Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:39:38 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_070722APB_FTO_28449
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 JALALABAD PB-03-007-008-001/352
() 		2603007000NRG23070720220157739 07/07/2022 Gurdeep Singh 2603007WL004970 Gurdeep Singh 00045 BARB0BARBOD 1216 1216 Processed 12/07/2022 3009386292 GURDEEP SINGH ICICI BANK LTD(508534)
SubTotal 1216 1216
2 JALALABAD PB-03-007-008-001/239
() 		2603007000NRG23070720220157642 07/07/2022 Malkeet Kaur 2603007WL004970 Malkeet Kaur 00045 BARB0JALALA 1216 1216 Processed 12/07/2022 3009386286 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 JALALABAD PB-03-007-008-001/26
() 		2603007000NRG23070720220157657 07/07/2022 Mitro Bai 2603007WL004970 Mitro Bai 00045 BARB0JALALA 1368 1368 Processed 12/07/2022 3009386289 Meeto Bai BANK OF BARODA(606985)
4 JALALABAD PB-03-007-008-001/319
() 		2603007000NRG23070720220157695 07/07/2022 Balbir Singh 2603007WL004970 Balbir Singh 00045 BARB0JALALA 1216 1216 Processed 12/07/2022 3009386060 BALBIR SINGH ICICI BANK LTD(508534)
5 JALALABAD PB-03-007-008-001/326
() 		2603007000NRG23070720220157704 07/07/2022 Gurmeet Kaur 2603007WL004970 Gurmeet Kaur 00045 BARB0JALALA 1368 1368 Processed 12/07/2022 3009386288 Gurmeet Kaur BANK OF BARODA(606985)
6 JALALABAD PB-03-007-008-001/340
() 		2603007000NRG23070720220157721 07/07/2022 Des Raj 2603007WL004970 Des Raj 00045 BARB0JALALA 1216 1216 Processed 12/07/2022 3009386290 DES RAJ ICICI BANK LTD(508534)
7 JALALABAD PB-03-007-008-001/341
() 		2603007000NRG23070720220157724 07/07/2022 Nirmla Rani 2603007WL004970 Nirmla Rani 00045 BARB0JALALA 1216 1216 Processed 12/07/2022 3009386287 Nirmla Rani BANK OF BARODA(606985)
8 JALALABAD PB-03-007-008-001/57
() 		2603007000NRG23070720220157878 07/07/2022 Manjeet Kaur 2603007WL004970 Manjeet Kaur 00045 BARB0JALALA 912 912 Processed 12/07/2022 3009386291 Manjeet Kaur BANK OF BARODA(606985)
9 JALALABAD PB-03-007-008-001/618
() 		2603007000NRG23070720220157919 07/07/2022 Kulwinder Kaur 2603007WL004970 Kulwinder Kaur 00045 BARB0JALALA 1216 1216 Processed 12/07/2022 3009386038 KULWINDER KAUR W/O SATNAM SINGH BANK OF BARODA(606985)
SubTotal 9728 9728
10 JALALABAD PB-03-007-008-001/321
() 		2603007000NRG23070720220157699 07/07/2022 Gurdeep Singh 2603007WL004970 Gurdeep Singh 00048 BKID0006376 1216 1216 Processed 12/07/2022 3009386294 GURDEEP SINGH ICICI BANK LTD(508534)
11 JALALABAD PB-03-007-008-001/9
() 		2603007000NRG23070720220158067 07/07/2022 Chinder Kaur 2603007WL004970 Chinder Kaur 00048 BKID0006376 1064 1064 Processed 12/07/2022 3009386295 SHINDER KAUR W/O JOGINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 2280 2280
12 JALALABAD PB-03-007-008-001/273
() 		2603007000NRG23070720220157666 07/07/2022 Balbir Singh 2603007WL004970 Balbir Singh 00078 CNRB0005668 456 456 Processed 12/07/2022 3009386285 BALBIR SINGH ICICI BANK LTD(508534)
SubTotal 456 456
13 JALALABAD PB-03-007-008-001/173
() 		2603007000NRG23070720220157568 07/07/2022 Bhola Singh 2603007WL004970 Bhola Singh 00089 CBIN0281462 912 912 Processed 12/07/2022 3009386074 BHOLA SINGH ICICI BANK LTD(508534)
14 JALALABAD PB-03-007-008-001/176
() 		2603007000NRG23070720220157570 07/07/2022 Satnam Singh 2603007WL004970 Satnam Singh 00089 CBIN0281462 912 912 Processed 12/07/2022 3009386201 SATNAM SINGH ICICI BANK LTD(508534)
15 JALALABAD PB-03-007-008-001/183
() 		2603007000NRG23070720220157577 07/07/2022 Khjan Singh 2603007WL004970 Khjan Singh 00089 CBIN0281462 304 304 Processed 12/07/2022 3009386199 KHJAN SINGH ICICI BANK LTD(508534)
16 JALALABAD PB-03-007-008-001/335
() 		2603007000NRG23070720220157717 07/07/2022 Balveer Singh 2603007WL004970 Balveer Singh 00089 CBIN0281462 1368 1368 Processed 12/07/2022 3009386196 BALVEER SINGH ICICI BANK LTD(508534)
17 JALALABAD PB-03-007-008-001/346
() 		2603007000NRG23070720220157730 07/07/2022 Kashmir Singh 2603007WL004970 Kashmir Singh 00089 CBIN0281462 1368 1368 Processed 12/07/2022 3009386075 KASHMIR SINGH ICICI BANK LTD(508534)
18 JALALABAD PB-03-007-008-001/488
() 		2603007000NRG23070720220157835 07/07/2022 Phuman singh 2603007WL004970 Phuman singh 00089 CBIN0281462 1064 1064 Processed 12/07/2022 3009386084 MR FUMMAN SINGH STATE BANK OF INDIA(508548)
19 JALALABAD PB-03-007-008-001/8
() 		2603007000NRG23070720220158056 07/07/2022 Mohinder Singh 2603007WL004970 Mohinder Singh 00089 CBIN0281462 1368 1368 Processed 12/07/2022 3009386085 MOHINDER SINGH ICICI BANK LTD(508534)
SubTotal 7296 7296
20 JALALABAD PB-03-007-008-001/106
() 		2603007000NRG23070720220157502 07/07/2022 Fuman Singh 2603007WL004970 Fuman Singh 00089 CBIN0284315 912 912 Processed 12/07/2022 3009386076 FUMAN SINGH ICICI BANK LTD(508534)
21 JALALABAD PB-03-007-008-001/166
() 		2603007000NRG23070720220157563 07/07/2022 Balwinder Singh 2603007WL004970 Balwinder Singh 00089 CBIN0284315 1216 1216 Processed 12/07/2022 3009386198 BALWINDER SINGH ICICI BANK LTD(508534)
22 JALALABAD PB-03-007-008-001/178
() 		2603007000NRG23070720220157572 07/07/2022 Bishember Singh 2603007WL004970 Bishember Singh 00089 CBIN0284315 1216 1216 Processed 12/07/2022 3009386195 BISHEMBER SINGH ICICI BANK LTD(508534)
23 JALALABAD PB-03-007-008-001/392
() 		2603007000NRG23070720220157769 07/07/2022 balwinder singh 2603007WL004970 balwinder singh 00089 CBIN0284315 1368 1368 Processed 12/07/2022 3009386197 BALWINDER SINGH ICICI BANK LTD(508534)
24 JALALABAD PB-03-007-008-001/452
() 		2603007000NRG23070720220157812 07/07/2022 Milkha Singh 2603007WL004970 Milkha Singh 00089 CBIN0284315 1368 1368 Processed 12/07/2022 3009386083 MILKHA SINGH ICICI BANK LTD(508534)
25 JALALABAD PB-03-007-008-001/597
() 		2603007000NRG23070720220157892 07/07/2022 Nago bai 2603007WL004970 Nago bai 00089 CBIN0284315 1368 1368 Processed 12/07/2022 3009386077 Mrs. NABBO BAI CENTRAL BANK OF INDIA(607115)
26 JALALABAD PB-03-007-008-001/9
() 		2603007000NRG23070720220158066 07/07/2022 Joginder Singh 2603007WL004970 Joginder Singh 00089 CBIN0284315 1064 1064 Processed 12/07/2022 3009386194 JOGINDER SINGH ICICI BANK LTD(508534)
SubTotal 8512 8512
27 JALALABAD PB-03-007-008-001/491
() 		2603007000NRG23070720220157840 07/07/2022 Bibo Bai 2603007WL004970 Bibo Bai 00114 UTIB0SFAZ01 760 760 Processed 12/07/2022 3009386054 BIBO BAI PUNJAB & SIND BANK(607087)
28 JALALABAD PB-03-007-008-001/649
() 		2603007000NRG23070720220157941 07/07/2022 Jaswant Singh 2603007WL004970 Jaswant Singh 00114 UTIB0SFAZ01 1216 1216 Processed 12/07/2022 3009386055 JASWANT SINGH SO PREM SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 1976 1976
29 JALALABAD PB-03-007-008-001/160
() 		2603007000NRG23070720220157556 07/07/2022 Jaggo Bai 2603007WL004970 Jaggo Bai 00152 HDFC0001423 1064 1064 Processed 12/07/2022 3009386280 JAGO BAI HDFC BANK LTD(607152)
30 JALALABAD PB-03-007-008-001/21
() 		2603007000NRG23070720220157608 07/07/2022 Darshan Singh 2603007WL004970 Darshan Singh 00152 HDFC0001423 1368 1368 Processed 12/07/2022 3009386281 DARSHAN SINGH ICICI BANK LTD(508534)
31 JALALABAD PB-03-007-008-001/21
() 		2603007000NRG23070720220157609 07/07/2022 Indero bai 2603007WL004970 Indero bai 00152 HDFC0001423 1216 1216 Processed 12/07/2022 3009386278 INDRO BAI HDFC BANK LTD(607152)
32 JALALABAD PB-03-007-008-001/22
() 		2603007000NRG23070720220157619 07/07/2022 Pallo Bai 2603007WL004970 Pallo Bai 00152 HDFC0001423 1064 1064 Processed 12/07/2022 3009386279 PALO BAI HDFC BANK LTD(607152)
33 JALALABAD PB-03-007-008-001/490
() 		2603007000NRG23070720220157839 07/07/2022 PARO BAI 2603007WL004970 PARO BAI 00152 HDFC0001423 1368 1368 Processed 12/07/2022 3009386277 MRS PARO BAI STATE BANK OF INDIA(508548)
SubTotal 6080 6080
34 JALALABAD PB-03-007-008-001/668
() 		2603007000NRG23070720220157965 07/07/2022 BAGICH SINGH 2603007WL004970 BAGICH SINGH 00168 ICIC0002118 1368 1368 Processed 12/07/2022 3009386040 BAGICH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
35 JALALABAD PB-03-007-008-001/119
() 		2603007000NRG23070720220157514 07/07/2022 Balwir Singh 2603007WL004970 Balwir Singh 00176 IDIB000J534 912 912 Rejected 12/07/2022 3009386293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 JALALABAD PB-03-007-008-001/125
() 		2603007000NRG23070720220157521 07/07/2022 Lachho Bai 2603007WL004970 Lachho Bai 00176 IDIB000J534 456 456 Processed 12/07/2022 3009386283 Mrs. LACHHO BAI INDIAN BANK(607105)
37 JALALABAD PB-03-007-008-001/428
() 		2603007000NRG23070720220157805 07/07/2022 Om Parkash 2603007WL004970 Om Parkash 00176 IDIB000J534 1216 1216 Processed 12/07/2022 3009386041 OM PARKASH ICICI BANK LTD(508534)
38 JALALABAD PB-03-007-008-001/639
() 		2603007000NRG23070720220157931 07/07/2022 Surjan Singh 2603007WL004970 Surjan Singh 00176 IDIB000J534 1216 1216 Processed 12/07/2022 3009386282 MR SURJAN SINGH STATE BANK OF INDIA(508548)
39 JALALABAD PB-03-007-008-001/74
() 		2603007000NRG23070720220158020 07/07/2022 Soma Rani 2603007WL004970 Soma Rani 00176 IDIB000J534 1368 1368 Processed 12/07/2022 3009386180 SOMA RANI W/O MUKHTIAR SINGH UNION BANK OF INDIA(508500)
SubTotal 5168 5168
40 JALALABAD PB-03-007-008-001/159
() 		2603007000NRG23070720220157553 07/07/2022 Bachan Singh 2603007WL004970 Bachan Singh 00349 PSIB0000554 1368 1368 Processed 12/07/2022 3009386017 BACHAN SINGH ICICI BANK LTD(508534)
41 JALALABAD PB-03-007-008-001/214
() 		2603007000NRG23070720220157612 07/07/2022 Baggu Singh 2603007WL004970 Baggu Singh 00349 PSIB0000554 1216 1216 Processed 12/07/2022 3009386019 BAGGU SINGH ICICI BANK LTD(508534)
42 JALALABAD PB-03-007-008-001/215
() 		2603007000NRG23070720220157614 07/07/2022 Gurmukh Suingh 2603007WL004970 Gurmukh Suingh 00349 PSIB0000554 1368 1368 Processed 12/07/2022 3009386022 GURMUKH SUINGH ICICI BANK LTD(508534)
43 JALALABAD PB-03-007-008-001/232
() 		2603007000NRG23070720220157633 07/07/2022 Makhan Singh 2603007WL004970 Makhan Singh 00349 PSIB0000554 1064 1064 Processed 12/07/2022 3009386018 MAKHAN SINGH ICICI BANK LTD(508534)
44 JALALABAD PB-03-007-008-001/27
() 		2603007000NRG23070720220157664 07/07/2022 Karnail Singh 2603007WL004970 Karnail Singh 00349 PSIB0000554 1064 1064 Processed 12/07/2022 3009386023 KARNAIL SINGH ICICI BANK LTD(508534)
45 JALALABAD PB-03-007-008-001/273
() 		2603007000NRG23070720220157667 07/07/2022 Janko Bai 2603007WL004970 Janko Bai 00349 PSIB0000554 912 912 Processed 12/07/2022 3009386034 Janko Bai PUNJAB & SIND BANK(607087)
46 JALALABAD PB-03-007-008-001/287
() 		2603007000NRG23070720220157674 07/07/2022 Karnail Singh 2603007WL004970 Karnail Singh 00349 PSIB0000554 1216 1216 Processed 12/07/2022 3009386190 KARNAIL SINGH ICICI BANK LTD(508534)
47 JALALABAD PB-03-007-008-001/317
() 		2603007000NRG23070720220157694 07/07/2022 Banto Bai 2603007WL004970 Banto Bai 00349 PSIB0000554 1368 1368 Processed 12/07/2022 3009386032 BANTO BAI PUNJAB & SIND BANK(607087)
48 JALALABAD PB-03-007-008-001/320
() 		2603007000NRG23070720220157697 07/07/2022 Vidya Bai 2603007WL004970 Vidya Bai 00349 PSIB0000554 1368 1368 Processed 12/07/2022 3009386015 MRS VIDYA BAI STATE BANK OF INDIA(508548)
49 JALALABAD PB-03-007-008-001/356
() 		2603007000NRG23070720220157744 07/07/2022 Sham Singh 2603007WL004970 Sham Singh 00349 PSIB0000554 1064 1064 Processed 12/07/2022 3009386020 SHAM SINGH ICICI BANK LTD(508534)
50 JALALABAD PB-03-007-008-001/371
() 		2603007000NRG23070720220157754 07/07/2022 Mangat Singh 2603007WL004970 Mangat Singh 00349 PSIB0000554 1368 1368 Processed 12/07/2022 3009386035 MANGAT SINGH SO BALWEER SINGH PUNJAB & SIND BANK(607087)
51 JALALABAD PB-03-007-008-001/381
() 		2603007000NRG23070720220157761 07/07/2022 Sajwar Singh 2603007WL004970 Sajwar Singh 00349 PSIB0000554 1216 1216 Processed 12/07/2022 3009386045 SAJWAR SINGH ICICI BANK LTD(508534)
52 JALALABAD PB-03-007-008-001/455
() 		2603007000NRG23070720220157815 07/07/2022 Des Singh 2603007WL004970 Des Singh 00349 PSIB0000554 1216 1216 Processed 12/07/2022 3009386016 DES SINGH ICICI BANK LTD(508534)
53 JALALABAD PB-03-007-008-001/50
() 		2603007000NRG23070720220157842 07/07/2022 Balkaro Bai 2603007WL004970 Balkaro Bai 00349 PSIB0000554 1216 1216 Processed 12/07/2022 3009386189 BALKARO BAI PUNJAB & SIND BANK(607087)
54 JALALABAD PB-03-007-008-001/630
() 		2603007000NRG23070720220157926 07/07/2022 paramjeet singh 2603007WL004970 paramjeet singh 00349 PSIB0000554 1216 1216 Processed 12/07/2022 3009386021 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
55 JALALABAD PB-03-007-008-001/660
() 		2603007000NRG23070720220157957 07/07/2022 BAGAR SINGH 2603007WL004970 BAGAR SINGH 00349 PSIB0000554 1368 1368 Processed 12/07/2022 3009386024 BAGAR SINGH S/O GURDAS SINGH PUNJAB & SIND BANK(607087)
56 JALALABAD PB-03-007-008-001/73
() 		2603007000NRG23070720220158015 07/07/2022 Kuldeep Kaur 2603007WL004970 Kuldeep Kaur 00349 PSIB0000554 1216 1216 Processed 12/07/2022 3009386033 KULDEEP KAUR PUNJAB & SIND BANK(607087)
57 JALALABAD PB-03-007-106-001/124
() 		2603007000NRG23070720220158096 07/07/2022 Jogindero Bai 2603007WL004972 Jogindero Bai 00349 PSIB0000554 2025 2025 Processed 12/07/2022 3009386182 JOGINDERO BAI PUNJAB & SIND BANK(607087)
58 JALALABAD PB-03-007-106-001/135
() 		2603007000NRG23070720220158097 07/07/2022 jarnail singh 2603007WL004972 jarnail singh 00349 PSIB0000554 2025 2025 Processed 12/07/2022 3009386186 JARNAIL SINGH PUNJAB & SIND BANK(607087)
59 JALALABAD PB-03-007-106-001/135
() 		2603007000NRG23070720220158098 07/07/2022 Surjeet kaur 2603007WL004972 Surjeet kaur 00349 PSIB0000554 2025 2025 Processed 12/07/2022 3009386026 SURJEET KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
60 JALALABAD PB-03-007-106-001/150
() 		2603007000NRG23070720220158099 07/07/2022 Darshan Singh 2603007WL004972 Darshan Singh 00349 PSIB0000554 2025 2025 Processed 12/07/2022 3009386191 DARSHAN SINGH PUNJAB & SIND BANK(607087)
61 JALALABAD PB-03-007-106-001/170
() 		2603007000NRG23070720220158100 07/07/2022 fuman singh 2603007WL004972 fuman singh 00349 PSIB0000554 2025 2025 Processed 12/07/2022 3009386185 FUMAN SINGH ICICI BANK LTD(508534)
62 JALALABAD PB-03-007-106-001/170
() 		2603007000NRG23070720220158101 07/07/2022 Pallo Bai 2603007WL004972 Pallo Bai 00349 PSIB0000554 2025 2025 Processed 12/07/2022 3009386027 PALLO BAI ICICI BANK LTD(508534)
63 JALALABAD PB-03-007-106-001/194
() 		2603007000NRG23070720220158102 07/07/2022 Balwant Singh 2603007WL004972 Balwant Singh 00349 PSIB0000554 2025 2025 Processed 12/07/2022 3009386187 MR BALWANT SINGH SO HARDIT SINGH STATE BANK OF INDIA(508548)
64 JALALABAD PB-03-007-106-001/2
() 		2603007000NRG23070720220158105 07/07/2022 Kulwinder Kaur 2603007WL004972 Kulwinder Kaur 00349 PSIB0000554 1800 1800 Processed 12/07/2022 3009386031 KULWINDER KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
65 JALALABAD PB-03-007-106-001/2
() 		2603007000NRG23070720220158104 07/07/2022 Parmjeet Singh 2603007WL004972 Parmjeet Singh 00349 PSIB0000554 2025 2025 Processed 12/07/2022 3009386029 Paramjeet Singh BANK OF BARODA(606985)
66 JALALABAD PB-03-007-106-001/221
() 		2603007000NRG23070720220158107 07/07/2022 jogindero bai 2603007WL004972 jogindero bai 00349 PSIB0000554 1800 1800 Processed 12/07/2022 3009386184 JANGIRO BAI PUNJAB & SIND BANK(607087)
67 JALALABAD PB-03-007-106-001/221
() 		2603007000NRG23070720220158106 07/07/2022 manjeet singh 2603007WL004972 manjeet singh 00349 PSIB0000554 1800 1800 Processed 12/07/2022 3009386183 MANJIT SINGH ICICI BANK LTD(508534)
68 JALALABAD PB-03-007-106-001/256
() 		2603007000NRG23070720220158108 07/07/2022 Jagdish Singh 2603007WL004972 Jagdish Singh 00349 PSIB0000554 1800 1800 Processed 12/07/2022 3009386188 JAGDISH SINGH ICICI BANK LTD(508534)
69 JALALABAD PB-03-007-106-001/296
() 		2603007000NRG23070720220158109 07/07/2022 Parkash Kaur 2603007WL004972 Parkash Kaur 00349 PSIB0000554 2025 2025 Processed 12/07/2022 3009386044 PARKASH KUAR PUNJAB & SIND BANK(607087)
70 JALALABAD PB-03-007-106-001/324
() 		2603007000NRG23070720220158110 07/07/2022 Mohindero Kaur 2603007WL004972 Mohindero Kaur 00349 PSIB0000554 1800 1800 Processed 12/07/2022 3009386181 MOHINDER KAUR PUNJAB & SIND BANK(607087)
71 JALALABAD PB-03-007-106-001/327
() 		2603007000NRG23070720220158111 07/07/2022 Hushiyar Singh 2603007WL004972 Hushiyar Singh 00349 PSIB0000554 1800 1800 Rejected 12/07/2022 3009386192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 JALALABAD PB-03-007-106-001/327
() 		2603007000NRG23070720220158112 07/07/2022 Veena Bai 2603007WL004972 Veena Bai 00349 PSIB0000554 1800 1800 Rejected 12/07/2022 3009386028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 JALALABAD PB-03-007-106-001/577
() 		2603007000NRG23070720220158116 07/07/2022 joginder singh 2603007WL004972 joginder singh 00349 PSIB0000554 1800 1800 Processed 12/07/2022 3009386042 JOGINDER SINGH ICICI BANK LTD(508534)
74 JALALABAD PB-03-007-106-001/577
() 		2603007000NRG23070720220158117 07/07/2022 Kailash Rani 2603007WL004972 Kailash Rani 00349 PSIB0000554 1800 1800 Processed 12/07/2022 3009386030 KELASH RANI WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
75 JALALABAD PB-03-007-106-001/654
() 		2603007000NRG23070720220158119 07/07/2022 kulwant kaur 2603007WL004972 kulwant kaur 00349 PSIB0000554 1575 1575 Processed 12/07/2022 3009386043 KULWANT KAUR DSSO FZR PLA NO.167879 PUNJAB & SIND BANK(607087)
76 JALALABAD PB-03-007-106-001/716
() 		2603007000NRG23070720220158120 07/07/2022 Amarjit singh 2603007WL004972 Amarjit singh 00349 PSIB0000554 2025 2025 Processed 12/07/2022 3009386025 AMARJIT SINGH S/O JASWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 58849 58849
77 JALALABAD PB-03-007-008-001/238
() 		2603007000NRG23070720220157639 07/07/2022 Gurjit Singh 2603007WL004970 Gurjit Singh 00352 PUNB0PGB003 1368 1368 Processed 12/07/2022 3009386355 GURJIT SINGH ICICI BANK LTD(508534)
78 JALALABAD PB-03-007-008-001/603
() 		2603007000NRG23070720220157905 07/07/2022 Gurwinder Singh 2603007WL004970 Gurwinder Singh 00352 PUNB0PGB003 1368 1368 Processed 12/07/2022 3009386354 GURVINDER SINGH S/O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2736 2736
79 JALALABAD PB-03-007-008-001/107
() 		2603007000NRG23070720220157503 07/07/2022 Sher Singh 2603007WL004970 Sher Singh 00354 PUNB0023900 760 760 Processed 12/07/2022 3009386046 SHER SINGH ICICI BANK LTD(508534)
80 JALALABAD PB-03-007-008-001/137
() 		2603007000NRG23070720220157535 07/07/2022 Jangir Singh 2603007WL004970 Jangir Singh 00354 PUNB0023900 1368 1368 Processed 12/07/2022 3009386047 JANGIR SINGH ICICI BANK LTD(508534)
81 JALALABAD PB-03-007-008-001/14
() 		2603007000NRG23070720220157538 07/07/2022 Tarlok Singh 2603007WL004970 Tarlok Singh 00354 PUNB0023900 1064 1064 Processed 12/07/2022 3009386049 TARLOK SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
82 JALALABAD PB-03-007-008-001/223
() 		2603007000NRG23070720220157623 07/07/2022 Chindo Bai 2603007WL004970 Chindo Bai 00354 PUNB0023900 1064 1064 Processed 12/07/2022 3009386052 MRS SHNDO BAI STATE BANK OF INDIA(508548)
83 JALALABAD PB-03-007-008-001/223
() 		2603007000NRG23070720220157622 07/07/2022 Harnam Singh 2603007WL004970 Harnam Singh 00354 PUNB0023900 912 912 Processed 12/07/2022 3009386050 HARNAM SINGH ICICI BANK LTD(508534)
84 JALALABAD PB-03-007-008-001/372
() 		2603007000NRG23070720220157755 07/07/2022 Makhan Singh 2603007WL004970 Makhan Singh 00354 PUNB0023900 1368 1368 Processed 12/07/2022 3009386048 MAKHAN SINGH ICICI BANK LTD(508534)
85 JALALABAD PB-03-007-008-001/602
() 		2603007000NRG23070720220157903 07/07/2022 Shamsher Singh 2603007WL004970 Shamsher Singh 00354 PUNB0023900 912 912 Processed 12/07/2022 3009386051 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
SubTotal 7448 7448
86 JALALABAD PB-03-007-008-001/123
() 		2603007000NRG23070720220157518 07/07/2022 Jangir Singh 2603007WL004970 Jangir Singh 00354 PUNB0044510 1064 1064 Processed 12/07/2022 3009386174 JANGIR SINGH ICICI BANK LTD(508534)
87 JALALABAD PB-03-007-008-001/146
() 		2603007000NRG23070720220157545 07/07/2022 Hushyiar Singh 2603007WL004970 Hushyiar Singh 00354 PUNB0044510 1368 1368 Processed 12/07/2022 3009386175 HUSHYIAR SINGH ICICI BANK LTD(508534)
88 JALALABAD PB-03-007-008-001/198
() 		2603007000NRG23070720220157594 07/07/2022 Guljar Singh 2603007WL004970 Guljar Singh 00354 PUNB0044510 1368 1368 Processed 12/07/2022 3009386058 GULJAR SINGH ICICI BANK LTD(508534)
89 JALALABAD PB-03-007-008-001/202
() 		2603007000NRG23070720220157600 07/07/2022 Surinder Singh 2603007WL004970 Surinder Singh 00354 PUNB0044510 1216 1216 Processed 12/07/2022 3009386170 SURINDER SINGH ICICI BANK LTD(508534)
90 JALALABAD PB-03-007-008-001/284
() 		2603007000NRG23070720220157671 07/07/2022 Gurmej Singh 2603007WL004970 Gurmej Singh 00354 PUNB0044510 1368 1368 Processed 12/07/2022 3009386173 GURMEJ SINGH ICICI BANK LTD(508534)
91 JALALABAD PB-03-007-008-001/284
() 		2603007000NRG23070720220157672 07/07/2022 Kulwinder Kaur 2603007WL004970 Kulwinder Kaur 00354 PUNB0044510 1368 1368 Processed 12/07/2022 3009386167 KULWINDER KAUR WO GURMEJ SINGH UNION BANK OF INDIA(508500)
92 JALALABAD PB-03-007-008-001/288
() 		2603007000NRG23070720220157676 07/07/2022 Gurdeep Singh 2603007WL004970 Gurdeep Singh 00354 PUNB0044510 1368 1368 Processed 12/07/2022 3009386178 GURDEEP SINGH ICICI BANK LTD(508534)
93 JALALABAD PB-03-007-008-001/327
() 		2603007000NRG23070720220157705 07/07/2022 Rano Bai 2603007WL004970 Rano Bai 00354 PUNB0044510 1368 1368 Processed 12/07/2022 3009386059 MRS RANO BAI STATE BANK OF INDIA(508548)
94 JALALABAD PB-03-007-008-001/329
() 		2603007000NRG23070720220157708 07/07/2022 Sukhwinder Singh 2603007WL004970 Sukhwinder Singh 00354 PUNB0044510 1368 1368 Processed 12/07/2022 3009386056 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
95 JALALABAD PB-03-007-008-001/33
() 		2603007000NRG23070720220157709 07/07/2022 Chindo Bai 2603007WL004970 Chindo Bai 00354 PUNB0044510 1216 1216 Processed 12/07/2022 3009386057 MRS CHHINDO BAI STATE BANK OF INDIA(508548)
96 JALALABAD PB-03-007-008-001/347
() 		2603007000NRG23070720220157731 07/07/2022 Puran Singh 2603007WL004970 Puran Singh 00354 PUNB0044510 1216 1216 Processed 12/07/2022 3009386177 PURAN SINGH ICICI BANK LTD(508534)
97 JALALABAD PB-03-007-008-001/472
() 		2603007000NRG23070720220157830 07/07/2022 Amaro Bai 2603007WL004970 Amaro Bai 00354 PUNB0044510 1368 1368 Processed 12/07/2022 3009386171 AMARO BAI ICICI BANK LTD(508534)
98 JALALABAD PB-03-007-008-001/480
() 		2603007000NRG23070720220157831 07/07/2022 MAYA 2603007WL004970 MAYA 00354 PUNB0044510 912 912 Processed 12/07/2022 3009386169 MAYA BAI WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
99 JALALABAD PB-03-007-008-001/525
() 		2603007000NRG23070720220157860 07/07/2022 pooja rani 2603007WL004970 pooja rani 00354 PUNB0044510 1368 1368 Processed 12/07/2022 3009386176 POOJA RANI WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
100 JALALABAD PB-03-007-008-001/554
() 		2603007000NRG23070720220157873 07/07/2022 Dayalo bai 2603007WL004970 Dayalo bai 00354 PUNB0044510 1368 1368 Processed 12/07/2022 3009386179 DIYALO BAI PUNJAB & SIND BANK(607087)
101 JALALABAD PB-03-007-008-001/70
() 		2603007000NRG23070720220157990 07/07/2022 Mohindo Bai 2603007WL004970 Mohindo Bai 00354 PUNB0044510 1368 1368 Processed 12/07/2022 3009386168 KULDEEP KUMAR PUNJAB NATIONAL BANK(508568)
102 JALALABAD PB-03-007-008-001/91
() 		2603007000NRG23070720220158069 07/07/2022 Raj Singh 2603007WL004970 Raj Singh 00354 PUNB0044510 1064 1064 Processed 12/07/2022 3009386172 RAJ SINGH ICICI BANK LTD(508534)
SubTotal 21736 21736
103 JALALABAD PB-03-007-106-001/654
() 		2603007000NRG23070720220158118 07/07/2022 Balveer Singh 2603007WL004972 Balveer Singh 00415 SBIN0000639 1800 1800 Processed 12/07/2022 3009386039 MR BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1800 1800
104 JALALABAD PB-03-007-008-001/1
() 		2603007000NRG23070720220157491 07/07/2022 Gurdeep Singh 2603007WL004970 Gurdeep Singh 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386108 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
105 JALALABAD PB-03-007-008-001/101
() 		2603007000NRG23070720220157496 07/07/2022 Bano Bai 2603007WL004970 Bano Bai 00415 SBIN0001756 608 608 Processed 12/07/2022 3009386252 MRS BANO BAI STATE BANK OF INDIA(508548)
106 JALALABAD PB-03-007-008-001/101
() 		2603007000NRG23070720220157495 07/07/2022 Jit Singh 2603007WL004970 Jit Singh 00415 SBIN0001756 1064 1064 Processed 12/07/2022 3009386203 MR JEET SINGH ALIAS JEETA STATE BANK OF INDIA(508548)
107 JALALABAD PB-03-007-008-001/104
() 		2603007000NRG23070720220157499 07/07/2022 Gurdeep singh 2603007WL004970 Gurdeep singh 00415 SBIN0001756 1064 1064 Processed 12/07/2022 3009386218 GURDEEP SINGH ICICI BANK LTD(508534)
108 JALALABAD PB-03-007-008-001/104
() 		2603007000NRG23070720220157500 07/07/2022 Sarbjit kaur 2603007WL004970 Sarbjit kaur 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386150 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
109 JALALABAD PB-03-007-008-001/11
() 		2603007000NRG23070720220157504 07/07/2022 Hardeva Bai 2603007WL004970 Hardeva Bai 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386121 MRS HARDEVA BAI STATE BANK OF INDIA(508548)
110 JALALABAD PB-03-007-008-001/112
() 		2603007000NRG23070720220157508 07/07/2022 Amro Bai 2603007WL004970 Amro Bai 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386253 MRS AMRO BAI STATE BANK OF INDIA(508548)
111 JALALABAD PB-03-007-008-001/118
() 		2603007000NRG23070720220157513 07/07/2022 Harbans Kaur 2603007WL004970 Harbans Kaur 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386259 MRS HARBANS SINGH STATE BANK OF INDIA(508548)
112 JALALABAD PB-03-007-008-001/119
() 		2603007000NRG23070720220157515 07/07/2022 Resham Kaur 2603007WL004970 Resham Kaur 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386114 MR RESHMA BAI STATE BANK OF INDIA(508548)
113 JALALABAD PB-03-007-008-001/121
() 		2603007000NRG23070720220157516 07/07/2022 ham Singh 2603007WL004970 ham Singh 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386103 SHAM SINGH ICICI BANK LTD(508534)
114 JALALABAD PB-03-007-008-001/121
() 		2603007000NRG23070720220157517 07/07/2022 Sumitra Bai 2603007WL004970 Sumitra Bai 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386128 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
115 JALALABAD PB-03-007-008-001/125
() 		2603007000NRG23070720220157520 07/07/2022 Harbans Singh 2603007WL004970 Harbans Singh 00415 SBIN0001756 608 608 Processed 12/07/2022 3009386100 HARBANS SINGH ICICI BANK LTD(508534)
116 JALALABAD PB-03-007-008-001/126
() 		2603007000NRG23070720220157522 07/07/2022 Mukhtiyar Singh 2603007WL004970 Mukhtiyar Singh 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386240 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
117 JALALABAD PB-03-007-008-001/127
() 		2603007000NRG23070720220157524 07/07/2022 Kashmir Singh 2603007WL004970 Kashmir Singh 00415 SBIN0001756 1064 1064 Processed 12/07/2022 3009386095 KASHMIR SINGH ICICI BANK LTD(508534)
118 JALALABAD PB-03-007-008-001/128
() 		2603007000NRG23070720220157525 07/07/2022 Baldev Singh 2603007WL004970 Baldev Singh 00415 SBIN0001756 912 912 Processed 12/07/2022 3009386206 BALDEV SINGH ICICI BANK LTD(508534)
119 JALALABAD PB-03-007-008-001/129
() 		2603007000NRG23070720220157526 07/07/2022 Gurmeet Singh 2603007WL004970 Gurmeet Singh 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386222 Mr. GURMEET SINGH CENTRAL BANK OF INDIA(607115)
120 JALALABAD PB-03-007-008-001/13
() 		2603007000NRG23070720220157528 07/07/2022 Rano Bai 2603007WL004970 Rano Bai 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386256 MRS RANO BAI STATE BANK OF INDIA(508548)
121 JALALABAD PB-03-007-008-001/134
() 		2603007000NRG23070720220157530 07/07/2022 oginder Singh 2603007WL004970 oginder Singh 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386208 JOGINDER SINGH ICICI BANK LTD(508534)
122 JALALABAD PB-03-007-008-001/134
() 		2603007000NRG23070720220157531 07/07/2022 Rajjo Bai 2603007WL004970 Rajjo Bai 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386152 MRS RAJJO BAI STATE BANK OF INDIA(508548)
123 JALALABAD PB-03-007-008-001/138
() 		2603007000NRG23070720220157537 07/07/2022 Manoo Bai 2603007WL004970 Manoo Bai 00415 SBIN0001756 912 912 Processed 12/07/2022 3009386231 MRS MALO BAI STATE BANK OF INDIA(508548)
124 JALALABAD PB-03-007-008-001/160
() 		2603007000NRG23070720220157555 07/07/2022 Jagga Singh 2603007WL004970 Jagga Singh 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386296 JAGGA SINGH ICICI BANK LTD(508534)
125 JALALABAD PB-03-007-008-001/161
() 		2603007000NRG23070720220157557 07/07/2022 Mamta Rani 2603007WL004970 Mamta Rani 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386160 MRS MAMTA STATE BANK OF INDIA(508548)
126 JALALABAD PB-03-007-008-001/162
() 		2603007000NRG23070720220157559 07/07/2022 Palo Bai 2603007WL004970 Palo Bai 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386226 MRS PALO BAI STATE BANK OF INDIA(508548)
127 JALALABAD PB-03-007-008-001/165
() 		2603007000NRG23070720220157561 07/07/2022 Desa Singh 2603007WL004970 Desa Singh 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386239 DESA SINGH ICICI BANK LTD(508534)
128 JALALABAD PB-03-007-008-001/166
() 		2603007000NRG23070720220157564 07/07/2022 Sumitra Rani 2603007WL004970 Sumitra Rani 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386120 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
129 JALALABAD PB-03-007-008-001/168
() 		2603007000NRG23070720220157565 07/07/2022 Parkash Kaur 2603007WL004970 Parkash Kaur 00415 SBIN0001756 912 912 Processed 12/07/2022 3009386131 MRS PARKASH KAUR WO SH FOJA SINGH STATE BANK OF INDIA(508548)
130 JALALABAD PB-03-007-008-001/171
() 		2603007000NRG23070720220157567 07/07/2022 Deepo Bai 2603007WL004970 Deepo Bai 00415 SBIN0001756 912 912 Processed 12/07/2022 3009386255 MRS DEEPAK KAUR STATE BANK OF INDIA(508548)
131 JALALABAD PB-03-007-008-001/171
() 		2603007000NRG23070720220157566 07/07/2022 Harbans Singh 2603007WL004970 Harbans Singh 00415 SBIN0001756 912 912 Processed 12/07/2022 3009386109 HARBANS SINGH ICICI BANK LTD(508534)
132 JALALABAD PB-03-007-008-001/174
() 		2603007000NRG23070720220157569 07/07/2022 Ram Singh 2603007WL004970 Ram Singh 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386094 RAM SINGH ICICI BANK LTD(508534)
133 JALALABAD PB-03-007-008-001/177
() 		2603007000NRG23070720220157571 07/07/2022 Dhubo Bai 2603007WL004970 Dhubo Bai 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386124 MS BIBO STATE BANK OF INDIA(508548)
134 JALALABAD PB-03-007-008-001/180
() 		2603007000NRG23070720220157575 07/07/2022 Mohindo Bai 2603007WL004970 Mohindo Bai 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386136 MRS MINDO BAI STATE BANK OF INDIA(508548)
135 JALALABAD PB-03-007-008-001/183
() 		2603007000NRG23070720220157578 07/07/2022 Shilo Bai 2603007WL004970 Shilo Bai 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386246 MRS SHILLO BAI STATE BANK OF INDIA(508548)
136 JALALABAD PB-03-007-008-001/186
() 		2603007000NRG23070720220157581 07/07/2022 Bimbla Rani 2603007WL004970 Bimbla Rani 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386164 MRS BIMLA RANI STATE BANK OF INDIA(508548)
137 JALALABAD PB-03-007-008-001/186
() 		2603007000NRG23070720220157580 07/07/2022 Hushyiar Singh 2603007WL004970 Hushyiar Singh 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386212 MR HUSHIAR SINGH STATE BANK OF INDIA(508548)
138 JALALABAD PB-03-007-008-001/188
() 		2603007000NRG23070720220157583 07/07/2022 Jangir Singh 2603007WL004970 Jangir Singh 00415 SBIN0001756 1064 1064 Processed 12/07/2022 3009386087 JANGIR SINGH ICICI BANK LTD(508534)
139 JALALABAD PB-03-007-008-001/190
() 		2603007000NRG23070720220157585 07/07/2022 Preeto Bai 2603007WL004970 Preeto Bai 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386141 MRS PREETO BAI STATE BANK OF INDIA(508548)
140 JALALABAD PB-03-007-008-001/191
() 		2603007000NRG23070720220157587 07/07/2022 Jeeto Bai 2603007WL004970 Jeeto Bai 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386151 MRS JEETO BAI STATE BANK OF INDIA(508548)
141 JALALABAD PB-03-007-008-001/191
() 		2603007000NRG23070720220157586 07/07/2022 Kakka Singh 2603007WL004970 Kakka Singh 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386065 KAKKA SINGH ICICI BANK LTD(508534)
142 JALALABAD PB-03-007-008-001/195
() 		2603007000NRG23070720220157590 07/07/2022 Deepo Bai 2603007WL004970 Deepo Bai 00415 SBIN0001756 1064 1064 Processed 12/07/2022 3009386096 DEEPO BAI UNION BANK OF INDIA(508500)
143 JALALABAD PB-03-007-008-001/195
() 		2603007000NRG23070720220157589 07/07/2022 Gurdeep Singh 2603007WL004970 Gurdeep Singh 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386097 GURDEEP SINGH UNION BANK OF INDIA(508500)
144 JALALABAD PB-03-007-008-001/196
() 		2603007000NRG23070720220157591 07/07/2022 Maya Bai 2603007WL004970 Maya Bai 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386266 MRS MAYIA BAI STATE BANK OF INDIA(508548)
145 JALALABAD PB-03-007-008-001/199
() 		2603007000NRG23070720220157596 07/07/2022 Shimla Rani 2603007WL004970 Shimla Rani 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386274 MRS SHIMLA RANI STATE BANK OF INDIA(508548)
146 JALALABAD PB-03-007-008-001/203
() 		2603007000NRG23070720220157602 07/07/2022 Gurdeva Bai 2603007WL004970 Gurdeva Bai 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386225 MRS GURDEVA BAI STATE BANK OF INDIA(508548)
147 JALALABAD PB-03-007-008-001/203
() 		2603007000NRG23070720220157601 07/07/2022 Khushiya Singh 2603007WL004970 Khushiya Singh 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386241 KHUSHIYA SINGH ICICI BANK LTD(508534)
148 JALALABAD PB-03-007-008-001/204
() 		2603007000NRG23070720220157603 07/07/2022 Bachan Singh 2603007WL004970 Bachan Singh 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386111 BACHAN SINGH ICICI BANK LTD(508534)
149 JALALABAD PB-03-007-008-001/204
() 		2603007000NRG23070720220157604 07/07/2022 Surjit Kaur 2603007WL004970 Surjit Kaur 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386270 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
150 JALALABAD PB-03-007-008-001/206
() 		2603007000NRG23070720220157605 07/07/2022 Inder Singh 2603007WL004970 Inder Singh 00415 SBIN0001756 912 912 Processed 12/07/2022 3009386262 INDER SINGH ICICI BANK LTD(508534)
151 JALALABAD PB-03-007-008-001/212
() 		2603007000NRG23070720220157610 07/07/2022 Preeto Bai 2603007WL004970 Preeto Bai 00415 SBIN0001756 1064 1064 Processed 12/07/2022 3009386130 MR PREETO BAI STATE BANK OF INDIA(508548)
152 JALALABAD PB-03-007-008-001/216
() 		2603007000NRG23070720220157616 07/07/2022 Balveer Singh 2603007WL004970 Balveer Singh 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386073 BALVEER SINGH ICICI BANK LTD(508534)
153 JALALABAD PB-03-007-008-001/216
() 		2603007000NRG23070720220157617 07/07/2022 Pasho Bai 2603007WL004970 Pasho Bai 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386153 MRS PASHO BAI STATE BANK OF INDIA(508548)
154 JALALABAD PB-03-007-008-001/227
() 		2603007000NRG23070720220157625 07/07/2022 Jangir Singh 2603007WL004970 Jangir Singh 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386082 JANGIR SINGH ICICI BANK LTD(508534)
155 JALALABAD PB-03-007-008-001/227
() 		2603007000NRG23070720220157626 07/07/2022 Santo Bai 2603007WL004970 Santo Bai 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386263 MRS SANTO BAI STATE BANK OF INDIA(508548)
156 JALALABAD PB-03-007-008-001/228
() 		2603007000NRG23070720220157627 07/07/2022 Fuman Singh 2603007WL004970 Fuman Singh 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386229 FUMAN SINGH ICICI BANK LTD(508534)
157 JALALABAD PB-03-007-008-001/23
() 		2603007000NRG23070720220157630 07/07/2022 Mahindro Bai 2603007WL004970 Mahindro Bai 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386251 MRS MAHINDERO BAI STATE BANK OF INDIA(508548)
158 JALALABAD PB-03-007-008-001/230
() 		2603007000NRG23070720220157632 07/07/2022 Reshma Bai 2603007WL004970 Reshma Bai 00415 SBIN0001756 1064 1064 Processed 12/07/2022 3009386146 MRS RESHMA RANI STATE BANK OF INDIA(508548)
159 JALALABAD PB-03-007-008-001/232
() 		2603007000NRG23070720220157634 07/07/2022 Jeeto Bai 2603007WL004970 Jeeto Bai 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386249 MRS JEETO BAI STATE BANK OF INDIA(508548)
160 JALALABAD PB-03-007-008-001/232
() 		2603007000NRG23070720220157635 07/07/2022 NIrmal Singh 2603007WL004970 NIrmal Singh 00415 SBIN0001756 1064 1064 Processed 12/07/2022 3009386276 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
161 JALALABAD PB-03-007-008-001/234
() 		2603007000NRG23070720220157636 07/07/2022 Hukma Bai 2603007WL004970 Hukma Bai 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386236 MRS HUKAMA BAI STATE BANK OF INDIA(508548)
162 JALALABAD PB-03-007-008-001/238
() 		2603007000NRG23070720220157640 07/07/2022 Deepo Bai 2603007WL004970 Deepo Bai 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386250 MRS GURDEEPO BAI STATE BANK OF INDIA(508548)
163 JALALABAD PB-03-007-008-001/239
() 		2603007000NRG23070720220157641 07/07/2022 Joginder Singh 2603007WL004970 Joginder Singh 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386224 JOGINDER SINGH ICICI BANK LTD(508534)
164 JALALABAD PB-03-007-008-001/241
() 		2603007000NRG23070720220157644 07/07/2022 Baldev Singh 2603007WL004970 Baldev Singh 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386089 BALDEV SINGH ICICI BANK LTD(508534)
165 JALALABAD PB-03-007-008-001/246
() 		2603007000NRG23070720220157647 07/07/2022 Santosh Rani 2603007WL004970 Santosh Rani 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386138 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
166 JALALABAD PB-03-007-008-001/249
() 		2603007000NRG23070720220157648 07/07/2022 GiyanoBai 2603007WL004970 GiyanoBai 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386036 GIYANOBAI ICICI BANK LTD(508534)
167 JALALABAD PB-03-007-008-001/254
() 		2603007000NRG23070720220157650 07/07/2022 Sumitra bai 2603007WL004970 Sumitra bai 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386119 MRS SAMITRA BAI STATE BANK OF INDIA(508548)
168 JALALABAD PB-03-007-008-001/255
() 		2603007000NRG23070720220157651 07/07/2022 Gurmej Singh 2603007WL004970 Gurmej Singh 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386090 GURMEJ SINGH ICICI BANK LTD(508534)
169 JALALABAD PB-03-007-008-001/256
() 		2603007000NRG23070720220157653 07/07/2022 Kashmiro Bai 2603007WL004970 Kashmiro Bai 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386116 MRS SHEERO BAI STATE BANK OF INDIA(508548)
170 JALALABAD PB-03-007-008-001/257
() 		2603007000NRG23070720220157654 07/07/2022 Mari Bai 2603007WL004970 Mari Bai 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386071 MARI BAI ICICI BANK LTD(508534)
171 JALALABAD PB-03-007-008-001/258
() 		2603007000NRG23070720220157655 07/07/2022 Makhan Singh 2603007WL004970 Makhan Singh 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386200 MAKHAN SINGH ICICI BANK LTD(508534)
172 JALALABAD PB-03-007-008-001/261
() 		2603007000NRG23070720220157658 07/07/2022 Darshan Singh 2603007WL004970 Darshan Singh 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386220 DARSHAN SINGH SO BAHAL SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
173 JALALABAD PB-03-007-008-001/267
() 		2603007000NRG23070720220157662 07/07/2022 Gurcharan Singh 2603007WL004970 Gurcharan Singh 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386193 GURCHARAN SINGH ICICI BANK LTD(508534)
174 JALALABAD PB-03-007-008-001/28
() 		2603007000NRG23070720220157669 07/07/2022 Parkash Kaur 2603007WL004970 Parkash Kaur 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386271 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
175 JALALABAD PB-03-007-008-001/29
() 		2603007000NRG23070720220157677 07/07/2022 Krishna Rani 2603007WL004970 Krishna Rani 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386254 MRS KARISHNA RANI STATE BANK OF INDIA(508548)
176 JALALABAD PB-03-007-008-001/293
() 		2603007000NRG23070720220157680 07/07/2022 Surjit Kaur 2603007WL004970 Surjit Kaur 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386115 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
177 JALALABAD PB-03-007-008-001/297
() 		2603007000NRG23070720220157681 07/07/2022 Malo Bai 2603007WL004970 Malo Bai 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386064 MALO BAI ICICI BANK LTD(508534)
178 JALALABAD PB-03-007-008-001/308
() 		2603007000NRG23070720220157687 07/07/2022 Sham Singh 2603007WL004970 Sham Singh 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386102 MR SHAM SINGH STATE BANK OF INDIA(508548)
179 JALALABAD PB-03-007-008-001/311
() 		2603007000NRG23070720220157690 07/07/2022 Veer Singh 2603007WL004970 Veer Singh 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386088 VEER SINGH ICICI BANK LTD(508534)
180 JALALABAD PB-03-007-008-001/315
() 		2603007000NRG23070720220157692 07/07/2022 Gurbaksh Singh 2603007WL004970 Gurbaksh Singh 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386063 GURBAKSH SINGH ICICI BANK LTD(508534)
181 JALALABAD PB-03-007-008-001/319
() 		2603007000NRG23070720220157696 07/07/2022 Isharo Bai 2603007WL004970 Isharo Bai 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386207 ISHRO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 JALALABAD PB-03-007-008-001/326
() 		2603007000NRG23070720220157703 07/07/2022 balwinder singh 2603007WL004970 balwinder singh 00415 SBIN0001756 304 304 Processed 12/07/2022 3009386215 BALWINDER SINGH ICICI BANK LTD(508534)
183 JALALABAD PB-03-007-008-001/328
() 		2603007000NRG23070720220157706 07/07/2022 kako bai 2603007WL004970 kako bai 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386133 KAKO BAI WO BAAJ SINGH UNION BANK OF INDIA(508500)
184 JALALABAD PB-03-007-008-001/329
() 		2603007000NRG23070720220157707 07/07/2022 Sonu Bala 2603007WL004970 Sonu Bala 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386101 SONU BALA ICICI BANK LTD(508534)
185 JALALABAD PB-03-007-008-001/331
() 		2603007000NRG23070720220157711 07/07/2022 Balwinder Kaur 2603007WL004970 Balwinder Kaur 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386243 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
186 JALALABAD PB-03-007-008-001/334
() 		2603007000NRG23070720220157716 07/07/2022 Sher Singh 2603007WL004970 Sher Singh 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386228 SHER SINGH ICICI BANK LTD(508534)
187 JALALABAD PB-03-007-008-001/337
() 		2603007000NRG23070720220157719 07/07/2022 Kashmira Bai 2603007WL004970 Kashmira Bai 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386129 MR KASHMEERA BAI STATE BANK OF INDIA(508548)
188 JALALABAD PB-03-007-008-001/342
() 		2603007000NRG23070720220157725 07/07/2022 Joginder Singh 2603007WL004970 Joginder Singh 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386202 JOGINDER SINGH ICICI BANK LTD(508534)
189 JALALABAD PB-03-007-008-001/342
() 		2603007000NRG23070720220157726 07/07/2022 Nanko Bai 2603007WL004970 Nanko Bai 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386127 MRS NANKO BAI STATE BANK OF INDIA(508548)
190 JALALABAD PB-03-007-008-001/345
() 		2603007000NRG23070720220157729 07/07/2022 Vileet Singh 2603007WL004970 Vileet Singh 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386104 VILEET SINGH ICICI BANK LTD(508534)
191 JALALABAD PB-03-007-008-001/347
() 		2603007000NRG23070720220157732 07/07/2022 Rano Bai 2603007WL004970 Rano Bai 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386147 MRS RANO BAI STATE BANK OF INDIA(508548)
192 JALALABAD PB-03-007-008-001/348
() 		2603007000NRG23070720220157735 07/07/2022 Manjeet Kaur 2603007WL004970 Manjeet Kaur 00415 SBIN0001756 912 912 Processed 12/07/2022 3009386079 MANJEET KAUR BANK OF INDIA(508505)
193 JALALABAD PB-03-007-008-001/351
() 		2603007000NRG23070720220157737 07/07/2022 Gurmeet Singh 2603007WL004970 Gurmeet Singh 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386061 GURMEET SINGH ICICI BANK LTD(508534)
194 JALALABAD PB-03-007-008-001/351
() 		2603007000NRG23070720220157738 07/07/2022 Kailash Rani 2603007WL004970 Kailash Rani 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386053 KAILASH RANI WO GURMEET SINGH UNION BANK OF INDIA(508500)
195 JALALABAD PB-03-007-008-001/359
() 		2603007000NRG23070720220157746 07/07/2022 Jangir Singh 2603007WL004970 Jangir Singh 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386070 JANGIR SINGH ICICI BANK LTD(508534)
196 JALALABAD PB-03-007-008-001/378
() 		2603007000NRG23070720220157760 07/07/2022 Maya Devi 2603007WL004970 Maya Devi 00415 SBIN0001756 1064 1064 Processed 12/07/2022 3009386242 MRS MAYA BAI STATE BANK OF INDIA(508548)
197 JALALABAD PB-03-007-008-001/381
() 		2603007000NRG23070720220157762 07/07/2022 Kulwant Bai 2603007WL004970 Kulwant Bai 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386158 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
198 JALALABAD PB-03-007-008-001/382
() 		2603007000NRG23070720220157763 07/07/2022 Hushyiar Singh 2603007WL004970 Hushyiar Singh 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386205 HUSHYIAR SINGH ICICI BANK LTD(508534)
199 JALALABAD PB-03-007-008-001/387
() 		2603007000NRG23070720220157765 07/07/2022 Balwinder Singh 2603007WL004970 Balwinder Singh 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386238 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
200 JALALABAD PB-03-007-008-001/389
() 		2603007000NRG23070720220157767 07/07/2022 Kartaro Bai 2603007WL004970 Kartaro Bai 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386062 KARTARO BAI ICICI BANK LTD(508534)
201 JALALABAD PB-03-007-008-001/392
() 		2603007000NRG23070720220157770 07/07/2022 manjeet kaur 2603007WL004970 manjeet kaur 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386273 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
202 JALALABAD PB-03-007-008-001/399
() 		2603007000NRG23070720220157772 07/07/2022 Pyaro bai 2603007WL004970 Pyaro bai 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386163 PYARO BAI HDFC BANK LTD(607152)
203 JALALABAD PB-03-007-008-001/4
() 		2603007000NRG23070720220157773 07/07/2022 Dalbir Singh 2603007WL004970 Dalbir Singh 00415 SBIN0001756 1064 1064 Processed 12/07/2022 3009386081 DALBIR SINGH ICICI BANK LTD(508534)
204 JALALABAD PB-03-007-008-001/4
() 		2603007000NRG23070720220157774 07/07/2022 Teja Bai 2603007WL004970 Teja Bai 00415 SBIN0001756 1064 1064 Processed 12/07/2022 3009386245 MRS TEJA BAI STATE BANK OF INDIA(508548)
205 JALALABAD PB-03-007-008-001/406
() 		2603007000NRG23070720220157778 07/07/2022 Bhajno Bai 2603007WL004970 Bhajno Bai 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386213 BHAJNO BAI ICICI BANK LTD(508534)
206 JALALABAD PB-03-007-008-001/410
() 		2603007000NRG23070720220157783 07/07/2022 Shimla Rani 2603007WL004970 Shimla Rani 00415 SBIN0001756 912 912 Processed 12/07/2022 3009386154 MS SHIMLA RANI STATE BANK OF INDIA(508548)
207 JALALABAD PB-03-007-008-001/411
() 		2603007000NRG23070720220157786 07/07/2022 Hushiyar Singh 2603007WL004970 Hushiyar Singh 00415 SBIN0001756 1064 1064 Processed 12/07/2022 3009386113 MR HUSHIAR SINGH STATE BANK OF INDIA(508548)
208 JALALABAD PB-03-007-008-001/412
() 		2603007000NRG23070720220157787 07/07/2022 Surjit Singh 2603007WL004970 Surjit Singh 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386204 SURJIT SINGH ICICI BANK LTD(508534)
209 JALALABAD PB-03-007-008-001/414
() 		2603007000NRG23070720220157790 07/07/2022 Saroj Rani 2603007WL004970 Saroj Rani 00415 SBIN0001756 760 760 Processed 12/07/2022 3009386257 MRS SAROJ RANI STATE BANK OF INDIA(508548)
210 JALALABAD PB-03-007-008-001/416
() 		2603007000NRG23070720220157791 07/07/2022 Passo Bai 2603007WL004970 Passo Bai 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386086 PASSO BAI ICICI BANK LTD(508534)
211 JALALABAD PB-03-007-008-001/417
() 		2603007000NRG23070720220157793 07/07/2022 Gurmeet Kaur 2603007WL004970 Gurmeet Kaur 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386268 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
212 JALALABAD PB-03-007-008-001/418
() 		2603007000NRG23070720220157795 07/07/2022 Soma Rani 2603007WL004970 Soma Rani 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386145 SOMA RANI W/O SURJIT SINGH UNION BANK OF INDIA(508500)
213 JALALABAD PB-03-007-008-001/419
() 		2603007000NRG23070720220157796 07/07/2022 Fuman Singh 2603007WL004970 Fuman Singh 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386272 FUMAN SINGH ICICI BANK LTD(508534)
214 JALALABAD PB-03-007-008-001/419
() 		2603007000NRG23070720220157797 07/07/2022 Nihal Kaur 2603007WL004970 Nihal Kaur 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386165 MRS NIHAL KAUR STATE BANK OF INDIA(508548)
215 JALALABAD PB-03-007-008-001/421
() 		2603007000NRG23070720220157799 07/07/2022 Mohinder Singh 2603007WL004970 Mohinder Singh 00415 SBIN0001756 1064 1064 Processed 12/07/2022 3009386037 MOHINDER SINGH ICICI BANK LTD(508534)
216 JALALABAD PB-03-007-008-001/423
() 		2603007000NRG23070720220157803 07/07/2022 Jangiro Bai 2603007WL004970 Jangiro Bai 00415 SBIN0001756 608 608 Processed 12/07/2022 3009386142 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
217 JALALABAD PB-03-007-008-001/431
() 		2603007000NRG23070720220157806 07/07/2022 Puran Singh 2603007WL004970 Puran Singh 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386091 PURAN SINGH ICICI BANK LTD(508534)
218 JALALABAD PB-03-007-008-001/451
() 		2603007000NRG23070720220157811 07/07/2022 Balwanta 2603007WL004970 Balwanta 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386066 BALWANT KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
219 JALALABAD PB-03-007-008-001/455
() 		2603007000NRG23070720220157816 07/07/2022 Shilo Bai 2603007WL004970 Shilo Bai 00415 SBIN0001756 760 760 Processed 12/07/2022 3009386149 MRS SHEELU BAI STATE BANK OF INDIA(508548)
220 JALALABAD PB-03-007-008-001/458
() 		2603007000NRG23070720220157820 07/07/2022 Jit Kaur 2603007WL004970 Jit Kaur 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386143 MRS JEETO BAI STATE BANK OF INDIA(508548)
221 JALALABAD PB-03-007-008-001/46
() 		2603007000NRG23070720220157822 07/07/2022 Shanti Devi 2603007WL004970 Shanti Devi 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386260 MRS SHANTI BAI STATE BANK OF INDIA(508548)
222 JALALABAD PB-03-007-008-001/460
() 		2603007000NRG23070720220157824 07/07/2022 Jiwan Bai 2603007WL004970 Jiwan Bai 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386230 MRS JEEVA BAI STATE BANK OF INDIA(508548)
223 JALALABAD PB-03-007-008-001/460
() 		2603007000NRG23070720220157823 07/07/2022 Sulhkan Singh 2603007WL004970 Sulhkan Singh 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386067 SULHKAN SINGH ICICI BANK LTD(508534)
224 JALALABAD PB-03-007-008-001/465
() 		2603007000NRG23070720220157827 07/07/2022 Swarna rani 2603007WL004970 Swarna rani 00415 SBIN0001756 1064 1064 Processed 12/07/2022 3009386267 MRS SWARNA RANI STATE BANK OF INDIA(508548)
225 JALALABAD PB-03-007-008-001/485
() 		2603007000NRG23070720220157833 07/07/2022 Dalip Singh 2603007WL004970 Dalip Singh 00415 SBIN0001756 1064 1064 Processed 12/07/2022 3009386118 MR DALIP SINGH STATE BANK OF INDIA(508548)
226 JALALABAD PB-03-007-008-001/487
() 		2603007000NRG23070720220157834 07/07/2022 shinder pal Singh 2603007WL004970 shinder pal Singh 00415 SBIN0001756 912 912 Processed 12/07/2022 3009386126 Mr. CHHINDERPAL SINGH CENTRAL BANK OF INDIA(607115)
227 JALALABAD PB-03-007-008-001/493
() 		2603007000NRG23070720220157841 07/07/2022 Nihalo Bai 2603007WL004970 Nihalo Bai 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386156 MRS NIHALO BAI STATE BANK OF INDIA(508548)
228 JALALABAD PB-03-007-008-001/501
() 		2603007000NRG23070720220157844 07/07/2022 MOHINDERO BAI 2603007WL004970 MOHINDERO BAI 00415 SBIN0001756 1064 1064 Processed 12/07/2022 3009386261 MRS MINDO BAI STATE BANK OF INDIA(508548)
229 JALALABAD PB-03-007-008-001/502
() 		2603007000NRG23070720220157845 07/07/2022 khushalya bai 2603007WL004970 khushalya bai 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386092 MRS KOSHLIA RANI STATE BANK OF INDIA(508548)
230 JALALABAD PB-03-007-008-001/509
() 		2603007000NRG23070720220157846 07/07/2022 KAKO BAI 2603007WL004970 KAKO BAI 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386227 MRS KAKO BAI STATE BANK OF INDIA(508548)
231 JALALABAD PB-03-007-008-001/510
() 		2603007000NRG23070720220157847 07/07/2022 KARTAR SINGH 2603007WL004970 KARTAR SINGH 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386233 MR KARTAR SINGH STATE BANK OF INDIA(508548)
232 JALALABAD PB-03-007-008-001/511
() 		2603007000NRG23070720220157849 07/07/2022 Karam singh 2603007WL004970 Karam singh 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386155 MR KARAM SINGH STATE BANK OF INDIA(508548)
233 JALALABAD PB-03-007-008-001/512
() 		2603007000NRG23070720220157851 07/07/2022 JOGINDER SINGH 2603007WL004970 JOGINDER SINGH 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386265 JOGINDER SINGH ICICI BANK LTD(508534)
234 JALALABAD PB-03-007-008-001/512
() 		2603007000NRG23070720220157852 07/07/2022 SUMITRA BAI 2603007WL004970 SUMITRA BAI 00415 SBIN0001756 1064 1064 Processed 12/07/2022 3009386269 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
235 JALALABAD PB-03-007-008-001/513
() 		2603007000NRG23070720220157853 07/07/2022 Balwinder Singh 2603007WL004970 Balwinder Singh 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386068 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
236 JALALABAD PB-03-007-008-001/518
() 		2603007000NRG23070720220157854 07/07/2022 Khushiea Bai 2603007WL004970 Khushiea Bai 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386223 KHUSHIYA BAI WO LAL SINGH UNION BANK OF INDIA(508500)
237 JALALABAD PB-03-007-008-001/52
() 		2603007000NRG23070720220157855 07/07/2022 Kala Singh 2603007WL004970 Kala Singh 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386069 KALA SINGH ICICI BANK LTD(508534)
238 JALALABAD PB-03-007-008-001/52
() 		2603007000NRG23070720220157856 07/07/2022 Kulwant Kaur 2603007WL004970 Kulwant Kaur 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386139 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
239 JALALABAD PB-03-007-008-001/520
() 		2603007000NRG23070720220157857 07/07/2022 goga bai 2603007WL004970 goga bai 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386162 Ms. AMARJIT KAUR DO KASHMIR SINGH INDIAN BANK(607105)
240 JALALABAD PB-03-007-008-001/524
() 		2603007000NRG23070720220157859 07/07/2022 Amandeep singh 2603007WL004970 Amandeep singh 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386221 Mr. AMANDEEP SINGH INDIAN BANK(607105)
241 JALALABAD PB-03-007-008-001/531
() 		2603007000NRG23070720220157863 07/07/2022 Bimla rani 2603007WL004970 Bimla rani 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386234 MRS BIMLA RANI STATE BANK OF INDIA(508548)
242 JALALABAD PB-03-007-008-001/531
() 		2603007000NRG23070720220157862 07/07/2022 Desa singh 2603007WL004970 Desa singh 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386110 MR DESHA SINGH STATE BANK OF INDIA(508548)
243 JALALABAD PB-03-007-008-001/543
() 		2603007000NRG23070720220157864 07/07/2022 harnam singh 2603007WL004970 harnam singh 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386214 SHRI HARNAM SINGH STATE BANK OF INDIA(508548)
244 JALALABAD PB-03-007-008-001/545
() 		2603007000NRG23070720220157865 07/07/2022 Parmjit Singh 2603007WL004970 Parmjit Singh 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386219 MR PARAMJT SINGH STATE BANK OF INDIA(508548)
245 JALALABAD PB-03-007-008-001/55
() 		2603007000NRG23070720220157868 07/07/2022 Satnam Sinh 2603007WL004970 Satnam Sinh 00415 SBIN0001756 1064 1064 Processed 12/07/2022 3009386078 SATNAM SINH ICICI BANK LTD(508534)
246 JALALABAD PB-03-007-008-001/551
() 		2603007000NRG23070720220157871 07/07/2022 Sheero bai 2603007WL004970 Sheero bai 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386275 MRS SHEERO BAI STATE BANK OF INDIA(508548)
247 JALALABAD PB-03-007-008-001/552
() 		2603007000NRG23070720220157872 07/07/2022 Soma Rani 2603007WL004970 Soma Rani 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386161 MRS SOMA RANI STATE BANK OF INDIA(508548)
248 JALALABAD PB-03-007-008-001/57
() 		2603007000NRG23070720220157877 07/07/2022 Kulwant Singh 2603007WL004970 Kulwant Singh 00415 SBIN0001756 1064 1064 Processed 12/07/2022 3009386217 MR KULWANT SINGH STATE BANK OF INDIA(508548)
249 JALALABAD PB-03-007-008-001/580
() 		2603007000NRG23070720220157883 07/07/2022 Bhagwan singh 2603007WL004970 Bhagwan singh 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386159 BHAGWAN SINGH SO MEHAR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
250 JALALABAD PB-03-007-008-001/591
() 		2603007000NRG23070720220157887 07/07/2022 vajira bai 2603007WL004970 vajira bai 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386140 MR VAJIRA BAI STATE BANK OF INDIA(508548)
251 JALALABAD PB-03-007-008-001/592
() 		2603007000NRG23070720220157888 07/07/2022 mohinder kaur 2603007WL004970 mohinder kaur 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386248 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
252 JALALABAD PB-03-007-008-001/594
() 		2603007000NRG23070720220157889 07/07/2022 sunita rani 2603007WL004970 sunita rani 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386148 MRS SUNITA RANI STATE BANK OF INDIA(508548)
253 JALALABAD PB-03-007-008-001/595
() 		2603007000NRG23070720220157890 07/07/2022 gurnam singh 2603007WL004970 gurnam singh 00415 SBIN0001756 912 912 Processed 12/07/2022 3009386132 GURNAM SINGH PUNJAB NATIONAL BANK(508568)
254 JALALABAD PB-03-007-008-001/6
() 		2603007000NRG23070720220157896 07/07/2022 Deepo Rani 2603007WL004970 Deepo Rani 00415 SBIN0001756 760 760 Processed 12/07/2022 3009386144 MS DEEPO DEEPO STATE BANK OF INDIA(508548)
255 JALALABAD PB-03-007-008-001/6
() 		2603007000NRG23070720220157895 07/07/2022 Mohinder Singh 2603007WL004970 Mohinder Singh 00415 SBIN0001756 760 760 Processed 12/07/2022 3009386235 MOHINDER SINGH ICICI BANK LTD(508534)
256 JALALABAD PB-03-007-008-001/600
() 		2603007000NRG23070720220157900 07/07/2022 Parveen Kaur 2603007WL004970 Parveen Kaur 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386157 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
257 JALALABAD PB-03-007-008-001/601
() 		2603007000NRG23070720220157901 07/07/2022 Balwinder Singh 2603007WL004970 Balwinder Singh 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386232 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
258 JALALABAD PB-03-007-008-001/601
() 		2603007000NRG23070720220157902 07/07/2022 Krishana Rani 2603007WL004970 Krishana Rani 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386123 MRS KRISHANA RANI STATE BANK OF INDIA(508548)
259 JALALABAD PB-03-007-008-001/610
() 		2603007000NRG23070720220157913 07/07/2022 Simarjit 2603007WL004970 Simarjit 00415 SBIN0001756 1064 1064 Processed 12/07/2022 3009386137 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
260 JALALABAD PB-03-007-008-001/615
() 		2603007000NRG23070720220157915 07/07/2022 Gurmail Singh 2603007WL004970 Gurmail Singh 00415 SBIN0001756 608 608 Processed 12/07/2022 3009386117 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
261 JALALABAD PB-03-007-008-001/615
() 		2603007000NRG23070720220157916 07/07/2022 Saroj Rani 2603007WL004970 Saroj Rani 00415 SBIN0001756 304 304 Processed 12/07/2022 3009386125 MRS SAROJ RANI STATE BANK OF INDIA(508548)
262 JALALABAD PB-03-007-008-001/618
() 		2603007000NRG23070720220157918 07/07/2022 Satnam singh 2603007WL004970 Satnam singh 00415 SBIN0001756 1064 1064 Processed 12/07/2022 3009386244 MR SATNAM SINGH STATE BANK OF INDIA(508548)
263 JALALABAD PB-03-007-008-001/62
() 		2603007000NRG23070720220157920 07/07/2022 Raj Singh 2603007WL004970 Raj Singh 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386098 RAJ SINGH ICICI BANK LTD(508534)
264 JALALABAD PB-03-007-008-001/628
() 		2603007000NRG23070720220157924 07/07/2022 Rajinder kaur 2603007WL004970 Rajinder kaur 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386134 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
265 JALALABAD PB-03-007-008-001/63
() 		2603007000NRG23070720220157925 07/07/2022 Sona Singh 2603007WL004970 Sona Singh 00415 SBIN0001756 1064 1064 Processed 12/07/2022 3009386093 SONA SINGH ICICI BANK LTD(508534)
266 JALALABAD PB-03-007-008-001/633
() 		2603007000NRG23070720220157928 07/07/2022 PARVEEN RANI 2603007WL004970 PARVEEN RANI 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386264 MRS PARVEEN RANI STATE BANK OF INDIA(508548)
267 JALALABAD PB-03-007-008-001/637
() 		2603007000NRG23070720220157930 07/07/2022 Amarjeet SINGH 2603007WL004970 Amarjeet SINGH 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386237 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
268 JALALABAD PB-03-007-008-001/644
() 		2603007000NRG23070720220157935 07/07/2022 surjeet singh 2603007WL004970 surjeet singh 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386072 MR SURJIT SINGH STATE BANK OF INDIA(508548)
269 JALALABAD PB-03-007-008-001/652
() 		2603007000NRG23070720220157944 07/07/2022 Balwinder singh 2603007WL004970 Balwinder singh 00415 SBIN0001756 912 912 Processed 12/07/2022 3009386258 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
270 JALALABAD PB-03-007-008-001/66
() 		2603007000NRG23070720220157955 07/07/2022 Satnam Singh 2603007WL004970 Satnam Singh 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386107 SATNAM SINGH ICICI BANK LTD(508534)
271 JALALABAD PB-03-007-008-001/663
() 		2603007000NRG23070720220157962 07/07/2022 Jagiro bai 2603007WL004970 Jagiro bai 00415 SBIN0001756 1216 1216 Processed 12/07/2022 3009386135 JEETO BAI W/O BASHIR SINGH UNION BANK OF INDIA(508500)
272 JALALABAD PB-03-007-008-001/69
() 		2603007000NRG23070720220157983 07/07/2022 Surjit Kaur 2603007WL004970 Surjit Kaur 00415 SBIN0001756 608 608 Processed 12/07/2022 3009386112 MRS SURJEETO BAI STATE BANK OF INDIA(508548)
273 JALALABAD PB-03-007-008-001/72
() 		2603007000NRG23070720220158004 07/07/2022 Jernal singh 2603007WL004970 Jernal singh 00415 SBIN0001756 1064 1064 Processed 12/07/2022 3009386247 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
274 JALALABAD PB-03-007-008-001/72
() 		2603007000NRG23070720220158005 07/07/2022 SANTOSH RANI 2603007WL004970 SANTOSH RANI 00415 SBIN0001756 912 912 Processed 12/07/2022 3009386122 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
275 JALALABAD PB-03-007-008-001/8
() 		2603007000NRG23070720220158057 07/07/2022 Chinder Kaur 2603007WL004970 Chinder Kaur 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386166 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
276 JALALABAD PB-03-007-008-001/80
() 		2603007000NRG23070720220158058 07/07/2022 Gurnam Singh 2603007WL004970 Gurnam Singh 00415 SBIN0001756 456 456 Processed 12/07/2022 3009386209 GURNAM SINGH ICICI BANK LTD(508534)
277 JALALABAD PB-03-007-008-001/90
() 		2603007000NRG23070720220158068 07/07/2022 Bhagwan Singh 2603007WL004970 Bhagwan Singh 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386099 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
278 JALALABAD PB-03-007-008-001/95
() 		2603007000NRG23070720220158070 07/07/2022 Joginder Singh 2603007WL004970 Joginder Singh 00415 SBIN0001756 1368 1368 Processed 12/07/2022 3009386080 JOGINDER SINGH ICICI BANK LTD(508534)
SubTotal 209304 209304
279 JALALABAD PB-03-007-008-001/130
() 		2603007000NRG23070720220157529 07/07/2022 Khushiya Bai 2603007WL004970 Khushiya Bai 00415 SBIN0003544 1368 1368 Processed 12/07/2022 3009386216 MRS KHUSHIYA BAI STATE BANK OF INDIA(508548)
280 JALALABAD PB-03-007-008-001/243
() 		2603007000NRG23070720220157645 07/07/2022 Kartaro Bai 2603007WL004970 Kartaro Bai 00415 SBIN0003544 1368 1368 Processed 12/07/2022 3009386210 MRS KARTARO BAI STATE BANK OF INDIA(508548)
281 JALALABAD PB-03-007-008-001/388
() 		2603007000NRG23070720220157766 07/07/2022 Krishna Rani 2603007WL004970 Krishna Rani 00415 SBIN0003544 1216 1216 Processed 12/07/2022 3009386211 KRISHNA RANI ICICI BANK LTD(508534)
282 JALALABAD PB-03-007-008-001/407
() 		2603007000NRG23070720220157779 07/07/2022 Beebo Bai 2603007WL004970 Beebo Bai 00415 SBIN0003544 1368 1368 Processed 12/07/2022 3009386106 BEEBO BAI ICICI BANK LTD(508534)
283 JALALABAD PB-03-007-008-001/79
() 		2603007000NRG23070720220158049 07/07/2022 Sobba Bai 2603007WL004970 Sobba Bai 00415 SBIN0003544 1216 1216 Processed 12/07/2022 3009386105 MRS SUBA BAI STATE BANK OF INDIA(508548)
SubTotal 6536 6536
284 JALALABAD PB-03-007-008-001/337
() 		2603007000NRG23070720220157718 07/07/2022 Balwant Singh 2603007WL004970 Balwant Singh 00415 SBIN0050629 1216 1216 Processed 12/07/2022 3009386297 MR BALWANT SINGH STATE BANK OF INDIA(508548)
285 JALALABAD PB-03-007-008-001/456
() 		2603007000NRG23070720220157817 07/07/2022 Harmesh Lal 2603007WL004970 Harmesh Lal 00415 SBIN0050629 1216 1216 Processed 12/07/2022 3009386284 HARMESH LAL ICICI BANK LTD(508534)
286 JALALABAD PB-03-007-008-001/49
() 		2603007000NRG23070720220157837 07/07/2022 Khushyal Singh 2603007WL004970 Khushyal Singh 00415 SBIN0050629 1064 1064 Processed 12/07/2022 3009386298 KHUSHYAL SINGH ICICI BANK LTD(508534)
SubTotal 3496 3496
287 JALALABAD PB-03-007-008-001/100
() 		2603007000NRG23070720220157493 07/07/2022 Dhola Singh 2603007WL004970 Dhola Singh 00468 UBIN0541532 1216 1216 Processed 12/07/2022 3009386311 DHOLA SINGH ICICI BANK LTD(508534)
288 JALALABAD PB-03-007-008-001/111
() 		2603007000NRG23070720220157506 07/07/2022 Balbir Singh 2603007WL004970 Balbir Singh 00468 UBIN0541532 1064 1064 Processed 12/07/2022 3009386321 BALBIR SINGH ICICI BANK LTD(508534)
289 JALALABAD PB-03-007-008-001/157
() 		2603007000NRG23070720220157549 07/07/2022 Sobba Bai 2603007WL004970 Sobba Bai 00468 UBIN0541532 1216 1216 Processed 12/07/2022 3009386326 SUBA BAI WO HARNAM SINGH UNION BANK OF INDIA(508500)
290 JALALABAD PB-03-007-008-001/16
() 		2603007000NRG23070720220157554 07/07/2022 Sham Lal 2603007WL004970 Sham Lal 00468 UBIN0541532 1368 1368 Processed 12/07/2022 3009386300 SHAM LAL ICICI BANK LTD(508534)
291 JALALABAD PB-03-007-008-001/178
() 		2603007000NRG23070720220157573 07/07/2022 Preeto Bai 2603007WL004970 Preeto Bai 00468 UBIN0541532 1216 1216 Processed 12/07/2022 3009386350 PREETO BAI WO BISHANBAR SINGH UNION BANK OF INDIA(508500)
292 JALALABAD PB-03-007-008-001/201
() 		2603007000NRG23070720220157599 07/07/2022 MakhanSingh 2603007WL004970 MakhanSingh 00468 UBIN0541532 1368 1368 Processed 12/07/2022 3009386317 MAKHAN SINGH SO DONA SINGH UNION BANK OF INDIA(508500)
293 JALALABAD PB-03-007-008-001/230
() 		2603007000NRG23070720220157631 07/07/2022 Chiman Singh 2603007WL004970 Chiman Singh 00468 UBIN0541532 912 912 Rejected 12/07/2022 3009386309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 JALALABAD PB-03-007-008-001/245
() 		2603007000NRG23070720220157646 07/07/2022 Harjinder Singh 2603007WL004970 Harjinder Singh 00468 UBIN0541532 1368 1368 Processed 12/07/2022 3009386322 HARJINDER SINGH ICICI BANK LTD(508534)
295 JALALABAD PB-03-007-008-001/256
() 		2603007000NRG23070720220157652 07/07/2022 Falak Singh 2603007WL004970 Falak Singh 00468 UBIN0541532 1216 1216 Processed 12/07/2022 3009386299 FALAK SINGH ICICI BANK LTD(508534)
296 JALALABAD PB-03-007-008-001/262
() 		2603007000NRG23070720220157659 07/07/2022 Nanko Bai 2603007WL004970 Nanko Bai 00468 UBIN0541532 1368 1368 Processed 12/07/2022 3009386312 NANKO BAI WO PALA SINGH UNION BANK OF INDIA(508500)
297 JALALABAD PB-03-007-008-001/266
() 		2603007000NRG23070720220157661 07/07/2022 Kashmira Bai 2603007WL004970 Kashmira Bai 00468 UBIN0541532 1216 1216 Processed 12/07/2022 3009386307 KASHMIRA BAI WO KHUSHAL SINGH UNION BANK OF INDIA(508500)
298 JALALABAD PB-03-007-008-001/277
() 		2603007000NRG23070720220157668 07/07/2022 Sher Singh 2603007WL004970 Sher Singh 00468 UBIN0541532 1368 1368 Processed 12/07/2022 3009386306 SHER SINGH ICICI BANK LTD(508534)
299 JALALABAD PB-03-007-008-001/307
() 		2603007000NRG23070720220157686 07/07/2022 mangal singh 2603007WL004970 mangal singh 00468 UBIN0541532 1368 1368 Processed 12/07/2022 3009386327 MANGAL SINGH SO ATMA SINGH UNION BANK OF INDIA(508500)
300 JALALABAD PB-03-007-008-001/333
() 		2603007000NRG23070720220157714 07/07/2022 KhajanSingh 2603007WL004970 KhajanSingh 00468 UBIN0541532 1064 1064 Processed 12/07/2022 3009386328 KHAJANSINGH ICICI BANK LTD(508534)
301 JALALABAD PB-03-007-008-001/344
() 		2603007000NRG23070720220157727 07/07/2022 Jeet Singh 2603007WL004970 Jeet Singh 00468 UBIN0541532 1368 1368 Processed 12/07/2022 3009386320 JEET SINGH ICICI BANK LTD(508534)
302 JALALABAD PB-03-007-008-001/348
() 		2603007000NRG23070720220157733 07/07/2022 Jaswant Singh 2603007WL004970 Jaswant Singh 00468 UBIN0541532 912 912 Processed 12/07/2022 3009386316 JASWANT SINGH ICICI BANK LTD(508534)
303 JALALABAD PB-03-007-008-001/349
() 		2603007000NRG23070720220157736 07/07/2022 Swarna Bai 2603007WL004970 Swarna Bai 00468 UBIN0541532 1368 1368 Processed 12/07/2022 3009386345 SAWARNA BAI WO JOGINDER SINGH UNION BANK OF INDIA(508500)
304 JALALABAD PB-03-007-008-001/353
() 		2603007000NRG23070720220157741 07/07/2022 Makhan Singh 2603007WL004970 Makhan Singh 00468 UBIN0541532 1216 1216 Processed 12/07/2022 3009386329 MAKHAN SINGH ICICI BANK LTD(508534)
305 JALALABAD PB-03-007-008-001/375
() 		2603007000NRG23070720220157758 07/07/2022 Chiman Singh 2603007WL004970 Chiman Singh 00468 UBIN0541532 1368 1368 Processed 12/07/2022 3009386333 CHIMAN SINGH ICICI BANK LTD(508534)
306 JALALABAD PB-03-007-008-001/418
() 		2603007000NRG23070720220157794 07/07/2022 Surjit Singh 2603007WL004970 Surjit Singh 00468 UBIN0541532 1368 1368 Processed 12/07/2022 3009386310 SURJIT SINGH ICICI BANK LTD(508534)
307 JALALABAD PB-03-007-008-001/422
() 		2603007000NRG23070720220157801 07/07/2022 Gurdeep Singh 2603007WL004970 Gurdeep Singh 00468 UBIN0541532 1368 1368 Processed 12/07/2022 3009386303 GURDEEP SINGH ICICI BANK LTD(508534)
308 JALALABAD PB-03-007-008-001/423
() 		2603007000NRG23070720220157802 07/07/2022 Mal Singh 2603007WL004970 Mal Singh 00468 UBIN0541532 608 608 Processed 12/07/2022 3009386315 MAL SINGH ICICI BANK LTD(508534)
309 JALALABAD PB-03-007-008-001/454
() 		2603007000NRG23070720220157814 07/07/2022 Kailash Rani 2603007WL004970 Kailash Rani 00468 UBIN0541532 1216 1216 Processed 12/07/2022 3009386305 MRS KAILASH RANI STATE BANK OF INDIA(508548)
310 JALALABAD PB-03-007-008-001/457
() 		2603007000NRG23070720220157818 07/07/2022 Karnail Singh 2603007WL004970 Karnail Singh 00468 UBIN0541532 1216 1216 Processed 12/07/2022 3009386331 KARNAIL SINGH ICICI BANK LTD(508534)
311 JALALABAD PB-03-007-008-001/564
() 		2603007000NRG23070720220157875 07/07/2022 Kartaro Bai 2603007WL004970 Kartaro Bai 00468 UBIN0541532 1368 1368 Processed 12/07/2022 3009386319 KARTARO BAI WO MANGAL SINGH UNION BANK OF INDIA(508500)
312 JALALABAD PB-03-007-008-001/58
() 		2603007000NRG23070720220157882 07/07/2022 Balveer Singh 2603007WL004970 Balveer Singh 00468 UBIN0541532 1216 1216 Processed 12/07/2022 3009386301 BALVEER SINGH ICICI BANK LTD(508534)
313 JALALABAD PB-03-007-008-001/590
() 		2603007000NRG23070720220157886 07/07/2022 kaishmeer kaur 2603007WL004970 kaishmeer kaur 00468 UBIN0541532 1216 1216 Processed 12/07/2022 3009386302 MRS KASHMEER KAUR STATE BANK OF INDIA(508548)
314 JALALABAD PB-03-007-008-001/83
() 		2603007000NRG23070720220158064 07/07/2022 Sham Singh 2603007WL004970 Sham Singh 00468 UBIN0541532 1064 1064 Processed 12/07/2022 3009386314 SHAM SINGH ICICI BANK LTD(508534)
SubTotal 34200 34200
315 JALALABAD PB-03-007-008-001/10
() 		2603007000NRG23070720220157492 07/07/2022 Mohindero Bai 2603007WL004970 Mohindero Bai 00468 UBIN0567507 1368 1368 Processed 12/07/2022 3009386343 MAHINDRO BAI WO FUMAN SINGH UNION BANK OF INDIA(508500)
316 JALALABAD PB-03-007-008-001/110
() 		2603007000NRG23070720220157505 07/07/2022 Fuman Singh 2603007WL004970 Fuman Singh 00468 UBIN0567507 1216 1216 Processed 12/07/2022 3009386325 FUMAN SINGH ICICI BANK LTD(508534)
317 JALALABAD PB-03-007-008-001/135
() 		2603007000NRG23070720220157532 07/07/2022 Paramjit Kaur 2603007WL004970 Paramjit Kaur 00468 UBIN0567507 1368 1368 Processed 12/07/2022 3009386356 PARAMJIT KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
318 JALALABAD PB-03-007-008-001/136
() 		2603007000NRG23070720220157533 07/07/2022 Kala Singh 2603007WL004970 Kala Singh 00468 UBIN0567507 1216 1216 Processed 12/07/2022 3009386338 KALA SINGH ICICI BANK LTD(508534)
319 JALALABAD PB-03-007-008-001/192
() 		2603007000NRG23070720220157588 07/07/2022 Lachman Singh 2603007WL004970 Lachman Singh 00468 UBIN0567507 1064 1064 Processed 12/07/2022 3009386304 LACHMAN SINGH ICICI BANK LTD(508534)
320 JALALABAD PB-03-007-008-001/200
() 		2603007000NRG23070720220157598 07/07/2022 gurmeet singh 2603007WL004970 gurmeet singh 00468 UBIN0567507 1368 1368 Processed 12/07/2022 3009386342 MR GURMEET SINGH STATE BANK OF INDIA(508548)
321 JALALABAD PB-03-007-008-001/222
() 		2603007000NRG23070720220157621 07/07/2022 Manjeet Kaur 2603007WL004970 Manjeet Kaur 00468 UBIN0567507 1064 1064 Processed 12/07/2022 3009386344 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
322 JALALABAD PB-03-007-008-001/222
() 		2603007000NRG23070720220157620 07/07/2022 Raj Singh 2603007WL004970 Raj Singh 00468 UBIN0567507 1216 1216 Processed 12/07/2022 3009386334 RAJ SINGH S/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
323 JALALABAD PB-03-007-008-001/229
() 		2603007000NRG23070720220157629 07/07/2022 Sumitra Bai 2603007WL004970 Sumitra Bai 00468 UBIN0567507 1064 1064 Processed 12/07/2022 3009386351 SUMITRA RANI WO RAMESH SINGH UNION BANK OF INDIA(508500)
324 JALALABAD PB-03-007-008-001/235
() 		2603007000NRG23070720220157637 07/07/2022 Banso Bai 2603007WL004970 Banso Bai 00468 UBIN0567507 760 760 Processed 12/07/2022 3009386313 MRS BANSO BAI STATE BANK OF INDIA(508548)
325 JALALABAD PB-03-007-008-001/259
() 		2603007000NRG23070720220157656 07/07/2022 Banso Bai 2603007WL004970 Banso Bai 00468 UBIN0567507 1368 1368 Processed 12/07/2022 3009386337 BANSO BAI ICICI BANK LTD(508534)
326 JALALABAD PB-03-007-008-001/264
() 		2603007000NRG23070720220157660 07/07/2022 Banso Bai 2603007WL004970 Banso Bai 00468 UBIN0567507 1368 1368 Processed 12/07/2022 3009386341 BANSO RANI WO PAPPU SINGH UNION BANK OF INDIA(508500)
327 JALALABAD PB-03-007-008-001/280
() 		2603007000NRG23070720220157670 07/07/2022 Jagga Singh 2603007WL004970 Jagga Singh 00468 UBIN0567507 1064 1064 Processed 12/07/2022 3009386336 JAGGA SINGH SO MILKHA SINGH UNION BANK OF INDIA(508500)
328 JALALABAD PB-03-007-008-001/3
() 		2603007000NRG23070720220157684 07/07/2022 Chindo Bai 2603007WL004970 Chindo Bai 00468 UBIN0567507 1064 1064 Processed 12/07/2022 3009386352 SHINDO BAI WO RAJ SINGH UNION BANK OF INDIA(508500)
329 JALALABAD PB-03-007-008-001/310
() 		2603007000NRG23070720220157689 07/07/2022 Mohan Singh 2603007WL004970 Mohan Singh 00468 UBIN0567507 1216 1216 Processed 12/07/2022 3009386346 MOHAN SINGH ICICI BANK LTD(508534)
330 JALALABAD PB-03-007-008-001/339
() 		2603007000NRG23070720220157720 07/07/2022 Daljit Kaur 2603007WL004970 Daljit Kaur 00468 UBIN0567507 1216 1216 Processed 12/07/2022 3009386318 DALJEET KAUR WO GURNAM SINGH UNION BANK OF INDIA(508500)
331 JALALABAD PB-03-007-008-001/348
() 		2603007000NRG23070720220157734 07/07/2022 Jallo Bai 2603007WL004970 Jallo Bai 00468 UBIN0567507 912 912 Processed 12/07/2022 3009386358 JALLO BAI WO JASWANT SINGH UNION BANK OF INDIA(508500)
332 JALALABAD PB-03-007-008-001/353
() 		2603007000NRG23070720220157742 07/07/2022 Isharo Bai 2603007WL004970 Isharo Bai 00468 UBIN0567507 1216 1216 Processed 12/07/2022 3009386348 MRS ISHRO BAI STATE BANK OF INDIA(508548)
333 JALALABAD PB-03-007-008-001/359
() 		2603007000NRG23070720220157747 07/07/2022 Chindo Bai 2603007WL004970 Chindo Bai 00468 UBIN0567507 1368 1368 Processed 12/07/2022 3009386353 CHHINDO BAI WO JANGIR BAI UNION BANK OF INDIA(508500)
334 JALALABAD PB-03-007-008-001/363
() 		2603007000NRG23070720220157749 07/07/2022 Gurdarshan Singh 2603007WL004970 Gurdarshan Singh 00468 UBIN0567507 1216 1216 Processed 12/07/2022 3009386340 GURDARSHAN SINGH ICICI BANK LTD(508534)
335 JALALABAD PB-03-007-008-001/375
() 		2603007000NRG23070720220157759 07/07/2022 Nihalo Bai 2603007WL004970 Nihalo Bai 00468 UBIN0567507 1368 1368 Processed 12/07/2022 3009386347 NIHALO BAI WO CHIMAN SINGH UNION BANK OF INDIA(508500)
336 JALALABAD PB-03-007-008-001/384
() 		2603007000NRG23070720220157764 07/07/2022 Paramjeet Singh 2603007WL004970 Paramjeet Singh 00468 UBIN0567507 1216 1216 Processed 12/07/2022 3009386323 PARAMJEET SINGH ICICI BANK LTD(508534)
337 JALALABAD PB-03-007-008-001/420
() 		2603007000NRG23070720220157798 07/07/2022 Surjit Singh 2603007WL004970 Surjit Singh 00468 UBIN0567507 1064 1064 Processed 12/07/2022 3009386324 SURJIT SINGH ICICI BANK LTD(508534)
338 JALALABAD PB-03-007-008-001/424
() 		2603007000NRG23070720220157804 07/07/2022 Makhan Singh 2603007WL004970 Makhan Singh 00468 UBIN0567507 608 608 Processed 12/07/2022 3009386330 MAKHAN SINGH ICICI BANK LTD(508534)
339 JALALABAD PB-03-007-008-001/459
() 		2603007000NRG23070720220157821 07/07/2022 Jallo bAIA 2603007WL004970 Jallo bAIA 00468 UBIN0567507 1064 1064 Processed 12/07/2022 3009386349 JALLA BAI W/O BASHIR SINGH UNION BANK OF INDIA(508500)
340 JALALABAD PB-03-007-008-001/469
() 		2603007000NRG23070720220157829 07/07/2022 parveen kaur 2603007WL004970 parveen kaur 00468 UBIN0567507 1216 1216 Processed 12/07/2022 3009386357 PARVEEN KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
341 JALALABAD PB-03-007-008-001/500
() 		2603007000NRG23070720220157843 07/07/2022 Gurdeep singh 2603007WL004970 Gurdeep singh 00468 UBIN0567507 1368 1368 Processed 12/07/2022 3009386335 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
342 JALALABAD PB-03-007-008-001/53
() 		2603007000NRG23070720220157861 07/07/2022 Amro Bai 2603007WL004970 Amro Bai 00468 UBIN0567507 1216 1216 Processed 12/07/2022 3009386359 AMROB BAI WO KASHMIR SINGH UNION BANK OF INDIA(508500)
343 JALALABAD PB-03-007-008-001/550
() 		2603007000NRG23070720220157869 07/07/2022 kulwant singh 2603007WL004970 kulwant singh 00468 UBIN0567507 456 456 Processed 12/07/2022 3009386332 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
344 JALALABAD PB-03-007-008-001/56
() 		2603007000NRG23070720220157874 07/07/2022 Manjeet Kaur 2603007WL004970 Manjeet Kaur 00468 UBIN0567507 1216 1216 Processed 12/07/2022 3009386308 MANJIT KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
345 JALALABAD PB-03-007-008-001/600
() 		2603007000NRG23070720220157899 07/07/2022 Charnjeet singh 2603007WL004970 Charnjeet singh 00468 UBIN0567507 1064 1064 Processed 12/07/2022 3009386339 CHARANJEET SINGH SO MANGAL SINGH UNION BANK OF INDIA(508500)
346 JALALABAD PB-03-007-008-001/83
() 		2603007000NRG23070720220158065 07/07/2022 Jangiro Bai 2603007WL004970 Jangiro Bai 00468 UBIN0567507 1368 1368 Processed 12/07/2022 3009386360 JANGIRO BAI WO SHAM SINGH UNION BANK OF INDIA(508500)
SubTotal 36936 36936
Total 427121 427121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_070722APB_FTO_28449 Bank of Baroda BARB0BARBOD BARBODHAN 1216
2 JALALABAD PB2603007_070722APB_FTO_28449 Bank of Baroda BARB0JALALA JALALABAD 9728
3 JALALABAD PB2603007_070722APB_FTO_28449 Bank of India BKID0006376 JALALABAD 2280
4 JALALABAD PB2603007_070722APB_FTO_28449 Canara Bank CNRB0005668 Jalalabad 456
5 JALALABAD PB2603007_070722APB_FTO_28449 Central Bank Of India CBIN0281462 FAZILKA 7296
6 JALALABAD PB2603007_070722APB_FTO_28449 Central Bank Of India CBIN0284315 Jalalabad 8512
7 JALALABAD PB2603007_070722APB_FTO_28449 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 1976
8 JALALABAD PB2603007_070722APB_FTO_28449 HDFC HDFC0001423 JALALABAD 6080
9 JALALABAD PB2603007_070722APB_FTO_28449 ICICI BANK ICIC0002118 JALALABAD 1368
10 JALALABAD PB2603007_070722APB_FTO_28449 Indian Bank IDIB000J534 JALALABAD 5168
11 JALALABAD PB2603007_070722APB_FTO_28449 Punjab & Sind Bank PSIB0000554 Chak Khere Wala 58849
12 JALALABAD PB2603007_070722APB_FTO_28449 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2736
13 JALALABAD PB2603007_070722APB_FTO_28449 Punjab National Bank PUNB0023900 JALALABAD 7448
14 JALALABAD PB2603007_070722APB_FTO_28449 Punjab National Bank PUNB0044510 Jalalabad (West) 21736
15 JALALABAD PB2603007_070722APB_FTO_28449 State Bank of India SBIN0000639 FAZILKA 1800
16 JALALABAD PB2603007_070722APB_FTO_28449 State Bank of India SBIN0001756 JALALABAD 209304
17 JALALABAD PB2603007_070722APB_FTO_28449 State Bank of India SBIN0003544 JALALABAD 6536
18 JALALABAD PB2603007_070722APB_FTO_28449 State Bank of India SBIN0050629 JALALABAD WEST 3496
19 JALALABAD PB2603007_070722APB_FTO_28449 Union Bank of India UBIN0541532 JALALABAD 34200
20 JALALABAD PB2603007_070722APB_FTO_28449 Union Bank of India UBIN0567507 Jallabad 36936

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