Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:07:32 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_150323APB_FTO_113595
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-03-006-117-001/22
() 		2603006000NRG23140320230713917 15/03/2023 GURO BAI 2603006WL026650 GURO BAI 00032 UTIB0002505 520 520 Processed 01/04/2023 0415748339 GURO BAI AXIS BANK(607153)
SubTotal 520 520
2 FAZILKA PB-03-006-003-001/395
() 		2603006000NRG23140320230708641 15/03/2023 Maya Bai 2603006WL026633 Maya Bai 00045 BARB0FAZILK 1620 1620 Processed 01/04/2023 0415748613 MAYA BAI W/O JAGTAR SINGH BANK OF BARODA(606985)
3 FAZILKA PB-03-006-006-001/309
() 		2603006000NRG23140320230755311 15/03/2023 Amarjeet kaur 2603006WL026968 Amarjeet kaur 00045 BARB0FAZILK 1250 1250 Processed 31/03/2023 0415748569 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
4 FAZILKA PB-03-006-006-001/309
() 		2603006000NRG23140320230755310 15/03/2023 Gurbinder Singh 2603006WL026968 Gurbinder Singh 00045 BARB0FAZILK 1000 1000 Processed 01/04/2023 0415748463 GURBINDER SINGH BANK OF INDIA(508505)
5 FAZILKA PB-03-006-006-001/311
() 		2603006000NRG23140320230755320 15/03/2023 Joginder Kaur 2603006WL026968 Joginder Kaur 00045 BARB0FAZILK 1000 1000 Processed 31/03/2023 0415748401 JAGINDER KAUR ICICI BANK LTD(508534)
6 FAZILKA PB-03-006-079-001/26
() 		2603006000NRG23140320230742587 15/03/2023 Amer singh 2603006WL026855 Amer singh 00045 BARB0FAZILK 1560 1560 Processed 01/04/2023 0415748997 Amar Singh BANK OF BARODA(606985)
7 FAZILKA PB-03-006-079-001/70
() 		2603006000NRG23140320230742649 15/03/2023 Goga Rani 2603006WL026855 Goga Rani 00045 BARB0FAZILK 260 260 Processed 01/04/2023 0415748977 GOGA RANI BANK OF BARODA(606985)
SubTotal 6690 6690
8 FAZILKA PB-03-006-003-001/101
() 		2603006000NRG23140320230708482 15/03/2023 DAlip Kaur 2603006WL026633 DAlip Kaur 00045 BARB0VJFAZI 1620 1620 Processed 31/03/2023 0415748757 DEEPO BAI ICICI BANK LTD(508534)
9 FAZILKA PB-03-006-003-001/135
() 		2603006000NRG23140320230708521 15/03/2023 Veero bai 2603006WL026633 Veero bai 00045 BARB0VJFAZI 1620 1620 Processed 01/04/2023 0415748794 VEERO BAI W/O MAKHAN SINGH BANK OF BARODA(606985)
10 FAZILKA PB-03-006-003-001/172
() 		2603006000NRG23140320230708562 15/03/2023 Sumitra bai 2603006WL026633 Sumitra bai 00045 BARB0VJFAZI 1350 1350 Processed 01/04/2023 0415748805 SUMITRA BAI W/O MANGAT SINGH BANK OF BARODA(606985)
11 FAZILKA PB-03-006-003-001/193
() 		2603006000NRG23140320230708575 15/03/2023 gurdev singh 2603006WL026633 gurdev singh 00045 BARB0VJFAZI 1620 1620 Processed 31/03/2023 0415748810 GURDEV SINGH ICICI BANK LTD(508534)
12 FAZILKA PB-03-006-003-001/195
() 		2603006000NRG23140320230708582 15/03/2023 Manjeet Kaur 2603006WL026633 Manjeet Kaur 00045 BARB0VJFAZI 1620 1620 Processed 01/04/2023 0415748271 MANJEET KAUR BANK OF BARODA(606985)
13 FAZILKA PB-03-006-003-001/385
() 		2603006000NRG23140320230708633 15/03/2023 Diyal Singh 2603006WL026633 Diyal Singh 00045 BARB0VJFAZI 1080 1080 Processed 31/03/2023 0415748852 DIAL SINGH ICICI BANK LTD(508534)
14 FAZILKA PB-03-006-003-001/413
() 		2603006000NRG23140320230708654 15/03/2023 Manjit Kaur 2603006WL026633 Manjit Kaur 00045 BARB0VJFAZI 1620 1620 Processed 01/04/2023 0415748717 MANJEET KAUR BANK OF BARODA(606985)
15 FAZILKA PB-03-006-003-001/438
() 		2603006000NRG23140320230708668 15/03/2023 Sunita Rani 2603006WL026633 Sunita Rani 00045 BARB0VJFAZI 1350 1350 Rejected 03/04/2023 N03230127BB32 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 FAZILKA PB-03-006-003-001/439
() 		2603006000NRG23140320230708670 15/03/2023 Usha Rani 2603006WL026633 Usha Rani 00045 BARB0VJFAZI 1350 1350 Processed 01/04/2023 0415748864 USHA RANI BANK OF BARODA(606985)
17 FAZILKA PB-03-006-003-001/469
() 		2603006000NRG23140320230708694 15/03/2023 Paramjeet Singh 2603006WL026633 Paramjeet Singh 00045 BARB0VJFAZI 1620 1620 Processed 31/03/2023 0415749051 PARAMJEET SINGH ICICI BANK LTD(508534)
18 FAZILKA PB-03-006-003-001/53
() 		2603006000NRG23140320230708721 15/03/2023 Soma Rani 2603006WL026633 Soma Rani 00045 BARB0VJFAZI 810 810 Processed 01/04/2023 0415748716 SOMA BAI BANK OF BARODA(606985)
19 FAZILKA PB-03-006-003-001/546
() 		2603006000NRG23140320230708730 15/03/2023 Paramjeet Kaur 2603006WL026633 Paramjeet Kaur 00045 BARB0VJFAZI 1350 1350 Processed 01/04/2023 0415748612 PARAMJEET KAUR WO JASWANT SINGH BANK OF BARODA(606985)
20 FAZILKA PB-03-006-003-001/85
() 		2603006000NRG23140320230708784 15/03/2023 Saroj rani 2603006WL026633 Saroj rani 00045 BARB0VJFAZI 1620 1620 Processed 01/04/2023 0415748902 SAROJ RANI WO RAJ SINGH BANK OF INDIA(508505)
21 FAZILKA PB-03-006-117-001/1050
() 		2603006000NRG23140320230713848 15/03/2023 MANJEET SINGH 2603006WL026650 MANJEET SINGH 00045 BARB0VJFAZI 780 780 Processed 01/04/2023 0415748565 MANJEET SINGH BANK OF BARODA(606985)
SubTotal 19410 19410
22 FAZILKA PB-03-006-117-001/69
() 		2603006000NRG23140320230714007 15/03/2023 SANJANA RANI 2603006WL026650 SANJANA RANI 00048 BKID0006376 1040 1040 Processed 01/04/2023 0415748660 SANJANA RANI DO RAKESH SINGH BANK OF INDIA(508505)
SubTotal 1040 1040
23 FAZILKA PB-03-006-003-001/103
() 		2603006000NRG23140320230708488 15/03/2023 Kashmir Singh 2603006WL026633 Kashmir Singh 00048 BKID0006568 270 270 Processed 31/03/2023 0415748758 KASHMIR SINGH ICICI BANK LTD(508534)
24 FAZILKA PB-03-006-003-001/103
() 		2603006000NRG23140320230708489 15/03/2023 Sumitra Bai 2603006WL026633 Sumitra Bai 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415748270 SUMITRA BAI BANK OF INDIA(508505)
25 FAZILKA PB-03-006-003-001/104
() 		2603006000NRG23140320230708490 15/03/2023 Wajira bai 2603006WL026633 Wajira bai 00048 BKID0006568 1350 1350 Processed 01/04/2023 0415748759 WAZIRA BAI WO GURBAKS SINGH BANK OF INDIA(508505)
26 FAZILKA PB-03-006-003-001/105
() 		2603006000NRG23140320230708493 15/03/2023 Veero bai 2603006WL026633 Veero bai 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415748760 VEERO BAI WO SUMINDER SINGH BANK OF INDIA(508505)
27 FAZILKA PB-03-006-003-001/106
() 		2603006000NRG23140320230708494 15/03/2023 Soma RAni 2603006WL026633 Soma RAni 00048 BKID0006568 1080 1080 Processed 01/04/2023 0415748755 SOMA RANI WO BALWANT SINGH BANK OF INDIA(508505)
28 FAZILKA PB-03-006-003-001/119
() 		2603006000NRG23140320230708498 15/03/2023 jala bai 2603006WL026633 jala bai 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415748761 JALLA BAI WO BALWANT SINGH BANK OF INDIA(508505)
29 FAZILKA PB-03-006-003-001/12
() 		2603006000NRG23140320230708500 15/03/2023 Soma Bai 2603006WL026633 Soma Bai 00048 BKID0006568 1620 1620 Processed 31/03/2023 0415749052 SOMA BAI ICICI BANK LTD(508534)
30 FAZILKA PB-03-006-003-001/120
() 		2603006000NRG23140320230708506 15/03/2023 Bachno bai 2603006WL026633 Bachno bai 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415748762 BACHNO BAI WO BUDH SINGH BANK OF INDIA(508505)
31 FAZILKA PB-03-006-003-001/121
() 		2603006000NRG23140320230708507 15/03/2023 MAya Bai 2603006WL026633 MAya Bai 00048 BKID0006568 1350 1350 Processed 01/04/2023 0415748763 MAYA DEVI WO KARTAR SINGH BANK OF INDIA(508505)
32 FAZILKA PB-03-006-003-001/123
() 		2603006000NRG23140320230708510 15/03/2023 Gurmit Kaur 2603006WL026633 Gurmit Kaur 00048 BKID0006568 1080 1080 Processed 01/04/2023 0415748337 GURMEET KAUR WO HARNEK SINGH BANK OF INDIA(508505)
33 FAZILKA PB-03-006-003-001/125
() 		2603006000NRG23140320230708513 15/03/2023 Parkash Kaur 2603006WL026633 Parkash Kaur 00048 BKID0006568 1350 1350 Processed 01/04/2023 0415748764 PARKASH KAUR WO MAKHAN SINGH BANK OF INDIA(508505)
34 FAZILKA PB-03-006-003-001/126
() 		2603006000NRG23140320230708514 15/03/2023 Kasmira bai 2603006WL026633 Kasmira bai 00048 BKID0006568 1350 1350 Processed 01/04/2023 0415748765 KASHMEERA BAI WO FUMAN SINGH BANK OF INDIA(508505)
35 FAZILKA PB-03-006-003-001/127
() 		2603006000NRG23140320230708517 15/03/2023 Amerjeeet Kaur 2603006WL026633 Amerjeeet Kaur 00048 BKID0006568 1620 1620 Processed 31/03/2023 0415748793 MS AMARJEET KAUR STATE BANK OF INDIA(508548)
36 FAZILKA PB-03-006-003-001/139
() 		2603006000NRG23140320230708529 15/03/2023 Sewa Bai 2603006WL026633 Sewa Bai 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415748795 MEWA BAI WO SURJEET SINGH BANK OF INDIA(508505)
37 FAZILKA PB-03-006-003-001/144
() 		2603006000NRG23140320230708530 15/03/2023 Lado bai 2603006WL026633 Lado bai 00048 BKID0006568 1350 1350 Processed 01/04/2023 0415748756 LADO BAI WO SURJIT SINGH BANK OF INDIA(508505)
38 FAZILKA PB-03-006-003-001/145
() 		2603006000NRG23140320230708534 15/03/2023 Karnail Singh 2603006WL026633 Karnail Singh 00048 BKID0006568 1620 1620 Processed 31/03/2023 0415748796 KARNAIL SINGH ICICI BANK LTD(508534)
39 FAZILKA PB-03-006-003-001/145
() 		2603006000NRG23140320230708535 15/03/2023 Kushayla Bai 2603006WL026633 Kushayla Bai 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415748278 KUSHLIA RANI WO KARNAIL SINGH BANK OF INDIA(508505)
40 FAZILKA PB-03-006-003-001/147
() 		2603006000NRG23140320230708536 15/03/2023 Durga bai 2603006WL026633 Durga bai 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415748797 DURGA BAI WO GURMEET SINGH BANK OF INDIA(508505)
41 FAZILKA PB-03-006-003-001/148
() 		2603006000NRG23140320230708538 15/03/2023 Maya bai 2603006WL026633 Maya bai 00048 BKID0006568 1620 1620 Processed 31/03/2023 0415748798 MAYA BAI ICICI BANK LTD(508534)
42 FAZILKA PB-03-006-003-001/157
() 		2603006000NRG23140320230708539 15/03/2023 BAchan singh 2603006WL026633 BAchan singh 00048 BKID0006568 1620 1620 Processed 31/03/2023 0415748799 BACHAN SINGH ICICI BANK LTD(508534)
43 FAZILKA PB-03-006-003-001/158
() 		2603006000NRG23140320230708546 15/03/2023 Shinderpal Kaur 2603006WL026633 Shinderpal Kaur 00048 BKID0006568 1350 1350 Processed 01/04/2023 0415748995 CHHINDER KAUR W/O SURINDER SINGH BANK OF BARODA(606985)
44 FAZILKA PB-03-006-003-001/162
() 		2603006000NRG23140320230708548 15/03/2023 Harjinder Kaur 2603006WL026633 Harjinder Kaur 00048 BKID0006568 810 810 Processed 01/04/2023 0415748800 HARJINDER KAUR WO PARAMJEET SINGH BANK OF INDIA(508505)
45 FAZILKA PB-03-006-003-001/165
() 		2603006000NRG23140320230708549 15/03/2023 Gurbachan singh 2603006WL026633 Gurbachan singh 00048 BKID0006568 1620 1620 Processed 31/03/2023 0415748801 GURCHARAN SINGH ICICI BANK LTD(508534)
46 FAZILKA PB-03-006-003-001/169
() 		2603006000NRG23140320230708555 15/03/2023 Charnjeet Singh 2603006WL026633 Charnjeet Singh 00048 BKID0006568 810 810 Processed 31/03/2023 0415748803 CHARNJEET SINGH ICICI BANK LTD(508534)
47 FAZILKA PB-03-006-003-001/170
() 		2603006000NRG23140320230708558 15/03/2023 Kushalya bai 2603006WL026633 Kushalya bai 00048 BKID0006568 1620 1620 Processed 31/03/2023 0415749000 KUSHALYA BAI ICICI BANK LTD(508534)
48 FAZILKA PB-03-006-003-001/170
() 		2603006000NRG23140320230708557 15/03/2023 Mahel singh 2603006WL026633 Mahel singh 00048 BKID0006568 540 540 Processed 01/04/2023 0415748804 MAHILA SINGH SO HARDIT SINGH BANK OF INDIA(508505)
49 FAZILKA PB-03-006-003-001/18
() 		2603006000NRG23140320230708566 15/03/2023 RAj rani 2603006WL026633 RAj rani 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415748806 RAJ RANI WO MAHINDER SINGH BANK OF INDIA(508505)
50 FAZILKA PB-03-006-003-001/187
() 		2603006000NRG23140320230708567 15/03/2023 Veena RAni 2603006WL026633 Veena RAni 00048 BKID0006568 1620 1620 Processed 31/03/2023 0415748807 VEENA RANI ICICI BANK LTD(508534)
51 FAZILKA PB-03-006-003-001/190
() 		2603006000NRG23140320230708571 15/03/2023 Shinder Kaur 2603006WL026633 Shinder Kaur 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415748808 CHHINDER KAUR BANK OF INDIA(508505)
52 FAZILKA PB-03-006-003-001/191
() 		2603006000NRG23140320230708574 15/03/2023 Soma Bai 2603006WL026633 Soma Bai 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415748809 SOMA BAI BANK OF BARODA(606985)
53 FAZILKA PB-03-006-003-001/193
() 		2603006000NRG23140320230708576 15/03/2023 Darshana devi 2603006WL026633 Darshana devi 00048 BKID0006568 1620 1620 Processed 31/03/2023 0415749058 DARSHNA RANI ICICI BANK LTD(508534)
54 FAZILKA PB-03-006-003-001/194
() 		2603006000NRG23140320230708580 15/03/2023 Suman RAni 2603006WL026633 Suman RAni 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415749057 SUMAN RANI WO CHINDER SINGH BANK OF INDIA(508505)
55 FAZILKA PB-03-006-003-001/2
() 		2603006000NRG23140320230708586 15/03/2023 Shindo bai 2603006WL026633 Shindo bai 00048 BKID0006568 1350 1350 Processed 01/04/2023 0415748811 CHHINDO BAI WO SURINDER SINGH BANK OF INDIA(508505)
56 FAZILKA PB-03-006-003-001/203
() 		2603006000NRG23140320230708587 15/03/2023 jogindro bai 2603006WL026633 jogindro bai 00048 BKID0006568 1620 1620 Processed 31/03/2023 0415748812 JOGINDRO BAI ICICI BANK LTD(508534)
57 FAZILKA PB-03-006-003-001/214
() 		2603006000NRG23140320230708590 15/03/2023 Balvir Singh 2603006WL026633 Balvir Singh 00048 BKID0006568 540 540 Processed 01/04/2023 0415748993 BALVEER SINGH SO KASHMIR SINGH BANK OF INDIA(508505)
58 FAZILKA PB-03-006-003-001/223
() 		2603006000NRG23140320230708595 15/03/2023 koshalia Bai 2603006WL026633 koshalia Bai 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415748999 KUSHALIYA BAI PUNJAB NATIONAL BANK(508568)
59 FAZILKA PB-03-006-003-001/237
() 		2603006000NRG23140320230708599 15/03/2023 tharo bai 2603006WL026633 tharo bai 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415748813 THERO BAI PUNJAB & SIND BANK(607087)
60 FAZILKA PB-03-006-003-001/242
() 		2603006000NRG23140320230708602 15/03/2023 Permjeet Kaur 2603006WL026633 Permjeet Kaur 00048 BKID0006568 1620 1620 Processed 31/03/2023 0415748317 PERMJEET KAUR ICICI BANK LTD(508534)
61 FAZILKA PB-03-006-003-001/248
() 		2603006000NRG23140320230708603 15/03/2023 Koran Bai 2603006WL026633 Koran Bai 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415748814 KODA BAI WO GURDEV SINGH BANK OF INDIA(508505)
62 FAZILKA PB-03-006-003-001/313
() 		2603006000NRG23140320230708610 15/03/2023 Parmjeet Kaur 2603006WL026633 Parmjeet Kaur 00048 BKID0006568 1350 1350 Processed 31/03/2023 0415749043 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
63 FAZILKA PB-03-006-003-001/363
() 		2603006000NRG23140320230708611 15/03/2023 Balwinder singh 2603006WL026633 Balwinder singh 00048 BKID0006568 810 810 Processed 01/04/2023 0415748816 BALWINDER SINGH SO KASHMIR SINGH BANK OF INDIA(508505)
64 FAZILKA PB-03-006-003-001/367
() 		2603006000NRG23140320230708612 15/03/2023 kashmeer singh 2603006WL026633 kashmeer singh 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415748817 KASHMIR SINGH SO BAKAR SINGH BANK OF INDIA(508505)
65 FAZILKA PB-03-006-003-001/372
() 		2603006000NRG23140320230708615 15/03/2023 Saroj Rani 2603006WL026633 Saroj Rani 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415748818 SAROJ RANI WO SUKHDEV SINGH BANK OF INDIA(508505)
66 FAZILKA PB-03-006-003-001/373
() 		2603006000NRG23140320230708616 15/03/2023 Sher Singh 2603006WL026633 Sher Singh 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415748819 SHER SINGH SO BAHAL SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
67 FAZILKA PB-03-006-003-001/374
() 		2603006000NRG23140320230708620 15/03/2023 veera bai 2603006WL026633 veera bai 00048 BKID0006568 810 810 Processed 31/03/2023 0415748847 VEERA RANI ICICI BANK LTD(508534)
68 FAZILKA PB-03-006-003-001/376
() 		2603006000NRG23140320230708623 15/03/2023 jeeto bai 2603006WL026633 jeeto bai 00048 BKID0006568 1350 1350 Processed 31/03/2023 0415748714 JEETO BAI ICICI BANK LTD(508534)
69 FAZILKA PB-03-006-003-001/377
() 		2603006000NRG23140320230708624 15/03/2023 Sumitra Bai 2603006WL026633 Sumitra Bai 00048 BKID0006568 1080 1080 Processed 01/04/2023 0415748848 SUMITRA BAI WO KASHMEER SINGH BANK OF INDIA(508505)
70 FAZILKA PB-03-006-003-001/379
() 		2603006000NRG23140320230708625 15/03/2023 SEEMA RANI 2603006WL026633 SEEMA RANI 00048 BKID0006568 540 540 Processed 31/03/2023 0415748849 SEEMA RANI ICICI BANK LTD(508534)
71 FAZILKA PB-03-006-003-001/381
() 		2603006000NRG23140320230708628 15/03/2023 BAYIAN BAI 2603006WL026633 BAYIAN BAI 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415748850 BAIYA BAI WO JANGIR SINGH BANK OF INDIA(508505)
72 FAZILKA PB-03-006-003-001/384
() 		2603006000NRG23140320230708630 15/03/2023 Geeta Rani 2603006WL026633 Geeta Rani 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415748685 GEETA RANI WO SHANKAR SINGH BANK OF INDIA(508505)
73 FAZILKA PB-03-006-003-001/384
() 		2603006000NRG23140320230708629 15/03/2023 Shankar Singh 2603006WL026633 Shankar Singh 00048 BKID0006568 270 270 Processed 01/04/2023 0415748851 SHANKAR SINGH SO BACHAN SINGH BANK OF INDIA(508505)
74 FAZILKA PB-03-006-003-001/386
() 		2603006000NRG23140320230708634 15/03/2023 Gurdeep kaur 2603006WL026633 Gurdeep kaur 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415748853 Mrs. GURDEEP KAUR INDIAN BANK(607105)
75 FAZILKA PB-03-006-003-001/387
() 		2603006000NRG23140320230708639 15/03/2023 giyano bai 2603006WL026633 giyano bai 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415748854 GAYNO BAI WO FUMAN SINGH BANK OF INDIA(508505)
76 FAZILKA PB-03-006-003-001/390
() 		2603006000NRG23140320230708640 15/03/2023 Nimo Bai 2603006WL026633 Nimo Bai 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415748276 NIMO BAI WO KULWANT SINGH BANK OF INDIA(508505)
77 FAZILKA PB-03-006-003-001/395
() 		2603006000NRG23140320230708642 15/03/2023 Gurmeet Singh 2603006WL026633 Gurmeet Singh 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415748855 GURMEET SINGH SO JAGTAR SINGH BANK OF INDIA(508505)
78 FAZILKA PB-03-006-003-001/397
() 		2603006000NRG23140320230708646 15/03/2023 Kalash rani 2603006WL026633 Kalash rani 00048 BKID0006568 1350 1350 Processed 01/04/2023 0415748856 KAILASH RANI WO KASHMEER SINGH BANK OF INDIA(508505)
79 FAZILKA PB-03-006-003-001/405
() 		2603006000NRG23140320230708647 15/03/2023 Joginder Singh 2603006WL026633 Joginder Singh 00048 BKID0006568 1620 1620 Processed 31/03/2023 0415748857 JOGINDER SINGH ICICI BANK LTD(508534)
80 FAZILKA PB-03-006-003-001/408
() 		2603006000NRG23140320230708650 15/03/2023 RANO BAI 2603006WL026633 RANO BAI 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415748858 RANO BAI WO BALWINDER SINGH BANK OF INDIA(508505)
81 FAZILKA PB-03-006-003-001/411
() 		2603006000NRG23140320230708651 15/03/2023 Manjit Kaur 2603006WL026633 Manjit Kaur 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415748272 MANJEET BAI WO BALJEET SINGH BANK OF INDIA(508505)
82 FAZILKA PB-03-006-003-001/414
() 		2603006000NRG23140320230708655 15/03/2023 JEETO BAI 2603006WL026633 JEETO BAI 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415748859 JEETO BAI WO KARTAR SINGH BANK OF INDIA(508505)
83 FAZILKA PB-03-006-003-001/424
() 		2603006000NRG23140320230708658 15/03/2023 Chamkilla Singh 2603006WL026633 Chamkilla Singh 00048 BKID0006568 1620 1620 Processed 31/03/2023 0415749045 CHAMKILA SINGH ICICI BANK LTD(508534)
84 FAZILKA PB-03-006-003-001/425
() 		2603006000NRG23140320230708659 15/03/2023 manjeet kaur 2603006WL026633 manjeet kaur 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415748860 MANJEET KAUR WO RAMESH SINGH BANK OF INDIA(508505)
85 FAZILKA PB-03-006-003-001/437
() 		2603006000NRG23140320230708663 15/03/2023 JOGINDRO BAI 2603006WL026633 JOGINDRO BAI 00048 BKID0006568 1620 1620 Processed 31/03/2023 0415748861 MRS JOGINDRO BAI STATE BANK OF INDIA(508548)
86 FAZILKA PB-03-006-003-001/438
() 		2603006000NRG23140320230708667 15/03/2023 Rajinder Singh 2603006WL026633 Rajinder Singh 00048 BKID0006568 1080 1080 Processed 01/04/2023 0415748267 RAJINDER SINGH SO HARDEV SINGH BANK OF INDIA(508505)
87 FAZILKA PB-03-006-003-001/439
() 		2603006000NRG23140320230708669 15/03/2023 Baljeet Singh 2603006WL026633 Baljeet Singh 00048 BKID0006568 810 810 Processed 31/03/2023 0415748863 BALJEET SINGH ICICI BANK LTD(508534)
88 FAZILKA PB-03-006-003-001/445
() 		2603006000NRG23140320230708675 15/03/2023 Milkha Singh 2603006WL026633 Milkha Singh 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415749049 MILKHA SINGH SO JAGAR SINGH BANK OF INDIA(508505)
89 FAZILKA PB-03-006-003-001/447
() 		2603006000NRG23140320230708681 15/03/2023 Sukhdev Singh 2603006WL026633 Sukhdev Singh 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415748319 SUKHDEV SINGH SO GURCHARAN SINGH BANK OF INDIA(508505)
90 FAZILKA PB-03-006-003-001/459
() 		2603006000NRG23140320230708686 15/03/2023 Bharavan Bai 2603006WL026633 Bharavan Bai 00048 BKID0006568 1080 1080 Processed 01/04/2023 0415749056 BHARAVAN BAI WO JAGTAR SINGH BANK OF INDIA(508505)
91 FAZILKA PB-03-006-003-001/46
() 		2603006000NRG23140320230708689 15/03/2023 Mangat singh 2603006WL026633 Mangat singh 00048 BKID0006568 1620 1620 Processed 31/03/2023 0415749042 MANGAT SINGH ICICI BANK LTD(508534)
92 FAZILKA PB-03-006-003-001/467
() 		2603006000NRG23140320230708690 15/03/2023 Saroopa Bai 2603006WL026633 Saroopa Bai 00048 BKID0006568 1350 1350 Processed 01/04/2023 0415748680 SAROOPA BAI WO RANJIT SINGH BANK OF INDIA(508505)
93 FAZILKA PB-03-006-003-001/483
() 		2603006000NRG23140320230708699 15/03/2023 Manjit Kaur 2603006WL026633 Manjit Kaur 00048 BKID0006568 1350 1350 Processed 31/03/2023 0415749050 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
94 FAZILKA PB-03-006-003-001/499
() 		2603006000NRG23140320230708700 15/03/2023 Balkar Singh 2603006WL026633 Balkar Singh 00048 BKID0006568 540 540 Processed 01/04/2023 0415748865 BALKAR SINGH SO KASHMIR SINGH BANK OF INDIA(508505)
95 FAZILKA PB-03-006-003-001/499
() 		2603006000NRG23140320230708701 15/03/2023 Sheelo Bai 2603006WL026633 Sheelo Bai 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415748713 SHEERO BAI WO BALKAR SINGH BANK OF INDIA(508505)
96 FAZILKA PB-03-006-003-001/500
() 		2603006000NRG23140320230708705 15/03/2023 Seema Rani 2603006WL026633 Seema Rani 00048 BKID0006568 1620 1620 Processed 31/03/2023 0415748866 SEEMA BAI ICICI BANK LTD(508534)
97 FAZILKA PB-03-006-003-001/501
() 		2603006000NRG23140320230708706 15/03/2023 Pasho Bai 2603006WL026633 Pasho Bai 00048 BKID0006568 1620 1620 Processed 31/03/2023 0415748867 PASHO BAI ICICI BANK LTD(508534)
98 FAZILKA PB-03-006-003-001/502
() 		2603006000NRG23140320230708709 15/03/2023 Dano Bai 2603006WL026633 Dano Bai 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415748868 DANO BAI WO KASHMEER SINGH BANK OF INDIA(508505)
99 FAZILKA PB-03-006-003-001/507
() 		2603006000NRG23140320230708710 15/03/2023 Amro Bai 2603006WL026633 Amro Bai 00048 BKID0006568 270 270 Processed 01/04/2023 0415748681 AMARO BAI PUNJAB & SIND BANK(607087)
100 FAZILKA PB-03-006-003-001/518
() 		2603006000NRG23140320230708716 15/03/2023 Piyaro Bai 2603006WL026633 Piyaro Bai 00048 BKID0006568 1350 1350 Processed 01/04/2023 0415748679 PAYARO BAI WO TEJA SINGH BANK OF INDIA(508505)
101 FAZILKA PB-03-006-003-001/520
() 		2603006000NRG23140320230708717 15/03/2023 Balwinder Kaur 2603006WL026633 Balwinder Kaur 00048 BKID0006568 1350 1350 Processed 31/03/2023 0415748265 BALWINDER KAUR ICICI BANK LTD(508534)
102 FAZILKA PB-03-006-003-001/535
() 		2603006000NRG23140320230708727 15/03/2023 Veena rani 2603006WL026633 Veena rani 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415748264 VEENA RANI KAMBOJ WO OM PARKASH BANK OF INDIA(508505)
103 FAZILKA PB-03-006-003-001/547
() 		2603006000NRG23140320230708731 15/03/2023 Amarjeet Singh 2603006WL026633 Amarjeet Singh 00048 BKID0006568 810 810 Processed 01/04/2023 0415748682 Mr. Amarjeet Singh INDIAN BANK(607105)
104 FAZILKA PB-03-006-003-001/553
() 		2603006000NRG23140320230708739 15/03/2023 Jaswinder Pal 2603006WL026633 Jaswinder Pal 00048 BKID0006568 1620 1620 Processed 31/03/2023 0415749054 JASWINDER PAL ICICI BANK LTD(508534)
105 FAZILKA PB-03-006-003-001/553
() 		2603006000NRG23140320230708740 15/03/2023 Paramjeet Kaur 2603006WL026633 Paramjeet Kaur 00048 BKID0006568 1620 1620 Processed 31/03/2023 0415748684 PARMJEET KAUR ICICI BANK LTD(508534)
106 FAZILKA PB-03-006-003-001/565
() 		2603006000NRG23140320230708741 15/03/2023 Charanjeet Kaur 2603006WL026633 Charanjeet Kaur 00048 BKID0006568 540 540 Processed 01/04/2023 0415748683 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
107 FAZILKA PB-03-006-003-001/577
() 		2603006000NRG23140320230708744 15/03/2023 GURDEV SINGH 2603006WL026633 GURDEV SINGH 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415748715 GURDEV SINGH BANK OF INDIA(508505)
108 FAZILKA PB-03-006-003-001/64
() 		2603006000NRG23140320230708754 15/03/2023 Santo bai 2603006WL026633 Santo bai 00048 BKID0006568 270 270 Processed 01/04/2023 0415748712 SANTO BAI WO MANGAL SINGH BANK OF INDIA(508505)
109 FAZILKA PB-03-006-003-001/65
() 		2603006000NRG23140320230708756 15/03/2023 Santa singh 2603006WL026633 Santa singh 00048 BKID0006568 1080 1080 Processed 01/04/2023 0415749044 SANTA SINGH SO HUKAM SINGH BANK OF INDIA(508505)
110 FAZILKA PB-03-006-003-001/72
() 		2603006000NRG23140320230708757 15/03/2023 Kasmira BAi 2603006WL026633 Kasmira BAi 00048 BKID0006568 1620 1620 Processed 31/03/2023 0415748869 KASMIRA BAI ICICI BANK LTD(508534)
111 FAZILKA PB-03-006-003-001/73
() 		2603006000NRG23140320230708761 15/03/2023 Mahinder KAur 2603006WL026633 Mahinder KAur 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415748350 BINDER KAUR WO GURDEV SINGH BANK OF INDIA(508505)
112 FAZILKA PB-03-006-003-001/76
() 		2603006000NRG23140320230708762 15/03/2023 Bisamber singh 2603006WL026633 Bisamber singh 00048 BKID0006568 540 540 Processed 31/03/2023 0415748870 BISAMBER SINGH ICICI BANK LTD(508534)
113 FAZILKA PB-03-006-003-001/76
() 		2603006000NRG23140320230708763 15/03/2023 Kalesh rani 2603006WL026633 Kalesh rani 00048 BKID0006568 540 540 Processed 31/03/2023 0415748269 KALESH RANI ICICI BANK LTD(508534)
114 FAZILKA PB-03-006-003-001/77
() 		2603006000NRG23140320230708768 15/03/2023 Gurdeep Kaur 2603006WL026633 Gurdeep Kaur 00048 BKID0006568 1350 1350 Processed 31/03/2023 0415748266 GURMEETO BAI ICICI BANK LTD(508534)
115 FAZILKA PB-03-006-003-001/78
() 		2603006000NRG23140320230708770 15/03/2023 Surjito bai 2603006WL026633 Surjito bai 00048 BKID0006568 1620 1620 Processed 31/03/2023 0415748871 SURJITO BAI ICICI BANK LTD(508534)
116 FAZILKA PB-03-006-003-001/81
() 		2603006000NRG23140320230708774 15/03/2023 Balwant singh 2603006WL026633 Balwant singh 00048 BKID0006568 1620 1620 Processed 31/03/2023 0415748872 BALWANT SINGH ICICI BANK LTD(508534)
117 FAZILKA PB-03-006-003-001/82
() 		2603006000NRG23140320230708779 15/03/2023 WAjir singh 2603006WL026633 WAjir singh 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415748873 WAZIR SINGH SO BAKAR SINGH BANK OF INDIA(508505)
118 FAZILKA PB-03-006-003-001/83
() 		2603006000NRG23140320230708781 15/03/2023 Gurmeet Kaur 2603006WL026633 Gurmeet Kaur 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415748901 GURMEET KAUR WO KASHMEER SINGH BANK OF INDIA(508505)
119 FAZILKA PB-03-006-003-001/86
() 		2603006000NRG23140320230708786 15/03/2023 Balwant Kaur 2603006WL026633 Balwant Kaur 00048 BKID0006568 1350 1350 Processed 01/04/2023 0415748994 BALWANT KAUR PUNJAB & SIND BANK(607087)
120 FAZILKA PB-03-006-003-001/9
() 		2603006000NRG23140320230708789 15/03/2023 veeo bai 2603006WL026633 veeo bai 00048 BKID0006568 1350 1350 Processed 31/03/2023 0415748903 VEERO BAI ICICI BANK LTD(508534)
121 FAZILKA PB-03-006-003-001/92
() 		2603006000NRG23140320230708790 15/03/2023 Jeet singh 2603006WL026633 Jeet singh 00048 BKID0006568 1350 1350 Processed 31/03/2023 0415748351 JEET SINGH ICICI BANK LTD(508534)
122 FAZILKA PB-03-006-003-001/92
() 		2603006000NRG23140320230708791 15/03/2023 Perkash Kaur 2603006WL026633 Perkash Kaur 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415748904 PARKASH KAUR WO JEET SINGH BANK OF INDIA(508505)
123 FAZILKA PB-03-006-006-001/195
() 		2603006000NRG23140320230755076 15/03/2023 SWARN KAUR 2603006WL026968 SWARN KAUR 00048 BKID0006568 1500 1500 Processed 01/04/2023 0415748399 SWARN KAUR CANARA BANK(508532)
124 FAZILKA PB-03-006-006-001/249
() 		2603006000NRG23140320230755175 15/03/2023 KASHEERA BAI 2603006WL026968 KASHEERA BAI 00048 BKID0006568 1500 1500 Processed 01/04/2023 0415748322 KASHMIRA BAI BANK OF INDIA(508505)
125 FAZILKA PB-03-006-006-001/278
() 		2603006000NRG23140320230755232 15/03/2023 JASVEER KAUR 2603006WL026968 JASVEER KAUR 00048 BKID0006568 1250 1250 Processed 01/04/2023 0415748400 JASVEER KAUR BANK OF INDIA(508505)
126 FAZILKA PB-03-006-006-001/300
() 		2603006000NRG23140320230755280 15/03/2023 KAILASH RANI 2603006WL026968 KAILASH RANI 00048 BKID0006568 750 750 Processed 01/04/2023 0415748398 KAILASH RANI BANK OF INDIA(508505)
127 FAZILKA PB-03-006-015-001/462
() 		2603006000NRG23140320230713623 15/03/2023 Jamna Bai 2603006WL026650 Jamna Bai 00048 BKID0006568 780 780 Processed 01/04/2023 0415748564 JAMNA BAI HDFC BANK LTD(607152)
SubTotal 141860 141860
128 FAZILKA PB-03-006-003-001/214
() 		2603006000NRG23140320230708591 15/03/2023 Payro Bai 2603006WL026633 Payro Bai 00078 CNRB0001400 1350 1350 Processed 31/03/2023 0415748692 PAYARO BAI ICICI BANK LTD(508534)
129 FAZILKA PB-03-006-006-001/236
() 		2603006000NRG23140320230755148 15/03/2023 Surjeet Rani 2603006WL026968 Surjeet Rani 00078 CNRB0001400 1250 1250 Processed 01/04/2023 0415748344 SURJEET KAUR CANARA BANK(508532)
130 FAZILKA PB-03-006-006-001/282
() 		2603006000NRG23140320230755243 15/03/2023 RAJ RANI 2603006WL026968 RAJ RANI 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415748878 RAJ RANI CANARA BANK(508532)
131 FAZILKA PB-03-006-079-001/1
() 		2603006000NRG23140320230742502 15/03/2023 PERMJEET KAUR 2603006WL026855 PERMJEET KAUR 00078 CNRB0001400 1560 1560 Processed 01/04/2023 0415748603 PARAMJIT KAUR W O LACHMAN SINGH CANARA BANK(508532)
132 FAZILKA PB-03-006-079-001/10
() 		2603006000NRG23140320230742503 15/03/2023 MANJEET BAI 2603006WL026855 MANJEET BAI 00078 CNRB0001400 1300 1300 Processed 01/04/2023 0415748932 MANJEET BAI INDUSIND BANK(607189)
133 FAZILKA PB-03-006-079-001/100
() 		2603006000NRG23140320230742504 15/03/2023 Wajir singh 2603006WL026855 Wajir singh 00078 CNRB0001400 1560 1560 Processed 01/04/2023 0415748598 VAJIR SINGH CANARA BANK(508532)
134 FAZILKA PB-03-006-079-001/11
() 		2603006000NRG23140320230742508 15/03/2023 Kalesh Rani 2603006WL026855 Kalesh Rani 00078 CNRB0001400 1560 1560 Processed 01/04/2023 0415748929 KALISH RANI W O PIARA LAL CANARA BANK(508532)
135 FAZILKA PB-03-006-079-001/12
() 		2603006000NRG23140320230742511 15/03/2023 Paramjeet Kaur 2603006WL026855 Paramjeet Kaur 00078 CNRB0001400 1560 1560 Processed 01/04/2023 0415748602 PARAMJIT KAUR W O VA CANARA BANK(508532)
136 FAZILKA PB-03-006-079-001/127
() 		2603006000NRG23140320230742512 15/03/2023 MOHINDAR SINGH 2603006WL026855 MOHINDAR SINGH 00078 CNRB0001400 1560 1560 Processed 01/04/2023 0415748938 MAHINDER SINGH BANK OF INDIA(508505)
137 FAZILKA PB-03-006-079-001/129
() 		2603006000NRG23140320230742514 15/03/2023 Bhagwanbai 2603006WL026855 Bhagwanbai 00078 CNRB0001400 1560 1560 Processed 01/04/2023 0415748874 BHAGWAN BAI CANARA BANK(508532)
138 FAZILKA PB-03-006-079-001/130
() 		2603006000NRG23140320230742515 15/03/2023 KALASHO BAI 2603006WL026855 KALASHO BAI 00078 CNRB0001400 1560 1560 Processed 01/04/2023 0415748633 KAILASH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
139 FAZILKA PB-03-006-079-001/134
() 		2603006000NRG23140320230742517 15/03/2023 NEEL KUMAR 2603006WL026855 NEEL KUMAR 00078 CNRB0001400 1040 1040 Processed 01/04/2023 0415748635 NIL KUMAR CANARA BANK(508532)
140 FAZILKA PB-03-006-079-001/134
() 		2603006000NRG23140320230742518 15/03/2023 Sudesh Rani 2603006WL026855 Sudesh Rani 00078 CNRB0001400 1300 1300 Processed 01/04/2023 0415748650 SUDESH RANI CANARA BANK(508532)
141 FAZILKA PB-03-006-079-001/135
() 		2603006000NRG23140320230742519 15/03/2023 KALA SINGH 2603006WL026855 KALA SINGH 00078 CNRB0001400 1040 1040 Processed 01/04/2023 0415748634 KALA SINGH CANARA BANK(508532)
142 FAZILKA PB-03-006-079-001/135
() 		2603006000NRG23140320230742520 15/03/2023 Swarna Rani 2603006WL026855 Swarna Rani 00078 CNRB0001400 1300 1300 Processed 01/04/2023 0415748637 SWARNA RANI CANARA BANK(508532)
143 FAZILKA PB-03-006-079-001/136
() 		2603006000NRG23140320230742521 15/03/2023 JATTO BAI 2603006WL026855 JATTO BAI 00078 CNRB0001400 1560 1560 Processed 01/04/2023 0415748886 JATTO BAI CANARA BANK(508532)
144 FAZILKA PB-03-006-079-001/147
() 		2603006000NRG23140320230742524 15/03/2023 SAJWAR SINGH 2603006WL026855 SAJWAR SINGH 00078 CNRB0001400 1040 1040 Processed 01/04/2023 0415748882 SAJVAR SINGH CANARA BANK(508532)
145 FAZILKA PB-03-006-079-001/156
() 		2603006000NRG23140320230742532 15/03/2023 Raja Bai 2603006WL026855 Raja Bai 00078 CNRB0001400 260 260 Processed 01/04/2023 0415748636 RAJA BAI CANARA BANK(508532)
146 FAZILKA PB-03-006-079-001/16
() 		2603006000NRG23140320230742534 15/03/2023 RANO BAI 2603006WL026855 RANO BAI 00078 CNRB0001400 1560 1560 Processed 01/04/2023 0415748898 RANO BAI CANARA BANK(508532)
147 FAZILKA PB-03-006-079-001/166
() 		2603006000NRG23140320230742536 15/03/2023 BACHANO BAI 2603006WL026855 BACHANO BAI 00078 CNRB0001400 1560 1560 Processed 01/04/2023 0415748691 BACHNO BAI CANARA BANK(508532)
148 FAZILKA PB-03-006-079-001/167
() 		2603006000NRG23140320230742537 15/03/2023 Kartaro Bai 2603006WL026855 Kartaro Bai 00078 CNRB0001400 260 260 Processed 01/04/2023 0415748880 KARTARO BAI CANARA BANK(508532)
149 FAZILKA PB-03-006-079-001/168
() 		2603006000NRG23140320230742538 15/03/2023 PIARO BAI 2603006WL026855 PIARO BAI 00078 CNRB0001400 780 780 Processed 01/04/2023 0415748879 PARO BAI PLA 22713 PUNJAB & SIND BANK(607087)
150 FAZILKA PB-03-006-079-001/170
() 		2603006000NRG23140320230742540 15/03/2023 Sukhjit singh 2603006WL026855 Sukhjit singh 00078 CNRB0001400 1300 1300 Processed 01/04/2023 0415748883 SUKHJIT SINGH HDFC BANK LTD(607152)
151 FAZILKA PB-03-006-079-001/182
() 		2603006000NRG23140320230742541 15/03/2023 KRISHANA BAI 2603006WL026855 KRISHANA BAI 00078 CNRB0001400 1560 1560 Processed 01/04/2023 0415748642 KRISHNA BAI CANARA BANK(508532)
152 FAZILKA PB-03-006-079-001/187
() 		2603006000NRG23140320230742544 15/03/2023 Baldev singh 2603006WL026855 Baldev singh 00078 CNRB0001400 1300 1300 Processed 01/04/2023 0415748931 BALDEV SINGH CANARA BANK(508532)
153 FAZILKA PB-03-006-079-001/190
() 		2603006000NRG23140320230742547 15/03/2023 Kartaro Bai 2603006WL026855 Kartaro Bai 00078 CNRB0001400 1560 1560 Processed 01/04/2023 0415748639 KARTARO BAI CANARA BANK(508532)
154 FAZILKA PB-03-006-079-001/191
() 		2603006000NRG23140320230742549 15/03/2023 Puran singh 2603006WL026855 Puran singh 00078 CNRB0001400 1300 1300 Processed 01/04/2023 0415748876 PURAN SINGH CANARA BANK(508532)
155 FAZILKA PB-03-006-079-001/193
() 		2603006000NRG23140320230742550 15/03/2023 Fulla singh 2603006WL026855 Fulla singh 00078 CNRB0001400 1300 1300 Processed 01/04/2023 0415748651 FULLA SINGH CANARA BANK(508532)
156 FAZILKA PB-03-006-079-001/194
() 		2603006000NRG23140320230742551 15/03/2023 Soma bai 2603006WL026855 Soma bai 00078 CNRB0001400 1300 1300 Processed 01/04/2023 0415748645 SOMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 FAZILKA PB-03-006-079-001/196
() 		2603006000NRG23140320230742554 15/03/2023 Seema rani 2603006WL026855 Seema rani 00078 CNRB0001400 1300 1300 Processed 01/04/2023 0415748644 SEEMA RANI CANARA BANK(508532)
158 FAZILKA PB-03-006-079-001/197
() 		2603006000NRG23140320230742555 15/03/2023 Kelasho Bai 2603006WL026855 Kelasho Bai 00078 CNRB0001400 1040 1040 Processed 01/04/2023 0415748640 Kailash Bai FINO PAYMENTS BANK LTD(608001)
159 FAZILKA PB-03-006-079-001/2
() 		2603006000NRG23140320230742559 15/03/2023 JITO BAI 2603006WL026855 JITO BAI 00078 CNRB0001400 1560 1560 Processed 01/04/2023 0415748941 JETO BAI CANARA BANK(508532)
160 FAZILKA PB-03-006-079-001/203
() 		2603006000NRG23140320230742560 15/03/2023 Ishro Bai 2603006WL026855 Ishro Bai 00078 CNRB0001400 1560 1560 Processed 01/04/2023 0415748875 ISHRO BAI CANARA BANK(508532)
161 FAZILKA PB-03-006-079-001/204
() 		2603006000NRG23140320230742561 15/03/2023 Balwinder kaur 2603006WL026855 Balwinder kaur 00078 CNRB0001400 1560 1560 Processed 01/04/2023 0415748647 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
162 FAZILKA PB-03-006-079-001/205
() 		2603006000NRG23140320230742562 15/03/2023 Sunita Bai 2603006WL026855 Sunita Bai 00078 CNRB0001400 1560 1560 Processed 01/04/2023 0415748641 SUNITA RANI CANARA BANK(508532)
163 FAZILKA PB-03-006-079-001/209
() 		2603006000NRG23140320230742564 15/03/2023 Suman Rani 2603006WL026855 Suman Rani 00078 CNRB0001400 1300 1300 Processed 01/04/2023 0415748656 SUMAN RANI CANARA BANK(508532)
164 FAZILKA PB-03-006-079-001/21
() 		2603006000NRG23140320230742565 15/03/2023 Shindro bai 2603006WL026855 Shindro bai 00078 CNRB0001400 1560 1560 Processed 01/04/2023 0415748933 CHHINDO BAI W O DALIP SINGH CANARA BANK(508532)
165 FAZILKA PB-03-006-079-001/214
() 		2603006000NRG23140320230742566 15/03/2023 Resham singh 2603006WL026855 Resham singh 00078 CNRB0001400 1560 1560 Processed 01/04/2023 0415748649 RESHAM SINGH CANARA BANK(508532)
166 FAZILKA PB-03-006-079-001/214
() 		2603006000NRG23140320230742567 15/03/2023 Shelo Bai 2603006WL026855 Shelo Bai 00078 CNRB0001400 1560 1560 Processed 01/04/2023 0415748653 SHEELO BAI CANARA BANK(508532)
167 FAZILKA PB-03-006-079-001/215
() 		2603006000NRG23140320230742568 15/03/2023 Bag Singh 2603006WL026855 Bag Singh 00078 CNRB0001400 1560 1560 Processed 01/04/2023 0415748643 BAG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 FAZILKA PB-03-006-079-001/218
() 		2603006000NRG23140320230742569 15/03/2023 manjeet kaur 2603006WL026855 manjeet kaur 00078 CNRB0001400 1560 1560 Processed 01/04/2023 0415748648 Manjeet Kaur PUNJAB & SIND BANK(607087)
169 FAZILKA PB-03-006-079-001/221
() 		2603006000NRG23140320230742570 15/03/2023 Parmjeet Kaur 2603006WL026855 Parmjeet Kaur 00078 CNRB0001400 1040 1040 Processed 01/04/2023 0415748652 PARAMJEET KAUR CANARA BANK(508532)
170 FAZILKA PB-03-006-079-001/222
() 		2603006000NRG23140320230742571 15/03/2023 Ishro Bai 2603006WL026855 Ishro Bai 00078 CNRB0001400 1560 1560 Rejected 03/04/2023 N03230127BAC5 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 FAZILKA PB-03-006-079-001/224
() 		2603006000NRG23140320230742572 15/03/2023 Sumitra Bai 2603006WL026855 Sumitra Bai 00078 CNRB0001400 1560 1560 Processed 01/04/2023 0415748686 SUMITRA BAI CANARA BANK(508532)
172 FAZILKA PB-03-006-079-001/225
() 		2603006000NRG23140320230742573 15/03/2023 Bachno Bai 2603006WL026855 Bachno Bai 00078 CNRB0001400 1560 1560 Processed 01/04/2023 0415748687 BACHNO BAI CANARA BANK(508532)
173 FAZILKA PB-03-006-079-001/228
() 		2603006000NRG23140320230742574 15/03/2023 Chindo Bai 2603006WL026855 Chindo Bai 00078 CNRB0001400 1040 1040 Processed 01/04/2023 0415748657 SHINDO BAI CANARA BANK(508532)
174 FAZILKA PB-03-006-079-001/23
() 		2603006000NRG23140320230742575 15/03/2023 SHEELO BAI 2603006WL026855 SHEELO BAI 00078 CNRB0001400 1560 1560 Processed 01/04/2023 0415748887 SHEELO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 FAZILKA PB-03-006-079-001/232
() 		2603006000NRG23140320230742576 15/03/2023 Rano Bai 2603006WL026855 Rano Bai 00078 CNRB0001400 1560 1560 Processed 01/04/2023 0415748690 RANO BAI CANARA BANK(508532)
176 FAZILKA PB-03-006-079-001/238
() 		2603006000NRG23140320230742577 15/03/2023 Sandeep Singh 2603006WL026855 Sandeep Singh 00078 CNRB0001400 1040 1040 Processed 01/04/2023 0415748689 SANDEEP SINGH CANARA BANK(508532)
177 FAZILKA PB-03-006-079-001/245
() 		2603006000NRG23140320230742580 15/03/2023 Satnam Singh 2603006WL026855 Satnam Singh 00078 CNRB0001400 1560 1560 Processed 01/04/2023 0415748846 SATNAM SINGH CANARA BANK(508532)
178 FAZILKA PB-03-006-079-001/25
() 		2603006000NRG23140320230742581 15/03/2023 SAWRNO BAI 2603006WL026855 SAWRNO BAI 00078 CNRB0001400 1300 1300 Processed 01/04/2023 0415748890 SWARNO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 FAZILKA PB-03-006-079-001/251
() 		2603006000NRG23140320230742582 15/03/2023 Kewal Singh 2603006WL026855 Kewal Singh 00078 CNRB0001400 1300 1300 Processed 01/04/2023 0415748688 KEWAL SINGH CANARA BANK(508532)
180 FAZILKA PB-03-006-079-001/26
() 		2603006000NRG23140320230742588 15/03/2023 Sumitra Bai 2603006WL026855 Sumitra Bai 00078 CNRB0001400 1560 1560 Processed 01/04/2023 0415748900 Sumitra Bai BANK OF BARODA(606985)
181 FAZILKA PB-03-006-079-001/29
() 		2603006000NRG23140320230742595 15/03/2023 RANO BAI 2603006WL026855 RANO BAI 00078 CNRB0001400 1560 1560 Processed 01/04/2023 0415748937 RANO BAI W O RAM SINGH CANARA BANK(508532)
182 FAZILKA PB-03-006-079-001/31
() 		2603006000NRG23140320230742613 15/03/2023 MALO BAI 2603006WL026855 MALO BAI 00078 CNRB0001400 1560 1560 Processed 01/04/2023 0415748927 MAHALO BAI CANARA BANK(508532)
183 FAZILKA PB-03-006-079-001/32
() 		2603006000NRG23140320230742616 15/03/2023 Gurmit kaur 2603006WL026855 Gurmit kaur 00078 CNRB0001400 1560 1560 Processed 01/04/2023 0415748599 GURMITO BAI CANARA BANK(508532)
184 FAZILKA PB-03-006-079-001/33
() 		2603006000NRG23140320230742617 15/03/2023 HERDEVA BAI 2603006WL026855 HERDEVA BAI 00078 CNRB0001400 1560 1560 Processed 01/04/2023 0415748885 HARDEVA BAI W O SANTA SINGH CANARA BANK(508532)
185 FAZILKA PB-03-006-079-001/34
() 		2603006000NRG23140320230742618 15/03/2023 Manjeet Kaur 2603006WL026855 Manjeet Kaur 00078 CNRB0001400 1560 1560 Processed 01/04/2023 0415748659 MANJEET KAUR CANARA BANK(508532)
186 FAZILKA PB-03-006-079-001/34
() 		2603006000NRG23140320230742619 15/03/2023 MOTA SINGH 2603006WL026855 MOTA SINGH 00078 CNRB0001400 1300 1300 Rejected 03/04/2023 N03230127BA89 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 FAZILKA PB-03-006-079-001/38
() 		2603006000NRG23140320230742622 15/03/2023 SUKHDEV SINGH 2603006WL026855 SUKHDEV SINGH 00078 CNRB0001400 1560 1560 Processed 01/04/2023 0415748944 SUKHDEV SINGH CANARA BANK(508532)
188 FAZILKA PB-03-006-079-001/4
() 		2603006000NRG23140320230742623 15/03/2023 Rajinder singh 2603006WL026855 Rajinder singh 00078 CNRB0001400 1300 1300 Processed 01/04/2023 0415748946 RAJINDER SINGH CANARA BANK(508532)
189 FAZILKA PB-03-006-079-001/40
() 		2603006000NRG23140320230742624 15/03/2023 SEEMA BAI 2603006WL026855 SEEMA BAI 00078 CNRB0001400 1560 1560 Processed 01/04/2023 0415748600 SEEMA BAI W O MALKIT SINGH CANARA BANK(508532)
190 FAZILKA PB-03-006-079-001/42
() 		2603006000NRG23140320230742626 15/03/2023 manjeet kaur 2603006WL026855 manjeet kaur 00078 CNRB0001400 1560 1560 Processed 01/04/2023 0415748655 MANJEET KAUR CANARA BANK(508532)
191 FAZILKA PB-03-006-079-001/5
() 		2603006000NRG23140320230742627 15/03/2023 KRISNA BAI 2603006WL026855 KRISNA BAI 00078 CNRB0001400 1560 1560 Rejected 03/04/2023 N03230127BA93 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 FAZILKA PB-03-006-079-001/50
() 		2603006000NRG23140320230742629 15/03/2023 Joginder singh 2603006WL026855 Joginder singh 00078 CNRB0001400 1300 1300 Processed 01/04/2023 0415748597 JOGINDER SINGH CANARA BANK(508532)
193 FAZILKA PB-03-006-079-001/53
() 		2603006000NRG23140320230742630 15/03/2023 Shiro bai 2603006WL026855 Shiro bai 00078 CNRB0001400 1560 1560 Processed 01/04/2023 0415748899 SHIRO BAI W O DARSHAN SINGH CANARA BANK(508532)
194 FAZILKA PB-03-006-079-001/54
() 		2603006000NRG23140320230742631 15/03/2023 Khem singh 2603006WL026855 Khem singh 00078 CNRB0001400 1300 1300 Processed 01/04/2023 0415748605 KHEMA SINGH CANARA BANK(508532)
195 FAZILKA PB-03-006-079-001/58
() 		2603006000NRG23140320230742633 15/03/2023 Kashmira bai 2603006WL026855 Kashmira bai 00078 CNRB0001400 780 780 Processed 01/04/2023 0415748893 KASHMERA BAI CANARA BANK(508532)
196 FAZILKA PB-03-006-079-001/59
() 		2603006000NRG23140320230742636 15/03/2023 Resma Bai 2603006WL026855 Resma Bai 00078 CNRB0001400 1560 1560 Processed 01/04/2023 0415748945 RESHMA BAI W O KRISHAN SINGH CANARA BANK(508532)
197 FAZILKA PB-03-006-079-001/6
() 		2603006000NRG23140320230742637 15/03/2023 BHAJNO BAI 2603006WL026855 BHAJNO BAI 00078 CNRB0001400 1560 1560 Processed 01/04/2023 0415748930 BHAJANO BAI CANARA BANK(508532)
198 FAZILKA PB-03-006-079-001/60
() 		2603006000NRG23140320230742638 15/03/2023 PARO BAI 2603006WL026855 PARO BAI 00078 CNRB0001400 1300 1300 Processed 01/04/2023 0415748604 PARO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 FAZILKA PB-03-006-079-001/61
() 		2603006000NRG23140320230742639 15/03/2023 KARTARO BAI 2603006WL026855 KARTARO BAI 00078 CNRB0001400 1560 1560 Processed 01/04/2023 0415748943 KARTARO BAI CANARA BANK(508532)
200 FAZILKA PB-03-006-079-001/62
() 		2603006000NRG23140320230742640 15/03/2023 Mukhtyar singh 2603006WL026855 Mukhtyar singh 00078 CNRB0001400 1560 1560 Processed 01/04/2023 0415748654 MUKHTIYAR SINGH CANARA BANK(508532)
201 FAZILKA PB-03-006-079-001/62
() 		2603006000NRG23140320230742641 15/03/2023 SHINDO BAI 2603006WL026855 SHINDO BAI 00078 CNRB0001400 1560 1560 Processed 01/04/2023 0415748892 CHHINDO BAI CANARA BANK(508532)
202 FAZILKA PB-03-006-079-001/64
() 		2603006000NRG23140320230742642 15/03/2023 Surjit Kaur 2603006WL026855 Surjit Kaur 00078 CNRB0001400 1560 1560 Processed 01/04/2023 0415748638 SURJIT KAUR CANARA BANK(508532)
203 FAZILKA PB-03-006-079-001/65
() 		2603006000NRG23140320230742643 15/03/2023 Kashmir singh 2603006WL026855 Kashmir singh 00078 CNRB0001400 260 260 Processed 01/04/2023 0415748888 KASHMIR SINGH CANARA BANK(508532)
204 FAZILKA PB-03-006-079-001/65
() 		2603006000NRG23140320230742644 15/03/2023 PRITO BAI 2603006WL026855 PRITO BAI 00078 CNRB0001400 1560 1560 Processed 01/04/2023 0415748889 PREETO BAI CANARA BANK(508532)
205 FAZILKA PB-03-006-079-001/66
() 		2603006000NRG23140320230742645 15/03/2023 BIMLA BAI 2603006WL026855 BIMLA BAI 00078 CNRB0001400 1040 1040 Processed 01/04/2023 0415748942 BIMLA RANI CANARA BANK(508532)
206 FAZILKA PB-03-006-079-001/68
() 		2603006000NRG23140320230742646 15/03/2023 Manjit Kaur 2603006WL026855 Manjit Kaur 00078 CNRB0001400 780 780 Processed 01/04/2023 0415748939 MANJEET KAUR W O PREM SINGH CANARA BANK(508532)
207 FAZILKA PB-03-006-079-001/69
() 		2603006000NRG23140320230742647 15/03/2023 Raj Rani 2603006WL026855 Raj Rani 00078 CNRB0001400 1560 1560 Processed 01/04/2023 0415748940 RAJ RANI CANARA BANK(508532)
208 FAZILKA PB-03-006-079-001/73
() 		2603006000NRG23140320230742651 15/03/2023 DULA SINGH 2603006WL026855 DULA SINGH 00078 CNRB0001400 1300 1300 Processed 01/04/2023 0415748936 DULLA SINGH CANARA BANK(508532)
209 FAZILKA PB-03-006-079-001/73
() 		2603006000NRG23140320230742650 15/03/2023 Santo bai 2603006WL026855 Santo bai 00078 CNRB0001400 1560 1560 Processed 01/04/2023 0415748935 CHATO BAI CANARA BANK(508532)
210 FAZILKA PB-03-006-079-001/77
() 		2603006000NRG23140320230742653 15/03/2023 Perkash Kaur 2603006WL026855 Perkash Kaur 00078 CNRB0001400 1560 1560 Processed 01/04/2023 0415748934 PARKASH KAUR CANARA BANK(508532)
211 FAZILKA PB-03-006-079-001/78
() 		2603006000NRG23140320230742654 15/03/2023 Prema Bai 2603006WL026855 Prema Bai 00078 CNRB0001400 1560 1560 Processed 01/04/2023 0415748601 PREMO BAI W O GAJAN CANARA BANK(508532)
212 FAZILKA PB-03-006-079-001/79
() 		2603006000NRG23140320230742655 15/03/2023 MAlkit singh 2603006WL026855 MAlkit singh 00078 CNRB0001400 1560 1560 Processed 01/04/2023 0415748896 MALKEET SINGH CANARA BANK(508532)
213 FAZILKA PB-03-006-079-001/79
() 		2603006000NRG23140320230742656 15/03/2023 Sheela bai 2603006WL026855 Sheela bai 00078 CNRB0001400 1560 1560 Processed 01/04/2023 0415748895 SHEELA BAI CANARA BANK(508532)
214 FAZILKA PB-03-006-079-001/80
() 		2603006000NRG23140320230742658 15/03/2023 Veero bai 2603006WL026855 Veero bai 00078 CNRB0001400 1040 1040 Processed 01/04/2023 0415748606 VEERO BAI CANARA BANK(508532)
215 FAZILKA PB-03-006-079-001/89
() 		2603006000NRG23140320230742662 15/03/2023 BALWANT SINGH 2603006WL026855 BALWANT SINGH 00078 CNRB0001400 1300 1300 Processed 01/04/2023 0415748881 BALWANT SINGH CANARA BANK(508532)
216 FAZILKA PB-03-006-079-001/94
() 		2603006000NRG23140320230742664 15/03/2023 RANO 2603006WL026855 RANO 00078 CNRB0001400 1560 1560 Processed 01/04/2023 0415748897 RANO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 FAZILKA PB-03-006-079-001/95
() 		2603006000NRG23140320230742665 15/03/2023 Tosa bai 2603006WL026855 Tosa bai 00078 CNRB0001400 780 780 Processed 01/04/2023 0415748928 TOSHA BAI CANARA BANK(508532)
218 FAZILKA PB-03-006-079-001/98
() 		2603006000NRG23140320230742667 15/03/2023 RAJO BAI 2603006WL026855 RAJO BAI 00078 CNRB0001400 1040 1040 Processed 01/04/2023 0415748891 Rajo Bai FINO PAYMENTS BANK LTD(608001)
219 FAZILKA PB-03-006-079-001/98
() 		2603006000NRG23140320230742666 15/03/2023 Sham singh 2603006WL026855 Sham singh 00078 CNRB0001400 1300 1300 Processed 01/04/2023 0415748658 SHAM SINGH CANARA BANK(508532)
220 FAZILKA PB-03-006-086-001/341
() 		2603006000NRG23140320230745759 15/03/2023 BAGICHA SINGH 2603006WL026879 BAGICHA SINGH 00078 CNRB0001400 920 920 Processed 01/04/2023 0415748725 BAGICHA SINGH HDFC BANK LTD(607152)
221 FAZILKA PB-03-006-086-001/426
() 		2603006000NRG23140320230745792 15/03/2023 Davinder Singh 2603006WL026879 Davinder Singh 00078 CNRB0001400 1150 1150 Processed 01/04/2023 0415748877 DAVINDER SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 127590 127590
222 FAZILKA PB-03-006-006-001/110
() 		2603006000NRG23140320230754907 15/03/2023 BHAJAN KAUR 2603006WL026968 BHAJAN KAUR 00078 CNRB0005383 1250 1250 Processed 01/04/2023 0415748361 BHAJAN KAUR CANARA BANK(508532)
223 FAZILKA PB-03-006-006-001/111
() 		2603006000NRG23140320230754909 15/03/2023 GURDITA SINGH 2603006WL026968 GURDITA SINGH 00078 CNRB0005383 1250 1250 Processed 31/03/2023 0415748992 GURDITA SINGH ICICI BANK LTD(508534)
224 FAZILKA PB-03-006-006-001/127
() 		2603006000NRG23140320230754949 15/03/2023 Nimo Bai 2603006WL026968 Nimo Bai 00078 CNRB0005383 1500 1500 Processed 01/04/2023 0415748392 NIMO BAI CANARA BANK(508532)
225 FAZILKA PB-03-006-006-001/132
() 		2603006000NRG23140320230754960 15/03/2023 RIMPAL RANI 2603006WL026968 RIMPAL RANI 00078 CNRB0005383 1250 1250 Processed 01/04/2023 0415748356 RIMPEL RANI CANARA BANK(508532)
226 FAZILKA PB-03-006-006-001/136
() 		2603006000NRG23140320230754973 15/03/2023 JOGINDAR BAI 2603006WL026968 JOGINDAR BAI 00078 CNRB0005383 1250 1250 Processed 01/04/2023 0415748842 JOGINDERO BAI PUNJAB & SIND BANK(607087)
227 FAZILKA PB-03-006-006-001/162
() 		2603006000NRG23140320230755024 15/03/2023 PARAMJEET KAUR 2603006WL026968 PARAMJEET KAUR 00078 CNRB0005383 1500 1500 Processed 31/03/2023 0415748363 PARAMJEET KAUR ICICI BANK LTD(508534)
228 FAZILKA PB-03-006-006-001/184
() 		2603006000NRG23140320230755058 15/03/2023 Kala singh 2603006WL026968 Kala singh 00078 CNRB0005383 750 750 Processed 01/04/2023 0415748567 KALA SINGH CANARA BANK(508532)
229 FAZILKA PB-03-006-006-001/217
() 		2603006000NRG23140320230755112 15/03/2023 VEENA BAI 2603006WL026968 VEENA BAI 00078 CNRB0005383 1250 1250 Processed 01/04/2023 0415748391 VEENA BAI CANARA BANK(508532)
230 FAZILKA PB-03-006-006-001/258
() 		2603006000NRG23140320230755191 15/03/2023 JAGGA SINGH 2603006WL026968 JAGGA SINGH 00078 CNRB0005383 500 500 Processed 01/04/2023 0415748321 JAGA SINGH CANARA BANK(508532)
231 FAZILKA PB-03-006-006-001/262
() 		2603006000NRG23140320230755200 15/03/2023 SANTOSH RANI 2603006WL026968 SANTOSH RANI 00078 CNRB0005383 750 750 Processed 01/04/2023 0415748360 SANTOSH RANI CANARA BANK(508532)
232 FAZILKA PB-03-006-006-001/270
() 		2603006000NRG23140320230755211 15/03/2023 BIMLA RANI 2603006WL026968 BIMLA RANI 00078 CNRB0005383 1000 1000 Processed 01/04/2023 0415748354 BIMLA RANI CANARA BANK(508532)
233 FAZILKA PB-03-006-006-001/272
() 		2603006000NRG23140320230755218 15/03/2023 KRISHNA BAI 2603006WL026968 KRISHNA BAI 00078 CNRB0005383 1000 1000 Processed 01/04/2023 0415748355 KRISHNA RANI CANARA BANK(508532)
234 FAZILKA PB-03-006-006-001/274
() 		2603006000NRG23140320230755219 15/03/2023 PARWINDER KAUR 2603006WL026968 PARWINDER KAUR 00078 CNRB0005383 1250 1250 Processed 01/04/2023 0415748394 PARVINDER KAUR HDFC BANK LTD(607152)
235 FAZILKA PB-03-006-006-001/277
() 		2603006000NRG23140320230755227 15/03/2023 SHINDO BAI 2603006WL026968 SHINDO BAI 00078 CNRB0005383 1250 1250 Processed 01/04/2023 0415748396 CHHINDO BAI CANARA BANK(508532)
236 FAZILKA PB-03-006-006-001/28
() 		2603006000NRG23140320230755238 15/03/2023 KRISHNA BAI 2603006WL026968 KRISHNA BAI 00078 CNRB0005383 1500 1500 Processed 01/04/2023 0415748393 KRISHNA BAI CANARA BANK(508532)
237 FAZILKA PB-03-006-006-001/286
() 		2603006000NRG23140320230755252 15/03/2023 BIMLA BAI 2603006WL026968 BIMLA BAI 00078 CNRB0005383 1000 1000 Processed 01/04/2023 0415748395 BIMLA BAI CANARA BANK(508532)
238 FAZILKA PB-03-006-006-001/295
() 		2603006000NRG23140320230755258 15/03/2023 VEENA RANI 2603006WL026968 VEENA RANI 00078 CNRB0005383 1250 1250 Processed 01/04/2023 0415748449 VEENA RANI PUNJAB & SIND BANK(607087)
239 FAZILKA PB-03-006-006-001/301
() 		2603006000NRG23140320230755285 15/03/2023 VEENA RANI 2603006WL026968 VEENA RANI 00078 CNRB0005383 1250 1250 Processed 01/04/2023 0415748397 VEENA RANI D/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
240 FAZILKA PB-03-006-006-001/305
() 		2603006000NRG23140320230755297 15/03/2023 KRISHAN KUMAR 2603006WL026968 KRISHAN KUMAR 00078 CNRB0005383 1500 1500 Processed 01/04/2023 0415748358 KRISHAN KUMAR S/O SATNAM DAS PUNJAB & SIND BANK(607087)
241 FAZILKA PB-03-006-006-001/307
() 		2603006000NRG23140320230755303 15/03/2023 KRISHNA RANI 2603006WL026968 KRISHNA RANI 00078 CNRB0005383 1500 1500 Processed 01/04/2023 0415748357 KRISHNA RANI CANARA BANK(508532)
242 FAZILKA PB-03-006-006-001/310
() 		2603006000NRG23140320230755318 15/03/2023 Kamlesh Bai 2603006WL026968 Kamlesh Bai 00078 CNRB0005383 1500 1500 Processed 01/04/2023 0415748447 KAMLESH BAI CANARA BANK(508532)
243 FAZILKA PB-03-006-006-001/312
() 		2603006000NRG23140320230755323 15/03/2023 Malkeet Singh 2603006WL026968 Malkeet Singh 00078 CNRB0005383 750 750 Processed 01/04/2023 0415748446 MALKEET SINGH S/O FUMAN SINGH BANK OF BARODA(606985)
244 FAZILKA PB-03-006-006-001/314
() 		2603006000NRG23140320230755327 15/03/2023 Raj Kumar 2603006WL026968 Raj Kumar 00078 CNRB0005383 1500 1500 Processed 31/03/2023 0415748448 MR RAJ KUMAR STATE BANK OF INDIA(508548)
245 FAZILKA PB-03-006-006-001/315
() 		2603006000NRG23140320230755332 15/03/2023 Dimpal 2603006WL026968 Dimpal 00078 CNRB0005383 250 250 Processed 01/04/2023 0415748464 DIMPAL CANARA BANK(508532)
246 FAZILKA PB-03-006-006-001/39
() 		2603006000NRG23140320230755372 15/03/2023 SAWARAN SINGH 2603006WL026968 SAWARAN SINGH 00078 CNRB0005383 1500 1500 Processed 31/03/2023 0415748952 MR SWARN SINGH STATE BANK OF INDIA(508548)
247 FAZILKA PB-03-006-006-001/69
() 		2603006000NRG23140320230755456 15/03/2023 PIYARO 2603006WL026968 PIYARO 00078 CNRB0005383 1500 1500 Processed 01/04/2023 0415748362 PIARO BAI CANARA BANK(508532)
248 FAZILKA PB-03-006-006-001/7
() 		2603006000NRG23140320230755461 15/03/2023 BABAR SINGH 2603006WL026968 BABAR SINGH 00078 CNRB0005383 1500 1500 Processed 31/03/2023 0415748951 BABAR SINGH ICICI BANK LTD(508534)
249 FAZILKA PB-03-006-006-001/73
() 		2603006000NRG23140320230755473 15/03/2023 Kailash Rani 2603006WL026968 Kailash Rani 00078 CNRB0005383 750 750 Processed 01/04/2023 0415748841 KAILASH RANI CANARA BANK(508532)
250 FAZILKA PB-03-006-079-001/100
() 		2603006000NRG23140320230742505 15/03/2023 Bachno bai 2603006WL026855 Bachno bai 00078 CNRB0005383 1560 1560 Rejected 03/04/2023 N03230127BB62 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 FAZILKA PB-03-006-079-001/101
() 		2603006000NRG23140320230742506 15/03/2023 Bibo Bai 2603006WL026855 Bibo Bai 00078 CNRB0005383 1560 1560 Processed 01/04/2023 0415748998 BIBO BAI CANARA BANK(508532)
252 FAZILKA PB-03-006-079-001/107
() 		2603006000NRG23140320230742507 15/03/2023 Sheela 2603006WL026855 Sheela 00078 CNRB0005383 1560 1560 Processed 01/04/2023 0415748325 SHEELA CANARA BANK(508532)
253 FAZILKA PB-03-006-079-001/114
() 		2603006000NRG23140320230742509 15/03/2023 GURDEV SINGH 2603006WL026855 GURDEV SINGH 00078 CNRB0005383 1300 1300 Processed 01/04/2023 0415748965 GURDEV SINGH CANARA BANK(508532)
254 FAZILKA PB-03-006-079-001/115
() 		2603006000NRG23140320230742510 15/03/2023 LACHMAN SINGH 2603006WL026855 LACHMAN SINGH 00078 CNRB0005383 1560 1560 Rejected 03/04/2023 N03230127BB64 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 FAZILKA PB-03-006-079-001/132
() 		2603006000NRG23140320230742516 15/03/2023 HARI CHAND 2603006WL026855 HARI CHAND 00078 CNRB0005383 1300 1300 Processed 01/04/2023 0415748967 HARI CHAND SO SUNAM RAI THE FAZILKA CENTRAL COOP. BANK LTD(607559)
256 FAZILKA PB-03-006-079-001/146
() 		2603006000NRG23140320230742523 15/03/2023 Suha Bai 2603006WL026855 Suha Bai 00078 CNRB0005383 1560 1560 Processed 01/04/2023 0415748968 SAHA BAI CANARA BANK(508532)
257 FAZILKA PB-03-006-079-001/149
() 		2603006000NRG23140320230742525 15/03/2023 GURNAMO BAI 2603006WL026855 GURNAMO BAI 00078 CNRB0005383 1560 1560 Processed 01/04/2023 0415748953 GURNAMO BAI CANARA BANK(508532)
258 FAZILKA PB-03-006-079-001/150
() 		2603006000NRG23140320230742526 15/03/2023 MALKIT SINGH 2603006WL026855 MALKIT SINGH 00078 CNRB0005383 1560 1560 Processed 01/04/2023 0415748969 MALKEET SINGH CANARA BANK(508532)
259 FAZILKA PB-03-006-079-001/153
() 		2603006000NRG23140320230742528 15/03/2023 SHEELA BAI 2603006WL026855 SHEELA BAI 00078 CNRB0005383 1560 1560 Processed 01/04/2023 0415748970 SHEELO BAI CANARA BANK(508532)
260 FAZILKA PB-03-006-079-001/155
() 		2603006000NRG23140320230742530 15/03/2023 parmjeet kaur 2603006WL026855 parmjeet kaur 00078 CNRB0005383 1560 1560 Processed 01/04/2023 0415748971 Pramjeet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
261 FAZILKA PB-03-006-079-001/155
() 		2603006000NRG23140320230742529 15/03/2023 PARMJEET SINGH 2603006WL026855 PARMJEET SINGH 00078 CNRB0005383 780 780 Processed 01/04/2023 0415749031 PERMJEET SINGH CANARA BANK(508532)
262 FAZILKA PB-03-006-079-001/159
() 		2603006000NRG23140320230742533 15/03/2023 kartaro bai 2603006WL026855 kartaro bai 00078 CNRB0005383 1560 1560 Processed 01/04/2023 0415748263 KARTARO BAI CANARA BANK(508532)
263 FAZILKA PB-03-006-079-001/160
() 		2603006000NRG23140320230742535 15/03/2023 BECHAN SINGH 2603006WL026855 BECHAN SINGH 00078 CNRB0005383 1560 1560 Processed 01/04/2023 0415748972 BACHAN SINGH CANARA BANK(508532)
264 FAZILKA PB-03-006-079-001/17
() 		2603006000NRG23140320230742539 15/03/2023 Rano Bai 2603006WL026855 Rano Bai 00078 CNRB0005383 1560 1560 Processed 31/03/2023 0415748981 RANO BAI ICICI BANK LTD(508534)
265 FAZILKA PB-03-006-079-001/185
() 		2603006000NRG23140320230742542 15/03/2023 Jasvir kaur 2603006WL026855 Jasvir kaur 00078 CNRB0005383 1560 1560 Processed 01/04/2023 0415748324 JASBIR KAUR CANARA BANK(508532)
266 FAZILKA PB-03-006-079-001/186
() 		2603006000NRG23140320230742543 15/03/2023 HARBNAS KAUR 2603006WL026855 HARBNAS KAUR 00078 CNRB0005383 1560 1560 Processed 01/04/2023 0415748454 HARBANS KAUR CANARA BANK(508532)
267 FAZILKA PB-03-006-079-001/191
() 		2603006000NRG23140320230742548 15/03/2023 Seema Rani 2603006WL026855 Seema Rani 00078 CNRB0005383 1560 1560 Processed 01/04/2023 0415748973 SEEMA BAI CANARA BANK(508532)
268 FAZILKA PB-03-006-079-001/195
() 		2603006000NRG23140320230742553 15/03/2023 Maya bai 2603006WL026855 Maya bai 00078 CNRB0005383 1560 1560 Processed 01/04/2023 0415748974 MAYA BAI CANARA BANK(508532)
269 FAZILKA PB-03-006-079-001/198
() 		2603006000NRG23140320230742556 15/03/2023 Haro Bai 2603006WL026855 Haro Bai 00078 CNRB0005383 260 260 Processed 01/04/2023 0415748975 Haro Bai AIRTEL PAYMENTS BANK LIMITED(990288)
270 FAZILKA PB-03-006-079-001/199
() 		2603006000NRG23140320230742557 15/03/2023 Neelam rani 2603006WL026855 Neelam rani 00078 CNRB0005383 1560 1560 Processed 01/04/2023 0415749001 NILAM RANI CANARA BANK(508532)
271 FAZILKA PB-03-006-079-001/2
() 		2603006000NRG23140320230742558 15/03/2023 Kashmir Singh 2603006WL026855 Kashmir Singh 00078 CNRB0005383 1560 1560 Processed 01/04/2023 0415748312 KASHMEER SINGH CANARA BANK(508532)
272 FAZILKA PB-03-006-079-001/208
() 		2603006000NRG23140320230742563 15/03/2023 Krishna Bai 2603006WL026855 Krishna Bai 00078 CNRB0005383 1040 1040 Processed 01/04/2023 0415749004 KRISHNA BAI CANARA BANK(508532)
273 FAZILKA PB-03-006-079-001/251
() 		2603006000NRG23140320230742583 15/03/2023 Kailash Kaur 2603006WL026855 Kailash Kaur 00078 CNRB0005383 1300 1300 Processed 01/04/2023 0415749039 KALASH KAUR CANARA BANK(508532)
274 FAZILKA PB-03-006-079-001/253
() 		2603006000NRG23140320230742584 15/03/2023 Harpreet Kaur 2603006WL026855 Harpreet Kaur 00078 CNRB0005383 1560 1560 Processed 01/04/2023 0415748340 HARPREET KAUR CANARA BANK(508532)
275 FAZILKA PB-03-006-079-001/254
() 		2603006000NRG23140320230742585 15/03/2023 Jaswinder Kaur 2603006WL026855 Jaswinder Kaur 00078 CNRB0005383 1560 1560 Processed 01/04/2023 0415749059 JASWINDER KAUR CANARA BANK(508532)
276 FAZILKA PB-03-006-079-001/268
() 		2603006000NRG23140320230742589 15/03/2023 JASWANT SINGH 2603006WL026855 JASWANT SINGH 00078 CNRB0005383 1560 1560 Processed 01/04/2023 0415748313 JASWANT SINGH CANARA BANK(508532)
277 FAZILKA PB-03-006-079-001/268
() 		2603006000NRG23140320230742590 15/03/2023 SUKHWINDER KAUR 2603006WL026855 SUKHWINDER KAUR 00078 CNRB0005383 1560 1560 Processed 01/04/2023 0415748314 SUKHWINDER KAUR CANARA BANK(508532)
278 FAZILKA PB-03-006-079-001/270
() 		2603006000NRG23140320230742591 15/03/2023 GUJINDER KAUR 2603006WL026855 GUJINDER KAUR 00078 CNRB0005383 1560 1560 Processed 01/04/2023 0415748311 GUJINDER KAUR CANARA BANK(508532)
279 FAZILKA PB-03-006-079-001/278
() 		2603006000NRG23140320230742592 15/03/2023 MANO RANI 2603006WL026855 MANO RANI 00078 CNRB0005383 1560 1560 Processed 01/04/2023 0415748288 MANO RANI CANARA BANK(508532)
280 FAZILKA PB-03-006-079-001/278
() 		2603006000NRG23140320230742593 15/03/2023 SUKHJEET SINGH 2603006WL026855 SUKHJEET SINGH 00078 CNRB0005383 1300 1300 Processed 01/04/2023 0415748289 SUKHJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
281 FAZILKA PB-03-006-079-001/290
() 		2603006000NRG23140320230742597 15/03/2023 MAHINDER SINGH 2603006WL026855 MAHINDER SINGH 00078 CNRB0005383 1300 1300 Processed 01/04/2023 0415748461 MOHINDER SINGH S/O NIHAL SINGH PUNJAB NATIONAL BANK(508568)
282 FAZILKA PB-03-006-079-001/290
() 		2603006000NRG23140320230742596 15/03/2023 NEETU RANI 2603006WL026855 NEETU RANI 00078 CNRB0005383 780 780 Processed 01/04/2023 0415748625 NEETU RANI CANARA BANK(508532)
283 FAZILKA PB-03-006-079-001/293
() 		2603006000NRG23140320230742600 15/03/2023 SANDEEP SINGH 2603006WL026855 SANDEEP SINGH 00078 CNRB0005383 1300 1300 Processed 01/04/2023 0415748623 SANDEEP SINGH CANARA BANK(508532)
284 FAZILKA PB-03-006-079-001/293
() 		2603006000NRG23140320230742599 15/03/2023 SARBJEET KAUR 2603006WL026855 SARBJEET KAUR 00078 CNRB0005383 1560 1560 Processed 01/04/2023 0415748456 SARABJIT KAUR CANARA BANK(508532)
285 FAZILKA PB-03-006-079-001/294
() 		2603006000NRG23140320230742602 15/03/2023 CHANO BAI 2603006WL026855 CHANO BAI 00078 CNRB0005383 1560 1560 Processed 01/04/2023 0415748628 CHANNO BAI CANARA BANK(508532)
286 FAZILKA PB-03-006-079-001/295
() 		2603006000NRG23140320230742603 15/03/2023 RAMESH 2603006WL026855 RAMESH 00078 CNRB0005383 1560 1560 Processed 01/04/2023 0415748462 RAMESH RANI CANARA BANK(508532)
287 FAZILKA PB-03-006-079-001/296
() 		2603006000NRG23140320230742605 15/03/2023 RANO BAI 2603006WL026855 RANO BAI 00078 CNRB0005383 1560 1560 Processed 01/04/2023 0415748457 RANO BAI CANARA BANK(508532)
288 FAZILKA PB-03-006-079-001/298
() 		2603006000NRG23140320230742606 15/03/2023 RAJ RANI 2603006WL026855 RAJ RANI 00078 CNRB0005383 1300 1300 Processed 01/04/2023 0415748460 RAJ RANI CANARA BANK(508532)
289 FAZILKA PB-03-006-079-001/302
() 		2603006000NRG23140320230742607 15/03/2023 PARMJEET KAUR 2603006WL026855 PARMJEET KAUR 00078 CNRB0005383 1560 1560 Processed 31/03/2023 0415748627 MISS PARMJEET KAUR STATE BANK OF INDIA(508548)
290 FAZILKA PB-03-006-079-001/305
() 		2603006000NRG23140320230742608 15/03/2023 MANJEET SINGH 2603006WL026855 MANJEET SINGH 00078 CNRB0005383 780 780 Processed 01/04/2023 0415748624 MANJEET SINGH S/O SHAM SINGH BANK OF BARODA(606985)
291 FAZILKA PB-03-006-079-001/305
() 		2603006000NRG23140320230742609 15/03/2023 SHIMLA BAI 2603006WL026855 SHIMLA BAI 00078 CNRB0005383 1040 1040 Processed 01/04/2023 0415748455 SHIMLA BAI CANARA BANK(508532)
292 FAZILKA PB-03-006-079-001/306
() 		2603006000NRG23140320230742611 15/03/2023 CHARAN SINGH 2603006WL026855 CHARAN SINGH 00078 CNRB0005383 1300 1300 Processed 01/04/2023 0415748626 CHARAN SINGH CANARA BANK(508532)
293 FAZILKA PB-03-006-079-001/306
() 		2603006000NRG23140320230742610 15/03/2023 RAJO BAI 2603006WL026855 RAJO BAI 00078 CNRB0005383 1560 1560 Processed 01/04/2023 0415748459 RAJO BAI BANK OF BARODA(606985)
294 FAZILKA PB-03-006-079-001/309
() 		2603006000NRG23140320230742612 15/03/2023 NANAK SINGH 2603006WL026855 NANAK SINGH 00078 CNRB0005383 1560 1560 Processed 01/04/2023 0415748458 NANAK SINGH CANARA BANK(508532)
295 FAZILKA PB-03-006-079-001/35
() 		2603006000NRG23140320230742620 15/03/2023 JERNEL SINGH 2603006WL026855 JERNEL SINGH 00078 CNRB0005383 1300 1300 Processed 01/04/2023 0415748976 JARNAIL SINGH CANARA BANK(508532)
296 FAZILKA PB-03-006-079-001/35
() 		2603006000NRG23140320230742621 15/03/2023 pasho bai 2603006WL026855 pasho bai 00078 CNRB0005383 1560 1560 Processed 01/04/2023 0415749038 PASHO BAI CANARA BANK(508532)
297 FAZILKA PB-03-006-079-001/41
() 		2603006000NRG23140320230742625 15/03/2023 GURMITO BAI 2603006WL026855 GURMITO BAI 00078 CNRB0005383 1560 1560 Processed 01/04/2023 0415748452 GURMEETO BAI CANARA BANK(508532)
298 FAZILKA PB-03-006-079-001/74
() 		2603006000NRG23140320230742652 15/03/2023 SUMITRA BAI 2603006WL026855 SUMITRA BAI 00078 CNRB0005383 1560 1560 Processed 01/04/2023 0415748453 SAMITRA BAI W O MAHINDER SINGH CANARA BANK(508532)
299 FAZILKA PB-03-006-079-001/8
() 		2603006000NRG23140320230742657 15/03/2023 Jaswinder Kaur 2603006WL026855 Jaswinder Kaur 00078 CNRB0005383 1300 1300 Processed 01/04/2023 0415748978 JASWINDER KAUR CANARA BANK(508532)
300 FAZILKA PB-03-006-079-001/81
() 		2603006000NRG23140320230742659 15/03/2023 SUMITRA BAI 2603006WL026855 SUMITRA BAI 00078 CNRB0005383 1560 1560 Rejected 03/04/2023 N03230127BB71 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 FAZILKA PB-03-006-079-001/87
() 		2603006000NRG23140320230742660 15/03/2023 Reshma Bai 2603006WL026855 Reshma Bai 00078 CNRB0005383 1560 1560 Processed 01/04/2023 0415748315 RESHMA BAI CANARA BANK(508532)
302 FAZILKA PB-03-006-118-001/587
() 		2603006000NRG23140320230708796 15/03/2023 Sunita rani 2603006WL026633 Sunita rani 00078 CNRB0005383 1620 1620 Processed 31/03/2023 0415748840 MISS SUNITA RANI STATE BANK OF INDIA(508548)
303 FAZILKA PB-23-006-006-001/287
() 		2603006000NRG23140320230755541 15/03/2023 BUTA SINGH 2603006WL026968 BUTA SINGH 00078 CNRB0005383 1500 1500 Processed 01/04/2023 0415748359 BUTA SINGH CANARA BANK(508532)
SubTotal 109960 109960
304 FAZILKA PB-03-006-111-001/82
() 		2603006000NRG23140320230745853 15/03/2023 BOOTA SINGH 2603006WL026879 BOOTA SINGH 00078 CNRB0018110 230 230 Processed 31/03/2023 0415748726 MR BOOTA SINGH STATE BANK OF INDIA(508548)
SubTotal 230 230
305 FAZILKA PB-03-006-003-001/174
() 		2603006000NRG23140320230708563 15/03/2023 Mano bai 2603006WL026633 Mano bai 00089 CBIN0281462 1620 1620 Processed 31/03/2023 0415748578 Mrs. MANO BAI CENTRAL BANK OF INDIA(607115)
306 FAZILKA PB-03-006-003-001/195
() 		2603006000NRG23140320230708581 15/03/2023 Mahinder singh 2603006WL026633 Mahinder singh 00089 CBIN0281462 1620 1620 Processed 31/03/2023 0415748740 MAHINDER SINGH ICICI BANK LTD(508534)
307 FAZILKA PB-03-006-003-001/3
() 		2603006000NRG23140320230708608 15/03/2023 JAswinder KAur 2603006WL026633 JAswinder KAur 00089 CBIN0281462 1350 1350 Processed 31/03/2023 0415748815 JASWINDER KAUR ICICI BANK LTD(508534)
308 FAZILKA PB-03-006-003-001/440
() 		2603006000NRG23140320230708674 15/03/2023 Malkeet Singh 2603006WL026633 Malkeet Singh 00089 CBIN0281462 1620 1620 Processed 31/03/2023 0415748318 Mr. MALKIT SINGH CENTRAL BANK OF INDIA(607115)
309 FAZILKA PB-03-006-015-001/861
() 		2603006000NRG23140320230713707 15/03/2023 Surjan Singh 2603006WL026650 Surjan Singh 00089 CBIN0281462 1040 1040 Processed 31/03/2023 0415748739 Mr. SURJAN SINGH CENTRAL BANK OF INDIA(607115)
310 FAZILKA PB-03-006-111-001/84
() 		2603006000NRG23140320230745854 15/03/2023 SUKHWANT SINGH 2603006WL026879 SUKHWANT SINGH 00089 CBIN0281462 1150 1150 Processed 31/03/2023 0415748405 MR SUKHWANT SINGH SO SURTA SINGH STATE BANK OF INDIA(508548)
311 FAZILKA PB-03-006-117-001/1073
() 		2603006000NRG23140320230713880 15/03/2023 PINKI 2603006WL026650 PINKI 00089 CBIN0281462 1040 1040 Processed 31/03/2023 0415748284 Mrs. PINKY W/O GABBAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 9440 9440
312 FAZILKA PB-03-006-006-001/308
() 		2603006000NRG23140320230755306 15/03/2023 MANJEET KAUR 2603006WL026968 MANJEET KAUR 00114 UTIB0SFAZ01 1000 1000 Processed 01/04/2023 0415748376 MANJEET KAUR W/O SURJEET SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
313 FAZILKA PB-03-006-086-001/339
() 		2603006000NRG23140320230745753 15/03/2023 Karnail Singh 2603006WL026879 Karnail Singh 00114 UTIB0SFAZ01 920 920 Processed 01/04/2023 0415748375 KARNAIL SINGH S/O DARA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 1920 1920
314 FAZILKA PB-03-006-015-001/520
() 		2603006000NRG23140320230713654 15/03/2023 SAROJ RANI 2603006WL026650 SAROJ RANI 00152 HDFC0000647 1040 1040 Processed 01/04/2023 0415748294 SAROJ RANI HDFC BANK LTD(607152)
315 FAZILKA PB-03-006-015-001/844
() 		2603006000NRG23140320230713681 15/03/2023 Gurmeet Kaur 2603006WL026650 Gurmeet Kaur 00152 HDFC0000647 520 520 Processed 31/03/2023 0415749032 MRS GURMEET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
316 FAZILKA PB-03-006-015-001/847
() 		2603006000NRG23140320230713682 15/03/2023 Jagtar Singh 2603006WL026650 Jagtar Singh 00152 HDFC0000647 1040 1040 Processed 31/03/2023 0415749033 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
317 FAZILKA PB-03-006-015-001/850
() 		2603006000NRG23140320230713688 15/03/2023 Surjeet Singh 2603006WL026650 Surjeet Singh 00152 HDFC0000647 1300 1300 Processed 01/04/2023 0415749060 SURJIT SINGH HDFC BANK LTD(607152)
318 FAZILKA PB-03-006-015-001/852
() 		2603006000NRG23140320230713693 15/03/2023 Shamo Bai 2603006WL026650 Shamo Bai 00152 HDFC0000647 1300 1300 Processed 01/04/2023 0415748293 SAMA BAI HDFC BANK LTD(607152)
319 FAZILKA PB-03-006-015-001/854
() 		2603006000NRG23140320230713697 15/03/2023 Gurdeep Kaur 2603006WL026650 Gurdeep Kaur 00152 HDFC0000647 780 780 Processed 01/04/2023 0415748512 GURDEEP KAUR HDFC BANK LTD(607152)
320 FAZILKA PB-03-006-015-001/863
() 		2603006000NRG23140320230713709 15/03/2023 Binder Kaur 2603006WL026650 Binder Kaur 00152 HDFC0000647 1300 1300 Processed 01/04/2023 0415748333 BINDER KAUR HDFC BANK LTD(607152)
321 FAZILKA PB-03-006-015-001/864
() 		2603006000NRG23140320230713713 15/03/2023 Manjeet Singh 2603006WL026650 Manjeet Singh 00152 HDFC0000647 260 260 Processed 01/04/2023 0415748824 Mr. MANJEET SINGH INDIAN BANK(607105)
322 FAZILKA PB-03-006-015-001/865
() 		2603006000NRG23140320230713714 15/03/2023 Kuldeep Singh 2603006WL026650 Kuldeep Singh 00152 HDFC0000647 1040 1040 Processed 31/03/2023 0415748947 MR KULDEEP SINGH SO HARBANS SINGH STATE BANK OF INDIA(508548)
323 FAZILKA PB-03-006-015-001/872
() 		2603006000NRG23140320230713729 15/03/2023 Manohar Lal 2603006WL026650 Manohar Lal 00152 HDFC0000647 1300 1300 Processed 01/04/2023 0415748826 MANOHAR LAL HDFC BANK LTD(607152)
324 FAZILKA PB-03-006-015-001/876
() 		2603006000NRG23140320230713738 15/03/2023 Shimla Rani 2603006WL026650 Shimla Rani 00152 HDFC0000647 780 780 Processed 01/04/2023 0415748614 SHIMLA RANI HDFC BANK LTD(607152)
325 FAZILKA PB-03-006-015-001/876
() 		2603006000NRG23140320230713737 15/03/2023 Subash Chander 2603006WL026650 Subash Chander 00152 HDFC0000647 780 780 Processed 01/04/2023 0415748948 SUBHASH CHANDER HDFC BANK LTD(607152)
326 FAZILKA PB-03-006-015-001/895
() 		2603006000NRG23140320230713751 15/03/2023 Jeet Singh 2603006WL026650 Jeet Singh 00152 HDFC0000647 1040 1040 Processed 01/04/2023 0415748949 JEET SINGH S/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
327 FAZILKA PB-03-006-015-001/900
() 		2603006000NRG23140320230713757 15/03/2023 Malkeet Singh 2603006WL026650 Malkeet Singh 00152 HDFC0000647 780 780 Processed 01/04/2023 0415748950 MALKIT SINGH HDFC BANK LTD(607152)
328 FAZILKA PB-03-006-015-001/905
() 		2603006000NRG23140320230713763 15/03/2023 Foja SIngh 2603006WL026650 Foja SIngh 00152 HDFC0000647 780 780 Processed 31/03/2023 0415748346 MR FOUJA SINGH STATE BANK OF INDIA(508548)
329 FAZILKA PB-03-006-015-001/961
() 		2603006000NRG23140320230713791 15/03/2023 Rano Bai 2603006WL026650 Rano Bai 00152 HDFC0000647 1300 1300 Processed 01/04/2023 0415748511 RANO BAI HDFC BANK LTD(607152)
330 FAZILKA PB-03-006-015-001/961
() 		2603006000NRG23140320230713790 15/03/2023 Sher Singh 2603006WL026650 Sher Singh 00152 HDFC0000647 1040 1040 Processed 31/03/2023 0415748825 MR SHER SINGH STATE BANK OF INDIA(508548)
331 FAZILKA PB-03-006-015-001/977
() 		2603006000NRG23140320230713804 15/03/2023 Reshma Bai 2603006WL026650 Reshma Bai 00152 HDFC0000647 520 520 Processed 01/04/2023 0415748273 RESHMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 FAZILKA PB-03-006-015-001/979
() 		2603006000NRG23140320230713805 15/03/2023 Parmeshwari Bai 2603006WL026650 Parmeshwari Bai 00152 HDFC0000647 1040 1040 Processed 31/03/2023 0415748509 MRS PARMESHRI BAI STATE BANK OF INDIA(508548)
333 FAZILKA PB-03-006-015-001/980
() 		2603006000NRG23140320230713809 15/03/2023 Parkash Kaur 2603006WL026650 Parkash Kaur 00152 HDFC0000647 260 260 Processed 01/04/2023 0415748617 PARKASH KAUR HDFC BANK LTD(607152)
334 FAZILKA PB-03-006-015-001/996
() 		2603006000NRG23140320230713821 15/03/2023 Sukhwinder Kaur 2603006WL026650 Sukhwinder Kaur 00152 HDFC0000647 260 260 Processed 01/04/2023 0415748292 SUKHWINDER KAUR HDFC BANK LTD(607152)
335 FAZILKA PB-03-006-079-001/292
() 		2603006000NRG23140320230742598 15/03/2023 INDER SINGH 2603006WL026855 INDER SINGH 00152 HDFC0000647 1300 1300 Processed 01/04/2023 0415748451 INDER SINGH HDFC BANK LTD(607152)
336 FAZILKA PB-03-006-111-001/439
() 		2603006000NRG23140320230745832 15/03/2023 HARJEET KAUR 2603006WL026879 HARJEET KAUR 00152 HDFC0000647 920 920 Processed 01/04/2023 0415748618 HARJEET KAUR HDFC BANK LTD(607152)
337 FAZILKA PB-03-006-111-001/5
() 		2603006000NRG23140320230745844 15/03/2023 HARNEK SINGH 2603006WL026879 HARNEK SINGH 00152 HDFC0000647 920 920 Processed 01/04/2023 0415748408 HARNEK SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
338 FAZILKA PB-03-006-117-001/102
() 		2603006000NRG23140320230713840 15/03/2023 SANDEEP SINGH 2603006WL026650 SANDEEP SINGH 00152 HDFC0000647 1040 1040 Processed 01/04/2023 0415748334 Sandeep Singh FINO PAYMENTS BANK LTD(608001)
339 FAZILKA PB-03-006-117-001/1066
() 		2603006000NRG23140320230713871 15/03/2023 GURMEJ SINGH 2603006WL026650 GURMEJ SINGH 00152 HDFC0000647 780 780 Processed 01/04/2023 0415748335 GURMEJ SINGH HDFC BANK LTD(607152)
340 FAZILKA PB-03-006-117-001/1073
() 		2603006000NRG23140320230713879 15/03/2023 GABBAER SINGH 2603006WL026650 GABBAER SINGH 00152 HDFC0000647 1040 1040 Processed 01/04/2023 0415748513 GABBAR SINGH SO JASWANT SINGH BANK OF INDIA(508505)
341 FAZILKA PB-03-006-117-001/119
() 		2603006000NRG23140320230713904 15/03/2023 OM SINGH 2603006WL026650 OM SINGH 00152 HDFC0000647 1300 1300 Processed 31/03/2023 0415748515 OM SINGH ICICI BANK LTD(508534)
342 FAZILKA PB-03-006-117-001/25
() 		2603006000NRG23140320230713924 15/03/2023 JOGINDER BAI 2603006WL026650 JOGINDER BAI 00152 HDFC0000647 1040 1040 Processed 01/04/2023 0415748517 JOGINDRO BAI HDFC BANK LTD(607152)
343 FAZILKA PB-03-006-117-001/289
() 		2603006000NRG23140320230713935 15/03/2023 MALKEET SINGH 2603006WL026650 MALKEET SINGH 00152 HDFC0000647 1040 1040 Processed 01/04/2023 0415748275 MALKEET SINGH HDFC BANK LTD(607152)
344 FAZILKA PB-03-006-117-001/3
() 		2603006000NRG23140320230713940 15/03/2023 JAGGO BAI 2603006WL026650 JAGGO BAI 00152 HDFC0000647 1040 1040 Processed 31/03/2023 0415748510 MRS JAGGO BAI STATE BANK OF INDIA(508548)
345 FAZILKA PB-03-006-117-001/30
() 		2603006000NRG23140320230713941 15/03/2023 RANJEET SINGH 2603006WL026650 RANJEET SINGH 00152 HDFC0000647 520 520 Processed 01/04/2023 0415748508 RANJIT SINGH AXIS BANK(607153)
346 FAZILKA PB-03-006-117-001/31
() 		2603006000NRG23140320230713946 15/03/2023 JOGINDER SINGH 2603006WL026650 JOGINDER SINGH 00152 HDFC0000647 1040 1040 Processed 01/04/2023 0415748295 JOGINDER SINGH HDFC BANK LTD(607152)
347 FAZILKA PB-03-006-117-001/4
() 		2603006000NRG23140320230713957 15/03/2023 JAND SINGH 2603006WL026650 JAND SINGH 00152 HDFC0000647 1560 1560 Processed 01/04/2023 0415748342 JAND SINGH HDFC BANK LTD(607152)
348 FAZILKA PB-03-006-117-001/40
() 		2603006000NRG23140320230713958 15/03/2023 MALA RANI 2603006WL026650 MALA RANI 00152 HDFC0000647 1560 1560 Processed 01/04/2023 0415748291 MALA RANI HDFC BANK LTD(607152)
349 FAZILKA PB-03-006-117-001/42
() 		2603006000NRG23140320230713962 15/03/2023 KALA SINGH 2603006WL026650 KALA SINGH 00152 HDFC0000647 1560 1560 Processed 01/04/2023 0415748619 Kala Singh FINO PAYMENTS BANK LTD(608001)
350 FAZILKA PB-03-006-117-001/55
() 		2603006000NRG23140320230713979 15/03/2023 SUCHA SINGH 2603006WL026650 SUCHA SINGH 00152 HDFC0000647 260 260 Processed 01/04/2023 0415748290 SUCHA SINGH HDFC BANK LTD(607152)
351 FAZILKA PB-03-006-117-001/69
() 		2603006000NRG23140320230714006 15/03/2023 KULDEEP SINGH 2603006WL026650 KULDEEP SINGH 00152 HDFC0000647 1300 1300 Processed 01/04/2023 0415748615 KULDEEP SINGH HDFC BANK LTD(607152)
SubTotal 36680 36680
352 FAZILKA PB-03-006-015-001/997
() 		2603006000NRG23140320230713823 15/03/2023 Veena Rani 2603006WL026650 Veena Rani 00152 HDFC0002997 1040 1040 Processed 01/04/2023 0415748514 VEENA RANI HDFC BANK LTD(607152)
SubTotal 1040 1040
353 FAZILKA PB-03-006-015-001/402
() 		2603006000NRG23140320230713612 15/03/2023 Veena Rani 2603006WL026650 Veena Rani 00152 HDFC0004253 1040 1040 Processed 31/03/2023 0415748519 MRS VEENA RANI STATE BANK OF INDIA(508548)
354 FAZILKA PB-03-006-015-001/957
() 		2603006000NRG23140320230713785 15/03/2023 MANJIT KAUR 2603006WL026650 MANJIT KAUR 00152 HDFC0004253 1040 1040 Processed 31/03/2023 0415748518 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
355 FAZILKA PB-03-006-117-001/30
() 		2603006000NRG23140320230713942 15/03/2023 RAJ RANI 2603006WL026650 RAJ RANI 00152 HDFC0004253 520 520 Processed 01/04/2023 0415748516 RAJ RANI HDFC BANK LTD(607152)
356 FAZILKA PB-03-006-117-001/75
() 		2603006000NRG23140320230714021 15/03/2023 GURVINDER SINGH 2603006WL026650 GURVINDER SINGH 00152 HDFC0004253 780 780 Processed 01/04/2023 0415748620 GURVINDER SINGH HDFC BANK LTD(607152)
357 FAZILKA PB-03-006-117-001/96
() 		2603006000NRG23140320230714056 15/03/2023 Balwinder Singh 2603006WL026650 Balwinder Singh 00152 HDFC0004253 1040 1040 Processed 31/03/2023 0415748616 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 4420 4420
358 FAZILKA PB-03-006-003-001/188
() 		2603006000NRG23140320230708570 15/03/2023 Asha rani 2603006WL026633 Asha rani 00165 IBKL0001607 810 810 Processed 31/03/2023 0415748706 ASHA RANI ICICI BANK LTD(508534)
359 FAZILKA PB-03-006-015-001/880
() 		2603006000NRG23140320230713741 15/03/2023 Lachman Singh 2603006WL026650 Lachman Singh 00165 IBKL0001607 1040 1040 Processed 01/04/2023 0415748705 LACHMAN SINGH SO NARAYAN SINGH IDBI BANK(607095)
360 FAZILKA PB-03-006-118-001/587
() 		2603006000NRG23140320230708795 15/03/2023 Lakhwinder singh 2603006WL026633 Lakhwinder singh 00165 IBKL0001607 1620 1620 Processed 01/04/2023 0415748707 LAKHWINDER SINGH IDBI BANK(607095)
SubTotal 3470 3470
361 FAZILKA PB-03-006-003-001/508
() 		2603006000NRG23140320230708711 15/03/2023 Raj Rani 2603006WL026633 Raj Rani 00176 IDIB000F518 1350 1350 Processed 01/04/2023 0415749037 RAJ RANI WO RAJ SINGH BANK OF INDIA(508505)
362 FAZILKA PB-03-006-015-001/472
() 		2603006000NRG23140320230713624 15/03/2023 Bimla Rani 2603006WL026650 Bimla Rani 00176 IDIB000F518 1040 1040 Processed 01/04/2023 0415748299 Mrs. Bimla Rani INDIAN BANK(607105)
363 FAZILKA PB-03-006-015-001/489
() 		2603006000NRG23140320230713636 15/03/2023 Saroj rani 2603006WL026650 Saroj rani 00176 IDIB000F518 780 780 Processed 01/04/2023 0415748341 Mrs. Saroj Rani INDIAN BANK(607105)
364 FAZILKA PB-03-006-015-001/496
() 		2603006000NRG23140320230713644 15/03/2023 Kushayla Bai 2603006WL026650 Kushayla Bai 00176 IDIB000F518 1300 1300 Processed 01/04/2023 0415748300 Mrs. Kaushalia Bai INDIAN BANK(607105)
365 FAZILKA PB-03-006-015-001/499
() 		2603006000NRG23140320230713645 15/03/2023 Deepo Bai 2603006WL026650 Deepo Bai 00176 IDIB000F518 260 260 Processed 01/04/2023 0415748279 DEEPO BAI BANK OF BARODA(606985)
366 FAZILKA PB-03-006-015-001/582
() 		2603006000NRG23140320230713672 15/03/2023 Swarna Rani 2603006WL026650 Swarna Rani 00176 IDIB000F518 1300 1300 Processed 01/04/2023 0415748525 Mrs. SWARNA RANI INDIAN BANK(607105)
367 FAZILKA PB-03-006-015-001/867
() 		2603006000NRG23140320230713719 15/03/2023 Veero Bai 2603006WL026650 Veero Bai 00176 IDIB000F518 1300 1300 Processed 01/04/2023 0415748296 VEERO BAI HDFC BANK LTD(607152)
368 FAZILKA PB-03-006-015-001/868
() 		2603006000NRG23140320230713725 15/03/2023 Durgo Bai 2603006WL026650 Durgo Bai 00176 IDIB000F518 1040 1040 Processed 01/04/2023 0415748746 Mrs. DURGO BAI INDIAN BANK(607105)
369 FAZILKA PB-03-006-086-001/360
() 		2603006000NRG23140320230745781 15/03/2023 MANJEET KAUR 2603006WL026879 MANJEET KAUR 00176 IDIB000F518 1150 1150 Processed 01/04/2023 0415748621 Mrs. MANJEET KAUR INDIAN BANK(607105)
370 FAZILKA PB-03-006-117-001/103
() 		2603006000NRG23140320230713842 15/03/2023 BALJEET KAUR 2603006WL026650 BALJEET KAUR 00176 IDIB000F518 1040 1040 Processed 01/04/2023 0415748347 Mrs. Baljeet Kaur INDIAN BANK(607105)
371 FAZILKA PB-03-006-117-001/1052
() 		2603006000NRG23140320230713852 15/03/2023 BIMLA BAI 2603006WL026650 BIMLA BAI 00176 IDIB000F518 1040 1040 Processed 01/04/2023 0415748553 Mrs. Bimla Rani INDIAN BANK(607105)
372 FAZILKA PB-03-006-117-001/106
() 		2603006000NRG23140320230713863 15/03/2023 SOMA RANI 2603006WL026650 SOMA RANI 00176 IDIB000F518 260 260 Processed 01/04/2023 0415748632 Soma Rani FINO PAYMENTS BANK LTD(608001)
373 FAZILKA PB-03-006-117-001/21
() 		2603006000NRG23140320230713913 15/03/2023 LADO BAI 2603006WL026650 LADO BAI 00176 IDIB000F518 520 520 Processed 01/04/2023 0415748524 Mrs. LADO BAI INDIAN BANK(607105)
374 FAZILKA PB-03-006-117-001/618
() 		2603006000NRG23140320230713998 15/03/2023 PARVEEN RANI 2603006WL026650 PARVEEN RANI 00176 IDIB000F518 1560 1560 Processed 01/04/2023 0415748631 Mrs. Parveen Rani INDIAN BANK(607105)
375 FAZILKA PB-03-006-117-001/618
() 		2603006000NRG23140320230713997 15/03/2023 SANDEEP SINGH 2603006WL026650 SANDEEP SINGH 00176 IDIB000F518 1040 1040 Processed 31/03/2023 0415748630 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 14980 14980
376 FAZILKA PB-03-006-003-001/157
() 		2603006000NRG23140320230708540 15/03/2023 Ramobai 2603006WL026633 Ramobai 00349 PSIB0000432 1620 1620 Processed 01/04/2023 0415748822 RAMO BAI WO BACHAN SINGH PUNJAB & SIND BANK(607087)
377 FAZILKA PB-03-006-003-001/529
() 		2603006000NRG23140320230708720 15/03/2023 Parmjeet kaur 2603006WL026633 Parmjeet kaur 00349 PSIB0000432 1620 1620 Processed 01/04/2023 0415748700 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
378 FAZILKA PB-03-006-003-001/86
() 		2603006000NRG23140320230708785 15/03/2023 Satnam singh 2603006WL026633 Satnam singh 00349 PSIB0000432 1080 1080 Processed 31/03/2023 0415748782 SATNAM SINGH ICICI BANK LTD(508534)
379 FAZILKA PB-03-006-006-001/101
() 		2603006000NRG23140320230754872 15/03/2023 GURMEET SINGH 2603006WL026968 GURMEET SINGH 00349 PSIB0000432 500 500 Processed 31/03/2023 0415748382 GURMEET SINGH ICICI BANK LTD(508534)
380 FAZILKA PB-03-006-006-001/102
() 		2603006000NRG23140320230754880 15/03/2023 KARNAIL SINGH 2603006WL026968 KARNAIL SINGH 00349 PSIB0000432 1000 1000 Processed 31/03/2023 0415748434 KARNAIL SINGH ICICI BANK LTD(508534)
381 FAZILKA PB-03-006-006-001/103
() 		2603006000NRG23140320230754881 15/03/2023 AMRO BAI 2603006WL026968 AMRO BAI 00349 PSIB0000432 1250 1250 Processed 31/03/2023 0415748490 AMBRO BAI ICICI BANK LTD(508534)
382 FAZILKA PB-03-006-006-001/103
() 		2603006000NRG23140320230754882 15/03/2023 MALKEET SINGH 2603006WL026968 MALKEET SINGH 00349 PSIB0000432 250 250 Processed 01/04/2023 0415748531 MALKIT SINGH PUNJAB & SIND BANK(607087)
383 FAZILKA PB-03-006-006-001/104
() 		2603006000NRG23140320230754888 15/03/2023 MALKEET SINGH 2603006WL026968 MALKEET SINGH 00349 PSIB0000432 500 500 Processed 31/03/2023 0415748443 MALKEET SINGH ICICI BANK LTD(508534)
384 FAZILKA PB-03-006-006-001/105
() 		2603006000NRG23140320230754889 15/03/2023 VIMLA BAI 2603006WL026968 VIMLA BAI 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748549 VIMLA BAI PUNJAB & SIND BANK(607087)
385 FAZILKA PB-03-006-006-001/106
() 		2603006000NRG23140320230754896 15/03/2023 Kanta Bai 2603006WL026968 Kanta Bai 00349 PSIB0000432 1250 1250 Processed 01/04/2023 0415748589 KANTA BAI WO HARNEK SINGH PUNJAB & SIND BANK(607087)
386 FAZILKA PB-03-006-006-001/107
() 		2603006000NRG23140320230754897 15/03/2023 SAWRANA BAI 2603006WL026968 SAWRANA BAI 00349 PSIB0000432 1250 1250 Processed 31/03/2023 0415748377 SAWRANA BAI ICICI BANK LTD(508534)
387 FAZILKA PB-03-006-006-001/108
() 		2603006000NRG23140320230754902 15/03/2023 JEET SINGH 2603006WL026968 JEET SINGH 00349 PSIB0000432 1500 1500 Processed 31/03/2023 0415748472 JEET SINGH ICICI BANK LTD(508534)
388 FAZILKA PB-03-006-006-001/114
() 		2603006000NRG23140320230754914 15/03/2023 KELASH BAI 2603006WL026968 KELASH BAI 00349 PSIB0000432 1000 1000 Processed 31/03/2023 0415748488 KELASH BAI ICICI BANK LTD(508534)
389 FAZILKA PB-03-006-006-001/116
() 		2603006000NRG23140320230754915 15/03/2023 SAROJ RANI 2603006WL026968 SAROJ RANI 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748730 SAROJ RANI WO KHAN SINGH PUNJAB & SIND BANK(607087)
390 FAZILKA PB-03-006-006-001/118
() 		2603006000NRG23140320230754922 15/03/2023 KAUSHIALA BAI 2603006WL026968 KAUSHIALA BAI 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748585 KAUSHIALA BAI WO KULWANT SINGH PUNJAB & SIND BANK(607087)
391 FAZILKA PB-03-006-006-001/12
() 		2603006000NRG23140320230754929 15/03/2023 JASWANT SINGH 2603006WL026968 JASWANT SINGH 00349 PSIB0000432 1500 1500 Processed 31/03/2023 0415748444 JASWANT SINGH ICICI BANK LTD(508534)
392 FAZILKA PB-03-006-006-001/120
() 		2603006000NRG23140320230754933 15/03/2023 PALO BAI 2603006WL026968 PALO BAI 00349 PSIB0000432 1250 1250 Processed 31/03/2023 0415748484 PALO BAI ICICI BANK LTD(508534)
393 FAZILKA PB-03-006-006-001/121
() 		2603006000NRG23140320230754934 15/03/2023 Rajjo Bai 2603006WL026968 Rajjo Bai 00349 PSIB0000432 1250 1250 Processed 01/04/2023 0415748728 RAJO BAI WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
394 FAZILKA PB-03-006-006-001/122
() 		2603006000NRG23140320230754939 15/03/2023 FUMAN SINGH 2603006WL026968 FUMAN SINGH 00349 PSIB0000432 1500 1500 Processed 31/03/2023 0415748421 FUMAN SINGH ICICI BANK LTD(508534)
395 FAZILKA PB-03-006-006-001/123
() 		2603006000NRG23140320230754944 15/03/2023 GEETA RANI 2603006WL026968 GEETA RANI 00349 PSIB0000432 500 500 Processed 01/04/2023 0415748534 GEETA BAI PUNJAB & SIND BANK(607087)
396 FAZILKA PB-03-006-006-001/123
() 		2603006000NRG23140320230754941 15/03/2023 GURMEET SINGH 2603006WL026968 GURMEET SINGH 00349 PSIB0000432 750 750 Processed 31/03/2023 0415748427 GURMEET SINGH ICICI BANK LTD(508534)
397 FAZILKA PB-03-006-006-001/126
() 		2603006000NRG23140320230754946 15/03/2023 Jogindro Bai 2603006WL026968 Jogindro Bai 00349 PSIB0000432 1250 1250 Processed 31/03/2023 0415748768 JOGINDRO BAI ICICI BANK LTD(508534)
398 FAZILKA PB-03-006-006-001/130
() 		2603006000NRG23140320230754952 15/03/2023 RAMESH SINGH 2603006WL026968 RAMESH SINGH 00349 PSIB0000432 1250 1250 Processed 31/03/2023 0415748420 RAMESH SINGH ICICI BANK LTD(508534)
399 FAZILKA PB-03-006-006-001/131
() 		2603006000NRG23140320230754956 15/03/2023 KARTARO BAI 2603006WL026968 KARTARO BAI 00349 PSIB0000432 1500 1500 Processed 31/03/2023 0415748550 KARTARO BAI ICICI BANK LTD(508534)
400 FAZILKA PB-03-006-006-001/133
() 		2603006000NRG23140320230754964 15/03/2023 JASWINDAR SINGH 2603006WL026968 JASWINDAR SINGH 00349 PSIB0000432 1000 1000 Processed 01/04/2023 0415748388 HARPREET SINGH U/G JASWINDER SINGH PUNJAB & SIND BANK(607087)
401 FAZILKA PB-03-006-006-001/133
() 		2603006000NRG23140320230754965 15/03/2023 SOMA BAI 2603006WL026968 SOMA BAI 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748530 SOMA BAI PUNJAB & SIND BANK(607087)
402 FAZILKA PB-03-006-006-001/135
() 		2603006000NRG23140320230754970 15/03/2023 JEETO BAI 2603006WL026968 JEETO BAI 00349 PSIB0000432 1000 1000 Processed 01/04/2023 0415748478 JEETO BAI PUNJAB & SIND BANK(607087)
403 FAZILKA PB-03-006-006-001/137
() 		2603006000NRG23140320230754977 15/03/2023 Kudeep Kaur 2603006WL026968 Kudeep Kaur 00349 PSIB0000432 750 750 Processed 01/04/2023 0415748731 KULDEEP KAUR WO MANJEET SINGH PUNJAB & SIND BANK(607087)
404 FAZILKA PB-03-006-006-001/138
() 		2603006000NRG23140320230754980 15/03/2023 Tosha Bai 2603006WL026968 Tosha Bai 00349 PSIB0000432 1250 1250 Processed 01/04/2023 0415748769 TOSHABAI URF RANO BAI PUNJAB & SIND BANK(607087)
405 FAZILKA PB-03-006-006-001/139
() 		2603006000NRG23140320230754982 15/03/2023 GURMEETO BAI 2603006WL026968 GURMEETO BAI 00349 PSIB0000432 1250 1250 Processed 01/04/2023 0415748781 GURMITO BAI WO KRISHAN SINGH PUNJAB & SIND BANK(607087)
406 FAZILKA PB-03-006-006-001/14
() 		2603006000NRG23140320230754985 15/03/2023 Shimla Rani 2603006WL026968 Shimla Rani 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748584 SHIMLA WO PREM SINGH PUNJAB & SIND BANK(607087)
407 FAZILKA PB-03-006-006-001/140
() 		2603006000NRG23140320230754990 15/03/2023 Surjeeto Bai 2603006WL026968 Surjeeto Bai 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748732 SURJEETO BAI WO BALBIR SINGH PUNJAB & SIND BANK(607087)
408 FAZILKA PB-03-006-006-001/142
() 		2603006000NRG23140320230754993 15/03/2023 SEEMA BAI 2603006WL026968 SEEMA BAI 00349 PSIB0000432 250 250 Processed 31/03/2023 0415748429 SEEMA BAI ICICI BANK LTD(508534)
409 FAZILKA PB-03-006-006-001/147
() 		2603006000NRG23140320230754996 15/03/2023 Meeto Bai 2603006WL026968 Meeto Bai 00349 PSIB0000432 1000 1000 Rejected 03/04/2023 N03230127BA1F Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 FAZILKA PB-03-006-006-001/15
() 		2603006000NRG23140320230755000 15/03/2023 KASHMIRo Bai 2603006WL026968 KASHMIRo Bai 00349 PSIB0000432 1250 1250 Processed 01/04/2023 0415748532 KASHMIRAN BAI PUNJAB & SIND BANK(607087)
411 FAZILKA PB-03-006-006-001/150
() 		2603006000NRG23140320230755005 15/03/2023 Shindo Bai 2603006WL026968 Shindo Bai 00349 PSIB0000432 1000 1000 Processed 01/04/2023 0415748596 CHHINDO BAI WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
412 FAZILKA PB-03-006-006-001/153
() 		2603006000NRG23140320230755010 15/03/2023 PARAMJEET KAUR 2603006WL026968 PARAMJEET KAUR 00349 PSIB0000432 1250 1250 Processed 01/04/2023 0415748485 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
413 FAZILKA PB-03-006-006-001/156
() 		2603006000NRG23140320230755011 15/03/2023 PYARO BAI 2603006WL026968 PYARO BAI 00349 PSIB0000432 1500 1500 Processed 31/03/2023 0415748546 PYARO BAI ICICI BANK LTD(508534)
414 FAZILKA PB-03-006-006-001/157
() 		2603006000NRG23140320230755016 15/03/2023 ISHRO BAI 2603006WL026968 ISHRO BAI 00349 PSIB0000432 1500 1500 Processed 31/03/2023 0415748486 ISHRO BAI ICICI BANK LTD(508534)
415 FAZILKA PB-03-006-006-001/16
() 		2603006000NRG23140320230755017 15/03/2023 SHINGARA SINGH 2603006WL026968 SHINGARA SINGH 00349 PSIB0000432 1000 1000 Processed 31/03/2023 0415748423 SHINGARA SINGH ICICI BANK LTD(508534)
416 FAZILKA PB-03-006-006-001/161
() 		2603006000NRG23140320230755023 15/03/2023 MEETO BAI 2603006WL026968 MEETO BAI 00349 PSIB0000432 750 750 Processed 31/03/2023 0415748734 MEETO BAI ICICI BANK LTD(508534)
417 FAZILKA PB-03-006-006-001/163
() 		2603006000NRG23140320230755029 15/03/2023 Surjeeto Bai 2603006WL026968 Surjeeto Bai 00349 PSIB0000432 1500 1500 Processed 31/03/2023 0415748495 SURJEETO BAI ICICI BANK LTD(508534)
418 FAZILKA PB-03-006-006-001/164
() 		2603006000NRG23140320230755030 15/03/2023 JALA BAI 2603006WL026968 JALA BAI 00349 PSIB0000432 750 750 Processed 01/04/2023 0415748482 JALA BAI PUNJAB & SIND BANK(607087)
419 FAZILKA PB-03-006-006-001/166
() 		2603006000NRG23140320230755035 15/03/2023 DARSHAN BAI 2603006WL026968 DARSHAN BAI 00349 PSIB0000432 1500 1500 Processed 31/03/2023 0415748489 DARSHAN BAI ICICI BANK LTD(508534)
420 FAZILKA PB-03-006-006-001/168
() 		2603006000NRG23140320230755036 15/03/2023 Harbans Lal 2603006WL026968 Harbans Lal 00349 PSIB0000432 500 500 Processed 01/04/2023 0415748379 HARBANS LAL PUNJAB & SIND BANK(607087)
421 FAZILKA PB-03-006-006-001/17
() 		2603006000NRG23140320230755041 15/03/2023 MAHINDAR SINGH 2603006WL026968 MAHINDAR SINGH 00349 PSIB0000432 1500 1500 Processed 31/03/2023 0415748383 MAHINDAR SINGH ICICI BANK LTD(508534)
422 FAZILKA PB-03-006-006-001/170
() 		2603006000NRG23140320230755042 15/03/2023 BACHAN SINGH 2603006WL026968 BACHAN SINGH 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748424 BACHAN SINGH PUNJAB & SIND BANK(607087)
423 FAZILKA PB-03-006-006-001/170
() 		2603006000NRG23140320230755043 15/03/2023 Rano Bai 2603006WL026968 Rano Bai 00349 PSIB0000432 1250 1250 Processed 01/04/2023 0415748595 RANO BAI WO BACHAN SINGH PUNJAB & SIND BANK(607087)
424 FAZILKA PB-03-006-006-001/172
() 		2603006000NRG23140320230755050 15/03/2023 KAMO BAI 2603006WL026968 KAMO BAI 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748428 KAMO BAI PUNJAB & SIND BANK(607087)
425 FAZILKA PB-03-006-006-001/182
() 		2603006000NRG23140320230755055 15/03/2023 DANO BAI 2603006WL026968 DANO BAI 00349 PSIB0000432 1500 1500 Processed 31/03/2023 0415748480 DANO BAI ICICI BANK LTD(508534)
426 FAZILKA PB-03-006-006-001/189
() 		2603006000NRG23140320230755061 15/03/2023 surjeet 2603006WL026968 surjeet 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748535 SWARNA BAI PUNJAB & SIND BANK(607087)
427 FAZILKA PB-03-006-006-001/19
() 		2603006000NRG23140320230755064 15/03/2023 Maya Bai 2603006WL026968 Maya Bai 00349 PSIB0000432 1500 1500 Processed 31/03/2023 0415748545 MAYA BAI ICICI BANK LTD(508534)
428 FAZILKA PB-03-006-006-001/191
() 		2603006000NRG23140320230755067 15/03/2023 veero bai 2603006WL026968 veero bai 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748551 VEERO BAI PUNJAB & SIND BANK(607087)
429 FAZILKA PB-03-006-006-001/193
() 		2603006000NRG23140320230755070 15/03/2023 Bhajan Lal 2603006WL026968 Bhajan Lal 00349 PSIB0000432 1250 1250 Processed 01/04/2023 0415748552 BHAJAN LAL S/O GAUMA RAM PUNJAB NATIONAL BANK(508568)
430 FAZILKA PB-03-006-006-001/194
() 		2603006000NRG23140320230755073 15/03/2023 Kundan Singh 2603006WL026968 Kundan Singh 00349 PSIB0000432 1250 1250 Processed 31/03/2023 0415748540 KUNDAN SINGH ICICI BANK LTD(508534)
431 FAZILKA PB-03-006-006-001/196
() 		2603006000NRG23140320230755079 15/03/2023 MANO BAI 2603006WL026968 MANO BAI 00349 PSIB0000432 1250 1250 Processed 01/04/2023 0415748778 MANO BAI PUNJAB & SIND BANK(607087)
432 FAZILKA PB-03-006-006-001/198
() 		2603006000NRG23140320230755082 15/03/2023 SHANTA RANI 2603006WL026968 SHANTA RANI 00349 PSIB0000432 1250 1250 Processed 01/04/2023 0415748772 SHANTA RANI WO RAJ KUMAR PUNJAB & SIND BANK(607087)
433 FAZILKA PB-03-006-006-001/2
() 		2603006000NRG23140320230755085 15/03/2023 Bhajan singh 2603006WL026968 Bhajan singh 00349 PSIB0000432 1500 1500 Processed 31/03/2023 0415748441 BHAJAN SINGH ICICI BANK LTD(508534)
434 FAZILKA PB-03-006-006-001/201
() 		2603006000NRG23140320230755088 15/03/2023 Kirna Rani 2603006WL026968 Kirna Rani 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748737 KIRNA RANI WO PREM KUMAR PUNJAB & SIND BANK(607087)
435 FAZILKA PB-03-006-006-001/202
() 		2603006000NRG23140320230755091 15/03/2023 MALLO BAI 2603006WL026968 MALLO BAI 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748786 MALLO BAI PUNJAB & SIND BANK(607087)
436 FAZILKA PB-03-006-006-001/208
() 		2603006000NRG23140320230755094 15/03/2023 Falak Singh 2603006WL026968 Falak Singh 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748498 PHALAK SINGH PUNJAB & SIND BANK(607087)
437 FAZILKA PB-03-006-006-001/21
() 		2603006000NRG23140320230755097 15/03/2023 JEET SINGH 2603006WL026968 JEET SINGH 00349 PSIB0000432 1000 1000 Processed 31/03/2023 0415748474 JEET SINGH ICICI BANK LTD(508534)
438 FAZILKA PB-03-006-006-001/211
() 		2603006000NRG23140320230755100 15/03/2023 SEEMA BAI 2603006WL026968 SEEMA BAI 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748790 Seema Bai PUNJAB & SIND BANK(607087)
439 FAZILKA PB-03-006-006-001/213
() 		2603006000NRG23140320230755103 15/03/2023 Renu Rani 2603006WL026968 Renu Rani 00349 PSIB0000432 1000 1000 Processed 01/04/2023 0415748593 REENU RANI PUNJAB & SIND BANK(607087)
440 FAZILKA PB-03-006-006-001/214
() 		2603006000NRG23140320230755106 15/03/2023 Krishna Rani 2603006WL026968 Krishna Rani 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748528 KRISHNA RANI PUNJAB & SIND BANK(607087)
441 FAZILKA PB-03-006-006-001/216
() 		2603006000NRG23140320230755109 15/03/2023 Baldev Singh 2603006WL026968 Baldev Singh 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748526 BALDEV SINGH CANARA BANK(508532)
442 FAZILKA PB-03-006-006-001/221
() 		2603006000NRG23140320230755116 15/03/2023 Kalo Bai 2603006WL026968 Kalo Bai 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748389 KALA BAI PUNJAB & SIND BANK(607087)
443 FAZILKA PB-03-006-006-001/222
() 		2603006000NRG23140320230755117 15/03/2023 Soma Bai 2603006WL026968 Soma Bai 00349 PSIB0000432 1250 1250 Processed 01/04/2023 0415748581 SOMA BAI WO DEEPA SINGH PUNJAB & SIND BANK(607087)
444 FAZILKA PB-03-006-006-001/225
() 		2603006000NRG23140320230755121 15/03/2023 Koda Bai 2603006WL026968 Koda Bai 00349 PSIB0000432 1250 1250 Processed 01/04/2023 0415748776 KODA BAI WO PARAMJEET SINGH PUNJAB & SIND BANK(607087)
445 FAZILKA PB-03-006-006-001/226
() 		2603006000NRG23140320230755125 15/03/2023 Gagandeep Kaur 2603006WL026968 Gagandeep Kaur 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748787 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
446 FAZILKA PB-03-006-006-001/227
() 		2603006000NRG23140320230755126 15/03/2023 GOGA BAI 2603006WL026968 GOGA BAI 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748784 GOGA BAI PUNJAB & SIND BANK(607087)
447 FAZILKA PB-03-006-006-001/228
() 		2603006000NRG23140320230755132 15/03/2023 Saranjit Kaur 2603006WL026968 Saranjit Kaur 00349 PSIB0000432 500 500 Processed 01/04/2023 0415748783 SARANJIT KAUR PUNJAB & SIND BANK(607087)
448 FAZILKA PB-03-006-006-001/229
() 		2603006000NRG23140320230755133 15/03/2023 MANGAT SINGH 2603006WL026968 MANGAT SINGH 00349 PSIB0000432 1000 1000 Processed 01/04/2023 0415748774 MANGAT SINGH SO SUNDER SINGH PUNJAB & SIND BANK(607087)
449 FAZILKA PB-03-006-006-001/23
() 		2603006000NRG23140320230755138 15/03/2023 Jasbeer Kaur 2603006WL026968 Jasbeer Kaur 00349 PSIB0000432 1500 1500 Processed 31/03/2023 0415748496 JASBEER KAUR ICICI BANK LTD(508534)
450 FAZILKA PB-03-006-006-001/232
() 		2603006000NRG23140320230755139 15/03/2023 Amarjeet singh 2603006WL026968 Amarjeet singh 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748543 AMARJEET SINGH SO SATNAM SINGH PUNJAB & SIND BANK(607087)
451 FAZILKA PB-03-006-006-001/233
() 		2603006000NRG23140320230755142 15/03/2023 Deepa Bai 2603006WL026968 Deepa Bai 00349 PSIB0000432 1250 1250 Processed 01/04/2023 0415748820 DEEPA BAI PUNJAB & SIND BANK(607087)
452 FAZILKA PB-03-006-006-001/235
() 		2603006000NRG23140320230755145 15/03/2023 Gurmeet Kaur 2603006WL026968 Gurmeet Kaur 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748591 GURMEET KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
453 FAZILKA PB-03-006-006-001/237
() 		2603006000NRG23140320230755152 15/03/2023 Paramjit Kaur 2603006WL026968 Paramjit Kaur 00349 PSIB0000432 1250 1250 Processed 01/04/2023 0415748590 PARAMJIT KAUR WO RAVINDER SINGH PUNJAB & SIND BANK(607087)
454 FAZILKA PB-03-006-006-001/24
() 		2603006000NRG23140320230755156 15/03/2023 Santo Bai 2603006WL026968 Santo Bai 00349 PSIB0000432 1250 1250 Processed 01/04/2023 0415748733 SANTO BAI PUNJAB & SIND BANK(607087)
455 FAZILKA PB-03-006-006-001/240
() 		2603006000NRG23140320230755161 15/03/2023 Tosha Rani 2603006WL026968 Tosha Rani 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748785 TOSHA RANI PUNJAB & SIND BANK(607087)
456 FAZILKA PB-03-006-006-001/245
() 		2603006000NRG23140320230755167 15/03/2023 Gurmito Bai 2603006WL026968 Gurmito Bai 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748773 GURMITO BAI WO JANGIR SINGH PUNJAB & SIND BANK(607087)
457 FAZILKA PB-03-006-006-001/246
() 		2603006000NRG23140320230755168 15/03/2023 Karamjit Simngh 2603006WL026968 Karamjit Simngh 00349 PSIB0000432 1250 1250 Processed 01/04/2023 0415748542 KARMJEET SINGH PUNJAB & SIND BANK(607087)
458 FAZILKA PB-03-006-006-001/250
() 		2603006000NRG23140320230755178 15/03/2023 RAJA BAI 2603006WL026968 RAJA BAI 00349 PSIB0000432 1250 1250 Processed 01/04/2023 0415748537 RAJA PUNJAB & SIND BANK(607087)
459 FAZILKA PB-03-006-006-001/252
() 		2603006000NRG23140320230755180 15/03/2023 SOMA BAI 2603006WL026968 SOMA BAI 00349 PSIB0000432 1000 1000 Processed 31/03/2023 0415748483 SOMA BAI ICICI BANK LTD(508534)
460 FAZILKA PB-03-006-006-001/253
() 		2603006000NRG23140320230755185 15/03/2023 KRISHNA BAI 2603006WL026968 KRISHNA BAI 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748695 KRISHNA BAI PUNJAB & SIND BANK(607087)
461 FAZILKA PB-03-006-006-001/255
() 		2603006000NRG23140320230755188 15/03/2023 AMAR SINGH 2603006WL026968 AMAR SINGH 00349 PSIB0000432 1500 1500 Processed 31/03/2023 0415748476 AMAR SINGH ICICI BANK LTD(508534)
462 FAZILKA PB-03-006-006-001/259
() 		2603006000NRG23140320230755192 15/03/2023 KULWANT SINGH 2603006WL026968 KULWANT SINGH 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748779 KULWANT SINGH S/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
463 FAZILKA PB-03-006-006-001/261
() 		2603006000NRG23140320230755199 15/03/2023 ISHRO BAI 2603006WL026968 ISHRO BAI 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748791 ISRO BAI PUNJAB & SIND BANK(607087)
464 FAZILKA PB-03-006-006-001/27
() 		2603006000NRG23140320230755210 15/03/2023 PRITAM SINGH 2603006WL026968 PRITAM SINGH 00349 PSIB0000432 1500 1500 Processed 31/03/2023 0415748440 PRITAM SINGH ICICI BANK LTD(508534)
465 FAZILKA PB-03-006-006-001/279
() 		2603006000NRG23140320230755233 15/03/2023 SHINDO BAI 2603006WL026968 SHINDO BAI 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748487 CHHINDO BAI PUNJAB & SIND BANK(607087)
466 FAZILKA PB-03-006-006-001/280
() 		2603006000NRG23140320230755239 15/03/2023 SUNITA 2603006WL026968 SUNITA 00349 PSIB0000432 750 750 Processed 01/04/2023 0415748789 Miss. SUNITA D/O DALIP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
467 FAZILKA PB-03-006-006-001/283
() 		2603006000NRG23140320230755246 15/03/2023 MUKHTYAR BAI 2603006WL026968 MUKHTYAR BAI 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748788 MUKHTIARAN BAI PUNJAB & SIND BANK(607087)
468 FAZILKA PB-03-006-006-001/285
() 		2603006000NRG23140320230755249 15/03/2023 USHA RANI 2603006WL026968 USHA RANI 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748729 USHA RANI PUNJAB & SIND BANK(607087)
469 FAZILKA PB-03-006-006-001/29
() 		2603006000NRG23140320230755255 15/03/2023 SATNAM SINGH 2603006WL026968 SATNAM SINGH 00349 PSIB0000432 1500 1500 Processed 31/03/2023 0415748380 SATNAM SINGH ICICI BANK LTD(508534)
470 FAZILKA PB-03-006-006-001/298
() 		2603006000NRG23140320230755268 15/03/2023 PRINKA RANI 2603006WL026968 PRINKA RANI 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748792 PRINKA RANI PUNJAB & SIND BANK(607087)
471 FAZILKA PB-03-006-006-001/299
() 		2603006000NRG23140320230755273 15/03/2023 GOGA BAI 2603006WL026968 GOGA BAI 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748823 Mrs. Goga Bai INDIAN BANK(607105)
472 FAZILKA PB-03-006-006-001/30
() 		2603006000NRG23140320230755277 15/03/2023 BALWANT SINGH 2603006WL026968 BALWANT SINGH 00349 PSIB0000432 1500 1500 Processed 31/03/2023 0415748386 BALWANT SINGH ICICI BANK LTD(508534)
473 FAZILKA PB-03-006-006-001/303
() 		2603006000NRG23140320230755291 15/03/2023 RINKU KUMAR 2603006WL026968 RINKU KUMAR 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748538 RINKU SINGH PUNJAB & SIND BANK(607087)
474 FAZILKA PB-03-006-006-001/31
() 		2603006000NRG23140320230755315 15/03/2023 KASHMIRA BAI 2603006WL026968 KASHMIRA BAI 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748494 KASHMIRA BAI PUNJAB & SIND BANK(607087)
475 FAZILKA PB-03-006-006-001/314
() 		2603006000NRG23140320230755328 15/03/2023 Reem Kaur 2603006WL026968 Reem Kaur 00349 PSIB0000432 1500 1500 Processed 31/03/2023 0415748821 MISS REEM KAUR STATE BANK OF INDIA(508548)
476 FAZILKA PB-03-006-006-001/32
() 		2603006000NRG23140320230755343 15/03/2023 DES SINGH 2603006WL026968 DES SINGH 00349 PSIB0000432 750 750 Processed 31/03/2023 0415748425 DES SINGH ICICI BANK LTD(508534)
477 FAZILKA PB-03-006-006-001/32
() 		2603006000NRG23140320230755344 15/03/2023 pacho Bai 2603006WL026968 pacho Bai 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748738 PASO BAI WO DES SINGH PUNJAB & SIND BANK(607087)
478 FAZILKA PB-03-006-006-001/33
() 		2603006000NRG23140320230755349 15/03/2023 BILLO SINGH 2603006WL026968 BILLO SINGH 00349 PSIB0000432 1250 1250 Processed 31/03/2023 0415748433 BILLO SINGH ICICI BANK LTD(508534)
479 FAZILKA PB-03-006-006-001/33
() 		2603006000NRG23140320230755350 15/03/2023 SHILO 2603006WL026968 SHILO 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748592 SHILO BAI WO BILLU SINGH PUNJAB & SIND BANK(607087)
480 FAZILKA PB-03-006-006-001/35
() 		2603006000NRG23140320230755354 15/03/2023 PARKASH KAUR 2603006WL026968 PARKASH KAUR 00349 PSIB0000432 1500 1500 Processed 31/03/2023 0415748479 PARKASH KAUR ICICI BANK LTD(508534)
481 FAZILKA PB-03-006-006-001/36
() 		2603006000NRG23140320230755359 15/03/2023 Gurdeva Bai 2603006WL026968 Gurdeva Bai 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748580 GURDEVAN BAI PUNJAB & SIND BANK(607087)
482 FAZILKA PB-03-006-006-001/36
() 		2603006000NRG23140320230755358 15/03/2023 RESHAM SINGH 2603006WL026968 RESHAM SINGH 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748431 RESHAM CANARA BANK(508532)
483 FAZILKA PB-03-006-006-001/37
() 		2603006000NRG23140320230755365 15/03/2023 RESHAM SINGH 2603006WL026968 RESHAM SINGH 00349 PSIB0000432 1500 1500 Processed 31/03/2023 0415748390 RESHAM SINGH ICICI BANK LTD(508534)
484 FAZILKA PB-03-006-006-001/38
() 		2603006000NRG23140320230755368 15/03/2023 Mindo Bai 2603006WL026968 Mindo Bai 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748533 GINDO BAI PUNJAB & SIND BANK(607087)
485 FAZILKA PB-03-006-006-001/4
() 		2603006000NRG23140320230755375 15/03/2023 Surjito Bai 2603006WL026968 Surjito Bai 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748735 SURJITO BAI WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
486 FAZILKA PB-03-006-006-001/40
() 		2603006000NRG23140320230755378 15/03/2023 Taro Bai 2603006WL026968 Taro Bai 00349 PSIB0000432 1250 1250 Processed 31/03/2023 0415748594 TARO BAI ICICI BANK LTD(508534)
487 FAZILKA PB-03-006-006-001/41
() 		2603006000NRG23140320230755385 15/03/2023 kalasho Bai 2603006WL026968 kalasho Bai 00349 PSIB0000432 1250 1250 Processed 01/04/2023 0415748767 KLASH BAI WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
488 FAZILKA PB-03-006-006-001/41
() 		2603006000NRG23140320230755381 15/03/2023 MAKHAN SINGH 2603006WL026968 MAKHAN SINGH 00349 PSIB0000432 1500 1500 Processed 31/03/2023 0415748475 MAKHAN SINGH ICICI BANK LTD(508534)
489 FAZILKA PB-03-006-006-001/42
() 		2603006000NRG23140320230755389 15/03/2023 BHAJAN SINGH 2603006WL026968 BHAJAN SINGH 00349 PSIB0000432 1500 1500 Processed 31/03/2023 0415748442 BHAJAN SINGH ICICI BANK LTD(508534)
490 FAZILKA PB-03-006-006-001/44
() 		2603006000NRG23140320230755395 15/03/2023 KASHMIR SINGH 2603006WL026968 KASHMIR SINGH 00349 PSIB0000432 1500 1500 Processed 31/03/2023 0415748419 KASHMIR SINGH ICICI BANK LTD(508534)
491 FAZILKA PB-03-006-006-001/45
() 		2603006000NRG23140320230755396 15/03/2023 Parmeshro Bai 2603006WL026968 Parmeshro Bai 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748587 PARMESH BAI WO DALIP SINGH PUNJAB & SIND BANK(607087)
492 FAZILKA PB-03-006-006-001/47
() 		2603006000NRG23140320230755401 15/03/2023 RANJEET SINGH 2603006WL026968 RANJEET SINGH 00349 PSIB0000432 1500 1500 Processed 31/03/2023 0415748385 RANJEET SINGH ICICI BANK LTD(508534)
493 FAZILKA PB-03-006-006-001/48
() 		2603006000NRG23140320230755402 15/03/2023 PURAN SINGH 2603006WL026968 PURAN SINGH 00349 PSIB0000432 1250 1250 Processed 01/04/2023 0415748432 PURAN SINGH PUNJAB & SIND BANK(607087)
494 FAZILKA PB-03-006-006-001/5
() 		2603006000NRG23140320230755407 15/03/2023 Sheela Bai 2603006WL026968 Sheela Bai 00349 PSIB0000432 1250 1250 Processed 01/04/2023 0415748770 SHEELA RANI WO SHINDA SINGH PUNJAB & SIND BANK(607087)
495 FAZILKA PB-03-006-006-001/50
() 		2603006000NRG23140320230755408 15/03/2023 Neno Bai 2603006WL026968 Neno Bai 00349 PSIB0000432 1500 1500 Processed 31/03/2023 0415748492 NENO BAI ICICI BANK LTD(508534)
496 FAZILKA PB-03-006-006-001/51
() 		2603006000NRG23140320230755413 15/03/2023 Amro Bai 2603006WL026968 Amro Bai 00349 PSIB0000432 1000 1000 Processed 01/04/2023 0415748775 AMRO BAI WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
497 FAZILKA PB-03-006-006-001/52
() 		2603006000NRG23140320230755419 15/03/2023 Saverna Bai 2603006WL026968 Saverna Bai 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748766 SWARNA BAI URF SWRNA RANI WO TARSEM SING PUNJAB & SIND BANK(607087)
498 FAZILKA PB-03-006-006-001/53
() 		2603006000NRG23140320230755420 15/03/2023 GURDEEP SINGH 2603006WL026968 GURDEEP SINGH 00349 PSIB0000432 1250 1250 Processed 31/03/2023 0415748384 GURDEEP SINGH ICICI BANK LTD(508534)
499 FAZILKA PB-03-006-006-001/54
() 		2603006000NRG23140320230755425 15/03/2023 Surjeet Kaur 2603006WL026968 Surjeet Kaur 00349 PSIB0000432 1250 1250 Processed 01/04/2023 0415748583 SURJEET KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
500 FAZILKA PB-03-006-006-001/55
() 		2603006000NRG23140320230755426 15/03/2023 RAJ KUMAR 2603006WL026968 RAJ KUMAR 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748418 RAJ KUMAR SO MOHINDER SINGH PUNJAB & SIND BANK(607087)
501 FAZILKA PB-03-006-006-001/56
() 		2603006000NRG23140320230755434 15/03/2023 Dhano Bai 2603006WL026968 Dhano Bai 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748586 DHANO BAI WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
502 FAZILKA PB-03-006-006-001/56
() 		2603006000NRG23140320230755433 15/03/2023 JASPAL SINGH 2603006WL026968 JASPAL SINGH 00349 PSIB0000432 1500 1500 Processed 31/03/2023 0415748438 JASPAL SINGH ICICI BANK LTD(508534)
503 FAZILKA PB-03-006-006-001/57
() 		2603006000NRG23140320230755435 15/03/2023 GURDEV SINGH 2603006WL026968 GURDEV SINGH 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748437 GURDEV SINGH PUNJAB & SIND BANK(607087)
504 FAZILKA PB-03-006-006-001/6
() 		2603006000NRG23140320230755441 15/03/2023 DIAYL SINGH 2603006WL026968 DIAYL SINGH 00349 PSIB0000432 1500 1500 Processed 31/03/2023 0415748426 DIAYL SINGH ICICI BANK LTD(508534)
505 FAZILKA PB-03-006-006-001/61
() 		2603006000NRG23140320230755442 15/03/2023 SUBASH SINGH 2603006WL026968 SUBASH SINGH 00349 PSIB0000432 1500 1500 Processed 31/03/2023 0415748439 SUBASH SINGH ICICI BANK LTD(508534)
506 FAZILKA PB-03-006-006-001/63
() 		2603006000NRG23140320230755445 15/03/2023 BANSO BAI 2603006WL026968 BANSO BAI 00349 PSIB0000432 1500 1500 Processed 31/03/2023 0415748477 BANSO BAI ICICI BANK LTD(508534)
507 FAZILKA PB-03-006-006-001/64
() 		2603006000NRG23140320230755448 15/03/2023 PARMJEET KAUR 2603006WL026968 PARMJEET KAUR 00349 PSIB0000432 500 500 Processed 31/03/2023 0415748548 PARMJEET KAUR ICICI BANK LTD(508534)
508 FAZILKA PB-03-006-006-001/66
() 		2603006000NRG23140320230755449 15/03/2023 Jeeto Bai 2603006WL026968 Jeeto Bai 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748529 JITO BAI PUNJAB & SIND BANK(607087)
509 FAZILKA PB-03-006-006-001/67
() 		2603006000NRG23140320230755455 15/03/2023 RANJEET SINGH 2603006WL026968 RANJEET SINGH 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748473 RANJIT SINGH S/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
510 FAZILKA PB-03-006-006-001/70
() 		2603006000NRG23140320230755462 15/03/2023 Parveen Rani 2603006WL026968 Parveen Rani 00349 PSIB0000432 1250 1250 Processed 01/04/2023 0415748536 PARVEENA BAI PUNJAB & SIND BANK(607087)
511 FAZILKA PB-03-006-006-001/71
() 		2603006000NRG23140320230755467 15/03/2023 Surjeet Singh 2603006WL026968 Surjeet Singh 00349 PSIB0000432 1500 1500 Processed 31/03/2023 0415748541 MR SURJEET SINGH STATE BANK OF INDIA(508548)
512 FAZILKA PB-03-006-006-001/72
() 		2603006000NRG23140320230755468 15/03/2023 Palo Bai 2603006WL026968 Palo Bai 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748736 PALO BAI PUNJAB & SIND BANK(607087)
513 FAZILKA PB-03-006-006-001/74
() 		2603006000NRG23140320230755474 15/03/2023 Sheelo Bai 2603006WL026968 Sheelo Bai 00349 PSIB0000432 1250 1250 Processed 01/04/2023 0415748493 SHILO BAI PUNJAB & SIND BANK(607087)
514 FAZILKA PB-03-006-006-001/75
() 		2603006000NRG23140320230755480 15/03/2023 Amarjit Kaur 2603006WL026968 Amarjit Kaur 00349 PSIB0000432 750 750 Processed 01/04/2023 0415748777 AMARJIT KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
515 FAZILKA PB-03-006-006-001/77
() 		2603006000NRG23140320230755481 15/03/2023 AMRIK SINGH 2603006WL026968 AMRIK SINGH 00349 PSIB0000432 1250 1250 Processed 31/03/2023 0415748435 AMRIK SINGH ICICI BANK LTD(508534)
516 FAZILKA PB-03-006-006-001/78
() 		2603006000NRG23140320230755486 15/03/2023 Kartaro Bai 2603006WL026968 Kartaro Bai 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748582 KARTARO BAI PUNJAB & SIND BANK(607087)
517 FAZILKA PB-03-006-006-001/79
() 		2603006000NRG23140320230755487 15/03/2023 Sumitra Bai 2603006WL026968 Sumitra Bai 00349 PSIB0000432 1250 1250 Processed 01/04/2023 0415748771 SUMITRA BAI WO GURMEET SINGH PUNJAB & SIND BANK(607087)
518 FAZILKA PB-03-006-006-001/8
() 		2603006000NRG23140320230755492 15/03/2023 Amro Bai 2603006WL026968 Amro Bai 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748544 AMRO BAI & D S S O PUNJAB & SIND BANK(607087)
519 FAZILKA PB-03-006-006-001/80
() 		2603006000NRG23140320230755493 15/03/2023 Usha Rani 2603006WL026968 Usha Rani 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748588 USHA RANI PUNJAB & SIND BANK(607087)
520 FAZILKA PB-03-006-006-001/81
() 		2603006000NRG23140320230755499 15/03/2023 Goga Bai 2603006WL026968 Goga Bai 00349 PSIB0000432 1250 1250 Processed 01/04/2023 0415748527 GOGA BAI CANARA BANK(508532)
521 FAZILKA PB-03-006-006-001/84
() 		2603006000NRG23140320230755500 15/03/2023 SANDEEP SINGH 2603006WL026968 SANDEEP SINGH 00349 PSIB0000432 1250 1250 Processed 31/03/2023 0415748547 SANDEEP SINGH ICICI BANK LTD(508534)
522 FAZILKA PB-03-006-006-001/87
() 		2603006000NRG23140320230755506 15/03/2023 RAJ SINGH 2603006WL026968 RAJ SINGH 00349 PSIB0000432 1000 1000 Processed 31/03/2023 0415748422 RAJ SINGH ICICI BANK LTD(508534)
523 FAZILKA PB-03-006-006-001/89
() 		2603006000NRG23140320230755511 15/03/2023 SOMA BAI 2603006WL026968 SOMA BAI 00349 PSIB0000432 1250 1250 Processed 31/03/2023 0415748481 SOMA BAI ICICI BANK LTD(508534)
524 FAZILKA PB-03-006-006-001/9
() 		2603006000NRG23140320230755512 15/03/2023 SATNAM SINGH 2603006WL026968 SATNAM SINGH 00349 PSIB0000432 1500 1500 Processed 31/03/2023 0415748378 SATNAM SINGH ICICI BANK LTD(508534)
525 FAZILKA PB-03-006-006-001/91
() 		2603006000NRG23140320230755518 15/03/2023 KANTO BAI 2603006WL026968 KANTO BAI 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748430 KANTO BAI PUNJAB & SIND BANK(607087)
526 FAZILKA PB-03-006-006-001/92
() 		2603006000NRG23140320230755519 15/03/2023 MOHAN SINGH 2603006WL026968 MOHAN SINGH 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748436 MOHAN SINGH PUNJAB & SIND BANK(607087)
527 FAZILKA PB-03-006-006-001/95
() 		2603006000NRG23140320230755526 15/03/2023 NAJAR SINGH 2603006WL026968 NAJAR SINGH 00349 PSIB0000432 1500 1500 Processed 31/03/2023 0415748387 NAJAR SINGH ICICI BANK LTD(508534)
528 FAZILKA PB-03-006-006-001/96
() 		2603006000NRG23140320230755527 15/03/2023 MAHINDER SINGH 2603006WL026968 MAHINDER SINGH 00349 PSIB0000432 1500 1500 Processed 31/03/2023 0415748381 MAHINDER SINGH ICICI BANK LTD(508534)
529 FAZILKA PB-03-006-006-001/97
() 		2603006000NRG23140320230755535 15/03/2023 MAHINDRO BAI 2603006WL026968 MAHINDRO BAI 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415748497 MOHINDRO BAI PUNJAB & SIND BANK(607087)
530 FAZILKA PB-03-006-117-001/63
() 		2603006000NRG23140320230714003 15/03/2023 JASWANT SINGH 2603006WL026650 JASWANT SINGH 00349 PSIB0000432 1300 1300 Processed 01/04/2023 0415748491 JASWANT SINGH PUNJAB & SIND BANK(607087)
531 FAZILKA PB-23-006-006-001/115
() 		2603006000NRG23140320230755536 15/03/2023 JASWANT SINGH 2603006WL026968 JASWANT SINGH 00349 PSIB0000432 1250 1250 Processed 01/04/2023 0415748780 JASWANT SINGH S/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 203870 203870
532 FAZILKA PB-03-006-003-001/138
() 		2603006000NRG23140320230708523 15/03/2023 Amerjeet Kaur 2603006WL026633 Amerjeet Kaur 00349 PSIB0021491 810 810 Processed 31/03/2023 0415748704 AMERJEET KAUR ICICI BANK LTD(508534)
533 FAZILKA PB-03-006-003-001/169
() 		2603006000NRG23140320230708556 15/03/2023 SOMA RANI 2603006WL026633 SOMA RANI 00349 PSIB0021491 1620 1620 Processed 01/04/2023 0415748696 SOMA RANI PUNJAB & SIND BANK(607087)
534 FAZILKA PB-03-006-003-001/220
() 		2603006000NRG23140320230708592 15/03/2023 Manjeet Kaur 2603006WL026633 Manjeet Kaur 00349 PSIB0021491 1620 1620 Processed 01/04/2023 0415748694 MANJEET KAUR PUNJAB & SIND BANK(607087)
535 FAZILKA PB-03-006-003-001/449
() 		2603006000NRG23140320230708682 15/03/2023 Krishna Rani 2603006WL026633 Krishna Rani 00349 PSIB0021491 1620 1620 Processed 01/04/2023 0415748697 KRISHNA RANI PUNJAB & SIND BANK(607087)
536 FAZILKA PB-03-006-003-001/480
() 		2603006000NRG23140320230708696 15/03/2023 Shimla Bai 2603006WL026633 Shimla Bai 00349 PSIB0021491 1350 1350 Processed 01/04/2023 0415748699 SHIMLA BAI PUNJAB & SIND BANK(607087)
537 FAZILKA PB-03-006-003-001/532
() 		2603006000NRG23140320230708725 15/03/2023 Baljeet Kaur 2603006WL026633 Baljeet Kaur 00349 PSIB0021491 1620 1620 Processed 01/04/2023 0415748701 Baljeet Kaur PUNJAB & SIND BANK(607087)
538 FAZILKA PB-03-006-003-001/547
() 		2603006000NRG23140320230708732 15/03/2023 Jaswinder kaur 2603006WL026633 Jaswinder kaur 00349 PSIB0021491 1620 1620 Processed 01/04/2023 0415748698 JASWINDER KAUR PUNJAB & SIND BANK(607087)
539 FAZILKA PB-03-006-003-001/586
() 		2603006000NRG23140320230708750 15/03/2023 SURJEET SINGH 2603006WL026633 SURJEET SINGH 00349 PSIB0021491 1620 1620 Processed 01/04/2023 0415748693 SURJIT SINGH SO WADHAWA SINGH PUNJAB & SIND BANK(607087)
540 FAZILKA PB-03-006-003-001/78
() 		2603006000NRG23140320230708769 15/03/2023 Hernek singh 2603006WL026633 Hernek singh 00349 PSIB0021491 540 540 Processed 31/03/2023 0415748703 HERNEK SINGH ICICI BANK LTD(508534)
541 FAZILKA PB-03-006-006-001/296
() 		2603006000NRG23140320230755261 15/03/2023 HUSHIAR SINGH 2603006WL026968 HUSHIAR SINGH 00349 PSIB0021491 1000 1000 Processed 31/03/2023 0415748702 MR HUSHIAR SINGH STATE BANK OF INDIA(508548)
SubTotal 13420 13420
542 FAZILKA PB-03-006-117-001/96
() 		2603006000NRG23140320230714057 15/03/2023 Sheela Rani 2603006WL026650 Sheela Rani 00352 PUNB0PGB003 1300 1300 Processed 01/04/2023 0415748727 SHEELA RANI CO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1300 1300
543 FAZILKA PB-03-006-003-001/138
() 		2603006000NRG23140320230708522 15/03/2023 pooran singh 2603006WL026633 pooran singh 00354 PUNB0017400 810 810 Processed 31/03/2023 0415748364 POORAN SINGH ICICI BANK LTD(508534)
544 FAZILKA PB-03-006-003-001/229
() 		2603006000NRG23140320230708598 15/03/2023 Saroj Bai 2603006WL026633 Saroj Bai 00354 PUNB0017400 270 270 Processed 01/04/2023 0415748366 SAROJ RANI WO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
545 FAZILKA PB-03-006-003-001/458
() 		2603006000NRG23140320230708685 15/03/2023 Amro Bai 2603006WL026633 Amro Bai 00354 PUNB0017400 1350 1350 Processed 01/04/2023 0415748365 AMARO BAI WO MAKHAN SINGH BANK OF INDIA(508505)
546 FAZILKA PB-03-006-015-001/510
() 		2603006000NRG23140320230713649 15/03/2023 SATNAM SINGH 2603006WL026650 SATNAM SINGH 00354 PUNB0017400 1300 1300 Processed 01/04/2023 0415748336 SATNAM SINGH HDFC BANK LTD(607152)
547 FAZILKA PB-03-006-032-001/589
() 		2603006000NRG23150320230778166 15/03/2023 Mahinder Singh 2603006WL027315 Mahinder Singh 00354 PUNB0017400 650 650 Processed 01/04/2023 0415748710 MAHINDER SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4380 4380
548 FAZILKA PB-03-006-003-001/102
() 		2603006000NRG23140320230708483 15/03/2023 Permjeet singh 2603006WL026633 Permjeet singh 00354 PUNB0027510 1620 1620 Processed 31/03/2023 0415748367 PERMJEET SINGH ICICI BANK LTD(508534)
549 FAZILKA PB-03-006-003-001/102
() 		2603006000NRG23140320230708484 15/03/2023 Santosh rani 2603006WL026633 Santosh rani 00354 PUNB0027510 1620 1620 Processed 31/03/2023 0415748373 SANTOSH RANI ICICI BANK LTD(508534)
550 FAZILKA PB-03-006-003-001/387
() 		2603006000NRG23140320230708638 15/03/2023 FUMAN SINGH 2603006WL026633 FUMAN SINGH 00354 PUNB0027510 1620 1620 Processed 01/04/2023 0415748369 FUMAN SINGH SO GOMA SINGH PUNJAB NATIONAL BANK(508568)
551 FAZILKA PB-03-006-003-001/580
() 		2603006000NRG23140320230708749 15/03/2023 VAJEER SINGH 2603006WL026633 VAJEER SINGH 00354 PUNB0027510 1350 1350 Processed 01/04/2023 0415748372 WAZIR SINGH SO DIWAN SINGH PUNJAB NATIONAL BANK(508568)
552 FAZILKA PB-03-006-006-001/304
() 		2603006000NRG23140320230755294 15/03/2023 SAPNA 2603006WL026968 SAPNA 00354 PUNB0027510 1500 1500 Processed 01/04/2023 0415748368 SAPNA PUNJAB NATIONAL BANK(508568)
553 FAZILKA PB-03-006-015-001/859
() 		2603006000NRG23140320230713703 15/03/2023 Mehar Singh 2603006WL026650 Mehar Singh 00354 PUNB0027510 1040 1040 Processed 01/04/2023 0415748371 MEHAR SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
554 FAZILKA PB-03-006-079-001/312
() 		2603006000NRG23140320230742614 15/03/2023 KULWINDER KAUR 2603006WL026855 KULWINDER KAUR 00354 PUNB0027510 1300 1300 Processed 01/04/2023 0415748374 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
555 FAZILKA PB-03-006-086-001/345
() 		2603006000NRG23140320230745763 15/03/2023 Tara Singh 2603006WL026879 Tara Singh 00354 PUNB0027510 1150 1150 Processed 31/03/2023 0415748370 MR TARA SINGHS O DIDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 11200 11200
556 FAZILKA PB-03-006-015-001/483
() 		2603006000NRG23140320230713627 15/03/2023 MALKEET SINGH 2603006WL026650 MALKEET SINGH 00354 PUNB0075900 1040 1040 Processed 31/03/2023 0415748827 MALKEET SINGH ICICI BANK LTD(508534)
557 FAZILKA PB-03-006-015-001/867
() 		2603006000NRG23140320230713718 15/03/2023 Mangal Singh 2603006WL026650 Mangal Singh 00354 PUNB0075900 1300 1300 Processed 01/04/2023 0415748830 MANGAL SINGH S/O MUNSHA SINGH PUNJAB NATIONAL BANK(508568)
558 FAZILKA PB-03-006-015-001/874
() 		2603006000NRG23140320230713733 15/03/2023 Gurmej Singh 2603006WL026650 Gurmej Singh 00354 PUNB0075900 260 260 Processed 01/04/2023 0415748832 GURMEJ SINGH S.O SANTA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
559 FAZILKA PB-03-006-015-001/887
() 		2603006000NRG23140320230713742 15/03/2023 Jangeer Singh 2603006WL026650 Jangeer Singh 00354 PUNB0075900 1300 1300 Processed 01/04/2023 0415748831 JANGIR SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
560 FAZILKA PB-03-006-015-001/893
() 		2603006000NRG23140320230713749 15/03/2023 Balwinder Singh 2603006WL026650 Balwinder Singh 00354 PUNB0075900 780 780 Processed 31/03/2023 0415748828 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
561 FAZILKA PB-03-006-015-001/908
() 		2603006000NRG23140320230713767 15/03/2023 Pasho Bai 2603006WL026650 Pasho Bai 00354 PUNB0075900 1040 1040 Processed 01/04/2023 0415748833 PASHO BAI PUNJAB NATIONAL BANK(508568)
562 FAZILKA PB-03-006-015-001/947
() 		2603006000NRG23140320230713775 15/03/2023 SURJEETO 2603006WL026650 SURJEETO 00354 PUNB0075900 780 780 Processed 01/04/2023 0415748837 SURJITO PUNJAB NATIONAL BANK(508568)
563 FAZILKA PB-03-006-117-001/110
() 		2603006000NRG23140320230713884 15/03/2023 RANO BAI 2603006WL026650 RANO BAI 00354 PUNB0075900 520 520 Processed 01/04/2023 0415748835 RANO BAI PUNJAB NATIONAL BANK(508568)
564 FAZILKA PB-03-006-117-001/1111
() 		2603006000NRG23140320230713891 15/03/2023 VEENA RANI 2603006WL026650 VEENA RANI 00354 PUNB0075900 780 780 Processed 01/04/2023 0415748834 VEENA RANI PUNJAB NATIONAL BANK(508568)
565 FAZILKA PB-03-006-117-001/611
() 		2603006000NRG23140320230713988 15/03/2023 SIMARJEET KAUR 2603006WL026650 SIMARJEET KAUR 00354 PUNB0075900 1560 1560 Processed 01/04/2023 0415748838 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
566 FAZILKA PB-03-006-117-001/74
() 		2603006000NRG23140320230714020 15/03/2023 SURINDER SINGH 2603006WL026650 SURINDER SINGH 00354 PUNB0075900 520 520 Processed 01/04/2023 0415748836 SURINDER SINGH S/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
567 FAZILKA PB-03-006-117-001/9
() 		2603006000NRG23140320230714051 15/03/2023 SUNIL SINGH 2603006WL026650 SUNIL SINGH 00354 PUNB0075900 780 780 Processed 01/04/2023 0415748829 SUNIL SINGH S/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10660 10660
568 FAZILKA PB-03-006-117-001/80
() 		2603006000NRG23140320230714035 15/03/2023 AMANDEEP KAUR 2603006WL026650 AMANDEEP KAUR 00354 PUNB0078300 780 780 Processed 01/04/2023 0415748839 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 780 780
569 FAZILKA PB-03-006-003-001/517
() 		2603006000NRG23140320230708714 15/03/2023 Kulwinder Singh 2603006WL026633 Kulwinder Singh 00354 PUNB0171410 1080 1080 Rejected 03/04/2023 N03230127BAE9 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 FAZILKA PB-03-006-003-001/517
() 		2603006000NRG23140320230708715 15/03/2023 Pushpa Rani 2603006WL026633 Pushpa Rani 00354 PUNB0171410 1620 1620 Processed 01/04/2023 0415748711 PUSHPA RANI PUNJAB NATIONAL BANK(508568)
571 FAZILKA PB-03-006-015-001/859
() 		2603006000NRG23140320230713702 15/03/2023 Balwinder Singh 2603006WL026650 Balwinder Singh 00354 PUNB0171410 260 260 Processed 01/04/2023 0415748709 BALVINDER SINGH S/O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2960 2960
572 FAZILKA PB-03-006-006-001/297
() 		2603006000NRG23140320230755264 15/03/2023 PREET KAUR 2603006WL026968 PREET KAUR 00354 PUNB0345100 1500 1500 Processed 01/04/2023 0415748568 PREET KAUR INDUSIND BANK(607189)
573 FAZILKA PB-03-006-015-001/857
() 		2603006000NRG23140320230713701 15/03/2023 Harbhajan Ram 2603006WL026650 Harbhajan Ram 00354 PUNB0345100 1300 1300 Processed 01/04/2023 0415749046 HARBHAJAN RAM AXIS BANK(607153)
574 FAZILKA PB-03-006-117-001/1053
() 		2603006000NRG23140320230713853 15/03/2023 SUKHCHAIN SINGH 2603006WL026650 SUKHCHAIN SINGH 00354 PUNB0345100 520 520 Processed 01/04/2023 0415748499 SUKHCHAIN SINGH S O MANJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3320 3320
575 FAZILKA PB-03-006-003-001/120
() 		2603006000NRG23140320230708505 15/03/2023 Budha singh 2603006WL026633 Budha singh 00415 SBIN0000639 1620 1620 Processed 31/03/2023 0415748577 MR BUDH SINGH STATE BANK OF INDIA(508548)
576 FAZILKA PB-03-006-003-001/158
() 		2603006000NRG23140320230708545 15/03/2023 Surinder Singh 2603006WL026633 Surinder Singh 00415 SBIN0000639 540 540 Processed 31/03/2023 0415748844 SURINDER SINGH ICICI BANK LTD(508534)
577 FAZILKA PB-03-006-003-001/165
() 		2603006000NRG23140320230708550 15/03/2023 Sawarna Rani 2603006WL026633 Sawarna Rani 00415 SBIN0000639 1620 1620 Processed 31/03/2023 0415748802 SWARNA BAI ICICI BANK LTD(508534)
578 FAZILKA PB-03-006-003-001/445
() 		2603006000NRG23140320230708676 15/03/2023 Thakro Bai 2603006WL026633 Thakro Bai 00415 SBIN0000639 1620 1620 Processed 31/03/2023 0415748268 THAKRO BAI ICICI BANK LTD(508534)
579 FAZILKA PB-03-006-003-001/533
() 		2603006000NRG23140320230708726 15/03/2023 lalo bai 2603006WL026633 lalo bai 00415 SBIN0000639 1350 1350 Processed 31/03/2023 0415749048 MRS LALO BAI STATE BANK OF INDIA(508548)
580 FAZILKA PB-03-006-003-001/81
() 		2603006000NRG23140320230708775 15/03/2023 Durga Bai 2603006WL026633 Durga Bai 00415 SBIN0000639 1620 1620 Processed 31/03/2023 0415748579 MRS DURGO BAI STATE BANK OF INDIA(508548)
581 FAZILKA PB-03-006-006-001/239
() 		2603006000NRG23140320230755155 15/03/2023 Balwinder Singh 2603006WL026968 Balwinder Singh 00415 SBIN0000639 1250 1250 Processed 31/03/2023 0415748323 MRS BALVINDER SINGH STATE BANK OF INDIA(508548)
582 FAZILKA PB-03-006-006-001/299
() 		2603006000NRG23140320230755272 15/03/2023 LAKHWINDER SINGH 2603006WL026968 LAKHWINDER SINGH 00415 SBIN0000639 1500 1500 Processed 31/03/2023 0415748353 MR LAKHVINDER SINGH STATE BANK OF INDIA(508548)
583 FAZILKA PB-03-006-006-001/316
() 		2603006000NRG23140320230755335 15/03/2023 Jaspal Singh 2603006WL026968 Jaspal Singh 00415 SBIN0000639 1250 1250 Processed 01/04/2023 0415748445 JASPAL SINGH S/O BABBAR SINGH PUNJAB & SIND BANK(607087)
584 FAZILKA PB-03-006-015-001/579
() 		2603006000NRG23140320230713666 15/03/2023 JASWANT KAUR 2603006WL026650 JASWANT KAUR 00415 SBIN0000639 1040 1040 Processed 31/03/2023 0415748328 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
585 FAZILKA PB-03-006-015-001/582
() 		2603006000NRG23140320230713671 15/03/2023 JASWANT SINGH 2603006WL026650 JASWANT SINGH 00415 SBIN0000639 1300 1300 Processed 31/03/2023 0415748984 JASWANT SINGH ICICI BANK LTD(508534)
586 FAZILKA PB-03-006-015-001/947
() 		2603006000NRG23140320230713774 15/03/2023 Amar Singh 2603006WL026650 Amar Singh 00415 SBIN0000639 780 780 Processed 31/03/2023 0415748843 MR AMAR SINGH STATE BANK OF INDIA(508548)
587 FAZILKA PB-03-006-015-001/948
() 		2603006000NRG23140320230713776 15/03/2023 Sukhchain Singh 2603006WL026650 Sukhchain Singh 00415 SBIN0000639 1300 1300 Processed 31/03/2023 0415748917 MR SUKHCHEN SINGH STATE BANK OF INDIA(508548)
588 FAZILKA PB-03-006-015-001/954
() 		2603006000NRG23140320230713780 15/03/2023 Jaswant Singh 2603006WL026650 Jaswant Singh 00415 SBIN0000639 1040 1040 Processed 31/03/2023 0415748918 MR JASWANT SINGH STATE BANK OF INDIA(508548)
589 FAZILKA PB-03-006-015-001/963
() 		2603006000NRG23140320230713793 15/03/2023 KIRAN KAUR 2603006WL026650 KIRAN KAUR 00415 SBIN0000639 520 520 Processed 31/03/2023 0415748561 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
590 FAZILKA PB-03-006-015-001/983
() 		2603006000NRG23140320230713811 15/03/2023 Rajinder Singh 2603006WL026650 Rajinder Singh 00415 SBIN0000639 260 260 Processed 01/04/2023 0415748922 RAJINDER SINGH AXIS BANK(607153)
591 FAZILKA PB-03-006-015-001/998
() 		2603006000NRG23140320230713827 15/03/2023 Bachan Singh 2603006WL026650 Bachan Singh 00415 SBIN0000639 1040 1040 Processed 31/03/2023 0415748326 MR BACHAN SINGH STATE BANK OF INDIA(508548)
592 FAZILKA PB-03-006-032-001/427
() 		2603006000NRG23150320230778164 15/03/2023 RAM SINGH 2603006WL027315 RAM SINGH 00415 SBIN0000639 650 650 Processed 31/03/2023 0415748983 RAM SINGH STATE BANK OF INDIA(508548)
593 FAZILKA PB-03-006-117-001/1009
() 		2603006000NRG23140320230713832 15/03/2023 HARDEEP SINGH 2603006WL026650 HARDEEP SINGH 00415 SBIN0000639 780 780 Processed 01/04/2023 0415748331 HARDEEP SINGH S/O SATNAM SINGH BANK OF BARODA(606985)
594 FAZILKA PB-03-006-117-001/1114
() 		2603006000NRG23140320230713898 15/03/2023 GURWINDER SINGH 2603006WL026650 GURWINDER SINGH 00415 SBIN0000639 260 260 Processed 31/03/2023 0415748468 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
595 FAZILKA PB-03-006-117-001/286
() 		2603006000NRG23140320230713933 15/03/2023 SHEELA RANI 2603006WL026650 SHEELA RANI 00415 SBIN0000639 260 260 Processed 31/03/2023 0415748274 MISS SHEELA BAI STATE BANK OF INDIA(508548)
596 FAZILKA PB-03-006-117-001/614
() 		2603006000NRG23140320230713992 15/03/2023 HANSA SINGH 2603006WL026650 HANSA SINGH 00415 SBIN0000639 780 780 Processed 01/04/2023 0415748573 HANSA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
597 FAZILKA PB-03-006-117-001/846
() 		2603006000NRG23140320230714042 15/03/2023 KULWINDER SINGH 2603006WL026650 KULWINDER SINGH 00415 SBIN0000639 1300 1300 Processed 01/04/2023 0415748571 KULWINDER SINGH BANK OF BARODA(606985)
598 FAZILKA PB-03-006-117-001/95
() 		2603006000NRG23140320230714052 15/03/2023 SANDEEP SINGH 2603006WL026650 SANDEEP SINGH 00415 SBIN0000639 1300 1300 Processed 31/03/2023 0415748575 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
599 FAZILKA PB-23-006-006-001/289
() 		2603006000NRG23140320230755547 15/03/2023 RAMANKumar 2603006WL026968 RAMANKumar 00415 SBIN0000639 1250 1250 Processed 01/04/2023 0415748417 RAMAN KUMAR SO MALKEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 26230 26230
600 FAZILKA PB-03-006-117-001/75
() 		2603006000NRG23140320230714022 15/03/2023 Kulwinder Kaur 2603006WL026650 Kulwinder Kaur 00415 SBIN0002415 780 780 Processed 01/04/2023 0415748572 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 780 780
601 FAZILKA PB-03-006-117-001/846
() 		2603006000NRG23140320230714043 15/03/2023 Amandeep 2603006WL026650 Amandeep 00415 SBIN0003193 1300 1300 Processed 31/03/2023 0415748574 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1300 1300
602 FAZILKA PB-03-006-111-001/12
() 		2603006000NRG23140320230745796 15/03/2023 GURMEET 2603006WL026879 GURMEET 00415 SBIN0007599 230 230 Processed 01/04/2023 0415748406 GURMEET SINGH HDFC BANK LTD(607152)
603 FAZILKA PB-03-006-111-001/440
() 		2603006000NRG23140320230745835 15/03/2023 VEENA RANI 2603006WL026879 VEENA RANI 00415 SBIN0007599 1150 1150 Processed 31/03/2023 0415748407 MRS VEENA RANI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
604 FAZILKA PB-03-006-015-001/364
() 		2603006000NRG23140320230713610 15/03/2023 amar kaur 2603006WL026650 amar kaur 00415 SBIN0013688 1300 1300 Processed 31/03/2023 0415748306 MRS AMAR KAUR STATE BANK OF INDIA(508548)
605 FAZILKA PB-03-006-015-001/581
() 		2603006000NRG23140320230713670 15/03/2023 PREETAM SINGH 2603006WL026650 PREETAM SINGH 00415 SBIN0013688 1300 1300 Processed 01/04/2023 0415748329 PRITAM SINGH AXIS BANK(607153)
606 FAZILKA PB-03-006-015-001/848
() 		2603006000NRG23140320230713686 15/03/2023 Jagindro Bai 2603006WL026650 Jagindro Bai 00415 SBIN0013688 1040 1040 Processed 31/03/2023 0415748502 MRS JAGINDRO BAI STATE BANK OF INDIA(508548)
607 FAZILKA PB-03-006-015-001/848
() 		2603006000NRG23140320230713687 15/03/2023 Parminder Singh 2603006WL026650 Parminder Singh 00415 SBIN0013688 1040 1040 Processed 31/03/2023 0415748470 MR PARMINDER SINGH STATE BANK OF INDIA(508548)
608 FAZILKA PB-03-006-015-001/850
() 		2603006000NRG23140320230713689 15/03/2023 Seema Rani 2603006WL026650 Seema Rani 00415 SBIN0013688 1300 1300 Processed 01/04/2023 0415748500 SEEMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
609 FAZILKA PB-03-006-015-001/853
() 		2603006000NRG23140320230713694 15/03/2023 Soma Bai 2603006WL026650 Soma Bai 00415 SBIN0013688 520 520 Processed 01/04/2023 0415748501 SOMA BAI HDFC BANK LTD(607152)
610 FAZILKA PB-03-006-015-001/873
() 		2603006000NRG23140320230713732 15/03/2023 Pritam Singh 2603006WL026650 Pritam Singh 00415 SBIN0013688 520 520 Processed 31/03/2023 0415748521 MR PRITAM SINGH STATE BANK OF INDIA(508548)
611 FAZILKA PB-03-006-015-001/890
() 		2603006000NRG23140320230713746 15/03/2023 resham singh 2603006WL026650 resham singh 00415 SBIN0013688 1300 1300 Processed 31/03/2023 0415748985 MR CHHINDER SINGH STATE BANK OF INDIA(508548)
612 FAZILKA PB-03-006-015-001/903
() 		2603006000NRG23140320230713760 15/03/2023 kirna rani 2603006WL026650 kirna rani 00415 SBIN0013688 1040 1040 Processed 31/03/2023 0415748559 MRS KIRNA RANI STATE BANK OF INDIA(508548)
613 FAZILKA PB-03-006-015-001/907
() 		2603006000NRG23140320230713764 15/03/2023 Om Singh 2603006WL026650 Om Singh 00415 SBIN0013688 520 520 Processed 01/04/2023 0415748988 OM SINGH UNION BANK OF INDIA(508500)
614 FAZILKA PB-03-006-015-001/924
() 		2603006000NRG23140320230713769 15/03/2023 RAJINDER SINGH 2603006WL026650 RAJINDER SINGH 00415 SBIN0013688 780 780 Processed 31/03/2023 0415748471 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
615 FAZILKA PB-03-006-117-001/10
() 		2603006000NRG23140320230713829 15/03/2023 GURMUKH SINGH 2603006WL026650 GURMUKH SINGH 00415 SBIN0013688 1040 1040 Processed 31/03/2023 0415748467 MR GURMUKH SINGH SO MUNSHA SINGH STATE BANK OF INDIA(508548)
616 FAZILKA PB-03-006-117-001/101
() 		2603006000NRG23140320230713833 15/03/2023 FUMAN SINGH 2603006WL026650 FUMAN SINGH 00415 SBIN0013688 260 260 Processed 31/03/2023 0415748282 MR FUMAN SINGH STATE BANK OF INDIA(508548)
617 FAZILKA PB-03-006-117-001/1010
() 		2603006000NRG23140320230713835 15/03/2023 HARMESH KAUR 2603006WL026650 HARMESH KAUR 00415 SBIN0013688 780 780 Processed 31/03/2023 0415748560 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
618 FAZILKA PB-03-006-117-001/103
() 		2603006000NRG23140320230713841 15/03/2023 BAJ SINGH 2603006WL026650 BAJ SINGH 00415 SBIN0013688 260 260 Processed 31/03/2023 0415748332 MR BAJ SINGH STATE BANK OF INDIA(508548)
619 FAZILKA PB-03-006-117-001/104
() 		2603006000NRG23140320230713846 15/03/2023 JOGINDER SINGH 2603006WL026650 JOGINDER SINGH 00415 SBIN0013688 780 780 Processed 31/03/2023 0415748466 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
620 FAZILKA PB-03-006-117-001/1058
() 		2603006000NRG23140320230713861 15/03/2023 GURDAS SINGH 2603006WL026650 GURDAS SINGH 00415 SBIN0013688 260 260 Processed 31/03/2023 0415748305 MR GURDAS SINGH STATE BANK OF INDIA(508548)
621 FAZILKA PB-03-006-117-001/111
() 		2603006000NRG23140320230713885 15/03/2023 BINDER KAUR 2603006WL026650 BINDER KAUR 00415 SBIN0013688 520 520 Processed 31/03/2023 0415748338 MISS BINDER KAUR STATE BANK OF INDIA(508548)
622 FAZILKA PB-03-006-117-001/1115
() 		2603006000NRG23140320230713899 15/03/2023 KASHMIRA KAUR 2603006WL026650 KASHMIRA KAUR 00415 SBIN0013688 260 260 Processed 31/03/2023 0415748506 MRS KASHMIRA KAUR STATE BANK OF INDIA(508548)
623 FAZILKA PB-03-006-117-001/27
() 		2603006000NRG23140320230713929 15/03/2023 JOGINDER SINGH 2603006WL026650 JOGINDER SINGH 00415 SBIN0013688 1560 1560 Processed 31/03/2023 0415748285 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
624 FAZILKA PB-03-006-117-001/286
() 		2603006000NRG23140320230713934 15/03/2023 JATINDER SINGH 2603006WL026650 JATINDER SINGH 00415 SBIN0013688 780 780 Processed 31/03/2023 0415748330 MR JATINDER SINGH STATE BANK OF INDIA(508548)
625 FAZILKA PB-03-006-117-001/33
() 		2603006000NRG23140320230713947 15/03/2023 KHJAN SINGH 2603006WL026650 KHJAN SINGH 00415 SBIN0013688 1300 1300 Processed 31/03/2023 0415748465 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
626 FAZILKA PB-03-006-117-001/38
() 		2603006000NRG23140320230713953 15/03/2023 SEEMA RANI 2603006WL026650 SEEMA RANI 00415 SBIN0013688 780 780 Processed 01/04/2023 0415748677 Mrs. Seema Rani INDIAN BANK(607105)
627 FAZILKA PB-03-006-117-001/43
() 		2603006000NRG23140320230713967 15/03/2023 CHINDERO BAI 2603006WL026650 CHINDERO BAI 00415 SBIN0013688 1560 1560 Processed 31/03/2023 0415748678 MRS CHHINDRO BAI STATE BANK OF INDIA(508548)
628 FAZILKA PB-03-006-117-001/43
() 		2603006000NRG23140320230713966 15/03/2023 OM SINGH 2603006WL026650 OM SINGH 00415 SBIN0013688 1560 1560 Processed 31/03/2023 0415748671 OM SINGH ICICI BANK LTD(508534)
629 FAZILKA PB-03-006-117-001/48
() 		2603006000NRG23140320230713972 15/03/2023 SOHAN SINGH 2603006WL026650 SOHAN SINGH 00415 SBIN0013688 1560 1560 Processed 31/03/2023 0415748280 MR SOHAN SINGH STATE BANK OF INDIA(508548)
630 FAZILKA PB-03-006-117-001/55
() 		2603006000NRG23140320230713980 15/03/2023 MANJEET KAUR 2603006WL026650 MANJEET KAUR 00415 SBIN0013688 1040 1040 Processed 31/03/2023 0415748608 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
631 FAZILKA PB-03-006-117-001/58
() 		2603006000NRG23140320230713981 15/03/2023 Gurpreet Singh 2603006WL026650 Gurpreet Singh 00415 SBIN0013688 780 780 Processed 01/04/2023 0415748664 GURPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
632 FAZILKA PB-03-006-117-001/58
() 		2603006000NRG23140320230713982 15/03/2023 PARAMJEET KAUR 2603006WL026650 PARAMJEET KAUR 00415 SBIN0013688 780 780 Processed 01/04/2023 0415748611 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
633 FAZILKA PB-03-006-117-001/612
() 		2603006000NRG23140320230713989 15/03/2023 SURJEET SINGH 2603006WL026650 SURJEET SINGH 00415 SBIN0013688 1560 1560 Processed 31/03/2023 0415748675 MR SURJEET SINGH STATE BANK OF INDIA(508548)
634 FAZILKA PB-03-006-117-001/616
() 		2603006000NRG23140320230713993 15/03/2023 SANDEEP SINGH 2603006WL026650 SANDEEP SINGH 00415 SBIN0013688 1040 1040 Processed 31/03/2023 0415748670 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
635 FAZILKA PB-03-006-117-001/7
() 		2603006000NRG23140320230714011 15/03/2023 DARSHAN SINGH 2603006WL026650 DARSHAN SINGH 00415 SBIN0013688 1560 1560 Processed 31/03/2023 0415748281 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
636 FAZILKA PB-03-006-117-001/73
() 		2603006000NRG23140320230714015 15/03/2023 LAKHWINDER SINGH 2603006WL026650 LAKHWINDER SINGH 00415 SBIN0013688 1040 1040 Processed 31/03/2023 0415748666 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
637 FAZILKA PB-03-006-117-001/73
() 		2603006000NRG23140320230714016 15/03/2023 RAJ RANI 2603006WL026650 RAJ RANI 00415 SBIN0013688 1040 1040 Processed 31/03/2023 0415748676 MS RAJ RANI STATE BANK OF INDIA(508548)
638 FAZILKA PB-03-006-117-001/80
() 		2603006000NRG23140320230714034 15/03/2023 Sukhjinder Singh 2603006WL026650 Sukhjinder Singh 00415 SBIN0013688 1300 1300 Processed 31/03/2023 0415748845 SUKHJINDER SINGH KOTAK MAHINDRA BANK LTD(607420)
639 FAZILKA PB-03-006-117-001/83
() 		2603006000NRG23140320230714037 15/03/2023 RANJNA RANI 2603006WL026650 RANJNA RANI 00415 SBIN0013688 1300 1300 Processed 01/04/2023 0415748576 RANJNA RANI INDUSIND BANK(607189)
640 FAZILKA PB-03-006-117-001/86
() 		2603006000NRG23140320230714045 15/03/2023 MANDEEP SINGH 2603006WL026650 MANDEEP SINGH 00415 SBIN0013688 780 780 Processed 01/04/2023 0415748609 MANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
641 FAZILKA PB-03-006-117-001/86
() 		2603006000NRG23140320230714044 15/03/2023 SURJEET KAUR 2603006WL026650 SURJEET KAUR 00415 SBIN0013688 1040 1040 Processed 31/03/2023 0415748607 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 37180 37180
642 FAZILKA PB-03-006-006-001/241
() 		2603006000NRG23140320230755162 15/03/2023 Sunil Singh 2603006WL026968 Sunil Singh 00415 SBIN0014646 500 500 Processed 31/03/2023 0415748345 MR SUNIL SINGH STATE BANK OF INDIA(508548)
643 FAZILKA PB-03-006-015-001/488
() 		2603006000NRG23140320230713632 15/03/2023 MANJEET SINGH 2603006WL026650 MANJEET SINGH 00415 SBIN0014646 1040 1040 Processed 31/03/2023 0415748908 MANJEET SINGH ICICI BANK LTD(508534)
644 FAZILKA PB-03-006-015-001/967
() 		2603006000NRG23140320230713798 15/03/2023 Boota Singh 2603006WL026650 Boota Singh 00415 SBIN0014646 520 520 Processed 01/04/2023 0415748919 BOOTA SINGH HDFC BANK LTD(607152)
SubTotal 2060 2060
645 FAZILKA PB-03-006-006-001/85
() 		2603006000NRG23140320230755505 15/03/2023 DIWAN SINGH 2603006WL026968 DIWAN SINGH 00415 SBIN0050248 1500 1500 Processed 31/03/2023 0415748996 MR DIWAN SINGH STATE BANK OF INDIA(508548)
646 FAZILKA PB-03-006-015-001/364
() 		2603006000NRG23140320230713609 15/03/2023 Ram Singh 2603006WL026650 Ram Singh 00415 SBIN0050248 520 520 Processed 31/03/2023 0415748905 RAM SINGH ICICI BANK LTD(508534)
647 FAZILKA PB-03-006-015-001/455
() 		2603006000NRG23140320230713617 15/03/2023 Mahinder Singh 2603006WL026650 Mahinder Singh 00415 SBIN0050248 1300 1300 Processed 31/03/2023 0415748327 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
648 FAZILKA PB-03-006-015-001/486
() 		2603006000NRG23140320230713628 15/03/2023 Jangir Singh 2603006WL026650 Jangir Singh 00415 SBIN0050248 1040 1040 Processed 31/03/2023 0415748906 JANGIR SINGH ICICI BANK LTD(508534)
649 FAZILKA PB-03-006-015-001/520
() 		2603006000NRG23140320230713653 15/03/2023 ANGREJ SINGH 2603006WL026650 ANGREJ SINGH 00415 SBIN0050248 1040 1040 Processed 31/03/2023 0415748911 ANGREJ SINGH ICICI BANK LTD(508534)
650 FAZILKA PB-03-006-015-001/522
() 		2603006000NRG23140320230713658 15/03/2023 BALWANT SINGH 2603006WL026650 BALWANT SINGH 00415 SBIN0050248 1300 1300 Processed 31/03/2023 0415749035 MR BALWANT SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
651 FAZILKA PB-03-006-015-001/528
() 		2603006000NRG23140320230713663 15/03/2023 PREETO BAI 2603006WL026650 PREETO BAI 00415 SBIN0050248 1040 1040 Processed 01/04/2023 0415748320 PREETO BAI HDFC BANK LTD(607152)
652 FAZILKA PB-03-006-015-001/860
() 		2603006000NRG23140320230713704 15/03/2023 Jasbir Singh 2603006WL026650 Jasbir Singh 00415 SBIN0050248 1300 1300 Processed 31/03/2023 0415748915 JASBEER SINGH SO SATNAM SINGH STATE BANK OF INDIA(508548)
653 FAZILKA PB-03-006-015-001/869
() 		2603006000NRG23140320230713726 15/03/2023 Malkit Singh 2603006WL026650 Malkit Singh 00415 SBIN0050248 260 260 Processed 01/04/2023 0415749053 LAKHWINDER SINGH U/G MALKIAT SINGH UCO BANK(607066)
654 FAZILKA PB-03-006-015-001/875
() 		2603006000NRG23140320230713734 15/03/2023 Resham Singh 2603006WL026650 Resham Singh 00415 SBIN0050248 1300 1300 Processed 31/03/2023 0415749036 MR RESHAM SINGH STATE BANK OF INDIA(508548)
655 FAZILKA PB-03-006-015-001/977
() 		2603006000NRG23140320230713803 15/03/2023 Raj Kumar 2603006WL026650 Raj Kumar 00415 SBIN0050248 520 520 Processed 31/03/2023 0415748987 MR RAJ KUMAR SO SH BHAGWAN DASS STATE BANK OF INDIA(508548)
656 FAZILKA PB-03-006-015-001/980
() 		2603006000NRG23140320230713808 15/03/2023 Inder Singh 2603006WL026650 Inder Singh 00415 SBIN0050248 780 780 Processed 01/04/2023 0415748921 INDER SINGH HDFC BANK LTD(607152)
657 FAZILKA PB-03-006-015-001/995
() 		2603006000NRG23140320230713816 15/03/2023 Kulwant Singh 2603006WL026650 Kulwant Singh 00415 SBIN0050248 1040 1040 Processed 31/03/2023 0415748924 MR KULWANT SINGH STATE BANK OF INDIA(508548)
658 FAZILKA PB-03-006-015-001/996
() 		2603006000NRG23140320230713820 15/03/2023 Joginder Singh 2603006WL026650 Joginder Singh 00415 SBIN0050248 1040 1040 Processed 01/04/2023 0415748925 JOGINDER SINGH HDFC BANK LTD(607152)
659 FAZILKA PB-03-006-032-001/230
() 		2603006000NRG23150320230778170 15/03/2023 Magh singh 2603006WL027316 Magh singh 00415 SBIN0050248 1100 1100 Processed 31/03/2023 0415748956 MAGH SINGH ICICI BANK LTD(508534)
660 FAZILKA PB-03-006-032-001/230
() 		2603006000NRG23150320230778171 15/03/2023 Magh singh 2603006WL027316 Magh singh 00415 SBIN0050248 1200 1200 Processed 31/03/2023 0415748957 MAGH SINGH ICICI BANK LTD(508534)
661 FAZILKA PB-03-006-032-001/521
() 		2603006000NRG23150320230778165 15/03/2023 Mahinder Singh 2603006WL027315 Mahinder Singh 00415 SBIN0050248 650 650 Processed 31/03/2023 0415748963 MR MAHINDER SINGH SO BISHAN SINGH STATE BANK OF INDIA(508548)
662 FAZILKA PB-03-006-032-001/662
() 		2603006000NRG23150320230778182 15/03/2023 BAGGA SINGH 2603006WL027316 BAGGA SINGH 00415 SBIN0050248 1100 1100 Processed 01/04/2023 0415748661 BAGHA SINGH PUNJAB NATIONAL BANK(508568)
663 FAZILKA PB-03-006-032-001/662
() 		2603006000NRG23150320230778183 15/03/2023 BAGGA SINGH 2603006WL027316 BAGGA SINGH 00415 SBIN0050248 1200 1200 Processed 01/04/2023 0415748662 BAGHA SINGH PUNJAB NATIONAL BANK(508568)
664 FAZILKA PB-03-006-032-001/720
() 		2603006000NRG23150320230778167 15/03/2023 NARAIN SINGH 2603006WL027315 NARAIN SINGH 00415 SBIN0050248 650 650 Processed 31/03/2023 0415748742 MR NARAIN SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
665 FAZILKA PB-03-006-086-001/250
() 		2603006000NRG23140320230745699 15/03/2023 SAHIB SINGH 2603006WL026879 SAHIB SINGH 00415 SBIN0050248 460 460 Processed 01/04/2023 0415748411 SAHIB SINGH IDBI BANK(607095)
666 FAZILKA PB-03-006-086-001/273
() 		2603006000NRG23140320230745702 15/03/2023 Preeto Bai 2603006WL026879 Preeto Bai 00415 SBIN0050248 1150 1150 Processed 31/03/2023 0415749008 MRS PREETO BAI STATE BANK OF INDIA(508548)
667 FAZILKA PB-03-006-086-001/273
() 		2603006000NRG23140320230745701 15/03/2023 Surjeet Singh 2603006WL026879 Surjeet Singh 00415 SBIN0050248 1150 1150 Processed 31/03/2023 0415748980 MR SURJIT SINGH SO MEHAR SINGH STATE BANK OF INDIA(508548)
668 FAZILKA PB-03-006-086-001/280
() 		2603006000NRG23140320230745709 15/03/2023 Fuman Singh 2603006WL026879 Fuman Singh 00415 SBIN0050248 1150 1150 Processed 01/04/2023 0415748277 FUMAN SINGH SO ISHAR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
669 FAZILKA PB-03-006-086-001/280
() 		2603006000NRG23140320230745710 15/03/2023 Shindo Bai 2603006WL026879 Shindo Bai 00415 SBIN0050248 1150 1150 Processed 31/03/2023 0415749009 MRS CHHINDO BAI W O FUMAN SINGH STATE BANK OF INDIA(508548)
670 FAZILKA PB-03-006-086-001/281
() 		2603006000NRG23140320230745711 15/03/2023 Bohar Singh 2603006WL026879 Bohar Singh 00415 SBIN0050248 1150 1150 Processed 31/03/2023 0415749010 MR BOHAR SINGH SO BALKAR SINGH STATE BANK OF INDIA(508548)
671 FAZILKA PB-03-006-086-001/285
() 		2603006000NRG23140320230745715 15/03/2023 Nirmal Kaur 2603006WL026879 Nirmal Kaur 00415 SBIN0050248 1150 1150 Processed 31/03/2023 0415749006 MRS NIRMAL KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
672 FAZILKA PB-03-006-086-001/287
() 		2603006000NRG23140320230745717 15/03/2023 Balwinder Singh 2603006WL026879 Balwinder Singh 00415 SBIN0050248 1150 1150 Processed 01/04/2023 0415749011 BALWINDER SINGH HDFC BANK LTD(607152)
673 FAZILKA PB-03-006-086-001/287
() 		2603006000NRG23140320230745718 15/03/2023 Shinderpal Kaur 2603006WL026879 Shinderpal Kaur 00415 SBIN0050248 1150 1150 Processed 31/03/2023 0415749012 MRS CHHINDERPAL WO BALWINDER SINGH STATE BANK OF INDIA(508548)
674 FAZILKA PB-03-006-086-001/300
() 		2603006000NRG23140320230745724 15/03/2023 Malkit Singh 2603006WL026879 Malkit Singh 00415 SBIN0050248 1150 1150 Processed 31/03/2023 0415749013 MR MALKIT SINGH STATE BANK OF INDIA(508548)
675 FAZILKA PB-03-006-086-001/304
() 		2603006000NRG23140320230745732 15/03/2023 Lakhwinder Singh 2603006WL026879 Lakhwinder Singh 00415 SBIN0050248 1150 1150 Processed 01/04/2023 0415749014 LAKHBIR SINGH HDFC BANK LTD(607152)
676 FAZILKA PB-03-006-086-001/304
() 		2603006000NRG23140320230745733 15/03/2023 Sheelo Bai 2603006WL026879 Sheelo Bai 00415 SBIN0050248 1150 1150 Processed 31/03/2023 0415749015 MRS SHEELO BAI STATE BANK OF INDIA(508548)
677 FAZILKA PB-03-006-086-001/306
() 		2603006000NRG23140320230745734 15/03/2023 Amar Singh 2603006WL026879 Amar Singh 00415 SBIN0050248 920 920 Processed 01/04/2023 0415749016 AMAR SINGH HDFC BANK LTD(607152)
678 FAZILKA PB-03-006-086-001/308
() 		2603006000NRG23140320230745742 15/03/2023 Jernail Singh 2603006WL026879 Jernail Singh 00415 SBIN0050248 1150 1150 Processed 01/04/2023 0415749017 JARNAIL SINGH HDFC BANK LTD(607152)
679 FAZILKA PB-03-006-086-001/308
() 		2603006000NRG23140320230745743 15/03/2023 Paro Bai 2603006WL026879 Paro Bai 00415 SBIN0050248 920 920 Processed 31/03/2023 0415749018 MRS PARO BAI WO SH JARNAIL SINGH STATE BANK OF INDIA(508548)
680 FAZILKA PB-03-006-086-001/310
() 		2603006000NRG23140320230745744 15/03/2023 Sewak Singh 2603006WL026879 Sewak Singh 00415 SBIN0050248 690 690 Processed 31/03/2023 0415749019 MR SEWAK SINGH STATE BANK OF INDIA(508548)
681 FAZILKA PB-03-006-086-001/333
() 		2603006000NRG23140320230745745 15/03/2023 Resham Singh 2603006WL026879 Resham Singh 00415 SBIN0050248 1150 1150 Processed 01/04/2023 0415749020 RESHAM SINGH HDFC BANK LTD(607152)
682 FAZILKA PB-03-006-086-001/335
() 		2603006000NRG23140320230745752 15/03/2023 Charanjit 2603006WL026879 Charanjit 00415 SBIN0050248 1150 1150 Processed 31/03/2023 0415748450 MR CHARANJT KAUR WO JUGRAJ SINGH STATE BANK OF INDIA(508548)
683 FAZILKA PB-03-006-086-001/341
() 		2603006000NRG23140320230745758 15/03/2023 Jasbir Kaur 2603006WL026879 Jasbir Kaur 00415 SBIN0050248 920 920 Processed 01/04/2023 0415749021 JASBEER KAUR CANARA BANK(508532)
684 FAZILKA PB-03-006-086-001/343
() 		2603006000NRG23140320230745760 15/03/2023 Karaj Singh 2603006WL026879 Karaj Singh 00415 SBIN0050248 1150 1150 Processed 01/04/2023 0415749022 KARAJ SINGH HDFC BANK LTD(607152)
685 FAZILKA PB-03-006-086-001/346
() 		2603006000NRG23140320230745765 15/03/2023 Jaswinder Kaur 2603006WL026879 Jaswinder Kaur 00415 SBIN0050248 690 690 Processed 31/03/2023 0415749024 MRS JASWINDER KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
686 FAZILKA PB-03-006-086-001/346
() 		2603006000NRG23140320230745764 15/03/2023 Sukhdev Singh 2603006WL026879 Sukhdev Singh 00415 SBIN0050248 920 920 Processed 01/04/2023 0415749023 SUKHDEV SINGH S/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
687 FAZILKA PB-03-006-086-001/347
() 		2603006000NRG23140320230745768 15/03/2023 Parkash Kaur 2603006WL026879 Parkash Kaur 00415 SBIN0050248 1150 1150 Processed 31/03/2023 0415749025 MRS PARKASH KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
688 FAZILKA PB-03-006-086-001/348
() 		2603006000NRG23140320230745770 15/03/2023 Parkash Kaur 2603006WL026879 Parkash Kaur 00415 SBIN0050248 460 460 Processed 31/03/2023 0415749027 MRS PARKASH KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
689 FAZILKA PB-03-006-086-001/348
() 		2603006000NRG23140320230745769 15/03/2023 Piara Singh 2603006WL026879 Piara Singh 00415 SBIN0050248 460 460 Processed 01/04/2023 0415749026 PIARA SINGH SO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
690 FAZILKA PB-03-006-086-001/355
() 		2603006000NRG23140320230745779 15/03/2023 Balvir Singh 2603006WL026879 Balvir Singh 00415 SBIN0050248 1150 1150 Processed 01/04/2023 0415749028 BALVIR SINGH HDFC BANK LTD(607152)
691 FAZILKA PB-03-006-086-001/355
() 		2603006000NRG23140320230745780 15/03/2023 Jogindro Bai 2603006WL026879 Jogindro Bai 00415 SBIN0050248 1150 1150 Processed 31/03/2023 0415749029 MRS JOGINDRO BAI WO SH BALVIR SINGH STATE BANK OF INDIA(508548)
692 FAZILKA PB-03-006-086-001/361
() 		2603006000NRG23140320230745784 15/03/2023 Mahil Singh 2603006WL026879 Mahil Singh 00415 SBIN0050248 1150 1150 Processed 01/04/2023 0415749030 MAHAL SINGH HDFC BANK LTD(607152)
693 FAZILKA PB-03-006-086-001/388
() 		2603006000NRG23140320230745785 15/03/2023 Jamna Bai 2603006WL026879 Jamna Bai 00415 SBIN0050248 1150 1150 Processed 01/04/2023 0415749005 YAMUNA BAI HDFC BANK LTD(607152)
694 FAZILKA PB-03-006-086-001/403
() 		2603006000NRG23140320230745788 15/03/2023 SOHAN SINGH 2603006WL026879 SOHAN SINGH 00415 SBIN0050248 1150 1150 Processed 01/04/2023 0415748316 SOHAN SINGH SO SULKHAN SINGH PUNJAB NATIONAL BANK(508568)
695 FAZILKA PB-03-006-086-001/404
() 		2603006000NRG23140320230745789 15/03/2023 MANJEET SINGH 2603006WL026879 MANJEET SINGH 00415 SBIN0050248 1150 1150 Processed 01/04/2023 0415748343 MANJIT SINGH HDFC BANK LTD(607152)
696 FAZILKA PB-03-006-111-001/19
() 		2603006000NRG23140320230745797 15/03/2023 JASWANT KAUR 2603006WL026879 JASWANT KAUR 00415 SBIN0050248 690 690 Processed 01/04/2023 0415748409 JASWANT KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
697 FAZILKA PB-03-006-111-001/25
() 		2603006000NRG23140320230745805 15/03/2023 JIVAN SINGH 2603006WL026879 JIVAN SINGH 00415 SBIN0050248 1150 1150 Processed 01/04/2023 0415748412 Mr. Jiwan Singh INDIAN BANK(607105)
698 FAZILKA PB-03-006-111-001/25
() 		2603006000NRG23140320230745806 15/03/2023 RAJ KAUR 2603006WL026879 RAJ KAUR 00415 SBIN0050248 1150 1150 Processed 01/04/2023 0415748667 Mrs. Raj Kaur INDIAN BANK(607105)
699 FAZILKA PB-03-006-111-001/431
() 		2603006000NRG23140320230745826 15/03/2023 BALWINDER 2603006WL026879 BALWINDER 00415 SBIN0050248 690 690 Processed 01/04/2023 0415748663 BALWINDER KAUR HDFC BANK LTD(607152)
700 FAZILKA PB-03-006-111-001/432
() 		2603006000NRG23140320230745831 15/03/2023 JASVIR KAUR 2603006WL026879 JASVIR KAUR 00415 SBIN0050248 920 920 Processed 31/03/2023 0415748410 MR JASVEER KAUR STATE BANK OF INDIA(508548)
701 FAZILKA PB-03-006-111-001/432
() 		2603006000NRG23140320230745830 15/03/2023 JEET SINGH 2603006WL026879 JEET SINGH 00415 SBIN0050248 920 920 Processed 31/03/2023 0415748665 MR JEET SINGH STATE BANK OF INDIA(508548)
702 FAZILKA PB-03-006-117-001/1112
() 		2603006000NRG23140320230713893 15/03/2023 KOUSHALIA BAI 2603006WL026650 KOUSHALIA BAI 00415 SBIN0050248 1300 1300 Processed 31/03/2023 0415748504 MRS KOUSHALIA BAI STATE BANK OF INDIA(508548)
703 FAZILKA PB-03-006-117-001/112
() 		2603006000NRG23140320230713902 15/03/2023 BANSO BAI 2603006WL026650 BANSO BAI 00415 SBIN0050248 520 520 Processed 31/03/2023 0415748348 MRS BANSO BAI STATE BANK OF INDIA(508548)
704 FAZILKA PB-03-006-117-001/289
() 		2603006000NRG23140320230713936 15/03/2023 RAJ RANI 2603006WL026650 RAJ RANI 00415 SBIN0050248 1300 1300 Processed 01/04/2023 0415748507 Mrs. Raj Rani INDIAN BANK(607105)
705 FAZILKA PB-03-006-117-001/76
() 		2603006000NRG23140320230714027 15/03/2023 PAPPU SINGH 2603006WL026650 PAPPU SINGH 00415 SBIN0050248 1300 1300 Processed 31/03/2023 0415748610 MR PAPPU SINGH STATE BANK OF INDIA(508548)
SubTotal 61560 61560
706 FAZILKA PB-03-006-015-001/897
() 		2603006000NRG23140320230713755 15/03/2023 Charan Singh 2603006WL026650 Charan Singh 00415 SBIN0050932 520 520 Processed 31/03/2023 0415749055 MR CHARAN SINGH STATE BANK OF INDIA(508548)
707 FAZILKA PB-03-006-032-001/244
() 		2603006000NRG23150320230778172 15/03/2023 Sajwar singh 2603006WL027316 Sajwar singh 00415 SBIN0050932 1200 1200 Processed 31/03/2023 0415748958 MRS SAJWAR SINGH SO PATHANA SINGH STATE BANK OF INDIA(508548)
708 FAZILKA PB-03-006-032-001/244
() 		2603006000NRG23150320230778173 15/03/2023 Sajwar singh 2603006WL027316 Sajwar singh 00415 SBIN0050932 1100 1100 Processed 31/03/2023 0415748959 MRS SAJWAR SINGH SO PATHANA SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
709 FAZILKA PB-03-006-015-001/402
() 		2603006000NRG23140320230713611 15/03/2023 Sandeep Singh 2603006WL026650 Sandeep Singh 00415 SBIN0051101 1040 1040 Processed 01/04/2023 0415748523 SANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
710 FAZILKA PB-03-006-015-001/456
() 		2603006000NRG23140320230713619 15/03/2023 Kernel Singh 2603006WL026650 Kernel Singh 00415 SBIN0051101 1040 1040 Processed 01/04/2023 0415748991 KARNAIL SINGH UNION BANK OF INDIA(508500)
711 FAZILKA PB-03-006-015-001/487
() 		2603006000NRG23140320230713631 15/03/2023 resham singh 2603006WL026650 resham singh 00415 SBIN0051101 1040 1040 Processed 31/03/2023 0415748907 RESHAM SINGH ICICI BANK LTD(508534)
712 FAZILKA PB-03-006-015-001/493
() 		2603006000NRG23140320230713638 15/03/2023 Bimla Rani 2603006WL026650 Bimla Rani 00415 SBIN0051101 1040 1040 Processed 31/03/2023 0415748302 MRS BIMLA RANI STATE BANK OF INDIA(508548)
713 FAZILKA PB-03-006-015-001/493
() 		2603006000NRG23140320230713637 15/03/2023 Jaswinder Singh 2603006WL026650 Jaswinder Singh 00415 SBIN0051101 780 780 Processed 31/03/2023 0415748301 JASWINDER SINGH ICICI BANK LTD(508534)
714 FAZILKA PB-03-006-015-001/496
() 		2603006000NRG23140320230713643 15/03/2023 Jagtar Singh 2603006WL026650 Jagtar Singh 00415 SBIN0051101 1300 1300 Processed 31/03/2023 0415748909 JAGTAR SINGH ICICI BANK LTD(508534)
715 FAZILKA PB-03-006-015-001/504
() 		2603006000NRG23140320230713648 15/03/2023 DALEAR SINGH 2603006WL026650 DALEAR SINGH 00415 SBIN0051101 780 780 Processed 31/03/2023 0415748910 MR DALER SINGH STATE BANK OF INDIA(508548)
716 FAZILKA PB-03-006-015-001/525
() 		2603006000NRG23140320230713660 15/03/2023 KULWANT SINGH 2603006WL026650 KULWANT SINGH 00415 SBIN0051101 1300 1300 Processed 31/03/2023 0415748912 KULWANT SINGH ICICI BANK LTD(508534)
717 FAZILKA PB-03-006-015-001/579
() 		2603006000NRG23140320230713665 15/03/2023 BALWANT SINGH 2603006WL026650 BALWANT SINGH 00415 SBIN0051101 520 520 Processed 31/03/2023 0415748913 MR BALWANT SINGH STATE BANK OF INDIA(508548)
718 FAZILKA PB-03-006-015-001/610
() 		2603006000NRG23140320230713676 15/03/2023 SAROOP SINGH 2603006WL026650 SAROOP SINGH 00415 SBIN0051101 1300 1300 Processed 31/03/2023 0415749007 MR SAROOP SINGH STATE BANK OF INDIA(508548)
719 FAZILKA PB-03-006-015-001/838
() 		2603006000NRG23140320230713677 15/03/2023 Surinder Kumar 2603006WL026650 Surinder Kumar 00415 SBIN0051101 1300 1300 Processed 31/03/2023 0415748982 MR SURINDER KUMAR SO BHAGWAN DASS STATE BANK OF INDIA(508548)
720 FAZILKA PB-03-006-015-001/856
() 		2603006000NRG23140320230713698 15/03/2023 Harnam Sing 2603006WL026650 Harnam Sing 00415 SBIN0051101 1300 1300 Processed 31/03/2023 0415748914 MR HARNAM SINGH STATE BANK OF INDIA(508548)
721 FAZILKA PB-03-006-015-001/863
() 		2603006000NRG23140320230713708 15/03/2023 Gurmeet Singh 2603006WL026650 Gurmeet Singh 00415 SBIN0051101 1040 1040 Processed 31/03/2023 0415748990 MR GURMIT SINGH STATE BANK OF INDIA(508548)
722 FAZILKA PB-03-006-015-001/866
() 		2603006000NRG23140320230713717 15/03/2023 Bachan Singh 2603006WL026650 Bachan Singh 00415 SBIN0051101 1300 1300 Processed 31/03/2023 0415748554 MR BACHAN SINGH STATE BANK OF INDIA(508548)
723 FAZILKA PB-03-006-015-001/868
() 		2603006000NRG23140320230713724 15/03/2023 Kernail Singh 2603006WL026650 Kernail Singh 00415 SBIN0051101 1300 1300 Processed 01/04/2023 0415748989 KARNAIL SINGH HDFC BANK LTD(607152)
724 FAZILKA PB-03-006-015-001/889
() 		2603006000NRG23140320230713745 15/03/2023 Surinder Singh 2603006WL026650 Surinder Singh 00415 SBIN0051101 1040 1040 Processed 31/03/2023 0415748916 MR SURINDER SINGH S O LACHHMAN SINGH STATE BANK OF INDIA(508548)
725 FAZILKA PB-03-006-015-001/893
() 		2603006000NRG23140320230713750 15/03/2023 Preet Kaur 2603006WL026650 Preet Kaur 00415 SBIN0051101 260 260 Processed 31/03/2023 0415748349 MRS PREET KAUR STATE BANK OF INDIA(508548)
726 FAZILKA PB-03-006-015-001/897
() 		2603006000NRG23140320230713756 15/03/2023 Jaswant Kaur 2603006WL026650 Jaswant Kaur 00415 SBIN0051101 260 260 Processed 31/03/2023 0415748309 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
727 FAZILKA PB-03-006-015-001/904
() 		2603006000NRG23140320230713761 15/03/2023 Davinder Singh 2603006WL026650 Davinder Singh 00415 SBIN0051101 260 260 Processed 31/03/2023 0415748303 MR DAVINDER SINGH SO SH GURBACHAN SINGH STATE BANK OF INDIA(508548)
728 FAZILKA PB-03-006-015-001/924
() 		2603006000NRG23140320230713768 15/03/2023 JOGINDRO BAI 2603006WL026650 JOGINDRO BAI 00415 SBIN0051101 1040 1040 Processed 31/03/2023 0415748558 MRS JOGINDRO BAI STATE BANK OF INDIA(508548)
729 FAZILKA PB-03-006-015-001/951
() 		2603006000NRG23140320230713779 15/03/2023 Balvir Singh 2603006WL026650 Balvir Singh 00415 SBIN0051101 780 780 Processed 31/03/2023 0415748297 MR BALBIR SINGH STATE BANK OF INDIA(508548)
730 FAZILKA PB-03-006-015-001/956
() 		2603006000NRG23140320230713783 15/03/2023 Surjeet Kaur 2603006WL026650 Surjeet Kaur 00415 SBIN0051101 520 520 Processed 31/03/2023 0415748308 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
731 FAZILKA PB-03-006-015-001/957
() 		2603006000NRG23140320230713784 15/03/2023 Parmjeet Singh 2603006WL026650 Parmjeet Singh 00415 SBIN0051101 1040 1040 Processed 31/03/2023 0415748986 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
732 FAZILKA PB-03-006-015-001/963
() 		2603006000NRG23140320230713792 15/03/2023 Jeet Singh 2603006WL026650 Jeet Singh 00415 SBIN0051101 520 520 Processed 31/03/2023 0415749047 MR JEET SINGH S O SH DHARAM SINGH STATE BANK OF INDIA(508548)
733 FAZILKA PB-03-006-015-001/969
() 		2603006000NRG23140320230713799 15/03/2023 Joginder Singh 2603006WL026650 Joginder Singh 00415 SBIN0051101 520 520 Processed 01/04/2023 0415748920 Joginder Singh FINO PAYMENTS BANK LTD(608001)
734 FAZILKA PB-03-006-015-001/989
() 		2603006000NRG23140320230713814 15/03/2023 Surinder Singh 2603006WL026650 Surinder Singh 00415 SBIN0051101 1300 1300 Processed 01/04/2023 0415748923 SURINDER SINGH PUNJAB NATIONAL BANK(508568)
735 FAZILKA PB-03-006-015-001/993
() 		2603006000NRG23140320230713815 15/03/2023 Gian Kaur 2603006WL026650 Gian Kaur 00415 SBIN0051101 520 520 Processed 31/03/2023 0415749034 MRS GIAN KAUR STATE BANK OF INDIA(508548)
736 FAZILKA PB-03-006-015-001/997
() 		2603006000NRG23140320230713822 15/03/2023 Sukhmander Singh 2603006WL026650 Sukhmander Singh 00415 SBIN0051101 260 260 Processed 01/04/2023 0415748926 SUKHMANDER SINGH HDFC BANK LTD(607152)
737 FAZILKA PB-03-006-117-001/104
() 		2603006000NRG23140320230713847 15/03/2023 SOMA BAI 2603006WL026650 SOMA BAI 00415 SBIN0051101 1040 1040 Processed 31/03/2023 0415748503 MRS SOMA BAI STATE BANK OF INDIA(508548)
738 FAZILKA PB-03-006-117-001/1057
() 		2603006000NRG23140320230713858 15/03/2023 AMANDEEP SINGH 2603006WL026650 AMANDEEP SINGH 00415 SBIN0051101 1040 1040 Processed 01/04/2023 0415748469 AMANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
739 FAZILKA PB-03-006-117-001/106
() 		2603006000NRG23140320230713862 15/03/2023 PARMJEET SINGH 2603006WL026650 PARMJEET SINGH 00415 SBIN0051101 520 520 Processed 01/04/2023 0415748520 PARAMJEET SINGH HDFC BANK LTD(607152)
740 FAZILKA PB-03-006-117-001/1065
() 		2603006000NRG23140320230713867 15/03/2023 PARMJEET SINGH 2603006WL026650 PARMJEET SINGH 00415 SBIN0051101 520 520 Processed 01/04/2023 0415748741 PARAMJEET SINGH S O RESHAM SINGH BANK OF BARODA(606985)
741 FAZILKA PB-03-006-117-001/1066
() 		2603006000NRG23140320230713872 15/03/2023 SANDEEP KAUR 2603006WL026650 SANDEEP KAUR 00415 SBIN0051101 260 260 Processed 31/03/2023 0415748310 MRS SANDEEP KAUR WO GURMEJ SINGH STATE BANK OF INDIA(508548)
742 FAZILKA PB-03-006-117-001/107
() 		2603006000NRG23140320230713873 15/03/2023 MOHAN SINGH 2603006WL026650 MOHAN SINGH 00415 SBIN0051101 1040 1040 Processed 01/04/2023 0415748522 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
743 FAZILKA PB-03-006-117-001/1071
() 		2603006000NRG23140320230713878 15/03/2023 KAJAL 2603006WL026650 KAJAL 00415 SBIN0051101 1040 1040 Processed 31/03/2023 0415748505 MRS KAJAL KAJAL STATE BANK OF INDIA(508548)
744 FAZILKA PB-03-006-117-001/1071
() 		2603006000NRG23140320230713877 15/03/2023 SUMANDEEP SINGH 2603006WL026650 SUMANDEEP SINGH 00415 SBIN0051101 1040 1040 Processed 31/03/2023 0415748562 MR SUMAN DEEP STATE BANK OF INDIA(508548)
745 FAZILKA PB-03-006-117-001/119
() 		2603006000NRG23140320230713905 15/03/2023 MITO BAI 2603006WL026650 MITO BAI 00415 SBIN0051101 1300 1300 Processed 31/03/2023 0415748557 MRS MEETO BAI STATE BANK OF INDIA(508548)
746 FAZILKA PB-03-006-117-001/23
() 		2603006000NRG23140320230713918 15/03/2023 SURJEET SINGH 2603006WL026650 SURJEET SINGH 00415 SBIN0051101 260 260 Processed 01/04/2023 0415748556 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
747 FAZILKA PB-03-006-117-001/24
() 		2603006000NRG23140320230713922 15/03/2023 BALDEV SINGH 2603006WL026650 BALDEV SINGH 00415 SBIN0051101 1040 1040 Processed 01/04/2023 0415748298 BALDEV SINGH HDFC BANK LTD(607152)
748 FAZILKA PB-03-006-117-001/26
() 		2603006000NRG23140320230713928 15/03/2023 DALEEP SINGH 2603006WL026650 DALEEP SINGH 00415 SBIN0051101 1040 1040 Processed 31/03/2023 0415748304 MR DALEEP SINGH STATE BANK OF INDIA(508548)
749 FAZILKA PB-03-006-117-001/34
() 		2603006000NRG23140320230713950 15/03/2023 BALWINDER KAUR 2603006WL026650 BALWINDER KAUR 00415 SBIN0051101 780 780 Processed 31/03/2023 0415748307 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
750 FAZILKA PB-03-006-117-001/37
() 		2603006000NRG23140320230713951 15/03/2023 GURDEVA BAI 2603006WL026650 GURDEVA BAI 00415 SBIN0051101 1300 1300 Processed 31/03/2023 0415748563 MRS GURDEVA BAI STATE BANK OF INDIA(508548)
751 FAZILKA PB-03-006-117-001/39
() 		2603006000NRG23140320230713954 15/03/2023 AMAR SINGH 2603006WL026650 AMAR SINGH 00415 SBIN0051101 1300 1300 Processed 31/03/2023 0415748555 MR AMAR SINGH STATE BANK OF INDIA(508548)
752 FAZILKA PB-03-006-117-001/617
() 		2603006000NRG23140320230713996 15/03/2023 SURJEET SINGH 2603006WL026650 SURJEET SINGH 00415 SBIN0051101 1300 1300 Processed 01/04/2023 0415748674 SURJIT SINGH AXIS BANK(607153)
753 FAZILKA PB-03-006-117-001/8
() 		2603006000NRG23140320230714030 15/03/2023 JANGEER SINGH 2603006WL026650 JANGEER SINGH 00415 SBIN0051101 1300 1300 Processed 31/03/2023 0415748672 MR JANGIR SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
SubTotal 40820 40820
754 FAZILKA PB-03-006-032-001/156
() 		2603006000NRG23150320230778168 15/03/2023 MUKHTYAR SINGH 2603006WL027316 MUKHTYAR SINGH 00415 SBIN0051275 1200 1200 Processed 31/03/2023 0415748954 MUKHTYAR SINGH ICICI BANK LTD(508534)
755 FAZILKA PB-03-006-032-001/156
() 		2603006000NRG23150320230778169 15/03/2023 MUKHTYAR SINGH 2603006WL027316 MUKHTYAR SINGH 00415 SBIN0051275 880 880 Processed 31/03/2023 0415748955 MUKHTYAR SINGH ICICI BANK LTD(508534)
756 FAZILKA PB-03-006-032-001/160
() 		2603006000NRG23150320230778162 15/03/2023 Gurcharn singh 2603006WL027315 Gurcharn singh 00415 SBIN0051275 650 650 Processed 31/03/2023 0415748673 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
757 FAZILKA PB-03-006-032-001/37
() 		2603006000NRG23150320230778174 15/03/2023 Najer Singh 2603006WL027316 Najer Singh 00415 SBIN0051275 1100 1100 Processed 31/03/2023 0415748960 NAJER SINGH ICICI BANK LTD(508534)
758 FAZILKA PB-03-006-032-001/37
() 		2603006000NRG23150320230778175 15/03/2023 Najer Singh 2603006WL027316 Najer Singh 00415 SBIN0051275 1200 1200 Processed 31/03/2023 0415748961 NAJER SINGH ICICI BANK LTD(508534)
759 FAZILKA PB-03-006-032-001/42
() 		2603006000NRG23150320230778176 15/03/2023 Khajan singh 2603006WL027316 Khajan singh 00415 SBIN0051275 1200 1200 Processed 31/03/2023 0415749002 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
760 FAZILKA PB-03-006-032-001/42
() 		2603006000NRG23150320230778177 15/03/2023 Khajan singh 2603006WL027316 Khajan singh 00415 SBIN0051275 1100 1100 Processed 31/03/2023 0415749003 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
761 FAZILKA PB-03-006-032-001/424
() 		2603006000NRG23150320230778163 15/03/2023 BISHAN SINGH 2603006WL027315 BISHAN SINGH 00415 SBIN0051275 650 650 Processed 31/03/2023 0415748962 MR BISHAN SINGH STATE BANK OF INDIA(508548)
762 FAZILKA PB-03-006-032-001/456
() 		2603006000NRG23150320230778178 15/03/2023 Joginder Singh 2603006WL027316 Joginder Singh 00415 SBIN0051275 1100 1100 Processed 31/03/2023 0415749040 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
763 FAZILKA PB-03-006-032-001/456
() 		2603006000NRG23150320230778179 15/03/2023 Joginder Singh 2603006WL027316 Joginder Singh 00415 SBIN0051275 1200 1200 Processed 31/03/2023 0415749041 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
764 FAZILKA PB-03-006-032-001/683
() 		2603006000NRG23150320230778184 15/03/2023 JEET SINGH 2603006WL027316 JEET SINGH 00415 SBIN0051275 1200 1200 Processed 31/03/2023 0415748286 MR JEET SINGH S O HARNAM SINGH STATE BANK OF INDIA(508548)
765 FAZILKA PB-03-006-032-001/683
() 		2603006000NRG23150320230778185 15/03/2023 JEET SINGH 2603006WL027316 JEET SINGH 00415 SBIN0051275 1100 1100 Processed 31/03/2023 0415748287 MR JEET SINGH S O HARNAM SINGH STATE BANK OF INDIA(508548)
766 FAZILKA PB-03-006-086-001/354
() 		2603006000NRG23140320230745775 15/03/2023 Shinder Kaur 2603006WL026879 Shinder Kaur 00415 SBIN0051275 1150 1150 Processed 31/03/2023 0415748283 MRS SHINDER KAUR WO KAPOOT SINGH STATE BANK OF INDIA(508548)
767 FAZILKA PB-03-006-108-001/113
() 		2603006000NRG23140320230702066 15/03/2023 Chhindorani 2603006WL026595 Chhindorani 00415 SBIN0051275 1614 1614 Processed 31/03/2023 0415748352 MRS CHHINDO RANI STATE BANK OF INDIA(508548)
768 FAZILKA PB-03-006-111-001/30
() 		2603006000NRG23140320230745812 15/03/2023 JAGJEET SINGH 2603006WL026879 JAGJEET SINGH 00415 SBIN0051275 920 920 Processed 31/03/2023 0415748629 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
769 FAZILKA PB-03-006-111-001/449
() 		2603006000NRG23140320230745840 15/03/2023 SALWINDER KAUR 2603006WL026879 SALWINDER KAUR 00415 SBIN0051275 1150 1150 Processed 31/03/2023 0415748413 MRS SALWINDER KAUR STATE BANK OF INDIA(508548)
770 FAZILKA PB-03-006-111-001/76
() 		2603006000NRG23140320230745852 15/03/2023 SARANJEET KAUR 2603006WL026879 SARANJEET KAUR 00415 SBIN0051275 920 920 Processed 31/03/2023 0415748669 MRS SARANJEET KAUR STATE BANK OF INDIA(508548)
771 FAZILKA PB-03-006-117-001/41
() 		2603006000NRG23140320230713961 15/03/2023 LACHMAN SINGH 2603006WL026650 LACHMAN SINGH 00415 SBIN0051275 1300 1300 Processed 01/04/2023 0415748668 LACHHMAN SINGH HDFC BANK LTD(607152)
SubTotal 19634 19634
772 FAZILKA PB-03-006-003-001/530
() 		2603006000NRG23140320230708722 15/03/2023 Manjeet kaur 2603006WL026633 Manjeet kaur 00462 UCBA0002553 1620 1620 Processed 31/03/2023 0415748749 MANJEET KAUR ICICI BANK LTD(508534)
773 FAZILKA PB-03-006-015-001/489
() 		2603006000NRG23140320230713635 15/03/2023 Raju singh 2603006WL026650 Raju singh 00462 UCBA0002553 520 520 Processed 31/03/2023 0415748748 RAJU SINGH ICICI BANK LTD(508534)
774 FAZILKA PB-03-006-086-001/353
() 		2603006000NRG23140320230745774 15/03/2023 Gurjeet Kaur 2603006WL026879 Gurjeet Kaur 00462 UCBA0002553 690 690 Processed 01/04/2023 0415748747 GURJEET KAUR W/O NISHAN SINGH BANK OF BARODA(606985)
775 FAZILKA PB-03-006-111-001/20
() 		2603006000NRG23140320230745802 15/03/2023 BALJEET 2603006WL026879 BALJEET 00462 UCBA0002553 690 690 Processed 01/04/2023 0415748751 BALJEET SINGH UCO BANK(607066)
776 FAZILKA PB-03-006-111-001/21
() 		2603006000NRG23140320230745804 15/03/2023 GURVEL 2603006WL026879 GURVEL 00462 UCBA0002553 690 690 Processed 31/03/2023 0415748404 MR GURVEL SINGH SO HARDIT SINGH STATE BANK OF INDIA(508548)
777 FAZILKA PB-03-006-111-001/429
() 		2603006000NRG23140320230745819 15/03/2023 AMARJEET KAUR 2603006WL026879 AMARJEET KAUR 00462 UCBA0002553 690 690 Processed 01/04/2023 0415748752 AMARJIT KAUR UCO BANK(607066)
778 FAZILKA PB-03-006-111-001/429
() 		2603006000NRG23140320230745818 15/03/2023 SATNAM 2603006WL026879 SATNAM 00462 UCBA0002553 920 920 Processed 01/04/2023 0415748754 SATNAM SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
779 FAZILKA PB-03-006-111-001/430
() 		2603006000NRG23140320230745824 15/03/2023 KULWINDER 2603006WL026879 KULWINDER 00462 UCBA0002553 920 920 Processed 31/03/2023 0415748403 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
780 FAZILKA PB-03-006-111-001/5
() 		2603006000NRG23140320230745845 15/03/2023 LAKHWINDER KAUR 2603006WL026879 LAKHWINDER KAUR 00462 UCBA0002553 460 460 Processed 01/04/2023 0415748753 LAKHWINDER KAUR UCO BANK(607066)
781 FAZILKA PB-03-006-117-001/16
() 		2603006000NRG23140320230713912 15/03/2023 TOSHA BAI 2603006WL026650 TOSHA BAI 00462 UCBA0002553 1300 1300 Processed 01/04/2023 0415748750 TOSHA RANI W/O SUKHDEV SINGH UCO BANK(607066)
782 FAZILKA PB-03-006-117-001/63
() 		2603006000NRG23140320230714004 15/03/2023 SHARANJEET KAUR 2603006WL026650 SHARANJEET KAUR 00462 UCBA0002553 1560 1560 Processed 01/04/2023 0415748570 SHARANJEET KAUR D/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10060 10060
783 FAZILKA PB-03-006-003-001/119
() 		2603006000NRG23140320230708499 15/03/2023 Jugmeet Singh 2603006WL026633 Jugmeet Singh 00468 UBIN0566888 1350 1350 Processed 01/04/2023 0415748723 JAGMEET SINGH SO BALWANT SINGH UNION BANK OF INDIA(508500)
784 FAZILKA PB-03-006-003-001/139
() 		2603006000NRG23140320230708528 15/03/2023 Surjeet singh 2603006WL026633 Surjeet singh 00468 UBIN0566888 1350 1350 Processed 01/04/2023 0415748724 SURJEET SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
785 FAZILKA PB-03-006-003-001/290
() 		2603006000NRG23140320230708607 15/03/2023 Simranjeet 2603006WL026633 Simranjeet 00468 UBIN0566888 1620 1620 Processed 01/04/2023 0415748722 SIMRANJEET KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
786 FAZILKA PB-03-006-003-001/469
() 		2603006000NRG23140320230708695 15/03/2023 Veerpal Kaur 2603006WL026633 Veerpal Kaur 00468 UBIN0566888 1620 1620 Processed 31/03/2023 0415748720 VEERPAL KAUR ICICI BANK LTD(508534)
787 FAZILKA PB-03-006-003-001/578
() 		2603006000NRG23140320230708747 15/03/2023 GURWINDER KAUR 2603006WL026633 GURWINDER KAUR 00468 UBIN0566888 1620 1620 Processed 01/04/2023 0415748721 GURVINDER KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
788 FAZILKA PB-03-006-006-001/302
() 		2603006000NRG23140320230755288 15/03/2023 VEENA RANI 2603006WL026968 VEENA RANI 00468 UBIN0566888 750 750 Processed 01/04/2023 0415748402 VEENA RANI IQBAL SINGH CANARA BANK(508532)
789 FAZILKA PB-03-006-111-001/1
() 		2603006000NRG23140320230745795 15/03/2023 BALJINDER SINGH 2603006WL026879 BALJINDER SINGH 00468 UBIN0566888 1150 1150 Processed 01/04/2023 0415748415 BALJINDER SINGH S/O KUNDAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
790 FAZILKA PB-03-006-111-001/448
() 		2603006000NRG23140320230745839 15/03/2023 KARNAIL 2603006WL026879 KARNAIL 00468 UBIN0566888 1150 1150 Processed 01/04/2023 0415748414 KARNAIL SINGH SO BANTA SINGH UNION BANK OF INDIA(508500)
791 FAZILKA PB-03-006-111-001/70
() 		2603006000NRG23140320230745849 15/03/2023 AMREEK SINGH 2603006WL026879 AMREEK SINGH 00468 UBIN0566888 920 920 Processed 01/04/2023 0415748416 AMRIK SINGH SO GOPAL SINGH UNION BANK OF INDIA(508500)
792 FAZILKA PB-03-006-117-001/24
() 		2603006000NRG23140320230713923 15/03/2023 AASHA RANI 2603006WL026650 AASHA RANI 00468 UBIN0566888 1560 1560 Processed 01/04/2023 0415748566 ASHA RANI HDFC BANK LTD(607152)
793 FAZILKA PB-03-006-117-001/53
() 		2603006000NRG23140320230713976 15/03/2023 KULWANT KAUR 2603006WL026650 KULWANT KAUR 00468 UBIN0566888 1040 1040 Processed 01/04/2023 0415748719 KULWANT KAUR HDFC BANK LTD(607152)
794 FAZILKA PB-03-006-117-001/83
() 		2603006000NRG23140320230714036 15/03/2023 JASWINDER SINGH 2603006WL026650 JASWINDER SINGH 00468 UBIN0566888 1300 1300 Processed 01/04/2023 0415748718 JASWINDER SINGH HDFC BANK LTD(607152)
SubTotal 15430 15430
795 FAZILKA PB-03-006-003-001/446
() 		2603006000NRG23140320230708680 15/03/2023 Channo Bai 2603006WL026633 Channo Bai 00468 UBIN0820920 1620 1620 Processed 01/04/2023 0415748744 CHANNO BAI UNION BANK OF INDIA(508500)
796 FAZILKA PB-03-006-015-001/455
() 		2603006000NRG23140320230713618 15/03/2023 Gurdev Kaur 2603006WL026650 Gurdev Kaur 00468 UBIN0820920 1300 1300 Processed 01/04/2023 0415748745 GURDEV KAUR UNION BANK OF INDIA(508500)
SubTotal 2920 2920
797 FAZILKA PB-03-006-003-001/546
() 		2603006000NRG23140320230708729 15/03/2023 Jaswant Singh 2603006WL026633 Jaswant Singh 00468 UBIN0918202 1350 1350 Processed 01/04/2023 0415748622 JASWANT SINGH S/O SUCHA SINGH UNION BANK OF INDIA(508500)
798 FAZILKA PB-03-006-117-001/47
() 		2603006000NRG23140320230713971 15/03/2023 SATNAM SINGH 2603006WL026650 SATNAM SINGH 00468 UBIN0918202 1300 1300 Processed 01/04/2023 0415748743 SATNAM SINGH UNION BANK OF INDIA(508500)
SubTotal 2650 2650
Total 955964 955964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_150323APB_FTO_113595 AXIS BANK UTIB0002505 LADUKA 520
2 FAZILKA PB2603006_150323APB_FTO_113595 Bank of Baroda BARB0FAZILK Fazilka 6690
3 FAZILKA PB2603006_150323APB_FTO_113595 Bank of Baroda BARB0VJFAZI FAZILKA 19410
4 FAZILKA PB2603006_150323APB_FTO_113595 Bank of India BKID0006376 JALALABAD 1040
5 FAZILKA PB2603006_150323APB_FTO_113595 Bank of India BKID0006568 FAZILKA 141860
6 FAZILKA PB2603006_150323APB_FTO_113595 Canara Bank CNRB0001400 FAZILKA 127590
7 FAZILKA PB2603006_150323APB_FTO_113595 Canara Bank CNRB0005383 Muthianwali 109960
8 FAZILKA PB2603006_150323APB_FTO_113595 Canara Bank CNRB0018110 Fazilka Ii 230
9 FAZILKA PB2603006_150323APB_FTO_113595 Central Bank Of India CBIN0281462 FAZILKA 9440
10 FAZILKA PB2603006_150323APB_FTO_113595 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 1920
11 FAZILKA PB2603006_150323APB_FTO_113595 HDFC HDFC0000647 FAZILKA - GAUSHALA ROAD 36680
12 FAZILKA PB2603006_150323APB_FTO_113595 HDFC HDFC0002997 Butala 1040
13 FAZILKA PB2603006_150323APB_FTO_113595 HDFC HDFC0004253 Laduka 4420
14 FAZILKA PB2603006_150323APB_FTO_113595 IDBI Bank IBKL0001607 FAZILKA 3470
15 FAZILKA PB2603006_150323APB_FTO_113595 Indian Bank IDIB000F518 FAZILKA 14980
16 FAZILKA PB2603006_150323APB_FTO_113595 Punjab & Sind Bank PSIB0000432 FAZILKA, DISTRICT FEROZEPUR, PUNJAB 203870
17 FAZILKA PB2603006_150323APB_FTO_113595 Punjab & Sind Bank PSIB0021491 AWA 13420
18 FAZILKA PB2603006_150323APB_FTO_113595 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1300
19 FAZILKA PB2603006_150323APB_FTO_113595 Punjab National Bank PUNB0017400 FAZILKA MAIN 4380
20 FAZILKA PB2603006_150323APB_FTO_113595 Punjab National Bank PUNB0027510 Fazilka 11200
21 FAZILKA PB2603006_150323APB_FTO_113595 Punjab National Bank PUNB0075900 LADHUKA MANDI 10660
22 FAZILKA PB2603006_150323APB_FTO_113595 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 780
23 FAZILKA PB2603006_150323APB_FTO_113595 Punjab National Bank PUNB0171410 Fazilka New Grain Market 2960
24 FAZILKA PB2603006_150323APB_FTO_113595 Punjab National Bank PUNB0345100 CYCLE BAZAAR, FAZILKA 3320
25 FAZILKA PB2603006_150323APB_FTO_113595 State Bank of India SBIN0000639 FAZILKA 26230
26 FAZILKA PB2603006_150323APB_FTO_113595 State Bank of India SBIN0002415 MAMDOT 780
27 FAZILKA PB2603006_150323APB_FTO_113595 State Bank of India SBIN0003193 ABUL KHURANA 1300
28 FAZILKA PB2603006_150323APB_FTO_113595 State Bank of India SBIN0007599 ABHUN 1380
29 FAZILKA PB2603006_150323APB_FTO_113595 State Bank of India SBIN0013688 LADHUKA MANDI 37180
30 FAZILKA PB2603006_150323APB_FTO_113595 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 2060
31 FAZILKA PB2603006_150323APB_FTO_113595 State Bank of India SBIN0050248 FAZILKA 61560
32 FAZILKA PB2603006_150323APB_FTO_113595 State Bank of India SBIN0050932 NEW GRAIN MARKET, FAZILKA 2820
33 FAZILKA PB2603006_150323APB_FTO_113595 State Bank of India SBIN0051101 MANDI LADHUKA 40820
34 FAZILKA PB2603006_150323APB_FTO_113595 State Bank of India SBIN0051275 LALANWALI 19634
35 FAZILKA PB2603006_150323APB_FTO_113595 UCO Bank UCBA0002553 Gagan Ke 10060
36 FAZILKA PB2603006_150323APB_FTO_113595 Union Bank of India UBIN0566888 FAZILKA 15430
37 FAZILKA PB2603006_150323APB_FTO_113595 Union Bank of India UBIN0820920 Fazilka 2920
38 FAZILKA PB2603006_150323APB_FTO_113595 Union Bank of India UBIN0918202 FAZILKA 2650

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