Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:31:52 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_280323APB_FTO_120889
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-03-006-041-001/49
() 		2603006000NRG23280320230822054 28/03/2023 KESAR SINGH 2603006WL028310 KESAR SINGH 00032 UTIB0001650 1680 1680 Processed 01/04/2023 0415637876 KESAR SINGH CANARA BANK(508532)
2 FAZILKA PB-03-006-083-006/83
() 		2603006000NRG23270320230816722 28/03/2023 balvEER singh 2603006WL028175 balvEER singh 00032 UTIB0001650 1620 1620 Processed 01/04/2023 0415637902 BALVEER SINGH S O NARYAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3300 3300
3 FAZILKA PB-03-006-033-001/127
() 		2603006000NRG23280320230820353 28/03/2023 LAL SINGH 2603006WL028264 LAL SINGH 00045 BARB0FAZILK 1335 1335 Processed 01/04/2023 0415637501 Lal Singh BANK OF BARODA(606985)
4 FAZILKA PB-03-006-033-001/127
() 		2603006000NRG23280320230820356 28/03/2023 SURINDER SINGH 2603006WL028264 SURINDER SINGH 00045 BARB0FAZILK 1335 1335 Processed 01/04/2023 0415637502 Surinder Singh AIRTEL PAYMENTS BANK LIMITED(990288)
5 FAZILKA PB-03-006-033-001/82
() 		2603006000NRG23280320230820465 28/03/2023 KIRNA BAI 2603006WL028264 KIRNA BAI 00045 BARB0FAZILK 1335 1335 Processed 01/04/2023 0415637504 Kirna Bai BANK OF BARODA(606985)
6 FAZILKA PB-03-006-048-001/157
() 		2603006000NRG23270320230815977 28/03/2023 Lakho Devi 2603006WL028134 Lakho Devi 00045 BARB0FAZILK 1692 1692 Processed 01/04/2023 0415637500 Lakho Devi BANK OF BARODA(606985)
7 FAZILKA PB-03-006-077-002/234
() 		2603006000NRG23270320230815550 28/03/2023 Chand 2603006WL028128 Chand 00045 BARB0FAZILK 1620 1620 Processed 01/04/2023 0415637499 CHAND KAUR BANK OF BARODA(606985)
8 FAZILKA PB-03-006-077-002/427
() 		2603006000NRG23270320230815564 28/03/2023 Neeru Bala 2603006WL028128 Neeru Bala 00045 BARB0FAZILK 1620 1620 Processed 01/04/2023 0415638017 NEERU BALA BANK OF BARODA(606985)
9 FAZILKA PB-03-006-077-002/441
() 		2603006000NRG23270320230815566 28/03/2023 Balvero Bai 2603006WL028128 Balvero Bai 00045 BARB0FAZILK 1620 1620 Processed 01/04/2023 0415637497 BALVEER KAUR ICICI BANK LTD(508534)
10 FAZILKA PB-03-006-077-002/545
() 		2603006000NRG23270320230815573 28/03/2023 Sarbjeet Kaur 2603006WL028128 Sarbjeet Kaur 00045 BARB0FAZILK 1620 1620 Processed 01/04/2023 0415637496 SARJEET KAUR W/O PREM SINGH BANK OF BARODA(606985)
11 FAZILKA PB-03-006-083-005/209
() 		2603006000NRG23270320230816669 28/03/2023 RAJU SINGH 2603006WL028175 RAJU SINGH 00045 BARB0FAZILK 1350 1350 Processed 01/04/2023 0415637505 RAJU SINGH BANK OF BARODA(606985)
12 FAZILKA PB-03-006-083-006/286
() 		2603006000NRG23270320230816699 28/03/2023 Mithu Ram 2603006WL028175 Mithu Ram 00045 BARB0FAZILK 1620 1620 Processed 01/04/2023 0415637608 MITHU RAM BANK OF BARODA(606985)
13 FAZILKA PB-03-006-116-001/109
() 		2603006000NRG23270320230815582 28/03/2023 MANJEET SINGH 2603006WL028128 MANJEET SINGH 00045 BARB0FAZILK 1350 1350 Processed 01/04/2023 0415637503 Manjit Singh BANK OF BARODA(606985)
14 FAZILKA PB-03-006-116-001/51
() 		2603006000NRG23270320230815622 28/03/2023 SIMRAN KAUR 2603006WL028128 SIMRAN KAUR 00045 BARB0FAZILK 1350 1350 Processed 01/04/2023 0415637498 SIMRAN KAUR W/O SURINDER SINGH BANK OF BARODA(606985)
15 FAZILKA PB-03-006-116-001/63
() 		2603006000NRG23270320230815627 28/03/2023 boota singh 2603006WL028128 boota singh 00045 BARB0FAZILK 1350 1350 Processed 01/04/2023 0415637495 BOOTA SINGH SO KARTAR SINGH BANK OF BARODA(606985)
SubTotal 19197 19197
16 FAZILKA PB-03-006-077-002/427
() 		2603006000NRG23270320230815563 28/03/2023 Ravdep Singh 2603006WL028128 Ravdep Singh 00045 BARB0VJFAZI 1620 1620 Processed 01/04/2023 0415637823 RAVDEEP SINGH BANK OF BARODA(606985)
17 FAZILKA PB-03-006-096-001/38
() 		2603006000NRG23270320230816832 28/03/2023 Sukhdev singh 2603006WL028181 Sukhdev singh 00045 BARB0VJFAZI 1440 1440 Processed 01/04/2023 0415638077 SUKHDEV HDFC BANK LTD(607152)
18 FAZILKA PB-03-006-116-001/157
() 		2603006000NRG23270320230815606 28/03/2023 KRISHNA RANI 2603006WL028128 KRISHNA RANI 00045 BARB0VJFAZI 1350 1350 Processed 01/04/2023 0415638056 KRISHNA RANI BANK OF BARODA(606985)
SubTotal 4410 4410
19 FAZILKA PB-03-006-024-001/146
() 		2603006000NRG23280320230819324 28/03/2023 JASVEER KAUR 2603006WL028233 JASVEER KAUR 00048 BKID0006568 1080 1080 Processed 01/04/2023 0415637994 JASWANT SINGH ICICI BANK LTD(508534)
20 FAZILKA PB-03-006-024-001/302
() 		2603006000NRG23280320230819353 28/03/2023 Mahindar singh 2603006WL028233 Mahindar singh 00048 BKID0006568 1080 1080 Processed 01/04/2023 0415637776 MAHINDAR SINGH ICICI BANK LTD(508534)
21 FAZILKA PB-03-006-024-001/90
() 		2603006000NRG23280320230819442 28/03/2023 Shinderpal singh 2603006WL028233 Shinderpal singh 00048 BKID0006568 1080 1080 Processed 01/04/2023 0415637919 CHHINDERPAL SINGH CANARA BANK(508532)
22 FAZILKA PB-03-006-033-001/79
() 		2603006000NRG23280320230820460 28/03/2023 Krishan Singh 2603006WL028264 Krishan Singh 00048 BKID0006568 1335 1335 Processed 01/04/2023 0415637603 KRISHAN SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
23 FAZILKA PB-03-006-042-001/268
() 		2603006000NRG23270320230816017 28/03/2023 KALAVATI 2603006WL028137 KALAVATI 00048 BKID0006568 840 840 Processed 01/04/2023 0415638039 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
24 FAZILKA PB-03-006-048-001/199
() 		2603006000NRG23280320230820523 28/03/2023 GULJARI LAL 2603006WL028265 GULJARI LAL 00048 BKID0006568 1250 1250 Processed 31/03/2023 0415637595 GULJARI SO JI MUKH RAM BANK OF INDIA(508505)
25 FAZILKA PB-03-006-069-001/161
() 		2603006000NRG23270320230816105 28/03/2023 MAHILA SINGH 2603006WL028141 MAHILA SINGH 00048 BKID0006568 1620 1620 Processed 31/03/2023 0415637837 MAHILA SINGH BANK OF INDIA(508505)
26 FAZILKA PB-03-006-072-001/11
() 		2603006000NRG23270320230816765 28/03/2023 Surinder singh 2603006WL028180 Surinder singh 00048 BKID0006568 1080 1080 Processed 31/03/2023 0415637802 SURINDER SINGH SO AMAR SINGH BANK OF INDIA(508505)
27 FAZILKA PB-03-006-072-001/156
() 		2603006000NRG23270320230816769 28/03/2023 Payara singh 2603006WL028180 Payara singh 00048 BKID0006568 1350 1350 Processed 01/04/2023 0415637848 PAYARA SINGH ICICI BANK LTD(508534)
28 FAZILKA PB-03-006-072-001/158
() 		2603006000NRG23270320230816770 28/03/2023 Sunita Rani 2603006WL028180 Sunita Rani 00048 BKID0006568 1350 1350 Processed 31/03/2023 0415637991 SUNITA RANI WO SANDEEP SINGH BANK OF INDIA(508505)
29 FAZILKA PB-03-006-072-001/168
() 		2603006000NRG23270320230816772 28/03/2023 Gurdeep singh 2603006WL028180 Gurdeep singh 00048 BKID0006568 1080 1080 Processed 01/04/2023 0415637582 GURDEEP SINGH ICICI BANK LTD(508534)
30 FAZILKA PB-03-006-072-001/168
() 		2603006000NRG23270320230816773 28/03/2023 Soma Rani 2603006WL028180 Soma Rani 00048 BKID0006568 1080 1080 Processed 31/03/2023 0415637949 SOMA RANI WO GURDEEP SINGH BANK OF INDIA(508505)
31 FAZILKA PB-03-006-072-001/169
() 		2603006000NRG23270320230816774 28/03/2023 Hermesh singh 2603006WL028180 Hermesh singh 00048 BKID0006568 1080 1080 Processed 01/04/2023 0415637872 HERMESH SINGH ICICI BANK LTD(508534)
32 FAZILKA PB-03-006-072-001/189
() 		2603006000NRG23270320230816777 28/03/2023 Surjeet singh 2603006WL028180 Surjeet singh 00048 BKID0006568 1350 1350 Processed 01/04/2023 0415637583 SURJEET SINGH ICICI BANK LTD(508534)
33 FAZILKA PB-03-006-072-001/19
() 		2603006000NRG23270320230816779 28/03/2023 Lachman Ram 2603006WL028180 Lachman Ram 00048 BKID0006568 1350 1350 Processed 01/04/2023 0415637844 LACHMAN RAM ICICI BANK LTD(508534)
34 FAZILKA PB-03-006-072-001/207
() 		2603006000NRG23270320230816780 28/03/2023 Krishan Lal 2603006WL028180 Krishan Lal 00048 BKID0006568 540 540 Processed 31/03/2023 0415637584 KRISHAN KUMAR SO SUNDER RAM BANK OF INDIA(508505)
35 FAZILKA PB-03-006-072-001/214
() 		2603006000NRG23270320230816782 28/03/2023 Manjit Kaur 2603006WL028180 Manjit Kaur 00048 BKID0006568 1080 1080 Processed 31/03/2023 0415638047 MANJEET KAUR WO PIYARA SINGH BANK OF INDIA(508505)
36 FAZILKA PB-03-006-072-001/214
() 		2603006000NRG23270320230816781 28/03/2023 Piyara Singh 2603006WL028180 Piyara Singh 00048 BKID0006568 1080 1080 Processed 31/03/2023 0415637585 PIARA SINGH SO KASHMIR SINGH BANK OF INDIA(508505)
37 FAZILKA PB-03-006-072-001/220
() 		2603006000NRG23270320230816784 28/03/2023 Des Raj 2603006WL028180 Des Raj 00048 BKID0006568 1080 1080 Processed 31/03/2023 0415637586 DESH RAJ SO PUNNU RAM BANK OF INDIA(508505)
38 FAZILKA PB-03-006-072-001/223
() 		2603006000NRG23270320230816786 28/03/2023 Kanko Bai 2603006WL028180 Kanko Bai 00048 BKID0006568 1350 1350 Processed 31/03/2023 0415637587 KEKO BAI WO HARNAM SINGH BANK OF INDIA(508505)
39 FAZILKA PB-03-006-072-001/225
() 		2603006000NRG23270320230816787 28/03/2023 Surjeeto Bai 2603006WL028180 Surjeeto Bai 00048 BKID0006568 1350 1350 Processed 31/03/2023 0415637812 SURJEETA BAI WO KRISHAN SINGH BANK OF INDIA(508505)
40 FAZILKA PB-03-006-072-001/229
() 		2603006000NRG23270320230816788 28/03/2023 Sham Chand 2603006WL028180 Sham Chand 00048 BKID0006568 1080 1080 Processed 01/04/2023 0415638021 Mr. SHAM CHAND CENTRAL BANK OF INDIA(607115)
41 FAZILKA PB-03-006-072-001/25
() 		2603006000NRG23270320230816789 28/03/2023 Mahinder singh 2603006WL028180 Mahinder singh 00048 BKID0006568 1080 1080 Processed 01/04/2023 0415637588 MAHINDER SINGH ICICI BANK LTD(508534)
42 FAZILKA PB-03-006-072-001/27
() 		2603006000NRG23270320230816792 28/03/2023 Lasxman Singh 2603006WL028180 Lasxman Singh 00048 BKID0006568 1350 1350 Processed 31/03/2023 0415637846 LACHMMAN SINGH SO MUNSHA SINGH BANK OF INDIA(508505)
43 FAZILKA PB-03-006-072-001/292
() 		2603006000NRG23270320230816795 28/03/2023 Sheela Bai 2603006WL028180 Sheela Bai 00048 BKID0006568 1080 1080 Processed 31/03/2023 0415637589 SHEELA BAI WO DOLAT RAM BANK OF INDIA(508505)
44 FAZILKA PB-03-006-072-001/308
() 		2603006000NRG23270320230816799 28/03/2023 Vidia Bai 2603006WL028180 Vidia Bai 00048 BKID0006568 1350 1350 Processed 31/03/2023 0415637845 VIDYA BAI WO JAGAT RAM BANK OF INDIA(508505)
45 FAZILKA PB-03-006-072-001/342
() 		2603006000NRG23270320230816804 28/03/2023 Surjeet Singh 2603006WL028180 Surjeet Singh 00048 BKID0006568 1080 1080 Processed 31/03/2023 0415637619 SURJEET SINGH SO BAG SINGH BANK OF INDIA(508505)
46 FAZILKA PB-03-006-072-001/343
() 		2603006000NRG23270320230816805 28/03/2023 Paramjeet Kaur 2603006WL028180 Paramjeet Kaur 00048 BKID0006568 1350 1350 Processed 01/04/2023 0415637873 PARMJEET KAUR INDUSIND BANK(607189)
47 FAZILKA PB-03-006-072-001/371
() 		2603006000NRG23270320230816806 28/03/2023 SAROJ RANI 2603006WL028180 SAROJ RANI 00048 BKID0006568 1350 1350 Processed 31/03/2023 0415637847 SAROJ RANI WO CHINDER SINGH BANK OF INDIA(508505)
48 FAZILKA PB-03-006-072-001/398
() 		2603006000NRG23270320230816807 28/03/2023 DURGO 2603006WL028180 DURGO 00048 BKID0006568 810 810 Processed 01/04/2023 0415638048 Mrs. DURGA BAI CENTRAL BANK OF INDIA(607115)
49 FAZILKA PB-03-006-072-001/41
() 		2603006000NRG23270320230816808 28/03/2023 Mangat singh 2603006WL028180 Mangat singh 00048 BKID0006568 1350 1350 Processed 01/04/2023 0415637590 MANGAT SINGH ICICI BANK LTD(508534)
50 FAZILKA PB-03-006-072-001/46
() 		2603006000NRG23270320230816810 28/03/2023 Kaku singh 2603006WL028180 Kaku singh 00048 BKID0006568 1080 1080 Processed 01/04/2023 0415637613 KAKU SINGH ICICI BANK LTD(508534)
51 FAZILKA PB-03-006-072-001/51
() 		2603006000NRG23270320230816812 28/03/2023 Sulakhan singh 2603006WL028180 Sulakhan singh 00048 BKID0006568 1350 1350 Processed 01/04/2023 0415637948 SULAKHAN SINGH ICICI BANK LTD(508534)
52 FAZILKA PB-03-006-072-001/57
() 		2603006000NRG23270320230816813 28/03/2023 Ramesh chand 2603006WL028180 Ramesh chand 00048 BKID0006568 1350 1350 Processed 01/04/2023 0415637591 RAMESH CHAND ICICI BANK LTD(508534)
53 FAZILKA PB-03-006-072-001/59
() 		2603006000NRG23270320230816815 28/03/2023 Surjito bai 2603006WL028180 Surjito bai 00048 BKID0006568 1350 1350 Processed 31/03/2023 0415638049 SURJEETO BAI WO SURJIT SINGH BANK OF INDIA(508505)
54 FAZILKA PB-03-006-072-001/76
() 		2603006000NRG23270320230816819 28/03/2023 Bimla RAni 2603006WL028180 Bimla RAni 00048 BKID0006568 1080 1080 Processed 01/04/2023 0415637987 Mrs. BIMLA RANI W/O JANGIR SINGH CENTRAL BANK OF INDIA(607115)
55 FAZILKA PB-03-006-072-001/82
() 		2603006000NRG23270320230816820 28/03/2023 Bhajan singh 2603006WL028180 Bhajan singh 00048 BKID0006568 270 270 Processed 31/03/2023 0415637592 BHAJAN SINGH SO BAKAR SINGH BANK OF INDIA(508505)
56 FAZILKA PB-03-006-072-001/88
() 		2603006000NRG23270320230816821 28/03/2023 Lalo bai 2603006WL028180 Lalo bai 00048 BKID0006568 1080 1080 Processed 01/04/2023 0415637803 LALO BAI ICICI BANK LTD(508534)
57 FAZILKA PB-03-006-072-001/9
() 		2603006000NRG23270320230816823 28/03/2023 Jogindro bai 2603006WL028180 Jogindro bai 00048 BKID0006568 1080 1080 Processed 31/03/2023 0415637804 JOGINDRO BAI WO PALA SINGH BANK OF INDIA(508505)
58 FAZILKA PB-03-006-072-001/9
() 		2603006000NRG23270320230816822 28/03/2023 Pala Singh 2603006WL028180 Pala Singh 00048 BKID0006568 1080 1080 Processed 01/04/2023 0415638046 PALA SINGH ICICI BANK LTD(508534)
59 FAZILKA PB-03-006-077-002/130
() 		2603006000NRG23270320230815541 28/03/2023 Rajobai 2603006WL028128 Rajobai 00048 BKID0006568 1350 1350 Processed 01/04/2023 0415637986 Rajo Bai BANK OF BARODA(606985)
60 FAZILKA PB-03-006-077-002/188
() 		2603006000NRG23270320230815545 28/03/2023 Bhajan singh 2603006WL028128 Bhajan singh 00048 BKID0006568 1350 1350 Processed 31/03/2023 0415637810 BHAJAN SINGH SO JAIL SINGH BANK OF INDIA(508505)
61 FAZILKA PB-03-006-077-002/278
() 		2603006000NRG23270320230815555 28/03/2023 PREM SINGH 2603006WL028128 PREM SINGH 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415637798 PREM SINGH ICICI BANK LTD(508534)
62 FAZILKA PB-03-006-077-002/30
() 		2603006000NRG23270320230815557 28/03/2023 KAshmira BAi 2603006WL028128 KAshmira BAi 00048 BKID0006568 810 810 Processed 01/04/2023 0415637888 KASHMIRA BAI ICICI BANK LTD(508534)
63 FAZILKA PB-03-006-077-002/42
() 		2603006000NRG23270320230815562 28/03/2023 Perkash Kaur 2603006WL028128 Perkash Kaur 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415637611 PARKASH KAUR ICICI BANK LTD(508534)
64 FAZILKA PB-03-006-077-002/621
() 		2603006000NRG23280320230820596 28/03/2023 SURJEET SINGH 2603006WL028266 SURJEET SINGH 00048 BKID0006568 600 600 Processed 01/04/2023 0415638076 SURJEET SINGH HDFC BANK LTD(607152)
65 FAZILKA PB-03-006-077-002/627
() 		2603006000NRG23280320230820600 28/03/2023 SUKHDEV SINGH 2603006WL028266 SUKHDEV SINGH 00048 BKID0006568 600 600 Processed 31/03/2023 0415637883 SUKHDEV SINGH SO BALWIR SINGH BANK OF INDIA(508505)
66 FAZILKA PB-03-006-083-006/161
() 		2603006000NRG23270320230816686 28/03/2023 Baljit Singh 2603006WL028175 Baljit Singh 00048 BKID0006568 1620 1620 Processed 31/03/2023 0415637787 BALJIT SINGH BANK OF INDIA(508505)
67 FAZILKA PB-03-006-083-006/26
() 		2603006000NRG23270320230816696 28/03/2023 swarn singh 2603006WL028175 swarn singh 00048 BKID0006568 1080 1080 Processed 31/03/2023 0415637790 SAWARN SINGH SO DIWAN SINGH BANK OF INDIA(508505)
68 FAZILKA PB-03-006-094-002/175
() 		2603006000NRG23280320230819306 28/03/2023 Khan singh 2603006WL028232 Khan singh 00048 BKID0006568 1120 1120 Processed 31/03/2023 0415637794 KHAN SINGH SO MAKHAN SINGH BANK OF INDIA(508505)
69 FAZILKA PB-03-006-094-002/308
() 		2603006000NRG23280320230819308 28/03/2023 BALWINDER SINGH 2603006WL028232 BALWINDER SINGH 00048 BKID0006568 1120 1120 Processed 01/04/2023 0415637795 Mr. Balwinder Singh INDIAN BANK(607105)
70 FAZILKA PB-03-006-096-001/168
() 		2603006000NRG23270320230816826 28/03/2023 Dalip Singh 2603006WL028181 Dalip Singh 00048 BKID0006568 1200 1200 Processed 01/04/2023 0415637796 DALIP SINGH HDFC BANK LTD(607152)
71 FAZILKA PB-03-006-096-001/204
() 		2603006000NRG23270320230816827 28/03/2023 Balbir Singh 2603006WL028181 Balbir Singh 00048 BKID0006568 960 960 Processed 01/04/2023 0415638019 MR BALBIR SINGH STATE BANK OF INDIA(508548)
72 FAZILKA PB-03-006-096-001/25
() 		2603006000NRG23270320230816829 28/03/2023 Balbir Singh 2603006WL028181 Balbir Singh 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415638059 BALBIR SINGH ICICI BANK LTD(508534)
73 FAZILKA PB-03-006-096-001/285
() 		2603006000NRG23270320230816830 28/03/2023 HARNAM CHAND 2603006WL028181 HARNAM CHAND 00048 BKID0006568 1440 1440 Processed 31/03/2023 0415638040 HARNAM CHAND SO MANGHA RAM BANK OF INDIA(508505)
74 FAZILKA PB-03-006-096-001/65
() 		2603006000NRG23270320230816835 28/03/2023 Bhagwan singh 2603006WL028181 Bhagwan singh 00048 BKID0006568 960 960 Processed 31/03/2023 0415637797 BHAGWAN SINGH SO SUNDER SINGH BANK OF INDIA(508505)
75 FAZILKA PB-03-006-116-001/105
() 		2603006000NRG23270320230815580 28/03/2023 KADO BAI 2603006WL028128 KADO BAI 00048 BKID0006568 1080 1080 Processed 01/04/2023 0415638016 KODA BAI ICICI BANK LTD(508534)
76 FAZILKA PB-03-006-116-001/125
() 		2603006000NRG23270320230815585 28/03/2023 GURDEEP SINGH 2603006WL028128 GURDEEP SINGH 00048 BKID0006568 1620 1620 Processed 31/03/2023 0415638051 GURDEEP SINGH SO VEER SINGH BANK OF INDIA(508505)
77 FAZILKA PB-03-006-116-001/13
() 		2603006000NRG23270320230815589 28/03/2023 Seema Rani 2603006WL028128 Seema Rani 00048 BKID0006568 1350 1350 Processed 31/03/2023 0415638055 SEEMA RANI BANK OF INDIA(508505)
78 FAZILKA PB-03-006-116-001/144
() 		2603006000NRG23270320230815598 28/03/2023 PARKASH DEVI 2603006WL028128 PARKASH DEVI 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415638013 PARKASH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 FAZILKA PB-03-006-116-001/154
() 		2603006000NRG23270320230815604 28/03/2023 SEEMA RANI 2603006WL028128 SEEMA RANI 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415638014 SEEMA RANI ICICI BANK LTD(508534)
80 FAZILKA PB-03-006-116-001/19
() 		2603006000NRG23270320230815612 28/03/2023 Chiman singh 2603006WL028128 Chiman singh 00048 BKID0006568 1620 1620 Processed 31/03/2023 0415637610 CHIMAN SINGH SO SHER SINGH BANK OF INDIA(508505)
81 FAZILKA PB-03-006-116-001/4
() 		2603006000NRG23270320230815615 28/03/2023 Parmjeet Kaur 2603006WL028128 Parmjeet Kaur 00048 BKID0006568 1350 1350 Processed 01/04/2023 0415638015 PARMJEET KAUR ICICI BANK LTD(508534)
82 FAZILKA PB-03-006-116-001/5
() 		2603006000NRG23270320230815620 28/03/2023 Chhinda Singh 2603006WL028128 Chhinda Singh 00048 BKID0006568 1620 1620 Processed 31/03/2023 0415637600 CHINDA SINGH SO HAKAM SINGH BANK OF INDIA(508505)
83 FAZILKA PB-03-006-116-001/5
() 		2603006000NRG23270320230815621 28/03/2023 Pasho Bai 2603006WL028128 Pasho Bai 00048 BKID0006568 1620 1620 Processed 31/03/2023 0415638052 PASHO BAI WO CHHINDA SINGH BANK OF INDIA(508505)
84 FAZILKA PB-03-006-116-001/59
() 		2603006000NRG23270320230815625 28/03/2023 PASHO BAI 2603006WL028128 PASHO BAI 00048 BKID0006568 1350 1350 Processed 01/04/2023 0415637992 PARKASH KAUR HDFC BANK LTD(607152)
85 FAZILKA PB-03-006-116-001/60
() 		2603006000NRG23270320230815626 28/03/2023 AMAR SINGH 2603006WL028128 AMAR SINGH 00048 BKID0006568 1350 1350 Processed 31/03/2023 0415637811 AMAR SINGH SO VANJAR SINGH BANK OF INDIA(508505)
86 FAZILKA PB-03-006-116-001/97
() 		2603006000NRG23270320230815641 28/03/2023 GURMEET KAUR 2603006WL028128 GURMEET KAUR 00048 BKID0006568 1080 1080 Processed 31/03/2023 0415638054 GURMEET KAUR BANK OF INDIA(508505)
87 FAZILKA PB-03-006-116-001/98
() 		2603006000NRG23270320230815642 28/03/2023 MANGAL SINGH 2603006WL028128 MANGAL SINGH 00048 BKID0006568 1620 1620 Processed 31/03/2023 0415638053 MANGAL SINGH BANK OF INDIA(508505)
SubTotal 83875 83875
88 FAZILKA PB-03-006-024-001/20
() 		2603006000NRG23280320230819335 28/03/2023 Krisna Bai 2603006WL028233 Krisna Bai 00078 CNRB0001400 1080 1080 Processed 01/04/2023 0415637433 Krishna Bai AIRTEL PAYMENTS BANK LIMITED(990288)
89 FAZILKA PB-03-006-024-001/438
() 		2603006000NRG23280320230819381 28/03/2023 DIAYL SINGH 2603006WL028233 DIAYL SINGH 00078 CNRB0001400 1080 1080 Processed 01/04/2023 0415637324 DIAYL SINGH ICICI BANK LTD(508534)
90 FAZILKA PB-03-006-024-001/686
() 		2603006000NRG23280320230819419 28/03/2023 KRISHANA RANI 2603006WL028233 KRISHANA RANI 00078 CNRB0001400 1080 1080 Processed 01/04/2023 0415637636 KRISHNA RANI CANARA BANK(508532)
91 FAZILKA PB-03-006-033-001/128
() 		2603006000NRG23280320230820358 28/03/2023 SUMAN RANI 2603006WL028264 SUMAN RANI 00078 CNRB0001400 1335 1335 Processed 01/04/2023 0415637321 SUMAN RANI HDFC BANK LTD(607152)
92 FAZILKA PB-03-006-033-001/34
() 		2603006000NRG23280320230820411 28/03/2023 NIRMLA BAI 2603006WL028264 NIRMLA BAI 00078 CNRB0001400 1335 1335 Processed 01/04/2023 0415637323 NIRMLA RANI CANARA BANK(508532)
93 FAZILKA PB-03-006-069-001/104
() 		2603006000NRG23270320230816203 28/03/2023 Bagicha singh 2603006WL028153 Bagicha singh 00078 CNRB0001400 540 540 Processed 01/04/2023 0415637418 BAGICHA SINGH CANARA BANK(508532)
94 FAZILKA PB-03-006-069-001/105
() 		2603006000NRG23270320230816136 28/03/2023 Sheelo Bai 2603006WL028143 Sheelo Bai 00078 CNRB0001400 1080 1080 Processed 01/04/2023 0415637410 SHEELO BAI CANARA BANK(508532)
95 FAZILKA PB-03-006-069-001/111
() 		2603006000NRG23270320230816098 28/03/2023 Simran Rani 2603006WL028141 Simran Rani 00078 CNRB0001400 270 270 Processed 01/04/2023 0415637344 SIMRAN RANI CANARA BANK(508532)
96 FAZILKA PB-03-006-069-001/117
() 		2603006000NRG23270320230816139 28/03/2023 Lashmi Bai 2603006WL028143 Lashmi Bai 00078 CNRB0001400 1620 1620 Processed 01/04/2023 0415637630 LACHHMA BAI CANARA BANK(508532)
97 FAZILKA PB-03-006-069-001/118
() 		2603006000NRG23270320230816140 28/03/2023 mahindro bai 2603006WL028143 mahindro bai 00078 CNRB0001400 1620 1620 Processed 01/04/2023 0415637628 MAHINDRO BAI CANARA BANK(508532)
98 FAZILKA PB-03-006-069-001/121
() 		2603006000NRG23270320230816204 28/03/2023 Paro Bai 2603006WL028153 Paro Bai 00078 CNRB0001400 270 270 Rejected 03/04/2023 N032302E3FA7D Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 FAZILKA PB-03-006-069-001/123
() 		2603006000NRG23270320230816141 28/03/2023 Manjit kaur 2603006WL028143 Manjit kaur 00078 CNRB0001400 270 270 Rejected 03/04/2023 N032302E3FA8C Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 FAZILKA PB-03-006-069-001/124
() 		2603006000NRG23270320230816142 28/03/2023 Gurdas singh 2603006WL028143 Gurdas singh 00078 CNRB0001400 1620 1620 Processed 01/04/2023 0415637411 GURDAS SINGH PLA 14455 S/O GHAMANDA SING PUNJAB & SIND BANK(607087)
101 FAZILKA PB-03-006-069-001/126
() 		2603006000NRG23270320230816143 28/03/2023 IQBAL KAUR 2603006WL028143 IQBAL KAUR 00078 CNRB0001400 810 810 Processed 01/04/2023 0415637423 IQBAL KAUR PLA 154049 PUNJAB & SIND BANK(607087)
102 FAZILKA PB-03-006-069-001/132
() 		2603006000NRG23270320230816205 28/03/2023 Kermjeet kaur 2603006WL028153 Kermjeet kaur 00078 CNRB0001400 810 810 Processed 01/04/2023 0415637333 KARAMJEET KAUR PLA 154040 PUNJAB & SIND BANK(607087)
103 FAZILKA PB-03-006-069-001/14
() 		2603006000NRG23270320230816144 28/03/2023 Soma Bai 2603006WL028143 Soma Bai 00078 CNRB0001400 1620 1620 Processed 01/04/2023 0415637431 SOMA SINGH CANARA BANK(508532)
104 FAZILKA PB-03-006-069-001/140
() 		2603006000NRG23270320230816145 28/03/2023 Sema Bai 2603006WL028143 Sema Bai 00078 CNRB0001400 1620 1620 Processed 01/04/2023 0415637629 SOMA BAI CANARA BANK(508532)
105 FAZILKA PB-03-006-069-001/142
() 		2603006000NRG23270320230816146 28/03/2023 Shilo bai 2603006WL028143 Shilo bai 00078 CNRB0001400 1350 1350 Processed 01/04/2023 0415637413 SHEELO BAI CANARA BANK(508532)
106 FAZILKA PB-03-006-069-001/145
() 		2603006000NRG23270320230816099 28/03/2023 Satnam singh 2603006WL028141 Satnam singh 00078 CNRB0001400 1620 1620 Processed 01/04/2023 0415637338 SATNAM SINGH CANARA BANK(508532)
107 FAZILKA PB-03-006-069-001/150
() 		2603006000NRG23270320230816101 28/03/2023 Kulwinder Kaur 2603006WL028141 Kulwinder Kaur 00078 CNRB0001400 810 810 Processed 01/04/2023 0415637349 KULWINDER KAUR CANARA BANK(508532)
108 FAZILKA PB-03-006-069-001/153
() 		2603006000NRG23270320230816207 28/03/2023 Bhajan singh 2603006WL028153 Bhajan singh 00078 CNRB0001400 1620 1620 Processed 01/04/2023 0415637420 BHAJAN SINGH CANARA BANK(508532)
109 FAZILKA PB-03-006-069-001/157
() 		2603006000NRG23270320230816102 28/03/2023 PARAMJEET KAUR 2603006WL028141 PARAMJEET KAUR 00078 CNRB0001400 1620 1620 Processed 01/04/2023 0415637639 PARAMJIT KAUR CANARA BANK(508532)
110 FAZILKA PB-03-006-069-001/158
() 		2603006000NRG23270320230816103 28/03/2023 Guljar singh 2603006WL028141 Guljar singh 00078 CNRB0001400 1080 1080 Processed 01/04/2023 0415637414 GULZAR SINGH CANARA BANK(508532)
111 FAZILKA PB-03-006-069-001/159
() 		2603006000NRG23270320230816104 28/03/2023 Surjeeto Bai 2603006WL028141 Surjeeto Bai 00078 CNRB0001400 1350 1350 Processed 01/04/2023 0415637419 SURJITO BAI INDUSIND BANK(607189)
112 FAZILKA PB-03-006-069-001/162
() 		2603006000NRG23270320230816106 28/03/2023 Krishna Bai 2603006WL028141 Krishna Bai 00078 CNRB0001400 1080 1080 Processed 01/04/2023 0415637351 KRISHNA RANI CANARA BANK(508532)
113 FAZILKA PB-03-006-069-001/163
() 		2603006000NRG23270320230816107 28/03/2023 Ram singh 2603006WL028141 Ram singh 00078 CNRB0001400 270 270 Processed 01/04/2023 0415637319 RAM SINGH CANARA BANK(508532)
114 FAZILKA PB-03-006-069-001/166
() 		2603006000NRG23270320230816110 28/03/2023 Dershana Rani 2603006WL028141 Dershana Rani 00078 CNRB0001400 1620 1620 Processed 01/04/2023 0415637336 DARSHNA RANI CANARA BANK(508532)
115 FAZILKA PB-03-006-069-001/167
() 		2603006000NRG23270320230816111 28/03/2023 Karsa Bai 2603006WL028141 Karsa Bai 00078 CNRB0001400 1350 1350 Processed 01/04/2023 0415637428 KARMO SINGH CANARA BANK(508532)
116 FAZILKA PB-03-006-069-001/17
() 		2603006000NRG23270320230816112 28/03/2023 Sheelo Bai 2603006WL028141 Sheelo Bai 00078 CNRB0001400 270 270 Processed 01/04/2023 0415637407 SHEELO BAI PLA 153682 PUNJAB & SIND BANK(607087)
117 FAZILKA PB-03-006-069-001/170
() 		2603006000NRG23270320230816113 28/03/2023 Chindo Bai 2603006WL028141 Chindo Bai 00078 CNRB0001400 1080 1080 Processed 01/04/2023 0415637632 CHINDO RANI CANARA BANK(508532)
118 FAZILKA PB-03-006-069-001/174
() 		2603006000NRG23270320230816209 28/03/2023 Sher Singh 2603006WL028153 Sher Singh 00078 CNRB0001400 270 270 Processed 01/04/2023 0415637416 SHERA SINGH CANARA BANK(508532)
119 FAZILKA PB-03-006-069-001/190
() 		2603006000NRG23270320230816211 28/03/2023 SAHIB SINGH 2603006WL028153 SAHIB SINGH 00078 CNRB0001400 1620 1620 Processed 01/04/2023 0415637318 SAHIB SINGH PLA 119595 PUNJAB & SIND BANK(607087)
120 FAZILKA PB-03-006-069-001/192
() 		2603006000NRG23270320230816115 28/03/2023 Kehar Singh 2603006WL028141 Kehar Singh 00078 CNRB0001400 810 810 Processed 01/04/2023 0415637339 KEHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 FAZILKA PB-03-006-069-001/198
() 		2603006000NRG23270320230816213 28/03/2023 Kalawanti 2603006WL028153 Kalawanti 00078 CNRB0001400 1080 1080 Processed 01/04/2023 0415637340 KALAWANTI PUNJAB & SIND BANK(607087)
122 FAZILKA PB-03-006-069-001/20
() 		2603006000NRG23270320230816118 28/03/2023 Sheelo Bai 2603006WL028141 Sheelo Bai 00078 CNRB0001400 270 270 Processed 01/04/2023 0415637332 SHEELO BAI CANARA BANK(508532)
123 FAZILKA PB-03-006-069-001/219
() 		2603006000NRG23270320230816217 28/03/2023 Mandeep Singh 2603006WL028153 Mandeep Singh 00078 CNRB0001400 1080 1080 Processed 01/04/2023 0415637345 MANDEEP SINGH CANARA BANK(508532)
124 FAZILKA PB-03-006-069-001/232
() 		2603006000NRG23270320230816219 28/03/2023 Sukhwinder singh 2603006WL028153 Sukhwinder singh 00078 CNRB0001400 810 810 Processed 01/04/2023 0415637317 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
125 FAZILKA PB-03-006-069-001/233
() 		2603006000NRG23270320230816220 28/03/2023 Kala singh 2603006WL028153 Kala singh 00078 CNRB0001400 540 540 Processed 01/04/2023 0415637334 KALA SINGH PUNJAB & SIND BANK(607087)
126 FAZILKA PB-03-006-069-001/234
() 		2603006000NRG23270320230816222 28/03/2023 Gurdeep singh 2603006WL028153 Gurdeep singh 00078 CNRB0001400 810 810 Processed 01/04/2023 0415637342 GURDEEP SINGH CANARA BANK(508532)
127 FAZILKA PB-03-006-069-001/242
() 		2603006000NRG23270320230816223 28/03/2023 Janka Rani 2603006WL028153 Janka Rani 00078 CNRB0001400 1620 1620 Processed 01/04/2023 0415637350 JANAKA BAI CANARA BANK(508532)
128 FAZILKA PB-03-006-069-001/243
() 		2603006000NRG23270320230816224 28/03/2023 Shilo Bai 2603006WL028153 Shilo Bai 00078 CNRB0001400 1620 1620 Processed 01/04/2023 0415637347 SHILO BAI CANARA BANK(508532)
129 FAZILKA PB-03-006-069-001/245
() 		2603006000NRG23270320230816225 28/03/2023 Chan Singh 2603006WL028153 Chan Singh 00078 CNRB0001400 1350 1350 Rejected 03/04/2023 N032302E3FAA5 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 FAZILKA PB-03-006-069-001/246
() 		2603006000NRG23270320230816226 28/03/2023 Soma Rani 2603006WL028153 Soma Rani 00078 CNRB0001400 270 270 Processed 01/04/2023 0415637640 SOMA RANI CANARA BANK(508532)
131 FAZILKA PB-03-006-069-001/27
() 		2603006000NRG23270320230816228 28/03/2023 Basir singh 2603006WL028153 Basir singh 00078 CNRB0001400 270 270 Processed 01/04/2023 0415637316 BASHIR SINGH CANARA BANK(508532)
132 FAZILKA PB-03-006-069-001/277
() 		2603006000NRG23270320230816155 28/03/2023 Parveen Kaur 2603006WL028143 Parveen Kaur 00078 CNRB0001400 1620 1620 Processed 01/04/2023 0415637346 PARVEEN KAUR CANARA BANK(508532)
133 FAZILKA PB-03-006-069-001/33
() 		2603006000NRG23270320230816237 28/03/2023 Santokh singh 2603006WL028153 Santokh singh 00078 CNRB0001400 1080 1080 Processed 01/04/2023 0415637337 Mr. SANTOKH SINGH CENTRAL BANK OF INDIA(607115)
134 FAZILKA PB-03-006-069-001/35
() 		2603006000NRG23270320230816238 28/03/2023 Mahinder singh 2603006WL028153 Mahinder singh 00078 CNRB0001400 270 270 Processed 01/04/2023 0415637415 MAHINDER SINGH CANARA BANK(508532)
135 FAZILKA PB-03-006-069-001/36
() 		2603006000NRG23270320230816239 28/03/2023 malkeet singh 2603006WL028153 malkeet singh 00078 CNRB0001400 1350 1350 Processed 01/04/2023 0415637422 MALKEET SINGH CANARA BANK(508532)
136 FAZILKA PB-03-006-069-001/37
() 		2603006000NRG23270320230816128 28/03/2023 Prito Bai 2603006WL028141 Prito Bai 00078 CNRB0001400 1350 1350 Processed 01/04/2023 0415637432 PRITO BAI CANARA BANK(508532)
137 FAZILKA PB-03-006-069-001/39
() 		2603006000NRG23270320230816129 28/03/2023 Surjito Bai 2603006WL028141 Surjito Bai 00078 CNRB0001400 1080 1080 Processed 01/04/2023 0415637430 SURJIT BAI CANARA BANK(508532)
138 FAZILKA PB-03-006-069-001/47
() 		2603006000NRG23270320230816247 28/03/2023 Haru singh 2603006WL028153 Haru singh 00078 CNRB0001400 540 540 Processed 01/04/2023 0415637315 HAR SINGH CANARA BANK(508532)
139 FAZILKA PB-03-006-069-001/47
() 		2603006000NRG23270320230816248 28/03/2023 Rano bai 2603006WL028153 Rano bai 00078 CNRB0001400 540 540 Processed 01/04/2023 0415637343 RANA BAI CANARA BANK(508532)
140 FAZILKA PB-03-006-069-001/5
() 		2603006000NRG23270320230816250 28/03/2023 Gurjeet singh 2603006WL028153 Gurjeet singh 00078 CNRB0001400 1620 1620 Processed 01/04/2023 0415637424 GURJIT SINGH CANARA BANK(508532)
141 FAZILKA PB-03-006-069-001/56
() 		2603006000NRG23270320230816131 28/03/2023 Ajeet kaur 2603006WL028141 Ajeet kaur 00078 CNRB0001400 270 270 Processed 01/04/2023 0415637421 MANJIT KAUR CANARA BANK(508532)
142 FAZILKA PB-03-006-069-001/58
() 		2603006000NRG23270320230816252 28/03/2023 Nanko Bai 2603006WL028153 Nanko Bai 00078 CNRB0001400 1620 1620 Processed 01/04/2023 0415637427 NANKO BAI CANARA BANK(508532)
143 FAZILKA PB-03-006-069-001/62
() 		2603006000NRG23270320230816254 28/03/2023 Sumitra bai 2603006WL028153 Sumitra bai 00078 CNRB0001400 1620 1620 Processed 01/04/2023 0415637638 SUMITRA BAI CANARA BANK(508532)
144 FAZILKA PB-03-006-069-001/68
() 		2603006000NRG23270320230816255 28/03/2023 prito bai 2603006WL028153 prito bai 00078 CNRB0001400 540 540 Processed 01/04/2023 0415637406 PREETA BAI CANARA BANK(508532)
145 FAZILKA PB-03-006-069-001/7
() 		2603006000NRG23270320230816256 28/03/2023 Jogindro Bai 2603006WL028153 Jogindro Bai 00078 CNRB0001400 1620 1620 Processed 01/04/2023 0415637637 JAGINDRO BAI CANARA BANK(508532)
146 FAZILKA PB-03-006-069-001/70
() 		2603006000NRG23270320230816257 28/03/2023 Kaushliya Bai 2603006WL028153 Kaushliya Bai 00078 CNRB0001400 1350 1350 Processed 01/04/2023 0415637331 KAUSHLYA BAI CANARA BANK(508532)
147 FAZILKA PB-03-006-069-001/71
() 		2603006000NRG23270320230816258 28/03/2023 Rano Bai 2603006WL028153 Rano Bai 00078 CNRB0001400 1620 1620 Processed 01/04/2023 0415637408 RANO BAI CANARA BANK(508532)
148 FAZILKA PB-03-006-069-001/74
() 		2603006000NRG23270320230816260 28/03/2023 Permjeet kaur 2603006WL028153 Permjeet kaur 00078 CNRB0001400 1620 1620 Processed 01/04/2023 0415637426 PARAMJEET BAI CANARA BANK(508532)
149 FAZILKA PB-03-006-069-001/76
() 		2603006000NRG23270320230816261 28/03/2023 Jaswant Kaur 2603006WL028153 Jaswant Kaur 00078 CNRB0001400 270 270 Processed 01/04/2023 0415637335 JASWANT KAUR CANARA BANK(508532)
150 FAZILKA PB-03-006-069-001/8
() 		2603006000NRG23270320230816262 28/03/2023 Kernel singh 2603006WL028153 Kernel singh 00078 CNRB0001400 270 270 Processed 01/04/2023 0415637341 KARNAIL SINGH CANARA BANK(508532)
151 FAZILKA PB-03-006-069-001/80
() 		2603006000NRG23270320230816263 28/03/2023 kushlaya bai 2603006WL028153 kushlaya bai 00078 CNRB0001400 270 270 Processed 01/04/2023 0415637417 KAUSHLAYA BAI CANARA BANK(508532)
152 FAZILKA PB-03-006-069-001/82
() 		2603006000NRG23270320230816264 28/03/2023 Jagiro bai 2603006WL028153 Jagiro bai 00078 CNRB0001400 1080 1080 Processed 01/04/2023 0415637409 JAGIRO BAI CANARA BANK(508532)
153 FAZILKA PB-03-006-069-001/83
() 		2603006000NRG23270320230816265 28/03/2023 Rajo Rani 2603006WL028153 Rajo Rani 00078 CNRB0001400 1620 1620 Rejected 03/04/2023 N032302E3FA8E Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 FAZILKA PB-03-006-069-001/89
() 		2603006000NRG23270320230816132 28/03/2023 Soma rani 2603006WL028141 Soma rani 00078 CNRB0001400 270 270 Processed 01/04/2023 0415637631 SEEMA BAI CANARA BANK(508532)
155 FAZILKA PB-03-006-069-001/93
() 		2603006000NRG23270320230816267 28/03/2023 Parindo Bai 2603006WL028153 Parindo Bai 00078 CNRB0001400 1350 1350 Processed 01/04/2023 0415637634 MINDO BAI CANARA BANK(508532)
156 FAZILKA PB-03-006-069-001/95
() 		2603006000NRG23270320230816268 28/03/2023 Harbans singh 2603006WL028153 Harbans singh 00078 CNRB0001400 1620 1620 Processed 01/04/2023 0415637412 HARBANS SINGH CANARA BANK(508532)
157 FAZILKA PB-03-006-069-001/97
() 		2603006000NRG23270320230816269 28/03/2023 Jito Bai 2603006WL028153 Jito Bai 00078 CNRB0001400 270 270 Processed 01/04/2023 0415637425 JEETA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 FAZILKA PB-03-006-072-001/311
() 		2603006000NRG23270320230816801 28/03/2023 Amandeep 2603006WL028180 Amandeep 00078 CNRB0001400 1080 1080 Processed 01/04/2023 0415637434 AMANDEEP KAUR CANARA BANK(508532)
159 FAZILKA PB-03-006-077-002/417
() 		2603006000NRG23270320230815560 28/03/2023 Parmjeet Kaur 2603006WL028128 Parmjeet Kaur 00078 CNRB0001400 1620 1620 Processed 01/04/2023 0415637622 PARAMJEET KAUR HDFC BANK LTD(607152)
160 FAZILKA PB-03-006-116-001/127
() 		2603006000NRG23270320230815587 28/03/2023 JOGINDER SINGH 2603006WL028128 JOGINDER SINGH 00078 CNRB0001400 1620 1620 Processed 01/04/2023 0415637322 JOGINDER SINGH ICICI BANK LTD(508534)
161 FAZILKA PB-03-006-116-001/87
() 		2603006000NRG23270320230815633 28/03/2023 PARMJEET SINGH 2603006WL028128 PARMJEET SINGH 00078 CNRB0001400 1350 1350 Processed 01/04/2023 0415637320 PARAMJEET SINGH CANARA BANK(508532)
SubTotal 78000 78000
162 FAZILKA PB-03-006-024-001/105
() 		2603006000NRG23280320230819310 28/03/2023 Resham Singh 2603006WL028233 Resham Singh 00078 CNRB0005383 810 810 Processed 01/04/2023 0415637763 RESHAM SINGH CANARA BANK(508532)
163 FAZILKA PB-03-006-024-001/106
() 		2603006000NRG23280320230819311 28/03/2023 Ashok Singh 2603006WL028233 Ashok Singh 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415637770 ASHOK SINGH ICICI BANK LTD(508534)
164 FAZILKA PB-03-006-024-001/11
() 		2603006000NRG23280320230819313 28/03/2023 Gurmeet Singh 2603006WL028233 Gurmeet Singh 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415638024 GURMEET SINGH ICICI BANK LTD(508534)
165 FAZILKA PB-03-006-024-001/110
() 		2603006000NRG23280320230819314 28/03/2023 Gurjit singh 2603006WL028233 Gurjit singh 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415637771 GURJIT SINGH CANARA BANK(508532)
166 FAZILKA PB-03-006-024-001/111
() 		2603006000NRG23280320230819315 28/03/2023 Jaswant Kaur 2603006WL028233 Jaswant Kaur 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415637604 JASWANT KAUR ICICI BANK LTD(508534)
167 FAZILKA PB-03-006-024-001/120
() 		2603006000NRG23280320230819316 28/03/2023 Sumitra bai 2603006WL028233 Sumitra bai 00078 CNRB0005383 810 810 Processed 01/04/2023 0415637808 SUMITRA BAI WO MAHINDER SINGH UNION BANK OF INDIA(508500)
168 FAZILKA PB-03-006-024-001/127
() 		2603006000NRG23280320230819318 28/03/2023 SUMITRA BAI 2603006WL028233 SUMITRA BAI 00078 CNRB0005383 1080 1080 Rejected 03/04/2023 N032302E3FE0E Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 FAZILKA PB-03-006-024-001/138
() 		2603006000NRG23280320230819320 28/03/2023 Balair singh 2603006WL028233 Balair singh 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415637567 BALBIR SINGH SO LACHMAN SINGH UNION BANK OF INDIA(508500)
170 FAZILKA PB-03-006-024-001/139
() 		2603006000NRG23280320230819321 28/03/2023 karail singh 2603006WL028233 karail singh 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415637760 KARNAIL SINGH CANARA BANK(508532)
171 FAZILKA PB-03-006-024-001/141
() 		2603006000NRG23280320230819323 28/03/2023 Kushalya bai 2603006WL028233 Kushalya bai 00078 CNRB0005383 810 810 Processed 31/03/2023 0415637772 KOSHALIA BAI WO PRITAM SINGH BANK OF INDIA(508505)
172 FAZILKA PB-03-006-024-001/153
() 		2603006000NRG23280320230819326 28/03/2023 KALASH RANI 2603006WL028233 KALASH RANI 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415637967 KAILASH RANI CANARA BANK(508532)
173 FAZILKA PB-03-006-024-001/163
() 		2603006000NRG23280320230819327 28/03/2023 Santo Bai 2603006WL028233 Santo Bai 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415637759 SANTO BAI CANARA BANK(508532)
174 FAZILKA PB-03-006-024-001/17
() 		2603006000NRG23280320230819331 28/03/2023 MAnju rani 2603006WL028233 MAnju rani 00078 CNRB0005383 540 540 Processed 01/04/2023 0415637825 ANJU RANI CANARA BANK(508532)
175 FAZILKA PB-03-006-024-001/174
() 		2603006000NRG23280320230819332 28/03/2023 KASHMIR SINGH 2603006WL028233 KASHMIR SINGH 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415637565 KASHMIR SINGH ICICI BANK LTD(508534)
176 FAZILKA PB-03-006-024-001/197
() 		2603006000NRG23280320230819334 28/03/2023 Surjeeto Bai 2603006WL028233 Surjeeto Bai 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415637554 SURJEETO BAI CANARA BANK(508532)
177 FAZILKA PB-03-006-024-001/21
() 		2603006000NRG23280320230819336 28/03/2023 Amar Singh 2603006WL028233 Amar Singh 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415637762 AMAR SINGH CANARA BANK(508532)
178 FAZILKA PB-03-006-024-001/228
() 		2603006000NRG23280320230819337 28/03/2023 BANSO BAI 2603006WL028233 BANSO BAI 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415637827 BANSO BAI W O KARNAIL SINGH UNION BANK OF INDIA(508500)
179 FAZILKA PB-03-006-024-001/232
() 		2603006000NRG23280320230819338 28/03/2023 Surjeeto Bai 2603006WL028233 Surjeeto Bai 00078 CNRB0005383 270 270 Processed 01/04/2023 0415637606 SURJITO BAI CANARA BANK(508532)
180 FAZILKA PB-03-006-024-001/234
() 		2603006000NRG23280320230819339 28/03/2023 JANGEER SINGH 2603006WL028233 JANGEER SINGH 00078 CNRB0005383 270 270 Processed 01/04/2023 0415637773 JANGEER SINGH ICICI BANK LTD(508534)
181 FAZILKA PB-03-006-024-001/239
() 		2603006000NRG23280320230819340 28/03/2023 GURMEETO BAI 2603006WL028233 GURMEETO BAI 00078 CNRB0005383 810 810 Processed 01/04/2023 0415637953 GURMEETO BAI ICICI BANK LTD(508534)
182 FAZILKA PB-03-006-024-001/242
() 		2603006000NRG23280320230819341 28/03/2023 Kashmira kaur 2603006WL028233 Kashmira kaur 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415637562 KASHMIRA KAUR ICICI BANK LTD(508534)
183 FAZILKA PB-03-006-024-001/247
() 		2603006000NRG23280320230819342 28/03/2023 Goga bai 2603006WL028233 Goga bai 00078 CNRB0005383 270 270 Processed 01/04/2023 0415637774 GOGA BAI ICICI BANK LTD(508534)
184 FAZILKA PB-03-006-024-001/249
() 		2603006000NRG23280320230819343 28/03/2023 Soma Rani 2603006WL028233 Soma Rani 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415637927 SOMA RANI CANARA BANK(508532)
185 FAZILKA PB-03-006-024-001/252
() 		2603006000NRG23280320230819344 28/03/2023 Parkash Singh 2603006WL028233 Parkash Singh 00078 CNRB0005383 540 540 Processed 01/04/2023 0415638029 PARKASH SINGH CANARA BANK(508532)
186 FAZILKA PB-03-006-024-001/252
() 		2603006000NRG23280320230819345 28/03/2023 RANO BAI 2603006WL028233 RANO BAI 00078 CNRB0005383 810 810 Processed 01/04/2023 0415638028 RANO CANARA BANK(508532)
187 FAZILKA PB-03-006-024-001/257
() 		2603006000NRG23280320230819347 28/03/2023 Chindo Bai 2603006WL028233 Chindo Bai 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415637984 CHINDO BAI ICICI BANK LTD(508534)
188 FAZILKA PB-03-006-024-001/271
() 		2603006000NRG23280320230819348 28/03/2023 MUKHTIAR SINGH 2603006WL028233 MUKHTIAR SINGH 00078 CNRB0005383 810 810 Processed 01/04/2023 0415637761 MUKHTIAR SINGH ICICI BANK LTD(508534)
189 FAZILKA PB-03-006-024-001/278
() 		2603006000NRG23280320230819349 28/03/2023 Dalip Singh 2603006WL028233 Dalip Singh 00078 CNRB0005383 810 810 Processed 01/04/2023 0415638020 DALIP SINGH ICICI BANK LTD(508534)
190 FAZILKA PB-03-006-024-001/283
() 		2603006000NRG23280320230819350 28/03/2023 Bimala Rani 2603006WL028233 Bimala Rani 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415637936 BIMALA RANI CANARA BANK(508532)
191 FAZILKA PB-03-006-024-001/286
() 		2603006000NRG23280320230819351 28/03/2023 RESHMA BAI 2603006WL028233 RESHMA BAI 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415637775 RESHMA BAI CANARA BANK(508532)
192 FAZILKA PB-03-006-024-001/301
() 		2603006000NRG23280320230819352 28/03/2023 kulwant singh 2603006WL028233 kulwant singh 00078 CNRB0005383 810 810 Processed 31/03/2023 0415637871 KULWANT SINGH SO LACHMAN SINGH BANK OF INDIA(508505)
193 FAZILKA PB-03-006-024-001/302
() 		2603006000NRG23280320230819354 28/03/2023 Amro Bai 2603006WL028233 Amro Bai 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415637605 AMRO BAI CANARA BANK(508532)
194 FAZILKA PB-03-006-024-001/305
() 		2603006000NRG23280320230819355 28/03/2023 charanjeet kaur 2603006WL028233 charanjeet kaur 00078 CNRB0005383 810 810 Processed 01/04/2023 0415638027 CHARANJEET KAUR CANARA BANK(508532)
195 FAZILKA PB-03-006-024-001/32
() 		2603006000NRG23280320230819358 28/03/2023 Makhan singh 2603006WL028233 Makhan singh 00078 CNRB0005383 810 810 Processed 01/04/2023 0415637777 MAKHAN SINGH ICICI BANK LTD(508534)
196 FAZILKA PB-03-006-024-001/333
() 		2603006000NRG23280320230819360 28/03/2023 Jarnail Singh 2603006WL028233 Jarnail Singh 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415637757 JARNAIL SINGH CANARA BANK(508532)
197 FAZILKA PB-03-006-024-001/34
() 		2603006000NRG23280320230819361 28/03/2023 Sucha Singh 2603006WL028233 Sucha Singh 00078 CNRB0005383 810 810 Processed 01/04/2023 0415637566 SUCHA SINGH SO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
198 FAZILKA PB-03-006-024-001/343
() 		2603006000NRG23280320230819362 28/03/2023 Balwinder Singh 2603006WL028233 Balwinder Singh 00078 CNRB0005383 810 810 Processed 01/04/2023 0415637957 BALWINDER SINGH CANARA BANK(508532)
199 FAZILKA PB-03-006-024-001/344
() 		2603006000NRG23280320230819363 28/03/2023 puran singh 2603006WL028233 puran singh 00078 CNRB0005383 810 810 Processed 01/04/2023 0415637768 PURAN SINGH CANARA BANK(508532)
200 FAZILKA PB-03-006-024-001/345
() 		2603006000NRG23280320230819364 28/03/2023 Jaswinder Kaur 2603006WL028233 Jaswinder Kaur 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415638064 JASWINDER KAUR CANARA BANK(508532)
201 FAZILKA PB-03-006-024-001/355
() 		2603006000NRG23280320230819365 28/03/2023 BACHAN SINGH 2603006WL028233 BACHAN SINGH 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415637778 BACHAN SINGH ICICI BANK LTD(508534)
202 FAZILKA PB-03-006-024-001/36
() 		2603006000NRG23280320230819366 28/03/2023 Makhan singh 2603006WL028233 Makhan singh 00078 CNRB0005383 270 270 Processed 01/04/2023 0415637779 MAKHAN SINGH ICICI BANK LTD(508534)
203 FAZILKA PB-03-006-024-001/361
() 		2603006000NRG23280320230819367 28/03/2023 POORAN SINGH 2603006WL028233 POORAN SINGH 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415638025 PURAN SINGH CANARA BANK(508532)
204 FAZILKA PB-03-006-024-001/37
() 		2603006000NRG23280320230819368 28/03/2023 Charno bai 2603006WL028233 Charno bai 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415637780 CHARNO BAI ICICI BANK LTD(508534)
205 FAZILKA PB-03-006-024-001/380
() 		2603006000NRG23280320230819370 28/03/2023 Lakha Singh 2603006WL028233 Lakha Singh 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415637800 LAKHA SINGH SO RAM SINGH UNION BANK OF INDIA(508500)
206 FAZILKA PB-03-006-024-001/39
() 		2603006000NRG23280320230819371 28/03/2023 PALWAN SINGH 2603006WL028233 PALWAN SINGH 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415637781 PALWAN SINGH ICICI BANK LTD(508534)
207 FAZILKA PB-03-006-024-001/407
() 		2603006000NRG23280320230819374 28/03/2023 MANJEET KAUR 2603006WL028233 MANJEET KAUR 00078 CNRB0005383 540 540 Processed 01/04/2023 0415638026 MANJIT KAUR CANARA BANK(508532)
208 FAZILKA PB-03-006-024-001/419
() 		2603006000NRG23280320230819376 28/03/2023 Harbans Singh 2603006WL028233 Harbans Singh 00078 CNRB0005383 1080 1080 Processed 31/03/2023 0415637958 HARBANS SINGH SO PALA SINGH BANK OF INDIA(508505)
209 FAZILKA PB-03-006-024-001/42
() 		2603006000NRG23280320230819377 28/03/2023 Gurdevi Bai 2603006WL028233 Gurdevi Bai 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415637956 GURDEVI BAI ICICI BANK LTD(508534)
210 FAZILKA PB-03-006-024-001/424
() 		2603006000NRG23280320230819378 28/03/2023 BALJEET KAUR 2603006WL028233 BALJEET KAUR 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415637558 BALJEET KAUR CANARA BANK(508532)
211 FAZILKA PB-03-006-024-001/43
() 		2603006000NRG23280320230819379 28/03/2023 Dalbiro bai 2603006WL028233 Dalbiro bai 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415637782 DALBIRO BAI CANARA BANK(508532)
212 FAZILKA PB-03-006-024-001/430
() 		2603006000NRG23280320230819380 28/03/2023 KAURO 2603006WL028233 KAURO 00078 CNRB0005383 540 540 Processed 01/04/2023 0415637868 KOURA BAI CANARA BANK(508532)
213 FAZILKA PB-03-006-024-001/439
() 		2603006000NRG23280320230819382 28/03/2023 JEETO BAI 2603006WL028233 JEETO BAI 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415637764 JEETO BAI ICICI BANK LTD(508534)
214 FAZILKA PB-03-006-024-001/45
() 		2603006000NRG23280320230819384 28/03/2023 Kuljeet Kaur 2603006WL028233 Kuljeet Kaur 00078 CNRB0005383 810 810 Processed 01/04/2023 0415637952 KALA SINGH SO DIYAL SINGH UNION BANK OF INDIA(508500)
215 FAZILKA PB-03-006-024-001/453
() 		2603006000NRG23280320230819385 28/03/2023 BALWINDER SINGH 2603006WL028233 BALWINDER SINGH 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415637867 BALWINDER SINGH CANARA BANK(508532)
216 FAZILKA PB-03-006-024-001/453
() 		2603006000NRG23280320230819386 28/03/2023 SANDEEP KAUR 2603006WL028233 SANDEEP KAUR 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415637865 SANDEEP KAUR CANARA BANK(508532)
217 FAZILKA PB-03-006-024-001/492
() 		2603006000NRG23280320230819387 28/03/2023 Santokh Singh 2603006WL028233 Santokh Singh 00078 CNRB0005383 540 540 Processed 01/04/2023 0415637309 SANTOKH SINGH SO KASHMIR SINGH UNION BANK OF INDIA(508500)
218 FAZILKA PB-03-006-024-001/497
() 		2603006000NRG23280320230819388 28/03/2023 Rajan Kaur 2603006WL028233 Rajan Kaur 00078 CNRB0005383 270 270 Processed 01/04/2023 0415637766 RAJAN KAUR CANARA BANK(508532)
219 FAZILKA PB-03-006-024-001/504
() 		2603006000NRG23280320230819391 28/03/2023 Karnail Singh 2603006WL028233 Karnail Singh 00078 CNRB0005383 270 270 Processed 01/04/2023 0415638030 VIRPAL SINGH ICICI BANK LTD(508534)
220 FAZILKA PB-03-006-024-001/504
() 		2603006000NRG23280320230819390 28/03/2023 Veerpal Kaur 2603006WL028233 Veerpal Kaur 00078 CNRB0005383 810 810 Processed 01/04/2023 0415637767 VEERPAL KAUR S O KARNAIL SINGH UNION BANK OF INDIA(508500)
221 FAZILKA PB-03-006-024-001/516
() 		2603006000NRG23280320230819393 28/03/2023 sheelo bai 2603006WL028233 sheelo bai 00078 CNRB0005383 810 810 Processed 01/04/2023 0415637560 SHEELO BAI CANARA BANK(508532)
222 FAZILKA PB-03-006-024-001/549
() 		2603006000NRG23280320230819395 28/03/2023 Outam Singh 2603006WL028233 Outam Singh 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415637758 OUTAM SINGH S/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
223 FAZILKA PB-03-006-024-001/55
() 		2603006000NRG23280320230819396 28/03/2023 DALIP KAUR 2603006WL028233 DALIP KAUR 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415637988 DALIP KAUR CANARA BANK(508532)
224 FAZILKA PB-03-006-024-001/551
() 		2603006000NRG23280320230819397 28/03/2023 Ramo Bai 2603006WL028233 Ramo Bai 00078 CNRB0005383 810 810 Processed 01/04/2023 0415637972 RAMO BAI CANARA BANK(508532)
225 FAZILKA PB-03-006-024-001/569
() 		2603006000NRG23280320230819398 28/03/2023 Raj Singh 2603006WL028233 Raj Singh 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415637765 RAJ SINGH CANARA BANK(508532)
226 FAZILKA PB-03-006-024-001/569
() 		2603006000NRG23280320230819399 28/03/2023 Rajwinder Kaur 2603006WL028233 Rajwinder Kaur 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415637607 SUMITRA BAI CANARA BANK(508532)
227 FAZILKA PB-03-006-024-001/586
() 		2603006000NRG23280320230819401 28/03/2023 Rano BAi 2603006WL028233 Rano BAi 00078 CNRB0005383 810 810 Processed 01/04/2023 0415637965 RANO BAI CANARA BANK(508532)
228 FAZILKA PB-03-006-024-001/593
() 		2603006000NRG23280320230819403 28/03/2023 Jeeto Bai 2603006WL028233 Jeeto Bai 00078 CNRB0005383 810 810 Processed 01/04/2023 0415637821 JEETO BAI ICICI BANK LTD(508534)
229 FAZILKA PB-03-006-024-001/60
() 		2603006000NRG23280320230819405 28/03/2023 Shindar singh 2603006WL028233 Shindar singh 00078 CNRB0005383 540 540 Processed 01/04/2023 0415637769 SHINDAR SINGH ICICI BANK LTD(508534)
230 FAZILKA PB-03-006-024-001/608
() 		2603006000NRG23280320230819406 28/03/2023 JATTO BAI 2603006WL028233 JATTO BAI 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415637983 JATTO BAI CANARA BANK(508532)
231 FAZILKA PB-03-006-024-001/609
() 		2603006000NRG23280320230819407 28/03/2023 RASHAM SINGH 2603006WL028233 RASHAM SINGH 00078 CNRB0005383 810 810 Processed 01/04/2023 0415637864 Mr. RESHAM SINGH CENTRAL BANK OF INDIA(607115)
232 FAZILKA PB-03-006-024-001/626
() 		2603006000NRG23280320230819409 28/03/2023 RANJEETO BAI 2603006WL028233 RANJEETO BAI 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415637826 RANJITO BAI WO KARNAIL SINGH UNION BANK OF INDIA(508500)
233 FAZILKA PB-03-006-024-001/631
() 		2603006000NRG23280320230819410 28/03/2023 BALWINDER SINGH 2603006WL028233 BALWINDER SINGH 00078 CNRB0005383 540 540 Processed 31/03/2023 0415637828 BALWINDER SINGH SO RANJEET SINGH BANK OF INDIA(508505)
234 FAZILKA PB-03-006-024-001/631
() 		2603006000NRG23280320230819411 28/03/2023 SHEELA RANI 2603006WL028233 SHEELA RANI 00078 CNRB0005383 810 810 Processed 01/04/2023 0415637555 SHEELA BAI CANARA BANK(508532)
235 FAZILKA PB-03-006-024-001/632
() 		2603006000NRG23280320230819412 28/03/2023 LADDU 2603006WL028233 LADDU 00078 CNRB0005383 540 540 Processed 01/04/2023 0415637557 Paramjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
236 FAZILKA PB-03-006-024-001/680
() 		2603006000NRG23280320230819415 28/03/2023 JASWINDER KAUR 2603006WL028233 JASWINDER KAUR 00078 CNRB0005383 810 810 Processed 01/04/2023 0415638032 Jaswinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
237 FAZILKA PB-03-006-024-001/683
() 		2603006000NRG23280320230819416 28/03/2023 VEENA BAI 2603006WL028233 VEENA BAI 00078 CNRB0005383 540 540 Processed 01/04/2023 0415638034 VINA BAI DO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
238 FAZILKA PB-03-006-024-001/684
() 		2603006000NRG23280320230819417 28/03/2023 AASHA RANI 2603006WL028233 AASHA RANI 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415638033 ASHA RANI CANARA BANK(508532)
239 FAZILKA PB-03-006-024-001/686
() 		2603006000NRG23280320230819418 28/03/2023 BALWINDER SINGH 2603006WL028233 BALWINDER SINGH 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415637890 BALWINDER SINGH CANARA BANK(508532)
240 FAZILKA PB-03-006-024-001/696
() 		2603006000NRG23280320230819422 28/03/2023 HARJINDER SINGH 2603006WL028233 HARJINDER SINGH 00078 CNRB0005383 810 810 Processed 31/03/2023 0415637886 HARJINDER SINGH PAYTM PAYMENTS BANK LTD(608032)
241 FAZILKA PB-03-006-024-001/709
() 		2603006000NRG23280320230819423 28/03/2023 PURNA BAI 2603006WL028233 PURNA BAI 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415637556 PURNA BAI CANARA BANK(508532)
242 FAZILKA PB-03-006-024-001/725
() 		2603006000NRG23280320230819427 28/03/2023 SEEMA RANI 2603006WL028233 SEEMA RANI 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415637866 SEEMA RANI CANARA BANK(508532)
243 FAZILKA PB-03-006-024-001/729
() 		2603006000NRG23280320230819428 28/03/2023 SUBA BAI 2603006WL028233 SUBA BAI 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415637885 SUBA BAI CANARA BANK(508532)
244 FAZILKA PB-03-006-024-001/730
() 		2603006000NRG23280320230819429 28/03/2023 MANGAL SINGH 2603006WL028233 MANGAL SINGH 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415637993 MR MANGAL SINGH STATE BANK OF INDIA(508548)
245 FAZILKA PB-03-006-024-001/739
() 		2603006000NRG23280320230819430 28/03/2023 Sandeep Singh 2603006WL028233 Sandeep Singh 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415637887 SANDEEP SINGH CANARA BANK(508532)
246 FAZILKA PB-03-006-024-001/753
() 		2603006000NRG23280320230819431 28/03/2023 Soma Rani 2603006WL028233 Soma Rani 00078 CNRB0005383 1080 1080 Processed 31/03/2023 0415638036 SOMA RANI PAYTM PAYMENTS BANK LTD(608032)
247 FAZILKA PB-03-006-024-001/756
() 		2603006000NRG23280320230819432 28/03/2023 Paramjeet Kaur 2603006WL028233 Paramjeet Kaur 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415638035 PARAMJEET KAUR CANARA BANK(508532)
248 FAZILKA PB-03-006-024-001/760
() 		2603006000NRG23280320230819434 28/03/2023 Asha Rani 2603006WL028233 Asha Rani 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415638031 ASHA RANI CANARA BANK(508532)
249 FAZILKA PB-03-006-024-001/769
() 		2603006000NRG23280320230819435 28/03/2023 Chhinder Singh 2603006WL028233 Chhinder Singh 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415638065 CHHINDER SINGH CANARA BANK(508532)
250 FAZILKA PB-03-006-024-001/772
() 		2603006000NRG23280320230819436 28/03/2023 Mangat Singh 2603006WL028233 Mangat Singh 00078 CNRB0005383 270 270 Processed 01/04/2023 0415638066 Mangat Singh FINO PAYMENTS BANK LTD(608001)
251 FAZILKA PB-03-006-024-001/81
() 		2603006000NRG23280320230819439 28/03/2023 sarno 2603006WL028233 sarno 00078 CNRB0005383 810 810 Processed 01/04/2023 0415637889 SARNO BAI CANARA BANK(508532)
252 FAZILKA PB-03-006-024-001/83
() 		2603006000NRG23280320230819440 28/03/2023 Dalip Singh 2603006WL028233 Dalip Singh 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415637783 DALIP SINGH ICICI BANK LTD(508534)
253 FAZILKA PB-03-006-024-001/83
() 		2603006000NRG23280320230819441 28/03/2023 Jagiro Bai 2603006WL028233 Jagiro Bai 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415637954 JANGIRO BAI WO DALIP SINGH UNION BANK OF INDIA(508500)
254 FAZILKA PB-03-006-024-001/90
() 		2603006000NRG23280320230819443 28/03/2023 Seema BAi 2603006WL028233 Seema BAi 00078 CNRB0005383 1080 1080 Rejected 03/04/2023 N032302E3FE55 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 FAZILKA PB-03-006-024-001/92
() 		2603006000NRG23280320230819444 28/03/2023 Veena rani 2603006WL028233 Veena rani 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415637822 VEENA RANI CANARA BANK(508532)
256 FAZILKA PB-03-006-033-001/149
() 		2603006000NRG23280320230820377 28/03/2023 SUKHWANT 2603006WL028264 SUKHWANT 00078 CNRB0005383 1335 1335 Processed 01/04/2023 0415637878 SUKHWANT KAUR CANARA BANK(508532)
257 FAZILKA PB-03-006-069-001/107
() 		2603006000NRG23270320230816137 28/03/2023 MAYA BAI 2603006WL028143 MAYA BAI 00078 CNRB0005383 1350 1350 Processed 01/04/2023 0415637997 MAYA BAI CANARA BANK(508532)
258 FAZILKA PB-03-006-069-001/145
() 		2603006000NRG23270320230816100 28/03/2023 Kelash bai 2603006WL028141 Kelash bai 00078 CNRB0005383 1350 1350 Processed 01/04/2023 0415637563 Kailash Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
259 FAZILKA PB-03-006-069-001/152
() 		2603006000NRG23270320230816206 28/03/2023 Kernel singh 2603006WL028153 Kernel singh 00078 CNRB0005383 810 810 Processed 01/04/2023 0415637975 KARNAIL SINGH CANARA BANK(508532)
260 FAZILKA PB-03-006-069-001/16
() 		2603006000NRG23270320230816208 28/03/2023 avtar singh 2603006WL028153 avtar singh 00078 CNRB0005383 1350 1350 Processed 01/04/2023 0415637580 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
261 FAZILKA PB-03-006-069-001/164
() 		2603006000NRG23270320230816109 28/03/2023 Veero bai 2603006WL028141 Veero bai 00078 CNRB0005383 1350 1350 Processed 01/04/2023 0415637971 VEERO BAI CANARA BANK(508532)
262 FAZILKA PB-03-006-069-001/188
() 		2603006000NRG23270320230816210 28/03/2023 SANDEEP SINGH 2603006WL028153 SANDEEP SINGH 00078 CNRB0005383 1620 1620 Processed 01/04/2023 0415637806 SANDEEP SINGH CANARA BANK(508532)
263 FAZILKA PB-03-006-069-001/193
() 		2603006000NRG23270320230816116 28/03/2023 Karnail Singh 2603006WL028141 Karnail Singh 00078 CNRB0005383 1620 1620 Processed 01/04/2023 0415638023 Karnail Singh AIRTEL PAYMENTS BANK LIMITED(990288)
264 FAZILKA PB-03-006-069-001/193
() 		2603006000NRG23270320230816117 28/03/2023 Saroj Rani 2603006WL028141 Saroj Rani 00078 CNRB0005383 1620 1620 Processed 01/04/2023 0415637581 SAROJ RANI CANARA BANK(508532)
265 FAZILKA PB-03-006-069-001/196
() 		2603006000NRG23270320230816212 28/03/2023 Bimla Rani 2603006WL028153 Bimla Rani 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415637597 BIMLA DEVI CANARA BANK(508532)
266 FAZILKA PB-03-006-069-001/212
() 		2603006000NRG23270320230816215 28/03/2023 Parmeshwari Bai 2603006WL028153 Parmeshwari Bai 00078 CNRB0005383 1620 1620 Processed 01/04/2023 0415637805 PARMESHVARI DEVI CANARA BANK(508532)
267 FAZILKA PB-03-006-069-001/213
() 		2603006000NRG23270320230816216 28/03/2023 NEELAM RANI 2603006WL028153 NEELAM RANI 00078 CNRB0005383 540 540 Processed 01/04/2023 0415638067 NEELAM RANI DO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
268 FAZILKA PB-03-006-069-001/229
() 		2603006000NRG23270320230816120 28/03/2023 Manjeet Kaur 2603006WL028141 Manjeet Kaur 00078 CNRB0005383 1620 1620 Processed 01/04/2023 0415637928 MANJEET KAUR CANARA BANK(508532)
269 FAZILKA PB-03-006-069-001/233
() 		2603006000NRG23270320230816221 28/03/2023 SUNITA RANI 2603006WL028153 SUNITA RANI 00078 CNRB0005383 1350 1350 Rejected 03/04/2023 N032302E3FEB9 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 FAZILKA PB-03-006-069-001/249
() 		2603006000NRG23270320230816147 28/03/2023 Manjeet Kaur 2603006WL028143 Manjeet Kaur 00078 CNRB0005383 1620 1620 Processed 01/04/2023 0415637976 MANJIT KAUR CANARA BANK(508532)
271 FAZILKA PB-03-006-069-001/251
() 		2603006000NRG23270320230816121 28/03/2023 Bimla Rani 2603006WL028141 Bimla Rani 00078 CNRB0005383 270 270 Processed 01/04/2023 0415637819 BIMALA RANI CANARA BANK(508532)
272 FAZILKA PB-03-006-069-001/253
() 		2603006000NRG23270320230816149 28/03/2023 Kulwinder Kaur 2603006WL028143 Kulwinder Kaur 00078 CNRB0005383 270 270 Processed 01/04/2023 0415637970 KULWINDER KAUR CANARA BANK(508532)
273 FAZILKA PB-03-006-069-001/255
() 		2603006000NRG23270320230816150 28/03/2023 Manjit Kaur 2603006WL028143 Manjit Kaur 00078 CNRB0005383 1620 1620 Processed 01/04/2023 0415637932 MANJIT KAUR D/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
274 FAZILKA PB-03-006-069-001/260
() 		2603006000NRG23270320230816151 28/03/2023 VEERPAL KAUR 2603006WL028143 VEERPAL KAUR 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415637599 VEERPAL KAUR CANARA BANK(508532)
275 FAZILKA PB-03-006-069-001/264
() 		2603006000NRG23270320230816227 28/03/2023 MALKEET KAUR 2603006WL028153 MALKEET KAUR 00078 CNRB0005383 270 270 Processed 01/04/2023 0415637596 MALKEET KAUR CANARA BANK(508532)
276 FAZILKA PB-03-006-069-001/270
() 		2603006000NRG23270320230816152 28/03/2023 VEENA RANI 2603006WL028143 VEENA RANI 00078 CNRB0005383 1620 1620 Processed 01/04/2023 0415637598 VEENA RANI CANARA BANK(508532)
277 FAZILKA PB-03-006-069-001/271
() 		2603006000NRG23270320230816229 28/03/2023 AMANJEET KAUR 2603006WL028153 AMANJEET KAUR 00078 CNRB0005383 1350 1350 Processed 01/04/2023 0415637616 AMANJEET KAUR CANARA BANK(508532)
278 FAZILKA PB-03-006-069-001/273
() 		2603006000NRG23270320230816230 28/03/2023 MAYA BAI 2603006WL028153 MAYA BAI 00078 CNRB0005383 1620 1620 Processed 01/04/2023 0415637977 MAYA BAI CANARA BANK(508532)
279 FAZILKA PB-03-006-069-001/275
() 		2603006000NRG23270320230816154 28/03/2023 PARVEEN RANI 2603006WL028143 PARVEEN RANI 00078 CNRB0005383 810 810 Processed 01/04/2023 0415637561 PARVEEN RANI CANARA BANK(508532)
280 FAZILKA PB-03-006-069-001/278
() 		2603006000NRG23270320230816156 28/03/2023 Jasveer Kau 2603006WL028143 Jasveer Kau 00078 CNRB0005383 1620 1620 Processed 01/04/2023 0415637978 JASVEER KAUR CANARA BANK(508532)
281 FAZILKA PB-03-006-069-001/279
() 		2603006000NRG23270320230816231 28/03/2023 Anju Rani 2603006WL028153 Anju Rani 00078 CNRB0005383 1350 1350 Processed 01/04/2023 0415637980 ANJU RANI CANARA BANK(508532)
282 FAZILKA PB-03-006-069-001/283
() 		2603006000NRG23270320230816232 28/03/2023 Raj Rani 2603006WL028153 Raj Rani 00078 CNRB0005383 270 270 Processed 01/04/2023 0415637979 Mrs. RAJ RANI INDIAN BANK(607105)
283 FAZILKA PB-03-006-069-001/3
() 		2603006000NRG23270320230816157 28/03/2023 Pooran singh 2603006WL028143 Pooran singh 00078 CNRB0005383 540 540 Processed 01/04/2023 0415638041 PURAN SINGH CANARA BANK(508532)
284 FAZILKA PB-03-006-069-001/304
() 		2603006000NRG23270320230816122 28/03/2023 BOOTA SINGH 2603006WL028141 BOOTA SINGH 00078 CNRB0005383 270 270 Processed 01/04/2023 0415638063 BOOTA SINGH CANARA BANK(508532)
285 FAZILKA PB-03-006-069-001/304
() 		2603006000NRG23270320230816123 28/03/2023 KULWINDER KAUR 2603006WL028141 KULWINDER KAUR 00078 CNRB0005383 810 810 Processed 01/04/2023 0415638044 KULWINDER KAUR CANARA BANK(508532)
286 FAZILKA PB-03-006-069-001/432
() 		2603006000NRG23270320230816159 28/03/2023 Soma Rani 2603006WL028143 Soma Rani 00078 CNRB0005383 810 810 Processed 01/04/2023 0415637961 SOMA RANI CANARA BANK(508532)
287 FAZILKA PB-03-006-069-001/445
() 		2603006000NRG23270320230816240 28/03/2023 MUKHTYAR SINGH 2603006WL028153 MUKHTYAR SINGH 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415637981 MUKHTIAR SINGH CANARA BANK(508532)
288 FAZILKA PB-03-006-069-001/450
() 		2603006000NRG23270320230816241 28/03/2023 SOMA BAI 2603006WL028153 SOMA BAI 00078 CNRB0005383 1350 1350 Processed 01/04/2023 0415638022 SOMA BAI CANARA BANK(508532)
289 FAZILKA PB-03-006-069-001/452
() 		2603006000NRG23270320230816242 28/03/2023 BAAZ SINGH 2603006WL028153 BAAZ SINGH 00078 CNRB0005383 810 810 Processed 01/04/2023 0415638042 BAAZ SINGH CANARA BANK(508532)
290 FAZILKA PB-03-006-069-001/452
() 		2603006000NRG23270320230816243 28/03/2023 PALO BAI 2603006WL028153 PALO BAI 00078 CNRB0005383 810 810 Processed 01/04/2023 0415637840 PALO BAI CANARA BANK(508532)
291 FAZILKA PB-03-006-069-001/457
() 		2603006000NRG23270320230816160 28/03/2023 JASVEER KAUR 2603006WL028143 JASVEER KAUR 00078 CNRB0005383 1350 1350 Processed 01/04/2023 0415637999 JASVEER KAUR ICICI BANK LTD(508534)
292 FAZILKA PB-03-006-069-001/46
() 		2603006000NRG23270320230816244 28/03/2023 Bachno bai 2603006WL028153 Bachno bai 00078 CNRB0005383 1620 1620 Processed 01/04/2023 0415637807 BACHANO BAI CANARA BANK(508532)
293 FAZILKA PB-03-006-069-001/468
() 		2603006000NRG23270320230816246 28/03/2023 KAILASH RANI 2603006WL028153 KAILASH RANI 00078 CNRB0005383 540 540 Processed 01/04/2023 0415637307 KAILASH RANI CANARA BANK(508532)
294 FAZILKA PB-03-006-069-001/468
() 		2603006000NRG23270320230816245 28/03/2023 SANDEEP SINGH 2603006WL028153 SANDEEP SINGH 00078 CNRB0005383 810 810 Processed 01/04/2023 0415637998 SANDEEP SINGH CANARA BANK(508532)
295 FAZILKA PB-03-006-069-001/470
() 		2603006000NRG23270320230816249 28/03/2023 Pawandeep Singh 2603006WL028153 Pawandeep Singh 00078 CNRB0005383 1350 1350 Processed 01/04/2023 0415637308 PAWANDEEP SINGH CANARA BANK(508532)
296 FAZILKA PB-03-006-069-001/471
() 		2603006000NRG23270320230816161 28/03/2023 Gurnam Singh 2603006WL028143 Gurnam Singh 00078 CNRB0005383 270 270 Processed 01/04/2023 0415637839 GURNAM SINGH CANARA BANK(508532)
297 FAZILKA PB-03-006-069-001/471
() 		2603006000NRG23270320230816162 28/03/2023 Raj Rani 2603006WL028143 Raj Rani 00078 CNRB0005383 1350 1350 Processed 01/04/2023 0415638043 RAJ RANI CANARA BANK(508532)
298 FAZILKA PB-03-006-069-001/54
() 		2603006000NRG23270320230816251 28/03/2023 Prito Bai 2603006WL028153 Prito Bai 00078 CNRB0005383 1350 1350 Processed 01/04/2023 0415637969 PREETO BAI CANARA BANK(508532)
299 FAZILKA PB-03-006-069-001/55
() 		2603006000NRG23270320230816130 28/03/2023 RANI 2603006WL028141 RANI 00078 CNRB0005383 1080 1080 Processed 01/04/2023 0415637564 RANI BANK OF BARODA(606985)
300 FAZILKA PB-03-006-069-001/9
() 		2603006000NRG23270320230816266 28/03/2023 Amerjeet Kaur 2603006WL028153 Amerjeet Kaur 00078 CNRB0005383 1620 1620 Processed 01/04/2023 0415637559 AMARJEET KAUR CANARA BANK(508532)
301 FAZILKA PB-03-006-083-005/310
() 		2603006000NRG23270320230816671 28/03/2023 RAJU SINGH 2603006WL028175 RAJU SINGH 00078 CNRB0005383 1350 1350 Processed 01/04/2023 0415637842 RAJU SINGH CANARA BANK(508532)
302 FAZILKA PB-03-006-083-005/314
() 		2603006000NRG23270320230816673 28/03/2023 MALKEET SINGH 2603006WL028175 MALKEET SINGH 00078 CNRB0005383 1620 1620 Processed 01/04/2023 0415637843 MALKEET SINGH CANARA BANK(508532)
303 FAZILKA PB-03-006-083-006/194
() 		2603006000NRG23270320230816693 28/03/2023 Pasho Bai 2603006WL028175 Pasho Bai 00078 CNRB0005383 1620 1620 Processed 01/04/2023 0415637990 PASHO BAI CANARA BANK(508532)
304 FAZILKA PB-03-006-087-002/143
() 		2603006000NRG23280320230820159 28/03/2023 RESHMA RANI 2603006WL028255 RESHMA RANI 00078 CNRB0005383 1692 1692 Processed 01/04/2023 0415637930 RESHMA RANI CANARA BANK(508532)
305 FAZILKA PB-03-006-087-002/143
() 		2603006000NRG23280320230820161 28/03/2023 RESHMA RANI 2603006WL028255 RESHMA RANI 00078 CNRB0005383 1692 1692 Processed 01/04/2023 0415637931 RESHMA RANI CANARA BANK(508532)
306 FAZILKA PB-03-006-087-002/143
() 		2603006000NRG23280320230820163 28/03/2023 RESHMA RANI 2603006WL028255 RESHMA RANI 00078 CNRB0005383 1692 1692 Processed 01/04/2023 0415637929 RESHMA RANI CANARA BANK(508532)
307 FAZILKA PB-03-006-087-002/143
() 		2603006000NRG23280320230820158 28/03/2023 TUFAIL SINGH 2603006WL028255 TUFAIL SINGH 00078 CNRB0005383 1692 1692 Processed 01/04/2023 0415637851 TUFAL SINGH CANARA BANK(508532)
308 FAZILKA PB-03-006-087-002/143
() 		2603006000NRG23280320230820162 28/03/2023 TUFAIL SINGH 2603006WL028255 TUFAIL SINGH 00078 CNRB0005383 1692 1692 Processed 01/04/2023 0415637852 TUFAL SINGH CANARA BANK(508532)
309 FAZILKA PB-03-006-087-002/143
() 		2603006000NRG23280320230820160 28/03/2023 TUFAIL SINGH 2603006WL028255 TUFAIL SINGH 00078 CNRB0005383 1692 1692 Processed 01/04/2023 0415637850 TUFAL SINGH CANARA BANK(508532)
310 FAZILKA PB-03-006-087-002/401
() 		2603006000NRG23280320230820167 28/03/2023 KRISHNA BAI 2603006WL028255 KRISHNA BAI 00078 CNRB0005383 1692 1692 Processed 01/04/2023 0415637933 KRISHNA BAI CANARA BANK(508532)
311 FAZILKA PB-03-006-087-002/401
() 		2603006000NRG23280320230820169 28/03/2023 KRISHNA BAI 2603006WL028255 KRISHNA BAI 00078 CNRB0005383 1692 1692 Processed 01/04/2023 0415637934 KRISHNA BAI CANARA BANK(508532)
312 FAZILKA PB-03-006-087-002/401
() 		2603006000NRG23280320230820165 28/03/2023 KRISHNA BAI 2603006WL028255 KRISHNA BAI 00078 CNRB0005383 1692 1692 Processed 01/04/2023 0415637935 KRISHNA BAI CANARA BANK(508532)
SubTotal 154533 154533
313 FAZILKA PB-03-006-041-001/282
() 		2603006000NRG23280320230822043 28/03/2023 Chhinder Singh 2603006WL028310 Chhinder Singh 00078 CNRB0006667 280 280 Processed 01/04/2023 0415637799 Mr. CHHINDER SINGH INDIAN BANK(607105)
314 FAZILKA PB-03-006-041-001/442
() 		2603006000NRG23280320230822048 28/03/2023 MAHINDER SINGH 2603006WL028310 MAHINDER SINGH 00078 CNRB0006667 1120 1120 Processed 01/04/2023 0415637995 MAHINDER SINGH SO HAKAM SINGH UNION BANK OF INDIA(508500)
315 FAZILKA PB-03-006-041-001/574
() 		2603006000NRG23280320230822059 28/03/2023 MANJEET KAUR 2603006WL028310 MANJEET KAUR 00078 CNRB0006667 280 280 Processed 01/04/2023 0415637874 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
316 FAZILKA PB-03-006-041-001/574
() 		2603006000NRG23280320230822058 28/03/2023 SONA SINGH 2603006WL028310 SONA SINGH 00078 CNRB0006667 280 280 Processed 01/04/2023 0415637875 SONA SINGH CANARA BANK(508532)
317 FAZILKA PB-03-006-048-001/290
() 		2603006000NRG23280320230820556 28/03/2023 SURINDER KAUR 2603006WL028265 SURINDER KAUR 00078 CNRB0006667 750 750 Processed 01/04/2023 0415638005 SURINDER KAUR CANARA BANK(508532)
318 FAZILKA PB-03-006-048-001/47
() 		2603006000NRG23280320230820571 28/03/2023 GAGANDEEP SINGH 2603006WL028265 GAGANDEEP SINGH 00078 CNRB0006667 1500 1500 Processed 01/04/2023 0415638004 Gagandeep Singh CANARA BANK(508532)
SubTotal 4210 4210
319 FAZILKA PB-03-006-048-001/241
() 		2603006000NRG23280320230820540 28/03/2023 OM PARKAH 2603006WL028265 OM PARKAH 00078 CNRB0018110 750 750 Processed 01/04/2023 0415637892 OM PARKASH CANARA BANK(508532)
320 FAZILKA PB-03-006-116-001/56
() 		2603006000NRG23270320230815624 28/03/2023 KULWANT SINGH 2603006WL028128 KULWANT SINGH 00078 CNRB0018110 1350 1350 Processed 01/04/2023 0415637813 KULWANT SINGH S/O JAGTAR SINGH BANK OF BARODA(606985)
SubTotal 2100 2100
321 FAZILKA PB-03-006-024-001/329
() 		2603006000NRG23280320230819359 28/03/2023 DIWAN SINGH 2603006WL028233 DIWAN SINGH 00089 CBIN0281462 270 270 Processed 01/04/2023 0415637455 DIWAN SINGH ICICI BANK LTD(508534)
322 FAZILKA PB-03-006-033-001/113
() 		2603006000NRG23280320230820335 28/03/2023 SHINDER BAI 2603006WL028264 SHINDER BAI 00089 CBIN0281462 1335 1335 Processed 01/04/2023 0415637453 Mrs. CHHINDER KAUR CENTRAL BANK OF INDIA(607115)
323 FAZILKA PB-03-006-048-001/297
() 		2603006000NRG23270320230815985 28/03/2023 RUKMA DEVI 2603006WL028134 RUKMA DEVI 00089 CBIN0281462 1692 1692 Processed 01/04/2023 0415637698 RUKMA DEVI PUNJAB NATIONAL BANK(508568)
324 FAZILKA PB-03-006-072-001/11
() 		2603006000NRG23270320230816766 28/03/2023 VEERA BAI 2603006WL028180 VEERA BAI 00089 CBIN0281462 1080 1080 Processed 31/03/2023 0415637679 VEERA BAI WO SURINDER SINGH BANK OF INDIA(508505)
325 FAZILKA PB-03-006-072-001/12
() 		2603006000NRG23270320230816767 28/03/2023 Amro bai 2603006WL028180 Amro bai 00089 CBIN0281462 540 540 Processed 01/04/2023 0415637529 Mrs. AMRO BAI CENTRAL BANK OF INDIA(607115)
326 FAZILKA PB-03-006-072-001/189
() 		2603006000NRG23270320230816778 28/03/2023 BALJINDER KAUR 2603006WL028180 BALJINDER KAUR 00089 CBIN0281462 270 270 Processed 01/04/2023 0415637683 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
327 FAZILKA PB-03-006-072-001/216
() 		2603006000NRG23270320230816783 28/03/2023 Saroj Rani 2603006WL028180 Saroj Rani 00089 CBIN0281462 1350 1350 Processed 01/04/2023 0415637688 SAROJ RANI INDUSIND BANK(607189)
328 FAZILKA PB-03-006-072-001/222
() 		2603006000NRG23270320230816785 28/03/2023 raj rani 2603006WL028180 raj rani 00089 CBIN0281462 1080 1080 Processed 31/03/2023 0415637491 RAJ RANI WO BISHAMBER SINGH BANK OF INDIA(508505)
329 FAZILKA PB-03-006-072-001/25
() 		2603006000NRG23270320230816790 28/03/2023 Gango Bai 2603006WL028180 Gango Bai 00089 CBIN0281462 1350 1350 Processed 01/04/2023 0415637469 Mrs. GANGO BAI CENTRAL BANK OF INDIA(607115)
330 FAZILKA PB-03-006-072-001/26
() 		2603006000NRG23270320230816791 28/03/2023 Shinder singh 2603006WL028180 Shinder singh 00089 CBIN0281462 1350 1350 Processed 01/04/2023 0415637528 Mr. CHHINDA SINGH CENTRAL BANK OF INDIA(607115)
331 FAZILKA PB-03-006-072-001/288
() 		2603006000NRG23270320230816794 28/03/2023 Vijay Kumar 2603006WL028180 Vijay Kumar 00089 CBIN0281462 540 540 Processed 01/04/2023 0415637697 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
332 FAZILKA PB-03-006-072-001/310
() 		2603006000NRG23270320230816800 28/03/2023 jinder kaur 2603006WL028180 jinder kaur 00089 CBIN0281462 1080 1080 Processed 01/04/2023 0415637490 Mrs. JINDER KAUR W/O SURJEET SINGH CENTRAL BANK OF INDIA(607115)
333 FAZILKA PB-03-006-072-001/335
() 		2603006000NRG23270320230816802 28/03/2023 Gurdial Singh 2603006WL028180 Gurdial Singh 00089 CBIN0281462 1080 1080 Processed 01/04/2023 0415637682 Mr. GURDIAL SINGH CENTRAL BANK OF INDIA(607115)
334 FAZILKA PB-03-006-072-001/338
() 		2603006000NRG23270320230816803 28/03/2023 seema rani 2603006WL028180 seema rani 00089 CBIN0281462 1350 1350 Processed 01/04/2023 0415637527 Mrs. SEEMA RANI CENTRAL BANK OF INDIA(607115)
335 FAZILKA PB-03-006-072-001/59
() 		2603006000NRG23270320230816814 28/03/2023 Surjeet singh 2603006WL028180 Surjeet singh 00089 CBIN0281462 1350 1350 Processed 31/03/2023 0415637488 SURJEET SINGH S/O AMIR SINGH PUNJAB GRAMIN BANK(607138)
336 FAZILKA PB-03-006-072-001/6
() 		2603006000NRG23270320230816816 28/03/2023 Preeto Bai 2603006WL028180 Preeto Bai 00089 CBIN0281462 810 810 Processed 01/04/2023 0415637489 Mrs. PREETO BAI W/O VEER SINGH CENTRAL BANK OF INDIA(607115)
337 FAZILKA PB-03-006-072-001/7
() 		2603006000NRG23270320230816817 28/03/2023 Manjeet kaur 2603006WL028180 Manjeet kaur 00089 CBIN0281462 1080 1080 Processed 01/04/2023 0415637483 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
338 FAZILKA PB-03-006-072-001/74
() 		2603006000NRG23270320230816818 28/03/2023 Santosh RAni 2603006WL028180 Santosh RAni 00089 CBIN0281462 1350 1350 Processed 31/03/2023 0415637523 SANTOSH RANI WO MAHINDER SINGH BANK OF INDIA(508505)
339 FAZILKA PB-03-006-077-002/275
() 		2603006000NRG23270320230815554 28/03/2023 Pritam 2603006WL028128 Pritam 00089 CBIN0281462 1620 1620 Processed 01/04/2023 0415637450 PREETAM SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
340 FAZILKA PB-03-006-096-001/110
() 		2603006000NRG23270320230816825 28/03/2023 Kamaljeet singh 2603006WL028181 Kamaljeet singh 00089 CBIN0281462 240 240 Processed 01/04/2023 0415637452 KAMALJEET SINGH ICICI BANK LTD(508534)
341 FAZILKA PB-03-006-096-001/86
() 		2603006000NRG23270320230816837 28/03/2023 Mahinder lal 2603006WL028181 Mahinder lal 00089 CBIN0281462 720 720 Processed 01/04/2023 0415637454 Mr. MOHINDER LAL CENTRAL BANK OF INDIA(607115)
342 FAZILKA PB-03-006-116-001/140
() 		2603006000NRG23270320230815595 28/03/2023 JAGDISH 2603006WL028128 JAGDISH 00089 CBIN0281462 1620 1620 Processed 01/04/2023 0415637451 Mr. JAGDISH SINGH CENTRAL BANK OF INDIA(607115)
343 FAZILKA PB-03-006-116-001/152
() 		2603006000NRG23270320230815602 28/03/2023 MAHINDRO BAI 2603006WL028128 MAHINDRO BAI 00089 CBIN0281462 1620 1620 Processed 01/04/2023 0415637743 MAHINDRO BAI ICICI BANK LTD(508534)
SubTotal 24777 24777
344 FAZILKA PB-03-006-001-001/103
() 		2603006000NRG23270320230815135 28/03/2023 Raj rani 2603006WL028119 Raj rani 00114 UTIB0SFAZ01 1305 1305 Processed 01/04/2023 0415637400 RAJ RANI W/O NEELU RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
345 FAZILKA PB-03-006-001-001/108
() 		2603006000NRG23270320230815136 28/03/2023 Kirna 2603006WL028119 Kirna 00114 UTIB0SFAZ01 1305 1305 Processed 01/04/2023 0415637399 KIRNA BAI W/O JAGSIR RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
346 FAZILKA PB-03-006-001-001/122
() 		2603006000NRG23270320230815139 28/03/2023 NACHATAR SINGH 2603006WL028119 NACHATAR SINGH 00114 UTIB0SFAZ01 783 783 Processed 01/04/2023 0415637299 NACHHTAR SINGH S/O JAG SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
347 FAZILKA PB-03-006-001-001/13
() 		2603006000NRG23270320230815145 28/03/2023 Ravi 2603006WL028119 Ravi 00114 UTIB0SFAZ01 1305 1305 Processed 01/04/2023 0415637397 RAVI DASS SO SAHI RAM UNION BANK OF INDIA(508500)
348 FAZILKA PB-03-006-001-001/143
() 		2603006000NRG23270320230815150 28/03/2023 bidhi chand 2603006WL028119 bidhi chand 00114 UTIB0SFAZ01 522 522 Processed 01/04/2023 0415637395 BIDHI CHAND ICICI BANK LTD(508534)
349 FAZILKA PB-03-006-001-001/148
() 		2603006000NRG23270320230815156 28/03/2023 Sharda 2603006WL028119 Sharda 00114 UTIB0SFAZ01 1305 1305 Processed 01/04/2023 0415637396 SHARDA THE FAZILKA CENTRAL COOP. BANK LTD(607559)
350 FAZILKA PB-03-006-001-001/155
() 		2603006000NRG23270320230815159 28/03/2023 Chando 2603006WL028119 Chando 00114 UTIB0SFAZ01 1305 1305 Processed 01/04/2023 0415637627 MRS CHANDO STATE BANK OF INDIA(508548)
351 FAZILKA PB-03-006-001-001/2
() 		2603006000NRG23270320230815174 28/03/2023 Surjeet Kaur 2603006WL028119 Surjeet Kaur 00114 UTIB0SFAZ01 1305 1305 Processed 01/04/2023 0415637401 SURJEET KAUR W/O SHER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
352 FAZILKA PB-03-006-001-001/217
() 		2603006000NRG23270320230815192 28/03/2023 Veerpal Kaur 2603006WL028119 Veerpal Kaur 00114 UTIB0SFAZ01 261 261 Processed 01/04/2023 0415637402 VEERPAL KAUR W/O RAM CHAND THE FAZILKA CENTRAL COOP. BANK LTD(607559)
353 FAZILKA PB-03-006-001-001/232
() 		2603006000NRG23270320230815198 28/03/2023 SAROJ RANI 2603006WL028119 SAROJ RANI 00114 UTIB0SFAZ01 261 261 Processed 01/04/2023 0415637626 SAROJ RANI W/O CHANDER SHEKHAR THE FAZILKA CENTRAL COOP. BANK LTD(607559)
354 FAZILKA PB-03-006-001-001/239
() 		2603006000NRG23270320230815201 28/03/2023 SUNITA RANI 2603006WL028119 SUNITA RANI 00114 UTIB0SFAZ01 783 783 Processed 01/04/2023 0415637403 SUNITA RANI DO SADHU RAM PUNJAB NATIONAL BANK(508568)
355 FAZILKA PB-03-006-001-001/24
() 		2603006000NRG23270320230815202 28/03/2023 KRISHAN LAL 2603006WL028119 KRISHAN LAL 00114 UTIB0SFAZ01 783 783 Processed 01/04/2023 0415637404 KRISHAN LAL S/O CHAVA RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
356 FAZILKA PB-03-006-001-001/271
() 		2603006000NRG23270320230815212 28/03/2023 BANWARI LAL 2603006WL028119 BANWARI LAL 00114 UTIB0SFAZ01 783 783 Processed 01/04/2023 0415637405 BANWARI LAL S.O GANPAT RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
357 FAZILKA PB-03-006-001-001/337
() 		2603006000NRG23270320230815238 28/03/2023 Krishna Devi 2603006WL028119 Krishna Devi 00114 UTIB0SFAZ01 1044 1044 Processed 01/04/2023 0415637398 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
358 FAZILKA PB-03-006-041-001/289
() 		2603006000NRG23280320230822044 28/03/2023 Fauja Singh 2603006WL028310 Fauja Singh 00114 UTIB0SFAZ01 280 280 Processed 01/04/2023 0415637301 FAUJA SINGH S.O KARTAR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
359 FAZILKA PB-03-006-083-006/146
() 		2603006000NRG23270320230816683 28/03/2023 Bhajan Lal 2603006WL028175 Bhajan Lal 00114 UTIB0SFAZ01 1620 1620 Processed 01/04/2023 0415637300 BHAJAN LAL SO WARIYAM CHAND THE FAZILKA CENTRAL COOP. BANK LTD(607559)
360 FAZILKA PB-23-006-048-001/1211
() 		2603006000NRG23280320230820590 28/03/2023 palu 2603006WL028265 palu 00114 UTIB0SFAZ01 750 750 Processed 01/04/2023 0415637625 PALO KAUR WO BAWA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 15700 15700
361 FAZILKA PB-03-006-077-002/104
() 		2603006000NRG23270320230815538 28/03/2023 Malkit singh 2603006WL028128 Malkit singh 00152 HDFC0000647 810 810 Processed 01/04/2023 0415637509 MALKEET SINGH PUNJAB NATIONAL BANK(508568)
362 FAZILKA PB-03-006-077-002/146
() 		2603006000NRG23270320230815543 28/03/2023 Fuman singh 2603006WL028128 Fuman singh 00152 HDFC0000647 1350 1350 Processed 01/04/2023 0415637705 FUMAN SINGH ICICI BANK LTD(508534)
363 FAZILKA PB-03-006-077-002/216
() 		2603006000NRG23270320230815548 28/03/2023 Amandeep Kaur 2603006WL028128 Amandeep Kaur 00152 HDFC0000647 1620 1620 Processed 01/04/2023 0415637707 AMANDEEP KAUR HDFC BANK LTD(607152)
364 FAZILKA PB-03-006-077-002/287
() 		2603006000NRG23270320230815556 28/03/2023 Om Parkash 2603006WL028128 Om Parkash 00152 HDFC0000647 1620 1620 Processed 01/04/2023 0415637511 OM PARKASH SINGH SO JAGAR SINGH UNION BANK OF INDIA(508500)
365 FAZILKA PB-03-006-077-002/313
() 		2603006000NRG23280320230820592 28/03/2023 mukhtiyer singh 2603006WL028266 mukhtiyer singh 00152 HDFC0000647 600 600 Processed 01/04/2023 0415637510 MUKHTIYAR SINGH ICICI BANK LTD(508534)
366 FAZILKA PB-03-006-077-002/359
() 		2603006000NRG23270320230815558 28/03/2023 PURAN SINGH 2603006WL028128 PURAN SINGH 00152 HDFC0000647 1620 1620 Processed 01/04/2023 0415637508 PURAN SINGH ICICI BANK LTD(508534)
367 FAZILKA PB-03-006-077-002/42
() 		2603006000NRG23270320230815561 28/03/2023 Permjeet singh 2603006WL028128 Permjeet singh 00152 HDFC0000647 1620 1620 Processed 31/03/2023 0415637513 PARAMJIT SINGH SO VEER SINGH BANK OF INDIA(508505)
368 FAZILKA PB-03-006-077-002/43
() 		2603006000NRG23270320230815565 28/03/2023 Inder singh 2603006WL028128 Inder singh 00152 HDFC0000647 1620 1620 Processed 01/04/2023 0415637703 INDER SINGH ICICI BANK LTD(508534)
369 FAZILKA PB-03-006-077-002/545
() 		2603006000NRG23270320230815572 28/03/2023 Prem Singh 2603006WL028128 Prem Singh 00152 HDFC0000647 1620 1620 Processed 01/04/2023 0415637709 PREM SINGH HDFC BANK LTD(607152)
370 FAZILKA PB-03-006-077-002/555
() 		2603006000NRG23270320230815574 28/03/2023 Santo Bai 2603006WL028128 Santo Bai 00152 HDFC0000647 1620 1620 Processed 01/04/2023 0415637522 SANTO BAI PUNJAB NATIONAL BANK(508568)
371 FAZILKA PB-03-006-077-002/600
() 		2603006000NRG23280320230820595 28/03/2023 KASHMIRA BAI 2603006WL028266 KASHMIRA BAI 00152 HDFC0000647 600 600 Processed 01/04/2023 0415637708 KASHMEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
372 FAZILKA PB-03-006-077-002/600
() 		2603006000NRG23280320230820594 28/03/2023 SAJJAN SINGH 2603006WL028266 SAJJAN SINGH 00152 HDFC0000647 600 600 Processed 01/04/2023 0415637704 SAJJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
373 FAZILKA PB-03-006-077-002/652
() 		2603006000NRG23280320230820605 28/03/2023 SAROJ 2603006WL028266 SAROJ 00152 HDFC0000647 600 600 Processed 01/04/2023 0415637722 SAROJ RANI HDFC BANK LTD(607152)
374 FAZILKA PB-03-006-077-002/722
() 		2603006000NRG23280320230820607 28/03/2023 SUKHDEV KAUR 2603006WL028266 SUKHDEV KAUR 00152 HDFC0000647 600 600 Processed 01/04/2023 0415637726 SUKHDEV KAUR HDFC BANK LTD(607152)
375 FAZILKA PB-03-006-077-002/722
() 		2603006000NRG23280320230820606 28/03/2023 SURJEET 2603006WL028266 SURJEET 00152 HDFC0000647 600 600 Processed 01/04/2023 0415637713 SURJEET SINGH SO JANGIR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
376 FAZILKA PB-03-006-077-002/728
() 		2603006000NRG23280320230820609 28/03/2023 RAJWINDER KAUR 2603006WL028266 RAJWINDER KAUR 00152 HDFC0000647 600 600 Processed 01/04/2023 0415637723 RAJWINDER KAUR HDFC BANK LTD(607152)
377 FAZILKA PB-03-006-077-002/743
() 		2603006000NRG23280320230820611 28/03/2023 KRISHNA BAI 2603006WL028266 KRISHNA BAI 00152 HDFC0000647 600 600 Processed 01/04/2023 0415637725 KRISHNA BAI HDFC BANK LTD(607152)
378 FAZILKA PB-03-006-077-002/743
() 		2603006000NRG23280320230820610 28/03/2023 SATNAM CHAND 2603006WL028266 SATNAM CHAND 00152 HDFC0000647 600 600 Processed 01/04/2023 0415637724 SATNAM CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
379 FAZILKA PB-03-006-077-002/95
() 		2603006000NRG23270320230815577 28/03/2023 Bhagwan singh 2603006WL028128 Bhagwan singh 00152 HDFC0000647 1350 1350 Processed 01/04/2023 0415637706 BHAGWAN SINGH ICICI BANK LTD(508534)
380 FAZILKA PB-03-006-077-002/95
() 		2603006000NRG23270320230815578 28/03/2023 Shindo Bai 2603006WL028128 Shindo Bai 00152 HDFC0000647 1350 1350 Processed 01/04/2023 0415637711 CHHINDO BAI HDFC BANK LTD(607152)
381 FAZILKA PB-03-006-083-006/76
() 		2603006000NRG23270320230816718 28/03/2023 gurmet singh 2603006WL028175 gurmet singh 00152 HDFC0000647 1620 1620 Processed 01/04/2023 0415637507 GURMEET SINGH HDFC BANK LTD(607152)
382 FAZILKA PB-03-006-096-001/8
() 		2603006000NRG23270320230816836 28/03/2023 Raj Krisan 2603006WL028181 Raj Krisan 00152 HDFC0000647 1440 1440 Processed 01/04/2023 0415637304 RAJ KRISAN ICICI BANK LTD(508534)
383 FAZILKA PB-03-006-096-001/93
() 		2603006000NRG23270320230816838 28/03/2023 Surinder Kumar 2603006WL028181 Surinder Kumar 00152 HDFC0000647 480 480 Processed 01/04/2023 0415637305 SURINDER KUMAR ICICI BANK LTD(508534)
384 FAZILKA PB-03-006-116-001/106
() 		2603006000NRG23270320230815581 28/03/2023 BHAJAN SINGH 2603006WL028128 BHAJAN SINGH 00152 HDFC0000647 1350 1350 Processed 01/04/2023 0415637720 BHAJAN SINGH HDFC BANK LTD(607152)
385 FAZILKA PB-03-006-116-001/130
() 		2603006000NRG23270320230815590 28/03/2023 KUNDO BAI 2603006WL028128 KUNDO BAI 00152 HDFC0000647 1620 1620 Processed 01/04/2023 0415637512 KUNDO BAI WO MAHINDER SINGH UNION BANK OF INDIA(508500)
386 FAZILKA PB-03-006-116-001/156
() 		2603006000NRG23270320230815605 28/03/2023 KARTAR SINGH 2603006WL028128 KARTAR SINGH 00152 HDFC0000647 1620 1620 Processed 01/04/2023 0415637721 KARTAR SINGH HDFC BANK LTD(607152)
387 FAZILKA PB-03-006-116-001/162
() 		2603006000NRG23270320230815609 28/03/2023 Surinder Singh 2603006WL028128 Surinder Singh 00152 HDFC0000647 1620 1620 Processed 01/04/2023 0415637714 SURINDER SINGH HDFC BANK LTD(607152)
388 FAZILKA PB-03-006-116-001/85
() 		2603006000NRG23270320230815632 28/03/2023 RANO BAI 2603006WL028128 RANO BAI 00152 HDFC0000647 1620 1620 Processed 01/04/2023 0415637712 RANO BAI HDFC BANK LTD(607152)
389 FAZILKA PB-03-006-116-001/94
() 		2603006000NRG23270320230815636 28/03/2023 SULAKHAN SINGH 2603006WL028128 SULAKHAN SINGH 00152 HDFC0000647 1620 1620 Processed 01/04/2023 0415637715 SULAKHAN SINGH HDFC BANK LTD(607152)
390 FAZILKA PB-03-006-116-001/95
() 		2603006000NRG23270320230815637 28/03/2023 SATNAM SINGH 2603006WL028128 SATNAM SINGH 00152 HDFC0000647 1620 1620 Processed 01/04/2023 0415637710 SATNAM SINGH ICICI BANK LTD(508534)
391 FAZILKA PB-03-006-116-001/96
() 		2603006000NRG23270320230815638 28/03/2023 GURMEET SINGH 2603006WL028128 GURMEET SINGH 00152 HDFC0000647 1620 1620 Processed 01/04/2023 0415637716 GURMEET SINGH ICICI BANK LTD(508534)
392 FAZILKA PB-03-006-116-001/96
() 		2603006000NRG23270320230815639 28/03/2023 KRISHNA BAI 2603006WL028128 KRISHNA BAI 00152 HDFC0000647 1620 1620 Processed 01/04/2023 0415637717 KRISHNA BAI HDFC BANK LTD(607152)
393 FAZILKA PB-03-006-116-001/97
() 		2603006000NRG23270320230815640 28/03/2023 SANDEEP SINGH 2603006WL028128 SANDEEP SINGH 00152 HDFC0000647 1350 1350 Processed 01/04/2023 0415637719 SANDEEP SINGH HDFC BANK LTD(607152)
SubTotal 40800 40800
394 FAZILKA PB-03-006-116-001/109
() 		2603006000NRG23270320230815583 28/03/2023 GOGO BAI 2603006WL028128 GOGO BAI 00152 HDFC0002647 1350 1350 Processed 01/04/2023 0415637718 GOGO BAI HDFC BANK LTD(607152)
SubTotal 1350 1350
395 FAZILKA PB-03-006-048-001/142
() 		2603006000NRG23280320230820507 28/03/2023 RAni DEvi 2603006WL028265 RAni DEvi 00165 IBKL0001607 1500 1500 Processed 01/04/2023 0415637439 RANI BAI IDBI BANK(607095)
396 FAZILKA PB-03-006-048-001/145
() 		2603006000NRG23280320230820510 28/03/2023 Manita Devi 2603006WL028265 Manita Devi 00165 IBKL0001607 1500 1500 Processed 01/04/2023 0415637437 MURTI IDBI BANK(607095)
397 FAZILKA PB-03-006-048-001/213
() 		2603006000NRG23280320230820529 28/03/2023 Sraswati 2603006WL028265 Sraswati 00165 IBKL0001607 1250 1250 Processed 01/04/2023 0415637440 SRASWATI IDBI BANK(607095)
398 FAZILKA PB-03-006-048-001/248
() 		2603006000NRG23280320230820541 28/03/2023 SHUNTLA 2603006WL028265 SHUNTLA 00165 IBKL0001607 1500 1500 Processed 01/04/2023 0415637436 SHKUNTLA DEVI IDBI BANK(607095)
399 FAZILKA PB-03-006-072-001/307
() 		2603006000NRG23270320230816798 28/03/2023 Jassa Bai 2603006WL028180 Jassa Bai 00165 IBKL0001607 1350 1350 Processed 01/04/2023 0415637438 JASSA BAI IDBI BANK(607095)
SubTotal 7100 7100
400 FAZILKA PB-03-006-116-001/55
() 		2603006000NRG23270320230815623 28/03/2023 RAVINA RANI 2603006WL028128 RAVINA RANI 00168 ICIC0000785 1620 1620 Processed 01/04/2023 0415637288 RAVINA RAI ICICI BANK LTD(508534)
SubTotal 1620 1620
401 FAZILKA PB-03-006-024-001/774
() 		2603006000NRG23280320230819437 28/03/2023 Kulwant Singh 2603006WL028233 Kulwant Singh 00168 ICIC0004119 1080 1080 Processed 01/04/2023 0415637494 MR KULWANT SINGH SO SURJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1080 1080
402 FAZILKA PB-03-006-001-001/168
() 		2603006000NRG23270320230815164 28/03/2023 DURGA BAI 2603006WL028119 DURGA BAI 00176 IDIB000F518 1305 1305 Processed 01/04/2023 0415637849 Mrs. Durga Bai INDIAN BANK(607105)
403 FAZILKA PB-03-006-033-001/114
() 		2603006000NRG23280320230820336 28/03/2023 HARMESH SINGH 2603006WL028264 HARMESH SINGH 00176 IDIB000F518 1335 1335 Processed 01/04/2023 0415638060 Mr. HARMESH SINGH INDIAN BANK(607105)
404 FAZILKA PB-03-006-033-001/115
() 		2603006000NRG23280320230820339 28/03/2023 DALIP SINGH 2603006WL028264 DALIP SINGH 00176 IDIB000F518 1335 1335 Processed 01/04/2023 0415637515 DALIP SINGH UCO BANK(607066)
405 FAZILKA PB-03-006-033-001/118
() 		2603006000NRG23280320230820340 28/03/2023 JASWINDER SINGH 2603006WL028264 JASWINDER SINGH 00176 IDIB000F518 1068 1068 Processed 01/04/2023 0415637940 JASWINDER SINGH UCO BANK(607066)
406 FAZILKA PB-03-006-033-001/12
() 		2603006000NRG23280320230820344 28/03/2023 Preeto 2603006WL028264 Preeto 00176 IDIB000F518 1335 1335 Processed 01/04/2023 0415637869 PREETO BAI W/O BEERA SINGH PUNJAB NATIONAL BANK(508568)
407 FAZILKA PB-03-006-033-001/124
() 		2603006000NRG23280320230820345 28/03/2023 KRISHAN SINGH 2603006WL028264 KRISHAN SINGH 00176 IDIB000F518 1335 1335 Processed 01/04/2023 0415637652 Mr. KRISHAN SINGH INDIAN BANK(607105)
408 FAZILKA PB-03-006-033-001/128
() 		2603006000NRG23280320230820357 28/03/2023 JOGINDER SINGH 2603006WL028264 JOGINDER SINGH 00176 IDIB000F518 1335 1335 Processed 01/04/2023 0415637506 Mr. JOGINDER SINGH INDIAN BANK(607105)
409 FAZILKA PB-03-006-033-001/133
() 		2603006000NRG23280320230820363 28/03/2023 SAWARN KAUR 2603006WL028264 SAWARN KAUR 00176 IDIB000F518 1335 1335 Processed 01/04/2023 0415638061 Mrs. Sawarn Kaur INDIAN BANK(607105)
410 FAZILKA PB-03-006-033-001/32
() 		2603006000NRG23280320230820407 28/03/2023 Surjeet Singh 2603006WL028264 Surjeet Singh 00176 IDIB000F518 1335 1335 Processed 01/04/2023 0415637920 Mr. surjeet singh INDIAN BANK(607105)
411 FAZILKA PB-03-006-033-001/65
() 		2603006000NRG23280320230820430 28/03/2023 Jawinder Kaur 2603006WL028264 Jawinder Kaur 00176 IDIB000F518 1335 1335 Processed 01/04/2023 0415637520 Jaswinder Kaur BANK OF BARODA(606985)
412 FAZILKA PB-03-006-033-001/67
() 		2603006000NRG23280320230820435 28/03/2023 Santosh Rani 2603006WL028264 Santosh Rani 00176 IDIB000F518 1335 1335 Processed 01/04/2023 0415637832 Mrs. Santosh Rani INDIAN BANK(607105)
413 FAZILKA PB-03-006-033-001/68
() 		2603006000NRG23280320230820437 28/03/2023 Jawinder Kaur 2603006WL028264 Jawinder Kaur 00176 IDIB000F518 1335 1335 Processed 01/04/2023 0415637880 Mr. JASWINDER KAUR INDIAN BANK(607105)
414 FAZILKA PB-03-006-033-001/7
() 		2603006000NRG23280320230820443 28/03/2023 MANJEET RANI 2603006WL028264 MANJEET RANI 00176 IDIB000F518 1335 1335 Processed 01/04/2023 0415637879 MISS MANJEET RANI STATE BANK OF INDIA(508548)
415 FAZILKA PB-03-006-033-001/73
() 		2603006000NRG23280320230820450 28/03/2023 Chhinder Singh 2603006WL028264 Chhinder Singh 00176 IDIB000F518 1335 1335 Processed 01/04/2023 0415637514 Mr. CHHINDER SINGH INDIAN BANK(607105)
416 FAZILKA PB-03-006-033-001/73
() 		2603006000NRG23280320230820451 28/03/2023 MANJEET KAUR 2603006WL028264 MANJEET KAUR 00176 IDIB000F518 1335 1335 Processed 01/04/2023 0415637516 Mrs. MANJEET KAUR INDIAN BANK(607105)
417 FAZILKA PB-03-006-033-001/96
() 		2603006000NRG23280320230820479 28/03/2023 SEEMA RANI 2603006WL028264 SEEMA RANI 00176 IDIB000F518 1335 1335 Processed 01/04/2023 0415637870 Mrs. SEEMA RANI INDIAN BANK(607105)
418 FAZILKA PB-03-006-033-001/97
() 		2603006000NRG23280320230820481 28/03/2023 KAMLESH KAUR 2603006WL028264 KAMLESH KAUR 00176 IDIB000F518 1335 1335 Processed 01/04/2023 0415637982 KAMLESH KAUR D O IQBAL SINGH CANARA BANK(508532)
419 FAZILKA PB-03-006-041-001/207
() 		2603006000NRG23280320230822030 28/03/2023 Roshan Singh 2603006WL028310 Roshan Singh 00176 IDIB000F518 280 280 Processed 01/04/2023 0415637728 ROSHAN SINGH ICICI BANK LTD(508534)
420 FAZILKA PB-03-006-041-001/233
() 		2603006000NRG23280320230822038 28/03/2023 Sikander Singh 2603006WL028310 Sikander Singh 00176 IDIB000F518 280 280 Processed 01/04/2023 0415637729 Mr. SIKANDAR SINGH INDIAN BANK(607105)
421 FAZILKA PB-03-006-041-001/446
() 		2603006000NRG23280320230822050 28/03/2023 KULWANT 2603006WL028310 KULWANT 00176 IDIB000F518 280 280 Processed 01/04/2023 0415637517 KULWANT SINGH S/O DIYAL SINGH UCO BANK(607066)
422 FAZILKA PB-03-006-041-001/46
() 		2603006000NRG23280320230822053 28/03/2023 HARNAM SINGH 2603006WL028310 HARNAM SINGH 00176 IDIB000F518 1680 1680 Processed 01/04/2023 0415637727 HARNAM SINGH S O LAL SINGH UNION BANK OF INDIA(508500)
423 FAZILKA PB-03-006-041-001/546
() 		2603006000NRG23280320230822057 28/03/2023 SONA SINGH 2603006WL028310 SONA SINGH 00176 IDIB000F518 280 280 Processed 01/04/2023 0415637518 MR SONA SINGH STATE BANK OF INDIA(508548)
424 FAZILKA PB-03-006-069-001/302
() 		2603006000NRG23270320230816158 28/03/2023 PARMJEET KAUR 2603006WL028143 PARMJEET KAUR 00176 IDIB000F518 1080 1080 Rejected 03/04/2023 N032302E3FA1D Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 FAZILKA PB-03-006-069-001/303
() 		2603006000NRG23270320230816236 28/03/2023 PARVEEN KAUR 2603006WL028153 PARVEEN KAUR 00176 IDIB000F518 540 540 Processed 01/04/2023 0415637841 Mrs. Parveen Rani INDIAN BANK(607105)
426 FAZILKA PB-03-006-072-001/306
() 		2603006000NRG23270320230816797 28/03/2023 Jaswinder Kaur 2603006WL028180 Jaswinder Kaur 00176 IDIB000F518 1350 1350 Processed 01/04/2023 0415638045 Mrs. JASWINDER KAUR INDIAN BANK(607105)
427 FAZILKA PB-03-006-077-002/650
() 		2603006000NRG23280320230820603 28/03/2023 PARKASH KAUR 2603006WL028266 PARKASH KAUR 00176 IDIB000F518 600 600 Processed 01/04/2023 0415637751 PARKASH KAUR HDFC BANK LTD(607152)
428 FAZILKA PB-03-006-077-002/652
() 		2603006000NRG23280320230820604 28/03/2023 ARROR SINGH 2603006WL028266 ARROR SINGH 00176 IDIB000F518 600 600 Processed 01/04/2023 0415637884 AROOR SINGH SO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
429 FAZILKA PB-03-006-083-005/212
() 		2603006000NRG23270320230816670 28/03/2023 PARVEEN KAUR 2603006WL028175 PARVEEN KAUR 00176 IDIB000F518 1350 1350 Processed 01/04/2023 0415637519 Mrs. PARVEEN KAUR INDIAN BANK(607105)
430 FAZILKA PB-03-006-083-006/7
() 		2603006000NRG23270320230816713 28/03/2023 Satnam Singh 2603006WL028175 Satnam Singh 00176 IDIB000F518 1620 1620 Processed 31/03/2023 0415637651 SATNAM SINGH BANK OF INDIA(508505)
431 FAZILKA PB-03-006-094-002/175
() 		2603006000NRG23280320230819307 28/03/2023 Saroj rani 2603006WL028232 Saroj rani 00176 IDIB000F518 1120 1120 Processed 01/04/2023 0415638050 Mrs. SAROJ RANI INDIAN BANK(607105)
SubTotal 33458 33458
432 FAZILKA PB-03-006-069-001/250
() 		2603006000NRG23270320230816148 28/03/2023 Hardeep Singh 2603006WL028143 Hardeep Singh 00349 PSIB0000432 540 540 Processed 31/03/2023 0415637624 HARDEEP SINGH PAYTM PAYMENTS BANK LTD(608032)
433 FAZILKA PB-03-006-069-001/274
() 		2603006000NRG23270320230816153 28/03/2023 PURAN SINGH 2603006WL028143 PURAN SINGH 00349 PSIB0000432 1350 1350 Processed 01/04/2023 0415637302 PURAN SINGH PLA 119609 PUNJAB & SIND BANK(607087)
434 FAZILKA PB-03-006-069-001/306
() 		2603006000NRG23270320230816124 28/03/2023 CHINDER SINGH 2603006WL028141 CHINDER SINGH 00349 PSIB0000432 1620 1620 Processed 01/04/2023 0415637303 CHHINDER SINGH SO RAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 3510 3510
435 FAZILKA PB-03-006-072-001/10
() 		2603006000NRG23270320230816764 28/03/2023 Pala Bai 2603006WL028180 Pala Bai 00349 PSIB0021491 270 270 Processed 01/04/2023 0415637435 PALA BAI PUNJAB & SIND BANK(607087)
SubTotal 270 270
436 FAZILKA PB-03-006-024-001/137
() 		2603006000NRG23280320230819319 28/03/2023 KAshmir singh 2603006WL028233 KAshmir singh 00354 PUNB0017400 1080 1080 Processed 01/04/2023 0415637290 KASHMIR SINGH ICICI BANK LTD(508534)
437 FAZILKA PB-03-006-033-001/100
() 		2603006000NRG23280320230820332 28/03/2023 VEERO BAI 2603006WL028264 VEERO BAI 00354 PUNB0017400 1335 1335 Processed 01/04/2023 0415637296 VEERO BAI W/O CHIMAN SINGH PUNJAB NATIONAL BANK(508568)
438 FAZILKA PB-03-006-033-001/139
() 		2603006000NRG23280320230820366 28/03/2023 JAMNA BAI 2603006WL028264 JAMNA BAI 00354 PUNB0017400 1335 1335 Processed 01/04/2023 0415637291 JAMNA BAI W/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
439 FAZILKA PB-03-006-033-001/148
() 		2603006000NRG23280320230820373 28/03/2023 SAROJ KUMARI 2603006WL028264 SAROJ KUMARI 00354 PUNB0017400 1068 1068 Processed 01/04/2023 0415637382 SAROJ KUMARI PUNJAB NATIONAL BANK(508568)
440 FAZILKA PB-03-006-033-001/150
() 		2603006000NRG23280320230820381 28/03/2023 AMRO BAI 2603006WL028264 AMRO BAI 00354 PUNB0017400 1335 1335 Processed 01/04/2023 0415637380 AMRO BAI PUNJAB NATIONAL BANK(508568)
441 FAZILKA PB-03-006-033-001/150
() 		2603006000NRG23280320230820378 28/03/2023 JASWINDER SINGH 2603006WL028264 JASWINDER SINGH 00354 PUNB0017400 1335 1335 Processed 31/03/2023 0415637383 JASWINDER SINGH S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
442 FAZILKA PB-03-006-033-001/36
() 		2603006000NRG23280320230820413 28/03/2023 Pasho 2603006WL028264 Pasho 00354 PUNB0017400 1068 1068 Processed 01/04/2023 0415637297 PASHO BAI W/O TILAK SINGH PUNJAB NATIONAL BANK(508568)
443 FAZILKA PB-03-006-033-001/71
() 		2603006000NRG23280320230820449 28/03/2023 Manjit Kaur 2603006WL028264 Manjit Kaur 00354 PUNB0017400 1335 1335 Processed 01/04/2023 0415637295 MANJEET KAUR W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
444 FAZILKA PB-03-006-033-001/74
() 		2603006000NRG23280320230820455 28/03/2023 Simranjeet Kaur 2603006WL028264 Simranjeet Kaur 00354 PUNB0017400 1335 1335 Processed 01/04/2023 0415637298 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
445 FAZILKA PB-03-006-033-001/75
() 		2603006000NRG23280320230820456 28/03/2023 Sumitra Bai 2603006WL028264 Sumitra Bai 00354 PUNB0017400 1335 1335 Processed 01/04/2023 0415637292 Mrs. SUMITRA BAI INDIAN BANK(607105)
446 FAZILKA PB-03-006-033-001/80
() 		2603006000NRG23280320230820464 28/03/2023 Pooja Rani 2603006WL028264 Pooja Rani 00354 PUNB0017400 1335 1335 Processed 01/04/2023 0415637294 POOJA RANI WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
447 FAZILKA PB-03-006-033-001/80
() 		2603006000NRG23280320230820463 28/03/2023 Satnam Singh 2603006WL028264 Satnam Singh 00354 PUNB0017400 1335 1335 Processed 01/04/2023 0415637379 SATNAM SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
448 FAZILKA PB-03-006-033-001/83
() 		2603006000NRG23280320230820468 28/03/2023 Bassi Bai 2603006WL028264 Bassi Bai 00354 PUNB0017400 1335 1335 Processed 01/04/2023 0415637293 BASSI BAI CANARA BANK(508532)
449 FAZILKA PB-03-006-048-001/61
() 		2603006000NRG23280320230820572 28/03/2023 Permjeet 2603006WL028265 Permjeet 00354 PUNB0017400 1500 1500 Processed 01/04/2023 0415637381 MRS PARMJIT WO CHIMAN SINGH STATE BANK OF INDIA(508548)
450 FAZILKA PB-03-006-077-002/188
() 		2603006000NRG23270320230815546 28/03/2023 Nirmala Rani 2603006WL028128 Nirmala Rani 00354 PUNB0017400 1350 1350 Processed 01/04/2023 0415637384 NIRMLA BAI HDFC BANK LTD(607152)
451 FAZILKA PB-03-006-077-002/57
() 		2603006000NRG23270320230815575 28/03/2023 Gurcharn singh 2603006WL028128 Gurcharn singh 00354 PUNB0017400 1620 1620 Processed 01/04/2023 0415637289 GURCHARN SINGH ICICI BANK LTD(508534)
452 FAZILKA PB-03-006-077-002/650
() 		2603006000NRG23280320230820602 28/03/2023 BALWINDER SINGH 2603006WL028266 BALWINDER SINGH 00354 PUNB0017400 600 600 Processed 01/04/2023 0415637443 BALWINDER SINGH HDFC BANK LTD(607152)
453 FAZILKA PB-03-006-116-001/161
() 		2603006000NRG23270320230815608 28/03/2023 Nirmala Rani 2603006WL028128 Nirmala Rani 00354 PUNB0017400 1620 1620 Processed 01/04/2023 0415637385 NIRMALA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 23256 23256
454 FAZILKA PB-03-006-001-001/165
() 		2603006000NRG23270320230815163 28/03/2023 LEKH RAJ 2603006WL028119 LEKH RAJ 00354 PUNB0027510 1305 1305 Processed 01/04/2023 0415637388 LEKH RAJ ICICI BANK LTD(508534)
455 FAZILKA PB-03-006-024-001/317
() 		2603006000NRG23280320230819356 28/03/2023 Shinder Singh 2603006WL028233 Shinder Singh 00354 PUNB0027510 1080 1080 Processed 01/04/2023 0415637393 CHHINDER SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
456 FAZILKA PB-03-006-069-001/226
() 		2603006000NRG23270320230816218 28/03/2023 Sajjan Singh 2603006WL028153 Sajjan Singh 00354 PUNB0027510 1080 1080 Processed 01/04/2023 0415637390 SAJAN SINGH SO VEER SINGH PUNJAB NATIONAL BANK(508568)
457 FAZILKA PB-03-006-069-001/301
() 		2603006000NRG23270320230816235 28/03/2023 JOGINDRO BAI 2603006WL028153 JOGINDRO BAI 00354 PUNB0027510 1350 1350 Processed 01/04/2023 0415637387 JOGINDRO BAI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
458 FAZILKA PB-03-006-077-002/480
() 		2603006000NRG23270320230815568 28/03/2023 Dhola Singh 2603006WL028128 Dhola Singh 00354 PUNB0027510 1350 1350 Processed 01/04/2023 0415637391 DHOLA SINGH ICICI BANK LTD(508534)
459 FAZILKA PB-03-006-077-002/533
() 		2603006000NRG23280320230820593 28/03/2023 Jeeto Bai 2603006WL028266 Jeeto Bai 00354 PUNB0027510 600 600 Processed 01/04/2023 0415637392 JEETO BAI HDFC BANK LTD(607152)
460 FAZILKA PB-03-006-116-001/138
() 		2603006000NRG23270320230815593 28/03/2023 POORAN SINGH 2603006WL028128 POORAN SINGH 00354 PUNB0027510 1620 1620 Processed 01/04/2023 0415637389 PURAN SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
461 FAZILKA PB-03-006-116-001/153
() 		2603006000NRG23270320230815603 28/03/2023 GURMIND SINGH 2603006WL028128 GURMIND SINGH 00354 PUNB0027510 1620 1620 Rejected 31/03/2023 0415637394 A/c Blocked or Frozen
462 FAZILKA PB-03-006-116-001/165
() 		2603006000NRG23270320230815611 28/03/2023 DYALO BAI 2603006WL028128 DYALO BAI 00354 PUNB0027510 1080 1080 Processed 01/04/2023 0415637386 DIALO BAI WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11085 11085
463 FAZILKA PB-03-006-041-001/159
() 		2603006000NRG23280320230822025 28/03/2023 Dalip singh 2603006WL028310 Dalip singh 00354 PUNB0075900 280 280 Processed 01/04/2023 0415637306 Mr. DALIP SINGH INDIAN BANK(607105)
SubTotal 280 280
464 FAZILKA PB-03-006-033-001/55
() 		2603006000NRG23280320230820425 28/03/2023 PARO BAI 2603006WL028264 PARO BAI 00354 PUNB0171410 1335 1335 Processed 01/04/2023 0415637441 PARO BAI WO JAGGA SINGH UNION BANK OF INDIA(508500)
465 FAZILKA PB-03-006-077-002/383
() 		2603006000NRG23270320230815559 28/03/2023 Mohinder singh 2603006WL028128 Mohinder singh 00354 PUNB0171410 1620 1620 Processed 01/04/2023 0415637442 MAHINDER SINGH SO RULIA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2955 2955
466 FAZILKA PB-03-006-096-001/59
() 		2603006000NRG23270320230816834 28/03/2023 Gurnam singh 2603006WL028181 Gurnam singh 00354 PUNB0345100 1440 1440 Processed 31/03/2023 0415637678 GURNAM SINGH SO TEK SINGH BANK OF INDIA(508505)
SubTotal 1440 1440
467 FAZILKA PB-03-006-001-001/205
() 		2603006000NRG23270320230815181 28/03/2023 Nirmla Rani 2603006WL028119 Nirmla Rani 00354 PUNB0743200 1305 1305 Processed 01/04/2023 0415637612 NIRMLA DEVI W/O SEETA RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
468 FAZILKA PB-03-006-048-001/114
() 		2603006000NRG23280320230820495 28/03/2023 Shinder Singh 2603006WL028265 Shinder Singh 00354 PUNB0743200 1500 1500 Processed 31/03/2023 0415637601 CHHINDER SINGH BANK OF INDIA(508505)
469 FAZILKA PB-03-006-048-001/116
() 		2603006000NRG23280320230820498 28/03/2023 Jito Bai 2603006WL028265 Jito Bai 00354 PUNB0743200 1250 1250 Processed 01/04/2023 0415637621 ZERO BAI PUNJAB NATIONAL BANK(508568)
470 FAZILKA PB-03-006-048-001/1220
() 		2603006000NRG23280320230820502 28/03/2023 KORA BAI 2603006WL028265 KORA BAI 00354 PUNB0743200 500 500 Processed 01/04/2023 0415638078 KORA BAI PUNJAB NATIONAL BANK(508568)
471 FAZILKA PB-03-006-048-001/19
() 		2603006000NRG23280320230820520 28/03/2023 VIDHYA RANI 2603006WL028265 VIDHYA RANI 00354 PUNB0743200 1500 1500 Processed 01/04/2023 0415638011 VIDHYA RANI PUNJAB NATIONAL BANK(508568)
472 FAZILKA PB-03-006-048-001/230
() 		2603006000NRG23280320230820536 28/03/2023 MANJEET KAUR 2603006WL028265 MANJEET KAUR 00354 PUNB0743200 1250 1250 Processed 01/04/2023 0415638012 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
473 FAZILKA PB-03-006-048-001/257
() 		2603006000NRG23280320230820543 28/03/2023 SWARNO BAI 2603006WL028265 SWARNO BAI 00354 PUNB0743200 1500 1500 Processed 01/04/2023 0415638007 SWARNO RANI PUNJAB NATIONAL BANK(508568)
474 FAZILKA PB-03-006-048-001/260
() 		2603006000NRG23280320230820545 28/03/2023 GURMEET SINGH 2603006WL028265 GURMEET SINGH 00354 PUNB0743200 500 500 Processed 01/04/2023 0415638009 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
475 FAZILKA PB-03-006-048-001/262
() 		2603006000NRG23280320230820546 28/03/2023 RAJ SINGH 2603006WL028265 RAJ SINGH 00354 PUNB0743200 250 250 Processed 01/04/2023 0415638038 RAJ SINGH PUNJAB NATIONAL BANK(508568)
476 FAZILKA PB-03-006-048-001/262
() 		2603006000NRG23280320230820547 28/03/2023 SAROJ RANI 2603006WL028265 SAROJ RANI 00354 PUNB0743200 1000 1000 Processed 01/04/2023 0415638010 SAROJ RANI PUNJAB NATIONAL BANK(508568)
477 FAZILKA PB-03-006-048-001/304
() 		2603006000NRG23280320230820561 28/03/2023 MANJU 2603006WL028265 MANJU 00354 PUNB0743200 1500 1500 Processed 01/04/2023 0415638080 MANJU PUNJAB NATIONAL BANK(508568)
478 FAZILKA PB-03-006-048-001/311
() 		2603006000NRG23270320230815987 28/03/2023 KARTARO BAI 2603006WL028134 KARTARO BAI 00354 PUNB0743200 1692 1692 Processed 01/04/2023 0415638008 KARTARO BAI PUNJAB NATIONAL BANK(508568)
479 FAZILKA PB-03-006-048-001/322
() 		2603006000NRG23280320230820564 28/03/2023 SOMA BAI 2603006WL028265 SOMA BAI 00354 PUNB0743200 1500 1500 Processed 01/04/2023 0415637891 SOMA BAI PUNJAB NATIONAL BANK(508568)
480 FAZILKA PB-23-006-048-001/1212
() 		2603006000NRG23280320230820591 28/03/2023 SURINDER KUMAR 2603006WL028265 SURINDER KUMAR 00354 PUNB0743200 750 750 Processed 01/04/2023 0415638079 SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 15997 15997
481 FAZILKA PB-03-006-001-001/143
() 		2603006000NRG23270320230815151 28/03/2023 Krisna Rani 2603006WL028119 Krisna Rani 00415 SBIN0000639 1305 1305 Processed 01/04/2023 0415637462 MRS KRISHANA RANI STATE BANK OF INDIA(508548)
482 FAZILKA PB-03-006-001-001/209
() 		2603006000NRG23270320230815185 28/03/2023 Kamla day 2603006WL028119 Kamla day 00415 SBIN0000639 522 522 Processed 01/04/2023 0415637473 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
483 FAZILKA PB-03-006-024-001/711
() 		2603006000NRG23280320230819424 28/03/2023 GOBIND SINGH 2603006WL028233 GOBIND SINGH 00415 SBIN0000639 1080 1080 Processed 01/04/2023 0415637735 MR GOBIND SINGH STATE BANK OF INDIA(508548)
484 FAZILKA PB-03-006-024-001/725
() 		2603006000NRG23280320230819426 28/03/2023 SHINDER SINGH 2603006WL028233 SHINDER SINGH 00415 SBIN0000639 1080 1080 Processed 01/04/2023 0415637699 MR SHINDER SINGH STATE BANK OF INDIA(508548)
485 FAZILKA PB-03-006-033-001/139
() 		2603006000NRG23280320230820367 28/03/2023 paramjeet 2603006WL028264 paramjeet 00415 SBIN0000639 1335 1335 Processed 01/04/2023 0415637537 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
486 FAZILKA PB-03-006-033-001/49
() 		2603006000NRG23280320230820424 28/03/2023 Banta Singh 2603006WL028264 Banta Singh 00415 SBIN0000639 1335 1335 Processed 01/04/2023 0415637530 MR BANTA SINGH SO LACHMAN SINGH STATE BANK OF INDIA(508548)
487 FAZILKA PB-03-006-033-001/76
() 		2603006000NRG23280320230820459 28/03/2023 Jeeto Bai 2603006WL028264 Jeeto Bai 00415 SBIN0000639 1335 1335 Processed 01/04/2023 0415637734 MRS JEETO BAI STATE BANK OF INDIA(508548)
488 FAZILKA PB-03-006-033-001/97
() 		2603006000NRG23280320230820480 28/03/2023 JASVEER SINGH 2603006WL028264 JASVEER SINGH 00415 SBIN0000639 1335 1335 Processed 01/04/2023 0415637648 JASVIR SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
489 FAZILKA PB-03-006-041-001/582
() 		2603006000NRG23280320230822061 28/03/2023 MANGA SINGH 2603006WL028310 MANGA SINGH 00415 SBIN0000639 1120 1120 Processed 01/04/2023 0415637690 MR MANGA SINGH STATE BANK OF INDIA(508548)
490 FAZILKA PB-03-006-048-001/139
() 		2603006000NRG23280320230820506 28/03/2023 Bomla Devi 2603006WL028265 Bomla Devi 00415 SBIN0000639 750 750 Processed 01/04/2023 0415637700 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
491 FAZILKA PB-03-006-048-001/144
() 		2603006000NRG23280320230820509 28/03/2023 Jito bai 2603006WL028265 Jito bai 00415 SBIN0000639 1500 1500 Processed 01/04/2023 0415637526 MRS JEETO BAI STATE BANK OF INDIA(508548)
492 FAZILKA PB-03-006-048-001/320
() 		2603006000NRG23280320230820563 28/03/2023 NEELAM RANI 2603006WL028265 NEELAM RANI 00415 SBIN0000639 1500 1500 Processed 01/04/2023 0415637732 Mrs. NEELAM RANI INDIAN BANK(607105)
493 FAZILKA PB-03-006-069-001/300
() 		2603006000NRG23270320230816234 28/03/2023 SHIMLA RANI 2603006WL028153 SHIMLA RANI 00415 SBIN0000639 1080 1080 Processed 01/04/2023 0415637730 MISS SHIMLA RANI STATE BANK OF INDIA(508548)
494 FAZILKA PB-03-006-069-001/351
() 		2603006000NRG23270320230816127 28/03/2023 AMANDEEP KAUR 2603006WL028141 AMANDEEP KAUR 00415 SBIN0000639 1620 1620 Rejected 03/04/2023 N032302E3F9DF Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 FAZILKA PB-03-006-072-001/164
() 		2603006000NRG23270320230816771 28/03/2023 Surinder singh 2603006WL028180 Surinder singh 00415 SBIN0000639 1350 1350 Processed 31/03/2023 0415637746 SURINDER SINGH SO WAZIR SINGH BANK OF INDIA(508505)
496 FAZILKA PB-03-006-077-002/121
() 		2603006000NRG23270320230815539 28/03/2023 Balvir singh 2603006WL028128 Balvir singh 00415 SBIN0000639 1080 1080 Processed 01/04/2023 0415637310 BALVIR SINGH ICICI BANK LTD(508534)
497 FAZILKA PB-03-006-077-002/130
() 		2603006000NRG23270320230815540 28/03/2023 Najer singh 2603006WL028128 Najer singh 00415 SBIN0000639 1350 1350 Processed 01/04/2023 0415637312 NAJER SINGH ICICI BANK LTD(508534)
498 FAZILKA PB-03-006-077-002/141
() 		2603006000NRG23270320230815542 28/03/2023 Ranjeet Singh 2603006WL028128 Ranjeet Singh 00415 SBIN0000639 1350 1350 Processed 01/04/2023 0415637467 RANJEET SINGH HDFC BANK LTD(607152)
499 FAZILKA PB-03-006-077-002/180
() 		2603006000NRG23270320230815544 28/03/2023 PAla singh 2603006WL028128 PAla singh 00415 SBIN0000639 1350 1350 Processed 01/04/2023 0415637737 PALA SINGH ICICI BANK LTD(508534)
500 FAZILKA PB-03-006-077-002/192
() 		2603006000NRG23270320230815547 28/03/2023 MAlkit singh 2603006WL028128 MAlkit singh 00415 SBIN0000639 1350 1350 Processed 01/04/2023 0415637466 MR MALKIT SINGH STATE BANK OF INDIA(508548)
501 FAZILKA PB-03-006-077-002/234
() 		2603006000NRG23270320230815549 28/03/2023 Shinder Singh 2603006WL028128 Shinder Singh 00415 SBIN0000639 1620 1620 Processed 01/04/2023 0415637744 SHINDER SINGH ICICI BANK LTD(508534)
502 FAZILKA PB-03-006-077-002/511
() 		2603006000NRG23270320230815570 28/03/2023 Raj Singh 2603006WL028128 Raj Singh 00415 SBIN0000639 1620 1620 Processed 01/04/2023 0415637740 RAJ SINGH HDFC BANK LTD(607152)
503 FAZILKA PB-03-006-077-002/53
() 		2603006000NRG23270320230815571 28/03/2023 Dyala singh 2603006WL028128 Dyala singh 00415 SBIN0000639 1620 1620 Processed 01/04/2023 0415637311 DIYAL SINGH ICICI BANK LTD(508534)
504 FAZILKA PB-03-006-077-002/627
() 		2603006000NRG23280320230820601 28/03/2023 KAILASH RANI 2603006WL028266 KAILASH RANI 00415 SBIN0000639 600 600 Processed 01/04/2023 0415637694 MRS KAILASH RANI STATE BANK OF INDIA(508548)
505 FAZILKA PB-03-006-077-002/728
() 		2603006000NRG23280320230820608 28/03/2023 HARWINDER SINGH 2603006WL028266 HARWINDER SINGH 00415 SBIN0000639 600 600 Processed 01/04/2023 0415637733 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
506 FAZILKA PB-03-006-077-002/97
() 		2603006000NRG23270320230815579 28/03/2023 Mangal singh 2603006WL028128 Mangal singh 00415 SBIN0000639 1350 1350 Processed 01/04/2023 0415637468 MANGAL SINGH ICICI BANK LTD(508534)
507 FAZILKA PB-03-006-087-002/401
() 		2603006000NRG23280320230820166 28/03/2023 GURUMUKH SINGH 2603006WL028255 GURUMUKH SINGH 00415 SBIN0000639 1692 1692 Processed 01/04/2023 0415637464 GURMUKH SINGH SO JANGEER SINGH PUNJAB & SIND BANK(607087)
508 FAZILKA PB-03-006-087-002/401
() 		2603006000NRG23280320230820164 28/03/2023 GURUMUKH SINGH 2603006WL028255 GURUMUKH SINGH 00415 SBIN0000639 1692 1692 Processed 01/04/2023 0415637463 GURMUKH SINGH SO JANGEER SINGH PUNJAB & SIND BANK(607087)
509 FAZILKA PB-03-006-087-002/401
() 		2603006000NRG23280320230820168 28/03/2023 GURUMUKH SINGH 2603006WL028255 GURUMUKH SINGH 00415 SBIN0000639 1692 1692 Processed 01/04/2023 0415637465 GURMUKH SINGH SO JANGEER SINGH PUNJAB & SIND BANK(607087)
510 FAZILKA PB-03-006-116-001/136
() 		2603006000NRG23270320230815592 28/03/2023 KAILASH RANI 2603006WL028128 KAILASH RANI 00415 SBIN0000639 1620 1620 Processed 01/04/2023 0415637535 MISS KAILASH RANI STATE BANK OF INDIA(508548)
511 FAZILKA PB-03-006-116-001/136
() 		2603006000NRG23270320230815591 28/03/2023 SANDEEP SINGH 2603006WL028128 SANDEEP SINGH 00415 SBIN0000639 1620 1620 Processed 01/04/2023 0415637533 SANDEEP SINGH SO PHUMAN SINGH PUNJAB NATIONAL BANK(508568)
512 FAZILKA PB-03-006-116-001/141
() 		2603006000NRG23270320230815596 28/03/2023 MANGAL 2603006WL028128 MANGAL 00415 SBIN0000639 1620 1620 Processed 01/04/2023 0415637539 MR MANGAL SINGH STATE BANK OF INDIA(508548)
513 FAZILKA PB-03-006-116-001/159
() 		2603006000NRG23270320230815607 28/03/2023 SONU SINGH 2603006WL028128 SONU SINGH 00415 SBIN0000639 1620 1620 Processed 01/04/2023 0415637540 SONU SINGH BANK OF BARODA(606985)
514 FAZILKA PB-03-006-116-001/164
() 		2603006000NRG23270320230815610 28/03/2023 MUKHTIAR SINGH 2603006WL028128 MUKHTIAR SINGH 00415 SBIN0000639 1620 1620 Processed 01/04/2023 0415637538 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
515 FAZILKA PB-03-006-116-001/416
() 		2603006000NRG23270320230815616 28/03/2023 Parkash Kaur 2603006WL028128 Parkash Kaur 00415 SBIN0000639 1620 1620 Processed 01/04/2023 0415637996 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
516 FAZILKA PB-03-006-116-001/42
() 		2603006000NRG23270320230815618 28/03/2023 BALWINDER SINGH 2603006WL028128 BALWINDER SINGH 00415 SBIN0000639 1620 1620 Processed 01/04/2023 0415637534 BALWINDER SINGH ICICI BANK LTD(508534)
517 FAZILKA PB-03-006-116-001/48
() 		2603006000NRG23270320230815619 28/03/2023 GURMEET SINGH 2603006WL028128 GURMEET SINGH 00415 SBIN0000639 1620 1620 Processed 01/04/2023 0415637532 GURMEET SINGH ICICI BANK LTD(508534)
518 FAZILKA PB-03-006-116-001/67
() 		2603006000NRG23270320230815628 28/03/2023 SONA SINGH 2603006WL028128 SONA SINGH 00415 SBIN0000639 1350 1350 Processed 01/04/2023 0415637731 SONA SINGH HDFC BANK LTD(607152)
519 FAZILKA PB-03-006-116-001/79
() 		2603006000NRG23270320230815630 28/03/2023 Usha Rani 2603006WL028128 Usha Rani 00415 SBIN0000639 1350 1350 Processed 01/04/2023 0415637643 MISS USHA RANI STATE BANK OF INDIA(508548)
SubTotal 52873 52873
520 FAZILKA PB-03-006-042-001/220
() 		2603006000NRG23270320230816015 28/03/2023 RADHE SHAM 2603006WL028137 RADHE SHAM 00415 SBIN0002393 840 840 Processed 01/04/2023 0415637695 MS RADHE SHAM STATE BANK OF INDIA(508548)
521 FAZILKA PB-03-006-042-001/220
() 		2603006000NRG23270320230816016 28/03/2023 SUNITA DEVI 2603006WL028137 SUNITA DEVI 00415 SBIN0002393 840 840 Processed 01/04/2023 0415637692 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
522 FAZILKA PB-03-006-116-001/13
() 		2603006000NRG23270320230815588 28/03/2023 Karnail singh 2603006WL028128 Karnail singh 00415 SBIN0006568 1350 1350 Processed 01/04/2023 0415637747 MR KARNAIL SINGH SO HARNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1350 1350
523 FAZILKA PB-03-006-001-001/1
() 		2603006000NRG23270320230815133 28/03/2023 Rani 2603006WL028119 Rani 00415 SBIN0007599 1305 1305 Processed 01/04/2023 0415637741 MRS RANI BAI STATE BANK OF INDIA(508548)
524 FAZILKA PB-03-006-001-001/10
() 		2603006000NRG23270320230815134 28/03/2023 sukhpal singh 2603006WL028119 sukhpal singh 00415 SBIN0007599 522 522 Processed 01/04/2023 0415637313 SUKHPAL SINGH ICICI BANK LTD(508534)
525 FAZILKA PB-03-006-001-001/11
() 		2603006000NRG23270320230815137 28/03/2023 Jasvir Kaur 2603006WL028119 Jasvir Kaur 00415 SBIN0007599 1305 1305 Processed 01/04/2023 0415637484 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
526 FAZILKA PB-03-006-001-001/117
() 		2603006000NRG23270320230815138 28/03/2023 Manpreet Kaur 2603006WL028119 Manpreet Kaur 00415 SBIN0007599 522 522 Processed 01/04/2023 0415637687 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
527 FAZILKA PB-03-006-001-001/125
() 		2603006000NRG23270320230815141 28/03/2023 MENA BAI 2603006WL028119 MENA BAI 00415 SBIN0007599 783 783 Processed 01/04/2023 0415637325 MRS MENA BAI STATE BANK OF INDIA(508548)
528 FAZILKA PB-03-006-001-001/125
() 		2603006000NRG23270320230815140 28/03/2023 RAM KARAN 2603006WL028119 RAM KARAN 00415 SBIN0007599 1305 1305 Rejected 03/04/2023 N032302E3FA82 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 FAZILKA PB-03-006-001-001/126
() 		2603006000NRG23270320230815142 28/03/2023 krishan lal 2603006WL028119 krishan lal 00415 SBIN0007599 783 783 Processed 01/04/2023 0415637378 KRISAN LAL ICICI BANK LTD(508534)
530 FAZILKA PB-03-006-001-001/126
() 		2603006000NRG23270320230815143 28/03/2023 Pooja Rani 2603006WL028119 Pooja Rani 00415 SBIN0007599 783 783 Processed 01/04/2023 0415637460 MRS POOJA RANI STATE BANK OF INDIA(508548)
531 FAZILKA PB-03-006-001-001/13
() 		2603006000NRG23270320230815144 28/03/2023 Goga BAi 2603006WL028119 Goga BAi 00415 SBIN0007599 1044 1044 Processed 01/04/2023 0415637329 MRS GOGA BAI STATE BANK OF INDIA(508548)
532 FAZILKA PB-03-006-001-001/130
() 		2603006000NRG23270320230815146 28/03/2023 Permjeet 2603006WL028119 Permjeet 00415 SBIN0007599 1044 1044 Processed 01/04/2023 0415637536 MRS PARAMJIT STATE BANK OF INDIA(508548)
533 FAZILKA PB-03-006-001-001/134
() 		2603006000NRG23270320230815147 28/03/2023 Radha devi 2603006WL028119 Radha devi 00415 SBIN0007599 522 522 Processed 01/04/2023 0415637326 MRS RADHA DEVI STATE BANK OF INDIA(508548)
534 FAZILKA PB-03-006-001-001/14
() 		2603006000NRG23270320230815148 28/03/2023 babbu singh 2603006WL028119 babbu singh 00415 SBIN0007599 1305 1305 Processed 01/04/2023 0415637314 MR BABBU SINGH STATE BANK OF INDIA(508548)
535 FAZILKA PB-03-006-001-001/14
() 		2603006000NRG23270320230815149 28/03/2023 parmjeet kaur 2603006WL028119 parmjeet kaur 00415 SBIN0007599 1305 1305 Processed 01/04/2023 0415637680 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
536 FAZILKA PB-03-006-001-001/144
() 		2603006000NRG23270320230815152 28/03/2023 Raj RAni 2603006WL028119 Raj RAni 00415 SBIN0007599 1044 1044 Processed 01/04/2023 0415637475 MRS RAJ RANI STATE BANK OF INDIA(508548)
537 FAZILKA PB-03-006-001-001/145
() 		2603006000NRG23270320230815153 28/03/2023 om parkash 2603006WL028119 om parkash 00415 SBIN0007599 783 783 Processed 01/04/2023 0415637377 OM PARKASH ICICI BANK LTD(508534)
538 FAZILKA PB-03-006-001-001/145
() 		2603006000NRG23270320230815154 28/03/2023 Resma Rani 2603006WL028119 Resma Rani 00415 SBIN0007599 1044 1044 Processed 01/04/2023 0415637647 MRS RESHMA RANI STATE BANK OF INDIA(508548)
539 FAZILKA PB-03-006-001-001/148
() 		2603006000NRG23270320230815155 28/03/2023 Perkash 2603006WL028119 Perkash 00415 SBIN0007599 1305 1305 Processed 01/04/2023 0415637486 OM PARKASH S.O POORAN RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
540 FAZILKA PB-03-006-001-001/150
() 		2603006000NRG23270320230815157 28/03/2023 Sukhi Bai 2603006WL028119 Sukhi Bai 00415 SBIN0007599 1305 1305 Processed 01/04/2023 0415637482 MRS SUKHI STATE BANK OF INDIA(508548)
541 FAZILKA PB-03-006-001-001/151
() 		2603006000NRG23270320230815158 28/03/2023 Satro Bai 2603006WL028119 Satro Bai 00415 SBIN0007599 1044 1044 Processed 01/04/2023 0415637645 MRS SANTRO BAI STATE BANK OF INDIA(508548)
542 FAZILKA PB-03-006-001-001/156
() 		2603006000NRG23270320230815160 28/03/2023 ROSHANI 2603006WL028119 ROSHANI 00415 SBIN0007599 1305 1305 Processed 01/04/2023 0415637644 MRS ROSHNI STATE BANK OF INDIA(508548)
543 FAZILKA PB-03-006-001-001/16
() 		2603006000NRG23270320230815161 28/03/2023 bimla rani 2603006WL028119 bimla rani 00415 SBIN0007599 522 522 Processed 01/04/2023 0415637474 MRS BIMLA RANI STATE BANK OF INDIA(508548)
544 FAZILKA PB-03-006-001-001/163
() 		2603006000NRG23270320230815162 28/03/2023 Krisna Bai 2603006WL028119 Krisna Bai 00415 SBIN0007599 1305 1305 Processed 01/04/2023 0415637485 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
545 FAZILKA PB-03-006-001-001/17
() 		2603006000NRG23270320230815166 28/03/2023 Kanta Bai 2603006WL028119 Kanta Bai 00415 SBIN0007599 1305 1305 Processed 01/04/2023 0415637646 MRS KANTA RANI STATE BANK OF INDIA(508548)
546 FAZILKA PB-03-006-001-001/17
() 		2603006000NRG23270320230815165 28/03/2023 om parkash 2603006WL028119 om parkash 00415 SBIN0007599 261 261 Processed 01/04/2023 0415637531 MR OM PARKASH SO BIRBAL RAM STATE BANK OF INDIA(508548)
547 FAZILKA PB-03-006-001-001/171
() 		2603006000NRG23270320230815167 28/03/2023 Bachno bai 2603006WL028119 Bachno bai 00415 SBIN0007599 1305 1305 Processed 01/04/2023 0415637738 MRS BACHNO BAI STATE BANK OF INDIA(508548)
548 FAZILKA PB-03-006-001-001/177
() 		2603006000NRG23270320230815168 28/03/2023 Maya Bai 2603006WL028119 Maya Bai 00415 SBIN0007599 1044 1044 Processed 01/04/2023 0415637677 MRS MAIE BAI STATE BANK OF INDIA(508548)
549 FAZILKA PB-03-006-001-001/188
() 		2603006000NRG23270320230815170 28/03/2023 PARMESHWARI BAI 2603006WL028119 PARMESHWARI BAI 00415 SBIN0007599 1305 1305 Processed 01/04/2023 0415637376 MRS PARMESHWARI BAI STATE BANK OF INDIA(508548)
550 FAZILKA PB-03-006-001-001/191
() 		2603006000NRG23270320230815171 28/03/2023 Bimla 2603006WL028119 Bimla 00415 SBIN0007599 522 522 Processed 01/04/2023 0415637287 MR BIMLA RANI STATE BANK OF INDIA(508548)
551 FAZILKA PB-03-006-001-001/196
() 		2603006000NRG23270320230815172 28/03/2023 Urmila 2603006WL028119 Urmila 00415 SBIN0007599 783 783 Processed 01/04/2023 0415637684 MRS URMILA STATE BANK OF INDIA(508548)
552 FAZILKA PB-03-006-001-001/199
() 		2603006000NRG23270320230815173 28/03/2023 Poonam 2603006WL028119 Poonam 00415 SBIN0007599 1044 1044 Processed 01/04/2023 0415637471 MRS POONAM STATE BANK OF INDIA(508548)
553 FAZILKA PB-03-006-001-001/20
() 		2603006000NRG23270320230815175 28/03/2023 Sarab WAti 2603006WL028119 Sarab WAti 00415 SBIN0007599 261 261 Processed 01/04/2023 0415637478 MRS SARAB WATI STATE BANK OF INDIA(508548)
554 FAZILKA PB-03-006-001-001/201
() 		2603006000NRG23270320230815176 28/03/2023 Nirmla Devi 2603006WL028119 Nirmla Devi 00415 SBIN0007599 1305 1305 Processed 01/04/2023 0415637470 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
555 FAZILKA PB-03-006-001-001/202
() 		2603006000NRG23270320230815177 28/03/2023 Kushlia Devi 2603006WL028119 Kushlia Devi 00415 SBIN0007599 1305 1305 Processed 01/04/2023 0415637472 MRS KUSHALIYA DEVI STATE BANK OF INDIA(508548)
556 FAZILKA PB-03-006-001-001/203
() 		2603006000NRG23270320230815179 28/03/2023 Saroj Rani 2603006WL028119 Saroj Rani 00415 SBIN0007599 261 261 Processed 01/04/2023 0415637481 MRS SAROJ RANI STATE BANK OF INDIA(508548)
557 FAZILKA PB-03-006-001-001/203
() 		2603006000NRG23270320230815178 28/03/2023 Satpal 2603006WL028119 Satpal 00415 SBIN0007599 522 522 Processed 01/04/2023 0415637750 SAT PAL S O DIWAN CHAND CANARA BANK(508532)
558 FAZILKA PB-03-006-001-001/205
() 		2603006000NRG23270320230815180 28/03/2023 Seeta Ram 2603006WL028119 Seeta Ram 00415 SBIN0007599 1305 1305 Processed 01/04/2023 0415637748 MR SITA RAM STATE BANK OF INDIA(508548)
559 FAZILKA PB-03-006-001-001/207
() 		2603006000NRG23270320230815182 28/03/2023 Santosh Rani 2603006WL028119 Santosh Rani 00415 SBIN0007599 1044 1044 Processed 01/04/2023 0415637742 SANTOSH RANI PUNJAB NATIONAL BANK(508568)
560 FAZILKA PB-03-006-001-001/208
() 		2603006000NRG23270320230815184 28/03/2023 Bhagwanti Devi 2603006WL028119 Bhagwanti Devi 00415 SBIN0007599 1305 1305 Processed 01/04/2023 0415637328 MRS BHAGWANTI STATE BANK OF INDIA(508548)
561 FAZILKA PB-03-006-001-001/208
() 		2603006000NRG23270320230815183 28/03/2023 Rameshver 2603006WL028119 Rameshver 00415 SBIN0007599 1305 1305 Processed 01/04/2023 0415637641 RAMESHWAR SO HAZARI RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
562 FAZILKA PB-03-006-001-001/21
() 		2603006000NRG23270320230815186 28/03/2023 rani 2603006WL028119 rani 00415 SBIN0007599 522 522 Processed 01/04/2023 0415637685 MRS RANI STATE BANK OF INDIA(508548)
563 FAZILKA PB-03-006-001-001/210
() 		2603006000NRG23270320230815187 28/03/2023 Kalu Ram 2603006WL028119 Kalu Ram 00415 SBIN0007599 1305 1305 Processed 31/03/2023 0415637642 KALU RAM SO HAJARI RAM BANK OF INDIA(508505)
564 FAZILKA PB-03-006-001-001/211
() 		2603006000NRG23270320230815188 28/03/2023 Main Pal 2603006WL028119 Main Pal 00415 SBIN0007599 522 522 Processed 01/04/2023 0415637749 MR MAN PAL STATE BANK OF INDIA(508548)
565 FAZILKA PB-03-006-001-001/211
() 		2603006000NRG23270320230815189 28/03/2023 Santro Devi 2603006WL028119 Santro Devi 00415 SBIN0007599 783 783 Processed 01/04/2023 0415637327 MRS SANTRO DEVI STATE BANK OF INDIA(508548)
566 FAZILKA PB-03-006-001-001/213
() 		2603006000NRG23270320230815190 28/03/2023 Vidya 2603006WL028119 Vidya 00415 SBIN0007599 1305 1305 Processed 01/04/2023 0415637745 MRS VIDYA STATE BANK OF INDIA(508548)
567 FAZILKA PB-03-006-001-001/215
() 		2603006000NRG23270320230815191 28/03/2023 Salochana Rani 2603006WL028119 Salochana Rani 00415 SBIN0007599 1305 1305 Processed 01/04/2023 0415637330 MRS SALOCHNA RANI STATE BANK OF INDIA(508548)
568 FAZILKA PB-03-006-001-001/220
() 		2603006000NRG23270320230815194 28/03/2023 Surjeet Kaur 2603006WL028119 Surjeet Kaur 00415 SBIN0007599 261 261 Processed 01/04/2023 0415637480 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
569 FAZILKA PB-03-006-001-001/225
() 		2603006000NRG23270320230815195 28/03/2023 HARI CHAND 2603006WL028119 HARI CHAND 00415 SBIN0007599 1305 1305 Processed 01/04/2023 0415637676 MR HARI CHAND STATE BANK OF INDIA(508548)
570 FAZILKA PB-03-006-001-001/226
() 		2603006000NRG23270320230815196 28/03/2023 SUKHJINDER KAUR 2603006WL028119 SUKHJINDER KAUR 00415 SBIN0007599 1305 1305 Processed 01/04/2023 0415637286 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
571 FAZILKA PB-03-006-001-001/23
() 		2603006000NRG23270320230815197 28/03/2023 Sona Ram 2603006WL028119 Sona Ram 00415 SBIN0007599 1305 1305 Processed 01/04/2023 0415637461 MR SONA RAM STATE BANK OF INDIA(508548)
572 FAZILKA PB-03-006-001-001/233
() 		2603006000NRG23270320230815199 28/03/2023 BALVEER KAUR 2603006WL028119 BALVEER KAUR 00415 SBIN0007599 1305 1305 Processed 01/04/2023 0415637686 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
573 FAZILKA PB-03-006-001-001/238
() 		2603006000NRG23270320230815200 28/03/2023 RANI 2603006WL028119 RANI 00415 SBIN0007599 1044 1044 Processed 01/04/2023 0415637689 MRS RANI STATE BANK OF INDIA(508548)
574 FAZILKA PB-03-006-001-001/242
() 		2603006000NRG23270320230815204 28/03/2023 BEANT KAUR 2603006WL028119 BEANT KAUR 00415 SBIN0007599 1305 1305 Processed 01/04/2023 0415637693 MRS BEANT KAUR STATE BANK OF INDIA(508548)
575 FAZILKA PB-03-006-001-001/243
() 		2603006000NRG23270320230815205 28/03/2023 SUMAN 2603006WL028119 SUMAN 00415 SBIN0007599 1305 1305 Processed 01/04/2023 0415637691 MR SUMAN STATE BANK OF INDIA(508548)
576 FAZILKA PB-03-006-001-001/246
() 		2603006000NRG23270320230815207 28/03/2023 PARMJEET KAUR 2603006WL028119 PARMJEET KAUR 00415 SBIN0007599 1305 1305 Processed 01/04/2023 0415637479 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
577 FAZILKA PB-03-006-001-001/249
() 		2603006000NRG23270320230815208 28/03/2023 DARSHAN SINGH 2603006WL028119 DARSHAN SINGH 00415 SBIN0007599 1305 1305 Processed 01/04/2023 0415637739 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
578 FAZILKA PB-03-006-001-001/276
() 		2603006000NRG23270320230815216 28/03/2023 JASRAM 2603006WL028119 JASRAM 00415 SBIN0007599 522 522 Processed 01/04/2023 0415637477 JAS RAM S/O MANFUL RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
579 FAZILKA PB-03-006-001-001/286
() 		2603006000NRG23270320230815219 28/03/2023 PALO DEVI 2603006WL028119 PALO DEVI 00415 SBIN0007599 1305 1305 Processed 01/04/2023 0415637476 MRS PALO DEVI STATE BANK OF INDIA(508548)
580 FAZILKA PB-03-006-048-001/2
() 		2603006000NRG23280320230820524 28/03/2023 Ashok Singh 2603006WL028265 Ashok Singh 00415 SBIN0007599 1250 1250 Processed 01/04/2023 0415637701 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 58931 58931
581 FAZILKA PB-03-006-048-001/252
() 		2603006000NRG23280320230820542 28/03/2023 KAMALDEEP KAUR 2603006WL028265 KAMALDEEP KAUR 00415 SBIN0014646 1000 1000 Processed 01/04/2023 0415637861 MRS KAMALDEEP KAUR WO CHINDER SINGH STATE BANK OF INDIA(508548)
582 FAZILKA PB-03-006-048-001/74
() 		2603006000NRG23280320230820577 28/03/2023 darshan lal 2603006WL028265 darshan lal 00415 SBIN0014646 1500 1500 Processed 01/04/2023 0415637736 DARSHAN LAL PUNJAB NATIONAL BANK(508568)
583 FAZILKA PB-03-006-077-002/625
() 		2603006000NRG23280320230820599 28/03/2023 SANTOSH RANI 2603006WL028266 SANTOSH RANI 00415 SBIN0014646 600 600 Processed 01/04/2023 0415637882 MRS SANTOSH RANI WO ASHOK SINGH STATE BANK OF INDIA(508548)
584 FAZILKA PB-03-006-083-005/206
() 		2603006000NRG23270320230816668 28/03/2023 SUNITA RANI 2603006WL028175 SUNITA RANI 00415 SBIN0014646 1620 1620 Processed 01/04/2023 0415637487 MRS SUNITA RANI STATE BANK OF INDIA(508548)
585 FAZILKA PB-03-006-083-006/20
() 		2603006000NRG23270320230816694 28/03/2023 mukhtiyar singh 2603006WL028175 mukhtiyar singh 00415 SBIN0014646 1620 1620 Processed 01/04/2023 0415637788 MR MUKHTIAR SINGH SO KUKU SINGH STATE BANK OF INDIA(508548)
586 FAZILKA PB-03-006-083-006/21
() 		2603006000NRG23270320230816695 28/03/2023 gurdeep singh 2603006WL028175 gurdeep singh 00415 SBIN0014646 1620 1620 Processed 01/04/2023 0415637789 MR GURDIP SINGH SO KAKU SINGH STATE BANK OF INDIA(508548)
587 FAZILKA PB-03-006-083-006/292
() 		2603006000NRG23270320230816700 28/03/2023 Subash Singh 2603006WL028175 Subash Singh 00415 SBIN0014646 1620 1620 Processed 01/04/2023 0415637951 MR SUBHASH SINGH SO MANGAT SINGH STATE BANK OF INDIA(508548)
588 FAZILKA PB-03-006-083-006/31
() 		2603006000NRG23270320230816703 28/03/2023 rattan singh 2603006WL028175 rattan singh 00415 SBIN0014646 1350 1350 Rejected 03/04/2023 N032302E3FE39 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 FAZILKA PB-03-006-083-006/46
() 		2603006000NRG23270320230816707 28/03/2023 khajan singh 2603006WL028175 khajan singh 00415 SBIN0014646 1620 1620 Processed 01/04/2023 0415637792 MR KHAJAN SINGH SO BHAGWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 12550 12550
590 FAZILKA PB-03-006-024-001/760
() 		2603006000NRG23280320230819433 28/03/2023 Kashmeer Singh 2603006WL028233 Kashmeer Singh 00415 SBIN0017017 1080 1080 Processed 01/04/2023 0415637492 KASHMEER SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
591 FAZILKA PB-03-006-083-005/312
() 		2603006000NRG23270320230816672 28/03/2023 PASHO BAI 2603006WL028175 PASHO BAI 00415 SBIN0017017 1350 1350 Processed 01/04/2023 0415637493 PASHO BAI D/O JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2430 2430
592 FAZILKA PB-03-006-048-001/102
() 		2603006000NRG23280320230820486 28/03/2023 Kheraj Ram 2603006WL028265 Kheraj Ram 00415 SBIN0021275 1500 1500 Processed 01/04/2023 0415637615 KHARAJ RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1500 1500
593 FAZILKA PB-03-006-048-001/100
() 		2603006000NRG23280320230820484 28/03/2023 Leela devi 2603006WL028265 Leela devi 00415 SBIN0050248 500 500 Processed 01/04/2023 0415637921 MRS LILA DEVI WO BANWARI LAL STATE BANK OF INDIA(508548)
594 FAZILKA PB-03-006-048-001/102
() 		2603006000NRG23280320230820487 28/03/2023 Maya Rani 2603006WL028265 Maya Rani 00415 SBIN0050248 1500 1500 Processed 01/04/2023 0415637946 MAYA PUNJAB NATIONAL BANK(508568)
595 FAZILKA PB-03-006-048-001/106
() 		2603006000NRG23280320230820490 28/03/2023 KRISHNA 2603006WL028265 KRISHNA 00415 SBIN0050248 1500 1500 Processed 01/04/2023 0415638072 MRS KRISHNA BAI WO SUKHMANDAR SINGH STATE BANK OF INDIA(508548)
596 FAZILKA PB-03-006-048-001/107
() 		2603006000NRG23280320230820491 28/03/2023 Rajo BAi 2603006WL028265 Rajo BAi 00415 SBIN0050248 1250 1250 Processed 01/04/2023 0415637809 MRS RAJO BAI WO GURMEET SINGH STATE BANK OF INDIA(508548)
597 FAZILKA PB-03-006-048-001/108
() 		2603006000NRG23280320230820492 28/03/2023 Bimla Rani 2603006WL028265 Bimla Rani 00415 SBIN0050248 1500 1500 Processed 01/04/2023 0415638074 MRS VIMLA RANI WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
598 FAZILKA PB-03-006-048-001/109
() 		2603006000NRG23280320230820493 28/03/2023 Sheela Bai 2603006WL028265 Sheela Bai 00415 SBIN0050248 1500 1500 Processed 01/04/2023 0415637922 SHEELA BAI W/O BALWANT SINGH UCO BANK(607066)
599 FAZILKA PB-03-006-048-001/115
() 		2603006000NRG23280320230820496 28/03/2023 Vidhya Devi 2603006WL028265 Vidhya Devi 00415 SBIN0050248 1250 1250 Processed 01/04/2023 0415637602 VIDYA DEVI W/O KRISHAN LAL UCO BANK(607066)
600 FAZILKA PB-03-006-048-001/116
() 		2603006000NRG23280320230820497 28/03/2023 Mangal Singh 2603006WL028265 Mangal Singh 00415 SBIN0050248 1500 1500 Processed 01/04/2023 0415637923 MR MANGAL SINGH SO FAUZA SINGH STATE BANK OF INDIA(508548)
601 FAZILKA PB-03-006-048-001/1209
() 		2603006000NRG23280320230820500 28/03/2023 Deepa Devi 2603006WL028265 Deepa Devi 00415 SBIN0050248 500 500 Processed 01/04/2023 0415638003 MRS DEEPA DEVI WO SHRI RAM STATE BANK OF INDIA(508548)
602 FAZILKA PB-03-006-048-001/125
() 		2603006000NRG23270320230815974 28/03/2023 Sheelo 2603006WL028134 Sheelo 00415 SBIN0050248 1692 1692 Processed 01/04/2023 0415637924 MRS SEELO WO HARBANS SINGH STATE BANK OF INDIA(508548)
603 FAZILKA PB-03-006-048-001/137
() 		2603006000NRG23280320230820505 28/03/2023 Nirmal Kaur 2603006WL028265 Nirmal Kaur 00415 SBIN0050248 1500 1500 Processed 01/04/2023 0415637925 MRS NIRMAL KAUR WO SUKHDARSHAN SINGH STATE BANK OF INDIA(508548)
604 FAZILKA PB-03-006-048-001/144
() 		2603006000NRG23280320230820508 28/03/2023 Sher Singh 2603006WL028265 Sher Singh 00415 SBIN0050248 1500 1500 Processed 01/04/2023 0415637926 MR SHER SINGH SO TARA SINGH STATE BANK OF INDIA(508548)
605 FAZILKA PB-03-006-048-001/147
() 		2603006000NRG23280320230820512 28/03/2023 Veer pal Kaur 2603006WL028265 Veer pal Kaur 00415 SBIN0050248 250 250 Processed 01/04/2023 0415637968 MRS VEERPAL KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
606 FAZILKA PB-03-006-048-001/148
() 		2603006000NRG23280320230820513 28/03/2023 Manjit Kaur 2603006WL028265 Manjit Kaur 00415 SBIN0050248 500 500 Processed 01/04/2023 0415637962 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
607 FAZILKA PB-03-006-048-001/156
() 		2603006000NRG23280320230820516 28/03/2023 Gurdeep Singh 2603006WL028265 Gurdeep Singh 00415 SBIN0050248 1250 1250 Processed 01/04/2023 0415637858 MR GURDEEP SINGH SO KALA SINGH STATE BANK OF INDIA(508548)
608 FAZILKA PB-03-006-048-001/20
() 		2603006000NRG23280320230820526 28/03/2023 SUMANJEET KAUR 2603006WL028265 SUMANJEET KAUR 00415 SBIN0050248 1000 1000 Processed 01/04/2023 0415637817 MRS SUMANJEET KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
609 FAZILKA PB-03-006-048-001/210
() 		2603006000NRG23280320230820528 28/03/2023 Prem kumar 2603006WL028265 Prem kumar 00415 SBIN0050248 250 250 Processed 01/04/2023 0415637853 PREM KUMAR SO RAM PARTAP THE FAZILKA CENTRAL COOP. BANK LTD(607559)
610 FAZILKA PB-03-006-048-001/225
() 		2603006000NRG23280320230820532 28/03/2023 PARWATI 2603006WL028265 PARWATI 00415 SBIN0050248 1500 1500 Processed 01/04/2023 0415637525 PARBATI UCO BANK(607066)
611 FAZILKA PB-03-006-048-001/227
() 		2603006000NRG23280320230820533 28/03/2023 KARMJEET KAUR 2603006WL028265 KARMJEET KAUR 00415 SBIN0050248 1000 1000 Processed 01/04/2023 0415638000 MRS KARAMJIT KAUR WO BAJ SINGH STATE BANK OF INDIA(508548)
612 FAZILKA PB-03-006-048-001/228
() 		2603006000NRG23280320230820534 28/03/2023 GAGANDEEP KAUR 2603006WL028265 GAGANDEEP KAUR 00415 SBIN0050248 1000 1000 Processed 01/04/2023 0415638002 MRS GAGANDEEP KAUR WO MANGA SINGH STATE BANK OF INDIA(508548)
613 FAZILKA PB-03-006-048-001/230
() 		2603006000NRG23280320230820535 28/03/2023 ASHOK SINGH 2603006WL028265 ASHOK SINGH 00415 SBIN0050248 750 750 Processed 01/04/2023 0415637863 MR ASHOK SINGH SO BALWANT SINGH STATE BANK OF INDIA(508548)
614 FAZILKA PB-03-006-048-001/231
() 		2603006000NRG23280320230820537 28/03/2023 DARSHAN SINGH 2603006WL028265 DARSHAN SINGH 00415 SBIN0050248 1500 1500 Processed 01/04/2023 0415638069 DARSHAN SINGH CANARA BANK(508532)
615 FAZILKA PB-03-006-048-001/231
() 		2603006000NRG23280320230820538 28/03/2023 PARMJEET 2603006WL028265 PARMJEET 00415 SBIN0050248 1500 1500 Processed 01/04/2023 0415638071 MRS PARAMJIT WO DARSHAN SINGH STATE BANK OF INDIA(508548)
616 FAZILKA PB-03-006-048-001/237
() 		2603006000NRG23280320230820539 28/03/2023 KULWANT SINGH 2603006WL028265 KULWANT SINGH 00415 SBIN0050248 1500 1500 Processed 01/04/2023 0415637859 MR KULWANT SINGH STATE BANK OF INDIA(508548)
617 FAZILKA PB-03-006-048-001/257
() 		2603006000NRG23270320230815981 28/03/2023 RAJ SINGH 2603006WL028134 RAJ SINGH 00415 SBIN0050248 1128 1128 Processed 01/04/2023 0415637856 MR RAJ SINGH SO SHER SINGH STATE BANK OF INDIA(508548)
618 FAZILKA PB-03-006-048-001/287
() 		2603006000NRG23280320230820555 28/03/2023 RAJINDER KUMAR 2603006WL028265 RAJINDER KUMAR 00415 SBIN0050248 250 250 Processed 01/04/2023 0415638070 MR RAJINDER KUMAR SO DES RAJ STATE BANK OF INDIA(508548)
619 FAZILKA PB-03-006-048-001/292
() 		2603006000NRG23270320230815984 28/03/2023 SUKHPAL KAUR 2603006WL028134 SUKHPAL KAUR 00415 SBIN0050248 1128 1128 Processed 01/04/2023 0415637857 MRS SUKHPAL KAUR WO VEER SINGH STATE BANK OF INDIA(508548)
620 FAZILKA PB-03-006-048-001/302
() 		2603006000NRG23270320230815986 28/03/2023 SUMITRA 2603006WL028134 SUMITRA 00415 SBIN0050248 1692 1692 Processed 01/04/2023 0415638037 MRS SUMITRA WO KAKA SINGH STATE BANK OF INDIA(508548)
621 FAZILKA PB-03-006-048-001/40
() 		2603006000NRG23280320230820569 28/03/2023 KRISHNA RANI 2603006WL028265 KRISHNA RANI 00415 SBIN0050248 1500 1500 Processed 01/04/2023 0415637860 MRS KRISHANA RANI STATE BANK OF INDIA(508548)
622 FAZILKA PB-03-006-048-001/45
() 		2603006000NRG23280320230820570 28/03/2023 SHANTI DEVI 2603006WL028265 SHANTI DEVI 00415 SBIN0050248 1500 1500 Processed 01/04/2023 0415637855 MRS SHANTI DEVI WO RAM PARTAP STATE BANK OF INDIA(508548)
623 FAZILKA PB-03-006-048-001/65
() 		2603006000NRG23280320230820573 28/03/2023 Kashmira bai 2603006WL028265 Kashmira bai 00415 SBIN0050248 1250 1250 Processed 01/04/2023 0415637950 MRS KASHMIRA BAI WO KAMAL SINGH STATE BANK OF INDIA(508548)
624 FAZILKA PB-03-006-048-001/7
() 		2603006000NRG23280320230820574 28/03/2023 MATHRA RANI 2603006WL028265 MATHRA RANI 00415 SBIN0050248 1500 1500 Processed 01/04/2023 0415637814 MRS MATHRA RANI WO OM PARKASH STATE BANK OF INDIA(508548)
625 FAZILKA PB-03-006-048-001/70
() 		2603006000NRG23280320230820576 28/03/2023 Kermjeet Kaur 2603006WL028265 Kermjeet Kaur 00415 SBIN0050248 1250 1250 Processed 01/04/2023 0415637947 MRS KARAMJIT KAUR WO PURAN SINGH STATE BANK OF INDIA(508548)
626 FAZILKA PB-03-006-048-001/77
() 		2603006000NRG23280320230820580 28/03/2023 Janak Raj 2603006WL028265 Janak Raj 00415 SBIN0050248 1250 1250 Processed 01/04/2023 0415637941 JANAK RAJ SO SAHI RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
627 FAZILKA PB-03-006-048-001/8
() 		2603006000NRG23280320230820581 28/03/2023 SUNITA RANI 2603006WL028265 SUNITA RANI 00415 SBIN0050248 1500 1500 Processed 01/04/2023 0415637681 SUNITA RANI PUNJAB NATIONAL BANK(508568)
628 FAZILKA PB-03-006-048-001/80
() 		2603006000NRG23280320230820582 28/03/2023 Paso bai 2603006WL028265 Paso bai 00415 SBIN0050248 1500 1500 Processed 01/04/2023 0415637942 PASO BAI PUNJAB NATIONAL BANK(508568)
629 FAZILKA PB-03-006-048-001/89
() 		2603006000NRG23280320230820585 28/03/2023 Mani ram 2603006WL028265 Mani ram 00415 SBIN0050248 1500 1500 Processed 01/04/2023 0415637943 MR MANI RAM SO SO KARAN STATE BANK OF INDIA(508548)
630 FAZILKA PB-03-006-048-001/9
() 		2603006000NRG23280320230820586 28/03/2023 PRITAM KAUR 2603006WL028265 PRITAM KAUR 00415 SBIN0050248 1500 1500 Processed 01/04/2023 0415637816 MRS PRITAM KAUR WO SHINGRA SINGH STATE BANK OF INDIA(508548)
631 FAZILKA PB-03-006-048-001/92
() 		2603006000NRG23280320230820587 28/03/2023 Mana devi 2603006WL028265 Mana devi 00415 SBIN0050248 750 750 Processed 01/04/2023 0415637815 MRS MENNA DEVI WO RATTI RAM STATE BANK OF INDIA(508548)
632 FAZILKA PB-03-006-048-001/96
() 		2603006000NRG23280320230820588 28/03/2023 Saroj RAni 2603006WL028265 Saroj RAni 00415 SBIN0050248 1500 1500 Processed 01/04/2023 0415637960 MRS SAROJ RANI WO PAPU SINGH STATE BANK OF INDIA(508548)
633 FAZILKA PB-03-006-048-001/99
() 		2603006000NRG23280320230820589 28/03/2023 Iqbal Kaur 2603006WL028265 Iqbal Kaur 00415 SBIN0050248 1500 1500 Processed 01/04/2023 0415638001 MRS IQBAL KAUR STATE BANK OF INDIA(508548)
634 FAZILKA PB-03-006-065-001/104
() 		2603006000NRG23280320230820926 28/03/2023 Perkash kaur 2603006WL028278 Perkash kaur 00415 SBIN0050248 1000 1000 Processed 01/04/2023 0415637568 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
635 FAZILKA PB-03-006-065-001/104
() 		2603006000NRG23280320230820924 28/03/2023 Perkash kaur 2603006WL028278 Perkash kaur 00415 SBIN0050248 1250 1250 Processed 01/04/2023 0415637569 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
636 FAZILKA PB-03-006-065-001/209
() 		2603006000NRG23280320230820937 28/03/2023 JAI CHAND 2603006WL028278 JAI CHAND 00415 SBIN0050248 1000 1000 Processed 01/04/2023 0415637835 JAI CHAND ICICI BANK LTD(508534)
637 FAZILKA PB-03-006-065-001/209
() 		2603006000NRG23280320230820938 28/03/2023 JAI CHAND 2603006WL028278 JAI CHAND 00415 SBIN0050248 1250 1250 Processed 01/04/2023 0415637836 JAI CHAND ICICI BANK LTD(508534)
638 FAZILKA PB-03-006-065-001/22
() 		2603006000NRG23280320230820941 28/03/2023 Kashmir chand 2603006WL028278 Kashmir chand 00415 SBIN0050248 1000 1000 Processed 01/04/2023 0415637574 KASHMIR CHAND ICICI BANK LTD(508534)
639 FAZILKA PB-03-006-065-001/22
() 		2603006000NRG23280320230820943 28/03/2023 Kashmir chand 2603006WL028278 Kashmir chand 00415 SBIN0050248 1250 1250 Processed 01/04/2023 0415637575 KASHMIR CHAND ICICI BANK LTD(508534)
640 FAZILKA PB-03-006-065-001/272
() 		2603006000NRG23280320230820945 28/03/2023 Kashmir Chand 2603006WL028278 Kashmir Chand 00415 SBIN0050248 1250 1250 Processed 01/04/2023 0415637576 MR KASHMIR CHAND STATE BANK OF INDIA(508548)
641 FAZILKA PB-03-006-065-001/272
() 		2603006000NRG23280320230820946 28/03/2023 Kashmir Chand 2603006WL028278 Kashmir Chand 00415 SBIN0050248 1000 1000 Processed 01/04/2023 0415637577 MR KASHMIR CHAND STATE BANK OF INDIA(508548)
642 FAZILKA PB-03-006-077-002/236
() 		2603006000NRG23270320230815551 28/03/2023 lakhwinder singh 2603006WL028128 lakhwinder singh 00415 SBIN0050248 1620 1620 Processed 01/04/2023 0415637831 LAKHVINDER SINGH ICICI BANK LTD(508534)
643 FAZILKA PB-03-006-077-002/244
() 		2603006000NRG23270320230815553 28/03/2023 Foza Singh 2603006WL028128 Foza Singh 00415 SBIN0050248 1350 1350 Processed 01/04/2023 0415637593 FOZA SINGH ICICI BANK LTD(508534)
644 FAZILKA PB-03-006-096-001/54
() 		2603006000NRG23270320230816833 28/03/2023 Jagir singh 2603006WL028181 Jagir singh 00415 SBIN0050248 1440 1440 Processed 01/04/2023 0415637818 MR JANGIR SINGH STATE BANK OF INDIA(508548)
SubTotal 63300 63300
645 FAZILKA PB-03-006-077-002/625
() 		2603006000NRG23280320230820598 28/03/2023 ASHOK SINGH 2603006WL028266 ASHOK SINGH 00415 SBIN0050932 600 600 Processed 01/04/2023 0415637881 ASHOK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
646 FAZILKA PB-03-006-083-006/126
() 		2603006000NRG23270320230816675 28/03/2023 Sher Singh 2603006WL028175 Sher Singh 00415 SBIN0050932 1620 1620 Processed 01/04/2023 0415637594 MR SHER SINGH SO MANGA SINGH STATE BANK OF INDIA(508548)
647 FAZILKA PB-03-006-083-006/127
() 		2603006000NRG23270320230816676 28/03/2023 Kala Singh 2603006WL028175 Kala Singh 00415 SBIN0050932 1620 1620 Processed 01/04/2023 0415637784 MR KALA SINGH SO SHER SINGH STATE BANK OF INDIA(508548)
648 FAZILKA PB-03-006-083-006/14
() 		2603006000NRG23270320230816682 28/03/2023 Lachmi Bai 2603006WL028175 Lachmi Bai 00415 SBIN0050932 540 540 Processed 01/04/2023 0415637617 MRS LACHHMI BAI WO LAKHBEER SINGH STATE BANK OF INDIA(508548)
649 FAZILKA PB-03-006-083-006/14
() 		2603006000NRG23270320230816681 28/03/2023 Lakhbir Singh 2603006WL028175 Lakhbir Singh 00415 SBIN0050932 1620 1620 Processed 01/04/2023 0415637801 LAKHBIR SINGH ICICI BANK LTD(508534)
650 FAZILKA PB-03-006-083-006/171
() 		2603006000NRG23270320230816688 28/03/2023 Sukhdev Singh 2603006WL028175 Sukhdev Singh 00415 SBIN0050932 1620 1620 Processed 01/04/2023 0415637959 Mr. SUKHDEV SINGH INDIAN BANK(607105)
651 FAZILKA PB-03-006-083-006/172
() 		2603006000NRG23270320230816689 28/03/2023 Chanan Singh 2603006WL028175 Chanan Singh 00415 SBIN0050932 1620 1620 Processed 01/04/2023 0415637820 MR CHANAN SINGH SO LABH SINGH STATE BANK OF INDIA(508548)
652 FAZILKA PB-03-006-083-006/177
() 		2603006000NRG23270320230816690 28/03/2023 Puran 2603006WL028175 Puran 00415 SBIN0050932 1620 1620 Processed 01/04/2023 0415637609 PURAN SINGH ICICI BANK LTD(508534)
653 FAZILKA PB-03-006-083-006/186
() 		2603006000NRG23270320230816691 28/03/2023 Mangal Singh 2603006WL028175 Mangal Singh 00415 SBIN0050932 810 810 Processed 01/04/2023 0415637966 MANGAL SINGH S/O GURNAM SINGH BANK OF BARODA(606985)
654 FAZILKA PB-03-006-083-006/298
() 		2603006000NRG23270320230816701 28/03/2023 Sahib Singh 2603006WL028175 Sahib Singh 00415 SBIN0050932 1620 1620 Processed 31/03/2023 0415637618 SAHIB SINGH BANK OF INDIA(508505)
655 FAZILKA PB-03-006-083-006/299
() 		2603006000NRG23270320230816702 28/03/2023 Mangal Singh 2603006WL028175 Mangal Singh 00415 SBIN0050932 1620 1620 Processed 01/04/2023 0415637620 MR MANGAL SINGH SO BHAGWAN SINGH STATE BANK OF INDIA(508548)
656 FAZILKA PB-03-006-083-006/79
() 		2603006000NRG23270320230816720 28/03/2023 balwinder singh 2603006WL028175 balwinder singh 00415 SBIN0050932 1620 1620 Processed 01/04/2023 0415637793 BALWINDER SINGH BANK OF BARODA(606985)
657 FAZILKA PB-03-006-116-001/417
() 		2603006000NRG23270320230815617 28/03/2023 Daljot Singh 2603006WL028128 Daljot Singh 00415 SBIN0050932 1620 1620 Processed 31/03/2023 0415637524 DALJOT SINGH S/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 18150 18150
658 FAZILKA PB-03-006-048-001/105
() 		2603006000NRG23280320230820489 28/03/2023 Bimla Devi 2603006WL028265 Bimla Devi 00415 SBIN0051275 500 500 Processed 01/04/2023 0415638073 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
659 FAZILKA PB-03-006-048-001/127
() 		2603006000NRG23280320230820504 28/03/2023 Gudi Devi 2603006WL028265 Gudi Devi 00415 SBIN0051275 1500 1500 Processed 01/04/2023 0415637862 MRS GUDDI WO MOHAN LAL STATE BANK OF INDIA(508548)
660 FAZILKA PB-03-006-048-001/15
() 		2603006000NRG23280320230820514 28/03/2023 SURJIT KAUR 2603006WL028265 SURJIT KAUR 00415 SBIN0051275 1500 1500 Processed 01/04/2023 0415637614 SURJIT KAUR IDBI BANK(607095)
661 FAZILKA PB-03-006-048-001/2
() 		2603006000NRG23280320230820525 28/03/2023 Paramjit Kaur 2603006WL028265 Paramjit Kaur 00415 SBIN0051275 1250 1250 Processed 01/04/2023 0415637824 MRS PARAMJIT KAUR WO ASHOK SINGH STATE BANK OF INDIA(508548)
662 FAZILKA PB-03-006-048-001/216
() 		2603006000NRG23270320230815979 28/03/2023 Rosani devi 2603006WL028134 Rosani devi 00415 SBIN0051275 1692 1692 Processed 01/04/2023 0415638075 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
663 FAZILKA PB-03-006-048-001/281
() 		2603006000NRG23280320230820554 28/03/2023 VEENA RANI 2603006WL028265 VEENA RANI 00415 SBIN0051275 1250 1250 Processed 01/04/2023 0415638068 MRS VEENA RANI WO JOGINDER APL STATE BANK OF INDIA(508548)
664 FAZILKA PB-03-006-048-001/300
() 		2603006000NRG23280320230820558 28/03/2023 BALJIT KAUR 2603006WL028265 BALJIT KAUR 00415 SBIN0051275 1500 1500 Processed 01/04/2023 0415637696 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
665 FAZILKA PB-03-006-065-001/100
() 		2603006000NRG23280320230820921 28/03/2023 Rakesh Kumar 2603006WL028278 Rakesh Kumar 00415 SBIN0051275 1000 1000 Processed 01/04/2023 0415637833 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
666 FAZILKA PB-03-006-065-001/100
() 		2603006000NRG23280320230820922 28/03/2023 Rakesh Kumar 2603006WL028278 Rakesh Kumar 00415 SBIN0051275 1250 1250 Processed 01/04/2023 0415637834 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
667 FAZILKA PB-03-006-065-001/104
() 		2603006000NRG23280320230820923 28/03/2023 surindar singh 2603006WL028278 surindar singh 00415 SBIN0051275 1250 1250 Processed 01/04/2023 0415637944 SURINDER SINGH ICICI BANK LTD(508534)
668 FAZILKA PB-03-006-065-001/104
() 		2603006000NRG23280320230820925 28/03/2023 surindar singh 2603006WL028278 surindar singh 00415 SBIN0051275 1000 1000 Processed 01/04/2023 0415637945 SURINDER SINGH ICICI BANK LTD(508534)
669 FAZILKA PB-03-006-065-001/18
() 		2603006000NRG23280320230820927 28/03/2023 Jagir singh 2603006WL028278 Jagir singh 00415 SBIN0051275 1000 1000 Processed 01/04/2023 0415637570 JAGIR SINGH ICICI BANK LTD(508534)
670 FAZILKA PB-03-006-065-001/18
() 		2603006000NRG23280320230820929 28/03/2023 Jagir singh 2603006WL028278 Jagir singh 00415 SBIN0051275 1250 1250 Processed 01/04/2023 0415637571 JAGIR SINGH ICICI BANK LTD(508534)
671 FAZILKA PB-03-006-065-001/18
() 		2603006000NRG23280320230820930 28/03/2023 Jito bai 2603006WL028278 Jito bai 00415 SBIN0051275 1250 1250 Processed 01/04/2023 0415637963 MRS JEETO BAI STATE BANK OF INDIA(508548)
672 FAZILKA PB-03-006-065-001/18
() 		2603006000NRG23280320230820928 28/03/2023 Jito bai 2603006WL028278 Jito bai 00415 SBIN0051275 1000 1000 Processed 01/04/2023 0415637964 MRS JEETO BAI STATE BANK OF INDIA(508548)
673 FAZILKA PB-03-006-065-001/208
() 		2603006000NRG23280320230820935 28/03/2023 LEKH RAJ 2603006WL028278 LEKH RAJ 00415 SBIN0051275 1250 1250 Processed 01/04/2023 0415637973 LEKH RAJ ICICI BANK LTD(508534)
674 FAZILKA PB-03-006-065-001/208
() 		2603006000NRG23280320230820936 28/03/2023 LEKH RAJ 2603006WL028278 LEKH RAJ 00415 SBIN0051275 1000 1000 Processed 01/04/2023 0415637974 LEKH RAJ ICICI BANK LTD(508534)
675 FAZILKA PB-03-006-065-001/213
() 		2603006000NRG23280320230820939 28/03/2023 sheela rani 2603006WL028278 sheela rani 00415 SBIN0051275 1250 1250 Processed 01/04/2023 0415637572 SHEELA RANI ICICI BANK LTD(508534)
676 FAZILKA PB-03-006-065-001/213
() 		2603006000NRG23280320230820940 28/03/2023 sheela rani 2603006WL028278 sheela rani 00415 SBIN0051275 1000 1000 Processed 01/04/2023 0415637573 SHEELA RANI ICICI BANK LTD(508534)
677 FAZILKA PB-03-006-065-001/301
() 		2603006000NRG23280320230820947 28/03/2023 BALDEV KUMAR 2603006WL028278 BALDEV KUMAR 00415 SBIN0051275 1000 1000 Processed 01/04/2023 0415637829 BALDEV KUMAR HDFC BANK LTD(607152)
678 FAZILKA PB-03-006-065-001/301
() 		2603006000NRG23280320230820949 28/03/2023 BALDEV KUMAR 2603006WL028278 BALDEV KUMAR 00415 SBIN0051275 1250 1250 Processed 01/04/2023 0415637830 BALDEV KUMAR HDFC BANK LTD(607152)
679 FAZILKA PB-03-006-065-001/89
() 		2603006000NRG23280320230820953 28/03/2023 Gurmel singh 2603006WL028278 Gurmel singh 00415 SBIN0051275 1000 1000 Processed 01/04/2023 0415637578 GURMEL SINGH ICICI BANK LTD(508534)
680 FAZILKA PB-03-006-065-001/89
() 		2603006000NRG23280320230820954 28/03/2023 Gurmel singh 2603006WL028278 Gurmel singh 00415 SBIN0051275 1250 1250 Processed 01/04/2023 0415637579 GURMEL SINGH ICICI BANK LTD(508534)
681 FAZILKA PB-03-006-077-002/498
() 		2603006000NRG23270320230815569 28/03/2023 Pritam Singh 2603006WL028128 Pritam Singh 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415637985 MR PRITAM SINGH STATE BANK OF INDIA(508548)
SubTotal 28812 28812
682 FAZILKA PB-03-006-033-001/12
() 		2603006000NRG23280320230820343 28/03/2023 Beera Singh 2603006WL028264 Beera Singh 00462 UCBA0002553 1335 1335 Processed 01/04/2023 0415637658 BIRA SINGH SO SH BANTA SINGH PUNJAB NATIONAL BANK(508568)
683 FAZILKA PB-03-006-033-001/13
() 		2603006000NRG23280320230820360 28/03/2023 Dialo Bai 2603006WL028264 Dialo Bai 00462 UCBA0002553 1335 1335 Processed 01/04/2023 0415637666 DIALO BAI D S W O FZR CANARA BANK(508532)
684 FAZILKA PB-03-006-033-001/141
() 		2603006000NRG23280320230820368 28/03/2023 GURMEET KAUR 2603006WL028264 GURMEET KAUR 00462 UCBA0002553 801 801 Processed 01/04/2023 0415637365 GURMEET KAUR W/O SUBHASH SINGH UCO BANK(607066)
685 FAZILKA PB-03-006-033-001/16
() 		2603006000NRG23280320230820386 28/03/2023 Jangeer Singh 2603006WL028264 Jangeer Singh 00462 UCBA0002553 1335 1335 Processed 01/04/2023 0415637663 Mr. JANGIR SINGH INDIAN BANK(607105)
686 FAZILKA PB-03-006-033-001/18
() 		2603006000NRG23280320230820389 28/03/2023 Gudda Bai 2603006WL028264 Gudda Bai 00462 UCBA0002553 1335 1335 Processed 01/04/2023 0415637371 GUDO BAI W/O PURAN SINGH UCO BANK(607066)
687 FAZILKA PB-03-006-033-001/19
() 		2603006000NRG23280320230820390 28/03/2023 Krishan Singh 2603006WL028264 Krishan Singh 00462 UCBA0002553 1335 1335 Processed 31/03/2023 0415637654 KRISHAN SINGH SO MAKHAN SINGH BANK OF INDIA(508505)
688 FAZILKA PB-03-006-033-001/22
() 		2603006000NRG23280320230820393 28/03/2023 Mangat Ram 2603006WL028264 Mangat Ram 00462 UCBA0002553 1335 1335 Processed 01/04/2023 0415637660 MANGAT RAM BANK OF BARODA(606985)
689 FAZILKA PB-03-006-033-001/24
() 		2603006000NRG23280320230820395 28/03/2023 Krishana Rani 2603006WL028264 Krishana Rani 00462 UCBA0002553 1335 1335 Processed 01/04/2023 0415637665 KRISHNA RANI UCO BANK(607066)
690 FAZILKA PB-03-006-033-001/25
() 		2603006000NRG23280320230820398 28/03/2023 Shimla Rani 2603006WL028264 Shimla Rani 00462 UCBA0002553 1068 1068 Processed 01/04/2023 0415637363 SHIMLA RANI W/O MAHINDER SINGH UCO BANK(607066)
691 FAZILKA PB-03-006-033-001/26
() 		2603006000NRG23280320230820399 28/03/2023 Gurcharan Singh 2603006WL028264 Gurcharan Singh 00462 UCBA0002553 1335 1335 Processed 01/04/2023 0415637653 GURCHARAN SINGH AND GURDIAL SO KARTAR SI PUNJAB NATIONAL BANK(508568)
692 FAZILKA PB-03-006-033-001/28
() 		2603006000NRG23280320230820401 28/03/2023 Tota Singh 2603006WL028264 Tota Singh 00462 UCBA0002553 1335 1335 Processed 01/04/2023 0415637664 TOTA SINGH S/O DIAL SINGH UCO BANK(607066)
693 FAZILKA PB-03-006-033-001/30
() 		2603006000NRG23280320230820402 28/03/2023 Kashmira Bai 2603006WL028264 Kashmira Bai 00462 UCBA0002553 1335 1335 Processed 01/04/2023 0415637361 KASHMIRA BAI UCO BANK(607066)
694 FAZILKA PB-03-006-033-001/31
() 		2603006000NRG23280320230820405 28/03/2023 Manjeet Kumar 2603006WL028264 Manjeet Kumar 00462 UCBA0002553 1335 1335 Processed 01/04/2023 0415637656 Mr. Manjeet Kumar INDIAN BANK(607105)
695 FAZILKA PB-03-006-033-001/33
() 		2603006000NRG23280320230820408 28/03/2023 Chinderpal Kaur 2603006WL028264 Chinderpal Kaur 00462 UCBA0002553 1068 1068 Processed 01/04/2023 0415637360 CHHINDERPAL KAUR UCO BANK(607066)
696 FAZILKA PB-03-006-033-001/36
() 		2603006000NRG23280320230820412 28/03/2023 Tilk Singh 2603006WL028264 Tilk Singh 00462 UCBA0002553 1335 1335 Processed 01/04/2023 0415637667 TILAK SINGH S/O MADAN SINGH UCO BANK(607066)
697 FAZILKA PB-03-006-033-001/38
() 		2603006000NRG23280320230820416 28/03/2023 Ram Singh 2603006WL028264 Ram Singh 00462 UCBA0002553 1335 1335 Processed 01/04/2023 0415637662 RAM SINGH S/O KALA SINGH PUNJAB NATIONAL BANK(508568)
698 FAZILKA PB-03-006-033-001/40
() 		2603006000NRG23280320230820417 28/03/2023 Parmeshvri Bai 2603006WL028264 Parmeshvri Bai 00462 UCBA0002553 1068 1068 Processed 01/04/2023 0415637364 PARMESHWARI BAI UCO BANK(607066)
699 FAZILKA PB-03-006-033-001/44
() 		2603006000NRG23280320230820420 28/03/2023 Puran Singh 2603006WL028264 Puran Singh 00462 UCBA0002553 1335 1335 Processed 01/04/2023 0415637669 PURAN SINGH SO SURAIN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
700 FAZILKA PB-03-006-033-001/48
() 		2603006000NRG23280320230820421 28/03/2023 Mukhtiyar Singh 2603006WL028264 Mukhtiyar Singh 00462 UCBA0002553 1335 1335 Processed 31/03/2023 0415637661 MUKHTIAR SINGH SO MAKHAN SINGH BANK OF INDIA(508505)
701 FAZILKA PB-03-006-033-001/60
() 		2603006000NRG23280320230820428 28/03/2023 Des Singh 2603006WL028264 Des Singh 00462 UCBA0002553 1335 1335 Processed 01/04/2023 0415637657 DES SINGH UCO BANK(607066)
702 FAZILKA PB-03-006-033-001/67
() 		2603006000NRG23280320230820434 28/03/2023 Sandeep Singh 2603006WL028264 Sandeep Singh 00462 UCBA0002553 1335 1335 Processed 01/04/2023 0415637670 SANDEEP SINGH UCO BANK(607066)
703 FAZILKA PB-03-006-033-001/68
() 		2603006000NRG23280320230820436 28/03/2023 Jaru Singh 2603006WL028264 Jaru Singh 00462 UCBA0002553 1335 1335 Processed 01/04/2023 0415637659 JARU SINGH S/O CHIMAN SINGH UCO BANK(607066)
704 FAZILKA PB-03-006-033-001/69
() 		2603006000NRG23280320230820441 28/03/2023 Jangiro Bai 2603006WL028264 Jangiro Bai 00462 UCBA0002553 1335 1335 Processed 01/04/2023 0415637368 JANGIRO BAI W/O SURAIN SINGH UCO BANK(607066)
705 FAZILKA PB-03-006-033-001/7
() 		2603006000NRG23280320230820442 28/03/2023 Veero Bai 2603006WL028264 Veero Bai 00462 UCBA0002553 1335 1335 Processed 01/04/2023 0415637668 Mrs. VEERO BAI INDIAN BANK(607105)
706 FAZILKA PB-03-006-033-001/71
() 		2603006000NRG23280320230820448 28/03/2023 Ranjit Singh 2603006WL028264 Ranjit Singh 00462 UCBA0002553 1335 1335 Processed 01/04/2023 0415637655 RANJIT SINGH S/O CHIMAN SINGH UCO BANK(607066)
707 FAZILKA PB-03-006-033-001/89
() 		2603006000NRG23280320230820469 28/03/2023 Jamna Bai 2603006WL028264 Jamna Bai 00462 UCBA0002553 1335 1335 Processed 01/04/2023 0415637375 JAMNA BAI W/O RAM CHAND UCO BANK(607066)
708 FAZILKA PB-03-006-033-001/9
() 		2603006000NRG23280320230820472 28/03/2023 Baljit Kaur 2603006WL028264 Baljit Kaur 00462 UCBA0002553 1335 1335 Processed 01/04/2023 0415637362 BALJEET KAUR D/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
709 FAZILKA PB-03-006-033-001/92
() 		2603006000NRG23280320230820473 28/03/2023 SURJEET KAUR 2603006WL028264 SURJEET KAUR 00462 UCBA0002553 1068 1068 Processed 01/04/2023 0415637374 Mrs. SURJEET KAUR INDIAN BANK(607105)
710 FAZILKA PB-03-006-041-001/109
() 		2603006000NRG23280320230822023 28/03/2023 Gurpreet Singh 2603006WL028310 Gurpreet Singh 00462 UCBA0002553 1120 1120 Processed 01/04/2023 0415637369 GURPREET SINGH UCO BANK(607066)
711 FAZILKA PB-03-006-041-001/224
() 		2603006000NRG23280320230822034 28/03/2023 Ajay Kumar 2603006WL028310 Ajay Kumar 00462 UCBA0002553 280 280 Processed 01/04/2023 0415637370 AJAY KUMAR UCO BANK(607066)
712 FAZILKA PB-03-006-048-001/104
() 		2603006000NRG23280320230820488 28/03/2023 Reshma Bai 2603006WL028265 Reshma Bai 00462 UCBA0002553 1250 1250 Processed 01/04/2023 0415637675 RESHMA W/O BHAGA RAM UCO BANK(607066)
713 FAZILKA PB-03-006-048-001/112
() 		2603006000NRG23280320230820494 28/03/2023 Resam Singh 2603006WL028265 Resam Singh 00462 UCBA0002553 1500 1500 Processed 01/04/2023 0415637366 RESHAM SINGH PUNJAB NATIONAL BANK(508568)
714 FAZILKA PB-03-006-048-001/117
() 		2603006000NRG23280320230820499 28/03/2023 Paramjit kaur 2603006WL028265 Paramjit kaur 00462 UCBA0002553 1250 1250 Processed 01/04/2023 0415637372 PARAMJIT KAUR W/O RAJ SINGH UCO BANK(607066)
715 FAZILKA PB-03-006-048-001/117
() 		2603006000NRG23270320230815973 28/03/2023 Raj singh 2603006WL028134 Raj singh 00462 UCBA0002553 1692 1692 Processed 01/04/2023 0415637355 RAJ SINGH SO CHIMAN SINGH UCO BANK(607066)
716 FAZILKA PB-03-006-048-001/121
() 		2603006000NRG23280320230820501 28/03/2023 Rano Bai 2603006WL028265 Rano Bai 00462 UCBA0002553 750 750 Processed 01/04/2023 0415637352 MRS RANO BAI WO MAHINDER SINGH STATE BANK OF INDIA(508548)
717 FAZILKA PB-03-006-048-001/151
() 		2603006000NRG23280320230820515 28/03/2023 Jagdish Kumar 2603006WL028265 Jagdish Kumar 00462 UCBA0002553 1500 1500 Processed 01/04/2023 0415637359 MR JAGDISH KUMAR SO SAHI RAM STATE BANK OF INDIA(508548)
718 FAZILKA PB-03-006-048-001/154
() 		2603006000NRG23270320230815976 28/03/2023 Mani Ram 2603006WL028134 Mani Ram 00462 UCBA0002553 1692 1692 Processed 01/04/2023 0415637356 MR MANI RAM STATE BANK OF INDIA(508548)
719 FAZILKA PB-03-006-048-001/158
() 		2603006000NRG23280320230820517 28/03/2023 Baldev singh 2603006WL028265 Baldev singh 00462 UCBA0002553 1500 1500 Processed 01/04/2023 0415637358 BALDEV SINGH S/O KARTAR SINGH UCO BANK(607066)
720 FAZILKA PB-03-006-048-001/196
() 		2603006000NRG23270320230815978 28/03/2023 BANSO BAI 2603006WL028134 BANSO BAI 00462 UCBA0002553 1692 1692 Processed 01/04/2023 0415637357 MRS HARBANS KAUR WO KASHMIR SINGH STATE BANK OF INDIA(508548)
721 FAZILKA PB-03-006-048-001/219
() 		2603006000NRG23280320230820530 28/03/2023 Rati ram 2603006WL028265 Rati ram 00462 UCBA0002553 1000 1000 Processed 01/04/2023 0415637671 RATI RAM S/O CHUNI RAM UCO BANK(607066)
722 FAZILKA PB-03-006-048-001/259
() 		2603006000NRG23280320230820544 28/03/2023 JOGINDERO BAI 2603006WL028265 JOGINDERO BAI 00462 UCBA0002553 1250 1250 Processed 01/04/2023 0415637674 JOGINDER BAI W/O BALBEER SINGH UCO BANK(607066)
723 FAZILKA PB-03-006-048-001/280
() 		2603006000NRG23280320230820553 28/03/2023 Salochna 2603006WL028265 Salochna 00462 UCBA0002553 1500 1500 Processed 01/04/2023 0415637373 SALOCHNA UCO BANK(607066)
724 FAZILKA PB-03-006-048-001/70
() 		2603006000NRG23280320230820575 28/03/2023 Pooran singh 2603006WL028265 Pooran singh 00462 UCBA0002553 1250 1250 Processed 01/04/2023 0415637353 PURAN SINGH S.O SATNAM SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
725 FAZILKA PB-03-006-048-001/75
() 		2603006000NRG23280320230820579 28/03/2023 VIDIYA BAI 2603006WL028265 VIDIYA BAI 00462 UCBA0002553 500 500 Processed 01/04/2023 0415637354 VIDYA BAI UCO BANK(607066)
726 FAZILKA PB-03-006-048-001/82
() 		2603006000NRG23280320230820583 28/03/2023 Heri chand 2603006WL028265 Heri chand 00462 UCBA0002553 1500 1500 Processed 01/04/2023 0415637673 HARI CHAND UCO BANK(607066)
727 FAZILKA PB-03-006-069-001/201
() 		2603006000NRG23270320230816214 28/03/2023 SEEMA RANI 2603006WL028153 SEEMA RANI 00462 UCBA0002553 1620 1620 Processed 01/04/2023 0415637672 SEEMA RANI ICICI BANK LTD(508534)
728 FAZILKA PB-03-006-069-001/205
() 		2603006000NRG23270320230816119 28/03/2023 Reshma Bai 2603006WL028141 Reshma Bai 00462 UCBA0002553 1350 1350 Processed 01/04/2023 0415637367 RESHMA BAI CANARA BANK(508532)
SubTotal 59974 59974
729 FAZILKA PB-03-006-033-001/125
() 		2603006000NRG23280320230820352 28/03/2023 KULWANT KAUR 2603006WL028264 KULWANT KAUR 00468 UBIN0566888 1335 1335 Processed 01/04/2023 0415638062 KULWANT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
730 FAZILKA PB-03-006-048-001/18
() 		2603006000NRG23280320230820519 28/03/2023 BALBIR SINGH 2603006WL028265 BALBIR SINGH 00468 UBIN0566888 1500 1500 Rejected 31/03/2023 0415637854 Account closed
731 FAZILKA PB-03-006-048-001/289
() 		2603006000NRG23270320230815983 28/03/2023 MANJU RANI 2603006WL028134 MANJU RANI 00468 UBIN0566888 1692 1692 Processed 01/04/2023 0415638006 Manju Rani BANK OF BARODA(606985)
732 FAZILKA PB-03-006-077-002/236
() 		2603006000NRG23270320230815552 28/03/2023 Kanto bai 2603006WL028128 Kanto bai 00468 UBIN0566888 1350 1350 Processed 01/04/2023 0415638018 KANTO BAI WO LAKHWINDER SINGH UNION BANK OF INDIA(508500)
733 FAZILKA PB-03-006-077-002/455
() 		2603006000NRG23270320230815567 28/03/2023 Hansa Singh 2603006WL028128 Hansa Singh 00468 UBIN0566888 1350 1350 Processed 01/04/2023 0415637989 HANSA SINGH HDFC BANK LTD(607152)
734 FAZILKA PB-03-006-077-002/618
() 		2603006000NRG23270320230815576 28/03/2023 KARTAR BAI 2603006WL028128 KARTAR BAI 00468 UBIN0566888 1350 1350 Processed 01/04/2023 0415637877 KARTARO BAI HDFC BANK LTD(607152)
735 FAZILKA PB-03-006-083-006/128
() 		2603006000NRG23270320230816677 28/03/2023 Nishan Singh 2603006WL028175 Nishan Singh 00468 UBIN0566888 1620 1620 Processed 01/04/2023 0415637785 NISHAN SINGH S O BAGGU SINGH UNION BANK OF INDIA(508500)
736 FAZILKA PB-03-006-083-006/131
() 		2603006000NRG23270320230816678 28/03/2023 Maya Bai 2603006WL028175 Maya Bai 00468 UBIN0566888 1620 1620 Processed 01/04/2023 0415637901 MAYA BAI W O KARNAIL SINGH UNION BANK OF INDIA(508500)
737 FAZILKA PB-03-006-083-006/69
() 		2603006000NRG23270320230816712 28/03/2023 boota singh 2603006WL028175 boota singh 00468 UBIN0566888 1620 1620 Processed 01/04/2023 0415637899 BUTTA SINGH SO KASHMIR SINGH UNION BANK OF INDIA(508500)
738 FAZILKA PB-03-006-116-001/138
() 		2603006000NRG23270320230815594 28/03/2023 SANTO BAI 2603006WL028128 SANTO BAI 00468 UBIN0566888 1620 1620 Processed 01/04/2023 0415638057 SANTO BAI WO PURAN CHAND UNION BANK OF INDIA(508500)
739 FAZILKA PB-03-006-116-001/145
() 		2603006000NRG23270320230815599 28/03/2023 SATNAM SINGH 2603006WL028128 SATNAM SINGH 00468 UBIN0566888 1620 1620 Processed 01/04/2023 0415638058 SATNAM SINGH SO PRITAM SINGH UNION BANK OF INDIA(508500)
SubTotal 16677 16677
740 FAZILKA PB-03-006-024-001/498
() 		2603006000NRG23280320230819389 28/03/2023 Des Singh 2603006WL028233 Des Singh 00468 UBIN0820920 1080 1080 Processed 01/04/2023 0415637447 DES SINGH ICICI BANK LTD(508534)
741 FAZILKA PB-03-006-048-001/301
() 		2603006000NRG23280320230820559 28/03/2023 POOJA RANI 2603006WL028265 POOJA RANI 00468 UBIN0820920 1500 1500 Processed 01/04/2023 0415637650 POOJA RANI UNION BANK OF INDIA(508500)
742 FAZILKA PB-03-006-048-001/303
() 		2603006000NRG23280320230820560 28/03/2023 RANI 2603006WL028265 RANI 00468 UBIN0820920 1500 1500 Processed 01/04/2023 0415637458 RANI UNION BANK OF INDIA(508500)
743 FAZILKA PB-03-006-083-006/78
() 		2603006000NRG23270320230816719 28/03/2023 surjeet singh 2603006WL028175 surjeet singh 00468 UBIN0820920 1620 1620 Rejected 03/04/2023 N032302E3FDAB Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5700 5700
744 FAZILKA PB-03-006-024-001/102
() 		2603006000NRG23280320230819309 28/03/2023 Joginder singh 2603006WL028233 Joginder singh 00468 UBIN0918202 540 540 Processed 01/04/2023 0415637917 JOGINDER SINGH ICICI BANK LTD(508534)
745 FAZILKA PB-03-006-024-001/107
() 		2603006000NRG23280320230819312 28/03/2023 Gurbaksh singh 2603006WL028233 Gurbaksh singh 00468 UBIN0918202 810 810 Processed 01/04/2023 0415637918 GURBAKSH SINGH ICICI BANK LTD(508534)
746 FAZILKA PB-03-006-024-001/164
() 		2603006000NRG23280320230819328 28/03/2023 Makhan singh 2603006WL028233 Makhan singh 00468 UBIN0918202 810 810 Processed 01/04/2023 0415637548 MAKHAN SINGH ICICI BANK LTD(508534)
747 FAZILKA PB-03-006-024-001/168
() 		2603006000NRG23280320230819329 28/03/2023 CHANA SINGH 2603006WL028233 CHANA SINGH 00468 UBIN0918202 1080 1080 Processed 01/04/2023 0415637916 CHANA SINGH ICICI BANK LTD(508534)
748 FAZILKA PB-03-006-024-001/169
() 		2603006000NRG23280320230819330 28/03/2023 BHAJAN SINGH 2603006WL028233 BHAJAN SINGH 00468 UBIN0918202 810 810 Processed 01/04/2023 0415637915 BHAJAN SING ICICI BANK LTD(508534)
749 FAZILKA PB-03-006-024-001/174
() 		2603006000NRG23280320230819333 28/03/2023 Jangiro bai 2603006WL028233 Jangiro bai 00468 UBIN0918202 540 540 Processed 01/04/2023 0415637542 JANGIRO BAI WO KASHMIR SINGH UNION BANK OF INDIA(508500)
750 FAZILKA PB-03-006-024-001/319
() 		2603006000NRG23280320230819357 28/03/2023 SUMITRA BAI 2603006WL028233 SUMITRA BAI 00468 UBIN0918202 1080 1080 Processed 01/04/2023 0415637907 SUMITRA BAI ICICI BANK LTD(508534)
751 FAZILKA PB-03-006-024-001/396
() 		2603006000NRG23280320230819372 28/03/2023 INDAR SINGH 2603006WL028233 INDAR SINGH 00468 UBIN0918202 810 810 Processed 01/04/2023 0415637755 INDAR SINGH ICICI BANK LTD(508534)
752 FAZILKA PB-03-006-024-001/40
() 		2603006000NRG23280320230819373 28/03/2023 Palo Bai 2603006WL028233 Palo Bai 00468 UBIN0918202 1080 1080 Processed 01/04/2023 0415637541 PALO BAI WO FOJA SINGH UNION BANK OF INDIA(508500)
753 FAZILKA PB-03-006-024-001/41
() 		2603006000NRG23280320230819375 28/03/2023 daro bai 2603006WL028233 daro bai 00468 UBIN0918202 1080 1080 Processed 01/04/2023 0415637545 DARO BAI W O JARNAIL SINGH UNION BANK OF INDIA(508500)
754 FAZILKA PB-03-006-024-001/44
() 		2603006000NRG23280320230819383 28/03/2023 Bimla rani 2603006WL028233 Bimla rani 00468 UBIN0918202 810 810 Processed 01/04/2023 0415637906 BIMLA RANI W O GURCHARAN SINGH UNION BANK OF INDIA(508500)
755 FAZILKA PB-03-006-024-001/515
() 		2603006000NRG23280320230819392 28/03/2023 Kashmir Singh 2603006WL028233 Kashmir Singh 00468 UBIN0918202 270 270 Processed 01/04/2023 0415637546 KASHMIR SINGH CANARA BANK(508532)
756 FAZILKA PB-03-006-024-001/528
() 		2603006000NRG23280320230819394 28/03/2023 Kernail Singh 2603006WL028233 Kernail Singh 00468 UBIN0918202 1080 1080 Processed 01/04/2023 0415637544 KARNAIL SINGH SO DARSHAN SINGH UNION BANK OF INDIA(508500)
757 FAZILKA PB-03-006-024-001/589
() 		2603006000NRG23280320230819402 28/03/2023 CHHALO BAI 2603006WL028233 CHHALO BAI 00468 UBIN0918202 1080 1080 Processed 01/04/2023 0415637938 KAUSHALYA BAI PARKASH SINGH UNION BANK OF INDIA(508500)
758 FAZILKA PB-03-006-024-001/663
() 		2603006000NRG23280320230819413 28/03/2023 KULWANT SINGH 2603006WL028233 KULWANT SINGH 00468 UBIN0918202 1080 1080 Processed 01/04/2023 0415637550 KULWANT SINGH CANARA BANK(508532)
759 FAZILKA PB-03-006-024-001/663
() 		2603006000NRG23280320230819414 28/03/2023 SOMA BAI 2603006WL028233 SOMA BAI 00468 UBIN0918202 1080 1080 Processed 01/04/2023 0415637547 SOMA BAI WO KULWANT SINGH UNION BANK OF INDIA(508500)
760 FAZILKA PB-03-006-024-001/690
() 		2603006000NRG23280320230819420 28/03/2023 BALWINDER SINGH 2603006WL028233 BALWINDER SINGH 00468 UBIN0918202 1080 1080 Processed 01/04/2023 0415637549 BALVINDER SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
761 FAZILKA PB-03-006-024-001/79
() 		2603006000NRG23280320230819438 28/03/2023 Roop singh 2603006WL028233 Roop singh 00468 UBIN0918202 1080 1080 Processed 01/04/2023 0415637543 ROOP SINGH ICICI BANK LTD(508534)
762 FAZILKA PB-03-006-041-001/206
() 		2603006000NRG23280320230822027 28/03/2023 Balwant Singh 2603006WL028310 Balwant Singh 00468 UBIN0918202 280 280 Processed 01/04/2023 0415637914 BALWANT SINGH SO MUNSHA SINGH UNION BANK OF INDIA(508500)
763 FAZILKA PB-03-006-041-001/279
() 		2603006000NRG23280320230822041 28/03/2023 Gurdeep Singh 2603006WL028310 Gurdeep Singh 00468 UBIN0918202 1120 1120 Processed 01/04/2023 0415637909 GURDEEP SINGH S O MANGA SINGH UNION BANK OF INDIA(508500)
764 FAZILKA PB-03-006-041-001/419
() 		2603006000NRG23280320230822046 28/03/2023 Ranga Singh 2603006WL028310 Ranga Singh 00468 UBIN0918202 280 280 Processed 01/04/2023 0415637908 RANGA SINGH S O PREM SINGH UNION BANK OF INDIA(508500)
765 FAZILKA PB-03-006-041-001/594
() 		2603006000NRG23280320230822062 28/03/2023 Kulwant Singh 2603006WL028310 Kulwant Singh 00468 UBIN0918202 1120 1120 Processed 01/04/2023 0415637553 KULWANT SINGH CANARA BANK(508532)
766 FAZILKA PB-03-006-048-001/146
() 		2603006000NRG23280320230820511 28/03/2023 MANJEET KAUR 2603006WL028265 MANJEET KAUR 00468 UBIN0918202 1250 1250 Processed 01/04/2023 0415637459 MRS MANJIT KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
767 FAZILKA PB-03-006-048-001/193
() 		2603006000NRG23280320230820521 28/03/2023 PARMESHWARI 2603006WL028265 PARMESHWARI 00468 UBIN0918202 1500 1500 Processed 01/04/2023 0415637456 PARMESHWARI UNION BANK OF INDIA(508500)
768 FAZILKA PB-03-006-048-001/221
() 		2603006000NRG23280320230820531 28/03/2023 RAJWINDER KAUR 2603006WL028265 RAJWINDER KAUR 00468 UBIN0918202 1250 1250 Processed 01/04/2023 0415637457 RAJWINDER KAUR UNION BANK OF INDIA(508500)
769 FAZILKA PB-03-006-048-001/265
() 		2603006000NRG23280320230820549 28/03/2023 SOLACHNA DEVI 2603006WL028265 SOLACHNA DEVI 00468 UBIN0918202 500 500 Processed 01/04/2023 0415637649 SALOCHANA DEVI UNION BANK OF INDIA(508500)
770 FAZILKA PB-03-006-077-002/621
() 		2603006000NRG23280320230820597 28/03/2023 SUNITA RANI 2603006WL028266 SUNITA RANI 00468 UBIN0918202 600 600 Processed 01/04/2023 0415637752 SUNITA RANI WO SURJEET SINGH UNION BANK OF INDIA(508500)
771 FAZILKA PB-03-006-083-006/104
() 		2603006000NRG23270320230816674 28/03/2023 Jai chand 2603006WL028175 Jai chand 00468 UBIN0918202 1620 1620 Processed 01/04/2023 0415637445 MR JAI CHAND SO VASAVA RAM STATE BANK OF INDIA(508548)
772 FAZILKA PB-03-006-083-006/136
() 		2603006000NRG23270320230816679 28/03/2023 sadha singh 2603006WL028175 sadha singh 00468 UBIN0918202 1620 1620 Processed 01/04/2023 0415637786 SADHA SINGH S O ANWAR SINGH UNION BANK OF INDIA(508500)
773 FAZILKA PB-03-006-083-006/137
() 		2603006000NRG23270320230816680 28/03/2023 kirpal singh 2603006WL028175 kirpal singh 00468 UBIN0918202 1620 1620 Processed 01/04/2023 0415637894 KIRPAL SINGH SO ANWAR SINGH UNION BANK OF INDIA(508500)
774 FAZILKA PB-03-006-083-006/15
() 		2603006000NRG23270320230816684 28/03/2023 Joginder Singh 2603006WL028175 Joginder Singh 00468 UBIN0918202 1350 1350 Processed 01/04/2023 0415637911 JOGINDER SINGH SO BANIA UNION BANK OF INDIA(508500)
775 FAZILKA PB-03-006-083-006/16
() 		2603006000NRG23270320230816685 28/03/2023 Bhagvan singh 2603006WL028175 Bhagvan singh 00468 UBIN0918202 1620 1620 Processed 01/04/2023 0415637551 MR BHAGWAN SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
776 FAZILKA PB-03-006-083-006/166
() 		2603006000NRG23270320230816687 28/03/2023 kashmir singh 2603006WL028175 kashmir singh 00468 UBIN0918202 1620 1620 Processed 01/04/2023 0415637905 KASHMIR SINGH S O RANGA SINGH UNION BANK OF INDIA(508500)
777 FAZILKA PB-03-006-083-006/191
() 		2603006000NRG23270320230816692 28/03/2023 Darshan 2603006WL028175 Darshan 00468 UBIN0918202 1620 1620 Processed 01/04/2023 0415637448 DARSHAN SINGH S O NARAIN SINGH UNION BANK OF INDIA(508500)
778 FAZILKA PB-03-006-083-006/270
() 		2603006000NRG23270320230816697 28/03/2023 gurnam singh 2603006WL028175 gurnam singh 00468 UBIN0918202 1620 1620 Processed 01/04/2023 0415637900 GURNAM SINGH S O VEER SINGH UNION BANK OF INDIA(508500)
779 FAZILKA PB-03-006-083-006/276
() 		2603006000NRG23270320230816698 28/03/2023 Satpal Kaur 2603006WL028175 Satpal Kaur 00468 UBIN0918202 1620 1620 Processed 01/04/2023 0415637895 SATPAL KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
780 FAZILKA PB-03-006-083-006/34
() 		2603006000NRG23270320230816705 28/03/2023 kulwant singh 2603006WL028175 kulwant singh 00468 UBIN0918202 810 810 Processed 01/04/2023 0415637910 KULWANT SINGH S O DEEWAN SINGH UNION BANK OF INDIA(508500)
781 FAZILKA PB-03-006-083-006/40
() 		2603006000NRG23270320230816706 28/03/2023 Joginder Singh 2603006WL028175 Joginder Singh 00468 UBIN0918202 810 810 Processed 01/04/2023 0415637912 JOGINDER SINGH S O RESHAM SINGH UNION BANK OF INDIA(508500)
782 FAZILKA PB-03-006-083-006/48
() 		2603006000NRG23270320230816708 28/03/2023 dewan singh 2603006WL028175 dewan singh 00468 UBIN0918202 540 540 Processed 01/04/2023 0415637446 DIWAN SINGH S O SUNDER SINGH UNION BANK OF INDIA(508500)
783 FAZILKA PB-03-006-083-006/5
() 		2603006000NRG23270320230816709 28/03/2023 mangal singh 2603006WL028175 mangal singh 00468 UBIN0918202 1620 1620 Processed 01/04/2023 0415637939 MANGAT SINGH HDFC BANK LTD(607152)
784 FAZILKA PB-03-006-083-006/61
() 		2603006000NRG23270320230816711 28/03/2023 Jangiro BAi 2603006WL028175 Jangiro BAi 00468 UBIN0918202 1350 1350 Processed 01/04/2023 0415637898 JAGIRO BAI WO RAJ SINGH UNION BANK OF INDIA(508500)
785 FAZILKA PB-03-006-083-006/61
() 		2603006000NRG23270320230816710 28/03/2023 Raju Singh 2603006WL028175 Raju Singh 00468 UBIN0918202 1620 1620 Processed 01/04/2023 0415637897 RAJ SINGH SO NARAYAN SINGH UNION BANK OF INDIA(508500)
786 FAZILKA PB-03-006-083-006/70
() 		2603006000NRG23270320230816714 28/03/2023 Kulwant Singh 2603006WL028175 Kulwant Singh 00468 UBIN0918202 1620 1620 Processed 01/04/2023 0415637444 KALWANT SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
787 FAZILKA PB-03-006-083-006/71
() 		2603006000NRG23270320230816715 28/03/2023 malkit singh 2603006WL028175 malkit singh 00468 UBIN0918202 1620 1620 Processed 01/04/2023 0415637904 MR MALKEET SINGH SO KASHMIR SINGH STATE BANK OF INDIA(508548)
788 FAZILKA PB-03-006-083-006/72
() 		2603006000NRG23270320230816716 28/03/2023 foja singh 2603006WL028175 foja singh 00468 UBIN0918202 1620 1620 Processed 01/04/2023 0415637896 FOJA SINGH S O SARDARA SINGH UNION BANK OF INDIA(508500)
789 FAZILKA PB-03-006-083-006/75
() 		2603006000NRG23270320230816717 28/03/2023 gurdev singh 2603006WL028175 gurdev singh 00468 UBIN0918202 1620 1620 Processed 01/04/2023 0415637903 GURDEV SINGH SO DIYAL SINGH UNION BANK OF INDIA(508500)
790 FAZILKA PB-03-006-083-006/80
() 		2603006000NRG23270320230816721 28/03/2023 surjeet singh 2603006WL028175 surjeet singh 00468 UBIN0918202 1620 1620 Processed 01/04/2023 0415637893 SURJEET SINGH SO KHUSHAL SINGH UNION BANK OF INDIA(508500)
791 FAZILKA PB-03-006-083-006/96
() 		2603006000NRG23270320230816723 28/03/2023 chinder singh 2603006WL028175 chinder singh 00468 UBIN0918202 1620 1620 Processed 01/04/2023 0415637913 MR CHINDER SINGH SO MOHINDER SINGH STATE BANK OF INDIA(508548)
792 FAZILKA PB-03-006-116-001/113
() 		2603006000NRG23270320230815584 28/03/2023 RAJ SINGH 2603006WL028128 RAJ SINGH 00468 UBIN0918202 1350 1350 Processed 01/04/2023 0415637754 RAJ SINGH ICICI BANK LTD(508534)
793 FAZILKA PB-03-006-116-001/125
() 		2603006000NRG23270320230815586 28/03/2023 SUNITA RANI 2603006WL028128 SUNITA RANI 00468 UBIN0918202 1620 1620 Processed 31/03/2023 0415637753 SUNITA RANI BANK OF INDIA(508505)
794 FAZILKA PB-03-006-116-001/150
() 		2603006000NRG23270320230815600 28/03/2023 Mahinder Singh 2603006WL028128 Mahinder Singh 00468 UBIN0918202 1620 1620 Processed 01/04/2023 0415637449 Mr. MOHINDER SINGH CENTRAL BANK OF INDIA(607115)
795 FAZILKA PB-03-006-116-001/84
() 		2603006000NRG23270320230815631 28/03/2023 RAMO BAI 2603006WL028128 RAMO BAI 00468 UBIN0918202 1350 1350 Processed 01/04/2023 0415637552 RAMO BAI HDFC BANK LTD(607152)
SubTotal 60820 60820
Total 919050 919050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_280323APB_FTO_120889 AXIS BANK UTIB0001650 FAZILKA 3300
2 FAZILKA PB2603006_280323APB_FTO_120889 Bank of Baroda BARB0FAZILK Fazilka 19197
3 FAZILKA PB2603006_280323APB_FTO_120889 Bank of Baroda BARB0VJFAZI FAZILKA 4410
4 FAZILKA PB2603006_280323APB_FTO_120889 Bank of India BKID0006568 FAZILKA 83875
5 FAZILKA PB2603006_280323APB_FTO_120889 Canara Bank CNRB0001400 FAZILKA 78000
6 FAZILKA PB2603006_280323APB_FTO_120889 Canara Bank CNRB0005383 Muthianwali 154533
7 FAZILKA PB2603006_280323APB_FTO_120889 Canara Bank CNRB0006667 Hasta Kalan 4210
8 FAZILKA PB2603006_280323APB_FTO_120889 Canara Bank CNRB0018110 Fazilka Ii 2100
9 FAZILKA PB2603006_280323APB_FTO_120889 Central Bank Of India CBIN0281462 FAZILKA 24777
10 FAZILKA PB2603006_280323APB_FTO_120889 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 15700
11 FAZILKA PB2603006_280323APB_FTO_120889 HDFC HDFC0000647 FAZILKA - GAUSHALA ROAD 40800
12 FAZILKA PB2603006_280323APB_FTO_120889 HDFC HDFC0002647 MALKAPUR 1350
13 FAZILKA PB2603006_280323APB_FTO_120889 IDBI Bank IBKL0001607 FAZILKA 7100
14 FAZILKA PB2603006_280323APB_FTO_120889 ICICI BANK ICIC0000785 FAZILKA, PUNJAB 1620
15 FAZILKA PB2603006_280323APB_FTO_120889 ICICI BANK ICIC0004119 Arniwala Sheikh Subhana 1080
16 FAZILKA PB2603006_280323APB_FTO_120889 Indian Bank IDIB000F518 FAZILKA 33458
17 FAZILKA PB2603006_280323APB_FTO_120889 Punjab & Sind Bank PSIB0000432 FAZILKA, DISTRICT FEROZEPUR, PUNJAB 3510
18 FAZILKA PB2603006_280323APB_FTO_120889 Punjab & Sind Bank PSIB0021491 AWA 270
19 FAZILKA PB2603006_280323APB_FTO_120889 Punjab National Bank PUNB0017400 FAZILKA MAIN 23256
20 FAZILKA PB2603006_280323APB_FTO_120889 Punjab National Bank PUNB0027510 Fazilka 11085
21 FAZILKA PB2603006_280323APB_FTO_120889 Punjab National Bank PUNB0075900 LADHUKA MANDI 280
22 FAZILKA PB2603006_280323APB_FTO_120889 Punjab National Bank PUNB0171410 Fazilka New Grain Market 2955
23 FAZILKA PB2603006_280323APB_FTO_120889 Punjab National Bank PUNB0345100 CYCLE BAZAAR, FAZILKA 1440
24 FAZILKA PB2603006_280323APB_FTO_120889 Punjab National Bank PUNB0743200 KURIANWALI (PUNJAB) 15997
25 FAZILKA PB2603006_280323APB_FTO_120889 State Bank of India SBIN0000639 FAZILKA 52873
26 FAZILKA PB2603006_280323APB_FTO_120889 State Bank of India SBIN0002393 KHUI KHERA 1680
27 FAZILKA PB2603006_280323APB_FTO_120889 State Bank of India SBIN0006568 OAK GROVE SCHOOL 1350
28 FAZILKA PB2603006_280323APB_FTO_120889 State Bank of India SBIN0007599 ABHUN 57626
29 FAZILKA PB2603006_280323APB_FTO_120889 State Bank of India SBIN0007599 Ahbun 1305
30 FAZILKA PB2603006_280323APB_FTO_120889 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 12550
31 FAZILKA PB2603006_280323APB_FTO_120889 State Bank of India SBIN0017017 D.C.COMPLEX FAZILKA 2430
32 FAZILKA PB2603006_280323APB_FTO_120889 State Bank of India SBIN0021275 JANAKPURI NEW DELHI 1500
33 FAZILKA PB2603006_280323APB_FTO_120889 State Bank of India SBIN0050248 FAZILKA 63300
34 FAZILKA PB2603006_280323APB_FTO_120889 State Bank of India SBIN0050932 NEW GRAIN MARKET, FAZILKA 18150
35 FAZILKA PB2603006_280323APB_FTO_120889 State Bank of India SBIN0051275 LALANWALI 28812
36 FAZILKA PB2603006_280323APB_FTO_120889 UCO Bank UCBA0002553 Gagan Ke 59974
37 FAZILKA PB2603006_280323APB_FTO_120889 Union Bank of India UBIN0566888 FAZILKA 16677
38 FAZILKA PB2603006_280323APB_FTO_120889 Union Bank of India UBIN0820920 Fazilka 5700
39 FAZILKA PB2603006_280323APB_FTO_120889 Union Bank of India UBIN0918202 FAZILKA 60820

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