Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:44:34 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_280323APB_FTO_120891
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-03-006-015-001/1017
() 		2603006000NRG23280320230822224 28/03/2023 Sukhwinder Singh 2603006WL028320 Sukhwinder Singh 00032 UTIB0001650 1500 1500 Processed 01/04/2023 0415644312 SUKHWINDER SINGH AXIS BANK(607153)
2 FAZILKA PB-03-006-041-001/49
() 		2603006000NRG23280320230822055 28/03/2023 KESAR SINGH 2603006WL028310 KESAR SINGH 00032 UTIB0001650 1680 1680 Processed 01/04/2023 0415644618 KESAR SINGH CANARA BANK(508532)
SubTotal 3180 3180
3 FAZILKA PB-03-006-033-001/127
() 		2603006000NRG23280320230820354 28/03/2023 LAL SINGH 2603006WL028264 LAL SINGH 00045 BARB0FAZILK 267 267 Processed 01/04/2023 0415644620 Lal Singh BANK OF BARODA(606985)
4 FAZILKA PB-03-006-033-001/127
() 		2603006000NRG23280320230820355 28/03/2023 SURINDER SINGH 2603006WL028264 SURINDER SINGH 00045 BARB0FAZILK 267 267 Processed 01/04/2023 0415644607 Surinder Singh AIRTEL PAYMENTS BANK LIMITED(990288)
5 FAZILKA PB-03-006-033-001/82
() 		2603006000NRG23280320230820466 28/03/2023 KIRNA BAI 2603006WL028264 KIRNA BAI 00045 BARB0FAZILK 267 267 Processed 01/04/2023 0415644431 Kirna Bai BANK OF BARODA(606985)
6 FAZILKA PB-03-006-092-002/528
() 		2603006000NRG23270320230816187 28/03/2023 LAL CHAND 2603006WL028147 LAL CHAND 00045 BARB0FAZILK 500 500 Processed 01/04/2023 0415644430 LAL CHAND S/O RANJHA RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
7 FAZILKA PB-03-006-092-002/564
() 		2603006000NRG23270320230816183 28/03/2023 SIKANDER SINGH 2603006WL028146 SIKANDER SINGH 00045 BARB0FAZILK 500 500 Processed 01/04/2023 0415644429 Sikander Singh BANK OF BARODA(606985)
SubTotal 1801 1801
8 FAZILKA PB-03-006-015-001/775
() 		2603006000NRG23280320230822204 28/03/2023 sumitra bai 2603006WL028318 sumitra bai 00045 BARB0VJFAZI 1680 1680 Processed 01/04/2023 0415644566 SUMITRA BAI W/O GURDEV SINGH BANK OF BARODA(606985)
SubTotal 1680 1680
9 FAZILKA PB-03-006-015-001/155
() 		2603006000NRG23280320230822238 28/03/2023 SATPAL SINGH 2603006WL028320 SATPAL SINGH 00048 BKID0006568 1500 1500 Processed 01/04/2023 0415644391 SATPAL SINGH ICICI BANK LTD(508534)
10 FAZILKA PB-03-006-015-001/743
() 		2603006000NRG23280320230822191 28/03/2023 Jwala Bai 2603006WL028317 Jwala Bai 00048 BKID0006568 1680 1680 Processed 31/03/2023 0415644580 JAWALA BAI WO SATNAM SINGH BANK OF INDIA(508505)
11 FAZILKA PB-03-006-015-001/916
() 		2603006000NRG23280320230822259 28/03/2023 Sham Lal 2603006WL028320 Sham Lal 00048 BKID0006568 1500 1500 Processed 01/04/2023 0415644579 SHAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 FAZILKA PB-03-006-086-001/325
() 		2603006000NRG23280320230819866 28/03/2023 JANGEER SINGH 2603006WL028241 JANGEER SINGH 00048 BKID0006568 1380 1380 Processed 01/04/2023 0415644548 MR JANGIR SINGH STATE BANK OF INDIA(508548)
13 FAZILKA PB-03-006-086-001/473
() 		2603006000NRG23280320230819899 28/03/2023 RAMANDEEP SINGH 2603006WL028241 RAMANDEEP SINGH 00048 BKID0006568 1380 1380 Processed 31/03/2023 0415644592 RAMANDEEP SINGH KOTAK MAHINDRA BANK LTD(607420)
14 FAZILKA PB-03-006-092-002/237
() 		2603006000NRG23280320230820958 28/03/2023 Jeet Singh 2603006WL028282 Jeet Singh 00048 BKID0006568 500 500 Processed 31/03/2023 0415644435 JEET SINGH SO ARJAN SINGH BANK OF INDIA(508505)
15 FAZILKA PB-03-006-092-002/24
() 		2603006000NRG23270320230816195 28/03/2023 SURJEET 2603006WL028150 SURJEET 00048 BKID0006568 500 500 Processed 01/04/2023 0415644632 SURJEET SINGH AXIS BANK(607153)
16 FAZILKA PB-03-006-093-001/164
() 		2603006000NRG23270320230817281 28/03/2023 Tahel singh 2603006WL028194 Tahel singh 00048 BKID0006568 840 840 Processed 01/04/2023 0415644316 Mr. TEHAL SINGH INDIAN BANK(607105)
17 FAZILKA PB-03-006-093-001/241
() 		2603006000NRG23270320230817283 28/03/2023 SHANAK SINGH 2603006WL028194 SHANAK SINGH 00048 BKID0006568 840 840 Processed 31/03/2023 0415644655 SHANAK SINGH SO GURMEET SINGH BANK OF INDIA(508505)
18 FAZILKA PB-03-006-093-001/280
() 		2603006000NRG23270320230817285 28/03/2023 Makhan Singh 2603006WL028194 Makhan Singh 00048 BKID0006568 840 840 Processed 31/03/2023 0415644540 MAKHAN SINGH SO JAGGA SINGH BANK OF INDIA(508505)
19 FAZILKA PB-03-006-093-001/281
() 		2603006000NRG23270320230817287 28/03/2023 Pala Singh 2603006WL028194 Pala Singh 00048 BKID0006568 840 840 Processed 31/03/2023 0415644541 PALA SINGH SO JAGGA SINGH BANK OF INDIA(508505)
20 FAZILKA PB-03-006-093-001/325
() 		2603006000NRG23270320230817289 28/03/2023 Nihal singh 2603006WL028194 Nihal singh 00048 BKID0006568 840 840 Processed 01/04/2023 0415644542 NIHAL SINGH CANARA BANK(508532)
21 FAZILKA PB-03-006-093-001/95
() 		2603006000NRG23270320230817295 28/03/2023 jernail singh 2603006WL028194 jernail singh 00048 BKID0006568 840 840 Processed 31/03/2023 0415644543 JARNIAL SINGH SO JAGGA SINGH BANK OF INDIA(508505)
SubTotal 13480 13480
22 FAZILKA PB-03-006-015-001/1248
() 		2603006000NRG23280320230822232 28/03/2023 RESHMA BAI 2603006WL028320 RESHMA BAI 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415644463 RESHMA BAI HDFC BANK LTD(607152)
23 FAZILKA PB-03-006-015-001/764
() 		2603006000NRG23280320230822193 28/03/2023 Ramo Bai 2603006WL028317 Ramo Bai 00078 CNRB0001400 1680 1680 Processed 01/04/2023 0415644521 RAMO BAI CANARA BANK(508532)
24 FAZILKA PB-03-006-033-001/34
() 		2603006000NRG23280320230820410 28/03/2023 NIRMLA BAI 2603006WL028264 NIRMLA BAI 00078 CNRB0001400 267 267 Processed 01/04/2023 0415644465 NIRMLA RANI CANARA BANK(508532)
25 FAZILKA PB-03-006-086-001/586
() 		2603006000NRG23280320230819926 28/03/2023 KIRPAL SINGH 2603006WL028241 KIRPAL SINGH 00078 CNRB0001400 1380 1380 Processed 01/04/2023 0415644464 KIRPAL SINGH CANARA BANK(508532)
26 FAZILKA PB-03-006-092-002/116
() 		2603006000NRG23270320230816185 28/03/2023 Kalesh rani 2603006WL028147 Kalesh rani 00078 CNRB0001400 500 500 Processed 01/04/2023 0415644320 KALESH RANI ICICI BANK LTD(508534)
27 FAZILKA PB-03-006-092-002/133
() 		2603006000NRG23270320230816194 28/03/2023 Jogindro Bai 2603006WL028149 Jogindro Bai 00078 CNRB0001400 500 500 Processed 01/04/2023 0415644366 JOGINDRO BAI WO JAILA SINGH BANK OF BARODA(606985)
28 FAZILKA PB-03-006-092-002/205
() 		2603006000NRG23270320230816190 28/03/2023 Perm jeet kaur 2603006WL028148 Perm jeet kaur 00078 CNRB0001400 500 500 Processed 01/04/2023 0415644593 PARAMJEET KAUR CANARA BANK(508532)
29 FAZILKA PB-03-006-092-002/351
() 		2603006000NRG23270320230816182 28/03/2023 SAROJ RANI 2603006WL028145 SAROJ RANI 00078 CNRB0001400 500 500 Processed 01/04/2023 0415644365 SAROJ CANARA BANK(508532)
30 FAZILKA PB-03-006-092-002/351
() 		2603006000NRG23270320230816181 28/03/2023 SUBASH CHANDER 2603006WL028145 SUBASH CHANDER 00078 CNRB0001400 500 500 Processed 01/04/2023 0415644367 Mr. SUBHASH CHANDER CENTRAL BANK OF INDIA(607115)
31 FAZILKA PB-03-006-092-002/401
() 		2603006000NRG23270320230816191 28/03/2023 RANO BAI 2603006WL028148 RANO BAI 00078 CNRB0001400 500 500 Processed 01/04/2023 0415644437 RANO BAI CANARA BANK(508532)
32 FAZILKA PB-03-006-092-002/532
() 		2603006000NRG23270320230816193 28/03/2023 CHINDER KAUR 2603006WL028148 CHINDER KAUR 00078 CNRB0001400 500 500 Processed 01/04/2023 0415644438 Chhinder Kaur FINO PAYMENTS BANK LTD(608001)
33 FAZILKA PB-03-006-092-002/7
() 		2603006000NRG23270320230816196 28/03/2023 Om Parkash 2603006WL028150 Om Parkash 00078 CNRB0001400 500 500 Processed 01/04/2023 0415644323 OM SINGH CANARA BANK(508532)
SubTotal 8827 8827
34 FAZILKA PB-03-006-033-001/149
() 		2603006000NRG23280320230820376 28/03/2023 SUKHWANT 2603006WL028264 SUKHWANT 00078 CNRB0005383 267 267 Processed 01/04/2023 0415644622 SUKHWANT KAUR CANARA BANK(508532)
SubTotal 267 267
35 FAZILKA PB-03-006-041-001/282
() 		2603006000NRG23280320230822042 28/03/2023 Chhinder Singh 2603006WL028310 Chhinder Singh 00078 CNRB0006667 1680 1680 Processed 01/04/2023 0415644547 Mr. CHHINDER SINGH INDIAN BANK(607105)
36 FAZILKA PB-03-006-041-001/574
() 		2603006000NRG23280320230822060 28/03/2023 SONA SINGH 2603006WL028310 SONA SINGH 00078 CNRB0006667 1680 1680 Processed 01/04/2023 0415644617 SONA SINGH CANARA BANK(508532)
37 FAZILKA PB-03-006-086-001/110
() 		2603006000NRG23280320230819803 28/03/2023 Gurnam Kaur 2603006WL028241 Gurnam Kaur 00078 CNRB0006667 1150 1150 Processed 01/04/2023 0415644333 GURNAMO BAI CANARA BANK(508532)
38 FAZILKA PB-03-006-086-001/18
() 		2603006000NRG23280320230819828 28/03/2023 Shano bai 2603006WL028241 Shano bai 00078 CNRB0006667 1150 1150 Processed 01/04/2023 0415644422 SHANO BAI CANARA BANK(508532)
SubTotal 5660 5660
39 FAZILKA PB-03-006-015-001/93
() 		2603006000NRG23280320230822260 28/03/2023 MACHU SINGH 2603006WL028320 MACHU SINGH 00089 CBIN0281462 1500 1500 Processed 01/04/2023 0415644495 MACHU SINGH ICICI BANK LTD(508534)
40 FAZILKA PB-03-006-033-001/113
() 		2603006000NRG23280320230820334 28/03/2023 SHINDER BAI 2603006WL028264 SHINDER BAI 00089 CBIN0281462 267 267 Processed 01/04/2023 0415644497 Mrs. CHHINDER KAUR CENTRAL BANK OF INDIA(607115)
41 FAZILKA PB-03-006-086-001/331
() 		2603006000NRG23280320230819867 28/03/2023 JEET SINGH 2603006WL028241 JEET SINGH 00089 CBIN0281462 1380 1380 Processed 01/04/2023 0415644496 Mr. JEET SINGH CENTRAL BANK OF INDIA(607115)
42 FAZILKA PB-03-006-086-001/331
() 		2603006000NRG23280320230819868 28/03/2023 JEETO BAI 2603006WL028241 JEETO BAI 00089 CBIN0281462 1380 1380 Processed 01/04/2023 0415644387 MR JEET SINGH STATE BANK OF INDIA(508548)
SubTotal 4527 4527
43 FAZILKA PB-03-006-001-001/358
() 		2603006000NRG23270320230815248 28/03/2023 Amritpal Kaur 2603006WL028119 Amritpal Kaur 00089 CBIN0282200 783 783 Processed 01/04/2023 0415644415 Mrs. AMRITPAL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 783 783
44 FAZILKA PB-03-006-001-001/279
() 		2603006000NRG23270320230815217 28/03/2023 asha devi 2603006WL028119 asha devi 00114 UTIB05FAZ01 1305 1305 Processed 01/04/2023 0415644454 ASHA DEVI W/O RAVI KUMAR THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 1305 1305
45 FAZILKA PB-03-006-001-001/290
() 		2603006000NRG23270320230815220 28/03/2023 KRISHAN LAL 2603006WL028119 KRISHAN LAL 00114 UTIB0SFAZ01 1305 1305 Processed 01/04/2023 0415644529 MR KRISHAN LAL STATE BANK OF INDIA(508548)
46 FAZILKA PB-03-006-001-001/312
() 		2603006000NRG23270320230815230 28/03/2023 VADIYAWATI 2603006WL028119 VADIYAWATI 00114 UTIB0SFAZ01 522 522 Processed 01/04/2023 0415644450 VIDYA WANTI W/O MANOHAR LAL THE FAZILKA CENTRAL COOP. BANK LTD(607559)
47 FAZILKA PB-03-006-001-001/322
() 		2603006000NRG23270320230815234 28/03/2023 Raj Rani 2603006WL028119 Raj Rani 00114 UTIB0SFAZ01 1305 1305 Processed 01/04/2023 0415644528 RAJ RANI PUNJAB NATIONAL BANK(508568)
48 FAZILKA PB-03-006-001-001/340
() 		2603006000NRG23270320230815240 28/03/2023 parwinder kaur 2603006WL028119 parwinder kaur 00114 UTIB0SFAZ01 1305 1305 Processed 01/04/2023 0415644455 PARWINDER KAUR C.O BALWINDER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
49 FAZILKA PB-03-006-001-001/349
() 		2603006000NRG23270320230815243 28/03/2023 Baljeet Kaur 2603006WL028119 Baljeet Kaur 00114 UTIB0SFAZ01 1305 1305 Processed 01/04/2023 0415644451 BALJEET KAUR W.O. KRISHAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
50 FAZILKA PB-03-006-001-001/351
() 		2603006000NRG23270320230815245 28/03/2023 Sandeep Singh 2603006WL028119 Sandeep Singh 00114 UTIB0SFAZ01 1305 1305 Processed 01/04/2023 0415644453 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
51 FAZILKA PB-03-006-001-001/353
() 		2603006000NRG23270320230815246 28/03/2023 Jyoti 2603006WL028119 Jyoti 00114 UTIB0SFAZ01 522 522 Processed 01/04/2023 0415644452 JYOTI PUNJAB NATIONAL BANK(508568)
52 FAZILKA PB-03-006-001-001/36
() 		2603006000NRG23270320230815249 28/03/2023 Meera Bai 2603006WL028119 Meera Bai 00114 UTIB0SFAZ01 1305 1305 Processed 01/04/2023 0415644525 MEERA BAI W/O KALU RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
53 FAZILKA PB-03-006-001-001/77
() 		2603006000NRG23270320230815271 28/03/2023 jarnail singh 2603006WL028119 jarnail singh 00114 UTIB0SFAZ01 522 522 Processed 01/04/2023 0415644527 JARNAIL SINGH S.O PHOOL SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
54 FAZILKA PB-03-006-086-001/562
() 		2603006000NRG23280320230819916 28/03/2023 MALKEET SINGH 2603006WL028241 MALKEET SINGH 00114 UTIB0SFAZ01 690 690 Processed 01/04/2023 0415644449 MALKIT SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
55 FAZILKA PB-03-006-127-001/12
() 		2603006000NRG23280320230819945 28/03/2023 PARKASH KAUR 2603006WL028241 PARKASH KAUR 00114 UTIB0SFAZ01 920 920 Processed 01/04/2023 0415644526 PARKASH KAUR W/O SWARAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 11006 11006
56 FAZILKA PB-03-006-015-001/1026
() 		2603006000NRG23280320230822225 28/03/2023 Major Singh 2603006WL028320 Major Singh 00152 HDFC0000647 1500 1500 Processed 01/04/2023 0415644314 MAJOR SINGH HDFC BANK LTD(607152)
57 FAZILKA PB-03-006-015-001/1293
() 		2603006000NRG23280320230822181 28/03/2023 PARVINDER SINGH 2603006WL028317 PARVINDER SINGH 00152 HDFC0000647 1680 1680 Processed 01/04/2023 0415644619 PARVINDER SINGH S/O SATNAM SINGH BANK OF BARODA(606985)
58 FAZILKA PB-03-006-015-001/366
() 		2603006000NRG23280320230822241 28/03/2023 JANKI DEVI 2603006WL028320 JANKI DEVI 00152 HDFC0000647 1500 1500 Processed 01/04/2023 0415644612 JANKI DEVI HDFC BANK LTD(607152)
59 FAZILKA PB-03-006-015-001/439
() 		2603006000NRG23280320230822199 28/03/2023 Surjeet Singh 2603006WL028318 Surjeet Singh 00152 HDFC0000647 1680 1680 Processed 01/04/2023 0415644334 SURJEET SINGH HDFC BANK LTD(607152)
60 FAZILKA PB-03-006-015-001/580
() 		2603006000NRG23280320230822188 28/03/2023 TEJA SINGH 2603006WL028317 TEJA SINGH 00152 HDFC0000647 1680 1680 Processed 01/04/2023 0415644460 TEJA SINGH HDFC BANK LTD(607152)
61 FAZILKA PB-03-006-015-001/678
() 		2603006000NRG23280320230822251 28/03/2023 Seema Rani 2603006WL028320 Seema Rani 00152 HDFC0000647 1500 1500 Processed 01/04/2023 0415644561 SEEMA RANI HDFC BANK LTD(607152)
62 FAZILKA PB-03-006-015-001/725
() 		2603006000NRG23280320230822217 28/03/2023 Harbans Kaur 2603006WL028319 Harbans Kaur 00152 HDFC0000647 1680 1680 Processed 01/04/2023 0415644562 HARBANS KAUR HDFC BANK LTD(607152)
63 FAZILKA PB-03-006-015-001/80
() 		2603006000NRG23280320230822254 28/03/2023 SIMARJIT KAUR 2603006WL028320 SIMARJIT KAUR 00152 HDFC0000647 1500 1500 Processed 01/04/2023 0415644595 SIMRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 FAZILKA PB-03-006-086-001/549
() 		2603006000NRG23280320230819912 28/03/2023 SURINDER SINGH 2603006WL028241 SURINDER SINGH 00152 HDFC0000647 1150 1150 Processed 31/03/2023 0415644388 SURINDER SINGH SO JEET SINGH BANK OF INDIA(508505)
65 FAZILKA PB-03-006-092-002/532
() 		2603006000NRG23270320230816192 28/03/2023 RAKESH KUMAR 2603006WL028148 RAKESH KUMAR 00152 HDFC0000647 500 500 Processed 01/04/2023 0415644432 CHHINDER KAUR HDFC BANK LTD(607152)
SubTotal 14370 14370
66 FAZILKA PB-03-006-015-001/1103
() 		2603006000NRG23280320230822206 28/03/2023 Puran Chand 2603006WL028319 Puran Chand 00152 HDFC0002182 1680 1680 Processed 01/04/2023 0415644564 PURAN CHAND SO GULAB RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1680 1680
67 FAZILKA PB-03-006-001-001/51
() 		2603006000NRG23270320230815258 28/03/2023 Sunita 2603006WL028119 Sunita 00152 HDFC0003329 1305 1305 Processed 01/04/2023 0415644643 SUNITA HDFC BANK LTD(607152)
SubTotal 1305 1305
68 FAZILKA PB-03-006-001-001/32
() 		2603006000NRG23270320230815231 28/03/2023 DHARMPAL 2603006WL028119 DHARMPAL 00152 HDFC0003887 522 522 Processed 01/04/2023 0415644604 DHARMPAL ICICI BANK LTD(508534)
SubTotal 522 522
69 FAZILKA PB-03-006-015-001/382
() 		2603006000NRG23280320230822213 28/03/2023 SEEMA RANI 2603006WL028319 SEEMA RANI 00165 IBKL0001607 1680 1680 Processed 01/04/2023 0415644493 SOMA RANI IDBI BANK(607095)
70 FAZILKA PB-03-006-086-001/571
() 		2603006000NRG23280320230819922 28/03/2023 SUMITRA RANI 2603006WL028241 SUMITRA RANI 00165 IBKL0001607 920 920 Processed 01/04/2023 0415644520 SUMITRA RANI IDBI BANK(607095)
SubTotal 2600 2600
71 FAZILKA PB-03-006-033-001/114
() 		2603006000NRG23280320230820337 28/03/2023 HARMESH SINGH 2603006WL028264 HARMESH SINGH 00176 IDIB000F518 267 267 Processed 01/04/2023 0415644433 Mr. HARMESH SINGH INDIAN BANK(607105)
72 FAZILKA PB-03-006-033-001/115
() 		2603006000NRG23280320230820338 28/03/2023 DALIP SINGH 2603006WL028264 DALIP SINGH 00176 IDIB000F518 267 267 Processed 01/04/2023 0415644631 DALIP SINGH UCO BANK(607066)
73 FAZILKA PB-03-006-033-001/12
() 		2603006000NRG23280320230820342 28/03/2023 Preeto 2603006WL028264 Preeto 00176 IDIB000F518 267 267 Processed 01/04/2023 0415644605 PREETO BAI W/O BEERA SINGH PUNJAB NATIONAL BANK(508568)
74 FAZILKA PB-03-006-033-001/124
() 		2603006000NRG23280320230820346 28/03/2023 KRISHAN SINGH 2603006WL028264 KRISHAN SINGH 00176 IDIB000F518 267 267 Processed 01/04/2023 0415644501 Mr. KRISHAN SINGH INDIAN BANK(607105)
75 FAZILKA PB-03-006-033-001/133
() 		2603006000NRG23280320230820364 28/03/2023 SAWARN KAUR 2603006WL028264 SAWARN KAUR 00176 IDIB000F518 267 267 Processed 01/04/2023 0415644434 Mrs. Sawarn Kaur INDIAN BANK(607105)
76 FAZILKA PB-03-006-033-001/32
() 		2603006000NRG23280320230820406 28/03/2023 Surjeet Singh 2603006WL028264 Surjeet Singh 00176 IDIB000F518 267 267 Processed 01/04/2023 0415644394 Mr. surjeet singh INDIAN BANK(607105)
77 FAZILKA PB-03-006-033-001/65
() 		2603006000NRG23280320230820431 28/03/2023 Jawinder Kaur 2603006WL028264 Jawinder Kaur 00176 IDIB000F518 267 267 Processed 01/04/2023 0415644608 Jaswinder Kaur BANK OF BARODA(606985)
78 FAZILKA PB-03-006-033-001/67
() 		2603006000NRG23280320230820433 28/03/2023 Santosh Rani 2603006WL028264 Santosh Rani 00176 IDIB000F518 267 267 Processed 01/04/2023 0415644325 Mrs. Santosh Rani INDIAN BANK(607105)
79 FAZILKA PB-03-006-033-001/68
() 		2603006000NRG23280320230820439 28/03/2023 Jawinder Kaur 2603006WL028264 Jawinder Kaur 00176 IDIB000F518 267 267 Processed 01/04/2023 0415644624 Mr. JASWINDER KAUR INDIAN BANK(607105)
80 FAZILKA PB-03-006-033-001/7
() 		2603006000NRG23280320230820445 28/03/2023 MANJEET RANI 2603006WL028264 MANJEET RANI 00176 IDIB000F518 267 267 Processed 01/04/2023 0415644623 MISS MANJEET RANI STATE BANK OF INDIA(508548)
81 FAZILKA PB-03-006-033-001/73
() 		2603006000NRG23280320230820452 28/03/2023 Chhinder Singh 2603006WL028264 Chhinder Singh 00176 IDIB000F518 267 267 Processed 01/04/2023 0415644313 Mr. CHHINDER SINGH INDIAN BANK(607105)
82 FAZILKA PB-03-006-033-001/73
() 		2603006000NRG23280320230820453 28/03/2023 MANJEET KAUR 2603006WL028264 MANJEET KAUR 00176 IDIB000F518 267 267 Processed 01/04/2023 0415644621 Mrs. MANJEET KAUR INDIAN BANK(607105)
83 FAZILKA PB-03-006-033-001/96
() 		2603006000NRG23280320230820478 28/03/2023 SEEMA RANI 2603006WL028264 SEEMA RANI 00176 IDIB000F518 267 267 Processed 01/04/2023 0415644606 Mrs. SEEMA RANI INDIAN BANK(607105)
84 FAZILKA PB-03-006-033-001/97
() 		2603006000NRG23280320230820483 28/03/2023 KAMLESH KAUR 2603006WL028264 KAMLESH KAUR 00176 IDIB000F518 267 267 Processed 01/04/2023 0415644584 KAMLESH KAUR D O IQBAL SINGH CANARA BANK(508532)
85 FAZILKA PB-03-006-041-001/207
() 		2603006000NRG23280320230822029 28/03/2023 Roshan Singh 2603006WL028310 Roshan Singh 00176 IDIB000F518 1680 1680 Processed 01/04/2023 0415644478 ROSHAN SINGH ICICI BANK LTD(508534)
86 FAZILKA PB-03-006-041-001/233
() 		2603006000NRG23280320230822037 28/03/2023 Sikander Singh 2603006WL028310 Sikander Singh 00176 IDIB000F518 1680 1680 Processed 01/04/2023 0415644477 Mr. SIKANDAR SINGH INDIAN BANK(607105)
87 FAZILKA PB-03-006-041-001/446
() 		2603006000NRG23280320230822049 28/03/2023 KULWANT 2603006WL028310 KULWANT 00176 IDIB000F518 1680 1680 Processed 01/04/2023 0415644369 KULWANT SINGH S/O DIYAL SINGH UCO BANK(607066)
88 FAZILKA PB-03-006-041-001/455
() 		2603006000NRG23280320230822051 28/03/2023 JEET SINGH 2603006WL028310 JEET SINGH 00176 IDIB000F518 1680 1680 Processed 01/04/2023 0415644370 JEET SINGH S O NAJAR SINGH UNION BANK OF INDIA(508500)
89 FAZILKA PB-03-006-041-001/46
() 		2603006000NRG23280320230822052 28/03/2023 HARNAM SINGH 2603006WL028310 HARNAM SINGH 00176 IDIB000F518 1680 1680 Processed 01/04/2023 0415644614 HARNAM SINGH S O LAL SINGH UNION BANK OF INDIA(508500)
90 FAZILKA PB-03-006-041-001/546
() 		2603006000NRG23280320230822056 28/03/2023 SONA SINGH 2603006WL028310 SONA SINGH 00176 IDIB000F518 1680 1680 Processed 01/04/2023 0415644615 MR SONA SINGH STATE BANK OF INDIA(508548)
91 FAZILKA PB-03-006-086-001/164
() 		2603006000NRG23280320230819819 28/03/2023 sardaro bai 2603006WL028241 sardaro bai 00176 IDIB000F518 1380 1380 Processed 01/04/2023 0415644573 Mrs. Sardaro Bai INDIAN BANK(607105)
92 FAZILKA PB-03-006-086-001/401
() 		2603006000NRG23280320230819877 28/03/2023 Saroj Rani 2603006WL028241 Saroj Rani 00176 IDIB000F518 1150 1150 Processed 01/04/2023 0415644583 Mrs. SAROJ RANI INDIAN BANK(607105)
93 FAZILKA PB-03-006-086-001/432
() 		2603006000NRG23280320230819882 28/03/2023 Paramjeet Kaur 2603006WL028241 Paramjeet Kaur 00176 IDIB000F518 1380 1380 Processed 01/04/2023 0415644635 Mrs. Paramjeet Kaur INDIAN BANK(607105)
94 FAZILKA PB-03-006-086-001/443
() 		2603006000NRG23280320230819887 28/03/2023 Baljinder Singh 2603006WL028241 Baljinder Singh 00176 IDIB000F518 1380 1380 Processed 01/04/2023 0415644500 BALJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 FAZILKA PB-03-006-086-001/528
() 		2603006000NRG23280320230819911 28/03/2023 HARBANS KAUR 2603006WL028241 HARBANS KAUR 00176 IDIB000F518 1150 1150 Processed 01/04/2023 0415644576 Mrs. HARBANS KAUR INDIAN BANK(607105)
96 FAZILKA PB-03-006-086-001/562
() 		2603006000NRG23280320230819917 28/03/2023 SOMA BAI 2603006WL028241 SOMA BAI 00176 IDIB000F518 1380 1380 Processed 01/04/2023 0415644575 MR SOMA BAI WO MALKIT SINGH STATE BANK OF INDIA(508548)
97 FAZILKA PB-03-006-086-001/591
() 		2603006000NRG23280320230819928 28/03/2023 KAILASH RANI 2603006WL028241 KAILASH RANI 00176 IDIB000F518 1150 1150 Processed 01/04/2023 0415644626 Mrs. KAILASH RANI INDIAN BANK(607105)
98 FAZILKA PB-03-006-086-001/596
() 		2603006000NRG23280320230819931 28/03/2023 MANJINDER KAUR 2603006WL028241 MANJINDER KAUR 00176 IDIB000F518 1380 1380 Processed 01/04/2023 0415644634 Mrs. MANJINDER KAUR INDIAN BANK(607105)
99 FAZILKA PB-03-006-093-001/164
() 		2603006000NRG23270320230817282 28/03/2023 Swarna RAni 2603006WL028194 Swarna RAni 00176 IDIB000F518 840 840 Processed 01/04/2023 0415644652 Mrs. Swarna Bai INDIAN BANK(607105)
100 FAZILKA PB-03-006-093-001/241
() 		2603006000NRG23270320230817284 28/03/2023 Rajwinder Kaur 2603006WL028194 Rajwinder Kaur 00176 IDIB000F518 280 280 Processed 01/04/2023 0415644656 RAJWINDER KOUR DO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
101 FAZILKA PB-03-006-093-001/280
() 		2603006000NRG23270320230817286 28/03/2023 Parkash Kaur 2603006WL028194 Parkash Kaur 00176 IDIB000F518 840 840 Processed 01/04/2023 0415644328 Mrs. Parkash Kaur INDIAN BANK(607105)
102 FAZILKA PB-03-006-093-001/281
() 		2603006000NRG23270320230817288 28/03/2023 Gudo 2603006WL028194 Gudo 00176 IDIB000F518 840 840 Processed 01/04/2023 0415644654 Mrs. Guddo Bai INDIAN BANK(607105)
103 FAZILKA PB-03-006-093-001/498
() 		2603006000NRG23270320230817291 28/03/2023 KAILASH RANI 2603006WL028194 KAILASH RANI 00176 IDIB000F518 840 840 Processed 01/04/2023 0415644329 Mrs. Kailash Rani INDIAN BANK(607105)
104 FAZILKA PB-03-006-093-001/498
() 		2603006000NRG23270320230817290 28/03/2023 Sham SiNGH 2603006WL028194 Sham SiNGH 00176 IDIB000F518 840 840 Processed 01/04/2023 0415644326 Mr. SHAM SINGH INDIAN BANK(607105)
105 FAZILKA PB-03-006-093-001/516
() 		2603006000NRG23270320230817292 28/03/2023 KASHMIR SINGH 2603006WL028194 KASHMIR SINGH 00176 IDIB000F518 840 840 Processed 01/04/2023 0415644650 Mr. KASHMIR SINGH INDIAN BANK(607105)
106 FAZILKA PB-03-006-093-001/516
() 		2603006000NRG23270320230817293 28/03/2023 KUSHLIA BAI 2603006WL028194 KUSHLIA BAI 00176 IDIB000F518 840 840 Processed 01/04/2023 0415644651 Mrs. KUSHLIA BAI INDIAN BANK(607105)
107 FAZILKA PB-03-006-093-001/523
() 		2603006000NRG23270320230817294 28/03/2023 SURJEET SINGH 2603006WL028194 SURJEET SINGH 00176 IDIB000F518 840 840 Processed 01/04/2023 0415644653 Mr. Surjit Singh INDIAN BANK(607105)
108 FAZILKA PB-03-006-093-001/95
() 		2603006000NRG23270320230817296 28/03/2023 Mano bai 2603006WL028194 Mano bai 00176 IDIB000F518 840 840 Processed 01/04/2023 0415644327 Mrs. MANNO BAI INDIAN BANK(607105)
SubTotal 32008 32008
109 FAZILKA PB-03-006-086-001/595
() 		2603006000NRG23280320230819929 28/03/2023 GOPAL RAM 2603006WL028241 GOPAL RAM 00349 PSIB0000432 1380 1380 Processed 01/04/2023 0415644459 Gopal Ram PUNJAB & SIND BANK(607087)
SubTotal 1380 1380
110 FAZILKA PB-03-006-001-001/328
() 		2603006000NRG23270320230815236 28/03/2023 SUNITA RANI 2603006WL028119 SUNITA RANI 00352 PUNB0PGB003 1044 1044 Processed 01/04/2023 0415644379 MRS SUNITA RANI STATE BANK OF INDIA(508548)
111 FAZILKA PB-03-006-015-001/1100
() 		2603006000NRG23280320230822228 28/03/2023 REKHA RANI 2603006WL028320 REKHA RANI 00352 PUNB0PGB003 1500 1500 Processed 31/03/2023 0415644657 REKHA RANI W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
112 FAZILKA PB-03-006-086-001/431
() 		2603006000NRG23280320230819881 28/03/2023 Shanti BAi 2603006WL028241 Shanti BAi 00352 PUNB0PGB003 1380 1380 Processed 01/04/2023 0415644586 Mrs. Shanti Bai INDIAN BANK(607105)
113 FAZILKA PB-03-006-086-001/576
() 		2603006000NRG23280320230819924 28/03/2023 GURJEET KAUR 2603006WL028241 GURJEET KAUR 00352 PUNB0PGB003 1380 1380 Processed 31/03/2023 0415644645 GURJEET KAUR W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5304 5304
114 FAZILKA PB-03-006-015-001/86
() 		2603006000NRG23280320230822221 28/03/2023 ashok kumar 2603006WL028319 ashok kumar 00354 PUNB0017400 1680 1680 Processed 01/04/2023 0415644494 ASHOK KUMAR SO SHAM LAL PUNJAB NATIONAL BANK(508568)
115 FAZILKA PB-03-006-033-001/100
() 		2603006000NRG23280320230820333 28/03/2023 VEERO BAI 2603006WL028264 VEERO BAI 00354 PUNB0017400 267 267 Processed 01/04/2023 0415644534 VEERO BAI W/O CHIMAN SINGH PUNJAB NATIONAL BANK(508568)
116 FAZILKA PB-03-006-033-001/148
() 		2603006000NRG23280320230820372 28/03/2023 SAROJ KUMARI 2603006WL028264 SAROJ KUMARI 00354 PUNB0017400 267 267 Processed 01/04/2023 0415644445 SAROJ KUMARI PUNJAB NATIONAL BANK(508568)
117 FAZILKA PB-03-006-033-001/150
() 		2603006000NRG23280320230820380 28/03/2023 AMRO BAI 2603006WL028264 AMRO BAI 00354 PUNB0017400 267 267 Processed 01/04/2023 0415644444 AMRO BAI PUNJAB NATIONAL BANK(508568)
118 FAZILKA PB-03-006-033-001/150
() 		2603006000NRG23280320230820379 28/03/2023 JASWINDER SINGH 2603006WL028264 JASWINDER SINGH 00354 PUNB0017400 267 267 Processed 31/03/2023 0415644446 JASWINDER SINGH S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
119 FAZILKA PB-03-006-033-001/36
() 		2603006000NRG23280320230820414 28/03/2023 Pasho 2603006WL028264 Pasho 00354 PUNB0017400 267 267 Processed 01/04/2023 0415644533 PASHO BAI W/O TILAK SINGH PUNJAB NATIONAL BANK(508568)
120 FAZILKA PB-03-006-033-001/71
() 		2603006000NRG23280320230820447 28/03/2023 Manjit Kaur 2603006WL028264 Manjit Kaur 00354 PUNB0017400 267 267 Processed 01/04/2023 0415644535 MANJEET KAUR W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
121 FAZILKA PB-03-006-033-001/74
() 		2603006000NRG23280320230820454 28/03/2023 Simranjeet Kaur 2603006WL028264 Simranjeet Kaur 00354 PUNB0017400 267 267 Processed 01/04/2023 0415644532 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
122 FAZILKA PB-03-006-033-001/75
() 		2603006000NRG23280320230820457 28/03/2023 Sumitra Bai 2603006WL028264 Sumitra Bai 00354 PUNB0017400 267 267 Processed 01/04/2023 0415644538 Mrs. SUMITRA BAI INDIAN BANK(607105)
123 FAZILKA PB-03-006-033-001/80
() 		2603006000NRG23280320230820462 28/03/2023 Pooja Rani 2603006WL028264 Pooja Rani 00354 PUNB0017400 267 267 Processed 01/04/2023 0415644536 POOJA RANI WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
124 FAZILKA PB-03-006-033-001/80
() 		2603006000NRG23280320230820461 28/03/2023 Satnam Singh 2603006WL028264 Satnam Singh 00354 PUNB0017400 267 267 Processed 01/04/2023 0415644443 SATNAM SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
125 FAZILKA PB-03-006-033-001/83
() 		2603006000NRG23280320230820467 28/03/2023 Bassi Bai 2603006WL028264 Bassi Bai 00354 PUNB0017400 267 267 Processed 01/04/2023 0415644537 BASSI BAI CANARA BANK(508532)
SubTotal 4617 4617
126 FAZILKA PB-03-006-015-001/168
() 		2603006000NRG23280320230822197 28/03/2023 Gurdeep Singh 2603006WL028318 Gurdeep Singh 00354 PUNB0027510 1680 1680 Processed 01/04/2023 0415644447 GURDEEP SH.S/O PAHLWAN SH PUNJAB NATIONAL BANK(508568)
127 FAZILKA PB-03-006-015-001/727
() 		2603006000NRG23280320230822202 28/03/2023 Chiman Singh 2603006WL028318 Chiman Singh 00354 PUNB0027510 1680 1680 Processed 01/04/2023 0415644531 Chiman Singh AIRTEL PAYMENTS BANK LIMITED(990288)
128 FAZILKA PB-03-006-015-001/918
() 		2603006000NRG23280320230822222 28/03/2023 HARKRISHAN 2603006WL028319 HARKRISHAN 00354 PUNB0027510 1680 1680 Processed 01/04/2023 0415644448 HAR KRISHAN SO PURAN CHAND PUNJAB NATIONAL BANK(508568)
129 FAZILKA PB-03-006-086-001/466
() 		2603006000NRG23280320230819896 28/03/2023 BUDH PARKASH 2603006WL028241 BUDH PARKASH 00354 PUNB0027510 1380 1380 Processed 01/04/2023 0415644530 MR BUDH PARKASH SO KASHMIR SINGH STATE BANK OF INDIA(508548)
SubTotal 6420 6420
130 FAZILKA PB-03-006-015-001/1055
() 		2603006000NRG23280320230822179 28/03/2023 Paramjeet Singh 2603006WL028317 Paramjeet Singh 00354 PUNB0075900 1680 1680 Processed 01/04/2023 0415644523 PARAMJEET SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
131 FAZILKA PB-03-006-015-001/634
() 		2603006000NRG23280320230822200 28/03/2023 TARO BAI 2603006WL028318 TARO BAI 00354 PUNB0075900 1680 1680 Processed 01/04/2023 0415644522 TARO BAI ICICI BANK LTD(508534)
132 FAZILKA PB-03-006-015-001/685
() 		2603006000NRG23280320230822215 28/03/2023 sunita rani 2603006WL028319 sunita rani 00354 PUNB0075900 1680 1680 Processed 01/04/2023 0415644461 SUNITA RANI PUNJAB NATIONAL BANK(508568)
133 FAZILKA PB-03-006-015-001/725
() 		2603006000NRG23280320230822216 28/03/2023 Surinder Singh 2603006WL028319 Surinder Singh 00354 PUNB0075900 1680 1680 Processed 01/04/2023 0415644524 MISS REKHA RANI UGS SURINDER SINGH STATE BANK OF INDIA(508548)
134 FAZILKA PB-03-006-041-001/159
() 		2603006000NRG23280320230822024 28/03/2023 Dalip singh 2603006WL028310 Dalip singh 00354 PUNB0075900 1680 1680 Processed 01/04/2023 0415644462 Mr. DALIP SINGH INDIAN BANK(607105)
SubTotal 8400 8400
135 FAZILKA PB-03-006-033-001/55
() 		2603006000NRG23280320230820426 28/03/2023 PARO BAI 2603006WL028264 PARO BAI 00354 PUNB0171410 267 267 Processed 01/04/2023 0415644519 PARO BAI WO JAGGA SINGH UNION BANK OF INDIA(508500)
SubTotal 267 267
136 FAZILKA PB-03-006-015-001/711
() 		2603006000NRG23280320230822190 28/03/2023 Sher Singh 2603006WL028317 Sher Singh 00354 PUNB0345100 1680 1680 Processed 01/04/2023 0415644555 SHER SINGH HDFC BANK LTD(607152)
137 FAZILKA PB-03-006-086-001/487
() 		2603006000NRG23280320230819902 28/03/2023 RADHA RANI 2603006WL028241 RADHA RANI 00354 PUNB0345100 1150 1150 Processed 01/04/2023 0415644382 RADHA DO SH HIRA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2830 2830
138 FAZILKA PB-03-006-086-001/513
() 		2603006000NRG23280320230819908 28/03/2023 RAKESH KUMAR 2603006WL028241 RAKESH KUMAR 00354 PUNB0743200 1150 1150 Processed 01/04/2023 0415644371 RAKESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1150 1150
139 FAZILKA PB-03-006-001-001/81
() 		2603006000NRG23270320230815275 28/03/2023 Kulvir Kaur 2603006WL028119 Kulvir Kaur 00415 SBIN0000639 1305 1305 Processed 01/04/2023 0415644324 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
140 FAZILKA PB-03-006-015-001/1176
() 		2603006000NRG23280320230822194 28/03/2023 GURPREET SINGH 2603006WL028318 GURPREET SINGH 00415 SBIN0000639 1680 1680 Processed 01/04/2023 0415644307 MR GURPREET SINGH STATE BANK OF INDIA(508548)
141 FAZILKA PB-03-006-015-001/412
() 		2603006000NRG23280320230822245 28/03/2023 Lal Bai 2603006WL028320 Lal Bai 00415 SBIN0000639 1500 1500 Processed 01/04/2023 0415644318 MRS LALO BAI STATE BANK OF INDIA(508548)
142 FAZILKA PB-03-006-015-001/704
() 		2603006000NRG23280320230822201 28/03/2023 Satnam Singh 2603006WL028318 Satnam Singh 00415 SBIN0000639 1680 1680 Processed 01/04/2023 0415644340 MR SATNAM SINGH STATE BANK OF INDIA(508548)
143 FAZILKA PB-03-006-015-001/728
() 		2603006000NRG23280320230822218 28/03/2023 Ishro Bai 2603006WL028319 Ishro Bai 00415 SBIN0000639 1680 1680 Processed 01/04/2023 0415644546 ISHRO BAI HDFC BANK LTD(607152)
144 FAZILKA PB-03-006-015-001/762
() 		2603006000NRG23280320230822192 28/03/2023 Jaswinder Singh 2603006WL028317 Jaswinder Singh 00415 SBIN0000639 1680 1680 Processed 01/04/2023 0415644295 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
145 FAZILKA PB-03-006-015-001/896
() 		2603006000NRG23280320230822257 28/03/2023 Kulwinder Singh 2603006WL028320 Kulwinder Singh 00415 SBIN0000639 1500 1500 Processed 01/04/2023 0415644560 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
146 FAZILKA PB-03-006-033-001/139
() 		2603006000NRG23280320230820365 28/03/2023 paramjeet 2603006WL028264 paramjeet 00415 SBIN0000639 267 267 Processed 01/04/2023 0415644335 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
147 FAZILKA PB-03-006-033-001/49
() 		2603006000NRG23280320230820423 28/03/2023 Banta Singh 2603006WL028264 Banta Singh 00415 SBIN0000639 267 267 Processed 01/04/2023 0415644303 MR BANTA SINGH SO LACHMAN SINGH STATE BANK OF INDIA(508548)
148 FAZILKA PB-03-006-033-001/76
() 		2603006000NRG23280320230820458 28/03/2023 Jeeto Bai 2603006WL028264 Jeeto Bai 00415 SBIN0000639 267 267 Processed 01/04/2023 0415644337 MRS JEETO BAI STATE BANK OF INDIA(508548)
149 FAZILKA PB-03-006-033-001/97
() 		2603006000NRG23280320230820482 28/03/2023 JASVEER SINGH 2603006WL028264 JASVEER SINGH 00415 SBIN0000639 267 267 Processed 01/04/2023 0415644347 JASVIR SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
150 FAZILKA PB-03-006-086-001/208
() 		2603006000NRG23280320230819840 28/03/2023 JASVEER KAUR 2603006WL028241 JASVEER KAUR 00415 SBIN0000639 1380 1380 Processed 01/04/2023 0415644599 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
151 FAZILKA PB-03-006-086-001/214
() 		2603006000NRG23280320230819843 28/03/2023 JANGEER SINGH 2603006WL028241 JANGEER SINGH 00415 SBIN0000639 1380 1380 Processed 01/04/2023 0415644485 MR JANGIR SINGH STATE BANK OF INDIA(508548)
152 FAZILKA PB-03-006-092-002/116
() 		2603006000NRG23270320230816184 28/03/2023 Joginder singh 2603006WL028147 Joginder singh 00415 SBIN0000639 500 500 Processed 01/04/2023 0415644321 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
153 FAZILKA PB-03-006-092-002/137
() 		2603006000NRG23280320230820956 28/03/2023 Ramesh Singh 2603006WL028280 Ramesh Singh 00415 SBIN0000639 500 500 Processed 01/04/2023 0415644299 RAMESH SINGH S.O ARJAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
154 FAZILKA PB-03-006-092-002/188
() 		2603006000NRG23280320230820955 28/03/2023 Sheela Rani 2603006WL028279 Sheela Rani 00415 SBIN0000639 500 500 Rejected 03/04/2023 N032302E3F999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 FAZILKA PB-03-006-092-002/205
() 		2603006000NRG23270320230816189 28/03/2023 Kala Singh 2603006WL028148 Kala Singh 00415 SBIN0000639 500 500 Processed 01/04/2023 0415644428 KALA SINGH ICICI BANK LTD(508534)
156 FAZILKA PB-03-006-092-002/388
() 		2603006000NRG23270320230816198 28/03/2023 LACHMI 2603006WL028151 LACHMI 00415 SBIN0000639 500 500 Processed 01/04/2023 0415644426 MRS LACHMI LACHMI STATE BANK OF INDIA(508548)
SubTotal 17353 17353
157 FAZILKA PB-03-006-001-001/85
() 		2603006000NRG23270320230815279 28/03/2023 nimo 2603006WL028119 nimo 00415 SBIN0006568 783 783 Processed 01/04/2023 0415644297 MRS NIMMO STATE BANK OF INDIA(508548)
SubTotal 783 783
158 FAZILKA PB-03-006-001-001/251
() 		2603006000NRG23270320230815209 28/03/2023 SUNITA RANI 2603006WL028119 SUNITA RANI 00415 SBIN0007599 1044 1044 Processed 01/04/2023 0415644412 MRS SUNITA RANI STATE BANK OF INDIA(508548)
159 FAZILKA PB-03-006-001-001/253
() 		2603006000NRG23270320230815210 28/03/2023 SONA SINGH 2603006WL028119 SONA SINGH 00415 SBIN0007599 1305 1305 Processed 01/04/2023 0415644339 SONA SINGH SO VARYAM SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
160 FAZILKA PB-03-006-001-001/267
() 		2603006000NRG23270320230815211 28/03/2023 REENA 2603006WL028119 REENA 00415 SBIN0007599 1305 1305 Processed 01/04/2023 0415644374 MRS REENA STATE BANK OF INDIA(508548)
161 FAZILKA PB-03-006-001-001/272
() 		2603006000NRG23270320230815214 28/03/2023 RIMPI 2603006WL028119 RIMPI 00415 SBIN0007599 522 522 Processed 01/04/2023 0415644639 MRS RIMPI RIMPI STATE BANK OF INDIA(508548)
162 FAZILKA PB-03-006-001-001/28
() 		2603006000NRG23270320230815218 28/03/2023 ROSHNI BAI 2603006WL028119 ROSHNI BAI 00415 SBIN0007599 1305 1305 Processed 01/04/2023 0415644344 MRS ROSHNI 33513118847 BAI STATE BANK OF INDIA(508548)
163 FAZILKA PB-03-006-001-001/290
() 		2603006000NRG23270320230815221 28/03/2023 PALO BAI 2603006WL028119 PALO BAI 00415 SBIN0007599 1044 1044 Processed 01/04/2023 0415644376 MRS PAALO BAI STATE BANK OF INDIA(508548)
164 FAZILKA PB-03-006-001-001/291
() 		2603006000NRG23270320230815222 28/03/2023 JAGGA SINGH 2603006WL028119 JAGGA SINGH 00415 SBIN0007599 1305 1305 Processed 01/04/2023 0415644417 MR JAGGA SINGH STATE BANK OF INDIA(508548)
165 FAZILKA PB-03-006-001-001/291
() 		2603006000NRG23270320230815223 28/03/2023 RANO BAI 2603006WL028119 RANO BAI 00415 SBIN0007599 1044 1044 Processed 01/04/2023 0415644378 MRS RANO BAI STATE BANK OF INDIA(508548)
166 FAZILKA PB-03-006-001-001/292
() 		2603006000NRG23270320230815224 28/03/2023 RANI 2603006WL028119 RANI 00415 SBIN0007599 522 522 Processed 01/04/2023 0415644352 MRS RANI STATE BANK OF INDIA(508548)
167 FAZILKA PB-03-006-001-001/294
() 		2603006000NRG23270320230815225 28/03/2023 NEERAJ 2603006WL028119 NEERAJ 00415 SBIN0007599 1305 1305 Processed 01/04/2023 0415644602 MRS NEERAJ STATE BANK OF INDIA(508548)
168 FAZILKA PB-03-006-001-001/30
() 		2603006000NRG23270320230815226 28/03/2023 sohan lal 2603006WL028119 sohan lal 00415 SBIN0007599 1305 1305 Processed 01/04/2023 0415644484 SOHAN LAL ICICI BANK LTD(508534)
169 FAZILKA PB-03-006-001-001/302
() 		2603006000NRG23270320230815228 28/03/2023 RADHA RANI 2603006WL028119 RADHA RANI 00415 SBIN0007599 1044 1044 Processed 01/04/2023 0415644377 MRS RADHA RANI STATE BANK OF INDIA(508548)
170 FAZILKA PB-03-006-001-001/311
() 		2603006000NRG23270320230815229 28/03/2023 GURDEV SINGH 2603006WL028119 GURDEV SINGH 00415 SBIN0007599 1305 1305 Processed 01/04/2023 0415644375 GURDEV SINGH SO SHAM SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
171 FAZILKA PB-03-006-001-001/32
() 		2603006000NRG23270320230815232 28/03/2023 PARVEEN DEVI 2603006WL028119 PARVEEN DEVI 00415 SBIN0007599 522 522 Processed 01/04/2023 0415644296 MRS PARVEEN RANI STATE BANK OF INDIA(508548)
172 FAZILKA PB-03-006-001-001/320
() 		2603006000NRG23270320230815233 28/03/2023 RAEVEEN RANI 2603006WL028119 RAEVEEN RANI 00415 SBIN0007599 1305 1305 Processed 01/04/2023 0415644380 MRS PARVEEN RANI STATE BANK OF INDIA(508548)
173 FAZILKA PB-03-006-001-001/323
() 		2603006000NRG23270320230815235 28/03/2023 Kulwinder Kaur 2603006WL028119 Kulwinder Kaur 00415 SBIN0007599 1044 1044 Processed 01/04/2023 0415644304 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
174 FAZILKA PB-03-006-001-001/329
() 		2603006000NRG23270320230815237 28/03/2023 MANJU RANI 2603006WL028119 MANJU RANI 00415 SBIN0007599 1305 1305 Processed 01/04/2023 0415644416 MRS MANJU RANI STATE BANK OF INDIA(508548)
175 FAZILKA PB-03-006-001-001/338
() 		2603006000NRG23270320230815239 28/03/2023 Sunita Rani 2603006WL028119 Sunita Rani 00415 SBIN0007599 522 522 Processed 01/04/2023 0415644642 SUNITA RANI W.O PARSHOTAM LAL THE FAZILKA CENTRAL COOP. BANK LTD(607559)
176 FAZILKA PB-03-006-001-001/346
() 		2603006000NRG23270320230815241 28/03/2023 Jasodha 2603006WL028119 Jasodha 00415 SBIN0007599 1305 1305 Processed 01/04/2023 0415644641 MRS JASODHA JASODHA STATE BANK OF INDIA(508548)
177 FAZILKA PB-03-006-001-001/350
() 		2603006000NRG23270320230815244 28/03/2023 Sumitra Devi 2603006WL028119 Sumitra Devi 00415 SBIN0007599 1044 1044 Processed 01/04/2023 0415644360 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
178 FAZILKA PB-03-006-001-001/38
() 		2603006000NRG23270320230815250 28/03/2023 bASANTI dEVI 2603006WL028119 bASANTI dEVI 00415 SBIN0007599 1305 1305 Processed 01/04/2023 0415644356 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
179 FAZILKA PB-03-006-001-001/39
() 		2603006000NRG23270320230815251 28/03/2023 Indra Bai 2603006WL028119 Indra Bai 00415 SBIN0007599 1305 1305 Processed 01/04/2023 0415644640 MRS INDRA BAI STATE BANK OF INDIA(508548)
180 FAZILKA PB-03-006-001-001/41
() 		2603006000NRG23270320230815252 28/03/2023 Lachmi Bai 2603006WL028119 Lachmi Bai 00415 SBIN0007599 1305 1305 Processed 01/04/2023 0415644482 MRS LASHMI STATE BANK OF INDIA(508548)
181 FAZILKA PB-03-006-001-001/42
() 		2603006000NRG23270320230815254 28/03/2023 Hakam Devi 2603006WL028119 Hakam Devi 00415 SBIN0007599 1305 1305 Processed 01/04/2023 0415644364 MRS HAKAM DEVI STATE BANK OF INDIA(508548)
182 FAZILKA PB-03-006-001-001/42
() 		2603006000NRG23270320230815253 28/03/2023 Sham Lal 2603006WL028119 Sham Lal 00415 SBIN0007599 1305 1305 Processed 01/04/2023 0415644483 SHAM LAL SO LACHMAN DASS THE FAZILKA CENTRAL COOP. BANK LTD(607559)
183 FAZILKA PB-03-006-001-001/45
() 		2603006000NRG23270320230815255 28/03/2023 ASHOK KUMAR 2603006WL028119 ASHOK KUMAR 00415 SBIN0007599 1044 1044 Processed 01/04/2023 0415644294 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
184 FAZILKA PB-03-006-001-001/46
() 		2603006000NRG23270320230815257 28/03/2023 Santosh 2603006WL028119 Santosh 00415 SBIN0007599 1305 1305 Processed 01/04/2023 0415644291 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
185 FAZILKA PB-03-006-001-001/54
() 		2603006000NRG23270320230815259 28/03/2023 devi lal 2603006WL028119 devi lal 00415 SBIN0007599 1305 1305 Processed 01/04/2023 0415644289 DEVI LAL SO CHUNI RAM PUNJAB NATIONAL BANK(508568)
186 FAZILKA PB-03-006-001-001/57
() 		2603006000NRG23270320230815260 28/03/2023 Pritpal Singh 2603006WL028119 Pritpal Singh 00415 SBIN0007599 522 522 Processed 01/04/2023 0415644361 MR PRIT PAL STATE BANK OF INDIA(508548)
187 FAZILKA PB-03-006-001-001/63
() 		2603006000NRG23270320230815262 28/03/2023 HANS RAJ 2603006WL028119 HANS RAJ 00415 SBIN0007599 1044 1044 Processed 01/04/2023 0415644290 HANSRAJ ICICI BANK LTD(508534)
188 FAZILKA PB-03-006-001-001/63
() 		2603006000NRG23270320230815261 28/03/2023 Kamla Devi 2603006WL028119 Kamla Devi 00415 SBIN0007599 1305 1305 Processed 01/04/2023 0415644353 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
189 FAZILKA PB-03-006-001-001/64
() 		2603006000NRG23270320230815264 28/03/2023 Kamla devi 2603006WL028119 Kamla devi 00415 SBIN0007599 1044 1044 Processed 01/04/2023 0415644359 MRS KAMLA RANI STATE BANK OF INDIA(508548)
190 FAZILKA PB-03-006-001-001/64
() 		2603006000NRG23270320230815263 28/03/2023 ram kumar 2603006WL028119 ram kumar 00415 SBIN0007599 261 261 Processed 01/04/2023 0415644336 RAM KUMAR ICICI BANK LTD(508534)
191 FAZILKA PB-03-006-001-001/66
() 		2603006000NRG23270320230815265 28/03/2023 Kalo Bai 2603006WL028119 Kalo Bai 00415 SBIN0007599 1044 1044 Processed 01/04/2023 0415644338 MRS KALO BAI STATE BANK OF INDIA(508548)
192 FAZILKA PB-03-006-001-001/69
() 		2603006000NRG23270320230815266 28/03/2023 NirmalaRani 2603006WL028119 NirmalaRani 00415 SBIN0007599 1305 1305 Processed 01/04/2023 0415644354 NIRMALA RANI W.O PARILAD RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
193 FAZILKA PB-03-006-001-001/71
() 		2603006000NRG23270320230815267 28/03/2023 gurwinder singh 2603006WL028119 gurwinder singh 00415 SBIN0007599 1305 1305 Processed 01/04/2023 0415644305 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
194 FAZILKA PB-03-006-001-001/75
() 		2603006000NRG23270320230815268 28/03/2023 Amerjeet Kaur 2603006WL028119 Amerjeet Kaur 00415 SBIN0007599 783 783 Processed 01/04/2023 0415644342 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
195 FAZILKA PB-03-006-001-001/77
() 		2603006000NRG23270320230815270 28/03/2023 Lakhwindar kaur 2603006WL028119 Lakhwindar kaur 00415 SBIN0007599 783 783 Processed 01/04/2023 0415644343 LAKHWINDER KAUR W.O JARNAIL SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
196 FAZILKA PB-03-006-001-001/79
() 		2603006000NRG23270320230815272 28/03/2023 Seeta 2603006WL028119 Seeta 00415 SBIN0007599 1044 1044 Processed 01/04/2023 0415644358 MRS SITA BAI STATE BANK OF INDIA(508548)
197 FAZILKA PB-03-006-001-001/8
() 		2603006000NRG23270320230815273 28/03/2023 KIRNA 2603006WL028119 KIRNA 00415 SBIN0007599 783 783 Processed 01/04/2023 0415644481 MRS KIRNA BAI STATE BANK OF INDIA(508548)
198 FAZILKA PB-03-006-001-001/82
() 		2603006000NRG23270320230815276 28/03/2023 Angrej singh 2603006WL028119 Angrej singh 00415 SBIN0007599 783 783 Rejected 03/04/2023 N032302E3F91B Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 FAZILKA PB-03-006-001-001/82
() 		2603006000NRG23270320230815277 28/03/2023 Rajinder 2603006WL028119 Rajinder 00415 SBIN0007599 1044 1044 Processed 01/04/2023 0415644567 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
200 FAZILKA PB-03-006-001-001/86
() 		2603006000NRG23270320230815280 28/03/2023 Rachpal Kaur 2603006WL028119 Rachpal Kaur 00415 SBIN0007599 1305 1305 Processed 01/04/2023 0415644317 MRS RACHPAL KAUR STATE BANK OF INDIA(508548)
201 FAZILKA PB-03-006-001-001/88
() 		2603006000NRG23270320230815281 28/03/2023 Perveen Kaur 2603006WL028119 Perveen Kaur 00415 SBIN0007599 1305 1305 Processed 01/04/2023 0415644346 MRS PARVEER KAUR STATE BANK OF INDIA(508548)
202 FAZILKA PB-03-006-001-001/89
() 		2603006000NRG23270320230815282 28/03/2023 shri ram 2603006WL028119 shri ram 00415 SBIN0007599 522 522 Processed 01/04/2023 0415644292 SHRI RAM SO SHO KARAN THE FAZILKA CENTRAL COOP. BANK LTD(607559)
203 FAZILKA PB-03-006-001-001/89
() 		2603006000NRG23270320230815283 28/03/2023 Sukhjinder 2603006WL028119 Sukhjinder 00415 SBIN0007599 1305 1305 Processed 01/04/2023 0415644355 MRS SUKHJINDER STATE BANK OF INDIA(508548)
204 FAZILKA PB-03-006-001-001/9
() 		2603006000NRG23270320230815284 28/03/2023 Balvir Kaur 2603006WL028119 Balvir Kaur 00415 SBIN0007599 783 783 Processed 01/04/2023 0415644357 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
205 FAZILKA PB-03-006-001-001/90
() 		2603006000NRG23270320230815285 28/03/2023 Primla 2603006WL028119 Primla 00415 SBIN0007599 783 783 Processed 01/04/2023 0415644348 MRS PARMILA STATE BANK OF INDIA(508548)
206 FAZILKA PB-03-006-001-001/94
() 		2603006000NRG23270320230815286 28/03/2023 Nirmla 2603006WL028119 Nirmla 00415 SBIN0007599 1044 1044 Processed 01/04/2023 0415644345 MRS NIRMALA STATE BANK OF INDIA(508548)
207 FAZILKA PB-03-006-001-001/97
() 		2603006000NRG23270320230815287 28/03/2023 Nirmala Rani 2603006WL028119 Nirmala Rani 00415 SBIN0007599 783 783 Processed 01/04/2023 0415644389 MRS NIRMALA RANI STATE BANK OF INDIA(508548)
208 FAZILKA PB-03-006-086-001/217
() 		2603006000NRG23280320230819845 28/03/2023 NISHAN SINGH 2603006WL028241 NISHAN SINGH 00415 SBIN0007599 1150 1150 Processed 01/04/2023 0415644306 MR NISHAN SINGH STATE BANK OF INDIA(508548)
209 FAZILKA PB-03-006-086-001/247
() 		2603006000NRG23280320230819858 28/03/2023 Harnek Singh 2603006WL028241 Harnek Singh 00415 SBIN0007599 1380 1380 Rejected 03/04/2023 N032302E3F5E9 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 FAZILKA PB-03-006-086-001/501
() 		2603006000NRG23280320230819904 28/03/2023 veero bai 2603006WL028241 veero bai 00415 SBIN0007599 1150 1150 Processed 01/04/2023 0415644383 Veero Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 56141 56141
211 FAZILKA PB-03-006-015-001/110
() 		2603006000NRG23280320230822205 28/03/2023 GURDEEP SINGH 2603006WL028319 GURDEEP SINGH 00415 SBIN0013688 1680 1680 Processed 01/04/2023 0415644349 GURDEEP SINGH ICICI BANK LTD(508534)
212 FAZILKA PB-03-006-015-001/111
() 		2603006000NRG23280320230822229 28/03/2023 Parkash Kaur 2603006WL028320 Parkash Kaur 00415 SBIN0013688 1500 1500 Processed 01/04/2023 0415644646 Mrs. PARKASH KAUR INDIAN BANK(607105)
213 FAZILKA PB-03-006-015-001/118
() 		2603006000NRG23280320230822207 28/03/2023 SIKANDAR SINGH 2603006WL028319 SIKANDAR SINGH 00415 SBIN0013688 1680 1680 Processed 01/04/2023 0415644480 SIKANDAR SINGH ICICI BANK LTD(508534)
214 FAZILKA PB-03-006-015-001/163
() 		2603006000NRG23280320230822196 28/03/2023 RESHAM SINGH 2603006WL028318 RESHAM SINGH 00415 SBIN0013688 1680 1680 Processed 01/04/2023 0415644351 MR RESHAM SINGH STATE BANK OF INDIA(508548)
215 FAZILKA PB-03-006-015-001/344
() 		2603006000NRG23280320230822186 28/03/2023 Makhan Singh 2603006WL028317 Makhan Singh 00415 SBIN0013688 1680 1680 Processed 01/04/2023 0415644498 MAKHAN SINGH ICICI BANK LTD(508534)
216 FAZILKA PB-03-006-015-001/395
() 		2603006000NRG23280320230822244 28/03/2023 Lakshmi Bai 2603006WL028320 Lakshmi Bai 00415 SBIN0013688 1500 1500 Processed 01/04/2023 0415644302 LAKSHMI BAI ICICI BANK LTD(508534)
217 FAZILKA PB-03-006-015-001/55
() 		2603006000NRG23280320230822214 28/03/2023 KULWINDER SINGH 2603006WL028319 KULWINDER SINGH 00415 SBIN0013688 1680 1680 Processed 01/04/2023 0415644298 KULWINDER SINGH HDFC BANK LTD(607152)
218 FAZILKA PB-03-006-015-001/618
() 		2603006000NRG23280320230822249 28/03/2023 CHIMAN SINGH 2603006WL028320 CHIMAN SINGH 00415 SBIN0013688 1500 1500 Processed 01/04/2023 0415644301 MR CHIMAN SINGH STATE BANK OF INDIA(508548)
219 FAZILKA PB-03-006-015-001/801
() 		2603006000NRG23280320230822255 28/03/2023 Jangeer Singh 2603006WL028320 Jangeer Singh 00415 SBIN0013688 1500 1500 Processed 01/04/2023 0415644300 MR JANGIR SINGH STATE BANK OF INDIA(508548)
220 FAZILKA PB-03-006-015-001/827
() 		2603006000NRG23280320230822220 28/03/2023 Santokh Singh 2603006WL028319 Santokh Singh 00415 SBIN0013688 1680 1680 Processed 01/04/2023 0415644341 SANTOKH SINGH HDFC BANK LTD(607152)
221 FAZILKA PB-03-006-015-001/912
() 		2603006000NRG23280320230822258 28/03/2023 Bhagwano Bai 2603006WL028320 Bhagwano Bai 00415 SBIN0013688 1500 1500 Processed 01/04/2023 0415644350 BHARAVA BAI HDFC BANK LTD(607152)
SubTotal 17580 17580
222 FAZILKA PB-03-006-001-001/300
() 		2603006000NRG23270320230815227 28/03/2023 MANPREET 2603006WL028119 MANPREET 00415 SBIN0014646 1044 1044 Processed 01/04/2023 0415644603 MS MANPREET KAUR STATE BANK OF INDIA(508548)
223 FAZILKA PB-03-006-086-001/576
() 		2603006000NRG23280320230819923 28/03/2023 BALWANT KAUR 2603006WL028241 BALWANT KAUR 00415 SBIN0014646 1150 1150 Processed 01/04/2023 0415644424 MR BALWANT SINGH SO HARDIAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2194 2194
224 FAZILKA PB-03-006-015-001/125
() 		2603006000NRG23280320230822233 28/03/2023 JOGINDER KAUR 2603006WL028320 JOGINDER KAUR 00415 SBIN0050248 1500 1500 Processed 01/04/2023 0415644611 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
225 FAZILKA PB-03-006-015-001/1252
() 		2603006000NRG23280320230822234 28/03/2023 PARAMJEET 2603006WL028320 PARAMJEET 00415 SBIN0050248 1500 1500 Processed 01/04/2023 0415644418 PARAMJEET UNION BANK OF INDIA(508500)
226 FAZILKA PB-03-006-015-001/51
() 		2603006000NRG23280320230822247 28/03/2023 koushalia bai 2603006WL028320 koushalia bai 00415 SBIN0050248 1500 1500 Processed 01/04/2023 0415644609 MRS KOUSHALIA BAI STATE BANK OF INDIA(508548)
227 FAZILKA PB-03-006-086-001/110
() 		2603006000NRG23280320230819802 28/03/2023 Soshi ram 2603006WL028241 Soshi ram 00415 SBIN0050248 1150 1150 Processed 01/04/2023 0415644581 MR SHOSHI RAM STATE BANK OF INDIA(508548)
228 FAZILKA PB-03-006-086-001/111
() 		2603006000NRG23280320230819804 28/03/2023 Jaswinder Kaur 2603006WL028241 Jaswinder Kaur 00415 SBIN0050248 1380 1380 Processed 01/04/2023 0415644572 MRS SUKHWINDER KAUR WO MALKEET SINGH STATE BANK OF INDIA(508548)
229 FAZILKA PB-03-006-086-001/134
() 		2603006000NRG23280320230819808 28/03/2023 Balvir singh 2603006WL028241 Balvir singh 00415 SBIN0050248 1150 1150 Processed 01/04/2023 0415644396 MR BALBIR SINGH STATE BANK OF INDIA(508548)
230 FAZILKA PB-03-006-086-001/153
() 		2603006000NRG23280320230819813 28/03/2023 Hernek Singh 2603006WL028241 Hernek Singh 00415 SBIN0050248 1150 1150 Processed 01/04/2023 0415644399 MR HARNEK SINGH SOFOUJA SINGH STATE BANK OF INDIA(508548)
231 FAZILKA PB-03-006-086-001/153
() 		2603006000NRG23280320230819814 28/03/2023 Shindo Bai 2603006WL028241 Shindo Bai 00415 SBIN0050248 1150 1150 Processed 01/04/2023 0415644421 CHHINDO BAI INDUSIND BANK(607189)
232 FAZILKA PB-03-006-086-001/156
() 		2603006000NRG23280320230819816 28/03/2023 Pritam singh 2603006WL028241 Pritam singh 00415 SBIN0050248 460 460 Processed 01/04/2023 0415644401 PRITAM SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
233 FAZILKA PB-03-006-086-001/178
() 		2603006000NRG23280320230819825 28/03/2023 Gurdeep singh 2603006WL028241 Gurdeep singh 00415 SBIN0050248 920 920 Processed 01/04/2023 0415644405 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
234 FAZILKA PB-03-006-086-001/178
() 		2603006000NRG23280320230819826 28/03/2023 Rano BAi 2603006WL028241 Rano BAi 00415 SBIN0050248 920 920 Processed 01/04/2023 0415644406 MRS RANO BAI STATE BANK OF INDIA(508548)
235 FAZILKA PB-03-006-086-001/182
() 		2603006000NRG23280320230819829 28/03/2023 SMITRA BAI 2603006WL028241 SMITRA BAI 00415 SBIN0050248 1380 1380 Processed 01/04/2023 0415644552 MS SUMITRA BAI W O SH GOPAL SINGH STATE BANK OF INDIA(508548)
236 FAZILKA PB-03-006-086-001/183
() 		2603006000NRG23280320230819831 28/03/2023 Rano bai 2603006WL028241 Rano bai 00415 SBIN0050248 1380 1380 Processed 01/04/2023 0415644368 MR JASWINDER SING STATE BANK OF INDIA(508548)
237 FAZILKA PB-03-006-086-001/185
() 		2603006000NRG23280320230819832 28/03/2023 Krisna Rani 2603006WL028241 Krisna Rani 00415 SBIN0050248 1150 1150 Processed 01/04/2023 0415644408 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
238 FAZILKA PB-03-006-086-001/196
() 		2603006000NRG23280320230819834 28/03/2023 KASHMIR SINGH 2603006WL028241 KASHMIR SINGH 00415 SBIN0050248 1150 1150 Processed 01/04/2023 0415644409 MR KASHMIR SINGH SO SARDAR SINGH 9465316 STATE BANK OF INDIA(508548)
239 FAZILKA PB-03-006-086-001/210
() 		2603006000NRG23280320230819841 28/03/2023 SUMITRA BAI 2603006WL028241 SUMITRA BAI 00415 SBIN0050248 1150 1150 Processed 01/04/2023 0415644440 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
240 FAZILKA PB-03-006-086-001/219
() 		2603006000NRG23280320230819847 28/03/2023 Soma Rani 2603006WL028241 Soma Rani 00415 SBIN0050248 1150 1150 Processed 01/04/2023 0415644413 SOMA BAI UCO BANK(607066)
241 FAZILKA PB-03-006-086-001/235
() 		2603006000NRG23280320230819852 28/03/2023 ako bai 2603006WL028241 ako bai 00415 SBIN0050248 1380 1380 Processed 01/04/2023 0415644590 MRS AKO BAI STATE BANK OF INDIA(508548)
242 FAZILKA PB-03-006-086-001/249
() 		2603006000NRG23280320230819859 28/03/2023 BALWANT SINGH 2603006WL028241 BALWANT SINGH 00415 SBIN0050248 460 460 Processed 01/04/2023 0415644574 MR BALWANT SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
243 FAZILKA PB-03-006-086-001/252
() 		2603006000NRG23280320230819861 28/03/2023 LAKSHMI BAI 2603006WL028241 LAKSHMI BAI 00415 SBIN0050248 1380 1380 Processed 01/04/2023 0415644598 MRS LACHHMI BAI W O MAKHAN SINGH STATE BANK OF INDIA(508548)
244 FAZILKA PB-03-006-086-001/315
() 		2603006000NRG23280320230819865 28/03/2023 KRISHNA RANI 2603006WL028241 KRISHNA RANI 00415 SBIN0050248 230 230 Processed 01/04/2023 0415644637 MRS KRISHNA BAI WO BALWANT SINGH STATE BANK OF INDIA(508548)
245 FAZILKA PB-03-006-086-001/377
() 		2603006000NRG23280320230819869 28/03/2023 Satnam Singh 2603006WL028241 Satnam Singh 00415 SBIN0050248 1380 1380 Processed 01/04/2023 0415644470 SATNAM SINGH STATE BANK OF INDIA(508548)
246 FAZILKA PB-03-006-086-001/379
() 		2603006000NRG23280320230819871 28/03/2023 JARNAIL SINGH 2603006WL028241 JARNAIL SINGH 00415 SBIN0050248 460 460 Processed 01/04/2023 0415644636 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
247 FAZILKA PB-03-006-086-001/399
() 		2603006000NRG23280320230819875 28/03/2023 Santosh Rani 2603006WL028241 Santosh Rani 00415 SBIN0050248 1380 1380 Processed 01/04/2023 0415644569 MRS SANTOSH RANI WO MAGANT RAM STATE BANK OF INDIA(508548)
248 FAZILKA PB-03-006-086-001/408
() 		2603006000NRG23280320230819878 28/03/2023 Har Singh 2603006WL028241 Har Singh 00415 SBIN0050248 920 920 Processed 01/04/2023 0415644578 MR HAR SINGH STATE BANK OF INDIA(508548)
249 FAZILKA PB-03-006-086-001/445
() 		2603006000NRG23280320230819888 28/03/2023 Amarjit Kaur 2603006WL028241 Amarjit Kaur 00415 SBIN0050248 1380 1380 Processed 01/04/2023 0415644559 MRS AMARJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
250 FAZILKA PB-03-006-086-001/459
() 		2603006000NRG23280320230819891 28/03/2023 Namo Bai 2603006WL028241 Namo Bai 00415 SBIN0050248 1380 1380 Processed 01/04/2023 0415644591 MRS NAMO BAI WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
251 FAZILKA PB-03-006-086-001/460
() 		2603006000NRG23280320230819893 28/03/2023 Budh Parkash 2603006WL028241 Budh Parkash 00415 SBIN0050248 1380 1380 Processed 01/04/2023 0415644331 MR BUDH PARKASH SO SATNAM SINGH STATE BANK OF INDIA(508548)
252 FAZILKA PB-03-006-086-001/461
() 		2603006000NRG23280320230819895 28/03/2023 KULDEEP SINGH 2603006WL028241 KULDEEP SINGH 00415 SBIN0050248 690 690 Processed 01/04/2023 0415644596 KULDEEP SINGH SO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
253 FAZILKA PB-03-006-086-001/507
() 		2603006000NRG23280320230819905 28/03/2023 AMRO BAI 2603006WL028241 AMRO BAI 00415 SBIN0050248 1150 1150 Processed 01/04/2023 0415644384 MRS AMRO BAI WO SIMARJEET SINGH STATE BANK OF INDIA(508548)
254 FAZILKA PB-03-006-086-001/52
() 		2603006000NRG23280320230819909 28/03/2023 Bhagu ram 2603006WL028241 Bhagu ram 00415 SBIN0050248 1150 1150 Processed 01/04/2023 0415644551 MR BHAGU RAM SO SH GAJJAN RAM STATE BANK OF INDIA(508548)
255 FAZILKA PB-03-006-086-001/565
() 		2603006000NRG23280320230819919 28/03/2023 BHAJAN SINGH 2603006WL028241 BHAJAN SINGH 00415 SBIN0050248 1150 1150 Processed 01/04/2023 0415644577 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
256 FAZILKA PB-03-006-086-001/78
() 		2603006000NRG23280320230819939 28/03/2023 Jogindera Bai 2603006WL028241 Jogindera Bai 00415 SBIN0050248 1380 1380 Processed 01/04/2023 0415644474 MRS JOGINDERO BAI WO PRITHA SINGH STATE BANK OF INDIA(508548)
257 FAZILKA PB-03-006-086-001/78
() 		2603006000NRG23280320230819938 28/03/2023 Pritha Singh 2603006WL028241 Pritha Singh 00415 SBIN0050248 1380 1380 Processed 01/04/2023 0415644473 MR PRITHA SINGH SO SH ARJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 38770 38770
258 FAZILKA PB-03-006-015-001/1213
() 		2603006000NRG23280320230822208 28/03/2023 RAVI KUMAR 2603006WL028319 RAVI KUMAR 00415 SBIN0050932 1680 1680 Processed 01/04/2023 0415644499 RAVI KUMAR SO JAI CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1680 1680
259 FAZILKA PB-03-006-015-001/1082
() 		2603006000NRG23280320230822180 28/03/2023 Balwant Singh 2603006WL028317 Balwant Singh 00415 SBIN0051101 1680 1680 Processed 01/04/2023 0415644563 MR BALWANT SINGH STATE BANK OF INDIA(508548)
260 FAZILKA PB-03-006-015-001/1097
() 		2603006000NRG23280320230822227 28/03/2023 Balwinder Singh 2603006WL028320 Balwinder Singh 00415 SBIN0051101 1500 1500 Processed 01/04/2023 0415644311 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
261 FAZILKA PB-03-006-015-001/1131
() 		2603006000NRG23280320230822230 28/03/2023 SONU SINGH 2603006WL028320 SONU SINGH 00415 SBIN0051101 1500 1500 Processed 01/04/2023 0415644613 SONU SINGH HDFC BANK LTD(607152)
262 FAZILKA PB-03-006-015-001/1271
() 		2603006000NRG23280320230822236 28/03/2023 DEEPU SINGH 2603006WL028320 DEEPU SINGH 00415 SBIN0051101 1500 1500 Processed 01/04/2023 0415644419 MISS DEEPU SINGH SO CHHINDER PAL SINGH STATE BANK OF INDIA(508548)
263 FAZILKA PB-03-006-015-001/13
() 		2603006000NRG23280320230822237 28/03/2023 HARNEK SINGH 2603006WL028320 HARNEK SINGH 00415 SBIN0051101 1500 1500 Processed 01/04/2023 0415644390 MR HARNEK SINGH STATE BANK OF INDIA(508548)
264 FAZILKA PB-03-006-015-001/236
() 		2603006000NRG23280320230822240 28/03/2023 MAYA BAI 2603006WL028320 MAYA BAI 00415 SBIN0051101 1500 1500 Processed 01/04/2023 0415644594 MISS MAYA BAI STATE BANK OF INDIA(508548)
265 FAZILKA PB-03-006-015-001/367
() 		2603006000NRG23280320230822242 28/03/2023 Khan Singh 2603006WL028320 Khan Singh 00415 SBIN0051101 1500 1500 Processed 01/04/2023 0415644392 KHAN SINGH ICICI BANK LTD(508534)
266 FAZILKA PB-03-006-015-001/39
() 		2603006000NRG23280320230822243 28/03/2023 DIYAL KAUR 2603006WL028320 DIYAL KAUR 00415 SBIN0051101 1500 1500 Processed 01/04/2023 0415644610 MRS DIYAL KAUR STATE BANK OF INDIA(508548)
267 FAZILKA PB-03-006-015-001/42
() 		2603006000NRG23280320230822246 28/03/2023 SHANK SINGH 2603006WL028320 SHANK SINGH 00415 SBIN0051101 1500 1500 Processed 01/04/2023 0415644550 SHANK SINGH ICICI BANK LTD(508534)
268 FAZILKA PB-03-006-015-001/689
() 		2603006000NRG23280320230822252 28/03/2023 Gurmeet Kaur 2603006WL028320 Gurmeet Kaur 00415 SBIN0051101 1500 1500 Processed 01/04/2023 0415644308 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 15180 15180
269 FAZILKA PB-03-006-015-001/1012
() 		2603006000NRG23280320230822223 28/03/2023 Bhim Sain 2603006WL028320 Bhim Sain 00415 SBIN0051275 1500 1500 Processed 01/04/2023 0415644315 MR BHIM SAIN S O DES RAJ STATE BANK OF INDIA(508548)
270 FAZILKA PB-03-006-015-001/1028
() 		2603006000NRG23280320230822226 28/03/2023 Shilo Bai 2603006WL028320 Shilo Bai 00415 SBIN0051275 1500 1500 Processed 01/04/2023 0415644585 MRS SHILO BAI STATE BANK OF INDIA(508548)
271 FAZILKA PB-03-006-015-001/1201
() 		2603006000NRG23280320230822195 28/03/2023 ABHISHEK KUMAR 2603006WL028318 ABHISHEK KUMAR 00415 SBIN0051275 1680 1680 Processed 01/04/2023 0415644649 ABHISHEK KUMAR BANK OF BARODA(606985)
272 FAZILKA PB-03-006-015-001/1208
() 		2603006000NRG23280320230822231 28/03/2023 SUNITA RANI 2603006WL028320 SUNITA RANI 00415 SBIN0051275 1500 1500 Processed 01/04/2023 0415644647 SUNITA RANI HDFC BANK LTD(607152)
273 FAZILKA PB-03-006-015-001/1254
() 		2603006000NRG23280320230822209 28/03/2023 SOURAV KUMAR 2603006WL028319 SOURAV KUMAR 00415 SBIN0051275 1680 1680 Processed 01/04/2023 0415644648 MR SOURAB KUMAR STATE BANK OF INDIA(508548)
274 FAZILKA PB-03-006-015-001/143
() 		2603006000NRG23280320230822182 28/03/2023 AMREEK SINGH 2603006WL028317 AMREEK SINGH 00415 SBIN0051275 1680 1680 Processed 01/04/2023 0415644544 MR AMRIK SINGH STATE BANK OF INDIA(508548)
275 FAZILKA PB-03-006-015-001/193
() 		2603006000NRG23280320230822239 28/03/2023 BITTU SINGH 2603006WL028320 BITTU SINGH 00415 SBIN0051275 1500 1500 Processed 01/04/2023 0415644319 MR BITU SINGH STATE BANK OF INDIA(508548)
276 FAZILKA PB-03-006-015-001/322
() 		2603006000NRG23280320230822185 28/03/2023 KOSHALYA BAI 2603006WL028317 KOSHALYA BAI 00415 SBIN0051275 1680 1680 Processed 01/04/2023 0415644420 MRS KOSHALIA BAI STATE BANK OF INDIA(508548)
277 FAZILKA PB-03-006-015-001/322
() 		2603006000NRG23280320230822184 28/03/2023 Pala Singh 2603006WL028317 Pala Singh 00415 SBIN0051275 1680 1680 Processed 01/04/2023 0415644556 MR PALA SINGH STATE BANK OF INDIA(508548)
278 FAZILKA PB-03-006-015-001/560
() 		2603006000NRG23280320230822187 28/03/2023 Krishna Rani 2603006WL028317 Krishna Rani 00415 SBIN0051275 1680 1680 Processed 01/04/2023 0415644309 MRS KRISHNA RANI WO JEET KUMAR STATE BANK OF INDIA(508548)
279 FAZILKA PB-03-006-015-001/613
() 		2603006000NRG23280320230822248 28/03/2023 JELLA SINGH 2603006WL028320 JELLA SINGH 00415 SBIN0051275 1000 1000 Processed 01/04/2023 0415644545 JELLA SINGH ICICI BANK LTD(508534)
280 FAZILKA PB-03-006-015-001/629
() 		2603006000NRG23280320230822250 28/03/2023 JARNAIL SINGH 2603006WL028320 JARNAIL SINGH 00415 SBIN0051275 1500 1500 Processed 01/04/2023 0415644393 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
281 FAZILKA PB-03-006-015-001/757
() 		2603006000NRG23280320230822253 28/03/2023 Kashmir Singh 2603006WL028320 Kashmir Singh 00415 SBIN0051275 1500 1500 Processed 01/04/2023 0415644557 KASHMIR SINGH BANK OF BARODA(606985)
282 FAZILKA PB-03-006-015-001/817
() 		2603006000NRG23280320230822219 28/03/2023 Kernail Singh 2603006WL028319 Kernail Singh 00415 SBIN0051275 1680 1680 Processed 01/04/2023 0415644565 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
283 FAZILKA PB-03-006-015-001/831
() 		2603006000NRG23280320230822256 28/03/2023 Manjeet Kaur 2603006WL028320 Manjeet Kaur 00415 SBIN0051275 1500 1500 Processed 01/04/2023 0415644310 MRS MANJIT KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
284 FAZILKA PB-03-006-086-001/118
() 		2603006000NRG23280320230819805 28/03/2023 Kala singh 2603006WL028241 Kala singh 00415 SBIN0051275 230 230 Processed 01/04/2023 0415644395 MR KALA RAM STATE BANK OF INDIA(508548)
285 FAZILKA PB-03-006-086-001/126
() 		2603006000NRG23280320230819806 28/03/2023 Bakho bai 2603006WL028241 Bakho bai 00415 SBIN0051275 1150 1150 Processed 01/04/2023 0415644423 MRS BAKHO BAI STATE BANK OF INDIA(508548)
286 FAZILKA PB-03-006-086-001/129
() 		2603006000NRG23280320230819807 28/03/2023 Gurmito bai 2603006WL028241 Gurmito bai 00415 SBIN0051275 1380 1380 Processed 01/04/2023 0415644332 MRS GURMEET KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
287 FAZILKA PB-03-006-086-001/134
() 		2603006000NRG23280320230819809 28/03/2023 Kashmira Bai 2603006WL028241 Kashmira Bai 00415 SBIN0051275 1380 1380 Processed 01/04/2023 0415644397 MRS KASHMIRA BAI STATE BANK OF INDIA(508548)
288 FAZILKA PB-03-006-086-001/138
() 		2603006000NRG23280320230819810 28/03/2023 Uttam Singh 2603006WL028241 Uttam Singh 00415 SBIN0051275 1380 1380 Processed 01/04/2023 0415644398 MR UTTAM SINGH STATE BANK OF INDIA(508548)
289 FAZILKA PB-03-006-086-001/151
() 		2603006000NRG23280320230819812 28/03/2023 Mukhtyaro Bai 2603006WL028241 Mukhtyaro Bai 00415 SBIN0051275 1380 1380 Processed 01/04/2023 0415644549 MRS MUKHTYARO BAI STATE BANK OF INDIA(508548)
290 FAZILKA PB-03-006-086-001/154
() 		2603006000NRG23280320230819815 28/03/2023 Soma BAi 2603006WL028241 Soma BAi 00415 SBIN0051275 1380 1380 Processed 01/04/2023 0415644400 MRS SOMA BAI STATE BANK OF INDIA(508548)
291 FAZILKA PB-03-006-086-001/160
() 		2603006000NRG23280320230819818 28/03/2023 Bidhi Chand 2603006WL028241 Bidhi Chand 00415 SBIN0051275 1380 1380 Processed 01/04/2023 0415644402 MR BIDHI CHAND STATE BANK OF INDIA(508548)
292 FAZILKA PB-03-006-086-001/165
() 		2603006000NRG23280320230819820 28/03/2023 Bhagwanti 2603006WL028241 Bhagwanti 00415 SBIN0051275 1150 1150 Processed 01/04/2023 0415644403 MR MANGAL RAM STATE BANK OF INDIA(508548)
293 FAZILKA PB-03-006-086-001/169
() 		2603006000NRG23280320230819823 28/03/2023 Bheem Sain 2603006WL028241 Bheem Sain 00415 SBIN0051275 1150 1150 Processed 01/04/2023 0415644568 BHIM SAIN HDFC BANK LTD(607152)
294 FAZILKA PB-03-006-086-001/17
() 		2603006000NRG23280320230819824 28/03/2023 Gurmeet Kaur 2603006WL028241 Gurmeet Kaur 00415 SBIN0051275 460 460 Processed 01/04/2023 0415644404 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
295 FAZILKA PB-03-006-086-001/179
() 		2603006000NRG23280320230819827 28/03/2023 Santo bai 2603006WL028241 Santo bai 00415 SBIN0051275 920 920 Processed 01/04/2023 0415644407 MRS SANTO BAI STATE BANK OF INDIA(508548)
296 FAZILKA PB-03-006-086-001/197
() 		2603006000NRG23280320230819835 28/03/2023 lado bai 2603006WL028241 lado bai 00415 SBIN0051275 1380 1380 Processed 01/04/2023 0415644410 MRS LADO BAI AND DSSO STATE BANK OF INDIA(508548)
297 FAZILKA PB-03-006-086-001/2
() 		2603006000NRG23280320230819836 28/03/2023 Kako Bai 2603006WL028241 Kako Bai 00415 SBIN0051275 1380 1380 Processed 01/04/2023 0415644411 MRS KAKO BAI STATE BANK OF INDIA(508548)
298 FAZILKA PB-03-006-086-001/206
() 		2603006000NRG23280320230819837 28/03/2023 PARMJEET 2603006WL028241 PARMJEET 00415 SBIN0051275 1380 1380 Processed 01/04/2023 0415644439 MRS PARAMJIT KAUR W O VEER SINGH STATE BANK OF INDIA(508548)
299 FAZILKA PB-03-006-086-001/207
() 		2603006000NRG23280320230819839 28/03/2023 KELAISH RANI 2603006WL028241 KELAISH RANI 00415 SBIN0051275 1150 1150 Processed 01/04/2023 0415644553 MRS KAILASH RANI STATE BANK OF INDIA(508548)
300 FAZILKA PB-03-006-086-001/219
() 		2603006000NRG23280320230819846 28/03/2023 SURJEET SINGH 2603006WL028241 SURJEET SINGH 00415 SBIN0051275 230 230 Processed 01/04/2023 0415644441 MR SURJIT SINGH S O KASHMIR SINGH STATE BANK OF INDIA(508548)
301 FAZILKA PB-03-006-086-001/229
() 		2603006000NRG23280320230819848 28/03/2023 swarna rani 2603006WL028241 swarna rani 00415 SBIN0051275 1150 1150 Processed 01/04/2023 0415644442 MRS SAWARNA RANI STATE BANK OF INDIA(508548)
302 FAZILKA PB-03-006-086-001/234
() 		2603006000NRG23280320230819849 28/03/2023 Kala singh 2603006WL028241 Kala singh 00415 SBIN0051275 1380 1380 Processed 01/04/2023 0415644466 MR KALA SINGH STATE BANK OF INDIA(508548)
303 FAZILKA PB-03-006-086-001/234
() 		2603006000NRG23280320230819850 28/03/2023 Kelash rani 2603006WL028241 Kelash rani 00415 SBIN0051275 1380 1380 Processed 01/04/2023 0415644467 MRS KAILASH RANI STATE BANK OF INDIA(508548)
304 FAZILKA PB-03-006-086-001/24
() 		2603006000NRG23280320230819853 28/03/2023 Jernel singh 2603006WL028241 Jernel singh 00415 SBIN0051275 1150 1150 Processed 01/04/2023 0415644414 MR JARNIAL SINGH STATE BANK OF INDIA(508548)
305 FAZILKA PB-03-006-086-001/24
() 		2603006000NRG23280320230819854 28/03/2023 Jito bai 2603006WL028241 Jito bai 00415 SBIN0051275 1150 1150 Processed 01/04/2023 0415644627 MRS JEETO BAI STATE BANK OF INDIA(508548)
306 FAZILKA PB-03-006-086-001/241
() 		2603006000NRG23280320230819856 28/03/2023 krishna bai 2603006WL028241 krishna bai 00415 SBIN0051275 1150 1150 Processed 01/04/2023 0415644629 MISS KRISHNA RANI STATE BANK OF INDIA(508548)
307 FAZILKA PB-03-006-086-001/241
() 		2603006000NRG23280320230819855 28/03/2023 KUSHLIA BAI 2603006WL028241 KUSHLIA BAI 00415 SBIN0051275 1380 1380 Processed 01/04/2023 0415644628 MRS KUSHALIYA BAI STATE BANK OF INDIA(508548)
308 FAZILKA PB-03-006-086-001/25
() 		2603006000NRG23280320230819860 28/03/2023 Goga Bai 2603006WL028241 Goga Bai 00415 SBIN0051275 920 920 Processed 01/04/2023 0415644468 MISS GOGA BAI STATE BANK OF INDIA(508548)
309 FAZILKA PB-03-006-086-001/262
() 		2603006000NRG23280320230819862 28/03/2023 NAVTEJ KAUR 2603006WL028241 NAVTEJ KAUR 00415 SBIN0051275 1380 1380 Processed 01/04/2023 0415644373 MR NAVTEJ KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
310 FAZILKA PB-03-006-086-001/30
() 		2603006000NRG23280320230819863 28/03/2023 Jalo bai 2603006WL028241 Jalo bai 00415 SBIN0051275 1380 1380 Processed 01/04/2023 0415644469 MRS JALA BAI WO KASHMIR SINGH STATE BANK OF INDIA(508548)
311 FAZILKA PB-03-006-086-001/313
() 		2603006000NRG23280320230819864 28/03/2023 JEETO BAI 2603006WL028241 JEETO BAI 00415 SBIN0051275 1150 1150 Processed 01/04/2023 0415644372 MRS JITO BAI STATE BANK OF INDIA(508548)
312 FAZILKA PB-03-006-086-001/380
() 		2603006000NRG23280320230819872 28/03/2023 Mehar Ram 2603006WL028241 Mehar Ram 00415 SBIN0051275 1380 1380 Processed 01/04/2023 0415644471 MR MEHAR RAM STATE BANK OF INDIA(508548)
313 FAZILKA PB-03-006-086-001/395
() 		2603006000NRG23280320230819873 28/03/2023 Jogindero Bai 2603006WL028241 Jogindero Bai 00415 SBIN0051275 1150 1150 Processed 01/04/2023 0415644570 MRS JAGINDRO BAI STATE BANK OF INDIA(508548)
314 FAZILKA PB-03-006-086-001/396
() 		2603006000NRG23280320230819874 28/03/2023 Jaswinder Kaur 2603006WL028241 Jaswinder Kaur 00415 SBIN0051275 1380 1380 Processed 01/04/2023 0415644558 Mrs. Jaswinder Kaur INDIAN BANK(607105)
315 FAZILKA PB-03-006-086-001/401
() 		2603006000NRG23280320230819876 28/03/2023 Chinda Singh 2603006WL028241 Chinda Singh 00415 SBIN0051275 1150 1150 Processed 01/04/2023 0415644582 MR CHINDA SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
316 FAZILKA PB-03-006-086-001/420
() 		2603006000NRG23280320230819879 28/03/2023 Jagjit Singh 2603006WL028241 Jagjit Singh 00415 SBIN0051275 1380 1380 Processed 01/04/2023 0415644589 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
317 FAZILKA PB-03-006-086-001/434
() 		2603006000NRG23280320230819883 28/03/2023 Kashmira Bai 2603006WL028241 Kashmira Bai 00415 SBIN0051275 920 920 Processed 01/04/2023 0415644588 MRS KASHMIRA BAI STATE BANK OF INDIA(508548)
318 FAZILKA PB-03-006-086-001/437
() 		2603006000NRG23280320230819886 28/03/2023 Pappo Bai 2603006WL028241 Pappo Bai 00415 SBIN0051275 1380 1380 Processed 01/04/2023 0415644571 MRS PAPPO BAI STATE BANK OF INDIA(508548)
319 FAZILKA PB-03-006-086-001/460
() 		2603006000NRG23280320230819894 28/03/2023 Bamila Rani 2603006WL028241 Bamila Rani 00415 SBIN0051275 920 920 Processed 01/04/2023 0415644330 MRS BIMLA RANI STATE BANK OF INDIA(508548)
320 FAZILKA PB-03-006-086-001/469
() 		2603006000NRG23280320230819897 28/03/2023 HARWINDER 2603006WL028241 HARWINDER 00415 SBIN0051275 1150 1150 Processed 01/04/2023 0415644381 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
321 FAZILKA PB-03-006-086-001/470
() 		2603006000NRG23280320230819898 28/03/2023 SHANA RANI 2603006WL028241 SHANA RANI 00415 SBIN0051275 1150 1150 Processed 01/04/2023 0415644362 MRS SHANA RANI STATE BANK OF INDIA(508548)
322 FAZILKA PB-03-006-086-001/478
() 		2603006000NRG23280320230819901 28/03/2023 VEERO BAI 2603006WL028241 VEERO BAI 00415 SBIN0051275 1380 1380 Processed 01/04/2023 0415644587 MRS VEERO BAI STATE BANK OF INDIA(508548)
323 FAZILKA PB-03-006-086-001/511
() 		2603006000NRG23280320230819906 28/03/2023 SANDEEP 2603006WL028241 SANDEEP 00415 SBIN0051275 1150 1150 Processed 01/04/2023 0415644633 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
324 FAZILKA PB-03-006-086-001/52
() 		2603006000NRG23280320230819910 28/03/2023 Debo bai 2603006WL028241 Debo bai 00415 SBIN0051275 1150 1150 Processed 01/04/2023 0415644322 MRS DEBO BAI WO BAGU RAM STATE BANK OF INDIA(508548)
325 FAZILKA PB-03-006-086-001/549
() 		2603006000NRG23280320230819913 28/03/2023 AASHA RANI 2603006WL028241 AASHA RANI 00415 SBIN0051275 1380 1380 Processed 01/04/2023 0415644600 MRS ASHA RANI STATE BANK OF INDIA(508548)
326 FAZILKA PB-03-006-086-001/56
() 		2603006000NRG23280320230819915 28/03/2023 Hermit Singh 2603006WL028241 Hermit Singh 00415 SBIN0051275 920 920 Processed 01/04/2023 0415644472 MR HARMIT SINGH STATE BANK OF INDIA(508548)
327 FAZILKA PB-03-006-086-001/564
() 		2603006000NRG23280320230819918 28/03/2023 VEERPAL KAUR 2603006WL028241 VEERPAL KAUR 00415 SBIN0051275 1150 1150 Processed 01/04/2023 0415644425 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
328 FAZILKA PB-03-006-086-001/586
() 		2603006000NRG23280320230819927 28/03/2023 SHEELA BAI 2603006WL028241 SHEELA BAI 00415 SBIN0051275 1380 1380 Processed 01/04/2023 0415644625 MRS SHEELA BAI STATE BANK OF INDIA(508548)
329 FAZILKA PB-03-006-086-001/601
() 		2603006000NRG23280320230819932 28/03/2023 KAILASH RANI 2603006WL028241 KAILASH RANI 00415 SBIN0051275 1150 1150 Processed 01/04/2023 0415644597 Mrs. Kailash Rani INDIAN BANK(607105)
330 FAZILKA PB-03-006-086-001/604
() 		2603006000NRG23280320230819934 28/03/2023 MANDEEP KAUR 2603006WL028241 MANDEEP KAUR 00415 SBIN0051275 1380 1380 Processed 01/04/2023 0415644385 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
331 FAZILKA PB-03-006-086-001/604
() 		2603006000NRG23280320230819933 28/03/2023 MANJEET SINGH 2603006WL028241 MANJEET SINGH 00415 SBIN0051275 1380 1380 Processed 01/04/2023 0415644386 MANJIT SINGH SO KISHAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
332 FAZILKA PB-03-006-086-001/7
() 		2603006000NRG23280320230819935 28/03/2023 Asha rani 2603006WL028241 Asha rani 00415 SBIN0051275 1380 1380 Processed 01/04/2023 0415644554 Mrs. Asha Rani INDIAN BANK(607105)
333 FAZILKA PB-03-006-086-001/71
() 		2603006000NRG23280320230819936 28/03/2023 Satnam singh 2603006WL028241 Satnam singh 00415 SBIN0051275 1380 1380 Processed 01/04/2023 0415644638 SATNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
334 FAZILKA PB-03-006-086-001/88
() 		2603006000NRG23280320230819941 28/03/2023 Karmjeet Kaur 2603006WL028241 Karmjeet Kaur 00415 SBIN0051275 1380 1380 Processed 01/04/2023 0415644476 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
335 FAZILKA PB-03-006-086-001/88
() 		2603006000NRG23280320230819940 28/03/2023 Mangat singh 2603006WL028241 Mangat singh 00415 SBIN0051275 1150 1150 Processed 01/04/2023 0415644475 MR MANGAT SINGH STATE BANK OF INDIA(508548)
336 FAZILKA PB-03-006-086-001/89
() 		2603006000NRG23280320230819942 28/03/2023 Pritam singh 2603006WL028241 Pritam singh 00415 SBIN0051275 1150 1150 Rejected 03/04/2023 N032302E3F8DD Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 86510 86510
337 FAZILKA PB-03-006-033-001/12
() 		2603006000NRG23280320230820341 28/03/2023 Beera Singh 2603006WL028264 Beera Singh 00462 UCBA0002553 267 267 Processed 01/04/2023 0415644508 BIRA SINGH SO SH BANTA SINGH PUNJAB NATIONAL BANK(508568)
338 FAZILKA PB-03-006-033-001/13
() 		2603006000NRG23280320230820359 28/03/2023 Dialo Bai 2603006WL028264 Dialo Bai 00462 UCBA0002553 267 267 Processed 01/04/2023 0415644514 DIALO BAI D S W O FZR CANARA BANK(508532)
339 FAZILKA PB-03-006-033-001/16
() 		2603006000NRG23280320230820387 28/03/2023 Jangeer Singh 2603006WL028264 Jangeer Singh 00462 UCBA0002553 267 267 Processed 01/04/2023 0415644512 Mr. JANGIR SINGH INDIAN BANK(607105)
340 FAZILKA PB-03-006-033-001/18
() 		2603006000NRG23280320230820388 28/03/2023 Gudda Bai 2603006WL028264 Gudda Bai 00462 UCBA0002553 267 267 Processed 01/04/2023 0415644488 GUDO BAI W/O PURAN SINGH UCO BANK(607066)
341 FAZILKA PB-03-006-033-001/19
() 		2603006000NRG23280320230820391 28/03/2023 Krishan Singh 2603006WL028264 Krishan Singh 00462 UCBA0002553 267 267 Processed 31/03/2023 0415644504 KRISHAN SINGH SO MAKHAN SINGH BANK OF INDIA(508505)
342 FAZILKA PB-03-006-033-001/22
() 		2603006000NRG23280320230820392 28/03/2023 Mangat Ram 2603006WL028264 Mangat Ram 00462 UCBA0002553 267 267 Processed 01/04/2023 0415644510 MANGAT RAM BANK OF BARODA(606985)
343 FAZILKA PB-03-006-033-001/24
() 		2603006000NRG23280320230820396 28/03/2023 Krishana Rani 2603006WL028264 Krishana Rani 00462 UCBA0002553 267 267 Processed 01/04/2023 0415644513 KRISHNA RANI UCO BANK(607066)
344 FAZILKA PB-03-006-033-001/25
() 		2603006000NRG23280320230820397 28/03/2023 Shimla Rani 2603006WL028264 Shimla Rani 00462 UCBA0002553 267 267 Processed 01/04/2023 0415644283 SHIMLA RANI W/O MAHINDER SINGH UCO BANK(607066)
345 FAZILKA PB-03-006-033-001/26
() 		2603006000NRG23280320230820400 28/03/2023 Gurcharan Singh 2603006WL028264 Gurcharan Singh 00462 UCBA0002553 267 267 Processed 01/04/2023 0415644503 GURCHARAN SINGH AND GURDIAL SO KARTAR SI PUNJAB NATIONAL BANK(508568)
346 FAZILKA PB-03-006-033-001/30
() 		2603006000NRG23280320230820403 28/03/2023 Kashmira Bai 2603006WL028264 Kashmira Bai 00462 UCBA0002553 267 267 Processed 01/04/2023 0415644281 KASHMIRA BAI UCO BANK(607066)
347 FAZILKA PB-03-006-033-001/31
() 		2603006000NRG23280320230820404 28/03/2023 Manjeet Kumar 2603006WL028264 Manjeet Kumar 00462 UCBA0002553 267 267 Processed 01/04/2023 0415644506 Mr. Manjeet Kumar INDIAN BANK(607105)
348 FAZILKA PB-03-006-033-001/33
() 		2603006000NRG23280320230820409 28/03/2023 Chinderpal Kaur 2603006WL028264 Chinderpal Kaur 00462 UCBA0002553 267 267 Processed 01/04/2023 0415644518 CHHINDERPAL KAUR UCO BANK(607066)
349 FAZILKA PB-03-006-033-001/38
() 		2603006000NRG23280320230820415 28/03/2023 Ram Singh 2603006WL028264 Ram Singh 00462 UCBA0002553 267 267 Processed 01/04/2023 0415644490 RAM SINGH S/O KALA SINGH PUNJAB NATIONAL BANK(508568)
350 FAZILKA PB-03-006-033-001/40
() 		2603006000NRG23280320230820418 28/03/2023 Parmeshvri Bai 2603006WL028264 Parmeshvri Bai 00462 UCBA0002553 267 267 Processed 01/04/2023 0415644284 PARMESHWARI BAI UCO BANK(607066)
351 FAZILKA PB-03-006-033-001/44
() 		2603006000NRG23280320230820419 28/03/2023 Puran Singh 2603006WL028264 Puran Singh 00462 UCBA0002553 267 267 Processed 01/04/2023 0415644516 PURAN SINGH SO SURAIN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
352 FAZILKA PB-03-006-033-001/48
() 		2603006000NRG23280320230820422 28/03/2023 Mukhtiyar Singh 2603006WL028264 Mukhtiyar Singh 00462 UCBA0002553 267 267 Processed 31/03/2023 0415644511 MUKHTIAR SINGH SO MAKHAN SINGH BANK OF INDIA(508505)
353 FAZILKA PB-03-006-033-001/60
() 		2603006000NRG23280320230820427 28/03/2023 Des Singh 2603006WL028264 Des Singh 00462 UCBA0002553 267 267 Processed 01/04/2023 0415644507 DES SINGH UCO BANK(607066)
354 FAZILKA PB-03-006-033-001/67
() 		2603006000NRG23280320230820432 28/03/2023 Sandeep Singh 2603006WL028264 Sandeep Singh 00462 UCBA0002553 267 267 Processed 01/04/2023 0415644517 SANDEEP SINGH UCO BANK(607066)
355 FAZILKA PB-03-006-033-001/68
() 		2603006000NRG23280320230820438 28/03/2023 Jaru Singh 2603006WL028264 Jaru Singh 00462 UCBA0002553 267 267 Processed 01/04/2023 0415644509 JARU SINGH S/O CHIMAN SINGH UCO BANK(607066)
356 FAZILKA PB-03-006-033-001/69
() 		2603006000NRG23280320230820440 28/03/2023 Jangiro Bai 2603006WL028264 Jangiro Bai 00462 UCBA0002553 267 267 Processed 01/04/2023 0415644489 JANGIRO BAI W/O SURAIN SINGH UCO BANK(607066)
357 FAZILKA PB-03-006-033-001/7
() 		2603006000NRG23280320230820444 28/03/2023 Veero Bai 2603006WL028264 Veero Bai 00462 UCBA0002553 267 267 Processed 01/04/2023 0415644515 Mrs. VEERO BAI INDIAN BANK(607105)
358 FAZILKA PB-03-006-033-001/71
() 		2603006000NRG23280320230820446 28/03/2023 Ranjit Singh 2603006WL028264 Ranjit Singh 00462 UCBA0002553 267 267 Processed 01/04/2023 0415644505 RANJIT SINGH S/O CHIMAN SINGH UCO BANK(607066)
359 FAZILKA PB-03-006-033-001/89
() 		2603006000NRG23280320230820470 28/03/2023 Jamna Bai 2603006WL028264 Jamna Bai 00462 UCBA0002553 267 267 Processed 01/04/2023 0415644288 JAMNA BAI W/O RAM CHAND UCO BANK(607066)
360 FAZILKA PB-03-006-033-001/9
() 		2603006000NRG23280320230820471 28/03/2023 Baljit Kaur 2603006WL028264 Baljit Kaur 00462 UCBA0002553 267 267 Processed 01/04/2023 0415644282 BALJEET KAUR D/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
361 FAZILKA PB-03-006-033-001/92
() 		2603006000NRG23280320230820474 28/03/2023 SURJEET KAUR 2603006WL028264 SURJEET KAUR 00462 UCBA0002553 267 267 Processed 01/04/2023 0415644487 Mrs. SURJEET KAUR INDIAN BANK(607105)
362 FAZILKA PB-03-006-041-001/109
() 		2603006000NRG23280320230822022 28/03/2023 Gurpreet Singh 2603006WL028310 Gurpreet Singh 00462 UCBA0002553 1680 1680 Processed 01/04/2023 0415644285 GURPREET SINGH UCO BANK(607066)
363 FAZILKA PB-03-006-041-001/224
() 		2603006000NRG23280320230822033 28/03/2023 Ajay Kumar 2603006WL028310 Ajay Kumar 00462 UCBA0002553 1680 1680 Processed 01/04/2023 0415644286 AJAY KUMAR UCO BANK(607066)
364 FAZILKA PB-03-006-092-002/1
() 		2603006000NRG23270320230816188 28/03/2023 Alaija masih 2603006WL028148 Alaija masih 00462 UCBA0002553 500 500 Processed 01/04/2023 0415644502 ALAIJA MASIH UCO BANK(607066)
365 FAZILKA PB-03-006-092-002/1
() 		2603006000NRG23280320230820957 28/03/2023 Sandeep Masih 2603006WL028281 Sandeep Masih 00462 UCBA0002553 250 250 Processed 01/04/2023 0415644491 SANDEEP MASIH ICICI BANK LTD(508534)
366 FAZILKA PB-03-006-092-002/237
() 		2603006000NRG23280320230820959 28/03/2023 Rajo BAi 2603006WL028282 Rajo BAi 00462 UCBA0002553 500 500 Processed 01/04/2023 0415644486 RAJO BAI ICICI BANK LTD(508534)
367 FAZILKA PB-03-006-127-001/21
() 		2603006000NRG23280320230819946 28/03/2023 SIMARDIP KAUR 2603006WL028241 SIMARDIP KAUR 00462 UCBA0002553 920 920 Processed 01/04/2023 0415644287 SIMARDIP KAUR UCO BANK(607066)
SubTotal 12205 12205
368 FAZILKA PB-03-006-033-001/125
() 		2603006000NRG23280320230820350 28/03/2023 KULWANT KAUR 2603006WL028264 KULWANT KAUR 00468 UBIN0566888 267 267 Processed 01/04/2023 0415644436 KULWANT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
369 FAZILKA PB-03-006-086-001/456
() 		2603006000NRG23280320230819890 28/03/2023 Kartaro Bai 2603006WL028241 Kartaro Bai 00468 UBIN0566888 230 230 Processed 01/04/2023 0415644601 MRS KARTARO BAI WO VARIYAM SINGH STATE BANK OF INDIA(508548)
370 FAZILKA PB-03-006-086-001/456
() 		2603006000NRG23280320230819889 28/03/2023 Variam Singh 2603006WL028241 Variam Singh 00468 UBIN0566888 1380 1380 Processed 01/04/2023 0415644630 MR VARIYAM SINGH STATE BANK OF INDIA(508548)
371 FAZILKA PB-03-006-086-001/571
() 		2603006000NRG23280320230819921 28/03/2023 NIRJAN SINGH 2603006WL028241 NIRJAN SINGH 00468 UBIN0566888 920 920 Processed 01/04/2023 0415644644 MR NIRAJAN SINGH S O SH KASHMIR SINGH STATE BANK OF INDIA(508548)
SubTotal 2797 2797
372 FAZILKA PB-03-006-001-001/80
() 		2603006000NRG23270320230815274 28/03/2023 Satnam Singh 2603006WL028119 Satnam Singh 00468 UBIN0820920 1305 1305 Processed 01/04/2023 0415644492 SATNAM SINGH UNION BANK OF INDIA(508500)
SubTotal 1305 1305
373 FAZILKA PB-03-006-041-001/206
() 		2603006000NRG23280320230822028 28/03/2023 Balwant Singh 2603006WL028310 Balwant Singh 00468 UBIN0918202 1680 1680 Processed 01/04/2023 0415644479 BALWANT SINGH SO MUNSHA SINGH UNION BANK OF INDIA(508500)
374 FAZILKA PB-03-006-041-001/419
() 		2603006000NRG23280320230822047 28/03/2023 Ranga Singh 2603006WL028310 Ranga Singh 00468 UBIN0918202 1680 1680 Processed 01/04/2023 0415644616 RANGA SINGH S O PREM SINGH UNION BANK OF INDIA(508500)
SubTotal 3360 3360
375 FAZILKA PB-03-006-001-001/45
() 		2603006000NRG23270320230815256 28/03/2023 RAJ RANI 2603006WL028119 RAJ RANI 00691 IPOS0000001 1044 1044 Processed 01/04/2023 0415644456 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
376 FAZILKA PB-03-006-015-001/360
() 		2603006000NRG23280320230822212 28/03/2023 Jaswinder Kaur 2603006WL028319 Jaswinder Kaur 00691 IPOS0000001 1120 1120 Processed 01/04/2023 0415644458 JASWINDER KAUR HDFC BANK LTD(607152)
377 FAZILKA PB-03-006-015-001/580
() 		2603006000NRG23280320230822189 28/03/2023 BHAJAN KAUR 2603006WL028317 BHAJAN KAUR 00691 IPOS0000001 1680 1680 Processed 01/04/2023 0415644457 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3844 3844
Total 395071 395071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_280323APB_FTO_120891 AXIS BANK UTIB0001650 FAZILKA 3180
2 FAZILKA PB2603006_280323APB_FTO_120891 Bank of Baroda BARB0FAZILK Fazilka 1801
3 FAZILKA PB2603006_280323APB_FTO_120891 Bank of Baroda BARB0VJFAZI FAZILKA 1680
4 FAZILKA PB2603006_280323APB_FTO_120891 Bank of India BKID0006568 FAZILKA 13480
5 FAZILKA PB2603006_280323APB_FTO_120891 Canara Bank CNRB0001400 FAZILKA 8827
6 FAZILKA PB2603006_280323APB_FTO_120891 Canara Bank CNRB0005383 Muthianwali 267
7 FAZILKA PB2603006_280323APB_FTO_120891 Canara Bank CNRB0006667 Hasta Kalan 5660
8 FAZILKA PB2603006_280323APB_FTO_120891 Central Bank Of India CBIN0281462 FAZILKA 4527
9 FAZILKA PB2603006_280323APB_FTO_120891 Central Bank Of India CBIN0282200 CHAK SAIDOKE 783
10 FAZILKA PB2603006_280323APB_FTO_120891 District Central Cooperative Bank UTIB05FAZ01 Coprative Bank Rana 1305
11 FAZILKA PB2603006_280323APB_FTO_120891 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 11006
12 FAZILKA PB2603006_280323APB_FTO_120891 HDFC HDFC0000647 FAZILKA - GAUSHALA ROAD 14370
13 FAZILKA PB2603006_280323APB_FTO_120891 HDFC HDFC0002182 FATHEGARH CHURIAN 1680
14 FAZILKA PB2603006_280323APB_FTO_120891 HDFC HDFC0003329 HDFC Bank Sito Gunno 1305
15 FAZILKA PB2603006_280323APB_FTO_120891 HDFC HDFC0003887 CHAK DABWALA 522
16 FAZILKA PB2603006_280323APB_FTO_120891 IDBI Bank IBKL0001607 FAZILKA 2600
17 FAZILKA PB2603006_280323APB_FTO_120891 Indian Bank IDIB000F518 FAZILKA 32008
18 FAZILKA PB2603006_280323APB_FTO_120891 Punjab & Sind Bank PSIB0000432 FAZILKA, DISTRICT FEROZEPUR, PUNJAB 1380
19 FAZILKA PB2603006_280323APB_FTO_120891 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5304
20 FAZILKA PB2603006_280323APB_FTO_120891 Punjab National Bank PUNB0017400 FAZILKA MAIN 4617
21 FAZILKA PB2603006_280323APB_FTO_120891 Punjab National Bank PUNB0027510 Fazilka 6420
22 FAZILKA PB2603006_280323APB_FTO_120891 Punjab National Bank PUNB0075900 LADHUKA MANDI 8400
23 FAZILKA PB2603006_280323APB_FTO_120891 Punjab National Bank PUNB0171410 Fazilka New Grain Market 267
24 FAZILKA PB2603006_280323APB_FTO_120891 Punjab National Bank PUNB0345100 CYCLE BAZAAR, FAZILKA 2830
25 FAZILKA PB2603006_280323APB_FTO_120891 Punjab National Bank PUNB0743200 KURIANWALI (PUNJAB) 1150
26 FAZILKA PB2603006_280323APB_FTO_120891 State Bank of India SBIN0000639 FAZILKA 17353
27 FAZILKA PB2603006_280323APB_FTO_120891 State Bank of India SBIN0006568 OAK GROVE SCHOOL 783
28 FAZILKA PB2603006_280323APB_FTO_120891 State Bank of India SBIN0007599 ABHUN 53270
29 FAZILKA PB2603006_280323APB_FTO_120891 State Bank of India SBIN0007599 Ahbun 2871
30 FAZILKA PB2603006_280323APB_FTO_120891 State Bank of India SBIN0013688 LADHUKA MANDI 17580
31 FAZILKA PB2603006_280323APB_FTO_120891 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 2194
32 FAZILKA PB2603006_280323APB_FTO_120891 State Bank of India SBIN0050248 FAZILKA 38770
33 FAZILKA PB2603006_280323APB_FTO_120891 State Bank of India SBIN0050932 NEW GRAIN MARKET, FAZILKA 1680
34 FAZILKA PB2603006_280323APB_FTO_120891 State Bank of India SBIN0051101 MANDI LADHUKA 15180
35 FAZILKA PB2603006_280323APB_FTO_120891 State Bank of India SBIN0051275 LALANWALI 86510
36 FAZILKA PB2603006_280323APB_FTO_120891 UCO Bank UCBA0002553 Gagan Ke 12205
37 FAZILKA PB2603006_280323APB_FTO_120891 Union Bank of India UBIN0566888 FAZILKA 2797
38 FAZILKA PB2603006_280323APB_FTO_120891 Union Bank of India UBIN0820920 Fazilka 1305
39 FAZILKA PB2603006_280323APB_FTO_120891 Union Bank of India UBIN0918202 FAZILKA 3360
40 FAZILKA PB2603006_280323APB_FTO_120891 India Post Payments Bank IPOS0000001 Abohar 3844

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