Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:14:28 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_090123APB_FTO_98807
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-03-006-077-002/259
() 		2603006000NRG23090120230598543 09/01/2023 SURJEET SINGH 2603006WL023006 SURJEET SINGH 00045 BARB0FAZILK 1150 1150 Processed 12/01/2023 7854822914 SURJEET SINGH ICICI BANK LTD(508534)
2 FAZILKA PB-03-006-077-002/29
() 		2603006000NRG23090120230598550 09/01/2023 Deepo bai 2603006WL023006 Deepo bai 00045 BARB0FAZILK 460 460 Processed 12/01/2023 7854822916 DEEPO BAI HDFC BANK LTD(607152)
3 FAZILKA PB-03-006-077-002/320
() 		2603006000NRG23090120230598556 09/01/2023 Bhajno Bai 2603006WL023006 Bhajno Bai 00045 BARB0FAZILK 920 920 Processed 12/01/2023 7854822918 BHAJNO BAI BANK OF BARODA(606985)
4 FAZILKA PB-03-006-077-002/320
() 		2603006000NRG23090120230598555 09/01/2023 HARMESH SINGH 2603006WL023006 HARMESH SINGH 00045 BARB0FAZILK 920 920 Processed 12/01/2023 7854822915 HARMESH SINGH ICICI BANK LTD(508534)
5 FAZILKA PB-03-006-077-002/430
() 		2603006000NRG23090120230598578 09/01/2023 Parmjeet Kaur 2603006WL023006 Parmjeet Kaur 00045 BARB0FAZILK 1150 1150 Processed 12/01/2023 7854822919 PARAMJIT KAUR HDFC BANK LTD(607152)
6 FAZILKA PB-03-006-077-002/634
() 		2603006000NRG23090120230598607 09/01/2023 amarjeet kaur 2603006WL023006 amarjeet kaur 00045 BARB0FAZILK 1150 1150 Processed 12/01/2023 7854822917 AMARJIT KAUR W/O SHINDER SINGH BANK OF BARODA(606985)
7 FAZILKA PB-03-006-095-001/314
() 		2603006000NRG23090120230598707 09/01/2023 SAROJ RANI 2603006WL023009 SAROJ RANI 00045 BARB0FAZILK 1692 1692 Processed 12/01/2023 7854822921 SAROJ RANI HDFC BANK LTD(607152)
8 FAZILKA PB-03-006-095-001/314
() 		2603006000NRG23090120230598705 09/01/2023 SAROJ RANI 2603006WL023009 SAROJ RANI 00045 BARB0FAZILK 1692 1692 Processed 12/01/2023 7854822920 SAROJ RANI HDFC BANK LTD(607152)
SubTotal 9134 9134
9 FAZILKA PB-03-006-077-002/765
() 		2603006000NRG23090120230598649 09/01/2023 JASWANT SINGH 2603006WL023006 JASWANT SINGH 00045 BARB0VJFAZI 230 230 Processed 12/01/2023 7854823022 JASWANT SINGH BANK OF INDIA(508505)
SubTotal 230 230
10 FAZILKA PB-03-006-072-001/156
() 		2603006000NRG23090120230598465 09/01/2023 Payara singh 2603006WL023005 Payara singh 00048 BKID0006568 1060 1060 Processed 12/01/2023 7854823010 PAYARA SINGH ICICI BANK LTD(508534)
11 FAZILKA PB-03-006-072-001/158
() 		2603006000NRG23090120230598467 09/01/2023 Sunita Rani 2603006WL023005 Sunita Rani 00048 BKID0006568 1060 1060 Processed 12/01/2023 7854823021 SUNITA RANI WO SANDEEP SINGH BANK OF INDIA(508505)
12 FAZILKA PB-03-006-072-001/168
() 		2603006000NRG23090120230598470 09/01/2023 Soma Rani 2603006WL023005 Soma Rani 00048 BKID0006568 795 795 Processed 12/01/2023 7854822995 SOMA RANI WO GURDEEP SINGH BANK OF INDIA(508505)
13 FAZILKA PB-03-006-072-001/19
() 		2603006000NRG23090120230598473 09/01/2023 Lachman Ram 2603006WL023005 Lachman Ram 00048 BKID0006568 1060 1060 Processed 12/01/2023 7854822999 LACHMAN RAM ICICI BANK LTD(508534)
14 FAZILKA PB-03-006-072-001/20
() 		2603006000NRG23090120230598475 09/01/2023 Veero bai 2603006WL023005 Veero bai 00048 BKID0006568 1060 1060 Processed 12/01/2023 7854822991 VEERO BAI WO BACHAN SINGH BANK OF INDIA(508505)
15 FAZILKA PB-03-006-072-001/207
() 		2603006000NRG23090120230598476 09/01/2023 Krishan Lal 2603006WL023005 Krishan Lal 00048 BKID0006568 795 795 Processed 12/01/2023 7854822997 KRISHAN KUMAR SO SUNDER RAM BANK OF INDIA(508505)
16 FAZILKA PB-03-006-072-001/225
() 		2603006000NRG23090120230598479 09/01/2023 Surjeeto Bai 2603006WL023005 Surjeeto Bai 00048 BKID0006568 795 795 Processed 12/01/2023 7854823001 SURJEETA BAI WO KRISHAN SINGH BANK OF INDIA(508505)
17 FAZILKA PB-03-006-072-001/229
() 		2603006000NRG23090120230598480 09/01/2023 Sham Chand 2603006WL023005 Sham Chand 00048 BKID0006568 530 530 Processed 12/01/2023 7854823004 Mr. SHAM CHAND CENTRAL BANK OF INDIA(607115)
18 FAZILKA PB-03-006-072-001/25
() 		2603006000NRG23090120230598482 09/01/2023 Mahinder singh 2603006WL023005 Mahinder singh 00048 BKID0006568 1060 1060 Processed 12/01/2023 7854822992 MAHINDER SINGH ICICI BANK LTD(508534)
19 FAZILKA PB-03-006-072-001/27
() 		2603006000NRG23090120230598484 09/01/2023 Lasxman Singh 2603006WL023005 Lasxman Singh 00048 BKID0006568 1060 1060 Processed 12/01/2023 7854823005 LACHMMAN SINGH SO MUNSHA SINGH BANK OF INDIA(508505)
20 FAZILKA PB-03-006-072-001/292
() 		2603006000NRG23090120230598487 09/01/2023 Sheela Bai 2603006WL023005 Sheela Bai 00048 BKID0006568 1060 1060 Processed 12/01/2023 7854822996 SHEELA BAI WO DOLAT RAM BANK OF INDIA(508505)
21 FAZILKA PB-03-006-072-001/293
() 		2603006000NRG23090120230598488 09/01/2023 Prem Chand 2603006WL023005 Prem Chand 00048 BKID0006568 795 795 Processed 12/01/2023 7854822993 PREM CHAND SO DAULAT RAM BANK OF INDIA(508505)
22 FAZILKA PB-03-006-072-001/308
() 		2603006000NRG23090120230598490 09/01/2023 Vidia Bai 2603006WL023005 Vidia Bai 00048 BKID0006568 1060 1060 Processed 12/01/2023 7854823002 VIDYA BAI WO JAGAT RAM BANK OF INDIA(508505)
23 FAZILKA PB-03-006-072-001/342
() 		2603006000NRG23090120230598495 09/01/2023 Surjeet Singh 2603006WL023005 Surjeet Singh 00048 BKID0006568 530 530 Processed 12/01/2023 7854823019 SURJEET SINGH SO BAG SINGH BANK OF INDIA(508505)
24 FAZILKA PB-03-006-072-001/371
() 		2603006000NRG23090120230598497 09/01/2023 SAROJ RANI 2603006WL023005 SAROJ RANI 00048 BKID0006568 1060 1060 Processed 12/01/2023 7854823009 SAROJ RANI WO CHINDER SINGH BANK OF INDIA(508505)
25 FAZILKA PB-03-006-072-001/41
() 		2603006000NRG23090120230598501 09/01/2023 Mangat singh 2603006WL023005 Mangat singh 00048 BKID0006568 1060 1060 Processed 12/01/2023 7854823003 MANGAT SINGH ICICI BANK LTD(508534)
26 FAZILKA PB-03-006-072-001/46
() 		2603006000NRG23090120230598505 09/01/2023 Kaku singh 2603006WL023005 Kaku singh 00048 BKID0006568 1060 1060 Processed 12/01/2023 7854823020 KAKU SINGH ICICI BANK LTD(508534)
27 FAZILKA PB-03-006-072-001/51
() 		2603006000NRG23090120230598506 09/01/2023 Sulakhan singh 2603006WL023005 Sulakhan singh 00048 BKID0006568 1060 1060 Processed 12/01/2023 7854823007 SULAKHAN SINGH ICICI BANK LTD(508534)
28 FAZILKA PB-03-006-072-001/72
() 		2603006000NRG23090120230598511 09/01/2023 NANU BAI 2603006WL023005 NANU BAI 00048 BKID0006568 1060 1060 Processed 12/01/2023 7854823000 NANU BAI ICICI BANK LTD(508534)
29 FAZILKA PB-03-006-072-001/76
() 		2603006000NRG23090120230598513 09/01/2023 Bimla RAni 2603006WL023005 Bimla RAni 00048 BKID0006568 1060 1060 Processed 12/01/2023 7854823006 Mrs. BIMLA RANI W/O JANGIR SINGH CENTRAL BANK OF INDIA(607115)
30 FAZILKA PB-03-006-072-001/82
() 		2603006000NRG23090120230598514 09/01/2023 Bhajan singh 2603006WL023005 Bhajan singh 00048 BKID0006568 1060 1060 Processed 12/01/2023 7854822994 BHAJAN SINGH SO BAKAR SINGH BANK OF INDIA(508505)
31 FAZILKA PB-03-006-077-002/159
() 		2603006000NRG23090120230598526 09/01/2023 Mukhtyar singh 2603006WL023006 Mukhtyar singh 00048 BKID0006568 1380 1380 Processed 12/01/2023 7854823012 MUKHTYAR SINGH ICICI BANK LTD(508534)
32 FAZILKA PB-03-006-077-002/207
() 		2603006000NRG23090120230598534 09/01/2023 Veero bai 2603006WL023006 Veero bai 00048 BKID0006568 1150 1150 Processed 12/01/2023 7854822998 VEERO BAI ICICI BANK LTD(508534)
33 FAZILKA PB-03-006-077-002/34
() 		2603006000NRG23090120230598561 09/01/2023 Jogindro bai 2603006WL023006 Jogindro bai 00048 BKID0006568 1150 1150 Processed 12/01/2023 7854822990 Jogindro Bai FINO PAYMENTS BANK LTD(608001)
34 FAZILKA PB-03-006-077-002/405
() 		2603006000NRG23090120230598573 09/01/2023 DARSHAN SINGH 2603006WL023006 DARSHAN SINGH 00048 BKID0006568 690 690 Processed 12/01/2023 7854823008 DARSHAN SINGH SO MAKHAN SINGH BANK OF INDIA(508505)
35 FAZILKA PB-03-006-077-002/94
() 		2603006000NRG23090120230598677 09/01/2023 Sunita rani 2603006WL023006 Sunita rani 00048 BKID0006568 920 920 Processed 12/01/2023 7854823011 SUNITA RANI WO SUNIL SINGH BANK OF INDIA(508505)
36 FAZILKA PB-03-006-095-001/151
() 		2603006000NRG23090120230598695 09/01/2023 jaswinder kaur 2603006WL023009 jaswinder kaur 00048 BKID0006568 1692 1692 Processed 12/01/2023 7854823017 JASWINDER KAUR AXIS BANK(607153)
37 FAZILKA PB-03-006-095-001/151
() 		2603006000NRG23090120230598693 09/01/2023 jaswinder kaur 2603006WL023009 jaswinder kaur 00048 BKID0006568 1692 1692 Processed 12/01/2023 7854823018 JASWINDER KAUR AXIS BANK(607153)
38 FAZILKA PB-03-006-095-001/167
() 		2603006000NRG23090120230598697 09/01/2023 JOGINDER SINGH 2603006WL023009 JOGINDER SINGH 00048 BKID0006568 1692 1692 Processed 12/01/2023 7854823014 JOGINDER SINGH SO SHER SINGH BANK OF INDIA(508505)
39 FAZILKA PB-03-006-095-001/167
() 		2603006000NRG23090120230598696 09/01/2023 JOGINDER SINGH 2603006WL023009 JOGINDER SINGH 00048 BKID0006568 1692 1692 Processed 12/01/2023 7854823013 JOGINDER SINGH SO SHER SINGH BANK OF INDIA(508505)
40 FAZILKA PB-03-006-095-001/280
() 		2603006000NRG23090120230598702 09/01/2023 Harmesh Singh 2603006WL023009 Harmesh Singh 00048 BKID0006568 1692 1692 Processed 12/01/2023 7854823015 HARMESH SINGH S.O INDER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
41 FAZILKA PB-03-006-095-001/280
() 		2603006000NRG23090120230598703 09/01/2023 Harmesh Singh 2603006WL023009 Harmesh Singh 00048 BKID0006568 1692 1692 Processed 12/01/2023 7854823016 HARMESH SINGH S.O INDER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 35582 35582
42 FAZILKA PB-03-006-072-001/311
() 		2603006000NRG23090120230598492 09/01/2023 Amandeep 2603006WL023005 Amandeep 00078 CNRB0001400 1060 1060 Processed 12/01/2023 7854822881 AMANDEEP KAUR CANARA BANK(508532)
43 FAZILKA PB-03-006-077-002/261
() 		2603006000NRG23090120230598545 09/01/2023 VEERA BAI 2603006WL023006 VEERA BAI 00078 CNRB0001400 230 230 Processed 12/01/2023 7854822882 VEERA BAI HDFC BANK LTD(607152)
44 FAZILKA PB-03-006-077-002/514
() 		2603006000NRG23090120230598592 09/01/2023 Jagtar Singh 2603006WL023006 Jagtar Singh 00078 CNRB0001400 1380 1380 Processed 12/01/2023 7854822951 JAGTAR SINGH CANARA BANK(508532)
45 FAZILKA PB-03-006-077-002/514
() 		2603006000NRG23090120230598593 09/01/2023 Sumitra Bai 2603006WL023006 Sumitra Bai 00078 CNRB0001400 1380 1380 Processed 12/01/2023 7854822880 SUMITRA BAI CANARA BANK(508532)
46 FAZILKA PB-03-006-077-002/63
() 		2603006000NRG23090120230598604 09/01/2023 Puspa NAnd 2603006WL023006 Puspa NAnd 00078 CNRB0001400 1380 1380 Processed 12/01/2023 7854822876 PUSPA NAND ICICI BANK LTD(508534)
47 FAZILKA PB-03-006-077-002/755
() 		2603006000NRG23090120230598644 09/01/2023 SONU SINGH 2603006WL023006 SONU SINGH 00078 CNRB0001400 1380 1380 Processed 12/01/2023 7854822879 SONU SINGH HDFC BANK LTD(607152)
48 FAZILKA PB-03-006-077-002/756
() 		2603006000NRG23090120230598646 09/01/2023 KASHMIRA BAI 2603006WL023006 KASHMIRA BAI 00078 CNRB0001400 1380 1380 Processed 12/01/2023 7854822877 KASHMIRA BAI CANARA BANK(508532)
49 FAZILKA PB-03-006-077-002/91
() 		2603006000NRG23090120230598674 09/01/2023 Manjit Kaur 2603006WL023006 Manjit Kaur 00078 CNRB0001400 230 230 Processed 12/01/2023 7854822878 MANJIT KAUR CANARA BANK(508532)
SubTotal 8420 8420
50 FAZILKA PB-03-006-075-001/333
() 		2603006000NRG23090120230598094 09/01/2023 DAVINDER SINGH 2603006WL022976 DAVINDER SINGH 00078 CNRB0005383 1692 1692 Processed 12/01/2023 7854822982 DAVINDER SINGH CANARA BANK(508532)
SubTotal 1692 1692
51 FAZILKA PB-03-006-095-001/255
() 		2603006000NRG23090120230598700 09/01/2023 HARNAM SINGH 2603006WL023009 HARNAM SINGH 00078 CNRB0006667 1692 1692 Processed 12/01/2023 7854823024 MR HARNAM SINGH STATE BANK OF INDIA(508548)
52 FAZILKA PB-03-006-095-001/255
() 		2603006000NRG23090120230598698 09/01/2023 HARNAM SINGH 2603006WL023009 HARNAM SINGH 00078 CNRB0006667 1692 1692 Processed 12/01/2023 7854823023 MR HARNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
53 FAZILKA PB-03-006-072-001/157
() 		2603006000NRG23090120230598466 09/01/2023 Jito bai 2603006WL023005 Jito bai 00089 CBIN0281462 1060 1060 Processed 12/01/2023 7854822944 Mrs. JEETO BAI W/O BISHAMBER SINGH CENTRAL BANK OF INDIA(607115)
54 FAZILKA PB-03-006-072-001/189
() 		2603006000NRG23090120230598472 09/01/2023 BALJINDER KAUR 2603006WL023005 BALJINDER KAUR 00089 CBIN0281462 1060 1060 Processed 12/01/2023 7854822903 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
55 FAZILKA PB-03-006-072-001/20
() 		2603006000NRG23090120230598474 09/01/2023 bachan singh 2603006WL023005 bachan singh 00089 CBIN0281462 1060 1060 Processed 12/01/2023 7854822950 BACHAN SINGH ICICI BANK LTD(508534)
56 FAZILKA PB-03-006-072-001/21
() 		2603006000NRG23090120230598477 09/01/2023 Kushalya BAi 2603006WL023005 Kushalya BAi 00089 CBIN0281462 1060 1060 Processed 12/01/2023 7854822895 Mrs. KAUSHALAYA BAI CENTRAL BANK OF INDIA(607115)
57 FAZILKA PB-03-006-072-001/21
() 		2603006000NRG23090120230598478 09/01/2023 Nanko Bai 2603006WL023005 Nanko Bai 00089 CBIN0281462 1060 1060 Processed 12/01/2023 7854822894 Ms. NANKO BAI CENTRAL BANK OF INDIA(607115)
58 FAZILKA PB-03-006-072-001/239
() 		2603006000NRG23090120230598481 09/01/2023 Balwant Singh 2603006WL023005 Balwant Singh 00089 CBIN0281462 265 265 Processed 12/01/2023 7854822910 Mr. BALWANT SINGH S/O JAGTAR SINGH CENTRAL BANK OF INDIA(607115)
59 FAZILKA PB-03-006-072-001/26
() 		2603006000NRG23090120230598483 09/01/2023 Shinder singh 2603006WL023005 Shinder singh 00089 CBIN0281462 795 795 Processed 12/01/2023 7854822949 Mr. CHHINDA SINGH CENTRAL BANK OF INDIA(607115)
60 FAZILKA PB-03-006-072-001/288
() 		2603006000NRG23090120230598486 09/01/2023 Vijay Kumar 2603006WL023005 Vijay Kumar 00089 CBIN0281462 1060 1060 Processed 12/01/2023 7854822905 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
61 FAZILKA PB-03-006-072-001/310
() 		2603006000NRG23090120230598491 09/01/2023 jinder kaur 2603006WL023005 jinder kaur 00089 CBIN0281462 795 795 Processed 12/01/2023 7854822913 Mrs. JINDER KAUR W/O SURJEET SINGH CENTRAL BANK OF INDIA(607115)
62 FAZILKA PB-03-006-072-001/338
() 		2603006000NRG23090120230598494 09/01/2023 seema rani 2603006WL023005 seema rani 00089 CBIN0281462 1060 1060 Processed 12/01/2023 7854822902 Mrs. SEEMA RANI CENTRAL BANK OF INDIA(607115)
63 FAZILKA PB-03-006-072-001/6
() 		2603006000NRG23090120230598507 09/01/2023 Preeto Bai 2603006WL023005 Preeto Bai 00089 CBIN0281462 1060 1060 Processed 12/01/2023 7854822945 Mrs. PREETO BAI W/O VEER SINGH CENTRAL BANK OF INDIA(607115)
64 FAZILKA PB-03-006-072-001/70
() 		2603006000NRG23090120230598510 09/01/2023 Shamo bai 2603006WL023005 Shamo bai 00089 CBIN0281462 1060 1060 Processed 12/01/2023 7854822911 Mrs. SHAMO BAI CENTRAL BANK OF INDIA(607115)
65 FAZILKA PB-03-006-072-001/74
() 		2603006000NRG23090120230598512 09/01/2023 Santosh RAni 2603006WL023005 Santosh RAni 00089 CBIN0281462 1060 1060 Processed 12/01/2023 7854822912 SANTOSH RANI WO MAHINDER SINGH BANK OF INDIA(508505)
SubTotal 12455 12455
66 FAZILKA PB-03-006-077-002/381
() 		2603006000NRG23090120230598569 09/01/2023 GURDEEPO BAI 2603006WL023006 GURDEEPO BAI 00114 UTIB0SFAZ01 1380 1380 Processed 12/01/2023 7854822872 GURDEEPO BAI WO CHANAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
67 FAZILKA PB-03-006-095-001/317
() 		2603006000NRG23090120230598709 09/01/2023 Darshna Bai 2603006WL023009 Darshna Bai 00114 UTIB0SFAZ01 1692 1692 Processed 12/01/2023 7854822953 DARSHNA BAI AXIS BANK(607153)
68 FAZILKA PB-03-006-095-001/317
() 		2603006000NRG23090120230598708 09/01/2023 Darshna Bai 2603006WL023009 Darshna Bai 00114 UTIB0SFAZ01 1692 1692 Processed 12/01/2023 7854822954 DARSHNA BAI AXIS BANK(607153)
SubTotal 4764 4764
69 FAZILKA PB-03-006-077-002/111
() 		2603006000NRG23090120230598517 09/01/2023 Swarna Rani 2603006WL023006 Swarna Rani 00152 HDFC0000647 1380 1380 Processed 12/01/2023 7854822940 SWARNA RANI ICICI BANK LTD(508534)
70 FAZILKA PB-03-006-077-002/112
() 		2603006000NRG23090120230598518 09/01/2023 Sumitra Bai 2603006WL023006 Sumitra Bai 00152 HDFC0000647 1150 1150 Processed 12/01/2023 7854822922 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
71 FAZILKA PB-03-006-077-002/114
() 		2603006000NRG23090120230598519 09/01/2023 ASHA RANI 2603006WL023006 ASHA RANI 00152 HDFC0000647 1380 1380 Processed 12/01/2023 7854822975 ASHA RANI WO BHALWAN SINGH BANK OF INDIA(508505)
72 FAZILKA PB-03-006-077-002/128
() 		2603006000NRG23090120230598521 09/01/2023 Bachno bai 2603006WL023006 Bachno bai 00152 HDFC0000647 1150 1150 Processed 12/01/2023 7854822964 Bachno Bai FINO PAYMENTS BANK LTD(608001)
73 FAZILKA PB-03-006-077-002/128
() 		2603006000NRG23090120230598520 09/01/2023 Mahinder singh 2603006WL023006 Mahinder singh 00152 HDFC0000647 1150 1150 Processed 12/01/2023 7854822959 MAHINDER SINGH ICICI BANK LTD(508534)
74 FAZILKA PB-03-006-077-002/137
() 		2603006000NRG23090120230598522 09/01/2023 Prito bai 2603006WL023006 Prito bai 00152 HDFC0000647 920 920 Processed 12/01/2023 7854822960 PRITO BAI ICICI BANK LTD(508534)
75 FAZILKA PB-03-006-077-002/150
() 		2603006000NRG23090120230598524 09/01/2023 Sindo BAi 2603006WL023006 Sindo BAi 00152 HDFC0000647 1380 1380 Processed 12/01/2023 7854822941 SINDO BAI ICICI BANK LTD(508534)
76 FAZILKA PB-03-006-077-002/152
() 		2603006000NRG23090120230598525 09/01/2023 Hero bai 2603006WL023006 Hero bai 00152 HDFC0000647 1150 1150 Processed 12/01/2023 7854822933 HERO BAI ICICI BANK LTD(508534)
77 FAZILKA PB-03-006-077-002/16
() 		2603006000NRG23090120230598528 09/01/2023 Jito bai 2603006WL023006 Jito bai 00152 HDFC0000647 460 460 Processed 12/01/2023 7854822943 JITO BAI ICICI BANK LTD(508534)
78 FAZILKA PB-03-006-077-002/168
() 		2603006000NRG23090120230598531 09/01/2023 Kako bai 2603006WL023006 Kako bai 00152 HDFC0000647 1150 1150 Processed 12/01/2023 7854822929 KAKO BAI ICICI BANK LTD(508534)
79 FAZILKA PB-03-006-077-002/208
() 		2603006000NRG23090120230598535 09/01/2023 karnal singh 2603006WL023006 karnal singh 00152 HDFC0000647 230 230 Processed 12/01/2023 7854822924 KARNAIL SINGH SO BANSA SINGH PUNJAB NATIONAL BANK(508568)
80 FAZILKA PB-03-006-077-002/237
() 		2603006000NRG23090120230598541 09/01/2023 RAm singh 2603006WL023006 RAm singh 00152 HDFC0000647 920 920 Processed 12/01/2023 7854822934 RAM SINGH SO SHER SINGH BANK OF INDIA(508505)
81 FAZILKA PB-03-006-077-002/259
() 		2603006000NRG23090120230598544 09/01/2023 Parmjeet Kaur 2603006WL023006 Parmjeet Kaur 00152 HDFC0000647 920 920 Processed 12/01/2023 7854822942 PARAMJIT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 FAZILKA PB-03-006-077-002/302
() 		2603006000NRG23090120230598551 09/01/2023 RAJ SINGH 2603006WL023006 RAJ SINGH 00152 HDFC0000647 1150 1150 Processed 12/01/2023 7854822932 RAJ SINGH ICICI BANK LTD(508534)
83 FAZILKA PB-03-006-077-002/318
() 		2603006000NRG23090120230598554 09/01/2023 MAHINDAR SINGH 2603006WL023006 MAHINDAR SINGH 00152 HDFC0000647 1380 1380 Processed 12/01/2023 7854822935 MAHINDAR SINGH ICICI BANK LTD(508534)
84 FAZILKA PB-03-006-077-002/328
() 		2603006000NRG23090120230598558 09/01/2023 SHILO BAI 2603006WL023006 SHILO BAI 00152 HDFC0000647 1150 1150 Processed 12/01/2023 7854822938 Shelo Bai FINO PAYMENTS BANK LTD(608001)
85 FAZILKA PB-03-006-077-002/330
() 		2603006000NRG23090120230598559 09/01/2023 KAMO BAI 2603006WL023006 KAMO BAI 00152 HDFC0000647 1380 1380 Processed 12/01/2023 7854822939 MRS KAMMO BAI STATE BANK OF INDIA(508548)
86 FAZILKA PB-03-006-077-002/35
() 		2603006000NRG23090120230598563 09/01/2023 Sohan singh 2603006WL023006 Sohan singh 00152 HDFC0000647 1380 1380 Processed 12/01/2023 7854822930 SOHAN SINGH ICICI BANK LTD(508534)
87 FAZILKA PB-03-006-077-002/35
() 		2603006000NRG23090120230598564 09/01/2023 Sona bai 2603006WL023006 Sona bai 00152 HDFC0000647 1380 1380 Processed 12/01/2023 7854822967 SOMA BAI HDFC BANK LTD(607152)
88 FAZILKA PB-03-006-077-002/365
() 		2603006000NRG23090120230598565 09/01/2023 JEET SINGH 2603006WL023006 JEET SINGH 00152 HDFC0000647 460 460 Processed 12/01/2023 7854822925 JEET SINGH SO DOGER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
89 FAZILKA PB-03-006-077-002/369
() 		2603006000NRG23090120230598567 09/01/2023 Paro Bai 2603006WL023006 Paro Bai 00152 HDFC0000647 920 920 Processed 12/01/2023 7854822923 PARO BAI ICICI BANK LTD(508534)
90 FAZILKA PB-03-006-077-002/38
() 		2603006000NRG23090120230598568 09/01/2023 Jogindro bai 2603006WL023006 Jogindro bai 00152 HDFC0000647 690 690 Processed 12/01/2023 7854822962 JOGINDERO BAI HDFC BANK LTD(607152)
91 FAZILKA PB-03-006-077-002/403
() 		2603006000NRG23090120230598571 09/01/2023 Kamo Bai 2603006WL023006 Kamo Bai 00152 HDFC0000647 1380 1380 Processed 12/01/2023 7854822966 KAMO BAI HDFC BANK LTD(607152)
92 FAZILKA PB-03-006-077-002/405
() 		2603006000NRG23090120230598572 09/01/2023 sumitra bai 2603006WL023006 sumitra bai 00152 HDFC0000647 920 920 Processed 12/01/2023 7854822961 SUMITRA RANI HDFC BANK LTD(607152)
93 FAZILKA PB-03-006-077-002/407
() 		2603006000NRG23090120230598574 09/01/2023 MANJEET KAUR 2603006WL023006 MANJEET KAUR 00152 HDFC0000647 1150 1150 Processed 12/01/2023 7854822957 MANJEET KAUR HDFC BANK LTD(607152)
94 FAZILKA PB-03-006-077-002/470
() 		2603006000NRG23090120230598584 09/01/2023 Angrej Singh 2603006WL023006 Angrej Singh 00152 HDFC0000647 1150 1150 Processed 12/01/2023 7854822965 ANGREJ SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
95 FAZILKA PB-03-006-077-002/470
() 		2603006000NRG23090120230598585 09/01/2023 Preto Bai 2603006WL023006 Preto Bai 00152 HDFC0000647 1150 1150 Processed 12/01/2023 7854822963 PREETO BAI HDFC BANK LTD(607152)
96 FAZILKA PB-03-006-077-002/472
() 		2603006000NRG23090120230598586 09/01/2023 Bittu Singh 2603006WL023006 Bittu Singh 00152 HDFC0000647 920 920 Processed 12/01/2023 7854822956 BITTU SINGH HDFC BANK LTD(607152)
97 FAZILKA PB-03-006-077-002/487
() 		2603006000NRG23090120230598587 09/01/2023 Asha Rani 2603006WL023006 Asha Rani 00152 HDFC0000647 1380 1380 Processed 12/01/2023 7854822936 ASHA BAI HDFC BANK LTD(607152)
98 FAZILKA PB-03-006-077-002/502
() 		2603006000NRG23090120230598590 09/01/2023 Sheela Bai 2603006WL023006 Sheela Bai 00152 HDFC0000647 1380 1380 Processed 12/01/2023 7854822973 SHEELA BAI HDFC BANK LTD(607152)
99 FAZILKA PB-03-006-077-002/635
() 		2603006000NRG23090120230598608 09/01/2023 SIMARAN KAUR 2603006WL023006 SIMARAN KAUR 00152 HDFC0000647 1380 1380 Processed 12/01/2023 7854822971 SIMRAN KAUR HDFC BANK LTD(607152)
100 FAZILKA PB-03-006-077-002/639
() 		2603006000NRG23090120230598609 09/01/2023 KASHMIRA BAI 2603006WL023006 KASHMIRA BAI 00152 HDFC0000647 920 920 Processed 12/01/2023 7854822972 KASHMEERA BAI HDFC BANK LTD(607152)
101 FAZILKA PB-03-006-077-002/644
() 		2603006000NRG23090120230598613 09/01/2023 Raj Singh 2603006WL023006 Raj Singh 00152 HDFC0000647 1380 1380 Processed 12/01/2023 7854822976 RAJ SINGH HDFC BANK LTD(607152)
102 FAZILKA PB-03-006-077-002/648
() 		2603006000NRG23090120230598615 09/01/2023 DARSHAN SINGH 2603006WL023006 DARSHAN SINGH 00152 HDFC0000647 1380 1380 Processed 12/01/2023 7854822968 DARSHAN SINGH HDFC BANK LTD(607152)
103 FAZILKA PB-03-006-077-002/68
() 		2603006000NRG23090120230598623 09/01/2023 Veero bai 2603006WL023006 Veero bai 00152 HDFC0000647 1150 1150 Processed 12/01/2023 7854822927 Veero Bai BANK OF BARODA(606985)
104 FAZILKA PB-03-006-077-002/7
() 		2603006000NRG23090120230598627 09/01/2023 Sheela bai 2603006WL023006 Sheela bai 00152 HDFC0000647 1150 1150 Processed 12/01/2023 7854822937 SHEELA BAI ICICI BANK LTD(508534)
105 FAZILKA PB-03-006-077-002/705
() 		2603006000NRG23090120230598628 09/01/2023 SAROJ RANI 2603006WL023006 SAROJ RANI 00152 HDFC0000647 460 460 Processed 12/01/2023 7854822970 SAROJ RANI HDFC BANK LTD(607152)
106 FAZILKA PB-03-006-077-002/766
() 		2603006000NRG23090120230598650 09/01/2023 NEELAM RANI 2603006WL023006 NEELAM RANI 00152 HDFC0000647 1380 1380 Processed 12/01/2023 7854822974 NEELAM RANI HDFC BANK LTD(607152)
107 FAZILKA PB-03-006-077-002/833
() 		2603006000NRG23090120230598663 09/01/2023 veena rani 2603006WL023006 veena rani 00152 HDFC0000647 1150 1150 Processed 12/01/2023 7854822977 VEENA RANI DO DARSHAN SINGH BANK OF BARODA(606985)
108 FAZILKA PB-03-006-077-002/846
() 		2603006000NRG23090120230598665 09/01/2023 KAILASH RANI 2603006WL023006 KAILASH RANI 00152 HDFC0000647 920 920 Processed 12/01/2023 7854822958 KAILASH RANI HDFC BANK LTD(607152)
109 FAZILKA PB-03-006-077-002/91
() 		2603006000NRG23090120230598673 09/01/2023 Lekh singh 2603006WL023006 Lekh singh 00152 HDFC0000647 230 230 Processed 12/01/2023 7854822926 LEKH SINGH S O MAKKHAN SINGH CANARA BANK(508532)
110 FAZILKA PB-03-006-077-002/94
() 		2603006000NRG23090120230598676 09/01/2023 Sunil singh 2603006WL023006 Sunil singh 00152 HDFC0000647 920 920 Processed 12/01/2023 7854822931 SUNIL SINGH ICICI BANK LTD(508534)
111 FAZILKA PB-03-006-077-002/99
() 		2603006000NRG23090120230598678 09/01/2023 Des Raj 2603006WL023006 Des Raj 00152 HDFC0000647 920 920 Processed 12/01/2023 7854822928 DES RAJ ICICI BANK LTD(508534)
112 FAZILKA PB-03-006-077-002/99
() 		2603006000NRG23090120230598679 09/01/2023 Dipo Bai 2603006WL023006 Dipo Bai 00152 HDFC0000647 920 920 Processed 12/01/2023 7854822969 DEEPO BAI HDFC BANK LTD(607152)
113 FAZILKA PB-03-006-096-001/230
() 		2603006000NRG23090120230598086 09/01/2023 SANDEEP SINGH 2603006WL022975 SANDEEP SINGH 00152 HDFC0000647 1590 1590 Processed 12/01/2023 7854822952 Sandeep Kumar CANARA BANK(508532)
SubTotal 48510 48510
114 FAZILKA PB-03-006-077-002/648
() 		2603006000NRG23090120230598616 09/01/2023 MANJEET KAUR 2603006WL023006 MANJEET KAUR 00165 IBKL0001607 1150 1150 Processed 12/01/2023 7854822883 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 1150 1150
115 FAZILKA PB-03-006-072-001/62
() 		2603006000NRG23090120230598509 09/01/2023 PARAMJEET KAUR 2603006WL023005 PARAMJEET KAUR 00176 IDIB000F518 1060 1060 Processed 12/01/2023 7854822985 Mrs. PARMJEET KAUR INDIAN BANK(607105)
116 FAZILKA PB-03-006-077-002/199
() 		2603006000NRG23090120230598533 09/01/2023 Kado bai 2603006WL023006 Kado bai 00176 IDIB000F518 1150 1150 Processed 12/01/2023 7854822984 Mrs. kodo bai INDIAN BANK(607105)
SubTotal 2210 2210
117 FAZILKA PB-03-006-077-002/432
() 		2603006000NRG23090120230598580 09/01/2023 Binder Kaur 2603006WL023006 Binder Kaur 00349 PSIB0000432 1380 1380 Processed 12/01/2023 7854822874 BINDER KAUR PUNJAB & SIND BANK(607087)
118 FAZILKA PB-03-006-077-002/755
() 		2603006000NRG23090120230598645 09/01/2023 SUNITA RANI 2603006WL023006 SUNITA RANI 00349 PSIB0000432 1380 1380 Processed 12/01/2023 7854822875 SUNITA RANI PUNJAB & SIND BANK(607087)
SubTotal 2760 2760
119 FAZILKA PB-03-006-057-001/326
() 		2603006000NRG23090120230598448 09/01/2023 TARA CAHND 2603006WL023003 TARA CAHND 00354 PUNB0017400 1680 1680 Processed 12/01/2023 7854822867 TARA CAHND ICICI BANK LTD(508534)
120 FAZILKA PB-03-006-077-002/302
() 		2603006000NRG23090120230598552 09/01/2023 KRISHNA BAI 2603006WL023006 KRISHNA BAI 00354 PUNB0017400 1150 1150 Processed 12/01/2023 7854822885 KRISHNA BAI WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
121 FAZILKA PB-03-006-077-002/327
() 		2603006000NRG23090120230598557 09/01/2023 SANTOSH RANI 2603006WL023006 SANTOSH RANI 00354 PUNB0017400 1150 1150 Processed 12/01/2023 7854822955 SANTOSH RANI HDFC BANK LTD(607152)
SubTotal 3980 3980
122 FAZILKA PB-03-006-075-001/118
() 		2603006000NRG23090120230598092 09/01/2023 Nihal Singh 2603006WL022976 Nihal Singh 00354 PUNB0027510 1692 1692 Processed 12/01/2023 7854822868 NIHAL SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
123 FAZILKA PB-03-006-077-002/689
() 		2603006000NRG23090120230598625 09/01/2023 RAMO BAI 2603006WL023006 RAMO BAI 00354 PUNB0027510 1380 1380 Processed 12/01/2023 7854822871 RAMO BAI HDFC BANK LTD(607152)
124 FAZILKA PB-03-006-077-002/737
() 		2603006000NRG23090120230598637 09/01/2023 MANGAL SINGH 2603006WL023006 MANGAL SINGH 00354 PUNB0027510 1380 1380 Processed 12/01/2023 7854822870 MANGAL SINGH HDFC BANK LTD(607152)
125 FAZILKA PB-03-006-077-002/742
() 		2603006000NRG23090120230598642 09/01/2023 MANGAT SINGH 2603006WL023006 MANGAT SINGH 00354 PUNB0027510 1150 1150 Processed 12/01/2023 7854822869 MANGAT SINGH SO JATTU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5602 5602
126 FAZILKA PB-03-006-077-002/224
() 		2603006000NRG23090120230598539 09/01/2023 Mohan Singh 2603006WL023006 Mohan Singh 00354 PUNB0171410 920 920 Processed 12/01/2023 7854822884 MOHAN SINGH ICICI BANK LTD(508534)
127 FAZILKA PB-03-006-077-002/51
() 		2603006000NRG23090120230598591 09/01/2023 Banto Bai 2603006WL023006 Banto Bai 00354 PUNB0171410 1380 1380 Processed 12/01/2023 7854822886 BANTO BAI WO ARODE SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
128 FAZILKA PB-03-006-077-002/310
() 		2603006000NRG23090120230598553 09/01/2023 Maya Bai 2603006WL023006 Maya Bai 00354 PUNB0345100 1150 1150 Processed 12/01/2023 7854822899 MAYA BAI WO WAZIR SINGH PUNJAB NATIONAL BANK(508568)
129 FAZILKA PB-03-006-077-002/647
() 		2603006000NRG23090120230598614 09/01/2023 BACHAN SINGH 2603006WL023006 BACHAN SINGH 00354 PUNB0345100 1380 1380 Processed 12/01/2023 7854822898 BACHAN SINGH S/O MUNSHA SINGH PUNJAB NATIONAL BANK(508568)
130 FAZILKA PB-03-006-096-001/236
() 		2603006000NRG23090120230598088 09/01/2023 MANGAT 2603006WL022975 MANGAT 00354 PUNB0345100 1590 1590 Processed 12/01/2023 7854822897 MANGAT RAM S/O SH.HUKAM CHAND PUNJAB NATIONAL BANK(508568)
131 FAZILKA PB-03-006-096-001/237
() 		2603006000NRG23090120230598089 09/01/2023 VEERA 2603006WL022975 VEERA 00354 PUNB0345100 1590 1590 Processed 12/01/2023 7854822947 MRS VEERA BAI STATE BANK OF INDIA(508548)
SubTotal 5710 5710
132 FAZILKA PB-03-006-072-001/164
() 		2603006000NRG23090120230598469 09/01/2023 Surinder singh 2603006WL023005 Surinder singh 00415 SBIN0000639 1060 1060 Processed 12/01/2023 7854822948 SURINDER SINGH SO WAZIR SINGH BANK OF INDIA(508505)
133 FAZILKA PB-03-006-077-002/108
() 		2603006000NRG23090120230598516 09/01/2023 Balwinder Kaur 2603006WL023006 Balwinder Kaur 00415 SBIN0000639 1150 1150 Processed 12/01/2023 7854822904 BALWINDERO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 FAZILKA PB-03-006-077-002/220
() 		2603006000NRG23090120230598538 09/01/2023 Rano bai 2603006WL023006 Rano bai 00415 SBIN0000639 1150 1150 Processed 12/01/2023 7854822909 RANO BAI HDFC BANK LTD(607152)
135 FAZILKA PB-03-006-077-002/262
() 		2603006000NRG23090120230598547 09/01/2023 KIRNA RANI 2603006WL023006 KIRNA RANI 00415 SBIN0000639 1150 1150 Processed 12/01/2023 7854822887 KIRNA RANI HDFC BANK LTD(607152)
136 FAZILKA PB-03-006-077-002/428
() 		2603006000NRG23090120230598577 09/01/2023 Sukhchain Singh 2603006WL023006 Sukhchain Singh 00415 SBIN0000639 1380 1380 Processed 12/01/2023 7854822889 SUKHCHAIN SINGH HDFC BANK LTD(607152)
137 FAZILKA PB-03-006-077-002/658
() 		2603006000NRG23090120230598620 09/01/2023 RAJ RANI 2603006WL023006 RAJ RANI 00415 SBIN0000639 690 690 Processed 12/01/2023 7854822906 Mrs. Raj Rani INDIAN BANK(607105)
138 FAZILKA PB-03-006-077-002/696
() 		2603006000NRG23090120230598626 09/01/2023 VEENA RANI 2603006WL023006 VEENA RANI 00415 SBIN0000639 1380 1380 Processed 12/01/2023 7854822896 MRS VEENA RANI STATE BANK OF INDIA(508548)
139 FAZILKA PB-03-006-077-002/74
() 		2603006000NRG23090120230598641 09/01/2023 SUMITRA BAI 2603006WL023006 SUMITRA BAI 00415 SBIN0000639 1150 1150 Processed 12/01/2023 7854822901 SUMITRA RANI HDFC BANK LTD(607152)
140 FAZILKA PB-03-006-077-002/764
() 		2603006000NRG23090120230598648 09/01/2023 CHINDER KAUR 2603006WL023006 CHINDER KAUR 00415 SBIN0000639 230 230 Processed 12/01/2023 7854822891 MISS CHHINDER KAUR STATE BANK OF INDIA(508548)
141 FAZILKA PB-03-006-077-002/764
() 		2603006000NRG23090120230598647 09/01/2023 MANGAL SINGH 2603006WL023006 MANGAL SINGH 00415 SBIN0000639 230 230 Processed 12/01/2023 7854822888 MANGAL SINGH HDFC BANK LTD(607152)
142 FAZILKA PB-03-006-095-001/151
() 		2603006000NRG23090120230598692 09/01/2023 HARBANS SINGH 2603006WL023009 HARBANS SINGH 00415 SBIN0000639 1692 1692 Processed 12/01/2023 7854822988 HARBANS SINGH SO GAJAN SINGH BANK OF INDIA(508505)
143 FAZILKA PB-03-006-095-001/151
() 		2603006000NRG23090120230598694 09/01/2023 HARBANS SINGH 2603006WL023009 HARBANS SINGH 00415 SBIN0000639 1692 1692 Processed 12/01/2023 7854822989 HARBANS SINGH SO GAJAN SINGH BANK OF INDIA(508505)
SubTotal 12954 12954
144 FAZILKA PB-03-006-077-002/443
() 		2603006000NRG23090120230598581 09/01/2023 Darshan Singh 2603006WL023006 Darshan Singh 00415 SBIN0014646 1380 1380 Processed 12/01/2023 7854822893 DARSHAN SINGH HDFC BANK LTD(607152)
145 FAZILKA PB-03-006-077-002/63
() 		2603006000NRG23090120230598605 09/01/2023 Chander Pal 2603006WL023006 Chander Pal 00415 SBIN0014646 1380 1380 Processed 12/01/2023 7854822892 MR CHANDER PAL STATE BANK OF INDIA(508548)
146 FAZILKA PB-03-006-077-002/644
() 		2603006000NRG23090120230598612 09/01/2023 Jaswinder singh 2603006WL023006 Jaswinder singh 00415 SBIN0014646 1150 1150 Processed 12/01/2023 7854822890 JASVINDER SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
147 FAZILKA PB-03-006-096-001/232
() 		2603006000NRG23090120230598087 09/01/2023 RAKESH KUMAR 2603006WL022975 RAKESH KUMAR 00415 SBIN0014646 1590 1590 Processed 12/01/2023 7854822900 MR RAKESH KUMAR SO SURJEET CHAND STATE BANK OF INDIA(508548)
SubTotal 5500 5500
148 FAZILKA PB-03-006-077-002/162
() 		2603006000NRG23090120230598530 09/01/2023 Gurnam singh 2603006WL023006 Gurnam singh 00415 SBIN0050248 1380 1380 Processed 12/01/2023 7854822986 GURNAM SINGH HDFC BANK LTD(607152)
SubTotal 1380 1380
149 FAZILKA PB-03-006-072-001/159
() 		2603006000NRG23090120230598468 09/01/2023 Santokh singh 2603006WL023005 Santokh singh 00415 SBIN0050932 1060 1060 Processed 12/01/2023 7854822987 SANTIKH SINGH ICICI BANK LTD(508534)
SubTotal 1060 1060
150 FAZILKA PB-03-006-095-001/255
() 		2603006000NRG23090120230598699 09/01/2023 SURJEETO BAI 2603006WL023009 SURJEETO BAI 00415 SBIN0051275 1692 1692 Processed 12/01/2023 7854822907 SURJEETO BAI HDFC BANK LTD(607152)
151 FAZILKA PB-03-006-095-001/255
() 		2603006000NRG23090120230598701 09/01/2023 SURJEETO BAI 2603006WL023009 SURJEETO BAI 00415 SBIN0051275 1692 1692 Processed 12/01/2023 7854822908 SURJEETO BAI HDFC BANK LTD(607152)
152 FAZILKA PB-03-006-096-001/212
() 		2603006000NRG23090120230598083 09/01/2023 jai chand 2603006WL022975 jai chand 00415 SBIN0051275 1590 1590 Processed 12/01/2023 7854822983 MR JAI CHAND S O BAKHA RAM STATE BANK OF INDIA(508548)
153 FAZILKA PB-03-006-096-001/212
() 		2603006000NRG23090120230598085 09/01/2023 SUKH PAL KUMAR 2603006WL022975 SUKH PAL KUMAR 00415 SBIN0051275 1590 1590 Processed 12/01/2023 7854822946 SUKHPAL KUMAR HDFC BANK LTD(607152)
SubTotal 6564 6564
154 FAZILKA PB-03-006-077-002/14
() 		2603006000NRG23090120230598523 09/01/2023 Sheela Rani 2603006WL023006 Sheela Rani 00468 UBIN0566888 1150 1150 Processed 12/01/2023 7854823025 SHEELO BAI WO GAARU SINGH UNION BANK OF INDIA(508500)
155 FAZILKA PB-03-006-077-002/224
() 		2603006000NRG23090120230598540 09/01/2023 Jeeto Bai 2603006WL023006 Jeeto Bai 00468 UBIN0566888 690 690 Processed 12/01/2023 7854822980 Mrs. JEETO BAI INDIAN BANK(607105)
156 FAZILKA PB-03-006-077-002/280
() 		2603006000NRG23090120230598549 09/01/2023 BANTO BAI 2603006WL023006 BANTO BAI 00468 UBIN0566888 1380 1380 Processed 12/01/2023 7854822978 BANTO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 FAZILKA PB-03-006-077-002/367
() 		2603006000NRG23090120230598566 09/01/2023 paro bai 2603006WL023006 paro bai 00468 UBIN0566888 1380 1380 Processed 12/01/2023 7854823027 PARO BAI W/O BUDH SINGH UNION BANK OF INDIA(508500)
158 FAZILKA PB-03-006-077-002/499
() 		2603006000NRG23090120230598589 09/01/2023 Marian Bai 2603006WL023006 Marian Bai 00468 UBIN0566888 690 690 Processed 12/01/2023 7854823026 MARIA BAI ICICI BANK LTD(508534)
159 FAZILKA PB-03-006-077-002/656
() 		2603006000NRG23090120230598619 09/01/2023 SANTO BAI 2603006WL023006 SANTO BAI 00468 UBIN0566888 690 690 Processed 12/01/2023 7854823028 SANTO BAI HDFC BANK LTD(607152)
160 FAZILKA PB-03-006-077-002/679
() 		2603006000NRG23090120230598622 09/01/2023 PREETO BAI 2603006WL023006 PREETO BAI 00468 UBIN0566888 1380 1380 Processed 12/01/2023 7854823029 PREETO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7360 7360
161 FAZILKA PB-03-006-075-001/333
() 		2603006000NRG23090120230598095 09/01/2023 NIRMALA RANI 2603006WL022976 NIRMALA RANI 00468 UBIN0918202 1692 1692 Processed 12/01/2023 7854822979 HAMDARD SELF HELP GROUP(RCED) PUNJAB & SIND BANK(607087)
162 FAZILKA PB-03-006-077-002/843
() 		2603006000NRG23090120230598664 09/01/2023 SHAMSHER SINGH 2603006WL023006 SHAMSHER SINGH 00468 UBIN0918202 1150 1150 Processed 12/01/2023 7854822981 SHAMSHER SINGH HDFC BANK LTD(607152)
SubTotal 2842 2842
163 FAZILKA PB-03-006-077-002/160
() 		2603006000NRG23090120230598529 09/01/2023 Amro bai 2603006WL023006 Amro bai 00691 IPOS0000001 1150 1150 Processed 12/01/2023 7854822873 AMBERO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
Total 186693 186693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_090123APB_FTO_98807 Bank of Baroda BARB0FAZILK Fazilka 9134
2 FAZILKA PB2603006_090123APB_FTO_98807 Bank of Baroda BARB0VJFAZI FAZILKA 230
3 FAZILKA PB2603006_090123APB_FTO_98807 Bank of India BKID0006568 FAZILKA 35582
4 FAZILKA PB2603006_090123APB_FTO_98807 Canara Bank CNRB0001400 FAZILKA 8420
5 FAZILKA PB2603006_090123APB_FTO_98807 Canara Bank CNRB0005383 Muthianwali 1692
6 FAZILKA PB2603006_090123APB_FTO_98807 Canara Bank CNRB0006667 Hasta Kalan 3384
7 FAZILKA PB2603006_090123APB_FTO_98807 Central Bank Of India CBIN0281462 FAZILKA 12455
8 FAZILKA PB2603006_090123APB_FTO_98807 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 4764
9 FAZILKA PB2603006_090123APB_FTO_98807 HDFC HDFC0000647 FAZILKA - GAUSHALA ROAD 48510
10 FAZILKA PB2603006_090123APB_FTO_98807 IDBI Bank IBKL0001607 FAZILKA 1150
11 FAZILKA PB2603006_090123APB_FTO_98807 Indian Bank IDIB000F518 FAZILKA 2210
12 FAZILKA PB2603006_090123APB_FTO_98807 Punjab & Sind Bank PSIB0000432 FAZILKA, DISTRICT FEROZEPUR, PUNJAB 2760
13 FAZILKA PB2603006_090123APB_FTO_98807 Punjab National Bank PUNB0017400 FAZILKA MAIN 3980
14 FAZILKA PB2603006_090123APB_FTO_98807 Punjab National Bank PUNB0027510 Fazilka 5602
15 FAZILKA PB2603006_090123APB_FTO_98807 Punjab National Bank PUNB0171410 Fazilka New Grain Market 2300
16 FAZILKA PB2603006_090123APB_FTO_98807 Punjab National Bank PUNB0345100 CYCLE BAZAAR, FAZILKA 5710
17 FAZILKA PB2603006_090123APB_FTO_98807 State Bank of India SBIN0000639 FAZILKA 12954
18 FAZILKA PB2603006_090123APB_FTO_98807 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 5500
19 FAZILKA PB2603006_090123APB_FTO_98807 State Bank of India SBIN0050248 FAZILKA 1380
20 FAZILKA PB2603006_090123APB_FTO_98807 State Bank of India SBIN0050932 NEW GRAIN MARKET, FAZILKA 1060
21 FAZILKA PB2603006_090123APB_FTO_98807 State Bank of India SBIN0051275 LALANWALI 6564
22 FAZILKA PB2603006_090123APB_FTO_98807 Union Bank of India UBIN0566888 FAZILKA 7360
23 FAZILKA PB2603006_090123APB_FTO_98807 Union Bank of India UBIN0918202 FAZILKA 2842
24 FAZILKA PB2603006_090123APB_FTO_98807 India Post Payments Bank IPOS0000001 Abohar 1150

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