Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:49:52 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_281222APB_FTO_95587
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-03-006-083-005/209
() 		2603006000NRG23281220220573640 28/12/2022 RAJU SINGH 2603006WL022107 RAJU SINGH 00045 BARB0FAZILK 1560 1560 Processed 02/01/2023 7564541749 RAJU SINGH BANK OF BARODA(606985)
2 FAZILKA PB-03-006-083-006/286
() 		2603006000NRG23281220220573752 28/12/2022 Mithu Ram 2603006WL022107 Mithu Ram 00045 BARB0FAZILK 1560 1560 Processed 02/01/2023 7564541900 MITHU RAM BANK OF BARODA(606985)
SubTotal 3120 3120
3 FAZILKA PB-03-006-083-006/65
() 		2603006000NRG23281220220573803 28/12/2022 Ramesh Kumar 2603006WL022107 Ramesh Kumar 00045 BARB0VJFAZI 1300 1300 Processed 02/01/2023 7564541902 RAMESH KUMAR BANK OF BARODA(606985)
4 FAZILKA PB-03-006-083-006/94
() 		2603006000NRG23281220220573828 28/12/2022 Tarsem Chand 2603006WL022107 Tarsem Chand 00045 BARB0VJFAZI 1560 1560 Processed 02/01/2023 7564541901 MR TARSAEM CHAND SO LACHHMAN DASS STATE BANK OF INDIA(508548)
SubTotal 2860 2860
5 FAZILKA PB-03-006-083-005/311
() 		2603006000NRG23281220220573650 28/12/2022 LAKHWINDER SINGH 2603006WL022107 LAKHWINDER SINGH 00048 BKID0006568 1560 1560 Processed 02/01/2023 7564541896 LAKHWINDER SINGH BANK OF INDIA(508505)
6 FAZILKA PB-03-006-083-006/196
() 		2603006000NRG23281220220573725 28/12/2022 maya bai 2603006WL022107 maya bai 00048 BKID0006568 1560 1560 Processed 02/01/2023 7564541898 MAYA BAI BANK OF INDIA(508505)
7 FAZILKA PB-03-006-083-006/299
() 		2603006000NRG23281220220573760 28/12/2022 Seema Rani 2603006WL022107 Seema Rani 00048 BKID0006568 1560 1560 Processed 02/01/2023 7564541897 SEEMA RANI BANK OF INDIA(508505)
8 FAZILKA PB-03-006-083-006/302
() 		2603006000NRG23281220220573763 28/12/2022 JASVEER 2603006WL022107 JASVEER 00048 BKID0006568 1560 1560 Processed 02/01/2023 7564541899 JASVEER KAUR BANK OF INDIA(508505)
9 FAZILKA PB-03-006-083-006/66
() 		2603006000NRG23281220220573804 28/12/2022 Sukha Singh 2603006WL022107 Sukha Singh 00048 BKID0006568 520 520 Processed 02/01/2023 7564541895 SUKHA SINGH S O TOTA RAM UNION BANK OF INDIA(508500)
SubTotal 6760 6760
10 FAZILKA PB-03-006-083-005/211
() 		2603006000NRG23281220220573641 28/12/2022 PARMJEET KAUR 2603006WL022107 PARMJEET KAUR 00078 CNRB0005383 1560 1560 Processed 02/01/2023 7564541819 PARAMJEET KAUR D/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
11 FAZILKA PB-03-006-083-005/310
() 		2603006000NRG23281220220573649 28/12/2022 RAJU SINGH 2603006WL022107 RAJU SINGH 00078 CNRB0005383 520 520 Processed 02/01/2023 7564541820 RAJU SINGH CANARA BANK(508532)
12 FAZILKA PB-03-006-083-005/314
() 		2603006000NRG23281220220573652 28/12/2022 MALKEET SINGH 2603006WL022107 MALKEET SINGH 00078 CNRB0005383 1560 1560 Processed 02/01/2023 7564541821 MALKEET SINGH CANARA BANK(508532)
13 FAZILKA PB-03-006-083-006/194
() 		2603006000NRG23281220220573724 28/12/2022 Pasho Bai 2603006WL022107 Pasho Bai 00078 CNRB0005383 1300 1300 Processed 02/01/2023 7564541822 PASHO BAI CANARA BANK(508532)
SubTotal 4940 4940
14 FAZILKA PB-03-006-083-006/152
() 		2603006000NRG23281220220573700 28/12/2022 Sumitra Bai 2603006WL022107 Sumitra Bai 00089 CBIN0281462 1300 1300 Processed 02/01/2023 7564541747 Mrs. SUMITRA BAI CENTRAL BANK OF INDIA(607115)
15 FAZILKA PB-03-006-083-006/28
() 		2603006000NRG23281220220573746 28/12/2022 karam singh 2603006WL022107 karam singh 00089 CBIN0281462 1560 1560 Processed 02/01/2023 7564541735 Mr. KARAM SINGH CENTRAL BANK OF INDIA(607115)
16 FAZILKA PB-03-006-083-006/42
() 		2603006000NRG23281220220573779 28/12/2022 NEELAM RANI 2603006WL022107 NEELAM RANI 00089 CBIN0281462 1560 1560 Processed 02/01/2023 7564541746 Mrs. NEELAM RANI CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
17 FAZILKA PB-03-006-083-006/76
() 		2603006000NRG23281220220573814 28/12/2022 gurmet singh 2603006WL022107 gurmet singh 00152 HDFC0000647 1560 1560 Processed 02/01/2023 7564541750 GURMEET SINGH HDFC BANK LTD(607152)
SubTotal 1560 1560
18 FAZILKA PB-03-006-083-005/212
() 		2603006000NRG23281220220573642 28/12/2022 PARVEEN KAUR 2603006WL022107 PARVEEN KAUR 00176 IDIB000F518 1560 1560 Processed 02/01/2023 7564541752 Mrs. PARVEEN KAUR INDIAN BANK(607105)
19 FAZILKA PB-03-006-083-006/38
() 		2603006000NRG23281220220573774 28/12/2022 manohar lal 2603006WL022107 manohar lal 00176 IDIB000F518 1560 1560 Processed 02/01/2023 7564541751 Mr. MANOHAR LAL INDIAN BANK(607105)
20 FAZILKA PB-03-006-083-006/7
() 		2603006000NRG23281220220573808 28/12/2022 Satnam Singh 2603006WL022107 Satnam Singh 00176 IDIB000F518 1560 1560 Processed 02/01/2023 7564541737 SATNAM SINGH BANK OF INDIA(508505)
SubTotal 4680 4680
21 FAZILKA PB-03-006-083-005/309
() 		2603006000NRG23281220220573648 28/12/2022 SUNITA RANI 2603006WL022107 SUNITA RANI 00349 PSIB0021491 1560 1560 Processed 02/01/2023 7564541725 SUNITA RANI CANARA BANK(508532)
22 FAZILKA PB-03-006-083-005/315
() 		2603006000NRG23281220220573653 28/12/2022 BALKAR SINGH 2603006WL022107 BALKAR SINGH 00349 PSIB0021491 1560 1560 Processed 02/01/2023 7564541727 MR BALKAR SINGH STATE BANK OF INDIA(508548)
23 FAZILKA PB-03-006-083-006/23
() 		2603006000NRG23281220220573732 28/12/2022 bishamber singh 2603006WL022107 bishamber singh 00349 PSIB0021491 1040 1040 Processed 02/01/2023 7564541726 MR BISHAMBER SINGH SO JEET SINGH STATE BANK OF INDIA(508548)
SubTotal 4160 4160
24 FAZILKA PB-03-006-083-005/202
() 		2603006000NRG23281220220573634 28/12/2022 PARVEEN 2603006WL022107 PARVEEN 00354 PUNB0027510 1560 1560 Processed 02/01/2023 7564541723 MS PARVEEN KAUR STATE BANK OF INDIA(508548)
25 FAZILKA PB-03-006-083-005/316
() 		2603006000NRG23281220220573654 28/12/2022 MANPREET KAUR 2603006WL022107 MANPREET KAUR 00354 PUNB0027510 1560 1560 Processed 02/01/2023 7564541724 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3120 3120
26 FAZILKA PB-03-006-083-005/200
() 		2603006000NRG23281220220573632 28/12/2022 SURINDER SINGH 2603006WL022107 SURINDER SINGH 00415 SBIN0000639 780 780 Processed 02/01/2023 7564541743 MR SURINDER SINGH STATE BANK OF INDIA(508548)
27 FAZILKA PB-03-006-083-005/201
() 		2603006000NRG23281220220573633 28/12/2022 NIRMLA RANI 2603006WL022107 NIRMLA RANI 00415 SBIN0000639 1560 1560 Processed 02/01/2023 7564541742 MISS NIRMLA RANI STATE BANK OF INDIA(508548)
28 FAZILKA PB-03-006-083-005/203
() 		2603006000NRG23281220220573635 28/12/2022 LAKHVEER SINGH 2603006WL022107 LAKHVEER SINGH 00415 SBIN0000639 1560 1560 Processed 02/01/2023 7564541745 MR LAKHVEER SINGH STATE BANK OF INDIA(508548)
29 FAZILKA PB-03-006-083-005/204
() 		2603006000NRG23281220220573636 28/12/2022 RAMESH SINGH 2603006WL022107 RAMESH SINGH 00415 SBIN0000639 1560 1560 Processed 02/01/2023 7564541741 MR RAMESH SINGH SO BUTTA SINGH STATE BANK OF INDIA(508548)
30 FAZILKA PB-03-006-083-006/192
() 		2603006000NRG23281220220573723 28/12/2022 Mindo Bai 2603006WL022107 Mindo Bai 00415 SBIN0000639 1560 1560 Processed 02/01/2023 7564541838 MRS MINDO BAI STATE BANK OF INDIA(508548)
31 FAZILKA PB-03-006-083-006/39
() 		2603006000NRG23281220220573775 28/12/2022 Lekh Ram 2603006WL022107 Lekh Ram 00415 SBIN0000639 1560 1560 Processed 02/01/2023 7564541740 LEKH RAJ S O SATNAM CHAND UNION BANK OF INDIA(508500)
SubTotal 8580 8580
32 FAZILKA PB-03-006-083-005/206
() 		2603006000NRG23281220220573638 28/12/2022 SUNITA RANI 2603006WL022107 SUNITA RANI 00415 SBIN0014646 1560 1560 Processed 02/01/2023 7564541748 MRS SUNITA RANI STATE BANK OF INDIA(508548)
33 FAZILKA PB-03-006-083-005/213
() 		2603006000NRG23281220220573643 28/12/2022 SUKHO 2603006WL022107 SUKHO 00415 SBIN0014646 1560 1560 Processed 02/01/2023 7564541869 MRS SUKHO RANI WO BAHADAR RAM STATE BANK OF INDIA(508548)
34 FAZILKA PB-03-006-083-005/214
() 		2603006000NRG23281220220573644 28/12/2022 RAJ RANI 2603006WL022107 RAJ RANI 00415 SBIN0014646 1560 1560 Processed 02/01/2023 7564541853 MRS RAJ RANI STATE BANK OF INDIA(508548)
35 FAZILKA PB-03-006-083-006/101
() 		2603006000NRG23281220220573657 28/12/2022 Chindo Bai 2603006WL022107 Chindo Bai 00415 SBIN0014646 1560 1560 Processed 02/01/2023 7564541829 MRS CHINDO BAI WO JAGDISH SINGH STATE BANK OF INDIA(508548)
36 FAZILKA PB-03-006-083-006/103
() 		2603006000NRG23281220220573659 28/12/2022 Parveen Kaur 2603006WL022107 Parveen Kaur 00415 SBIN0014646 1560 1560 Processed 02/01/2023 7564541831 MRS PARVEEN KAUR WO AJIT SINGH STATE BANK OF INDIA(508548)
37 FAZILKA PB-03-006-083-006/117
() 		2603006000NRG23281220220573673 28/12/2022 Reshma Bai 2603006WL022107 Reshma Bai 00415 SBIN0014646 1560 1560 Processed 02/01/2023 7564541744 MRS RESHMA BAI STATE BANK OF INDIA(508548)
38 FAZILKA PB-03-006-083-006/118
() 		2603006000NRG23281220220573674 28/12/2022 Amro Bai 2603006WL022107 Amro Bai 00415 SBIN0014646 1560 1560 Processed 02/01/2023 7564541848 MRS AMRO BAI WO JOGINDER SINGH STATE BANK OF INDIA(508548)
39 FAZILKA PB-03-006-083-006/159
() 		2603006000NRG23281220220573701 28/12/2022 Bishmbar Singh 2603006WL022107 Bishmbar Singh 00415 SBIN0014646 1560 1560 Processed 02/01/2023 7564541843 MR BISHAMBER SINGH SO FOZA SINGH STATE BANK OF INDIA(508548)
40 FAZILKA PB-03-006-083-006/173
() 		2603006000NRG23281220220573710 28/12/2022 SWARNA RANI 2603006WL022107 SWARNA RANI 00415 SBIN0014646 1300 1300 Processed 02/01/2023 7564541862 MRS SWARNA RANI WO PREM SINGH STATE BANK OF INDIA(508548)
41 FAZILKA PB-03-006-083-006/20
() 		2603006000NRG23281220220573728 28/12/2022 Palo Bai 2603006WL022107 Palo Bai 00415 SBIN0014646 1560 1560 Processed 02/01/2023 7564541876 Mrs. PALO BAI CENTRAL BANK OF INDIA(607115)
42 FAZILKA PB-03-006-083-006/21
() 		2603006000NRG23281220220573729 28/12/2022 gurdeep singh 2603006WL022107 gurdeep singh 00415 SBIN0014646 1560 1560 Processed 02/01/2023 7564541882 MR GURDIP SINGH SO KAKU SINGH STATE BANK OF INDIA(508548)
43 FAZILKA PB-03-006-083-006/24
() 		2603006000NRG23281220220573733 28/12/2022 Gurmeet Kaur 2603006WL022107 Gurmeet Kaur 00415 SBIN0014646 1560 1560 Processed 02/01/2023 7564541852 MRS GURMEET KAUR WO PURAN SINGH STATE BANK OF INDIA(508548)
44 FAZILKA PB-03-006-083-006/275
() 		2603006000NRG23281220220573741 28/12/2022 Chhindo Bai 2603006WL022107 Chhindo Bai 00415 SBIN0014646 1560 1560 Processed 02/01/2023 7564541845 MRS CHHINDO BAI WO SUNDER SINGH STATE BANK OF INDIA(508548)
45 FAZILKA PB-03-006-083-006/33
() 		2603006000NRG23281220220573769 28/12/2022 Sukhwinder Kaur 2603006WL022107 Sukhwinder Kaur 00415 SBIN0014646 1560 1560 Processed 02/01/2023 7564541851 MRS SUKHWINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
46 FAZILKA PB-03-006-083-006/35
() 		2603006000NRG23281220220573771 28/12/2022 Gurmeet Kaur 2603006WL022107 Gurmeet Kaur 00415 SBIN0014646 1560 1560 Processed 02/01/2023 7564541884 MRS GURMEET KAUR WO SAMUNDER SINGH STATE BANK OF INDIA(508548)
47 FAZILKA PB-03-006-083-006/4
() 		2603006000NRG23281220220573776 28/12/2022 SUNITA RANI 2603006WL022107 SUNITA RANI 00415 SBIN0014646 1560 1560 Processed 02/01/2023 7564541865 MS SUNITA RANI DO NANAK SINGH STATE BANK OF INDIA(508548)
48 FAZILKA PB-03-006-083-006/46
() 		2603006000NRG23281220220573784 28/12/2022 khajan singh 2603006WL022107 khajan singh 00415 SBIN0014646 1560 1560 Processed 02/01/2023 7564541886 MR KHAJAN SINGH SO BHAGWAN SINGH STATE BANK OF INDIA(508548)
49 FAZILKA PB-03-006-083-006/90
() 		2603006000NRG23281220220573826 28/12/2022 Reshma Bai 2603006WL022107 Reshma Bai 00415 SBIN0014646 1560 1560 Processed 02/01/2023 7564541847 MRS RESHMA BAI WO MAHINDER SINGH STATE BANK OF INDIA(508548)
50 FAZILKA PB-03-006-083-006/96
() 		2603006000NRG23281220220573830 28/12/2022 Bimla Bai 2603006WL022107 Bimla Bai 00415 SBIN0014646 1560 1560 Processed 02/01/2023 7564541849 MRS BIMLA BAI WO CHINDER SINGH STATE BANK OF INDIA(508548)
51 FAZILKA PB-03-006-083-006/98
() 		2603006000NRG23281220220573831 28/12/2022 balvir singh 2603006WL022107 balvir singh 00415 SBIN0014646 1560 1560 Processed 02/01/2023 7564541832 MR BALVIR SINGH SO FOZA SINGH STATE BANK OF INDIA(508548)
52 FAZILKA PB-03-006-083-006/99
() 		2603006000NRG23281220220573832 28/12/2022 Kulwinder Kaur 2603006WL022107 Kulwinder Kaur 00415 SBIN0014646 1560 1560 Processed 02/01/2023 7564541846 MRS KULWINDER KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 32500 32500
53 FAZILKA PB-03-006-083-006/100
() 		2603006000NRG23281220220573656 28/12/2022 Parmjeet Kaur 2603006WL022107 Parmjeet Kaur 00415 SBIN0050248 1300 1300 Processed 02/01/2023 7564541830 MRS PARAMJEET KAUR WO SURJEET SINGH STATE BANK OF INDIA(508548)
54 FAZILKA PB-03-006-083-006/27
() 		2603006000NRG23281220220573736 28/12/2022 Nihalo Bai 2603006WL022107 Nihalo Bai 00415 SBIN0050248 1560 1560 Processed 02/01/2023 7564541889 MRS NIHALO BAI WO WAZIR SINGH STATE BANK OF INDIA(508548)
SubTotal 2860 2860
55 FAZILKA PB-03-006-083-006/102
() 		2603006000NRG23281220220573658 28/12/2022 Goga Bai 2603006WL022107 Goga Bai 00415 SBIN0050932 1560 1560 Processed 02/01/2023 7564541854 MRS GOGA BAI STATE BANK OF INDIA(508548)
56 FAZILKA PB-03-006-083-006/105
() 		2603006000NRG23281220220573661 28/12/2022 Raj Singh 2603006WL022107 Raj Singh 00415 SBIN0050932 1560 1560 Processed 02/01/2023 7564541844 MR RAJ SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
57 FAZILKA PB-03-006-083-006/106
() 		2603006000NRG23281220220573663 28/12/2022 Veera Bai 2603006WL022107 Veera Bai 00415 SBIN0050932 520 520 Processed 02/01/2023 7564541842 MRS VEERA BAI WO GURBACHAN SINGH STATE BANK OF INDIA(508548)
58 FAZILKA PB-03-006-083-006/108
() 		2603006000NRG23281220220573666 28/12/2022 Makhan singh 2603006WL022107 Makhan singh 00415 SBIN0050932 1560 1560 Processed 02/01/2023 7564541872 MAKHAN SINGH ICICI BANK LTD(508534)
59 FAZILKA PB-03-006-083-006/11
() 		2603006000NRG23281220220573668 28/12/2022 Mindro Bai 2603006WL022107 Mindro Bai 00415 SBIN0050932 1560 1560 Processed 02/01/2023 7564541868 MRS MAHINDRO BAI WO LACHMAN SINGH STATE BANK OF INDIA(508548)
60 FAZILKA PB-03-006-083-006/112
() 		2603006000NRG23281220220573669 28/12/2022 Bimla Rani 2603006WL022107 Bimla Rani 00415 SBIN0050932 1300 1300 Processed 02/01/2023 7564541866 MRS BIMLA RANI WO NARINDER SINGH STATE BANK OF INDIA(508548)
61 FAZILKA PB-03-006-083-006/116
() 		2603006000NRG23281220220573672 28/12/2022 Maya Bai 2603006WL022107 Maya Bai 00415 SBIN0050932 1560 1560 Processed 02/01/2023 7564541857 MRS MAYA BAI STATE BANK OF INDIA(508548)
62 FAZILKA PB-03-006-083-006/119
() 		2603006000NRG23281220220573675 28/12/2022 harnam singh 2603006WL022107 harnam singh 00415 SBIN0050932 1560 1560 Processed 02/01/2023 7564541850 MR HARNAM SINGH SO SUNDER SINGH STATE BANK OF INDIA(508548)
63 FAZILKA PB-03-006-083-006/122
() 		2603006000NRG23281220220573677 28/12/2022 Kashmira bai 2603006WL022107 Kashmira bai 00415 SBIN0050932 1300 1300 Processed 02/01/2023 7564541877 MRS KASHMIRA BAI WO BACHAN SINGH STATE BANK OF INDIA(508548)
64 FAZILKA PB-03-006-083-006/138
() 		2603006000NRG23281220220573690 28/12/2022 Mindo Bai 2603006WL022107 Mindo Bai 00415 SBIN0050932 1560 1560 Processed 02/01/2023 7564541870 MRS MINDO BAI WO SUCHA SINGH STATE BANK OF INDIA(508548)
65 FAZILKA PB-03-006-083-006/14
() 		2603006000NRG23281220220573691 28/12/2022 Lachmi Bai 2603006WL022107 Lachmi Bai 00415 SBIN0050932 1560 1560 Processed 02/01/2023 7564541878 MRS LACHHMI BAI WO LAKHBEER SINGH STATE BANK OF INDIA(508548)
66 FAZILKA PB-03-006-083-006/150
() 		2603006000NRG23281220220573698 28/12/2022 Krishna Bai 2603006WL022107 Krishna Bai 00415 SBIN0050932 1560 1560 Processed 02/01/2023 7564541890 MRS KRISHNA BAI WO GURDEV SINGH STATE BANK OF INDIA(508548)
67 FAZILKA PB-03-006-083-006/170
() 		2603006000NRG23281220220573708 28/12/2022 Palo Bai 2603006WL022107 Palo Bai 00415 SBIN0050932 1040 1040 Processed 02/01/2023 7564541891 MRS PALO BAI WO JOGINDER SINGH STATE BANK OF INDIA(508548)
68 FAZILKA PB-03-006-083-006/171
() 		2603006000NRG23281220220573709 28/12/2022 Balwinder Kaur 2603006WL022107 Balwinder Kaur 00415 SBIN0050932 1300 1300 Processed 02/01/2023 7564541859 MRS BALWINDER KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
69 FAZILKA PB-03-006-083-006/174
() 		2603006000NRG23281220220573711 28/12/2022 Kaushlia Rani 2603006WL022107 Kaushlia Rani 00415 SBIN0050932 1560 1560 Processed 02/01/2023 7564541885 MRS KAUSHALYA RANI WO LACHMAN SINGH STATE BANK OF INDIA(508548)
70 FAZILKA PB-03-006-083-006/175
() 		2603006000NRG23281220220573712 28/12/2022 Gurmail 2603006WL022107 Gurmail 00415 SBIN0050932 780 780 Processed 02/01/2023 7564541893 MR GURMAIL SINGH SO JEET SINGH STATE BANK OF INDIA(508548)
71 FAZILKA PB-03-006-083-006/176
() 		2603006000NRG23281220220573713 28/12/2022 Raj Rani 2603006WL022107 Raj Rani 00415 SBIN0050932 1560 1560 Processed 02/01/2023 7564541888 MRS RAJ RANI WO PARVEEN SINGH STATE BANK OF INDIA(508548)
72 FAZILKA PB-03-006-083-006/177
() 		2603006000NRG23281220220573714 28/12/2022 Puran 2603006WL022107 Puran 00415 SBIN0050932 260 260 Processed 02/01/2023 7564541863 PURAN SINGH ICICI BANK LTD(508534)
73 FAZILKA PB-03-006-083-006/180
() 		2603006000NRG23281220220573719 28/12/2022 Balbiro 2603006WL022107 Balbiro 00415 SBIN0050932 520 520 Processed 02/01/2023 7564541879 MRS BALBIRO BAI WO MALKEET SINGH STATE BANK OF INDIA(508548)
74 FAZILKA PB-03-006-083-006/185
() 		2603006000NRG23281220220573720 28/12/2022 Sunita Rani 2603006WL022107 Sunita Rani 00415 SBIN0050932 1560 1560 Processed 02/01/2023 7564541867 MRS SUNITA RANI WO BALVIR SINGH STATE BANK OF INDIA(508548)
75 FAZILKA PB-03-006-083-006/186
() 		2603006000NRG23281220220573721 28/12/2022 Mangal Singh 2603006WL022107 Mangal Singh 00415 SBIN0050932 1560 1560 Processed 02/01/2023 7564541823 MANGAL SINGH S/O GURNAM SINGH BANK OF BARODA(606985)
76 FAZILKA PB-03-006-083-006/272
() 		2603006000NRG23281220220573738 28/12/2022 Surain Singh 2603006WL022107 Surain Singh 00415 SBIN0050932 1560 1560 Processed 02/01/2023 7564541827 SURAIN SINGH SO CHAKAR SINGH PUNJAB & SIND BANK(607087)
77 FAZILKA PB-03-006-083-006/277
() 		2603006000NRG23281220220573743 28/12/2022 NRAYAN SINGH 2603006WL022107 NRAYAN SINGH 00415 SBIN0050932 1560 1560 Processed 02/01/2023 7564541826 MR NRAYAN SINGH SO CHATAR SINGH STATE BANK OF INDIA(508548)
78 FAZILKA PB-03-006-083-006/280
() 		2603006000NRG23281220220573748 28/12/2022 Bainto Bai 2603006WL022107 Bainto Bai 00415 SBIN0050932 1560 1560 Processed 02/01/2023 7564541881 MRS BEANTO BAI WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
79 FAZILKA PB-03-006-083-006/280
() 		2603006000NRG23281220220573747 28/12/2022 Bhagwan Singh 2603006WL022107 Bhagwan Singh 00415 SBIN0050932 1560 1560 Processed 02/01/2023 7564541873 MR BHAGWAN SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
80 FAZILKA PB-03-006-083-006/281
() 		2603006000NRG23281220220573749 28/12/2022 Kashmir Singh 2603006WL022107 Kashmir Singh 00415 SBIN0050932 1560 1560 Processed 02/01/2023 7564541858 KASHMIR SINGH ICICI BANK LTD(508534)
81 FAZILKA PB-03-006-083-006/287
() 		2603006000NRG23281220220573753 28/12/2022 LAKHWINDER KAUR 2603006WL022107 LAKHWINDER KAUR 00415 SBIN0050932 1560 1560 Processed 02/01/2023 7564541856 MRS LAKHWINDER KAUR WO LAKHA SINGH STATE BANK OF INDIA(508548)
82 FAZILKA PB-03-006-083-006/288
() 		2603006000NRG23281220220573754 28/12/2022 Seema Rani 2603006WL022107 Seema Rani 00415 SBIN0050932 1560 1560 Processed 02/01/2023 7564541864 MRS SEEMA RANI WO RAJINDER PAL STATE BANK OF INDIA(508548)
83 FAZILKA PB-03-006-083-006/292
() 		2603006000NRG23281220220573756 28/12/2022 Parkash Kaur 2603006WL022107 Parkash Kaur 00415 SBIN0050932 1560 1560 Processed 02/01/2023 7564541828 MRS PARKASH KAUR WO SUBHASH SINGH STATE BANK OF INDIA(508548)
84 FAZILKA PB-03-006-083-006/297
() 		2603006000NRG23281220220573759 28/12/2022 Deepo Bai 2603006WL022107 Deepo Bai 00415 SBIN0050932 1560 1560 Processed 02/01/2023 7564541860 MRS DEEPO BAI WO BANTA SINGH STATE BANK OF INDIA(508548)
85 FAZILKA PB-03-006-083-006/30
() 		2603006000NRG23281220220573762 28/12/2022 Sumitra Bai 2603006WL022107 Sumitra Bai 00415 SBIN0050932 1560 1560 Processed 02/01/2023 7564541875 MRS SUMITRA BAI WO BACHAN SINGH STATE BANK OF INDIA(508548)
86 FAZILKA PB-03-006-083-006/306
() 		2603006000NRG23281220220573767 28/12/2022 GLABO BAI 2603006WL022107 GLABO BAI 00415 SBIN0050932 1300 1300 Processed 02/01/2023 7564541892 MRS GULABO BAI WO JEET SINGH STATE BANK OF INDIA(508548)
87 FAZILKA PB-03-006-083-006/307
() 		2603006000NRG23281220220573768 28/12/2022 BAGGO BAI 2603006WL022107 BAGGO BAI 00415 SBIN0050932 1560 1560 Processed 02/01/2023 7564541887 MRS BAGO BAI WO SHER SINGH STATE BANK OF INDIA(508548)
88 FAZILKA PB-03-006-083-006/42
() 		2603006000NRG23281220220573778 28/12/2022 surjeet kaumar 2603006WL022107 surjeet kaumar 00415 SBIN0050932 1040 1040 Processed 02/01/2023 7564541874 MR SURJIT KUMAR SO HARI CHAND STATE BANK OF INDIA(508548)
89 FAZILKA PB-03-006-083-006/44
() 		2603006000NRG23281220220573782 28/12/2022 Mindo Bai 2603006WL022107 Mindo Bai 00415 SBIN0050932 1560 1560 Processed 02/01/2023 7564541883 MRS MINDO BAI WO MAHINDER SINGH STATE BANK OF INDIA(508548)
90 FAZILKA PB-03-006-083-006/48
() 		2603006000NRG23281220220573786 28/12/2022 Mindo Bai 2603006WL022107 Mindo Bai 00415 SBIN0050932 1560 1560 Processed 02/01/2023 7564541894 MRS MINDO BAI WO DIWAN SINGH STATE BANK OF INDIA(508548)
91 FAZILKA PB-03-006-083-006/50
() 		2603006000NRG23281220220573789 28/12/2022 ram singh 2603006WL022107 ram singh 00415 SBIN0050932 1560 1560 Processed 02/01/2023 7564541880 MR RAM SINGH SO KALA SINGH STATE BANK OF INDIA(508548)
92 FAZILKA PB-03-006-083-006/53
() 		2603006000NRG23281220220573792 28/12/2022 lachmi bai 2603006WL022107 lachmi bai 00415 SBIN0050932 1300 1300 Processed 02/01/2023 7564541871 MRS LACHHMI BAI WO MAANGH SINGH STATE BANK OF INDIA(508548)
93 FAZILKA PB-03-006-083-006/83
() 		2603006000NRG23281220220573819 28/12/2022 Lala Devi 2603006WL022107 Lala Devi 00415 SBIN0050932 1560 1560 Processed 02/01/2023 7564541825 LALA DEVI W O BALVEER SINGH UNION BANK OF INDIA(508500)
94 FAZILKA PB-03-006-083-006/84
() 		2603006000NRG23281220220573820 28/12/2022 sher singh 2603006WL022107 sher singh 00415 SBIN0050932 1300 1300 Processed 02/01/2023 7564541824 SHER SINGH S O SURAIN SINGH UNION BANK OF INDIA(508500)
95 FAZILKA PB-03-006-083-006/89
() 		2603006000NRG23281220220573824 28/12/2022 Harbhajan Singh 2603006WL022107 Harbhajan Singh 00415 SBIN0050932 1560 1560 Processed 02/01/2023 7564541841 MR HARBHAJAN SINGH SO JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 57200 57200
96 FAZILKA PB-03-006-083-006/34
() 		2603006000NRG23281220220573770 28/12/2022 Veena Rani 2603006WL022107 Veena Rani 00415 SBIN0051275 1560 1560 Processed 02/01/2023 7564541861 MRS VEENA RANI WO KULWANT SINGH STATE BANK OF INDIA(508548)
97 FAZILKA PB-03-006-083-006/95
() 		2603006000NRG23281220220573829 28/12/2022 Soma Rani 2603006WL022107 Soma Rani 00415 SBIN0051275 1560 1560 Processed 02/01/2023 7564541855 MRS SOMA BAI STATE BANK OF INDIA(508548)
SubTotal 3120 3120
98 FAZILKA PB-03-006-083-005/215
() 		2603006000NRG23281220220573645 28/12/2022 RAJNI 2603006WL022107 RAJNI 00462 UCBA0002553 1560 1560 Processed 02/01/2023 7564541739 RAJNI UCO BANK(607066)
99 FAZILKA PB-03-006-083-006/43
() 		2603006000NRG23281220220573780 28/12/2022 Ranjeet Singh 2603006WL022107 Ranjeet Singh 00462 UCBA0002553 1040 1040 Processed 02/01/2023 7564541738 RANJEET SINGH S/O SAHIB SINGH UCO BANK(607066)
SubTotal 2600 2600
100 FAZILKA PB-03-006-083-006/128
() 		2603006000NRG23281220220573681 28/12/2022 Nishan Singh 2603006WL022107 Nishan Singh 00468 UBIN0566888 1560 1560 Processed 02/01/2023 7564541904 NISHAN SINGH S O BAGGU SINGH UNION BANK OF INDIA(508500)
101 FAZILKA PB-03-006-083-006/131
() 		2603006000NRG23281220220573685 28/12/2022 Maya Bai 2603006WL022107 Maya Bai 00468 UBIN0566888 1300 1300 Processed 02/01/2023 7564541779 MAYA BAI W O KARNAIL SINGH UNION BANK OF INDIA(508500)
102 FAZILKA PB-03-006-083-006/52
() 		2603006000NRG23281220220573791 28/12/2022 SUMAN RANI 2603006WL022107 SUMAN RANI 00468 UBIN0566888 1560 1560 Processed 02/01/2023 7564541802 SUMAN RANI WO JASA SINGH UNION BANK OF INDIA(508500)
103 FAZILKA PB-03-006-083-006/69
() 		2603006000NRG23281220220573807 28/12/2022 boota singh 2603006WL022107 boota singh 00468 UBIN0566888 1560 1560 Processed 02/01/2023 7564541775 BUTTA SINGH SO KASHMIR SINGH UNION BANK OF INDIA(508500)
SubTotal 5980 5980
104 FAZILKA PB-03-006-083-006/5
() 		2603006000NRG23281220220573788 28/12/2022 SONU RANI 2603006WL022107 SONU RANI 00468 UBIN0820920 1560 1560 Processed 02/01/2023 7564541736 SONU RANI UNION BANK OF INDIA(508500)
105 FAZILKA PB-03-006-083-006/54
() 		2603006000NRG23281220220573793 28/12/2022 Chindo Bai 2603006WL022107 Chindo Bai 00468 UBIN0820920 1560 1560 Processed 02/01/2023 7564541799 CHHINDO BAI WO CHANNAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3120 3120
106 FAZILKA PB-03-006-083-005/207
() 		2603006000NRG23281220220573639 28/12/2022 VIDYA BAI 2603006WL022107 VIDYA BAI 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541728 VIDHYA BAI ICICI BANK LTD(508534)
107 FAZILKA PB-03-006-083-005/217
() 		2603006000NRG23281220220573647 28/12/2022 SURJEET 2603006WL022107 SURJEET 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541811 SURJIT KAUR WO BABBU SINGH UNION BANK OF INDIA(508500)
108 FAZILKA PB-03-006-083-006/104
() 		2603006000NRG23281220220573660 28/12/2022 Jai chand 2603006WL022107 Jai chand 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541839 MR JAI CHAND SO VASAVA RAM STATE BANK OF INDIA(508548)
109 FAZILKA PB-03-006-083-006/107
() 		2603006000NRG23281220220573665 28/12/2022 Sumitra Bai 2603006WL022107 Sumitra Bai 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541812 SUMITRA BAI WO DARSHAN SINGH UNION BANK OF INDIA(508500)
110 FAZILKA PB-03-006-083-006/109
() 		2603006000NRG23281220220573667 28/12/2022 Chinder Kaur 2603006WL022107 Chinder Kaur 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541759 CHINDER PAL WO BALKAR SINGH UNION BANK OF INDIA(508500)
111 FAZILKA PB-03-006-083-006/113
() 		2603006000NRG23281220220573670 28/12/2022 Banto Bai 2603006WL022107 Banto Bai 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541760 BANTO BAI WO GURNAM SINGH UNION BANK OF INDIA(508500)
112 FAZILKA PB-03-006-083-006/114
() 		2603006000NRG23281220220573671 28/12/2022 Jamna Bai 2603006WL022107 Jamna Bai 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541796 JAMNA BAI W O JAGGA SINGH UNION BANK OF INDIA(508500)
113 FAZILKA PB-03-006-083-006/12
() 		2603006000NRG23281220220573676 28/12/2022 KULWINDER KAUR 2603006WL022107 KULWINDER KAUR 00468 UBIN0918202 1300 1300 Processed 02/01/2023 7564541817 KULWINDER KAUR W O FUMAN SINGH UNION BANK OF INDIA(508500)
114 FAZILKA PB-03-006-083-006/123
() 		2603006000NRG23281220220573678 28/12/2022 Tota Singh 2603006WL022107 Tota Singh 00468 UBIN0918202 520 520 Processed 02/01/2023 7564541793 TOTA SINGH SO NAJAR SINGH BANK OF INDIA(508505)
115 FAZILKA PB-03-006-083-006/124
() 		2603006000NRG23281220220573679 28/12/2022 Rajinder Singh 2603006WL022107 Rajinder Singh 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541781 RAJINDER SINGH S/O BAAZ SINGH UNION BANK OF INDIA(508500)
116 FAZILKA PB-03-006-083-006/125
() 		2603006000NRG23281220220573680 28/12/2022 Taro bai 2603006WL022107 Taro bai 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541768 TARO BAI W O JARNAIL SINGH UNION BANK OF INDIA(508500)
117 FAZILKA PB-03-006-083-006/129
() 		2603006000NRG23281220220573682 28/12/2022 satnam singh 2603006WL022107 satnam singh 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541764 SATNAM SINGH SO KUSHHAL SINGH UNION BANK OF INDIA(508500)
118 FAZILKA PB-03-006-083-006/13
() 		2603006000NRG23281220220573684 28/12/2022 Rano Bai 2603006WL022107 Rano Bai 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541797 RENO BAO WO KEWAL SINGH UNION BANK OF INDIA(508500)
119 FAZILKA PB-03-006-083-006/133
() 		2603006000NRG23281220220573686 28/12/2022 Parmjeet Kaur 2603006WL022107 Parmjeet Kaur 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541780 PARAMJIT KAUR WO MANOHAR SINGH UNION BANK OF INDIA(508500)
120 FAZILKA PB-03-006-083-006/134
() 		2603006000NRG23281220220573687 28/12/2022 Sukhwinder Kaur 2603006WL022107 Sukhwinder Kaur 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541787 SUKHWINDER KAUR W O GURDEEP SINGH UNION BANK OF INDIA(508500)
121 FAZILKA PB-03-006-083-006/135
() 		2603006000NRG23281220220573688 28/12/2022 Parkash Kaur 2603006WL022107 Parkash Kaur 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541791 PARKASH KAUR W O HARNAM SINGH UNION BANK OF INDIA(508500)
122 FAZILKA PB-03-006-083-006/136
() 		2603006000NRG23281220220573689 28/12/2022 sadha singh 2603006WL022107 sadha singh 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541903 SADHA SINGH S O ANWAR SINGH UNION BANK OF INDIA(508500)
123 FAZILKA PB-03-006-083-006/140
() 		2603006000NRG23281220220573692 28/12/2022 Mahinder Singh 2603006WL022107 Mahinder Singh 00468 UBIN0918202 1300 1300 Processed 02/01/2023 7564541815 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
124 FAZILKA PB-03-006-083-006/141
() 		2603006000NRG23281220220573693 28/12/2022 Gurmeet Kaur 2603006WL022107 Gurmeet Kaur 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541834 MRS GURMEET KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
125 FAZILKA PB-03-006-083-006/143
() 		2603006000NRG23281220220573694 28/12/2022 mala singh 2603006WL022107 mala singh 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541803 MALLA SINGH ICICI BANK LTD(508534)
126 FAZILKA PB-03-006-083-006/144
() 		2603006000NRG23281220220573695 28/12/2022 lachman singh 2603006WL022107 lachman singh 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541733 LACHMAN SINGH S O GAJAN SINGH UNION BANK OF INDIA(508500)
127 FAZILKA PB-03-006-083-006/15
() 		2603006000NRG23281220220573697 28/12/2022 Jeeto Bai 2603006WL022107 Jeeto Bai 00468 UBIN0918202 1300 1300 Processed 02/01/2023 7564541833 JEETO BAI WO JOGINDER SINGH UNION BANK OF INDIA(508500)
128 FAZILKA PB-03-006-083-006/151
() 		2603006000NRG23281220220573699 28/12/2022 Gurbachan singh 2603006WL022107 Gurbachan singh 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541800 GURCHARAN SINGH SO DIWAN SINGH UNION BANK OF INDIA(508500)
129 FAZILKA PB-03-006-083-006/16
() 		2603006000NRG23281220220573702 28/12/2022 Bhagvan singh 2603006WL022107 Bhagvan singh 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541814 MR BHAGWAN SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
130 FAZILKA PB-03-006-083-006/166
() 		2603006000NRG23281220220573704 28/12/2022 kashmir singh 2603006WL022107 kashmir singh 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541790 KASHMIR SINGH S O RANGA SINGH UNION BANK OF INDIA(508500)
131 FAZILKA PB-03-006-083-006/167
() 		2603006000NRG23281220220573706 28/12/2022 Lallo Bai 2603006WL022107 Lallo Bai 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541765 LALO BAI WO RAJ SINGH UNION BANK OF INDIA(508500)
132 FAZILKA PB-03-006-083-006/167
() 		2603006000NRG23281220220573705 28/12/2022 raj singh 2603006WL022107 raj singh 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541731 RAJ SINGH SO KASHMIR SINGH UNION BANK OF INDIA(508500)
133 FAZILKA PB-03-006-083-006/168
() 		2603006000NRG23281220220573707 28/12/2022 Kashmir Singh 2603006WL022107 Kashmir Singh 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541782 KASHMIR SINGH S O SABU SINGH UNION BANK OF INDIA(508500)
134 FAZILKA PB-03-006-083-006/178
() 		2603006000NRG23281220220573715 28/12/2022 SHIMLA RANI 2603006WL022107 SHIMLA RANI 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541755 SHIMLA RANI UCO BANK(607066)
135 FAZILKA PB-03-006-083-006/179
() 		2603006000NRG23281220220573716 28/12/2022 Manjeet Kaur 2603006WL022107 Manjeet Kaur 00468 UBIN0918202 1300 1300 Processed 02/01/2023 7564541840 MANJEET KAUR UCO BANK(607066)
136 FAZILKA PB-03-006-083-006/18
() 		2603006000NRG23281220220573717 28/12/2022 satnam singh 2603006WL022107 satnam singh 00468 UBIN0918202 1300 1300 Processed 02/01/2023 7564541788 SATNAM SINGH SO MILKHA SINGH UNION BANK OF INDIA(508500)
137 FAZILKA PB-03-006-083-006/18
() 		2603006000NRG23281220220573718 28/12/2022 Soma BAi 2603006WL022107 Soma BAi 00468 UBIN0918202 780 780 Processed 02/01/2023 7564541806 SOMA BAI W O SATNAM SINGH UNION BANK OF INDIA(508500)
138 FAZILKA PB-03-006-083-006/22
() 		2603006000NRG23281220220573731 28/12/2022 Sumitra Bai 2603006WL022107 Sumitra Bai 00468 UBIN0918202 1300 1300 Processed 02/01/2023 7564541836 SUMITRA BAI WO KULDEEP SINGH UNION BANK OF INDIA(508500)
139 FAZILKA PB-03-006-083-006/25
() 		2603006000NRG23281220220573734 28/12/2022 Diyalo Bai 2603006WL022107 Diyalo Bai 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541761 DIALO BAI WO JEET SINGH UNION BANK OF INDIA(508500)
140 FAZILKA PB-03-006-083-006/270
() 		2603006000NRG23281220220573737 28/12/2022 gurnam singh 2603006WL022107 gurnam singh 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541778 GURNAM SINGH S O VEER SINGH UNION BANK OF INDIA(508500)
141 FAZILKA PB-03-006-083-006/274
() 		2603006000NRG23281220220573740 28/12/2022 Parmjeet Kaur 2603006WL022107 Parmjeet Kaur 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541773 PARAMJIT KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
142 FAZILKA PB-03-006-083-006/276
() 		2603006000NRG23281220220573742 28/12/2022 Satpal Kaur 2603006WL022107 Satpal Kaur 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541767 SATPAL KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
143 FAZILKA PB-03-006-083-006/278
() 		2603006000NRG23281220220573744 28/12/2022 KAKKO BAI 2603006WL022107 KAKKO BAI 00468 UBIN0918202 1300 1300 Processed 02/01/2023 7564541785 KAKO BAI W O SATNAM SINGH UNION BANK OF INDIA(508500)
144 FAZILKA PB-03-006-083-006/279
() 		2603006000NRG23281220220573745 28/12/2022 Taro Bai 2603006WL022107 Taro Bai 00468 UBIN0918202 1300 1300 Processed 02/01/2023 7564541732 TARO BAI W O FOJA SINGH UNION BANK OF INDIA(508500)
145 FAZILKA PB-03-006-083-006/283
() 		2603006000NRG23281220220573750 28/12/2022 Hari Chand 2603006WL022107 Hari Chand 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541792 HARI CHAND BANK OF BARODA(606985)
146 FAZILKA PB-03-006-083-006/284
() 		2603006000NRG23281220220573751 28/12/2022 Parveen Kaur 2603006WL022107 Parveen Kaur 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541804 PARVEEN KAUR WO CHARAN SINGH UNION BANK OF INDIA(508500)
147 FAZILKA PB-03-006-083-006/29
() 		2603006000NRG23281220220573755 28/12/2022 Neelam Rani 2603006WL022107 Neelam Rani 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541795 NEELAM RANI W O GURMEL SINGH UNION BANK OF INDIA(508500)
148 FAZILKA PB-03-006-083-006/294
() 		2603006000NRG23281220220573757 28/12/2022 Bhajan Singh 2603006WL022107 Bhajan Singh 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541818 BHAJAN SINGH SO KASHMIR SINGH UNION BANK OF INDIA(508500)
149 FAZILKA PB-03-006-083-006/294
() 		2603006000NRG23281220220573758 28/12/2022 Veero 2603006WL022107 Veero 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541729 VEERO BAI PUNJAB NATIONAL BANK(508568)
150 FAZILKA PB-03-006-083-006/3
() 		2603006000NRG23281220220573761 28/12/2022 Sumitra Bai 2603006WL022107 Sumitra Bai 00468 UBIN0918202 1300 1300 Processed 02/01/2023 7564541798 SUMITRA BAI WO FUMAN SINGH UNION BANK OF INDIA(508500)
151 FAZILKA PB-03-006-083-006/305
() 		2603006000NRG23281220220573766 28/12/2022 SANTOSH RANI 2603006WL022107 SANTOSH RANI 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541754 SANTOSH RANI WO NASEEB SINGH UNION BANK OF INDIA(508500)
152 FAZILKA PB-03-006-083-006/36
() 		2603006000NRG23281220220573772 28/12/2022 Preeto Bai 2603006WL022107 Preeto Bai 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541762 MRS PREETO BAI WO AMIR SINGH STATE BANK OF INDIA(508548)
153 FAZILKA PB-03-006-083-006/37
() 		2603006000NRG23281220220573773 28/12/2022 Kailash Rani 2603006WL022107 Kailash Rani 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541808 KALASH RANI WO BALDEV SINGH UNION BANK OF INDIA(508500)
154 FAZILKA PB-03-006-083-006/41
() 		2603006000NRG23281220220573777 28/12/2022 Raj Kumar 2603006WL022107 Raj Kumar 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541816 RAJ KUMAR S O HARI CHAND UNION BANK OF INDIA(508500)
155 FAZILKA PB-03-006-083-006/43
() 		2603006000NRG23281220220573781 28/12/2022 Maya Bai 2603006WL022107 Maya Bai 00468 UBIN0918202 1300 1300 Processed 02/01/2023 7564541757 MAIA BAI WO RANJEET SINGH UNION BANK OF INDIA(508500)
156 FAZILKA PB-03-006-083-006/45
() 		2603006000NRG23281220220573783 28/12/2022 Darshna Bai 2603006WL022107 Darshna Bai 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541805 DARSHAN RANI WO TEK SINGH UNION BANK OF INDIA(508500)
157 FAZILKA PB-03-006-083-006/47
() 		2603006000NRG23281220220573785 28/12/2022 Seema Rani 2603006WL022107 Seema Rani 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541837 SEEMA RANI WO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
158 FAZILKA PB-03-006-083-006/49
() 		2603006000NRG23281220220573787 28/12/2022 Jeet Singh 2603006WL022107 Jeet Singh 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541809 JEET SINGH S O SATNAM SINGH UNION BANK OF INDIA(508500)
159 FAZILKA PB-03-006-083-006/51
() 		2603006000NRG23281220220573790 28/12/2022 Koshliya Bai 2603006WL022107 Koshliya Bai 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541801 MRS KAUSHALYA RANI WO BALDEV KRISHAN STATE BANK OF INDIA(508548)
160 FAZILKA PB-03-006-083-006/57
() 		2603006000NRG23281220220573794 28/12/2022 Chindo Bai 2603006WL022107 Chindo Bai 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541835 CHHINDO BAI W O JARNAIL SINGH UNION BANK OF INDIA(508500)
161 FAZILKA PB-03-006-083-006/58
() 		2603006000NRG23281220220573795 28/12/2022 Bimla Bai 2603006WL022107 Bimla Bai 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541784 BIMLA RANI W O BALWINDER SINGH UNION BANK OF INDIA(508500)
162 FAZILKA PB-03-006-083-006/60
() 		2603006000NRG23281220220573797 28/12/2022 Karnail Singh 2603006WL022107 Karnail Singh 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541810 KARNAIL SINGH S O KASHMIR SINGH UNION BANK OF INDIA(508500)
163 FAZILKA PB-03-006-083-006/61
() 		2603006000NRG23281220220573798 28/12/2022 Jangiro BAi 2603006WL022107 Jangiro BAi 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541774 JAGIRO BAI WO RAJ SINGH UNION BANK OF INDIA(508500)
164 FAZILKA PB-03-006-083-006/62
() 		2603006000NRG23281220220573799 28/12/2022 balwant singh 2603006WL022107 balwant singh 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541776 BALWANT SINGH SO RESHAM SINGH UNION BANK OF INDIA(508500)
165 FAZILKA PB-03-006-083-006/62
() 		2603006000NRG23281220220573800 28/12/2022 Sumitra Bai 2603006WL022107 Sumitra Bai 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541763 SUMITRA BAI WO BALWANT SINGH UNION BANK OF INDIA(508500)
166 FAZILKA PB-03-006-083-006/63
() 		2603006000NRG23281220220573801 28/12/2022 PARAMJIT KAUR 2603006WL022107 PARAMJIT KAUR 00468 UBIN0918202 1040 1040 Processed 02/01/2023 7564541756 PARAMJIT KAUR UNION BANK OF INDIA(508500)
167 FAZILKA PB-03-006-083-006/64
() 		2603006000NRG23281220220573802 28/12/2022 HARBANS KAUR 2603006WL022107 HARBANS KAUR 00468 UBIN0918202 520 520 Processed 02/01/2023 7564541786 HARBANS KAUR W O TARSEM SINGH UNION BANK OF INDIA(508500)
168 FAZILKA PB-03-006-083-006/67
() 		2603006000NRG23281220220573805 28/12/2022 Karnail Singh 2603006WL022107 Karnail Singh 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541794 KARNAIL SINGH SO NAJAR SINGH UNION BANK OF INDIA(508500)
169 FAZILKA PB-03-006-083-006/68
() 		2603006000NRG23281220220573806 28/12/2022 Kodo Bai 2603006WL022107 Kodo Bai 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541777 KADO BAI W O BACHAN SINGH UNION BANK OF INDIA(508500)
170 FAZILKA PB-03-006-083-006/70
() 		2603006000NRG23281220220573809 28/12/2022 Kulwant Singh 2603006WL022107 Kulwant Singh 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541730 KALWANT SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
171 FAZILKA PB-03-006-083-006/71
() 		2603006000NRG23281220220573810 28/12/2022 malkit singh 2603006WL022107 malkit singh 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541789 MR MALKEET SINGH SO KASHMIR SINGH STATE BANK OF INDIA(508548)
172 FAZILKA PB-03-006-083-006/72
() 		2603006000NRG23281220220573811 28/12/2022 foja singh 2603006WL022107 foja singh 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541769 FOJA SINGH S O SARDARA SINGH UNION BANK OF INDIA(508500)
173 FAZILKA PB-03-006-083-006/74
() 		2603006000NRG23281220220573812 28/12/2022 malkit singh 2603006WL022107 malkit singh 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541770 MALKEET SINGH S O FOJA SINGH UNION BANK OF INDIA(508500)
174 FAZILKA PB-03-006-083-006/75
() 		2603006000NRG23281220220573813 28/12/2022 gurdev singh 2603006WL022107 gurdev singh 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541783 GURDEV SINGH SO DIYAL SINGH UNION BANK OF INDIA(508500)
175 FAZILKA PB-03-006-083-006/77
() 		2603006000NRG23281220220573815 28/12/2022 surjeet singh 2603006WL022107 surjeet singh 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541772 SURJIT SINGH S O LACHMAN SINGH UNION BANK OF INDIA(508500)
176 FAZILKA PB-03-006-083-006/80
() 		2603006000NRG23281220220573817 28/12/2022 surjeet singh 2603006WL022107 surjeet singh 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541766 SURJEET SINGH SO KHUSHAL SINGH UNION BANK OF INDIA(508500)
177 FAZILKA PB-03-006-083-006/82
() 		2603006000NRG23281220220573818 28/12/2022 Nihalo Bai 2603006WL022107 Nihalo Bai 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541771 NIHALO BAI W O MANGAT SINGH UNION BANK OF INDIA(508500)
178 FAZILKA PB-03-006-083-006/85
() 		2603006000NRG23281220220573821 28/12/2022 AKKO BAI 2603006WL022107 AKKO BAI 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541813 AKKO BAI BANK OF INDIA(508505)
179 FAZILKA PB-03-006-083-006/86
() 		2603006000NRG23281220220573822 28/12/2022 Gurnam Singh 2603006WL022107 Gurnam Singh 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541753 GURNAM SINGH S O NAAJAR SINGH UNION BANK OF INDIA(508500)
180 FAZILKA PB-03-006-083-006/87
() 		2603006000NRG23281220220573823 28/12/2022 Bhajno Bai 2603006WL022107 Bhajno Bai 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541734 MRS BHJANO BAI WO WAZIR SINGH STATE BANK OF INDIA(508548)
181 FAZILKA PB-03-006-083-006/9
() 		2603006000NRG23281220220573825 28/12/2022 Sheelo Bai 2603006WL022107 Sheelo Bai 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541758 SHELLO BAI WO BHAGWAN SINGH UNION BANK OF INDIA(508500)
182 FAZILKA PB-03-006-083-006/91
() 		2603006000NRG23281220220573827 28/12/2022 satnam chand 2603006WL022107 satnam chand 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564541807 SATNAM CHAND S O VSAVA RAM UNION BANK OF INDIA(508500)
SubTotal 114140 114140
Total 265720 265720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_281222APB_FTO_95587 Bank of Baroda BARB0FAZILK Fazilka 3120
2 FAZILKA PB2603006_281222APB_FTO_95587 Bank of Baroda BARB0VJFAZI FAZILKA 2860
3 FAZILKA PB2603006_281222APB_FTO_95587 Bank of India BKID0006568 FAZILKA 6760
4 FAZILKA PB2603006_281222APB_FTO_95587 Canara Bank CNRB0005383 Muthianwali 4940
5 FAZILKA PB2603006_281222APB_FTO_95587 Central Bank Of India CBIN0281462 FAZILKA 4420
6 FAZILKA PB2603006_281222APB_FTO_95587 HDFC HDFC0000647 FAZILKA - GAUSHALA ROAD 1560
7 FAZILKA PB2603006_281222APB_FTO_95587 Indian Bank IDIB000F518 FAZILKA 4680
8 FAZILKA PB2603006_281222APB_FTO_95587 Punjab & Sind Bank PSIB0021491 AWA 4160
9 FAZILKA PB2603006_281222APB_FTO_95587 Punjab National Bank PUNB0027510 Fazilka 3120
10 FAZILKA PB2603006_281222APB_FTO_95587 State Bank of India SBIN0000639 FAZILKA 8580
11 FAZILKA PB2603006_281222APB_FTO_95587 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 32500
12 FAZILKA PB2603006_281222APB_FTO_95587 State Bank of India SBIN0050248 FAZILKA 2860
13 FAZILKA PB2603006_281222APB_FTO_95587 State Bank of India SBIN0050932 NEW GRAIN MARKET, FAZILKA 57200
14 FAZILKA PB2603006_281222APB_FTO_95587 State Bank of India SBIN0051275 LALANWALI 3120
15 FAZILKA PB2603006_281222APB_FTO_95587 UCO Bank UCBA0002553 Gagan Ke 2600
16 FAZILKA PB2603006_281222APB_FTO_95587 Union Bank of India UBIN0566888 FAZILKA 5980
17 FAZILKA PB2603006_281222APB_FTO_95587 Union Bank of India UBIN0820920 Fazilka 3120
18 FAZILKA PB2603006_281222APB_FTO_95587 Union Bank of India UBIN0918202 FAZILKA 114140

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