Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:46:12 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_200323APB_FTO_115744
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JALALABAD PB-03-007-008-001/772
() 		2603007000NRG23170320230794193 20/03/2023 BINDER KAUR 2603007WL027660 BINDER KAUR 00045 BARB0JALALA 4200 4200 Processed 29/03/2023 0278044353 Binder Kaur BANK OF BARODA(606985)
2 JALALABAD PB-03-007-027-001/229
() 		2603007000NRG23170320230794202 20/03/2023 Sukhraj singh 2603007WL027660 Sukhraj singh 00045 BARB0JALALA 4200 4200 Processed 29/03/2023 0278044347 SUKHRAJ SINGH S/O MITHA SINGH PUNJAB GRAMIN BANK(607138)
3 JALALABAD PB-03-007-027-001/54
() 		2603007000NRG23170320230794203 20/03/2023 Amarjeet Singh 2603007WL027660 Amarjeet Singh 00045 BARB0JALALA 4200 4200 Processed 29/03/2023 0278044283 Amarjeet Singh BANK OF BARODA(606985)
4 JALALABAD PB-03-007-109-001/107
() 		2603007000NRG23200320230796248 20/03/2023 Saroj Rani 2603007WL027711 Saroj Rani 00045 BARB0JALALA 1200 1200 Processed 29/03/2023 0278044349 Saroj Rani BANK OF BARODA(606985)
5 JALALABAD PB-03-007-109-001/110
() 		2603007000NRG23200320230796250 20/03/2023 Sunita Rani 2603007WL027711 Sunita Rani 00045 BARB0JALALA 1200 1200 Processed 29/03/2023 0278044350 Sunita Rani BANK OF BARODA(606985)
6 JALALABAD PB-03-007-109-001/280
() 		2603007000NRG23200320230796260 20/03/2023 PARMJEET KAUR 2603007WL027711 PARMJEET KAUR 00045 BARB0JALALA 1000 1000 Processed 29/03/2023 0278044297 PARAMJEET KAUR WO SH HARMESH SINGH UNION BANK OF INDIA(508500)
7 JALALABAD PB-03-007-109-001/280
() 		2603007000NRG23200320230796261 20/03/2023 SUKCHAIN SINGH 2603007WL027711 SUKCHAIN SINGH 00045 BARB0JALALA 400 400 Processed 30/03/2023 0278044417 MR SUKHCHAINSINGH SO HARMESHSINGH STATE BANK OF INDIA(508548)
8 JALALABAD PB-03-007-109-001/281
() 		2603007000NRG23200320230796264 20/03/2023 SHEENU RANI 2603007WL027711 SHEENU RANI 00045 BARB0JALALA 1200 1200 Processed 29/03/2023 0278044354 SHEENU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 JALALABAD PB-03-007-109-001/336
() 		2603007000NRG23200320230796271 20/03/2023 Mamta rani 2603007WL027711 Mamta rani 00045 BARB0JALALA 1200 1200 Processed 29/03/2023 0278044346 Mamta Rani BANK OF BARODA(606985)
10 JALALABAD PB-03-007-109-001/34
() 		2603007000NRG23170320230794725 20/03/2023 kkushleya bai 2603007WL027671 kkushleya bai 00045 BARB0JALALA 1325 1325 Processed 29/03/2023 0278044768 Kushalia Rani BANK OF BARODA(606985)
11 JALALABAD PB-03-007-109-001/341
() 		2603007000NRG23200320230796279 20/03/2023 CHHINDO BAI 2603007WL027711 CHHINDO BAI 00045 BARB0JALALA 1380 1380 Processed 29/03/2023 0278044351 Chhindo Bai BANK OF BARODA(606985)
12 JALALABAD PB-03-007-109-001/345
() 		2603007000NRG23200320230796282 20/03/2023 Manjit Rani 2603007WL027711 Manjit Rani 00045 BARB0JALALA 1150 1150 Processed 29/03/2023 0278044406 Manjit Rani BANK OF BARODA(606985)
13 JALALABAD PB-03-007-109-001/345
() 		2603007000NRG23200320230796280 20/03/2023 Raj singh 2603007WL027711 Raj singh 00045 BARB0JALALA 1380 1380 Processed 30/03/2023 0278044348 MR RAJ SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
14 JALALABAD PB-03-007-109-001/350
() 		2603007000NRG23200320230796286 20/03/2023 SOMA RANI 2603007WL027711 SOMA RANI 00045 BARB0JALALA 1380 1380 Processed 29/03/2023 0278044292 Soma Rani BANK OF BARODA(606985)
15 JALALABAD PB-03-007-109-001/378
() 		2603007000NRG23200320230796300 20/03/2023 RAJNI BALA 2603007WL027711 RAJNI BALA 00045 BARB0JALALA 1380 1380 Processed 29/03/2023 0278044295 RAJNI BALA W/O PAWAN KUMAR BANK OF BARODA(606985)
16 JALALABAD PB-03-007-109-001/386
() 		2603007000NRG23200320230796306 20/03/2023 INDRO BAI 2603007WL027711 INDRO BAI 00045 BARB0JALALA 1380 1380 Processed 29/03/2023 0278044352 Indro Bai BANK OF BARODA(606985)
17 JALALABAD PB-03-007-109-001/6
() 		2603007000NRG23200320230796320 20/03/2023 shilo bai 2603007WL027711 shilo bai 00045 BARB0JALALA 920 920 Processed 29/03/2023 0278044296 Seelo Bai BANK OF BARODA(606985)
18 JALALABAD PB-03-007-109-001/61
() 		2603007000NRG23200320230796322 20/03/2023 Satnam Singh 2603007WL027711 Satnam Singh 00045 BARB0JALALA 1380 1380 Processed 29/03/2023 0278044779 Satnam Singh BANK OF BARODA(606985)
19 JALALABAD PB-03-007-109-001/95
() 		2603007000NRG23170320230794740 20/03/2023 Charno Devi 2603007WL027671 Charno Devi 00045 BARB0JALALA 1325 1325 Processed 29/03/2023 0278044409 CHARANJIT KAUR WO DIWAN SINGH UNION BANK OF INDIA(508500)
20 JALALABAD PB-03-007-142-001/497
() 		2603007000NRG23200320230796500 20/03/2023 INDER SINGH 2603007WL027712 INDER SINGH 00045 BARB0JALALA 1325 1325 Processed 29/03/2023 0278044407 Inder Singh BANK OF BARODA(606985)
21 JALALABAD PB-03-007-142-001/506
() 		2603007000NRG23200320230796504 20/03/2023 KARNAIL SINGH 2603007WL027712 KARNAIL SINGH 00045 BARB0JALALA 1325 1325 Processed 29/03/2023 0278044418 KARNAIL SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
22 JALALABAD PB-03-007-142-001/523
() 		2603007000NRG23200320230796508 20/03/2023 SWARNA RANI 2603007WL027712 SWARNA RANI 00045 BARB0JALALA 1325 1325 Processed 29/03/2023 0278044412 Swarna Rani BANK OF BARODA(606985)
23 JALALABAD PB-03-007-142-001/63
() 		2603007000NRG23200320230796518 20/03/2023 BINDER KAUR 2603007WL027712 BINDER KAUR 00045 BARB0JALALA 1060 1060 Processed 29/03/2023 0278044285 Binder Kaur BANK OF BARODA(606985)
24 JALALABAD PB-03-007-157-001/248
() 		2603007000NRG23170320230794748 20/03/2023 Kushiiya RANI 2603007WL027671 Kushiiya RANI 00045 BARB0JALALA 1325 1325 Processed 29/03/2023 0278044408 Kushilya Rani BANK OF BARODA(606985)
25 JALALABAD PB-03-007-157-001/252
() 		2603007000NRG23170320230794750 20/03/2023 SEETA RANI 2603007WL027671 SEETA RANI 00045 BARB0JALALA 1325 1325 Processed 29/03/2023 0278044419 Seeta Rani BANK OF BARODA(606985)
26 JALALABAD PB-03-007-157-001/258
() 		2603007000NRG23170320230794752 20/03/2023 Jaswant singh 2603007WL027671 Jaswant singh 00045 BARB0JALALA 1060 1060 Processed 29/03/2023 0278044415 JASWANT SINGH SO UTAR SINGH UNION BANK OF INDIA(508500)
27 JALALABAD PB-03-007-157-001/268
() 		2603007000NRG23170320230794754 20/03/2023 Sukhwinder kaur 2603007WL027671 Sukhwinder kaur 00045 BARB0JALALA 1325 1325 Processed 29/03/2023 0278044410 Sukhwinder Kaur BANK OF BARODA(606985)
28 JALALABAD PB-03-007-157-001/358
() 		2603007000NRG23170320230794757 20/03/2023 VEENA RANI 2603007WL027671 VEENA RANI 00045 BARB0JALALA 795 795 Processed 30/03/2023 0278044405 MRS VEENA RANI STATE BANK OF INDIA(508548)
29 JALALABAD PB-03-007-157-001/379
() 		2603007000NRG23170320230794769 20/03/2023 SONIA 2603007WL027671 SONIA 00045 BARB0JALALA 1060 1060 Processed 29/03/2023 0278044411 SONIA BANK OF INDIA(508505)
30 JALALABAD PB-03-007-157-001/393
() 		2603007000NRG23170320230794780 20/03/2023 KRISHNA RANI 2603007WL027671 KRISHNA RANI 00045 BARB0JALALA 1325 1325 Processed 29/03/2023 0278044404 KRISHNA RANI BANK OF BARODA(606985)
31 JALALABAD PB-03-007-157-001/398
() 		2603007000NRG23170320230794786 20/03/2023 RANJEET SINGH 2603007WL027671 RANJEET SINGH 00045 BARB0JALALA 1325 1325 Processed 29/03/2023 0278044413 RANJEET SINGH SO GURDEV SINGH UNION BANK OF INDIA(508500)
32 JALALABAD PB-03-007-157-001/398
() 		2603007000NRG23170320230794787 20/03/2023 SIMERJEET KAUR 2603007WL027671 SIMERJEET KAUR 00045 BARB0JALALA 1325 1325 Processed 29/03/2023 0278044414 Simerjeet Kaur BANK OF BARODA(606985)
33 JALALABAD PB-03-007-157-001/401
() 		2603007000NRG23170320230794788 20/03/2023 KAILASH RANI 2603007WL027671 KAILASH RANI 00045 BARB0JALALA 1325 1325 Processed 29/03/2023 0278044416 KAILASH RANI PUNJAB NATIONAL BANK(508568)
SubTotal 49025 49025
34 JALALABAD PB-03-007-014-001/102
() 		2603007000NRG23200320230796533 20/03/2023 PRINKA RANI 2603007WL027713 PRINKA RANI 00048 BKID0006376 2160 2160 Processed 29/03/2023 0278044317 Prinka Rani BANK OF BARODA(606985)
35 JALALABAD PB-03-007-031-001/100
() 		2603007000NRG23200320230795943 20/03/2023 Vakeel singh 2603007WL027708 Vakeel singh 00048 BKID0006376 241 241 Processed 29/03/2023 0278044757 VAKIL SINGH S/O TANA SINGH BANK OF INDIA(508505)
36 JALALABAD PB-03-007-031-001/52
() 		2603007000NRG23200320230796022 20/03/2023 Kawal singh 2603007WL027708 Kawal singh 00048 BKID0006376 1446 1446 Processed 29/03/2023 0278044765 KEWAL SINGH SO JAGTAR SINGH BANK OF INDIA(508505)
37 JALALABAD PB-03-007-031-001/74
() 		2603007000NRG23200320230796039 20/03/2023 Gurcharn singh 2603007WL027708 Gurcharn singh 00048 BKID0006376 1446 1446 Processed 29/03/2023 0278044764 GURCHARAN SINGH ICICI BANK LTD(508534)
38 JALALABAD PB-03-007-031-001/90
() 		2603007000NRG23200320230796046 20/03/2023 Jalandher singh 2603007WL027708 Jalandher singh 00048 BKID0006376 1205 1205 Processed 29/03/2023 0278044758 JALANDHAR SINGH SO MALKIT SINGH PUNJAB & SIND BANK(607087)
39 JALALABAD PB-03-007-031-001/97
() 		2603007000NRG23200320230796050 20/03/2023 Darshan singh 2603007WL027708 Darshan singh 00048 BKID0006376 1205 1205 Processed 29/03/2023 0278044763 DARSHAN SINGH SO ATMA SINGH BANK OF INDIA(508505)
40 JALALABAD PB-03-007-109-001/378
() 		2603007000NRG23200320230796299 20/03/2023 PAWAN KUMAR 2603007WL027711 PAWAN KUMAR 00048 BKID0006376 1380 1380 Processed 29/03/2023 0278044298 PAWAN KUMAR SO RAJ KUMAR BANK OF INDIA(508505)
41 JALALABAD PB-03-007-109-001/393
() 		2603007000NRG23200320230796311 20/03/2023 Harish Chander 2603007WL027711 Harish Chander 00048 BKID0006376 1380 1380 Processed 29/03/2023 0278044423 Harish Chander BANK OF BARODA(606985)
42 JALALABAD PB-03-007-157-001/369
() 		2603007000NRG23170320230794763 20/03/2023 GAJAN SINGH 2603007WL027671 GAJAN SINGH 00048 BKID0006376 1060 1060 Processed 29/03/2023 0278044422 GAJAN SINGH S/O BENKA SINGH BANK OF INDIA(508505)
SubTotal 11523 11523
43 JALALABAD PB-03-007-014-001/117
() 		2603007000NRG23200320230796541 20/03/2023 MANPREET KAUR 2603007WL027713 MANPREET KAUR 00078 CNRB0005668 1620 1620 Processed 29/03/2023 0278044290 MANPREET KAUR CANARA BANK(508532)
44 JALALABAD PB-03-007-014-001/15
() 		2603007000NRG23200320230796545 20/03/2023 Krishan Kumar 2603007WL027713 Krishan Kumar 00078 CNRB0005668 1080 1080 Processed 29/03/2023 0278044315 KRISHAN KUMAR SO PARKASH CHAND PUNJAB NATIONAL BANK(508568)
45 JALALABAD PB-03-007-014-001/15
() 		2603007000NRG23200320230796546 20/03/2023 Surjeet Kaur 2603007WL027713 Surjeet Kaur 00078 CNRB0005668 1080 1080 Processed 29/03/2023 0278044316 SURJEET KAUR ICICI BANK LTD(508534)
46 JALALABAD PB-03-007-014-001/79
() 		2603007000NRG23200320230796551 20/03/2023 Ranjeet Kaur 2603007WL027713 Ranjeet Kaur 00078 CNRB0005668 2160 2160 Processed 29/03/2023 0278044311 RANJEET KAUR CANARA BANK(508532)
47 JALALABAD PB-03-007-024-001/475
() 		2603007000NRG23170320230794196 20/03/2023 Kuldeep Singh 2603007WL027660 Kuldeep Singh 00078 CNRB0005668 4200 4200 Processed 30/03/2023 0278044770 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
48 JALALABAD PB-03-007-109-001/2
() 		2603007000NRG23170320230794691 20/03/2023 gurmel singh 2603007WL027671 gurmel singh 00078 CNRB0005668 1325 1325 Processed 29/03/2023 0278044745 GURMEL SINGH ICICI BANK LTD(508534)
49 JALALABAD PB-03-007-157-001/393
() 		2603007000NRG23170320230794782 20/03/2023 Gurbalihar Singh 2603007WL027671 Gurbalihar Singh 00078 CNRB0005668 1325 1325 Processed 29/03/2023 0278044400 GURBALIHAR SINGH ICICI BANK LTD(508534)
SubTotal 12790 12790
50 JALALABAD PB-03-007-109-001/54
() 		2603007000NRG23200320230796313 20/03/2023 Sanjiv Kumar 2603007WL027711 Sanjiv Kumar 00089 CBIN0284015 1150 1150 Processed 29/03/2023 0278044699 SANJEEV KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
51 JALALABAD PB-03-007-109-001/243
() 		2603007000NRG23200320230796254 20/03/2023 PARVEEN RANI 2603007WL027711 PARVEEN RANI 00089 CBIN0284315 1200 1200 Processed 29/03/2023 0278044618 Mrs. PARVEEN RANI WO HARMESH SINGH CENTRAL BANK OF INDIA(607115)
52 JALALABAD PB-03-007-109-001/287
() 		2603007000NRG23200320230796267 20/03/2023 Paramjeet singh 2603007WL027711 Paramjeet singh 00089 CBIN0284315 1200 1200 Processed 29/03/2023 0278044294 Mr. Paramjeet Singh INDIAN BANK(607105)
53 JALALABAD PB-03-007-109-001/336
() 		2603007000NRG23200320230796270 20/03/2023 Gaurav Sharma 2603007WL027711 Gaurav Sharma 00089 CBIN0284315 1000 1000 Processed 29/03/2023 0278044670 Gaurav Sharma BANK OF BARODA(606985)
54 JALALABAD PB-03-007-109-001/379
() 		2603007000NRG23200320230796301 20/03/2023 SHIKHA RANI 2603007WL027711 SHIKHA RANI 00089 CBIN0284315 1380 1380 Processed 29/03/2023 0278044582 Mrs. SHIKHA SHARMA W O SURINDER KUMAR CENTRAL BANK OF INDIA(607115)
55 JALALABAD PB-03-007-109-001/389
() 		2603007000NRG23200320230796307 20/03/2023 Krishan singh 2603007WL027711 Krishan singh 00089 CBIN0284315 1380 1380 Processed 29/03/2023 0278044683 Mr. KRISHAN SINGH CENTRAL BANK OF INDIA(607115)
56 JALALABAD PB-03-007-109-001/393
() 		2603007000NRG23200320230796312 20/03/2023 Pooja Rani 2603007WL027711 Pooja Rani 00089 CBIN0284315 1380 1380 Processed 29/03/2023 0278044617 Mrs. POOJA RANI WO HARISH KUMAR CENTRAL BANK OF INDIA(607115)
57 JALALABAD PB-03-007-157-001/410
() 		2603007000NRG23170320230794789 20/03/2023 Bimla rani 2603007WL027671 Bimla rani 00089 CBIN0284315 265 265 Processed 29/03/2023 0278044591 BIMLA RANI WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7805 7805
58 JALALABAD PB-03-007-142-001/417
() 		2603007000NRG23200320230796469 20/03/2023 Maya Bai 2603007WL027712 Maya Bai 00114 UTIB0SFAZ01 1325 1325 Processed 29/03/2023 0278044377 MAYA BAI PUNJAB NATIONAL BANK(508568)
59 JALALABAD PB-03-007-157-001/383
() 		2603007000NRG23170320230794774 20/03/2023 PAWANJEET KAUR 2603007WL027671 PAWANJEET KAUR 00114 UTIB0SFAZ01 265 265 Processed 29/03/2023 0278044379 PARAMJIT KAUR D/O MALOOK SINGH BANK OF BARODA(606985)
60 JALALABAD PB-03-007-157-001/393
() 		2603007000NRG23170320230794781 20/03/2023 GURDIYAL SINGH 2603007WL027671 GURDIYAL SINGH 00114 UTIB0SFAZ01 1325 1325 Processed 30/03/2023 0278044378 GURDYAL SINGH SO MOHINDER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 2915 2915
61 JALALABAD PB-03-007-014-001/108
() 		2603007000NRG23200320230796534 20/03/2023 KULWINDER SINGH 2603007WL027713 KULWINDER SINGH 00152 HDFC0001423 2160 2160 Processed 30/03/2023 0278044286 MR KULWINDERSINGH SO HARJINDERSINGH STATE BANK OF INDIA(508548)
62 JALALABAD PB-03-007-014-001/112
() 		2603007000NRG23200320230796537 20/03/2023 RAJVEER KAUR 2603007WL027713 RAJVEER KAUR 00152 HDFC0001423 2160 2160 Processed 30/03/2023 0278044313 MS RAJVEER KAUR STATE BANK OF INDIA(508548)
63 JALALABAD PB-03-007-014-001/113
() 		2603007000NRG23200320230796538 20/03/2023 GAGANDEEP SINGH 2603007WL027713 GAGANDEEP SINGH 00152 HDFC0001423 2160 2160 Processed 29/03/2023 0278044738 GAGANDEEP SINGH HDFC BANK LTD(607152)
64 JALALABAD PB-03-007-014-001/117
() 		2603007000NRG23200320230796540 20/03/2023 SANDEEP KAUMAR 2603007WL027713 SANDEEP KAUMAR 00152 HDFC0001423 1620 1620 Processed 29/03/2023 0278044312 SANDEEP KUMAR SO RAJ KUMAR UNION BANK OF INDIA(508500)
65 JALALABAD PB-03-007-031-001/171
() 		2603007000NRG23200320230795975 20/03/2023 AMOLAK CHAND 2603007WL027708 AMOLAK CHAND 00152 HDFC0001423 1687 1687 Processed 29/03/2023 0278044736 AMOLAK CHAND PUNJAB & SIND BANK(607087)
66 JALALABAD PB-03-007-154-001/292
() 		2603007000NRG23170320230795221 20/03/2023 SUNIL 2603007WL027685 SUNIL 00152 HDFC0001423 1560 1560 Processed 30/03/2023 0278044401 MR SUNIL SO DALIPSINGH STATE BANK OF INDIA(508548)
67 JALALABAD PB-03-007-157-001/363
() 		2603007000NRG23170320230794760 20/03/2023 SATPAL SINGH 2603007WL027671 SATPAL SINGH 00152 HDFC0001423 795 795 Processed 29/03/2023 0278044737 SATPAL SINGH HDFC BANK LTD(607152)
SubTotal 12142 12142
68 JALALABAD PB-03-007-029-001/63
() 		2603007000NRG23170320230794171 20/03/2023 Joban Kamboj 2603007WL027658 Joban Kamboj 00152 HDFC0003888 3080 3080 Rejected 29/03/2023 0278044284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3080 3080
69 JALALABAD PB-03-007-031-001/178
() 		2603007000NRG23200320230795981 20/03/2023 SUBA SINGH 2603007WL027708 SUBA SINGH 00168 ICIC0000788 1446 1446 Processed 29/03/2023 0278044655 SUBA SINGH ICICI BANK LTD(508534)
SubTotal 1446 1446
70 JALALABAD PB-03-007-014-001/127
() 		2603007000NRG23200320230796544 20/03/2023 Manisha Rani 2603007WL027713 Manisha Rani 00176 IDIB000J534 2160 2160 Processed 29/03/2023 0278044318 MANISHA RANI DO KEWAL KRISHAN BANK OF BARODA(606985)
71 JALALABAD PB-03-007-109-001/224
() 		2603007000NRG23200320230796252 20/03/2023 pallo bai 2603007WL027711 pallo bai 00176 IDIB000J534 1200 1200 Processed 29/03/2023 0278044355 Palo Rani BANK OF BARODA(606985)
72 JALALABAD PB-03-007-109-001/366
() 		2603007000NRG23200320230796296 20/03/2023 KRISHANA RANI 2603007WL027711 KRISHANA RANI 00176 IDIB000J534 1380 1380 Processed 29/03/2023 0278044293 Krishna Rani BANK OF BARODA(606985)
73 JALALABAD PB-03-007-109-001/75
() 		2603007000NRG23200320230796331 20/03/2023 parkash kaur 2603007WL027711 parkash kaur 00176 IDIB000J534 1380 1380 Processed 29/03/2023 0278044356 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 JALALABAD PB-03-007-109-001/91
() 		2603007000NRG23200320230796339 20/03/2023 Goga Rani 2603007WL027711 Goga Rani 00176 IDIB000J534 1380 1380 Processed 30/03/2023 0278044291 MRS GOGARANI WO JAGGASINGH STATE BANK OF INDIA(508548)
75 JALALABAD PB-03-007-142-001/344
() 		2603007000NRG23200320230796452 20/03/2023 Seema Rani 2603007WL027712 Seema Rani 00176 IDIB000J534 1325 1325 Processed 29/03/2023 0278044420 SEEMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
76 JALALABAD PB-03-007-142-001/435
() 		2603007000NRG23200320230796480 20/03/2023 Swaran Rani 2603007WL027712 Swaran Rani 00176 IDIB000J534 1325 1325 Processed 29/03/2023 0278044421 SWARNA RANI INDUSIND BANK(607189)
77 JALALABAD PB-03-007-142-001/487
() 		2603007000NRG23200320230796496 20/03/2023 SANTOSH RANI 2603007WL027712 SANTOSH RANI 00176 IDIB000J534 1325 1325 Processed 30/03/2023 0278044402 MS SANTOSH RANI STATE BANK OF INDIA(508548)
78 JALALABAD PB-03-007-154-001/14
() 		2603007000NRG23170320230795219 20/03/2023 SOMA RANI 2603007WL027685 SOMA RANI 00176 IDIB000J534 1560 1560 Processed 30/03/2023 0278044289 MRS SOMA RANI STATE BANK OF INDIA(508548)
79 JALALABAD PB-03-007-157-001/391
() 		2603007000NRG23170320230794777 20/03/2023 Reeno 2603007WL027671 Reeno 00176 IDIB000J534 1060 1060 Processed 29/03/2023 0278044403 REENO PUNJAB & SIND BANK(607087)
SubTotal 14095 14095
80 JALALABAD PB-03-007-031-001/89
() 		2603007000NRG23200320230796045 20/03/2023 Paramjeet Singh 2603007WL027708 Paramjeet Singh 00177 IOBA0002335 1205 1205 Processed 29/03/2023 0278044658 PARAMJEET SINGH ICICI BANK LTD(508534)
81 JALALABAD PB-03-007-154-001/52
() 		2603007000NRG23170320230795222 20/03/2023 GURDEEP SINGH 2603007WL027685 GURDEEP SINGH 00177 IOBA0002335 1560 1560 Processed 29/03/2023 0278044659 GURDEEP SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2765 2765
82 JALALABAD PB-03-007-031-001/93
() 		2603007000NRG23200320230796047 20/03/2023 Malkeet singh 2603007WL027708 Malkeet singh 00349 PSIB0000065 1205 1205 Processed 29/03/2023 0278044838 MALKEET SINGHS /O ATMA SINGH PUNJAB & SIND BANK(607087)
83 JALALABAD PB-03-007-056-001/48
() 		2603007000NRG23170320230794206 20/03/2023 hermesh singh 2603007WL027660 hermesh singh 00349 PSIB0000065 4200 4200 Processed 30/03/2023 0278044840 MR RAMESH SINGH STATE BANK OF INDIA(508548)
84 JALALABAD PB-03-007-109-001/125
() 		2603007000NRG23170320230794686 20/03/2023 SATNAM SINGH 2603007WL027671 SATNAM SINGH 00349 PSIB0000065 1325 1325 Processed 29/03/2023 0278044839 SATNAM SINGH PUNJAB & SIND BANK(607087)
85 JALALABAD PB-03-007-109-001/3
() 		2603007000NRG23170320230794708 20/03/2023 Sonia Rani 2603007WL027671 Sonia Rani 00349 PSIB0000065 1325 1325 Processed 29/03/2023 0278044846 MUKHTIAR SINGH SO AMAR SINGH UNION BANK OF INDIA(508500)
86 JALALABAD PB-03-007-109-001/331
() 		2603007000NRG23200320230796268 20/03/2023 Des raj 2603007WL027711 Des raj 00349 PSIB0000065 1200 1200 Processed 29/03/2023 0278044843 DES RAJ MOHINDER SINGH PUNJAB & SIND BANK(607087)
87 JALALABAD PB-03-007-109-001/331
() 		2603007000NRG23200320230796269 20/03/2023 VEENA RANI 2603007WL027711 VEENA RANI 00349 PSIB0000065 1200 1200 Processed 29/03/2023 0278044842 VEENA RANI W.O DES RAJ PUNJAB & SIND BANK(607087)
88 JALALABAD PB-03-007-109-001/369
() 		2603007000NRG23200320230796298 20/03/2023 USHA RANI 2603007WL027711 USHA RANI 00349 PSIB0000065 1380 1380 Processed 29/03/2023 0278044845 Usha Rani BANK OF BARODA(606985)
89 JALALABAD PB-03-007-157-001/244
() 		2603007000NRG23170320230794747 20/03/2023 Vidya bai 2603007WL027671 Vidya bai 00349 PSIB0000065 1325 1325 Processed 29/03/2023 0278044837 VIDYA BAI PUNJAB & SIND BANK(607087)
90 JALALABAD PB-03-007-157-001/268
() 		2603007000NRG23170320230794755 20/03/2023 Gurbaksh Ram 2603007WL027671 Gurbaksh Ram 00349 PSIB0000065 795 795 Processed 29/03/2023 0278044844 GURBAKSH RAM SO BAGHA RAM PUNJAB & SIND BANK(607087)
91 JALALABAD PB-03-007-157-001/268
() 		2603007000NRG23170320230794753 20/03/2023 Harjinder Singh 2603007WL027671 Harjinder Singh 00349 PSIB0000065 1325 1325 Processed 29/03/2023 0278044841 HARJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 15280 15280
92 JALALABAD PB-03-007-029-001/179
() 		2603007000NRG23170320230794167 20/03/2023 Mintoo 2603007WL027658 Mintoo 00349 PSIB0000554 3080 3080 Processed 29/03/2023 0278044651 MINTOO PUNJAB & SIND BANK(607087)
93 JALALABAD PB-03-007-029-001/32
() 		2603007000NRG23170320230794170 20/03/2023 Om parkash 2603007WL027658 Om parkash 00349 PSIB0000554 4200 4200 Processed 29/03/2023 0278044628 OM PARKASH SO ROOPA RAM PUNJAB & SIND BANK(607087)
94 JALALABAD PB-03-007-029-001/85
() 		2603007000NRG23170320230794172 20/03/2023 Narinder singh 2603007WL027658 Narinder singh 00349 PSIB0000554 4200 4200 Processed 29/03/2023 0278044646 NARINDER KUMAR PUNJAB & SIND BANK(607087)
95 JALALABAD PB-03-007-031-001/1
() 		2603007000NRG23200320230795941 20/03/2023 gurdeep singh 2603007WL027708 gurdeep singh 00349 PSIB0000554 1446 1446 Processed 29/03/2023 0278044623 GURDEEP SINGH SO DALIP SINGH BANK OF INDIA(508505)
96 JALALABAD PB-03-007-031-001/10
() 		2603007000NRG23200320230795942 20/03/2023 gurcharn singh 2603007WL027708 gurcharn singh 00349 PSIB0000554 1446 1446 Processed 29/03/2023 0278044484 GURCHARAN SINGH ICICI BANK LTD(508534)
97 JALALABAD PB-03-007-031-001/100
() 		2603007000NRG23200320230795944 20/03/2023 Sandeep Kaur 2603007WL027708 Sandeep Kaur 00349 PSIB0000554 1205 1205 Processed 29/03/2023 0278044452 SANDEEP KAUR WO VAKEEL SINGH PUNJAB & SIND BANK(607087)
98 JALALABAD PB-03-007-031-001/104
() 		2603007000NRG23200320230795945 20/03/2023 Satpal KAur 2603007WL027708 Satpal KAur 00349 PSIB0000554 1205 1205 Processed 29/03/2023 0278044432 SATPAL KAUR PUNJAB & SIND BANK(607087)
99 JALALABAD PB-03-007-031-001/106
() 		2603007000NRG23200320230795946 20/03/2023 Sukhminder singh 2603007WL027708 Sukhminder singh 00349 PSIB0000554 1205 1205 Processed 29/03/2023 0278044441 SUKHMANDER SINGH ICICI BANK LTD(508534)
100 JALALABAD PB-03-007-031-001/11
() 		2603007000NRG23200320230795947 20/03/2023 Gurmal kaur 2603007WL027708 Gurmal kaur 00349 PSIB0000554 1205 1205 Processed 29/03/2023 0278044496 GURMEL KAUR ICICI BANK LTD(508534)
101 JALALABAD PB-03-007-031-001/111
() 		2603007000NRG23200320230795948 20/03/2023 Ranjit singh 2603007WL027708 Ranjit singh 00349 PSIB0000554 1446 1446 Processed 29/03/2023 0278044440 RANJEET SINGH ICICI BANK LTD(508534)
102 JALALABAD PB-03-007-031-001/114
() 		2603007000NRG23200320230795949 20/03/2023 Mandeep kaur 2603007WL027708 Mandeep kaur 00349 PSIB0000554 964 964 Processed 29/03/2023 0278044498 MANDEEP KAUR WO CHARANPAL SINGH PUNJAB & SIND BANK(607087)
103 JALALABAD PB-03-007-031-001/117
() 		2603007000NRG23200320230795950 20/03/2023 BOHAR SINGH 2603007WL027708 BOHAR SINGH 00349 PSIB0000554 1446 1446 Processed 29/03/2023 0278044481 BOHAR SINGH S/O BANT SINGH PUNJAB & SIND BANK(607087)
104 JALALABAD PB-03-007-031-001/117
() 		2603007000NRG23200320230795951 20/03/2023 kulwinder kaur 2603007WL027708 kulwinder kaur 00349 PSIB0000554 241 241 Processed 29/03/2023 0278044632 KULWINDER KAUR WO BOHAD SINGH PUNJAB & SIND BANK(607087)
105 JALALABAD PB-03-007-031-001/119
() 		2603007000NRG23200320230795952 20/03/2023 Gurwinder Singh 2603007WL027708 Gurwinder Singh 00349 PSIB0000554 1446 1446 Processed 29/03/2023 0278044622 GURWINDER SINGH ICICI BANK LTD(508534)
106 JALALABAD PB-03-007-031-001/122
() 		2603007000NRG23200320230795953 20/03/2023 daljeet kaur 2603007WL027708 daljeet kaur 00349 PSIB0000554 1446 1446 Processed 29/03/2023 0278044487 DALJIT KAUR ICICI BANK LTD(508534)
107 JALALABAD PB-03-007-031-001/124
() 		2603007000NRG23200320230795955 20/03/2023 kuldeep kaur 2603007WL027708 kuldeep kaur 00349 PSIB0000554 482 482 Processed 29/03/2023 0278044489 KULDEEP KAUR ICICI BANK LTD(508534)
108 JALALABAD PB-03-007-031-001/124
() 		2603007000NRG23200320230795954 20/03/2023 Majer singh 2603007WL027708 Majer singh 00349 PSIB0000554 482 482 Processed 29/03/2023 0278044488 MEJAR SINGH ICICI BANK LTD(508534)
109 JALALABAD PB-03-007-031-001/127
() 		2603007000NRG23200320230795956 20/03/2023 Jasveer Singh 2603007WL027708 Jasveer Singh 00349 PSIB0000554 1446 1446 Processed 29/03/2023 0278044626 JASVEER SINGH SO GURDIAL SINGH PUNJAB & SIND BANK(607087)
110 JALALABAD PB-03-007-031-001/138
() 		2603007000NRG23200320230795958 20/03/2023 Manpreet Kaur 2603007WL027708 Manpreet Kaur 00349 PSIB0000554 964 964 Processed 30/03/2023 0278044627 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
111 JALALABAD PB-03-007-031-001/139
() 		2603007000NRG23200320230795959 20/03/2023 Harjeet Singh 2603007WL027708 Harjeet Singh 00349 PSIB0000554 1446 1446 Processed 29/03/2023 0278044631 HARJEET SINGH SO RAGHBIR SINGH PUNJAB & SIND BANK(607087)
112 JALALABAD PB-03-007-031-001/139
() 		2603007000NRG23200320230795960 20/03/2023 Veerpal Kaur 2603007WL027708 Veerpal Kaur 00349 PSIB0000554 1446 1446 Processed 29/03/2023 0278044629 VEERPAL KAUR ICICI BANK LTD(508534)
113 JALALABAD PB-03-007-031-001/140
() 		2603007000NRG23200320230795961 20/03/2023 Sunita rani 2603007WL027708 Sunita rani 00349 PSIB0000554 1446 1446 Processed 29/03/2023 0278044636 SUNITA RANI DO BOOTA SINGH UNION BANK OF INDIA(508500)
114 JALALABAD PB-03-007-031-001/141
() 		2603007000NRG23200320230795962 20/03/2023 Gurpreet kaur 2603007WL027708 Gurpreet kaur 00349 PSIB0000554 1446 1446 Processed 29/03/2023 0278044497 GURPREET KAUR WO SIMRANJIT SINGH PUNJAB & SIND BANK(607087)
115 JALALABAD PB-03-007-031-001/15
() 		2603007000NRG23200320230795963 20/03/2023 BUTTA SINGH 2603007WL027708 BUTTA SINGH 00349 PSIB0000554 1205 1205 Processed 29/03/2023 0278044447 BUTTA SINGH ICICI BANK LTD(508534)
116 JALALABAD PB-03-007-031-001/153
() 		2603007000NRG23200320230795965 20/03/2023 Jaswinder kaur 2603007WL027708 Jaswinder kaur 00349 PSIB0000554 964 964 Processed 30/03/2023 0278044641 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
117 JALALABAD PB-03-007-031-001/153
() 		2603007000NRG23200320230795964 20/03/2023 Sukhwinder singh 2603007WL027708 Sukhwinder singh 00349 PSIB0000554 1446 1446 Processed 29/03/2023 0278044621 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
118 JALALABAD PB-03-007-031-001/154
() 		2603007000NRG23200320230795966 20/03/2023 kirandeep kaur 2603007WL027708 kirandeep kaur 00349 PSIB0000554 241 241 Processed 29/03/2023 0278044638 KIRANDEEP KAUR ICICI BANK LTD(508534)
119 JALALABAD PB-03-007-031-001/156
() 		2603007000NRG23200320230795967 20/03/2023 harbhagwan 2603007WL027708 harbhagwan 00349 PSIB0000554 241 241 Processed 29/03/2023 0278044428 HARBHAGWAN PUNJAB & SIND BANK(607087)
120 JALALABAD PB-03-007-031-001/16
() 		2603007000NRG23200320230795969 20/03/2023 AMARJEET 2603007WL027708 AMARJEET 00349 PSIB0000554 1205 1205 Processed 29/03/2023 0278044448 AMARJEET ICICI BANK LTD(508534)
121 JALALABAD PB-03-007-031-001/16
() 		2603007000NRG23200320230795970 20/03/2023 Charnjit Kaur 2603007WL027708 Charnjit Kaur 00349 PSIB0000554 964 964 Processed 29/03/2023 0278044502 CHARANJEET KAUR W/O AMARJEET SINGH BANK OF INDIA(508505)
122 JALALABAD PB-03-007-031-001/164
() 		2603007000NRG23200320230795972 20/03/2023 gurpreet kaur 2603007WL027708 gurpreet kaur 00349 PSIB0000554 1446 1446 Processed 29/03/2023 0278044642 GURPREET KAUR D/O HARJINDER SINGH UCO BANK(607066)
123 JALALABAD PB-03-007-031-001/165
() 		2603007000NRG23200320230795973 20/03/2023 kulvinder kaur 2603007WL027708 kulvinder kaur 00349 PSIB0000554 1205 1205 Processed 29/03/2023 0278044644 KULWINDER KAUR PUNJAB & SIND BANK(607087)
124 JALALABAD PB-03-007-031-001/17
() 		2603007000NRG23200320230795974 20/03/2023 Sukhdeep kaur 2603007WL027708 Sukhdeep kaur 00349 PSIB0000554 1205 1205 Processed 29/03/2023 0278044499 SUKHDEEP KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
125 JALALABAD PB-03-007-031-001/174
() 		2603007000NRG23200320230795977 20/03/2023 MANPREET KAUR 2603007WL027708 MANPREET KAUR 00349 PSIB0000554 964 964 Processed 29/03/2023 0278044637 MANPREET KAUR PUNJAB & SIND BANK(607087)
126 JALALABAD PB-03-007-031-001/176
() 		2603007000NRG23200320230795978 20/03/2023 GAGANDEEP SINGH 2603007WL027708 GAGANDEEP SINGH 00349 PSIB0000554 1446 1446 Processed 29/03/2023 0278044633 GAGANDEEP SINGH PUNJAB & SIND BANK(607087)
127 JALALABAD PB-03-007-031-001/180
() 		2603007000NRG23200320230795983 20/03/2023 CHARANJIT KAUR 2603007WL027708 CHARANJIT KAUR 00349 PSIB0000554 723 723 Processed 29/03/2023 0278044645 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
128 JALALABAD PB-03-007-031-001/180
() 		2603007000NRG23200320230795982 20/03/2023 MANJEET SINGH 2603007WL027708 MANJEET SINGH 00349 PSIB0000554 1205 1205 Processed 29/03/2023 0278044399 MANJEET SINGH SO TULSA SINGH PUNJAB & SIND BANK(607087)
129 JALALABAD PB-03-007-031-001/199
() 		2603007000NRG23200320230795986 20/03/2023 NAVJOT SINGH 2603007WL027708 NAVJOT SINGH 00349 PSIB0000554 1205 1205 Processed 29/03/2023 0278044485 NAVJOT SINGH U/G JASKARAN SINGH PUNJAB & SIND BANK(607087)
130 JALALABAD PB-03-007-031-001/213
() 		2603007000NRG23200320230795995 20/03/2023 Sonu Kaur 2603007WL027708 Sonu Kaur 00349 PSIB0000554 723 723 Processed 30/03/2023 0278044652 MISS SONU KAUR STATE BANK OF INDIA(508548)
131 JALALABAD PB-03-007-031-001/215
() 		2603007000NRG23200320230795996 20/03/2023 Gurbhej Singh 2603007WL027708 Gurbhej Singh 00349 PSIB0000554 723 723 Processed 30/03/2023 0278044650 MR GURBHEJ SINGH STATE BANK OF INDIA(508548)
132 JALALABAD PB-03-007-031-001/22
() 		2603007000NRG23200320230795997 20/03/2023 MOJAR SINGH 2603007WL027708 MOJAR SINGH 00349 PSIB0000554 723 723 Processed 29/03/2023 0278044439 MEJOR SINGH S/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
133 JALALABAD PB-03-007-031-001/23
() 		2603007000NRG23200320230795998 20/03/2023 Gagandeep 2603007WL027708 Gagandeep 00349 PSIB0000554 723 723 Processed 29/03/2023 0278044649 Miss. GAGANDEEP . CENTRAL BANK OF INDIA(607115)
134 JALALABAD PB-03-007-031-001/24
() 		2603007000NRG23200320230795999 20/03/2023 Jeeto bai 2603007WL027708 Jeeto bai 00349 PSIB0000554 1205 1205 Processed 29/03/2023 0278044483 JEETO BAI PUNJAB & SIND BANK(607087)
135 JALALABAD PB-03-007-031-001/26
() 		2603007000NRG23200320230796000 20/03/2023 GURJANT SINGH 2603007WL027708 GURJANT SINGH 00349 PSIB0000554 1446 1446 Processed 29/03/2023 0278044397 GURJANT SINGH SO SARMUKH SINGH PUNJAB GRAMIN BANK(607138)
136 JALALABAD PB-03-007-031-001/26
() 		2603007000NRG23200320230796001 20/03/2023 jaswinder kaur 2603007WL027708 jaswinder kaur 00349 PSIB0000554 964 964 Processed 29/03/2023 0278044430 JASVINDER KUAR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
137 JALALABAD PB-03-007-031-001/27
() 		2603007000NRG23200320230796002 20/03/2023 Amrit pal kaur 2603007WL027708 Amrit pal kaur 00349 PSIB0000554 1446 1446 Processed 29/03/2023 0278044643 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
138 JALALABAD PB-03-007-031-001/27
() 		2603007000NRG23200320230796003 20/03/2023 Raja Singh 2603007WL027708 Raja Singh 00349 PSIB0000554 1446 1446 Processed 29/03/2023 0278044449 RAJA SINGH ICICI BANK LTD(508534)
139 JALALABAD PB-03-007-031-001/3
() 		2603007000NRG23200320230796004 20/03/2023 GURA SINGH 2603007WL027708 GURA SINGH 00349 PSIB0000554 1446 1446 Processed 29/03/2023 0278044445 GURA SINGH ICICI BANK LTD(508534)
140 JALALABAD PB-03-007-031-001/3
() 		2603007000NRG23200320230796005 20/03/2023 Shinder kaur 2603007WL027708 Shinder kaur 00349 PSIB0000554 723 723 Processed 29/03/2023 0278044493 CHHINDER KAUR WO GURA SINGH PUNJAB & SIND BANK(607087)
141 JALALABAD PB-03-007-031-001/30
() 		2603007000NRG23200320230796006 20/03/2023 harbhajan singh 2603007WL027708 harbhajan singh 00349 PSIB0000554 964 964 Processed 30/03/2023 0278044429 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
142 JALALABAD PB-03-007-031-001/30
() 		2603007000NRG23200320230796007 20/03/2023 Sukhwinder kaur 2603007WL027708 Sukhwinder kaur 00349 PSIB0000554 1446 1446 Processed 30/03/2023 0278044634 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
143 JALALABAD PB-03-007-031-001/31
() 		2603007000NRG23200320230796008 20/03/2023 jagtar singh 2603007WL027708 jagtar singh 00349 PSIB0000554 1446 1446 Processed 29/03/2023 0278044501 JAGTAR SINGH SO GURDYAL SINGH PUNJAB & SIND BANK(607087)
144 JALALABAD PB-03-007-031-001/34
() 		2603007000NRG23200320230796009 20/03/2023 RAm singh 2603007WL027708 RAm singh 00349 PSIB0000554 1446 1446 Processed 29/03/2023 0278044624 RAM SINGH SO MAHINDER SINGH BANK OF INDIA(508505)
145 JALALABAD PB-03-007-031-001/34
() 		2603007000NRG23200320230796010 20/03/2023 Sukhjeet kaur 2603007WL027708 Sukhjeet kaur 00349 PSIB0000554 1446 1446 Processed 29/03/2023 0278044446 SUKHJEET KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
146 JALALABAD PB-03-007-031-001/35
() 		2603007000NRG23200320230796011 20/03/2023 mohinder singh 2603007WL027708 mohinder singh 00349 PSIB0000554 1446 1446 Processed 29/03/2023 0278044444 MOHINDER SINGH SO TOTA SINGH PUNJAB & SIND BANK(607087)
147 JALALABAD PB-03-007-031-001/36
() 		2603007000NRG23200320230796013 20/03/2023 Sukhjinder kaur 2603007WL027708 Sukhjinder kaur 00349 PSIB0000554 482 482 Processed 29/03/2023 0278044647 SUKHJINDER KAUR W/O GURSEVAK SINGH PUNJAB & SIND BANK(607087)
148 JALALABAD PB-03-007-031-001/4
() 		2603007000NRG23200320230796014 20/03/2023 LABH SINGH 2603007WL027708 LABH SINGH 00349 PSIB0000554 1446 1446 Processed 29/03/2023 0278044398 LABH SINGH S/O HARI SINGH PUNJAB & SIND BANK(607087)
149 JALALABAD PB-03-007-031-001/40
() 		2603007000NRG23200320230796015 20/03/2023 BALRAJ SINGH 2603007WL027708 BALRAJ SINGH 00349 PSIB0000554 482 482 Processed 29/03/2023 0278044451 BALRAJ SINGH PUNJAB & SIND BANK(607087)
150 JALALABAD PB-03-007-031-001/41
() 		2603007000NRG23200320230796016 20/03/2023 magat singh 2603007WL027708 magat singh 00349 PSIB0000554 1205 1205 Processed 29/03/2023 0278044442 MANGAT SINGH PUNJAB & SIND BANK(607087)
151 JALALABAD PB-03-007-031-001/43
() 		2603007000NRG23200320230796017 20/03/2023 gurbachan kour 2603007WL027708 gurbachan kour 00349 PSIB0000554 1205 1205 Processed 29/03/2023 0278044431 GURBACHAN KAUR PUNJAB & SIND BANK(607087)
152 JALALABAD PB-03-007-031-001/47
() 		2603007000NRG23200320230796018 20/03/2023 mahinder kaur 2603007WL027708 mahinder kaur 00349 PSIB0000554 1205 1205 Processed 29/03/2023 0278044640 MAHINDER KAUR WO MANDAR SINGH PUNJAB & SIND BANK(607087)
153 JALALABAD PB-03-007-031-001/48
() 		2603007000NRG23200320230796019 20/03/2023 harpreet kaur 2603007WL027708 harpreet kaur 00349 PSIB0000554 1446 1446 Processed 29/03/2023 0278044500 HARPREET KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
154 JALALABAD PB-03-007-031-001/50
() 		2603007000NRG23200320230796021 20/03/2023 taro bai 2603007WL027708 taro bai 00349 PSIB0000554 1446 1446 Processed 29/03/2023 0278044433 TARO BAI ICICI BANK LTD(508534)
155 JALALABAD PB-03-007-031-001/53
() 		2603007000NRG23200320230796024 20/03/2023 Manjeet kaur 2603007WL027708 Manjeet kaur 00349 PSIB0000554 723 723 Processed 29/03/2023 0278044495 MANJEET KAUR PUNJAB & SIND BANK(607087)
156 JALALABAD PB-03-007-031-001/54
() 		2603007000NRG23200320230796025 20/03/2023 Kulwinder Kaur 2603007WL027708 Kulwinder Kaur 00349 PSIB0000554 1205 1205 Processed 29/03/2023 0278044635 KULWINDER KAUR PUNJAB & SIND BANK(607087)
157 JALALABAD PB-03-007-031-001/55
() 		2603007000NRG23200320230796026 20/03/2023 kala singh 2603007WL027708 kala singh 00349 PSIB0000554 723 723 Processed 29/03/2023 0278044492 KALA SINGH ICICI BANK LTD(508534)
158 JALALABAD PB-03-007-031-001/56
() 		2603007000NRG23200320230796027 20/03/2023 kulwinder kour 2603007WL027708 kulwinder kour 00349 PSIB0000554 1446 1446 Processed 30/03/2023 0278044453 MRS KULWNDER KAUR STATE BANK OF INDIA(508548)
159 JALALABAD PB-03-007-031-001/57
() 		2603007000NRG23200320230796028 20/03/2023 BAlkar singh 2603007WL027708 BAlkar singh 00349 PSIB0000554 1205 1205 Processed 29/03/2023 0278044443 BALKAR SINGH ICICI BANK LTD(508534)
160 JALALABAD PB-03-007-031-001/57
() 		2603007000NRG23200320230796029 20/03/2023 Parwinder kaur 2603007WL027708 Parwinder kaur 00349 PSIB0000554 1446 1446 Processed 29/03/2023 0278044639 PARWINDER KAUR WO BALKAR SINGH S/O MAKHA PUNJAB & SIND BANK(607087)
161 JALALABAD PB-03-007-031-001/59
() 		2603007000NRG23200320230796030 20/03/2023 gurmale singh 2603007WL027708 gurmale singh 00349 PSIB0000554 482 482 Processed 29/03/2023 0278044630 GURMEL SINGH ICICI BANK LTD(508534)
162 JALALABAD PB-03-007-031-001/59
() 		2603007000NRG23200320230796031 20/03/2023 Jaswinder Kaur 2603007WL027708 Jaswinder Kaur 00349 PSIB0000554 1446 1446 Processed 29/03/2023 0278044438 JASWINDER KAUR ICICI BANK LTD(508534)
163 JALALABAD PB-03-007-031-001/62
() 		2603007000NRG23200320230796032 20/03/2023 Pritam singh 2603007WL027708 Pritam singh 00349 PSIB0000554 1205 1205 Processed 29/03/2023 0278044836 PRITAM SINGH ICICI BANK LTD(508534)
164 JALALABAD PB-03-007-031-001/68
() 		2603007000NRG23200320230796035 20/03/2023 Amarjeet kour 2603007WL027708 Amarjeet kour 00349 PSIB0000554 723 723 Processed 29/03/2023 0278044437 AMARJEET KAUR PUNJAB & SIND BANK(607087)
165 JALALABAD PB-03-007-031-001/68
() 		2603007000NRG23200320230796034 20/03/2023 sukdev singh 2603007WL027708 sukdev singh 00349 PSIB0000554 482 482 Processed 29/03/2023 0278044436 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
166 JALALABAD PB-03-007-031-001/7
() 		2603007000NRG23200320230796036 20/03/2023 Kulwant Kaur 2603007WL027708 Kulwant Kaur 00349 PSIB0000554 1205 1205 Processed 29/03/2023 0278044482 KULWANT KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
167 JALALABAD PB-03-007-031-001/70
() 		2603007000NRG23200320230796037 20/03/2023 Gura singh 2603007WL027708 Gura singh 00349 PSIB0000554 1205 1205 Processed 30/03/2023 0278044450 GURA SINGH S.O KARTAR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
168 JALALABAD PB-03-007-031-001/8
() 		2603007000NRG23200320230796040 20/03/2023 Sukhpreet kaur 2603007WL027708 Sukhpreet kaur 00349 PSIB0000554 1205 1205 Processed 29/03/2023 0278044503 SUKHPREET KAUR ICICI BANK LTD(508534)
169 JALALABAD PB-03-007-031-001/80
() 		2603007000NRG23200320230796041 20/03/2023 Natha singh 2603007WL027708 Natha singh 00349 PSIB0000554 482 482 Processed 29/03/2023 0278044490 NATHA SINGH ICICI BANK LTD(508534)
170 JALALABAD PB-03-007-031-001/82
() 		2603007000NRG23200320230796042 20/03/2023 Harjeet kaur 2603007WL027708 Harjeet kaur 00349 PSIB0000554 1205 1205 Processed 29/03/2023 0278044494 HARJIT KAUR WO JASVEER SINGH PUNJAB & SIND BANK(607087)
171 JALALABAD PB-03-007-031-001/86
() 		2603007000NRG23200320230796043 20/03/2023 BUTTA SINGH 2603007WL027708 BUTTA SINGH 00349 PSIB0000554 1205 1205 Processed 29/03/2023 0278044434 BOOTA SINGH SO BANT SINGH UNION BANK OF INDIA(508500)
172 JALALABAD PB-03-007-031-001/86
() 		2603007000NRG23200320230796044 20/03/2023 JASWINDER kAUR 2603007WL027708 JASWINDER kAUR 00349 PSIB0000554 1446 1446 Processed 29/03/2023 0278044486 JASWINDER KAUR W/O BOOTA SINGH PUNJAB & SIND BANK(607087)
173 JALALABAD PB-03-007-031-001/93
() 		2603007000NRG23200320230796048 20/03/2023 Sukhdev kaur 2603007WL027708 Sukhdev kaur 00349 PSIB0000554 1446 1446 Processed 30/03/2023 0278044427 SUKHDEV KAUR W.O MALKEET SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
174 JALALABAD PB-03-007-031-001/98
() 		2603007000NRG23200320230796051 20/03/2023 manjeet kaur 2603007WL027708 manjeet kaur 00349 PSIB0000554 482 482 Processed 29/03/2023 0278044491 MANJEET KAUR ICICI BANK LTD(508534)
175 JALALABAD PB-03-007-106-001/154
() 		2603007000NRG23170320230794208 20/03/2023 Gurmeet Kaur 2603007WL027660 Gurmeet Kaur 00349 PSIB0000554 4200 4200 Processed 29/03/2023 0278044620 GURMEET KAUR WO NIRANJAN SINGH PUNJAB & SIND BANK(607087)
176 JALALABAD PB-03-007-106-001/154
() 		2603007000NRG23170320230794207 20/03/2023 Nrajan Singh 2603007WL027660 Nrajan Singh 00349 PSIB0000554 4200 4200 Processed 29/03/2023 0278044435 NRAJAN SINGH ICICI BANK LTD(508534)
177 JALALABAD PB-03-007-106-001/413
() 		2603007000NRG23170320230794209 20/03/2023 Sheelo Bai 2603007WL027660 Sheelo Bai 00349 PSIB0000554 4200 4200 Processed 29/03/2023 0278044835 Mr. TARA SINGH S/O BALVEER SINGH CENTRAL BANK OF INDIA(607115)
178 JALALABAD PB-03-007-106-001/968
() 		2603007000NRG23170320230794212 20/03/2023 Nisha rani 2603007WL027660 Nisha rani 00349 PSIB0000554 4200 4200 Processed 29/03/2023 0278044625 NISHA RANI PUNJAB & SIND BANK(607087)
179 JALALABAD PB-03-007-140-001/220
() 		2603007000NRG23170320230794214 20/03/2023 GURMEET KAUR 2603007WL027660 GURMEET KAUR 00349 PSIB0000554 4200 4200 Processed 29/03/2023 0278044648 Gurmit Kaur PUNJAB & SIND BANK(607087)
SubTotal 121650 121650
180 JALALABAD PB-03-007-014-001/110
() 		2603007000NRG23200320230796535 20/03/2023 GURVINDER SINGH 2603007WL027713 GURVINDER SINGH 00352 PUNB0PGB003 2160 2160 Processed 29/03/2023 0278044288 GURWINDER SINGH S/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
181 JALALABAD PB-03-007-014-001/48
() 		2603007000NRG23200320230796547 20/03/2023 lakhraj 2603007WL027713 lakhraj 00352 PUNB0PGB003 2160 2160 Processed 29/03/2023 0278044755 LAKH RAJ ICICI BANK LTD(508534)
182 JALALABAD PB-03-007-014-001/62
() 		2603007000NRG23200320230796548 20/03/2023 Sunita Rani 2603007WL027713 Sunita Rani 00352 PUNB0PGB003 2160 2160 Processed 29/03/2023 0278044287 SUNITA RANI W/O VED PARKASH PUNJAB GRAMIN BANK(607138)
183 JALALABAD PB-03-007-014-001/67
() 		2603007000NRG23200320230796549 20/03/2023 Ashok kumar 2603007WL027713 Ashok kumar 00352 PUNB0PGB003 1890 1890 Processed 29/03/2023 0278044780 ASHOK KUMAR S/O HANS RAJ PUNJAB GRAMIN BANK(607138)
184 JALALABAD PB-03-007-014-001/73
() 		2603007000NRG23200320230796550 20/03/2023 Bhagwan Chand 2603007WL027713 Bhagwan Chand 00352 PUNB0PGB003 2160 2160 Processed 29/03/2023 0278044781 BHAGWAN CHAND PUNJAB GRAMIN BANK(607138)
185 JALALABAD PB-03-007-109-001/287
() 		2603007000NRG23200320230796266 20/03/2023 SURJEET KAUR 2603007WL027711 SURJEET KAUR 00352 PUNB0PGB003 1200 1200 Processed 29/03/2023 0278044310 SURJEET KAUR D/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
186 JALALABAD PB-03-007-109-001/369
() 		2603007000NRG23200320230796297 20/03/2023 SURINDER KUMAR 2603007WL027711 SURINDER KUMAR 00352 PUNB0PGB003 1380 1380 Processed 29/03/2023 0278044370 SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
187 JALALABAD PB-03-007-109-001/60
() 		2603007000NRG23200320230796321 20/03/2023 Rajesh Kumar 2603007WL027711 Rajesh Kumar 00352 PUNB0PGB003 1150 1150 Processed 29/03/2023 0278044371 RAJESH KUMAR S/O JAGDESH CHANDER PUNJAB GRAMIN BANK(607138)
188 JALALABAD PB-03-007-142-001/408
() 		2603007000NRG23200320230796464 20/03/2023 CHINDER KAUR 2603007WL027712 CHINDER KAUR 00352 PUNB0PGB003 1325 1325 Processed 29/03/2023 0278044479 CHINDER KAUR PUNJAB GRAMIN BANK(607138)
189 JALALABAD PB-03-007-142-001/434
() 		2603007000NRG23200320230796479 20/03/2023 Surjit Kaur 2603007WL027712 Surjit Kaur 00352 PUNB0PGB003 1325 1325 Processed 29/03/2023 0278044478 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
190 JALALABAD PB-03-007-142-001/441
() 		2603007000NRG23200320230796481 20/03/2023 Jagir Singh 2603007WL027712 Jagir Singh 00352 PUNB0PGB003 1060 1060 Processed 29/03/2023 0278044510 JANGIR SINGH SO SONA SINGH PUNJAB GRAMIN BANK(607138)
191 JALALABAD PB-03-007-142-001/472
() 		2603007000NRG23200320230796491 20/03/2023 Bintu Singh 2603007WL027712 Bintu Singh 00352 PUNB0PGB003 1325 1325 Processed 29/03/2023 0278044509 BINTU SINGH S/O SHER SINGH PUNJAB GRAMIN BANK(607138)
192 JALALABAD PB-03-007-142-001/485
() 		2603007000NRG23200320230796495 20/03/2023 Karamjeet Kaur 2603007WL027712 Karamjeet Kaur 00352 PUNB0PGB003 1325 1325 Processed 29/03/2023 0278044508 KAMALJEET KAUR DO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
193 JALALABAD PB-03-007-142-001/491
() 		2603007000NRG23200320230796498 20/03/2023 SUKHWINDER SINGH 2603007WL027712 SUKHWINDER SINGH 00352 PUNB0PGB003 1325 1325 Processed 29/03/2023 0278044477 SUKHWINDER SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
194 JALALABAD PB-03-007-142-001/491
() 		2603007000NRG23200320230796499 20/03/2023 SWARAN KAUR 2603007WL027712 SWARAN KAUR 00352 PUNB0PGB003 1325 1325 Processed 29/03/2023 0278044480 SWARAN KAUR PUNJAB GRAMIN BANK(607138)
195 JALALABAD PB-03-007-142-001/531
() 		2603007000NRG23200320230796510 20/03/2023 GURDEEP SINGH 2603007WL027712 GURDEEP SINGH 00352 PUNB0PGB003 1325 1325 Processed 29/03/2023 0278044511 GURO BAI & D S S O PUNJAB NATIONAL BANK(508568)
SubTotal 24595 24595
196 JALALABAD PB-03-007-024-001/301
() 		2603007000NRG23170320230794194 20/03/2023 aroor singh 2603007WL027660 aroor singh 00354 PUNB0023900 4200 4200 Processed 29/03/2023 0278044393 ARURH SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
197 JALALABAD PB-03-007-029-001/181
() 		2603007000NRG23170320230794169 20/03/2023 Lekh Raj 2603007WL027658 Lekh Raj 00354 PUNB0023900 4200 4200 Processed 29/03/2023 0278044394 LEKH RAJ SO MAGHA RAM PUNJAB NATIONAL BANK(508568)
198 JALALABAD PB-03-007-109-001/109
() 		2603007000NRG23170320230794674 20/03/2023 Surjeet Rani 2603007WL027671 Surjeet Rani 00354 PUNB0023900 1325 1325 Processed 29/03/2023 0278044662 SURJIT RANI PUNJAB NATIONAL BANK(508568)
199 JALALABAD PB-03-007-109-001/59
() 		2603007000NRG23200320230796318 20/03/2023 Dialo Bai 2603007WL027711 Dialo Bai 00354 PUNB0023900 1380 1380 Processed 29/03/2023 0278044396 DIALO BAI WO PREETAM SINGH PUNJAB NATIONAL BANK(508568)
200 JALALABAD PB-03-007-142-001/133
() 		2603007000NRG23200320230796352 20/03/2023 SHIMLA RANI 2603007WL027712 SHIMLA RANI 00354 PUNB0023900 1325 1325 Processed 29/03/2023 0278044373 SHIMLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
201 JALALABAD PB-03-007-142-001/157
() 		2603007000NRG23200320230796366 20/03/2023 kailash rani 2603007WL027712 kailash rani 00354 PUNB0023900 1325 1325 Processed 29/03/2023 0278044334 KAILASH RANI PUNJAB NATIONAL BANK(508568)
202 JALALABAD PB-03-007-142-001/164
() 		2603007000NRG23200320230796370 20/03/2023 PASHO BAI 2603007WL027712 PASHO BAI 00354 PUNB0023900 1325 1325 Processed 29/03/2023 0278044336 PASHO BAI PUNJAB NATIONAL BANK(508568)
203 JALALABAD PB-03-007-142-001/166
() 		2603007000NRG23200320230796371 20/03/2023 SEEMA RANI 2603007WL027712 SEEMA RANI 00354 PUNB0023900 1060 1060 Processed 29/03/2023 0278044324 SEEMA RANI PUNJAB NATIONAL BANK(508568)
204 JALALABAD PB-03-007-142-001/167
() 		2603007000NRG23200320230796373 20/03/2023 PARKASH KAUR 2603007WL027712 PARKASH KAUR 00354 PUNB0023900 1325 1325 Processed 29/03/2023 0278044323 PASHO BAI PUNJAB NATIONAL BANK(508568)
205 JALALABAD PB-03-007-142-001/182
() 		2603007000NRG23200320230796383 20/03/2023 SHIMLA RANI 2603007WL027712 SHIMLA RANI 00354 PUNB0023900 1325 1325 Processed 29/03/2023 0278044329 SHIMLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
206 JALALABAD PB-03-007-142-001/199
() 		2603007000NRG23200320230796393 20/03/2023 parkash kaur 2603007WL027712 parkash kaur 00354 PUNB0023900 1325 1325 Processed 29/03/2023 0278044321 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
207 JALALABAD PB-03-007-142-001/20
() 		2603007000NRG23200320230796395 20/03/2023 Balwinder Singh 2603007WL027712 Balwinder Singh 00354 PUNB0023900 1325 1325 Processed 29/03/2023 0278044847 BALWAINDER SINGH PUNJAB NATIONAL BANK(508568)
208 JALALABAD PB-03-007-142-001/20
() 		2603007000NRG23200320230796396 20/03/2023 Shano Bai 2603007WL027712 Shano Bai 00354 PUNB0023900 1325 1325 Processed 30/03/2023 0278044853 MISS SHANO BAI STATE BANK OF INDIA(508548)
209 JALALABAD PB-03-007-142-001/226
() 		2603007000NRG23200320230796404 20/03/2023 Soma rani 2603007WL027712 Soma rani 00354 PUNB0023900 1325 1325 Processed 29/03/2023 0278044850 SOMA RANI PUNJAB NATIONAL BANK(508568)
210 JALALABAD PB-03-007-142-001/242
() 		2603007000NRG23200320230796413 20/03/2023 charnjeet kaur 2603007WL027712 charnjeet kaur 00354 PUNB0023900 265 265 Processed 30/03/2023 0278044852 MS CHARNJEET KAUR STATE BANK OF INDIA(508548)
211 JALALABAD PB-03-007-142-001/251
() 		2603007000NRG23200320230796417 20/03/2023 parmjeet kaur 2603007WL027712 parmjeet kaur 00354 PUNB0023900 1325 1325 Processed 29/03/2023 0278044322 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
212 JALALABAD PB-03-007-142-001/256
() 		2603007000NRG23200320230796422 20/03/2023 satnam singh 2603007WL027712 satnam singh 00354 PUNB0023900 1060 1060 Processed 29/03/2023 0278044854 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
213 JALALABAD PB-03-007-142-001/287
() 		2603007000NRG23200320230796432 20/03/2023 SHINDO RANI 2603007WL027712 SHINDO RANI 00354 PUNB0023900 1325 1325 Processed 29/03/2023 0278044849 SHINDO BAI PUNJAB NATIONAL BANK(508568)
214 JALALABAD PB-03-007-142-001/31
() 		2603007000NRG23200320230796439 20/03/2023 PASHO BAI 2603007WL027712 PASHO BAI 00354 PUNB0023900 1325 1325 Processed 29/03/2023 0278044320 PASHO BAI PUNJAB NATIONAL BANK(508568)
215 JALALABAD PB-03-007-142-001/34
() 		2603007000NRG23200320230796447 20/03/2023 gurmeet kaur 2603007WL027712 gurmeet kaur 00354 PUNB0023900 1325 1325 Processed 29/03/2023 0278044319 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
216 JALALABAD PB-03-007-142-001/40
() 		2603007000NRG23200320230796463 20/03/2023 Krishna Bai 2603007WL027712 Krishna Bai 00354 PUNB0023900 1060 1060 Processed 29/03/2023 0278044332 KRISHNA RANI PUNJAB NATIONAL BANK(508568)
217 JALALABAD PB-03-007-142-001/413
() 		2603007000NRG23200320230796467 20/03/2023 SEEMA RANI 2603007WL027712 SEEMA RANI 00354 PUNB0023900 1325 1325 Processed 29/03/2023 0278044335 SEEMA RANI PUNJAB NATIONAL BANK(508568)
218 JALALABAD PB-03-007-142-001/422
() 		2603007000NRG23200320230796471 20/03/2023 Sawarana Rani 2603007WL027712 Sawarana Rani 00354 PUNB0023900 1325 1325 Processed 29/03/2023 0278044342 SAWARANA RANI PUNJAB NATIONAL BANK(508568)
219 JALALABAD PB-03-007-142-001/428
() 		2603007000NRG23200320230796476 20/03/2023 Palwinder Kaur 2603007WL027712 Palwinder Kaur 00354 PUNB0023900 1325 1325 Processed 29/03/2023 0278044341 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
220 JALALABAD PB-03-007-142-001/431
() 		2603007000NRG23200320230796477 20/03/2023 Seema Rani 2603007WL027712 Seema Rani 00354 PUNB0023900 1325 1325 Processed 29/03/2023 0278044851 SEEMA RANI PUNJAB NATIONAL BANK(508568)
221 JALALABAD PB-03-007-142-001/433
() 		2603007000NRG23200320230796478 20/03/2023 Rajinder Kaur 2603007WL027712 Rajinder Kaur 00354 PUNB0023900 1325 1325 Processed 29/03/2023 0278044340 SIMERJEET KAUR BANK OF BARODA(606985)
222 JALALABAD PB-03-007-142-001/45
() 		2603007000NRG23200320230796485 20/03/2023 Deepak Rai 2603007WL027712 Deepak Rai 00354 PUNB0023900 1325 1325 Processed 29/03/2023 0278044345 DEEPAK RAI PUNJAB NATIONAL BANK(508568)
223 JALALABAD PB-03-007-142-001/45
() 		2603007000NRG23200320230796483 20/03/2023 Manjeet singh 2603007WL027712 Manjeet singh 00354 PUNB0023900 1325 1325 Processed 29/03/2023 0278044325 MANJEET SINGH S/O FUMAN SINGH PUNJAB NATIONAL BANK(508568)
224 JALALABAD PB-03-007-142-001/45
() 		2603007000NRG23200320230796484 20/03/2023 SOMA RANI 2603007WL027712 SOMA RANI 00354 PUNB0023900 1325 1325 Processed 29/03/2023 0278044848 SOMA RANI PUNJAB NATIONAL BANK(508568)
225 JALALABAD PB-03-007-142-001/453
() 		2603007000NRG23200320230796486 20/03/2023 Asha Rani 2603007WL027712 Asha Rani 00354 PUNB0023900 1060 1060 Processed 29/03/2023 0278044337 ASHA RANI PUNJAB NATIONAL BANK(508568)
226 JALALABAD PB-03-007-142-001/454
() 		2603007000NRG23200320230796487 20/03/2023 Raj Rani 2603007WL027712 Raj Rani 00354 PUNB0023900 1325 1325 Processed 29/03/2023 0278044339 RAJ RANI PUNJAB NATIONAL BANK(508568)
227 JALALABAD PB-03-007-142-001/457
() 		2603007000NRG23200320230796489 20/03/2023 Asha Rani 2603007WL027712 Asha Rani 00354 PUNB0023900 1325 1325 Processed 29/03/2023 0278044328 ASHA RANI PUNJAB NATIONAL BANK(508568)
228 JALALABAD PB-03-007-142-001/457
() 		2603007000NRG23200320230796488 20/03/2023 Raj Singh 2603007WL027712 Raj Singh 00354 PUNB0023900 1325 1325 Processed 30/03/2023 0278044327 MR RAJ SINGH STATE BANK OF INDIA(508548)
229 JALALABAD PB-03-007-142-001/479
() 		2603007000NRG23200320230796494 20/03/2023 BALJINDER KAUR 2603007WL027712 BALJINDER KAUR 00354 PUNB0023900 1325 1325 Processed 29/03/2023 0278044375 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
230 JALALABAD PB-03-007-142-001/497
() 		2603007000NRG23200320230796501 20/03/2023 SUMITRA BAI 2603007WL027712 SUMITRA BAI 00354 PUNB0023900 1325 1325 Processed 29/03/2023 0278044343 SUMITRA BAI PUNJAB NATIONAL BANK(508568)
231 JALALABAD PB-03-007-142-001/499
() 		2603007000NRG23200320230796502 20/03/2023 PARMJEET KAUR 2603007WL027712 PARMJEET KAUR 00354 PUNB0023900 1325 1325 Processed 29/03/2023 0278044331 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
232 JALALABAD PB-03-007-142-001/503
() 		2603007000NRG23200320230796503 20/03/2023 BALWINDER KAUR 2603007WL027712 BALWINDER KAUR 00354 PUNB0023900 1325 1325 Processed 29/03/2023 0278044856 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
233 JALALABAD PB-03-007-142-001/508
() 		2603007000NRG23200320230796505 20/03/2023 PARMJEET KAUR 2603007WL027712 PARMJEET KAUR 00354 PUNB0023900 1325 1325 Processed 29/03/2023 0278044374 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
234 JALALABAD PB-03-007-142-001/513
() 		2603007000NRG23200320230796506 20/03/2023 SUNITA RANI 2603007WL027712 SUNITA RANI 00354 PUNB0023900 1325 1325 Processed 29/03/2023 0278044330 SUNITA RANI PUNJAB NATIONAL BANK(508568)
235 JALALABAD PB-03-007-142-001/516
() 		2603007000NRG23200320230796507 20/03/2023 SIMRAN KAUR 2603007WL027712 SIMRAN KAUR 00354 PUNB0023900 1325 1325 Processed 29/03/2023 0278044376 SIMRAN KAUR PUNJAB NATIONAL BANK(508568)
236 JALALABAD PB-03-007-142-001/531
() 		2603007000NRG23200320230796511 20/03/2023 ASHA RANI 2603007WL027712 ASHA RANI 00354 PUNB0023900 1325 1325 Processed 29/03/2023 0278044344 ASHA RANI PUNJAB NATIONAL BANK(508568)
237 JALALABAD PB-03-007-142-001/532
() 		2603007000NRG23200320230796512 20/03/2023 PRMJIT KAUR 2603007WL027712 PRMJIT KAUR 00354 PUNB0023900 1060 1060 Processed 29/03/2023 0278044855 PRAMJIT KAUR PUNJAB NATIONAL BANK(508568)
238 JALALABAD PB-03-007-142-001/56
() 		2603007000NRG23200320230796514 20/03/2023 Amarjeet Kaur 2603007WL027712 Amarjeet Kaur 00354 PUNB0023900 1325 1325 Processed 29/03/2023 0278044333 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
239 JALALABAD PB-03-007-142-001/70
() 		2603007000NRG23200320230796521 20/03/2023 VEERO BAI 2603007WL027712 VEERO BAI 00354 PUNB0023900 1325 1325 Processed 29/03/2023 0278044338 VEERO BAI PUNJAB NATIONAL BANK(508568)
240 JALALABAD PB-03-007-142-001/83
() 		2603007000NRG23200320230796527 20/03/2023 Anju Bala 2603007WL027712 Anju Bala 00354 PUNB0023900 1325 1325 Processed 29/03/2023 0278044326 ANJU BALA PUNJAB NATIONAL BANK(508568)
SubTotal 63045 63045
241 JALALABAD PB-03-007-002-001/152
() 		2603007000NRG23170320230794187 20/03/2023 Sheela Rani 2603007WL027660 Sheela Rani 00354 PUNB0044510 4200 4200 Processed 29/03/2023 0278044389 SHEELA RANI W O OM PARKASH PUNJAB NATIONAL BANK(508568)
242 JALALABAD PB-03-007-014-001/115
() 		2603007000NRG23200320230796539 20/03/2023 MILKH RAJ 2603007WL027713 MILKH RAJ 00354 PUNB0044510 2160 2160 Processed 29/03/2023 0278044387 MILKH RAJS O SUHAWA SINGH PUNJAB NATIONAL BANK(508568)
243 JALALABAD PB-03-007-014-001/93
() 		2603007000NRG23200320230796553 20/03/2023 Bhagwan Chand 2603007WL027713 Bhagwan Chand 00354 PUNB0044510 2160 2160 Processed 29/03/2023 0278044385 BHAGWAN CHAND S O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
244 JALALABAD PB-03-007-024-001/316
() 		2603007000NRG23170320230794195 20/03/2023 MANJEET SINGH 2603007WL027660 MANJEET SINGH 00354 PUNB0044510 4200 4200 Processed 29/03/2023 0278044392 MANJIT SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
245 JALALABAD PB-03-007-029-001/142
() 		2603007000NRG23170320230794165 20/03/2023 Ravinder Kumar 2603007WL027658 Ravinder Kumar 00354 PUNB0044510 4200 4200 Processed 29/03/2023 0278044395 RAVINDER KUMAR SO LEKH RAJ PUNJAB NATIONAL BANK(508568)
246 JALALABAD PB-03-007-109-001/125
() 		2603007000NRG23170320230794685 20/03/2023 MEHAR SINGH 2603007WL027671 MEHAR SINGH 00354 PUNB0044510 1325 1325 Processed 29/03/2023 0278044386 MEHAR SINGH S O GAKAL SINGH PUNJAB NATIONAL BANK(508568)
247 JALALABAD PB-03-007-109-001/286
() 		2603007000NRG23200320230796265 20/03/2023 SURJEET KAUR 2603007WL027711 SURJEET KAUR 00354 PUNB0044510 1200 1200 Processed 29/03/2023 0278044388 SURJIT KAUR WO PHUMAN SINGH PUNJAB NATIONAL BANK(508568)
248 JALALABAD PB-03-007-109-001/321
() 		2603007000NRG23170320230794719 20/03/2023 Varinder singh 2603007WL027671 Varinder singh 00354 PUNB0044510 795 795 Processed 29/03/2023 0278044390 VARINDER SINGH SO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
249 JALALABAD PB-03-007-109-001/383
() 		2603007000NRG23200320230796305 20/03/2023 MANJIT SINGH 2603007WL027711 MANJIT SINGH 00354 PUNB0044510 1380 1380 Processed 29/03/2023 0278044391 Manjit Singh BANK OF BARODA(606985)
SubTotal 21620 21620
250 JALALABAD PB-03-007-027-001/113
() 		2603007000NRG23170320230794200 20/03/2023 bishan singh 2603007WL027660 bishan singh 00354 PUNB0075900 4200 4200 Processed 29/03/2023 0278044653 BISHAN CHAND S/O DOULT RAM PUNJAB NATIONAL BANK(508568)
251 JALALABAD PB-03-007-027-001/175
() 		2603007000NRG23170320230794201 20/03/2023 HARKRISHAN LAL 2603007WL027660 HARKRISHAN LAL 00354 PUNB0075900 4200 4200 Processed 30/03/2023 0278044654 HAR KISHAN LAL S.O DAULAT RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 8400 8400
252 JALALABAD PB-03-007-142-001/422
() 		2603007000NRG23200320230796470 20/03/2023 Darshan Singh 2603007WL027712 Darshan Singh 00354 PUNB0243800 1325 1325 Processed 29/03/2023 0278044660 DARSHAN SINGH SO DESA SINGH PUNJAB NATIONAL BANK(508568)
253 JALALABAD PB-03-007-157-001/254
() 		2603007000NRG23170320230794751 20/03/2023 Parkash singh 2603007WL027671 Parkash singh 00354 PUNB0243800 1060 1060 Processed 29/03/2023 0278044661 PARKASH SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2385 2385
254 JALALABAD PB-03-007-106-001/654
() 		2603007000NRG23170320230794210 20/03/2023 Balveer Singh 2603007WL027660 Balveer Singh 00415 SBIN0000639 4200 4200 Processed 30/03/2023 0278044657 MR BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 4200 4200
255 JALALABAD PB-03-007-008-001/209
() 		2603007000NRG23170320230794188 20/03/2023 Malkeet Singh 2603007WL027660 Malkeet Singh 00415 SBIN0001756 4200 4200 Processed 29/03/2023 0278044723 MALKEET SINGH ICICI BANK LTD(508534)
256 JALALABAD PB-03-007-008-001/236
() 		2603007000NRG23170320230794191 20/03/2023 Amar Kaur 2603007WL027660 Amar Kaur 00415 SBIN0001756 4200 4200 Processed 30/03/2023 0278044566 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
257 JALALABAD PB-03-007-008-001/236
() 		2603007000NRG23170320230794190 20/03/2023 Jeet Singh 2603007WL027660 Jeet Singh 00415 SBIN0001756 4200 4200 Processed 29/03/2023 0278044522 JEET SINGH ICICI BANK LTD(508534)
258 JALALABAD PB-03-007-014-001/102
() 		2603007000NRG23200320230796532 20/03/2023 SANDEP KUMAR 2603007WL027713 SANDEP KUMAR 00415 SBIN0001756 2160 2160 Processed 30/03/2023 0278044602 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
259 JALALABAD PB-03-007-014-001/112
() 		2603007000NRG23200320230796536 20/03/2023 KULWANT SINGH 2603007WL027713 KULWANT SINGH 00415 SBIN0001756 2160 2160 Processed 30/03/2023 0278044599 MR KULWANT SINGH STATE BANK OF INDIA(508548)
260 JALALABAD PB-03-007-024-001/475
() 		2603007000NRG23170320230794197 20/03/2023 saroj rani 2603007WL027660 saroj rani 00415 SBIN0001756 4200 4200 Processed 30/03/2023 0278044588 MS SAROJ RANI STATE BANK OF INDIA(508548)
261 JALALABAD PB-03-007-024-001/733
() 		2603007000NRG23170320230794198 20/03/2023 SARANPAL SINGH 2603007WL027660 SARANPAL SINGH 00415 SBIN0001756 4200 4200 Processed 30/03/2023 0278044594 MR SARANPAL SINGH STATE BANK OF INDIA(508548)
262 JALALABAD PB-03-007-026-001/396
() 		2603007000NRG23170320230794199 20/03/2023 Laxman Singh 2603007WL027660 Laxman Singh 00415 SBIN0001756 4200 4200 Processed 30/03/2023 0278044671 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
263 JALALABAD PB-03-007-031-001/137
() 		2603007000NRG23200320230795957 20/03/2023 Resham Kaur 2603007WL027708 Resham Kaur 00415 SBIN0001756 1205 1205 Processed 30/03/2023 0278044603 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
264 JALALABAD PB-03-007-031-001/164
() 		2603007000NRG23200320230795971 20/03/2023 Gurvinder singh 2603007WL027708 Gurvinder singh 00415 SBIN0001756 1205 1205 Processed 30/03/2023 0278044607 MR GURVINDER SINGH STATE BANK OF INDIA(508548)
265 JALALABAD PB-03-007-031-001/171
() 		2603007000NRG23200320230795976 20/03/2023 ASHA RANI 2603007WL027708 ASHA RANI 00415 SBIN0001756 1687 1687 Processed 30/03/2023 0278044608 MRS ASHA RANI STATE BANK OF INDIA(508548)
266 JALALABAD PB-03-007-031-001/177
() 		2603007000NRG23200320230795980 20/03/2023 RAMANDEEP KAUR 2603007WL027708 RAMANDEEP KAUR 00415 SBIN0001756 1205 1205 Processed 30/03/2023 0278044604 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
267 JALALABAD PB-03-007-031-001/205
() 		2603007000NRG23200320230795989 20/03/2023 SUNITA RANI 2603007WL027708 SUNITA RANI 00415 SBIN0001756 241 241 Processed 30/03/2023 0278044619 MRS SUNITA RANI STATE BANK OF INDIA(508548)
268 JALALABAD PB-03-007-031-001/52
() 		2603007000NRG23200320230796023 20/03/2023 Baljeet kaur 2603007WL027708 Baljeet kaur 00415 SBIN0001756 1446 1446 Processed 29/03/2023 0278044615 BALJEET KAUR ICICI BANK LTD(508534)
269 JALALABAD PB-03-007-106-001/967
() 		2603007000NRG23170320230794211 20/03/2023 Abnash rani 2603007WL027660 Abnash rani 00415 SBIN0001756 4200 4200 Processed 29/03/2023 0278044735 ABNASH RANI PUNJAB & SIND BANK(607087)
270 JALALABAD PB-03-007-106-001/969
() 		2603007000NRG23170320230794213 20/03/2023 Chhinder Singh 2603007WL027660 Chhinder Singh 00415 SBIN0001756 4200 4200 Processed 29/03/2023 0278044575 SHINDER SINGH SO BAGICH SINGH BANK OF INDIA(508505)
271 JALALABAD PB-03-007-109-001/100
() 		2603007000NRG23200320230796246 20/03/2023 AMARJIT BAI 2603007WL027711 AMARJIT BAI 00415 SBIN0001756 1200 1200 Processed 30/03/2023 0278044609 MRS AMARJIT BAI STATE BANK OF INDIA(508548)
272 JALALABAD PB-03-007-109-001/114
() 		2603007000NRG23170320230794679 20/03/2023 Raj Rani 2603007WL027671 Raj Rani 00415 SBIN0001756 530 530 Processed 30/03/2023 0278044676 MR RAJ SINGH STATE BANK OF INDIA(508548)
273 JALALABAD PB-03-007-109-001/123
() 		2603007000NRG23170320230794684 20/03/2023 PREM SINGH 2603007WL027671 PREM SINGH 00415 SBIN0001756 1060 1060 Processed 30/03/2023 0278044685 PREM SINGH STATE BANK OF INDIA(508548)
274 JALALABAD PB-03-007-109-001/15
() 		2603007000NRG23170320230794688 20/03/2023 fuman singh 2603007WL027671 fuman singh 00415 SBIN0001756 1325 1325 Processed 29/03/2023 0278044702 FUMAN SINGH ICICI BANK LTD(508534)
275 JALALABAD PB-03-007-109-001/18
() 		2603007000NRG23200320230796251 20/03/2023 santa singh 2603007WL027711 santa singh 00415 SBIN0001756 1200 1200 Processed 30/03/2023 0278044681 MR SANTA SINGH STATE BANK OF INDIA(508548)
276 JALALABAD PB-03-007-109-001/23
() 		2603007000NRG23170320230794700 20/03/2023 angrej singh 2603007WL027671 angrej singh 00415 SBIN0001756 795 795 Rejected 29/03/2023 0278044564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 JALALABAD PB-03-007-109-001/243
() 		2603007000NRG23200320230796253 20/03/2023 HARMESH SINGH 2603007WL027711 HARMESH SINGH 00415 SBIN0001756 1200 1200 Processed 30/03/2023 0278044302 MR HARMESHSINGH SO CHIMANSINGH STATE BANK OF INDIA(508548)
278 JALALABAD PB-03-007-109-001/244
() 		2603007000NRG23200320230796255 20/03/2023 SANDEEP SINGH 2603007WL027711 SANDEEP SINGH 00415 SBIN0001756 800 800 Processed 30/03/2023 0278044299 MR SANDEEPSINGH SO CHIMANSINGH STATE BANK OF INDIA(508548)
279 JALALABAD PB-03-007-109-001/250
() 		2603007000NRG23200320230796258 20/03/2023 SEEMA RANI 2603007WL027711 SEEMA RANI 00415 SBIN0001756 1200 1200 Processed 30/03/2023 0278044598 MRS SEEMA RANI STATE BANK OF INDIA(508548)
280 JALALABAD PB-03-007-109-001/28
() 		2603007000NRG23170320230794706 20/03/2023 Sanjana Rani 2603007WL027671 Sanjana Rani 00415 SBIN0001756 1325 1325 Processed 30/03/2023 0278044688 MISS SANJANA RANI STATE BANK OF INDIA(508548)
281 JALALABAD PB-03-007-109-001/281
() 		2603007000NRG23200320230796263 20/03/2023 NISHA RANI 2603007WL027711 NISHA RANI 00415 SBIN0001756 1200 1200 Processed 30/03/2023 0278044301 MRS NISHARANI WO SHIVKUMAR STATE BANK OF INDIA(508548)
282 JALALABAD PB-03-007-109-001/281
() 		2603007000NRG23200320230796262 20/03/2023 SHIV KUMAR 2603007WL027711 SHIV KUMAR 00415 SBIN0001756 800 800 Processed 30/03/2023 0278044734 MR SHIV KUMAR STATE BANK OF INDIA(508548)
283 JALALABAD PB-03-007-109-001/316
() 		2603007000NRG23170320230794711 20/03/2023 simranjit kaur 2603007WL027671 simranjit kaur 00415 SBIN0001756 1060 1060 Processed 30/03/2023 0278044593 MS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
284 JALALABAD PB-03-007-109-001/318
() 		2603007000NRG23170320230794715 20/03/2023 Sunita rani 2603007WL027671 Sunita rani 00415 SBIN0001756 1060 1060 Processed 30/03/2023 0278044560 MS SUNITA RANI STATE BANK OF INDIA(508548)
285 JALALABAD PB-03-007-109-001/337
() 		2603007000NRG23200320230796272 20/03/2023 Madan Lal 2603007WL027711 Madan Lal 00415 SBIN0001756 1200 1200 Processed 30/03/2023 0278044705 MR MADAN LAL STATE BANK OF INDIA(508548)
286 JALALABAD PB-03-007-109-001/338
() 		2603007000NRG23200320230796274 20/03/2023 Joginder singh 2603007WL027711 Joginder singh 00415 SBIN0001756 1000 1000 Processed 30/03/2023 0278044678 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
287 JALALABAD PB-03-007-109-001/339
() 		2603007000NRG23200320230796276 20/03/2023 Rekha rani 2603007WL027711 Rekha rani 00415 SBIN0001756 1200 1200 Processed 29/03/2023 0278044733 CHHINDER SINGH SO GURDEEP SINGH UNION BANK OF INDIA(508500)
288 JALALABAD PB-03-007-109-001/348
() 		2603007000NRG23200320230796284 20/03/2023 Varo bai 2603007WL027711 Varo bai 00415 SBIN0001756 1380 1380 Processed 30/03/2023 0278044610 MRS VEERO BAI STATE BANK OF INDIA(508548)
289 JALALABAD PB-03-007-109-001/350
() 		2603007000NRG23200320230796285 20/03/2023 Harmesh singh 2603007WL027711 Harmesh singh 00415 SBIN0001756 1380 1380 Processed 30/03/2023 0278044557 MR HARMESH SINGH STATE BANK OF INDIA(508548)
290 JALALABAD PB-03-007-109-001/69
() 		2603007000NRG23200320230796325 20/03/2023 lalo bai 2603007WL027711 lalo bai 00415 SBIN0001756 920 920 Processed 30/03/2023 0278044600 MRS LALO BAI STATE BANK OF INDIA(508548)
291 JALALABAD PB-03-007-109-001/7
() 		2603007000NRG23200320230796327 20/03/2023 malkit kaur 2603007WL027711 malkit kaur 00415 SBIN0001756 1380 1380 Processed 30/03/2023 0278044597 MS MALKEET KAUR STATE BANK OF INDIA(508548)
292 JALALABAD PB-03-007-109-001/70
() 		2603007000NRG23170320230794733 20/03/2023 parveen rani 2603007WL027671 parveen rani 00415 SBIN0001756 265 265 Processed 30/03/2023 0278044561 MRS PARVEEN RANI STATE BANK OF INDIA(508548)
293 JALALABAD PB-03-007-109-001/70
() 		2603007000NRG23170320230794732 20/03/2023 sukhdev singh 2603007WL027671 sukhdev singh 00415 SBIN0001756 265 265 Processed 29/03/2023 0278044569 SUKHDEV SINGH SO BALBIR SINGH UNION BANK OF INDIA(508500)
294 JALALABAD PB-03-007-109-001/71
() 		2603007000NRG23170320230794734 20/03/2023 balwinder singh 2603007WL027671 balwinder singh 00415 SBIN0001756 265 265 Processed 30/03/2023 0278044565 MR BALVINDER SINGH STATE BANK OF INDIA(508548)
295 JALALABAD PB-03-007-109-001/71
() 		2603007000NRG23170320230794735 20/03/2023 mohinder kaur 2603007WL027671 mohinder kaur 00415 SBIN0001756 265 265 Processed 30/03/2023 0278044563 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
296 JALALABAD PB-03-007-109-001/95
() 		2603007000NRG23170320230794739 20/03/2023 Deewan Singh 2603007WL027671 Deewan Singh 00415 SBIN0001756 795 795 Processed 29/03/2023 0278044700 CHARANJIT KAUR WO DIWAN SINGH UNION BANK OF INDIA(508500)
297 JALALABAD PB-03-007-109-001/98
() 		2603007000NRG23200320230796342 20/03/2023 Kakko Bai 2603007WL027711 Kakko Bai 00415 SBIN0001756 1380 1380 Processed 29/03/2023 0278044684 KAKO BAI WO SH CHOORH SINGH UNION BANK OF INDIA(508500)
298 JALALABAD PB-03-007-142-001/108
() 		2603007000NRG23200320230796344 20/03/2023 Surjeet kaur 2603007WL027712 Surjeet kaur 00415 SBIN0001756 1325 1325 Processed 30/03/2023 0278044526 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
299 JALALABAD PB-03-007-142-001/113
() 		2603007000NRG23200320230796345 20/03/2023 MOHINDER KAUR 2603007WL027712 MOHINDER KAUR 00415 SBIN0001756 530 530 Processed 29/03/2023 0278044513 MAHINDER KAUR W/O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
300 JALALABAD PB-03-007-142-001/128
() 		2603007000NRG23200320230796347 20/03/2023 SHIMLA RANI 2603007WL027712 SHIMLA RANI 00415 SBIN0001756 1060 1060 Processed 30/03/2023 0278044520 MISS SHIMLA RANI STATE BANK OF INDIA(508548)
301 JALALABAD PB-03-007-142-001/143
() 		2603007000NRG23200320230796353 20/03/2023 RAJ SINGH 2603007WL027712 RAJ SINGH 00415 SBIN0001756 1325 1325 Processed 29/03/2023 0278044686 RAJ SINGH HDFC BANK LTD(607152)
302 JALALABAD PB-03-007-142-001/184
() 		2603007000NRG23200320230796386 20/03/2023 mohindo bai 2603007WL027712 mohindo bai 00415 SBIN0001756 1060 1060 Processed 30/03/2023 0278044550 MRS MAHINDERO BAI STATE BANK OF INDIA(508548)
303 JALALABAD PB-03-007-142-001/227
() 		2603007000NRG23200320230796405 20/03/2023 Chiman singh 2603007WL027712 Chiman singh 00415 SBIN0001756 1060 1060 Processed 30/03/2023 0278044525 MR CHIMAN SINGH STATE BANK OF INDIA(508548)
304 JALALABAD PB-03-007-142-001/255
() 		2603007000NRG23200320230796420 20/03/2023 chiman singh 2603007WL027712 chiman singh 00415 SBIN0001756 1325 1325 Processed 30/03/2023 0278044542 MR CHIMAN SINGH STATE BANK OF INDIA(508548)
305 JALALABAD PB-03-007-142-001/255
() 		2603007000NRG23200320230796421 20/03/2023 sumitara bai 2603007WL027712 sumitara bai 00415 SBIN0001756 1325 1325 Processed 29/03/2023 0278044539 SUMITRAN BAI WO CHIMAN SINGH PUNJAB NATIONAL BANK(508568)
306 JALALABAD PB-03-007-142-001/256
() 		2603007000NRG23200320230796423 20/03/2023 channo bai 2603007WL027712 channo bai 00415 SBIN0001756 1325 1325 Processed 29/03/2023 0278044534 CHANO BAI WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
307 JALALABAD PB-03-007-142-001/285
() 		2603007000NRG23200320230796430 20/03/2023 Santa Singh 2603007WL027712 Santa Singh 00415 SBIN0001756 1325 1325 Processed 30/03/2023 0278044529 MR SANTA SINGH STATE BANK OF INDIA(508548)
308 JALALABAD PB-03-007-142-001/311
() 		2603007000NRG23200320230796440 20/03/2023 Gurdeep Singh 2603007WL027712 Gurdeep Singh 00415 SBIN0001756 1325 1325 Processed 30/03/2023 0278044710 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
309 JALALABAD PB-03-007-142-001/342
() 		2603007000NRG23200320230796448 20/03/2023 joginder singh 2603007WL027712 joginder singh 00415 SBIN0001756 1325 1325 Processed 30/03/2023 0278044672 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
310 JALALABAD PB-03-007-142-001/344
() 		2603007000NRG23200320230796451 20/03/2023 sandeep singh 2603007WL027712 sandeep singh 00415 SBIN0001756 795 795 Processed 29/03/2023 0278044584 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
311 JALALABAD PB-03-007-142-001/356
() 		2603007000NRG23200320230796458 20/03/2023 SAROJ RANI 2603007WL027712 SAROJ RANI 00415 SBIN0001756 1325 1325 Processed 30/03/2023 0278044545 MS SONAM STATE BANK OF INDIA(508548)
312 JALALABAD PB-03-007-142-001/413
() 		2603007000NRG23200320230796466 20/03/2023 jaspal singh 2603007WL027712 jaspal singh 00415 SBIN0001756 1325 1325 Processed 30/03/2023 0278044614 MR JASPAL SINGH STATE BANK OF INDIA(508548)
313 JALALABAD PB-03-007-142-001/427
() 		2603007000NRG23200320230796474 20/03/2023 Neetu Rani 2603007WL027712 Neetu Rani 00415 SBIN0001756 1325 1325 Processed 29/03/2023 0278044732 NEETU RANI CANARA BANK(508532)
314 JALALABAD PB-03-007-142-001/428
() 		2603007000NRG23200320230796475 20/03/2023 Baldev Singh 2603007WL027712 Baldev Singh 00415 SBIN0001756 1325 1325 Processed 30/03/2023 0278044675 MR BALDEV SINGH STATE BANK OF INDIA(508548)
315 JALALABAD PB-03-007-142-001/442
() 		2603007000NRG23200320230796482 20/03/2023 Amarjeet Kaur 2603007WL027712 Amarjeet Kaur 00415 SBIN0001756 1060 1060 Processed 30/03/2023 0278044583 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
316 JALALABAD PB-03-007-142-001/471
() 		2603007000NRG23200320230796490 20/03/2023 Raj Rani 2603007WL027712 Raj Rani 00415 SBIN0001756 1325 1325 Processed 30/03/2023 0278044605 MS RAJ RANI STATE BANK OF INDIA(508548)
317 JALALABAD PB-03-007-142-001/473
() 		2603007000NRG23200320230796492 20/03/2023 Raj Rani 2603007WL027712 Raj Rani 00415 SBIN0001756 1325 1325 Processed 29/03/2023 0278044558 RAJ RANI PUNJAB NATIONAL BANK(508568)
318 JALALABAD PB-03-007-142-001/71
() 		2603007000NRG23200320230796522 20/03/2023 MANJEET KAUR 2603007WL027712 MANJEET KAUR 00415 SBIN0001756 1325 1325 Processed 30/03/2023 0278044549 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
319 JALALABAD PB-03-007-142-001/82
() 		2603007000NRG23200320230796526 20/03/2023 Navjot singh 2603007WL027712 Navjot singh 00415 SBIN0001756 1325 1325 Processed 30/03/2023 0278044555 MR NAVJOT SINGH STATE BANK OF INDIA(508548)
320 JALALABAD PB-03-007-157-001/244
() 		2603007000NRG23170320230794746 20/03/2023 Resham singh 2603007WL027671 Resham singh 00415 SBIN0001756 1325 1325 Processed 30/03/2023 0278044656 RESHAM SINGH STATE BANK OF INDIA(508548)
321 JALALABAD PB-03-007-157-001/249
() 		2603007000NRG23170320230794749 20/03/2023 Sanjeev Rai 2603007WL027671 Sanjeev Rai 00415 SBIN0001756 1325 1325 Processed 30/03/2023 0278044720 MR SANJEEV RAI STATE BANK OF INDIA(508548)
322 JALALABAD PB-03-007-157-001/358
() 		2603007000NRG23170320230794756 20/03/2023 MAHINDER SINGH 2603007WL027671 MAHINDER SINGH 00415 SBIN0001756 1060 1060 Processed 29/03/2023 0278044568 Mr. MOHINDER SINGH INDIAN BANK(607105)
323 JALALABAD PB-03-007-157-001/361
() 		2603007000NRG23170320230794759 20/03/2023 DIALO BAI 2603007WL027671 DIALO BAI 00415 SBIN0001756 1060 1060 Processed 29/03/2023 0278044425 DIALO BAI WO BALKAR SINGH UNION BANK OF INDIA(508500)
324 JALALABAD PB-03-007-157-001/364
() 		2603007000NRG23170320230794762 20/03/2023 VEENA RANI 2603007WL027671 VEENA RANI 00415 SBIN0001756 795 795 Processed 30/03/2023 0278044556 MS VEENA RANI STATE BANK OF INDIA(508548)
325 JALALABAD PB-03-007-157-001/371
() 		2603007000NRG23170320230794766 20/03/2023 amarjeet singh 2603007WL027671 amarjeet singh 00415 SBIN0001756 1060 1060 Processed 30/03/2023 0278044704 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
326 JALALABAD PB-03-007-157-001/377
() 		2603007000NRG23170320230794768 20/03/2023 JEETO BAI 2603007WL027671 JEETO BAI 00415 SBIN0001756 1325 1325 Processed 30/03/2023 0278044570 MR JEETO BAI STATE BANK OF INDIA(508548)
327 JALALABAD PB-03-007-157-001/382
() 		2603007000NRG23170320230794773 20/03/2023 BALVEER KAUR 2603007WL027671 BALVEER KAUR 00415 SBIN0001756 1060 1060 Processed 29/03/2023 0278044562 BALVEER KAUR WO BHAGWAN SINGH UNION BANK OF INDIA(508500)
328 JALALABAD PB-03-007-157-001/390
() 		2603007000NRG23170320230794775 20/03/2023 HARMESH SINGH 2603007WL027671 HARMESH SINGH 00415 SBIN0001756 795 795 Processed 30/03/2023 0278044606 MRS HARMESH SINGH STATE BANK OF INDIA(508548)
329 JALALABAD PB-03-007-157-001/390
() 		2603007000NRG23170320230794776 20/03/2023 SAROJ RANI 2603007WL027671 SAROJ RANI 00415 SBIN0001756 1060 1060 Processed 30/03/2023 0278044596 MS SAROJ RANI STATE BANK OF INDIA(508548)
330 JALALABAD PB-03-007-157-001/392
() 		2603007000NRG23170320230794778 20/03/2023 GURDEV SINGH 2603007WL027671 GURDEV SINGH 00415 SBIN0001756 1325 1325 Processed 30/03/2023 0278044694 MR GURDEV SINGH STATE BANK OF INDIA(508548)
331 JALALABAD PB-03-007-157-001/419
() 		2603007000NRG23170320230794790 20/03/2023 Chiman Singh 2603007WL027671 Chiman Singh 00415 SBIN0001756 1325 1325 Processed 30/03/2023 0278044616 MR CHIMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 111639 111639
332 JALALABAD PB-03-007-014-001/126
() 		2603007000NRG23200320230796543 20/03/2023 Arshdeep 2603007WL027713 Arshdeep 00415 SBIN0007601 2160 2160 Processed 29/03/2023 0278044554 Ms. ARSHDEEP . CENTRAL BANK OF INDIA(607115)
333 JALALABAD PB-03-007-142-001/122
() 		2603007000NRG23200320230796346 20/03/2023 BALWINDER KAUR 2603007WL027712 BALWINDER KAUR 00415 SBIN0007601 1060 1060 Processed 30/03/2023 0278044690 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
334 JALALABAD PB-03-007-142-001/13
() 		2603007000NRG23200320230796348 20/03/2023 BEEBA BAI 2603007WL027712 BEEBA BAI 00415 SBIN0007601 1060 1060 Processed 29/03/2023 0278044538 BEEBA BAI PUNJAB NATIONAL BANK(508568)
335 JALALABAD PB-03-007-142-001/131
() 		2603007000NRG23200320230796349 20/03/2023 JEETO BAI 2603007WL027712 JEETO BAI 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044519 MR JEETO BAI STATE BANK OF INDIA(508548)
336 JALALABAD PB-03-007-142-001/132
() 		2603007000NRG23200320230796350 20/03/2023 RAMMO BAI 2603007WL027712 RAMMO BAI 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044730 MRS RAM KAUR STATE BANK OF INDIA(508548)
337 JALALABAD PB-03-007-142-001/133
() 		2603007000NRG23200320230796351 20/03/2023 KARTARO BAI 2603007WL027712 KARTARO BAI 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044722 MRS KARTARO BAI STATE BANK OF INDIA(508548)
338 JALALABAD PB-03-007-142-001/145
() 		2603007000NRG23200320230796355 20/03/2023 SAINT KAUR 2603007WL027712 SAINT KAUR 00415 SBIN0007601 1325 1325 Processed 29/03/2023 0278044693 SANT KAUR PUNJAB NATIONAL BANK(508568)
339 JALALABAD PB-03-007-142-001/146
() 		2603007000NRG23200320230796356 20/03/2023 SHINDER KAUR 2603007WL027712 SHINDER KAUR 00415 SBIN0007601 1060 1060 Processed 30/03/2023 0278044729 MRS CHHINDER KOUR STATE BANK OF INDIA(508548)
340 JALALABAD PB-03-007-142-001/147
() 		2603007000NRG23200320230796357 20/03/2023 PREETO BAI 2603007WL027712 PREETO BAI 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044695 MRS PRITO BAI STATE BANK OF INDIA(508548)
341 JALALABAD PB-03-007-142-001/148
() 		2603007000NRG23200320230796358 20/03/2023 DARSHNA RANI 2603007WL027712 DARSHNA RANI 00415 SBIN0007601 1060 1060 Processed 29/03/2023 0278044585 DARSHANA RANI PUNJAB NATIONAL BANK(508568)
342 JALALABAD PB-03-007-142-001/149
() 		2603007000NRG23200320230796359 20/03/2023 Joginder singh 2603007WL027712 Joginder singh 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044709 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
343 JALALABAD PB-03-007-142-001/15
() 		2603007000NRG23200320230796361 20/03/2023 Balwinder singh 2603007WL027712 Balwinder singh 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044682 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
344 JALALABAD PB-03-007-142-001/15
() 		2603007000NRG23200320230796362 20/03/2023 PASSO BAI 2603007WL027712 PASSO BAI 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044725 MRS PASO BAI STATE BANK OF INDIA(508548)
345 JALALABAD PB-03-007-142-001/151
() 		2603007000NRG23200320230796363 20/03/2023 SANTOSH RANI 2603007WL027712 SANTOSH RANI 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044524 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
346 JALALABAD PB-03-007-142-001/156
() 		2603007000NRG23200320230796365 20/03/2023 KARTAIRO BAI 2603007WL027712 KARTAIRO BAI 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044674 MRS KARTARO BAI STATE BANK OF INDIA(508548)
347 JALALABAD PB-03-007-142-001/158
() 		2603007000NRG23200320230796367 20/03/2023 sheelo bai 2603007WL027712 sheelo bai 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044505 MRS SHEELO RANI STATE BANK OF INDIA(508548)
348 JALALABAD PB-03-007-142-001/162
() 		2603007000NRG23200320230796368 20/03/2023 PAIRO BAI 2603007WL027712 PAIRO BAI 00415 SBIN0007601 530 530 Processed 30/03/2023 0278044523 MRS PIARO BAI STATE BANK OF INDIA(508548)
349 JALALABAD PB-03-007-142-001/164
() 		2603007000NRG23200320230796369 20/03/2023 SATPAL SINGH 2603007WL027712 SATPAL SINGH 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044673 MR SATPAL SINGH STATE BANK OF INDIA(508548)
350 JALALABAD PB-03-007-142-001/167
() 		2603007000NRG23200320230796372 20/03/2023 JARNAIL SINGH 2603007WL027712 JARNAIL SINGH 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044698 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
351 JALALABAD PB-03-007-142-001/171
() 		2603007000NRG23200320230796374 20/03/2023 BALWINDER KAUR 2603007WL027712 BALWINDER KAUR 00415 SBIN0007601 1060 1060 Processed 29/03/2023 0278044724 BALWINDER KOUR INDUSIND BANK(607189)
352 JALALABAD PB-03-007-142-001/174
() 		2603007000NRG23200320230796375 20/03/2023 ISRO BAI 2603007WL027712 ISRO BAI 00415 SBIN0007601 1325 1325 Processed 29/03/2023 0278044726 ISHRO BAI PUNJAB NATIONAL BANK(508568)
353 JALALABAD PB-03-007-142-001/175
() 		2603007000NRG23200320230796376 20/03/2023 PARO BAI 2603007WL027712 PARO BAI 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044718 MRS PARO BAI STATE BANK OF INDIA(508548)
354 JALALABAD PB-03-007-142-001/177
() 		2603007000NRG23200320230796377 20/03/2023 NIRMALA RANI 2603007WL027712 NIRMALA RANI 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044696 MRS NIRMLA RANI STATE BANK OF INDIA(508548)
355 JALALABAD PB-03-007-142-001/178
() 		2603007000NRG23200320230796378 20/03/2023 KULWANT 2603007WL027712 KULWANT 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044697 MR KULWANT SINGH STATE BANK OF INDIA(508548)
356 JALALABAD PB-03-007-142-001/18
() 		2603007000NRG23200320230796380 20/03/2023 Parkash singh 2603007WL027712 Parkash singh 00415 SBIN0007601 1325 1325 Processed 29/03/2023 0278044546 PARKASH SINGH S O SONA SINGH PUNJAB NATIONAL BANK(508568)
357 JALALABAD PB-03-007-142-001/182
() 		2603007000NRG23200320230796382 20/03/2023 kulwant singh 2603007WL027712 kulwant singh 00415 SBIN0007601 1325 1325 Processed 29/03/2023 0278044506 KULWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
358 JALALABAD PB-03-007-142-001/183
() 		2603007000NRG23200320230796385 20/03/2023 jageero bai 2603007WL027712 jageero bai 00415 SBIN0007601 1325 1325 Processed 29/03/2023 0278044717 JANGIR KAUR PUNJAB NATIONAL BANK(508568)
359 JALALABAD PB-03-007-142-001/183
() 		2603007000NRG23200320230796384 20/03/2023 Mahinder singh 2603007WL027712 Mahinder singh 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044692 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
360 JALALABAD PB-03-007-142-001/185
() 		2603007000NRG23200320230796387 20/03/2023 VEERO BAI 2603007WL027712 VEERO BAI 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044521 MISS VEERO BAI STATE BANK OF INDIA(508548)
361 JALALABAD PB-03-007-142-001/186
() 		2603007000NRG23200320230796388 20/03/2023 KIRPAL SINGH 2603007WL027712 KIRPAL SINGH 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044691 KIRPAL SINGH STATE BANK OF INDIA(508548)
362 JALALABAD PB-03-007-142-001/189
() 		2603007000NRG23200320230796389 20/03/2023 Sunita rani 2603007WL027712 Sunita rani 00415 SBIN0007601 1325 1325 Processed 29/03/2023 0278044527 Sunita Rani FINO PAYMENTS BANK LTD(608001)
363 JALALABAD PB-03-007-142-001/19
() 		2603007000NRG23200320230796390 20/03/2023 Kashmir kaur 2603007WL027712 Kashmir kaur 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044543 MS KASHMIR KAUR STATE BANK OF INDIA(508548)
364 JALALABAD PB-03-007-142-001/190
() 		2603007000NRG23200320230796391 20/03/2023 reshama bai 2603007WL027712 reshama bai 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044715 MRS RESHMA BAI STATE BANK OF INDIA(508548)
365 JALALABAD PB-03-007-142-001/196
() 		2603007000NRG23200320230796392 20/03/2023 Darshna Rani 2603007WL027712 Darshna Rani 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044514 MRS DARSHNA RANI STATE BANK OF INDIA(508548)
366 JALALABAD PB-03-007-142-001/2
() 		2603007000NRG23200320230796394 20/03/2023 sumitra bai 2603007WL027712 sumitra bai 00415 SBIN0007601 1325 1325 Processed 29/03/2023 0278044719 SUMITRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 JALALABAD PB-03-007-142-001/200
() 		2603007000NRG23200320230796397 20/03/2023 parkash kaur 2603007WL027712 parkash kaur 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044595 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
368 JALALABAD PB-03-007-142-001/204
() 		2603007000NRG23200320230796399 20/03/2023 Shindo bai 2603007WL027712 Shindo bai 00415 SBIN0007601 1325 1325 Processed 29/03/2023 0278044713 SHINDO BAI PUNJAB NATIONAL BANK(508568)
369 JALALABAD PB-03-007-142-001/214
() 		2603007000NRG23200320230796400 20/03/2023 kashero bai 2603007WL027712 kashero bai 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044716 MRS KESHRO BAI STATE BANK OF INDIA(508548)
370 JALALABAD PB-03-007-142-001/214
() 		2603007000NRG23200320230796401 20/03/2023 TEJA SINGH 2603007WL027712 TEJA SINGH 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044548 MR TEJA SINGH STATE BANK OF INDIA(508548)
371 JALALABAD PB-03-007-142-001/215
() 		2603007000NRG23200320230796402 20/03/2023 gurmeet kaur 2603007WL027712 gurmeet kaur 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044515 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
372 JALALABAD PB-03-007-142-001/22
() 		2603007000NRG23200320230796403 20/03/2023 mohinder Kaur 2603007WL027712 mohinder Kaur 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044714 MRS MAHINDER KOUR STATE BANK OF INDIA(508548)
373 JALALABAD PB-03-007-142-001/23
() 		2603007000NRG23200320230796406 20/03/2023 Jarnail singh 2603007WL027712 Jarnail singh 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044712 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
374 JALALABAD PB-03-007-142-001/23
() 		2603007000NRG23200320230796407 20/03/2023 Rano Bai 2603007WL027712 Rano Bai 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044553 MRS RANO BAI STATE BANK OF INDIA(508548)
375 JALALABAD PB-03-007-142-001/231
() 		2603007000NRG23200320230796408 20/03/2023 Bimla rani 2603007WL027712 Bimla rani 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044574 MRS BIMLA RANI STATE BANK OF INDIA(508548)
376 JALALABAD PB-03-007-142-001/234
() 		2603007000NRG23200320230796409 20/03/2023 Reshma bai 2603007WL027712 Reshma bai 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044517 MRS RESHMA BAI WO JANGIR SINGH STATE BANK OF INDIA(508548)
377 JALALABAD PB-03-007-142-001/237
() 		2603007000NRG23200320230796411 20/03/2023 Manjit kaur 2603007WL027712 Manjit kaur 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044516 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
378 JALALABAD PB-03-007-142-001/241
() 		2603007000NRG23200320230796412 20/03/2023 manjeet kaur 2603007WL027712 manjeet kaur 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044727 MRS MANJEET KOUR STATE BANK OF INDIA(508548)
379 JALALABAD PB-03-007-142-001/248
() 		2603007000NRG23200320230796414 20/03/2023 parveen kaur 2603007WL027712 parveen kaur 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044551 PARVEEN RANI W.O MANGAT SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
380 JALALABAD PB-03-007-142-001/250
() 		2603007000NRG23200320230796415 20/03/2023 asha rani 2603007WL027712 asha rani 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044586 MRS ASHA RANI STATE BANK OF INDIA(508548)
381 JALALABAD PB-03-007-142-001/251
() 		2603007000NRG23200320230796416 20/03/2023 jarnail singh 2603007WL027712 jarnail singh 00415 SBIN0007601 265 265 Processed 29/03/2023 0278044536 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
382 JALALABAD PB-03-007-142-001/252
() 		2603007000NRG23200320230796418 20/03/2023 gurmeet singh 2603007WL027712 gurmeet singh 00415 SBIN0007601 1325 1325 Rejected 29/03/2023 0278044701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 JALALABAD PB-03-007-142-001/257
() 		2603007000NRG23200320230796424 20/03/2023 kulvinder kaur 2603007WL027712 kulvinder kaur 00415 SBIN0007601 1325 1325 Processed 29/03/2023 0278044544 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
384 JALALABAD PB-03-007-142-001/258
() 		2603007000NRG23200320230796425 20/03/2023 soma bai 2603007WL027712 soma bai 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044504 MRS SOMA BAI STATE BANK OF INDIA(508548)
385 JALALABAD PB-03-007-142-001/26
() 		2603007000NRG23200320230796426 20/03/2023 preeto bai 2603007WL027712 preeto bai 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044721 MRS PREETO BAI STATE BANK OF INDIA(508548)
386 JALALABAD PB-03-007-142-001/260
() 		2603007000NRG23200320230796427 20/03/2023 gurdeep kaur 2603007WL027712 gurdeep kaur 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044518 MR GURDEEP KAUR STATE BANK OF INDIA(508548)
387 JALALABAD PB-03-007-142-001/264
() 		2603007000NRG23200320230796428 20/03/2023 Nirmla rani 2603007WL027712 Nirmla rani 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044679 MS NIRMALA RANI STATE BANK OF INDIA(508548)
388 JALALABAD PB-03-007-142-001/270
() 		2603007000NRG23200320230796429 20/03/2023 Bimla Rani 2603007WL027712 Bimla Rani 00415 SBIN0007601 795 795 Processed 30/03/2023 0278044590 MRS BIMALA RANI STATE BANK OF INDIA(508548)
389 JALALABAD PB-03-007-142-001/286
() 		2603007000NRG23200320230796431 20/03/2023 SEEMA RANI 2603007WL027712 SEEMA RANI 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044578 MRS SEEMA RANI STATE BANK OF INDIA(508548)
390 JALALABAD PB-03-007-142-001/290
() 		2603007000NRG23200320230796433 20/03/2023 Surinder Kaur 2603007WL027712 Surinder Kaur 00415 SBIN0007601 1325 1325 Processed 29/03/2023 0278044547 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
391 JALALABAD PB-03-007-142-001/292
() 		2603007000NRG23200320230796434 20/03/2023 Sheela Rani 2603007WL027712 Sheela Rani 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044512 SHILA RANI W.O MUKHTAIR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
392 JALALABAD PB-03-007-142-001/293
() 		2603007000NRG23200320230796435 20/03/2023 Jagdish Singh 2603007WL027712 Jagdish Singh 00415 SBIN0007601 1325 1325 Rejected 29/03/2023 0278044708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 JALALABAD PB-03-007-142-001/3
() 		2603007000NRG23200320230796437 20/03/2023 Shindo Bai 2603007WL027712 Shindo Bai 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044552 MRS SHINDO BAI STATE BANK OF INDIA(508548)
394 JALALABAD PB-03-007-142-001/3
() 		2603007000NRG23200320230796436 20/03/2023 Sona Singh 2603007WL027712 Sona Singh 00415 SBIN0007601 1325 1325 Processed 29/03/2023 0278044680 SONA SINGH PUNJAB NATIONAL BANK(508568)
395 JALALABAD PB-03-007-142-001/303
() 		2603007000NRG23200320230796438 20/03/2023 piaro bai 2603007WL027712 piaro bai 00415 SBIN0007601 1060 1060 Processed 29/03/2023 0278044731 PIARO BAI PUNJAB NATIONAL BANK(508568)
396 JALALABAD PB-03-007-142-001/317
() 		2603007000NRG23200320230796441 20/03/2023 sawaran singh 2603007WL027712 sawaran singh 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044687 MR SAWARN SINGH SO GURMEJ SINGH STATE BANK OF INDIA(508548)
397 JALALABAD PB-03-007-142-001/319
() 		2603007000NRG23200320230796442 20/03/2023 piaro bai 2603007WL027712 piaro bai 00415 SBIN0007601 1060 1060 Processed 29/03/2023 0278044537 PIARO BAI PUNJAB NATIONAL BANK(508568)
398 JALALABAD PB-03-007-142-001/326
() 		2603007000NRG23200320230796443 20/03/2023 Balvir singh 2603007WL027712 Balvir singh 00415 SBIN0007601 1060 1060 Processed 30/03/2023 0278044580 MR BALVIR SINGH STATE BANK OF INDIA(508548)
399 JALALABAD PB-03-007-142-001/328
() 		2603007000NRG23200320230796444 20/03/2023 darshna kaur 2603007WL027712 darshna kaur 00415 SBIN0007601 1060 1060 Processed 29/03/2023 0278044535 DARSHANA KAUR INDUSIND BANK(607189)
400 JALALABAD PB-03-007-142-001/330
() 		2603007000NRG23200320230796445 20/03/2023 mandeep kaur 2603007WL027712 mandeep kaur 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044571 MRS MANDEEP KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
401 JALALABAD PB-03-007-142-001/336
() 		2603007000NRG23200320230796446 20/03/2023 Surjeet kaur 2603007WL027712 Surjeet kaur 00415 SBIN0007601 1325 1325 Processed 29/03/2023 0278044531 SURJEET KAUR PUNJAB GRAMIN BANK(607138)
402 JALALABAD PB-03-007-142-001/342
() 		2603007000NRG23200320230796449 20/03/2023 surjeet kaur 2603007WL027712 surjeet kaur 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044559 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
403 JALALABAD PB-03-007-142-001/343
() 		2603007000NRG23200320230796450 20/03/2023 jogindero bai 2603007WL027712 jogindero bai 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044572 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
404 JALALABAD PB-03-007-142-001/349
() 		2603007000NRG23200320230796454 20/03/2023 Seema Rani 2603007WL027712 Seema Rani 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044577 SEEMA RANI W.O MUKHTIAR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
405 JALALABAD PB-03-007-142-001/351
() 		2603007000NRG23200320230796455 20/03/2023 preeto bai 2603007WL027712 preeto bai 00415 SBIN0007601 1325 1325 Processed 29/03/2023 0278044573 PRITO BAI PUNJAB NATIONAL BANK(508568)
406 JALALABAD PB-03-007-142-001/353
() 		2603007000NRG23200320230796456 20/03/2023 seema rani 2603007WL027712 seema rani 00415 SBIN0007601 1325 1325 Processed 29/03/2023 0278044581 Seema Rani BANK OF BARODA(606985)
407 JALALABAD PB-03-007-142-001/354
() 		2603007000NRG23200320230796457 20/03/2023 parmjeet kaur 2603007WL027712 parmjeet kaur 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044592 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
408 JALALABAD PB-03-007-142-001/36
() 		2603007000NRG23200320230796459 20/03/2023 GURDEEP KAUR 2603007WL027712 GURDEEP KAUR 00415 SBIN0007601 1325 1325 Processed 29/03/2023 0278044728 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
409 JALALABAD PB-03-007-142-001/373
() 		2603007000NRG23200320230796460 20/03/2023 Shindo bai 2603007WL027712 Shindo bai 00415 SBIN0007601 1060 1060 Processed 30/03/2023 0278044576 MRS CHHINDO BAI STATE BANK OF INDIA(508548)
410 JALALABAD PB-03-007-142-001/38
() 		2603007000NRG23200320230796461 20/03/2023 Paramjeet Kaur 2603007WL027712 Paramjeet Kaur 00415 SBIN0007601 1325 1325 Processed 29/03/2023 0278044541 PARAMJEET KOUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
411 JALALABAD PB-03-007-142-001/4
() 		2603007000NRG23200320230796462 20/03/2023 kulwant kaur 2603007WL027712 kulwant kaur 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044532 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
412 JALALABAD PB-03-007-142-001/41
() 		2603007000NRG23200320230796465 20/03/2023 Parkash Kaur 2603007WL027712 Parkash Kaur 00415 SBIN0007601 1325 1325 Processed 29/03/2023 0278044540 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
413 JALALABAD PB-03-007-142-001/417
() 		2603007000NRG23200320230796468 20/03/2023 Chan Singh 2603007WL027712 Chan Singh 00415 SBIN0007601 1325 1325 Processed 29/03/2023 0278044689 CHAN SINGH PUNJAB NATIONAL BANK(508568)
414 JALALABAD PB-03-007-142-001/424
() 		2603007000NRG23200320230796472 20/03/2023 Baljeet Singh 2603007WL027712 Baljeet Singh 00415 SBIN0007601 1325 1325 Processed 29/03/2023 0278044587 BALJEET SINGH PUNJAB NATIONAL BANK(508568)
415 JALALABAD PB-03-007-142-001/49
() 		2603007000NRG23200320230796497 20/03/2023 Sheela Rani 2603007WL027712 Sheela Rani 00415 SBIN0007601 1325 1325 Processed 29/03/2023 0278044579 SHEELA RANI PUNJAB NATIONAL BANK(508568)
416 JALALABAD PB-03-007-142-001/524
() 		2603007000NRG23200320230796509 20/03/2023 MANJEET KAUR 2603007WL027712 MANJEET KAUR 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044589 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
417 JALALABAD PB-03-007-142-001/55
() 		2603007000NRG23200320230796513 20/03/2023 KAILASH RANI 2603007WL027712 KAILASH RANI 00415 SBIN0007601 1325 1325 Processed 29/03/2023 0278044530 KAILASH RANI PUNJAB NATIONAL BANK(508568)
418 JALALABAD PB-03-007-142-001/57
() 		2603007000NRG23200320230796515 20/03/2023 Gurdayal singh 2603007WL027712 Gurdayal singh 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044528 MR GURDIYAL SINGH STATE BANK OF INDIA(508548)
419 JALALABAD PB-03-007-142-001/59
() 		2603007000NRG23200320230796516 20/03/2023 VIDDO BAI 2603007WL027712 VIDDO BAI 00415 SBIN0007601 1060 1060 Processed 30/03/2023 0278044711 MRS VIDYA BAI STATE BANK OF INDIA(508548)
420 JALALABAD PB-03-007-142-001/6
() 		2603007000NRG23200320230796517 20/03/2023 Fuman Singh 2603007WL027712 Fuman Singh 00415 SBIN0007601 1060 1060 Processed 30/03/2023 0278044706 MR FUMAN SINGH STATE BANK OF INDIA(508548)
421 JALALABAD PB-03-007-142-001/68
() 		2603007000NRG23200320230796519 20/03/2023 Angrej Singh 2603007WL027712 Angrej Singh 00415 SBIN0007601 1060 1060 Processed 30/03/2023 0278044613 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
422 JALALABAD PB-03-007-142-001/68
() 		2603007000NRG23200320230796520 20/03/2023 Raj Rani 2603007WL027712 Raj Rani 00415 SBIN0007601 1060 1060 Processed 30/03/2023 0278044612 MRS RAJ RANI STATE BANK OF INDIA(508548)
423 JALALABAD PB-03-007-142-001/72
() 		2603007000NRG23200320230796523 20/03/2023 PREETO BAI 2603007WL027712 PREETO BAI 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044677 MRS PREETO BAI STATE BANK OF INDIA(508548)
424 JALALABAD PB-03-007-142-001/74
() 		2603007000NRG23200320230796524 20/03/2023 Herjinder singh 2603007WL027712 Herjinder singh 00415 SBIN0007601 530 530 Processed 30/03/2023 0278044507 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
425 JALALABAD PB-03-007-142-001/77
() 		2603007000NRG23200320230796525 20/03/2023 Chhinder Kaur 2603007WL027712 Chhinder Kaur 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044601 MRS SHINDO BAI STATE BANK OF INDIA(508548)
426 JALALABAD PB-03-007-142-001/93
() 		2603007000NRG23200320230796528 20/03/2023 Mohinder singh 2603007WL027712 Mohinder singh 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044707 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
427 JALALABAD PB-03-007-142-001/94
() 		2603007000NRG23200320230796529 20/03/2023 Jageer singh 2603007WL027712 Jageer singh 00415 SBIN0007601 1060 1060 Processed 30/03/2023 0278044567 MR JANGIR SINGH STATE BANK OF INDIA(508548)
428 JALALABAD PB-03-007-142-001/95
() 		2603007000NRG23200320230796530 20/03/2023 Hermal singh 2603007WL027712 Hermal singh 00415 SBIN0007601 1325 1325 Processed 30/03/2023 0278044533 MR HARMEL SINGH SO MAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 122205 122205
429 JALALABAD PB-03-007-052-001/86
() 		2603007000NRG23170320230794205 20/03/2023 Kailash Rani 2603007WL027660 Kailash Rani 00415 SBIN0013688 4200 4200 Processed 30/03/2023 0278044611 MRS KAILASH RANI STATE BANK OF INDIA(508548)
SubTotal 4200 4200
430 JALALABAD PB-03-007-109-001/364
() 		2603007000NRG23200320230796292 20/03/2023 MAHINDER KAUR 2603007WL027711 MAHINDER KAUR 00415 SBIN0050629 1380 1380 Processed 30/03/2023 0278044303 MR MAHINDERKAUR WO FUMANSINGH STATE BANK OF INDIA(508548)
431 JALALABAD PB-03-007-109-001/380
() 		2603007000NRG23200320230796302 20/03/2023 SORAV SHARMA 2603007WL027711 SORAV SHARMA 00415 SBIN0050629 1380 1380 Processed 30/03/2023 0278044300 MR SORAVSHARMA SO KEWALSHARMA STATE BANK OF INDIA(508548)
432 JALALABAD PB-03-007-109-001/382
() 		2603007000NRG23200320230796304 20/03/2023 GURMIT KAUR 2603007WL027711 GURMIT KAUR 00415 SBIN0050629 1380 1380 Processed 30/03/2023 0278044359 MRS GURMEETOBAI WO GURNAMSINGH STATE BANK OF INDIA(508548)
433 JALALABAD PB-03-007-109-001/391
() 		2603007000NRG23200320230796310 20/03/2023 SAROJ RANI 2603007WL027711 SAROJ RANI 00415 SBIN0050629 1380 1380 Processed 30/03/2023 0278044360 MRS SAROJRANI WO PREMNATH STATE BANK OF INDIA(508548)
434 JALALABAD PB-03-007-109-001/56
() 		2603007000NRG23200320230796315 20/03/2023 Parro Bai 2603007WL027711 Parro Bai 00415 SBIN0050629 1380 1380 Processed 30/03/2023 0278044357 MRS PAROBAI WO GAJANSINGH STATE BANK OF INDIA(508548)
435 JALALABAD PB-03-007-109-001/88
() 		2603007000NRG23200320230796336 20/03/2023 Simrenjit Kaur 2603007WL027711 Simrenjit Kaur 00415 SBIN0050629 1380 1380 Processed 30/03/2023 0278044358 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
436 JALALABAD PB-03-007-157-001/361
() 		2603007000NRG23170320230794758 20/03/2023 BALKAR SINGH 2603007WL027671 BALKAR SINGH 00415 SBIN0050629 530 530 Processed 30/03/2023 0278044424 MR BALKAR SINGH SO TARA SINGH 1 STATE BANK OF INDIA(508548)
437 JALALABAD PB-03-007-157-001/382
() 		2603007000NRG23170320230794772 20/03/2023 BHAGWAN SINGH 2603007WL027671 BHAGWAN SINGH 00415 SBIN0050629 795 795 Processed 30/03/2023 0278044703 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 9605 9605
438 JALALABAD PB-03-007-109-001/112
() 		2603007000NRG23170320230794677 20/03/2023 cHHINDO bAI 2603007WL027671 cHHINDO bAI 00468 UBIN0541532 795 795 Processed 29/03/2023 0278044739 SHINDO BAI WO MILKHA SINGH UNION BANK OF INDIA(508500)
439 JALALABAD PB-03-007-109-001/113
() 		2603007000NRG23170320230794678 20/03/2023 MANGAT SINGH 2603007WL027671 MANGAT SINGH 00468 UBIN0541532 265 265 Processed 29/03/2023 0278044459 MANGAT SINGH SO LAHORA SINGH UNION BANK OF INDIA(508500)
440 JALALABAD PB-03-007-109-001/226
() 		2603007000NRG23170320230794699 20/03/2023 raj kaur 2603007WL027671 raj kaur 00468 UBIN0541532 1060 1060 Processed 29/03/2023 0278044274 RAJ KAUR WO SURINDER SINGH UNION BANK OF INDIA(508500)
441 JALALABAD PB-03-007-109-001/31
() 		2603007000NRG23170320230794709 20/03/2023 pooja rani 2603007WL027671 pooja rani 00468 UBIN0541532 1060 1060 Processed 29/03/2023 0278044748 BALWINDER SINGH SO LAHORA SINGH UNION BANK OF INDIA(508500)
442 JALALABAD PB-03-007-109-001/32
() 		2603007000NRG23170320230794717 20/03/2023 ambro bai 2603007WL027671 ambro bai 00468 UBIN0541532 1060 1060 Processed 29/03/2023 0278044749 AMRO BAI WO BACHAN SINGH UNION BANK OF INDIA(508500)
443 JALALABAD PB-03-007-109-001/46
() 		2603007000NRG23170320230794728 20/03/2023 Reshma Bai 2603007WL027671 Reshma Bai 00468 UBIN0541532 1325 1325 Processed 29/03/2023 0278044750 RESHMA BAI WO JEET SINGH UNION BANK OF INDIA(508500)
444 JALALABAD PB-03-007-109-001/7
() 		2603007000NRG23200320230796326 20/03/2023 bhjan singh 2603007WL027711 bhjan singh 00468 UBIN0541532 1380 1380 Processed 29/03/2023 0278044305 BHJAN SINGH ICICI BANK LTD(508534)
445 JALALABAD PB-03-007-109-001/77
() 		2603007000NRG23200320230796333 20/03/2023 raj rani 2603007WL027711 raj rani 00468 UBIN0541532 1380 1380 Processed 30/03/2023 0278044278 MS RAJ RANI STATE BANK OF INDIA(508548)
SubTotal 8325 8325
446 JALALABAD PB-03-007-031-001/176
() 		2603007000NRG23200320230795979 20/03/2023 HARJINDER KAUR 2603007WL027708 HARJINDER KAUR 00468 UBIN0567507 723 723 Processed 30/03/2023 0278044669 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
447 JALALABAD PB-03-007-031-001/2
() 		2603007000NRG23200320230795988 20/03/2023 Bakhshish Singh 2603007WL027708 Bakhshish Singh 00468 UBIN0567507 723 723 Processed 29/03/2023 0278044271 BAKHSHISH SINGH ICICI BANK LTD(508534)
448 JALALABAD PB-03-007-031-001/208
() 		2603007000NRG23200320230795990 20/03/2023 JASPAL SINGH 2603007WL027708 JASPAL SINGH 00468 UBIN0567507 964 964 Processed 29/03/2023 0278044372 JASPAL SINGH ICICI BANK LTD(508534)
449 JALALABAD PB-03-007-031-001/213
() 		2603007000NRG23200320230795994 20/03/2023 Yadwinder Singh 2603007WL027708 Yadwinder Singh 00468 UBIN0567507 723 723 Processed 29/03/2023 0278044463 YADWINDER SINGH SO SH BOOTA SINGH UNION BANK OF INDIA(508500)
450 JALALABAD PB-03-007-031-001/94
() 		2603007000NRG23200320230796049 20/03/2023 Jaswinder kaur 2603007WL027708 Jaswinder kaur 00468 UBIN0567507 1446 1446 Processed 30/03/2023 0278044771 JAGWINDER KAUR WO JAGDISH SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
451 JALALABAD PB-03-007-109-001/10
() 		2603007000NRG23170320230794671 20/03/2023 sawran kaaur 2603007WL027671 sawran kaaur 00468 UBIN0567507 265 265 Processed 29/03/2023 0278044462 SAWRAN KAUR PUNJAB & SIND BANK(607087)
452 JALALABAD PB-03-007-109-001/100
() 		2603007000NRG23200320230796245 20/03/2023 Chhinder Singh 2603007WL027711 Chhinder Singh 00468 UBIN0567507 1200 1200 Processed 29/03/2023 0278044773 Chinder Singh BANK OF BARODA(606985)
453 JALALABAD PB-03-007-109-001/105
() 		2603007000NRG23200320230796247 20/03/2023 Maya Bai 2603007WL027711 Maya Bai 00468 UBIN0567507 1200 1200 Processed 29/03/2023 0278044743 MAYIA BAI WO BHOLA SINGH UNION BANK OF INDIA(508500)
454 JALALABAD PB-03-007-109-001/106
() 		2603007000NRG23170320230794672 20/03/2023 Darshan Singh 2603007WL027671 Darshan Singh 00468 UBIN0567507 1325 1325 Processed 29/03/2023 0278044744 DARSHAN SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
455 JALALABAD PB-03-007-109-001/110
() 		2603007000NRG23200320230796249 20/03/2023 Satnam Singh 2603007WL027711 Satnam Singh 00468 UBIN0567507 1200 1200 Processed 29/03/2023 0278044361 Satnam Singh BANK OF BARODA(606985)
456 JALALABAD PB-03-007-109-001/111
() 		2603007000NRG23170320230794675 20/03/2023 Parkash Kaur 2603007WL027671 Parkash Kaur 00468 UBIN0567507 1325 1325 Processed 29/03/2023 0278044454 PARKASH KAUR INDUSIND BANK(607189)
457 JALALABAD PB-03-007-109-001/112
() 		2603007000NRG23170320230794676 20/03/2023 Milkha Singh 2603007WL027671 Milkha Singh 00468 UBIN0567507 530 530 Processed 29/03/2023 0278044457 MILKHA SINGH SO MAHINDER SINGH UNION BANK OF INDIA(508500)
458 JALALABAD PB-03-007-109-001/114
() 		2603007000NRG23170320230794680 20/03/2023 NEELAM RANI 2603007WL027671 NEELAM RANI 00468 UBIN0567507 530 530 Processed 30/03/2023 0278044470 MS NEELAM RANI STATE BANK OF INDIA(508548)
459 JALALABAD PB-03-007-109-001/116
() 		2603007000NRG23170320230794681 20/03/2023 Lachman Singh 2603007WL027671 Lachman Singh 00468 UBIN0567507 1325 1325 Processed 29/03/2023 0278044777 LACHMAN SINGH SO RESHAM SINGH UNION BANK OF INDIA(508500)
460 JALALABAD PB-03-007-109-001/12
() 		2603007000NRG23170320230794683 20/03/2023 baldev singh 2603007WL027671 baldev singh 00468 UBIN0567507 1325 1325 Processed 29/03/2023 0278044461 BALDEV SINGH SO BAKHSEESH SINGH UNION BANK OF INDIA(508500)
461 JALALABAD PB-03-007-109-001/19
() 		2603007000NRG23170320230794690 20/03/2023 harjinder kaur 2603007WL027671 harjinder kaur 00468 UBIN0567507 1060 1060 Processed 29/03/2023 0278044455 Rajinder Kaur BANK OF BARODA(606985)
462 JALALABAD PB-03-007-109-001/19
() 		2603007000NRG23170320230794689 20/03/2023 sawarn singh 2603007WL027671 sawarn singh 00468 UBIN0567507 265 265 Processed 29/03/2023 0278044426 SAWRAN SINGH S/O MEHAR SINGH UNION BANK OF INDIA(508500)
463 JALALABAD PB-03-007-109-001/2
() 		2603007000NRG23170320230794692 20/03/2023 gurjit kaur 2603007WL027671 gurjit kaur 00468 UBIN0567507 1060 1060 Processed 29/03/2023 0278044740 GURMAIL SINGH SO CHIMAN SINGH UNION BANK OF INDIA(508500)
464 JALALABAD PB-03-007-109-001/213
() 		2603007000NRG23170320230794693 20/03/2023 HARNAM SINGH 2603007WL027671 HARNAM SINGH 00468 UBIN0567507 1325 1325 Processed 29/03/2023 0278044746 HARNAM SINGH SO KALA SINGH UNION BANK OF INDIA(508500)
465 JALALABAD PB-03-007-109-001/216
() 		2603007000NRG23170320230794695 20/03/2023 SANTOKH SINGH 2603007WL027671 SANTOKH SINGH 00468 UBIN0567507 265 265 Processed 29/03/2023 0278044741 SANTOKH SINGH SO BAG SINGH BANK OF INDIA(508505)
466 JALALABAD PB-03-007-109-001/22
() 		2603007000NRG23170320230794697 20/03/2023 harpal kaur 2603007WL027671 harpal kaur 00468 UBIN0567507 795 795 Processed 29/03/2023 0278044778 HARPAL KAUR ICICI BANK LTD(508534)
467 JALALABAD PB-03-007-109-001/221
() 		2603007000NRG23170320230794698 20/03/2023 soma rani 2603007WL027671 soma rani 00468 UBIN0567507 1325 1325 Processed 29/03/2023 0278044747 SOMA RANI WO MALKIT SINGH UNION BANK OF INDIA(508500)
468 JALALABAD PB-03-007-109-001/23
() 		2603007000NRG23170320230794701 20/03/2023 kelash rani 2603007WL027671 kelash rani 00468 UBIN0567507 265 265 Processed 29/03/2023 0278044465 KAILASH RANI WO ANGREJ SINGH UNION BANK OF INDIA(508500)
469 JALALABAD PB-03-007-109-001/244
() 		2603007000NRG23200320230796256 20/03/2023 SEEMA RANI 2603007WL027711 SEEMA RANI 00468 UBIN0567507 800 800 Processed 30/03/2023 0278044367 MRS SEEMARANI WO SANDEEPSINGH STATE BANK OF INDIA(508548)
470 JALALABAD PB-03-007-109-001/250
() 		2603007000NRG23200320230796257 20/03/2023 CHINDER SINGH 2603007WL027711 CHINDER SINGH 00468 UBIN0567507 1200 1200 Processed 29/03/2023 0278044308 CHINDER SINGH SO PRITAM SINGH UNION BANK OF INDIA(508500)
471 JALALABAD PB-03-007-109-001/28
() 		2603007000NRG23170320230794705 20/03/2023 jagdish singh 2603007WL027671 jagdish singh 00468 UBIN0567507 265 265 Processed 29/03/2023 0278044762 JAGDISH SINGH ICICI BANK LTD(508534)
472 JALALABAD PB-03-007-109-001/280
() 		2603007000NRG23200320230796259 20/03/2023 HARMESH SINGH 2603007WL027711 HARMESH SINGH 00468 UBIN0567507 800 800 Processed 29/03/2023 0278044307 Mr. HARMESH SINGH S/O GAJJAN SINGH CENTRAL BANK OF INDIA(607115)
473 JALALABAD PB-03-007-109-001/3
() 		2603007000NRG23170320230794707 20/03/2023 mukhteyar singh 2603007WL027671 mukhteyar singh 00468 UBIN0567507 1325 1325 Processed 29/03/2023 0278044282 MUKHTIAR SINGH SO AMAR SINGH UNION BANK OF INDIA(508500)
474 JALALABAD PB-03-007-109-001/314
() 		2603007000NRG23170320230794710 20/03/2023 LASHMAN SINGH 2603007WL027671 LASHMAN SINGH 00468 UBIN0567507 1325 1325 Processed 29/03/2023 0278044774 LACHHMAN SINGH SO AROORH SINGH UNION BANK OF INDIA(508500)
475 JALALABAD PB-03-007-109-001/317
() 		2603007000NRG23170320230794713 20/03/2023 Ishra rani 2603007WL027671 Ishra rani 00468 UBIN0567507 1325 1325 Processed 29/03/2023 0278044766 ISHRA RANI WO RAJ SINGH UNION BANK OF INDIA(508500)
476 JALALABAD PB-03-007-109-001/317
() 		2603007000NRG23170320230794712 20/03/2023 Raj singh 2603007WL027671 Raj singh 00468 UBIN0567507 265 265 Processed 29/03/2023 0278044279 RAJ SINGH S/O AMIR SINGH PUNJAB NATIONAL BANK(508568)
477 JALALABAD PB-03-007-109-001/318
() 		2603007000NRG23170320230794714 20/03/2023 Sukwinder singh 2603007WL027671 Sukwinder singh 00468 UBIN0567507 1325 1325 Processed 29/03/2023 0278044272 SUKHWINDER SINGH SO SUBASH CHANDER UNION BANK OF INDIA(508500)
478 JALALABAD PB-03-007-109-001/319
() 		2603007000NRG23170320230794716 20/03/2023 Kalash rani 2603007WL027671 Kalash rani 00468 UBIN0567507 1060 1060 Processed 29/03/2023 0278044767 KAILASH RANI WO SUBEG SINGH UNION BANK OF INDIA(508500)
479 JALALABAD PB-03-007-109-001/322
() 		2603007000NRG23170320230794720 20/03/2023 Raj rani 2603007WL027671 Raj rani 00468 UBIN0567507 1060 1060 Processed 29/03/2023 0278044275 Raj Rani BANK OF BARODA(606985)
480 JALALABAD PB-03-007-109-001/323
() 		2603007000NRG23170320230794721 20/03/2023 Kuldeep singh 2603007WL027671 Kuldeep singh 00468 UBIN0567507 1060 1060 Processed 29/03/2023 0278044769 KULDEEP SINGH SO KULWANT RAI PUNJAB NATIONAL BANK(508568)
481 JALALABAD PB-03-007-109-001/323
() 		2603007000NRG23170320230794722 20/03/2023 Seema Rani 2603007WL027671 Seema Rani 00468 UBIN0567507 1060 1060 Processed 29/03/2023 0278044280 Seema Rani BANK OF BARODA(606985)
482 JALALABAD PB-03-007-109-001/329
() 		2603007000NRG23170320230794723 20/03/2023 Sukhwinder kaur 2603007WL027671 Sukhwinder kaur 00468 UBIN0567507 265 265 Processed 29/03/2023 0278044281 SUKHWINDER KAUR WO MANGAL SINGH UNION BANK OF INDIA(508500)
483 JALALABAD PB-03-007-109-001/337
() 		2603007000NRG23200320230796273 20/03/2023 Asha Rani 2603007WL027711 Asha Rani 00468 UBIN0567507 1200 1200 Processed 29/03/2023 0278044366 ASHA RANI WO MADAN LAL UNION BANK OF INDIA(508500)
484 JALALABAD PB-03-007-109-001/338
() 		2603007000NRG23200320230796275 20/03/2023 Santo Bai 2603007WL027711 Santo Bai 00468 UBIN0567507 1200 1200 Processed 30/03/2023 0278044268 MRS SANTO BAI STATE BANK OF INDIA(508548)
485 JALALABAD PB-03-007-109-001/34
() 		2603007000NRG23170320230794724 20/03/2023 baghwan singh 2603007WL027671 baghwan singh 00468 UBIN0567507 795 795 Processed 29/03/2023 0278044760 BAGHWAN SINGH ICICI BANK LTD(508534)
486 JALALABAD PB-03-007-109-001/340
() 		2603007000NRG23200320230796277 20/03/2023 Jaswant kaur 2603007WL027711 Jaswant kaur 00468 UBIN0567507 1200 1200 Processed 29/03/2023 0278044265 JASWANT KAUR WO SH MUKHTIAR SINGH UNION BANK OF INDIA(508500)
487 JALALABAD PB-03-007-109-001/341
() 		2603007000NRG23200320230796278 20/03/2023 pritam singh 2603007WL027711 pritam singh 00468 UBIN0567507 690 690 Processed 29/03/2023 0278044269 PREETAM SINGH HDFC BANK LTD(607152)
488 JALALABAD PB-03-007-109-001/345
() 		2603007000NRG23200320230796281 20/03/2023 Veero Bai 2603007WL027711 Veero Bai 00468 UBIN0567507 1380 1380 Processed 29/03/2023 0278044466 VEERO BAI WO VALLO RAM UNION BANK OF INDIA(508500)
489 JALALABAD PB-03-007-109-001/351
() 		2603007000NRG23200320230796288 20/03/2023 BACHNO BAI 2603007WL027711 BACHNO BAI 00468 UBIN0567507 1380 1380 Processed 30/03/2023 0278044665 MRS BACHNOBAI WO JAGDISHSINGH STATE BANK OF INDIA(508548)
490 JALALABAD PB-03-007-109-001/351
() 		2603007000NRG23200320230796287 20/03/2023 Jagdish singh 2603007WL027711 Jagdish singh 00468 UBIN0567507 460 460 Processed 29/03/2023 0278044270 JAGDISH SINGH SO KEHAR SINGH UNION BANK OF INDIA(508500)
491 JALALABAD PB-03-007-109-001/353
() 		2603007000NRG23200320230796290 20/03/2023 Lalo bai 2603007WL027711 Lalo bai 00468 UBIN0567507 1380 1380 Processed 29/03/2023 0278044666 LALO BAI UNION BANK OF INDIA(508500)
492 JALALABAD PB-03-007-109-001/354
() 		2603007000NRG23170320230794727 20/03/2023 SANTOSH RANI 2603007WL027671 SANTOSH RANI 00468 UBIN0567507 795 795 Processed 29/03/2023 0278044276 SANTOSH RANI UNION BANK OF INDIA(508500)
493 JALALABAD PB-03-007-109-001/364
() 		2603007000NRG23200320230796291 20/03/2023 FUMAN SINGH 2603007WL027711 FUMAN SINGH 00468 UBIN0567507 1380 1380 Processed 30/03/2023 0278044306 MR FUMANSINGH SO BANTASINGH STATE BANK OF INDIA(508548)
494 JALALABAD PB-03-007-109-001/365
() 		2603007000NRG23200320230796294 20/03/2023 ASHA RANI 2603007WL027711 ASHA RANI 00468 UBIN0567507 1380 1380 Processed 30/03/2023 0278044309 MRS ASHA RANI STATE BANK OF INDIA(508548)
495 JALALABAD PB-03-007-109-001/365
() 		2603007000NRG23200320230796293 20/03/2023 KULWANT SINGH 2603007WL027711 KULWANT SINGH 00468 UBIN0567507 1380 1380 Processed 30/03/2023 0278044304 MR KULWANT SINGH STATE BANK OF INDIA(508548)
496 JALALABAD PB-03-007-109-001/380
() 		2603007000NRG23200320230796303 20/03/2023 GEETA RANI 2603007WL027711 GEETA RANI 00468 UBIN0567507 1380 1380 Processed 29/03/2023 0278044369 GEETA RANI DO RAJ KUMAR BANK OF INDIA(508505)
497 JALALABAD PB-03-007-109-001/390
() 		2603007000NRG23200320230796309 20/03/2023 PIYARO Bai 2603007WL027711 PIYARO Bai 00468 UBIN0567507 1150 1150 Processed 29/03/2023 0278044363 PIYARO BAI WO FOUJA SINGH UNION BANK OF INDIA(508500)
498 JALALABAD PB-03-007-109-001/48
() 		2603007000NRG23170320230794729 20/03/2023 Varinder Singh 2603007WL027671 Varinder Singh 00468 UBIN0567507 1325 1325 Processed 29/03/2023 0278044772 VARINDER SINGH SO JEET SINGH UNION BANK OF INDIA(508500)
499 JALALABAD PB-03-007-109-001/5
() 		2603007000NRG23170320230794730 20/03/2023 gurdeep singh 2603007WL027671 gurdeep singh 00468 UBIN0567507 1060 1060 Processed 30/03/2023 0278044273 GURDIP SINGH STATE BANK OF INDIA(508548)
500 JALALABAD PB-03-007-109-001/50
() 		2603007000NRG23170320230794731 20/03/2023 Sawerna Rani 2603007WL027671 Sawerna Rani 00468 UBIN0567507 1060 1060 Processed 29/03/2023 0278044775 SAWARNA RANI WO SURJIT SINGH UNION BANK OF INDIA(508500)
501 JALALABAD PB-03-007-109-001/56
() 		2603007000NRG23200320230796314 20/03/2023 Gajjan Singh 2603007WL027711 Gajjan Singh 00468 UBIN0567507 1380 1380 Processed 30/03/2023 0278044277 MR GAJANSINGH SO NANKASINGH STATE BANK OF INDIA(508548)
502 JALALABAD PB-03-007-109-001/57
() 		2603007000NRG23200320230796316 20/03/2023 Chhinder Kaur 2603007WL027711 Chhinder Kaur 00468 UBIN0567507 1380 1380 Processed 29/03/2023 0278044664 CHINDER KAUR UNION BANK OF INDIA(508500)
503 JALALABAD PB-03-007-109-001/59
() 		2603007000NRG23200320230796317 20/03/2023 Preetam Singh 2603007WL027711 Preetam Singh 00468 UBIN0567507 1380 1380 Processed 29/03/2023 0278044751 PRITAM SINGH SO JOLA SINGH PUNJAB NATIONAL BANK(508568)
504 JALALABAD PB-03-007-109-001/6
() 		2603007000NRG23200320230796319 20/03/2023 ajit singh 2603007WL027711 ajit singh 00468 UBIN0567507 690 690 Processed 29/03/2023 0278044267 AJIT SINGH ICICI BANK LTD(508534)
505 JALALABAD PB-03-007-109-001/61
() 		2603007000NRG23200320230796323 20/03/2023 Kailash Rani 2603007WL027711 Kailash Rani 00468 UBIN0567507 1380 1380 Processed 29/03/2023 0278044364 KAILASH RANI WO SATNAM SINGH UNION BANK OF INDIA(508500)
506 JALALABAD PB-03-007-109-001/69
() 		2603007000NRG23200320230796324 20/03/2023 pritam singh 2603007WL027711 pritam singh 00468 UBIN0567507 920 920 Processed 29/03/2023 0278044752 PRITAM SINGH SO VEER SINGH UNION BANK OF INDIA(508500)
507 JALALABAD PB-03-007-109-001/73
() 		2603007000NRG23200320230796328 20/03/2023 chiman singh 2603007WL027711 chiman singh 00468 UBIN0567507 1380 1380 Processed 29/03/2023 0278044753 CHIMAN SINGH SO DHALA SINGH UNION BANK OF INDIA(508500)
508 JALALABAD PB-03-007-109-001/75
() 		2603007000NRG23200320230796330 20/03/2023 shanku singh 2603007WL027711 shanku singh 00468 UBIN0567507 1380 1380 Processed 30/03/2023 0278044761 MR SHANKU SINGH STATE BANK OF INDIA(508548)
509 JALALABAD PB-03-007-109-001/77
() 		2603007000NRG23200320230796332 20/03/2023 mahre singh 2603007WL027711 mahre singh 00468 UBIN0567507 1380 1380 Processed 29/03/2023 0278044754 Mehar Singh BANK OF BARODA(606985)
510 JALALABAD PB-03-007-109-001/79
() 		2603007000NRG23200320230796334 20/03/2023 boota singh 2603007WL027711 boota singh 00468 UBIN0567507 1380 1380 Processed 29/03/2023 0278044742 BOOTA SINGH S/O SHER SINGH BANK OF INDIA(508505)
511 JALALABAD PB-03-007-109-001/79
() 		2603007000NRG23200320230796335 20/03/2023 nirmala rani 2603007WL027711 nirmala rani 00468 UBIN0567507 1380 1380 Processed 29/03/2023 0278044368 NIRMALA BAI INDUSIND BANK(607189)
512 JALALABAD PB-03-007-109-001/80
() 		2603007000NRG23170320230794738 20/03/2023 KULWINDER KAUR 2603007WL027671 KULWINDER KAUR 00468 UBIN0567507 1325 1325 Processed 29/03/2023 0278044474 KULWINDER KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
513 JALALABAD PB-03-007-109-001/88
() 		2603007000NRG23200320230796337 20/03/2023 BALWINDER SINGH 2603007WL027711 BALWINDER SINGH 00468 UBIN0567507 1380 1380 Processed 29/03/2023 0278044362 BALWINDER SINGH SO SH CHIMAN SINGH UNION BANK OF INDIA(508500)
514 JALALABAD PB-03-007-109-001/91
() 		2603007000NRG23200320230796338 20/03/2023 Jagga Singh 2603007WL027711 Jagga Singh 00468 UBIN0567507 1380 1380 Processed 30/03/2023 0278044266 MR JAGGASINGH SO FOUJASINGH STATE BANK OF INDIA(508548)
515 JALALABAD PB-03-007-109-001/92
() 		2603007000NRG23200320230796340 20/03/2023 Gurdeep Singh 2603007WL027711 Gurdeep Singh 00468 UBIN0567507 1380 1380 Processed 29/03/2023 0278044759 GURDEEP SINGH SO GAJAN SINGH UNION BANK OF INDIA(508500)
516 JALALABAD PB-03-007-109-001/92
() 		2603007000NRG23200320230796341 20/03/2023 Surjeeto Bai 2603007WL027711 Surjeeto Bai 00468 UBIN0567507 1380 1380 Processed 29/03/2023 0278044365 SURJEET KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
517 JALALABAD PB-03-007-109-001/96
() 		2603007000NRG23170320230794741 20/03/2023 Harmesh Rani 2603007WL027671 Harmesh Rani 00468 UBIN0567507 1325 1325 Processed 30/03/2023 0278044756 MS RAMESH RANI STATE BANK OF INDIA(508548)
518 JALALABAD PB-03-007-109-001/97
() 		2603007000NRG23170320230794743 20/03/2023 Bishno Bai 2603007WL027671 Bishno Bai 00468 UBIN0567507 1325 1325 Processed 29/03/2023 0278044456 BISHAN DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
519 JALALABAD PB-03-007-109-001/97
() 		2603007000NRG23170320230794742 20/03/2023 Jai Chand 2603007WL027671 Jai Chand 00468 UBIN0567507 1325 1325 Processed 29/03/2023 0278044776 JAI CHAND S/O GEHNA RAM PUNJAB NATIONAL BANK(508568)
520 JALALABAD PB-03-007-154-001/142
() 		2603007000NRG23170320230795220 20/03/2023 INDER SINGH 2603007WL027685 INDER SINGH 00468 UBIN0567507 1560 1560 Processed 30/03/2023 0278044663 MR INDERSINGH SO KULWANTSINGH STATE BANK OF INDIA(508548)
521 JALALABAD PB-03-007-157-001/243
() 		2603007000NRG23170320230794745 20/03/2023 Diwan chand 2603007WL027671 Diwan chand 00468 UBIN0567507 1060 1060 Processed 29/03/2023 0278044471 DIWAN CHAND PUNJAB NATIONAL BANK(508568)
522 JALALABAD PB-03-007-157-001/363
() 		2603007000NRG23170320230794761 20/03/2023 KULWANT KAUR 2603007WL027671 KULWANT KAUR 00468 UBIN0567507 265 265 Processed 29/03/2023 0278044464 KULWANT KAUR W/O SATPAL SINGH UNION BANK OF INDIA(508500)
523 JALALABAD PB-03-007-157-001/374
() 		2603007000NRG23170320230794767 20/03/2023 MAMTA RANI 2603007WL027671 MAMTA RANI 00468 UBIN0567507 1060 1060 Processed 29/03/2023 0278044473 MAMTA RANI WO SURINDER SINGH UNION BANK OF INDIA(508500)
524 JALALABAD PB-03-007-157-001/392
() 		2603007000NRG23170320230794779 20/03/2023 SANDEEP SINGH 2603007WL027671 SANDEEP SINGH 00468 UBIN0567507 1325 1325 Processed 29/03/2023 0278044476 SANDEEP SINGH SO GURDEV SINGH UNION BANK OF INDIA(508500)
525 JALALABAD PB-03-007-157-001/396
() 		2603007000NRG23170320230794784 20/03/2023 BALDEV SINGH 2603007WL027671 BALDEV SINGH 00468 UBIN0567507 795 795 Processed 29/03/2023 0278044472 BALDEV SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
526 JALALABAD PB-03-007-157-001/396
() 		2603007000NRG23170320230794785 20/03/2023 ISHRA RANI 2603007WL027671 ISHRA RANI 00468 UBIN0567507 1325 1325 Processed 29/03/2023 0278044475 ISHRA RANIWALA WO BALDEV SINGH UNION BANK OF INDIA(508500)
527 JALALABAD PB-03-007-157-001/419
() 		2603007000NRG23170320230794791 20/03/2023 Maya Bai 2603007WL027671 Maya Bai 00468 UBIN0567507 1325 1325 Processed 30/03/2023 0278044460 MRS MAYA BAI STATE BANK OF INDIA(508548)
528 JALALABAD PB-03-007-157-001/53
() 		2603007000NRG23170320230794792 20/03/2023 RJJO BAI 2603007WL027671 RJJO BAI 00468 UBIN0567507 1325 1325 Processed 30/03/2023 0278044458 MS RRJJO BAI STATE BANK OF INDIA(508548)
529 JALALABAD PB-03-007-157-001/58
() 		2603007000NRG23170320230794794 20/03/2023 simran kaur 2603007WL027671 simran kaur 00468 UBIN0567507 1060 1060 Processed 29/03/2023 0278044469 SIMRAN KAUR UNION BANK OF INDIA(508500)
530 JALALABAD PB-03-007-157-001/78
() 		2603007000NRG23170320230794797 20/03/2023 BIMLA RANI 2603007WL027671 BIMLA RANI 00468 UBIN0567507 795 795 Processed 29/03/2023 0278044468 BIMLA RANI UNION BANK OF INDIA(508500)
531 JALALABAD PB-03-007-157-001/78
() 		2603007000NRG23170320230794796 20/03/2023 jagmeet singh 2603007WL027671 jagmeet singh 00468 UBIN0567507 1060 1060 Processed 29/03/2023 0278044467 Mr. JAGMEET SINGH SO JANGIR SINGH INDIAN BANK(607105)
SubTotal 92699 92699
532 JALALABAD PB-03-007-142-001/424
() 		2603007000NRG23200320230796473 20/03/2023 SANTOSH RANI 2603007WL027712 SANTOSH RANI 00468 UBIN0828823 1325 1325 Processed 29/03/2023 0278044667 SANTOSH RANI UNION BANK OF INDIA(508500)
533 JALALABAD PB-03-007-142-001/477
() 		2603007000NRG23200320230796493 20/03/2023 Rasham Singh 2603007WL027712 Rasham Singh 00468 UBIN0828823 1325 1325 Processed 29/03/2023 0278044668 RESHAM SINGH UNION BANK OF INDIA(508500)
SubTotal 2650 2650
534 JALALABAD PB-03-007-014-001/124
() 		2603007000NRG23200320230796542 20/03/2023 Sajan Kumar 2603007WL027713 Sajan Kumar 00468 UBIN0933996 1890 1890 Processed 29/03/2023 0278044314 SAJAN KUMAR ICICI BANK LTD(508534)
SubTotal 1890 1890
535 JALALABAD PB-03-007-008-001/772
() 		2603007000NRG23170320230794192 20/03/2023 BINDER SINGH 2603007WL027660 BINDER SINGH 00691 IPOS0000001 4200 4200 Processed 30/03/2023 0278044380 MR BINDER SINGH STATE BANK OF INDIA(508548)
536 JALALABAD PB-03-007-031-001/197
() 		2603007000NRG23200320230795985 20/03/2023 AMANPREET KAUR 2603007WL027708 AMANPREET KAUR 00691 IPOS0000001 964 964 Processed 29/03/2023 0278044381 AMANPREET KAUR D/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
537 JALALABAD PB-03-007-031-001/199
() 		2603007000NRG23200320230795987 20/03/2023 RAJWINDER KAUR 2603007WL027708 RAJWINDER KAUR 00691 IPOS0000001 1205 1205 Processed 29/03/2023 0278044382 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
538 JALALABAD PB-03-007-031-001/208
() 		2603007000NRG23200320230795991 20/03/2023 KIRANDEEP KAUR 2603007WL027708 KIRANDEEP KAUR 00691 IPOS0000001 723 723 Processed 29/03/2023 0278044383 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
539 JALALABAD PB-03-007-031-001/211
() 		2603007000NRG23200320230795993 20/03/2023 Parminder Kaur 2603007WL027708 Parminder Kaur 00691 IPOS0000001 1446 1446 Processed 29/03/2023 0278044384 PARMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8538 8538
Total 741662 741662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_200323APB_FTO_115744 Bank of Baroda BARB0JALALA JALALABAD 49025
2 JALALABAD PB2603007_200323APB_FTO_115744 Bank of India BKID0006376 JALALABAD 11523
3 JALALABAD PB2603007_200323APB_FTO_115744 Canara Bank CNRB0005668 Jalalabad 12790
4 JALALABAD PB2603007_200323APB_FTO_115744 Central Bank Of India CBIN0284015 VAJRA CANTONMENT. JULLUNDUR 1150
5 JALALABAD PB2603007_200323APB_FTO_115744 Central Bank Of India CBIN0284315 Jalalabad 7805
6 JALALABAD PB2603007_200323APB_FTO_115744 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 2915
7 JALALABAD PB2603007_200323APB_FTO_115744 HDFC HDFC0001423 JALALABAD 12142
8 JALALABAD PB2603007_200323APB_FTO_115744 HDFC HDFC0003888 CHAK PAKHI 3080
9 JALALABAD PB2603007_200323APB_FTO_115744 ICICI BANK ICIC0000788 MUKTSAR 1446
10 JALALABAD PB2603007_200323APB_FTO_115744 Indian Bank IDIB000J534 JALALABAD 14095
11 JALALABAD PB2603007_200323APB_FTO_115744 Indian Overseas Bank IOBA0002335 JALALABAD (WEST) 2765
12 JALALABAD PB2603007_200323APB_FTO_115744 Punjab & Sind Bank PSIB0000065 JALALABAD (DARSHANI DEORI AMRITSAR) 15280
13 JALALABAD PB2603007_200323APB_FTO_115744 Punjab & Sind Bank PSIB0000554 Chak Khere Wala 121650
14 JALALABAD PB2603007_200323APB_FTO_115744 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 24595
15 JALALABAD PB2603007_200323APB_FTO_115744 Punjab National Bank PUNB0023900 JALALABAD 63045
16 JALALABAD PB2603007_200323APB_FTO_115744 Punjab National Bank PUNB0044510 Jalalabad (West) 21620
17 JALALABAD PB2603007_200323APB_FTO_115744 Punjab National Bank PUNB0075900 LADHUKA MANDI 8400
18 JALALABAD PB2603007_200323APB_FTO_115744 Punjab National Bank PUNB0243800 AMIRKHAS 2385
19 JALALABAD PB2603007_200323APB_FTO_115744 State Bank of India SBIN0000639 FAZILKA 4200
20 JALALABAD PB2603007_200323APB_FTO_115744 State Bank of India SBIN0001756 JALALABAD 111639
21 JALALABAD PB2603007_200323APB_FTO_115744 State Bank of India SBIN0007601 GHUBAYA 122205
22 JALALABAD PB2603007_200323APB_FTO_115744 State Bank of India SBIN0013688 LADHUKA MANDI 4200
23 JALALABAD PB2603007_200323APB_FTO_115744 State Bank of India SBIN0050629 JALALABAD WEST 9605
24 JALALABAD PB2603007_200323APB_FTO_115744 Union Bank of India UBIN0541532 JALALABAD 8325
25 JALALABAD PB2603007_200323APB_FTO_115744 Union Bank of India UBIN0567507 Jallabad 92699
26 JALALABAD PB2603007_200323APB_FTO_115744 Union Bank of India UBIN0828823 JALALABAD 2650
27 JALALABAD PB2603007_200323APB_FTO_115744 Union Bank of India UBIN0933996 JALALABAD 1890
28 JALALABAD PB2603007_200323APB_FTO_115744 India Post Payments Bank IPOS0000001 FEROZEPUR 8538

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