Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:07:51 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_140323APB_FTO_112774
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-03-007-014-001/46
() 		2603007000NRG23140320230700359 14/03/2023 Raj Rani 2603007WL026586 Raj Rani 00045 BARB0JALALA 1953 1953 Processed 01/04/2023 0416706918 Raj Rani BANK OF BARODA(606985)
2 JALALABAD PB-03-007-014-001/53
() 		2603007000NRG23140320230700372 14/03/2023 Vipan Kumar 2603007WL026586 Vipan Kumar 00045 BARB0JALALA 1953 1953 Processed 01/04/2023 0416706917 VIPAN KUMAR AXIS BANK(607153)
3 JALALABAD PB-03-007-025-001/188
() 		2603007000NRG23140320230709578 14/03/2023 Monika Rani 2603007WL026635 Monika Rani 00045 BARB0JALALA 1225 1225 Processed 01/04/2023 0416706920 Monika Rani BANK OF BARODA(606985)
4 JALALABAD PB-03-007-025-001/190
() 		2603007000NRG23140320230709581 14/03/2023 BALWINDER KAUR 2603007WL026635 BALWINDER KAUR 00045 BARB0JALALA 1470 1470 Processed 01/04/2023 0416706921 Balwinder Kaur BANK OF BARODA(606985)
5 JALALABAD PB-03-007-025-001/222
() 		2603007000NRG23140320230709601 14/03/2023 Chamkor kaur 2603007WL026635 Chamkor kaur 00045 BARB0JALALA 1470 1470 Processed 01/04/2023 0416706919 Chamkaur Rani BANK OF BARODA(606985)
6 JALALABAD PB-03-007-025-001/682
() 		2603007000NRG23140320230709801 14/03/2023 SIMARJEET KAUR 2603007WL026635 SIMARJEET KAUR 00045 BARB0JALALA 1225 1225 Processed 01/04/2023 0416706656 Mrs. SIMARJEET KAUR D/O AVTAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
7 JALALABAD PB-03-007-059-001/104
() 		2603007000NRG23140320230711147 14/03/2023 Sandeep singh 2603007WL026639 Sandeep singh 00045 BARB0JALALA 1620 1620 Processed 01/04/2023 0416706761 Mr. SANDEEP SINGH INDIAN BANK(607105)
8 JALALABAD PB-03-007-059-001/270
() 		2603007000NRG23140320230711258 14/03/2023 ANITA RANI 2603007WL026639 ANITA RANI 00045 BARB0JALALA 1350 1350 Processed 01/04/2023 0416706922 Anita Rani BANK OF BARODA(606985)
9 JALALABAD PB-03-007-059-001/282
() 		2603007000NRG23140320230711260 14/03/2023 BHAJAN KAUR 2603007WL026639 BHAJAN KAUR 00045 BARB0JALALA 1620 1620 Processed 01/04/2023 0416706760 Bhajan Kaur BANK OF BARODA(606985)
SubTotal 13886 13886
10 JALALABAD PB-03-007-014-001/4
() 		2603007000NRG23140320230700346 14/03/2023 Ajay kumar 2603007WL026586 Ajay kumar 00048 BKID0006376 1953 1953 Processed 01/04/2023 0416706719 AJAY KUMAR SO KEWAL PAL BANK OF INDIA(508505)
SubTotal 1953 1953
11 JALALABAD PB-03-007-014-001/79
() 		2603007000NRG23140320230700415 14/03/2023 Ranjeet Kaur 2603007WL026586 Ranjeet Kaur 00078 CNRB0005668 1953 1953 Processed 01/04/2023 0416706914 RANJEET KAUR CANARA BANK(508532)
12 JALALABAD PB-03-007-014-001/88
() 		2603007000NRG23140320230700434 14/03/2023 Rupinder Kaur 2603007WL026586 Rupinder Kaur 00078 CNRB0005668 1953 1953 Processed 01/04/2023 0416706718 RUPINDER KAUR CANARA BANK(508532)
13 JALALABAD PB-03-007-014-001/90
() 		2603007000NRG23140320230700440 14/03/2023 Jagir Kaur 2603007WL026586 Jagir Kaur 00078 CNRB0005668 1953 1953 Processed 01/04/2023 0416706717 JAGIR KAUR CANARA BANK(508532)
14 JALALABAD PB-03-007-014-001/93
() 		2603007000NRG23140320230700447 14/03/2023 Mathra Rani 2603007WL026586 Mathra Rani 00078 CNRB0005668 1953 1953 Processed 01/04/2023 0416706756 MATHRA RANI CANARA BANK(508532)
15 JALALABAD PB-03-007-020-001/119
() 		2603007000NRG23140320230700502 14/03/2023 Preeto bai 2603007WL026587 Preeto bai 00078 CNRB0005668 1250 1250 Processed 01/04/2023 0416706916 PREETO BAI WO TARA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
16 JALALABAD PB-03-007-020-001/214
() 		2603007000NRG23140320230700559 14/03/2023 mohan singh 2603007WL026587 mohan singh 00078 CNRB0005668 1250 1250 Processed 01/04/2023 0416706912 MOHAN SINGH ICICI BANK LTD(508534)
17 JALALABAD PB-03-007-020-001/70
() 		2603007000NRG23140320230700734 14/03/2023 Kashmira Bai 2603007WL026587 Kashmira Bai 00078 CNRB0005668 1250 1250 Processed 01/04/2023 0416706709 KASHMIRA BAI WO RAM SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
18 JALALABAD PB-03-007-020-001/88
() 		2603007000NRG23140320230700780 14/03/2023 Chindo bai 2603007WL026587 Chindo bai 00078 CNRB0005668 1250 1250 Processed 01/04/2023 0416706915 SHINDO BAI CANARA BANK(508532)
19 JALALABAD PB-03-007-025-001/34
() 		2603007000NRG23140320230709649 14/03/2023 Gurdeep Singh 2603007WL026635 Gurdeep Singh 00078 CNRB0005668 1225 1225 Processed 01/04/2023 0416707192 GURDEEP SINGH ICICI BANK LTD(508534)
20 JALALABAD PB-03-007-025-001/488
() 		2603007000NRG23140320230709707 14/03/2023 parvinder kaur 2603007WL026635 parvinder kaur 00078 CNRB0005668 490 490 Processed 01/04/2023 0416706913 PARWINDER KAUR CANARA BANK(508532)
21 JALALABAD PB-03-007-025-001/585
() 		2603007000NRG23140320230709741 14/03/2023 GURVINDER KAUR 2603007WL026635 GURVINDER KAUR 00078 CNRB0005668 1225 1225 Processed 01/04/2023 0416706654 GURWINDER KAUR CANARA BANK(508532)
22 JALALABAD PB-03-007-025-001/610
() 		2603007000NRG23140320230709758 14/03/2023 PARMJEET KAUR 2603007WL026635 PARMJEET KAUR 00078 CNRB0005668 1225 1225 Processed 01/04/2023 0416706653 MRS PARMJEET SINGH STATE BANK OF INDIA(508548)
23 JALALABAD PB-03-007-025-001/697
() 		2603007000NRG23140320230709804 14/03/2023 SANTOKH SINGH 2603007WL026635 SANTOKH SINGH 00078 CNRB0005668 1225 1225 Processed 01/04/2023 0416706911 SANTOKH SINGH CANARA BANK(508532)
24 JALALABAD PB-03-007-025-001/702
() 		2603007000NRG23140320230709809 14/03/2023 Kailash Rani 2603007WL026635 Kailash Rani 00078 CNRB0005668 1225 1225 Processed 01/04/2023 0416706655 KALASH KAUR CANARA BANK(508532)
SubTotal 19427 19427
25 JALALABAD PB-03-007-025-001/10
() 		2603007000NRG23140320230709519 14/03/2023 Omparkash Singh 2603007WL026635 Omparkash Singh 00089 CBIN0284315 1470 1470 Processed 01/04/2023 0416706585 Mr. OM PARKASH SINGH SO HARMESH SINGH CENTRAL BANK OF INDIA(607115)
26 JALALABAD PB-03-007-025-001/424
() 		2603007000NRG23140320230709676 14/03/2023 parmjeet kaur 2603007WL026635 parmjeet kaur 00089 CBIN0284315 1225 1225 Processed 01/04/2023 0416706620 Mrs. PARAMJEET KAUR WO KULWANT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2695 2695
27 JALALABAD PB-03-007-020-001/135
() 		2603007000NRG23140320230700528 14/03/2023 seema rani 2603007WL026587 seema rani 00114 UTIB0SFAZ01 1250 1250 Processed 01/04/2023 0416706783 SEEMA RANI W.O PRITAM SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
28 JALALABAD PB-03-007-020-001/136
() 		2603007000NRG23140320230700529 14/03/2023 Kashmir singh 2603007WL026587 Kashmir singh 00114 UTIB0SFAZ01 1250 1250 Processed 01/04/2023 0416706784 KASHMEER SINGH S.O SHAM SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
29 JALALABAD PB-03-007-020-001/46
() 		2603007000NRG23140320230700673 14/03/2023 Gurmeet Kaur 2603007WL026587 Gurmeet Kaur 00114 UTIB0SFAZ01 1250 1250 Processed 01/04/2023 0416706790 GURMEET KOUR W.O JAGDISH SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
30 JALALABAD PB-03-007-020-001/50
() 		2603007000NRG23140320230700696 14/03/2023 Kushiyala Bai 2603007WL026587 Kushiyala Bai 00114 UTIB0SFAZ01 1250 1250 Processed 01/04/2023 0416706779 KUSHALIYA RANI WO GURDEEP SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
31 JALALABAD PB-03-007-025-001/1
() 		2603007000NRG23140320230709516 14/03/2023 Jogindero Bai 2603007WL026635 Jogindero Bai 00114 UTIB0SFAZ01 1225 1225 Rejected 31/03/2023 0416706786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 JALALABAD PB-03-007-025-001/100
() 		2603007000NRG23140320230709521 14/03/2023 Surjit Kaur 2603007WL026635 Surjit Kaur 00114 UTIB0SFAZ01 1470 1470 Processed 01/04/2023 0416706781 SURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 JALALABAD PB-03-007-025-001/188
() 		2603007000NRG23140320230709577 14/03/2023 Reshma Bai 2603007WL026635 Reshma Bai 00114 UTIB0SFAZ01 1225 1225 Processed 01/04/2023 0416706778 RESHMA RANI W.O KASHMIR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
34 JALALABAD PB-03-007-025-001/479
() 		2603007000NRG23140320230709701 14/03/2023 nirmala bai 2603007WL026635 nirmala bai 00114 UTIB0SFAZ01 1225 1225 Processed 01/04/2023 0416706780 Nirmla Bai FINO PAYMENTS BANK LTD(608001)
35 JALALABAD PB-03-007-025-001/517
() 		2603007000NRG23140320230709719 14/03/2023 seema rani 2603007WL026635 seema rani 00114 UTIB0SFAZ01 735 735 Processed 01/04/2023 0416706785 SEEMA RANI W.O PARSHOTAM SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
36 JALALABAD PB-03-007-025-001/607
() 		2603007000NRG23140320230709755 14/03/2023 jeet 2603007WL026635 jeet 00114 UTIB0SFAZ01 1225 1225 Processed 01/04/2023 0416706788 JEETO BAI W.O MALKEET SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
37 JALALABAD PB-03-007-025-001/630
() 		2603007000NRG23140320230709769 14/03/2023 SWARNA RANI 2603007WL026635 SWARNA RANI 00114 UTIB0SFAZ01 1225 1225 Processed 01/04/2023 0416706787 SWARNA RANI WO JASWANT SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
38 JALALABAD PB-03-007-025-001/636
() 		2603007000NRG23140320230709771 14/03/2023 MANJEET KAUR 2603007WL026635 MANJEET KAUR 00114 UTIB0SFAZ01 1225 1225 Processed 01/04/2023 0416706782 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
39 JALALABAD PB-03-007-025-001/665
() 		2603007000NRG23140320230709795 14/03/2023 parmjit kaur 2603007WL026635 parmjit kaur 00114 UTIB0SFAZ01 1225 1225 Processed 01/04/2023 0416706789 Parmjeet Kaur FINO PAYMENTS BANK LTD(608001)
40 JALALABAD PB-03-007-025-001/90
() 		2603007000NRG23140320230709826 14/03/2023 Jeeto Bai 2603007WL026635 Jeeto Bai 00114 UTIB0SFAZ01 1225 1225 Processed 01/04/2023 0416706791 JEETO BAI PUNJAB NATIONAL BANK(508568)
SubTotal 17005 17005
41 JALALABAD PB-03-007-014-001/99
() 		2603007000NRG23140320230700457 14/03/2023 SURINDER 2603007WL026586 SURINDER 00152 HDFC0001423 1674 1674 Processed 01/04/2023 0416706879 MR SURINDER STATE BANK OF INDIA(508548)
42 JALALABAD PB-03-007-020-001/104
() 		2603007000NRG23140320230700484 14/03/2023 RAVI KUMAR 2603007WL026587 RAVI KUMAR 00152 HDFC0001423 1250 1250 Processed 01/04/2023 0416707239 RAVI KUMAR HDFC BANK LTD(607152)
43 JALALABAD PB-03-007-020-001/62
() 		2603007000NRG23140320230700715 14/03/2023 Kehar Singh 2603007WL026587 Kehar Singh 00152 HDFC0001423 1250 1250 Processed 01/04/2023 0416706878 KEHAR SINGH PUNJAB & SIND BANK(607087)
44 JALALABAD PB-03-007-025-001/100
() 		2603007000NRG23140320230709520 14/03/2023 om singh 2603007WL026635 om singh 00152 HDFC0001423 245 245 Processed 01/04/2023 0416706579 OM SINGH AXIS BANK(607153)
SubTotal 4419 4419
45 JALALABAD PB-03-007-020-001/103
() 		2603007000NRG23140320230700481 14/03/2023 REKESH KUMAR 2603007WL026587 REKESH KUMAR 00152 HDFC0004253 1250 1250 Processed 01/04/2023 0416706880 Rakesh Kumar PUNJAB & SIND BANK(607087)
SubTotal 1250 1250
46 JALALABAD PB-03-007-014-001/44
() 		2603007000NRG23140320230700355 14/03/2023 Chinder Kaur 2603007WL026586 Chinder Kaur 00176 IDIB000J534 1953 1953 Processed 01/04/2023 0416706932 CHINDER KAUR ICICI BANK LTD(508534)
47 JALALABAD PB-03-007-014-001/48
() 		2603007000NRG23140320230700364 14/03/2023 Pushpa Rani 2603007WL026586 Pushpa Rani 00176 IDIB000J534 1953 1953 Processed 01/04/2023 0416706757 MRS PUSHPARANI WO LEKHRAJ STATE BANK OF INDIA(508548)
48 JALALABAD PB-03-007-014-001/51
() 		2603007000NRG23140320230700371 14/03/2023 Juginder Kaur 2603007WL026586 Juginder Kaur 00176 IDIB000J534 1395 1395 Processed 01/04/2023 0416706930 JOGINDER KAUR INDUSIND BANK(607189)
49 JALALABAD PB-03-007-014-001/78
() 		2603007000NRG23140320230700412 14/03/2023 Major Singh 2603007WL026586 Major Singh 00176 IDIB000J534 1953 1953 Processed 01/04/2023 0416706927 Mr. Major Singh INDIAN BANK(607105)
50 JALALABAD PB-03-007-020-001/48
() 		2603007000NRG23140320230700679 14/03/2023 Palwan Singh 2603007WL026587 Palwan Singh 00176 IDIB000J534 1250 1250 Processed 01/04/2023 0416707246 PALWAN SINGH ICICI BANK LTD(508534)
51 JALALABAD PB-03-007-020-001/55
() 		2603007000NRG23140320230700705 14/03/2023 Gurpreet Singh 2603007WL026587 Gurpreet Singh 00176 IDIB000J534 1250 1250 Rejected 31/03/2023 0416707247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 JALALABAD PB-03-007-025-001/15
() 		2603007000NRG23140320230709560 14/03/2023 manjeet kaur 2603007WL026635 manjeet kaur 00176 IDIB000J534 245 245 Processed 01/04/2023 0416706928 MANJEET KAUR DO HUSHIAR SINGH BANK OF INDIA(508505)
53 JALALABAD PB-03-007-025-001/416
() 		2603007000NRG23140320230709673 14/03/2023 maingh singh 2603007WL026635 maingh singh 00176 IDIB000J534 1225 1225 Processed 01/04/2023 0416706657 Mr. Mangh Singh INDIAN BANK(607105)
54 JALALABAD PB-03-007-025-001/497
() 		2603007000NRG23140320230709710 14/03/2023 manjeet kaur 2603007WL026635 manjeet kaur 00176 IDIB000J534 1225 1225 Processed 01/04/2023 0416706931 MANJEET KAUR AXIS BANK(607153)
55 JALALABAD PB-03-007-025-001/517
() 		2603007000NRG23140320230709718 14/03/2023 Parshotam singh 2603007WL026635 Parshotam singh 00176 IDIB000J534 980 980 Processed 01/04/2023 0416707173 Mr. PARSHOTAM SINGH INDIAN BANK(607105)
56 JALALABAD PB-03-007-025-001/577
() 		2603007000NRG23140320230709736 14/03/2023 CHARRAT SINGH 2603007WL026635 CHARRAT SINGH 00176 IDIB000J534 1225 1225 Processed 01/04/2023 0416706652 Mr. Charat Singh INDIAN BANK(607105)
57 JALALABAD PB-03-007-025-001/656
() 		2603007000NRG23140320230709788 14/03/2023 BAGEECHA SINGH 2603007WL026635 BAGEECHA SINGH 00176 IDIB000J534 1225 1225 Processed 01/04/2023 0416706658 MR BAGICHA SINGH STATE BANK OF INDIA(508548)
58 JALALABAD PB-03-007-025-001/656
() 		2603007000NRG23140320230709789 14/03/2023 KORRA BAI 2603007WL026635 KORRA BAI 00176 IDIB000J534 1225 1225 Processed 01/04/2023 0416706659 MRS KORA BAI STATE BANK OF INDIA(508548)
59 JALALABAD PB-03-007-025-001/664
() 		2603007000NRG23140320230709792 14/03/2023 HARPREET SINGH 2603007WL026635 HARPREET SINGH 00176 IDIB000J534 1225 1225 Processed 01/04/2023 0416706881 MR HARPREET SINGH STATE BANK OF INDIA(508548)
60 JALALABAD PB-03-007-025-001/664
() 		2603007000NRG23140320230709793 14/03/2023 SUNITA RANI 2603007WL026635 SUNITA RANI 00176 IDIB000J534 1225 1225 Processed 01/04/2023 0416706908 MS SUNITA RANI STATE BANK OF INDIA(508548)
61 JALALABAD PB-03-007-059-001/119
() 		2603007000NRG23140320230711152 14/03/2023 Surjit singh 2603007WL026639 Surjit singh 00176 IDIB000J534 1350 1350 Processed 01/04/2023 0416706923 Mr. SURJEET SINGH INDIAN BANK(607105)
62 JALALABAD PB-03-007-059-001/123
() 		2603007000NRG23140320230711160 14/03/2023 NIRMAL RANI 2603007WL026639 NIRMAL RANI 00176 IDIB000J534 1080 1080 Processed 01/04/2023 0416706924 Mrs. Nirmal Rani INDIAN BANK(607105)
63 JALALABAD PB-03-007-059-001/17
() 		2603007000NRG23140320230711193 14/03/2023 veero bai 2603007WL026639 veero bai 00176 IDIB000J534 1620 1620 Processed 01/04/2023 0416707222 MRS VEERA BAI STATE BANK OF INDIA(508548)
64 JALALABAD PB-03-007-059-001/177
() 		2603007000NRG23140320230711201 14/03/2023 KARENA RANI 2603007WL026639 KARENA RANI 00176 IDIB000J534 1350 1350 Processed 01/04/2023 0416706765 Mrs. KARISHNA RANI INDIAN BANK(607105)
65 JALALABAD PB-03-007-059-001/212
() 		2603007000NRG23140320230711225 14/03/2023 PARVEEN KAUR 2603007WL026639 PARVEEN KAUR 00176 IDIB000J534 1620 1620 Processed 01/04/2023 0416707153 Mrs. Parveen Kaur INDIAN BANK(607105)
66 JALALABAD PB-03-007-059-001/222
() 		2603007000NRG23140320230711233 14/03/2023 mamta rani 2603007WL026639 mamta rani 00176 IDIB000J534 1620 1620 Processed 01/04/2023 0416707154 Mrs. Mamta Rani INDIAN BANK(607105)
67 JALALABAD PB-03-007-059-001/238
() 		2603007000NRG23140320230711241 14/03/2023 HARPRET KAUR 2603007WL026639 HARPRET KAUR 00176 IDIB000J534 810 810 Processed 01/04/2023 0416707226 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 JALALABAD PB-03-007-059-001/240
() 		2603007000NRG23140320230711244 14/03/2023 RULIYA SINGH 2603007WL026639 RULIYA SINGH 00176 IDIB000J534 1350 1350 Processed 01/04/2023 0416706925 Mr. Rulia Singh INDIAN BANK(607105)
69 JALALABAD PB-03-007-059-001/242
() 		2603007000NRG23140320230711245 14/03/2023 VEENA RANI 2603007WL026639 VEENA RANI 00176 IDIB000J534 1620 1620 Processed 01/04/2023 0416706763 MRS VEENA RANI STATE BANK OF INDIA(508548)
70 JALALABAD PB-03-007-059-001/243
() 		2603007000NRG23140320230711246 14/03/2023 NIRMAL SINGH 2603007WL026639 NIRMAL SINGH 00176 IDIB000J534 1350 1350 Processed 01/04/2023 0416706929 Mr. Nirmal Singh INDIAN BANK(607105)
71 JALALABAD PB-03-007-059-001/250
() 		2603007000NRG23140320230711249 14/03/2023 RANO BAI 2603007WL026639 RANO BAI 00176 IDIB000J534 1350 1350 Processed 01/04/2023 0416706762 Mrs. Rano Bai INDIAN BANK(607105)
72 JALALABAD PB-03-007-059-001/258
() 		2603007000NRG23140320230711255 14/03/2023 Jangeer singh 2603007WL026639 Jangeer singh 00176 IDIB000J534 1620 1620 Processed 01/04/2023 0416706926 JANGIR SINGH ICICI BANK LTD(508534)
73 JALALABAD PB-03-007-059-001/27
() 		2603007000NRG23140320230711257 14/03/2023 RAMANDEP KAUR 2603007WL026639 RAMANDEP KAUR 00176 IDIB000J534 1620 1620 Processed 01/04/2023 0416706764 Mrs. Raman Deep Kaur INDIAN BANK(607105)
74 JALALABAD PB-03-007-059-001/273
() 		2603007000NRG23140320230711259 14/03/2023 MAHINDER KAUR 2603007WL026639 MAHINDER KAUR 00176 IDIB000J534 1620 1620 Processed 01/04/2023 0416706933 MAHINDER KAUR DO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
75 JALALABAD PB-03-007-059-001/66
() 		2603007000NRG23140320230711284 14/03/2023 KERANA RANI 2603007WL026639 KERANA RANI 00176 IDIB000J534 1620 1620 Processed 01/04/2023 0416706759 KIRNA RANI HDFC BANK LTD(607152)
SubTotal 41154 41154
76 JALALABAD PB-03-007-025-001/638
() 		2603007000NRG23140320230709774 14/03/2023 SORAJ SINGH 2603007WL026635 SORAJ SINGH 00177 IOBA0002335 1225 1225 Processed 01/04/2023 0416706580 SUREJ SINGH SO BUCKAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1225 1225
77 JALALABAD PB-03-007-014-001/77
() 		2603007000NRG23140320230700408 14/03/2023 Paramjit Kaur 2603007WL026586 Paramjit Kaur 00349 PSIB0000065 1116 1116 Processed 01/04/2023 0416707050 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
78 JALALABAD PB-03-007-014-001/97
() 		2603007000NRG23140320230700453 14/03/2023 PRIYA KAMBOJ 2603007WL026586 PRIYA KAMBOJ 00349 PSIB0000065 1953 1953 Processed 01/04/2023 0416707051 PRIYA KAMBOJ D/O JAGDISH LAL PUNJAB GRAMIN BANK(607138)
79 JALALABAD PB-03-007-020-001/104
() 		2603007000NRG23140320230700482 14/03/2023 BUTTA RAM 2603007WL026587 BUTTA RAM 00349 PSIB0000065 500 500 Processed 01/04/2023 0416707049 BOOTA RAM PUNJAB & SIND BANK(607087)
80 JALALABAD PB-03-007-025-001/701
() 		2603007000NRG23140320230709807 14/03/2023 Sukhwinder Singh 2603007WL026635 Sukhwinder Singh 00349 PSIB0000065 1225 1225 Processed 01/04/2023 0416707052 SUKHWINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4794 4794
81 JALALABAD PB-03-007-134-001/19
() 		2603007000NRG23140320230692535 14/03/2023 Soma Rani 2603007WL026566 Soma Rani 00349 PSIB0000432 1656 1656 Processed 01/04/2023 0416706794 SOMA RANI WO RAJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 1656 1656
82 JALALABAD PB-03-007-025-001/623
() 		2603007000NRG23140320230709762 14/03/2023 TARO BAI 2603007WL026635 TARO BAI 00349 PSIB0000554 1225 1225 Processed 01/04/2023 0416706885 TARO BAI DO KASHMIR SINGH PUNJAB & SIND BANK(607087)
83 JALALABAD PB-03-007-039-001/1
() 		2603007000NRG23140320230703998 14/03/2023 Kulwinder Kaur 2603007WL026607 Kulwinder Kaur 00349 PSIB0000554 520 520 Processed 01/04/2023 0416706883 KULWINDER KAUR PUNJAB & SIND BANK(607087)
84 JALALABAD PB-03-007-039-001/100
() 		2603007000NRG23140320230704000 14/03/2023 Gurmal singh 2603007WL026607 Gurmal singh 00349 PSIB0000554 520 520 Processed 01/04/2023 0416707048 GURMAL SINGH ICICI BANK LTD(508534)
85 JALALABAD PB-03-007-039-001/102
() 		2603007000NRG23140320230704001 14/03/2023 Surjeet singh 2603007WL026607 Surjeet singh 00349 PSIB0000554 260 260 Processed 01/04/2023 0416706839 SURJEET SINGH ICICI BANK LTD(508534)
86 JALALABAD PB-03-007-039-001/121
() 		2603007000NRG23140320230704006 14/03/2023 shabadpreet kour 2603007WL026607 shabadpreet kour 00349 PSIB0000554 520 520 Processed 01/04/2023 0416706843 SHABADPREET KAUR W/O MANJINDER SINGH PUNJAB & SIND BANK(607087)
87 JALALABAD PB-03-007-039-001/126
() 		2603007000NRG23140320230704007 14/03/2023 Rani 2603007WL026607 Rani 00349 PSIB0000554 520 520 Processed 01/04/2023 0416706846 RANI WO GORA SINGH PUNJAB & SIND BANK(607087)
88 JALALABAD PB-03-007-039-001/144
() 		2603007000NRG23140320230704013 14/03/2023 naseb kaur 2603007WL026607 naseb kaur 00349 PSIB0000554 520 520 Processed 01/04/2023 0416706888 NASIB KAUR WO BHAGWAN SINGH PUNJAB & SIND BANK(607087)
89 JALALABAD PB-03-007-039-001/145
() 		2603007000NRG23140320230704014 14/03/2023 KIRANJEET KAUR 2603007WL026607 KIRANJEET KAUR 00349 PSIB0000554 520 520 Processed 01/04/2023 0416706894 Kiranjeet Kaur BANK OF BARODA(606985)
90 JALALABAD PB-03-007-039-001/15
() 		2603007000NRG23140320230704018 14/03/2023 Gurmail Singh 2603007WL026607 Gurmail Singh 00349 PSIB0000554 520 520 Processed 01/04/2023 0416706830 GURMAIL SINGH ICICI BANK LTD(508534)
91 JALALABAD PB-03-007-039-001/17
() 		2603007000NRG23140320230704019 14/03/2023 Manjeet Kaur 2603007WL026607 Manjeet Kaur 00349 PSIB0000554 260 260 Processed 01/04/2023 0416706801 MANJEET KAUR ICICI BANK LTD(508534)
92 JALALABAD PB-03-007-039-001/2
() 		2603007000NRG23140320230704021 14/03/2023 Sarabjeet Kaur 2603007WL026607 Sarabjeet Kaur 00349 PSIB0000554 260 260 Processed 01/04/2023 0416706842 SARBHJEET KAUR PUNJAB & SIND BANK(607087)
93 JALALABAD PB-03-007-039-001/24
() 		2603007000NRG23140320230704022 14/03/2023 Harbans Kaur 2603007WL026607 Harbans Kaur 00349 PSIB0000554 260 260 Processed 01/04/2023 0416706848 HARBANS KAUR WO BASANT SINGH PUNJAB & SIND BANK(607087)
94 JALALABAD PB-03-007-039-001/25
() 		2603007000NRG23140320230704025 14/03/2023 Veerpal Kaur 2603007WL026607 Veerpal Kaur 00349 PSIB0000554 520 520 Processed 01/04/2023 0416706889 VEERPAL KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
95 JALALABAD PB-03-007-039-001/26
() 		2603007000NRG23140320230704026 14/03/2023 Veerpal 2603007WL026607 Veerpal 00349 PSIB0000554 520 520 Processed 01/04/2023 0416706800 VEERPAL SINGH SO KUKA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
96 JALALABAD PB-03-007-039-001/40
() 		2603007000NRG23140320230704031 14/03/2023 Balbir Kaur 2603007WL026607 Balbir Kaur 00349 PSIB0000554 260 260 Processed 01/04/2023 0416706847 KULVIR KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
97 JALALABAD PB-03-007-039-001/41
() 		2603007000NRG23140320230704032 14/03/2023 Boota Singh 2603007WL026607 Boota Singh 00349 PSIB0000554 520 520 Processed 01/04/2023 0416706893 BOOTA SINGH PUNJAB & SIND BANK(607087)
98 JALALABAD PB-03-007-039-001/46
() 		2603007000NRG23140320230704033 14/03/2023 Sukhwinder Kaur 2603007WL026607 Sukhwinder Kaur 00349 PSIB0000554 520 520 Processed 01/04/2023 0416706854 SUKHWINDER KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
99 JALALABAD PB-03-007-039-001/57
() 		2603007000NRG23140320230704038 14/03/2023 Gurjeet Kaur 2603007WL026607 Gurjeet Kaur 00349 PSIB0000554 520 520 Processed 01/04/2023 0416706845 GURJIT KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
100 JALALABAD PB-03-007-039-001/6
() 		2603007000NRG23140320230704043 14/03/2023 Gurmeet Kaur 2603007WL026607 Gurmeet Kaur 00349 PSIB0000554 520 520 Processed 01/04/2023 0416706831 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
101 JALALABAD PB-03-007-039-001/63
() 		2603007000NRG23140320230704044 14/03/2023 Chinder Singh 2603007WL026607 Chinder Singh 00349 PSIB0000554 520 520 Processed 01/04/2023 0416706799 CHINDER SINGH ICICI BANK LTD(508534)
102 JALALABAD PB-03-007-039-001/63
() 		2603007000NRG23140320230704045 14/03/2023 Nasib Kaur 2603007WL026607 Nasib Kaur 00349 PSIB0000554 520 520 Processed 01/04/2023 0416706829 NASIB KAUR PUNJAB & SIND BANK(607087)
103 JALALABAD PB-03-007-039-001/67
() 		2603007000NRG23140320230704052 14/03/2023 Jaswinder Kaur 2603007WL026607 Jaswinder Kaur 00349 PSIB0000554 520 520 Processed 01/04/2023 0416706852 JASWINDER KAUR WO SURJEET SINGH PUNJAB & SIND BANK(607087)
104 JALALABAD PB-03-007-039-001/67
() 		2603007000NRG23140320230704051 14/03/2023 Surjit Singh 2603007WL026607 Surjit Singh 00349 PSIB0000554 260 260 Processed 01/04/2023 0416706798 SURJIT SINGH ICICI BANK LTD(508534)
105 JALALABAD PB-03-007-039-001/78
() 		2603007000NRG23140320230704053 14/03/2023 Sukhjit Kaur 2603007WL026607 Sukhjit Kaur 00349 PSIB0000554 260 260 Processed 01/04/2023 0416706835 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
106 JALALABAD PB-03-007-039-001/79
() 		2603007000NRG23140320230704056 14/03/2023 Jasvir Singh 2603007WL026607 Jasvir Singh 00349 PSIB0000554 520 520 Processed 01/04/2023 0416706837 JASVEER SINGH PUNJAB & SIND BANK(607087)
107 JALALABAD PB-03-007-039-001/80
() 		2603007000NRG23140320230704057 14/03/2023 Pahadha singh 2603007WL026607 Pahadha singh 00349 PSIB0000554 260 260 Processed 01/04/2023 0416706836 PAHADA SINGH ICICI BANK LTD(508534)
108 JALALABAD PB-03-007-039-001/82
() 		2603007000NRG23140320230704064 14/03/2023 Kulwinder Kaur 2603007WL026607 Kulwinder Kaur 00349 PSIB0000554 520 520 Processed 01/04/2023 0416706851 KULWINDER KAUR WO GURJEET SINGH PUNJAB & SIND BANK(607087)
109 JALALABAD PB-03-007-039-001/90
() 		2603007000NRG23140320230704066 14/03/2023 AMARJEET KAUR 2603007WL026607 AMARJEET KAUR 00349 PSIB0000554 260 260 Processed 01/04/2023 0416706887 AMARJEET KAUR PUNJAB & SIND BANK(607087)
110 JALALABAD PB-03-007-039-001/90
() 		2603007000NRG23140320230704065 14/03/2023 mangal singh 2603007WL026607 mangal singh 00349 PSIB0000554 260 260 Processed 01/04/2023 0416706833 MANGAL SINGH ICICI BANK LTD(508534)
111 JALALABAD PB-03-007-039-001/91
() 		2603007000NRG23140320230704070 14/03/2023 Gurpreet Kaur 2603007WL026607 Gurpreet Kaur 00349 PSIB0000554 520 520 Processed 01/04/2023 0416706844 SATNAM SINGH PUNJAB & SIND BANK(607087)
112 JALALABAD PB-03-007-039-001/91
() 		2603007000NRG23140320230704069 14/03/2023 satnam singh 2603007WL026607 satnam singh 00349 PSIB0000554 520 520 Processed 01/04/2023 0416706850 SATNAM SINGH PUNJAB & SIND BANK(607087)
113 JALALABAD PB-03-007-039-001/92
() 		2603007000NRG23140320230704072 14/03/2023 Manjeet kaur 2603007WL026607 Manjeet kaur 00349 PSIB0000554 260 260 Processed 01/04/2023 0416706886 MANJEET KAUR WO PARMJEET SINGH PUNJAB & SIND BANK(607087)
114 JALALABAD PB-03-007-039-001/92
() 		2603007000NRG23140320230704071 14/03/2023 Parmjeet singh 2603007WL026607 Parmjeet singh 00349 PSIB0000554 260 260 Processed 01/04/2023 0416706834 PARAMJEET SINGH PUNJAB & SIND BANK(607087)
115 JALALABAD PB-03-007-039-001/93
() 		2603007000NRG23140320230704076 14/03/2023 Baljit Kaur 2603007WL026607 Baljit Kaur 00349 PSIB0000554 520 520 Processed 01/04/2023 0416706849 BALJEET KAUR PUNJAB & SIND BANK(607087)
116 JALALABAD PB-03-007-039-001/95
() 		2603007000NRG23140320230704077 14/03/2023 Massa singh 2603007WL026607 Massa singh 00349 PSIB0000554 520 520 Processed 01/04/2023 0416706797 MASSA SINGH ICICI BANK LTD(508534)
117 JALALABAD PB-03-007-156-001/10
() 		2603007000NRG23140320230704081 14/03/2023 KASHMIR SINGH 2603007WL026607 KASHMIR SINGH 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0416706841 KASHMIR SINGH ICICI BANK LTD(508534)
118 JALALABAD PB-03-007-156-001/10
() 		2603007000NRG23140320230704082 14/03/2023 KULDEEP KAUR 2603007WL026607 KULDEEP KAUR 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0416706884 Kuldeep Kaur PUNJAB & SIND BANK(607087)
119 JALALABAD PB-03-007-156-001/12
() 		2603007000NRG23140320230704083 14/03/2023 KULWINDER KAUR 2603007WL026607 KULWINDER KAUR 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0416706891 KULWINDER KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
120 JALALABAD PB-03-007-156-001/14
() 		2603007000NRG23140320230704086 14/03/2023 JASPAL KAUR 2603007WL026607 JASPAL KAUR 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0416706882 JASPAL KAUR W/O JUGRAJ SINGH PUNJAB & SIND BANK(607087)
121 JALALABAD PB-03-007-156-001/15
() 		2603007000NRG23140320230704087 14/03/2023 HARCHAND SINGH 2603007WL026607 HARCHAND SINGH 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0416706838 HARCHAND SINGH ICICI BANK LTD(508534)
122 JALALABAD PB-03-007-156-001/16
() 		2603007000NRG23140320230704090 14/03/2023 SHAMINDER SINGH 2603007WL026607 SHAMINDER SINGH 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0416706840 SHAMINDER SINGH PUNJAB & SIND BANK(607087)
123 JALALABAD PB-03-007-156-001/2
() 		2603007000NRG23140320230704095 14/03/2023 RANJIT KAUR 2603007WL026607 RANJIT KAUR 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0416706853 RANJEET KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
124 JALALABAD PB-03-007-156-001/25
() 		2603007000NRG23140320230704100 14/03/2023 jaswinder kaur 2603007WL026607 jaswinder kaur 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0416706832 JASWINDER KAUR PUNJAB & SIND BANK(607087)
125 JALALABAD PB-03-007-156-001/5
() 		2603007000NRG23140320230704104 14/03/2023 SARABJIT KAUR 2603007WL026607 SARABJIT KAUR 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0416706890 SARABJIT KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
126 JALALABAD PB-03-007-156-001/8
() 		2603007000NRG23140320230704105 14/03/2023 GURMEET KAUR 2603007WL026607 GURMEET KAUR 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0416706892 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 28525 28525
127 JALALABAD PB-03-007-014-001/34
() 		2603007000NRG23140320230700338 14/03/2023 Vidia Bai 2603007WL026586 Vidia Bai 00352 PUNB0PGB003 1953 1953 Processed 01/04/2023 0416706987 VIDIA BAI ICICI BANK LTD(508534)
128 JALALABAD PB-03-007-014-001/35
() 		2603007000NRG23140320230700341 14/03/2023 maya bai 2603007WL026586 maya bai 00352 PUNB0PGB003 1953 1953 Processed 01/04/2023 0416707166 MAIYA BAI ICICI BANK LTD(508534)
129 JALALABAD PB-03-007-014-001/36
() 		2603007000NRG23140320230700342 14/03/2023 Asha rani 2603007WL026586 Asha rani 00352 PUNB0PGB003 1953 1953 Processed 01/04/2023 0416707215 ASHA RANI ICICI BANK LTD(508534)
130 JALALABAD PB-03-007-014-001/39
() 		2603007000NRG23140320230700345 14/03/2023 Harmesh Rani 2603007WL026586 Harmesh Rani 00352 PUNB0PGB003 1953 1953 Processed 01/04/2023 0416706543 RAMESH RANI W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
131 JALALABAD PB-03-007-014-001/40
() 		2603007000NRG23140320230700349 14/03/2023 Bhagvan Singh 2603007WL026586 Bhagvan Singh 00352 PUNB0PGB003 1953 1953 Processed 01/04/2023 0416706980 BHAGWAN DASS S O UTTAM DASS PUNJAB NATIONAL BANK(508568)
132 JALALABAD PB-03-007-014-001/43
() 		2603007000NRG23140320230700354 14/03/2023 Rani 2603007WL026586 Rani 00352 PUNB0PGB003 1953 1953 Processed 01/04/2023 0416707229 RANI ICICI BANK LTD(508534)
133 JALALABAD PB-03-007-014-001/45
() 		2603007000NRG23140320230700358 14/03/2023 Shimla Rani 2603007WL026586 Shimla Rani 00352 PUNB0PGB003 1953 1953 Processed 01/04/2023 0416706750 SIMLA RANI ICICI BANK LTD(508534)
134 JALALABAD PB-03-007-014-001/47
() 		2603007000NRG23140320230700363 14/03/2023 Brig Lal 2603007WL026586 Brig Lal 00352 PUNB0PGB003 1953 1953 Processed 01/04/2023 0416707230 BRIG LAL ICICI BANK LTD(508534)
135 JALALABAD PB-03-007-014-001/49
() 		2603007000NRG23140320230700368 14/03/2023 Krishan Lal 2603007WL026586 Krishan Lal 00352 PUNB0PGB003 1953 1953 Processed 01/04/2023 0416707231 KRISHAN LAL ICICI BANK LTD(508534)
136 JALALABAD PB-03-007-014-001/5
() 		2603007000NRG23140320230700370 14/03/2023 HAKAMA DAVI 2603007WL026586 HAKAMA DAVI 00352 PUNB0PGB003 1953 1953 Processed 01/04/2023 0416706749 Mrs. HAKAM DEVI CENTRAL BANK OF INDIA(607115)
137 JALALABAD PB-03-007-014-001/5
() 		2603007000NRG23140320230700369 14/03/2023 MUKHTAIR SINGH 2603007WL026586 MUKHTAIR SINGH 00352 PUNB0PGB003 837 837 Processed 01/04/2023 0416707297 MUKHTIAR CHAND S/O GOBINDA RAM PUNJAB GRAMIN BANK(607138)
138 JALALABAD PB-03-007-014-001/54
() 		2603007000NRG23140320230700374 14/03/2023 Parveen Rani 2603007WL026586 Parveen Rani 00352 PUNB0PGB003 1953 1953 Processed 01/04/2023 0416706983 PARVEEN RANI ICICI BANK LTD(508534)
139 JALALABAD PB-03-007-014-001/54
() 		2603007000NRG23140320230700373 14/03/2023 Surinder Kumar 2603007WL026586 Surinder Kumar 00352 PUNB0PGB003 1953 1953 Processed 01/04/2023 0416706985 SURINDER KUMAR S/O BHAGWAN DASS PUNJAB GRAMIN BANK(607138)
140 JALALABAD PB-03-007-014-001/55
() 		2603007000NRG23140320230700378 14/03/2023 Veena 2603007WL026586 Veena 00352 PUNB0PGB003 1953 1953 Processed 01/04/2023 0416707232 VEENA RANI ICICI BANK LTD(508534)
141 JALALABAD PB-03-007-014-001/58
() 		2603007000NRG23140320230700382 14/03/2023 Urmila RAni 2603007WL026586 Urmila RAni 00352 PUNB0PGB003 1953 1953 Processed 01/04/2023 0416706986 URMILA RANI W/O MILAKH RAJ PUNJAB NATIONAL BANK(508568)
142 JALALABAD PB-03-007-014-001/59
() 		2603007000NRG23140320230700383 14/03/2023 kaliash rani 2603007WL026586 kaliash rani 00352 PUNB0PGB003 1953 1953 Processed 01/04/2023 0416707233 KAILASH RANI W/O JAI PAL PUNJAB GRAMIN BANK(607138)
143 JALALABAD PB-03-007-014-001/60
() 		2603007000NRG23140320230700387 14/03/2023 Satnam singh 2603007WL026586 Satnam singh 00352 PUNB0PGB003 1953 1953 Processed 01/04/2023 0416707238 SANDEEP KAMBOJ UNION BANK OF INDIA(508500)
144 JALALABAD PB-03-007-014-001/61
() 		2603007000NRG23140320230700391 14/03/2023 Saroj rani 2603007WL026586 Saroj rani 00352 PUNB0PGB003 1953 1953 Processed 01/04/2023 0416706751 SAROJ RANI ICICI BANK LTD(508534)
145 JALALABAD PB-03-007-014-001/62
() 		2603007000NRG23140320230700392 14/03/2023 Sunita Rani 2603007WL026586 Sunita Rani 00352 PUNB0PGB003 1953 1953 Processed 01/04/2023 0416706722 SUNITA RANI W/O VED PARKASH PUNJAB GRAMIN BANK(607138)
146 JALALABAD PB-03-007-014-001/64
() 		2603007000NRG23140320230700393 14/03/2023 Kaliash Rani 2603007WL026586 Kaliash Rani 00352 PUNB0PGB003 1953 1953 Processed 01/04/2023 0416706752 KAILASH RANI PUNJAB GRAMIN BANK(607138)
147 JALALABAD PB-03-007-014-001/67
() 		2603007000NRG23140320230700399 14/03/2023 Kanta Rani 2603007WL026586 Kanta Rani 00352 PUNB0PGB003 1953 1953 Processed 01/04/2023 0416707014 KANTA RANI PUNJAB GRAMIN BANK(607138)
148 JALALABAD PB-03-007-014-001/69
() 		2603007000NRG23140320230700400 14/03/2023 Parmjeet 2603007WL026586 Parmjeet 00352 PUNB0PGB003 1953 1953 Processed 01/04/2023 0416707209 PARAMJIT KAUR W/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
149 JALALABAD PB-03-007-014-001/73
() 		2603007000NRG23140320230700407 14/03/2023 Neelam Rani 2603007WL026586 Neelam Rani 00352 PUNB0PGB003 1953 1953 Processed 01/04/2023 0416706753 NEELAM RANI PUNJAB GRAMIN BANK(607138)
150 JALALABAD PB-03-007-014-001/78
() 		2603007000NRG23140320230700413 14/03/2023 Jasbir Kaur 2603007WL026586 Jasbir Kaur 00352 PUNB0PGB003 1953 1953 Processed 01/04/2023 0416707015 JASBIR KAUR PUNJAB GRAMIN BANK(607138)
151 JALALABAD PB-03-007-014-001/79
() 		2603007000NRG23140320230700414 14/03/2023 Raghbir Singh 2603007WL026586 Raghbir Singh 00352 PUNB0PGB003 1953 1953 Processed 01/04/2023 0416706754 RAGHBIR SINGH S/O PAL PUNJAB GRAMIN BANK(607138)
152 JALALABAD PB-03-007-014-001/8
() 		2603007000NRG23140320230700418 14/03/2023 Bagwan ram 2603007WL026586 Bagwan ram 00352 PUNB0PGB003 1953 1953 Processed 01/04/2023 0416707167 MRS BHAGWAN CHAND STATE BANK OF INDIA(508548)
153 JALALABAD PB-03-007-014-001/80
() 		2603007000NRG23140320230700420 14/03/2023 Gurvinder singh 2603007WL026586 Gurvinder singh 00352 PUNB0PGB003 1953 1953 Processed 01/04/2023 0416706755 GURVINDER SINGH S/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
154 JALALABAD PB-03-007-014-001/85
() 		2603007000NRG23140320230700429 14/03/2023 Pramjeet Kaur 2603007WL026586 Pramjeet Kaur 00352 PUNB0PGB003 1953 1953 Processed 01/04/2023 0416707019 PARAMJITKAUR W/O BOOTA RAM PUNJAB GRAMIN BANK(607138)
155 JALALABAD PB-03-007-014-001/89
() 		2603007000NRG23140320230700435 14/03/2023 Babu Ram 2603007WL026586 Babu Ram 00352 PUNB0PGB003 1953 1953 Processed 01/04/2023 0416706981 BABU RAM S/O RAM AVTAR PUNJAB GRAMIN BANK(607138)
156 JALALABAD PB-03-007-020-001/14
() 		2603007000NRG23140320230700537 14/03/2023 Kailash Kaur 2603007WL026587 Kailash Kaur 00352 PUNB0PGB003 1250 1250 Processed 01/04/2023 0416707234 KAILASH KAUR W.O JANGIR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
157 JALALABAD PB-03-007-020-001/17
() 		2603007000NRG23140320230700541 14/03/2023 Lakhmeer Singh 2603007WL026587 Lakhmeer Singh 00352 PUNB0PGB003 1250 1250 Processed 01/04/2023 0416707235 LAKHMEER SINGH ICICI BANK LTD(508534)
158 JALALABAD PB-03-007-020-001/219
() 		2603007000NRG23140320230700565 14/03/2023 KARTAR SINGH 2603007WL026587 KARTAR SINGH 00352 PUNB0PGB003 1250 1250 Processed 01/04/2023 0416707020 KARTAR SINGH ICICI BANK LTD(508534)
159 JALALABAD PB-03-007-020-001/219
() 		2603007000NRG23140320230700566 14/03/2023 RAJ KAUR 2603007WL026587 RAJ KAUR 00352 PUNB0PGB003 1250 1250 Processed 01/04/2023 0416707021 MRS RAJ KAUR STATE BANK OF INDIA(508548)
160 JALALABAD PB-03-007-025-001/442
() 		2603007000NRG23140320230709685 14/03/2023 PARMJEET SINGH 2603007WL026635 PARMJEET SINGH 00352 PUNB0PGB003 1225 1225 Processed 01/04/2023 0416706979 PARAMJIT SINGH S/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
161 JALALABAD PB-03-007-025-001/442
() 		2603007000NRG23140320230709686 14/03/2023 SOMA DEVI 2603007WL026635 SOMA DEVI 00352 PUNB0PGB003 1225 1225 Processed 01/04/2023 0416706982 SOMA RANI PUNJAB GRAMIN BANK(607138)
162 JALALABAD PB-03-007-025-001/452
() 		2603007000NRG23140320230709693 14/03/2023 PRINKA RANI 2603007WL026635 PRINKA RANI 00352 PUNB0PGB003 1225 1225 Processed 01/04/2023 0416706663 PRINKA RANI PUNJAB GRAMIN BANK(607138)
163 JALALABAD PB-03-007-025-001/485
() 		2603007000NRG23140320230709703 14/03/2023 parkash kaur 2603007WL026635 parkash kaur 00352 PUNB0PGB003 1225 1225 Processed 01/04/2023 0416707017 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
164 JALALABAD PB-03-007-025-001/505
() 		2603007000NRG23140320230709715 14/03/2023 harmail singh 2603007WL026635 harmail singh 00352 PUNB0PGB003 1225 1225 Processed 01/04/2023 0416707016 HARMEL SINGH HDFC BANK LTD(607152)
165 JALALABAD PB-03-007-025-001/573
() 		2603007000NRG23140320230709734 14/03/2023 HARBANCE KAUR 2603007WL026635 HARBANCE KAUR 00352 PUNB0PGB003 1225 1225 Processed 01/04/2023 0416706661 HARBANS KAUR AXIS BANK(607153)
166 JALALABAD PB-03-007-025-001/573
() 		2603007000NRG23140320230709733 14/03/2023 KULWANT SINGH 2603007WL026635 KULWANT SINGH 00352 PUNB0PGB003 1225 1225 Processed 01/04/2023 0416706662 KULWANT SINGH S/O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
167 JALALABAD PB-03-007-025-001/625
() 		2603007000NRG23140320230709764 14/03/2023 satish 2603007WL026635 satish 00352 PUNB0PGB003 245 245 Processed 01/04/2023 0416707018 MR SATISH SINGH SO TARA SIGNH STATE BANK OF INDIA(508548)
168 JALALABAD PB-03-007-025-001/690
() 		2603007000NRG23140320230709802 14/03/2023 SONU SINGH 2603007WL026635 SONU SINGH 00352 PUNB0PGB003 1225 1225 Processed 01/04/2023 0416706664 SONU SINGH PUNJAB GRAMIN BANK(607138)
169 JALALABAD PB-03-007-059-001/169
() 		2603007000NRG23140320230711190 14/03/2023 paramjeet kaur 2603007WL026639 paramjeet kaur 00352 PUNB0PGB003 1350 1350 Processed 01/04/2023 0416707164 Mrs. Parmjit Kaur INDIAN BANK(607105)
170 JALALABAD PB-03-007-059-001/283
() 		2603007000NRG23140320230711261 14/03/2023 KULJEET SINGH 2603007WL026639 KULJEET SINGH 00352 PUNB0PGB003 1620 1620 Processed 01/04/2023 0416706984 KULJEET SINGH S/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
171 JALALABAD PB-03-007-059-001/283
() 		2603007000NRG23140320230711262 14/03/2023 NISHA RANI 2603007WL026639 NISHA RANI 00352 PUNB0PGB003 1620 1620 Rejected 31/03/2023 0416706803 Account closed
172 JALALABAD PB-03-007-059-001/36
() 		2603007000NRG23140320230711265 14/03/2023 binder kaur 2603007WL026639 binder kaur 00352 PUNB0PGB003 1620 1620 Processed 01/04/2023 0416707165 BINDER KAUR U/G MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 76776 76776
173 JALALABAD PB-03-007-014-001/33
() 		2603007000NRG23140320230700337 14/03/2023 Om Parkash 2603007WL026586 Om Parkash 00354 PUNB0023900 1953 1953 Processed 01/04/2023 0416707053 OM PARKASH S/O HAZARA RAM PUNJAB NATIONAL BANK(508568)
174 JALALABAD PB-03-007-014-001/41
() 		2603007000NRG23140320230700351 14/03/2023 Raman Kumar 2603007WL026586 Raman Kumar 00354 PUNB0023900 1953 1953 Processed 01/04/2023 0416707056 RAMAN KUMAR S/O RAM CHAND PUNJAB GRAMIN BANK(607138)
175 JALALABAD PB-03-007-014-001/65
() 		2603007000NRG23140320230700395 14/03/2023 Raman Kumar 2603007WL026586 Raman Kumar 00354 PUNB0023900 837 837 Processed 01/04/2023 0416707055 RAMAN KUMAR SO FAQIR CHAND PUNJAB NATIONAL BANK(508568)
176 JALALABAD PB-03-007-014-001/91
() 		2603007000NRG23140320230700441 14/03/2023 Jai Pal 2603007WL026586 Jai Pal 00354 PUNB0023900 1953 1953 Processed 01/04/2023 0416706744 JAI PAL PUNJAB NATIONAL BANK(508568)
177 JALALABAD PB-03-007-025-001/127
() 		2603007000NRG23140320230709535 14/03/2023 budh parkash singh 2603007WL026635 budh parkash singh 00354 PUNB0023900 1470 1470 Processed 01/04/2023 0416707058 BUDH PARKASH ICICI BANK LTD(508534)
178 JALALABAD PB-03-007-025-001/129
() 		2603007000NRG23140320230709539 14/03/2023 santosh rani 2603007WL026635 santosh rani 00354 PUNB0023900 1470 1470 Processed 01/04/2023 0416706729 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
179 JALALABAD PB-03-007-025-001/163
() 		2603007000NRG23140320230709568 14/03/2023 KRTARO BAI 2603007WL026635 KRTARO BAI 00354 PUNB0023900 1470 1470 Processed 01/04/2023 0416706741 KARTARO BAI PUNJAB NATIONAL BANK(508568)
180 JALALABAD PB-03-007-025-001/189
() 		2603007000NRG23140320230709579 14/03/2023 Harnam Kaur 2603007WL026635 Harnam Kaur 00354 PUNB0023900 245 245 Processed 01/04/2023 0416707061 HARNAM KAUR PUNJAB NATIONAL BANK(508568)
181 JALALABAD PB-03-007-025-001/203
() 		2603007000NRG23140320230709590 14/03/2023 surinder singh 2603007WL026635 surinder singh 00354 PUNB0023900 1470 1470 Processed 01/04/2023 0416706776 SURINDER SINGH CANARA BANK(508532)
182 JALALABAD PB-03-007-025-001/214
() 		2603007000NRG23140320230709595 14/03/2023 Preeto bai 2603007WL026635 Preeto bai 00354 PUNB0023900 245 245 Processed 01/04/2023 0416706730 PRITO BAI PUNJAB NATIONAL BANK(508568)
183 JALALABAD PB-03-007-025-001/259
() 		2603007000NRG23140320230709621 14/03/2023 KODO BAI 2603007WL026635 KODO BAI 00354 PUNB0023900 1470 1470 Processed 01/04/2023 0416706775 MRS KORHA BAI STATE BANK OF INDIA(508548)
184 JALALABAD PB-03-007-025-001/271
() 		2603007000NRG23140320230709628 14/03/2023 Makhan singh 2603007WL026635 Makhan singh 00354 PUNB0023900 1470 1470 Processed 01/04/2023 0416707060 MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
185 JALALABAD PB-03-007-025-001/279
() 		2603007000NRG23140320230709629 14/03/2023 Ratan singh 2603007WL026635 Ratan singh 00354 PUNB0023900 1470 1470 Processed 01/04/2023 0416706731 RATAN SINGH PUNJAB NATIONAL BANK(508568)
186 JALALABAD PB-03-007-025-001/402
() 		2603007000NRG23140320230709668 14/03/2023 Kailash Singh 2603007WL026635 Kailash Singh 00354 PUNB0023900 1225 1225 Processed 01/04/2023 0416706747 KAILASH RANI PUNJAB NATIONAL BANK(508568)
187 JALALABAD PB-03-007-025-001/404
() 		2603007000NRG23140320230709670 14/03/2023 Preeto Bai 2603007WL026635 Preeto Bai 00354 PUNB0023900 1225 1225 Processed 01/04/2023 0416706746 PRITO BAI PUNJAB NATIONAL BANK(508568)
188 JALALABAD PB-03-007-025-001/438
() 		2603007000NRG23140320230709682 14/03/2023 sawarana rani 2603007WL026635 sawarana rani 00354 PUNB0023900 1225 1225 Processed 01/04/2023 0416706734 SWARNA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
189 JALALABAD PB-03-007-025-001/447
() 		2603007000NRG23140320230709687 14/03/2023 JASWINDER SINGH 2603007WL026635 JASWINDER SINGH 00354 PUNB0023900 1225 1225 Processed 01/04/2023 0416706742 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
190 JALALABAD PB-03-007-025-001/447
() 		2603007000NRG23140320230709688 14/03/2023 SEEMA BAI 2603007WL026635 SEEMA BAI 00354 PUNB0023900 1225 1225 Processed 01/04/2023 0416706743 SEEMA BAI PUNJAB NATIONAL BANK(508568)
191 JALALABAD PB-03-007-025-001/449
() 		2603007000NRG23140320230709689 14/03/2023 VEERO BAI 2603007WL026635 VEERO BAI 00354 PUNB0023900 1225 1225 Processed 01/04/2023 0416706733 VEERO BAI PUNJAB NATIONAL BANK(508568)
192 JALALABAD PB-03-007-025-001/45
() 		2603007000NRG23140320230709691 14/03/2023 Vidya Bai 2603007WL026635 Vidya Bai 00354 PUNB0023900 1225 1225 Processed 01/04/2023 0416706737 VIDYA RANI PUNJAB NATIONAL BANK(508568)
193 JALALABAD PB-03-007-025-001/463
() 		2603007000NRG23140320230709695 14/03/2023 heresh singh 2603007WL026635 heresh singh 00354 PUNB0023900 1225 1225 Processed 01/04/2023 0416706740 HARISH SINGH PUNJAB NATIONAL BANK(508568)
194 JALALABAD PB-03-007-025-001/499
() 		2603007000NRG23140320230709713 14/03/2023 kulwant kaur 2603007WL026635 kulwant kaur 00354 PUNB0023900 1225 1225 Processed 01/04/2023 0416706739 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
195 JALALABAD PB-03-007-025-001/50
() 		2603007000NRG23140320230709714 14/03/2023 Seema Rani 2603007WL026635 Seema Rani 00354 PUNB0023900 980 980 Processed 01/04/2023 0416707054 SEEMA RANI PUNJAB NATIONAL BANK(508568)
196 JALALABAD PB-03-007-025-001/520
() 		2603007000NRG23140320230709720 14/03/2023 sarveena rani 2603007WL026635 sarveena rani 00354 PUNB0023900 1225 1225 Processed 31/03/2023 0416706732 SARVEENA RANI PAYTM PAYMENTS BANK LTD(608032)
197 JALALABAD PB-03-007-025-001/556
() 		2603007000NRG23140320230709724 14/03/2023 KULDEEP SINGH 2603007WL026635 KULDEEP SINGH 00354 PUNB0023900 980 980 Processed 01/04/2023 0416707059 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
198 JALALABAD PB-03-007-025-001/581
() 		2603007000NRG23140320230709740 14/03/2023 KARMJEET KAUR 2603007WL026635 KARMJEET KAUR 00354 PUNB0023900 1225 1225 Processed 01/04/2023 0416706748 KARMJEET KAUR PUNJAB NATIONAL BANK(508568)
199 JALALABAD PB-03-007-025-001/596
() 		2603007000NRG23140320230709749 14/03/2023 MAMTA RANI 2603007WL026635 MAMTA RANI 00354 PUNB0023900 1225 1225 Processed 01/04/2023 0416706745 MAMTA RANI PUNJAB NATIONAL BANK(508568)
200 JALALABAD PB-03-007-025-001/6
() 		2603007000NRG23140320230709753 14/03/2023 Kulwinder Kau 2603007WL026635 Kulwinder Kau 00354 PUNB0023900 1225 1225 Processed 01/04/2023 0416707057 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
201 JALALABAD PB-03-007-025-001/603
() 		2603007000NRG23140320230709754 14/03/2023 JASWINDER SINGH 2603007WL026635 JASWINDER SINGH 00354 PUNB0023900 1225 1225 Processed 01/04/2023 0416706738 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
202 JALALABAD PB-03-007-025-001/65
() 		2603007000NRG23140320230709783 14/03/2023 Lallo Bai 2603007WL026635 Lallo Bai 00354 PUNB0023900 980 980 Processed 01/04/2023 0416706735 LALO BAI PUNJAB NATIONAL BANK(508568)
203 JALALABAD PB-03-007-025-001/65
() 		2603007000NRG23140320230709782 14/03/2023 Satnam Singh 2603007WL026635 Satnam Singh 00354 PUNB0023900 245 245 Processed 01/04/2023 0416706736 SATNAM SINGH ICICI BANK LTD(508534)
SubTotal 37811 37811
204 JALALABAD PB-03-007-020-001/87
() 		2603007000NRG23140320230700776 14/03/2023 Darshan Singh 2603007WL026587 Darshan Singh 00354 PUNB0027510 1250 1250 Processed 01/04/2023 0416706777 DARSHAN SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1250 1250
205 JALALABAD PB-03-007-014-001/87
() 		2603007000NRG23140320230700431 14/03/2023 Gurdial singh 2603007WL026586 Gurdial singh 00354 PUNB0044510 1953 1953 Processed 01/04/2023 0416706796 GURDIAL SINGH S O KALA SINGH PUNJAB NATIONAL BANK(508568)
206 JALALABAD PB-03-007-014-001/93
() 		2603007000NRG23140320230700446 14/03/2023 Bhagwan Chand 2603007WL026586 Bhagwan Chand 00354 PUNB0044510 1953 1953 Processed 01/04/2023 0416706795 BHAGWAN CHAND S O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3906 3906
207 JALALABAD PB-03-007-020-001/220
() 		2603007000NRG23140320230700569 14/03/2023 Veena Rani 2603007WL026587 Veena Rani 00354 PUNB0075900 1250 1250 Processed 01/04/2023 0416706978 MISS VINA BAI STATE BANK OF INDIA(508548)
208 JALALABAD PB-03-007-025-001/187
() 		2603007000NRG23140320230709575 14/03/2023 Harchand Singh 2603007WL026635 Harchand Singh 00354 PUNB0075900 1470 1470 Processed 01/04/2023 0416706895 HARCHAND SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
209 JALALABAD PB-03-007-025-001/571
() 		2603007000NRG23140320230709731 14/03/2023 DARA BAI 2603007WL026635 DARA BAI 00354 PUNB0075900 980 980 Processed 01/04/2023 0416706896 DARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3700 3700
210 JALALABAD PB-03-007-134-001/1
() 		2603007000NRG23140320230692476 14/03/2023 Kushleya Bai 2603007WL026566 Kushleya Bai 00354 PUNB0078300 1656 1656 Processed 01/04/2023 0416706934 KUSHLIYA BAI PUNJAB NATIONAL BANK(508568)
211 JALALABAD PB-03-007-134-001/1
() 		2603007000NRG23140320230692475 14/03/2023 Puran Singh 2603007WL026566 Puran Singh 00354 PUNB0078300 1656 1656 Processed 01/04/2023 0416706541 PURAN SINGH PUNJAB NATIONAL BANK(508568)
212 JALALABAD PB-03-007-134-001/10
() 		2603007000NRG23140320230692477 14/03/2023 Sumitra Rani 2603007WL026566 Sumitra Rani 00354 PUNB0078300 1380 1380 Processed 01/04/2023 0416706941 SAMITRA RANI PUNJAB NATIONAL BANK(508568)
213 JALALABAD PB-03-007-134-001/101
() 		2603007000NRG23140320230692481 14/03/2023 princepal singh 2603007WL026566 princepal singh 00354 PUNB0078300 1656 1656 Processed 01/04/2023 0416706946 PRINCEPAL SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
214 JALALABAD PB-03-007-134-001/106
() 		2603007000NRG23140320230692489 14/03/2023 saroj rani 2603007WL026566 saroj rani 00354 PUNB0078300 828 828 Processed 01/04/2023 0416706938 SAROJ RANI PUNJAB NATIONAL BANK(508568)
215 JALALABAD PB-03-007-134-001/108
() 		2603007000NRG23140320230692490 14/03/2023 ravi singh 2603007WL026566 ravi singh 00354 PUNB0078300 1380 1380 Processed 01/04/2023 0416706542 RAVI SINGH PUNJAB NATIONAL BANK(508568)
216 JALALABAD PB-03-007-134-001/11
() 		2603007000NRG23140320230692493 14/03/2023 Mahinder Singh 2603007WL026566 Mahinder Singh 00354 PUNB0078300 1656 1656 Processed 01/04/2023 0416706522 MAHINDER SINGH S/O BAKHTAWAR SINGH PUNJAB NATIONAL BANK(508568)
217 JALALABAD PB-03-007-134-001/12
() 		2603007000NRG23140320230692504 14/03/2023 Saman Rani 2603007WL026566 Saman Rani 00354 PUNB0078300 1656 1656 Processed 01/04/2023 0416706935 SUMAN RANI PUNJAB NATIONAL BANK(508568)
218 JALALABAD PB-03-007-134-001/12
() 		2603007000NRG23140320230692501 14/03/2023 Som Nath 2603007WL026566 Som Nath 00354 PUNB0078300 1656 1656 Processed 01/04/2023 0416706519 SOM PAL S/O SHAGAN LAL PUNJAB NATIONAL BANK(508568)
219 JALALABAD PB-03-007-134-001/120
() 		2603007000NRG23140320230692506 14/03/2023 sandeep singh 2603007WL026566 sandeep singh 00354 PUNB0078300 1656 1656 Processed 01/04/2023 0416706516 SANDEEP SINGHS% GIYAN SINGH PUNJAB NATIONAL BANK(508568)
220 JALALABAD PB-03-007-134-001/121
() 		2603007000NRG23140320230692509 14/03/2023 SEEMA RANI 2603007WL026566 SEEMA RANI 00354 PUNB0078300 1380 1380 Processed 01/04/2023 0416706573 SEEMA RANI PUNJAB NATIONAL BANK(508568)
221 JALALABAD PB-03-007-134-001/125
() 		2603007000NRG23140320230692510 14/03/2023 manjeet kaur 2603007WL026566 manjeet kaur 00354 PUNB0078300 1656 1656 Processed 01/04/2023 0416706945 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
222 JALALABAD PB-03-007-134-001/13
() 		2603007000NRG23140320230692513 14/03/2023 Prem Singh 2603007WL026566 Prem Singh 00354 PUNB0078300 1380 1380 Processed 01/04/2023 0416706517 PREM SINGH S/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
223 JALALABAD PB-03-007-134-001/14
() 		2603007000NRG23140320230692515 14/03/2023 Asha Rani 2603007WL026566 Asha Rani 00354 PUNB0078300 1656 1656 Processed 01/04/2023 0416706942 ASHA RANI PUNJAB NATIONAL BANK(508568)
224 JALALABAD PB-03-007-134-001/14
() 		2603007000NRG23140320230692514 14/03/2023 Chinder Singh 2603007WL026566 Chinder Singh 00354 PUNB0078300 1656 1656 Processed 01/04/2023 0416706523 CHHINDERPAL SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
225 JALALABAD PB-03-007-134-001/15
() 		2603007000NRG23140320230692519 14/03/2023 Tharo Bai 2603007WL026566 Tharo Bai 00354 PUNB0078300 1656 1656 Processed 01/04/2023 0416706524 HARO BAI W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
226 JALALABAD PB-03-007-134-001/16
() 		2603007000NRG23140320230692521 14/03/2023 Asha Rani 2603007WL026566 Asha Rani 00354 PUNB0078300 1380 1380 Processed 01/04/2023 0416706940 ASHA RANI PUNJAB NATIONAL BANK(508568)
227 JALALABAD PB-03-007-134-001/16
() 		2603007000NRG23140320230692520 14/03/2023 Milkha Singh 2603007WL026566 Milkha Singh 00354 PUNB0078300 1656 1656 Processed 01/04/2023 0416706534 MILKHA SINGH PUNJAB NATIONAL BANK(508568)
228 JALALABAD PB-03-007-134-001/17
() 		2603007000NRG23140320230692526 14/03/2023 Kashmir Singh 2603007WL026566 Kashmir Singh 00354 PUNB0078300 1656 1656 Processed 01/04/2023 0416706936 KASHMIR SINGH S/O MAHLA SINGH PUNJAB NATIONAL BANK(508568)
229 JALALABAD PB-03-007-134-001/17
() 		2603007000NRG23140320230692527 14/03/2023 Shila Bai 2603007WL026566 Shila Bai 00354 PUNB0078300 1656 1656 Processed 01/04/2023 0416706526 SHEELA BAI W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
230 JALALABAD PB-03-007-134-001/18
() 		2603007000NRG23140320230692529 14/03/2023 Asha RaNI 2603007WL026566 Asha RaNI 00354 PUNB0078300 552 552 Processed 01/04/2023 0416706944 ASHA RANI ICICI BANK LTD(508534)
231 JALALABAD PB-03-007-134-001/18
() 		2603007000NRG23140320230692528 14/03/2023 Prem Kumar 2603007WL026566 Prem Kumar 00354 PUNB0078300 1104 1104 Processed 01/04/2023 0416706539 PREM SINGH PUNJAB NATIONAL BANK(508568)
232 JALALABAD PB-03-007-134-001/19
() 		2603007000NRG23140320230692534 14/03/2023 Raj Kumar 2603007WL026566 Raj Kumar 00354 PUNB0078300 1380 1380 Processed 01/04/2023 0416706538 RAJ SINGH SO JANGIR SINGH PUNJAB & SIND BANK(607087)
233 JALALABAD PB-03-007-134-001/2
() 		2603007000NRG23140320230692537 14/03/2023 Amarjit Kaur 2603007WL026566 Amarjit Kaur 00354 PUNB0078300 1656 1656 Processed 01/04/2023 0416706939 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
234 JALALABAD PB-03-007-134-001/2
() 		2603007000NRG23140320230692536 14/03/2023 Darshan Singh 2603007WL026566 Darshan Singh 00354 PUNB0078300 1656 1656 Processed 01/04/2023 0416706906 DARSHAN SINGH ICICI BANK LTD(508534)
235 JALALABAD PB-03-007-134-001/20
() 		2603007000NRG23140320230692541 14/03/2023 Raj Kumar 2603007WL026566 Raj Kumar 00354 PUNB0078300 1656 1656 Processed 01/04/2023 0416706527 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
236 JALALABAD PB-03-007-134-001/21
() 		2603007000NRG23140320230692542 14/03/2023 Gurmit Singh 2603007WL026566 Gurmit Singh 00354 PUNB0078300 1656 1656 Processed 01/04/2023 0416706520 GURMIT SINGH S/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
237 JALALABAD PB-03-007-134-001/21
() 		2603007000NRG23140320230692543 14/03/2023 Saroj Rani 2603007WL026566 Saroj Rani 00354 PUNB0078300 1656 1656 Processed 01/04/2023 0416706530 SAROJ RANI PUNJAB NATIONAL BANK(508568)
238 JALALABAD PB-03-007-134-001/22
() 		2603007000NRG23140320230692548 14/03/2023 Karnail Singh 2603007WL026566 Karnail Singh 00354 PUNB0078300 1656 1656 Processed 01/04/2023 0416706540 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
239 JALALABAD PB-03-007-134-001/22
() 		2603007000NRG23140320230692549 14/03/2023 Shila Bai 2603007WL026566 Shila Bai 00354 PUNB0078300 1656 1656 Processed 01/04/2023 0416706937 SHEELA RANI PUNJAB NATIONAL BANK(508568)
240 JALALABAD PB-03-007-134-001/23
() 		2603007000NRG23140320230692550 14/03/2023 Bimla Rani 2603007WL026566 Bimla Rani 00354 PUNB0078300 1656 1656 Processed 01/04/2023 0416706571 BIMLA RANI PUNJAB NATIONAL BANK(508568)
241 JALALABAD PB-03-007-134-001/24
() 		2603007000NRG23140320230692553 14/03/2023 Santhok Singh 2603007WL026566 Santhok Singh 00354 PUNB0078300 1656 1656 Processed 01/04/2023 0416706532 SANTOKH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
242 JALALABAD PB-03-007-134-001/25
() 		2603007000NRG23140320230692554 14/03/2023 Khajan Sing 2603007WL026566 Khajan Sing 00354 PUNB0078300 1656 1656 Processed 01/04/2023 0416706905 KHAJAN SINGH S/O MAHLA SINGH PUNJAB NATIONAL BANK(508568)
243 JALALABAD PB-03-007-134-001/27
() 		2603007000NRG23140320230692557 14/03/2023 Asha RaNI 2603007WL026566 Asha RaNI 00354 PUNB0078300 1656 1656 Processed 01/04/2023 0416706899 ASHA RANI W/O BHAJAN LAL PUNJAB NATIONAL BANK(508568)
244 JALALABAD PB-03-007-134-001/28
() 		2603007000NRG23140320230692560 14/03/2023 hAKAM cHAND 2603007WL026566 hAKAM cHAND 00354 PUNB0078300 1656 1656 Processed 01/04/2023 0416706518 HAKAM CHAND HDFC BANK LTD(607152)
245 JALALABAD PB-03-007-134-001/28
() 		2603007000NRG23140320230692561 14/03/2023 Shimla Rani 2603007WL026566 Shimla Rani 00354 PUNB0078300 1656 1656 Processed 01/04/2023 0416706521 SHIMLA RANI W/OHAKAM CHAND D.S.S.O PUNJAB NATIONAL BANK(508568)
246 JALALABAD PB-03-007-134-001/29
() 		2603007000NRG23140320230692562 14/03/2023 Bimla Rani 2603007WL026566 Bimla Rani 00354 PUNB0078300 1380 1380 Processed 01/04/2023 0416706570 BIMLA RANI PUNJAB NATIONAL BANK(508568)
247 JALALABAD PB-03-007-134-001/3
() 		2603007000NRG23140320230692566 14/03/2023 charnjeet 2603007WL026566 charnjeet 00354 PUNB0078300 1656 1656 Processed 01/04/2023 0416706531 CHARANJIT PUNJAB NATIONAL BANK(508568)
248 JALALABAD PB-03-007-134-001/30
() 		2603007000NRG23140320230692568 14/03/2023 Subash Chander 2603007WL026566 Subash Chander 00354 PUNB0078300 1656 1656 Processed 01/04/2023 0416706907 SUBHASH CHANDER S/O HARKISHAN LAL PUNJAB NATIONAL BANK(508568)
249 JALALABAD PB-03-007-134-001/31
() 		2603007000NRG23140320230692569 14/03/2023 Balwinder Kaur 2603007WL026566 Balwinder Kaur 00354 PUNB0078300 1656 1656 Processed 01/04/2023 0416706572 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
250 JALALABAD PB-03-007-134-001/32
() 		2603007000NRG23140320230692573 14/03/2023 Paramjit Kaur 2603007WL026566 Paramjit Kaur 00354 PUNB0078300 1656 1656 Processed 01/04/2023 0416706537 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
251 JALALABAD PB-03-007-134-001/33
() 		2603007000NRG23140320230692574 14/03/2023 Maya Bai 2603007WL026566 Maya Bai 00354 PUNB0078300 1104 1104 Processed 01/04/2023 0416706536 MAYA BAI PUNJAB NATIONAL BANK(508568)
252 JALALABAD PB-03-007-134-001/34
() 		2603007000NRG23140320230692577 14/03/2023 Geyan Singh 2603007WL026566 Geyan Singh 00354 PUNB0078300 1380 1380 Processed 01/04/2023 0416706529 GYAN SINGH PUNJAB NATIONAL BANK(508568)
253 JALALABAD PB-03-007-134-001/34
() 		2603007000NRG23140320230692578 14/03/2023 gurmeet kaur 2603007WL026566 gurmeet kaur 00354 PUNB0078300 276 276 Processed 01/04/2023 0416706535 GURMITO BAI ICICI BANK LTD(508534)
254 JALALABAD PB-03-007-134-001/35
() 		2603007000NRG23140320230692579 14/03/2023 Gurmeet singh 2603007WL026566 Gurmeet singh 00354 PUNB0078300 1656 1656 Processed 01/04/2023 0416706897 GURMEET SINGH HDFC BANK LTD(607152)
255 JALALABAD PB-03-007-134-001/36
() 		2603007000NRG23140320230692582 14/03/2023 Shambhu Singh 2603007WL026566 Shambhu Singh 00354 PUNB0078300 1104 1104 Processed 01/04/2023 0416706901 SHAMBHU SINGH PUNJAB NATIONAL BANK(508568)
256 JALALABAD PB-03-007-134-001/37
() 		2603007000NRG23140320230692583 14/03/2023 Lahkveer Singh 2603007WL026566 Lahkveer Singh 00354 PUNB0078300 1656 1656 Processed 01/04/2023 0416706525 LAKHMIR SINGH S/O MAHLA SINGH PUNJAB NATIONAL BANK(508568)
257 JALALABAD PB-03-007-134-001/39
() 		2603007000NRG23140320230692588 14/03/2023 KHUSHDEEP KAUR 2603007WL026566 KHUSHDEEP KAUR 00354 PUNB0078300 1656 1656 Processed 01/04/2023 0416707281 KHUSHDEEP KAUR D/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
258 JALALABAD PB-03-007-134-001/39
() 		2603007000NRG23140320230692587 14/03/2023 Mahinder Singh 2603007WL026566 Mahinder Singh 00354 PUNB0078300 1656 1656 Processed 01/04/2023 0416706528 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
259 JALALABAD PB-03-007-134-001/42
() 		2603007000NRG23140320230692589 14/03/2023 Mangat Ram 2603007WL026566 Mangat Ram 00354 PUNB0078300 1656 1656 Processed 01/04/2023 0416706904 MANGAT RAM S/O JAWAHRA RAM PUNJAB NATIONAL BANK(508568)
260 JALALABAD PB-03-007-134-001/43
() 		2603007000NRG23140320230692592 14/03/2023 Shinder Singh 2603007WL026566 Shinder Singh 00354 PUNB0078300 1656 1656 Processed 01/04/2023 0416706533 CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
261 JALALABAD PB-03-007-134-001/46
() 		2603007000NRG23140320230692598 14/03/2023 Amarjeet Kaur 2603007WL026566 Amarjeet Kaur 00354 PUNB0078300 1656 1656 Processed 01/04/2023 0416706903 AMARJIT RANI W/O BALKAR CHAND PUNJAB NATIONAL BANK(508568)
262 JALALABAD PB-03-007-134-001/46
() 		2603007000NRG23140320230692597 14/03/2023 Balkar singh 2603007WL026566 Balkar singh 00354 PUNB0078300 1656 1656 Processed 01/04/2023 0416706902 BALKAR CHAND PUNJAB NATIONAL BANK(508568)
263 JALALABAD PB-03-007-134-001/47
() 		2603007000NRG23140320230692599 14/03/2023 Bimla Rani 2603007WL026566 Bimla Rani 00354 PUNB0078300 1656 1656 Processed 01/04/2023 0416706943 BIMLA RANI PUNJAB NATIONAL BANK(508568)
264 JALALABAD PB-03-007-134-001/48
() 		2603007000NRG23140320230692601 14/03/2023 Om Parkesh 2603007WL026566 Om Parkesh 00354 PUNB0078300 276 276 Processed 01/04/2023 0416706900 OM PRAKASH HDFC BANK LTD(607152)
265 JALALABAD PB-03-007-134-001/54
() 		2603007000NRG23140320230692602 14/03/2023 Sunita rani 2603007WL026566 Sunita rani 00354 PUNB0078300 1656 1656 Processed 01/04/2023 0416706898 SUNITA RANI W/O VED PARKASH PUNJAB NATIONAL BANK(508568)
SubTotal 84180 84180
266 JALALABAD PB-03-007-020-001/209
() 		2603007000NRG23140320230700551 14/03/2023 SUNDRA RANI 2603007WL026587 SUNDRA RANI 00415 SBIN0000639 750 750 Processed 01/04/2023 0416707010 MISS SUNDRA BAI STATE BANK OF INDIA(508548)
SubTotal 750 750
267 JALALABAD PB-03-007-014-001/41
() 		2603007000NRG23140320230700350 14/03/2023 Svarna Rani 2603007WL026586 Svarna Rani 00415 SBIN0001756 1953 1953 Processed 01/04/2023 0416707236 MRS SWARNA RANI STATE BANK OF INDIA(508548)
268 JALALABAD PB-03-007-014-001/45
() 		2603007000NRG23140320230700357 14/03/2023 Satpal 2603007WL026586 Satpal 00415 SBIN0001756 1395 1395 Processed 01/04/2023 0416706586 Mr. Satpal SO MILKH RAJ INDIAN BANK(607105)
269 JALALABAD PB-03-007-014-001/6
() 		2603007000NRG23140320230700386 14/03/2023 KRISHANA RANI 2603007WL026586 KRISHANA RANI 00415 SBIN0001756 1953 1953 Processed 01/04/2023 0416706720 MR KRISHNA RANI STATE BANK OF INDIA(508548)
270 JALALABAD PB-03-007-014-001/65
() 		2603007000NRG23140320230700396 14/03/2023 Sonia 2603007WL026586 Sonia 00415 SBIN0001756 1953 1953 Processed 01/04/2023 0416706956 MS SONIA RANI STATE BANK OF INDIA(508548)
271 JALALABAD PB-03-007-014-001/7
() 		2603007000NRG23140320230700403 14/03/2023 Gourav Kumar 2603007WL026586 Gourav Kumar 00415 SBIN0001756 1953 1953 Processed 01/04/2023 0416706859 MR GOURAV KUMAR STATE BANK OF INDIA(508548)
272 JALALABAD PB-03-007-014-001/8
() 		2603007000NRG23140320230700419 14/03/2023 JAMUNA BAI 2603007WL026586 JAMUNA BAI 00415 SBIN0001756 1953 1953 Processed 01/04/2023 0416706962 MRS JAMNA BAI WO BHAGWAN DASS PLA 106048 STATE BANK OF INDIA(508548)
273 JALALABAD PB-03-007-014-001/94
() 		2603007000NRG23140320230700449 14/03/2023 Parmjeet Kaur 2603007WL026586 Parmjeet Kaur 00415 SBIN0001756 1953 1953 Processed 01/04/2023 0416706868 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
274 JALALABAD PB-03-007-014-001/94
() 		2603007000NRG23140320230700448 14/03/2023 Raj Kumar 2603007WL026586 Raj Kumar 00415 SBIN0001756 1953 1953 Processed 01/04/2023 0416706588 MR RAJ KUMAR STATE BANK OF INDIA(508548)
275 JALALABAD PB-03-007-020-001/47
() 		2603007000NRG23140320230700676 14/03/2023 Satia Bai 2603007WL026587 Satia Bai 00415 SBIN0001756 1250 1250 Processed 01/04/2023 0416706815 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
276 JALALABAD PB-03-007-020-001/82
() 		2603007000NRG23140320230700762 14/03/2023 Lachmi Bai 2603007WL026587 Lachmi Bai 00415 SBIN0001756 750 750 Processed 01/04/2023 0416707220 MS LACHHAMO BAI STATE BANK OF INDIA(508548)
277 JALALABAD PB-03-007-020-001/82
() 		2603007000NRG23140320230700758 14/03/2023 Lakhmeer Singh 2603007WL026587 Lakhmeer Singh 00415 SBIN0001756 1000 1000 Processed 01/04/2023 0416706999 MR LAKHMEER SINGH STATE BANK OF INDIA(508548)
278 JALALABAD PB-03-007-020-001/89
() 		2603007000NRG23140320230700782 14/03/2023 Paramjeet Kaur 2603007WL026587 Paramjeet Kaur 00415 SBIN0001756 1250 1250 Processed 01/04/2023 0416706856 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
279 JALALABAD PB-03-007-020-001/9
() 		2603007000NRG23140320230700784 14/03/2023 Balwinder Singh 2603007WL026587 Balwinder Singh 00415 SBIN0001756 1250 1250 Processed 01/04/2023 0416707205 BALWINDER SINGH ICICI BANK LTD(508534)
280 JALALABAD PB-03-007-025-001/104
() 		2603007000NRG23140320230709525 14/03/2023 Joginder Singh 2603007WL026635 Joginder Singh 00415 SBIN0001756 1470 1470 Processed 01/04/2023 0416706632 JOGINDER SINGH ICICI BANK LTD(508534)
281 JALALABAD PB-03-007-025-001/111
() 		2603007000NRG23140320230709530 14/03/2023 Lal Bai 2603007WL026635 Lal Bai 00415 SBIN0001756 1470 1470 Processed 01/04/2023 0416707123 MRS LALLO BAI STATE BANK OF INDIA(508548)
282 JALALABAD PB-03-007-025-001/132
() 		2603007000NRG23140320230709543 14/03/2023 VEENA RANI 2603007WL026635 VEENA RANI 00415 SBIN0001756 1470 1470 Processed 01/04/2023 0416706860 MRS VEENA RANI STATE BANK OF INDIA(508548)
283 JALALABAD PB-03-007-025-001/137
() 		2603007000NRG23140320230709548 14/03/2023 Bimbla Bai 2603007WL026635 Bimbla Bai 00415 SBIN0001756 1470 1470 Processed 01/04/2023 0416706615 MRS BIMLA RANI STATE BANK OF INDIA(508548)
284 JALALABAD PB-03-007-025-001/141
() 		2603007000NRG23140320230709550 14/03/2023 Mukhtiyar Singh 2603007WL026635 Mukhtiyar Singh 00415 SBIN0001756 1470 1470 Processed 01/04/2023 0416706680 MUKHTIYAR SINGH ICICI BANK LTD(508534)
285 JALALABAD PB-03-007-025-001/147
() 		2603007000NRG23140320230709558 14/03/2023 Roshan Singh 2603007WL026635 Roshan Singh 00415 SBIN0001756 245 245 Processed 01/04/2023 0416706639 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
286 JALALABAD PB-03-007-025-001/149
() 		2603007000NRG23140320230709559 14/03/2023 Shingra Singh 2603007WL026635 Shingra Singh 00415 SBIN0001756 1225 1225 Processed 01/04/2023 0416706688 MR SHINGARA SINGH SO SANTA SINGH STATE BANK OF INDIA(508548)
287 JALALABAD PB-03-007-025-001/157
() 		2603007000NRG23140320230709562 14/03/2023 balveer singh 2603007WL026635 balveer singh 00415 SBIN0001756 1225 1225 Processed 01/04/2023 0416707044 BALVEER SINGH AXIS BANK(607153)
288 JALALABAD PB-03-007-025-001/18
() 		2603007000NRG23140320230709572 14/03/2023 Chand Singh 2603007WL026635 Chand Singh 00415 SBIN0001756 245 245 Processed 01/04/2023 0416706645 CHAND SINGH ICICI BANK LTD(508534)
289 JALALABAD PB-03-007-025-001/209
() 		2603007000NRG23140320230709593 14/03/2023 Harbahajan Singh 2603007WL026635 Harbahajan Singh 00415 SBIN0001756 1470 1470 Processed 01/04/2023 0416706593 HARBAHAJAN SINGH ICICI BANK LTD(508534)
290 JALALABAD PB-03-007-025-001/214
() 		2603007000NRG23140320230709594 14/03/2023 parkash singh 2603007WL026635 parkash singh 00415 SBIN0001756 245 245 Processed 01/04/2023 0416706673 PARKASH SINGH ICICI BANK LTD(508534)
291 JALALABAD PB-03-007-025-001/260
() 		2603007000NRG23140320230709622 14/03/2023 JANGIR SINGH 2603007WL026635 JANGIR SINGH 00415 SBIN0001756 1470 1470 Processed 01/04/2023 0416706649 JANGIR SINGH S/O JIT SINGH PUNJAB GRAMIN BANK(607138)
292 JALALABAD PB-03-007-025-001/269
() 		2603007000NRG23140320230709626 14/03/2023 Karnail singh 2603007WL026635 Karnail singh 00415 SBIN0001756 980 980 Processed 01/04/2023 0416706574 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
293 JALALABAD PB-03-007-025-001/3
() 		2603007000NRG23140320230709637 14/03/2023 Jaswant Singh 2603007WL026635 Jaswant Singh 00415 SBIN0001756 1225 1225 Processed 01/04/2023 0416706723 JASWANT SINGH ICICI BANK LTD(508534)
294 JALALABAD PB-03-007-025-001/378
() 		2603007000NRG23140320230709654 14/03/2023 seema rani 2603007WL026635 seema rani 00415 SBIN0001756 1225 1225 Processed 01/04/2023 0416707076 SEEMA RANI PUNJAB NATIONAL BANK(508568)
295 JALALABAD PB-03-007-025-001/393
() 		2603007000NRG23140320230709662 14/03/2023 Sarwan singh 2603007WL026635 Sarwan singh 00415 SBIN0001756 1225 1225 Processed 01/04/2023 0416707171 MR SARWAN SINGH STATE BANK OF INDIA(508548)
296 JALALABAD PB-03-007-025-001/393
() 		2603007000NRG23140320230709663 14/03/2023 Shimla rani 2603007WL026635 Shimla rani 00415 SBIN0001756 980 980 Processed 01/04/2023 0416707000 Miss. SHIMLA RANI D/O KASHMEER SINGH CENTRAL BANK OF INDIA(607115)
297 JALALABAD PB-03-007-025-001/401
() 		2603007000NRG23140320230709666 14/03/2023 Joginder Singh 2603007WL026635 Joginder Singh 00415 SBIN0001756 1225 1225 Processed 01/04/2023 0416707263 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
298 JALALABAD PB-03-007-025-001/452
() 		2603007000NRG23140320230709692 14/03/2023 gurname singh 2603007WL026635 gurname singh 00415 SBIN0001756 1225 1225 Processed 01/04/2023 0416707273 MR GURNAM SINGH STATE BANK OF INDIA(508548)
299 JALALABAD PB-03-007-025-001/485
() 		2603007000NRG23140320230709702 14/03/2023 baljeet singh 2603007WL026635 baljeet singh 00415 SBIN0001756 1225 1225 Processed 01/04/2023 0416707128 MR BALJIT SINGH STATE BANK OF INDIA(508548)
300 JALALABAD PB-03-007-025-001/59
() 		2603007000NRG23140320230709745 14/03/2023 Dailer Singh 2603007WL026635 Dailer Singh 00415 SBIN0001756 1225 1225 Processed 01/04/2023 0416706726 DALER SINGH ICICI BANK LTD(508534)
301 JALALABAD PB-03-007-059-001/170
() 		2603007000NRG23140320230711194 14/03/2023 goga rani 2603007WL026639 goga rani 00415 SBIN0001756 1080 1080 Processed 01/04/2023 0416706560 Mrs. GOGA BAI INDIAN BANK(607105)
302 JALALABAD PB-03-007-059-001/209
() 		2603007000NRG23140320230711222 14/03/2023 BALWINDER SINGH 2603007WL026639 BALWINDER SINGH 00415 SBIN0001756 810 810 Processed 01/04/2023 0416707210 BALWINDER SINGH CANARA BANK(508532)
SubTotal 46466 46466
303 JALALABAD PB-03-007-025-001/103
() 		2603007000NRG23140320230709524 14/03/2023 HARMEJ KAUR 2603007WL026635 HARMEJ KAUR 00415 SBIN0005544 1225 1225 Processed 01/04/2023 0416706961 MRS HARAMEJ KOUR STATE BANK OF INDIA(508548)
SubTotal 1225 1225
304 JALALABAD PB-03-007-020-001/10
() 		2603007000NRG23140320230700477 14/03/2023 Bimbla Rani 2603007WL026587 Bimbla Rani 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416706592 BIMLA RANI PUNJAB GRAMIN BANK(607138)
305 JALALABAD PB-03-007-020-001/100
() 		2603007000NRG23140320230700478 14/03/2023 Jasbir Kaur 2603007WL026587 Jasbir Kaur 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707139 MS JASVEER KAUR STATE BANK OF INDIA(508548)
306 JALALABAD PB-03-007-020-001/102
() 		2603007000NRG23140320230700480 14/03/2023 SOMA RANI 2603007WL026587 SOMA RANI 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707109 MRS SOMA RANI STATE BANK OF INDIA(508548)
307 JALALABAD PB-03-007-020-001/105
() 		2603007000NRG23140320230700485 14/03/2023 RAM CHAND 2603007WL026587 RAM CHAND 00415 SBIN0007601 500 500 Processed 01/04/2023 0416706667 PARVEEN KUMAR HDFC BANK LTD(607152)
308 JALALABAD PB-03-007-020-001/106
() 		2603007000NRG23140320230700486 14/03/2023 KRISHAN SINGH 2603007WL026587 KRISHAN SINGH 00415 SBIN0007601 250 250 Processed 01/04/2023 0416707201 MR KRISHNA SINGH STATE BANK OF INDIA(508548)
309 JALALABAD PB-03-007-020-001/106
() 		2603007000NRG23140320230700487 14/03/2023 SAWARANA RANI 2603007WL026587 SAWARANA RANI 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416706827 MRS SWARNA RANI STATE BANK OF INDIA(508548)
310 JALALABAD PB-03-007-020-001/107
() 		2603007000NRG23140320230700488 14/03/2023 MUKTHIYAR SINGH 2603007WL026587 MUKTHIYAR SINGH 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707217 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
311 JALALABAD PB-03-007-020-001/107
() 		2603007000NRG23140320230700489 14/03/2023 SUMITRA RANI 2603007WL026587 SUMITRA RANI 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416706698 MRS SUMITRA RANI STATE BANK OF INDIA(508548)
312 JALALABAD PB-03-007-020-001/108
() 		2603007000NRG23140320230700490 14/03/2023 RAJINDER SINGH 2603007WL026587 RAJINDER SINGH 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707202 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
313 JALALABAD PB-03-007-020-001/108
() 		2603007000NRG23140320230700491 14/03/2023 SOMA RANI 2603007WL026587 SOMA RANI 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707204 MRS SOMA RANI STATE BANK OF INDIA(508548)
314 JALALABAD PB-03-007-020-001/109
() 		2603007000NRG23140320230700492 14/03/2023 gurmeet singh 2603007WL026587 gurmeet singh 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416706668 MR GURMIT SINGH STATE BANK OF INDIA(508548)
315 JALALABAD PB-03-007-020-001/109
() 		2603007000NRG23140320230700493 14/03/2023 harbans kaur 2603007WL026587 harbans kaur 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416706700 MS HARBANS KAUR STATE BANK OF INDIA(508548)
316 JALALABAD PB-03-007-020-001/11
() 		2603007000NRG23140320230700494 14/03/2023 Uttar Singh 2603007WL026587 Uttar Singh 00415 SBIN0007601 750 750 Processed 01/04/2023 0416707007 UTTAR SINGH ICICI BANK LTD(508534)
317 JALALABAD PB-03-007-020-001/110
() 		2603007000NRG23140320230700495 14/03/2023 shagan singh 2603007WL026587 shagan singh 00415 SBIN0007601 1000 1000 Processed 01/04/2023 0416707140 SHAGAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
318 JALALABAD PB-03-007-020-001/110
() 		2603007000NRG23140320230700496 14/03/2023 soma rani 2603007WL026587 soma rani 00415 SBIN0007601 1000 1000 Processed 01/04/2023 0416707303 SOMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
319 JALALABAD PB-03-007-020-001/112
() 		2603007000NRG23140320230700498 14/03/2023 sukhwinder kaur 2603007WL026587 sukhwinder kaur 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707121 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
320 JALALABAD PB-03-007-020-001/120
() 		2603007000NRG23140320230700505 14/03/2023 Raj Kumar 2603007WL026587 Raj Kumar 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707070 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
321 JALALABAD PB-03-007-020-001/122
() 		2603007000NRG23140320230700510 14/03/2023 Kashmeero Baì 2603007WL026587 Kashmeero Baì 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416706823 MRS KASHMIRO BAI STATE BANK OF INDIA(508548)
322 JALALABAD PB-03-007-020-001/122
() 		2603007000NRG23140320230700509 14/03/2023 Paramjeet Singh 2603007WL026587 Paramjeet Singh 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707006 MR PARAMJEET SINGH STATE BANK OF INDIA(508548)
323 JALALABAD PB-03-007-020-001/124
() 		2603007000NRG23140320230700514 14/03/2023 Krishana Bai 2603007WL026587 Krishana Bai 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416706699 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
324 JALALABAD PB-03-007-020-001/124
() 		2603007000NRG23140320230700513 14/03/2023 Surinder Singh 2603007WL026587 Surinder Singh 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707136 MR SURINDER SINGH STATE BANK OF INDIA(508548)
325 JALALABAD PB-03-007-020-001/13
() 		2603007000NRG23140320230700519 14/03/2023 Balwir Kaur 2603007WL026587 Balwir Kaur 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707203 MS BALVEER KAUR STATE BANK OF INDIA(508548)
326 JALALABAD PB-03-007-020-001/13
() 		2603007000NRG23140320230700518 14/03/2023 Kashmir Singh 2603007WL026587 Kashmir Singh 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707073 KASHMIR SINGH ICICI BANK LTD(508534)
327 JALALABAD PB-03-007-020-001/130
() 		2603007000NRG23140320230700521 14/03/2023 Veena Rani 2603007WL026587 Veena Rani 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707149 MRS VEENA RANI STATE BANK OF INDIA(508548)
328 JALALABAD PB-03-007-020-001/134
() 		2603007000NRG23140320230700526 14/03/2023 Gurdeep Singh 2603007WL026587 Gurdeep Singh 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416706576 MR GURDIP SINGH STATE BANK OF INDIA(508548)
329 JALALABAD PB-03-007-020-001/138
() 		2603007000NRG23140320230700533 14/03/2023 Neetu singh 2603007WL026587 Neetu singh 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416706862 MR NETU SINGH STATE BANK OF INDIA(508548)
330 JALALABAD PB-03-007-020-001/139
() 		2603007000NRG23140320230700535 14/03/2023 Mahindro bai 2603007WL026587 Mahindro bai 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707114 MRS MAHINDRO BAI STATE BANK OF INDIA(508548)
331 JALALABAD PB-03-007-020-001/15
() 		2603007000NRG23140320230700538 14/03/2023 jasbir singh 2603007WL026587 jasbir singh 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707085 JASBIR SINGH ICICI BANK LTD(508534)
332 JALALABAD PB-03-007-020-001/16
() 		2603007000NRG23140320230700540 14/03/2023 Maya Bai 2603007WL026587 Maya Bai 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707211 MRS MAYA BAI STATE BANK OF INDIA(508548)
333 JALALABAD PB-03-007-020-001/17
() 		2603007000NRG23140320230700542 14/03/2023 Raj Kaur 2603007WL026587 Raj Kaur 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707135 MRS RAJ RANI WO LAKHMIR SINGH STATE BANK OF INDIA(508548)
334 JALALABAD PB-03-007-020-001/18
() 		2603007000NRG23140320230700543 14/03/2023 Darshan Singh 2603007WL026587 Darshan Singh 00415 SBIN0007601 1000 1000 Processed 01/04/2023 0416706955 DARSHAN SINGH ICICI BANK LTD(508534)
335 JALALABAD PB-03-007-020-001/18
() 		2603007000NRG23140320230700544 14/03/2023 Soma Rani 2603007WL026587 Soma Rani 00415 SBIN0007601 1000 1000 Processed 01/04/2023 0416706696 MS SOMA RANI STATE BANK OF INDIA(508548)
336 JALALABAD PB-03-007-020-001/19
() 		2603007000NRG23140320230700546 14/03/2023 Beero Bai 2603007WL026587 Beero Bai 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416706702 MRS BEERO BAI STATE BANK OF INDIA(508548)
337 JALALABAD PB-03-007-020-001/2
() 		2603007000NRG23140320230700547 14/03/2023 BALWINDER KAUR 2603007WL026587 BALWINDER KAUR 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707023 MISS BALWINDER KAUR DO SH AMRIK SINGH STATE BANK OF INDIA(508548)
338 JALALABAD PB-03-007-020-001/209
() 		2603007000NRG23140320230700550 14/03/2023 BALDEV SINGH 2603007WL026587 BALDEV SINGH 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707027 MR BALDEV SINGH STATE BANK OF INDIA(508548)
339 JALALABAD PB-03-007-020-001/21
() 		2603007000NRG23140320230700552 14/03/2023 Kulwant Singh 2603007WL026587 Kulwant Singh 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416706948 Kulwant Singh AIRTEL PAYMENTS BANK LIMITED(990288)
340 JALALABAD PB-03-007-020-001/210
() 		2603007000NRG23140320230700554 14/03/2023 BALTEJ SINGH 2603007WL026587 BALTEJ SINGH 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416706871 MR BALTEJ SINGH STATE BANK OF INDIA(508548)
341 JALALABAD PB-03-007-020-001/211
() 		2603007000NRG23140320230700556 14/03/2023 SANDEEP SINGH 2603007WL026587 SANDEEP SINGH 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707039 MR SANDEEP SINGH SO SATNAM SINGH STATE BANK OF INDIA(508548)
342 JALALABAD PB-03-007-020-001/215
() 		2603007000NRG23140320230700562 14/03/2023 raj rani 2603007WL026587 raj rani 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416706973 MRS RAJ RANI WO SOHAN SINGH STATE BANK OF INDIA(508548)
343 JALALABAD PB-03-007-020-001/22
() 		2603007000NRG23140320230700567 14/03/2023 Hardeva Bai 2603007WL026587 Hardeva Bai 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707141 MRS GURDEVA BAI STATE BANK OF INDIA(508548)
344 JALALABAD PB-03-007-020-001/23
() 		2603007000NRG23140320230700579 14/03/2023 Rachhpal Singh 2603007WL026587 Rachhpal Singh 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416706949 MR RACHHPAL SINGH STATE BANK OF INDIA(508548)
345 JALALABAD PB-03-007-020-001/23
() 		2603007000NRG23140320230700578 14/03/2023 Raj Rani 2603007WL026587 Raj Rani 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707092 RAJ RANI ICICI BANK LTD(508534)
346 JALALABAD PB-03-007-020-001/24
() 		2603007000NRG23140320230700580 14/03/2023 Malkeet Singh 2603007WL026587 Malkeet Singh 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707079 MALKEET SINGH ICICI BANK LTD(508534)
347 JALALABAD PB-03-007-020-001/24
() 		2603007000NRG23140320230700581 14/03/2023 Nirmal Kaur 2603007WL026587 Nirmal Kaur 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707304 MRS NIRMALA RANI STATE BANK OF INDIA(508548)
348 JALALABAD PB-03-007-020-001/25
() 		2603007000NRG23140320230700582 14/03/2023 Balwant Singh 2603007WL026587 Balwant Singh 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707089 BALWANT SINGH ICICI BANK LTD(508534)
349 JALALABAD PB-03-007-020-001/25
() 		2603007000NRG23140320230700584 14/03/2023 Chindo bai 2603007WL026587 Chindo bai 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707119 MRS SHINDO BAI WO BALWANT SINGH STATE BANK OF INDIA(508548)
350 JALALABAD PB-03-007-020-001/26
() 		2603007000NRG23140320230700586 14/03/2023 Gurdeep singh 2603007WL026587 Gurdeep singh 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416706638 GURDEEP SINGH ICICI BANK LTD(508534)
351 JALALABAD PB-03-007-020-001/26
() 		2603007000NRG23140320230700589 14/03/2023 Simarjeet Kaur 2603007WL026587 Simarjeet Kaur 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707142 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
352 JALALABAD PB-03-007-020-001/27
() 		2603007000NRG23140320230700596 14/03/2023 Jaswinder Kaur 2603007WL026587 Jaswinder Kaur 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707137 MRS JASWINDER KOUR STATE BANK OF INDIA(508548)
353 JALALABAD PB-03-007-020-001/28
() 		2603007000NRG23140320230700599 14/03/2023 Mukhtiyar Singh 2603007WL026587 Mukhtiyar Singh 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416706728 MUKHTIYAR SINGH ICICI BANK LTD(508534)
354 JALALABAD PB-03-007-020-001/28
() 		2603007000NRG23140320230700601 14/03/2023 Santo Bai 2603007WL026587 Santo Bai 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707143 MRS SANTO BAI WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
355 JALALABAD PB-03-007-020-001/29
() 		2603007000NRG23140320230700603 14/03/2023 Joginder Singh 2603007WL026587 Joginder Singh 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707144 JOGINDER SINGH ICICI BANK LTD(508534)
356 JALALABAD PB-03-007-020-001/29
() 		2603007000NRG23140320230700605 14/03/2023 Manjeet Singh 2603007WL026587 Manjeet Singh 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707011 MR MANJEET SINGH STATE BANK OF INDIA(508548)
357 JALALABAD PB-03-007-020-001/29
() 		2603007000NRG23140320230700604 14/03/2023 Surinder Kaur 2603007WL026587 Surinder Kaur 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707145 MRS SURINDER KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
358 JALALABAD PB-03-007-020-001/30
() 		2603007000NRG23140320230700610 14/03/2023 Chinder Singh 2603007WL026587 Chinder Singh 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707146 CHINDER SINGH ICICI BANK LTD(508534)
359 JALALABAD PB-03-007-020-001/30
() 		2603007000NRG23140320230700612 14/03/2023 Taro Bai 2603007WL026587 Taro Bai 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416706697 MS TARO BAI STATE BANK OF INDIA(508548)
360 JALALABAD PB-03-007-020-001/31
() 		2603007000NRG23140320230700613 14/03/2023 Mohan Singh 2603007WL026587 Mohan Singh 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707138 MOHAN SINGH ICICI BANK LTD(508534)
361 JALALABAD PB-03-007-020-001/33
() 		2603007000NRG23140320230700621 14/03/2023 mohinder singh 2603007WL026587 mohinder singh 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707080 MOHINDER SINGH ICICI BANK LTD(508534)
362 JALALABAD PB-03-007-020-001/34
() 		2603007000NRG23140320230700624 14/03/2023 Lakhmir Kaur 2603007WL026587 Lakhmir Kaur 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707174 LAKHMIR KAUR ICICI BANK LTD(508534)
363 JALALABAD PB-03-007-020-001/35
() 		2603007000NRG23140320230700625 14/03/2023 Balwant Kaur 2603007WL026587 Balwant Kaur 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707132 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
364 JALALABAD PB-03-007-020-001/37
() 		2603007000NRG23140320230700637 14/03/2023 SUNDER singh 2603007WL026587 SUNDER singh 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416706997 SUNDER SINGH ICICI BANK LTD(508534)
365 JALALABAD PB-03-007-020-001/38
() 		2603007000NRG23140320230700638 14/03/2023 Amarjeet Singh 2603007WL026587 Amarjeet Singh 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707004 AMARJEET SINGH ICICI BANK LTD(508534)
366 JALALABAD PB-03-007-020-001/4
() 		2603007000NRG23140320230700645 14/03/2023 Anara Bai 2603007WL026587 Anara Bai 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707176 MS ANARO BAI STATE BANK OF INDIA(508548)
367 JALALABAD PB-03-007-020-001/4
() 		2603007000NRG23140320230700643 14/03/2023 Joginder Singh 2603007WL026587 Joginder Singh 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707090 JOGINDER SINGH ICICI BANK LTD(508534)
368 JALALABAD PB-03-007-020-001/40
() 		2603007000NRG23140320230700647 14/03/2023 balwant singh 2603007WL026587 balwant singh 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707084 BALWANT SINGH ICICI BANK LTD(508534)
369 JALALABAD PB-03-007-020-001/40
() 		2603007000NRG23140320230700648 14/03/2023 Balwinder Kaur 2603007WL026587 Balwinder Kaur 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707177 MRS BALWINDER KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
370 JALALABAD PB-03-007-020-001/41
() 		2603007000NRG23140320230700652 14/03/2023 MANDEEP KAUR 2603007WL026587 MANDEEP KAUR 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707024 MISS MANDEEP KAUR DO SH MAHINDER SINGH STATE BANK OF INDIA(508548)
371 JALALABAD PB-03-007-020-001/41
() 		2603007000NRG23140320230700649 14/03/2023 Taro Bai 2603007WL026587 Taro Bai 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707178 MRS TARO BAI WO MAHINDER SINGH STATE BANK OF INDIA(508548)
372 JALALABAD PB-03-007-020-001/42
() 		2603007000NRG23140320230700655 14/03/2023 Joginda Kaur 2603007WL026587 Joginda Kaur 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416706804 MRS JOGINDRO BAI STATE BANK OF INDIA(508548)
373 JALALABAD PB-03-007-020-001/42
() 		2603007000NRG23140320230700654 14/03/2023 Satnam Singh 2603007WL026587 Satnam Singh 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707088 SATNAM SINGH ICICI BANK LTD(508534)
374 JALALABAD PB-03-007-020-001/43
() 		2603007000NRG23140320230700660 14/03/2023 bhajan singh 2603007WL026587 bhajan singh 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416706993 BHAJAN SINGH ICICI BANK LTD(508534)
375 JALALABAD PB-03-007-020-001/43
() 		2603007000NRG23140320230700661 14/03/2023 Deepo Bai 2603007WL026587 Deepo Bai 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707179 MRS DEEPO BAI STATE BANK OF INDIA(508548)
376 JALALABAD PB-03-007-020-001/44
() 		2603007000NRG23140320230700662 14/03/2023 Paramjeet Singh 2603007WL026587 Paramjeet Singh 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416706990 PARAMJEET SINGH ICICI BANK LTD(508534)
377 JALALABAD PB-03-007-020-001/44
() 		2603007000NRG23140320230700665 14/03/2023 Surjito Bai 2603007WL026587 Surjito Bai 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707180 MR SURJIT KAUR STATE BANK OF INDIA(508548)
378 JALALABAD PB-03-007-020-001/46
() 		2603007000NRG23140320230700669 14/03/2023 Jagdish Singh 2603007WL026587 Jagdish Singh 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416706591 JAGDISH SINGH ICICI BANK LTD(508534)
379 JALALABAD PB-03-007-020-001/47
() 		2603007000NRG23140320230700674 14/03/2023 Gurmeet Singh 2603007WL026587 Gurmeet Singh 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707181 GURMEET SINGH ICICI BANK LTD(508534)
380 JALALABAD PB-03-007-020-001/48
() 		2603007000NRG23140320230700681 14/03/2023 Jeeto Bai 2603007WL026587 Jeeto Bai 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707086 MRS JEETO BAI WO PAHILWAN SINGH STATE BANK OF INDIA(508548)
381 JALALABAD PB-03-007-020-001/49
() 		2603007000NRG23140320230700683 14/03/2023 Jangiro Bai 2603007WL026587 Jangiro Bai 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707182 MRS JAGEERO BAI STATE BANK OF INDIA(508548)
382 JALALABAD PB-03-007-020-001/49
() 		2603007000NRG23140320230700682 14/03/2023 Sucha Singh 2603007WL026587 Sucha Singh 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416706996 SUCHA SINGH ICICI BANK LTD(508534)
383 JALALABAD PB-03-007-020-001/51
() 		2603007000NRG23140320230700697 14/03/2023 Harbans Singh 2603007WL026587 Harbans Singh 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707087 HARBANS SINGH ICICI BANK LTD(508534)
384 JALALABAD PB-03-007-020-001/53
() 		2603007000NRG23140320230700700 14/03/2023 Jagdish Singh 2603007WL026587 Jagdish Singh 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707184 JAGDISH SINGH ICICI BANK LTD(508534)
385 JALALABAD PB-03-007-020-001/54
() 		2603007000NRG23140320230700702 14/03/2023 prem singh 2603007WL026587 prem singh 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416706957 PREM SINGH ICICI BANK LTD(508534)
386 JALALABAD PB-03-007-020-001/55
() 		2603007000NRG23140320230700704 14/03/2023 Amarjeet Kaur 2603007WL026587 Amarjeet Kaur 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707008 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
387 JALALABAD PB-03-007-020-001/59
() 		2603007000NRG23140320230700708 14/03/2023 gurmeet kaur 2603007WL026587 gurmeet kaur 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707237 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
388 JALALABAD PB-03-007-020-001/59
() 		2603007000NRG23140320230700709 14/03/2023 GURPREET SINGH 2603007WL026587 GURPREET SINGH 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707038 MR GURPREET SINGH STATE BANK OF INDIA(508548)
389 JALALABAD PB-03-007-020-001/59
() 		2603007000NRG23140320230700710 14/03/2023 VEENA RANI 2603007WL026587 VEENA RANI 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707026 MISS VEENA RANI DO SH MANJEET SINGH STATE BANK OF INDIA(508548)
390 JALALABAD PB-03-007-020-001/61
() 		2603007000NRG23140320230700713 14/03/2023 Amar Singh 2603007WL026587 Amar Singh 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707067 AMARJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
391 JALALABAD PB-03-007-020-001/62
() 		2603007000NRG23140320230700716 14/03/2023 Amandeep kaur 2603007WL026587 Amandeep kaur 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707025 MISS AMANDEEP KAUR DO SH KEHAR SINGH STATE BANK OF INDIA(508548)
392 JALALABAD PB-03-007-020-001/63
() 		2603007000NRG23140320230700717 14/03/2023 Shamsher Singh 2603007WL026587 Shamsher Singh 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416706665 SHAMSHER SINGH ICICI BANK LTD(508534)
393 JALALABAD PB-03-007-020-001/63
() 		2603007000NRG23140320230700718 14/03/2023 Shindo Bai 2603007WL026587 Shindo Bai 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416706822 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
394 JALALABAD PB-03-007-020-001/64
() 		2603007000NRG23140320230700719 14/03/2023 Boota Singh 2603007WL026587 Boota Singh 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707185 MR BOOTA SINGH STATE BANK OF INDIA(508548)
395 JALALABAD PB-03-007-020-001/64
() 		2603007000NRG23140320230700720 14/03/2023 Surjit Kaur 2603007WL026587 Surjit Kaur 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707186 MR SURJEET KAUR STATE BANK OF INDIA(508548)
396 JALALABAD PB-03-007-020-001/65
() 		2603007000NRG23140320230700721 14/03/2023 Mangal Singh 2603007WL026587 Mangal Singh 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707305 MANGAL SINGH ICICI BANK LTD(508534)
397 JALALABAD PB-03-007-020-001/67
() 		2603007000NRG23140320230700722 14/03/2023 Gurnam Singh 2603007WL026587 Gurnam Singh 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707131 GURNAM SINGH ICICI BANK LTD(508534)
398 JALALABAD PB-03-007-020-001/67
() 		2603007000NRG23140320230700723 14/03/2023 Sumitra Bai 2603007WL026587 Sumitra Bai 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416706826 MR SUMITRA BAI STATE BANK OF INDIA(508548)
399 JALALABAD PB-03-007-020-001/68
() 		2603007000NRG23140320230700724 14/03/2023 Manjeet Singh 2603007WL026587 Manjeet Singh 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707005 MANJEET SINGH ICICI BANK LTD(508534)
400 JALALABAD PB-03-007-020-001/69
() 		2603007000NRG23140320230700728 14/03/2023 Santo Bai 2603007WL026587 Santo Bai 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707082 SANTO BAI ICICI BANK LTD(508534)
401 JALALABAD PB-03-007-020-001/70
() 		2603007000NRG23140320230700732 14/03/2023 ram singh 2603007WL026587 ram singh 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707127 RAM SINGH ICICI BANK LTD(508534)
402 JALALABAD PB-03-007-020-001/71
() 		2603007000NRG23140320230700736 14/03/2023 Harbans Singh 2603007WL026587 Harbans Singh 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416706991 HARBANS SINGH ICICI BANK LTD(508534)
403 JALALABAD PB-03-007-020-001/71
() 		2603007000NRG23140320230700737 14/03/2023 Jeeto Bai 2603007WL026587 Jeeto Bai 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707187 MRS JEETO BAI STATE BANK OF INDIA(508548)
404 JALALABAD PB-03-007-020-001/72
() 		2603007000NRG23140320230700739 14/03/2023 Ishra Bai 2603007WL026587 Ishra Bai 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707188 MRS ISHRO BAI STATE BANK OF INDIA(508548)
405 JALALABAD PB-03-007-020-001/72
() 		2603007000NRG23140320230700738 14/03/2023 Santa Singh 2603007WL026587 Santa Singh 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416706566 SANTA SINGH ICICI BANK LTD(508534)
406 JALALABAD PB-03-007-020-001/75
() 		2603007000NRG23140320230700742 14/03/2023 santo bai 2603007WL026587 santo bai 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707134 MRS SANTO BAI WO SANTOKH SINGH STATE BANK OF INDIA(508548)
407 JALALABAD PB-03-007-020-001/75
() 		2603007000NRG23140320230700740 14/03/2023 Santokh Singh 2603007WL026587 Santokh Singh 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416706947 SANTOKH SINGH ICICI BANK LTD(508534)
408 JALALABAD PB-03-007-020-001/77
() 		2603007000NRG23140320230700743 14/03/2023 Amarjeet Singh 2603007WL026587 Amarjeet Singh 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416706589 AMARJEET SINGH ICICI BANK LTD(508534)
409 JALALABAD PB-03-007-020-001/79
() 		2603007000NRG23140320230700749 14/03/2023 GURMIT SINGH 2603007WL026587 GURMIT SINGH 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416706805 Gurmeet Singh BANK OF BARODA(606985)
410 JALALABAD PB-03-007-020-001/79
() 		2603007000NRG23140320230700748 14/03/2023 Harbans Kaur 2603007WL026587 Harbans Kaur 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416706703 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
411 JALALABAD PB-03-007-020-001/8
() 		2603007000NRG23140320230700750 14/03/2023 Santokh Singh 2603007WL026587 Santokh Singh 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707078 SANTOKH SINGH ICICI BANK LTD(508534)
412 JALALABAD PB-03-007-020-001/81
() 		2603007000NRG23140320230700755 14/03/2023 Gurdeep Singh 2603007WL026587 Gurdeep Singh 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707189 GURDEEP SINGH ICICI BANK LTD(508534)
413 JALALABAD PB-03-007-020-001/83
() 		2603007000NRG23140320230700767 14/03/2023 Kushiyala Bai 2603007WL026587 Kushiyala Bai 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707190 MISS KUSHALIYA DEVI STATE BANK OF INDIA(508548)
414 JALALABAD PB-03-007-020-001/84
() 		2603007000NRG23140320230700768 14/03/2023 rajinder singh 2603007WL026587 rajinder singh 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707075 RAJINDER SINGH IDBI BANK(607095)
415 JALALABAD PB-03-007-020-001/88
() 		2603007000NRG23140320230700779 14/03/2023 Bhajan Singh 2603007WL026587 Bhajan Singh 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416706998 BHAJAN SINGH ICICI BANK LTD(508534)
416 JALALABAD PB-03-007-020-001/89
() 		2603007000NRG23140320230700781 14/03/2023 Surjit Singh 2603007WL026587 Surjit Singh 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707147 SURJIT SINGH ICICI BANK LTD(508534)
417 JALALABAD PB-03-007-020-001/9
() 		2603007000NRG23140320230700786 14/03/2023 ANITA RANI 2603007WL026587 ANITA RANI 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416706706 MISS ANITA RANI STATE BANK OF INDIA(508548)
418 JALALABAD PB-03-007-020-001/9
() 		2603007000NRG23140320230700785 14/03/2023 Shindo Bai 2603007WL026587 Shindo Bai 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416706814 CHHINDO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 JALALABAD PB-03-007-020-001/90
() 		2603007000NRG23140320230700788 14/03/2023 Jangir Kaur 2603007WL026587 Jangir Kaur 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707120 MRS JANGIR KOUR STATE BANK OF INDIA(508548)
420 JALALABAD PB-03-007-020-001/90
() 		2603007000NRG23140320230700787 14/03/2023 Paramjeet Singh 2603007WL026587 Paramjeet Singh 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707083 PARAMJEET SINGH ICICI BANK LTD(508534)
421 JALALABAD PB-03-007-020-001/94
() 		2603007000NRG23140320230700790 14/03/2023 Balwinder Singh 2603007WL026587 Balwinder Singh 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416706590 MR BALVINDER SINGH STATE BANK OF INDIA(508548)
422 JALALABAD PB-03-007-020-001/95
() 		2603007000NRG23140320230700791 14/03/2023 Amar Kaur 2603007WL026587 Amar Kaur 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416706666 AMAR KAUR ICICI BANK LTD(508534)
423 JALALABAD PB-03-007-020-001/96
() 		2603007000NRG23140320230700793 14/03/2023 Amarjeet Kaur 2603007WL026587 Amarjeet Kaur 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707069 MISS AMARJEET KAUR STATE BANK OF INDIA(508548)
424 JALALABAD PB-03-007-020-001/96
() 		2603007000NRG23140320230700792 14/03/2023 Maya Bai 2603007WL026587 Maya Bai 00415 SBIN0007601 1250 1250 Processed 01/04/2023 0416707191 MAYA BAI ICICI BANK LTD(508534)
425 JALALABAD PB-03-007-025-001/10
() 		2603007000NRG23140320230709517 14/03/2023 harmesh singh 2603007WL026635 harmesh singh 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416706642 HARMESH SINGH ICICI BANK LTD(508534)
426 JALALABAD PB-03-007-025-001/10
() 		2603007000NRG23140320230709518 14/03/2023 Santo Bai 2603007WL026635 Santo Bai 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416706599 SANTO BAI PUNJAB NATIONAL BANK(508568)
427 JALALABAD PB-03-007-025-001/101
() 		2603007000NRG23140320230709522 14/03/2023 santo bai 2603007WL026635 santo bai 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416706674 SANTO BAI ICICI BANK LTD(508534)
428 JALALABAD PB-03-007-025-001/103
() 		2603007000NRG23140320230709523 14/03/2023 GURMIT SINGH 2603007WL026635 GURMIT SINGH 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416707074 GURMEET SINGH SO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
429 JALALABAD PB-03-007-025-001/104
() 		2603007000NRG23140320230709526 14/03/2023 CHHINDO BAI 2603007WL026635 CHHINDO BAI 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416706857 MRS CHHINDO BAI STATE BANK OF INDIA(508548)
430 JALALABAD PB-03-007-025-001/106
() 		2603007000NRG23140320230709527 14/03/2023 Joginder Singh 2603007WL026635 Joginder Singh 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416706676 JOGINDER SINGH ICICI BANK LTD(508534)
431 JALALABAD PB-03-007-025-001/110
() 		2603007000NRG23140320230709528 14/03/2023 Gurmail Singh 2603007WL026635 Gurmail Singh 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706691 MR GURMEL SINGH STATE BANK OF INDIA(508548)
432 JALALABAD PB-03-007-025-001/110
() 		2603007000NRG23140320230709529 14/03/2023 Shimla Rani 2603007WL026635 Shimla Rani 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416707040 SHIMLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
433 JALALABAD PB-03-007-025-001/117
() 		2603007000NRG23140320230709532 14/03/2023 Santosh Rani 2603007WL026635 Santosh Rani 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416706605 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
434 JALALABAD PB-03-007-025-001/117
() 		2603007000NRG23140320230709531 14/03/2023 VEER SINGH 2603007WL026635 VEER SINGH 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416707268 MR VEER SINGH STATE BANK OF INDIA(508548)
435 JALALABAD PB-03-007-025-001/119
() 		2603007000NRG23140320230709533 14/03/2023 karnail singh 2603007WL026635 karnail singh 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416706644 KARNAIL SINGH ICICI BANK LTD(508534)
436 JALALABAD PB-03-007-025-001/119
() 		2603007000NRG23140320230709534 14/03/2023 Soma Rani 2603007WL026635 Soma Rani 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416706622 MRS SOMA RANI STATE BANK OF INDIA(508548)
437 JALALABAD PB-03-007-025-001/127
() 		2603007000NRG23140320230709537 14/03/2023 gurpreet 2603007WL026635 gurpreet 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416707031 MR GURPREET SINGH STATE BANK OF INDIA(508548)
438 JALALABAD PB-03-007-025-001/127
() 		2603007000NRG23140320230709536 14/03/2023 Surjit Kaur 2603007WL026635 Surjit Kaur 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416706629 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
439 JALALABAD PB-03-007-025-001/131
() 		2603007000NRG23140320230709540 14/03/2023 Karnail Singh 2603007WL026635 Karnail Singh 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706595 KARNAIL SINGH ICICI BANK LTD(508534)
440 JALALABAD PB-03-007-025-001/131
() 		2603007000NRG23140320230709541 14/03/2023 Vindo Bai 2603007WL026635 Vindo Bai 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416706613 MISS VIDIA BAI STATE BANK OF INDIA(508548)
441 JALALABAD PB-03-007-025-001/132
() 		2603007000NRG23140320230709542 14/03/2023 Dharam Singh 2603007WL026635 Dharam Singh 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416707003 MR DHARM SINGH STATE BANK OF INDIA(508548)
442 JALALABAD PB-03-007-025-001/133
() 		2603007000NRG23140320230709544 14/03/2023 Bhagwan Singh 2603007WL026635 Bhagwan Singh 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416706594 BHAGWAN SINGH ICICI BANK LTD(508534)
443 JALALABAD PB-03-007-025-001/133
() 		2603007000NRG23140320230709545 14/03/2023 Rano Bai 2603007WL026635 Rano Bai 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416707270 RANO BAI PUNJAB NATIONAL BANK(508568)
444 JALALABAD PB-03-007-025-001/134
() 		2603007000NRG23140320230709546 14/03/2023 Soma Bai 2603007WL026635 Soma Bai 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706646 SOMA BAI ICICI BANK LTD(508534)
445 JALALABAD PB-03-007-025-001/137
() 		2603007000NRG23140320230709547 14/03/2023 Resham Singh 2603007WL026635 Resham Singh 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416706686 RESHAM SINGH ICICI BANK LTD(508534)
446 JALALABAD PB-03-007-025-001/141
() 		2603007000NRG23140320230709551 14/03/2023 Kodo Bai 2603007WL026635 Kodo Bai 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706617 MRS KORHO BAI STATE BANK OF INDIA(508548)
447 JALALABAD PB-03-007-025-001/141
() 		2603007000NRG23140320230709552 14/03/2023 SONA SINGH 2603007WL026635 SONA SINGH 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416707032 MR SONA SINGH STATE BANK OF INDIA(508548)
448 JALALABAD PB-03-007-025-001/142
() 		2603007000NRG23140320230709553 14/03/2023 Jagdish Singh 2603007WL026635 Jagdish Singh 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416706630 JAGDISH SINGH ICICI BANK LTD(508534)
449 JALALABAD PB-03-007-025-001/142
() 		2603007000NRG23140320230709554 14/03/2023 Sumitra Rani 2603007WL026635 Sumitra Rani 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416706596 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
450 JALALABAD PB-03-007-025-001/145
() 		2603007000NRG23140320230709555 14/03/2023 Jarnail Singh 2603007WL026635 Jarnail Singh 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416706601 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
451 JALALABAD PB-03-007-025-001/146
() 		2603007000NRG23140320230709556 14/03/2023 mukhtair singh 2603007WL026635 mukhtair singh 00415 SBIN0007601 245 245 Processed 01/04/2023 0416707269 MUKHTIYAR SINGH ICICI BANK LTD(508534)
452 JALALABAD PB-03-007-025-001/146
() 		2603007000NRG23140320230709557 14/03/2023 Shilo Rani 2603007WL026635 Shilo Rani 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416706611 MRS SHILO BAI STATE BANK OF INDIA(508548)
453 JALALABAD PB-03-007-025-001/156
() 		2603007000NRG23140320230709561 14/03/2023 harmesh kaur 2603007WL026635 harmesh kaur 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416707117 HARMESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
454 JALALABAD PB-03-007-025-001/157
() 		2603007000NRG23140320230709563 14/03/2023 Banso bai 2603007WL026635 Banso bai 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416706876 MRS BANSO BAI STATE BANK OF INDIA(508548)
455 JALALABAD PB-03-007-025-001/16
() 		2603007000NRG23140320230709564 14/03/2023 Iqbal Singh 2603007WL026635 Iqbal Singh 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416706670 IQBAL SINGH STATE BANK OF INDIA(508548)
456 JALALABAD PB-03-007-025-001/161
() 		2603007000NRG23140320230709565 14/03/2023 Mala Singh 2603007WL026635 Mala Singh 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416706577 MALA SINGH ICICI BANK LTD(508534)
457 JALALABAD PB-03-007-025-001/162
() 		2603007000NRG23140320230709567 14/03/2023 MANJEET KAUR 2603007WL026635 MANJEET KAUR 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706597 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
458 JALALABAD PB-03-007-025-001/162
() 		2603007000NRG23140320230709566 14/03/2023 Roshan Singh 2603007WL026635 Roshan Singh 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706959 ROSHAN SINGH ICICI BANK LTD(508534)
459 JALALABAD PB-03-007-025-001/168
() 		2603007000NRG23140320230709570 14/03/2023 Surjit Singh 2603007WL026635 Surjit Singh 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416706626 SURJIT SINGH ICICI BANK LTD(508534)
460 JALALABAD PB-03-007-025-001/17
() 		2603007000NRG23140320230709571 14/03/2023 Fuman Singh 2603007WL026635 Fuman Singh 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416706578 PHUMAN SINGH PUNJAB NATIONAL BANK(508568)
461 JALALABAD PB-03-007-025-001/18
() 		2603007000NRG23140320230709573 14/03/2023 PREM KAUR 2603007WL026635 PREM KAUR 00415 SBIN0007601 245 245 Processed 01/04/2023 0416706808 MRS PREM KAUR STATE BANK OF INDIA(508548)
462 JALALABAD PB-03-007-025-001/185
() 		2603007000NRG23140320230709574 14/03/2023 jeeto bai 2603007WL026635 jeeto bai 00415 SBIN0007601 490 490 Processed 01/04/2023 0416707068 MRS AMIRO BAI STATE BANK OF INDIA(508548)
463 JALALABAD PB-03-007-025-001/188
() 		2603007000NRG23140320230709576 14/03/2023 kashmir Singh 2603007WL026635 kashmir Singh 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416706675 KASHMIR SINGH ICICI BANK LTD(508534)
464 JALALABAD PB-03-007-025-001/190
() 		2603007000NRG23140320230709580 14/03/2023 OM PARKASH 2603007WL026635 OM PARKASH 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416706671 MR OM PARKASH STATE BANK OF INDIA(508548)
465 JALALABAD PB-03-007-025-001/195
() 		2603007000NRG23140320230709582 14/03/2023 Karnail Singh 2603007WL026635 Karnail Singh 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416706681 KARNAIL SINGH ICICI BANK LTD(508534)
466 JALALABAD PB-03-007-025-001/197
() 		2603007000NRG23140320230709583 14/03/2023 Kailash Rani 2603007WL026635 Kailash Rani 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416707122 MRS KAILASH RANI STATE BANK OF INDIA(508548)
467 JALALABAD PB-03-007-025-001/197
() 		2603007000NRG23140320230709584 14/03/2023 Sukhwinder Singh 2603007WL026635 Sukhwinder Singh 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416707045 MR SUKHWINDER SINGH S BAKHSHISH SINGH STATE BANK OF INDIA(508548)
468 JALALABAD PB-03-007-025-001/198
() 		2603007000NRG23140320230709585 14/03/2023 Shilo Bai 2603007WL026635 Shilo Bai 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416707041 SHILO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 JALALABAD PB-03-007-025-001/199
() 		2603007000NRG23140320230709587 14/03/2023 SURJET KAUR 2603007WL026635 SURJET KAUR 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416706621 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
470 JALALABAD PB-03-007-025-001/201
() 		2603007000NRG23140320230709588 14/03/2023 Harpreet Kaur 2603007WL026635 Harpreet Kaur 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416706568 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
471 JALALABAD PB-03-007-025-001/203
() 		2603007000NRG23140320230709589 14/03/2023 Sumitra Bai 2603007WL026635 Sumitra Bai 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416707125 MRS SUMITRA RANI STATE BANK OF INDIA(508548)
472 JALALABAD PB-03-007-025-001/206
() 		2603007000NRG23140320230709592 14/03/2023 Parveen Kaur 2603007WL026635 Parveen Kaur 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416706603 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
473 JALALABAD PB-03-007-025-001/206
() 		2603007000NRG23140320230709591 14/03/2023 Suresh Singh 2603007WL026635 Suresh Singh 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416707277 SURESH SINGH ICICI BANK LTD(508534)
474 JALALABAD PB-03-007-025-001/22
() 		2603007000NRG23140320230709596 14/03/2023 Amar Singh 2603007WL026635 Amar Singh 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416706635 MR AMAR SINGH STATE BANK OF INDIA(508548)
475 JALALABAD PB-03-007-025-001/22
() 		2603007000NRG23140320230709597 14/03/2023 Dhano Bai 2603007WL026635 Dhano Bai 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416707225 MRS THANO BAI STATE BANK OF INDIA(508548)
476 JALALABAD PB-03-007-025-001/22
() 		2603007000NRG23140320230709598 14/03/2023 Veeran Rani 2603007WL026635 Veeran Rani 00415 SBIN0007601 245 245 Processed 01/04/2023 0416707033 MISS VEENA RANI STATE BANK OF INDIA(508548)
477 JALALABAD PB-03-007-025-001/221
() 		2603007000NRG23140320230709599 14/03/2023 Matto bai 2603007WL026635 Matto bai 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416707278 MRS MATO BAI STATE BANK OF INDIA(508548)
478 JALALABAD PB-03-007-025-001/222
() 		2603007000NRG23140320230709600 14/03/2023 Harminder singh 2603007WL026635 Harminder singh 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706636 HARMINDER SINGH ICICI BANK LTD(508534)
479 JALALABAD PB-03-007-025-001/229
() 		2603007000NRG23140320230709603 14/03/2023 Raj Rani 2603007WL026635 Raj Rani 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416706819 MRS RAJA BAI STATE BANK OF INDIA(508548)
480 JALALABAD PB-03-007-025-001/232
() 		2603007000NRG23140320230709604 14/03/2023 Chindo Bai 2603007WL026635 Chindo Bai 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416707272 MS SHINDO BAI STATE BANK OF INDIA(508548)
481 JALALABAD PB-03-007-025-001/24
() 		2603007000NRG23140320230709605 14/03/2023 Khushyal Singh 2603007WL026635 Khushyal Singh 00415 SBIN0007601 245 245 Processed 01/04/2023 0416706682 KHUSHYAL SINGH ICICI BANK LTD(508534)
482 JALALABAD PB-03-007-025-001/24
() 		2603007000NRG23140320230709606 14/03/2023 Kushiyala Bai 2603007WL026635 Kushiyala Bai 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416706612 MRS KUSHLIYA BAI STATE BANK OF INDIA(508548)
483 JALALABAD PB-03-007-025-001/242
() 		2603007000NRG23140320230709607 14/03/2023 Dara Singh 2603007WL026635 Dara Singh 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706625 MR DARA SINGH STATE BANK OF INDIA(508548)
484 JALALABAD PB-03-007-025-001/242
() 		2603007000NRG23140320230709608 14/03/2023 Veero Bai 2603007WL026635 Veero Bai 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416706817 VEERO BAI PUNJAB NATIONAL BANK(508568)
485 JALALABAD PB-03-007-025-001/244
() 		2603007000NRG23140320230709609 14/03/2023 Sher Singh 2603007WL026635 Sher Singh 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416707172 MR SHER SINGH STATE BANK OF INDIA(508548)
486 JALALABAD PB-03-007-025-001/245
() 		2603007000NRG23140320230709610 14/03/2023 balwant singh 2603007WL026635 balwant singh 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416706564 BALWANT SINGH ICICI BANK LTD(508534)
487 JALALABAD PB-03-007-025-001/245
() 		2603007000NRG23140320230709611 14/03/2023 MAHINDERO BAI 2603007WL026635 MAHINDERO BAI 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416706811 MRS MAHINDRO BAI STATE BANK OF INDIA(508548)
488 JALALABAD PB-03-007-025-001/246
() 		2603007000NRG23140320230709612 14/03/2023 Gurdeep Singh 2603007WL026635 Gurdeep Singh 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416706648 GURDEEP SINGH ICICI BANK LTD(508534)
489 JALALABAD PB-03-007-025-001/247
() 		2603007000NRG23140320230709613 14/03/2023 krishana bai 2603007WL026635 krishana bai 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416706677 MR KRISHNA BAI STATE BANK OF INDIA(508548)
490 JALALABAD PB-03-007-025-001/250
() 		2603007000NRG23140320230709615 14/03/2023 DANO BAI 2603007WL026635 DANO BAI 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416707126 DANO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
491 JALALABAD PB-03-007-025-001/253
() 		2603007000NRG23140320230709616 14/03/2023 karnail singh 2603007WL026635 karnail singh 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416707130 KARNAIL SINGH S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
492 JALALABAD PB-03-007-025-001/258
() 		2603007000NRG23140320230709619 14/03/2023 SOMA RANI 2603007WL026635 SOMA RANI 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416707267 MRS SOMA RANI STATE BANK OF INDIA(508548)
493 JALALABAD PB-03-007-025-001/258
() 		2603007000NRG23140320230709618 14/03/2023 sona singh 2603007WL026635 sona singh 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416706565 SONA SINGH ICICI BANK LTD(508534)
494 JALALABAD PB-03-007-025-001/262
() 		2603007000NRG23140320230709623 14/03/2023 Makhan singh 2603007WL026635 Makhan singh 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416706694 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
495 JALALABAD PB-03-007-025-001/262
() 		2603007000NRG23140320230709624 14/03/2023 Maya Bai 2603007WL026635 Maya Bai 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416706618 MRS MAYA BAI STATE BANK OF INDIA(508548)
496 JALALABAD PB-03-007-025-001/263
() 		2603007000NRG23140320230709625 14/03/2023 bageecha singh 2603007WL026635 bageecha singh 00415 SBIN0007601 490 490 Processed 01/04/2023 0416706693 BAGICHA SINGH PUNJAB NATIONAL BANK(508568)
497 JALALABAD PB-03-007-025-001/27
() 		2603007000NRG23140320230709627 14/03/2023 jallo bai 2603007WL026635 jallo bai 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416707077 MRS JALLO BAI STATE BANK OF INDIA(508548)
498 JALALABAD PB-03-007-025-001/279
() 		2603007000NRG23140320230709630 14/03/2023 Sarabjeet Singh 2603007WL026635 Sarabjeet Singh 00415 SBIN0007601 1470 1470 Processed 01/04/2023 0416707029 MR SARBJEET SINGH SO RATAN SINGH STATE BANK OF INDIA(508548)
499 JALALABAD PB-03-007-025-001/28
() 		2603007000NRG23140320230709631 14/03/2023 ranjit 2603007WL026635 ranjit 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416707072 MISS RANJEET KAUR UNG KALA SINGH STATE BANK OF INDIA(508548)
500 JALALABAD PB-03-007-025-001/29
() 		2603007000NRG23140320230709633 14/03/2023 Bhago Bai 2603007WL026635 Bhago Bai 00415 SBIN0007601 490 490 Processed 01/04/2023 0416706809 BHAGO BAI PUNJAB NATIONAL BANK(508568)
501 JALALABAD PB-03-007-025-001/292
() 		2603007000NRG23140320230709634 14/03/2023 fuman singh 2603007WL026635 fuman singh 00415 SBIN0007601 245 245 Processed 01/04/2023 0416706672 MR FUMAN SINGH STATE BANK OF INDIA(508548)
502 JALALABAD PB-03-007-025-001/292
() 		2603007000NRG23140320230709635 14/03/2023 sumirta bai 2603007WL026635 sumirta bai 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416707105 MR SUMITRA BAI STATE BANK OF INDIA(508548)
503 JALALABAD PB-03-007-025-001/294
() 		2603007000NRG23140320230709636 14/03/2023 Jeet Singh 2603007WL026635 Jeet Singh 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706690 JEET SINGH ICICI BANK LTD(508534)
504 JALALABAD PB-03-007-025-001/3
() 		2603007000NRG23140320230709638 14/03/2023 Krishna Rani 2603007WL026635 Krishna Rani 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416707279 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
505 JALALABAD PB-03-007-025-001/30
() 		2603007000NRG23140320230709639 14/03/2023 karnail singh 2603007WL026635 karnail singh 00415 SBIN0007601 245 245 Processed 01/04/2023 0416706643 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
506 JALALABAD PB-03-007-025-001/304
() 		2603007000NRG23140320230709641 14/03/2023 mangal singh 2603007WL026635 mangal singh 00415 SBIN0007601 980 980 Processed 01/04/2023 0416706725 MR MANGAL SINGH STATE BANK OF INDIA(508548)
507 JALALABAD PB-03-007-025-001/31
() 		2603007000NRG23140320230709643 14/03/2023 bimla rani 2603007WL026635 bimla rani 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706952 BIMLA RANI CANARA BANK(508532)
508 JALALABAD PB-03-007-025-001/31
() 		2603007000NRG23140320230709642 14/03/2023 roshan singh 2603007WL026635 roshan singh 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706951 ROSHAN SINGH ICICI BANK LTD(508534)
509 JALALABAD PB-03-007-025-001/320
() 		2603007000NRG23140320230709644 14/03/2023 Balwant Singh 2603007WL026635 Balwant Singh 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706575 BALWANT SINGH ICICI BANK LTD(508534)
510 JALALABAD PB-03-007-025-001/320
() 		2603007000NRG23140320230709645 14/03/2023 Sumitra Bai 2603007WL026635 Sumitra Bai 00415 SBIN0007601 245 245 Processed 01/04/2023 0416706865 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
511 JALALABAD PB-03-007-025-001/323
() 		2603007000NRG23140320230709646 14/03/2023 kashmir singh 2603007WL026635 kashmir singh 00415 SBIN0007601 735 735 Processed 01/04/2023 0416707266 KASHMIR SINGH ICICI BANK LTD(508534)
512 JALALABAD PB-03-007-025-001/323
() 		2603007000NRG23140320230709647 14/03/2023 manjeet kaur 2603007WL026635 manjeet kaur 00415 SBIN0007601 980 980 Processed 01/04/2023 0416706816 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
513 JALALABAD PB-03-007-025-001/324
() 		2603007000NRG23140320230709648 14/03/2023 jatto bai 2603007WL026635 jatto bai 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706806 MRS JATTO BAI STATE BANK OF INDIA(508548)
514 JALALABAD PB-03-007-025-001/34
() 		2603007000NRG23140320230709650 14/03/2023 Jogindero Bai 2603007WL026635 Jogindero Bai 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706727 MRS JOGINDERO BAI STATE BANK OF INDIA(508548)
515 JALALABAD PB-03-007-025-001/35
() 		2603007000NRG23140320230709651 14/03/2023 thaman singh 2603007WL026635 thaman singh 00415 SBIN0007601 735 735 Processed 01/04/2023 0416706684 THAMAN SINGH ICICI BANK LTD(508534)
516 JALALABAD PB-03-007-025-001/356
() 		2603007000NRG23140320230709652 14/03/2023 Herbans singh 2603007WL026635 Herbans singh 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706960 MR HARBANS SINGH STATE BANK OF INDIA(508548)
517 JALALABAD PB-03-007-025-001/378
() 		2603007000NRG23140320230709653 14/03/2023 Balwant Singh 2603007WL026635 Balwant Singh 00415 SBIN0007601 1225 1225 Rejected 31/03/2023 0416707168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 JALALABAD PB-03-007-025-001/38
() 		2603007000NRG23140320230709655 14/03/2023 harmesh singh 2603007WL026635 harmesh singh 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706627 HARMESH SINGH ICICI BANK LTD(508534)
519 JALALABAD PB-03-007-025-001/38
() 		2603007000NRG23140320230709656 14/03/2023 Raj Rani 2603007WL026635 Raj Rani 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416707193 MRS RAJ RANI STATE BANK OF INDIA(508548)
520 JALALABAD PB-03-007-025-001/388
() 		2603007000NRG23140320230709657 14/03/2023 gurcharn singh 2603007WL026635 gurcharn singh 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416707091 GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
521 JALALABAD PB-03-007-025-001/389
() 		2603007000NRG23140320230709658 14/03/2023 gurdeep singh 2603007WL026635 gurdeep singh 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706958 MR GURDIP SINGH STATE BANK OF INDIA(508548)
522 JALALABAD PB-03-007-025-001/39
() 		2603007000NRG23140320230709660 14/03/2023 dailer singh 2603007WL026635 dailer singh 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416707046 DAILER SINGH ICICI BANK LTD(508534)
523 JALALABAD PB-03-007-025-001/390
() 		2603007000NRG23140320230709661 14/03/2023 Durgo Bai 2603007WL026635 Durgo Bai 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706813 MS DURGA BAI STATE BANK OF INDIA(508548)
524 JALALABAD PB-03-007-025-001/397
() 		2603007000NRG23140320230709664 14/03/2023 Budh Singh 2603007WL026635 Budh Singh 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416707169 MR BUDH SINGH STATE BANK OF INDIA(508548)
525 JALALABAD PB-03-007-025-001/397
() 		2603007000NRG23140320230709665 14/03/2023 Parkash Kaur 2603007WL026635 Parkash Kaur 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706609 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
526 JALALABAD PB-03-007-025-001/402
() 		2603007000NRG23140320230709667 14/03/2023 Hardev Singh 2603007WL026635 Hardev Singh 00415 SBIN0007601 245 245 Processed 01/04/2023 0416707002 HARDEV SINGH S.O MOHINDER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
527 JALALABAD PB-03-007-025-001/403
() 		2603007000NRG23140320230709669 14/03/2023 Shimla Rani 2603007WL026635 Shimla Rani 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416707275 SHIMLA RANI PUNJAB NATIONAL BANK(508568)
528 JALALABAD PB-03-007-025-001/415
() 		2603007000NRG23140320230709672 14/03/2023 manjeet kaur 2603007WL026635 manjeet kaur 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416707129 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
529 JALALABAD PB-03-007-025-001/416
() 		2603007000NRG23140320230709674 14/03/2023 manjeet kour 2603007WL026635 manjeet kour 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706864 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
530 JALALABAD PB-03-007-025-001/424
() 		2603007000NRG23140320230709675 14/03/2023 kulwant singh 2603007WL026635 kulwant singh 00415 SBIN0007601 980 980 Processed 01/04/2023 0416706569 KULWANT SINGH SO JARNAIL SINGH UNION BANK OF INDIA(508500)
531 JALALABAD PB-03-007-025-001/43
() 		2603007000NRG23140320230709678 14/03/2023 piyaro bai 2603007WL026635 piyaro bai 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706598 MRS PIARO BAI STATE BANK OF INDIA(508548)
532 JALALABAD PB-03-007-025-001/43
() 		2603007000NRG23140320230709677 14/03/2023 TARA SINGH 2603007WL026635 TARA SINGH 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706687 TARA SINGH ICICI BANK LTD(508534)
533 JALALABAD PB-03-007-025-001/435
() 		2603007000NRG23140320230709679 14/03/2023 SUKHWINDER SINGH 2603007WL026635 SUKHWINDER SINGH 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706604 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
534 JALALABAD PB-03-007-025-001/436
() 		2603007000NRG23140320230709680 14/03/2023 LAKHA SINGH 2603007WL026635 LAKHA SINGH 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416707035 MR LAKHA SINGH STATE BANK OF INDIA(508548)
535 JALALABAD PB-03-007-025-001/436
() 		2603007000NRG23140320230709681 14/03/2023 sumitra bai 2603007WL026635 sumitra bai 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706650 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
536 JALALABAD PB-03-007-025-001/44
() 		2603007000NRG23140320230709683 14/03/2023 GURMEJ SINGH 2603007WL026635 GURMEJ SINGH 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706647 GURMEJ SINGH ICICI BANK LTD(508534)
537 JALALABAD PB-03-007-025-001/441
() 		2603007000NRG23140320230709684 14/03/2023 JANAK SINGH 2603007WL026635 JANAK SINGH 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416707047 MR JANAK SINGH STATE BANK OF INDIA(508548)
538 JALALABAD PB-03-007-025-001/46
() 		2603007000NRG23140320230709694 14/03/2023 DIPOO BAI 2603007WL026635 DIPOO BAI 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416707264 DIPOO BAI ICICI BANK LTD(508534)
539 JALALABAD PB-03-007-025-001/463
() 		2603007000NRG23140320230709696 14/03/2023 depo bai 2603007WL026635 depo bai 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706614 MRS DEEPA BAI STATE BANK OF INDIA(508548)
540 JALALABAD PB-03-007-025-001/464
() 		2603007000NRG23140320230709697 14/03/2023 BALWINDER SINGH 2603007WL026635 BALWINDER SINGH 00415 SBIN0007601 490 490 Processed 01/04/2023 0416707043 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
541 JALALABAD PB-03-007-025-001/464
() 		2603007000NRG23140320230709698 14/03/2023 SOMA RANI 2603007WL026635 SOMA RANI 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416707194 MR SOMA RANI STATE BANK OF INDIA(508548)
542 JALALABAD PB-03-007-025-001/47
() 		2603007000NRG23140320230709699 14/03/2023 DES SINGH 2603007WL026635 DES SINGH 00415 SBIN0007601 980 980 Processed 01/04/2023 0416706631 DES SINGH ICICI BANK LTD(508534)
543 JALALABAD PB-03-007-025-001/479
() 		2603007000NRG23140320230709700 14/03/2023 jaswinder singh 2603007WL026635 jaswinder singh 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416707195 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
544 JALALABAD PB-03-007-025-001/487
() 		2603007000NRG23140320230709705 14/03/2023 baljeet kaur 2603007WL026635 baljeet kaur 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706607 MS BALJIT KAUR STATE BANK OF INDIA(508548)
545 JALALABAD PB-03-007-025-001/487
() 		2603007000NRG23140320230709704 14/03/2023 Joginder singh 2603007WL026635 Joginder singh 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416707274 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
546 JALALABAD PB-03-007-025-001/488
() 		2603007000NRG23140320230709706 14/03/2023 parmjeet singh 2603007WL026635 parmjeet singh 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706810 PARAMJEET SINGH CANARA BANK(508532)
547 JALALABAD PB-03-007-025-001/489
() 		2603007000NRG23140320230709708 14/03/2023 GURVANT SINGH 2603007WL026635 GURVANT SINGH 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706812 MR GURWANT SINGH STATE BANK OF INDIA(508548)
548 JALALABAD PB-03-007-025-001/495
() 		2603007000NRG23140320230709709 14/03/2023 karmo bai 2603007WL026635 karmo bai 00415 SBIN0007601 490 490 Processed 01/04/2023 0416707196 KARMO BAI PUNJAB NATIONAL BANK(508568)
549 JALALABAD PB-03-007-025-001/498
() 		2603007000NRG23140320230709711 14/03/2023 Balwinder kaur 2603007WL026635 Balwinder kaur 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706807 MISS BALWINDER KAUR STATE BANK OF INDIA(508548)
550 JALALABAD PB-03-007-025-001/499
() 		2603007000NRG23140320230709712 14/03/2023 sarbojot singh 2603007WL026635 sarbojot singh 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416707298 SARBJOT SINGH PUNJAB NATIONAL BANK(508568)
551 JALALABAD PB-03-007-025-001/505
() 		2603007000NRG23140320230709716 14/03/2023 satnam singh 2603007WL026635 satnam singh 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416707022 MR SATNAM SINGH SO HARMEL SINGH STATE BANK OF INDIA(508548)
552 JALALABAD PB-03-007-025-001/508
() 		2603007000NRG23140320230709717 14/03/2023 PARMJEET KAUR 2603007WL026635 PARMJEET KAUR 00415 SBIN0007601 980 980 Processed 01/04/2023 0416707276 MRS PARAMJEET KOUR STATE BANK OF INDIA(508548)
553 JALALABAD PB-03-007-025-001/528
() 		2603007000NRG23140320230709721 14/03/2023 dayalo bai 2603007WL026635 dayalo bai 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416707271 MS DIALO BAI STATE BANK OF INDIA(508548)
554 JALALABAD PB-03-007-025-001/535
() 		2603007000NRG23140320230709722 14/03/2023 sandeep singh 2603007WL026635 sandeep singh 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706692 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
555 JALALABAD PB-03-007-025-001/535
() 		2603007000NRG23140320230709723 14/03/2023 seema rani 2603007WL026635 seema rani 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706619 MRS SEEMA RANI STATE BANK OF INDIA(508548)
556 JALALABAD PB-03-007-025-001/562
() 		2603007000NRG23140320230709725 14/03/2023 Mangal SINGH 2603007WL026635 Mangal SINGH 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416707170 MR MANGAL SINGH STATE BANK OF INDIA(508548)
557 JALALABAD PB-03-007-025-001/563
() 		2603007000NRG23140320230709727 14/03/2023 SAHIBA BAI 2603007WL026635 SAHIBA BAI 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706869 SAHIBA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
558 JALALABAD PB-03-007-025-001/567
() 		2603007000NRG23140320230709728 14/03/2023 KULWANT SINGH 2603007WL026635 KULWANT SINGH 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416707030 MR KULWANT SINGH STATE BANK OF INDIA(508548)
559 JALALABAD PB-03-007-025-001/57
() 		2603007000NRG23140320230709730 14/03/2023 Pado bai 2603007WL026635 Pado bai 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706651 PERHO BAI WO DIYAL SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
560 JALALABAD PB-03-007-025-001/572
() 		2603007000NRG23140320230709732 14/03/2023 SOMA RANI 2603007WL026635 SOMA RANI 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706818 MRS SOMA RANI STATE BANK OF INDIA(508548)
561 JALALABAD PB-03-007-025-001/580
() 		2603007000NRG23140320230709737 14/03/2023 AMANDEEP SINGH 2603007WL026635 AMANDEEP SINGH 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416707037 amandeep singh BANK OF INDIA(508505)
562 JALALABAD PB-03-007-025-001/580
() 		2603007000NRG23140320230709738 14/03/2023 RAMANDEEP KAUR 2603007WL026635 RAMANDEEP KAUR 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706875 RAMNDEEP KAUR PUNJAB & SIND BANK(607087)
563 JALALABAD PB-03-007-025-001/581
() 		2603007000NRG23140320230709739 14/03/2023 JOGGA SINGH 2603007WL026635 JOGGA SINGH 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706602 JOGA SINGH INDUSIND BANK(607189)
564 JALALABAD PB-03-007-025-001/586
() 		2603007000NRG23140320230709742 14/03/2023 KARTARO BAI 2603007WL026635 KARTARO BAI 00415 SBIN0007601 980 980 Processed 01/04/2023 0416706825 MRS KARTARO BAI STATE BANK OF INDIA(508548)
565 JALALABAD PB-03-007-025-001/588
() 		2603007000NRG23140320230709743 14/03/2023 JEETO BAI 2603007WL026635 JEETO BAI 00415 SBIN0007601 980 980 Processed 01/04/2023 0416706872 MRS JITO BAI STATE BANK OF INDIA(508548)
566 JALALABAD PB-03-007-025-001/589
() 		2603007000NRG23140320230709744 14/03/2023 SANDEEP SINGH 2603007WL026635 SANDEEP SINGH 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706995 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
567 JALALABAD PB-03-007-025-001/59
() 		2603007000NRG23140320230709746 14/03/2023 Balbir Kaur 2603007WL026635 Balbir Kaur 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706616 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
568 JALALABAD PB-03-007-025-001/59
() 		2603007000NRG23140320230709747 14/03/2023 Veerpal Kaur 2603007WL026635 Veerpal Kaur 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416707034 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
569 JALALABAD PB-03-007-025-001/594
() 		2603007000NRG23140320230709748 14/03/2023 VEERPAL KAUR 2603007WL026635 VEERPAL KAUR 00415 SBIN0007601 980 980 Processed 01/04/2023 0416706855 VEERPAL KAUR DO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
570 JALALABAD PB-03-007-025-001/597
() 		2603007000NRG23140320230709750 14/03/2023 GURMEJ SINGH 2603007WL026635 GURMEJ SINGH 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706954 GURMEJ SINGH CANARA BANK(508532)
571 JALALABAD PB-03-007-025-001/6
() 		2603007000NRG23140320230709752 14/03/2023 Ashok Singh 2603007WL026635 Ashok Singh 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706683 ASHOK SINGH ICICI BANK LTD(508534)
572 JALALABAD PB-03-007-025-001/608
() 		2603007000NRG23140320230709756 14/03/2023 parveen kaur 2603007WL026635 parveen kaur 00415 SBIN0007601 490 490 Processed 01/04/2023 0416706824 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
573 JALALABAD PB-03-007-025-001/610
() 		2603007000NRG23140320230709757 14/03/2023 KULWINDER SINGH 2603007WL026635 KULWINDER SINGH 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706992 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
574 JALALABAD PB-03-007-025-001/611
() 		2603007000NRG23140320230709759 14/03/2023 GURNAM SINGH 2603007WL026635 GURNAM SINGH 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416707280 MR GURNAM SINGH STATE BANK OF INDIA(508548)
575 JALALABAD PB-03-007-025-001/616
() 		2603007000NRG23140320230709760 14/03/2023 sandeep singh 2603007WL026635 sandeep singh 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416707013 MR SANDEEP SINGH SO SH BALVEER SINGH STATE BANK OF INDIA(508548)
576 JALALABAD PB-03-007-025-001/623
() 		2603007000NRG23140320230709761 14/03/2023 OM SINGH 2603007WL026635 OM SINGH 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706600 OM PARKASH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
577 JALALABAD PB-03-007-025-001/626
() 		2603007000NRG23140320230709765 14/03/2023 NACHATER SINGH 2603007WL026635 NACHATER SINGH 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706994 MR NICHATER SINGH STATE BANK OF INDIA(508548)
578 JALALABAD PB-03-007-025-001/627
() 		2603007000NRG23140320230709767 14/03/2023 JOGINDER SINGH 2603007WL026635 JOGINDER SINGH 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706828 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
579 JALALABAD PB-03-007-025-001/628
() 		2603007000NRG23140320230709768 14/03/2023 GURMAL SINGH 2603007WL026635 GURMAL SINGH 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706950 MR GURMAIL SINGH SO KHUSHAL SINGH STATE BANK OF INDIA(508548)
580 JALALABAD PB-03-007-025-001/636
() 		2603007000NRG23140320230709770 14/03/2023 HERBANCE SINGH 2603007WL026635 HERBANCE SINGH 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706874 MR HARBANS SINGH STATE BANK OF INDIA(508548)
581 JALALABAD PB-03-007-025-001/638
() 		2603007000NRG23140320230709772 14/03/2023 BUKAN SINGH 2603007WL026635 BUKAN SINGH 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706587 MR BUKAN SINGH STATE BANK OF INDIA(508548)
582 JALALABAD PB-03-007-025-001/638
() 		2603007000NRG23140320230709773 14/03/2023 PARO BAI 2603007WL026635 PARO BAI 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706867 MRS PARO BAI STATE BANK OF INDIA(508548)
583 JALALABAD PB-03-007-025-001/64
() 		2603007000NRG23140320230709775 14/03/2023 Om Singh 2603007WL026635 Om Singh 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706685 OM SINGH ICICI BANK LTD(508534)
584 JALALABAD PB-03-007-025-001/641
() 		2603007000NRG23140320230709776 14/03/2023 SATNAM SINGH 2603007WL026635 SATNAM SINGH 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416707081 MR SATNAM SINGH STATE BANK OF INDIA(508548)
585 JALALABAD PB-03-007-025-001/643
() 		2603007000NRG23140320230709777 14/03/2023 KAMO BAI 2603007WL026635 KAMO BAI 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706606 MR KAMMO BAI STATE BANK OF INDIA(508548)
586 JALALABAD PB-03-007-025-001/645
() 		2603007000NRG23140320230709779 14/03/2023 SOMA BAI 2603007WL026635 SOMA BAI 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706861 MRS SOMA BAI STATE BANK OF INDIA(508548)
587 JALALABAD PB-03-007-025-001/645
() 		2603007000NRG23140320230709778 14/03/2023 SWARN SINGH 2603007WL026635 SWARN SINGH 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706863 MR SARWAN SINGH STATE BANK OF INDIA(508548)
588 JALALABAD PB-03-007-025-001/647
() 		2603007000NRG23140320230709780 14/03/2023 KRISHNA RANI 2603007WL026635 KRISHNA RANI 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706873 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
589 JALALABAD PB-03-007-025-001/647
() 		2603007000NRG23140320230709781 14/03/2023 SUKHWINDER SINGH 2603007WL026635 SUKHWINDER SINGH 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706858 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
590 JALALABAD PB-03-007-025-001/652
() 		2603007000NRG23140320230709786 14/03/2023 NARIAN SINGH 2603007WL026635 NARIAN SINGH 00415 SBIN0007601 980 980 Processed 01/04/2023 0416706821 MR NARAIN SINGH STATE BANK OF INDIA(508548)
591 JALALABAD PB-03-007-025-001/653
() 		2603007000NRG23140320230709787 14/03/2023 AMARJEET KAUR 2603007WL026635 AMARJEET KAUR 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706870 AMAR KAUR PUNJAB NATIONAL BANK(508568)
592 JALALABAD PB-03-007-025-001/660
() 		2603007000NRG23140320230709791 14/03/2023 parmjit kaur 2603007WL026635 parmjit kaur 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706820 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
593 JALALABAD PB-03-007-025-001/665
() 		2603007000NRG23140320230709794 14/03/2023 SHINDER SINGH 2603007WL026635 SHINDER SINGH 00415 SBIN0007601 245 245 Processed 01/04/2023 0416706910 MR SHINDER SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
594 JALALABAD PB-03-007-025-001/671
() 		2603007000NRG23140320230709796 14/03/2023 ESHWAR SINGH 2603007WL026635 ESHWAR SINGH 00415 SBIN0007601 980 980 Processed 01/04/2023 0416707001 ESHWAR SINGH SO GURDEE SINGH PUNJAB NATIONAL BANK(508568)
595 JALALABAD PB-03-007-025-001/671
() 		2603007000NRG23140320230709797 14/03/2023 HARJINDER KAUR 2603007WL026635 HARJINDER KAUR 00415 SBIN0007601 490 490 Processed 01/04/2023 0416706608 MS HARJINDER KOUR STATE BANK OF INDIA(508548)
596 JALALABAD PB-03-007-025-001/673
() 		2603007000NRG23140320230709798 14/03/2023 UTMA BAI 2603007WL026635 UTMA BAI 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706610 MRS UTMA BAI STATE BANK OF INDIA(508548)
597 JALALABAD PB-03-007-025-001/68
() 		2603007000NRG23140320230709799 14/03/2023 maya bai 2603007WL026635 maya bai 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706988 MAYA BAI ICICI BANK LTD(508534)
598 JALALABAD PB-03-007-025-001/682
() 		2603007000NRG23140320230709800 14/03/2023 SONA SINGH 2603007WL026635 SONA SINGH 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416707028 MR SONA SINGH STATE BANK OF INDIA(508548)
599 JALALABAD PB-03-007-025-001/695
() 		2603007000NRG23140320230709803 14/03/2023 SATPAL SINGH 2603007WL026635 SATPAL SINGH 00415 SBIN0007601 735 735 Processed 01/04/2023 0416706695 MR SATPAL SINGH STATE BANK OF INDIA(508548)
600 JALALABAD PB-03-007-025-001/70
() 		2603007000NRG23140320230709805 14/03/2023 hardeep singh 2603007WL026635 hardeep singh 00415 SBIN0007601 980 980 Processed 01/04/2023 0416706689 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
601 JALALABAD PB-03-007-025-001/700
() 		2603007000NRG23140320230709806 14/03/2023 nisha rani 2603007WL026635 nisha rani 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416707071 MISS NISHA RANI STATE BANK OF INDIA(508548)
602 JALALABAD PB-03-007-025-001/702
() 		2603007000NRG23140320230709808 14/03/2023 Sharma Singh 2603007WL026635 Sharma Singh 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416707265 MR SHARMA SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
603 JALALABAD PB-03-007-025-001/703
() 		2603007000NRG23140320230709810 14/03/2023 raj 2603007WL026635 raj 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416707009 MISS RAJ RANI STATE BANK OF INDIA(508548)
604 JALALABAD PB-03-007-025-001/72
() 		2603007000NRG23140320230709811 14/03/2023 MANJEET SINGH 2603007WL026635 MANJEET SINGH 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706640 MANJEET SINGH ICICI BANK LTD(508534)
605 JALALABAD PB-03-007-025-001/72
() 		2603007000NRG23140320230709813 14/03/2023 Narinder singh 2603007WL026635 Narinder singh 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416707036 MR NARINDER SINGH STATE BANK OF INDIA(508548)
606 JALALABAD PB-03-007-025-001/72
() 		2603007000NRG23140320230709812 14/03/2023 Sumitra Rani 2603007WL026635 Sumitra Rani 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416707197 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
607 JALALABAD PB-03-007-025-001/77
() 		2603007000NRG23140320230709814 14/03/2023 Mohinder Singh 2603007WL026635 Mohinder Singh 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706633 MOHINDER SINGH ICICI BANK LTD(508534)
608 JALALABAD PB-03-007-025-001/77
() 		2603007000NRG23140320230709815 14/03/2023 Parveen Kaur 2603007WL026635 Parveen Kaur 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706877 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
609 JALALABAD PB-03-007-025-001/78
() 		2603007000NRG23140320230709816 14/03/2023 Guljar Singh 2603007WL026635 Guljar Singh 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706623 GULJAR SINGH ICICI BANK LTD(508534)
610 JALALABAD PB-03-007-025-001/78
() 		2603007000NRG23140320230709817 14/03/2023 Piyaro Bai 2603007WL026635 Piyaro Bai 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706624 PIARO BAI PUNJAB NATIONAL BANK(508568)
611 JALALABAD PB-03-007-025-001/80
() 		2603007000NRG23140320230709818 14/03/2023 karnail singh 2603007WL026635 karnail singh 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706641 KARNAIL SINGH ICICI BANK LTD(508534)
612 JALALABAD PB-03-007-025-001/84
() 		2603007000NRG23140320230709819 14/03/2023 Mukhtiyaro Bai 2603007WL026635 Mukhtiyaro Bai 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416707042 MUKHTIARO BAI W.O HARBHAJAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
613 JALALABAD PB-03-007-025-001/86
() 		2603007000NRG23140320230709820 14/03/2023 Gurdeep Singh 2603007WL026635 Gurdeep Singh 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706678 GURDEEP SINGH ICICI BANK LTD(508534)
614 JALALABAD PB-03-007-025-001/86
() 		2603007000NRG23140320230709821 14/03/2023 Rano Bai 2603007WL026635 Rano Bai 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416707198 RANO BAI ICICI BANK LTD(508534)
615 JALALABAD PB-03-007-025-001/87
() 		2603007000NRG23140320230709823 14/03/2023 Lalo Bai 2603007WL026635 Lalo Bai 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416707133 MRS LALO BAI STATE BANK OF INDIA(508548)
616 JALALABAD PB-03-007-025-001/87
() 		2603007000NRG23140320230709822 14/03/2023 sham singh 2603007WL026635 sham singh 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706628 SHAM SINGH ICICI BANK LTD(508534)
617 JALALABAD PB-03-007-025-001/9
() 		2603007000NRG23140320230709824 14/03/2023 Balkar Singh 2603007WL026635 Balkar Singh 00415 SBIN0007601 1225 1225 Rejected 31/03/2023 0416706724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 JALALABAD PB-03-007-025-001/9
() 		2603007000NRG23140320230709825 14/03/2023 Simro Bai 2603007WL026635 Simro Bai 00415 SBIN0007601 1225 1225 Rejected 31/03/2023 0416707262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 JALALABAD PB-03-007-025-001/91
() 		2603007000NRG23140320230709827 14/03/2023 Gurdeva Bai 2603007WL026635 Gurdeva Bai 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416707199 MRS GURDEVA BAI STATE BANK OF INDIA(508548)
620 JALALABAD PB-03-007-025-001/92
() 		2603007000NRG23140320230709828 14/03/2023 Makhan Singh 2603007WL026635 Makhan Singh 00415 SBIN0007601 245 245 Processed 01/04/2023 0416706634 MAKHAN SINGH ICICI BANK LTD(508534)
621 JALALABAD PB-03-007-025-001/95
() 		2603007000NRG23140320230709829 14/03/2023 Om Singh 2603007WL026635 Om Singh 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706637 OM SINGH ICICI BANK LTD(508534)
622 JALALABAD PB-03-007-025-001/96
() 		2603007000NRG23140320230709831 14/03/2023 Gurmeet Singh 2603007WL026635 Gurmeet Singh 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416706679 GURMEET SINGH ICICI BANK LTD(508534)
623 JALALABAD PB-03-007-025-001/96
() 		2603007000NRG23140320230709832 14/03/2023 Kashmira Bai 2603007WL026635 Kashmira Bai 00415 SBIN0007601 1225 1225 Processed 01/04/2023 0416707124 MRS KASHMIRA BAI STATE BANK OF INDIA(508548)
SubTotal 386385 386385
624 JALALABAD PB-03-007-020-001/10
() 		2603007000NRG23140320230700476 14/03/2023 chinder singh 2603007WL026587 chinder singh 00415 SBIN0013688 250 250 Processed 01/04/2023 0416706953 Mr. CHHINDER SINGH INDIAN BANK(607105)
625 JALALABAD PB-03-007-020-001/121
() 		2603007000NRG23140320230700508 14/03/2023 Veera Bai 2603007WL026587 Veera Bai 00415 SBIN0013688 1250 1250 Processed 01/04/2023 0416707218 MRS VEERA RANI STATE BANK OF INDIA(508548)
626 JALALABAD PB-03-007-020-001/133
() 		2603007000NRG23140320230700525 14/03/2023 Rano bai 2603007WL026587 Rano bai 00415 SBIN0013688 1500 1500 Processed 01/04/2023 0416706866 Rano Bai FINO PAYMENTS BANK LTD(608001)
627 JALALABAD PB-03-007-020-001/14
() 		2603007000NRG23140320230700536 14/03/2023 Jangir Singh 2603007WL026587 Jangir Singh 00415 SBIN0013688 1250 1250 Processed 01/04/2023 0416707294 JANGIR SINGH ICICI BANK LTD(508534)
628 JALALABAD PB-03-007-020-001/215
() 		2603007000NRG23140320230700561 14/03/2023 sohan singh 2603007WL026587 sohan singh 00415 SBIN0013688 1250 1250 Processed 01/04/2023 0416706989 MR SOHAN SINGH STATE BANK OF INDIA(508548)
629 JALALABAD PB-03-007-020-001/221
() 		2603007000NRG23140320230700570 14/03/2023 RAJ RANI 2603007WL026587 RAJ RANI 00415 SBIN0013688 1250 1250 Processed 01/04/2023 0416706974 MR RAJ RANI STATE BANK OF INDIA(508548)
630 JALALABAD PB-03-007-020-001/223
() 		2603007000NRG23140320230700575 14/03/2023 Amandeep kaur 2603007WL026587 Amandeep kaur 00415 SBIN0013688 1250 1250 Processed 01/04/2023 0416706965 AMANDEEP KAUR HDFC BANK LTD(607152)
631 JALALABAD PB-03-007-020-001/223
() 		2603007000NRG23140320230700574 14/03/2023 Manga singh 2603007WL026587 Manga singh 00415 SBIN0013688 1250 1250 Processed 01/04/2023 0416707012 MR MANGA SINGH STATE BANK OF INDIA(508548)
632 JALALABAD PB-03-007-020-001/224
() 		2603007000NRG23140320230700576 14/03/2023 Jangeer singh 2603007WL026587 Jangeer singh 00415 SBIN0013688 1250 1250 Processed 01/04/2023 0416706701 MR JANGEER SINGH STATE BANK OF INDIA(508548)
633 JALALABAD PB-03-007-020-001/224
() 		2603007000NRG23140320230700577 14/03/2023 Krishna Rani 2603007WL026587 Krishna Rani 00415 SBIN0013688 1250 1250 Processed 01/04/2023 0416706705 KRISHNA RANI PUNJAB & SIND BANK(607087)
634 JALALABAD PB-03-007-020-001/3
() 		2603007000NRG23140320230700609 14/03/2023 Sunder Singh 2603007WL026587 Sunder Singh 00415 SBIN0013688 1250 1250 Processed 01/04/2023 0416707113 MR SUNDER SINGH STATE BANK OF INDIA(508548)
635 JALALABAD PB-03-007-020-001/36
() 		2603007000NRG23140320230700633 14/03/2023 Baldev Singh 2603007WL026587 Baldev Singh 00415 SBIN0013688 1250 1250 Processed 01/04/2023 0416707116 BALDEV SINGH ICICI BANK LTD(508534)
636 JALALABAD PB-03-007-020-001/36
() 		2603007000NRG23140320230700636 14/03/2023 Manjit Kaur 2603007WL026587 Manjit Kaur 00415 SBIN0013688 1250 1250 Processed 01/04/2023 0416706704 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
637 JALALABAD PB-03-007-020-001/38
() 		2603007000NRG23140320230700641 14/03/2023 Balwinder Kaur 2603007WL026587 Balwinder Kaur 00415 SBIN0013688 1250 1250 Processed 01/04/2023 0416707175 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
638 JALALABAD PB-03-007-020-001/45
() 		2603007000NRG23140320230700668 14/03/2023 Nanko Bai 2603007WL026587 Nanko Bai 00415 SBIN0013688 1250 1250 Processed 01/04/2023 0416706557 Nanako Bai FINO PAYMENTS BANK LTD(608001)
639 JALALABAD PB-03-007-020-001/52
() 		2603007000NRG23140320230700698 14/03/2023 Kashmira Bai 2603007WL026587 Kashmira Bai 00415 SBIN0013688 1250 1250 Processed 01/04/2023 0416707183 KASHMIRA BAI ICICI BANK LTD(508534)
640 JALALABAD PB-03-007-020-001/54
() 		2603007000NRG23140320230700703 14/03/2023 Rano Bai 2603007WL026587 Rano Bai 00415 SBIN0013688 1250 1250 Processed 01/04/2023 0416706669 Rano Bai AIRTEL PAYMENTS BANK LIMITED(990288)
641 JALALABAD PB-03-007-020-001/56
() 		2603007000NRG23140320230700707 14/03/2023 Shila Rani 2603007WL026587 Shila Rani 00415 SBIN0013688 1250 1250 Processed 01/04/2023 0416707111 MRS SHEELA RANI STATE BANK OF INDIA(508548)
642 JALALABAD PB-03-007-020-001/60
() 		2603007000NRG23140320230700711 14/03/2023 Satpal Singh 2603007WL026587 Satpal Singh 00415 SBIN0013688 1250 1250 Processed 01/04/2023 0416706708 SATPAL SINGH ICICI BANK LTD(508534)
643 JALALABAD PB-03-007-020-001/7
() 		2603007000NRG23140320230700729 14/03/2023 Balbir Singh 2603007WL026587 Balbir Singh 00415 SBIN0013688 1250 1250 Processed 01/04/2023 0416707301 MR BALVIR SINGH STATE BANK OF INDIA(508548)
644 JALALABAD PB-03-007-020-001/75
() 		2603007000NRG23140320230700741 14/03/2023 Shindo Bai 2603007WL026587 Shindo Bai 00415 SBIN0013688 1250 1250 Processed 01/04/2023 0416707148 MRS CHIDO BAI STATE BANK OF INDIA(508548)
645 JALALABAD PB-03-007-020-001/80
() 		2603007000NRG23140320230700754 14/03/2023 Kailash Kaur 2603007WL026587 Kailash Kaur 00415 SBIN0013688 1250 1250 Processed 01/04/2023 0416707110 MRS KALASH KAUR STATE BANK OF INDIA(508548)
646 JALALABAD PB-03-007-020-001/85
() 		2603007000NRG23140320230700769 14/03/2023 Baia Bai 2603007WL026587 Baia Bai 00415 SBIN0013688 1250 1250 Processed 01/04/2023 0416706715 MRS BHAIYA BAI STATE BANK OF INDIA(508548)
647 JALALABAD PB-03-007-020-001/87
() 		2603007000NRG23140320230700778 14/03/2023 Jontan Rani 2603007WL026587 Jontan Rani 00415 SBIN0013688 1250 1250 Processed 01/04/2023 0416706707 Jontan Rani FINO PAYMENTS BANK LTD(608001)
648 JALALABAD PB-03-007-020-001/99
() 		2603007000NRG23140320230700796 14/03/2023 Surjit Singh 2603007WL026587 Surjit Singh 00415 SBIN0013688 1250 1250 Processed 01/04/2023 0416707252 Surjit Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 30500 30500
649 JALALABAD PB-03-007-014-001/89
() 		2603007000NRG23140320230700436 14/03/2023 Sheela Rani 2603007WL026586 Sheela Rani 00415 SBIN0050629 1953 1953 Processed 01/04/2023 0416706721 MRS SHEELARANI WO BABURAM STATE BANK OF INDIA(508548)
650 JALALABAD PB-03-007-020-001/137
() 		2603007000NRG23140320230700531 14/03/2023 Manjeet singh 2603007WL026587 Manjeet singh 00415 SBIN0050629 1250 1250 Processed 01/04/2023 0416706968 MR MANJIT SINGH STATE BANK OF INDIA(508548)
651 JALALABAD PB-03-007-020-001/137
() 		2603007000NRG23140320230700532 14/03/2023 Soma bai 2603007WL026587 Soma bai 00415 SBIN0050629 1250 1250 Processed 01/04/2023 0416706714 MRS SOMA BAI STATE BANK OF INDIA(508548)
652 JALALABAD PB-03-007-020-001/19
() 		2603007000NRG23140320230700545 14/03/2023 Bagicha Singh 2603007WL026587 Bagicha Singh 00415 SBIN0050629 1250 1250 Processed 01/04/2023 0416707243 BAGICHA SINGH ICICI BANK LTD(508534)
653 JALALABAD PB-03-007-020-001/31
() 		2603007000NRG23140320230700619 14/03/2023 Premshvero Bai 2603007WL026587 Premshvero Bai 00415 SBIN0050629 1250 1250 Processed 01/04/2023 0416707213 MRS PARMESHAR KAUR STATE BANK OF INDIA(508548)
654 JALALABAD PB-03-007-025-001/597
() 		2603007000NRG23140320230709751 14/03/2023 SANTOSH KAUR 2603007WL026635 SANTOSH KAUR 00415 SBIN0050629 1225 1225 Processed 01/04/2023 0416706975 MRS SANTOSHKAUR WO GURMEJSINGH STATE BANK OF INDIA(508548)
655 JALALABAD PB-03-007-059-001/100
() 		2603007000NRG23140320230711143 14/03/2023 JOGINDER KAUR 2603007WL026639 JOGINDER KAUR 00415 SBIN0050629 1080 1080 Processed 01/04/2023 0416707219 MRS JOGINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
656 JALALABAD PB-03-007-059-001/101
() 		2603007000NRG23140320230711145 14/03/2023 Kamal 2603007WL026639 Kamal 00415 SBIN0050629 1350 1350 Processed 01/04/2023 0416707260 MISS KAMAL STATE BANK OF INDIA(508548)
657 JALALABAD PB-03-007-059-001/101
() 		2603007000NRG23140320230711144 14/03/2023 Shallo Bai 2603007WL026639 Shallo Bai 00415 SBIN0050629 1350 1350 Processed 01/04/2023 0416707254 Mrs. Chalo Bai INDIAN BANK(607105)
658 JALALABAD PB-03-007-059-001/102
() 		2603007000NRG23140320230711146 14/03/2023 payaro bai 2603007WL026639 payaro bai 00415 SBIN0050629 1350 1350 Processed 01/04/2023 0416707155 MRS PIARO BAI STATE BANK OF INDIA(508548)
659 JALALABAD PB-03-007-059-001/110
() 		2603007000NRG23140320230711148 14/03/2023 payaro bai 2603007WL026639 payaro bai 00415 SBIN0050629 810 810 Processed 01/04/2023 0416706774 MRS PIARO BAI WO CHIMAN SINGH STATE BANK OF INDIA(508548)
660 JALALABAD PB-03-007-059-001/114
() 		2603007000NRG23140320230711149 14/03/2023 Najar Singh 2603007WL026639 Najar Singh 00415 SBIN0050629 1350 1350 Processed 01/04/2023 0416707255 NAJAR SINGH ICICI BANK LTD(508534)
661 JALALABAD PB-03-007-059-001/114
() 		2603007000NRG23140320230711150 14/03/2023 pasho bai 2603007WL026639 pasho bai 00415 SBIN0050629 1350 1350 Processed 01/04/2023 0416706556 MRS PASHO BAI WO NAJAR SINGH STATE BANK OF INDIA(508548)
662 JALALABAD PB-03-007-059-001/116
() 		2603007000NRG23140320230711151 14/03/2023 raj kaur 2603007WL026639 raj kaur 00415 SBIN0050629 1620 1620 Processed 01/04/2023 0416707159 Mrs. Raj Kaur INDIAN BANK(607105)
663 JALALABAD PB-03-007-059-001/120
() 		2603007000NRG23140320230711154 14/03/2023 Gurmej Singh 2603007WL026639 Gurmej Singh 00415 SBIN0050629 810 810 Processed 01/04/2023 0416707282 GURMEJ SINGH ICICI BANK LTD(508534)
664 JALALABAD PB-03-007-059-001/120
() 		2603007000NRG23140320230711155 14/03/2023 kalaish rani 2603007WL026639 kalaish rani 00415 SBIN0050629 1350 1350 Processed 01/04/2023 0416707097 Mrs. Kailash Rani INDIAN BANK(607105)
665 JALALABAD PB-03-007-059-001/132
() 		2603007000NRG23140320230711161 14/03/2023 taro bai 2603007WL026639 taro bai 00415 SBIN0050629 1080 1080 Processed 01/04/2023 0416707258 Mrs. Taro Bai INDIAN BANK(607105)
666 JALALABAD PB-03-007-059-001/133
() 		2603007000NRG23140320230711162 14/03/2023 kashmir singh 2603007WL026639 kashmir singh 00415 SBIN0050629 1620 1620 Processed 01/04/2023 0416707284 KASHMIR SINGH ICICI BANK LTD(508534)
667 JALALABAD PB-03-007-059-001/133
() 		2603007000NRG23140320230711163 14/03/2023 shindo bai 2603007WL026639 shindo bai 00415 SBIN0050629 1350 1350 Processed 01/04/2023 0416707096 MRS CHHINDO BAI STATE BANK OF INDIA(508548)
668 JALALABAD PB-03-007-059-001/134
() 		2603007000NRG23140320230711167 14/03/2023 santosh rani 2603007WL026639 santosh rani 00415 SBIN0050629 1620 1620 Processed 01/04/2023 0416707118 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
669 JALALABAD PB-03-007-059-001/135
() 		2603007000NRG23140320230711168 14/03/2023 kulwant kaur 2603007WL026639 kulwant kaur 00415 SBIN0050629 1620 1620 Processed 01/04/2023 0416706552 Mrs. Kulwant Kaur INDIAN BANK(607105)
670 JALALABAD PB-03-007-059-001/139
() 		2603007000NRG23140320230711170 14/03/2023 jogindero bai 2603007WL026639 jogindero bai 00415 SBIN0050629 1080 1080 Processed 01/04/2023 0416707223 MRS JOGINDRO BAI WO JOGINDER SINGH STATE BANK OF INDIA(508548)
671 JALALABAD PB-03-007-059-001/139
() 		2603007000NRG23140320230711172 14/03/2023 jogindero bai 2603007WL026639 jogindero bai 00415 SBIN0050629 1080 1080 Processed 01/04/2023 0416707224 MRS JOGINDRO BAI WO JOGINDER SINGH STATE BANK OF INDIA(508548)
672 JALALABAD PB-03-007-059-001/139
() 		2603007000NRG23140320230711171 14/03/2023 jorinder singh 2603007WL026639 jorinder singh 00415 SBIN0050629 1350 1350 Processed 31/03/2023 0416707094 JOGINDER SINGH PAYTM PAYMENTS BANK LTD(608032)
673 JALALABAD PB-03-007-059-001/139
() 		2603007000NRG23140320230711169 14/03/2023 jorinder singh 2603007WL026639 jorinder singh 00415 SBIN0050629 1080 1080 Processed 31/03/2023 0416707095 JOGINDER SINGH PAYTM PAYMENTS BANK LTD(608032)
674 JALALABAD PB-03-007-059-001/141
() 		2603007000NRG23140320230711173 14/03/2023 Jagshir Singh 2603007WL026639 Jagshir Singh 00415 SBIN0050629 1620 1620 Processed 01/04/2023 0416707285 JAGSHIR SINGH ICICI BANK LTD(508534)
675 JALALABAD PB-03-007-059-001/141
() 		2603007000NRG23140320230711174 14/03/2023 mahinder kaur 2603007WL026639 mahinder kaur 00415 SBIN0050629 1620 1620 Processed 01/04/2023 0416706548 MRS MANINDER KAUR STATE BANK OF INDIA(508548)
676 JALALABAD PB-03-007-059-001/142
() 		2603007000NRG23140320230711175 14/03/2023 Jaswant Singh 2603007WL026639 Jaswant Singh 00415 SBIN0050629 1620 1620 Processed 01/04/2023 0416707256 MR JASWANT SINGH STATE BANK OF INDIA(508548)
677 JALALABAD PB-03-007-059-001/142
() 		2603007000NRG23140320230711176 14/03/2023 veero bai 2603007WL026639 veero bai 00415 SBIN0050629 1620 1620 Processed 01/04/2023 0416706546 Mrs. Veero Bai INDIAN BANK(607105)
678 JALALABAD PB-03-007-059-001/145
() 		2603007000NRG23140320230711177 14/03/2023 simranjeet kaur 2603007WL026639 simranjeet kaur 00415 SBIN0050629 540 540 Processed 01/04/2023 0416706555 Mrs. Simranjeet Kaur INDIAN BANK(607105)
679 JALALABAD PB-03-007-059-001/147
() 		2603007000NRG23140320230711178 14/03/2023 SUKHWINDER KAUR 2603007WL026639 SUKHWINDER KAUR 00415 SBIN0050629 1080 1080 Processed 01/04/2023 0416706545 MRS SUKHWINDER KAUR WO LAKHWINDER KAUR STATE BANK OF INDIA(508548)
680 JALALABAD PB-03-007-059-001/148
() 		2603007000NRG23140320230711179 14/03/2023 Raj rani 2603007WL026639 Raj rani 00415 SBIN0050629 1350 1350 Processed 01/04/2023 0416706972 MRS RAJ RANI WO SHAM SINGH STATE BANK OF INDIA(508548)
681 JALALABAD PB-03-007-059-001/151
() 		2603007000NRG23140320230711180 14/03/2023 haro bai 2603007WL026639 haro bai 00415 SBIN0050629 1620 1620 Processed 01/04/2023 0416706551 MRS HARO BAI WO MAGHAR SINGH STATE BANK OF INDIA(508548)
682 JALALABAD PB-03-007-059-001/154
() 		2603007000NRG23140320230711181 14/03/2023 Mahindro Bai 2603007WL026639 Mahindro Bai 00415 SBIN0050629 1620 1620 Processed 01/04/2023 0416707286 Mrs. Mahindro bai INDIAN BANK(607105)
683 JALALABAD PB-03-007-059-001/157
() 		2603007000NRG23140320230711182 14/03/2023 BAlbir singH 2603007WL026639 BAlbir singH 00415 SBIN0050629 1350 1350 Processed 01/04/2023 0416707287 BALBIR SINGH ICICI BANK LTD(508534)
684 JALALABAD PB-03-007-059-001/157
() 		2603007000NRG23140320230711183 14/03/2023 Mahindero bai 2603007WL026639 Mahindero bai 00415 SBIN0050629 1350 1350 Processed 01/04/2023 0416706758 MRS MAHINDERO BAI STATE BANK OF INDIA(508548)
685 JALALABAD PB-03-007-059-001/16
() 		2603007000NRG23140320230711186 14/03/2023 Baj singh 2603007WL026639 Baj singh 00415 SBIN0050629 1350 1350 Processed 01/04/2023 0416707288 BAJ SINGH ICICI BANK LTD(508534)
686 JALALABAD PB-03-007-059-001/16
() 		2603007000NRG23140320230711187 14/03/2023 dano bai 2603007WL026639 dano bai 00415 SBIN0050629 1620 1620 Processed 01/04/2023 0416707162 MR DANO BAI WO BAJ SINGH STATE BANK OF INDIA(508548)
687 JALALABAD PB-03-007-059-001/160
() 		2603007000NRG23140320230711188 14/03/2023 MUKHTEYAR SINGH 2603007WL026639 MUKHTEYAR SINGH 00415 SBIN0050629 1620 1620 Processed 01/04/2023 0416707289 MRS BIMLA RANI STATE BANK OF INDIA(508548)
688 JALALABAD PB-03-007-059-001/163
() 		2603007000NRG23140320230711189 14/03/2023 ANITA RANI 2603007WL026639 ANITA RANI 00415 SBIN0050629 1620 1620 Processed 01/04/2023 0416706773 Mrs. Anita Rani INDIAN BANK(607105)
689 JALALABAD PB-03-007-059-001/173
() 		2603007000NRG23140320230711197 14/03/2023 MANJEET KAUR 2603007WL026639 MANJEET KAUR 00415 SBIN0050629 1620 1620 Processed 01/04/2023 0416706772 Mrs. Manjit Kaur INDIAN BANK(607105)
690 JALALABAD PB-03-007-059-001/18
() 		2603007000NRG23140320230711202 14/03/2023 Prem sing 2603007WL026639 Prem sing 00415 SBIN0050629 1620 1620 Processed 01/04/2023 0416707227 PREM SINGH ICICI BANK LTD(508534)
691 JALALABAD PB-03-007-059-001/180
() 		2603007000NRG23140320230711204 14/03/2023 gurmej kaur 2603007WL026639 gurmej kaur 00415 SBIN0050629 1620 1620 Processed 01/04/2023 0416706559 Mrs. Gurmej Kaur INDIAN BANK(607105)
692 JALALABAD PB-03-007-059-001/180
() 		2603007000NRG23140320230711203 14/03/2023 manohar singh 2603007WL026639 manohar singh 00415 SBIN0050629 1620 1620 Processed 01/04/2023 0416706561 Mr. Mnohar Singh INDIAN BANK(607105)
693 JALALABAD PB-03-007-059-001/183
() 		2603007000NRG23140320230711205 14/03/2023 dayal singh 2603007WL026639 dayal singh 00415 SBIN0050629 1620 1620 Processed 01/04/2023 0416707099 MR DIYAL SINGH SO MEWA SINGH STATE BANK OF INDIA(508548)
694 JALALABAD PB-03-007-059-001/184
() 		2603007000NRG23140320230711208 14/03/2023 Soma Rani 2603007WL026639 Soma Rani 00415 SBIN0050629 1620 1620 Processed 01/04/2023 0416706549 Mrs. Soma Rani INDIAN BANK(607105)
695 JALALABAD PB-03-007-059-001/189
() 		2603007000NRG23140320230711209 14/03/2023 gurmej kaur 2603007WL026639 gurmej kaur 00415 SBIN0050629 540 540 Processed 01/04/2023 0416707106 MRS GURMEJ KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
696 JALALABAD PB-03-007-059-001/19
() 		2603007000NRG23140320230711210 14/03/2023 soma rani 2603007WL026639 soma rani 00415 SBIN0050629 1350 1350 Processed 01/04/2023 0416706554 MRS SOMA RANI WO SHER SINGH STATE BANK OF INDIA(508548)
697 JALALABAD PB-03-007-059-001/191
() 		2603007000NRG23140320230711211 14/03/2023 deepo bai 2603007WL026639 deepo bai 00415 SBIN0050629 1620 1620 Processed 01/04/2023 0416706802 MRS DEEPO RANI WO CHHINDER SINGH STATE BANK OF INDIA(508548)
698 JALALABAD PB-03-007-059-001/2
() 		2603007000NRG23140320230711216 14/03/2023 meeto bai 2603007WL026639 meeto bai 00415 SBIN0050629 1350 1350 Processed 01/04/2023 0416707158 MRS MITO BAI STATE BANK OF INDIA(508548)
699 JALALABAD PB-03-007-059-001/2
() 		2603007000NRG23140320230711217 14/03/2023 Shubash singh 2603007WL026639 Shubash singh 00415 SBIN0050629 1620 1620 Rejected 31/03/2023 0416707290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 JALALABAD PB-03-007-059-001/202
() 		2603007000NRG23140320230711218 14/03/2023 parwinder kaur 2603007WL026639 parwinder kaur 00415 SBIN0050629 1080 1080 Processed 01/04/2023 0416706563 Mrs. Parwinder Kaur INDIAN BANK(607105)
701 JALALABAD PB-03-007-059-001/203
() 		2603007000NRG23140320230711219 14/03/2023 shimla rani 2603007WL026639 shimla rani 00415 SBIN0050629 1620 1620 Processed 01/04/2023 0416707161 Mrs. Shimla Rani INDIAN BANK(607105)
702 JALALABAD PB-03-007-059-001/21
() 		2603007000NRG23140320230711223 14/03/2023 NAJRO BAI 2603007WL026639 NAJRO BAI 00415 SBIN0050629 1620 1620 Processed 01/04/2023 0416707299 MRS NAJRO BAI STATE BANK OF INDIA(508548)
703 JALALABAD PB-03-007-059-001/218
() 		2603007000NRG23140320230711230 14/03/2023 suman rani 2603007WL026639 suman rani 00415 SBIN0050629 1620 1620 Processed 01/04/2023 0416706562 MRS SUMAN DEVI WO JASWINDER SINGH STATE BANK OF INDIA(508548)
704 JALALABAD PB-03-007-059-001/22
() 		2603007000NRG23140320230711231 14/03/2023 Laxman Singh 2603007WL026639 Laxman Singh 00415 SBIN0050629 1620 1620 Processed 01/04/2023 0416706770 Mr. Lachhman Singh INDIAN BANK(607105)
705 JALALABAD PB-03-007-059-001/23
() 		2603007000NRG23140320230711235 14/03/2023 Mal Singh 2603007WL026639 Mal Singh 00415 SBIN0050629 810 810 Processed 01/04/2023 0416706963 Mr. Mal Singh INDIAN BANK(607105)
706 JALALABAD PB-03-007-059-001/23
() 		2603007000NRG23140320230711236 14/03/2023 MAYA BAI 2603007WL026639 MAYA BAI 00415 SBIN0050629 810 810 Processed 01/04/2023 0416706966 MRS MAYA DEVI STATE BANK OF INDIA(508548)
707 JALALABAD PB-03-007-059-001/25
() 		2603007000NRG23140320230711248 14/03/2023 sheela bai 2603007WL026639 sheela bai 00415 SBIN0050629 1350 1350 Processed 01/04/2023 0416707156 MRS SHILO BAI STATE BANK OF INDIA(508548)
708 JALALABAD PB-03-007-059-001/256
() 		2603007000NRG23140320230711253 14/03/2023 JOGINDER SINGH 2603007WL026639 JOGINDER SINGH 00415 SBIN0050629 1350 1350 Processed 01/04/2023 0416707261 JOGINDER SINGH ICICI BANK LTD(508534)
709 JALALABAD PB-03-007-059-001/256
() 		2603007000NRG23140320230711254 14/03/2023 KARO BAI 2603007WL026639 KARO BAI 00415 SBIN0050629 1350 1350 Processed 01/04/2023 0416706969 MRS KARO BAI STATE BANK OF INDIA(508548)
710 JALALABAD PB-03-007-059-001/36
() 		2603007000NRG23140320230711263 14/03/2023 Makhan Singh 2603007WL026639 Makhan Singh 00415 SBIN0050629 1350 1350 Processed 01/04/2023 0416706766 Mr. Makhan Singh INDIAN BANK(607105)
711 JALALABAD PB-03-007-059-001/36
() 		2603007000NRG23140320230711264 14/03/2023 shindo bai 2603007WL026639 shindo bai 00415 SBIN0050629 1350 1350 Processed 01/04/2023 0416706547 MRS CHINDO BAI STATE BANK OF INDIA(508548)
712 JALALABAD PB-03-007-059-001/37
() 		2603007000NRG23140320230711266 14/03/2023 sheelo bai 2603007WL026639 sheelo bai 00415 SBIN0050629 1350 1350 Processed 01/04/2023 0416707259 Mrs. Sheelo Bai INDIAN BANK(607105)
713 JALALABAD PB-03-007-059-001/40
() 		2603007000NRG23140320230711267 14/03/2023 Malkit Singh 2603007WL026639 Malkit Singh 00415 SBIN0050629 1350 1350 Processed 01/04/2023 0416707291 MALKIT SINGH ICICI BANK LTD(508534)
714 JALALABAD PB-03-007-059-001/40
() 		2603007000NRG23140320230711270 14/03/2023 mindo bai 2603007WL026639 mindo bai 00415 SBIN0050629 1350 1350 Processed 01/04/2023 0416707107 Mrs. Shindo bai INDIAN BANK(607105)
715 JALALABAD PB-03-007-059-001/41
() 		2603007000NRG23140320230711271 14/03/2023 Sagan 2603007WL026639 Sagan 00415 SBIN0050629 1350 1350 Processed 01/04/2023 0416706964 SAGAN SINGH HDFC BANK LTD(607152)
716 JALALABAD PB-03-007-059-001/46
() 		2603007000NRG23140320230711272 14/03/2023 Kehar Singh 2603007WL026639 Kehar Singh 00415 SBIN0050629 1350 1350 Processed 01/04/2023 0416707257 MRS ISHRO BAI STATE BANK OF INDIA(508548)
717 JALALABAD PB-03-007-059-001/47
() 		2603007000NRG23140320230711273 14/03/2023 Soma Rani 2603007WL026639 Soma Rani 00415 SBIN0050629 270 270 Processed 01/04/2023 0416707160 MRS SOMA RANI WO RAMESH SINGH STATE BANK OF INDIA(508548)
718 JALALABAD PB-03-007-059-001/52
() 		2603007000NRG23140320230711274 14/03/2023 palo bai 2603007WL026639 palo bai 00415 SBIN0050629 810 810 Processed 01/04/2023 0416706553 MRS PALO BAI STATE BANK OF INDIA(508548)
719 JALALABAD PB-03-007-059-001/53
() 		2603007000NRG23140320230711275 14/03/2023 Boota SingH 2603007WL026639 Boota SingH 00415 SBIN0050629 1350 1350 Processed 01/04/2023 0416707292 BOOTA SINGH ICICI BANK LTD(508534)
720 JALALABAD PB-03-007-059-001/53
() 		2603007000NRG23140320230711276 14/03/2023 gurmit kaur 2603007WL026639 gurmit kaur 00415 SBIN0050629 1350 1350 Processed 01/04/2023 0416707208 MR GURMEET KAUR STATE BANK OF INDIA(508548)
721 JALALABAD PB-03-007-059-001/55
() 		2603007000NRG23140320230711278 14/03/2023 Mahinder singh 2603007WL026639 Mahinder singh 00415 SBIN0050629 1350 1350 Processed 01/04/2023 0416706769 MAHINDER SINGH ICICI BANK LTD(508534)
722 JALALABAD PB-03-007-059-001/56
() 		2603007000NRG23140320230711279 14/03/2023 harbans kaur 2603007WL026639 harbans kaur 00415 SBIN0050629 1080 1080 Processed 01/04/2023 0416707157 MRS HARBANS KAUR W O RAM SINGH STATE BANK OF INDIA(508548)
723 JALALABAD PB-03-007-059-001/57
() 		2603007000NRG23140320230711283 14/03/2023 kartaro bai 2603007WL026639 kartaro bai 00415 SBIN0050629 270 270 Processed 01/04/2023 0416707163 MRS KARTARO BAI WO SHER SINGH STATE BANK OF INDIA(508548)
724 JALALABAD PB-03-007-059-001/57
() 		2603007000NRG23140320230711282 14/03/2023 Sher Singh 2603007WL026639 Sher Singh 00415 SBIN0050629 1620 1620 Processed 01/04/2023 0416707293 MR SHER SINGH STATE BANK OF INDIA(508548)
725 JALALABAD PB-03-007-059-001/67
() 		2603007000NRG23140320230711285 14/03/2023 Manjeet Kaur 2603007WL026639 Manjeet Kaur 00415 SBIN0050629 1620 1620 Processed 01/04/2023 0416707098 Mrs. Manjit Kaur INDIAN BANK(607105)
726 JALALABAD PB-03-007-059-001/68
() 		2603007000NRG23140320230711287 14/03/2023 Balkar singh 2603007WL026639 Balkar singh 00415 SBIN0050629 1350 1350 Processed 01/04/2023 0416706544 MR BALKAR SINGH STATE BANK OF INDIA(508548)
727 JALALABAD PB-03-007-059-001/70
() 		2603007000NRG23140320230711289 14/03/2023 shinder kaur 2603007WL026639 shinder kaur 00415 SBIN0050629 1620 1620 Processed 01/04/2023 0416707101 MRS CHINDER KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
728 JALALABAD PB-03-007-059-001/71
() 		2603007000NRG23140320230711290 14/03/2023 Dulla Singh 2603007WL026639 Dulla Singh 00415 SBIN0050629 1350 1350 Processed 01/04/2023 0416706767 MR DULA SINGH SO BAHAL S PLA 161125 DSSO STATE BANK OF INDIA(508548)
729 JALALABAD PB-03-007-059-001/71
() 		2603007000NRG23140320230711291 14/03/2023 tejo bai 2603007WL026639 tejo bai 00415 SBIN0050629 1350 1350 Processed 01/04/2023 0416707100 MRS TEJO BAI WO DULA SINGH STATE BANK OF INDIA(508548)
730 JALALABAD PB-03-007-059-001/75
() 		2603007000NRG23140320230711296 14/03/2023 Lachmi Bai 2603007WL026639 Lachmi Bai 00415 SBIN0050629 1620 1620 Processed 01/04/2023 0416707295 Mrs. Lachmi Bai INDIAN BANK(607105)
731 JALALABAD PB-03-007-059-001/76
() 		2603007000NRG23140320230711297 14/03/2023 Prem Singh 2603007WL026639 Prem Singh 00415 SBIN0050629 1080 1080 Processed 01/04/2023 0416707200 PREM SINGH ICICI BANK LTD(508534)
732 JALALABAD PB-03-007-059-001/76
() 		2603007000NRG23140320230711298 14/03/2023 Rajinder Kaur 2603007WL026639 Rajinder Kaur 00415 SBIN0050629 1350 1350 Processed 01/04/2023 0416706550 Mrs. Rajinder Kaur INDIAN BANK(607105)
733 JALALABAD PB-03-007-059-001/82
() 		2603007000NRG23140320230711299 14/03/2023 surjit Kaur 2603007WL026639 surjit Kaur 00415 SBIN0050629 1620 1620 Processed 01/04/2023 0416706771 Mrs. Surjit Kaur INDIAN BANK(607105)
734 JALALABAD PB-03-007-059-001/83
() 		2603007000NRG23140320230711300 14/03/2023 Jagtar Singh 2603007WL026639 Jagtar Singh 00415 SBIN0050629 1350 1350 Processed 01/04/2023 0416707228 Mr. Jagtar Singh INDIAN BANK(607105)
735 JALALABAD PB-03-007-059-001/85
() 		2603007000NRG23140320230711306 14/03/2023 AMREO BAI 2603007WL026639 AMREO BAI 00415 SBIN0050629 1620 1620 Processed 01/04/2023 0416706970 Mrs. Amro Bai INDIAN BANK(607105)
736 JALALABAD PB-03-007-059-001/85
() 		2603007000NRG23140320230711305 14/03/2023 LACHAMAN SINGH 2603007WL026639 LACHAMAN SINGH 00415 SBIN0050629 1620 1620 Processed 01/04/2023 0416706768 LAXMAN SINGH ICICI BANK LTD(508534)
737 JALALABAD PB-03-007-059-001/88
() 		2603007000NRG23140320230711307 14/03/2023 sheela bai 2603007WL026639 sheela bai 00415 SBIN0050629 1620 1620 Processed 01/04/2023 0416707108 MRS SHEELO BAI WO JASWANT SINGH STATE BANK OF INDIA(508548)
738 JALALABAD PB-03-007-059-001/9
() 		2603007000NRG23140320230711308 14/03/2023 BALWINDER KAUR 2603007WL026639 BALWINDER KAUR 00415 SBIN0050629 1350 1350 Processed 01/04/2023 0416707207 MRS BALWINDER KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
739 JALALABAD PB-03-007-059-001/91
() 		2603007000NRG23140320230711309 14/03/2023 Ramo Bai 2603007WL026639 Ramo Bai 00415 SBIN0050629 1350 1350 Processed 01/04/2023 0416706558 Mrs. Ramdo bai INDIAN BANK(607105)
740 JALALABAD PB-03-007-059-001/92
() 		2603007000NRG23140320230711310 14/03/2023 Santosh Rani 2603007WL026639 Santosh Rani 00415 SBIN0050629 1350 1350 Processed 01/04/2023 0416707296 MRS SANTOSH RANI W O SH KHANNA SINGH STATE BANK OF INDIA(508548)
741 JALALABAD PB-03-007-059-001/98
() 		2603007000NRG23140320230711311 14/03/2023 krishna rani 2603007WL026639 krishna rani 00415 SBIN0050629 1620 1620 Processed 01/04/2023 0416707115 Mrs. Krishna bai INDIAN BANK(607105)
742 JALALABAD PB-03-007-059-001/99
() 		2603007000NRG23140320230711312 14/03/2023 DARSHNA RANI 2603007WL026639 DARSHNA RANI 00415 SBIN0050629 540 540 Processed 01/04/2023 0416706971 MRS DARSHNA RANI WO KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 126438 126438
743 JALALABAD PB-03-007-059-001/123
() 		2603007000NRG23140320230711159 14/03/2023 Banso bai 2603007WL026639 Banso bai 00415 SBIN0050854 1080 1080 Processed 01/04/2023 0416707283 Mrs. Bansho Bai INDIAN BANK(607105)
SubTotal 1080 1080
744 JALALABAD PB-03-007-020-001/104
() 		2603007000NRG23140320230700483 14/03/2023 KRISHANA DEVI 2603007WL026587 KRISHANA DEVI 00415 SBIN0051101 1250 1250 Processed 01/04/2023 0416707063 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
745 JALALABAD PB-03-007-020-001/111
() 		2603007000NRG23140320230700497 14/03/2023 shingara singh 2603007WL026587 shingara singh 00415 SBIN0051101 1250 1250 Processed 01/04/2023 0416707240 SINGAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
746 JALALABAD PB-03-007-020-001/113
() 		2603007000NRG23140320230700499 14/03/2023 atma devi 2603007WL026587 atma devi 00415 SBIN0051101 1250 1250 Processed 01/04/2023 0416707112 MRS ATMA RANI STATE BANK OF INDIA(508548)
747 JALALABAD PB-03-007-020-001/12
() 		2603007000NRG23140320230700503 14/03/2023 Kashmira Bai 2603007WL026587 Kashmira Bai 00415 SBIN0051101 1250 1250 Processed 01/04/2023 0416707241 MRS KASHMIRAN BAI STATE BANK OF INDIA(508548)
748 JALALABAD PB-03-007-020-001/12
() 		2603007000NRG23140320230700504 14/03/2023 Sukhdev Singh 2603007WL026587 Sukhdev Singh 00415 SBIN0051101 1250 1250 Processed 01/04/2023 0416707062 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
749 JALALABAD PB-03-007-020-001/120
() 		2603007000NRG23140320230700506 14/03/2023 Swarna Rani 2603007WL026587 Swarna Rani 00415 SBIN0051101 1250 1250 Processed 01/04/2023 0416707151 SAWARNA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
750 JALALABAD PB-03-007-020-001/121
() 		2603007000NRG23140320230700507 14/03/2023 Punan Singh 2603007WL026587 Punan Singh 00415 SBIN0051101 1250 1250 Processed 01/04/2023 0416707065 MR PUNAN SINGH SO SANTA SINGH STATE BANK OF INDIA(508548)
751 JALALABAD PB-03-007-020-001/123
() 		2603007000NRG23140320230700512 14/03/2023 Gurmeet Kaur 2603007WL026587 Gurmeet Kaur 00415 SBIN0051101 1250 1250 Processed 01/04/2023 0416706710 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
752 JALALABAD PB-03-007-020-001/123
() 		2603007000NRG23140320230700511 14/03/2023 Parmjeet Singh 2603007WL026587 Parmjeet Singh 00415 SBIN0051101 1250 1250 Processed 01/04/2023 0416707302 MR PARAMJEET SINGH STATE BANK OF INDIA(508548)
753 JALALABAD PB-03-007-020-001/125
() 		2603007000NRG23140320230700515 14/03/2023 Jamna Bai 2603007WL026587 Jamna Bai 00415 SBIN0051101 750 750 Processed 01/04/2023 0416707214 MRS JAMNA BAI STATE BANK OF INDIA(508548)
754 JALALABAD PB-03-007-020-001/126
() 		2603007000NRG23140320230700516 14/03/2023 BALDEV SINGH 2603007WL026587 BALDEV SINGH 00415 SBIN0051101 1250 1250 Processed 01/04/2023 0416706567 MR BALDEV SINGH STATE BANK OF INDIA(508548)
755 JALALABAD PB-03-007-020-001/126
() 		2603007000NRG23140320230700517 14/03/2023 Gurmeet kaur 2603007WL026587 Gurmeet kaur 00415 SBIN0051101 1250 1250 Processed 01/04/2023 0416707221 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
756 JALALABAD PB-03-007-020-001/130
() 		2603007000NRG23140320230700520 14/03/2023 Malkeet singh 2603007WL026587 Malkeet singh 00415 SBIN0051101 1250 1250 Processed 01/04/2023 0416706711 MALKEET SINGH S.O HARBANS SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
757 JALALABAD PB-03-007-020-001/131
() 		2603007000NRG23140320230700523 14/03/2023 Balwinder kaur 2603007WL026587 Balwinder kaur 00415 SBIN0051101 1250 1250 Processed 01/04/2023 0416706713 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
758 JALALABAD PB-03-007-020-001/131
() 		2603007000NRG23140320230700522 14/03/2023 Gurpreet Singh 2603007WL026587 Gurpreet Singh 00415 SBIN0051101 1250 1250 Processed 01/04/2023 0416707242 GURPREET SINGH S.O MAHINDER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
759 JALALABAD PB-03-007-020-001/133
() 		2603007000NRG23140320230700524 14/03/2023 Magher singh 2603007WL026587 Magher singh 00415 SBIN0051101 1250 1250 Processed 01/04/2023 0416707104 MR MAGHAR SINGH SO HARBANS SINGH STATE BANK OF INDIA(508548)
760 JALALABAD PB-03-007-020-001/134
() 		2603007000NRG23140320230700527 14/03/2023 Jangero Bai 2603007WL026587 Jangero Bai 00415 SBIN0051101 1250 1250 Processed 01/04/2023 0416707206 MRS JANGIRO BAI WO GURDEEP SINGH STATE BANK OF INDIA(508548)
761 JALALABAD PB-03-007-020-001/139
() 		2603007000NRG23140320230700534 14/03/2023 Manjeet singh 2603007WL026587 Manjeet singh 00415 SBIN0051101 1250 1250 Processed 01/04/2023 0416707152 MR MANJEET SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
762 JALALABAD PB-03-007-020-001/20
() 		2603007000NRG23140320230700548 14/03/2023 Palo Bai 2603007WL026587 Palo Bai 00415 SBIN0051101 1250 1250 Processed 01/04/2023 0416707066 MRS PALO BAI STATE BANK OF INDIA(508548)
763 JALALABAD PB-03-007-020-001/21
() 		2603007000NRG23140320230700553 14/03/2023 Tosa bai 2603007WL026587 Tosa bai 00415 SBIN0051101 1250 1250 Processed 01/04/2023 0416707093 TOSHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
764 JALALABAD PB-03-007-020-001/27
() 		2603007000NRG23140320230700594 14/03/2023 Onkar Singh 2603007WL026587 Onkar Singh 00415 SBIN0051101 1250 1250 Processed 01/04/2023 0416707244 ONKAR SINGH ICICI BANK LTD(508534)
765 JALALABAD PB-03-007-020-001/45
() 		2603007000NRG23140320230700666 14/03/2023 Surjit Singh 2603007WL026587 Surjit Singh 00415 SBIN0051101 1250 1250 Processed 01/04/2023 0416707245 SURJIT SINGH ICICI BANK LTD(508534)
766 JALALABAD PB-03-007-020-001/50
() 		2603007000NRG23140320230700688 14/03/2023 Gurdeep Singh 2603007WL026587 Gurdeep Singh 00415 SBIN0051101 1250 1250 Processed 01/04/2023 0416707150 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
767 JALALABAD PB-03-007-020-001/56
() 		2603007000NRG23140320230700706 14/03/2023 Paramjeet Singh 2603007WL026587 Paramjeet Singh 00415 SBIN0051101 1250 1250 Processed 01/04/2023 0416707307 MR PARAMJIT SINGH SO BAHAL SINGH STATE BANK OF INDIA(508548)
768 JALALABAD PB-03-007-020-001/60
() 		2603007000NRG23140320230700712 14/03/2023 Bhajno Bai 2603007WL026587 Bhajno Bai 00415 SBIN0051101 1250 1250 Processed 01/04/2023 0416707212 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
769 JALALABAD PB-03-007-020-001/7
() 		2603007000NRG23140320230700731 14/03/2023 Rajpall Singh 2603007WL026587 Rajpall Singh 00415 SBIN0051101 1250 1250 Processed 01/04/2023 0416706967 RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
770 JALALABAD PB-03-007-020-001/77
() 		2603007000NRG23140320230700744 14/03/2023 Jangir Kaur 2603007WL026587 Jangir Kaur 00415 SBIN0051101 1250 1250 Processed 01/04/2023 0416707103 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
771 JALALABAD PB-03-007-020-001/78
() 		2603007000NRG23140320230700745 14/03/2023 Fuman Singh 2603007WL026587 Fuman Singh 00415 SBIN0051101 1250 1250 Processed 01/04/2023 0416707248 Fumman Singh FINO PAYMENTS BANK LTD(608001)
772 JALALABAD PB-03-007-020-001/78
() 		2603007000NRG23140320230700746 14/03/2023 Mannu Bai 2603007WL026587 Mannu Bai 00415 SBIN0051101 1250 1250 Processed 01/04/2023 0416707102 MRS MUNA BAI STATE BANK OF INDIA(508548)
773 JALALABAD PB-03-007-020-001/79
() 		2603007000NRG23140320230700747 14/03/2023 Bharawa bai 2603007WL026587 Bharawa bai 00415 SBIN0051101 1250 1250 Processed 01/04/2023 0416706712 MRS BHARAWA BAI STATE BANK OF INDIA(508548)
774 JALALABAD PB-03-007-020-001/8
() 		2603007000NRG23140320230700751 14/03/2023 Jeeto Bai 2603007WL026587 Jeeto Bai 00415 SBIN0051101 1250 1250 Processed 01/04/2023 0416707249 MR JEETO BAI WO SANTHOK SINGH STATE BANK OF INDIA(508548)
775 JALALABAD PB-03-007-020-001/80
() 		2603007000NRG23140320230700752 14/03/2023 Kashmir Singh 2603007WL026587 Kashmir Singh 00415 SBIN0051101 1250 1250 Processed 01/04/2023 0416707306 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
776 JALALABAD PB-03-007-020-001/81
() 		2603007000NRG23140320230700756 14/03/2023 Shilo Bai 2603007WL026587 Shilo Bai 00415 SBIN0051101 1250 1250 Processed 01/04/2023 0416707064 MR SHEELO BAI STATE BANK OF INDIA(508548)
777 JALALABAD PB-03-007-020-001/83
() 		2603007000NRG23140320230700765 14/03/2023 Lekh Raj 2603007WL026587 Lekh Raj 00415 SBIN0051101 1250 1250 Processed 01/04/2023 0416707250 MR LEKH RAJ STATE BANK OF INDIA(508548)
778 JALALABAD PB-03-007-020-001/86
() 		2603007000NRG23140320230700771 14/03/2023 Paramjeet Singh 2603007WL026587 Paramjeet Singh 00415 SBIN0051101 1250 1250 Processed 01/04/2023 0416707251 MR PARAMJEET SINGH STATE BANK OF INDIA(508548)
779 JALALABAD PB-03-007-020-001/86
() 		2603007000NRG23140320230700773 14/03/2023 Veero Bai 2603007WL026587 Veero Bai 00415 SBIN0051101 1250 1250 Processed 01/04/2023 0416707300 MRS VIRO BAI WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
780 JALALABAD PB-03-007-020-001/99
() 		2603007000NRG23140320230700797 14/03/2023 diyal kaur 2603007WL026587 diyal kaur 00415 SBIN0051101 1250 1250 Processed 01/04/2023 0416707253 MRS DIYAL KAUR STATE BANK OF INDIA(508548)
SubTotal 45750 45750
781 JALALABAD PB-03-007-020-001/212
() 		2603007000NRG23140320230700557 14/03/2023 chhinderpal kaur 2603007WL026587 chhinderpal kaur 00468 UBIN0566888 1250 1250 Processed 01/04/2023 0416706977 CHHINDERPAL KAUR CANARA BANK(508532)
SubTotal 1250 1250
782 JALALABAD PB-03-007-025-001/259
() 		2603007000NRG23140320230709620 14/03/2023 Virsa Singh 2603007WL026635 Virsa Singh 00468 UBIN0567507 1470 1470 Processed 01/04/2023 0416707216 VIRSA SINGH ICICI BANK LTD(508534)
783 JALALABAD PB-03-007-025-001/626
() 		2603007000NRG23140320230709766 14/03/2023 ASHA RANI 2603007WL026635 ASHA RANI 00468 UBIN0567507 1225 1225 Processed 01/04/2023 0416706976 ASHA RANI UNION BANK OF INDIA(508500)
784 JALALABAD PB-03-007-025-001/658
() 		2603007000NRG23140320230709790 14/03/2023 MANJEET SINGH 2603007WL026635 MANJEET SINGH 00468 UBIN0567507 1225 1225 Processed 01/04/2023 0416706660 MR MANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 3920 3920
785 JALALABAD PB-03-007-014-001/57
() 		2603007000NRG23140320230700379 14/03/2023 Sheela Rani 2603007WL026586 Sheela Rani 00468 UBIN0828823 1953 1953 Processed 01/04/2023 0416706584 SHEELA RANI ICICI BANK LTD(508534)
786 JALALABAD PB-03-007-014-001/82
() 		2603007000NRG23140320230700424 14/03/2023 Rakesh Kumar 2603007WL026586 Rakesh Kumar 00468 UBIN0828823 1953 1953 Processed 01/04/2023 0416706909 MR RAKESH KUMAR SO SATNAM CHAND STATE BANK OF INDIA(508548)
787 JALALABAD PB-03-007-014-001/98
() 		2603007000NRG23140320230700454 14/03/2023 BIMLA RANI 2603007WL026586 BIMLA RANI 00468 UBIN0828823 1953 1953 Processed 01/04/2023 0416706583 BIMLA RANI UNION BANK OF INDIA(508500)
788 JALALABAD PB-03-007-020-001/98
() 		2603007000NRG23140320230700794 14/03/2023 Seema Rani 2603007WL026587 Seema Rani 00468 UBIN0828823 1250 1250 Processed 01/04/2023 0416706582 SEEMA RANI UNION BANK OF INDIA(508500)
789 JALALABAD PB-03-007-025-001/562
() 		2603007000NRG23140320230709726 14/03/2023 Swarna rani 2603007WL026635 Swarna rani 00468 UBIN0828823 1225 1225 Processed 01/04/2023 0416706581 SWARNA RANI UNION BANK OF INDIA(508500)
SubTotal 8334 8334
790 JALALABAD PB-03-007-014-001/81
() 		2603007000NRG23140320230700422 14/03/2023 Satnam Chand 2603007WL026586 Satnam Chand 00468 UBIN0933996 1953 1953 Processed 01/04/2023 0416706716 SATNAM CHAND SO GULAB RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1953 1953
791 JALALABAD PB-03-007-039-001/55
() 		2603007000NRG23140320230704037 14/03/2023 Binder Kaur 2603007WL026607 Binder Kaur 00691 IPOS0000001 520 520 Processed 01/04/2023 0416706792 BINDER KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
792 JALALABAD PB-03-007-039-001/6
() 		2603007000NRG23140320230704042 14/03/2023 Harpal Singh 2603007WL026607 Harpal Singh 00691 IPOS0000001 260 260 Processed 01/04/2023 0416706793 HARPAL SINGH ICICI BANK LTD(508534)
SubTotal 780 780
Total 1000443 1000443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_140323APB_FTO_112774 Bank of Baroda BARB0JALALA JALALABAD 13886
2 JALALABAD PB2603007_140323APB_FTO_112774 Bank of India BKID0006376 JALALABAD 1953
3 JALALABAD PB2603007_140323APB_FTO_112774 Canara Bank CNRB0005668 Jalalabad 19427
4 JALALABAD PB2603007_140323APB_FTO_112774 Central Bank Of India CBIN0284315 Jalalabad 2695
5 JALALABAD PB2603007_140323APB_FTO_112774 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 17005
6 JALALABAD PB2603007_140323APB_FTO_112774 HDFC HDFC0001423 JALALABAD 4419
7 JALALABAD PB2603007_140323APB_FTO_112774 HDFC HDFC0004253 Laduka 1250
8 JALALABAD PB2603007_140323APB_FTO_112774 Indian Bank IDIB000J534 JALALABAD 41154
9 JALALABAD PB2603007_140323APB_FTO_112774 Indian Overseas Bank IOBA0002335 JALALABAD (WEST) 1225
10 JALALABAD PB2603007_140323APB_FTO_112774 Punjab & Sind Bank PSIB0000065 JALALABAD (DARSHANI DEORI AMRITSAR) 4794
11 JALALABAD PB2603007_140323APB_FTO_112774 Punjab & Sind Bank PSIB0000432 FAZILKA, DISTRICT FEROZEPUR, PUNJAB 1656
12 JALALABAD PB2603007_140323APB_FTO_112774 Punjab & Sind Bank PSIB0000554 Chak Khere Wala 28525
13 JALALABAD PB2603007_140323APB_FTO_112774 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 75551
14 JALALABAD PB2603007_140323APB_FTO_112774 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, BANDI WALA 1225
15 JALALABAD PB2603007_140323APB_FTO_112774 Punjab National Bank PUNB0023900 JALALABAD 37811
16 JALALABAD PB2603007_140323APB_FTO_112774 Punjab National Bank PUNB0027510 Fazilka 1250
17 JALALABAD PB2603007_140323APB_FTO_112774 Punjab National Bank PUNB0044510 Jalalabad (West) 3906
18 JALALABAD PB2603007_140323APB_FTO_112774 Punjab National Bank PUNB0075900 LADHUKA MANDI 3700
19 JALALABAD PB2603007_140323APB_FTO_112774 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 84180
20 JALALABAD PB2603007_140323APB_FTO_112774 State Bank of India SBIN0000639 FAZILKA 750
21 JALALABAD PB2603007_140323APB_FTO_112774 State Bank of India SBIN0001756 JALALABAD 46466
22 JALALABAD PB2603007_140323APB_FTO_112774 State Bank of India SBIN0005544 BIKANER CITY 1225
23 JALALABAD PB2603007_140323APB_FTO_112774 State Bank of India SBIN0007601 GHUBAYA 386385
24 JALALABAD PB2603007_140323APB_FTO_112774 State Bank of India SBIN0013688 LADHUKA MANDI 30500
25 JALALABAD PB2603007_140323APB_FTO_112774 State Bank of India SBIN0050629 JALALABAD WEST 126438
26 JALALABAD PB2603007_140323APB_FTO_112774 State Bank of India SBIN0050854 MALAUD 1080
27 JALALABAD PB2603007_140323APB_FTO_112774 State Bank of India SBIN0051101 MANDI LADHUKA 45750
28 JALALABAD PB2603007_140323APB_FTO_112774 Union Bank of India UBIN0566888 FAZILKA 1250
29 JALALABAD PB2603007_140323APB_FTO_112774 Union Bank of India UBIN0567507 Jallabad 3920
30 JALALABAD PB2603007_140323APB_FTO_112774 Union Bank of India UBIN0828823 JALALABAD 8334
31 JALALABAD PB2603007_140323APB_FTO_112774 Union Bank of India UBIN0933996 JALALABAD 1953
32 JALALABAD PB2603007_140323APB_FTO_112774 India Post Payments Bank IPOS0000001 FEROZEPUR 780

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