Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:43:55 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_210323APB_FTO_116617
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-03-007-143-001/221
() 		2603007000NRG23200320230798304 21/03/2023 Kundan Singh 2603007WL027740 Kundan Singh 00032 UTIB0001987 1500 1500 Processed 29/03/2023 0277669405 KUNDAN SINGH ICICI BANK LTD(508534)
SubTotal 1500 1500
2 JALALABAD PB-03-007-036-001/67
() 		2603007000NRG23210320230802059 21/03/2023 SALVINDER SINGH 2603007WL027792 SALVINDER SINGH 00032 UTIB0002482 2240 2240 Processed 29/03/2023 0277669568 SALWINDER SINGH S/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2240 2240
3 JALALABAD PB-03-007-019-002/128
() 		2603007000NRG23200320230799030 21/03/2023 VEERA BAI 2603007WL027746 VEERA BAI 00032 UTIB0002505 1080 1080 Processed 29/03/2023 0277669219 VEERA BAI AXIS BANK(607153)
4 JALALABAD PB-03-007-019-002/147
() 		2603007000NRG23200320230799044 21/03/2023 BALJINDER SINGH 2603007WL027746 BALJINDER SINGH 00032 UTIB0002505 1890 1890 Processed 29/03/2023 0277668938 BALJINDER SINGH AXIS BANK(607153)
5 JALALABAD PB-03-007-019-002/155
() 		2603007000NRG23200320230799058 21/03/2023 HANS RAJ 2603007WL027746 HANS RAJ 00032 UTIB0002505 1890 1890 Processed 29/03/2023 0277668939 HANS RAJ S/O DHARM CHAND PUNJAB NATIONAL BANK(508568)
6 JALALABAD PB-03-007-019-002/168
() 		2603007000NRG23200320230799067 21/03/2023 BHAGWAN DAS 2603007WL027746 BHAGWAN DAS 00032 UTIB0002505 1890 1890 Processed 29/03/2023 0277669216 BHAGWAN CHAND AXIS BANK(607153)
7 JALALABAD PB-03-007-019-002/182
() 		2603007000NRG23200320230799080 21/03/2023 KALASH RANI 2603007WL027746 KALASH RANI 00032 UTIB0002505 1890 1890 Processed 29/03/2023 0277668690 KAILASH RANI AXIS BANK(607153)
8 JALALABAD PB-03-007-019-002/193
() 		2603007000NRG23200320230799086 21/03/2023 RENU BALA 2603007WL027746 RENU BALA 00032 UTIB0002505 1890 1890 Processed 29/03/2023 0277669218 RENU BALA D/O DES RAJ PUNJAB NATIONAL BANK(508568)
9 JALALABAD PB-03-007-019-002/204
() 		2603007000NRG23200320230799097 21/03/2023 PARMJEET SINGH 2603007WL027746 PARMJEET SINGH 00032 UTIB0002505 1080 1080 Processed 29/03/2023 0277669198 PARAMJEET SINGH S/O SH. JASKARAN SI PUNJAB NATIONAL BANK(508568)
10 JALALABAD PB-03-007-019-002/220
() 		2603007000NRG23200320230799110 21/03/2023 MANGAT RAM 2603007WL027746 MANGAT RAM 00032 UTIB0002505 1080 1080 Processed 29/03/2023 0277669217 MANGAT RAM ICICI BANK LTD(508534)
11 JALALABAD PB-03-007-019-002/228
() 		2603007000NRG23200320230799115 21/03/2023 KRISHAN LAL 2603007WL027746 KRISHAN LAL 00032 UTIB0002505 1890 1890 Processed 29/03/2023 0277669215 KISHAN CHAND S/O ARJAN RAM AXIS BANK(607153)
12 JALALABAD PB-03-007-143-001/252
() 		2603007000NRG23200320230798330 21/03/2023 Budha Singh 2603007WL027740 Budha Singh 00032 UTIB0002505 750 750 Processed 29/03/2023 0277669565 BUDHA SINGH ICICI BANK LTD(508534)
SubTotal 15330 15330
13 JALALABAD PB-03-007-027-001/141
() 		2603007000NRG23210320230803170 21/03/2023 Sapuran SINGH 2603007WL027822 Sapuran SINGH 00045 BARB0FAZILK 245 245 Processed 29/03/2023 0277669535 SUMPOORAN SINGH S/O AJIT SINGH BANK OF BARODA(606985)
SubTotal 245 245
14 JALALABAD PB-03-007-019-002/88
() 		2603007000NRG23200320230799138 21/03/2023 jaggo bai 2603007WL027746 jaggo bai 00045 BARB0JALALA 1890 1890 Processed 29/03/2023 0277668929 JAGO BAI W O LADHA RAM BANK OF BARODA(606985)
15 JALALABAD PB-03-007-027-001/108
() 		2603007000NRG23200320230798834 21/03/2023 Surjeet singh 2603007WL027742 Surjeet singh 00045 BARB0JALALA 735 735 Processed 29/03/2023 0277669543 SURJIT SINGH S/O MANGAT SINGH BANK OF BARODA(606985)
16 JALALABAD PB-03-007-027-001/12
() 		2603007000NRG23210320230803162 21/03/2023 PREETO BAI 2603007WL027822 PREETO BAI 00045 BARB0JALALA 245 245 Processed 29/03/2023 0277669165 PREETO BAI W/O FALAK SINGH BANK OF BARODA(606985)
17 JALALABAD PB-03-007-027-001/138
() 		2603007000NRG23210320230803169 21/03/2023 SHINDO Bai 2603007WL027822 SHINDO Bai 00045 BARB0JALALA 245 245 Processed 29/03/2023 0277669164 CHINDO BIBI W/O GURNAM SINGH BANK OF BARODA(606985)
18 JALALABAD PB-03-007-138-001/105
() 		2603007000NRG23210320230802963 21/03/2023 CHHINDO BAI 2603007WL027817 CHHINDO BAI 00045 BARB0JALALA 1335 1335 Processed 30/03/2023 0277669142 MRS CHHINDO BAI STATE BANK OF INDIA(508548)
19 JALALABAD PB-03-007-138-001/107
() 		2603007000NRG23210320230802964 21/03/2023 PARAMJIT KAUR 2603007WL027817 PARAMJIT KAUR 00045 BARB0JALALA 1068 1068 Processed 29/03/2023 0277669144 PARAMJIT KAUR D O MUKHTIYAR SINGH BANK OF BARODA(606985)
20 JALALABAD PB-03-007-138-001/108
() 		2603007000NRG23210320230802967 21/03/2023 SOMA RANI 2603007WL027817 SOMA RANI 00045 BARB0JALALA 1335 1335 Processed 29/03/2023 0277669145 SOMA RANI W O SANDEEP SINGH BANK OF BARODA(606985)
21 JALALABAD PB-03-007-138-001/110
() 		2603007000NRG23210320230802971 21/03/2023 SUKHVEER KAUR 2603007WL027817 SUKHVEER KAUR 00045 BARB0JALALA 1335 1335 Processed 29/03/2023 0277669149 Sukhveer Kaur BANK OF BARODA(606985)
22 JALALABAD PB-03-007-138-001/115
() 		2603007000NRG23210320230802973 21/03/2023 SUNITA RANI 2603007WL027817 SUNITA RANI 00045 BARB0JALALA 1335 1335 Processed 29/03/2023 0277669148 Sunita Rani BANK OF BARODA(606985)
23 JALALABAD PB-03-007-138-001/18
() 		2603007000NRG23210320230802989 21/03/2023 Sukhjeet Kaur 2603007WL027817 Sukhjeet Kaur 00045 BARB0JALALA 267 267 Processed 29/03/2023 0277669147 Sukhjeet Kaur BANK OF BARODA(606985)
24 JALALABAD PB-03-007-138-001/33
() 		2603007000NRG23210320230803012 21/03/2023 Sawan Singh 2603007WL027817 Sawan Singh 00045 BARB0JALALA 801 801 Processed 29/03/2023 0277669922 SAVAN SINGH SO MAKHAN SINGH BANK OF BARODA(606985)
25 JALALABAD PB-03-007-138-001/57
() 		2603007000NRG23210320230803036 21/03/2023 PARVEEN RANI 2603007WL027817 PARVEEN RANI 00045 BARB0JALALA 1335 1335 Processed 29/03/2023 0277669146 PARVEEN RANI W O JAGTAR SINGH BANK OF BARODA(606985)
SubTotal 11926 11926
26 JALALABAD PB-03-007-027-001/105
() 		2603007000NRG23200320230798824 21/03/2023 Baggu singh 2603007WL027742 Baggu singh 00045 BARB0VJFAZI 735 735 Processed 29/03/2023 0277669534 BAGGU SINGH S/O JANGIR SINGH BANK OF BARODA(606985)
27 JALALABAD PB-03-007-027-001/155
() 		2603007000NRG23210320230803172 21/03/2023 SUKWINDER SINGH 2603007WL027822 SUKWINDER SINGH 00045 BARB0VJFAZI 245 245 Processed 30/03/2023 0277669835 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
28 JALALABAD PB-03-007-027-001/166
() 		2603007000NRG23210320230803176 21/03/2023 SARWAN SINGH 2603007WL027822 SARWAN SINGH 00045 BARB0VJFAZI 245 245 Processed 29/03/2023 0277669838 SARWAN SINGH BANK OF BARODA(606985)
29 JALALABAD PB-03-007-027-001/37
() 		2603007000NRG23210320230803183 21/03/2023 MALKEET SINGH 2603007WL027822 MALKEET SINGH 00045 BARB0VJFAZI 245 245 Processed 29/03/2023 0277669163 MALKIT SINGH S/O MOJA SINGH BANK OF BARODA(606985)
30 JALALABAD PB-03-007-062-001/134
() 		2603007000NRG23210320230803334 21/03/2023 Mangat Ram 2603007WL027826 Mangat Ram 00045 BARB0VJFAZI 1470 1470 Processed 29/03/2023 0277669255 MANGAT RAM CANARA BANK(508532)
SubTotal 2940 2940
31 JALALABAD PB-03-007-103-001/74
() 		2603007000NRG23210320230802034 21/03/2023 jaspreet kaur 2603007WL027791 jaspreet kaur 00048 BKID0006376 3640 3640 Processed 29/03/2023 0277669308 JASPREET KAUR WO SHAM SINGH BANK OF INDIA(508505)
32 JALALABAD PB-03-007-129-002/77
() 		2603007000NRG23210320230802046 21/03/2023 ANGREJ SINGH 2603007WL027791 ANGREJ SINGH 00048 BKID0006376 3360 3360 Processed 29/03/2023 0277669540 ANGREJ SINGH ICICI BANK LTD(508534)
SubTotal 7000 7000
33 JALALABAD PB-03-007-143-001/265
() 		2603007000NRG23200320230798338 21/03/2023 Ram Singh 2603007WL027740 Ram Singh 00078 CNRB0001400 1500 1500 Processed 29/03/2023 0277669281 RAM SINGH S O LADHA SINGH CANARA BANK(508532)
SubTotal 1500 1500
34 JALALABAD PB-03-007-027-001/102
() 		2603007000NRG23200320230798823 21/03/2023 DALJEET SINGH 2603007WL027742 DALJEET SINGH 00078 CNRB0005668 735 735 Processed 29/03/2023 0277669925 DALJIT SINGH CANARA BANK(508532)
35 JALALABAD PB-03-007-062-001/74
() 		2603007000NRG23210320230803508 21/03/2023 raj rani 2603007WL027826 raj rani 00078 CNRB0005668 1470 1470 Processed 29/03/2023 0277669573 RAJ RANI CANARA BANK(508532)
SubTotal 2205 2205
36 JALALABAD PB-03-007-019-002/155
() 		2603007000NRG23200320230799059 21/03/2023 ASHA RANI 2603007WL027746 ASHA RANI 00078 CNRB0006667 1890 1890 Processed 29/03/2023 0277669280 ASHA RANI CANARA BANK(508532)
37 JALALABAD PB-03-007-019-002/237
() 		2603007000NRG23200320230799125 21/03/2023 Parmeshari bai 2603007WL027746 Parmeshari bai 00078 CNRB0006667 1620 1620 Processed 29/03/2023 0277669214 PARMESHARI BAI CANARA BANK(508532)
38 JALALABAD PB-03-007-062-001/134
() 		2603007000NRG23210320230803335 21/03/2023 Monika Rani 2603007WL027826 Monika Rani 00078 CNRB0006667 1470 1470 Processed 29/03/2023 0277669277 MONIKA RANI D/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
39 JALALABAD PB-03-007-143-001/394
() 		2603007000NRG23200320230798418 21/03/2023 SUKHDEV SINGH 2603007WL027740 SUKHDEV SINGH 00078 CNRB0006667 1000 1000 Processed 29/03/2023 0277668667 SUKHDEV SINGH CANARA BANK(508532)
SubTotal 5980 5980
40 JALALABAD PB-03-007-143-001/310
() 		2603007000NRG23200320230798363 21/03/2023 Bhagwan kaur 2603007WL027740 Bhagwan kaur 00089 CBIN0281462 1000 1000 Processed 30/03/2023 0277669285 MRS BHAGWAN KAUR STATE BANK OF INDIA(508548)
SubTotal 1000 1000
41 JALALABAD PB-03-007-036-001/176
() 		2603007000NRG23210320230802053 21/03/2023 RANDHIR SINGH 2603007WL027792 RANDHIR SINGH 00089 CBIN0284315 3360 3360 Processed 29/03/2023 0277669291 Mr. RANDHIR SINGH CENTRAL BANK OF INDIA(607115)
42 JALALABAD PB-03-007-057-001/219
() 		2603007000NRG23210320230803249 21/03/2023 LAJINDER KAUR 2603007WL027824 LAJINDER KAUR 00089 CBIN0284315 1620 1620 Processed 29/03/2023 0277669252 LAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 JALALABAD PB-03-007-062-001/237
() 		2603007000NRG23210320230803425 21/03/2023 SANTOSH RANI 2603007WL027826 SANTOSH RANI 00089 CBIN0284315 1470 1470 Processed 29/03/2023 0277669571 Mrs. SANTOSH RANI CENTRAL BANK OF INDIA(607115)
44 JALALABAD PB-03-007-070-001/172
() 		2603007000NRG23210320230801119 21/03/2023 SURJEETO BAI 2603007WL027772 SURJEETO BAI 00089 CBIN0284315 1150 1150 Processed 29/03/2023 0277669884 SURJEETO BAI CANARA BANK(508532)
45 JALALABAD PB-03-007-138-001/49
() 		2603007000NRG23210320230803024 21/03/2023 lovlish kumar 2603007WL027817 lovlish kumar 00089 CBIN0284315 1335 1335 Processed 29/03/2023 0277669154 Mr. LOVLISH KUMAR CENTRAL BANK OF INDIA(607115)
46 JALALABAD PB-03-007-138-001/65
() 		2603007000NRG23210320230803044 21/03/2023 Neeru Bala 2603007WL027817 Neeru Bala 00089 CBIN0284315 534 534 Processed 30/03/2023 0277669879 MRS NEERU BALA STATE BANK OF INDIA(508548)
SubTotal 9469 9469
47 JALALABAD PB-03-007-019-002/134
() 		2603007000NRG23200320230799034 21/03/2023 SOMA BAI 2603007WL027746 SOMA BAI 00114 UTIB0SFAZ01 1890 1890 Processed 30/03/2023 0277669591 MRS SOMA BAI STATE BANK OF INDIA(508548)
48 JALALABAD PB-03-007-019-002/200
() 		2603007000NRG23200320230799094 21/03/2023 PARVEEN RANI 2603007WL027746 PARVEEN RANI 00114 UTIB0SFAZ01 1890 1890 Processed 30/03/2023 0277669590 PARVEEN RANI W.O LEKH RAJ THE FAZILKA CENTRAL COOP. BANK LTD(607559)
49 JALALABAD PB-03-007-062-001/68
() 		2603007000NRG23210320230803501 21/03/2023 amarjeet kaur 2603007WL027826 amarjeet kaur 00114 UTIB0SFAZ01 1225 1225 Processed 29/03/2023 0277669588 AMARJEET KAUR ICICI BANK LTD(508534)
50 JALALABAD PB-03-007-129-002/178
() 		2603007000NRG23210320230802044 21/03/2023 PIYARO BAI 2603007WL027791 PIYARO BAI 00114 UTIB0SFAZ01 3360 3360 Processed 29/03/2023 0277669597 PIARO BAI PUNJAB GRAMIN BANK(607138)
51 JALALABAD PB-03-007-130-001/239
() 		2603007000NRG23210320230802047 21/03/2023 baj singh 2603007WL027791 baj singh 00114 UTIB0SFAZ01 3640 3640 Processed 29/03/2023 0277669596 BAJ SINGH S/O CHIMAN SINGH BANK OF INDIA(508505)
52 JALALABAD PB-03-007-138-001/52
() 		2603007000NRG23210320230803031 21/03/2023 Jangeero Bai 2603007WL027817 Jangeero Bai 00114 UTIB0SFAZ01 534 534 Processed 30/03/2023 0277669587 JANGIRO BAI W.O BALVEER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
53 JALALABAD PB-03-007-138-001/69
() 		2603007000NRG23210320230803047 21/03/2023 Gurdeep Singh 2603007WL027817 Gurdeep Singh 00114 UTIB0SFAZ01 1335 1335 Processed 30/03/2023 0277669586 GURDEEP SINGH SO KASHMIR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
54 JALALABAD PB-03-007-143-001/313
() 		2603007000NRG23200320230798364 21/03/2023 aswinder Kaur 2603007WL027740 aswinder Kaur 00114 UTIB0SFAZ01 750 750 Processed 30/03/2023 0277669593 JASWINDER KAUR W.O GURWINDER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
55 JALALABAD PB-03-007-143-001/332
() 		2603007000NRG23200320230798375 21/03/2023 Meeto Bai 2603007WL027740 Meeto Bai 00114 UTIB0SFAZ01 500 500 Processed 29/03/2023 0277669589 MEETO BAI PUNJAB NATIONAL BANK(508568)
56 JALALABAD PB-03-007-143-001/380
() 		2603007000NRG23200320230798412 21/03/2023 KULWINDER KAUR 2603007WL027740 KULWINDER KAUR 00114 UTIB0SFAZ01 750 750 Processed 30/03/2023 0277669592 KULWINDER KAUR THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 15874 15874
57 JALALABAD PB-03-007-057-001/144
() 		2603007000NRG23210320230803238 21/03/2023 nrinder singh 2603007WL027824 nrinder singh 00152 HDFC0000647 1890 1890 Processed 29/03/2023 0277669357 NARINDER JIT SINGH HDFC BANK LTD(607152)
SubTotal 1890 1890
58 JALALABAD PB-03-007-027-001/198
() 		2603007000NRG23210320230803178 21/03/2023 harjit singh 2603007WL027822 harjit singh 00152 HDFC0001423 245 245 Processed 29/03/2023 0277669161 HARJIT SINGH HDFC BANK LTD(607152)
59 JALALABAD PB-03-007-057-001/215
() 		2603007000NRG23210320230803245 21/03/2023 JAGTAR CHAND 2603007WL027824 JAGTAR CHAND 00152 HDFC0001423 1620 1620 Processed 29/03/2023 0277669893 JAGTAR CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
60 JALALABAD PB-03-007-062-001/195
() 		2603007000NRG23210320230803384 21/03/2023 Arwinder Kumar 2603007WL027826 Arwinder Kumar 00152 HDFC0001423 1225 1225 Processed 29/03/2023 0277669572 ARWINDER KUMAR HDFC BANK LTD(607152)
SubTotal 3090 3090
61 JALALABAD PB-03-007-019-002/131
() 		2603007000NRG23200320230799033 21/03/2023 KRISHAN LAL 2603007WL027746 KRISHAN LAL 00152 HDFC0004253 1890 1890 Processed 30/03/2023 0277669522 KRISHAN KUMAR S.O JHANDA RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
62 JALALABAD PB-03-007-019-002/195
() 		2603007000NRG23200320230799088 21/03/2023 SEEMA RANI 2603007WL027746 SEEMA RANI 00152 HDFC0004253 1620 1620 Processed 29/03/2023 0277669168 SURINDER KUMAR HDFC BANK LTD(607152)
63 JALALABAD PB-03-007-019-002/219
() 		2603007000NRG23200320230799109 21/03/2023 ASHA RANI 2603007WL027746 ASHA RANI 00152 HDFC0004253 1080 1080 Processed 29/03/2023 0277669894 ASHA RANI AXIS BANK(607153)
64 JALALABAD PB-03-007-058-001/51
() 		2603007000NRG23210320230801982 21/03/2023 Karm Singh 2603007WL027787 Karm Singh 00152 HDFC0004253 1560 1560 Processed 29/03/2023 0277669396 KARAM SINGH S/O MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 6150 6150
65 JALALABAD PB-03-007-019-002/189
() 		2603007000NRG23200320230799085 21/03/2023 RESHMA RANI 2603007WL027746 RESHMA RANI 00176 IDIB000F518 1890 1890 Processed 29/03/2023 0277669209 RESHMA RANI HDFC BANK LTD(607152)
SubTotal 1890 1890
66 JALALABAD PB-03-007-027-001/159
() 		2603007000NRG23210320230803174 21/03/2023 PARAMJIT KAUR 2603007WL027822 PARAMJIT KAUR 00176 IDIB000J534 245 245 Processed 29/03/2023 0277669162 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
67 JALALABAD PB-03-007-062-001/209
() 		2603007000NRG23210320230803395 21/03/2023 bhagwan devi 2603007WL027826 bhagwan devi 00176 IDIB000J534 1470 1470 Processed 29/03/2023 0277669256 BHAGVAN DEVI W/O HARKRISHAN LAL PUNJAB GRAMIN BANK(607138)
68 JALALABAD PB-03-007-062-001/4
() 		2603007000NRG23210320230803480 21/03/2023 BIMLA RANI 2603007WL027826 BIMLA RANI 00176 IDIB000J534 1470 1470 Processed 29/03/2023 0277669502 Mrs. Shimla Rani INDIAN BANK(607105)
69 JALALABAD PB-03-007-070-001/177
() 		2603007000NRG23210320230801121 21/03/2023 PALLO BAI 2603007WL027772 PALLO BAI 00176 IDIB000J534 1150 1150 Processed 29/03/2023 0277669406 Mrs. Palo Bai INDIAN BANK(607105)
SubTotal 4335 4335
70 JALALABAD PB-03-007-027-001/131
() 		2603007000NRG23210320230803165 21/03/2023 Lakhwinder Kaur 2603007WL027822 Lakhwinder Kaur 00177 IOBA0002335 245 245 Processed 29/03/2023 0277669294 LAKHWINDER SINGH S/O BALVEER SINGH BANK OF BARODA(606985)
71 JALALABAD PB-03-007-036-001/124
() 		2603007000NRG23210320230802051 21/03/2023 Karam Chand 2603007WL027792 Karam Chand 00177 IOBA0002335 3080 3080 Processed 29/03/2023 0277669293 KARAM CHAND INDIAN OVERSEAS BANK(508541)
SubTotal 3325 3325
72 JALALABAD PB-03-007-023-001/894
() 		2603007000NRG23210320230802030 21/03/2023 Awtar Singh 2603007WL027791 Awtar Singh 00349 PSIB0000065 3640 3640 Processed 29/03/2023 0277669548 AWTAR SINGH S.O ISHAR SINGH PUNJAB & SIND BANK(607087)
73 JALALABAD PB-03-007-058-001/68
() 		2603007000NRG23210320230801986 21/03/2023 Jaspal Singh 2603007WL027787 Jaspal Singh 00349 PSIB0000065 1560 1560 Processed 29/03/2023 0277669861 JASPAL SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
74 JALALABAD PB-03-007-138-001/135
() 		2603007000NRG23210320230802982 21/03/2023 RAMANDEEP KAUR 2603007WL027817 RAMANDEEP KAUR 00349 PSIB0000065 1335 1335 Processed 29/03/2023 0277669279 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
75 JALALABAD PB-03-007-138-001/72
() 		2603007000NRG23210320230803051 21/03/2023 kulwant kaur 2603007WL027817 kulwant kaur 00349 PSIB0000065 1068 1068 Processed 29/03/2023 0277669549 Kulwant Kaur PUNJAB & SIND BANK(607087)
SubTotal 7603 7603
76 JALALABAD PB-03-007-058-001/154
() 		2603007000NRG23210320230801956 21/03/2023 Surjit Kaur 2603007WL027787 Surjit Kaur 00349 PSIB0000554 1560 1560 Processed 29/03/2023 0277669862 SURJIT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
77 JALALABAD PB-03-007-058-001/2
() 		2603007000NRG23210320230801960 21/03/2023 Mangal Singh 2603007WL027787 Mangal Singh 00349 PSIB0000554 1560 1560 Processed 30/03/2023 0277669851 MANGAL SINGH S/O ISHER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
78 JALALABAD PB-03-007-058-001/2
() 		2603007000NRG23210320230801961 21/03/2023 Manjit Kaur 2603007WL027787 Manjit Kaur 00349 PSIB0000554 1560 1560 Processed 30/03/2023 0277669899 MANJEET KAUR W/O MANGAL SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
79 JALALABAD PB-03-007-058-001/22
() 		2603007000NRG23210320230801962 21/03/2023 Veerpal Kau 2603007WL027787 Veerpal Kau 00349 PSIB0000554 1560 1560 Processed 29/03/2023 0277669852 VEERPAL KAUR WO BOOTA SINGH PUNJAB & SIND BANK(607087)
80 JALALABAD PB-03-007-058-001/23
() 		2603007000NRG23210320230801963 21/03/2023 Dara Singh 2603007WL027787 Dara Singh 00349 PSIB0000554 1300 1300 Rejected 29/03/2023 0277669904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 JALALABAD PB-03-007-058-001/24
() 		2603007000NRG23210320230801964 21/03/2023 Malkit Kaur 2603007WL027787 Malkit Kaur 00349 PSIB0000554 1560 1560 Processed 29/03/2023 0277669901 MALKEET KAUR W/O MAHANT SINGH PUNJAB & SIND BANK(607087)
82 JALALABAD PB-03-007-058-001/27
() 		2603007000NRG23210320230801966 21/03/2023 Rajinder Kaur 2603007WL027787 Rajinder Kaur 00349 PSIB0000554 780 780 Processed 30/03/2023 0277669865 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
83 JALALABAD PB-03-007-058-001/27
() 		2603007000NRG23210320230801965 21/03/2023 Ronak Singh 2603007WL027787 Ronak Singh 00349 PSIB0000554 1300 1300 Processed 29/03/2023 0277669850 RONAK SINGH SO JANG SINGH PUNJAB & SIND BANK(607087)
84 JALALABAD PB-03-007-058-001/28
() 		2603007000NRG23210320230801968 21/03/2023 Baljit Kaur 2603007WL027787 Baljit Kaur 00349 PSIB0000554 1300 1300 Processed 29/03/2023 0277669859 BALJEET KAUR W/O BHAJAN SINGH PUNJAB & SIND BANK(607087)
85 JALALABAD PB-03-007-058-001/28
() 		2603007000NRG23210320230801967 21/03/2023 Bhajan Sing 2603007WL027787 Bhajan Sing 00349 PSIB0000554 1560 1560 Processed 29/03/2023 0277669864 BHAJAN SINGH SO BACHHITER SINGH PUNJAB & SIND BANK(607087)
86 JALALABAD PB-03-007-058-001/34
() 		2603007000NRG23210320230801973 21/03/2023 Sukhdeep Kaur 2603007WL027787 Sukhdeep Kaur 00349 PSIB0000554 1560 1560 Processed 29/03/2023 0277669848 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
87 JALALABAD PB-03-007-058-001/38
() 		2603007000NRG23210320230801975 21/03/2023 RANJEET SINGH 2603007WL027787 RANJEET SINGH 00349 PSIB0000554 1560 1560 Processed 29/03/2023 0277669855 RANJIT SINGH PUNJAB & SIND BANK(607087)
88 JALALABAD PB-03-007-058-001/39
() 		2603007000NRG23210320230801976 21/03/2023 manpreet kaur 2603007WL027787 manpreet kaur 00349 PSIB0000554 1300 1300 Processed 29/03/2023 0277669900 Manpreet Kaur PUNJAB & SIND BANK(607087)
89 JALALABAD PB-03-007-058-001/41
() 		2603007000NRG23210320230801977 21/03/2023 avtar singh 2603007WL027787 avtar singh 00349 PSIB0000554 780 780 Processed 29/03/2023 0277669896 AVTAR SINGH PUNJAB & SIND BANK(607087)
90 JALALABAD PB-03-007-058-001/47
() 		2603007000NRG23210320230801979 21/03/2023 sonpreet kour 2603007WL027787 sonpreet kour 00349 PSIB0000554 1560 1560 Processed 29/03/2023 0277669897 SONPREET KAUR WO PINDER SINGH PUNJAB & SIND BANK(607087)
91 JALALABAD PB-03-007-058-001/5
() 		2603007000NRG23210320230801980 21/03/2023 Reena Rani 2603007WL027787 Reena Rani 00349 PSIB0000554 1040 1040 Processed 29/03/2023 0277669853 REENA RANI PUNJAB & SIND BANK(607087)
92 JALALABAD PB-03-007-058-001/50
() 		2603007000NRG23210320230801981 21/03/2023 rajdeep 2603007WL027787 rajdeep 00349 PSIB0000554 1040 1040 Processed 29/03/2023 0277669863 RAJDEEP KAUR WO JAGVEER SINGH PUNJAB & SIND BANK(607087)
93 JALALABAD PB-03-007-058-001/55
() 		2603007000NRG23210320230801984 21/03/2023 karmjit Kaur 2603007WL027787 karmjit Kaur 00349 PSIB0000554 1560 1560 Processed 29/03/2023 0277669895 KARMJIT KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
94 JALALABAD PB-03-007-058-001/55
() 		2603007000NRG23210320230801983 21/03/2023 Kulwinder Singh 2603007WL027787 Kulwinder Singh 00349 PSIB0000554 1040 1040 Processed 29/03/2023 0277669858 KULWINDER SINGH SO MANGAL SINGH PUNJAB & SIND BANK(607087)
95 JALALABAD PB-03-007-058-001/60
() 		2603007000NRG23210320230801985 21/03/2023 paritam kour 2603007WL027787 paritam kour 00349 PSIB0000554 1560 1560 Processed 29/03/2023 0277669856 PREETAM KAUR PUNJAB & SIND BANK(607087)
96 JALALABAD PB-03-007-058-001/68
() 		2603007000NRG23210320230801987 21/03/2023 Parmjeet Kaur 2603007WL027787 Parmjeet Kaur 00349 PSIB0000554 1560 1560 Processed 29/03/2023 0277669860 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
97 JALALABAD PB-03-007-058-001/7
() 		2603007000NRG23210320230801988 21/03/2023 Gurdeep Singh 2603007WL027787 Gurdeep Singh 00349 PSIB0000554 1560 1560 Processed 30/03/2023 0277669898 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
98 JALALABAD PB-03-007-058-001/70
() 		2603007000NRG23210320230801989 21/03/2023 Mohinder singh 2603007WL027787 Mohinder singh 00349 PSIB0000554 1300 1300 Rejected 29/03/2023 0277669867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 JALALABAD PB-03-007-058-001/71
() 		2603007000NRG23210320230801990 21/03/2023 Sukhjeet kaur 2603007WL027787 Sukhjeet kaur 00349 PSIB0000554 260 260 Processed 30/03/2023 0277669866 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
100 JALALABAD PB-03-007-058-001/72
() 		2603007000NRG23210320230801991 21/03/2023 Balwinder Singh 2603007WL027787 Balwinder Singh 00349 PSIB0000554 1560 1560 Processed 29/03/2023 0277669857 BALWINDER SINGH PUNJAB & SIND BANK(607087)
101 JALALABAD PB-03-007-058-001/8
() 		2603007000NRG23210320230801994 21/03/2023 Hawinder Kaur 2603007WL027787 Hawinder Kaur 00349 PSIB0000554 1560 1560 Processed 29/03/2023 0277669849 HARVINDER KAUR PUNJAB & SIND BANK(607087)
102 JALALABAD PB-03-007-058-001/81
() 		2603007000NRG23210320230801995 21/03/2023 aroor singh 2603007WL027787 aroor singh 00349 PSIB0000554 1560 1560 Processed 29/03/2023 0277669846 AROOR SINGH PUNJAB & SIND BANK(607087)
103 JALALABAD PB-03-007-058-001/9
() 		2603007000NRG23210320230801997 21/03/2023 Mahinder Singh 2603007WL027787 Mahinder Singh 00349 PSIB0000554 520 520 Processed 29/03/2023 0277669847 MAHINDER SINGH SO AJIT SINGH PUNJAB & SIND BANK(607087)
104 JALALABAD PB-03-007-106-001/106
() 		2603007000NRG23210320230802060 21/03/2023 Chiman Singh 2603007WL027792 Chiman Singh 00349 PSIB0000554 3640 3640 Processed 29/03/2023 0277669854 CHIMAN SINGH ICICI BANK LTD(508534)
105 JALALABAD PB-03-007-106-001/271
() 		2603007000NRG23210320230802036 21/03/2023 Baljinder Kaur 2603007WL027791 Baljinder Kaur 00349 PSIB0000554 3080 3080 Processed 29/03/2023 0277669902 Baljinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
106 JALALABAD PB-03-007-109-001/290
() 		2603007000NRG23210320230802041 21/03/2023 RAJ KUMAR 2603007WL027791 RAJ KUMAR 00349 PSIB0000554 3640 3640 Processed 29/03/2023 0277669903 RAJ KUMAR SO KRISHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 47280 47280
107 JALALABAD PB-03-007-019-002/167
() 		2603007000NRG23200320230799066 21/03/2023 Darshna Rani 2603007WL027746 Darshna Rani 00352 PUNB0PGB003 1890 1890 Processed 29/03/2023 0277668937 DARSHNA RANI W/O MAHINDER PAL PUNJAB GRAMIN BANK(607138)
108 JALALABAD PB-03-007-023-001/324
() 		2603007000NRG23210320230802028 21/03/2023 gurdev singh 2603007WL027791 gurdev singh 00352 PUNB0PGB003 3640 3640 Processed 29/03/2023 0277669155 GURDEV SINGH S/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
109 JALALABAD PB-03-007-036-001/114
() 		2603007000NRG23210320230802050 21/03/2023 jagdev singh 2603007WL027792 jagdev singh 00352 PUNB0PGB003 2240 2240 Processed 29/03/2023 0277669544 JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
110 JALALABAD PB-03-007-036-001/146
() 		2603007000NRG23210320230802052 21/03/2023 rupinder kaur 2603007WL027792 rupinder kaur 00352 PUNB0PGB003 3360 3360 Processed 29/03/2023 0277669539 PGB RUPINDER KAUR(GURU NANK JLG) WO SUKH PUNJAB GRAMIN BANK(607138)
111 JALALABAD PB-03-007-036-001/19
() 		2603007000NRG23210320230802054 21/03/2023 Gurcharan Singh 2603007WL027792 Gurcharan Singh 00352 PUNB0PGB003 3080 3080 Processed 29/03/2023 0277669201 GURCHARAN SINGH ICICI BANK LTD(508534)
112 JALALABAD PB-03-007-036-001/202
() 		2603007000NRG23210320230802055 21/03/2023 Darshan singh 2603007WL027792 Darshan singh 00352 PUNB0PGB003 2800 2800 Processed 29/03/2023 0277669200 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
113 JALALABAD PB-03-007-036-001/23
() 		2603007000NRG23210320230802056 21/03/2023 Sukhwinder kaur 2603007WL027792 Sukhwinder kaur 00352 PUNB0PGB003 1960 1960 Processed 29/03/2023 0277669385 SUKHWINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
114 JALALABAD PB-03-007-036-001/6
() 		2603007000NRG23210320230802057 21/03/2023 Sukhwinder Kaur 2603007WL027792 Sukhwinder Kaur 00352 PUNB0PGB003 3080 3080 Processed 29/03/2023 0277669196 SUKHWINDER KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
115 JALALABAD PB-03-007-036-001/64
() 		2603007000NRG23210320230802058 21/03/2023 Jagsir sinhj 2603007WL027792 Jagsir sinhj 00352 PUNB0PGB003 2240 2240 Processed 29/03/2023 0277669384 JAGSIR SINHJ ICICI BANK LTD(508534)
116 JALALABAD PB-03-007-062-001/1
() 		2603007000NRG23210320230803312 21/03/2023 Paramjeet Kauir 2603007WL027826 Paramjeet Kauir 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277668889 PARAMJIT KAUR W/O SHUBEG CHAND PUNJAB GRAMIN BANK(607138)
117 JALALABAD PB-03-007-062-001/1
() 		2603007000NRG23210320230803311 21/03/2023 SUMERA CHAND 2603007WL027826 SUMERA CHAND 00352 PUNB0PGB003 1225 1225 Processed 29/03/2023 0277669387 SUMERA CHAND ICICI BANK LTD(508534)
118 JALALABAD PB-03-007-062-001/103
() 		2603007000NRG23210320230803315 21/03/2023 raj rani 2603007WL027826 raj rani 00352 PUNB0PGB003 1225 1225 Processed 29/03/2023 0277669564 RAJ RANI AXIS BANK(607153)
119 JALALABAD PB-03-007-062-001/103
() 		2603007000NRG23210320230803314 21/03/2023 satnam chand 2603007WL027826 satnam chand 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669408 SATNAM CHAND ICICI BANK LTD(508534)
120 JALALABAD PB-03-007-062-001/107
() 		2603007000NRG23210320230803316 21/03/2023 bag chnad 2603007WL027826 bag chnad 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669488 BAG CHNAD ICICI BANK LTD(508534)
121 JALALABAD PB-03-007-062-001/107
() 		2603007000NRG23210320230803317 21/03/2023 sunita rani 2603007WL027826 sunita rani 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669512 SUNITA RANI PUNJAB GRAMIN BANK(607138)
122 JALALABAD PB-03-007-062-001/110
() 		2603007000NRG23210320230803319 21/03/2023 sandeep kumar 2603007WL027826 sandeep kumar 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669390 SANDEEP KUMAR S/O JAI CHAND PUNJAB GRAMIN BANK(607138)
123 JALALABAD PB-03-007-062-001/113
() 		2603007000NRG23210320230803321 21/03/2023 asha rani 2603007WL027826 asha rani 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669259 ASHA RANI ICICI BANK LTD(508534)
124 JALALABAD PB-03-007-062-001/113
() 		2603007000NRG23210320230803320 21/03/2023 sarvan kumar 2603007WL027826 sarvan kumar 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669487 SARVAN KUMAR ICICI BANK LTD(508534)
125 JALALABAD PB-03-007-062-001/114
() 		2603007000NRG23210320230803322 21/03/2023 jeeto bai 2603007WL027826 jeeto bai 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669507 JEETO BAI W/O DAULAT RAM PUNJAB GRAMIN BANK(607138)
126 JALALABAD PB-03-007-062-001/116
() 		2603007000NRG23210320230803324 21/03/2023 amro bai 2603007WL027826 amro bai 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669409 AMRO BAI W/O RAM CHAND PUNJAB GRAMIN BANK(607138)
127 JALALABAD PB-03-007-062-001/12
() 		2603007000NRG23210320230803326 21/03/2023 GURMEET KAUR 2603007WL027826 GURMEET KAUR 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669493 GURMEET KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
128 JALALABAD PB-03-007-062-001/12
() 		2603007000NRG23210320230803325 21/03/2023 RESHAM SINGH 2603007WL027826 RESHAM SINGH 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669541 RESHAM SINGH S/O JIVAN SINGH PUNJAB GRAMIN BANK(607138)
129 JALALABAD PB-03-007-062-001/124
() 		2603007000NRG23210320230803327 21/03/2023 Parshotam lal 2603007WL027826 Parshotam lal 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669485 PARSHOTAM LAL ICICI BANK LTD(508534)
130 JALALABAD PB-03-007-062-001/125
() 		2603007000NRG23210320230803328 21/03/2023 Bagwan devi 2603007WL027826 Bagwan devi 00352 PUNB0PGB003 735 735 Processed 29/03/2023 0277669369 BHAGWAN DEVI W/O O PARKASH PUNJAB GRAMIN BANK(607138)
131 JALALABAD PB-03-007-062-001/128
() 		2603007000NRG23210320230803329 21/03/2023 bhagwan davi 2603007WL027826 bhagwan davi 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669492 BHAGWAN DEVI W/O KHUSHAL SINGH PUNJAB GRAMIN BANK(607138)
132 JALALABAD PB-03-007-062-001/128
() 		2603007000NRG23210320230803330 21/03/2023 SUKHCHAIN KUMAR 2603007WL027826 SUKHCHAIN KUMAR 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669265 SUKHCHAIN KUMAR PUNJAB GRAMIN BANK(607138)
133 JALALABAD PB-03-007-062-001/13
() 		2603007000NRG23210320230803331 21/03/2023 JOGINDER SINGH 2603007WL027826 JOGINDER SINGH 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669628 JOGINDER SINGH ICICI BANK LTD(508534)
134 JALALABAD PB-03-007-062-001/131
() 		2603007000NRG23210320230803333 21/03/2023 Swarna rani 2603007WL027826 Swarna rani 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669615 SWARNA RANI PUNJAB GRAMIN BANK(607138)
135 JALALABAD PB-03-007-062-001/135
() 		2603007000NRG23210320230803336 21/03/2023 herkrishan lal 2603007WL027826 herkrishan lal 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669503 HARKISHAN LAL S/O DAULAT RAM PUNJAB GRAMIN BANK(607138)
136 JALALABAD PB-03-007-062-001/135
() 		2603007000NRG23210320230803337 21/03/2023 mathura bai 2603007WL027826 mathura bai 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669267 MATHRA DEVI W/O HARKISHAN LAL PUNJAB GRAMIN BANK(607138)
137 JALALABAD PB-03-007-062-001/138
() 		2603007000NRG23210320230803339 21/03/2023 mamta rani 2603007WL027826 mamta rani 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669829 MAMTA RANI PUNJAB GRAMIN BANK(607138)
138 JALALABAD PB-03-007-062-001/138
() 		2603007000NRG23210320230803338 21/03/2023 sunil kumar 2603007WL027826 sunil kumar 00352 PUNB0PGB003 245 245 Processed 29/03/2023 0277669370 SUNIL KUMAR S/O ABNASH CHAND PUNJAB GRAMIN BANK(607138)
139 JALALABAD PB-03-007-062-001/14
() 		2603007000NRG23210320230803340 21/03/2023 SHAMSHER CHAND 2603007WL027826 SHAMSHER CHAND 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669509 SHAMSHER CHAND S/O GIAN RAM PUNJAB GRAMIN BANK(607138)
140 JALALABAD PB-03-007-062-001/14
() 		2603007000NRG23210320230803341 21/03/2023 SHANTI DEVI 2603007WL027826 SHANTI DEVI 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669497 SHANTI DEVI ICICI BANK LTD(508534)
141 JALALABAD PB-03-007-062-001/143
() 		2603007000NRG23210320230803343 21/03/2023 Suman rani 2603007WL027826 Suman rani 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669511 SUMAN RANI W/O VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
142 JALALABAD PB-03-007-062-001/143
() 		2603007000NRG23210320230803342 21/03/2023 vijay kumar 2603007WL027826 vijay kumar 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669371 VIJAY KUMAR S/O MAKHAN RAM PUNJAB GRAMIN BANK(607138)
143 JALALABAD PB-03-007-062-001/144
() 		2603007000NRG23210320230803345 21/03/2023 Simran rani 2603007WL027826 Simran rani 00352 PUNB0PGB003 980 980 Processed 29/03/2023 0277669608 SIMRAN KAUR W/O SUNIL KUMAR PUNJAB GRAMIN BANK(607138)
144 JALALABAD PB-03-007-062-001/146
() 		2603007000NRG23210320230803347 21/03/2023 Kulwant kaur 2603007WL027826 Kulwant kaur 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669828 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
145 JALALABAD PB-03-007-062-001/146
() 		2603007000NRG23210320230803346 21/03/2023 vikas chander 2603007WL027826 vikas chander 00352 PUNB0PGB003 980 980 Processed 29/03/2023 0277669826 VIKAS CHANDER S/O IQBAL CHAND PUNJAB GRAMIN BANK(607138)
146 JALALABAD PB-03-007-062-001/15
() 		2603007000NRG23210320230803349 21/03/2023 satnam singh 2603007WL027826 satnam singh 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277668887 SATNAM SINGH ICICI BANK LTD(508534)
147 JALALABAD PB-03-007-062-001/154
() 		2603007000NRG23210320230803351 21/03/2023 bharata rani 2603007WL027826 bharata rani 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669827 BHARTA BAI W/O GURBANT SINGH PUNJAB GRAMIN BANK(607138)
148 JALALABAD PB-03-007-062-001/156
() 		2603007000NRG23210320230803353 21/03/2023 raj rani 2603007WL027826 raj rani 00352 PUNB0PGB003 1225 1225 Processed 29/03/2023 0277669372 BADHO DEVI PUNJAB NATIONAL BANK(508568)
149 JALALABAD PB-03-007-062-001/158
() 		2603007000NRG23210320230803355 21/03/2023 karmjeet kaur 2603007WL027826 karmjeet kaur 00352 PUNB0PGB003 735 735 Processed 29/03/2023 0277669388 KARAMJIT KAUR W/O PARTAP SINGH PUNJAB GRAMIN BANK(607138)
150 JALALABAD PB-03-007-062-001/158
() 		2603007000NRG23210320230803354 21/03/2023 partap singh 2603007WL027826 partap singh 00352 PUNB0PGB003 1225 1225 Processed 29/03/2023 0277669373 PARTAP SINGH S O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
151 JALALABAD PB-03-007-062-001/164
() 		2603007000NRG23210320230803359 21/03/2023 jeet kumar 2603007WL027826 jeet kumar 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669374 JEET SINGH S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
152 JALALABAD PB-03-007-062-001/164
() 		2603007000NRG23210320230803360 21/03/2023 PiARO BAI 2603007WL027826 PiARO BAI 00352 PUNB0PGB003 980 980 Processed 29/03/2023 0277669616 PIARO BAI PUNJAB GRAMIN BANK(607138)
153 JALALABAD PB-03-007-062-001/166
() 		2603007000NRG23210320230803361 21/03/2023 Nihalo bai 2603007WL027826 Nihalo bai 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669621 NIHAL DEVI W/O HANS RAJ PUNJAB GRAMIN BANK(607138)
154 JALALABAD PB-03-007-062-001/168
() 		2603007000NRG23210320230803363 21/03/2023 PARSHOTAM LAL 2603007WL027826 PARSHOTAM LAL 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669523 PARSHOTAM LAL S/O JAI CHAND PUNJAB GRAMIN BANK(607138)
155 JALALABAD PB-03-007-062-001/17
() 		2603007000NRG23210320230803365 21/03/2023 bhgvan devi 2603007WL027826 bhgvan devi 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669506 BHGVAN DEVI ICICI BANK LTD(508534)
156 JALALABAD PB-03-007-062-001/17
() 		2603007000NRG23210320230803364 21/03/2023 ikbal chnd 2603007WL027826 ikbal chnd 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669381 IQBAL CHAND S/O RAM LAL PUNJAB GRAMIN BANK(607138)
157 JALALABAD PB-03-007-062-001/171
() 		2603007000NRG23210320230803366 21/03/2023 Indero bai 2603007WL027826 Indero bai 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669483 INDRO BAI W/O SUNAM RAM PUNJAB GRAMIN BANK(607138)
158 JALALABAD PB-03-007-062-001/172
() 		2603007000NRG23210320230803367 21/03/2023 MAMTA RANI 2603007WL027826 MAMTA RANI 00352 PUNB0PGB003 980 980 Processed 29/03/2023 0277668685 MAMTA RANI PUNJAB GRAMIN BANK(607138)
159 JALALABAD PB-03-007-062-001/176
() 		2603007000NRG23210320230803368 21/03/2023 Ashok Singh 2603007WL027826 Ashok Singh 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669627 ASHOK KUMAR S/O RAM CHAND PUNJAB GRAMIN BANK(607138)
160 JALALABAD PB-03-007-062-001/176
() 		2603007000NRG23210320230803369 21/03/2023 Parmjeet Kaur 2603007WL027826 Parmjeet Kaur 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669609 PARAM JEET ICICI BANK LTD(508534)
161 JALALABAD PB-03-007-062-001/177
() 		2603007000NRG23210320230803370 21/03/2023 bhajan lal 2603007WL027826 bhajan lal 00352 PUNB0PGB003 980 980 Processed 29/03/2023 0277669558 BHAJAN LAL S/O PURAN CHAND PUNJAB GRAMIN BANK(607138)
162 JALALABAD PB-03-007-062-001/177
() 		2603007000NRG23210320230803371 21/03/2023 gurpreet kaur 2603007WL027826 gurpreet kaur 00352 PUNB0PGB003 980 980 Processed 29/03/2023 0277669510 GURPREET KAUR W/O BHAJAN LAL PUNJAB GRAMIN BANK(607138)
163 JALALABAD PB-03-007-062-001/18
() 		2603007000NRG23210320230803373 21/03/2023 adesh josan 2603007WL027826 adesh josan 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669824 ADESH JOSAN SO BHAJAN LAL PUNJAB GRAMIN BANK(607138)
164 JALALABAD PB-03-007-062-001/18
() 		2603007000NRG23210320230803372 21/03/2023 bhajan lal 2603007WL027826 bhajan lal 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669625 BHAJAN LAL ICICI BANK LTD(508534)
165 JALALABAD PB-03-007-062-001/180
() 		2603007000NRG23210320230803374 21/03/2023 Balveer Singh 2603007WL027826 Balveer Singh 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669251 BALBEER SINGH S/O S/O PALASINGH PUNJAB NATIONAL BANK(508568)
166 JALALABAD PB-03-007-062-001/180
() 		2603007000NRG23210320230803375 21/03/2023 RAJ RANI 2603007WL027826 RAJ RANI 00352 PUNB0PGB003 1470 1470 Processed 30/03/2023 0277668895 MRS RAJ RANI STATE BANK OF INDIA(508548)
167 JALALABAD PB-03-007-062-001/180
() 		2603007000NRG23210320230803376 21/03/2023 VISHAL SINGH 2603007WL027826 VISHAL SINGH 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669222 VISHAL SINGH S/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
168 JALALABAD PB-03-007-062-001/189
() 		2603007000NRG23210320230803378 21/03/2023 Parveen Rani 2603007WL027826 Parveen Rani 00352 PUNB0PGB003 980 980 Processed 29/03/2023 0277668672 PARVEEN RANI W/O MANJEET KUMAR PUNJAB GRAMIN BANK(607138)
169 JALALABAD PB-03-007-062-001/189
() 		2603007000NRG23210320230803377 21/03/2023 Soma Rani 2603007WL027826 Soma Rani 00352 PUNB0PGB003 245 245 Processed 29/03/2023 0277668686 SOMA RANI W/O HARKRISHAN LAL PUNJAB GRAMIN BANK(607138)
170 JALALABAD PB-03-007-062-001/19
() 		2603007000NRG23210320230803379 21/03/2023 makhan ram 2603007WL027826 makhan ram 00352 PUNB0PGB003 980 980 Processed 29/03/2023 0277669417 MAKHAN RAM ICICI BANK LTD(508534)
171 JALALABAD PB-03-007-062-001/19
() 		2603007000NRG23210320230803380 21/03/2023 sumitra devi 2603007WL027826 sumitra devi 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669375 SUMITRA DEVI ICICI BANK LTD(508534)
172 JALALABAD PB-03-007-062-001/192
() 		2603007000NRG23210320230803381 21/03/2023 Sandeep Kumar 2603007WL027826 Sandeep Kumar 00352 PUNB0PGB003 245 245 Processed 29/03/2023 0277668676 SANDEEP KUMAR SO TILAK RAJ PUNJAB GRAMIN BANK(607138)
173 JALALABAD PB-03-007-062-001/193
() 		2603007000NRG23210320230803383 21/03/2023 Hakam Devi 2603007WL027826 Hakam Devi 00352 PUNB0PGB003 245 245 Processed 30/03/2023 0277668677 MS HAKAM DEVI STATE BANK OF INDIA(508548)
174 JALALABAD PB-03-007-062-001/195
() 		2603007000NRG23210320230803385 21/03/2023 Geeta Rani 2603007WL027826 Geeta Rani 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669613 GEETA RANI PUNJAB GRAMIN BANK(607138)
175 JALALABAD PB-03-007-062-001/200
() 		2603007000NRG23210320230803390 21/03/2023 LAJWANTI 2603007WL027826 LAJWANTI 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669220 RAJWANTI W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
176 JALALABAD PB-03-007-062-001/200
() 		2603007000NRG23210320230803388 21/03/2023 Mukhtiar Chand 2603007WL027826 Mukhtiar Chand 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277668890 MUKHTIYAR SINGH ICICI BANK LTD(508534)
177 JALALABAD PB-03-007-062-001/200
() 		2603007000NRG23210320230803389 21/03/2023 Pooja Rani 2603007WL027826 Pooja Rani 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669579 POOJA RANI W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
178 JALALABAD PB-03-007-062-001/206
() 		2603007000NRG23210320230803393 21/03/2023 ParmJeet Kaur 2603007WL027826 ParmJeet Kaur 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277668687 PARMJEET KAUR W/O PREM KUMAR PUNJAB GRAMIN BANK(607138)
179 JALALABAD PB-03-007-062-001/209
() 		2603007000NRG23210320230803394 21/03/2023 Harkrishan Lal 2603007WL027826 Harkrishan Lal 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669574 HARKRISHAN LAL S/O HARI CHAND PUNJAB GRAMIN BANK(607138)
180 JALALABAD PB-03-007-062-001/21
() 		2603007000NRG23210320230803397 21/03/2023 jogindro rani 2603007WL027826 jogindro rani 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669391 JAGINDRA BAI PUNJAB GRAMIN BANK(607138)
181 JALALABAD PB-03-007-062-001/21
() 		2603007000NRG23210320230803396 21/03/2023 sundeep kaumar 2603007WL027826 sundeep kaumar 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669486 SUNDEEP KAUMAR ICICI BANK LTD(508534)
182 JALALABAD PB-03-007-062-001/213
() 		2603007000NRG23210320230803399 21/03/2023 Balwinder Singh 2603007WL027826 Balwinder Singh 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669815 BALWINDER SINGH UNION BANK OF INDIA(508500)
183 JALALABAD PB-03-007-062-001/213
() 		2603007000NRG23210320230803400 21/03/2023 gagandeep kaur 2603007WL027826 gagandeep kaur 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669817 GAGANDEEP KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
184 JALALABAD PB-03-007-062-001/215
() 		2603007000NRG23210320230803402 21/03/2023 karan kamboj 2603007WL027826 karan kamboj 00352 PUNB0PGB003 490 490 Processed 29/03/2023 0277669822 KARAN KAMBOJ S/O JAGDISH KUMAR PUNJAB GRAMIN BANK(607138)
185 JALALABAD PB-03-007-062-001/216
() 		2603007000NRG23210320230803404 21/03/2023 bawa sati dass 2603007WL027826 bawa sati dass 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669221 BABA SATI DASS SO MAHANT BABA AMAR DASS PUNJAB GRAMIN BANK(607138)
186 JALALABAD PB-03-007-062-001/216
() 		2603007000NRG23210320230803403 21/03/2023 Sunder Dass 2603007WL027826 Sunder Dass 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669610 SUNDER DASS S/O MALA RAM PUNJAB GRAMIN BANK(607138)
187 JALALABAD PB-03-007-062-001/218
() 		2603007000NRG23210320230803405 21/03/2023 krishna rani 2603007WL027826 krishna rani 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669577 KRISHNA RANI W/O NEK CHAND PUNJAB GRAMIN BANK(607138)
188 JALALABAD PB-03-007-062-001/219
() 		2603007000NRG23210320230803406 21/03/2023 sham chand 2603007WL027826 sham chand 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669257 SHAM CHAND S/O MEGHA RAM PUNJAB GRAMIN BANK(607138)
189 JALALABAD PB-03-007-062-001/22
() 		2603007000NRG23210320230803408 21/03/2023 mangat ram 2603007WL027826 mangat ram 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669537 MANGAT RAM ICICI BANK LTD(508534)
190 JALALABAD PB-03-007-062-001/22
() 		2603007000NRG23210320230803409 21/03/2023 sukhvinder rani 2603007WL027826 sukhvinder rani 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669542 SUKHVINDER KAUR URF SUKHVINDER RANI W/O PUNJAB GRAMIN BANK(607138)
191 JALALABAD PB-03-007-062-001/220
() 		2603007000NRG23210320230803410 21/03/2023 pawandeep kaur 2603007WL027826 pawandeep kaur 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277668892 PAWANDEEP KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
192 JALALABAD PB-03-007-062-001/223
() 		2603007000NRG23210320230803412 21/03/2023 Neelam Rani 2603007WL027826 Neelam Rani 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277668894 NEELAM RANI PUNJAB GRAMIN BANK(607138)
193 JALALABAD PB-03-007-062-001/223
() 		2603007000NRG23210320230803411 21/03/2023 Ramesh Kumar 2603007WL027826 Ramesh Kumar 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669617 RAMESH KUMAR S/O HARKRISHAN LAL PUNJAB GRAMIN BANK(607138)
194 JALALABAD PB-03-007-062-001/226
() 		2603007000NRG23210320230803413 21/03/2023 Baldev Raj 2603007WL027826 Baldev Raj 00352 PUNB0PGB003 735 735 Processed 29/03/2023 0277668688 BALDEV RAJ PUNJAB GRAMIN BANK(607138)
195 JALALABAD PB-03-007-062-001/226
() 		2603007000NRG23210320230803414 21/03/2023 Ishu Bala 2603007WL027826 Ishu Bala 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669619 ISHU BALA W/O BALDEV RAJ PUNJAB GRAMIN BANK(607138)
196 JALALABAD PB-03-007-062-001/229
() 		2603007000NRG23210320230803415 21/03/2023 sandeep kumar 2603007WL027826 sandeep kumar 00352 PUNB0PGB003 735 735 Processed 29/03/2023 0277668684 Mr. SANDEEP KUMAR S O HANS RAJ CENTRAL BANK OF INDIA(607115)
197 JALALABAD PB-03-007-062-001/230
() 		2603007000NRG23210320230803416 21/03/2023 amarjit 2603007WL027826 amarjit 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669607 AMAR JEET ICICI BANK LTD(508534)
198 JALALABAD PB-03-007-062-001/231
() 		2603007000NRG23210320230803417 21/03/2023 surjinder singh 2603007WL027826 surjinder singh 00352 PUNB0PGB003 245 245 Processed 29/03/2023 0277669264 SURJINDER SINGH S/O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
199 JALALABAD PB-03-007-062-001/233
() 		2603007000NRG23210320230803418 21/03/2023 manpreet kaur 2603007WL027826 manpreet kaur 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277668897 MANPREET KAUR WO PARVEEN CHAND PUNJAB GRAMIN BANK(607138)
200 JALALABAD PB-03-007-062-001/234
() 		2603007000NRG23210320230803419 21/03/2023 Vijay Kumar 2603007WL027826 Vijay Kumar 00352 PUNB0PGB003 735 735 Processed 29/03/2023 0277668683 VIJAY KUMAR S/O HANS RAJ PUNJAB GRAMIN BANK(607138)
201 JALALABAD PB-03-007-062-001/235
() 		2603007000NRG23210320230803420 21/03/2023 darshan lal 2603007WL027826 darshan lal 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277668669 DARSHAN LAL S/O JHANGI RAM PUNJAB GRAMIN BANK(607138)
202 JALALABAD PB-03-007-062-001/235
() 		2603007000NRG23210320230803421 21/03/2023 krishna rani 2603007WL027826 krishna rani 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277668673 KRISHNA RANI W/O DARSHAN LAL PUNJAB GRAMIN BANK(607138)
203 JALALABAD PB-03-007-062-001/236
() 		2603007000NRG23210320230803422 21/03/2023 KARM CHAND 2603007WL027826 KARM CHAND 00352 PUNB0PGB003 1225 1225 Processed 29/03/2023 0277669784 KARAM CHAND ICICI BANK LTD(508534)
204 JALALABAD PB-03-007-062-001/236
() 		2603007000NRG23210320230803423 21/03/2023 KUSHALYA RANI 2603007WL027826 KUSHALYA RANI 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669576 KAUSHALYA DEVI W/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
205 JALALABAD PB-03-007-062-001/237
() 		2603007000NRG23210320230803424 21/03/2023 JIT KUMAR 2603007WL027826 JIT KUMAR 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277668891 JEET KUMAR S/O HANS RAJ PUNJAB GRAMIN BANK(607138)
206 JALALABAD PB-03-007-062-001/238
() 		2603007000NRG23210320230803426 21/03/2023 REENA RANI 2603007WL027826 REENA RANI 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277668893 REENA RANI W/O SUBASH CHANDER PUNJAB GRAMIN BANK(607138)
207 JALALABAD PB-03-007-062-001/239
() 		2603007000NRG23210320230803427 21/03/2023 FOJA RAM 2603007WL027826 FOJA RAM 00352 PUNB0PGB003 1225 1225 Processed 29/03/2023 0277669575 FAUJA RAM S/O JHANGI RAM PUNJAB GRAMIN BANK(607138)
208 JALALABAD PB-03-007-062-001/244
() 		2603007000NRG23210320230803430 21/03/2023 JALO BAI 2603007WL027826 JALO BAI 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669622 JALLO BAI W/O HANS RAJ PUNJAB GRAMIN BANK(607138)
209 JALALABAD PB-03-007-062-001/244
() 		2603007000NRG23210320230803431 21/03/2023 simranjeet kaur 2603007WL027826 simranjeet kaur 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277668675 SIMRANJIT KAUR D/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
210 JALALABAD PB-03-007-062-001/245
() 		2603007000NRG23210320230803432 21/03/2023 SURJEET KAUR 2603007WL027826 SURJEET KAUR 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669831 SURJEET KAUR W/O VAJIR SINGH PUNJAB GRAMIN BANK(607138)
211 JALALABAD PB-03-007-062-001/246
() 		2603007000NRG23210320230803434 21/03/2023 KANTO RANI 2603007WL027826 KANTO RANI 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277668896 KANTO RANI WO PARKASH SINGH PUNJAB GRAMIN BANK(607138)
212 JALALABAD PB-03-007-062-001/248
() 		2603007000NRG23210320230803435 21/03/2023 RAMANDEEP 2603007WL027826 RAMANDEEP 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669825 RAMANDEEP S/O JANGIR CHAND PUNJAB GRAMIN BANK(607138)
213 JALALABAD PB-03-007-062-001/249
() 		2603007000NRG23210320230803436 21/03/2023 PARAMJEET KAUR 2603007WL027826 PARAMJEET KAUR 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669266 PARAMJEET KAUR WO DES RAJ PUNJAB GRAMIN BANK(607138)
214 JALALABAD PB-03-007-062-001/25
() 		2603007000NRG23210320230803437 21/03/2023 diyalo bai 2603007WL027826 diyalo bai 00352 PUNB0PGB003 1225 1225 Processed 29/03/2023 0277669820 DIYALO BAI W/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
215 JALALABAD PB-03-007-062-001/252
() 		2603007000NRG23210320230803439 21/03/2023 RESHMA DEVI 2603007WL027826 RESHMA DEVI 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669611 RESHMA DEVI W/O TILAK RAJ PUNJAB GRAMIN BANK(607138)
216 JALALABAD PB-03-007-062-001/254
() 		2603007000NRG23210320230803441 21/03/2023 PARVEEN RANI 2603007WL027826 PARVEEN RANI 00352 PUNB0PGB003 735 735 Processed 29/03/2023 0277668671 PARVEEN RANI PUNJAB GRAMIN BANK(607138)
217 JALALABAD PB-03-007-062-001/254
() 		2603007000NRG23210320230803440 21/03/2023 SANDEP KUMAR 2603007WL027826 SANDEP KUMAR 00352 PUNB0PGB003 735 735 Processed 29/03/2023 0277668674 SANDEEP KUMAR S/O HARI CHAND PUNJAB GRAMIN BANK(607138)
218 JALALABAD PB-03-007-062-001/255
() 		2603007000NRG23210320230803442 21/03/2023 SAWARANJEET SINGH 2603007WL027826 SAWARANJEET SINGH 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669258 SWARANJEET SINGH UNION BANK OF INDIA(508500)
219 JALALABAD PB-03-007-062-001/255
() 		2603007000NRG23210320230803443 21/03/2023 SURJET KAUR 2603007WL027826 SURJET KAUR 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669260 SURJEET KAUR W/O SAWARANJEET SINGH PUNJAB GRAMIN BANK(607138)
220 JALALABAD PB-03-007-062-001/258
() 		2603007000NRG23210320230803446 21/03/2023 ROMA RANI 2603007WL027826 ROMA RANI 00352 PUNB0PGB003 1225 1225 Processed 29/03/2023 0277668679 ROMA RANI WO SUBHASH CHANDER PUNJAB GRAMIN BANK(607138)
221 JALALABAD PB-03-007-062-001/266
() 		2603007000NRG23210320230803448 21/03/2023 PARVEEN RANI 2603007WL027826 PARVEEN RANI 00352 PUNB0PGB003 490 490 Processed 29/03/2023 0277668678 PARVEEN RANI WO BALWINDER KUMAR PUNJAB GRAMIN BANK(607138)
222 JALALABAD PB-03-007-062-001/267
() 		2603007000NRG23210320230803449 21/03/2023 ADESH KUMAR 2603007WL027826 ADESH KUMAR 00352 PUNB0PGB003 245 245 Processed 29/03/2023 0277669786 ADESH KUMAR S/O BHAG MAL PUNJAB NATIONAL BANK(508568)
223 JALALABAD PB-03-007-062-001/268
() 		2603007000NRG23210320230803450 21/03/2023 GURDEV SINGH 2603007WL027826 GURDEV SINGH 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277668670 GURDEV SINGH S/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
224 JALALABAD PB-03-007-062-001/268
() 		2603007000NRG23210320230803451 21/03/2023 KAILASH RANI 2603007WL027826 KAILASH RANI 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277668680 KAILASH RANI PUNJAB GRAMIN BANK(607138)
225 JALALABAD PB-03-007-062-001/269
() 		2603007000NRG23210320230803453 21/03/2023 NEETU BALA 2603007WL027826 NEETU BALA 00352 PUNB0PGB003 1225 1225 Processed 29/03/2023 0277669620 NEETU BALA C/O HARJINDER KUMAR PUNJAB GRAMIN BANK(607138)
226 JALALABAD PB-03-007-062-001/27
() 		2603007000NRG23210320230803454 21/03/2023 sunita rani 2603007WL027826 sunita rani 00352 PUNB0PGB003 1225 1225 Processed 29/03/2023 0277669623 SUNITA RANI ICICI BANK LTD(508534)
227 JALALABAD PB-03-007-062-001/27
() 		2603007000NRG23210320230803455 21/03/2023 SUNNY KAMBOJ 2603007WL027826 SUNNY KAMBOJ 00352 PUNB0PGB003 1225 1225 Processed 29/03/2023 0277669785 SUNNY KAMBOJ PUNJAB GRAMIN BANK(607138)
228 JALALABAD PB-03-007-062-001/275
() 		2603007000NRG23210320230803458 21/03/2023 SUNITA RANI 2603007WL027826 SUNITA RANI 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669618 SUNITA RANI PUNJAB GRAMIN BANK(607138)
229 JALALABAD PB-03-007-062-001/28
() 		2603007000NRG23210320230803462 21/03/2023 SUMAN RANI 2603007WL027826 SUMAN RANI 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669782 SUMAN RANI W/O HARISH KUMAR PUNJAB GRAMIN BANK(607138)
230 JALALABAD PB-03-007-062-001/286
() 		2603007000NRG23210320230803464 21/03/2023 renkua rani 2603007WL027826 renkua rani 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669262 RENUKA RANI D/O DES RAJ PUNJAB GRAMIN BANK(607138)
231 JALALABAD PB-03-007-062-001/287
() 		2603007000NRG23210320230803466 21/03/2023 Harjinder kaur 2603007WL027826 Harjinder kaur 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669816 HARJINDER KAUR CO PARVEEN KUMAR PUNJAB GRAMIN BANK(607138)
232 JALALABAD PB-03-007-062-001/288
() 		2603007000NRG23210320230803467 21/03/2023 Balwinder singh 2603007WL027826 Balwinder singh 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669261 BALWINDER SINGH S/O IQBAL CHAND PUNJAB GRAMIN BANK(607138)
233 JALALABAD PB-03-007-062-001/29
() 		2603007000NRG23210320230803471 21/03/2023 KAMAL JEET KAUR 2603007WL027826 KAMAL JEET KAUR 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669505 KANWALJEET KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
234 JALALABAD PB-03-007-062-001/29
() 		2603007000NRG23210320230803470 21/03/2023 Surjeet Singh 2603007WL027826 Surjeet Singh 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669376 SURJIT SINGH S/O PALA SINGH PUNJAB GRAMIN BANK(607138)
235 JALALABAD PB-03-007-062-001/3
() 		2603007000NRG23210320230803472 21/03/2023 RAJ KUMR 2603007WL027826 RAJ KUMR 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669612 RAJ KUMAR S/O DAULAT RAM PUNJAB GRAMIN BANK(607138)
236 JALALABAD PB-03-007-062-001/3
() 		2603007000NRG23210320230803473 21/03/2023 SUDESH RANI 2603007WL027826 SUDESH RANI 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669508 SUDESH RANI W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
237 JALALABAD PB-03-007-062-001/30
() 		2603007000NRG23210320230803474 21/03/2023 BALJEET KAUR 2603007WL027826 BALJEET KAUR 00352 PUNB0PGB003 980 980 Processed 29/03/2023 0277669263 BALJEET KAUR W/O BOOTA RAM PUNJAB GRAMIN BANK(607138)
238 JALALABAD PB-03-007-062-001/31
() 		2603007000NRG23210320230803475 21/03/2023 MAHINDER KAUR 2603007WL027826 MAHINDER KAUR 00352 PUNB0PGB003 1470 1470 Processed 30/03/2023 0277669614 MRS MAHINDERKAUR WO BHAJANSINGH STATE BANK OF INDIA(508548)
239 JALALABAD PB-03-007-062-001/34
() 		2603007000NRG23210320230803476 21/03/2023 BALDEV RAJ 2603007WL027826 BALDEV RAJ 00352 PUNB0PGB003 245 245 Processed 29/03/2023 0277669354 BALDEV RAJ ICICI BANK LTD(508534)
240 JALALABAD PB-03-007-062-001/38
() 		2603007000NRG23210320230803477 21/03/2023 JAGEER CHAND 2603007WL027826 JAGEER CHAND 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669484 JAGEER CHAND ICICI BANK LTD(508534)
241 JALALABAD PB-03-007-062-001/38
() 		2603007000NRG23210320230803478 21/03/2023 RAM PYARI 2603007WL027826 RAM PYARI 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669567 RAM PIARI W/O JAIR CHAND PUNJAB GRAMIN BANK(607138)
242 JALALABAD PB-03-007-062-001/4
() 		2603007000NRG23210320230803479 21/03/2023 RINKU KUMAR 2603007WL027826 RINKU KUMAR 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669418 RINKU RAM S/O RAM CHAND PUNJAB GRAMIN BANK(607138)
243 JALALABAD PB-03-007-062-001/42
() 		2603007000NRG23210320230803481 21/03/2023 SHANTA BAI 2603007WL027826 SHANTA BAI 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669494 SHANTA BAI ICICI BANK LTD(508534)
244 JALALABAD PB-03-007-062-001/43
() 		2603007000NRG23210320230803482 21/03/2023 BHAJAN LAL 2603007WL027826 BHAJAN LAL 00352 PUNB0PGB003 490 490 Processed 29/03/2023 0277668682 BHAJAN LAL KOTAK MAHINDRA BANK LTD(607420)
245 JALALABAD PB-03-007-062-001/43
() 		2603007000NRG23210320230803483 21/03/2023 VIDIYA RANI 2603007WL027826 VIDIYA RANI 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669538 VIDIYA RANI W/O BHAJAN LAL PUNJAB GRAMIN BANK(607138)
246 JALALABAD PB-03-007-062-001/5
() 		2603007000NRG23210320230803484 21/03/2023 KULVANT KAUR 2603007WL027826 KULVANT KAUR 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669566 KULWANT RANI W/O MILKH RAJ PUNJAB GRAMIN BANK(607138)
247 JALALABAD PB-03-007-062-001/54
() 		2603007000NRG23210320230803486 21/03/2023 BALWINDER SINGH 2603007WL027826 BALWINDER SINGH 00352 PUNB0PGB003 980 980 Processed 29/03/2023 0277669489 BALWINDER SINGH ICICI BANK LTD(508534)
248 JALALABAD PB-03-007-062-001/54
() 		2603007000NRG23210320230803487 21/03/2023 CHINDER RANI 2603007WL027826 CHINDER RANI 00352 PUNB0PGB003 1225 1225 Processed 29/03/2023 0277669355 CHINDER RANI ICICI BANK LTD(508534)
249 JALALABAD PB-03-007-062-001/54
() 		2603007000NRG23210320230803488 21/03/2023 neetu rani 2603007WL027826 neetu rani 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669823 NEETU RANI D/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
250 JALALABAD PB-03-007-062-001/60
() 		2603007000NRG23210320230803490 21/03/2023 raj rani 2603007WL027826 raj rani 00352 PUNB0PGB003 1225 1225 Processed 29/03/2023 0277669556 RAJ RANI W/O KEWAL KRISHAN PUNJAB GRAMIN BANK(607138)
251 JALALABAD PB-03-007-062-001/63
() 		2603007000NRG23210320230803491 21/03/2023 baldev raj 2603007WL027826 baldev raj 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669490 BALDEV RAJ ICICI BANK LTD(508534)
252 JALALABAD PB-03-007-062-001/63
() 		2603007000NRG23210320230803492 21/03/2023 kajal rani 2603007WL027826 kajal rani 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669818 KAJAL RANI D/O BALDEV RAJ PUNJAB GRAMIN BANK(607138)
253 JALALABAD PB-03-007-062-001/64
() 		2603007000NRG23210320230803493 21/03/2023 des raj 2603007WL027826 des raj 00352 PUNB0PGB003 1225 1225 Processed 29/03/2023 0277669491 DES RAJ ICICI BANK LTD(508534)
254 JALALABAD PB-03-007-062-001/65
() 		2603007000NRG23210320230803495 21/03/2023 gurdev kaur 2603007WL027826 gurdev kaur 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669626 GURO BAI PUNJAB GRAMIN BANK(607138)
255 JALALABAD PB-03-007-062-001/65
() 		2603007000NRG23210320230803494 21/03/2023 ram chand 2603007WL027826 ram chand 00352 PUNB0PGB003 735 735 Processed 29/03/2023 0277668888 RAM CHAND S/O GULAB RAM PUNJAB GRAMIN BANK(607138)
256 JALALABAD PB-03-007-062-001/66
() 		2603007000NRG23210320230803497 21/03/2023 anita rani 2603007WL027826 anita rani 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669504 ANITA RANI W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
257 JALALABAD PB-03-007-062-001/66
() 		2603007000NRG23210320230803496 21/03/2023 madhan lal 2603007WL027826 madhan lal 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669377 MADHAN LAL ICICI BANK LTD(508534)
258 JALALABAD PB-03-007-062-001/67
() 		2603007000NRG23210320230803498 21/03/2023 Nanak chand 2603007WL027826 Nanak chand 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669389 NANAK CHAND ICICI BANK LTD(508534)
259 JALALABAD PB-03-007-062-001/67
() 		2603007000NRG23210320230803499 21/03/2023 Sheela Rani 2603007WL027826 Sheela Rani 00352 PUNB0PGB003 1225 1225 Processed 29/03/2023 0277669499 NANAK CHAND S/O LAKHA RAM PUNJAB NATIONAL BANK(508568)
260 JALALABAD PB-03-007-062-001/7
() 		2603007000NRG23210320230803503 21/03/2023 SUMITRA RANI 2603007WL027826 SUMITRA RANI 00352 PUNB0PGB003 1225 1225 Processed 30/03/2023 0277669783 MS SUMITRAN RANI STATE BANK OF INDIA(508548)
261 JALALABAD PB-03-007-062-001/72
() 		2603007000NRG23210320230803504 21/03/2023 vera Bai 2603007WL027826 vera Bai 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669578 VEERA RANI W/O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
262 JALALABAD PB-03-007-062-001/73
() 		2603007000NRG23210320230803505 21/03/2023 ameer chand 2603007WL027826 ameer chand 00352 PUNB0PGB003 980 980 Processed 29/03/2023 0277669378 AMIR CHAND S/O HAKAM RAM PUNJAB GRAMIN BANK(607138)
263 JALALABAD PB-03-007-062-001/73
() 		2603007000NRG23210320230803506 21/03/2023 sheela rani 2603007WL027826 sheela rani 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669379 SHEELA RANI W/O AMIR CHAND PUNJAB GRAMIN BANK(607138)
264 JALALABAD PB-03-007-062-001/74
() 		2603007000NRG23210320230803507 21/03/2023 gurdass singh 2603007WL027826 gurdass singh 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277668681 GURDASS SINGH ICICI BANK LTD(508534)
265 JALALABAD PB-03-007-062-001/74
() 		2603007000NRG23210320230803509 21/03/2023 HARPREET SINGH 2603007WL027826 HARPREET SINGH 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669624 HARPREET SINGH S/O GURDAS SINGH PUNJAB GRAMIN BANK(607138)
266 JALALABAD PB-03-007-062-001/77
() 		2603007000NRG23210320230803511 21/03/2023 joti rani 2603007WL027826 joti rani 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669819 JYOTI RANI D/O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
267 JALALABAD PB-03-007-062-001/77
() 		2603007000NRG23210320230803510 21/03/2023 Sundeep Singh 2603007WL027826 Sundeep Singh 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669524 SUNDEEP SINGH ICICI BANK LTD(508534)
268 JALALABAD PB-03-007-062-001/78
() 		2603007000NRG23210320230803513 21/03/2023 hakam devi 2603007WL027826 hakam devi 00352 PUNB0PGB003 735 735 Processed 30/03/2023 0277669830 MS HAKAM DEVI STATE BANK OF INDIA(508548)
269 JALALABAD PB-03-007-062-001/78
() 		2603007000NRG23210320230803512 21/03/2023 jai chand 2603007WL027826 jai chand 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669821 JAI CHAND ICICI BANK LTD(508534)
270 JALALABAD PB-03-007-062-001/79
() 		2603007000NRG23210320230803515 21/03/2023 LAKHBEER CHAND 2603007WL027826 LAKHBEER CHAND 00352 PUNB0PGB003 1225 1225 Processed 29/03/2023 0277669814 LAKHBEER CHAND UNION BANK OF INDIA(508500)
271 JALALABAD PB-03-007-062-001/79
() 		2603007000NRG23210320230803514 21/03/2023 Sarbjeet kaur 2603007WL027826 Sarbjeet kaur 00352 PUNB0PGB003 1225 1225 Processed 29/03/2023 0277668886 SARABJEET KAUR W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
272 JALALABAD PB-03-007-062-001/8
() 		2603007000NRG23210320230803516 21/03/2023 BUTA SINGH 2603007WL027826 BUTA SINGH 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277669380 BUTA SINGH S/O RULIYA SINGH PUNJAB GRAMIN BANK(607138)
273 JALALABAD PB-03-007-070-001/171
() 		2603007000NRG23210320230801118 21/03/2023 DHARNA Singh 2603007WL027772 DHARNA Singh 00352 PUNB0PGB003 1150 1150 Processed 29/03/2023 0277669419 SHARMA SINGH HDFC BANK LTD(607152)
274 JALALABAD PB-03-007-070-001/176
() 		2603007000NRG23210320230801120 21/03/2023 KARNAIL SINGH 2603007WL027772 KARNAIL SINGH 00352 PUNB0PGB003 1150 1150 Processed 29/03/2023 0277669382 KARNAIL SINGH ICICI BANK LTD(508534)
275 JALALABAD PB-03-007-070-001/181
() 		2603007000NRG23210320230801123 21/03/2023 JARNAIL SING 2603007WL027772 JARNAIL SING 00352 PUNB0PGB003 1150 1150 Processed 29/03/2023 0277669420 JARNAIL SING ICICI BANK LTD(508534)
276 JALALABAD PB-03-007-138-001/134
() 		2603007000NRG23210320230802981 21/03/2023 PREET KAUR 2603007WL027817 PREET KAUR 00352 PUNB0PGB003 1068 1068 Processed 29/03/2023 0277668689 PREET KAUR W/O GURMEET SINGH BANK OF BARODA(606985)
277 JALALABAD PB-03-007-138-001/31
() 		2603007000NRG23210320230803011 21/03/2023 Swaran Singh 2603007WL027817 Swaran Singh 00352 PUNB0PGB003 801 801 Processed 29/03/2023 0277669156 SWARN SINGH S/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 232469 232469
278 JALALABAD PB-03-007-019-002/153
() 		2603007000NRG23200320230799053 21/03/2023 BHUPINDER KUMAR 2603007WL027746 BHUPINDER KUMAR 00354 PUNB0017400 1080 1080 Processed 29/03/2023 0277669282 BHUPINDER KUMAR SO SUNDER DASS PUNJAB NATIONAL BANK(508568)
279 JALALABAD PB-03-007-019-002/165
() 		2603007000NRG23200320230799064 21/03/2023 BANWARI LAL 2603007WL027746 BANWARI LAL 00354 PUNB0017400 810 810 Processed 29/03/2023 0277669550 BANWARI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1890 1890
280 JALALABAD PB-03-007-027-001/138
() 		2603007000NRG23210320230803168 21/03/2023 Gurnam SINGH 2603007WL027822 Gurnam SINGH 00354 PUNB0023900 245 245 Processed 29/03/2023 0277669585 Gurnam Singh BANK OF BARODA(606985)
281 JALALABAD PB-03-007-057-001/184
() 		2603007000NRG23210320230803242 21/03/2023 BALWINDER KUMAR 2603007WL027824 BALWINDER KUMAR 00354 PUNB0023900 1620 1620 Processed 29/03/2023 0277669583 BALWINDER KUMAR HDFC BANK LTD(607152)
282 JALALABAD PB-03-007-062-001/144
() 		2603007000NRG23210320230803344 21/03/2023 sunil kumar 2603007WL027826 sunil kumar 00354 PUNB0023900 1470 1470 Processed 30/03/2023 0277669580 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
283 JALALABAD PB-03-007-062-001/256
() 		2603007000NRG23210320230803445 21/03/2023 BALJET KAUR 2603007WL027826 BALJET KAUR 00354 PUNB0023900 1470 1470 Processed 30/03/2023 0277669584 MISS BALJEET KAUR STATE BANK OF INDIA(508548)
284 JALALABAD PB-03-007-138-001/5
() 		2603007000NRG23210320230803027 21/03/2023 Gurmaij Singh 2603007WL027817 Gurmaij Singh 00354 PUNB0023900 1335 1335 Processed 29/03/2023 0277669581 MAYA BAI ICICI BANK LTD(508534)
285 JALALABAD PB-03-007-138-001/5
() 		2603007000NRG23210320230803026 21/03/2023 Lekha Singh 2603007WL027817 Lekha Singh 00354 PUNB0023900 1335 1335 Processed 30/03/2023 0277669582 MR LEKHASINGH SO NATHASINGH STATE BANK OF INDIA(508548)
286 JALALABAD PB-03-007-138-001/5
() 		2603007000NRG23210320230803025 21/03/2023 Maya Bai 2603007WL027817 Maya Bai 00354 PUNB0023900 1335 1335 Processed 30/03/2023 0277669552 MRS MAIYABAI WO NATHASINGH STATE BANK OF INDIA(508548)
SubTotal 8810 8810
287 JALALABAD PB-03-007-019-002/154
() 		2603007000NRG23200320230799057 21/03/2023 Ankush kamboj 2603007WL027746 Ankush kamboj 00354 PUNB0027510 1080 1080 Processed 29/03/2023 0277669284 ANKUSH KAMBOJ SO RAVI DASS PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
288 JALALABAD PB-03-007-062-001/156
() 		2603007000NRG23210320230803352 21/03/2023 patrmjeet singh 2603007WL027826 patrmjeet singh 00354 PUNB0044510 1225 1225 Processed 29/03/2023 0277669798 PARAMJIT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
289 JALALABAD PB-03-007-062-001/206
() 		2603007000NRG23210320230803392 21/03/2023 Prem Kumar 2603007WL027826 Prem Kumar 00354 PUNB0044510 245 245 Processed 30/03/2023 0277669788 PREM KUMAR SO BAG CHAND THE FAZILKA CENTRAL COOP. BANK LTD(607559)
290 JALALABAD PB-03-007-062-001/215
() 		2603007000NRG23210320230803401 21/03/2023 suraj Parkash 2603007WL027826 suraj Parkash 00354 PUNB0044510 980 980 Processed 29/03/2023 0277669789 SURAJ PARKASH AXIS BANK(607153)
291 JALALABAD PB-03-007-062-001/252
() 		2603007000NRG23210320230803438 21/03/2023 TILAK RAJ 2603007WL027826 TILAK RAJ 00354 PUNB0044510 980 980 Processed 29/03/2023 0277669598 TILAK RAJ S/O SUDAGAR RAM UNION BANK OF INDIA(508500)
292 JALALABAD PB-03-007-062-001/256
() 		2603007000NRG23210320230803444 21/03/2023 JASVIR SINGH 2603007WL027826 JASVIR SINGH 00354 PUNB0044510 1470 1470 Processed 29/03/2023 0277669603 Jasvir Singh BANK OF BARODA(606985)
293 JALALABAD PB-03-007-062-001/266
() 		2603007000NRG23210320230803447 21/03/2023 BALWINDER KUMAR 2603007WL027826 BALWINDER KUMAR 00354 PUNB0044510 735 735 Processed 29/03/2023 0277669790 BALWINDER KUMAR SO BALDEV RAJ PUNJAB GRAMIN BANK(607138)
294 JALALABAD PB-03-007-062-001/68
() 		2603007000NRG23210320230803500 21/03/2023 sundeep singh 2603007WL027826 sundeep singh 00354 PUNB0044510 1225 1225 Processed 29/03/2023 0277669794 SANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
295 JALALABAD PB-03-007-070-001/17
() 		2603007000NRG23210320230801116 21/03/2023 MAKAHN SINGH 2603007WL027772 MAKAHN SINGH 00354 PUNB0044510 1150 1150 Processed 29/03/2023 0277669845 MAKAHN SINGH ICICI BANK LTD(508534)
296 JALALABAD PB-03-007-070-001/170
() 		2603007000NRG23210320230801117 21/03/2023 TARO BAI 2603007WL027772 TARO BAI 00354 PUNB0044510 1150 1150 Processed 29/03/2023 0277669843 Taro Bai FINO PAYMENTS BANK LTD(608001)
297 JALALABAD PB-03-007-070-001/18
() 		2603007000NRG23210320230801122 21/03/2023 GURDEEP SINGH 2603007WL027772 GURDEEP SINGH 00354 PUNB0044510 1150 1150 Processed 29/03/2023 0277669801 GURDEEP SINGH SO KAKU SINGH PUNJAB NATIONAL BANK(508568)
298 JALALABAD PB-03-007-070-001/183
() 		2603007000NRG23210320230801124 21/03/2023 kushallia bai 2603007WL027772 kushallia bai 00354 PUNB0044510 1150 1150 Processed 30/03/2023 0277669605 MRS KUSHALIABAI WO CHIMANSINGH STATE BANK OF INDIA(508548)
299 JALALABAD PB-03-007-070-001/526
() 		2603007000NRG23210320230801125 21/03/2023 SURINDER SINGH 2603007WL027772 SURINDER SINGH 00354 PUNB0044510 1150 1150 Processed 29/03/2023 0277669600 BISHIMBER AND JEETOBAIAND SURENDER AND J PUNJAB NATIONAL BANK(508568)
300 JALALABAD PB-03-007-109-001/278
() 		2603007000NRG23210320230802039 21/03/2023 KALA SINGH 2603007WL027791 KALA SINGH 00354 PUNB0044510 3080 3080 Processed 29/03/2023 0277669799 KALA SINGH SO ALHA SINGH PUNJAB NATIONAL BANK(508568)
301 JALALABAD PB-03-007-138-001/100
() 		2603007000NRG23210320230802958 21/03/2023 KARNAIL SINGH 2603007WL027817 KARNAIL SINGH 00354 PUNB0044510 1068 1068 Processed 29/03/2023 0277669841 KARNAIL SINGH HDFC BANK LTD(607152)
302 JALALABAD PB-03-007-138-001/11
() 		2603007000NRG23210320230802968 21/03/2023 MAHIDER SINGH 2603007WL027817 MAHIDER SINGH 00354 PUNB0044510 1335 1335 Processed 29/03/2023 0277669599 MOHINDER SINGH ICICI BANK LTD(508534)
303 JALALABAD PB-03-007-138-001/11
() 		2603007000NRG23210320230802969 21/03/2023 PREETAM KAUR 2603007WL027817 PREETAM KAUR 00354 PUNB0044510 1335 1335 Processed 29/03/2023 0277669803 PREETO BAI WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
304 JALALABAD PB-03-007-138-001/129
() 		2603007000NRG23210320230802978 21/03/2023 KULWINDER SINGH 2603007WL027817 KULWINDER SINGH 00354 PUNB0044510 1335 1335 Processed 29/03/2023 0277669792 KULWINDER SINGH SO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
305 JALALABAD PB-03-007-138-001/132
() 		2603007000NRG23210320230802979 21/03/2023 jashanpret 2603007WL027817 jashanpret 00354 PUNB0044510 801 801 Rejected 29/03/2023 0277669793 Aadhaar Number not Mapped to Account Number
306 JALALABAD PB-03-007-138-001/138
() 		2603007000NRG23210320230802983 21/03/2023 ANGREJ SINGH 2603007WL027817 ANGREJ SINGH 00354 PUNB0044510 1335 1335 Processed 29/03/2023 0277669606 ANGREJ SINGH S O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
307 JALALABAD PB-03-007-138-001/14
() 		2603007000NRG23210320230802985 21/03/2023 AMANDEEP SINGH 2603007WL027817 AMANDEEP SINGH 00354 PUNB0044510 801 801 Processed 29/03/2023 0277669791 AMANDEEP SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
308 JALALABAD PB-03-007-138-001/14
() 		2603007000NRG23210320230802984 21/03/2023 KUSHALYA 2603007WL027817 KUSHALYA 00354 PUNB0044510 534 534 Processed 29/03/2023 0277669806 KHUSHIA RANI WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
309 JALALABAD PB-03-007-138-001/16
() 		2603007000NRG23210320230802987 21/03/2023 Soma Rani.. 2603007WL027817 Soma Rani.. 00354 PUNB0044510 1335 1335 Processed 29/03/2023 0277669844 SOMA RANI WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
310 JALALABAD PB-03-007-138-001/2
() 		2603007000NRG23210320230802991 21/03/2023 Jeet Singh 2603007WL027817 Jeet Singh 00354 PUNB0044510 801 801 Processed 29/03/2023 0277669602 JEET SINGH S O SH KISHAN SINGH PUNJAB NATIONAL BANK(508568)
311 JALALABAD PB-03-007-138-001/20
() 		2603007000NRG23210320230802993 21/03/2023 SUMITRA 2603007WL027817 SUMITRA 00354 PUNB0044510 1335 1335 Processed 29/03/2023 0277669809 SUMITRA RANI WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
312 JALALABAD PB-03-007-138-001/22
() 		2603007000NRG23210320230802996 21/03/2023 HARNAM SINGH 2603007WL027817 HARNAM SINGH 00354 PUNB0044510 1068 1068 Processed 29/03/2023 0277669796 HARNAM SINGH ICICI BANK LTD(508534)
313 JALALABAD PB-03-007-138-001/23
() 		2603007000NRG23210320230802997 21/03/2023 SATNAM SINGH 2603007WL027817 SATNAM SINGH 00354 PUNB0044510 1335 1335 Processed 29/03/2023 0277669800 SATNAM SINGH ICICI BANK LTD(508534)
314 JALALABAD PB-03-007-138-001/24
() 		2603007000NRG23210320230802999 21/03/2023 Kushiyala Bai 2603007WL027817 Kushiyala Bai 00354 PUNB0044510 1335 1335 Processed 29/03/2023 0277669808 KUSHALYA DEVI WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
315 JALALABAD PB-03-007-138-001/25
() 		2603007000NRG23210320230803000 21/03/2023 NARINDER KAUR 2603007WL027817 NARINDER KAUR 00354 PUNB0044510 1335 1335 Processed 30/03/2023 0277669807 MRS NARINDERKAUR WO AMARSINGH STATE BANK OF INDIA(508548)
316 JALALABAD PB-03-007-138-001/28
() 		2603007000NRG23210320230803004 21/03/2023 Chiman Singh 2603007WL027817 Chiman Singh 00354 PUNB0044510 801 801 Processed 29/03/2023 0277669813 CHIMAN SINGH ICICI BANK LTD(508534)
317 JALALABAD PB-03-007-138-001/28
() 		2603007000NRG23210320230803005 21/03/2023 VEERA 2603007WL027817 VEERA 00354 PUNB0044510 801 801 Processed 29/03/2023 0277669812 VEERA BAI WO CHIMAN SINGH PUNJAB NATIONAL BANK(508568)
318 JALALABAD PB-03-007-138-001/36
() 		2603007000NRG23210320230803013 21/03/2023 LAKHMEER SINGH 2603007WL027817 LAKHMEER SINGH 00354 PUNB0044510 1068 1068 Processed 29/03/2023 0277669810 LAKHBIR SINGH SO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
319 JALALABAD PB-03-007-138-001/44
() 		2603007000NRG23210320230803018 21/03/2023 KUSHAL SINGH 2603007WL027817 KUSHAL SINGH 00354 PUNB0044510 1335 1335 Processed 29/03/2023 0277669811 KUSHAL SINGH ICICI BANK LTD(508534)
320 JALALABAD PB-03-007-138-001/49
() 		2603007000NRG23210320230803022 21/03/2023 Jangeer Singh 2603007WL027817 Jangeer Singh 00354 PUNB0044510 1335 1335 Processed 30/03/2023 0277669797 MR JANGIRSINGH SO MANGALSINGH STATE BANK OF INDIA(508548)
321 JALALABAD PB-03-007-138-001/52
() 		2603007000NRG23210320230803030 21/03/2023 Balwinder Singh 2603007WL027817 Balwinder Singh 00354 PUNB0044510 801 801 Processed 29/03/2023 0277669601 BALBIR SINGH S O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
322 JALALABAD PB-03-007-138-001/56
() 		2603007000NRG23210320230803035 21/03/2023 Kartaro Bai 2603007WL027817 Kartaro Bai 00354 PUNB0044510 1335 1335 Processed 29/03/2023 0277669842 KARTARO BAI WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
323 JALALABAD PB-03-007-138-001/56
() 		2603007000NRG23210320230803034 21/03/2023 KASHMIR SINGH 2603007WL027817 KASHMIR SINGH 00354 PUNB0044510 1335 1335 Processed 29/03/2023 0277669795 KASHMIR SINGH S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
324 JALALABAD PB-03-007-138-001/61
() 		2603007000NRG23210320230803040 21/03/2023 KASHMIR SINGH 2603007WL027817 KASHMIR SINGH 00354 PUNB0044510 1335 1335 Processed 29/03/2023 0277669787 KASHMIR SINGH SO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
325 JALALABAD PB-03-007-138-001/61
() 		2603007000NRG23210320230803041 21/03/2023 Paro Ba 2603007WL027817 Paro Ba 00354 PUNB0044510 1068 1068 Processed 29/03/2023 0277669604 PARO BAI W O SH KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
326 JALALABAD PB-03-007-138-001/62
() 		2603007000NRG23210320230803042 21/03/2023 Pritam Singh 2603007WL027817 Pritam Singh 00354 PUNB0044510 1068 1068 Processed 29/03/2023 0277669802 PREETAM SINGH S O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
327 JALALABAD PB-03-007-138-001/62
() 		2603007000NRG23210320230803043 21/03/2023 Seema Rani 2603007WL027817 Seema Rani 00354 PUNB0044510 1335 1335 Processed 29/03/2023 0277669805 SEEMA RANI WO PREETAM SINGH PUNJAB NATIONAL BANK(508568)
328 JALALABAD PB-03-007-138-001/67
() 		2603007000NRG23210320230803045 21/03/2023 PARAMJEET KAUR 2603007WL027817 PARAMJEET KAUR 00354 PUNB0044510 1335 1335 Processed 29/03/2023 0277669804 PARAMJIT KAUR WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 47730 47730
329 JALALABAD PB-03-007-138-001/29
() 		2603007000NRG23210320230803006 21/03/2023 Resham Singh 2603007WL027817 Resham Singh 00354 PUNB0071000 1068 1068 Processed 30/03/2023 0277669551 MRS RESHAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1068 1068
330 JALALABAD PB-03-007-019-002/106
() 		2603007000NRG23200320230799010 21/03/2023 RAJ KUMAR 2603007WL027746 RAJ KUMAR 00354 PUNB0075900 1890 1890 Processed 29/03/2023 0277669917 RAJ KUMAR S/O RAM CHAND PUNJAB NATIONAL BANK(508568)
331 JALALABAD PB-03-007-019-002/111
() 		2603007000NRG23200320230799011 21/03/2023 karm chand 2603007WL027746 karm chand 00354 PUNB0075900 1620 1620 Processed 29/03/2023 0277669915 KARAM CHAND AXIS BANK(607153)
332 JALALABAD PB-03-007-019-002/114
() 		2603007000NRG23200320230799013 21/03/2023 baga bai 2603007WL027746 baga bai 00354 PUNB0075900 1890 1890 Processed 29/03/2023 0277669913 BAGA BAI W/O DES RAJ PH. 221725 PP PUNJAB NATIONAL BANK(508568)
333 JALALABAD PB-03-007-019-002/12
() 		2603007000NRG23200320230799015 21/03/2023 kundan lal 2603007WL027746 kundan lal 00354 PUNB0075900 1890 1890 Processed 30/03/2023 0277668700 MR KUNDAN LAL STATE BANK OF INDIA(508548)
334 JALALABAD PB-03-007-019-002/12
() 		2603007000NRG23200320230799016 21/03/2023 parveen rani 2603007WL027746 parveen rani 00354 PUNB0075900 1890 1890 Processed 29/03/2023 0277669172 PARVEENA RANI PUNJAB NATIONAL BANK(508568)
335 JALALABAD PB-03-007-019-002/120
() 		2603007000NRG23200320230799018 21/03/2023 Shimla rani 2603007WL027746 Shimla rani 00354 PUNB0075900 1890 1890 Processed 29/03/2023 0277669194 SHIMLA RANI PUNJAB NATIONAL BANK(508568)
336 JALALABAD PB-03-007-019-002/121
() 		2603007000NRG23200320230799020 21/03/2023 Veena rani 2603007WL027746 Veena rani 00354 PUNB0075900 1350 1350 Processed 29/03/2023 0277668691 VEENA RANI D/O AMIR CHAND PUNJAB GRAMIN BANK(607138)
337 JALALABAD PB-03-007-019-002/123
() 		2603007000NRG23200320230799024 21/03/2023 KAMLESH RANI 2603007WL027746 KAMLESH RANI 00354 PUNB0075900 1620 1620 Processed 29/03/2023 0277668664 KAMLESH RANI PUNJAB NATIONAL BANK(508568)
338 JALALABAD PB-03-007-019-002/124
() 		2603007000NRG23200320230799025 21/03/2023 MILAKH RAJ 2603007WL027746 MILAKH RAJ 00354 PUNB0075900 1620 1620 Processed 29/03/2023 0277669920 MILAKH RAJ SO JHANDA RAM PUNJAB NATIONAL BANK(508568)
339 JALALABAD PB-03-007-019-002/127
() 		2603007000NRG23200320230799028 21/03/2023 parmjeet Kaumar 2603007WL027746 parmjeet Kaumar 00354 PUNB0075900 1890 1890 Processed 29/03/2023 0277669912 PARAMJIT KUMAR 24 PUNJAB NATIONAL BANK(508568)
340 JALALABAD PB-03-007-019-002/13
() 		2603007000NRG23200320230799031 21/03/2023 sunil kumar 2603007WL027746 sunil kumar 00354 PUNB0075900 1620 1620 Processed 29/03/2023 0277668648 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
341 JALALABAD PB-03-007-019-002/136
() 		2603007000NRG23200320230799035 21/03/2023 GOKAL CHAND 2603007WL027746 GOKAL CHAND 00354 PUNB0075900 1890 1890 Processed 29/03/2023 0277669181 GOKAL CHAND PUNJAB NATIONAL BANK(508568)
342 JALALABAD PB-03-007-019-002/138
() 		2603007000NRG23200320230799037 21/03/2023 RAMO BAI 2603007WL027746 RAMO BAI 00354 PUNB0075900 1890 1890 Processed 29/03/2023 0277668845 RAMO BAI PUNJAB NATIONAL BANK(508568)
343 JALALABAD PB-03-007-019-002/141
() 		2603007000NRG23200320230799041 21/03/2023 JAGDISH KUMAR 2603007WL027746 JAGDISH KUMAR 00354 PUNB0075900 1080 1080 Processed 29/03/2023 0277668640 JAGDEESH KUMAR S/O CHANAN RAM PUNJAB NATIONAL BANK(508568)
344 JALALABAD PB-03-007-019-002/16
() 		2603007000NRG23200320230799060 21/03/2023 kushalya bai 2603007WL027746 kushalya bai 00354 PUNB0075900 1890 1890 Processed 29/03/2023 0277668647 KUSHLYA BAI W/O LACHHMAN DAS PUNJAB NATIONAL BANK(508568)
345 JALALABAD PB-03-007-019-002/167
() 		2603007000NRG23200320230799065 21/03/2023 MOHINDER PAL 2603007WL027746 MOHINDER PAL 00354 PUNB0075900 810 810 Processed 29/03/2023 0277669911 MOHINDER PAL [26] PUNJAB NATIONAL BANK(508568)
346 JALALABAD PB-03-007-019-002/17
() 		2603007000NRG23200320230799070 21/03/2023 bagha bai 2603007WL027746 bagha bai 00354 PUNB0075900 1620 1620 Processed 30/03/2023 0277668701 MRS BAGAN BAI STATE BANK OF INDIA(508548)
347 JALALABAD PB-03-007-019-002/17
() 		2603007000NRG23200320230799069 21/03/2023 bhajan lal 2603007WL027746 bhajan lal 00354 PUNB0075900 1890 1890 Processed 29/03/2023 0277668702 BHAJAN LAL & DSSO PLA 106809 PUNJAB NATIONAL BANK(508568)
348 JALALABAD PB-03-007-019-002/172
() 		2603007000NRG23200320230799072 21/03/2023 Kamlesh rani 2603007WL027746 Kamlesh rani 00354 PUNB0075900 1890 1890 Processed 29/03/2023 0277669188 KAMLESH RANI PUNJAB NATIONAL BANK(508568)
349 JALALABAD PB-03-007-019-002/177
() 		2603007000NRG23200320230799076 21/03/2023 JATI BAI 2603007WL027746 JATI BAI 00354 PUNB0075900 1890 1890 Processed 29/03/2023 0277668657 JATI BAI W/O LATE HARI CHAND PUNJAB NATIONAL BANK(508568)
350 JALALABAD PB-03-007-019-002/178
() 		2603007000NRG23200320230799077 21/03/2023 RAKESH KUMAR 2603007WL027746 RAKESH KUMAR 00354 PUNB0075900 1890 1890 Processed 29/03/2023 0277668662 RAKESH KUMAR SO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
351 JALALABAD PB-03-007-019-002/180
() 		2603007000NRG23200320230799079 21/03/2023 DARSHAN SINGH 2603007WL027746 DARSHAN SINGH 00354 PUNB0075900 1080 1080 Processed 29/03/2023 0277668641 DARSHAN LAL S/O KALU RAM PUNJAB NATIONAL BANK(508568)
352 JALALABAD PB-03-007-019-002/2
() 		2603007000NRG23200320230799092 21/03/2023 bagho bai 2603007WL027746 bagho bai 00354 PUNB0075900 1890 1890 Processed 29/03/2023 0277668844 BAGHO BAI W/O KASHMIR PUNJAB NATIONAL BANK(508568)
353 JALALABAD PB-03-007-019-002/203
() 		2603007000NRG23200320230799096 21/03/2023 GAgandeep kaur 2603007WL027746 GAgandeep kaur 00354 PUNB0075900 1890 1890 Processed 29/03/2023 0277668851 GAGANDEEP KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
354 JALALABAD PB-03-007-019-002/204
() 		2603007000NRG23200320230799098 21/03/2023 JASWINDER KAUR 2603007WL027746 JASWINDER KAUR 00354 PUNB0075900 1890 1890 Processed 29/03/2023 0277668642 JASWINDER KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
355 JALALABAD PB-03-007-019-002/209
() 		2603007000NRG23200320230799106 21/03/2023 SUNITA RANI 2603007WL027746 SUNITA RANI 00354 PUNB0075900 1080 1080 Processed 29/03/2023 0277668693 SUNITA RANI PUNJAB NATIONAL BANK(508568)
356 JALALABAD PB-03-007-019-002/219
() 		2603007000NRG23200320230799108 21/03/2023 SANDEEP KUMAR 2603007WL027746 SANDEEP KUMAR 00354 PUNB0075900 1080 1080 Processed 29/03/2023 0277668660 SANDEEP KUMAR SO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
357 JALALABAD PB-03-007-019-002/223
() 		2603007000NRG23200320230799112 21/03/2023 BIMLA RANI 2603007WL027746 BIMLA RANI 00354 PUNB0075900 1890 1890 Processed 29/03/2023 0277668663 BIMLA RANI PUNJAB NATIONAL BANK(508568)
358 JALALABAD PB-03-007-019-002/223
() 		2603007000NRG23200320230799113 21/03/2023 RAJINDER KUMAR 2603007WL027746 RAJINDER KUMAR 00354 PUNB0075900 1620 1620 Processed 29/03/2023 0277668661 RAJINDER KUMAR SO OM PARKASH PUNJAB NATIONAL BANK(508568)
359 JALALABAD PB-03-007-019-002/225
() 		2603007000NRG23200320230799114 21/03/2023 GOPI CHAND 2603007WL027746 GOPI CHAND 00354 PUNB0075900 1890 1890 Processed 30/03/2023 0277668646 MR GOOPI CHAND STATE BANK OF INDIA(508548)
360 JALALABAD PB-03-007-019-002/229
() 		2603007000NRG23200320230799118 21/03/2023 DARSHNA RANI 2603007WL027746 DARSHNA RANI 00354 PUNB0075900 1890 1890 Processed 29/03/2023 0277669907 DARSHNA RANI W/O IQBALCHAND PUNJAB NATIONAL BANK(508568)
361 JALALABAD PB-03-007-019-002/231
() 		2603007000NRG23200320230799119 21/03/2023 Neelam Rani 2603007WL027746 Neelam Rani 00354 PUNB0075900 1080 1080 Processed 29/03/2023 0277668658 NEELAM RANI W/O MANOHAR LAL PUNJAB NATIONAL BANK(508568)
362 JALALABAD PB-03-007-019-002/233
() 		2603007000NRG23200320230799120 21/03/2023 Sandeep Kumar 2603007WL027746 Sandeep Kumar 00354 PUNB0075900 1350 1350 Processed 29/03/2023 0277668649 SANDEEP KUMAR SON OF DES RAJ PUNJAB NATIONAL BANK(508568)
363 JALALABAD PB-03-007-019-002/62
() 		2603007000NRG23200320230799128 21/03/2023 GURPREET 2603007WL027746 GURPREET 00354 PUNB0075900 1350 1350 Processed 29/03/2023 0277669283 GURPREET SO MILKH RAJ PUNJAB NATIONAL BANK(508568)
364 JALALABAD PB-03-007-019-002/62
() 		2603007000NRG23200320230799127 21/03/2023 Krishna Rani 2603007WL027746 Krishna Rani 00354 PUNB0075900 1890 1890 Processed 29/03/2023 0277668694 KRISHANA RANI PUNJAB NATIONAL BANK(508568)
365 JALALABAD PB-03-007-019-002/76
() 		2603007000NRG23200320230799130 21/03/2023 Kuldeep Kaur 2603007WL027746 Kuldeep Kaur 00354 PUNB0075900 1080 1080 Processed 30/03/2023 0277668650 MRS KALDEEP KAUR STATE BANK OF INDIA(508548)
366 JALALABAD PB-03-007-019-002/79
() 		2603007000NRG23200320230799132 21/03/2023 Parwinder Singh 2603007WL027746 Parwinder Singh 00354 PUNB0075900 810 810 Processed 29/03/2023 0277669908 PARVINDER SINGH MUKKAR PUNJAB NATIONAL BANK(508568)
367 JALALABAD PB-03-007-019-002/81
() 		2603007000NRG23200320230799133 21/03/2023 Rakesh Kumar 2603007WL027746 Rakesh Kumar 00354 PUNB0075900 1890 1890 Processed 29/03/2023 0277669918 RAKESH KUMAR S/O RAM CHAND PUNJAB NATIONAL BANK(508568)
368 JALALABAD PB-03-007-019-002/83
() 		2603007000NRG23200320230799135 21/03/2023 Satpal Chand 2603007WL027746 Satpal Chand 00354 PUNB0075900 1890 1890 Processed 29/03/2023 0277669905 SAT PAL CANARA BANK(508532)
369 JALALABAD PB-03-007-019-002/83
() 		2603007000NRG23200320230799136 21/03/2023 SEEMA RANI 2603007WL027746 SEEMA RANI 00354 PUNB0075900 1080 1080 Processed 29/03/2023 0277668850 SEEMA RANI W/O SATPAL PUNJAB NATIONAL BANK(508568)
370 JALALABAD PB-03-007-019-002/94
() 		2603007000NRG23200320230799140 21/03/2023 Vijay Kumar 2603007WL027746 Vijay Kumar 00354 PUNB0075900 1890 1890 Processed 29/03/2023 0277668645 VIJAY KUMAR S/O BANWARI LAL PUNJAB NATIONAL BANK(508568)
371 JALALABAD PB-03-007-057-001/175
() 		2603007000NRG23210320230803241 21/03/2023 Sandeep Kumar 2603007WL027824 Sandeep Kumar 00354 PUNB0075900 1620 1620 Processed 29/03/2023 0277669919 SANDEEP KUMAR S/O LACHMAN DASS PUNJAB NATIONAL BANK(508568)
372 JALALABAD PB-03-007-058-001/156
() 		2603007000NRG23210320230801957 21/03/2023 Pawan kumar 2603007WL027787 Pawan kumar 00354 PUNB0075900 1300 1300 Processed 29/03/2023 0277669914 PAWAN KUMAR S/O SH.KASHMIR CHAND PUNJAB NATIONAL BANK(508568)
373 JALALABAD PB-03-007-058-001/156
() 		2603007000NRG23210320230801958 21/03/2023 Usha rani 2603007WL027787 Usha rani 00354 PUNB0075900 1560 1560 Processed 29/03/2023 0277668692 Usha Rani PUNJAB & SIND BANK(607087)
374 JALALABAD PB-03-007-143-001/105
() 		2603007000NRG23200320230798197 21/03/2023 Veera Bai 2603007WL027740 Veera Bai 00354 PUNB0075900 1000 1000 Processed 29/03/2023 0277668846 VEERA BAI ICICI BANK LTD(508534)
375 JALALABAD PB-03-007-143-001/145
() 		2603007000NRG23200320230798241 21/03/2023 Sumitra Bai 2603007WL027740 Sumitra Bai 00354 PUNB0075900 500 500 Processed 30/03/2023 0277668696 MS SUMITTRO BAI STATE BANK OF INDIA(508548)
376 JALALABAD PB-03-007-143-001/149
() 		2603007000NRG23200320230798243 21/03/2023 Paramjeet Singh 2603007WL027740 Paramjeet Singh 00354 PUNB0075900 250 250 Processed 29/03/2023 0277668849 PARAMJEET SINGH ICICI BANK LTD(508534)
377 JALALABAD PB-03-007-143-001/15
() 		2603007000NRG23200320230798245 21/03/2023 Joginder Singh 2603007WL027740 Joginder Singh 00354 PUNB0075900 750 750 Processed 29/03/2023 0277668638 JOGINDER SINGH ICICI BANK LTD(508534)
378 JALALABAD PB-03-007-143-001/15
() 		2603007000NRG23200320230798246 21/03/2023 Shilo Bai 2603007WL027740 Shilo Bai 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668961 SHEELO BAI PUNJAB NATIONAL BANK(508568)
379 JALALABAD PB-03-007-143-001/152
() 		2603007000NRG23200320230798248 21/03/2023 Rullia Singh 2603007WL027740 Rullia Singh 00354 PUNB0075900 1250 1250 Processed 29/03/2023 0277668643 RULLIA SINGH ICICI BANK LTD(508534)
380 JALALABAD PB-03-007-143-001/154
() 		2603007000NRG23200320230798250 21/03/2023 Seema Rani 2603007WL027740 Seema Rani 00354 PUNB0075900 1250 1250 Processed 29/03/2023 0277668918 SEEMA RANI PUNJAB NATIONAL BANK(508568)
381 JALALABAD PB-03-007-143-001/155
() 		2603007000NRG23200320230798251 21/03/2023 SAROJ RANI 2603007WL027740 SAROJ RANI 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277669195 SAROJ RANI PUNJAB NATIONAL BANK(508568)
382 JALALABAD PB-03-007-143-001/157
() 		2603007000NRG23200320230798252 21/03/2023 Santa Singh 2603007WL027740 Santa Singh 00354 PUNB0075900 250 250 Processed 29/03/2023 0277669180 SANTA SINGH ICICI BANK LTD(508534)
383 JALALABAD PB-03-007-143-001/159
() 		2603007000NRG23200320230798254 21/03/2023 Asha Rani 2603007WL027740 Asha Rani 00354 PUNB0075900 1000 1000 Processed 29/03/2023 0277669192 ASHA RANI PUNJAB NATIONAL BANK(508568)
384 JALALABAD PB-03-007-143-001/16
() 		2603007000NRG23200320230798255 21/03/2023 Ranjit Singh 2603007WL027740 Ranjit Singh 00354 PUNB0075900 750 750 Processed 29/03/2023 0277669906 RANJIT SINGH ICICI BANK LTD(508534)
385 JALALABAD PB-03-007-143-001/162
() 		2603007000NRG23200320230798257 21/03/2023 krishna bai 2603007WL027740 krishna bai 00354 PUNB0075900 1250 1250 Processed 29/03/2023 0277668861 KRISHNA BAI PUNJAB NATIONAL BANK(508568)
386 JALALABAD PB-03-007-143-001/166
() 		2603007000NRG23200320230798262 21/03/2023 shimla Rani 2603007WL027740 shimla Rani 00354 PUNB0075900 1000 1000 Processed 29/03/2023 0277668909 SHIMLA BAI PUNJAB NATIONAL BANK(508568)
387 JALALABAD PB-03-007-143-001/175
() 		2603007000NRG23200320230798266 21/03/2023 Jogindero Bai 2603007WL027740 Jogindero Bai 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668901 JAGINDERO BAI PUNJAB NATIONAL BANK(508568)
388 JALALABAD PB-03-007-143-001/184
() 		2603007000NRG23200320230798269 21/03/2023 Parkash Kaur 2603007WL027740 Parkash Kaur 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668875 PRAKASH KAUR PUNJAB NATIONAL BANK(508568)
389 JALALABAD PB-03-007-143-001/185
() 		2603007000NRG23200320230798271 21/03/2023 kushaliya bai 2603007WL027740 kushaliya bai 00354 PUNB0075900 500 500 Processed 29/03/2023 0277668864 KUSHLIA BAI PUNJAB NATIONAL BANK(508568)
390 JALALABAD PB-03-007-143-001/186
() 		2603007000NRG23200320230798272 21/03/2023 Amarjeet Kaur 2603007WL027740 Amarjeet Kaur 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668965 AMARJEET KAUR ICICI BANK LTD(508534)
391 JALALABAD PB-03-007-143-001/190
() 		2603007000NRG23200320230798276 21/03/2023 Mahindo Bai 2603007WL027740 Mahindo Bai 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668916 MINDO BAI PUNJAB NATIONAL BANK(508568)
392 JALALABAD PB-03-007-143-001/190
() 		2603007000NRG23200320230798275 21/03/2023 Narain Singh 2603007WL027740 Narain Singh 00354 PUNB0075900 1250 1250 Processed 29/03/2023 0277668912 NARAIN SINGH PUNJAB NATIONAL BANK(508568)
393 JALALABAD PB-03-007-143-001/191
() 		2603007000NRG23200320230798278 21/03/2023 Asha Rani 2603007WL027740 Asha Rani 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277669177 ASHA RANI PUNJAB NATIONAL BANK(508568)
394 JALALABAD PB-03-007-143-001/199
() 		2603007000NRG23200320230798281 21/03/2023 Vidya Bai 2603007WL027740 Vidya Bai 00354 PUNB0075900 1250 1250 Processed 29/03/2023 0277668880 VIDYA BAI PUNJAB NATIONAL BANK(508568)
395 JALALABAD PB-03-007-143-001/200
() 		2603007000NRG23200320230798285 21/03/2023 vidya bai 2603007WL027740 vidya bai 00354 PUNB0075900 1000 1000 Processed 29/03/2023 0277668906 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
396 JALALABAD PB-03-007-143-001/204
() 		2603007000NRG23200320230798286 21/03/2023 Shilo Bai 2603007WL027740 Shilo Bai 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668856 SHEELA RANI PUNJAB NATIONAL BANK(508568)
397 JALALABAD PB-03-007-143-001/207
() 		2603007000NRG23200320230798287 21/03/2023 Kashmira Bai 2603007WL027740 Kashmira Bai 00354 PUNB0075900 1250 1250 Processed 29/03/2023 0277668908 KASHMIRA BAI PUNJAB NATIONAL BANK(508568)
398 JALALABAD PB-03-007-143-001/21
() 		2603007000NRG23200320230798291 21/03/2023 Chinder Singh 2603007WL027740 Chinder Singh 00354 PUNB0075900 1250 1250 Processed 29/03/2023 0277668863 CHINDER SINGH ICICI BANK LTD(508534)
399 JALALABAD PB-03-007-143-001/212
() 		2603007000NRG23200320230798295 21/03/2023 Chindo bai 2603007WL027740 Chindo bai 00354 PUNB0075900 750 750 Processed 29/03/2023 0277668872 CHHINDO BAI PUNJAB NATIONAL BANK(508568)
400 JALALABAD PB-03-007-143-001/220
() 		2603007000NRG23200320230798302 21/03/2023 Mohinder Singh 2603007WL027740 Mohinder Singh 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668644 MOHINDER SINGH S/O GUDHAR SINGH PUNJAB NATIONAL BANK(508568)
401 JALALABAD PB-03-007-143-001/227
() 		2603007000NRG23200320230798307 21/03/2023 Paramjeet Singh 2603007WL027740 Paramjeet Singh 00354 PUNB0075900 750 750 Processed 29/03/2023 0277668652 PARAMJIT SINGH SO AMIR SINGH PUNJAB NATIONAL BANK(508568)
402 JALALABAD PB-03-007-143-001/233
() 		2603007000NRG23200320230798311 21/03/2023 Harmesh Kaur 2603007WL027740 Harmesh Kaur 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668919 HARMESH KAUR PUNJAB NATIONAL BANK(508568)
403 JALALABAD PB-03-007-143-001/233
() 		2603007000NRG23200320230798312 21/03/2023 Mohinder singh 2603007WL027740 Mohinder singh 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668867 MINDER SINGH ICICI BANK LTD(508534)
404 JALALABAD PB-03-007-143-001/235
() 		2603007000NRG23200320230798315 21/03/2023 Luxmi Bai 2603007WL027740 Luxmi Bai 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668857 LASHMI BAI PUNJAB NATIONAL BANK(508568)
405 JALALABAD PB-03-007-143-001/236
() 		2603007000NRG23200320230798316 21/03/2023 Rajia 2603007WL027740 Rajia 00354 PUNB0075900 1250 1250 Processed 29/03/2023 0277668884 RAJIA PUNJAB NATIONAL BANK(508568)
406 JALALABAD PB-03-007-143-001/24
() 		2603007000NRG23200320230798319 21/03/2023 Jogindero Bai 2603007WL027740 Jogindero Bai 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668907 JOGINDERO BAI ICICI BANK LTD(508534)
407 JALALABAD PB-03-007-143-001/244
() 		2603007000NRG23200320230798325 21/03/2023 Amro Bai 2603007WL027740 Amro Bai 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668953 AMRO BAI PUNJAB NATIONAL BANK(508568)
408 JALALABAD PB-03-007-143-001/246
() 		2603007000NRG23200320230798326 21/03/2023 Chinder 2603007WL027740 Chinder 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277669179 CHINDER SINGH ICICI BANK LTD(508534)
409 JALALABAD PB-03-007-143-001/25
() 		2603007000NRG23200320230798328 21/03/2023 BALJINDER KAUR 2603007WL027740 BALJINDER KAUR 00354 PUNB0075900 1250 1250 Processed 29/03/2023 0277669191 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
410 JALALABAD PB-03-007-143-001/25
() 		2603007000NRG23200320230798327 21/03/2023 Chinder Singh 2603007WL027740 Chinder Singh 00354 PUNB0075900 750 750 Processed 29/03/2023 0277668920 SHHINDER SINGH PUNJAB NATIONAL BANK(508568)
411 JALALABAD PB-03-007-143-001/252
() 		2603007000NRG23200320230798331 21/03/2023 Jeeva bai 2603007WL027740 Jeeva bai 00354 PUNB0075900 750 750 Processed 29/03/2023 0277669193 JIVA BAI PUNJAB NATIONAL BANK(508568)
412 JALALABAD PB-03-007-143-001/254
() 		2603007000NRG23200320230798332 21/03/2023 Jangiro Bai 2603007WL027740 Jangiro Bai 00354 PUNB0075900 750 750 Processed 29/03/2023 0277668914 JANGEERO BAI PUNJAB NATIONAL BANK(508568)
413 JALALABAD PB-03-007-143-001/265
() 		2603007000NRG23200320230798339 21/03/2023 Harbans Kaur 2603007WL027740 Harbans Kaur 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668964 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
414 JALALABAD PB-03-007-143-001/267
() 		2603007000NRG23200320230798340 21/03/2023 Chano Bai 2603007WL027740 Chano Bai 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668871 CHANO BAI PUNJAB NATIONAL BANK(508568)
415 JALALABAD PB-03-007-143-001/288
() 		2603007000NRG23200320230798349 21/03/2023 Baiya Bai 2603007WL027740 Baiya Bai 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668899 BAIYA BAI PUNJAB NATIONAL BANK(508568)
416 JALALABAD PB-03-007-143-001/290
() 		2603007000NRG23200320230798350 21/03/2023 Surjit Kaur 2603007WL027740 Surjit Kaur 00354 PUNB0075900 500 500 Processed 29/03/2023 0277668874 SURJIT KAUR ICICI BANK LTD(508534)
417 JALALABAD PB-03-007-143-001/291
() 		2603007000NRG23200320230798351 21/03/2023 Dalwar Singh 2603007WL027740 Dalwar Singh 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668905 DILAWAR SINGH PUNJAB NATIONAL BANK(508568)
418 JALALABAD PB-03-007-143-001/292
() 		2603007000NRG23200320230798352 21/03/2023 Santosh Rani 2603007WL027740 Santosh Rani 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668913 SANTOSH RANI PUNJAB NATIONAL BANK(508568)
419 JALALABAD PB-03-007-143-001/294
() 		2603007000NRG23200320230798354 21/03/2023 Parkash Kaur 2603007WL027740 Parkash Kaur 00354 PUNB0075900 750 750 Processed 29/03/2023 0277668655 PARKASH KAUR W/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
420 JALALABAD PB-03-007-143-001/3
() 		2603007000NRG23200320230798356 21/03/2023 Ratan Singh 2603007WL027740 Ratan Singh 00354 PUNB0075900 1000 1000 Processed 29/03/2023 0277668853 RATAN SINGH ICICI BANK LTD(508534)
421 JALALABAD PB-03-007-143-001/300
() 		2603007000NRG23200320230798360 21/03/2023 Gurwinder Kaur 2603007WL027740 Gurwinder Kaur 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668659 GURVINDER KAUR WO SHAM SINGH PUNJAB NATIONAL BANK(508568)
422 JALALABAD PB-03-007-143-001/309
() 		2603007000NRG23200320230798361 21/03/2023 JANGIRO BAI 2603007WL027740 JANGIRO BAI 00354 PUNB0075900 1250 1250 Processed 29/03/2023 0277668903 JANGIRO BAI PUNJAB NATIONAL BANK(508568)
423 JALALABAD PB-03-007-143-001/318
() 		2603007000NRG23200320230798365 21/03/2023 Dalip Singh 2603007WL027740 Dalip Singh 00354 PUNB0075900 1000 1000 Processed 29/03/2023 0277668870 DALIP SINGH PUNJAB NATIONAL BANK(508568)
424 JALALABAD PB-03-007-143-001/323
() 		2603007000NRG23200320230798367 21/03/2023 Jhando Bai 2603007WL027740 Jhando Bai 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668881 CHANDO BAI PUNJAB NATIONAL BANK(508568)
425 JALALABAD PB-03-007-143-001/326
() 		2603007000NRG23200320230798368 21/03/2023 Balvinder singh 2603007WL027740 Balvinder singh 00354 PUNB0075900 750 750 Processed 29/03/2023 0277668879 BALVINDER SINGH ICICI BANK LTD(508534)
426 JALALABAD PB-03-007-143-001/326
() 		2603007000NRG23200320230798369 21/03/2023 Gurpreet kaur 2603007WL027740 Gurpreet kaur 00354 PUNB0075900 1250 1250 Processed 29/03/2023 0277668847 GURPREET KAUR W/O BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
427 JALALABAD PB-03-007-143-001/327
() 		2603007000NRG23200320230798370 21/03/2023 Shimla Rani 2603007WL027740 Shimla Rani 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668656 SHIMLA RANI W/O DES SINGH PUNJAB NATIONAL BANK(508568)
428 JALALABAD PB-03-007-143-001/33
() 		2603007000NRG23200320230798373 21/03/2023 Gurmeet Kaur 2603007WL027740 Gurmeet Kaur 00354 PUNB0075900 750 750 Processed 29/03/2023 0277668876 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
429 JALALABAD PB-03-007-143-001/33
() 		2603007000NRG23200320230798371 21/03/2023 Ram Singh 2603007WL027740 Ram Singh 00354 PUNB0075900 750 750 Processed 29/03/2023 0277668877 RAM SINGH ICICI BANK LTD(508534)
430 JALALABAD PB-03-007-143-001/339
() 		2603007000NRG23200320230798377 21/03/2023 bimla bai 2603007WL027740 bimla bai 00354 PUNB0075900 1000 1000 Processed 29/03/2023 0277668873 BIMLA BAI ICICI BANK LTD(508534)
431 JALALABAD PB-03-007-143-001/347
() 		2603007000NRG23200320230798382 21/03/2023 SOMA BAI 2603007WL027740 SOMA BAI 00354 PUNB0075900 1500 1500 Processed 30/03/2023 0277668900 MRS SOMA BAI STATE BANK OF INDIA(508548)
432 JALALABAD PB-03-007-143-001/347
() 		2603007000NRG23200320230798381 21/03/2023 SUKHDEV SINGH 2603007WL027740 SUKHDEV SINGH 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668910 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
433 JALALABAD PB-03-007-143-001/352
() 		2603007000NRG23200320230798385 21/03/2023 Mindo bai 2603007WL027740 Mindo bai 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668882 MINDO BAI PUNJAB NATIONAL BANK(508568)
434 JALALABAD PB-03-007-143-001/36
() 		2603007000NRG23200320230798390 21/03/2023 Pasho Bai 2603007WL027740 Pasho Bai 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277669185 PASHO BAI PUNJAB NATIONAL BANK(508568)
435 JALALABAD PB-03-007-143-001/366
() 		2603007000NRG23200320230798394 21/03/2023 Satpal Singh 2603007WL027740 Satpal Singh 00354 PUNB0075900 750 750 Processed 29/03/2023 0277668865 SATPAL SINGH PUNJAB NATIONAL BANK(508568)
436 JALALABAD PB-03-007-143-001/366
() 		2603007000NRG23200320230798396 21/03/2023 Seema Rani 2603007WL027740 Seema Rani 00354 PUNB0075900 750 750 Processed 30/03/2023 0277668902 MRS SEEMA RANI STATE BANK OF INDIA(508548)
437 JALALABAD PB-03-007-143-001/37
() 		2603007000NRG23200320230798398 21/03/2023 Rajo Bai 2603007WL027740 Rajo Bai 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277669183 RAJO BAI PUNJAB NATIONAL BANK(508568)
438 JALALABAD PB-03-007-143-001/371
() 		2603007000NRG23200320230798400 21/03/2023 BALWINDER SINGH 2603007WL027740 BALWINDER SINGH 00354 PUNB0075900 1000 1000 Processed 29/03/2023 0277668962 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
439 JALALABAD PB-03-007-143-001/372
() 		2603007000NRG23200320230798402 21/03/2023 BALJEET KAUR 2603007WL027740 BALJEET KAUR 00354 PUNB0075900 250 250 Processed 29/03/2023 0277669186 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
440 JALALABAD PB-03-007-143-001/372
() 		2603007000NRG23200320230798401 21/03/2023 PARAMJEET SINGH 2603007WL027740 PARAMJEET SINGH 00354 PUNB0075900 1000 1000 Processed 29/03/2023 0277669921 PARAMJEET SINGH SO FUMAN SINGH PUNJAB NATIONAL BANK(508568)
441 JALALABAD PB-03-007-143-001/375
() 		2603007000NRG23200320230798403 21/03/2023 KRISHNA BAI 2603007WL027740 KRISHNA BAI 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668967 KRISHNA RANI PUNJAB NATIONAL BANK(508568)
442 JALALABAD PB-03-007-143-001/376
() 		2603007000NRG23200320230798404 21/03/2023 KULWINDER SINGH 2603007WL027740 KULWINDER SINGH 00354 PUNB0075900 750 750 Processed 29/03/2023 0277668970 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
443 JALALABAD PB-03-007-143-001/376
() 		2603007000NRG23200320230798406 21/03/2023 SUNITA 2603007WL027740 SUNITA 00354 PUNB0075900 750 750 Processed 29/03/2023 0277668969 SUNITA PUNJAB NATIONAL BANK(508568)
444 JALALABAD PB-03-007-143-001/377
() 		2603007000NRG23200320230798407 21/03/2023 KULDEEP SINGH 2603007WL027740 KULDEEP SINGH 00354 PUNB0075900 750 750 Rejected 29/03/2023 0277669916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 JALALABAD PB-03-007-143-001/377
() 		2603007000NRG23200320230798408 21/03/2023 SARABJEET KAUR 2603007WL027740 SARABJEET KAUR 00354 PUNB0075900 750 750 Processed 29/03/2023 0277668972 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
446 JALALABAD PB-03-007-143-001/379
() 		2603007000NRG23200320230798409 21/03/2023 KASHMIR SINGH 2603007WL027740 KASHMIR SINGH 00354 PUNB0075900 1250 1250 Processed 29/03/2023 0277668695 KASHMIR SINGH S/O CHAKAR SINGH DSS PUNJAB NATIONAL BANK(508568)
447 JALALABAD PB-03-007-143-001/385
() 		2603007000NRG23200320230798414 21/03/2023 RESHMA BAI 2603007WL027740 RESHMA BAI 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277669174 RESHMA BAI PUNJAB NATIONAL BANK(508568)
448 JALALABAD PB-03-007-143-001/390
() 		2603007000NRG23200320230798416 21/03/2023 NEELAM RANI 2603007WL027740 NEELAM RANI 00354 PUNB0075900 1250 1250 Processed 29/03/2023 0277668917 Neelam Rani FINO PAYMENTS BANK LTD(608001)
449 JALALABAD PB-03-007-143-001/399
() 		2603007000NRG23200320230798419 21/03/2023 SOMA RANI 2603007WL027740 SOMA RANI 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668858 SOMA RANI PUNJAB NATIONAL BANK(508568)
450 JALALABAD PB-03-007-143-001/40
() 		2603007000NRG23200320230798421 21/03/2023 DAtar Singh 2603007WL027740 DAtar Singh 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668651 OTAR SINGH ICICI BANK LTD(508534)
451 JALALABAD PB-03-007-143-001/40
() 		2603007000NRG23200320230798422 21/03/2023 Jeeto Bai 2603007WL027740 Jeeto Bai 00354 PUNB0075900 250 250 Processed 29/03/2023 0277668869 JEETO BAI PUNJAB NATIONAL BANK(508568)
452 JALALABAD PB-03-007-143-001/401
() 		2603007000NRG23200320230798425 21/03/2023 KARNAIL SINGH 2603007WL027740 KARNAIL SINGH 00354 PUNB0075900 1250 1250 Processed 29/03/2023 0277668639 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
453 JALALABAD PB-03-007-143-001/409
() 		2603007000NRG23200320230798429 21/03/2023 balwinder kaur 2603007WL027740 balwinder kaur 00354 PUNB0075900 1250 1250 Processed 29/03/2023 0277668862 BALWINDER KAUR W/O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
454 JALALABAD PB-03-007-143-001/413
() 		2603007000NRG23200320230798431 21/03/2023 BIMLA RANI 2603007WL027740 BIMLA RANI 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277669223 BIMLA RANI PUNJAB NATIONAL BANK(508568)
455 JALALABAD PB-03-007-143-001/418
() 		2603007000NRG23200320230798437 21/03/2023 simarjeet kaur 2603007WL027740 simarjeet kaur 00354 PUNB0075900 1000 1000 Processed 29/03/2023 0277668654 SIMRANJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
456 JALALABAD PB-03-007-143-001/420
() 		2603007000NRG23200320230798439 21/03/2023 Sukhwinder singh 2603007WL027740 Sukhwinder singh 00354 PUNB0075900 1000 1000 Processed 29/03/2023 0277668860 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
457 JALALABAD PB-03-007-143-001/422
() 		2603007000NRG23200320230798442 21/03/2023 Satnam Singh 2603007WL027740 Satnam Singh 00354 PUNB0075900 1500 1500 Processed 30/03/2023 0277668956 MR SATNAM SINGH STATE BANK OF INDIA(508548)
458 JALALABAD PB-03-007-143-001/422
() 		2603007000NRG23200320230798443 21/03/2023 Simla rani 2603007WL027740 Simla rani 00354 PUNB0075900 1250 1250 Processed 29/03/2023 0277669184 SHIMLA RANI PUNJAB NATIONAL BANK(508568)
459 JALALABAD PB-03-007-143-001/428
() 		2603007000NRG23200320230798447 21/03/2023 Sheela Bai 2603007WL027740 Sheela Bai 00354 PUNB0075900 1000 1000 Processed 29/03/2023 0277668859 SHEELA RANI PUNJAB NATIONAL BANK(508568)
460 JALALABAD PB-03-007-143-001/431
() 		2603007000NRG23200320230798448 21/03/2023 Hansa singh 2603007WL027740 Hansa singh 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668958 HANSA SINGH PUNJAB NATIONAL BANK(508568)
461 JALALABAD PB-03-007-143-001/431
() 		2603007000NRG23200320230798450 21/03/2023 Jangiro bai 2603007WL027740 Jangiro bai 00354 PUNB0075900 750 750 Processed 29/03/2023 0277668925 JANGIRO BAI PUNJAB NATIONAL BANK(508568)
462 JALALABAD PB-03-007-143-001/432
() 		2603007000NRG23200320230798451 21/03/2023 amarjeet kaur 2603007WL027740 amarjeet kaur 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668922 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
463 JALALABAD PB-03-007-143-001/441
() 		2603007000NRG23200320230798453 21/03/2023 BALWANT SINGH 2603007WL027740 BALWANT SINGH 00354 PUNB0075900 250 250 Processed 29/03/2023 0277669909 BALWANT SINGH S/O NARAIN SINGH PUNJAB NATIONAL BANK(508568)
464 JALALABAD PB-03-007-143-001/441
() 		2603007000NRG23200320230798454 21/03/2023 SOMA RANI 2603007WL027740 SOMA RANI 00354 PUNB0075900 1000 1000 Processed 29/03/2023 0277668915 SOMA BAI PUNJAB NATIONAL BANK(508568)
465 JALALABAD PB-03-007-143-001/444
() 		2603007000NRG23200320230798459 21/03/2023 MAHINDER SINGH 2603007WL027740 MAHINDER SINGH 00354 PUNB0075900 750 750 Processed 29/03/2023 0277669170 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
466 JALALABAD PB-03-007-143-001/444
() 		2603007000NRG23200320230798460 21/03/2023 NISHA RANI 2603007WL027740 NISHA RANI 00354 PUNB0075900 1250 1250 Processed 29/03/2023 0277668979 NISHA RANI PUNJAB NATIONAL BANK(508568)
467 JALALABAD PB-03-007-143-001/444
() 		2603007000NRG23200320230798457 21/03/2023 SIKANDER SINGH 2603007WL027740 SIKANDER SINGH 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668974 SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
468 JALALABAD PB-03-007-143-001/448
() 		2603007000NRG23200320230798463 21/03/2023 SUMITRA RANI 2603007WL027740 SUMITRA RANI 00354 PUNB0075900 750 750 Processed 29/03/2023 0277668973 SUMITRA RANI PUNJAB NATIONAL BANK(508568)
469 JALALABAD PB-03-007-143-001/45
() 		2603007000NRG23200320230798465 21/03/2023 Bhajno Bai 2603007WL027740 Bhajno Bai 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668852 BHAJNO BAI PUNJAB NATIONAL BANK(508568)
470 JALALABAD PB-03-007-143-001/451
() 		2603007000NRG23200320230798466 21/03/2023 SATPAL SINGH 2603007WL027740 SATPAL SINGH 00354 PUNB0075900 500 500 Processed 29/03/2023 0277668975 SATPAL SINGH PUNJAB NATIONAL BANK(508568)
471 JALALABAD PB-03-007-143-001/452
() 		2603007000NRG23200320230798468 21/03/2023 KALIASH KAUR 2603007WL027740 KALIASH KAUR 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668966 KAILASH KAUR PUNJAB NATIONAL BANK(508568)
472 JALALABAD PB-03-007-143-001/453
() 		2603007000NRG23200320230798469 21/03/2023 DARSHAN SINGH 2603007WL027740 DARSHAN SINGH 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668855 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
473 JALALABAD PB-03-007-143-001/453
() 		2603007000NRG23200320230798470 21/03/2023 MINDO BAI 2603007WL027740 MINDO BAI 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668954 MINDO BAI PUNJAB NATIONAL BANK(508568)
474 JALALABAD PB-03-007-143-001/454
() 		2603007000NRG23200320230798472 21/03/2023 SEEMA RANI 2603007WL027740 SEEMA RANI 00354 PUNB0075900 250 250 Processed 29/03/2023 0277668957 SEEMA RANI PUNJAB NATIONAL BANK(508568)
475 JALALABAD PB-03-007-143-001/456
() 		2603007000NRG23200320230798473 21/03/2023 SANTOSH RANI 2603007WL027740 SANTOSH RANI 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668968 SANTOSH RANI PUNJAB NATIONAL BANK(508568)
476 JALALABAD PB-03-007-143-001/46
() 		2603007000NRG23200320230798474 21/03/2023 Gurmeet Kaur 2603007WL027740 Gurmeet Kaur 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668955 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
477 JALALABAD PB-03-007-143-001/460
() 		2603007000NRG23200320230798477 21/03/2023 kulwinder Kaur 2603007WL027740 kulwinder Kaur 00354 PUNB0075900 750 750 Processed 29/03/2023 0277669173 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
478 JALALABAD PB-03-007-143-001/464
() 		2603007000NRG23200320230798478 21/03/2023 Simran rani 2603007WL027740 Simran rani 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277669171 SIMRAN RANI PUNJAB NATIONAL BANK(508568)
479 JALALABAD PB-03-007-143-001/465
() 		2603007000NRG23200320230798479 21/03/2023 Saroj Rani 2603007WL027740 Saroj Rani 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668883 SAROJ RANI W/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
480 JALALABAD PB-03-007-143-001/471
() 		2603007000NRG23200320230798481 21/03/2023 Gurmeet kaur 2603007WL027740 Gurmeet kaur 00354 PUNB0075900 1250 1250 Processed 29/03/2023 0277669182 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
481 JALALABAD PB-03-007-143-001/478
() 		2603007000NRG23200320230798485 21/03/2023 PARAMJEET SINGH 2603007WL027740 PARAMJEET SINGH 00354 PUNB0075900 750 750 Processed 30/03/2023 0277669224 MR PARAMJEET SINGH STATE BANK OF INDIA(508548)
482 JALALABAD PB-03-007-143-001/48
() 		2603007000NRG23200320230798486 21/03/2023 Gurdass Singh 2603007WL027740 Gurdass Singh 00354 PUNB0075900 750 750 Processed 29/03/2023 0277668848 GURDASS SINGH ICICI BANK LTD(508534)
483 JALALABAD PB-03-007-143-001/487
() 		2603007000NRG23200320230798487 21/03/2023 Bimla Rani 2603007WL027740 Bimla Rani 00354 PUNB0075900 1250 1250 Processed 29/03/2023 0277669228 BIMLA RANI DO GURCHARAN SINGH BANK OF INDIA(508505)
484 JALALABAD PB-03-007-143-001/49
() 		2603007000NRG23200320230798492 21/03/2023 Shilo Bai 2603007WL027740 Shilo Bai 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668885 SHEELO BAI PUNJAB NATIONAL BANK(508568)
485 JALALABAD PB-03-007-143-001/496
() 		2603007000NRG23200320230798494 21/03/2023 SOMA RANI 2603007WL027740 SOMA RANI 00354 PUNB0075900 750 750 Processed 29/03/2023 0277669169 SOMA RANI PUNJAB NATIONAL BANK(508568)
486 JALALABAD PB-03-007-143-001/498
() 		2603007000NRG23200320230798496 21/03/2023 LOVEPREET SINGH 2603007WL027740 LOVEPREET SINGH 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668977 LOVEPREET SINGH PUNJAB NATIONAL BANK(508568)
487 JALALABAD PB-03-007-143-001/498
() 		2603007000NRG23200320230798498 21/03/2023 SURJEET KAUR 2603007WL027740 SURJEET KAUR 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277669189 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
488 JALALABAD PB-03-007-143-001/5
() 		2603007000NRG23200320230798501 21/03/2023 Bimla rani 2603007WL027740 Bimla rani 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668854 BIMLA RANI PUNJAB NATIONAL BANK(508568)
489 JALALABAD PB-03-007-143-001/505
() 		2603007000NRG23200320230798503 21/03/2023 HARJINDER SINGH 2603007WL027740 HARJINDER SINGH 00354 PUNB0075900 750 750 Processed 29/03/2023 0277669226 HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
490 JALALABAD PB-03-007-143-001/505
() 		2603007000NRG23200320230798505 21/03/2023 PARVEEN KAUR 2603007WL027740 PARVEEN KAUR 00354 PUNB0075900 1250 1250 Processed 29/03/2023 0277669225 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
491 JALALABAD PB-03-007-143-001/516
() 		2603007000NRG23200320230798509 21/03/2023 PRITAM KAUR 2603007WL027740 PRITAM KAUR 00354 PUNB0075900 1250 1250 Processed 29/03/2023 0277668697 PRITAM KAUR & DSSO PLA 43187 PUNJAB NATIONAL BANK(508568)
492 JALALABAD PB-03-007-143-001/52
() 		2603007000NRG23200320230798512 21/03/2023 Maya Bai 2603007WL027740 Maya Bai 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668698 MAYA BAI & DSSO PLA 43176 PUNJAB NATIONAL BANK(508568)
493 JALALABAD PB-03-007-143-001/53
() 		2603007000NRG23200320230798518 21/03/2023 Kulwinder 2603007WL027740 Kulwinder 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668978 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
494 JALALABAD PB-03-007-143-001/531
() 		2603007000NRG23200320230798519 21/03/2023 jamna bai 2603007WL027740 jamna bai 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668911 JAMNA BAI PUNJAB NATIONAL BANK(508568)
495 JALALABAD PB-03-007-143-001/532
() 		2603007000NRG23200320230798523 21/03/2023 shinderpal singh 2603007WL027740 shinderpal singh 00354 PUNB0075900 1250 1250 Processed 29/03/2023 0277669176 CHINDER SINGH ICICI BANK LTD(508534)
496 JALALABAD PB-03-007-143-001/54
() 		2603007000NRG23200320230798524 21/03/2023 Jasveer Kaur 2603007WL027740 Jasveer Kaur 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668921 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
497 JALALABAD PB-03-007-143-001/541
() 		2603007000NRG23200320230798526 21/03/2023 Rajinder singh 2603007WL027740 Rajinder singh 00354 PUNB0075900 750 750 Processed 29/03/2023 0277668904 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
498 JALALABAD PB-03-007-143-001/547
() 		2603007000NRG23200320230798527 21/03/2023 MANDEEP KAUR 2603007WL027740 MANDEEP KAUR 00354 PUNB0075900 1000 1000 Processed 29/03/2023 0277669190 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
499 JALALABAD PB-03-007-143-001/559
() 		2603007000NRG23200320230798531 21/03/2023 Ramesh singh 2603007WL027740 Ramesh singh 00354 PUNB0075900 1000 1000 Processed 29/03/2023 0277669227 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
500 JALALABAD PB-03-007-143-001/559
() 		2603007000NRG23200320230798532 21/03/2023 Saroj 2603007WL027740 Saroj 00354 PUNB0075900 1000 1000 Processed 29/03/2023 0277669178 SAROJ PUNJAB NATIONAL BANK(508568)
501 JALALABAD PB-03-007-143-001/57
() 		2603007000NRG23200320230798535 21/03/2023 Goga Bai 2603007WL027740 Goga Bai 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668924 GOGA RANI PUNJAB NATIONAL BANK(508568)
502 JALALABAD PB-03-007-143-001/57
() 		2603007000NRG23200320230798533 21/03/2023 Madhan Singh 2603007WL027740 Madhan Singh 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668923 MADAN SINGH PUNJAB NATIONAL BANK(508568)
503 JALALABAD PB-03-007-143-001/64
() 		2603007000NRG23200320230798541 21/03/2023 Veera Bai 2603007WL027740 Veera Bai 00354 PUNB0075900 750 750 Processed 29/03/2023 0277668976 VEERO BAI PUNJAB NATIONAL BANK(508568)
504 JALALABAD PB-03-007-143-001/66
() 		2603007000NRG23200320230798544 21/03/2023 krishna rani 2603007WL027740 krishna rani 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668878 KRISHNA RANI PUNJAB NATIONAL BANK(508568)
505 JALALABAD PB-03-007-143-001/73
() 		2603007000NRG23200320230798550 21/03/2023 Bachan Singh 2603007WL027740 Bachan Singh 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668653 BACHAN SINGH ICICI BANK LTD(508534)
506 JALALABAD PB-03-007-143-001/73
() 		2603007000NRG23200320230798551 21/03/2023 Baljeet Kaur 2603007WL027740 Baljeet Kaur 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277669175 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
507 JALALABAD PB-03-007-143-001/78
() 		2603007000NRG23200320230798556 21/03/2023 Amira Bai 2603007WL027740 Amira Bai 00354 PUNB0075900 1000 1000 Processed 29/03/2023 0277668868 AMIRAA BAI PUNJAB NATIONAL BANK(508568)
508 JALALABAD PB-03-007-143-001/78
() 		2603007000NRG23200320230798554 21/03/2023 Pehalwan Singh 2603007WL027740 Pehalwan Singh 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277669910 PEHALWAN SINGH ICICI BANK LTD(508534)
509 JALALABAD PB-03-007-143-001/84
() 		2603007000NRG23200320230798563 21/03/2023 Banso Bai 2603007WL027740 Banso Bai 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668959 BANSO BAI PUNJAB NATIONAL BANK(508568)
510 JALALABAD PB-03-007-143-001/84
() 		2603007000NRG23200320230798566 21/03/2023 Shimla Devi 2603007WL027740 Shimla Devi 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668960 SHIMLA DEVI PUNJAB NATIONAL BANK(508568)
511 JALALABAD PB-03-007-143-001/91
() 		2603007000NRG23200320230798569 21/03/2023 Shanto Bai 2603007WL027740 Shanto Bai 00354 PUNB0075900 500 500 Processed 29/03/2023 0277668699 SHANTA BAI & DSSO PLA 4667 PUNJAB NATIONAL BANK(508568)
512 JALALABAD PB-03-007-143-001/94
() 		2603007000NRG23200320230798575 21/03/2023 jaspal kaur 2603007WL027740 jaspal kaur 00354 PUNB0075900 1000 1000 Processed 29/03/2023 0277668866 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
513 JALALABAD PB-03-007-143-001/94
() 		2603007000NRG23200320230798573 21/03/2023 Rawinderpal Singh 2603007WL027740 Rawinderpal Singh 00354 PUNB0075900 750 750 Processed 29/03/2023 0277668971 RAVINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
514 JALALABAD PB-23-007-143-001/529
() 		2603007000NRG23200320230798581 21/03/2023 Bimla rani 2603007WL027740 Bimla rani 00354 PUNB0075900 1250 1250 Processed 29/03/2023 0277668963 BIMLA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 234150 234150
515 JALALABAD PB-03-007-057-001/114
() 		2603007000NRG23210320230803231 21/03/2023 parmjeet kaur 2603007WL027824 parmjeet kaur 00354 PUNB0078300 1890 1890 Processed 29/03/2023 0277669234 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
516 JALALABAD PB-03-007-057-001/114
() 		2603007000NRG23210320230803230 21/03/2023 srup singh 2603007WL027824 srup singh 00354 PUNB0078300 1890 1890 Processed 29/03/2023 0277669231 SAROOP SINGH S/O LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
517 JALALABAD PB-03-007-057-001/123
() 		2603007000NRG23210320230803234 21/03/2023 amandeep 2603007WL027824 amandeep 00354 PUNB0078300 1890 1890 Processed 29/03/2023 0277669237 AMANDEEP SINGH S/O HARI CHAND PUNJAB NATIONAL BANK(508568)
518 JALALABAD PB-03-007-057-001/123
() 		2603007000NRG23210320230803233 21/03/2023 hari chand 2603007WL027824 hari chand 00354 PUNB0078300 1890 1890 Processed 29/03/2023 0277669233 HARI CHAND S/O PALLU RAM PUNJAB NATIONAL BANK(508568)
519 JALALABAD PB-03-007-057-001/126
() 		2603007000NRG23210320230803235 21/03/2023 BALWINDER SINGH 2603007WL027824 BALWINDER SINGH 00354 PUNB0078300 1890 1890 Processed 29/03/2023 0277669243 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
520 JALALABAD PB-03-007-057-001/127
() 		2603007000NRG23210320230803236 21/03/2023 parmjeet singh 2603007WL027824 parmjeet singh 00354 PUNB0078300 1890 1890 Processed 29/03/2023 0277669239 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
521 JALALABAD PB-03-007-057-001/14
() 		2603007000NRG23210320230803237 21/03/2023 Mukhtiyar Singh 2603007WL027824 Mukhtiyar Singh 00354 PUNB0078300 1890 1890 Processed 29/03/2023 0277669229 MUKHTIAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
522 JALALABAD PB-03-007-057-001/161
() 		2603007000NRG23210320230803239 21/03/2023 Kashmir singh 2603007WL027824 Kashmir singh 00354 PUNB0078300 1890 1890 Processed 29/03/2023 0277669241 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
523 JALALABAD PB-03-007-057-001/161
() 		2603007000NRG23210320230803240 21/03/2023 Kushlia bai 2603007WL027824 Kushlia bai 00354 PUNB0078300 1620 1620 Processed 29/03/2023 0277669248 KUSHLIA BAI PUNJAB NATIONAL BANK(508568)
524 JALALABAD PB-03-007-057-001/184
() 		2603007000NRG23210320230803243 21/03/2023 JATINDER KAUR 2603007WL027824 JATINDER KAUR 00354 PUNB0078300 1620 1620 Processed 30/03/2023 0277669235 MRS JATINDER KAUR STATE BANK OF INDIA(508548)
525 JALALABAD PB-03-007-057-001/203
() 		2603007000NRG23210320230803244 21/03/2023 Poonam rani 2603007WL027824 Poonam rani 00354 PUNB0078300 1620 1620 Processed 29/03/2023 0277669236 POONAM RANI PUNJAB NATIONAL BANK(508568)
526 JALALABAD PB-03-007-057-001/23
() 		2603007000NRG23210320230803250 21/03/2023 Khanda Singh 2603007WL027824 Khanda Singh 00354 PUNB0078300 1890 1890 Processed 29/03/2023 0277669232 KHANDA SINGH S-O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
527 JALALABAD PB-03-007-057-001/24
() 		2603007000NRG23210320230803251 21/03/2023 Jogindero Bai 2603007WL027824 Jogindero Bai 00354 PUNB0078300 1890 1890 Processed 29/03/2023 0277669242 JOGINDRO BAI PUNJAB NATIONAL BANK(508568)
528 JALALABAD PB-03-007-057-001/39
() 		2603007000NRG23210320230803252 21/03/2023 Veer Singh 2603007WL027824 Veer Singh 00354 PUNB0078300 1890 1890 Processed 29/03/2023 0277669230 Veer Singh FINO PAYMENTS BANK LTD(608001)
529 JALALABAD PB-03-007-057-001/49
() 		2603007000NRG23210320230803254 21/03/2023 PRETO BAI 2603007WL027824 PRETO BAI 00354 PUNB0078300 1890 1890 Processed 29/03/2023 0277669245 PRITO BAI PUNJAB NATIONAL BANK(508568)
530 JALALABAD PB-03-007-057-001/51
() 		2603007000NRG23210320230803255 21/03/2023 Samitra rani 2603007WL027824 Samitra rani 00354 PUNB0078300 1890 1890 Processed 29/03/2023 0277669246 SAMITRA RANI PUNJAB NATIONAL BANK(508568)
531 JALALABAD PB-03-007-057-001/75
() 		2603007000NRG23210320230803256 21/03/2023 Parkash Singh 2603007WL027824 Parkash Singh 00354 PUNB0078300 1890 1890 Processed 29/03/2023 0277669240 PARKASH SINGH HDFC BANK LTD(607152)
532 JALALABAD PB-03-007-057-001/75
() 		2603007000NRG23210320230803257 21/03/2023 Ramandeep Kaur 2603007WL027824 Ramandeep Kaur 00354 PUNB0078300 1890 1890 Processed 29/03/2023 0277669238 RAMANDEEP KAUR U/G SANTOSH RANI PUNJAB NATIONAL BANK(508568)
533 JALALABAD PB-03-007-057-001/92
() 		2603007000NRG23210320230803258 21/03/2023 Kulwant Kaur 2603007WL027824 Kulwant Kaur 00354 PUNB0078300 1890 1890 Processed 29/03/2023 0277669249 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
534 JALALABAD PB-03-007-057-001/99
() 		2603007000NRG23210320230803259 21/03/2023 Sarabjeet Singh 2603007WL027824 Sarabjeet Singh 00354 PUNB0078300 1890 1890 Processed 29/03/2023 0277669247 SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
535 JALALABAD PB-03-007-126-001/189
() 		2603007000NRG23210320230802061 21/03/2023 Rano Bai 2603007WL027792 Rano Bai 00354 PUNB0078300 3360 3360 Processed 29/03/2023 0277669244 RANO BAI PUNJAB NATIONAL BANK(508568)
536 JALALABAD PB-03-007-143-001/420
() 		2603007000NRG23200320230798440 21/03/2023 Jasveer kaur 2603007WL027740 Jasveer kaur 00354 PUNB0078300 1250 1250 Processed 29/03/2023 0277669187 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 41600 41600
537 JALALABAD PB-03-007-027-001/123
() 		2603007000NRG23210320230803163 21/03/2023 Pream Kaur 2603007WL027822 Pream Kaur 00354 PUNB0243800 245 245 Processed 29/03/2023 0277669339 PREM KAUR W/O ASHOK SINGH BANK OF BARODA(606985)
538 JALALABAD PB-03-007-027-001/131
() 		2603007000NRG23210320230803166 21/03/2023 Parmjit Kaur 2603007WL027822 Parmjit Kaur 00354 PUNB0243800 245 245 Processed 29/03/2023 0277669295 PARMJIT KAUR W/O LAKHWINDER SINGH BANK OF BARODA(606985)
539 JALALABAD PB-03-007-027-001/178
() 		2603007000NRG23210320230803177 21/03/2023 SUKHBEER KAUR 2603007WL027822 SUKHBEER KAUR 00354 PUNB0243800 245 245 Processed 29/03/2023 0277669298 SUKHBIR KAUR PUNJAB NATIONAL BANK(508568)
540 JALALABAD PB-03-007-027-001/200
() 		2603007000NRG23210320230803179 21/03/2023 raj rani 2603007WL027822 raj rani 00354 PUNB0243800 245 245 Processed 29/03/2023 0277669297 RAJ RANI PUNJAB NATIONAL BANK(508568)
541 JALALABAD PB-03-007-027-001/37
() 		2603007000NRG23210320230803184 21/03/2023 gurmeet kaur 2603007WL027822 gurmeet kaur 00354 PUNB0243800 245 245 Processed 29/03/2023 0277669296 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
542 JALALABAD PB-03-007-062-001/289
() 		2603007000NRG23210320230803469 21/03/2023 BIMLA RANI 2603007WL027826 BIMLA RANI 00354 PUNB0243800 1470 1470 Processed 29/03/2023 0277669299 BIMLA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 2695 2695
543 JALALABAD PB-03-007-008-001/732
() 		2603007000NRG23210320230802027 21/03/2023 JEETO BAI 2603007WL027791 JEETO BAI 00415 SBIN0001756 3360 3360 Processed 30/03/2023 0277669834 MRS JEETO BAI STATE BANK OF INDIA(508548)
544 JALALABAD PB-03-007-023-001/528
() 		2603007000NRG23210320230802029 21/03/2023 issar singh 2603007WL027791 issar singh 00415 SBIN0001756 3640 3640 Processed 29/03/2023 0277669501 ISHAR SINGH S/O RESHAM SINGH BANK OF BARODA(606985)
545 JALALABAD PB-03-007-027-001/105
() 		2603007000NRG23200320230798825 21/03/2023 Parmeshwari rani 2603007WL027742 Parmeshwari rani 00415 SBIN0001756 735 735 Processed 30/03/2023 0277669836 MS PARMESHWRA RANI WO BAGGU SINGH STATE BANK OF INDIA(508548)
546 JALALABAD PB-03-007-027-001/106
() 		2603007000NRG23200320230798830 21/03/2023 Jeeto bai 2603007WL027742 Jeeto bai 00415 SBIN0001756 735 735 Processed 30/03/2023 0277669881 MRS JEETO BAI STATE BANK OF INDIA(508548)
547 JALALABAD PB-03-007-027-001/141
() 		2603007000NRG23210320230803171 21/03/2023 PARMJEET KOUR 2603007WL027822 PARMJEET KOUR 00415 SBIN0001756 245 245 Processed 30/03/2023 0277669837 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
548 JALALABAD PB-03-007-027-001/155
() 		2603007000NRG23210320230803173 21/03/2023 GURDEEP KAUR 2603007WL027822 GURDEEP KAUR 00415 SBIN0001756 245 245 Processed 30/03/2023 0277669158 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
549 JALALABAD PB-03-007-027-001/204
() 		2603007000NRG23210320230803180 21/03/2023 reshma rani 2603007WL027822 reshma rani 00415 SBIN0001756 245 245 Processed 30/03/2023 0277669160 MRS RESHAM BAI STATE BANK OF INDIA(508548)
550 JALALABAD PB-03-007-027-001/31
() 		2603007000NRG23210320230803182 21/03/2023 MANJEET SINGH 2603007WL027822 MANJEET SINGH 00415 SBIN0001756 245 245 Processed 30/03/2023 0277669159 MR MANJEET SINGH STATE BANK OF INDIA(508548)
551 JALALABAD PB-03-007-027-001/43
() 		2603007000NRG23210320230803185 21/03/2023 GURDEVA BAI 2603007WL027822 GURDEVA BAI 00415 SBIN0001756 245 245 Processed 29/03/2023 0277669351 GURDEVA BAI ICICI BANK LTD(508534)
552 JALALABAD PB-03-007-027-001/53
() 		2603007000NRG23210320230803187 21/03/2023 Parkash Kaur 2603007WL027822 Parkash Kaur 00415 SBIN0001756 245 245 Processed 30/03/2023 0277669533 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
553 JALALABAD PB-03-007-057-001/216
() 		2603007000NRG23210320230803246 21/03/2023 KARAMJEET SINGH 2603007WL027824 KARAMJEET SINGH 00415 SBIN0001756 1620 1620 Processed 29/03/2023 0277669928 KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
554 JALALABAD PB-03-007-058-001/78
() 		2603007000NRG23210320230801992 21/03/2023 nanak chand 2603007WL027787 nanak chand 00415 SBIN0001756 520 520 Processed 30/03/2023 0277669199 MR NANAK CHAND STATE BANK OF INDIA(508548)
555 JALALABAD PB-03-007-062-001/115
() 		2603007000NRG23210320230803323 21/03/2023 balwant singh 2603007WL027826 balwant singh 00415 SBIN0001756 1470 1470 Processed 29/03/2023 0277669570 BALWANT SINGH S/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
556 JALALABAD PB-03-007-062-001/241
() 		2603007000NRG23210320230803428 21/03/2023 JASWINDER SINGH 2603007WL027826 JASWINDER SINGH 00415 SBIN0001756 1470 1470 Processed 30/03/2023 0277669569 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
557 JALALABAD PB-03-007-062-001/278
() 		2603007000NRG23210320230803460 21/03/2023 Veena Rani 2603007WL027826 Veena Rani 00415 SBIN0001756 980 980 Processed 30/03/2023 0277669254 MRS VEENA RANI STATE BANK OF INDIA(508548)
558 JALALABAD PB-03-007-062-001/285
() 		2603007000NRG23210320230803463 21/03/2023 suman 2603007WL027826 suman 00415 SBIN0001756 1470 1470 Processed 30/03/2023 0277669253 MISS SUMAN STATE BANK OF INDIA(508548)
559 JALALABAD PB-03-007-062-001/51
() 		2603007000NRG23210320230803485 21/03/2023 AJIT KAUR 2603007WL027826 AJIT KAUR 00415 SBIN0001756 1470 1470 Processed 30/03/2023 0277669250 MS AJIT KAUR STATE BANK OF INDIA(508548)
560 JALALABAD PB-03-007-103-001/32
() 		2603007000NRG23210320230802033 21/03/2023 Darshan Singh 2603007WL027791 Darshan Singh 00415 SBIN0001756 1400 1400 Processed 29/03/2023 0277669349 Darshan Singh BANK OF BARODA(606985)
561 JALALABAD PB-03-007-104-001/134
() 		2603007000NRG23210320230802035 21/03/2023 Krishna rani 2603007WL027791 Krishna rani 00415 SBIN0001756 2240 2240 Processed 29/03/2023 0277669356 KRISHANA RANI ICICI BANK LTD(508534)
562 JALALABAD PB-03-007-109-001/18
() 		2603007000NRG23210320230802037 21/03/2023 santa singh 2603007WL027791 santa singh 00415 SBIN0001756 3080 3080 Processed 30/03/2023 0277669273 MR SANTA SINGH STATE BANK OF INDIA(508548)
563 JALALABAD PB-03-007-130-001/555
() 		2603007000NRG23210320230802048 21/03/2023 Balkar Singh 2603007WL027791 Balkar Singh 00415 SBIN0001756 3640 3640 Processed 29/03/2023 0277669892 BALKAR SINGH S/O FUMMAN SINGH PUNJAB GRAMIN BANK(607138)
564 JALALABAD PB-03-007-138-001/100
() 		2603007000NRG23210320230802960 21/03/2023 kulwinder KAUR 2603007WL027817 kulwinder KAUR 00415 SBIN0001756 1335 1335 Processed 30/03/2023 0277669869 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
565 JALALABAD PB-03-007-138-001/104
() 		2603007000NRG23210320230802961 21/03/2023 MOHAN SINGH 2603007WL027817 MOHAN SINGH 00415 SBIN0001756 801 801 Processed 30/03/2023 0277668952 MRS MOHAN SINGH STATE BANK OF INDIA(508548)
566 JALALABAD PB-03-007-138-001/104
() 		2603007000NRG23210320230802962 21/03/2023 PARVEEN KAUR 2603007WL027817 PARVEEN KAUR 00415 SBIN0001756 801 801 Processed 30/03/2023 0277669143 MS PARVEEN KAUR STATE BANK OF INDIA(508548)
567 JALALABAD PB-03-007-138-001/110
() 		2603007000NRG23210320230802970 21/03/2023 NANAK CHAND 2603007WL027817 NANAK CHAND 00415 SBIN0001756 1335 1335 Processed 30/03/2023 0277669274 MR NANAK CHAND STATE BANK OF INDIA(508548)
568 JALALABAD PB-03-007-138-001/127
() 		2603007000NRG23210320230802977 21/03/2023 PARVEEN KAUR 2603007WL027817 PARVEEN KAUR 00415 SBIN0001756 1335 1335 Processed 30/03/2023 0277669886 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
569 JALALABAD PB-03-007-138-001/133
() 		2603007000NRG23210320230802980 21/03/2023 AMRO BAI 2603007WL027817 AMRO BAI 00415 SBIN0001756 1335 1335 Processed 29/03/2023 0277669875 AMRO BAI WO BALWANT SINGH UNION BANK OF INDIA(508500)
570 JALALABAD PB-03-007-138-001/16
() 		2603007000NRG23210320230802986 21/03/2023 Krishan Singh 2603007WL027817 Krishan Singh 00415 SBIN0001756 1335 1335 Processed 29/03/2023 0277668945 KRISHAN SINGH ICICI BANK LTD(508534)
571 JALALABAD PB-03-007-138-001/17
() 		2603007000NRG23210320230802988 21/03/2023 Mala Rani 2603007WL027817 Mala Rani 00415 SBIN0001756 1068 1068 Processed 29/03/2023 0277669422 MALA RANI ICICI BANK LTD(508534)
572 JALALABAD PB-03-007-138-001/19
() 		2603007000NRG23210320230802990 21/03/2023 Shindo Bai 2603007WL027817 Shindo Bai 00415 SBIN0001756 1068 1068 Processed 29/03/2023 0277669309 SHINDO BAI ICICI BANK LTD(508534)
573 JALALABAD PB-03-007-138-001/2
() 		2603007000NRG23210320230802992 21/03/2023 Santo Bai 2603007WL027817 Santo Bai 00415 SBIN0001756 1335 1335 Processed 29/03/2023 0277669386 SANTO BAI WO JEET SINGH UNION BANK OF INDIA(508500)
574 JALALABAD PB-03-007-138-001/21
() 		2603007000NRG23210320230802994 21/03/2023 Darshan Singh 2603007WL027817 Darshan Singh 00415 SBIN0001756 1335 1335 Processed 30/03/2023 0277668944 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
575 JALALABAD PB-03-007-138-001/21
() 		2603007000NRG23210320230802995 21/03/2023 KAVITA RANI 2603007WL027817 KAVITA RANI 00415 SBIN0001756 1335 1335 Processed 30/03/2023 0277668941 MISS KAVITA RANI STATE BANK OF INDIA(508548)
576 JALALABAD PB-03-007-138-001/26
() 		2603007000NRG23210320230803002 21/03/2023 DARO BAI 2603007WL027817 DARO BAI 00415 SBIN0001756 1068 1068 Processed 30/03/2023 0277669563 MRS DARO BAI STATE BANK OF INDIA(508548)
577 JALALABAD PB-03-007-138-001/27
() 		2603007000NRG23210320230803003 21/03/2023 Jangir Kaur 2603007WL027817 Jangir Kaur 00415 SBIN0001756 1068 1068 Processed 29/03/2023 0277669562 JANGIR KAUR ICICI BANK LTD(508534)
578 JALALABAD PB-03-007-138-001/29
() 		2603007000NRG23210320230803007 21/03/2023 Bhajno 2603007WL027817 Bhajno 00415 SBIN0001756 1068 1068 Processed 30/03/2023 0277669885 MS BHAJNO BAI STATE BANK OF INDIA(508548)
579 JALALABAD PB-03-007-138-001/36
() 		2603007000NRG23210320230803014 21/03/2023 Preeto Bai 2603007WL027817 Preeto Bai 00415 SBIN0001756 1068 1068 Processed 30/03/2023 0277669554 MRS PRITO BAI STATE BANK OF INDIA(508548)
580 JALALABAD PB-03-007-138-001/39
() 		2603007000NRG23210320230803015 21/03/2023 Mohinder Bai 2603007WL027817 Mohinder Bai 00415 SBIN0001756 1068 1068 Processed 29/03/2023 0277669561 Mahindro Bai FINO PAYMENTS BANK LTD(608001)
581 JALALABAD PB-03-007-138-001/48
() 		2603007000NRG23210320230803021 21/03/2023 balwinder singh 2603007WL027817 balwinder singh 00415 SBIN0001756 1068 1068 Processed 29/03/2023 0277669336 JASHANPREET KARNAWAL UG BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
582 JALALABAD PB-03-007-138-001/49
() 		2603007000NRG23210320230803023 21/03/2023 Parveen rani 2603007WL027817 Parveen rani 00415 SBIN0001756 1335 1335 Processed 30/03/2023 0277668940 MISS PARVEEN RANI STATE BANK OF INDIA(508548)
583 JALALABAD PB-03-007-138-001/51
() 		2603007000NRG23210320230803028 21/03/2023 GURMEJ SINGH 2603007WL027817 GURMEJ SINGH 00415 SBIN0001756 1335 1335 Processed 29/03/2023 0277668942 GURMEJ SINGH S O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
584 JALALABAD PB-03-007-138-001/51
() 		2603007000NRG23210320230803029 21/03/2023 Sumitra rani 2603007WL027817 Sumitra rani 00415 SBIN0001756 1335 1335 Processed 30/03/2023 0277669883 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
585 JALALABAD PB-03-007-138-001/59
() 		2603007000NRG23210320230803038 21/03/2023 simran kaur 2603007WL027817 simran kaur 00415 SBIN0001756 1335 1335 Processed 30/03/2023 0277668943 MRS SIMARANKAUR WO CHHINDERKAUR STATE BANK OF INDIA(508548)
586 JALALABAD PB-03-007-138-001/6
() 		2603007000NRG23210320230803039 21/03/2023 Mander Singh 2603007WL027817 Mander Singh 00415 SBIN0001756 1335 1335 Processed 30/03/2023 0277669560 MR MANDAR SINGH STATE BANK OF INDIA(508548)
587 JALALABAD PB-03-007-138-001/70
() 		2603007000NRG23210320230803049 21/03/2023 Akko Bai 2603007WL027817 Akko Bai 00415 SBIN0001756 1335 1335 Processed 30/03/2023 0277669310 MRS AKKO BAI STATE BANK OF INDIA(508548)
588 JALALABAD PB-03-007-138-001/72
() 		2603007000NRG23210320230803050 21/03/2023 sukhjinderpal singh 2603007WL027817 sukhjinderpal singh 00415 SBIN0001756 1335 1335 Processed 29/03/2023 0277668949 Mr. SUKHJINDER PAL S/O LAL CHAND CENTRAL BANK OF INDIA(607115)
589 JALALABAD PB-03-007-138-001/73
() 		2603007000NRG23210320230803052 21/03/2023 ram sharan 2603007WL027817 ram sharan 00415 SBIN0001756 1335 1335 Processed 29/03/2023 0277669876 RAM SARAN SO LAL CHAND PUNJAB GRAMIN BANK(607138)
590 JALALABAD PB-03-007-138-001/76
() 		2603007000NRG23210320230803053 21/03/2023 mangat singh 2603007WL027817 mangat singh 00415 SBIN0001756 1335 1335 Processed 30/03/2023 0277669311 MR MANGAT SINGH STATE BANK OF INDIA(508548)
591 JALALABAD PB-03-007-138-001/8
() 		2603007000NRG23210320230803054 21/03/2023 Manjeet Kaur 2603007WL027817 Manjeet Kaur 00415 SBIN0001756 1068 1068 Processed 29/03/2023 0277668946 MANJEET KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
592 JALALABAD PB-03-007-138-001/84
() 		2603007000NRG23210320230803055 21/03/2023 Raj Rani 2603007WL027817 Raj Rani 00415 SBIN0001756 1335 1335 Processed 29/03/2023 0277668950 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
593 JALALABAD PB-03-007-138-001/90
() 		2603007000NRG23210320230803056 21/03/2023 vIKAS kUMAR 2603007WL027817 vIKAS kUMAR 00415 SBIN0001756 534 534 Processed 30/03/2023 0277668948 MR VIKAS KUMAR STATE BANK OF INDIA(508548)
594 JALALABAD PB-03-007-138-001/95
() 		2603007000NRG23210320230803057 21/03/2023 KULWANT KAUR 2603007WL027817 KULWANT KAUR 00415 SBIN0001756 1335 1335 Processed 30/03/2023 0277668947 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
595 JALALABAD PB-03-007-138-001/96
() 		2603007000NRG23210320230803058 21/03/2023 Balkar Singh 2603007WL027817 Balkar Singh 00415 SBIN0001756 267 267 Processed 30/03/2023 0277668951 MR BALKAR SINGH STATE BANK OF INDIA(508548)
596 JALALABAD PB-03-007-139-001/339
() 		2603007000NRG23210320230802049 21/03/2023 MANJEET KAUR 2603007WL027791 MANJEET KAUR 00415 SBIN0001756 2240 2240 Processed 30/03/2023 0277669833 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
597 JALALABAD PB-03-007-143-001/423
() 		2603007000NRG23200320230798445 21/03/2023 Vidhya bai 2603007WL027740 Vidhya bai 00415 SBIN0001756 1500 1500 Processed 30/03/2023 0277669559 MRS VIDYA BAI STATE BANK OF INDIA(508548)
SubTotal 70420 70420
598 JALALABAD PB-03-007-019-002/149
() 		2603007000NRG23200320230799048 21/03/2023 KEWAL KRISHAN 2603007WL027746 KEWAL KRISHAN 00415 SBIN0007601 1890 1890 Processed 30/03/2023 0277668928 MR KEWAL KRISHAN SO HANS RAJ STATE BANK OF INDIA(508548)
599 JALALABAD PB-03-007-027-001/10
() 		2603007000NRG23200320230798819 21/03/2023 Makhan Singh 2603007WL027742 Makhan Singh 00415 SBIN0007601 735 735 Processed 29/03/2023 0277669340 MAKHAN SINGH ICICI BANK LTD(508534)
600 JALALABAD PB-03-007-027-001/100
() 		2603007000NRG23200320230798820 21/03/2023 Veena 2603007WL027742 Veena 00415 SBIN0007601 735 735 Processed 30/03/2023 0277669532 MRS VEENA RANI STATE BANK OF INDIA(508548)
601 JALALABAD PB-03-007-027-001/101
() 		2603007000NRG23200320230798822 21/03/2023 Joginder 2603007WL027742 Joginder 00415 SBIN0007601 735 735 Processed 30/03/2023 0277669531 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
602 JALALABAD PB-03-007-027-001/116
() 		2603007000NRG23210320230803161 21/03/2023 Jeet singh 2603007WL027822 Jeet singh 00415 SBIN0007601 245 245 Processed 30/03/2023 0277669410 MR JEET SINGH SO KHAZURA SINGH STATE BANK OF INDIA(508548)
603 JALALABAD PB-03-007-027-001/126
() 		2603007000NRG23210320230803164 21/03/2023 Kartaro bai 2603007WL027822 Kartaro bai 00415 SBIN0007601 245 245 Processed 29/03/2023 0277669526 KARTARO BAI W/O KEHAR SINGH BANK OF BARODA(606985)
604 JALALABAD PB-03-007-027-001/134
() 		2603007000NRG23210320230803167 21/03/2023 Raj Rani 2603007WL027822 Raj Rani 00415 SBIN0007601 245 245 Processed 30/03/2023 0277669555 MRS RAJ RANI STATE BANK OF INDIA(508548)
605 JALALABAD PB-03-007-027-001/16
() 		2603007000NRG23210320230803175 21/03/2023 Ikbal Singh 2603007WL027822 Ikbal Singh 00415 SBIN0007601 245 245 Processed 29/03/2023 0277669337 IKBAL SINGH ICICI BANK LTD(508534)
606 JALALABAD PB-03-007-027-001/28
() 		2603007000NRG23210320230803181 21/03/2023 Gurdas Singh 2603007WL027822 Gurdas Singh 00415 SBIN0007601 245 245 Processed 29/03/2023 0277669338 GURDAS SINGH ICICI BANK LTD(508534)
607 JALALABAD PB-03-007-027-001/53
() 		2603007000NRG23210320230803186 21/03/2023 Khjan Singh 2603007WL027822 Khjan Singh 00415 SBIN0007601 245 245 Processed 30/03/2023 0277669268 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
608 JALALABAD PB-03-007-027-001/64
() 		2603007000NRG23210320230803189 21/03/2023 Pasho Bai 2603007WL027822 Pasho Bai 00415 SBIN0007601 245 245 Processed 30/03/2023 0277669157 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
609 JALALABAD PB-03-007-027-001/96
() 		2603007000NRG23210320230803191 21/03/2023 Ajit 2603007WL027822 Ajit 00415 SBIN0007601 245 245 Processed 30/03/2023 0277669530 MR AJIT SINGH STATE BANK OF INDIA(508548)
610 JALALABAD PB-03-007-047-001/30
() 		2603007000NRG23210320230802031 21/03/2023 Boota Singh 2603007WL027791 Boota Singh 00415 SBIN0007601 3360 3360 Processed 29/03/2023 0277669275 BOOTA SINGH ICICI BANK LTD(508534)
SubTotal 9415 9415
611 JALALABAD PB-03-007-019-002/122
() 		2603007000NRG23200320230799022 21/03/2023 Asha rani 2603007WL027746 Asha rani 00415 SBIN0013688 1890 1890 Processed 30/03/2023 0277669206 MRS ASHA RANI STATE BANK OF INDIA(508548)
612 JALALABAD PB-03-007-019-002/123
() 		2603007000NRG23200320230799023 21/03/2023 RAKESH KUMAR 2603007WL027746 RAKESH KUMAR 00415 SBIN0013688 1620 1620 Processed 29/03/2023 0277669348 RAKESH KUMAR AXIS BANK(607153)
613 JALALABAD PB-03-007-019-002/136
() 		2603007000NRG23200320230799036 21/03/2023 Reeta rani 2603007WL027746 Reeta rani 00415 SBIN0013688 1890 1890 Processed 29/03/2023 0277669207 REETA RANI PUNJAB NATIONAL BANK(508568)
614 JALALABAD PB-03-007-019-002/140
() 		2603007000NRG23200320230799039 21/03/2023 RANJEET KUMAR 2603007WL027746 RANJEET KUMAR 00415 SBIN0013688 1890 1890 Processed 29/03/2023 0277669345 RANJIT KUMAR AXIS BANK(607153)
615 JALALABAD PB-03-007-019-002/151
() 		2603007000NRG23200320230799051 21/03/2023 SANDEEP KUMAR 2603007WL027746 SANDEEP KUMAR 00415 SBIN0013688 1890 1890 Processed 30/03/2023 0277669166 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
616 JALALABAD PB-03-007-019-002/154
() 		2603007000NRG23200320230799054 21/03/2023 RAVI DAS 2603007WL027746 RAVI DAS 00415 SBIN0013688 1080 1080 Processed 30/03/2023 0277669202 MR RAV1 KUMAR STATE BANK OF INDIA(508548)
617 JALALABAD PB-03-007-019-002/160
() 		2603007000NRG23200320230799061 21/03/2023 GURPREET SINGH 2603007WL027746 GURPREET SINGH 00415 SBIN0013688 1620 1620 Processed 29/03/2023 0277668932 GURPREET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
618 JALALABAD PB-03-007-019-002/172
() 		2603007000NRG23200320230799071 21/03/2023 RAJINDER KUMAR 2603007WL027746 RAJINDER KUMAR 00415 SBIN0013688 1890 1890 Processed 30/03/2023 0277669290 MR RAJINDER KUMAR STATE BANK OF INDIA(508548)
619 JALALABAD PB-03-007-019-002/196
() 		2603007000NRG23200320230799090 21/03/2023 SIMPAL RANI 2603007WL027746 SIMPAL RANI 00415 SBIN0013688 1890 1890 Processed 30/03/2023 0277669213 MISS SIMPAL RANI STATE BANK OF INDIA(508548)
620 JALALABAD PB-03-007-019-002/229
() 		2603007000NRG23200320230799117 21/03/2023 iqbal chand 2603007WL027746 iqbal chand 00415 SBIN0013688 1890 1890 Processed 29/03/2023 0277669342 IQBAL CHAND S/O MEHTAB RAM PUNJAB NATIONAL BANK(508568)
621 JALALABAD PB-03-007-019-002/236
() 		2603007000NRG23200320230799122 21/03/2023 Sandeep Kumar 2603007WL027746 Sandeep Kumar 00415 SBIN0013688 1890 1890 Processed 30/03/2023 0277669270 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
622 JALALABAD PB-03-007-019-002/62
() 		2603007000NRG23200320230799126 21/03/2023 Milkh Raj 2603007WL027746 Milkh Raj 00415 SBIN0013688 1890 1890 Processed 30/03/2023 0277669271 MR MILAKH RAJ STATE BANK OF INDIA(508548)
623 JALALABAD PB-03-007-019-002/78
() 		2603007000NRG23200320230799131 21/03/2023 KRISHNA RANI 2603007WL027746 KRISHNA RANI 00415 SBIN0013688 1890 1890 Processed 30/03/2023 0277669407 MR KRISHNA RANI STATE BANK OF INDIA(508548)
624 JALALABAD PB-03-007-019-002/86
() 		2603007000NRG23200320230799137 21/03/2023 Sham Lal 2603007WL027746 Sham Lal 00415 SBIN0013688 1890 1890 Processed 30/03/2023 0277669346 MR SHAM LAL STATE BANK OF INDIA(508548)
625 JALALABAD PB-03-007-057-001/121
() 		2603007000NRG23210320230803232 21/03/2023 GURPRET 2603007WL027824 GURPRET 00415 SBIN0013688 1890 1890 Processed 29/03/2023 0277669868 GURPREET S/O LACHHMAN DAS HDFC BANK LTD(607152)
626 JALALABAD PB-03-007-058-001/45
() 		2603007000NRG23210320230801978 21/03/2023 gurpreet kour 2603007WL027787 gurpreet kour 00415 SBIN0013688 1560 1560 Processed 30/03/2023 0277669889 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
627 JALALABAD PB-03-007-110-001/10755
() 		2603007000NRG23210320230802043 21/03/2023 MALKEET SINGH 2603007WL027791 MALKEET SINGH 00415 SBIN0013688 1960 1960 Processed 30/03/2023 0277669832 MR MALKEET SINGH STATE BANK OF INDIA(508548)
628 JALALABAD PB-03-007-143-001/146
() 		2603007000NRG23200320230798242 21/03/2023 Surjit Singh 2603007WL027740 Surjit Singh 00415 SBIN0013688 1000 1000 Processed 30/03/2023 0277669872 MR SURJIT SINGH STATE BANK OF INDIA(508548)
629 JALALABAD PB-03-007-143-001/154
() 		2603007000NRG23200320230798249 21/03/2023 Amarjeet Singh 2603007WL027740 Amarjeet Singh 00415 SBIN0013688 1250 1250 Processed 29/03/2023 0277669392 Amrjeet Singh FINO PAYMENTS BANK LTD(608001)
630 JALALABAD PB-03-007-143-001/164
() 		2603007000NRG23200320230798258 21/03/2023 harmesh singh 2603007WL027740 harmesh singh 00415 SBIN0013688 750 750 Processed 30/03/2023 0277669314 MR HARMESH SINGH STATE BANK OF INDIA(508548)
631 JALALABAD PB-03-007-143-001/164
() 		2603007000NRG23200320230798259 21/03/2023 Sunita rani 2603007WL027740 Sunita rani 00415 SBIN0013688 1500 1500 Processed 30/03/2023 0277669941 MRS SUNITA RANI STATE BANK OF INDIA(508548)
632 JALALABAD PB-03-007-143-001/185
() 		2603007000NRG23200320230798270 21/03/2023 Jagtar Singh 2603007WL027740 Jagtar Singh 00415 SBIN0013688 1500 1500 Processed 30/03/2023 0277669317 JAGTAR SINGH S.O MEHTAB SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
633 JALALABAD PB-03-007-143-001/187
() 		2603007000NRG23200320230798273 21/03/2023 Baljinder Singh 2603007WL027740 Baljinder Singh 00415 SBIN0013688 1500 1500 Processed 29/03/2023 0277669318 BALJINDER SINGH ICICI BANK LTD(508534)
634 JALALABAD PB-03-007-143-001/187
() 		2603007000NRG23200320230798274 21/03/2023 Mindo bai 2603007WL027740 Mindo bai 00415 SBIN0013688 1500 1500 Processed 30/03/2023 0277669500 MS MINDO BAI STATE BANK OF INDIA(508548)
635 JALALABAD PB-03-007-143-001/192
() 		2603007000NRG23200320230798279 21/03/2023 Manohar Singh 2603007WL027740 Manohar Singh 00415 SBIN0013688 1500 1500 Processed 29/03/2023 0277669319 MANOHAR SINGH ICICI BANK LTD(508534)
636 JALALABAD PB-03-007-143-001/193
() 		2603007000NRG23200320230798280 21/03/2023 Nanak Singh 2603007WL027740 Nanak Singh 00415 SBIN0013688 1500 1500 Processed 29/03/2023 0277669320 NANAK SINGH ICICI BANK LTD(508534)
637 JALALABAD PB-03-007-143-001/20
() 		2603007000NRG23200320230798284 21/03/2023 Charno Bai 2603007WL027740 Charno Bai 00415 SBIN0013688 1000 1000 Processed 30/03/2023 0277669874 MS CHARNO BAI STATE BANK OF INDIA(508548)
638 JALALABAD PB-03-007-143-001/20
() 		2603007000NRG23200320230798283 21/03/2023 Jangir Singh 2603007WL027740 Jangir Singh 00415 SBIN0013688 1250 1250 Processed 30/03/2023 0277669411 MR JANGIR SINGH STATE BANK OF INDIA(508548)
639 JALALABAD PB-03-007-143-001/208
() 		2603007000NRG23200320230798288 21/03/2023 Maya Bai 2603007WL027740 Maya Bai 00415 SBIN0013688 250 250 Processed 29/03/2023 0277669322 MAIA BAI PUNJAB NATIONAL BANK(508568)
640 JALALABAD PB-03-007-143-001/209
() 		2603007000NRG23200320230798289 21/03/2023 Des Raj 2603007WL027740 Des Raj 00415 SBIN0013688 750 750 Processed 29/03/2023 0277669323 DES RAJ ICICI BANK LTD(508534)
641 JALALABAD PB-03-007-143-001/209
() 		2603007000NRG23200320230798290 21/03/2023 Pallo Bai 2603007WL027740 Pallo Bai 00415 SBIN0013688 1500 1500 Processed 29/03/2023 0277669498 PALO BAI PUNJAB NATIONAL BANK(508568)
642 JALALABAD PB-03-007-143-001/211
() 		2603007000NRG23200320230798293 21/03/2023 Baljinder Kaur 2603007WL027740 Baljinder Kaur 00415 SBIN0013688 1000 1000 Rejected 29/03/2023 0277669324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 JALALABAD PB-03-007-143-001/212
() 		2603007000NRG23200320230798294 21/03/2023 Kashmir Singh 2603007WL027740 Kashmir Singh 00415 SBIN0013688 750 750 Processed 29/03/2023 0277669325 KASHMIR SINGH ICICI BANK LTD(508534)
644 JALALABAD PB-03-007-143-001/219
() 		2603007000NRG23200320230798301 21/03/2023 Parkash Kaur 2603007WL027740 Parkash Kaur 00415 SBIN0013688 1250 1250 Processed 29/03/2023 0277669553 PRAKASH KAUR PUNJAB NATIONAL BANK(508568)
645 JALALABAD PB-03-007-143-001/234
() 		2603007000NRG23200320230798313 21/03/2023 Paramjeet Kaur 2603007WL027740 Paramjeet Kaur 00415 SBIN0013688 1500 1500 Processed 29/03/2023 0277669515 PRAMJEET KAUR PUNJAB NATIONAL BANK(508568)
646 JALALABAD PB-03-007-143-001/243
() 		2603007000NRG23200320230798323 21/03/2023 Joginder Singh 2603007WL027740 Joginder Singh 00415 SBIN0013688 1000 1000 Processed 29/03/2023 0277669328 JOGINDER SINGH ICICI BANK LTD(508534)
647 JALALABAD PB-03-007-143-001/262
() 		2603007000NRG23200320230798334 21/03/2023 Suman 2603007WL027740 Suman 00415 SBIN0013688 500 500 Processed 30/03/2023 0277669887 MRS SUMAN KAUR STATE BANK OF INDIA(508548)
648 JALALABAD PB-03-007-143-001/263
() 		2603007000NRG23200320230798335 21/03/2023 Boota Singh 2603007WL027740 Boota Singh 00415 SBIN0013688 500 500 Processed 30/03/2023 0277669516 MR BOOTA SINGH STATE BANK OF INDIA(508548)
649 JALALABAD PB-03-007-143-001/264
() 		2603007000NRG23200320230798337 21/03/2023 Santosh Rani 2603007WL027740 Santosh Rani 00415 SBIN0013688 1000 1000 Processed 29/03/2023 0277669398 SANTOSH RANI PUNJAB NATIONAL BANK(508568)
650 JALALABAD PB-03-007-143-001/287
() 		2603007000NRG23200320230798348 21/03/2023 Daro Bai 2603007WL027740 Daro Bai 00415 SBIN0013688 1250 1250 Processed 29/03/2023 0277669341 DARO BAI PUNJAB NATIONAL BANK(508568)
651 JALALABAD PB-03-007-143-001/294
() 		2603007000NRG23200320230798353 21/03/2023 Baljeet Singh 2603007WL027740 Baljeet Singh 00415 SBIN0013688 750 750 Processed 30/03/2023 0277669344 BALJEET SINGH S/O ARJUN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
652 JALALABAD PB-03-007-143-001/295
() 		2603007000NRG23200320230798355 21/03/2023 Surjit Kaur 2603007WL027740 Surjit Kaur 00415 SBIN0013688 750 750 Processed 29/03/2023 0277669397 SURJIT KAUR ICICI BANK LTD(508534)
653 JALALABAD PB-03-007-143-001/3
() 		2603007000NRG23200320230798357 21/03/2023 Geyano Bai 2603007WL027740 Geyano Bai 00415 SBIN0013688 1250 1250 Processed 29/03/2023 0277669495 GIANO BAI PUNJAB NATIONAL BANK(508568)
654 JALALABAD PB-03-007-143-001/30
() 		2603007000NRG23200320230798358 21/03/2023 Krishna Rani 2603007WL027740 Krishna Rani 00415 SBIN0013688 1000 1000 Processed 30/03/2023 0277669944 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
655 JALALABAD PB-03-007-143-001/31
() 		2603007000NRG23200320230798362 21/03/2023 Jaswinder Kaur 2603007WL027740 Jaswinder Kaur 00415 SBIN0013688 1000 1000 Processed 30/03/2023 0277669945 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
656 JALALABAD PB-03-007-143-001/319
() 		2603007000NRG23200320230798366 21/03/2023 Sandeep singh 2603007WL027740 Sandeep singh 00415 SBIN0013688 1500 1500 Processed 29/03/2023 0277669870 SANDEEP SINGH ICICI BANK LTD(508534)
657 JALALABAD PB-03-007-143-001/351
() 		2603007000NRG23200320230798383 21/03/2023 Seema Rani 2603007WL027740 Seema Rani 00415 SBIN0013688 1250 1250 Processed 30/03/2023 0277669871 MRS SEEMA RANI STATE BANK OF INDIA(508548)
658 JALALABAD PB-03-007-143-001/358
() 		2603007000NRG23200320230798387 21/03/2023 HARBANS Kaur 2603007WL027740 HARBANS Kaur 00415 SBIN0013688 1250 1250 Processed 29/03/2023 0277669361 HARBANS KAUR ICICI BANK LTD(508534)
659 JALALABAD PB-03-007-143-001/360
() 		2603007000NRG23200320230798393 21/03/2023 Sumitra Bai 2603007WL027740 Sumitra Bai 00415 SBIN0013688 1500 1500 Processed 29/03/2023 0277669362 SUMITRA BAI PUNJAB NATIONAL BANK(508568)
660 JALALABAD PB-03-007-143-001/380
() 		2603007000NRG23200320230798411 21/03/2023 RANJEET SINGH 2603007WL027740 RANJEET SINGH 00415 SBIN0013688 750 750 Processed 30/03/2023 0277669343 MR RANJIT SINGH STATE BANK OF INDIA(508548)
661 JALALABAD PB-03-007-143-001/409
() 		2603007000NRG23200320230798427 21/03/2023 dharampal singh 2603007WL027740 dharampal singh 00415 SBIN0013688 1000 1000 Processed 30/03/2023 0277669514 MR DHARAMPAL SINGH STATE BANK OF INDIA(508548)
662 JALALABAD PB-03-007-143-001/413
() 		2603007000NRG23200320230798432 21/03/2023 POONA RANI 2603007WL027740 POONA RANI 00415 SBIN0013688 1500 1500 Processed 29/03/2023 0277669840 POONA RANI 60466 IDBI BANK(607095)
663 JALALABAD PB-03-007-143-001/440
() 		2603007000NRG23200320230798452 21/03/2023 SURJEET SINGH 2603007WL027740 SURJEET SINGH 00415 SBIN0013688 750 750 Processed 30/03/2023 0277669873 MR SURJIT SINGH STATE BANK OF INDIA(508548)
664 JALALABAD PB-03-007-143-001/471
() 		2603007000NRG23200320230798480 21/03/2023 Kulwant singh 2603007WL027740 Kulwant singh 00415 SBIN0013688 1250 1250 Processed 30/03/2023 0277669878 MR KULWANT SINGH STATE BANK OF INDIA(508548)
665 JALALABAD PB-03-007-143-001/475
() 		2603007000NRG23200320230798483 21/03/2023 Soma Rani 2603007WL027740 Soma Rani 00415 SBIN0013688 1500 1500 Rejected 29/03/2023 0277669891 Unclaimed/DEAF accounts
666 JALALABAD PB-03-007-143-001/511
() 		2603007000NRG23200320230798508 21/03/2023 PARMJEET KAUR 2603007WL027740 PARMJEET KAUR 00415 SBIN0013688 1500 1500 Processed 30/03/2023 0277669888 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
667 JALALABAD PB-03-007-143-001/521
() 		2603007000NRG23200320230798513 21/03/2023 DES SINGH 2603007WL027740 DES SINGH 00415 SBIN0013688 1500 1500 Processed 29/03/2023 0277669932 DES SINGH PUNJAB NATIONAL BANK(508568)
668 JALALABAD PB-03-007-143-001/551
() 		2603007000NRG23200320230798529 21/03/2023 Kuldeep singh 2603007WL027740 Kuldeep singh 00415 SBIN0013688 750 750 Processed 30/03/2023 0277669890 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
669 JALALABAD PB-03-007-143-001/551
() 		2603007000NRG23200320230798530 21/03/2023 neetu rani 2603007WL027740 neetu rani 00415 SBIN0013688 750 750 Processed 30/03/2023 0277669927 MISS NEETU RANI M STATE BANK OF INDIA(508548)
670 JALALABAD PB-03-007-143-001/58
() 		2603007000NRG23200320230798537 21/03/2023 Kashmir Singh 2603007WL027740 Kashmir Singh 00415 SBIN0013688 1500 1500 Processed 30/03/2023 0277669269 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
671 JALALABAD PB-03-007-143-001/62
() 		2603007000NRG23200320230798538 21/03/2023 Maya Bai 2603007WL027740 Maya Bai 00415 SBIN0013688 1500 1500 Processed 29/03/2023 0277669364 MAIA BAI PUNJAB NATIONAL BANK(508568)
672 JALALABAD PB-03-007-143-001/64
() 		2603007000NRG23200320230798540 21/03/2023 Balbir Singh 2603007WL027740 Balbir Singh 00415 SBIN0013688 1500 1500 Processed 29/03/2023 0277669413 BALVEER SINGH PUNJAB NATIONAL BANK(508568)
673 JALALABAD PB-03-007-143-001/74
() 		2603007000NRG23200320230798553 21/03/2023 Kushaleya Bai 2603007WL027740 Kushaleya Bai 00415 SBIN0013688 1000 1000 Processed 29/03/2023 0277669366 KUSHALEYA BAI ICICI BANK LTD(508534)
674 JALALABAD PB-03-007-143-001/79
() 		2603007000NRG23200320230798557 21/03/2023 Angrej Singh 2603007WL027740 Angrej Singh 00415 SBIN0013688 1000 1000 Processed 30/03/2023 0277669367 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
675 JALALABAD PB-03-007-143-001/88
() 		2603007000NRG23200320230798568 21/03/2023 Banso Bai 2603007WL027740 Banso Bai 00415 SBIN0013688 1500 1500 Processed 29/03/2023 0277669933 BANSO BAI PUNJAB NATIONAL BANK(508568)
676 JALALABAD PB-03-007-143-001/88
() 		2603007000NRG23200320230798567 21/03/2023 Jangir Singh 2603007WL027740 Jangir Singh 00415 SBIN0013688 750 750 Processed 29/03/2023 0277669839 JANGIR SINGH PUNJAB NATIONAL BANK(508568)
677 JALALABAD PB-03-007-143-001/93
() 		2603007000NRG23200320230798572 21/03/2023 Gurpreet Kaur 2603007WL027740 Gurpreet Kaur 00415 SBIN0013688 1500 1500 Processed 29/03/2023 0277669513 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 87770 87770
678 JALALABAD PB-03-007-019-002/120
() 		2603007000NRG23200320230799017 21/03/2023 Manohar lal 2603007WL027746 Manohar lal 00415 SBIN0014646 1890 1890 Processed 30/03/2023 0277669287 MANOHAR LAL SO HARI CHAND STATE BANK OF INDIA(508548)
679 JALALABAD PB-03-007-019-002/208
() 		2603007000NRG23200320230799104 21/03/2023 PARSHOTAM LAL 2603007WL027746 PARSHOTAM LAL 00415 SBIN0014646 1890 1890 Processed 29/03/2023 0277669924 PARSHOTAM LAL HDFC BANK LTD(607152)
SubTotal 3780 3780
680 JALALABAD PB-03-007-019-002/128
() 		2603007000NRG23200320230799029 21/03/2023 Sandeep kumar 2603007WL027746 Sandeep kumar 00415 SBIN0050248 1890 1890 Processed 30/03/2023 0277669286 SANDIP KUMAR SO HARI CHAND STATE BANK OF INDIA(508548)
681 JALALABAD PB-03-007-019-002/174
() 		2603007000NRG23200320230799073 21/03/2023 BUDHA BAI 2603007WL027746 BUDHA BAI 00415 SBIN0050248 1890 1890 Processed 30/03/2023 0277669211 MRS BUDHA BAI STATE BANK OF INDIA(508548)
682 JALALABAD PB-03-007-019-002/176
() 		2603007000NRG23200320230799075 21/03/2023 DES RAJ 2603007WL027746 DES RAJ 00415 SBIN0050248 1890 1890 Processed 30/03/2023 0277669204 MR DES RAJ STATE BANK OF INDIA(508548)
683 JALALABAD PB-03-007-019-002/200
() 		2603007000NRG23200320230799095 21/03/2023 Lekh raj 2603007WL027746 Lekh raj 00415 SBIN0050248 1890 1890 Processed 30/03/2023 0277668931 MR LEKH RAJ SO ROOP CHAND STATE BANK OF INDIA(508548)
SubTotal 7560 7560
684 JALALABAD PB-03-007-019-002/206
() 		2603007000NRG23200320230799101 21/03/2023 NATHA RAM 2603007WL027746 NATHA RAM 00415 SBIN0050629 1890 1890 Processed 29/03/2023 0277669210 NATHA RAM SO KHAJAN CHAND PUNJAB NATIONAL BANK(508568)
685 JALALABAD PB-03-007-019-002/209
() 		2603007000NRG23200320230799105 21/03/2023 VIJAY KUMAR 2603007WL027746 VIJAY KUMAR 00415 SBIN0050629 1080 1080 Processed 30/03/2023 0277668898 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
686 JALALABAD PB-03-007-027-001/90
() 		2603007000NRG23210320230803190 21/03/2023 KULWINDER SINGH 2603007WL027822 KULWINDER SINGH 00415 SBIN0050629 245 245 Processed 29/03/2023 0277669347 KULWINDER SINGH UNION BANK OF INDIA(508500)
687 JALALABAD PB-03-007-138-001/100
() 		2603007000NRG23210320230802959 21/03/2023 PARKASH KAUR 2603007WL027817 PARKASH KAUR 00415 SBIN0050629 1335 1335 Processed 29/03/2023 0277669882 PARKASH KAUR W/O KARNAIL SINGH UNION BANK OF INDIA(508500)
688 JALALABAD PB-03-007-138-001/114
() 		2603007000NRG23210320230802972 21/03/2023 SUNITA RANI 2603007WL027817 SUNITA RANI 00415 SBIN0050629 1335 1335 Processed 30/03/2023 0277669150 MRS SUNITARANI WO BAGEECHSINGH STATE BANK OF INDIA(508548)
689 JALALABAD PB-03-007-138-001/26
() 		2603007000NRG23210320230803001 21/03/2023 Paramjeet Singh 2603007WL027817 Paramjeet Singh 00415 SBIN0050629 1335 1335 Processed 30/03/2023 0277669880 MR PARAMJEET SINGH STATE BANK OF INDIA(508548)
690 JALALABAD PB-03-007-138-001/30
() 		2603007000NRG23210320230803010 21/03/2023 Gurmeet Singh 2603007WL027817 Gurmeet Singh 00415 SBIN0050629 1068 1068 Processed 30/03/2023 0277669151 MR GURMEET SINGH STATE BANK OF INDIA(508548)
691 JALALABAD PB-03-007-138-001/30
() 		2603007000NRG23210320230803009 21/03/2023 Milkho Rani 2603007WL027817 Milkho Rani 00415 SBIN0050629 1068 1068 Processed 30/03/2023 0277668666 MRS MILKHOBAI WO DARSHANSINGH STATE BANK OF INDIA(508548)
692 JALALABAD PB-03-007-138-001/43
() 		2603007000NRG23210320230803017 21/03/2023 Resham Singh 2603007WL027817 Resham Singh 00415 SBIN0050629 1335 1335 Rejected 29/03/2023 0277669948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 JALALABAD PB-03-007-138-001/96
() 		2603007000NRG23210320230803059 21/03/2023 Balwant Kaur 2603007WL027817 Balwant Kaur 00415 SBIN0050629 1068 1068 Processed 29/03/2023 0277669877 BALWANT KAUR CANARA BANK(508532)
694 JALALABAD PB-03-007-138-001/98
() 		2603007000NRG23210320230803061 21/03/2023 Buta Singh 2603007WL027817 Buta Singh 00415 SBIN0050629 1335 1335 Processed 30/03/2023 0277669946 MR BOOTA SINGH STATE BANK OF INDIA(508548)
695 JALALABAD PB-03-007-138-001/98
() 		2603007000NRG23210320230803062 21/03/2023 Seema Rani 2603007WL027817 Seema Rani 00415 SBIN0050629 1335 1335 Processed 30/03/2023 0277669947 MRS SEEMARANI WO BOOTASINGH STATE BANK OF INDIA(508548)
696 JALALABAD PB-03-007-143-001/179
() 		2603007000NRG23200320230798267 21/03/2023 Harnam Singh 2603007WL027740 Harnam Singh 00415 SBIN0050629 750 750 Processed 30/03/2023 0277669536 MR HARNAM SINGH STATE BANK OF INDIA(508548)
697 JALALABAD PB-03-007-143-001/191
() 		2603007000NRG23200320230798277 21/03/2023 Ashok Kumar 2603007WL027740 Ashok Kumar 00415 SBIN0050629 1500 1500 Processed 29/03/2023 0277669394 ASHOK KUMAR ICICI BANK LTD(508534)
698 JALALABAD PB-03-007-143-001/229
() 		2603007000NRG23200320230798308 21/03/2023 Kartaro Bai 2603007WL027740 Kartaro Bai 00415 SBIN0050629 1250 1250 Processed 29/03/2023 0277669525 KARTARO BAI PUNJAB NATIONAL BANK(508568)
699 JALALABAD PB-03-007-143-001/8
() 		2603007000NRG23200320230798559 21/03/2023 Indro Bai 2603007WL027740 Indro Bai 00415 SBIN0050629 1000 1000 Processed 30/03/2023 0277669401 MRS INDRO BAI STATE BANK OF INDIA(508548)
SubTotal 18929 18929
700 JALALABAD PB-03-007-019-002/111
() 		2603007000NRG23200320230799012 21/03/2023 savarna rani 2603007WL027746 savarna rani 00415 SBIN0051101 1620 1620 Processed 30/03/2023 0277668936 MRS SWARANA RANI STATE BANK OF INDIA(508548)
701 JALALABAD PB-03-007-019-002/119
() 		2603007000NRG23200320230799014 21/03/2023 Sunil kaumar 2603007WL027746 Sunil kaumar 00415 SBIN0051101 1890 1890 Processed 30/03/2023 0277668930 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
702 JALALABAD PB-03-007-019-002/121
() 		2603007000NRG23200320230799019 21/03/2023 Raman deep 2603007WL027746 Raman deep 00415 SBIN0051101 1890 1890 Processed 30/03/2023 0277669520 RAMANDEEP S.O SUNAM CHAND THE FAZILKA CENTRAL COOP. BANK LTD(607559)
703 JALALABAD PB-03-007-019-002/122
() 		2603007000NRG23200320230799021 21/03/2023 Ramesh kaumar 2603007WL027746 Ramesh kaumar 00415 SBIN0051101 1890 1890 Processed 30/03/2023 0277669521 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
704 JALALABAD PB-03-007-019-002/14
() 		2603007000NRG23200320230799038 21/03/2023 gursavak singh 2603007WL027746 gursavak singh 00415 SBIN0051101 1890 1890 Processed 30/03/2023 0277668933 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
705 JALALABAD PB-03-007-019-002/148
() 		2603007000NRG23200320230799046 21/03/2023 SAWARN SINGH 2603007WL027746 SAWARN SINGH 00415 SBIN0051101 1620 1620 Processed 30/03/2023 0277668934 MR SWARAN SINGH STATE BANK OF INDIA(508548)
706 JALALABAD PB-03-007-019-002/15
() 		2603007000NRG23200320230799050 21/03/2023 KASHMIR CHAND 2603007WL027746 KASHMIR CHAND 00415 SBIN0051101 1350 1350 Processed 30/03/2023 0277669352 MR KASHMIR CHAND STATE BANK OF INDIA(508548)
707 JALALABAD PB-03-007-019-002/154
() 		2603007000NRG23200320230799055 21/03/2023 Shelly kamboj 2603007WL027746 Shelly kamboj 00415 SBIN0051101 1350 1350 Processed 30/03/2023 0277669212 MASTER SHEELY RAVI DASS STATE BANK OF INDIA(508548)
708 JALALABAD PB-03-007-019-002/161
() 		2603007000NRG23200320230799062 21/03/2023 RADHA KRISHAN 2603007WL027746 RADHA KRISHAN 00415 SBIN0051101 1890 1890 Processed 30/03/2023 0277668926 MR RADHA KRISHAN STATE BANK OF INDIA(508548)
709 JALALABAD PB-03-007-019-002/175
() 		2603007000NRG23200320230799074 21/03/2023 SUKHWINDER KAUR 2603007WL027746 SUKHWINDER KAUR 00415 SBIN0051101 1890 1890 Processed 30/03/2023 0277669197 MRS SUKHWINDER KAUR WO SHINDERPAL STATE BANK OF INDIA(508548)
710 JALALABAD PB-03-007-019-002/187
() 		2603007000NRG23200320230799082 21/03/2023 VED PARKASH 2603007WL027746 VED PARKASH 00415 SBIN0051101 1350 1350 Processed 29/03/2023 0277669350 VED PARKASH PUNJAB NATIONAL BANK(508568)
711 JALALABAD PB-03-007-019-002/188
() 		2603007000NRG23200320230799084 21/03/2023 jamna bai 2603007WL027746 jamna bai 00415 SBIN0051101 1620 1620 Processed 29/03/2023 0277669167 JAMNA BAI CANARA BANK(508532)
712 JALALABAD PB-03-007-019-002/195
() 		2603007000NRG23200320230799087 21/03/2023 SHINDER KUMAR 2603007WL027746 SHINDER KUMAR 00415 SBIN0051101 1890 1890 Processed 30/03/2023 0277669272 SURNDER KUMAR STATE BANK OF INDIA(508548)
713 JALALABAD PB-03-007-019-002/196
() 		2603007000NRG23200320230799089 21/03/2023 SANDEEP KUMAR 2603007WL027746 SANDEEP KUMAR 00415 SBIN0051101 1890 1890 Processed 29/03/2023 0277668927 SANDEEP KUMAR S/O RAM CHAND PUNJAB NATIONAL BANK(508568)
714 JALALABAD PB-03-007-019-002/205
() 		2603007000NRG23200320230799099 21/03/2023 SURINDER KUMAR 2603007WL027746 SURINDER KUMAR 00415 SBIN0051101 1620 1620 Processed 29/03/2023 0277669203 SURINDER KUMAR AXIS BANK(607153)
715 JALALABAD PB-03-007-019-002/208
() 		2603007000NRG23200320230799103 21/03/2023 BHAGWANO BAI 2603007WL027746 BHAGWANO BAI 00415 SBIN0051101 1890 1890 Processed 30/03/2023 0277669934 MR BHAGWANO BAI STATE BANK OF INDIA(508548)
716 JALALABAD PB-03-007-019-002/236
() 		2603007000NRG23200320230799123 21/03/2023 Bhupinder Kaur 2603007WL027746 Bhupinder Kaur 00415 SBIN0051101 1890 1890 Processed 29/03/2023 0277669208 BHUPINDER KAUR ICICI BANK LTD(508534)
717 JALALABAD PB-03-007-019-002/237
() 		2603007000NRG23200320230799124 21/03/2023 Baljinder kamboj 2603007WL027746 Baljinder kamboj 00415 SBIN0051101 1620 1620 Processed 29/03/2023 0277669205 BALJINDER KAMBOJ CANARA BANK(508532)
718 JALALABAD PB-03-007-019-002/9
() 		2603007000NRG23200320230799139 21/03/2023 satpall singh 2603007WL027746 satpall singh 00415 SBIN0051101 1890 1890 Processed 30/03/2023 0277668935 MR SATPAL SINGH STATE BANK OF INDIA(508548)
719 JALALABAD PB-03-007-143-001/149
() 		2603007000NRG23200320230798244 21/03/2023 Parveen Kaur 2603007WL027740 Parveen Kaur 00415 SBIN0051101 1250 1250 Processed 29/03/2023 0277669312 PARVEEN RANI PUNJAB NATIONAL BANK(508568)
720 JALALABAD PB-03-007-143-001/151
() 		2603007000NRG23200320230798247 21/03/2023 MALKIT SINGH 2603007WL027740 MALKIT SINGH 00415 SBIN0051101 250 250 Processed 30/03/2023 0277669929 MASTER MALKIT SINGH STATE BANK OF INDIA(508548)
721 JALALABAD PB-03-007-143-001/157
() 		2603007000NRG23200320230798253 21/03/2023 Mohindero Bai 2603007WL027740 Mohindero Bai 00415 SBIN0051101 1250 1250 Processed 29/03/2023 0277669313 MAHINDERO BAI PUNJAB NATIONAL BANK(508568)
722 JALALABAD PB-03-007-143-001/16
() 		2603007000NRG23200320230798256 21/03/2023 Banso Bai 2603007WL027740 Banso Bai 00415 SBIN0051101 750 750 Processed 30/03/2023 0277669547 MRS BANSO BAI STATE BANK OF INDIA(508548)
723 JALALABAD PB-03-007-143-001/165
() 		2603007000NRG23200320230798260 21/03/2023 Darshan Singh 2603007WL027740 Darshan Singh 00415 SBIN0051101 1500 1500 Processed 29/03/2023 0277669315 DARSHAN SINGH ICICI BANK LTD(508534)
724 JALALABAD PB-03-007-143-001/168
() 		2603007000NRG23200320230798263 21/03/2023 Soma Rani 2603007WL027740 Soma Rani 00415 SBIN0051101 1500 1500 Processed 30/03/2023 0277669316 MRS SOMA BAI STATE BANK OF INDIA(508548)
725 JALALABAD PB-03-007-143-001/170
() 		2603007000NRG23200320230798264 21/03/2023 Baia Bai 2603007WL027740 Baia Bai 00415 SBIN0051101 1500 1500 Processed 30/03/2023 0277669276 MRS BAIYA BAI W O SH CHARANJEET SINGH STATE BANK OF INDIA(508548)
726 JALALABAD PB-03-007-143-001/171
() 		2603007000NRG23200320230798265 21/03/2023 Dalip Singh 2603007WL027740 Dalip Singh 00415 SBIN0051101 1000 1000 Processed 29/03/2023 0277669496 DALIP SINGH ICICI BANK LTD(508534)
727 JALALABAD PB-03-007-143-001/2
() 		2603007000NRG23200320230798282 21/03/2023 Vijay Kumar 2603007WL027740 Vijay Kumar 00415 SBIN0051101 1500 1500 Processed 29/03/2023 0277669321 VIJAY KUMAR ICICI BANK LTD(508534)
728 JALALABAD PB-03-007-143-001/210
() 		2603007000NRG23200320230798292 21/03/2023 Surjit Singh 2603007WL027740 Surjit Singh 00415 SBIN0051101 1000 1000 Processed 30/03/2023 0277669930 MR SURJEET SINGH STATE BANK OF INDIA(508548)
729 JALALABAD PB-03-007-143-001/214
() 		2603007000NRG23200320230798296 21/03/2023 Jeet Singh 2603007WL027740 Jeet Singh 00415 SBIN0051101 250 250 Processed 29/03/2023 0277669546 JEET SINGH ICICI BANK LTD(508534)
730 JALALABAD PB-03-007-143-001/217
() 		2603007000NRG23200320230798297 21/03/2023 Bhajan Singh 2603007WL027740 Bhajan Singh 00415 SBIN0051101 1250 1250 Processed 29/03/2023 0277669519 BHAJAN SINGH ICICI BANK LTD(508534)
731 JALALABAD PB-03-007-143-001/217
() 		2603007000NRG23200320230798298 21/03/2023 Surjit Kaur 2603007WL027740 Surjit Kaur 00415 SBIN0051101 1250 1250 Processed 30/03/2023 0277669943 MRS SURJITO BAI STATE BANK OF INDIA(508548)
732 JALALABAD PB-03-007-143-001/218
() 		2603007000NRG23200320230798299 21/03/2023 Balbir Singh 2603007WL027740 Balbir Singh 00415 SBIN0051101 1500 1500 Processed 29/03/2023 0277669517 BALBIR SINGH ICICI BANK LTD(508534)
733 JALALABAD PB-03-007-143-001/218
() 		2603007000NRG23200320230798300 21/03/2023 Kuldeep Kaur 2603007WL027740 Kuldeep Kaur 00415 SBIN0051101 1500 1500 Processed 30/03/2023 0277669305 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
734 JALALABAD PB-03-007-143-001/220
() 		2603007000NRG23200320230798303 21/03/2023 Kushiyala Bai 2603007WL027740 Kushiyala Bai 00415 SBIN0051101 1500 1500 Processed 30/03/2023 0277669326 MRS KUSHLIA BAI W O SH MAHINDER SINGH STATE BANK OF INDIA(508548)
735 JALALABAD PB-03-007-143-001/221
() 		2603007000NRG23200320230798305 21/03/2023 Krishna Rani 2603007WL027740 Krishna Rani 00415 SBIN0051101 1500 1500 Processed 30/03/2023 0277669404 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
736 JALALABAD PB-03-007-143-001/230
() 		2603007000NRG23200320230798309 21/03/2023 Paro Bai 2603007WL027740 Paro Bai 00415 SBIN0051101 1250 1250 Processed 30/03/2023 0277669940 MRS PIARO BAI WO RAM SINGH STATE BANK OF INDIA(508548)
737 JALALABAD PB-03-007-143-001/230
() 		2603007000NRG23200320230798310 21/03/2023 Ram singh 2603007WL027740 Ram singh 00415 SBIN0051101 1500 1500 Processed 29/03/2023 0277669926 RAM SINGH PUNJAB NATIONAL BANK(508568)
738 JALALABAD PB-03-007-143-001/235
() 		2603007000NRG23200320230798314 21/03/2023 Jangir Singh 2603007WL027740 Jangir Singh 00415 SBIN0051101 1500 1500 Processed 29/03/2023 0277669414 JANGIR SINGH ICICI BANK LTD(508534)
739 JALALABAD PB-03-007-143-001/238
() 		2603007000NRG23200320230798318 21/03/2023 Gurmeet Kaur 2603007WL027740 Gurmeet Kaur 00415 SBIN0051101 1250 1250 Processed 30/03/2023 0277669327 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
740 JALALABAD PB-03-007-143-001/238
() 		2603007000NRG23200320230798317 21/03/2023 Surinder Singh 2603007WL027740 Surinder Singh 00415 SBIN0051101 1500 1500 Processed 29/03/2023 0277669306 SURINDER SINGH ICICI BANK LTD(508534)
741 JALALABAD PB-03-007-143-001/242
() 		2603007000NRG23200320230798322 21/03/2023 Meeto Bai 2603007WL027740 Meeto Bai 00415 SBIN0051101 1250 1250 Processed 30/03/2023 0277669353 MRS MEETO BAI W O SH CHIMAN SINGH STATE BANK OF INDIA(508548)
742 JALALABAD PB-03-007-143-001/243
() 		2603007000NRG23200320230798324 21/03/2023 Manjeet Kaur 2603007WL027740 Manjeet Kaur 00415 SBIN0051101 1500 1500 Processed 29/03/2023 0277669329 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
743 JALALABAD PB-03-007-143-001/262
() 		2603007000NRG23200320230798333 21/03/2023 Goma Singh 2603007WL027740 Goma Singh 00415 SBIN0051101 1250 1250 Processed 29/03/2023 0277669330 GOMA SINGH ICICI BANK LTD(508534)
744 JALALABAD PB-03-007-143-001/269
() 		2603007000NRG23200320230798341 21/03/2023 Kailash Rani 2603007WL027740 Kailash Rani 00415 SBIN0051101 1500 1500 Processed 29/03/2023 0277669307 KALASH RANI PUNJAB NATIONAL BANK(508568)
745 JALALABAD PB-03-007-143-001/27
() 		2603007000NRG23200320230798343 21/03/2023 Gurmeet Kaur 2603007WL027740 Gurmeet Kaur 00415 SBIN0051101 1500 1500 Processed 30/03/2023 0277669421 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
746 JALALABAD PB-03-007-143-001/27
() 		2603007000NRG23200320230798342 21/03/2023 Jaghsheer Singh 2603007WL027740 Jaghsheer Singh 00415 SBIN0051101 1500 1500 Processed 29/03/2023 0277669527 JAGHSHEER SINGH ICICI BANK LTD(508534)
747 JALALABAD PB-03-007-143-001/273
() 		2603007000NRG23200320230798345 21/03/2023 kirna bai 2603007WL027740 kirna bai 00415 SBIN0051101 750 750 Processed 30/03/2023 0277669557 MRS KIRNA BAI STATE BANK OF INDIA(508548)
748 JALALABAD PB-03-007-143-001/273
() 		2603007000NRG23200320230798344 21/03/2023 Ramesh Singh 2603007WL027740 Ramesh Singh 00415 SBIN0051101 750 750 Processed 30/03/2023 0277669529 MR RAMESH SINGH STATE BANK OF INDIA(508548)
749 JALALABAD PB-03-007-143-001/281
() 		2603007000NRG23200320230798346 21/03/2023 Parkah Kaur 2603007WL027740 Parkah Kaur 00415 SBIN0051101 1000 1000 Processed 30/03/2023 0277669416 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
750 JALALABAD PB-03-007-143-001/284
() 		2603007000NRG23200320230798347 21/03/2023 Bimbla Rani 2603007WL027740 Bimbla Rani 00415 SBIN0051101 500 500 Rejected 29/03/2023 0277669399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 JALALABAD PB-03-007-143-001/300
() 		2603007000NRG23200320230798359 21/03/2023 Sham Singh 2603007WL027740 Sham Singh 00415 SBIN0051101 1500 1500 Processed 29/03/2023 0277669359 SHAM SINGH ICICI BANK LTD(508534)
752 JALALABAD PB-03-007-143-001/330
() 		2603007000NRG23200320230798374 21/03/2023 Surjeet singh 2603007WL027740 Surjeet singh 00415 SBIN0051101 750 750 Processed 29/03/2023 0277669360 SURJEET SINGH ICICI BANK LTD(508534)
753 JALALABAD PB-03-007-143-001/339
() 		2603007000NRG23200320230798378 21/03/2023 Harbans singh 2603007WL027740 Harbans singh 00415 SBIN0051101 1000 1000 Processed 30/03/2023 0277669931 MR HARBANS SINGH S STATE BANK OF INDIA(508548)
754 JALALABAD PB-03-007-143-001/34
() 		2603007000NRG23200320230798380 21/03/2023 Santo Bai 2603007WL027740 Santo Bai 00415 SBIN0051101 1500 1500 Processed 30/03/2023 0277669412 MRS SANTO BAI STATE BANK OF INDIA(508548)
755 JALALABAD PB-03-007-143-001/355
() 		2603007000NRG23200320230798386 21/03/2023 SHEELO BAI 2603007WL027740 SHEELO BAI 00415 SBIN0051101 1500 1500 Processed 30/03/2023 0277669395 MRS SHEELO BAI STATE BANK OF INDIA(508548)
756 JALALABAD PB-03-007-143-001/36
() 		2603007000NRG23200320230798389 21/03/2023 Joginder Singh 2603007WL027740 Joginder Singh 00415 SBIN0051101 1250 1250 Processed 29/03/2023 0277669304 JOGINDER SINGH ICICI BANK LTD(508534)
757 JALALABAD PB-03-007-143-001/360
() 		2603007000NRG23200320230798392 21/03/2023 Jeet Singh 2603007WL027740 Jeet Singh 00415 SBIN0051101 1500 1500 Processed 29/03/2023 0277669358 JEET SINGH ICICI BANK LTD(508534)
758 JALALABAD PB-03-007-143-001/39
() 		2603007000NRG23200320230798415 21/03/2023 Amro Bai 2603007WL027740 Amro Bai 00415 SBIN0051101 1500 1500 Processed 30/03/2023 0277669402 MRS AMRO BAI STATE BANK OF INDIA(508548)
759 JALALABAD PB-03-007-143-001/401
() 		2603007000NRG23200320230798423 21/03/2023 bhajno bai 2603007WL027740 bhajno bai 00415 SBIN0051101 1500 1500 Processed 30/03/2023 0277669400 MRS BHAJANO BAI STATE BANK OF INDIA(508548)
760 JALALABAD PB-03-007-143-001/408
() 		2603007000NRG23200320230798426 21/03/2023 Parro Bai 2603007WL027740 Parro Bai 00415 SBIN0051101 1250 1250 Processed 30/03/2023 0277669545 MRS PARO BAI STATE BANK OF INDIA(508548)
761 JALALABAD PB-03-007-143-001/414
() 		2603007000NRG23200320230798433 21/03/2023 hari chand 2603007WL027740 hari chand 00415 SBIN0051101 1000 1000 Processed 30/03/2023 0277669383 MR HARI CHAND STATE BANK OF INDIA(508548)
762 JALALABAD PB-03-007-143-001/414
() 		2603007000NRG23200320230798434 21/03/2023 VEERA BAI 2603007WL027740 VEERA BAI 00415 SBIN0051101 1500 1500 Processed 30/03/2023 0277669936 MRS VEERA BAI WO HARI CHAND STATE BANK OF INDIA(508548)
763 JALALABAD PB-03-007-143-001/416
() 		2603007000NRG23200320230798435 21/03/2023 pasho bai 2603007WL027740 pasho bai 00415 SBIN0051101 1500 1500 Processed 29/03/2023 0277669518 PAASHO BAI PUNJAB NATIONAL BANK(508568)
764 JALALABAD PB-03-007-143-001/417
() 		2603007000NRG23200320230798436 21/03/2023 kartaro bai 2603007WL027740 kartaro bai 00415 SBIN0051101 1000 1000 Processed 30/03/2023 0277669935 MRS KARTARO BAI STATE BANK OF INDIA(508548)
765 JALALABAD PB-03-007-143-001/427
() 		2603007000NRG23200320230798446 21/03/2023 Raj Rani 2603007WL027740 Raj Rani 00415 SBIN0051101 1500 1500 Processed 30/03/2023 0277669942 MRS RAJ RANI STATE BANK OF INDIA(508548)
766 JALALABAD PB-03-007-143-001/454
() 		2603007000NRG23200320230798471 21/03/2023 BALJINDER SINGH 2603007WL027740 BALJINDER SINGH 00415 SBIN0051101 750 750 Processed 30/03/2023 0277669937 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
767 JALALABAD PB-03-007-143-001/478
() 		2603007000NRG23200320230798484 21/03/2023 AMANDEEP KAUR 2603007WL027740 AMANDEEP KAUR 00415 SBIN0051101 1000 1000 Processed 30/03/2023 0277669938 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
768 JALALABAD PB-03-007-143-001/49
() 		2603007000NRG23200320230798491 21/03/2023 Balbir Singh 2603007WL027740 Balbir Singh 00415 SBIN0051101 1000 1000 Processed 29/03/2023 0277669363 BALBIR SINGH ICICI BANK LTD(508534)
769 JALALABAD PB-03-007-143-001/53
() 		2603007000NRG23200320230798514 21/03/2023 Narinderpal Singh 2603007WL027740 Narinderpal Singh 00415 SBIN0051101 1000 1000 Processed 29/03/2023 0277669923 NARINDERPAL SINGH ICICI BANK LTD(508534)
770 JALALABAD PB-03-007-143-001/65
() 		2603007000NRG23200320230798542 21/03/2023 Banto Bai 2603007WL027740 Banto Bai 00415 SBIN0051101 1500 1500 Processed 30/03/2023 0277669415 MRS BANTO BAI STATE BANK OF INDIA(508548)
771 JALALABAD PB-03-007-143-001/66
() 		2603007000NRG23200320230798543 21/03/2023 Kulwant Singh 2603007WL027740 Kulwant Singh 00415 SBIN0051101 1500 1500 Processed 29/03/2023 0277669365 KULWANT SINGH ICICI BANK LTD(508534)
772 JALALABAD PB-03-007-143-001/68
() 		2603007000NRG23200320230798545 21/03/2023 Gurmeet Singh 2603007WL027740 Gurmeet Singh 00415 SBIN0051101 1500 1500 Processed 29/03/2023 0277669939 GURMEET SINGH ICICI BANK LTD(508534)
773 JALALABAD PB-03-007-143-001/68
() 		2603007000NRG23200320230798547 21/03/2023 veena rani 2603007WL027740 veena rani 00415 SBIN0051101 1500 1500 Processed 30/03/2023 0277669393 MRS VEENA RANI STATE BANK OF INDIA(508548)
774 JALALABAD PB-03-007-143-001/69
() 		2603007000NRG23200320230798548 21/03/2023 Preetam Singh 2603007WL027740 Preetam Singh 00415 SBIN0051101 1250 1250 Processed 29/03/2023 0277669528 PREETAM SINGH ICICI BANK LTD(508534)
775 JALALABAD PB-03-007-143-001/81
() 		2603007000NRG23200320230798561 21/03/2023 Kushlia Rani 2603007WL027740 Kushlia Rani 00415 SBIN0051101 1000 1000 Processed 30/03/2023 0277669403 MRS KUSHLIA RANI STATE BANK OF INDIA(508548)
776 JALALABAD PB-03-007-143-001/92
() 		2603007000NRG23200320230798570 21/03/2023 Mala Bai 2603007WL027740 Mala Bai 00415 SBIN0051101 1500 1500 Processed 29/03/2023 0277669368 MALA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 104940 104940
777 JALALABAD PB-03-007-109-001/258
() 		2603007000NRG23210320230802038 21/03/2023 MANGAT SINGH 2603007WL027791 MANGAT SINGH 00468 UBIN0567507 3080 3080 Processed 29/03/2023 0277669152 Mr. Mangat Singh INDIAN BANK(607105)
778 JALALABAD PB-03-007-138-001/4
() 		2603007000NRG23210320230803016 21/03/2023 Jangiro Bai 2603007WL027817 Jangiro Bai 00468 UBIN0567507 1068 1068 Processed 29/03/2023 0277668668 JANGIRO BAI WO SH MUKHTIAR SINGH UNION BANK OF INDIA(508500)
779 JALALABAD PB-03-007-138-001/47
() 		2603007000NRG23210320230803020 21/03/2023 BALWINDER KAUR 2603007WL027817 BALWINDER KAUR 00468 UBIN0567507 1335 1335 Processed 29/03/2023 0277668665 BALWINDER KAUR WO SH DES RAJ UNION BANK OF INDIA(508500)
780 JALALABAD PB-03-007-138-001/58
() 		2603007000NRG23210320230803037 21/03/2023 SEEMA RANI 2603007WL027817 SEEMA RANI 00468 UBIN0567507 1335 1335 Processed 29/03/2023 0277669153 SEEMA RANI UNION BANK OF INDIA(508500)
SubTotal 6818 6818
781 JALALABAD PB-03-007-062-001/13
() 		2603007000NRG23210320230803332 21/03/2023 SHEELO BAI 2603007WL027826 SHEELO BAI 00468 UBIN0828823 1470 1470 Processed 29/03/2023 0277669334 SHEELO BAI ICICI BANK LTD(508534)
782 JALALABAD PB-03-007-062-001/15
() 		2603007000NRG23210320230803350 21/03/2023 usha rani 2603007WL027826 usha rani 00468 UBIN0828823 1225 1225 Processed 29/03/2023 0277669303 USHA RANI UNION BANK OF INDIA(508500)
783 JALALABAD PB-03-007-062-001/16
() 		2603007000NRG23210320230803356 21/03/2023 charanjeet kuar 2603007WL027826 charanjeet kuar 00468 UBIN0828823 1470 1470 Processed 29/03/2023 0277669302 CHARNJEET KAUR UNION BANK OF INDIA(508500)
784 JALALABAD PB-03-007-062-001/273
() 		2603007000NRG23210320230803456 21/03/2023 PARVEEN RANI 2603007WL027826 PARVEEN RANI 00468 UBIN0828823 1470 1470 Processed 29/03/2023 0277669333 PARVEEN RANI PUNJAB GRAMIN BANK(607138)
785 JALALABAD PB-03-007-062-001/278
() 		2603007000NRG23210320230803459 21/03/2023 Rakesh Kumar 2603007WL027826 Rakesh Kumar 00468 UBIN0828823 980 980 Processed 29/03/2023 0277669300 RAKESH KUMAR S/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
786 JALALABAD PB-03-007-062-001/279
() 		2603007000NRG23210320230803461 21/03/2023 Prince Kumar 2603007WL027826 Prince Kumar 00468 UBIN0828823 735 735 Processed 29/03/2023 0277669301 PRINCE KUMAR S/O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
787 JALALABAD PB-03-007-062-001/289
() 		2603007000NRG23210320230803468 21/03/2023 HARPREET 2603007WL027826 HARPREET 00468 UBIN0828823 1470 1470 Processed 29/03/2023 0277669335 HARPREET S/O AJIT KUMAR PUNJAB GRAMIN BANK(607138)
788 JALALABAD PB-03-007-138-001/3
() 		2603007000NRG23210320230803008 21/03/2023 Surjit Kaur 2603007WL027817 Surjit Kaur 00468 UBIN0828823 1068 1068 Processed 30/03/2023 0277669332 MS SURJEET KAUR STATE BANK OF INDIA(508548)
789 JALALABAD PB-03-007-138-001/55
() 		2603007000NRG23210320230803033 21/03/2023 ParamJeet kaur 2603007WL027817 ParamJeet kaur 00468 UBIN0828823 1335 1335 Processed 29/03/2023 0277669331 PARAMJEET KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11223 11223
790 JALALABAD PB-23-007-143-001/528
() 		2603007000NRG23200320230798579 21/03/2023 Manjeet Singh 2603007WL027740 Manjeet Singh 00553 INDB0000914 250 250 Processed 29/03/2023 0277669278 MANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 250 250
791 JALALABAD PB-03-007-109-002/305
() 		2603007000NRG23210320230802042 21/03/2023 Chinder singh 2603007WL027791 Chinder singh 00554 KKBK0004067 2800 2800 Processed 30/03/2023 0277669292 MR CHHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2800 2800
792 JALALABAD PB-03-007-057-001/219
() 		2603007000NRG23210320230803248 21/03/2023 sukhjinder singh 2603007WL027824 sukhjinder singh 00688 FINO0001185 1620 1620 Processed 29/03/2023 0277669288 SUKHJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
793 JALALABAD PB-03-007-143-001/507
() 		2603007000NRG23200320230798506 21/03/2023 MANJEET KAUR 2603007WL027740 MANJEET KAUR 00688 FINO0001185 1500 1500 Processed 29/03/2023 0277669289 Manjeet Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 3120 3120
794 JALALABAD PB-03-007-057-001/216
() 		2603007000NRG23210320230803247 21/03/2023 SAROJ RANI 2603007WL027824 SAROJ RANI 00691 IPOS0000001 1620 1620 Processed 29/03/2023 0277669595 SAROJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
795 JALALABAD PB-03-007-143-001/517
() 		2603007000NRG23200320230798511 21/03/2023 GURMEET SINGH 2603007WL027740 GURMEET SINGH 00691 IPOS0000001 1250 1250 Processed 29/03/2023 0277669594 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2870 2870
Total 1054159 1054159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_210323APB_FTO_116617 AXIS BANK UTIB0001987 JALALABAD 1500
2 JALALABAD PB2603007_210323APB_FTO_116617 AXIS BANK UTIB0002482 LAKHEWALI 2240
3 JALALABAD PB2603007_210323APB_FTO_116617 AXIS BANK UTIB0002505 LADUKA 15330
4 JALALABAD PB2603007_210323APB_FTO_116617 Bank of Baroda BARB0FAZILK Fazilka 245
5 JALALABAD PB2603007_210323APB_FTO_116617 Bank of Baroda BARB0JALALA JALALABAD 11926
6 JALALABAD PB2603007_210323APB_FTO_116617 Bank of Baroda BARB0VJFAZI FAZILKA 2940
7 JALALABAD PB2603007_210323APB_FTO_116617 Bank of India BKID0006376 JALALABAD 7000
8 JALALABAD PB2603007_210323APB_FTO_116617 Canara Bank CNRB0001400 FAZILKA 1500
9 JALALABAD PB2603007_210323APB_FTO_116617 Canara Bank CNRB0005668 Jalalabad 2205
10 JALALABAD PB2603007_210323APB_FTO_116617 Canara Bank CNRB0006667 Hasta Kalan 5980
11 JALALABAD PB2603007_210323APB_FTO_116617 Central Bank Of India CBIN0281462 FAZILKA 1000
12 JALALABAD PB2603007_210323APB_FTO_116617 Central Bank Of India CBIN0284315 Jalalabad 9469
13 JALALABAD PB2603007_210323APB_FTO_116617 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 15874
14 JALALABAD PB2603007_210323APB_FTO_116617 HDFC HDFC0000647 FAZILKA - GAUSHALA ROAD 1890
15 JALALABAD PB2603007_210323APB_FTO_116617 HDFC HDFC0001423 JALALABAD 3090
16 JALALABAD PB2603007_210323APB_FTO_116617 HDFC HDFC0004253 Laduka 6150
17 JALALABAD PB2603007_210323APB_FTO_116617 Indian Bank IDIB000F518 FAZILKA 1890
18 JALALABAD PB2603007_210323APB_FTO_116617 Indian Bank IDIB000J534 JALALABAD 4335
19 JALALABAD PB2603007_210323APB_FTO_116617 Indian Overseas Bank IOBA0002335 JALALABAD (WEST) 3325
20 JALALABAD PB2603007_210323APB_FTO_116617 Punjab & Sind Bank PSIB0000065 JALALABAD (DARSHANI DEORI AMRITSAR) 7603
21 JALALABAD PB2603007_210323APB_FTO_116617 Punjab & Sind Bank PSIB0000554 Chak Khere Wala 47280
22 JALALABAD PB2603007_210323APB_FTO_116617 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 232469
23 JALALABAD PB2603007_210323APB_FTO_116617 Punjab National Bank PUNB0017400 FAZILKA MAIN 1890
24 JALALABAD PB2603007_210323APB_FTO_116617 Punjab National Bank PUNB0023900 JALALABAD 8810
25 JALALABAD PB2603007_210323APB_FTO_116617 Punjab National Bank PUNB0027510 Fazilka 1080
26 JALALABAD PB2603007_210323APB_FTO_116617 Punjab National Bank PUNB0044510 Jalalabad (West) 47730
27 JALALABAD PB2603007_210323APB_FTO_116617 Punjab National Bank PUNB0071000 JALLALABAD 1068
28 JALALABAD PB2603007_210323APB_FTO_116617 Punjab National Bank PUNB0075900 LADHUKA MANDI 234150
29 JALALABAD PB2603007_210323APB_FTO_116617 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 41600
30 JALALABAD PB2603007_210323APB_FTO_116617 Punjab National Bank PUNB0243800 AMIRKHAS 2695
31 JALALABAD PB2603007_210323APB_FTO_116617 State Bank of India SBIN0001756 JALALABAD 69020
32 JALALABAD PB2603007_210323APB_FTO_116617 State Bank of India SBIN0001756 jhughe fangia 1400
33 JALALABAD PB2603007_210323APB_FTO_116617 State Bank of India SBIN0007601 GHUBAYA 9415
34 JALALABAD PB2603007_210323APB_FTO_116617 State Bank of India SBIN0013688 LADHUKA MANDI 87770
35 JALALABAD PB2603007_210323APB_FTO_116617 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 3780
36 JALALABAD PB2603007_210323APB_FTO_116617 State Bank of India SBIN0050248 FAZILKA 7560
37 JALALABAD PB2603007_210323APB_FTO_116617 State Bank of India SBIN0050629 JALALABAD WEST 18929
38 JALALABAD PB2603007_210323APB_FTO_116617 State Bank of India SBIN0051101 MANDI LADHUKA 104940
39 JALALABAD PB2603007_210323APB_FTO_116617 Union Bank of India UBIN0567507 Jallabad 6818
40 JALALABAD PB2603007_210323APB_FTO_116617 Union Bank of India UBIN0828823 JALALABAD 11223
41 JALALABAD PB2603007_210323APB_FTO_116617 IndusInd Bank Ltd. INDB0000914 FAZILKA 250
42 JALALABAD PB2603007_210323APB_FTO_116617 Kotak Mahindra Bank Ltd. KKBK0004067 JALALABAD 2800
43 JALALABAD PB2603007_210323APB_FTO_116617 Fino Payments Bank Ltd FINO0001185 Sodal Road 3120
44 JALALABAD PB2603007_210323APB_FTO_116617 India Post Payments Bank IPOS0000001 FEROZEPUR 2870

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