Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:11:20 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_140323APB_FTO_112982
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-03-006-034-001/343
() 		2603006000NRG23140320230724439 14/03/2023 VARINDER KUMAR 2603006WL026691 VARINDER KUMAR 00032 UTIB0001650 1680 1680 Processed 01/04/2023 0415709756 Mr. VARINDER PAL INDIAN BANK(607105)
SubTotal 1680 1680
2 FAZILKA PB-03-006-034-001/291
() 		2603006000NRG23140320230724423 14/03/2023 VEENA RANI 2603006WL026691 VEENA RANI 00045 BARB0FAZILK 1120 1120 Processed 01/04/2023 0415709792 Veena Rani BANK OF BARODA(606985)
3 FAZILKA PB-03-006-034-001/348
() 		2603006000NRG23140320230724443 14/03/2023 KAUSHILA RANI 2603006WL026691 KAUSHILA RANI 00045 BARB0FAZILK 1680 1680 Processed 01/04/2023 0415709796 KOSHALYA RANI W O LEKH RAJ THE FAZILKA CENTRAL COOP. BANK LTD(607559)
4 FAZILKA PB-03-006-070-002/313
() 		2603006000NRG23140320230694101 14/03/2023 MANJEET KAUR 2603006WL026573 MANJEET KAUR 00045 BARB0FAZILK 1440 1440 Processed 01/04/2023 0415709789 MANJEET KAUR ICICI BANK LTD(508534)
5 FAZILKA PB-03-006-070-002/339
() 		2603006000NRG23140320230694122 14/03/2023 SUNITA RANI 2603006WL026573 SUNITA RANI 00045 BARB0FAZILK 1440 1440 Processed 01/04/2023 0415709793 Sunita Rani BANK OF BARODA(606985)
6 FAZILKA PB-03-006-070-002/352
() 		2603006000NRG23140320230694129 14/03/2023 pinky 2603006WL026573 pinky 00045 BARB0FAZILK 960 960 Processed 01/04/2023 0415709790 Mrs. PINKY . INDIAN BANK(607105)
7 FAZILKA PB-03-006-070-002/380
() 		2603006000NRG23140320230694136 14/03/2023 AMARJEET KAUR 2603006WL026573 AMARJEET KAUR 00045 BARB0FAZILK 1200 1200 Processed 01/04/2023 0415709794 Amarjit Kaur BANK OF BARODA(606985)
8 FAZILKA PB-03-006-070-002/397
() 		2603006000NRG23140320230694138 14/03/2023 Sheela rani 2603006WL026573 Sheela rani 00045 BARB0FAZILK 1440 1440 Processed 01/04/2023 0415709791 Seela Rani BANK OF BARODA(606985)
9 FAZILKA PB-03-006-092-002/141
() 		2603006000NRG23140320230707311 14/03/2023 Seema RAni 2603006WL026624 Seema RAni 00045 BARB0FAZILK 1680 1680 Processed 01/04/2023 0415709788 SEEMA RANI WO AVTAR MASIH BANK OF BARODA(606985)
10 FAZILKA PB-03-006-092-002/602
() 		2603006000NRG23140320230707356 14/03/2023 NIRMAL SINGH 2603006WL026624 NIRMAL SINGH 00045 BARB0FAZILK 1680 1680 Processed 01/04/2023 0415709795 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
11 FAZILKA PB-03-006-092-002/73
() 		2603006000NRG23140320230707362 14/03/2023 Ramo Bai 2603006WL026624 Ramo Bai 00045 BARB0FAZILK 1680 1680 Processed 01/04/2023 0415709787 RAMO BAI WO DES SINGH BANK OF BARODA(606985)
SubTotal 14320 14320
12 FAZILKA PB-03-006-070-002/326
() 		2603006000NRG23140320230694114 14/03/2023 PARMJEET KAUR 2603006WL026573 PARMJEET KAUR 00045 BARB0VJFAZI 1440 1440 Processed 01/04/2023 0415709975 PARAMJEET KAUR BANK OF BARODA(606985)
SubTotal 1440 1440
13 FAZILKA PB-03-006-034-001/130
() 		2603006000NRG23140320230724401 14/03/2023 Raj rani 2603006WL026691 Raj rani 00048 BKID0006568 1680 1680 Processed 01/04/2023 0415709919 RAJ RANI WO OM PARKASH BANK OF INDIA(508505)
14 FAZILKA PB-03-006-034-001/151
() 		2603006000NRG23140320230724404 14/03/2023 RESHMA RANI 2603006WL026691 RESHMA RANI 00048 BKID0006568 1680 1680 Processed 01/04/2023 0415709967 Mrs. Reshma Rani INDIAN BANK(607105)
15 FAZILKA PB-03-006-034-001/151
() 		2603006000NRG23140320230724403 14/03/2023 Subhash Chander 2603006WL026691 Subhash Chander 00048 BKID0006568 1680 1680 Processed 01/04/2023 0415709917 SUBHASH CHANDER SO PURAN CHAND BANK OF INDIA(508505)
16 FAZILKA PB-03-006-034-001/255
() 		2603006000NRG23140320230724419 14/03/2023 Rajinder Pal 2603006WL026691 Rajinder Pal 00048 BKID0006568 1680 1680 Processed 01/04/2023 0415709921 Mr. RAJINDER PAL CENTRAL BANK OF INDIA(607115)
17 FAZILKA PB-03-006-034-001/289
() 		2603006000NRG23140320230724422 14/03/2023 Surinder Kumar 2603006WL026691 Surinder Kumar 00048 BKID0006568 1680 1680 Processed 01/04/2023 0415709920 SURINDER KUMAR SO SH GANPAT RAM PUNJAB NATIONAL BANK(508568)
18 FAZILKA PB-03-006-034-001/30
() 		2603006000NRG23140320230724424 14/03/2023 Raj Krisan 2603006WL026691 Raj Krisan 00048 BKID0006568 1680 1680 Processed 01/04/2023 0415709916 RAJ KRISHAN ICICI BANK LTD(508534)
19 FAZILKA PB-03-006-034-001/42
() 		2603006000NRG23140320230724447 14/03/2023 Ravi Kumar 2603006WL026691 Ravi Kumar 00048 BKID0006568 1680 1680 Processed 01/04/2023 0415709918 RAVI KUMAR SO RAJ KUMAR BANK OF INDIA(508505)
20 FAZILKA PB-03-006-070-002/100
() 		2603006000NRG23140320230693998 14/03/2023 PREETO BAI 2603006WL026573 PREETO BAI 00048 BKID0006568 960 960 Processed 01/04/2023 0415709963 PREETO BAI ICICI BANK LTD(508534)
21 FAZILKA PB-03-006-070-002/101
() 		2603006000NRG23140320230693999 14/03/2023 GOPAL SINGH 2603006WL026573 GOPAL SINGH 00048 BKID0006568 1200 1200 Processed 01/04/2023 0415709940 GOPAL SINGH SO JALLA SINGH BANK OF INDIA(508505)
22 FAZILKA PB-03-006-070-002/114
() 		2603006000NRG23140320230694007 14/03/2023 KRISHNA BAI 2603006WL026573 KRISHNA BAI 00048 BKID0006568 1200 1200 Processed 01/04/2023 0415709946 Mrs. KRISHNA BAI INDIAN BANK(607105)
23 FAZILKA PB-03-006-070-002/12
() 		2603006000NRG23140320230694010 14/03/2023 Permjeet Kaur 2603006WL026573 Permjeet Kaur 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415709925 PARAMJEET KAUR WO BALWANT SINGH BANK OF INDIA(508505)
24 FAZILKA PB-03-006-070-002/135
() 		2603006000NRG23140320230694013 14/03/2023 KAKAO BAI 2603006WL026573 KAKAO BAI 00048 BKID0006568 1200 1200 Processed 01/04/2023 0415709934 KAKO BAI WO SATNAM SINGH BANK OF INDIA(508505)
25 FAZILKA PB-03-006-070-002/136
() 		2603006000NRG23140320230694014 14/03/2023 VEERA BAI 2603006WL026573 VEERA BAI 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415709951 VEERA BAI WO MAHINDER SINGH BANK OF INDIA(508505)
26 FAZILKA PB-03-006-070-002/138
() 		2603006000NRG23140320230694015 14/03/2023 Krishna Rani 2603006WL026573 Krishna Rani 00048 BKID0006568 1200 1200 Processed 01/04/2023 0415709942 KRISHNA RANI WO MANGA SINGH BANK OF INDIA(508505)
27 FAZILKA PB-03-006-070-002/141
() 		2603006000NRG23140320230694017 14/03/2023 PASHO BAI 2603006WL026573 PASHO BAI 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415709948 PACHHO BAI WO MANGA SINGH BANK OF INDIA(508505)
28 FAZILKA PB-03-006-070-002/142
() 		2603006000NRG23140320230694018 14/03/2023 SWARNA RANI 2603006WL026573 SWARNA RANI 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415709937 SWARNA RANI ICICI BANK LTD(508534)
29 FAZILKA PB-03-006-070-002/144
() 		2603006000NRG23140320230694021 14/03/2023 KRISHNA RANI 2603006WL026573 KRISHNA RANI 00048 BKID0006568 1200 1200 Processed 01/04/2023 0415709935 KRISHNA RANI WO SURJIT SINGH BANK OF INDIA(508505)
30 FAZILKA PB-03-006-070-002/156
() 		2603006000NRG23140320230694023 14/03/2023 RANO BAI 2603006WL026573 RANO BAI 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415709950 RANO BAI WO JEET SINGH BANK OF INDIA(508505)
31 FAZILKA PB-03-006-070-002/16
() 		2603006000NRG23140320230694026 14/03/2023 Sunita Rani 2603006WL026573 Sunita Rani 00048 BKID0006568 1200 1200 Processed 01/04/2023 0415709972 Mrs. SUNITA RANI INDIAN BANK(607105)
32 FAZILKA PB-03-006-070-002/17
() 		2603006000NRG23140320230694029 14/03/2023 Gurnam singh 2603006WL026573 Gurnam singh 00048 BKID0006568 1200 1200 Processed 01/04/2023 0415709938 GURNAM SINGH ICICI BANK LTD(508534)
33 FAZILKA PB-03-006-070-002/174
() 		2603006000NRG23140320230694032 14/03/2023 DEEPO BAI 2603006WL026573 DEEPO BAI 00048 BKID0006568 960 960 Processed 01/04/2023 0415709929 DEEPO BAI WO JAGGA SINGH BANK OF INDIA(508505)
34 FAZILKA PB-03-006-070-002/176
() 		2603006000NRG23140320230694034 14/03/2023 PREETO BAI 2603006WL026573 PREETO BAI 00048 BKID0006568 1200 1200 Processed 01/04/2023 0415709931 PREETO BAI WO RAJ SINGH BANK OF INDIA(508505)
35 FAZILKA PB-03-006-070-002/180
() 		2603006000NRG23140320230694035 14/03/2023 BALJEET SINGH 2603006WL026573 BALJEET SINGH 00048 BKID0006568 480 480 Processed 01/04/2023 0415709974 MR GAGAN DEEP STATE BANK OF INDIA(508548)
36 FAZILKA PB-03-006-070-002/183
() 		2603006000NRG23140320230694036 14/03/2023 JAGINDRO BAI 2603006WL026573 JAGINDRO BAI 00048 BKID0006568 1200 1200 Processed 01/04/2023 0415709944 JAGINDRO BAI ICICI BANK LTD(508534)
37 FAZILKA PB-03-006-070-002/2
() 		2603006000NRG23140320230694043 14/03/2023 Permjeet Kaur 2603006WL026573 Permjeet Kaur 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415709941 Mrs. Paramjeet Kaur INDIAN BANK(607105)
38 FAZILKA PB-03-006-070-002/202
() 		2603006000NRG23140320230694045 14/03/2023 DEEPO BAI 2603006WL026573 DEEPO BAI 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415709961 DEEPO BAI WO GULJAR SINGH BANK OF INDIA(508505)
39 FAZILKA PB-03-006-070-002/203
() 		2603006000NRG23140320230694046 14/03/2023 SURINDER SINGH 2603006WL026573 SURINDER SINGH 00048 BKID0006568 960 960 Processed 01/04/2023 0415709939 SURINDER SINGH ICICI BANK LTD(508534)
40 FAZILKA PB-03-006-070-002/206
() 		2603006000NRG23140320230694047 14/03/2023 MAKHAN SINGH 2603006WL026573 MAKHAN SINGH 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415709968 MAKHAN SINGH SO JAGTAR SINGH BANK OF INDIA(508505)
41 FAZILKA PB-03-006-070-002/214
() 		2603006000NRG23140320230694052 14/03/2023 balwinder kaur 2603006WL026573 balwinder kaur 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415709930 BALWINDER KAUR ICICI BANK LTD(508534)
42 FAZILKA PB-03-006-070-002/220
() 		2603006000NRG23140320230694057 14/03/2023 Budh Singh 2603006WL026573 Budh Singh 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415709962 Mr. BOOR SINGH INDIAN BANK(607105)
43 FAZILKA PB-03-006-070-002/225
() 		2603006000NRG23140320230694059 14/03/2023 Amro Bai 2603006WL026573 Amro Bai 00048 BKID0006568 1200 1200 Processed 01/04/2023 0415709955 AMRO BAI WO HARNAM SINGH BANK OF INDIA(508505)
44 FAZILKA PB-03-006-070-002/230
() 		2603006000NRG23140320230694062 14/03/2023 Veena Rani 2603006WL026573 Veena Rani 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415709965 VEENA RANI ICICI BANK LTD(508534)
45 FAZILKA PB-03-006-070-002/238
() 		2603006000NRG23140320230694068 14/03/2023 Nimmo Bai 2603006WL026573 Nimmo Bai 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415709927 NIMMO BAI ICICI BANK LTD(508534)
46 FAZILKA PB-03-006-070-002/239
() 		2603006000NRG23140320230694069 14/03/2023 Pasho Bai 2603006WL026573 Pasho Bai 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415709957 PASHO BAI ICICI BANK LTD(508534)
47 FAZILKA PB-03-006-070-002/240
() 		2603006000NRG23140320230694070 14/03/2023 Sonia Rani 2603006WL026573 Sonia Rani 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415709971 SONIYA RANI ICICI BANK LTD(508534)
48 FAZILKA PB-03-006-070-002/242
() 		2603006000NRG23140320230694071 14/03/2023 Gurmeet Kaur 2603006WL026573 Gurmeet Kaur 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415709953 GURMEET KAUR ICICI BANK LTD(508534)
49 FAZILKA PB-03-006-070-002/254
() 		2603006000NRG23140320230694074 14/03/2023 Veena Rani 2603006WL026573 Veena Rani 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415709952 VEENA RANI ICICI BANK LTD(508534)
50 FAZILKA PB-03-006-070-002/258
() 		2603006000NRG23140320230694076 14/03/2023 Simranjeet Kaur 2603006WL026573 Simranjeet Kaur 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415709960 SIMRANJEET KAUR WO MALKEET SINGH BANK OF INDIA(508505)
51 FAZILKA PB-03-006-070-002/259
() 		2603006000NRG23140320230694077 14/03/2023 Gurmej Singh 2603006WL026573 Gurmej Singh 00048 BKID0006568 240 240 Processed 01/04/2023 0415709928 GURMEJ SINGH SO LACHMAN SINGH BANK OF INDIA(508505)
52 FAZILKA PB-03-006-070-002/270
() 		2603006000NRG23140320230694083 14/03/2023 Veero bai 2603006WL026573 Veero bai 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415709922 VEERO BAI WO SHER SINGH BANK OF INDIA(508505)
53 FAZILKA PB-03-006-070-002/276
() 		2603006000NRG23140320230694085 14/03/2023 Banto Bai 2603006WL026573 Banto Bai 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415709958 BANTO BAI WO BANTA SINGH BANK OF INDIA(508505)
54 FAZILKA PB-03-006-070-002/30
() 		2603006000NRG23140320230694095 14/03/2023 Amer jeet Singh 2603006WL026573 Amer jeet Singh 00048 BKID0006568 1200 1200 Processed 01/04/2023 0415709969 AMARJEET SINGH ICICI BANK LTD(508534)
55 FAZILKA PB-03-006-070-002/30
() 		2603006000NRG23140320230694096 14/03/2023 KANTA RANI 2603006WL026573 KANTA RANI 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415709973 KANTA RANI ICICI BANK LTD(508534)
56 FAZILKA PB-03-006-070-002/321
() 		2603006000NRG23140320230694108 14/03/2023 SIMRANPAL 2603006WL026573 SIMRANPAL 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415709956 MRS SIMRAN PAL STATE BANK OF INDIA(508548)
57 FAZILKA PB-03-006-070-002/325
() 		2603006000NRG23140320230694113 14/03/2023 RAJ RANI 2603006WL026573 RAJ RANI 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415709964 RAJ RANI WO DARSHAN SINGH BANK OF INDIA(508505)
58 FAZILKA PB-03-006-070-002/34
() 		2603006000NRG23140320230694123 14/03/2023 Palo bai 2603006WL026573 Palo bai 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415709936 PALO BAI WO PRITAM SINGH BANK OF INDIA(508505)
59 FAZILKA PB-03-006-070-002/35
() 		2603006000NRG23140320230694125 14/03/2023 Sukhwinder KAur 2603006WL026573 Sukhwinder KAur 00048 BKID0006568 480 480 Processed 01/04/2023 0415709970 SUKHWINDER KAUR WO RAMESH SINGH BANK OF INDIA(508505)
60 FAZILKA PB-03-006-070-002/51
() 		2603006000NRG23140320230694144 14/03/2023 Resma Bai 2603006WL026573 Resma Bai 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415709959 Mrs. RESHMA RANI INDIAN BANK(607105)
61 FAZILKA PB-03-006-070-002/59
() 		2603006000NRG23140320230694146 14/03/2023 Gurmito Bai 2603006WL026573 Gurmito Bai 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415709933 GURMITO BAI ICICI BANK LTD(508534)
62 FAZILKA PB-03-006-070-002/60
() 		2603006000NRG23140320230694149 14/03/2023 Shindo bai 2603006WL026573 Shindo bai 00048 BKID0006568 1200 1200 Processed 01/04/2023 0415709923 SHINDO BAI ICICI BANK LTD(508534)
63 FAZILKA PB-03-006-070-002/61
() 		2603006000NRG23140320230694152 14/03/2023 Veero Bai 2603006WL026573 Veero Bai 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415709945 VEERO BAI WO DALIP SINGH BANK OF INDIA(508505)
64 FAZILKA PB-03-006-070-002/62
() 		2603006000NRG23140320230694153 14/03/2023 Sheela Bai 2603006WL026573 Sheela Bai 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415709943 SHEELA BAI ICICI BANK LTD(508534)
65 FAZILKA PB-03-006-070-002/68
() 		2603006000NRG23140320230694156 14/03/2023 Palo Bai 2603006WL026573 Palo Bai 00048 BKID0006568 1200 1200 Processed 01/04/2023 0415709954 PALO BAI WO SWARN SINGH BANK OF INDIA(508505)
66 FAZILKA PB-03-006-070-002/71
() 		2603006000NRG23140320230694159 14/03/2023 Kushalya Bai 2603006WL026573 Kushalya Bai 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415709949 KUSHALYA BAI ICICI BANK LTD(508534)
67 FAZILKA PB-03-006-070-002/73
() 		2603006000NRG23140320230694160 14/03/2023 VEERO BAI 2603006WL026573 VEERO BAI 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415709932 VEERO BAI ICICI BANK LTD(508534)
68 FAZILKA PB-03-006-070-002/82
() 		2603006000NRG23140320230694161 14/03/2023 ASHA RANI 2603006WL026573 ASHA RANI 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415709926 ASHA RANI WO PALA SINGH BANK OF INDIA(508505)
69 FAZILKA PB-03-006-070-002/94
() 		2603006000NRG23140320230694165 14/03/2023 KUSHLIA BAI 2603006WL026573 KUSHLIA BAI 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415709924 KUSHLIA BAI ICICI BANK LTD(508534)
70 FAZILKA PB-03-006-070-002/96
() 		2603006000NRG23140320230694167 14/03/2023 BUDHA BAI 2603006WL026573 BUDHA BAI 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415709947 BUDHA BAI ICICI BANK LTD(508534)
71 FAZILKA PB-03-006-086-001/473
() 		2603006000NRG23140320230700930 14/03/2023 RAMANDEEP SINGH 2603006WL026588 RAMANDEEP SINGH 00048 BKID0006568 1602 1602 Processed 31/03/2023 0415709915 RAMANDEEP SINGH KOTAK MAHINDRA BANK LTD(607420)
72 FAZILKA PB-03-006-092-002/72
() 		2603006000NRG23140320230707361 14/03/2023 Sunita Rani 2603006WL026624 Sunita Rani 00048 BKID0006568 1680 1680 Processed 01/04/2023 0415709966 SUNITA RANI W.O FUMAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 80802 80802
73 FAZILKA PB-03-006-070-002/19
() 		2603006000NRG23140320230694038 14/03/2023 BAGGA BAI 2603006WL026573 BAGGA BAI 00078 CNRB0001400 1440 1440 Processed 01/04/2023 0415709761 BAGA BAI CANARA BANK(508532)
74 FAZILKA PB-03-006-070-002/21
() 		2603006000NRG23140320230694048 14/03/2023 SWARNA RANI 2603006WL026573 SWARNA RANI 00078 CNRB0001400 1200 1200 Processed 01/04/2023 0415709885 Mrs. SAWARNA RANI INDIAN BANK(607105)
75 FAZILKA PB-03-006-070-002/310
() 		2603006000NRG23140320230694100 14/03/2023 GURJEET KAUR 2603006WL026573 GURJEET KAUR 00078 CNRB0001400 1440 1440 Processed 01/04/2023 0415709762 GURJEET KAUR CANARA BANK(508532)
76 FAZILKA PB-03-006-070-002/37
() 		2603006000NRG23140320230694133 14/03/2023 Kasmira Bai 2603006WL026573 Kasmira Bai 00078 CNRB0001400 1200 1200 Processed 01/04/2023 0415709886 Mrs. KASHMIRA BAI INDIAN BANK(607105)
77 FAZILKA PB-03-006-092-002/144
() 		2603006000NRG23140320230707312 14/03/2023 Shimla Rani 2603006WL026624 Shimla Rani 00078 CNRB0001400 1680 1680 Processed 01/04/2023 0415709736 SHIMLA RANI CANARA BANK(508532)
78 FAZILKA PB-03-006-092-002/201
() 		2603006000NRG23140320230707317 14/03/2023 shindo bai 2603006WL026624 shindo bai 00078 CNRB0001400 1680 1680 Processed 01/04/2023 0415709731 SHINDO BAI ICICI BANK LTD(508534)
79 FAZILKA PB-03-006-092-002/287
() 		2603006000NRG23140320230707323 14/03/2023 SHEELO BAI 2603006WL026624 SHEELO BAI 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415709739 SHEELO BAI CANARA BANK(508532)
80 FAZILKA PB-03-006-092-002/358
() 		2603006000NRG23140320230707330 14/03/2023 RAJ RANI 2603006WL026624 RAJ RANI 00078 CNRB0001400 1680 1680 Processed 01/04/2023 0415709754 RAJ RANI CANARA BANK(508532)
81 FAZILKA PB-03-006-092-002/41
() 		2603006000NRG23140320230707336 14/03/2023 Soma Bai 2603006WL026624 Soma Bai 00078 CNRB0001400 1680 1680 Processed 01/04/2023 0415709751 SOMA BAI ICICI BANK LTD(508534)
82 FAZILKA PB-03-006-092-002/46
() 		2603006000NRG23140320230707344 14/03/2023 PAlo BAi 2603006WL026624 PAlo BAi 00078 CNRB0001400 1680 1680 Processed 01/04/2023 0415709732 PALO BAI ICICI BANK LTD(508534)
83 FAZILKA PB-03-006-092-002/47
() 		2603006000NRG23140320230707347 14/03/2023 PARMJEET KAUR 2603006WL026624 PARMJEET KAUR 00078 CNRB0001400 1680 1680 Rejected 03/04/2023 N0323012799A1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 FAZILKA PB-03-006-092-002/59
() 		2603006000NRG23140320230707352 14/03/2023 Shindo bai 2603006WL026624 Shindo bai 00078 CNRB0001400 1680 1680 Processed 01/04/2023 0415709733 CHHINDO BAI CANARA BANK(508532)
85 FAZILKA PB-03-006-092-002/75
() 		2603006000NRG23140320230707365 14/03/2023 MAya BAi 2603006WL026624 MAya BAi 00078 CNRB0001400 1680 1680 Processed 01/04/2023 0415709734 MAIA BAI CANARA BANK(508532)
86 FAZILKA PB-03-006-092-002/82
() 		2603006000NRG23140320230707366 14/03/2023 KRISHNA RANI 2603006WL026624 KRISHNA RANI 00078 CNRB0001400 1680 1680 Rejected 03/04/2023 N0323012799A0 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21900 21900
87 FAZILKA PB-03-006-086-001/491
() 		2603006000NRG23140320230700934 14/03/2023 HARPREET KAUR 2603006WL026588 HARPREET KAUR 00078 CNRB0006667 1602 1602 Processed 01/04/2023 0415709976 HARPREET KAUR CANARA BANK(508532)
88 FAZILKA PB-03-006-086-001/534
() 		2603006000NRG23140320230700939 14/03/2023 RANO BAI 2603006WL026588 RANO BAI 00078 CNRB0006667 1602 1602 Processed 01/04/2023 0415709977 RANO BAI CANARA BANK(508532)
89 FAZILKA PB-03-006-092-002/478
() 		2603006000NRG23140320230707348 14/03/2023 JATINDER SINGH 2603006WL026624 JATINDER SINGH 00078 CNRB0006667 1680 1680 Processed 01/04/2023 0415709755 JATINDER SINGH BANK OF INDIA(508505)
SubTotal 4884 4884
90 FAZILKA PB-03-006-034-001/111
() 		2603006000NRG23140320230724400 14/03/2023 Pardeep kumar 2603006WL026691 Pardeep kumar 00089 CBIN0281462 1680 1680 Processed 01/04/2023 0415709783 PARDEEP KUMAR SO LEKH RAJ BANK OF INDIA(508505)
91 FAZILKA PB-03-006-034-001/199
() 		2603006000NRG23140320230724415 14/03/2023 Jugdish Chander 2603006WL026691 Jugdish Chander 00089 CBIN0281462 1680 1680 Processed 01/04/2023 0415709782 JAGDISH CHANDER SO BHAGWAN DAS BANK OF INDIA(508505)
92 FAZILKA PB-03-006-034-001/312
() 		2603006000NRG23140320230724427 14/03/2023 DES RAJ 2603006WL026691 DES RAJ 00089 CBIN0281462 1680 1680 Processed 01/04/2023 0415709766 Mr. DES RAJ INDIAN BANK(607105)
SubTotal 5040 5040
93 FAZILKA PB-03-006-127-001/12
() 		2603006000NRG23140320230700953 14/03/2023 PARKASH KAUR 2603006WL026588 PARKASH KAUR 00114 UTIB0SFAZ01 1602 1602 Processed 01/04/2023 0415709882 PARKASH KAUR W/O SWARAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 1602 1602
94 FAZILKA PB-03-006-070-002/370
() 		2603006000NRG23140320230694134 14/03/2023 CHINDER SINGH 2603006WL026573 CHINDER SINGH 00152 HDFC0000647 1440 1440 Processed 01/04/2023 0415709799 CHINDER SINGH SO DALIP SINGH BANK OF INDIA(508505)
95 FAZILKA PB-03-006-070-002/6
() 		2603006000NRG23140320230694147 14/03/2023 Gurchanrn singh 2603006WL026573 Gurchanrn singh 00152 HDFC0000647 960 960 Processed 01/04/2023 0415709798 Mr. GURCHARAN SINGH INDIAN BANK(607105)
SubTotal 2400 2400
96 FAZILKA PB-03-006-070-002/297
() 		2603006000NRG23140320230694093 14/03/2023 SUKHWINDER KAUR 2603006WL026573 SUKHWINDER KAUR 00165 IBKL0001607 1440 1440 Processed 01/04/2023 0415709763 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1440 1440
97 FAZILKA PB-03-006-034-001/30
() 		2603006000NRG23140320230724425 14/03/2023 Raj RAni 2603006WL026691 Raj RAni 00176 IDIB000F518 1680 1680 Processed 01/04/2023 0415709800 Mrs. RAJ RANI INDIAN BANK(607105)
98 FAZILKA PB-03-006-070-002/1
() 		2603006000NRG23140320230693997 14/03/2023 Satnam 2603006WL026573 Satnam 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415709888 SATNAM SINGH CANARA BANK(508532)
99 FAZILKA PB-03-006-070-002/104
() 		2603006000NRG23140320230694001 14/03/2023 KASMIR SINGH 2603006WL026573 KASMIR SINGH 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415709823 KASMIR SINGH ICICI BANK LTD(508534)
100 FAZILKA PB-03-006-070-002/108
() 		2603006000NRG23140320230694003 14/03/2023 Paro Bai 2603006WL026573 Paro Bai 00176 IDIB000F518 1200 1200 Processed 01/04/2023 0415709809 PARO BAI ICICI BANK LTD(508534)
101 FAZILKA PB-03-006-070-002/109
() 		2603006000NRG23140320230694004 14/03/2023 RESHAM SINGH 2603006WL026573 RESHAM SINGH 00176 IDIB000F518 1200 1200 Processed 01/04/2023 0415709805 RESHAM SINGH ICICI BANK LTD(508534)
102 FAZILKA PB-03-006-070-002/116
() 		2603006000NRG23140320230694008 14/03/2023 SAGAN SINGH 2603006WL026573 SAGAN SINGH 00176 IDIB000F518 1200 1200 Processed 01/04/2023 0415709815 SAGAN SINGH ICICI BANK LTD(508534)
103 FAZILKA PB-03-006-070-002/118
() 		2603006000NRG23140320230694009 14/03/2023 SOMA RANI 2603006WL026573 SOMA RANI 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415709852 SOMA RANI ICICI BANK LTD(508534)
104 FAZILKA PB-03-006-070-002/130
() 		2603006000NRG23140320230694011 14/03/2023 Manna Singh 2603006WL026573 Manna Singh 00176 IDIB000F518 1200 1200 Processed 01/04/2023 0415709831 Mr. MANA SINGH INDIAN BANK(607105)
105 FAZILKA PB-03-006-070-002/139
() 		2603006000NRG23140320230694016 14/03/2023 SWARN KAUR 2603006WL026573 SWARN KAUR 00176 IDIB000F518 960 960 Processed 01/04/2023 0415709853 SARWAN KAUR ICICI BANK LTD(508534)
106 FAZILKA PB-03-006-070-002/143
() 		2603006000NRG23140320230694020 14/03/2023 Chindo Bai 2603006WL026573 Chindo Bai 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415709797 CHINDO BAI ICICI BANK LTD(508534)
107 FAZILKA PB-03-006-070-002/143
() 		2603006000NRG23140320230694019 14/03/2023 Lakshman Singh 2603006WL026573 Lakshman Singh 00176 IDIB000F518 1200 1200 Processed 01/04/2023 0415709819 LAKSHMAN SINGH ICICI BANK LTD(508534)
108 FAZILKA PB-03-006-070-002/158
() 		2603006000NRG23140320230694025 14/03/2023 BHAGWAN SINGH 2603006WL026573 BHAGWAN SINGH 00176 IDIB000F518 1200 1200 Processed 01/04/2023 0415709830 BHAGWAN SINGH ICICI BANK LTD(508534)
109 FAZILKA PB-03-006-070-002/160
() 		2603006000NRG23140320230694027 14/03/2023 AVTAR SINGH 2603006WL026573 AVTAR SINGH 00176 IDIB000F518 480 480 Processed 01/04/2023 0415709821 AVTAR SINGH ICICI BANK LTD(508534)
110 FAZILKA PB-03-006-070-002/160
() 		2603006000NRG23140320230694028 14/03/2023 KAVALJEET BAI 2603006WL026573 KAVALJEET BAI 00176 IDIB000F518 480 480 Processed 01/04/2023 0415709889 Mrs. KAWALJIT BAI INDIAN BANK(607105)
111 FAZILKA PB-03-006-070-002/170
() 		2603006000NRG23140320230694030 14/03/2023 SATNAM SINGH 2603006WL026573 SATNAM SINGH 00176 IDIB000F518 720 720 Processed 01/04/2023 0415709846 Mr. Satnam Singh INDIAN BANK(607105)
112 FAZILKA PB-03-006-070-002/174
() 		2603006000NRG23140320230694031 14/03/2023 JAGGA SINGH 2603006WL026573 JAGGA SINGH 00176 IDIB000F518 240 240 Processed 01/04/2023 0415709832 JAGGA SINGH ICICI BANK LTD(508534)
113 FAZILKA PB-03-006-070-002/176
() 		2603006000NRG23140320230694033 14/03/2023 RAJ SINGH 2603006WL026573 RAJ SINGH 00176 IDIB000F518 1200 1200 Processed 01/04/2023 0415709817 RAJ SINGH ICICI BANK LTD(508534)
114 FAZILKA PB-03-006-070-002/191
() 		2603006000NRG23140320230694039 14/03/2023 JUGRAJ SINGH 2603006WL026573 JUGRAJ SINGH 00176 IDIB000F518 240 240 Processed 01/04/2023 0415709893 Mr. JUGRAJ SINGH INDIAN BANK(607105)
115 FAZILKA PB-03-006-070-002/191
() 		2603006000NRG23140320230694040 14/03/2023 SAROJ RANI 2603006WL026573 SAROJ RANI 00176 IDIB000F518 1200 1200 Processed 01/04/2023 0415709892 Mrs. SAROJ RANI INDIAN BANK(607105)
116 FAZILKA PB-03-006-070-002/20
() 		2603006000NRG23140320230694044 14/03/2023 Jeet singh 2603006WL026573 Jeet singh 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415709818 JEET SINGH ICICI BANK LTD(508534)
117 FAZILKA PB-03-006-070-002/210
() 		2603006000NRG23140320230694049 14/03/2023 POONA BAI 2603006WL026573 POONA BAI 00176 IDIB000F518 1200 1200 Processed 01/04/2023 0415709847 PUNA RANI ICICI BANK LTD(508534)
118 FAZILKA PB-03-006-070-002/211
() 		2603006000NRG23140320230694050 14/03/2023 KUSHLIA BAI 2603006WL026573 KUSHLIA BAI 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415709861 Mrs. Kushlia Bai INDIAN BANK(607105)
119 FAZILKA PB-03-006-070-002/214
() 		2603006000NRG23140320230694051 14/03/2023 Grnam singh 2603006WL026573 Grnam singh 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415709827 Mr. GURNAM SINGH INDIAN BANK(607105)
120 FAZILKA PB-03-006-070-002/217
() 		2603006000NRG23140320230694053 14/03/2023 Gurmeeto Bai 2603006WL026573 Gurmeeto Bai 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415709836 GURMEETO BAI ICICI BANK LTD(508534)
121 FAZILKA PB-03-006-070-002/218
() 		2603006000NRG23140320230694054 14/03/2023 JOGINDER KAUR 2603006WL026573 JOGINDER KAUR 00176 IDIB000F518 1200 1200 Processed 01/04/2023 0415709850 Mrs. JOGINDER KAUR INDIAN BANK(607105)
122 FAZILKA PB-03-006-070-002/219
() 		2603006000NRG23140320230694055 14/03/2023 Giano Bai 2603006WL026573 Giano Bai 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415709859 Mr. GIYANO BAI INDIAN BANK(607105)
123 FAZILKA PB-03-006-070-002/22
() 		2603006000NRG23140320230694056 14/03/2023 SAROOPA BAI 2603006WL026573 SAROOPA BAI 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415709802 Mrs. SAROOPA BAI INDIAN BANK(607105)
124 FAZILKA PB-03-006-070-002/226
() 		2603006000NRG23140320230694060 14/03/2023 SIMARJEET KAUR 2603006WL026573 SIMARJEET KAUR 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415709871 Mrs. SIMARJIT KAUR INDIAN BANK(607105)
125 FAZILKA PB-03-006-070-002/231
() 		2603006000NRG23140320230694063 14/03/2023 Soma Bai 2603006WL026573 Soma Bai 00176 IDIB000F518 1200 1200 Processed 01/04/2023 0415709895 SOMA BAI ICICI BANK LTD(508534)
126 FAZILKA PB-03-006-070-002/233
() 		2603006000NRG23140320230694064 14/03/2023 VEENA RANI 2603006WL026573 VEENA RANI 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415709870 Mrs. VEENA RANI INDIAN BANK(607105)
127 FAZILKA PB-03-006-070-002/234
() 		2603006000NRG23140320230694065 14/03/2023 Balwant 2603006WL026573 Balwant 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415709822 Mr. BALWANT SINGH INDIAN BANK(607105)
128 FAZILKA PB-03-006-070-002/235
() 		2603006000NRG23140320230694066 14/03/2023 Amro Bai 2603006WL026573 Amro Bai 00176 IDIB000F518 1200 1200 Processed 01/04/2023 0415709825 AMRO BAI WO MILKHA SINGH BANK OF INDIA(508505)
129 FAZILKA PB-03-006-070-002/236
() 		2603006000NRG23140320230694067 14/03/2023 AMIRA 2603006WL026573 AMIRA 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415709838 Mrs. AMIRA BAI INDIAN BANK(607105)
130 FAZILKA PB-03-006-070-002/244
() 		2603006000NRG23140320230694072 14/03/2023 Kushlia Devi 2603006WL026573 Kushlia Devi 00176 IDIB000F518 1200 1200 Processed 01/04/2023 0415709833 KUSHLIA DEVI ICICI BANK LTD(508534)
131 FAZILKA PB-03-006-070-002/25
() 		2603006000NRG23140320230694073 14/03/2023 Pritam singh 2603006WL026573 Pritam singh 00176 IDIB000F518 1200 1200 Processed 01/04/2023 0415709848 PRITAM SINGH ICICI BANK LTD(508534)
132 FAZILKA PB-03-006-070-002/255
() 		2603006000NRG23140320230694075 14/03/2023 BUDHA BAI 2603006WL026573 BUDHA BAI 00176 IDIB000F518 1200 1200 Processed 01/04/2023 0415709835 Mrs. BUDHA BAI INDIAN BANK(607105)
133 FAZILKA PB-03-006-070-002/264
() 		2603006000NRG23140320230694078 14/03/2023 Krishna rani 2603006WL026573 Krishna rani 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415709849 KRISHNA RANI ICICI BANK LTD(508534)
134 FAZILKA PB-03-006-070-002/265
() 		2603006000NRG23140320230694079 14/03/2023 Bimla Rani 2603006WL026573 Bimla Rani 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415709801 BIMLA RANI ICICI BANK LTD(508534)
135 FAZILKA PB-03-006-070-002/266
() 		2603006000NRG23140320230694080 14/03/2023 Soma Rani 2603006WL026573 Soma Rani 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415709843 SOMA RANI ICICI BANK LTD(508534)
136 FAZILKA PB-03-006-070-002/268
() 		2603006000NRG23140320230694081 14/03/2023 Pasho Bai 2603006WL026573 Pasho Bai 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415709804 Mrs. PASHO BAI INDIAN BANK(607105)
137 FAZILKA PB-03-006-070-002/276
() 		2603006000NRG23140320230694084 14/03/2023 Banta Singh 2603006WL026573 Banta Singh 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415709814 BANTA SINGH ICICI BANK LTD(508534)
138 FAZILKA PB-03-006-070-002/282
() 		2603006000NRG23140320230694086 14/03/2023 SEEMA RANI 2603006WL026573 SEEMA RANI 00176 IDIB000F518 1200 1200 Processed 01/04/2023 0415709867 MISS SEEMA RANI STATE BANK OF INDIA(508548)
139 FAZILKA PB-03-006-070-002/283
() 		2603006000NRG23140320230694087 14/03/2023 sunita rani 2603006WL026573 sunita rani 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415709860 SUNITA RANI ICICI BANK LTD(508534)
140 FAZILKA PB-03-006-070-002/284
() 		2603006000NRG23140320230694088 14/03/2023 JANGIR SINGH 2603006WL026573 JANGIR SINGH 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415709816 JANGIR SINGH SO TARA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
141 FAZILKA PB-03-006-070-002/293
() 		2603006000NRG23140320230694091 14/03/2023 AMARO BAI 2603006WL026573 AMARO BAI 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415709834 AMBRO BAI ICICI BANK LTD(508534)
142 FAZILKA PB-03-006-070-002/295
() 		2603006000NRG23140320230694092 14/03/2023 BIMLA RANI 2603006WL026573 BIMLA RANI 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415709856 Mrs. Bimla Rani INDIAN BANK(607105)
143 FAZILKA PB-03-006-070-002/299
() 		2603006000NRG23140320230694094 14/03/2023 GORA BAI 2603006WL026573 GORA BAI 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415709824 Mrs. GORA BAI INDIAN BANK(607105)
144 FAZILKA PB-03-006-070-002/300
() 		2603006000NRG23140320230694097 14/03/2023 SAROJ RANI 2603006WL026573 SAROJ RANI 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415709826 SAROJ RANI ICICI BANK LTD(508534)
145 FAZILKA PB-03-006-070-002/302
() 		2603006000NRG23140320230694098 14/03/2023 GURCHARAN SINGH 2603006WL026573 GURCHARAN SINGH 00176 IDIB000F518 1200 1200 Processed 01/04/2023 0415709851 Mr. Gurcharan Singh INDIAN BANK(607105)
146 FAZILKA PB-03-006-070-002/315
() 		2603006000NRG23140320230694102 14/03/2023 SURINDER KAUR 2603006WL026573 SURINDER KAUR 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415709890 Mrs. SURINDER KAUR INDIAN BANK(607105)
147 FAZILKA PB-03-006-070-002/318
() 		2603006000NRG23140320230694103 14/03/2023 SUNITA RANI 2603006WL026573 SUNITA RANI 00176 IDIB000F518 1200 1200 Processed 01/04/2023 0415709865 Mrs. Sunita Rani INDIAN BANK(607105)
148 FAZILKA PB-03-006-070-002/319
() 		2603006000NRG23140320230694104 14/03/2023 BALJEET KAUR 2603006WL026573 BALJEET KAUR 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415709862 Mrs. BALJEET KAUR INDIAN BANK(607105)
149 FAZILKA PB-03-006-070-002/319
() 		2603006000NRG23140320230694105 14/03/2023 RAJ SINGH 2603006WL026573 RAJ SINGH 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415709813 MR RAJ SINGH STATE BANK OF INDIA(508548)
150 FAZILKA PB-03-006-070-002/320
() 		2603006000NRG23140320230694106 14/03/2023 GURMEET SINGH 2603006WL026573 GURMEET SINGH 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415709854 Mr. Gurmeet Singh INDIAN BANK(607105)
151 FAZILKA PB-03-006-070-002/320
() 		2603006000NRG23140320230694107 14/03/2023 KORHA BA 2603006WL026573 KORHA BA 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415709887 Mrs. KORHA BAI INDIAN BANK(607105)
152 FAZILKA PB-03-006-070-002/322
() 		2603006000NRG23140320230694109 14/03/2023 VEENA RANI 2603006WL026573 VEENA RANI 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415709855 VEENA RANI ICICI BANK LTD(508534)
153 FAZILKA PB-03-006-070-002/323
() 		2603006000NRG23140320230694110 14/03/2023 VEENA RANI 2603006WL026573 VEENA RANI 00176 IDIB000F518 240 240 Processed 01/04/2023 0415709807 VEENA RANI ICICI BANK LTD(508534)
154 FAZILKA PB-03-006-070-002/324
() 		2603006000NRG23140320230694111 14/03/2023 BALJINDER SINGH 2603006WL026573 BALJINDER SINGH 00176 IDIB000F518 240 240 Processed 01/04/2023 0415709891 Mr. BALJINDER SINGH INDIAN BANK(607105)
155 FAZILKA PB-03-006-070-002/324
() 		2603006000NRG23140320230694112 14/03/2023 Manjeet Bai 2603006WL026573 Manjeet Bai 00176 IDIB000F518 1200 1200 Processed 01/04/2023 0415709872 Mrs. MANJEET BAI INDIAN BANK(607105)
156 FAZILKA PB-03-006-070-002/329
() 		2603006000NRG23140320230694115 14/03/2023 KRISHNA BAI 2603006WL026573 KRISHNA BAI 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415709803 Mrs. KRISHNA BAI INDIAN BANK(607105)
157 FAZILKA PB-03-006-070-002/330
() 		2603006000NRG23140320230694118 14/03/2023 BIMLA RANI 2603006WL026573 BIMLA RANI 00176 IDIB000F518 240 240 Processed 01/04/2023 0415709864 Mrs. BIMLA RANI INDIAN BANK(607105)
158 FAZILKA PB-03-006-070-002/330
() 		2603006000NRG23140320230694117 14/03/2023 RAKESH SINGH 2603006WL026573 RAKESH SINGH 00176 IDIB000F518 480 480 Processed 01/04/2023 0415709866 Mr. RAKESH SINGH INDIAN BANK(607105)
159 FAZILKA PB-03-006-070-002/336
() 		2603006000NRG23140320230694121 14/03/2023 SURJEET BAI 2603006WL026573 SURJEET BAI 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415709837 Mrs. SURJIT BAI INDIAN BANK(607105)
160 FAZILKA PB-03-006-070-002/351
() 		2603006000NRG23140320230694127 14/03/2023 KRISHNA BAI 2603006WL026573 KRISHNA BAI 00176 IDIB000F518 240 240 Processed 01/04/2023 0415709869 Mrs. KRISHNA RANI INDIAN BANK(607105)
161 FAZILKA PB-03-006-070-002/351
() 		2603006000NRG23140320230694128 14/03/2023 SANDEEP SINGH 2603006WL026573 SANDEEP SINGH 00176 IDIB000F518 720 720 Processed 01/04/2023 0415709811 Mr. SANDEEP SINGH INDIAN BANK(607105)
162 FAZILKA PB-03-006-070-002/353
() 		2603006000NRG23140320230694130 14/03/2023 JOGINDERO BAI 2603006WL026573 JOGINDERO BAI 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415709839 Mrs. JOGINDERO BAI INDIAN BANK(607105)
163 FAZILKA PB-03-006-070-002/354
() 		2603006000NRG23140320230694131 14/03/2023 SUNDRA BAI 2603006WL026573 SUNDRA BAI 00176 IDIB000F518 960 960 Processed 01/04/2023 0415709844 Mrs. Sundra Rani INDIAN BANK(607105)
164 FAZILKA PB-03-006-070-002/370
() 		2603006000NRG23140320230694135 14/03/2023 PARKASH KAUR 2603006WL026573 PARKASH KAUR 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415709845 Mrs. PARKASH KAUR INDIAN BANK(607105)
165 FAZILKA PB-03-006-070-002/383
() 		2603006000NRG23140320230694137 14/03/2023 JASWINDER RANI 2603006WL026573 JASWINDER RANI 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415709868 Mrs. Jaswinder Rani INDIAN BANK(607105)
166 FAZILKA PB-03-006-070-002/4
() 		2603006000NRG23140320230694139 14/03/2023 Maya BAi 2603006WL026573 Maya BAi 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415709857 MAYA BAI ICICI BANK LTD(508534)
167 FAZILKA PB-03-006-070-002/405
() 		2603006000NRG23140320230694140 14/03/2023 JOTI RANI 2603006WL026573 JOTI RANI 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415709840 JYOTI UG RANO BAI UNION BANK OF INDIA(508500)
168 FAZILKA PB-03-006-070-002/45
() 		2603006000NRG23140320230694142 14/03/2023 Kasmiro Bai 2603006WL026573 Kasmiro Bai 00176 IDIB000F518 1200 1200 Processed 01/04/2023 0415709858 KASHMIRA BAI ICICI BANK LTD(508534)
169 FAZILKA PB-03-006-070-002/45
() 		2603006000NRG23140320230694141 14/03/2023 Mahinder Singh 2603006WL026573 Mahinder Singh 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415709828 Mr. MOHINDER SINGH INDIAN BANK(607105)
170 FAZILKA PB-03-006-070-002/49
() 		2603006000NRG23140320230694143 14/03/2023 Satnam singh 2603006WL026573 Satnam singh 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415709810 Mr. SATNAM SINGH INDIAN BANK(607105)
171 FAZILKA PB-03-006-070-002/58
() 		2603006000NRG23140320230694145 14/03/2023 Satnam Singh 2603006WL026573 Satnam Singh 00176 IDIB000F518 720 720 Processed 01/04/2023 0415709820 SATNAM SINGH ICICI BANK LTD(508534)
172 FAZILKA PB-03-006-070-002/6
() 		2603006000NRG23140320230694148 14/03/2023 Koshlya RAni 2603006WL026573 Koshlya RAni 00176 IDIB000F518 480 480 Processed 01/04/2023 0415709829 KUSHLIA RANI ICICI BANK LTD(508534)
173 FAZILKA PB-03-006-070-002/60
() 		2603006000NRG23140320230694150 14/03/2023 gurubaksh 2603006WL026573 gurubaksh 00176 IDIB000F518 240 240 Processed 01/04/2023 0415709806 GURBAKHASH SINGH ICICI BANK LTD(508534)
174 FAZILKA PB-03-006-070-002/67
() 		2603006000NRG23140320230694154 14/03/2023 Kulwant Singh 2603006WL026573 Kulwant Singh 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415709812 KULWANT SINGH ICICI BANK LTD(508534)
175 FAZILKA PB-03-006-070-002/7
() 		2603006000NRG23140320230694157 14/03/2023 PREETO BAI 2603006WL026573 PREETO BAI 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415709863 Mrs. PREETO BAI INDIAN BANK(607105)
176 FAZILKA PB-03-006-070-002/87
() 		2603006000NRG23140320230694162 14/03/2023 darshna rani 2603006WL026573 darshna rani 00176 IDIB000F518 720 720 Processed 01/04/2023 0415709808 DARSHNA RANI ICICI BANK LTD(508534)
177 FAZILKA PB-03-006-086-001/486
() 		2603006000NRG23140320230700933 14/03/2023 JANGEERO BAI 2603006WL026588 JANGEERO BAI 00176 IDIB000F518 1602 1602 Processed 01/04/2023 0415709894 Mrs. JANGIRO BAI INDIAN BANK(607105)
178 FAZILKA PB-03-006-086-001/610
() 		2603006000NRG23140320230700946 14/03/2023 POOJA RANI 2603006WL026588 POOJA RANI 00176 IDIB000F518 1602 1602 Processed 01/04/2023 0415709896 Mrs. POOJA RANI INDIAN BANK(607105)
SubTotal 97764 97764
179 FAZILKA PB-03-006-034-001/188
() 		2603006000NRG23140320230724410 14/03/2023 Raj Rani 2603006WL026691 Raj Rani 00349 PSIB0000432 1680 1680 Processed 01/04/2023 0415709883 RAJ RANI PUNJAB & SIND BANK(607087)
180 FAZILKA PB-03-006-070-002/350
() 		2603006000NRG23140320230694126 14/03/2023 PARMJEET KAUR 2603006WL026573 PARMJEET KAUR 00349 PSIB0000432 1440 1440 Processed 01/04/2023 0415709884 PARAMJIT KAUR W/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3120 3120
181 FAZILKA PB-03-006-063-001/529
() 		2603006000NRG23140320230739158 14/03/2023 RAM PAL 2603006WL026829 RAM PAL 00354 PUNB0017400 980 980 Processed 01/04/2023 0415709874 PAA RAM SO PIRTHI RAM PUNJAB NATIONAL BANK(508568)
182 FAZILKA PB-03-006-070-002/61
() 		2603006000NRG23140320230694151 14/03/2023 Dalip Singh 2603006WL026573 Dalip Singh 00354 PUNB0017400 1440 1440 Processed 01/04/2023 0415709873 DALIP SINGH ICICI BANK LTD(508534)
183 FAZILKA PB-03-006-080-001/345
() 		2603006000NRG23140320230724450 14/03/2023 SATNAM SINGH 2603006WL026691 SATNAM SINGH 00354 PUNB0017400 1680 1680 Processed 01/04/2023 0415709876 MR SATNAM SINGH S O KARAM SINGH STATE BANK OF INDIA(508548)
184 FAZILKA PB-03-006-080-001/347
() 		2603006000NRG23140320230724456 14/03/2023 GURNAM SINGH 2603006WL026691 GURNAM SINGH 00354 PUNB0017400 1680 1680 Processed 01/04/2023 0415709875 GURNAM SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
185 FAZILKA PB-03-006-080-001/347
() 		2603006000NRG23140320230724457 14/03/2023 VZERO BAI 2603006WL026691 VZERO BAI 00354 PUNB0017400 1680 1680 Processed 01/04/2023 0415709877 VZERO BAI PUNJAB NATIONAL BANK(508568)
186 FAZILKA PB-03-006-080-001/509
() 		2603006000NRG23140320230724464 14/03/2023 BANTA SINGH 2603006WL026691 BANTA SINGH 00354 PUNB0017400 1680 1680 Processed 01/04/2023 0415709878 BANTA SINGH SO DIAL SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
187 FAZILKA PB-03-006-080-001/525
() 		2603006000NRG23140320230724478 14/03/2023 SEEMA RANI 2603006WL026691 SEEMA RANI 00354 PUNB0017400 1680 1680 Processed 01/04/2023 0415709879 SEEMA RANI PUNJAB NATIONAL BANK(508568)
188 FAZILKA PB-03-006-086-001/467
() 		2603006000NRG23140320230700928 14/03/2023 BALWINDER 2603006WL026588 BALWINDER 00354 PUNB0017400 1335 1335 Processed 01/04/2023 0415709764 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
189 FAZILKA PB-03-006-070-002/292
() 		2603006000NRG23140320230694090 14/03/2023 JUGINDERO BAI 2603006WL026573 JUGINDERO BAI 00354 PUNB0027510 960 960 Processed 01/04/2023 0415709880 MISS JUGINDRO BAI STATE BANK OF INDIA(508548)
190 FAZILKA PB-03-006-127-001/14
() 		2603006000NRG23140320230700954 14/03/2023 CHINDERPAL SINGH 2603006WL026588 CHINDERPAL SINGH 00354 PUNB0027510 1335 1335 Processed 01/04/2023 0415709881 CHHINDER PAL SINGH SO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2295 2295
191 FAZILKA PB-03-006-034-001/377
() 		2603006000NRG23140320230724446 14/03/2023 LEKH RAJ 2603006WL026691 LEKH RAJ 00354 PUNB0171410 1680 1680 Processed 01/04/2023 0415709765 LEKH RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1680 1680
192 FAZILKA PB-03-006-063-001/204
() 		2603006000NRG23140320230739092 14/03/2023 GAGANDEEP KAUR 2603006WL026829 GAGANDEEP KAUR 00354 PUNB0345100 245 245 Processed 01/04/2023 0415709746 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
193 FAZILKA PB-03-006-063-001/321
() 		2603006000NRG23140320230739126 14/03/2023 Mohan Lal 2603006WL026829 Mohan Lal 00354 PUNB0345100 1225 1225 Processed 01/04/2023 0415709780 MOHAN LAL SO KHIALI RAM BANK OF INDIA(508505)
194 FAZILKA PB-03-006-063-001/626
() 		2603006000NRG23140320230739182 14/03/2023 KAMLA DEVI 2603006WL026829 KAMLA DEVI 00354 PUNB0345100 980 980 Processed 01/04/2023 0415709743 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
195 FAZILKA PB-03-006-063-001/645
() 		2603006000NRG23140320230739186 14/03/2023 Sanjna devi 2603006WL026829 Sanjna devi 00354 PUNB0345100 1470 1470 Processed 01/04/2023 0415709779 SAJNI DEVI & SDM FAZILKA PUNJAB NATIONAL BANK(508568)
196 FAZILKA PB-03-006-070-002/194
() 		2603006000NRG23140320230694041 14/03/2023 SAROJ RANI 2603006WL026573 SAROJ RANI 00354 PUNB0345100 240 240 Processed 01/04/2023 0415709781 SAROJ RANI ICICI BANK LTD(508534)
SubTotal 4160 4160
197 FAZILKA PB-03-006-063-001/153
() 		2603006000NRG23140320230739076 14/03/2023 SUMAN RANI 2603006WL026829 SUMAN RANI 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415709737 SUMAN RANI W/O GOPI RAM PUNJAB NATIONAL BANK(508568)
198 FAZILKA PB-03-006-063-001/154
() 		2603006000NRG23140320230739077 14/03/2023 SADA BAI 2603006WL026829 SADA BAI 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415710044 SADDA BAI WO SOHANA RAM PUNJAB NATIONAL BANK(508568)
199 FAZILKA PB-03-006-063-001/166
() 		2603006000NRG23140320230739078 14/03/2023 USHA RANI 2603006WL026829 USHA RANI 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415710013 USHA DEVI WO SHAM SINGH PUNJAB NATIONAL BANK(508568)
200 FAZILKA PB-03-006-063-001/168
() 		2603006000NRG23140320230739079 14/03/2023 SUMAN DEVI 2603006WL026829 SUMAN DEVI 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415710006 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
201 FAZILKA PB-03-006-063-001/170
() 		2603006000NRG23140320230739080 14/03/2023 MAAYA 2603006WL026829 MAAYA 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415710046 MAYA DEVI WO KALU RAM PUNJAB NATIONAL BANK(508568)
202 FAZILKA PB-03-006-063-001/175
() 		2603006000NRG23140320230739081 14/03/2023 GURMEET KAUR 2603006WL026829 GURMEET KAUR 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415709725 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
203 FAZILKA PB-03-006-063-001/180
() 		2603006000NRG23140320230739082 14/03/2023 KASTORI SINGH 2603006WL026829 KASTORI SINGH 00354 PUNB0743200 735 735 Processed 01/04/2023 0415709997 KASTURI SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
204 FAZILKA PB-03-006-063-001/180
() 		2603006000NRG23140320230739083 14/03/2023 Surjeet Kaur 2603006WL026829 Surjeet Kaur 00354 PUNB0743200 1225 1225 Processed 01/04/2023 0415709735 SURJIT KAUR W/O KASTURI SINGH PUNJAB NATIONAL BANK(508568)
205 FAZILKA PB-03-006-063-001/184
() 		2603006000NRG23140320230739084 14/03/2023 BHAGWANTI 2603006WL026829 BHAGWANTI 00354 PUNB0743200 1225 1225 Processed 01/04/2023 0415710041 BHAGWANTI DEVI WO KESHRA RAM PUNJAB NATIONAL BANK(508568)
206 FAZILKA PB-03-006-063-001/188
() 		2603006000NRG23140320230739085 14/03/2023 JASWINDER KAUR 2603006WL026829 JASWINDER KAUR 00354 PUNB0743200 735 735 Processed 01/04/2023 0415710029 JASWINDER KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
207 FAZILKA PB-03-006-063-001/189
() 		2603006000NRG23140320230739087 14/03/2023 MANORI DEVI 2603006WL026829 MANORI DEVI 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415710010 MANOHARI DEVI WO RAM PARTAP PUNJAB NATIONAL BANK(508568)
208 FAZILKA PB-03-006-063-001/189
() 		2603006000NRG23140320230739086 14/03/2023 RAM PARTAP 2603006WL026829 RAM PARTAP 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415710011 RAM PARTAP SO HAJARI RAM PUNJAB NATIONAL BANK(508568)
209 FAZILKA PB-03-006-063-001/191
() 		2603006000NRG23140320230739088 14/03/2023 SO CHAND 2603006WL026829 SO CHAND 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415709992 SO CHAND SO RAM PAL PUNJAB NATIONAL BANK(508568)
210 FAZILKA PB-03-006-063-001/192
() 		2603006000NRG23140320230739089 14/03/2023 CHARNJEET KAUR 2603006WL026829 CHARNJEET KAUR 00354 PUNB0743200 1225 1225 Processed 01/04/2023 0415709745 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
211 FAZILKA PB-03-006-063-001/193
() 		2603006000NRG23140320230739090 14/03/2023 SUKHWINDER KAUR 2603006WL026829 SUKHWINDER KAUR 00354 PUNB0743200 1225 1225 Processed 01/04/2023 0415709741 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
212 FAZILKA PB-03-006-063-001/196
() 		2603006000NRG23140320230739091 14/03/2023 RAM PAL 2603006WL026829 RAM PAL 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415709993 RAM PAL SO RUGHA RAM PUNJAB NATIONAL BANK(508568)
213 FAZILKA PB-03-006-063-001/207
() 		2603006000NRG23140320230739093 14/03/2023 ANGURI 2603006WL026829 ANGURI 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415709719 ANGURI DEVI PUNJAB NATIONAL BANK(508568)
214 FAZILKA PB-03-006-063-001/211
() 		2603006000NRG23140320230739095 14/03/2023 Preeti 2603006WL026829 Preeti 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415709707 PREETI WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
215 FAZILKA PB-03-006-063-001/213
() 		2603006000NRG23140320230739096 14/03/2023 RAJ KAUR 2603006WL026829 RAJ KAUR 00354 PUNB0743200 1225 1225 Processed 01/04/2023 0415710021 RAJ KAUR W/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
216 FAZILKA PB-03-006-063-001/217
() 		2603006000NRG23140320230739097 14/03/2023 KASHMIRI BAI 2603006WL026829 KASHMIRI BAI 00354 PUNB0743200 1225 1225 Processed 01/04/2023 0415710040 Kashmiri Bai BANK OF BARODA(606985)
217 FAZILKA PB-03-006-063-001/222
() 		2603006000NRG23140320230739098 14/03/2023 SAROJ 2603006WL026829 SAROJ 00354 PUNB0743200 1225 1225 Processed 01/04/2023 0415710045 SAROJ RANI WO BED PAL PUNJAB NATIONAL BANK(508568)
218 FAZILKA PB-03-006-063-001/227
() 		2603006000NRG23140320230739099 14/03/2023 DILBAAG SINGH 2603006WL026829 DILBAAG SINGH 00354 PUNB0743200 735 735 Processed 01/04/2023 0415709758 DILBAG SINGH PUNJAB NATIONAL BANK(508568)
219 FAZILKA PB-03-006-063-001/227
() 		2603006000NRG23140320230739100 14/03/2023 RAJ KAUR 2603006WL026829 RAJ KAUR 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415709723 RAJ KAUR PUNJAB NATIONAL BANK(508568)
220 FAZILKA PB-03-006-063-001/229
() 		2603006000NRG23140320230739101 14/03/2023 BIMLA BAI 2603006WL026829 BIMLA BAI 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415710002 BIMLA BAI WO KALA SINGH PUNJAB NATIONAL BANK(508568)
221 FAZILKA PB-03-006-063-001/230
() 		2603006000NRG23140320230739102 14/03/2023 JASWINDER KAUR 2603006WL026829 JASWINDER KAUR 00354 PUNB0743200 980 980 Processed 01/04/2023 0415710036 JASWINDER KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
222 FAZILKA PB-03-006-063-001/232
() 		2603006000NRG23140320230739103 14/03/2023 BHAGWANTI 2603006WL026829 BHAGWANTI 00354 PUNB0743200 980 980 Processed 01/04/2023 0415710005 BHAGWANTI PUNJAB NATIONAL BANK(508568)
223 FAZILKA PB-03-006-063-001/236
() 		2603006000NRG23140320230739105 14/03/2023 MAYA BAI 2603006WL026829 MAYA BAI 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415709724 MAYA DEVI PUNJAB NATIONAL BANK(508568)
224 FAZILKA PB-03-006-063-001/236
() 		2603006000NRG23140320230739104 14/03/2023 SUNDER RAM 2603006WL026829 SUNDER RAM 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415709760 SUNDER RAM PUNJAB NATIONAL BANK(508568)
225 FAZILKA PB-03-006-063-001/237
() 		2603006000NRG23140320230739106 14/03/2023 GURUMEET KAUR 2603006WL026829 GURUMEET KAUR 00354 PUNB0743200 245 245 Processed 01/04/2023 0415710052 GURMEET KAUR WO RAVI KUMAR PUNJAB NATIONAL BANK(508568)
226 FAZILKA PB-03-006-063-001/239
() 		2603006000NRG23140320230739107 14/03/2023 AATMA RAM 2603006WL026829 AATMA RAM 00354 PUNB0743200 1225 1225 Processed 01/04/2023 0415709750 ATMA RAM PUNJAB NATIONAL BANK(508568)
227 FAZILKA PB-03-006-063-001/239
() 		2603006000NRG23140320230739108 14/03/2023 SAWITRI DEVI 2603006WL026829 SAWITRI DEVI 00354 PUNB0743200 1225 1225 Processed 01/04/2023 0415709728 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
228 FAZILKA PB-03-006-063-001/246
() 		2603006000NRG23140320230739109 14/03/2023 KAMLA DEVI 2603006WL026829 KAMLA DEVI 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415710034 KAMLA DEVI WO OM PARKASH PUNJAB NATIONAL BANK(508568)
229 FAZILKA PB-03-006-063-001/247
() 		2603006000NRG23140320230739110 14/03/2023 BALVIR KAUR 2603006WL026829 BALVIR KAUR 00354 PUNB0743200 735 735 Processed 01/04/2023 0415710043 BALBIR KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
230 FAZILKA PB-03-006-063-001/251
() 		2603006000NRG23140320230739111 14/03/2023 MAMTA 2603006WL026829 MAMTA 00354 PUNB0743200 1225 1225 Processed 01/04/2023 0415710001 MAMTA RANI WO JAIPAL PUNJAB NATIONAL BANK(508568)
231 FAZILKA PB-03-006-063-001/252
() 		2603006000NRG23140320230739112 14/03/2023 SANTOSH RANI 2603006WL026829 SANTOSH RANI 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415710051 SANTOSH WO VIJAY PAL PUNJAB NATIONAL BANK(508568)
232 FAZILKA PB-03-006-063-001/253
() 		2603006000NRG23140320230739113 14/03/2023 PARAMJEET KAUR 2603006WL026829 PARAMJEET KAUR 00354 PUNB0743200 1225 1225 Processed 01/04/2023 0415710048 PARAMJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
233 FAZILKA PB-03-006-063-001/255
() 		2603006000NRG23140320230739115 14/03/2023 JASPAL SINGH 2603006WL026829 JASPAL SINGH 00354 PUNB0743200 980 980 Processed 01/04/2023 0415710042 JASPAL SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
234 FAZILKA PB-03-006-063-001/255
() 		2603006000NRG23140320230739114 14/03/2023 MANPREET KAUR 2603006WL026829 MANPREET KAUR 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415710050 MANPRIT WO JASPAL PUNJAB NATIONAL BANK(508568)
235 FAZILKA PB-03-006-063-001/260
() 		2603006000NRG23140320230739116 14/03/2023 KULWINDER KAUR 2603006WL026829 KULWINDER KAUR 00354 PUNB0743200 735 735 Processed 01/04/2023 0415710039 KULWINDER KOUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
236 FAZILKA PB-03-006-063-001/271
() 		2603006000NRG23140320230739117 14/03/2023 KIRANDEEP KAUR 2603006WL026829 KIRANDEEP KAUR 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415710008 KIRANDEEP KAUR WO JEETA SINGH PUNJAB NATIONAL BANK(508568)
237 FAZILKA PB-03-006-063-001/272
() 		2603006000NRG23140320230739118 14/03/2023 CHARJEET SINGH 2603006WL026829 CHARJEET SINGH 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415709995 CHARANJIT SINGH SO MILKHA SINGH PUNJAB NATIONAL BANK(508568)
238 FAZILKA PB-03-006-063-001/272
() 		2603006000NRG23140320230739119 14/03/2023 RUPINDER KAUR 2603006WL026829 RUPINDER KAUR 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415709996 RUPINDER KAUR W/O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
239 FAZILKA PB-03-006-063-001/276
() 		2603006000NRG23140320230739120 14/03/2023 LADDO DEVI 2603006WL026829 LADDO DEVI 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415710028 LADO DEVI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
240 FAZILKA PB-03-006-063-001/29
() 		2603006000NRG23140320230739121 14/03/2023 JASWINDER KAUR 2603006WL026829 JASWINDER KAUR 00354 PUNB0743200 735 735 Processed 01/04/2023 0415709757 JASWINDER KAUR WO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
241 FAZILKA PB-03-006-063-001/293
() 		2603006000NRG23140320230739122 14/03/2023 JASWINDER KAUR 2603006WL026829 JASWINDER KAUR 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415709748 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
242 FAZILKA PB-03-006-063-001/309
() 		2603006000NRG23140320230739123 14/03/2023 JOGINDERO BAI 2603006WL026829 JOGINDERO BAI 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415710014 JOGINDRO BAI PUNJAB NATIONAL BANK(508568)
243 FAZILKA PB-03-006-063-001/312
() 		2603006000NRG23140320230739124 14/03/2023 BANTO DEVI 2603006WL026829 BANTO DEVI 00354 PUNB0743200 1225 1225 Processed 01/04/2023 0415709749 BANTO DEVI PUNJAB NATIONAL BANK(508568)
244 FAZILKA PB-03-006-063-001/319
() 		2603006000NRG23140320230739125 14/03/2023 Jamna Devi 2603006WL026829 Jamna Devi 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415710000 JAMNA DEVI W/O JAGMAL RAM PUNJAB NATIONAL BANK(508568)
245 FAZILKA PB-03-006-063-001/321
() 		2603006000NRG23140320230739127 14/03/2023 Krishna 2603006WL026829 Krishna 00354 PUNB0743200 1225 1225 Processed 01/04/2023 0415710038 KRISHNA DEVI WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
246 FAZILKA PB-03-006-063-001/322
() 		2603006000NRG23140320230739128 14/03/2023 Vidya Bai 2603006WL026829 Vidya Bai 00354 PUNB0743200 1225 1225 Processed 01/04/2023 0415710035 VIDYA BAI WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
247 FAZILKA PB-03-006-063-001/323
() 		2603006000NRG23140320230739129 14/03/2023 Seema Bai 2603006WL026829 Seema Bai 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415710049 SEEMA BAI WO RAMESH SINGH PUNJAB NATIONAL BANK(508568)
248 FAZILKA PB-03-006-063-001/324
() 		2603006000NRG23140320230739130 14/03/2023 Parmjeet Kaur 2603006WL026829 Parmjeet Kaur 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415710037 PARAMJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
249 FAZILKA PB-03-006-063-001/328
() 		2603006000NRG23140320230739131 14/03/2023 SALOCHNA DEVI 2603006WL026829 SALOCHNA DEVI 00354 PUNB0743200 1225 1225 Processed 01/04/2023 0415710047 SALOCHNA DEVI WO PREMPAL PUNJAB NATIONAL BANK(508568)
250 FAZILKA PB-03-006-063-001/341
() 		2603006000NRG23140320230739132 14/03/2023 PARVEEN KAUR 2603006WL026829 PARVEEN KAUR 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415709708 PARVEEN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
251 FAZILKA PB-03-006-063-001/345
() 		2603006000NRG23140320230739133 14/03/2023 SUMITRA DEVI 2603006WL026829 SUMITRA DEVI 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415709711 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
252 FAZILKA PB-03-006-063-001/347
() 		2603006000NRG23140320230739134 14/03/2023 KANTO BAI 2603006WL026829 KANTO BAI 00354 PUNB0743200 1225 1225 Processed 01/04/2023 0415709729 KANTO BAI PUNJAB NATIONAL BANK(508568)
253 FAZILKA PB-03-006-063-001/350
() 		2603006000NRG23140320230739136 14/03/2023 BHAGWANTI 2603006WL026829 BHAGWANTI 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415709720 BHAGWANTI PUNJAB NATIONAL BANK(508568)
254 FAZILKA PB-03-006-063-001/350
() 		2603006000NRG23140320230739135 14/03/2023 SAHE RAM 2603006WL026829 SAHE RAM 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415710024 SAHI RAM SO DUNGAR RAM PUNJAB NATIONAL BANK(508568)
255 FAZILKA PB-03-006-063-001/351
() 		2603006000NRG23140320230739137 14/03/2023 VEERO BAI 2603006WL026829 VEERO BAI 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415709987 VIRO BAI W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
256 FAZILKA PB-03-006-063-001/362
() 		2603006000NRG23140320230739138 14/03/2023 SUNITA RANI 2603006WL026829 SUNITA RANI 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415709718 SUNITA RANI PUNJAB NATIONAL BANK(508568)
257 FAZILKA PB-03-006-063-001/363
() 		2603006000NRG23140320230739139 14/03/2023 BILA RAM 2603006WL026829 BILA RAM 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415710018 BILA RAM [152992] S/O BHIA RAM & DSSO FK PUNJAB NATIONAL BANK(508568)
258 FAZILKA PB-03-006-063-001/369
() 		2603006000NRG23140320230739140 14/03/2023 NIRMLA DEVI 2603006WL026829 NIRMLA DEVI 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415709715 NIRMLA RANI PUNJAB NATIONAL BANK(508568)
259 FAZILKA PB-03-006-063-001/406
() 		2603006000NRG23140320230739141 14/03/2023 LICHMA 2603006WL026829 LICHMA 00354 PUNB0743200 1225 1225 Processed 01/04/2023 0415709712 LICHHMA PUNJAB NATIONAL BANK(508568)
260 FAZILKA PB-03-006-063-001/412
() 		2603006000NRG23140320230739142 14/03/2023 munni devi 2603006WL026829 munni devi 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415709717 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
261 FAZILKA PB-03-006-063-001/418
() 		2603006000NRG23140320230739143 14/03/2023 sumitra devi 2603006WL026829 sumitra devi 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415709726 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
262 FAZILKA PB-03-006-063-001/424
() 		2603006000NRG23140320230739144 14/03/2023 Radha rani 2603006WL026829 Radha rani 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415709988 RADHA RANI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
263 FAZILKA PB-03-006-063-001/433
() 		2603006000NRG23140320230739145 14/03/2023 Guddi 2603006WL026829 Guddi 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415709721 GUDDI PUNJAB NATIONAL BANK(508568)
264 FAZILKA PB-03-006-063-001/446
() 		2603006000NRG23140320230739146 14/03/2023 Susma Rani 2603006WL026829 Susma Rani 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415709989 SUSHMA RANI W/O LACHMI NARAYAN PUNJAB NATIONAL BANK(508568)
265 FAZILKA PB-03-006-063-001/449
() 		2603006000NRG23140320230739147 14/03/2023 Lichma Devi 2603006WL026829 Lichma Devi 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415710032 LICHHMA W/O HET RAM PUNJAB NATIONAL BANK(508568)
266 FAZILKA PB-03-006-063-001/461
() 		2603006000NRG23140320230739148 14/03/2023 santosh 2603006WL026829 santosh 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415710012 SANTOSH WO NEHRU PUNJAB NATIONAL BANK(508568)
267 FAZILKA PB-03-006-063-001/476
() 		2603006000NRG23140320230739149 14/03/2023 Sukhjinder Kaur 2603006WL026829 Sukhjinder Kaur 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415710031 SUKH JINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
268 FAZILKA PB-03-006-063-001/483
() 		2603006000NRG23140320230739150 14/03/2023 SarsVati 2603006WL026829 SarsVati 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415709998 SARASWATI W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
269 FAZILKA PB-03-006-063-001/484
() 		2603006000NRG23140320230739151 14/03/2023 Balram 2603006WL026829 Balram 00354 PUNB0743200 1225 1225 Processed 01/04/2023 0415710053 BALRAM SO DULLA RAM PUNJAB NATIONAL BANK(508568)
270 FAZILKA PB-03-006-063-001/487
() 		2603006000NRG23140320230739152 14/03/2023 Jaswinder Kaur 2603006WL026829 Jaswinder Kaur 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415710009 JASWINDER KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
271 FAZILKA PB-03-006-063-001/492
() 		2603006000NRG23140320230739153 14/03/2023 Suman 2603006WL026829 Suman 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415709714 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
272 FAZILKA PB-03-006-063-001/495
() 		2603006000NRG23140320230739154 14/03/2023 Gomati 2603006WL026829 Gomati 00354 PUNB0743200 980 980 Processed 01/04/2023 0415709716 GOMATI PUNJAB NATIONAL BANK(508568)
273 FAZILKA PB-03-006-063-001/505
() 		2603006000NRG23140320230739155 14/03/2023 OM PARKASH 2603006WL026829 OM PARKASH 00354 PUNB0743200 1225 1225 Processed 01/04/2023 0415709994 OM PARKASH S/O DUNGER RAM PUNJAB NATIONAL BANK(508568)
274 FAZILKA PB-03-006-063-001/505
() 		2603006000NRG23140320230739156 14/03/2023 Santro Bai 2603006WL026829 Santro Bai 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415709727 SANTRO DEVI PUNJAB NATIONAL BANK(508568)
275 FAZILKA PB-03-006-063-001/529
() 		2603006000NRG23140320230739159 14/03/2023 BIMLA DEVI 2603006WL026829 BIMLA DEVI 00354 PUNB0743200 1225 1225 Processed 01/04/2023 0415709990 BIMLA DEVI W/O RAM PAL PUNJAB NATIONAL BANK(508568)
276 FAZILKA PB-03-006-063-001/531
() 		2603006000NRG23140320230739160 14/03/2023 KAMLA DEVI 2603006WL026829 KAMLA DEVI 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415709999 KAMLA DEVI W/O MANPHUL RAM PUNJAB NATIONAL BANK(508568)
277 FAZILKA PB-03-006-063-001/534
() 		2603006000NRG23140320230739161 14/03/2023 SANTOSH 2603006WL026829 SANTOSH 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415709991 SANTOSH RANI WIFE OF KUNDAN LAL PUNJAB NATIONAL BANK(508568)
278 FAZILKA PB-03-006-063-001/544
() 		2603006000NRG23140320230739162 14/03/2023 JAITAK DEVI 2603006WL026829 JAITAK DEVI 00354 PUNB0743200 1225 1225 Processed 01/04/2023 0415710025 JAITAN DEVI WO DULI CHAND PUNJAB NATIONAL BANK(508568)
279 FAZILKA PB-03-006-063-001/547
() 		2603006000NRG23140320230739163 14/03/2023 INDERRAJ 2603006WL026829 INDERRAJ 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415710020 INDRAJ PUNJAB & SIND BANK(607087)
280 FAZILKA PB-03-006-063-001/550
() 		2603006000NRG23140320230739164 14/03/2023 KRISHANA DEVI 2603006WL026829 KRISHANA DEVI 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415709744 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
281 FAZILKA PB-03-006-063-001/550
() 		2603006000NRG23140320230739165 14/03/2023 RAJ KUMAR 2603006WL026829 RAJ KUMAR 00354 PUNB0743200 245 245 Processed 01/04/2023 0415710022 RAJ KUMAR SO MULLA RAM BANK OF INDIA(508505)
282 FAZILKA PB-03-006-063-001/562
() 		2603006000NRG23140320230739166 14/03/2023 SUMITRA DEVI 2603006WL026829 SUMITRA DEVI 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415709742 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
283 FAZILKA PB-03-006-063-001/575
() 		2603006000NRG23140320230739167 14/03/2023 KOYALI DEVI 2603006WL026829 KOYALI DEVI 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415710030 KEWALI DEVI WO SURAJA RAM PUNJAB NATIONAL BANK(508568)
284 FAZILKA PB-03-006-063-001/590
() 		2603006000NRG23140320230739168 14/03/2023 BIMLA 2603006WL026829 BIMLA 00354 PUNB0743200 1225 1225 Processed 01/04/2023 0415710003 BIMLA RANI WO RAM PARTAP PUNJAB NATIONAL BANK(508568)
285 FAZILKA PB-03-006-063-001/594
() 		2603006000NRG23140320230739169 14/03/2023 KULADEEP KAUR 2603006WL026829 KULADEEP KAUR 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415709722 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
286 FAZILKA PB-03-006-063-001/595
() 		2603006000NRG23140320230739171 14/03/2023 PUNAM DEVI 2603006WL026829 PUNAM DEVI 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415709730 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
287 FAZILKA PB-03-006-063-001/595
() 		2603006000NRG23140320230739170 14/03/2023 VIJAY KUMAR 2603006WL026829 VIJAY KUMAR 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415710026 VIJAY KUMAR S/O ATMA RAM PUNJAB NATIONAL BANK(508568)
288 FAZILKA PB-03-006-063-001/598
() 		2603006000NRG23140320230739172 14/03/2023 KRISHAN LAL 2603006WL026829 KRISHAN LAL 00354 PUNB0743200 735 735 Processed 01/04/2023 0415710023 KRISHAN LAL SO NITU RAM PUNJAB NATIONAL BANK(508568)
289 FAZILKA PB-03-006-063-001/611
() 		2603006000NRG23140320230739174 14/03/2023 SOMA BAI 2603006WL026829 SOMA BAI 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415709710 SOMA BAI PUNJAB NATIONAL BANK(508568)
290 FAZILKA PB-03-006-063-001/616
() 		2603006000NRG23140320230739175 14/03/2023 RADHA 2603006WL026829 RADHA 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415710007 RADHA WO VIJAY KUAMR PUNJAB NATIONAL BANK(508568)
291 FAZILKA PB-03-006-063-001/619
() 		2603006000NRG23140320230739176 14/03/2023 BALWINDER KAUR 2603006WL026829 BALWINDER KAUR 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415710033 BINDER KAUR O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
292 FAZILKA PB-03-006-063-001/620
() 		2603006000NRG23140320230739177 14/03/2023 BIMLA RANI 2603006WL026829 BIMLA RANI 00354 PUNB0743200 1225 1225 Processed 01/04/2023 0415710004 BIMLA RANI WO MANGAL DEV PUNJAB NATIONAL BANK(508568)
293 FAZILKA PB-03-006-063-001/621
() 		2603006000NRG23140320230739178 14/03/2023 SHAM LAL 2603006WL026829 SHAM LAL 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415709759 SHAM LAL PUNJAB NATIONAL BANK(508568)
294 FAZILKA PB-03-006-063-001/621
() 		2603006000NRG23140320230739179 14/03/2023 SUNDRI BAI 2603006WL026829 SUNDRI BAI 00354 PUNB0743200 1225 1225 Processed 01/04/2023 0415710027 SUNDERI DEVI W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
295 FAZILKA PB-03-006-063-001/623
() 		2603006000NRG23140320230739180 14/03/2023 JAGO BAI 2603006WL026829 JAGO BAI 00354 PUNB0743200 1225 1225 Processed 01/04/2023 0415709709 JAGGO WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
296 FAZILKA PB-03-006-063-001/624
() 		2603006000NRG23140320230739181 14/03/2023 BIMLA DEVI 2603006WL026829 BIMLA DEVI 00354 PUNB0743200 735 735 Processed 01/04/2023 0415710015 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
297 FAZILKA PB-03-006-063-001/629
() 		2603006000NRG23140320230739183 14/03/2023 HEERA LAL 2603006WL026829 HEERA LAL 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415710016 HIRA LAL SO MUNSHI RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
298 FAZILKA PB-03-006-063-001/639
() 		2603006000NRG23140320230739184 14/03/2023 MAMTA 2603006WL026829 MAMTA 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415709713 MAMTA PUNJAB NATIONAL BANK(508568)
299 FAZILKA PB-03-006-063-001/640
() 		2603006000NRG23140320230739185 14/03/2023 RAJA RAM 2603006WL026829 RAJA RAM 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415710019 RAJA RAM [17537] S/O TARU RAM & DSSO FKA PUNJAB NATIONAL BANK(508568)
300 FAZILKA PB-03-006-063-001/647
() 		2603006000NRG23140320230739187 14/03/2023 Kamlesh rani 2603006WL026829 Kamlesh rani 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415709740 KAMLESH RANI PUNJAB NATIONAL BANK(508568)
301 FAZILKA PB-03-006-063-001/661
() 		2603006000NRG23140320230739188 14/03/2023 Simran singh 2603006WL026829 Simran singh 00354 PUNB0743200 1470 1470 Processed 01/04/2023 0415709747 SIMRAN KAUR PUNJAB NATIONAL BANK(508568)
302 FAZILKA PB-03-006-063-001/669
() 		2603006000NRG23140320230739189 14/03/2023 Sawitri devi 2603006WL026829 Sawitri devi 00354 PUNB0743200 1225 1225 Processed 01/04/2023 0415710017 SAVITRI DEVI W/O MANGAT RAM BANK OF BARODA(606985)
303 FAZILKA PB-03-006-086-001/463
() 		2603006000NRG23140320230700927 14/03/2023 Rajvinder Kaur 2603006WL026588 Rajvinder Kaur 00354 PUNB0743200 1602 1602 Processed 01/04/2023 0415709738 RAJVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 140762 140762
304 FAZILKA PB-03-006-070-002/105
() 		2603006000NRG23140320230694002 14/03/2023 GURDEEP SINGH 2603006WL026573 GURDEEP SINGH 00415 SBIN0000639 1440 1440 Processed 01/04/2023 0415709777 GURDEEP SINGH ICICI BANK LTD(508534)
305 FAZILKA PB-03-006-070-002/220
() 		2603006000NRG23140320230694058 14/03/2023 Parmjeet Kaur 2603006WL026573 Parmjeet Kaur 00415 SBIN0000639 1200 1200 Processed 01/04/2023 0415709776 PARAMJIT KAUR ICICI BANK LTD(508534)
306 FAZILKA PB-03-006-070-002/27
() 		2603006000NRG23140320230694082 14/03/2023 amarjeet kaur 2603006WL026573 amarjeet kaur 00415 SBIN0000639 1440 1440 Processed 01/04/2023 0415709775 AMARJEET KAUR ICICI BANK LTD(508534)
307 FAZILKA PB-03-006-070-002/287
() 		2603006000NRG23140320230694089 14/03/2023 GOPAL SINGH 2603006WL026573 GOPAL SINGH 00415 SBIN0000639 1440 1440 Processed 01/04/2023 0415709768 MR GOPAL SINGH STATE BANK OF INDIA(508548)
308 FAZILKA PB-03-006-070-002/70
() 		2603006000NRG23140320230694158 14/03/2023 Najer Singh 2603006WL026573 Najer Singh 00415 SBIN0000639 1200 1200 Processed 01/04/2023 0415709771 NAJER SINGH ICICI BANK LTD(508534)
309 FAZILKA PB-03-006-070-002/89
() 		2603006000NRG23140320230694163 14/03/2023 JANGIRA BAI 2603006WL026573 JANGIRA BAI 00415 SBIN0000639 1440 1440 Processed 01/04/2023 0415709769 JANGIRA BAI ICICI BANK LTD(508534)
310 FAZILKA PB-03-006-070-002/94
() 		2603006000NRG23140320230694166 14/03/2023 CHAN SINGH 2603006WL026573 CHAN SINGH 00415 SBIN0000639 1440 1440 Processed 01/04/2023 0415709772 CHAN SINGH ICICI BANK LTD(508534)
311 FAZILKA PB-03-006-080-001/512
() 		2603006000NRG23140320230724467 14/03/2023 PARVEENA RANI 2603006WL026691 PARVEENA RANI 00415 SBIN0000639 1680 1680 Processed 01/04/2023 0415709770 MISS PARVEENA BAI STATE BANK OF INDIA(508548)
312 FAZILKA PB-03-006-092-002/170
() 		2603006000NRG23140320230707315 14/03/2023 nirmal kaur 2603006WL026624 nirmal kaur 00415 SBIN0000639 1680 1680 Processed 01/04/2023 0415709784 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
313 FAZILKA PB-03-006-092-002/359
() 		2603006000NRG23140320230707331 14/03/2023 SEEMA RANI 2603006WL026624 SEEMA RANI 00415 SBIN0000639 1680 1680 Processed 01/04/2023 0415709785 MRS SEEMA RANI STATE BANK OF INDIA(508548)
SubTotal 14640 14640
314 FAZILKA PB-03-006-034-001/348
() 		2603006000NRG23140320230724442 14/03/2023 LEKH RAJ 2603006WL026691 LEKH RAJ 00415 SBIN0014646 1680 1680 Processed 01/04/2023 0415709841 Mr. Lekh Raj INDIAN BANK(607105)
315 FAZILKA PB-03-006-070-002/114
() 		2603006000NRG23140320230694006 14/03/2023 SURJEET SINGH 2603006WL026573 SURJEET SINGH 00415 SBIN0014646 480 480 Processed 01/04/2023 0415709774 Mr. SURJEET SINGH INDIAN BANK(607105)
316 FAZILKA PB-03-006-080-001/345
() 		2603006000NRG23140320230724451 14/03/2023 DEEP SINGH 2603006WL026691 DEEP SINGH 00415 SBIN0014646 1680 1680 Processed 01/04/2023 0415709778 MR DEEP SINGH STATE BANK OF INDIA(508548)
317 FAZILKA PB-03-006-080-001/525
() 		2603006000NRG23140320230724477 14/03/2023 GURDEV 2603006WL026691 GURDEV 00415 SBIN0014646 1680 1680 Processed 01/04/2023 0415709773 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
318 FAZILKA PB-03-006-034-001/178
() 		2603006000NRG23140320230724407 14/03/2023 Lachman Das 2603006WL026691 Lachman Das 00415 SBIN0050248 1680 1680 Processed 01/04/2023 0415709897 MR LACHHMAN DASS STATE BANK OF INDIA(508548)
319 FAZILKA PB-03-006-080-001/517
() 		2603006000NRG23140320230724471 14/03/2023 PRITAM SINGH 2603006WL026691 PRITAM SINGH 00415 SBIN0050248 1680 1680 Processed 01/04/2023 0415709898 MR PRITAM SINGH STATE BANK OF INDIA(508548)
320 FAZILKA PB-03-006-086-001/460
() 		2603006000NRG23140320230700925 14/03/2023 Budh Parkash 2603006WL026588 Budh Parkash 00415 SBIN0050248 1602 1602 Processed 01/04/2023 0415709899 MR BUDH PARKASH SO SATNAM SINGH STATE BANK OF INDIA(508548)
321 FAZILKA PB-03-006-086-001/56
() 		2603006000NRG23140320230700941 14/03/2023 mangat 2603006WL026588 mangat 00415 SBIN0050248 1602 1602 Processed 01/04/2023 0415709912 MR MANGAT SINGH SO HARMEET SINGH STATE BANK OF INDIA(508548)
322 FAZILKA PB-03-006-127-001/11
() 		2603006000NRG23140320230700951 14/03/2023 GURPREET RAM 2603006WL026588 GURPREET RAM 00415 SBIN0050248 1068 1068 Processed 01/04/2023 0415709910 MR GURPREET RAM SO JAGSIR SINGH STATE BANK OF INDIA(508548)
SubTotal 7632 7632
323 FAZILKA PB-03-006-070-002/33
() 		2603006000NRG23140320230694116 14/03/2023 Saroj Rani 2603006WL026573 Saroj Rani 00415 SBIN0050932 1440 1440 Processed 01/04/2023 0415709908 SAROJ RANI ICICI BANK LTD(508534)
SubTotal 1440 1440
324 FAZILKA PB-03-006-086-001/460
() 		2603006000NRG23140320230700926 14/03/2023 Bamila Rani 2603006WL026588 Bamila Rani 00415 SBIN0051275 1602 1602 Processed 01/04/2023 0415709913 MRS BIMLA RANI STATE BANK OF INDIA(508548)
325 FAZILKA PB-03-006-086-001/469
() 		2603006000NRG23140320230700929 14/03/2023 HARWINDER 2603006WL026588 HARWINDER 00415 SBIN0051275 1068 1068 Processed 01/04/2023 0415709786 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
326 FAZILKA PB-03-006-086-001/475
() 		2603006000NRG23140320230700931 14/03/2023 BIMLA BAI 2603006WL026588 BIMLA BAI 00415 SBIN0051275 1602 1602 Processed 01/04/2023 0415709842 MRS BIMLA BAI W O TEK SINGH STATE BANK OF INDIA(508548)
327 FAZILKA PB-03-006-086-001/482
() 		2603006000NRG23140320230700932 14/03/2023 gurpreet 2603006WL026588 gurpreet 00415 SBIN0051275 1602 1602 Processed 01/04/2023 0415709906 MASTER GURPREET SINGH STATE BANK OF INDIA(508548)
328 FAZILKA PB-03-006-086-001/506
() 		2603006000NRG23140320230700936 14/03/2023 SUKHMANDER RAM 2603006WL026588 SUKHMANDER RAM 00415 SBIN0051275 1602 1602 Processed 01/04/2023 0415709911 MR SUKHMANDER RAM STATE BANK OF INDIA(508548)
329 FAZILKA PB-03-006-086-001/510
() 		2603006000NRG23140320230700937 14/03/2023 AMRO BAI 2603006WL026588 AMRO BAI 00415 SBIN0051275 1602 1602 Processed 01/04/2023 0415709914 MRS AMRO BAI STATE BANK OF INDIA(508548)
330 FAZILKA PB-03-006-086-001/511
() 		2603006000NRG23140320230700938 14/03/2023 SANDEEP 2603006WL026588 SANDEEP 00415 SBIN0051275 1335 1335 Processed 01/04/2023 0415709909 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
331 FAZILKA PB-03-006-086-001/56
() 		2603006000NRG23140320230700940 14/03/2023 Hermit Singh 2603006WL026588 Hermit Singh 00415 SBIN0051275 1602 1602 Processed 01/04/2023 0415709905 MR HARMIT SINGH STATE BANK OF INDIA(508548)
332 FAZILKA PB-03-006-086-001/57
() 		2603006000NRG23140320230700943 14/03/2023 Raj Kaur 2603006WL026588 Raj Kaur 00415 SBIN0051275 1602 1602 Processed 01/04/2023 0415709907 MR MALKIT SINGH STATE BANK OF INDIA(508548)
333 FAZILKA PB-03-006-086-001/60
() 		2603006000NRG23140320230700944 14/03/2023 Hansa Singh 2603006WL026588 Hansa Singh 00415 SBIN0051275 1602 1602 Processed 01/04/2023 0415709903 MR HANSA SINGH STATE BANK OF INDIA(508548)
334 FAZILKA PB-03-006-086-001/61
() 		2603006000NRG23140320230700945 14/03/2023 Gopal Singh 2603006WL026588 Gopal Singh 00415 SBIN0051275 1602 1602 Processed 01/04/2023 0415709900 Mr. Gopal Singh INDIAN BANK(607105)
335 FAZILKA PB-03-006-086-001/63
() 		2603006000NRG23140320230700947 14/03/2023 Herbans Singh 2603006WL026588 Herbans Singh 00415 SBIN0051275 1602 1602 Processed 01/04/2023 0415709901 MR HARBANS SINGH STATE BANK OF INDIA(508548)
336 FAZILKA PB-03-006-086-001/63
() 		2603006000NRG23140320230700948 14/03/2023 Krishna Rani 2603006WL026588 Krishna Rani 00415 SBIN0051275 1602 1602 Processed 01/04/2023 0415709902 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
337 FAZILKA PB-03-006-086-001/80
() 		2603006000NRG23140320230700949 14/03/2023 Kulwant Kaur 2603006WL026588 Kulwant Kaur 00415 SBIN0051275 1335 1335 Processed 01/04/2023 0415709904 MRS KULWANTO BAI WO SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 21360 21360
338 FAZILKA PB-03-006-092-002/21
() 		2603006000NRG23140320230707320 14/03/2023 Santo BAi 2603006WL026624 Santo BAi 00462 UCBA0002553 1680 1680 Processed 01/04/2023 0415709767 SANTO BAI W/O SONA SINGH UCO BANK(607066)
SubTotal 1680 1680
339 FAZILKA PB-03-006-070-002/113
() 		2603006000NRG23140320230694005 14/03/2023 Rajwinder Kaur 2603006WL026573 Rajwinder Kaur 00468 UBIN0566888 1440 1440 Processed 01/04/2023 0415709984 Mrs. RAJVINDER KAUR INDIAN BANK(607105)
340 FAZILKA PB-03-006-070-002/148
() 		2603006000NRG23140320230694022 14/03/2023 PARMJEET KAUR 2603006WL026573 PARMJEET KAUR 00468 UBIN0566888 1440 1440 Processed 01/04/2023 0415709979 PARMJEET KAUR ICICI BANK LTD(508534)
341 FAZILKA PB-03-006-070-002/157
() 		2603006000NRG23140320230694024 14/03/2023 SHEERO BAI 2603006WL026573 SHEERO BAI 00468 UBIN0566888 1200 1200 Processed 01/04/2023 0415709983 SHEERO BAI ICICI BANK LTD(508534)
342 FAZILKA PB-03-006-070-002/189
() 		2603006000NRG23140320230694037 14/03/2023 MAYA BAI 2603006WL026573 MAYA BAI 00468 UBIN0566888 1440 1440 Processed 01/04/2023 0415709981 MAYA BAI ICICI BANK LTD(508534)
343 FAZILKA PB-03-006-070-002/196
() 		2603006000NRG23140320230694042 14/03/2023 BALVEER KAUR 2603006WL026573 BALVEER KAUR 00468 UBIN0566888 1440 1440 Processed 01/04/2023 0415709980 BALVEER KAUR ICICI BANK LTD(508534)
344 FAZILKA PB-03-006-070-002/23
() 		2603006000NRG23140320230694061 14/03/2023 Jangir Singh 2603006WL026573 Jangir Singh 00468 UBIN0566888 720 720 Processed 01/04/2023 0415709986 JANGIR SINGH SO MLA SINGH UNION BANK OF INDIA(508500)
345 FAZILKA PB-03-006-070-002/91
() 		2603006000NRG23140320230694164 14/03/2023 Manjit Kaur 2603006WL026573 Manjit Kaur 00468 UBIN0566888 1200 1200 Processed 01/04/2023 0415709982 MANJIT KAUR ICICI BANK LTD(508534)
346 FAZILKA PB-03-006-070-002/99
() 		2603006000NRG23140320230694168 14/03/2023 KASHMIR SINGH 2603006WL026573 KASHMIR SINGH 00468 UBIN0566888 1440 1440 Processed 01/04/2023 0415709978 Mr. KASHMIR SINGH INDIAN BANK(607105)
347 FAZILKA PB-03-006-070-002/99
() 		2603006000NRG23140320230694169 14/03/2023 PARKASH KAUR 2603006WL026573 PARKASH KAUR 00468 UBIN0566888 1440 1440 Processed 01/04/2023 0415709985 PARKASH KAUR ICICI BANK LTD(508534)
SubTotal 11760 11760
Total 461476 461476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_140323APB_FTO_112982 AXIS BANK UTIB0001650 FAZILKA 1680
2 FAZILKA PB2603006_140323APB_FTO_112982 Bank of Baroda BARB0FAZILK Fazilka 14320
3 FAZILKA PB2603006_140323APB_FTO_112982 Bank of Baroda BARB0VJFAZI FAZILKA 1440
4 FAZILKA PB2603006_140323APB_FTO_112982 Bank of India BKID0006568 FAZILKA 80802
5 FAZILKA PB2603006_140323APB_FTO_112982 Canara Bank CNRB0001400 FAZILKA 21900
6 FAZILKA PB2603006_140323APB_FTO_112982 Canara Bank CNRB0006667 Hasta Kalan 4884
7 FAZILKA PB2603006_140323APB_FTO_112982 Central Bank Of India CBIN0281462 FAZILKA 5040
8 FAZILKA PB2603006_140323APB_FTO_112982 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 1602
9 FAZILKA PB2603006_140323APB_FTO_112982 HDFC HDFC0000647 FAZILKA - GAUSHALA ROAD 2400
10 FAZILKA PB2603006_140323APB_FTO_112982 IDBI Bank IBKL0001607 FAZILKA 1440
11 FAZILKA PB2603006_140323APB_FTO_112982 Indian Bank IDIB000F518 FAZILKA 97764
12 FAZILKA PB2603006_140323APB_FTO_112982 Punjab & Sind Bank PSIB0000432 FAZILKA, DISTRICT FEROZEPUR, PUNJAB 3120
13 FAZILKA PB2603006_140323APB_FTO_112982 Punjab National Bank PUNB0017400 FAZILKA MAIN 12155
14 FAZILKA PB2603006_140323APB_FTO_112982 Punjab National Bank PUNB0027510 Fazilka 2295
15 FAZILKA PB2603006_140323APB_FTO_112982 Punjab National Bank PUNB0171410 Fazilka New Grain Market 1680
16 FAZILKA PB2603006_140323APB_FTO_112982 Punjab National Bank PUNB0345100 CYCLE BAZAAR, FAZILKA 4160
17 FAZILKA PB2603006_140323APB_FTO_112982 Punjab National Bank PUNB0743200 KURIANWALI (PUNJAB) 140762
18 FAZILKA PB2603006_140323APB_FTO_112982 State Bank of India SBIN0000639 FAZILKA 14640
19 FAZILKA PB2603006_140323APB_FTO_112982 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 5520
20 FAZILKA PB2603006_140323APB_FTO_112982 State Bank of India SBIN0050248 FAZILKA 7632
21 FAZILKA PB2603006_140323APB_FTO_112982 State Bank of India SBIN0050932 NEW GRAIN MARKET, FAZILKA 1440
22 FAZILKA PB2603006_140323APB_FTO_112982 State Bank of India SBIN0051275 LALANWALI 21360
23 FAZILKA PB2603006_140323APB_FTO_112982 UCO Bank UCBA0002553 Gagan Ke 1680
24 FAZILKA PB2603006_140323APB_FTO_112982 Union Bank of India UBIN0566888 FAZILKA 11760

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