Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:30:58 PM 
Back  

FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_041022APB_FTO_66004
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-03-007-139-001/192
() 		2603007000NRG23041020220381501 04/10/2022 Sunita Rani 2603007WL013336 Sunita Rani 00045 BARB0JALALA 1295 1295 Processed 26/10/2022 5939130349 MRS SUNITA RANI STATE BANK OF INDIA(508548)
2 JALALABAD PB-03-007-139-001/77
() 		2603007000NRG23041020220381688 04/10/2022 SANTOSH RANI 2603007WL013336 SANTOSH RANI 00045 BARB0JALALA 1295 1295 Processed 26/10/2022 5939130321 Santosh Rani BANK OF BARODA(606985)
SubTotal 2590 2590
3 JALALABAD PB-03-007-129-002/177
() 		2603007000NRG23031020220375102 04/10/2022 JAGTAR SINGH 2603007WL013084 JAGTAR SINGH 00048 BKID0006376 4230 4230 Processed 26/10/2022 5939130707 JAGTAR SINGH S/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
4 JALALABAD PB-03-007-139-001/216
() 		2603007000NRG23041020220381528 04/10/2022 Gurdeep Singh 2603007WL013336 Gurdeep Singh 00048 BKID0006376 1295 1295 Processed 26/10/2022 5939130685 GURDEEP SINGH S/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5525 5525
5 JALALABAD PB-03-007-139-001/275
() 		2603007000NRG23041020220381571 04/10/2022 Jamna Bai 2603007WL013336 Jamna Bai 00078 CNRB0005668 1295 1295 Processed 26/10/2022 5939130684 JAMUNA BAI CANARA BANK(508532)
6 JALALABAD PB-03-007-139-001/279
() 		2603007000NRG23041020220381577 04/10/2022 Parmjeet Singh 2603007WL013336 Parmjeet Singh 00078 CNRB0005668 1295 1295 Processed 26/10/2022 5939130316 PARAMJIT SINGH CANARA BANK(508532)
SubTotal 2590 2590
7 JALALABAD PB-03-007-119-001/130
() 		2603007000NRG23041020220381875 04/10/2022 Sham kaur 2603007WL013341 Sham kaur 00089 CBIN0284315 1645 1645 Processed 26/10/2022 5939130422 SHAM KAUR HDFC BANK LTD(607152)
SubTotal 1645 1645
8 JALALABAD PB-03-007-039-001/29
() 		2603007000NRG23031020220375001 04/10/2022 Parwinder Kaur 2603007WL013081 Parwinder Kaur 00114 UTIB0SFAZ01 1620 1620 Processed 26/10/2022 5939130346 PARWINDER KAUR WO BALWINDER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
9 JALALABAD PB-03-007-119-001/240
() 		2603007000NRG23041020220381956 04/10/2022 Ajeet singh 2603007WL013341 Ajeet singh 00114 UTIB0SFAZ01 235 235 Processed 26/10/2022 5939130460 JEET SINGH PUNJAB NATIONAL BANK(508568)
10 JALALABAD PB-03-007-119-001/38
() 		2603007000NRG23041020220382031 04/10/2022 Sarbjeet kaur 2603007WL013341 Sarbjeet kaur 00114 UTIB0SFAZ01 1645 1645 Processed 26/10/2022 5939130461 SARABJIT KAUR W/O CHHINDA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
11 JALALABAD PB-03-007-119-001/396
() 		2603007000NRG23041020220382037 04/10/2022 Arjan singh 2603007WL013341 Arjan singh 00114 UTIB0SFAZ01 1645 1645 Processed 26/10/2022 5939130347 ARJAN SINGH S.O UDA RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 5145 5145
12 JALALABAD PB-03-007-023-001/87
() 		2603007000NRG23031020220375096 04/10/2022 Ved Parkash 2603007WL013084 Ved Parkash 00152 HDFC0001423 4230 4230 Processed 26/10/2022 5939130322 Mr. Ved Parkash INDIAN BANK(607105)
SubTotal 4230 4230
13 JALALABAD PB-03-007-049-001/45
() 		2603007000NRG23031020220375956 04/10/2022 gurdeep singh 2603007WL013110 gurdeep singh 00152 HDFC0003888 1500 1500 Processed 26/10/2022 5939130681 GURDEEP SINGH ICICI BANK LTD(508534)
SubTotal 1500 1500
14 JALALABAD PB-03-007-139-001/276
() 		2603007000NRG23041020220381572 04/10/2022 Amrjeet singh 2603007WL013336 Amrjeet singh 00176 IDIB000J534 1295 1295 Processed 26/10/2022 5939130710 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1295 1295
15 JALALABAD PB-03-007-139-001/127
() 		2603007000NRG23041020220381441 04/10/2022 Kulwinder Singh 2603007WL013336 Kulwinder Singh 00349 PSIB0000065 1295 1295 Processed 26/10/2022 5939130338 KULWINDER SINGH SO JANGIR SINGH PUNJAB & SIND BANK(607087)
16 JALALABAD PB-03-007-139-001/127
() 		2603007000NRG23041020220381440 04/10/2022 rano bai 2603007WL013336 rano bai 00349 PSIB0000065 1295 1295 Processed 26/10/2022 5939130341 RANO BAI S/O JANGIR SINGH PUNJAB & SIND BANK(607087)
17 JALALABAD PB-03-007-139-001/211
() 		2603007000NRG23041020220381521 04/10/2022 Surinder Singh 2603007WL013336 Surinder Singh 00349 PSIB0000065 1295 1295 Processed 26/10/2022 5939130339 SURINDER SINGH SO LAL SINGH PUNJAB & SIND BANK(607087)
18 JALALABAD PB-03-007-139-001/224
() 		2603007000NRG23041020220381539 04/10/2022 Baljit Singh 2603007WL013336 Baljit Singh 00349 PSIB0000065 1295 1295 Processed 26/10/2022 5939130340 BALJEET SINGH S/O KARTAR SINGH PUNJAB & SIND BANK(607087)
19 JALALABAD PB-03-007-139-001/232
() 		2603007000NRG23041020220381547 04/10/2022 Krishana Rani 2603007WL013336 Krishana Rani 00349 PSIB0000065 925 925 Processed 26/10/2022 5939130344 KRISHNA RANI WO SURINDER SINGH PUNJAB & SIND BANK(607087)
20 JALALABAD PB-03-007-139-001/232
() 		2603007000NRG23041020220381546 04/10/2022 Surinder Singh 2603007WL013336 Surinder Singh 00349 PSIB0000065 925 925 Processed 26/10/2022 5939130343 SURINDER SINGH SO FAUJA SINGH PUNJAB & SIND BANK(607087)
21 JALALABAD PB-03-007-139-001/79
() 		2603007000NRG23041020220381690 04/10/2022 BALWANT KAUR 2603007WL013336 BALWANT KAUR 00349 PSIB0000065 1295 1295 Processed 26/10/2022 5939130342 BALWANT KAUR W/O RAJ SINGH PUNJAB & SIND BANK(607087)
22 JALALABAD PB-03-007-139-001/91
() 		2603007000NRG23041020220381714 04/10/2022 JAGEER SINGH 2603007WL013336 JAGEER SINGH 00349 PSIB0000065 1295 1295 Processed 26/10/2022 5939130337 JANGIR SINGH S/O SONA SINGH PUNJAB & SIND BANK(607087)
SubTotal 9620 9620
23 JALALABAD PB-03-007-039-001/1
() 		2603007000NRG23031020220374977 04/10/2022 Kulwinder Kaur 2603007WL013081 Kulwinder Kaur 00349 PSIB0000554 1080 1080 Processed 26/10/2022 5939130494 KULWINDER KAUR PUNJAB & SIND BANK(607087)
24 JALALABAD PB-03-007-039-001/123
() 		2603007000NRG23031020220374983 04/10/2022 Parmjeet Singh 2603007WL013081 Parmjeet Singh 00349 PSIB0000554 1080 1080 Processed 26/10/2022 5939130490 PARAMJEET SINGH S/O GURDEV SINGH PUNJAB & SIND BANK(607087)
25 JALALABAD PB-03-007-039-001/126
() 		2603007000NRG23031020220374986 04/10/2022 Rani 2603007WL013081 Rani 00349 PSIB0000554 1620 1620 Processed 26/10/2022 5939130483 RANI WO GORA SINGH PUNJAB & SIND BANK(607087)
26 JALALABAD PB-03-007-039-001/13
() 		2603007000NRG23031020220374988 04/10/2022 Manjeet Kaur 2603007WL013081 Manjeet Kaur 00349 PSIB0000554 540 540 Processed 26/10/2022 5939130496 MANJIT KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
27 JALALABAD PB-03-007-039-001/133
() 		2603007000NRG23031020220374989 04/10/2022 mohan singh 2603007WL013081 mohan singh 00349 PSIB0000554 1620 1620 Processed 26/10/2022 5939130471 MOHAN SINGH SO BALWANT SINGH PUNJAB & SIND BANK(607087)
28 JALALABAD PB-03-007-039-001/139
() 		2603007000NRG23031020220374990 04/10/2022 Jaspreet Kaur 2603007WL013081 Jaspreet Kaur 00349 PSIB0000554 1620 1620 Processed 26/10/2022 5939130488 JASPREET KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
29 JALALABAD PB-03-007-039-001/140
() 		2603007000NRG23031020220374992 04/10/2022 Komalpreet Kaur 2603007WL013081 Komalpreet Kaur 00349 PSIB0000554 1350 1350 Processed 26/10/2022 5939130501 KOMALPREET KAUR WO VIKRAM SINGH PUNJAB & SIND BANK(607087)
30 JALALABAD PB-03-007-039-001/140
() 		2603007000NRG23031020220374991 04/10/2022 Vikram Singh 2603007WL013081 Vikram Singh 00349 PSIB0000554 1620 1620 Processed 26/10/2022 5939130485 VIKRAM SINGH S/O GURDEV SINGH PUNJAB & SIND BANK(607087)
31 JALALABAD PB-03-007-039-001/2
() 		2603007000NRG23031020220374997 04/10/2022 Jaspal Singh 2603007WL013081 Jaspal Singh 00349 PSIB0000554 1350 1350 Processed 26/10/2022 5939130481 JASPAL SINGH ICICI BANK LTD(508534)
32 JALALABAD PB-03-007-039-001/24
() 		2603007000NRG23031020220374998 04/10/2022 Harbans Kaur 2603007WL013081 Harbans Kaur 00349 PSIB0000554 1620 1620 Processed 26/10/2022 5939130487 HARBANS KAUR WO BASANT SINGH PUNJAB & SIND BANK(607087)
33 JALALABAD PB-03-007-039-001/25
() 		2603007000NRG23031020220374999 04/10/2022 Veerpal Kaur 2603007WL013081 Veerpal Kaur 00349 PSIB0000554 1080 1080 Processed 26/10/2022 5939130502 VEERPAL KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
34 JALALABAD PB-03-007-039-001/26
() 		2603007000NRG23031020220375000 04/10/2022 Veerpal 2603007WL013081 Veerpal 00349 PSIB0000554 1620 1620 Processed 26/10/2022 5939130474 VEERPAL SINGH SO KUKA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
35 JALALABAD PB-03-007-039-001/30
() 		2603007000NRG23031020220375002 04/10/2022 Tahil Singh 2603007WL013081 Tahil Singh 00349 PSIB0000554 1620 1620 Processed 26/10/2022 5939130336 TAHIL SINGH ICICI BANK LTD(508534)
36 JALALABAD PB-03-007-039-001/40
() 		2603007000NRG23031020220375006 04/10/2022 Balbir Kaur 2603007WL013081 Balbir Kaur 00349 PSIB0000554 1620 1620 Processed 26/10/2022 5939130486 KULVIR KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
37 JALALABAD PB-03-007-039-001/40
() 		2603007000NRG23031020220375005 04/10/2022 Baldev Singh 2603007WL013081 Baldev Singh 00349 PSIB0000554 1620 1620 Processed 26/10/2022 5939130479 BALDEV SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
38 JALALABAD PB-03-007-039-001/47
() 		2603007000NRG23031020220375010 04/10/2022 Baljinder singh 2603007WL013081 Baljinder singh 00349 PSIB0000554 270 270 Processed 26/10/2022 5939130510 BALJINDER SINGH ICICI BANK LTD(508534)
39 JALALABAD PB-03-007-039-001/47
() 		2603007000NRG23031020220375011 04/10/2022 Sukhdeep Kaur 2603007WL013081 Sukhdeep Kaur 00349 PSIB0000554 540 540 Processed 26/10/2022 5939130470 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
40 JALALABAD PB-03-007-039-001/48
() 		2603007000NRG23031020220375012 04/10/2022 Manpreet Kaur 2603007WL013081 Manpreet Kaur 00349 PSIB0000554 1350 1350 Processed 26/10/2022 5939130335 MANPREET KAUR PUNJAB & SIND BANK(607087)
41 JALALABAD PB-03-007-039-001/53
() 		2603007000NRG23031020220375015 04/10/2022 Joginder Singh 2603007WL013081 Joginder Singh 00349 PSIB0000554 810 810 Processed 26/10/2022 5939130477 JOGINDER SINGH SO KUKA SINGH PUNJAB & SIND BANK(607087)
42 JALALABAD PB-03-007-039-001/6
() 		2603007000NRG23031020220375018 04/10/2022 Gurmeet Kaur 2603007WL013081 Gurmeet Kaur 00349 PSIB0000554 1620 1620 Processed 26/10/2022 5939130478 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
43 JALALABAD PB-03-007-039-001/63
() 		2603007000NRG23031020220375019 04/10/2022 Chinder Singh 2603007WL013081 Chinder Singh 00349 PSIB0000554 1620 1620 Processed 26/10/2022 5939130472 CHINDER SINGH ICICI BANK LTD(508534)
44 JALALABAD PB-03-007-039-001/63
() 		2603007000NRG23031020220375020 04/10/2022 Nasib Kaur 2603007WL013081 Nasib Kaur 00349 PSIB0000554 1620 1620 Processed 26/10/2022 5939130475 NASIB KAUR PUNJAB & SIND BANK(607087)
45 JALALABAD PB-03-007-039-001/65
() 		2603007000NRG23031020220375021 04/10/2022 Harbhajan Singh 2603007WL013081 Harbhajan Singh 00349 PSIB0000554 1080 1080 Processed 26/10/2022 5939130466 HARBHAJAN SINGH ICICI BANK LTD(508534)
46 JALALABAD PB-03-007-039-001/67
() 		2603007000NRG23031020220375023 04/10/2022 Jaswinder Kaur 2603007WL013081 Jaswinder Kaur 00349 PSIB0000554 1080 1080 Processed 26/10/2022 5939130492 JASWINDER KAUR WO SURJEET SINGH PUNJAB & SIND BANK(607087)
47 JALALABAD PB-03-007-039-001/67
() 		2603007000NRG23031020220375022 04/10/2022 Surjit Singh 2603007WL013081 Surjit Singh 00349 PSIB0000554 1080 1080 Processed 26/10/2022 5939130469 SURJIT SINGH ICICI BANK LTD(508534)
48 JALALABAD PB-03-007-039-001/79
() 		2603007000NRG23031020220375026 04/10/2022 Jasvir Singh 2603007WL013081 Jasvir Singh 00349 PSIB0000554 1620 1620 Processed 26/10/2022 5939130480 JASVEER SINGH PUNJAB & SIND BANK(607087)
49 JALALABAD PB-03-007-039-001/82
() 		2603007000NRG23031020220375029 04/10/2022 Kulwinder Kaur 2603007WL013081 Kulwinder Kaur 00349 PSIB0000554 1080 1080 Processed 26/10/2022 5939130491 KULWINDER KAUR WO GURJEET SINGH PUNJAB & SIND BANK(607087)
50 JALALABAD PB-03-007-039-001/84
() 		2603007000NRG23031020220375030 04/10/2022 Shingra Singh 2603007WL013081 Shingra Singh 00349 PSIB0000554 1620 1620 Processed 26/10/2022 5939130473 SHINGRA SINGH ICICI BANK LTD(508534)
51 JALALABAD PB-03-007-039-001/86
() 		2603007000NRG23031020220375032 04/10/2022 Jaspal Singh 2603007WL013081 Jaspal Singh 00349 PSIB0000554 1350 1350 Processed 26/10/2022 5939130476 JASPAL SINGH ICICI BANK LTD(508534)
52 JALALABAD PB-03-007-039-001/92
() 		2603007000NRG23031020220375034 04/10/2022 Manpreet Kaur 2603007WL013081 Manpreet Kaur 00349 PSIB0000554 810 810 Processed 26/10/2022 5939130498 MANPREET KAUR PUNJAB & SIND BANK(607087)
53 JALALABAD PB-03-007-039-001/95
() 		2603007000NRG23031020220375035 04/10/2022 Massa singh 2603007WL013081 Massa singh 00349 PSIB0000554 1620 1620 Processed 26/10/2022 5939130467 MASSA SINGH ICICI BANK LTD(508534)
54 JALALABAD PB-03-007-039-001/95
() 		2603007000NRG23031020220375036 04/10/2022 Shindo bai 2603007WL013081 Shindo bai 00349 PSIB0000554 1620 1620 Processed 26/10/2022 5939130484 JASPAL KAUR W/O MASSA SINGH PUNJAB & SIND BANK(607087)
55 JALALABAD PB-03-007-039-001/98
() 		2603007000NRG23031020220375037 04/10/2022 Karnail Singh 2603007WL013081 Karnail Singh 00349 PSIB0000554 1620 1620 Processed 26/10/2022 5939130489 KARNAIL SINGH SO CHANNAN SINGH PUNJAB & SIND BANK(607087)
56 JALALABAD PB-03-007-039-001/98
() 		2603007000NRG23031020220375038 04/10/2022 Sukhjit Kaur 2603007WL013081 Sukhjit Kaur 00349 PSIB0000554 1620 1620 Processed 26/10/2022 5939130507 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
57 JALALABAD PB-03-007-049-001/110
() 		2603007000NRG23031020220375936 04/10/2022 Inder singh 2603007WL013109 Inder singh 00349 PSIB0000554 1500 1500 Rejected 27/10/2022 5939130482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 JALALABAD PB-03-007-049-001/124
() 		2603007000NRG23031020220375937 04/10/2022 Kharrt lal 2603007WL013109 Kharrt lal 00349 PSIB0000554 1500 1500 Processed 26/10/2022 5939130493 KHARAIT LAL SO SHAM CHAND PUNJAB NATIONAL BANK(508568)
59 JALALABAD PB-03-007-049-001/124
() 		2603007000NRG23031020220375938 04/10/2022 Seema rani 2603007WL013109 Seema rani 00349 PSIB0000554 1500 1500 Processed 26/10/2022 5939130509 Seema Rani BANK OF BARODA(606985)
60 JALALABAD PB-03-007-049-001/160
() 		2603007000NRG23031020220375939 04/10/2022 Gurdeep Singh 2603007WL013109 Gurdeep Singh 00349 PSIB0000554 1500 1500 Processed 26/10/2022 5939130497 Gurdeep Singh BANK OF BARODA(606985)
61 JALALABAD PB-03-007-049-001/199
() 		2603007000NRG23031020220375943 04/10/2022 Shindo bai 2603007WL013109 Shindo bai 00349 PSIB0000554 1500 1500 Processed 26/10/2022 5939130495 SHINDO BAI WO RAMESH SINGH PUNJAB & SIND BANK(607087)
62 JALALABAD PB-03-007-139-001/110
() 		2603007000NRG23041020220381419 04/10/2022 Roopa rani 2603007WL013336 Roopa rani 00349 PSIB0000554 1110 1110 Processed 26/10/2022 5939130505 ROOPA BAI PUNJAB & SIND BANK(607087)
63 JALALABAD PB-03-007-139-001/14
() 		2603007000NRG23041020220381455 04/10/2022 Shanta rani 2603007WL013336 Shanta rani 00349 PSIB0000554 1295 1295 Processed 26/10/2022 5939130499 SHANTA RANI WO SURJEET SINGH PUNJAB & SIND BANK(607087)
64 JALALABAD PB-03-007-139-001/170
() 		2603007000NRG23041020220381480 04/10/2022 Balwinder Kaur 2603007WL013336 Balwinder Kaur 00349 PSIB0000554 1295 1295 Processed 26/10/2022 5939130508 BALWINDER KAUR W/O HARMESH SINGH BANK OF BARODA(606985)
65 JALALABAD PB-03-007-139-001/235
() 		2603007000NRG23041020220381550 04/10/2022 Seema Rani 2603007WL013336 Seema Rani 00349 PSIB0000554 1295 1295 Processed 26/10/2022 5939130504 SEEMA RANI WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
66 JALALABAD PB-03-007-139-001/277
() 		2603007000NRG23041020220381574 04/10/2022 Balwinder singh 2603007WL013336 Balwinder singh 00349 PSIB0000554 1295 1295 Processed 26/10/2022 5939130500 BALWINDER SINGH SO KASHMEER SINGH PUNJAB & SIND BANK(607087)
67 JALALABAD PB-03-007-139-001/29
() 		2603007000NRG23041020220381590 04/10/2022 Preetam Singh 2603007WL013336 Preetam Singh 00349 PSIB0000554 1295 1295 Processed 26/10/2022 5939130506 MR PREETAM SINGH STATE BANK OF INDIA(508548)
68 JALALABAD PB-03-007-139-001/34
() 		2603007000NRG23041020220381628 04/10/2022 Balbir Singh 2603007WL013336 Balbir Singh 00349 PSIB0000554 1295 1295 Processed 26/10/2022 5939130468 BALVEER SINGH SO MUNSHA SINGH PUNJAB & SIND BANK(607087)
69 JALALABAD PB-03-007-139-001/5
() 		2603007000NRG23041020220381657 04/10/2022 Rulia Singh 2603007WL013336 Rulia Singh 00349 PSIB0000554 1295 1295 Processed 26/10/2022 5939130512 MR RULIA SINGH STATE BANK OF INDIA(508548)
70 JALALABAD PB-03-007-139-001/5
() 		2603007000NRG23041020220381658 04/10/2022 Santo Rani 2603007WL013336 Santo Rani 00349 PSIB0000554 1295 1295 Processed 26/10/2022 5939130511 SANTO RANI ICICI BANK LTD(508534)
71 JALALABAD PB-03-007-139-001/71
() 		2603007000NRG23041020220381681 04/10/2022 vidiya bai 2603007WL013336 vidiya bai 00349 PSIB0000554 1295 1295 Processed 26/10/2022 5939130503 KHUSHAL SINGH HDFC BANK LTD(607152)
SubTotal 65355 65355
72 JALALABAD PB-03-007-043-001/9
() 		2603007000NRG23031020220375056 04/10/2022 Lalo Bai 2603007WL013082 Lalo Bai 00352 PUNB0PGB003 1122 1122 Processed 26/10/2022 5939130694 LALO BAI W/O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
73 JALALABAD PB-03-007-043-001/9
() 		2603007000NRG23031020220375055 04/10/2022 Surjit Singh 2603007WL013082 Surjit Singh 00352 PUNB0PGB003 1122 1122 Processed 26/10/2022 5939130687 MR SURJEET SINGH STATE BANK OF INDIA(508548)
74 JALALABAD PB-03-007-043-001/92
() 		2603007000NRG23031020220375063 04/10/2022 Bahal Singh 2603007WL013082 Bahal Singh 00352 PUNB0PGB003 1122 1122 Processed 26/10/2022 5939130675 BAHAL SINGH S/O BIHARA SINGH PUNJAB GRAMIN BANK(607138)
75 JALALABAD PB-03-007-043-001/93
() 		2603007000NRG23031020220375070 04/10/2022 Raj Rani 2603007WL013082 Raj Rani 00352 PUNB0PGB003 1122 1122 Processed 26/10/2022 5939130695 RAJ RANI W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
76 JALALABAD PB-03-007-043-001/93
() 		2603007000NRG23031020220375069 04/10/2022 Surjit Singh 2603007WL013082 Surjit Singh 00352 PUNB0PGB003 1122 1122 Processed 26/10/2022 5939130676 SURJIT SINGH S/O BAHAL SINGH PUNJAB GRAMIN BANK(607138)
77 JALALABAD PB-03-007-043-001/94
() 		2603007000NRG23031020220375071 04/10/2022 Harpreet Singh 2603007WL013082 Harpreet Singh 00352 PUNB0PGB003 1122 1122 Processed 26/10/2022 5939130312 HARPREET SINGH S/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
78 JALALABAD PB-03-007-043-001/99
() 		2603007000NRG23031020220375074 04/10/2022 Darshan ram 2603007WL013082 Darshan ram 00352 PUNB0PGB003 1122 1122 Processed 26/10/2022 5939130677 Darshan Ram FINO PAYMENTS BANK LTD(608001)
79 JALALABAD PB-03-007-070-001/142
() 		2603007000NRG23041020220380236 04/10/2022 JEETA SINGH 2603007WL013297 JEETA SINGH 00352 PUNB0PGB003 2860 2860 Processed 26/10/2022 5939130683 JEETA SINGH ICICI BANK LTD(508534)
80 JALALABAD PB-03-007-070-001/236
() 		2603007000NRG23041020220380237 04/10/2022 manohar singh 2603007WL013297 manohar singh 00352 PUNB0PGB003 2860 2860 Processed 26/10/2022 5939130679 MANOHAR SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
81 JALALABAD PB-03-007-070-001/463
() 		2603007000NRG23041020220380240 04/10/2022 TARSEM SINGH 2603007WL013297 TARSEM SINGH 00352 PUNB0PGB003 2860 2860 Processed 26/10/2022 5939130318 Mr. Tarsem Singh INDIAN BANK(607105)
82 JALALABAD PB-03-007-070-001/903
() 		2603007000NRG23041020220380252 04/10/2022 ASHA RANI 2603007WL013297 ASHA RANI 00352 PUNB0PGB003 2860 2860 Processed 26/10/2022 5939130706 AASHA RANI W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
83 JALALABAD PB-03-007-070-001/98
() 		2603007000NRG23041020220380254 04/10/2022 MANOHAR SINGH 2603007WL013297 MANOHAR SINGH 00352 PUNB0PGB003 2860 2860 Processed 26/10/2022 5939130680 MANOHAR SINGH ICICI BANK LTD(508534)
84 JALALABAD PB-03-007-121-001/453
() 		2603007000NRG23031020220375086 04/10/2022 sucha singh 2603007WL013083 sucha singh 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5939130329 SUCHA SINGH S/O MAL SINGH PUNJAB GRAMIN BANK(607138)
85 JALALABAD PB-03-007-129-002/189
() 		2603007000NRG23031020220375103 04/10/2022 MUKHTIYAR SINGH 2603007WL013084 MUKHTIYAR SINGH 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5939130320 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
86 JALALABAD PB-03-007-139-001/214
() 		2603007000NRG23041020220381526 04/10/2022 veena rani 2603007WL013336 veena rani 00352 PUNB0PGB003 1295 1295 Processed 26/10/2022 5939130696 MRS VEENA SINGH STATE BANK OF INDIA(508548)
SubTotal 31345 31345
87 JALALABAD PB-03-007-149-001/104
() 		2603007000NRG23031020220375090 04/10/2022 Sukhwinder singh 2603007WL013083 Sukhwinder singh 00354 PUNB0023900 2820 2820 Processed 26/10/2022 5939130345 SUKHWINDER SINGH S/O SH.JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
88 JALALABAD PB-03-007-049-001/107
() 		2603007000NRG23031020220375934 04/10/2022 Satnam singh 2603007WL013109 Satnam singh 00354 PUNB0044510 1500 1500 Processed 26/10/2022 5939130465 SATNAM SINGH SO GURDEEP SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 1500 1500
89 JALALABAD PB-03-007-119-001/103
() 		2603007000NRG23041020220381856 04/10/2022 Amarjit Kaur 2603007WL013341 Amarjit Kaur 00354 PUNB0075900 1645 1645 Processed 26/10/2022 5939130549 AMRO BAI W/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
90 JALALABAD PB-03-007-119-001/105
() 		2603007000NRG23041020220381859 04/10/2022 Ganga bai 2603007WL013341 Ganga bai 00354 PUNB0075900 1645 1645 Processed 26/10/2022 5939130559 GOGA BAI W/O CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
91 JALALABAD PB-03-007-119-001/111
() 		2603007000NRG23041020220381861 04/10/2022 Balwinder singh 2603007WL013341 Balwinder singh 00354 PUNB0075900 1410 1410 Processed 26/10/2022 5939130561 BALWINDER SINGH SO BOOD SINGH PUNJAB NATIONAL BANK(508568)
92 JALALABAD PB-03-007-119-001/112
() 		2603007000NRG23041020220381863 04/10/2022 sarbjeet 2603007WL013341 sarbjeet 00354 PUNB0075900 1645 1645 Processed 26/10/2022 5939130548 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
93 JALALABAD PB-03-007-119-001/115
() 		2603007000NRG23041020220381864 04/10/2022 PREM KAUR 2603007WL013341 PREM KAUR 00354 PUNB0075900 1410 1410 Processed 26/10/2022 5939130552 PREM KAUR PUNJAB NATIONAL BANK(508568)
94 JALALABAD PB-03-007-119-001/12
() 		2603007000NRG23041020220381865 04/10/2022 Gurcharan Singh 2603007WL013341 Gurcharan Singh 00354 PUNB0075900 1645 1645 Processed 26/10/2022 5939130514 GURCHARAN SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
95 JALALABAD PB-03-007-119-001/121
() 		2603007000NRG23041020220381869 04/10/2022 Jeeto bai 2603007WL013341 Jeeto bai 00354 PUNB0075900 1645 1645 Processed 26/10/2022 5939130564 JEETO BAI W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
96 JALALABAD PB-03-007-119-001/127
() 		2603007000NRG23041020220381872 04/10/2022 Reshma Rani 2603007WL013341 Reshma Rani 00354 PUNB0075900 1645 1645 Processed 26/10/2022 5939130534 MRS RESHMA RANI STATE BANK OF INDIA(508548)
97 JALALABAD PB-03-007-119-001/130
() 		2603007000NRG23041020220381874 04/10/2022 Jagir singh 2603007WL013341 Jagir singh 00354 PUNB0075900 1645 1645 Processed 26/10/2022 5939130524 JANGIR SINGH SO DIWAN SINGH PUNJAB NATIONAL BANK(508568)
98 JALALABAD PB-03-007-119-001/135
() 		2603007000NRG23041020220381877 04/10/2022 Santosh Rani 2603007WL013341 Santosh Rani 00354 PUNB0075900 1645 1645 Processed 26/10/2022 5939130533 SANTOSH RANI W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
99 JALALABAD PB-03-007-119-001/139
() 		2603007000NRG23041020220381878 04/10/2022 Palo Bai 2603007WL013341 Palo Bai 00354 PUNB0075900 1175 1175 Processed 26/10/2022 5939130516 MRS PALO BAI STATE BANK OF INDIA(508548)
100 JALALABAD PB-03-007-119-001/141
() 		2603007000NRG23041020220381880 04/10/2022 MANGAT SINGH 2603007WL013341 MANGAT SINGH 00354 PUNB0075900 1645 1645 Processed 26/10/2022 5939130519 MANGAT SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
101 JALALABAD PB-03-007-119-001/141
() 		2603007000NRG23041020220381881 04/10/2022 RAJ RANI 2603007WL013341 RAJ RANI 00354 PUNB0075900 1645 1645 Processed 26/10/2022 5939130538 RAJ RANI PUNJAB NATIONAL BANK(508568)
102 JALALABAD PB-03-007-119-001/149
() 		2603007000NRG23041020220381883 04/10/2022 manjit kaur 2603007WL013341 manjit kaur 00354 PUNB0075900 1645 1645 Processed 26/10/2022 5939130571 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
103 JALALABAD PB-03-007-119-001/151
() 		2603007000NRG23041020220381886 04/10/2022 Jaswant kaur 2603007WL013341 Jaswant kaur 00354 PUNB0075900 705 705 Processed 26/10/2022 5939130542 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
104 JALALABAD PB-03-007-119-001/156
() 		2603007000NRG23041020220381888 04/10/2022 Atar Singh 2603007WL013341 Atar Singh 00354 PUNB0075900 1645 1645 Processed 26/10/2022 5939130523 ATAR SINGH AXIS BANK(607153)
105 JALALABAD PB-03-007-119-001/156
() 		2603007000NRG23041020220381889 04/10/2022 Bhaga Bhri 2603007WL013341 Bhaga Bhri 00354 PUNB0075900 1645 1645 Processed 26/10/2022 5939130535 BHAGA BHRI W/O ATAR SINGH PUNJAB NATIONAL BANK(508568)
106 JALALABAD PB-03-007-119-001/157
() 		2603007000NRG23041020220381891 04/10/2022 Kulwant kaur 2603007WL013341 Kulwant kaur 00354 PUNB0075900 1645 1645 Processed 26/10/2022 5939130556 KULWANT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
107 JALALABAD PB-03-007-119-001/161
() 		2603007000NRG23041020220381895 04/10/2022 Parwinder Singh 2603007WL013341 Parwinder Singh 00354 PUNB0075900 1645 1645 Processed 26/10/2022 5939130555 PARWINDER SINGH PUNJAB NATIONAL BANK(508568)
108 JALALABAD PB-03-007-119-001/171
() 		2603007000NRG23041020220381902 04/10/2022 Santosh Rani 2603007WL013341 Santosh Rani 00354 PUNB0075900 1410 1410 Processed 26/10/2022 5939130567 SANTOSH RANI W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
109 JALALABAD PB-03-007-119-001/181
() 		2603007000NRG23041020220381908 04/10/2022 Surjeet Kaur 2603007WL013341 Surjeet Kaur 00354 PUNB0075900 1645 1645 Processed 26/10/2022 5939130566 SURJET KAUR W/O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
110 JALALABAD PB-03-007-119-001/187
() 		2603007000NRG23041020220381911 04/10/2022 sumitra rani 2603007WL013341 sumitra rani 00354 PUNB0075900 1645 1645 Processed 26/10/2022 5939130572 SUMITRA BAI PUNJAB NATIONAL BANK(508568)
111 JALALABAD PB-03-007-119-001/188
() 		2603007000NRG23041020220381912 04/10/2022 Maya 2603007WL013341 Maya 00354 PUNB0075900 1410 1410 Processed 26/10/2022 5939130553 MAYA PUNJAB NATIONAL BANK(508568)
112 JALALABAD PB-03-007-119-001/193
() 		2603007000NRG23041020220381919 04/10/2022 Rupinder 2603007WL013341 Rupinder 00354 PUNB0075900 1645 1645 Processed 26/10/2022 5939130563 RUPINDER KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
113 JALALABAD PB-03-007-119-001/2
() 		2603007000NRG23041020220381925 04/10/2022 HEERA SINGH 2603007WL013341 HEERA SINGH 00354 PUNB0075900 1645 1645 Processed 26/10/2022 5939130543 HIRA SINGH S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
114 JALALABAD PB-03-007-119-001/2
() 		2603007000NRG23041020220381926 04/10/2022 SURINDER KAUR 2603007WL013341 SURINDER KAUR 00354 PUNB0075900 1645 1645 Processed 26/10/2022 5939130544 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
115 JALALABAD PB-03-007-119-001/205
() 		2603007000NRG23041020220381932 04/10/2022 Balwinder Kaur 2603007WL013341 Balwinder Kaur 00354 PUNB0075900 1645 1645 Processed 26/10/2022 5939130527 BALWINDER KAUR W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
116 JALALABAD PB-03-007-119-001/238
() 		2603007000NRG23041020220381953 04/10/2022 Jagpal singh 2603007WL013341 Jagpal singh 00354 PUNB0075900 1645 1645 Processed 26/10/2022 5939130539 JAGPAL S/O LACHMAN DASS THE FAZILKA CENTRAL COOP. BANK LTD(607559)
117 JALALABAD PB-03-007-119-001/240
() 		2603007000NRG23041020220381957 04/10/2022 Parkash bai 2603007WL013341 Parkash bai 00354 PUNB0075900 1410 1410 Processed 26/10/2022 5939130537 PARKASH KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
118 JALALABAD PB-03-007-119-001/255
() 		2603007000NRG23041020220381962 04/10/2022 Resham Singh 2603007WL013341 Resham Singh 00354 PUNB0075900 1645 1645 Processed 26/10/2022 5939130528 RESHAM SINGH S/O MILKA SINGH PUNJAB NATIONAL BANK(508568)
119 JALALABAD PB-03-007-119-001/256
() 		2603007000NRG23041020220381964 04/10/2022 des raj 2603007WL013341 des raj 00354 PUNB0075900 1645 1645 Processed 26/10/2022 5939130517 DES RAJ S/O SIMRU RAM PUNJAB NATIONAL BANK(508568)
120 JALALABAD PB-03-007-119-001/256
() 		2603007000NRG23041020220381963 04/10/2022 Pushpa 2603007WL013341 Pushpa 00354 PUNB0075900 1645 1645 Processed 26/10/2022 5939130557 PUSHPA RANI THE FAZILKA CENTRAL COOP. BANK LTD(607559)
121 JALALABAD PB-03-007-119-001/275
() 		2603007000NRG23041020220381976 04/10/2022 Shindo bai 2603007WL013341 Shindo bai 00354 PUNB0075900 1645 1645 Processed 26/10/2022 5939130529 MRS CHHINDO BAI STATE BANK OF INDIA(508548)
122 JALALABAD PB-03-007-119-001/276
() 		2603007000NRG23041020220381977 04/10/2022 Radhe sham 2603007WL013341 Radhe sham 00354 PUNB0075900 1645 1645 Processed 26/10/2022 5939130547 RADHE SHAM PUNJAB NATIONAL BANK(508568)
123 JALALABAD PB-03-007-119-001/276
() 		2603007000NRG23041020220381979 04/10/2022 Sonu 2603007WL013341 Sonu 00354 PUNB0075900 1645 1645 Processed 26/10/2022 5939130554 SONU S/O RADHE SHAM PUNJAB NATIONAL BANK(508568)
124 JALALABAD PB-03-007-119-001/300
() 		2603007000NRG23041020220381987 04/10/2022 Passo bai 2603007WL013341 Passo bai 00354 PUNB0075900 1645 1645 Processed 26/10/2022 5939130536 PASHO BAI W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
125 JALALABAD PB-03-007-119-001/310
() 		2603007000NRG23041020220381991 04/10/2022 Aman kummar 2603007WL013341 Aman kummar 00354 PUNB0075900 1645 1645 Processed 26/10/2022 5939130515 MR AMAN KUMAR STATE BANK OF INDIA(508548)
126 JALALABAD PB-03-007-119-001/335
() 		2603007000NRG23041020220382009 04/10/2022 Rajo Bai 2603007WL013341 Rajo Bai 00354 PUNB0075900 1175 1175 Processed 26/10/2022 5939130560 RAJO BAI WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
127 JALALABAD PB-03-007-119-001/339
() 		2603007000NRG23041020220382013 04/10/2022 Ganga davi 2603007WL013341 Ganga davi 00354 PUNB0075900 1175 1175 Processed 26/10/2022 5939130570 GANGA BAI W/O PREM KUMAR PUNJAB NATIONAL BANK(508568)
128 JALALABAD PB-03-007-119-001/35
() 		2603007000NRG23041020220382016 04/10/2022 Korha Bai 2603007WL013341 Korha Bai 00354 PUNB0075900 1645 1645 Processed 26/10/2022 5939130562 KORHA BAI W/O JANGEER SINGH PUNJAB NATIONAL BANK(508568)
129 JALALABAD PB-03-007-119-001/36
() 		2603007000NRG23041020220382018 04/10/2022 Gurnaam Kaur 2603007WL013341 Gurnaam Kaur 00354 PUNB0075900 1645 1645 Processed 26/10/2022 5939130569 GURNAAM KAUR PUNJAB NATIONAL BANK(508568)
130 JALALABAD PB-03-007-119-001/374
() 		2603007000NRG23041020220382026 04/10/2022 Vidia Rani 2603007WL013341 Vidia Rani 00354 PUNB0075900 1645 1645 Processed 26/10/2022 5939130532 VIDIA RANI W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
131 JALALABAD PB-03-007-119-001/389
() 		2603007000NRG23041020220382034 04/10/2022 Gurmeet Singh 2603007WL013341 Gurmeet Singh 00354 PUNB0075900 1175 1175 Processed 26/10/2022 5939130550 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
132 JALALABAD PB-03-007-119-001/395
() 		2603007000NRG23041020220382036 04/10/2022 Mamta rani 2603007WL013341 Mamta rani 00354 PUNB0075900 1645 1645 Processed 26/10/2022 5939130573 MAMTA RANI PUNJAB NATIONAL BANK(508568)
133 JALALABAD PB-03-007-119-001/396
() 		2603007000NRG23041020220382038 04/10/2022 Bhagwanti 2603007WL013341 Bhagwanti 00354 PUNB0075900 1645 1645 Processed 26/10/2022 5939130531 BHAGWANTI W/O ARJAN PUNJAB NATIONAL BANK(508568)
134 JALALABAD PB-03-007-119-001/5
() 		2603007000NRG23041020220382088 04/10/2022 Malkeet Singh 2603007WL013341 Malkeet Singh 00354 PUNB0075900 1645 1645 Processed 26/10/2022 5939130545 MR MALKEET SINGH STATE BANK OF INDIA(508548)
135 JALALABAD PB-03-007-119-001/5
() 		2603007000NRG23041020220382087 04/10/2022 Sheela Devi 2603007WL013341 Sheela Devi 00354 PUNB0075900 1645 1645 Processed 26/10/2022 5939130518 SHEELA DEVI W.O SWARN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
136 JALALABAD PB-03-007-119-001/51
() 		2603007000NRG23041020220382090 04/10/2022 Fulwit 2603007WL013341 Fulwit 00354 PUNB0075900 1645 1645 Processed 26/10/2022 5939130541 PHOOLWANTI PUNJAB NATIONAL BANK(508568)
137 JALALABAD PB-03-007-119-001/51
() 		2603007000NRG23041020220382089 04/10/2022 Puran Dass 2603007WL013341 Puran Dass 00354 PUNB0075900 1645 1645 Processed 26/10/2022 5939130546 PURAN DASS S/O GAGAN RAM PUNJAB NATIONAL BANK(508568)
138 JALALABAD PB-03-007-119-001/55
() 		2603007000NRG23041020220382091 04/10/2022 Tara chand 2603007WL013341 Tara chand 00354 PUNB0075900 1645 1645 Processed 26/10/2022 5939130551 TARA CHAND PUNJAB NATIONAL BANK(508568)
139 JALALABAD PB-03-007-119-001/58
() 		2603007000NRG23041020220382100 04/10/2022 Bachno Rani 2603007WL013341 Bachno Rani 00354 PUNB0075900 1645 1645 Processed 26/10/2022 5939130568 BACHNO BAI W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
140 JALALABAD PB-03-007-119-001/58
() 		2603007000NRG23041020220382099 04/10/2022 Malkit Singh 2603007WL013341 Malkit Singh 00354 PUNB0075900 1410 1410 Processed 26/10/2022 5939130530 MALKEET SINGH S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
141 JALALABAD PB-03-007-119-001/623
() 		2603007000NRG23041020220382112 04/10/2022 ashok kumar 2603007WL013341 ashok kumar 00354 PUNB0075900 1645 1645 Processed 26/10/2022 5939130525 ASHOK KUMAR S/O RAM DASS PUNJAB NATIONAL BANK(508568)
142 JALALABAD PB-03-007-119-001/71
() 		2603007000NRG23041020220382150 04/10/2022 Harjinder Kaur 2603007WL013341 Harjinder Kaur 00354 PUNB0075900 1645 1645 Processed 26/10/2022 5939130526 HARJINDER KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
143 JALALABAD PB-03-007-119-001/71
() 		2603007000NRG23041020220382151 04/10/2022 Manjeet Singh 2603007WL013341 Manjeet Singh 00354 PUNB0075900 1645 1645 Processed 26/10/2022 5939130565 MANJEET SINGH S/O AMIR SINGH PUNJAB NATIONAL BANK(508568)
144 JALALABAD PB-03-007-119-001/74
() 		2603007000NRG23041020220382154 04/10/2022 Sandeep Singh 2603007WL013341 Sandeep Singh 00354 PUNB0075900 1410 1410 Processed 26/10/2022 5939130558 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
145 JALALABAD PB-03-007-119-001/75
() 		2603007000NRG23041020220382156 04/10/2022 Neetu Kumar 2603007WL013341 Neetu Kumar 00354 PUNB0075900 1645 1645 Rejected 27/10/2022 5939130521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 JALALABAD PB-03-007-119-001/8
() 		2603007000NRG23041020220382159 04/10/2022 HANS RAJ 2603007WL013341 HANS RAJ 00354 PUNB0075900 1410 1410 Processed 26/10/2022 5939130513 HANS RAJ S/O MUKAND LAL PUNJAB NATIONAL BANK(508568)
147 JALALABAD PB-03-007-119-001/87
() 		2603007000NRG23041020220382167 04/10/2022 Amar Singh 2603007WL013341 Amar Singh 00354 PUNB0075900 1645 1645 Processed 26/10/2022 5939130522 AMAR SINGH S.O JHANDA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
148 JALALABAD PB-03-007-119-001/99
() 		2603007000NRG23041020220382177 04/10/2022 JOGINDER KAUR 2603007WL013341 JOGINDER KAUR 00354 PUNB0075900 1645 1645 Processed 26/10/2022 5939130540 MR BACHAN SINGH STATE BANK OF INDIA(508548)
149 JALALABAD PB-03-007-146-001/6
() 		2603007000NRG23031020220376882 04/10/2022 balkar singh 2603007WL013162 balkar singh 00354 PUNB0075900 2200 2200 Processed 26/10/2022 5939130520 Balkar Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 96200 96200
150 JALALABAD PB-03-007-112-001/104
() 		2603007000NRG23031020220374553 04/10/2022 Shinder kaur 2603007WL013035 Shinder kaur 00354 PUNB0345300 2620 2620 Processed 26/10/2022 5939130617 SHINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
151 JALALABAD PB-03-007-112-001/121
() 		2603007000NRG23031020220374555 04/10/2022 manpreet kaur 2603007WL013035 manpreet kaur 00354 PUNB0345300 2882 2882 Processed 26/10/2022 5939130612 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
152 JALALABAD PB-03-007-112-001/125
() 		2603007000NRG23031020220374556 04/10/2022 Baldsev singh 2603007WL013035 Baldsev singh 00354 PUNB0345300 1572 1572 Processed 26/10/2022 5939130633 BALDEV SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
153 JALALABAD PB-03-007-112-001/131
() 		2603007000NRG23031020220374558 04/10/2022 Amarjit kaur 2603007WL013035 Amarjit kaur 00354 PUNB0345300 2096 2096 Processed 26/10/2022 5939130618 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
154 JALALABAD PB-03-007-112-001/29
() 		2603007000NRG23031020220374580 04/10/2022 Tarlok Singh 2603007WL013035 Tarlok Singh 00354 PUNB0345300 2882 2882 Processed 26/10/2022 5939130592 TARLOK SINGH S/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
155 JALALABAD PB-03-007-112-001/36
() 		2603007000NRG23031020220374582 04/10/2022 gurjeet kaur 2603007WL013035 gurjeet kaur 00354 PUNB0345300 2882 2882 Processed 26/10/2022 5939130622 MS GURJEET KAUR STATE BANK OF INDIA(508548)
156 JALALABAD PB-03-007-112-001/36
() 		2603007000NRG23031020220374581 04/10/2022 jaspal singh 2603007WL013035 jaspal singh 00354 PUNB0345300 2620 2620 Processed 26/10/2022 5939130601 MRS JASPAL SINGH STATE BANK OF INDIA(508548)
157 JALALABAD PB-03-007-112-001/44
() 		2603007000NRG23031020220374586 04/10/2022 sukhwinder kaur 2603007WL013035 sukhwinder kaur 00354 PUNB0345300 2358 2358 Processed 26/10/2022 5939130628 MS SHINDER KAUR STATE BANK OF INDIA(508548)
158 JALALABAD PB-03-007-112-001/48
() 		2603007000NRG23031020220374592 04/10/2022 joginder kaur 2603007WL013035 joginder kaur 00354 PUNB0345300 2882 2882 Processed 26/10/2022 5939130614 MS JOGINDER KAUR STATE BANK OF INDIA(508548)
159 JALALABAD PB-03-007-112-001/49
() 		2603007000NRG23031020220374603 04/10/2022 mandeep kaur 2603007WL013035 mandeep kaur 00354 PUNB0345300 2882 2882 Processed 26/10/2022 5939130599 MANDEEP KAUR HDFC BANK LTD(607152)
160 JALALABAD PB-03-007-112-001/51
() 		2603007000NRG23031020220374606 04/10/2022 baljeet kaur 2603007WL013035 baljeet kaur 00354 PUNB0345300 2096 2096 Processed 26/10/2022 5939130623 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
161 JALALABAD PB-03-007-112-001/51
() 		2603007000NRG23031020220374605 04/10/2022 gurbaksh singh 2603007WL013035 gurbaksh singh 00354 PUNB0345300 2882 2882 Processed 26/10/2022 5939130598 GURBAKHSH SINGH SO DALBEER SINGH PUNJAB NATIONAL BANK(508568)
162 JALALABAD PB-03-007-112-001/54
() 		2603007000NRG23031020220374608 04/10/2022 parmjeet kaur 2603007WL013035 parmjeet kaur 00354 PUNB0345300 2882 2882 Processed 26/10/2022 5939130607 MS PARMJEET KAUR STATE BANK OF INDIA(508548)
163 JALALABAD PB-03-007-112-001/55
() 		2603007000NRG23031020220374609 04/10/2022 baljinder singh 2603007WL013035 baljinder singh 00354 PUNB0345300 2882 2882 Processed 26/10/2022 5939130605 MRS BALJINDER SINGH STATE BANK OF INDIA(508548)
164 JALALABAD PB-03-007-112-001/56
() 		2603007000NRG23031020220374611 04/10/2022 simrjeet kaur 2603007WL013035 simrjeet kaur 00354 PUNB0345300 2620 2620 Processed 26/10/2022 5939130625 SIMARJEET KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
165 JALALABAD PB-03-007-112-001/57
() 		2603007000NRG23031020220374612 04/10/2022 shinder kaur 2603007WL013035 shinder kaur 00354 PUNB0345300 3144 3144 Processed 26/10/2022 5939130602 MS SINDER KAUR STATE BANK OF INDIA(508548)
166 JALALABAD PB-03-007-112-001/58
() 		2603007000NRG23031020220374613 04/10/2022 rajwinder kaur 2603007WL013035 rajwinder kaur 00354 PUNB0345300 3144 3144 Processed 26/10/2022 5939130636 RAJWINDER KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
167 JALALABAD PB-03-007-112-001/59
() 		2603007000NRG23031020220374614 04/10/2022 amarjeet singh 2603007WL013035 amarjeet singh 00354 PUNB0345300 3144 3144 Processed 26/10/2022 5939130632 AMARJIT SINGH & D S S O FZR PUNJAB NATIONAL BANK(508568)
168 JALALABAD PB-03-007-112-001/59
() 		2603007000NRG23031020220374615 04/10/2022 SHARBJET KAUR 2603007WL013035 SHARBJET KAUR 00354 PUNB0345300 2882 2882 Processed 26/10/2022 5939130619 SARABJEET KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
169 JALALABAD PB-03-007-112-001/60
() 		2603007000NRG23031020220374616 04/10/2022 Kuldeep Kaur 2603007WL013035 Kuldeep Kaur 00354 PUNB0345300 1572 1572 Processed 26/10/2022 5939130604 KULDIP KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
170 JALALABAD PB-03-007-112-001/62
() 		2603007000NRG23031020220374617 04/10/2022 desa singh 2603007WL013035 desa singh 00354 PUNB0345300 3144 3144 Processed 26/10/2022 5939130608 DESA SINGH S/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
171 JALALABAD PB-03-007-112-001/64
() 		2603007000NRG23031020220374618 04/10/2022 malook singh 2603007WL013035 malook singh 00354 PUNB0345300 2882 2882 Processed 26/10/2022 5939130591 MALOOK SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
172 JALALABAD PB-03-007-112-001/65
() 		2603007000NRG23031020220374619 04/10/2022 mandeep kaur 2603007WL013035 mandeep kaur 00354 PUNB0345300 3144 3144 Processed 26/10/2022 5939130606 MANDEEP KAUR HDFC BANK LTD(607152)
173 JALALABAD PB-03-007-112-001/66
() 		2603007000NRG23031020220374620 04/10/2022 balwant singh 2603007WL013035 balwant singh 00354 PUNB0345300 786 786 Processed 26/10/2022 5939130595 BALWANT SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
174 JALALABAD PB-03-007-112-001/69
() 		2603007000NRG23031020220374624 04/10/2022 rajwinder kaur 2603007WL013035 rajwinder kaur 00354 PUNB0345300 2882 2882 Processed 26/10/2022 5939130627 MRS RAJWINDERKAUR WO SUBEGSINGH STATE BANK OF INDIA(508548)
175 JALALABAD PB-03-007-112-001/70
() 		2603007000NRG23031020220374625 04/10/2022 kulwinder kaur 2603007WL013035 kulwinder kaur 00354 PUNB0345300 2096 2096 Processed 26/10/2022 5939130603 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
176 JALALABAD PB-03-007-112-001/71
() 		2603007000NRG23031020220374626 04/10/2022 simran kaur 2603007WL013035 simran kaur 00354 PUNB0345300 1834 1834 Processed 26/10/2022 5939130629 SIMARJIT KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
177 JALALABAD PB-03-007-112-001/72
() 		2603007000NRG23031020220374627 04/10/2022 gurmail singh 2603007WL013035 gurmail singh 00354 PUNB0345300 3144 3144 Processed 26/10/2022 5939130593 MRS GURMEL SINGH STATE BANK OF INDIA(508548)
178 JALALABAD PB-03-007-112-001/72
() 		2603007000NRG23031020220374628 04/10/2022 surjit kaur 2603007WL013035 surjit kaur 00354 PUNB0345300 3144 3144 Processed 26/10/2022 5939130611 SURJIT KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
179 JALALABAD PB-03-007-112-001/73
() 		2603007000NRG23031020220374629 04/10/2022 inderjeet kaur 2603007WL013035 inderjeet kaur 00354 PUNB0345300 1572 1572 Processed 26/10/2022 5939130626 INDERJIT KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
180 JALALABAD PB-03-007-112-001/74
() 		2603007000NRG23031020220374630 04/10/2022 jaswinder kaur 2603007WL013035 jaswinder kaur 00354 PUNB0345300 3144 3144 Processed 26/10/2022 5939130630 JASWINDER KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
181 JALALABAD PB-03-007-112-001/75
() 		2603007000NRG23031020220374631 04/10/2022 jagg singh 2603007WL013035 jagg singh 00354 PUNB0345300 2882 2882 Processed 26/10/2022 5939130597 MRS JAJ SINGH STATE BANK OF INDIA(508548)
182 JALALABAD PB-03-007-112-001/75
() 		2603007000NRG23031020220374632 04/10/2022 sukhwinder kaur 2603007WL013035 sukhwinder kaur 00354 PUNB0345300 2882 2882 Processed 26/10/2022 5939130624 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
183 JALALABAD PB-03-007-112-001/76
() 		2603007000NRG23031020220374633 04/10/2022 jasveer kaur 2603007WL013035 jasveer kaur 00354 PUNB0345300 2882 2882 Processed 26/10/2022 5939130613 JASVIR KAUR WO JAGMIT SINGH PUNJAB NATIONAL BANK(508568)
184 JALALABAD PB-03-007-112-001/80
() 		2603007000NRG23031020220374634 04/10/2022 AMARJEET KAUR 2603007WL013035 AMARJEET KAUR 00354 PUNB0345300 2882 2882 Processed 26/10/2022 5939130634 AMARJEET KAUR AND BALKAR SINGH PUNJAB NATIONAL BANK(508568)
185 JALALABAD PB-03-007-112-001/82
() 		2603007000NRG23031020220374635 04/10/2022 BALVEER SINGH 2603007WL013035 BALVEER SINGH 00354 PUNB0345300 2096 2096 Processed 26/10/2022 5939130600 MR BALBIR SINGH SO MARHA SINGH STATE BANK OF INDIA(508548)
186 JALALABAD PB-03-007-112-001/84
() 		2603007000NRG23031020220374636 04/10/2022 dalbeer singh 2603007WL013035 dalbeer singh 00354 PUNB0345300 2096 2096 Processed 26/10/2022 5939130596 Dalbir Singhg BANK OF BARODA(606985)
187 JALALABAD PB-03-007-112-001/86
() 		2603007000NRG23031020220374637 04/10/2022 gurjeet kaur 2603007WL013035 gurjeet kaur 00354 PUNB0345300 2882 2882 Processed 26/10/2022 5939130610 MS GURJIT KAUR STATE BANK OF INDIA(508548)
188 JALALABAD PB-03-007-112-001/87
() 		2603007000NRG23031020220374639 04/10/2022 ranjeet singh 2603007WL013035 ranjeet singh 00354 PUNB0345300 2620 2620 Processed 26/10/2022 5939130609 RANJIT SINGH AND VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
189 JALALABAD PB-03-007-112-001/87
() 		2603007000NRG23031020220374638 04/10/2022 veerpal kaur 2603007WL013035 veerpal kaur 00354 PUNB0345300 2882 2882 Processed 26/10/2022 5939130635 VEERPAL KAUR W/O RAMJIT SINGH PUNJAB NATIONAL BANK(508568)
190 JALALABAD PB-03-007-112-001/88
() 		2603007000NRG23031020220374640 04/10/2022 mandeep kaur 2603007WL013035 mandeep kaur 00354 PUNB0345300 2882 2882 Processed 26/10/2022 5939130637 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
191 JALALABAD PB-03-007-112-001/89
() 		2603007000NRG23031020220374641 04/10/2022 kuldeep singh 2603007WL013035 kuldeep singh 00354 PUNB0345300 2882 2882 Processed 26/10/2022 5939130594 KULDEEP SINGH S BALVEER SINGH PUNJAB NATIONAL BANK(508568)
192 JALALABAD PB-03-007-112-001/89
() 		2603007000NRG23031020220374642 04/10/2022 rajwinder kaur 2603007WL013035 rajwinder kaur 00354 PUNB0345300 2882 2882 Processed 26/10/2022 5939130621 RAJWINDER KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
193 JALALABAD PB-03-007-112-001/94
() 		2603007000NRG23031020220374643 04/10/2022 Virsa singh 2603007WL013035 Virsa singh 00354 PUNB0345300 2882 2882 Processed 26/10/2022 5939130615 VIRSA SINGH S/O PALA SINGH PUNJAB NATIONAL BANK(508568)
194 JALALABAD PB-03-007-112-001/95
() 		2603007000NRG23031020220374644 04/10/2022 Manjeet Kaur 2603007WL013035 Manjeet Kaur 00354 PUNB0345300 2620 2620 Processed 26/10/2022 5939130616 MANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
195 JALALABAD PB-03-007-112-001/96
() 		2603007000NRG23031020220374645 04/10/2022 MEHAL SINGH 2603007WL013035 MEHAL SINGH 00354 PUNB0345300 3144 3144 Processed 26/10/2022 5939130631 MEHAL SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
196 JALALABAD PB-03-007-112-001/98
() 		2603007000NRG23031020220374646 04/10/2022 Datto Kaur 2603007WL013035 Datto Kaur 00354 PUNB0345300 2882 2882 Processed 26/10/2022 5939130620 DATTO KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 124974 124974
197 JALALABAD PB-03-007-112-001/53
() 		2603007000NRG23031020220374607 04/10/2022 mandeep kaur 2603007WL013035 mandeep kaur 00415 SBIN0001756 2358 2358 Processed 26/10/2022 5939130678 MANDEEP KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
198 JALALABAD PB-03-007-139-001/10
() 		2603007000NRG23041020220381405 04/10/2022 Sakinder Singh 2603007WL013336 Sakinder Singh 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130382 SAKINDER SINGH ICICI BANK LTD(508534)
199 JALALABAD PB-03-007-139-001/10
() 		2603007000NRG23041020220381406 04/10/2022 Seema Rani 2603007WL013336 Seema Rani 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130410 SEEMA RANI ICICI BANK LTD(508534)
200 JALALABAD PB-03-007-139-001/101
() 		2603007000NRG23041020220381407 04/10/2022 Asha rani 2603007WL013336 Asha rani 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130403 MRS ASHA RANI STATE BANK OF INDIA(508548)
201 JALALABAD PB-03-007-139-001/103
() 		2603007000NRG23041020220381410 04/10/2022 jeeto bai 2603007WL013336 jeeto bai 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130437 MS JEETO BAI STATE BANK OF INDIA(508548)
202 JALALABAD PB-03-007-139-001/103
() 		2603007000NRG23041020220381409 04/10/2022 Phuman singh 2603007WL013336 Phuman singh 00415 SBIN0001756 925 925 Processed 26/10/2022 5939130359 FUMAN SINGH STATE BANK OF INDIA(508548)
203 JALALABAD PB-03-007-139-001/104
() 		2603007000NRG23041020220381411 04/10/2022 Amro bai 2603007WL013336 Amro bai 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130651 MS AMRO BAI STATE BANK OF INDIA(508548)
204 JALALABAD PB-03-007-139-001/107
() 		2603007000NRG23041020220381413 04/10/2022 bimla rani 2603007WL013336 bimla rani 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130428 MRS BIMLA RANI STATE BANK OF INDIA(508548)
205 JALALABAD PB-03-007-139-001/107
() 		2603007000NRG23041020220381412 04/10/2022 Gurmeet singh 2603007WL013336 Gurmeet singh 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130385 GURMEET SINGH SO MULA SINGH PUNJAB NATIONAL BANK(508568)
206 JALALABAD PB-03-007-139-001/109
() 		2603007000NRG23041020220381416 04/10/2022 Boota Singh 2603007WL013336 Boota Singh 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130643 MR BOOTA SINGH STATE BANK OF INDIA(508548)
207 JALALABAD PB-03-007-139-001/11
() 		2603007000NRG23041020220381418 04/10/2022 Balwant Singh 2603007WL013336 Balwant Singh 00415 SBIN0001756 925 925 Processed 26/10/2022 5939130380 BALWANT SINGH ICICI BANK LTD(508534)
208 JALALABAD PB-03-007-139-001/115
() 		2603007000NRG23041020220381423 04/10/2022 Mohinder Singh 2603007WL013336 Mohinder Singh 00415 SBIN0001756 555 555 Processed 26/10/2022 5939130640 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
209 JALALABAD PB-03-007-139-001/117
() 		2603007000NRG23041020220381425 04/10/2022 Soma bai 2603007WL013336 Soma bai 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130578 MS SOMA BAI STATE BANK OF INDIA(508548)
210 JALALABAD PB-03-007-139-001/118
() 		2603007000NRG23041020220381427 04/10/2022 parmjeet kaur 2603007WL013336 parmjeet kaur 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130458 PARAMJEET KAUR ICICI BANK LTD(508534)
211 JALALABAD PB-03-007-139-001/119
() 		2603007000NRG23041020220381428 04/10/2022 Joginder Singh 2603007WL013336 Joginder Singh 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130395 JOGINDER SINGH ICICI BANK LTD(508534)
212 JALALABAD PB-03-007-139-001/120
() 		2603007000NRG23041020220381431 04/10/2022 kartar singh 2603007WL013336 kartar singh 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130415 MR KARTAR SINGH STATE BANK OF INDIA(508548)
213 JALALABAD PB-03-007-139-001/120
() 		2603007000NRG23041020220381432 04/10/2022 santo bai 2603007WL013336 santo bai 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130575 MS SANTO BAI STATE BANK OF INDIA(508548)
214 JALALABAD PB-03-007-139-001/121
() 		2603007000NRG23041020220381433 04/10/2022 Bimla rani 2603007WL013336 Bimla rani 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130665 MRS BIMLA RANI STATE BANK OF INDIA(508548)
215 JALALABAD PB-03-007-139-001/122
() 		2603007000NRG23041020220381434 04/10/2022 Bachan singh 2603007WL013336 Bachan singh 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130393 MR BACHAN SINGH STATE BANK OF INDIA(508548)
216 JALALABAD PB-03-007-139-001/123
() 		2603007000NRG23041020220381437 04/10/2022 Paramjit Kaur 2603007WL013336 Paramjit Kaur 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130649 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
217 JALALABAD PB-03-007-139-001/124
() 		2603007000NRG23041020220381438 04/10/2022 veero bai 2603007WL013336 veero bai 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130350 VEERO BAI ICICI BANK LTD(508534)
218 JALALABAD PB-03-007-139-001/128
() 		2603007000NRG23041020220381442 04/10/2022 Varinder Kaur 2603007WL013336 Varinder Kaur 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130661 MISS VARINDER KAUR STATE BANK OF INDIA(508548)
219 JALALABAD PB-03-007-139-001/13
() 		2603007000NRG23041020220381445 04/10/2022 Amar Singh 2603007WL013336 Amar Singh 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130387 MR AMAR SINGH STATE BANK OF INDIA(508548)
220 JALALABAD PB-03-007-139-001/13
() 		2603007000NRG23041020220381443 04/10/2022 Baljeet Kaur 2603007WL013336 Baljeet Kaur 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130580 MS BALJEET KAUR STATE BANK OF INDIA(508548)
221 JALALABAD PB-03-007-139-001/134
() 		2603007000NRG23041020220381448 04/10/2022 Balwant singh 2603007WL013336 Balwant singh 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130404 BALWANT SINGH HDFC BANK LTD(607152)
222 JALALABAD PB-03-007-139-001/135
() 		2603007000NRG23041020220381450 04/10/2022 krishana rani 2603007WL013336 krishana rani 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130408 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
223 JALALABAD PB-03-007-139-001/139
() 		2603007000NRG23041020220381452 04/10/2022 Raj Singh 2603007WL013336 Raj Singh 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130406 RAJ SINGH ICICI BANK LTD(508534)
224 JALALABAD PB-03-007-139-001/14
() 		2603007000NRG23041020220381454 04/10/2022 Surjeet singh 2603007WL013336 Surjeet singh 00415 SBIN0001756 1110 1110 Processed 26/10/2022 5939130586 SURJIT SINGH PUNJAB & SIND BANK(607087)
225 JALALABAD PB-03-007-139-001/142
() 		2603007000NRG23041020220381457 04/10/2022 sumitra bai 2603007WL013336 sumitra bai 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130454 MS SUMITRAN RANI STATE BANK OF INDIA(508548)
226 JALALABAD PB-03-007-139-001/15
() 		2603007000NRG23041020220381461 04/10/2022 Swarna Rani 2603007WL013336 Swarna Rani 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130459 PINTU SINGH UG SWARANA RANI PUNJAB & SIND BANK(607087)
227 JALALABAD PB-03-007-139-001/150
() 		2603007000NRG23041020220381462 04/10/2022 Sheelo Bai 2603007WL013336 Sheelo Bai 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130400 MRS SHEELO BAI STATE BANK OF INDIA(508548)
228 JALALABAD PB-03-007-139-001/153
() 		2603007000NRG23041020220381464 04/10/2022 Guljar Singh 2603007WL013336 Guljar Singh 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130427 MR GULJAR SINGH STATE BANK OF INDIA(508548)
229 JALALABAD PB-03-007-139-001/154
() 		2603007000NRG23041020220381465 04/10/2022 pala singh 2603007WL013336 pala singh 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130407 PALA SINGH ICICI BANK LTD(508534)
230 JALALABAD PB-03-007-139-001/155
() 		2603007000NRG23041020220381466 04/10/2022 BALDEV SINGH 2603007WL013336 BALDEV SINGH 00415 SBIN0001756 555 555 Processed 26/10/2022 5939130434 BALDEV SINGH ICICI BANK LTD(508534)
231 JALALABAD PB-03-007-139-001/156
() 		2603007000NRG23041020220381467 04/10/2022 Nirmal kaur 2603007WL013336 Nirmal kaur 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130362 MRS NIRMAL RANI STATE BANK OF INDIA(508548)
232 JALALABAD PB-03-007-139-001/159
() 		2603007000NRG23041020220381469 04/10/2022 paro bai 2603007WL013336 paro bai 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130419 MRS PARO BAI STATE BANK OF INDIA(508548)
233 JALALABAD PB-03-007-139-001/16
() 		2603007000NRG23041020220381470 04/10/2022 Inder Singh 2603007WL013336 Inder Singh 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130364 INDER SINGH PUNJAB & SIND BANK(607087)
234 JALALABAD PB-03-007-139-001/16
() 		2603007000NRG23041020220381471 04/10/2022 Kushiyala Bai 2603007WL013336 Kushiyala Bai 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130457 KUSHIYALA BAI ICICI BANK LTD(508534)
235 JALALABAD PB-03-007-139-001/163
() 		2603007000NRG23041020220381473 04/10/2022 Seeta Rani 2603007WL013336 Seeta Rani 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130663 MRS SUNITA RANI STATE BANK OF INDIA(508548)
236 JALALABAD PB-03-007-139-001/166
() 		2603007000NRG23041020220381474 04/10/2022 Balbir singh 2603007WL013336 Balbir singh 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130360 MR BALBIR SINGH STATE BANK OF INDIA(508548)
237 JALALABAD PB-03-007-139-001/166
() 		2603007000NRG23041020220381475 04/10/2022 payaro bai 2603007WL013336 payaro bai 00415 SBIN0001756 1110 1110 Processed 26/10/2022 5939130436 MS PYARO BAI STATE BANK OF INDIA(508548)
238 JALALABAD PB-03-007-139-001/168
() 		2603007000NRG23041020220381476 04/10/2022 asha rani 2603007WL013336 asha rani 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130445 MS ASHA RANI STATE BANK OF INDIA(508548)
239 JALALABAD PB-03-007-139-001/168
() 		2603007000NRG23041020220381477 04/10/2022 neraj kumar 2603007WL013336 neraj kumar 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130386 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
240 JALALABAD PB-03-007-139-001/169
() 		2603007000NRG23041020220381478 04/10/2022 kulwant kaur 2603007WL013336 kulwant kaur 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130313 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
241 JALALABAD PB-03-007-139-001/177
() 		2603007000NRG23041020220381482 04/10/2022 Asha rani 2603007WL013336 Asha rani 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130645 MRS ASHA RANI STATE BANK OF INDIA(508548)
242 JALALABAD PB-03-007-139-001/178
() 		2603007000NRG23041020220381483 04/10/2022 MANGAT SINGH 2603007WL013336 MANGAT SINGH 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130438 MR MANGAT SINGH STATE BANK OF INDIA(508548)
243 JALALABAD PB-03-007-139-001/178
() 		2603007000NRG23041020220381484 04/10/2022 Soma Rani 2603007WL013336 Soma Rani 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130650 MRS SOMA RANI STATE BANK OF INDIA(508548)
244 JALALABAD PB-03-007-139-001/179
() 		2603007000NRG23041020220381485 04/10/2022 Bachan Singh 2603007WL013336 Bachan Singh 00415 SBIN0001756 555 555 Processed 26/10/2022 5939130639 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
245 JALALABAD PB-03-007-139-001/179
() 		2603007000NRG23041020220381486 04/10/2022 SHEELA BAI 2603007WL013336 SHEELA BAI 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130439 MS SHEELA RANI STATE BANK OF INDIA(508548)
246 JALALABAD PB-03-007-139-001/18
() 		2603007000NRG23041020220381487 04/10/2022 jeeto Bai 2603007WL013336 jeeto Bai 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130442 JEETO BAI ICICI BANK LTD(508534)
247 JALALABAD PB-03-007-139-001/180
() 		2603007000NRG23041020220381490 04/10/2022 Viddo Bai 2603007WL013336 Viddo Bai 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130314 MRS VINDO BAI STATE BANK OF INDIA(508548)
248 JALALABAD PB-03-007-139-001/181
() 		2603007000NRG23041020220381491 04/10/2022 HANSA SINGH 2603007WL013336 HANSA SINGH 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130440 HANSA SINGH SO HUKAM SINGH PUNJAB NATIONAL BANK(508568)
249 JALALABAD PB-03-007-139-001/183
() 		2603007000NRG23041020220381493 04/10/2022 Prem Singh 2603007WL013336 Prem Singh 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130444 PREM SINGH ICICI BANK LTD(508534)
250 JALALABAD PB-03-007-139-001/187
() 		2603007000NRG23041020220381496 04/10/2022 Ram Singh 2603007WL013336 Ram Singh 00415 SBIN0001756 1295 1295 Rejected 27/10/2022 5939130421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 JALALABAD PB-03-007-139-001/190
() 		2603007000NRG23041020220381499 04/10/2022 balwant kaur 2603007WL013336 balwant kaur 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130667 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
252 JALALABAD PB-03-007-139-001/195
() 		2603007000NRG23041020220381504 04/10/2022 malkh raj 2603007WL013336 malkh raj 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130455 MILKH RAJ PUNJAB & SIND BANK(607087)
253 JALALABAD PB-03-007-139-001/195
() 		2603007000NRG23041020220381503 04/10/2022 raj rani 2603007WL013336 raj rani 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130583 MRS RAJ RANI STATE BANK OF INDIA(508548)
254 JALALABAD PB-03-007-139-001/198
() 		2603007000NRG23041020220381507 04/10/2022 DASSA SINGH 2603007WL013336 DASSA SINGH 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130443 MR DESA SINGH STATE BANK OF INDIA(508548)
255 JALALABAD PB-03-007-139-001/198
() 		2603007000NRG23041020220381508 04/10/2022 RANO BAI 2603007WL013336 RANO BAI 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130641 MRS RANO BAI STATE BANK OF INDIA(508548)
256 JALALABAD PB-03-007-139-001/199
() 		2603007000NRG23041020220381509 04/10/2022 GURMEET SINGH 2603007WL013336 GURMEET SINGH 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130447 MR GURMEET SINGH STATE BANK OF INDIA(508548)
257 JALALABAD PB-03-007-139-001/20
() 		2603007000NRG23041020220381510 04/10/2022 Boota Singh 2603007WL013336 Boota Singh 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130375 BOOTA SINGH ICICI BANK LTD(508534)
258 JALALABAD PB-03-007-139-001/200
() 		2603007000NRG23041020220381512 04/10/2022 GURMAIL SINGH 2603007WL013336 GURMAIL SINGH 00415 SBIN0001756 370 370 Processed 26/10/2022 5939130446 MR GURMEL SINGH STATE BANK OF INDIA(508548)
259 JALALABAD PB-03-007-139-001/205
() 		2603007000NRG23041020220381515 04/10/2022 manjeet singh 2603007WL013336 manjeet singh 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130579 MR MANJEET SINGH STATE BANK OF INDIA(508548)
260 JALALABAD PB-03-007-139-001/206
() 		2603007000NRG23041020220381518 04/10/2022 BHARAVA BAI 2603007WL013336 BHARAVA BAI 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130642 MRS BHARAWA BAI STATE BANK OF INDIA(508548)
261 JALALABAD PB-03-007-139-001/206
() 		2603007000NRG23041020220381517 04/10/2022 INDER SINGH 2603007WL013336 INDER SINGH 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130448 MR INDER SINGH STATE BANK OF INDIA(508548)
262 JALALABAD PB-03-007-139-001/207
() 		2603007000NRG23041020220381519 04/10/2022 GANESH SINGH 2603007WL013336 GANESH SINGH 00415 SBIN0001756 370 370 Processed 26/10/2022 5939130449 MR GANESH SINGH STATE BANK OF INDIA(508548)
263 JALALABAD PB-03-007-139-001/212
() 		2603007000NRG23041020220381523 04/10/2022 Gurmeet Kaur 2603007WL013336 Gurmeet Kaur 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130657 MR GURMEET KAUR STATE BANK OF INDIA(508548)
264 JALALABAD PB-03-007-139-001/212
() 		2603007000NRG23041020220381522 04/10/2022 Sohan Singh 2603007WL013336 Sohan Singh 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130653 MR SOHAN SINGH STATE BANK OF INDIA(508548)
265 JALALABAD PB-03-007-139-001/213
() 		2603007000NRG23041020220381525 04/10/2022 Parmjeet Kaur 2603007WL013336 Parmjeet Kaur 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130652 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
266 JALALABAD PB-03-007-139-001/213
() 		2603007000NRG23041020220381524 04/10/2022 Resham Singh 2603007WL013336 Resham Singh 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130654 MR RESHAM SINGH STATE BANK OF INDIA(508548)
267 JALALABAD PB-03-007-139-001/215
() 		2603007000NRG23041020220381527 04/10/2022 Parveen Kaur 2603007WL013336 Parveen Kaur 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130705 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
268 JALALABAD PB-03-007-139-001/217
() 		2603007000NRG23041020220381530 04/10/2022 Krishan Kaur 2603007WL013336 Krishan Kaur 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130647 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
269 JALALABAD PB-03-007-139-001/22
() 		2603007000NRG23041020220381533 04/10/2022 Jangir Singh 2603007WL013336 Jangir Singh 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130383 MR JANGIR SINGH STATE BANK OF INDIA(508548)
270 JALALABAD PB-03-007-139-001/221
() 		2603007000NRG23041020220381536 04/10/2022 Paramjit Kaur 2603007WL013336 Paramjit Kaur 00415 SBIN0001756 1295 1295 Rejected 27/10/2022 5939130704 A/c Blocked or Frozen
271 JALALABAD PB-03-007-139-001/226
() 		2603007000NRG23041020220381540 04/10/2022 Gurmeet singh 2603007WL013336 Gurmeet singh 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130644 MR GURMEET SINGH STATE BANK OF INDIA(508548)
272 JALALABAD PB-03-007-139-001/227
() 		2603007000NRG23041020220381542 04/10/2022 Sikander Singh 2603007WL013336 Sikander Singh 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130441 MR SIKANDER SINGH STATE BANK OF INDIA(508548)
273 JALALABAD PB-03-007-139-001/23
() 		2603007000NRG23041020220381544 04/10/2022 Mod Singh 2603007WL013336 Mod Singh 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130369 MORH SINGH PUNJAB & SIND BANK(607087)
274 JALALABAD PB-03-007-139-001/233
() 		2603007000NRG23041020220381548 04/10/2022 Harbance Singh 2603007WL013336 Harbance Singh 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130669 MR HARNANS SINGH STATE BANK OF INDIA(508548)
275 JALALABAD PB-03-007-139-001/234
() 		2603007000NRG23041020220381549 04/10/2022 Semarnjet kaur 2603007WL013336 Semarnjet kaur 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130672 MS SIMARJIT KAUR STATE BANK OF INDIA(508548)
276 JALALABAD PB-03-007-139-001/236
() 		2603007000NRG23041020220381551 04/10/2022 Babbar singh 2603007WL013336 Babbar singh 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130411 Mr. BABBAR SINGH SO PRITAM SINGH CENTRAL BANK OF INDIA(607115)
277 JALALABAD PB-03-007-139-001/24
() 		2603007000NRG23041020220381555 04/10/2022 Dalip Singh 2603007WL013336 Dalip Singh 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130365 DALIP SINGH ICICI BANK LTD(508534)
278 JALALABAD PB-03-007-139-001/24
() 		2603007000NRG23041020220381556 04/10/2022 Jalla Bai 2603007WL013336 Jalla Bai 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130574 JALLA BAI ICICI BANK LTD(508534)
279 JALALABAD PB-03-007-139-001/27
() 		2603007000NRG23041020220381563 04/10/2022 Jogindero Bai 2603007WL013336 Jogindero Bai 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130330 MRS JOGINDARO BAI STATE BANK OF INDIA(508548)
280 JALALABAD PB-03-007-139-001/27
() 		2603007000NRG23041020220381562 04/10/2022 Kushal Singh 2603007WL013336 Kushal Singh 00415 SBIN0001756 555 555 Processed 26/10/2022 5939130357 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
281 JALALABAD PB-03-007-139-001/270
() 		2603007000NRG23041020220381565 04/10/2022 paramjit singh 2603007WL013336 paramjit singh 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130453 PARMJEET SINGH S.O KARTAR SINGH PUNJAB & SIND BANK(607087)
282 JALALABAD PB-03-007-139-001/272
() 		2603007000NRG23041020220381567 04/10/2022 Kirpal Singh 2603007WL013336 Kirpal Singh 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130424 KIRPAL SINGH S/O GOMA SINGH PUNJAB GRAMIN BANK(607138)
283 JALALABAD PB-03-007-139-001/275
() 		2603007000NRG23041020220381570 04/10/2022 Sukhdial 2603007WL013336 Sukhdial 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130662 DIAL CHAND SO KARAM CHAND THE FAZILKA CENTRAL COOP. BANK LTD(607559)
284 JALALABAD PB-03-007-139-001/276
() 		2603007000NRG23041020220381573 04/10/2022 Saroj Rani 2603007WL013336 Saroj Rani 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130674 MRS SAROJ RANI STATE BANK OF INDIA(508548)
285 JALALABAD PB-03-007-139-001/28
() 		2603007000NRG23041020220381578 04/10/2022 Bhagwan Singh 2603007WL013336 Bhagwan Singh 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130371 BHAGWAN SINGH ICICI BANK LTD(508534)
286 JALALABAD PB-03-007-139-001/28
() 		2603007000NRG23041020220381579 04/10/2022 Kartaro Bai 2603007WL013336 Kartaro Bai 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130584 KARTARO BAI ICICI BANK LTD(508534)
287 JALALABAD PB-03-007-139-001/29
() 		2603007000NRG23041020220381591 04/10/2022 Amro Bai 2603007WL013336 Amro Bai 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130646 AMRO BAI ICICI BANK LTD(508534)
288 JALALABAD PB-03-007-139-001/3
() 		2603007000NRG23041020220381602 04/10/2022 Jeet Singh 2603007WL013336 Jeet Singh 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130370 MR JEET SINGH STATE BANK OF INDIA(508548)
289 JALALABAD PB-03-007-139-001/30
() 		2603007000NRG23041020220381604 04/10/2022 Karnail Singh 2603007WL013336 Karnail Singh 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130379 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
290 JALALABAD PB-03-007-139-001/33
() 		2603007000NRG23041020220381620 04/10/2022 Jangir Singh 2603007WL013336 Jangir Singh 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130363 JANGIR SINGH PUNJAB & SIND BANK(607087)
291 JALALABAD PB-03-007-139-001/33
() 		2603007000NRG23041020220381621 04/10/2022 Jhando Bai 2603007WL013336 Jhando Bai 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130577 MS JHANDO BAI STATE BANK OF INDIA(508548)
292 JALALABAD PB-03-007-139-001/35
() 		2603007000NRG23041020220381636 04/10/2022 Rajinder Singh 2603007WL013336 Rajinder Singh 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130429 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
293 JALALABAD PB-03-007-139-001/39
() 		2603007000NRG23041020220381648 04/10/2022 Mangal singh 2603007WL013336 Mangal singh 00415 SBIN0001756 555 555 Processed 26/10/2022 5939130381 MANGAL SINGH ICICI BANK LTD(508534)
294 JALALABAD PB-03-007-139-001/40
() 		2603007000NRG23041020220381651 04/10/2022 Bachano Bai 2603007WL013336 Bachano Bai 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130582 BACHANO BAI ICICI BANK LTD(508534)
295 JALALABAD PB-03-007-139-001/40
() 		2603007000NRG23041020220381650 04/10/2022 Harbans singh 2603007WL013336 Harbans singh 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130388 HARBAN SINGH SO AVTAR SINGH STATE BANK OF INDIA(508548)
296 JALALABAD PB-03-007-139-001/42
() 		2603007000NRG23041020220381652 04/10/2022 Sham Singh 2603007WL013336 Sham Singh 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130390 SHAM SINGH ICICI BANK LTD(508534)
297 JALALABAD PB-03-007-139-001/42
() 		2603007000NRG23041020220381653 04/10/2022 Shila Bai 2603007WL013336 Shila Bai 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130581 MS SHEELA BAI STATE BANK OF INDIA(508548)
298 JALALABAD PB-03-007-139-001/44
() 		2603007000NRG23041020220381654 04/10/2022 Jogindero Kaur 2603007WL013336 Jogindero Kaur 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130585 MS JOGINDER KAUR STATE BANK OF INDIA(508548)
299 JALALABAD PB-03-007-139-001/52
() 		2603007000NRG23041020220381661 04/10/2022 Harbans Kaur 2603007WL013336 Harbans Kaur 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130456 NIHAL SINGH HDFC BANK LTD(607152)
300 JALALABAD PB-03-007-139-001/52
() 		2603007000NRG23041020220381660 04/10/2022 NIhal Singh 2603007WL013336 NIhal Singh 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130405 NIHAL SINGH S/O JAGAT SINGH PUNJAB GRAMIN BANK(607138)
301 JALALABAD PB-03-007-139-001/56
() 		2603007000NRG23041020220381662 04/10/2022 Chindo Bai 2603007WL013336 Chindo Bai 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130588 CHINDO BAI ICICI BANK LTD(508534)
302 JALALABAD PB-03-007-139-001/6
() 		2603007000NRG23041020220381663 04/10/2022 Balwinder Singh 2603007WL013336 Balwinder Singh 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130373 BALWINDER SINGH S/O RULIA SINGH PUNJAB GRAMIN BANK(607138)
303 JALALABAD PB-03-007-139-001/6
() 		2603007000NRG23041020220381664 04/10/2022 Gurdial Kaur 2603007WL013336 Gurdial Kaur 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130655 GURDIAL KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
304 JALALABAD PB-03-007-139-001/60
() 		2603007000NRG23041020220381665 04/10/2022 Gurdeep Singh 2603007WL013336 Gurdeep Singh 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130366 GURDIP SINGH SO TARA SINGH STATE BANK OF INDIA(508548)
305 JALALABAD PB-03-007-139-001/60
() 		2603007000NRG23041020220381666 04/10/2022 Maya Bai 2603007WL013336 Maya Bai 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130666 MRS MAYA BAI STATE BANK OF INDIA(508548)
306 JALALABAD PB-03-007-139-001/61
() 		2603007000NRG23041020220381668 04/10/2022 Jangir Singh 2603007WL013336 Jangir Singh 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130378 JANGIR SINGH ICICI BANK LTD(508534)
307 JALALABAD PB-03-007-139-001/61
() 		2603007000NRG23041020220381669 04/10/2022 Kulwant Kaur 2603007WL013336 Kulwant Kaur 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130576 MS KULWANT KAUR STATE BANK OF INDIA(508548)
308 JALALABAD PB-03-007-139-001/63
() 		2603007000NRG23041020220381671 04/10/2022 Surjit Singh 2603007WL013336 Surjit Singh 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130368 SURJIT SINGH ICICI BANK LTD(508534)
309 JALALABAD PB-03-007-139-001/65
() 		2603007000NRG23041020220381672 04/10/2022 Malkeet Singh 2603007WL013336 Malkeet Singh 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130367 MALKEET SINGH ICICI BANK LTD(508534)
310 JALALABAD PB-03-007-139-001/65
() 		2603007000NRG23041020220381673 04/10/2022 Paramjeet Kaur 2603007WL013336 Paramjeet Kaur 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130648 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
311 JALALABAD PB-03-007-139-001/74
() 		2603007000NRG23041020220381685 04/10/2022 RANO BAI 2603007WL013336 RANO BAI 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130587 RANO BAI ICICI BANK LTD(508534)
312 JALALABAD PB-03-007-139-001/76
() 		2603007000NRG23041020220381686 04/10/2022 VAJEER KAUR 2603007WL013336 VAJEER KAUR 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130315 MRS VAJIR KAUR STATE BANK OF INDIA(508548)
313 JALALABAD PB-03-007-139-001/77
() 		2603007000NRG23041020220381687 04/10/2022 Charnjit singh 2603007WL013336 Charnjit singh 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130671 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
314 JALALABAD PB-03-007-139-001/79
() 		2603007000NRG23041020220381689 04/10/2022 RAJ SINGH 2603007WL013336 RAJ SINGH 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130377 RAJ SINGH S.O SHER SINGH PUNJAB & SIND BANK(607087)
315 JALALABAD PB-03-007-139-001/8
() 		2603007000NRG23041020220381691 04/10/2022 Jangir Singh 2603007WL013336 Jangir Singh 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130372 JANGIR SINGH ICICI BANK LTD(508534)
316 JALALABAD PB-03-007-139-001/80
() 		2603007000NRG23041020220381692 04/10/2022 PARKASH KAUR 2603007WL013336 PARKASH KAUR 00415 SBIN0001756 925 925 Processed 26/10/2022 5939130668 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
317 JALALABAD PB-03-007-139-001/82
() 		2603007000NRG23041020220381694 04/10/2022 kALA SINGH 2603007WL013336 kALA SINGH 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130392 MR KALA SINGH STATE BANK OF INDIA(508548)
318 JALALABAD PB-03-007-139-001/82
() 		2603007000NRG23041020220381695 04/10/2022 MITO BAI 2603007WL013336 MITO BAI 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130452 MS MEETO BAI STATE BANK OF INDIA(508548)
319 JALALABAD PB-03-007-139-001/83
() 		2603007000NRG23041020220381698 04/10/2022 Amandeep Singh 2603007WL013336 Amandeep Singh 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130590 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
320 JALALABAD PB-03-007-139-001/83
() 		2603007000NRG23041020220381697 04/10/2022 Inder Singh 2603007WL013336 Inder Singh 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130361 INDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
321 JALALABAD PB-03-007-139-001/84
() 		2603007000NRG23041020220381699 04/10/2022 Jageer singh 2603007WL013336 Jageer singh 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130356 MR JANGIR SINGH STATE BANK OF INDIA(508548)
322 JALALABAD PB-03-007-139-001/84
() 		2603007000NRG23041020220381700 04/10/2022 PREETO BAI 2603007WL013336 PREETO BAI 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130450 MR PREETO BAI STATE BANK OF INDIA(508548)
323 JALALABAD PB-03-007-139-001/86
() 		2603007000NRG23041020220381703 04/10/2022 NIHALO BAI 2603007WL013336 NIHALO BAI 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130451 MS NIHALO BAI STATE BANK OF INDIA(508548)
324 JALALABAD PB-03-007-139-001/87
() 		2603007000NRG23041020220381704 04/10/2022 KRISHANA RANI 2603007WL013336 KRISHANA RANI 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130389 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
325 JALALABAD PB-03-007-139-001/88
() 		2603007000NRG23041020220381705 04/10/2022 Jagga singh 2603007WL013336 Jagga singh 00415 SBIN0001756 1110 1110 Processed 26/10/2022 5939130348 JAGGA SINGH STATE BANK OF INDIA(508548)
326 JALALABAD PB-03-007-139-001/89
() 		2603007000NRG23041020220381708 04/10/2022 Kulwant Kaur 2603007WL013336 Kulwant Kaur 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130664 MRS KANTO RANI STATE BANK OF INDIA(508548)
327 JALALABAD PB-03-007-139-001/89
() 		2603007000NRG23041020220381707 04/10/2022 Surjeet singh 2603007WL013336 Surjeet singh 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130384 SURJEET SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
328 JALALABAD PB-03-007-139-001/9
() 		2603007000NRG23041020220381709 04/10/2022 Mangal singh 2603007WL013336 Mangal singh 00415 SBIN0001756 555 555 Processed 26/10/2022 5939130376 MANGAL SINGH KOTAK MAHINDRA BANK LTD(607420)
329 JALALABAD PB-03-007-139-001/90
() 		2603007000NRG23041020220381713 04/10/2022 Karmjit singh 2603007WL013336 Karmjit singh 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130673 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
330 JALALABAD PB-03-007-139-001/92
() 		2603007000NRG23041020220381716 04/10/2022 Kala singh 2603007WL013336 Kala singh 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130391 MR KALA SINGH STATE BANK OF INDIA(508548)
331 JALALABAD PB-03-007-139-001/93
() 		2603007000NRG23041020220381719 04/10/2022 KAILASH RANI 2603007WL013336 KAILASH RANI 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130394 MRS KAILASH KAUR STATE BANK OF INDIA(508548)
332 JALALABAD PB-03-007-139-001/96
() 		2603007000NRG23041020220381720 04/10/2022 GURDIT SINGH 2603007WL013336 GURDIT SINGH 00415 SBIN0001756 1295 1295 Processed 26/10/2022 5939130358 GURDIT SINGH SO KISHAN SINGH STATE BANK OF INDIA(508548)
333 JALALABAD PB-03-007-139-001/97
() 		2603007000NRG23041020220381722 04/10/2022 KULWANT SINGH 2603007WL013336 KULWANT SINGH 00415 SBIN0001756 925 925 Processed 26/10/2022 5939130374 KULWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 170153 170153
334 JALALABAD PB-03-007-032-001/22
() 		2603007000NRG23031020220375075 04/10/2022 Puran Chand 2603007WL013083 Puran Chand 00415 SBIN0007601 2538 2538 Processed 26/10/2022 5939130351 PURAN CHAND ICICI BANK LTD(508534)
335 JALALABAD PB-03-007-063-001/159
() 		2603007000NRG23031020220375076 04/10/2022 Subash Singh 2603007WL013083 Subash Singh 00415 SBIN0007601 2820 2820 Processed 26/10/2022 5939130352 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
336 JALALABAD PB-03-007-086-001/429
() 		2603007000NRG23031020220375081 04/10/2022 Mahinder singh 2603007WL013083 Mahinder singh 00415 SBIN0007601 3666 3666 Processed 26/10/2022 5939130355 MAHINDER SINGH ICICI BANK LTD(508534)
337 JALALABAD PB-03-007-149-001/255
() 		2603007000NRG23031020220375104 04/10/2022 jaspal singh 2603007WL013084 jaspal singh 00415 SBIN0007601 3948 3948 Processed 26/10/2022 5939130353 JASPAL SINGH AXIS BANK(607153)
338 JALALABAD PB-03-007-149-001/92
() 		2603007000NRG23031020220375091 04/10/2022 Uttam singh 2603007WL013083 Uttam singh 00415 SBIN0007601 4230 4230 Processed 26/10/2022 5939130354 MR UTAM SINGH STATE BANK OF INDIA(508548)
SubTotal 17202 17202
339 JALALABAD PB-03-007-119-001/105
() 		2603007000NRG23041020220381858 04/10/2022 Shinder singh 2603007WL013341 Shinder singh 00415 SBIN0013688 1645 1645 Processed 26/10/2022 5939130431 MR CHHINDER SINGH STATE BANK OF INDIA(508548)
340 JALALABAD PB-03-007-119-001/12
() 		2603007000NRG23041020220381868 04/10/2022 Bhupinder Singh 2603007WL013341 Bhupinder Singh 00415 SBIN0013688 1645 1645 Processed 26/10/2022 5939130425 MR BHUPINDER SINGH STATE BANK OF INDIA(508548)
341 JALALABAD PB-03-007-119-001/152
() 		2603007000NRG23041020220381887 04/10/2022 KUSHLYA BAI 2603007WL013341 KUSHLYA BAI 00415 SBIN0013688 1645 1645 Processed 26/10/2022 5939130311 MRS KUCHHALIA BAI STATE BANK OF INDIA(508548)
342 JALALABAD PB-03-007-119-001/162
() 		2603007000NRG23041020220381897 04/10/2022 Dalip Singh 2603007WL013341 Dalip Singh 00415 SBIN0013688 1645 1645 Processed 26/10/2022 5939130638 MR DALIP SINGH STATE BANK OF INDIA(508548)
343 JALALABAD PB-03-007-119-001/162
() 		2603007000NRG23041020220381898 04/10/2022 Reshma Bai 2603007WL013341 Reshma Bai 00415 SBIN0013688 1645 1645 Processed 26/10/2022 5939130659 MRS RASHMA RANI STATE BANK OF INDIA(508548)
344 JALALABAD PB-03-007-119-001/168
() 		2603007000NRG23041020220381900 04/10/2022 Anju Bala 2603007WL013341 Anju Bala 00415 SBIN0013688 1645 1645 Processed 26/10/2022 5939130420 MISS ANJU BALA STATE BANK OF INDIA(508548)
345 JALALABAD PB-03-007-119-001/174
() 		2603007000NRG23041020220381903 04/10/2022 Radha Rani 2603007WL013341 Radha Rani 00415 SBIN0013688 1175 1175 Processed 26/10/2022 5939130418 MISS RADHA RANI STATE BANK OF INDIA(508548)
346 JALALABAD PB-03-007-119-001/186
() 		2603007000NRG23041020220381910 04/10/2022 MINDO BAI 2603007WL013341 MINDO BAI 00415 SBIN0013688 1645 1645 Processed 26/10/2022 5939130708 MRS MINDO BAI STATE BANK OF INDIA(508548)
347 JALALABAD PB-03-007-119-001/191
() 		2603007000NRG23041020220381913 04/10/2022 Satnam singh 2603007WL013341 Satnam singh 00415 SBIN0013688 1410 1410 Processed 26/10/2022 5939130396 MR SATNAM SINGH STATE BANK OF INDIA(508548)
348 JALALABAD PB-03-007-119-001/193
() 		2603007000NRG23041020220381918 04/10/2022 Jagdish singh 2603007WL013341 Jagdish singh 00415 SBIN0013688 1410 1410 Processed 26/10/2022 5939130433 JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
349 JALALABAD PB-03-007-119-001/194
() 		2603007000NRG23041020220381920 04/10/2022 surjeeto bai 2603007WL013341 surjeeto bai 00415 SBIN0013688 1645 1645 Processed 26/10/2022 5939130658 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
350 JALALABAD PB-03-007-119-001/204
() 		2603007000NRG23041020220381930 04/10/2022 JAsveer singh 2603007WL013341 JAsveer singh 00415 SBIN0013688 1410 1410 Processed 26/10/2022 5939130402 MR JASVEER SINGH STATE BANK OF INDIA(508548)
351 JALALABAD PB-03-007-119-001/213
() 		2603007000NRG23041020220381938 04/10/2022 Mandeep Kaur 2603007WL013341 Mandeep Kaur 00415 SBIN0013688 1645 1645 Processed 26/10/2022 5939130423 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
352 JALALABAD PB-03-007-119-001/248
() 		2603007000NRG23041020220381959 04/10/2022 Surinder kaur 2603007WL013341 Surinder kaur 00415 SBIN0013688 1645 1645 Processed 26/10/2022 5939130332 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
353 JALALABAD PB-03-007-119-001/25
() 		2603007000NRG23041020220381961 04/10/2022 OM PARKASH 2603007WL013341 OM PARKASH 00415 SBIN0013688 1645 1645 Processed 26/10/2022 5939130397 MR OM PARKASH STATE BANK OF INDIA(508548)
354 JALALABAD PB-03-007-119-001/269
() 		2603007000NRG23041020220381972 04/10/2022 darshan singh 2603007WL013341 darshan singh 00415 SBIN0013688 1410 1410 Processed 26/10/2022 5939130416 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
355 JALALABAD PB-03-007-119-001/297
() 		2603007000NRG23041020220381984 04/10/2022 Mahinder singh 2603007WL013341 Mahinder singh 00415 SBIN0013688 1175 1175 Processed 26/10/2022 5939130417 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
356 JALALABAD PB-03-007-119-001/320
() 		2603007000NRG23041020220381998 04/10/2022 Shimla rani 2603007WL013341 Shimla rani 00415 SBIN0013688 1645 1645 Processed 26/10/2022 5939130426 MRS SHIMLA RANI STATE BANK OF INDIA(508548)
357 JALALABAD PB-03-007-119-001/376
() 		2603007000NRG23041020220382028 04/10/2022 Jaswinder singh 2603007WL013341 Jaswinder singh 00415 SBIN0013688 1645 1645 Rejected 27/10/2022 5939130398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 JALALABAD PB-03-007-119-001/38
() 		2603007000NRG23041020220382030 04/10/2022 Shinda singh 2603007WL013341 Shinda singh 00415 SBIN0013688 1645 1645 Processed 26/10/2022 5939130656 CHINDA SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
359 JALALABAD PB-03-007-119-001/397
() 		2603007000NRG23041020220382039 04/10/2022 Hameer dass 2603007WL013341 Hameer dass 00415 SBIN0013688 1410 1410 Processed 26/10/2022 5939130323 MR HAMEER DASS STATE BANK OF INDIA(508548)
360 JALALABAD PB-03-007-119-001/402
() 		2603007000NRG23041020220382041 04/10/2022 Santosh rani 2603007WL013341 Santosh rani 00415 SBIN0013688 1645 1645 Processed 26/10/2022 5939130670 SANTOSH RANI PUNJAB NATIONAL BANK(508568)
361 JALALABAD PB-03-007-119-001/56
() 		2603007000NRG23041020220382092 04/10/2022 Jeet singh 2603007WL013341 Jeet singh 00415 SBIN0013688 1645 1645 Processed 26/10/2022 5939130589 JIT SINGH S.O BAGGA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
362 JALALABAD PB-03-007-119-001/6
() 		2603007000NRG23041020220382106 04/10/2022 VARINDER KUMAR 2603007WL013341 VARINDER KUMAR 00415 SBIN0013688 1645 1645 Processed 26/10/2022 5939130430 MR VARINDER KUMAR STATE BANK OF INDIA(508548)
363 JALALABAD PB-03-007-119-001/61
() 		2603007000NRG23041020220382109 04/10/2022 Darshan Singh 2603007WL013341 Darshan Singh 00415 SBIN0013688 1645 1645 Processed 26/10/2022 5939130414 DARSHAN SINGH S.O LAL SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
364 JALALABAD PB-03-007-119-001/86
() 		2603007000NRG23041020220382165 04/10/2022 Kulwant Singh 2603007WL013341 Kulwant Singh 00415 SBIN0013688 1645 1645 Processed 26/10/2022 5939130409 MR KULWANT SINGH STATE BANK OF INDIA(508548)
365 JALALABAD PB-03-007-119-001/9
() 		2603007000NRG23041020220382171 04/10/2022 RESHAM SINGH 2603007WL013341 RESHAM SINGH 00415 SBIN0013688 1645 1645 Processed 26/10/2022 5939130412 MR RESHAM SINGH STATE BANK OF INDIA(508548)
366 JALALABAD PB-03-007-119-001/9
() 		2603007000NRG23041020220382172 04/10/2022 SURJEET KAUR 2603007WL013341 SURJEET KAUR 00415 SBIN0013688 1645 1645 Processed 26/10/2022 5939130435 SURJEET KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
367 JALALABAD PB-03-007-119-001/95
() 		2603007000NRG23041020220382175 04/10/2022 Shalo bai 2603007WL013341 Shalo bai 00415 SBIN0013688 1645 1645 Processed 26/10/2022 5939130660 MRS MALO BAI STATE BANK OF INDIA(508548)
368 JALALABAD PB-03-007-119-001/98
() 		2603007000NRG23041020220382176 04/10/2022 Surinder Singh 2603007WL013341 Surinder Singh 00415 SBIN0013688 1645 1645 Processed 26/10/2022 5939130401 SURINDER SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
369 JALALABAD PB-03-007-146-001/7
() 		2603007000NRG23031020220376834 04/10/2022 desa singh 2603007WL013157 desa singh 00415 SBIN0013688 2200 2200 Processed 26/10/2022 5939130432 Desa Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 49435 49435
370 JALALABAD PB-03-007-119-001/104
() 		2603007000NRG23041020220381857 04/10/2022 BHAGWAN SINGH 2603007WL013341 BHAGWAN SINGH 00415 SBIN0051101 1645 1645 Processed 26/10/2022 5939130709 BHAGWAN SINGH S.O PREM SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
371 JALALABAD PB-03-007-119-001/123
() 		2603007000NRG23041020220381870 04/10/2022 Piyaro Bai 2603007WL013341 Piyaro Bai 00415 SBIN0051101 1645 1645 Processed 26/10/2022 5939130326 MRS PAYRO BAI STATE BANK OF INDIA(508548)
372 JALALABAD PB-03-007-119-001/129
() 		2603007000NRG23041020220381873 04/10/2022 Lachmi Devi 2603007WL013341 Lachmi Devi 00415 SBIN0051101 1645 1645 Processed 26/10/2022 5939130702 LACHHMI DEVI PUNJAB NATIONAL BANK(508568)
373 JALALABAD PB-03-007-119-001/133
() 		2603007000NRG23041020220381876 04/10/2022 Gurmit kaur 2603007WL013341 Gurmit kaur 00415 SBIN0051101 1410 1410 Processed 26/10/2022 5939130700 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
374 JALALABAD PB-03-007-119-001/140
() 		2603007000NRG23041020220381879 04/10/2022 Manjeet kaur 2603007WL013341 Manjeet kaur 00415 SBIN0051101 1645 1645 Processed 26/10/2022 5939130682 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
375 JALALABAD PB-03-007-119-001/175
() 		2603007000NRG23041020220381904 04/10/2022 SURJEET SINGH 2603007WL013341 SURJEET SINGH 00415 SBIN0051101 1175 1175 Processed 26/10/2022 5939130413 MR SURJIT SINGH STATE BANK OF INDIA(508548)
376 JALALABAD PB-03-007-119-001/180
() 		2603007000NRG23041020220381907 04/10/2022 Reshma Bai 2603007WL013341 Reshma Bai 00415 SBIN0051101 1645 1645 Processed 26/10/2022 5939130691 MRS RESHMA RANI STATE BANK OF INDIA(508548)
377 JALALABAD PB-03-007-119-001/221
() 		2603007000NRG23041020220381940 04/10/2022 Mala Rani 2603007WL013341 Mala Rani 00415 SBIN0051101 1645 1645 Processed 26/10/2022 5939130699 MRS MALA RANI W O DEEVAN CHAND STATE BANK OF INDIA(508548)
378 JALALABAD PB-03-007-119-001/229
() 		2603007000NRG23041020220381946 04/10/2022 Manjeet Kaur 2603007WL013341 Manjeet Kaur 00415 SBIN0051101 1410 1410 Processed 26/10/2022 5939130698 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
379 JALALABAD PB-03-007-119-001/23
() 		2603007000NRG23041020220381947 04/10/2022 Rattan Singh 2603007WL013341 Rattan Singh 00415 SBIN0051101 1645 1645 Processed 26/10/2022 5939130325 RATAN SINGH PUNJAB NATIONAL BANK(508568)
380 JALALABAD PB-03-007-119-001/263
() 		2603007000NRG23041020220381968 04/10/2022 Kamlesh Rani 2603007WL013341 Kamlesh Rani 00415 SBIN0051101 1645 1645 Processed 26/10/2022 5939130688 MRS KAMLESH RANI WO RATTAN LAL STATE BANK OF INDIA(508548)
381 JALALABAD PB-03-007-119-001/267
() 		2603007000NRG23041020220381971 04/10/2022 Rani 2603007WL013341 Rani 00415 SBIN0051101 1645 1645 Processed 26/10/2022 5939130399 MRS RANI DEVI STATE BANK OF INDIA(508548)
382 JALALABAD PB-03-007-119-001/269
() 		2603007000NRG23041020220381973 04/10/2022 Sumitra Rani 2603007WL013341 Sumitra Rani 00415 SBIN0051101 1645 1645 Processed 26/10/2022 5939130689 MRS SUMITRA RANI WO DARSHAN SINGH STATE BANK OF INDIA(508548)
383 JALALABAD PB-03-007-119-001/282
() 		2603007000NRG23041020220381982 04/10/2022 vidya rani 2603007WL013341 vidya rani 00415 SBIN0051101 1645 1645 Processed 26/10/2022 5939130331 MRS VIDIA RANI W O SH NEK RAM STATE BANK OF INDIA(508548)
384 JALALABAD PB-03-007-119-001/286
() 		2603007000NRG23041020220381983 04/10/2022 Paramjit Kaur 2603007WL013341 Paramjit Kaur 00415 SBIN0051101 940 940 Processed 26/10/2022 5939130701 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
385 JALALABAD PB-03-007-119-001/31
() 		2603007000NRG23041020220381989 04/10/2022 Preeto Bai 2603007WL013341 Preeto Bai 00415 SBIN0051101 1645 1645 Processed 26/10/2022 5939130703 MRS PREETO BAI STATE BANK OF INDIA(508548)
386 JALALABAD PB-03-007-119-001/34
() 		2603007000NRG23041020220382014 04/10/2022 Sumitra bai 2603007WL013341 Sumitra bai 00415 SBIN0051101 1645 1645 Processed 26/10/2022 5939130686 SUMITRA BAI PUNJAB NATIONAL BANK(508568)
387 JALALABAD PB-03-007-119-001/356
() 		2603007000NRG23041020220382017 04/10/2022 kashmir kaur 2603007WL013341 kashmir kaur 00415 SBIN0051101 1645 1645 Processed 26/10/2022 5939130324 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
388 JALALABAD PB-03-007-119-001/375
() 		2603007000NRG23041020220382027 04/10/2022 Mango Bai 2603007WL013341 Mango Bai 00415 SBIN0051101 1645 1645 Processed 26/10/2022 5939130693 MRS MANGO BAI STATE BANK OF INDIA(508548)
389 JALALABAD PB-03-007-119-001/395
() 		2603007000NRG23041020220382035 04/10/2022 Mngat singh 2603007WL013341 Mngat singh 00415 SBIN0051101 1645 1645 Processed 26/10/2022 5939130317 MR MANGAT SINGH STATE BANK OF INDIA(508548)
390 JALALABAD PB-03-007-119-001/623
() 		2603007000NRG23041020220382113 04/10/2022 babli 2603007WL013341 babli 00415 SBIN0051101 1645 1645 Processed 26/10/2022 5939130327 BABLI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
391 JALALABAD PB-03-007-119-001/66
() 		2603007000NRG23041020220382134 04/10/2022 diyal singh 2603007WL013341 diyal singh 00415 SBIN0051101 1645 1645 Processed 26/10/2022 5939130697 MR DIYAL SINGH SO SHAM SINGH STATE BANK OF INDIA(508548)
392 JALALABAD PB-03-007-119-001/73
() 		2603007000NRG23041020220382153 04/10/2022 Bimla Rani 2603007WL013341 Bimla Rani 00415 SBIN0051101 1645 1645 Processed 26/10/2022 5939130328 BIMLA RANI PUNJAB NATIONAL BANK(508568)
393 JALALABAD PB-03-007-119-001/84
() 		2603007000NRG23041020220382163 04/10/2022 Sunita Rani 2603007WL013341 Sunita Rani 00415 SBIN0051101 1645 1645 Processed 26/10/2022 5939130690 MRS SUNITA RANI STATE BANK OF INDIA(508548)
394 JALALABAD PB-03-007-119-001/88
() 		2603007000NRG23041020220382169 04/10/2022 Sanjeev 2603007WL013341 Sanjeev 00415 SBIN0051101 1645 1645 Processed 26/10/2022 5939130692 MR SANJEEV SANJEEV STATE BANK OF INDIA(508548)
395 JALALABAD PB-03-007-146-001/6
() 		2603007000NRG23031020220376883 04/10/2022 kanta rani 2603007WL013162 kanta rani 00415 SBIN0051101 2200 2200 Processed 26/10/2022 5939130333 Kanta Rani FINO PAYMENTS BANK LTD(608001)
SubTotal 41680 41680
396 JALALABAD PB-03-007-049-001/107
() 		2603007000NRG23031020220375935 04/10/2022 Manpreet kaur 2603007WL013109 Manpreet kaur 00468 UBIN0567507 1500 1500 Processed 26/10/2022 5939130319 MANPREET KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
SubTotal 1500 1500
397 JALALABAD PB-03-007-039-001/55
() 		2603007000NRG23031020220375016 04/10/2022 Binder Kaur 2603007WL013081 Binder Kaur 00691 IPOS0000001 540 540 Processed 26/10/2022 5939130462 BINDER KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
398 JALALABAD PB-03-007-112-001/68
() 		2603007000NRG23031020220374622 04/10/2022 jagjeet singh 2603007WL013035 jagjeet singh 00691 IPOS0000001 2882 2882 Processed 26/10/2022 5939130464 JAGMEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
399 JALALABAD PB-03-007-119-001/191
() 		2603007000NRG23041020220381915 04/10/2022 Surinder Singh 2603007WL013341 Surinder Singh 00691 IPOS0000001 1645 1645 Processed 26/10/2022 5939130334 MR SURINDER SINGH STATE BANK OF INDIA(508548)
400 JALALABAD PB-03-007-119-001/72
() 		2603007000NRG23041020220382152 04/10/2022 Asha rani 2603007WL013341 Asha rani 00691 IPOS0000001 1410 1410 Processed 26/10/2022 5939130463 MRS ASHA RANI WO VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 6477 6477
Total 642781 642781

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_041022APB_FTO_66004 Bank of Baroda BARB0JALALA JALALABAD 2590
2 JALALABAD PB2603007_041022APB_FTO_66004 Bank of India BKID0006376 JALALABAD 5525
3 JALALABAD PB2603007_041022APB_FTO_66004 Canara Bank CNRB0005668 Jalalabad 2590
4 JALALABAD PB2603007_041022APB_FTO_66004 Central Bank Of India CBIN0284315 Jalalabad 1645
5 JALALABAD PB2603007_041022APB_FTO_66004 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 5145
6 JALALABAD PB2603007_041022APB_FTO_66004 HDFC HDFC0001423 JALALABAD 4230
7 JALALABAD PB2603007_041022APB_FTO_66004 HDFC HDFC0003888 CHAK PAKHI 1500
8 JALALABAD PB2603007_041022APB_FTO_66004 Indian Bank IDIB000J534 JALALABAD 1295
9 JALALABAD PB2603007_041022APB_FTO_66004 Punjab & Sind Bank PSIB0000065 JALALABAD (DARSHANI DEORI AMRITSAR) 9620
10 JALALABAD PB2603007_041022APB_FTO_66004 Punjab & Sind Bank PSIB0000554 Chak Khere Wala 65355
11 JALALABAD PB2603007_041022APB_FTO_66004 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 31345
12 JALALABAD PB2603007_041022APB_FTO_66004 Punjab National Bank PUNB0023900 JALALABAD 2820
13 JALALABAD PB2603007_041022APB_FTO_66004 Punjab National Bank PUNB0044510 Jalalabad (West) 1500
14 JALALABAD PB2603007_041022APB_FTO_66004 Punjab National Bank PUNB0075900 LADHUKA MANDI 96200
15 JALALABAD PB2603007_041022APB_FTO_66004 Punjab National Bank PUNB0345300 LADHUWALA UTTAR 124974
16 JALALABAD PB2603007_041022APB_FTO_66004 State Bank of India SBIN0001756 JALALABAD 170153
17 JALALABAD PB2603007_041022APB_FTO_66004 State Bank of India SBIN0007601 GHUBAYA 17202
18 JALALABAD PB2603007_041022APB_FTO_66004 State Bank of India SBIN0013688 LADHUKA MANDI 49435
19 JALALABAD PB2603007_041022APB_FTO_66004 State Bank of India SBIN0051101 MANDI LADHUKA 41680
20 JALALABAD PB2603007_041022APB_FTO_66004 Union Bank of India UBIN0567507 Jallabad 1500
21 JALALABAD PB2603007_041022APB_FTO_66004 India Post Payments Bank IPOS0000001 FEROZEPUR 6477

Download In Excel