Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:03:52 AM 
Back  

FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_100123APB_FTO_99087
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-03-007-047-001/165
() 		2603007000NRG23090120230601194 10/01/2023 PYARA SINGH 2603007WL023090 PYARA SINGH 00032 UTIB0001987 480 480 Processed 13/01/2023 7879834750 PIARA SINGH AXIS BANK(607153)
SubTotal 480 480
2 JALALABAD PB-03-007-047-001/438
() 		2603007000NRG23090120230601279 10/01/2023 JOGINDERO BIBI 2603007WL023090 JOGINDERO BIBI 00045 BARB0JALALA 720 720 Processed 13/01/2023 7879834597 Jogindero Bai BANK OF BARODA(606985)
3 JALALABAD PB-03-007-047-001/438
() 		2603007000NRG23090120230601278 10/01/2023 SHUBSH SINGH 2603007WL023090 SHUBSH SINGH 00045 BARB0JALALA 720 720 Processed 13/01/2023 7879834598 Subhash Singh BANK OF BARODA(606985)
4 JALALABAD PB-03-007-122-001/133
() 		2603007000NRG23090120230601363 10/01/2023 Swarana Bai 2603007WL023091 Swarana Bai 00045 BARB0JALALA 1060 1060 Processed 13/01/2023 7879834829 SAWARNA RANI W O BHAJAN SINGH BANK OF BARODA(606985)
5 JALALABAD PB-03-007-122-001/342
() 		2603007000NRG23090120230601411 10/01/2023 SUNITA RANI 2603007WL023091 SUNITA RANI 00045 BARB0JALALA 1060 1060 Processed 13/01/2023 7879834859 SUNITA RANI DO RAMESH SINGH BANK OF INDIA(508505)
SubTotal 3560 3560
6 JALALABAD PB-03-007-047-001/66
() 		2603007000NRG23090120230601319 10/01/2023 Parmjit kaur 2603007WL023090 Parmjit kaur 00048 BKID0006376 1200 1200 Processed 13/01/2023 7879834742 PARAMJIT KAUR WO BALKAR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
7 JALALABAD PB-03-007-122-001/309
() 		2603007000NRG23090120230601392 10/01/2023 Sandeep singh 2603007WL023091 Sandeep singh 00048 BKID0006376 1325 1325 Rejected 13/01/2023 7879834740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 JALALABAD PB-03-007-122-001/37
() 		2603007000NRG23090120230601422 10/01/2023 Parveen Rani 2603007WL023091 Parveen Rani 00048 BKID0006376 1590 1590 Processed 13/01/2023 7879834710 PARVEEN RANI WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
9 JALALABAD PB-03-007-122-001/59
() 		2603007000NRG23090120230601461 10/01/2023 Shimla Rani 2603007WL023091 Shimla Rani 00048 BKID0006376 265 265 Processed 13/01/2023 7879834741 SHIMLA RANI WO SANDEEP KUMAR BANK OF INDIA(508505)
10 JALALABAD PB-03-007-122-001/840
() 		2603007000NRG23090120230601487 10/01/2023 sheela rani 2603007WL023091 sheela rani 00048 BKID0006376 1590 1590 Processed 13/01/2023 7879834709 SHEELA RANI W/O HANS RAJ BANK OF INDIA(508505)
SubTotal 5970 5970
11 JALALABAD PB-03-007-047-001/141
() 		2603007000NRG23090120230601168 10/01/2023 Bagicha Singh 2603007WL023090 Bagicha Singh 00089 CBIN0284315 480 480 Processed 13/01/2023 7879834803 Mr. BAGICHA SINGH S/O SANTA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 480 480
12 JALALABAD PB-03-007-047-001/145
() 		2603007000NRG23090120230601173 10/01/2023 Gurdeep Kaur 2603007WL023090 Gurdeep Kaur 00114 UTIB0SFAZ01 1440 1440 Processed 13/01/2023 7879834831 GURDEEP KAUR WO NANAK SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
13 JALALABAD PB-03-007-047-001/149
() 		2603007000NRG23090120230601179 10/01/2023 SURJEET KAUR 2603007WL023090 SURJEET KAUR 00114 UTIB0SFAZ01 720 720 Processed 13/01/2023 7879834718 SURJIT KAUR WO GURBACHAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
14 JALALABAD PB-03-007-047-001/157
() 		2603007000NRG23090120230601190 10/01/2023 jeet bai 2603007WL023090 jeet bai 00114 UTIB0SFAZ01 1440 1440 Processed 13/01/2023 7879834563 JEETO BAI WO GURBAKHSH SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
15 JALALABAD PB-03-007-047-001/295
() 		2603007000NRG23090120230601216 10/01/2023 SUNITA RANI 2603007WL023090 SUNITA RANI 00114 UTIB0SFAZ01 952 952 Processed 13/01/2023 7879834564 MRS SUNITA RANI STATE BANK OF INDIA(508548)
16 JALALABAD PB-03-007-047-001/311
() 		2603007000NRG23090120230601229 10/01/2023 JOGINDER SINGH 2603007WL023090 JOGINDER SINGH 00114 UTIB0SFAZ01 1440 1440 Processed 13/01/2023 7879834562 JOGINDER SINGH SO BURH SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
17 JALALABAD PB-03-007-047-001/426
() 		2603007000NRG23090120230601274 10/01/2023 KALISH RANI 2603007WL023090 KALISH RANI 00114 UTIB0SFAZ01 960 960 Processed 13/01/2023 7879834717 KAILASH RANI WO BITTU SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 6952 6952
18 JALALABAD PB-03-007-047-001/108
() 		2603007000NRG23090120230601131 10/01/2023 manjeet singh 2603007WL023090 manjeet singh 00176 IDIB000J534 720 720 Rejected 13/01/2023 7879834675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 JALALABAD PB-03-007-047-001/15
() 		2603007000NRG23090120230601180 10/01/2023 Shankar Singh 2603007WL023090 Shankar Singh 00176 IDIB000J534 1200 1200 Processed 13/01/2023 7879834607 SHANKAR SINGH ICICI BANK LTD(508534)
20 JALALABAD PB-03-007-047-001/28
() 		2603007000NRG23090120230601214 10/01/2023 SOMA BAI 2603007WL023090 SOMA BAI 00176 IDIB000J534 1428 1428 Processed 13/01/2023 7879834676 Mrs. Soma rani INDIAN BANK(607105)
21 JALALABAD PB-03-007-047-001/317
() 		2603007000NRG23090120230601237 10/01/2023 CHHINDERPAL KAUR 2603007WL023090 CHHINDERPAL KAUR 00176 IDIB000J534 1440 1440 Processed 13/01/2023 7879834738 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
22 JALALABAD PB-03-007-047-001/321
() 		2603007000NRG23090120230601242 10/01/2023 BALWANT SINGH 2603007WL023090 BALWANT SINGH 00176 IDIB000J534 1200 1200 Processed 13/01/2023 7879834736 Mr. Balwant Singh INDIAN BANK(607105)
23 JALALABAD PB-03-007-047-001/452
() 		2603007000NRG23090120230601284 10/01/2023 CHRANJEET KAUR 2603007WL023090 CHRANJEET KAUR 00176 IDIB000J534 1200 1200 Processed 13/01/2023 7879834737 Mrs. Chranjeet Kaur INDIAN BANK(607105)
24 JALALABAD PB-03-007-047-001/455
() 		2603007000NRG23090120230601288 10/01/2023 GEETA RANI 2603007WL023090 GEETA RANI 00176 IDIB000J534 1200 1200 Processed 13/01/2023 7879834747 MISS GEETA RANI UNG ASHA RANI STATE BANK OF INDIA(508548)
25 JALALABAD PB-03-007-047-001/62
() 		2603007000NRG23090120230601316 10/01/2023 Abnash kaur 2603007WL023090 Abnash kaur 00176 IDIB000J534 240 240 Processed 13/01/2023 7879834684 Mrs. Abnash Kaur INDIAN BANK(607105)
26 JALALABAD PB-03-007-047-001/93
() 		2603007000NRG23090120230601348 10/01/2023 Sheelo Bai 2603007WL023090 Sheelo Bai 00176 IDIB000J534 1200 1200 Processed 13/01/2023 7879834842 MRS SHEELO BAI STATE BANK OF INDIA(508548)
27 JALALABAD PB-03-007-047-001/98
() 		2603007000NRG23090120230601356 10/01/2023 PARKASH KAUR 2603007WL023090 PARKASH KAUR 00176 IDIB000J534 1200 1200 Processed 13/01/2023 7879834739 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
28 JALALABAD PB-03-007-122-001/705
() 		2603007000NRG23090120230601473 10/01/2023 BIMLA RANI 2603007WL023091 BIMLA RANI 00176 IDIB000J534 1325 1325 Processed 13/01/2023 7879834596 BIMLA RANI ICICI BANK LTD(508534)
29 JALALABAD PB-03-007-122-001/722
() 		2603007000NRG23090120230601477 10/01/2023 RUKO DEVI 2603007WL023091 RUKO DEVI 00176 IDIB000J534 1590 1590 Processed 13/01/2023 7879834858 Mrs. RUKO DEVI INDIAN BANK(607105)
SubTotal 13943 13943
30 JALALABAD PB-03-007-047-001/99
() 		2603007000NRG23090120230601357 10/01/2023 Kashmira Rani 2603007WL023090 Kashmira Rani 00177 IOBA0002335 1440 1440 Processed 13/01/2023 7879834667 KASHMIRA RANI WO MALKEET SINGH INDIAN OVERSEAS BANK(508541)
31 JALALABAD PB-03-007-122-001/670
() 		2603007000NRG23090120230601471 10/01/2023 Sandeep singh 2603007WL023091 Sandeep singh 00177 IOBA0002335 1325 1325 Processed 13/01/2023 7879834678 SANDEEP SINGH INDIAN OVERSEAS BANK(508541)
32 JALALABAD PB-03-007-122-001/73
() 		2603007000NRG23090120230601478 10/01/2023 Preeto Bai 2603007WL023091 Preeto Bai 00177 IOBA0002335 795 795 Processed 13/01/2023 7879834644 PREETO BAI ICICI BANK LTD(508534)
SubTotal 3560 3560
33 JALALABAD PB-03-007-047-001/22
() 		2603007000NRG23090120230601204 10/01/2023 Deepo Bai 2603007WL023090 Deepo Bai 00349 PSIB0000065 960 960 Processed 13/01/2023 7879834830 DEEPO BAI PUNJAB & SIND BANK(607087)
34 JALALABAD PB-03-007-047-001/22
() 		2603007000NRG23090120230601203 10/01/2023 Piyara Singh 2603007WL023090 Piyara Singh 00349 PSIB0000065 720 720 Processed 13/01/2023 7879834860 PIYARA SINGH ICICI BANK LTD(508534)
35 JALALABAD PB-03-007-122-001/718
() 		2603007000NRG23090120230601474 10/01/2023 VEER PARTAP 2603007WL023091 VEER PARTAP 00349 PSIB0000065 1590 1590 Processed 13/01/2023 7879834853 VEER PARTAP ICICI BANK LTD(508534)
SubTotal 3270 3270
36 JALALABAD PB-03-007-047-001/324
() 		2603007000NRG23090120230601247 10/01/2023 BINDER RAM 2603007WL023090 BINDER RAM 00352 PUNB0PGB003 1440 1440 Processed 13/01/2023 7879834749 BINDER RAM S/O RANGA RAM PUNJAB GRAMIN BANK(607138)
37 JALALABAD PB-03-007-047-001/454
() 		2603007000NRG23090120230601286 10/01/2023 VEERPAL KAUR 2603007WL023090 VEERPAL KAUR 00352 PUNB0PGB003 1440 1440 Processed 13/01/2023 7879834748 MISS VEERPAL KAUR DO MOHINDER SINGH STATE BANK OF INDIA(508548)
38 JALALABAD PB-03-007-122-001/840
() 		2603007000NRG23090120230601486 10/01/2023 Hans raj 2603007WL023091 Hans raj 00352 PUNB0PGB003 1590 1590 Processed 13/01/2023 7879834716 MR HANS RAJ SO RAM RAKHA STATE BANK OF INDIA(508548)
SubTotal 4470 4470
39 JALALABAD PB-03-007-047-001/137
() 		2603007000NRG23090120230601167 10/01/2023 Reshma Ba 2603007WL023090 Reshma Ba 00354 PUNB0023900 960 960 Processed 13/01/2023 7879834864 MRS RESHAM BAI STATE BANK OF INDIA(508548)
40 JALALABAD PB-03-007-047-001/172
() 		2603007000NRG23090120230601198 10/01/2023 DASA SINGH 2603007WL023090 DASA SINGH 00354 PUNB0023900 720 720 Processed 13/01/2023 7879834863 MR DESA SINGH STATE BANK OF INDIA(508548)
41 JALALABAD PB-03-007-047-001/300
() 		2603007000NRG23090120230601222 10/01/2023 SOMA RANI 2603007WL023090 SOMA RANI 00354 PUNB0023900 1200 1200 Processed 13/01/2023 7879834560 SOMA RANI PUNJAB NATIONAL BANK(508568)
42 JALALABAD PB-03-007-047-001/315
() 		2603007000NRG23090120230601233 10/01/2023 BALWINDER KAUR 2603007WL023090 BALWINDER KAUR 00354 PUNB0023900 1200 1200 Processed 13/01/2023 7879834561 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
43 JALALABAD PB-03-007-047-001/327
() 		2603007000NRG23090120230601250 10/01/2023 RAMAN KUMAR 2603007WL023090 RAMAN KUMAR 00354 PUNB0023900 720 720 Processed 13/01/2023 7879834862 RAMAN KUMAR S/O BISHAN SINGH PUNJAB NATIONAL BANK(508568)
44 JALALABAD PB-03-007-047-001/332
() 		2603007000NRG23090120230601253 10/01/2023 SARNJEET SINGH 2603007WL023090 SARNJEET SINGH 00354 PUNB0023900 720 720 Processed 13/01/2023 7879834559 SHARNJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 JALALABAD PB-03-007-047-001/332
() 		2603007000NRG23090120230601254 10/01/2023 VEENA RANI 2603007WL023090 VEENA RANI 00354 PUNB0023900 720 720 Processed 13/01/2023 7879834558 VEENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
46 JALALABAD PB-03-007-047-001/8
() 		2603007000NRG23090120230601336 10/01/2023 Kashmir Kaur 2603007WL023090 Kashmir Kaur 00354 PUNB0023900 1200 1200 Processed 13/01/2023 7879834832 Kashmeer Kaur FINO PAYMENTS BANK LTD(608001)
47 JALALABAD PB-03-007-122-001/12
() 		2603007000NRG23090120230601361 10/01/2023 Dano Bai 2603007WL023091 Dano Bai 00354 PUNB0023900 1590 1590 Processed 13/01/2023 7879834635 DANO BAI ICICI BANK LTD(508534)
48 JALALABAD PB-03-007-122-001/133
() 		2603007000NRG23090120230601362 10/01/2023 Bhajan Singh 2603007WL023091 Bhajan Singh 00354 PUNB0023900 1060 1060 Processed 13/01/2023 7879834636 BHAJAN SINGH ICICI BANK LTD(508534)
49 JALALABAD PB-03-007-122-001/18
() 		2603007000NRG23090120230601367 10/01/2023 Balkar Singh 2603007WL023091 Balkar Singh 00354 PUNB0023900 795 795 Processed 13/01/2023 7879834649 BALKAR SINGH ICICI BANK LTD(508534)
50 JALALABAD PB-03-007-122-001/2
() 		2603007000NRG23090120230601369 10/01/2023 Dalip Singh 2603007WL023091 Dalip Singh 00354 PUNB0023900 1590 1590 Processed 13/01/2023 7879834654 DALIP SINGH ICICI BANK LTD(508534)
51 JALALABAD PB-03-007-122-001/20
() 		2603007000NRG23090120230601371 10/01/2023 Makhan Singh 2603007WL023091 Makhan Singh 00354 PUNB0023900 1590 1590 Processed 13/01/2023 7879834638 MAKHAN SINGH ICICI BANK LTD(508534)
52 JALALABAD PB-03-007-122-001/216
() 		2603007000NRG23090120230601376 10/01/2023 Jeeto Bai 2603007WL023091 Jeeto Bai 00354 PUNB0023900 795 795 Processed 13/01/2023 7879834687 JEETO BAI WO KALA SINGH PUNJAB NATIONAL BANK(508568)
53 JALALABAD PB-03-007-122-001/216
() 		2603007000NRG23090120230601375 10/01/2023 Kala Singh 2603007WL023091 Kala Singh 00354 PUNB0023900 795 795 Processed 13/01/2023 7879834669 MR KALASINGH SO CHETARSNGH STATE BANK OF INDIA(508548)
54 JALALABAD PB-03-007-122-001/24
() 		2603007000NRG23090120230601381 10/01/2023 Amro Bai 2603007WL023091 Amro Bai 00354 PUNB0023900 1590 1590 Processed 13/01/2023 7879834672 Amro Bai BANK OF BARODA(606985)
55 JALALABAD PB-03-007-122-001/305
() 		2603007000NRG23090120230601390 10/01/2023 Banso Bai 2603007WL023091 Banso Bai 00354 PUNB0023900 1060 1060 Processed 13/01/2023 7879834655 MRS BANSOBAI WO JEETSINGH STATE BANK OF INDIA(508548)
56 JALALABAD PB-03-007-122-001/316
() 		2603007000NRG23090120230601396 10/01/2023 karnail singh 2603007WL023091 karnail singh 00354 PUNB0023900 1590 1590 Processed 13/01/2023 7879834690 KARNAIL SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
57 JALALABAD PB-03-007-122-001/321
() 		2603007000NRG23090120230601399 10/01/2023 KASHMIR SINGH 2603007WL023091 KASHMIR SINGH 00354 PUNB0023900 1325 1325 Processed 13/01/2023 7879834656 KASHMIR SINGH ICICI BANK LTD(508534)
58 JALALABAD PB-03-007-122-001/325
() 		2603007000NRG23090120230601402 10/01/2023 KASHMIR KAUR 2603007WL023091 KASHMIR KAUR 00354 PUNB0023900 1590 1590 Processed 13/01/2023 7879834698 MRS KASHMIRKAUR WO MAHINDERSINGH STATE BANK OF INDIA(508548)
59 JALALABAD PB-03-007-122-001/326
() 		2603007000NRG23090120230601403 10/01/2023 BALJEET SINGH 2603007WL023091 BALJEET SINGH 00354 PUNB0023900 530 530 Processed 13/01/2023 7879834647 BALJEET SINGH ICICI BANK LTD(508534)
60 JALALABAD PB-03-007-122-001/327
() 		2603007000NRG23090120230601405 10/01/2023 JOGINDER SINGH 2603007WL023091 JOGINDER SINGH 00354 PUNB0023900 1590 1590 Processed 13/01/2023 7879834703 JOGINDER SINGH ICICI BANK LTD(508534)
61 JALALABAD PB-03-007-122-001/331
() 		2603007000NRG23090120230601409 10/01/2023 kala singh 2603007WL023091 kala singh 00354 PUNB0023900 1325 1325 Processed 13/01/2023 7879834705 KALA SINGH ICICI BANK LTD(508534)
62 JALALABAD PB-03-007-122-001/344
() 		2603007000NRG23090120230601412 10/01/2023 Lakh raj 2603007WL023091 Lakh raj 00354 PUNB0023900 1590 1590 Processed 13/01/2023 7879834642 LEKH RAJ SO CHABA RAM PUNJAB NATIONAL BANK(508568)
63 JALALABAD PB-03-007-122-001/345
() 		2603007000NRG23090120230601414 10/01/2023 VEENA RANI 2603007WL023091 VEENA RANI 00354 PUNB0023900 1590 1590 Processed 13/01/2023 7879834707 VEENA RANI WO RAM CHAND PUNJAB NATIONAL BANK(508568)
64 JALALABAD PB-03-007-122-001/349
() 		2603007000NRG23090120230601416 10/01/2023 SUKHDEV SINGH 2603007WL023091 SUKHDEV SINGH 00354 PUNB0023900 1325 1325 Processed 13/01/2023 7879834704 SUKHDEV SINGH ICICI BANK LTD(508534)
65 JALALABAD PB-03-007-122-001/350
() 		2603007000NRG23090120230601418 10/01/2023 BALWANT SINGH 2603007WL023091 BALWANT SINGH 00354 PUNB0023900 1325 1325 Processed 13/01/2023 7879834706 BALWANT SINGH ICICI BANK LTD(508534)
66 JALALABAD PB-03-007-122-001/38
() 		2603007000NRG23090120230601423 10/01/2023 Kashmir Singh 2603007WL023091 Kashmir Singh 00354 PUNB0023900 1325 1325 Processed 13/01/2023 7879834677 KASHMIR SINGH ICICI BANK LTD(508534)
67 JALALABAD PB-03-007-122-001/41
() 		2603007000NRG23090120230601427 10/01/2023 Roshni Devi 2603007WL023091 Roshni Devi 00354 PUNB0023900 1590 1590 Processed 13/01/2023 7879834861 ROSHNI DEVI W/O GURCHARAN SINGH BANK OF BARODA(606985)
68 JALALABAD PB-03-007-122-001/48
() 		2603007000NRG23090120230601434 10/01/2023 Jagdish Singh 2603007WL023091 Jagdish Singh 00354 PUNB0023900 265 265 Processed 13/01/2023 7879834699 JAGDISH SINGH ICICI BANK LTD(508534)
69 JALALABAD PB-03-007-122-001/50
() 		2603007000NRG23090120230601441 10/01/2023 Sumitra Rani 2603007WL023091 Sumitra Rani 00354 PUNB0023900 1325 1325 Processed 13/01/2023 7879834700 MR SUMITRA RANI STATE BANK OF INDIA(508548)
70 JALALABAD PB-03-007-122-001/515
() 		2603007000NRG23090120230601443 10/01/2023 Raj Kumar 2603007WL023091 Raj Kumar 00354 PUNB0023900 1590 1590 Processed 13/01/2023 7879834851 RAJ KUMAR SO HAJARA RAM PUNJAB NATIONAL BANK(508568)
71 JALALABAD PB-03-007-122-001/518
() 		2603007000NRG23090120230601446 10/01/2023 Roop Chand 2603007WL023091 Roop Chand 00354 PUNB0023900 1590 1590 Processed 13/01/2023 7879834670 MR AJAY KUMAR STATE BANK OF INDIA(508548)
72 JALALABAD PB-03-007-122-001/520
() 		2603007000NRG23090120230601450 10/01/2023 Hajara Ram 2603007WL023091 Hajara Ram 00354 PUNB0023900 1325 1325 Processed 13/01/2023 7879834697 HAZARA RAM S.O JAIMAL RAM PUNJAB & SIND BANK(607087)
73 JALALABAD PB-03-007-122-001/520
() 		2603007000NRG23090120230601451 10/01/2023 Kushilya Devi 2603007WL023091 Kushilya Devi 00354 PUNB0023900 1590 1590 Processed 13/01/2023 7879834696 KAUSHALYA BAI WO HAZARA RAM & DSSO PUNJAB NATIONAL BANK(508568)
74 JALALABAD PB-03-007-122-001/592
() 		2603007000NRG23090120230601462 10/01/2023 pardeep kumar 2603007WL023091 pardeep kumar 00354 PUNB0023900 1590 1590 Processed 13/01/2023 7879834708 PARDEEP KUMAR SO LAL CHAND PUNJAB NATIONAL BANK(508568)
75 JALALABAD PB-03-007-122-001/601
() 		2603007000NRG23090120230601465 10/01/2023 Sunita rani 2603007WL023091 Sunita rani 00354 PUNB0023900 1590 1590 Processed 13/01/2023 7879834657 MRS SUNITARANI WO VICKY STATE BANK OF INDIA(508548)
76 JALALABAD PB-03-007-122-001/606
() 		2603007000NRG23090120230601466 10/01/2023 harmesh kumar 2603007WL023091 harmesh kumar 00354 PUNB0023900 1590 1590 Processed 13/01/2023 7879834695 RAMESH KUMAR INDIAN OVERSEAS BANK(508541)
77 JALALABAD PB-03-007-122-001/73
() 		2603007000NRG23090120230601479 10/01/2023 mangat Singh 2603007WL023091 mangat Singh 00354 PUNB0023900 795 795 Processed 13/01/2023 7879834645 MANGAT SINGH SO GURDIT SINGH INDIAN OVERSEAS BANK(508541)
78 JALALABAD PB-03-007-122-001/839
() 		2603007000NRG23090120230601484 10/01/2023 Prem jeet 2603007WL023091 Prem jeet 00354 PUNB0023900 1855 1855 Processed 13/01/2023 7879834854 MR PREM JEET STATE BANK OF INDIA(508548)
79 JALALABAD PB-03-007-122-001/9
() 		2603007000NRG23090120230601488 10/01/2023 Balkar Singh 2603007WL023091 Balkar Singh 00354 PUNB0023900 1590 1590 Processed 13/01/2023 7879834666 BALKAR SINGH ICICI BANK LTD(508534)
SubTotal 51695 51695
80 JALALABAD PB-03-007-122-001/147
() 		2603007000NRG23090120230601366 10/01/2023 Manejeet Kaur 2603007WL023091 Manejeet Kaur 00354 PUNB0044510 1060 1060 Processed 13/01/2023 7879834637 MANJEET KAUR ICICI BANK LTD(508534)
81 JALALABAD PB-03-007-122-001/22
() 		2603007000NRG23090120230601378 10/01/2023 Suka Singh 2603007WL023091 Suka Singh 00354 PUNB0044510 530 530 Processed 13/01/2023 7879834639 SUKHDEV SINGH ICICI BANK LTD(508534)
82 JALALABAD PB-03-007-122-001/227
() 		2603007000NRG23090120230601380 10/01/2023 Rajinder Kumar 2603007WL023091 Rajinder Kumar 00354 PUNB0044510 1325 1325 Processed 13/01/2023 7879834720 RAJINDER KUMAR ICICI BANK LTD(508534)
83 JALALABAD PB-03-007-122-001/28
() 		2603007000NRG23090120230601386 10/01/2023 Balkar Singh 2603007WL023091 Balkar Singh 00354 PUNB0044510 265 265 Processed 13/01/2023 7879834640 BALKAR SINGH ICICI BANK LTD(508534)
84 JALALABAD PB-03-007-122-001/312
() 		2603007000NRG23090120230601394 10/01/2023 Simran kaur 2603007WL023091 Simran kaur 00354 PUNB0044510 795 795 Processed 13/01/2023 7879834721 SIMRAN KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
85 JALALABAD PB-03-007-122-001/318
() 		2603007000NRG23090120230601397 10/01/2023 JEET SINGH 2603007WL023091 JEET SINGH 00354 PUNB0044510 1590 1590 Processed 13/01/2023 7879834641 JEET SINGH ICICI BANK LTD(508534)
86 JALALABAD PB-03-007-122-001/325
() 		2603007000NRG23090120230601401 10/01/2023 MOHINDER SINGH 2603007WL023091 MOHINDER SINGH 00354 PUNB0044510 1590 1590 Processed 13/01/2023 7879834650 MOHINDER SINGH ICICI BANK LTD(508534)
87 JALALABAD PB-03-007-122-001/33
() 		2603007000NRG23090120230601408 10/01/2023 Shinda Singh 2603007WL023091 Shinda Singh 00354 PUNB0044510 1590 1590 Processed 13/01/2023 7879834653 CHHINDA SINGH ICICI BANK LTD(508534)
88 JALALABAD PB-03-007-122-001/41
() 		2603007000NRG23090120230601426 10/01/2023 Gurcharan Singh 2603007WL023091 Gurcharan Singh 00354 PUNB0044510 1590 1590 Processed 13/01/2023 7879834652 GURCHARAN SINGH ICICI BANK LTD(508534)
89 JALALABAD PB-03-007-122-001/44
() 		2603007000NRG23090120230601430 10/01/2023 Jangir Singh 2603007WL023091 Jangir Singh 00354 PUNB0044510 795 795 Processed 13/01/2023 7879834651 JANGIR SINGH ICICI BANK LTD(508534)
90 JALALABAD PB-03-007-122-001/47
() 		2603007000NRG23090120230601432 10/01/2023 Suresh Rani 2603007WL023091 Suresh Rani 00354 PUNB0044510 1325 1325 Processed 13/01/2023 7879834725 SURESH RANI ICICI BANK LTD(508534)
91 JALALABAD PB-03-007-122-001/48
() 		2603007000NRG23090120230601435 10/01/2023 Chindo Bai 2603007WL023091 Chindo Bai 00354 PUNB0044510 265 265 Processed 13/01/2023 7879834719 MRS SHINDOBAI WO JAGDISHSINGH STATE BANK OF INDIA(508548)
92 JALALABAD PB-03-007-122-001/48
() 		2603007000NRG23090120230601436 10/01/2023 Surjeet singh 2603007WL023091 Surjeet singh 00354 PUNB0044510 265 265 Processed 13/01/2023 7879834692 SURJEET SINGH ICICI BANK LTD(508534)
93 JALALABAD PB-03-007-122-001/5
() 		2603007000NRG23090120230601439 10/01/2023 Mangal Singh 2603007WL023091 Mangal Singh 00354 PUNB0044510 1590 1590 Processed 13/01/2023 7879834643 MANGAL SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
94 JALALABAD PB-03-007-122-001/5
() 		2603007000NRG23090120230601440 10/01/2023 surjit Kaur 2603007WL023091 surjit Kaur 00354 PUNB0044510 1325 1325 Processed 13/01/2023 7879834722 Surjit Kaur BANK OF BARODA(606985)
95 JALALABAD PB-03-007-122-001/518
() 		2603007000NRG23090120230601449 10/01/2023 Karan Kamboj 2603007WL023091 Karan Kamboj 00354 PUNB0044510 1590 1590 Processed 13/01/2023 7879834702 KARAN KAMBOJ SO ROOP CHAND PUNJAB NATIONAL BANK(508568)
96 JALALABAD PB-03-007-122-001/53
() 		2603007000NRG23090120230601453 10/01/2023 Kala Ram 2603007WL023091 Kala Ram 00354 PUNB0044510 265 265 Processed 13/01/2023 7879834648 KALA RAM ICICI BANK LTD(508534)
97 JALALABAD PB-03-007-122-001/57
() 		2603007000NRG23090120230601457 10/01/2023 Asha Rani 2603007WL023091 Asha Rani 00354 PUNB0044510 1060 1060 Processed 13/01/2023 7879834724 ASHA RANI ICICI BANK LTD(508534)
98 JALALABAD PB-03-007-122-001/57
() 		2603007000NRG23090120230601456 10/01/2023 Harbans Singh 2603007WL023091 Harbans Singh 00354 PUNB0044510 795 795 Processed 13/01/2023 7879834723 HARBANS SINGH ICICI BANK LTD(508534)
99 JALALABAD PB-03-007-122-001/58
() 		2603007000NRG23090120230601458 10/01/2023 Santosh Rani 2603007WL023091 Santosh Rani 00354 PUNB0044510 1325 1325 Processed 13/01/2023 7879834688 SANTOSH RANI ICICI BANK LTD(508534)
100 JALALABAD PB-03-007-122-001/60
() 		2603007000NRG23090120230601464 10/01/2023 Chanan Kaur 2603007WL023091 Chanan Kaur 00354 PUNB0044510 1590 1590 Processed 13/01/2023 7879834665 MRS CHANAN KAUR STATE BANK OF INDIA(508548)
101 JALALABAD PB-03-007-122-001/617
() 		2603007000NRG23090120230601469 10/01/2023 amrik singh 2603007WL023091 amrik singh 00354 PUNB0044510 1590 1590 Processed 13/01/2023 7879834663 MRS AMRIK SINGH STATE BANK OF INDIA(508548)
102 JALALABAD PB-03-007-122-001/722
() 		2603007000NRG23090120230601476 10/01/2023 ASHOK KUMAR 2603007WL023091 ASHOK KUMAR 00354 PUNB0044510 1590 1590 Processed 13/01/2023 7879834701 ASHOK KUMAR S O SUNDAR DASS PUNJAB NATIONAL BANK(508568)
SubTotal 25705 25705
103 JALALABAD PB-03-007-047-001/316
() 		2603007000NRG23090120230601234 10/01/2023 MANHOR SINGH 2603007WL023090 MANHOR SINGH 00354 PUNB0243800 1440 1440 Processed 13/01/2023 7879834728 MANHOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1440 1440
104 JALALABAD PB-03-007-047-001/101
() 		2603007000NRG23090120230601127 10/01/2023 AMRO BAI 2603007WL023090 AMRO BAI 00415 SBIN0001756 720 720 Processed 13/01/2023 7879834811 MRS AMARO BAI STATE BANK OF INDIA(508548)
105 JALALABAD PB-03-007-047-001/101
() 		2603007000NRG23090120230601126 10/01/2023 BAHAL SINGH 2603007WL023090 BAHAL SINGH 00415 SBIN0001756 720 720 Processed 13/01/2023 7879834810 BAHAL SINGH S O SJWAR SINGH BANK OF BARODA(606985)
106 JALALABAD PB-03-007-047-001/108
() 		2603007000NRG23090120230601132 10/01/2023 sero bai 2603007WL023090 sero bai 00415 SBIN0001756 1440 1440 Processed 13/01/2023 7879834758 MRS SIRO BAI STATE BANK OF INDIA(508548)
107 JALALABAD PB-03-007-047-001/141
() 		2603007000NRG23090120230601169 10/01/2023 KASHMIRA BAI 2603007WL023090 KASHMIRA BAI 00415 SBIN0001756 960 960 Processed 13/01/2023 7879834569 MS KASHMIRA BAI W O BAGICHA SINGH STATE BANK OF INDIA(508548)
108 JALALABAD PB-03-007-047-001/149
() 		2603007000NRG23090120230601178 10/01/2023 GURBACHAN SINGH 2603007WL023090 GURBACHAN SINGH 00415 SBIN0001756 720 720 Processed 13/01/2023 7879834760 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
109 JALALABAD PB-03-007-047-001/150
() 		2603007000NRG23090120230601183 10/01/2023 GURMEET SINGH 2603007WL023090 GURMEET SINGH 00415 SBIN0001756 720 720 Processed 13/01/2023 7879834777 MR GURMEET SINGH SO WAZIR SINGH STATE BANK OF INDIA(508548)
110 JALALABAD PB-03-007-047-001/152
() 		2603007000NRG23090120230601185 10/01/2023 PREM SINGH 2603007WL023090 PREM SINGH 00415 SBIN0001756 720 720 Processed 13/01/2023 7879834683 MR PREM SINGH STATE BANK OF INDIA(508548)
111 JALALABAD PB-03-007-047-001/152
() 		2603007000NRG23090120230601186 10/01/2023 SANTO BAI 2603007WL023090 SANTO BAI 00415 SBIN0001756 720 720 Processed 13/01/2023 7879834593 MR SANTO BAI STATE BANK OF INDIA(508548)
112 JALALABAD PB-03-007-047-001/153
() 		2603007000NRG23090120230601187 10/01/2023 SEEMA RANI 2603007WL023090 SEEMA RANI 00415 SBIN0001756 960 960 Processed 13/01/2023 7879834849 MRS SEEMA RANI STATE BANK OF INDIA(508548)
113 JALALABAD PB-03-007-047-001/166
() 		2603007000NRG23090120230601195 10/01/2023 JAGDEV SINGH 2603007WL023090 JAGDEV SINGH 00415 SBIN0001756 1440 1440 Processed 13/01/2023 7879834784 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
114 JALALABAD PB-03-007-047-001/166
() 		2603007000NRG23090120230601196 10/01/2023 KULDEEP KAUR 2603007WL023090 KULDEEP KAUR 00415 SBIN0001756 720 720 Processed 13/01/2023 7879834576 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
115 JALALABAD PB-03-007-047-001/17
() 		2603007000NRG23090120230601197 10/01/2023 Veero Bai 2603007WL023090 Veero Bai 00415 SBIN0001756 1440 1440 Processed 13/01/2023 7879834841 MRS VEER KAUR STATE BANK OF INDIA(508548)
116 JALALABAD PB-03-007-047-001/20
() 		2603007000NRG23090120230601200 10/01/2023 Bagich Singh 2603007WL023090 Bagich Singh 00415 SBIN0001756 720 720 Processed 13/01/2023 7879834599 BAGICH SINGH ICICI BANK LTD(508534)
117 JALALABAD PB-03-007-047-001/30
() 		2603007000NRG23090120230601221 10/01/2023 Parkash Kaur 2603007WL023090 Parkash Kaur 00415 SBIN0001756 720 720 Processed 13/01/2023 7879834793 MRS PARKASH KOUR STATE BANK OF INDIA(508548)
118 JALALABAD PB-03-007-047-001/301
() 		2603007000NRG23090120230601223 10/01/2023 CHHINDO BAI 2603007WL023090 CHHINDO BAI 00415 SBIN0001756 1200 1200 Processed 13/01/2023 7879834591 MRS CHHINDO BAI STATE BANK OF INDIA(508548)
119 JALALABAD PB-03-007-047-001/308
() 		2603007000NRG23090120230601224 10/01/2023 RAJ SINGH 2603007WL023090 RAJ SINGH 00415 SBIN0001756 720 720 Processed 13/01/2023 7879834735 MR RAJ SINGH STATE BANK OF INDIA(508548)
120 JALALABAD PB-03-007-047-001/310
() 		2603007000NRG23090120230601227 10/01/2023 SURINDER SINGH 2603007WL023090 SURINDER SINGH 00415 SBIN0001756 720 720 Processed 13/01/2023 7879834743 SURINDER SINGH AXIS BANK(607153)
121 JALALABAD PB-03-007-047-001/311
() 		2603007000NRG23090120230601230 10/01/2023 PARMJEET KAUR 2603007WL023090 PARMJEET KAUR 00415 SBIN0001756 1440 1440 Processed 13/01/2023 7879834780 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
122 JALALABAD PB-03-007-047-001/312
() 		2603007000NRG23090120230601231 10/01/2023 DANO BAI 2603007WL023090 DANO BAI 00415 SBIN0001756 1440 1440 Processed 13/01/2023 7879834582 MRS DANO BAI STATE BANK OF INDIA(508548)
123 JALALABAD PB-03-007-047-001/315
() 		2603007000NRG23090120230601232 10/01/2023 PARMJEET SINGH 2603007WL023090 PARMJEET SINGH 00415 SBIN0001756 720 720 Processed 13/01/2023 7879834823 MR PARMJEET SINGH STATE BANK OF INDIA(508548)
124 JALALABAD PB-03-007-047-001/316
() 		2603007000NRG23090120230601235 10/01/2023 CHHINDER KAUR 2603007WL023090 CHHINDER KAUR 00415 SBIN0001756 1440 1440 Processed 13/01/2023 7879834584 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
125 JALALABAD PB-03-007-047-001/317
() 		2603007000NRG23090120230601236 10/01/2023 TARA SINGH 2603007WL023090 TARA SINGH 00415 SBIN0001756 960 960 Processed 13/01/2023 7879834583 TARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 JALALABAD PB-03-007-047-001/318
() 		2603007000NRG23090120230601238 10/01/2023 MALLA BAI 2603007WL023090 MALLA BAI 00415 SBIN0001756 960 960 Processed 13/01/2023 7879834586 MRS MALO BAI STATE BANK OF INDIA(508548)
127 JALALABAD PB-03-007-047-001/319
() 		2603007000NRG23090120230601239 10/01/2023 CHARANJEET KAUR 2603007WL023090 CHARANJEET KAUR 00415 SBIN0001756 720 720 Processed 13/01/2023 7879834585 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
128 JALALABAD PB-03-007-047-001/320
() 		2603007000NRG23090120230601241 10/01/2023 AVTAR SINGH 2603007WL023090 AVTAR SINGH 00415 SBIN0001756 1440 1440 Processed 13/01/2023 7879834821 MR AVTAR SINGH STATE BANK OF INDIA(508548)
129 JALALABAD PB-03-007-047-001/322
() 		2603007000NRG23090120230601243 10/01/2023 HARJINDER SINGH 2603007WL023090 HARJINDER SINGH 00415 SBIN0001756 1200 1200 Processed 13/01/2023 7879834590 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
130 JALALABAD PB-03-007-047-001/322
() 		2603007000NRG23090120230601244 10/01/2023 SANTOSH RANI 2603007WL023090 SANTOSH RANI 00415 SBIN0001756 1200 1200 Processed 13/01/2023 7879834581 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
131 JALALABAD PB-03-007-047-001/323
() 		2603007000NRG23090120230601245 10/01/2023 CHAN SINGH 2603007WL023090 CHAN SINGH 00415 SBIN0001756 720 720 Processed 13/01/2023 7879834783 CHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 JALALABAD PB-03-007-047-001/323
() 		2603007000NRG23090120230601246 10/01/2023 MANJEET KAUR 2603007WL023090 MANJEET KAUR 00415 SBIN0001756 1440 1440 Processed 13/01/2023 7879834594 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
133 JALALABAD PB-03-007-047-001/326
() 		2603007000NRG23090120230601249 10/01/2023 MILKHO BAI 2603007WL023090 MILKHO BAI 00415 SBIN0001756 1200 1200 Processed 13/01/2023 7879834587 MRS MILKHO BAI STATE BANK OF INDIA(508548)
134 JALALABAD PB-03-007-047-001/333
() 		2603007000NRG23090120230601255 10/01/2023 PRITAM SINGH 2603007WL023090 PRITAM SINGH 00415 SBIN0001756 240 240 Processed 13/01/2023 7879834726 PRITAM SINGH S.O VAJIR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
135 JALALABAD PB-03-007-047-001/34
() 		2603007000NRG23090120230601260 10/01/2023 Bhajan Kaur 2603007WL023090 Bhajan Kaur 00415 SBIN0001756 1440 1440 Processed 13/01/2023 7879834846 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
136 JALALABAD PB-03-007-047-001/38
() 		2603007000NRG23090120230601264 10/01/2023 Jeeto Bai 2603007WL023090 Jeeto Bai 00415 SBIN0001756 1440 1440 Processed 13/01/2023 7879834839 MS JEETO BAI STATE BANK OF INDIA(508548)
137 JALALABAD PB-03-007-047-001/40
() 		2603007000NRG23090120230601267 10/01/2023 Shabeg Singh 2603007WL023090 Shabeg Singh 00415 SBIN0001756 1440 1440 Processed 13/01/2023 7879834727 SHABEG SINGH ICICI BANK LTD(508534)
138 JALALABAD PB-03-007-047-001/49
() 		2603007000NRG23090120230601298 10/01/2023 Joginder Singh 2603007WL023090 Joginder Singh 00415 SBIN0001756 1494 1494 Processed 13/01/2023 7879834756 JOGINDER SINGH ICICI BANK LTD(508534)
139 JALALABAD PB-03-007-047-001/54
() 		2603007000NRG23090120230601307 10/01/2023 Preeto Bai 2603007WL023090 Preeto Bai 00415 SBIN0001756 1440 1440 Processed 13/01/2023 7879834570 MRS PREETO BAI STATE BANK OF INDIA(508548)
140 JALALABAD PB-03-007-047-001/7
() 		2603007000NRG23090120230601322 10/01/2023 Surjit Kaur 2603007WL023090 Surjit Kaur 00415 SBIN0001756 1200 1200 Processed 13/01/2023 7879834837 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
141 JALALABAD PB-03-007-047-001/83
() 		2603007000NRG23090120230601339 10/01/2023 sona singh 2603007WL023090 sona singh 00415 SBIN0001756 1200 1200 Processed 13/01/2023 7879834633 SONA SINGH ICICI BANK LTD(508534)
142 JALALABAD PB-03-007-047-001/95
() 		2603007000NRG23090120230601353 10/01/2023 Mangat Singh 2603007WL023090 Mangat Singh 00415 SBIN0001756 960 960 Processed 13/01/2023 7879834778 MANGAT SINGH SO PRITAM SINGH UNION BANK OF INDIA(508500)
143 JALALABAD PB-03-007-122-001/14
() 		2603007000NRG23090120230601364 10/01/2023 Binder Kaur 2603007WL023091 Binder Kaur 00415 SBIN0001756 1590 1590 Processed 13/01/2023 7879834745 BINDER KAUR ICICI BANK LTD(508534)
144 JALALABAD PB-03-007-122-001/21
() 		2603007000NRG23090120230601373 10/01/2023 Ashok Kumar 2603007WL023091 Ashok Kumar 00415 SBIN0001756 1325 1325 Processed 13/01/2023 7879834856 ASHOK KUMAR ICICI BANK LTD(508534)
145 JALALABAD PB-03-007-122-001/27
() 		2603007000NRG23090120230601384 10/01/2023 Bimbla Rani 2603007WL023091 Bimbla Rani 00415 SBIN0001756 1325 1325 Processed 13/01/2023 7879834852 BIMLA RANI INDIAN OVERSEAS BANK(508541)
146 JALALABAD PB-03-007-122-001/27
() 		2603007000NRG23090120230601383 10/01/2023 Harbans Lal 2603007WL023091 Harbans Lal 00415 SBIN0001756 1325 1325 Processed 13/01/2023 7879834767 HARBANS LAL ICICI BANK LTD(508534)
147 JALALABAD PB-03-007-122-001/326
() 		2603007000NRG23090120230601404 10/01/2023 KULDEEP KAUR 2603007WL023091 KULDEEP KAUR 00415 SBIN0001756 1590 1590 Processed 13/01/2023 7879834671 MRS KULDEEPKAUR WO BALJEETSINGH STATE BANK OF INDIA(508548)
148 JALALABAD PB-03-007-122-001/518
() 		2603007000NRG23090120230601448 10/01/2023 Ajay Kumar 2603007WL023091 Ajay Kumar 00415 SBIN0001756 1855 1855 Processed 13/01/2023 7879834814 MR AJAY KUMAR STATE BANK OF INDIA(508548)
149 JALALABAD PB-03-007-122-001/518
() 		2603007000NRG23090120230601447 10/01/2023 Gurjeet Rani 2603007WL023091 Gurjeet Rani 00415 SBIN0001756 1590 1590 Processed 13/01/2023 7879834855 MRS GURJEET RANI STATE BANK OF INDIA(508548)
150 JALALABAD PB-03-007-122-001/705
() 		2603007000NRG23090120230601472 10/01/2023 RAMESH KUMAR 2603007WL023091 RAMESH KUMAR 00415 SBIN0001756 1325 1325 Processed 13/01/2023 7879834733 RAMESH KUMAR ICICI BANK LTD(508534)
151 JALALABAD PB-03-007-122-001/9
() 		2603007000NRG23090120230601489 10/01/2023 Shimla Rani 2603007WL023091 Shimla Rani 00415 SBIN0001756 1590 1590 Processed 13/01/2023 7879834848 SHIMLA RANI WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 54609 54609
152 JALALABAD PB-03-007-047-001/1
() 		2603007000NRG23090120230601125 10/01/2023 Kulwant Singh 2603007WL023090 Kulwant Singh 00415 SBIN0007601 1200 1200 Processed 13/01/2023 7879834772 KULWANT SINGH ICICI BANK LTD(508534)
153 JALALABAD PB-03-007-047-001/106
() 		2603007000NRG23090120230601128 10/01/2023 SHEELO BAI 2603007WL023090 SHEELO BAI 00415 SBIN0007601 1200 1200 Processed 13/01/2023 7879834800 MRS SHEELO BAI STATE BANK OF INDIA(508548)
154 JALALABAD PB-03-007-047-001/107
() 		2603007000NRG23090120230601130 10/01/2023 Chindo Bai 2603007WL023090 Chindo Bai 00415 SBIN0007601 1440 1440 Processed 13/01/2023 7879834835 MRS SHINDO BAI STATE BANK OF INDIA(508548)
155 JALALABAD PB-03-007-047-001/109
() 		2603007000NRG23090120230601133 10/01/2023 gurnam singh 2603007WL023090 gurnam singh 00415 SBIN0007601 720 720 Processed 13/01/2023 7879834752 GURNAM SINGH ICICI BANK LTD(508534)
156 JALALABAD PB-03-007-047-001/11
() 		2603007000NRG23090120230601134 10/01/2023 Rano Bai 2603007WL023090 Rano Bai 00415 SBIN0007601 1440 1440 Processed 13/01/2023 7879834605 RANO BAI ICICI BANK LTD(508534)
157 JALALABAD PB-03-007-047-001/111
() 		2603007000NRG23090120230601135 10/01/2023 Sukhdev Singh 2603007WL023090 Sukhdev Singh 00415 SBIN0007601 960 960 Processed 13/01/2023 7879834753 Mr. SUKHDEV SINGH S/O GULJAR SINGH CENTRAL BANK OF INDIA(607115)
158 JALALABAD PB-03-007-047-001/112
() 		2603007000NRG23090120230601137 10/01/2023 Balveer Singh 2603007WL023090 Balveer Singh 00415 SBIN0007601 960 960 Processed 13/01/2023 7879834755 MR BALBIR SINGH STATE BANK OF INDIA(508548)
159 JALALABAD PB-03-007-047-001/112
() 		2603007000NRG23090120230601138 10/01/2023 Viddo Bai 2603007WL023090 Viddo Bai 00415 SBIN0007601 1200 1200 Processed 13/01/2023 7879834836 VIDIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 JALALABAD PB-03-007-047-001/114
() 		2603007000NRG23090120230601139 10/01/2023 BAGICHA SINGH 2603007WL023090 BAGICHA SINGH 00415 SBIN0007601 720 720 Processed 13/01/2023 7879834754 Mr. Bagicha Singh INDIAN BANK(607105)
161 JALALABAD PB-03-007-047-001/114
() 		2603007000NRG23090120230601140 10/01/2023 Viddo Bai 2603007WL023090 Viddo Bai 00415 SBIN0007601 720 720 Processed 13/01/2023 7879834826 MRS VIDU BAI STATE BANK OF INDIA(508548)
162 JALALABAD PB-03-007-047-001/115
() 		2603007000NRG23090120230601141 10/01/2023 mukhtair singh 2603007WL023090 mukhtair singh 00415 SBIN0007601 960 960 Processed 13/01/2023 7879834730 MUKHTAIR SINGH ICICI BANK LTD(508534)
163 JALALABAD PB-03-007-047-001/117
() 		2603007000NRG23090120230601142 10/01/2023 Angrej singh 2603007WL023090 Angrej singh 00415 SBIN0007601 960 960 Processed 13/01/2023 7879834798 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
164 JALALABAD PB-03-007-047-001/119
() 		2603007000NRG23090120230601144 10/01/2023 CHHINDO BAI 2603007WL023090 CHHINDO BAI 00415 SBIN0007601 960 960 Processed 13/01/2023 7879834568 CHHINDO BAI W/O PREETAM SINGH BANK OF BARODA(606985)
165 JALALABAD PB-03-007-047-001/12
() 		2603007000NRG23090120230601145 10/01/2023 Falak SinFalak Singhgh 2603007WL023090 Falak SinFalak Singhgh 00415 SBIN0007601 1200 1200 Processed 13/01/2023 7879834606 FALAK SINGH ICICI BANK LTD(508534)
166 JALALABAD PB-03-007-047-001/120
() 		2603007000NRG23090120230601147 10/01/2023 BALWINDER SINGH 2603007WL023090 BALWINDER SINGH 00415 SBIN0007601 1440 1440 Processed 13/01/2023 7879834820 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
167 JALALABAD PB-03-007-047-001/120
() 		2603007000NRG23090120230601148 10/01/2023 RESHAM SINGH 2603007WL023090 RESHAM SINGH 00415 SBIN0007601 1440 1440 Processed 13/01/2023 7879834819 MR RESHAM SINGH STATE BANK OF INDIA(508548)
168 JALALABAD PB-03-007-047-001/121
() 		2603007000NRG23090120230601149 10/01/2023 NIRMALA KAUR 2603007WL023090 NIRMALA KAUR 00415 SBIN0007601 720 720 Processed 13/01/2023 7879834840 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
169 JALALABAD PB-03-007-047-001/121
() 		2603007000NRG23090120230601150 10/01/2023 PRAMJEET SINGH 2603007WL023090 PRAMJEET SINGH 00415 SBIN0007601 720 720 Processed 13/01/2023 7879834782 PARAMJEET SINGH ICICI BANK LTD(508534)
170 JALALABAD PB-03-007-047-001/123
() 		2603007000NRG23090120230601151 10/01/2023 DALEEP SINGH 2603007WL023090 DALEEP SINGH 00415 SBIN0007601 1440 1440 Processed 13/01/2023 7879834751 DALIP SINGH S.O GURDIAL SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
171 JALALABAD PB-03-007-047-001/123
() 		2603007000NRG23090120230601152 10/01/2023 NIHALO BAI 2603007WL023090 NIHALO BAI 00415 SBIN0007601 720 720 Processed 13/01/2023 7879834802 MS NIHALO BAI STATE BANK OF INDIA(508548)
172 JALALABAD PB-03-007-047-001/125
() 		2603007000NRG23090120230601154 10/01/2023 JOGINDER KAUR 2603007WL023090 JOGINDER KAUR 00415 SBIN0007601 1200 1200 Processed 13/01/2023 7879834567 MRS JOGINDERO BAI STATE BANK OF INDIA(508548)
173 JALALABAD PB-03-007-047-001/125
() 		2603007000NRG23090120230601153 10/01/2023 MUKHTIAR SINGH 2603007WL023090 MUKHTIAR SINGH 00415 SBIN0007601 1200 1200 Processed 13/01/2023 7879834801 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
174 JALALABAD PB-03-007-047-001/126
() 		2603007000NRG23090120230601156 10/01/2023 RESHMA BAI 2603007WL023090 RESHMA BAI 00415 SBIN0007601 960 960 Processed 13/01/2023 7879834807 MRS RESHAM RANI STATE BANK OF INDIA(508548)
175 JALALABAD PB-03-007-047-001/126
() 		2603007000NRG23090120230601155 10/01/2023 TEJA SINGH 2603007WL023090 TEJA SINGH 00415 SBIN0007601 720 720 Processed 13/01/2023 7879834796 MR TEJA SINGH STATE BANK OF INDIA(508548)
176 JALALABAD PB-03-007-047-001/127
() 		2603007000NRG23090120230601157 10/01/2023 KARNAIL SINGH 2603007WL023090 KARNAIL SINGH 00415 SBIN0007601 1440 1440 Processed 13/01/2023 7879834775 KARNAIL SINGH S/O GURDIYAL SINGH UNION BANK OF INDIA(508500)
177 JALALABAD PB-03-007-047-001/130
() 		2603007000NRG23090120230601159 10/01/2023 deepo bai 2603007WL023090 deepo bai 00415 SBIN0007601 960 960 Processed 13/01/2023 7879834795 MRS DEEPO BAI STATE BANK OF INDIA(508548)
178 JALALABAD PB-03-007-047-001/130
() 		2603007000NRG23090120230601158 10/01/2023 Kulwant singh 2603007WL023090 Kulwant singh 00415 SBIN0007601 1200 1200 Processed 13/01/2023 7879834850 MR KULWANT SINGH STATE BANK OF INDIA(508548)
179 JALALABAD PB-03-007-047-001/131
() 		2603007000NRG23090120230601160 10/01/2023 Jeeto Bai 2603007WL023090 Jeeto Bai 00415 SBIN0007601 720 720 Processed 13/01/2023 7879834817 MS JEETO BAI STATE BANK OF INDIA(508548)
180 JALALABAD PB-03-007-047-001/131
() 		2603007000NRG23090120230601161 10/01/2023 sukhchin singh 2603007WL023090 sukhchin singh 00415 SBIN0007601 1200 1200 Processed 13/01/2023 7879834773 MR SUKHCHAIN SINGH SO GURDEEP SINGH STATE BANK OF INDIA(508548)
181 JALALABAD PB-03-007-047-001/133
() 		2603007000NRG23090120230601162 10/01/2023 Gurmeet Kaur 2603007WL023090 Gurmeet Kaur 00415 SBIN0007601 720 720 Processed 13/01/2023 7879834808 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
182 JALALABAD PB-03-007-047-001/135
() 		2603007000NRG23090120230601163 10/01/2023 Shilo Bai 2603007WL023090 Shilo Bai 00415 SBIN0007601 1200 1200 Processed 13/01/2023 7879834845 MRS SHILO BAI STATE BANK OF INDIA(508548)
183 JALALABAD PB-03-007-047-001/136
() 		2603007000NRG23090120230601164 10/01/2023 Kaka Singh 2603007WL023090 Kaka Singh 00415 SBIN0007601 720 720 Processed 13/01/2023 7879834759 MR KAKA SINGH STATE BANK OF INDIA(508548)
184 JALALABAD PB-03-007-047-001/136
() 		2603007000NRG23090120230601165 10/01/2023 Kuldeep 2603007WL023090 Kuldeep 00415 SBIN0007601 1200 1200 Processed 13/01/2023 7879834806 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
185 JALALABAD PB-03-007-047-001/137
() 		2603007000NRG23090120230601166 10/01/2023 Inder Singh 2603007WL023090 Inder Singh 00415 SBIN0007601 720 720 Processed 13/01/2023 7879834770 MR INDER SINGH STATE BANK OF INDIA(508548)
186 JALALABAD PB-03-007-047-001/142
() 		2603007000NRG23090120230601170 10/01/2023 Bachan Singh 2603007WL023090 Bachan Singh 00415 SBIN0007601 1200 1200 Processed 13/01/2023 7879834813 MR BACHAN SINGH STATE BANK OF INDIA(508548)
187 JALALABAD PB-03-007-047-001/142
() 		2603007000NRG23090120230601171 10/01/2023 Shindo 2603007WL023090 Shindo 00415 SBIN0007601 1200 1200 Processed 13/01/2023 7879834785 MISS CHHINDER KAUR STATE BANK OF INDIA(508548)
188 JALALABAD PB-03-007-047-001/145
() 		2603007000NRG23090120230601172 10/01/2023 Nanak 2603007WL023090 Nanak 00415 SBIN0007601 1440 1440 Processed 13/01/2023 7879834763 MR NANAK SINGH STATE BANK OF INDIA(508548)
189 JALALABAD PB-03-007-047-001/148
() 		2603007000NRG23090120230601176 10/01/2023 Paramjeet singh 2603007WL023090 Paramjeet singh 00415 SBIN0007601 720 720 Processed 13/01/2023 7879834673 MR PRAMJIT SINGH STATE BANK OF INDIA(508548)
190 JALALABAD PB-03-007-047-001/15
() 		2603007000NRG23090120230601181 10/01/2023 Daro Bai 2603007WL023090 Daro Bai 00415 SBIN0007601 1440 1440 Processed 13/01/2023 7879834789 MRS DARO BAI STATE BANK OF INDIA(508548)
191 JALALABAD PB-03-007-047-001/15
() 		2603007000NRG23090120230601182 10/01/2023 Jaspal Singh 2603007WL023090 Jaspal Singh 00415 SBIN0007601 1440 1440 Processed 13/01/2023 7879834768 MR JASPAL SINGH STATE BANK OF INDIA(508548)
192 JALALABAD PB-03-007-047-001/150
() 		2603007000NRG23090120230601184 10/01/2023 SARBHJEET KAUR 2603007WL023090 SARBHJEET KAUR 00415 SBIN0007601 720 720 Processed 13/01/2023 7879834571 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
193 JALALABAD PB-03-007-047-001/154
() 		2603007000NRG23090120230601188 10/01/2023 ISHRA RANI 2603007WL023090 ISHRA RANI 00415 SBIN0007601 720 720 Processed 13/01/2023 7879834580 MRS ISHRA RANI STATE BANK OF INDIA(508548)
194 JALALABAD PB-03-007-047-001/157
() 		2603007000NRG23090120230601189 10/01/2023 Gurbaksh singh 2603007WL023090 Gurbaksh singh 00415 SBIN0007601 480 480 Processed 13/01/2023 7879834764 MR GURBAKSH SINGH STATE BANK OF INDIA(508548)
195 JALALABAD PB-03-007-047-001/159
() 		2603007000NRG23090120230601192 10/01/2023 Harmesh singh 2603007WL023090 Harmesh singh 00415 SBIN0007601 1440 1440 Processed 13/01/2023 7879834565 MR HARMESH SINGH STATE BANK OF INDIA(508548)
196 JALALABAD PB-03-007-047-001/16
() 		2603007000NRG23090120230601193 10/01/2023 Mukhtiyar Singh 2603007WL023090 Mukhtiyar Singh 00415 SBIN0007601 1200 1200 Processed 13/01/2023 7879834679 MUKHTIYAR SINGH ICICI BANK LTD(508534)
197 JALALABAD PB-03-007-047-001/172
() 		2603007000NRG23090120230601199 10/01/2023 JEETO BAI 2603007WL023090 JEETO BAI 00415 SBIN0007601 720 720 Processed 13/01/2023 7879834765 MRS JEETO BAI STATE BANK OF INDIA(508548)
198 JALALABAD PB-03-007-047-001/20
() 		2603007000NRG23090120230601201 10/01/2023 Baljeet Kaur 2603007WL023090 Baljeet Kaur 00415 SBIN0007601 720 720 Processed 13/01/2023 7879834769 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
199 JALALABAD PB-03-007-047-001/21
() 		2603007000NRG23090120230601202 10/01/2023 Angrej Singh 2603007WL023090 Angrej Singh 00415 SBIN0007601 720 720 Processed 13/01/2023 7879834608 Mr. Angrej Singh INDIAN BANK(607105)
200 JALALABAD PB-03-007-047-001/224
() 		2603007000NRG23090120230601207 10/01/2023 GORAV SINGH 2603007WL023090 GORAV SINGH 00415 SBIN0007601 720 720 Processed 13/01/2023 7879834779 MR GAURAV SINGH SO BALDEV SINGH STATE BANK OF INDIA(508548)
201 JALALABAD PB-03-007-047-001/23
() 		2603007000NRG23090120230601208 10/01/2023 Harbans Singh 2603007WL023090 Harbans Singh 00415 SBIN0007601 952 952 Processed 13/01/2023 7879834681 Mr. Harbans Singh INDIAN BANK(607105)
202 JALALABAD PB-03-007-047-001/23
() 		2603007000NRG23090120230601209 10/01/2023 Parkash Kaur 2603007WL023090 Parkash Kaur 00415 SBIN0007601 952 952 Processed 13/01/2023 7879834812 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
203 JALALABAD PB-03-007-047-001/24
() 		2603007000NRG23090120230601210 10/01/2023 Balwinder Singh 2603007WL023090 Balwinder Singh 00415 SBIN0007601 1440 1440 Processed 13/01/2023 7879834609 BALWINDER SINGH ICICI BANK LTD(508534)
204 JALALABAD PB-03-007-047-001/24
() 		2603007000NRG23090120230601211 10/01/2023 Kalish rani 2603007WL023090 Kalish rani 00415 SBIN0007601 1440 1440 Processed 13/01/2023 7879834574 MRS KAILASH RANI STATE BANK OF INDIA(508548)
205 JALALABAD PB-03-007-047-001/25
() 		2603007000NRG23090120230601212 10/01/2023 Tej Singh 2603007WL023090 Tej Singh 00415 SBIN0007601 1200 1200 Processed 13/01/2023 7879834610 TEJ SINGH ICICI BANK LTD(508534)
206 JALALABAD PB-03-007-047-001/28
() 		2603007000NRG23090120230601213 10/01/2023 Paramjeet Singh 2603007WL023090 Paramjeet Singh 00415 SBIN0007601 1428 1428 Processed 13/01/2023 7879834611 MR PREM JIT SINGH STATE BANK OF INDIA(508548)
207 JALALABAD PB-03-007-047-001/294
() 		2603007000NRG23090120230601215 10/01/2023 KUSHLIA BAI 2603007WL023090 KUSHLIA BAI 00415 SBIN0007601 714 714 Processed 13/01/2023 7879834816 MS KUSHLIA BAI STATE BANK OF INDIA(508548)
208 JALALABAD PB-03-007-047-001/297
() 		2603007000NRG23090120230601217 10/01/2023 SOMA RANI 2603007WL023090 SOMA RANI 00415 SBIN0007601 714 714 Processed 13/01/2023 7879834578 MRS SOMA RANI STATE BANK OF INDIA(508548)
209 JALALABAD PB-03-007-047-001/3
() 		2603007000NRG23090120230601219 10/01/2023 Harmesh Singh 2603007WL023090 Harmesh Singh 00415 SBIN0007601 1440 1440 Processed 13/01/2023 7879834815 MR HARMESH SINGH STATE BANK OF INDIA(508548)
210 JALALABAD PB-03-007-047-001/3
() 		2603007000NRG23090120230601218 10/01/2023 Paro Bai 2603007WL023090 Paro Bai 00415 SBIN0007601 1200 1200 Processed 13/01/2023 7879834792 MRS PARO BAI W O KASHMIR SINGH STATE BANK OF INDIA(508548)
211 JALALABAD PB-03-007-047-001/30
() 		2603007000NRG23090120230601220 10/01/2023 Boota Singh 2603007WL023090 Boota Singh 00415 SBIN0007601 720 720 Processed 13/01/2023 7879834786 BOOTA SINGH ICICI BANK LTD(508534)
212 JALALABAD PB-03-007-047-001/308
() 		2603007000NRG23090120230601225 10/01/2023 SAROJ RANI 2603007WL023090 SAROJ RANI 00415 SBIN0007601 1200 1200 Processed 13/01/2023 7879834577 SAROJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
213 JALALABAD PB-03-007-047-001/31
() 		2603007000NRG23090120230601226 10/01/2023 Sarbjeet singh 2603007WL023090 Sarbjeet singh 00415 SBIN0007601 960 960 Processed 13/01/2023 7879834612 SARBJEET SINGH ICICI BANK LTD(508534)
214 JALALABAD PB-03-007-047-001/310
() 		2603007000NRG23090120230601228 10/01/2023 LALO BAI 2603007WL023090 LALO BAI 00415 SBIN0007601 960 960 Processed 13/01/2023 7879834824 MS LALO BAI WO SURINDER SINGH STATE BANK OF INDIA(508548)
215 JALALABAD PB-03-007-047-001/32
() 		2603007000NRG23090120230601240 10/01/2023 Shamsher Singh 2603007WL023090 Shamsher Singh 00415 SBIN0007601 1440 1440 Processed 13/01/2023 7879834668 SHAMSHER SINGH ICICI BANK LTD(508534)
216 JALALABAD PB-03-007-047-001/327
() 		2603007000NRG23090120230601251 10/01/2023 SIMRAN RANI 2603007WL023090 SIMRAN RANI 00415 SBIN0007601 1440 1440 Processed 13/01/2023 7879834579 MRS SIMRAN RANI STATE BANK OF INDIA(508548)
217 JALALABAD PB-03-007-047-001/330
() 		2603007000NRG23090120230601252 10/01/2023 HARBANSH SINGH 2603007WL023090 HARBANSH SINGH 00415 SBIN0007601 720 720 Processed 13/01/2023 7879834566 MR HARBANS SINGH STATE BANK OF INDIA(508548)
218 JALALABAD PB-03-007-047-001/334
() 		2603007000NRG23090120230601257 10/01/2023 VAKEEL SINGH 2603007WL023090 VAKEEL SINGH 00415 SBIN0007601 960 960 Processed 13/01/2023 7879834575 MR VAKIL SINGH STATE BANK OF INDIA(508548)
219 JALALABAD PB-03-007-047-001/34
() 		2603007000NRG23090120230601259 10/01/2023 Gurcharan Singh 2603007WL023090 Gurcharan Singh 00415 SBIN0007601 720 720 Processed 13/01/2023 7879834680 GURCHARAN SINGH ICICI BANK LTD(508534)
220 JALALABAD PB-03-007-047-001/35
() 		2603007000NRG23090120230601261 10/01/2023 Piyaro Bai 2603007WL023090 Piyaro Bai 00415 SBIN0007601 1440 1440 Processed 13/01/2023 7879834834 MRS PARO BAI STATE BANK OF INDIA(508548)
221 JALALABAD PB-03-007-047-001/36
() 		2603007000NRG23090120230601262 10/01/2023 Karnail Singh 2603007WL023090 Karnail Singh 00415 SBIN0007601 1440 1440 Processed 13/01/2023 7879834613 KARNAIL SINGH ICICI BANK LTD(508534)
222 JALALABAD PB-03-007-047-001/38
() 		2603007000NRG23090120230601263 10/01/2023 Balwinder Singh 2603007WL023090 Balwinder Singh 00415 SBIN0007601 720 720 Processed 13/01/2023 7879834600 BALWINDER SINGH ICICI BANK LTD(508534)
223 JALALABAD PB-03-007-047-001/38
() 		2603007000NRG23090120230601265 10/01/2023 Darshan Singh 2603007WL023090 Darshan Singh 00415 SBIN0007601 720 720 Processed 13/01/2023 7879834774 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
224 JALALABAD PB-03-007-047-001/39
() 		2603007000NRG23090120230601266 10/01/2023 Piyara Singh 2603007WL023090 Piyara Singh 00415 SBIN0007601 1200 1200 Processed 13/01/2023 7879834674 PIARA SINGH SO UTTAM SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
225 JALALABAD PB-03-007-047-001/40
() 		2603007000NRG23090120230601268 10/01/2023 RESHMA BAI 2603007WL023090 RESHMA BAI 00415 SBIN0007601 1440 1440 Processed 13/01/2023 7879834572 MRS RESHMA BAI STATE BANK OF INDIA(508548)
226 JALALABAD PB-03-007-047-001/41
() 		2603007000NRG23090120230601269 10/01/2023 Darshan Singh 2603007WL023090 Darshan Singh 00415 SBIN0007601 1440 1440 Processed 13/01/2023 7879834614 DARSHAN SINGH ICICI BANK LTD(508534)
227 JALALABAD PB-03-007-047-001/41
() 		2603007000NRG23090120230601270 10/01/2023 Jeeto Bai 2603007WL023090 Jeeto Bai 00415 SBIN0007601 1440 1440 Processed 13/01/2023 7879834828 MRS JEETO BAI STATE BANK OF INDIA(508548)
228 JALALABAD PB-03-007-047-001/42
() 		2603007000NRG23090120230601271 10/01/2023 Gurdev Singh 2603007WL023090 Gurdev Singh 00415 SBIN0007601 1440 1440 Processed 13/01/2023 7879834601 GURDEV SINGH ICICI BANK LTD(508534)
229 JALALABAD PB-03-007-047-001/42
() 		2603007000NRG23090120230601272 10/01/2023 Shindo Bai 2603007WL023090 Shindo Bai 00415 SBIN0007601 1440 1440 Processed 13/01/2023 7879834787 MRS CHHINDO BAI STATE BANK OF INDIA(508548)
230 JALALABAD PB-03-007-047-001/43
() 		2603007000NRG23090120230601276 10/01/2023 Veero Bai 2603007WL023090 Veero Bai 00415 SBIN0007601 1440 1440 Processed 13/01/2023 7879834776 MRS VEERO BAI STATE BANK OF INDIA(508548)
231 JALALABAD PB-03-007-047-001/44
() 		2603007000NRG23090120230601281 10/01/2023 Durga Bai 2603007WL023090 Durga Bai 00415 SBIN0007601 1200 1200 Processed 13/01/2023 7879834833 MRS DURGO BAI WO SATNAM SINGH STATE BANK OF INDIA(508548)
232 JALALABAD PB-03-007-047-001/44
() 		2603007000NRG23090120230601280 10/01/2023 Hansa Singh 2603007WL023090 Hansa Singh 00415 SBIN0007601 1200 1200 Processed 13/01/2023 7879834616 HANSA SINGH ICICI BANK LTD(508534)
233 JALALABAD PB-03-007-047-001/454
() 		2603007000NRG23090120230601285 10/01/2023 AMARJEET SINGH 2603007WL023090 AMARJEET SINGH 00415 SBIN0007601 1200 1200 Processed 13/01/2023 7879834592 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
234 JALALABAD PB-03-007-047-001/456
() 		2603007000NRG23090120230601290 10/01/2023 MAHINDO BAI 2603007WL023090 MAHINDO BAI 00415 SBIN0007601 1440 1440 Processed 13/01/2023 7879834588 MRS MAHINDO BAI STATE BANK OF INDIA(508548)
235 JALALABAD PB-03-007-047-001/456
() 		2603007000NRG23090120230601289 10/01/2023 PURAN SINGH 2603007WL023090 PURAN SINGH 00415 SBIN0007601 960 960 Processed 13/01/2023 7879834589 MR PURAN SINGH STATE BANK OF INDIA(508548)
236 JALALABAD PB-03-007-047-001/458
() 		2603007000NRG23090120230601292 10/01/2023 SAKEENA RANI 2603007WL023090 SAKEENA RANI 00415 SBIN0007601 996 996 Processed 13/01/2023 7879834761 MISS SAKINA RANI UNG MAHINDER SINGH STATE BANK OF INDIA(508548)
237 JALALABAD PB-03-007-047-001/458
() 		2603007000NRG23090120230601291 10/01/2023 SORAV SINGH 2603007WL023090 SORAV SINGH 00415 SBIN0007601 1245 1245 Processed 13/01/2023 7879834818 MR SORAV SINGH STATE BANK OF INDIA(508548)
238 JALALABAD PB-03-007-047-001/46
() 		2603007000NRG23090120230601294 10/01/2023 Parkash Kaur 2603007WL023090 Parkash Kaur 00415 SBIN0007601 1245 1245 Processed 13/01/2023 7879834771 PARKASH KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
239 JALALABAD PB-03-007-047-001/46
() 		2603007000NRG23090120230601293 10/01/2023 Surjit Singh 2603007WL023090 Surjit Singh 00415 SBIN0007601 996 996 Processed 13/01/2023 7879834617 SURJIT SINGH ICICI BANK LTD(508534)
240 JALALABAD PB-03-007-047-001/47
() 		2603007000NRG23090120230601295 10/01/2023 Mohinder Singh 2603007WL023090 Mohinder Singh 00415 SBIN0007601 1200 1200 Processed 13/01/2023 7879834618 MOHINDER SINGH ICICI BANK LTD(508534)
241 JALALABAD PB-03-007-047-001/48
() 		2603007000NRG23090120230601297 10/01/2023 BINDO RANI 2603007WL023090 BINDO RANI 00415 SBIN0007601 1200 1200 Processed 13/01/2023 7879834822 MRS BINDO BAI STATE BANK OF INDIA(508548)
242 JALALABAD PB-03-007-047-001/48
() 		2603007000NRG23090120230601296 10/01/2023 Gurmej singh 2603007WL023090 Gurmej singh 00415 SBIN0007601 960 960 Processed 13/01/2023 7879834602 GURMEJ SINGH ICICI BANK LTD(508534)
243 JALALABAD PB-03-007-047-001/49
() 		2603007000NRG23090120230601299 10/01/2023 Naino Bai 2603007WL023090 Naino Bai 00415 SBIN0007601 1494 1494 Processed 13/01/2023 7879834844 MRS NAINO BAI STATE BANK OF INDIA(508548)
244 JALALABAD PB-03-007-047-001/50
() 		2603007000NRG23090120230601301 10/01/2023 Hushiyar Singh 2603007WL023090 Hushiyar Singh 00415 SBIN0007601 960 960 Processed 13/01/2023 7879834619 HUSHIYAR SINGH ICICI BANK LTD(508534)
245 JALALABAD PB-03-007-047-001/50
() 		2603007000NRG23090120230601302 10/01/2023 Mohindero Bai 2603007WL023090 Mohindero Bai 00415 SBIN0007601 1200 1200 Processed 13/01/2023 7879834827 MRS MOHINDERO BAI STATE BANK OF INDIA(508548)
246 JALALABAD PB-03-007-047-001/52
() 		2603007000NRG23090120230601303 10/01/2023 Balwant Singh 2603007WL023090 Balwant Singh 00415 SBIN0007601 1440 1440 Processed 13/01/2023 7879834620 BALWANT SINGH ICICI BANK LTD(508534)
247 JALALABAD PB-03-007-047-001/53
() 		2603007000NRG23090120230601304 10/01/2023 Kala Singh 2603007WL023090 Kala Singh 00415 SBIN0007601 1494 1494 Processed 13/01/2023 7879834621 KALA SINGH ICICI BANK LTD(508534)
248 JALALABAD PB-03-007-047-001/54
() 		2603007000NRG23090120230601306 10/01/2023 Ajaib Singh 2603007WL023090 Ajaib Singh 00415 SBIN0007601 1440 1440 Processed 13/01/2023 7879834603 AJAIB SINGH ICICI BANK LTD(508534)
249 JALALABAD PB-03-007-047-001/55
() 		2603007000NRG23090120230601308 10/01/2023 Jasveer Kaur 2603007WL023090 Jasveer Kaur 00415 SBIN0007601 480 480 Processed 13/01/2023 7879834622 Mrs. Jasvir Kaur INDIAN BANK(607105)
250 JALALABAD PB-03-007-047-001/58
() 		2603007000NRG23090120230601309 10/01/2023 Balwinder singh 2603007WL023090 Balwinder singh 00415 SBIN0007601 240 240 Processed 13/01/2023 7879834623 BALWINDER SINGH ICICI BANK LTD(508534)
251 JALALABAD PB-03-007-047-001/6
() 		2603007000NRG23090120230601310 10/01/2023 Nichtar Singh 2603007WL023090 Nichtar Singh 00415 SBIN0007601 960 960 Processed 13/01/2023 7879834624 MR NACHTAR SINGH STATE BANK OF INDIA(508548)
252 JALALABAD PB-03-007-047-001/6
() 		2603007000NRG23090120230601311 10/01/2023 Poonam 2603007WL023090 Poonam 00415 SBIN0007601 1200 1200 Processed 13/01/2023 7879834788 MS PUNAM STATE BANK OF INDIA(508548)
253 JALALABAD PB-03-007-047-001/60
() 		2603007000NRG23090120230601312 10/01/2023 Resham singh 2603007WL023090 Resham singh 00415 SBIN0007601 960 960 Processed 13/01/2023 7879834646 RAMESH SINGH HDFC BANK LTD(607152)
254 JALALABAD PB-03-007-047-001/61
() 		2603007000NRG23090120230601314 10/01/2023 Santo Bai 2603007WL023090 Santo Bai 00415 SBIN0007601 1440 1440 Processed 13/01/2023 7879834805 MRS SANTO BAI STATE BANK OF INDIA(508548)
255 JALALABAD PB-03-007-047-001/62
() 		2603007000NRG23090120230601315 10/01/2023 Jaskarn singh 2603007WL023090 Jaskarn singh 00415 SBIN0007601 1440 1440 Processed 13/01/2023 7879834732 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
256 JALALABAD PB-03-007-047-001/65
() 		2603007000NRG23090120230601317 10/01/2023 Thakar Singh 2603007WL023090 Thakar Singh 00415 SBIN0007601 1200 1200 Processed 13/01/2023 7879834625 THAKAR SINGH ICICI BANK LTD(508534)
257 JALALABAD PB-03-007-047-001/66
() 		2603007000NRG23090120230601318 10/01/2023 Balkar singh 2603007WL023090 Balkar singh 00415 SBIN0007601 1200 1200 Processed 13/01/2023 7879834662 BALKAR SINGH ICICI BANK LTD(508534)
258 JALALABAD PB-03-007-047-001/67
() 		2603007000NRG23090120230601320 10/01/2023 Herbanse singh 2603007WL023090 Herbanse singh 00415 SBIN0007601 1440 1440 Processed 13/01/2023 7879834660 HERBANSE SINGH ICICI BANK LTD(508534)
259 JALALABAD PB-03-007-047-001/7
() 		2603007000NRG23090120230601321 10/01/2023 Gurmeet Singh 2603007WL023090 Gurmeet Singh 00415 SBIN0007601 1200 1200 Processed 13/01/2023 7879834626 GURMEET SINGH ICICI BANK LTD(508534)
260 JALALABAD PB-03-007-047-001/70
() 		2603007000NRG23090120230601323 10/01/2023 Kulwinder Singh 2603007WL023090 Kulwinder Singh 00415 SBIN0007601 720 720 Processed 13/01/2023 7879834627 MR KULVINDER SINGH STATE BANK OF INDIA(508548)
261 JALALABAD PB-03-007-047-001/70
() 		2603007000NRG23090120230601324 10/01/2023 Suman rani 2603007WL023090 Suman rani 00415 SBIN0007601 720 720 Processed 13/01/2023 7879834799 MRS SUMAN RANI STATE BANK OF INDIA(508548)
262 JALALABAD PB-03-007-047-001/72
() 		2603007000NRG23090120230601326 10/01/2023 preeto bai 2603007WL023090 preeto bai 00415 SBIN0007601 720 720 Processed 13/01/2023 7879834659 MS PREETO BAI STATE BANK OF INDIA(508548)
263 JALALABAD PB-03-007-047-001/73
() 		2603007000NRG23090120230601327 10/01/2023 Kala singh 2603007WL023090 Kala singh 00415 SBIN0007601 1200 1200 Processed 13/01/2023 7879834628 KALA SINGH ICICI BANK LTD(508534)
264 JALALABAD PB-03-007-047-001/73
() 		2603007000NRG23090120230601328 10/01/2023 Samar Kaur 2603007WL023090 Samar Kaur 00415 SBIN0007601 1200 1200 Processed 13/01/2023 7879834573 MRS SAMAR KAUR STATE BANK OF INDIA(508548)
265 JALALABAD PB-03-007-047-001/75
() 		2603007000NRG23090120230601329 10/01/2023 Joginder singh 2603007WL023090 Joginder singh 00415 SBIN0007601 960 960 Processed 13/01/2023 7879834629 JOGINDER SINGH ICICI BANK LTD(508534)
266 JALALABAD PB-03-007-047-001/76
() 		2603007000NRG23090120230601330 10/01/2023 Balwinder singh 2603007WL023090 Balwinder singh 00415 SBIN0007601 720 720 Processed 13/01/2023 7879834731 BALWINDER SINGH ICICI BANK LTD(508534)
267 JALALABAD PB-03-007-047-001/76
() 		2603007000NRG23090120230601331 10/01/2023 Mandeep kaur 2603007WL023090 Mandeep kaur 00415 SBIN0007601 720 720 Processed 13/01/2023 7879834825 MRS MANDEEP KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
268 JALALABAD PB-03-007-047-001/77
() 		2603007000NRG23090120230601332 10/01/2023 chiman singh 2603007WL023090 chiman singh 00415 SBIN0007601 1200 1200 Processed 13/01/2023 7879834661 CHIMAN SINGH ICICI BANK LTD(508534)
269 JALALABAD PB-03-007-047-001/79
() 		2603007000NRG23090120230601333 10/01/2023 Inder singh 2603007WL023090 Inder singh 00415 SBIN0007601 720 720 Processed 13/01/2023 7879834630 INDER SINGH ICICI BANK LTD(508534)
270 JALALABAD PB-03-007-047-001/79
() 		2603007000NRG23090120230601334 10/01/2023 preeto bai 2603007WL023090 preeto bai 00415 SBIN0007601 1440 1440 Processed 13/01/2023 7879834797 MRS PREETO BAI STATE BANK OF INDIA(508548)
271 JALALABAD PB-03-007-047-001/8
() 		2603007000NRG23090120230601335 10/01/2023 Paramjeet Singh 2603007WL023090 Paramjeet Singh 00415 SBIN0007601 1200 1200 Processed 13/01/2023 7879834631 PARAMJEET SINGH ICICI BANK LTD(508534)
272 JALALABAD PB-03-007-047-001/81
() 		2603007000NRG23090120230601337 10/01/2023 desha singh 2603007WL023090 desha singh 00415 SBIN0007601 1440 1440 Processed 13/01/2023 7879834632 DESHA SINGH ICICI BANK LTD(508534)
273 JALALABAD PB-03-007-047-001/81
() 		2603007000NRG23090120230601338 10/01/2023 maya bai 2603007WL023090 maya bai 00415 SBIN0007601 1440 1440 Processed 13/01/2023 7879834809 MRS MAYA BAI STATE BANK OF INDIA(508548)
274 JALALABAD PB-03-007-047-001/83
() 		2603007000NRG23090120230601340 10/01/2023 deepo bai 2603007WL023090 deepo bai 00415 SBIN0007601 1440 1440 Processed 13/01/2023 7879834791 MRS DEEPO BAI STATE BANK OF INDIA(508548)
275 JALALABAD PB-03-007-047-001/85
() 		2603007000NRG23090120230601342 10/01/2023 Sumitra Rani 2603007WL023090 Sumitra Rani 00415 SBIN0007601 1440 1440 Processed 13/01/2023 7879834794 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
276 JALALABAD PB-03-007-047-001/85
() 		2603007000NRG23090120230601341 10/01/2023 Swaran Singh 2603007WL023090 Swaran Singh 00415 SBIN0007601 1440 1440 Processed 13/01/2023 7879834762 SWARAN SINGH ICICI BANK LTD(508534)
277 JALALABAD PB-03-007-047-001/86
() 		2603007000NRG23090120230601344 10/01/2023 Gurcharan singh 2603007WL023090 Gurcharan singh 00415 SBIN0007601 1440 1440 Processed 13/01/2023 7879834781 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
278 JALALABAD PB-03-007-047-001/86
() 		2603007000NRG23090120230601343 10/01/2023 Gurcharan singh 2603007WL023090 Gurcharan singh 00415 SBIN0007601 480 480 Processed 13/01/2023 7879834634 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
279 JALALABAD PB-03-007-047-001/91
() 		2603007000NRG23090120230601345 10/01/2023 mukhtair singh 2603007WL023090 mukhtair singh 00415 SBIN0007601 1440 1440 Processed 13/01/2023 7879834757 MR MUKHTIAR SINGH SO BALWANT SINGH STATE BANK OF INDIA(508548)
280 JALALABAD PB-03-007-047-001/92
() 		2603007000NRG23090120230601346 10/01/2023 seema rani 2603007WL023090 seema rani 00415 SBIN0007601 1200 1200 Processed 13/01/2023 7879834766 MRS SIMA RANI STATE BANK OF INDIA(508548)
281 JALALABAD PB-03-007-047-001/93
() 		2603007000NRG23090120230601347 10/01/2023 Gurcharan Singh 2603007WL023090 Gurcharan Singh 00415 SBIN0007601 1200 1200 Processed 13/01/2023 7879834734 Mr. GURCHARAN SINGH S/O JIWAN SINGH CENTRAL BANK OF INDIA(607115)
282 JALALABAD PB-03-007-047-001/94
() 		2603007000NRG23090120230601349 10/01/2023 Jivan Singh 2603007WL023090 Jivan Singh 00415 SBIN0007601 960 960 Processed 13/01/2023 7879834790 MR JIWAN SINGH STATE BANK OF INDIA(508548)
283 JALALABAD PB-03-007-047-001/94
() 		2603007000NRG23090120230601350 10/01/2023 Sabbo Bai 2603007WL023090 Sabbo Bai 00415 SBIN0007601 960 960 Processed 13/01/2023 7879834838 MRS SABBO BAI STATE BANK OF INDIA(508548)
284 JALALABAD PB-03-007-047-001/95
() 		2603007000NRG23090120230601352 10/01/2023 Guddo Bai 2603007WL023090 Guddo Bai 00415 SBIN0007601 960 960 Processed 13/01/2023 7879834847 MRS GUDDO BAI STATE BANK OF INDIA(508548)
285 JALALABAD PB-03-007-047-001/98
() 		2603007000NRG23090120230601355 10/01/2023 HARBANS SINGH 2603007WL023090 HARBANS SINGH 00415 SBIN0007601 1200 1200 Processed 13/01/2023 7879834664 HARBANS SINGH S/OKAKKA SINGH PUNJAB NATIONAL BANK(508568)
286 JALALABAD PB-03-007-047-001/99
() 		2603007000NRG23090120230601358 10/01/2023 Gurwinder singh 2603007WL023090 Gurwinder singh 00415 SBIN0007601 1440 1440 Processed 13/01/2023 7879834804 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 148550 148550
287 JALALABAD PB-03-007-122-001/10
() 		2603007000NRG23090120230601360 10/01/2023 Banso Bai 2603007WL023091 Banso Bai 00415 SBIN0050629 1060 1060 Processed 13/01/2023 7879834714 MRS BANSOBAI WO MAHINDERSINGH STATE BANK OF INDIA(508548)
288 JALALABAD PB-03-007-122-001/20
() 		2603007000NRG23090120230601372 10/01/2023 Jeeto Bai 2603007WL023091 Jeeto Bai 00415 SBIN0050629 1590 1590 Processed 13/01/2023 7879834595 SURJEET KAUR WO RESHAM PUNJAB NATIONAL BANK(508568)
289 JALALABAD PB-03-007-122-001/28
() 		2603007000NRG23090120230601387 10/01/2023 Jeeto Bai 2603007WL023091 Jeeto Bai 00415 SBIN0050629 1590 1590 Processed 13/01/2023 7879834691 JEETO BAI ICICI BANK LTD(508534)
290 JALALABAD PB-03-007-122-001/321
() 		2603007000NRG23090120230601400 10/01/2023 SWARNA RANI 2603007WL023091 SWARNA RANI 00415 SBIN0050629 1590 1590 Processed 13/01/2023 7879834694 MRS SWARNARANI WO TARLOKSINGH STATE BANK OF INDIA(508548)
291 JALALABAD PB-03-007-122-001/327
() 		2603007000NRG23090120230601406 10/01/2023 VEERO BAI 2603007WL023091 VEERO BAI 00415 SBIN0050629 1590 1590 Processed 13/01/2023 7879834715 MRS VEEROBAI WO JOGINDERSINGH STATE BANK OF INDIA(508548)
292 JALALABAD PB-03-007-122-001/328
() 		2603007000NRG23090120230601407 10/01/2023 SUNITA RANI 2603007WL023091 SUNITA RANI 00415 SBIN0050629 1325 1325 Processed 13/01/2023 7879834693 MRS SUNITARANI WO SUKHDEVSINGH STATE BANK OF INDIA(508548)
293 JALALABAD PB-03-007-122-001/331
() 		2603007000NRG23090120230601410 10/01/2023 soma rani 2603007WL023091 soma rani 00415 SBIN0050629 1590 1590 Processed 13/01/2023 7879834711 MRS SOMARANI WO KALASINGH STATE BANK OF INDIA(508548)
294 JALALABAD PB-03-007-122-001/348
() 		2603007000NRG23090120230601415 10/01/2023 SWARNA BAI 2603007WL023091 SWARNA BAI 00415 SBIN0050629 1325 1325 Processed 13/01/2023 7879834689 SWARANA RANI PUNJAB NATIONAL BANK(508568)
295 JALALABAD PB-03-007-122-001/350
() 		2603007000NRG23090120230601419 10/01/2023 SANTOSH RANI 2603007WL023091 SANTOSH RANI 00415 SBIN0050629 1325 1325 Processed 13/01/2023 7879834712 MRS SANTOSHRANI WO BALWANTSINGH STATE BANK OF INDIA(508548)
296 JALALABAD PB-03-007-122-001/44
() 		2603007000NRG23090120230601431 10/01/2023 Manjeet kaur 2603007WL023091 Manjeet kaur 00415 SBIN0050629 1590 1590 Processed 13/01/2023 7879834713 MANJEET KAUR WO JANGIR SINGH BANK OF INDIA(508505)
297 JALALABAD PB-03-007-122-001/514
() 		2603007000NRG23090120230601442 10/01/2023 Dialo Bai 2603007WL023091 Dialo Bai 00415 SBIN0050629 1325 1325 Processed 13/01/2023 7879834744 MRS DIYALOBAI WO SHERSINGH STATE BANK OF INDIA(508548)
298 JALALABAD PB-03-007-122-001/580
() 		2603007000NRG23090120230601460 10/01/2023 nikko rani 2603007WL023091 nikko rani 00415 SBIN0050629 1590 1590 Processed 13/01/2023 7879834857 NIKKO RANI ICICI BANK LTD(508534)
SubTotal 17490 17490
299 JALALABAD PB-03-007-047-001/223
() 		2603007000NRG23090120230601205 10/01/2023 ROSHAN SINGH 2603007WL023090 ROSHAN SINGH 00468 UBIN0567507 1440 1440 Processed 13/01/2023 7879834685 ROSHAN SINGH SO MAL SINGH UNION BANK OF INDIA(508500)
300 JALALABAD PB-03-007-047-001/43
() 		2603007000NRG23090120230601275 10/01/2023 Ajit Singh 2603007WL023090 Ajit Singh 00468 UBIN0567507 1440 1440 Processed 13/01/2023 7879834615 AJIT SINGH ICICI BANK LTD(508534)
301 JALALABAD PB-03-007-047-001/95
() 		2603007000NRG23090120230601351 10/01/2023 Preetam Singh 2603007WL023090 Preetam Singh 00468 UBIN0567507 960 960 Processed 13/01/2023 7879834686 PRITAM SINGH SO SURAIN SINGH PUNJAB NATIONAL BANK(508568)
302 JALALABAD PB-03-007-122-001/477
() 		2603007000NRG23090120230601433 10/01/2023 BALA RANI 2603007WL023091 BALA RANI 00468 UBIN0567507 1590 1590 Processed 13/01/2023 7879834746 BALA RANI WO ASHOK KUMAR UNION BANK OF INDIA(508500)
SubTotal 5430 5430
303 JALALABAD PB-03-007-047-001/158
() 		2603007000NRG23090120230601191 10/01/2023 Amarjeet singh 2603007WL023090 Amarjeet singh 00468 UBIN0828823 1440 1440 Processed 13/01/2023 7879834729 AMARJIT SINGH S/O BANTA SINGH UNION BANK OF INDIA(508500)
SubTotal 1440 1440
304 JALALABAD PB-03-007-047-001/107
() 		2603007000NRG23090120230601129 10/01/2023 Harmesh Singh 2603007WL023090 Harmesh Singh 00691 IPOS0000001 1440 1440 Processed 13/01/2023 7879834658 HARMESH SINGH ICICI BANK LTD(508534)
305 JALALABAD PB-03-007-047-001/223
() 		2603007000NRG23090120230601206 10/01/2023 RAJ RANI 2603007WL023090 RAJ RANI 00691 IPOS0000001 1428 1428 Processed 13/01/2023 7879834682 MRS RAJ RANI STATE BANK OF INDIA(508548)
306 JALALABAD PB-03-007-047-001/72
() 		2603007000NRG23090120230601325 10/01/2023 bishan singh 2603007WL023090 bishan singh 00691 IPOS0000001 1440 1440 Processed 13/01/2023 7879834604 BISHAN SINGH ICICI BANK LTD(508534)
307 JALALABAD PB-03-007-047-001/97
() 		2603007000NRG23090120230601354 10/01/2023 SEEMA RANI 2603007WL023090 SEEMA RANI 00691 IPOS0000001 1200 1200 Processed 13/01/2023 7879834843 MRS SEEMA RANI STATE BANK OF INDIA(508548)
SubTotal 5508 5508
Total 354552 354552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_100123APB_FTO_99087 AXIS BANK UTIB0001987 JALALABAD 480
2 JALALABAD PB2603007_100123APB_FTO_99087 Bank of Baroda BARB0JALALA JALALABAD 3560
3 JALALABAD PB2603007_100123APB_FTO_99087 Bank of India BKID0006376 JALALABAD 5970
4 JALALABAD PB2603007_100123APB_FTO_99087 Central Bank Of India CBIN0284315 Jalalabad 480
5 JALALABAD PB2603007_100123APB_FTO_99087 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 6952
6 JALALABAD PB2603007_100123APB_FTO_99087 Indian Bank IDIB000J534 JALALABAD 13943
7 JALALABAD PB2603007_100123APB_FTO_99087 Indian Overseas Bank IOBA0002335 JALALABAD (WEST) 3560
8 JALALABAD PB2603007_100123APB_FTO_99087 Punjab & Sind Bank PSIB0000065 JALALABAD (DARSHANI DEORI AMRITSAR) 3270
9 JALALABAD PB2603007_100123APB_FTO_99087 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4470
10 JALALABAD PB2603007_100123APB_FTO_99087 Punjab National Bank PUNB0023900 JALALABAD 51695
11 JALALABAD PB2603007_100123APB_FTO_99087 Punjab National Bank PUNB0044510 Jalalabad (West) 25705
12 JALALABAD PB2603007_100123APB_FTO_99087 Punjab National Bank PUNB0243800 AMIRKHAS 1440
13 JALALABAD PB2603007_100123APB_FTO_99087 State Bank of India SBIN0001756 JALALABAD 54609
14 JALALABAD PB2603007_100123APB_FTO_99087 State Bank of India SBIN0007601 GHUBAYA 148550
15 JALALABAD PB2603007_100123APB_FTO_99087 State Bank of India SBIN0050629 JALALABAD WEST 17490
16 JALALABAD PB2603007_100123APB_FTO_99087 Union Bank of India UBIN0567507 Jallabad 5430
17 JALALABAD PB2603007_100123APB_FTO_99087 Union Bank of India UBIN0828823 JALALABAD 1440
18 JALALABAD PB2603007_100123APB_FTO_99087 India Post Payments Bank IPOS0000001 FEROZEPUR 5508

Download In Excel