Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:58:38 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_310123APB_FTO_104741
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-03-007-059-001/104
() 		2603007000NRG23310120230650844 31/01/2023 Sandeep singh 2603007WL024742 Sandeep singh 00045 BARB0JALALA 242 242 Processed 06/02/2023 8524130563 Mr. SANDEEP SINGH INDIAN BANK(607105)
2 JALALABAD PB-03-007-059-001/282
() 		2603007000NRG23310120230650896 31/01/2023 BHAJAN KAUR 2603007WL024742 BHAJAN KAUR 00045 BARB0JALALA 1452 1452 Processed 06/02/2023 8524130562 Bhajan Kaur BANK OF BARODA(606985)
3 JALALABAD PB-03-007-063-001/288
() 		2603007000NRG23310120230646682 31/01/2023 parmjeet singh 2603007WL024686 parmjeet singh 00045 BARB0JALALA 1470 1470 Processed 06/02/2023 8524130438 Paramjit Singh BANK OF BARODA(606985)
4 JALALABAD PB-03-007-063-001/315
() 		2603007000NRG23310120230646696 31/01/2023 kako bai 2603007WL024686 kako bai 00045 BARB0JALALA 1470 1470 Processed 06/02/2023 8524130437 MR BALWANT SINGH STATE BANK OF INDIA(508548)
5 JALALABAD PB-03-007-145-001/170
() 		2603007000NRG23310120230647553 31/01/2023 Balveer Kaur 2603007WL024698 Balveer Kaur 00045 BARB0JALALA 1250 1250 Processed 06/02/2023 8524130560 Balveer Kaur BANK OF BARODA(606985)
6 JALALABAD PB-03-007-145-001/193
() 		2603007000NRG23310120230647572 31/01/2023 PRABH DIYAL 2603007WL024698 PRABH DIYAL 00045 BARB0JALALA 250 250 Processed 06/02/2023 8524130561 Prabh Dayal BANK OF BARODA(606985)
7 JALALABAD PB-03-007-145-001/270
() 		2603007000NRG23310120230647599 31/01/2023 KASHMIR KAUR 2603007WL024698 KASHMIR KAUR 00045 BARB0JALALA 1500 1500 Processed 06/02/2023 8524130559 Kashmir Kaur BANK OF BARODA(606985)
SubTotal 7634 7634
8 JALALABAD PB-03-007-088-001/123
() 		2603007000NRG23310120230648685 31/01/2023 Sunita rani 2603007WL024709 Sunita rani 00048 BKID0006376 1150 1150 Processed 06/02/2023 8524130713 SUNITA RANI DO LACHMAN SINGH BANK OF INDIA(508505)
9 JALALABAD PB-03-007-088-001/160
() 		2603007000NRG23310120230648695 31/01/2023 MANISHA RANI 2603007WL024709 MANISHA RANI 00048 BKID0006376 1150 1150 Processed 06/02/2023 8524130686 MISS MANISHA RANI STATE BANK OF INDIA(508548)
10 JALALABAD PB-03-007-123-001/381
() 		2603007000NRG23310120230646501 31/01/2023 PARAMJEET KAUR 2603007WL024685 PARAMJEET KAUR 00048 BKID0006376 1506 1506 Processed 06/02/2023 8524130571 PARAMJEET KAUR DO IQBAL SINGH BANK OF INDIA(508505)
11 JALALABAD PB-03-007-145-001/109
() 		2603007000NRG23310120230647528 31/01/2023 Amar kumar 2603007WL024698 Amar kumar 00048 BKID0006376 250 250 Processed 06/02/2023 8524130476 AMAR KUMAR SO AASA RAM BANK OF INDIA(508505)
12 JALALABAD PB-03-007-145-001/115
() 		2603007000NRG23310120230647529 31/01/2023 Jeeto bai 2603007WL024698 Jeeto bai 00048 BKID0006376 1500 1500 Processed 06/02/2023 8524130699 JEETO BAI SON OF MANGAL SINGH BANK OF INDIA(508505)
13 JALALABAD PB-03-007-145-001/125
() 		2603007000NRG23310120230647530 31/01/2023 SURJEET SINGH 2603007WL024698 SURJEET SINGH 00048 BKID0006376 1500 1500 Processed 06/02/2023 8524130593 SURJEET SINGH CANARA BANK(508532)
14 JALALABAD PB-03-007-145-001/131
() 		2603007000NRG23310120230647534 31/01/2023 Sheelo Rani 2603007WL024698 Sheelo Rani 00048 BKID0006376 1500 1500 Processed 06/02/2023 8524130667 SHEELO RANI WO GURMET SINGH BANK OF INDIA(508505)
15 JALALABAD PB-03-007-145-001/136
() 		2603007000NRG23310120230647536 31/01/2023 GURSEWAK SINGH 2603007WL024698 GURSEWAK SINGH 00048 BKID0006376 1500 1500 Processed 06/02/2023 8524130471 GURSEWAK SINGH SO FUMAN SINGH BANK OF INDIA(508505)
16 JALALABAD PB-03-007-145-001/137
() 		2603007000NRG23310120230647539 31/01/2023 GUDDI DEVI 2603007WL024698 GUDDI DEVI 00048 BKID0006376 1500 1500 Processed 06/02/2023 8524130276 GUDDI DEVI WO RAM PARSAD BANK OF INDIA(508505)
17 JALALABAD PB-03-007-145-001/137
() 		2603007000NRG23310120230647538 31/01/2023 RAM PARSHAD 2603007WL024698 RAM PARSHAD 00048 BKID0006376 1500 1500 Processed 06/02/2023 8524130672 RAM PARSHAD SON OF NET RAM BANK OF INDIA(508505)
18 JALALABAD PB-03-007-145-001/140
() 		2603007000NRG23310120230647540 31/01/2023 SHEELA RANI 2603007WL024698 SHEELA RANI 00048 BKID0006376 1500 1500 Processed 06/02/2023 8524130468 SHEELA RANI WO ROHTAS KUMAR BANK OF INDIA(508505)
19 JALALABAD PB-03-007-145-001/144
() 		2603007000NRG23310120230647542 31/01/2023 SUMAN RANI 2603007WL024698 SUMAN RANI 00048 BKID0006376 1250 1250 Processed 06/02/2023 8524130475 SUMAN RANI W/O KULWANT SINGH BANK OF INDIA(508505)
20 JALALABAD PB-03-007-145-001/147
() 		2603007000NRG23310120230647543 31/01/2023 MANJIT KAUR 2603007WL024698 MANJIT KAUR 00048 BKID0006376 750 750 Processed 06/02/2023 8524130676 MANJEET KAUR WO JANGIR SINGH BANK OF INDIA(508505)
21 JALALABAD PB-03-007-145-001/155
() 		2603007000NRG23310120230647547 31/01/2023 PARVEEN KUMARI 2603007WL024698 PARVEEN KUMARI 00048 BKID0006376 1500 1500 Processed 06/02/2023 8524130589 PARVEEN RANI WO PREM KUMAR BANK OF INDIA(508505)
22 JALALABAD PB-03-007-145-001/156
() 		2603007000NRG23310120230647548 31/01/2023 RAJWINDER KAUR 2603007WL024698 RAJWINDER KAUR 00048 BKID0006376 1500 1500 Processed 06/02/2023 8524130591 RAJWINDER KAUR WO SANDEEP SINGH BANK OF INDIA(508505)
23 JALALABAD PB-03-007-145-001/158
() 		2603007000NRG23310120230647549 31/01/2023 KHEM CHAND 2603007WL024698 KHEM CHAND 00048 BKID0006376 750 750 Processed 06/02/2023 8524130587 KHEM CHAND SO HARFOOL RAM BANK OF INDIA(508505)
24 JALALABAD PB-03-007-145-001/158
() 		2603007000NRG23310120230647550 31/01/2023 SONA DEVI 2603007WL024698 SONA DEVI 00048 BKID0006376 750 750 Processed 06/02/2023 8524130586 SONA DEVI WO KHEM CHAND BANK OF INDIA(508505)
25 JALALABAD PB-03-007-145-001/17
() 		2603007000NRG23310120230647552 31/01/2023 Vicky 2603007WL024698 Vicky 00048 BKID0006376 750 750 Processed 06/02/2023 8524130683 Vicky BANK OF BARODA(606985)
26 JALALABAD PB-03-007-145-001/177
() 		2603007000NRG23310120230647555 31/01/2023 Neelam rami 2603007WL024698 Neelam rami 00048 BKID0006376 1500 1500 Processed 06/02/2023 8524130674 NEELAM RANI INDUSIND BANK(607189)
27 JALALABAD PB-03-007-145-001/177
() 		2603007000NRG23310120230647554 31/01/2023 Sarwan kummar 2603007WL024698 Sarwan kummar 00048 BKID0006376 1250 1250 Processed 06/02/2023 8524130675 MR SARVAN KUMAR STATE BANK OF INDIA(508548)
28 JALALABAD PB-03-007-145-001/180
() 		2603007000NRG23310120230647556 31/01/2023 JAS RAJ 2603007WL024698 JAS RAJ 00048 BKID0006376 250 250 Processed 06/02/2023 8524130592 JASS RAJ SO NET RAM BANK OF INDIA(508505)
29 JALALABAD PB-03-007-145-001/184
() 		2603007000NRG23310120230647563 31/01/2023 BEANT KUMAR 2603007WL024698 BEANT KUMAR 00048 BKID0006376 750 750 Processed 06/02/2023 8524130275 BEANT KUMAR SO TEK CHAND BANK OF INDIA(508505)
30 JALALABAD PB-03-007-145-001/187
() 		2603007000NRG23310120230647569 31/01/2023 ASHWANI KUMAR 2603007WL024698 ASHWANI KUMAR 00048 BKID0006376 1000 1000 Processed 06/02/2023 8524130274 ASHWANI KUMAR SO TEK CHAND BANK OF INDIA(508505)
31 JALALABAD PB-03-007-145-001/187
() 		2603007000NRG23310120230647570 31/01/2023 NIRMLA RANI 2603007WL024698 NIRMLA RANI 00048 BKID0006376 1250 1250 Processed 06/02/2023 8524130585 NIRMALA RANI W/O ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
32 JALALABAD PB-03-007-145-001/195
() 		2603007000NRG23310120230647574 31/01/2023 CHINDO BAI 2603007WL024698 CHINDO BAI 00048 BKID0006376 1500 1500 Processed 06/02/2023 8524130279 CHHINDO BAI WO FUMAN SINGH BANK OF INDIA(508505)
33 JALALABAD PB-03-007-145-001/199
() 		2603007000NRG23310120230647575 31/01/2023 GURMEET SINGH 2603007WL024698 GURMEET SINGH 00048 BKID0006376 250 250 Processed 06/02/2023 8524130590 GURMEET SINGH SO POORAN SINGH BANK OF INDIA(508505)
34 JALALABAD PB-03-007-145-001/199
() 		2603007000NRG23310120230647576 31/01/2023 GURPREET KAUR 2603007WL024698 GURPREET KAUR 00048 BKID0006376 1500 1500 Processed 06/02/2023 8524130718 GURPREET KAUR WO GURMEET SINGH BANK OF INDIA(508505)
35 JALALABAD PB-03-007-145-001/201
() 		2603007000NRG23310120230647578 31/01/2023 KANTO BAI 2603007WL024698 KANTO BAI 00048 BKID0006376 1250 1250 Processed 06/02/2023 8524130588 KANTO BAI WO JANGEER SINGH BANK OF INDIA(508505)
36 JALALABAD PB-03-007-145-001/209
() 		2603007000NRG23310120230647579 31/01/2023 SHANTI DEVI 2603007WL024698 SHANTI DEVI 00048 BKID0006376 1500 1500 Processed 06/02/2023 8524130278 SHANTI DEVI WO BABU RAM BANK OF INDIA(508505)
37 JALALABAD PB-03-007-145-001/21
() 		2603007000NRG23310120230647580 31/01/2023 Bimla rani 2603007WL024698 Bimla rani 00048 BKID0006376 1500 1500 Processed 06/02/2023 8524130705 BIMLA RANI WO JAI PARKASH BANK OF INDIA(508505)
38 JALALABAD PB-03-007-145-001/215
() 		2603007000NRG23310120230647581 31/01/2023 SOMA RANI 2603007WL024698 SOMA RANI 00048 BKID0006376 1000 1000 Processed 06/02/2023 8524130272 SOMA RANI WO RAM BABU BANK OF INDIA(508505)
39 JALALABAD PB-03-007-145-001/235
() 		2603007000NRG23310120230647584 31/01/2023 Jogindero Bai 2603007WL024698 Jogindero Bai 00048 BKID0006376 1500 1500 Processed 06/02/2023 8524130685 JOGINDERO BAI WO MAHIL SINGH BANK OF INDIA(508505)
40 JALALABAD PB-03-007-145-001/239
() 		2603007000NRG23310120230647585 31/01/2023 PREET KAUR 2603007WL024698 PREET KAUR 00048 BKID0006376 500 500 Processed 06/02/2023 8524130684 PREET KAUR WO BAJ SINGH BANK OF INDIA(508505)
41 JALALABAD PB-03-007-145-001/254
() 		2603007000NRG23310120230647590 31/01/2023 SOHAN SINGH 2603007WL024698 SOHAN SINGH 00048 BKID0006376 1500 1500 Processed 06/02/2023 8524130673 SOHAN SINGH SON OF DIWAN CHAND BANK OF INDIA(508505)
42 JALALABAD PB-03-007-145-001/267
() 		2603007000NRG23310120230647597 31/01/2023 MANJEET SINGH 2603007WL024698 MANJEET SINGH 00048 BKID0006376 250 250 Processed 06/02/2023 8524130679 MANJEET SINGH SO POORAN SINGH BANK OF INDIA(508505)
43 JALALABAD PB-03-007-145-001/267
() 		2603007000NRG23310120230647598 31/01/2023 RIMPA RANI 2603007WL024698 RIMPA RANI 00048 BKID0006376 1500 1500 Processed 06/02/2023 8524130670 RIMPA RANI WO MANJIT SINGH BANK OF INDIA(508505)
44 JALALABAD PB-03-007-145-001/28
() 		2603007000NRG23310120230647605 31/01/2023 Preeto bai 2603007WL024698 Preeto bai 00048 BKID0006376 1000 1000 Processed 06/02/2023 8524130273 PREETO BAI WO SATPAL SINGH BANK OF INDIA(508505)
45 JALALABAD PB-03-007-145-001/296
() 		2603007000NRG23310120230647606 31/01/2023 VIJAY KUMAR 2603007WL024698 VIJAY KUMAR 00048 BKID0006376 1250 1250 Processed 06/02/2023 8524130681 VIJAY KUMAR SO MADAN LAL BANK OF INDIA(508505)
46 JALALABAD PB-03-007-145-001/319
() 		2603007000NRG23310120230647617 31/01/2023 SANTOSH RANI 2603007WL024698 SANTOSH RANI 00048 BKID0006376 1000 1000 Processed 06/02/2023 8524130680 SANTOSH RANI WO PAPPU RAM BANK OF INDIA(508505)
47 JALALABAD PB-03-007-145-001/321
() 		2603007000NRG23310120230647618 31/01/2023 INDERA RANI 2603007WL024698 INDERA RANI 00048 BKID0006376 1500 1500 Processed 06/02/2023 8524130677 INDERA RANI WO CHANDER BHAN BANK OF INDIA(508505)
48 JALALABAD PB-03-007-145-001/35
() 		2603007000NRG23310120230647623 31/01/2023 Durga devi 2603007WL024698 Durga devi 00048 BKID0006376 1500 1500 Processed 06/02/2023 8524130669 DURGA DAVI WO RAM DAS BANK OF INDIA(508505)
49 JALALABAD PB-03-007-145-001/42
() 		2603007000NRG23310120230647624 31/01/2023 Chiman singh 2603007WL024698 Chiman singh 00048 BKID0006376 1500 1500 Processed 06/02/2023 8524130717 CHIMAN SINGH SO MAKHAN SINGH BANK OF INDIA(508505)
50 JALALABAD PB-03-007-145-001/42
() 		2603007000NRG23310120230647625 31/01/2023 Sumitra rani 2603007WL024698 Sumitra rani 00048 BKID0006376 1500 1500 Processed 06/02/2023 8524130704 SUMITRA RANI WO CHIMAN SINGH BANK OF INDIA(508505)
51 JALALABAD PB-03-007-145-001/45
() 		2603007000NRG23310120230647626 31/01/2023 BHAJAN KAUR 2603007WL024698 BHAJAN KAUR 00048 BKID0006376 1500 1500 Processed 06/02/2023 8524130678 BHAJAN KAUR WO SURINDER SINGH BANK OF INDIA(508505)
52 JALALABAD PB-03-007-145-001/47
() 		2603007000NRG23310120230647628 31/01/2023 DAVINDER KUMAR 2603007WL024698 DAVINDER KUMAR 00048 BKID0006376 1500 1500 Processed 06/02/2023 8524130682 DAVINDER KUMAR UNION BANK OF INDIA(508500)
53 JALALABAD PB-03-007-145-001/51
() 		2603007000NRG23310120230647631 31/01/2023 Sheela rani 2603007WL024698 Sheela rani 00048 BKID0006376 1250 1250 Processed 06/02/2023 8524130700 SHEELA RANI WO SOHAN SINGH BANK OF INDIA(508505)
54 JALALABAD PB-03-007-145-001/52
() 		2603007000NRG23310120230647632 31/01/2023 Hukam chand 2603007WL024698 Hukam chand 00048 BKID0006376 250 250 Processed 06/02/2023 8524130671 HUKAM CHAND SO RAM DAS BANK OF INDIA(508505)
55 JALALABAD PB-03-007-145-001/64
() 		2603007000NRG23310120230647634 31/01/2023 Kashmeera bai 2603007WL024698 Kashmeera bai 00048 BKID0006376 1500 1500 Processed 06/02/2023 8524130698 MRS KASHMIRA BAI STATE BANK OF INDIA(508548)
56 JALALABAD PB-03-007-145-001/75
() 		2603007000NRG23310120230647637 31/01/2023 Sukhdev singh 2603007WL024698 Sukhdev singh 00048 BKID0006376 1250 1250 Processed 06/02/2023 8524130277 SUKHDEV SINGH SO RASHAM SINGH BANK OF INDIA(508505)
57 JALALABAD PB-03-007-145-001/75
() 		2603007000NRG23310120230647638 31/01/2023 Sunita Rani 2603007WL024698 Sunita Rani 00048 BKID0006376 1500 1500 Processed 06/02/2023 8524130668 SUNITA RANI WO SUKHDEV SINGH BANK OF INDIA(508505)
58 JALALABAD PB-03-007-145-001/77
() 		2603007000NRG23310120230647639 31/01/2023 Rano bai 2603007WL024698 Rano bai 00048 BKID0006376 1250 1250 Processed 06/02/2023 8524130716 RANO BAI WO NIHAL SINGH BANK OF INDIA(508505)
59 JALALABAD PB-03-007-145-001/9
() 		2603007000NRG23310120230647641 31/01/2023 Gurdeep singh 2603007WL024698 Gurdeep singh 00048 BKID0006376 1500 1500 Processed 06/02/2023 8524130572 GURDEEP SINGH SO CHAANAN SINGH BANK OF INDIA(508505)
SubTotal 62306 62306
60 JALALABAD PB-03-007-063-001/102
() 		2603007000NRG23310120230646562 31/01/2023 Hushiyar Singh 2603007WL024686 Hushiyar Singh 00078 CNRB0005668 1470 1470 Rejected 06/02/2023 8524130364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 JALALABAD PB-03-007-063-001/189
() 		2603007000NRG23310120230646627 31/01/2023 parkash kaur 2603007WL024686 parkash kaur 00078 CNRB0005668 1470 1470 Processed 06/02/2023 8524130436 GURPREET KAUR ICICI BANK LTD(508534)
62 JALALABAD PB-03-007-063-001/242
() 		2603007000NRG23310120230646655 31/01/2023 Latkan singh 2603007WL024686 Latkan singh 00078 CNRB0005668 1470 1470 Processed 06/02/2023 8524130558 KARMJEET KAUR ICICI BANK LTD(508534)
63 JALALABAD PB-03-007-088-001/61
() 		2603007000NRG23310120230648729 31/01/2023 ram jas 2603007WL024709 ram jas 00078 CNRB0005668 1150 1150 Processed 06/02/2023 8524130483 RAM JASS CANARA BANK(508532)
64 JALALABAD PB-03-007-123-001/22
() 		2603007000NRG23310120230646458 31/01/2023 Sarwansingh 2603007WL024685 Sarwansingh 00078 CNRB0005668 1506 1506 Processed 06/02/2023 8524130557 SAWARAN SINGH CANARA BANK(508532)
65 JALALABAD PB-03-007-145-001/159
() 		2603007000NRG23310120230647551 31/01/2023 BALJIT SINGH 2603007WL024698 BALJIT SINGH 00078 CNRB0005668 1500 1500 Processed 06/02/2023 8524130594 SHRI BALJIT SINGH STATE BANK OF INDIA(508548)
66 JALALABAD PB-03-007-145-001/189
() 		2603007000NRG23310120230647571 31/01/2023 ANIL KUMAR 2603007WL024698 ANIL KUMAR 00078 CNRB0005668 1250 1250 Processed 06/02/2023 8524130271 ANIL KUMAR CANARA BANK(508532)
67 JALALABAD PB-03-007-145-001/308
() 		2603007000NRG23310120230647615 31/01/2023 VIJAY KUMAR 2603007WL024698 VIJAY KUMAR 00078 CNRB0005668 500 500 Processed 06/02/2023 8524130556 VIJAY KUMAR CANARA BANK(508532)
SubTotal 10316 10316
68 JALALABAD PB-03-007-063-001/508
() 		2603007000NRG23310120230646803 31/01/2023 KIRNA RANI 2603007WL024686 KIRNA RANI 00078 CNRB0006667 1470 1470 Processed 06/02/2023 8524130365 MRS KIRNA RANI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
69 JALALABAD PB-03-007-088-001/23
() 		2603007000NRG23310120230648704 31/01/2023 Subash Chander 2603007WL024709 Subash Chander 00089 CBIN0282200 920 920 Processed 06/02/2023 8524130636 Mr. SHUBASH CHANDER CENTRAL BANK OF INDIA(607115)
SubTotal 920 920
70 JALALABAD PB-03-007-088-001/61
() 		2603007000NRG23310120230648731 31/01/2023 KAILASH RANI 2603007WL024709 KAILASH RANI 00089 CBIN0284315 690 690 Processed 06/02/2023 8524130546 MISS KAILASH RANI STATE BANK OF INDIA(508548)
SubTotal 690 690
71 JALALABAD PB-03-007-063-001/111
() 		2603007000NRG23310120230646574 31/01/2023 Paramjeet Kaur 2603007WL024686 Paramjeet Kaur 00114 UTIB0SFAZ01 245 245 Processed 06/02/2023 8524130302 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
72 JALALABAD PB-03-007-063-001/126
() 		2603007000NRG23310120230646592 31/01/2023 KANTO BAI 2603007WL024686 KANTO BAI 00114 UTIB0SFAZ01 980 980 Processed 06/02/2023 8524130300 KANTO BAI PUNJAB NATIONAL BANK(508568)
73 JALALABAD PB-03-007-063-001/238
() 		2603007000NRG23310120230646652 31/01/2023 GURDEEP SINGH 2603007WL024686 GURDEEP SINGH 00114 UTIB0SFAZ01 1225 1225 Processed 06/02/2023 8524130623 GURDEEP SINGH S/O CHIMAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
74 JALALABAD PB-03-007-063-001/250
() 		2603007000NRG23310120230646663 31/01/2023 Joginder singh 2603007WL024686 Joginder singh 00114 UTIB0SFAZ01 245 245 Processed 06/02/2023 8524130305 JOGINDER SINGH S.O JANG SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
75 JALALABAD PB-03-007-063-001/272
() 		2603007000NRG23310120230646674 31/01/2023 Janko Bai 2603007WL024686 Janko Bai 00114 UTIB0SFAZ01 1470 1470 Processed 06/02/2023 8524130303 LOVEPREET SINGH U/G. PUNJAB & SIND BANK(607087)
76 JALALABAD PB-03-007-063-001/335
() 		2603007000NRG23310120230646706 31/01/2023 Niranjan Singh 2603007WL024686 Niranjan Singh 00114 UTIB0SFAZ01 1470 1470 Processed 06/02/2023 8524130304 NIRANJAN SINGH S.O MUKHTIAR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
77 JALALABAD PB-03-007-063-001/342
() 		2603007000NRG23310120230646716 31/01/2023 SUMITRA Bai 2603007WL024686 SUMITRA Bai 00114 UTIB0SFAZ01 245 245 Processed 06/02/2023 8524130299 SUMIRTA RANI W.O BOOTA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
78 JALALABAD PB-03-007-063-001/388
() 		2603007000NRG23310120230646753 31/01/2023 MANJEET KAUR 2603007WL024686 MANJEET KAUR 00114 UTIB0SFAZ01 980 980 Processed 06/02/2023 8524130306 MANJEET KAUR WO GURDEEP SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
79 JALALABAD PB-03-007-063-001/393
() 		2603007000NRG23310120230646757 31/01/2023 GURMEET SINGH 2603007WL024686 GURMEET SINGH 00114 UTIB0SFAZ01 735 735 Processed 06/02/2023 8524130307 GURMEET SINGH BANK OF BARODA(606985)
80 JALALABAD PB-03-007-063-001/415
() 		2603007000NRG23310120230646773 31/01/2023 Simran Kaur 2603007WL024686 Simran Kaur 00114 UTIB0SFAZ01 1470 1470 Processed 06/02/2023 8524130308 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
81 JALALABAD PB-03-007-063-001/49
() 		2603007000NRG23310120230646800 31/01/2023 SANTO BAI 2603007WL024686 SANTO BAI 00114 UTIB0SFAZ01 1470 1470 Processed 06/02/2023 8524130297 SANTO BAI WO HARMEL SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
82 JALALABAD PB-03-007-063-001/81
() 		2603007000NRG23310120230646829 31/01/2023 Joginder Bai 2603007WL024686 Joginder Bai 00114 UTIB0SFAZ01 1470 1470 Processed 06/02/2023 8524130301 Mr. SUKHA . INDIAN BANK(607105)
83 JALALABAD PB-03-007-063-001/93
() 		2603007000NRG23310120230646839 31/01/2023 Mindo Bai 2603007WL024686 Mindo Bai 00114 UTIB0SFAZ01 1470 1470 Processed 06/02/2023 8524130298 MOHINDO BAI W.O SHAMSHER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 13475 13475
84 JALALABAD PB-03-007-088-001/112
() 		2603007000NRG23310120230648681 31/01/2023 CHHINDER PAL 2603007WL024709 CHHINDER PAL 00152 HDFC0001423 1150 1150 Processed 06/02/2023 8524130551 SINNDER PAL SO MILAKH RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
85 JALALABAD PB-03-007-059-001/104
() 		2603007000NRG23310120230650843 31/01/2023 PARKASH KAUR 2603007WL024742 PARKASH KAUR 00176 IDIB000J534 242 242 Processed 06/02/2023 8524130565 Mr. PARKASH KAUR INDIAN BANK(607105)
86 JALALABAD PB-03-007-059-001/12
() 		2603007000NRG23310120230650848 31/01/2023 Harpal KAUR 2603007WL024742 Harpal KAUR 00176 IDIB000J534 242 242 Processed 06/02/2023 8524130474 Mrs. Harpal Kaur INDIAN BANK(607105)
87 JALALABAD PB-03-007-059-001/17
() 		2603007000NRG23310120230650865 31/01/2023 veero bai 2603007WL024742 veero bai 00176 IDIB000J534 242 242 Processed 06/02/2023 8524130473 MRS VEERA BAI STATE BANK OF INDIA(508548)
88 JALALABAD PB-03-007-059-001/177
() 		2603007000NRG23310120230650870 31/01/2023 KARENA RANI 2603007WL024742 KARENA RANI 00176 IDIB000J534 1210 1210 Processed 06/02/2023 8524130569 Mrs. KARISHNA RANI INDIAN BANK(607105)
89 JALALABAD PB-03-007-059-001/212
() 		2603007000NRG23310120230650884 31/01/2023 PARVEEN KAUR 2603007WL024742 PARVEEN KAUR 00176 IDIB000J534 968 968 Processed 06/02/2023 8524130719 Mrs. Parveen Kaur INDIAN BANK(607105)
90 JALALABAD PB-03-007-059-001/222
() 		2603007000NRG23310120230650887 31/01/2023 mamta rani 2603007WL024742 mamta rani 00176 IDIB000J534 968 968 Processed 06/02/2023 8524130720 Mrs. Mamta Rani INDIAN BANK(607105)
91 JALALABAD PB-03-007-059-001/242
() 		2603007000NRG23310120230650888 31/01/2023 VEENA RANI 2603007WL024742 VEENA RANI 00176 IDIB000J534 1452 1452 Processed 06/02/2023 8524130567 MRS VEENA RANI STATE BANK OF INDIA(508548)
92 JALALABAD PB-03-007-059-001/250
() 		2603007000NRG23310120230650890 31/01/2023 RANO BAI 2603007WL024742 RANO BAI 00176 IDIB000J534 1452 1452 Processed 06/02/2023 8524130564 Mrs. Rano Bai INDIAN BANK(607105)
93 JALALABAD PB-03-007-059-001/27
() 		2603007000NRG23310120230650894 31/01/2023 RAMANDEP KAUR 2603007WL024742 RAMANDEP KAUR 00176 IDIB000J534 1452 1452 Processed 06/02/2023 8524130568 Mrs. Raman Deep Kaur INDIAN BANK(607105)
94 JALALABAD PB-03-007-059-001/48
() 		2603007000NRG23310120230650906 31/01/2023 Desa Singh 2603007WL024742 Desa Singh 00176 IDIB000J534 484 484 Processed 06/02/2023 8524130566 Mrs. Ramesh Bai INDIAN BANK(607105)
95 JALALABAD PB-03-007-059-001/66
() 		2603007000NRG23310120230650911 31/01/2023 KERANA RANI 2603007WL024742 KERANA RANI 00176 IDIB000J534 1210 1210 Processed 06/02/2023 8524130552 KIRNA RANI HDFC BANK LTD(607152)
96 JALALABAD PB-03-007-088-001/113
() 		2603007000NRG23310120230648682 31/01/2023 Neelam rani 2603007WL024709 Neelam rani 00176 IDIB000J534 920 920 Processed 06/02/2023 8524130715 Mrs. Neelam Rani INDIAN BANK(607105)
97 JALALABAD PB-03-007-088-001/166
() 		2603007000NRG23310120230648696 31/01/2023 Niranjan singh 2603007WL024709 Niranjan singh 00176 IDIB000J534 690 690 Processed 06/02/2023 8524130554 NIRANJAN SINGH SO MANGAL SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
98 JALALABAD PB-03-007-088-001/27
() 		2603007000NRG23310120230648706 31/01/2023 Sumitra Rani 2603007WL024709 Sumitra Rani 00176 IDIB000J534 1150 1150 Processed 06/02/2023 8524130484 Mrs. Sumitra Rani INDIAN BANK(607105)
99 JALALABAD PB-03-007-088-001/37
() 		2603007000NRG23310120230648716 31/01/2023 Piyaro Bai 2603007WL024709 Piyaro Bai 00176 IDIB000J534 1150 1150 Processed 06/02/2023 8524130266 Mrs. Pyaro Bai INDIAN BANK(607105)
100 JALALABAD PB-03-007-145-001/218
() 		2603007000NRG23310120230647582 31/01/2023 Baljeet Kaur 2603007WL024698 Baljeet Kaur 00176 IDIB000J534 1000 1000 Processed 06/02/2023 8524130553 Mrs. Baljeet Kaur INDIAN BANK(607105)
101 JALALABAD PB-03-007-145-001/253
() 		2603007000NRG23310120230647589 31/01/2023 KARTARO BAI 2603007WL024698 KARTARO BAI 00176 IDIB000J534 500 500 Processed 06/02/2023 8524130570 Mrs. Kartaro Bai INDIAN BANK(607105)
SubTotal 15332 15332
102 JALALABAD PB-03-007-088-001/97
() 		2603007000NRG23310120230648740 31/01/2023 balveer singh 2603007WL024709 balveer singh 00349 PSIB0000065 690 690 Processed 06/02/2023 8524130283 BALVEER SINGH PUNJAB & SIND BANK(607087)
103 JALALABAD PB-03-007-123-001/385
() 		2603007000NRG23310120230646503 31/01/2023 priyanka 2603007WL024685 priyanka 00349 PSIB0000065 1506 1506 Processed 06/02/2023 8524130284 PRINKA PUNJAB & SIND BANK(607087)
104 JALALABAD PB-03-007-145-001/186
() 		2603007000NRG23310120230647566 31/01/2023 TILAK RAJ 2603007WL024698 TILAK RAJ 00349 PSIB0000065 1500 1500 Rejected 06/02/2023 8524130282 A/c Blocked or Frozen
SubTotal 3696 3696
105 JALALABAD PB-03-007-059-001/283
() 		2603007000NRG23310120230650898 31/01/2023 NISHA RANI 2603007WL024742 NISHA RANI 00352 PUNB0PGB003 1452 1452 Processed 06/02/2023 8524130253 NISHA RANI AXIS BANK(607153)
106 JALALABAD PB-03-007-059-001/36
() 		2603007000NRG23310120230650901 31/01/2023 binder kaur 2603007WL024742 binder kaur 00352 PUNB0PGB003 1452 1452 Processed 06/02/2023 8524130265 BINDER KAUR U/G MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
107 JALALABAD PB-03-007-063-001/269
() 		2603007000NRG23310120230646670 31/01/2023 rajwinder kaur 2603007WL024686 rajwinder kaur 00352 PUNB0PGB003 245 245 Processed 06/02/2023 8524130451 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
108 JALALABAD PB-03-007-063-001/353
() 		2603007000NRG23310120230646726 31/01/2023 SARBJEET KAUR 2603007WL024686 SARBJEET KAUR 00352 PUNB0PGB003 980 980 Processed 06/02/2023 8524130458 MISS SARABJEET KAUR DO SH SUKHCHAIN SING STATE BANK OF INDIA(508548)
109 JALALABAD PB-03-007-063-001/373
() 		2603007000NRG23310120230646737 31/01/2023 ANITA RANI 2603007WL024686 ANITA RANI 00352 PUNB0PGB003 1225 1225 Processed 06/02/2023 8524130460 Anita Rani BANK OF BARODA(606985)
110 JALALABAD PB-03-007-063-001/386
() 		2603007000NRG23310120230646751 31/01/2023 LAJWANTI 2603007WL024686 LAJWANTI 00352 PUNB0PGB003 980 980 Processed 06/02/2023 8524130461 LAJWANTI PUNJAB NATIONAL BANK(508568)
111 JALALABAD PB-03-007-063-001/387
() 		2603007000NRG23310120230646752 31/01/2023 POONAM RANI 2603007WL024686 POONAM RANI 00352 PUNB0PGB003 980 980 Processed 06/02/2023 8524130459 Poonam Rani BANK OF BARODA(606985)
112 JALALABAD PB-03-007-063-001/83
() 		2603007000NRG23310120230646830 31/01/2023 Mindo Bai 2603007WL024686 Mindo Bai 00352 PUNB0PGB003 1470 1470 Processed 06/02/2023 8524130439 MINDO BAI PUNJAB GRAMIN BANK(607138)
113 JALALABAD PB-03-007-088-001/1
() 		2603007000NRG23310120230648671 31/01/2023 Harbans Kaur 2603007WL024709 Harbans Kaur 00352 PUNB0PGB003 920 920 Processed 06/02/2023 8524130243 HARBANS KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
114 JALALABAD PB-03-007-088-001/1
() 		2603007000NRG23310120230648670 31/01/2023 Joginder Singh 2603007WL024709 Joginder Singh 00352 PUNB0PGB003 920 920 Processed 06/02/2023 8524130345 JOGINDER SINGH S/O BAHAL SINGH PUNJAB GRAMIN BANK(607138)
115 JALALABAD PB-03-007-088-001/101
() 		2603007000NRG23310120230648672 31/01/2023 Bal Krishan 2603007WL024709 Bal Krishan 00352 PUNB0PGB003 1150 1150 Processed 06/02/2023 8524130267 BALKRISHAN S/O SUMER CHAND PUNJAB GRAMIN BANK(607138)
116 JALALABAD PB-03-007-088-001/102
() 		2603007000NRG23310120230648674 31/01/2023 Sheela rani 2603007WL024709 Sheela rani 00352 PUNB0PGB003 1150 1150 Processed 06/02/2023 8524130486 MRS SHEELA RANI STATE BANK OF INDIA(508548)
117 JALALABAD PB-03-007-088-001/106
() 		2603007000NRG23310120230648676 31/01/2023 Kushiala devi 2603007WL024709 Kushiala devi 00352 PUNB0PGB003 920 920 Processed 06/02/2023 8524130712 KUSHIYALA DEVI PUNJAB GRAMIN BANK(607138)
118 JALALABAD PB-03-007-088-001/107
() 		2603007000NRG23310120230648677 31/01/2023 Shimla rani 2603007WL024709 Shimla rani 00352 PUNB0PGB003 1150 1150 Processed 06/02/2023 8524130710 MRS SHIMLA RANI STATE BANK OF INDIA(508548)
119 JALALABAD PB-03-007-088-001/110
() 		2603007000NRG23310120230648679 31/01/2023 Jaspal kaur 2603007WL024709 Jaspal kaur 00352 PUNB0PGB003 1150 1150 Processed 06/02/2023 8524130714 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
120 JALALABAD PB-03-007-088-001/111
() 		2603007000NRG23310120230648680 31/01/2023 Surjit kaur 2603007WL024709 Surjit kaur 00352 PUNB0PGB003 920 920 Processed 06/02/2023 8524130246 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
121 JALALABAD PB-03-007-088-001/115
() 		2603007000NRG23310120230648683 31/01/2023 Seema rani 2603007WL024709 Seema rani 00352 PUNB0PGB003 920 920 Processed 06/02/2023 8524130711 SEEMA RANI PUNJAB GRAMIN BANK(607138)
122 JALALABAD PB-03-007-088-001/122
() 		2603007000NRG23310120230648684 31/01/2023 Harkrishan lal 2603007WL024709 Harkrishan lal 00352 PUNB0PGB003 690 690 Processed 06/02/2023 8524130470 HARKRISHAN LAL S/O DIWAN CHAND PUNJAB GRAMIN BANK(607138)
123 JALALABAD PB-03-007-088-001/129
() 		2603007000NRG23310120230648686 31/01/2023 SUMITRA RANI 2603007WL024709 SUMITRA RANI 00352 PUNB0PGB003 1150 1150 Processed 06/02/2023 8524130487 SUMITRA RANI PUNJAB GRAMIN BANK(607138)
124 JALALABAD PB-03-007-088-001/134
() 		2603007000NRG23310120230648688 31/01/2023 PARAMJIT KAUR 2603007WL024709 PARAMJIT KAUR 00352 PUNB0PGB003 920 920 Processed 06/02/2023 8524130489 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
125 JALALABAD PB-03-007-088-001/140
() 		2603007000NRG23310120230648689 31/01/2023 MANJEET 2603007WL024709 MANJEET 00352 PUNB0PGB003 690 690 Processed 06/02/2023 8524130490 MANJEET D/O KASHMIR SINGH BANK OF BARODA(606985)
126 JALALABAD PB-03-007-088-001/151
() 		2603007000NRG23310120230648690 31/01/2023 BACHAN KAUR 2603007WL024709 BACHAN KAUR 00352 PUNB0PGB003 920 920 Processed 06/02/2023 8524130464 BACHAN KAUR WO RAJ SINGH PUNJAB GRAMIN BANK(607138)
127 JALALABAD PB-03-007-088-001/153
() 		2603007000NRG23310120230648691 31/01/2023 KALISH RANI 2603007WL024709 KALISH RANI 00352 PUNB0PGB003 690 690 Processed 06/02/2023 8524130456 KAILASH RANI WO RAJ KRISHAN PUNJAB GRAMIN BANK(607138)
128 JALALABAD PB-03-007-088-001/16
() 		2603007000NRG23310120230648693 31/01/2023 Des Raj 2603007WL024709 Des Raj 00352 PUNB0PGB003 1150 1150 Processed 06/02/2023 8524130420 DES RAJ ICICI BANK LTD(508534)
129 JALALABAD PB-03-007-088-001/16
() 		2603007000NRG23310120230648694 31/01/2023 Shanta Rani 2603007WL024709 Shanta Rani 00352 PUNB0PGB003 1150 1150 Processed 06/02/2023 8524130269 SHANTA RANI ICICI BANK LTD(508534)
130 JALALABAD PB-03-007-088-001/17
() 		2603007000NRG23310120230648698 31/01/2023 Raj Rani 2603007WL024709 Raj Rani 00352 PUNB0PGB003 690 690 Processed 06/02/2023 8524130421 RAJ RANI ICICI BANK LTD(508534)
131 JALALABAD PB-03-007-088-001/17
() 		2603007000NRG23310120230648697 31/01/2023 Rajnish Kumar 2603007WL024709 Rajnish Kumar 00352 PUNB0PGB003 690 690 Processed 06/02/2023 8524130427 RAJNISH KUMAR ICICI BANK LTD(508534)
132 JALALABAD PB-03-007-088-001/18
() 		2603007000NRG23310120230648699 31/01/2023 Reshma Rani 2603007WL024709 Reshma Rani 00352 PUNB0PGB003 690 690 Processed 06/02/2023 8524130346 MRS RESHMARANI WO TILAKRAJ STATE BANK OF INDIA(508548)
133 JALALABAD PB-03-007-088-001/20
() 		2603007000NRG23310120230648702 31/01/2023 Surinder Kaur 2603007WL024709 Surinder Kaur 00352 PUNB0PGB003 920 920 Processed 06/02/2023 8524130422 SURINDER KAUR ICICI BANK LTD(508534)
134 JALALABAD PB-03-007-088-001/21
() 		2603007000NRG23310120230648703 31/01/2023 Kamlish Rani 2603007WL024709 Kamlish Rani 00352 PUNB0PGB003 690 690 Processed 06/02/2023 8524130347 KAMLESH RANI W/O GURDIP SINGH PUNJAB GRAMIN BANK(607138)
135 JALALABAD PB-03-007-088-001/24
() 		2603007000NRG23310120230648705 31/01/2023 Bimbla RAni 2603007WL024709 Bimbla RAni 00352 PUNB0PGB003 1150 1150 Processed 06/02/2023 8524130270 BIMALA RANI W/O BAKHTAWAR SINGH PUNJAB GRAMIN BANK(607138)
136 JALALABAD PB-03-007-088-001/28
() 		2603007000NRG23310120230648707 31/01/2023 Swarna Rani 2603007WL024709 Swarna Rani 00352 PUNB0PGB003 920 920 Processed 06/02/2023 8524130491 SAWARANA RANI W/O BINDER SINGH PUNJAB GRAMIN BANK(607138)
137 JALALABAD PB-03-007-088-001/29
() 		2603007000NRG23310120230648709 31/01/2023 Lilo bai 2603007WL024709 Lilo bai 00352 PUNB0PGB003 920 920 Processed 06/02/2023 8524130600 LEELA RANI W/O OM PRAKASH PUNJAB GRAMIN BANK(607138)
138 JALALABAD PB-03-007-088-001/3
() 		2603007000NRG23310120230648710 31/01/2023 Shilo Bai 2603007WL024709 Shilo Bai 00352 PUNB0PGB003 1150 1150 Processed 06/02/2023 8524130348 MRS SHILOBAI WO BANTASINGH STATE BANK OF INDIA(508548)
139 JALALABAD PB-03-007-088-001/31
() 		2603007000NRG23310120230648711 31/01/2023 Mukhtiyar Singh 2603007WL024709 Mukhtiyar Singh 00352 PUNB0PGB003 1150 1150 Processed 06/02/2023 8524130467 MUKHTIAR SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
140 JALALABAD PB-03-007-088-001/33
() 		2603007000NRG23310120230648713 31/01/2023 Surjit Kaur 2603007WL024709 Surjit Kaur 00352 PUNB0PGB003 1150 1150 Processed 06/02/2023 8524130350 SURJIT KAUR ICICI BANK LTD(508534)
141 JALALABAD PB-03-007-088-001/37
() 		2603007000NRG23310120230648715 31/01/2023 Joginder Singh 2603007WL024709 Joginder Singh 00352 PUNB0PGB003 920 920 Processed 06/02/2023 8524130423 JOGINDER SINGH ICICI BANK LTD(508534)
142 JALALABAD PB-03-007-088-001/38
() 		2603007000NRG23310120230648717 31/01/2023 Vidya Bai 2603007WL024709 Vidya Bai 00352 PUNB0PGB003 1150 1150 Processed 06/02/2023 8524130351 VIDIYA BAI W/O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
143 JALALABAD PB-03-007-088-001/40
() 		2603007000NRG23310120230648718 31/01/2023 Balwir Singh 2603007WL024709 Balwir Singh 00352 PUNB0PGB003 460 460 Processed 06/02/2023 8524130462 BALWIR SINGH ICICI BANK LTD(508534)
144 JALALABAD PB-03-007-088-001/40
() 		2603007000NRG23310120230648719 31/01/2023 Veero Bai 2603007WL024709 Veero Bai 00352 PUNB0PGB003 1150 1150 Processed 06/02/2023 8524130432 SHHEERO BAI W/O BALWEER SINGH PUNJAB GRAMIN BANK(607138)
145 JALALABAD PB-03-007-088-001/42
() 		2603007000NRG23310120230648720 31/01/2023 Banso Bai 2603007WL024709 Banso Bai 00352 PUNB0PGB003 920 920 Processed 06/02/2023 8524130492 BANSO BAI W/O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
146 JALALABAD PB-03-007-088-001/44
() 		2603007000NRG23310120230648721 31/01/2023 Piyaro Bai 2603007WL024709 Piyaro Bai 00352 PUNB0PGB003 690 690 Processed 06/02/2023 8524130424 MRS PIYAROBAI WO SHERSINGH STATE BANK OF INDIA(508548)
147 JALALABAD PB-03-007-088-001/46
() 		2603007000NRG23310120230648723 31/01/2023 Darshana rani 2603007WL024709 Darshana rani 00352 PUNB0PGB003 690 690 Processed 06/02/2023 8524130268 DARSHANA W/O SHER CHAND PUNJAB GRAMIN BANK(607138)
148 JALALABAD PB-03-007-088-001/46
() 		2603007000NRG23310120230648722 31/01/2023 Sudesh Rani 2603007WL024709 Sudesh Rani 00352 PUNB0PGB003 920 920 Processed 06/02/2023 8524130252 SUDESH RANI PUNJAB NATIONAL BANK(508568)
149 JALALABAD PB-03-007-088-001/47
() 		2603007000NRG23310120230648724 31/01/2023 Parveen Kaur 2603007WL024709 Parveen Kaur 00352 PUNB0PGB003 690 690 Processed 06/02/2023 8524130434 PARVEEN KAUR ICICI BANK LTD(508534)
150 JALALABAD PB-03-007-088-001/49
() 		2603007000NRG23310120230648725 31/01/2023 Amaro bai 2603007WL024709 Amaro bai 00352 PUNB0PGB003 690 690 Processed 06/02/2023 8524130431 MRS AMROBAI WO MAKHANSINGH STATE BANK OF INDIA(508548)
151 JALALABAD PB-03-007-088-001/50
() 		2603007000NRG23310120230648726 31/01/2023 Suman rani 2603007WL024709 Suman rani 00352 PUNB0PGB003 690 690 Processed 06/02/2023 8524130352 MRS SUMAN RANI STATE BANK OF INDIA(508548)
152 JALALABAD PB-03-007-088-001/54
() 		2603007000NRG23310120230648727 31/01/2023 parmjeet kaur 2603007WL024709 parmjeet kaur 00352 PUNB0PGB003 1150 1150 Processed 06/02/2023 8524130353 PARMJEET KAUR ICICI BANK LTD(508534)
153 JALALABAD PB-03-007-088-001/6
() 		2603007000NRG23310120230648728 31/01/2023 Amro Bai 2603007WL024709 Amro Bai 00352 PUNB0PGB003 1150 1150 Processed 06/02/2023 8524130354 Amaro Bai BANK OF BARODA(606985)
154 JALALABAD PB-03-007-088-001/61
() 		2603007000NRG23310120230648730 31/01/2023 santi devi 2603007WL024709 santi devi 00352 PUNB0PGB003 1150 1150 Processed 06/02/2023 8524130433 SHANTI DEVI W/O RAM JAS PUNJAB GRAMIN BANK(607138)
155 JALALABAD PB-03-007-088-001/67
() 		2603007000NRG23310120230648732 31/01/2023 sheela rani 2603007WL024709 sheela rani 00352 PUNB0PGB003 1150 1150 Processed 06/02/2023 8524130463 SHEELA RANI ICICI BANK LTD(508534)
156 JALALABAD PB-03-007-088-001/68
() 		2603007000NRG23310120230648733 31/01/2023 Rano Bai 2603007WL024709 Rano Bai 00352 PUNB0PGB003 1150 1150 Processed 06/02/2023 8524130355 RANO BAI ICICI BANK LTD(508534)
157 JALALABAD PB-03-007-088-001/90
() 		2603007000NRG23310120230648737 31/01/2023 saroj rani 2603007WL024709 saroj rani 00352 PUNB0PGB003 920 920 Processed 06/02/2023 8524130356 SAROJ RANI W/O VINOD KUMAR PUNJAB GRAMIN BANK(607138)
158 JALALABAD PB-03-007-088-001/92
() 		2603007000NRG23310120230648738 31/01/2023 balwinder kaur 2603007WL024709 balwinder kaur 00352 PUNB0PGB003 920 920 Processed 06/02/2023 8524130357 Mrs. Balwinder Kaur INDIAN BANK(607105)
159 JALALABAD PB-03-007-088-001/95
() 		2603007000NRG23310120230648739 31/01/2023 pushpa rani 2603007WL024709 pushpa rani 00352 PUNB0PGB003 1150 1150 Processed 06/02/2023 8524130488 PUSHPA RANI PUNJAB GRAMIN BANK(607138)
160 JALALABAD PB-03-007-088-001/97
() 		2603007000NRG23310120230648741 31/01/2023 pritam kaur 2603007WL024709 pritam kaur 00352 PUNB0PGB003 690 690 Processed 06/02/2023 8524130248 PRITAM KAUR PUNJAB GRAMIN BANK(607138)
161 JALALABAD PB-03-007-123-001/10
() 		2603007000NRG23310120230646438 31/01/2023 Veerpal Kaur 2603007WL024685 Veerpal Kaur 00352 PUNB0PGB003 1506 1506 Processed 06/02/2023 8524130697 VEERPAL KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
162 JALALABAD PB-03-007-123-001/130
() 		2603007000NRG23310120230646443 31/01/2023 SAROOP SINGH 2603007WL024685 SAROOP SINGH 00352 PUNB0PGB003 1506 1506 Processed 06/02/2023 8524130445 SAROOP SINGH SO GURDIYAL SINGH UNION BANK OF INDIA(508500)
163 JALALABAD PB-03-007-123-001/134
() 		2603007000NRG23310120230646448 31/01/2023 RANJIT KAUR 2603007WL024685 RANJIT KAUR 00352 PUNB0PGB003 1506 1506 Processed 06/02/2023 8524130442 RANJIT KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
164 JALALABAD PB-03-007-123-001/17
() 		2603007000NRG23310120230646453 31/01/2023 Om Parkash 2603007WL024685 Om Parkash 00352 PUNB0PGB003 1506 1506 Processed 06/02/2023 8524130450 OM PARKASH S/O JEET SINGH PUNJAB GRAMIN BANK(607138)
165 JALALABAD PB-03-007-123-001/17
() 		2603007000NRG23310120230646454 31/01/2023 PARKASH KAUR 2603007WL024685 PARKASH KAUR 00352 PUNB0PGB003 1255 1255 Processed 06/02/2023 8524130247 PARKASH KAUR W/O OM PARKASH PUNJAB GRAMIN BANK(607138)
166 JALALABAD PB-03-007-123-001/18
() 		2603007000NRG23310120230646456 31/01/2023 Manjinder Kaur 2603007WL024685 Manjinder Kaur 00352 PUNB0PGB003 1506 1506 Processed 06/02/2023 8524130428 MANJINDER KAUR W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
167 JALALABAD PB-03-007-123-001/260
() 		2603007000NRG23310120230646462 31/01/2023 gurdas singh 2603007WL024685 gurdas singh 00352 PUNB0PGB003 1506 1506 Processed 06/02/2023 8524130706 GURDAS SINGH S/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
168 JALALABAD PB-03-007-123-001/3
() 		2603007000NRG23310120230646464 31/01/2023 Atma Singh 2603007WL024685 Atma Singh 00352 PUNB0PGB003 1255 1255 Processed 06/02/2023 8524130340 ATMA SINGH S/O LAXMAN SINGH PUNJAB GRAMIN BANK(607138)
169 JALALABAD PB-03-007-123-001/30
() 		2603007000NRG23310120230646466 31/01/2023 Darshan singh 2603007WL024685 Darshan singh 00352 PUNB0PGB003 1506 1506 Processed 06/02/2023 8524130341 DARSHAN SINGH S/O DARA SINGH PUNJAB GRAMIN BANK(607138)
170 JALALABAD PB-03-007-123-001/314
() 		2603007000NRG23310120230646470 31/01/2023 GURSEVAK SINGH 2603007WL024685 GURSEVAK SINGH 00352 PUNB0PGB003 1506 1506 Processed 06/02/2023 8524130446 GURSEWAK SINGH S/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
171 JALALABAD PB-03-007-123-001/33
() 		2603007000NRG23310120230646474 31/01/2023 Jaspal Kaur 2603007WL024685 Jaspal Kaur 00352 PUNB0PGB003 1506 1506 Processed 06/02/2023 8524130254 JASPAL KAUR HDFC BANK LTD(607152)
172 JALALABAD PB-03-007-123-001/348
() 		2603007000NRG23310120230646479 31/01/2023 parveen kaur 2603007WL024685 parveen kaur 00352 PUNB0PGB003 1255 1255 Processed 06/02/2023 8524130455 PARVEEN KAUR WO PALWINDER SINGH PUNJAB GRAMIN BANK(607138)
173 JALALABAD PB-03-007-123-001/349
() 		2603007000NRG23310120230646481 31/01/2023 babbu singh 2603007WL024685 babbu singh 00352 PUNB0PGB003 251 251 Processed 06/02/2023 8524130452 BABBU SINGH PUNJAB GRAMIN BANK(607138)
174 JALALABAD PB-03-007-123-001/35
() 		2603007000NRG23310120230646482 31/01/2023 Kalwinder kaur 2603007WL024685 Kalwinder kaur 00352 PUNB0PGB003 1506 1506 Processed 06/02/2023 8524130466 KULWINDER KAUR W/O BALBIR CHAND PUNJAB GRAMIN BANK(607138)
175 JALALABAD PB-03-007-123-001/351
() 		2603007000NRG23310120230646483 31/01/2023 KARNAIL SINGH 2603007WL024685 KARNAIL SINGH 00352 PUNB0PGB003 251 251 Processed 06/02/2023 8524130444 MR KARNAIL SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
176 JALALABAD PB-03-007-123-001/353
() 		2603007000NRG23310120230646485 31/01/2023 Lakhwinder Singh 2603007WL024685 Lakhwinder Singh 00352 PUNB0PGB003 1255 1255 Processed 06/02/2023 8524130244 LAKHWINDER SINGH S/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
177 JALALABAD PB-03-007-123-001/354
() 		2603007000NRG23310120230646486 31/01/2023 Nirmal Kaur 2603007WL024685 Nirmal Kaur 00352 PUNB0PGB003 1255 1255 Processed 06/02/2023 8524130454 Miss. NIRMAL KOUR D/O MUKHTYAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
178 JALALABAD PB-03-007-123-001/362
() 		2603007000NRG23310120230646488 31/01/2023 veena rani 2603007WL024685 veena rani 00352 PUNB0PGB003 1506 1506 Processed 06/02/2023 8524130251 VEENA RANI WO HARJEET SINGH PUNJAB GRAMIN BANK(607138)
179 JALALABAD PB-03-007-123-001/371
() 		2603007000NRG23310120230646494 31/01/2023 SIMARJIT KAUR 2603007WL024685 SIMARJIT KAUR 00352 PUNB0PGB003 1004 1004 Processed 06/02/2023 8524130453 SIMARJEET KAUR PUNJAB GRAMIN BANK(607138)
180 JALALABAD PB-03-007-123-001/38
() 		2603007000NRG23310120230646499 31/01/2023 Baljinder Kaur 2603007WL024685 Baljinder Kaur 00352 PUNB0PGB003 1506 1506 Processed 06/02/2023 8524130708 BALJINDER KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
181 JALALABAD PB-03-007-123-001/385
() 		2603007000NRG23310120230646502 31/01/2023 gobind singh 2603007WL024685 gobind singh 00352 PUNB0PGB003 1506 1506 Processed 06/02/2023 8524130441 GOBIND SINGH S/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
182 JALALABAD PB-03-007-123-001/39
() 		2603007000NRG23310120230646505 31/01/2023 GURSIMRAN SINGH 2603007WL024685 GURSIMRAN SINGH 00352 PUNB0PGB003 1255 1255 Processed 06/02/2023 8524130448 GURSIMRAN SINGH S/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
183 JALALABAD PB-03-007-123-001/42
() 		2603007000NRG23310120230646510 31/01/2023 Surjit Kaur 2603007WL024685 Surjit Kaur 00352 PUNB0PGB003 1506 1506 Processed 06/02/2023 8524130443 SURJIT KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
184 JALALABAD PB-03-007-123-001/43
() 		2603007000NRG23310120230646512 31/01/2023 Gurdav singh 2603007WL024685 Gurdav singh 00352 PUNB0PGB003 1255 1255 Processed 06/02/2023 8524130281 GURDEV SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
185 JALALABAD PB-03-007-123-001/47
() 		2603007000NRG23310120230646515 31/01/2023 USHA RANI 2603007WL024685 USHA RANI 00352 PUNB0PGB003 1506 1506 Processed 06/02/2023 8524130249 USHA RANI PUNJAB GRAMIN BANK(607138)
186 JALALABAD PB-03-007-123-001/54
() 		2603007000NRG23310120230646518 31/01/2023 jangir singh 2603007WL024685 jangir singh 00352 PUNB0PGB003 1506 1506 Processed 06/02/2023 8524130449 JANGIR SINGH S/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
187 JALALABAD PB-03-007-123-001/57
() 		2603007000NRG23310120230646521 31/01/2023 Kailash Rani 2603007WL024685 Kailash Rani 00352 PUNB0PGB003 1506 1506 Processed 06/02/2023 8524130707 KAILASH RANI W/O FUMAN SINGH PUNJAB GRAMIN BANK(607138)
188 JALALABAD PB-03-007-123-001/62
() 		2603007000NRG23310120230646524 31/01/2023 Kashmir Singh 2603007WL024685 Kashmir Singh 00352 PUNB0PGB003 1004 1004 Processed 06/02/2023 8524130342 KASHMIR SINGH S/O BAJ SINGH PUNJAB GRAMIN BANK(607138)
189 JALALABAD PB-03-007-123-001/62
() 		2603007000NRG23310120230646525 31/01/2023 Shelo bai 2603007WL024685 Shelo bai 00352 PUNB0PGB003 1506 1506 Processed 06/02/2023 8524130245 SHEELA BAI W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
190 JALALABAD PB-03-007-123-001/63
() 		2603007000NRG23310120230646527 31/01/2023 Bachno Bai 2603007WL024685 Bachno Bai 00352 PUNB0PGB003 753 753 Processed 06/02/2023 8524130440 BACHNO BAI W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
191 JALALABAD PB-03-007-123-001/64
() 		2603007000NRG23310120230646529 31/01/2023 Asha rani 2603007WL024685 Asha rani 00352 PUNB0PGB003 1506 1506 Processed 06/02/2023 8524130703 ASHA RANI W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
192 JALALABAD PB-03-007-123-001/64
() 		2603007000NRG23310120230646528 31/01/2023 Gurdev Singh 2603007WL024685 Gurdev Singh 00352 PUNB0PGB003 1506 1506 Processed 06/02/2023 8524130343 GURDEV SINGH S/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
193 JALALABAD PB-03-007-123-001/69
() 		2603007000NRG23310120230646532 31/01/2023 MAHINDRO BAI 2603007WL024685 MAHINDRO BAI 00352 PUNB0PGB003 1506 1506 Processed 06/02/2023 8524130280 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
194 JALALABAD PB-03-007-123-001/74
() 		2603007000NRG23310120230646533 31/01/2023 Navtej Singh 2603007WL024685 Navtej Singh 00352 PUNB0PGB003 1506 1506 Processed 06/02/2023 8524130447 NAVTEJ SINGH S/O DHIAN SINGH PUNJAB GRAMIN BANK(607138)
195 JALALABAD PB-03-007-123-001/82
() 		2603007000NRG23310120230646537 31/01/2023 Kulwat singh 2603007WL024685 Kulwat singh 00352 PUNB0PGB003 1506 1506 Processed 06/02/2023 8524130344 KULWANT SINGH S/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
196 JALALABAD PB-03-007-123-001/9
() 		2603007000NRG23310120230646545 31/01/2023 Sunita Rani 2603007WL024685 Sunita Rani 00352 PUNB0PGB003 1506 1506 Processed 06/02/2023 8524130242 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
197 JALALABAD PB-03-007-123-001/93
() 		2603007000NRG23310120230646550 31/01/2023 PALWINDER KAUR 2603007WL024685 PALWINDER KAUR 00352 PUNB0PGB003 1506 1506 Processed 06/02/2023 8524130250 PALWINDER KAUR W/O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
198 JALALABAD PB-03-007-145-001/183
() 		2603007000NRG23310120230647560 31/01/2023 KRISHAN LAL 2603007WL024698 KRISHAN LAL 00352 PUNB0PGB003 1000 1000 Processed 06/02/2023 8524130472 KRISHAN LAL HDFC BANK LTD(607152)
199 JALALABAD PB-03-007-145-001/241
() 		2603007000NRG23310120230647586 31/01/2023 rekha rani 2603007WL024698 rekha rani 00352 PUNB0PGB003 1000 1000 Processed 06/02/2023 8524130457 REKHA RANI DO MUNSHI RAM BANK OF INDIA(508505)
SubTotal 105562 105562
200 JALALABAD PB-03-007-063-001/126
() 		2603007000NRG23310120230646591 31/01/2023 Swaran Singh 2603007WL024686 Swaran Singh 00354 PUNB0023900 1470 1470 Processed 06/02/2023 8524130287 SWARN SINGH PUNJAB NATIONAL BANK(508568)
201 JALALABAD PB-03-007-063-001/254
() 		2603007000NRG23310120230646666 31/01/2023 kirna rani 2603007WL024686 kirna rani 00354 PUNB0023900 1225 1225 Processed 06/02/2023 8524130289 MRS KIRNA RANI STATE BANK OF INDIA(508548)
202 JALALABAD PB-03-007-063-001/369
() 		2603007000NRG23310120230646734 31/01/2023 JAGDISH SINGH 2603007WL024686 JAGDISH SINGH 00354 PUNB0023900 1470 1470 Processed 06/02/2023 8524130291 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
203 JALALABAD PB-03-007-063-001/396
() 		2603007000NRG23310120230646761 31/01/2023 SURJEET KAUR 2603007WL024686 SURJEET KAUR 00354 PUNB0023900 980 980 Processed 06/02/2023 8524130293 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
204 JALALABAD PB-03-007-063-001/501
() 		2603007000NRG23310120230646802 31/01/2023 Rekesh Kumar 2603007WL024686 Rekesh Kumar 00354 PUNB0023900 1470 1470 Processed 06/02/2023 8524130296 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
205 JALALABAD PB-03-007-123-001/132
() 		2603007000NRG23310120230646446 31/01/2023 SHIMLA RANI 2603007WL024685 SHIMLA RANI 00354 PUNB0023900 1255 1255 Processed 06/02/2023 8524130294 SHIMLA BAI PUNJAB NATIONAL BANK(508568)
206 JALALABAD PB-03-007-123-001/316
() 		2603007000NRG23310120230646471 31/01/2023 POORAN SINGH 2603007WL024685 POORAN SINGH 00354 PUNB0023900 502 502 Processed 06/02/2023 8524130290 MR POORAN SINGH STATE BANK OF INDIA(508548)
207 JALALABAD PB-03-007-123-001/351
() 		2603007000NRG23310120230646484 31/01/2023 PRIYA 2603007WL024685 PRIYA 00354 PUNB0023900 1255 1255 Processed 06/02/2023 8524130292 MISS PRIYA RANI STATE BANK OF INDIA(508548)
208 JALALABAD PB-03-007-123-001/381
() 		2603007000NRG23310120230646500 31/01/2023 KRISHAN SINGH 2603007WL024685 KRISHAN SINGH 00354 PUNB0023900 1506 1506 Processed 06/02/2023 8524130295 KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
209 JALALABAD PB-03-007-145-001/135
() 		2603007000NRG23310120230647535 31/01/2023 JEET SINGH 2603007WL024698 JEET SINGH 00354 PUNB0023900 1500 1500 Processed 06/02/2023 8524130288 Jeet Singh BANK OF BARODA(606985)
210 JALALABAD PB-03-007-145-001/181
() 		2603007000NRG23310120230647558 31/01/2023 RATAN LAL 2603007WL024698 RATAN LAL 00354 PUNB0023900 250 250 Processed 06/02/2023 8524130285 RATTAN LAL SO MOHAN LAL BANK OF INDIA(508505)
211 JALALABAD PB-03-007-145-001/193
() 		2603007000NRG23310120230647573 31/01/2023 SHILA RANI 2603007WL024698 SHILA RANI 00354 PUNB0023900 1000 1000 Processed 06/02/2023 8524130286 Sheela Devi BANK OF BARODA(606985)
SubTotal 13883 13883
212 JALALABAD PB-03-007-063-001/376
() 		2603007000NRG23310120230646742 31/01/2023 ANGREJ SINGH 2603007WL024686 ANGREJ SINGH 00354 PUNB0044510 1470 1470 Processed 06/02/2023 8524130362 ANGREJ SINGH HDFC BANK LTD(607152)
213 JALALABAD PB-03-007-088-001/29
() 		2603007000NRG23310120230648708 31/01/2023 Om Parkash 2603007WL024709 Om Parkash 00354 PUNB0044510 1150 1150 Processed 06/02/2023 8524130622 MR OM PARKASH STATE BANK OF INDIA(508548)
214 JALALABAD PB-03-007-123-001/314
() 		2603007000NRG23310120230646469 31/01/2023 JASWINDER KAUR 2603007WL024685 JASWINDER KAUR 00354 PUNB0044510 1506 1506 Processed 06/02/2023 8524130361 JASVINDER KOUR W O MUKHTAIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4126 4126
215 JALALABAD PB-03-007-024-001/434
() 		2603007000NRG23230120230627811 31/01/2023 Gurcharan Singh 2603007WL024102 Gurcharan Singh 00415 SBIN0001756 4230 4230 Processed 06/02/2023 8524130332 GURCHARAN SINGH S O AROOD SINGH PUNJAB NATIONAL BANK(508568)
216 JALALABAD PB-03-007-045-001/563
() 		2603007000NRG23230120230627815 31/01/2023 Ashok Singh 2603007WL024102 Ashok Singh 00415 SBIN0001756 3666 3666 Processed 06/02/2023 8524130390 Ashok Singh BANK OF BARODA(606985)
217 JALALABAD PB-03-007-059-001/170
() 		2603007000NRG23310120230650866 31/01/2023 goga rani 2603007WL024742 goga rani 00415 SBIN0001756 968 968 Processed 06/02/2023 8524130533 Mrs. GOGA BAI INDIAN BANK(607105)
218 JALALABAD PB-03-007-059-001/209
() 		2603007000NRG23310120230650881 31/01/2023 BALWINDER SINGH 2603007WL024742 BALWINDER SINGH 00415 SBIN0001756 968 968 Processed 06/02/2023 8524130538 BALWINDER SINGH CANARA BANK(508532)
219 JALALABAD PB-03-007-063-001/103
() 		2603007000NRG23310120230646564 31/01/2023 Swaran Kaur 2603007WL024686 Swaran Kaur 00415 SBIN0001756 1470 1470 Processed 06/02/2023 8524130221 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
220 JALALABAD PB-03-007-063-001/237
() 		2603007000NRG23310120230646650 31/01/2023 JAGAT SINGH 2603007WL024686 JAGAT SINGH 00415 SBIN0001756 1225 1225 Processed 06/02/2023 8524130515 MR JAGAN SINGH STATE BANK OF INDIA(508548)
221 JALALABAD PB-03-007-063-001/367
() 		2603007000NRG23310120230646733 31/01/2023 ASHOK SINGH 2603007WL024686 ASHOK SINGH 00415 SBIN0001756 1470 1470 Processed 06/02/2023 8524130168 ASHOK SINGH PUNJAB NATIONAL BANK(508568)
222 JALALABAD PB-03-007-063-001/369
() 		2603007000NRG23310120230646735 31/01/2023 RAJ RANI 2603007WL024686 RAJ RANI 00415 SBIN0001756 1470 1470 Processed 06/02/2023 8524130227 MRS RAJ RANI STATE BANK OF INDIA(508548)
223 JALALABAD PB-03-007-063-001/370
() 		2603007000NRG23310120230646736 31/01/2023 BAGICH SINGH 2603007WL024686 BAGICH SINGH 00415 SBIN0001756 245 245 Processed 06/02/2023 8524130539 MR BAGICH SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
224 JALALABAD PB-03-007-063-001/65
() 		2603007000NRG23310120230646815 31/01/2023 Sumitra bai 2603007WL024686 Sumitra bai 00415 SBIN0001756 1470 1470 Processed 06/02/2023 8524130650 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
225 JALALABAD PB-03-007-063-001/7
() 		2603007000NRG23310120230646820 31/01/2023 Sharma Singh 2603007WL024686 Sharma Singh 00415 SBIN0001756 1470 1470 Processed 06/02/2023 8524130384 MR SHARMA SINGH STATE BANK OF INDIA(508548)
226 JALALABAD PB-03-007-088-001/105
() 		2603007000NRG23310120230648675 31/01/2023 Ashra rani 2603007WL024709 Ashra rani 00415 SBIN0001756 1150 1150 Processed 06/02/2023 8524130205 MRS ASHRA RANI STATE BANK OF INDIA(508548)
227 JALALABAD PB-03-007-088-001/13
() 		2603007000NRG23310120230648687 31/01/2023 mohinder singh 2603007WL024709 mohinder singh 00415 SBIN0001756 920 920 Processed 06/02/2023 8524130220 MOHINDER SINGH S/O SH. LABH SINGH PUNJAB GRAMIN BANK(607138)
228 JALALABAD PB-03-007-088-001/36
() 		2603007000NRG23310120230648714 31/01/2023 Asha Rani 2603007WL024709 Asha Rani 00415 SBIN0001756 1150 1150 Processed 06/02/2023 8524130430 MRS ASHARANI WO DESASINGH STATE BANK OF INDIA(508548)
229 JALALABAD PB-03-007-088-001/75
() 		2603007000NRG23310120230648734 31/01/2023 Gurcharan Singh 2603007WL024709 Gurcharan Singh 00415 SBIN0001756 690 690 Processed 06/02/2023 8524130234 MR GURCHARANSINGH SO MAKHANSINGH STATE BANK OF INDIA(508548)
230 JALALABAD PB-03-007-088-001/79
() 		2603007000NRG23310120230648736 31/01/2023 Ashok Kumar 2603007WL024709 Ashok Kumar 00415 SBIN0001756 460 460 Processed 06/02/2023 8524130223 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
231 JALALABAD PB-03-007-088-001/99
() 		2603007000NRG23310120230648742 31/01/2023 Manjeet Kaur 2603007WL024709 Manjeet Kaur 00415 SBIN0001756 1150 1150 Processed 06/02/2023 8524130485 MRS MANJEETKAUR WO MUKHTIARSINGH STATE BANK OF INDIA(508548)
232 JALALABAD PB-03-007-106-001/799
() 		2603007000NRG23230120230627816 31/01/2023 Janka Rani 2603007WL024102 Janka Rani 00415 SBIN0001756 4230 4230 Processed 06/02/2023 8524130635 MRS JANKA RANI STATE BANK OF INDIA(508548)
233 JALALABAD PB-03-007-106-001/967
() 		2603007000NRG23230120230627818 31/01/2023 Abnash rani 2603007WL024102 Abnash rani 00415 SBIN0001756 3384 3384 Processed 06/02/2023 8524130549 ABNASH RANI PUNJAB & SIND BANK(607087)
234 JALALABAD PB-03-007-123-001/33
() 		2603007000NRG23310120230646475 31/01/2023 Darabara Singh 2603007WL024685 Darabara Singh 00415 SBIN0001756 1255 1255 Processed 06/02/2023 8524130216 MR DARBAR SINGH STATE BANK OF INDIA(508548)
235 JALALABAD PB-03-007-123-001/347
() 		2603007000NRG23310120230646478 31/01/2023 Kamal kaur 2603007WL024685 Kamal kaur 00415 SBIN0001756 1506 1506 Processed 06/02/2023 8524130188 MR KAMAL KAUR STATE BANK OF INDIA(508548)
236 JALALABAD PB-03-007-123-001/50
() 		2603007000NRG23310120230646517 31/01/2023 balwant singh 2603007WL024685 balwant singh 00415 SBIN0001756 1506 1506 Processed 06/02/2023 8524130692 BALWANT SINGH S/O GURDIT SINGH PUNJAB NATIONAL BANK(508568)
237 JALALABAD PB-03-007-123-001/55
() 		2603007000NRG23310120230646520 31/01/2023 hardeep Kaur 2603007WL024685 hardeep Kaur 00415 SBIN0001756 753 753 Processed 06/02/2023 8524130616 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
238 JALALABAD PB-03-007-123-001/97
() 		2603007000NRG23310120230646554 31/01/2023 bimla rani 2603007WL024685 bimla rani 00415 SBIN0001756 1506 1506 Processed 06/02/2023 8524130658 MRS BIMLA RANI STATE BANK OF INDIA(508548)
239 JALALABAD PB-03-007-145-001/15
() 		2603007000NRG23310120230647545 31/01/2023 Joginder singh 2603007WL024698 Joginder singh 00415 SBIN0001756 250 250 Processed 06/02/2023 8524130403 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
240 JALALABAD PB-03-007-145-001/185
() 		2603007000NRG23310120230647565 31/01/2023 SHAKUNTLA DEVI 2603007WL024698 SHAKUNTLA DEVI 00415 SBIN0001756 1250 1250 Processed 06/02/2023 8524130410 MS SAKUNTLA DEVI STATE BANK OF INDIA(508548)
241 JALALABAD PB-03-007-145-001/186
() 		2603007000NRG23310120230647568 31/01/2023 SUMAN DEVI 2603007WL024698 SUMAN DEVI 00415 SBIN0001756 750 750 Processed 06/02/2023 8524130312 MISS SUMAN DEVI STATE BANK OF INDIA(508548)
242 JALALABAD PB-03-007-145-001/272
() 		2603007000NRG23310120230647601 31/01/2023 PINKY 2603007WL024698 PINKY 00415 SBIN0001756 1250 1250 Processed 06/02/2023 8524130550 PINKY INDIA POST PAYMENTS BANK LIMITED(508528)
243 JALALABAD PB-03-007-145-001/304
() 		2603007000NRG23310120230647610 31/01/2023 ROSHNI DEVI 2603007WL024698 ROSHNI DEVI 00415 SBIN0001756 1500 1500 Processed 06/02/2023 8524130222 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
244 JALALABAD PB-03-007-145-001/308
() 		2603007000NRG23310120230647616 31/01/2023 REKHA RANI 2603007WL024698 REKHA RANI 00415 SBIN0001756 500 500 Processed 06/02/2023 8524130335 MRS REKHA RANI STATE BANK OF INDIA(508548)
SubTotal 43812 43812
245 JALALABAD PB-03-007-025-001/399
() 		2603007000NRG23310120230646558 31/01/2023 Shimla Rani 2603007WL024686 Shimla Rani 00415 SBIN0007601 245 245 Processed 06/02/2023 8524130401 MRS SHIMLA RANI STATE BANK OF INDIA(508548)
246 JALALABAD PB-03-007-025-001/399
() 		2603007000NRG23310120230646557 31/01/2023 Tarsem Singh 2603007WL024686 Tarsem Singh 00415 SBIN0007601 245 245 Processed 06/02/2023 8524130389 MR TARSEM SINGH STATE BANK OF INDIA(508548)
247 JALALABAD PB-03-007-063-001/100
() 		2603007000NRG23310120230646559 31/01/2023 Jeeto Bai 2603007WL024686 Jeeto Bai 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130329 MRS JEETO BAI STATE BANK OF INDIA(508548)
248 JALALABAD PB-03-007-063-001/100
() 		2603007000NRG23310120230646560 31/01/2023 manhor Singh 2603007WL024686 manhor Singh 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130320 SHAM SINGH PUNJAB & SIND BANK(607087)
249 JALALABAD PB-03-007-063-001/101
() 		2603007000NRG23310120230646561 31/01/2023 Kashmira Bai 2603007WL024686 Kashmira Bai 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130181 MRS KASHMIRA BAI STATE BANK OF INDIA(508548)
250 JALALABAD PB-03-007-063-001/102
() 		2603007000NRG23310120230646563 31/01/2023 Veero Bai 2603007WL024686 Veero Bai 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130639 MRS VEERO BAI STATE BANK OF INDIA(508548)
251 JALALABAD PB-03-007-063-001/105
() 		2603007000NRG23310120230646565 31/01/2023 Vidya Bai 2603007WL024686 Vidya Bai 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130203 AMANDEEP KAUR CANARA BANK(508532)
252 JALALABAD PB-03-007-063-001/106
() 		2603007000NRG23310120230646567 31/01/2023 Sumitra Bai 2603007WL024686 Sumitra Bai 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130648 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
253 JALALABAD PB-03-007-063-001/107
() 		2603007000NRG23310120230646568 31/01/2023 hushiyar singh 2603007WL024686 hushiyar singh 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130395 MR HUSHIAR SINGH SO JODH SINGH STATE BANK OF INDIA(508548)
254 JALALABAD PB-03-007-063-001/108
() 		2603007000NRG23310120230646569 31/01/2023 Santo Bai 2603007WL024686 Santo Bai 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130206 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
255 JALALABAD PB-03-007-063-001/109
() 		2603007000NRG23310120230646571 31/01/2023 GURDEEP KAUR 2603007WL024686 GURDEEP KAUR 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130210 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
256 JALALABAD PB-03-007-063-001/109
() 		2603007000NRG23310120230646570 31/01/2023 PANJU SINGH 2603007WL024686 PANJU SINGH 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130661 MR PANJU SINGH STATE BANK OF INDIA(508548)
257 JALALABAD PB-03-007-063-001/11
() 		2603007000NRG23310120230646572 31/01/2023 Balwant Kaur 2603007WL024686 Balwant Kaur 00415 SBIN0007601 1225 1225 Processed 06/02/2023 8524130226 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
258 JALALABAD PB-03-007-063-001/111
() 		2603007000NRG23310120230646573 31/01/2023 om Singh 2603007WL024686 om Singh 00415 SBIN0007601 245 245 Processed 06/02/2023 8524130649 MR OM SINGH STATE BANK OF INDIA(508548)
259 JALALABAD PB-03-007-063-001/112
() 		2603007000NRG23310120230646575 31/01/2023 Manjeet Kaur 2603007WL024686 Manjeet Kaur 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130177 MRS MANJIT KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
260 JALALABAD PB-03-007-063-001/114
() 		2603007000NRG23310120230646577 31/01/2023 Gurcharan Singh 2603007WL024686 Gurcharan Singh 00415 SBIN0007601 1225 1225 Processed 06/02/2023 8524130612 GURCHARAN SINGH HDFC BANK LTD(607152)
261 JALALABAD PB-03-007-063-001/114
() 		2603007000NRG23310120230646578 31/01/2023 Gurdeva Bai 2603007WL024686 Gurdeva Bai 00415 SBIN0007601 1225 1225 Processed 06/02/2023 8524130202 MRS HARDEVA BAI STATE BANK OF INDIA(508548)
262 JALALABAD PB-03-007-063-001/115
() 		2603007000NRG23310120230646579 31/01/2023 Gurdeep Singh 2603007WL024686 Gurdeep Singh 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130513 MR GURDIP SINGH STATE BANK OF INDIA(508548)
263 JALALABAD PB-03-007-063-001/119
() 		2603007000NRG23310120230646580 31/01/2023 Gurmeet Singh 2603007WL024686 Gurmeet Singh 00415 SBIN0007601 245 245 Processed 06/02/2023 8524130525 MR GURMEET SINGH STATE BANK OF INDIA(508548)
264 JALALABAD PB-03-007-063-001/119
() 		2603007000NRG23310120230646581 31/01/2023 Shina Rani 2603007WL024686 Shina Rani 00415 SBIN0007601 245 245 Processed 06/02/2023 8524130197 MRS SHEENA RANI STATE BANK OF INDIA(508548)
265 JALALABAD PB-03-007-063-001/120
() 		2603007000NRG23310120230646582 31/01/2023 Surjit Singh 2603007WL024686 Surjit Singh 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130503 MR SURJIT SINGH STATE BANK OF INDIA(508548)
266 JALALABAD PB-03-007-063-001/121
() 		2603007000NRG23310120230646584 31/01/2023 hukma bai 2603007WL024686 hukma bai 00415 SBIN0007601 1225 1225 Processed 06/02/2023 8524130157 MRS HUKMA BAI STATE BANK OF INDIA(508548)
267 JALALABAD PB-03-007-063-001/121
() 		2603007000NRG23310120230646583 31/01/2023 Wanjar Singh 2603007WL024686 Wanjar Singh 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130334 MR WANZAR SINGH STATE BANK OF INDIA(508548)
268 JALALABAD PB-03-007-063-001/124
() 		2603007000NRG23310120230646588 31/01/2023 JANJIR SINGH 2603007WL024686 JANJIR SINGH 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130604 MR JAGEER SINGH STATE BANK OF INDIA(508548)
269 JALALABAD PB-03-007-063-001/124
() 		2603007000NRG23310120230646589 31/01/2023 Taro Bai 2603007WL024686 Taro Bai 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130530 MRS TARO BAI STATE BANK OF INDIA(508548)
270 JALALABAD PB-03-007-063-001/125
() 		2603007000NRG23310120230646590 31/01/2023 Gurdeep Singh 2603007WL024686 Gurdeep Singh 00415 SBIN0007601 1225 1225 Processed 06/02/2023 8524130505 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
271 JALALABAD PB-03-007-063-001/128
() 		2603007000NRG23310120230646593 31/01/2023 chuda bai 2603007WL024686 chuda bai 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130158 MRS CHUHRA BAI STATE BANK OF INDIA(508548)
272 JALALABAD PB-03-007-063-001/129
() 		2603007000NRG23310120230646594 31/01/2023 Ratan Singh 2603007WL024686 Ratan Singh 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130511 MR RATTAN SINGH STATE BANK OF INDIA(508548)
273 JALALABAD PB-03-007-063-001/13
() 		2603007000NRG23310120230646595 31/01/2023 Balwant Singh 2603007WL024686 Balwant Singh 00415 SBIN0007601 1225 1225 Processed 06/02/2023 8524130391 MR BALWANT SINGH STATE BANK OF INDIA(508548)
274 JALALABAD PB-03-007-063-001/130
() 		2603007000NRG23310120230646596 31/01/2023 Kashmir Singh 2603007WL024686 Kashmir Singh 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130508 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
275 JALALABAD PB-03-007-063-001/131
() 		2603007000NRG23310120230646597 31/01/2023 Dona Singh 2603007WL024686 Dona Singh 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130514 MR DHOLA SINGH STATE BANK OF INDIA(508548)
276 JALALABAD PB-03-007-063-001/136
() 		2603007000NRG23310120230646598 31/01/2023 Kashmira Bai 2603007WL024686 Kashmira Bai 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130643 MRS KASHMIRA BAI STATE BANK OF INDIA(508548)
277 JALALABAD PB-03-007-063-001/140
() 		2603007000NRG23310120230646602 31/01/2023 Paro Bai 2603007WL024686 Paro Bai 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130408 MS PARO BAI STATE BANK OF INDIA(508548)
278 JALALABAD PB-03-007-063-001/140
() 		2603007000NRG23310120230646601 31/01/2023 Prem Singh 2603007WL024686 Prem Singh 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130510 MR PREM SINGH STATE BANK OF INDIA(508548)
279 JALALABAD PB-03-007-063-001/142
() 		2603007000NRG23310120230646604 31/01/2023 Kulwinder Kaur 2603007WL024686 Kulwinder Kaur 00415 SBIN0007601 245 245 Processed 06/02/2023 8524130631 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
280 JALALABAD PB-03-007-063-001/142
() 		2603007000NRG23310120230646603 31/01/2023 Surinder Singh 2603007WL024686 Surinder Singh 00415 SBIN0007601 735 735 Processed 06/02/2023 8524130610 MR SURINDER SINGH STATE BANK OF INDIA(508548)
281 JALALABAD PB-03-007-063-001/144
() 		2603007000NRG23310120230646605 31/01/2023 Jeeto Bai 2603007WL024686 Jeeto Bai 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130328 MRS JEETO BAI STATE BANK OF INDIA(508548)
282 JALALABAD PB-03-007-063-001/148
() 		2603007000NRG23310120230646606 31/01/2023 Dalip Singh 2603007WL024686 Dalip Singh 00415 SBIN0007601 245 245 Processed 06/02/2023 8524130517 MR DALIP SINGH STATE BANK OF INDIA(508548)
283 JALALABAD PB-03-007-063-001/148
() 		2603007000NRG23310120230646607 31/01/2023 Ichro Bai 2603007WL024686 Ichro Bai 00415 SBIN0007601 1225 1225 Processed 06/02/2023 8524130541 CHARANJEET KAUR ICICI BANK LTD(508534)
284 JALALABAD PB-03-007-063-001/150
() 		2603007000NRG23310120230646608 31/01/2023 Mohinder Singh 2603007WL024686 Mohinder Singh 00415 SBIN0007601 1225 1225 Processed 06/02/2023 8524130512 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
285 JALALABAD PB-03-007-063-001/151
() 		2603007000NRG23310120230646610 31/01/2023 Bimla Bai 2603007WL024686 Bimla Bai 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130542 MRS BIMLA BAI STATE BANK OF INDIA(508548)
286 JALALABAD PB-03-007-063-001/151
() 		2603007000NRG23310120230646609 31/01/2023 Harmesh Singh 2603007WL024686 Harmesh Singh 00415 SBIN0007601 735 735 Processed 06/02/2023 8524130609 MR HARMESH SINGH STATE BANK OF INDIA(508548)
287 JALALABAD PB-03-007-063-001/152
() 		2603007000NRG23310120230646611 31/01/2023 MANGAT SINGH 2603007WL024686 MANGAT SINGH 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130603 MR MANGAT SINGH STATE BANK OF INDIA(508548)
288 JALALABAD PB-03-007-063-001/153
() 		2603007000NRG23310120230646612 31/01/2023 Bagicha Singh 2603007WL024686 Bagicha Singh 00415 SBIN0007601 1225 1225 Processed 06/02/2023 8524130504 MR BAGICHA SINGH STATE BANK OF INDIA(508548)
289 JALALABAD PB-03-007-063-001/153
() 		2603007000NRG23310120230646613 31/01/2023 Manjeet kaur 2603007WL024686 Manjeet kaur 00415 SBIN0007601 980 980 Processed 06/02/2023 8524130535 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
290 JALALABAD PB-03-007-063-001/155
() 		2603007000NRG23310120230646614 31/01/2023 Harbhajan signh 2603007WL024686 Harbhajan signh 00415 SBIN0007601 980 980 Processed 06/02/2023 8524130516 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
291 JALALABAD PB-03-007-063-001/155
() 		2603007000NRG23310120230646615 31/01/2023 Sandeep Singh 2603007WL024686 Sandeep Singh 00415 SBIN0007601 980 980 Processed 06/02/2023 8524130527 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
292 JALALABAD PB-03-007-063-001/158
() 		2603007000NRG23310120230646616 31/01/2023 Balwinder Singh 2603007WL024686 Balwinder Singh 00415 SBIN0007601 245 245 Processed 06/02/2023 8524130509 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
293 JALALABAD PB-03-007-063-001/158
() 		2603007000NRG23310120230646617 31/01/2023 BANSO BAI 2603007WL024686 BANSO BAI 00415 SBIN0007601 490 490 Processed 06/02/2023 8524130536 MRS BANSO BAI STATE BANK OF INDIA(508548)
294 JALALABAD PB-03-007-063-001/161
() 		2603007000NRG23310120230646618 31/01/2023 Guljar Singh 2603007WL024686 Guljar Singh 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130376 MR GULZAR SINGH STATE BANK OF INDIA(508548)
295 JALALABAD PB-03-007-063-001/161
() 		2603007000NRG23310120230646619 31/01/2023 Sumitra Rani 2603007WL024686 Sumitra Rani 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130184 MRS SAMITRA RANI STATE BANK OF INDIA(508548)
296 JALALABAD PB-03-007-063-001/166
() 		2603007000NRG23310120230646620 31/01/2023 Nachatar Singh 2603007WL024686 Nachatar Singh 00415 SBIN0007601 245 245 Processed 06/02/2023 8524130161 MR NACHATAR SINGH STATE BANK OF INDIA(508548)
297 JALALABAD PB-03-007-063-001/166
() 		2603007000NRG23310120230646621 31/01/2023 Ushma Rani 2603007WL024686 Ushma Rani 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130655 MRS USHAMA RANI STATE BANK OF INDIA(508548)
298 JALALABAD PB-03-007-063-001/173
() 		2603007000NRG23310120230646622 31/01/2023 Harmesh Singh 2603007WL024686 Harmesh Singh 00415 SBIN0007601 1225 1225 Processed 06/02/2023 8524130506 MR HARMESH SINGH STATE BANK OF INDIA(508548)
299 JALALABAD PB-03-007-063-001/181
() 		2603007000NRG23310120230646623 31/01/2023 Jasvir Kaur 2603007WL024686 Jasvir Kaur 00415 SBIN0007601 1225 1225 Processed 06/02/2023 8524130159 MR JASVIR KAUR STATE BANK OF INDIA(508548)
300 JALALABAD PB-03-007-063-001/183
() 		2603007000NRG23310120230646624 31/01/2023 Asha Rani 2603007WL024686 Asha Rani 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130645 MRS ASHA RANI STATE BANK OF INDIA(508548)
301 JALALABAD PB-03-007-063-001/190
() 		2603007000NRG23310120230646628 31/01/2023 Harmesh Singh 2603007WL024686 Harmesh Singh 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130611 MR HARMESH SINGH STATE BANK OF INDIA(508548)
302 JALALABAD PB-03-007-063-001/190
() 		2603007000NRG23310120230646629 31/01/2023 Raj Rani 2603007WL024686 Raj Rani 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130192 MS RAJ RANI STATE BANK OF INDIA(508548)
303 JALALABAD PB-03-007-063-001/191
() 		2603007000NRG23310120230646630 31/01/2023 Jeeto Bai 2603007WL024686 Jeeto Bai 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130309 MRS JEETO BAI STATE BANK OF INDIA(508548)
304 JALALABAD PB-03-007-063-001/193
() 		2603007000NRG23310120230646631 31/01/2023 veero bai 2603007WL024686 veero bai 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130647 MRS VEERO BAI STATE BANK OF INDIA(508548)
305 JALALABAD PB-03-007-063-001/194
() 		2603007000NRG23310120230646632 31/01/2023 Hoshiar singh 2603007WL024686 Hoshiar singh 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130160 HUSHIAR SINGH STATE BANK OF INDIA(508548)
306 JALALABAD PB-03-007-063-001/194
() 		2603007000NRG23310120230646633 31/01/2023 Shindo bai 2603007WL024686 Shindo bai 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130662 MRS MINDO BAI STATE BANK OF INDIA(508548)
307 JALALABAD PB-03-007-063-001/198
() 		2603007000NRG23310120230646634 31/01/2023 Surjit Singh 2603007WL024686 Surjit Singh 00415 SBIN0007601 1225 1225 Processed 06/02/2023 8524130162 MR SURJEET SINGH STATE BANK OF INDIA(508548)
308 JALALABAD PB-03-007-063-001/2
() 		2603007000NRG23310120230646635 31/01/2023 Shubash Singh 2603007WL024686 Shubash Singh 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130383 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
309 JALALABAD PB-03-007-063-001/200
() 		2603007000NRG23310120230646636 31/01/2023 Surjit singh 2603007WL024686 Surjit singh 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130163 MR SURJIT SINGH SO NAJJAR SINGH STATE BANK OF INDIA(508548)
310 JALALABAD PB-03-007-063-001/200
() 		2603007000NRG23310120230646637 31/01/2023 TARO BAI 2603007WL024686 TARO BAI 00415 SBIN0007601 1225 1225 Processed 06/02/2023 8524130195 MRS TARO BAI STATE BANK OF INDIA(508548)
311 JALALABAD PB-03-007-063-001/201
() 		2603007000NRG23310120230646638 31/01/2023 MAHINDER KAUR 2603007WL024686 MAHINDER KAUR 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130186 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
312 JALALABAD PB-03-007-063-001/204
() 		2603007000NRG23310120230646639 31/01/2023 paramjeet singh 2603007WL024686 paramjeet singh 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130522 MR PARAMJEET SINGH STATE BANK OF INDIA(508548)
313 JALALABAD PB-03-007-063-001/211
() 		2603007000NRG23310120230646641 31/01/2023 Jangiro Bai 2603007WL024686 Jangiro Bai 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130208 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
314 JALALABAD PB-03-007-063-001/211
() 		2603007000NRG23310120230646640 31/01/2023 Roshan Singh 2603007WL024686 Roshan Singh 00415 SBIN0007601 735 735 Processed 06/02/2023 8524130608 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
315 JALALABAD PB-03-007-063-001/213
() 		2603007000NRG23310120230646642 31/01/2023 harmesh singh 2603007WL024686 harmesh singh 00415 SBIN0007601 1470 1470 Rejected 06/02/2023 8524130316 Account closed
316 JALALABAD PB-03-007-063-001/214
() 		2603007000NRG23310120230646643 31/01/2023 Naino Bai 2603007WL024686 Naino Bai 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130213 MRS NAINO BAI STATE BANK OF INDIA(508548)
317 JALALABAD PB-03-007-063-001/216
() 		2603007000NRG23310120230646644 31/01/2023 Mindo Bai 2603007WL024686 Mindo Bai 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130199 MRS MINDO BAI STATE BANK OF INDIA(508548)
318 JALALABAD PB-03-007-063-001/222
() 		2603007000NRG23310120230646645 31/01/2023 desa singh 2603007WL024686 desa singh 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130613 DESA SINGH S/O MUNSHA SINGH PUNJAB GRAMIN BANK(607138)
319 JALALABAD PB-03-007-063-001/226
() 		2603007000NRG23310120230646646 31/01/2023 BOOR SINGH 2603007WL024686 BOOR SINGH 00415 SBIN0007601 980 980 Processed 06/02/2023 8524130605 MR BOOR SINGH STATE BANK OF INDIA(508548)
320 JALALABAD PB-03-007-063-001/232
() 		2603007000NRG23310120230646647 31/01/2023 Joginder Singh 2603007WL024686 Joginder Singh 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130378 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
321 JALALABAD PB-03-007-063-001/232
() 		2603007000NRG23310120230646648 31/01/2023 manjeet kaur 2603007WL024686 manjeet kaur 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130411 MRS MANJEET KOUR STATE BANK OF INDIA(508548)
322 JALALABAD PB-03-007-063-001/233
() 		2603007000NRG23310120230646649 31/01/2023 Keval krishan 2603007WL024686 Keval krishan 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130167 MR KEWAL KRISHAN SINGH STATE BANK OF INDIA(508548)
323 JALALABAD PB-03-007-063-001/237
() 		2603007000NRG23310120230646651 31/01/2023 SATNAM KAUR 2603007WL024686 SATNAM KAUR 00415 SBIN0007601 980 980 Processed 06/02/2023 8524130526 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
324 JALALABAD PB-03-007-063-001/240
() 		2603007000NRG23310120230646654 31/01/2023 hoshir singh 2603007WL024686 hoshir singh 00415 SBIN0007601 490 490 Processed 06/02/2023 8524130381 MR HUSHIAR SINGH STATE BANK OF INDIA(508548)
325 JALALABAD PB-03-007-063-001/242
() 		2603007000NRG23310120230646656 31/01/2023 Nimo bai 2603007WL024686 Nimo bai 00415 SBIN0007601 980 980 Processed 06/02/2023 8524130651 MRS NIMO BAI STATE BANK OF INDIA(508548)
326 JALALABAD PB-03-007-063-001/244
() 		2603007000NRG23310120230646657 31/01/2023 Anokh singh 2603007WL024686 Anokh singh 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130314 MR ANOKH SINGH STATE BANK OF INDIA(508548)
327 JALALABAD PB-03-007-063-001/244
() 		2603007000NRG23310120230646659 31/01/2023 balwinder 2603007WL024686 balwinder 00415 SBIN0007601 980 980 Processed 06/02/2023 8524130322 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
328 JALALABAD PB-03-007-063-001/25
() 		2603007000NRG23310120230646661 31/01/2023 Mukhtiyar Singh 2603007WL024686 Mukhtiyar Singh 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130379 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
329 JALALABAD PB-03-007-063-001/250
() 		2603007000NRG23310120230646664 31/01/2023 Sumitra rani 2603007WL024686 Sumitra rani 00415 SBIN0007601 245 245 Processed 06/02/2023 8524130183 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
330 JALALABAD PB-03-007-063-001/254
() 		2603007000NRG23310120230646665 31/01/2023 Jagjivan singh 2603007WL024686 Jagjivan singh 00415 SBIN0007601 245 245 Processed 06/02/2023 8524130615 MR JAGJIVAN SINGH STATE BANK OF INDIA(508548)
331 JALALABAD PB-03-007-063-001/257
() 		2603007000NRG23310120230646667 31/01/2023 Om singh 2603007WL024686 Om singh 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130369 OM SINGH HDFC BANK LTD(607152)
332 JALALABAD PB-03-007-063-001/257
() 		2603007000NRG23310120230646668 31/01/2023 preeto bai 2603007WL024686 preeto bai 00415 SBIN0007601 980 980 Processed 06/02/2023 8524130324 MRS PREETO BAI STATE BANK OF INDIA(508548)
333 JALALABAD PB-03-007-063-001/258
() 		2603007000NRG23310120230646669 31/01/2023 roshan singh 2603007WL024686 roshan singh 00415 SBIN0007601 245 245 Processed 06/02/2023 8524130325 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
334 JALALABAD PB-03-007-063-001/27
() 		2603007000NRG23310120230646671 31/01/2023 Fuman Singh 2603007WL024686 Fuman Singh 00415 SBIN0007601 1225 1225 Processed 06/02/2023 8524130614 MR FHUMAN SINGH STATE BANK OF INDIA(508548)
335 JALALABAD PB-03-007-063-001/27
() 		2603007000NRG23310120230646672 31/01/2023 Jangiro Bai 2603007WL024686 Jangiro Bai 00415 SBIN0007601 245 245 Processed 06/02/2023 8524130534 MRS JAGIRO BAI STATE BANK OF INDIA(508548)
336 JALALABAD PB-03-007-063-001/272
() 		2603007000NRG23310120230646673 31/01/2023 ruliya singh 2603007WL024686 ruliya singh 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130385 MR RULIA SINGH STATE BANK OF INDIA(508548)
337 JALALABAD PB-03-007-063-001/276
() 		2603007000NRG23310120230646676 31/01/2023 banso bai 2603007WL024686 banso bai 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130393 MRS BANSO BAI STATE BANK OF INDIA(508548)
338 JALALABAD PB-03-007-063-001/276
() 		2603007000NRG23310120230646677 31/01/2023 kulwant singh 2603007WL024686 kulwant singh 00415 SBIN0007601 1225 1225 Processed 06/02/2023 8524130319 MAKHAN ICICI BANK LTD(508534)
339 JALALABAD PB-03-007-063-001/277
() 		2603007000NRG23310120230646678 31/01/2023 raj singh 2603007WL024686 raj singh 00415 SBIN0007601 1225 1225 Processed 06/02/2023 8524130368 MR RAJ SINGH STATE BANK OF INDIA(508548)
340 JALALABAD PB-03-007-063-001/281
() 		2603007000NRG23310120230646679 31/01/2023 gurdev singh 2603007WL024686 gurdev singh 00415 SBIN0007601 245 245 Processed 06/02/2023 8524130521 GURDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
341 JALALABAD PB-03-007-063-001/281
() 		2603007000NRG23310120230646680 31/01/2023 ussha bai 2603007WL024686 ussha bai 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130219 MRS USHA RANI STATE BANK OF INDIA(508548)
342 JALALABAD PB-03-007-063-001/288
() 		2603007000NRG23310120230646681 31/01/2023 jang singh 2603007WL024686 jang singh 00415 SBIN0007601 735 735 Processed 06/02/2023 8524130310 MR JANG SINGH STATE BANK OF INDIA(508548)
343 JALALABAD PB-03-007-063-001/289
() 		2603007000NRG23310120230646683 31/01/2023 harmesh singh 2603007WL024686 harmesh singh 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130173 MR HARMESH SINGH STATE BANK OF INDIA(508548)
344 JALALABAD PB-03-007-063-001/29
() 		2603007000NRG23310120230646684 31/01/2023 KUNDAN SINGH 2603007WL024686 KUNDAN SINGH 00415 SBIN0007601 1225 1225 Processed 06/02/2023 8524130497 KUDAN SINGH SO TEJA SINGH BANK OF INDIA(508505)
345 JALALABAD PB-03-007-063-001/297
() 		2603007000NRG23310120230646686 31/01/2023 santo bai 2603007WL024686 santo bai 00415 SBIN0007601 245 245 Processed 06/02/2023 8524130406 MRS SANTO BAI STATE BANK OF INDIA(508548)
346 JALALABAD PB-03-007-063-001/300
() 		2603007000NRG23310120230646687 31/01/2023 sona singh 2603007WL024686 sona singh 00415 SBIN0007601 245 245 Processed 06/02/2023 8524130405 SONA SINGH SO FOJA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
347 JALALABAD PB-03-007-063-001/301
() 		2603007000NRG23310120230646688 31/01/2023 pasho bai 2603007WL024686 pasho bai 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130180 PAPPUPREET SINGH ICICI BANK LTD(508534)
348 JALALABAD PB-03-007-063-001/302
() 		2603007000NRG23310120230646689 31/01/2023 balwinder singh 2603007WL024686 balwinder singh 00415 SBIN0007601 245 245 Processed 06/02/2023 8524130540 MR BALWINDER SINGH SO BOOR VSINGH STATE BANK OF INDIA(508548)
349 JALALABAD PB-03-007-063-001/304
() 		2603007000NRG23310120230646690 31/01/2023 surjeet kaur 2603007WL024686 surjeet kaur 00415 SBIN0007601 1225 1225 Processed 06/02/2023 8524130218 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
350 JALALABAD PB-03-007-063-001/306
() 		2603007000NRG23310120230646691 31/01/2023 kulwant singh 2603007WL024686 kulwant singh 00415 SBIN0007601 1225 1225 Processed 06/02/2023 8524130398 MR KULWANT SINGH STATE BANK OF INDIA(508548)
351 JALALABAD PB-03-007-063-001/309
() 		2603007000NRG23310120230646692 31/01/2023 Chhinder Kaur 2603007WL024686 Chhinder Kaur 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130200 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
352 JALALABAD PB-03-007-063-001/310
() 		2603007000NRG23310120230646693 31/01/2023 SOMA RANI 2603007WL024686 SOMA RANI 00415 SBIN0007601 1225 1225 Processed 06/02/2023 8524130637 MRS SOMA RANI STATE BANK OF INDIA(508548)
353 JALALABAD PB-03-007-063-001/311
() 		2603007000NRG23310120230646694 31/01/2023 shinda singh 2603007WL024686 shinda singh 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130214 CHHINDA SINGH SO BHAGAT SINGH BANK OF INDIA(508505)
354 JALALABAD PB-03-007-063-001/312
() 		2603007000NRG23310120230646695 31/01/2023 paro bai 2603007WL024686 paro bai 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130330 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
355 JALALABAD PB-03-007-063-001/32
() 		2603007000NRG23310120230646697 31/01/2023 Chhindo Bai 2603007WL024686 Chhindo Bai 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130659 MRS CHHINDO BAI STATE BANK OF INDIA(508548)
356 JALALABAD PB-03-007-063-001/327
() 		2603007000NRG23310120230646700 31/01/2023 gurmeet kour 2603007WL024686 gurmeet kour 00415 SBIN0007601 245 245 Processed 06/02/2023 8524130640 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
357 JALALABAD PB-03-007-063-001/330
() 		2603007000NRG23310120230646702 31/01/2023 BAlwinder Kaur 2603007WL024686 BAlwinder Kaur 00415 SBIN0007601 490 490 Processed 06/02/2023 8524130656 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
358 JALALABAD PB-03-007-063-001/330
() 		2603007000NRG23310120230646701 31/01/2023 Jarnail singh 2603007WL024686 Jarnail singh 00415 SBIN0007601 1470 1470 Rejected 06/02/2023 8524130313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 JALALABAD PB-03-007-063-001/331
() 		2603007000NRG23310120230646704 31/01/2023 Kashmir Kaur 2603007WL024686 Kashmir Kaur 00415 SBIN0007601 1225 1225 Processed 06/02/2023 8524130178 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
360 JALALABAD PB-03-007-063-001/331
() 		2603007000NRG23310120230646703 31/01/2023 Swaran Singh 2603007WL024686 Swaran Singh 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130634 MR SWARAN SINGH STATE BANK OF INDIA(508548)
361 JALALABAD PB-03-007-063-001/333
() 		2603007000NRG23310120230646705 31/01/2023 Palo Bai 2603007WL024686 Palo Bai 00415 SBIN0007601 245 245 Processed 06/02/2023 8524130529 MRS PALO BAI STATE BANK OF INDIA(508548)
362 JALALABAD PB-03-007-063-001/335
() 		2603007000NRG23310120230646707 31/01/2023 Soma Rani 2603007WL024686 Soma Rani 00415 SBIN0007601 245 245 Processed 06/02/2023 8524130224 MRS SOMA RANI STATE BANK OF INDIA(508548)
363 JALALABAD PB-03-007-063-001/336
() 		2603007000NRG23310120230646708 31/01/2023 Hermeet singh 2603007WL024686 Hermeet singh 00415 SBIN0007601 245 245 Processed 06/02/2023 8524130524 MR HARMEET SINGH STATE BANK OF INDIA(508548)
364 JALALABAD PB-03-007-063-001/336
() 		2603007000NRG23310120230646709 31/01/2023 Kalash rani 2603007WL024686 Kalash rani 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130191 MS KAILASH RANI STATE BANK OF INDIA(508548)
365 JALALABAD PB-03-007-063-001/337
() 		2603007000NRG23310120230646710 31/01/2023 Amreek singh 2603007WL024686 Amreek singh 00415 SBIN0007601 245 245 Processed 06/02/2023 8524130523 MR AMRIK SINGH SINGH STATE BANK OF INDIA(508548)
366 JALALABAD PB-03-007-063-001/337
() 		2603007000NRG23310120230646711 31/01/2023 Jaswinder kaur 2603007WL024686 Jaswinder kaur 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130211 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
367 JALALABAD PB-03-007-063-001/338
() 		2603007000NRG23310120230646712 31/01/2023 Preeto bai 2603007WL024686 Preeto bai 00415 SBIN0007601 245 245 Processed 06/02/2023 8524130543 MRS PREETO BAI STATE BANK OF INDIA(508548)
368 JALALABAD PB-03-007-063-001/340
() 		2603007000NRG23310120230646713 31/01/2023 Raj Singh 2603007WL024686 Raj Singh 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130166 RAJ SINGH S/O MUNSHA SINGH PUNJAB GRAMIN BANK(607138)
369 JALALABAD PB-03-007-063-001/341
() 		2603007000NRG23310120230646714 31/01/2023 Mangal SINGH 2603007WL024686 Mangal SINGH 00415 SBIN0007601 1225 1225 Processed 06/02/2023 8524130619 MR MANGAL SINGH STATE BANK OF INDIA(508548)
370 JALALABAD PB-03-007-063-001/341
() 		2603007000NRG23310120230646715 31/01/2023 Mindo Bai 2603007WL024686 Mindo Bai 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130187 MRS MINDO BAI STATE BANK OF INDIA(508548)
371 JALALABAD PB-03-007-063-001/343
() 		2603007000NRG23310120230646717 31/01/2023 Sona singh 2603007WL024686 Sona singh 00415 SBIN0007601 245 245 Processed 06/02/2023 8524130653 MR SONA SINGH STATE BANK OF INDIA(508548)
372 JALALABAD PB-03-007-063-001/344
() 		2603007000NRG23310120230646719 31/01/2023 Kailash Bai 2603007WL024686 Kailash Bai 00415 SBIN0007601 1225 1225 Processed 06/02/2023 8524130646 MR KAILASHO BAI STATE BANK OF INDIA(508548)
373 JALALABAD PB-03-007-063-001/347
() 		2603007000NRG23310120230646720 31/01/2023 Jaswinder Singh 2603007WL024686 Jaswinder Singh 00415 SBIN0007601 245 245 Processed 06/02/2023 8524130555 JASWINDER SINGH SO HARMESH SINGH UNION BANK OF INDIA(508500)
374 JALALABAD PB-03-007-063-001/349
() 		2603007000NRG23310120230646721 31/01/2023 BALVEER SINGH 2603007WL024686 BALVEER SINGH 00415 SBIN0007601 245 245 Processed 06/02/2023 8524130629 MR BALVIR SINGH STATE BANK OF INDIA(508548)
375 JALALABAD PB-03-007-063-001/35
() 		2603007000NRG23310120230646724 31/01/2023 Jagdish Singh 2603007WL024686 Jagdish Singh 00415 SBIN0007601 245 245 Processed 06/02/2023 8524130321 MASTER JAGDISH SINGH STATE BANK OF INDIA(508548)
376 JALALABAD PB-03-007-063-001/35
() 		2603007000NRG23310120230646723 31/01/2023 Satnam Singh 2603007WL024686 Satnam Singh 00415 SBIN0007601 245 245 Processed 06/02/2023 8524130388 MR SATNAM SINGH STATE BANK OF INDIA(508548)
377 JALALABAD PB-03-007-063-001/350
() 		2603007000NRG23310120230646725 31/01/2023 Balbir Kaur 2603007WL024686 Balbir Kaur 00415 SBIN0007601 980 980 Processed 06/02/2023 8524130204 BALBIR KAUR WO MASTAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
378 JALALABAD PB-03-007-063-001/36
() 		2603007000NRG23310120230646728 31/01/2023 SHAM SINGH 2603007WL024686 SHAM SINGH 00415 SBIN0007601 490 490 Processed 06/02/2023 8524130494 MR SHAM SINGH STATE BANK OF INDIA(508548)
379 JALALABAD PB-03-007-063-001/362
() 		2603007000NRG23310120230646729 31/01/2023 ANOKH SINGH 2603007WL024686 ANOKH SINGH 00415 SBIN0007601 735 735 Processed 06/02/2023 8524130642 MR ANOKH SINGH STATE BANK OF INDIA(508548)
380 JALALABAD PB-03-007-063-001/362
() 		2603007000NRG23310120230646730 31/01/2023 PARAMJEET KAUR 2603007WL024686 PARAMJEET KAUR 00415 SBIN0007601 490 490 Processed 06/02/2023 8524130175 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
381 JALALABAD PB-03-007-063-001/364
() 		2603007000NRG23310120230646732 31/01/2023 JEETO BAI 2603007WL024686 JEETO BAI 00415 SBIN0007601 1225 1225 Processed 06/02/2023 8524130665 MR JEETO BAI STATE BANK OF INDIA(508548)
382 JALALABAD PB-03-007-063-001/374
() 		2603007000NRG23310120230646738 31/01/2023 HARMESH SINGH 2603007WL024686 HARMESH SINGH 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130387 MR HARMESH SINGH STATE BANK OF INDIA(508548)
383 JALALABAD PB-03-007-063-001/374
() 		2603007000NRG23310120230646739 31/01/2023 PREETO BAI 2603007WL024686 PREETO BAI 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130176 MRS PREETO BAI STATE BANK OF INDIA(508548)
384 JALALABAD PB-03-007-063-001/375
() 		2603007000NRG23310120230646741 31/01/2023 HARMEL RANI 2603007WL024686 HARMEL RANI 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130201 MRS HARMAIL KAUR STATE BANK OF INDIA(508548)
385 JALALABAD PB-03-007-063-001/375
() 		2603007000NRG23310120230646740 31/01/2023 PURAN SINGH 2603007WL024686 PURAN SINGH 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130663 MR POORAN SINGH STATE BANK OF INDIA(508548)
386 JALALABAD PB-03-007-063-001/38
() 		2603007000NRG23310120230646744 31/01/2023 MADAN SINGH 2603007WL024686 MADAN SINGH 00415 SBIN0007601 1225 1225 Processed 06/02/2023 8524130507 MADAN SINGH HDFC BANK LTD(607152)
387 JALALABAD PB-03-007-063-001/38
() 		2603007000NRG23310120230646745 31/01/2023 PARMJEET KAUR 2603007WL024686 PARMJEET KAUR 00415 SBIN0007601 735 735 Processed 06/02/2023 8524130520 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
388 JALALABAD PB-03-007-063-001/380
() 		2603007000NRG23310120230646746 31/01/2023 SURINDER SINGH 2603007WL024686 SURINDER SINGH 00415 SBIN0007601 980 980 Processed 06/02/2023 8524130336 MR SURINDER SINGH STATE BANK OF INDIA(508548)
389 JALALABAD PB-03-007-063-001/384
() 		2603007000NRG23310120230646749 31/01/2023 JASWINDER SINGH 2603007WL024686 JASWINDER SINGH 00415 SBIN0007601 490 490 Processed 06/02/2023 8524130545 MR JASWINDER SINGH SO SURJEET SINGH STATE BANK OF INDIA(508548)
390 JALALABAD PB-03-007-063-001/386
() 		2603007000NRG23310120230646750 31/01/2023 GURDEEP SINGH 2603007WL024686 GURDEEP SINGH 00415 SBIN0007601 245 245 Processed 06/02/2023 8524130370 GURDIP SINGH SO TAHIL SINGH PUNJAB & SIND BANK(607087)
391 JALALABAD PB-03-007-063-001/391
() 		2603007000NRG23310120230646756 31/01/2023 HARJINDER SINGH 2603007WL024686 HARJINDER SINGH 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130601 HARJINDER SINGH S/O NISHAN SINGH PUNJAB GRAMIN BANK(607138)
392 JALALABAD PB-03-007-063-001/393
() 		2603007000NRG23310120230646758 31/01/2023 SAROJ RANI 2603007WL024686 SAROJ RANI 00415 SBIN0007601 490 490 Processed 06/02/2023 8524130185 MISS SAROJ RANI STATE BANK OF INDIA(508548)
393 JALALABAD PB-03-007-063-001/394
() 		2603007000NRG23310120230646759 31/01/2023 KALASH RANI 2603007WL024686 KALASH RANI 00415 SBIN0007601 735 735 Processed 06/02/2023 8524130317 KAILASH RANI W.O SUKHDEV SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
394 JALALABAD PB-03-007-063-001/396
() 		2603007000NRG23310120230646760 31/01/2023 BUDH PARKASH 2603007WL024686 BUDH PARKASH 00415 SBIN0007601 980 980 Processed 06/02/2023 8524130366 BUDH PARKASH STATE BANK OF INDIA(508548)
395 JALALABAD PB-03-007-063-001/402
() 		2603007000NRG23310120230646762 31/01/2023 PARMJEET KAUR 2603007WL024686 PARMJEET KAUR 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130174 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
396 JALALABAD PB-03-007-063-001/405
() 		2603007000NRG23310120230646764 31/01/2023 PARMJEET KAUR 2603007WL024686 PARMJEET KAUR 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130215 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
397 JALALABAD PB-03-007-063-001/405
() 		2603007000NRG23310120230646763 31/01/2023 SHINDER SINGH 2603007WL024686 SHINDER SINGH 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130209 MR CHHINDER SINGH STATE BANK OF INDIA(508548)
398 JALALABAD PB-03-007-063-001/406
() 		2603007000NRG23310120230646765 31/01/2023 JASWANT SINGH 2603007WL024686 JASWANT SINGH 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130657 MR JASWANT SINGH STATE BANK OF INDIA(508548)
399 JALALABAD PB-03-007-063-001/409
() 		2603007000NRG23310120230646769 31/01/2023 MANJEET KAUR 2603007WL024686 MANJEET KAUR 00415 SBIN0007601 245 245 Processed 06/02/2023 8524130664 MR MANJEET KAUR STATE BANK OF INDIA(508548)
400 JALALABAD PB-03-007-063-001/409
() 		2603007000NRG23310120230646768 31/01/2023 RASHPAL SINGH 2603007WL024686 RASHPAL SINGH 00415 SBIN0007601 245 245 Processed 06/02/2023 8524130644 MR RASHPAL SINGH STATE BANK OF INDIA(508548)
401 JALALABAD PB-03-007-063-001/41
() 		2603007000NRG23310120230646770 31/01/2023 Chand Kaur 2603007WL024686 Chand Kaur 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130407 MS CHAND KAUR STATE BANK OF INDIA(508548)
402 JALALABAD PB-03-007-063-001/410
() 		2603007000NRG23310120230646771 31/01/2023 VEERO BAI 2603007WL024686 VEERO BAI 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130182 MRS VEERO BAI STATE BANK OF INDIA(508548)
403 JALALABAD PB-03-007-063-001/412
() 		2603007000NRG23310120230646772 31/01/2023 ASHA RANI 2603007WL024686 ASHA RANI 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130194 MRS ASHA RANI STATE BANK OF INDIA(508548)
404 JALALABAD PB-03-007-063-001/42
() 		2603007000NRG23310120230646776 31/01/2023 Dawinder Singh 2603007WL024686 Dawinder Singh 00415 SBIN0007601 980 980 Processed 06/02/2023 8524130392 Davinder Singh BANK OF BARODA(606985)
405 JALALABAD PB-03-007-063-001/49
() 		2603007000NRG23310120230646799 31/01/2023 Amarjit Singh 2603007WL024686 Amarjit Singh 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130331 Mr. AMERJIT SINGH CENTRAL BANK OF INDIA(607115)
406 JALALABAD PB-03-007-063-001/52
() 		2603007000NRG23310120230646804 31/01/2023 Chindo Bai 2603007WL024686 Chindo Bai 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130532 MRS CHHINDO BAI STATE BANK OF INDIA(508548)
407 JALALABAD PB-03-007-063-001/57
() 		2603007000NRG23310120230646805 31/01/2023 Chindo bai 2603007WL024686 Chindo bai 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130207 CHHINDO BAI W.O GULZAR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
408 JALALABAD PB-03-007-063-001/58
() 		2603007000NRG23310120230646806 31/01/2023 GURNAMO BAI 2603007WL024686 GURNAMO BAI 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130196 MRS GURNAMO BAI STATE BANK OF INDIA(508548)
409 JALALABAD PB-03-007-063-001/59
() 		2603007000NRG23310120230646807 31/01/2023 BAGICHA SINGH 2603007WL024686 BAGICHA SINGH 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130374 MR BAGICH SINGH STATE BANK OF INDIA(508548)
410 JALALABAD PB-03-007-063-001/6
() 		2603007000NRG23310120230646809 31/01/2023 paramjeet singh 2603007WL024686 paramjeet singh 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130502 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
411 JALALABAD PB-03-007-063-001/62
() 		2603007000NRG23310120230646812 31/01/2023 HERMEET SINGH 2603007WL024686 HERMEET SINGH 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130380 MR HARMIT SINGH STATE BANK OF INDIA(508548)
412 JALALABAD PB-03-007-063-001/63
() 		2603007000NRG23310120230646813 31/01/2023 Munisha singh 2603007WL024686 Munisha singh 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130375 MR MUNSHA SINGH STATE BANK OF INDIA(508548)
413 JALALABAD PB-03-007-063-001/64
() 		2603007000NRG23310120230646814 31/01/2023 preeto bai 2603007WL024686 preeto bai 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130412 MRS PREETO BAI STATE BANK OF INDIA(508548)
414 JALALABAD PB-03-007-063-001/66
() 		2603007000NRG23310120230646816 31/01/2023 Rano Bai 2603007WL024686 Rano Bai 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130531 MRS RANO BAI STATE BANK OF INDIA(508548)
415 JALALABAD PB-03-007-063-001/68
() 		2603007000NRG23310120230646819 31/01/2023 Dalip Kaur 2603007WL024686 Dalip Kaur 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130641 MRS DALIP KAUR STATE BANK OF INDIA(508548)
416 JALALABAD PB-03-007-063-001/68
() 		2603007000NRG23310120230646818 31/01/2023 KUNDAN 2603007WL024686 KUNDAN 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130499 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
417 JALALABAD PB-03-007-063-001/71
() 		2603007000NRG23310120230646822 31/01/2023 kundan singh 2603007WL024686 kundan singh 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130397 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
418 JALALABAD PB-03-007-063-001/71
() 		2603007000NRG23310120230646821 31/01/2023 nihalo bai 2603007WL024686 nihalo bai 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130193 MRS NIHALO BAI STATE BANK OF INDIA(508548)
419 JALALABAD PB-03-007-063-001/72
() 		2603007000NRG23310120230646824 31/01/2023 bachano bai 2603007WL024686 bachano bai 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130190 MRS BACHNO BAI STATE BANK OF INDIA(508548)
420 JALALABAD PB-03-007-063-001/72
() 		2603007000NRG23310120230646823 31/01/2023 chanku singh 2603007WL024686 chanku singh 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130382 MR CHHANKU SINGH STATE BANK OF INDIA(508548)
421 JALALABAD PB-03-007-063-001/73
() 		2603007000NRG23310120230646825 31/01/2023 jageet singh 2603007WL024686 jageet singh 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130500 JAGJIT SINGH STATE BANK OF INDIA(508548)
422 JALALABAD PB-03-007-063-001/74
() 		2603007000NRG23310120230646827 31/01/2023 jageero bai 2603007WL024686 jageero bai 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130660 MRS JAGIRO BAI STATE BANK OF INDIA(508548)
423 JALALABAD PB-03-007-063-001/76
() 		2603007000NRG23310120230646828 31/01/2023 payaro bai 2603007WL024686 payaro bai 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130496 PIARO BAI WO PREM SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
424 JALALABAD PB-03-007-063-001/85
() 		2603007000NRG23310120230646831 31/01/2023 jeet singh 2603007WL024686 jeet singh 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130625 MR JIT SINGH STATE BANK OF INDIA(508548)
425 JALALABAD PB-03-007-063-001/85
() 		2603007000NRG23310120230646832 31/01/2023 jogindero bai 2603007WL024686 jogindero bai 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130198 MRS JOGINDERO BAI STATE BANK OF INDIA(508548)
426 JALALABAD PB-03-007-063-001/86
() 		2603007000NRG23310120230646833 31/01/2023 PREM SINGH 2603007WL024686 PREM SINGH 00415 SBIN0007601 245 245 Processed 06/02/2023 8524130377 MR PREM SINGH STATE BANK OF INDIA(508548)
427 JALALABAD PB-03-007-063-001/9
() 		2603007000NRG23310120230646835 31/01/2023 MOHINDER SINGH 2603007WL024686 MOHINDER SINGH 00415 SBIN0007601 1225 1225 Processed 06/02/2023 8524130493 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
428 JALALABAD PB-03-007-063-001/92
() 		2603007000NRG23310120230646836 31/01/2023 PRITO BAI 2603007WL024686 PRITO BAI 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130654 MRS PRITO BAI STATE BANK OF INDIA(508548)
429 JALALABAD PB-03-007-063-001/92
() 		2603007000NRG23310120230646837 31/01/2023 sarbjit 2603007WL024686 sarbjit 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130632 MR SARABJEET SINGH STATE BANK OF INDIA(508548)
430 JALALABAD PB-03-007-063-001/93
() 		2603007000NRG23310120230646838 31/01/2023 Shamsher Singh 2603007WL024686 Shamsher Singh 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130495 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
431 JALALABAD PB-03-007-063-001/94
() 		2603007000NRG23310120230646840 31/01/2023 Surjit Singh 2603007WL024686 Surjit Singh 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130501 MR SURJIT SINGH STATE BANK OF INDIA(508548)
432 JALALABAD PB-03-007-063-001/95
() 		2603007000NRG23310120230646842 31/01/2023 mahal singh 2603007WL024686 mahal singh 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130498 MR MAHIL SINGH STATE BANK OF INDIA(508548)
433 JALALABAD PB-03-007-063-001/98
() 		2603007000NRG23310120230646844 31/01/2023 Dano bai 2603007WL024686 Dano bai 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130528 MRS DONA BAI STATE BANK OF INDIA(508548)
434 JALALABAD PB-03-007-063-001/98
() 		2603007000NRG23310120230646843 31/01/2023 Malkeet singh 2603007WL024686 Malkeet singh 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130518 MALKIT SINGH STATE BANK OF INDIA(508548)
435 JALALABAD PB-03-007-063-001/99
() 		2603007000NRG23310120230646845 31/01/2023 Mohinder singh 2603007WL024686 Mohinder singh 00415 SBIN0007601 1470 1470 Processed 06/02/2023 8524130606 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
436 JALALABAD PB-03-007-123-001/10
() 		2603007000NRG23310120230646437 31/01/2023 Paramjeet singh 2603007WL024685 Paramjeet singh 00415 SBIN0007601 1255 1255 Processed 06/02/2023 8524130148 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
437 JALALABAD PB-03-007-123-001/104
() 		2603007000NRG23310120230646439 31/01/2023 Baj singh 2603007WL024685 Baj singh 00415 SBIN0007601 1506 1506 Processed 06/02/2023 8524130620 BAJ SINGH S/O SANTA SINGH PUNJAB GRAMIN BANK(607138)
438 JALALABAD PB-03-007-123-001/107
() 		2603007000NRG23310120230646440 31/01/2023 sukhdev singh 2603007WL024685 sukhdev singh 00415 SBIN0007601 753 753 Processed 06/02/2023 8524130311 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
439 JALALABAD PB-03-007-123-001/107
() 		2603007000NRG23310120230646441 31/01/2023 VEERPAL KAUR 2603007WL024685 VEERPAL KAUR 00415 SBIN0007601 1255 1255 Processed 06/02/2023 8524130638 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
440 JALALABAD PB-03-007-123-001/12
() 		2603007000NRG23310120230646442 31/01/2023 sona singh 2603007WL024685 sona singh 00415 SBIN0007601 251 251 Processed 06/02/2023 8524130155 MR SONA SINGH STATE BANK OF INDIA(508548)
441 JALALABAD PB-03-007-123-001/131
() 		2603007000NRG23310120230646444 31/01/2023 JAGDISH SINGH 2603007WL024685 JAGDISH SINGH 00415 SBIN0007601 1506 1506 Processed 06/02/2023 8524130409 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
442 JALALABAD PB-03-007-123-001/131
() 		2603007000NRG23310120230646445 31/01/2023 Jaspreet kaur 2603007WL024685 Jaspreet kaur 00415 SBIN0007601 1506 1506 Processed 06/02/2023 8524130333 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
443 JALALABAD PB-03-007-123-001/133
() 		2603007000NRG23310120230646447 31/01/2023 BOBI KUMARI 2603007WL024685 BOBI KUMARI 00415 SBIN0007601 753 753 Processed 06/02/2023 8524130225 BOBY KUMARI HDFC BANK LTD(607152)
444 JALALABAD PB-03-007-123-001/136
() 		2603007000NRG23310120230646449 31/01/2023 Seema Rani 2603007WL024685 Seema Rani 00415 SBIN0007601 1506 1506 Processed 06/02/2023 8524130652 MRS SEEMA RANI STATE BANK OF INDIA(508548)
445 JALALABAD PB-03-007-123-001/138
() 		2603007000NRG23310120230646450 31/01/2023 HARJINDER SINGH 2603007WL024685 HARJINDER SINGH 00415 SBIN0007601 1506 1506 Processed 06/02/2023 8524130394 HARJINDER SINGH S/O KRISHAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
446 JALALABAD PB-03-007-123-001/138
() 		2603007000NRG23310120230646451 31/01/2023 SALMA RANI 2603007WL024685 SALMA RANI 00415 SBIN0007601 1255 1255 Processed 06/02/2023 8524130179 MRS SALMA RANI STATE BANK OF INDIA(508548)
447 JALALABAD PB-03-007-123-001/16
() 		2603007000NRG23310120230646452 31/01/2023 surjit singh 2603007WL024685 surjit singh 00415 SBIN0007601 1255 1255 Processed 06/02/2023 8524130165 SURJEET SINGH SO SOHAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
448 JALALABAD PB-03-007-123-001/18
() 		2603007000NRG23310120230646455 31/01/2023 Balwant singh 2603007WL024685 Balwant singh 00415 SBIN0007601 1004 1004 Processed 06/02/2023 8524130153 BALWANT SINGH S/O THAMAN SINGH PUNJAB GRAMIN BANK(607138)
449 JALALABAD PB-03-007-123-001/2
() 		2603007000NRG23310120230646457 31/01/2023 Semtria bai 2603007WL024685 Semtria bai 00415 SBIN0007601 1506 1506 Processed 06/02/2023 8524130630 MR SUMITRA BAI WO MANGAL SINGH STATE BANK OF INDIA(508548)
450 JALALABAD PB-03-007-123-001/230
() 		2603007000NRG23310120230646459 31/01/2023 Joginder Singh 2603007WL024685 Joginder Singh 00415 SBIN0007601 1506 1506 Processed 06/02/2023 8524130367 JOGINDER SINGH STATE BANK OF INDIA(508548)
451 JALALABAD PB-03-007-123-001/230
() 		2603007000NRG23310120230646460 31/01/2023 Manjeet Kaur 2603007WL024685 Manjeet Kaur 00415 SBIN0007601 1506 1506 Processed 06/02/2023 8524130212 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
452 JALALABAD PB-03-007-123-001/25
() 		2603007000NRG23310120230646461 31/01/2023 Lakhsmi Bai 2603007WL024685 Lakhsmi Bai 00415 SBIN0007601 1506 1506 Processed 06/02/2023 8524130399 MRS LACHHMI BAI STATE BANK OF INDIA(508548)
453 JALALABAD PB-03-007-123-001/29
() 		2603007000NRG23310120230646463 31/01/2023 Kikar Singh 2603007WL024685 Kikar Singh 00415 SBIN0007601 1506 1506 Processed 06/02/2023 8524130371 KIKAR SINGH PUNJAB NATIONAL BANK(508568)
454 JALALABAD PB-03-007-123-001/3
() 		2603007000NRG23310120230646465 31/01/2023 manjeet singh 2603007WL024685 manjeet singh 00415 SBIN0007601 1255 1255 Processed 06/02/2023 8524130386 MR MANJEET SINGH STATE BANK OF INDIA(508548)
455 JALALABAD PB-03-007-123-001/30
() 		2603007000NRG23310120230646467 31/01/2023 Kashmir Kaur 2603007WL024685 Kashmir Kaur 00415 SBIN0007601 1506 1506 Processed 06/02/2023 8524130544 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
456 JALALABAD PB-03-007-123-001/312
() 		2603007000NRG23310120230646468 31/01/2023 SAROJ RANI 2603007WL024685 SAROJ RANI 00415 SBIN0007601 1255 1255 Processed 06/02/2023 8524130164 SAROJ RANI PUNJAB GRAMIN BANK(607138)
457 JALALABAD PB-03-007-123-001/32
() 		2603007000NRG23310120230646472 31/01/2023 Amro Bai 2603007WL024685 Amro Bai 00415 SBIN0007601 1506 1506 Processed 06/02/2023 8524130519 MRS AMRO BAI STATE BANK OF INDIA(508548)
458 JALALABAD PB-03-007-123-001/33
() 		2603007000NRG23310120230646473 31/01/2023 Balkar Singh 2603007WL024685 Balkar Singh 00415 SBIN0007601 1506 1506 Processed 06/02/2023 8524130217 BALKAR SINGH HDFC BANK LTD(607152)
459 JALALABAD PB-03-007-123-001/34
() 		2603007000NRG23310120230646476 31/01/2023 Parvin Kaur 2603007WL024685 Parvin Kaur 00415 SBIN0007601 1506 1506 Processed 06/02/2023 8524130326 PARVEEN KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
460 JALALABAD PB-03-007-123-001/347
() 		2603007000NRG23310120230646477 31/01/2023 pritam singh 2603007WL024685 pritam singh 00415 SBIN0007601 1506 1506 Processed 06/02/2023 8524130363 MR PREETAM SINGH STATE BANK OF INDIA(508548)
461 JALALABAD PB-03-007-123-001/349
() 		2603007000NRG23310120230646480 31/01/2023 kulwinder kaur 2603007WL024685 kulwinder kaur 00415 SBIN0007601 1506 1506 Processed 06/02/2023 8524130633 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
462 JALALABAD PB-03-007-123-001/36
() 		2603007000NRG23310120230646487 31/01/2023 Bourd Singh 2603007WL024685 Bourd Singh 00415 SBIN0007601 1506 1506 Processed 06/02/2023 8524130170 MR BURH SINGH STATE BANK OF INDIA(508548)
463 JALALABAD PB-03-007-123-001/363
() 		2603007000NRG23310120230646489 31/01/2023 GURDEEP SINGH 2603007WL024685 GURDEEP SINGH 00415 SBIN0007601 1506 1506 Processed 06/02/2023 8524130402 GURDIP SINGH S/O KAKKA SINGH PUNJAB GRAMIN BANK(607138)
464 JALALABAD PB-03-007-123-001/366
() 		2603007000NRG23310120230646491 31/01/2023 KARAMJEET KAUR 2603007WL024685 KARAMJEET KAUR 00415 SBIN0007601 1255 1255 Processed 06/02/2023 8524130547 KARAMJEET KAUR INDUSIND BANK(607189)
465 JALALABAD PB-03-007-123-001/37
() 		2603007000NRG23310120230646492 31/01/2023 Amanjeet singh 2603007WL024685 Amanjeet singh 00415 SBIN0007601 1255 1255 Processed 06/02/2023 8524130323 Amanjeet Singh BANK OF BARODA(606985)
466 JALALABAD PB-03-007-123-001/371
() 		2603007000NRG23310120230646493 31/01/2023 SUKCHAIN SINGH 2603007WL024685 SUKCHAIN SINGH 00415 SBIN0007601 753 753 Processed 06/02/2023 8524130318 SUKHCHAIN SINGH S/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
467 JALALABAD PB-03-007-123-001/376
() 		2603007000NRG23310120230646498 31/01/2023 AMARJEET KAUR 2603007WL024685 AMARJEET KAUR 00415 SBIN0007601 1506 1506 Processed 06/02/2023 8524130169 MISS AMARJEET KAUR UNG GURDEEP SINGH STATE BANK OF INDIA(508548)
468 JALALABAD PB-03-007-123-001/39
() 		2603007000NRG23310120230646504 31/01/2023 Gurmeet singh 2603007WL024685 Gurmeet singh 00415 SBIN0007601 1506 1506 Processed 06/02/2023 8524130154 MR GURMEET SINGH STATE BANK OF INDIA(508548)
469 JALALABAD PB-03-007-123-001/4
() 		2603007000NRG23310120230646506 31/01/2023 Fuman singh 2603007WL024685 Fuman singh 00415 SBIN0007601 1506 1506 Processed 06/02/2023 8524130621 MR FUMAN SINGH PLA NO 36086 STATE BANK OF INDIA(508548)
470 JALALABAD PB-03-007-123-001/4
() 		2603007000NRG23310120230646507 31/01/2023 Piyaro Bai 2603007WL024685 Piyaro Bai 00415 SBIN0007601 1506 1506 Processed 06/02/2023 8524130315 MRS PIARO BAI WO FUMAN SINGH STATE BANK OF INDIA(508548)
471 JALALABAD PB-03-007-123-001/40
() 		2603007000NRG23310120230646508 31/01/2023 FUMAN singh 2603007WL024685 FUMAN singh 00415 SBIN0007601 1255 1255 Processed 06/02/2023 8524130152 MR FUMAN SINGH STATE BANK OF INDIA(508548)
472 JALALABAD PB-03-007-123-001/40
() 		2603007000NRG23310120230646509 31/01/2023 Sumitra Bai 2603007WL024685 Sumitra Bai 00415 SBIN0007601 1506 1506 Processed 06/02/2023 8524130548 SUMITRA RANI WO FUMAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
473 JALALABAD PB-03-007-123-001/43
() 		2603007000NRG23310120230646511 31/01/2023 Bhajan Kaur 2603007WL024685 Bhajan Kaur 00415 SBIN0007601 1506 1506 Processed 06/02/2023 8524130404 MRS BHAJNO BAI STATE BANK OF INDIA(508548)
474 JALALABAD PB-03-007-123-001/44
() 		2603007000NRG23310120230646513 31/01/2023 Satpal singh 2603007WL024685 Satpal singh 00415 SBIN0007601 1506 1506 Processed 06/02/2023 8524130156 MR SATPAL SINGH STATE BANK OF INDIA(508548)
475 JALALABAD PB-03-007-123-001/45
() 		2603007000NRG23310120230646514 31/01/2023 Nirmal singh 2603007WL024685 Nirmal singh 00415 SBIN0007601 1506 1506 Processed 06/02/2023 8524130607 NIRMAL SINGH S/O PREM SINGH PUNJAB GRAMIN BANK(607138)
476 JALALABAD PB-03-007-123-001/50
() 		2603007000NRG23310120230646516 31/01/2023 SUMITRA BAI 2603007WL024685 SUMITRA BAI 00415 SBIN0007601 1506 1506 Processed 06/02/2023 8524130627 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
477 JALALABAD PB-03-007-123-001/54
() 		2603007000NRG23310120230646519 31/01/2023 Raj rani 2603007WL024685 Raj rani 00415 SBIN0007601 1506 1506 Processed 06/02/2023 8524130327 Raj Rani FINO PAYMENTS BANK LTD(608001)
478 JALALABAD PB-03-007-123-001/59
() 		2603007000NRG23310120230646522 31/01/2023 amro bai 2603007WL024685 amro bai 00415 SBIN0007601 1506 1506 Processed 06/02/2023 8524130666 AMRO BAI W/O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
479 JALALABAD PB-03-007-123-001/61
() 		2603007000NRG23310120230646523 31/01/2023 sHubeg singh 2603007WL024685 sHubeg singh 00415 SBIN0007601 1506 1506 Processed 06/02/2023 8524130617 SABEG SINGH SO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
480 JALALABAD PB-03-007-123-001/63
() 		2603007000NRG23310120230646526 31/01/2023 Jaswant singh 2603007WL024685 Jaswant singh 00415 SBIN0007601 753 753 Processed 06/02/2023 8524130150 MR JASWANT SINGH STATE BANK OF INDIA(508548)
481 JALALABAD PB-03-007-123-001/64
() 		2603007000NRG23310120230646530 31/01/2023 Gurpreet singh 2603007WL024685 Gurpreet singh 00415 SBIN0007601 1506 1506 Processed 06/02/2023 8524130400 MR GURPREET SINGH STATE BANK OF INDIA(508548)
482 JALALABAD PB-03-007-123-001/76
() 		2603007000NRG23310120230646534 31/01/2023 Balwant Singh 2603007WL024685 Balwant Singh 00415 SBIN0007601 502 502 Processed 06/02/2023 8524130624 BALWANT SINGH S/O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
483 JALALABAD PB-03-007-123-001/78
() 		2603007000NRG23310120230646535 31/01/2023 Lachman Singh 2603007WL024685 Lachman Singh 00415 SBIN0007601 1255 1255 Processed 06/02/2023 8524130172 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
484 JALALABAD PB-03-007-123-001/8
() 		2603007000NRG23310120230646536 31/01/2023 GURMIT KAUR 2603007WL024685 GURMIT KAUR 00415 SBIN0007601 1506 1506 Processed 06/02/2023 8524130189 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
485 JALALABAD PB-03-007-123-001/87
() 		2603007000NRG23310120230646540 31/01/2023 Jasso bai 2603007WL024685 Jasso bai 00415 SBIN0007601 1004 1004 Processed 06/02/2023 8524130628 MRS JASO BAI STATE BANK OF INDIA(508548)
486 JALALABAD PB-03-007-123-001/88
() 		2603007000NRG23310120230646542 31/01/2023 Veero bai 2603007WL024685 Veero bai 00415 SBIN0007601 1506 1506 Processed 06/02/2023 8524130171 MRS VEERO BAI STATE BANK OF INDIA(508548)
487 JALALABAD PB-03-007-123-001/89
() 		2603007000NRG23310120230646543 31/01/2023 Kulvinder Kaur 2603007WL024685 Kulvinder Kaur 00415 SBIN0007601 1506 1506 Processed 06/02/2023 8524130537 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
488 JALALABAD PB-03-007-123-001/9
() 		2603007000NRG23310120230646544 31/01/2023 balwinder singh 2603007WL024685 balwinder singh 00415 SBIN0007601 1255 1255 Processed 06/02/2023 8524130149 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
489 JALALABAD PB-03-007-123-001/91
() 		2603007000NRG23310120230646546 31/01/2023 Passo bai 2603007WL024685 Passo bai 00415 SBIN0007601 502 502 Processed 06/02/2023 8524130372 PASSO BAI STATE BANK OF INDIA(508548)
490 JALALABAD PB-03-007-123-001/92
() 		2603007000NRG23310120230646547 31/01/2023 Agraj singh 2603007WL024685 Agraj singh 00415 SBIN0007601 1004 1004 Processed 06/02/2023 8524130396 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
491 JALALABAD PB-03-007-123-001/93
() 		2603007000NRG23310120230646549 31/01/2023 Manjeet singh 2603007WL024685 Manjeet singh 00415 SBIN0007601 1004 1004 Rejected 06/02/2023 8524130618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 JALALABAD PB-03-007-123-001/96
() 		2603007000NRG23310120230646552 31/01/2023 Gurdeep singh 2603007WL024685 Gurdeep singh 00415 SBIN0007601 1506 1506 Processed 06/02/2023 8524130373 GURDEEP SINGH STATE BANK OF INDIA(508548)
493 JALALABAD PB-03-007-123-001/97
() 		2603007000NRG23310120230646553 31/01/2023 Charnjeet singh 2603007WL024685 Charnjeet singh 00415 SBIN0007601 1506 1506 Processed 06/02/2023 8524130626 CHARAN JIT SINGH S/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
494 JALALABAD PB-03-007-123-001/99
() 		2603007000NRG23310120230646555 31/01/2023 Parkesh kaur 2603007WL024685 Parkesh kaur 00415 SBIN0007601 1004 1004 Processed 06/02/2023 8524130151 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 294623 294623
495 JALALABAD PB-03-007-059-001/1
() 		2603007000NRG23310120230650839 31/01/2023 Chiman Singh 2603007WL024742 Chiman Singh 00415 SBIN0050629 968 968 Processed 06/02/2023 8524130358 CHIMAN SINGH ICICI BANK LTD(508534)
496 JALALABAD PB-03-007-059-001/101
() 		2603007000NRG23310120230650841 31/01/2023 Kamal 2603007WL024742 Kamal 00415 SBIN0050629 1210 1210 Processed 06/02/2023 8524130482 MISS KAMAL STATE BANK OF INDIA(508548)
497 JALALABAD PB-03-007-059-001/101
() 		2603007000NRG23310120230650840 31/01/2023 Shallo Bai 2603007WL024742 Shallo Bai 00415 SBIN0050629 1210 1210 Processed 06/02/2023 8524130359 Mrs. Chalo Bai INDIAN BANK(607105)
498 JALALABAD PB-03-007-059-001/102
() 		2603007000NRG23310120230650842 31/01/2023 payaro bai 2603007WL024742 payaro bai 00415 SBIN0050629 1210 1210 Processed 06/02/2023 8524130257 MRS PIARO BAI STATE BANK OF INDIA(508548)
499 JALALABAD PB-03-007-059-001/110
() 		2603007000NRG23310120230650845 31/01/2023 payaro bai 2603007WL024742 payaro bai 00415 SBIN0050629 1210 1210 Processed 06/02/2023 8524130231 MRS PIARO BAI WO CHIMAN SINGH STATE BANK OF INDIA(508548)
500 JALALABAD PB-03-007-059-001/114
() 		2603007000NRG23310120230650846 31/01/2023 Najar Singh 2603007WL024742 Najar Singh 00415 SBIN0050629 1210 1210 Processed 06/02/2023 8524130478 NAJAR SINGH ICICI BANK LTD(508534)
501 JALALABAD PB-03-007-059-001/116
() 		2603007000NRG23310120230650847 31/01/2023 raj kaur 2603007WL024742 raj kaur 00415 SBIN0050629 1210 1210 Processed 06/02/2023 8524130260 Mrs. Raj Kaur INDIAN BANK(607105)
502 JALALABAD PB-03-007-059-001/120
() 		2603007000NRG23310120230650849 31/01/2023 kalaish rani 2603007WL024742 kalaish rani 00415 SBIN0050629 1210 1210 Processed 06/02/2023 8524130598 Mrs. Kailash Rani INDIAN BANK(607105)
503 JALALABAD PB-03-007-059-001/132
() 		2603007000NRG23310120230650850 31/01/2023 taro bai 2603007WL024742 taro bai 00415 SBIN0050629 968 968 Processed 06/02/2023 8524130481 Mrs. Taro Bai INDIAN BANK(607105)
504 JALALABAD PB-03-007-059-001/133
() 		2603007000NRG23310120230650851 31/01/2023 kashmir singh 2603007WL024742 kashmir singh 00415 SBIN0050629 1210 1210 Processed 06/02/2023 8524130360 KASHMIR SINGH ICICI BANK LTD(508534)
505 JALALABAD PB-03-007-059-001/134
() 		2603007000NRG23310120230650852 31/01/2023 santosh rani 2603007WL024742 santosh rani 00415 SBIN0050629 242 242 Processed 06/02/2023 8524130469 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
506 JALALABAD PB-03-007-059-001/135
() 		2603007000NRG23310120230650853 31/01/2023 kulwant kaur 2603007WL024742 kulwant kaur 00415 SBIN0050629 1452 1452 Processed 06/02/2023 8524130579 Mrs. Kulwant Kaur INDIAN BANK(607105)
507 JALALABAD PB-03-007-059-001/141
() 		2603007000NRG23310120230650854 31/01/2023 Jagshir Singh 2603007WL024742 Jagshir Singh 00415 SBIN0050629 1452 1452 Processed 06/02/2023 8524130413 JAGSHIR SINGH ICICI BANK LTD(508534)
508 JALALABAD PB-03-007-059-001/141
() 		2603007000NRG23310120230650855 31/01/2023 mahinder kaur 2603007WL024742 mahinder kaur 00415 SBIN0050629 1452 1452 Processed 06/02/2023 8524130575 MRS MANINDER KAUR STATE BANK OF INDIA(508548)
509 JALALABAD PB-03-007-059-001/142
() 		2603007000NRG23310120230650856 31/01/2023 Jaswant Singh 2603007WL024742 Jaswant Singh 00415 SBIN0050629 968 968 Processed 06/02/2023 8524130479 MR JASWANT SINGH STATE BANK OF INDIA(508548)
510 JALALABAD PB-03-007-059-001/142
() 		2603007000NRG23310120230650857 31/01/2023 veero bai 2603007WL024742 veero bai 00415 SBIN0050629 1452 1452 Processed 06/02/2023 8524130573 Mrs. Veero Bai INDIAN BANK(607105)
511 JALALABAD PB-03-007-059-001/147
() 		2603007000NRG23310120230650858 31/01/2023 SUKHWINDER KAUR 2603007WL024742 SUKHWINDER KAUR 00415 SBIN0050629 1210 1210 Processed 06/02/2023 8524130465 MRS SUKHWINDER KAUR WO LAKHWINDER KAUR STATE BANK OF INDIA(508548)
512 JALALABAD PB-03-007-059-001/151
() 		2603007000NRG23310120230650860 31/01/2023 haro bai 2603007WL024742 haro bai 00415 SBIN0050629 1210 1210 Processed 06/02/2023 8524130578 MRS HARO BAI WO MAGHAR SINGH STATE BANK OF INDIA(508548)
513 JALALABAD PB-03-007-059-001/154
() 		2603007000NRG23310120230650861 31/01/2023 Mahindro Bai 2603007WL024742 Mahindro Bai 00415 SBIN0050629 968 968 Processed 06/02/2023 8524130414 Mrs. Mahindro bai INDIAN BANK(607105)
514 JALALABAD PB-03-007-059-001/16
() 		2603007000NRG23310120230650862 31/01/2023 dano bai 2603007WL024742 dano bai 00415 SBIN0050629 1452 1452 Processed 06/02/2023 8524130263 MR DANO BAI WO BAJ SINGH STATE BANK OF INDIA(508548)
515 JALALABAD PB-03-007-059-001/160
() 		2603007000NRG23310120230650863 31/01/2023 MUKHTEYAR SINGH 2603007WL024742 MUKHTEYAR SINGH 00415 SBIN0050629 242 242 Processed 06/02/2023 8524130415 MRS BIMLA RANI STATE BANK OF INDIA(508548)
516 JALALABAD PB-03-007-059-001/163
() 		2603007000NRG23310120230650864 31/01/2023 ANITA RANI 2603007WL024742 ANITA RANI 00415 SBIN0050629 1210 1210 Processed 06/02/2023 8524130230 Mrs. Anita Rani INDIAN BANK(607105)
517 JALALABAD PB-03-007-059-001/172
() 		2603007000NRG23310120230650868 31/01/2023 hasso bai 2603007WL024742 hasso bai 00415 SBIN0050629 1210 1210 Processed 06/02/2023 8524130255 Mrs. Hanso Bai INDIAN BANK(607105)
518 JALALABAD PB-03-007-059-001/173
() 		2603007000NRG23310120230650869 31/01/2023 MANJEET KAUR 2603007WL024742 MANJEET KAUR 00415 SBIN0050629 1452 1452 Processed 06/02/2023 8524130229 Mrs. Manjit Kaur INDIAN BANK(607105)
519 JALALABAD PB-03-007-059-001/18
() 		2603007000NRG23310120230650871 31/01/2023 Prem sing 2603007WL024742 Prem sing 00415 SBIN0050629 1210 1210 Processed 06/02/2023 8524130477 PREM SINGH ICICI BANK LTD(508534)
520 JALALABAD PB-03-007-059-001/180
() 		2603007000NRG23310120230650873 31/01/2023 gurmej kaur 2603007WL024742 gurmej kaur 00415 SBIN0050629 1452 1452 Processed 06/02/2023 8524130582 Mrs. Gurmej Kaur INDIAN BANK(607105)
521 JALALABAD PB-03-007-059-001/180
() 		2603007000NRG23310120230650872 31/01/2023 manohar singh 2603007WL024742 manohar singh 00415 SBIN0050629 1452 1452 Processed 06/02/2023 8524130583 Mr. Mnohar Singh INDIAN BANK(607105)
522 JALALABAD PB-03-007-059-001/183
() 		2603007000NRG23310120230650874 31/01/2023 dayal singh 2603007WL024742 dayal singh 00415 SBIN0050629 968 968 Processed 06/02/2023 8524130694 MR DIYAL SINGH SO MEWA SINGH STATE BANK OF INDIA(508548)
523 JALALABAD PB-03-007-059-001/184
() 		2603007000NRG23310120230650875 31/01/2023 Soma Rani 2603007WL024742 Soma Rani 00415 SBIN0050629 1452 1452 Processed 06/02/2023 8524130576 Mrs. Soma Rani INDIAN BANK(607105)
524 JALALABAD PB-03-007-059-001/19
() 		2603007000NRG23310120230650876 31/01/2023 soma rani 2603007WL024742 soma rani 00415 SBIN0050629 1452 1452 Processed 06/02/2023 8524130580 MRS SOMA RANI WO SHER SINGH STATE BANK OF INDIA(508548)
525 JALALABAD PB-03-007-059-001/191
() 		2603007000NRG23310120230650877 31/01/2023 deepo bai 2603007WL024742 deepo bai 00415 SBIN0050629 1210 1210 Processed 06/02/2023 8524130232 MRS DEEPO RANI WO CHHINDER SINGH STATE BANK OF INDIA(508548)
526 JALALABAD PB-03-007-059-001/2
() 		2603007000NRG23310120230650878 31/01/2023 Shubash singh 2603007WL024742 Shubash singh 00415 SBIN0050629 968 968 Rejected 06/02/2023 8524130417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 JALALABAD PB-03-007-059-001/202
() 		2603007000NRG23310120230650879 31/01/2023 parwinder kaur 2603007WL024742 parwinder kaur 00415 SBIN0050629 1452 1452 Processed 06/02/2023 8524130596 Mrs. Parwinder Kaur INDIAN BANK(607105)
528 JALALABAD PB-03-007-059-001/203
() 		2603007000NRG23310120230650880 31/01/2023 shimla rani 2603007WL024742 shimla rani 00415 SBIN0050629 1452 1452 Processed 06/02/2023 8524130262 Mrs. Shimla Rani INDIAN BANK(607105)
529 JALALABAD PB-03-007-059-001/21
() 		2603007000NRG23310120230650882 31/01/2023 NAJRO BAI 2603007WL024742 NAJRO BAI 00415 SBIN0050629 968 968 Processed 06/02/2023 8524130429 MRS NAJRO BAI STATE BANK OF INDIA(508548)
530 JALALABAD PB-03-007-059-001/218
() 		2603007000NRG23310120230650885 31/01/2023 suman rani 2603007WL024742 suman rani 00415 SBIN0050629 726 726 Processed 06/02/2023 8524130584 MRS SUMAN DEVI WO JASWINDER SINGH STATE BANK OF INDIA(508548)
531 JALALABAD PB-03-007-059-001/22
() 		2603007000NRG23310120230650886 31/01/2023 Laxman Singh 2603007WL024742 Laxman Singh 00415 SBIN0050629 726 726 Processed 06/02/2023 8524130691 Mr. Lachhman Singh INDIAN BANK(607105)
532 JALALABAD PB-03-007-059-001/25
() 		2603007000NRG23310120230650889 31/01/2023 sheela bai 2603007WL024742 sheela bai 00415 SBIN0050629 1452 1452 Processed 06/02/2023 8524130258 MRS SHILO BAI STATE BANK OF INDIA(508548)
533 JALALABAD PB-03-007-059-001/26
() 		2603007000NRG23310120230650892 31/01/2023 jeeto bai 2603007WL024742 jeeto bai 00415 SBIN0050629 484 484 Processed 06/02/2023 8524130256 Mrs. Jeeto Bai INDIAN BANK(607105)
534 JALALABAD PB-03-007-059-001/36
() 		2603007000NRG23310120230650899 31/01/2023 Makhan Singh 2603007WL024742 Makhan Singh 00415 SBIN0050629 1452 1452 Processed 06/02/2023 8524130687 Mr. Makhan Singh INDIAN BANK(607105)
535 JALALABAD PB-03-007-059-001/36
() 		2603007000NRG23310120230650900 31/01/2023 shindo bai 2603007WL024742 shindo bai 00415 SBIN0050629 1452 1452 Processed 06/02/2023 8524130574 MRS CHINDO BAI STATE BANK OF INDIA(508548)
536 JALALABAD PB-03-007-059-001/40
() 		2603007000NRG23310120230650902 31/01/2023 mindo bai 2603007WL024742 mindo bai 00415 SBIN0050629 1210 1210 Processed 06/02/2023 8524130701 Mrs. Shindo bai INDIAN BANK(607105)
537 JALALABAD PB-03-007-059-001/46
() 		2603007000NRG23310120230650903 31/01/2023 Kehar Singh 2603007WL024742 Kehar Singh 00415 SBIN0050629 1452 1452 Processed 06/02/2023 8524130480 MRS ISHRO BAI STATE BANK OF INDIA(508548)
538 JALALABAD PB-03-007-059-001/47
() 		2603007000NRG23310120230650904 31/01/2023 Soma Rani 2603007WL024742 Soma Rani 00415 SBIN0050629 1210 1210 Processed 06/02/2023 8524130261 MRS SOMA RANI WO RAMESH SINGH STATE BANK OF INDIA(508548)
539 JALALABAD PB-03-007-059-001/48
() 		2603007000NRG23310120230650905 31/01/2023 Desa Singh 2603007WL024742 Desa Singh 00415 SBIN0050629 726 726 Processed 06/02/2023 8524130418 DESA SINGH ICICI BANK LTD(508534)
540 JALALABAD PB-03-007-059-001/55
() 		2603007000NRG23310120230650907 31/01/2023 Mahinder singh 2603007WL024742 Mahinder singh 00415 SBIN0050629 726 726 Processed 06/02/2023 8524130690 MAHINDER SINGH ICICI BANK LTD(508534)
541 JALALABAD PB-03-007-059-001/56
() 		2603007000NRG23310120230650908 31/01/2023 harbans kaur 2603007WL024742 harbans kaur 00415 SBIN0050629 1452 1452 Processed 06/02/2023 8524130259 MRS HARBANS KAUR W O RAM SINGH STATE BANK OF INDIA(508548)
542 JALALABAD PB-03-007-059-001/57
() 		2603007000NRG23310120230650910 31/01/2023 kartaro bai 2603007WL024742 kartaro bai 00415 SBIN0050629 1452 1452 Processed 06/02/2023 8524130264 MRS KARTARO BAI WO SHER SINGH STATE BANK OF INDIA(508548)
543 JALALABAD PB-03-007-059-001/57
() 		2603007000NRG23310120230650909 31/01/2023 Sher Singh 2603007WL024742 Sher Singh 00415 SBIN0050629 1452 1452 Processed 06/02/2023 8524130419 MR SHER SINGH STATE BANK OF INDIA(508548)
544 JALALABAD PB-03-007-059-001/67
() 		2603007000NRG23310120230650912 31/01/2023 Manjeet Kaur 2603007WL024742 Manjeet Kaur 00415 SBIN0050629 1452 1452 Processed 06/02/2023 8524130599 Mrs. Manjit Kaur INDIAN BANK(607105)
545 JALALABAD PB-03-007-059-001/70
() 		2603007000NRG23310120230650914 31/01/2023 shinder kaur 2603007WL024742 shinder kaur 00415 SBIN0050629 1452 1452 Processed 06/02/2023 8524130696 MRS CHINDER KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
546 JALALABAD PB-03-007-059-001/71
() 		2603007000NRG23310120230650915 31/01/2023 Dulla Singh 2603007WL024742 Dulla Singh 00415 SBIN0050629 242 242 Processed 06/02/2023 8524130688 MR DULA SINGH SO BAHAL S PLA 161125 DSSO STATE BANK OF INDIA(508548)
547 JALALABAD PB-03-007-059-001/71
() 		2603007000NRG23310120230650916 31/01/2023 tejo bai 2603007WL024742 tejo bai 00415 SBIN0050629 1452 1452 Processed 06/02/2023 8524130695 MRS TEJO BAI WO DULA SINGH STATE BANK OF INDIA(508548)
548 JALALABAD PB-03-007-059-001/75
() 		2603007000NRG23310120230650917 31/01/2023 Lachmi Bai 2603007WL024742 Lachmi Bai 00415 SBIN0050629 1452 1452 Processed 06/02/2023 8524130425 Mrs. Lachmi Bai INDIAN BANK(607105)
549 JALALABAD PB-03-007-059-001/76
() 		2603007000NRG23310120230650918 31/01/2023 Rajinder Kaur 2603007WL024742 Rajinder Kaur 00415 SBIN0050629 968 968 Processed 06/02/2023 8524130577 Mrs. Rajinder Kaur INDIAN BANK(607105)
550 JALALABAD PB-03-007-059-001/82
() 		2603007000NRG23310120230650919 31/01/2023 surjit Kaur 2603007WL024742 surjit Kaur 00415 SBIN0050629 1452 1452 Processed 06/02/2023 8524130693 Mrs. Surjit Kaur INDIAN BANK(607105)
551 JALALABAD PB-03-007-059-001/83
() 		2603007000NRG23310120230650920 31/01/2023 Jagtar Singh 2603007WL024742 Jagtar Singh 00415 SBIN0050629 1452 1452 Processed 06/02/2023 8524130337 Mr. Jagtar Singh INDIAN BANK(607105)
552 JALALABAD PB-03-007-059-001/85
() 		2603007000NRG23310120230650921 31/01/2023 LACHAMAN SINGH 2603007WL024742 LACHAMAN SINGH 00415 SBIN0050629 1210 1210 Processed 06/02/2023 8524130689 LAXMAN SINGH ICICI BANK LTD(508534)
553 JALALABAD PB-03-007-059-001/88
() 		2603007000NRG23310120230650923 31/01/2023 sheela bai 2603007WL024742 sheela bai 00415 SBIN0050629 968 968 Processed 06/02/2023 8524130702 MRS SHEELO BAI WO JASWANT SINGH STATE BANK OF INDIA(508548)
554 JALALABAD PB-03-007-059-001/90
() 		2603007000NRG23310120230650924 31/01/2023 Balwinder Singh 2603007WL024742 Balwinder Singh 00415 SBIN0050629 242 242 Processed 06/02/2023 8524130338 BALWINDER SINGH ICICI BANK LTD(508534)
555 JALALABAD PB-03-007-059-001/91
() 		2603007000NRG23310120230650925 31/01/2023 Ramo Bai 2603007WL024742 Ramo Bai 00415 SBIN0050629 1210 1210 Processed 06/02/2023 8524130581 Mrs. Ramdo bai INDIAN BANK(607105)
556 JALALABAD PB-03-007-059-001/92
() 		2603007000NRG23310120230650926 31/01/2023 Santosh Rani 2603007WL024742 Santosh Rani 00415 SBIN0050629 1210 1210 Processed 06/02/2023 8524130426 MRS SANTOSH RANI W O SH KHANNA SINGH STATE BANK OF INDIA(508548)
557 JALALABAD PB-03-007-059-001/93
() 		2603007000NRG23310120230650927 31/01/2023 mukhtair singh 2603007WL024742 mukhtair singh 00415 SBIN0050629 968 968 Processed 06/02/2023 8524130597 Mr. Mukhtir Singh INDIAN BANK(607105)
558 JALALABAD PB-03-007-059-001/98
() 		2603007000NRG23310120230650928 31/01/2023 krishna rani 2603007WL024742 krishna rani 00415 SBIN0050629 1452 1452 Processed 06/02/2023 8524130709 Mrs. Krishna bai INDIAN BANK(607105)
559 JALALABAD PB-03-007-059-001/99
() 		2603007000NRG23310120230650929 31/01/2023 Karnail Singh 2603007WL024742 Karnail Singh 00415 SBIN0050629 484 484 Processed 06/02/2023 8524130339 Mr. Karnail Singh INDIAN BANK(607105)
560 JALALABAD PB-03-007-063-001/187
() 		2603007000NRG23310120230646625 31/01/2023 kulwant singh 2603007WL024686 kulwant singh 00415 SBIN0050629 1225 1225 Processed 06/02/2023 8524130435 MR KULWANT SINGH STATE BANK OF INDIA(508548)
561 JALALABAD PB-03-007-063-001/364
() 		2603007000NRG23310120230646731 31/01/2023 BAKHSHISH SINGH 2603007WL024686 BAKHSHISH SINGH 00415 SBIN0050629 1225 1225 Processed 06/02/2023 8524130602 MR BAKHSHISH SINGH STATE BANK OF INDIA(508548)
562 JALALABAD PB-03-007-088-001/31
() 		2603007000NRG23310120230648712 31/01/2023 Baljeet Kaur 2603007WL024709 Baljeet Kaur 00415 SBIN0050629 1150 1150 Processed 06/02/2023 8524130349 MRS BALJITKAUR WO MUKHTIARSINGH STATE BANK OF INDIA(508548)
563 JALALABAD PB-03-007-145-001/183
() 		2603007000NRG23310120230647562 31/01/2023 Vikas kumar 2603007WL024698 Vikas kumar 00415 SBIN0050629 1000 1000 Processed 06/02/2023 8524130228 MASTER VIKAS KUMAR STATE BANK OF INDIA(508548)
564 JALALABAD PB-03-007-145-001/185
() 		2603007000NRG23310120230647564 31/01/2023 DEVA NAND 2603007WL024698 DEVA NAND 00415 SBIN0050629 1250 1250 Processed 06/02/2023 8524130595 MR DEVA NAND STATE BANK OF INDIA(508548)
565 JALALABAD PB-03-007-145-001/251
() 		2603007000NRG23310120230647588 31/01/2023 BIRBAL 2603007WL024698 BIRBAL 00415 SBIN0050629 1250 1250 Processed 06/02/2023 8524130233 MR BIRBAL SO RATANLAL STATE BANK OF INDIA(508548)
SubTotal 82362 82362
566 JALALABAD PB-03-007-059-001/172
() 		2603007000NRG23310120230650867 31/01/2023 Puran Singh 2603007WL024742 Puran Singh 00415 SBIN0050854 1210 1210 Processed 06/02/2023 8524130416 Mr. Pooran Singh INDIAN BANK(607105)
SubTotal 1210 1210
567 JALALABAD PB-03-007-145-001/131
() 		2603007000NRG23310120230647533 31/01/2023 Gurmeet Singh 2603007WL024698 Gurmeet Singh 00468 UBIN0567507 1000 1000 Processed 06/02/2023 8524130239 GURMEET SINGH SO JAGGA SINGH BANK OF INDIA(508505)
568 JALALABAD PB-03-007-145-001/181
() 		2603007000NRG23310120230647559 31/01/2023 KOSHALIYA DEVI 2603007WL024698 KOSHALIYA DEVI 00468 UBIN0567507 1500 1500 Processed 06/02/2023 8524130240 KUSHLIYA DEVI WO RATAN LAL UNION BANK OF INDIA(508500)
569 JALALABAD PB-03-007-145-001/235
() 		2603007000NRG23310120230647583 31/01/2023 Mahal Singh 2603007WL024698 Mahal Singh 00468 UBIN0567507 1500 1500 Processed 06/02/2023 8524130238 MAHEL SINGH SO DHARAM SINGH UNION BANK OF INDIA(508500)
570 JALALABAD PB-03-007-145-001/272
() 		2603007000NRG23310120230647600 31/01/2023 PAWAN KUMAR 2603007WL024698 PAWAN KUMAR 00468 UBIN0567507 1000 1000 Processed 06/02/2023 8524130235 PAWAN KUMAR SO OM PARKASH BANK OF INDIA(508505)
571 JALALABAD PB-03-007-145-001/277
() 		2603007000NRG23310120230647603 31/01/2023 GAURAV KUMAR 2603007WL024698 GAURAV KUMAR 00468 UBIN0567507 1500 1500 Processed 06/02/2023 8524130241 GAURAV KUMAR UNION BANK OF INDIA(508500)
572 JALALABAD PB-03-007-145-001/305
() 		2603007000NRG23310120230647611 31/01/2023 PAWAN KUMAR 2603007WL024698 PAWAN KUMAR 00468 UBIN0567507 500 500 Processed 06/02/2023 8524130237 PAWAN KUMAR SO MOTI RAM UNION BANK OF INDIA(508500)
573 JALALABAD PB-03-007-145-001/46
() 		2603007000NRG23310120230647627 31/01/2023 OM PARKASH 2603007WL024698 OM PARKASH 00468 UBIN0567507 1500 1500 Processed 06/02/2023 8524130236 OM PARKASH S/O BALI RAM UNION BANK OF INDIA(508500)
SubTotal 8500 8500
Total 671067 671067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_310123APB_FTO_104741 Bank of Baroda BARB0JALALA JALALABAD 7634
2 JALALABAD PB2603007_310123APB_FTO_104741 Bank of India BKID0006376 JALALABAD 62306
3 JALALABAD PB2603007_310123APB_FTO_104741 Canara Bank CNRB0005668 Jalalabad 10316
4 JALALABAD PB2603007_310123APB_FTO_104741 Canara Bank CNRB0006667 Hasta Kalan 1470
5 JALALABAD PB2603007_310123APB_FTO_104741 Central Bank Of India CBIN0282200 CHAK SAIDOKE 920
6 JALALABAD PB2603007_310123APB_FTO_104741 Central Bank Of India CBIN0284315 Jalalabad 690
7 JALALABAD PB2603007_310123APB_FTO_104741 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 13475
8 JALALABAD PB2603007_310123APB_FTO_104741 HDFC HDFC0001423 JALALABAD 1150
9 JALALABAD PB2603007_310123APB_FTO_104741 Indian Bank IDIB000J534 JALALABAD 15332
10 JALALABAD PB2603007_310123APB_FTO_104741 Punjab & Sind Bank PSIB0000065 JALALABAD (DARSHANI DEORI AMRITSAR) 3696
11 JALALABAD PB2603007_310123APB_FTO_104741 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 105562
12 JALALABAD PB2603007_310123APB_FTO_104741 Punjab National Bank PUNB0023900 JALALABAD 13883
13 JALALABAD PB2603007_310123APB_FTO_104741 Punjab National Bank PUNB0044510 Jalalabad (West) 4126
14 JALALABAD PB2603007_310123APB_FTO_104741 State Bank of India SBIN0001756 JALALABAD 43812
15 JALALABAD PB2603007_310123APB_FTO_104741 State Bank of India SBIN0007601 GHUBAYA 294623
16 JALALABAD PB2603007_310123APB_FTO_104741 State Bank of India SBIN0050629 JALALABAD WEST 82362
17 JALALABAD PB2603007_310123APB_FTO_104741 State Bank of India SBIN0050854 MALAUD 1210
18 JALALABAD PB2603007_310123APB_FTO_104741 Union Bank of India UBIN0567507 Jallabad 8500

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