Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:25:24 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_240524APB_FTO_8570
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-03-006-092-002/527
() 		2603006000NRG25240520240050259 24/05/2024 SURINDER PAL 2603006WL001873 SURINDER PAL 00032 UTIB0001650 1500 1500 Processed 30/05/2024 4384466879 SURINDER PAL CANARA BANK(508532)
2 FAZILKA PB-03-006-092-002/527
() 		2603006000NRG25240520240050261 24/05/2024 SURINDER PAL 2603006WL001873 SURINDER PAL 00032 UTIB0001650 1500 1500 Processed 30/05/2024 4384466880 SURINDER PAL CANARA BANK(508532)
SubTotal 3000 3000
3 FAZILKA PB-03-006-057-001/477
() 		2603006000NRG25240520240049806 24/05/2024 BHAGWAN SINGH 2603006WL001872 BHAGWAN SINGH 00045 BARB0FAZILK 1350 1350 Processed 30/05/2024 4384467168 BHAGWAN SINGH BANK OF BARODA(606985)
4 FAZILKA PB-03-006-084-001/8
() 		2603006000NRG25240520240049850 24/05/2024 Reetu rani 2603006WL001873 Reetu rani 00045 BARB0FAZILK 1500 1500 Processed 30/05/2024 4384467164 REETU RANI WO RAJ KU BANK OF BARODA(606985)
5 FAZILKA PB-03-006-084-001/8
() 		2603006000NRG25240520240049851 24/05/2024 Reetu rani 2603006WL001873 Reetu rani 00045 BARB0FAZILK 1800 1800 Processed 30/05/2024 4384467165 REETU RANI WO RAJ KU BANK OF BARODA(606985)
6 FAZILKA PB-03-006-092-002/117
() 		2603006000NRG25240520240049872 24/05/2024 Sumitra Rani 2603006WL001873 Sumitra Rani 00045 BARB0FAZILK 1800 1800 Processed 30/05/2024 4384467202 SUMITRA RANI WO PREM BANK OF BARODA(606985)
7 FAZILKA PB-03-006-092-002/117
() 		2603006000NRG25240520240049873 24/05/2024 Sumitra Rani 2603006WL001873 Sumitra Rani 00045 BARB0FAZILK 1200 1200 Processed 30/05/2024 4384467203 SUMITRA RANI WO PREM BANK OF BARODA(606985)
8 FAZILKA PB-03-006-092-002/128
() 		2603006000NRG25240520240049884 24/05/2024 Kertaro bai 2603006WL001873 Kertaro bai 00045 BARB0FAZILK 1800 1800 Processed 30/05/2024 4384467157 KARTARO BAI WO KASHM BANK OF BARODA(606985)
9 FAZILKA PB-03-006-092-002/128
() 		2603006000NRG25240520240049885 24/05/2024 Kertaro bai 2603006WL001873 Kertaro bai 00045 BARB0FAZILK 1500 1500 Processed 30/05/2024 4384467158 KARTARO BAI WO KASHM BANK OF BARODA(606985)
10 FAZILKA PB-03-006-092-002/141
() 		2603006000NRG25240520240049900 24/05/2024 Seema RAni 2603006WL001873 Seema RAni 00045 BARB0FAZILK 1200 1200 Processed 30/05/2024 4384467208 SEEMA RANI WO AVTAR BANK OF BARODA(606985)
11 FAZILKA PB-03-006-092-002/141
() 		2603006000NRG25240520240049901 24/05/2024 Seema RAni 2603006WL001873 Seema RAni 00045 BARB0FAZILK 1500 1500 Processed 30/05/2024 4384467209 SEEMA RANI WO AVTAR BANK OF BARODA(606985)
12 FAZILKA PB-03-006-092-002/155
() 		2603006000NRG25240520240049910 24/05/2024 Joginder Singh 2603006WL001873 Joginder Singh 00045 BARB0FAZILK 1500 1500 Processed 30/05/2024 4384467161 JOGINDER SINGH ICICI BANK LTD(508534)
13 FAZILKA PB-03-006-092-002/189
() 		2603006000NRG25240520240049931 24/05/2024 KOshalya Bai 2603006WL001873 KOshalya Bai 00045 BARB0FAZILK 1500 1500 Processed 30/05/2024 4384467198 KUSHLIYA BAI ICICI BANK LTD(508534)
14 FAZILKA PB-03-006-092-002/189
() 		2603006000NRG25240520240049932 24/05/2024 KOshalya Bai 2603006WL001873 KOshalya Bai 00045 BARB0FAZILK 1800 1800 Processed 30/05/2024 4384467199 KUSHLIYA BAI ICICI BANK LTD(508534)
15 FAZILKA PB-03-006-092-002/249
() 		2603006000NRG25240520240049981 24/05/2024 Kora BAi 2603006WL001873 Kora BAi 00045 BARB0FAZILK 1500 1500 Processed 30/05/2024 4384467200 KORA BAI ICICI BANK LTD(508534)
16 FAZILKA PB-03-006-092-002/249
() 		2603006000NRG25240520240049982 24/05/2024 Kora BAi 2603006WL001873 Kora BAi 00045 BARB0FAZILK 1500 1500 Processed 30/05/2024 4384467201 KORA BAI ICICI BANK LTD(508534)
17 FAZILKA PB-03-006-092-002/296
() 		2603006000NRG25240520240050020 24/05/2024 KULDEEP KAUR 2603006WL001873 KULDEEP KAUR 00045 BARB0FAZILK 1500 1500 Processed 30/05/2024 4384467258 KULDEEP KAUR BANK OF BARODA(606985)
18 FAZILKA PB-03-006-092-002/296
() 		2603006000NRG25240520240050018 24/05/2024 KULDEEP KAUR 2603006WL001873 KULDEEP KAUR 00045 BARB0FAZILK 1500 1500 Processed 30/05/2024 4384467257 KULDEEP KAUR BANK OF BARODA(606985)
19 FAZILKA PB-03-006-092-002/309
() 		2603006000NRG25240520240050033 24/05/2024 Seema Rani 2603006WL001873 Seema Rani 00045 BARB0FAZILK 1800 1800 Processed 30/05/2024 4384467268 SEEMA RANI BANK OF BARODA(606985)
20 FAZILKA PB-03-006-092-002/309
() 		2603006000NRG25240520240050034 24/05/2024 Seema Rani 2603006WL001873 Seema Rani 00045 BARB0FAZILK 1500 1500 Processed 30/05/2024 4384467269 SEEMA RANI BANK OF BARODA(606985)
21 FAZILKA PB-03-006-092-002/320
() 		2603006000NRG25240520240050044 24/05/2024 SHEENA SINGH 2603006WL001873 SHEENA SINGH 00045 BARB0FAZILK 1800 1800 Processed 30/05/2024 4384467216 SHEENA SINGH SO HAKAM SINGH UNION BANK OF INDIA(508500)
22 FAZILKA PB-03-006-092-002/320
() 		2603006000NRG25240520240050045 24/05/2024 SHEENA SINGH 2603006WL001873 SHEENA SINGH 00045 BARB0FAZILK 1500 1500 Processed 30/05/2024 4384467217 SHEENA SINGH SO HAKAM SINGH UNION BANK OF INDIA(508500)
23 FAZILKA PB-03-006-092-002/326
() 		2603006000NRG25240520240050060 24/05/2024 Balveer Singh 2603006WL001873 Balveer Singh 00045 BARB0FAZILK 1800 1800 Processed 30/05/2024 4384467167 BALVEER SINGH CANARA BANK(508532)
24 FAZILKA PB-03-006-092-002/326
() 		2603006000NRG25240520240050058 24/05/2024 Balveer Singh 2603006WL001873 Balveer Singh 00045 BARB0FAZILK 1500 1500 Processed 30/05/2024 4384467166 BALVEER SINGH CANARA BANK(508532)
25 FAZILKA PB-03-006-092-002/331
() 		2603006000NRG25240520240050064 24/05/2024 Swran Singh 2603006WL001873 Swran Singh 00045 BARB0FAZILK 1500 1500 Processed 30/05/2024 4384467210 SWRAN SINGH SO HAKAM BANK OF BARODA(606985)
26 FAZILKA PB-03-006-092-002/331
() 		2603006000NRG25240520240050065 24/05/2024 Swran Singh 2603006WL001873 Swran Singh 00045 BARB0FAZILK 900 900 Processed 30/05/2024 4384467211 SWRAN SINGH SO HAKAM BANK OF BARODA(606985)
27 FAZILKA PB-03-006-092-002/338
() 		2603006000NRG25240520240050068 24/05/2024 JOGINDERO BAI 2603006WL001873 JOGINDERO BAI 00045 BARB0FAZILK 1500 1500 Processed 30/05/2024 4384467255 JOGINDRO BAI CANARA BANK(508532)
28 FAZILKA PB-03-006-092-002/338
() 		2603006000NRG25240520240050069 24/05/2024 JOGINDERO BAI 2603006WL001873 JOGINDERO BAI 00045 BARB0FAZILK 1800 1800 Processed 30/05/2024 4384467256 JOGINDRO BAI CANARA BANK(508532)
29 FAZILKA PB-03-006-092-002/354
() 		2603006000NRG25240520240050086 24/05/2024 SURJAN SINGH 2603006WL001873 SURJAN SINGH 00045 BARB0FAZILK 900 900 Processed 30/05/2024 4384467212 SURJAN SINGH SO LABH BANK OF BARODA(606985)
30 FAZILKA PB-03-006-092-002/354
() 		2603006000NRG25240520240050087 24/05/2024 SURJAN SINGH 2603006WL001873 SURJAN SINGH 00045 BARB0FAZILK 1200 1200 Processed 30/05/2024 4384467213 SURJAN SINGH SO LABH BANK OF BARODA(606985)
31 FAZILKA PB-03-006-092-002/364
() 		2603006000NRG25240520240050098 24/05/2024 KASHMIRA BAI 2603006WL001873 KASHMIRA BAI 00045 BARB0FAZILK 1500 1500 Processed 31/05/2024 4384467259 KASHMEERA BAI W.O KULWANT SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
32 FAZILKA PB-03-006-092-002/364
() 		2603006000NRG25240520240050099 24/05/2024 KASHMIRA BAI 2603006WL001873 KASHMIRA BAI 00045 BARB0FAZILK 1500 1500 Processed 31/05/2024 4384467260 KASHMEERA BAI W.O KULWANT SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
33 FAZILKA PB-03-006-092-002/460
() 		2603006000NRG25240520240050194 24/05/2024 PARMJEET KAUR 2603006WL001873 PARMJEET KAUR 00045 BARB0FAZILK 1800 1800 Processed 30/05/2024 4384467218 PARAMJIT KAUR WO SUK BANK OF BARODA(606985)
34 FAZILKA PB-03-006-092-002/460
() 		2603006000NRG25240520240050195 24/05/2024 PARMJEET KAUR 2603006WL001873 PARMJEET KAUR 00045 BARB0FAZILK 1500 1500 Processed 30/05/2024 4384467219 PARAMJIT KAUR WO SUK BANK OF BARODA(606985)
35 FAZILKA PB-03-006-092-002/464
() 		2603006000NRG25240520240050196 24/05/2024 KANTO BAI 2603006WL001873 KANTO BAI 00045 BARB0FAZILK 1200 1200 Processed 30/05/2024 4384467266 KANTO BAI BANK OF BARODA(606985)
36 FAZILKA PB-03-006-092-002/464
() 		2603006000NRG25240520240050197 24/05/2024 KANTO BAI 2603006WL001873 KANTO BAI 00045 BARB0FAZILK 1500 1500 Processed 30/05/2024 4384467267 KANTO BAI BANK OF BARODA(606985)
37 FAZILKA PB-03-006-092-002/466
() 		2603006000NRG25240520240050198 24/05/2024 SOMA RANI 2603006WL001873 SOMA RANI 00045 BARB0FAZILK 300 300 Processed 30/05/2024 4384467261 SOMA BAI CANARA BANK(508532)
38 FAZILKA PB-03-006-092-002/472
() 		2603006000NRG25240520240050203 24/05/2024 JOGINDERO BAI 2603006WL001873 JOGINDERO BAI 00045 BARB0FAZILK 1800 1800 Processed 30/05/2024 4384467277 JOGINDERO BAI BANK OF BARODA(606985)
39 FAZILKA PB-03-006-092-002/472
() 		2603006000NRG25240520240050204 24/05/2024 JOGINDERO BAI 2603006WL001873 JOGINDERO BAI 00045 BARB0FAZILK 1500 1500 Processed 30/05/2024 4384467305 JOGINDERO BAI BANK OF BARODA(606985)
40 FAZILKA PB-03-006-092-002/473
() 		2603006000NRG25240520240050205 24/05/2024 SAROJ 2603006WL001873 SAROJ 00045 BARB0FAZILK 1500 1500 Processed 30/05/2024 4384467252 SAROJ RANI BANK OF BARODA(606985)
41 FAZILKA PB-03-006-092-002/476
() 		2603006000NRG25240520240050206 24/05/2024 SEWA BAI 2603006WL001873 SEWA BAI 00045 BARB0FAZILK 1500 1500 Processed 30/05/2024 4384467306 MAVA BAI BANK OF BARODA(606985)
42 FAZILKA PB-03-006-092-002/476
() 		2603006000NRG25240520240050207 24/05/2024 SEWA BAI 2603006WL001873 SEWA BAI 00045 BARB0FAZILK 1800 1800 Processed 30/05/2024 4384467307 MAVA BAI BANK OF BARODA(606985)
43 FAZILKA PB-03-006-092-002/479
() 		2603006000NRG25240520240050210 24/05/2024 SHAMO BAI 2603006WL001873 SHAMO BAI 00045 BARB0FAZILK 1500 1500 Processed 30/05/2024 4384467271 Mrs. Shamo Bai INDIAN BANK(607105)
44 FAZILKA PB-03-006-092-002/479
() 		2603006000NRG25240520240050211 24/05/2024 SHAMO BAI 2603006WL001873 SHAMO BAI 00045 BARB0FAZILK 1800 1800 Processed 30/05/2024 4384467272 Mrs. Shamo Bai INDIAN BANK(607105)
45 FAZILKA PB-03-006-092-002/482
() 		2603006000NRG25240520240050215 24/05/2024 AMANDEEP KAUR 2603006WL001873 AMANDEEP KAUR 00045 BARB0FAZILK 1500 1500 Processed 30/05/2024 4384467263 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
46 FAZILKA PB-03-006-092-002/482
() 		2603006000NRG25240520240050217 24/05/2024 AMANDEEP KAUR 2603006WL001873 AMANDEEP KAUR 00045 BARB0FAZILK 1800 1800 Processed 30/05/2024 4384467262 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
47 FAZILKA PB-03-006-092-002/485
() 		2603006000NRG25240520240050224 24/05/2024 AMARJEET SINGH 2603006WL001873 AMARJEET SINGH 00045 BARB0FAZILK 1500 1500 Processed 30/05/2024 4384467265 AMARJEET SINGH BANK OF BARODA(606985)
48 FAZILKA PB-03-006-092-002/485
() 		2603006000NRG25240520240050222 24/05/2024 AMARJEET SINGH 2603006WL001873 AMARJEET SINGH 00045 BARB0FAZILK 1800 1800 Processed 30/05/2024 4384467264 AMARJEET SINGH BANK OF BARODA(606985)
49 FAZILKA PB-03-006-092-002/485
() 		2603006000NRG25240520240050225 24/05/2024 VEENA RANI 2603006WL001873 VEENA RANI 00045 BARB0FAZILK 1500 1500 Processed 30/05/2024 4384467275 MISS VEENA RANI DO RAJ SINGH STATE BANK OF INDIA(508548)
50 FAZILKA PB-03-006-092-002/485
() 		2603006000NRG25240520240050223 24/05/2024 VEENA RANI 2603006WL001873 VEENA RANI 00045 BARB0FAZILK 1800 1800 Processed 30/05/2024 4384467276 MISS VEENA RANI DO RAJ SINGH STATE BANK OF INDIA(508548)
51 FAZILKA PB-03-006-092-002/514
() 		2603006000NRG25240520240050248 24/05/2024 BAG CHAND 2603006WL001873 BAG CHAND 00045 BARB0FAZILK 1500 1500 Processed 30/05/2024 4384467318 BAG CHAND S/O HARI CHAND PUNJAB NATIONAL BANK(508568)
52 FAZILKA PB-03-006-092-002/514
() 		2603006000NRG25240520240050246 24/05/2024 BAG CHAND 2603006WL001873 BAG CHAND 00045 BARB0FAZILK 1500 1500 Processed 30/05/2024 4384467319 BAG CHAND S/O HARI CHAND PUNJAB NATIONAL BANK(508568)
53 FAZILKA PB-03-006-092-002/534
() 		2603006000NRG25240520240050266 24/05/2024 SHIMLA RANI 2603006WL001873 SHIMLA RANI 00045 BARB0FAZILK 1500 1500 Processed 30/05/2024 4384467253 SHIMLA RANI BANK OF BARODA(606985)
54 FAZILKA PB-03-006-092-002/534
() 		2603006000NRG25240520240050267 24/05/2024 SHIMLA RANI 2603006WL001873 SHIMLA RANI 00045 BARB0FAZILK 1200 1200 Processed 30/05/2024 4384467254 SHIMLA RANI BANK OF BARODA(606985)
55 FAZILKA PB-03-006-092-002/535
() 		2603006000NRG25240520240050268 24/05/2024 SAROJ RANI 2603006WL001873 SAROJ RANI 00045 BARB0FAZILK 1500 1500 Processed 30/05/2024 4384467308 SAROJ RANI PUNJAB NATIONAL BANK(508568)
56 FAZILKA PB-03-006-092-002/535
() 		2603006000NRG25240520240050269 24/05/2024 SAROJ RANI 2603006WL001873 SAROJ RANI 00045 BARB0FAZILK 1800 1800 Processed 30/05/2024 4384467309 SAROJ RANI PUNJAB NATIONAL BANK(508568)
57 FAZILKA PB-03-006-092-002/569
() 		2603006000NRG25240520240050276 24/05/2024 SEEMA RANI 2603006WL001873 SEEMA RANI 00045 BARB0FAZILK 1500 1500 Processed 30/05/2024 4384467314 SEEMA RANI PUNJAB NATIONAL BANK(508568)
58 FAZILKA PB-03-006-092-002/569
() 		2603006000NRG25240520240050278 24/05/2024 SEEMA RANI 2603006WL001873 SEEMA RANI 00045 BARB0FAZILK 1800 1800 Processed 30/05/2024 4384467315 SEEMA RANI PUNJAB NATIONAL BANK(508568)
59 FAZILKA PB-03-006-092-002/58
() 		2603006000NRG25240520240050292 24/05/2024 JASWINDER KAUR 2603006WL001873 JASWINDER KAUR 00045 BARB0FAZILK 1500 1500 Processed 30/05/2024 4384467270 ASWINDER KAUR BANK OF BARODA(606985)
60 FAZILKA PB-03-006-092-002/590
() 		2603006000NRG25240520240050300 24/05/2024 VEERPAL KAUR 2603006WL001873 VEERPAL KAUR 00045 BARB0FAZILK 1800 1800 Processed 30/05/2024 4384467316 VEERPAL KAUR BANK OF BARODA(606985)
61 FAZILKA PB-03-006-092-002/590
() 		2603006000NRG25240520240050301 24/05/2024 VEERPAL KAUR 2603006WL001873 VEERPAL KAUR 00045 BARB0FAZILK 1500 1500 Processed 30/05/2024 4384467317 VEERPAL KAUR BANK OF BARODA(606985)
62 FAZILKA PB-03-006-092-002/595
() 		2603006000NRG25240520240050304 24/05/2024 Manjeet 2603006WL001873 Manjeet 00045 BARB0FAZILK 1800 1800 Processed 30/05/2024 4384467322 MR MANJEET STATE BANK OF INDIA(508548)
63 FAZILKA PB-03-006-092-002/595
() 		2603006000NRG25240520240050305 24/05/2024 Manjeet 2603006WL001873 Manjeet 00045 BARB0FAZILK 1500 1500 Processed 30/05/2024 4384467323 MR MANJEET STATE BANK OF INDIA(508548)
64 FAZILKA PB-03-006-092-002/599
() 		2603006000NRG25240520240050307 24/05/2024 Sukhdev Singh 2603006WL001873 Sukhdev Singh 00045 BARB0FAZILK 1500 1500 Processed 30/05/2024 4384467310 SUKHCHAIN SINGH U/G GURDEEP SINGH UCO BANK(607066)
65 FAZILKA PB-03-006-092-002/599
() 		2603006000NRG25240520240050308 24/05/2024 Sukhdev Singh 2603006WL001873 Sukhdev Singh 00045 BARB0FAZILK 1500 1500 Processed 30/05/2024 4384467311 SUKHCHAIN SINGH U/G GURDEEP SINGH UCO BANK(607066)
66 FAZILKA PB-03-006-092-002/605
() 		2603006000NRG25240520240050311 24/05/2024 Gagandeep Kaur 2603006WL001873 Gagandeep Kaur 00045 BARB0FAZILK 1800 1800 Processed 30/05/2024 4384467321 MS GAGANDEEP KAUR UNG PARO BAI STATE BANK OF INDIA(508548)
67 FAZILKA PB-03-006-092-002/605
() 		2603006000NRG25240520240050313 24/05/2024 Gagandeep Kaur 2603006WL001873 Gagandeep Kaur 00045 BARB0FAZILK 1500 1500 Processed 30/05/2024 4384467320 MS GAGANDEEP KAUR UNG PARO BAI STATE BANK OF INDIA(508548)
68 FAZILKA PB-03-006-092-002/607
() 		2603006000NRG25240520240050314 24/05/2024 Shimla Rani 2603006WL001873 Shimla Rani 00045 BARB0FAZILK 1500 1500 Processed 30/05/2024 4384467312 MISS SHIMLA RANI STATE BANK OF INDIA(508548)
69 FAZILKA PB-03-006-092-002/607
() 		2603006000NRG25240520240050315 24/05/2024 Shimla Rani 2603006WL001873 Shimla Rani 00045 BARB0FAZILK 1800 1800 Processed 30/05/2024 4384467313 MISS SHIMLA RANI STATE BANK OF INDIA(508548)
70 FAZILKA PB-03-006-092-002/617
() 		2603006000NRG25240520240050316 24/05/2024 Sheela Bai 2603006WL001873 Sheela Bai 00045 BARB0FAZILK 1200 1200 Processed 30/05/2024 4384467214 SHEELA BAI WO SURIND BANK OF BARODA(606985)
71 FAZILKA PB-03-006-092-002/617
() 		2603006000NRG25240520240050317 24/05/2024 Sheela Bai 2603006WL001873 Sheela Bai 00045 BARB0FAZILK 1200 1200 Processed 30/05/2024 4384467215 SHEELA BAI WO SURIND BANK OF BARODA(606985)
72 FAZILKA PB-03-006-092-002/640
() 		2603006000NRG25240520240050326 24/05/2024 Sandeep Kumar 2603006WL001873 Sandeep Kumar 00045 BARB0FAZILK 1500 1500 Processed 30/05/2024 4384467223 SANDEEP KUMAR BANK OF BARODA(606985)
73 FAZILKA PB-03-006-092-002/640
() 		2603006000NRG25240520240050327 24/05/2024 Sandeep Kumar 2603006WL001873 Sandeep Kumar 00045 BARB0FAZILK 1800 1800 Processed 30/05/2024 4384467251 SANDEEP KUMAR BANK OF BARODA(606985)
74 FAZILKA PB-03-006-092-002/73
() 		2603006000NRG25240520240050330 24/05/2024 Ramo Bai 2603006WL001873 Ramo Bai 00045 BARB0FAZILK 1500 1500 Processed 30/05/2024 4384467206 RAMO BAI WO DES SING BANK OF BARODA(606985)
75 FAZILKA PB-03-006-092-002/73
() 		2603006000NRG25240520240050331 24/05/2024 Ramo Bai 2603006WL001873 Ramo Bai 00045 BARB0FAZILK 1800 1800 Processed 30/05/2024 4384467207 RAMO BAI WO DES SING BANK OF BARODA(606985)
76 FAZILKA PB-03-006-092-002/80
() 		2603006000NRG25240520240050338 24/05/2024 Vidhya BAi 2603006WL001873 Vidhya BAi 00045 BARB0FAZILK 1800 1800 Processed 30/05/2024 4384467204 VIDIA BAI WO MUKHTIA BANK OF BARODA(606985)
77 FAZILKA PB-03-006-092-002/80
() 		2603006000NRG25240520240050339 24/05/2024 Vidhya BAi 2603006WL001873 Vidhya BAi 00045 BARB0FAZILK 1200 1200 Processed 30/05/2024 4384467205 VIDIA BAI WO MUKHTIA BANK OF BARODA(606985)
78 FAZILKA PB-03-006-092-002/96
() 		2603006000NRG25240520240050355 24/05/2024 Jagindero Bai 2603006WL001873 Jagindero Bai 00045 BARB0FAZILK 1500 1500 Processed 30/05/2024 4384467169 JOGINDERO BAI ICICI BANK LTD(508534)
79 FAZILKA PB-03-006-092-002/96
() 		2603006000NRG25240520240050356 24/05/2024 Jagindero Bai 2603006WL001873 Jagindero Bai 00045 BARB0FAZILK 1500 1500 Processed 30/05/2024 4384467197 JOGINDERO BAI ICICI BANK LTD(508534)
80 FAZILKA PB-03-006-108-001/94
() 		2603006000NRG25240520240049744 24/05/2024 Sheela Bai 2603006WL001871 Sheela Bai 00045 BARB0FAZILK 1620 1620 Processed 30/05/2024 4384467220 SHEELA BAI W O MANGA BANK OF BARODA(606985)
SubTotal 119370 119370
81 FAZILKA PB-03-006-092-002/634
() 		2603006000NRG25240520240050322 24/05/2024 Veena Rani 2603006WL001873 Veena Rani 00045 BARB0JALALA 1500 1500 Processed 30/05/2024 4384467379 VEENA RANI BANK OF BARODA(606985)
82 FAZILKA PB-03-006-092-002/634
() 		2603006000NRG25240520240050323 24/05/2024 Veena Rani 2603006WL001873 Veena Rani 00045 BARB0JALALA 900 900 Processed 30/05/2024 4384467380 VEENA RANI BANK OF BARODA(606985)
SubTotal 2400 2400
83 FAZILKA PB-03-006-086-001/48
() 		2603006000NRG25240520240047924 24/05/2024 Meera Bai 2603006WL001838 Meera Bai 00045 BARB0VJFAZI 1500 1500 Processed 30/05/2024 4384466813 MIRA BAI BANK OF BARODA(606985)
84 FAZILKA PB-03-006-092-002/504
() 		2603006000NRG25240520240050236 24/05/2024 KRISHNA RANI 2603006WL001873 KRISHNA RANI 00045 BARB0VJFAZI 1500 1500 Processed 30/05/2024 4384467273 KARISHNA RANI D/O SOMA SINGH PUNJAB & SIND BANK(607087)
85 FAZILKA PB-03-006-092-002/504
() 		2603006000NRG25240520240050237 24/05/2024 KRISHNA RANI 2603006WL001873 KRISHNA RANI 00045 BARB0VJFAZI 1800 1800 Processed 30/05/2024 4384467274 KARISHNA RANI D/O SOMA SINGH PUNJAB & SIND BANK(607087)
86 FAZILKA PB-03-006-092-002/569
() 		2603006000NRG25240520240050277 24/05/2024 SUKHWINDER SINGH 2603006WL001873 SUKHWINDER SINGH 00045 BARB0VJFAZI 1500 1500 Processed 30/05/2024 4384467221 SUKHWINDER SINGH BANK OF BARODA(606985)
87 FAZILKA PB-03-006-092-002/569
() 		2603006000NRG25240520240050275 24/05/2024 SUKHWINDER SINGH 2603006WL001873 SUKHWINDER SINGH 00045 BARB0VJFAZI 1500 1500 Processed 30/05/2024 4384467222 SUKHWINDER SINGH BANK OF BARODA(606985)
88 FAZILKA PB-03-006-092-002/578
() 		2603006000NRG25240520240050287 24/05/2024 PARAMJIT KAUR 2603006WL001873 PARAMJIT KAUR 00045 BARB0VJFAZI 1800 1800 Processed 30/05/2024 4384467156 PARMJEET KAUR WO RAJ BANK OF BARODA(606985)
89 FAZILKA PB-03-006-092-002/578
() 		2603006000NRG25240520240050285 24/05/2024 PARAMJIT KAUR 2603006WL001873 PARAMJIT KAUR 00045 BARB0VJFAZI 1500 1500 Processed 30/05/2024 4384467155 PARMJEET KAUR WO RAJ BANK OF BARODA(606985)
90 FAZILKA PB-03-006-092-002/579
() 		2603006000NRG25240520240050288 24/05/2024 JANGIR SINGH 2603006WL001873 JANGIR SINGH 00045 BARB0VJFAZI 1800 1800 Processed 30/05/2024 4384467163 JANGIR SINGH SO BISH BANK OF BARODA(606985)
91 FAZILKA PB-03-006-092-002/579
() 		2603006000NRG25240520240050290 24/05/2024 JANGIR SINGH 2603006WL001873 JANGIR SINGH 00045 BARB0VJFAZI 1500 1500 Processed 30/05/2024 4384467162 JANGIR SINGH SO BISH BANK OF BARODA(606985)
92 FAZILKA PB-03-006-092-002/579
() 		2603006000NRG25240520240050291 24/05/2024 MINDO BAI 2603006WL001873 MINDO BAI 00045 BARB0VJFAZI 1500 1500 Processed 30/05/2024 4384467160 MINDO BAI WO JANGIR BANK OF BARODA(606985)
93 FAZILKA PB-03-006-092-002/579
() 		2603006000NRG25240520240050289 24/05/2024 MINDO BAI 2603006WL001873 MINDO BAI 00045 BARB0VJFAZI 1500 1500 Processed 30/05/2024 4384467159 MINDO BAI WO JANGIR BANK OF BARODA(606985)
SubTotal 17400 17400
94 FAZILKA PB-03-006-057-001/114
() 		2603006000NRG25240520240049749 24/05/2024 lal chand 2603006WL001872 lal chand 00048 BKID0006568 1620 1620 Processed 30/05/2024 4384467129 LAL CHAND SO NATHU RAM BANK OF INDIA(508505)
95 FAZILKA PB-03-006-057-001/119
() 		2603006000NRG25240520240049750 24/05/2024 pala singh 2603006WL001872 pala singh 00048 BKID0006568 1620 1620 Processed 30/05/2024 4384466970 PALA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 FAZILKA PB-03-006-057-001/123
() 		2603006000NRG25240520240049751 24/05/2024 Hernam singh 2603006WL001872 Hernam singh 00048 BKID0006568 1620 1620 Processed 30/05/2024 4384467228 HARNAM SINGH SO CHANDI SINGH BANK OF INDIA(508505)
97 FAZILKA PB-03-006-057-001/124
() 		2603006000NRG25240520240049752 24/05/2024 fuman singh 2603006WL001872 fuman singh 00048 BKID0006568 1620 1620 Rejected 30/05/2024 4384467028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 FAZILKA PB-03-006-057-001/125
() 		2603006000NRG25240520240049753 24/05/2024 darshan singh 2603006WL001872 darshan singh 00048 BKID0006568 1620 1620 Processed 30/05/2024 4384467029 DARSHAN SINGH ICICI BANK LTD(508534)
99 FAZILKA PB-03-006-057-001/126
() 		2603006000NRG25240520240049754 24/05/2024 shinder singh 2603006WL001872 shinder singh 00048 BKID0006568 1620 1620 Processed 30/05/2024 4384467072 CHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 FAZILKA PB-03-006-057-001/166
() 		2603006000NRG25240520240049756 24/05/2024 kanshi ram 2603006WL001872 kanshi ram 00048 BKID0006568 1620 1620 Processed 30/05/2024 4384466793 KANSHI RAM ICICI BANK LTD(508534)
101 FAZILKA PB-03-006-057-001/170
() 		2603006000NRG25240520240049757 24/05/2024 Mahiveer parshad 2603006WL001872 Mahiveer parshad 00048 BKID0006568 1350 1350 Processed 30/05/2024 4384466794 MAHIVEER PARSHAD ICICI BANK LTD(508534)
102 FAZILKA PB-03-006-057-001/180
() 		2603006000NRG25240520240049758 24/05/2024 KAlu ram 2603006WL001872 KAlu ram 00048 BKID0006568 540 540 Processed 30/05/2024 4384466818 KALU RAM SO MANI RAM BANK OF INDIA(508505)
103 FAZILKA PB-03-006-057-001/189
() 		2603006000NRG25240520240049761 24/05/2024 SANT SINGH 2603006WL001872 SANT SINGH 00048 BKID0006568 1620 1620 Processed 30/05/2024 4384466796 SANT SINGH ICICI BANK LTD(508534)
104 FAZILKA PB-03-006-057-001/19
() 		2603006000NRG25240520240049762 24/05/2024 Bachan singh 2603006WL001872 Bachan singh 00048 BKID0006568 1620 1620 Processed 30/05/2024 4384466797 BACHAN SINGH ICICI BANK LTD(508534)
105 FAZILKA PB-03-006-057-001/202
() 		2603006000NRG25240520240049763 24/05/2024 puran ram 2603006WL001872 puran ram 00048 BKID0006568 1620 1620 Processed 30/05/2024 4384466816 PURAN RAM SO HARI RAM BANK OF INDIA(508505)
106 FAZILKA PB-03-006-057-001/21
() 		2603006000NRG25240520240049764 24/05/2024 MAlkit singh 2603006WL001872 MAlkit singh 00048 BKID0006568 1620 1620 Processed 30/05/2024 4384466798 MALKEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 FAZILKA PB-03-006-057-001/215
() 		2603006000NRG25240520240049765 24/05/2024 surjit singh 2603006WL001872 surjit singh 00048 BKID0006568 1620 1620 Processed 30/05/2024 4384466799 SURJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 FAZILKA PB-03-006-057-001/217
() 		2603006000NRG25240520240049766 24/05/2024 JELLA SINGH 2603006WL001872 JELLA SINGH 00048 BKID0006568 1620 1620 Processed 30/05/2024 4384466800 JELLA SINGH ICICI BANK LTD(508534)
109 FAZILKA PB-03-006-057-001/22
() 		2603006000NRG25240520240049767 24/05/2024 BOOD SINGH 2603006WL001872 BOOD SINGH 00048 BKID0006568 1620 1620 Processed 30/05/2024 4384466801 BOOD SINGH ICICI BANK LTD(508534)
110 FAZILKA PB-03-006-057-001/224
() 		2603006000NRG25240520240049768 24/05/2024 Mohan lal 2603006WL001872 Mohan lal 00048 BKID0006568 810 810 Processed 30/05/2024 4384466802 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
111 FAZILKA PB-03-006-057-001/243
() 		2603006000NRG25240520240049770 24/05/2024 amir singh 2603006WL001872 amir singh 00048 BKID0006568 1620 1620 Processed 30/05/2024 4384466803 AMIR SINGH PUNJAB & SIND BANK(607087)
112 FAZILKA PB-03-006-057-001/245
() 		2603006000NRG25240520240049771 24/05/2024 puran singh 2603006WL001872 puran singh 00048 BKID0006568 1620 1620 Processed 30/05/2024 4384466804 PURAN SINGH PUNJAB & SIND BANK(607087)
113 FAZILKA PB-03-006-057-001/250
() 		2603006000NRG25240520240049772 24/05/2024 om parkash 2603006WL001872 om parkash 00048 BKID0006568 1080 1080 Processed 30/05/2024 4384467230 OM PARKASH ICICI BANK LTD(508534)
114 FAZILKA PB-03-006-057-001/256
() 		2603006000NRG25240520240049773 24/05/2024 fuman singh 2603006WL001872 fuman singh 00048 BKID0006568 1350 1350 Processed 30/05/2024 4384467290 FUMAN SINGH ICICI BANK LTD(508534)
115 FAZILKA PB-03-006-057-001/262
() 		2603006000NRG25240520240049774 24/05/2024 Arood singh 2603006WL001872 Arood singh 00048 BKID0006568 1620 1620 Processed 30/05/2024 4384466805 AROOD SINGH ICICI BANK LTD(508534)
116 FAZILKA PB-03-006-057-001/268
() 		2603006000NRG25240520240049776 24/05/2024 sham lal 2603006WL001872 sham lal 00048 BKID0006568 1350 1350 Processed 30/05/2024 4384467021 SHAM LAL SO LACHHMAN SINGH BANK OF INDIA(508505)
117 FAZILKA PB-03-006-057-001/289
() 		2603006000NRG25240520240049777 24/05/2024 shinder singh 2603006WL001872 shinder singh 00048 BKID0006568 1620 1620 Processed 30/05/2024 4384467033 SIKANDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
118 FAZILKA PB-03-006-057-001/292
() 		2603006000NRG25240520240049779 24/05/2024 Resham singh 2603006WL001872 Resham singh 00048 BKID0006568 1620 1620 Processed 30/05/2024 4384466833 RESHAM SINGH ICICI BANK LTD(508534)
119 FAZILKA PB-03-006-057-001/3
() 		2603006000NRG25240520240049780 24/05/2024 Fuman singh 2603006WL001872 Fuman singh 00048 BKID0006568 1620 1620 Processed 30/05/2024 4384467140 PHUMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 FAZILKA PB-03-006-057-001/304
() 		2603006000NRG25240520240049782 24/05/2024 kashi ram 2603006WL001872 kashi ram 00048 BKID0006568 1620 1620 Processed 30/05/2024 4384467229 KANSHI RAM SO MUNSHI RAM BANK OF INDIA(508505)
121 FAZILKA PB-03-006-057-001/317
() 		2603006000NRG25240520240049783 24/05/2024 dalip singh 2603006WL001872 dalip singh 00048 BKID0006568 1620 1620 Processed 30/05/2024 4384467187 DALIP SINGH ICICI BANK LTD(508534)
122 FAZILKA PB-03-006-057-001/318
() 		2603006000NRG25240520240049784 24/05/2024 KRISHAN LAL 2603006WL001872 KRISHAN LAL 00048 BKID0006568 1350 1350 Processed 30/05/2024 4384466834 KRISHAN LAL ICICI BANK LTD(508534)
123 FAZILKA PB-03-006-057-001/330
() 		2603006000NRG25240520240049786 24/05/2024 MANJEET SINGH 2603006WL001872 MANJEET SINGH 00048 BKID0006568 1620 1620 Processed 30/05/2024 4384466835 MANJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
124 FAZILKA PB-03-006-057-001/343
() 		2603006000NRG25240520240049787 24/05/2024 CHIMAN SINGH 2603006WL001872 CHIMAN SINGH 00048 BKID0006568 810 810 Processed 30/05/2024 4384466836 CHIMAN SINGH SO INDER SINGH BANK OF INDIA(508505)
125 FAZILKA PB-03-006-057-001/36
() 		2603006000NRG25240520240049789 24/05/2024 Mehar singh 2603006WL001872 Mehar singh 00048 BKID0006568 1080 1080 Processed 30/05/2024 4384466837 MEHAR SINGH SO MOD SINGH BANK OF INDIA(508505)
126 FAZILKA PB-03-006-057-001/365
() 		2603006000NRG25240520240049790 24/05/2024 Banta singh 2603006WL001872 Banta singh 00048 BKID0006568 1620 1620 Processed 30/05/2024 4384467355 BANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
127 FAZILKA PB-03-006-057-001/392
() 		2603006000NRG25240520240049794 24/05/2024 mangat singh 2603006WL001872 mangat singh 00048 BKID0006568 1350 1350 Processed 30/05/2024 4384466776 MANGAT SINGH SO INDER SINGH BANK OF INDIA(508505)
128 FAZILKA PB-03-006-057-001/417
() 		2603006000NRG25240520240049796 24/05/2024 Balvir Singh 2603006WL001872 Balvir Singh 00048 BKID0006568 1620 1620 Processed 30/05/2024 4384466838 BALVIR SINGH SO MANGAL SINGH BANK OF INDIA(508505)
129 FAZILKA PB-03-006-057-001/417
() 		2603006000NRG25240520240049797 24/05/2024 Ranjit Singh 2603006WL001872 Ranjit Singh 00048 BKID0006568 1620 1620 Processed 30/05/2024 4384466839 RANJEET SINGH SO BALVEER SINGH BANK OF INDIA(508505)
130 FAZILKA PB-03-006-057-001/424
() 		2603006000NRG25240520240049798 24/05/2024 Surinder Kumar 2603006WL001872 Surinder Kumar 00048 BKID0006568 1350 1350 Processed 30/05/2024 4384466840 SURINDER KUMAR SO PALA RAM BANK OF INDIA(508505)
131 FAZILKA PB-03-006-057-001/430
() 		2603006000NRG25240520240049801 24/05/2024 Bihari Lal 2603006WL001872 Bihari Lal 00048 BKID0006568 1620 1620 Processed 30/05/2024 4384466841 BIHARI LAL SO PURN RAM BANK OF INDIA(508505)
132 FAZILKA PB-03-006-057-001/430
() 		2603006000NRG25240520240049802 24/05/2024 Krishan Lal 2603006WL001872 Krishan Lal 00048 BKID0006568 1620 1620 Processed 30/05/2024 4384466842 KRISHAN LAL SO BIHARI LAL BANK OF INDIA(508505)
133 FAZILKA PB-03-006-057-001/441
() 		2603006000NRG25240520240049803 24/05/2024 Shigara Ram 2603006WL001872 Shigara Ram 00048 BKID0006568 1620 1620 Processed 30/05/2024 4384467086 SHIGARA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
134 FAZILKA PB-03-006-057-001/442
() 		2603006000NRG25240520240049804 24/05/2024 Ramesh Singh 2603006WL001872 Ramesh Singh 00048 BKID0006568 1350 1350 Processed 30/05/2024 4384467302 RAMESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
135 FAZILKA PB-03-006-057-001/447
() 		2603006000NRG25240520240049805 24/05/2024 Makhan Singh 2603006WL001872 Makhan Singh 00048 BKID0006568 1620 1620 Processed 30/05/2024 4384467224 MAKHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
136 FAZILKA PB-03-006-057-001/480
() 		2603006000NRG25240520240049808 24/05/2024 Shera Ram 2603006WL001872 Shera Ram 00048 BKID0006568 1620 1620 Processed 30/05/2024 4384466843 SHERA RAM SO BASTI RAM BANK OF INDIA(508505)
137 FAZILKA PB-03-006-057-001/486
() 		2603006000NRG25240520240049809 24/05/2024 Om Singh 2603006WL001872 Om Singh 00048 BKID0006568 1620 1620 Processed 30/05/2024 4384467085 OM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 FAZILKA PB-03-006-057-001/516
() 		2603006000NRG25240520240049812 24/05/2024 KHETA RAM 2603006WL001872 KHETA RAM 00048 BKID0006568 1620 1620 Processed 30/05/2024 4384467386 KHETA SINGH SO JAIMAL SINGH BANK OF INDIA(508505)
139 FAZILKA PB-03-006-057-001/525
() 		2603006000NRG25240520240049813 24/05/2024 CHET RAM 2603006WL001872 CHET RAM 00048 BKID0006568 1620 1620 Processed 30/05/2024 4384467292 CHET RAM SO ARJAN RAM BANK OF INDIA(508505)
140 FAZILKA PB-03-006-057-001/546
() 		2603006000NRG25240520240049816 24/05/2024 GURDEEP SINGH 2603006WL001872 GURDEEP SINGH 00048 BKID0006568 1620 1620 Processed 30/05/2024 4384467225 GURDEEP SINGH SO FULA SINGH BANK OF INDIA(508505)
141 FAZILKA PB-03-006-057-001/581
() 		2603006000NRG25240520240049819 24/05/2024 SEETA RAM 2603006WL001872 SEETA RAM 00048 BKID0006568 1620 1620 Processed 30/05/2024 4384467293 SEETA RAM SO CHET RAM BANK OF INDIA(508505)
142 FAZILKA PB-03-006-057-001/59
() 		2603006000NRG25240520240049820 24/05/2024 balvir singh 2603006WL001872 balvir singh 00048 BKID0006568 1350 1350 Processed 30/05/2024 4384466844 BALVIR SINGH ICICI BANK LTD(508534)
143 FAZILKA PB-03-006-057-001/599
() 		2603006000NRG25240520240049821 24/05/2024 CHINDER SINGH 2603006WL001872 CHINDER SINGH 00048 BKID0006568 1620 1620 Processed 30/05/2024 4384467353 CHHINDER SO BANTA SINGH BANK OF INDIA(508505)
144 FAZILKA PB-03-006-057-001/6
() 		2603006000NRG25240520240049822 24/05/2024 puran singh 2603006WL001872 puran singh 00048 BKID0006568 1620 1620 Processed 30/05/2024 4384466845 PURAN SINGH ICICI BANK LTD(508534)
145 FAZILKA PB-03-006-057-001/62
() 		2603006000NRG25240520240049827 24/05/2024 gajjan singh 2603006WL001872 gajjan singh 00048 BKID0006568 1620 1620 Processed 30/05/2024 4384466846 GAJJAN SINGH ICICI BANK LTD(508534)
146 FAZILKA PB-03-006-057-001/64
() 		2603006000NRG25240520240049831 24/05/2024 nathu ram 2603006WL001872 nathu ram 00048 BKID0006568 1620 1620 Processed 30/05/2024 4384467291 NATHU RAM SO SANT RAM BANK OF INDIA(508505)
147 FAZILKA PB-03-006-057-001/68
() 		2603006000NRG25240520240049836 24/05/2024 bachan singh 2603006WL001872 bachan singh 00048 BKID0006568 1080 1080 Processed 30/05/2024 4384466847 BACHAN SINGH ICICI BANK LTD(508534)
148 FAZILKA PB-03-006-057-001/696
() 		2603006000NRG25240520240049837 24/05/2024 Sohan Lal 2603006WL001872 Sohan Lal 00048 BKID0006568 1620 1620 Processed 30/05/2024 4384466860 SOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
149 FAZILKA PB-03-006-057-001/76
() 		2603006000NRG25240520240049840 24/05/2024 Resham singh 2603006WL001872 Resham singh 00048 BKID0006568 1620 1620 Processed 30/05/2024 4384466848 RESHAM SINGH ICICI BANK LTD(508534)
150 FAZILKA PB-03-006-057-001/88
() 		2603006000NRG25240520240049843 24/05/2024 Mukhtyar singh 2603006WL001872 Mukhtyar singh 00048 BKID0006568 1620 1620 Processed 30/05/2024 4384466849 MUKHTYAR SINGH ICICI BANK LTD(508534)
151 FAZILKA PB-03-006-057-001/93
() 		2603006000NRG25240520240049845 24/05/2024 Kaka Singh 2603006WL001872 Kaka Singh 00048 BKID0006568 1620 1620 Processed 30/05/2024 4384467084 KAKA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
152 FAZILKA PB-03-006-057-001/98
() 		2603006000NRG25240520240049847 24/05/2024 balbir singh 2603006WL001872 balbir singh 00048 BKID0006568 1350 1350 Processed 30/05/2024 4384466850 BALVIR SINGH SO HAKAM SINGH PUNJAB & SIND BANK(607087)
153 FAZILKA PB-03-006-084-001/210
() 		2603006000NRG25240520240049848 24/05/2024 Roop Singh 2603006WL001873 Roop Singh 00048 BKID0006568 1800 1800 Processed 30/05/2024 4384467025 NO NAME STATE BANK OF INDIA(508548)
154 FAZILKA PB-03-006-084-001/210
() 		2603006000NRG25240520240049849 24/05/2024 Roop Singh 2603006WL001873 Roop Singh 00048 BKID0006568 1200 1200 Processed 30/05/2024 4384467026 NO NAME STATE BANK OF INDIA(508548)
155 FAZILKA PB-03-006-086-001/325
() 		2603006000NRG25240520240047850 24/05/2024 JANGEER SINGH 2603006WL001838 JANGEER SINGH 00048 BKID0006568 1500 1500 Processed 30/05/2024 4384466965 MR JANGIR SINGH STATE BANK OF INDIA(508548)
156 FAZILKA PB-03-006-086-001/473
() 		2603006000NRG25240520240047920 24/05/2024 RAMANDEEP SINGH 2603006WL001838 RAMANDEEP SINGH 00048 BKID0006568 1800 1800 Processed 30/05/2024 4384467186 RAMANDEEP SINGH KOTAK MAHINDRA BANK LTD(607420)
157 FAZILKA PB-03-006-092-002/193
() 		2603006000NRG25240520240049941 24/05/2024 Joginder singh 2603006WL001873 Joginder singh 00048 BKID0006568 1500 1500 Processed 30/05/2024 4384467135 JOGINDER SINGH ICICI BANK LTD(508534)
158 FAZILKA PB-03-006-092-002/193
() 		2603006000NRG25240520240049939 24/05/2024 Joginder singh 2603006WL001873 Joginder singh 00048 BKID0006568 1500 1500 Processed 30/05/2024 4384467134 JOGINDER SINGH ICICI BANK LTD(508534)
159 FAZILKA PB-03-006-092-002/503
() 		2603006000NRG25240520240050234 24/05/2024 DARSHAN SINGH 2603006WL001873 DARSHAN SINGH 00048 BKID0006568 1500 1500 Processed 30/05/2024 4384467345 DARSHAN SINGH SO RESHAM SINGH UNION BANK OF INDIA(508500)
160 FAZILKA PB-03-006-092-002/503
() 		2603006000NRG25240520240050235 24/05/2024 SOMA RANI 2603006WL001873 SOMA RANI 00048 BKID0006568 1500 1500 Processed 30/05/2024 4384467346 Soma Rani FINO PAYMENTS BANK LTD(608001)
161 FAZILKA PB-03-006-092-002/592
() 		2603006000NRG25240520240050302 24/05/2024 SURJEET SINGH 2603006WL001873 SURJEET SINGH 00048 BKID0006568 1500 1500 Processed 30/05/2024 4384467341 SURJEET SINGH SO GURMEJ SINGH BANK OF INDIA(508505)
162 FAZILKA PB-03-006-092-002/592
() 		2603006000NRG25240520240050303 24/05/2024 SURJEET SINGH 2603006WL001873 SURJEET SINGH 00048 BKID0006568 1800 1800 Processed 30/05/2024 4384467342 SURJEET SINGH SO GURMEJ SINGH BANK OF INDIA(508505)
163 FAZILKA PB-03-006-108-001/95
() 		2603006000NRG25240520240049745 24/05/2024 Lekh Raj 2603006WL001871 Lekh Raj 00048 BKID0006568 1620 1620 Processed 30/05/2024 4384466866 LEKH RAJ BANK OF INDIA(508505)
SubTotal 106050 106050
164 FAZILKA PB-03-006-057-001/230
() 		2603006000NRG25240520240049769 24/05/2024 puran ram 2603006WL001872 puran ram 00078 CNRB0001400 1620 1620 Processed 30/05/2024 4384466783 POORAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
165 FAZILKA PB-03-006-057-001/264
() 		2603006000NRG25240520240049775 24/05/2024 Mangat ram 2603006WL001872 Mangat ram 00078 CNRB0001400 1350 1350 Processed 30/05/2024 4384466787 MANGAT RAM ICICI BANK LTD(508534)
166 FAZILKA PB-03-006-092-002/101
() 		2603006000NRG25240520240049854 24/05/2024 Deepo bai 2603006WL001873 Deepo bai 00078 CNRB0001400 1200 1200 Processed 30/05/2024 4384467239 DEEPO BAI ICICI BANK LTD(508534)
167 FAZILKA PB-03-006-092-002/101
() 		2603006000NRG25240520240049855 24/05/2024 Deepo bai 2603006WL001873 Deepo bai 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384467240 DEEPO BAI ICICI BANK LTD(508534)
168 FAZILKA PB-03-006-092-002/103
() 		2603006000NRG25240520240049856 24/05/2024 Darshan Singh 2603006WL001873 Darshan Singh 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384466747 DARSHAN SINGH ICICI BANK LTD(508534)
169 FAZILKA PB-03-006-092-002/103
() 		2603006000NRG25240520240049858 24/05/2024 Darshan Singh 2603006WL001873 Darshan Singh 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384466748 DARSHAN SINGH ICICI BANK LTD(508534)
170 FAZILKA PB-03-006-092-002/103
() 		2603006000NRG25240520240049857 24/05/2024 Jogindro Bai 2603006WL001873 Jogindro Bai 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384467116 JOGINDERO BAI CANARA BANK(508532)
171 FAZILKA PB-03-006-092-002/103
() 		2603006000NRG25240520240049859 24/05/2024 Jogindro Bai 2603006WL001873 Jogindro Bai 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467088 JOGINDERO BAI CANARA BANK(508532)
172 FAZILKA PB-03-006-092-002/106
() 		2603006000NRG25240520240049862 24/05/2024 Kashmira Rani 2603006WL001873 Kashmira Rani 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384467177 KASHMIRA BAI CANARA BANK(508532)
173 FAZILKA PB-03-006-092-002/106
() 		2603006000NRG25240520240049864 24/05/2024 Kashmira Rani 2603006WL001873 Kashmira Rani 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467176 KASHMIRA BAI CANARA BANK(508532)
174 FAZILKA PB-03-006-092-002/106
() 		2603006000NRG25240520240049865 24/05/2024 TAro BAi 2603006WL001873 TAro BAi 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467175 TARO BAI CANARA BANK(508532)
175 FAZILKA PB-03-006-092-002/106
() 		2603006000NRG25240520240049863 24/05/2024 TAro BAi 2603006WL001873 TAro BAi 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384467174 TARO BAI CANARA BANK(508532)
176 FAZILKA PB-03-006-092-002/118
() 		2603006000NRG25240520240049874 24/05/2024 Jaswinder singh 2603006WL001873 Jaswinder singh 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467138 MR JATIMA SINGH STATE BANK OF INDIA(508548)
177 FAZILKA PB-03-006-092-002/118
() 		2603006000NRG25240520240049875 24/05/2024 Jaswinder singh 2603006WL001873 Jaswinder singh 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384467139 MR JATIMA SINGH STATE BANK OF INDIA(508548)
178 FAZILKA PB-03-006-092-002/121
() 		2603006000NRG25240520240049876 24/05/2024 Permjeet Kaur 2603006WL001873 Permjeet Kaur 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384467178 PARAMJIT KAUR CANARA BANK(508532)
179 FAZILKA PB-03-006-092-002/121
() 		2603006000NRG25240520240049877 24/05/2024 Permjeet Kaur 2603006WL001873 Permjeet Kaur 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467179 PARAMJIT KAUR CANARA BANK(508532)
180 FAZILKA PB-03-006-092-002/127
() 		2603006000NRG25240520240049882 24/05/2024 Mahindro Bai 2603006WL001873 Mahindro Bai 00078 CNRB0001400 1500 1500 Rejected 30/05/2024 4384467390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 FAZILKA PB-03-006-092-002/127
() 		2603006000NRG25240520240049883 24/05/2024 Mahindro Bai 2603006WL001873 Mahindro Bai 00078 CNRB0001400 1800 1800 Rejected 30/05/2024 4384467389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 FAZILKA PB-03-006-092-002/131
() 		2603006000NRG25240520240049886 24/05/2024 Sheelo Bai 2603006WL001873 Sheelo Bai 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467172 SHEELO BAI CANARA BANK(508532)
183 FAZILKA PB-03-006-092-002/131
() 		2603006000NRG25240520240049887 24/05/2024 Sheelo Bai 2603006WL001873 Sheelo Bai 00078 CNRB0001400 1200 1200 Processed 30/05/2024 4384467173 SHEELO BAI CANARA BANK(508532)
184 FAZILKA PB-03-006-092-002/133
() 		2603006000NRG25240520240049888 24/05/2024 Jogindro Bai 2603006WL001873 Jogindro Bai 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384467237 JOGINDRO BAI WO JAIL BANK OF BARODA(606985)
185 FAZILKA PB-03-006-092-002/133
() 		2603006000NRG25240520240049889 24/05/2024 Jogindro Bai 2603006WL001873 Jogindro Bai 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467238 JOGINDRO BAI WO JAIL BANK OF BARODA(606985)
186 FAZILKA PB-03-006-092-002/138
() 		2603006000NRG25240520240049894 24/05/2024 Prem Singh 2603006WL001873 Prem Singh 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384466903 PREM SINGH ICICI BANK LTD(508534)
187 FAZILKA PB-03-006-092-002/138
() 		2603006000NRG25240520240049896 24/05/2024 Prem Singh 2603006WL001873 Prem Singh 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384466902 PREM SINGH ICICI BANK LTD(508534)
188 FAZILKA PB-03-006-092-002/138
() 		2603006000NRG25240520240049897 24/05/2024 Shindo Bai 2603006WL001873 Shindo Bai 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467128 CHHINDO BAI CANARA BANK(508532)
189 FAZILKA PB-03-006-092-002/138
() 		2603006000NRG25240520240049895 24/05/2024 Shindo Bai 2603006WL001873 Shindo Bai 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384467127 CHHINDO BAI CANARA BANK(508532)
190 FAZILKA PB-03-006-092-002/139
() 		2603006000NRG25240520240049898 24/05/2024 kushlaya bai 2603006WL001873 kushlaya bai 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467018 KUSHALIYA BAI CANARA BANK(508532)
191 FAZILKA PB-03-006-092-002/139
() 		2603006000NRG25240520240049899 24/05/2024 kushlaya bai 2603006WL001873 kushlaya bai 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384467019 KUSHALIYA BAI CANARA BANK(508532)
192 FAZILKA PB-03-006-092-002/144
() 		2603006000NRG25240520240049902 24/05/2024 Shimla Rani 2603006WL001873 Shimla Rani 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467189 SHIMLA RANI CANARA BANK(508532)
193 FAZILKA PB-03-006-092-002/144
() 		2603006000NRG25240520240049903 24/05/2024 Shimla Rani 2603006WL001873 Shimla Rani 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384467190 SHIMLA RANI CANARA BANK(508532)
194 FAZILKA PB-03-006-092-002/147
() 		2603006000NRG25240520240050360 24/05/2024 Jalo BAi 2603006WL001874 Jalo BAi 00078 CNRB0001400 900 900 Processed 30/05/2024 4384467136 JALO BAI CANARA BANK(508532)
195 FAZILKA PB-03-006-092-002/147
() 		2603006000NRG25240520240050361 24/05/2024 Jalo BAi 2603006WL001874 Jalo BAi 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384467137 JALO BAI CANARA BANK(508532)
196 FAZILKA PB-03-006-092-002/149
() 		2603006000NRG25240520240049904 24/05/2024 Shindo Bai 2603006WL001873 Shindo Bai 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467077 CHHINDO BAI CANARA BANK(508532)
197 FAZILKA PB-03-006-092-002/149
() 		2603006000NRG25240520240049905 24/05/2024 Shindo Bai 2603006WL001873 Shindo Bai 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467078 CHHINDO BAI CANARA BANK(508532)
198 FAZILKA PB-03-006-092-002/154
() 		2603006000NRG25240520240049908 24/05/2024 Manjit Kaur 2603006WL001873 Manjit Kaur 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467010 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
199 FAZILKA PB-03-006-092-002/154
() 		2603006000NRG25240520240049909 24/05/2024 Manjit Kaur 2603006WL001873 Manjit Kaur 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467011 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
200 FAZILKA PB-03-006-092-002/16
() 		2603006000NRG25240520240049911 24/05/2024 Kulwant Singh 2603006WL001873 Kulwant Singh 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384466904 KULWANT SINGH ICICI BANK LTD(508534)
201 FAZILKA PB-03-006-092-002/16
() 		2603006000NRG25240520240049912 24/05/2024 Kulwant Singh 2603006WL001873 Kulwant Singh 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384466905 KULWANT SINGH ICICI BANK LTD(508534)
202 FAZILKA PB-03-006-092-002/172
() 		2603006000NRG25240520240049921 24/05/2024 paramjeetkaur 2603006WL001873 paramjeetkaur 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467067 PARAMJIT KAUR CANARA BANK(508532)
203 FAZILKA PB-03-006-092-002/172
() 		2603006000NRG25240520240049922 24/05/2024 paramjeetkaur 2603006WL001873 paramjeetkaur 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467068 PARAMJIT KAUR CANARA BANK(508532)
204 FAZILKA PB-03-006-092-002/179
() 		2603006000NRG25240520240049923 24/05/2024 Bachan Singh 2603006WL001873 Bachan Singh 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384466784 BACHAN SINGH ICICI BANK LTD(508534)
205 FAZILKA PB-03-006-092-002/179
() 		2603006000NRG25240520240049924 24/05/2024 Bachan Singh 2603006WL001873 Bachan Singh 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384466785 BACHAN SINGH ICICI BANK LTD(508534)
206 FAZILKA PB-03-006-092-002/180
() 		2603006000NRG25240520240049926 24/05/2024 Shindo BAi 2603006WL001873 Shindo BAi 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467074 CHHINDO BAI CANARA BANK(508532)
207 FAZILKA PB-03-006-092-002/180
() 		2603006000NRG25240520240049928 24/05/2024 Shindo BAi 2603006WL001873 Shindo BAi 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384467073 CHHINDO BAI CANARA BANK(508532)
208 FAZILKA PB-03-006-092-002/193
() 		2603006000NRG25240520240049940 24/05/2024 Sumitra Rani 2603006WL001873 Sumitra Rani 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467122 SUMITRA BAI CANARA BANK(508532)
209 FAZILKA PB-03-006-092-002/193
() 		2603006000NRG25240520240049942 24/05/2024 Sumitra Rani 2603006WL001873 Sumitra Rani 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467121 SUMITRA BAI CANARA BANK(508532)
210 FAZILKA PB-03-006-092-002/202
() 		2603006000NRG25240520240049949 24/05/2024 Shindo BAi 2603006WL001873 Shindo BAi 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467081 CHHINDO BAI CANARA BANK(508532)
211 FAZILKA PB-03-006-092-002/202
() 		2603006000NRG25240520240049950 24/05/2024 Shindo BAi 2603006WL001873 Shindo BAi 00078 CNRB0001400 1200 1200 Processed 30/05/2024 4384467082 CHHINDO BAI CANARA BANK(508532)
212 FAZILKA PB-03-006-092-002/205
() 		2603006000NRG25240520240049951 24/05/2024 Perm jeet kaur 2603006WL001873 Perm jeet kaur 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467184 PARAMJEET KAUR CANARA BANK(508532)
213 FAZILKA PB-03-006-092-002/205
() 		2603006000NRG25240520240049952 24/05/2024 Perm jeet kaur 2603006WL001873 Perm jeet kaur 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384467185 PARAMJEET KAUR CANARA BANK(508532)
214 FAZILKA PB-03-006-092-002/210
() 		2603006000NRG25240520240049958 24/05/2024 Kalesh Rani 2603006WL001873 Kalesh Rani 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384467012 KAILASH BAI CANARA BANK(508532)
215 FAZILKA PB-03-006-092-002/210
() 		2603006000NRG25240520240049959 24/05/2024 Kalesh Rani 2603006WL001873 Kalesh Rani 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467013 KAILASH BAI CANARA BANK(508532)
216 FAZILKA PB-03-006-092-002/211
() 		2603006000NRG25240520240049960 24/05/2024 darshana rani 2603006WL001873 darshana rani 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467452 DARSHNA RANI CANARA BANK(508532)
217 FAZILKA PB-03-006-092-002/211
() 		2603006000NRG25240520240049961 24/05/2024 darshana rani 2603006WL001873 darshana rani 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384467453 DARSHNA RANI CANARA BANK(508532)
218 FAZILKA PB-03-006-092-002/22
() 		2603006000NRG25240520240049964 24/05/2024 PARVEEN RANI 2603006WL001873 PARVEEN RANI 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384466781 PARVEEN RANI CANARA BANK(508532)
219 FAZILKA PB-03-006-092-002/22
() 		2603006000NRG25240520240049965 24/05/2024 PARVEEN RANI 2603006WL001873 PARVEEN RANI 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384466782 PARVEEN RANI CANARA BANK(508532)
220 FAZILKA PB-03-006-092-002/232
() 		2603006000NRG25240520240049970 24/05/2024 VEERO BAI 2603006WL001873 VEERO BAI 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384467518 VEERO BAI CANARA BANK(508532)
221 FAZILKA PB-03-006-092-002/232
() 		2603006000NRG25240520240049971 24/05/2024 VEERO BAI 2603006WL001873 VEERO BAI 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467519 VEERO BAI CANARA BANK(508532)
222 FAZILKA PB-03-006-092-002/258
() 		2603006000NRG25240520240049985 24/05/2024 PREMO BAI 2603006WL001873 PREMO BAI 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467008 PREMO BAI CANARA BANK(508532)
223 FAZILKA PB-03-006-092-002/258
() 		2603006000NRG25240520240049986 24/05/2024 PREMO BAI 2603006WL001873 PREMO BAI 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467009 PREMO BAI CANARA BANK(508532)
224 FAZILKA PB-03-006-092-002/259
() 		2603006000NRG25240520240049987 24/05/2024 MAHINDER SINGH 2603006WL001873 MAHINDER SINGH 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384466979 MAHINDER SINGH CANARA BANK(508532)
225 FAZILKA PB-03-006-092-002/259
() 		2603006000NRG25240520240049988 24/05/2024 MAHINDER SINGH 2603006WL001873 MAHINDER SINGH 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384466980 MAHINDER SINGH CANARA BANK(508532)
226 FAZILKA PB-03-006-092-002/260
() 		2603006000NRG25240520240049989 24/05/2024 KAILASH RANI 2603006WL001873 KAILASH RANI 00078 CNRB0001400 300 300 Processed 30/05/2024 4384467451 KAILASH RANI CANARA BANK(508532)
227 FAZILKA PB-03-006-092-002/262
() 		2603006000NRG25240520240049990 24/05/2024 RANJEET KAUR 2603006WL001873 RANJEET KAUR 00078 CNRB0001400 1200 1200 Processed 30/05/2024 4384466809 RANJIT KAUR CANARA BANK(508532)
228 FAZILKA PB-03-006-092-002/262
() 		2603006000NRG25240520240049991 24/05/2024 RANJEET KAUR 2603006WL001873 RANJEET KAUR 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384466810 RANJIT KAUR CANARA BANK(508532)
229 FAZILKA PB-03-006-092-002/263
() 		2603006000NRG25240520240049992 24/05/2024 SURINDER KAUR 2603006WL001873 SURINDER KAUR 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467226 SURINDER KAUR CANARA BANK(508532)
230 FAZILKA PB-03-006-092-002/263
() 		2603006000NRG25240520240049993 24/05/2024 SURINDER KAUR 2603006WL001873 SURINDER KAUR 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467227 SURINDER KAUR CANARA BANK(508532)
231 FAZILKA PB-03-006-092-002/265
() 		2603006000NRG25240520240049994 24/05/2024 deepo bai 2603006WL001873 deepo bai 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384466767 DEEPA BAI CANARA BANK(508532)
232 FAZILKA PB-03-006-092-002/265
() 		2603006000NRG25240520240049995 24/05/2024 deepo bai 2603006WL001873 deepo bai 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384466768 DEEPA BAI CANARA BANK(508532)
233 FAZILKA PB-03-006-092-002/267
() 		2603006000NRG25240520240049998 24/05/2024 BALWINDER SINGH 2603006WL001873 BALWINDER SINGH 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467408 BALWINDER SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
234 FAZILKA PB-03-006-092-002/267
() 		2603006000NRG25240520240049999 24/05/2024 BALWINDER SINGH 2603006WL001873 BALWINDER SINGH 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384467409 BALWINDER SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
235 FAZILKA PB-03-006-092-002/269
() 		2603006000NRG25240520240050003 24/05/2024 MANNO BAI 2603006WL001873 MANNO BAI 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467062 MANNO BAI CANARA BANK(508532)
236 FAZILKA PB-03-006-092-002/269
() 		2603006000NRG25240520240050001 24/05/2024 MANNO BAI 2603006WL001873 MANNO BAI 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384467034 MANNO BAI CANARA BANK(508532)
237 FAZILKA PB-03-006-092-002/276
() 		2603006000NRG25240520240050006 24/05/2024 RANO BAI 2603006WL001873 RANO BAI 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384467398 RANO BAI CANARA BANK(508532)
238 FAZILKA PB-03-006-092-002/276
() 		2603006000NRG25240520240050007 24/05/2024 RANO BAI 2603006WL001873 RANO BAI 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467399 RANO BAI CANARA BANK(508532)
239 FAZILKA PB-03-006-092-002/28
() 		2603006000NRG25240520240050008 24/05/2024 CHINDDO BAI 2603006WL001873 CHINDDO BAI 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467402 CHHINDO BAI CANARA BANK(508532)
240 FAZILKA PB-03-006-092-002/28
() 		2603006000NRG25240520240050009 24/05/2024 CHINDDO BAI 2603006WL001873 CHINDDO BAI 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384467403 CHHINDO BAI CANARA BANK(508532)
241 FAZILKA PB-03-006-092-002/296
() 		2603006000NRG25240520240050019 24/05/2024 GURDEEP SINGH 2603006WL001873 GURDEEP SINGH 00078 CNRB0001400 600 600 Rejected 30/05/2024 4384466780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 FAZILKA PB-03-006-092-002/302
() 		2603006000NRG25240520240050025 24/05/2024 SUNITA RANI 2603006WL001873 SUNITA RANI 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467393 SUNITA RANI CANARA BANK(508532)
243 FAZILKA PB-03-006-092-002/302
() 		2603006000NRG25240520240050026 24/05/2024 SUNITA RANI 2603006WL001873 SUNITA RANI 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384467394 SUNITA RANI CANARA BANK(508532)
244 FAZILKA PB-03-006-092-002/308
() 		2603006000NRG25240520240050031 24/05/2024 HANSA SINGH 2603006WL001873 HANSA SINGH 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467300 HANSA SINGH CANARA BANK(508532)
245 FAZILKA PB-03-006-092-002/308
() 		2603006000NRG25240520240050032 24/05/2024 HANSA SINGH 2603006WL001873 HANSA SINGH 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384467301 HANSA SINGH CANARA BANK(508532)
246 FAZILKA PB-03-006-092-002/313
() 		2603006000NRG25240520240050035 24/05/2024 SUBASH CHANDER 2603006WL001873 SUBASH CHANDER 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384466825 SUBHASH CHANDER SO PIYARA RAM PUNJAB NATIONAL BANK(508568)
247 FAZILKA PB-03-006-092-002/316
() 		2603006000NRG25240520240050036 24/05/2024 DARA SINGH 2603006WL001873 DARA SINGH 00078 CNRB0001400 1500 1500 Processed 31/05/2024 4384467170 DARA SINGH SO HUKAM SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
248 FAZILKA PB-03-006-092-002/316
() 		2603006000NRG25240520240050037 24/05/2024 DARA SINGH 2603006WL001873 DARA SINGH 00078 CNRB0001400 1800 1800 Processed 31/05/2024 4384467171 DARA SINGH SO HUKAM SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
249 FAZILKA PB-03-006-092-002/319
() 		2603006000NRG25240520240050042 24/05/2024 SHOPTA BAI 2603006WL001873 SHOPTA BAI 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467508 Mrs. SHOPTA BAI INDIAN BANK(607105)
250 FAZILKA PB-03-006-092-002/319
() 		2603006000NRG25240520240050043 24/05/2024 SHOPTA BAI 2603006WL001873 SHOPTA BAI 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467509 Mrs. SHOPTA BAI INDIAN BANK(607105)
251 FAZILKA PB-03-006-092-002/322
() 		2603006000NRG25240520240050049 24/05/2024 SEEMA RANI 2603006WL001873 SEEMA RANI 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384466871 SOMA BAI CANARA BANK(508532)
252 FAZILKA PB-03-006-092-002/322
() 		2603006000NRG25240520240050051 24/05/2024 SEEMA RANI 2603006WL001873 SEEMA RANI 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384466870 SOMA BAI CANARA BANK(508532)
253 FAZILKA PB-03-006-092-002/322
() 		2603006000NRG25240520240050050 24/05/2024 SURINDER SINGH 2603006WL001873 SURINDER SINGH 00078 CNRB0001400 900 900 Processed 30/05/2024 4384467391 SURINDER SINGH CANARA BANK(508532)
254 FAZILKA PB-03-006-092-002/322
() 		2603006000NRG25240520240050048 24/05/2024 SURINDER SINGH 2603006WL001873 SURINDER SINGH 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384467392 SURINDER SINGH CANARA BANK(508532)
255 FAZILKA PB-03-006-092-002/323
() 		2603006000NRG25240520240050052 24/05/2024 JASWNT SINGH 2603006WL001873 JASWNT SINGH 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384466811 JASWANT SINGH CANARA BANK(508532)
256 FAZILKA PB-03-006-092-002/323
() 		2603006000NRG25240520240050054 24/05/2024 JASWNT SINGH 2603006WL001873 JASWNT SINGH 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384466812 JASWANT SINGH CANARA BANK(508532)
257 FAZILKA PB-03-006-092-002/324
() 		2603006000NRG25240520240050056 24/05/2024 Dharam Chand 2603006WL001873 Dharam Chand 00078 CNRB0001400 1800 1800 Processed 31/05/2024 4384467180 DHARM CHAND S\O KAHAN CHAND THE FAZILKA CENTRAL COOP. BANK LTD(607559)
258 FAZILKA PB-03-006-092-002/324
() 		2603006000NRG25240520240050057 24/05/2024 Dharam Chand 2603006WL001873 Dharam Chand 00078 CNRB0001400 1500 1500 Processed 31/05/2024 4384467181 DHARM CHAND S\O KAHAN CHAND THE FAZILKA CENTRAL COOP. BANK LTD(607559)
259 FAZILKA PB-03-006-092-002/345
() 		2603006000NRG25240520240050078 24/05/2024 SURJEET SINGH 2603006WL001873 SURJEET SINGH 00078 CNRB0001400 1800 1800 Rejected 30/05/2024 4384466751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 FAZILKA PB-03-006-092-002/345
() 		2603006000NRG25240520240050076 24/05/2024 SURJEET SINGH 2603006WL001873 SURJEET SINGH 00078 CNRB0001400 1500 1500 Rejected 30/05/2024 4384466779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 FAZILKA PB-03-006-092-002/357
() 		2603006000NRG25240520240050088 24/05/2024 RAJINDER KUMAR 2603006WL001873 RAJINDER KUMAR 00078 CNRB0001400 600 600 Processed 30/05/2024 4384467440 RAJINDER KUMAR CANARA BANK(508532)
262 FAZILKA PB-03-006-092-002/357
() 		2603006000NRG25240520240050089 24/05/2024 RAJINDER KUMAR 2603006WL001873 RAJINDER KUMAR 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467441 RAJINDER KUMAR CANARA BANK(508532)
263 FAZILKA PB-03-006-092-002/358
() 		2603006000NRG25240520240050090 24/05/2024 RAJ RANI 2603006WL001873 RAJ RANI 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467298 RAJ RANI CANARA BANK(508532)
264 FAZILKA PB-03-006-092-002/358
() 		2603006000NRG25240520240050091 24/05/2024 RAJ RANI 2603006WL001873 RAJ RANI 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467299 RAJ RANI CANARA BANK(508532)
265 FAZILKA PB-03-006-092-002/362
() 		2603006000NRG25240520240050096 24/05/2024 MANJEET RANI 2603006WL001873 MANJEET RANI 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467243 MANJEET RANI CANARA BANK(508532)
266 FAZILKA PB-03-006-092-002/362
() 		2603006000NRG25240520240050097 24/05/2024 MANJEET RANI 2603006WL001873 MANJEET RANI 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467244 MANJEET RANI CANARA BANK(508532)
267 FAZILKA PB-03-006-092-002/365
() 		2603006000NRG25240520240050100 24/05/2024 GURMEET KAUR 2603006WL001873 GURMEET KAUR 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384466765 GURMEET KAUR CANARA BANK(508532)
268 FAZILKA PB-03-006-092-002/365
() 		2603006000NRG25240520240050101 24/05/2024 GURMEET KAUR 2603006WL001873 GURMEET KAUR 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384466766 GURMEET KAUR CANARA BANK(508532)
269 FAZILKA PB-03-006-092-002/368
() 		2603006000NRG25240520240050103 24/05/2024 TARO BAI 2603006WL001873 TARO BAI 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467443 TARO BAI CANARA BANK(508532)
270 FAZILKA PB-03-006-092-002/368
() 		2603006000NRG25240520240050104 24/05/2024 TARO BAI 2603006WL001873 TARO BAI 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384467444 TARO BAI CANARA BANK(508532)
271 FAZILKA PB-03-006-092-002/369
() 		2603006000NRG25240520240050105 24/05/2024 GURDEEP SINGH 2603006WL001873 GURDEEP SINGH 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467395 GURDEEP SINGH CANARA BANK(508532)
272 FAZILKA PB-03-006-092-002/369
() 		2603006000NRG25240520240050107 24/05/2024 GURDEEP SINGH 2603006WL001873 GURDEEP SINGH 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467396 GURDEEP SINGH CANARA BANK(508532)
273 FAZILKA PB-03-006-092-002/369
() 		2603006000NRG25240520240050108 24/05/2024 JAMNA BAI 2603006WL001873 JAMNA BAI 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467461 JAMNA BAI CANARA BANK(508532)
274 FAZILKA PB-03-006-092-002/369
() 		2603006000NRG25240520240050106 24/05/2024 JAMNA BAI 2603006WL001873 JAMNA BAI 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467462 JAMNA BAI CANARA BANK(508532)
275 FAZILKA PB-03-006-092-002/376
() 		2603006000NRG25240520240050110 24/05/2024 KOSHLIYA RANI 2603006WL001873 KOSHLIYA RANI 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467514 KUSHALIA RANI CANARA BANK(508532)
276 FAZILKA PB-03-006-092-002/376
() 		2603006000NRG25240520240050112 24/05/2024 KOSHLIYA RANI 2603006WL001873 KOSHLIYA RANI 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384467515 KUSHALIA RANI CANARA BANK(508532)
277 FAZILKA PB-03-006-092-002/377
() 		2603006000NRG25240520240050113 24/05/2024 JEETO BAI 2603006WL001873 JEETO BAI 00078 CNRB0001400 300 300 Rejected 30/05/2024 4384467454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 FAZILKA PB-03-006-092-002/393
() 		2603006000NRG25240520240050125 24/05/2024 PARO BAI 2603006WL001873 PARO BAI 00078 CNRB0001400 1200 1200 Processed 30/05/2024 4384467455 MISS PARO BAI STATE BANK OF INDIA(508548)
279 FAZILKA PB-03-006-092-002/393
() 		2603006000NRG25240520240050126 24/05/2024 PARO BAI 2603006WL001873 PARO BAI 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384467456 MISS PARO BAI STATE BANK OF INDIA(508548)
280 FAZILKA PB-03-006-092-002/395
() 		2603006000NRG25240520240050127 24/05/2024 SAROJ RANI 2603006WL001873 SAROJ RANI 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384466763 SAROJ RANI CANARA BANK(508532)
281 FAZILKA PB-03-006-092-002/395
() 		2603006000NRG25240520240050128 24/05/2024 SAROJ RANI 2603006WL001873 SAROJ RANI 00078 CNRB0001400 1200 1200 Processed 30/05/2024 4384466764 SAROJ RANI CANARA BANK(508532)
282 FAZILKA PB-03-006-092-002/396
() 		2603006000NRG25240520240050129 24/05/2024 MAGER SINGH 2603006WL001873 MAGER SINGH 00078 CNRB0001400 1200 1200 Processed 31/05/2024 4384467235 MAGHAR SINGH SO SURJAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
283 FAZILKA PB-03-006-092-002/396
() 		2603006000NRG25240520240050130 24/05/2024 MAGER SINGH 2603006WL001873 MAGER SINGH 00078 CNRB0001400 1800 1800 Processed 31/05/2024 4384467236 MAGHAR SINGH SO SURJAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
284 FAZILKA PB-03-006-092-002/398
() 		2603006000NRG25240520240050131 24/05/2024 JEETO BAI 2603006WL001873 JEETO BAI 00078 CNRB0001400 300 300 Processed 30/05/2024 4384467412 JEETO BAI CANARA BANK(508532)
285 FAZILKA PB-03-006-092-002/400
() 		2603006000NRG25240520240050132 24/05/2024 SEEMA RANI 2603006WL001873 SEEMA RANI 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384466759 SEEMA BAI CANARA BANK(508532)
286 FAZILKA PB-03-006-092-002/400
() 		2603006000NRG25240520240050133 24/05/2024 SEEMA RANI 2603006WL001873 SEEMA RANI 00078 CNRB0001400 1200 1200 Processed 30/05/2024 4384466760 SEEMA BAI CANARA BANK(508532)
287 FAZILKA PB-03-006-092-002/401
() 		2603006000NRG25240520240050134 24/05/2024 RANO BAI 2603006WL001873 RANO BAI 00078 CNRB0001400 1200 1200 Processed 30/05/2024 4384467494 RANO BAI CANARA BANK(508532)
288 FAZILKA PB-03-006-092-002/401
() 		2603006000NRG25240520240050135 24/05/2024 RANO BAI 2603006WL001873 RANO BAI 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384467495 RANO BAI CANARA BANK(508532)
289 FAZILKA PB-03-006-092-002/403
() 		2603006000NRG25240520240050136 24/05/2024 SONIA RANI 2603006WL001873 SONIA RANI 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384466875 SONIA RANI CANARA BANK(508532)
290 FAZILKA PB-03-006-092-002/403
() 		2603006000NRG25240520240050137 24/05/2024 SONIA RANI 2603006WL001873 SONIA RANI 00078 CNRB0001400 1200 1200 Processed 30/05/2024 4384466876 SONIA RANI CANARA BANK(508532)
291 FAZILKA PB-03-006-092-002/413
() 		2603006000NRG25240520240050145 24/05/2024 BHARAVA BAI 2603006WL001873 BHARAVA BAI 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467245 BHARVA BAI CANARA BANK(508532)
292 FAZILKA PB-03-006-092-002/413
() 		2603006000NRG25240520240050146 24/05/2024 BHARAVA BAI 2603006WL001873 BHARAVA BAI 00078 CNRB0001400 1200 1200 Processed 30/05/2024 4384467246 BHARVA BAI CANARA BANK(508532)
293 FAZILKA PB-03-006-092-002/414
() 		2603006000NRG25240520240050148 24/05/2024 SONIA 2603006WL001873 SONIA 00078 CNRB0001400 1200 1200 Processed 30/05/2024 4384467457 SONIA CANARA BANK(508532)
294 FAZILKA PB-03-006-092-002/414
() 		2603006000NRG25240520240050150 24/05/2024 SONIA 2603006WL001873 SONIA 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384467458 SONIA CANARA BANK(508532)
295 FAZILKA PB-03-006-092-002/414
() 		2603006000NRG25240520240050149 24/05/2024 VIKAS KUMAR 2603006WL001873 VIKAS KUMAR 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384467460 VIKAS KUMAR CANARA BANK(508532)
296 FAZILKA PB-03-006-092-002/414
() 		2603006000NRG25240520240050147 24/05/2024 VIKAS KUMAR 2603006WL001873 VIKAS KUMAR 00078 CNRB0001400 1200 1200 Processed 30/05/2024 4384467459 VIKAS KUMAR CANARA BANK(508532)
297 FAZILKA PB-03-006-092-002/415
() 		2603006000NRG25240520240050151 24/05/2024 RANO BAI 2603006WL001873 RANO BAI 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467332 RANO BAI CANARA BANK(508532)
298 FAZILKA PB-03-006-092-002/415
() 		2603006000NRG25240520240050152 24/05/2024 RANO BAI 2603006WL001873 RANO BAI 00078 CNRB0001400 1200 1200 Processed 30/05/2024 4384467333 RANO BAI CANARA BANK(508532)
299 FAZILKA PB-03-006-092-002/416
() 		2603006000NRG25240520240050156 24/05/2024 GURMEET KAUR 2603006WL001873 GURMEET KAUR 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384467234 GURMEET KAUR CANARA BANK(508532)
300 FAZILKA PB-03-006-092-002/416
() 		2603006000NRG25240520240050154 24/05/2024 GURMEET KAUR 2603006WL001873 GURMEET KAUR 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467233 GURMEET KAUR CANARA BANK(508532)
301 FAZILKA PB-03-006-092-002/416
() 		2603006000NRG25240520240050155 24/05/2024 KASHMIR SINGH 2603006WL001873 KASHMIR SINGH 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384466758 KASHMIR SINGH CANARA BANK(508532)
302 FAZILKA PB-03-006-092-002/416
() 		2603006000NRG25240520240050153 24/05/2024 KASHMIR SINGH 2603006WL001873 KASHMIR SINGH 00078 CNRB0001400 1200 1200 Processed 30/05/2024 4384466757 KASHMIR SINGH CANARA BANK(508532)
303 FAZILKA PB-03-006-092-002/417
() 		2603006000NRG25240520240050157 24/05/2024 VEERA RANI 2603006WL001873 VEERA RANI 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467351 VEERA RANI CANARA BANK(508532)
304 FAZILKA PB-03-006-092-002/417
() 		2603006000NRG25240520240050158 24/05/2024 VEERA RANI 2603006WL001873 VEERA RANI 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467352 VEERA RANI CANARA BANK(508532)
305 FAZILKA PB-03-006-092-002/42
() 		2603006000NRG25240520240050159 24/05/2024 SAwrno Rani 2603006WL001873 SAwrno Rani 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467125 Swarna Rani CANARA BANK(508532)
306 FAZILKA PB-03-006-092-002/42
() 		2603006000NRG25240520240050160 24/05/2024 SAwrno Rani 2603006WL001873 SAwrno Rani 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467126 Swarna Rani CANARA BANK(508532)
307 FAZILKA PB-03-006-092-002/421
() 		2603006000NRG25240520240050167 24/05/2024 JASWANT SINGH 2603006WL001873 JASWANT SINGH 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384467304 ASWANT SINGH BANK OF BARODA(606985)
308 FAZILKA PB-03-006-092-002/421
() 		2603006000NRG25240520240050165 24/05/2024 JASWANT SINGH 2603006WL001873 JASWANT SINGH 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467303 ASWANT SINGH BANK OF BARODA(606985)
309 FAZILKA PB-03-006-092-002/421
() 		2603006000NRG25240520240050166 24/05/2024 SWARANA BAI 2603006WL001873 SWARANA BAI 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467335 SWARNA RANI CANARA BANK(508532)
310 FAZILKA PB-03-006-092-002/421
() 		2603006000NRG25240520240050168 24/05/2024 SWARANA BAI 2603006WL001873 SWARANA BAI 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384467334 SWARNA RANI CANARA BANK(508532)
311 FAZILKA PB-03-006-092-002/422
() 		2603006000NRG25240520240050169 24/05/2024 BALWANT SINGH 2603006WL001873 BALWANT SINGH 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384466761 BALWANT SINGH CANARA BANK(508532)
312 FAZILKA PB-03-006-092-002/422
() 		2603006000NRG25240520240050170 24/05/2024 BALWANT SINGH 2603006WL001873 BALWANT SINGH 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384466762 BALWANT SINGH CANARA BANK(508532)
313 FAZILKA PB-03-006-092-002/424
() 		2603006000NRG25240520240050173 24/05/2024 CHIMAN SINGH 2603006WL001873 CHIMAN SINGH 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384467501 MR CHIMAN SINGH STATE BANK OF INDIA(508548)
314 FAZILKA PB-03-006-092-002/424
() 		2603006000NRG25240520240050174 24/05/2024 CHIMAN SINGH 2603006WL001873 CHIMAN SINGH 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467502 MR CHIMAN SINGH STATE BANK OF INDIA(508548)
315 FAZILKA PB-03-006-092-002/428
() 		2603006000NRG25240520240050175 24/05/2024 RAMO BAI 2603006WL001873 RAMO BAI 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384466821 RAMO BAI CANARA BANK(508532)
316 FAZILKA PB-03-006-092-002/428
() 		2603006000NRG25240520240050176 24/05/2024 RAMO BAI 2603006WL001873 RAMO BAI 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384466822 RAMO BAI CANARA BANK(508532)
317 FAZILKA PB-03-006-092-002/429
() 		2603006000NRG25240520240050177 24/05/2024 SONI KUMARI 2603006WL001873 SONI KUMARI 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384467449 SONI KUMARI CANARA BANK(508532)
318 FAZILKA PB-03-006-092-002/429
() 		2603006000NRG25240520240050178 24/05/2024 SONI KUMARI 2603006WL001873 SONI KUMARI 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467450 SONI KUMARI CANARA BANK(508532)
319 FAZILKA PB-03-006-092-002/430
() 		2603006000NRG25240520240050179 24/05/2024 SOMA RANI 2603006WL001873 SOMA RANI 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384466877 SOMA RANI CANARA BANK(508532)
320 FAZILKA PB-03-006-092-002/430
() 		2603006000NRG25240520240050180 24/05/2024 SOMA RANI 2603006WL001873 SOMA RANI 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384466878 SOMA RANI CANARA BANK(508532)
321 FAZILKA PB-03-006-092-002/432
() 		2603006000NRG25240520240050181 24/05/2024 BAGICH SINGH 2603006WL001873 BAGICH SINGH 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384466749 BAGICH SINGH CANARA BANK(508532)
322 FAZILKA PB-03-006-092-002/432
() 		2603006000NRG25240520240050183 24/05/2024 BAGICH SINGH 2603006WL001873 BAGICH SINGH 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384466750 BAGICH SINGH CANARA BANK(508532)
323 FAZILKA PB-03-006-092-002/432
() 		2603006000NRG25240520240050184 24/05/2024 SEEMA RANI 2603006WL001873 SEEMA RANI 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467448 SEEMA RANI CANARA BANK(508532)
324 FAZILKA PB-03-006-092-002/432
() 		2603006000NRG25240520240050182 24/05/2024 SEEMA RANI 2603006WL001873 SEEMA RANI 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384467447 SEEMA RANI CANARA BANK(508532)
325 FAZILKA PB-03-006-092-002/440
() 		2603006000NRG25240520240050187 24/05/2024 SHINDO BAI 2603006WL001873 SHINDO BAI 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467400 CHHINDO BAI WO CHHIN BANK OF BARODA(606985)
326 FAZILKA PB-03-006-092-002/440
() 		2603006000NRG25240520240050188 24/05/2024 SHINDO BAI 2603006WL001873 SHINDO BAI 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467401 CHHINDO BAI WO CHHIN BANK OF BARODA(606985)
327 FAZILKA PB-03-006-092-002/459
() 		2603006000NRG25240520240050192 24/05/2024 AMARJEET KAUR 2603006WL001873 AMARJEET KAUR 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467241 AMARJEET CANARA BANK(508532)
328 FAZILKA PB-03-006-092-002/459
() 		2603006000NRG25240520240050193 24/05/2024 AMARJEET KAUR 2603006WL001873 AMARJEET KAUR 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384467242 AMARJEET CANARA BANK(508532)
329 FAZILKA PB-03-006-092-002/47
() 		2603006000NRG25240520240050199 24/05/2024 Hansa Singh 2603006WL001873 Hansa Singh 00078 CNRB0001400 1200 1200 Processed 30/05/2024 4384467069 HANSA SINGH ICICI BANK LTD(508534)
330 FAZILKA PB-03-006-092-002/47
() 		2603006000NRG25240520240050200 24/05/2024 Hansa Singh 2603006WL001873 Hansa Singh 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467070 HANSA SINGH ICICI BANK LTD(508534)
331 FAZILKA PB-03-006-092-002/477
() 		2603006000NRG25240520240050208 24/05/2024 HANSA SINGH 2603006WL001873 HANSA SINGH 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384467406 HANSA SINGH CANARA BANK(508532)
332 FAZILKA PB-03-006-092-002/477
() 		2603006000NRG25240520240050209 24/05/2024 HANSA SINGH 2603006WL001873 HANSA SINGH 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467407 HANSA SINGH CANARA BANK(508532)
333 FAZILKA PB-03-006-092-002/480
() 		2603006000NRG25240520240050212 24/05/2024 JALLO BAI 2603006WL001873 JALLO BAI 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384467516 JALO BAI CANARA BANK(508532)
334 FAZILKA PB-03-006-092-002/480
() 		2603006000NRG25240520240050213 24/05/2024 JALLO BAI 2603006WL001873 JALLO BAI 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467517 JALO BAI CANARA BANK(508532)
335 FAZILKA PB-03-006-092-002/483
() 		2603006000NRG25240520240050218 24/05/2024 SAROJ RANI 2603006WL001873 SAROJ RANI 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384466770 SAROJ RANI D/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
336 FAZILKA PB-03-006-092-002/483
() 		2603006000NRG25240520240050219 24/05/2024 SAROJ RANI 2603006WL001873 SAROJ RANI 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384466771 SAROJ RANI D/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
337 FAZILKA PB-03-006-092-002/493
() 		2603006000NRG25240520240050228 24/05/2024 SURINDER 2603006WL001873 SURINDER 00078 CNRB0001400 1200 1200 Processed 30/05/2024 4384466807 SURINDER KAUR CANARA BANK(508532)
338 FAZILKA PB-03-006-092-002/493
() 		2603006000NRG25240520240050229 24/05/2024 SURINDER 2603006WL001873 SURINDER 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384466808 SURINDER KAUR CANARA BANK(508532)
339 FAZILKA PB-03-006-092-002/511
() 		2603006000NRG25240520240050242 24/05/2024 AJAY KUMAR 2603006WL001873 AJAY KUMAR 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384467339 AJAY KUMAR UNION BANK OF INDIA(508500)
340 FAZILKA PB-03-006-092-002/511
() 		2603006000NRG25240520240050244 24/05/2024 AJAY KUMAR 2603006WL001873 AJAY KUMAR 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467338 AJAY KUMAR UNION BANK OF INDIA(508500)
341 FAZILKA PB-03-006-092-002/511
() 		2603006000NRG25240520240050245 24/05/2024 SWEETY 2603006WL001873 SWEETY 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467336 SWEETY SHARMA CANARA BANK(508532)
342 FAZILKA PB-03-006-092-002/511
() 		2603006000NRG25240520240050243 24/05/2024 SWEETY 2603006WL001873 SWEETY 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467337 SWEETY SHARMA CANARA BANK(508532)
343 FAZILKA PB-03-006-092-002/514
() 		2603006000NRG25240520240050247 24/05/2024 KRISHNA BAI 2603006WL001873 KRISHNA BAI 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467506 KRISHNA RANI CANARA BANK(508532)
344 FAZILKA PB-03-006-092-002/514
() 		2603006000NRG25240520240050249 24/05/2024 KRISHNA BAI 2603006WL001873 KRISHNA BAI 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467507 KRISHNA RANI CANARA BANK(508532)
345 FAZILKA PB-03-006-092-002/518
() 		2603006000NRG25240520240050254 24/05/2024 MAHINDER PAL 2603006WL001873 MAHINDER PAL 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384466778 MAHINDER PAL CANARA BANK(508532)
346 FAZILKA PB-03-006-092-002/518
() 		2603006000NRG25240520240050256 24/05/2024 MAHINDER PAL 2603006WL001873 MAHINDER PAL 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384466777 MAHINDER PAL CANARA BANK(508532)
347 FAZILKA PB-03-006-092-002/518
() 		2603006000NRG25240520240050257 24/05/2024 SONAM RANI 2603006WL001873 SONAM RANI 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467512 SONAM RANI CANARA BANK(508532)
348 FAZILKA PB-03-006-092-002/518
() 		2603006000NRG25240520240050255 24/05/2024 SONAM RANI 2603006WL001873 SONAM RANI 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467513 SONAM RANI CANARA BANK(508532)
349 FAZILKA PB-03-006-092-002/525
() 		2603006000NRG25240520240050258 24/05/2024 NANKO BAI 2603006WL001873 NANKO BAI 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384466869 NANKO BAI CANARA BANK(508532)
350 FAZILKA PB-03-006-092-002/532
() 		2603006000NRG25240520240050265 24/05/2024 CHINDER KAUR 2603006WL001873 CHINDER KAUR 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384467496 Chhinder Kaur FINO PAYMENTS BANK LTD(608001)
351 FAZILKA PB-03-006-092-002/537
() 		2603006000NRG25240520240050270 24/05/2024 BALWINDER SINGH 2603006WL001873 BALWINDER SINGH 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467397 BALWINDER SINGH CANARA BANK(508532)
352 FAZILKA PB-03-006-092-002/550
() 		2603006000NRG25240520240050273 24/05/2024 MAAN SINGH 2603006WL001873 MAAN SINGH 00078 CNRB0001400 1200 1200 Processed 30/05/2024 4384466806 MAAN SINGH CANARA BANK(508532)
353 FAZILKA PB-03-006-092-002/573
() 		2603006000NRG25240520240050279 24/05/2024 KRISHAN SINGH 2603006WL001873 KRISHAN SINGH 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467442 KRISHAN SINGH CANARA BANK(508532)
354 FAZILKA PB-03-006-092-002/576
() 		2603006000NRG25240520240050282 24/05/2024 KASHMIR SINGH 2603006WL001873 KASHMIR SINGH 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384467404 KASHMIR SINGH SO KAR BANK OF BARODA(606985)
355 FAZILKA PB-03-006-092-002/576
() 		2603006000NRG25240520240050283 24/05/2024 KASHMIR SINGH 2603006WL001873 KASHMIR SINGH 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467405 KASHMIR SINGH SO KAR BANK OF BARODA(606985)
356 FAZILKA PB-03-006-092-002/59
() 		2603006000NRG25240520240050297 24/05/2024 Shindo bai 2603006WL001873 Shindo bai 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467076 CHHINDO BAI CANARA BANK(508532)
357 FAZILKA PB-03-006-092-002/59
() 		2603006000NRG25240520240050299 24/05/2024 Shindo bai 2603006WL001873 Shindo bai 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384467075 CHHINDO BAI CANARA BANK(508532)
358 FAZILKA PB-03-006-092-002/598
() 		2603006000NRG25240520240050306 24/05/2024 MANOJ SINGH 2603006WL001873 MANOJ SINGH 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384466769 MANOJ SINGH CANARA BANK(508532)
359 FAZILKA PB-03-006-092-002/605
() 		2603006000NRG25240520240050312 24/05/2024 Kuldeep Singh 2603006WL001873 Kuldeep Singh 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467410 KULDEEP SINGH CANARA BANK(508532)
360 FAZILKA PB-03-006-092-002/605
() 		2603006000NRG25240520240050310 24/05/2024 Kuldeep Singh 2603006WL001873 Kuldeep Singh 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384467411 KULDEEP SINGH CANARA BANK(508532)
361 FAZILKA PB-03-006-092-002/70
() 		2603006000NRG25240520240050328 24/05/2024 Veero bai 2603006WL001873 Veero bai 00078 CNRB0001400 900 900 Processed 30/05/2024 4384467063 VEERO BAI WO MAHILA SINGH BANK OF INDIA(508505)
362 FAZILKA PB-03-006-092-002/70
() 		2603006000NRG25240520240050329 24/05/2024 Veero bai 2603006WL001873 Veero bai 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467064 VEERO BAI WO MAHILA SINGH BANK OF INDIA(508505)
363 FAZILKA PB-03-006-092-002/74
() 		2603006000NRG25240520240050332 24/05/2024 Jagindro Bai 2603006WL001873 Jagindro Bai 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384467123 Jogindero Bai CANARA BANK(508532)
364 FAZILKA PB-03-006-092-002/74
() 		2603006000NRG25240520240050333 24/05/2024 Jagindro Bai 2603006WL001873 Jagindro Bai 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467124 Jogindero Bai CANARA BANK(508532)
365 FAZILKA PB-03-006-092-002/75
() 		2603006000NRG25240520240050335 24/05/2024 MAya BAi 2603006WL001873 MAya BAi 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467079 MAIA BAI CANARA BANK(508532)
366 FAZILKA PB-03-006-092-002/75
() 		2603006000NRG25240520240050336 24/05/2024 MAya BAi 2603006WL001873 MAya BAi 00078 CNRB0001400 1200 1200 Processed 30/05/2024 4384467080 MAIA BAI CANARA BANK(508532)
367 FAZILKA PB-03-006-092-002/83
() 		2603006000NRG25240520240050340 24/05/2024 PALO BAI 2603006WL001873 PALO BAI 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384467505 PALO BAI CANARA BANK(508532)
368 FAZILKA PB-03-006-092-002/86
() 		2603006000NRG25240520240050343 24/05/2024 JAI DEVI 2603006WL001873 JAI DEVI 00078 CNRB0001400 1200 1200 Processed 30/05/2024 4384467182 Jai Devi CANARA BANK(508532)
369 FAZILKA PB-03-006-092-002/86
() 		2603006000NRG25240520240050344 24/05/2024 JAI DEVI 2603006WL001873 JAI DEVI 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467183 Jai Devi CANARA BANK(508532)
370 FAZILKA PB-03-006-092-002/89
() 		2603006000NRG25240520240050345 24/05/2024 Shindro Bai 2603006WL001873 Shindro Bai 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467016 Chhindo Bai CANARA BANK(508532)
371 FAZILKA PB-03-006-092-002/89
() 		2603006000NRG25240520240050346 24/05/2024 Shindro Bai 2603006WL001873 Shindro Bai 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467017 Chhindo Bai CANARA BANK(508532)
372 FAZILKA PB-03-006-092-002/93
() 		2603006000NRG25240520240050349 24/05/2024 Seema singh 2603006WL001873 Seema singh 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467132 SEEMA BAI CANARA BANK(508532)
373 FAZILKA PB-03-006-092-002/93
() 		2603006000NRG25240520240050350 24/05/2024 Seema singh 2603006WL001873 Seema singh 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384467133 SEEMA BAI CANARA BANK(508532)
374 FAZILKA PB-03-006-092-002/95
() 		2603006000NRG25240520240050352 24/05/2024 Prito BAi 2603006WL001873 Prito BAi 00078 CNRB0001400 1800 1800 Processed 30/05/2024 4384467015 PREETO BAI CANARA BANK(508532)
375 FAZILKA PB-03-006-092-002/95
() 		2603006000NRG25240520240050354 24/05/2024 Prito BAi 2603006WL001873 Prito BAi 00078 CNRB0001400 1500 1500 Processed 30/05/2024 4384467014 PREETO BAI CANARA BANK(508532)
376 FAZILKA PB-03-006-108-001/94
() 		2603006000NRG25240520240049743 24/05/2024 Raj Rani 2603006WL001871 Raj Rani 00078 CNRB0001400 1620 1620 Processed 30/05/2024 4384466786 RAJNI BAI CANARA BANK(508532)
SubTotal 326190 326190
377 FAZILKA PB-03-006-057-001/132
() 		2603006000NRG25240520240049755 24/05/2024 surjan singh 2603006WL001872 surjan singh 00078 CNRB0005383 1080 1080 Processed 30/05/2024 4384467370 SURJAN SINGH ICICI BANK LTD(508534)
378 FAZILKA PB-03-006-057-001/29
() 		2603006000NRG25240520240049778 24/05/2024 Gurdeep singh 2603006WL001872 Gurdeep singh 00078 CNRB0005383 1620 1620 Processed 30/05/2024 4384467478 GURDEEP SINGH ICICI BANK LTD(508534)
379 FAZILKA PB-03-006-057-001/380
() 		2603006000NRG25240520240049792 24/05/2024 Ravinder Kumar 2603006WL001872 Ravinder Kumar 00078 CNRB0005383 1350 1350 Processed 30/05/2024 4384467372 RAVINDER KUMAR CANARA BANK(508532)
380 FAZILKA PB-03-006-057-001/4
() 		2603006000NRG25240520240049795 24/05/2024 prem singh 2603006WL001872 prem singh 00078 CNRB0005383 1620 1620 Processed 30/05/2024 4384467480 GOGA BAI WO PREM SINGH BANK OF INDIA(508505)
381 FAZILKA PB-03-006-057-001/561
() 		2603006000NRG25240520240049818 24/05/2024 BANVARI LAL 2603006WL001872 BANVARI LAL 00078 CNRB0005383 1620 1620 Processed 30/05/2024 4384467477 BANVARI LAL CANARA BANK(508532)
382 FAZILKA PB-03-006-057-001/670
() 		2603006000NRG25240520240049834 24/05/2024 MOHINDER 2603006WL001872 MOHINDER 00078 CNRB0005383 1620 1620 Processed 30/05/2024 4384467371 MOHINDER SINGH CANARA BANK(508532)
383 FAZILKA PB-03-006-057-001/94
() 		2603006000NRG25240520240049846 24/05/2024 BHOLA SINGH 2603006WL001872 BHOLA SINGH 00078 CNRB0005383 1620 1620 Processed 30/05/2024 4384467479 BHOLA SINGH CANARA BANK(508532)
SubTotal 10530 10530
384 FAZILKA PB-03-006-086-001/328
() 		2603006000NRG25240520240047853 24/05/2024 JOGINDER RAM 2603006WL001838 JOGINDER RAM 00078 CNRB0006667 1500 1500 Processed 30/05/2024 4384467287 JOGINDER RAM INDIA POST PAYMENTS BANK LIMITED(508528)
385 FAZILKA PB-03-006-086-001/491
() 		2603006000NRG25240520240047928 24/05/2024 HARPREET KAUR 2603006WL001838 HARPREET KAUR 00078 CNRB0006667 1500 1500 Processed 30/05/2024 4384467194 HARPREET KAUR CANARA BANK(508532)
386 FAZILKA PB-03-006-092-002/109
() 		2603006000NRG25240520240049866 24/05/2024 SOMA BAI 2603006WL001873 SOMA BAI 00078 CNRB0006667 1500 1500 Processed 30/05/2024 4384467347 SOMA BAI CANARA BANK(508532)
387 FAZILKA PB-03-006-092-002/109
() 		2603006000NRG25240520240049867 24/05/2024 SOMA BAI 2603006WL001873 SOMA BAI 00078 CNRB0006667 1800 1800 Processed 30/05/2024 4384467348 SOMA BAI CANARA BANK(508532)
388 FAZILKA PB-03-006-092-002/51
() 		2603006000NRG25240520240050240 24/05/2024 Jagiro Bai 2603006WL001873 Jagiro Bai 00078 CNRB0006667 1500 1500 Processed 30/05/2024 4384467065 JANGEERO BAI WO BACH BANK OF BARODA(606985)
389 FAZILKA PB-03-006-092-002/51
() 		2603006000NRG25240520240050241 24/05/2024 Jagiro Bai 2603006WL001873 Jagiro Bai 00078 CNRB0006667 1800 1800 Processed 30/05/2024 4384467066 JANGEERO BAI WO BACH BANK OF BARODA(606985)
390 FAZILKA PB-03-006-092-002/527
() 		2603006000NRG25240520240050260 24/05/2024 ANITA RANI 2603006WL001873 ANITA RANI 00078 CNRB0006667 1500 1500 Processed 30/05/2024 4384467350 MRS ANITA RANI STATE BANK OF INDIA(508548)
391 FAZILKA PB-03-006-092-002/527
() 		2603006000NRG25240520240050262 24/05/2024 ANITA RANI 2603006WL001873 ANITA RANI 00078 CNRB0006667 1500 1500 Processed 30/05/2024 4384467349 MRS ANITA RANI STATE BANK OF INDIA(508548)
392 FAZILKA PB-03-006-092-002/632
() 		2603006000NRG25240520240050320 24/05/2024 Balbir Singh 2603006WL001873 Balbir Singh 00078 CNRB0006667 1800 1800 Processed 30/05/2024 4384466742 BALBIR SINGH CANARA BANK(508532)
393 FAZILKA PB-03-006-092-002/632
() 		2603006000NRG25240520240050321 24/05/2024 Balbir Singh 2603006WL001873 Balbir Singh 00078 CNRB0006667 1500 1500 Processed 30/05/2024 4384466743 BALBIR SINGH CANARA BANK(508532)
394 FAZILKA PB-03-006-092-002/638
() 		2603006000NRG25240520240050324 24/05/2024 Krishna Rani 2603006WL001873 Krishna Rani 00078 CNRB0006667 1800 1800 Processed 30/05/2024 4384466744 Krishna Rani FINO PAYMENTS BANK LTD(608001)
395 FAZILKA PB-03-006-092-002/638
() 		2603006000NRG25240520240050325 24/05/2024 Krishna Rani 2603006WL001873 Krishna Rani 00078 CNRB0006667 1500 1500 Processed 30/05/2024 4384466745 Krishna Rani FINO PAYMENTS BANK LTD(608001)
SubTotal 19200 19200
396 FAZILKA PB-03-006-092-002/110
() 		2603006000NRG25240520240049868 24/05/2024 ASHA RANI 2603006WL001873 ASHA RANI 00078 CNRB0018110 1500 1500 Processed 30/05/2024 4384467445 MRS ASHA RANI STATE BANK OF INDIA(508548)
397 FAZILKA PB-03-006-092-002/110
() 		2603006000NRG25240520240049869 24/05/2024 ASHA RANI 2603006WL001873 ASHA RANI 00078 CNRB0018110 1500 1500 Processed 30/05/2024 4384467446 MRS ASHA RANI STATE BANK OF INDIA(508548)
398 FAZILKA PB-03-006-092-002/376
() 		2603006000NRG25240520240050111 24/05/2024 PREM CHAND 2603006WL001873 PREM CHAND 00078 CNRB0018110 1800 1800 Processed 30/05/2024 4384466752 PREM CHAND CANARA BANK(508532)
399 FAZILKA PB-03-006-092-002/376
() 		2603006000NRG25240520240050109 24/05/2024 PREM CHAND 2603006WL001873 PREM CHAND 00078 CNRB0018110 1500 1500 Processed 30/05/2024 4384467520 PREM CHAND CANARA BANK(508532)
400 FAZILKA PB-03-006-092-002/420
() 		2603006000NRG25240520240050161 24/05/2024 KASHMIR SINGH 2603006WL001873 KASHMIR SINGH 00078 CNRB0018110 1500 1500 Processed 30/05/2024 4384466831 KASMIR SINGH CANARA BANK(508532)
401 FAZILKA PB-03-006-092-002/420
() 		2603006000NRG25240520240050163 24/05/2024 KASHMIR SINGH 2603006WL001873 KASHMIR SINGH 00078 CNRB0018110 1500 1500 Processed 30/05/2024 4384466832 KASMIR SINGH CANARA BANK(508532)
402 FAZILKA PB-03-006-092-002/420
() 		2603006000NRG25240520240050164 24/05/2024 KRISHNA RANI 2603006WL001873 KRISHNA RANI 00078 CNRB0018110 1500 1500 Processed 30/05/2024 4384466826 KRISHNA RANI CANARA BANK(508532)
403 FAZILKA PB-03-006-092-002/420
() 		2603006000NRG25240520240050162 24/05/2024 KRISHNA RANI 2603006WL001873 KRISHNA RANI 00078 CNRB0018110 1800 1800 Processed 30/05/2024 4384466827 KRISHNA RANI CANARA BANK(508532)
404 FAZILKA PB-03-006-092-002/495
() 		2603006000NRG25240520240050230 24/05/2024 PARMJEET KAUR 2603006WL001873 PARMJEET KAUR 00078 CNRB0018110 1500 1500 Processed 30/05/2024 4384466772 PARAMJIT KAUR D/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
405 FAZILKA PB-03-006-092-002/495
() 		2603006000NRG25240520240050231 24/05/2024 PARMJEET KAUR 2603006WL001873 PARMJEET KAUR 00078 CNRB0018110 1800 1800 Processed 30/05/2024 4384466773 PARAMJIT KAUR D/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
406 FAZILKA PB-03-006-092-002/496
() 		2603006000NRG25240520240050232 24/05/2024 LAXMAN 2603006WL001873 LAXMAN 00078 CNRB0018110 1800 1800 Processed 30/05/2024 4384467503 LACHHMAN SINGH CANARA BANK(508532)
407 FAZILKA PB-03-006-092-002/496
() 		2603006000NRG25240520240050233 24/05/2024 LAXMAN 2603006WL001873 LAXMAN 00078 CNRB0018110 1500 1500 Processed 30/05/2024 4384467504 LACHHMAN SINGH CANARA BANK(508532)
408 FAZILKA PB-03-006-095-001/392
() 		2603006000NRG25240520240050359 24/05/2024 SUNITA RANI 2603006WL001873 SUNITA RANI 00078 CNRB0018110 1800 1800 Processed 30/05/2024 4384466874 SUNITA RANI BANK OF BARODA(606985)
SubTotal 21000 21000
409 FAZILKA PB-03-006-108-001/115
() 		2603006000NRG25240520240049680 24/05/2024 Chhindorani 2603006WL001871 Chhindorani 00089 CBIN0281462 810 810 Processed 30/05/2024 4384467282 Mrs. JAMNA BAI CENTRAL BANK OF INDIA(607115)
410 FAZILKA PB-03-006-108-001/167
() 		2603006000NRG25240520240049705 24/05/2024 POORAN CHAND 2603006WL001871 POORAN CHAND 00089 CBIN0281462 1080 1080 Processed 30/05/2024 4384466863 Mr. PURAN CHAND CENTRAL BANK OF INDIA(607115)
411 FAZILKA PB-03-006-108-001/175
() 		2603006000NRG25240520240049709 24/05/2024 PARKASH RANI 2603006WL001871 PARKASH RANI 00089 CBIN0281462 1080 1080 Processed 30/05/2024 4384467109 PARKASH RANI PUNJAB NATIONAL BANK(508568)
SubTotal 2970 2970
412 FAZILKA PB-03-006-092-002/123
() 		2603006000NRG25240520240049878 24/05/2024 Milkh Raj 2603006WL001873 Milkh Raj 00114 UTIB05FAZ01 1500 1500 Processed 30/05/2024 4384466731 MR MILKH RAJ STATE BANK OF INDIA(508548)
413 FAZILKA PB-03-006-092-002/123
() 		2603006000NRG25240520240049879 24/05/2024 Milkh Raj 2603006WL001873 Milkh Raj 00114 UTIB05FAZ01 1500 1500 Processed 30/05/2024 4384466732 MR MILKH RAJ STATE BANK OF INDIA(508548)
414 FAZILKA PB-03-006-092-002/192
() 		2603006000NRG25240520240049936 24/05/2024 Permjeet Rani 2603006WL001873 Permjeet Rani 00114 UTIB05FAZ01 1500 1500 Processed 30/05/2024 4384466725 PARAMJIT KAUR CANARA BANK(508532)
415 FAZILKA PB-03-006-092-002/192
() 		2603006000NRG25240520240049938 24/05/2024 Permjeet Rani 2603006WL001873 Permjeet Rani 00114 UTIB05FAZ01 1800 1800 Processed 30/05/2024 4384466726 PARAMJIT KAUR CANARA BANK(508532)
416 FAZILKA PB-03-006-092-002/243
() 		2603006000NRG25240520240049974 24/05/2024 Soba RAm 2603006WL001873 Soba RAm 00114 UTIB05FAZ01 1200 1200 Processed 30/05/2024 4384466733 SOBA RAM SO MAHI RAM BANK OF INDIA(508505)
417 FAZILKA PB-03-006-092-002/95
() 		2603006000NRG25240520240050353 24/05/2024 Chander Singh 2603006WL001873 Chander Singh 00114 UTIB05FAZ01 1500 1500 Processed 31/05/2024 4384466730 CHANDER SINGH S.O BAGHA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
418 FAZILKA PB-03-006-092-002/95
() 		2603006000NRG25240520240050351 24/05/2024 Chander Singh 2603006WL001873 Chander Singh 00114 UTIB05FAZ01 1800 1800 Processed 31/05/2024 4384466729 CHANDER SINGH S.O BAGHA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 10800 10800
419 FAZILKA PB-03-006-057-001/425
() 		2603006000NRG25240520240049799 24/05/2024 Om Parkash 2603006WL001872 Om Parkash 00114 UTIB0SFAZ01 1620 1620 Processed 31/05/2024 4384467491 OM PARKASH S O BIRBLE RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
420 FAZILKA PB-03-006-086-001/332
() 		2603006000NRG25240520240047858 24/05/2024 GURMAIL RAM 2603006WL001838 GURMAIL RAM 00114 UTIB0SFAZ01 900 900 Processed 30/05/2024 4384467489 GURMAIL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
421 FAZILKA PB-03-006-092-002/150
() 		2603006000NRG25240520240049906 24/05/2024 Gura Bai 2603006WL001873 Gura Bai 00114 UTIB0SFAZ01 1200 1200 Processed 30/05/2024 4384467492 GURA BAI ICICI BANK LTD(508534)
422 FAZILKA PB-03-006-092-002/150
() 		2603006000NRG25240520240049907 24/05/2024 Gura Bai 2603006WL001873 Gura Bai 00114 UTIB0SFAZ01 1200 1200 Processed 30/05/2024 4384467493 GURA BAI ICICI BANK LTD(508534)
423 FAZILKA PB-03-006-092-002/321
() 		2603006000NRG25240520240050046 24/05/2024 SUBASH SINGH 2603006WL001873 SUBASH SINGH 00114 UTIB0SFAZ01 1500 1500 Processed 30/05/2024 4384466727 SUBHASH SINGH S O DONA SINGH UNION BANK OF INDIA(508500)
424 FAZILKA PB-03-006-092-002/321
() 		2603006000NRG25240520240050047 24/05/2024 SUBASH SINGH 2603006WL001873 SUBASH SINGH 00114 UTIB0SFAZ01 1800 1800 Processed 30/05/2024 4384466728 SUBHASH SINGH S O DONA SINGH UNION BANK OF INDIA(508500)
425 FAZILKA PB-03-006-108-001/148
() 		2603006000NRG25240520240049694 24/05/2024 kashmeer 2603006WL001871 kashmeer 00114 UTIB0SFAZ01 1620 1620 Processed 31/05/2024 4384467490 KASHMIR CHAND SO JAMMU RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 9840 9840
426 FAZILKA PB-03-006-092-002/289
() 		2603006000NRG25240520240050010 24/05/2024 JANGIR SINGH 2603006WL001873 JANGIR SINGH 00165 IBKL0001607 1800 1800 Processed 30/05/2024 4384467497 JANGIR SINGH IDBI BANK(607095)
427 FAZILKA PB-03-006-092-002/289
() 		2603006000NRG25240520240050011 24/05/2024 JANGIR SINGH 2603006WL001873 JANGIR SINGH 00165 IBKL0001607 1500 1500 Processed 30/05/2024 4384467498 JANGIR SINGH IDBI BANK(607095)
SubTotal 3300 3300
428 FAZILKA PB-03-006-057-001/110
() 		2603006000NRG25240520240049748 24/05/2024 sohan lal 2603006WL001872 sohan lal 00168 ICIC0000785 1620 1620 Processed 30/05/2024 4384467471 SOHAN LAL ICICI BANK LTD(508534)
SubTotal 1620 1620
429 FAZILKA PB-03-006-041-001/27
() 		2603006000NRG25240520240049431 24/05/2024 Guro bai 2603006WL001863 Guro bai 00176 IDIB000F518 1800 1800 Processed 30/05/2024 4384467327 Mrs. GURO BAI INDIAN BANK(607105)
430 FAZILKA PB-03-006-041-001/27
() 		2603006000NRG25240520240049433 24/05/2024 Guro bai 2603006WL001863 Guro bai 00176 IDIB000F518 1800 1800 Processed 30/05/2024 4384467328 Mrs. GURO BAI INDIAN BANK(607105)
431 FAZILKA PB-03-006-041-001/27
() 		2603006000NRG25240520240049430 24/05/2024 Sambu Singh 2603006WL001863 Sambu Singh 00176 IDIB000F518 1800 1800 Processed 30/05/2024 4384467326 Mr. SHAMBO SINGH INDIAN BANK(607105)
432 FAZILKA PB-03-006-041-001/27
() 		2603006000NRG25240520240049432 24/05/2024 Sambu Singh 2603006WL001863 Sambu Singh 00176 IDIB000F518 1800 1800 Processed 30/05/2024 4384467325 Mr. SHAMBO SINGH INDIAN BANK(607105)
433 FAZILKA PB-03-006-086-001/10
() 		2603006000NRG25240520240047710 24/05/2024 SANTOSH RANI 2603006WL001838 SANTOSH RANI 00176 IDIB000F518 1800 1800 Processed 30/05/2024 4384467381 Mrs. SANTOSH RANI INDIAN BANK(607105)
434 FAZILKA PB-03-006-086-001/119
() 		2603006000NRG25240520240047729 24/05/2024 Koslya Bai 2603006WL001838 Koslya Bai 00176 IDIB000F518 1800 1800 Processed 30/05/2024 4384467384 Mrs. KAUSHALYA BAI INDIAN BANK(607105)
435 FAZILKA PB-03-006-086-001/291
() 		2603006000NRG25240520240047839 24/05/2024 Ramo Bai 2603006WL001838 Ramo Bai 00176 IDIB000F518 1500 1500 Processed 30/05/2024 4384467413 Mrs. RAMO . INDIAN BANK(607105)
436 FAZILKA PB-03-006-086-001/328
() 		2603006000NRG25240520240047854 24/05/2024 NASIB KAUR 2603006WL001838 NASIB KAUR 00176 IDIB000F518 1500 1500 Processed 30/05/2024 4384467385 Mrs. NASIB KAUR INDIAN BANK(607105)
437 FAZILKA PB-03-006-086-001/394
() 		2603006000NRG25240520240047874 24/05/2024 Dhano Bai 2603006WL001838 Dhano Bai 00176 IDIB000F518 1800 1800 Processed 30/05/2024 4384467382 Mr. DHANO BAI INDIAN BANK(607105)
438 FAZILKA PB-03-006-086-001/505
() 		2603006000NRG25240520240047933 24/05/2024 PAMMI BAI 2603006WL001838 PAMMI BAI 00176 IDIB000F518 1500 1500 Processed 30/05/2024 4384467383 Mrs. pammi bai INDIAN BANK(607105)
439 FAZILKA PB-03-006-086-001/520
() 		2603006000NRG25240520240047941 24/05/2024 TEJO BAI 2603006WL001838 TEJO BAI 00176 IDIB000F518 1800 1800 Processed 30/05/2024 4384467329 Mrs. TEJO BAI INDIAN BANK(607105)
SubTotal 18900 18900
440 FAZILKA PB-03-006-057-001/301
() 		2603006000NRG25240520240049781 24/05/2024 prem singh 2603006WL001872 prem singh 00349 PSIB0000432 1620 1620 Processed 30/05/2024 4384466738 PREM SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
441 FAZILKA PB-03-006-057-001/429
() 		2603006000NRG25240520240049800 24/05/2024 Kala Singh 2603006WL001872 Kala Singh 00349 PSIB0000432 1620 1620 Processed 30/05/2024 4384466791 KALA SINGH PUNJAB & SIND BANK(607087)
442 FAZILKA PB-03-006-057-001/478
() 		2603006000NRG25240520240049807 24/05/2024 GURMEET SINGH 2603006WL001872 GURMEET SINGH 00349 PSIB0000432 1620 1620 Processed 30/05/2024 4384466739 GURMEET SINGH S/O BALVIR SINGH PUNJAB & SIND BANK(607087)
443 FAZILKA PB-03-006-057-001/51
() 		2603006000NRG25240520240049811 24/05/2024 kalu ram 2603006WL001872 kalu ram 00349 PSIB0000432 1080 1080 Processed 30/05/2024 4384466736 KALU RAM ICICI BANK LTD(508534)
444 FAZILKA PB-03-006-057-001/547
() 		2603006000NRG25240520240049817 24/05/2024 BALVEER SINGH 2603006WL001872 BALVEER SINGH 00349 PSIB0000432 1620 1620 Processed 30/05/2024 4384466734 BALBEER SINGH PUNJAB & SIND BANK(607087)
445 FAZILKA PB-03-006-057-001/611
() 		2603006000NRG25240520240049824 24/05/2024 BIRBAL RAM 2603006WL001872 BIRBAL RAM 00349 PSIB0000432 1350 1350 Processed 30/05/2024 4384466737 BIRBAL RAM 152583 PUNJAB & SIND BANK(607087)
446 FAZILKA PB-03-006-057-001/613
() 		2603006000NRG25240520240049825 24/05/2024 SARVAN KUMAR 2603006WL001872 SARVAN KUMAR 00349 PSIB0000432 1620 1620 Processed 30/05/2024 4384466740 SARVAN KUMAR SO SADDU RAM PUNJAB & SIND BANK(607087)
447 FAZILKA PB-03-006-057-001/63
() 		2603006000NRG25240520240049829 24/05/2024 Roshan lal 2603006WL001872 Roshan lal 00349 PSIB0000432 1080 1080 Processed 30/05/2024 4384466735 ROSHAN LAL ICICI BANK LTD(508534)
448 FAZILKA PB-03-006-057-001/8
() 		2603006000NRG25240520240049841 24/05/2024 joginder singh 2603006WL001872 joginder singh 00349 PSIB0000432 1620 1620 Processed 30/05/2024 4384466741 JOGINDER SINGH ICICI BANK LTD(508534)
SubTotal 13230 13230
449 FAZILKA PB-03-006-057-001/354
() 		2603006000NRG25240520240049788 24/05/2024 RAMESH SINGH 2603006WL001872 RAMESH SINGH 00349 PSIB0021491 1620 1620 Processed 30/05/2024 4384466792 RAMESH SINGH PUNJAB & SIND BANK(607087)
450 FAZILKA PB-03-006-057-001/370
() 		2603006000NRG25240520240049791 24/05/2024 WAZIR SINGH 2603006WL001872 WAZIR SINGH 00349 PSIB0021491 1350 1350 Processed 30/05/2024 4384466873 VJIR SINGH PUNJAB & SIND BANK(607087)
451 FAZILKA PB-03-006-057-001/504
() 		2603006000NRG25240520240049810 24/05/2024 KRISHAN LAL 2603006WL001872 KRISHAN LAL 00349 PSIB0021491 1620 1620 Processed 30/05/2024 4384466788 KRISHAN LAL PUNJAB & SIND BANK(607087)
452 FAZILKA PB-03-006-057-001/622
() 		2603006000NRG25240520240049828 24/05/2024 NARESH KUMAR 2603006WL001872 NARESH KUMAR 00349 PSIB0021491 1620 1620 Processed 30/05/2024 4384467289 MR NARESH KUMAR STATE BANK OF INDIA(508548)
453 FAZILKA PB-03-006-057-001/70
() 		2603006000NRG25240520240049838 24/05/2024 bood singh 2603006WL001872 bood singh 00349 PSIB0021491 1350 1350 Processed 30/05/2024 4384466830 BOORH SINGH PUNJAB & SIND BANK(607087)
454 FAZILKA PB-03-006-092-002/543
() 		2603006000NRG25240520240050271 24/05/2024 NINDER KAUR 2603006WL001873 NINDER KAUR 00349 PSIB0021491 1200 1200 Processed 30/05/2024 4384466789 NINDER KAUR DO KAKU SINGH PUNJAB NATIONAL BANK(508568)
455 FAZILKA PB-03-006-092-002/543
() 		2603006000NRG25240520240050272 24/05/2024 NINDER KAUR 2603006WL001873 NINDER KAUR 00349 PSIB0021491 1500 1500 Processed 30/05/2024 4384466790 NINDER KAUR DO KAKU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10260 10260
456 FAZILKA PB-03-006-086-001/316
() 		2603006000NRG25240520240047846 24/05/2024 gurmeet kaur 2603006WL001838 gurmeet kaur 00352 PUNB0PGB003 1800 1800 Processed 30/05/2024 4384467295 GURMEET KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
457 FAZILKA PB-03-006-086-001/369
() 		2603006000NRG25240520240047863 24/05/2024 Jaswinder Kaur 2603006WL001838 Jaswinder Kaur 00352 PUNB0PGB003 1800 1800 Processed 30/05/2024 4384466814 JASWINDER KAUR W/O HUKAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3600 3600
458 FAZILKA PB-03-006-057-001/325
() 		2603006000NRG25240520240049785 24/05/2024 BHAGI RAM 2603006WL001872 BHAGI RAM 00354 PUNB0017400 1620 1620 Processed 30/05/2024 4384466872 BHAGI RAM PUNJAB NATIONAL BANK(508568)
459 FAZILKA PB-03-006-057-001/530
() 		2603006000NRG25240520240049814 24/05/2024 BALDEV SINGH 2603006WL001872 BALDEV SINGH 00354 PUNB0017400 1620 1620 Processed 30/05/2024 4384467472 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
460 FAZILKA PB-03-006-057-001/538
() 		2603006000NRG25240520240049815 24/05/2024 RAJINDER KUMAR 2603006WL001872 RAJINDER KUMAR 00354 PUNB0017400 1620 1620 Processed 30/05/2024 4384467473 RAJINDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
461 FAZILKA PB-03-006-086-001/421
() 		2603006000NRG25240520240047891 24/05/2024 Dharam Pal Ram 2603006WL001838 Dharam Pal Ram 00354 PUNB0017400 1800 1800 Processed 30/05/2024 4384467474 DHARAM PAL RAM HDFC BANK LTD(607152)
462 FAZILKA PB-03-006-108-001/117
() 		2603006000NRG25240520240049681 24/05/2024 Bhajan Lal 2603006WL001871 Bhajan Lal 00354 PUNB0017400 1620 1620 Processed 30/05/2024 4384467280 BHAJAN LAL ICICI BANK LTD(508534)
463 FAZILKA PB-03-006-108-001/122
() 		2603006000NRG25240520240049683 24/05/2024 soma rani 2603006WL001871 soma rani 00354 PUNB0017400 1620 1620 Processed 30/05/2024 4384467463 Soma Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 9900 9900
464 FAZILKA PB-03-006-057-001/619
() 		2603006000NRG25240520240049826 24/05/2024 CHHALL SINGH 2603006WL001872 CHHALL SINGH 00354 PUNB0027510 1620 1620 Processed 30/05/2024 4384467484 MR CHHAIL SINGH STATE BANK OF INDIA(508548)
465 FAZILKA PB-03-006-057-001/663
() 		2603006000NRG25240520240049832 24/05/2024 VIJAY KUMAR 2603006WL001872 VIJAY KUMAR 00354 PUNB0027510 270 270 Processed 30/05/2024 4384467488 VIJAY KUMAR SO BIHARI LAL PUNJAB NATIONAL BANK(508568)
466 FAZILKA PB-03-006-057-001/664
() 		2603006000NRG25240520240049833 24/05/2024 MOHAN LAL 2603006WL001872 MOHAN LAL 00354 PUNB0027510 1080 1080 Processed 30/05/2024 4384467487 MOHAN LAL S/O BRIJ LAL IDBI BANK(607095)
467 FAZILKA PB-03-006-057-001/74
() 		2603006000NRG25240520240049839 24/05/2024 Puran singh 2603006WL001872 Puran singh 00354 PUNB0027510 1350 1350 Processed 30/05/2024 4384467485 PURAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
468 FAZILKA PB-03-006-057-001/89
() 		2603006000NRG25240520240049844 24/05/2024 lal chand 2603006WL001872 lal chand 00354 PUNB0027510 1620 1620 Processed 30/05/2024 4384467486 LAL SINGH SO KISAN SINGH PUNJAB NATIONAL BANK(508568)
469 FAZILKA PB-03-006-092-002/623
() 		2603006000NRG25240520240050318 24/05/2024 Soma Bai 2603006WL001873 Soma Bai 00354 PUNB0027510 1500 1500 Processed 30/05/2024 4384467481 SOMA BAI PUNJAB NATIONAL BANK(508568)
470 FAZILKA PB-03-006-092-002/623
() 		2603006000NRG25240520240050319 24/05/2024 Soma Bai 2603006WL001873 Soma Bai 00354 PUNB0027510 1200 1200 Processed 30/05/2024 4384467482 SOMA BAI PUNJAB NATIONAL BANK(508568)
471 FAZILKA PB-03-006-108-001/54
() 		2603006000NRG25240520240049728 24/05/2024 milkh raj 2603006WL001871 milkh raj 00354 PUNB0027510 270 270 Processed 30/05/2024 4384467483 MILKH RAJ ICICI BANK LTD(508534)
SubTotal 8910 8910
472 FAZILKA PB-03-006-086-001/520
() 		2603006000NRG25240520240047940 24/05/2024 JANG RAM 2603006WL001838 JANG RAM 00354 PUNB0171410 1800 1800 Processed 30/05/2024 4384467296 JANG RAM PUNJAB NATIONAL BANK(508568)
473 FAZILKA PB-03-006-108-001/172
() 		2603006000NRG25240520240049708 24/05/2024 SEEMA RANI 2603006WL001871 SEEMA RANI 00354 PUNB0171410 1620 1620 Processed 30/05/2024 4384467279 SEEMA RANI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
474 FAZILKA PB-03-006-057-001/602
() 		2603006000NRG25240520240049823 24/05/2024 SURINDER KUMAR 2603006WL001872 SURINDER KUMAR 00354 PUNB0345100 1620 1620 Processed 30/05/2024 4384467466 SURINDER KUMAR CANARA BANK(508532)
475 FAZILKA PB-03-006-092-002/192
() 		2603006000NRG25240520240049935 24/05/2024 Dyal Singh 2603006WL001873 Dyal Singh 00354 PUNB0345100 1500 1500 Processed 30/05/2024 4384467141 DYAL SINGH ICICI BANK LTD(508534)
476 FAZILKA PB-03-006-092-002/192
() 		2603006000NRG25240520240049937 24/05/2024 Dyal Singh 2603006WL001873 Dyal Singh 00354 PUNB0345100 1800 1800 Processed 30/05/2024 4384467142 DYAL SINGH ICICI BANK LTD(508534)
SubTotal 4920 4920
477 FAZILKA PB-03-006-057-001/182
() 		2603006000NRG25240520240049759 24/05/2024 Harbans singh 2603006WL001872 Harbans singh 00415 SBIN0000639 1620 1620 Processed 30/05/2024 4384466795 HARBANS SINGH ICICI BANK LTD(508534)
478 FAZILKA PB-03-006-057-001/186
() 		2603006000NRG25240520240049760 24/05/2024 BINDER 2603006WL001872 BINDER 00415 SBIN0000639 1620 1620 Processed 30/05/2024 4384467465 Binder Singh AIRTEL PAYMENTS BANK LIMITED(990288)
479 FAZILKA PB-03-006-057-001/671
() 		2603006000NRG25240520240049835 24/05/2024 Pamman Singh 2603006WL001872 Pamman Singh 00415 SBIN0000639 540 540 Processed 30/05/2024 4384466861 MR PAMMAN SINGH STATE BANK OF INDIA(508548)
480 FAZILKA PB-03-006-057-001/82
() 		2603006000NRG25240520240049842 24/05/2024 darshan singh 2603006WL001872 darshan singh 00415 SBIN0000639 1620 1620 Processed 30/05/2024 4384467027 DARSHAN SINGH ICICI BANK LTD(508534)
481 FAZILKA PB-03-006-092-002/100
() 		2603006000NRG25240520240049852 24/05/2024 PErmjeet 2603006WL001873 PErmjeet 00415 SBIN0000639 1800 1800 Processed 30/05/2024 4384467095 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
482 FAZILKA PB-03-006-092-002/100
() 		2603006000NRG25240520240049853 24/05/2024 PErmjeet 2603006WL001873 PErmjeet 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384467096 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
483 FAZILKA PB-03-006-092-002/104
() 		2603006000NRG25240520240049860 24/05/2024 Laxmi Bai 2603006WL001873 Laxmi Bai 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384466898 LAXMI BAI ICICI BANK LTD(508534)
484 FAZILKA PB-03-006-092-002/104
() 		2603006000NRG25240520240049861 24/05/2024 Laxmi Bai 2603006WL001873 Laxmi Bai 00415 SBIN0000639 1800 1800 Processed 30/05/2024 4384466899 LAXMI BAI ICICI BANK LTD(508534)
485 FAZILKA PB-03-006-092-002/112
() 		2603006000NRG25240520240049870 24/05/2024 GOGI KAUR 2603006WL001873 GOGI KAUR 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384467093 MRS GOGI KAUR STATE BANK OF INDIA(508548)
486 FAZILKA PB-03-006-092-002/112
() 		2603006000NRG25240520240049871 24/05/2024 GOGI KAUR 2603006WL001873 GOGI KAUR 00415 SBIN0000639 1800 1800 Processed 30/05/2024 4384467094 MRS GOGI KAUR STATE BANK OF INDIA(508548)
487 FAZILKA PB-03-006-092-002/162
() 		2603006000NRG25240520240049913 24/05/2024 SUNITA RANI 2603006WL001873 SUNITA RANI 00415 SBIN0000639 900 900 Processed 30/05/2024 4384466936 MRS SUNITA RANI STATE BANK OF INDIA(508548)
488 FAZILKA PB-03-006-092-002/162
() 		2603006000NRG25240520240049914 24/05/2024 SUNITA RANI 2603006WL001873 SUNITA RANI 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384466937 MRS SUNITA RANI STATE BANK OF INDIA(508548)
489 FAZILKA PB-03-006-092-002/170
() 		2603006000NRG25240520240049915 24/05/2024 nirmal kaur 2603006WL001873 nirmal kaur 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384467000 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
490 FAZILKA PB-03-006-092-002/170
() 		2603006000NRG25240520240049916 24/05/2024 nirmal kaur 2603006WL001873 nirmal kaur 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384467001 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
491 FAZILKA PB-03-006-092-002/171
() 		2603006000NRG25240520240049918 24/05/2024 Rano bai 2603006WL001873 Rano bai 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384466996 MRS RANO BAI STATE BANK OF INDIA(508548)
492 FAZILKA PB-03-006-092-002/171
() 		2603006000NRG25240520240049920 24/05/2024 Rano bai 2603006WL001873 Rano bai 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384466997 MRS RANO BAI STATE BANK OF INDIA(508548)
493 FAZILKA PB-03-006-092-002/188
() 		2603006000NRG25240520240049929 24/05/2024 Sheela Rani 2603006WL001873 Sheela Rani 00415 SBIN0000639 1500 1500 Rejected 30/05/2024 4384466990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 FAZILKA PB-03-006-092-002/188
() 		2603006000NRG25240520240049930 24/05/2024 Sheela Rani 2603006WL001873 Sheela Rani 00415 SBIN0000639 1500 1500 Rejected 30/05/2024 4384466991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 FAZILKA PB-03-006-092-002/191
() 		2603006000NRG25240520240049933 24/05/2024 Santosh Rani 2603006WL001873 Santosh Rani 00415 SBIN0000639 1800 1800 Processed 30/05/2024 4384467046 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
496 FAZILKA PB-03-006-092-002/191
() 		2603006000NRG25240520240049934 24/05/2024 Santosh Rani 2603006WL001873 Santosh Rani 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384467047 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
497 FAZILKA PB-03-006-092-002/200
() 		2603006000NRG25240520240049945 24/05/2024 Tara singh 2603006WL001873 Tara singh 00415 SBIN0000639 1800 1800 Processed 30/05/2024 4384466906 TARA SINGH ICICI BANK LTD(508534)
498 FAZILKA PB-03-006-092-002/200
() 		2603006000NRG25240520240049946 24/05/2024 Tara singh 2603006WL001873 Tara singh 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384466907 TARA SINGH ICICI BANK LTD(508534)
499 FAZILKA PB-03-006-092-002/201
() 		2603006000NRG25240520240049947 24/05/2024 SAWARNA BAI 2603006WL001873 SAWARNA BAI 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384467150 SAWARNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
500 FAZILKA PB-03-006-092-002/201
() 		2603006000NRG25240520240049948 24/05/2024 SAWARNA BAI 2603006WL001873 SAWARNA BAI 00415 SBIN0000639 1800 1800 Processed 30/05/2024 4384467151 SAWARNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
501 FAZILKA PB-03-006-092-002/208
() 		2603006000NRG25240520240049953 24/05/2024 Kora Bai 2603006WL001873 Kora Bai 00415 SBIN0000639 1800 1800 Processed 30/05/2024 4384467061 KODA BAI CANARA BANK(508532)
502 FAZILKA PB-03-006-092-002/208
() 		2603006000NRG25240520240049954 24/05/2024 Kora Bai 2603006WL001873 Kora Bai 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384467089 KODA BAI CANARA BANK(508532)
503 FAZILKA PB-03-006-092-002/208
() 		2603006000NRG25240520240049955 24/05/2024 Sohan Singh 2603006WL001873 Sohan Singh 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384466908 SOHAN SINGH ICICI BANK LTD(508534)
504 FAZILKA PB-03-006-092-002/208
() 		2603006000NRG25240520240049956 24/05/2024 Sohan Singh 2603006WL001873 Sohan Singh 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384466909 SOHAN SINGH ICICI BANK LTD(508534)
505 FAZILKA PB-03-006-092-002/227
() 		2603006000NRG25240520240049966 24/05/2024 Pasho bai 2603006WL001873 Pasho bai 00415 SBIN0000639 1800 1800 Processed 30/05/2024 4384466988 MRS PASHO BAI STATE BANK OF INDIA(508548)
506 FAZILKA PB-03-006-092-002/227
() 		2603006000NRG25240520240049967 24/05/2024 Pasho bai 2603006WL001873 Pasho bai 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384466989 MRS PASHO BAI STATE BANK OF INDIA(508548)
507 FAZILKA PB-03-006-092-002/246
() 		2603006000NRG25240520240049977 24/05/2024 Balwant Singh 2603006WL001873 Balwant Singh 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384466910 MR BALWANT SINGH STATE BANK OF INDIA(508548)
508 FAZILKA PB-03-006-092-002/246
() 		2603006000NRG25240520240049975 24/05/2024 Balwant Singh 2603006WL001873 Balwant Singh 00415 SBIN0000639 1800 1800 Processed 30/05/2024 4384466911 MR BALWANT SINGH STATE BANK OF INDIA(508548)
509 FAZILKA PB-03-006-092-002/247
() 		2603006000NRG25240520240049979 24/05/2024 Bimla rani 2603006WL001873 Bimla rani 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384467103 MISS BIMLA RANI STATE BANK OF INDIA(508548)
510 FAZILKA PB-03-006-092-002/247
() 		2603006000NRG25240520240049980 24/05/2024 Bimla rani 2603006WL001873 Bimla rani 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384467104 MISS BIMLA RANI STATE BANK OF INDIA(508548)
511 FAZILKA PB-03-006-092-002/266
() 		2603006000NRG25240520240049996 24/05/2024 BABLI RANI 2603006WL001873 BABLI RANI 00415 SBIN0000639 1800 1800 Processed 30/05/2024 4384466986 MRS BABLI RANI STATE BANK OF INDIA(508548)
512 FAZILKA PB-03-006-092-002/266
() 		2603006000NRG25240520240049997 24/05/2024 BABLI RANI 2603006WL001873 BABLI RANI 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384466987 MRS BABLI RANI STATE BANK OF INDIA(508548)
513 FAZILKA PB-03-006-092-002/291
() 		2603006000NRG25240520240050012 24/05/2024 KRISHNA RANI 2603006WL001873 KRISHNA RANI 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384467105 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
514 FAZILKA PB-03-006-092-002/291
() 		2603006000NRG25240520240050013 24/05/2024 KRISHNA RANI 2603006WL001873 KRISHNA RANI 00415 SBIN0000639 1800 1800 Processed 30/05/2024 4384467106 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
515 FAZILKA PB-03-006-092-002/297
() 		2603006000NRG25240520240050021 24/05/2024 GOGA BAI 2603006WL001873 GOGA BAI 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384467097 MRS GOGA BAI STATE BANK OF INDIA(508548)
516 FAZILKA PB-03-006-092-002/297
() 		2603006000NRG25240520240050022 24/05/2024 GOGA BAI 2603006WL001873 GOGA BAI 00415 SBIN0000639 1800 1800 Processed 30/05/2024 4384467098 MRS GOGA BAI STATE BANK OF INDIA(508548)
517 FAZILKA PB-03-006-092-002/300
() 		2603006000NRG25240520240050023 24/05/2024 MALO BAI 2603006WL001873 MALO BAI 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384466994 MRS MALA BAI STATE BANK OF INDIA(508548)
518 FAZILKA PB-03-006-092-002/300
() 		2603006000NRG25240520240050024 24/05/2024 MALO BAI 2603006WL001873 MALO BAI 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384466995 MRS MALA BAI STATE BANK OF INDIA(508548)
519 FAZILKA PB-03-006-092-002/307
() 		2603006000NRG25240520240050028 24/05/2024 PARMJEET KAUR 2603006WL001873 PARMJEET KAUR 00415 SBIN0000639 1800 1800 Processed 30/05/2024 4384467042 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
520 FAZILKA PB-03-006-092-002/307
() 		2603006000NRG25240520240050030 24/05/2024 PARMJEET KAUR 2603006WL001873 PARMJEET KAUR 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384467043 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
521 FAZILKA PB-03-006-092-002/317
() 		2603006000NRG25240520240050038 24/05/2024 KISHLIYA BAI 2603006WL001873 KISHLIYA BAI 00415 SBIN0000639 300 300 Processed 30/05/2024 4384466867 MRS KUSHALIA BAI STATE BANK OF INDIA(508548)
522 FAZILKA PB-03-006-092-002/317
() 		2603006000NRG25240520240050039 24/05/2024 KISHLIYA BAI 2603006WL001873 KISHLIYA BAI 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384466868 MRS KUSHALIA BAI STATE BANK OF INDIA(508548)
523 FAZILKA PB-03-006-092-002/318
() 		2603006000NRG25240520240050040 24/05/2024 PARVEEN 2603006WL001873 PARVEEN 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384467232 MRS PARVEEN KUMARI STATE BANK OF INDIA(508548)
524 FAZILKA PB-03-006-092-002/318
() 		2603006000NRG25240520240050041 24/05/2024 PARVEEN 2603006WL001873 PARVEEN 00415 SBIN0000639 1800 1800 Processed 30/05/2024 4384466935 MRS PARVEEN KUMARI STATE BANK OF INDIA(508548)
525 FAZILKA PB-03-006-092-002/323
() 		2603006000NRG25240520240050055 24/05/2024 GURUJEET KAUR 2603006WL001873 GURUJEET KAUR 00415 SBIN0000639 1800 1800 Processed 30/05/2024 4384467051 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
526 FAZILKA PB-03-006-092-002/323
() 		2603006000NRG25240520240050053 24/05/2024 GURUJEET KAUR 2603006WL001873 GURUJEET KAUR 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384467050 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
527 FAZILKA PB-03-006-092-002/326
() 		2603006000NRG25240520240050059 24/05/2024 CHINDO BAI 2603006WL001873 CHINDO BAI 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384466982 MRS CHHINDO BAI STATE BANK OF INDIA(508548)
528 FAZILKA PB-03-006-092-002/326
() 		2603006000NRG25240520240050061 24/05/2024 CHINDO BAI 2603006WL001873 CHINDO BAI 00415 SBIN0000639 1800 1800 Processed 30/05/2024 4384466983 MRS CHHINDO BAI STATE BANK OF INDIA(508548)
529 FAZILKA PB-03-006-092-002/33
() 		2603006000NRG25240520240050062 24/05/2024 Simran Kaur 2603006WL001873 Simran Kaur 00415 SBIN0000639 1800 1800 Processed 30/05/2024 4384467005 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
530 FAZILKA PB-03-006-092-002/33
() 		2603006000NRG25240520240050063 24/05/2024 Simran Kaur 2603006WL001873 Simran Kaur 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384467006 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
531 FAZILKA PB-03-006-092-002/334
() 		2603006000NRG25240520240050066 24/05/2024 SAWRNA BAI 2603006WL001873 SAWRNA BAI 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384467038 MRS SWARANA RANI STATE BANK OF INDIA(508548)
532 FAZILKA PB-03-006-092-002/334
() 		2603006000NRG25240520240050067 24/05/2024 SAWRNA BAI 2603006WL001873 SAWRNA BAI 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384467039 MRS SWARANA RANI STATE BANK OF INDIA(508548)
533 FAZILKA PB-03-006-092-002/340
() 		2603006000NRG25240520240050073 24/05/2024 KULWANT KAUR 2603006WL001873 KULWANT KAUR 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384467113 MISS KULWANT KAUR STATE BANK OF INDIA(508548)
534 FAZILKA PB-03-006-092-002/340
() 		2603006000NRG25240520240050071 24/05/2024 KULWANT KAUR 2603006WL001873 KULWANT KAUR 00415 SBIN0000639 1800 1800 Processed 30/05/2024 4384467112 MISS KULWANT KAUR STATE BANK OF INDIA(508548)
535 FAZILKA PB-03-006-092-002/344
() 		2603006000NRG25240520240050074 24/05/2024 Bagha Singh 2603006WL001873 Bagha Singh 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384467087 BAGHA SINGH CANARA BANK(508532)
536 FAZILKA PB-03-006-092-002/344
() 		2603006000NRG25240520240050075 24/05/2024 Jamna Bai 2603006WL001873 Jamna Bai 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384466941 MRS JAMNA BAI STATE BANK OF INDIA(508548)
537 FAZILKA PB-03-006-092-002/345
() 		2603006000NRG25240520240050079 24/05/2024 RANJEET KAUR 2603006WL001873 RANJEET KAUR 00415 SBIN0000639 1800 1800 Processed 30/05/2024 4384466985 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
538 FAZILKA PB-03-006-092-002/345
() 		2603006000NRG25240520240050077 24/05/2024 RANJEET KAUR 2603006WL001873 RANJEET KAUR 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384466984 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
539 FAZILKA PB-03-006-092-002/348
() 		2603006000NRG25240520240050080 24/05/2024 BALJEET KAUR 2603006WL001873 BALJEET KAUR 00415 SBIN0000639 1800 1800 Processed 30/05/2024 4384467003 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
540 FAZILKA PB-03-006-092-002/348
() 		2603006000NRG25240520240050081 24/05/2024 BALJEET KAUR 2603006WL001873 BALJEET KAUR 00415 SBIN0000639 1200 1200 Processed 30/05/2024 4384467004 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
541 FAZILKA PB-03-006-092-002/350
() 		2603006000NRG25240520240050082 24/05/2024 SEEMA RANI 2603006WL001873 SEEMA RANI 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384466946 MRS SEEMA RANI STATE BANK OF INDIA(508548)
542 FAZILKA PB-03-006-092-002/350
() 		2603006000NRG25240520240050083 24/05/2024 SEEMA RANI 2603006WL001873 SEEMA RANI 00415 SBIN0000639 1800 1800 Processed 30/05/2024 4384466947 MRS SEEMA RANI STATE BANK OF INDIA(508548)
543 FAZILKA PB-03-006-092-002/353
() 		2603006000NRG25240520240050084 24/05/2024 AASHA RANI 2603006WL001873 AASHA RANI 00415 SBIN0000639 1500 1500 Rejected 30/05/2024 4384466942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 FAZILKA PB-03-006-092-002/353
() 		2603006000NRG25240520240050085 24/05/2024 AASHA RANI 2603006WL001873 AASHA RANI 00415 SBIN0000639 1500 1500 Rejected 30/05/2024 4384466943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 FAZILKA PB-03-006-092-002/360
() 		2603006000NRG25240520240050092 24/05/2024 MANGAT SINGH 2603006WL001873 MANGAT SINGH 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384467058 MR MANGA SINGH STATE BANK OF INDIA(508548)
546 FAZILKA PB-03-006-092-002/360
() 		2603006000NRG25240520240050094 24/05/2024 MANGAT SINGH 2603006WL001873 MANGAT SINGH 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384467057 MR MANGA SINGH STATE BANK OF INDIA(508548)
547 FAZILKA PB-03-006-092-002/360
() 		2603006000NRG25240520240050095 24/05/2024 MANJEET KAUR 2603006WL001873 MANJEET KAUR 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384467056 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
548 FAZILKA PB-03-006-092-002/360
() 		2603006000NRG25240520240050093 24/05/2024 MANJEET KAUR 2603006WL001873 MANJEET KAUR 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384467055 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
549 FAZILKA PB-03-006-092-002/367
() 		2603006000NRG25240520240050102 24/05/2024 KUDAN SINGH 2603006WL001873 KUDAN SINGH 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384466952 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
550 FAZILKA PB-03-006-092-002/38
() 		2603006000NRG25240520240050114 24/05/2024 Malkit Singh 2603006WL001873 Malkit Singh 00415 SBIN0000639 1200 1200 Processed 30/05/2024 4384467059 MR MALKIT SINGH STATE BANK OF INDIA(508548)
551 FAZILKA PB-03-006-092-002/38
() 		2603006000NRG25240520240050116 24/05/2024 Malkit Singh 2603006WL001873 Malkit Singh 00415 SBIN0000639 1200 1200 Processed 30/05/2024 4384467060 MR MALKIT SINGH STATE BANK OF INDIA(508548)
552 FAZILKA PB-03-006-092-002/38
() 		2603006000NRG25240520240050117 24/05/2024 Raj Kaur 2603006WL001873 Raj Kaur 00415 SBIN0000639 1800 1800 Processed 30/05/2024 4384467099 MRS RAJ RANI STATE BANK OF INDIA(508548)
553 FAZILKA PB-03-006-092-002/38
() 		2603006000NRG25240520240050115 24/05/2024 Raj Kaur 2603006WL001873 Raj Kaur 00415 SBIN0000639 1200 1200 Processed 30/05/2024 4384467100 MRS RAJ RANI STATE BANK OF INDIA(508548)
554 FAZILKA PB-03-006-092-002/385
() 		2603006000NRG25240520240050120 24/05/2024 JAMNA BAI 2603006WL001873 JAMNA BAI 00415 SBIN0000639 1200 1200 Processed 30/05/2024 4384467048 JAMNA BAI WO THAKUR SINGH UNION BANK OF INDIA(508500)
555 FAZILKA PB-03-006-092-002/385
() 		2603006000NRG25240520240050121 24/05/2024 JAMNA BAI 2603006WL001873 JAMNA BAI 00415 SBIN0000639 1800 1800 Processed 30/05/2024 4384467049 JAMNA BAI WO THAKUR SINGH UNION BANK OF INDIA(508500)
556 FAZILKA PB-03-006-092-002/387
() 		2603006000NRG25240520240050122 24/05/2024 Meeto Bai 2603006WL001873 Meeto Bai 00415 SBIN0000639 1800 1800 Processed 30/05/2024 4384466992 MRS MEETO BAI STATE BANK OF INDIA(508548)
557 FAZILKA PB-03-006-092-002/387
() 		2603006000NRG25240520240050123 24/05/2024 Meeto Bai 2603006WL001873 Meeto Bai 00415 SBIN0000639 1200 1200 Processed 30/05/2024 4384466993 MRS MEETO BAI STATE BANK OF INDIA(508548)
558 FAZILKA PB-03-006-092-002/390
() 		2603006000NRG25240520240050124 24/05/2024 PARJEET KAUR 2603006WL001873 PARJEET KAUR 00415 SBIN0000639 1200 1200 Processed 30/05/2024 4384467114 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
559 FAZILKA PB-03-006-092-002/405
() 		2603006000NRG25240520240050138 24/05/2024 HARBANS DEVI 2603006WL001873 HARBANS DEVI 00415 SBIN0000639 1200 1200 Processed 30/05/2024 4384467007 MRS HARBANSO DEVI STATE BANK OF INDIA(508548)
560 FAZILKA PB-03-006-092-002/405
() 		2603006000NRG25240520240050139 24/05/2024 HARBANS DEVI 2603006WL001873 HARBANS DEVI 00415 SBIN0000639 1800 1800 Processed 30/05/2024 4384467035 MRS HARBANSO DEVI STATE BANK OF INDIA(508548)
561 FAZILKA PB-03-006-092-002/409
() 		2603006000NRG25240520240050140 24/05/2024 PARMJEET KAUR 2603006WL001873 PARMJEET KAUR 00415 SBIN0000639 1200 1200 Processed 30/05/2024 4384467092 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
562 FAZILKA PB-03-006-092-002/411
() 		2603006000NRG25240520240050141 24/05/2024 KAILASH SINGH 2603006WL001873 KAILASH SINGH 00415 SBIN0000639 1800 1800 Processed 30/05/2024 4384467053 MRS KAILASH RANI STATE BANK OF INDIA(508548)
563 FAZILKA PB-03-006-092-002/411
() 		2603006000NRG25240520240050142 24/05/2024 KAILASH SINGH 2603006WL001873 KAILASH SINGH 00415 SBIN0000639 900 900 Processed 30/05/2024 4384467054 MRS KAILASH RANI STATE BANK OF INDIA(508548)
564 FAZILKA PB-03-006-092-002/423
() 		2603006000NRG25240520240050171 24/05/2024 RANJEET KAUR 2603006WL001873 RANJEET KAUR 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384467036 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
565 FAZILKA PB-03-006-092-002/423
() 		2603006000NRG25240520240050172 24/05/2024 RANJEET KAUR 2603006WL001873 RANJEET KAUR 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384467037 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
566 FAZILKA PB-03-006-092-002/44
() 		2603006000NRG25240520240050185 24/05/2024 PAyro BAi 2603006WL001873 PAyro BAi 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384466944 MRS PIARO BAI STATE BANK OF INDIA(508548)
567 FAZILKA PB-03-006-092-002/44
() 		2603006000NRG25240520240050186 24/05/2024 PAyro BAi 2603006WL001873 PAyro BAi 00415 SBIN0000639 1800 1800 Processed 30/05/2024 4384466945 MRS PIARO BAI STATE BANK OF INDIA(508548)
568 FAZILKA PB-03-006-092-002/446
() 		2603006000NRG25240520240050189 24/05/2024 SANDEEP KUMAR 2603006WL001873 SANDEEP KUMAR 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384466953 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
569 FAZILKA PB-03-006-092-002/446
() 		2603006000NRG25240520240050190 24/05/2024 SANDEEP KUMAR 2603006WL001873 SANDEEP KUMAR 00415 SBIN0000639 1200 1200 Processed 30/05/2024 4384466981 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
570 FAZILKA PB-03-006-092-002/470
() 		2603006000NRG25240520240050201 24/05/2024 GURDEEP SINGH 2603006WL001873 GURDEEP SINGH 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384467107 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
571 FAZILKA PB-03-006-092-002/470
() 		2603006000NRG25240520240050202 24/05/2024 GURDEEP SINGH 2603006WL001873 GURDEEP SINGH 00415 SBIN0000639 1800 1800 Processed 30/05/2024 4384467108 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
572 FAZILKA PB-03-006-092-002/482
() 		2603006000NRG25240520240050214 24/05/2024 SUKHWINDER SINGH 2603006WL001873 SUKHWINDER SINGH 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384467102 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
573 FAZILKA PB-03-006-092-002/482
() 		2603006000NRG25240520240050216 24/05/2024 SUKHWINDER SINGH 2603006WL001873 SUKHWINDER SINGH 00415 SBIN0000639 1800 1800 Processed 30/05/2024 4384467101 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
574 FAZILKA PB-03-006-092-002/489
() 		2603006000NRG25240520240050226 24/05/2024 RAJ SINGH 2603006WL001873 RAJ SINGH 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384467040 MR RAJ SINGH STATE BANK OF INDIA(508548)
575 FAZILKA PB-03-006-092-002/489
() 		2603006000NRG25240520240050227 24/05/2024 RAJ SINGH 2603006WL001873 RAJ SINGH 00415 SBIN0000639 1800 1800 Processed 30/05/2024 4384467041 MR RAJ SINGH STATE BANK OF INDIA(508548)
576 FAZILKA PB-03-006-092-002/505
() 		2603006000NRG25240520240050238 24/05/2024 KORHA BAI 2603006WL001873 KORHA BAI 00415 SBIN0000639 1200 1200 Processed 30/05/2024 4384466998 MRS KORHA BAI STATE BANK OF INDIA(508548)
577 FAZILKA PB-03-006-092-002/505
() 		2603006000NRG25240520240050239 24/05/2024 KORHA BAI 2603006WL001873 KORHA BAI 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384466999 MRS KORHA BAI STATE BANK OF INDIA(508548)
578 FAZILKA PB-03-006-092-002/515
() 		2603006000NRG25240520240050250 24/05/2024 JYOTI RANI 2603006WL001873 JYOTI RANI 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384467110 MRS JYOTI RANI STATE BANK OF INDIA(508548)
579 FAZILKA PB-03-006-092-002/515
() 		2603006000NRG25240520240050251 24/05/2024 JYOTI RANI 2603006WL001873 JYOTI RANI 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384467111 MRS JYOTI RANI STATE BANK OF INDIA(508548)
580 FAZILKA PB-03-006-092-002/529
() 		2603006000NRG25240520240050263 24/05/2024 MALKEET SINGH 2603006WL001873 MALKEET SINGH 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384466755 MR MALKEET SINGH STATE BANK OF INDIA(508548)
581 FAZILKA PB-03-006-092-002/529
() 		2603006000NRG25240520240050264 24/05/2024 MALKEET SINGH 2603006WL001873 MALKEET SINGH 00415 SBIN0000639 1800 1800 Processed 30/05/2024 4384466756 MR MALKEET SINGH STATE BANK OF INDIA(508548)
582 FAZILKA PB-03-006-092-002/575
() 		2603006000NRG25240520240050280 24/05/2024 DANO BAI 2603006WL001873 DANO BAI 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384466950 MRS DANO BAI STATE BANK OF INDIA(508548)
583 FAZILKA PB-03-006-092-002/575
() 		2603006000NRG25240520240050281 24/05/2024 DANO BAI 2603006WL001873 DANO BAI 00415 SBIN0000639 1800 1800 Processed 30/05/2024 4384466951 MRS DANO BAI STATE BANK OF INDIA(508548)
584 FAZILKA PB-03-006-092-002/584
() 		2603006000NRG25240520240050294 24/05/2024 PASO BAI 2603006WL001873 PASO BAI 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384467090 MRS PASO BAI STATE BANK OF INDIA(508548)
585 FAZILKA PB-03-006-092-002/584
() 		2603006000NRG25240520240050295 24/05/2024 PASO BAI 2603006WL001873 PASO BAI 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384467091 MRS PASO BAI STATE BANK OF INDIA(508548)
586 FAZILKA PB-03-006-092-002/60
() 		2603006000NRG25240520240050309 24/05/2024 SURJEETO BAI 2603006WL001873 SURJEETO BAI 00415 SBIN0000639 1800 1800 Processed 30/05/2024 4384466938 MRS SURJEETO BAI STATE BANK OF INDIA(508548)
587 FAZILKA PB-03-006-092-002/79
() 		2603006000NRG25240520240050337 24/05/2024 Sandeep Kumar 2603006WL001873 Sandeep Kumar 00415 SBIN0000639 1800 1800 Processed 30/05/2024 4384466914 SANDEEP KUMAR CANARA BANK(508532)
588 FAZILKA PB-03-006-092-002/84
() 		2603006000NRG25240520240050341 24/05/2024 Gurdipo bai 2603006WL001873 Gurdipo bai 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384466939 MRS GURDEEP BAI STATE BANK OF INDIA(508548)
589 FAZILKA PB-03-006-092-002/84
() 		2603006000NRG25240520240050342 24/05/2024 Gurdipo bai 2603006WL001873 Gurdipo bai 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384466940 MRS GURDEEP BAI STATE BANK OF INDIA(508548)
590 FAZILKA PB-03-006-092-002/91
() 		2603006000NRG25240520240050347 24/05/2024 Sheelo Bai 2603006WL001873 Sheelo Bai 00415 SBIN0000639 1800 1800 Processed 30/05/2024 4384466915 MRS SHEELO BAI STATE BANK OF INDIA(508548)
591 FAZILKA PB-03-006-092-002/91
() 		2603006000NRG25240520240050348 24/05/2024 Sheelo Bai 2603006WL001873 Sheelo Bai 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384466916 MRS SHEELO BAI STATE BANK OF INDIA(508548)
592 FAZILKA PB-03-006-092-002/97
() 		2603006000NRG25240520240050357 24/05/2024 RANO BAI 2603006WL001873 RANO BAI 00415 SBIN0000639 1800 1800 Processed 30/05/2024 4384467044 MRS RANO BAI STATE BANK OF INDIA(508548)
593 FAZILKA PB-03-006-092-002/97
() 		2603006000NRG25240520240050358 24/05/2024 RANO BAI 2603006WL001873 RANO BAI 00415 SBIN0000639 1500 1500 Processed 30/05/2024 4384467045 MRS RANO BAI STATE BANK OF INDIA(508548)
594 FAZILKA PB-03-006-108-001/102
() 		2603006000NRG25240520240049675 24/05/2024 Lal Chand 2603006WL001871 Lal Chand 00415 SBIN0000639 1080 1080 Processed 30/05/2024 4384467281 LAL CHAND ICICI BANK LTD(508534)
595 FAZILKA PB-03-006-108-001/11
() 		2603006000NRG25240520240049677 24/05/2024 dolat ram 2603006WL001871 dolat ram 00415 SBIN0000639 1350 1350 Processed 30/05/2024 4384466918 DOLAT RAM ICICI BANK LTD(508534)
596 FAZILKA PB-03-006-108-001/35
() 		2603006000NRG25240520240049718 24/05/2024 Jana Bai 2603006WL001871 Jana Bai 00415 SBIN0000639 1620 1620 Processed 30/05/2024 4384466746 JAMANA BAI CDPO STATE BANK OF INDIA(508548)
SubTotal 184050 184050
597 FAZILKA PB-03-006-086-001/324
() 		2603006000NRG25240520240047849 24/05/2024 RAJINDER SINGH 2603006WL001838 RAJINDER SINGH 00415 SBIN0007599 1800 1800 Processed 30/05/2024 4384467002 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
598 FAZILKA PB-03-006-108-001/131
() 		2603006000NRG25240520240049685 24/05/2024 gulab ram 2603006WL001871 gulab ram 00415 SBIN0007599 1620 1620 Processed 30/05/2024 4384467247 GULAB RAM ICICI BANK LTD(508534)
599 FAZILKA PB-03-006-108-001/132
() 		2603006000NRG25240520240049687 24/05/2024 ashok 2603006WL001871 ashok 00415 SBIN0007599 1350 1350 Processed 30/05/2024 4384466968 ASHOK KUMAR ICICI BANK LTD(508534)
600 FAZILKA PB-03-006-108-001/135
() 		2603006000NRG25240520240049689 24/05/2024 sunita rani 2603006WL001871 sunita rani 00415 SBIN0007599 1620 1620 Processed 30/05/2024 4384466922 MRS SUNITA RANI STATE BANK OF INDIA(508548)
601 FAZILKA PB-03-006-108-001/161
() 		2603006000NRG25240520240049702 24/05/2024 SAROJ RANI 2603006WL001871 SAROJ RANI 00415 SBIN0007599 1620 1620 Processed 30/05/2024 4384467144 Saroj Rani FINO PAYMENTS BANK LTD(608001)
602 FAZILKA PB-03-006-108-001/19
() 		2603006000NRG25240520240049712 24/05/2024 Sona Ram 2603006WL001871 Sona Ram 00415 SBIN0007599 1350 1350 Processed 30/05/2024 4384467248 SONA RAM ICICI BANK LTD(508534)
603 FAZILKA PB-03-006-108-001/36
() 		2603006000NRG25240520240049719 24/05/2024 sham lal 2603006WL001871 sham lal 00415 SBIN0007599 1620 1620 Processed 30/05/2024 4384466931 SHAM LAL ICICI BANK LTD(508534)
604 FAZILKA PB-03-006-108-001/63
() 		2603006000NRG25240520240049733 24/05/2024 Bimla rani 2603006WL001871 Bimla rani 00415 SBIN0007599 1080 1080 Processed 30/05/2024 4384466959 MRS BIMLA RANI STATE BANK OF INDIA(508548)
605 FAZILKA PB-03-006-108-001/73
() 		2603006000NRG25240520240049736 24/05/2024 Sham Lal 2603006WL001871 Sham Lal 00415 SBIN0007599 1080 1080 Processed 30/05/2024 4384466961 SHAM LAL ICICI BANK LTD(508534)
606 FAZILKA PB-03-006-108-001/73
() 		2603006000NRG25240520240049737 24/05/2024 Sudesh Rani 2603006WL001871 Sudesh Rani 00415 SBIN0007599 1080 1080 Processed 30/05/2024 4384466962 MRS SUDESH RANI STATE BANK OF INDIA(508548)
SubTotal 14220 14220
607 FAZILKA PB-03-006-092-002/516
() 		2603006000NRG25240520240050252 24/05/2024 GURMEETO BAI 2603006WL001873 GURMEETO BAI 00415 SBIN0013688 1500 1500 Processed 30/05/2024 4384467115 MISS GURMEETO BAI STATE BANK OF INDIA(508548)
608 FAZILKA PB-03-006-092-002/516
() 		2603006000NRG25240520240050253 24/05/2024 GURMEETO BAI 2603006WL001873 GURMEETO BAI 00415 SBIN0013688 1500 1500 Processed 30/05/2024 4384467143 MISS GURMEETO BAI STATE BANK OF INDIA(508548)
SubTotal 3000 3000
609 FAZILKA PB-03-006-057-001/100
() 		2603006000NRG25240520240049747 24/05/2024 fuman singh 2603006WL001872 fuman singh 00415 SBIN0014646 1620 1620 Processed 30/05/2024 4384466862 FUMAN SINGH ICICI BANK LTD(508534)
610 FAZILKA PB-03-006-057-001/381
() 		2603006000NRG25240520240049793 24/05/2024 Pala Singh 2603006WL001872 Pala Singh 00415 SBIN0014646 1620 1620 Processed 30/05/2024 4384467071 PALA SINGH CANARA BANK(508532)
611 FAZILKA PB-03-006-057-001/636
() 		2603006000NRG25240520240049830 24/05/2024 BALWANT SINGH 2603006WL001872 BALWANT SINGH 00415 SBIN0014646 1620 1620 Processed 30/05/2024 4384467431 MR BALWANT SINGH SO HUKAM SINGH STATE BANK OF INDIA(508548)
612 FAZILKA PB-03-006-086-001/33
() 		2603006000NRG25240520240047856 24/05/2024 Jaswant Singh 2603006WL001838 Jaswant Singh 00415 SBIN0014646 1800 1800 Processed 30/05/2024 4384467416 MR JASWANT SINGH STATE BANK OF INDIA(508548)
613 FAZILKA PB-03-006-086-001/505
() 		2603006000NRG25240520240047932 24/05/2024 GURDEV RAM 2603006WL001838 GURDEV RAM 00415 SBIN0014646 1800 1800 Processed 30/05/2024 4384467294 MR GURDEV RAM STATE BANK OF INDIA(508548)
614 FAZILKA PB-03-006-092-002/195
() 		2603006000NRG25240520240049943 24/05/2024 Sudesh RAni 2603006WL001873 Sudesh RAni 00415 SBIN0014646 1500 1500 Processed 30/05/2024 4384466977 SUDESH RANI CANARA BANK(508532)
615 FAZILKA PB-03-006-092-002/195
() 		2603006000NRG25240520240049944 24/05/2024 Sudesh RAni 2603006WL001873 Sudesh RAni 00415 SBIN0014646 1800 1800 Processed 30/05/2024 4384466978 SUDESH RANI CANARA BANK(508532)
616 FAZILKA PB-03-006-092-002/238
() 		2603006000NRG25240520240049972 24/05/2024 HAns Raj 2603006WL001873 HAns Raj 00415 SBIN0014646 1500 1500 Processed 30/05/2024 4384467130 HANS RAJ CANARA BANK(508532)
617 FAZILKA PB-03-006-092-002/238
() 		2603006000NRG25240520240049973 24/05/2024 HAns Raj 2603006WL001873 HAns Raj 00415 SBIN0014646 1800 1800 Processed 30/05/2024 4384467131 HANS RAJ CANARA BANK(508532)
618 FAZILKA PB-03-006-092-002/340
() 		2603006000NRG25240520240050072 24/05/2024 PARMJEET SINGH 2603006WL001873 PARMJEET SINGH 00415 SBIN0014646 1500 1500 Processed 31/05/2024 4384466948 PARMJEET SINGH S.O BALBEER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
619 FAZILKA PB-03-006-092-002/340
() 		2603006000NRG25240520240050070 24/05/2024 PARMJEET SINGH 2603006WL001873 PARMJEET SINGH 00415 SBIN0014646 1800 1800 Processed 31/05/2024 4384466949 PARMJEET SINGH S.O BALBEER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
620 FAZILKA PB-03-006-092-002/448
() 		2603006000NRG25240520240050191 24/05/2024 RAKESH KUMAR 2603006WL001873 RAKESH KUMAR 00415 SBIN0014646 1500 1500 Processed 30/05/2024 4384467052 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
621 FAZILKA PB-03-006-108-001/86
() 		2603006000NRG25240520240049740 24/05/2024 Sonia 2603006WL001871 Sonia 00415 SBIN0014646 1620 1620 Processed 30/05/2024 4384467149 SONIA PUNJAB NATIONAL BANK(508568)
SubTotal 21480 21480
622 FAZILKA PB-03-006-086-001/1
() 		2603006000NRG25240520240047709 24/05/2024 PArkash 2603006WL001838 PArkash 00415 SBIN0050248 1500 1500 Processed 30/05/2024 4384467422 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
623 FAZILKA PB-03-006-086-001/108
() 		2603006000NRG25240520240047717 24/05/2024 Seeto Bai 2603006WL001838 Seeto Bai 00415 SBIN0050248 600 600 Processed 30/05/2024 4384467428 MRS SITO BAI WO JEET RAM STATE BANK OF INDIA(508548)
624 FAZILKA PB-03-006-086-001/109
() 		2603006000NRG25240520240047718 24/05/2024 Sukhdev Ram 2603006WL001838 Sukhdev Ram 00415 SBIN0050248 1800 1800 Processed 30/05/2024 4384467432 MR SUKHDEV RAM SO SADHU RAM STATE BANK OF INDIA(508548)
625 FAZILKA PB-03-006-086-001/134
() 		2603006000NRG25240520240047740 24/05/2024 Balvir singh 2603006WL001838 Balvir singh 00415 SBIN0050248 1500 1500 Processed 30/05/2024 4384466858 MR BALBIR SINGH STATE BANK OF INDIA(508548)
626 FAZILKA PB-03-006-086-001/146
() 		2603006000NRG25240520240047750 24/05/2024 JOGINDER SINGH 2603006WL001838 JOGINDER SINGH 00415 SBIN0050248 1500 1500 Processed 30/05/2024 4384467425 Mr. JOGINDER SINGH INDIAN BANK(607105)
627 FAZILKA PB-03-006-086-001/157
() 		2603006000NRG25240520240047763 24/05/2024 Veer singh 2603006WL001838 Veer singh 00415 SBIN0050248 1800 1800 Processed 30/05/2024 4384467423 MR VEER SINGH SO BALVEER SINGH STATE BANK OF INDIA(508548)
628 FAZILKA PB-03-006-086-001/158
() 		2603006000NRG25240520240047765 24/05/2024 Khajan singh 2603006WL001838 Khajan singh 00415 SBIN0050248 1800 1800 Processed 30/05/2024 4384467420 KHAJAN SINGH UCO BANK(607066)
629 FAZILKA PB-03-006-086-001/158
() 		2603006000NRG25240520240047766 24/05/2024 KRisna Bai 2603006WL001838 KRisna Bai 00415 SBIN0050248 1800 1800 Processed 30/05/2024 4384467426 MRS KRISHNA BAI WO KHAJAN SINGH STATE BANK OF INDIA(508548)
630 FAZILKA PB-03-006-086-001/166
() 		2603006000NRG25240520240047776 24/05/2024 Milkha singh 2603006WL001838 Milkha singh 00415 SBIN0050248 1500 1500 Processed 30/05/2024 4384467427 MR MILKHA SINGH STATE BANK OF INDIA(508548)
631 FAZILKA PB-03-006-086-001/170
() 		2603006000NRG25240520240047778 24/05/2024 Herchand singh 2603006WL001838 Herchand singh 00415 SBIN0050248 1800 1800 Processed 30/05/2024 4384467429 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
632 FAZILKA PB-03-006-086-001/170
() 		2603006000NRG25240520240047779 24/05/2024 Kasmira Bai 2603006WL001838 Kasmira Bai 00415 SBIN0050248 1800 1800 Processed 30/05/2024 4384467430 MRS KASHMIRA BAI STATE BANK OF INDIA(508548)
633 FAZILKA PB-03-006-086-001/206
() 		2603006000NRG25240520240047803 24/05/2024 Veer Singh 2603006WL001838 Veer Singh 00415 SBIN0050248 1800 1800 Processed 30/05/2024 4384466889 MR VEER SINGH STATE BANK OF INDIA(508548)
634 FAZILKA PB-03-006-086-001/326
() 		2603006000NRG25240520240047851 24/05/2024 MAKHHAN SINGH 2603006WL001838 MAKHHAN SINGH 00415 SBIN0050248 900 900 Processed 30/05/2024 4384467419 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
635 FAZILKA PB-03-006-086-001/368
() 		2603006000NRG25240520240047860 24/05/2024 Budh Singh 2603006WL001838 Budh Singh 00415 SBIN0050248 1500 1500 Processed 30/05/2024 4384467192 MR BUDDH SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
636 FAZILKA PB-03-006-086-001/369
() 		2603006000NRG25240520240047862 24/05/2024 Hukam Singh 2603006WL001838 Hukam Singh 00415 SBIN0050248 1800 1800 Processed 30/05/2024 4384467297 MR HUKAM SINGH STATE BANK OF INDIA(508548)
637 FAZILKA PB-03-006-086-001/377
() 		2603006000NRG25240520240047869 24/05/2024 Satnam Singh 2603006WL001838 Satnam Singh 00415 SBIN0050248 1800 1800 Processed 30/05/2024 4384466895 SATNAM SINGH STATE BANK OF INDIA(508548)
638 FAZILKA PB-03-006-086-001/399
() 		2603006000NRG25240520240047878 24/05/2024 Santosh Rani 2603006WL001838 Santosh Rani 00415 SBIN0050248 900 900 Processed 30/05/2024 4384467030 MRS SANTOSH RANI WO MAGANT RAM STATE BANK OF INDIA(508548)
639 FAZILKA PB-03-006-086-001/41
() 		2603006000NRG25240520240047883 24/05/2024 Mangat Singh 2603006WL001838 Mangat Singh 00415 SBIN0050248 600 600 Processed 30/05/2024 4384467421 Mr. Mangat Singh INDIAN BANK(607105)
640 FAZILKA PB-03-006-086-001/410
() 		2603006000NRG25240520240047885 24/05/2024 Mahinder Singh 2603006WL001838 Mahinder Singh 00415 SBIN0050248 1500 1500 Processed 30/05/2024 4384467417 MAHINDER SINGH SO JIT SINGH UNION BANK OF INDIA(508500)
641 FAZILKA PB-03-006-086-001/444
() 		2603006000NRG25240520240047901 24/05/2024 Indro Bai 2603006WL001838 Indro Bai 00415 SBIN0050248 1800 1800 Processed 30/05/2024 4384467414 MRS INDRO BAI WO JANGIR SINGH STATE BANK OF INDIA(508548)
642 FAZILKA PB-03-006-086-001/445
() 		2603006000NRG25240520240047902 24/05/2024 Amarjit Kaur 2603006WL001838 Amarjit Kaur 00415 SBIN0050248 1800 1800 Processed 30/05/2024 4384467022 MRS AMARJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
643 FAZILKA PB-03-006-086-001/459
() 		2603006000NRG25240520240047911 24/05/2024 Namo Bai 2603006WL001838 Namo Bai 00415 SBIN0050248 300 300 Processed 30/05/2024 4384467476 MRS NAMO BAI WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
644 FAZILKA PB-03-006-086-001/460
() 		2603006000NRG25240520240047913 24/05/2024 Budh Parkash 2603006WL001838 Budh Parkash 00415 SBIN0050248 600 600 Processed 30/05/2024 4384467418 MR BUDH PARKASH SO SATNAM SINGH STATE BANK OF INDIA(508548)
645 FAZILKA PB-03-006-086-001/476
() 		2603006000NRG25240520240047922 24/05/2024 TARLOK SINGH 2603006WL001838 TARLOK SINGH 00415 SBIN0050248 1800 1800 Processed 30/05/2024 4384467191 TARLOK SINGH IDBI BANK(607095)
646 FAZILKA PB-03-006-092-002/580
() 		2603006000NRG25240520240050293 24/05/2024 VASA BAI 2603006WL001873 VASA BAI 00415 SBIN0050248 1800 1800 Rejected 30/05/2024 4384467373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 FAZILKA PB-03-006-108-001/167
() 		2603006000NRG25240520240049706 24/05/2024 PARVEEN RANI 2603006WL001871 PARVEEN RANI 00415 SBIN0050248 1620 1620 Processed 30/05/2024 4384467146 MRS PARVEEN RANI STATE BANK OF INDIA(508548)
SubTotal 37920 37920
648 FAZILKA PB-03-006-086-001/101
() 		2603006000NRG25240520240047711 24/05/2024 Najer singh 2603006WL001838 Najer singh 00415 SBIN0051275 1800 1800 Processed 30/05/2024 4384466851 MR NAJAR SINGH STATE BANK OF INDIA(508548)
649 FAZILKA PB-03-006-086-001/101
() 		2603006000NRG25240520240047712 24/05/2024 Preeto Bai 2603006WL001838 Preeto Bai 00415 SBIN0051275 1800 1800 Processed 30/05/2024 4384467278 MRS PREETO BAI STATE BANK OF INDIA(508548)
650 FAZILKA PB-03-006-086-001/103
() 		2603006000NRG25240520240047714 24/05/2024 Dano BAi 2603006WL001838 Dano BAi 00415 SBIN0051275 1500 1500 Processed 30/05/2024 4384466775 MRS DANO BAI STATE BANK OF INDIA(508548)
651 FAZILKA PB-03-006-086-001/103
() 		2603006000NRG25240520240047713 24/05/2024 Jangir Singh 2603006WL001838 Jangir Singh 00415 SBIN0051275 600 600 Processed 30/05/2024 4384467415 MR JANGIR SINGH STATE BANK OF INDIA(508548)
652 FAZILKA PB-03-006-086-001/105
() 		2603006000NRG25240520240047715 24/05/2024 Lal singh 2603006WL001838 Lal singh 00415 SBIN0051275 1500 1500 Processed 30/05/2024 4384466852 MR LAL SINGH STATE BANK OF INDIA(508548)
653 FAZILKA PB-03-006-086-001/105
() 		2603006000NRG25240520240047716 24/05/2024 Prito bai 2603006WL001838 Prito bai 00415 SBIN0051275 1800 1800 Processed 30/05/2024 4384466853 MRS PREETO BAI STATE BANK OF INDIA(508548)
654 FAZILKA PB-03-006-086-001/113
() 		2603006000NRG25240520240047722 24/05/2024 Sher singh 2603006WL001838 Sher singh 00415 SBIN0051275 1800 1800 Processed 31/05/2024 4384467288 SHER SINGH SO BHAGWAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
655 FAZILKA PB-03-006-086-001/114
() 		2603006000NRG25240520240047724 24/05/2024 Kushalya bai 2603006WL001838 Kushalya bai 00415 SBIN0051275 1800 1800 Processed 30/05/2024 4384467470 MRS KAUSHLAYA BAI STATE BANK OF INDIA(508548)
656 FAZILKA PB-03-006-086-001/114
() 		2603006000NRG25240520240047723 24/05/2024 Malkeet singh 2603006WL001838 Malkeet singh 00415 SBIN0051275 1800 1800 Processed 30/05/2024 4384466854 MR MALKEET SINGH STATE BANK OF INDIA(508548)
657 FAZILKA PB-03-006-086-001/116
() 		2603006000NRG25240520240047725 24/05/2024 Tek singh 2603006WL001838 Tek singh 00415 SBIN0051275 1800 1800 Processed 30/05/2024 4384467434 MR TEK SINGH STATE BANK OF INDIA(508548)
658 FAZILKA PB-03-006-086-001/118
() 		2603006000NRG25240520240047727 24/05/2024 Kala singh 2603006WL001838 Kala singh 00415 SBIN0051275 1800 1800 Processed 30/05/2024 4384466855 MR KALA RAM STATE BANK OF INDIA(508548)
659 FAZILKA PB-03-006-086-001/119
() 		2603006000NRG25240520240047728 24/05/2024 CHANA SINGH 2603006WL001838 CHANA SINGH 00415 SBIN0051275 1800 1800 Processed 30/05/2024 4384466856 MR CHANA SINGH STATE BANK OF INDIA(508548)
660 FAZILKA PB-03-006-086-001/12
() 		2603006000NRG25240520240047730 24/05/2024 Prito bai 2603006WL001838 Prito bai 00415 SBIN0051275 1800 1800 Processed 30/05/2024 4384466857 MRS PREETO BAI STATE BANK OF INDIA(508548)
661 FAZILKA PB-03-006-086-001/127
() 		2603006000NRG25240520240047735 24/05/2024 Gurbachan singh 2603006WL001838 Gurbachan singh 00415 SBIN0051275 1500 1500 Processed 30/05/2024 4384467374 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
662 FAZILKA PB-03-006-086-001/128
() 		2603006000NRG25240520240047736 24/05/2024 PYARO BAI 2603006WL001838 PYARO BAI 00415 SBIN0051275 1200 1200 Processed 30/05/2024 4384467467 MRS PIARO BAI STATE BANK OF INDIA(508548)
663 FAZILKA PB-03-006-086-001/128
() 		2603006000NRG25240520240047737 24/05/2024 Swarn singh 2603006WL001838 Swarn singh 00415 SBIN0051275 900 900 Processed 30/05/2024 4384467468 Mr. SWARAN SINGH INDIAN BANK(607105)
664 FAZILKA PB-03-006-086-001/129
() 		2603006000NRG25240520240047738 24/05/2024 Gurmito bai 2603006WL001838 Gurmito bai 00415 SBIN0051275 1800 1800 Processed 30/05/2024 4384467195 MRS GURMEET KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
665 FAZILKA PB-03-006-086-001/130
() 		2603006000NRG25240520240047739 24/05/2024 Saroj rani 2603006WL001838 Saroj rani 00415 SBIN0051275 1800 1800 Processed 30/05/2024 4384467438 MRS SAROJ RANI STATE BANK OF INDIA(508548)
666 FAZILKA PB-03-006-086-001/134
() 		2603006000NRG25240520240047741 24/05/2024 Kashmira Bai 2603006WL001838 Kashmira Bai 00415 SBIN0051275 1800 1800 Processed 30/05/2024 4384466859 MRS KASHMIRA BAI STATE BANK OF INDIA(508548)
667 FAZILKA PB-03-006-086-001/139
() 		2603006000NRG25240520240047744 24/05/2024 Dalip Singh 2603006WL001838 Dalip Singh 00415 SBIN0051275 1800 1800 Processed 30/05/2024 4384466881 MR DALIP SINGH STATE BANK OF INDIA(508548)
668 FAZILKA PB-03-006-086-001/139
() 		2603006000NRG25240520240047745 24/05/2024 Paramjeet Kaur 2603006WL001838 Paramjeet Kaur 00415 SBIN0051275 1800 1800 Processed 30/05/2024 4384467188 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
669 FAZILKA PB-03-006-086-001/140
() 		2603006000NRG25240520240047746 24/05/2024 Harjeet Singh 2603006WL001838 Harjeet Singh 00415 SBIN0051275 1800 1800 Processed 30/05/2024 4384467437 MR HARJIT SINGH STATE BANK OF INDIA(508548)
670 FAZILKA PB-03-006-086-001/140
() 		2603006000NRG25240520240047747 24/05/2024 Raj Kaur 2603006WL001838 Raj Kaur 00415 SBIN0051275 1800 1800 Processed 30/05/2024 4384467436 MISS RAJ RANI STATE BANK OF INDIA(508548)
671 FAZILKA PB-03-006-086-001/146
() 		2603006000NRG25240520240047751 24/05/2024 Paso bai 2603006WL001838 Paso bai 00415 SBIN0051275 1800 1800 Processed 30/05/2024 4384466966 MR PASO BAI STATE BANK OF INDIA(508548)
672 FAZILKA PB-03-006-086-001/147
() 		2603006000NRG25240520240047752 24/05/2024 Sundra Bai 2603006WL001838 Sundra Bai 00415 SBIN0051275 1800 1800 Processed 30/05/2024 4384467196 MRS SUNDRA BAI STATE BANK OF INDIA(508548)
673 FAZILKA PB-03-006-086-001/149
() 		2603006000NRG25240520240047755 24/05/2024 Ram Kaur 2603006WL001838 Ram Kaur 00415 SBIN0051275 1800 1800 Processed 30/05/2024 4384467469 MRS RAM KAUR STATE BANK OF INDIA(508548)
674 FAZILKA PB-03-006-086-001/155
() 		2603006000NRG25240520240047761 24/05/2024 Parmjeet Kaur 2603006WL001838 Parmjeet Kaur 00415 SBIN0051275 1800 1800 Processed 30/05/2024 4384466883 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
675 FAZILKA PB-03-006-086-001/155
() 		2603006000NRG25240520240047760 24/05/2024 PREETAM SINGH 2603006WL001838 PREETAM SINGH 00415 SBIN0051275 1800 1800 Processed 30/05/2024 4384466882 MR PRITAM SINGH STATE BANK OF INDIA(508548)
676 FAZILKA PB-03-006-086-001/157
() 		2603006000NRG25240520240047764 24/05/2024 Swarna 2603006WL001838 Swarna 00415 SBIN0051275 1800 1800 Processed 30/05/2024 4384467435 MRS SWARN KAUR STATE BANK OF INDIA(508548)
677 FAZILKA PB-03-006-086-001/161
() 		2603006000NRG25240520240047768 24/05/2024 Nanak singh 2603006WL001838 Nanak singh 00415 SBIN0051275 1800 1800 Processed 30/05/2024 4384466884 MR NANAK SINGH STATE BANK OF INDIA(508548)
678 FAZILKA PB-03-006-086-001/161
() 		2603006000NRG25240520240047769 24/05/2024 pyaro Bai 2603006WL001838 pyaro Bai 00415 SBIN0051275 1800 1800 Processed 30/05/2024 4384466885 MR PIARO BAI STATE BANK OF INDIA(508548)
679 FAZILKA PB-03-006-086-001/186
() 		2603006000NRG25240520240047791 24/05/2024 indro bai 2603006WL001838 indro bai 00415 SBIN0051275 1800 1800 Processed 30/05/2024 4384466886 INDRO BAI UCO BANK(607066)
680 FAZILKA PB-03-006-086-001/187
() 		2603006000NRG25240520240047792 24/05/2024 Sukhjeet Kaur 2603006WL001838 Sukhjeet Kaur 00415 SBIN0051275 1800 1800 Processed 30/05/2024 4384466887 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
681 FAZILKA PB-03-006-086-001/206
() 		2603006000NRG25240520240047802 24/05/2024 PARMJEET 2603006WL001838 PARMJEET 00415 SBIN0051275 1800 1800 Processed 30/05/2024 4384466888 MRS PARAMJIT KAUR W O VEER SINGH STATE BANK OF INDIA(508548)
682 FAZILKA PB-03-006-086-001/222
() 		2603006000NRG25240520240047813 24/05/2024 Baldev Signh 2603006WL001838 Baldev Signh 00415 SBIN0051275 1500 1500 Processed 30/05/2024 4384467358 BALDEV SINGH BANK OF BARODA(606985)
683 FAZILKA PB-03-006-086-001/222
() 		2603006000NRG25240520240047814 24/05/2024 TALO BAI 2603006WL001838 TALO BAI 00415 SBIN0051275 900 900 Processed 30/05/2024 4384466890 MRS TARO BAI STATE BANK OF INDIA(508548)
684 FAZILKA PB-03-006-086-001/226
() 		2603006000NRG25240520240047815 24/05/2024 PREM SINGH 2603006WL001838 PREM SINGH 00415 SBIN0051275 1800 1800 Processed 30/05/2024 4384467439 PREM SINGH PUNJAB NATIONAL BANK(508568)
685 FAZILKA PB-03-006-086-001/226
() 		2603006000NRG25240520240047816 24/05/2024 Soma Rani 2603006WL001838 Soma Rani 00415 SBIN0051275 1800 1800 Processed 30/05/2024 4384466891 SOMA BAI PUNJAB NATIONAL BANK(508568)
686 FAZILKA PB-03-006-086-001/238
() 		2603006000NRG25240520240047822 24/05/2024 Shindo Bai 2603006WL001838 Shindo Bai 00415 SBIN0051275 900 900 Processed 30/05/2024 4384466892 MRS SHINDO BAI WDO JASWIR SINGH STATE BANK OF INDIA(508548)
687 FAZILKA PB-03-006-086-001/326
() 		2603006000NRG25240520240047852 24/05/2024 jamna bai 2603006WL001838 jamna bai 00415 SBIN0051275 1800 1800 Processed 30/05/2024 4384467083 MRS JAMNA BAI STATE BANK OF INDIA(508548)
688 FAZILKA PB-03-006-086-001/33
() 		2603006000NRG25240520240047855 24/05/2024 Taro Bai 2603006WL001838 Taro Bai 00415 SBIN0051275 1800 1800 Processed 30/05/2024 4384466894 Mrs. Taro Bai INDIAN BANK(607105)
689 FAZILKA PB-03-006-086-001/332
() 		2603006000NRG25240520240047859 24/05/2024 SURJEET KAUR 2603006WL001838 SURJEET KAUR 00415 SBIN0051275 300 300 Processed 30/05/2024 4384467145 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
690 FAZILKA PB-03-006-086-001/368
() 		2603006000NRG25240520240047861 24/05/2024 JOGINDER KAUR 2603006WL001838 JOGINDER KAUR 00415 SBIN0051275 1800 1800 Processed 30/05/2024 4384467340 MISS JOGINDER KAUR STATE BANK OF INDIA(508548)
691 FAZILKA PB-03-006-086-001/372
() 		2603006000NRG25240520240047866 24/05/2024 Amarjeet Kaur 2603006WL001838 Amarjeet Kaur 00415 SBIN0051275 1500 1500 Processed 30/05/2024 4384467424 Mrs. AMARJIT KAUR INDIAN BANK(607105)
692 FAZILKA PB-03-006-086-001/395
() 		2603006000NRG25240520240047875 24/05/2024 Jassa Singh 2603006WL001838 Jassa Singh 00415 SBIN0051275 300 300 Processed 30/05/2024 4384466967 MR JASSA SINGH STATE BANK OF INDIA(508548)
693 FAZILKA PB-03-006-086-001/395
() 		2603006000NRG25240520240047876 24/05/2024 Jogindero Bai 2603006WL001838 Jogindero Bai 00415 SBIN0051275 1800 1800 Processed 30/05/2024 4384467031 MRS JAGINDRO BAI STATE BANK OF INDIA(508548)
694 FAZILKA PB-03-006-086-001/396
() 		2603006000NRG25240520240047877 24/05/2024 Jaswinder Kaur 2603006WL001838 Jaswinder Kaur 00415 SBIN0051275 1800 1800 Processed 30/05/2024 4384467020 Mrs. Jaswinder Kaur INDIAN BANK(607105)
695 FAZILKA PB-03-006-086-001/41
() 		2603006000NRG25240520240047884 24/05/2024 Sunita Rani 2603006WL001838 Sunita Rani 00415 SBIN0051275 600 600 Processed 30/05/2024 4384466896 Mrs. Sunita Rani INDIAN BANK(607105)
696 FAZILKA PB-03-006-086-001/410
() 		2603006000NRG25240520240047886 24/05/2024 Kirna Rani 2603006WL001838 Kirna Rani 00415 SBIN0051275 1500 1500 Processed 30/05/2024 4384467376 Mrs. Kirna Rani INDIAN BANK(607105)
697 FAZILKA PB-03-006-086-001/419
() 		2603006000NRG25240520240047887 24/05/2024 Sunita Rani 2603006WL001838 Sunita Rani 00415 SBIN0051275 900 900 Processed 30/05/2024 4384467378 MRS SUNITA RANI WO PANJA SINGH STATE BANK OF INDIA(508548)
698 FAZILKA PB-03-006-086-001/421
() 		2603006000NRG25240520240047892 24/05/2024 Mira Bai 2603006WL001838 Mira Bai 00415 SBIN0051275 1800 1800 Processed 30/05/2024 4384467032 MRS MIRA BAI STATE BANK OF INDIA(508548)
699 FAZILKA PB-03-006-086-001/45
() 		2603006000NRG25240520240047905 24/05/2024 Sunita Rani 2603006WL001838 Sunita Rani 00415 SBIN0051275 1800 1800 Processed 30/05/2024 4384466897 MRS SUNITA BAI WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
700 FAZILKA PB-03-006-086-001/460
() 		2603006000NRG25240520240047914 24/05/2024 Bamila Rani 2603006WL001838 Bamila Rani 00415 SBIN0051275 600 600 Processed 30/05/2024 4384467193 MRS BIMLA RANI STATE BANK OF INDIA(508548)
701 FAZILKA PB-03-006-086-001/471
() 		2603006000NRG25240520240047919 24/05/2024 AMARJEET KAUR 2603006WL001838 AMARJEET KAUR 00415 SBIN0051275 1800 1800 Processed 30/05/2024 4384467387 MR AMARJEET SINGH S O JANGIR SINGH STATE BANK OF INDIA(508548)
702 FAZILKA PB-03-006-086-001/475
() 		2603006000NRG25240520240047921 24/05/2024 BIMLA BAI 2603006WL001838 BIMLA BAI 00415 SBIN0051275 1800 1800 Processed 30/05/2024 4384467375 MRS BIMLA BAI W O TEK SINGH STATE BANK OF INDIA(508548)
703 FAZILKA PB-03-006-086-001/477
() 		2603006000NRG25240520240047923 24/05/2024 JARNAIL RAM 2603006WL001838 JARNAIL RAM 00415 SBIN0051275 1500 1500 Processed 30/05/2024 4384467475 JARNAIL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
704 FAZILKA PB-03-006-086-001/511
() 		2603006000NRG25240520240047934 24/05/2024 VEERJINDER 2603006WL001838 VEERJINDER 00415 SBIN0051275 1800 1800 Processed 30/05/2024 4384466817 MRS VEERJINDER KAUR STATE BANK OF INDIA(508548)
705 FAZILKA PB-03-006-092-002/257
() 		2603006000NRG25240520240049983 24/05/2024 JAGDISH SINGH 2603006WL001873 JAGDISH SINGH 00415 SBIN0051275 1500 1500 Processed 30/05/2024 4384467510 JAGDISH SINGH S O CHAKAR SINGH UNION BANK OF INDIA(508500)
706 FAZILKA PB-03-006-092-002/257
() 		2603006000NRG25240520240049984 24/05/2024 JAGDISH SINGH 2603006WL001873 JAGDISH SINGH 00415 SBIN0051275 900 900 Processed 30/05/2024 4384467511 JAGDISH SINGH S O CHAKAR SINGH UNION BANK OF INDIA(508500)
707 FAZILKA PB-03-006-092-002/484
() 		2603006000NRG25240520240050220 24/05/2024 RAM KUMAR 2603006WL001873 RAM KUMAR 00415 SBIN0051275 1500 1500 Processed 30/05/2024 4384466819 MR RAM KUMAR STATE BANK OF INDIA(508548)
708 FAZILKA PB-03-006-092-002/484
() 		2603006000NRG25240520240050221 24/05/2024 RAM KUMAR 2603006WL001873 RAM KUMAR 00415 SBIN0051275 1800 1800 Processed 30/05/2024 4384466820 MR RAM KUMAR STATE BANK OF INDIA(508548)
709 FAZILKA PB-03-006-108-001/101
() 		2603006000NRG25240520240049673 24/05/2024 Jawahra Ram 2603006WL001871 Jawahra Ram 00415 SBIN0051275 270 270 Rejected 30/05/2024 4384466774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 FAZILKA PB-03-006-108-001/101
() 		2603006000NRG25240520240049674 24/05/2024 Jito bai 2603006WL001871 Jito bai 00415 SBIN0051275 1620 1620 Processed 30/05/2024 4384466917 MRS JEETO BAI STATE BANK OF INDIA(508548)
711 FAZILKA PB-03-006-108-001/105
() 		2603006000NRG25240520240049676 24/05/2024 Jinda Bai 2603006WL001871 Jinda Bai 00415 SBIN0051275 1620 1620 Processed 30/05/2024 4384467023 JINDA BAI ICICI BANK LTD(508534)
712 FAZILKA PB-03-006-108-001/11
() 		2603006000NRG25240520240049678 24/05/2024 Sandeep Kumar 2603006WL001871 Sandeep Kumar 00415 SBIN0051275 810 810 Processed 30/05/2024 4384466919 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
713 FAZILKA PB-03-006-108-001/113
() 		2603006000NRG25240520240049679 24/05/2024 Chhindorani 2603006WL001871 Chhindorani 00415 SBIN0051275 1620 1620 Processed 30/05/2024 4384467286 MRS CHHINDO RANI STATE BANK OF INDIA(508548)
714 FAZILKA PB-03-006-108-001/117
() 		2603006000NRG25240520240049682 24/05/2024 MANJEET KAUR 2603006WL001871 MANJEET KAUR 00415 SBIN0051275 1620 1620 Processed 30/05/2024 4384467152 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
715 FAZILKA PB-03-006-108-001/130
() 		2603006000NRG25240520240049684 24/05/2024 koshya bai 2603006WL001871 koshya bai 00415 SBIN0051275 1620 1620 Processed 30/05/2024 4384466920 MRS KUSHILIA RANI STATE BANK OF INDIA(508548)
716 FAZILKA PB-03-006-108-001/131
() 		2603006000NRG25240520240049686 24/05/2024 chondan bai 2603006WL001871 chondan bai 00415 SBIN0051275 1620 1620 Processed 30/05/2024 4384466969 MRS CHODHA BAI W O SH GULAB CHAND STATE BANK OF INDIA(508548)
717 FAZILKA PB-03-006-108-001/132
() 		2603006000NRG25240520240049688 24/05/2024 neelam rani 2603006WL001871 neelam rani 00415 SBIN0051275 1620 1620 Processed 30/05/2024 4384466921 MRS NEELAM RANI STATE BANK OF INDIA(508548)
718 FAZILKA PB-03-006-108-001/137
() 		2603006000NRG25240520240049690 24/05/2024 sumitra rani 2603006WL001871 sumitra rani 00415 SBIN0051275 1620 1620 Processed 30/05/2024 4384466923 MRS SUMITRA RANI W O SH RAKESH KUMAR STATE BANK OF INDIA(508548)
719 FAZILKA PB-03-006-108-001/139
() 		2603006000NRG25240520240049691 24/05/2024 asha rani 2603006WL001871 asha rani 00415 SBIN0051275 1620 1620 Processed 30/05/2024 4384466924 MRS ASHA RANI STATE BANK OF INDIA(508548)
720 FAZILKA PB-03-006-108-001/14
() 		2603006000NRG25240520240049692 24/05/2024 Swarna Rani 2603006WL001871 Swarna Rani 00415 SBIN0051275 1350 1350 Processed 30/05/2024 4384466925 SWARNA RANI ICICI BANK LTD(508534)
721 FAZILKA PB-03-006-108-001/146
() 		2603006000NRG25240520240049693 24/05/2024 neelam rani 2603006WL001871 neelam rani 00415 SBIN0051275 1620 1620 Processed 30/05/2024 4384467147 MRS NEELAM RANI STATE BANK OF INDIA(508548)
722 FAZILKA PB-03-006-108-001/148
() 		2603006000NRG25240520240049695 24/05/2024 chhindo bai 2603006WL001871 chhindo bai 00415 SBIN0051275 1350 1350 Processed 30/05/2024 4384467231 MRS CHHINDO BAI STATE BANK OF INDIA(508548)
723 FAZILKA PB-03-006-108-001/151
() 		2603006000NRG25240520240049697 24/05/2024 sheelarani 2603006WL001871 sheelarani 00415 SBIN0051275 1080 1080 Processed 30/05/2024 4384467357 MRS SHEELA RANI STATE BANK OF INDIA(508548)
724 FAZILKA PB-03-006-108-001/151
() 		2603006000NRG25240520240049696 24/05/2024 subhash chand 2603006WL001871 subhash chand 00415 SBIN0051275 1350 1350 Processed 31/05/2024 4384467356 SUBHASH CHANDER SO CHOUDARY RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
725 FAZILKA PB-03-006-108-001/155
() 		2603006000NRG25240520240049698 24/05/2024 Baga Bai 2603006WL001871 Baga Bai 00415 SBIN0051275 1620 1620 Processed 30/05/2024 4384466926 MRS BAGA BAI STATE BANK OF INDIA(508548)
726 FAZILKA PB-03-006-108-001/156
() 		2603006000NRG25240520240049699 24/05/2024 Asha Rani 2603006WL001871 Asha Rani 00415 SBIN0051275 1350 1350 Processed 30/05/2024 4384466927 MRS ASHA RANI STATE BANK OF INDIA(508548)
727 FAZILKA PB-03-006-108-001/158
() 		2603006000NRG25240520240049700 24/05/2024 Lachmi Bai 2603006WL001871 Lachmi Bai 00415 SBIN0051275 1620 1620 Processed 30/05/2024 4384467249 LACHHMI BAI PUNJAB NATIONAL BANK(508568)
728 FAZILKA PB-03-006-108-001/161
() 		2603006000NRG25240520240049701 24/05/2024 JOGINDER PAL 2603006WL001871 JOGINDER PAL 00415 SBIN0051275 1620 1620 Processed 30/05/2024 4384467285 MR JOGINDER PAL S O PIARA RAM STATE BANK OF INDIA(508548)
729 FAZILKA PB-03-006-108-001/165
() 		2603006000NRG25240520240049703 24/05/2024 SUKHA BAI 2603006WL001871 SUKHA BAI 00415 SBIN0051275 1350 1350 Processed 30/05/2024 4384466864 MRS SUKHA BAI STATE BANK OF INDIA(508548)
730 FAZILKA PB-03-006-108-001/166
() 		2603006000NRG25240520240049704 24/05/2024 MATURA DAS 2603006WL001871 MATURA DAS 00415 SBIN0051275 1620 1620 Processed 30/05/2024 4384467433 MR MATHRA DASS STATE BANK OF INDIA(508548)
731 FAZILKA PB-03-006-108-001/17
() 		2603006000NRG25240520240049707 24/05/2024 Soma Rani 2603006WL001871 Soma Rani 00415 SBIN0051275 1620 1620 Processed 30/05/2024 4384466865 MRS SOMA RANI STATE BANK OF INDIA(508548)
732 FAZILKA PB-03-006-108-001/18
() 		2603006000NRG25240520240049710 24/05/2024 Resma Devi 2603006WL001871 Resma Devi 00415 SBIN0051275 1080 1080 Processed 30/05/2024 4384466928 MRS RESHMA RANI STATE BANK OF INDIA(508548)
733 FAZILKA PB-03-006-108-001/187
() 		2603006000NRG25240520240049711 24/05/2024 SHEELA 2603006WL001871 SHEELA 00415 SBIN0051275 1350 1350 Processed 30/05/2024 4384467284 MRS SHEELA RANI STATE BANK OF INDIA(508548)
734 FAZILKA PB-03-006-108-001/19
() 		2603006000NRG25240520240049713 24/05/2024 Raj Rani 2603006WL001871 Raj Rani 00415 SBIN0051275 1350 1350 Processed 30/05/2024 4384466929 MRS RAJ RANI STATE BANK OF INDIA(508548)
735 FAZILKA PB-03-006-108-001/198
() 		2603006000NRG25240520240049714 24/05/2024 Sunita Rani 2603006WL001871 Sunita Rani 00415 SBIN0051275 1350 1350 Processed 30/05/2024 4384467354 MRS SUNITA RANI STATE BANK OF INDIA(508548)
736 FAZILKA PB-03-006-108-001/25
() 		2603006000NRG25240520240049715 24/05/2024 Rekha Rani 2603006WL001871 Rekha Rani 00415 SBIN0051275 1620 1620 Processed 30/05/2024 4384466828 MRS REKHA RANI STATE BANK OF INDIA(508548)
737 FAZILKA PB-03-006-108-001/26
() 		2603006000NRG25240520240049716 24/05/2024 Sunita rani 2603006WL001871 Sunita rani 00415 SBIN0051275 1350 1350 Processed 30/05/2024 4384466930 MRS SUNITA RANI STATE BANK OF INDIA(508548)
738 FAZILKA PB-03-006-108-001/32
() 		2603006000NRG25240520240049717 24/05/2024 Warsha Rani 2603006WL001871 Warsha Rani 00415 SBIN0051275 1080 1080 Processed 30/05/2024 4384467153 MRS VARSHA RANI STATE BANK OF INDIA(508548)
739 FAZILKA PB-03-006-108-001/36
() 		2603006000NRG25240520240049720 24/05/2024 parkash rani 2603006WL001871 parkash rani 00415 SBIN0051275 1620 1620 Processed 30/05/2024 4384466932 MRS PARKASH RANI STATE BANK OF INDIA(508548)
740 FAZILKA PB-03-006-108-001/37
() 		2603006000NRG25240520240049721 24/05/2024 Bimla Rani 2603006WL001871 Bimla Rani 00415 SBIN0051275 1620 1620 Processed 30/05/2024 4384466933 BIMLA RANI ICICI BANK LTD(508534)
741 FAZILKA PB-03-006-108-001/39
() 		2603006000NRG25240520240049722 24/05/2024 Manjeet Rani 2603006WL001871 Manjeet Rani 00415 SBIN0051275 1620 1620 Processed 30/05/2024 4384466815 MRS MANJIT RANI W O RAMESH KUMAR STATE BANK OF INDIA(508548)
742 FAZILKA PB-03-006-108-001/42
() 		2603006000NRG25240520240049723 24/05/2024 Kushalya Rani 2603006WL001871 Kushalya Rani 00415 SBIN0051275 1620 1620 Processed 30/05/2024 4384466934 KUSHALYA RANI ICICI BANK LTD(508534)
743 FAZILKA PB-03-006-108-001/49
() 		2603006000NRG25240520240049725 24/05/2024 rameshkumar 2603006WL001871 rameshkumar 00415 SBIN0051275 1350 1350 Processed 30/05/2024 4384467250 MR RAMESH CHAND STATE BANK OF INDIA(508548)
744 FAZILKA PB-03-006-108-001/49
() 		2603006000NRG25240520240049726 24/05/2024 Rano bai 2603006WL001871 Rano bai 00415 SBIN0051275 1350 1350 Processed 30/05/2024 4384466954 RANO BAI ICICI BANK LTD(508534)
745 FAZILKA PB-03-006-108-001/50
() 		2603006000NRG25240520240049727 24/05/2024 Krishna Rani 2603006WL001871 Krishna Rani 00415 SBIN0051275 1350 1350 Processed 30/05/2024 4384466955 KRISNA RANI ICICI BANK LTD(508534)
746 FAZILKA PB-03-006-108-001/54
() 		2603006000NRG25240520240049729 24/05/2024 sumitra Bai 2603006WL001871 sumitra Bai 00415 SBIN0051275 1080 1080 Processed 30/05/2024 4384466956 SUMITRA RANI HDFC BANK LTD(607152)
747 FAZILKA PB-03-006-108-001/56
() 		2603006000NRG25240520240049730 24/05/2024 Santosh Rani 2603006WL001871 Santosh Rani 00415 SBIN0051275 1350 1350 Processed 30/05/2024 4384467377 MRS SANTOSH RANI WO MAKHAN LAL STATE BANK OF INDIA(508548)
748 FAZILKA PB-03-006-108-001/57
() 		2603006000NRG25240520240049731 24/05/2024 Permjeet 2603006WL001871 Permjeet 00415 SBIN0051275 270 270 Processed 30/05/2024 4384466957 MRS PARAMJEET STATE BANK OF INDIA(508548)
749 FAZILKA PB-03-006-108-001/62
() 		2603006000NRG25240520240049732 24/05/2024 sumitra Bai 2603006WL001871 sumitra Bai 00415 SBIN0051275 1080 1080 Processed 30/05/2024 4384466958 MRS BASO BAI STATE BANK OF INDIA(508548)
750 FAZILKA PB-03-006-108-001/64
() 		2603006000NRG25240520240049734 24/05/2024 LAchmi bai 2603006WL001871 LAchmi bai 00415 SBIN0051275 1080 1080 Processed 30/05/2024 4384466960 LACHMI BAI ICICI BANK LTD(508534)
751 FAZILKA PB-03-006-108-001/64
() 		2603006000NRG25240520240049735 24/05/2024 PREM CHAND 2603006WL001871 PREM CHAND 00415 SBIN0051275 1080 1080 Processed 30/05/2024 4384467283 MR PREM CHAND STATE BANK OF INDIA(508548)
752 FAZILKA PB-03-006-108-001/77
() 		2603006000NRG25240520240049738 24/05/2024 Asha rani 2603006WL001871 Asha rani 00415 SBIN0051275 1080 1080 Processed 30/05/2024 4384467154 MRS ASHA RANI STATE BANK OF INDIA(508548)
753 FAZILKA PB-03-006-108-001/83
() 		2603006000NRG25240520240049739 24/05/2024 Sumitra RAni 2603006WL001871 Sumitra RAni 00415 SBIN0051275 1620 1620 Processed 30/05/2024 4384467388 MRS SUMITRA BAI W O RAJ KRISHAN STATE BANK OF INDIA(508548)
754 FAZILKA PB-03-006-108-001/89
() 		2603006000NRG25240520240049741 24/05/2024 Vidya Bai 2603006WL001871 Vidya Bai 00415 SBIN0051275 1620 1620 Processed 30/05/2024 4384466963 VIDYA RANI ICICI BANK LTD(508534)
755 FAZILKA PB-03-006-108-001/93
() 		2603006000NRG25240520240049742 24/05/2024 NEETU RANI 2603006WL001871 NEETU RANI 00415 SBIN0051275 1620 1620 Processed 30/05/2024 4384467148 MRS NEETU RANI STATE BANK OF INDIA(508548)
756 FAZILKA PB-03-006-108-001/96
() 		2603006000NRG25240520240049746 24/05/2024 Shimla Rani 2603006WL001871 Shimla Rani 00415 SBIN0051275 1080 1080 Processed 30/05/2024 4384466964 SHIMLA RANI ICICI BANK LTD(508534)
SubTotal 161280 161280
757 FAZILKA PB-03-006-086-001/116
() 		2603006000NRG25240520240047726 24/05/2024 Jaskaran Singh 2603006WL001838 Jaskaran Singh 00462 UCBA0002553 1800 1800 Processed 30/05/2024 4384466829 MS JASKARAN SINGH UNG TEK SINGH STATE BANK OF INDIA(508548)
758 FAZILKA PB-03-006-086-001/247
() 		2603006000NRG25240520240047826 24/05/2024 Harnek Singh 2603006WL001838 Harnek Singh 00462 UCBA0002553 1800 1800 Processed 30/05/2024 4384466893 HARNEK SINGH UCO BANK(607066)
759 FAZILKA PB-03-006-092-002/180
() 		2603006000NRG25240520240049925 24/05/2024 Lachman Singh 2603006WL001873 Lachman Singh 00462 UCBA0002553 1500 1500 Processed 30/05/2024 4384466971 LACHMAN SINGH ICICI BANK LTD(508534)
760 FAZILKA PB-03-006-092-002/180
() 		2603006000NRG25240520240049927 24/05/2024 Lachman Singh 2603006WL001873 Lachman Singh 00462 UCBA0002553 1800 1800 Processed 30/05/2024 4384466972 LACHMAN SINGH ICICI BANK LTD(508534)
761 FAZILKA PB-03-006-092-002/21
() 		2603006000NRG25240520240049957 24/05/2024 Santo BAi 2603006WL001873 Santo BAi 00462 UCBA0002553 1500 1500 Processed 30/05/2024 4384467024 SANTO BAI W/O SONA SINGH UCO BANK(607066)
762 FAZILKA PB-03-006-092-002/229
() 		2603006000NRG25240520240049968 24/05/2024 Amarjeet Singh 2603006WL001873 Amarjeet Singh 00462 UCBA0002553 1500 1500 Processed 30/05/2024 4384466823 AMARJEET SINGH ICICI BANK LTD(508534)
763 FAZILKA PB-03-006-092-002/229
() 		2603006000NRG25240520240049969 24/05/2024 Amarjeet Singh 2603006WL001873 Amarjeet Singh 00462 UCBA0002553 1800 1800 Processed 30/05/2024 4384466824 AMARJEET SINGH ICICI BANK LTD(508534)
764 FAZILKA PB-03-006-092-002/246
() 		2603006000NRG25240520240049976 24/05/2024 Durgo bai 2603006WL001873 Durgo bai 00462 UCBA0002553 1800 1800 Processed 30/05/2024 4384466975 DURGO BAI ICICI BANK LTD(508534)
765 FAZILKA PB-03-006-092-002/246
() 		2603006000NRG25240520240049978 24/05/2024 Durgo bai 2603006WL001873 Durgo bai 00462 UCBA0002553 1500 1500 Processed 30/05/2024 4384466976 DURGO BAI ICICI BANK LTD(508534)
766 FAZILKA PB-03-006-092-002/274
() 		2603006000NRG25240520240050004 24/05/2024 KRISHAN RANI 2603006WL001873 KRISHAN RANI 00462 UCBA0002553 1200 1200 Processed 30/05/2024 4384466753 KRISHNA RANI UCO BANK(607066)
767 FAZILKA PB-03-006-092-002/274
() 		2603006000NRG25240520240050005 24/05/2024 KRISHAN RANI 2603006WL001873 KRISHAN RANI 00462 UCBA0002553 1800 1800 Processed 30/05/2024 4384466754 KRISHNA RANI UCO BANK(607066)
768 FAZILKA PB-03-006-092-002/295
() 		2603006000NRG25240520240050016 24/05/2024 PALO BAI 2603006WL001873 PALO BAI 00462 UCBA0002553 1500 1500 Processed 30/05/2024 4384467119 PALO BAI W/O PREM SINGH UCO BANK(607066)
769 FAZILKA PB-03-006-092-002/295
() 		2603006000NRG25240520240050017 24/05/2024 PALO BAI 2603006WL001873 PALO BAI 00462 UCBA0002553 1800 1800 Processed 30/05/2024 4384467120 PALO BAI W/O PREM SINGH UCO BANK(607066)
770 FAZILKA PB-03-006-092-002/307
() 		2603006000NRG25240520240050027 24/05/2024 SURJEET SINGH 2603006WL001873 SURJEET SINGH 00462 UCBA0002553 1800 1800 Processed 30/05/2024 4384467344 SURJEET SINGH UCO BANK(607066)
771 FAZILKA PB-03-006-092-002/307
() 		2603006000NRG25240520240050029 24/05/2024 SURJEET SINGH 2603006WL001873 SURJEET SINGH 00462 UCBA0002553 1500 1500 Processed 30/05/2024 4384467343 SURJEET SINGH UCO BANK(607066)
SubTotal 24600 24600
772 FAZILKA PB-03-006-092-002/412
() 		2603006000NRG25240520240050143 24/05/2024 SONU SINGH 2603006WL001873 SONU SINGH 00468 UBIN0566888 900 900 Processed 30/05/2024 4384467499 SONU SINGH SO JOGINDER SINGH UNION BANK OF INDIA(508500)
773 FAZILKA PB-03-006-092-002/412
() 		2603006000NRG25240520240050144 24/05/2024 SONU SINGH 2603006WL001873 SONU SINGH 00468 UBIN0566888 1500 1500 Processed 30/05/2024 4384467500 SONU SINGH SO JOGINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 2400 2400
774 FAZILKA PB-03-006-108-001/47
() 		2603006000NRG25240520240049724 24/05/2024 Mahinder pal 2603006WL001871 Mahinder pal 00468 UBIN0820920 1080 1080 Processed 30/05/2024 4384467464 MAHINDER PAL UNION BANK OF INDIA(508500)
SubTotal 1080 1080
775 FAZILKA PB-03-006-092-002/124
() 		2603006000NRG25240520240049880 24/05/2024 Bhagwan Das 2603006WL001873 Bhagwan Das 00468 UBIN0918202 1500 1500 Processed 30/05/2024 4384467362 BHAGWAN DAS ICICI BANK LTD(508534)
776 FAZILKA PB-03-006-092-002/124
() 		2603006000NRG25240520240049881 24/05/2024 Bhagwan Das 2603006WL001873 Bhagwan Das 00468 UBIN0918202 1500 1500 Processed 30/05/2024 4384467363 BHAGWAN DAS ICICI BANK LTD(508534)
777 FAZILKA PB-03-006-092-002/134
() 		2603006000NRG25240520240049890 24/05/2024 Resham Singh 2603006WL001873 Resham Singh 00468 UBIN0918202 1500 1500 Processed 30/05/2024 4384466900 RESHAM SINGH ICICI BANK LTD(508534)
778 FAZILKA PB-03-006-092-002/134
() 		2603006000NRG25240520240049892 24/05/2024 Resham Singh 2603006WL001873 Resham Singh 00468 UBIN0918202 1500 1500 Processed 30/05/2024 4384466901 RESHAM SINGH ICICI BANK LTD(508534)
779 FAZILKA PB-03-006-092-002/134
() 		2603006000NRG25240520240049893 24/05/2024 Sheela Bai 2603006WL001873 Sheela Bai 00468 UBIN0918202 1500 1500 Processed 30/05/2024 4384466973 SHEELA BAI ICICI BANK LTD(508534)
780 FAZILKA PB-03-006-092-002/134
() 		2603006000NRG25240520240049891 24/05/2024 Sheela Bai 2603006WL001873 Sheela Bai 00468 UBIN0918202 1500 1500 Processed 30/05/2024 4384466974 SHEELA BAI ICICI BANK LTD(508534)
781 FAZILKA PB-03-006-092-002/171
() 		2603006000NRG25240520240049919 24/05/2024 Chiman Singh 2603006WL001873 Chiman Singh 00468 UBIN0918202 1500 1500 Processed 30/05/2024 4384467365 CHIMAN SINGH ICICI BANK LTD(508534)
782 FAZILKA PB-03-006-092-002/171
() 		2603006000NRG25240520240049917 24/05/2024 Chiman Singh 2603006WL001873 Chiman Singh 00468 UBIN0918202 1500 1500 Processed 30/05/2024 4384467364 CHIMAN SINGH ICICI BANK LTD(508534)
783 FAZILKA PB-03-006-092-002/212
() 		2603006000NRG25240520240049962 24/05/2024 Durgo Bai 2603006WL001873 Durgo Bai 00468 UBIN0918202 1800 1800 Processed 30/05/2024 4384467368 DURGO BAI ICICI BANK LTD(508534)
784 FAZILKA PB-03-006-092-002/212
() 		2603006000NRG25240520240049963 24/05/2024 Durgo Bai 2603006WL001873 Durgo Bai 00468 UBIN0918202 1500 1500 Processed 30/05/2024 4384467369 DURGO BAI ICICI BANK LTD(508534)
785 FAZILKA PB-03-006-092-002/269
() 		2603006000NRG25240520240050000 24/05/2024 TARA SINGH 2603006WL001873 TARA SINGH 00468 UBIN0918202 1500 1500 Processed 30/05/2024 4384467118 TARA SINGH S O VALLU SINGH UNION BANK OF INDIA(508500)
786 FAZILKA PB-03-006-092-002/269
() 		2603006000NRG25240520240050002 24/05/2024 TARA SINGH 2603006WL001873 TARA SINGH 00468 UBIN0918202 1500 1500 Processed 30/05/2024 4384467117 TARA SINGH S O VALLU SINGH UNION BANK OF INDIA(508500)
787 FAZILKA PB-03-006-092-002/292
() 		2603006000NRG25240520240050014 24/05/2024 SOMA RANI 2603006WL001873 SOMA RANI 00468 UBIN0918202 1500 1500 Processed 30/05/2024 4384467359 SOMA RANI W O KULWINDER SINGH UNION BANK OF INDIA(508500)
788 FAZILKA PB-03-006-092-002/292
() 		2603006000NRG25240520240050015 24/05/2024 SOMA RANI 2603006WL001873 SOMA RANI 00468 UBIN0918202 1500 1500 Processed 30/05/2024 4384467360 SOMA RANI W O KULWINDER SINGH UNION BANK OF INDIA(508500)
789 FAZILKA PB-03-006-092-002/380
() 		2603006000NRG25240520240050118 24/05/2024 LACHMI BAI 2603006WL001873 LACHMI BAI 00468 UBIN0918202 1800 1800 Processed 30/05/2024 4384467330 LACHMI BAI WO KALA SINGH UNION BANK OF INDIA(508500)
790 FAZILKA PB-03-006-092-002/380
() 		2603006000NRG25240520240050119 24/05/2024 LACHMI BAI 2603006WL001873 LACHMI BAI 00468 UBIN0918202 1200 1200 Processed 30/05/2024 4384467331 LACHMI BAI WO KALA SINGH UNION BANK OF INDIA(508500)
791 FAZILKA PB-03-006-092-002/578
() 		2603006000NRG25240520240050284 24/05/2024 RAJ SINGH 2603006WL001873 RAJ SINGH 00468 UBIN0918202 1500 1500 Processed 30/05/2024 4384467366 RAJ SINGH S O KALA SINGH UNION BANK OF INDIA(508500)
792 FAZILKA PB-03-006-092-002/578
() 		2603006000NRG25240520240050286 24/05/2024 RAJ SINGH 2603006WL001873 RAJ SINGH 00468 UBIN0918202 1800 1800 Processed 30/05/2024 4384467367 RAJ SINGH S O KALA SINGH UNION BANK OF INDIA(508500)
793 FAZILKA PB-03-006-092-002/59
() 		2603006000NRG25240520240050298 24/05/2024 Chand Singh 2603006WL001873 Chand Singh 00468 UBIN0918202 1800 1800 Processed 30/05/2024 4384466913 CHAND SINGH ICICI BANK LTD(508534)
794 FAZILKA PB-03-006-092-002/59
() 		2603006000NRG25240520240050296 24/05/2024 Chand Singh 2603006WL001873 Chand Singh 00468 UBIN0918202 1500 1500 Processed 30/05/2024 4384466912 CHAND SINGH ICICI BANK LTD(508534)
795 FAZILKA PB-03-006-092-002/75
() 		2603006000NRG25240520240050334 24/05/2024 Prem singh 2603006WL001873 Prem singh 00468 UBIN0918202 1500 1500 Processed 30/05/2024 4384467361 PREM SINGH S O HARNAM SINGH UNION BANK OF INDIA(508500)
SubTotal 32400 32400
796 FAZILKA PB-03-006-092-002/567
() 		2603006000NRG25240520240050274 24/05/2024 SATISH KUMAR 2603006WL001873 SATISH KUMAR 00554 KKBK0004076 1500 1500 Processed 30/05/2024 4384467324 SATISH KUMAR CANARA BANK(508532)
SubTotal 1500 1500
Total 1210740 1210740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_240524APB_FTO_8570 AXIS BANK UTIB0001650 FAZILKA 3000
2 FAZILKA PB2603006_240524APB_FTO_8570 Bank of Baroda BARB0FAZILK Fazilka 119370
3 FAZILKA PB2603006_240524APB_FTO_8570 Bank of Baroda BARB0JALALA JALALABAD 2400
4 FAZILKA PB2603006_240524APB_FTO_8570 Bank of Baroda BARB0VJFAZI FAZILKA 17400
5 FAZILKA PB2603006_240524APB_FTO_8570 Bank of India BKID0006568 FAZILKA 106050
6 FAZILKA PB2603006_240524APB_FTO_8570 Canara Bank CNRB0001400 FAZILKA 326190
7 FAZILKA PB2603006_240524APB_FTO_8570 Canara Bank CNRB0005383 Muthianwali 10530
8 FAZILKA PB2603006_240524APB_FTO_8570 Canara Bank CNRB0006667 Hasta Kalan 19200
9 FAZILKA PB2603006_240524APB_FTO_8570 Canara Bank CNRB0018110 Fazilka Ii 21000
10 FAZILKA PB2603006_240524APB_FTO_8570 Central Bank Of India CBIN0281462 FAZILKA 2970
11 FAZILKA PB2603006_240524APB_FTO_8570 District Central Cooperative Bank UTIB05FAZ01 Coprative Bank Rana 10800
12 FAZILKA PB2603006_240524APB_FTO_8570 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 9840
13 FAZILKA PB2603006_240524APB_FTO_8570 IDBI Bank IBKL0001607 FAZILKA 3300
14 FAZILKA PB2603006_240524APB_FTO_8570 ICICI BANK ICIC0000785 FAZILKA, PUNJAB 1620
15 FAZILKA PB2603006_240524APB_FTO_8570 Indian Bank IDIB000F518 FAZILKA 18900
16 FAZILKA PB2603006_240524APB_FTO_8570 Punjab & Sind Bank PSIB0000432 FAZILKA, DISTRICT FEROZEPUR, PUNJAB 13230
17 FAZILKA PB2603006_240524APB_FTO_8570 Punjab & Sind Bank PSIB0021491 AWA 10260
18 FAZILKA PB2603006_240524APB_FTO_8570 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3600
19 FAZILKA PB2603006_240524APB_FTO_8570 Punjab National Bank PUNB0017400 FAZILKA MAIN 9900
20 FAZILKA PB2603006_240524APB_FTO_8570 Punjab National Bank PUNB0027510 Fazilka 8910
21 FAZILKA PB2603006_240524APB_FTO_8570 Punjab National Bank PUNB0171410 Fazilka New Grain Market 3420
22 FAZILKA PB2603006_240524APB_FTO_8570 Punjab National Bank PUNB0345100 CYCLE BAZAAR, FAZILKA 4920
23 FAZILKA PB2603006_240524APB_FTO_8570 State Bank of India SBIN0000639 FAZILKA 184050
24 FAZILKA PB2603006_240524APB_FTO_8570 State Bank of India SBIN0007599 ABHUN 14220
25 FAZILKA PB2603006_240524APB_FTO_8570 State Bank of India SBIN0013688 LADHUKA MANDI 3000
26 FAZILKA PB2603006_240524APB_FTO_8570 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 21480
27 FAZILKA PB2603006_240524APB_FTO_8570 State Bank of India SBIN0050248 FAZILKA 37920
28 FAZILKA PB2603006_240524APB_FTO_8570 State Bank of India SBIN0051275 LALANWALI 161280
29 FAZILKA PB2603006_240524APB_FTO_8570 UCO Bank UCBA0002553 Gagan Ke 24600
30 FAZILKA PB2603006_240524APB_FTO_8570 Union Bank of India UBIN0566888 FAZILKA 2400
31 FAZILKA PB2603006_240524APB_FTO_8570 Union Bank of India UBIN0820920 Fazilka 1080
32 FAZILKA PB2603006_240524APB_FTO_8570 Union Bank of India UBIN0918202 FAZILKA 32400
33 FAZILKA PB2603006_240524APB_FTO_8570 Kotak Mahindra Bank Ltd. KKBK0004076 Muktsar 1500

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