Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:09:55 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_040123APB_FTO_97611
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-03-006-095-001/166
() 		2603006000NRG23040120230586749 04/01/2023 chindo bai 2603006WL022579 chindo bai 00032 UTIB0001650 1692 1692 Processed 10/01/2023 7799273044 CHHINDO BAI AXIS BANK(607153)
2 FAZILKA PB-03-006-095-001/257
() 		2603006000NRG23040120230586751 04/01/2023 SARBJEET KAUR 2603006WL022579 SARBJEET KAUR 00032 UTIB0001650 1692 1692 Processed 10/01/2023 7799273043 SARBJEET KAUR AXIS BANK(607153)
3 FAZILKA PB-03-006-095-001/259
() 		2603006000NRG23040120230586752 04/01/2023 PREM SINGH 2603006WL022579 PREM SINGH 00032 UTIB0001650 1692 1692 Processed 10/01/2023 7799273045 PREM SINGH SO DALIP SINGH BANK OF INDIA(508505)
4 FAZILKA PB-03-006-095-001/259
() 		2603006000NRG23040120230586753 04/01/2023 VEENA RANI 2603006WL022579 VEENA RANI 00032 UTIB0001650 1692 1692 Processed 10/01/2023 7799273042 VEENA RANI AXIS BANK(607153)
5 FAZILKA PB-03-006-104-001/64
() 		2603006000NRG23040120230586746 04/01/2023 Ram chand 2603006WL022578 Ram chand 00032 UTIB0001650 1500 1500 Processed 10/01/2023 7799273041 RAM CHAND AXIS BANK(607153)
SubTotal 8268 8268
6 FAZILKA PB-03-006-071-001/40
() 		2603006000NRG23040120230586228 04/01/2023 Permjeet Kaur 2603006WL022547 Permjeet Kaur 00045 BARB0FAZILK 1320 1320 Processed 10/01/2023 7799273055 PARAMJEET BAI BANK OF BARODA(606985)
7 FAZILKA PB-03-006-092-002/141
() 		2603006000NRG23040120230586187 04/01/2023 Seema RAni 2603006WL022544 Seema RAni 00045 BARB0FAZILK 1680 1680 Processed 10/01/2023 7799272873 SEEMA RANI WO AVTAR MASIH BANK OF BARODA(606985)
8 FAZILKA PB-03-006-092-002/602
() 		2603006000NRG23040120230586198 04/01/2023 NIRMAL SINGH 2603006WL022544 NIRMAL SINGH 00045 BARB0FAZILK 1680 1680 Processed 10/01/2023 7799272874 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
9 FAZILKA PB-03-006-092-002/73
() 		2603006000NRG23040120230586201 04/01/2023 Ramo Bai 2603006WL022544 Ramo Bai 00045 BARB0FAZILK 1680 1680 Processed 10/01/2023 7799272872 RAMO BAI WO DES SINGH BANK OF BARODA(606985)
SubTotal 6360 6360
10 FAZILKA PB-03-006-069-001/161
() 		2603006000NRG23040120230586041 04/01/2023 MAHILA SINGH 2603006WL022539 MAHILA SINGH 00048 BKID0006568 1680 1680 Processed 10/01/2023 7799272997 MAHILA SINGH BANK OF INDIA(508505)
11 FAZILKA PB-03-006-081-001/1
() 		2603006000NRG23040120230586233 04/01/2023 Gurmeet singh 2603006WL022548 Gurmeet singh 00048 BKID0006568 1680 1680 Processed 10/01/2023 7799272979 GURMEET SINGH ICICI BANK LTD(508534)
12 FAZILKA PB-03-006-081-001/1
() 		2603006000NRG23040120230586232 04/01/2023 Gurmeet singh 2603006WL022548 Gurmeet singh 00048 BKID0006568 1680 1680 Processed 10/01/2023 7799272978 GURMEET SINGH ICICI BANK LTD(508534)
13 FAZILKA PB-03-006-081-001/155
() 		2603006000NRG23040120230586235 04/01/2023 Gurcharn singh 2603006WL022548 Gurcharn singh 00048 BKID0006568 1680 1680 Processed 10/01/2023 7799272973 GURCHARAN SINGH SO GURNAM SINGH BANK OF INDIA(508505)
14 FAZILKA PB-03-006-081-001/155
() 		2603006000NRG23040120230586234 04/01/2023 Gurcharn singh 2603006WL022548 Gurcharn singh 00048 BKID0006568 1680 1680 Processed 10/01/2023 7799272901 GURCHARAN SINGH SO GURNAM SINGH BANK OF INDIA(508505)
15 FAZILKA PB-03-006-081-001/160
() 		2603006000NRG23040120230586237 04/01/2023 Mangel Singh 2603006WL022548 Mangel Singh 00048 BKID0006568 1680 1680 Processed 10/01/2023 7799272985 Mr. MANGAL SINGH INDIAN BANK(607105)
16 FAZILKA PB-03-006-081-001/160
() 		2603006000NRG23040120230586236 04/01/2023 Mangel Singh 2603006WL022548 Mangel Singh 00048 BKID0006568 1680 1680 Processed 10/01/2023 7799272984 Mr. MANGAL SINGH INDIAN BANK(607105)
17 FAZILKA PB-03-006-081-001/174
() 		2603006000NRG23040120230586239 04/01/2023 Perkash Singh 2603006WL022548 Perkash Singh 00048 BKID0006568 1680 1680 Processed 10/01/2023 7799272991 PARKASH SINGH SO KASHMEER SINGH BANK OF INDIA(508505)
18 FAZILKA PB-03-006-081-001/174
() 		2603006000NRG23040120230586238 04/01/2023 Perkash Singh 2603006WL022548 Perkash Singh 00048 BKID0006568 1680 1680 Processed 10/01/2023 7799272990 PARKASH SINGH SO KASHMEER SINGH BANK OF INDIA(508505)
19 FAZILKA PB-03-006-081-001/199
() 		2603006000NRG23040120230586241 04/01/2023 Mangal singh 2603006WL022548 Mangal singh 00048 BKID0006568 1680 1680 Processed 10/01/2023 7799272900 MANGAL SINGH ICICI BANK LTD(508534)
20 FAZILKA PB-03-006-081-001/199
() 		2603006000NRG23040120230586240 04/01/2023 Mangal singh 2603006WL022548 Mangal singh 00048 BKID0006568 1680 1680 Processed 10/01/2023 7799272899 MANGAL SINGH ICICI BANK LTD(508534)
21 FAZILKA PB-03-006-081-001/204
() 		2603006000NRG23040120230586243 04/01/2023 Chiman singh 2603006WL022548 Chiman singh 00048 BKID0006568 1680 1680 Processed 10/01/2023 7799272983 CHIMAN SINGH ICICI BANK LTD(508534)
22 FAZILKA PB-03-006-081-001/204
() 		2603006000NRG23040120230586242 04/01/2023 Chiman singh 2603006WL022548 Chiman singh 00048 BKID0006568 1680 1680 Processed 10/01/2023 7799272982 CHIMAN SINGH ICICI BANK LTD(508534)
23 FAZILKA PB-03-006-081-001/26
() 		2603006000NRG23040120230586245 04/01/2023 Resem singh 2603006WL022548 Resem singh 00048 BKID0006568 1680 1680 Processed 10/01/2023 7799272977 RESEM SINGH ICICI BANK LTD(508534)
24 FAZILKA PB-03-006-081-001/26
() 		2603006000NRG23040120230586244 04/01/2023 Resem singh 2603006WL022548 Resem singh 00048 BKID0006568 1680 1680 Processed 10/01/2023 7799272976 RESEM SINGH ICICI BANK LTD(508534)
25 FAZILKA PB-03-006-081-001/28
() 		2603006000NRG23040120230586247 04/01/2023 Dalip singh 2603006WL022548 Dalip singh 00048 BKID0006568 1680 1680 Processed 10/01/2023 7799272975 DALIP SINGH SO INDER SINGH BANK OF INDIA(508505)
26 FAZILKA PB-03-006-081-001/28
() 		2603006000NRG23040120230586246 04/01/2023 Dalip singh 2603006WL022548 Dalip singh 00048 BKID0006568 1680 1680 Processed 10/01/2023 7799272974 DALIP SINGH SO INDER SINGH BANK OF INDIA(508505)
27 FAZILKA PB-03-006-081-001/314
() 		2603006000NRG23040120230586249 04/01/2023 Khushal Singh 2603006WL022548 Khushal Singh 00048 BKID0006568 1680 1680 Processed 10/01/2023 7799272987 KHUSHAL SINGH CANARA BANK(508532)
28 FAZILKA PB-03-006-081-001/314
() 		2603006000NRG23040120230586248 04/01/2023 Khushal Singh 2603006WL022548 Khushal Singh 00048 BKID0006568 1680 1680 Processed 10/01/2023 7799272986 KHUSHAL SINGH CANARA BANK(508532)
29 FAZILKA PB-03-006-081-001/401
() 		2603006000NRG23040120230586251 04/01/2023 Sohan Singh 2603006WL022548 Sohan Singh 00048 BKID0006568 1680 1680 Processed 10/01/2023 7799272993 MOHAN SINGH SO BHANA SINGH BANK OF INDIA(508505)
30 FAZILKA PB-03-006-081-001/401
() 		2603006000NRG23040120230586250 04/01/2023 Sohan Singh 2603006WL022548 Sohan Singh 00048 BKID0006568 1680 1680 Processed 10/01/2023 7799272992 MOHAN SINGH SO BHANA SINGH BANK OF INDIA(508505)
31 FAZILKA PB-03-006-081-001/413
() 		2603006000NRG23040120230586255 04/01/2023 JARNAIL SINGH 2603006WL022548 JARNAIL SINGH 00048 BKID0006568 1680 1680 Processed 10/01/2023 7799273026 JARNAIL SINGH BANK OF INDIA(508505)
32 FAZILKA PB-03-006-081-001/413
() 		2603006000NRG23040120230586254 04/01/2023 JARNAIL SINGH 2603006WL022548 JARNAIL SINGH 00048 BKID0006568 1680 1680 Processed 10/01/2023 7799272998 JARNAIL SINGH BANK OF INDIA(508505)
33 FAZILKA PB-03-006-081-001/435
() 		2603006000NRG23040120230586257 04/01/2023 RAJ SINGH 2603006WL022548 RAJ SINGH 00048 BKID0006568 1680 1680 Processed 10/01/2023 7799272996 RAJ SINGH SO UJAGAR SINGH BANK OF INDIA(508505)
34 FAZILKA PB-03-006-081-001/435
() 		2603006000NRG23040120230586256 04/01/2023 RAJ SINGH 2603006WL022548 RAJ SINGH 00048 BKID0006568 1680 1680 Processed 10/01/2023 7799272995 RAJ SINGH SO UJAGAR SINGH BANK OF INDIA(508505)
35 FAZILKA PB-03-006-081-001/67
() 		2603006000NRG23040120230586267 04/01/2023 Jaswant Singh 2603006WL022548 Jaswant Singh 00048 BKID0006568 1680 1680 Processed 10/01/2023 7799272989 JASWANT SINGH ICICI BANK LTD(508534)
36 FAZILKA PB-03-006-081-001/67
() 		2603006000NRG23040120230586266 04/01/2023 Jaswant Singh 2603006WL022548 Jaswant Singh 00048 BKID0006568 1680 1680 Processed 10/01/2023 7799272988 JASWANT SINGH ICICI BANK LTD(508534)
37 FAZILKA PB-03-006-081-001/87
() 		2603006000NRG23040120230586269 04/01/2023 Banta singh 2603006WL022548 Banta singh 00048 BKID0006568 1680 1680 Processed 10/01/2023 7799272981 BANTA SINGH ICICI BANK LTD(508534)
38 FAZILKA PB-03-006-081-001/87
() 		2603006000NRG23040120230586268 04/01/2023 Banta singh 2603006WL022548 Banta singh 00048 BKID0006568 1680 1680 Processed 10/01/2023 7799272980 BANTA SINGH ICICI BANK LTD(508534)
39 FAZILKA PB-03-006-092-002/72
() 		2603006000NRG23040120230586200 04/01/2023 Sunita Rani 2603006WL022544 Sunita Rani 00048 BKID0006568 1680 1680 Processed 10/01/2023 7799272994 SUNITA RANI W.O FUMAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 50400 50400
40 FAZILKA PB-03-006-002-001/192
() 		2603006000NRG23040120230587530 04/01/2023 SOMA RANI 2603006WL022602 SOMA RANI 00078 CNRB0001400 850 850 Processed 10/01/2023 7799273019 SOMA RANI CANARA BANK(508532)
41 FAZILKA PB-03-006-069-001/101
() 		2603006000NRG23040120230586027 04/01/2023 Jaspal Kaur 2603006WL022539 Jaspal Kaur 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799272834 JASPAL KAUR CANARA BANK(508532)
42 FAZILKA PB-03-006-069-001/105
() 		2603006000NRG23040120230586028 04/01/2023 Sheelo Bai 2603006WL022539 Sheelo Bai 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799272837 SHEELO BAI CANARA BANK(508532)
43 FAZILKA PB-03-006-069-001/111
() 		2603006000NRG23040120230586620 04/01/2023 Simran Rani 2603006WL022573 Simran Rani 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799273011 SIMRAN RANI CANARA BANK(508532)
44 FAZILKA PB-03-006-069-001/118
() 		2603006000NRG23040120230586031 04/01/2023 mahindro bai 2603006WL022539 mahindro bai 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799272930 MAHENDERA SINGH CANARA BANK(508532)
45 FAZILKA PB-03-006-069-001/121
() 		2603006000NRG23040120230586622 04/01/2023 Paro Bai 2603006WL022573 Paro Bai 00078 CNRB0001400 1400 1400 Processed 10/01/2023 7799272925 PARO SINGH CANARA BANK(508532)
46 FAZILKA PB-03-006-069-001/126
() 		2603006000NRG23040120230586032 04/01/2023 IQBAL KAUR 2603006WL022539 IQBAL KAUR 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799272920 IQBAL KAUR PLA 154049 PUNJAB & SIND BANK(607087)
47 FAZILKA PB-03-006-069-001/14
() 		2603006000NRG23040120230586035 04/01/2023 Soma Bai 2603006WL022539 Soma Bai 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799272927 SOMA SINGH CANARA BANK(508532)
48 FAZILKA PB-03-006-069-001/142
() 		2603006000NRG23040120230586626 04/01/2023 Shilo bai 2603006WL022573 Shilo bai 00078 CNRB0001400 840 840 Processed 10/01/2023 7799272838 SHEELO BAI CANARA BANK(508532)
49 FAZILKA PB-03-006-069-001/144
() 		2603006000NRG23040120230586038 04/01/2023 Bhajan singh 2603006WL022539 Bhajan singh 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799272921 BHAJAN SINGH CANARA BANK(508532)
50 FAZILKA PB-03-006-069-001/150
() 		2603006000NRG23040120230586627 04/01/2023 Kulwinder Kaur 2603006WL022573 Kulwinder Kaur 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799273016 KULWINDER KAUR CANARA BANK(508532)
51 FAZILKA PB-03-006-069-001/153
() 		2603006000NRG23040120230586628 04/01/2023 Bhajan singh 2603006WL022573 Bhajan singh 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799272844 BHAJAN SINGH CANARA BANK(508532)
52 FAZILKA PB-03-006-069-001/157
() 		2603006000NRG23040120230586039 04/01/2023 PARAMJEET KAUR 2603006WL022539 PARAMJEET KAUR 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799272945 PARAMJIT KAUR CANARA BANK(508532)
53 FAZILKA PB-03-006-069-001/158
() 		2603006000NRG23040120230586629 04/01/2023 Guljar singh 2603006WL022573 Guljar singh 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799272839 GULZAR SINGH CANARA BANK(508532)
54 FAZILKA PB-03-006-069-001/160
() 		2603006000NRG23040120230586040 04/01/2023 Gurnam Kaur 2603006WL022539 Gurnam Kaur 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799272933 GURNAM KAUR W/O SH.BALBIR SINGH PUNJAB NATIONAL BANK(508568)
55 FAZILKA PB-03-006-069-001/162
() 		2603006000NRG23040120230586043 04/01/2023 Krishna Bai 2603006WL022539 Krishna Bai 00078 CNRB0001400 1400 1400 Processed 10/01/2023 7799273018 KRISHNA RANI CANARA BANK(508532)
56 FAZILKA PB-03-006-069-001/162
() 		2603006000NRG23040120230586042 04/01/2023 Krishna Bai 2603006WL022539 Krishna Bai 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799273017 KRISHNA RANI CANARA BANK(508532)
57 FAZILKA PB-03-006-069-001/163
() 		2603006000NRG23040120230586630 04/01/2023 Ram singh 2603006WL022573 Ram singh 00078 CNRB0001400 1400 1400 Processed 10/01/2023 7799272823 RAM SINGH CANARA BANK(508532)
58 FAZILKA PB-03-006-069-001/166
() 		2603006000NRG23040120230586631 04/01/2023 Dershana Rani 2603006WL022573 Dershana Rani 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799273005 DARSHANA RANI CANARA BANK(508532)
59 FAZILKA PB-03-006-069-001/168
() 		2603006000NRG23040120230586632 04/01/2023 Kashmir singh 2603006WL022573 Kashmir singh 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799272936 KASHMIR RANI CANARA BANK(508532)
60 FAZILKA PB-03-006-069-001/17
() 		2603006000NRG23040120230586634 04/01/2023 Sheelo Bai 2603006WL022573 Sheelo Bai 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799272829 SHEELO BAI PLA 153682 PUNJAB & SIND BANK(607087)
61 FAZILKA PB-03-006-069-001/173
() 		2603006000NRG23040120230586636 04/01/2023 Maya bai 2603006WL022573 Maya bai 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799272928 MAYA SINGH CANARA BANK(508532)
62 FAZILKA PB-03-006-069-001/174
() 		2603006000NRG23040120230586047 04/01/2023 Sher Singh 2603006WL022539 Sher Singh 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799272841 SHERA SINGH CANARA BANK(508532)
63 FAZILKA PB-03-006-069-001/182
() 		2603006000NRG23040120230586637 04/01/2023 Shindo Bai 2603006WL022573 Shindo Bai 00078 CNRB0001400 1400 1400 Processed 10/01/2023 7799273003 SHINDO BAI CANARA BANK(508532)
64 FAZILKA PB-03-006-069-001/183
() 		2603006000NRG23040120230586638 04/01/2023 Shimla rani 2603006WL022573 Shimla rani 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799272846 SHEEMLA RANI CANARA BANK(508532)
65 FAZILKA PB-03-006-069-001/185
() 		2603006000NRG23040120230586639 04/01/2023 Banta singh 2603006WL022573 Banta singh 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799272848 BANTA SINGH PUNJAB & SIND BANK(607087)
66 FAZILKA PB-03-006-069-001/19
() 		2603006000NRG23040120230586049 04/01/2023 Maya Bai 2603006WL022539 Maya Bai 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799272836 MAYA BAI CANARA BANK(508532)
67 FAZILKA PB-03-006-069-001/190
() 		2603006000NRG23040120230586641 04/01/2023 SAHIB SINGH 2603006WL022573 SAHIB SINGH 00078 CNRB0001400 1400 1400 Processed 10/01/2023 7799272822 SAHIB SINGH PLA 119595 PUNJAB & SIND BANK(607087)
68 FAZILKA PB-03-006-069-001/192
() 		2603006000NRG23040120230586642 04/01/2023 Kehar Singh 2603006WL022573 Kehar Singh 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799273007 KEHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 FAZILKA PB-03-006-069-001/195
() 		2603006000NRG23040120230586052 04/01/2023 Bhajan Singh 2603006WL022539 Bhajan Singh 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799272827 BHAJAN SINGH CANARA BANK(508532)
70 FAZILKA PB-03-006-069-001/198
() 		2603006000NRG23040120230586644 04/01/2023 Kalawanti 2603006WL022573 Kalawanti 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799273008 KALAWANTI PUNJAB & SIND BANK(607087)
71 FAZILKA PB-03-006-069-001/20
() 		2603006000NRG23040120230586646 04/01/2023 Sheelo Bai 2603006WL022573 Sheelo Bai 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799273000 SHEELO BAI CANARA BANK(508532)
72 FAZILKA PB-03-006-069-001/202
() 		2603006000NRG23040120230586647 04/01/2023 Paro Bai 2603006WL022573 Paro Bai 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799273012 PARO BAI CANARA BANK(508532)
73 FAZILKA PB-03-006-069-001/206
() 		2603006000NRG23040120230586054 04/01/2023 Jangeero Bai 2603006WL022539 Jangeero Bai 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799272940 JAGIRO BAI CANARA BANK(508532)
74 FAZILKA PB-03-006-069-001/23
() 		2603006000NRG23040120230586649 04/01/2023 Parmjeet Kaur 2603006WL022573 Parmjeet Kaur 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799272831 PARAMJIT CANARA BANK(508532)
75 FAZILKA PB-03-006-069-001/232
() 		2603006000NRG23040120230586055 04/01/2023 Sukhwinder singh 2603006WL022539 Sukhwinder singh 00078 CNRB0001400 1400 1400 Processed 10/01/2023 7799272918 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
76 FAZILKA PB-03-006-069-001/234
() 		2603006000NRG23040120230586057 04/01/2023 Gurdeep singh 2603006WL022539 Gurdeep singh 00078 CNRB0001400 1400 1400 Processed 10/01/2023 7799273009 GURDEEP SINGH CANARA BANK(508532)
77 FAZILKA PB-03-006-069-001/24
() 		2603006000NRG23040120230586652 04/01/2023 Banto Bai 2603006WL022573 Banto Bai 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799272935 BANTO BAI WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
78 FAZILKA PB-03-006-069-001/243
() 		2603006000NRG23040120230586058 04/01/2023 Shilo Bai 2603006WL022539 Shilo Bai 00078 CNRB0001400 1400 1400 Processed 10/01/2023 7799273014 SHILO BAI CANARA BANK(508532)
79 FAZILKA PB-03-006-069-001/245
() 		2603006000NRG23040120230586653 04/01/2023 Chan Singh 2603006WL022573 Chan Singh 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799273015 CHAN SINGH CANARA BANK(508532)
80 FAZILKA PB-03-006-069-001/257
() 		2603006000NRG23040120230586062 04/01/2023 Saroj Rani 2603006WL022539 Saroj Rani 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799272824 SAROJ RANI CANARA BANK(508532)
81 FAZILKA PB-03-006-069-001/26
() 		2603006000NRG23040120230586063 04/01/2023 Kelash rani 2603006WL022539 Kelash rani 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799272938 Kailash Rani AIRTEL PAYMENTS BANK LIMITED(990288)
82 FAZILKA PB-03-006-069-001/277
() 		2603006000NRG23040120230586069 04/01/2023 Parveen Kaur 2603006WL022539 Parveen Kaur 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799273013 PARVEEN KAUR CANARA BANK(508532)
83 FAZILKA PB-03-006-069-001/33
() 		2603006000NRG23040120230586076 04/01/2023 Santokh singh 2603006WL022539 Santokh singh 00078 CNRB0001400 1400 1400 Processed 10/01/2023 7799273006 Mr. SANTOKH SINGH CENTRAL BANK OF INDIA(607115)
84 FAZILKA PB-03-006-069-001/35
() 		2603006000NRG23040120230586667 04/01/2023 Mahinder singh 2603006WL022573 Mahinder singh 00078 CNRB0001400 1400 1400 Processed 10/01/2023 7799272840 MAHINDER SINGH CANARA BANK(508532)
85 FAZILKA PB-03-006-069-001/37
() 		2603006000NRG23040120230586669 04/01/2023 Prito Bai 2603006WL022573 Prito Bai 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799272929 PRITO BAI CANARA BANK(508532)
86 FAZILKA PB-03-006-069-001/38
() 		2603006000NRG23040120230586077 04/01/2023 Taro bai 2603006WL022539 Taro bai 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799272934 TARO BAI PLA 22356 PUNJAB & SIND BANK(607087)
87 FAZILKA PB-03-006-069-001/39
() 		2603006000NRG23040120230586078 04/01/2023 Surjito Bai 2603006WL022539 Surjito Bai 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799272926 SURJIT BAI CANARA BANK(508532)
88 FAZILKA PB-03-006-069-001/41
() 		2603006000NRG23040120230586079 04/01/2023 Kashmira bai 2603006WL022539 Kashmira bai 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799272943 KASHMIRA BAI CANARA BANK(508532)
89 FAZILKA PB-03-006-069-001/42
() 		2603006000NRG23040120230586671 04/01/2023 Manjit Kaur 2603006WL022573 Manjit Kaur 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799273001 MANJEETO BAI CANARA BANK(508532)
90 FAZILKA PB-03-006-069-001/43
() 		2603006000NRG23040120230586673 04/01/2023 Bharawa Bai 2603006WL022573 Bharawa Bai 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799272919 BHARAWA BAI SINGH CANARA BANK(508532)
91 FAZILKA PB-03-006-069-001/45
() 		2603006000NRG23040120230586677 04/01/2023 Surinder Kaur 2603006WL022573 Surinder Kaur 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799272937 SURINDER KAUR CANARA BANK(508532)
92 FAZILKA PB-03-006-069-001/47
() 		2603006000NRG23040120230586085 04/01/2023 Haru singh 2603006WL022539 Haru singh 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799272917 HAR SINGH CANARA BANK(508532)
93 FAZILKA PB-03-006-069-001/47
() 		2603006000NRG23040120230586086 04/01/2023 Rano bai 2603006WL022539 Rano bai 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799273010 RANA BAI CANARA BANK(508532)
94 FAZILKA PB-03-006-069-001/5
() 		2603006000NRG23040120230586087 04/01/2023 Gurjeet singh 2603006WL022539 Gurjeet singh 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799272922 GURJIT SINGH CANARA BANK(508532)
95 FAZILKA PB-03-006-069-001/50
() 		2603006000NRG23040120230586683 04/01/2023 Rajoo Bai 2603006WL022573 Rajoo Bai 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799272942 RAJO BAI CANARA BANK(508532)
96 FAZILKA PB-03-006-069-001/51
() 		2603006000NRG23040120230586684 04/01/2023 parmjeet Kaur 2603006WL022573 parmjeet Kaur 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799272845 Paramjit Kaur FINO PAYMENTS BANK LTD(608001)
97 FAZILKA PB-03-006-069-001/52
() 		2603006000NRG23040120230586088 04/01/2023 Dalip Singh 2603006WL022539 Dalip Singh 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799272826 DALIP SINGH CANARA BANK(508532)
98 FAZILKA PB-03-006-069-001/56
() 		2603006000NRG23040120230586090 04/01/2023 Ajeet kaur 2603006WL022539 Ajeet kaur 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799272847 MANJIT KAUR CANARA BANK(508532)
99 FAZILKA PB-03-006-069-001/57
() 		2603006000NRG23040120230586091 04/01/2023 SHINDAR KAUR 2603006WL022539 SHINDAR KAUR 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799272832 CHHINDO BAI PUNJAB & SIND BANK(607087)
100 FAZILKA PB-03-006-069-001/62
() 		2603006000NRG23040120230586093 04/01/2023 Sumitra bai 2603006WL022539 Sumitra bai 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799272944 SUMITRA BAI CANARA BANK(508532)
101 FAZILKA PB-03-006-069-001/64
() 		2603006000NRG23040120230586094 04/01/2023 Taro Bai 2603006WL022539 Taro Bai 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799272931 TARO BAI CANARA BANK(508532)
102 FAZILKA PB-03-006-069-001/68
() 		2603006000NRG23040120230586095 04/01/2023 prito bai 2603006WL022539 prito bai 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799272828 PREETA BAI CANARA BANK(508532)
103 FAZILKA PB-03-006-069-001/7
() 		2603006000NRG23040120230586686 04/01/2023 Gurnam singh 2603006WL022573 Gurnam singh 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799272932 GURNAM BAI CANARA BANK(508532)
104 FAZILKA PB-03-006-069-001/70
() 		2603006000NRG23040120230586096 04/01/2023 Kaushliya Bai 2603006WL022539 Kaushliya Bai 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799272999 KAUSHLYA BAI CANARA BANK(508532)
105 FAZILKA PB-03-006-069-001/71
() 		2603006000NRG23040120230586687 04/01/2023 Rano Bai 2603006WL022573 Rano Bai 00078 CNRB0001400 280 280 Processed 10/01/2023 7799272833 RANO BAI CANARA BANK(508532)
106 FAZILKA PB-03-006-069-001/74
() 		2603006000NRG23040120230586098 04/01/2023 Permjeet kaur 2603006WL022539 Permjeet kaur 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799272924 PARAMJEET BAI CANARA BANK(508532)
107 FAZILKA PB-03-006-069-001/76
() 		2603006000NRG23040120230586689 04/01/2023 Jaswant Kaur 2603006WL022573 Jaswant Kaur 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799273004 JASWANT KAUR CANARA BANK(508532)
108 FAZILKA PB-03-006-069-001/78
() 		2603006000NRG23040120230586690 04/01/2023 Santo Bai 2603006WL022573 Santo Bai 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799272825 SANTO BAI CANARA BANK(508532)
109 FAZILKA PB-03-006-069-001/80
() 		2603006000NRG23040120230586099 04/01/2023 kushlaya bai 2603006WL022539 kushlaya bai 00078 CNRB0001400 560 560 Processed 10/01/2023 7799272843 KAUSHLAYA BAI CANARA BANK(508532)
110 FAZILKA PB-03-006-069-001/82
() 		2603006000NRG23040120230586691 04/01/2023 Jagiro bai 2603006WL022573 Jagiro bai 00078 CNRB0001400 1400 1400 Processed 10/01/2023 7799272835 JAGIRO BAI CANARA BANK(508532)
111 FAZILKA PB-03-006-069-001/83
() 		2603006000NRG23040120230586100 04/01/2023 Rajo Rani 2603006WL022539 Rajo Rani 00078 CNRB0001400 1120 1120 Processed 10/01/2023 7799272941 RAJO RANI CANARA BANK(508532)
112 FAZILKA PB-03-006-069-001/84
() 		2603006000NRG23040120230586101 04/01/2023 Pasho Bai 2603006WL022539 Pasho Bai 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799272830 PASSO BAI PUNJAB & SIND BANK(607087)
113 FAZILKA PB-03-006-069-001/87
() 		2603006000NRG23040120230586102 04/01/2023 Goga Bai 2603006WL022539 Goga Bai 00078 CNRB0001400 1680 1680 Rejected 10/01/2023 7799273002 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
114 FAZILKA PB-03-006-069-001/91
() 		2603006000NRG23040120230586693 04/01/2023 Namo Bai 2603006WL022573 Namo Bai 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799272923 NAMO BAI CANARA BANK(508532)
115 FAZILKA PB-03-006-069-001/93
() 		2603006000NRG23040120230586694 04/01/2023 Parindo Bai 2603006WL022573 Parindo Bai 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799272939 MINDO BAI CANARA BANK(508532)
116 FAZILKA PB-03-006-069-001/98
() 		2603006000NRG23040120230586696 04/01/2023 Sewa Bai 2603006WL022573 Sewa Bai 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799272842 SEWA BAI CANARA BANK(508532)
117 FAZILKA PB-03-006-092-002/201
() 		2603006000NRG23040120230586188 04/01/2023 shindo bai 2603006WL022544 shindo bai 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799273031 SHINDO BAI ICICI BANK LTD(508534)
118 FAZILKA PB-03-006-092-002/287
() 		2603006000NRG23040120230586190 04/01/2023 SHEELO BAI 2603006WL022544 SHEELO BAI 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799273036 SHEELO BAI CANARA BANK(508532)
119 FAZILKA PB-03-006-092-002/356
() 		2603006000NRG23040120230586192 04/01/2023 SIMRAN KAUR 2603006WL022544 SIMRAN KAUR 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799273038 SIMRAN KAUR CANARA BANK(508532)
120 FAZILKA PB-03-006-092-002/41
() 		2603006000NRG23040120230586194 04/01/2023 Soma Bai 2603006WL022544 Soma Bai 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799273035 SOMA BAI ICICI BANK LTD(508534)
121 FAZILKA PB-03-006-092-002/46
() 		2603006000NRG23040120230586196 04/01/2023 PAlo BAi 2603006WL022544 PAlo BAi 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799273034 PALO BAI ICICI BANK LTD(508534)
122 FAZILKA PB-03-006-092-002/59
() 		2603006000NRG23040120230586197 04/01/2023 Shindo bai 2603006WL022544 Shindo bai 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799273037 CHHINDO BAI CANARA BANK(508532)
123 FAZILKA PB-03-006-092-002/70
() 		2603006000NRG23040120230586199 04/01/2023 Veero bai 2603006WL022544 Veero bai 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799273033 VEERO BAI WO MAHILA SINGH BANK OF INDIA(508505)
124 FAZILKA PB-03-006-092-002/75
() 		2603006000NRG23040120230586202 04/01/2023 MAya BAi 2603006WL022544 MAya BAi 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799273032 MAIA BAI CANARA BANK(508532)
SubTotal 134970 134970
125 FAZILKA PB-03-006-069-001/107
() 		2603006000NRG23040120230586029 04/01/2023 MAYA BAI 2603006WL022539 MAYA BAI 00078 CNRB0005383 1680 1680 Processed 10/01/2023 7799272970 MAYA BAI CANARA BANK(508532)
126 FAZILKA PB-03-006-069-001/125
() 		2603006000NRG23040120230586623 04/01/2023 Jogindro bai 2603006WL022573 Jogindro bai 00078 CNRB0005383 1680 1680 Processed 10/01/2023 7799272962 JUGINDERO BAI CANARA BANK(508532)
127 FAZILKA PB-03-006-069-001/128
() 		2603006000NRG23040120230586624 04/01/2023 Bharawa bai 2603006WL022573 Bharawa bai 00078 CNRB0005383 1680 1680 Processed 10/01/2023 7799272967 BHARAVAN BAI CANARA BANK(508532)
128 FAZILKA PB-03-006-069-001/134
() 		2603006000NRG23040120230586033 04/01/2023 Soma bai 2603006WL022539 Soma bai 00078 CNRB0005383 1680 1680 Processed 10/01/2023 7799272969 SOMA BAI INDUSIND BANK(607189)
129 FAZILKA PB-03-006-069-001/171
() 		2603006000NRG23040120230586635 04/01/2023 Banso Bai 2603006WL022573 Banso Bai 00078 CNRB0005383 1680 1680 Processed 10/01/2023 7799273072 BANSO BAI CANARA BANK(508532)
130 FAZILKA PB-03-006-069-001/172
() 		2603006000NRG23040120230586046 04/01/2023 Sheela Bai 2603006WL022539 Sheela Bai 00078 CNRB0005383 1680 1680 Processed 10/01/2023 7799272971 SHEELA BAI CANARA BANK(508532)
131 FAZILKA PB-03-006-069-001/176
() 		2603006000NRG23040120230586048 04/01/2023 KARNAIL SINGH 2603006WL022539 KARNAIL SINGH 00078 CNRB0005383 1680 1680 Processed 10/01/2023 7799272966 KARNAIL SINGH CANARA BANK(508532)
132 FAZILKA PB-03-006-069-001/186
() 		2603006000NRG23040120230586640 04/01/2023 TOSHA BAI 2603006WL022573 TOSHA BAI 00078 CNRB0005383 1680 1680 Processed 10/01/2023 7799273076 TOSHA BAI CANARA BANK(508532)
133 FAZILKA PB-03-006-069-001/192
() 		2603006000NRG23040120230586050 04/01/2023 Karishna Bai 2603006WL022539 Karishna Bai 00078 CNRB0005383 1680 1680 Processed 10/01/2023 7799272959 KRISHNA BAI CANARA BANK(508532)
134 FAZILKA PB-03-006-069-001/193
() 		2603006000NRG23040120230586051 04/01/2023 Karnail Singh 2603006WL022539 Karnail Singh 00078 CNRB0005383 1680 1680 Processed 10/01/2023 7799272960 Karnail Singh AIRTEL PAYMENTS BANK LIMITED(990288)
135 FAZILKA PB-03-006-069-001/196
() 		2603006000NRG23040120230586643 04/01/2023 Bimla Rani 2603006WL022573 Bimla Rani 00078 CNRB0005383 1680 1680 Processed 10/01/2023 7799272968 BIMLA DEVI CANARA BANK(508532)
136 FAZILKA PB-03-006-069-001/199
() 		2603006000NRG23040120230586645 04/01/2023 Baljit Kaur 2603006WL022573 Baljit Kaur 00078 CNRB0005383 1680 1680 Processed 10/01/2023 7799273078 GURVINDER KAUR CANARA BANK(508532)
137 FAZILKA PB-03-006-069-001/212
() 		2603006000NRG23040120230586648 04/01/2023 Parmeshwari Bai 2603006WL022573 Parmeshwari Bai 00078 CNRB0005383 1680 1680 Processed 10/01/2023 7799272963 PARMESHVARI DEVI CANARA BANK(508532)
138 FAZILKA PB-03-006-069-001/233
() 		2603006000NRG23040120230586650 04/01/2023 SUNITA RANI 2603006WL022573 SUNITA RANI 00078 CNRB0005383 1680 1680 Processed 10/01/2023 7799273073 SUNITA RANI CANARA BANK(508532)
139 FAZILKA PB-03-006-069-001/238
() 		2603006000NRG23040120230586651 04/01/2023 Gurmeet kaur 2603006WL022573 Gurmeet kaur 00078 CNRB0005383 1680 1680 Processed 10/01/2023 7799273084 GURMEET KAUR CANARA BANK(508532)
140 FAZILKA PB-03-006-069-001/249
() 		2603006000NRG23040120230586059 04/01/2023 Manjeet Kaur 2603006WL022539 Manjeet Kaur 00078 CNRB0005383 1400 1400 Processed 10/01/2023 7799273086 MANJIT KAUR CANARA BANK(508532)
141 FAZILKA PB-03-006-069-001/253
() 		2603006000NRG23040120230586060 04/01/2023 Kulwinder Kaur 2603006WL022539 Kulwinder Kaur 00078 CNRB0005383 1120 1120 Processed 10/01/2023 7799272972 KULWINDER KAUR CANARA BANK(508532)
142 FAZILKA PB-03-006-069-001/254
() 		2603006000NRG23040120230586654 04/01/2023 Koda Bai 2603006WL022573 Koda Bai 00078 CNRB0005383 1680 1680 Processed 10/01/2023 7799272955 KODHA RANI CANARA BANK(508532)
143 FAZILKA PB-03-006-069-001/255
() 		2603006000NRG23040120230586061 04/01/2023 Manjit Kaur 2603006WL022539 Manjit Kaur 00078 CNRB0005383 1120 1120 Processed 10/01/2023 7799272953 MANJIT KAUR D/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
144 FAZILKA PB-03-006-069-001/258
() 		2603006000NRG23040120230586655 04/01/2023 Swaran Kaur 2603006WL022573 Swaran Kaur 00078 CNRB0005383 1400 1400 Processed 10/01/2023 7799272957 SAWARAN KAUR CANARA BANK(508532)
145 FAZILKA PB-03-006-069-001/259
() 		2603006000NRG23040120230586656 04/01/2023 Saroj Rani 2603006WL022573 Saroj Rani 00078 CNRB0005383 1680 1680 Processed 10/01/2023 7799272954 SAROJ RANI CANARA BANK(508532)
146 FAZILKA PB-03-006-069-001/260
() 		2603006000NRG23040120230586064 04/01/2023 VEERPAL KAUR 2603006WL022539 VEERPAL KAUR 00078 CNRB0005383 1680 1680 Processed 10/01/2023 7799273082 VEERPAL KAUR CANARA BANK(508532)
147 FAZILKA PB-03-006-069-001/261
() 		2603006000NRG23040120230586657 04/01/2023 JEETO BAI 2603006WL022573 JEETO BAI 00078 CNRB0005383 1680 1680 Processed 10/01/2023 7799273099 JEETO BAI CANARA BANK(508532)
148 FAZILKA PB-03-006-069-001/266
() 		2603006000NRG23040120230586065 04/01/2023 MANJEET KAUR 2603006WL022539 MANJEET KAUR 00078 CNRB0005383 1680 1680 Processed 10/01/2023 7799273085 MANJEET KAUR CANARA BANK(508532)
149 FAZILKA PB-03-006-069-001/268
() 		2603006000NRG23040120230586066 04/01/2023 JOGINDER SINGH 2603006WL022539 JOGINDER SINGH 00078 CNRB0005383 1680 1680 Processed 10/01/2023 7799273083 JOGINDER SINGH CANARA BANK(508532)
150 FAZILKA PB-03-006-069-001/270
() 		2603006000NRG23040120230586658 04/01/2023 VEENA RANI 2603006WL022573 VEENA RANI 00078 CNRB0005383 1680 1680 Processed 10/01/2023 7799273081 VEENA RANI CANARA BANK(508532)
151 FAZILKA PB-03-006-069-001/271
() 		2603006000NRG23040120230586659 04/01/2023 AMANJEET KAUR 2603006WL022573 AMANJEET KAUR 00078 CNRB0005383 1680 1680 Processed 10/01/2023 7799273088 AMANJEET KAUR CANARA BANK(508532)
152 FAZILKA PB-03-006-069-001/273
() 		2603006000NRG23040120230586660 04/01/2023 MAYA BAI 2603006WL022573 MAYA BAI 00078 CNRB0005383 1680 1680 Processed 10/01/2023 7799273090 MAYA BAI CANARA BANK(508532)
153 FAZILKA PB-03-006-069-001/278
() 		2603006000NRG23040120230586661 04/01/2023 Jasveer Kau 2603006WL022573 Jasveer Kau 00078 CNRB0005383 1400 1400 Processed 10/01/2023 7799273092 JASVEER KAUR CANARA BANK(508532)
154 FAZILKA PB-03-006-069-001/279
() 		2603006000NRG23040120230586070 04/01/2023 Anju Rani 2603006WL022539 Anju Rani 00078 CNRB0005383 1400 1400 Processed 10/01/2023 7799273096 ANJU RANI CANARA BANK(508532)
155 FAZILKA PB-03-006-069-001/280
() 		2603006000NRG23040120230586662 04/01/2023 Jaspal Kaur 2603006WL022573 Jaspal Kaur 00078 CNRB0005383 1680 1680 Processed 10/01/2023 7799273087 JASPAL KAUR CANARA BANK(508532)
156 FAZILKA PB-03-006-069-001/281
() 		2603006000NRG23040120230586663 04/01/2023 Krishna Rani 2603006WL022573 Krishna Rani 00078 CNRB0005383 1680 1680 Processed 10/01/2023 7799273091 KRISHNA RANI CANARA BANK(508532)
157 FAZILKA PB-03-006-069-001/282
() 		2603006000NRG23040120230586071 04/01/2023 Parmjit Kaur 2603006WL022539 Parmjit Kaur 00078 CNRB0005383 1120 1120 Processed 10/01/2023 7799273089 PARAMJIT KAUR CANARA BANK(508532)
158 FAZILKA PB-03-006-069-001/283
() 		2603006000NRG23040120230586072 04/01/2023 Raj Rani 2603006WL022539 Raj Rani 00078 CNRB0005383 1680 1680 Processed 10/01/2023 7799273093 Mrs. RAJ RANI INDIAN BANK(607105)
159 FAZILKA PB-03-006-069-001/305
() 		2603006000NRG23040120230586074 04/01/2023 JASPAL SINGH 2603006WL022539 JASPAL SINGH 00078 CNRB0005383 1120 1120 Processed 10/01/2023 7799272965 JASPAL SINGH CANARA BANK(508532)
160 FAZILKA PB-03-006-069-001/305
() 		2603006000NRG23040120230586073 04/01/2023 JASPAL SINGH 2603006WL022539 JASPAL SINGH 00078 CNRB0005383 1680 1680 Processed 10/01/2023 7799272964 JASPAL SINGH CANARA BANK(508532)
161 FAZILKA PB-03-006-069-001/431
() 		2603006000NRG23040120230586674 04/01/2023 Santosh Rani 2603006WL022573 Santosh Rani 00078 CNRB0005383 1680 1680 Processed 10/01/2023 7799273075 SANTOSH RANI CANARA BANK(508532)
162 FAZILKA PB-03-006-069-001/432
() 		2603006000NRG23040120230586675 04/01/2023 Soma Rani 2603006WL022573 Soma Rani 00078 CNRB0005383 1680 1680 Processed 10/01/2023 7799273077 SOMA RANI CANARA BANK(508532)
163 FAZILKA PB-03-006-069-001/447
() 		2603006000NRG23040120230586676 04/01/2023 KULWINDER KAUR 2603006WL022573 KULWINDER KAUR 00078 CNRB0005383 1680 1680 Processed 10/01/2023 7799272958 AKKO BAI CANARA BANK(508532)
164 FAZILKA PB-03-006-069-001/450
() 		2603006000NRG23040120230586080 04/01/2023 SOMA BAI 2603006WL022539 SOMA BAI 00078 CNRB0005383 1680 1680 Processed 10/01/2023 7799273098 SOMA BAI CANARA BANK(508532)
165 FAZILKA PB-03-006-069-001/452
() 		2603006000NRG23040120230586678 04/01/2023 PALO BAI 2603006WL022573 PALO BAI 00078 CNRB0005383 1680 1680 Processed 10/01/2023 7799273095 PALO BAI CANARA BANK(508532)
166 FAZILKA PB-03-006-069-001/453
() 		2603006000NRG23040120230586679 04/01/2023 AKKO BAI 2603006WL022573 AKKO BAI 00078 CNRB0005383 1680 1680 Processed 10/01/2023 7799273094 Mrs. Akko Bai INDIAN BANK(607105)
167 FAZILKA PB-03-006-069-001/457
() 		2603006000NRG23040120230586081 04/01/2023 JASVEER KAUR 2603006WL022539 JASVEER KAUR 00078 CNRB0005383 1680 1680 Processed 10/01/2023 7799273097 JASVEER KAUR ICICI BANK LTD(508534)
168 FAZILKA PB-03-006-069-001/462
() 		2603006000NRG23040120230586680 04/01/2023 KAJAL RANI 2603006WL022573 KAJAL RANI 00078 CNRB0005383 1680 1680 Processed 10/01/2023 7799272915 KAJAL RANI D/O MANJIT SINGH PUNJAB & SIND BANK(607087)
169 FAZILKA PB-03-006-069-001/466
() 		2603006000NRG23040120230586681 04/01/2023 SHIMLA RANI 2603006WL022573 SHIMLA RANI 00078 CNRB0005383 1400 1400 Processed 10/01/2023 7799272916 SHIMLA RANI CANARA BANK(508532)
170 FAZILKA PB-03-006-069-001/468
() 		2603006000NRG23040120230586083 04/01/2023 SANDEEP SINGH 2603006WL022539 SANDEEP SINGH 00078 CNRB0005383 1680 1680 Processed 10/01/2023 7799273080 SANDEEP SINGH CANARA BANK(508532)
171 FAZILKA PB-03-006-069-001/468
() 		2603006000NRG23040120230586082 04/01/2023 SANDEEP SINGH 2603006WL022539 SANDEEP SINGH 00078 CNRB0005383 1680 1680 Processed 10/01/2023 7799273079 SANDEEP SINGH CANARA BANK(508532)
172 FAZILKA PB-03-006-069-001/471
() 		2603006000NRG23040120230586682 04/01/2023 Gurnam Singh 2603006WL022573 Gurnam Singh 00078 CNRB0005383 840 840 Processed 10/01/2023 7799273074 GURNAM SINGH CANARA BANK(508532)
173 FAZILKA PB-03-006-069-001/54
() 		2603006000NRG23040120230586685 04/01/2023 Prito Bai 2603006WL022573 Prito Bai 00078 CNRB0005383 1680 1680 Processed 10/01/2023 7799272961 PREETO BAI CANARA BANK(508532)
174 FAZILKA PB-03-006-069-001/55
() 		2603006000NRG23040120230586089 04/01/2023 RANI 2603006WL022539 RANI 00078 CNRB0005383 1680 1680 Processed 10/01/2023 7799272956 RANI BANK OF BARODA(606985)
175 FAZILKA PB-03-006-069-001/9
() 		2603006000NRG23040120230586692 04/01/2023 Amerjeet Kaur 2603006WL022573 Amerjeet Kaur 00078 CNRB0005383 1120 1120 Processed 10/01/2023 7799272952 AMARJEET KAUR CANARA BANK(508532)
SubTotal 80640 80640
176 FAZILKA PB-03-006-081-001/612
() 		2603006000NRG23040120230586261 04/01/2023 BABU SINGH 2603006WL022548 BABU SINGH 00078 CNRB0006667 1680 1680 Processed 10/01/2023 7799273028 BABBU SINGH CANARA BANK(508532)
177 FAZILKA PB-03-006-081-001/612
() 		2603006000NRG23040120230586260 04/01/2023 BABU SINGH 2603006WL022548 BABU SINGH 00078 CNRB0006667 1680 1680 Processed 10/01/2023 7799273027 BABBU SINGH CANARA BANK(508532)
SubTotal 3360 3360
178 FAZILKA PB-03-006-069-001/11
() 		2603006000NRG23040120230586030 04/01/2023 Tosa bai 2603006WL022539 Tosa bai 00089 CBIN0281462 1680 1680 Processed 10/01/2023 7799272854 Mrs. TOSHA BAI CENTRAL BANK OF INDIA(607115)
SubTotal 1680 1680
179 FAZILKA PB-03-006-002-001/158
() 		2603006000NRG23040120230587516 04/01/2023 HARJINDER SINGH 2603006WL022602 HARJINDER SINGH 00152 HDFC0000647 850 850 Processed 10/01/2023 7799272947 Harjinder Singh PUNJAB & SIND BANK(607087)
180 FAZILKA PB-03-006-002-001/47
() 		2603006000NRG23040120230587553 04/01/2023 Kuljinder Kaur 2603006WL022602 Kuljinder Kaur 00152 HDFC0000647 850 850 Processed 10/01/2023 7799272946 KULWINDER KAUR HDFC BANK LTD(607152)
181 FAZILKA PB-03-006-096-001/230
() 		2603006000NRG23040120230586815 04/01/2023 SANDEEP SINGH 2603006WL022581 SANDEEP SINGH 00152 HDFC0000647 1590 1590 Processed 10/01/2023 7799272910 Sandeep Kumar CANARA BANK(508532)
SubTotal 3290 3290
182 FAZILKA PB-03-006-002-001/212
() 		2603006000NRG23040120230587534 04/01/2023 DARSHAN SINGH 2603006WL022602 DARSHAN SINGH 00152 HDFC0004253 340 340 Processed 10/01/2023 7799272948 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
183 FAZILKA PB-03-006-002-001/96
() 		2603006000NRG23040120230587574 04/01/2023 Rajwinder Kuar 2603006WL022602 Rajwinder Kuar 00152 HDFC0004253 850 850 Processed 10/01/2023 7799272875 Rajwinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1190 1190
184 FAZILKA PB-03-006-002-001/152
() 		2603006000NRG23040120230587514 04/01/2023 KULDEEP KAUR 2603006WL022602 KULDEEP KAUR 00165 IBKL0001607 850 850 Processed 10/01/2023 7799273024 KULDEEP KAUR IDBI BANK(607095)
185 FAZILKA PB-03-006-002-001/23
() 		2603006000NRG23040120230587539 04/01/2023 Shanti Bai 2603006WL022602 Shanti Bai 00165 IBKL0001607 850 850 Processed 10/01/2023 7799273023 SHANTI BAI IDBI BANK(607095)
SubTotal 1700 1700
186 FAZILKA PB-03-006-002-001/143
() 		2603006000NRG23040120230587505 04/01/2023 MANJEET KAUR 2603006WL022602 MANJEET KAUR 00176 IDIB000F518 850 850 Processed 10/01/2023 7799272951 MANJEET KAUR INDUSIND BANK(607189)
187 FAZILKA PB-03-006-033-001/118
() 		2603006000NRG23040120230586204 04/01/2023 JASWINDER SINGH 2603006WL022545 JASWINDER SINGH 00176 IDIB000F518 1320 1320 Processed 10/01/2023 7799272950 JASWINDER SINGH UCO BANK(607066)
188 FAZILKA PB-03-006-033-001/143
() 		2603006000NRG23040120230586207 04/01/2023 AMANDEEP KAUR 2603006WL022545 AMANDEEP KAUR 00176 IDIB000F518 1320 1320 Processed 10/01/2023 7799273107 Mrs. Amandeep Kaur INDIAN BANK(607105)
189 FAZILKA PB-03-006-033-001/26
() 		2603006000NRG23040120230586209 04/01/2023 Raj Rani 2603006WL022545 Raj Rani 00176 IDIB000F518 1320 1320 Processed 10/01/2023 7799272949 Mrs. RAJ RANI INDIAN BANK(607105)
190 FAZILKA PB-03-006-033-001/63
() 		2603006000NRG23040120230586213 04/01/2023 Kala Singh 2603006WL022545 Kala Singh 00176 IDIB000F518 660 660 Processed 10/01/2023 7799273105 KALA SINGH PUNJAB NATIONAL BANK(508568)
191 FAZILKA PB-03-006-069-001/303
() 		2603006000NRG23040120230586665 04/01/2023 PARVEEN KAUR 2603006WL022573 PARVEEN KAUR 00176 IDIB000F518 1680 1680 Processed 10/01/2023 7799273106 Mrs. Parveen Rani INDIAN BANK(607105)
192 FAZILKA PB-03-006-069-001/469
() 		2603006000NRG23040120230586084 04/01/2023 SIMRANJEET KAUR 2603006WL022539 SIMRANJEET KAUR 00176 IDIB000F518 1120 1120 Processed 10/01/2023 7799273030 SIMARJIT KAUR DO PALA SINGH BANK OF INDIA(508505)
193 FAZILKA PB-03-006-081-001/407
() 		2603006000NRG23040120230586253 04/01/2023 Jajj singh 2603006WL022548 Jajj singh 00176 IDIB000F518 1680 1680 Processed 10/01/2023 7799273104 Mr. Jajj Singh INDIAN BANK(607105)
194 FAZILKA PB-03-006-081-001/407
() 		2603006000NRG23040120230586252 04/01/2023 Jajj singh 2603006WL022548 Jajj singh 00176 IDIB000F518 1680 1680 Processed 10/01/2023 7799273103 Mr. Jajj Singh INDIAN BANK(607105)
SubTotal 11630 11630
195 FAZILKA PB-03-006-069-001/274
() 		2603006000NRG23040120230586068 04/01/2023 PURAN SINGH 2603006WL022539 PURAN SINGH 00349 PSIB0000432 1680 1680 Processed 10/01/2023 7799272909 PURAN SINGH PLA 119609 PUNJAB & SIND BANK(607087)
SubTotal 1680 1680
196 FAZILKA PB-03-006-104-001/260
() 		2603006000NRG23040120230586742 04/01/2023 MUNSHI RAM 2603006WL022578 MUNSHI RAM 00349 PSIB0021491 1500 1500 Processed 10/01/2023 7799273020 MUNSHI RAM CANARA BANK(508532)
197 FAZILKA PB-03-006-104-001/306
() 		2603006000NRG23040120230586743 04/01/2023 HARBANS 2603006WL022578 HARBANS 00349 PSIB0021491 1500 1500 Processed 10/01/2023 7799273022 Mr. HARBANS . INDIAN BANK(607105)
198 FAZILKA PB-03-006-104-001/7
() 		2603006000NRG23040120230586747 04/01/2023 Jogindro bai 2603006WL022578 Jogindro bai 00349 PSIB0021491 1500 1500 Processed 10/01/2023 7799273021 JOGINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 4500 4500
199 FAZILKA PB-03-006-081-001/608
() 		2603006000NRG23040120230586259 04/01/2023 SUKHWINDER SINGH 2603006WL022548 SUKHWINDER SINGH 00352 PUNB0PGB003 1680 1680 Processed 10/01/2023 7799273040 Mr. SUKHWINDER SINGH INDIAN BANK(607105)
200 FAZILKA PB-03-006-081-001/608
() 		2603006000NRG23040120230586258 04/01/2023 SUKHWINDER SINGH 2603006WL022548 SUKHWINDER SINGH 00352 PUNB0PGB003 1680 1680 Processed 10/01/2023 7799273039 Mr. SUKHWINDER SINGH INDIAN BANK(607105)
SubTotal 3360 3360
201 FAZILKA PB-03-006-002-001/131
() 		2603006000NRG23040120230587500 04/01/2023 JEET SINGH 2603006WL022602 JEET SINGH 00354 PUNB0017400 510 510 Processed 10/01/2023 7799272902 JEET SINGH SO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
202 FAZILKA PB-03-006-002-001/144
() 		2603006000NRG23040120230587506 04/01/2023 OM PARKASH 2603006WL022602 OM PARKASH 00354 PUNB0017400 680 680 Processed 10/01/2023 7799273053 OM PARKASH S/O GULAB RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
203 FAZILKA PB-03-006-071-001/104
() 		2603006000NRG23040120230586221 04/01/2023 Baj Singh 2603006WL022547 Baj Singh 00354 PUNB0017400 1320 1320 Processed 10/01/2023 7799273051 BAJ SINGH ICICI BANK LTD(508534)
204 FAZILKA PB-03-006-071-001/104
() 		2603006000NRG23040120230586222 04/01/2023 Jaswinder Kaur 2603006WL022547 Jaswinder Kaur 00354 PUNB0017400 1320 1320 Processed 10/01/2023 7799273052 JASWINDER KAUR ICICI BANK LTD(508534)
205 FAZILKA PB-03-006-071-001/111
() 		2603006000NRG23040120230586223 04/01/2023 SEEMA RANI 2603006WL022547 SEEMA RANI 00354 PUNB0017400 1320 1320 Processed 10/01/2023 7799273054 SEEMA RANI ICICI BANK LTD(508534)
206 FAZILKA PB-03-006-071-001/25
() 		2603006000NRG23040120230586225 04/01/2023 Prito bai 2603006WL022547 Prito bai 00354 PUNB0017400 1320 1320 Processed 10/01/2023 7799273048 PREETO BAI WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
207 FAZILKA PB-03-006-071-001/25
() 		2603006000NRG23040120230586224 04/01/2023 Resham singh 2603006WL022547 Resham singh 00354 PUNB0017400 1320 1320 Processed 10/01/2023 7799273046 RESHAM SINGH ICICI BANK LTD(508534)
208 FAZILKA PB-03-006-071-001/34
() 		2603006000NRG23040120230586226 04/01/2023 Amer singh 2603006WL022547 Amer singh 00354 PUNB0017400 1320 1320 Processed 10/01/2023 7799273049 AMIR SINGH SO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
209 FAZILKA PB-03-006-071-001/42
() 		2603006000NRG23040120230586229 04/01/2023 Gurdeep singh 2603006WL022547 Gurdeep singh 00354 PUNB0017400 1320 1320 Processed 10/01/2023 7799273025 GURDEEP SINGH ICICI BANK LTD(508534)
210 FAZILKA PB-03-006-071-001/56
() 		2603006000NRG23040120230586230 04/01/2023 Makhan singh 2603006WL022547 Makhan singh 00354 PUNB0017400 1320 1320 Processed 10/01/2023 7799273047 MAKHAN SINGH SO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
211 FAZILKA PB-03-006-071-001/56
() 		2603006000NRG23040120230586231 04/01/2023 Manjeet Kaur 2603006WL022547 Manjeet Kaur 00354 PUNB0017400 1320 1320 Processed 10/01/2023 7799273050 MANJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13070 13070
212 FAZILKA PB-03-006-033-001/111
() 		2603006000NRG23040120230586203 04/01/2023 GURDIYAL SINGH 2603006WL022545 GURDIYAL SINGH 00354 PUNB0027510 1320 1320 Processed 10/01/2023 7799272905 GURDIAL SINGH UNION BANK OF INDIA(508500)
213 FAZILKA PB-03-006-104-001/122
() 		2603006000NRG23040120230586739 04/01/2023 Nanko Bai 2603006WL022578 Nanko Bai 00354 PUNB0027510 1250 1250 Processed 10/01/2023 7799272906 NANKO BAI WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
214 FAZILKA PB-03-006-104-001/147
() 		2603006000NRG23040120230586740 04/01/2023 Nrain Devi 2603006WL022578 Nrain Devi 00354 PUNB0027510 1500 1500 Processed 10/01/2023 7799272907 NRAIN DEVI ICICI BANK LTD(508534)
215 FAZILKA PB-03-006-104-001/227
() 		2603006000NRG23040120230586741 04/01/2023 VEENA RANI 2603006WL022578 VEENA RANI 00354 PUNB0027510 1500 1500 Processed 10/01/2023 7799272904 VEENA RANI PUNJAB NATIONAL BANK(508568)
216 FAZILKA PB-03-006-104-001/52
() 		2603006000NRG23040120230586745 04/01/2023 Chatru ram 2603006WL022578 Chatru ram 00354 PUNB0027510 1500 1500 Processed 10/01/2023 7799272903 Mr. CHATRU RAM INDIAN BANK(607105)
217 FAZILKA PB-03-006-104-001/77
() 		2603006000NRG23040120230586748 04/01/2023 Sheela Rani 2603006WL022578 Sheela Rani 00354 PUNB0027510 1500 1500 Processed 10/01/2023 7799272908 SHEELA RANI WO JAGDISH CHANDER PUNJAB NATIONAL BANK(508568)
SubTotal 8570 8570
218 FAZILKA PB-03-006-002-001/129
() 		2603006000NRG23040120230587498 04/01/2023 RAMESH CHAND 2603006WL022602 RAMESH CHAND 00354 PUNB0075900 850 850 Processed 10/01/2023 7799272911 RAMESH CHAND SO SOBHA RAM PUNJAB NATIONAL BANK(508568)
219 FAZILKA PB-03-006-002-001/15
() 		2603006000NRG23040120230587511 04/01/2023 JASWINDER KAUR 2603006WL022602 JASWINDER KAUR 00354 PUNB0075900 850 850 Processed 10/01/2023 7799272912 JASWINDER KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
220 FAZILKA PB-03-006-002-001/232
() 		2603006000NRG23040120230587540 04/01/2023 RANI KAUR 2603006WL022602 RANI KAUR 00354 PUNB0075900 340 340 Processed 10/01/2023 7799272913 RANI KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
221 FAZILKA PB-03-006-002-001/244
() 		2603006000NRG23040120230587541 04/01/2023 KAILASH KAUR 2603006WL022602 KAILASH KAUR 00354 PUNB0078300 850 850 Processed 10/01/2023 7799272914 KAILASH KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 850 850
222 FAZILKA PB-03-006-096-001/236
() 		2603006000NRG23040120230586819 04/01/2023 MANGAT 2603006WL022581 MANGAT 00354 PUNB0345100 1590 1590 Processed 10/01/2023 7799272857 MANGAT RAM S/O SH.HUKAM CHAND PUNJAB NATIONAL BANK(508568)
223 FAZILKA PB-03-006-096-001/237
() 		2603006000NRG23040120230586820 04/01/2023 VEERA 2603006WL022581 VEERA 00354 PUNB0345100 1590 1590 Processed 10/01/2023 7799272858 MRS VEERA BAI STATE BANK OF INDIA(508548)
SubTotal 3180 3180
224 FAZILKA PB-03-006-002-001/87
() 		2603006000NRG23040120230587571 04/01/2023 Pooran singh 2603006WL022602 Pooran singh 00415 SBIN0000639 850 850 Processed 10/01/2023 7799273069 SHRI POORAN SINGH STATE BANK OF INDIA(508548)
225 FAZILKA PB-03-006-069-001/300
() 		2603006000NRG23040120230586664 04/01/2023 SHIMLA RANI 2603006WL022573 SHIMLA RANI 00415 SBIN0000639 1400 1400 Processed 10/01/2023 7799272852 MISS SHIMLA RANI STATE BANK OF INDIA(508548)
226 FAZILKA PB-03-006-069-001/351
() 		2603006000NRG23040120230586668 04/01/2023 AMANDEEP KAUR 2603006WL022573 AMANDEEP KAUR 00415 SBIN0000639 1680 1680 Processed 10/01/2023 7799272869 AMANDEEP KAUR CANARA BANK(508532)
227 FAZILKA PB-03-006-081-001/621
() 		2603006000NRG23040120230586265 04/01/2023 JASVEER SINGH 2603006WL022548 JASVEER SINGH 00415 SBIN0000639 1680 1680 Processed 10/01/2023 7799272856 JASVEER SINGH S/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
228 FAZILKA PB-03-006-081-001/621
() 		2603006000NRG23040120230586264 04/01/2023 JASVEER SINGH 2603006WL022548 JASVEER SINGH 00415 SBIN0000639 1680 1680 Processed 10/01/2023 7799272855 JASVEER SINGH S/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7290 7290
229 FAZILKA PB-03-006-002-001/120
() 		2603006000NRG23040120230587495 04/01/2023 JASVEER KAUR 2603006WL022602 JASVEER KAUR 00415 SBIN0013688 510 510 Processed 10/01/2023 7799272863 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
230 FAZILKA PB-03-006-002-001/147
() 		2603006000NRG23040120230587510 04/01/2023 BHARAVA BAI 2603006WL022602 BHARAVA BAI 00415 SBIN0013688 680 680 Processed 10/01/2023 7799273120 MRS BHARAVA BAI WO PURAN CHAND STATE BANK OF INDIA(508548)
231 FAZILKA PB-03-006-002-001/162
() 		2603006000NRG23040120230587518 04/01/2023 KULWINDER KAUR 2603006WL022602 KULWINDER KAUR 00415 SBIN0013688 850 850 Processed 10/01/2023 7799272862 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
232 FAZILKA PB-03-006-002-001/171
() 		2603006000NRG23040120230587524 04/01/2023 SUMITRA BAI 2603006WL022602 SUMITRA BAI 00415 SBIN0013688 680 680 Processed 10/01/2023 7799272864 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
233 FAZILKA PB-03-006-002-001/183
() 		2603006000NRG23040120230587526 04/01/2023 NISHU RANI 2603006WL022602 NISHU RANI 00415 SBIN0013688 170 170 Processed 10/01/2023 7799272851 MISS NISHU RANI STATE BANK OF INDIA(508548)
234 FAZILKA PB-03-006-002-001/20
() 		2603006000NRG23040120230587531 04/01/2023 Surjito 2603006WL022602 Surjito 00415 SBIN0013688 850 850 Processed 10/01/2023 7799272868 MRS SURJITO STATE BANK OF INDIA(508548)
235 FAZILKA PB-03-006-002-001/221
() 		2603006000NRG23040120230587537 04/01/2023 VED PARKASH 2603006WL022602 VED PARKASH 00415 SBIN0013688 680 680 Processed 10/01/2023 7799273070 VED PARKASH S/O HUKAM CHAND THE FAZILKA CENTRAL COOP. BANK LTD(607559)
236 FAZILKA PB-03-006-002-001/250
() 		2603006000NRG23040120230587542 04/01/2023 BALBEER SINGH 2603006WL022602 BALBEER SINGH 00415 SBIN0013688 340 340 Processed 10/01/2023 7799273071 MR BALBEER SINGH STATE BANK OF INDIA(508548)
237 FAZILKA PB-03-006-002-001/250
() 		2603006000NRG23040120230587543 04/01/2023 MANJIT KAUR 2603006WL022602 MANJIT KAUR 00415 SBIN0013688 850 850 Processed 10/01/2023 7799272896 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
238 FAZILKA PB-03-006-002-001/29
() 		2603006000NRG23040120230587548 04/01/2023 Taro 2603006WL022602 Taro 00415 SBIN0013688 510 510 Processed 10/01/2023 7799272865 MRS TARO BAI STATE BANK OF INDIA(508548)
239 FAZILKA PB-03-006-002-001/42
() 		2603006000NRG23040120230587552 04/01/2023 Charnjeet Kaur 2603006WL022602 Charnjeet Kaur 00415 SBIN0013688 680 680 Processed 10/01/2023 7799272850 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
240 FAZILKA PB-03-006-002-001/62
() 		2603006000NRG23040120230587560 04/01/2023 KULDEEP KAUR 2603006WL022602 KULDEEP KAUR 00415 SBIN0013688 680 680 Processed 10/01/2023 7799272883 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
241 FAZILKA PB-03-006-002-001/64
() 		2603006000NRG23040120230587563 04/01/2023 NISHA RANI 2603006WL022602 NISHA RANI 00415 SBIN0013688 850 850 Processed 10/01/2023 7799273111 MISS NISHA RANI U G BHAJAN SINGH STATE BANK OF INDIA(508548)
242 FAZILKA PB-03-006-002-001/65
() 		2603006000NRG23040120230587564 04/01/2023 Raj Kumar 2603006WL022602 Raj Kumar 00415 SBIN0013688 850 850 Processed 10/01/2023 7799272861 MR RAJ KUMAR STATE BANK OF INDIA(508548)
243 FAZILKA PB-03-006-002-001/70
() 		2603006000NRG23040120230587565 04/01/2023 AMRITPAL KAUR 2603006WL022602 AMRITPAL KAUR 00415 SBIN0013688 850 850 Processed 10/01/2023 7799272870 AMRITPAL KAUR WO GURLAL SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
244 FAZILKA PB-03-006-069-001/307
() 		2603006000NRG23040120230586666 04/01/2023 PARVEEN 2603006WL022573 PARVEEN 00415 SBIN0013688 1680 1680 Processed 10/01/2023 7799273110 MISS PARVEEN KAUR STATE BANK OF INDIA(508548)
SubTotal 11710 11710
245 FAZILKA PB-03-006-002-001/40
() 		2603006000NRG23040120230587551 04/01/2023 Prem Chand 2603006WL022602 Prem Chand 00415 SBIN0014646 170 170 Processed 10/01/2023 7799272853 MR PREM CHAND STATE BANK OF INDIA(508548)
246 FAZILKA PB-03-006-033-001/88
() 		2603006000NRG23040120230586216 04/01/2023 Baldev Singh 2603006WL022545 Baldev Singh 00415 SBIN0014646 1320 1320 Processed 10/01/2023 7799272860 BALDEV SINGH S/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
247 FAZILKA PB-03-006-069-001/169
() 		2603006000NRG23040120230586633 04/01/2023 GURNAM SINGH 2603006WL022573 GURNAM SINGH 00415 SBIN0014646 1680 1680 Processed 10/01/2023 7799272849 GURNAM SINGH CANARA BANK(508532)
248 FAZILKA PB-03-006-092-002/390
() 		2603006000NRG23040120230586193 04/01/2023 NISHAN SINGH 2603006WL022544 NISHAN SINGH 00415 SBIN0014646 1680 1680 Processed 10/01/2023 7799272871 NISHAN SINGH CANARA BANK(508532)
249 FAZILKA PB-03-006-096-001/232
() 		2603006000NRG23040120230586816 04/01/2023 RAKESH KUMAR 2603006WL022581 RAKESH KUMAR 00415 SBIN0014646 1590 1590 Processed 10/01/2023 7799272859 MR RAKESH KUMAR SO SURJEET CHAND STATE BANK OF INDIA(508548)
SubTotal 6440 6440
250 FAZILKA PB-03-006-002-001/114
() 		2603006000NRG23040120230587493 04/01/2023 PALWINDER KAUR 2603006WL022602 PALWINDER KAUR 00415 SBIN0050248 680 680 Processed 10/01/2023 7799272876 MR PALWINDER KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
251 FAZILKA PB-03-006-002-001/12
() 		2603006000NRG23040120230587494 04/01/2023 Sumitra rani 2603006WL022602 Sumitra rani 00415 SBIN0050248 850 850 Processed 10/01/2023 7799273115 MRS SAMITRA KAUR STATE BANK OF INDIA(508548)
252 FAZILKA PB-03-006-002-001/127
() 		2603006000NRG23040120230587497 04/01/2023 JAGDEEP KAUR 2603006WL022602 JAGDEEP KAUR 00415 SBIN0050248 850 850 Processed 10/01/2023 7799272888 MR JAGDEEP KAUR STATE BANK OF INDIA(508548)
253 FAZILKA PB-03-006-002-001/136
() 		2603006000NRG23040120230587501 04/01/2023 VEENA RANI 2603006WL022602 VEENA RANI 00415 SBIN0050248 850 850 Processed 10/01/2023 7799272884 MRS VEENA RANI STATE BANK OF INDIA(508548)
254 FAZILKA PB-03-006-002-001/137
() 		2603006000NRG23040120230587502 04/01/2023 JEET SINGH 2603006WL022602 JEET SINGH 00415 SBIN0050248 850 850 Processed 10/01/2023 7799272882 MR JIT SINGH STATE BANK OF INDIA(508548)
255 FAZILKA PB-03-006-002-001/14
() 		2603006000NRG23040120230587504 04/01/2023 BALWINDER KAUR 2603006WL022602 BALWINDER KAUR 00415 SBIN0050248 850 850 Processed 10/01/2023 7799272887 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
256 FAZILKA PB-03-006-002-001/145
() 		2603006000NRG23040120230587508 04/01/2023 KIRPAL SINGH 2603006WL022602 KIRPAL SINGH 00415 SBIN0050248 850 850 Processed 10/01/2023 7799272898 KIRPAL SINGH IDBI BANK(607095)
257 FAZILKA PB-03-006-002-001/15
() 		2603006000NRG23040120230587512 04/01/2023 hardeep singh 2603006WL022602 hardeep singh 00415 SBIN0050248 850 850 Processed 10/01/2023 7799273118 MR HARDEEP SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
258 FAZILKA PB-03-006-002-001/151
() 		2603006000NRG23040120230587513 04/01/2023 KAMALJEET KAUR 2603006WL022602 KAMALJEET KAUR 00415 SBIN0050248 850 850 Processed 10/01/2023 7799272889 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
259 FAZILKA PB-03-006-002-001/154
() 		2603006000NRG23040120230587515 04/01/2023 SURINDER 2603006WL022602 SURINDER 00415 SBIN0050248 850 850 Processed 10/01/2023 7799273125 SURINDER KUMAR S O KOT CHAND CANARA BANK(508532)
260 FAZILKA PB-03-006-002-001/159
() 		2603006000NRG23040120230587517 04/01/2023 KARNAIL SINGH 2603006WL022602 KARNAIL SINGH 00415 SBIN0050248 680 680 Processed 10/01/2023 7799273119 KARNAIL SINGH S/O SH.SUNDER SINGH PUNJAB NATIONAL BANK(508568)
261 FAZILKA PB-03-006-002-001/165
() 		2603006000NRG23040120230587522 04/01/2023 HARJINDER SINGH 2603006WL022602 HARJINDER SINGH 00415 SBIN0050248 850 850 Processed 10/01/2023 7799272877 MR RAJINDER SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
262 FAZILKA PB-03-006-002-001/165
() 		2603006000NRG23040120230587521 04/01/2023 MANJEET KAUR 2603006WL022602 MANJEET KAUR 00415 SBIN0050248 850 850 Processed 10/01/2023 7799272878 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
263 FAZILKA PB-03-006-002-001/186
() 		2603006000NRG23040120230587527 04/01/2023 DARSHAN KAUR 2603006WL022602 DARSHAN KAUR 00415 SBIN0050248 850 850 Processed 10/01/2023 7799272892 MRS DARSHAN KAUR WO GURCHAND SINGH STATE BANK OF INDIA(508548)
264 FAZILKA PB-03-006-002-001/19
() 		2603006000NRG23040120230587529 04/01/2023 Kushalya 2603006WL022602 Kushalya 00415 SBIN0050248 850 850 Processed 10/01/2023 7799272866 MRS KAUSHLLA BAI STATE BANK OF INDIA(508548)
265 FAZILKA PB-03-006-002-001/205
() 		2603006000NRG23040120230587532 04/01/2023 PARAMJEET KAUR 2603006WL022602 PARAMJEET KAUR 00415 SBIN0050248 850 850 Processed 10/01/2023 7799272880 MRS PARAMJEET KAUR WO KRISHAN LAL STATE BANK OF INDIA(508548)
266 FAZILKA PB-03-006-002-001/206
() 		2603006000NRG23040120230587533 04/01/2023 VEERA 2603006WL022602 VEERA 00415 SBIN0050248 850 850 Processed 10/01/2023 7799273101 MRS VEERA BAI STATE BANK OF INDIA(508548)
267 FAZILKA PB-03-006-002-001/212
() 		2603006000NRG23040120230587535 04/01/2023 RAJ KAUR 2603006WL022602 RAJ KAUR 00415 SBIN0050248 680 680 Processed 10/01/2023 7799272897 MRS RAJ KAUR STATE BANK OF INDIA(508548)
268 FAZILKA PB-03-006-002-001/219
() 		2603006000NRG23040120230587536 04/01/2023 KIRAN RANI 2603006WL022602 KIRAN RANI 00415 SBIN0050248 850 850 Processed 10/01/2023 7799273124 MRS KIRAN RANI WO DALIP SINGH STATE BANK OF INDIA(508548)
269 FAZILKA PB-03-006-002-001/26
() 		2603006000NRG23040120230587545 04/01/2023 Shinder Kaur 2603006WL022602 Shinder Kaur 00415 SBIN0050248 850 850 Processed 10/01/2023 7799273117 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
270 FAZILKA PB-03-006-002-001/260
() 		2603006000NRG23040120230587546 04/01/2023 Puran singh 2603006WL022602 Puran singh 00415 SBIN0050248 850 850 Processed 10/01/2023 7799273109 MR PURAN SINGH SO GANGA SINGH STATE BANK OF INDIA(508548)
271 FAZILKA PB-03-006-002-001/35
() 		2603006000NRG23040120230587549 04/01/2023 sukhwinder kaur 2603006WL022602 sukhwinder kaur 00415 SBIN0050248 850 850 Processed 10/01/2023 7799272886 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
272 FAZILKA PB-03-006-002-001/39
() 		2603006000NRG23040120230587550 04/01/2023 harjinder kaur 2603006WL022602 harjinder kaur 00415 SBIN0050248 850 850 Processed 10/01/2023 7799273108 HARJINDER KAUR WO JETHA SINGH BANK OF INDIA(508505)
273 FAZILKA PB-03-006-002-001/48
() 		2603006000NRG23040120230587554 04/01/2023 jaswinder kaur 2603006WL022602 jaswinder kaur 00415 SBIN0050248 510 510 Processed 10/01/2023 7799273123 Mrs. Jaswinder Kaur INDIAN BANK(607105)
274 FAZILKA PB-03-006-002-001/52
() 		2603006000NRG23040120230587555 04/01/2023 Malkeet Singh 2603006WL022602 Malkeet Singh 00415 SBIN0050248 680 680 Processed 10/01/2023 7799272890 MR MALKEET SINGH STATE BANK OF INDIA(508548)
275 FAZILKA PB-03-006-002-001/52
() 		2603006000NRG23040120230587556 04/01/2023 manjeet kaur 2603006WL022602 manjeet kaur 00415 SBIN0050248 340 340 Processed 10/01/2023 7799272891 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
276 FAZILKA PB-03-006-002-001/55
() 		2603006000NRG23040120230587557 04/01/2023 Kalesh Rani 2603006WL022602 Kalesh Rani 00415 SBIN0050248 850 850 Processed 10/01/2023 7799273116 MRS KAILASH KAUR W O GURMEL SINGH STATE BANK OF INDIA(508548)
277 FAZILKA PB-03-006-002-001/6
() 		2603006000NRG23040120230587558 04/01/2023 Angrej singh 2603006WL022602 Angrej singh 00415 SBIN0050248 850 850 Processed 10/01/2023 7799273100 MR ANGREJ SINGH SO KARAM SINGH STATE BANK OF INDIA(508548)
278 FAZILKA PB-03-006-002-001/61
() 		2603006000NRG23040120230587559 04/01/2023 PARWINDER KAUR 2603006WL022602 PARWINDER KAUR 00415 SBIN0050248 850 850 Processed 10/01/2023 7799272894 MRS PARWINDER KAUR WO NINDER SINGH STATE BANK OF INDIA(508548)
279 FAZILKA PB-03-006-002-001/64
() 		2603006000NRG23040120230587562 04/01/2023 RANO BAI 2603006WL022602 RANO BAI 00415 SBIN0050248 850 850 Processed 10/01/2023 7799272885 MRS RANO BAI WO BHAJAN SINGH STATE BANK OF INDIA(508548)
280 FAZILKA PB-03-006-002-001/71
() 		2603006000NRG23040120230587566 04/01/2023 chand singh 2603006WL022602 chand singh 00415 SBIN0050248 850 850 Processed 10/01/2023 7799272881 MR CHAND SINGH SO SH AMAR SINGH STATE BANK OF INDIA(508548)
281 FAZILKA PB-03-006-002-001/72
() 		2603006000NRG23040120230587567 04/01/2023 balwinder kaur 2603006WL022602 balwinder kaur 00415 SBIN0050248 850 850 Processed 10/01/2023 7799273122 MRS BALWINDER KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
282 FAZILKA PB-03-006-002-001/85
() 		2603006000NRG23040120230587569 04/01/2023 NINDER KAUR 2603006WL022602 NINDER KAUR 00415 SBIN0050248 850 850 Processed 10/01/2023 7799272895 MRS NINDER KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
283 FAZILKA PB-03-006-002-001/90
() 		2603006000NRG23040120230587572 04/01/2023 Balwinder kaur 2603006WL022602 Balwinder kaur 00415 SBIN0050248 850 850 Processed 10/01/2023 7799272879 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
284 FAZILKA PB-03-006-002-001/94
() 		2603006000NRG23040120230587573 04/01/2023 mahinder bai 2603006WL022602 mahinder bai 00415 SBIN0050248 850 850 Processed 10/01/2023 7799273121 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
285 FAZILKA PB-03-006-086-001/292
() 		2603006000NRG23040120230588060 04/01/2023 Surjeet Kaur 2603006WL022625 Surjeet Kaur 00415 SBIN0050248 1692 1692 Processed 10/01/2023 7799273114 MRS SURJEET KAUR WO ARURH SINGH STATE BANK OF INDIA(508548)
286 FAZILKA PB-03-006-086-001/292
() 		2603006000NRG23040120230588059 04/01/2023 Surjeet Kaur 2603006WL022625 Surjeet Kaur 00415 SBIN0050248 1692 1692 Processed 10/01/2023 7799273113 MRS SURJEET KAUR WO ARURH SINGH STATE BANK OF INDIA(508548)
SubTotal 31604 31604
287 FAZILKA PB-03-006-002-001/179
() 		2603006000NRG23040120230587525 04/01/2023 KULWINDER KAUR 2603006WL022602 KULWINDER KAUR 00415 SBIN0051275 850 850 Processed 10/01/2023 7799272893 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
288 FAZILKA PB-03-006-002-001/283
() 		2603006000NRG23040120230587547 04/01/2023 MANJEET RANI 2603006WL022602 MANJEET RANI 00415 SBIN0051275 850 850 Processed 10/01/2023 7799273112 MISS MANJEET RANI STATE BANK OF INDIA(508548)
289 FAZILKA PB-03-006-096-001/212
() 		2603006000NRG23040120230586812 04/01/2023 jai chand 2603006WL022581 jai chand 00415 SBIN0051275 1590 1590 Processed 10/01/2023 7799273102 MR JAI CHAND S O BAKHA RAM STATE BANK OF INDIA(508548)
290 FAZILKA PB-03-006-096-001/212
() 		2603006000NRG23040120230586814 04/01/2023 SUKH PAL KUMAR 2603006WL022581 SUKH PAL KUMAR 00415 SBIN0051275 1590 1590 Processed 10/01/2023 7799272867 SUKHPAL KUMAR HDFC BANK LTD(607152)
SubTotal 4880 4880
291 FAZILKA PB-03-006-002-001/138
() 		2603006000NRG23040120230587503 04/01/2023 KRISHNA RANI 2603006WL022602 KRISHNA RANI 00462 UCBA0002553 850 850 Processed 10/01/2023 7799273066 Mrs. Krishna Rani INDIAN BANK(607105)
292 FAZILKA PB-03-006-033-001/14
() 		2603006000NRG23040120230586206 04/01/2023 Ramesh Singh 2603006WL022545 Ramesh Singh 00462 UCBA0002553 1320 1320 Processed 10/01/2023 7799273063 HARMESH SINGH UCO BANK(607066)
293 FAZILKA PB-03-006-033-001/26
() 		2603006000NRG23040120230586208 04/01/2023 Gurcharan Singh 2603006WL022545 Gurcharan Singh 00462 UCBA0002553 1320 1320 Processed 10/01/2023 7799273058 GURCHARAN SINGH AND GURDIAL SO KARTAR SI PUNJAB NATIONAL BANK(508568)
294 FAZILKA PB-03-006-033-001/39
() 		2603006000NRG23040120230586210 04/01/2023 Jagdish Chander 2603006WL022545 Jagdish Chander 00462 UCBA0002553 1320 1320 Processed 10/01/2023 7799273064 Mr. JAGDISH CHAND INDIAN BANK(607105)
295 FAZILKA PB-03-006-033-001/48
() 		2603006000NRG23040120230586211 04/01/2023 Mukhtiyar Singh 2603006WL022545 Mukhtiyar Singh 00462 UCBA0002553 1320 1320 Processed 10/01/2023 7799273062 MUKHTIAR SINGH SO MAKHAN SINGH BANK OF INDIA(508505)
296 FAZILKA PB-03-006-033-001/60
() 		2603006000NRG23040120230586212 04/01/2023 Des Singh 2603006WL022545 Des Singh 00462 UCBA0002553 1320 1320 Processed 10/01/2023 7799273060 DES SINGH UCO BANK(607066)
297 FAZILKA PB-03-006-033-001/68
() 		2603006000NRG23040120230586214 04/01/2023 Jaru Singh 2603006WL022545 Jaru Singh 00462 UCBA0002553 1320 1320 Processed 10/01/2023 7799273061 JARU SINGH S/O CHIMAN SINGH UCO BANK(607066)
298 FAZILKA PB-03-006-033-001/71
() 		2603006000NRG23040120230586215 04/01/2023 Ranjit Singh 2603006WL022545 Ranjit Singh 00462 UCBA0002553 1320 1320 Processed 10/01/2023 7799273059 RANJIT SINGH S/O CHIMAN SINGH UCO BANK(607066)
299 FAZILKA PB-03-006-069-001/205
() 		2603006000NRG23040120230586053 04/01/2023 Reshma Bai 2603006WL022539 Reshma Bai 00462 UCBA0002553 1680 1680 Processed 10/01/2023 7799273065 RESHMA BAI CANARA BANK(508532)
300 FAZILKA PB-03-006-092-002/21
() 		2603006000NRG23040120230586189 04/01/2023 Santo BAi 2603006WL022544 Santo BAi 00462 UCBA0002553 1680 1680 Processed 10/01/2023 7799273068 SANTO BAI W/O SONA SINGH UCO BANK(607066)
301 FAZILKA PB-03-006-092-002/295
() 		2603006000NRG23040120230586191 04/01/2023 PALO BAI 2603006WL022544 PALO BAI 00462 UCBA0002553 1680 1680 Processed 10/01/2023 7799273067 PALO BAI W/O PREM SINGH UCO BANK(607066)
SubTotal 15130 15130
302 FAZILKA PB-03-006-002-001/123
() 		2603006000NRG23040120230587496 04/01/2023 HARJINDER KAUR 2603006WL022602 HARJINDER KAUR 00468 UBIN0566888 680 680 Processed 10/01/2023 7799273029 HARJINDER KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
SubTotal 680 680
303 FAZILKA PB-03-006-081-001/620
() 		2603006000NRG23040120230586263 04/01/2023 GURDEEP SINGH 2603006WL022548 GURDEEP SINGH 00468 UBIN0918202 1680 1680 Processed 10/01/2023 7799273057 GURDEEP SINGH ICICI BANK LTD(508534)
304 FAZILKA PB-03-006-081-001/620
() 		2603006000NRG23040120230586262 04/01/2023 GURDEEP SINGH 2603006WL022548 GURDEEP SINGH 00468 UBIN0918202 1680 1680 Processed 10/01/2023 7799273056 GURDEEP SINGH ICICI BANK LTD(508534)
SubTotal 3360 3360
Total 421832 421832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_040123APB_FTO_97611 AXIS BANK UTIB0001650 FAZILKA 8268
2 FAZILKA PB2603006_040123APB_FTO_97611 Bank of Baroda BARB0FAZILK Fazilka 6360
3 FAZILKA PB2603006_040123APB_FTO_97611 Bank of India BKID0006568 FAZILKA 50400
4 FAZILKA PB2603006_040123APB_FTO_97611 Canara Bank CNRB0001400 FAZILKA 134970
5 FAZILKA PB2603006_040123APB_FTO_97611 Canara Bank CNRB0005383 Muthianwali 80640
6 FAZILKA PB2603006_040123APB_FTO_97611 Canara Bank CNRB0006667 Hasta Kalan 3360
7 FAZILKA PB2603006_040123APB_FTO_97611 Central Bank Of India CBIN0281462 FAZILKA 1680
8 FAZILKA PB2603006_040123APB_FTO_97611 HDFC HDFC0000647 FAZILKA - GAUSHALA ROAD 3290
9 FAZILKA PB2603006_040123APB_FTO_97611 HDFC HDFC0004253 Laduka 1190
10 FAZILKA PB2603006_040123APB_FTO_97611 IDBI Bank IBKL0001607 FAZILKA 1700
11 FAZILKA PB2603006_040123APB_FTO_97611 Indian Bank IDIB000F518 FAZILKA 11630
12 FAZILKA PB2603006_040123APB_FTO_97611 Punjab & Sind Bank PSIB0000432 FAZILKA, DISTRICT FEROZEPUR, PUNJAB 1680
13 FAZILKA PB2603006_040123APB_FTO_97611 Punjab & Sind Bank PSIB0021491 AWA 4500
14 FAZILKA PB2603006_040123APB_FTO_97611 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3360
15 FAZILKA PB2603006_040123APB_FTO_97611 Punjab National Bank PUNB0017400 FAZILKA MAIN 13070
16 FAZILKA PB2603006_040123APB_FTO_97611 Punjab National Bank PUNB0027510 Fazilka 8570
17 FAZILKA PB2603006_040123APB_FTO_97611 Punjab National Bank PUNB0075900 LADHUKA MANDI 2040
18 FAZILKA PB2603006_040123APB_FTO_97611 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 850
19 FAZILKA PB2603006_040123APB_FTO_97611 Punjab National Bank PUNB0345100 CYCLE BAZAAR, FAZILKA 3180
20 FAZILKA PB2603006_040123APB_FTO_97611 State Bank of India SBIN0000639 FAZILKA 7290
21 FAZILKA PB2603006_040123APB_FTO_97611 State Bank of India SBIN0013688 LADHUKA MANDI 11710
22 FAZILKA PB2603006_040123APB_FTO_97611 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 6440
23 FAZILKA PB2603006_040123APB_FTO_97611 State Bank of India SBIN0050248 FAZILKA 31604
24 FAZILKA PB2603006_040123APB_FTO_97611 State Bank of India SBIN0051275 LALANWALI 4880
25 FAZILKA PB2603006_040123APB_FTO_97611 UCO Bank UCBA0002553 Gagan Ke 15130
26 FAZILKA PB2603006_040123APB_FTO_97611 Union Bank of India UBIN0566888 FAZILKA 680
27 FAZILKA PB2603006_040123APB_FTO_97611 Union Bank of India UBIN0918202 FAZILKA 3360

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