Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:40:50 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_020123APB_FTO_96756
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-03-006-057-001/176
() 		2603006000NRG23020120230581609 02/01/2023 MAAM KAUR 2603006WL022351 MAAM KAUR 00045 BARB0FAZILK 1560 1560 Processed 06/01/2023 7716987777 MAAM KAUR ICICI BANK LTD(508534)
2 FAZILKA PB-03-006-057-001/182
() 		2603006000NRG23020120230581610 02/01/2023 RAJO BAI 2603006WL022351 RAJO BAI 00045 BARB0FAZILK 1300 1300 Processed 06/01/2023 7716987234 RAJO BAI W/O HARBANS SINGH BANK OF BARODA(606985)
3 FAZILKA PB-03-006-057-001/184
() 		2603006000NRG23020120230581470 02/01/2023 INDERA RANI 2603006WL022346 INDERA RANI 00045 BARB0FAZILK 1560 1560 Processed 06/01/2023 7716987776 INDRA RANI ICICI BANK LTD(508534)
SubTotal 4420 4420
4 FAZILKA PB-03-006-014-001/113
() 		2603006000NRG23020120230582836 02/01/2023 Krishan Lal 2603006WL022399 Krishan Lal 00048 BKID0006568 1200 1200 Processed 06/01/2023 7716987368 KRISHAN LAL PUNJAB NATIONAL BANK(508568)
5 FAZILKA PB-03-006-014-001/118
() 		2603006000NRG23020120230582838 02/01/2023 Seema Devi 2603006WL022399 Seema Devi 00048 BKID0006568 1200 1200 Processed 07/01/2023 7716987367 SEEMA D.O INDERJ THE FAZILKA CENTRAL COOP. BANK LTD(607559)
6 FAZILKA PB-03-006-014-001/233
() 		2603006000NRG23020120230582850 02/01/2023 PAWAN KUMAR 2603006WL022399 PAWAN KUMAR 00048 BKID0006568 200 200 Processed 06/01/2023 7716987536 PAWAN KUMAR SO SUKH RAM BANK OF INDIA(508505)
7 FAZILKA PB-03-006-014-001/29
() 		2603006000NRG23020120230582857 02/01/2023 Bammo Bai 2603006WL022399 Bammo Bai 00048 BKID0006568 1200 1200 Processed 07/01/2023 7716987535 BASO BAI W.O PARAMJEET SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
8 FAZILKA PB-03-006-014-001/69
() 		2603006000NRG23020120230582862 02/01/2023 Tejpal 2603006WL022399 Tejpal 00048 BKID0006568 600 600 Processed 06/01/2023 7716987531 TEJA RAM SO BHAGIRATH PUNJAB NATIONAL BANK(508568)
9 FAZILKA PB-03-006-014-001/82
() 		2603006000NRG23020120230582863 02/01/2023 Imarti Devi 2603006WL022399 Imarti Devi 00048 BKID0006568 1000 1000 Processed 06/01/2023 7716987455 IMARTI DEVI WO MANFUL PUNJAB NATIONAL BANK(508568)
10 FAZILKA PB-03-006-057-001/10
() 		2603006000NRG23020120230581460 02/01/2023 KHANDA SINGH 2603006WL022346 KHANDA SINGH 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987410 KANDA SINGH SO HAKAM SINGH PUNJAB & SIND BANK(607087)
11 FAZILKA PB-03-006-057-001/10
() 		2603006000NRG23020120230581461 02/01/2023 MAYA BAI 2603006WL022346 MAYA BAI 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987412 MAYA BAI WO KANDA SINGH PUNJAB & SIND BANK(607087)
12 FAZILKA PB-03-006-057-001/100
() 		2603006000NRG23020120230581576 02/01/2023 Shila Rani 2603006WL022351 Shila Rani 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987400 SHIMLA RANI WO FUMAN SINGH BANK OF INDIA(508505)
13 FAZILKA PB-03-006-057-001/104
() 		2603006000NRG23020120230581577 02/01/2023 SHANTI DEVI 2603006WL022351 SHANTI DEVI 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987598 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 FAZILKA PB-03-006-057-001/106
() 		2603006000NRG23020120230581578 02/01/2023 puspa rani 2603006WL022351 puspa rani 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987397 PUSHPA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 FAZILKA PB-03-006-057-001/108
() 		2603006000NRG23020120230581579 02/01/2023 Badhu Bai 2603006WL022351 Badhu Bai 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987413 BADU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 FAZILKA PB-03-006-057-001/110
() 		2603006000NRG23020120230581581 02/01/2023 Seema Rani 2603006WL022351 Seema Rani 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987466 SEEMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 FAZILKA PB-03-006-057-001/113
() 		2603006000NRG23020120230581462 02/01/2023 Sheela Bai 2603006WL022346 Sheela Bai 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987373 SHEELO BAI WO CHHINDER SINGH BANK OF INDIA(508505)
18 FAZILKA PB-03-006-057-001/114
() 		2603006000NRG23020120230581582 02/01/2023 lal chand 2603006WL022351 lal chand 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987475 LAL CHAND SO NATHU RAM BANK OF INDIA(508505)
19 FAZILKA PB-03-006-057-001/119
() 		2603006000NRG23020120230581585 02/01/2023 dialo bai 2603006WL022351 dialo bai 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987407 DIYALO BAI ICICI BANK LTD(508534)
20 FAZILKA PB-03-006-057-001/119
() 		2603006000NRG23020120230581584 02/01/2023 pala singh 2603006WL022351 pala singh 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987411 PALA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 FAZILKA PB-03-006-057-001/12
() 		2603006000NRG23020120230581586 02/01/2023 Mangat singh 2603006WL022351 Mangat singh 00048 BKID0006568 260 260 Processed 06/01/2023 7716987414 MANGAT SINGH ICICI BANK LTD(508534)
22 FAZILKA PB-03-006-057-001/121
() 		2603006000NRG23020120230581587 02/01/2023 MITO BAI 2603006WL022351 MITO BAI 00048 BKID0006568 520 520 Processed 06/01/2023 7716987476 MITO BAI ICICI BANK LTD(508534)
23 FAZILKA PB-03-006-057-001/123
() 		2603006000NRG23020120230581588 02/01/2023 Hernam singh 2603006WL022351 Hernam singh 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987364 HARNAM SINGH SO CHANDI SINGH BANK OF INDIA(508505)
24 FAZILKA PB-03-006-057-001/124
() 		2603006000NRG23020120230581590 02/01/2023 IESHRA BAI 2603006WL022351 IESHRA BAI 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987594 IESHRA BAI WO PHUMAN SINGH BANK OF INDIA(508505)
25 FAZILKA PB-03-006-057-001/125
() 		2603006000NRG23020120230581591 02/01/2023 darshan singh 2603006WL022351 darshan singh 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987462 DARSHAN SINGH ICICI BANK LTD(508534)
26 FAZILKA PB-03-006-057-001/125
() 		2603006000NRG23020120230581592 02/01/2023 MOMA BAI 2603006WL022351 MOMA BAI 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987593 SOMA BAI WO DARSHAN SINGH BANK OF INDIA(508505)
27 FAZILKA PB-03-006-057-001/134
() 		2603006000NRG23020120230581464 02/01/2023 rano bai 2603006WL022346 rano bai 00048 BKID0006568 1040 1040 Processed 06/01/2023 7716987415 RANO BAI WO FOOLA SINGH BANK OF INDIA(508505)
28 FAZILKA PB-03-006-057-001/137
() 		2603006000NRG23020120230581595 02/01/2023 Kanto Bai 2603006WL022351 Kanto Bai 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987394 KANTO BAI WO MANGAT SINGH BANK OF INDIA(508505)
29 FAZILKA PB-03-006-057-001/137
() 		2603006000NRG23020120230581594 02/01/2023 Mangat singh 2603006WL022351 Mangat singh 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987387 MANGAT SINGH ICICI BANK LTD(508534)
30 FAZILKA PB-03-006-057-001/138
() 		2603006000NRG23020120230581466 02/01/2023 BHAGGA BAI 2603006WL022346 BHAGGA BAI 00048 BKID0006568 260 260 Processed 06/01/2023 7716987573 BHAGA DEVI WO BISHNA RAM BANK OF INDIA(508505)
31 FAZILKA PB-03-006-057-001/139
() 		2603006000NRG23020120230581596 02/01/2023 Ram Singh 2603006WL022351 Ram Singh 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987416 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 FAZILKA PB-03-006-057-001/14
() 		2603006000NRG23020120230581467 02/01/2023 Vidya bai 2603006WL022346 Vidya bai 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987311 VIDIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 FAZILKA PB-03-006-057-001/141
() 		2603006000NRG23020120230581468 02/01/2023 parveen 2603006WL022346 parveen 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987456 PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 FAZILKA PB-03-006-057-001/143
() 		2603006000NRG23020120230581469 02/01/2023 Sundra Bai 2603006WL022346 Sundra Bai 00048 BKID0006568 1040 1040 Processed 06/01/2023 7716987384 SUNDRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 FAZILKA PB-03-006-057-001/144
() 		2603006000NRG23020120230581597 02/01/2023 Kanchan Rani 2603006WL022351 Kanchan Rani 00048 BKID0006568 1040 1040 Processed 06/01/2023 7716987353 KANCHAN RANI WO MANGAT RAM BANK OF INDIA(508505)
36 FAZILKA PB-03-006-057-001/149
() 		2603006000NRG23020120230581598 02/01/2023 Simro Bai 2603006WL022351 Simro Bai 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987365 SHIMRO BAI WO PEDA SINGH BANK OF INDIA(508505)
37 FAZILKA PB-03-006-057-001/16
() 		2603006000NRG23020120230581599 02/01/2023 Pasho Bai 2603006WL022351 Pasho Bai 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987320 PASHO BAI WO JALLA SINGH BANK OF INDIA(508505)
38 FAZILKA PB-03-006-057-001/161
() 		2603006000NRG23020120230581600 02/01/2023 Moti Ram 2603006WL022351 Moti Ram 00048 BKID0006568 780 780 Processed 06/01/2023 7716987417 MOTI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 FAZILKA PB-03-006-057-001/161
() 		2603006000NRG23020120230581601 02/01/2023 parmjeet 2603006WL022351 parmjeet 00048 BKID0006568 1040 1040 Processed 06/01/2023 7716987326 PARAMJEET INDIA POST PAYMENTS BANK LIMITED(508528)
40 FAZILKA PB-03-006-057-001/166
() 		2603006000NRG23020120230581603 02/01/2023 BIMLA DEVI 2603006WL022351 BIMLA DEVI 00048 BKID0006568 520 520 Processed 06/01/2023 7716987524 BIMALA DEVI WO KASHI RAM BANK OF INDIA(508505)
41 FAZILKA PB-03-006-057-001/166
() 		2603006000NRG23020120230581602 02/01/2023 kanshi ram 2603006WL022351 kanshi ram 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987418 KANSHI RAM ICICI BANK LTD(508534)
42 FAZILKA PB-03-006-057-001/167
() 		2603006000NRG23020120230581604 02/01/2023 kavita devi 2603006WL022351 kavita devi 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987404 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 FAZILKA PB-03-006-057-001/169
() 		2603006000NRG23020120230581605 02/01/2023 Vidiya 2603006WL022351 Vidiya 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987419 VIDYA WO RAM PARTAP BANK OF INDIA(508505)
44 FAZILKA PB-03-006-057-001/170
() 		2603006000NRG23020120230581607 02/01/2023 MANJU RANI 2603006WL022351 MANJU RANI 00048 BKID0006568 520 520 Processed 06/01/2023 7716987574 MANJU RANI WO MAHAVEER PARSHAD BANK OF INDIA(508505)
45 FAZILKA PB-03-006-057-001/173
() 		2603006000NRG23020120230581608 02/01/2023 FUMAN SINGH 2603006WL022351 FUMAN SINGH 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987539 FUMAN SINGH ICICI BANK LTD(508534)
46 FAZILKA PB-03-006-057-001/185
() 		2603006000NRG23020120230581471 02/01/2023 BOOD SINGH 2603006WL022346 BOOD SINGH 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987338 BOOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 FAZILKA PB-03-006-057-001/185
() 		2603006000NRG23020120230581472 02/01/2023 Durgo Bai 2603006WL022346 Durgo Bai 00048 BKID0006568 780 780 Processed 06/01/2023 7716987334 DURGO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 FAZILKA PB-03-006-057-001/186
() 		2603006000NRG23020120230581473 02/01/2023 ishro bai 2603006WL022346 ishro bai 00048 BKID0006568 1040 1040 Processed 06/01/2023 7716987335 ISHRO BAI WO KHAJAN SINGH BANK OF INDIA(508505)
49 FAZILKA PB-03-006-057-001/189
() 		2603006000NRG23020120230581612 02/01/2023 KAKO BAI 2603006WL022351 KAKO BAI 00048 BKID0006568 1040 1040 Processed 06/01/2023 7716987369 KAKO BAI WO SANTA SINGH BANK OF INDIA(508505)
50 FAZILKA PB-03-006-057-001/189
() 		2603006000NRG23020120230581611 02/01/2023 SANT SINGH 2603006WL022351 SANT SINGH 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987420 SANT SINGH ICICI BANK LTD(508534)
51 FAZILKA PB-03-006-057-001/19
() 		2603006000NRG23020120230581613 02/01/2023 Bachan singh 2603006WL022351 Bachan singh 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987351 BACHAN SINGH ICICI BANK LTD(508534)
52 FAZILKA PB-03-006-057-001/192
() 		2603006000NRG23020120230581615 02/01/2023 PRIYANKA 2603006WL022351 PRIYANKA 00048 BKID0006568 780 780 Processed 06/01/2023 7716987580 PRIYANKA WO MANGAT RAM BANK OF INDIA(508505)
53 FAZILKA PB-03-006-057-001/194
() 		2603006000NRG23020120230581616 02/01/2023 HARBANS KAUR 2603006WL022351 HARBANS KAUR 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987591 HARBANS KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
54 FAZILKA PB-03-006-057-001/20
() 		2603006000NRG23020120230581617 02/01/2023 chhimdo bai 2603006WL022351 chhimdo bai 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987344 CHHINDO BAI WO MAKHAN SINGH BANK OF INDIA(508505)
55 FAZILKA PB-03-006-057-001/206
() 		2603006000NRG23020120230581475 02/01/2023 vidhya bai 2603006WL022346 vidhya bai 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987421 VIDYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 FAZILKA PB-03-006-057-001/21
() 		2603006000NRG23020120230581620 02/01/2023 Manjeet Kaur 2603006WL022351 Manjeet Kaur 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987422 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 FAZILKA PB-03-006-057-001/212
() 		2603006000NRG23020120230581622 02/01/2023 Keser devi 2603006WL022351 Keser devi 00048 BKID0006568 260 260 Processed 06/01/2023 7716987406 KESRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 FAZILKA PB-03-006-057-001/216
() 		2603006000NRG23020120230581477 02/01/2023 amarjeet singh 2603006WL022346 amarjeet singh 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987333 AMARJEET SINGH ICICI BANK LTD(508534)
59 FAZILKA PB-03-006-057-001/224
() 		2603006000NRG23020120230581479 02/01/2023 Kamla 2603006WL022346 Kamla 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987424 KAMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 FAZILKA PB-03-006-057-001/224
() 		2603006000NRG23020120230581478 02/01/2023 Mohan lal 2603006WL022346 Mohan lal 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987423 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 FAZILKA PB-03-006-057-001/226
() 		2603006000NRG23020120230581624 02/01/2023 kastri 2603006WL022351 kastri 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987396 KASTURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 FAZILKA PB-03-006-057-001/230
() 		2603006000NRG23020120230581625 02/01/2023 SAVITARI DEVI 2603006WL022351 SAVITARI DEVI 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987541 SAVITARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 FAZILKA PB-03-006-057-001/232
() 		2603006000NRG23020120230581626 02/01/2023 bagirath 2603006WL022351 bagirath 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987402 BAGIRATH ICICI BANK LTD(508534)
64 FAZILKA PB-03-006-057-001/232
() 		2603006000NRG23020120230581627 02/01/2023 suraj mukhi 2603006WL022351 suraj mukhi 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987491 SURAJMUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
65 FAZILKA PB-03-006-057-001/233
() 		2603006000NRG23020120230581482 02/01/2023 ram kumar 2603006WL022346 ram kumar 00048 BKID0006568 1560 1560 Rejected 06/01/2023 7716987498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 FAZILKA PB-03-006-057-001/234
() 		2603006000NRG23020120230581628 02/01/2023 Roshni Devi 2603006WL022351 Roshni Devi 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987331 JAANI INDIA POST PAYMENTS BANK LIMITED(508528)
67 FAZILKA PB-03-006-057-001/236
() 		2603006000NRG23020120230581483 02/01/2023 Kirna rani 2603006WL022346 Kirna rani 00048 BKID0006568 520 520 Processed 06/01/2023 7716987389 KIRNA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
68 FAZILKA PB-03-006-057-001/237
() 		2603006000NRG23020120230581484 02/01/2023 jyoti rani 2603006WL022346 jyoti rani 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987392 JYOTI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
69 FAZILKA PB-03-006-057-001/238
() 		2603006000NRG23020120230581485 02/01/2023 ISHER RAM 2603006WL022346 ISHER RAM 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987457 IESHAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 FAZILKA PB-03-006-057-001/24
() 		2603006000NRG23020120230581486 02/01/2023 Kartaro Bai 2603006WL022346 Kartaro Bai 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987317 KARTARO BAI WO JANGIR SINGH BANK OF INDIA(508505)
71 FAZILKA PB-03-006-057-001/240
() 		2603006000NRG23020120230581629 02/01/2023 Bimla Devi 2603006WL022351 Bimla Devi 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987343 BIMLA DEVI WO PALA RAM BANK OF INDIA(508505)
72 FAZILKA PB-03-006-057-001/243
() 		2603006000NRG23020120230581630 02/01/2023 amir singh 2603006WL022351 amir singh 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987425 AMIR SINGH PUNJAB & SIND BANK(607087)
73 FAZILKA PB-03-006-057-001/245
() 		2603006000NRG23020120230581632 02/01/2023 parveen kaur 2603006WL022351 parveen kaur 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987328 PARVEEN KAUR WO PURAN SINGH BANK OF INDIA(508505)
74 FAZILKA PB-03-006-057-001/25
() 		2603006000NRG23020120230581633 02/01/2023 Paro Bai 2603006WL022351 Paro Bai 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987474 PARO BAI WO BAKER SINGH BANK OF INDIA(508505)
75 FAZILKA PB-03-006-057-001/256
() 		2603006000NRG23020120230581635 02/01/2023 fuman singh 2603006WL022351 fuman singh 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987345 FUMAN SINGH ICICI BANK LTD(508534)
76 FAZILKA PB-03-006-057-001/257
() 		2603006000NRG23020120230581637 02/01/2023 KAILASH RANI 2603006WL022351 KAILASH RANI 00048 BKID0006568 1040 1040 Processed 06/01/2023 7716987347 KAILASH RANI WO SUDHIR SINGH BANK OF INDIA(508505)
77 FAZILKA PB-03-006-057-001/259
() 		2603006000NRG23020120230581638 02/01/2023 BALDEV SINGH 2603006WL022351 BALDEV SINGH 00048 BKID0006568 260 260 Processed 06/01/2023 7716987483 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 FAZILKA PB-03-006-057-001/26
() 		2603006000NRG23020120230581639 02/01/2023 Ishro Bai 2603006WL022351 Ishro Bai 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987324 ISRO BAI PLA 152597 PUNJAB & SIND BANK(607087)
79 FAZILKA PB-03-006-057-001/260
() 		2603006000NRG23020120230581640 02/01/2023 surjeet kaur 2603006WL022351 surjeet kaur 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987398 SURJEET KAUR ICICI BANK LTD(508534)
80 FAZILKA PB-03-006-057-001/262
() 		2603006000NRG23020120230581491 02/01/2023 Arood singh 2603006WL022346 Arood singh 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987350 AROOD SINGH ICICI BANK LTD(508534)
81 FAZILKA PB-03-006-057-001/265
() 		2603006000NRG23020120230581642 02/01/2023 shanti devi 2603006WL022351 shanti devi 00048 BKID0006568 260 260 Processed 06/01/2023 7716987393 SHANTI DEVI WO KRISHAN LAL BANK OF INDIA(508505)
82 FAZILKA PB-03-006-057-001/269
() 		2603006000NRG23020120230581643 02/01/2023 Ram PIYARI 2603006WL022351 Ram PIYARI 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987544 RAM PYARI SO KASHI RAM BANK OF INDIA(508505)
83 FAZILKA PB-03-006-057-001/274
() 		2603006000NRG23020120230581493 02/01/2023 vidya devi 2603006WL022346 vidya devi 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987426 VIDIYA DEVI WO POORAN SINGH BANK OF INDIA(508505)
84 FAZILKA PB-03-006-057-001/284
() 		2603006000NRG23020120230581646 02/01/2023 RAM PIARAI 2603006WL022351 RAM PIARAI 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987390 RAM PIARAI ICICI BANK LTD(508534)
85 FAZILKA PB-03-006-057-001/290
() 		2603006000NRG23020120230581650 02/01/2023 RAJANI DEVI 2603006WL022351 RAJANI DEVI 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987542 RAJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 FAZILKA PB-03-006-057-001/292
() 		2603006000NRG23020120230581651 02/01/2023 Resham singh 2603006WL022351 Resham singh 00048 BKID0006568 1040 1040 Processed 06/01/2023 7716987346 RESHAM SINGH ICICI BANK LTD(508534)
87 FAZILKA PB-03-006-057-001/293
() 		2603006000NRG23020120230581494 02/01/2023 NAND RAM 2603006WL022346 NAND RAM 00048 BKID0006568 780 780 Processed 06/01/2023 7716987526 NAND RAM ICICI BANK LTD(508534)
88 FAZILKA PB-03-006-057-001/295
() 		2603006000NRG23020120230581652 02/01/2023 daropti bai 2603006WL022351 daropti bai 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987427 DAROPATI WO BIRBAL RAM BANK OF INDIA(508505)
89 FAZILKA PB-03-006-057-001/297
() 		2603006000NRG23020120230581653 02/01/2023 prito bai 2603006WL022351 prito bai 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987388 PRITO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 FAZILKA PB-03-006-057-001/299
() 		2603006000NRG23020120230581654 02/01/2023 sharda 2603006WL022351 sharda 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987428 SHARDA WO MAHAVIR BANK OF INDIA(508505)
91 FAZILKA PB-03-006-057-001/301
() 		2603006000NRG23020120230581655 02/01/2023 Jogindro bai 2603006WL022351 Jogindro bai 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987429 SWARNA ICICI BANK LTD(508534)
92 FAZILKA PB-03-006-057-001/302
() 		2603006000NRG23020120230581657 02/01/2023 bhago bai 2603006WL022351 bhago bai 00048 BKID0006568 1040 1040 Processed 06/01/2023 7716987497 BHAGWATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 FAZILKA PB-03-006-057-001/304
() 		2603006000NRG23020120230581495 02/01/2023 bimla rani 2603006WL022346 bimla rani 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987499 BIMLA RANI WO KASHI RAM BANK OF INDIA(508505)
94 FAZILKA PB-03-006-057-001/308
() 		2603006000NRG23020120230581658 02/01/2023 Santosh Rani 2603006WL022351 Santosh Rani 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987374 SANTOSH WO ATMA RAM BANK OF INDIA(508505)
95 FAZILKA PB-03-006-057-001/31
() 		2603006000NRG23020120230581659 02/01/2023 amaro bai 2603006WL022351 amaro bai 00048 BKID0006568 780 780 Processed 06/01/2023 7716987577 AMRO BAI PUNJAB & SIND BANK(607087)
96 FAZILKA PB-03-006-057-001/313
() 		2603006000NRG23020120230581660 02/01/2023 SUMITRA BAI 2603006WL022351 SUMITRA BAI 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987399 SUMITRA BAI WO BACHAN SINGH BANK OF INDIA(508505)
97 FAZILKA PB-03-006-057-001/317
() 		2603006000NRG23020120230581496 02/01/2023 dalip singh 2603006WL022346 dalip singh 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987492 DALIP SINGH ICICI BANK LTD(508534)
98 FAZILKA PB-03-006-057-001/317
() 		2603006000NRG23020120230581497 02/01/2023 sheelo bai 2603006WL022346 sheelo bai 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987430 SHEELO BAI WO DALEEP SINGH BANK OF INDIA(508505)
99 FAZILKA PB-03-006-057-001/318
() 		2603006000NRG23020120230581662 02/01/2023 KRISHAN LAL 2603006WL022351 KRISHAN LAL 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987386 KRISHAN LAL ICICI BANK LTD(508534)
100 FAZILKA PB-03-006-057-001/319
() 		2603006000NRG23020120230581664 02/01/2023 MUKTA RAM 2603006WL022351 MUKTA RAM 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987597 MUKTA INDIA POST PAYMENTS BANK LIMITED(508528)
101 FAZILKA PB-03-006-057-001/32
() 		2603006000NRG23020120230581665 02/01/2023 veena rani 2603006WL022351 veena rani 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987461 VEENA BAI CANARA BANK(508532)
102 FAZILKA PB-03-006-057-001/320
() 		2603006000NRG23020120230581666 02/01/2023 GEETA RANI 2603006WL022351 GEETA RANI 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987523 GEETA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
103 FAZILKA PB-03-006-057-001/322
() 		2603006000NRG23020120230581668 02/01/2023 BHAVRI BAI 2603006WL022351 BHAVRI BAI 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987581 BHAVRI BAI WO GOBIND RAM BANK OF INDIA(508505)
104 FAZILKA PB-03-006-057-001/330
() 		2603006000NRG23020120230581498 02/01/2023 MANJEET SINGH 2603006WL022346 MANJEET SINGH 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987431 MANJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 FAZILKA PB-03-006-057-001/331
() 		2603006000NRG23020120230581669 02/01/2023 JASWINDER KAUR 2603006WL022351 JASWINDER KAUR 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987403 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 FAZILKA PB-03-006-057-001/336
() 		2603006000NRG23020120230581499 02/01/2023 bank of india 2603006WL022346 bank of india 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987329 SUMAN RANI INDIA POST PAYMENTS BANK LIMITED(508528)
107 FAZILKA PB-03-006-057-001/339
() 		2603006000NRG23020120230581670 02/01/2023 Kamla Devi 2603006WL022351 Kamla Devi 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987468 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 FAZILKA PB-03-006-057-001/343
() 		2603006000NRG23020120230581671 02/01/2023 DURGA BAI 2603006WL022351 DURGA BAI 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987323 DURGA WO CHIMAN SINGH BANK OF INDIA(508505)
109 FAZILKA PB-03-006-057-001/346
() 		2603006000NRG23020120230581673 02/01/2023 jasoda bai 2603006WL022351 jasoda bai 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987357 YSODA INDIA POST PAYMENTS BANK LIMITED(508528)
110 FAZILKA PB-03-006-057-001/351
() 		2603006000NRG23020120230581502 02/01/2023 Joti devi 2603006WL022346 Joti devi 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987587 JOTI DEVI WO SONU BANK OF INDIA(508505)
111 FAZILKA PB-03-006-057-001/353
() 		2603006000NRG23020120230581674 02/01/2023 sumitra bai 2603006WL022351 sumitra bai 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987322 SUMITRA BAI WO GURCHARAN SINGH BANK OF INDIA(508505)
112 FAZILKA PB-03-006-057-001/356
() 		2603006000NRG23020120230581503 02/01/2023 VEER KAUR 2603006WL022346 VEER KAUR 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987586 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 FAZILKA PB-03-006-057-001/358
() 		2603006000NRG23020120230581676 02/01/2023 Chhindo Bai 2603006WL022351 Chhindo Bai 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987325 CHHINDO BAI WO JEET SINGH BANK OF INDIA(508505)
114 FAZILKA PB-03-006-057-001/358
() 		2603006000NRG23020120230581675 02/01/2023 JEET SIGH 2603006WL022351 JEET SIGH 00048 BKID0006568 1040 1040 Processed 06/01/2023 7716987337 JEET SINGH SO LACHHMAN SINGH BANK OF INDIA(508505)
115 FAZILKA PB-03-006-057-001/36
() 		2603006000NRG23020120230581505 02/01/2023 resma bai 2603006WL022346 resma bai 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987405 RESHMA BAI WO MEHAR SINGH BANK OF INDIA(508505)
116 FAZILKA PB-03-006-057-001/360
() 		2603006000NRG23020120230581678 02/01/2023 DARSANA BAI 2603006WL022351 DARSANA BAI 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987381 DARSHNA BAI WO MANGAT SINGH BANK OF INDIA(508505)
117 FAZILKA PB-03-006-057-001/360
() 		2603006000NRG23020120230581677 02/01/2023 MANGAT SINGH 2603006WL022351 MANGAT SINGH 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987341 MANGAT SINGH SO THAKAR SINGH BANK OF INDIA(508505)
118 FAZILKA PB-03-006-057-001/364
() 		2603006000NRG23020120230581679 02/01/2023 Parmjeet Kaur 2603006WL022351 Parmjeet Kaur 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987500 PARAMJEET KAYR WO JOGINDER SINGH BANK OF INDIA(508505)
119 FAZILKA PB-03-006-057-001/365
() 		2603006000NRG23020120230581680 02/01/2023 Banta singh 2603006WL022351 Banta singh 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987532 BANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 FAZILKA PB-03-006-057-001/379
() 		2603006000NRG23020120230581686 02/01/2023 Joginder kaur 2603006WL022351 Joginder kaur 00048 BKID0006568 1040 1040 Processed 06/01/2023 7716987395 JOGINDER KAUR WO HARJEET SINGH BANK OF INDIA(508505)
121 FAZILKA PB-03-006-057-001/380
() 		2603006000NRG23020120230581687 02/01/2023 Babu Lal 2603006WL022351 Babu Lal 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987543 BABU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
122 FAZILKA PB-03-006-057-001/383
() 		2603006000NRG23020120230581688 02/01/2023 Khjan Singh 2603006WL022351 Khjan Singh 00048 BKID0006568 1040 1040 Processed 06/01/2023 7716987349 KHJAN SINGH SO SHER SINGH BANK OF INDIA(508505)
123 FAZILKA PB-03-006-057-001/383
() 		2603006000NRG23020120230581689 02/01/2023 Pasho Bai 2603006WL022351 Pasho Bai 00048 BKID0006568 1040 1040 Processed 06/01/2023 7716987488 PASHO WO KHAJAN SINGH BANK OF INDIA(508505)
124 FAZILKA PB-03-006-057-001/384
() 		2603006000NRG23020120230581690 02/01/2023 Guro Bai 2603006WL022351 Guro Bai 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987596 GURO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 FAZILKA PB-03-006-057-001/385
() 		2603006000NRG23020120230581691 02/01/2023 Shimla Rani 2603006WL022351 Shimla Rani 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987467 SHIMLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
126 FAZILKA PB-03-006-057-001/394
() 		2603006000NRG23020120230581510 02/01/2023 JAMNA BAI 2603006WL022346 JAMNA BAI 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987432 JAMNA BAI WO BHAJAN SINGH BANK OF INDIA(508505)
127 FAZILKA PB-03-006-057-001/403
() 		2603006000NRG23020120230581695 02/01/2023 Nirmla Bai 2603006WL022351 Nirmla Bai 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987330 NIRMLA BAI WO BIHARI LAL BANK OF INDIA(508505)
128 FAZILKA PB-03-006-057-001/412
() 		2603006000NRG23020120230581696 02/01/2023 SAVITA RANI 2603006WL022351 SAVITA RANI 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987629 SAVITA RANI BANK OF INDIA(508505)
129 FAZILKA PB-03-006-057-001/413
() 		2603006000NRG23020120230581512 02/01/2023 parmjeet kaur 2603006WL022346 parmjeet kaur 00048 BKID0006568 1040 1040 Processed 06/01/2023 7716987336 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
130 FAZILKA PB-03-006-057-001/414
() 		2603006000NRG23020120230581697 02/01/2023 reshma bai 2603006WL022351 reshma bai 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987358 Mrs. RESHMA BAI CENTRAL BANK OF INDIA(607115)
131 FAZILKA PB-03-006-057-001/415
() 		2603006000NRG23020120230581513 02/01/2023 jito bai 2603006WL022346 jito bai 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987359 JEETO BAI PUNJAB & SIND BANK(607087)
132 FAZILKA PB-03-006-057-001/417
() 		2603006000NRG23020120230581698 02/01/2023 Ranjit Singh 2603006WL022351 Ranjit Singh 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987366 RANJEET SINGH SO BALVEER SINGH BANK OF INDIA(508505)
133 FAZILKA PB-03-006-057-001/418
() 		2603006000NRG23020120230581699 02/01/2023 Gurmeet Kaur 2603006WL022351 Gurmeet Kaur 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987372 GURMEET KAUR WO CHINDER SINGH BANK OF INDIA(508505)
134 FAZILKA PB-03-006-057-001/419
() 		2603006000NRG23020120230581700 02/01/2023 Reshma Bai 2603006WL022351 Reshma Bai 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987362 RESHMA BAI WO CHHINDER PAL SINGH BANK OF INDIA(508505)
135 FAZILKA PB-03-006-057-001/420
() 		2603006000NRG23020120230581701 02/01/2023 Chindo Bai 2603006WL022351 Chindo Bai 00048 BKID0006568 780 780 Processed 06/01/2023 7716987376 SHINDO BAI WO JOGINDER SINGH BANK OF INDIA(508505)
136 FAZILKA PB-03-006-057-001/425
() 		2603006000NRG23020120230581516 02/01/2023 chidya devi 2603006WL022346 chidya devi 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987589 CHIRHIA PUNJAB & SIND BANK(607087)
137 FAZILKA PB-03-006-057-001/428
() 		2603006000NRG23020120230581703 02/01/2023 Seema Rani 2603006WL022351 Seema Rani 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987575 SEEMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
138 FAZILKA PB-03-006-057-001/43
() 		2603006000NRG23020120230581704 02/01/2023 lachhmi bai 2603006WL022351 lachhmi bai 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987316 LACHMI BAI WO KASHMIR SINGH BANK OF INDIA(508505)
139 FAZILKA PB-03-006-057-001/430
() 		2603006000NRG23020120230581518 02/01/2023 Bihari Lal 2603006WL022346 Bihari Lal 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987433 BIHARI LAL SO PURN RAM BANK OF INDIA(508505)
140 FAZILKA PB-03-006-057-001/430
() 		2603006000NRG23020120230581519 02/01/2023 SARSTI DEVI 2603006WL022346 SARSTI DEVI 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987595 SURSATI DEVI WO BIHARI LAL BANK OF INDIA(508505)
141 FAZILKA PB-03-006-057-001/433
() 		2603006000NRG23020120230581708 02/01/2023 Balwinder Kaur 2603006WL022351 Balwinder Kaur 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987463 BALWINDER KAUR WO PREM SINGH PUNJAB & SIND BANK(607087)
142 FAZILKA PB-03-006-057-001/433
() 		2603006000NRG23020120230581707 02/01/2023 Prem Singh 2603006WL022351 Prem Singh 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987380 BALWINDER KAUR WO PREM SINGH BANK OF INDIA(508505)
143 FAZILKA PB-03-006-057-001/437
() 		2603006000NRG23020120230581709 02/01/2023 Chinderpal Kaur 2603006WL022351 Chinderpal Kaur 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987371 CHINDERPAL KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
144 FAZILKA PB-03-006-057-001/441
() 		2603006000NRG23020120230581523 02/01/2023 Santo Bai 2603006WL022346 Santo Bai 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987465 SANTO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 FAZILKA PB-03-006-057-001/441
() 		2603006000NRG23020120230581522 02/01/2023 Shigara Ram 2603006WL022346 Shigara Ram 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987470 SHIGARA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
146 FAZILKA PB-03-006-057-001/442
() 		2603006000NRG23020120230581524 02/01/2023 SETO BAI 2603006WL022346 SETO BAI 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987576 SEETO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 FAZILKA PB-03-006-057-001/447
() 		2603006000NRG23020120230581526 02/01/2023 Makhan Singh 2603006WL022346 Makhan Singh 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987385 MAKHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
148 FAZILKA PB-03-006-057-001/448
() 		2603006000NRG23020120230581710 02/01/2023 Brij Lal 2603006WL022351 Brij Lal 00048 BKID0006568 1560 1560 Processed 07/01/2023 7716987377 BRIJ LAL SO NAND RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
149 FAZILKA PB-03-006-057-001/45
() 		2603006000NRG23020120230581711 02/01/2023 Kartar Singh 2603006WL022351 Kartar Singh 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987348 KARTAR SINGH ICICI BANK LTD(508534)
150 FAZILKA PB-03-006-057-001/452
() 		2603006000NRG23020120230581712 02/01/2023 Nirmla Dev 2603006WL022351 Nirmla Dev 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987375 NIRMLA DEVI WO SOPAT NATH BANK OF INDIA(508505)
151 FAZILKA PB-03-006-057-001/456
() 		2603006000NRG23020120230581713 02/01/2023 Asha Rani 2603006WL022351 Asha Rani 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987487 ASHA RANI BANK OF BARODA(606985)
152 FAZILKA PB-03-006-057-001/459
() 		2603006000NRG23020120230581714 02/01/2023 Bimla Rani 2603006WL022351 Bimla Rani 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987363 BIMLA RANI WO LAL CHAND BANK OF INDIA(508505)
153 FAZILKA PB-03-006-057-001/464
() 		2603006000NRG23020120230581715 02/01/2023 Krishan Lal 2603006WL022351 Krishan Lal 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987382 MR KRISHAN LAL STATE BANK OF INDIA(508548)
154 FAZILKA PB-03-006-057-001/466
() 		2603006000NRG23020120230581716 02/01/2023 Suman Bai 2603006WL022351 Suman Bai 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987383 SUMAN BAI WO RAJ KUMAR BANK OF INDIA(508505)
155 FAZILKA PB-03-006-057-001/474
() 		2603006000NRG23020120230581717 02/01/2023 Rajo Bai 2603006WL022351 Rajo Bai 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987484 RAJO BAI WO MUNSHI RAM BANK OF INDIA(508505)
156 FAZILKA PB-03-006-057-001/475
() 		2603006000NRG23020120230581718 02/01/2023 Banwari Lal 2603006WL022351 Banwari Lal 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987434 BANWARI LAL SO LAL CHAND BANK OF INDIA(508505)
157 FAZILKA PB-03-006-057-001/475
() 		2603006000NRG23020120230581719 02/01/2023 Parmjeet 2603006WL022351 Parmjeet 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987435 PARAMJEET WO BANWARI LAL BANK OF INDIA(508505)
158 FAZILKA PB-03-006-057-001/478
() 		2603006000NRG23020120230581720 02/01/2023 Jeeto bai 2603006WL022351 Jeeto bai 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987525 JEETO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 FAZILKA PB-03-006-057-001/480
() 		2603006000NRG23020120230581528 02/01/2023 Bimla Rani 2603006WL022346 Bimla Rani 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987436 BIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
160 FAZILKA PB-03-006-057-001/481
() 		2603006000NRG23020120230581721 02/01/2023 Soma Rani 2603006WL022351 Soma Rani 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987409 SOMA RANI WO KALA SINGH BANK OF INDIA(508505)
161 FAZILKA PB-03-006-057-001/482
() 		2603006000NRG23020120230581529 02/01/2023 Bimla Rani 2603006WL022346 Bimla Rani 00048 BKID0006568 520 520 Processed 06/01/2023 7716987501 BIMLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
162 FAZILKA PB-03-006-057-001/486
() 		2603006000NRG23020120230581722 02/01/2023 Peelan Bai 2603006WL022351 Peelan Bai 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987485 PEELAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 FAZILKA PB-03-006-057-001/487
() 		2603006000NRG23020120230581723 02/01/2023 Maya Devi 2603006WL022351 Maya Devi 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987378 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
164 FAZILKA PB-03-006-057-001/488
() 		2603006000NRG23020120230581724 02/01/2023 Dalip Kaur 2603006WL022351 Dalip Kaur 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987370 DALIP KAUR WO BHAGWAN SINGH BANK OF INDIA(508505)
165 FAZILKA PB-03-006-057-001/489
() 		2603006000NRG23020120230581725 02/01/2023 Manju 2603006WL022351 Manju 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987437 MANJU DEVI WO RAJINDER KUMAR BANK OF INDIA(508505)
166 FAZILKA PB-03-006-057-001/49
() 		2603006000NRG23020120230581530 02/01/2023 lachmi bai 2603006WL022346 lachmi bai 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987438 LACHMI INDIA POST PAYMENTS BANK LIMITED(508528)
167 FAZILKA PB-03-006-057-001/493
() 		2603006000NRG23020120230581726 02/01/2023 parmjeet kaur 2603006WL022351 parmjeet kaur 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987379 PARAMJEET KAUR WO HARNAM SINGH BANK OF INDIA(508505)
168 FAZILKA PB-03-006-057-001/50
() 		2603006000NRG23020120230581728 02/01/2023 Amarjeet singh 2603006WL022351 Amarjeet singh 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987464 AMARJIT SINGH SO VAJIR SINGH BANK OF INDIA(508505)
169 FAZILKA PB-03-006-057-001/514
() 		2603006000NRG23020120230581732 02/01/2023 PANKI DEVI 2603006WL022351 PANKI DEVI 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987529 PANKI DEVI BANK OF INDIA(508505)
170 FAZILKA PB-03-006-057-001/516
() 		2603006000NRG23020120230581734 02/01/2023 KAMLA RANI 2603006WL022351 KAMLA RANI 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987352 KAMLA RANI WO KHETA RAM BANK OF INDIA(508505)
171 FAZILKA PB-03-006-057-001/516
() 		2603006000NRG23020120230581733 02/01/2023 KHETA RAM 2603006WL022351 KHETA RAM 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987527 KHETA SINGH SO JAIMAL SINGH BANK OF INDIA(508505)
172 FAZILKA PB-03-006-057-001/518
() 		2603006000NRG23020120230581538 02/01/2023 VEERPAL KAUR 2603006WL022346 VEERPAL KAUR 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987313 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
173 FAZILKA PB-03-006-057-001/52
() 		2603006000NRG23020120230581735 02/01/2023 TULSI BAI 2603006WL022351 TULSI BAI 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987391 TULSI BAI ICICI BANK LTD(508534)
174 FAZILKA PB-03-006-057-001/525
() 		2603006000NRG23020120230581738 02/01/2023 CHET RAM 2603006WL022351 CHET RAM 00048 BKID0006568 1040 1040 Processed 06/01/2023 7716987545 CHET RAM SO ARJAN RAM BANK OF INDIA(508505)
175 FAZILKA PB-03-006-057-001/525
() 		2603006000NRG23020120230581739 02/01/2023 PHOOLA 2603006WL022351 PHOOLA 00048 BKID0006568 260 260 Processed 06/01/2023 7716987585 PHOOLA DEVI WO CHET RAM BANK OF INDIA(508505)
176 FAZILKA PB-03-006-057-001/526
() 		2603006000NRG23020120230581540 02/01/2023 URMILA 2603006WL022346 URMILA 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987522 URMILA WO VIJAY KUMAR BANK OF INDIA(508505)
177 FAZILKA PB-03-006-057-001/530
() 		2603006000NRG23020120230581742 02/01/2023 RANJEET KAUR 2603006WL022351 RANJEET KAUR 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987520 RANJEET KAUR BANK OF INDIA(508505)
178 FAZILKA PB-03-006-057-001/532
() 		2603006000NRG23020120230581541 02/01/2023 CHUNI RAM 2603006WL022346 CHUNI RAM 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987521 CHUNI RAM BANK OF INDIA(508505)
179 FAZILKA PB-03-006-057-001/532
() 		2603006000NRG23020120230581542 02/01/2023 PAMMI 2603006WL022346 PAMMI 00048 BKID0006568 520 520 Processed 06/01/2023 7716987599 PANMI BANK OF INDIA(508505)
180 FAZILKA PB-03-006-057-001/546
() 		2603006000NRG23020120230581746 02/01/2023 GURDEEP SINGH 2603006WL022351 GURDEEP SINGH 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987519 GURDEEP SINGH SO FULA SINGH BANK OF INDIA(508505)
181 FAZILKA PB-03-006-057-001/546
() 		2603006000NRG23020120230581747 02/01/2023 SEEMA RANI 2603006WL022351 SEEMA RANI 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987579 SEEMA RANI WO GURDEEP SINGH BANK OF INDIA(508505)
182 FAZILKA PB-03-006-057-001/555
() 		2603006000NRG23020120230581751 02/01/2023 MAHINDER SINGH 2603006WL022351 MAHINDER SINGH 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987588 MAHINDER SINGH SO KHAJAN SINGH BANK OF INDIA(508505)
183 FAZILKA PB-03-006-057-001/558
() 		2603006000NRG23020120230581753 02/01/2023 SUNITAA RANI 2603006WL022351 SUNITAA RANI 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987578 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
184 FAZILKA PB-03-006-057-001/559
() 		2603006000NRG23020120230581754 02/01/2023 KRISHNA RANI 2603006WL022351 KRISHNA RANI 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987582 KRISHANA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
185 FAZILKA PB-03-006-057-001/56
() 		2603006000NRG23020120230581755 02/01/2023 Rano Bai 2603006WL022351 Rano Bai 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987315 RANO BAI WO AMIR SINGH BANK OF INDIA(508505)
186 FAZILKA PB-03-006-057-001/569
() 		2603006000NRG23020120230581759 02/01/2023 JASWINDER KAUR 2603006WL022351 JASWINDER KAUR 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987592 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
187 FAZILKA PB-03-006-057-001/572
() 		2603006000NRG23020120230581545 02/01/2023 Santosh 2603006WL022346 Santosh 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987584 SANTOSH WO VARINDER KUMAR BANK OF INDIA(508505)
188 FAZILKA PB-03-006-057-001/58
() 		2603006000NRG23020120230581547 02/01/2023 sheelo bai 2603006WL022346 sheelo bai 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987318 CHHILO BAI WO BANT SINGH BANK OF INDIA(508505)
189 FAZILKA PB-03-006-057-001/581
() 		2603006000NRG23020120230581762 02/01/2023 SEETA RAM 2603006WL022351 SEETA RAM 00048 BKID0006568 260 260 Processed 06/01/2023 7716987583 SEETA RAM SO CHET RAM BANK OF INDIA(508505)
190 FAZILKA PB-03-006-057-001/59
() 		2603006000NRG23020120230581766 02/01/2023 balvir singh 2603006WL022351 balvir singh 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987439 BALVIR SINGH ICICI BANK LTD(508534)
191 FAZILKA PB-03-006-057-001/6
() 		2603006000NRG23020120230581770 02/01/2023 puran singh 2603006WL022351 puran singh 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987342 PURAN SINGH ICICI BANK LTD(508534)
192 FAZILKA PB-03-006-057-001/62
() 		2603006000NRG23020120230581553 02/01/2023 gajjan singh 2603006WL022346 gajjan singh 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987440 GAJJAN SINGH ICICI BANK LTD(508534)
193 FAZILKA PB-03-006-057-001/626
() 		2603006000NRG23020120230581783 02/01/2023 DEEPO BAI 2603006WL022351 DEEPO BAI 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987360 DEEPO BAI WO GURDEEP SINGH BANK OF INDIA(508505)
194 FAZILKA PB-03-006-057-001/637
() 		2603006000NRG23020120230581785 02/01/2023 MAMTA RANI 2603006WL022351 MAMTA RANI 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987627 MAMTA RANI BANK OF INDIA(508505)
195 FAZILKA PB-03-006-057-001/64
() 		2603006000NRG23020120230581786 02/01/2023 nathu ram 2603006WL022351 nathu ram 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987540 NATHU RAM SO SANT RAM BANK OF INDIA(508505)
196 FAZILKA PB-03-006-057-001/652
() 		2603006000NRG23020120230581791 02/01/2023 RANO BAI 2603006WL022351 RANO BAI 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987361 RANO BAI WO JANGIR SINGH BANK OF INDIA(508505)
197 FAZILKA PB-03-006-057-001/665
() 		2603006000NRG23020120230581796 02/01/2023 SEEMA RANI 2603006WL022351 SEEMA RANI 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987590 SEEMA RANI WO HEERA LAL BANK OF INDIA(508505)
198 FAZILKA PB-03-006-057-001/670
() 		2603006000NRG23020120230581556 02/01/2023 SEEMA RANI 2603006WL022346 SEEMA RANI 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987630 SEEMA BANK OF INDIA(508505)
199 FAZILKA PB-03-006-057-001/68
() 		2603006000NRG23020120230581799 02/01/2023 bachan singh 2603006WL022351 bachan singh 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987355 BACHAN SINGH ICICI BANK LTD(508534)
200 FAZILKA PB-03-006-057-001/7
() 		2603006000NRG23020120230581800 02/01/2023 MILKHO BAI 2603006WL022351 MILKHO BAI 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987354 MILKHO BI WO GULJAR SINGH BANK OF INDIA(508505)
201 FAZILKA PB-03-006-057-001/71
() 		2603006000NRG23020120230581557 02/01/2023 jagir singh 2603006WL022346 jagir singh 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987340 JAGIR SINGH ICICI BANK LTD(508534)
202 FAZILKA PB-03-006-057-001/76
() 		2603006000NRG23020120230581804 02/01/2023 prem singh 2603006WL022351 prem singh 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987528 PREM SINGH SO RESHAM SINGH BANK OF INDIA(508505)
203 FAZILKA PB-03-006-057-001/76
() 		2603006000NRG23020120230581803 02/01/2023 Resham singh 2603006WL022351 Resham singh 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987441 RESHAM SINGH ICICI BANK LTD(508534)
204 FAZILKA PB-03-006-057-001/77
() 		2603006000NRG23020120230581805 02/01/2023 surjito bai 2603006WL022351 surjito bai 00048 BKID0006568 1040 1040 Processed 06/01/2023 7716987319 SURJITO BAI WO SURJIT SINGH BANK OF INDIA(508505)
205 FAZILKA PB-03-006-057-001/79
() 		2603006000NRG23020120230581806 02/01/2023 jeet singh 2603006WL022351 jeet singh 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987442 JEET SINGH ICICI BANK LTD(508534)
206 FAZILKA PB-03-006-057-001/8
() 		2603006000NRG23020120230581807 02/01/2023 preto bai 2603006WL022351 preto bai 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987332 PREETO BAI WO JOGINDER SINGH BANK OF INDIA(508505)
207 FAZILKA PB-03-006-057-001/82
() 		2603006000NRG23020120230581809 02/01/2023 Banto bai 2603006WL022351 Banto bai 00048 BKID0006568 1300 1300 Processed 06/01/2023 7716987401 BANTO BAI ICICI BANK LTD(508534)
208 FAZILKA PB-03-006-057-001/84
() 		2603006000NRG23020120230581810 02/01/2023 Mindo baI 2603006WL022351 Mindo baI 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987443 MINDO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 FAZILKA PB-03-006-057-001/85
() 		2603006000NRG23020120230581559 02/01/2023 taro bai 2603006WL022346 taro bai 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987314 TARO BAI WO PREM SINGH BANK OF INDIA(508505)
210 FAZILKA PB-03-006-057-001/87
() 		2603006000NRG23020120230581811 02/01/2023 dayalo bai 2603006WL022351 dayalo bai 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987444 DIYALO BAI WO KALA SINGH BANK OF INDIA(508505)
211 FAZILKA PB-03-006-057-001/88
() 		2603006000NRG23020120230581813 02/01/2023 Jamna Bai 2603006WL022351 Jamna Bai 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987312 JAMNA BAI ICICI BANK LTD(508534)
212 FAZILKA PB-03-006-057-001/88
() 		2603006000NRG23020120230581812 02/01/2023 Mukhtyar singh 2603006WL022351 Mukhtyar singh 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987327 MUKHTYAR SINGH ICICI BANK LTD(508534)
213 FAZILKA PB-03-006-057-001/9
() 		2603006000NRG23020120230581815 02/01/2023 mala bai 2603006WL022351 mala bai 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987339 MAHLA BAI PUNJAB & SIND BANK(607087)
214 FAZILKA PB-03-006-057-001/90
() 		2603006000NRG23020120230581560 02/01/2023 Kashmira bai 2603006WL022346 Kashmira bai 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987408 KASHMIRA BAI WO JAGGA SINGH BANK OF INDIA(508505)
215 FAZILKA PB-03-006-057-001/93
() 		2603006000NRG23020120230581817 02/01/2023 Kaka Singh 2603006WL022351 Kaka Singh 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987469 KAKA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
216 FAZILKA PB-03-006-057-001/93
() 		2603006000NRG23020120230581561 02/01/2023 Soma Rani 2603006WL022346 Soma Rani 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987628 SOMA RANI BANK OF INDIA(508505)
217 FAZILKA PB-03-006-057-001/94
() 		2603006000NRG23020120230581818 02/01/2023 Rano Bai 2603006WL022351 Rano Bai 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987321 RANO BAI PUNJAB NATIONAL BANK(508568)
218 FAZILKA PB-03-006-057-001/96
() 		2603006000NRG23020120230581819 02/01/2023 dara singh 2603006WL022351 dara singh 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987445 DARA SINGH ICICI BANK LTD(508534)
219 FAZILKA PB-03-006-057-001/98
() 		2603006000NRG23020120230581562 02/01/2023 balbir singh 2603006WL022346 balbir singh 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987446 BALVIR SINGH SO HAKAM SINGH PUNJAB & SIND BANK(607087)
220 FAZILKA PB-03-006-057-001/98
() 		2603006000NRG23020120230581563 02/01/2023 veero bai 2603006WL022346 veero bai 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716987481 VEERO BAI WO BALVEER SINGH BANK OF INDIA(508505)
221 FAZILKA PB-03-006-071-001/109
() 		2603006000NRG23020120230580892 02/01/2023 BHAGWAN 2603006WL022315 BHAGWAN 00048 BKID0006568 1500 1500 Processed 06/01/2023 7716987356 BHAGWAN SINGH SO VAJIR SINGH BANK OF INDIA(508505)
222 FAZILKA PB-03-006-071-001/19
() 		2603006000NRG23020120230580900 02/01/2023 Jogindro Bai 2603006WL022315 Jogindro Bai 00048 BKID0006568 750 750 Processed 06/01/2023 7716987537 JOGINDERO BAI WO HARBANS SINGH BANK OF INDIA(508505)
223 FAZILKA PB-03-006-071-001/7
() 		2603006000NRG23020120230580939 02/01/2023 ASHA RANI 2603006WL022315 ASHA RANI 00048 BKID0006568 750 750 Processed 06/01/2023 7716987530 ASHA RANI WO ANGREJ SINGH BANK OF INDIA(508505)
SubTotal 294920 294920
224 FAZILKA PB-03-006-057-001/278
() 		2603006000NRG23020120230581645 02/01/2023 gudi devi 2603006WL022351 gudi devi 00078 CNRB0000639 1040 1040 Processed 06/01/2023 7716987292 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1040 1040
225 FAZILKA PB-03-006-057-001/359
() 		2603006000NRG23020120230581504 02/01/2023 BALWANT 2603006WL022346 BALWANT 00078 CNRB0001400 1560 1560 Processed 06/01/2023 7716987601 BALWANT SINGH CANARA BANK(508532)
226 FAZILKA PB-03-006-057-001/552
() 		2603006000NRG23020120230581749 02/01/2023 RAMA DEVI 2603006WL022351 RAMA DEVI 00078 CNRB0001400 1300 1300 Processed 06/01/2023 7716987572 RAMA DEVI W O BHARAT CANARA BANK(508532)
227 FAZILKA PB-03-006-059-001/13
() 		2603006000NRG23020120230580634 02/01/2023 surja ram 2603006WL022310 surja ram 00078 CNRB0001400 1275 1275 Processed 06/01/2023 7716987605 SURJA RAM SO PITHI RAM CANARA BANK(508532)
228 FAZILKA PB-03-006-059-001/14
() 		2603006000NRG23020120230580636 02/01/2023 SAVITARI DEVI 2603006WL022310 SAVITARI DEVI 00078 CNRB0001400 1530 1530 Processed 06/01/2023 7716987603 SAVITARI DEVI CANARA BANK(508532)
229 FAZILKA PB-03-006-059-001/171
() 		2603006000NRG23020120230580639 02/01/2023 krishan lal 2603006WL022310 krishan lal 00078 CNRB0001400 765 765 Processed 06/01/2023 7716987604 KRISHAN LAL S O MUKH RAM CANARA BANK(508532)
230 FAZILKA PB-03-006-059-001/240
() 		2603006000NRG23020120230580668 02/01/2023 SUMAN 2603006WL022310 SUMAN 00078 CNRB0001400 1530 1530 Processed 06/01/2023 7716987602 SUMAN PUNJAB NATIONAL BANK(508568)
231 FAZILKA PB-03-006-059-001/250
() 		2603006000NRG23020120230580673 02/01/2023 GUDDI 2603006WL022310 GUDDI 00078 CNRB0001400 1530 1530 Processed 06/01/2023 7716987600 GUDDI DEVI WO JAGDISH CANARA BANK(508532)
SubTotal 9490 9490
232 FAZILKA PB-03-006-057-001/114
() 		2603006000NRG23020120230581583 02/01/2023 JAMNA BAI 2603006WL022351 JAMNA BAI 00078 CNRB0005383 1300 1300 Processed 06/01/2023 7716987297 JAMNA DEVI CANARA BANK(508532)
233 FAZILKA PB-03-006-057-001/132
() 		2603006000NRG23020120230581463 02/01/2023 surjan singh 2603006WL022346 surjan singh 00078 CNRB0005383 1560 1560 Processed 06/01/2023 7716987283 SURJAN SINGH ICICI BANK LTD(508534)
234 FAZILKA PB-03-006-057-001/204
() 		2603006000NRG23020120230581619 02/01/2023 Kalesh rani 2603006WL022351 Kalesh rani 00078 CNRB0005383 1040 1040 Processed 06/01/2023 7716987282 KAILASH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
235 FAZILKA PB-03-006-057-001/376
() 		2603006000NRG23020120230581684 02/01/2023 KAMAL KISHOR 2603006WL022351 KAMAL KISHOR 00078 CNRB0005383 1040 1040 Processed 06/01/2023 7716987296 KAMAL KISHOR CANARA BANK(508532)
236 FAZILKA PB-03-006-057-001/4
() 		2603006000NRG23020120230581693 02/01/2023 prem singh 2603006WL022351 prem singh 00078 CNRB0005383 260 260 Processed 06/01/2023 7716987272 GOGA BAI WO PREM SINGH BANK OF INDIA(508505)
237 FAZILKA PB-03-006-057-001/429
() 		2603006000NRG23020120230581517 02/01/2023 PARMJEET 2603006WL022346 PARMJEET 00078 CNRB0005383 1560 1560 Processed 06/01/2023 7716987270 PARAMJIT CANARA BANK(508532)
238 FAZILKA PB-03-006-057-001/501
() 		2603006000NRG23020120230581730 02/01/2023 MANJU RANI 2603006WL022351 MANJU RANI 00078 CNRB0005383 1560 1560 Processed 06/01/2023 7716987293 MANJU RANI CANARA BANK(508532)
239 FAZILKA PB-03-006-057-001/503
() 		2603006000NRG23020120230581532 02/01/2023 BACHANO BAI 2603006WL022346 BACHANO BAI 00078 CNRB0005383 1560 1560 Processed 06/01/2023 7716987294 BACHNO BAI CANARA BANK(508532)
240 FAZILKA PB-03-006-057-001/513
() 		2603006000NRG23020120230581731 02/01/2023 ANJALI RANI 2603006WL022351 ANJALI RANI 00078 CNRB0005383 1560 1560 Processed 06/01/2023 7716987295 ANJALI RANI CANARA BANK(508532)
241 FAZILKA PB-03-006-057-001/523
() 		2603006000NRG23020120230581737 02/01/2023 PARVEEN KUMAR 2603006WL022351 PARVEEN KUMAR 00078 CNRB0005383 1040 1040 Processed 06/01/2023 7716987289 PARVEEN KUMAR HDFC BANK LTD(607152)
242 FAZILKA PB-03-006-057-001/586
() 		2603006000NRG23020120230581764 02/01/2023 MINDO BAI 2603006WL022351 MINDO BAI 00078 CNRB0005383 260 260 Processed 06/01/2023 7716987271 MINDO BAI CANARA BANK(508532)
243 FAZILKA PB-03-006-057-001/595
() 		2603006000NRG23020120230581551 02/01/2023 SUMITRA BAI 2603006WL022346 SUMITRA BAI 00078 CNRB0005383 1560 1560 Processed 06/01/2023 7716987303 SUMITRA CANARA BANK(508532)
244 FAZILKA PB-03-006-057-001/596
() 		2603006000NRG23020120230581767 02/01/2023 PARMJEET 2603006WL022351 PARMJEET 00078 CNRB0005383 1040 1040 Processed 06/01/2023 7716987304 PARAMJEET KAUR CANARA BANK(508532)
245 FAZILKA PB-03-006-057-001/599
() 		2603006000NRG23020120230581769 02/01/2023 CHINDO BAI 2603006WL022351 CHINDO BAI 00078 CNRB0005383 260 260 Processed 06/01/2023 7716987299 CHINDO BAI CANARA BANK(508532)
246 FAZILKA PB-03-006-057-001/616
() 		2603006000NRG23020120230581780 02/01/2023 SUNTIA RANI 2603006WL022351 SUNTIA RANI 00078 CNRB0005383 1560 1560 Processed 06/01/2023 7716987305 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
247 FAZILKA PB-03-006-057-001/640
() 		2603006000NRG23020120230581554 02/01/2023 SANTOSH RANI 2603006WL022346 SANTOSH RANI 00078 CNRB0005383 1560 1560 Processed 06/01/2023 7716987306 SANTOSH RANI CANARA BANK(508532)
248 FAZILKA PB-03-006-057-001/670
() 		2603006000NRG23020120230581798 02/01/2023 MOHINDER 2603006WL022351 MOHINDER 00078 CNRB0005383 1560 1560 Processed 06/01/2023 7716987301 MOHINDER SINGH CANARA BANK(508532)
249 FAZILKA PB-03-006-059-001/12
() 		2603006000NRG23020120230580633 02/01/2023 MAMTA DEVI 2603006WL022310 MAMTA DEVI 00078 CNRB0005383 1530 1530 Processed 06/01/2023 7716987290 MAMTA DEVI CANARA BANK(508532)
250 FAZILKA PB-03-006-059-001/180
() 		2603006000NRG23020120230580641 02/01/2023 bimla 2603006WL022310 bimla 00078 CNRB0005383 1530 1530 Processed 06/01/2023 7716987568 BIMLA CANARA BANK(508532)
251 FAZILKA PB-03-006-059-001/184
() 		2603006000NRG23020120230580645 02/01/2023 Sheela Bai 2603006WL022310 Sheela Bai 00078 CNRB0005383 1530 1530 Processed 06/01/2023 7716987302 SHEELA BAI CANARA BANK(508532)
252 FAZILKA PB-03-006-059-001/190
() 		2603006000NRG23020120230580648 02/01/2023 Mukhtiar Singh 2603006WL022310 Mukhtiar Singh 00078 CNRB0005383 255 255 Processed 06/01/2023 7716987566 MUKHTIYAR SINGH S O LAL SINGH UNION BANK OF INDIA(508500)
253 FAZILKA PB-03-006-059-001/201
() 		2603006000NRG23020120230580655 02/01/2023 MANJU 2603006WL022310 MANJU 00078 CNRB0005383 1530 1530 Processed 06/01/2023 7716987300 MANJU CANARA BANK(508532)
254 FAZILKA PB-03-006-059-001/205
() 		2603006000NRG23020120230580656 02/01/2023 Mukhi Devi 2603006WL022310 Mukhi Devi 00078 CNRB0005383 1530 1530 Processed 06/01/2023 7716987288 MUKHI DEVI CANARA BANK(508532)
255 FAZILKA PB-03-006-059-001/214
() 		2603006000NRG23020120230580658 02/01/2023 Manjeet Kaur 2603006WL022310 Manjeet Kaur 00078 CNRB0005383 1275 1275 Processed 06/01/2023 7716987286 MANJIT KAUR CANARA BANK(508532)
256 FAZILKA PB-03-006-059-001/219
() 		2603006000NRG23020120230580660 02/01/2023 Inder singh 2603006WL022310 Inder singh 00078 CNRB0005383 1530 1530 Processed 06/01/2023 7716987269 INDER SINGH CANARA BANK(508532)
257 FAZILKA PB-03-006-059-001/23
() 		2603006000NRG23020120230580662 02/01/2023 Saroj Rani 2603006WL022310 Saroj Rani 00078 CNRB0005383 1275 1275 Processed 06/01/2023 7716987273 SAROJ RANI CANARA BANK(508532)
258 FAZILKA PB-03-006-059-001/232
() 		2603006000NRG23020120230580663 02/01/2023 KALU SINGH 2603006WL022310 KALU SINGH 00078 CNRB0005383 1530 1530 Processed 06/01/2023 7716987281 KALU SINGH CANARA BANK(508532)
259 FAZILKA PB-03-006-059-001/233
() 		2603006000NRG23020120230580664 02/01/2023 SAVITA 2603006WL022310 SAVITA 00078 CNRB0005383 1275 1275 Processed 06/01/2023 7716987307 SAVITA CANARA BANK(508532)
260 FAZILKA PB-03-006-059-001/238
() 		2603006000NRG23020120230580666 02/01/2023 KULWINDER KAUR 2603006WL022310 KULWINDER KAUR 00078 CNRB0005383 1275 1275 Processed 06/01/2023 7716987298 KULWIDNER KAUR CANARA BANK(508532)
261 FAZILKA PB-03-006-059-001/243
() 		2603006000NRG23020120230580669 02/01/2023 SATISH KUMAR 2603006WL022310 SATISH KUMAR 00078 CNRB0005383 1275 1275 Processed 06/01/2023 7716987280 SATISH KUMAR CANARA BANK(508532)
262 FAZILKA PB-03-006-059-001/246
() 		2603006000NRG23020120230580670 02/01/2023 KULDEEP KAUR 2603006WL022310 KULDEEP KAUR 00078 CNRB0005383 1530 1530 Processed 06/01/2023 7716987275 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
263 FAZILKA PB-03-006-059-001/25
() 		2603006000NRG23020120230580672 02/01/2023 Birma Devi 2603006WL022310 Birma Devi 00078 CNRB0005383 1530 1530 Processed 06/01/2023 7716987287 BIRMA DEVI CANARA BANK(508532)
264 FAZILKA PB-03-006-059-001/252
() 		2603006000NRG23020120230580675 02/01/2023 HIRAMUNI KUMARI 2603006WL022310 HIRAMUNI KUMARI 00078 CNRB0005383 1530 1530 Processed 06/01/2023 7716987276 HIRAMUNI KUMARI CANARA BANK(508532)
265 FAZILKA PB-03-006-059-001/252
() 		2603006000NRG23020120230580674 02/01/2023 SURESH KUMAR 2603006WL022310 SURESH KUMAR 00078 CNRB0005383 1530 1530 Processed 06/01/2023 7716987567 SURESH KUMAR CANARA BANK(508532)
266 FAZILKA PB-03-006-059-001/3
() 		2603006000NRG23020120230580676 02/01/2023 Gurmeet Kaur 2603006WL022310 Gurmeet Kaur 00078 CNRB0005383 1530 1530 Processed 06/01/2023 7716987285 GURMEET KAUR CANARA BANK(508532)
267 FAZILKA PB-03-006-059-001/379
() 		2603006000NRG23020120230580683 02/01/2023 Renu Bala 2603006WL022310 Renu Bala 00078 CNRB0005383 1530 1530 Processed 06/01/2023 7716987569 MISS RENU BALA STATE BANK OF INDIA(508548)
268 FAZILKA PB-03-006-059-001/4
() 		2603006000NRG23020120230580687 02/01/2023 Sheela Devi 2603006WL022310 Sheela Devi 00078 CNRB0005383 1020 1020 Processed 06/01/2023 7716987284 SHEELA BAI CANARA BANK(508532)
269 FAZILKA PB-03-006-059-001/41
() 		2603006000NRG23020120230580690 02/01/2023 SEEMA DEVI 2603006WL022310 SEEMA DEVI 00078 CNRB0005383 1275 1275 Processed 06/01/2023 7716987291 SEEMA DEVI CANARA BANK(508532)
270 FAZILKA PB-03-006-059-001/50
() 		2603006000NRG23020120230580695 02/01/2023 madan lal 2603006WL022310 madan lal 00078 CNRB0005383 1275 1275 Processed 06/01/2023 7716987278 MADAN LAL S/O BHAGIRATH PUNJAB GRAMIN BANK(607138)
271 FAZILKA PB-03-006-059-001/84
() 		2603006000NRG23020120230580706 02/01/2023 dalip singh 2603006WL022310 dalip singh 00078 CNRB0005383 1530 1530 Processed 06/01/2023 7716987274 DALIP SINGH CANARA BANK(508532)
272 FAZILKA PB-03-006-059-001/91
() 		2603006000NRG23020120230580708 02/01/2023 mohan lal 2603006WL022310 mohan lal 00078 CNRB0005383 1275 1275 Processed 06/01/2023 7716987279 MOHAN LAL CANARA BANK(508532)
273 FAZILKA PB-03-006-059-001/96
() 		2603006000NRG23020120230580710 02/01/2023 PREM KUMAR 2603006WL022310 PREM KUMAR 00078 CNRB0005383 765 765 Processed 06/01/2023 7716987277 PREM KUMAR CANARA BANK(508532)
SubTotal 53940 53940
274 FAZILKA PB-03-006-057-001/228
() 		2603006000NRG23020120230581480 02/01/2023 Mohan Lal 2603006WL022346 Mohan Lal 00089 CBIN0281462 1560 1560 Processed 06/01/2023 7716987779 Mr. MOHAN LAL CENTRAL BANK OF INDIA(607115)
275 FAZILKA PB-03-006-057-001/376
() 		2603006000NRG23020120230581685 02/01/2023 SUNITA RANI 2603006WL022351 SUNITA RANI 00089 CBIN0281462 780 780 Processed 06/01/2023 7716987233 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
276 FAZILKA PB-03-006-057-001/499
() 		2603006000NRG23020120230581727 02/01/2023 SURJEETO BAI 2603006WL022351 SURJEETO BAI 00089 CBIN0281462 1560 1560 Processed 06/01/2023 7716987788 SURJEETO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 FAZILKA PB-03-006-071-001/10
() 		2603006000NRG23020120230580886 02/01/2023 SUMITRA BAI 2603006WL022315 SUMITRA BAI 00089 CBIN0281462 1500 1500 Processed 06/01/2023 7716987232 Mrs. SUMITRA BAI CENTRAL BANK OF INDIA(607115)
SubTotal 5400 5400
278 FAZILKA PB-03-006-014-001/115
() 		2603006000NRG23020120230582837 02/01/2023 Dropati Devi 2603006WL022399 Dropati Devi 00114 UTIB0SFAZ01 1200 1200 Processed 07/01/2023 7716987546 DAROPATI W.O HAZZARA RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
279 FAZILKA PB-03-006-014-001/12
() 		2603006000NRG23020120230582839 02/01/2023 Kamla Devi 2603006WL022399 Kamla Devi 00114 UTIB0SFAZ01 1200 1200 Processed 06/01/2023 7716987513 KAMLA PUNJAB NATIONAL BANK(508568)
280 FAZILKA PB-03-006-014-001/129
() 		2603006000NRG23020120230582841 02/01/2023 Sunita Rani 2603006WL022399 Sunita Rani 00114 UTIB0SFAZ01 1200 1200 Processed 06/01/2023 7716987549 Ms. Sunita Devi CENTRAL BANK OF INDIA(607115)
281 FAZILKA PB-03-006-014-001/130
() 		2603006000NRG23020120230582842 02/01/2023 Suman Rani 2603006WL022399 Suman Rani 00114 UTIB0SFAZ01 1200 1200 Rejected 06/01/2023 7716987550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 FAZILKA PB-03-006-014-001/132
() 		2603006000NRG23020120230582843 02/01/2023 JIVNI 2603006WL022399 JIVNI 00114 UTIB0SFAZ01 1200 1200 Processed 06/01/2023 7716987517 JIVNI PUNJAB NATIONAL BANK(508568)
283 FAZILKA PB-03-006-014-001/166
() 		2603006000NRG23020120230582846 02/01/2023 SAMMO BAI 2603006WL022399 SAMMO BAI 00114 UTIB0SFAZ01 1200 1200 Processed 07/01/2023 7716987514 SAMMO BAI W/O MANGAT RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
284 FAZILKA PB-03-006-014-001/168
() 		2603006000NRG23020120230582847 02/01/2023 SHIMLA 2603006WL022399 SHIMLA 00114 UTIB0SFAZ01 1200 1200 Processed 07/01/2023 7716987518 SHIMLA W.O SHAM LAL THE FAZILKA CENTRAL COOP. BANK LTD(607559)
285 FAZILKA PB-03-006-014-001/235
() 		2603006000NRG23020120230582851 02/01/2023 SUNITA DEVI 2603006WL022399 SUNITA DEVI 00114 UTIB0SFAZ01 1200 1200 Processed 07/01/2023 7716987515 SUNITA RANI W/O VINOD KUMAR THE FAZILKA CENTRAL COOP. BANK LTD(607559)
286 FAZILKA PB-03-006-014-001/28
() 		2603006000NRG23020120230582855 02/01/2023 Kamla Devi 2603006WL022399 Kamla Devi 00114 UTIB0SFAZ01 1200 1200 Processed 06/01/2023 7716987548 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
287 FAZILKA PB-03-006-014-001/289
() 		2603006000NRG23020120230582856 02/01/2023 RAMESHWARI 2603006WL022399 RAMESHWARI 00114 UTIB0SFAZ01 1200 1200 Processed 07/01/2023 7716987547 RAMESHWRI W O HET RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
288 FAZILKA PB-03-006-014-001/299
() 		2603006000NRG23020120230582858 02/01/2023 mnohari devi 2603006WL022399 mnohari devi 00114 UTIB0SFAZ01 1000 1000 Processed 06/01/2023 7716987516 Mnohari Devi BANK OF BARODA(606985)
289 FAZILKA PB-03-006-057-001/425
() 		2603006000NRG23020120230581515 02/01/2023 Om Parkash 2603006WL022346 Om Parkash 00114 UTIB0SFAZ01 1560 1560 Processed 07/01/2023 7716987512 OM PARKASH S O BIRBAL RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
290 FAZILKA PB-03-006-059-001/225
() 		2603006000NRG23020120230580661 02/01/2023 Dara singh 2603006WL022310 Dara singh 00114 UTIB0SFAZ01 1530 1530 Processed 07/01/2023 7716987511 DARA RAM SO GOBIND RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
291 FAZILKA PB-03-006-059-001/374
() 		2603006000NRG23020120230580681 02/01/2023 MANI RAM 2603006WL022310 MANI RAM 00114 UTIB0SFAZ01 1275 1275 Processed 07/01/2023 7716987510 MANI RAM SO AJAYA RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 17365 17365
292 FAZILKA PB-03-006-057-001/554
() 		2603006000NRG23020120230581750 02/01/2023 MANJU BALA 2603006WL022351 MANJU BALA 00152 HDFC0000647 1560 1560 Processed 06/01/2023 7716987235 MANJU BALA PUNJAB & SIND BANK(607087)
SubTotal 1560 1560
293 FAZILKA PB-03-006-057-001/375
() 		2603006000NRG23020120230581683 02/01/2023 SUNIL KUMAR 2603006WL022351 SUNIL KUMAR 00165 IBKL0001607 1040 1040 Processed 06/01/2023 7716987662 SUNIL KUMAR SINGH IDBI BANK(607095)
294 FAZILKA PB-03-006-057-001/576
() 		2603006000NRG23020120230581761 02/01/2023 MANOHARI DEVI 2603006WL022351 MANOHARI DEVI 00165 IBKL0001607 1560 1560 Processed 06/01/2023 7716987660 MANOHARI DEVI IDBI BANK(607095)
295 FAZILKA PB-03-006-059-001/196
() 		2603006000NRG23020120230580651 02/01/2023 SHEELA BAI 2603006WL022310 SHEELA BAI 00165 IBKL0001607 1530 1530 Processed 06/01/2023 7716987661 SHEELA BAI IDBI BANK(607095)
SubTotal 4130 4130
296 FAZILKA PB-03-006-057-001/110
() 		2603006000NRG23020120230581580 02/01/2023 sohan lal 2603006WL022351 sohan lal 00168 ICIC0000785 1560 1560 Processed 06/01/2023 7716987503 SOHAN LAL ICICI BANK LTD(508534)
SubTotal 1560 1560
297 FAZILKA PB-03-006-014-001/31
() 		2603006000NRG23020120230582859 02/01/2023 Girdhari 2603006WL022399 Girdhari 00176 IDIB000F518 1200 1200 Processed 07/01/2023 7716987534 GODAVRI WO ASSA RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
298 FAZILKA PB-03-006-093-001/304
() 		2603006000NRG23020120230582647 02/01/2023 Kulwant Singh 2603006WL022390 Kulwant Singh 00176 IDIB000F518 1692 1692 Processed 06/01/2023 7716987236 MR KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 2892 2892
299 FAZILKA PB-03-006-057-001/190
() 		2603006000NRG23020120230581614 02/01/2023 PUSHPA 2603006WL022351 PUSHPA 00349 PSIB0000432 1300 1300 Processed 06/01/2023 7716987559 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
300 FAZILKA PB-03-006-057-001/220
() 		2603006000NRG23020120230581623 02/01/2023 GOBIND RAM 2603006WL022351 GOBIND RAM 00349 PSIB0000432 1560 1560 Processed 06/01/2023 7716987555 GOBIND RAM ICICI BANK LTD(508534)
301 FAZILKA PB-03-006-057-001/241
() 		2603006000NRG23020120230581488 02/01/2023 foola devi 2603006WL022346 foola devi 00349 PSIB0000432 1560 1560 Processed 06/01/2023 7716987620 FULA PUNJAB & SIND BANK(607087)
302 FAZILKA PB-03-006-057-001/262
() 		2603006000NRG23020120230581492 02/01/2023 CHINDO BAI 2603006WL022346 CHINDO BAI 00349 PSIB0000432 1040 1040 Processed 06/01/2023 7716987558 CHINDO BAI PUNJAB & SIND BANK(607087)
303 FAZILKA PB-03-006-057-001/301
() 		2603006000NRG23020120230581656 02/01/2023 prem singh 2603006WL022351 prem singh 00349 PSIB0000432 1300 1300 Processed 06/01/2023 7716987556 PREM SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
304 FAZILKA PB-03-006-057-001/314
() 		2603006000NRG23020120230581661 02/01/2023 MOSMA BAI 2603006WL022351 MOSMA BAI 00349 PSIB0000432 1560 1560 Processed 06/01/2023 7716987561 MOSMA BAI WO SATNAM SINGH BANK OF INDIA(508505)
305 FAZILKA PB-03-006-057-001/318
() 		2603006000NRG23020120230581663 02/01/2023 sarbti 2603006WL022351 sarbti 00349 PSIB0000432 1560 1560 Processed 06/01/2023 7716987612 SARBATI BAI WO KRISHAN LAL PUNJAB & SIND BANK(607087)
306 FAZILKA PB-03-006-057-001/344
() 		2603006000NRG23020120230581501 02/01/2023 SOMA BAI 2603006WL022346 SOMA BAI 00349 PSIB0000432 1560 1560 Processed 06/01/2023 7716987560 SOMA BAI WO GURMIT SINGH BANK OF INDIA(508505)
307 FAZILKA PB-03-006-057-001/345
() 		2603006000NRG23020120230581672 02/01/2023 KULWANT KAUR 2603006WL022351 KULWANT KAUR 00349 PSIB0000432 1040 1040 Processed 06/01/2023 7716987562 KULWANT KAUR PUNJAB & SIND BANK(607087)
308 FAZILKA PB-03-006-057-001/444
() 		2603006000NRG23020120230581525 02/01/2023 Kala Singh 2603006WL022346 Kala Singh 00349 PSIB0000432 1560 1560 Processed 06/01/2023 7716987551 KALA SINGH SO KARTAR SINGH BANK OF INDIA(508505)
309 FAZILKA PB-03-006-057-001/478
() 		2603006000NRG23020120230581527 02/01/2023 GURMEET SINGH 2603006WL022346 GURMEET SINGH 00349 PSIB0000432 780 780 Processed 06/01/2023 7716987557 GURMEET SINGH S/O BALVIR SINGH PUNJAB & SIND BANK(607087)
310 FAZILKA PB-03-006-057-001/536
() 		2603006000NRG23020120230581543 02/01/2023 MANJU RANI 2603006WL022346 MANJU RANI 00349 PSIB0000432 780 780 Processed 06/01/2023 7716987564 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
311 FAZILKA PB-03-006-057-001/544
() 		2603006000NRG23020120230581745 02/01/2023 PARKASH KAUR 2603006WL022351 PARKASH KAUR 00349 PSIB0000432 1560 1560 Processed 06/01/2023 7716987563 PARKASH KOUR WO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
312 FAZILKA PB-03-006-057-001/611
() 		2603006000NRG23020120230581776 02/01/2023 BIRBAL RAM 2603006WL022351 BIRBAL RAM 00349 PSIB0000432 1040 1040 Processed 06/01/2023 7716987553 BIRBAL RAM 152583 PUNJAB & SIND BANK(607087)
313 FAZILKA PB-03-006-057-001/74
() 		2603006000NRG23020120230581802 02/01/2023 DEEPO BAI 2603006WL022351 DEEPO BAI 00349 PSIB0000432 1560 1560 Processed 06/01/2023 7716987552 DEEPO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 FAZILKA PB-03-006-057-001/83
() 		2603006000NRG23020120230581558 02/01/2023 Rano Bai 2603006WL022346 Rano Bai 00349 PSIB0000432 1560 1560 Processed 06/01/2023 7716987554 RANO BAI PUNJAB & SIND BANK(607087)
315 FAZILKA PB-03-006-071-001/109
() 		2603006000NRG23020120230580893 02/01/2023 SOMA 2603006WL022315 SOMA 00349 PSIB0000432 1500 1500 Processed 06/01/2023 7716987565 SOMA RANI ICICI BANK LTD(508534)
SubTotal 22820 22820
316 FAZILKA PB-03-006-057-001/228
() 		2603006000NRG23020120230581481 02/01/2023 NIRMLA DEVI 2603006WL022346 NIRMLA DEVI 00349 PSIB0021491 260 260 Processed 06/01/2023 7716987626 NIRMLA DEVI PUNJAB & SIND BANK(607087)
317 FAZILKA PB-03-006-057-001/287
() 		2603006000NRG23020120230581648 02/01/2023 prem singh 2603006WL022351 prem singh 00349 PSIB0021491 1300 1300 Processed 06/01/2023 7716987618 PREM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
318 FAZILKA PB-03-006-057-001/321
() 		2603006000NRG23020120230581667 02/01/2023 KRISHAN LAL 2603006WL022351 KRISHAN LAL 00349 PSIB0021491 520 520 Processed 06/01/2023 7716987615 KRISHAN LAL PUNJAB & SIND BANK(607087)
319 FAZILKA PB-03-006-057-001/370
() 		2603006000NRG23020120230581682 02/01/2023 SHEELA RANI 2603006WL022351 SHEELA RANI 00349 PSIB0021491 1560 1560 Processed 06/01/2023 7716987654 SHEELA RANI PUNJAB & SIND BANK(607087)
320 FAZILKA PB-03-006-057-001/417
() 		2603006000NRG23020120230581514 02/01/2023 SWARNA BAI 2603006WL022346 SWARNA BAI 00349 PSIB0021491 1560 1560 Processed 06/01/2023 7716987623 SWARNA BAI PUNJAB & SIND BANK(607087)
321 FAZILKA PB-03-006-057-001/431
() 		2603006000NRG23020120230581705 02/01/2023 KRISANA 2603006WL022351 KRISANA 00349 PSIB0021491 1040 1040 Processed 06/01/2023 7716987610 KRISHNA BAI WO KAKKA SINGH PUNJAB & SIND BANK(607087)
322 FAZILKA PB-03-006-057-001/432
() 		2603006000NRG23020120230581706 02/01/2023 MANJEET KAUR 2603006WL022351 MANJEET KAUR 00349 PSIB0021491 1560 1560 Processed 06/01/2023 7716987622 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
323 FAZILKA PB-03-006-057-001/434
() 		2603006000NRG23020120230581520 02/01/2023 PARMJEET KAUR 2603006WL022346 PARMJEET KAUR 00349 PSIB0021491 1560 1560 Processed 06/01/2023 7716987625 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
324 FAZILKA PB-03-006-057-001/435
() 		2603006000NRG23020120230581521 02/01/2023 CHINDO BAI 2603006WL022346 CHINDO BAI 00349 PSIB0021491 780 780 Processed 06/01/2023 7716987617 CHINDO BAI PUNJAB & SIND BANK(607087)
325 FAZILKA PB-03-006-057-001/504
() 		2603006000NRG23020120230581534 02/01/2023 KRISHAN LAL 2603006WL022346 KRISHAN LAL 00349 PSIB0021491 1560 1560 Processed 06/01/2023 7716987606 KRISHAN LAL PUNJAB & SIND BANK(607087)
326 FAZILKA PB-03-006-057-001/521
() 		2603006000NRG23020120230581539 02/01/2023 PARMESHVARI 2603006WL022346 PARMESHVARI 00349 PSIB0021491 1300 1300 Processed 06/01/2023 7716987608 PARMESHVARI DEVI WO HARI RAM PUNJAB & SIND BANK(607087)
327 FAZILKA PB-03-006-057-001/537
() 		2603006000NRG23020120230581743 02/01/2023 GURDEEP KAUR 2603006WL022351 GURDEEP KAUR 00349 PSIB0021491 1560 1560 Processed 06/01/2023 7716987607 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
328 FAZILKA PB-03-006-057-001/55
() 		2603006000NRG23020120230581748 02/01/2023 MINDU BAI 2603006WL022351 MINDU BAI 00349 PSIB0021491 260 260 Processed 06/01/2023 7716987609 MINDO BAI WO PREM SINGH PUNJAB & SIND BANK(607087)
329 FAZILKA PB-03-006-057-001/555
() 		2603006000NRG23020120230581752 02/01/2023 BHUPINDER KAUR 2603006WL022351 BHUPINDER KAUR 00349 PSIB0021491 1560 1560 Processed 06/01/2023 7716987611 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
330 FAZILKA PB-03-006-057-001/570
() 		2603006000NRG23020120230581760 02/01/2023 BHAJANO BAI 2603006WL022351 BHAJANO BAI 00349 PSIB0021491 1560 1560 Processed 06/01/2023 7716987624 BHAJNO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 FAZILKA PB-03-006-057-001/579
() 		2603006000NRG23020120230581546 02/01/2023 SONU BAI 2603006WL022346 SONU BAI 00349 PSIB0021491 1040 1040 Processed 06/01/2023 7716987656 SONU BAI PUNJAB & SIND BANK(607087)
332 FAZILKA PB-03-006-057-001/587
() 		2603006000NRG23020120230581548 02/01/2023 GURDEV SINGH 2603006WL022346 GURDEV SINGH 00349 PSIB0021491 1560 1560 Processed 06/01/2023 7716987613 GURDEV SINGH PUNJAB & SIND BANK(607087)
333 FAZILKA PB-03-006-057-001/609
() 		2603006000NRG23020120230581552 02/01/2023 GEETA 2603006WL022346 GEETA 00349 PSIB0021491 1560 1560 Processed 06/01/2023 7716987621 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
334 FAZILKA PB-03-006-057-001/611
() 		2603006000NRG23020120230581777 02/01/2023 RUKMA BAI 2603006WL022351 RUKMA BAI 00349 PSIB0021491 1300 1300 Processed 06/01/2023 7716987614 RUKMA BAI PUNJAB & SIND BANK(607087)
335 FAZILKA PB-03-006-057-001/615
() 		2603006000NRG23020120230581779 02/01/2023 SALOCHNA KUMARI 2603006WL022351 SALOCHNA KUMARI 00349 PSIB0021491 1560 1560 Processed 06/01/2023 7716987616 SALOCHNA KUMARI PUNJAB & SIND BANK(607087)
336 FAZILKA PB-03-006-057-001/622
() 		2603006000NRG23020120230581782 02/01/2023 NARESH KUMAR 2603006WL022351 NARESH KUMAR 00349 PSIB0021491 1300 1300 Processed 06/01/2023 7716987659 MR NARESH KUMAR STATE BANK OF INDIA(508548)
337 FAZILKA PB-03-006-057-001/632
() 		2603006000NRG23020120230581784 02/01/2023 GEETA 2603006WL022351 GEETA 00349 PSIB0021491 1300 1300 Processed 06/01/2023 7716987658 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
338 FAZILKA PB-03-006-057-001/649
() 		2603006000NRG23020120230581790 02/01/2023 SEEMA RANI 2603006WL022351 SEEMA RANI 00349 PSIB0021491 1560 1560 Processed 06/01/2023 7716987655 SEEMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
339 FAZILKA PB-03-006-057-001/653
() 		2603006000NRG23020120230581792 02/01/2023 PARAMJEET KAUR 2603006WL022351 PARAMJEET KAUR 00349 PSIB0021491 1560 1560 Processed 06/01/2023 7716987657 Paramjeet Kaur BANK OF BARODA(606985)
340 FAZILKA PB-03-006-057-001/659
() 		2603006000NRG23020120230581793 02/01/2023 KAILASH RANI 2603006WL022351 KAILASH RANI 00349 PSIB0021491 1560 1560 Processed 06/01/2023 7716987619 KAILASH RANI PUNJAB NATIONAL BANK(508568)
SubTotal 32240 32240
341 FAZILKA PB-03-006-071-001/16
() 		2603006000NRG23020120230580898 02/01/2023 jeet singh 2603006WL022315 jeet singh 00352 PUNB0PGB003 1500 1500 Processed 06/01/2023 7716987447 JANGINDRO BAI WO JEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1500 1500
342 FAZILKA PB-03-006-057-001/388
() 		2603006000NRG23020120230581692 02/01/2023 MANJEET KAUR 2603006WL022351 MANJEET KAUR 00354 PUNB0000100 1040 1040 Processed 06/01/2023 7716987502 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1040 1040
343 FAZILKA PB-03-006-071-001/101
() 		2603006000NRG23020120230580887 02/01/2023 Mangat Singh 2603006WL022315 Mangat Singh 00354 PUNB0017400 1500 1500 Processed 06/01/2023 7716987710 MANGAT SINGH ICICI BANK LTD(508534)
344 FAZILKA PB-03-006-071-001/103
() 		2603006000NRG23020120230580890 02/01/2023 Asha Rani 2603006WL022315 Asha Rani 00354 PUNB0017400 1500 1500 Processed 06/01/2023 7716987725 ASHA RANI WO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
345 FAZILKA PB-03-006-071-001/103
() 		2603006000NRG23020120230580889 02/01/2023 Boota Singh 2603006WL022315 Boota Singh 00354 PUNB0017400 1500 1500 Processed 06/01/2023 7716987713 BOOTA SINGH ICICI BANK LTD(508534)
346 FAZILKA PB-03-006-071-001/106
() 		2603006000NRG23020120230580891 02/01/2023 MANGAT SINGH 2603006WL022315 MANGAT SINGH 00354 PUNB0017400 1500 1500 Processed 06/01/2023 7716987715 MANGAT SINGH ICICI BANK LTD(508534)
347 FAZILKA PB-03-006-071-001/12
() 		2603006000NRG23020120230580896 02/01/2023 HARMESH SINGH 2603006WL022315 HARMESH SINGH 00354 PUNB0017400 1500 1500 Processed 06/01/2023 7716987729 HARMESH SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
348 FAZILKA PB-03-006-071-001/2
() 		2603006000NRG23020120230580902 02/01/2023 Malkito Bai 2603006WL022315 Malkito Bai 00354 PUNB0017400 1500 1500 Processed 06/01/2023 7716987724 MALKITO BAI WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
349 FAZILKA PB-03-006-071-001/21
() 		2603006000NRG23020120230580903 02/01/2023 MANGAT SINGH 2603006WL022315 MANGAT SINGH 00354 PUNB0017400 1500 1500 Processed 06/01/2023 7716987664 MANGAT SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
350 FAZILKA PB-03-006-071-001/21
() 		2603006000NRG23020120230580904 02/01/2023 SEEMA RANI 2603006WL022315 SEEMA RANI 00354 PUNB0017400 1500 1500 Processed 06/01/2023 7716987766 SEEMA RANI WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
351 FAZILKA PB-03-006-071-001/26
() 		2603006000NRG23020120230580906 02/01/2023 Ashok kumar 2603006WL022315 Ashok kumar 00354 PUNB0017400 1500 1500 Processed 06/01/2023 7716987765 ASHOK SINGH ICICI BANK LTD(508534)
352 FAZILKA PB-03-006-071-001/28
() 		2603006000NRG23020120230580907 02/01/2023 Kako Bai 2603006WL022315 Kako Bai 00354 PUNB0017400 1500 1500 Processed 06/01/2023 7716987708 KAKO BAI WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
353 FAZILKA PB-03-006-071-001/29
() 		2603006000NRG23020120230580910 02/01/2023 Kashmira Bai 2603006WL022315 Kashmira Bai 00354 PUNB0017400 1250 1250 Processed 06/01/2023 7716987671 KASHMIRA BAI ICICI BANK LTD(508534)
354 FAZILKA PB-03-006-071-001/29
() 		2603006000NRG23020120230580909 02/01/2023 Mehar singh 2603006WL022315 Mehar singh 00354 PUNB0017400 1500 1500 Processed 06/01/2023 7716987731 MEHAR SINGH ICICI BANK LTD(508534)
355 FAZILKA PB-03-006-071-001/31
() 		2603006000NRG23020120230580912 02/01/2023 Kelesh Rani 2603006WL022315 Kelesh Rani 00354 PUNB0017400 1500 1500 Processed 06/01/2023 7716987767 KAILASH RANI ICICI BANK LTD(508534)
356 FAZILKA PB-03-006-071-001/35
() 		2603006000NRG23020120230580916 02/01/2023 bachan singh 2603006WL022315 bachan singh 00354 PUNB0017400 1500 1500 Processed 06/01/2023 7716987709 BACHAN SINGH SO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
357 FAZILKA PB-03-006-071-001/41
() 		2603006000NRG23020120230580918 02/01/2023 Krishna Bai 2603006WL022315 Krishna Bai 00354 PUNB0017400 1500 1500 Processed 06/01/2023 7716987668 KRISHNA BAI ICICI BANK LTD(508534)
358 FAZILKA PB-03-006-071-001/42
() 		2603006000NRG23020120230580919 02/01/2023 Sheelo bai 2603006WL022315 Sheelo bai 00354 PUNB0017400 1500 1500 Processed 06/01/2023 7716987726 SHEELO BAI ICICI BANK LTD(508534)
359 FAZILKA PB-03-006-071-001/46
() 		2603006000NRG23020120230580922 02/01/2023 Resma Bai 2603006WL022315 Resma Bai 00354 PUNB0017400 1500 1500 Processed 06/01/2023 7716987734 RESHMA BAI ICICI BANK LTD(508534)
360 FAZILKA PB-03-006-071-001/48
() 		2603006000NRG23020120230580924 02/01/2023 DIYALO BAI 2603006WL022315 DIYALO BAI 00354 PUNB0017400 1500 1500 Processed 06/01/2023 7716987723 DIYALO BAI ICICI BANK LTD(508534)
361 FAZILKA PB-03-006-071-001/49
() 		2603006000NRG23020120230580926 02/01/2023 Durga Bai 2603006WL022315 Durga Bai 00354 PUNB0017400 1500 1500 Processed 06/01/2023 7716987770 DURGO BAI PUNJAB NATIONAL BANK(508568)
362 FAZILKA PB-03-006-071-001/53
() 		2603006000NRG23020120230580929 02/01/2023 Rajinder singh 2603006WL022315 Rajinder singh 00354 PUNB0017400 1500 1500 Processed 06/01/2023 7716987680 RAJINDER SINGH ICICI BANK LTD(508534)
363 FAZILKA PB-03-006-071-001/54
() 		2603006000NRG23020120230580930 02/01/2023 Gurmeet singh 2603006WL022315 Gurmeet singh 00354 PUNB0017400 1500 1500 Processed 06/01/2023 7716987663 GURMIT SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
364 FAZILKA PB-03-006-071-001/54
() 		2603006000NRG23020120230580931 02/01/2023 Kasmira Bai 2603006WL022315 Kasmira Bai 00354 PUNB0017400 1500 1500 Processed 06/01/2023 7716987768 KASHMIRA BAI WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
365 FAZILKA PB-03-006-071-001/55
() 		2603006000NRG23020120230580932 02/01/2023 Rano bai 2603006WL022315 Rano bai 00354 PUNB0017400 1500 1500 Processed 06/01/2023 7716987504 RANO BAI ICICI BANK LTD(508534)
366 FAZILKA PB-03-006-071-001/65
() 		2603006000NRG23020120230580934 02/01/2023 Gurnam singh 2603006WL022315 Gurnam singh 00354 PUNB0017400 1500 1500 Processed 06/01/2023 7716987678 GURNAM SINGH ICICI BANK LTD(508534)
367 FAZILKA PB-03-006-071-001/65
() 		2603006000NRG23020120230580935 02/01/2023 PREETO BAI 2603006WL022315 PREETO BAI 00354 PUNB0017400 1500 1500 Processed 06/01/2023 7716987772 PREETO BAI WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
368 FAZILKA PB-03-006-071-001/66
() 		2603006000NRG23020120230580936 02/01/2023 SUMITRA BAI 2603006WL022315 SUMITRA BAI 00354 PUNB0017400 1500 1500 Processed 06/01/2023 7716987672 SUMITRA BAI WO PATHANA SINGH PUNJAB NATIONAL BANK(508568)
369 FAZILKA PB-03-006-071-001/77
() 		2603006000NRG23020120230580941 02/01/2023 parwinder Singh 2603006WL022315 parwinder Singh 00354 PUNB0017400 1500 1500 Processed 06/01/2023 7716987716 PARWINDER SINGH SO SHAMEER SINGH PUNJAB NATIONAL BANK(508568)
370 FAZILKA PB-03-006-071-001/81
() 		2603006000NRG23020120230580945 02/01/2023 Reshma bai 2603006WL022315 Reshma bai 00354 PUNB0017400 1500 1500 Processed 06/01/2023 7716987669 RESHAM BAI WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
371 FAZILKA PB-03-006-071-001/83
() 		2603006000NRG23020120230580947 02/01/2023 Jamna bai 2603006WL022315 Jamna bai 00354 PUNB0017400 1250 1250 Processed 06/01/2023 7716987675 JAMNA BAI ICICI BANK LTD(508534)
372 FAZILKA PB-03-006-071-001/86
() 		2603006000NRG23020120230580948 02/01/2023 KAKO 2603006WL022315 KAKO 00354 PUNB0017400 1500 1500 Processed 06/01/2023 7716987763 KAKO BAI PUNJAB NATIONAL BANK(508568)
373 FAZILKA PB-03-006-071-001/92
() 		2603006000NRG23020120230580950 02/01/2023 Des Singh 2603006WL022315 Des Singh 00354 PUNB0017400 1500 1500 Processed 06/01/2023 7716987712 DES SINGH ICICI BANK LTD(508534)
374 FAZILKA PB-03-006-071-001/92
() 		2603006000NRG23020120230580951 02/01/2023 SEEMA RANI 2603006WL022315 SEEMA RANI 00354 PUNB0017400 1500 1500 Processed 06/01/2023 7716987728 SEEMA RANI WO DES RAJ PUNJAB NATIONAL BANK(508568)
375 FAZILKA PB-03-006-071-001/95
() 		2603006000NRG23020120230580953 02/01/2023 Harmesh Singh 2603006WL022315 Harmesh Singh 00354 PUNB0017400 1500 1500 Processed 06/01/2023 7716987677 HARMESH SINGH SO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
376 FAZILKA PB-03-006-071-001/95
() 		2603006000NRG23020120230580954 02/01/2023 MANJIT KAUR 2603006WL022315 MANJIT KAUR 00354 PUNB0017400 1500 1500 Processed 06/01/2023 7716987727 MANJIT KAUR WO RAMESH SINGH PUNJAB NATIONAL BANK(508568)
377 FAZILKA PB-03-006-071-001/97
() 		2603006000NRG23020120230580956 02/01/2023 SHIMLA RANI 2603006WL022315 SHIMLA RANI 00354 PUNB0017400 1500 1500 Processed 06/01/2023 7716987719 SHIMLA RANI ICICI BANK LTD(508534)
SubTotal 52000 52000
378 FAZILKA PB-03-006-014-001/122
() 		2603006000NRG23020120230582840 02/01/2023 Krishna Devi 2603006WL022399 Krishna Devi 00354 PUNB0027510 1000 1000 Processed 06/01/2023 7716987507 KRISHNA DEVI WO OM PARKASH PUNJAB NATIONAL BANK(508568)
379 FAZILKA PB-03-006-014-001/218
() 		2603006000NRG23020120230582849 02/01/2023 OM PARKASH 2603006WL022399 OM PARKASH 00354 PUNB0027510 1000 1000 Processed 06/01/2023 7716987509 OM PARKASH SO RAJA RAM PUNJAB NATIONAL BANK(508568)
380 FAZILKA PB-03-006-014-001/91
() 		2603006000NRG23020120230582864 02/01/2023 Santro Devi 2603006WL022399 Santro Devi 00354 PUNB0027510 1200 1200 Processed 06/01/2023 7716987508 SANTRO DEVI WO DALIP KUMAR PUNJAB NATIONAL BANK(508568)
381 FAZILKA PB-03-006-057-001/563
() 		2603006000NRG23020120230581758 02/01/2023 SUNITA RANI 2603006WL022351 SUNITA RANI 00354 PUNB0027510 1560 1560 Processed 06/01/2023 7716987506 SUNITA RANI WO BANSHI LAL PUNJAB NATIONAL BANK(508568)
382 FAZILKA PB-03-006-073-001/217
() 		2603006000NRG23020120230582181 02/01/2023 GURCHARAN 2603006WL022370 GURCHARAN 00354 PUNB0027510 1680 1680 Processed 06/01/2023 7716987505 GURCHARAN SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
383 FAZILKA PB-03-006-059-001/378
() 		2603006000NRG23020120230580682 02/01/2023 Manju Rani 2603006WL022310 Manju Rani 00354 PUNB0124700 1530 1530 Processed 06/01/2023 7716987571 MANJU RANI PUNJAB NATIONAL BANK(508568)
SubTotal 1530 1530
384 FAZILKA PB-03-006-057-001/614
() 		2603006000NRG23020120230581778 02/01/2023 OM PARKASH 2603006WL022351 OM PARKASH 00354 PUNB0171410 1300 1300 Processed 06/01/2023 7716987773 OM PARKASH PUNJAB NATIONAL BANK(508568)
385 FAZILKA PB-03-006-071-001/110
() 		2603006000NRG23020120230580894 02/01/2023 GURNAM SINGH 2603006WL022315 GURNAM SINGH 00354 PUNB0171410 1500 1500 Processed 06/01/2023 7716987774 GURNAM SINGH PUNJAB NATIONAL BANK(508568)
386 FAZILKA PB-03-006-071-001/110
() 		2603006000NRG23020120230580895 02/01/2023 VEENA RANI 2603006WL022315 VEENA RANI 00354 PUNB0171410 1500 1500 Processed 06/01/2023 7716987775 PARVEEN RANI DO SOHAN SINGH UNION BANK OF INDIA(508500)
387 FAZILKA PB-03-006-071-001/16
() 		2603006000NRG23020120230580897 02/01/2023 jeet singh 2603006WL022315 jeet singh 00354 PUNB0171410 1500 1500 Processed 06/01/2023 7716987764 JEET SINGH S/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
388 FAZILKA PB-03-006-071-001/19
() 		2603006000NRG23020120230580899 02/01/2023 Herbans singh 2603006WL022315 Herbans singh 00354 PUNB0171410 1500 1500 Rejected 06/01/2023 7716987711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 FAZILKA PB-03-006-071-001/2
() 		2603006000NRG23020120230580901 02/01/2023 Mangat singh 2603006WL022315 Mangat singh 00354 PUNB0171410 1250 1250 Processed 06/01/2023 7716987667 MANGAT SINGH ICICI BANK LTD(508534)
390 FAZILKA PB-03-006-071-001/23
() 		2603006000NRG23020120230580905 02/01/2023 Jeeto bai 2603006WL022315 Jeeto bai 00354 PUNB0171410 1500 1500 Processed 06/01/2023 7716987720 JEETO BAI WO MANGU SINGH PUNJAB NATIONAL BANK(508568)
391 FAZILKA PB-03-006-071-001/31
() 		2603006000NRG23020120230580911 02/01/2023 Joginder singh 2603006WL022315 Joginder singh 00354 PUNB0171410 1500 1500 Processed 06/01/2023 7716987665 JUGINDER SINGH ICICI BANK LTD(508534)
392 FAZILKA PB-03-006-071-001/32
() 		2603006000NRG23020120230580913 02/01/2023 Bimla rani 2603006WL022315 Bimla rani 00354 PUNB0171410 1500 1500 Processed 06/01/2023 7716987722 BIMLA BAI ICICI BANK LTD(508534)
393 FAZILKA PB-03-006-071-001/39
() 		2603006000NRG23020120230580917 02/01/2023 MINDO BAI 2603006WL022315 MINDO BAI 00354 PUNB0171410 1500 1500 Processed 06/01/2023 7716987762 MINDO BAI WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
394 FAZILKA PB-03-006-071-001/43
() 		2603006000NRG23020120230580920 02/01/2023 Kelesh BAi 2603006WL022315 Kelesh BAi 00354 PUNB0171410 1500 1500 Processed 06/01/2023 7716987769 KALASH RANI PUNJAB NATIONAL BANK(508568)
395 FAZILKA PB-03-006-071-001/45
() 		2603006000NRG23020120230580921 02/01/2023 Baga singh 2603006WL022315 Baga singh 00354 PUNB0171410 1500 1500 Processed 06/01/2023 7716987679 BAGA SINGH ICICI BANK LTD(508534)
396 FAZILKA PB-03-006-071-001/48
() 		2603006000NRG23020120230580923 02/01/2023 Jangir singh 2603006WL022315 Jangir singh 00354 PUNB0171410 1500 1500 Processed 06/01/2023 7716987666 JANGIR SINGH ICICI BANK LTD(508534)
397 FAZILKA PB-03-006-071-001/49
() 		2603006000NRG23020120230580925 02/01/2023 Inder singh 2603006WL022315 Inder singh 00354 PUNB0171410 1500 1500 Processed 06/01/2023 7716987676 INDER SINGH ICICI BANK LTD(508534)
398 FAZILKA PB-03-006-071-001/5
() 		2603006000NRG23020120230580927 02/01/2023 SHERA BAI 2603006WL022315 SHERA BAI 00354 PUNB0171410 750 750 Processed 06/01/2023 7716987721 SHERA BAI WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
399 FAZILKA PB-03-006-071-001/51
() 		2603006000NRG23020120230580928 02/01/2023 MUKHTIAR SINGH 2603006WL022315 MUKHTIAR SINGH 00354 PUNB0171410 1500 1500 Processed 06/01/2023 7716987670 MUKHTIYAR SINGH ICICI BANK LTD(508534)
400 FAZILKA PB-03-006-071-001/69
() 		2603006000NRG23020120230580937 02/01/2023 KAMALJEET KAUR 2603006WL022315 KAMALJEET KAUR 00354 PUNB0171410 1500 1500 Processed 06/01/2023 7716987730 KAMALJEET KAUR ICICI BANK LTD(508534)
401 FAZILKA PB-03-006-071-001/7
() 		2603006000NRG23020120230580938 02/01/2023 Angrej singh 2603006WL022315 Angrej singh 00354 PUNB0171410 750 750 Processed 06/01/2023 7716987714 ANGREJ SINGH SO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
402 FAZILKA PB-03-006-071-001/70
() 		2603006000NRG23020120230580940 02/01/2023 SANTO BAI 2603006WL022315 SANTO BAI 00354 PUNB0171410 1500 1500 Processed 06/01/2023 7716987673 SANTO BAI ICICI BANK LTD(508534)
403 FAZILKA PB-03-006-071-001/78
() 		2603006000NRG23020120230580943 02/01/2023 KAILASH 2603006WL022315 KAILASH 00354 PUNB0171410 1500 1500 Processed 06/01/2023 7716987718 KAILASH BAI WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
404 FAZILKA PB-03-006-071-001/81
() 		2603006000NRG23020120230580946 02/01/2023 ASHA RANI 2603006WL022315 ASHA RANI 00354 PUNB0171410 1500 1500 Processed 06/01/2023 7716987733 ASHA RANI ICICI BANK LTD(508534)
405 FAZILKA PB-03-006-071-001/81
() 		2603006000NRG23020120230580944 02/01/2023 Surjeet singh 2603006WL022315 Surjeet singh 00354 PUNB0171410 1500 1500 Processed 06/01/2023 7716987732 SURJEET SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
406 FAZILKA PB-03-006-071-001/91
() 		2603006000NRG23020120230580949 02/01/2023 BIBO BAI 2603006WL022315 BIBO BAI 00354 PUNB0171410 1500 1500 Processed 06/01/2023 7716987771 BIBO BAI ICICI BANK LTD(508534)
407 FAZILKA PB-03-006-071-001/94
() 		2603006000NRG23020120230580952 02/01/2023 Lachman Singh 2603006WL022315 Lachman Singh 00354 PUNB0171410 1500 1500 Processed 06/01/2023 7716987717 LACHMAN SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
408 FAZILKA PB-03-006-071-001/97
() 		2603006000NRG23020120230580955 02/01/2023 Surjeet Singh 2603006WL022315 Surjeet Singh 00354 PUNB0171410 1500 1500 Processed 06/01/2023 7716987674 SURJEET SINGH S/O SH.MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 35550 35550
409 FAZILKA PB-03-006-057-001/138
() 		2603006000NRG23020120230581465 02/01/2023 Bisna ram 2603006WL022346 Bisna ram 00354 PUNB0345100 780 780 Processed 06/01/2023 7716987784 BISNA RAM ICICI BANK LTD(508534)
410 FAZILKA PB-03-006-063-001/204
() 		2603006000NRG23020120230581971 02/01/2023 GAGANDEEP KAUR 2603006WL022359 GAGANDEEP KAUR 00354 PUNB0345100 920 920 Processed 06/01/2023 7716987761 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
411 FAZILKA PB-03-006-063-001/321
() 		2603006000NRG23020120230582006 02/01/2023 Mohan Lal 2603006WL022359 Mohan Lal 00354 PUNB0345100 690 690 Processed 06/01/2023 7716987786 MOHAN LAL SO KHIALI RAM BANK OF INDIA(508505)
412 FAZILKA PB-03-006-063-001/461
() 		2603006000NRG23020120230582037 02/01/2023 Nehru 2603006WL022359 Nehru 00354 PUNB0345100 1380 1380 Processed 06/01/2023 7716987785 NEHRU S/O HARPHOOL RAM PUNJAB NATIONAL BANK(508568)
413 FAZILKA PB-03-006-063-001/488
() 		2603006000NRG23020120230582044 02/01/2023 Guddi devi 2603006WL022359 Guddi devi 00354 PUNB0345100 920 920 Processed 06/01/2023 7716987743 GUDI PUNJAB NATIONAL BANK(508568)
414 FAZILKA PB-03-006-063-001/626
() 		2603006000NRG23020120230582073 02/01/2023 KAMLA DEVI 2603006WL022359 KAMLA DEVI 00354 PUNB0345100 1380 1380 Processed 06/01/2023 7716987754 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6070 6070
415 FAZILKA PB-03-006-014-001/143
() 		2603006000NRG23020120230582844 02/01/2023 aasha rani 2603006WL022399 aasha rani 00354 PUNB0743200 1200 1200 Processed 06/01/2023 7716987533 ASHA RANI PUNJAB NATIONAL BANK(508568)
416 FAZILKA PB-03-006-014-001/247
() 		2603006000NRG23020120230582854 02/01/2023 MEERA DEVI 2603006WL022399 MEERA DEVI 00354 PUNB0743200 1200 1200 Processed 06/01/2023 7716987538 MEERA DEVI PUNJAB NATIONAL BANK(508568)
417 FAZILKA PB-03-006-057-001/509
() 		2603006000NRG23020120230581535 02/01/2023 KALAWANTI 2603006WL022346 KALAWANTI 00354 PUNB0743200 520 520 Processed 06/01/2023 7716987489 KALAWATI PUNJAB NATIONAL BANK(508568)
418 FAZILKA PB-03-006-057-001/510
() 		2603006000NRG23020120230581537 02/01/2023 KOMAL 2603006WL022346 KOMAL 00354 PUNB0743200 1300 1300 Processed 06/01/2023 7716987490 KOMAL PUNJAB NATIONAL BANK(508568)
419 FAZILKA PB-03-006-063-001/153
() 		2603006000NRG23020120230581955 02/01/2023 SUMAN RANI 2603006WL022359 SUMAN RANI 00354 PUNB0743200 1150 1150 Processed 06/01/2023 7716987496 SUMAN RANI W/O GOPI RAM PUNJAB NATIONAL BANK(508568)
420 FAZILKA PB-03-006-063-001/154
() 		2603006000NRG23020120230581956 02/01/2023 SADA BAI 2603006WL022359 SADA BAI 00354 PUNB0743200 690 690 Processed 06/01/2023 7716987452 SADDA BAI WO SOHANA RAM PUNJAB NATIONAL BANK(508568)
421 FAZILKA PB-03-006-063-001/167
() 		2603006000NRG23020120230581957 02/01/2023 Soma Bai 2603006WL022359 Soma Bai 00354 PUNB0743200 1380 1380 Processed 06/01/2023 7716987453 SOMA BAI WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
422 FAZILKA PB-03-006-063-001/181
() 		2603006000NRG23020120230581959 02/01/2023 NIRMLA DEVI 2603006WL022359 NIRMLA DEVI 00354 PUNB0743200 1150 1150 Processed 06/01/2023 7716987742 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
423 FAZILKA PB-03-006-063-001/182
() 		2603006000NRG23020120230581960 02/01/2023 Jamna bai 2603006WL022359 Jamna bai 00354 PUNB0743200 1150 1150 Processed 06/01/2023 7716987449 JAMUNA BAI (22715) & DSSO FZR JANGIR S PUNJAB NATIONAL BANK(508568)
424 FAZILKA PB-03-006-063-001/185
() 		2603006000NRG23020120230581961 02/01/2023 LICHMA DEVI 2603006WL022359 LICHMA DEVI 00354 PUNB0743200 920 920 Processed 06/01/2023 7716987793 LESHMA DEVI PUNJAB NATIONAL BANK(508568)
425 FAZILKA PB-03-006-063-001/189
() 		2603006000NRG23020120230581963 02/01/2023 MANORI DEVI 2603006WL022359 MANORI DEVI 00354 PUNB0743200 1380 1380 Processed 06/01/2023 7716987646 MANOHARI DEVI WO RAM PARTAP PUNJAB NATIONAL BANK(508568)
426 FAZILKA PB-03-006-063-001/189
() 		2603006000NRG23020120230581962 02/01/2023 RAM PARTAP 2603006WL022359 RAM PARTAP 00354 PUNB0743200 1380 1380 Processed 06/01/2023 7716987647 RAM PARTAP SO HAJARI RAM PUNJAB NATIONAL BANK(508568)
427 FAZILKA PB-03-006-063-001/192
() 		2603006000NRG23020120230581964 02/01/2023 CHARNJEET KAUR 2603006WL022359 CHARNJEET KAUR 00354 PUNB0743200 1150 1150 Processed 06/01/2023 7716987758 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
428 FAZILKA PB-03-006-063-001/193
() 		2603006000NRG23020120230581965 02/01/2023 SUKHWINDER KAUR 2603006WL022359 SUKHWINDER KAUR 00354 PUNB0743200 920 920 Processed 06/01/2023 7716987752 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
429 FAZILKA PB-03-006-063-001/195
() 		2603006000NRG23020120230581966 02/01/2023 GURVINDER KAUR 2603006WL022359 GURVINDER KAUR 00354 PUNB0743200 690 690 Processed 06/01/2023 7716987486 GURVINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
430 FAZILKA PB-03-006-063-001/196
() 		2603006000NRG23020120230581967 02/01/2023 RAM PAL 2603006WL022359 RAM PAL 00354 PUNB0743200 1150 1150 Processed 06/01/2023 7716987635 RAM PAL SO RUGHA RAM PUNJAB NATIONAL BANK(508568)
431 FAZILKA PB-03-006-063-001/197
() 		2603006000NRG23020120230581968 02/01/2023 BALWINDER SINGH 2603006WL022359 BALWINDER SINGH 00354 PUNB0743200 1150 1150 Processed 06/01/2023 7716987701 BALWINDER SINGH SO GURA SINGH PUNJAB NATIONAL BANK(508568)
432 FAZILKA PB-03-006-063-001/207
() 		2603006000NRG23020120230581972 02/01/2023 ANGURI 2603006WL022359 ANGURI 00354 PUNB0743200 1150 1150 Processed 06/01/2023 7716987495 ANGURI DEVI PUNJAB NATIONAL BANK(508568)
433 FAZILKA PB-03-006-063-001/211
() 		2603006000NRG23020120230581974 02/01/2023 Preeti 2603006WL022359 Preeti 00354 PUNB0743200 1380 1380 Processed 06/01/2023 7716987494 PREETI WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
434 FAZILKA PB-03-006-063-001/213
() 		2603006000NRG23020120230581975 02/01/2023 RAJ KAUR 2603006WL022359 RAJ KAUR 00354 PUNB0743200 690 690 Processed 06/01/2023 7716987460 RAJ KAUR W/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
435 FAZILKA PB-03-006-063-001/214
() 		2603006000NRG23020120230581976 02/01/2023 GURJAN KAUR 2603006WL022359 GURJAN KAUR 00354 PUNB0743200 1380 1380 Processed 06/01/2023 7716987448 GURJANT KAUR (22460) & DSSO FZR W/O SUBA PUNJAB NATIONAL BANK(508568)
436 FAZILKA PB-03-006-063-001/215
() 		2603006000NRG23020120230581977 02/01/2023 RAJ RANI 2603006WL022359 RAJ RANI 00354 PUNB0743200 920 920 Processed 06/01/2023 7716987451 RAJ RANI WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
437 FAZILKA PB-03-006-063-001/222
() 		2603006000NRG23020120230581978 02/01/2023 SAROJ 2603006WL022359 SAROJ 00354 PUNB0743200 920 920 Processed 06/01/2023 7716987478 SAROJ RANI WO BED PAL PUNJAB NATIONAL BANK(508568)
438 FAZILKA PB-03-006-063-001/227
() 		2603006000NRG23020120230581979 02/01/2023 RAJ KAUR 2603006WL022359 RAJ KAUR 00354 PUNB0743200 1150 1150 Processed 06/01/2023 7716987740 RAJ KAUR PUNJAB NATIONAL BANK(508568)
439 FAZILKA PB-03-006-063-001/232
() 		2603006000NRG23020120230581980 02/01/2023 BHAGWANTI 2603006WL022359 BHAGWANTI 00354 PUNB0743200 690 690 Processed 06/01/2023 7716987642 BHAGWANTI PUNJAB NATIONAL BANK(508568)
440 FAZILKA PB-03-006-063-001/237
() 		2603006000NRG23020120230581981 02/01/2023 GURUMEET KAUR 2603006WL022359 GURUMEET KAUR 00354 PUNB0743200 920 920 Processed 06/01/2023 7716987697 GURMEET KAUR WO RAVI KUMAR PUNJAB NATIONAL BANK(508568)
441 FAZILKA PB-03-006-063-001/239
() 		2603006000NRG23020120230581982 02/01/2023 AATMA RAM 2603006WL022359 AATMA RAM 00354 PUNB0743200 1380 1380 Processed 06/01/2023 7716987795 ATMA RAM PUNJAB NATIONAL BANK(508568)
442 FAZILKA PB-03-006-063-001/243
() 		2603006000NRG23020120230581984 02/01/2023 CHIDERPAL KAUR 2603006WL022359 CHIDERPAL KAUR 00354 PUNB0743200 1150 1150 Processed 06/01/2023 7716987689 CHHINDER KOUR WO MADAN SINGH PUNJAB NATIONAL BANK(508568)
443 FAZILKA PB-03-006-063-001/244
() 		2603006000NRG23020120230581985 02/01/2023 BALJINDER KAUR 2603006WL022359 BALJINDER KAUR 00354 PUNB0743200 920 920 Processed 06/01/2023 7716987751 BALJINDER KAUR WO SAJAN KUMAR PUNJAB NATIONAL BANK(508568)
444 FAZILKA PB-03-006-063-001/246
() 		2603006000NRG23020120230581986 02/01/2023 KAMLA DEVI 2603006WL022359 KAMLA DEVI 00354 PUNB0743200 1380 1380 Processed 06/01/2023 7716987690 KAMLA DEVI WO OM PARKASH PUNJAB NATIONAL BANK(508568)
445 FAZILKA PB-03-006-063-001/247
() 		2603006000NRG23020120230581987 02/01/2023 BALVIR KAUR 2603006WL022359 BALVIR KAUR 00354 PUNB0743200 1380 1380 Processed 06/01/2023 7716987450 BALBIR KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
446 FAZILKA PB-03-006-063-001/252
() 		2603006000NRG23020120230581988 02/01/2023 SANTOSH RANI 2603006WL022359 SANTOSH RANI 00354 PUNB0743200 1380 1380 Processed 06/01/2023 7716987458 SANTOSH WO VIJAY PAL PUNJAB NATIONAL BANK(508568)
447 FAZILKA PB-03-006-063-001/253
() 		2603006000NRG23020120230581989 02/01/2023 PARAMJEET KAUR 2603006WL022359 PARAMJEET KAUR 00354 PUNB0743200 1380 1380 Processed 06/01/2023 7716987695 PARAMJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
448 FAZILKA PB-03-006-063-001/257
() 		2603006000NRG23020120230581991 02/01/2023 INDERO 2603006WL022359 INDERO 00354 PUNB0743200 1380 1380 Processed 06/01/2023 7716987459 Indera Devi BANK OF BARODA(606985)
449 FAZILKA PB-03-006-063-001/259
() 		2603006000NRG23020120230581992 02/01/2023 BINDER SINGH 2603006WL022359 BINDER SINGH 00354 PUNB0743200 1380 1380 Processed 06/01/2023 7716987688 BINDER SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
450 FAZILKA PB-03-006-063-001/261
() 		2603006000NRG23020120230581994 02/01/2023 MAINA DEVI 2603006WL022359 MAINA DEVI 00354 PUNB0743200 1150 1150 Processed 06/01/2023 7716987789 MAINA DEVI PUNJAB NATIONAL BANK(508568)
451 FAZILKA PB-03-006-063-001/271
() 		2603006000NRG23020120230581995 02/01/2023 KIRANDEEP KAUR 2603006WL022359 KIRANDEEP KAUR 00354 PUNB0743200 1380 1380 Processed 06/01/2023 7716987644 KIRANDEEP KAUR WO JEETA SINGH PUNJAB NATIONAL BANK(508568)
452 FAZILKA PB-03-006-063-001/272
() 		2603006000NRG23020120230581996 02/01/2023 CHARJEET SINGH 2603006WL022359 CHARJEET SINGH 00354 PUNB0743200 1150 1150 Processed 06/01/2023 7716987636 CHARANJIT SINGH SO MILKHA SINGH PUNJAB NATIONAL BANK(508568)
453 FAZILKA PB-03-006-063-001/281
() 		2603006000NRG23020120230581998 02/01/2023 SUNITA RANI 2603006WL022359 SUNITA RANI 00354 PUNB0743200 1380 1380 Processed 06/01/2023 7716987747 SUNITA PUNJAB NATIONAL BANK(508568)
454 FAZILKA PB-03-006-063-001/284
() 		2603006000NRG23020120230581999 02/01/2023 MANPREET KAUR 2603006WL022359 MANPREET KAUR 00354 PUNB0743200 460 460 Processed 06/01/2023 7716987454 MANPREET KAUR WO JAGDEV PUNJAB NATIONAL BANK(508568)
455 FAZILKA PB-03-006-063-001/293
() 		2603006000NRG23020120230582000 02/01/2023 JASWINDER KAUR 2603006WL022359 JASWINDER KAUR 00354 PUNB0743200 690 690 Processed 06/01/2023 7716987792 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
456 FAZILKA PB-03-006-063-001/301
() 		2603006000NRG23020120230582001 02/01/2023 Kartaro Bai 2603006WL022359 Kartaro Bai 00354 PUNB0743200 1150 1150 Processed 06/01/2023 7716987472 KARTARO BAI W0 BAHAL SINGH PUNJAB NATIONAL BANK(508568)
457 FAZILKA PB-03-006-063-001/312
() 		2603006000NRG23020120230582002 02/01/2023 BANTO DEVI 2603006WL022359 BANTO DEVI 00354 PUNB0743200 230 230 Processed 06/01/2023 7716987794 BANTO DEVI PUNJAB NATIONAL BANK(508568)
458 FAZILKA PB-03-006-063-001/317
() 		2603006000NRG23020120230582004 02/01/2023 ROSHNI DEVI 2603006WL022359 ROSHNI DEVI 00354 PUNB0743200 920 920 Processed 06/01/2023 7716987638 ROSHNI DEVI WO INDRAJ PUNJAB NATIONAL BANK(508568)
459 FAZILKA PB-03-006-063-001/319
() 		2603006000NRG23020120230582005 02/01/2023 Jamna Devi 2603006WL022359 Jamna Devi 00354 PUNB0743200 1380 1380 Processed 06/01/2023 7716987493 JAMNA DEVI W/O JAGMAL RAM PUNJAB NATIONAL BANK(508568)
460 FAZILKA PB-03-006-063-001/322
() 		2603006000NRG23020120230582007 02/01/2023 Vidya Bai 2603006WL022359 Vidya Bai 00354 PUNB0743200 1380 1380 Processed 06/01/2023 7716987471 VIDYA BAI WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
461 FAZILKA PB-03-006-063-001/323
() 		2603006000NRG23020120230582008 02/01/2023 Seema Bai 2603006WL022359 Seema Bai 00354 PUNB0743200 1150 1150 Processed 06/01/2023 7716987479 SEEMA BAI WO RAMESH SINGH PUNJAB NATIONAL BANK(508568)
462 FAZILKA PB-03-006-063-001/324
() 		2603006000NRG23020120230582009 02/01/2023 Parmjeet Kaur 2603006WL022359 Parmjeet Kaur 00354 PUNB0743200 1150 1150 Processed 06/01/2023 7716987473 PARAMJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
463 FAZILKA PB-03-006-063-001/328
() 		2603006000NRG23020120230582010 02/01/2023 SALOCHNA DEVI 2603006WL022359 SALOCHNA DEVI 00354 PUNB0743200 1150 1150 Processed 06/01/2023 7716987694 SALOCHNA DEVI WO PREMPAL PUNJAB NATIONAL BANK(508568)
464 FAZILKA PB-03-006-063-001/338
() 		2603006000NRG23020120230582011 02/01/2023 SUMITRA DEVI 2603006WL022359 SUMITRA DEVI 00354 PUNB0743200 1150 1150 Processed 06/01/2023 7716987700 SUMITRA DEVI WO NATHU RAM PUNJAB NATIONAL BANK(508568)
465 FAZILKA PB-03-006-063-001/341
() 		2603006000NRG23020120230582012 02/01/2023 PARVEEN KAUR 2603006WL022359 PARVEEN KAUR 00354 PUNB0743200 1380 1380 Processed 06/01/2023 7716987699 PARVEEN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
466 FAZILKA PB-03-006-063-001/343
() 		2603006000NRG23020120230582015 02/01/2023 MAYA DEVI 2603006WL022359 MAYA DEVI 00354 PUNB0743200 1380 1380 Processed 06/01/2023 7716987643 MAYA DEVI WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
467 FAZILKA PB-03-006-063-001/347
() 		2603006000NRG23020120230582017 02/01/2023 KANTO BAI 2603006WL022359 KANTO BAI 00354 PUNB0743200 1380 1380 Processed 06/01/2023 7716987746 KANTO BAI PUNJAB NATIONAL BANK(508568)
468 FAZILKA PB-03-006-063-001/350
() 		2603006000NRG23020120230582019 02/01/2023 BHAGWANTI 2603006WL022359 BHAGWANTI 00354 PUNB0743200 1380 1380 Processed 06/01/2023 7716987706 BHAGWANTI PUNJAB NATIONAL BANK(508568)
469 FAZILKA PB-03-006-063-001/350
() 		2603006000NRG23020120230582018 02/01/2023 SAHE RAM 2603006WL022359 SAHE RAM 00354 PUNB0743200 1150 1150 Processed 06/01/2023 7716987682 SAHI RAM SO DUNGAR RAM PUNJAB NATIONAL BANK(508568)
470 FAZILKA PB-03-006-063-001/351
() 		2603006000NRG23020120230582020 02/01/2023 VEERO BAI 2603006WL022359 VEERO BAI 00354 PUNB0743200 1150 1150 Processed 06/01/2023 7716987633 VIRO BAI W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
471 FAZILKA PB-03-006-063-001/357
() 		2603006000NRG23020120230582021 02/01/2023 KAMLA DEVI 2603006WL022359 KAMLA DEVI 00354 PUNB0743200 920 920 Processed 06/01/2023 7716987739 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
472 FAZILKA PB-03-006-063-001/358
() 		2603006000NRG23020120230582022 02/01/2023 KAMLESH 2603006WL022359 KAMLESH 00354 PUNB0743200 920 920 Processed 06/01/2023 7716987737 KAMLESH PUNJAB NATIONAL BANK(508568)
473 FAZILKA PB-03-006-063-001/362
() 		2603006000NRG23020120230582024 02/01/2023 SUNITA RANI 2603006WL022359 SUNITA RANI 00354 PUNB0743200 1150 1150 Processed 06/01/2023 7716987704 SUNITA RANI PUNJAB NATIONAL BANK(508568)
474 FAZILKA PB-03-006-063-001/363
() 		2603006000NRG23020120230582025 02/01/2023 BILA RAM 2603006WL022359 BILA RAM 00354 PUNB0743200 1380 1380 Processed 06/01/2023 7716987650 BILA RAM [152992] S/O BHIA RAM & DSSO FK PUNJAB NATIONAL BANK(508568)
475 FAZILKA PB-03-006-063-001/364
() 		2603006000NRG23020120230582026 02/01/2023 MANUDEVI 2603006WL022359 MANUDEVI 00354 PUNB0743200 1150 1150 Processed 06/01/2023 7716987707 MANJU DEVI PUNJAB NATIONAL BANK(508568)
476 FAZILKA PB-03-006-063-001/373
() 		2603006000NRG23020120230582027 02/01/2023 BIMLA DEVI 2603006WL022359 BIMLA DEVI 00354 PUNB0743200 920 920 Processed 06/01/2023 7716987684 BIMLA DEVI W/O BHALA RAM PUNJAB NATIONAL BANK(508568)
477 FAZILKA PB-03-006-063-001/403
() 		2603006000NRG23020120230582028 02/01/2023 TARA WANTI 2603006WL022359 TARA WANTI 00354 PUNB0743200 1380 1380 Processed 06/01/2023 7716987691 TARAWANTI WO KHIYALI RAM PUNJAB NATIONAL BANK(508568)
478 FAZILKA PB-03-006-063-001/405
() 		2603006000NRG23020120230582029 02/01/2023 MONIKA 2603006WL022359 MONIKA 00354 PUNB0743200 1380 1380 Processed 06/01/2023 7716987640 MONIKA WO RAJ PAL PUNJAB NATIONAL BANK(508568)
479 FAZILKA PB-03-006-063-001/412
() 		2603006000NRG23020120230582030 02/01/2023 munni devi 2603006WL022359 munni devi 00354 PUNB0743200 1380 1380 Processed 06/01/2023 7716987703 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
480 FAZILKA PB-03-006-063-001/418
() 		2603006000NRG23020120230582031 02/01/2023 sumitra devi 2603006WL022359 sumitra devi 00354 PUNB0743200 1150 1150 Processed 06/01/2023 7716987482 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
481 FAZILKA PB-03-006-063-001/424
() 		2603006000NRG23020120230582032 02/01/2023 Radha rani 2603006WL022359 Radha rani 00354 PUNB0743200 1150 1150 Processed 06/01/2023 7716987477 RADHA RANI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
482 FAZILKA PB-03-006-063-001/433
() 		2603006000NRG23020120230582033 02/01/2023 Guddi 2603006WL022359 Guddi 00354 PUNB0743200 1150 1150 Processed 06/01/2023 7716987735 GUDDI PUNJAB NATIONAL BANK(508568)
483 FAZILKA PB-03-006-063-001/437
() 		2603006000NRG23020120230582034 02/01/2023 Sarsvati 2603006WL022359 Sarsvati 00354 PUNB0743200 1150 1150 Processed 06/01/2023 7716987705 SARASWATI PUNJAB NATIONAL BANK(508568)
484 FAZILKA PB-03-006-063-001/446
() 		2603006000NRG23020120230582035 02/01/2023 Susma Rani 2603006WL022359 Susma Rani 00354 PUNB0743200 1380 1380 Processed 06/01/2023 7716987634 SUSHMA RANI W/O LACHMI NARAYAN PUNJAB NATIONAL BANK(508568)
485 FAZILKA PB-03-006-063-001/448
() 		2603006000NRG23020120230582036 02/01/2023 Lichma Devi 2603006WL022359 Lichma Devi 00354 PUNB0743200 1150 1150 Processed 06/01/2023 7716987738 LASHMI DEVI PUNJAB NATIONAL BANK(508568)
486 FAZILKA PB-03-006-063-001/461
() 		2603006000NRG23020120230582038 02/01/2023 santosh 2603006WL022359 santosh 00354 PUNB0743200 1380 1380 Processed 06/01/2023 7716987648 SANTOSH WO NEHRU PUNJAB NATIONAL BANK(508568)
487 FAZILKA PB-03-006-063-001/479
() 		2603006000NRG23020120230582039 02/01/2023 ROSHNI DEVI 2603006WL022359 ROSHNI DEVI 00354 PUNB0743200 1380 1380 Processed 06/01/2023 7716987686 ROSHNI DEVI W/O KISHAN LAL PUNJAB NATIONAL BANK(508568)
488 FAZILKA PB-03-006-063-001/483
() 		2603006000NRG23020120230582040 02/01/2023 SarsVati 2603006WL022359 SarsVati 00354 PUNB0743200 1380 1380 Processed 06/01/2023 7716987637 SARASWATI W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
489 FAZILKA PB-03-006-063-001/485
() 		2603006000NRG23020120230582041 02/01/2023 KAMLA DEVI 2603006WL022359 KAMLA DEVI 00354 PUNB0743200 1380 1380 Processed 06/01/2023 7716987685 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
490 FAZILKA PB-03-006-063-001/486
() 		2603006000NRG23020120230582042 02/01/2023 Guddi devi 2603006WL022359 Guddi devi 00354 PUNB0743200 690 690 Processed 06/01/2023 7716987741 GUDDA DEVI PUNJAB NATIONAL BANK(508568)
491 FAZILKA PB-03-006-063-001/487
() 		2603006000NRG23020120230582043 02/01/2023 Jaswinder Kaur 2603006WL022359 Jaswinder Kaur 00354 PUNB0743200 1150 1150 Processed 06/01/2023 7716987645 JASWINDER KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
492 FAZILKA PB-03-006-063-001/488
() 		2603006000NRG23020120230582045 02/01/2023 Balram 2603006WL022359 Balram 00354 PUNB0743200 1150 1150 Processed 06/01/2023 7716987744 BALA RAM PUNJAB NATIONAL BANK(508568)
493 FAZILKA PB-03-006-063-001/503
() 		2603006000NRG23020120230582046 02/01/2023 Sumtra Devi 2603006WL022359 Sumtra Devi 00354 PUNB0743200 1150 1150 Processed 06/01/2023 7716987759 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
494 FAZILKA PB-03-006-063-001/505
() 		2603006000NRG23020120230582047 02/01/2023 Santro Bai 2603006WL022359 Santro Bai 00354 PUNB0743200 1150 1150 Processed 06/01/2023 7716987745 SANTRO DEVI PUNJAB NATIONAL BANK(508568)
495 FAZILKA PB-03-006-063-001/510
() 		2603006000NRG23020120230582049 02/01/2023 VIJAY 2603006WL022359 VIJAY 00354 PUNB0743200 920 920 Processed 06/01/2023 7716987696 VIJAY WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
496 FAZILKA PB-03-006-063-001/527
() 		2603006000NRG23020120230582051 02/01/2023 JAMNA DEVI 2603006WL022359 JAMNA DEVI 00354 PUNB0743200 690 690 Processed 06/01/2023 7716987757 JAMNA DEVI PUNJAB NATIONAL BANK(508568)
497 FAZILKA PB-03-006-063-001/527
() 		2603006000NRG23020120230582050 02/01/2023 RATAN LAL 2603006WL022359 RATAN LAL 00354 PUNB0743200 230 230 Processed 06/01/2023 7716987681 RATTAN LAL S/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
498 FAZILKA PB-03-006-063-001/544
() 		2603006000NRG23020120230582053 02/01/2023 JAITAK DEVI 2603006WL022359 JAITAK DEVI 00354 PUNB0743200 1150 1150 Processed 06/01/2023 7716987683 JAITAN DEVI WO DULI CHAND PUNJAB NATIONAL BANK(508568)
499 FAZILKA PB-03-006-063-001/546
() 		2603006000NRG23020120230582054 02/01/2023 MAJER SINGH 2603006WL022359 MAJER SINGH 00354 PUNB0743200 690 690 Processed 06/01/2023 7716987692 MAJOR SINGH SONAND SINGH PUNJAB NATIONAL BANK(508568)
500 FAZILKA PB-03-006-063-001/547
() 		2603006000NRG23020120230582055 02/01/2023 INDERRAJ 2603006WL022359 INDERRAJ 00354 PUNB0743200 690 690 Processed 06/01/2023 7716987652 INDRAJ PUNJAB & SIND BANK(607087)
501 FAZILKA PB-03-006-063-001/549
() 		2603006000NRG23020120230582056 02/01/2023 RAJO BAI 2603006WL022359 RAJO BAI 00354 PUNB0743200 230 230 Processed 06/01/2023 7716987639 RAJO BAI WO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
502 FAZILKA PB-03-006-063-001/550
() 		2603006000NRG23020120230582057 02/01/2023 KRISHANA DEVI 2603006WL022359 KRISHANA DEVI 00354 PUNB0743200 1150 1150 Processed 06/01/2023 7716987755 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
503 FAZILKA PB-03-006-063-001/562
() 		2603006000NRG23020120230582059 02/01/2023 SUMITRA DEVI 2603006WL022359 SUMITRA DEVI 00354 PUNB0743200 1150 1150 Processed 06/01/2023 7716987753 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
504 FAZILKA PB-03-006-063-001/567
() 		2603006000NRG23020120230582060 02/01/2023 JASWINDER KAUR 2603006WL022359 JASWINDER KAUR 00354 PUNB0743200 1150 1150 Processed 06/01/2023 7716987698 JASWINDER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
505 FAZILKA PB-03-006-063-001/572
() 		2603006000NRG23020120230582061 02/01/2023 SANTOSH RANI 2603006WL022359 SANTOSH RANI 00354 PUNB0743200 1380 1380 Processed 06/01/2023 7716987791 SANTOSH RANI PUNJAB NATIONAL BANK(508568)
506 FAZILKA PB-03-006-063-001/594
() 		2603006000NRG23020120230582064 02/01/2023 KULADEEP KAUR 2603006WL022359 KULADEEP KAUR 00354 PUNB0743200 1380 1380 Processed 06/01/2023 7716987736 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
507 FAZILKA PB-03-006-063-001/595
() 		2603006000NRG23020120230582065 02/01/2023 PUNAM DEVI 2603006WL022359 PUNAM DEVI 00354 PUNB0743200 1150 1150 Processed 06/01/2023 7716987748 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
508 FAZILKA PB-03-006-063-001/598
() 		2603006000NRG23020120230582066 02/01/2023 KRISHAN LAL 2603006WL022359 KRISHAN LAL 00354 PUNB0743200 1380 1380 Processed 06/01/2023 7716987653 KRISHAN LAL SO NITU RAM PUNJAB NATIONAL BANK(508568)
509 FAZILKA PB-03-006-063-001/609
() 		2603006000NRG23020120230582068 02/01/2023 SAWITARI LAL 2603006WL022359 SAWITARI LAL 00354 PUNB0743200 1150 1150 Processed 06/01/2023 7716987760 SAWITARI PUNJAB NATIONAL BANK(508568)
510 FAZILKA PB-03-006-063-001/611
() 		2603006000NRG23020120230582069 02/01/2023 SOMA BAI 2603006WL022359 SOMA BAI 00354 PUNB0743200 1150 1150 Processed 06/01/2023 7716987702 SOMA BAI PUNJAB NATIONAL BANK(508568)
511 FAZILKA PB-03-006-063-001/620
() 		2603006000NRG23020120230582070 02/01/2023 BIMLA RANI 2603006WL022359 BIMLA RANI 00354 PUNB0743200 1150 1150 Processed 06/01/2023 7716987641 BIMLA RANI WO MANGAL DEV PUNJAB NATIONAL BANK(508568)
512 FAZILKA PB-03-006-063-001/621
() 		2603006000NRG23020120230582071 02/01/2023 SUNDRI BAI 2603006WL022359 SUNDRI BAI 00354 PUNB0743200 920 920 Processed 06/01/2023 7716987687 SUNDERI DEVI W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
513 FAZILKA PB-03-006-063-001/629
() 		2603006000NRG23020120230582074 02/01/2023 HEERA LAL 2603006WL022359 HEERA LAL 00354 PUNB0743200 920 920 Processed 07/01/2023 7716987649 HIRA LAL SO MUNSHI RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
514 FAZILKA PB-03-006-063-001/631
() 		2603006000NRG23020120230582075 02/01/2023 ASHA RANI 2603006WL022359 ASHA RANI 00354 PUNB0743200 1150 1150 Processed 06/01/2023 7716987693 ASHA RANI WO SAHIB RAM PUNJAB NATIONAL BANK(508568)
515 FAZILKA PB-03-006-063-001/637
() 		2603006000NRG23020120230582076 02/01/2023 SUMAN 2603006WL022359 SUMAN 00354 PUNB0743200 920 920 Processed 06/01/2023 7716987749 SUMAN RANI WO JUGAL KISHORE PUNJAB NATIONAL BANK(508568)
516 FAZILKA PB-03-006-063-001/640
() 		2603006000NRG23020120230582077 02/01/2023 RAJA RAM 2603006WL022359 RAJA RAM 00354 PUNB0743200 1380 1380 Processed 06/01/2023 7716987651 RAJA RAM [17537] S/O TARU RAM & DSSO FKA PUNJAB NATIONAL BANK(508568)
517 FAZILKA PB-03-006-063-001/641
() 		2603006000NRG23020120230582078 02/01/2023 KIRAN KUMARI 2603006WL022359 KIRAN KUMARI 00354 PUNB0743200 460 460 Processed 06/01/2023 7716987756 KIRAN KUMARI PUNJAB NATIONAL BANK(508568)
518 FAZILKA PB-03-006-063-001/647
() 		2603006000NRG23020120230582079 02/01/2023 Kamlesh rani 2603006WL022359 Kamlesh rani 00354 PUNB0743200 1380 1380 Processed 06/01/2023 7716987750 KAMLESH RANI PUNJAB NATIONAL BANK(508568)
519 FAZILKA PB-03-006-063-001/661
() 		2603006000NRG23020120230582080 02/01/2023 Simran singh 2603006WL022359 Simran singh 00354 PUNB0743200 1380 1380 Processed 06/01/2023 7716987790 SIMRAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 116920 116920
520 FAZILKA PB-03-006-057-001/261
() 		2603006000NRG23020120230581489 02/01/2023 SUNITA RANI 2603006WL022346 SUNITA RANI 00415 SBIN0000639 1560 1560 Processed 06/01/2023 7716987780 MISS SUNITA RANI STATE BANK OF INDIA(508548)
521 FAZILKA PB-03-006-057-001/278
() 		2603006000NRG23020120230581644 02/01/2023 Bhaga Ram 2603006WL022351 Bhaga Ram 00415 SBIN0000639 1560 1560 Processed 06/01/2023 7716987570 BHAGA RAM ICICI BANK LTD(508534)
522 FAZILKA PB-03-006-057-001/495
() 		2603006000NRG23020120230581531 02/01/2023 muniya devi 2603006WL022346 muniya devi 00415 SBIN0000639 1300 1300 Processed 06/01/2023 7716987783 MUNIYA DEVI WO FRGI LAL BANK OF INDIA(508505)
523 FAZILKA PB-03-006-057-001/520
() 		2603006000NRG23020120230581736 02/01/2023 BIMLA DEVI 2603006WL022351 BIMLA DEVI 00415 SBIN0000639 1560 1560 Processed 06/01/2023 7716987787 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
524 FAZILKA PB-03-006-057-001/82
() 		2603006000NRG23020120230581808 02/01/2023 darshan singh 2603006WL022351 darshan singh 00415 SBIN0000639 520 520 Processed 06/01/2023 7716987782 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 6500 6500
525 FAZILKA PB-03-006-014-001/68
() 		2603006000NRG23020120230582861 02/01/2023 Banvari 2603006WL022399 Banvari 00415 SBIN0002393 600 600 Processed 06/01/2023 7716987781 MR BANWARI LAL STATE BANK OF INDIA(508548)
SubTotal 600 600
526 FAZILKA PB-03-006-057-001/608
() 		2603006000NRG23020120230581775 02/01/2023 PARVEEN KUMAR 2603006WL022351 PARVEEN KUMAR 00415 SBIN0014646 780 780 Processed 06/01/2023 7716987309 MR PARVEEN KUMAR SO MANPHOOL RAM STATE BANK OF INDIA(508548)
SubTotal 780 780
527 FAZILKA PB-03-006-059-001/82
() 		2603006000NRG23020120230580704 02/01/2023 bahadur ram 2603006WL022310 bahadur ram 00415 SBIN0050248 1530 1530 Processed 06/01/2023 7716987308 BHADAR RAM ICICI BANK LTD(508534)
SubTotal 1530 1530
528 FAZILKA PB-03-006-057-001/669
() 		2603006000NRG23020120230581797 02/01/2023 CHAMPA DEVI 2603006WL022351 CHAMPA DEVI 00415 SBIN0050932 780 780 Processed 06/01/2023 7716987310 MRS CHAMPA DEVI WO RAMESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 780 780
529 FAZILKA PB-03-006-057-001/211
() 		2603006000NRG23020120230581621 02/01/2023 ROSHANI BALA 2603006WL022351 ROSHANI BALA 00468 UBIN0566888 1560 1560 Processed 06/01/2023 7716987632 ROSHANI BALA INDIA POST PAYMENTS BANK LIMITED(508528)
530 FAZILKA PB-03-006-057-001/645
() 		2603006000NRG23020120230581789 02/01/2023 HARDEVA BAI 2603006WL022351 HARDEVA BAI 00468 UBIN0566888 1560 1560 Processed 06/01/2023 7716987631 HARDEVA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
531 FAZILKA PB-03-006-059-001/199
() 		2603006000NRG23020120230580652 02/01/2023 Vijay Singh 2603006WL022310 Vijay Singh 00468 UBIN0566888 1530 1530 Processed 07/01/2023 7716987480 VIJAY SINGH SO KANSHI RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 4650 4650
532 FAZILKA PB-03-006-057-001/642
() 		2603006000NRG23020120230581787 02/01/2023 MANOHAR LAL 2603006WL022351 MANOHAR LAL 00468 UBIN0918202 1040 1040 Processed 06/01/2023 7716987242 MANOHAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
533 FAZILKA PB-03-006-057-001/642
() 		2603006000NRG23020120230581788 02/01/2023 RAJNI DEVI 2603006WL022351 RAJNI DEVI 00468 UBIN0918202 1040 1040 Processed 06/01/2023 7716987243 MR RAJNI DEVI STATE BANK OF INDIA(508548)
534 FAZILKA PB-03-006-059-001/14
() 		2603006000NRG23020120230580635 02/01/2023 bhajan lal 2603006WL022310 bhajan lal 00468 UBIN0918202 1275 1275 Processed 06/01/2023 7716987257 BHAJAN LAL SO LAL CHAND UNION BANK OF INDIA(508500)
535 FAZILKA PB-03-006-059-001/17
() 		2603006000NRG23020120230580638 02/01/2023 Madan Lal 2603006WL022310 Madan Lal 00468 UBIN0918202 1020 1020 Processed 06/01/2023 7716987260 MADAN LAL S O MANI RAM UNION BANK OF INDIA(508500)
536 FAZILKA PB-03-006-059-001/181
() 		2603006000NRG23020120230580642 02/01/2023 Kalu Ram 2603006WL022310 Kalu Ram 00468 UBIN0918202 765 765 Processed 06/01/2023 7716987263 KALU RAM S O GOBIND RAM UNION BANK OF INDIA(508500)
537 FAZILKA PB-03-006-059-001/181
() 		2603006000NRG23020120230580643 02/01/2023 Saroj Rani 2603006WL022310 Saroj Rani 00468 UBIN0918202 1530 1530 Processed 06/01/2023 7716987266 SAROJ RANI WO KALU RAM UNION BANK OF INDIA(508500)
538 FAZILKA PB-03-006-059-001/182
() 		2603006000NRG23020120230580644 02/01/2023 GOMTI DEVI 2603006WL022310 GOMTI DEVI 00468 UBIN0918202 1530 1530 Processed 06/01/2023 7716987267 GOMTI DEVI WO RAJARAM UNION BANK OF INDIA(508500)
539 FAZILKA PB-03-006-059-001/187
() 		2603006000NRG23020120230580646 02/01/2023 Roshni Devi 2603006WL022310 Roshni Devi 00468 UBIN0918202 1530 1530 Processed 06/01/2023 7716987265 ROSHNI DEVI W O MAHABIR UNION BANK OF INDIA(508500)
540 FAZILKA PB-03-006-059-001/192
() 		2603006000NRG23020120230580649 02/01/2023 Raj Singh 2603006WL022310 Raj Singh 00468 UBIN0918202 1530 1530 Processed 06/01/2023 7716987261 RAJ SINGH S O LAL SINGH UNION BANK OF INDIA(508500)
541 FAZILKA PB-03-006-059-001/196
() 		2603006000NRG23020120230580650 02/01/2023 Amrik Singh 2603006WL022310 Amrik Singh 00468 UBIN0918202 1530 1530 Processed 06/01/2023 7716987262 AMRIK SINGH S O PURAN SINGH UNION BANK OF INDIA(508500)
542 FAZILKA PB-03-006-059-001/200
() 		2603006000NRG23020120230580654 02/01/2023 Gaitari devi 2603006WL022310 Gaitari devi 00468 UBIN0918202 1275 1275 Processed 06/01/2023 7716987237 GAITARI DEVI CANARA BANK(508532)
543 FAZILKA PB-03-006-059-001/218
() 		2603006000NRG23020120230580659 02/01/2023 Sunder balla 2603006WL022310 Sunder balla 00468 UBIN0918202 1530 1530 Processed 06/01/2023 7716987239 SUNDER BALA DO SUBHASH UNION BANK OF INDIA(508500)
544 FAZILKA PB-03-006-059-001/236
() 		2603006000NRG23020120230580665 02/01/2023 NAURANG LAL 2603006WL022310 NAURANG LAL 00468 UBIN0918202 1530 1530 Processed 06/01/2023 7716987778 NAURANG LAL CANARA BANK(508532)
545 FAZILKA PB-03-006-059-001/24
() 		2603006000NRG23020120230580667 02/01/2023 vinod kumar 2603006WL022310 vinod kumar 00468 UBIN0918202 1530 1530 Processed 06/01/2023 7716987253 VINOD KUMAR S O BAHADAR RAM UNION BANK OF INDIA(508500)
546 FAZILKA PB-03-006-059-001/35
() 		2603006000NRG23020120230580677 02/01/2023 bimla devi 2603006WL022310 bimla devi 00468 UBIN0918202 1275 1275 Processed 06/01/2023 7716987251 BIMLA DEVI W O SURAJ MAL UNION BANK OF INDIA(508500)
547 FAZILKA PB-03-006-059-001/36
() 		2603006000NRG23020120230580678 02/01/2023 ram saroop 2603006WL022310 ram saroop 00468 UBIN0918202 1275 1275 Processed 06/01/2023 7716987252 RAM SAROOP SO NAND RAM UNION BANK OF INDIA(508500)
548 FAZILKA PB-03-006-059-001/36
() 		2603006000NRG23020120230580679 02/01/2023 Sharda Devi 2603006WL022310 Sharda Devi 00468 UBIN0918202 1275 1275 Processed 06/01/2023 7716987240 SHARDA DEVI WO RAM SAROOP UNION BANK OF INDIA(508500)
549 FAZILKA PB-03-006-059-001/39
() 		2603006000NRG23020120230580685 02/01/2023 maina devi 2603006WL022310 maina devi 00468 UBIN0918202 1530 1530 Processed 06/01/2023 7716987247 MENA DEVI W O MALA RAM UNION BANK OF INDIA(508500)
550 FAZILKA PB-03-006-059-001/4
() 		2603006000NRG23020120230580686 02/01/2023 Hansa Singh 2603006WL022310 Hansa Singh 00468 UBIN0918202 1275 1275 Processed 06/01/2023 7716987244 HANSA SINGH S O KASHMIR SINGH UNION BANK OF INDIA(508500)
551 FAZILKA PB-03-006-059-001/40
() 		2603006000NRG23020120230580688 02/01/2023 mohan lal 2603006WL022310 mohan lal 00468 UBIN0918202 1275 1275 Processed 06/01/2023 7716987264 MOHAN LAL S O PIRTHI RAM UNION BANK OF INDIA(508500)
552 FAZILKA PB-03-006-059-001/45
() 		2603006000NRG23020120230580691 02/01/2023 harkauri 2603006WL022310 harkauri 00468 UBIN0918202 1530 1530 Processed 06/01/2023 7716987245 HARKAURIW O MANGAT RAM CANARA BANK(508532)
553 FAZILKA PB-03-006-059-001/46
() 		2603006000NRG23020120230580692 02/01/2023 subhash chandar 2603006WL022310 subhash chandar 00468 UBIN0918202 1530 1530 Processed 06/01/2023 7716987254 SUBHASH CHANDER S O SURJA RAM UNION BANK OF INDIA(508500)
554 FAZILKA PB-03-006-059-001/47
() 		2603006000NRG23020120230580693 02/01/2023 sawitry 2603006WL022310 sawitry 00468 UBIN0918202 1530 1530 Processed 06/01/2023 7716987246 SAVATRI W O KAASHI RAM UNION BANK OF INDIA(508500)
555 FAZILKA PB-03-006-059-001/5
() 		2603006000NRG23020120230580694 02/01/2023 Ashok Singh 2603006WL022310 Ashok Singh 00468 UBIN0918202 1530 1530 Processed 06/01/2023 7716987258 ASHOK SINGH S O DALIP SINGH UNION BANK OF INDIA(508500)
556 FAZILKA PB-03-006-059-001/52
() 		2603006000NRG23020120230580696 02/01/2023 shanti devi 2603006WL022310 shanti devi 00468 UBIN0918202 1530 1530 Processed 06/01/2023 7716987250 SHANTI DEVI S O NAND RAM UNION BANK OF INDIA(508500)
557 FAZILKA PB-03-006-059-001/58
() 		2603006000NRG23020120230580697 02/01/2023 daya ram 2603006WL022310 daya ram 00468 UBIN0918202 1530 1530 Processed 06/01/2023 7716987248 DAYA RAM S O SUPAT RAM UNION BANK OF INDIA(508500)
558 FAZILKA PB-03-006-059-001/61
() 		2603006000NRG23020120230580699 02/01/2023 prem kumar 2603006WL022310 prem kumar 00468 UBIN0918202 1530 1530 Processed 06/01/2023 7716987249 PREM KUMAR S O MUNI RAM UNION BANK OF INDIA(508500)
559 FAZILKA PB-03-006-059-001/68
() 		2603006000NRG23020120230580700 02/01/2023 DHAPI DEVI 2603006WL022310 DHAPI DEVI 00468 UBIN0918202 1530 1530 Processed 06/01/2023 7716987241 DHAPI DEVI CANARA BANK(508532)
560 FAZILKA PB-03-006-059-001/72
() 		2603006000NRG23020120230580701 02/01/2023 ram saroop 2603006WL022310 ram saroop 00468 UBIN0918202 1530 1530 Processed 06/01/2023 7716987256 RAM SAROOP S O MANGAT RAM UNION BANK OF INDIA(508500)
561 FAZILKA PB-03-006-059-001/81
() 		2603006000NRG23020120230580703 02/01/2023 om parkash 2603006WL022310 om parkash 00468 UBIN0918202 1530 1530 Processed 06/01/2023 7716987259 OM PARKASH S O NAND RAM UNION BANK OF INDIA(508500)
562 FAZILKA PB-03-006-059-001/93
() 		2603006000NRG23020120230580709 02/01/2023 jeeto bai 2603006WL022310 jeeto bai 00468 UBIN0918202 1530 1530 Processed 06/01/2023 7716987255 JITO BAI W O KASHMIRI SINGH UNION BANK OF INDIA(508500)
563 FAZILKA PB-03-006-071-001/33
() 		2603006000NRG23020120230580914 02/01/2023 NAND LAL 2603006WL022315 NAND LAL 00468 UBIN0918202 1500 1500 Processed 06/01/2023 7716987238 NAND LAL SO HEERA LAL UNION BANK OF INDIA(508500)
564 FAZILKA PB-03-006-071-001/33
() 		2603006000NRG23020120230580915 02/01/2023 SANTOSH RANI 2603006WL022315 SANTOSH RANI 00468 UBIN0918202 1500 1500 Processed 06/01/2023 7716987268 SANTOSH RANI ICICI BANK LTD(508534)
SubTotal 46390 46390
Total 734057 734057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_020123APB_FTO_96756 Bank of Baroda BARB0FAZILK Fazilka 4420
2 FAZILKA PB2603006_020123APB_FTO_96756 Bank of India BKID0006568 FAZILKA 294920
3 FAZILKA PB2603006_020123APB_FTO_96756 Canara Bank CNRB0000639 MOODUBELLE 1040
4 FAZILKA PB2603006_020123APB_FTO_96756 Canara Bank CNRB0001400 FAZILKA 9490
5 FAZILKA PB2603006_020123APB_FTO_96756 Canara Bank CNRB0005383 Muthianwali 53940
6 FAZILKA PB2603006_020123APB_FTO_96756 Central Bank Of India CBIN0281462 FAZILKA 5400
7 FAZILKA PB2603006_020123APB_FTO_96756 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 17365
8 FAZILKA PB2603006_020123APB_FTO_96756 HDFC HDFC0000647 FAZILKA - GAUSHALA ROAD 1560
9 FAZILKA PB2603006_020123APB_FTO_96756 IDBI Bank IBKL0001607 FAZILKA 4130
10 FAZILKA PB2603006_020123APB_FTO_96756 ICICI BANK ICIC0000785 FAZILKA, PUNJAB 1560
11 FAZILKA PB2603006_020123APB_FTO_96756 Indian Bank IDIB000F518 FAZILKA 2892
12 FAZILKA PB2603006_020123APB_FTO_96756 Punjab & Sind Bank PSIB0000432 FAZILKA, DISTRICT FEROZEPUR, PUNJAB 22820
13 FAZILKA PB2603006_020123APB_FTO_96756 Punjab & Sind Bank PSIB0021491 AWA 32240
14 FAZILKA PB2603006_020123APB_FTO_96756 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1500
15 FAZILKA PB2603006_020123APB_FTO_96756 Punjab National Bank PUNB0000100 ABOHAR MAIN 1040
16 FAZILKA PB2603006_020123APB_FTO_96756 Punjab National Bank PUNB0017400 FAZILKA MAIN 52000
17 FAZILKA PB2603006_020123APB_FTO_96756 Punjab National Bank PUNB0027510 Fazilka 6440
18 FAZILKA PB2603006_020123APB_FTO_96756 Punjab National Bank PUNB0124700 BALLUANA 1530
19 FAZILKA PB2603006_020123APB_FTO_96756 Punjab National Bank PUNB0171410 Fazilka New Grain Market 35550
20 FAZILKA PB2603006_020123APB_FTO_96756 Punjab National Bank PUNB0345100 CYCLE BAZAAR, FAZILKA 6070
21 FAZILKA PB2603006_020123APB_FTO_96756 Punjab National Bank PUNB0743200 KURIANWALI (PUNJAB) 116920
22 FAZILKA PB2603006_020123APB_FTO_96756 State Bank of India SBIN0000639 FAZILKA 6500
23 FAZILKA PB2603006_020123APB_FTO_96756 State Bank of India SBIN0002393 KHUI KHERA 600
24 FAZILKA PB2603006_020123APB_FTO_96756 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 780
25 FAZILKA PB2603006_020123APB_FTO_96756 State Bank of India SBIN0050248 FAZILKA 1530
26 FAZILKA PB2603006_020123APB_FTO_96756 State Bank of India SBIN0050932 NEW GRAIN MARKET, FAZILKA 780
27 FAZILKA PB2603006_020123APB_FTO_96756 Union Bank of India UBIN0566888 FAZILKA 4650
28 FAZILKA PB2603006_020123APB_FTO_96756 Union Bank of India UBIN0918202 FAZILKA 46390

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