Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:24:08 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_140323APB_FTO_113071
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-03-007-019-002/128
() 		2603007000NRG23140320230706264 14/03/2023 VEERA BAI 2603007WL026612 VEERA BAI 00032 UTIB0002505 810 810 Processed 01/04/2023 0415694971 VEERA BAI AXIS BANK(607153)
2 JALALABAD PB-03-007-019-002/134
() 		2603007000NRG23140320230706266 14/03/2023 GORAV KUMAR 2603007WL026612 GORAV KUMAR 00032 UTIB0002505 810 810 Processed 01/04/2023 0415695041 GORAV KUMAR SO JAI CHAND AXIS BANK(607153)
3 JALALABAD PB-03-007-019-002/147
() 		2603007000NRG23140320230706281 14/03/2023 BALJINDER SINGH 2603007WL026612 BALJINDER SINGH 00032 UTIB0002505 810 810 Processed 01/04/2023 0415695042 BALJINDER SINGH AXIS BANK(607153)
4 JALALABAD PB-03-007-019-002/155
() 		2603007000NRG23140320230706294 14/03/2023 HANS RAJ 2603007WL026612 HANS RAJ 00032 UTIB0002505 810 810 Processed 01/04/2023 0415695043 HANS RAJ S/O DHARM CHAND PUNJAB NATIONAL BANK(508568)
5 JALALABAD PB-03-007-019-002/168
() 		2603007000NRG23140320230706309 14/03/2023 BHAGWAN DAS 2603007WL026612 BHAGWAN DAS 00032 UTIB0002505 810 810 Processed 01/04/2023 0415694968 BHAGWAN CHAND AXIS BANK(607153)
6 JALALABAD PB-03-007-019-002/193
() 		2603007000NRG23140320230706326 14/03/2023 RENU BALA 2603007WL026612 RENU BALA 00032 UTIB0002505 810 810 Processed 01/04/2023 0415694970 RENU BALA D/O DES RAJ PUNJAB NATIONAL BANK(508568)
7 JALALABAD PB-03-007-019-002/204
() 		2603007000NRG23140320230706340 14/03/2023 PARMJEET SINGH 2603007WL026612 PARMJEET SINGH 00032 UTIB0002505 810 810 Processed 01/04/2023 0415695053 PARAMJEET SINGH S/O SH. JASKARAN SI PUNJAB NATIONAL BANK(508568)
8 JALALABAD PB-03-007-019-002/220
() 		2603007000NRG23140320230706348 14/03/2023 MANGAT RAM 2603007WL026612 MANGAT RAM 00032 UTIB0002505 810 810 Processed 01/04/2023 0415694969 MANGAT RAM ICICI BANK LTD(508534)
9 JALALABAD PB-03-007-019-002/228
() 		2603007000NRG23140320230706352 14/03/2023 KRISHAN LAL 2603007WL026612 KRISHAN LAL 00032 UTIB0002505 810 810 Processed 01/04/2023 0415694967 KISHAN CHAND S/O ARJAN RAM AXIS BANK(607153)
SubTotal 7290 7290
10 JALALABAD PB-03-007-019-002/88
() 		2603007000NRG23140320230706382 14/03/2023 jaggo bai 2603007WL026612 jaggo bai 00045 BARB0JALALA 1080 1080 Processed 01/04/2023 0415695030 JAGO BAI W O LADHA RAM BANK OF BARODA(606985)
11 JALALABAD PB-03-007-051-001/45
() 		2603007000NRG23140320230716076 14/03/2023 bimala rani 2603007WL026660 bimala rani 00045 BARB0JALALA 1250 1250 Processed 01/04/2023 0415694997 BIMLA RANI BANK OF BARODA(606985)
12 JALALABAD PB-03-007-051-001/60
() 		2603007000NRG23140320230716084 14/03/2023 Swarna Rani 2603007WL026660 Swarna Rani 00045 BARB0JALALA 1250 1250 Processed 01/04/2023 0415694918 Swarna Rani BANK OF BARODA(606985)
13 JALALABAD PB-03-007-051-001/9
() 		2603007000NRG23140320230716099 14/03/2023 lajwanti 2603007WL026660 lajwanti 00045 BARB0JALALA 1500 1500 Processed 01/04/2023 0415695000 LAJWANTI BANK OF BARODA(606985)
14 JALALABAD PB-03-007-130-001/398
() 		2603007000NRG23130320230677128 14/03/2023 Ravi Singh 2603007WL026430 Ravi Singh 00045 BARB0JALALA 1260 1260 Processed 01/04/2023 0415695026 RAVI SINGH(M)UNG FR CHHINDER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 6340 6340
15 JALALABAD PB-03-007-051-001/64
() 		2603007000NRG23140320230716089 14/03/2023 GURMEET KAUR 2603007WL026660 GURMEET KAUR 00048 BKID0006376 1500 1500 Processed 01/04/2023 0415694922 Mrs. Gurmeet Kour INDIAN BANK(607105)
16 JALALABAD PB-03-007-130-001/247
() 		2603007000NRG23130320230677024 14/03/2023 sukhwinder 2603007WL026430 sukhwinder 00048 BKID0006376 1512 1512 Processed 01/04/2023 0415694923 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3012 3012
17 JALALABAD PB-03-007-051-001/1
() 		2603007000NRG23140320230716036 14/03/2023 ageya bai 2603007WL026660 ageya bai 00078 CNRB0005668 1250 1250 Processed 01/04/2023 0415694993 AGIYA DEVI ICICI BANK LTD(508534)
18 JALALABAD PB-03-007-051-001/17
() 		2603007000NRG23140320230716062 14/03/2023 gurmeet singh 2603007WL026660 gurmeet singh 00078 CNRB0005668 1000 1000 Processed 01/04/2023 0415694994 GURMEET SINGH CANARA BANK(508532)
19 JALALABAD PB-03-007-051-001/67
() 		2603007000NRG23140320230716092 14/03/2023 HARBANS SINGH 2603007WL026660 HARBANS SINGH 00078 CNRB0005668 1000 1000 Processed 01/04/2023 0415695016 HARBANS SINGH CANARA BANK(508532)
20 JALALABAD PB-03-007-130-001/30
() 		2603007000NRG23130320230677072 14/03/2023 Manjeet Kaur 2603007WL026430 Manjeet Kaur 00078 CNRB0005668 1512 1512 Processed 01/04/2023 0415695097 MANJEET KAUR CANARA BANK(508532)
SubTotal 4762 4762
21 JALALABAD PB-03-007-019-002/155
() 		2603007000NRG23140320230706295 14/03/2023 ASHA RANI 2603007WL026612 ASHA RANI 00078 CNRB0006667 810 810 Processed 01/04/2023 0415694904 ASHA RANI CANARA BANK(508532)
22 JALALABAD PB-03-007-019-002/237
() 		2603007000NRG23140320230706362 14/03/2023 Parmeshari bai 2603007WL026612 Parmeshari bai 00078 CNRB0006667 810 810 Processed 01/04/2023 0415694932 PARMESHARI BAI CANARA BANK(508532)
SubTotal 1620 1620
23 JALALABAD PB-03-007-130-001/481
() 		2603007000NRG23130320230677190 14/03/2023 AMIR SINGH 2603007WL026430 AMIR SINGH 00089 CBIN0284315 1260 1260 Processed 01/04/2023 0415695248 Mr. AMIR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
24 JALALABAD PB-03-007-130-001/305
() 		2603007000NRG23130320230677076 14/03/2023 Gurmeet Kaur 2603007WL026430 Gurmeet Kaur 00114 UTIB05FAZ01 1008 1008 Processed 01/04/2023 0415695151 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
25 JALALABAD PB-03-007-130-001/80
() 		2603007000NRG23130320230677262 14/03/2023 Joginder Singh 2603007WL026430 Joginder Singh 00114 UTIB05FAZ01 1260 1260 Processed 01/04/2023 0415695108 JOGINDER SINGH ICICI BANK LTD(508534)
SubTotal 2268 2268
26 JALALABAD PB-03-007-019-002/134
() 		2603007000NRG23140320230706267 14/03/2023 SOMA BAI 2603007WL026612 SOMA BAI 00114 UTIB0SFAZ01 1080 1080 Processed 01/04/2023 0415695100 MRS SOMA BAI STATE BANK OF INDIA(508548)
27 JALALABAD PB-03-007-019-002/200
() 		2603007000NRG23140320230706336 14/03/2023 PARVEEN RANI 2603007WL026612 PARVEEN RANI 00114 UTIB0SFAZ01 810 810 Processed 01/04/2023 0415695099 PARVEEN RANI W.O LEKH RAJ THE FAZILKA CENTRAL COOP. BANK LTD(607559)
28 JALALABAD PB-03-007-048-001/328
() 		2603007000NRG23140320230740498 14/03/2023 RAVEENA KAUR 2603007WL026839 RAVEENA KAUR 00114 UTIB0SFAZ01 1250 1250 Processed 01/04/2023 0415694983 RAVEENA KAUR WO DARSHAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
29 JALALABAD PB-03-007-048-001/50
() 		2603007000NRG23140320230740508 14/03/2023 BILLU SINGH 2603007WL026839 BILLU SINGH 00114 UTIB0SFAZ01 1000 1000 Processed 01/04/2023 0415694984 BILLU SINGH S/O AWALI SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
30 JALALABAD PB-03-007-051-001/64
() 		2603007000NRG23140320230716088 14/03/2023 CHANAN RAM 2603007WL026660 CHANAN RAM 00114 UTIB0SFAZ01 500 500 Processed 01/04/2023 0415695098 Mr. Chanan Ram INDIAN BANK(607105)
31 JALALABAD PB-03-007-051-001/9
() 		2603007000NRG23140320230716098 14/03/2023 duni chand 2603007WL026660 duni chand 00114 UTIB0SFAZ01 1500 1500 Processed 01/04/2023 0415694985 DUNNI CHAND SO GOBINDA RAM UNION BANK OF INDIA(508500)
32 JALALABAD PB-03-007-107-001/276
() 		2603007000NRG23140320230680795 14/03/2023 ram singh 2603007WL026496 ram singh 00114 UTIB0SFAZ01 3080 3080 Processed 01/04/2023 0415695104 RAM SINGH SO NAND SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
33 JALALABAD PB-03-007-118-001/183
() 		2603007000NRG23140320230680799 14/03/2023 Rinku 2603007WL026496 Rinku 00114 UTIB0SFAZ01 3080 3080 Processed 01/04/2023 0415695103 RINKU S/O BALJEET SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
34 JALALABAD PB-03-007-130-001/133
() 		2603007000NRG23130320230676908 14/03/2023 Lakhmeer Singh 2603007WL026430 Lakhmeer Singh 00114 UTIB0SFAZ01 1512 1512 Processed 01/04/2023 0415695148 LAKHMEER SINGH ICICI BANK LTD(508534)
35 JALALABAD PB-03-007-130-001/190
() 		2603007000NRG23130320230676965 14/03/2023 Phuman Singh 2603007WL026430 Phuman Singh 00114 UTIB0SFAZ01 1512 1512 Processed 01/04/2023 0415695110 FUMAN SINGH ICICI BANK LTD(508534)
36 JALALABAD PB-03-007-130-001/210
() 		2603007000NRG23130320230676989 14/03/2023 JEETO BAI 2603007WL026430 JEETO BAI 00114 UTIB0SFAZ01 1512 1512 Processed 01/04/2023 0415695160 JEETO BAI W.O MAKHAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
37 JALALABAD PB-03-007-130-001/210
() 		2603007000NRG23130320230676988 14/03/2023 Makhan singh 2603007WL026430 Makhan singh 00114 UTIB0SFAZ01 1512 1512 Processed 01/04/2023 0415695107 MAKHAN SINGH ICICI BANK LTD(508534)
38 JALALABAD PB-03-007-130-001/233
() 		2603007000NRG23130320230677007 14/03/2023 SUMITRA BAI 2603007WL026430 SUMITRA BAI 00114 UTIB0SFAZ01 1008 1008 Processed 01/04/2023 0415695113 SUMITRA BAI PUNJAB GRAMIN BANK(607138)
39 JALALABAD PB-03-007-130-001/24
() 		2603007000NRG23130320230677015 14/03/2023 Asha Rani 2603007WL026430 Asha Rani 00114 UTIB0SFAZ01 1512 1512 Processed 01/04/2023 0415695159 ASHA RANI WO FOUJA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
40 JALALABAD PB-03-007-130-001/255
() 		2603007000NRG23130320230677031 14/03/2023 Bittu Singh 2603007WL026430 Bittu Singh 00114 UTIB0SFAZ01 756 756 Processed 01/04/2023 0415695176 BITTU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 JALALABAD PB-03-007-130-001/257
() 		2603007000NRG23130320230677035 14/03/2023 Khanda Singh 2603007WL026430 Khanda Singh 00114 UTIB0SFAZ01 1512 1512 Processed 01/04/2023 0415695134 KHANDA SINGH S/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
42 JALALABAD PB-03-007-130-001/26
() 		2603007000NRG23130320230677036 14/03/2023 Kushiyala Bai 2603007WL026430 Kushiyala Bai 00114 UTIB0SFAZ01 1008 1008 Processed 01/04/2023 0415695152 Kushlia Bai FINO PAYMENTS BANK LTD(608001)
43 JALALABAD PB-03-007-130-001/262
() 		2603007000NRG23130320230677039 14/03/2023 balbeer singh 2603007WL026430 balbeer singh 00114 UTIB0SFAZ01 1260 1260 Processed 01/04/2023 0415695149 BALBEER SINGH SO FOUJA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
44 JALALABAD PB-03-007-130-001/262
() 		2603007000NRG23130320230677040 14/03/2023 Soma Rani 2603007WL026430 Soma Rani 00114 UTIB0SFAZ01 1512 1512 Processed 01/04/2023 0415695182 SOMA BAI WO BALVIR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
45 JALALABAD PB-03-007-130-001/266
() 		2603007000NRG23130320230677043 14/03/2023 Mangal singh 2603007WL026430 Mangal singh 00114 UTIB0SFAZ01 756 756 Processed 01/04/2023 0415695114 MANGAL SINGH ICICI BANK LTD(508534)
46 JALALABAD PB-03-007-130-001/267
() 		2603007000NRG23130320230677046 14/03/2023 Pasho bai 2603007WL026430 Pasho bai 00114 UTIB0SFAZ01 1260 1260 Processed 01/04/2023 0415695164 PASHO BAI ICICI BANK LTD(508534)
47 JALALABAD PB-03-007-130-001/269
() 		2603007000NRG23130320230677050 14/03/2023 Jangeero bai 2603007WL026430 Jangeero bai 00114 UTIB0SFAZ01 1512 1512 Processed 01/04/2023 0415695115 JANGIRO BAI ICICI BANK LTD(508534)
48 JALALABAD PB-03-007-130-001/282
() 		2603007000NRG23130320230677062 14/03/2023 Jangir kaur 2603007WL026430 Jangir kaur 00114 UTIB0SFAZ01 1512 1512 Processed 01/04/2023 0415695177 JANGIR KAUR W.O MAHINDER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
49 JALALABAD PB-03-007-130-001/288
() 		2603007000NRG23130320230677066 14/03/2023 DAYALO BAI 2603007WL026430 DAYALO BAI 00114 UTIB0SFAZ01 1260 1260 Processed 01/04/2023 0415695167 DIALO BAI W.O MUKHTIAR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
50 JALALABAD PB-03-007-130-001/289
() 		2603007000NRG23130320230677067 14/03/2023 balkar singh 2603007WL026430 balkar singh 00114 UTIB0SFAZ01 1512 1512 Processed 01/04/2023 0415695128 BALKAR SINGH S.O BALVIR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
51 JALALABAD PB-03-007-130-001/31
() 		2603007000NRG23130320230677080 14/03/2023 Passo Bibi 2603007WL026430 Passo Bibi 00114 UTIB0SFAZ01 1512 1512 Processed 01/04/2023 0415695133 PASHO BIBI WO HARBANS SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
52 JALALABAD PB-03-007-130-001/313
() 		2603007000NRG23130320230677083 14/03/2023 Sandeep Singh 2603007WL026430 Sandeep Singh 00114 UTIB0SFAZ01 756 756 Rejected 31/03/2023 0415695116 Account closed
53 JALALABAD PB-03-007-130-001/313
() 		2603007000NRG23130320230677084 14/03/2023 Sawrna Bai 2603007WL026430 Sawrna Bai 00114 UTIB0SFAZ01 756 756 Rejected 31/03/2023 0415695171 Account closed
54 JALALABAD PB-03-007-130-001/345
() 		2603007000NRG23130320230677101 14/03/2023 balwinder kaur 2603007WL026430 balwinder kaur 00114 UTIB0SFAZ01 1512 1512 Processed 01/04/2023 0415695165 BALWINDER KAUR W.O BAGICHA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
55 JALALABAD PB-03-007-130-001/36
() 		2603007000NRG23130320230677105 14/03/2023 Krishna Rani 2603007WL026430 Krishna Rani 00114 UTIB0SFAZ01 1512 1512 Processed 01/04/2023 0415695156 KRISHNA RANI ICICI BANK LTD(508534)
56 JALALABAD PB-03-007-130-001/365
() 		2603007000NRG23130320230677107 14/03/2023 Mehtab Singh 2603007WL026430 Mehtab Singh 00114 UTIB0SFAZ01 1512 1512 Processed 01/04/2023 0415695135 MATAB SINGH S.O BAGGA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
57 JALALABAD PB-03-007-130-001/372
() 		2603007000NRG23130320230677111 14/03/2023 sudesh rani 2603007WL026430 sudesh rani 00114 UTIB0SFAZ01 1260 1260 Processed 01/04/2023 0415695147 MRS SANDESH RANI STATE BANK OF INDIA(508548)
58 JALALABAD PB-03-007-130-001/38
() 		2603007000NRG23130320230677116 14/03/2023 Bajhan singh 2603007WL026430 Bajhan singh 00114 UTIB0SFAZ01 1260 1260 Processed 01/04/2023 0415695127 BAJHAN SINGH ICICI BANK LTD(508534)
59 JALALABAD PB-03-007-130-001/38
() 		2603007000NRG23130320230677117 14/03/2023 Sawarna rani 2603007WL026430 Sawarna rani 00114 UTIB0SFAZ01 1512 1512 Processed 01/04/2023 0415695180 MRS SWARNA RANI STATE BANK OF INDIA(508548)
60 JALALABAD PB-03-007-130-001/380
() 		2603007000NRG23130320230677118 14/03/2023 JANDO BAI 2603007WL026430 JANDO BAI 00114 UTIB0SFAZ01 1512 1512 Processed 01/04/2023 0415695150 JHANDO BIBI WO DES SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
61 JALALABAD PB-03-007-130-001/390
() 		2603007000NRG23130320230677124 14/03/2023 KULWANT KAUR 2603007WL026430 KULWANT KAUR 00114 UTIB0SFAZ01 1260 1260 Processed 01/04/2023 0415695117 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
62 JALALABAD PB-03-007-130-001/396
() 		2603007000NRG23130320230677126 14/03/2023 SANTOSH RANI 2603007WL026430 SANTOSH RANI 00114 UTIB0SFAZ01 1512 1512 Processed 01/04/2023 0415695161 MRS SANTOSHRANI WO BALWINDERSINGH STATE BANK OF INDIA(508548)
63 JALALABAD PB-03-007-130-001/400
() 		2603007000NRG23130320230677130 14/03/2023 SEEMA RANI 2603007WL026430 SEEMA RANI 00114 UTIB0SFAZ01 1260 1260 Processed 01/04/2023 0415695166 SEEMA RANI W.O RAJ SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
64 JALALABAD PB-03-007-130-001/406
() 		2603007000NRG23130320230677133 14/03/2023 KULWANT SINGH 2603007WL026430 KULWANT SINGH 00114 UTIB0SFAZ01 756 756 Processed 01/04/2023 0415695172 KULWANT SINGH PUNJAB GRAMIN BANK(607138)
65 JALALABAD PB-03-007-130-001/426
() 		2603007000NRG23130320230677148 14/03/2023 GURDAS SINGH 2603007WL026430 GURDAS SINGH 00114 UTIB0SFAZ01 1512 1512 Processed 01/04/2023 0415695163 GURDAS SINGH PUNJAB GRAMIN BANK(607138)
66 JALALABAD PB-03-007-130-001/456
() 		2603007000NRG23130320230677164 14/03/2023 JEETO BAI 2603007WL026430 JEETO BAI 00114 UTIB0SFAZ01 1512 1512 Processed 01/04/2023 0415695181 JEETO BAI WO RANGA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
67 JALALABAD PB-03-007-130-001/460
() 		2603007000NRG23130320230677169 14/03/2023 KAILASH KAUR 2603007WL026430 KAILASH KAUR 00114 UTIB0SFAZ01 1260 1260 Processed 01/04/2023 0415695174 KAILASH KAUR HDFC BANK LTD(607152)
68 JALALABAD PB-03-007-130-001/464
() 		2603007000NRG23130320230677173 14/03/2023 BITTU SINGH 2603007WL026430 BITTU SINGH 00114 UTIB0SFAZ01 756 756 Processed 01/04/2023 0415695178 BITTU SINGH S/O GANGA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
69 JALALABAD PB-03-007-130-001/471
() 		2603007000NRG23130320230677178 14/03/2023 CHHINDO RANI 2603007WL026430 CHHINDO RANI 00114 UTIB0SFAZ01 1512 1512 Processed 01/04/2023 0415695112 CHHINDO BAI AND SANTA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
70 JALALABAD PB-03-007-130-001/476
() 		2603007000NRG23130320230677183 14/03/2023 KEHAR SINGH 2603007WL026430 KEHAR SINGH 00114 UTIB0SFAZ01 1512 1512 Processed 01/04/2023 0415695185 KEHAR SINGH SO KALA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
71 JALALABAD PB-03-007-130-001/477
() 		2603007000NRG23130320230677185 14/03/2023 BALWINDER SINGH 2603007WL026430 BALWINDER SINGH 00114 UTIB0SFAZ01 1260 1260 Processed 01/04/2023 0415695169 BALWINDER SINGH S.O MANGU SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
72 JALALABAD PB-03-007-130-001/477
() 		2603007000NRG23130320230677184 14/03/2023 KIRNA RANI 2603007WL026430 KIRNA RANI 00114 UTIB0SFAZ01 1260 1260 Processed 01/04/2023 0415695168 KIRNA RANI W.O BALWINDER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
73 JALALABAD PB-03-007-130-001/48
() 		2603007000NRG23130320230677186 14/03/2023 Mahinder Bai 2603007WL026430 Mahinder Bai 00114 UTIB0SFAZ01 1008 1008 Processed 01/04/2023 0415695144 MAHINDRO BAI W/O BALVINDER SINGH PUNJAB GRAMIN BANK(607138)
74 JALALABAD PB-03-007-130-001/483
() 		2603007000NRG23130320230677193 14/03/2023 BALWINDER KAUR 2603007WL026430 BALWINDER KAUR 00114 UTIB0SFAZ01 1512 1512 Processed 01/04/2023 0415695175 BALWINDER KAUR HDFC BANK LTD(607152)
75 JALALABAD PB-03-007-130-001/491
() 		2603007000NRG23130320230677198 14/03/2023 PARMJIT KAUR 2603007WL026430 PARMJIT KAUR 00114 UTIB0SFAZ01 1512 1512 Processed 01/04/2023 0415695173 PARMJEET KAUR WO MAHIL SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
76 JALALABAD PB-03-007-130-001/514
() 		2603007000NRG23130320230677210 14/03/2023 BAKHISH SINGH 2603007WL026430 BAKHISH SINGH 00114 UTIB0SFAZ01 1512 1512 Processed 01/04/2023 0415695179 MRS BAKHSHISH SINGH STATE BANK OF INDIA(508548)
77 JALALABAD PB-03-007-130-001/541
() 		2603007000NRG23130320230677227 14/03/2023 SUMITRA BAI 2603007WL026430 SUMITRA BAI 00114 UTIB0SFAZ01 1512 1512 Processed 01/04/2023 0415695170 SUMITRA BAI W.O FALAK SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
78 JALALABAD PB-03-007-130-001/548
() 		2603007000NRG23130320230677229 14/03/2023 SAHIDO BAI 2603007WL026430 SAHIDO BAI 00114 UTIB0SFAZ01 252 252 Processed 01/04/2023 0415695184 SAHAIDO BAI SO FALAK RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
79 JALALABAD PB-03-007-130-001/55
() 		2603007000NRG23130320230677234 14/03/2023 SEEMA RANI 2603007WL026430 SEEMA RANI 00114 UTIB0SFAZ01 1512 1512 Processed 01/04/2023 0415695118 MRS SEEMA RANI STATE BANK OF INDIA(508548)
80 JALALABAD PB-03-007-130-001/6
() 		2603007000NRG23130320230677246 14/03/2023 Harmesh Ram 2603007WL026430 Harmesh Ram 00114 UTIB0SFAZ01 1512 1512 Processed 01/04/2023 0415695109 HARMESH RAM ICICI BANK LTD(508534)
81 JALALABAD PB-03-007-130-001/61
() 		2603007000NRG23130320230677248 14/03/2023 Veero Bai 2603007WL026430 Veero Bai 00114 UTIB0SFAZ01 1512 1512 Processed 01/04/2023 0415695155 MRS VEEROBAI WO MAHALSINGH STATE BANK OF INDIA(508548)
82 JALALABAD PB-03-007-130-001/71
() 		2603007000NRG23130320230677254 14/03/2023 Santo Bai 2603007WL026430 Santo Bai 00114 UTIB0SFAZ01 1260 1260 Processed 01/04/2023 0415695111 SANTO BIBI PUNJAB GRAMIN BANK(607138)
83 JALALABAD PB-03-007-130-001/78
() 		2603007000NRG23130320230677258 14/03/2023 Joginda Kaur 2603007WL026430 Joginda Kaur 00114 UTIB0SFAZ01 1260 1260 Processed 01/04/2023 0415695157 MRS JOGINDRO BAI STATE BANK OF INDIA(508548)
84 JALALABAD PB-03-007-130-001/8
() 		2603007000NRG23130320230677259 14/03/2023 Soda Singh 2603007WL026430 Soda Singh 00114 UTIB0SFAZ01 1512 1512 Processed 01/04/2023 0415695106 SODA SINGH ICICI BANK LTD(508534)
85 JALALABAD PB-03-007-130-001/85
() 		2603007000NRG23130320230677263 14/03/2023 Sumitra Bai 2603007WL026430 Sumitra Bai 00114 UTIB0SFAZ01 1260 1260 Processed 01/04/2023 0415695146 SUMITRA RANI W.O KISHOR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
86 JALALABAD PB-03-007-130-001/87
() 		2603007000NRG23130320230677266 14/03/2023 Kushaliya Bai 2603007WL026430 Kushaliya Bai 00114 UTIB0SFAZ01 1512 1512 Processed 01/04/2023 0415695183 MRS KUSHALIYA BAI STATE BANK OF INDIA(508548)
87 JALALABAD PB-03-007-130-001/88
() 		2603007000NRG23130320230677267 14/03/2023 Chindo bai 2603007WL026430 Chindo bai 00114 UTIB0SFAZ01 1512 1512 Processed 01/04/2023 0415695142 MRS SHINDO BAI STATE BANK OF INDIA(508548)
88 JALALABAD PB-03-007-130-001/93
() 		2603007000NRG23130320230677272 14/03/2023 Diyalo Bai 2603007WL026430 Diyalo Bai 00114 UTIB0SFAZ01 1512 1512 Processed 01/04/2023 0415695143 DIALO BAI PUNJAB GRAMIN BANK(607138)
89 JALALABAD PB-03-007-130-001/98
() 		2603007000NRG23130320230677273 14/03/2023 Reshma Bai 2603007WL026430 Reshma Bai 00114 UTIB0SFAZ01 1260 1260 Processed 01/04/2023 0415695162 MR RESHMA BAI STATE BANK OF INDIA(508548)
SubTotal 86136 86136
90 JALALABAD PB-03-007-130-001/317
() 		2603007000NRG23130320230677086 14/03/2023 BALVEER SINGH 2603007WL026430 BALVEER SINGH 00152 HDFC0001423 1512 1512 Processed 01/04/2023 0415695091 BALVEER SINGH HDFC BANK LTD(607152)
91 JALALABAD PB-03-007-130-001/511
() 		2603007000NRG23130320230677207 14/03/2023 Gurwinder Singh 2603007WL026430 Gurwinder Singh 00152 HDFC0001423 1512 1512 Processed 01/04/2023 0415695094 GURVINDER SINGH S/O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3024 3024
92 JALALABAD PB-03-007-048-001/275
() 		2603007000NRG23140320230740488 14/03/2023 OM SINGH 2603007WL026839 OM SINGH 00152 HDFC0003888 750 750 Processed 01/04/2023 0415695050 OM SINGH HDFC BANK LTD(607152)
93 JALALABAD PB-03-007-048-001/361
() 		2603007000NRG23140320230740504 14/03/2023 SUKHDEV SINGH 2603007WL026839 SUKHDEV SINGH 00152 HDFC0003888 1250 1250 Processed 01/04/2023 0415695093 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
94 JALALABAD PB-03-007-048-001/45
() 		2603007000NRG23140320230740505 14/03/2023 JOGINDER KAUR 2603007WL026839 JOGINDER KAUR 00152 HDFC0003888 500 500 Processed 01/04/2023 0415695092 JOGINDER KAUR HDFC BANK LTD(607152)
SubTotal 2500 2500
95 JALALABAD PB-03-007-019-002/131
() 		2603007000NRG23140320230706265 14/03/2023 KRISHAN LAL 2603007WL026612 KRISHAN LAL 00152 HDFC0004253 1080 1080 Processed 01/04/2023 0415695020 KRISHAN KUMAR S.O JHANDA RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
96 JALALABAD PB-03-007-019-002/195
() 		2603007000NRG23140320230706329 14/03/2023 SEEMA RANI 2603007WL026612 SEEMA RANI 00152 HDFC0004253 810 810 Processed 01/04/2023 0415695051 SURINDER KUMAR HDFC BANK LTD(607152)
SubTotal 1890 1890
97 JALALABAD PB-03-007-019-002/203
() 		2603007000NRG23140320230706338 14/03/2023 GURPREET SINGH 2603007WL026612 GURPREET SINGH 00168 ICIC0002118 810 810 Processed 01/04/2023 0415695273 GURPREET SINGH ICICI BANK LTD(508534)
SubTotal 810 810
98 JALALABAD PB-03-007-019-002/189
() 		2603007000NRG23140320230706324 14/03/2023 RESHMA RANI 2603007WL026612 RESHMA RANI 00176 IDIB000F518 810 810 Processed 01/04/2023 0415695095 RESHMA RANI HDFC BANK LTD(607152)
SubTotal 810 810
99 JALALABAD PB-03-007-051-001/21
() 		2603007000NRG23140320230716066 14/03/2023 Amarjeet Kaur 2603007WL026660 Amarjeet Kaur 00176 IDIB000J534 1250 1250 Processed 01/04/2023 0415694995 Mrs. Amarjit Kaur kaur INDIAN BANK(607105)
100 JALALABAD PB-03-007-051-001/3
() 		2603007000NRG23140320230716071 14/03/2023 Taro Bai 2603007WL026660 Taro Bai 00176 IDIB000J534 1250 1250 Processed 01/04/2023 0415694996 Mrs. Tara Bai INDIAN BANK(607105)
101 JALALABAD PB-03-007-051-001/7
() 		2603007000NRG23140320230716094 14/03/2023 Mahla Singh 2603007WL026660 Mahla Singh 00176 IDIB000J534 1500 1500 Processed 01/04/2023 0415694998 Mr. Mahala Singh INDIAN BANK(607105)
102 JALALABAD PB-03-007-051-001/7
() 		2603007000NRG23140320230716095 14/03/2023 Manjeet Kaur 2603007WL026660 Manjeet Kaur 00176 IDIB000J534 1500 1500 Processed 01/04/2023 0415694999 Mrs. Manjeet Kour INDIAN BANK(607105)
103 JALALABAD PB-03-007-051-001/8
() 		2603007000NRG23140320230716097 14/03/2023 Jeeto Bai 2603007WL026660 Jeeto Bai 00176 IDIB000J534 1000 1000 Processed 01/04/2023 0415695225 Mrs. Jeeto Bai INDIAN BANK(607105)
104 JALALABAD PB-03-007-130-001/190
() 		2603007000NRG23130320230676966 14/03/2023 CHANO BAI 2603007WL026430 CHANO BAI 00176 IDIB000J534 1512 1512 Processed 01/04/2023 0415695025 MISS CHANO BAI STATE BANK OF INDIA(508548)
105 JALALABAD PB-03-007-130-001/415
() 		2603007000NRG23130320230677139 14/03/2023 LALO BAI 2603007WL026430 LALO BAI 00176 IDIB000J534 1512 1512 Processed 01/04/2023 0415694919 Mrs. Lalo Bai INDIAN BANK(607105)
106 JALALABAD PB-03-007-130-001/475
() 		2603007000NRG23130320230677182 14/03/2023 BALVEER SINGH 2603007WL026430 BALVEER SINGH 00176 IDIB000J534 1260 1260 Processed 01/04/2023 0415695096 BALVIR SINGH S/O BAINKA SINGH UNION BANK OF INDIA(508500)
107 JALALABAD PB-03-007-130-001/556
() 		2603007000NRG23130320230677239 14/03/2023 Amandeep Kaur 2603007WL026430 Amandeep Kaur 00176 IDIB000J534 1512 1512 Processed 01/04/2023 0415694921 AMANDEEP KAUR D/O BOOTA SINGH PUNJAB GRAMIN BANK(607138)
108 JALALABAD PB-03-007-130-001/564
() 		2603007000NRG23130320230677245 14/03/2023 HARMEET KAUR 2603007WL026430 HARMEET KAUR 00176 IDIB000J534 1512 1512 Processed 01/04/2023 0415694920 HARMEET KAUR INDUSIND BANK(607189)
SubTotal 13808 13808
109 JALALABAD PB-03-007-051-001/59
() 		2603007000NRG23140320230716083 14/03/2023 HERMASH LAL 2603007WL026660 HERMASH LAL 00177 IOBA0002335 250 250 Processed 01/04/2023 0415695246 HARMESH LAL ICICI BANK LTD(508534)
SubTotal 250 250
110 JALALABAD PB-03-007-048-001/13
() 		2603007000NRG23140320230740442 14/03/2023 Karo bai 2603007WL026839 Karo bai 00349 PSIB0000065 1250 1250 Processed 01/04/2023 0415694976 KARO BAI ICICI BANK LTD(508534)
111 JALALABAD PB-03-007-048-001/247
() 		2603007000NRG23140320230740481 14/03/2023 MANJEET KOUR 2603007WL026839 MANJEET KOUR 00349 PSIB0000065 1000 1000 Processed 01/04/2023 0415694978 MANJIT KAUR PUNJAB & SIND BANK(607087)
112 JALALABAD PB-03-007-048-001/247
() 		2603007000NRG23140320230740480 14/03/2023 Raj Singh 2603007WL026839 Raj Singh 00349 PSIB0000065 1000 1000 Processed 01/04/2023 0415694975 RAJ SINGH SO RESHAM SINGH PUNJAB & SIND BANK(607087)
113 JALALABAD PB-03-007-048-001/286
() 		2603007000NRG23140320230740491 14/03/2023 BALWINDER SINGH 2603007WL026839 BALWINDER SINGH 00349 PSIB0000065 1250 1250 Processed 01/04/2023 0415694979 BALWINDER SINGH PUNJAB & SIND BANK(607087)
114 JALALABAD PB-03-007-048-001/98
() 		2603007000NRG23140320230740526 14/03/2023 palo bai 2603007WL026839 palo bai 00349 PSIB0000065 1000 1000 Processed 01/04/2023 0415694977 PALO BAI PUNJAB & SIND BANK(607087)
115 JALALABAD PB-03-007-051-001/40
() 		2603007000NRG23140320230716075 14/03/2023 Sarwan Singh 2603007WL026660 Sarwan Singh 00349 PSIB0000065 1000 1000 Processed 01/04/2023 0415694974 MRS SARWAN SINGH STATE BANK OF INDIA(508548)
116 JALALABAD PB-03-007-051-001/66
() 		2603007000NRG23140320230716091 14/03/2023 AMIR CHAND 2603007WL026660 AMIR CHAND 00349 PSIB0000065 1500 1500 Processed 01/04/2023 0415694973 MRS AMIR CHAND STATE BANK OF INDIA(508548)
SubTotal 8000 8000
117 JALALABAD PB-03-007-048-001/117
() 		2603007000NRG23140320230740435 14/03/2023 Simranjeet kaur 2603007WL026839 Simranjeet kaur 00349 PSIB0000554 1500 1500 Processed 01/04/2023 0415695270 SIMRANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 JALALABAD PB-03-007-048-001/125
() 		2603007000NRG23140320230740440 14/03/2023 Makhan singh 2603007WL026839 Makhan singh 00349 PSIB0000554 1250 1250 Processed 01/04/2023 0415695119 MAKHAN SINGH ICICI BANK LTD(508534)
119 JALALABAD PB-03-007-048-001/133
() 		2603007000NRG23140320230740444 14/03/2023 Rulia singh 2603007WL026839 Rulia singh 00349 PSIB0000554 1250 1250 Processed 01/04/2023 0415695131 RULIA SINGH ICICI BANK LTD(508534)
120 JALALABAD PB-03-007-048-001/14
() 		2603007000NRG23140320230740446 14/03/2023 Gurtej singh 2603007WL026839 Gurtej singh 00349 PSIB0000554 750 750 Processed 01/04/2023 0415695139 GURTEJ SINGH ICICI BANK LTD(508534)
121 JALALABAD PB-03-007-048-001/140
() 		2603007000NRG23140320230740448 14/03/2023 Parkash singh 2603007WL026839 Parkash singh 00349 PSIB0000554 1250 1250 Processed 01/04/2023 0415695130 PARKASH SINGH ICICI BANK LTD(508534)
122 JALALABAD PB-03-007-048-001/143
() 		2603007000NRG23140320230740451 14/03/2023 PrIto BAI 2603007WL026839 PrIto BAI 00349 PSIB0000554 1250 1250 Processed 01/04/2023 0415695145 PRITO BAI PUNJAB & SIND BANK(607087)
123 JALALABAD PB-03-007-048-001/150
() 		2603007000NRG23140320230740456 14/03/2023 Manpreet Kaur 2603007WL026839 Manpreet Kaur 00349 PSIB0000554 1000 1000 Processed 01/04/2023 0415695267 MANPREET KAUR PUNJAB & SIND BANK(607087)
124 JALALABAD PB-03-007-048-001/150
() 		2603007000NRG23140320230740455 14/03/2023 Manprrt singh 2603007WL026839 Manprrt singh 00349 PSIB0000554 1000 1000 Processed 01/04/2023 0415695269 MR GURPREET SINGH STATE BANK OF INDIA(508548)
125 JALALABAD PB-03-007-048-001/17
() 		2603007000NRG23140320230740461 14/03/2023 sukhjinder kaur 2603007WL026839 sukhjinder kaur 00349 PSIB0000554 500 500 Processed 01/04/2023 0415695138 BIKAR SINGH S/O KARAM SINGH PUNJAB & SIND BANK(607087)
126 JALALABAD PB-03-007-048-001/18
() 		2603007000NRG23140320230740463 14/03/2023 Fuman singh 2603007WL026839 Fuman singh 00349 PSIB0000554 1000 1000 Processed 01/04/2023 0415695129 FUMAN SINGH ICICI BANK LTD(508534)
127 JALALABAD PB-03-007-048-001/214
() 		2603007000NRG23140320230740469 14/03/2023 PURAN SINGH 2603007WL026839 PURAN SINGH 00349 PSIB0000554 1000 1000 Processed 01/04/2023 0415695140 PURAN SINGH SO BAKAR SINGH PUNJAB & SIND BANK(607087)
128 JALALABAD PB-03-007-048-001/216
() 		2603007000NRG23140320230740471 14/03/2023 bajwir singh 2603007WL026839 bajwir singh 00349 PSIB0000554 1000 1000 Processed 01/04/2023 0415695132 BALVIR SINGH S/O KARTAR SINGH PUNJAB & SIND BANK(607087)
129 JALALABAD PB-03-007-048-001/220
() 		2603007000NRG23140320230740474 14/03/2023 mango kaur 2603007WL026839 mango kaur 00349 PSIB0000554 750 750 Processed 01/04/2023 0415695153 MANGO BAI PUNJAB & SIND BANK(607087)
130 JALALABAD PB-03-007-048-001/241
() 		2603007000NRG23140320230740477 14/03/2023 BHAJAN KAUR 2603007WL026839 BHAJAN KAUR 00349 PSIB0000554 500 500 Processed 01/04/2023 0415695283 BHAJAN KAUR PUNJAB & SIND BANK(607087)
131 JALALABAD PB-03-007-048-001/243
() 		2603007000NRG23140320230740479 14/03/2023 rajveer kure 2603007WL026839 rajveer kure 00349 PSIB0000554 1250 1250 Processed 01/04/2023 0415695141 RAJVEER KAUR PUNJAB & SIND BANK(607087)
132 JALALABAD PB-03-007-048-001/253
() 		2603007000NRG23140320230740483 14/03/2023 SOMA Rani 2603007WL026839 SOMA Rani 00349 PSIB0000554 1000 1000 Processed 01/04/2023 0415695158 SOMA RANI PUNJAB & SIND BANK(607087)
133 JALALABAD PB-03-007-048-001/260
() 		2603007000NRG23140320230740486 14/03/2023 Soni kaur 2603007WL026839 Soni kaur 00349 PSIB0000554 1250 1250 Processed 01/04/2023 0415695232 SONI KAUR PUNJAB & SIND BANK(607087)
134 JALALABAD PB-03-007-048-001/276
() 		2603007000NRG23140320230740489 14/03/2023 ANITA RANI 2603007WL026839 ANITA RANI 00349 PSIB0000554 1000 1000 Processed 01/04/2023 0415695188 ANITA RANI PUNJAB & SIND BANK(607087)
135 JALALABAD PB-03-007-048-001/283
() 		2603007000NRG23140320230740490 14/03/2023 KASHMIR SINGH 2603007WL026839 KASHMIR SINGH 00349 PSIB0000554 1250 1250 Processed 01/04/2023 0415695268 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
136 JALALABAD PB-03-007-048-001/29
() 		2603007000NRG23140320230740497 14/03/2023 BINDERPAL KAUR 2603007WL026839 BINDERPAL KAUR 00349 PSIB0000554 1250 1250 Processed 01/04/2023 0415695282 BINDERPAL KAUR PUNJAB & SIND BANK(607087)
137 JALALABAD PB-03-007-048-001/29
() 		2603007000NRG23140320230740495 14/03/2023 mala bai 2603007WL026839 mala bai 00349 PSIB0000554 1250 1250 Processed 01/04/2023 0415695136 MALA BAI WO BALVIR SINGH PUNJAB & SIND BANK(607087)
138 JALALABAD PB-03-007-048-001/349
() 		2603007000NRG23140320230740501 14/03/2023 RAMESH SINGH 2603007WL026839 RAMESH SINGH 00349 PSIB0000554 1250 1250 Processed 01/04/2023 0415695187 RAMESH SINGH SO BALBIR SINGH PUNJAB & SIND BANK(607087)
139 JALALABAD PB-03-007-048-001/52
() 		2603007000NRG23140320230740509 14/03/2023 MOHINDER KAUR 2603007WL026839 MOHINDER KAUR 00349 PSIB0000554 1250 1250 Processed 01/04/2023 0415695137 Mahinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
140 JALALABAD PB-03-007-048-001/94
() 		2603007000NRG23140320230740521 14/03/2023 Hasan singh 2603007WL026839 Hasan singh 00349 PSIB0000554 1000 1000 Processed 01/04/2023 0415695126 HASAN SINGH ICICI BANK LTD(508534)
141 JALALABAD PB-03-007-048-001/95
() 		2603007000NRG23140320230740524 14/03/2023 sUKHDEV KAUR 2603007WL026839 sUKHDEV KAUR 00349 PSIB0000554 1250 1250 Processed 01/04/2023 0415695154 SUKHDEV KAUR WO AJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 27000 27000
142 JALALABAD PB-03-007-019-002/167
() 		2603007000NRG23140320230706308 14/03/2023 Darshna Rani 2603007WL026612 Darshna Rani 00352 PUNB0PGB003 810 810 Processed 01/04/2023 0415695040 DARSHNA RANI W/O MAHINDER PAL PUNJAB GRAMIN BANK(607138)
143 JALALABAD PB-03-007-130-001/133
() 		2603007000NRG23130320230676909 14/03/2023 Santhosh Rani 2603007WL026430 Santhosh Rani 00352 PUNB0PGB003 1512 1512 Processed 01/04/2023 0415694946 SANTOSH RANI W/O LAKMIR SINGH PUNJAB GRAMIN BANK(607138)
144 JALALABAD PB-03-007-130-001/236
() 		2603007000NRG23130320230677010 14/03/2023 SHEELO BAI 2603007WL026430 SHEELO BAI 00352 PUNB0PGB003 1512 1512 Processed 01/04/2023 0415694954 SHEELO BAI PUNJAB GRAMIN BANK(607138)
145 JALALABAD PB-03-007-130-001/240
() 		2603007000NRG23130320230677016 14/03/2023 KELASH KAUR 2603007WL026430 KELASH KAUR 00352 PUNB0PGB003 252 252 Processed 01/04/2023 0415694957 KAILASH KAUR PUNJAB GRAMIN BANK(607138)
146 JALALABAD PB-03-007-130-001/242
() 		2603007000NRG23130320230677019 14/03/2023 SOMA RANI 2603007WL026430 SOMA RANI 00352 PUNB0PGB003 252 252 Processed 01/04/2023 0415695044 SOMA RANI W/O BITTU SINGH PUNJAB GRAMIN BANK(607138)
147 JALALABAD PB-03-007-130-001/251
() 		2603007000NRG23130320230677029 14/03/2023 Veero Bai 2603007WL026430 Veero Bai 00352 PUNB0PGB003 1512 1512 Processed 01/04/2023 0415694952 MS VEERO BAI STATE BANK OF INDIA(508548)
148 JALALABAD PB-03-007-130-001/255
() 		2603007000NRG23130320230677032 14/03/2023 Veerpal Kaur 2603007WL026430 Veerpal Kaur 00352 PUNB0PGB003 1008 1008 Processed 01/04/2023 0415694962 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
149 JALALABAD PB-03-007-130-001/266
() 		2603007000NRG23130320230677044 14/03/2023 SUMITRA BAI 2603007WL026430 SUMITRA BAI 00352 PUNB0PGB003 1008 1008 Processed 01/04/2023 0415694949 SUMITRA BAI W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
150 JALALABAD PB-03-007-130-001/268
() 		2603007000NRG23130320230677047 14/03/2023 Soma Rani 2603007WL026430 Soma Rani 00352 PUNB0PGB003 1512 1512 Processed 01/04/2023 0415695014 SOMA RANI PUNJAB GRAMIN BANK(607138)
151 JALALABAD PB-03-007-130-001/27
() 		2603007000NRG23130320230677051 14/03/2023 Seema Rani 2603007WL026430 Seema Rani 00352 PUNB0PGB003 1512 1512 Processed 01/04/2023 0415695011 SEEMA RANI W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
152 JALALABAD PB-03-007-130-001/274
() 		2603007000NRG23130320230677055 14/03/2023 JOGINDER SINGH 2603007WL026430 JOGINDER SINGH 00352 PUNB0PGB003 1512 1512 Processed 01/04/2023 0415694964 Joginder Singh PUNJAB & SIND BANK(607087)
153 JALALABAD PB-03-007-130-001/274
() 		2603007000NRG23130320230677058 14/03/2023 PARVEEN KAUR 2603007WL026430 PARVEEN KAUR 00352 PUNB0PGB003 1512 1512 Processed 01/04/2023 0415695028 PARVEEN KAUR CANARA BANK(508532)
154 JALALABAD PB-03-007-130-001/285
() 		2603007000NRG23130320230677065 14/03/2023 soma rani 2603007WL026430 soma rani 00352 PUNB0PGB003 1260 1260 Processed 01/04/2023 0415694934 MRS SOMA RANI STATE BANK OF INDIA(508548)
155 JALALABAD PB-03-007-130-001/297
() 		2603007000NRG23130320230677071 14/03/2023 Parveen Kaur 2603007WL026430 Parveen Kaur 00352 PUNB0PGB003 1260 1260 Processed 01/04/2023 0415694936 PARVEEN KAUR WO PARMJIT SINGH PUNJAB GRAMIN BANK(607138)
156 JALALABAD PB-03-007-130-001/304
() 		2603007000NRG23130320230677075 14/03/2023 Amro Bai 2603007WL026430 Amro Bai 00352 PUNB0PGB003 1512 1512 Processed 01/04/2023 0415694959 AMRO BAI PUNJAB GRAMIN BANK(607138)
157 JALALABAD PB-03-007-130-001/314
() 		2603007000NRG23130320230677085 14/03/2023 Pinka Rani 2603007WL026430 Pinka Rani 00352 PUNB0PGB003 756 756 Processed 01/04/2023 0415694937 PINKA RANI AXIS BANK(607153)
158 JALALABAD PB-03-007-130-001/32
() 		2603007000NRG23130320230677089 14/03/2023 AMANDEEP KAUR 2603007WL026430 AMANDEEP KAUR 00352 PUNB0PGB003 1512 1512 Processed 01/04/2023 0415694948 AMANDEEP KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
159 JALALABAD PB-03-007-130-001/337
() 		2603007000NRG23130320230677098 14/03/2023 Paramjeet Kaur 2603007WL026430 Paramjeet Kaur 00352 PUNB0PGB003 1512 1512 Processed 01/04/2023 0415695022 PARAMJIT KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
160 JALALABAD PB-03-007-130-001/359
() 		2603007000NRG23130320230677103 14/03/2023 Palo Bibi 2603007WL026430 Palo Bibi 00352 PUNB0PGB003 1512 1512 Processed 01/04/2023 0415694965 MS PALOBIBI WO JASWANTSINGH STATE BANK OF INDIA(508548)
161 JALALABAD PB-03-007-130-001/380
() 		2603007000NRG23130320230677119 14/03/2023 SAJAN SINGH 2603007WL026430 SAJAN SINGH 00352 PUNB0PGB003 1512 1512 Processed 01/04/2023 0415694958 SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
162 JALALABAD PB-03-007-130-001/406
() 		2603007000NRG23130320230677134 14/03/2023 PARKASH KAUR 2603007WL026430 PARKASH KAUR 00352 PUNB0PGB003 1512 1512 Processed 01/04/2023 0415694945 PARKASH KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
163 JALALABAD PB-03-007-130-001/414
() 		2603007000NRG23130320230677136 14/03/2023 RAJ RANI 2603007WL026430 RAJ RANI 00352 PUNB0PGB003 1260 1260 Processed 01/04/2023 0415694963 MS RAJ RANI STATE BANK OF INDIA(508548)
164 JALALABAD PB-03-007-130-001/421
() 		2603007000NRG23130320230677143 14/03/2023 KANTA RANI 2603007WL026430 KANTA RANI 00352 PUNB0PGB003 1512 1512 Processed 01/04/2023 0415694956 KANTA RANI PUNJAB GRAMIN BANK(607138)
165 JALALABAD PB-03-007-130-001/425
() 		2603007000NRG23130320230677146 14/03/2023 JASWINDER SINGH 2603007WL026430 JASWINDER SINGH 00352 PUNB0PGB003 1512 1512 Processed 01/04/2023 0415694961 JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
166 JALALABAD PB-03-007-130-001/425
() 		2603007000NRG23130320230677147 14/03/2023 KIRNA RANI 2603007WL026430 KIRNA RANI 00352 PUNB0PGB003 1512 1512 Processed 01/04/2023 0415694935 KIRNA RANI WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
167 JALALABAD PB-03-007-130-001/432
() 		2603007000NRG23130320230677150 14/03/2023 RAJ RANI 2603007WL026430 RAJ RANI 00352 PUNB0PGB003 1512 1512 Processed 01/04/2023 0415694938 RAJ KAUR W/O SHERA RAM PUNJAB GRAMIN BANK(607138)
168 JALALABAD PB-03-007-130-001/44
() 		2603007000NRG23130320230677152 14/03/2023 Amro Bai 2603007WL026430 Amro Bai 00352 PUNB0PGB003 1512 1512 Processed 01/04/2023 0415695012 AMRO BIBI W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
169 JALALABAD PB-03-007-130-001/441
() 		2603007000NRG23130320230677156 14/03/2023 HARMESH KAUR 2603007WL026430 HARMESH KAUR 00352 PUNB0PGB003 1512 1512 Processed 01/04/2023 0415694940 HARMESH KAUR W/O SHBEG SINGH PUNJAB GRAMIN BANK(607138)
170 JALALABAD PB-03-007-130-001/442
() 		2603007000NRG23130320230677157 14/03/2023 ANGREJ SINGH 2603007WL026430 ANGREJ SINGH 00352 PUNB0PGB003 1260 1260 Processed 01/04/2023 0415694953 ANGREJ RAM PUNJAB GRAMIN BANK(607138)
171 JALALABAD PB-03-007-130-001/462
() 		2603007000NRG23130320230677172 14/03/2023 VEENA RANI 2603007WL026430 VEENA RANI 00352 PUNB0PGB003 1260 1260 Processed 01/04/2023 0415694950 VEENA RANI W/O BALVEER SINGH PUNJAB GRAMIN BANK(607138)
172 JALALABAD PB-03-007-130-001/474
() 		2603007000NRG23130320230677181 14/03/2023 JARNAIL SINGH 2603007WL026430 JARNAIL SINGH 00352 PUNB0PGB003 1512 1512 Processed 01/04/2023 0415694941 JARNAIL SINGH S/O MILKHA SINGH PUNJAB GRAMIN BANK(607138)
173 JALALABAD PB-03-007-130-001/484
() 		2603007000NRG23130320230677194 14/03/2023 SEEMA RANI 2603007WL026430 SEEMA RANI 00352 PUNB0PGB003 1512 1512 Processed 01/04/2023 0415694944 MS SEEMA RANI STATE BANK OF INDIA(508548)
174 JALALABAD PB-03-007-130-001/515
() 		2603007000NRG23130320230677212 14/03/2023 CHHINDER SINGH 2603007WL026430 CHHINDER SINGH 00352 PUNB0PGB003 1512 1512 Processed 01/04/2023 0415694943 MR CHHINDER SINGH STATE BANK OF INDIA(508548)
175 JALALABAD PB-03-007-130-001/518
() 		2603007000NRG23130320230677216 14/03/2023 Balkar Singh 2603007WL026430 Balkar Singh 00352 PUNB0PGB003 1512 1512 Processed 01/04/2023 0415694951 BALKAR SINGH PUNJAB GRAMIN BANK(607138)
176 JALALABAD PB-03-007-130-001/519
() 		2603007000NRG23130320230677217 14/03/2023 Ishra Rani 2603007WL026430 Ishra Rani 00352 PUNB0PGB003 504 504 Processed 01/04/2023 0415694966 ISHRA RANI PUNJAB GRAMIN BANK(607138)
177 JALALABAD PB-03-007-130-001/52
() 		2603007000NRG23130320230677220 14/03/2023 INDER SINGH 2603007WL026430 INDER SINGH 00352 PUNB0PGB003 1512 1512 Processed 01/04/2023 0415695006 TARO BAI ICICI BANK LTD(508534)
178 JALALABAD PB-03-007-130-001/526
() 		2603007000NRG23130320230677222 14/03/2023 BALWINDER KAUR 2603007WL026430 BALWINDER KAUR 00352 PUNB0PGB003 1512 1512 Processed 01/04/2023 0415694960 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
179 JALALABAD PB-03-007-130-001/549
() 		2603007000NRG23130320230677230 14/03/2023 SATPAL SINGH 2603007WL026430 SATPAL SINGH 00352 PUNB0PGB003 1512 1512 Processed 01/04/2023 0415694942 SATPAL SINGH S/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
180 JALALABAD PB-03-007-130-001/551
() 		2603007000NRG23130320230677235 14/03/2023 VIJAY SINGH 2603007WL026430 VIJAY SINGH 00352 PUNB0PGB003 1512 1512 Processed 01/04/2023 0415694939 VIJAY SINGH S/O HOSHIAR SINGH PUNJAB GRAMIN BANK(607138)
181 JALALABAD PB-03-007-130-001/559
() 		2603007000NRG23130320230677240 14/03/2023 Santosh Rani 2603007WL026430 Santosh Rani 00352 PUNB0PGB003 1512 1512 Processed 01/04/2023 0415694955 SANTOSH RANI PUNJAB GRAMIN BANK(607138)
182 JALALABAD PB-03-007-130-001/65
() 		2603007000NRG23130320230677249 14/03/2023 Lachmi Bai 2603007WL026430 Lachmi Bai 00352 PUNB0PGB003 1260 1260 Processed 01/04/2023 0415694947 LASHMI BAI W/O PALA SINGH PUNJAB GRAMIN BANK(607138)
183 JALALABAD PB-03-007-130-001/75
() 		2603007000NRG23130320230677255 14/03/2023 Manjeet Kaur 2603007WL026430 Manjeet Kaur 00352 PUNB0PGB003 1512 1512 Processed 01/04/2023 0415695007 MANJEET KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
184 JALALABAD PB-03-007-130-001/99
() 		2603007000NRG23130320230677276 14/03/2023 Shila Rani 2603007WL026430 Shila Rani 00352 PUNB0PGB003 1512 1512 Processed 01/04/2023 0415695013 SHEELA RANI PUNJAB GRAMIN BANK(607138)
SubTotal 57510 57510
185 JALALABAD PB-03-007-019-002/153
() 		2603007000NRG23140320230706289 14/03/2023 BHUPINDER KUMAR 2603007WL026612 BHUPINDER KUMAR 00354 PUNB0017400 810 810 Processed 01/04/2023 0415695272 BHUPINDER KUMAR SO SUNDER DASS PUNJAB NATIONAL BANK(508568)
186 JALALABAD PB-03-007-019-002/165
() 		2603007000NRG23140320230706305 14/03/2023 BANWARI LAL 2603007WL026612 BANWARI LAL 00354 PUNB0017400 1080 1080 Processed 01/04/2023 0415694980 BANWARI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1890 1890
187 JALALABAD PB-03-007-051-001/22
() 		2603007000NRG23140320230716067 14/03/2023 Balwant Chand 2603007WL026660 Balwant Chand 00354 PUNB0023900 1250 1250 Processed 01/04/2023 0415695123 BALWANT CHAND SO SURAIN CHAND PUNJAB NATIONAL BANK(508568)
188 JALALABAD PB-03-007-130-001/337
() 		2603007000NRG23130320230677097 14/03/2023 Balkar Singh 2603007WL026430 Balkar Singh 00354 PUNB0023900 1512 1512 Processed 01/04/2023 0415694981 BALKAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2762 2762
189 JALALABAD PB-03-007-019-002/154
() 		2603007000NRG23140320230706293 14/03/2023 Ankush kamboj 2603007WL026612 Ankush kamboj 00354 PUNB0027510 810 810 Processed 01/04/2023 0415694906 ANKUSH KAMBOJ SO RAVI DASS PUNJAB NATIONAL BANK(508568)
190 JALALABAD PB-03-007-048-001/171
() 		2603007000NRG23140320230740462 14/03/2023 munchha singh 2603007WL026839 munchha singh 00354 PUNB0027510 1000 1000 Processed 01/04/2023 0415694982 MUNSHA SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1810 1810
191 JALALABAD PB-03-007-051-001/11
() 		2603007000NRG23140320230716042 14/03/2023 Ram Singh 2603007WL026660 Ram Singh 00354 PUNB0044510 1250 1250 Processed 01/04/2023 0415695120 RAM SINGH SO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
192 JALALABAD PB-03-007-051-001/12
() 		2603007000NRG23140320230716053 14/03/2023 Ram Singh 2603007WL026660 Ram Singh 00354 PUNB0044510 1250 1250 Rejected 03/04/2023 N032301226909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 JALALABAD PB-03-007-051-001/21
() 		2603007000NRG23140320230716065 14/03/2023 Asha Rani 2603007WL026660 Asha Rani 00354 PUNB0044510 1250 1250 Processed 01/04/2023 0415695122 Mrs. Asha Rani INDIAN BANK(607105)
194 JALALABAD PB-03-007-051-001/35
() 		2603007000NRG23140320230716072 14/03/2023 mukthiyar sigh 2603007WL026660 mukthiyar sigh 00354 PUNB0044510 1250 1250 Processed 01/04/2023 0415695124 MUKHTIAR SINGH SO SURAIN SINGH PUNJAB NATIONAL BANK(508568)
195 JALALABAD PB-03-007-051-001/4
() 		2603007000NRG23140320230716073 14/03/2023 Khushal Singh 2603007WL026660 Khushal Singh 00354 PUNB0044510 1250 1250 Processed 01/04/2023 0415695125 Mr. Khushal Singh INDIAN BANK(607105)
196 JALALABAD PB-03-007-051-001/4
() 		2603007000NRG23140320230716074 14/03/2023 Mewna Bai 2603007WL026660 Mewna Bai 00354 PUNB0044510 750 750 Processed 01/04/2023 0415694972 Mrs. Mewa Bai INDIAN BANK(607105)
197 JALALABAD PB-03-007-130-001/238
() 		2603007000NRG23130320230677011 14/03/2023 balveer singh 2603007WL026430 balveer singh 00354 PUNB0044510 1512 1512 Processed 01/04/2023 0415695186 BALVEER SINGH ICICI BANK LTD(508534)
SubTotal 8512 8512
198 JALALABAD PB-03-007-019-002/106
() 		2603007000NRG23140320230706241 14/03/2023 RAJ KUMAR 2603007WL026612 RAJ KUMAR 00354 PUNB0075900 1080 1080 Processed 01/04/2023 0415695239 RAJ KUMAR S/O RAM CHAND PUNJAB NATIONAL BANK(508568)
199 JALALABAD PB-03-007-019-002/106
() 		2603007000NRG23140320230706242 14/03/2023 SEEMA RANI 2603007WL026612 SEEMA RANI 00354 PUNB0075900 810 810 Processed 01/04/2023 0415694894 SEEMA RANI PUNJAB NATIONAL BANK(508568)
200 JALALABAD PB-03-007-019-002/111
() 		2603007000NRG23140320230706243 14/03/2023 karm chand 2603007WL026612 karm chand 00354 PUNB0075900 810 810 Processed 01/04/2023 0415695221 KARAM CHAND AXIS BANK(607153)
201 JALALABAD PB-03-007-019-002/114
() 		2603007000NRG23140320230706245 14/03/2023 baga bai 2603007WL026612 baga bai 00354 PUNB0075900 1080 1080 Processed 01/04/2023 0415695220 BAGA BAI W/O DES RAJ PH. 221725 PP PUNJAB NATIONAL BANK(508568)
202 JALALABAD PB-03-007-019-002/12
() 		2603007000NRG23140320230706249 14/03/2023 kundan lal 2603007WL026612 kundan lal 00354 PUNB0075900 1080 1080 Processed 01/04/2023 0415695215 MR KUNDAN LAL STATE BANK OF INDIA(508548)
203 JALALABAD PB-03-007-019-002/12
() 		2603007000NRG23140320230706250 14/03/2023 parveen rani 2603007WL026612 parveen rani 00354 PUNB0075900 1080 1080 Processed 01/04/2023 0415694895 PARVEENA RANI PUNJAB NATIONAL BANK(508568)
204 JALALABAD PB-03-007-019-002/120
() 		2603007000NRG23140320230706252 14/03/2023 Shimla rani 2603007WL026612 Shimla rani 00354 PUNB0075900 540 540 Processed 01/04/2023 0415694900 SHIMLA RANI PUNJAB NATIONAL BANK(508568)
205 JALALABAD PB-03-007-019-002/121
() 		2603007000NRG23140320230706254 14/03/2023 Veena rani 2603007WL026612 Veena rani 00354 PUNB0075900 810 810 Processed 01/04/2023 0415695257 VEENA RANI D/O AMIR CHAND PUNJAB GRAMIN BANK(607138)
206 JALALABAD PB-03-007-019-002/124
() 		2603007000NRG23140320230706258 14/03/2023 MILAKH RAJ 2603007WL026612 MILAKH RAJ 00354 PUNB0075900 810 810 Processed 01/04/2023 0415695252 MILAKH RAJ SO JHANDA RAM PUNJAB NATIONAL BANK(508568)
207 JALALABAD PB-03-007-019-002/126
() 		2603007000NRG23140320230706261 14/03/2023 SEEMA RANI 2603007WL026612 SEEMA RANI 00354 PUNB0075900 810 810 Processed 01/04/2023 0415695240 SEEMA RANI W/O SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
208 JALALABAD PB-03-007-019-002/127
() 		2603007000NRG23140320230706262 14/03/2023 parmjeet Kaumar 2603007WL026612 parmjeet Kaumar 00354 PUNB0075900 810 810 Processed 01/04/2023 0415695251 PARAMJIT KUMAR 24 PUNJAB NATIONAL BANK(508568)
209 JALALABAD PB-03-007-019-002/136
() 		2603007000NRG23140320230706270 14/03/2023 GOKAL CHAND 2603007WL026612 GOKAL CHAND 00354 PUNB0075900 1080 1080 Processed 01/04/2023 0415695263 GOKAL CHAND PUNJAB NATIONAL BANK(508568)
210 JALALABAD PB-03-007-019-002/138
() 		2603007000NRG23140320230706272 14/03/2023 RAMO BAI 2603007WL026612 RAMO BAI 00354 PUNB0075900 1080 1080 Processed 01/04/2023 0415695258 RAMO BAI PUNJAB NATIONAL BANK(508568)
211 JALALABAD PB-03-007-019-002/141
() 		2603007000NRG23140320230706276 14/03/2023 JAGDISH KUMAR 2603007WL026612 JAGDISH KUMAR 00354 PUNB0075900 810 810 Processed 01/04/2023 0415695253 JAGDEESH KUMAR S/O CHANAN RAM PUNJAB NATIONAL BANK(508568)
212 JALALABAD PB-03-007-019-002/156
() 		2603007000NRG23140320230706296 14/03/2023 KAMLESH RANI 2603007WL026612 KAMLESH RANI 00354 PUNB0075900 1080 1080 Processed 01/04/2023 0415694899 KAMLESH RANI PUNJAB NATIONAL BANK(508568)
213 JALALABAD PB-03-007-019-002/157
() 		2603007000NRG23140320230706299 14/03/2023 Parkash Rani 2603007WL026612 Parkash Rani 00354 PUNB0075900 810 810 Processed 01/04/2023 0415694897 PARKASH RANI PUNJAB NATIONAL BANK(508568)
214 JALALABAD PB-03-007-019-002/157
() 		2603007000NRG23140320230706298 14/03/2023 SATNAM DAS 2603007WL026612 SATNAM DAS 00354 PUNB0075900 810 810 Processed 01/04/2023 0415695271 SATNAM DAS AXIS BANK(607153)
215 JALALABAD PB-03-007-019-002/16
() 		2603007000NRG23140320230706301 14/03/2023 kushalya bai 2603007WL026612 kushalya bai 00354 PUNB0075900 810 810 Processed 01/04/2023 0415694885 KUSHLYA BAI W/O LACHHMAN DAS PUNJAB NATIONAL BANK(508568)
216 JALALABAD PB-03-007-019-002/165
() 		2603007000NRG23140320230706306 14/03/2023 ASHA RANI 2603007WL026612 ASHA RANI 00354 PUNB0075900 1080 1080 Processed 01/04/2023 0415694896 ASHA RANI PUNJAB NATIONAL BANK(508568)
217 JALALABAD PB-03-007-019-002/167
() 		2603007000NRG23140320230706307 14/03/2023 MOHINDER PAL 2603007WL026612 MOHINDER PAL 00354 PUNB0075900 1080 1080 Processed 01/04/2023 0415694882 MOHINDER PAL [26] PUNJAB NATIONAL BANK(508568)
218 JALALABAD PB-03-007-019-002/17
() 		2603007000NRG23140320230706312 14/03/2023 bagha bai 2603007WL026612 bagha bai 00354 PUNB0075900 810 810 Processed 01/04/2023 0415694890 MRS BAGAN BAI STATE BANK OF INDIA(508548)
219 JALALABAD PB-03-007-019-002/17
() 		2603007000NRG23140320230706311 14/03/2023 bhajan lal 2603007WL026612 bhajan lal 00354 PUNB0075900 1080 1080 Processed 01/04/2023 0415695245 BHAJAN LAL & DSSO PLA 106809 PUNJAB NATIONAL BANK(508568)
220 JALALABAD PB-03-007-019-002/172
() 		2603007000NRG23140320230706314 14/03/2023 Kamlesh rani 2603007WL026612 Kamlesh rani 00354 PUNB0075900 810 810 Processed 01/04/2023 0415694898 KAMLESH RANI PUNJAB NATIONAL BANK(508568)
221 JALALABAD PB-03-007-019-002/178
() 		2603007000NRG23140320230706318 14/03/2023 RAKESH KUMAR 2603007WL026612 RAKESH KUMAR 00354 PUNB0075900 1080 1080 Processed 01/04/2023 0415695256 RAKESH KUMAR SO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
222 JALALABAD PB-03-007-019-002/180
() 		2603007000NRG23140320230706320 14/03/2023 DARSHAN SINGH 2603007WL026612 DARSHAN SINGH 00354 PUNB0075900 1080 1080 Processed 01/04/2023 0415694883 DARSHAN LAL S/O KALU RAM PUNJAB NATIONAL BANK(508568)
223 JALALABAD PB-03-007-019-002/197
() 		2603007000NRG23140320230706331 14/03/2023 KALU RAM 2603007WL026612 KALU RAM 00354 PUNB0075900 810 810 Processed 01/04/2023 0415695285 KALU RAM SO JAIMAL RAM PUNJAB NATIONAL BANK(508568)
224 JALALABAD PB-03-007-019-002/2
() 		2603007000NRG23140320230706333 14/03/2023 bagho bai 2603007WL026612 bagho bai 00354 PUNB0075900 810 810 Processed 01/04/2023 0415694891 BAGHO BAI W/O KASHMIR PUNJAB NATIONAL BANK(508568)
225 JALALABAD PB-03-007-019-002/20
() 		2603007000NRG23140320230706334 14/03/2023 buja ram 2603007WL026612 buja ram 00354 PUNB0075900 1080 1080 Processed 01/04/2023 0415695249 BOOLA RAM SO SABU RAM PUNJAB NATIONAL BANK(508568)
226 JALALABAD PB-03-007-019-002/203
() 		2603007000NRG23140320230706339 14/03/2023 GAgandeep kaur 2603007WL026612 GAgandeep kaur 00354 PUNB0075900 1080 1080 Processed 01/04/2023 0415695259 GAGANDEEP KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
227 JALALABAD PB-03-007-019-002/204
() 		2603007000NRG23140320230706341 14/03/2023 JASWINDER KAUR 2603007WL026612 JASWINDER KAUR 00354 PUNB0075900 1080 1080 Processed 01/04/2023 0415695254 JASWINDER KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
228 JALALABAD PB-03-007-019-002/209
() 		2603007000NRG23140320230706347 14/03/2023 SUNITA RANI 2603007WL026612 SUNITA RANI 00354 PUNB0075900 810 810 Processed 01/04/2023 0415694888 SUNITA RANI PUNJAB NATIONAL BANK(508568)
229 JALALABAD PB-03-007-019-002/225
() 		2603007000NRG23140320230706350 14/03/2023 GOPI CHAND 2603007WL026612 GOPI CHAND 00354 PUNB0075900 270 270 Processed 01/04/2023 0415694884 MR GOOPI CHAND STATE BANK OF INDIA(508548)
230 JALALABAD PB-03-007-019-002/229
() 		2603007000NRG23140320230706354 14/03/2023 DARSHNA RANI 2603007WL026612 DARSHNA RANI 00354 PUNB0075900 1080 1080 Processed 01/04/2023 0415695284 DARSHNA RANI W/O IQBALCHAND PUNJAB NATIONAL BANK(508568)
231 JALALABAD PB-03-007-019-002/23
() 		2603007000NRG23140320230706355 14/03/2023 MANJEET KAUR 2603007WL026612 MANJEET KAUR 00354 PUNB0075900 810 810 Processed 01/04/2023 0415694893 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
232 JALALABAD PB-03-007-019-002/231
() 		2603007000NRG23140320230706356 14/03/2023 Neelam Rani 2603007WL026612 Neelam Rani 00354 PUNB0075900 810 810 Processed 01/04/2023 0415694887 NEELAM RANI W/O MANOHAR LAL PUNJAB NATIONAL BANK(508568)
233 JALALABAD PB-03-007-019-002/233
() 		2603007000NRG23140320230706357 14/03/2023 Sandeep Kumar 2603007WL026612 Sandeep Kumar 00354 PUNB0075900 810 810 Processed 01/04/2023 0415694886 SANDEEP KUMAR SON OF DES RAJ PUNJAB NATIONAL BANK(508568)
234 JALALABAD PB-03-007-019-002/62
() 		2603007000NRG23140320230706365 14/03/2023 GURPREET 2603007WL026612 GURPREET 00354 PUNB0075900 810 810 Processed 01/04/2023 0415694905 GURPREET SO MILKH RAJ PUNJAB NATIONAL BANK(508568)
235 JALALABAD PB-03-007-019-002/62
() 		2603007000NRG23140320230706364 14/03/2023 Krishna Rani 2603007WL026612 Krishna Rani 00354 PUNB0075900 810 810 Processed 01/04/2023 0415694889 KRISHANA RANI PUNJAB NATIONAL BANK(508568)
236 JALALABAD PB-03-007-019-002/70
() 		2603007000NRG23140320230706366 14/03/2023 Gopi Chand 2603007WL026612 Gopi Chand 00354 PUNB0075900 1080 1080 Processed 01/04/2023 0415695222 GOPI CHAND S/O DHARAM CHAND PUNJAB NATIONAL BANK(508568)
237 JALALABAD PB-03-007-019-002/76
() 		2603007000NRG23140320230706368 14/03/2023 Jaskaran Singh 2603007WL026612 Jaskaran Singh 00354 PUNB0075900 1080 1080 Processed 01/04/2023 0415695219 JASKARAN SINGH HDFC BANK LTD(607152)
238 JALALABAD PB-03-007-019-002/76
() 		2603007000NRG23140320230706369 14/03/2023 Kuldeep Kaur 2603007WL026612 Kuldeep Kaur 00354 PUNB0075900 1080 1080 Processed 01/04/2023 0415695255 MRS KALDEEP KAUR STATE BANK OF INDIA(508548)
239 JALALABAD PB-03-007-019-002/79
() 		2603007000NRG23140320230706373 14/03/2023 manpreet kaur 2603007WL026612 manpreet kaur 00354 PUNB0075900 810 810 Processed 01/04/2023 0415695260 MANPREET KAUR W/O PARVINDER SINGH PUNJAB NATIONAL BANK(508568)
240 JALALABAD PB-03-007-019-002/79
() 		2603007000NRG23140320230706372 14/03/2023 Parwinder Singh 2603007WL026612 Parwinder Singh 00354 PUNB0075900 1080 1080 Processed 01/04/2023 0415695213 PARVINDER SINGH MUKKAR PUNJAB NATIONAL BANK(508568)
241 JALALABAD PB-03-007-019-002/81
() 		2603007000NRG23140320230706374 14/03/2023 Rakesh Kumar 2603007WL026612 Rakesh Kumar 00354 PUNB0075900 1080 1080 Processed 01/04/2023 0415695238 RAKESH KUMAR S/O RAM CHAND PUNJAB NATIONAL BANK(508568)
242 JALALABAD PB-03-007-019-002/82
() 		2603007000NRG23140320230706376 14/03/2023 ASHOK KUMAR 2603007WL026612 ASHOK KUMAR 00354 PUNB0075900 1080 1080 Processed 01/04/2023 0415695261 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
243 JALALABAD PB-03-007-019-002/82
() 		2603007000NRG23140320230706377 14/03/2023 seema rani 2603007WL026612 seema rani 00354 PUNB0075900 1080 1080 Processed 01/04/2023 0415695262 SEEMA RANI PUNJAB NATIONAL BANK(508568)
244 JALALABAD PB-03-007-019-002/83
() 		2603007000NRG23140320230706378 14/03/2023 Satpal Chand 2603007WL026612 Satpal Chand 00354 PUNB0075900 1080 1080 Processed 01/04/2023 0415695250 SAT PAL CANARA BANK(508532)
245 JALALABAD PB-03-007-019-002/83
() 		2603007000NRG23140320230706379 14/03/2023 SEEMA RANI 2603007WL026612 SEEMA RANI 00354 PUNB0075900 1080 1080 Processed 01/04/2023 0415694892 SEEMA RANI W/O SATPAL PUNJAB NATIONAL BANK(508568)
246 JALALABAD PB-03-007-019-002/94
() 		2603007000NRG23140320230706384 14/03/2023 Vijay Kumar 2603007WL026612 Vijay Kumar 00354 PUNB0075900 1080 1080 Processed 01/04/2023 0415695214 VIJAY KUMAR S/O BANWARI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 45900 45900
247 JALALABAD PB-03-007-048-001/241
() 		2603007000NRG23140320230740476 14/03/2023 BALVEER SINGH 2603007WL026839 BALVEER SINGH 00354 PUNB0078300 1250 1250 Processed 01/04/2023 0415695234 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
248 JALALABAD PB-03-007-090-001/313
() 		2603007000NRG23140320230680792 14/03/2023 Sukhdev singh 2603007WL026496 Sukhdev singh 00354 PUNB0078300 3080 3080 Processed 01/04/2023 0415695231 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
249 JALALABAD PB-03-007-107-001/242
() 		2603007000NRG23140320230680794 14/03/2023 BILLO SINGH 2603007WL026496 BILLO SINGH 00354 PUNB0078300 3080 3080 Processed 01/04/2023 0415694902 BILLU SINGH PUNJAB NATIONAL BANK(508568)
250 JALALABAD PB-03-007-107-001/331
() 		2603007000NRG23140320230680797 14/03/2023 SUNIL KUMAR 2603007WL026496 SUNIL KUMAR 00354 PUNB0078300 3080 3080 Processed 01/04/2023 0415694903 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
251 JALALABAD PB-03-007-118-001/128
() 		2603007000NRG23140320230680798 14/03/2023 Sandeep kumar 2603007WL026496 Sandeep kumar 00354 PUNB0078300 3080 3080 Processed 01/04/2023 0415695237 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
252 JALALABAD PB-03-007-126-001/246
() 		2603007000NRG23140320230680801 14/03/2023 gurmeet singh 2603007WL026496 gurmeet singh 00354 PUNB0078300 3080 3080 Processed 01/04/2023 0415695212 GURMEET SINGH S/O JAGGA RAM PUNJAB NATIONAL BANK(508568)
253 JALALABAD PB-03-007-126-001/385
() 		2603007000NRG23140320230680802 14/03/2023 darshan singh 2603007WL026496 darshan singh 00354 PUNB0078300 3080 3080 Processed 01/04/2023 0415695209 DARSHAN SINGH S/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
254 JALALABAD PB-03-007-126-001/567
() 		2603007000NRG23140320230680804 14/03/2023 sham lal 2603007WL026496 sham lal 00354 PUNB0078300 3080 3080 Rejected 03/04/2023 N0323012269C1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 JALALABAD PB-03-007-126-001/600
() 		2603007000NRG23140320230680805 14/03/2023 ranjeet singh 2603007WL026496 ranjeet singh 00354 PUNB0078300 3080 3080 Processed 01/04/2023 0415695281 RANJEET SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25890 25890
256 JALALABAD PB-03-007-048-001/130
() 		2603007000NRG23140320230740443 14/03/2023 Nager singh 2603007WL026839 Nager singh 00415 SBIN0000639 1250 1250 Processed 01/04/2023 0415695211 NAGER SINGH ICICI BANK LTD(508534)
257 JALALABAD PB-03-007-048-001/253
() 		2603007000NRG23140320230740482 14/03/2023 Jaswant singh 2603007WL026839 Jaswant singh 00415 SBIN0000639 1250 1250 Processed 01/04/2023 0415695233 JASWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 2500 2500
258 JALALABAD PB-03-007-048-001/169
() 		2603007000NRG23140320230740460 14/03/2023 MANJEET KOUR 2603007WL026839 MANJEET KOUR 00415 SBIN0001756 1000 1000 Processed 01/04/2023 0415695015 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
259 JALALABAD PB-03-007-048-001/192
() 		2603007000NRG23140320230740464 14/03/2023 Amarjeet Kaur 2603007WL026839 Amarjeet Kaur 00415 SBIN0001756 1000 1000 Processed 01/04/2023 0415695045 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
260 JALALABAD PB-03-007-048-001/218
() 		2603007000NRG23140320230740473 14/03/2023 pasho bai 2603007WL026839 pasho bai 00415 SBIN0001756 750 750 Processed 01/04/2023 0415695210 MRS PASHO BAI STATE BANK OF INDIA(508548)
261 JALALABAD PB-03-007-048-001/92
() 		2603007000NRG23140320230740520 14/03/2023 Parveen kaur 2603007WL026839 Parveen kaur 00415 SBIN0001756 1250 1250 Processed 01/04/2023 0415695046 MISS PARVEEN RANI STATE BANK OF INDIA(508548)
262 JALALABAD PB-03-007-048-001/95
() 		2603007000NRG23140320230740522 14/03/2023 AJeet Singh 2603007WL026839 AJeet Singh 00415 SBIN0001756 1250 1250 Processed 01/04/2023 0415695226 MR JEET SINGH STATE BANK OF INDIA(508548)
263 JALALABAD PB-03-007-051-001/12
() 		2603007000NRG23140320230716056 14/03/2023 PARMJEET KAUR 2603007WL026660 PARMJEET KAUR 00415 SBIN0001756 1000 1000 Processed 01/04/2023 0415695227 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
264 JALALABAD PB-03-007-051-001/13
() 		2603007000NRG23140320230716057 14/03/2023 daljeet kaur 2603007WL026660 daljeet kaur 00415 SBIN0001756 1250 1250 Processed 01/04/2023 0415695201 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
265 JALALABAD PB-03-007-051-001/15
() 		2603007000NRG23140320230716059 14/03/2023 Manisha rani 2603007WL026660 Manisha rani 00415 SBIN0001756 1250 1250 Processed 01/04/2023 0415695229 MS MANISHA RANI STATE BANK OF INDIA(508548)
266 JALALABAD PB-03-007-051-001/15
() 		2603007000NRG23140320230716058 14/03/2023 Sankuntla Rani 2603007WL026660 Sankuntla Rani 00415 SBIN0001756 1250 1250 Processed 01/04/2023 0415695202 MRS SHAKUNTLA RANI STATE BANK OF INDIA(508548)
267 JALALABAD PB-03-007-051-001/16
() 		2603007000NRG23140320230716061 14/03/2023 raj rani 2603007WL026660 raj rani 00415 SBIN0001756 1250 1250 Processed 01/04/2023 0415695203 MRS RAJ RANI STATE BANK OF INDIA(508548)
268 JALALABAD PB-03-007-051-001/17
() 		2603007000NRG23140320230716063 14/03/2023 sumitra rani 2603007WL026660 sumitra rani 00415 SBIN0001756 750 750 Processed 01/04/2023 0415695204 MRS SUMITRA RANI STATE BANK OF INDIA(508548)
269 JALALABAD PB-03-007-051-001/19
() 		2603007000NRG23140320230716064 14/03/2023 Jogindero Bai 2603007WL026660 Jogindero Bai 00415 SBIN0001756 1250 1250 Processed 01/04/2023 0415695205 MS JOGINDRO BAI STATE BANK OF INDIA(508548)
270 JALALABAD PB-03-007-051-001/23
() 		2603007000NRG23140320230716069 14/03/2023 KAILASH RANI 2603007WL026660 KAILASH RANI 00415 SBIN0001756 1250 1250 Processed 01/04/2023 0415694992 MRS KAILASH RANI STATE BANK OF INDIA(508548)
271 JALALABAD PB-03-007-051-001/23
() 		2603007000NRG23140320230716068 14/03/2023 Swarna Bai 2603007WL026660 Swarna Bai 00415 SBIN0001756 750 750 Processed 01/04/2023 0415695224 MRS SAWARNA BAI STATE BANK OF INDIA(508548)
272 JALALABAD PB-03-007-051-001/46
() 		2603007000NRG23140320230716078 14/03/2023 avnash kaur 2603007WL026660 avnash kaur 00415 SBIN0001756 1250 1250 Processed 01/04/2023 0415695207 AVINASH RANI ICICI BANK LTD(508534)
273 JALALABAD PB-03-007-051-001/46
() 		2603007000NRG23140320230716077 14/03/2023 surjeet singh 2603007WL026660 surjeet singh 00415 SBIN0001756 1000 1000 Processed 01/04/2023 0415695206 SURJEET SINGH ICICI BANK LTD(508534)
274 JALALABAD PB-03-007-051-001/52
() 		2603007000NRG23140320230716080 14/03/2023 kashmir kaur 2603007WL026660 kashmir kaur 00415 SBIN0001756 1500 1500 Processed 01/04/2023 0415695208 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
275 JALALABAD PB-03-007-051-001/53
() 		2603007000NRG23140320230716081 14/03/2023 Sunita Rani 2603007WL026660 Sunita Rani 00415 SBIN0001756 1500 1500 Processed 01/04/2023 0415695087 Mrs. Sunita Rani INDIAN BANK(607105)
276 JALALABAD PB-03-007-051-001/54
() 		2603007000NRG23140320230716082 14/03/2023 Kulwinder kaur 2603007WL026660 Kulwinder kaur 00415 SBIN0001756 1250 1250 Processed 01/04/2023 0415695228 KULWINDER KAUR ICICI BANK LTD(508534)
277 JALALABAD PB-03-007-051-001/61
() 		2603007000NRG23140320230716085 14/03/2023 Sandesh Kumar 2603007WL026660 Sandesh Kumar 00415 SBIN0001756 1250 1250 Processed 01/04/2023 0415695230 MR SANDESH KUMAR STATE BANK OF INDIA(508548)
278 JALALABAD PB-03-007-051-001/65
() 		2603007000NRG23140320230716090 14/03/2023 ANITA 2603007WL026660 ANITA 00415 SBIN0001756 1250 1250 Processed 01/04/2023 0415695054 MRS ANITA STATE BANK OF INDIA(508548)
279 JALALABAD PB-03-007-051-001/69
() 		2603007000NRG23140320230716093 14/03/2023 ASHWINDER KAUR 2603007WL026660 ASHWINDER KAUR 00415 SBIN0001756 1250 1250 Processed 01/04/2023 0415695244 MRS ASHWINDER KAUR STATE BANK OF INDIA(508548)
280 JALALABAD PB-03-007-051-001/72
() 		2603007000NRG23140320230716096 14/03/2023 KHEM CHAND 2603007WL026660 KHEM CHAND 00415 SBIN0001756 1500 1500 Processed 01/04/2023 0415695085 MR KHEM CHAND STATE BANK OF INDIA(508548)
281 JALALABAD PB-03-007-130-001/215
() 		2603007000NRG23130320230676995 14/03/2023 LEKH SINGH 2603007WL026430 LEKH SINGH 00415 SBIN0001756 1512 1512 Processed 01/04/2023 0415695010 MRS LAKH SINGH STATE BANK OF INDIA(508548)
282 JALALABAD PB-03-007-130-001/215
() 		2603007000NRG23130320230676996 14/03/2023 MANJEET RANI 2603007WL026430 MANJEET RANI 00415 SBIN0001756 1512 1512 Processed 01/04/2023 0415695021 MANJEET RANI W.O LEKH SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
283 JALALABAD PB-03-007-130-001/227
() 		2603007000NRG23130320230677006 14/03/2023 VEENA RANI 2603007WL026430 VEENA RANI 00415 SBIN0001756 1512 1512 Processed 01/04/2023 0415694915 MISS VEENA RANI STATE BANK OF INDIA(508548)
284 JALALABAD PB-03-007-130-001/239
() 		2603007000NRG23130320230677012 14/03/2023 Sheelo bai 2603007WL026430 Sheelo bai 00415 SBIN0001756 1008 1008 Processed 01/04/2023 0415695079 MRS SHEELO BAI STATE BANK OF INDIA(508548)
285 JALALABAD PB-03-007-130-001/247
() 		2603007000NRG23130320230677023 14/03/2023 rakesh singh 2603007WL026430 rakesh singh 00415 SBIN0001756 1512 1512 Processed 01/04/2023 0415694917 Mr. RAKESH SINGH INDIAN BANK(607105)
286 JALALABAD PB-03-007-130-001/248
() 		2603007000NRG23130320230677025 14/03/2023 harjinder 2603007WL026430 harjinder 00415 SBIN0001756 1512 1512 Processed 01/04/2023 0415695074 MRS RAJINDER SINGH STATE BANK OF INDIA(508548)
287 JALALABAD PB-03-007-130-001/248
() 		2603007000NRG23130320230677026 14/03/2023 parmjit 2603007WL026430 parmjit 00415 SBIN0001756 1512 1512 Processed 01/04/2023 0415695069 MS PARMJEET KAUR STATE BANK OF INDIA(508548)
288 JALALABAD PB-03-007-130-001/253
() 		2603007000NRG23130320230677030 14/03/2023 sandeep kaur 2603007WL026430 sandeep kaur 00415 SBIN0001756 1512 1512 Processed 01/04/2023 0415695076 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
289 JALALABAD PB-03-007-130-001/28
() 		2603007000NRG23130320230677061 14/03/2023 Mukhtair singH 2603007WL026430 Mukhtair singH 00415 SBIN0001756 1512 1512 Processed 01/04/2023 0415695243 PARAMJEET KAUR WO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
290 JALALABAD PB-03-007-130-001/306
() 		2603007000NRG23130320230677079 14/03/2023 RANO BAI 2603007WL026430 RANO BAI 00415 SBIN0001756 1512 1512 Processed 01/04/2023 0415695077 MRS RANO BAI STATE BANK OF INDIA(508548)
291 JALALABAD PB-03-007-130-001/327
() 		2603007000NRG23130320230677090 14/03/2023 bhajno bai 2603007WL026430 bhajno bai 00415 SBIN0001756 1008 1008 Processed 01/04/2023 0415695057 MS BHAJANO BAI STATE BANK OF INDIA(508548)
292 JALALABAD PB-03-007-130-001/33
() 		2603007000NRG23130320230677091 14/03/2023 Binder Rani 2603007WL026430 Binder Rani 00415 SBIN0001756 1512 1512 Processed 01/04/2023 0415695082 MRS BINDER RANI STATE BANK OF INDIA(508548)
293 JALALABAD PB-03-007-130-001/333
() 		2603007000NRG23130320230677096 14/03/2023 Karma Rani 2603007WL026430 Karma Rani 00415 SBIN0001756 252 252 Processed 01/04/2023 0415695067 KARMA RANI DO RAJ SINGH BANK OF INDIA(508505)
294 JALALABAD PB-03-007-130-001/333
() 		2603007000NRG23130320230677094 14/03/2023 RAj Singh 2603007WL026430 RAj Singh 00415 SBIN0001756 1008 1008 Processed 01/04/2023 0415695064 MR RAJ SINGH STATE BANK OF INDIA(508548)
295 JALALABAD PB-03-007-130-001/333
() 		2603007000NRG23130320230677095 14/03/2023 Sheelo Bai 2603007WL026430 Sheelo Bai 00415 SBIN0001756 1008 1008 Processed 01/04/2023 0415695066 MRS SHILO BAI STATE BANK OF INDIA(508548)
296 JALALABAD PB-03-007-130-001/373
() 		2603007000NRG23130320230677113 14/03/2023 Manjeet Kaur 2603007WL026430 Manjeet Kaur 00415 SBIN0001756 1260 1260 Processed 01/04/2023 0415695068 Ms. MANJEET KAUR DO JOGINDER SINGH INDIAN BANK(607105)
297 JALALABAD PB-03-007-130-001/389
() 		2603007000NRG23130320230677123 14/03/2023 SOMA RANI 2603007WL026430 SOMA RANI 00415 SBIN0001756 1512 1512 Processed 01/04/2023 0415694930 MRS SOMARANI WO JASWINDERSINGH STATE BANK OF INDIA(508548)
298 JALALABAD PB-03-007-130-001/397
() 		2603007000NRG23130320230677127 14/03/2023 KALASH RANI 2603007WL026430 KALASH RANI 00415 SBIN0001756 1260 1260 Processed 01/04/2023 0415695060 MS KALASH RANI STATE BANK OF INDIA(508548)
299 JALALABAD PB-03-007-130-001/417
() 		2603007000NRG23130320230677140 14/03/2023 BIMLA RANI 2603007WL026430 BIMLA RANI 00415 SBIN0001756 1260 1260 Processed 01/04/2023 0415695078 MRS BIMLA RANI STATE BANK OF INDIA(508548)
300 JALALABAD PB-03-007-130-001/419
() 		2603007000NRG23130320230677142 14/03/2023 MAYA RANI 2603007WL026430 MAYA RANI 00415 SBIN0001756 1512 1512 Processed 01/04/2023 0415695080 MRS MAYA RANI STATE BANK OF INDIA(508548)
301 JALALABAD PB-03-007-130-001/450
() 		2603007000NRG23130320230677162 14/03/2023 Bhajan Kaur 2603007WL026430 Bhajan Kaur 00415 SBIN0001756 1260 1260 Processed 01/04/2023 0415695023 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
302 JALALABAD PB-03-007-130-001/458
() 		2603007000NRG23130320230677165 14/03/2023 KAILASH RANI 2603007WL026430 KAILASH RANI 00415 SBIN0001756 1260 1260 Processed 01/04/2023 0415695063 MS KAILASH RANI STATE BANK OF INDIA(508548)
303 JALALABAD PB-03-007-130-001/47
() 		2603007000NRG23130320230677177 14/03/2023 sunita rani 2603007WL026430 sunita rani 00415 SBIN0001756 1512 1512 Processed 01/04/2023 0415695058 MRS SUNITA RANI STATE BANK OF INDIA(508548)
304 JALALABAD PB-03-007-130-001/481
() 		2603007000NRG23130320230677191 14/03/2023 KRISHNA RANI 2603007WL026430 KRISHNA RANI 00415 SBIN0001756 1260 1260 Processed 01/04/2023 0415695024 KRISHNA RANI WO AMIR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
305 JALALABAD PB-03-007-130-001/494
() 		2603007000NRG23130320230677199 14/03/2023 SAROJ RANI 2603007WL026430 SAROJ RANI 00415 SBIN0001756 1512 1512 Processed 01/04/2023 0415695065 MRS SAROJ RANI STATE BANK OF INDIA(508548)
306 JALALABAD PB-03-007-130-001/510
() 		2603007000NRG23130320230677206 14/03/2023 Gurmeet Kaur 2603007WL026430 Gurmeet Kaur 00415 SBIN0001756 1512 1512 Processed 01/04/2023 0415695059 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
307 JALALABAD PB-03-007-130-001/514
() 		2603007000NRG23130320230677211 14/03/2023 veena 2603007WL026430 veena 00415 SBIN0001756 1512 1512 Processed 01/04/2023 0415695061 MISS VEENA RANI STATE BANK OF INDIA(508548)
308 JALALABAD PB-03-007-130-001/515
() 		2603007000NRG23130320230677214 14/03/2023 pasho bai 2603007WL026430 pasho bai 00415 SBIN0001756 1512 1512 Processed 01/04/2023 0415695081 MRS PASHO BAI STATE BANK OF INDIA(508548)
309 JALALABAD PB-03-007-130-001/526
() 		2603007000NRG23130320230677221 14/03/2023 CHARNJEET SINGH 2603007WL026430 CHARNJEET SINGH 00415 SBIN0001756 252 252 Processed 01/04/2023 0415695075 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
310 JALALABAD PB-03-007-130-001/537
() 		2603007000NRG23130320230677225 14/03/2023 MANJEET RANI 2603007WL026430 MANJEET RANI 00415 SBIN0001756 1512 1512 Processed 01/04/2023 0415695062 MS MANJEET KAUR STATE BANK OF INDIA(508548)
311 JALALABAD PB-03-007-130-001/551
() 		2603007000NRG23130320230677236 14/03/2023 SUNITA RANI 2603007WL026430 SUNITA RANI 00415 SBIN0001756 1512 1512 Processed 01/04/2023 0415694991 MS SUNITA RANI STATE BANK OF INDIA(508548)
SubTotal 67824 67824
312 JALALABAD PB-03-007-126-001/216
() 		2603007000NRG23140320230680800 14/03/2023 Kuldeep SINGH 2603007WL026496 Kuldeep SINGH 00415 SBIN0003192 3080 3080 Processed 01/04/2023 0415695200 KULDEEP SINGH ICICI BANK LTD(508534)
313 JALALABAD PB-03-007-126-001/54
() 		2603007000NRG23140320230680803 14/03/2023 KULBEER SINGH 2603007WL026496 KULBEER SINGH 00415 SBIN0003192 3080 3080 Processed 01/04/2023 0415695247 KULBEER SINGH ICICI BANK LTD(508534)
SubTotal 6160 6160
314 JALALABAD PB-03-007-048-001/11
() 		2603007000NRG23140320230740433 14/03/2023 Attma singh 2603007WL026839 Attma singh 00415 SBIN0007599 1250 1250 Processed 01/04/2023 0415695280 MR ATMA SINGH STATE BANK OF INDIA(508548)
315 JALALABAD PB-03-007-048-001/118
() 		2603007000NRG23140320230740436 14/03/2023 Manjeet kaur 2603007WL026839 Manjeet kaur 00415 SBIN0007599 750 750 Processed 01/04/2023 0415695049 MANJIT KAUR W/O FUMAN SINGH PUNJAB & SIND BANK(607087)
316 JALALABAD PB-03-007-048-001/122
() 		2603007000NRG23140320230740439 14/03/2023 Veerpal 2603007WL026839 Veerpal 00415 SBIN0007599 1250 1250 Processed 01/04/2023 0415695190 VEERPAL ICICI BANK LTD(508534)
317 JALALABAD PB-03-007-048-001/137
() 		2603007000NRG23140320230740445 14/03/2023 Chano bai 2603007WL026839 Chano bai 00415 SBIN0007599 1250 1250 Processed 01/04/2023 0415695189 CHANNO BAI W/O JAGGA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
318 JALALABAD PB-03-007-048-001/14
() 		2603007000NRG23140320230740447 14/03/2023 rajwinder kaur 2603007WL026839 rajwinder kaur 00415 SBIN0007599 1000 1000 Processed 01/04/2023 0415695191 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
319 JALALABAD PB-03-007-048-001/144
() 		2603007000NRG23140320230740452 14/03/2023 JASPREET KAUR 2603007WL026839 JASPREET KAUR 00415 SBIN0007599 1250 1250 Processed 01/04/2023 0415695004 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
320 JALALABAD PB-03-007-048-001/145
() 		2603007000NRG23140320230740453 14/03/2023 JASWINDER KAUR 2603007WL026839 JASWINDER KAUR 00415 SBIN0007599 1250 1250 Processed 01/04/2023 0415695236 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
321 JALALABAD PB-03-007-048-001/153
() 		2603007000NRG23140320230740457 14/03/2023 Parmjeet singh 2603007WL026839 Parmjeet singh 00415 SBIN0007599 750 750 Processed 01/04/2023 0415695217 PARMJEET SINGH ICICI BANK LTD(508534)
322 JALALABAD PB-03-007-048-001/169
() 		2603007000NRG23140320230740458 14/03/2023 Bhola singh 2603007WL026839 Bhola singh 00415 SBIN0007599 1000 1000 Processed 01/04/2023 0415695009 MR BHOLA SINGH STATE BANK OF INDIA(508548)
323 JALALABAD PB-03-007-048-001/194
() 		2603007000NRG23140320230740465 14/03/2023 DALJIT KAUR 2603007WL026839 DALJIT KAUR 00415 SBIN0007599 750 750 Processed 01/04/2023 0415694989 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
324 JALALABAD PB-03-007-048-001/203
() 		2603007000NRG23140320230740466 14/03/2023 DALIP SINGH 2603007WL026839 DALIP SINGH 00415 SBIN0007599 750 750 Processed 01/04/2023 0415695192 DALIP SINGH S/O HARDIT SINGH PUNJAB NATIONAL BANK(508568)
325 JALALABAD PB-03-007-048-001/203
() 		2603007000NRG23140320230740467 14/03/2023 MOHINDER KAUR 2603007WL026839 MOHINDER KAUR 00415 SBIN0007599 750 750 Processed 01/04/2023 0415695083 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
326 JALALABAD PB-03-007-048-001/212
() 		2603007000NRG23140320230740468 14/03/2023 KELASH RANI 2603007WL026839 KELASH RANI 00415 SBIN0007599 1000 1000 Processed 01/04/2023 0415695193 MRS KAILASH RANI STATE BANK OF INDIA(508548)
327 JALALABAD PB-03-007-048-001/216
() 		2603007000NRG23140320230740472 14/03/2023 sheela bai 2603007WL026839 sheela bai 00415 SBIN0007599 1000 1000 Processed 01/04/2023 0415695002 MRS SHILO BAI STATE BANK OF INDIA(508548)
328 JALALABAD PB-03-007-048-001/224
() 		2603007000NRG23140320230740475 14/03/2023 Jasveer Kaur 2603007WL026839 Jasveer Kaur 00415 SBIN0007599 750 750 Processed 01/04/2023 0415695235 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
329 JALALABAD PB-03-007-048-001/286
() 		2603007000NRG23140320230740492 14/03/2023 SAROJ RANI 2603007WL026839 SAROJ RANI 00415 SBIN0007599 1000 1000 Processed 01/04/2023 0415695071 MRS SAROJ RANI STATE BANK OF INDIA(508548)
330 JALALABAD PB-03-007-048-001/287
() 		2603007000NRG23140320230740493 14/03/2023 BALVIR SINGH 2603007WL026839 BALVIR SINGH 00415 SBIN0007599 1250 1250 Processed 01/04/2023 0415695056 MR BALVIR SINGH STATE BANK OF INDIA(508548)
331 JALALABAD PB-03-007-048-001/347
() 		2603007000NRG23140320230740499 14/03/2023 PARVEEN KAUR 2603007WL026839 PARVEEN KAUR 00415 SBIN0007599 1250 1250 Processed 01/04/2023 0415695055 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
332 JALALABAD PB-03-007-048-001/35
() 		2603007000NRG23140320230740503 14/03/2023 guddo bai 2603007WL026839 guddo bai 00415 SBIN0007599 500 500 Processed 01/04/2023 0415695218 GUDO BAI WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
333 JALALABAD PB-03-007-048-001/50
() 		2603007000NRG23140320230740506 14/03/2023 Manjit Kaur 2603007WL026839 Manjit Kaur 00415 SBIN0007599 1250 1250 Processed 01/04/2023 0415695194 MANJIT KAUR ICICI BANK LTD(508534)
334 JALALABAD PB-03-007-048-001/67
() 		2603007000NRG23140320230740511 14/03/2023 sukhdev kaur 2603007WL026839 sukhdev kaur 00415 SBIN0007599 750 750 Processed 01/04/2023 0415695195 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
335 JALALABAD PB-03-007-048-001/68
() 		2603007000NRG23140320230740512 14/03/2023 SHEELA RANI 2603007WL026839 SHEELA RANI 00415 SBIN0007599 1250 1250 Processed 01/04/2023 0415695279 SHEELA RANI PUNJAB & SIND BANK(607087)
336 JALALABAD PB-03-007-048-001/88
() 		2603007000NRG23140320230740514 14/03/2023 GURDEEP SINGH 2603007WL026839 GURDEEP SINGH 00415 SBIN0007599 1000 1000 Processed 01/04/2023 0415695196 GURDEEP SINGH ICICI BANK LTD(508534)
337 JALALABAD PB-03-007-048-001/88
() 		2603007000NRG23140320230740516 14/03/2023 sumitra rani 2603007WL026839 sumitra rani 00415 SBIN0007599 1250 1250 Processed 01/04/2023 0415695197 MRS SAMITRA RANI STATE BANK OF INDIA(508548)
338 JALALABAD PB-03-007-048-001/9
() 		2603007000NRG23140320230740517 14/03/2023 Gurdev singh 2603007WL026839 Gurdev singh 00415 SBIN0007599 1250 1250 Processed 01/04/2023 0415695198 GURDEV SINGH SO DOGAR SINGH PUNJAB NATIONAL BANK(508568)
339 JALALABAD PB-03-007-048-001/92
() 		2603007000NRG23140320230740519 14/03/2023 karnail singh 2603007WL026839 karnail singh 00415 SBIN0007599 1000 1000 Processed 01/04/2023 0415695003 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
340 JALALABAD PB-03-007-048-001/95
() 		2603007000NRG23140320230740525 14/03/2023 Gurpreet kaur 2603007WL026839 Gurpreet kaur 00415 SBIN0007599 1250 1250 Processed 01/04/2023 0415694916 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 27750 27750
341 JALALABAD PB-03-007-019-002/149
() 		2603007000NRG23140320230706284 14/03/2023 KEWAL KRISHAN 2603007WL026612 KEWAL KRISHAN 00415 SBIN0007601 1080 1080 Processed 01/04/2023 0415695029 MR KEWAL KRISHAN SO HANS RAJ STATE BANK OF INDIA(508548)
342 JALALABAD PB-03-007-130-001/264
() 		2603007000NRG23130320230677042 14/03/2023 Sundra Rani 2603007WL026430 Sundra Rani 00415 SBIN0007601 1260 1260 Processed 01/04/2023 0415695084 MS SUNDRA RANI STATE BANK OF INDIA(508548)
SubTotal 2340 2340
343 JALALABAD PB-03-007-019-002/118
() 		2603007000NRG23140320230706246 14/03/2023 Om parkash 2603007WL026612 Om parkash 00415 SBIN0013688 1080 1080 Processed 01/04/2023 0415695242 MR OM PARKASH STATE BANK OF INDIA(508548)
344 JALALABAD PB-03-007-019-002/122
() 		2603007000NRG23140320230706256 14/03/2023 Asha rani 2603007WL026612 Asha rani 00415 SBIN0013688 810 810 Processed 01/04/2023 0415695088 MRS ASHA RANI STATE BANK OF INDIA(508548)
345 JALALABAD PB-03-007-019-002/123
() 		2603007000NRG23140320230706257 14/03/2023 RAKESH KUMAR 2603007WL026612 RAKESH KUMAR 00415 SBIN0013688 810 810 Processed 01/04/2023 0415695241 RAKESH KUMAR AXIS BANK(607153)
346 JALALABAD PB-03-007-019-002/135
() 		2603007000NRG23140320230706268 14/03/2023 HANSH RAJ 2603007WL026612 HANSH RAJ 00415 SBIN0013688 810 810 Processed 01/04/2023 0415695278 MR HANS RAJ STATE BANK OF INDIA(508548)
347 JALALABAD PB-03-007-019-002/136
() 		2603007000NRG23140320230706271 14/03/2023 Reeta rani 2603007WL026612 Reeta rani 00415 SBIN0013688 1080 1080 Processed 01/04/2023 0415695089 REETA RANI PUNJAB NATIONAL BANK(508568)
348 JALALABAD PB-03-007-019-002/140
() 		2603007000NRG23140320230706274 14/03/2023 RANJEET KUMAR 2603007WL026612 RANJEET KUMAR 00415 SBIN0013688 810 810 Processed 01/04/2023 0415695265 RANJIT KUMAR AXIS BANK(607153)
349 JALALABAD PB-03-007-019-002/146
() 		2603007000NRG23140320230706279 14/03/2023 JAI CHAND 2603007WL026612 JAI CHAND 00415 SBIN0013688 810 810 Processed 01/04/2023 0415695276 MR JAI CHAND STATE BANK OF INDIA(508548)
350 JALALABAD PB-03-007-019-002/146
() 		2603007000NRG23140320230706280 14/03/2023 RAMESH RANI 2603007WL026612 RAMESH RANI 00415 SBIN0013688 810 810 Processed 01/04/2023 0415694988 MS RAMESH RANI STATE BANK OF INDIA(508548)
351 JALALABAD PB-03-007-019-002/151
() 		2603007000NRG23140320230706287 14/03/2023 SANDEEP KUMAR 2603007WL026612 SANDEEP KUMAR 00415 SBIN0013688 810 810 Processed 01/04/2023 0415695047 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
352 JALALABAD PB-03-007-019-002/154
() 		2603007000NRG23140320230706290 14/03/2023 RAVI DAS 2603007WL026612 RAVI DAS 00415 SBIN0013688 810 810 Processed 01/04/2023 0415694986 MR RAV1 KUMAR STATE BANK OF INDIA(508548)
353 JALALABAD PB-03-007-019-002/160
() 		2603007000NRG23140320230706302 14/03/2023 GURPREET SINGH 2603007WL026612 GURPREET SINGH 00415 SBIN0013688 810 810 Processed 01/04/2023 0415695035 GURPREET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
354 JALALABAD PB-03-007-019-002/172
() 		2603007000NRG23140320230706313 14/03/2023 RAJINDER KUMAR 2603007WL026612 RAJINDER KUMAR 00415 SBIN0013688 810 810 Processed 01/04/2023 0415695264 MR RAJINDER KUMAR STATE BANK OF INDIA(508548)
355 JALALABAD PB-03-007-019-002/19
() 		2603007000NRG23140320230706325 14/03/2023 bhajan lal 2603007WL026612 bhajan lal 00415 SBIN0013688 810 810 Processed 01/04/2023 0415695216 MR BHAJAN LAL STATE BANK OF INDIA(508548)
356 JALALABAD PB-03-007-019-002/196
() 		2603007000NRG23140320230706330 14/03/2023 SIMPAL RANI 2603007WL026612 SIMPAL RANI 00415 SBIN0013688 810 810 Processed 01/04/2023 0415694931 MISS SIMPAL RANI STATE BANK OF INDIA(508548)
357 JALALABAD PB-03-007-019-002/229
() 		2603007000NRG23140320230706353 14/03/2023 iqbal chand 2603007WL026612 iqbal chand 00415 SBIN0013688 810 810 Processed 01/04/2023 0415695274 IQBAL CHAND S/O MEHTAB RAM PUNJAB NATIONAL BANK(508568)
358 JALALABAD PB-03-007-019-002/236
() 		2603007000NRG23140320230706359 14/03/2023 Sandeep Kumar 2603007WL026612 Sandeep Kumar 00415 SBIN0013688 810 810 Processed 01/04/2023 0415694913 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
359 JALALABAD PB-03-007-019-002/62
() 		2603007000NRG23140320230706363 14/03/2023 Milkh Raj 2603007WL026612 Milkh Raj 00415 SBIN0013688 1080 1080 Processed 01/04/2023 0415694914 MR MILAKH RAJ STATE BANK OF INDIA(508548)
360 JALALABAD PB-03-007-019-002/78
() 		2603007000NRG23140320230706371 14/03/2023 KRISHNA RANI 2603007WL026612 KRISHNA RANI 00415 SBIN0013688 1080 1080 Processed 01/04/2023 0415695008 MR KRISHNA RANI STATE BANK OF INDIA(508548)
361 JALALABAD PB-03-007-019-002/84
() 		2603007000NRG23140320230706380 14/03/2023 AMANDEEP 2603007WL026612 AMANDEEP 00415 SBIN0013688 810 810 Processed 01/04/2023 0415694924 MASTER AMANDEEP STATE BANK OF INDIA(508548)
362 JALALABAD PB-03-007-019-002/86
() 		2603007000NRG23140320230706381 14/03/2023 Sham Lal 2603007WL026612 Sham Lal 00415 SBIN0013688 1080 1080 Processed 01/04/2023 0415695223 MR SHAM LAL STATE BANK OF INDIA(508548)
363 JALALABAD PB-03-007-048-001/79
() 		2603007000NRG23140320230740513 14/03/2023 Balveer singh 2603007WL026839 Balveer singh 00415 SBIN0013688 1250 1250 Processed 01/04/2023 0415694990 BALVEER SINGH ICICI BANK LTD(508534)
364 JALALABAD PB-03-007-048-001/92
() 		2603007000NRG23140320230740518 14/03/2023 kushalya bain 2603007WL026839 kushalya bain 00415 SBIN0013688 1000 1000 Processed 01/04/2023 0415695199 KOSHLIA BAI WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 19800 19800
365 JALALABAD PB-03-007-019-002/120
() 		2603007000NRG23140320230706251 14/03/2023 Manohar lal 2603007WL026612 Manohar lal 00415 SBIN0014646 810 810 Processed 01/04/2023 0415694909 MANOHAR LAL SO HARI CHAND STATE BANK OF INDIA(508548)
SubTotal 810 810
366 JALALABAD PB-03-007-019-002/128
() 		2603007000NRG23140320230706263 14/03/2023 Sandeep kumar 2603007WL026612 Sandeep kumar 00415 SBIN0050248 1080 1080 Processed 01/04/2023 0415694908 SANDIP KUMAR SO HARI CHAND STATE BANK OF INDIA(508548)
367 JALALABAD PB-03-007-019-002/174
() 		2603007000NRG23140320230706315 14/03/2023 BUDHA BAI 2603007WL026612 BUDHA BAI 00415 SBIN0050248 810 810 Processed 01/04/2023 0415694926 MRS BUDHA BAI STATE BANK OF INDIA(508548)
368 JALALABAD PB-03-007-019-002/176
() 		2603007000NRG23140320230706317 14/03/2023 DES RAJ 2603007WL026612 DES RAJ 00415 SBIN0050248 810 810 Processed 01/04/2023 0415695072 MR DES RAJ STATE BANK OF INDIA(508548)
369 JALALABAD PB-03-007-019-002/200
() 		2603007000NRG23140320230706337 14/03/2023 Lekh raj 2603007WL026612 Lekh raj 00415 SBIN0050248 810 810 Processed 01/04/2023 0415695034 MR LEKH RAJ SO ROOP CHAND STATE BANK OF INDIA(508548)
SubTotal 3510 3510
370 JALALABAD PB-03-007-019-002/206
() 		2603007000NRG23140320230706344 14/03/2023 NATHA RAM 2603007WL026612 NATHA RAM 00415 SBIN0050629 810 810 Processed 01/04/2023 0415694925 NATHA RAM SO KHAJAN CHAND PUNJAB NATIONAL BANK(508568)
371 JALALABAD PB-03-007-019-002/209
() 		2603007000NRG23140320230706346 14/03/2023 VIJAY KUMAR 2603007WL026612 VIJAY KUMAR 00415 SBIN0050629 810 810 Processed 01/04/2023 0415695266 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
372 JALALABAD PB-03-007-130-001/264
() 		2603007000NRG23130320230677041 14/03/2023 Surinder Singh 2603007WL026430 Surinder Singh 00415 SBIN0050629 1260 1260 Processed 01/04/2023 0415694928 MR SURINDERSINGH SO BAGGUSINGH STATE BANK OF INDIA(508548)
373 JALALABAD PB-03-007-130-001/373
() 		2603007000NRG23130320230677112 14/03/2023 bachno bai 2603007WL026430 bachno bai 00415 SBIN0050629 1260 1260 Processed 01/04/2023 0415694929 MRS BACHNOBAI WO JOGINDERSINGH STATE BANK OF INDIA(508548)
374 JALALABAD PB-03-007-130-001/5
() 		2603007000NRG23130320230677202 14/03/2023 Janko Bai 2603007WL026430 Janko Bai 00415 SBIN0050629 1260 1260 Processed 01/04/2023 0415695070 MRS JANKO RANI STATE BANK OF INDIA(508548)
SubTotal 5400 5400
375 JALALABAD PB-03-007-019-002/111
() 		2603007000NRG23140320230706244 14/03/2023 savarna rani 2603007WL026612 savarna rani 00415 SBIN0051101 1080 1080 Processed 01/04/2023 0415695039 MRS SWARANA RANI STATE BANK OF INDIA(508548)
376 JALALABAD PB-03-007-019-002/119
() 		2603007000NRG23140320230706248 14/03/2023 Sunil kaumar 2603007WL026612 Sunil kaumar 00415 SBIN0051101 1080 1080 Processed 01/04/2023 0415695033 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
377 JALALABAD PB-03-007-019-002/121
() 		2603007000NRG23140320230706253 14/03/2023 Raman deep 2603007WL026612 Raman deep 00415 SBIN0051101 810 810 Processed 01/04/2023 0415695018 RAMANDEEP S.O SUNAM CHAND THE FAZILKA CENTRAL COOP. BANK LTD(607559)
378 JALALABAD PB-03-007-019-002/122
() 		2603007000NRG23140320230706255 14/03/2023 Ramesh kaumar 2603007WL026612 Ramesh kaumar 00415 SBIN0051101 1080 1080 Processed 01/04/2023 0415695019 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
379 JALALABAD PB-03-007-019-002/14
() 		2603007000NRG23140320230706273 14/03/2023 gursavak singh 2603007WL026612 gursavak singh 00415 SBIN0051101 1080 1080 Processed 01/04/2023 0415695036 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
380 JALALABAD PB-03-007-019-002/148
() 		2603007000NRG23140320230706283 14/03/2023 SAWARN SINGH 2603007WL026612 SAWARN SINGH 00415 SBIN0051101 1080 1080 Processed 01/04/2023 0415695037 MR SWARAN SINGH STATE BANK OF INDIA(508548)
381 JALALABAD PB-03-007-019-002/15
() 		2603007000NRG23140320230706286 14/03/2023 KASHMIR CHAND 2603007WL026612 KASHMIR CHAND 00415 SBIN0051101 810 810 Processed 01/04/2023 0415695005 MR KASHMIR CHAND STATE BANK OF INDIA(508548)
382 JALALABAD PB-03-007-019-002/154
() 		2603007000NRG23140320230706291 14/03/2023 Shelly kamboj 2603007WL026612 Shelly kamboj 00415 SBIN0051101 810 810 Processed 01/04/2023 0415694927 MASTER SHEELY RAVI DASS STATE BANK OF INDIA(508548)
383 JALALABAD PB-03-007-019-002/159
() 		2603007000NRG23140320230706300 14/03/2023 HARBANS KAUR 2603007WL026612 HARBANS KAUR 00415 SBIN0051101 810 810 Processed 01/04/2023 0415695032 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
384 JALALABAD PB-03-007-019-002/161
() 		2603007000NRG23140320230706303 14/03/2023 RADHA KRISHAN 2603007WL026612 RADHA KRISHAN 00415 SBIN0051101 1080 1080 Processed 01/04/2023 0415695031 MR RADHA KRISHAN STATE BANK OF INDIA(508548)
385 JALALABAD PB-03-007-019-002/175
() 		2603007000NRG23140320230706316 14/03/2023 SUKHWINDER KAUR 2603007WL026612 SUKHWINDER KAUR 00415 SBIN0051101 810 810 Processed 01/04/2023 0415695052 MRS SUKHWINDER KAUR WO SHINDERPAL STATE BANK OF INDIA(508548)
386 JALALABAD PB-03-007-019-002/187
() 		2603007000NRG23140320230706321 14/03/2023 VED PARKASH 2603007WL026612 VED PARKASH 00415 SBIN0051101 810 810 Processed 01/04/2023 0415695275 VED PARKASH PUNJAB NATIONAL BANK(508568)
387 JALALABAD PB-03-007-019-002/188
() 		2603007000NRG23140320230706323 14/03/2023 jamna bai 2603007WL026612 jamna bai 00415 SBIN0051101 810 810 Processed 01/04/2023 0415695048 JAMNA BAI CANARA BANK(508532)
388 JALALABAD PB-03-007-019-002/195
() 		2603007000NRG23140320230706328 14/03/2023 SHINDER KUMAR 2603007WL026612 SHINDER KUMAR 00415 SBIN0051101 810 810 Processed 01/04/2023 0415695277 SURNDER KUMAR STATE BANK OF INDIA(508548)
389 JALALABAD PB-03-007-019-002/205
() 		2603007000NRG23140320230706342 14/03/2023 SURINDER KUMAR 2603007WL026612 SURINDER KUMAR 00415 SBIN0051101 810 810 Processed 01/04/2023 0415694987 SURINDER KUMAR AXIS BANK(607153)
390 JALALABAD PB-03-007-019-002/225
() 		2603007000NRG23140320230706351 14/03/2023 SOMA RANI 2603007WL026612 SOMA RANI 00415 SBIN0051101 270 270 Processed 01/04/2023 0415695073 MRS SOMA RANI STATE BANK OF INDIA(508548)
391 JALALABAD PB-03-007-019-002/236
() 		2603007000NRG23140320230706360 14/03/2023 Bhupinder Kaur 2603007WL026612 Bhupinder Kaur 00415 SBIN0051101 810 810 Processed 01/04/2023 0415695090 BHUPINDER KAUR ICICI BANK LTD(508534)
392 JALALABAD PB-03-007-019-002/237
() 		2603007000NRG23140320230706361 14/03/2023 Baljinder kamboj 2603007WL026612 Baljinder kamboj 00415 SBIN0051101 810 810 Processed 01/04/2023 0415695086 BALJINDER KAMBOJ CANARA BANK(508532)
393 JALALABAD PB-03-007-019-002/78
() 		2603007000NRG23140320230706370 14/03/2023 Jiwan Ram 2603007WL026612 Jiwan Ram 00415 SBIN0051101 810 810 Processed 01/04/2023 0415695001 MR JEEVAN RAM STATE BANK OF INDIA(508548)
394 JALALABAD PB-03-007-019-002/9
() 		2603007000NRG23140320230706383 14/03/2023 satpall singh 2603007WL026612 satpall singh 00415 SBIN0051101 810 810 Processed 01/04/2023 0415695038 MR SATPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 17280 17280
395 JALALABAD PB-03-007-051-001/63
() 		2603007000NRG23140320230716087 14/03/2023 VIDYA DEVI 2603007WL026660 VIDYA DEVI 00468 UBIN0567507 1000 1000 Processed 01/04/2023 0415695017 VIDYA DEVI WO GURDIAL CHAND UNION BANK OF INDIA(508500)
SubTotal 1000 1000
396 JALALABAD PB-03-007-130-001/270
() 		2603007000NRG23130320230677054 14/03/2023 Raj kaur 2603007WL026430 Raj kaur 00468 UBIN0828823 1512 1512 Processed 01/04/2023 0415694911 RAJ KAUR UNION BANK OF INDIA(508500)
397 JALALABAD PB-03-007-130-001/450
() 		2603007000NRG23130320230677161 14/03/2023 Surinder Sing 2603007WL026430 Surinder Sing 00468 UBIN0828823 1260 1260 Processed 01/04/2023 0415695027 SURINDER SINGH UNION BANK OF INDIA(508500)
398 JALALABAD PB-03-007-130-001/549
() 		2603007000NRG23130320230677231 14/03/2023 SHIMLA RANI 2603007WL026430 SHIMLA RANI 00468 UBIN0828823 1512 1512 Processed 01/04/2023 0415694912 MRS SHIMLA RANI STATE BANK OF INDIA(508548)
SubTotal 4284 4284
399 JALALABAD PB-03-007-130-001/243
() 		2603007000NRG23130320230677020 14/03/2023 MANU BAI 2603007WL026430 MANU BAI 00468 UBIN0933996 252 252 Processed 01/04/2023 0415694933 MANNO BAI W/O KHUSHAL SINGH PUNJAB GRAMIN BANK(607138)
400 JALALABAD PB-03-007-130-001/405
() 		2603007000NRG23130320230677132 14/03/2023 SURJEET KAUR 2603007WL026430 SURJEET KAUR 00468 UBIN0933996 1512 1512 Processed 01/04/2023 0415694910 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1764 1764
401 JALALABAD PB-03-007-130-001/464
() 		2603007000NRG23130320230677174 14/03/2023 Santo Bai 2603007WL026430 Santo Bai 00688 FINO0001185 1260 1260 Processed 01/04/2023 0415694907 Santo Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
402 JALALABAD PB-03-007-048-001/140
() 		2603007000NRG23140320230740449 14/03/2023 parkash kaur 2603007WL026839 parkash kaur 00691 IPOS0000001 1250 1250 Processed 01/04/2023 0415695102 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
403 JALALABAD PB-03-007-048-001/349
() 		2603007000NRG23140320230740502 14/03/2023 PASHO BAI 2603007WL026839 PASHO BAI 00691 IPOS0000001 1250 1250 Processed 01/04/2023 0415695101 PASHO BAI INDUSIND BANK(607189)
404 JALALABAD PB-03-007-130-001/65
() 		2603007000NRG23130320230677250 14/03/2023 Narinder Kaur 2603007WL026430 Narinder Kaur 00691 IPOS0000001 1260 1260 Processed 01/04/2023 0415695105 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3760 3760
Total 480496 480496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_140323APB_FTO_113071 AXIS BANK UTIB0002505 LADUKA 7290
2 JALALABAD PB2603007_140323APB_FTO_113071 Bank of Baroda BARB0JALALA JALALABAD 6340
3 JALALABAD PB2603007_140323APB_FTO_113071 Bank of India BKID0006376 JALALABAD 3012
4 JALALABAD PB2603007_140323APB_FTO_113071 Canara Bank CNRB0005668 Jalalabad 4762
5 JALALABAD PB2603007_140323APB_FTO_113071 Canara Bank CNRB0006667 Hasta Kalan 1620
6 JALALABAD PB2603007_140323APB_FTO_113071 Central Bank Of India CBIN0284315 Jalalabad 1260
7 JALALABAD PB2603007_140323APB_FTO_113071 District Central Cooperative Bank UTIB05FAZ01 Coprative Bank Rana 2268
8 JALALABAD PB2603007_140323APB_FTO_113071 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 86136
9 JALALABAD PB2603007_140323APB_FTO_113071 HDFC HDFC0001423 JALALABAD 3024
10 JALALABAD PB2603007_140323APB_FTO_113071 HDFC HDFC0003888 CHAK PAKHI 2500
11 JALALABAD PB2603007_140323APB_FTO_113071 HDFC HDFC0004253 Laduka 1890
12 JALALABAD PB2603007_140323APB_FTO_113071 ICICI BANK ICIC0002118 JALALABAD 810
13 JALALABAD PB2603007_140323APB_FTO_113071 Indian Bank IDIB000F518 FAZILKA 810
14 JALALABAD PB2603007_140323APB_FTO_113071 Indian Bank IDIB000J534 JALALABAD 13808
15 JALALABAD PB2603007_140323APB_FTO_113071 Indian Overseas Bank IOBA0002335 JALALABAD (WEST) 250
16 JALALABAD PB2603007_140323APB_FTO_113071 Punjab & Sind Bank PSIB0000065 JALALABAD (DARSHANI DEORI AMRITSAR) 8000
17 JALALABAD PB2603007_140323APB_FTO_113071 Punjab & Sind Bank PSIB0000554 Chak Khere Wala 27000
18 JALALABAD PB2603007_140323APB_FTO_113071 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 57510
19 JALALABAD PB2603007_140323APB_FTO_113071 Punjab National Bank PUNB0017400 FAZILKA MAIN 1890
20 JALALABAD PB2603007_140323APB_FTO_113071 Punjab National Bank PUNB0023900 JALALABAD 2762
21 JALALABAD PB2603007_140323APB_FTO_113071 Punjab National Bank PUNB0027510 Fazilka 1810
22 JALALABAD PB2603007_140323APB_FTO_113071 Punjab National Bank PUNB0044510 Jalalabad (West) 8512
23 JALALABAD PB2603007_140323APB_FTO_113071 Punjab National Bank PUNB0075900 LADHUKA MANDI 45900
24 JALALABAD PB2603007_140323APB_FTO_113071 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 25890
25 JALALABAD PB2603007_140323APB_FTO_113071 State Bank of India SBIN0000639 FAZILKA 2500
26 JALALABAD PB2603007_140323APB_FTO_113071 State Bank of India SBIN0001756 JALALABAD 67824
27 JALALABAD PB2603007_140323APB_FTO_113071 State Bank of India SBIN0003192 Arni wala 6160
28 JALALABAD PB2603007_140323APB_FTO_113071 State Bank of India SBIN0007599 ABHUN 27750
29 JALALABAD PB2603007_140323APB_FTO_113071 State Bank of India SBIN0007601 GHUBAYA 2340
30 JALALABAD PB2603007_140323APB_FTO_113071 State Bank of India SBIN0013688 LADHUKA MANDI 19800
31 JALALABAD PB2603007_140323APB_FTO_113071 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 810
32 JALALABAD PB2603007_140323APB_FTO_113071 State Bank of India SBIN0050248 FAZILKA 3510
33 JALALABAD PB2603007_140323APB_FTO_113071 State Bank of India SBIN0050629 JALALABAD WEST 5400
34 JALALABAD PB2603007_140323APB_FTO_113071 State Bank of India SBIN0051101 MANDI LADHUKA 17280
35 JALALABAD PB2603007_140323APB_FTO_113071 Union Bank of India UBIN0567507 Jallabad 1000
36 JALALABAD PB2603007_140323APB_FTO_113071 Union Bank of India UBIN0828823 JALALABAD 4284
37 JALALABAD PB2603007_140323APB_FTO_113071 Union Bank of India UBIN0933996 JALALABAD 1764
38 JALALABAD PB2603007_140323APB_FTO_113071 Fino Payments Bank Ltd FINO0001185 Sodal Road 1260
39 JALALABAD PB2603007_140323APB_FTO_113071 India Post Payments Bank IPOS0000001 Abohar 1250
40 JALALABAD PB2603007_140323APB_FTO_113071 India Post Payments Bank IPOS0000001 FEROZEPUR 2510

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