Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:47:11 AM 
Back  

FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_220922APB_FTO_58290
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-03-006-079-001/26
() 		2603006000NRG23220920220346406 22/09/2022 Amer singh 2603006WL012181 Amer singh 00045 BARB0FAZILK 1500 1500 Processed 26/10/2022 5937746926 Amar Singh BANK OF BARODA(606985)
2 FAZILKA PB-03-006-079-001/70
() 		2603006000NRG23220920220346477 22/09/2022 Goga Rani 2603006WL012181 Goga Rani 00045 BARB0FAZILK 1500 1500 Processed 26/10/2022 5937746924 GOGA RANI BANK OF BARODA(606985)
3 FAZILKA PB-03-006-084-001/206
() 		2603006000NRG23220920220348651 22/09/2022 Kailash Rani 2603006WL012235 Kailash Rani 00045 BARB0FAZILK 1470 1470 Processed 26/10/2022 5937746922 KALIASH RANI WO HARBANS SINGH BANK OF BARODA(606985)
4 FAZILKA PB-03-006-084-001/208
() 		2603006000NRG23220920220348652 22/09/2022 Ajmer Kaur 2603006WL012235 Ajmer Kaur 00045 BARB0FAZILK 1470 1470 Processed 26/10/2022 5937746918 AJMER KAUR WO BHAG SINGH BANK OF BARODA(606985)
5 FAZILKA PB-03-006-084-001/209
() 		2603006000NRG23220920220348654 22/09/2022 Banso Bai 2603006WL012235 Banso Bai 00045 BARB0FAZILK 1470 1470 Processed 26/10/2022 5937746919 BANSO BAI WO DES SINGH BANK OF BARODA(606985)
6 FAZILKA PB-03-006-084-001/209
() 		2603006000NRG23220920220348653 22/09/2022 Des Singh 2603006WL012235 Des Singh 00045 BARB0FAZILK 1470 1470 Processed 26/10/2022 5937746920 DES SINGH SO DALEEP SINGH BANK OF BARODA(606985)
7 FAZILKA PB-03-006-084-001/28
() 		2603006000NRG23220920220348656 22/09/2022 Asha Rani 2603006WL012235 Asha Rani 00045 BARB0FAZILK 1470 1470 Processed 26/10/2022 5937746912 ASHA RANI WO BACHAN SINGH BANK OF BARODA(606985)
8 FAZILKA PB-03-006-084-001/29
() 		2603006000NRG23220920220348657 22/09/2022 Ashok Singh 2603006WL012235 Ashok Singh 00045 BARB0FAZILK 1470 1470 Processed 26/10/2022 5937746917 ASHOK SINGH SO TULLA SINGH BANK OF BARODA(606985)
9 FAZILKA PB-03-006-084-001/29
() 		2603006000NRG23220920220348658 22/09/2022 Bimla Rani 2603006WL012235 Bimla Rani 00045 BARB0FAZILK 1470 1470 Processed 26/10/2022 5937746913 BIMLA RANI WO ASHOK SINGH BANK OF BARODA(606985)
10 FAZILKA PB-03-006-084-001/32
() 		2603006000NRG23220920220348659 22/09/2022 Ram singh 2603006WL012235 Ram singh 00045 BARB0FAZILK 490 490 Processed 26/10/2022 5937746914 RAM SINGH SO KASHMIR SINGH BANK OF BARODA(606985)
11 FAZILKA PB-03-006-084-001/34
() 		2603006000NRG23220920220348662 22/09/2022 Bachan singh 2603006WL012235 Bachan singh 00045 BARB0FAZILK 1470 1470 Processed 26/10/2022 5937746915 BACHAN SINGH SO GAJJAN SINGH BANK OF BARODA(606985)
12 FAZILKA PB-03-006-084-001/50
() 		2603006000NRG23220920220348667 22/09/2022 Bhag singh 2603006WL012235 Bhag singh 00045 BARB0FAZILK 1470 1470 Processed 26/10/2022 5937746916 BHAG SINGH BANK OF BARODA(606985)
13 FAZILKA PB-03-006-084-001/59
() 		2603006000NRG23220920220348671 22/09/2022 Soma Rani 2603006WL012235 Soma Rani 00045 BARB0FAZILK 1470 1470 Processed 26/10/2022 5937746911 SOMA RANI WO MAHINDER SINGH BANK OF BARODA(606985)
14 FAZILKA PB-03-006-086-001/100
() 		2603006000NRG23220920220346502 22/09/2022 Balvir Kaur 2603006WL012183 Balvir Kaur 00045 BARB0FAZILK 1440 1440 Processed 26/10/2022 5937746925 Balveer Kaur BANK OF BARODA(606985)
15 FAZILKA PB-03-006-092-002/230
() 		2603006000NRG23220920220348683 22/09/2022 REshma Bai 2603006WL012235 REshma Bai 00045 BARB0FAZILK 1225 1225 Processed 26/10/2022 5937746923 MRS RESHMA BAI STATE BANK OF INDIA(508548)
16 FAZILKA PB-03-006-092-002/80
() 		2603006000NRG23220920220348699 22/09/2022 Vidhya BAi 2603006WL012235 Vidhya BAi 00045 BARB0FAZILK 1225 1225 Processed 26/10/2022 5937746921 VIDIA BAI WO MUKHTIAR SINGH BANK OF BARODA(606985)
SubTotal 22080 22080
17 FAZILKA PB-03-006-008-001/235
() 		2603006000NRG23210920220344105 22/09/2022 Joginder Singh 2603006WL012099 Joginder Singh 00048 BKID0006568 1470 1470 Processed 26/10/2022 5937746686 JOGINDER SINGH ICICI BANK LTD(508534)
18 FAZILKA PB-03-006-008-001/243
() 		2603006000NRG23210920220344106 22/09/2022 Makhan Singh 2603006WL012099 Makhan Singh 00048 BKID0006568 1470 1470 Processed 26/10/2022 5937746687 MAKHAN SINGH ICICI BANK LTD(508534)
19 FAZILKA PB-03-006-008-001/389
() 		2603006000NRG23210920220344108 22/09/2022 Mahinder Singh 2603006WL012099 Mahinder Singh 00048 BKID0006568 1470 1470 Processed 26/10/2022 5937746706 MAHINDER SINGH SO NARAIN SINGH BANK OF INDIA(508505)
20 FAZILKA PB-03-006-008-001/52
() 		2603006000NRG23210920220344114 22/09/2022 Dhyan singh 2603006WL012099 Dhyan singh 00048 BKID0006568 1470 1470 Processed 26/10/2022 5937746705 MR DHIAN SINGH STATE BANK OF INDIA(508548)
21 FAZILKA PB-03-006-014-001/100
() 		2603006000NRG23220920220347426 22/09/2022 Sarvan Kumar 2603006WL012200 Sarvan Kumar 00048 BKID0006568 1000 1000 Processed 26/10/2022 5937746710 MR SARVAN KUMAR STATE BANK OF INDIA(508548)
22 FAZILKA PB-03-006-014-001/109
() 		2603006000NRG23220920220347427 22/09/2022 Prem Kumar 2603006WL012200 Prem Kumar 00048 BKID0006568 1500 1500 Processed 26/10/2022 5937746693 PREM SO MANI RAM PUNJAB NATIONAL BANK(508568)
23 FAZILKA PB-03-006-014-001/109
() 		2603006000NRG23220920220345369 22/09/2022 Prem Kumar 2603006WL012141 Prem Kumar 00048 BKID0006568 510 510 Processed 26/10/2022 5937746692 PREM SO MANI RAM PUNJAB NATIONAL BANK(508568)
24 FAZILKA PB-03-006-014-001/119
() 		2603006000NRG23220920220345373 22/09/2022 Assa Ram 2603006WL012141 Assa Ram 00048 BKID0006568 765 765 Processed 26/10/2022 5937746691 ASSA RAM PUNJAB NATIONAL BANK(508568)
25 FAZILKA PB-03-006-014-001/119
() 		2603006000NRG23220920220347431 22/09/2022 Assa Ram 2603006WL012200 Assa Ram 00048 BKID0006568 1500 1500 Processed 26/10/2022 5937746690 ASSA RAM PUNJAB NATIONAL BANK(508568)
26 FAZILKA PB-03-006-014-001/63
() 		2603006000NRG23220920220347458 22/09/2022 Kuni Devi 2603006WL012200 Kuni Devi 00048 BKID0006568 1500 1500 Processed 26/10/2022 5937746689 KUNI DEVI WO BAHADER RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
27 FAZILKA PB-03-006-014-001/63
() 		2603006000NRG23220920220345396 22/09/2022 Kuni Devi 2603006WL012141 Kuni Devi 00048 BKID0006568 765 765 Processed 26/10/2022 5937746688 KUNI DEVI WO BAHADER RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
28 FAZILKA PB-03-006-014-001/82
() 		2603006000NRG23220920220345398 22/09/2022 Imarti Devi 2603006WL012141 Imarti Devi 00048 BKID0006568 510 510 Processed 26/10/2022 5937746709 IMARTI DEVI WO MANFUL PUNJAB NATIONAL BANK(508568)
29 FAZILKA PB-03-006-014-001/82
() 		2603006000NRG23220920220347460 22/09/2022 Imarti Devi 2603006WL012200 Imarti Devi 00048 BKID0006568 1500 1500 Processed 26/10/2022 5937746708 IMARTI DEVI WO MANFUL PUNJAB NATIONAL BANK(508568)
30 FAZILKA PB-03-006-014-001/88
() 		2603006000NRG23220920220347461 22/09/2022 Shanti Devi 2603006WL012200 Shanti Devi 00048 BKID0006568 1500 1500 Processed 26/10/2022 5937746694 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
31 FAZILKA PB-03-006-014-001/88
() 		2603006000NRG23220920220345399 22/09/2022 Shanti Devi 2603006WL012141 Shanti Devi 00048 BKID0006568 765 765 Processed 26/10/2022 5937746695 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
32 FAZILKA PB-03-006-084-001/210
() 		2603006000NRG23220920220348655 22/09/2022 Roop Singh 2603006WL012235 Roop Singh 00048 BKID0006568 1470 1470 Processed 26/10/2022 5937746714 NO NAME STATE BANK OF INDIA(508548)
33 FAZILKA PB-03-006-085-001/101
() 		2603006000NRG23220920220347608 22/09/2022 Mejor Singh 2603006WL012207 Mejor Singh 00048 BKID0006568 1680 1680 Processed 26/10/2022 5937746713 MEJOR SINGH SO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
34 FAZILKA PB-03-006-085-001/15
() 		2603006000NRG23220920220347602 22/09/2022 Shanti devi 2603006WL012206 Shanti devi 00048 BKID0006568 1680 1680 Processed 26/10/2022 5937746683 SHANTI DEVI WO NATHU RAM PUNJAB NATIONAL BANK(508568)
35 FAZILKA PB-03-006-085-001/15
() 		2603006000NRG23220920220347603 22/09/2022 Sohan LAl 2603006WL012206 Sohan LAl 00048 BKID0006568 1680 1680 Processed 26/10/2022 5937746684 SOHAN LAL SO NATHU RAM BANK OF INDIA(508505)
36 FAZILKA PB-03-006-085-001/16
() 		2603006000NRG23220920220347604 22/09/2022 Ram Chander 2603006WL012206 Ram Chander 00048 BKID0006568 1680 1680 Processed 26/10/2022 5937746696 RAM CHANDER ICICI BANK LTD(508534)
37 FAZILKA PB-03-006-085-001/33
() 		2603006000NRG23220920220347613 22/09/2022 Dalip kumar 2603006WL012207 Dalip kumar 00048 BKID0006568 1680 1680 Processed 26/10/2022 5937746711 DALIP KUMAR SO MANI RAM BANK OF INDIA(508505)
38 FAZILKA PB-03-006-085-001/49
() 		2603006000NRG23220920220347607 22/09/2022 Ram singh 2603006WL012206 Ram singh 00048 BKID0006568 1680 1680 Processed 26/10/2022 5937746707 RAM SINGH ICICI BANK LTD(508534)
39 FAZILKA PB-03-006-085-001/72
() 		2603006000NRG23220920220347614 22/09/2022 SUKHDAV SINGH 2603006WL012207 SUKHDAV SINGH 00048 BKID0006568 1680 1680 Processed 26/10/2022 5937746685 SUKHDEV SINGH SO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
40 FAZILKA PB-03-006-094-002/119
() 		2603006000NRG23220920220348570 22/09/2022 KIRPAL SINGH 2603006WL012231 KIRPAL SINGH 00048 BKID0006568 1680 1680 Processed 26/10/2022 5937746698 KIRPAL SINGH SO NIHAL SINGH BANK OF INDIA(508505)
41 FAZILKA PB-03-006-094-002/124
() 		2603006000NRG23220920220348573 22/09/2022 Karnail singh 2603006WL012231 Karnail singh 00048 BKID0006568 1680 1680 Processed 26/10/2022 5937746697 KARNAIL SINGH SO NIHAL SINGH BANK OF INDIA(508505)
42 FAZILKA PB-03-006-094-002/144
() 		2603006000NRG23220920220348574 22/09/2022 GURDEEP SINGH 2603006WL012231 GURDEEP SINGH 00048 BKID0006568 1680 1680 Processed 26/10/2022 5937746712 GURDEEP SINGH SO THAKAR SINGH BANK OF INDIA(508505)
43 FAZILKA PB-03-006-094-002/155
() 		2603006000NRG23220920220348582 22/09/2022 GURDEEP SINGH 2603006WL012232 GURDEEP SINGH 00048 BKID0006568 1680 1680 Processed 26/10/2022 5937746700 GURDEEP SINGH SO AMEER SINGH PUNJAB NATIONAL BANK(508568)
44 FAZILKA PB-03-006-094-002/228
() 		2603006000NRG23220920220348584 22/09/2022 SUCHA SINGH 2603006WL012232 SUCHA SINGH 00048 BKID0006568 1680 1680 Processed 26/10/2022 5937746702 SUCHA SINGH SO BANTA SINGH BANK OF INDIA(508505)
45 FAZILKA PB-03-006-094-002/231
() 		2603006000NRG23220920220348586 22/09/2022 Banta singh 2603006WL012232 Banta singh 00048 BKID0006568 1680 1680 Processed 26/10/2022 5937746704 BANTA SINGH SO SHANKAR SINGH BANK OF INDIA(508505)
46 FAZILKA PB-03-006-094-002/236
() 		2603006000NRG23220920220348588 22/09/2022 DES SINGH 2603006WL012232 DES SINGH 00048 BKID0006568 1680 1680 Processed 26/10/2022 5937746703 DES SINGH SO BANTA SINGH BANK OF INDIA(508505)
47 FAZILKA PB-03-006-094-002/288
() 		2603006000NRG23220920220348576 22/09/2022 KARAM SINGH 2603006WL012231 KARAM SINGH 00048 BKID0006568 1680 1680 Processed 26/10/2022 5937746699 KARM SINGH SO INDER SINGH BANK OF INDIA(508505)
48 FAZILKA PB-03-006-094-002/366
() 		2603006000NRG23220920220348578 22/09/2022 Sandeep Singh 2603006WL012231 Sandeep Singh 00048 BKID0006568 1680 1680 Processed 26/10/2022 5937746701 SANDEEP SINGH SO JANGIR SINGH BANK OF INDIA(508505)
SubTotal 46045 46045
49 FAZILKA PB-03-006-035-001/24
() 		2603006000NRG23220920220345244 22/09/2022 Heera Ram 2603006WL012134 Heera Ram 00078 CNRB0001400 1470 1470 Processed 26/10/2022 5937746898 HEERA RAM CANARA BANK(508532)
50 FAZILKA PB-03-006-035-001/7
() 		2603006000NRG23220920220345293 22/09/2022 SARJEETO BAI 2603006WL012134 SARJEETO BAI 00078 CNRB0001400 1470 1470 Processed 26/10/2022 5937746865 SURJITO BAI CANARA BANK(508532)
51 FAZILKA PB-03-006-079-001/1
() 		2603006000NRG23220920220346293 22/09/2022 PERMJEET KAUR 2603006WL012181 PERMJEET KAUR 00078 CNRB0001400 1500 1500 Processed 26/10/2022 5937746848 PARAMJIT KAUR W O LACHMAN SINGH CANARA BANK(508532)
52 FAZILKA PB-03-006-079-001/100
() 		2603006000NRG23220920220346296 22/09/2022 Bachno bai 2603006WL012181 Bachno bai 00078 CNRB0001400 1500 1500 Rejected 27/10/2022 5937746812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 FAZILKA PB-03-006-079-001/100
() 		2603006000NRG23220920220346295 22/09/2022 Wajir singh 2603006WL012181 Wajir singh 00078 CNRB0001400 1500 1500 Processed 26/10/2022 5937746841 VAJIR SINGH CANARA BANK(508532)
54 FAZILKA PB-03-006-079-001/11
() 		2603006000NRG23220920220346300 22/09/2022 Kalesh Rani 2603006WL012181 Kalesh Rani 00078 CNRB0001400 1250 1250 Processed 26/10/2022 5937746823 KALISH RANI W O PIARA LAL CANARA BANK(508532)
55 FAZILKA PB-03-006-079-001/114
() 		2603006000NRG23220920220346301 22/09/2022 GURDEV SINGH 2603006WL012181 GURDEV SINGH 00078 CNRB0001400 750 750 Rejected 27/10/2022 5937746805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 FAZILKA PB-03-006-079-001/120
() 		2603006000NRG23220920220346305 22/09/2022 Santosh singh 2603006WL012181 Santosh singh 00078 CNRB0001400 500 500 Processed 26/10/2022 5937746897 SANTOSH RANI CANARA BANK(508532)
57 FAZILKA PB-03-006-079-001/120
() 		2603006000NRG23220920220346304 22/09/2022 Sukhwinder Singh 2603006WL012181 Sukhwinder Singh 00078 CNRB0001400 500 500 Processed 26/10/2022 5937746829 SUKHVINDER SINGH S O BALWANT SINGH CANARA BANK(508532)
58 FAZILKA PB-03-006-079-001/127
() 		2603006000NRG23220920220346309 22/09/2022 MOHINDAR SINGH 2603006WL012181 MOHINDAR SINGH 00078 CNRB0001400 1250 1250 Processed 26/10/2022 5937746832 MAHINDER SINGH BANK OF INDIA(508505)
59 FAZILKA PB-03-006-079-001/128
() 		2603006000NRG23220920220346311 22/09/2022 GURMEL SINGH 2603006WL012181 GURMEL SINGH 00078 CNRB0001400 250 250 Processed 26/10/2022 5937746806 GURMAIL SINGH S O JEET SINGH CANARA BANK(508532)
60 FAZILKA PB-03-006-079-001/129
() 		2603006000NRG23220920220346313 22/09/2022 Balveer singh 2603006WL012181 Balveer singh 00078 CNRB0001400 1500 1500 Processed 26/10/2022 5937746889 BALVEER SINGH CANARA BANK(508532)
61 FAZILKA PB-03-006-079-001/129
() 		2603006000NRG23220920220346314 22/09/2022 Bhagwanbai 2603006WL012181 Bhagwanbai 00078 CNRB0001400 1500 1500 Processed 26/10/2022 5937746797 BAGHWAN BAI CANARA BANK(508532)
62 FAZILKA PB-03-006-079-001/13
() 		2603006000NRG23220920220346315 22/09/2022 surjito bai 2603006WL012181 surjito bai 00078 CNRB0001400 1500 1500 Processed 26/10/2022 5937746874 SURJEETO BAI CANARA BANK(508532)
63 FAZILKA PB-03-006-079-001/130
() 		2603006000NRG23220920220346317 22/09/2022 KALASHO BAI 2603006WL012181 KALASHO BAI 00078 CNRB0001400 1500 1500 Processed 26/10/2022 5937746854 KAILASH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
64 FAZILKA PB-03-006-079-001/130
() 		2603006000NRG23220920220346316 22/09/2022 Prem singh 2603006WL012181 Prem singh 00078 CNRB0001400 1500 1500 Processed 26/10/2022 5937746886 PREM SINGH CANARA BANK(508532)
65 FAZILKA PB-03-006-079-001/134
() 		2603006000NRG23220920220346318 22/09/2022 Sudesh Rani 2603006WL012181 Sudesh Rani 00078 CNRB0001400 1000 1000 Processed 26/10/2022 5937746873 SUDESH RANI CANARA BANK(508532)
66 FAZILKA PB-03-006-079-001/135
() 		2603006000NRG23220920220346320 22/09/2022 Swarna Rani 2603006WL012181 Swarna Rani 00078 CNRB0001400 1000 1000 Processed 26/10/2022 5937746857 SWARNA RANI CANARA BANK(508532)
67 FAZILKA PB-03-006-079-001/136
() 		2603006000NRG23220920220346321 22/09/2022 JATTO BAI 2603006WL012181 JATTO BAI 00078 CNRB0001400 1250 1250 Processed 26/10/2022 5937746807 JATTO BAI CANARA BANK(508532)
68 FAZILKA PB-03-006-079-001/14
() 		2603006000NRG23220920220346322 22/09/2022 Rano BAi 2603006WL012181 Rano BAi 00078 CNRB0001400 1500 1500 Processed 26/10/2022 5937746884 RANO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 FAZILKA PB-03-006-079-001/147
() 		2603006000NRG23220920220346325 22/09/2022 SAJWAR SINGH 2603006WL012181 SAJWAR SINGH 00078 CNRB0001400 1500 1500 Processed 26/10/2022 5937746803 SAJVAR SINGH CANARA BANK(508532)
70 FAZILKA PB-03-006-079-001/15
() 		2603006000NRG23220920220346328 22/09/2022 Balwindra BAi 2603006WL012181 Balwindra BAi 00078 CNRB0001400 1500 1500 Processed 26/10/2022 5937746814 BALWINDERA BAI W O JAGTAR SINGH CANARA BANK(508532)
71 FAZILKA PB-03-006-079-001/15
() 		2603006000NRG23220920220346327 22/09/2022 JUGTAR SINGH 2603006WL012181 JUGTAR SINGH 00078 CNRB0001400 1250 1250 Processed 26/10/2022 5937746813 JAGTAR SINGH CANARA BANK(508532)
72 FAZILKA PB-03-006-079-001/156
() 		2603006000NRG23220920220346334 22/09/2022 Raja Bai 2603006WL012181 Raja Bai 00078 CNRB0001400 1000 1000 Processed 26/10/2022 5937746856 RAJA BAI CANARA BANK(508532)
73 FAZILKA PB-03-006-079-001/16
() 		2603006000NRG23220920220346336 22/09/2022 RANO BAI 2603006WL012181 RANO BAI 00078 CNRB0001400 1500 1500 Processed 26/10/2022 5937746819 RANO BAI CANARA BANK(508532)
74 FAZILKA PB-03-006-079-001/162
() 		2603006000NRG23220920220346338 22/09/2022 AMARJEET SINGH 2603006WL012181 AMARJEET SINGH 00078 CNRB0001400 500 500 Processed 26/10/2022 5937746855 AMARJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 FAZILKA PB-03-006-079-001/162
() 		2603006000NRG23220920220346339 22/09/2022 Manjeet kaur 2603006WL012181 Manjeet kaur 00078 CNRB0001400 1000 1000 Processed 26/10/2022 5937746879 MANJIT KAUR CANARA BANK(508532)
76 FAZILKA PB-03-006-079-001/167
() 		2603006000NRG23220920220346340 22/09/2022 Kartaro Bai 2603006WL012181 Kartaro Bai 00078 CNRB0001400 1500 1500 Processed 26/10/2022 5937746801 KARTARO BAI CANARA BANK(508532)
77 FAZILKA PB-03-006-079-001/168
() 		2603006000NRG23220920220346341 22/09/2022 PIARO BAI 2603006WL012181 PIARO BAI 00078 CNRB0001400 1500 1500 Processed 26/10/2022 5937746800 PARO BAI PLA 22713 PUNJAB & SIND BANK(607087)
78 FAZILKA PB-03-006-079-001/173
() 		2603006000NRG23220920220346343 22/09/2022 Banso Bai 2603006WL012181 Banso Bai 00078 CNRB0001400 750 750 Processed 26/10/2022 5937746860 BANSO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 FAZILKA PB-03-006-079-001/187
() 		2603006000NRG23220920220346352 22/09/2022 Baldev singh 2603006WL012181 Baldev singh 00078 CNRB0001400 750 750 Processed 26/10/2022 5937746825 BALDEV SINGH S O SUCHA SINGH CANARA BANK(508532)
80 FAZILKA PB-03-006-079-001/190
() 		2603006000NRG23220920220346356 22/09/2022 Kartaro Bai 2603006WL012181 Kartaro Bai 00078 CNRB0001400 1250 1250 Processed 26/10/2022 5937746859 KARTARO BAI CANARA BANK(508532)
81 FAZILKA PB-03-006-079-001/191
() 		2603006000NRG23220920220346357 22/09/2022 Puran singh 2603006WL012181 Puran singh 00078 CNRB0001400 1500 1500 Processed 26/10/2022 5937746799 PURAN SINGH CANARA BANK(508532)
82 FAZILKA PB-03-006-079-001/193
() 		2603006000NRG23220920220346359 22/09/2022 Fulla singh 2603006WL012181 Fulla singh 00078 CNRB0001400 1500 1500 Processed 26/10/2022 5937746875 FULLA SINGH CANARA BANK(508532)
83 FAZILKA PB-03-006-079-001/194
() 		2603006000NRG23220920220346361 22/09/2022 Soma bai 2603006WL012181 Soma bai 00078 CNRB0001400 250 250 Processed 26/10/2022 5937746868 SOMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 FAZILKA PB-03-006-079-001/196
() 		2603006000NRG23220920220346365 22/09/2022 Seema rani 2603006WL012181 Seema rani 00078 CNRB0001400 1250 1250 Processed 26/10/2022 5937746867 SEEMA RANI CANARA BANK(508532)
85 FAZILKA PB-03-006-079-001/196
() 		2603006000NRG23220920220346364 22/09/2022 Sukhdev singh 2603006WL012181 Sukhdev singh 00078 CNRB0001400 1500 1500 Processed 26/10/2022 5937746861 SUKHDEV SINGH CANARA BANK(508532)
86 FAZILKA PB-03-006-079-001/197
() 		2603006000NRG23220920220346366 22/09/2022 Kelasho Bai 2603006WL012181 Kelasho Bai 00078 CNRB0001400 1000 1000 Processed 26/10/2022 5937746862 Kailash Bai FINO PAYMENTS BANK LTD(608001)
87 FAZILKA PB-03-006-079-001/2
() 		2603006000NRG23220920220346369 22/09/2022 JITO BAI 2603006WL012181 JITO BAI 00078 CNRB0001400 250 250 Processed 26/10/2022 5937746835 JETO BAI CANARA BANK(508532)
88 FAZILKA PB-03-006-079-001/200
() 		2603006000NRG23220920220346371 22/09/2022 Lashmi Bai 2603006WL012181 Lashmi Bai 00078 CNRB0001400 500 500 Processed 26/10/2022 5937746895 LACHMI BAI CANARA BANK(508532)
89 FAZILKA PB-03-006-079-001/203
() 		2603006000NRG23220920220346373 22/09/2022 Ishro Bai 2603006WL012181 Ishro Bai 00078 CNRB0001400 1500 1500 Processed 26/10/2022 5937746798 ISHRO BAI CANARA BANK(508532)
90 FAZILKA PB-03-006-079-001/204
() 		2603006000NRG23220920220346375 22/09/2022 Balwinder kaur 2603006WL012181 Balwinder kaur 00078 CNRB0001400 750 750 Processed 26/10/2022 5937746869 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 FAZILKA PB-03-006-079-001/204
() 		2603006000NRG23220920220346374 22/09/2022 Darshan singh 2603006WL012181 Darshan singh 00078 CNRB0001400 1250 1250 Processed 26/10/2022 5937746871 DRASHAN SINGH BANK OF INDIA(508505)
92 FAZILKA PB-03-006-079-001/205
() 		2603006000NRG23220920220346376 22/09/2022 Sunita Bai 2603006WL012181 Sunita Bai 00078 CNRB0001400 1500 1500 Processed 26/10/2022 5937746863 SUNITA RANI CANARA BANK(508532)
93 FAZILKA PB-03-006-079-001/209
() 		2603006000NRG23220920220346380 22/09/2022 Suman Rani 2603006WL012181 Suman Rani 00078 CNRB0001400 1250 1250 Processed 26/10/2022 5937746882 SUMAN RANI CANARA BANK(508532)
94 FAZILKA PB-03-006-079-001/21
() 		2603006000NRG23220920220346381 22/09/2022 Shindro bai 2603006WL012181 Shindro bai 00078 CNRB0001400 1250 1250 Processed 26/10/2022 5937746827 CHHINDO BAI W O DALIP SINGH CANARA BANK(508532)
95 FAZILKA PB-03-006-079-001/214
() 		2603006000NRG23220920220346382 22/09/2022 Resham singh 2603006WL012181 Resham singh 00078 CNRB0001400 1250 1250 Processed 26/10/2022 5937746872 RESHAM SINGH CANARA BANK(508532)
96 FAZILKA PB-03-006-079-001/214
() 		2603006000NRG23220920220346383 22/09/2022 Shelo Bai 2603006WL012181 Shelo Bai 00078 CNRB0001400 500 500 Processed 26/10/2022 5937746877 SHEELO BAI CANARA BANK(508532)
97 FAZILKA PB-03-006-079-001/215
() 		2603006000NRG23220920220346384 22/09/2022 Bag Singh 2603006WL012181 Bag Singh 00078 CNRB0001400 1500 1500 Processed 26/10/2022 5937746866 BAG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 FAZILKA PB-03-006-079-001/218
() 		2603006000NRG23220920220346385 22/09/2022 manjeet kaur 2603006WL012181 manjeet kaur 00078 CNRB0001400 1500 1500 Processed 26/10/2022 5937746870 Manjeet Kaur PUNJAB & SIND BANK(607087)
99 FAZILKA PB-03-006-079-001/22
() 		2603006000NRG23220920220346387 22/09/2022 SHINDO BAI 2603006WL012181 SHINDO BAI 00078 CNRB0001400 1000 1000 Processed 26/10/2022 5937746810 MINDO BAI CANARA BANK(508532)
100 FAZILKA PB-03-006-079-001/221
() 		2603006000NRG23220920220346388 22/09/2022 Parmjeet Kaur 2603006WL012181 Parmjeet Kaur 00078 CNRB0001400 500 500 Processed 26/10/2022 5937746876 PARAMJEET KAUR CANARA BANK(508532)
101 FAZILKA PB-03-006-079-001/224
() 		2603006000NRG23220920220346390 22/09/2022 Sumitra Bai 2603006WL012181 Sumitra Bai 00078 CNRB0001400 1500 1500 Processed 26/10/2022 5937746887 SUMITRA BAI CANARA BANK(508532)
102 FAZILKA PB-03-006-079-001/225
() 		2603006000NRG23220920220346391 22/09/2022 Bachno Bai 2603006WL012181 Bachno Bai 00078 CNRB0001400 1500 1500 Processed 26/10/2022 5937746888 BACHNO BAI CANARA BANK(508532)
103 FAZILKA PB-03-006-079-001/228
() 		2603006000NRG23220920220346392 22/09/2022 Chindo Bai 2603006WL012181 Chindo Bai 00078 CNRB0001400 1500 1500 Processed 26/10/2022 5937746883 SHINDO BAI CANARA BANK(508532)
104 FAZILKA PB-03-006-079-001/23
() 		2603006000NRG23220920220346393 22/09/2022 SHEELO BAI 2603006WL012181 SHEELO BAI 00078 CNRB0001400 1500 1500 Processed 26/10/2022 5937746808 SHEELO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 FAZILKA PB-03-006-079-001/232
() 		2603006000NRG23220920220346394 22/09/2022 Rano Bai 2603006WL012181 Rano Bai 00078 CNRB0001400 1250 1250 Processed 26/10/2022 5937746893 RANO BAI CANARA BANK(508532)
106 FAZILKA PB-03-006-079-001/233
() 		2603006000NRG23220920220346395 22/09/2022 Veerpal Kaur 2603006WL012181 Veerpal Kaur 00078 CNRB0001400 1250 1250 Processed 26/10/2022 5937746894 VEERPAL KAUR CANARA BANK(508532)
107 FAZILKA PB-03-006-079-001/237
() 		2603006000NRG23220920220346396 22/09/2022 Jaspal Singh 2603006WL012181 Jaspal Singh 00078 CNRB0001400 750 750 Processed 26/10/2022 5937746896 MR JASPAL SINGH STATE BANK OF INDIA(508548)
108 FAZILKA PB-03-006-079-001/25
() 		2603006000NRG23220920220346401 22/09/2022 SAWRNO BAI 2603006WL012181 SAWRNO BAI 00078 CNRB0001400 1500 1500 Processed 26/10/2022 5937746811 SWARNO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 FAZILKA PB-03-006-079-001/251
() 		2603006000NRG23220920220346402 22/09/2022 Kewal Singh 2603006WL012181 Kewal Singh 00078 CNRB0001400 250 250 Processed 26/10/2022 5937746891 KEWAL SINGH CANARA BANK(508532)
110 FAZILKA PB-03-006-079-001/26
() 		2603006000NRG23220920220346407 22/09/2022 Sumitra Bai 2603006WL012181 Sumitra Bai 00078 CNRB0001400 1500 1500 Processed 26/10/2022 5937746821 Sumitra Bai BANK OF BARODA(606985)
111 FAZILKA PB-03-006-079-001/31
() 		2603006000NRG23220920220346430 22/09/2022 MALO BAI 2603006WL012181 MALO BAI 00078 CNRB0001400 1500 1500 Processed 26/10/2022 5937746822 MAHALO BAI CANARA BANK(508532)
112 FAZILKA PB-03-006-079-001/32
() 		2603006000NRG23220920220346433 22/09/2022 Gurdev singh 2603006WL012181 Gurdev singh 00078 CNRB0001400 1500 1500 Processed 26/10/2022 5937746842 Mr. GURDEV SINGH CENTRAL BANK OF INDIA(607115)
113 FAZILKA PB-03-006-079-001/32
() 		2603006000NRG23220920220346434 22/09/2022 Gurmit kaur 2603006WL012181 Gurmit kaur 00078 CNRB0001400 1500 1500 Processed 26/10/2022 5937746843 GURMITO BAI CANARA BANK(508532)
114 FAZILKA PB-03-006-079-001/33
() 		2603006000NRG23220920220346436 22/09/2022 HERDEVA BAI 2603006WL012181 HERDEVA BAI 00078 CNRB0001400 1500 1500 Processed 26/10/2022 5937746804 HARDEVA BAI W O SANTA SINGH CANARA BANK(508532)
115 FAZILKA PB-03-006-079-001/34
() 		2603006000NRG23220920220346437 22/09/2022 Manjeet Kaur 2603006WL012181 Manjeet Kaur 00078 CNRB0001400 750 750 Processed 26/10/2022 5937746885 MANJEET KAUR CANARA BANK(508532)
116 FAZILKA PB-03-006-079-001/36
() 		2603006000NRG23220920220346439 22/09/2022 JEET SINGH 2603006WL012181 JEET SINGH 00078 CNRB0001400 1500 1500 Processed 26/10/2022 5937746851 JEET SINGH CANARA BANK(508532)
117 FAZILKA PB-03-006-079-001/39
() 		2603006000NRG23220920220346442 22/09/2022 wajiro bai 2603006WL012181 wajiro bai 00078 CNRB0001400 1500 1500 Processed 26/10/2022 5937746849 WAJIRO BAI CANARA BANK(508532)
118 FAZILKA PB-03-006-079-001/4
() 		2603006000NRG23220920220346444 22/09/2022 Rajinder singh 2603006WL012181 Rajinder singh 00078 CNRB0001400 1500 1500 Processed 26/10/2022 5937746839 RAJINDER SINGH S O BHAG SINGH CANARA BANK(508532)
119 FAZILKA PB-03-006-079-001/40
() 		2603006000NRG23220920220346445 22/09/2022 SEEMA BAI 2603006WL012181 SEEMA BAI 00078 CNRB0001400 1500 1500 Processed 26/10/2022 5937746845 SEEMA BAI W O MALKIT SINGH CANARA BANK(508532)
120 FAZILKA PB-03-006-079-001/42
() 		2603006000NRG23220920220346446 22/09/2022 manjeet kaur 2603006WL012181 manjeet kaur 00078 CNRB0001400 1500 1500 Processed 26/10/2022 5937746880 MANJEET KAUR CANARA BANK(508532)
121 FAZILKA PB-03-006-079-001/45
() 		2603006000NRG23220920220346447 22/09/2022 MANGA SINGH 2603006WL012181 MANGA SINGH 00078 CNRB0001400 1000 1000 Processed 26/10/2022 5937746846 MANGA SINGH ICICI BANK LTD(508534)
122 FAZILKA PB-03-006-079-001/46
() 		2603006000NRG23220920220346449 22/09/2022 Gurdeep singh 2603006WL012181 Gurdeep singh 00078 CNRB0001400 1500 1500 Rejected 27/10/2022 5937746831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 FAZILKA PB-03-006-079-001/46
() 		2603006000NRG23220920220346450 22/09/2022 rajo bai 2603006WL012181 rajo bai 00078 CNRB0001400 1500 1500 Processed 26/10/2022 5937746881 RAJO BAI CANARA BANK(508532)
124 FAZILKA PB-03-006-079-001/5
() 		2603006000NRG23220920220346453 22/09/2022 KRISNA BAI 2603006WL012181 KRISNA BAI 00078 CNRB0001400 1500 1500 Rejected 27/10/2022 5937746817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 FAZILKA PB-03-006-079-001/53
() 		2603006000NRG23220920220346457 22/09/2022 Shiro bai 2603006WL012181 Shiro bai 00078 CNRB0001400 1500 1500 Processed 26/10/2022 5937746820 SHIRO BAI W O DARSHAN SINGH CANARA BANK(508532)
126 FAZILKA PB-03-006-079-001/54
() 		2603006000NRG23220920220346458 22/09/2022 Khem singh 2603006WL012181 Khem singh 00078 CNRB0001400 1500 1500 Processed 26/10/2022 5937746852 KHEMA SINGH S O BELA SINGH CANARA BANK(508532)
127 FAZILKA PB-03-006-079-001/54
() 		2603006000NRG23220920220346459 22/09/2022 Palo Bai 2603006WL012181 Palo Bai 00078 CNRB0001400 500 500 Processed 26/10/2022 5937746892 PAALO BAI CANARA BANK(508532)
128 FAZILKA PB-03-006-079-001/58
() 		2603006000NRG23220920220346462 22/09/2022 Kashmira bai 2603006WL012181 Kashmira bai 00078 CNRB0001400 1500 1500 Processed 26/10/2022 5937746816 KASHMIRI BAI CANARA BANK(508532)
129 FAZILKA PB-03-006-079-001/59
() 		2603006000NRG23220920220346463 22/09/2022 Resma Bai 2603006WL012181 Resma Bai 00078 CNRB0001400 1500 1500 Processed 26/10/2022 5937746838 RESHMA BAI W O KRISHAN SINGH CANARA BANK(508532)
130 FAZILKA PB-03-006-079-001/6
() 		2603006000NRG23220920220346464 22/09/2022 BHAJNO BAI 2603006WL012181 BHAJNO BAI 00078 CNRB0001400 1000 1000 Processed 26/10/2022 5937746824 BHAJNO BAI W O GURCHARAN SINGH CANARA BANK(508532)
131 FAZILKA PB-03-006-079-001/60
() 		2603006000NRG23220920220346465 22/09/2022 PARO BAI 2603006WL012181 PARO BAI 00078 CNRB0001400 1000 1000 Processed 26/10/2022 5937746850 PARO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 FAZILKA PB-03-006-079-001/62
() 		2603006000NRG23220920220346469 22/09/2022 Mukhtyar singh 2603006WL012181 Mukhtyar singh 00078 CNRB0001400 1500 1500 Processed 26/10/2022 5937746878 MUKHTIYAR SINGH CANARA BANK(508532)
133 FAZILKA PB-03-006-079-001/62
() 		2603006000NRG23220920220346468 22/09/2022 SHINDO BAI 2603006WL012181 SHINDO BAI 00078 CNRB0001400 1500 1500 Processed 26/10/2022 5937746815 CHINDO BAI CANARA BANK(508532)
134 FAZILKA PB-03-006-079-001/64
() 		2603006000NRG23220920220346470 22/09/2022 Surjit Kaur 2603006WL012181 Surjit Kaur 00078 CNRB0001400 1500 1500 Processed 26/10/2022 5937746858 SURJIT KAUR CANARA BANK(508532)
135 FAZILKA PB-03-006-079-001/65
() 		2603006000NRG23220920220346471 22/09/2022 PRITO BAI 2603006WL012181 PRITO BAI 00078 CNRB0001400 1250 1250 Processed 26/10/2022 5937746809 PREETO BAI CANARA BANK(508532)
136 FAZILKA PB-03-006-079-001/66
() 		2603006000NRG23220920220346473 22/09/2022 BIMLA BAI 2603006WL012181 BIMLA BAI 00078 CNRB0001400 1500 1500 Processed 26/10/2022 5937746837 BIMLA RANI CANARA BANK(508532)
137 FAZILKA PB-03-006-079-001/66
() 		2603006000NRG23220920220346472 22/09/2022 shingar singh 2603006WL012181 shingar singh 00078 CNRB0001400 1500 1500 Processed 26/10/2022 5937746836 SHINGARA SINGH CANARA BANK(508532)
138 FAZILKA PB-03-006-079-001/68
() 		2603006000NRG23220920220346474 22/09/2022 Manjit Kaur 2603006WL012181 Manjit Kaur 00078 CNRB0001400 1500 1500 Processed 26/10/2022 5937746833 MANJEET KAUR W O PREM SINGH CANARA BANK(508532)
139 FAZILKA PB-03-006-079-001/69
() 		2603006000NRG23220920220346475 22/09/2022 Raj Rani 2603006WL012181 Raj Rani 00078 CNRB0001400 1500 1500 Processed 26/10/2022 5937746834 RAJ RANI CANARA BANK(508532)
140 FAZILKA PB-03-006-079-001/72
() 		2603006000NRG23220920220346478 22/09/2022 Prem singh 2603006WL012181 Prem singh 00078 CNRB0001400 1500 1500 Processed 26/10/2022 5937746864 PREM SINGH CANARA BANK(508532)
141 FAZILKA PB-03-006-079-001/73
() 		2603006000NRG23220920220346480 22/09/2022 DULA SINGH 2603006WL012181 DULA SINGH 00078 CNRB0001400 1500 1500 Processed 26/10/2022 5937746830 DULLA SINGH CANARA BANK(508532)
142 FAZILKA PB-03-006-079-001/77
() 		2603006000NRG23220920220346482 22/09/2022 Perkash Kaur 2603006WL012181 Perkash Kaur 00078 CNRB0001400 1250 1250 Processed 26/10/2022 5937746828 PARKASH KAUR CANARA BANK(508532)
143 FAZILKA PB-03-006-079-001/78
() 		2603006000NRG23220920220346483 22/09/2022 Prema Bai 2603006WL012181 Prema Bai 00078 CNRB0001400 1000 1000 Processed 26/10/2022 5937746847 PREMO BAI W O GAJAN SINGH CANARA BANK(508532)
144 FAZILKA PB-03-006-079-001/80
() 		2603006000NRG23220920220346485 22/09/2022 Veero bai 2603006WL012181 Veero bai 00078 CNRB0001400 750 750 Processed 26/10/2022 5937746853 VEERO BAI CANARA BANK(508532)
145 FAZILKA PB-03-006-079-001/81
() 		2603006000NRG23220920220346486 22/09/2022 Kernel singh 2603006WL012181 Kernel singh 00078 CNRB0001400 750 750 Processed 26/10/2022 5937746844 KARNAIL SINGH CANARA BANK(508532)
146 FAZILKA PB-03-006-079-001/81
() 		2603006000NRG23220920220346487 22/09/2022 SUMITRA BAI 2603006WL012181 SUMITRA BAI 00078 CNRB0001400 1500 1500 Rejected 27/10/2022 5937746840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 FAZILKA PB-03-006-079-001/83
() 		2603006000NRG23220920220346488 22/09/2022 Sucha singh 2603006WL012181 Sucha singh 00078 CNRB0001400 1000 1000 Processed 26/10/2022 5937746890 SUCHA SINGH CANARA BANK(508532)
148 FAZILKA PB-03-006-079-001/89
() 		2603006000NRG23220920220346490 22/09/2022 BALWANT SINGH 2603006WL012181 BALWANT SINGH 00078 CNRB0001400 1500 1500 Processed 26/10/2022 5937746802 BALWANT SINGH S O MOHINDER SINGH CANARA BANK(508532)
149 FAZILKA PB-03-006-079-001/94
() 		2603006000NRG23220920220346494 22/09/2022 RANO 2603006WL012181 RANO 00078 CNRB0001400 1500 1500 Processed 26/10/2022 5937746818 RANO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 FAZILKA PB-03-006-079-001/96
() 		2603006000NRG23220920220346495 22/09/2022 SHAMO BAI 2603006WL012181 SHAMO BAI 00078 CNRB0001400 1500 1500 Processed 26/10/2022 5937746826 SHAMO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 FAZILKA PB-03-006-084-001/47
() 		2603006000NRG23220920220348665 22/09/2022 Madan singh 2603006WL012235 Madan singh 00078 CNRB0001400 1470 1470 Processed 26/10/2022 5937746771 MADAN SINGH CANARA BANK(508532)
152 FAZILKA PB-03-006-084-001/47
() 		2603006000NRG23220920220348666 22/09/2022 Preeto bai 2603006WL012235 Preeto bai 00078 CNRB0001400 1470 1470 Processed 26/10/2022 5937746770 PREETO BAI WO MADAN SINGH BANK OF BARODA(606985)
153 FAZILKA PB-03-006-085-001/46
() 		2603006000NRG23220920220347605 22/09/2022 Lachman singh 2603006WL012206 Lachman singh 00078 CNRB0001400 1680 1680 Processed 26/10/2022 5937746899 LACHHMAN SINGH SO GURDEV SINGH BANK OF INDIA(508505)
SubTotal 130560 130560
154 FAZILKA PB-03-006-035-001/109
() 		2603006000NRG23220920220345214 22/09/2022 Banso Bai 2603006WL012134 Banso Bai 00078 CNRB0005383 1470 1470 Processed 26/10/2022 5937746930 BANSO BAI CANARA BANK(508532)
155 FAZILKA PB-03-006-035-001/29
() 		2603006000NRG23220920220345254 22/09/2022 Kako Bai 2603006WL012134 Kako Bai 00078 CNRB0005383 1225 1225 Processed 26/10/2022 5937746578 KAKO BAI CANARA BANK(508532)
156 FAZILKA PB-03-006-035-001/29
() 		2603006000NRG23220920220345253 22/09/2022 Kashmir Singh 2603006WL012134 Kashmir Singh 00078 CNRB0005383 1470 1470 Processed 26/10/2022 5937746577 KASHMIR SINGH CANARA BANK(508532)
157 FAZILKA PB-03-006-035-001/32
() 		2603006000NRG23220920220345258 22/09/2022 Jaswinder Kaur 2603006WL012134 Jaswinder Kaur 00078 CNRB0005383 980 980 Processed 26/10/2022 5937746593 JASWINDER KAUR CANARA BANK(508532)
158 FAZILKA PB-03-006-035-001/46
() 		2603006000NRG23220920220345272 22/09/2022 Bachan Singh 2603006WL012134 Bachan Singh 00078 CNRB0005383 980 980 Processed 26/10/2022 5937746581 BACHAN SINGH CANARA BANK(508532)
159 FAZILKA PB-03-006-035-001/46
() 		2603006000NRG23220920220345273 22/09/2022 Veerpal Kaur 2603006WL012134 Veerpal Kaur 00078 CNRB0005383 980 980 Processed 26/10/2022 5937746583 VEERPAL KAUR CANARA BANK(508532)
160 FAZILKA PB-03-006-035-001/53
() 		2603006000NRG23220920220345279 22/09/2022 Pasho Bai 2603006WL012134 Pasho Bai 00078 CNRB0005383 1225 1225 Processed 26/10/2022 5937746594 PASHO BAI CANARA BANK(508532)
161 FAZILKA PB-03-006-035-001/58
() 		2603006000NRG23220920220345284 22/09/2022 RAJJA BAI 2603006WL012134 RAJJA BAI 00078 CNRB0005383 1470 1470 Processed 26/10/2022 5937746592 RAJ BAI CANARA BANK(508532)
162 FAZILKA PB-03-006-035-001/84
() 		2603006000NRG23220920220345305 22/09/2022 Veera Bai 2603006WL012134 Veera Bai 00078 CNRB0005383 1470 1470 Processed 26/10/2022 5937746595 VEERA BAI WO SURJEET SINGH UNION BANK OF INDIA(508500)
163 FAZILKA PB-03-006-079-001/101
() 		2603006000NRG23220920220346297 22/09/2022 Bibo Bai 2603006WL012181 Bibo Bai 00078 CNRB0005383 1000 1000 Processed 26/10/2022 5937746580 BIBO BAI CANARA BANK(508532)
164 FAZILKA PB-03-006-079-001/107
() 		2603006000NRG23220920220346298 22/09/2022 Sheela 2603006WL012181 Sheela 00078 CNRB0005383 1500 1500 Processed 26/10/2022 5937746568 SHEELA CANARA BANK(508532)
165 FAZILKA PB-03-006-079-001/115
() 		2603006000NRG23220920220346302 22/09/2022 LACHMAN SINGH 2603006WL012181 LACHMAN SINGH 00078 CNRB0005383 1500 1500 Rejected 27/10/2022 5937746562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 FAZILKA PB-03-006-079-001/12
() 		2603006000NRG23220920220346303 22/09/2022 Wazir singh 2603006WL012181 Wazir singh 00078 CNRB0005383 1000 1000 Processed 26/10/2022 5937746566 WAJIR SINGH CANARA BANK(508532)
167 FAZILKA PB-03-006-079-001/122
() 		2603006000NRG23220920220346306 22/09/2022 gurmeeto bai 2603006WL012181 gurmeeto bai 00078 CNRB0005383 250 250 Processed 26/10/2022 5937746567 GURMEETO BAI CANARA BANK(508532)
168 FAZILKA PB-03-006-079-001/128
() 		2603006000NRG23220920220346312 22/09/2022 Vina rani 2603006WL012181 Vina rani 00078 CNRB0005383 1500 1500 Processed 26/10/2022 5937746584 VEENA RANI CANARA BANK(508532)
169 FAZILKA PB-03-006-079-001/146
() 		2603006000NRG23220920220346324 22/09/2022 Suha Bai 2603006WL012181 Suha Bai 00078 CNRB0005383 1500 1500 Processed 26/10/2022 5937746936 SAHA BAI CANARA BANK(508532)
170 FAZILKA PB-03-006-079-001/146
() 		2603006000NRG23220920220346323 22/09/2022 VANAJAR SINGH 2603006WL012181 VANAJAR SINGH 00078 CNRB0005383 250 250 Processed 26/10/2022 5937746941 VANJER SINGH CANARA BANK(508532)
171 FAZILKA PB-03-006-079-001/149
() 		2603006000NRG23220920220346326 22/09/2022 GURNAMO BAI 2603006WL012181 GURNAMO BAI 00078 CNRB0005383 1500 1500 Processed 26/10/2022 5937746939 NAMMO BAI CANARA BANK(508532)
172 FAZILKA PB-03-006-079-001/150
() 		2603006000NRG23220920220346330 22/09/2022 MALKIT SINGH 2603006WL012181 MALKIT SINGH 00078 CNRB0005383 1000 1000 Processed 26/10/2022 5937746935 MALKEET SINGH CANARA BANK(508532)
173 FAZILKA PB-03-006-079-001/153
() 		2603006000NRG23220920220346331 22/09/2022 SHEELA BAI 2603006WL012181 SHEELA BAI 00078 CNRB0005383 1500 1500 Processed 26/10/2022 5937746563 SHEELO BAI CANARA BANK(508532)
174 FAZILKA PB-03-006-079-001/155
() 		2603006000NRG23220920220346332 22/09/2022 PARMJEET SINGH 2603006WL012181 PARMJEET SINGH 00078 CNRB0005383 500 500 Processed 26/10/2022 5937746943 PERMJEET SINGH CANARA BANK(508532)
175 FAZILKA PB-03-006-079-001/159
() 		2603006000NRG23220920220346335 22/09/2022 kartaro bai 2603006WL012181 kartaro bai 00078 CNRB0005383 1500 1500 Processed 26/10/2022 5937746571 KARTARO BAI CANARA BANK(508532)
176 FAZILKA PB-03-006-079-001/160
() 		2603006000NRG23220920220346337 22/09/2022 BECHAN SINGH 2603006WL012181 BECHAN SINGH 00078 CNRB0005383 1250 1250 Processed 26/10/2022 5937746938 BACHAN SINGH CANARA BANK(508532)
177 FAZILKA PB-03-006-079-001/17
() 		2603006000NRG23220920220346342 22/09/2022 Rano Bai 2603006WL012181 Rano Bai 00078 CNRB0005383 1250 1250 Processed 26/10/2022 5937746573 RANO BAI ICICI BANK LTD(508534)
178 FAZILKA PB-03-006-079-001/180
() 		2603006000NRG23220920220346345 22/09/2022 Balveer singh 2603006WL012181 Balveer singh 00078 CNRB0005383 1500 1500 Processed 26/10/2022 5937746585 BALVEER SINGH PAYTM PAYMENTS BANK LTD(608032)
179 FAZILKA PB-03-006-079-001/185
() 		2603006000NRG23220920220346350 22/09/2022 Jasvir kaur 2603006WL012181 Jasvir kaur 00078 CNRB0005383 1500 1500 Processed 26/10/2022 5937746942 JASBIR KAUR CANARA BANK(508532)
180 FAZILKA PB-03-006-079-001/191
() 		2603006000NRG23220920220346358 22/09/2022 Seema Rani 2603006WL012181 Seema Rani 00078 CNRB0005383 1500 1500 Processed 26/10/2022 5937746591 SEEMA BAI CANARA BANK(508532)
181 FAZILKA PB-03-006-079-001/195
() 		2603006000NRG23220920220346363 22/09/2022 Maya bai 2603006WL012181 Maya bai 00078 CNRB0005383 1000 1000 Processed 26/10/2022 5937746561 MAYA BAI CANARA BANK(508532)
182 FAZILKA PB-03-006-079-001/2
() 		2603006000NRG23220920220346368 22/09/2022 Kashmir Singh 2603006WL012181 Kashmir Singh 00078 CNRB0005383 1500 1500 Processed 26/10/2022 5937746574 KASHMEER SINGH CANARA BANK(508532)
183 FAZILKA PB-03-006-079-001/208
() 		2603006000NRG23220920220346379 22/09/2022 Krishna Bai 2603006WL012181 Krishna Bai 00078 CNRB0005383 1250 1250 Processed 26/10/2022 5937746934 KRISHNA RANI CANARA BANK(508532)
184 FAZILKA PB-03-006-079-001/219
() 		2603006000NRG23220920220346386 22/09/2022 Amarjeet singh 2603006WL012181 Amarjeet singh 00078 CNRB0005383 1250 1250 Processed 26/10/2022 5937746940 AMARJEET SINGH CANARA BANK(508532)
185 FAZILKA PB-03-006-079-001/248
() 		2603006000NRG23220920220346400 22/09/2022 Balwinder Kaur 2603006WL012181 Balwinder Kaur 00078 CNRB0005383 1000 1000 Processed 26/10/2022 5937746590 BALWINDER KAUR CANARA BANK(508532)
186 FAZILKA PB-03-006-079-001/251
() 		2603006000NRG23220920220346403 22/09/2022 Kailash Kaur 2603006WL012181 Kailash Kaur 00078 CNRB0005383 1250 1250 Processed 26/10/2022 5937746576 KALASH KAUR CANARA BANK(508532)
187 FAZILKA PB-03-006-079-001/253
() 		2603006000NRG23220920220346404 22/09/2022 Harpreet Kaur 2603006WL012181 Harpreet Kaur 00078 CNRB0005383 1500 1500 Processed 26/10/2022 5937746928 HARPREET KAUR CANARA BANK(508532)
188 FAZILKA PB-03-006-079-001/254
() 		2603006000NRG23220920220346405 22/09/2022 Jaswinder Kaur 2603006WL012181 Jaswinder Kaur 00078 CNRB0005383 1250 1250 Processed 26/10/2022 5937746569 JASWINDER SINGH CANARA BANK(508532)
189 FAZILKA PB-03-006-079-001/268
() 		2603006000NRG23220920220346408 22/09/2022 JASWANT SINGH 2603006WL012181 JASWANT SINGH 00078 CNRB0005383 1000 1000 Processed 26/10/2022 5937746582 JASWANT SINGH CANARA BANK(508532)
190 FAZILKA PB-03-006-079-001/268
() 		2603006000NRG23220920220346409 22/09/2022 SUKHWINDER KAUR 2603006WL012181 SUKHWINDER KAUR 00078 CNRB0005383 1000 1000 Processed 26/10/2022 5937746587 SUKHEINDER SINGH CANARA BANK(508532)
191 FAZILKA PB-03-006-079-001/270
() 		2603006000NRG23220920220346410 22/09/2022 GUJINDER KAUR 2603006WL012181 GUJINDER KAUR 00078 CNRB0005383 1500 1500 Processed 26/10/2022 5937746932 GUJINDER KAUR CANARA BANK(508532)
192 FAZILKA PB-03-006-079-001/274
() 		2603006000NRG23220920220346411 22/09/2022 RAJINDER SINGH 2603006WL012181 RAJINDER SINGH 00078 CNRB0005383 1500 1500 Processed 26/10/2022 5937746933 RAJINDER SINGH CANARA BANK(508532)
193 FAZILKA PB-03-006-079-001/278
() 		2603006000NRG23220920220346413 22/09/2022 MANO RANI 2603006WL012181 MANO RANI 00078 CNRB0005383 1500 1500 Processed 26/10/2022 5937746929 MANO RANI CANARA BANK(508532)
194 FAZILKA PB-03-006-079-001/278
() 		2603006000NRG23220920220346412 22/09/2022 SUKHJEET SINGH 2603006WL012181 SUKHJEET SINGH 00078 CNRB0005383 500 500 Processed 26/10/2022 5937746931 SUKHJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
195 FAZILKA PB-03-006-079-001/281
() 		2603006000NRG23220920220346414 22/09/2022 AMANDEEP KAUR 2603006WL012181 AMANDEEP KAUR 00078 CNRB0005383 1500 1500 Processed 26/10/2022 5937746586 AMANDEEP KAUR CANARA BANK(508532)
196 FAZILKA PB-03-006-079-001/283
() 		2603006000NRG23220920220346416 22/09/2022 RAJ RANI 2603006WL012181 RAJ RANI 00078 CNRB0005383 1000 1000 Processed 26/10/2022 5937746579 RAJ RANI CANARA BANK(508532)
197 FAZILKA PB-03-006-079-001/283
() 		2603006000NRG23220920220346415 22/09/2022 SURINDER SINGH 2603006WL012181 SURINDER SINGH 00078 CNRB0005383 1000 1000 Processed 26/10/2022 5937746575 SURINDER SINGH PUNJAB NATIONAL BANK(508568)
198 FAZILKA PB-03-006-079-001/33
() 		2603006000NRG23220920220346435 22/09/2022 Santa singh 2603006WL012181 Santa singh 00078 CNRB0005383 1500 1500 Processed 26/10/2022 5937746937 SANTA SINGH BANK OF INDIA(508505)
199 FAZILKA PB-03-006-079-001/35
() 		2603006000NRG23220920220346438 22/09/2022 pasho bai 2603006WL012181 pasho bai 00078 CNRB0005383 1500 1500 Processed 26/10/2022 5937746565 PASHO BAI CANARA BANK(508532)
200 FAZILKA PB-03-006-079-001/36
() 		2603006000NRG23220920220346440 22/09/2022 Mahindro Bai 2603006WL012181 Mahindro Bai 00078 CNRB0005383 1500 1500 Processed 26/10/2022 5937746588 MAHINDRO BAI CANARA BANK(508532)
201 FAZILKA PB-03-006-079-001/45
() 		2603006000NRG23220920220346448 22/09/2022 Manjit Kaur 2603006WL012181 Manjit Kaur 00078 CNRB0005383 1500 1500 Processed 26/10/2022 5937746564 MANJEET KAUR CANARA BANK(508532)
202 FAZILKA PB-03-006-079-001/49
() 		2603006000NRG23220920220346452 22/09/2022 Kernel singh 2603006WL012181 Kernel singh 00078 CNRB0005383 1500 1500 Processed 26/10/2022 5937746572 KARNAIL SINGH CANARA BANK(508532)
203 FAZILKA PB-03-006-079-001/72
() 		2603006000NRG23220920220346479 22/09/2022 Resem Kaur 2603006WL012181 Resem Kaur 00078 CNRB0005383 1500 1500 Processed 26/10/2022 5937746589 RAAMESH KAUR CANARA BANK(508532)
204 FAZILKA PB-03-006-079-001/8
() 		2603006000NRG23220920220346484 22/09/2022 Jaswinder Kaur 2603006WL012181 Jaswinder Kaur 00078 CNRB0005383 1500 1500 Processed 26/10/2022 5937746570 JASWINDER KAUR CANARA BANK(508532)
205 FAZILKA PB-03-006-079-001/87
() 		2603006000NRG23220920220346489 22/09/2022 Reshma Bai 2603006WL012181 Reshma Bai 00078 CNRB0005383 1500 1500 Processed 26/10/2022 5937746596 RESHMA BAI CANARA BANK(508532)
SubTotal 65270 65270
206 FAZILKA PB-03-006-086-001/110
() 		2603006000NRG23220920220346507 22/09/2022 Gurnam Kaur 2603006WL012183 Gurnam Kaur 00078 CNRB0006667 1440 1440 Processed 26/10/2022 5937746715 GURNAMO BAI CANARA BANK(508532)
207 FAZILKA PB-03-006-086-001/440
() 		2603006000NRG23220920220346603 22/09/2022 PALO BAI 2603006WL012183 PALO BAI 00078 CNRB0006667 1440 1440 Processed 26/10/2022 5937746716 PALO BAI CANARA BANK(508532)
SubTotal 2880 2880
208 FAZILKA PB-03-006-035-001/41
() 		2603006000NRG23220920220345266 22/09/2022 Raj Kumar 2603006WL012134 Raj Kumar 00089 CBIN0281462 1470 1470 Processed 26/10/2022 5937746903 RAJ KUMAR S/O RAM CHAND UNION BANK OF INDIA(508500)
SubTotal 1470 1470
209 FAZILKA PB-03-006-092-002/117
() 		2603006000NRG23220920220348680 22/09/2022 Prem singh 2603006WL012235 Prem singh 00114 UTIB05FAZ01 1470 1470 Processed 26/10/2022 5937746787 PREM SINGH CANARA BANK(508532)
SubTotal 1470 1470
210 FAZILKA PB-03-006-014-001/113
() 		2603006000NRG23220920220345370 22/09/2022 Shardha 2603006WL012141 Shardha 00114 UTIB0SFAZ01 255 255 Processed 26/10/2022 5937746790 SHARDA RANI PUNJAB NATIONAL BANK(508568)
211 FAZILKA PB-03-006-014-001/113
() 		2603006000NRG23220920220347428 22/09/2022 Shardha 2603006WL012200 Shardha 00114 UTIB0SFAZ01 1500 1500 Processed 26/10/2022 5937746789 SHARDA RANI PUNJAB NATIONAL BANK(508568)
212 FAZILKA PB-03-006-014-001/124
() 		2603006000NRG23220920220347433 22/09/2022 Sakuntla Devi 2603006WL012200 Sakuntla Devi 00114 UTIB0SFAZ01 1500 1500 Processed 26/10/2022 5937746788 SAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3255 3255
213 FAZILKA PB-03-006-094-002/119
() 		2603006000NRG23220920220348571 22/09/2022 jalla bai 2603006WL012231 jalla bai 00176 IDIB000F518 1680 1680 Processed 26/10/2022 5937746600 Mrs. JALA BAI INDIAN BANK(607105)
214 FAZILKA PB-03-006-094-002/124
() 		2603006000NRG23220920220348572 22/09/2022 Rano Bai 2603006WL012231 Rano Bai 00176 IDIB000F518 1680 1680 Processed 26/10/2022 5937746601 Mrs. RANO BAI INDIAN BANK(607105)
215 FAZILKA PB-03-006-094-002/144
() 		2603006000NRG23220920220348575 22/09/2022 SAROJ RANI 2603006WL012231 SAROJ RANI 00176 IDIB000F518 1680 1680 Processed 26/10/2022 5937746927 Mrs. SAROJ RANI INDIAN BANK(607105)
216 FAZILKA PB-03-006-094-002/155
() 		2603006000NRG23220920220348583 22/09/2022 TARO BAI 2603006WL012232 TARO BAI 00176 IDIB000F518 1680 1680 Processed 26/10/2022 5937746602 Mrs. Taro Bai INDIAN BANK(607105)
217 FAZILKA PB-03-006-094-002/297
() 		2603006000NRG23220920220348590 22/09/2022 GURMESH SINGH 2603006WL012232 GURMESH SINGH 00176 IDIB000F518 1680 1680 Processed 26/10/2022 5937746599 Mr. GURMESH SINGH INDIAN BANK(607105)
SubTotal 8400 8400
218 FAZILKA PB-03-006-007-001/30
() 		2603006000NRG23220920220348463 22/09/2022 Harbans Lal 2603006WL012228 Harbans Lal 00349 PSIB0000432 1560 1560 Processed 26/10/2022 5937746791 HARBANS LAL ICICI BANK LTD(508534)
219 FAZILKA PB-03-006-035-001/26
() 		2603006000NRG23220920220345247 22/09/2022 Kashmir Singh 2603006WL012134 Kashmir Singh 00349 PSIB0000432 1470 1470 Processed 26/10/2022 5937746792 KASHMIR SINGH PUNJAB & SIND BANK(607087)
220 FAZILKA PB-03-006-035-001/47
() 		2603006000NRG23220920220345274 22/09/2022 Herbans Singh 2603006WL012134 Herbans Singh 00349 PSIB0000432 1225 1225 Processed 26/10/2022 5937746794 HARBANS SINGH PUNJAB & SIND BANK(607087)
221 FAZILKA PB-03-006-035-001/47
() 		2603006000NRG23220920220345275 22/09/2022 Manjeet Kaur 2603006WL012134 Manjeet Kaur 00349 PSIB0000432 1225 1225 Processed 26/10/2022 5937746793 MANJEET KAUR PUNJAB & SIND BANK(607087)
222 FAZILKA PB-03-006-035-001/56
() 		2603006000NRG23220920220345282 22/09/2022 MAHINDER SINGH 2603006WL012134 MAHINDER SINGH 00349 PSIB0000432 1470 1470 Processed 26/10/2022 5937746795 Mahinder Singh BANK OF BARODA(606985)
SubTotal 6950 6950
223 FAZILKA PB-03-006-007-001/22
() 		2603006000NRG23220920220348462 22/09/2022 Shindar Singh 2603006WL012228 Shindar Singh 00349 PSIB0021491 1560 1560 Processed 26/10/2022 5937746900 SHINDAR SINGH ICICI BANK LTD(508534)
SubTotal 1560 1560
224 FAZILKA PB-03-006-008-001/7
() 		2603006000NRG23210920220344115 22/09/2022 Jaswant singh 2603006WL012099 Jaswant singh 00352 PUNB0PGB003 1470 1470 Processed 26/10/2022 5937746775 JASWANT SINGH S/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
225 FAZILKA PB-03-006-086-001/431
() 		2603006000NRG23220920220346598 22/09/2022 Shanti BAi 2603006WL012183 Shanti BAi 00352 PUNB0PGB003 1440 1440 Processed 26/10/2022 5937746778 Mrs. Shanti Bai INDIAN BANK(607105)
226 FAZILKA PB-03-006-086-001/452
() 		2603006000NRG23220920220346607 22/09/2022 Santosh Rani 2603006WL012183 Santosh Rani 00352 PUNB0PGB003 1440 1440 Processed 26/10/2022 5937746777 SANTOSH RANI W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4350 4350
227 FAZILKA PB-03-006-085-001/12
() 		2603006000NRG23220920220347600 22/09/2022 Mohan Lal 2603006WL012206 Mohan Lal 00354 PUNB0017400 1680 1680 Processed 26/10/2022 5937746901 MOHAN LAL ICICI BANK LTD(508534)
SubTotal 1680 1680
228 FAZILKA PB-03-006-014-001/122
() 		2603006000NRG23220920220347432 22/09/2022 Krishna Devi 2603006WL012200 Krishna Devi 00354 PUNB0027510 1500 1500 Processed 26/10/2022 5937746784 KRISHNA DEVI WO OM PARKASH PUNJAB NATIONAL BANK(508568)
229 FAZILKA PB-03-006-014-001/122
() 		2603006000NRG23220920220345374 22/09/2022 Krishna Devi 2603006WL012141 Krishna Devi 00354 PUNB0027510 765 765 Processed 26/10/2022 5937746783 KRISHNA DEVI WO OM PARKASH PUNJAB NATIONAL BANK(508568)
230 FAZILKA PB-03-006-014-001/125
() 		2603006000NRG23220920220345375 22/09/2022 Ved Parkash 2603006WL012141 Ved Parkash 00354 PUNB0027510 765 765 Processed 26/10/2022 5937746786 VED PARKASH SO MAMAN RAM PUNJAB NATIONAL BANK(508568)
231 FAZILKA PB-03-006-014-001/125
() 		2603006000NRG23220920220347434 22/09/2022 Ved Parkash 2603006WL012200 Ved Parkash 00354 PUNB0027510 1500 1500 Processed 26/10/2022 5937746785 VED PARKASH SO MAMAN RAM PUNJAB NATIONAL BANK(508568)
232 FAZILKA PB-03-006-079-001/183
() 		2603006000NRG23220920220346349 22/09/2022 Jangir singh 2603006WL012181 Jangir singh 00354 PUNB0027510 1500 1500 Processed 26/10/2022 5937746782 JAGIR SINGH CANARA BANK(508532)
233 FAZILKA PB-03-006-079-001/208
() 		2603006000NRG23220920220346378 22/09/2022 Karnail singh 2603006WL012181 Karnail singh 00354 PUNB0027510 1250 1250 Processed 26/10/2022 5937746781 KARNAIL SINGH SO BAGGU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7280 7280
234 FAZILKA PB-03-006-014-001/130
() 		2603006000NRG23220920220347435 22/09/2022 Suman Rani 2603006WL012200 Suman Rani 00354 PUNB0743200 750 750 Rejected 27/10/2022 5937746780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 FAZILKA PB-03-006-014-001/130
() 		2603006000NRG23220920220345376 22/09/2022 Suman Rani 2603006WL012141 Suman Rani 00354 PUNB0743200 510 510 Rejected 27/10/2022 5937746779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1260 1260
236 FAZILKA PB-03-006-035-001/121
() 		2603006000NRG23220920220345223 22/09/2022 SEEMA RANI 2603006WL012134 SEEMA RANI 00415 SBIN0000639 980 980 Processed 26/10/2022 5937746907 MRS SEEMA RANI STATE BANK OF INDIA(508548)
237 FAZILKA PB-03-006-035-001/27
() 		2603006000NRG23220920220345250 22/09/2022 Rano Bai 2603006WL012134 Rano Bai 00415 SBIN0000639 980 980 Processed 26/10/2022 5937746908 MRS RANO BAI STATE BANK OF INDIA(508548)
238 FAZILKA PB-03-006-079-001/200
() 		2603006000NRG23220920220346370 22/09/2022 Iqbal singh 2603006WL012181 Iqbal singh 00415 SBIN0000639 1500 1500 Processed 26/10/2022 5937746906 IQBAL SINGH CANARA BANK(508532)
239 FAZILKA PB-03-006-085-001/32
() 		2603006000NRG23220920220347612 22/09/2022 Shani ram 2603006WL012207 Shani ram 00415 SBIN0000639 1680 1680 Processed 26/10/2022 5937746796 MANI RAM STATE BANK OF INDIA(508548)
240 FAZILKA PB-03-006-086-001/182
() 		2603006000NRG23220920220346526 22/09/2022 Gopal Singh 2603006WL012183 Gopal Singh 00415 SBIN0000639 1440 1440 Processed 26/10/2022 5937746640 GOPAL SINGH HDFC BANK LTD(607152)
241 FAZILKA PB-03-006-086-001/214
() 		2603006000NRG23220920220346547 22/09/2022 JANGEER SINGH 2603006WL012183 JANGEER SINGH 00415 SBIN0000639 1440 1440 Rejected 27/10/2022 5937746904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 FAZILKA PB-03-006-086-001/23
() 		2603006000NRG23220920220346557 22/09/2022 Jita singh 2603006WL012183 Jita singh 00415 SBIN0000639 1440 1440 Processed 26/10/2022 5937746905 Mr. Jeet Singh INDIAN BANK(607105)
243 FAZILKA PB-03-006-092-002/227
() 		2603006000NRG23220920220348682 22/09/2022 Pasho bai 2603006WL012235 Pasho bai 00415 SBIN0000639 735 735 Processed 26/10/2022 5937746909 MRS PASHO BAI STATE BANK OF INDIA(508548)
SubTotal 10195 10195
244 FAZILKA PB-03-006-086-001/485
() 		2603006000NRG23220920220346615 22/09/2022 DARSHAN SINGH 2603006WL012183 DARSHAN SINGH 00415 SBIN0007599 1440 1440 Processed 26/10/2022 5937746673 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1440 1440
245 FAZILKA PB-03-006-086-001/107
() 		2603006000NRG23220920220346504 22/09/2022 Juma Ram 2603006WL012183 Juma Ram 00415 SBIN0050248 1440 1440 Processed 26/10/2022 5937746611 MR RAJ RAM STATE BANK OF INDIA(508548)
246 FAZILKA PB-03-006-086-001/110
() 		2603006000NRG23220920220346506 22/09/2022 Soshi ram 2603006WL012183 Soshi ram 00415 SBIN0050248 1440 1440 Processed 26/10/2022 5937746620 MR SHOSHI RAM STATE BANK OF INDIA(508548)
247 FAZILKA PB-03-006-086-001/153
() 		2603006000NRG23220920220346511 22/09/2022 Hernek Singh 2603006WL012183 Hernek Singh 00415 SBIN0050248 1440 1440 Processed 26/10/2022 5937746614 MR HARNEK SINGH SOFOUJA SINGH STATE BANK OF INDIA(508548)
248 FAZILKA PB-03-006-086-001/156
() 		2603006000NRG23220920220346513 22/09/2022 Hukma Bai 2603006WL012183 Hukma Bai 00415 SBIN0050248 1440 1440 Processed 26/10/2022 5937746668 Mrs. HUKMA BAI INDIAN BANK(607105)
249 FAZILKA PB-03-006-086-001/156
() 		2603006000NRG23220920220346512 22/09/2022 Pritam singh 2603006WL012183 Pritam singh 00415 SBIN0050248 1440 1440 Processed 26/10/2022 5937746664 PRITAM SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
250 FAZILKA PB-03-006-086-001/178
() 		2603006000NRG23220920220346520 22/09/2022 Gurdeep singh 2603006WL012183 Gurdeep singh 00415 SBIN0050248 1200 1200 Processed 26/10/2022 5937746616 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
251 FAZILKA PB-03-006-086-001/178
() 		2603006000NRG23220920220346521 22/09/2022 Rano BAi 2603006WL012183 Rano BAi 00415 SBIN0050248 1440 1440 Processed 26/10/2022 5937746619 MRS RANO BAI STATE BANK OF INDIA(508548)
252 FAZILKA PB-03-006-086-001/182
() 		2603006000NRG23220920220346525 22/09/2022 SMITRA BAI 2603006WL012183 SMITRA BAI 00415 SBIN0050248 1440 1440 Processed 26/10/2022 5937746666 MS SUMITRA BAI W O SH GOPAL SINGH STATE BANK OF INDIA(508548)
253 FAZILKA PB-03-006-086-001/185
() 		2603006000NRG23220920220346527 22/09/2022 Krisna Rani 2603006WL012183 Krisna Rani 00415 SBIN0050248 1440 1440 Processed 26/10/2022 5937746623 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
254 FAZILKA PB-03-006-086-001/191
() 		2603006000NRG23220920220346529 22/09/2022 Mindo Bai 2603006WL012183 Mindo Bai 00415 SBIN0050248 1440 1440 Processed 26/10/2022 5937746612 MRS MINDO BAI WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
255 FAZILKA PB-03-006-086-001/191
() 		2603006000NRG23220920220346528 22/09/2022 Sukhdev Singh 2603006WL012183 Sukhdev Singh 00415 SBIN0050248 1200 1200 Processed 26/10/2022 5937746608 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
256 FAZILKA PB-03-006-086-001/194
() 		2603006000NRG23220920220346533 22/09/2022 Milkha Singh 2603006WL012183 Milkha Singh 00415 SBIN0050248 720 720 Processed 26/10/2022 5937746617 MR MILKHA SINGH SO HUKAM SINGH STATE BANK OF INDIA(508548)
257 FAZILKA PB-03-006-086-001/194
() 		2603006000NRG23220920220346532 22/09/2022 SURINDER KAUR 2603006WL012183 SURINDER KAUR 00415 SBIN0050248 1200 1200 Processed 26/10/2022 5937746910 MRS SURINDER KAUR WO MILKHA SINGH STATE BANK OF INDIA(508548)
258 FAZILKA PB-03-006-086-001/196
() 		2603006000NRG23220920220346534 22/09/2022 KASHMIR SINGH 2603006WL012183 KASHMIR SINGH 00415 SBIN0050248 1440 1440 Processed 26/10/2022 5937746606 MR KASHMIR SINGH SO SARDAR SINGH 9465316 STATE BANK OF INDIA(508548)
259 FAZILKA PB-03-006-086-001/210
() 		2603006000NRG23220920220346546 22/09/2022 SUMITRA BAI 2603006WL012183 SUMITRA BAI 00415 SBIN0050248 1440 1440 Processed 26/10/2022 5937746629 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
260 FAZILKA PB-03-006-086-001/221
() 		2603006000NRG23220920220346552 22/09/2022 SATNAM SINGH 2603006WL012183 SATNAM SINGH 00415 SBIN0050248 1440 1440 Processed 26/10/2022 5937746615 MR SATNAM SINGH SO SURJAN SINGH STATE BANK OF INDIA(508548)
261 FAZILKA PB-03-006-086-001/235
() 		2603006000NRG23220920220346562 22/09/2022 ako bai 2603006WL012183 ako bai 00415 SBIN0050248 1530 1530 Processed 26/10/2022 5937746665 MRS AKO BAI STATE BANK OF INDIA(508548)
262 FAZILKA PB-03-006-086-001/248
() 		2603006000NRG23220920220346564 22/09/2022 om parkash 2603006WL012183 om parkash 00415 SBIN0050248 510 510 Processed 26/10/2022 5937746609 OM PARKASH S/O NARAIN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
263 FAZILKA PB-03-006-086-001/39
() 		2603006000NRG23220920220346586 22/09/2022 Joginder Singh 2603006WL012183 Joginder Singh 00415 SBIN0050248 1440 1440 Processed 26/10/2022 5937746613 Mr. Joginder Singh INDIAN BANK(607105)
264 FAZILKA PB-03-006-086-001/408
() 		2603006000NRG23220920220346590 22/09/2022 Banto Bai 2603006WL012183 Banto Bai 00415 SBIN0050248 1200 1200 Processed 26/10/2022 5937746603 Mrs. BANTO BAI INDIAN BANK(607105)
265 FAZILKA PB-03-006-086-001/413
() 		2603006000NRG23220920220346591 22/09/2022 Gurmeet Singh 2603006WL012183 Gurmeet Singh 00415 SBIN0050248 960 960 Processed 26/10/2022 5937746663 GURMEET SINGH S/O MAKHAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
266 FAZILKA PB-03-006-086-001/413
() 		2603006000NRG23220920220346592 22/09/2022 Sumitra Bai 2603006WL012183 Sumitra Bai 00415 SBIN0050248 720 720 Processed 26/10/2022 5937746669 MRS SUMITRA BAI WO GURMIT SINGH STATE BANK OF INDIA(508548)
267 FAZILKA PB-03-006-086-001/416
() 		2603006000NRG23220920220346594 22/09/2022 Seema Rani 2603006WL012183 Seema Rani 00415 SBIN0050248 720 720 Processed 26/10/2022 5937746670 MRS SEEMA RANI WO SONU STATE BANK OF INDIA(508548)
268 FAZILKA PB-03-006-086-001/440
() 		2603006000NRG23220920220346602 22/09/2022 Satnam Singh 2603006WL012183 Satnam Singh 00415 SBIN0050248 1440 1440 Processed 26/10/2022 5937746667 MR SATNAM SINGH SO PARAMJEET SINGH STATE BANK OF INDIA(508548)
269 FAZILKA PB-03-006-086-001/452
() 		2603006000NRG23220920220346606 22/09/2022 Jaswant Singh 2603006WL012183 Jaswant Singh 00415 SBIN0050248 1440 1440 Processed 26/10/2022 5937746597 JASWANT SINGH S/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
270 FAZILKA PB-03-006-086-001/52
() 		2603006000NRG23220920220346626 22/09/2022 Bhagu ram 2603006WL012183 Bhagu ram 00415 SBIN0050248 1200 1200 Processed 26/10/2022 5937746621 MR BHAGU RAM SO SH GAJJAN RAM STATE BANK OF INDIA(508548)
271 FAZILKA PB-03-006-086-001/64
() 		2603006000NRG23220920220346687 22/09/2022 Utar singh 2603006WL012183 Utar singh 00415 SBIN0050248 1440 1440 Processed 26/10/2022 5937746607 UTAR SINGH S/O NIHAL SINGH PUNJAB GRAMIN BANK(607138)
272 FAZILKA PB-03-006-086-001/70
() 		2603006000NRG23220920220346689 22/09/2022 Swarn Kaur 2603006WL012183 Swarn Kaur 00415 SBIN0050248 1440 1440 Processed 26/10/2022 5937746604 MRS SAWRANJIT KAUR WO SH SATNAM SINGH STATE BANK OF INDIA(508548)
273 FAZILKA PB-03-006-086-001/75
() 		2603006000NRG23220920220346691 22/09/2022 Parkash Kaur 2603006WL012183 Parkash Kaur 00415 SBIN0050248 1200 1200 Processed 26/10/2022 5937746618 MRS PASO BAI STATE BANK OF INDIA(508548)
274 FAZILKA PB-03-006-086-001/78
() 		2603006000NRG23220920220346695 22/09/2022 Jogindera Bai 2603006WL012183 Jogindera Bai 00415 SBIN0050248 1440 1440 Processed 26/10/2022 5937746671 MRS JOGINDERO BAI WO PRITHA SINGH STATE BANK OF INDIA(508548)
275 FAZILKA PB-03-006-086-001/78
() 		2603006000NRG23220920220346694 22/09/2022 Pritha Singh 2603006WL012183 Pritha Singh 00415 SBIN0050248 1440 1440 Processed 26/10/2022 5937746605 MR PRITHA SINGH SO SH ARJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 39720 39720
276 FAZILKA PB-03-006-014-001/56
() 		2603006000NRG23220920220347457 22/09/2022 Permashvri Devi 2603006WL012200 Permashvri Devi 00415 SBIN0050932 1250 1250 Processed 26/10/2022 5937746681 MRS PARMESHWARI DEVI WO CHANDI RAM STATE BANK OF INDIA(508548)
277 FAZILKA PB-03-006-014-001/56
() 		2603006000NRG23220920220345395 22/09/2022 Permashvri Devi 2603006WL012141 Permashvri Devi 00415 SBIN0050932 765 765 Processed 26/10/2022 5937746682 MRS PARMESHWARI DEVI WO CHANDI RAM STATE BANK OF INDIA(508548)
278 FAZILKA PB-03-006-086-001/322
() 		2603006000NRG23220920220346579 22/09/2022 HARJEET SINGH 2603006WL012183 HARJEET SINGH 00415 SBIN0050932 720 720 Processed 26/10/2022 5937746674 MR HARJIT SINGH SO RANJHA SINGH STATE BANK OF INDIA(508548)
SubTotal 2735 2735
279 FAZILKA PB-03-006-086-001/100
() 		2603006000NRG23220920220346501 22/09/2022 Kashmir Singh 2603006WL012183 Kashmir Singh 00415 SBIN0051275 1200 1200 Processed 26/10/2022 5937746647 MR KASHMIR SINGH SO MAKHAN SINGH STATE BANK OF INDIA(508548)
280 FAZILKA PB-03-006-086-001/104
() 		2603006000NRG23220920220346503 22/09/2022 Jito bai 2603006WL012183 Jito bai 00415 SBIN0051275 1440 1440 Processed 26/10/2022 5937746659 MRS JEETO BAI STATE BANK OF INDIA(508548)
281 FAZILKA PB-03-006-086-001/143
() 		2603006000NRG23220920220346510 22/09/2022 shindo bai 2603006WL012183 shindo bai 00415 SBIN0051275 1440 1440 Processed 26/10/2022 5937746657 Mrs. Chindo Bai INDIAN BANK(607105)
282 FAZILKA PB-03-006-086-001/165
() 		2603006000NRG23220920220346516 22/09/2022 Bhagwanti 2603006WL012183 Bhagwanti 00415 SBIN0051275 1200 1200 Processed 26/10/2022 5937746610 MR MANGAL RAM STATE BANK OF INDIA(508548)
283 FAZILKA PB-03-006-086-001/173
() 		2603006000NRG23220920220346518 22/09/2022 Jito bai 2603006WL012183 Jito bai 00415 SBIN0051275 1200 1200 Processed 26/10/2022 5937746661 MRS JEETO BAI STATE BANK OF INDIA(508548)
284 FAZILKA PB-03-006-086-001/179
() 		2603006000NRG23220920220346523 22/09/2022 Kulwant singh 2603006WL012183 Kulwant singh 00415 SBIN0051275 480 480 Processed 26/10/2022 5937746628 MR KULWANT SINGH STATE BANK OF INDIA(508548)
285 FAZILKA PB-03-006-086-001/179
() 		2603006000NRG23220920220346524 22/09/2022 Santo bai 2603006WL012183 Santo bai 00415 SBIN0051275 1200 1200 Processed 26/10/2022 5937746630 MRS SANTO BAI STATE BANK OF INDIA(508548)
286 FAZILKA PB-03-006-086-001/192
() 		2603006000NRG23220920220346530 22/09/2022 surjeet singh 2603006WL012183 surjeet singh 00415 SBIN0051275 1440 1440 Processed 26/10/2022 5937746598 MR SURJIT SINGH STATE BANK OF INDIA(508548)
287 FAZILKA PB-03-006-086-001/196
() 		2603006000NRG23220920220346535 22/09/2022 Kashmiri Bai 2603006WL012183 Kashmiri Bai 00415 SBIN0051275 1440 1440 Processed 26/10/2022 5937746662 MRS KASHMIRI BAI STATE BANK OF INDIA(508548)
288 FAZILKA PB-03-006-086-001/198
() 		2603006000NRG23220920220346536 22/09/2022 Ruvel Singh 2603006WL012183 Ruvel Singh 00415 SBIN0051275 1440 1440 Processed 26/10/2022 5937746645 MR RUVEL SINGH STATE BANK OF INDIA(508548)
289 FAZILKA PB-03-006-086-001/207
() 		2603006000NRG23220920220346542 22/09/2022 KELAISH RANI 2603006WL012183 KELAISH RANI 00415 SBIN0051275 1200 1200 Processed 26/10/2022 5937746675 MRS KAILASH RANI STATE BANK OF INDIA(508548)
290 FAZILKA PB-03-006-086-001/218
() 		2603006000NRG23220920220346549 22/09/2022 Manjeet singh 2603006WL012183 Manjeet singh 00415 SBIN0051275 720 720 Rejected 27/10/2022 5937746638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 FAZILKA PB-03-006-086-001/219
() 		2603006000NRG23220920220346550 22/09/2022 SURJEET SINGH 2603006WL012183 SURJEET SINGH 00415 SBIN0051275 1440 1440 Processed 26/10/2022 5937746654 MR SURJIT SINGH S O KASHMIR SINGH STATE BANK OF INDIA(508548)
292 FAZILKA PB-03-006-086-001/22
() 		2603006000NRG23220920220346551 22/09/2022 harjeet singh 2603006WL012183 harjeet singh 00415 SBIN0051275 1440 1440 Processed 26/10/2022 5937746635 Harjit Singh BANK OF BARODA(606985)
293 FAZILKA PB-03-006-086-001/221
() 		2603006000NRG23220920220346553 22/09/2022 Rinku Singh 2603006WL012183 Rinku Singh 00415 SBIN0051275 1440 1440 Processed 26/10/2022 5937746627 MR RINKU SINGH STATE BANK OF INDIA(508548)
294 FAZILKA PB-03-006-086-001/227
() 		2603006000NRG23220920220346555 22/09/2022 Gurnam singh 2603006WL012183 Gurnam singh 00415 SBIN0051275 1440 1440 Processed 26/10/2022 5937746626 MR GURNAM SINGH SO SURJAN SINGH STATE BANK OF INDIA(508548)
295 FAZILKA PB-03-006-086-001/227
() 		2603006000NRG23220920220346556 22/09/2022 KELAISH RANI 2603006WL012183 KELAISH RANI 00415 SBIN0051275 1440 1440 Processed 26/10/2022 5937746625 KALIASH RANI PUNJAB NATIONAL BANK(508568)
296 FAZILKA PB-03-006-086-001/230
() 		2603006000NRG23220920220346558 22/09/2022 SUMITRA BAI 2603006WL012183 SUMITRA BAI 00415 SBIN0051275 1440 1440 Processed 26/10/2022 5937746658 MRS SUMITRA BAI WO RAM SINGH STATE BANK OF INDIA(508548)
297 FAZILKA PB-03-006-086-001/233
() 		2603006000NRG23220920220346559 22/09/2022 Preeto Bai 2603006WL012183 Preeto Bai 00415 SBIN0051275 1440 1440 Processed 26/10/2022 5937746644 Mrs. Preeto Bai INDIAN BANK(607105)
298 FAZILKA PB-03-006-086-001/234
() 		2603006000NRG23220920220346560 22/09/2022 Kala singh 2603006WL012183 Kala singh 00415 SBIN0051275 1200 1200 Processed 26/10/2022 5937746639 MR KALA SINGH STATE BANK OF INDIA(508548)
299 FAZILKA PB-03-006-086-001/243
() 		2603006000NRG23220920220346563 22/09/2022 MANPREET SINGH 2603006WL012183 MANPREET SINGH 00415 SBIN0051275 765 765 Processed 26/10/2022 5937746646 MR MANPREET SINGH STATE BANK OF INDIA(508548)
300 FAZILKA PB-03-006-086-001/25
() 		2603006000NRG23220920220346567 22/09/2022 Goga Bai 2603006WL012183 Goga Bai 00415 SBIN0051275 1275 1275 Processed 26/10/2022 5937746631 MISS GOGA BAI STATE BANK OF INDIA(508548)
301 FAZILKA PB-03-006-086-001/25
() 		2603006000NRG23220920220346566 22/09/2022 KALA SINGH 2603006WL012183 KALA SINGH 00415 SBIN0051275 510 510 Processed 26/10/2022 5937746632 MR KALA SINGH STATE BANK OF INDIA(508548)
302 FAZILKA PB-03-006-086-001/257
() 		2603006000NRG23220920220346569 22/09/2022 Baljinder Singh 2603006WL012183 Baljinder Singh 00415 SBIN0051275 480 480 Processed 26/10/2022 5937746653 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
303 FAZILKA PB-03-006-086-001/29
() 		2603006000NRG23220920220346573 22/09/2022 Des raj 2603006WL012183 Des raj 00415 SBIN0051275 1440 1440 Processed 26/10/2022 5937746634 MR DES RAJ STATE BANK OF INDIA(508548)
304 FAZILKA PB-03-006-086-001/29
() 		2603006000NRG23220920220346574 22/09/2022 Krishna Bai 2603006WL012183 Krishna Bai 00415 SBIN0051275 1440 1440 Processed 26/10/2022 5937746633 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
305 FAZILKA PB-03-006-086-001/30
() 		2603006000NRG23220920220346575 22/09/2022 Jalo bai 2603006WL012183 Jalo bai 00415 SBIN0051275 1440 1440 Processed 26/10/2022 5937746651 MRS JALA BAI WO KASHMIR SINGH STATE BANK OF INDIA(508548)
306 FAZILKA PB-03-006-086-001/312
() 		2603006000NRG23220920220346576 22/09/2022 kashmeer singh 2603006WL012183 kashmeer singh 00415 SBIN0051275 720 720 Processed 26/10/2022 5937746656 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
307 FAZILKA PB-03-006-086-001/380
() 		2603006000NRG23220920220346584 22/09/2022 Mehar Ram 2603006WL012183 Mehar Ram 00415 SBIN0051275 240 240 Processed 26/10/2022 5937746655 MR MEHAR RAM STATE BANK OF INDIA(508548)
308 FAZILKA PB-03-006-086-001/386
() 		2603006000NRG23220920220346585 22/09/2022 Gurdas Singh 2603006WL012183 Gurdas Singh 00415 SBIN0051275 1440 1440 Processed 26/10/2022 5937746660 MR GURDAS SINGH S O HARJEET SINGH STATE BANK OF INDIA(508548)
309 FAZILKA PB-03-006-086-001/416
() 		2603006000NRG23220920220346593 22/09/2022 Rinku Kumar 2603006WL012183 Rinku Kumar 00415 SBIN0051275 1200 1200 Processed 26/10/2022 5937746678 MR RINKU KUMAR STATE BANK OF INDIA(508548)
310 FAZILKA PB-03-006-086-001/437
() 		2603006000NRG23220920220346600 22/09/2022 Pappo Bai 2603006WL012183 Pappo Bai 00415 SBIN0051275 1440 1440 Processed 26/10/2022 5937746679 MRS PAPPO BAI STATE BANK OF INDIA(508548)
311 FAZILKA PB-03-006-086-001/440
() 		2603006000NRG23220920220346601 22/09/2022 Paramjit singh 2603006WL012183 Paramjit singh 00415 SBIN0051275 1440 1440 Processed 26/10/2022 5937746652 MR PARAMJIT SINGH SO BAGA SINGH STATE BANK OF INDIA(508548)
312 FAZILKA PB-03-006-086-001/457
() 		2603006000NRG23220920220346609 22/09/2022 Inderpal Singh 2603006WL012183 Inderpal Singh 00415 SBIN0051275 720 720 Processed 26/10/2022 5937746677 MR INDERPAL SINGH STATE BANK OF INDIA(508548)
313 FAZILKA PB-03-006-086-001/457
() 		2603006000NRG23220920220346610 22/09/2022 Manjit Kaur 2603006WL012183 Manjit Kaur 00415 SBIN0051275 960 960 Processed 26/10/2022 5937746676 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
314 FAZILKA PB-03-006-086-001/478
() 		2603006000NRG23220920220346614 22/09/2022 VEERO BAI 2603006WL012183 VEERO BAI 00415 SBIN0051275 1440 1440 Processed 26/10/2022 5937746680 MRS VEERO BAI STATE BANK OF INDIA(508548)
315 FAZILKA PB-03-006-086-001/5
() 		2603006000NRG23220920220346618 22/09/2022 Bhajan singh 2603006WL012183 Bhajan singh 00415 SBIN0051275 1440 1440 Processed 26/10/2022 5937746648 MR BHAJAN SINGH SO SH RAVEL SINGH STATE BANK OF INDIA(508548)
316 FAZILKA PB-03-006-086-001/52
() 		2603006000NRG23220920220346627 22/09/2022 Debo bai 2603006WL012183 Debo bai 00415 SBIN0051275 1200 1200 Processed 26/10/2022 5937746622 MRS DEBO BAI WO BAGU RAM STATE BANK OF INDIA(508548)
317 FAZILKA PB-03-006-086-001/76
() 		2603006000NRG23220920220346692 22/09/2022 Harjeet Singh 2603006WL012183 Harjeet Singh 00415 SBIN0051275 1440 1440 Processed 26/10/2022 5937746636 MR HARJIT SINGH STATE BANK OF INDIA(508548)
318 FAZILKA PB-03-006-086-001/77
() 		2603006000NRG23220920220346693 22/09/2022 Ganda Singh 2603006WL012183 Ganda Singh 00415 SBIN0051275 1440 1440 Processed 26/10/2022 5937746650 MR GANDA SINGH STATE BANK OF INDIA(508548)
319 FAZILKA PB-03-006-086-001/82
() 		2603006000NRG23220920220346696 22/09/2022 Nanko bai 2603006WL012183 Nanko bai 00415 SBIN0051275 960 960 Processed 26/10/2022 5937746649 MR KARANDEEP SINGH UG NANKO BAI STATE BANK OF INDIA(508548)
320 FAZILKA PB-03-006-086-001/85
() 		2603006000NRG23220920220346697 22/09/2022 Nihalo Bai 2603006WL012183 Nihalo Bai 00415 SBIN0051275 960 960 Processed 26/10/2022 5937746641 MRS NIHALO BAI STATE BANK OF INDIA(508548)
321 FAZILKA PB-03-006-086-001/86
() 		2603006000NRG23220920220346698 22/09/2022 Surjeet singh 2603006WL012183 Surjeet singh 00415 SBIN0051275 1440 1440 Processed 26/10/2022 5937746672 MR SURJIT SINGH STATE BANK OF INDIA(508548)
322 FAZILKA PB-03-006-086-001/88
() 		2603006000NRG23220920220346699 22/09/2022 Karmjeet Kaur 2603006WL012183 Karmjeet Kaur 00415 SBIN0051275 1440 1440 Processed 26/10/2022 5937746637 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
323 FAZILKA PB-03-006-086-001/89
() 		2603006000NRG23220920220346700 22/09/2022 Pritam singh 2603006WL012183 Pritam singh 00415 SBIN0051275 720 720 Rejected 27/10/2022 5937746643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 FAZILKA PB-03-006-086-001/94
() 		2603006000NRG23220920220346701 22/09/2022 Amro Bai 2603006WL012183 Amro Bai 00415 SBIN0051275 960 960 Processed 26/10/2022 5937746642 MRS AMRO BAI STATE BANK OF INDIA(508548)
325 FAZILKA PB-03-006-086-001/95
() 		2603006000NRG23220920220346702 22/09/2022 DAYALO BAI 2603006WL012183 DAYALO BAI 00415 SBIN0051275 720 720 Processed 26/10/2022 5937746624 MRS DIYAL KAUR STATE BANK OF INDIA(508548)
SubTotal 55350 55350
326 FAZILKA PB-03-006-035-001/1
() 		2603006000NRG23220920220345209 22/09/2022 Bhajno Bai 2603006WL012134 Bhajno Bai 00468 UBIN0566888 1470 1470 Processed 26/10/2022 5937746748 BHAJNO BAI W/O KALA SINGH PUNJAB & SIND BANK(607087)
327 FAZILKA PB-03-006-035-001/10
() 		2603006000NRG23220920220345211 22/09/2022 Manjit Kaur 2603006WL012134 Manjit Kaur 00468 UBIN0566888 1470 1470 Processed 26/10/2022 5937746751 MANJEET KAUR PUNJAB & SIND BANK(607087)
328 FAZILKA PB-03-006-035-001/10
() 		2603006000NRG23220920220345210 22/09/2022 Surjit singh 2603006WL012134 Surjit singh 00468 UBIN0566888 1470 1470 Processed 26/10/2022 5937746731 SURJEET SINGH PUNJAB & SIND BANK(607087)
329 FAZILKA PB-03-006-035-001/104
() 		2603006000NRG23220920220345212 22/09/2022 Kako Bai 2603006WL012134 Kako Bai 00468 UBIN0566888 1470 1470 Processed 26/10/2022 5937746744 KAKO BAI WO VEER SINGH BANK OF BARODA(606985)
330 FAZILKA PB-03-006-035-001/108
() 		2603006000NRG23220920220345213 22/09/2022 Seema Rani 2603006WL012134 Seema Rani 00468 UBIN0566888 1470 1470 Processed 26/10/2022 5937746774 SEEMA RANI WO CHANN SINGH UNION BANK OF INDIA(508500)
331 FAZILKA PB-03-006-035-001/11
() 		2603006000NRG23220920220345215 22/09/2022 Jogindro bai 2603006WL012134 Jogindro bai 00468 UBIN0566888 1470 1470 Processed 26/10/2022 5937746750 JOGINDERO BAI PUNJAB & SIND BANK(607087)
332 FAZILKA PB-03-006-035-001/117
() 		2603006000NRG23220920220345220 22/09/2022 Paramjeet Singh 2603006WL012134 Paramjeet Singh 00468 UBIN0566888 735 735 Processed 26/10/2022 5937746749 MR PARMJEET SINGH STATE BANK OF INDIA(508548)
333 FAZILKA PB-03-006-035-001/13
() 		2603006000NRG23220920220345229 22/09/2022 Kamlesh Rani 2603006WL012134 Kamlesh Rani 00468 UBIN0566888 1225 1225 Processed 26/10/2022 5937746758 KAMLESH RANI WO BACHAN SINGH PUNJAB & SIND BANK(607087)
334 FAZILKA PB-03-006-035-001/14
() 		2603006000NRG23220920220345234 22/09/2022 Reshma Bai 2603006WL012134 Reshma Bai 00468 UBIN0566888 1470 1470 Processed 26/10/2022 5937746724 RESHMA BAI W/O NARINDER SINGH PUNJAB & SIND BANK(607087)
335 FAZILKA PB-03-006-035-001/15
() 		2603006000NRG23220920220345238 22/09/2022 LATKAN SINGH 2603006WL012134 LATKAN SINGH 00468 UBIN0566888 1470 1470 Processed 26/10/2022 5937746723 LATKAN SINGH SO GANGA SINGH UNION BANK OF INDIA(508500)
336 FAZILKA PB-03-006-035-001/15
() 		2603006000NRG23220920220345239 22/09/2022 Sumitra Bai 2603006WL012134 Sumitra Bai 00468 UBIN0566888 1470 1470 Processed 26/10/2022 5937746738 SUMITRA CANARA BANK(508532)
337 FAZILKA PB-03-006-035-001/17
() 		2603006000NRG23220920220345240 22/09/2022 Kamlesh Rani 2603006WL012134 Kamlesh Rani 00468 UBIN0566888 1470 1470 Processed 26/10/2022 5937746759 KAMLESH RANI W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
338 FAZILKA PB-03-006-035-001/19
() 		2603006000NRG23220920220345241 22/09/2022 Surjeet Kaur 2603006WL012134 Surjeet Kaur 00468 UBIN0566888 1225 1225 Processed 26/10/2022 5937746760 SURJEET KAUR W/O GURBACHAN SINGH UNION BANK OF INDIA(508500)
339 FAZILKA PB-03-006-035-001/21
() 		2603006000NRG23220920220345242 22/09/2022 Rano Bai 2603006WL012134 Rano Bai 00468 UBIN0566888 1225 1225 Processed 26/10/2022 5937746761 RANO BAI W/O PRITAM SINGH UNION BANK OF INDIA(508500)
340 FAZILKA PB-03-006-035-001/22
() 		2603006000NRG23220920220345243 22/09/2022 Santo Bai 2603006WL012134 Santo Bai 00468 UBIN0566888 1225 1225 Processed 26/10/2022 5937746727 SANTO BAI WO BALBIR SINGH UNION BANK OF INDIA(508500)
341 FAZILKA PB-03-006-035-001/24
() 		2603006000NRG23220920220345245 22/09/2022 Raj Kumar 2603006WL012134 Raj Kumar 00468 UBIN0566888 1225 1225 Processed 26/10/2022 5937746745 RAJ KUMAR CANARA BANK(508532)
342 FAZILKA PB-03-006-035-001/25
() 		2603006000NRG23220920220345246 22/09/2022 Dalbir Singh 2603006WL012134 Dalbir Singh 00468 UBIN0566888 1470 1470 Processed 26/10/2022 5937746726 DALBIR SINGH SO KHUSHAL SINGH UNION BANK OF INDIA(508500)
343 FAZILKA PB-03-006-035-001/26
() 		2603006000NRG23220920220345248 22/09/2022 Jito Bai 2603006WL012134 Jito Bai 00468 UBIN0566888 1470 1470 Processed 26/10/2022 5937746754 JEETO BAI PUNJAB & SIND BANK(607087)
344 FAZILKA PB-03-006-035-001/28
() 		2603006000NRG23220920220345251 22/09/2022 Kala Singh 2603006WL012134 Kala Singh 00468 UBIN0566888 1225 1225 Processed 26/10/2022 5937746718 MR KALA SINGH STATE BANK OF INDIA(508548)
345 FAZILKA PB-03-006-035-001/28
() 		2603006000NRG23220920220345252 22/09/2022 Veera Bai 2603006WL012134 Veera Bai 00468 UBIN0566888 1470 1470 Processed 26/10/2022 5937746736 VEERA BAI W/O KALA SINGH UNION BANK OF INDIA(508500)
346 FAZILKA PB-03-006-035-001/31
() 		2603006000NRG23220920220345257 22/09/2022 Manjeet Kaur 2603006WL012134 Manjeet Kaur 00468 UBIN0566888 1225 1225 Processed 26/10/2022 5937746739 MANJEET KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
347 FAZILKA PB-03-006-035-001/36
() 		2603006000NRG23220920220345259 22/09/2022 Rano Bai 2603006WL012134 Rano Bai 00468 UBIN0566888 1470 1470 Processed 26/10/2022 5937746733 RANO BAI W/O KASHMIR CHAND PUNJAB & SIND BANK(607087)
348 FAZILKA PB-03-006-035-001/37
() 		2603006000NRG23220920220345260 22/09/2022 Sita Rani 2603006WL012134 Sita Rani 00468 UBIN0566888 1470 1470 Processed 26/10/2022 5937746752 SITA RANI WO RAJ KUMAR BANK OF INDIA(508505)
349 FAZILKA PB-03-006-035-001/42
() 		2603006000NRG23220920220345267 22/09/2022 Amandeep Singh 2603006WL012134 Amandeep Singh 00468 UBIN0566888 1225 1225 Processed 26/10/2022 5937746741 AMANDEEP SINGH CANARA BANK(508532)
350 FAZILKA PB-03-006-035-001/43
() 		2603006000NRG23220920220345268 22/09/2022 shindo bai 2603006WL012134 shindo bai 00468 UBIN0566888 1470 1470 Processed 26/10/2022 5937746755 CHHINDO BAI WO WAZIR SINGH CANARA BANK(508532)
351 FAZILKA PB-03-006-035-001/44
() 		2603006000NRG23220920220345269 22/09/2022 Raj Kumar 2603006WL012134 Raj Kumar 00468 UBIN0566888 1225 1225 Processed 26/10/2022 5937746762 RAJ KUMAR S/O ARJAN SINGH PUNJAB & SIND BANK(607087)
352 FAZILKA PB-03-006-035-001/45
() 		2603006000NRG23220920220345271 22/09/2022 Amarjeet Kaur 2603006WL012134 Amarjeet Kaur 00468 UBIN0566888 1470 1470 Processed 26/10/2022 5937746742 Mrs. AMARJEET KAUR CENTRAL BANK OF INDIA(607115)
353 FAZILKA PB-03-006-035-001/45
() 		2603006000NRG23220920220345270 22/09/2022 Herbir Singh 2603006WL012134 Herbir Singh 00468 UBIN0566888 1470 1470 Processed 26/10/2022 5937746732 Mr. HARBEER SINGH CENTRAL BANK OF INDIA(607115)
354 FAZILKA PB-03-006-035-001/48
() 		2603006000NRG23220920220345276 22/09/2022 Bimla Rani 2603006WL012134 Bimla Rani 00468 UBIN0566888 1470 1470 Processed 26/10/2022 5937746721 BIMLA RANI SO SATNAM CHAND UNION BANK OF INDIA(508500)
355 FAZILKA PB-03-006-035-001/5
() 		2603006000NRG23220920220345277 22/09/2022 Harmesh Rani 2603006WL012134 Harmesh Rani 00468 UBIN0566888 1470 1470 Processed 26/10/2022 5937746725 HARMESH BAI WO SURINDER SINGH UNION BANK OF INDIA(508500)
356 FAZILKA PB-03-006-035-001/50
() 		2603006000NRG23220920220345278 22/09/2022 Mahinder Kaur 2603006WL012134 Mahinder Kaur 00468 UBIN0566888 1470 1470 Processed 26/10/2022 5937746734 MAHINDO BAI WO KEHER SINGH PUNJAB & SIND BANK(607087)
357 FAZILKA PB-03-006-035-001/54
() 		2603006000NRG23220920220345281 22/09/2022 Anil Kumar 2603006WL012134 Anil Kumar 00468 UBIN0566888 1225 1225 Processed 26/10/2022 5937746776 MR ANIL KUMAR SOP RAKESH KUMAR STATE BANK OF INDIA(508548)
358 FAZILKA PB-03-006-035-001/6
() 		2603006000NRG23220920220345285 22/09/2022 Manjit Kaur 2603006WL012134 Manjit Kaur 00468 UBIN0566888 980 980 Processed 26/10/2022 5937746757 MANJEET KAUR W/O MADAN SINGH PUNJAB & SIND BANK(607087)
359 FAZILKA PB-03-006-035-001/60
() 		2603006000NRG23220920220345286 22/09/2022 KASHMEER SINGH 2603006WL012134 KASHMEER SINGH 00468 UBIN0566888 1470 1470 Processed 26/10/2022 5937746719 KASHMIR SINGH SO VASANDA SINGH PUNJAB & SIND BANK(607087)
360 FAZILKA PB-03-006-035-001/60
() 		2603006000NRG23220920220345287 22/09/2022 Surjeeto Bai 2603006WL012134 Surjeeto Bai 00468 UBIN0566888 1470 1470 Processed 26/10/2022 5937746756 SARJEETO BAI PUNJAB & SIND BANK(607087)
361 FAZILKA PB-03-006-035-001/62
() 		2603006000NRG23220920220345289 22/09/2022 Reshma Bai 2603006WL012134 Reshma Bai 00468 UBIN0566888 1225 1225 Processed 26/10/2022 5937746729 RESHMA RANI WO MAHINDER SINGH UNION BANK OF INDIA(508500)
362 FAZILKA PB-03-006-035-001/67
() 		2603006000NRG23220920220345290 22/09/2022 Mahinder Kaur 2603006WL012134 Mahinder Kaur 00468 UBIN0566888 1470 1470 Processed 26/10/2022 5937746735 MINDER KAUR SO JEET SINGH UNION BANK OF INDIA(508500)
363 FAZILKA PB-03-006-035-001/7
() 		2603006000NRG23220920220345292 22/09/2022 Bhajan Singh 2603006WL012134 Bhajan Singh 00468 UBIN0566888 1470 1470 Processed 26/10/2022 5937746773 BHAJAN SINGH SO JEET SINGH UNION BANK OF INDIA(508500)
364 FAZILKA PB-03-006-035-001/70
() 		2603006000NRG23220920220345294 22/09/2022 Kalaish Rani 2603006WL012134 Kalaish Rani 00468 UBIN0566888 1470 1470 Processed 26/10/2022 5937746763 KAILASH RANI WO KUNDAN LAL UNION BANK OF INDIA(508500)
365 FAZILKA PB-03-006-035-001/72
() 		2603006000NRG23220920220345296 22/09/2022 Saia Bai 2603006WL012134 Saia Bai 00468 UBIN0566888 1470 1470 Processed 26/10/2022 5937746772 SAIA BAI WO DHANNA SINGH UNION BANK OF INDIA(508500)
366 FAZILKA PB-03-006-035-001/73
() 		2603006000NRG23220920220345297 22/09/2022 SOHANA RAM 2603006WL012134 SOHANA RAM 00468 UBIN0566888 1470 1470 Processed 26/10/2022 5937746722 SOHNA RAM SO GOMA RAM UNION BANK OF INDIA(508500)
367 FAZILKA PB-03-006-035-001/76
() 		2603006000NRG23220920220345298 22/09/2022 Vijay Kumar 2603006WL012134 Vijay Kumar 00468 UBIN0566888 1470 1470 Processed 26/10/2022 5937746720 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
368 FAZILKA PB-03-006-035-001/77
() 		2603006000NRG23220920220345299 22/09/2022 Khusian Bai 2603006WL012134 Khusian Bai 00468 UBIN0566888 1470 1470 Processed 26/10/2022 5937746746 KHUSIA BAI WO VANJAR SINGH UNION BANK OF INDIA(508500)
369 FAZILKA PB-03-006-035-001/79
() 		2603006000NRG23220920220345301 22/09/2022 Jaspal Kaur 2603006WL012134 Jaspal Kaur 00468 UBIN0566888 1225 1225 Processed 26/10/2022 5937746769 JASPAL KAUR PUNJAB & SIND BANK(607087)
370 FAZILKA PB-03-006-035-001/8
() 		2603006000NRG23220920220345302 22/09/2022 Simran Rani 2603006WL012134 Simran Rani 00468 UBIN0566888 1470 1470 Processed 26/10/2022 5937746730 SIMRAN KAUR PUNJAB & SIND BANK(607087)
371 FAZILKA PB-03-006-035-001/80
() 		2603006000NRG23220920220345303 22/09/2022 Kirna Rani 2603006WL012134 Kirna Rani 00468 UBIN0566888 980 980 Processed 26/10/2022 5937746747 KIRNA RANI W/O RANJEET SINGH UNION BANK OF INDIA(508500)
372 FAZILKA PB-03-006-035-001/83
() 		2603006000NRG23220920220345304 22/09/2022 Gurmeet Kaur 2603006WL012134 Gurmeet Kaur 00468 UBIN0566888 1470 1470 Processed 26/10/2022 5937746764 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
373 FAZILKA PB-03-006-035-001/89
() 		2603006000NRG23220920220345306 22/09/2022 Parmeshvri Bai 2603006WL012134 Parmeshvri Bai 00468 UBIN0566888 1470 1470 Processed 26/10/2022 5937746765 PARMESHRI BAI W/O NANAK CHAND UNION BANK OF INDIA(508500)
374 FAZILKA PB-03-006-035-001/9
() 		2603006000NRG23220920220345307 22/09/2022 Munsha Singh 2603006WL012134 Munsha Singh 00468 UBIN0566888 1470 1470 Processed 26/10/2022 5937746753 MUNSHA SINGH SO GANGA SINGH UNION BANK OF INDIA(508500)
375 FAZILKA PB-03-006-035-001/91
() 		2603006000NRG23220920220345310 22/09/2022 Santosh Rani 2603006WL012134 Santosh Rani 00468 UBIN0566888 1470 1470 Processed 26/10/2022 5937746740 SANTOSH RANI WO BALJIT SINGH PUNJAB & SIND BANK(607087)
376 FAZILKA PB-03-006-035-001/95
() 		2603006000NRG23220920220345312 22/09/2022 Bimla Rani 2603006WL012134 Bimla Rani 00468 UBIN0566888 1225 1225 Processed 26/10/2022 5937746766 BIMLA RANI WO KRISHAN LAL UNION BANK OF INDIA(508500)
377 FAZILKA PB-03-006-035-001/96
() 		2603006000NRG23220920220345313 22/09/2022 Thari Bai 2603006WL012134 Thari Bai 00468 UBIN0566888 1470 1470 Processed 26/10/2022 5937746767 THARI BAI WO RAM CHAND UNION BANK OF INDIA(508500)
378 FAZILKA PB-03-006-035-001/97
() 		2603006000NRG23220920220345314 22/09/2022 Gurnam Chand 2603006WL012134 Gurnam Chand 00468 UBIN0566888 1225 1225 Processed 26/10/2022 5937746743 GURNAM CHAND S/O MUNSHI RAM UNION BANK OF INDIA(508500)
379 FAZILKA PB-03-006-035-001/98
() 		2603006000NRG23220920220345317 22/09/2022 Krishna Rani 2603006WL012134 Krishna Rani 00468 UBIN0566888 1470 1470 Processed 26/10/2022 5937746768 KRISHNA BAI W/O LEKH RAJ PUNJAB NATIONAL BANK(508568)
380 FAZILKA PB-03-006-035-001/98
() 		2603006000NRG23220920220345316 22/09/2022 Lekh Raj 2603006WL012134 Lekh Raj 00468 UBIN0566888 1470 1470 Processed 26/10/2022 5937746737 LEKH RAJ S/O SH.TARA CHAND PUNJAB NATIONAL BANK(508568)
381 FAZILKA PB-03-006-092-002/61
() 		2603006000NRG23220920220348698 22/09/2022 Chand Singh 2603006WL012235 Chand Singh 00468 UBIN0566888 1470 1470 Processed 26/10/2022 5937746717 CHAND SINGH ICICI BANK LTD(508534)
SubTotal 77175 77175
382 FAZILKA PB-03-006-035-001/13
() 		2603006000NRG23220920220345228 22/09/2022 Bachan Singh 2603006WL012134 Bachan Singh 00468 UBIN0918202 735 735 Processed 26/10/2022 5937746728 BACHAN SINGH PUNJAB & SIND BANK(607087)
383 FAZILKA PB-03-006-092-002/227
() 		2603006000NRG23220920220348681 22/09/2022 Om Parkash 2603006WL012235 Om Parkash 00468 UBIN0918202 735 735 Processed 26/10/2022 5937746902 UMA SINGH S O BACHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1470 1470
Total 492595 492595

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_220922APB_FTO_58290 Bank of Baroda BARB0FAZILK Fazilka 22080
2 FAZILKA PB2603006_220922APB_FTO_58290 Bank of India BKID0006568 FAZILKA 46045
3 FAZILKA PB2603006_220922APB_FTO_58290 Canara Bank CNRB0001400 FAZILKA 130560
4 FAZILKA PB2603006_220922APB_FTO_58290 Canara Bank CNRB0005383 Muthianwali 65270
5 FAZILKA PB2603006_220922APB_FTO_58290 Canara Bank CNRB0006667 Hasta Kalan 2880
6 FAZILKA PB2603006_220922APB_FTO_58290 Central Bank Of India CBIN0281462 FAZILKA 1470
7 FAZILKA PB2603006_220922APB_FTO_58290 District Central Cooperative Bank UTIB05FAZ01 Coprative Bank Rana 1470
8 FAZILKA PB2603006_220922APB_FTO_58290 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 3255
9 FAZILKA PB2603006_220922APB_FTO_58290 Indian Bank IDIB000F518 FAZILKA 8400
10 FAZILKA PB2603006_220922APB_FTO_58290 Punjab & Sind Bank PSIB0000432 FAZILKA, DISTRICT FEROZEPUR, PUNJAB 6950
11 FAZILKA PB2603006_220922APB_FTO_58290 Punjab & Sind Bank PSIB0021491 AWA 1560
12 FAZILKA PB2603006_220922APB_FTO_58290 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4350
13 FAZILKA PB2603006_220922APB_FTO_58290 Punjab National Bank PUNB0017400 FAZILKA MAIN 1680
14 FAZILKA PB2603006_220922APB_FTO_58290 Punjab National Bank PUNB0027510 Fazilka 7280
15 FAZILKA PB2603006_220922APB_FTO_58290 Punjab National Bank PUNB0743200 KURIANWALI (PUNJAB) 1260
16 FAZILKA PB2603006_220922APB_FTO_58290 State Bank of India SBIN0000639 FAZILKA 10195
17 FAZILKA PB2603006_220922APB_FTO_58290 State Bank of India SBIN0007599 ABHUN 1440
18 FAZILKA PB2603006_220922APB_FTO_58290 State Bank of India SBIN0050248 FAZILKA 39720
19 FAZILKA PB2603006_220922APB_FTO_58290 State Bank of India SBIN0050932 NEW GRAIN MARKET, FAZILKA 2735
20 FAZILKA PB2603006_220922APB_FTO_58290 State Bank of India SBIN0051275 LALANWALI 55350
21 FAZILKA PB2603006_220922APB_FTO_58290 Union Bank of India UBIN0566888 FAZILKA 77175
22 FAZILKA PB2603006_220922APB_FTO_58290 Union Bank of India UBIN0918202 FAZILKA 1470

Download In Excel