Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:31:36 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_230622APB_FTO_22304
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-03-006-073-001/144
() 		2603006000NRG23220620220105687 23/06/2022 GURDEEP SINGH 2603006WL003627 GURDEEP SINGH 00032 UTIB0001650 1440 1440 Processed 02/07/2022 2610414087 GURDEEP SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
2 FAZILKA PB-03-006-073-001/65
() 		2603006000NRG23220620220105767 23/06/2022 FUMMAN SINGH 2603006WL003627 FUMMAN SINGH 00032 UTIB0001650 1440 1440 Processed 01/07/2022 2610414088 FUMMAN SINGH ICICI BANK LTD(508534)
3 FAZILKA PB-03-006-095-001/102
() 		2603006000NRG23230620220114205 23/06/2022 Sukhwinder singh 2603006WL003793 Sukhwinder singh 00032 UTIB0001650 1380 1380 Processed 01/07/2022 2610414091 SUKHWINDER SINGH ICICI BANK LTD(508534)
4 FAZILKA PB-03-006-095-001/119
() 		2603006000NRG23230620220114213 23/06/2022 Gurdeep singh 2603006WL003793 Gurdeep singh 00032 UTIB0001650 1380 1380 Processed 01/07/2022 2610414094 GURDEEP SIGN ICICI BANK LTD(508534)
5 FAZILKA PB-03-006-095-001/123
() 		2603006000NRG23230620220114219 23/06/2022 Indar Singh 2603006WL003793 Indar Singh 00032 UTIB0001650 1380 1380 Processed 01/07/2022 2610414090 INDER SINGH SO GURDIT SINGH BANK OF INDIA(508505)
6 FAZILKA PB-03-006-095-001/145
() 		2603006000NRG23230620220114236 23/06/2022 Bishambar Singh 2603006WL003793 Bishambar Singh 00032 UTIB0001650 1380 1380 Processed 01/07/2022 2610414093 BISHAMBAR SINGH ICICI BANK LTD(508534)
7 FAZILKA PB-03-006-095-001/290
() 		2603006000NRG23230620220114370 23/06/2022 Balwinder Singh 2603006WL003793 Balwinder Singh 00032 UTIB0001650 1380 1380 Processed 01/07/2022 2610414089 BALWINDER SINGH HDFC BANK LTD(607152)
8 FAZILKA PB-03-006-095-001/358
() 		2603006000NRG23230620220114437 23/06/2022 Khanda Singh 2603006WL003793 Khanda Singh 00032 UTIB0001650 1380 1380 Processed 01/07/2022 2610414096 KHANDA SINGH AXIS BANK(607153)
9 FAZILKA PB-03-006-095-001/62
() 		2603006000NRG23230620220114560 23/06/2022 Chaker singh 2603006WL003793 Chaker singh 00032 UTIB0001650 1380 1380 Processed 01/07/2022 2610414095 CHAKER SINGH ICICI BANK LTD(508534)
10 FAZILKA PB-03-006-095-001/63
() 		2603006000NRG23230620220114561 23/06/2022 Boota singh 2603006WL003793 Boota singh 00032 UTIB0001650 1380 1380 Processed 01/07/2022 2610414092 BOOTA SINGH AXIS BANK(607153)
11 FAZILKA PB-03-006-095-001/63
() 		2603006000NRG23230620220114562 23/06/2022 Paro Bai 2603006WL003793 Paro Bai 00032 UTIB0001650 1380 1380 Processed 01/07/2022 2610414086 PAROBAI WO BOOTA SINGH AXIS BANK(607153)
SubTotal 15300 15300
12 FAZILKA PB-03-006-042-001/177
() 		2603006000NRG23230620220112621 23/06/2022 Kashmira Bai 2603006WL003776 Kashmira Bai 00045 BARB0FAZILK 1300 1300 Processed 01/07/2022 2610414074 KASHMIRA BAI BANK OF BARODA(606985)
13 FAZILKA PB-03-006-042-001/21
() 		2603006000NRG23230620220112650 23/06/2022 NATHI DEVI 2603006WL003776 NATHI DEVI 00045 BARB0FAZILK 780 780 Processed 01/07/2022 2610414154 Nathi Devi BANK OF BARODA(606985)
14 FAZILKA PB-03-006-042-001/98
() 		2603006000NRG23230620220112752 23/06/2022 RAJU 2603006WL003776 RAJU 00045 BARB0FAZILK 1300 1300 Processed 01/07/2022 2610414157 Raj Kumar BANK OF BARODA(606985)
15 FAZILKA PB-03-006-073-001/124
() 		2603006000NRG23220620220105682 23/06/2022 Dialo Bai 2603006WL003627 Dialo Bai 00045 BARB0FAZILK 1440 1440 Processed 01/07/2022 2610414073 DIALO BAI W/O JOGINDER SINGH BANK OF BARODA(606985)
16 FAZILKA PB-03-006-073-001/169
() 		2603006000NRG23220620220105699 23/06/2022 BACHNO BAI 2603006WL003627 BACHNO BAI 00045 BARB0FAZILK 960 960 Processed 01/07/2022 2610414153 BACHNO BAI WO PATHANA SINGH BANK OF BARODA(606985)
17 FAZILKA PB-03-006-086-001/100
() 		2603006000NRG23230620220113653 23/06/2022 Balvir Kaur 2603006WL003791 Balvir Kaur 00045 BARB0FAZILK 720 720 Processed 01/07/2022 2610414155 Balveer Kaur BANK OF BARODA(606985)
18 FAZILKA PB-03-006-086-001/209
() 		2603006000NRG23230620220113726 23/06/2022 FUMMAN 2603006WL003791 FUMMAN 00045 BARB0FAZILK 1440 1440 Processed 01/07/2022 2610414156 Fuman Singh BANK OF BARODA(606985)
SubTotal 7940 7940
19 FAZILKA PB-03-006-042-001/105
() 		2603006000NRG23230620220112575 23/06/2022 Ved Parkash 2603006WL003776 Ved Parkash 00048 BKID0006568 1300 1300 Processed 01/07/2022 2610414390 VED PARKASH SO BHADAR RAM BANK OF INDIA(508505)
20 FAZILKA PB-03-006-042-001/113
() 		2603006000NRG23230620220112580 23/06/2022 HARPAL SINGH 2603006WL003776 HARPAL SINGH 00048 BKID0006568 1300 1300 Processed 01/07/2022 2610414338 HARPAL SINGH SO CHAND SINGH BANK OF INDIA(508505)
21 FAZILKA PB-03-006-042-001/113
() 		2603006000NRG23230620220112581 23/06/2022 RANI MATI 2603006WL003776 RANI MATI 00048 BKID0006568 1560 1560 Processed 01/07/2022 2610414373 RANI WO HARPAL SINGH BANK OF INDIA(508505)
22 FAZILKA PB-03-006-042-001/114
() 		2603006000NRG23230620220112582 23/06/2022 SUKHPAL SINGH 2603006WL003776 SUKHPAL SINGH 00048 BKID0006568 1560 1560 Processed 01/07/2022 2610414070 SUKHPAL SINGH SO CHAND SINGH BANK OF INDIA(508505)
23 FAZILKA PB-03-006-042-001/116
() 		2603006000NRG23230620220112584 23/06/2022 BIMLA DEVI 2603006WL003776 BIMLA DEVI 00048 BKID0006568 1300 1300 Processed 01/07/2022 2610414395 BIMLA DEVI WO RADHE SHAM BANK OF INDIA(508505)
24 FAZILKA PB-03-006-042-001/116
() 		2603006000NRG23230620220112583 23/06/2022 RADHE SHAM 2603006WL003776 RADHE SHAM 00048 BKID0006568 1300 1300 Processed 01/07/2022 2610414394 MR RADHE SHAM STATE BANK OF INDIA(508548)
25 FAZILKA PB-03-006-042-001/117
() 		2603006000NRG23230620220112585 23/06/2022 HET RAM 2603006WL003776 HET RAM 00048 BKID0006568 1560 1560 Processed 01/07/2022 2610414353 HET RAM SO BASTI RAM BANK OF INDIA(508505)
26 FAZILKA PB-03-006-042-001/118
() 		2603006000NRG23230620220112586 23/06/2022 BHAGIRATH 2603006WL003776 BHAGIRATH 00048 BKID0006568 260 260 Processed 01/07/2022 2610414359 BHAGI RATH SO PRITHI RAM BANK OF INDIA(508505)
27 FAZILKA PB-03-006-042-001/118
() 		2603006000NRG23230620220112587 23/06/2022 SAWITRI DEVI 2603006WL003776 SAWITRI DEVI 00048 BKID0006568 1300 1300 Processed 01/07/2022 2610414398 SAWITRI DEVI WO BHAGIRATHI BANK OF INDIA(508505)
28 FAZILKA PB-03-006-042-001/119
() 		2603006000NRG23230620220112588 23/06/2022 BIMLA DEVI 2603006WL003776 BIMLA DEVI 00048 BKID0006568 1300 1300 Processed 01/07/2022 2610414372 BIMLA DEVI WO LEELU RAM BANK OF INDIA(508505)
29 FAZILKA PB-03-006-042-001/12
() 		2603006000NRG23230620220112589 23/06/2022 BAHADAR RAM 2603006WL003776 BAHADAR RAM 00048 BKID0006568 1560 1560 Processed 01/07/2022 2610414397 BAHADUR RAM SO KHUMANA RAM BANK OF INDIA(508505)
30 FAZILKA PB-03-006-042-001/137
() 		2603006000NRG23230620220112597 23/06/2022 Madan Lal 2603006WL003776 Madan Lal 00048 BKID0006568 1560 1560 Processed 01/07/2022 2610414357 MADAN LAL SO BHAGI RATH BANK OF INDIA(508505)
31 FAZILKA PB-03-006-042-001/140
() 		2603006000NRG23230620220112598 23/06/2022 Suman Rani 2603006WL003776 Suman Rani 00048 BKID0006568 1300 1300 Processed 01/07/2022 2610414344 SUMAN WO BALVEER BANK OF INDIA(508505)
32 FAZILKA PB-03-006-042-001/142
() 		2603006000NRG23230620220112599 23/06/2022 Rukma Devi 2603006WL003776 Rukma Devi 00048 BKID0006568 1300 1300 Processed 01/07/2022 2610414364 RUKMA DEVI WO KRISHAN LAL BANK OF INDIA(508505)
33 FAZILKA PB-03-006-042-001/143
() 		2603006000NRG23230620220112600 23/06/2022 Teeja Devi 2603006WL003776 Teeja Devi 00048 BKID0006568 1300 1300 Processed 01/07/2022 2610414401 TEEJA DEVI WO JAGDISH CHANDER BANK OF INDIA(508505)
34 FAZILKA PB-03-006-042-001/147
() 		2603006000NRG23230620220112602 23/06/2022 Prem Kumar 2603006WL003776 Prem Kumar 00048 BKID0006568 1560 1560 Processed 01/07/2022 2610414336 MR PREM KUMAR STATE BANK OF INDIA(508548)
35 FAZILKA PB-03-006-042-001/147
() 		2603006000NRG23230620220112601 23/06/2022 Tulsi Devi 2603006WL003776 Tulsi Devi 00048 BKID0006568 1560 1560 Processed 01/07/2022 2610414370 MRS TULSI DEVI STATE BANK OF INDIA(508548)
36 FAZILKA PB-03-006-042-001/148
() 		2603006000NRG23230620220112603 23/06/2022 Rameshvri Devi 2603006WL003776 Rameshvri Devi 00048 BKID0006568 1560 1560 Processed 01/07/2022 2610414403 RAMESHWARI WO MOHAN LAL BANK OF INDIA(508505)
37 FAZILKA PB-03-006-042-001/150
() 		2603006000NRG23230620220112607 23/06/2022 Sushila 2603006WL003776 Sushila 00048 BKID0006568 1560 1560 Processed 01/07/2022 2610414375 SUSHILA WO KALU RAM BANK OF INDIA(508505)
38 FAZILKA PB-03-006-042-001/154
() 		2603006000NRG23230620220112608 23/06/2022 Gajjan Singh 2603006WL003776 Gajjan Singh 00048 BKID0006568 1300 1300 Processed 01/07/2022 2610414384 GAJJAN SINGH SO DHONA RAM BANK OF INDIA(508505)
39 FAZILKA PB-03-006-042-001/154
() 		2603006000NRG23230620220112609 23/06/2022 Shilo Bai 2603006WL003776 Shilo Bai 00048 BKID0006568 1040 1040 Processed 01/07/2022 2610414411 SHILO BAI WO GAJAJN SINGH BANK OF INDIA(508505)
40 FAZILKA PB-03-006-042-001/155
() 		2603006000NRG23230620220112611 23/06/2022 Binder Kaur 2603006WL003776 Binder Kaur 00048 BKID0006568 1300 1300 Processed 01/07/2022 2610414385 BINDRA KAUR DO ARJAN SINGH BANK OF INDIA(508505)
41 FAZILKA PB-03-006-042-001/156
() 		2603006000NRG23230620220112612 23/06/2022 Leela Devi 2603006WL003776 Leela Devi 00048 BKID0006568 1300 1300 Processed 01/07/2022 2610414347 LEELA WATI WO DALIP KUMAR BANK OF INDIA(508505)
42 FAZILKA PB-03-006-042-001/164
() 		2603006000NRG23230620220112615 23/06/2022 Krishna Rani 2603006WL003776 Krishna Rani 00048 BKID0006568 1560 1560 Processed 01/07/2022 2610414361 KRISHNA RANI WO MAHINDER SINGH BANK OF INDIA(508505)
43 FAZILKA PB-03-006-042-001/164
() 		2603006000NRG23230620220112614 23/06/2022 Mahinder Kumar 2603006WL003776 Mahinder Kumar 00048 BKID0006568 1300 1300 Processed 01/07/2022 2610414358 MAHINDER KUMAR SO LIKHMI RAM BANK OF INDIA(508505)
44 FAZILKA PB-03-006-042-001/170
() 		2603006000NRG23230620220112619 23/06/2022 Sattu Ram 2603006WL003776 Sattu Ram 00048 BKID0006568 1560 1560 Processed 01/07/2022 2610414405 KRISHAN LAL SO PURAN RAM BANK OF INDIA(508505)
45 FAZILKA PB-03-006-042-001/175
() 		2603006000NRG23230620220112620 23/06/2022 Chanan Ram 2603006WL003776 Chanan Ram 00048 BKID0006568 780 780 Processed 01/07/2022 2610414380 CHANAN RAM SO DALIP KUMAR BANK OF INDIA(508505)
46 FAZILKA PB-03-006-042-001/180
() 		2603006000NRG23230620220112623 23/06/2022 Lila Devi 2603006WL003776 Lila Devi 00048 BKID0006568 1560 1560 Processed 01/07/2022 2610414363 LILA DEVI WO OM PARKAS BANK OF INDIA(508505)
47 FAZILKA PB-03-006-042-001/183
() 		2603006000NRG23230620220112625 23/06/2022 Kamla Devi 2603006WL003776 Kamla Devi 00048 BKID0006568 1560 1560 Processed 01/07/2022 2610414378 KAMLA DEVI WO JAGDISH CHAND BANK OF INDIA(508505)
48 FAZILKA PB-03-006-042-001/184
() 		2603006000NRG23230620220112627 23/06/2022 Seejma Rani 2603006WL003776 Seejma Rani 00048 BKID0006568 1560 1560 Processed 01/07/2022 2610414345 SEEMA RANI WO SAHIB RAM BANK OF INDIA(508505)
49 FAZILKA PB-03-006-042-001/185
() 		2603006000NRG23230620220112628 23/06/2022 Sabarmati Devi 2603006WL003776 Sabarmati Devi 00048 BKID0006568 1560 1560 Processed 01/07/2022 2610414392 SARBATI DEVI WO GANPAT RAM BANK OF INDIA(508505)
50 FAZILKA PB-03-006-042-001/186
() 		2603006000NRG23230620220112629 23/06/2022 Veerpal 2603006WL003776 Veerpal 00048 BKID0006568 260 260 Processed 01/07/2022 2610414346 VEERPAL WO GOPI RAM BANK OF INDIA(508505)
51 FAZILKA PB-03-006-042-001/187
() 		2603006000NRG23230620220112631 23/06/2022 Sarbjeet Kaur 2603006WL003776 Sarbjeet Kaur 00048 BKID0006568 1560 1560 Processed 01/07/2022 2610414365 SARABJEET KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
52 FAZILKA PB-03-006-042-001/190
() 		2603006000NRG23230620220112632 23/06/2022 Tara Chand 2603006WL003776 Tara Chand 00048 BKID0006568 1560 1560 Processed 01/07/2022 2610414404 TARA CHAND SO KHMANA RAM, BANK OF INDIA(508505)
53 FAZILKA PB-03-006-042-001/196
() 		2603006000NRG23230620220112636 23/06/2022 Mani devi 2603006WL003776 Mani devi 00048 BKID0006568 1560 1560 Processed 01/07/2022 2610414367 MANI DEVI WO OM PARKASH BANK OF INDIA(508505)
54 FAZILKA PB-03-006-042-001/2
() 		2603006000NRG23230620220112638 23/06/2022 MANJU 2603006WL003776 MANJU 00048 BKID0006568 1300 1300 Processed 01/07/2022 2610414382 MANJU WO DAYA RAM BANK OF INDIA(508505)
55 FAZILKA PB-03-006-042-001/20
() 		2603006000NRG23230620220112639 23/06/2022 RANI 2603006WL003776 RANI 00048 BKID0006568 1300 1300 Processed 01/07/2022 2610414067 RANI WO TIRLOK BANK OF INDIA(508505)
56 FAZILKA PB-03-006-042-001/201
() 		2603006000NRG23230620220112641 23/06/2022 Tulsi Devi 2603006WL003776 Tulsi Devi 00048 BKID0006568 1560 1560 Processed 01/07/2022 2610414068 TULSI DEVI WO PADMA DEVI BANK OF INDIA(508505)
57 FAZILKA PB-03-006-042-001/204
() 		2603006000NRG23230620220112643 23/06/2022 Paramjeet Kaur 2603006WL003776 Paramjeet Kaur 00048 BKID0006568 1560 1560 Processed 01/07/2022 2610414412 PARAMJEET KAUR WO BALWANT SINGH BANK OF INDIA(508505)
58 FAZILKA PB-03-006-042-001/208
() 		2603006000NRG23230620220112647 23/06/2022 Rani 2603006WL003776 Rani 00048 BKID0006568 1560 1560 Processed 01/07/2022 2610414061 RANI WO PAPU BANK OF INDIA(508505)
59 FAZILKA PB-03-006-042-001/209
() 		2603006000NRG23230620220112648 23/06/2022 Gobind Ram 2603006WL003776 Gobind Ram 00048 BKID0006568 1560 1560 Processed 01/07/2022 2610414340 GOBIND RAM SO GIRDHARI RAM BANK OF INDIA(508505)
60 FAZILKA PB-03-006-042-001/25
() 		2603006000NRG23230620220112673 23/06/2022 BHOORI DEVI 2603006WL003776 BHOORI DEVI 00048 BKID0006568 520 520 Processed 01/07/2022 2610414354 BHURA DEVI WO SULTAN RAM BANK OF INDIA(508505)
61 FAZILKA PB-03-006-042-001/28
() 		2603006000NRG23230620220112684 23/06/2022 ANUSHAYIA 2603006WL003776 ANUSHAYIA 00048 BKID0006568 1300 1300 Processed 01/07/2022 2610414388 ANUSUIYA WO RAJ KUMAR BANK OF INDIA(508505)
62 FAZILKA PB-03-006-042-001/3
() 		2603006000NRG23230620220112687 23/06/2022 TARA CHAND 2603006WL003776 TARA CHAND 00048 BKID0006568 1560 1560 Processed 01/07/2022 2610414379 TARA CHAND SO SURJA RAM BANK OF INDIA(508505)
63 FAZILKA PB-03-006-042-001/31
() 		2603006000NRG23230620220112690 23/06/2022 SUMITRA DEVI 2603006WL003776 SUMITRA DEVI 00048 BKID0006568 260 260 Processed 01/07/2022 2610414368 SUMITRA DEVI WO RAM KUMAR BANK OF INDIA(508505)
64 FAZILKA PB-03-006-042-001/33
() 		2603006000NRG23230620220112697 23/06/2022 MOHAN LAL 2603006WL003776 MOHAN LAL 00048 BKID0006568 1300 1300 Processed 01/07/2022 2610414350 MOHAN LAL SO RAM CHAND BANK OF INDIA(508505)
65 FAZILKA PB-03-006-042-001/35
() 		2603006000NRG23230620220112701 23/06/2022 SOHAN LAL 2603006WL003776 SOHAN LAL 00048 BKID0006568 1560 1560 Processed 01/07/2022 2610414355 SOHAN LAL SO BHAGI RATH BANK OF INDIA(508505)
66 FAZILKA PB-03-006-042-001/36
() 		2603006000NRG23230620220112704 23/06/2022 DEEPAK 2603006WL003776 DEEPAK 00048 BKID0006568 1300 1300 Processed 01/07/2022 2610414393 DEEPIKA RANI WO JAGDISH CHANDER BANK OF INDIA(508505)
67 FAZILKA PB-03-006-042-001/36
() 		2603006000NRG23230620220112703 23/06/2022 JAGDEESH CHANDER 2603006WL003776 JAGDEESH CHANDER 00048 BKID0006568 260 260 Processed 01/07/2022 2610414396 JAGDISH SO PIRTHI RAM BANK OF INDIA(508505)
68 FAZILKA PB-03-006-042-001/38
() 		2603006000NRG23230620220112706 23/06/2022 SANTOSH KUMARI 2603006WL003776 SANTOSH KUMARI 00048 BKID0006568 1560 1560 Processed 01/07/2022 2610414371 SANTOSH KUMARI WO VINOD KUMAR BANK OF INDIA(508505)
69 FAZILKA PB-03-006-042-001/38
() 		2603006000NRG23230620220112705 23/06/2022 VINOD KUMAR 2603006WL003776 VINOD KUMAR 00048 BKID0006568 1560 1560 Processed 01/07/2022 2610414341 VINOD KUMAR SO OM PARKASH BANK OF INDIA(508505)
70 FAZILKA PB-03-006-042-001/39
() 		2603006000NRG23230620220112707 23/06/2022 TARA CHAND 2603006WL003776 TARA CHAND 00048 BKID0006568 1300 1300 Processed 01/07/2022 2610414381 TARA CHAND SO NAND RAM BANK OF INDIA(508505)
71 FAZILKA PB-03-006-042-001/4
() 		2603006000NRG23230620220112708 23/06/2022 Sumitra Devi 2603006WL003776 Sumitra Devi 00048 BKID0006568 1300 1300 Processed 01/07/2022 2610414352 SUMITRA DEVI WO BALWANT RAM BANK OF INDIA(508505)
72 FAZILKA PB-03-006-042-001/48
() 		2603006000NRG23230620220112712 23/06/2022 ROSHNI DEVI 2603006WL003776 ROSHNI DEVI 00048 BKID0006568 1040 1040 Processed 01/07/2022 2610414409 ROSHNI WO SUBHASH CHANDER BANK OF INDIA(508505)
73 FAZILKA PB-03-006-042-001/49
() 		2603006000NRG23230620220112713 23/06/2022 SHARDA DEVI 2603006WL003776 SHARDA DEVI 00048 BKID0006568 780 780 Processed 01/07/2022 2610414069 SHARDA DEVI WO SHANKAR BANK OF INDIA(508505)
74 FAZILKA PB-03-006-042-001/5
() 		2603006000NRG23230620220112714 23/06/2022 OM PARKASH 2603006WL003776 OM PARKASH 00048 BKID0006568 1040 1040 Processed 01/07/2022 2610414343 OM PARKASH SO SHADI RAM BANK OF INDIA(508505)
75 FAZILKA PB-03-006-042-001/51
() 		2603006000NRG23230620220112716 23/06/2022 SOMA DEVI 2603006WL003776 SOMA DEVI 00048 BKID0006568 1560 1560 Processed 01/07/2022 2610414348 SOMA DEVI WO VINOD KUMAR BANK OF INDIA(508505)
76 FAZILKA PB-03-006-042-001/51
() 		2603006000NRG23230620220112715 23/06/2022 VINOD KUMAR 2603006WL003776 VINOD KUMAR 00048 BKID0006568 1560 1560 Processed 01/07/2022 2610414337 VINOD KUMAR SO PRITHI RAJ BANK OF INDIA(508505)
77 FAZILKA PB-03-006-042-001/53
() 		2603006000NRG23230620220112718 23/06/2022 LACHMAN SINGH 2603006WL003776 LACHMAN SINGH 00048 BKID0006568 1560 1560 Processed 01/07/2022 2610414342 LACHMAN SINGH SO BALWANT SINGH BANK OF INDIA(508505)
78 FAZILKA PB-03-006-042-001/54
() 		2603006000NRG23230620220112721 23/06/2022 Inshra Devi 2603006WL003776 Inshra Devi 00048 BKID0006568 1560 1560 Processed 01/07/2022 2610414402 ISHARA RANI WO SAGAN SINGH BANK OF INDIA(508505)
79 FAZILKA PB-03-006-042-001/54
() 		2603006000NRG23230620220112720 23/06/2022 SHAGAN SINGH 2603006WL003776 SHAGAN SINGH 00048 BKID0006568 1300 1300 Processed 01/07/2022 2610414356 SHAGAN SINGH SO BALWANT SINGH BANK OF INDIA(508505)
80 FAZILKA PB-03-006-042-001/55
() 		2603006000NRG23230620220112722 23/06/2022 BHAGWAN SINGH 2603006WL003776 BHAGWAN SINGH 00048 BKID0006568 1300 1300 Processed 01/07/2022 2610414351 BHAGWAN SINGH SO KASHMIR SINGH BANK OF INDIA(508505)
81 FAZILKA PB-03-006-042-001/56
() 		2603006000NRG23230620220112725 23/06/2022 Premo Bai 2603006WL003776 Premo Bai 00048 BKID0006568 1560 1560 Processed 01/07/2022 2610414366 PARMO WO PARAM JEET SINGH BANK OF INDIA(508505)
82 FAZILKA PB-03-006-042-001/58
() 		2603006000NRG23230620220112728 23/06/2022 BITTU RANI 2603006WL003776 BITTU RANI 00048 BKID0006568 1300 1300 Processed 01/07/2022 2610414362 BITTU RANI WO LAL CHAND BANK OF INDIA(508505)
83 FAZILKA PB-03-006-042-001/6
() 		2603006000NRG23230620220112731 23/06/2022 RAJ RANI 2603006WL003776 RAJ RANI 00048 BKID0006568 1560 1560 Processed 01/07/2022 2610414406 RAJ RANI WO RAJINDER SINGH BANK OF INDIA(508505)
84 FAZILKA PB-03-006-042-001/6
() 		2603006000NRG23230620220112730 23/06/2022 RAJINDER 2603006WL003776 RAJINDER 00048 BKID0006568 1300 1300 Processed 01/07/2022 2610414389 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
85 FAZILKA PB-03-006-042-001/64
() 		2603006000NRG23230620220112732 23/06/2022 KRISHAN LAL 2603006WL003776 KRISHAN LAL 00048 BKID0006568 1560 1560 Processed 01/07/2022 2610414377 KRISHAN LAL SO KALU RAM BANK OF INDIA(508505)
86 FAZILKA PB-03-006-042-001/68
() 		2603006000NRG23230620220112735 23/06/2022 KARAMJEET KAUR 2603006WL003776 KARAMJEET KAUR 00048 BKID0006568 1560 1560 Processed 01/07/2022 2610414383 PARAMJIT WO MANGAL SINGH BANK OF INDIA(508505)
87 FAZILKA PB-03-006-042-001/7
() 		2603006000NRG23230620220112736 23/06/2022 Pala Singh 2603006WL003776 Pala Singh 00048 BKID0006568 1560 1560 Processed 01/07/2022 2610414400 PALA SINGH SO MAHITAB SINGH BANK OF INDIA(508505)
88 FAZILKA PB-03-006-042-001/71
() 		2603006000NRG23230620220112740 23/06/2022 PALI DEVI 2603006WL003776 PALI DEVI 00048 BKID0006568 1560 1560 Processed 01/07/2022 2610414376 PALI DEVI WO OM PRAKASH BANK OF INDIA(508505)
89 FAZILKA PB-03-006-042-001/76
() 		2603006000NRG23230620220112741 23/06/2022 RESHMA DEVI 2603006WL003776 RESHMA DEVI 00048 BKID0006568 1560 1560 Processed 01/07/2022 2610414360 RESHAMA DEVI WO CHANDU RAM BANK OF INDIA(508505)
90 FAZILKA PB-03-006-042-001/81
() 		2603006000NRG23230620220112742 23/06/2022 MALKEET KAUR 2603006WL003776 MALKEET KAUR 00048 BKID0006568 260 260 Processed 01/07/2022 2610414369 MALKEET KAUR WO MANGALJEET SINGH BANK OF INDIA(508505)
91 FAZILKA PB-03-006-042-001/84
() 		2603006000NRG23230620220112743 23/06/2022 BIMLA DEVI 2603006WL003776 BIMLA DEVI 00048 BKID0006568 1560 1560 Processed 01/07/2022 2610414349 BIMLA DEVI WO TARA CHAND BANK OF INDIA(508505)
92 FAZILKA PB-03-006-042-001/85
() 		2603006000NRG23230620220112744 23/06/2022 THAKAR RAM 2603006WL003776 THAKAR RAM 00048 BKID0006568 1560 1560 Processed 01/07/2022 2610414339 THAKAR RAM SO MANSA RAM BANK OF INDIA(508505)
93 FAZILKA PB-03-006-042-001/86
() 		2603006000NRG23230620220112747 23/06/2022 SHARDA RANI 2603006WL003776 SHARDA RANI 00048 BKID0006568 1040 1040 Processed 01/07/2022 2610414374 SHARDA DEVI WO LAL CHAND BANK OF INDIA(508505)
94 FAZILKA PB-03-006-042-001/95
() 		2603006000NRG23230620220112749 23/06/2022 KULVEER KAUR 2603006WL003776 KULVEER KAUR 00048 BKID0006568 1040 1040 Processed 01/07/2022 2610414386 KULBIR KAUR WO HARPAL SINGH BANK OF INDIA(508505)
95 FAZILKA PB-03-006-042-001/97
() 		2603006000NRG23230620220112751 23/06/2022 Bimla 2603006WL003776 Bimla 00048 BKID0006568 1560 1560 Processed 01/07/2022 2610414399 BIMLA DEVI WO TARA CHAND BANK OF INDIA(508505)
96 FAZILKA PB-03-006-042-001/98
() 		2603006000NRG23230620220112753 23/06/2022 BIMLA 2603006WL003776 BIMLA 00048 BKID0006568 1560 1560 Processed 01/07/2022 2610414391 BIMLA DEVI WO RAJU BANK OF INDIA(508505)
97 FAZILKA PB-03-006-051-001/103
() 		2603006000NRG23230620220112248 23/06/2022 prem singh 2603006WL003763 prem singh 00048 BKID0006568 1692 1692 Processed 01/07/2022 2610414334 PREM SINGH ICICI BANK LTD(508534)
98 FAZILKA PB-03-006-051-001/32
() 		2603006000NRG23230620220112252 23/06/2022 beera bai 2603006WL003763 beera bai 00048 BKID0006568 1692 1692 Processed 01/07/2022 2610414333 BEERA BAI WO HARNAM SINGH BANK OF INDIA(508505)
99 FAZILKA PB-03-006-051-001/32
() 		2603006000NRG23230620220112251 23/06/2022 harnam singh 2603006WL003763 harnam singh 00048 BKID0006568 1692 1692 Processed 01/07/2022 2610414335 HERNAM SINGH ICICI BANK LTD(508534)
100 FAZILKA PB-03-006-073-001/106
() 		2603006000NRG23220620220105676 23/06/2022 Makhan singh 2603006WL003627 Makhan singh 00048 BKID0006568 960 960 Processed 01/07/2022 2610414072 MAKHAN SINGH BANK OF INDIA(508505)
101 FAZILKA PB-03-006-073-001/106
() 		2603006000NRG23220620220105677 23/06/2022 RAJ SINGH 2603006WL003627 RAJ SINGH 00048 BKID0006568 720 720 Processed 01/07/2022 2610414419 RAJ SINGH SO MAKHAN SINGH BANK OF INDIA(508505)
102 FAZILKA PB-03-006-073-001/128
() 		2603006000NRG23220620220105684 23/06/2022 Ramesh Singh 2603006WL003627 Ramesh Singh 00048 BKID0006568 720 720 Processed 01/07/2022 2610414410 RAMESH SINGH HDFC BANK LTD(607152)
103 FAZILKA PB-03-006-073-001/176
() 		2603006000NRG23220620220105705 23/06/2022 ASHOK SINGH 2603006WL003627 ASHOK SINGH 00048 BKID0006568 1200 1200 Processed 01/07/2022 2610414414 Mr. ASHOK SINGH INDIAN BANK(607105)
104 FAZILKA PB-03-006-073-001/33
() 		2603006000NRG23220620220105743 23/06/2022 VAZEER SINGH 2603006WL003627 VAZEER SINGH 00048 BKID0006568 1440 1440 Processed 01/07/2022 2610414422 VAZIR SINGH SO SAJWAR SINGH BANK OF INDIA(508505)
105 FAZILKA PB-03-006-073-001/43
() 		2603006000NRG23220620220105749 23/06/2022 GURDEEP SINGH 2603006WL003627 GURDEEP SINGH 00048 BKID0006568 1440 1440 Processed 01/07/2022 2610414063 GURDEEP SINGH ICICI BANK LTD(508534)
106 FAZILKA PB-03-006-073-001/43
() 		2603006000NRG23220620220105750 23/06/2022 RAJO BAI 2603006WL003627 RAJO BAI 00048 BKID0006568 1440 1440 Processed 01/07/2022 2610414062 RAJO BAI WO GURDEEP SINGH BANK OF INDIA(508505)
107 FAZILKA PB-03-006-073-001/54
() 		2603006000NRG23220620220105758 23/06/2022 BASHISHER SINGH 2603006WL003627 BASHISHER SINGH 00048 BKID0006568 1440 1440 Processed 01/07/2022 2610414423 BASHI SHAR SINGH SO SADHU SINGH BANK OF INDIA(508505)
108 FAZILKA PB-03-006-073-001/59
() 		2603006000NRG23220620220105763 23/06/2022 malkeet singh 2603006WL003627 malkeet singh 00048 BKID0006568 1440 1440 Processed 01/07/2022 2610414066 MALKIT SINGH SO BACHAN SINGH BANK OF INDIA(508505)
109 FAZILKA PB-03-006-073-001/6
() 		2603006000NRG23220620220105764 23/06/2022 Fuman singh 2603006WL003627 Fuman singh 00048 BKID0006568 1440 1440 Processed 01/07/2022 2610414065 FUMMAN SINGH ICICI BANK LTD(508534)
110 FAZILKA PB-03-006-073-001/64
() 		2603006000NRG23220620220105766 23/06/2022 vazeer singh 2603006WL003627 vazeer singh 00048 BKID0006568 1440 1440 Processed 01/07/2022 2610414421 WAZIR SINGH SO PREM SINGH BANK OF INDIA(508505)
111 FAZILKA PB-03-006-089-001/86
() 		2603006000NRG23230620220112263 23/06/2022 Ramesh Singh 2603006WL003764 Ramesh Singh 00048 BKID0006568 1692 1692 Processed 01/07/2022 2610414407 MR RAMESH SINGH STATE BANK OF INDIA(508548)
112 FAZILKA PB-03-006-090-001/81
() 		2603006000NRG23230620220112265 23/06/2022 MAYA BAI 2603006WL003764 MAYA BAI 00048 BKID0006568 1692 1692 Processed 01/07/2022 2610414387 MAYA BAI WO BHAJAN LAL BANK OF INDIA(508505)
113 FAZILKA PB-03-006-095-001/121
() 		2603006000NRG23230620220114216 23/06/2022 JOGINDER SINGH 2603006WL003793 JOGINDER SINGH 00048 BKID0006568 1380 1380 Processed 01/07/2022 2610414424 JOGINDER SINGH ICICI BANK LTD(508534)
114 FAZILKA PB-03-006-095-001/135
() 		2603006000NRG23230620220114225 23/06/2022 Satnam Singh 2603006WL003793 Satnam Singh 00048 BKID0006568 1380 1380 Processed 01/07/2022 2610414417 SATNAM SINGH ICICI BANK LTD(508534)
115 FAZILKA PB-03-006-095-001/166
() 		2603006000NRG23230620220114253 23/06/2022 Satnam singh 2603006WL003793 Satnam singh 00048 BKID0006568 1380 1380 Processed 01/07/2022 2610414420 SATNAM SINGH ICICI BANK LTD(508534)
116 FAZILKA PB-03-006-095-001/230
() 		2603006000NRG23230620220114300 23/06/2022 PREM SINGH 2603006WL003793 PREM SINGH 00048 BKID0006568 1380 1380 Processed 01/07/2022 2610414408 PREM SINGH SO BURA SINGH BANK OF INDIA(508505)
117 FAZILKA PB-03-006-095-001/272
() 		2603006000NRG23230620220114348 23/06/2022 Darshan Singh 2603006WL003793 Darshan Singh 00048 BKID0006568 1380 1380 Processed 01/07/2022 2610414415 DARSHAN SINGH AXIS BANK(607153)
118 FAZILKA PB-03-006-095-001/280
() 		2603006000NRG23230620220114358 23/06/2022 Harmesh Singh 2603006WL003793 Harmesh Singh 00048 BKID0006568 1150 1150 Processed 01/07/2022 2610414418 HARMESH SINGH S.O INDER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
119 FAZILKA PB-03-006-095-001/331
() 		2603006000NRG23230620220114412 23/06/2022 Baljinder Singh 2603006WL003793 Baljinder Singh 00048 BKID0006568 1380 1380 Processed 01/07/2022 2610414416 BALJINDER SINGH SO NIRANJAN SINGH BANK OF INDIA(508505)
120 FAZILKA PB-03-006-095-001/6
() 		2603006000NRG23230620220114559 23/06/2022 Surjeeto Bai 2603006WL003793 Surjeeto Bai 00048 BKID0006568 1380 1380 Processed 01/07/2022 2610414071 SURJITO BAI WO GURJANT SINGH BANK OF INDIA(508505)
121 FAZILKA PB-03-006-095-001/66
() 		2603006000NRG23230620220114567 23/06/2022 Gurcharn singh 2603006WL003793 Gurcharn singh 00048 BKID0006568 1380 1380 Processed 01/07/2022 2610414425 GURCHARN SINGH ICICI BANK LTD(508534)
122 FAZILKA PB-03-006-095-001/88
() 		2603006000NRG23230620220114590 23/06/2022 Satnam singh 2603006WL003793 Satnam singh 00048 BKID0006568 1380 1380 Processed 01/07/2022 2610414413 SATNAM SINGH ICICI BANK LTD(508534)
123 FAZILKA PB-03-006-095-001/99
() 		2603006000NRG23230620220114596 23/06/2022 Banso Bai 2603006WL003793 Banso Bai 00048 BKID0006568 1380 1380 Processed 01/07/2022 2610414064 HARBANS BAI WO JIVAN SINGH BANK OF INDIA(508505)
SubTotal 140830 140830
124 FAZILKA PB-03-006-073-001/68
() 		2603006000NRG23220620220105771 23/06/2022 KARTAR SINGH 2603006WL003627 KARTAR SINGH 00078 CNRB0001400 1440 1440 Processed 01/07/2022 2610414117 KARTAR SINGH ICICI BANK LTD(508534)
125 FAZILKA PB-03-006-086-001/76
() 		2603006000NRG23230620220113920 23/06/2022 Paso bai 2603006WL003791 Paso bai 00078 CNRB0001400 240 240 Rejected 02/07/2022 2610414118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1680 1680
126 FAZILKA PB-03-006-086-001/110
() 		2603006000NRG23230620220113658 23/06/2022 Gurnam Kaur 2603006WL003791 Gurnam Kaur 00078 CNRB0006667 1440 1440 Processed 01/07/2022 2610414077 GURNAMO BAI CANARA BANK(508532)
127 FAZILKA PB-03-006-086-001/440
() 		2603006000NRG23230620220113796 23/06/2022 PALO BAI 2603006WL003791 PALO BAI 00078 CNRB0006667 1440 1440 Processed 01/07/2022 2610414079 PALO BAI CANARA BANK(508532)
128 FAZILKA PB-03-006-086-001/8
() 		2603006000NRG23230620220113923 23/06/2022 Sumitra Bai 2603006WL003791 Sumitra Bai 00078 CNRB0006667 1440 1440 Processed 01/07/2022 2610414075 SUMITRA BAI CANARA BANK(508532)
129 FAZILKA PB-03-006-095-001/122
() 		2603006000NRG23230620220114218 23/06/2022 Lashman Singh 2603006WL003793 Lashman Singh 00078 CNRB0006667 1380 1380 Processed 01/07/2022 2610414076 LACHMAN SINGH CANARA BANK(508532)
130 FAZILKA PB-03-006-095-001/344
() 		2603006000NRG23230620220114425 23/06/2022 Khajan Singh 2603006WL003793 Khajan Singh 00078 CNRB0006667 1380 1380 Processed 01/07/2022 2610414078 KHAJAN SINGH CANARA BANK(508532)
SubTotal 7080 7080
131 FAZILKA PB-03-006-042-001/135
() 		2603006000NRG23230620220112596 23/06/2022 SUNITA RANI 2603006WL003776 SUNITA RANI 00089 CBIN0281462 1040 1040 Processed 01/07/2022 2610414148 MRS SUNITA RANI STATE BANK OF INDIA(508548)
132 FAZILKA PB-03-006-073-001/138
() 		2603006000NRG23220620220105686 23/06/2022 Sadha Singh 2603006WL003627 Sadha Singh 00089 CBIN0281462 1440 1440 Processed 01/07/2022 2610414124 SADHU SINGH SO DARA SINGH BANK OF INDIA(508505)
133 FAZILKA PB-03-006-073-001/166
() 		2603006000NRG23220620220105698 23/06/2022 FUMAN SINGH 2603006WL003627 FUMAN SINGH 00089 CBIN0281462 1440 1440 Processed 01/07/2022 2610414126 Mr. PHUMAN SINGH CENTRAL BANK OF INDIA(607115)
134 FAZILKA PB-03-006-073-001/30
() 		2603006000NRG23220620220105741 23/06/2022 HARMESH SINGH 2603006WL003627 HARMESH SINGH 00089 CBIN0281462 1200 1200 Processed 01/07/2022 2610414128 Mr. Ramesh Singh INDIAN BANK(607105)
135 FAZILKA PB-03-006-073-001/80
() 		2603006000NRG23220620220105779 23/06/2022 RESAHAM SINGH 2603006WL003627 RESAHAM SINGH 00089 CBIN0281462 1440 1440 Processed 01/07/2022 2610414127 Mr. RESHAM SINGH CENTRAL BANK OF INDIA(607115)
136 FAZILKA PB-03-006-073-001/93
() 		2603006000NRG23220620220105787 23/06/2022 GURDIAL SINGH 2603006WL003627 GURDIAL SINGH 00089 CBIN0281462 1440 1440 Processed 01/07/2022 2610414125 GURDIAL SINGH ICICI BANK LTD(508534)
137 FAZILKA PB-03-006-073-001/95
() 		2603006000NRG23220620220105788 23/06/2022 RAJ SINGH 2603006WL003627 RAJ SINGH 00089 CBIN0281462 1440 1440 Processed 01/07/2022 2610414146 RAJ SINGH HDFC BANK LTD(607152)
SubTotal 9440 9440
138 FAZILKA PB-03-006-095-001/295
() 		2603006000NRG23230620220114374 23/06/2022 Foja Singh 2603006WL003793 Foja Singh 00114 UTIB05FAZ01 1380 1380 Processed 01/07/2022 2610414107 KASHMIR SINGH SO GAJAN SINGH UNION BANK OF INDIA(508500)
139 FAZILKA PB-03-006-095-001/297
() 		2603006000NRG23230620220114376 23/06/2022 Jaswant Singh 2603006WL003793 Jaswant Singh 00114 UTIB05FAZ01 1380 1380 Processed 02/07/2022 2610414108 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
140 FAZILKA PB-03-006-086-001/28
() 		2603006000NRG23230620220113762 23/06/2022 RaMANDEEP KAUR 2603006WL003791 RaMANDEEP KAUR 00114 UTIB0SFAZ01 1440 1440 Processed 01/07/2022 2610414103 RAMANDEEP KAUR WO TULSA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
141 FAZILKA PB-03-006-095-001/164
() 		2603006000NRG23230620220114252 23/06/2022 Piyara Singh 2603006WL003793 Piyara Singh 00114 UTIB0SFAZ01 1380 1380 Processed 01/07/2022 2610414112 PIYARA SINGH ICICI BANK LTD(508534)
142 FAZILKA PB-03-006-095-001/168
() 		2603006000NRG23230620220114255 23/06/2022 Magg Singh 2603006WL003793 Magg Singh 00114 UTIB0SFAZ01 1380 1380 Processed 01/07/2022 2610414104 MAGH SINGH SO BHADAR SINGH BANK OF INDIA(508505)
143 FAZILKA PB-03-006-095-001/185
() 		2603006000NRG23230620220114273 23/06/2022 FUMAN SINGH 2603006WL003793 FUMAN SINGH 00114 UTIB0SFAZ01 1380 1380 Processed 01/07/2022 2610414111 FUMAN SINGH ICICI BANK LTD(508534)
144 FAZILKA PB-03-006-095-001/274
() 		2603006000NRG23230620220114352 23/06/2022 Sandeep Singh 2603006WL003793 Sandeep Singh 00114 UTIB0SFAZ01 1380 1380 Processed 01/07/2022 2610414106 SANDEEP SINGH AXIS BANK(607153)
145 FAZILKA PB-03-006-095-001/286
() 		2603006000NRG23230620220114364 23/06/2022 Kaliash Bai 2603006WL003793 Kaliash Bai 00114 UTIB0SFAZ01 1380 1380 Processed 01/07/2022 2610414105 Mrs. KAILASH KAUR INDIAN BANK(607105)
146 FAZILKA PB-03-006-095-001/289
() 		2603006000NRG23230620220114368 23/06/2022 Jagtar Singh 2603006WL003793 Jagtar Singh 00114 UTIB0SFAZ01 1380 1380 Processed 01/07/2022 2610414110 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
147 FAZILKA PB-03-006-095-001/340
() 		2603006000NRG23230620220114421 23/06/2022 Makhan Singh 2603006WL003793 Makhan Singh 00114 UTIB0SFAZ01 1380 1380 Processed 01/07/2022 2610414109 MAKHAN SINGH S/O JANGIR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 11100 11100
148 FAZILKA PB-03-006-073-001/148
() 		2603006000NRG23220620220105690 23/06/2022 SAGAN SINGH 2603006WL003627 SAGAN SINGH 00152 HDFC0000647 1440 1440 Processed 01/07/2022 2610414161 SAGAN SINGH HDFC BANK LTD(607152)
149 FAZILKA PB-03-006-073-001/149
() 		2603006000NRG23220620220105691 23/06/2022 SUBHASH SINGH 2603006WL003627 SUBHASH SINGH 00152 HDFC0000647 1200 1200 Processed 01/07/2022 2610414159 SUBASH SINGH HDFC BANK LTD(607152)
150 FAZILKA PB-03-006-073-001/77
() 		2603006000NRG23220620220105776 23/06/2022 VEER BAI 2603006WL003627 VEER BAI 00152 HDFC0000647 960 960 Processed 01/07/2022 2610414158 VEERO BAI HDFC BANK LTD(607152)
151 FAZILKA PB-03-006-073-001/78
() 		2603006000NRG23220620220105777 23/06/2022 Nanak singh 2603006WL003627 Nanak singh 00152 HDFC0000647 1440 1440 Processed 01/07/2022 2610414160 NANAK SINGH HDFC BANK LTD(607152)
SubTotal 5040 5040
152 FAZILKA PB-03-006-091-001/32
() 		2603006000NRG23230620220112266 23/06/2022 ASHA RANI 2603006WL003764 ASHA RANI 00165 IBKL0001607 1692 1692 Processed 01/07/2022 2610414120 ASHA RANI WIFE OF JAI CHAND THE FAZILKA CENTRAL COOP. BANK LTD(607559)
153 FAZILKA PB-03-006-095-001/186
() 		2603006000NRG23230620220114275 23/06/2022 Surindar Singh 2603006WL003793 Surindar Singh 00165 IBKL0001607 690 690 Processed 01/07/2022 2610414121 SURINDER SINGH IDBI BANK(607095)
SubTotal 2382 2382
154 FAZILKA PB-03-006-039-001/182
() 		2603006000NRG23230620220112516 23/06/2022 ASHA RANI 2603006WL003773 ASHA RANI 00176 IDIB000F518 1578 1578 Processed 01/07/2022 2610414162 MRS ASHA RANI STATE BANK OF INDIA(508548)
155 FAZILKA PB-03-006-039-001/182
() 		2603006000NRG23230620220112515 23/06/2022 ASHA RANI 2603006WL003773 ASHA RANI 00176 IDIB000F518 1578 1578 Processed 01/07/2022 2610414163 MRS ASHA RANI STATE BANK OF INDIA(508548)
156 FAZILKA PB-03-006-073-001/170
() 		2603006000NRG23220620220105702 23/06/2022 MITHAN SINGH 2603006WL003627 MITHAN SINGH 00176 IDIB000F518 1440 1440 Processed 01/07/2022 2610414172 Mr. Mithan Singh INDIAN BANK(607105)
157 FAZILKA PB-03-006-073-001/83
() 		2603006000NRG23220620220105781 23/06/2022 SUNITA RANI 2603006WL003627 SUNITA RANI 00176 IDIB000F518 1440 1440 Processed 01/07/2022 2610414173 Mrs. SUNITA RANI INDIAN BANK(607105)
158 FAZILKA PB-03-006-086-001/23
() 		2603006000NRG23230620220113740 23/06/2022 Jogindra bai 2603006WL003791 Jogindra bai 00176 IDIB000F518 1440 1440 Processed 01/07/2022 2610414175 Mrs. Joginder Kaur INDIAN BANK(607105)
159 FAZILKA PB-03-006-086-001/486
() 		2603006000NRG23230620220113816 23/06/2022 JANGEERO BAI 2603006WL003791 JANGEERO BAI 00176 IDIB000F518 1440 1440 Processed 01/07/2022 2610414174 Mrs. JANGIRO BAI INDIAN BANK(607105)
SubTotal 8916 8916
160 FAZILKA PB-03-006-007-001/208
() 		2603006000NRG23220620220104091 23/06/2022 Gurdeep Singh 2603006WL003586 Gurdeep Singh 00349 PSIB0021491 1974 1974 Processed 01/07/2022 2610414119 GURDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
161 FAZILKA PB-03-006-086-001/431
() 		2603006000NRG23230620220113790 23/06/2022 Shanti BAi 2603006WL003791 Shanti BAi 00352 PUNB0PGB003 1440 1440 Processed 01/07/2022 2610414085 Mrs. Shanti Bai INDIAN BANK(607105)
162 FAZILKA PB-03-006-086-001/452
() 		2603006000NRG23230620220113800 23/06/2022 Santosh Rani 2603006WL003791 Santosh Rani 00352 PUNB0PGB003 1440 1440 Processed 01/07/2022 2610414084 SANTOSH RANI W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2880 2880
163 FAZILKA PB-03-006-073-001/48
() 		2603006000NRG23220620220105753 23/06/2022 CHINDA SINGH 2603006WL003627 CHINDA SINGH 00354 PUNB0017400 1440 1440 Processed 01/07/2022 2610414122 CHHINDA SINGH SO CHAMABA SINGH BANK OF INDIA(508505)
164 FAZILKA PB-03-006-073-001/96
() 		2603006000NRG23220620220105789 23/06/2022 SHINDA SINGH 2603006WL003627 SHINDA SINGH 00354 PUNB0017400 1440 1440 Processed 02/07/2022 2610414097 CHHINDER SINGH S/O SH.PHUMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2880 2880
165 FAZILKA PB-03-006-042-001/71
() 		2603006000NRG23230620220112739 23/06/2022 OM PARKASH 2603006WL003776 OM PARKASH 00354 PUNB0027510 1560 1560 Processed 02/07/2022 2610414102 OM PARKASH SO MANSA RAM PUNJAB NATIONAL BANK(508568)
166 FAZILKA PB-03-006-073-001/158
() 		2603006000NRG23220620220105693 23/06/2022 HANSA SINGH 2603006WL003627 HANSA SINGH 00354 PUNB0027510 1440 1440 Processed 02/07/2022 2610414098 HANSA SINGH PUNJAB NATIONAL BANK(508568)
167 FAZILKA PB-03-006-073-001/47
() 		2603006000NRG23220620220105752 23/06/2022 BALVEER SINGH 2603006WL003627 BALVEER SINGH 00354 PUNB0027510 1440 1440 Processed 01/07/2022 2610414100 BALVEER SINGH ICICI BANK LTD(508534)
168 FAZILKA PB-03-006-073-001/69
() 		2603006000NRG23220620220105772 23/06/2022 MAHINDER SINGH 2603006WL003627 MAHINDER SINGH 00354 PUNB0027510 1440 1440 Processed 01/07/2022 2610414099 MAHINDER SINGH SO PREM SINGH BANK OF INDIA(508505)
169 FAZILKA PB-03-006-073-001/77
() 		2603006000NRG23220620220105775 23/06/2022 SJINDER SINGH 2603006WL003627 SJINDER SINGH 00354 PUNB0027510 1440 1440 Processed 02/07/2022 2610414101 CHHINDER SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7320 7320
170 FAZILKA PB-03-006-095-001/319
() 		2603006000NRG23230620220114396 23/06/2022 Makhan Singh 2603006WL003793 Makhan Singh 00354 PUNB0171410 1380 1380 Processed 02/07/2022 2610414123 MAKHAN SINGH SO MAGH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
171 FAZILKA PB-03-006-063-001/131
() 		2603006000NRG23230620220112256 23/06/2022 Jagir Singh 2603006WL003764 Jagir Singh 00354 PUNB0345100 1692 1692 Processed 02/07/2022 2610414180 JANGIR SINGH S/O SH FUMAN SINGH PUNJAB NATIONAL BANK(508568)
172 FAZILKA PB-03-006-073-001/17
() 		2603006000NRG23220620220105700 23/06/2022 SADHU SINGH 2603006WL003627 SADHU SINGH 00354 PUNB0345100 1440 1440 Processed 01/07/2022 2610414147 Mr. SADHU SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3132 3132
173 FAZILKA PB-03-006-063-001/91
() 		2603006000NRG23230620220112260 23/06/2022 sunita rani 2603006WL003764 sunita rani 00354 PUNB0743200 1692 1692 Processed 02/07/2022 2610414083 SUNITA RANI PUNJAB NATIONAL BANK(508568)
174 FAZILKA PB-03-006-086-001/463
() 		2603006000NRG23230620220113810 23/06/2022 Rajvinder Kaur 2603006WL003791 Rajvinder Kaur 00354 PUNB0743200 1200 1200 Processed 02/07/2022 2610414082 RAJVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2892 2892
175 FAZILKA PB-03-006-007-001/6
() 		2603006000NRG23220620220104095 23/06/2022 Jagsir Singh 2603006WL003586 Jagsir Singh 00415 SBIN0000639 1974 1974 Processed 01/07/2022 2610414130 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
176 FAZILKA PB-03-006-042-001/30
() 		2603006000NRG23230620220112689 23/06/2022 BOHAR SINGH 2603006WL003776 BOHAR SINGH 00415 SBIN0000639 780 780 Processed 01/07/2022 2610414141 MR BOHAR SINGH SO JASWANT SINGH STATE BANK OF INDIA(508548)
177 FAZILKA PB-03-006-073-001/50
() 		2603006000NRG23220620220105755 23/06/2022 KASHMIR SINGH 2603006WL003627 KASHMIR SINGH 00415 SBIN0000639 1440 1440 Processed 01/07/2022 2610414132 KASHMIR SINGH HDFC BANK LTD(607152)
178 FAZILKA PB-03-006-073-001/66
() 		2603006000NRG23220620220105768 23/06/2022 BAGGU SINGH 2603006WL003627 BAGGU SINGH 00415 SBIN0000639 1440 1440 Processed 01/07/2022 2610414113 BAGGU SINGH ICICI BANK LTD(508534)
179 FAZILKA PB-03-006-073-001/88
() 		2603006000NRG23220620220105783 23/06/2022 BHAGWAN SINGH 2603006WL003627 BHAGWAN SINGH 00415 SBIN0000639 1440 1440 Processed 02/07/2022 2610414131 BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
180 FAZILKA PB-03-006-073-001/89
() 		2603006000NRG23220620220105784 23/06/2022 Jagtar singh 2603006WL003627 Jagtar singh 00415 SBIN0000639 720 720 Processed 01/07/2022 2610414136 JAGTAR SINGH SO CHAMBA SINGH UNION BANK OF INDIA(508500)
181 FAZILKA PB-03-006-073-001/99
() 		2603006000NRG23220620220105791 23/06/2022 KASHMIR SINGH 2603006WL003627 KASHMIR SINGH 00415 SBIN0000639 1200 1200 Processed 01/07/2022 2610414114 KASHMIR SINGH ICICI BANK LTD(508534)
182 FAZILKA PB-03-006-086-001/182
() 		2603006000NRG23230620220113698 23/06/2022 Gopal Singh 2603006WL003791 Gopal Singh 00415 SBIN0000639 960 960 Processed 01/07/2022 2610414220 GOPAL SINGH HDFC BANK LTD(607152)
183 FAZILKA PB-03-006-086-001/201
() 		2603006000NRG23230620220113722 23/06/2022 Kuldeep Singh 2603006WL003791 Kuldeep Singh 00415 SBIN0000639 1440 1440 Processed 01/07/2022 2610414137 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
184 FAZILKA PB-03-006-086-001/23
() 		2603006000NRG23230620220113739 23/06/2022 Jita singh 2603006WL003791 Jita singh 00415 SBIN0000639 1200 1200 Processed 01/07/2022 2610414139 Mr. Jeet Singh INDIAN BANK(607105)
185 FAZILKA PB-03-006-095-001/12
() 		2603006000NRG23230620220114214 23/06/2022 Foja Singh 2603006WL003793 Foja Singh 00415 SBIN0000639 1380 1380 Processed 01/07/2022 2610414133 FOJA SINGH ICICI BANK LTD(508534)
186 FAZILKA PB-03-006-095-001/343
() 		2603006000NRG23230620220114424 23/06/2022 Des Singh 2603006WL003793 Des Singh 00415 SBIN0000639 1380 1380 Processed 01/07/2022 2610414138 DES SINGH AXIS BANK(607153)
SubTotal 15354 15354
187 FAZILKA PB-03-006-042-001/18
() 		2603006000NRG23230620220112622 23/06/2022 RAJU RAM 2603006WL003776 RAJU RAM 00415 SBIN0002393 1040 1040 Processed 01/07/2022 2610414115 RAJU HDFC BANK LTD(607152)
188 FAZILKA PB-03-006-042-001/192
() 		2603006000NRG23230620220112635 23/06/2022 Jamna Devi 2603006WL003776 Jamna Devi 00415 SBIN0002393 1300 1300 Processed 01/07/2022 2610414150 MR JAMNA DEVI STATE BANK OF INDIA(508548)
189 FAZILKA PB-03-006-042-001/204
() 		2603006000NRG23230620220112642 23/06/2022 Balwant Singh 2603006WL003776 Balwant Singh 00415 SBIN0002393 520 520 Processed 01/07/2022 2610414134 BALWANT SINGH SO KAKKA SINGH BANK OF INDIA(508505)
190 FAZILKA PB-03-006-042-001/206
() 		2603006000NRG23230620220112644 23/06/2022 Vidya Devi 2603006WL003776 Vidya Devi 00415 SBIN0002393 1040 1040 Processed 01/07/2022 2610414143 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
191 FAZILKA PB-03-006-042-001/44
() 		2603006000NRG23230620220112709 23/06/2022 MANOHARI DEVI 2603006WL003776 MANOHARI DEVI 00415 SBIN0002393 1040 1040 Processed 01/07/2022 2610414151 MRS MANOHARI STATE BANK OF INDIA(508548)
192 FAZILKA PB-03-006-042-001/86
() 		2603006000NRG23230620220112746 23/06/2022 LAL CHAND 2603006WL003776 LAL CHAND 00415 SBIN0002393 1560 1560 Processed 01/07/2022 2610414116 MR LAL CHAND STATE BANK OF INDIA(508548)
193 FAZILKA PB-03-006-042-001/89
() 		2603006000NRG23230620220112748 23/06/2022 SOPAT RAM 2603006WL003776 SOPAT RAM 00415 SBIN0002393 1560 1560 Processed 01/07/2022 2610414135 MR SHOPAT RAM STATE BANK OF INDIA(508548)
194 FAZILKA PB-03-006-042-001/99
() 		2603006000NRG23230620220112756 23/06/2022 BIMLA DEVI 2603006WL003776 BIMLA DEVI 00415 SBIN0002393 1560 1560 Processed 01/07/2022 2610414145 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 9620 9620
195 FAZILKA PB-03-006-086-001/485
() 		2603006000NRG23230620220113815 23/06/2022 DARSHAN SINGH 2603006WL003791 DARSHAN SINGH 00415 SBIN0007599 1440 1440 Processed 01/07/2022 2610414313 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
196 FAZILKA PB-03-006-108-001/59
() 		2603006000NRG23230620220112267 23/06/2022 Des Raj 2603006WL003764 Des Raj 00415 SBIN0007599 1692 1692 Processed 01/07/2022 2610414142 DES RAJ ICICI BANK LTD(508534)
SubTotal 3132 3132
197 FAZILKA PB-03-006-042-001/183
() 		2603006000NRG23230620220112624 23/06/2022 Jagdish Chand 2603006WL003776 Jagdish Chand 00415 SBIN0014646 1560 1560 Processed 01/07/2022 2610414149 MR JAGDISH CHANDER SO MANSA RAM STATE BANK OF INDIA(508548)
198 FAZILKA PB-03-006-042-001/98
() 		2603006000NRG23230620220112755 23/06/2022 SUBHASH CHAND 2603006WL003776 SUBHASH CHAND 00415 SBIN0014646 1560 1560 Processed 01/07/2022 2610414144 SUBHASH CHANDER S/O SURJA RAM PUNJAB GRAMIN BANK(607138)
199 FAZILKA PB-03-006-090-001/81
() 		2603006000NRG23230620220112264 23/06/2022 BHAJAN LAL 2603006WL003764 BHAJAN LAL 00415 SBIN0014646 1692 1692 Processed 01/07/2022 2610414140 MR BHAJAN LAL STATE BANK OF INDIA(508548)
SubTotal 4812 4812
200 FAZILKA PB-03-006-042-001/191
() 		2603006000NRG23230620220112633 23/06/2022 Mukand Lal 2603006WL003776 Mukand Lal 00415 SBIN0050248 1560 1560 Processed 01/07/2022 2610414182 MR MUKAND LAL STATE BANK OF INDIA(508548)
201 FAZILKA PB-03-006-073-001/56
() 		2603006000NRG23220620220105761 23/06/2022 KARNAIL SINGH 2603006WL003627 KARNAIL SINGH 00415 SBIN0050248 1200 1200 Processed 01/07/2022 2610414166 KARNAIL SINGH ICICI BANK LTD(508534)
202 FAZILKA PB-03-006-086-001/107
() 		2603006000NRG23230620220113655 23/06/2022 Juma Ram 2603006WL003791 Juma Ram 00415 SBIN0050248 1440 1440 Processed 01/07/2022 2610414187 MR RAJ RAM STATE BANK OF INDIA(508548)
203 FAZILKA PB-03-006-086-001/110
() 		2603006000NRG23230620220113657 23/06/2022 Soshi ram 2603006WL003791 Soshi ram 00415 SBIN0050248 1440 1440 Processed 01/07/2022 2610414197 MR SHOSHI RAM STATE BANK OF INDIA(508548)
204 FAZILKA PB-03-006-086-001/120
() 		2603006000NRG23230620220113660 23/06/2022 Mukhtyar singh 2603006WL003791 Mukhtyar singh 00415 SBIN0050248 1440 1440 Processed 01/07/2022 2610414181 MUKHTIAR SINGH CANARA BANK(508532)
205 FAZILKA PB-03-006-086-001/133
() 		2603006000NRG23230620220113663 23/06/2022 Sarwan Ram 2603006WL003791 Sarwan Ram 00415 SBIN0050248 1440 1440 Processed 01/07/2022 2610414183 MR SARVAN RAM STATE BANK OF INDIA(508548)
206 FAZILKA PB-03-006-086-001/153
() 		2603006000NRG23230620220113678 23/06/2022 Hernek Singh 2603006WL003791 Hernek Singh 00415 SBIN0050248 960 960 Processed 01/07/2022 2610414190 MR HARNEK SINGH SOFOUJA SINGH STATE BANK OF INDIA(508548)
207 FAZILKA PB-03-006-086-001/154
() 		2603006000NRG23230620220113682 23/06/2022 Sarbjeet Singh 2603006WL003791 Sarbjeet Singh 00415 SBIN0050248 1440 1440 Processed 01/07/2022 2610414185 MR SARABJIT SINGH STATE BANK OF INDIA(508548)
208 FAZILKA PB-03-006-086-001/156
() 		2603006000NRG23230620220113684 23/06/2022 Hukma Bai 2603006WL003791 Hukma Bai 00415 SBIN0050248 1440 1440 Processed 01/07/2022 2610414307 Mrs. HUKMA BAI INDIAN BANK(607105)
209 FAZILKA PB-03-006-086-001/156
() 		2603006000NRG23230620220113683 23/06/2022 Pritam singh 2603006WL003791 Pritam singh 00415 SBIN0050248 1440 1440 Processed 01/07/2022 2610414302 PRITAM SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
210 FAZILKA PB-03-006-086-001/178
() 		2603006000NRG23230620220113693 23/06/2022 Gurdeep singh 2603006WL003791 Gurdeep singh 00415 SBIN0050248 960 960 Processed 01/07/2022 2610414192 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
211 FAZILKA PB-03-006-086-001/178
() 		2603006000NRG23230620220113694 23/06/2022 Rano BAi 2603006WL003791 Rano BAi 00415 SBIN0050248 1440 1440 Processed 01/07/2022 2610414195 MRS RANO BAI STATE BANK OF INDIA(508548)
212 FAZILKA PB-03-006-086-001/182
() 		2603006000NRG23230620220113699 23/06/2022 SMITRA BAI 2603006WL003791 SMITRA BAI 00415 SBIN0050248 1200 1200 Processed 01/07/2022 2610414306 MS SUMITRA BAI W O SH GOPAL SINGH STATE BANK OF INDIA(508548)
213 FAZILKA PB-03-006-086-001/185
() 		2603006000NRG23230620220113701 23/06/2022 Krisna Rani 2603006WL003791 Krisna Rani 00415 SBIN0050248 1440 1440 Processed 01/07/2022 2610414202 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
214 FAZILKA PB-03-006-086-001/185
() 		2603006000NRG23230620220113700 23/06/2022 Milkha singh 2603006WL003791 Milkha singh 00415 SBIN0050248 1440 1440 Processed 01/07/2022 2610414201 MRS KRISHNA BAI WO MILKHA SINGH STATE BANK OF INDIA(508548)
215 FAZILKA PB-03-006-086-001/189
() 		2603006000NRG23230620220113702 23/06/2022 Sakuntala Bai 2603006WL003791 Sakuntala Bai 00415 SBIN0050248 1440 1440 Processed 01/07/2022 2610414304 MRS SHAKUNTLA DEVI WO GULJAR SINGH STATE BANK OF INDIA(508548)
216 FAZILKA PB-03-006-086-001/191
() 		2603006000NRG23230620220113704 23/06/2022 Mindo Bai 2603006WL003791 Mindo Bai 00415 SBIN0050248 1440 1440 Processed 01/07/2022 2610414188 MRS MINDO BAI WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
217 FAZILKA PB-03-006-086-001/191
() 		2603006000NRG23230620220113703 23/06/2022 Sukhdev Singh 2603006WL003791 Sukhdev Singh 00415 SBIN0050248 1440 1440 Processed 01/07/2022 2610414184 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
218 FAZILKA PB-03-006-086-001/194
() 		2603006000NRG23230620220113709 23/06/2022 Milkha Singh 2603006WL003791 Milkha Singh 00415 SBIN0050248 1440 1440 Processed 01/07/2022 2610414193 MR MILKHA SINGH SO HUKAM SINGH STATE BANK OF INDIA(508548)
219 FAZILKA PB-03-006-086-001/194
() 		2603006000NRG23230620220113708 23/06/2022 SURINDER KAUR 2603006WL003791 SURINDER KAUR 00415 SBIN0050248 1440 1440 Processed 01/07/2022 2610414152 MRS SURINDER KAUR WO MILKHA SINGH STATE BANK OF INDIA(508548)
220 FAZILKA PB-03-006-086-001/196
() 		2603006000NRG23230620220113711 23/06/2022 KASHMIR SINGH 2603006WL003791 KASHMIR SINGH 00415 SBIN0050248 1440 1440 Processed 01/07/2022 2610414178 MR KASHMIR SINGH SO SARDAR SINGH 9465316 STATE BANK OF INDIA(508548)
221 FAZILKA PB-03-006-086-001/221
() 		2603006000NRG23230620220113734 23/06/2022 SATNAM SINGH 2603006WL003791 SATNAM SINGH 00415 SBIN0050248 1440 1440 Processed 01/07/2022 2610414191 MR SATNAM SINGH SO SURJAN SINGH STATE BANK OF INDIA(508548)
222 FAZILKA PB-03-006-086-001/233
() 		2603006000NRG23230620220113743 23/06/2022 JEET SINGH 2603006WL003791 JEET SINGH 00415 SBIN0050248 720 720 Processed 01/07/2022 2610414186 MR JEET SINGH STATE BANK OF INDIA(508548)
223 FAZILKA PB-03-006-086-001/235
() 		2603006000NRG23230620220113746 23/06/2022 ako bai 2603006WL003791 ako bai 00415 SBIN0050248 1440 1440 Processed 01/07/2022 2610414303 MRS AKO BAI STATE BANK OF INDIA(508548)
224 FAZILKA PB-03-006-086-001/39
() 		2603006000NRG23230620220113778 23/06/2022 Joginder Singh 2603006WL003791 Joginder Singh 00415 SBIN0050248 1440 1440 Processed 01/07/2022 2610414189 Mr. Joginder Singh INDIAN BANK(607105)
225 FAZILKA PB-03-006-086-001/397
() 		2603006000NRG23230620220113782 23/06/2022 Sito Bai 2603006WL003791 Sito Bai 00415 SBIN0050248 1200 1200 Processed 01/07/2022 2610414200 SUNITA RANI W/O GURDIP SINGH BANK OF BARODA(606985)
226 FAZILKA PB-03-006-086-001/408
() 		2603006000NRG23230620220113784 23/06/2022 Banto Bai 2603006WL003791 Banto Bai 00415 SBIN0050248 1440 1440 Processed 01/07/2022 2610414176 Mrs. BANTO BAI INDIAN BANK(607105)
227 FAZILKA PB-03-006-086-001/413
() 		2603006000NRG23230620220113785 23/06/2022 Gurmeet Singh 2603006WL003791 Gurmeet Singh 00415 SBIN0050248 1440 1440 Processed 01/07/2022 2610414301 GURMEET SINGH S/O MAKHAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
228 FAZILKA PB-03-006-086-001/413
() 		2603006000NRG23230620220113786 23/06/2022 Sumitra Bai 2603006WL003791 Sumitra Bai 00415 SBIN0050248 1440 1440 Processed 01/07/2022 2610414310 MRS SUMITRA BAI WO GURMIT SINGH STATE BANK OF INDIA(508548)
229 FAZILKA PB-03-006-086-001/438
() 		2603006000NRG23230620220113795 23/06/2022 Geeta Rani 2603006WL003791 Geeta Rani 00415 SBIN0050248 1440 1440 Processed 01/07/2022 2610414332 MRS GEETA RANI WO JASWINDER SINGH STATE BANK OF INDIA(508548)
230 FAZILKA PB-03-006-086-001/52
() 		2603006000NRG23230620220113835 23/06/2022 Bhagu ram 2603006WL003791 Bhagu ram 00415 SBIN0050248 1440 1440 Processed 01/07/2022 2610414198 MR BHAGU RAM SO SH GAJJAN RAM STATE BANK OF INDIA(508548)
231 FAZILKA PB-03-006-086-001/64
() 		2603006000NRG23230620220113913 23/06/2022 Utar singh 2603006WL003791 Utar singh 00415 SBIN0050248 1200 1200 Processed 01/07/2022 2610414179 UTAR SINGH S/O NIHAL SINGH PUNJAB GRAMIN BANK(607138)
232 FAZILKA PB-03-006-086-001/72
() 		2603006000NRG23230620220113917 23/06/2022 Prem Kaur 2603006WL003791 Prem Kaur 00415 SBIN0050248 1440 1440 Processed 01/07/2022 2610414311 MRS PREM KAUR WO SH RACHPAL SINGH STATE BANK OF INDIA(508548)
233 FAZILKA PB-03-006-086-001/75
() 		2603006000NRG23230620220113918 23/06/2022 Parkash Kaur 2603006WL003791 Parkash Kaur 00415 SBIN0050248 1440 1440 Processed 01/07/2022 2610414194 MRS PASO BAI STATE BANK OF INDIA(508548)
234 FAZILKA PB-03-006-086-001/78
() 		2603006000NRG23230620220113921 23/06/2022 Pritha Singh 2603006WL003791 Pritha Singh 00415 SBIN0050248 1200 1200 Processed 01/07/2022 2610414177 MR PRITHA SINGH SO SH ARJAN SINGH STATE BANK OF INDIA(508548)
235 FAZILKA PB-03-006-095-001/210
() 		2603006000NRG23230620220114285 23/06/2022 KASHMIR SINGH 2603006WL003793 KASHMIR SINGH 00415 SBIN0050248 230 230 Processed 01/07/2022 2610414237 KASHMIR SINGH SO KALA SINGH BANK OF INDIA(508505)
236 FAZILKA PB-03-006-095-001/215
() 		2603006000NRG23230620220114287 23/06/2022 MUKHTIAR SINGH 2603006WL003793 MUKHTIAR SINGH 00415 SBIN0050248 1380 1380 Processed 01/07/2022 2610414278 MUKHTIYAR SINGH ICICI BANK LTD(508534)
237 FAZILKA PB-03-006-095-001/292
() 		2603006000NRG23230620220114372 23/06/2022 Milkha Singh 2603006WL003793 Milkha Singh 00415 SBIN0050248 1380 1380 Processed 01/07/2022 2610414238 MR MILKHA SINGH STATE BANK OF INDIA(508548)
238 FAZILKA PB-03-006-095-001/312
() 		2603006000NRG23230620220114390 23/06/2022 Rakesh Kumar 2603006WL003793 Rakesh Kumar 00415 SBIN0050248 1380 1380 Processed 01/07/2022 2610414274 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
239 FAZILKA PB-03-006-095-001/32
() 		2603006000NRG23230620220114398 23/06/2022 Jeet singh 2603006WL003793 Jeet singh 00415 SBIN0050248 1380 1380 Processed 01/07/2022 2610414266 JEET SINGH ICICI BANK LTD(508534)
240 FAZILKA PB-03-006-095-001/333
() 		2603006000NRG23230620220114416 23/06/2022 Iqbal Singh 2603006WL003793 Iqbal Singh 00415 SBIN0050248 1380 1380 Processed 01/07/2022 2610414244 IQBAL SINGH AXIS BANK(607153)
241 FAZILKA PB-03-006-095-001/336
() 		2603006000NRG23230620220114419 23/06/2022 Kartar Kaur 2603006WL003793 Kartar Kaur 00415 SBIN0050248 1380 1380 Processed 01/07/2022 2610414245 KARTAR KAUR PUNJAB & SIND BANK(607087)
242 FAZILKA PB-03-006-095-001/352
() 		2603006000NRG23230620220114430 23/06/2022 Puran Singh 2603006WL003793 Puran Singh 00415 SBIN0050248 1380 1380 Processed 01/07/2022 2610414239 MR PURAN SINGH STATE BANK OF INDIA(508548)
243 FAZILKA PB-03-006-095-001/8
() 		2603006000NRG23230620220114582 23/06/2022 Sheela Bai 2603006WL003793 Sheela Bai 00415 SBIN0050248 1380 1380 Processed 01/07/2022 2610414291 SHEELA BAI AXIS BANK(607153)
244 FAZILKA PB-03-006-095-001/85
() 		2603006000NRG23230620220114588 23/06/2022 Samsher singh 2603006WL003793 Samsher singh 00415 SBIN0050248 1380 1380 Processed 01/07/2022 2610414243 SHAMSHER SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
SubTotal 60290 60290
245 FAZILKA PB-03-006-086-001/322
() 		2603006000NRG23230620220113767 23/06/2022 HARJEET SINGH 2603006WL003791 HARJEET SINGH 00415 SBIN0050932 1440 1440 Processed 01/07/2022 2610414317 MR HARJIT SINGH SO RANJHA SINGH STATE BANK OF INDIA(508548)
SubTotal 1440 1440
246 FAZILKA PB-03-006-039-001/91
() 		2603006000NRG23230620220112518 23/06/2022 Kernel singh 2603006WL003773 Kernel singh 00415 SBIN0051101 1578 1578 Processed 01/07/2022 2610414255 KARNAIL SINGH S/O SAHIB SINGH PUNJAB GRAMIN BANK(607138)
247 FAZILKA PB-03-006-039-001/91
() 		2603006000NRG23230620220112517 23/06/2022 Kernel singh 2603006WL003773 Kernel singh 00415 SBIN0051101 1578 1578 Processed 01/07/2022 2610414256 KARNAIL SINGH S/O SAHIB SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3156 3156
248 FAZILKA PB-03-006-086-001/120
() 		2603006000NRG23230620220113661 23/06/2022 Krisna Bai 2603006WL003791 Krisna Bai 00415 SBIN0051275 1440 1440 Processed 01/07/2022 2610414308 MRS KRISHNA BAI W O MUKHTIAR SINGH STATE BANK OF INDIA(508548)
249 FAZILKA PB-03-006-086-001/138
() 		2603006000NRG23230620220113666 23/06/2022 Uttam Singh 2603006WL003791 Uttam Singh 00415 SBIN0051275 1440 1440 Processed 01/07/2022 2610414227 MR UTTAM SINGH STATE BANK OF INDIA(508548)
250 FAZILKA PB-03-006-086-001/14
() 		2603006000NRG23230620220113668 23/06/2022 inder pal 2603006WL003791 inder pal 00415 SBIN0051275 1440 1440 Processed 01/07/2022 2610414309 Mrs. Sumitra Bai INDIAN BANK(607105)
251 FAZILKA PB-03-006-086-001/143
() 		2603006000NRG23230620220113669 23/06/2022 Shinder Singh 2603006WL003791 Shinder Singh 00415 SBIN0051275 1200 1200 Processed 01/07/2022 2610414216 MR CHINDER SINGH S O SH HARJIT SINGH STATE BANK OF INDIA(508548)
252 FAZILKA PB-03-006-086-001/143
() 		2603006000NRG23230620220113670 23/06/2022 shindo bai 2603006WL003791 shindo bai 00415 SBIN0051275 1200 1200 Processed 01/07/2022 2610414251 Mrs. Chindo Bai INDIAN BANK(607105)
253 FAZILKA PB-03-006-086-001/144
() 		2603006000NRG23230620220113671 23/06/2022 harbans 2603006WL003791 harbans 00415 SBIN0051275 1440 1440 Processed 02/07/2022 2610414228 HARBANS SINGH PUNJAB NATIONAL BANK(508568)
254 FAZILKA PB-03-006-086-001/144
() 		2603006000NRG23230620220113672 23/06/2022 krishana Baia 2603006WL003791 krishana Baia 00415 SBIN0051275 1440 1440 Processed 01/07/2022 2610414229 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
255 FAZILKA PB-03-006-086-001/146
() 		2603006000NRG23230620220112261 23/06/2022 Paso bai 2603006WL003764 Paso bai 00415 SBIN0051275 1692 1692 Processed 01/07/2022 2610414315 MR PASO BAI STATE BANK OF INDIA(508548)
256 FAZILKA PB-03-006-086-001/150
() 		2603006000NRG23230620220113676 23/06/2022 Santokh Singh 2603006WL003791 Santokh Singh 00415 SBIN0051275 1440 1440 Processed 01/07/2022 2610414211 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
257 FAZILKA PB-03-006-086-001/154
() 		2603006000NRG23230620220113680 23/06/2022 JAswant singh 2603006WL003791 JAswant singh 00415 SBIN0051275 1440 1440 Processed 01/07/2022 2610414242 JASWANT SINGH HDFC BANK LTD(607152)
258 FAZILKA PB-03-006-086-001/154
() 		2603006000NRG23230620220113681 23/06/2022 Soma BAi 2603006WL003791 Soma BAi 00415 SBIN0051275 1440 1440 Processed 01/07/2022 2610414269 MRS SOMA BAI STATE BANK OF INDIA(508548)
259 FAZILKA PB-03-006-086-001/168
() 		2603006000NRG23230620220113691 23/06/2022 Rano bai 2603006WL003791 Rano bai 00415 SBIN0051275 1200 1200 Processed 01/07/2022 2610414212 MRS MANO BAI STATE BANK OF INDIA(508548)
260 FAZILKA PB-03-006-086-001/168
() 		2603006000NRG23230620220113690 23/06/2022 Sukhdev Singh 2603006WL003791 Sukhdev Singh 00415 SBIN0051275 240 240 Rejected 02/07/2022 2610414214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 FAZILKA PB-03-006-086-001/179
() 		2603006000NRG23230620220113695 23/06/2022 Kulwant singh 2603006WL003791 Kulwant singh 00415 SBIN0051275 480 480 Processed 01/07/2022 2610414206 MR KULWANT SINGH STATE BANK OF INDIA(508548)
262 FAZILKA PB-03-006-086-001/179
() 		2603006000NRG23230620220113696 23/06/2022 Santo bai 2603006WL003791 Santo bai 00415 SBIN0051275 1440 1440 Processed 01/07/2022 2610414209 MRS SANTO BAI STATE BANK OF INDIA(508548)
263 FAZILKA PB-03-006-086-001/181
() 		2603006000NRG23230620220113697 23/06/2022 GURCHARN SINGH 2603006WL003791 GURCHARN SINGH 00415 SBIN0051275 1440 1440 Processed 01/07/2022 2610414223 MR GURCHARAN SINGH SO BAGHA SINGH STATE BANK OF INDIA(508548)
264 FAZILKA PB-03-006-086-001/192
() 		2603006000NRG23230620220113705 23/06/2022 surjeet singh 2603006WL003791 surjeet singh 00415 SBIN0051275 1440 1440 Processed 01/07/2022 2610414167 MR SURJIT SINGH STATE BANK OF INDIA(508548)
265 FAZILKA PB-03-006-086-001/195
() 		2603006000NRG23230620220113710 23/06/2022 Hassan Singh 2603006WL003791 Hassan Singh 00415 SBIN0051275 960 960 Processed 01/07/2022 2610414224 Mr. Hasan Singh INDIAN BANK(607105)
266 FAZILKA PB-03-006-086-001/196
() 		2603006000NRG23230620220113713 23/06/2022 Kashmiri Bai 2603006WL003791 Kashmiri Bai 00415 SBIN0051275 1440 1440 Processed 01/07/2022 2610414281 MRS KASHMIRI BAI STATE BANK OF INDIA(508548)
267 FAZILKA PB-03-006-086-001/196
() 		2603006000NRG23230620220113712 23/06/2022 MALKEET SINGH 2603006WL003791 MALKEET SINGH 00415 SBIN0051275 1440 1440 Processed 01/07/2022 2610414253 MR MALKEET SINGH STATE BANK OF INDIA(508548)
268 FAZILKA PB-03-006-086-001/198
() 		2603006000NRG23230620220113714 23/06/2022 Ruvel Singh 2603006WL003791 Ruvel Singh 00415 SBIN0051275 1440 1440 Processed 01/07/2022 2610414226 MR RUVEL SINGH STATE BANK OF INDIA(508548)
269 FAZILKA PB-03-006-086-001/2
() 		2603006000NRG23230620220113716 23/06/2022 Kako Bai 2603006WL003791 Kako Bai 00415 SBIN0051275 1440 1440 Processed 01/07/2022 2610414208 MRS KAKO BAI STATE BANK OF INDIA(508548)
270 FAZILKA PB-03-006-086-001/207
() 		2603006000NRG23230620220113723 23/06/2022 KELAISH RANI 2603006WL003791 KELAISH RANI 00415 SBIN0051275 1440 1440 Processed 01/07/2022 2610414318 MRS KAILASH RANI STATE BANK OF INDIA(508548)
271 FAZILKA PB-03-006-086-001/214
() 		2603006000NRG23230620220113728 23/06/2022 GIANO BAI 2603006WL003791 GIANO BAI 00415 SBIN0051275 720 720 Processed 01/07/2022 2610414230 MRS GIAN BAI STATE BANK OF INDIA(508548)
272 FAZILKA PB-03-006-086-001/214
() 		2603006000NRG23230620220113729 23/06/2022 JANGEER SINGH 2603006WL003791 JANGEER SINGH 00415 SBIN0051275 720 720 Rejected 02/07/2022 2610414325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 FAZILKA PB-03-006-086-001/218
() 		2603006000NRG23230620220113732 23/06/2022 SHINDER KAUR 2603006WL003791 SHINDER KAUR 00415 SBIN0051275 720 720 Processed 01/07/2022 2610414279 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
274 FAZILKA PB-03-006-086-001/221
() 		2603006000NRG23230620220113735 23/06/2022 Rinku Singh 2603006WL003791 Rinku Singh 00415 SBIN0051275 1440 1440 Processed 01/07/2022 2610414205 MR RINKU SINGH STATE BANK OF INDIA(508548)
275 FAZILKA PB-03-006-086-001/227
() 		2603006000NRG23230620220113737 23/06/2022 Gurnam singh 2603006WL003791 Gurnam singh 00415 SBIN0051275 1440 1440 Processed 01/07/2022 2610414204 MR GURNAM SINGH SO SURJAN SINGH STATE BANK OF INDIA(508548)
276 FAZILKA PB-03-006-086-001/227
() 		2603006000NRG23230620220113738 23/06/2022 KELAISH RANI 2603006WL003791 KELAISH RANI 00415 SBIN0051275 1440 1440 Processed 02/07/2022 2610414203 KALIASH RANI PUNJAB NATIONAL BANK(508568)
277 FAZILKA PB-03-006-086-001/230
() 		2603006000NRG23230620220113742 23/06/2022 SUMITRA BAI 2603006WL003791 SUMITRA BAI 00415 SBIN0051275 1440 1440 Processed 01/07/2022 2610414252 MRS SUMITRA BAI WO RAM SINGH STATE BANK OF INDIA(508548)
278 FAZILKA PB-03-006-086-001/233
() 		2603006000NRG23230620220113744 23/06/2022 Preeto Bai 2603006WL003791 Preeto Bai 00415 SBIN0051275 1440 1440 Processed 01/07/2022 2610414225 Mrs. Preeto Bai INDIAN BANK(607105)
279 FAZILKA PB-03-006-086-001/25
() 		2603006000NRG23230620220113753 23/06/2022 Goga Bai 2603006WL003791 Goga Bai 00415 SBIN0051275 1440 1440 Processed 01/07/2022 2610414210 MISS GOGA BAI STATE BANK OF INDIA(508548)
280 FAZILKA PB-03-006-086-001/29
() 		2603006000NRG23230620220113763 23/06/2022 Des raj 2603006WL003791 Des raj 00415 SBIN0051275 1200 1200 Processed 01/07/2022 2610414213 MR DES RAJ STATE BANK OF INDIA(508548)
281 FAZILKA PB-03-006-086-001/30
() 		2603006000NRG23230620220113764 23/06/2022 Jalo bai 2603006WL003791 Jalo bai 00415 SBIN0051275 1440 1440 Processed 01/07/2022 2610414234 MRS JALA BAI WO KASHMIR SINGH STATE BANK OF INDIA(508548)
282 FAZILKA PB-03-006-086-001/312
() 		2603006000NRG23230620220113765 23/06/2022 kashmeer singh 2603006WL003791 kashmeer singh 00415 SBIN0051275 1440 1440 Processed 01/07/2022 2610414250 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
283 FAZILKA PB-03-006-086-001/330
() 		2603006000NRG23230620220113769 23/06/2022 SHANTI BAI 2603006WL003791 SHANTI BAI 00415 SBIN0051275 720 720 Processed 01/07/2022 2610414331 MRS SHANTI BAI WO INDRAJ SINGH STATE BANK OF INDIA(508548)
284 FAZILKA PB-03-006-086-001/374
() 		2603006000NRG23230620220113773 23/06/2022 Vazir Singh 2603006WL003791 Vazir Singh 00415 SBIN0051275 1440 1440 Processed 01/07/2022 2610414168 MR WAZIR SINGH S O SH KAKKA SINGH STATE BANK OF INDIA(508548)
285 FAZILKA PB-03-006-086-001/380
() 		2603006000NRG23230620220113777 23/06/2022 Mehar Ram 2603006WL003791 Mehar Ram 00415 SBIN0051275 1440 1440 Processed 01/07/2022 2610414249 MR MEHAR RAM STATE BANK OF INDIA(508548)
286 FAZILKA PB-03-006-086-001/39
() 		2603006000NRG23230620220113779 23/06/2022 krishna bai 2603006WL003791 krishna bai 00415 SBIN0051275 1440 1440 Processed 01/07/2022 2610414314 Mrs. Krishna Rani INDIAN BANK(607105)
287 FAZILKA PB-03-006-086-001/437
() 		2603006000NRG23230620220113793 23/06/2022 Pappo Bai 2603006WL003791 Pappo Bai 00415 SBIN0051275 1200 1200 Processed 01/07/2022 2610414326 MRS PAPPO BAI STATE BANK OF INDIA(508548)
288 FAZILKA PB-03-006-086-001/457
() 		2603006000NRG23230620220113805 23/06/2022 Inderpal Singh 2603006WL003791 Inderpal Singh 00415 SBIN0051275 1200 1200 Processed 01/07/2022 2610414320 MR INDERPAL SINGH STATE BANK OF INDIA(508548)
289 FAZILKA PB-03-006-086-001/457
() 		2603006000NRG23230620220113806 23/06/2022 Manjit Kaur 2603006WL003791 Manjit Kaur 00415 SBIN0051275 1200 1200 Processed 01/07/2022 2610414319 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
290 FAZILKA PB-03-006-086-001/470
() 		2603006000NRG23230620220113812 23/06/2022 SHANA RANI 2603006WL003791 SHANA RANI 00415 SBIN0051275 1440 1440 Processed 01/07/2022 2610414330 MRS SHANA RANI STATE BANK OF INDIA(508548)
291 FAZILKA PB-03-006-086-001/478
() 		2603006000NRG23230620220113814 23/06/2022 VEERO BAI 2603006WL003791 VEERO BAI 00415 SBIN0051275 1440 1440 Processed 01/07/2022 2610414327 MRS VEERO BAI STATE BANK OF INDIA(508548)
292 FAZILKA PB-03-006-086-001/5
() 		2603006000NRG23230620220113826 23/06/2022 Bhajan singh 2603006WL003791 Bhajan singh 00415 SBIN0051275 1440 1440 Processed 01/07/2022 2610414232 MR BHAJAN SINGH SO SH RAVEL SINGH STATE BANK OF INDIA(508548)
293 FAZILKA PB-03-006-086-001/52
() 		2603006000NRG23230620220113836 23/06/2022 Debo bai 2603006WL003791 Debo bai 00415 SBIN0051275 1440 1440 Processed 01/07/2022 2610414199 MRS DEBO BAI WO BAGU RAM STATE BANK OF INDIA(508548)
294 FAZILKA PB-03-006-086-001/71
() 		2603006000NRG23230620220113916 23/06/2022 Resma Bai 2603006WL003791 Resma Bai 00415 SBIN0051275 1440 1440 Processed 01/07/2022 2610414280 MRS RESHMA RANI W O SATNAM SINGH STATE BANK OF INDIA(508548)
295 FAZILKA PB-03-006-086-001/76
() 		2603006000NRG23230620220113919 23/06/2022 Harjeet Singh 2603006WL003791 Harjeet Singh 00415 SBIN0051275 1440 1440 Processed 01/07/2022 2610414217 MR HARJIT SINGH STATE BANK OF INDIA(508548)
296 FAZILKA PB-03-006-086-001/8
() 		2603006000NRG23230620220113922 23/06/2022 Dara singh 2603006WL003791 Dara singh 00415 SBIN0051275 1440 1440 Processed 01/07/2022 2610414305 MR DARA RAM S O MEHAR RAM STATE BANK OF INDIA(508548)
297 FAZILKA PB-03-006-086-001/82
() 		2603006000NRG23230620220113925 23/06/2022 Nanko bai 2603006WL003791 Nanko bai 00415 SBIN0051275 1440 1440 Processed 01/07/2022 2610414233 MR KARANDEEP SINGH UG NANKO BAI STATE BANK OF INDIA(508548)
298 FAZILKA PB-03-006-086-001/84
() 		2603006000NRG23230620220113926 23/06/2022 Jaga singh 2603006WL003791 Jaga singh 00415 SBIN0051275 1440 1440 Processed 01/07/2022 2610414196 JAGGA SINGH S/O BAGGA SINGH PUNJAB GRAMIN BANK(607138)
299 FAZILKA PB-03-006-086-001/84
() 		2603006000NRG23230620220113927 23/06/2022 Kushalya bai 2603006WL003791 Kushalya bai 00415 SBIN0051275 1440 1440 Processed 01/07/2022 2610414231 MRS KAUSHALYA STATE BANK OF INDIA(508548)
300 FAZILKA PB-03-006-086-001/85
() 		2603006000NRG23230620220113928 23/06/2022 Nihalo Bai 2603006WL003791 Nihalo Bai 00415 SBIN0051275 1440 1440 Processed 01/07/2022 2610414221 MRS NIHALO BAI STATE BANK OF INDIA(508548)
301 FAZILKA PB-03-006-086-001/86
() 		2603006000NRG23230620220113929 23/06/2022 Surjeet singh 2603006WL003791 Surjeet singh 00415 SBIN0051275 1440 1440 Processed 01/07/2022 2610414312 MR SURJIT SINGH STATE BANK OF INDIA(508548)
302 FAZILKA PB-03-006-086-001/86
() 		2603006000NRG23230620220113930 23/06/2022 VIDYA BAI 2603006WL003791 VIDYA BAI 00415 SBIN0051275 1440 1440 Processed 01/07/2022 2610414207 MRS VIDYA BAI STATE BANK OF INDIA(508548)
303 FAZILKA PB-03-006-086-001/88
() 		2603006000NRG23230620220113933 23/06/2022 Karmjeet Kaur 2603006WL003791 Karmjeet Kaur 00415 SBIN0051275 1440 1440 Processed 01/07/2022 2610414219 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
304 FAZILKA PB-03-006-086-001/88
() 		2603006000NRG23230620220113932 23/06/2022 Mangat singh 2603006WL003791 Mangat singh 00415 SBIN0051275 1440 1440 Processed 01/07/2022 2610414218 MR MANGAT SINGH STATE BANK OF INDIA(508548)
305 FAZILKA PB-03-006-086-001/91
() 		2603006000NRG23230620220113934 23/06/2022 Amir singh 2603006WL003791 Amir singh 00415 SBIN0051275 1440 1440 Processed 01/07/2022 2610414273 MR AMEER SINGH STATE BANK OF INDIA(508548)
306 FAZILKA PB-03-006-086-001/94
() 		2603006000NRG23230620220113937 23/06/2022 Amro Bai 2603006WL003791 Amro Bai 00415 SBIN0051275 1440 1440 Processed 01/07/2022 2610414222 MRS AMRO BAI STATE BANK OF INDIA(508548)
307 FAZILKA PB-03-006-086-001/94
() 		2603006000NRG23230620220113936 23/06/2022 INDER SINGH 2603006WL003791 INDER SINGH 00415 SBIN0051275 1440 1440 Processed 01/07/2022 2610414215 MR INDER SINGH STATE BANK OF INDIA(508548)
308 FAZILKA PB-03-006-095-001/100
() 		2603006000NRG23230620220114204 23/06/2022 Gurnam singh 2603006WL003793 Gurnam singh 00415 SBIN0051275 1380 1380 Processed 01/07/2022 2610414321 GURNAM SINGH ICICI BANK LTD(508534)
309 FAZILKA PB-03-006-095-001/109
() 		2603006000NRG23230620220114207 23/06/2022 Mahinder singh 2603006WL003793 Mahinder singh 00415 SBIN0051275 1380 1380 Processed 01/07/2022 2610414257 MAHINDER SINGH ICICI BANK LTD(508534)
310 FAZILKA PB-03-006-095-001/12
() 		2603006000NRG23230620220114215 23/06/2022 Veero Bai 2603006WL003793 Veero Bai 00415 SBIN0051275 1380 1380 Processed 01/07/2022 2610414271 VEERO BAI WO FOZA SINGH BANK OF INDIA(508505)
311 FAZILKA PB-03-006-095-001/14
() 		2603006000NRG23230620220114228 23/06/2022 Manjit Singh 2603006WL003793 Manjit Singh 00415 SBIN0051275 1380 1380 Processed 01/07/2022 2610414292 MANJIT SINGH AXIS BANK(607153)
312 FAZILKA PB-03-006-095-001/149
() 		2603006000NRG23230620220114240 23/06/2022 Puran singh 2603006WL003793 Puran singh 00415 SBIN0051275 1380 1380 Processed 01/07/2022 2610414254 PURAN SINGH ICICI BANK LTD(508534)
313 FAZILKA PB-03-006-095-001/173
() 		2603006000NRG23230620220114262 23/06/2022 Gurmej Singh 2603006WL003793 Gurmej Singh 00415 SBIN0051275 1380 1380 Processed 01/07/2022 2610414260 GURMEJ SINGH ICICI BANK LTD(508534)
314 FAZILKA PB-03-006-095-001/175
() 		2603006000NRG23230620220114263 23/06/2022 Reshma Rani 2603006WL003793 Reshma Rani 00415 SBIN0051275 1380 1380 Processed 01/07/2022 2610414261 RESHMA BAI WO PRITAM SINGH BANK OF INDIA(508505)
315 FAZILKA PB-03-006-095-001/177
() 		2603006000NRG23230620220114265 23/06/2022 Mahinder singh 2603006WL003793 Mahinder singh 00415 SBIN0051275 1380 1380 Processed 01/07/2022 2610414235 MAHINDER SINGH SO BAHADAR SINGH BANK OF INDIA(508505)
316 FAZILKA PB-03-006-095-001/21
() 		2603006000NRG23230620220114283 23/06/2022 Piyara Singh 2603006WL003793 Piyara Singh 00415 SBIN0051275 1380 1380 Processed 01/07/2022 2610414171 PIARA SINGH HDFC BANK LTD(607152)
317 FAZILKA PB-03-006-095-001/221
() 		2603006000NRG23230620220114292 23/06/2022 KHUSHIA SINGH 2603006WL003793 KHUSHIA SINGH 00415 SBIN0051275 1380 1380 Processed 01/07/2022 2610414283 KHUSHIA SINGH SO LABH SINGH BANK OF INDIA(508505)
318 FAZILKA PB-03-006-095-001/226
() 		2603006000NRG23230620220114295 23/06/2022 HANSA SINGH 2603006WL003793 HANSA SINGH 00415 SBIN0051275 1380 1380 Processed 01/07/2022 2610414272 HANSA SINGH ICICI BANK LTD(508534)
319 FAZILKA PB-03-006-095-001/227
() 		2603006000NRG23230620220114297 23/06/2022 KRISHAN SINGH 2603006WL003793 KRISHAN SINGH 00415 SBIN0051275 1380 1380 Processed 01/07/2022 2610414275 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
320 FAZILKA PB-03-006-095-001/237
() 		2603006000NRG23230620220114307 23/06/2022 RANO BAI 2603006WL003793 RANO BAI 00415 SBIN0051275 1380 1380 Processed 01/07/2022 2610414265 MRS RANO BAI STATE BANK OF INDIA(508548)
321 FAZILKA PB-03-006-095-001/238
() 		2603006000NRG23230620220114308 23/06/2022 ISHRA BAI 2603006WL003793 ISHRA BAI 00415 SBIN0051275 690 690 Processed 01/07/2022 2610414259 ISHRA BAI ICICI BANK LTD(508534)
322 FAZILKA PB-03-006-095-001/273
() 		2603006000NRG23230620220114350 23/06/2022 Ashok Singh 2603006WL003793 Ashok Singh 00415 SBIN0051275 920 920 Processed 01/07/2022 2610414298 ASHOK SINGH SO BACHAN SINGH BANK OF INDIA(508505)
323 FAZILKA PB-03-006-095-001/281
() 		2603006000NRG23230620220114359 23/06/2022 Satnam Singh 2603006WL003793 Satnam Singh 00415 SBIN0051275 1380 1380 Processed 01/07/2022 2610414297 SATNAM SINGH AXIS BANK(607153)
324 FAZILKA PB-03-006-095-001/288
() 		2603006000NRG23230620220114367 23/06/2022 Marian Bai 2603006WL003793 Marian Bai 00415 SBIN0051275 1380 1380 Processed 01/07/2022 2610414299 MARIYA BAI W.O SHER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
325 FAZILKA PB-03-006-095-001/291
() 		2603006000NRG23230620220114371 23/06/2022 Parmjeet SIngh 2603006WL003793 Parmjeet SIngh 00415 SBIN0051275 1380 1380 Processed 01/07/2022 2610414169 MR PARAMJEET SINGH STATE BANK OF INDIA(508548)
326 FAZILKA PB-03-006-095-001/3
() 		2603006000NRG23230620220114378 23/06/2022 Kashmir Singh 2603006WL003793 Kashmir Singh 00415 SBIN0051275 1380 1380 Processed 01/07/2022 2610414240 KASHMIR SINGH ICICI BANK LTD(508534)
327 FAZILKA PB-03-006-095-001/30
() 		2603006000NRG23230620220114379 23/06/2022 Nanak singh 2603006WL003793 Nanak singh 00415 SBIN0051275 1380 1380 Processed 01/07/2022 2610414290 NANAK SINGH ICICI BANK LTD(508534)
328 FAZILKA PB-03-006-095-001/304
() 		2603006000NRG23230620220114381 23/06/2022 Sukhwinder Singh 2603006WL003793 Sukhwinder Singh 00415 SBIN0051275 1380 1380 Processed 01/07/2022 2610414247 SUKHWINDER SINGH SO KASHMIR SINGH BANK OF INDIA(508505)
329 FAZILKA PB-03-006-095-001/305
() 		2603006000NRG23230620220114384 23/06/2022 Balwinder Singh 2603006WL003793 Balwinder Singh 00415 SBIN0051275 1380 1380 Processed 01/07/2022 2610414248 BALVINDER SINGH SO KASHMIR SINGH BANK OF INDIA(508505)
330 FAZILKA PB-03-006-095-001/310
() 		2603006000NRG23230620220114387 23/06/2022 Ranjeet Singh 2603006WL003793 Ranjeet Singh 00415 SBIN0051275 1380 1380 Processed 01/07/2022 2610414300 RANJEET SINGH S/O INDER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
331 FAZILKA PB-03-006-095-001/313
() 		2603006000NRG23230620220114391 23/06/2022 Shindo Bai 2603006WL003793 Shindo Bai 00415 SBIN0051275 1380 1380 Processed 01/07/2022 2610414284 CHHINDO BAI AXIS BANK(607153)
332 FAZILKA PB-03-006-095-001/319
() 		2603006000NRG23230620220114397 23/06/2022 Hardeva Bai 2603006WL003793 Hardeva Bai 00415 SBIN0051275 1380 1380 Processed 01/07/2022 2610414329 MRS HARDEVA BAI WO MAKHAN SINGH STATE BANK OF INDIA(508548)
333 FAZILKA PB-03-006-095-001/320
() 		2603006000NRG23230620220114400 23/06/2022 Mindo Bai 2603006WL003793 Mindo Bai 00415 SBIN0051275 1380 1380 Processed 01/07/2022 2610414296 MINDO BAI W.O GAJAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
334 FAZILKA PB-03-006-095-001/321
() 		2603006000NRG23230620220114401 23/06/2022 Nanak Singh 2603006WL003793 Nanak Singh 00415 SBIN0051275 1380 1380 Processed 01/07/2022 2610414282 MR NANAK SINGH STATE BANK OF INDIA(508548)
335 FAZILKA PB-03-006-095-001/325
() 		2603006000NRG23230620220114406 23/06/2022 Jaswant Singh 2603006WL003793 Jaswant Singh 00415 SBIN0051275 1380 1380 Processed 01/07/2022 2610414293 JASWANT SINGH S/O PALA SINGH BANK OF BARODA(606985)
336 FAZILKA PB-03-006-095-001/326
() 		2603006000NRG23230620220114408 23/06/2022 Sandeep Singh 2603006WL003793 Sandeep Singh 00415 SBIN0051275 1380 1380 Processed 01/07/2022 2610414289 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
337 FAZILKA PB-03-006-095-001/334
() 		2603006000NRG23230620220114418 23/06/2022 Balveer Singh 2603006WL003793 Balveer Singh 00415 SBIN0051275 1380 1380 Processed 01/07/2022 2610414241 BALVIR SINGH S/O VRIAM SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
338 FAZILKA PB-03-006-095-001/339
() 		2603006000NRG23230620220114420 23/06/2022 Jagdish Singh 2603006WL003793 Jagdish Singh 00415 SBIN0051275 1380 1380 Processed 01/07/2022 2610414324 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
339 FAZILKA PB-03-006-095-001/341
() 		2603006000NRG23230620220114423 23/06/2022 Kasha Singh 2603006WL003793 Kasha Singh 00415 SBIN0051275 1380 1380 Processed 01/07/2022 2610414236 MR KASHA SINGH STATE BANK OF INDIA(508548)
340 FAZILKA PB-03-006-095-001/348
() 		2603006000NRG23230620220114427 23/06/2022 Raj Singh 2603006WL003793 Raj Singh 00415 SBIN0051275 1380 1380 Processed 01/07/2022 2610414328 MR RAJ SINGH STATE BANK OF INDIA(508548)
341 FAZILKA PB-03-006-095-001/35
() 		2603006000NRG23230620220114428 23/06/2022 Niranjan singh 2603006WL003793 Niranjan singh 00415 SBIN0051275 1380 1380 Processed 01/07/2022 2610414270 NIRANJAN SINGH ICICI BANK LTD(508534)
342 FAZILKA PB-03-006-095-001/357
() 		2603006000NRG23230620220114435 23/06/2022 Lachman Singh 2603006WL003793 Lachman Singh 00415 SBIN0051275 1380 1380 Processed 01/07/2022 2610414316 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
343 FAZILKA PB-03-006-095-001/367
() 		2603006000NRG23230620220114443 23/06/2022 Kernail Singh 2603006WL003793 Kernail Singh 00415 SBIN0051275 1380 1380 Processed 01/07/2022 2610414286 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
344 FAZILKA PB-03-006-095-001/37
() 		2603006000NRG23230620220114444 23/06/2022 Surjeet singh 2603006WL003793 Surjeet singh 00415 SBIN0051275 1380 1380 Processed 01/07/2022 2610414258 SURJEET SINGH ICICI BANK LTD(508534)
345 FAZILKA PB-03-006-095-001/375
() 		2603006000NRG23230620220114447 23/06/2022 Kashmira Bai 2603006WL003793 Kashmira Bai 00415 SBIN0051275 1380 1380 Processed 01/07/2022 2610414285 KASHMIRA BAI WO JOGINDER SINGH BANK OF INDIA(508505)
346 FAZILKA PB-03-006-095-001/38
() 		2603006000NRG23230620220114448 23/06/2022 Joginder singh 2603006WL003793 Joginder singh 00415 SBIN0051275 1380 1380 Processed 01/07/2022 2610414263 JOGINDER SINGH ICICI BANK LTD(508534)
347 FAZILKA PB-03-006-095-001/40
() 		2603006000NRG23230620220114465 23/06/2022 Jamna BAi 2603006WL003793 Jamna BAi 00415 SBIN0051275 1380 1380 Processed 01/07/2022 2610414264 JAMNA BAI ICICI BANK LTD(508534)
348 FAZILKA PB-03-006-095-001/42
() 		2603006000NRG23230620220114492 23/06/2022 Chaker singh 2603006WL003793 Chaker singh 00415 SBIN0051275 1380 1380 Processed 01/07/2022 2610414323 CHAKER SINGH ICICI BANK LTD(508534)
349 FAZILKA PB-03-006-095-001/49
() 		2603006000NRG23230620220114549 23/06/2022 Kulwant Singh 2603006WL003793 Kulwant Singh 00415 SBIN0051275 1380 1380 Processed 01/07/2022 2610414277 MR KULWANT SINGH STATE BANK OF INDIA(508548)
350 FAZILKA PB-03-006-095-001/54
() 		2603006000NRG23230620220114553 23/06/2022 Sucha singh 2603006WL003793 Sucha singh 00415 SBIN0051275 460 460 Processed 01/07/2022 2610414295 SUCHA SINGH ICICI BANK LTD(508534)
351 FAZILKA PB-03-006-095-001/59
() 		2603006000NRG23230620220114557 23/06/2022 Mahinder Singh 2603006WL003793 Mahinder Singh 00415 SBIN0051275 1380 1380 Processed 01/07/2022 2610414288 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
352 FAZILKA PB-03-006-095-001/65
() 		2603006000NRG23230620220114565 23/06/2022 Tara singh 2603006WL003793 Tara singh 00415 SBIN0051275 1380 1380 Processed 01/07/2022 2610414294 TARA SINGH ICICI BANK LTD(508534)
353 FAZILKA PB-03-006-095-001/69
() 		2603006000NRG23230620220114571 23/06/2022 Pritam singh 2603006WL003793 Pritam singh 00415 SBIN0051275 1380 1380 Processed 01/07/2022 2610414262 PRITAM SINGH ICICI BANK LTD(508534)
354 FAZILKA PB-03-006-095-001/73
() 		2603006000NRG23230620220114578 23/06/2022 Manjinder singh 2603006WL003793 Manjinder singh 00415 SBIN0051275 1380 1380 Processed 01/07/2022 2610414322 MANJINDER SINGH ICICI BANK LTD(508534)
355 FAZILKA PB-03-006-095-001/8
() 		2603006000NRG23230620220114581 23/06/2022 Joginder Singh 2603006WL003793 Joginder Singh 00415 SBIN0051275 920 920 Processed 01/07/2022 2610414246 JOGINDER SINGH ICICI BANK LTD(508534)
356 FAZILKA PB-03-006-095-001/80
() 		2603006000NRG23230620220114583 23/06/2022 Makhan singh 2603006WL003793 Makhan singh 00415 SBIN0051275 1380 1380 Processed 01/07/2022 2610414276 MAKHAN SINGH ICICI BANK LTD(508534)
357 FAZILKA PB-03-006-095-001/82
() 		2603006000NRG23230620220114585 23/06/2022 Mukhtyar singh 2603006WL003793 Mukhtyar singh 00415 SBIN0051275 1380 1380 Processed 01/07/2022 2610414267 MUKHTYAR SINGH ICICI BANK LTD(508534)
358 FAZILKA PB-03-006-095-001/9
() 		2603006000NRG23230620220114592 23/06/2022 Shanak Singh 2603006WL003793 Shanak Singh 00415 SBIN0051275 1380 1380 Processed 01/07/2022 2610414268 MR CHANKU SINGH STATE BANK OF INDIA(508548)
359 FAZILKA PB-03-006-095-001/93
() 		2603006000NRG23230620220114593 23/06/2022 Surjit singh 2603006WL003793 Surjit singh 00415 SBIN0051275 1380 1380 Processed 01/07/2022 2610414287 MR SURJIT SINGH STATE BANK OF INDIA(508548)
360 FAZILKA PB-03-006-095-001/98
() 		2603006000NRG23230620220114594 23/06/2022 Surjeet singh 2603006WL003793 Surjeet singh 00415 SBIN0051275 1380 1380 Processed 01/07/2022 2610414170 SURJEET SINGH SO SUNDER SINGH BANK OF INDIA(508505)
SubTotal 150062 150062
361 FAZILKA PB-03-006-073-001/173
() 		2603006000NRG23220620220105704 23/06/2022 KARTARO BAI 2603006WL003627 KARTARO BAI 00468 UBIN0566888 1200 1200 Processed 01/07/2022 2610414081 KARTARO BAI WO DARSHAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
362 FAZILKA PB-03-006-073-001/41
() 		2603006000NRG23220620220105748 23/06/2022 BOOTA SINGH 2603006WL003627 BOOTA SINGH 00468 UBIN0566888 1440 1440 Processed 01/07/2022 2610414080 BOOTA SINGH ICICI BANK LTD(508534)
SubTotal 2640 2640
363 FAZILKA PB-03-006-073-001/31
() 		2603006000NRG23220620220105742 23/06/2022 Mangha singh 2603006WL003627 Mangha singh 00468 UBIN0918202 1200 1200 Processed 01/07/2022 2610414164 MAHEGA SINGH S O INDER SINGH UNION BANK OF INDIA(508500)
364 FAZILKA PB-03-006-073-001/9
() 		2603006000NRG23220620220105785 23/06/2022 JAGDISH SINGH 2603006WL003627 JAGDISH SINGH 00468 UBIN0918202 1440 1440 Processed 01/07/2022 2610414165 JAGDISH SINGH SO BALBIR SINGH UNION BANK OF INDIA(508500)
365 FAZILKA PB-03-006-095-001/71
() 		2603006000NRG23230620220114576 23/06/2022 Pritam singh 2603006WL003793 Pritam singh 00468 UBIN0918202 1380 1380 Processed 01/07/2022 2610414129 PRITAM SINGH ICICI BANK LTD(508534)
SubTotal 4020 4020
Total 489452 489452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_230622APB_FTO_22304 AXIS BANK UTIB0001650 FAZILKA 15300
2 FAZILKA PB2603006_230622APB_FTO_22304 Bank of Baroda BARB0FAZILK Fazilka 7940
3 FAZILKA PB2603006_230622APB_FTO_22304 Bank of India BKID0006568 FAZILKA 140830
4 FAZILKA PB2603006_230622APB_FTO_22304 Canara Bank CNRB0001400 FAZILKA 1680
5 FAZILKA PB2603006_230622APB_FTO_22304 Canara Bank CNRB0006667 Hasta Kalan 7080
6 FAZILKA PB2603006_230622APB_FTO_22304 Central Bank Of India CBIN0281462 FAZILKA 9440
7 FAZILKA PB2603006_230622APB_FTO_22304 District Central Cooperative Bank UTIB05FAZ01 Coprative Bank Rana 2760
8 FAZILKA PB2603006_230622APB_FTO_22304 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 11100
9 FAZILKA PB2603006_230622APB_FTO_22304 HDFC HDFC0000647 FAZILKA - GAUSHALA ROAD 5040
10 FAZILKA PB2603006_230622APB_FTO_22304 IDBI Bank IBKL0001607 FAZILKA 2382
11 FAZILKA PB2603006_230622APB_FTO_22304 Indian Bank IDIB000F518 FAZILKA 8916
12 FAZILKA PB2603006_230622APB_FTO_22304 Punjab & Sind Bank PSIB0021491 AWA 1974
13 FAZILKA PB2603006_230622APB_FTO_22304 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2880
14 FAZILKA PB2603006_230622APB_FTO_22304 Punjab National Bank PUNB0017400 FAZILKA MAIN 2880
15 FAZILKA PB2603006_230622APB_FTO_22304 Punjab National Bank PUNB0027510 Fazilka 7320
16 FAZILKA PB2603006_230622APB_FTO_22304 Punjab National Bank PUNB0171410 Fazilka New Grain Market 1380
17 FAZILKA PB2603006_230622APB_FTO_22304 Punjab National Bank PUNB0345100 CYCLE BAZAAR, FAZILKA 3132
18 FAZILKA PB2603006_230622APB_FTO_22304 Punjab National Bank PUNB0743200 KURIANWALI (PUNJAB) 2892
19 FAZILKA PB2603006_230622APB_FTO_22304 State Bank of India SBIN0000639 FAZILKA 15354
20 FAZILKA PB2603006_230622APB_FTO_22304 State Bank of India SBIN0002393 KHUI KHERA 9620
21 FAZILKA PB2603006_230622APB_FTO_22304 State Bank of India SBIN0007599 ABHUN 3132
22 FAZILKA PB2603006_230622APB_FTO_22304 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 4812
23 FAZILKA PB2603006_230622APB_FTO_22304 State Bank of India SBIN0050248 FAZILKA 60290
24 FAZILKA PB2603006_230622APB_FTO_22304 State Bank of India SBIN0050932 NEW GRAIN MARKET, FAZILKA 1440
25 FAZILKA PB2603006_230622APB_FTO_22304 State Bank of India SBIN0051101 MANDI LADHUKA 3156
26 FAZILKA PB2603006_230622APB_FTO_22304 State Bank of India SBIN0051275 LALANWALI 150062
27 FAZILKA PB2603006_230622APB_FTO_22304 Union Bank of India UBIN0566888 FAZILKA 2640
28 FAZILKA PB2603006_230622APB_FTO_22304 Union Bank of India UBIN0918202 FAZILKA 4020

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