Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:55:19 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_231222APB_FTO_94219
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-03-007-097-001/182
() 		2603007000NRG23231220220561533 23/12/2022 Kashmeer kaur 2603007WL021682 Kashmeer kaur 00032 UTIB0002505 1560 1560 Processed 30/12/2022 7515277697 KASHMEER KAUR AXIS BANK(607153)
SubTotal 1560 1560
2 JALALABAD PB-03-007-027-001/54
() 		2603007000NRG23231220220560879 23/12/2022 Amarjeet Singh 2603007WL021658 Amarjeet Singh 00045 BARB0JALALA 4200 4200 Processed 30/12/2022 7515277920 Amarjeet Singh BANK OF BARODA(606985)
3 JALALABAD PB-03-007-069-001/118
() 		2603007000NRG23221220220559769 23/12/2022 SANTOSH RANI 2603007WL021603 SANTOSH RANI 00045 BARB0JALALA 1560 1560 Processed 30/12/2022 7515277902 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
4 JALALABAD PB-03-007-069-001/159
() 		2603007000NRG23221220220559787 23/12/2022 SURJEET KAUR 2603007WL021603 SURJEET KAUR 00045 BARB0JALALA 1560 1560 Processed 30/12/2022 7515277900 SURJEET KAUR W/O HARBANS SINGH BANK OF BARODA(606985)
5 JALALABAD PB-03-007-069-001/168
() 		2603007000NRG23221220220559789 23/12/2022 GURPREET KAUR 2603007WL021603 GURPREET KAUR 00045 BARB0JALALA 1560 1560 Processed 30/12/2022 7515277901 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
6 JALALABAD PB-03-007-069-001/183
() 		2603007000NRG23221220220559801 23/12/2022 parmjeet kaur 2603007WL021603 parmjeet kaur 00045 BARB0JALALA 1560 1560 Processed 30/12/2022 7515277787 Paramjeet Kaur BANK OF BARODA(606985)
7 JALALABAD PB-03-007-069-001/223
() 		2603007000NRG23221220220559832 23/12/2022 SIMRAN KAUR 2603007WL021603 SIMRAN KAUR 00045 BARB0JALALA 1560 1560 Processed 30/12/2022 7515277789 Simran Kaur BANK OF BARODA(606985)
8 JALALABAD PB-03-007-069-001/223
() 		2603007000NRG23221220220559831 23/12/2022 SUKHDEV SINGH 2603007WL021603 SUKHDEV SINGH 00045 BARB0JALALA 1560 1560 Processed 30/12/2022 7515277899 SUKHDEV SINGH S/O GURDEEP SINGH BANK OF BARODA(606985)
9 JALALABAD PB-03-007-069-001/224
() 		2603007000NRG23221220220559833 23/12/2022 MALKIT SINGH 2603007WL021603 MALKIT SINGH 00045 BARB0JALALA 1560 1560 Processed 30/12/2022 7515277919 Malkit Singh BANK OF BARODA(606985)
10 JALALABAD PB-03-007-069-001/224
() 		2603007000NRG23221220220559834 23/12/2022 MANISHA RANI 2603007WL021603 MANISHA RANI 00045 BARB0JALALA 1560 1560 Processed 30/12/2022 7515277783 MANISHA RANI W/O MALKIT SINGH BANK OF BARODA(606985)
11 JALALABAD PB-03-007-069-001/234
() 		2603007000NRG23221220220559848 23/12/2022 SUNITA RANI 2603007WL021603 SUNITA RANI 00045 BARB0JALALA 1560 1560 Processed 30/12/2022 7515277788 Sunita Rani BANK OF BARODA(606985)
12 JALALABAD PB-03-007-069-001/312
() 		2603007000NRG23221220220559877 23/12/2022 DALJIT KAUR 2603007WL021603 DALJIT KAUR 00045 BARB0JALALA 1560 1560 Processed 30/12/2022 7515277782 DALJIT KAUR W O GURMIT SINGH BANK OF BARODA(606985)
13 JALALABAD PB-03-007-069-001/329
() 		2603007000NRG23221220220559891 23/12/2022 SANDEEP SINGH 2603007WL021603 SANDEEP SINGH 00045 BARB0JALALA 1560 1560 Processed 30/12/2022 7515277917 Sandeep Singh BANK OF BARODA(606985)
14 JALALABAD PB-03-007-069-001/435
() 		2603007000NRG23221220220559917 23/12/2022 PUCHPINDER KAUR 2603007WL021603 PUCHPINDER KAUR 00045 BARB0JALALA 1300 1300 Processed 30/12/2022 7515277785 PUCHPINDER KAUR W/O RANJEET SINGH BANK OF BARODA(606985)
15 JALALABAD PB-03-007-069-001/454
() 		2603007000NRG23221220220559923 23/12/2022 Manjeet Kaur 2603007WL021603 Manjeet Kaur 00045 BARB0JALALA 1560 1560 Processed 30/12/2022 7515277784 MANJEET KAUR W/O JASPAL SINGH BANK OF BARODA(606985)
16 JALALABAD PB-03-007-069-001/455
() 		2603007000NRG23221220220559924 23/12/2022 Manjeet Singh 2603007WL021603 Manjeet Singh 00045 BARB0JALALA 1300 1300 Processed 30/12/2022 7515277790 Manjeet Singh BANK OF BARODA(606985)
17 JALALABAD PB-23-007-069-001/442
() 		2603007000NRG23221220220559962 23/12/2022 Maya Bai 2603007WL021603 Maya Bai 00045 BARB0JALALA 1560 1560 Processed 30/12/2022 7515277918 Maya Bai BANK OF BARODA(606985)
18 JALALABAD PB-23-007-069-001/449
() 		2603007000NRG23221220220559967 23/12/2022 Shimla Rani 2603007WL021603 Shimla Rani 00045 BARB0JALALA 1300 1300 Processed 30/12/2022 7515277786 SHIMLA RANI DO SATNAM SINGH BANK OF INDIA(508505)
SubTotal 28380 28380
19 JALALABAD PB-03-007-023-001/749
() 		2603007000NRG23231220220560874 23/12/2022 SURINDERPAL SINGH 2603007WL021658 SURINDERPAL SINGH 00048 BKID0006376 4200 4200 Rejected 30/12/2022 7515277935 A/c Blocked or Frozen
20 JALALABAD PB-03-007-069-001/105
() 		2603007000NRG23221220220559765 23/12/2022 gurmit kaur 2603007WL021603 gurmit kaur 00048 BKID0006376 1560 1560 Processed 30/12/2022 7515277931 GURMEET KAUR WO KASHMIR SINGH BANK OF INDIA(508505)
21 JALALABAD PB-03-007-069-001/216
() 		2603007000NRG23221220220559820 23/12/2022 KAPIL SINGH 2603007WL021603 KAPIL SINGH 00048 BKID0006376 1560 1560 Processed 30/12/2022 7515277934 KAPIL SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
22 JALALABAD PB-03-007-069-001/216
() 		2603007000NRG23221220220559821 23/12/2022 SROJ KAUR 2603007WL021603 SROJ KAUR 00048 BKID0006376 1560 1560 Processed 30/12/2022 7515277933 Sroj Kaur FINO PAYMENTS BANK LTD(608001)
23 JALALABAD PB-03-007-069-001/291
() 		2603007000NRG23221220220559862 23/12/2022 PREETO BAI 2603007WL021603 PREETO BAI 00048 BKID0006376 1560 1560 Processed 30/12/2022 7515277932 PREETO BAI WO DIAL SINGH BANK OF INDIA(508505)
24 JALALABAD PB-03-007-069-001/302
() 		2603007000NRG23221220220559867 23/12/2022 hardeep singh 2603007WL021603 hardeep singh 00048 BKID0006376 1300 1300 Processed 30/12/2022 7515277930 HARDEEP SINGH SO MAKHAN SINGH BANK OF INDIA(508505)
25 JALALABAD PB-03-007-069-001/454
() 		2603007000NRG23221220220559922 23/12/2022 Jaspal Singh 2603007WL021603 Jaspal Singh 00048 BKID0006376 1560 1560 Processed 30/12/2022 7515277929 MR JASPAL SINGH STATE BANK OF INDIA(508548)
26 JALALABAD PB-03-007-069-001/77
() 		2603007000NRG23221220220559942 23/12/2022 amarjeet singh 2603007WL021603 amarjeet singh 00048 BKID0006376 1560 1560 Processed 30/12/2022 7515277928 AMARJIT SINGH SO GULJAR SINGH BANK OF INDIA(508505)
27 JALALABAD PB-03-007-145-001/156
() 		2603007000NRG23231220220560884 23/12/2022 SANDEEP SINGH 2603007WL021658 SANDEEP SINGH 00048 BKID0006376 4200 4200 Processed 30/12/2022 7515277936 SANDEEP SINGH SO POORAN SINGH BANK OF INDIA(508505)
SubTotal 19060 19060
28 JALALABAD PB-03-007-097-001/287
() 		2603007000NRG23231220220561564 23/12/2022 KARNAIL SINGH 2603007WL021682 KARNAIL SINGH 00078 CNRB0001400 1560 1560 Processed 30/12/2022 7515277898 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1560 1560
29 JALALABAD PB-03-007-062-001/74
() 		2603007000NRG23231220220561076 23/12/2022 raj rani 2603007WL021664 raj rani 00078 CNRB0005668 1530 1530 Processed 30/12/2022 7515277769 RAJ RANI CANARA BANK(508532)
30 JALALABAD PB-03-007-069-001/102
() 		2603007000NRG23221220220559761 23/12/2022 parkash kaur 2603007WL021603 parkash kaur 00078 CNRB0005668 1560 1560 Processed 30/12/2022 7515277774 PARKASH KAUR CANARA BANK(508532)
31 JALALABAD PB-03-007-069-001/140
() 		2603007000NRG23221220220559777 23/12/2022 NIRMLA RANI 2603007WL021603 NIRMLA RANI 00078 CNRB0005668 1300 1300 Processed 30/12/2022 7515277780 NIRMALA RANI CANARA BANK(508532)
32 JALALABAD PB-03-007-069-001/147
() 		2603007000NRG23221220220559783 23/12/2022 Jaswinder kaur 2603007WL021603 Jaswinder kaur 00078 CNRB0005668 1560 1560 Processed 30/12/2022 7515277781 JASWINDER KAUR CANARA BANK(508532)
33 JALALABAD PB-03-007-069-001/157
() 		2603007000NRG23221220220559785 23/12/2022 SANDEEP KAUR 2603007WL021603 SANDEEP KAUR 00078 CNRB0005668 1300 1300 Processed 30/12/2022 7515277771 SANDEEP KAUR CANARA BANK(508532)
34 JALALABAD PB-03-007-069-001/206
() 		2603007000NRG23221220220559811 23/12/2022 Pallo Bai 2603007WL021603 Pallo Bai 00078 CNRB0005668 1560 1560 Processed 30/12/2022 7515277770 PALO BAI CANARA BANK(508532)
35 JALALABAD PB-03-007-069-001/233
() 		2603007000NRG23221220220559846 23/12/2022 JASWANT SINGH 2603007WL021603 JASWANT SINGH 00078 CNRB0005668 1560 1560 Processed 30/12/2022 7515277777 JASWANT SINGH HDFC BANK LTD(607152)
36 JALALABAD PB-03-007-069-001/234
() 		2603007000NRG23221220220559847 23/12/2022 SARWAN SINGH 2603007WL021603 SARWAN SINGH 00078 CNRB0005668 1560 1560 Processed 30/12/2022 7515277778 SARWAN SINGH CANARA BANK(508532)
37 JALALABAD PB-03-007-069-001/237
() 		2603007000NRG23221220220559851 23/12/2022 PARMJEET KAUR 2603007WL021603 PARMJEET KAUR 00078 CNRB0005668 1560 1560 Processed 30/12/2022 7515277779 PARAMJEET KAUR CANARA BANK(508532)
38 JALALABAD PB-03-007-069-001/310
() 		2603007000NRG23221220220559874 23/12/2022 Sunita Rani 2603007WL021603 Sunita Rani 00078 CNRB0005668 1560 1560 Processed 30/12/2022 7515277773 SUNITA RANI CANARA BANK(508532)
39 JALALABAD PB-03-007-069-001/320
() 		2603007000NRG23221220220559884 23/12/2022 SHINDO Bai 2603007WL021603 SHINDO Bai 00078 CNRB0005668 1560 1560 Processed 30/12/2022 7515277775 MRS SHINDO BAI STATE BANK OF INDIA(508548)
40 JALALABAD PB-03-007-069-001/87
() 		2603007000NRG23221220220559949 23/12/2022 mahido bai 2603007WL021603 mahido bai 00078 CNRB0005668 1560 1560 Processed 30/12/2022 7515277776 MINDO BAI CANARA BANK(508532)
41 JALALABAD PB-03-007-069-001/99
() 		2603007000NRG23221220220559958 23/12/2022 kulwinder kaur 2603007WL021603 kulwinder kaur 00078 CNRB0005668 1560 1560 Processed 30/12/2022 7515277772 KULVINDER KAUR HDFC BANK LTD(607152)
SubTotal 19730 19730
42 JALALABAD PB-03-007-062-001/237
() 		2603007000NRG23231220220561014 23/12/2022 SANTOSH RANI 2603007WL021664 SANTOSH RANI 00089 CBIN0284315 1530 1530 Processed 30/12/2022 7515277743 Mrs. SANTOSH RANI CENTRAL BANK OF INDIA(607115)
43 JALALABAD PB-03-007-062-001/243
() 		2603007000NRG23231220220561018 23/12/2022 ARUN 2603007WL021664 ARUN 00089 CBIN0284315 1530 1530 Processed 30/12/2022 7515277724 ARUN BANK OF INDIA(508505)
44 JALALABAD PB-03-007-062-001/243
() 		2603007000NRG23231220220561019 23/12/2022 GURPREET KAUR 2603007WL021664 GURPREET KAUR 00089 CBIN0284315 1530 1530 Processed 30/12/2022 7515277723 GURPREET KAUR BANK OF INDIA(508505)
45 JALALABAD PB-03-007-069-001/203
() 		2603007000NRG23221220220559807 23/12/2022 KARTARO BAI 2603007WL021603 KARTARO BAI 00089 CBIN0284315 1300 1300 Processed 30/12/2022 7515277715 MS KARTARO BAI STATE BANK OF INDIA(508548)
SubTotal 5890 5890
46 JALALABAD PB-03-007-062-001/136
() 		2603007000NRG23231220220560946 23/12/2022 Shimla Rani 2603007WL021664 Shimla Rani 00114 UTIB0SFAZ01 1530 1530 Processed 30/12/2022 7515277800 MRS SHIMLA RANI STATE BANK OF INDIA(508548)
47 JALALABAD PB-03-007-062-001/68
() 		2603007000NRG23231220220561070 23/12/2022 amarjeet kaur 2603007WL021664 amarjeet kaur 00114 UTIB0SFAZ01 1530 1530 Processed 30/12/2022 7515277799 AMARJEET KAUR ICICI BANK LTD(508534)
48 JALALABAD PB-03-007-062-001/85
() 		2603007000NRG23231220220561085 23/12/2022 gurdiyal singh 2603007WL021664 gurdiyal singh 00114 UTIB0SFAZ01 1530 1530 Processed 30/12/2022 7515277839 GURDIYAL SINGH ICICI BANK LTD(508534)
SubTotal 4590 4590
49 JALALABAD PB-03-007-062-001/195
() 		2603007000NRG23231220220560980 23/12/2022 Arwinder Kumar 2603007WL021664 Arwinder Kumar 00152 HDFC0001423 1530 1530 Processed 30/12/2022 7515277756 ARWINDER KUMAR HDFC BANK LTD(607152)
50 JALALABAD PB-03-007-069-001/229
() 		2603007000NRG23221220220559841 23/12/2022 BALWINDER SINGH 2603007WL021603 BALWINDER SINGH 00152 HDFC0001423 1560 1560 Processed 30/12/2022 7515277754 BALWINDER SINGH HDFC BANK LTD(607152)
51 JALALABAD PB-03-007-069-001/229
() 		2603007000NRG23221220220559842 23/12/2022 SOMAA RANI 2603007WL021603 SOMAA RANI 00152 HDFC0001423 1560 1560 Processed 30/12/2022 7515277755 SOMAA RANI HDFC BANK LTD(607152)
52 JALALABAD PB-03-007-069-001/231
() 		2603007000NRG23221220220559845 23/12/2022 NIRMALA RANI 2603007WL021603 NIRMALA RANI 00152 HDFC0001423 1560 1560 Processed 30/12/2022 7515277752 NIRMLA RANI PUNJAB NATIONAL BANK(508568)
53 JALALABAD PB-03-007-069-001/457
() 		2603007000NRG23221220220559928 23/12/2022 Santosh rani 2603007WL021603 Santosh rani 00152 HDFC0001423 1300 1300 Processed 30/12/2022 7515277753 SANTOSH RANI HDFC BANK LTD(607152)
SubTotal 7510 7510
54 JALALABAD PB-03-007-062-001/4
() 		2603007000NRG23231220220561053 23/12/2022 BIMLA RANI 2603007WL021664 BIMLA RANI 00176 IDIB000J534 1530 1530 Processed 30/12/2022 7515277925 Mrs. Shimla Rani INDIAN BANK(607105)
55 JALALABAD PB-03-007-062-001/88
() 		2603007000NRG23231220220561088 23/12/2022 SUMAN RANI 2603007WL021664 SUMAN RANI 00176 IDIB000J534 1530 1530 Processed 30/12/2022 7515277765 SUMAN RANI ICICI BANK LTD(508534)
56 JALALABAD PB-03-007-069-001/215
() 		2603007000NRG23221220220559819 23/12/2022 BINDER KAUR 2603007WL021603 BINDER KAUR 00176 IDIB000J534 1560 1560 Processed 30/12/2022 7515277751 Mrs. BINDER KAUR INDIAN BANK(607105)
57 JALALABAD PB-03-007-069-001/215
() 		2603007000NRG23221220220559818 23/12/2022 SHINDER SINGH 2603007WL021603 SHINDER SINGH 00176 IDIB000J534 1560 1560 Processed 30/12/2022 7515277747 SHINDER SINGH S/O PHUMAN SINGH PUNJAB GRAMIN BANK(607138)
58 JALALABAD PB-03-007-069-001/219
() 		2603007000NRG23221220220559824 23/12/2022 HARMESH SINGH 2603007WL021603 HARMESH SINGH 00176 IDIB000J534 1300 1300 Processed 30/12/2022 7515277757 HARMESH SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
59 JALALABAD PB-03-007-069-001/292
() 		2603007000NRG23221220220559863 23/12/2022 BALVEER SINGH 2603007WL021603 BALVEER SINGH 00176 IDIB000J534 1560 1560 Processed 30/12/2022 7515277971 BALVIR SINGH CANARA BANK(508532)
60 JALALABAD PB-03-007-069-001/30
() 		2603007000NRG23221220220559865 23/12/2022 Chindo Bai 2603007WL021603 Chindo Bai 00176 IDIB000J534 1560 1560 Processed 30/12/2022 7515277766 Mrs. CHHINDO BAI INDIAN BANK(607105)
61 JALALABAD PB-03-007-069-001/309
() 		2603007000NRG23221220220559872 23/12/2022 Inder Singh 2603007WL021603 Inder Singh 00176 IDIB000J534 1560 1560 Processed 30/12/2022 7515277758 INDER SINGH AXIS BANK(607153)
62 JALALABAD PB-03-007-069-001/339
() 		2603007000NRG23221220220559901 23/12/2022 JOGINDRO BAI 2603007WL021603 JOGINDRO BAI 00176 IDIB000J534 1560 1560 Processed 31/12/2022 7515277926 JOGINDRO BAI UNION BANK OF INDIA(508500)
63 JALALABAD PB-03-007-069-001/35
() 		2603007000NRG23221220220559904 23/12/2022 SURJEET KAUR 2603007WL021603 SURJEET KAUR 00176 IDIB000J534 1560 1560 Processed 30/12/2022 7515277748 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
64 JALALABAD PB-03-007-069-001/427
() 		2603007000NRG23221220220559913 23/12/2022 JAGNDERO BAI 2603007WL021603 JAGNDERO BAI 00176 IDIB000J534 1300 1300 Processed 30/12/2022 7515277750 Mrs. JOGINDERO BAI INDIAN BANK(607105)
65 JALALABAD PB-03-007-069-001/60
() 		2603007000NRG23221220220559933 23/12/2022 balvindre kaur 2603007WL021603 balvindre kaur 00176 IDIB000J534 1560 1560 Processed 30/12/2022 7515277746 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
66 JALALABAD PB-03-007-069-001/69
() 		2603007000NRG23221220220559937 23/12/2022 Balwinder singh 2603007WL021603 Balwinder singh 00176 IDIB000J534 1560 1560 Processed 30/12/2022 7515277921 BALWINDER SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
67 JALALABAD PB-03-007-069-001/93
() 		2603007000NRG23221220220559953 23/12/2022 kulwant kaur 2603007WL021603 kulwant kaur 00176 IDIB000J534 1560 1560 Processed 30/12/2022 7515277749 Mrs. KULWANT KAUR INDIAN BANK(607105)
68 JALALABAD PB-03-007-097-001/401
() 		2603007000NRG23231220220561583 23/12/2022 USHA RANI 2603007WL021682 USHA RANI 00176 IDIB000J534 1560 1560 Processed 30/12/2022 7515277927 Mrs. Usha Rani INDIAN BANK(607105)
69 JALALABAD PB-03-007-097-001/55
() 		2603007000NRG23231220220561595 23/12/2022 BIMALA KAUR 2603007WL021682 BIMALA KAUR 00176 IDIB000J534 1560 1560 Processed 30/12/2022 7515277922 Mrs. Bimla Rani INDIAN BANK(607105)
70 JALALABAD PB-03-007-145-001/249
() 		2603007000NRG23231220220560885 23/12/2022 MANGAL SINGH 2603007WL021658 MANGAL SINGH 00176 IDIB000J534 4200 4200 Processed 30/12/2022 7515277923 Mr. Mangal Singh INDIAN BANK(607105)
71 JALALABAD PB-03-007-145-001/252
() 		2603007000NRG23231220220560886 23/12/2022 PARMJEET kaur 2603007WL021658 PARMJEET kaur 00176 IDIB000J534 4200 4200 Processed 30/12/2022 7515277924 Mrs. Parmjeet Kaur INDIAN BANK(607105)
SubTotal 32780 32780
72 JALALABAD PB-03-007-069-001/437
() 		2603007000NRG23221220220559919 23/12/2022 MANJEET KAUR 2603007WL021603 MANJEET KAUR 00349 PSIB0000065 1300 1300 Processed 30/12/2022 7515277792 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
73 JALALABAD PB-03-007-069-001/437
() 		2603007000NRG23221220220559918 23/12/2022 MANJEET SINGH 2603007WL021603 MANJEET SINGH 00349 PSIB0000065 1300 1300 Processed 30/12/2022 7515277791 MANJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 2600 2600
74 JALALABAD PB-03-007-106-001/132
() 		2603007000NRG23231220220560881 23/12/2022 Mukhtiaro Bai 2603007WL021658 Mukhtiaro Bai 00349 PSIB0000554 4200 4200 Rejected 30/12/2022 7515277893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 JALALABAD PB-03-007-106-001/259
() 		2603007000NRG23231220220560882 23/12/2022 Shinder Singh 2603007WL021658 Shinder Singh 00349 PSIB0000554 3080 3080 Processed 30/12/2022 7515277838 CHHINDER SINGH PUNJAB & SIND BANK(607087)
76 JALALABAD PB-03-007-106-001/666
() 		2603007000NRG23231220220560883 23/12/2022 sukhwinder singh 2603007WL021658 sukhwinder singh 00349 PSIB0000554 4200 4200 Processed 30/12/2022 7515277894 SUKHWINDER SINGH S/O KASHMIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 11480 11480
77 JALALABAD PB-03-007-062-001/1
() 		2603007000NRG23231220220560923 23/12/2022 Paramjeet Kauir 2603007WL021664 Paramjeet Kauir 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277663 PARAMJIT KAUR W/O SHUBEG CHAND PUNJAB GRAMIN BANK(607138)
78 JALALABAD PB-03-007-062-001/101
() 		2603007000NRG23231220220560925 23/12/2022 satya devi 2603007WL021664 satya devi 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278031 SATIA DEVI W/O GIYAN CHAND PUNJAB GRAMIN BANK(607138)
79 JALALABAD PB-03-007-062-001/102
() 		2603007000NRG23231220220560926 23/12/2022 bhagvan singh 2603007WL021664 bhagvan singh 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277983 BHAGVAN SINGH ICICI BANK LTD(508534)
80 JALALABAD PB-03-007-062-001/107
() 		2603007000NRG23231220220560927 23/12/2022 bag chnad 2603007WL021664 bag chnad 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277979 BAG CHNAD ICICI BANK LTD(508534)
81 JALALABAD PB-03-007-062-001/107
() 		2603007000NRG23231220220560928 23/12/2022 sunita rani 2603007WL021664 sunita rani 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278041 SUNITA RANI PUNJAB GRAMIN BANK(607138)
82 JALALABAD PB-03-007-062-001/109
() 		2603007000NRG23231220220560929 23/12/2022 jagtar singh 2603007WL021664 jagtar singh 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278018 JAGTAR SINGH ICICI BANK LTD(508534)
83 JALALABAD PB-03-007-062-001/109
() 		2603007000NRG23231220220560930 23/12/2022 sheela rani 2603007WL021664 sheela rani 00352 PUNB0PGB003 1530 1530 Rejected 30/12/2022 7515278043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 JALALABAD PB-03-007-062-001/114
() 		2603007000NRG23231220220560932 23/12/2022 jeeto bai 2603007WL021664 jeeto bai 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278032 JEETO BAI W/O DAULAT RAM PUNJAB GRAMIN BANK(607138)
85 JALALABAD PB-03-007-062-001/115
() 		2603007000NRG23231220220560934 23/12/2022 kaushalya rani 2603007WL021664 kaushalya rani 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277995 KAUSHLYA BAI W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
86 JALALABAD PB-03-007-062-001/115
() 		2603007000NRG23231220220560933 23/12/2022 sukhdev singh 2603007WL021664 sukhdev singh 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278020 SUKHDEV SINGH S/O UJJAGAR SINGH PUNJAB GRAMIN BANK(607138)
87 JALALABAD PB-03-007-062-001/116
() 		2603007000NRG23231220220560936 23/12/2022 amro bai 2603007WL021664 amro bai 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278029 AMRO BAI W/O RAM CHAND PUNJAB GRAMIN BANK(607138)
88 JALALABAD PB-03-007-062-001/12
() 		2603007000NRG23231220220560937 23/12/2022 GURMEET KAUR 2603007WL021664 GURMEET KAUR 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278019 GURMEET KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
89 JALALABAD PB-03-007-062-001/124
() 		2603007000NRG23231220220560938 23/12/2022 Parshotam lal 2603007WL021664 Parshotam lal 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277975 PARSHOTAM LAL ICICI BANK LTD(508534)
90 JALALABAD PB-03-007-062-001/125
() 		2603007000NRG23231220220560939 23/12/2022 Bagwan devi 2603007WL021664 Bagwan devi 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278003 BHAGWAN DEVI W/O O PARKASH PUNJAB GRAMIN BANK(607138)
91 JALALABAD PB-03-007-062-001/126
() 		2603007000NRG23231220220560940 23/12/2022 Seeta Rani 2603007WL021664 Seeta Rani 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278004 SITA RANI W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
92 JALALABAD PB-03-007-062-001/13
() 		2603007000NRG23231220220560941 23/12/2022 JOGINDER SINGH 2603007WL021664 JOGINDER SINGH 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277654 JOGINDER SINGH ICICI BANK LTD(508534)
93 JALALABAD PB-03-007-062-001/131
() 		2603007000NRG23231220220560944 23/12/2022 Swarna rani 2603007WL021664 Swarna rani 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278053 SWARNA RANI PUNJAB GRAMIN BANK(607138)
94 JALALABAD PB-03-007-062-001/136
() 		2603007000NRG23231220220560945 23/12/2022 Saroop singh 2603007WL021664 Saroop singh 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278042 SAROOP SINGH S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
95 JALALABAD PB-03-007-062-001/14
() 		2603007000NRG23231220220560948 23/12/2022 SHAMSHER CHAND 2603007WL021664 SHAMSHER CHAND 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278035 SHAMSHER CHAND S/O GIAN RAM PUNJAB GRAMIN BANK(607138)
96 JALALABAD PB-03-007-062-001/14
() 		2603007000NRG23231220220560949 23/12/2022 SHANTI DEVI 2603007WL021664 SHANTI DEVI 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277985 SHANTI DEVI ICICI BANK LTD(508534)
97 JALALABAD PB-03-007-062-001/143
() 		2603007000NRG23231220220560951 23/12/2022 Suman rani 2603007WL021664 Suman rani 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278039 SUMAN RANI W/O VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
98 JALALABAD PB-03-007-062-001/143
() 		2603007000NRG23231220220560950 23/12/2022 vijay kumar 2603007WL021664 vijay kumar 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278005 VIJAY KUMAR S/O MAKHAN RAM PUNJAB GRAMIN BANK(607138)
99 JALALABAD PB-03-007-062-001/144
() 		2603007000NRG23231220220560953 23/12/2022 Simran rani 2603007WL021664 Simran rani 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277998 SIMRAN KAUR W/O SUNIL KUMAR PUNJAB GRAMIN BANK(607138)
100 JALALABAD PB-03-007-062-001/15
() 		2603007000NRG23231220220560955 23/12/2022 satnam singh 2603007WL021664 satnam singh 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277661 SATNAM SINGH ICICI BANK LTD(508534)
101 JALALABAD PB-03-007-062-001/150
() 		2603007000NRG23231220220560957 23/12/2022 rajinder singh 2603007WL021664 rajinder singh 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278006 RAJINDER SINGH S/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
102 JALALABAD PB-03-007-062-001/156
() 		2603007000NRG23231220220560959 23/12/2022 raj rani 2603007WL021664 raj rani 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277994 BADHO DEVI PUNJAB NATIONAL BANK(508568)
103 JALALABAD PB-03-007-062-001/158
() 		2603007000NRG23231220220560961 23/12/2022 karmjeet kaur 2603007WL021664 karmjeet kaur 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278027 KARAMJIT KAUR W/O PARTAP SINGH PUNJAB GRAMIN BANK(607138)
104 JALALABAD PB-03-007-062-001/158
() 		2603007000NRG23231220220560960 23/12/2022 partap singh 2603007WL021664 partap singh 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278007 PARTAP SINGH S O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
105 JALALABAD PB-03-007-062-001/164
() 		2603007000NRG23231220220560963 23/12/2022 jeet kumar 2603007WL021664 jeet kumar 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277989 JEET SINGH S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
106 JALALABAD PB-03-007-062-001/164
() 		2603007000NRG23231220220560964 23/12/2022 PiARO BAI 2603007WL021664 PiARO BAI 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278055 PIARO BAI PUNJAB GRAMIN BANK(607138)
107 JALALABAD PB-03-007-062-001/166
() 		2603007000NRG23231220220560965 23/12/2022 Nihalo bai 2603007WL021664 Nihalo bai 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278064 NIHAL DEVI W/O HANS RAJ PUNJAB GRAMIN BANK(607138)
108 JALALABAD PB-03-007-062-001/169
() 		2603007000NRG23231220220560966 23/12/2022 Manoj kumar 2603007WL021664 Manoj kumar 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277991 MANOJ KUMAR S/O BHAGWAN DASS PUNJAB GRAMIN BANK(607138)
109 JALALABAD PB-03-007-062-001/169
() 		2603007000NRG23231220220560967 23/12/2022 parmjeet kaur 2603007WL021664 parmjeet kaur 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278040 PARMJIT KAUR PUNJAB GRAMIN BANK(607138)
110 JALALABAD PB-03-007-062-001/17
() 		2603007000NRG23231220220560968 23/12/2022 ikbal chnd 2603007WL021664 ikbal chnd 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278012 IQBAL CHAND S/O RAM LAL PUNJAB GRAMIN BANK(607138)
111 JALALABAD PB-03-007-062-001/171
() 		2603007000NRG23231220220560969 23/12/2022 Indero bai 2603007WL021664 Indero bai 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278014 INDRO BAI W/O SUNAM RAM PUNJAB GRAMIN BANK(607138)
112 JALALABAD PB-03-007-062-001/173
() 		2603007000NRG23231220220560970 23/12/2022 Kailash rani 2603007WL021664 Kailash rani 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278000 KAILASH RANI W/O VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
113 JALALABAD PB-03-007-062-001/176
() 		2603007000NRG23231220220560971 23/12/2022 Ashok Singh 2603007WL021664 Ashok Singh 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277653 ASHOK KUMAR S/O RAM CHAND PUNJAB GRAMIN BANK(607138)
114 JALALABAD PB-03-007-062-001/176
() 		2603007000NRG23231220220560972 23/12/2022 Parmjeet Kaur 2603007WL021664 Parmjeet Kaur 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277999 PARAM JEET ICICI BANK LTD(508534)
115 JALALABAD PB-03-007-062-001/177
() 		2603007000NRG23231220220560973 23/12/2022 bhajan lal 2603007WL021664 bhajan lal 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278045 BHAJAN LAL S/O PURAN CHAND PUNJAB GRAMIN BANK(607138)
116 JALALABAD PB-03-007-062-001/177
() 		2603007000NRG23231220220560974 23/12/2022 gurpreet kaur 2603007WL021664 gurpreet kaur 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278038 GURPREET KAUR W/O BHAJAN LAL PUNJAB GRAMIN BANK(607138)
117 JALALABAD PB-03-007-062-001/18
() 		2603007000NRG23231220220560975 23/12/2022 bhajan lal 2603007WL021664 bhajan lal 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277650 BHAJAN LAL ICICI BANK LTD(508534)
118 JALALABAD PB-03-007-062-001/180
() 		2603007000NRG23231220220560977 23/12/2022 RAJ RANI 2603007WL021664 RAJ RANI 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277671 MRS RAJ RANI STATE BANK OF INDIA(508548)
119 JALALABAD PB-03-007-062-001/19
() 		2603007000NRG23231220220560978 23/12/2022 makhan ram 2603007WL021664 makhan ram 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277980 MAKHAN RAM ICICI BANK LTD(508534)
120 JALALABAD PB-03-007-062-001/19
() 		2603007000NRG23231220220560979 23/12/2022 sumitra devi 2603007WL021664 sumitra devi 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278008 SUMITRA DEVI ICICI BANK LTD(508534)
121 JALALABAD PB-03-007-062-001/195
() 		2603007000NRG23231220220560981 23/12/2022 Geeta Rani 2603007WL021664 Geeta Rani 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278051 GEETA RANI PUNJAB GRAMIN BANK(607138)
122 JALALABAD PB-03-007-062-001/2
() 		2603007000NRG23231220220560983 23/12/2022 VIKRAM KUMAR 2603007WL021664 VIKRAM KUMAR 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277982 VIKRAM KUMAR S/O MANGAT RAM BANK OF BARODA(606985)
123 JALALABAD PB-03-007-062-001/20
() 		2603007000NRG23231220220560984 23/12/2022 kapil chand 2603007WL021664 kapil chand 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278046 KAPIL DEV S/O DOLAT RAM PUNJAB GRAMIN BANK(607138)
124 JALALABAD PB-03-007-062-001/20
() 		2603007000NRG23231220220560985 23/12/2022 manjeet rani 2603007WL021664 manjeet rani 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278034 MANJEET RANI W/O KAPIL DEV PUNJAB GRAMIN BANK(607138)
125 JALALABAD PB-03-007-062-001/200
() 		2603007000NRG23231220220560986 23/12/2022 Mukhtiar Chand 2603007WL021664 Mukhtiar Chand 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277666 MUKHTIYAR SINGH ICICI BANK LTD(508534)
126 JALALABAD PB-03-007-062-001/200
() 		2603007000NRG23231220220560987 23/12/2022 Pooja Rani 2603007WL021664 Pooja Rani 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277997 POOJA RANI W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
127 JALALABAD PB-03-007-062-001/209
() 		2603007000NRG23231220220560988 23/12/2022 Harkrishan Lal 2603007WL021664 Harkrishan Lal 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277972 HARKRISHAN LAL S/O HARI CHAND PUNJAB GRAMIN BANK(607138)
128 JALALABAD PB-03-007-062-001/21
() 		2603007000NRG23231220220560990 23/12/2022 sundeep kaumar 2603007WL021664 sundeep kaumar 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277977 SUNDEEP KAUMAR ICICI BANK LTD(508534)
129 JALALABAD PB-03-007-062-001/211
() 		2603007000NRG23231220220560992 23/12/2022 Sumit 2603007WL021664 Sumit 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278060 SUMIT PUNJAB GRAMIN BANK(607138)
130 JALALABAD PB-03-007-062-001/211
() 		2603007000NRG23231220220560993 23/12/2022 Veena Rani 2603007WL021664 Veena Rani 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277673 VEENA RANI PUNJAB GRAMIN BANK(607138)
131 JALALABAD PB-03-007-062-001/216
() 		2603007000NRG23231220220560995 23/12/2022 Sunder Dass 2603007WL021664 Sunder Dass 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278047 SUNDER DASS S/O MALA RAM PUNJAB GRAMIN BANK(607138)
132 JALALABAD PB-03-007-062-001/218
() 		2603007000NRG23231220220560997 23/12/2022 krishna rani 2603007WL021664 krishna rani 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277992 KRISHNA RANI W/O NEK CHAND PUNJAB GRAMIN BANK(607138)
133 JALALABAD PB-03-007-062-001/22
() 		2603007000NRG23231220220561001 23/12/2022 Gurpreet 2603007WL021664 Gurpreet 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278063 GURPREET SO MANGAR RAM PUNJAB GRAMIN BANK(607138)
134 JALALABAD PB-03-007-062-001/22
() 		2603007000NRG23231220220560999 23/12/2022 mangat ram 2603007WL021664 mangat ram 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277976 MANGAT RAM ICICI BANK LTD(508534)
135 JALALABAD PB-03-007-062-001/220
() 		2603007000NRG23231220220561003 23/12/2022 pawandeep kaur 2603007WL021664 pawandeep kaur 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277668 PAWANDEEP KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
136 JALALABAD PB-03-007-062-001/223
() 		2603007000NRG23231220220561005 23/12/2022 Neelam Rani 2603007WL021664 Neelam Rani 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277670 NEELAM RANI PUNJAB GRAMIN BANK(607138)
137 JALALABAD PB-03-007-062-001/223
() 		2603007000NRG23231220220561004 23/12/2022 Ramesh Kumar 2603007WL021664 Ramesh Kumar 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278056 RAMESH KUMAR S/O HARKRISHAN LAL PUNJAB GRAMIN BANK(607138)
138 JALALABAD PB-03-007-062-001/224
() 		2603007000NRG23231220220561006 23/12/2022 Lachhman Ram 2603007WL021664 Lachhman Ram 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278054 LACHHMAN RAM PUNJAB GRAMIN BANK(607138)
139 JALALABAD PB-03-007-062-001/226
() 		2603007000NRG23231220220561007 23/12/2022 Ishu Bala 2603007WL021664 Ishu Bala 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278058 ISHU BALA W/O BALDEV RAJ PUNJAB GRAMIN BANK(607138)
140 JALALABAD PB-03-007-062-001/230
() 		2603007000NRG23231220220561008 23/12/2022 amarjit 2603007WL021664 amarjit 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278048 AMAR JEET ICICI BANK LTD(508534)
141 JALALABAD PB-03-007-062-001/233
() 		2603007000NRG23231220220561009 23/12/2022 manpreet kaur 2603007WL021664 manpreet kaur 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277693 MANPREET KAUR WO PARVEEN CHAND PUNJAB GRAMIN BANK(607138)
142 JALALABAD PB-03-007-062-001/236
() 		2603007000NRG23231220220561011 23/12/2022 KARM CHAND 2603007WL021664 KARM CHAND 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277660 KARAM CHAND ICICI BANK LTD(508534)
143 JALALABAD PB-03-007-062-001/236
() 		2603007000NRG23231220220561012 23/12/2022 KUSHALYA RANI 2603007WL021664 KUSHALYA RANI 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277984 KAUSHALYA DEVI W/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
144 JALALABAD PB-03-007-062-001/237
() 		2603007000NRG23231220220561013 23/12/2022 JIT KUMAR 2603007WL021664 JIT KUMAR 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277667 JEET KUMAR S/O HANS RAJ PUNJAB GRAMIN BANK(607138)
145 JALALABAD PB-03-007-062-001/238
() 		2603007000NRG23231220220561015 23/12/2022 REENA RANI 2603007WL021664 REENA RANI 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277669 REENA RANI W/O SUBASH CHANDER PUNJAB GRAMIN BANK(607138)
146 JALALABAD PB-03-007-062-001/239
() 		2603007000NRG23231220220561016 23/12/2022 FOJA RAM 2603007WL021664 FOJA RAM 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277981 FAUJA RAM S/O JHANGI RAM PUNJAB GRAMIN BANK(607138)
147 JALALABAD PB-03-007-062-001/244
() 		2603007000NRG23231220220561020 23/12/2022 JALO BAI 2603007WL021664 JALO BAI 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278065 JALLO BAI W/O HANS RAJ PUNJAB GRAMIN BANK(607138)
148 JALALABAD PB-03-007-062-001/246
() 		2603007000NRG23231220220561021 23/12/2022 KANTO RANI 2603007WL021664 KANTO RANI 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277672 KANTO RANI WO PARKASH SINGH PUNJAB GRAMIN BANK(607138)
149 JALALABAD PB-03-007-062-001/252
() 		2603007000NRG23231220220561024 23/12/2022 RESHMA DEVI 2603007WL021664 RESHMA DEVI 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278049 RESHMA DEVI W/O TILAK RAJ PUNJAB GRAMIN BANK(607138)
150 JALALABAD PB-03-007-062-001/269
() 		2603007000NRG23231220220561028 23/12/2022 NEETU BALA 2603007WL021664 NEETU BALA 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278059 NEETU BALA C/O HARJINDER KUMAR PUNJAB GRAMIN BANK(607138)
151 JALALABAD PB-03-007-062-001/27
() 		2603007000NRG23231220220561029 23/12/2022 sunita rani 2603007WL021664 sunita rani 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278066 SUNITA RANI ICICI BANK LTD(508534)
152 JALALABAD PB-03-007-062-001/272
() 		2603007000NRG23231220220561030 23/12/2022 CHARNJEET KAUR 2603007WL021664 CHARNJEET KAUR 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278061 CHARANJEET KAUR D/O GURA RAM PUNJAB GRAMIN BANK(607138)
153 JALALABAD PB-03-007-062-001/272
() 		2603007000NRG23231220220561031 23/12/2022 SANDEEP KUMAR 2603007WL021664 SANDEEP KUMAR 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277655 SANDEEP KUMAR S/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
154 JALALABAD PB-03-007-062-001/275
() 		2603007000NRG23231220220561034 23/12/2022 SUNITA RANI 2603007WL021664 SUNITA RANI 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278057 SUNITA RANI PUNJAB GRAMIN BANK(607138)
155 JALALABAD PB-03-007-062-001/28
() 		2603007000NRG23231220220561035 23/12/2022 SUMAN RANI 2603007WL021664 SUMAN RANI 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277657 SUMAN RANI W/O HARISH KUMAR PUNJAB GRAMIN BANK(607138)
156 JALALABAD PB-03-007-062-001/29
() 		2603007000NRG23231220220561043 23/12/2022 Surjeet Singh 2603007WL021664 Surjeet Singh 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278009 SURJIT SINGH S/O PALA SINGH PUNJAB GRAMIN BANK(607138)
157 JALALABAD PB-03-007-062-001/3
() 		2603007000NRG23231220220561044 23/12/2022 RAJ KUMR 2603007WL021664 RAJ KUMR 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278050 RAJ KUMAR S/O DAULAT RAM PUNJAB GRAMIN BANK(607138)
158 JALALABAD PB-03-007-062-001/3
() 		2603007000NRG23231220220561045 23/12/2022 SUDESH RANI 2603007WL021664 SUDESH RANI 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278033 SUDESH RANI W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
159 JALALABAD PB-03-007-062-001/31
() 		2603007000NRG23231220220561046 23/12/2022 BHAJAN LAL 2603007WL021664 BHAJAN LAL 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277658 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
160 JALALABAD PB-03-007-062-001/31
() 		2603007000NRG23231220220561047 23/12/2022 MAHINDER KAUR 2603007WL021664 MAHINDER KAUR 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278052 MRS MAHINDERKAUR WO BHAJANSINGH STATE BANK OF INDIA(508548)
161 JALALABAD PB-03-007-062-001/32
() 		2603007000NRG23231220220561049 23/12/2022 BHRAVA BAI 2603007WL021664 BHRAVA BAI 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278037 BHARAWAN BAI W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
162 JALALABAD PB-03-007-062-001/32
() 		2603007000NRG23231220220561048 23/12/2022 GURDEEP SINGH 2603007WL021664 GURDEEP SINGH 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277973 GURDEEP SINGH ICICI BANK LTD(508534)
163 JALALABAD PB-03-007-062-001/34
() 		2603007000NRG23231220220561050 23/12/2022 BALDEV RAJ 2603007WL021664 BALDEV RAJ 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278024 BALDEV RAJ ICICI BANK LTD(508534)
164 JALALABAD PB-03-007-062-001/42
() 		2603007000NRG23231220220561054 23/12/2022 SHANTA BAI 2603007WL021664 SHANTA BAI 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278021 SHANTA BAI ICICI BANK LTD(508534)
165 JALALABAD PB-03-007-062-001/43
() 		2603007000NRG23231220220561055 23/12/2022 VIDIYA RANI 2603007WL021664 VIDIYA RANI 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278023 VIDIYA RANI W/O BHAJAN LAL PUNJAB GRAMIN BANK(607138)
166 JALALABAD PB-03-007-062-001/5
() 		2603007000NRG23231220220561056 23/12/2022 KULVANT KAUR 2603007WL021664 KULVANT KAUR 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277986 KULWANT RANI W/O MILKH RAJ PUNJAB GRAMIN BANK(607138)
167 JALALABAD PB-03-007-062-001/51
() 		2603007000NRG23231220220561057 23/12/2022 HARKRISHAN LAL 2603007WL021664 HARKRISHAN LAL 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277987 HARKRISHAN LAL S/O HAZARA RAM PUNJAB GRAMIN BANK(607138)
168 JALALABAD PB-03-007-062-001/54
() 		2603007000NRG23231220220561058 23/12/2022 BALWINDER SINGH 2603007WL021664 BALWINDER SINGH 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277996 BALWINDER SINGH ICICI BANK LTD(508534)
169 JALALABAD PB-03-007-062-001/54
() 		2603007000NRG23231220220561059 23/12/2022 CHINDER RANI 2603007WL021664 CHINDER RANI 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278025 CHINDER RANI ICICI BANK LTD(508534)
170 JALALABAD PB-03-007-062-001/60
() 		2603007000NRG23231220220561061 23/12/2022 raj rani 2603007WL021664 raj rani 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277988 RAJ RANI W/O KEWAL KRISHAN PUNJAB GRAMIN BANK(607138)
171 JALALABAD PB-03-007-062-001/63
() 		2603007000NRG23231220220561062 23/12/2022 baldev raj 2603007WL021664 baldev raj 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278016 BALDEV RAJ ICICI BANK LTD(508534)
172 JALALABAD PB-03-007-062-001/64
() 		2603007000NRG23231220220561064 23/12/2022 des raj 2603007WL021664 des raj 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278017 DES RAJ ICICI BANK LTD(508534)
173 JALALABAD PB-03-007-062-001/65
() 		2603007000NRG23231220220561066 23/12/2022 gurdev kaur 2603007WL021664 gurdev kaur 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277652 GURO BAI PUNJAB GRAMIN BANK(607138)
174 JALALABAD PB-03-007-062-001/65
() 		2603007000NRG23231220220561065 23/12/2022 ram chand 2603007WL021664 ram chand 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277662 RAM CHAND S/O GULAB RAM PUNJAB GRAMIN BANK(607138)
175 JALALABAD PB-03-007-062-001/66
() 		2603007000NRG23231220220561068 23/12/2022 anita rani 2603007WL021664 anita rani 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278030 ANITA RANI W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
176 JALALABAD PB-03-007-062-001/66
() 		2603007000NRG23231220220561067 23/12/2022 madhan lal 2603007WL021664 madhan lal 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278010 MADHAN LAL ICICI BANK LTD(508534)
177 JALALABAD PB-03-007-062-001/7
() 		2603007000NRG23231220220561072 23/12/2022 SUMITRA RANI 2603007WL021664 SUMITRA RANI 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277659 MS SUMITRAN RANI STATE BANK OF INDIA(508548)
178 JALALABAD PB-03-007-062-001/72
() 		2603007000NRG23231220220561073 23/12/2022 vera Bai 2603007WL021664 vera Bai 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277993 VEERA RANI W/O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
179 JALALABAD PB-03-007-062-001/73
() 		2603007000NRG23231220220561074 23/12/2022 ameer chand 2603007WL021664 ameer chand 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277974 AMIR CHAND S/O HAKAM RAM PUNJAB GRAMIN BANK(607138)
180 JALALABAD PB-03-007-062-001/73
() 		2603007000NRG23231220220561075 23/12/2022 sheela rani 2603007WL021664 sheela rani 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278011 SHEELA RANI W/O AMIR CHAND PUNJAB GRAMIN BANK(607138)
181 JALALABAD PB-03-007-062-001/74
() 		2603007000NRG23231220220561077 23/12/2022 HARPREET SINGH 2603007WL021664 HARPREET SINGH 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277648 HARPREET SINGH S/O GURDAS SINGH PUNJAB GRAMIN BANK(607138)
182 JALALABAD PB-03-007-062-001/77
() 		2603007000NRG23231220220561078 23/12/2022 Sundeep Singh 2603007WL021664 Sundeep Singh 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278002 SUNDEEP SINGH ICICI BANK LTD(508534)
183 JALALABAD PB-03-007-062-001/79
() 		2603007000NRG23231220220561080 23/12/2022 Sarbjeet kaur 2603007WL021664 Sarbjeet kaur 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277664 SARABJEET KAUR W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
184 JALALABAD PB-03-007-062-001/83
() 		2603007000NRG23231220220561081 23/12/2022 puran chand 2603007WL021664 puran chand 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277656 PURAN CHAND ICICI BANK LTD(508534)
185 JALALABAD PB-03-007-062-001/83
() 		2603007000NRG23231220220561082 23/12/2022 soma rani 2603007WL021664 soma rani 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277649 SOMA BAI W/O PURAN CHAND PUNJAB GRAMIN BANK(607138)
186 JALALABAD PB-03-007-062-001/84
() 		2603007000NRG23231220220561083 23/12/2022 arjan dass 2603007WL021664 arjan dass 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278044 ARJAN DASS ICICI BANK LTD(508534)
187 JALALABAD PB-03-007-062-001/85
() 		2603007000NRG23231220220561086 23/12/2022 varinder kaur 2603007WL021664 varinder kaur 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278013 VARINDER KAUR ICICI BANK LTD(508534)
188 JALALABAD PB-03-007-062-001/9
() 		2603007000NRG23231220220561090 23/12/2022 CHINDER KAUR 2603007WL021664 CHINDER KAUR 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278022 SHINDER RANI W/O SWARAN DASS PUNJAB GRAMIN BANK(607138)
189 JALALABAD PB-03-007-062-001/9
() 		2603007000NRG23231220220561089 23/12/2022 SARVAN DASS 2603007WL021664 SARVAN DASS 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277990 SAWARN DASS S/O BHAGWAN CHAND PUNJAB GRAMIN BANK(607138)
190 JALALABAD PB-03-007-062-001/92
() 		2603007000NRG23231220220561091 23/12/2022 om parkash 2603007WL021664 om parkash 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277978 OM PARKASH ICICI BANK LTD(508534)
191 JALALABAD PB-03-007-062-001/96
() 		2603007000NRG23231220220561093 23/12/2022 AVINASH CHANDER 2603007WL021664 AVINASH CHANDER 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278028 AVINASH CHANDER ICICI BANK LTD(508534)
192 JALALABAD PB-03-007-062-001/96
() 		2603007000NRG23231220220561094 23/12/2022 Navjot Rani 2603007WL021664 Navjot Rani 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515277665 NAVJOT RANI D/O ABNASH CHANDER S/O HANS PUNJAB GRAMIN BANK(607138)
193 JALALABAD PB-03-007-062-001/98
() 		2603007000NRG23231220220561096 23/12/2022 BALBEER CHNAD 2603007WL021664 BALBEER CHNAD 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278001 BALVIR CHAND S/O MILAKH RAJ PUNJAB GRAMIN BANK(607138)
194 JALALABAD PB-03-007-062-001/98
() 		2603007000NRG23231220220561097 23/12/2022 Kailash Rani 2603007WL021664 Kailash Rani 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278036 PARKASH RANI ICICI BANK LTD(508534)
195 JALALABAD PB-03-007-062-001/99
() 		2603007000NRG23231220220561100 23/12/2022 NAVDEEP SINGH 2603007WL021664 NAVDEEP SINGH 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278062 NAVDEEP SINGH PUNJAB NATIONAL BANK(508568)
196 JALALABAD PB-03-007-062-001/99
() 		2603007000NRG23231220220561098 23/12/2022 PAMINDER SINGH 2603007WL021664 PAMINDER SINGH 00352 PUNB0PGB003 255 255 Processed 30/12/2022 7515277651 DHARMINDER SINGH S/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
197 JALALABAD PB-03-007-062-001/99
() 		2603007000NRG23231220220561099 23/12/2022 SHARAN JEET KAUR 2603007WL021664 SHARAN JEET KAUR 00352 PUNB0PGB003 1530 1530 Processed 30/12/2022 7515278015 SHARNJEET KAUR W/O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
198 JALALABAD PB-03-007-069-001/226
() 		2603007000NRG23221220220559837 23/12/2022 SAWRAN KAUR 2603007WL021603 SAWRAN KAUR 00352 PUNB0PGB003 1560 1560 Processed 30/12/2022 7515277694 SAWRAN KAUR PUNJAB GRAMIN BANK(607138)
199 JALALABAD PB-03-007-069-001/320
() 		2603007000NRG23221220220559883 23/12/2022 Ram singh 2603007WL021603 Ram singh 00352 PUNB0PGB003 1560 1560 Processed 30/12/2022 7515277695 RAM SINGH S/O MACHHI SINGH PUNJAB GRAMIN BANK(607138)
200 JALALABAD PB-03-007-069-001/323
() 		2603007000NRG23221220220559885 23/12/2022 Kala singh 2603007WL021603 Kala singh 00352 PUNB0PGB003 1560 1560 Processed 30/12/2022 7515278026 KALA SINGH S/O MACHHU SINGH PUNJAB GRAMIN BANK(607138)
201 JALALABAD PB-03-007-069-001/427
() 		2603007000NRG23221220220559912 23/12/2022 GURBAKHASH SINGH 2603007WL021603 GURBAKHASH SINGH 00352 PUNB0PGB003 1300 1300 Processed 30/12/2022 7515277696 GURBKASH SINGH SO BAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 189835 189835
202 JALALABAD PB-03-007-062-001/144
() 		2603007000NRG23231220220560952 23/12/2022 sunil kumar 2603007WL021664 sunil kumar 00354 PUNB0023900 1530 1530 Processed 30/12/2022 7515277795 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
203 JALALABAD PB-03-007-062-001/256
() 		2603007000NRG23231220220561026 23/12/2022 BALJET KAUR 2603007WL021664 BALJET KAUR 00354 PUNB0023900 1530 1530 Processed 30/12/2022 7515277797 MISS BALJEET KAUR STATE BANK OF INDIA(508548)
204 JALALABAD PB-03-007-069-001/101
() 		2603007000NRG23221220220559759 23/12/2022 Gurdeep singh 2603007WL021603 Gurdeep singh 00354 PUNB0023900 1300 1300 Processed 30/12/2022 7515277858 GURDEEP SINGH ICICI BANK LTD(508534)
205 JALALABAD PB-03-007-069-001/102
() 		2603007000NRG23221220220559760 23/12/2022 gurcharan singh 2603007WL021603 gurcharan singh 00354 PUNB0023900 1560 1560 Processed 30/12/2022 7515277881 GURCHARN SINGH SO RAJHA SINGH PUNJAB NATIONAL BANK(508568)
206 JALALABAD PB-03-007-069-001/104
() 		2603007000NRG23221220220559762 23/12/2022 surjit singh 2603007WL021603 surjit singh 00354 PUNB0023900 1560 1560 Processed 30/12/2022 7515277820 MR SURJEET SINGH STATE BANK OF INDIA(508548)
207 JALALABAD PB-03-007-069-001/119
() 		2603007000NRG23221220220559770 23/12/2022 surinder kaur 2603007WL021603 surinder kaur 00354 PUNB0023900 1560 1560 Processed 30/12/2022 7515277793 SURINDER KAUR W/OCHARAN SINGH PUNJAB NATIONAL BANK(508568)
208 JALALABAD PB-03-007-069-001/13
() 		2603007000NRG23221220220559772 23/12/2022 JASVANT SINGH 2603007WL021603 JASVANT SINGH 00354 PUNB0023900 1560 1560 Processed 30/12/2022 7515277884 JASVANT SINGH ICICI BANK LTD(508534)
209 JALALABAD PB-03-007-069-001/143
() 		2603007000NRG23221220220559781 23/12/2022 Parvinder singh 2603007WL021603 Parvinder singh 00354 PUNB0023900 1560 1560 Processed 30/12/2022 7515277876 PARVINDER SINGH SO KHAN SINGH PUNJAB NATIONAL BANK(508568)
210 JALALABAD PB-03-007-069-001/159
() 		2603007000NRG23221220220559786 23/12/2022 HERBANSE SINGH 2603007WL021603 HERBANSE SINGH 00354 PUNB0023900 1560 1560 Processed 30/12/2022 7515277878 RAMNDEEP SINGH U G HARBANS SINGH PUNJAB NATIONAL BANK(508568)
211 JALALABAD PB-03-007-069-001/183
() 		2603007000NRG23221220220559800 23/12/2022 malkeet singh 2603007WL021603 malkeet singh 00354 PUNB0023900 1560 1560 Processed 30/12/2022 7515277821 MALKEET SINGH SO KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
212 JALALABAD PB-03-007-069-001/205
() 		2603007000NRG23221220220559809 23/12/2022 Shinda Singh 2603007WL021603 Shinda Singh 00354 PUNB0023900 1560 1560 Processed 30/12/2022 7515277862 SHINDER SINGH SO KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
213 JALALABAD PB-03-007-069-001/210
() 		2603007000NRG23221220220559814 23/12/2022 Pritam singh 2603007WL021603 Pritam singh 00354 PUNB0023900 1560 1560 Processed 30/12/2022 7515277841 PRITAM SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
214 JALALABAD PB-03-007-069-001/217
() 		2603007000NRG23221220220559822 23/12/2022 JANGIRO BAI 2603007WL021603 JANGIRO BAI 00354 PUNB0023900 1560 1560 Processed 30/12/2022 7515277812 JANGEERO BAI ICICI BANK LTD(508534)
215 JALALABAD PB-03-007-069-001/220
() 		2603007000NRG23221220220559825 23/12/2022 GURNAM SINGH 2603007WL021603 GURNAM SINGH 00354 PUNB0023900 1560 1560 Processed 30/12/2022 7515277822 GURNAM SINGH SO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
216 JALALABAD PB-03-007-069-001/226
() 		2603007000NRG23221220220559836 23/12/2022 RAJINDER SINGH 2603007WL021603 RAJINDER SINGH 00354 PUNB0023900 1560 1560 Processed 31/12/2022 7515277854 RAJINDER SINGH SO JANGIR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
217 JALALABAD PB-03-007-069-001/230
() 		2603007000NRG23221220220559843 23/12/2022 RAMESH SINGH 2603007WL021603 RAMESH SINGH 00354 PUNB0023900 1560 1560 Processed 30/12/2022 7515277794 RAMESH SINGH SO TEK SINGH PUNJAB NATIONAL BANK(508568)
218 JALALABAD PB-03-007-069-001/230
() 		2603007000NRG23221220220559844 23/12/2022 SHEELO BAI 2603007WL021603 SHEELO BAI 00354 PUNB0023900 1560 1560 Processed 30/12/2022 7515277798 SHEELO BAI PUNJAB NATIONAL BANK(508568)
219 JALALABAD PB-03-007-069-001/340
() 		2603007000NRG23221220220559902 23/12/2022 LACHHMAN SINGH 2603007WL021603 LACHHMAN SINGH 00354 PUNB0023900 1560 1560 Processed 30/12/2022 7515277796 LACHHMAN SINGH S/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
220 JALALABAD PB-03-007-069-001/35
() 		2603007000NRG23221220220559903 23/12/2022 SONA SINGH 2603007WL021603 SONA SINGH 00354 PUNB0023900 1560 1560 Processed 30/12/2022 7515277880 SONA SINGH ICICI BANK LTD(508534)
221 JALALABAD PB-03-007-069-001/76
() 		2603007000NRG23221220220559940 23/12/2022 amro bai 2603007WL021603 amro bai 00354 PUNB0023900 1560 1560 Processed 30/12/2022 7515277889 AMRO BAI WO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
222 JALALABAD PB-03-007-069-001/79
() 		2603007000NRG23221220220559945 23/12/2022 shano bai 2603007WL021603 shano bai 00354 PUNB0023900 1560 1560 Processed 30/12/2022 7515277873 SHANO BAI WO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
223 JALALABAD PB-03-007-097-001/100
() 		2603007000NRG23231220220561509 23/12/2022 KALA SINGH 2603007WL021682 KALA SINGH 00354 PUNB0023900 1560 1560 Processed 30/12/2022 7515277897 KALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34000 34000
224 JALALABAD PB-03-007-062-001/156
() 		2603007000NRG23231220220560958 23/12/2022 patrmjeet singh 2603007WL021664 patrmjeet singh 00354 PUNB0044510 1530 1530 Processed 30/12/2022 7515277857 PARAMJIT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
225 JALALABAD PB-03-007-062-001/215
() 		2603007000NRG23231220220560994 23/12/2022 suraj Parkash 2603007WL021664 suraj Parkash 00354 PUNB0044510 1530 1530 Processed 30/12/2022 7515277848 SURAJ PARKASH AXIS BANK(607153)
226 JALALABAD PB-03-007-062-001/252
() 		2603007000NRG23231220220561023 23/12/2022 TILAK RAJ 2603007WL021664 TILAK RAJ 00354 PUNB0044510 1530 1530 Processed 31/12/2022 7515277802 TILAK RAJ S/O SUDAGAR RAM UNION BANK OF INDIA(508500)
227 JALALABAD PB-03-007-062-001/256
() 		2603007000NRG23231220220561025 23/12/2022 JASVIR SINGH 2603007WL021664 JASVIR SINGH 00354 PUNB0044510 1530 1530 Processed 30/12/2022 7515277807 Jasvir Singh BANK OF BARODA(606985)
228 JALALABAD PB-03-007-062-001/68
() 		2603007000NRG23231220220561069 23/12/2022 sundeep singh 2603007WL021664 sundeep singh 00354 PUNB0044510 1530 1530 Processed 30/12/2022 7515277856 SANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 JALALABAD PB-03-007-069-001/101
() 		2603007000NRG23221220220559758 23/12/2022 amrik kaur 2603007WL021603 amrik kaur 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277867 AMRIK KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
230 JALALABAD PB-03-007-069-001/104
() 		2603007000NRG23221220220559763 23/12/2022 jaswinder kaur 2603007WL021603 jaswinder kaur 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277864 JASWINDER KAUR ICICI BANK LTD(508534)
231 JALALABAD PB-03-007-069-001/105
() 		2603007000NRG23221220220559764 23/12/2022 kashmir singh 2603007WL021603 kashmir singh 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277836 KASHMIR SINGH ICICI BANK LTD(508534)
232 JALALABAD PB-03-007-069-001/11
() 		2603007000NRG23221220220559766 23/12/2022 RAJ KAUR 2603007WL021603 RAJ KAUR 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277813 RAJJO BAI WO KHUSHAL SINGH & DSSO FZR PUNJAB NATIONAL BANK(508568)
233 JALALABAD PB-03-007-069-001/114
() 		2603007000NRG23221220220559767 23/12/2022 Sukhdev Singh 2603007WL021603 Sukhdev Singh 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277823 SUKHDEV SINGH ICICI BANK LTD(508534)
234 JALALABAD PB-03-007-069-001/115
() 		2603007000NRG23221220220559768 23/12/2022 Judg Singh 2603007WL021603 Judg Singh 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277829 MR JAJJ SINGH STATE BANK OF INDIA(508548)
235 JALALABAD PB-03-007-069-001/13
() 		2603007000NRG23221220220559773 23/12/2022 BALVINDER KAUR 2603007WL021603 BALVINDER KAUR 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277845 BALWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
236 JALALABAD PB-03-007-069-001/134
() 		2603007000NRG23221220220559775 23/12/2022 BALJEET KAUR 2603007WL021603 BALJEET KAUR 00354 PUNB0044510 1300 1300 Processed 30/12/2022 7515277886 BALJEET KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
237 JALALABAD PB-03-007-069-001/134
() 		2603007000NRG23221220220559776 23/12/2022 Surjeet Singh 2603007WL021603 Surjeet Singh 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277830 SURJEET SINGH ICICI BANK LTD(508534)
238 JALALABAD PB-03-007-069-001/142
() 		2603007000NRG23221220220559779 23/12/2022 Jaspal Singh 2603007WL021603 Jaspal Singh 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277853 JASPAL SINGH S/O KHAN SINGH PUNJAB GRAMIN BANK(607138)
239 JALALABAD PB-03-007-069-001/143
() 		2603007000NRG23221220220559780 23/12/2022 Prveen Kaur 2603007WL021603 Prveen Kaur 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277882 PRVEEN KAUR ICICI BANK LTD(508534)
240 JALALABAD PB-03-007-069-001/147
() 		2603007000NRG23221220220559782 23/12/2022 Sukhdev singh 2603007WL021603 Sukhdev singh 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277861 SUKHDEV SINGH ICICI BANK LTD(508534)
241 JALALABAD PB-03-007-069-001/167
() 		2603007000NRG23221220220559788 23/12/2022 MAYA BAI 2603007WL021603 MAYA BAI 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277850 MAYA BAI WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
242 JALALABAD PB-03-007-069-001/171
() 		2603007000NRG23221220220559791 23/12/2022 Roop Bai 2603007WL021603 Roop Bai 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277811 ROOPA RANI W/O PANJAB SINGH PUNJAB NATIONAL BANK(508568)
243 JALALABAD PB-03-007-069-001/172
() 		2603007000NRG23221220220559792 23/12/2022 DEWAN SINGH 2603007WL021603 DEWAN SINGH 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277818 DIWAN SINGH SO SHAHRA SINGH PUNJAB NATIONAL BANK(508568)
244 JALALABAD PB-03-007-069-001/176
() 		2603007000NRG23221220220559793 23/12/2022 seema rani 2603007WL021603 seema rani 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277868 SEEMA RANI WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
245 JALALABAD PB-03-007-069-001/178
() 		2603007000NRG23221220220559795 23/12/2022 Santosh rani 2603007WL021603 Santosh rani 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277849 SANTOSH RANI WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
246 JALALABAD PB-03-007-069-001/178
() 		2603007000NRG23221220220559794 23/12/2022 Sukha singh 2603007WL021603 Sukha singh 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277879 SUKHDEV SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
247 JALALABAD PB-03-007-069-001/180
() 		2603007000NRG23221220220559796 23/12/2022 Jaswant singh 2603007WL021603 Jaswant singh 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277825 JASVANT SINGH ICICI BANK LTD(508534)
248 JALALABAD PB-03-007-069-001/180
() 		2603007000NRG23221220220559797 23/12/2022 Saroj rani 2603007WL021603 Saroj rani 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277888 SAROJ RANI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
249 JALALABAD PB-03-007-069-001/182
() 		2603007000NRG23221220220559799 23/12/2022 fouja singh 2603007WL021603 fouja singh 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277809 FAUJA SINGH S O SHAR SINGH PUNJAB NATIONAL BANK(508568)
250 JALALABAD PB-03-007-069-001/182
() 		2603007000NRG23221220220559798 23/12/2022 payaro bai 2603007WL021603 payaro bai 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277808 PIARO BAI W O FOUJA SINGH PUNJAB NATIONAL BANK(508568)
251 JALALABAD PB-03-007-069-001/184
() 		2603007000NRG23221220220559802 23/12/2022 Shindo bai 2603007WL021603 Shindo bai 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277831 SHINDO BAI WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
252 JALALABAD PB-03-007-069-001/186
() 		2603007000NRG23221220220559803 23/12/2022 Tara singh 2603007WL021603 Tara singh 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277860 MR TARASINGH SO JANGEERSINGH STATE BANK OF INDIA(508548)
253 JALALABAD PB-03-007-069-001/198
() 		2603007000NRG23221220220559804 23/12/2022 KRISHNA BAI 2603007WL021603 KRISHNA BAI 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277817 MS KRISHANA BAI STATE BANK OF INDIA(508548)
254 JALALABAD PB-03-007-069-001/199
() 		2603007000NRG23221220220559805 23/12/2022 DURGO BAI 2603007WL021603 DURGO BAI 00354 PUNB0044510 1560 1560 Processed 31/12/2022 7515277842 DURGO BAI W/O DIAL SINGH UNION BANK OF INDIA(508500)
255 JALALABAD PB-03-007-069-001/206
() 		2603007000NRG23221220220559810 23/12/2022 Tara Singh 2603007WL021603 Tara Singh 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277835 TARA SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
256 JALALABAD PB-03-007-069-001/208
() 		2603007000NRG23221220220559812 23/12/2022 Pala Singh 2603007WL021603 Pala Singh 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277833 PALA SINGH HDFC BANK LTD(607152)
257 JALALABAD PB-03-007-069-001/208
() 		2603007000NRG23221220220559813 23/12/2022 parmjeet kaur 2603007WL021603 parmjeet kaur 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277866 PARAMJEET KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
258 JALALABAD PB-03-007-069-001/213
() 		2603007000NRG23221220220559815 23/12/2022 Desa Singh 2603007WL021603 Desa Singh 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277803 DESA SINGH S/O MACHHU SINGH PUNJAB GRAMIN BANK(607138)
259 JALALABAD PB-03-007-069-001/222
() 		2603007000NRG23221220220559830 23/12/2022 PARMJEET KAUR 2603007WL021603 PARMJEET KAUR 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277891 PARAMJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
260 JALALABAD PB-03-007-069-001/228
() 		2603007000NRG23221220220559840 23/12/2022 KAMLESH RANI 2603007WL021603 KAMLESH RANI 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277869 KAMLESH RANI WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
261 JALALABAD PB-03-007-069-001/228
() 		2603007000NRG23221220220559839 23/12/2022 RAJ SINGH 2603007WL021603 RAJ SINGH 00354 PUNB0044510 1560 1560 Processed 31/12/2022 7515277859 RAJ SINGH SO KARNAIL SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
262 JALALABAD PB-03-007-069-001/237
() 		2603007000NRG23221220220559850 23/12/2022 BALWINDER SINGH 2603007WL021603 BALWINDER SINGH 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277885 BALWINDER SINGH SO TAKE SINGH PUNJAB NATIONAL BANK(508568)
263 JALALABAD PB-03-007-069-001/25
() 		2603007000NRG23221220220559856 23/12/2022 Paramjeet Kaur 2603007WL021603 Paramjeet Kaur 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277846 PARMJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
264 JALALABAD PB-03-007-069-001/285
() 		2603007000NRG23221220220559858 23/12/2022 Jaswant singh 2603007WL021603 Jaswant singh 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277855 JASWANT SINGH SO BAGHA SINGH PUNJAB NATIONAL BANK(508568)
265 JALALABAD PB-03-007-069-001/290
() 		2603007000NRG23221220220559861 23/12/2022 Dito Bai 2603007WL021603 Dito Bai 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277847 DITTO BAI WO JEET SINGH PUNJAB NATIONAL BANK(508568)
266 JALALABAD PB-03-007-069-001/302
() 		2603007000NRG23221220220559868 23/12/2022 Makhan Singh 2603007WL021603 Makhan Singh 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277843 MAKHAN SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
267 JALALABAD PB-03-007-069-001/313
() 		2603007000NRG23221220220559878 23/12/2022 Swaran Kumar 2603007WL021603 Swaran Kumar 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277865 SARWAN KUMAR HDFC BANK LTD(607152)
268 JALALABAD PB-03-007-069-001/32
() 		2603007000NRG23221220220559882 23/12/2022 Chinder Singh 2603007WL021603 Chinder Singh 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277806 CHINDER SINGH ICICI BANK LTD(508534)
269 JALALABAD PB-03-007-069-001/324
() 		2603007000NRG23221220220559886 23/12/2022 Harjinder Singh 2603007WL021603 Harjinder Singh 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277887 HARJINDER SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
270 JALALABAD PB-03-007-069-001/327
() 		2603007000NRG23221220220559889 23/12/2022 Jarnail singh 2603007WL021603 Jarnail singh 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277871 JARNAIL SINGH SO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
271 JALALABAD PB-03-007-069-001/327
() 		2603007000NRG23221220220559890 23/12/2022 Kulwinder Kaur 2603007WL021603 Kulwinder Kaur 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277851 KULWINDER KAUR D/O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
272 JALALABAD PB-03-007-069-001/334
() 		2603007000NRG23221220220559896 23/12/2022 PARMJEET KAUR 2603007WL021603 PARMJEET KAUR 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277872 PARMJEET KAUR WO PARMJEET PUNJAB NATIONAL BANK(508568)
273 JALALABAD PB-03-007-069-001/335
() 		2603007000NRG23221220220559897 23/12/2022 SATNAM SINGH 2603007WL021603 SATNAM SINGH 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277814 SATNAM SINGH SO FUMAN SINGH PUNJAB NATIONAL BANK(508568)
274 JALALABAD PB-03-007-069-001/37
() 		2603007000NRG23221220220559905 23/12/2022 lachami bai 2603007WL021603 lachami bai 00354 PUNB0044510 1300 1300 Processed 30/12/2022 7515277819 LACHAMI BAI ICICI BANK LTD(508534)
275 JALALABAD PB-03-007-069-001/412
() 		2603007000NRG23221220220559906 23/12/2022 jeet singh 2603007WL021603 jeet singh 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277852 JEET SINGH ICICI BANK LTD(508534)
276 JALALABAD PB-03-007-069-001/420
() 		2603007000NRG23221220220559908 23/12/2022 GURDEEP SINGH 2603007WL021603 GURDEEP SINGH 00354 PUNB0044510 1300 1300 Processed 30/12/2022 7515277892 Mr. Gurdeep Singh INDIAN BANK(607105)
277 JALALABAD PB-03-007-069-001/426
() 		2603007000NRG23221220220559911 23/12/2022 PARVEEN KAUR 2603007WL021603 PARVEEN KAUR 00354 PUNB0044510 1300 1300 Processed 30/12/2022 7515277816 PARVEEN KAUR WO JAJ SINGH PUNJAB NATIONAL BANK(508568)
278 JALALABAD PB-03-007-069-001/432
() 		2603007000NRG23221220220559914 23/12/2022 MANGAT SINGH 2603007WL021603 MANGAT SINGH 00354 PUNB0044510 1300 1300 Processed 30/12/2022 7515277834 MANGAT SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
279 JALALABAD PB-03-007-069-001/46
() 		2603007000NRG23221220220559929 23/12/2022 daleep singh 2603007WL021603 daleep singh 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277874 DALEEP SINGH ICICI BANK LTD(508534)
280 JALALABAD PB-03-007-069-001/46
() 		2603007000NRG23221220220559930 23/12/2022 jeeto bai 2603007WL021603 jeeto bai 00354 PUNB0044510 1560 1560 Processed 31/12/2022 7515277828 JEETO BAI W/O DALIP SINGH UNION BANK OF INDIA(508500)
281 JALALABAD PB-03-007-069-001/56
() 		2603007000NRG23221220220559931 23/12/2022 nihalo bai 2603007WL021603 nihalo bai 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277840 MRS NIHALO BAI STATE BANK OF INDIA(508548)
282 JALALABAD PB-03-007-069-001/60
() 		2603007000NRG23221220220559932 23/12/2022 rangeel singh 2603007WL021603 rangeel singh 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277832 RANGIL SINGH SO VANJAR SINGH PUNJAB NATIONAL BANK(508568)
283 JALALABAD PB-03-007-069-001/68
() 		2603007000NRG23221220220559935 23/12/2022 kala singh 2603007WL021603 kala singh 00354 PUNB0044510 1300 1300 Processed 30/12/2022 7515277870 KALA SINGH SO SIKANDAR SINGH PUNJAB NATIONAL BANK(508568)
284 JALALABAD PB-03-007-069-001/69
() 		2603007000NRG23221220220559936 23/12/2022 jagtar singh 2603007WL021603 jagtar singh 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277827 Mr. JAGTAR SINGH S/0 SARDARA SINGH INDIAN BANK(607105)
285 JALALABAD PB-03-007-069-001/75
() 		2603007000NRG23221220220559938 23/12/2022 baga singh 2603007WL021603 baga singh 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277810 BAGHA SINGH ICICI BANK LTD(508534)
286 JALALABAD PB-03-007-069-001/76
() 		2603007000NRG23221220220559939 23/12/2022 payars Singh 2603007WL021603 payars Singh 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277805 PAYARS INGH ICICI BANK LTD(508534)
287 JALALABAD PB-03-007-069-001/77
() 		2603007000NRG23221220220559941 23/12/2022 guljar singh 2603007WL021603 guljar singh 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277804 MRS GULJAR SINGH STATE BANK OF INDIA(508548)
288 JALALABAD PB-03-007-069-001/78
() 		2603007000NRG23221220220559943 23/12/2022 chindo bai 2603007WL021603 chindo bai 00354 PUNB0044510 1300 1300 Processed 30/12/2022 7515277844 MAHINDRO BAI WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
289 JALALABAD PB-03-007-069-001/79
() 		2603007000NRG23221220220559944 23/12/2022 gurmej singh 2603007WL021603 gurmej singh 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277875 GURMEJ SINGH SO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
290 JALALABAD PB-03-007-069-001/80
() 		2603007000NRG23221220220559947 23/12/2022 manjeet kaur 2603007WL021603 manjeet kaur 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277890 Mrs. MANJEET KAUR INDIAN BANK(607105)
291 JALALABAD PB-03-007-069-001/80
() 		2603007000NRG23221220220559946 23/12/2022 surjeet singh 2603007WL021603 surjeet singh 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277801 SURJIT SINGH S/O VANJAR SINGH PUNJAB GRAMIN BANK(607138)
292 JALALABAD PB-03-007-069-001/87
() 		2603007000NRG23221220220559948 23/12/2022 ajit singh 2603007WL021603 ajit singh 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277883 AJIT SINGH CANARA BANK(508532)
293 JALALABAD PB-03-007-069-001/91
() 		2603007000NRG23221220220559950 23/12/2022 harbhajan singh 2603007WL021603 harbhajan singh 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277826 BHAJAN SINGH SO DYAL SINGH PUNJAB NATIONAL BANK(508568)
294 JALALABAD PB-03-007-069-001/93
() 		2603007000NRG23221220220559952 23/12/2022 joginder singh 2603007WL021603 joginder singh 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277837 JOGINDER SINGH ICICI BANK LTD(508534)
295 JALALABAD PB-03-007-069-001/95
() 		2603007000NRG23221220220559954 23/12/2022 sukhdev singh 2603007WL021603 sukhdev singh 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277863 SUKHDEV SINGH ICICI BANK LTD(508534)
296 JALALABAD PB-03-007-069-001/97
() 		2603007000NRG23221220220559955 23/12/2022 chinder singh 2603007WL021603 chinder singh 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277824 CHINDER SINGH ICICI BANK LTD(508534)
297 JALALABAD PB-03-007-069-001/97
() 		2603007000NRG23221220220559956 23/12/2022 seema rani 2603007WL021603 seema rani 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277815 MS SEEMA RANI STATE BANK OF INDIA(508548)
298 JALALABAD PB-03-007-069-001/99
() 		2603007000NRG23221220220559957 23/12/2022 joginder singh 2603007WL021603 joginder singh 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277877 JOGINDER SINGH ICICI BANK LTD(508534)
299 JALALABAD PB-03-007-097-001/295
() 		2603007000NRG23231220220561569 23/12/2022 SEEMA RANI 2603007WL021682 SEEMA RANI 00354 PUNB0044510 1560 1560 Processed 30/12/2022 7515277896 Seema Rani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 116590 116590
300 JALALABAD PB-03-007-097-001/259
() 		2603007000NRG23231220220561553 23/12/2022 SARJITO BAI 2603007WL021682 SARJITO BAI 00354 PUNB0075900 1560 1560 Processed 30/12/2022 7515277895 SARJITO BAI W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1560 1560
301 JALALABAD PB-03-007-069-001/222
() 		2603007000NRG23221220220559829 23/12/2022 BALWINDER SINGH 2603007WL021603 BALWINDER SINGH 00354 PUNB0243800 1560 1560 Processed 30/12/2022 7515277903 BALWINDER SINGH SO JANGIR SINGH BANK OF INDIA(508505)
302 JALALABAD PB-03-007-069-001/434
() 		2603007000NRG23221220220559916 23/12/2022 ASHA RANI 2603007WL021603 ASHA RANI 00354 PUNB0243800 1560 1560 Processed 30/12/2022 7515277904 ASHA RANI D/O BAGICHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3120 3120
303 JALALABAD PB-03-007-023-001/267
() 		2603007000NRG23231220220560870 23/12/2022 Swarn singh 2603007WL021658 Swarn singh 00415 SBIN0001756 4200 4200 Processed 30/12/2022 7515277725 MR SWARN SINGH STATE BANK OF INDIA(508548)
304 JALALABAD PB-03-007-023-001/551
() 		2603007000NRG23231220220560871 23/12/2022 PARO BAI 2603007WL021658 PARO BAI 00415 SBIN0001756 4200 4200 Processed 30/12/2022 7515277711 MRS PARO BAI STATE BANK OF INDIA(508548)
305 JALALABAD PB-03-007-023-001/588
() 		2603007000NRG23231220220560872 23/12/2022 AMRIK SINGH 2603007WL021658 AMRIK SINGH 00415 SBIN0001756 4200 4200 Processed 30/12/2022 7515277761 MR AMRIK SINGH STATE BANK OF INDIA(508548)
306 JALALABAD PB-03-007-023-001/645
() 		2603007000NRG23231220220560873 23/12/2022 Om Parkash 2603007WL021658 Om Parkash 00415 SBIN0001756 4200 4200 Processed 30/12/2022 7515277691 MR OM PARKASH STATE BANK OF INDIA(508548)
307 JALALABAD PB-03-007-026-001/569
() 		2603007000NRG23231220220560878 23/12/2022 Parveen kaur 2603007WL021658 Parveen kaur 00415 SBIN0001756 4200 4200 Processed 30/12/2022 7515277730 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
308 JALALABAD PB-03-007-062-001/115
() 		2603007000NRG23231220220560935 23/12/2022 balwant singh 2603007WL021664 balwant singh 00415 SBIN0001756 1530 1530 Processed 30/12/2022 7515277716 BALWANT SINGH S/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
309 JALALABAD PB-03-007-062-001/241
() 		2603007000NRG23231220220561017 23/12/2022 JASWINDER SINGH 2603007WL021664 JASWINDER SINGH 00415 SBIN0001756 1530 1530 Processed 30/12/2022 7515277710 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
310 JALALABAD PB-03-007-062-001/97
() 		2603007000NRG23231220220561095 23/12/2022 LEKH RAJ 2603007WL021664 LEKH RAJ 00415 SBIN0001756 1530 1530 Processed 30/12/2022 7515277692 MR LEKH RAJ STATE BANK OF INDIA(508548)
311 JALALABAD PB-03-007-069-001/129
() 		2603007000NRG23221220220559771 23/12/2022 CHINDO BAI 2603007WL021603 CHINDO BAI 00415 SBIN0001756 1560 1560 Processed 30/12/2022 7515277740 MRS SHINDO BAI STATE BANK OF INDIA(508548)
312 JALALABAD PB-03-007-069-001/157
() 		2603007000NRG23221220220559784 23/12/2022 AMARJIT SINGH 2603007WL021603 AMARJIT SINGH 00415 SBIN0001756 1300 1300 Processed 30/12/2022 7515277703 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
313 JALALABAD PB-03-007-069-001/213
() 		2603007000NRG23221220220559816 23/12/2022 Asha Rani 2603007WL021603 Asha Rani 00415 SBIN0001756 1560 1560 Processed 30/12/2022 7515277737 MRS ASHA RANI STATE BANK OF INDIA(508548)
314 JALALABAD PB-03-007-069-001/219
() 		2603007000NRG23221220220559823 23/12/2022 PARVEEN KAUR 2603007WL021603 PARVEEN KAUR 00415 SBIN0001756 1560 1560 Processed 30/12/2022 7515277704 MISS PARVEEN KAUR STATE BANK OF INDIA(508548)
315 JALALABAD PB-03-007-069-001/227
() 		2603007000NRG23221220220559838 23/12/2022 KASHMIR KAUR 2603007WL021603 KASHMIR KAUR 00415 SBIN0001756 1560 1560 Processed 30/12/2022 7515277744 KASHMIR KAUR PUNJAB & SIND BANK(607087)
316 JALALABAD PB-03-007-069-001/238
() 		2603007000NRG23221220220559852 23/12/2022 VEERPAL KAUR 2603007WL021603 VEERPAL KAUR 00415 SBIN0001756 1300 1300 Processed 30/12/2022 7515277954 MRS VEERPALKAUR WO BALWINDERSINGH STATE BANK OF INDIA(508548)
317 JALALABAD PB-03-007-069-001/241
() 		2603007000NRG23221220220559854 23/12/2022 GURMIT SINGH 2603007WL021603 GURMIT SINGH 00415 SBIN0001756 1560 1560 Processed 30/12/2022 7515277699 MR GURMEET SINGH STATE BANK OF INDIA(508548)
318 JALALABAD PB-03-007-069-001/300
() 		2603007000NRG23221220220559866 23/12/2022 Asso Bai 2603007WL021603 Asso Bai 00415 SBIN0001756 1040 1040 Processed 30/12/2022 7515277739 MRS ASHO BAI STATE BANK OF INDIA(508548)
319 JALALABAD PB-03-007-069-001/307
() 		2603007000NRG23221220220559870 23/12/2022 Gurdev Singh 2603007WL021603 Gurdev Singh 00415 SBIN0001756 1560 1560 Processed 30/12/2022 7515277709 MR GURDEV SINGH STATE BANK OF INDIA(508548)
320 JALALABAD PB-03-007-069-001/317
() 		2603007000NRG23221220220559881 23/12/2022 Rattan Singh 2603007WL021603 Rattan Singh 00415 SBIN0001756 1560 1560 Processed 30/12/2022 7515277728 Rattan Singh BANK OF BARODA(606985)
321 JALALABAD PB-03-007-069-001/326
() 		2603007000NRG23221220220559888 23/12/2022 Gurmeet kaur 2603007WL021603 Gurmeet kaur 00415 SBIN0001756 1300 1300 Processed 30/12/2022 7515277729 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
322 JALALABAD PB-03-007-069-001/326
() 		2603007000NRG23221220220559887 23/12/2022 Harpinder singh 2603007WL021603 Harpinder singh 00415 SBIN0001756 1560 1560 Processed 30/12/2022 7515277714 HARPINDER SINGH SO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
323 JALALABAD PB-03-007-069-001/330
() 		2603007000NRG23221220220559893 23/12/2022 RANJEET SINGH 2603007WL021603 RANJEET SINGH 00415 SBIN0001756 1560 1560 Processed 30/12/2022 7515277738 RANJEET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
324 JALALABAD PB-03-007-069-001/333
() 		2603007000NRG23221220220559895 23/12/2022 Amrik singh 2603007WL021603 Amrik singh 00415 SBIN0001756 1560 1560 Processed 30/12/2022 7515277708 AMRIK SINGH PUNJAB & SIND BANK(607087)
325 JALALABAD PB-03-007-069-001/417
() 		2603007000NRG23221220220559907 23/12/2022 SHIMLA RANI 2603007WL021603 SHIMLA RANI 00415 SBIN0001756 1300 1300 Processed 30/12/2022 7515277745 Mrs. Shimla Rani INDIAN BANK(607105)
SubTotal 47430 47430
326 JALALABAD PB-03-007-097-001/104
() 		2603007000NRG23231220220561510 23/12/2022 SUMITARA BAI 2603007WL021682 SUMITARA BAI 00415 SBIN0007601 1560 1560 Processed 30/12/2022 7515277689 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
327 JALALABAD PB-03-007-097-001/117
() 		2603007000NRG23231220220561513 23/12/2022 gurmakh singh 2603007WL021682 gurmakh singh 00415 SBIN0007601 1560 1560 Processed 30/12/2022 7515277700 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
328 JALALABAD PB-03-007-097-001/125
() 		2603007000NRG23231220220561514 23/12/2022 angrej singh 2603007WL021682 angrej singh 00415 SBIN0007601 1560 1560 Processed 31/12/2022 7515277759 ANGREJ SINGH UNION BANK OF INDIA(508500)
329 JALALABAD PB-03-007-097-001/129
() 		2603007000NRG23231220220561518 23/12/2022 santosh rani 2603007WL021682 santosh rani 00415 SBIN0007601 1560 1560 Processed 30/12/2022 7515277948 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
330 JALALABAD PB-03-007-097-001/130
() 		2603007000NRG23231220220561519 23/12/2022 jaswinder singh 2603007WL021682 jaswinder singh 00415 SBIN0007601 1560 1560 Processed 30/12/2022 7515277719 MR JASVINDER SINGH STATE BANK OF INDIA(508548)
331 JALALABAD PB-03-007-097-001/133
() 		2603007000NRG23231220220561521 23/12/2022 payaro bai 2603007WL021682 payaro bai 00415 SBIN0007601 1560 1560 Processed 30/12/2022 7515277718 MRS PIARO BAI STATE BANK OF INDIA(508548)
332 JALALABAD PB-03-007-097-001/134
() 		2603007000NRG23231220220561523 23/12/2022 joginder singh 2603007WL021682 joginder singh 00415 SBIN0007601 1560 1560 Processed 30/12/2022 7515277712 MR JOGINDER SINGH SO MAACHHI SINGH STATE BANK OF INDIA(508548)
333 JALALABAD PB-03-007-097-001/138
() 		2603007000NRG23231220220561524 23/12/2022 manjeet kaur 2603007WL021682 manjeet kaur 00415 SBIN0007601 1560 1560 Processed 31/12/2022 7515277717 MANJIT KOUR W.O BALWANT SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
334 JALALABAD PB-03-007-097-001/142
() 		2603007000NRG23231220220561526 23/12/2022 manjeet 2603007WL021682 manjeet 00415 SBIN0007601 1560 1560 Processed 30/12/2022 7515277760 Manjeet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
335 JALALABAD PB-03-007-097-001/156
() 		2603007000NRG23231220220561529 23/12/2022 rekesh kumar 2603007WL021682 rekesh kumar 00415 SBIN0007601 1560 1560 Processed 30/12/2022 7515277706 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
336 JALALABAD PB-03-007-097-001/157
() 		2603007000NRG23231220220561530 23/12/2022 sumitra bai 2603007WL021682 sumitra bai 00415 SBIN0007601 1560 1560 Processed 30/12/2022 7515277702 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
337 JALALABAD PB-03-007-097-001/17
() 		2603007000NRG23231220220561531 23/12/2022 Jeeto bai 2603007WL021682 Jeeto bai 00415 SBIN0007601 1560 1560 Processed 30/12/2022 7515277915 MRS JEETO BAI STATE BANK OF INDIA(508548)
338 JALALABAD PB-03-007-097-001/198
() 		2603007000NRG23231220220561538 23/12/2022 parmjeet kaur 2603007WL021682 parmjeet kaur 00415 SBIN0007601 1560 1560 Processed 30/12/2022 7515277734 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
339 JALALABAD PB-03-007-097-001/21
() 		2603007000NRG23231220220561539 23/12/2022 JASWANT SINGH 2603007WL021682 JASWANT SINGH 00415 SBIN0007601 1560 1560 Processed 30/12/2022 7515277680 MR JASWANT SINGH STATE BANK OF INDIA(508548)
340 JALALABAD PB-03-007-097-001/229
() 		2603007000NRG23231220220561544 23/12/2022 KULWINDER SINGH 2603007WL021682 KULWINDER SINGH 00415 SBIN0007601 1560 1560 Processed 30/12/2022 7515277705 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
341 JALALABAD PB-03-007-097-001/24
() 		2603007000NRG23231220220561549 23/12/2022 MALKEET SINGH 2603007WL021682 MALKEET SINGH 00415 SBIN0007601 1560 1560 Rejected 30/12/2022 7515277912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 JALALABAD PB-03-007-097-001/255
() 		2603007000NRG23231220220561552 23/12/2022 RAJINDERPAL SINGH 2603007WL021682 RAJINDERPAL SINGH 00415 SBIN0007601 1560 1560 Processed 30/12/2022 7515277701 MR RAJINDERPAL SINGH STATE BANK OF INDIA(508548)
343 JALALABAD PB-03-007-097-001/26
() 		2603007000NRG23231220220561554 23/12/2022 RAJ SINGH 2603007WL021682 RAJ SINGH 00415 SBIN0007601 780 780 Processed 30/12/2022 7515277675 MR RAJ SINGH STATE BANK OF INDIA(508548)
344 JALALABAD PB-03-007-097-001/265
() 		2603007000NRG23231220220561555 23/12/2022 SANTA SINGH 2603007WL021682 SANTA SINGH 00415 SBIN0007601 1560 1560 Processed 30/12/2022 7515277688 MR SANTA SINGH STATE BANK OF INDIA(508548)
345 JALALABAD PB-03-007-097-001/272
() 		2603007000NRG23231220220561558 23/12/2022 BAGICHA SINGH 2603007WL021682 BAGICHA SINGH 00415 SBIN0007601 1560 1560 Processed 30/12/2022 7515277949 MR BAGICHA SINGH STATE BANK OF INDIA(508548)
346 JALALABAD PB-03-007-097-001/283
() 		2603007000NRG23231220220561563 23/12/2022 SANTOSH RANI 2603007WL021682 SANTOSH RANI 00415 SBIN0007601 1560 1560 Processed 30/12/2022 7515277741 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
347 JALALABAD PB-03-007-097-001/288
() 		2603007000NRG23231220220561566 23/12/2022 BALWINDER SINGH 2603007WL021682 BALWINDER SINGH 00415 SBIN0007601 1560 1560 Processed 30/12/2022 7515277939 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
348 JALALABAD PB-03-007-097-001/296
() 		2603007000NRG23231220220561570 23/12/2022 MANDEEP KAUR 2603007WL021682 MANDEEP KAUR 00415 SBIN0007601 1560 1560 Processed 30/12/2022 7515277707 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
349 JALALABAD PB-03-007-097-001/33
() 		2603007000NRG23231220220561571 23/12/2022 JBAR SINGH 2603007WL021682 JBAR SINGH 00415 SBIN0007601 1560 1560 Processed 30/12/2022 7515277913 MR JABAR SINGH STATE BANK OF INDIA(508548)
350 JALALABAD PB-03-007-097-001/36
() 		2603007000NRG23231220220561573 23/12/2022 Jeeto bai 2603007WL021682 Jeeto bai 00415 SBIN0007601 1300 1300 Processed 30/12/2022 7515277720 MS JEETO BAI STATE BANK OF INDIA(508548)
351 JALALABAD PB-03-007-097-001/36
() 		2603007000NRG23231220220561572 23/12/2022 TEJA SINGH 2603007WL021682 TEJA SINGH 00415 SBIN0007601 1300 1300 Processed 30/12/2022 7515277690 MR TEJA SINGH STATE BANK OF INDIA(508548)
352 JALALABAD PB-03-007-097-001/39
() 		2603007000NRG23231220220561574 23/12/2022 MAHINDER SINHJ 2603007WL021682 MAHINDER SINHJ 00415 SBIN0007601 1560 1560 Processed 30/12/2022 7515277682 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
353 JALALABAD PB-03-007-097-001/40
() 		2603007000NRG23231220220561581 23/12/2022 MACHO SINGH 2603007WL021682 MACHO SINGH 00415 SBIN0007601 1560 1560 Processed 30/12/2022 7515277677 MR MACHHI SINGH STATE BANK OF INDIA(508548)
354 JALALABAD PB-03-007-097-001/44
() 		2603007000NRG23231220220561585 23/12/2022 Jagtar Singh 2603007WL021682 Jagtar Singh 00415 SBIN0007601 1560 1560 Processed 30/12/2022 7515277678 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
355 JALALABAD PB-03-007-097-001/45
() 		2603007000NRG23231220220561586 23/12/2022 AMEER SINGH 2603007WL021682 AMEER SINGH 00415 SBIN0007601 1560 1560 Processed 30/12/2022 7515277911 MR AMIR SINGH STATE BANK OF INDIA(508548)
356 JALALABAD PB-03-007-097-001/46
() 		2603007000NRG23231220220561587 23/12/2022 BIMALA RANI 2603007WL021682 BIMALA RANI 00415 SBIN0007601 1560 1560 Processed 30/12/2022 7515277674 MRS BIMLA RANI STATE BANK OF INDIA(508548)
357 JALALABAD PB-03-007-097-001/47
() 		2603007000NRG23231220220561588 23/12/2022 MANGAL SINGH 2603007WL021682 MANGAL SINGH 00415 SBIN0007601 1560 1560 Processed 30/12/2022 7515277676 MR MANGAL SINGH STATE BANK OF INDIA(508548)
358 JALALABAD PB-03-007-097-001/47
() 		2603007000NRG23231220220561589 23/12/2022 SANTO BAI 2603007WL021682 SANTO BAI 00415 SBIN0007601 1560 1560 Processed 30/12/2022 7515277958 MRS SANTO BAI STATE BANK OF INDIA(508548)
359 JALALABAD PB-03-007-097-001/55
() 		2603007000NRG23231220220561594 23/12/2022 JASSPALL SINGH 2603007WL021682 JASSPALL SINGH 00415 SBIN0007601 1560 1560 Processed 30/12/2022 7515277679 JASPAL SINGH AXIS BANK(607153)
360 JALALABAD PB-03-007-097-001/56
() 		2603007000NRG23231220220561597 23/12/2022 BACHANO BAI 2603007WL021682 BACHANO BAI 00415 SBIN0007601 1560 1560 Processed 30/12/2022 7515277721 MS BACHANO BAI STATE BANK OF INDIA(508548)
361 JALALABAD PB-03-007-097-001/56
() 		2603007000NRG23231220220561596 23/12/2022 gurdeep singh 2603007WL021682 gurdeep singh 00415 SBIN0007601 1560 1560 Processed 30/12/2022 7515277916 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
362 JALALABAD PB-03-007-097-001/59
() 		2603007000NRG23231220220561598 23/12/2022 SURJEET SINGH 2603007WL021682 SURJEET SINGH 00415 SBIN0007601 1560 1560 Processed 30/12/2022 7515277763 SURJIT SINGH STATE BANK OF INDIA(508548)
363 JALALABAD PB-03-007-097-001/60
() 		2603007000NRG23231220220561599 23/12/2022 JASWINDER SINGH 2603007WL021682 JASWINDER SINGH 00415 SBIN0007601 1560 1560 Processed 30/12/2022 7515277764 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
364 JALALABAD PB-03-007-097-001/61
() 		2603007000NRG23231220220561600 23/12/2022 GURDIYAL SINGH 2603007WL021682 GURDIYAL SINGH 00415 SBIN0007601 1300 1300 Processed 30/12/2022 7515277686 MR GURDIYAL SINGH STATE BANK OF INDIA(508548)
365 JALALABAD PB-03-007-097-001/66
() 		2603007000NRG23231220220561601 23/12/2022 JOGINDER SINGH 2603007WL021682 JOGINDER SINGH 00415 SBIN0007601 1560 1560 Processed 30/12/2022 7515277681 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
366 JALALABAD PB-03-007-097-001/68
() 		2603007000NRG23231220220561602 23/12/2022 CHINDO BAI 2603007WL021682 CHINDO BAI 00415 SBIN0007601 1560 1560 Processed 30/12/2022 7515277687 MRS CHINDO BAI STATE BANK OF INDIA(508548)
367 JALALABAD PB-03-007-097-001/69
() 		2603007000NRG23231220220561603 23/12/2022 MANJEET KAUR 2603007WL021682 MANJEET KAUR 00415 SBIN0007601 1560 1560 Processed 30/12/2022 7515277684 MRS MANJIT KOUR STATE BANK OF INDIA(508548)
368 JALALABAD PB-03-007-097-001/7
() 		2603007000NRG23231220220561604 23/12/2022 JAGA SINGH 2603007WL021682 JAGA SINGH 00415 SBIN0007601 1560 1560 Processed 30/12/2022 7515277914 MR JAGGA SINGH STATE BANK OF INDIA(508548)
369 JALALABAD PB-03-007-097-001/71
() 		2603007000NRG23231220220561606 23/12/2022 SATNAM SINGH 2603007WL021682 SATNAM SINGH 00415 SBIN0007601 1560 1560 Processed 30/12/2022 7515277698 MR SATNAM SINGH STATE BANK OF INDIA(508548)
370 JALALABAD PB-03-007-097-001/81
() 		2603007000NRG23231220220561608 23/12/2022 BAGGA SINGH 2603007WL021682 BAGGA SINGH 00415 SBIN0007601 1560 1560 Processed 30/12/2022 7515277722 MR BAGA SINGH STATE BANK OF INDIA(508548)
371 JALALABAD PB-03-007-097-001/88
() 		2603007000NRG23231220220561611 23/12/2022 Chiman Singh 2603007WL021682 Chiman Singh 00415 SBIN0007601 1300 1300 Processed 30/12/2022 7515277683 MR CHIMAN SINGH STATE BANK OF INDIA(508548)
372 JALALABAD PB-03-007-097-001/89
() 		2603007000NRG23231220220561614 23/12/2022 NARINDER KAUR 2603007WL021682 NARINDER KAUR 00415 SBIN0007601 1040 1040 Processed 30/12/2022 7515277685 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
373 JALALABAD PB-03-007-097-001/92
() 		2603007000NRG23231220220561615 23/12/2022 gudoo bai 2603007WL021682 gudoo bai 00415 SBIN0007601 1560 1560 Processed 30/12/2022 7515277762 MRS GUDDO BAI STATE BANK OF INDIA(508548)
SubTotal 72540 72540
374 JALALABAD PB-03-007-097-001/1
() 		2603007000NRG23231220220561507 23/12/2022 Malkeet Singh 2603007WL021682 Malkeet Singh 00415 SBIN0013688 1560 1560 Processed 30/12/2022 7515277727 MR MALKEET SINGH STATE BANK OF INDIA(508548)
375 JALALABAD PB-03-007-097-001/133
() 		2603007000NRG23231220220561522 23/12/2022 AKRAM RAHI 2603007WL021682 AKRAM RAHI 00415 SBIN0013688 1560 1560 Processed 30/12/2022 7515277945 MR AKRAM RAHI STATE BANK OF INDIA(508548)
376 JALALABAD PB-03-007-097-001/14
() 		2603007000NRG23231220220561525 23/12/2022 kashmeer singh 2603007WL021682 kashmeer singh 00415 SBIN0013688 1560 1560 Processed 30/12/2022 7515277941 KASHMIR SINGH BANK OF BARODA(606985)
377 JALALABAD PB-03-007-097-001/155
() 		2603007000NRG23231220220561528 23/12/2022 ranjeet kaur 2603007WL021682 ranjeet kaur 00415 SBIN0013688 1560 1560 Processed 30/12/2022 7515277731 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
378 JALALABAD PB-03-007-097-001/197
() 		2603007000NRG23231220220561537 23/12/2022 GURPREET Kaur 2603007WL021682 GURPREET Kaur 00415 SBIN0013688 1560 1560 Processed 30/12/2022 7515277950 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
379 JALALABAD PB-03-007-097-001/197
() 		2603007000NRG23231220220561536 23/12/2022 harjinderpal singh 2603007WL021682 harjinderpal singh 00415 SBIN0013688 1560 1560 Processed 30/12/2022 7515277947 MR HARPAL SINGH STATE BANK OF INDIA(508548)
380 JALALABAD PB-03-007-097-001/228
() 		2603007000NRG23231220220561543 23/12/2022 SHIMLA RANI 2603007WL021682 SHIMLA RANI 00415 SBIN0013688 1560 1560 Processed 30/12/2022 7515277732 MRS SHIMLA RANI STATE BANK OF INDIA(508548)
381 JALALABAD PB-03-007-097-001/234
() 		2603007000NRG23231220220561548 23/12/2022 SIMRANJEET KAUR 2603007WL021682 SIMRANJEET KAUR 00415 SBIN0013688 1560 1560 Processed 30/12/2022 7515277955 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
382 JALALABAD PB-03-007-097-001/247
() 		2603007000NRG23231220220561551 23/12/2022 GURDEEP SINGH 2603007WL021682 GURDEEP SINGH 00415 SBIN0013688 1560 1560 Processed 30/12/2022 7515277742 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
383 JALALABAD PB-03-007-097-001/270
() 		2603007000NRG23231220220561557 23/12/2022 TARO BAI 2603007WL021682 TARO BAI 00415 SBIN0013688 1560 1560 Processed 30/12/2022 7515277733 MRS TARO BAI STATE BANK OF INDIA(508548)
384 JALALABAD PB-03-007-097-001/275
() 		2603007000NRG23231220220561559 23/12/2022 BAGGA SINGH 2603007WL021682 BAGGA SINGH 00415 SBIN0013688 1560 1560 Processed 31/12/2022 7515277713 BAGGA SINGH S/O JAGGA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
385 JALALABAD PB-03-007-097-001/276
() 		2603007000NRG23231220220561561 23/12/2022 Janko bai 2603007WL021682 Janko bai 00415 SBIN0013688 1560 1560 Processed 30/12/2022 7515277736 MRS JANKO BAI STATE BANK OF INDIA(508548)
386 JALALABAD PB-03-007-097-001/287
() 		2603007000NRG23231220220561565 23/12/2022 Kushaliya Bai 2603007WL021682 Kushaliya Bai 00415 SBIN0013688 1560 1560 Processed 30/12/2022 7515277952 MRS KUSHLIA BAI STATE BANK OF INDIA(508548)
387 JALALABAD PB-03-007-097-001/399
() 		2603007000NRG23231220220561580 23/12/2022 SANTOSH RANI 2603007WL021682 SANTOSH RANI 00415 SBIN0013688 1560 1560 Processed 30/12/2022 7515277957 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
388 JALALABAD PB-03-007-097-001/52
() 		2603007000NRG23231220220561592 23/12/2022 Reshama bai 2603007WL021682 Reshama bai 00415 SBIN0013688 1560 1560 Rejected 30/12/2022 7515277944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 JALALABAD PB-03-007-097-001/53
() 		2603007000NRG23231220220561593 23/12/2022 SUMITRA BAI 2603007WL021682 SUMITRA BAI 00415 SBIN0013688 1040 1040 Processed 30/12/2022 7515277735 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
SubTotal 24440 24440
390 JALALABAD PB-03-007-069-001/307
() 		2603007000NRG23221220220559871 23/12/2022 Paramjit Kaur 2603007WL021603 Paramjit Kaur 00415 SBIN0050629 1560 1560 Processed 30/12/2022 7515277956 MRS PARAMJITKAUR WO GURDEVSINGH STATE BANK OF INDIA(508548)
391 JALALABAD PB-03-007-069-001/309
() 		2603007000NRG23221220220559873 23/12/2022 Paramjeet Kaur 2603007WL021603 Paramjeet Kaur 00415 SBIN0050629 1560 1560 Processed 30/12/2022 7515277953 MRS PARMJEETKAUR WO INDERSINGH STATE BANK OF INDIA(508548)
SubTotal 3120 3120
392 JALALABAD PB-03-007-097-001/11
() 		2603007000NRG23231220220561511 23/12/2022 sucha singh 2603007WL021682 sucha singh 00415 SBIN0051101 1560 1560 Rejected 30/12/2022 7515277938 Account closed
393 JALALABAD PB-03-007-097-001/1321
() 		2603007000NRG23231220220561520 23/12/2022 mukthiyar singh 2603007WL021682 mukthiyar singh 00415 SBIN0051101 1300 1300 Processed 30/12/2022 7515277768 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
394 JALALABAD PB-03-007-097-001/182
() 		2603007000NRG23231220220561532 23/12/2022 mukthiyar singh 2603007WL021682 mukthiyar singh 00415 SBIN0051101 1560 1560 Processed 30/12/2022 7515277946 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
395 JALALABAD PB-03-007-097-001/19
() 		2603007000NRG23231220220561535 23/12/2022 variyam singh 2603007WL021682 variyam singh 00415 SBIN0051101 1560 1560 Processed 30/12/2022 7515277942 MR VARIYAM SINGH STATE BANK OF INDIA(508548)
396 JALALABAD PB-03-007-097-001/398
() 		2603007000NRG23231220220561578 23/12/2022 BANSO BAI 2603007WL021682 BANSO BAI 00415 SBIN0051101 1560 1560 Processed 30/12/2022 7515277951 MRS BANSO BAI STATE BANK OF INDIA(508548)
397 JALALABAD PB-03-007-097-001/399
() 		2603007000NRG23231220220561579 23/12/2022 RAJINDER SINGH 2603007WL021682 RAJINDER SINGH 00415 SBIN0051101 1560 1560 Processed 30/12/2022 7515277937 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
398 JALALABAD PB-03-007-097-001/52
() 		2603007000NRG23231220220561591 23/12/2022 pritam singh 2603007WL021682 pritam singh 00415 SBIN0051101 1560 1560 Processed 30/12/2022 7515277943 MR PRITAM SINGH STATE BANK OF INDIA(508548)
399 JALALABAD PB-03-007-097-001/88
() 		2603007000NRG23231220220561612 23/12/2022 Nisa rani 2603007WL021682 Nisa rani 00415 SBIN0051101 1560 1560 Processed 30/12/2022 7515277940 MISS NISHA RANI STATE BANK OF INDIA(508548)
SubTotal 12220 12220
400 JALALABAD PB-03-007-069-001/432
() 		2603007000NRG23221220220559915 23/12/2022 VEENA RANI 2603007WL021603 VEENA RANI 00468 UBIN0566888 1300 1300 Processed 30/12/2022 7515277767 VEENA RANI PUNJAB GRAMIN BANK(607138)
SubTotal 1300 1300
401 JALALABAD PB-03-007-069-001/220
() 		2603007000NRG23221220220559826 23/12/2022 PARMJEET KAUR 2603007WL021603 PARMJEET KAUR 00468 UBIN0567507 1560 1560 Processed 31/12/2022 7515277962 PARAMJEET KAUR WO GURNAM SINGH UNION BANK OF INDIA(508500)
402 JALALABAD PB-03-007-069-001/221
() 		2603007000NRG23221220220559828 23/12/2022 BALWINDER KAUR 2603007WL021603 BALWINDER KAUR 00468 UBIN0567507 1560 1560 Processed 31/12/2022 7515277965 BALWINDER KAUR WO PARAMJIT SINGH UNION BANK OF INDIA(508500)
403 JALALABAD PB-03-007-069-001/221
() 		2603007000NRG23221220220559827 23/12/2022 PARAMJIT SINGH 2603007WL021603 PARAMJIT SINGH 00468 UBIN0567507 1560 1560 Processed 31/12/2022 7515277970 PARAMJIT SINGH S/O MANGAT SINGH UNION BANK OF INDIA(508500)
404 JALALABAD PB-03-007-069-001/225
() 		2603007000NRG23221220220559835 23/12/2022 JASVEER SINGH 2603007WL021603 JASVEER SINGH 00468 UBIN0567507 1560 1560 Processed 31/12/2022 7515277967 JASVEER SINGH UNION BANK OF INDIA(508500)
405 JALALABAD PB-03-007-069-001/236
() 		2603007000NRG23221220220559849 23/12/2022 JOGINDERO BAI 2603007WL021603 JOGINDERO BAI 00468 UBIN0567507 1560 1560 Processed 31/12/2022 7515277969 JOGINDERO BAI WO SURJEET SINGH UNION BANK OF INDIA(508500)
406 JALALABAD PB-03-007-069-001/239
() 		2603007000NRG23221220220559853 23/12/2022 JASWINDER SINGH 2603007WL021603 JASWINDER SINGH 00468 UBIN0567507 1560 1560 Processed 31/12/2022 7515277966 JASWINDER SINGH SO KASHMIR SINGH UNION BANK OF INDIA(508500)
407 JALALABAD PB-03-007-069-001/241
() 		2603007000NRG23221220220559855 23/12/2022 CHINDO BAI 2603007WL021603 CHINDO BAI 00468 UBIN0567507 1560 1560 Processed 31/12/2022 7515277961 CHINDO BAI WO GURMEET SINGH UNION BANK OF INDIA(508500)
408 JALALABAD PB-03-007-069-001/311
() 		2603007000NRG23221220220559876 23/12/2022 RAMESH SINGH 2603007WL021603 RAMESH SINGH 00468 UBIN0567507 1560 1560 Processed 30/12/2022 7515277960 MR RAMESH SINGH STATE BANK OF INDIA(508548)
409 JALALABAD PB-03-007-069-001/313
() 		2603007000NRG23221220220559879 23/12/2022 Parveen Kaur 2603007WL021603 Parveen Kaur 00468 UBIN0567507 1300 1300 Processed 30/12/2022 7515277964 PARVEEN RANI ICICI BANK LTD(508534)
410 JALALABAD PB-03-007-069-001/329
() 		2603007000NRG23221220220559892 23/12/2022 JASWINDER KAUR 2603007WL021603 JASWINDER KAUR 00468 UBIN0567507 1560 1560 Processed 30/12/2022 7515277963 Jaswinder Kaur BANK OF BARODA(606985)
411 JALALABAD PB-03-007-069-001/339
() 		2603007000NRG23221220220559900 23/12/2022 SANDEEP SINGH 2603007WL021603 SANDEEP SINGH 00468 UBIN0567507 1560 1560 Processed 31/12/2022 7515277959 SANDEEP SINGH SO SONA SINGH UNION BANK OF INDIA(508500)
412 JALALABAD PB-03-007-069-001/456
() 		2603007000NRG23221220220559927 23/12/2022 SHIMLA rani 2603007WL021603 SHIMLA rani 00468 UBIN0567507 1300 1300 Processed 30/12/2022 7515277968 Mrs. Shimla Rani INDIAN BANK(607105)
SubTotal 18200 18200
413 JALALABAD PB-03-007-062-001/13
() 		2603007000NRG23231220220560942 23/12/2022 SHEELO BAI 2603007WL021664 SHEELO BAI 00468 UBIN0828823 1530 1530 Processed 30/12/2022 7515277910 SHEELO BAI ICICI BANK LTD(508534)
414 JALALABAD PB-03-007-062-001/15
() 		2603007000NRG23231220220560956 23/12/2022 usha rani 2603007WL021664 usha rani 00468 UBIN0828823 1530 1530 Processed 31/12/2022 7515277907 USHA RANI UNION BANK OF INDIA(508500)
415 JALALABAD PB-03-007-062-001/16
() 		2603007000NRG23231220220560962 23/12/2022 charanjeet kuar 2603007WL021664 charanjeet kuar 00468 UBIN0828823 1530 1530 Processed 31/12/2022 7515277906 CHARNJEET KAUR UNION BANK OF INDIA(508500)
416 JALALABAD PB-03-007-062-001/273
() 		2603007000NRG23231220220561032 23/12/2022 PARVEEN RANI 2603007WL021664 PARVEEN RANI 00468 UBIN0828823 1530 1530 Processed 30/12/2022 7515277909 PARVEEN RANI PUNJAB GRAMIN BANK(607138)
417 JALALABAD PB-03-007-069-001/306
() 		2603007000NRG23221220220559869 23/12/2022 Komal Preet 2603007WL021603 Komal Preet 00468 UBIN0828823 1560 1560 Processed 31/12/2022 7515277908 KOMAL PREET UNION BANK OF INDIA(508500)
SubTotal 7680 7680
418 JALALABAD PB-03-007-062-001/220
() 		2603007000NRG23231220220561002 23/12/2022 rajinder singh 2603007WL021664 rajinder singh 00468 UBIN0933996 1530 1530 Processed 30/12/2022 7515277905 RAJINDER SINGH ICICI BANK LTD(508534)
419 JALALABAD PB-03-007-069-001/455
() 		2603007000NRG23221220220559925 23/12/2022 AMANDEEP KAUR 2603007WL021603 AMANDEEP KAUR 00468 UBIN0933996 1300 1300 Processed 30/12/2022 7515277726 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 2830 2830
Total 670005 670005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_231222APB_FTO_94219 AXIS BANK UTIB0002505 LADUKA 1560
2 JALALABAD PB2603007_231222APB_FTO_94219 Bank of Baroda BARB0JALALA JALALABAD 28380
3 JALALABAD PB2603007_231222APB_FTO_94219 Bank of India BKID0006376 JALALABAD 19060
4 JALALABAD PB2603007_231222APB_FTO_94219 Canara Bank CNRB0001400 FAZILKA 1560
5 JALALABAD PB2603007_231222APB_FTO_94219 Canara Bank CNRB0005668 Jalalabad 19730
6 JALALABAD PB2603007_231222APB_FTO_94219 Central Bank Of India CBIN0284315 Jalalabad 5890
7 JALALABAD PB2603007_231222APB_FTO_94219 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 4590
8 JALALABAD PB2603007_231222APB_FTO_94219 HDFC HDFC0001423 JALALABAD 7510
9 JALALABAD PB2603007_231222APB_FTO_94219 Indian Bank IDIB000J534 JALALABAD 32780
10 JALALABAD PB2603007_231222APB_FTO_94219 Punjab & Sind Bank PSIB0000065 JALALABAD (DARSHANI DEORI AMRITSAR) 2600
11 JALALABAD PB2603007_231222APB_FTO_94219 Punjab & Sind Bank PSIB0000554 Chak Khere Wala 11480
12 JALALABAD PB2603007_231222APB_FTO_94219 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 189835
13 JALALABAD PB2603007_231222APB_FTO_94219 Punjab National Bank PUNB0023900 JALALABAD 34000
14 JALALABAD PB2603007_231222APB_FTO_94219 Punjab National Bank PUNB0044510 Jalalabad (West) 116590
15 JALALABAD PB2603007_231222APB_FTO_94219 Punjab National Bank PUNB0075900 LADHUKA MANDI 1560
16 JALALABAD PB2603007_231222APB_FTO_94219 Punjab National Bank PUNB0243800 AMIRKHAS 3120
17 JALALABAD PB2603007_231222APB_FTO_94219 State Bank of India SBIN0001756 JALALABAD 47430
18 JALALABAD PB2603007_231222APB_FTO_94219 State Bank of India SBIN0007601 GHUBAYA 55640
19 JALALABAD PB2603007_231222APB_FTO_94219 State Bank of India SBIN0007601 Gubhaya 16900
20 JALALABAD PB2603007_231222APB_FTO_94219 State Bank of India SBIN0013688 LADHUKA MANDI 24440
21 JALALABAD PB2603007_231222APB_FTO_94219 State Bank of India SBIN0050629 JALALABAD WEST 3120
22 JALALABAD PB2603007_231222APB_FTO_94219 State Bank of India SBIN0051101 MANDI LADHUKA 12220
23 JALALABAD PB2603007_231222APB_FTO_94219 Union Bank of India UBIN0566888 FAZILKA 1300
24 JALALABAD PB2603007_231222APB_FTO_94219 Union Bank of India UBIN0567507 Jallabad 18200
25 JALALABAD PB2603007_231222APB_FTO_94219 Union Bank of India UBIN0828823 JALALABAD 7680
26 JALALABAD PB2603007_231222APB_FTO_94219 Union Bank of India UBIN0933996 JALALABAD 2830

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