Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:10:36 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_160622APB_FTO_18624
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-03-007-018-001/100
() 		2603007000NRG23160620220088131 16/06/2022 Lekh raj 2603007WL003134 Lekh raj 00045 BARB0JALALA 2882 2882 Processed 27/06/2022 2514452708 Lekh Raj BANK OF BARODA(606985)
2 JALALABAD PB-03-007-018-001/100
() 		2603007000NRG23160620220088132 16/06/2022 Monika 2603007WL003134 Monika 00045 BARB0JALALA 2620 2620 Processed 27/06/2022 2514452709 MONIKA CANARA BANK(508532)
3 JALALABAD PB-03-007-018-001/109
() 		2603007000NRG23160620220088142 16/06/2022 Ramesh singh 2603007WL003134 Ramesh singh 00045 BARB0JALALA 524 524 Processed 27/06/2022 2514452722 Ramesh Singh BANK OF BARODA(606985)
4 JALALABAD PB-03-007-018-001/11
() 		2603007000NRG23160620220088144 16/06/2022 Swarna Rani 2603007WL003134 Swarna Rani 00045 BARB0JALALA 3144 3144 Processed 27/06/2022 2514452606 Sawarna Bai BANK OF BARODA(606985)
5 JALALABAD PB-03-007-018-001/22
() 		2603007000NRG23160620220088162 16/06/2022 Seema Rani 2603007WL003134 Seema Rani 00045 BARB0JALALA 2620 2620 Processed 27/06/2022 2514452610 Seema Rani BANK OF BARODA(606985)
6 JALALABAD PB-03-007-018-001/23
() 		2603007000NRG23160620220088164 16/06/2022 Maya Bai 2603007WL003134 Maya Bai 00045 BARB0JALALA 3406 3406 Processed 27/06/2022 2514452594 Maia Bai BANK OF BARODA(606985)
7 JALALABAD PB-03-007-018-001/24
() 		2603007000NRG23160620220088166 16/06/2022 Jeeto Bai 2603007WL003134 Jeeto Bai 00045 BARB0JALALA 2096 2096 Processed 27/06/2022 2514452637 Jeeto Bai BANK OF BARODA(606985)
8 JALALABAD PB-03-007-018-001/31
() 		2603007000NRG23160620220088172 16/06/2022 Santa Singh 2603007WL003134 Santa Singh 00045 BARB0JALALA 3144 3144 Processed 27/06/2022 2514452638 Santa Singh BANK OF BARODA(606985)
9 JALALABAD PB-03-007-018-001/5
() 		2603007000NRG23160620220088187 16/06/2022 Raj Rani 2603007WL003134 Raj Rani 00045 BARB0JALALA 3406 3406 Processed 27/06/2022 2514452605 Raj Rani BANK OF BARODA(606985)
10 JALALABAD PB-03-007-018-001/66
() 		2603007000NRG23160620220088199 16/06/2022 Jaggo Bai 2603007WL003134 Jaggo Bai 00045 BARB0JALALA 3406 3406 Processed 27/06/2022 2514452603 Jaggo Bai BANK OF BARODA(606985)
11 JALALABAD PB-03-007-018-001/67
() 		2603007000NRG23160620220088201 16/06/2022 Banta Singh 2603007WL003134 Banta Singh 00045 BARB0JALALA 3406 3406 Processed 27/06/2022 2514452633 BANTA SINGH SO NARIAN SINGH BANK OF INDIA(508505)
12 JALALABAD PB-03-007-018-001/67
() 		2603007000NRG23160620220088202 16/06/2022 Jeeto Bai 2603007WL003134 Jeeto Bai 00045 BARB0JALALA 3406 3406 Processed 27/06/2022 2514452636 Jeeto Bai BANK OF BARODA(606985)
13 JALALABAD PB-03-007-018-001/77
() 		2603007000NRG23160620220088205 16/06/2022 Kashmir Singh 2603007WL003134 Kashmir Singh 00045 BARB0JALALA 3406 3406 Processed 27/06/2022 2514452635 Kashmir Singh BANK OF BARODA(606985)
14 JALALABAD PB-03-007-018-001/86
() 		2603007000NRG23160620220088211 16/06/2022 Mahinder Kaur 2603007WL003134 Mahinder Kaur 00045 BARB0JALALA 3406 3406 Processed 27/06/2022 2514452608 Mahinder Kaur BANK OF BARODA(606985)
15 JALALABAD PB-03-007-018-001/89
() 		2603007000NRG23160620220088213 16/06/2022 beeba Bai 2603007WL003134 beeba Bai 00045 BARB0JALALA 3144 3144 Processed 27/06/2022 2514452634 MRS BIBA BAI STATE BANK OF INDIA(508548)
16 JALALABAD PB-03-007-018-001/93
() 		2603007000NRG23160620220088215 16/06/2022 Ramesh kaur 2603007WL003134 Ramesh kaur 00045 BARB0JALALA 3144 3144 Processed 27/06/2022 2514452604 Ramesh Kaur BANK OF BARODA(606985)
17 JALALABAD PB-03-007-018-001/96
() 		2603007000NRG23160620220088220 16/06/2022 seema rani 2603007WL003134 seema rani 00045 BARB0JALALA 3144 3144 Processed 27/06/2022 2514452644 Seema Rani BANK OF BARODA(606985)
18 JALALABAD PB-03-007-018-001/99
() 		2603007000NRG23160620220088224 16/06/2022 Gurmeet Kaur 2603007WL003134 Gurmeet Kaur 00045 BARB0JALALA 1834 1834 Processed 27/06/2022 2514452609 Gurmeet Kaur BANK OF BARODA(606985)
19 JALALABAD PB-03-007-018-001/99
() 		2603007000NRG23160620220088223 16/06/2022 Sona singh 2603007WL003134 Sona singh 00045 BARB0JALALA 3406 3406 Processed 27/06/2022 2514452607 MR SONA SINGH STATE BANK OF INDIA(508548)
20 JALALABAD PB-03-007-070-001/214
() 		2603007000NRG23160620220090223 16/06/2022 Passo bai 2603007WL003196 Passo bai 00045 BARB0JALALA 2145 2145 Processed 27/06/2022 2514452588 Pachho Bai BANK OF BARODA(606985)
21 JALALABAD PB-03-007-139-001/192
() 		2603007000NRG23160620220089343 16/06/2022 Sunita Rani 2603007WL003170 Sunita Rani 00045 BARB0JALALA 1757 1757 Processed 27/06/2022 2514452791 MRS SUNITA RANI STATE BANK OF INDIA(508548)
22 JALALABAD PB-03-007-139-001/77
() 		2603007000NRG23160620220089501 16/06/2022 SANTOSH RANI 2603007WL003170 SANTOSH RANI 00045 BARB0JALALA 1757 1757 Processed 27/06/2022 2514452685 Santosh Rani BANK OF BARODA(606985)
23 JALALABAD PB-03-007-142-001/232
() 		2603007000NRG23160620220087922 16/06/2022 Balveer kaur 2603007WL003132 Balveer kaur 00045 BARB0JALALA 1200 1200 Processed 27/06/2022 2514452996 Baljeet Kaur BANK OF BARODA(606985)
SubTotal 62403 62403
24 JALALABAD PB-03-007-018-001/16
() 		2603007000NRG23160620220088156 16/06/2022 Shinder Lal 2603007WL003134 Shinder Lal 00048 BKID0006376 3406 3406 Processed 27/06/2022 2514452694 CHHINDER SINGH SO MAKHAN SINGH BANK OF INDIA(508505)
25 JALALABAD PB-03-007-018-001/30
() 		2603007000NRG23160620220088171 16/06/2022 Virpal kaur 2603007WL003134 Virpal kaur 00048 BKID0006376 3144 3144 Processed 27/06/2022 2514452714 VIRPAL KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
26 JALALABAD PB-03-007-018-001/94
() 		2603007000NRG23160620220088216 16/06/2022 Balwinder singh 2603007WL003134 Balwinder singh 00048 BKID0006376 2096 2096 Processed 27/06/2022 2514452693 BALWINDER SINGH SO MAKHAN SINGH BANK OF INDIA(508505)
27 JALALABAD PB-03-007-018-001/96
() 		2603007000NRG23160620220088219 16/06/2022 Surinder singh 2603007WL003134 Surinder singh 00048 BKID0006376 3144 3144 Processed 27/06/2022 2514452646 SURINDER SINGH SO VEER SINGH BANK OF INDIA(508505)
28 JALALABAD PB-03-007-129-002/125
() 		2603007000NRG23160620220087304 16/06/2022 GURDIYAL SINGH 2603007WL003116 GURDIYAL SINGH 00048 BKID0006376 1650 1650 Processed 27/06/2022 2514452586 GURDIAL SINGH S/O JAGTAR SINGH BANK OF INDIA(508505)
29 JALALABAD PB-03-007-139-001/216
() 		2603007000NRG23160620220089369 16/06/2022 Gurdeep Singh 2603007WL003170 Gurdeep Singh 00048 BKID0006376 1757 1757 Processed 27/06/2022 2514452576 GURDEEP SINGH S/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
30 JALALABAD PB-03-007-139-001/47
() 		2603007000NRG23160620220089469 16/06/2022 Jangir Kaur 2603007WL003170 Jangir Kaur 00048 BKID0006376 1757 1757 Processed 27/06/2022 2514452619 JANGIR KAUR WO SURINDER SINGH BANK OF INDIA(508505)
SubTotal 16954 16954
31 JALALABAD PB-03-007-070-001/155
() 		2603007000NRG23160620220090180 16/06/2022 BUTA SINGH 2603007WL003196 BUTA SINGH 00078 CNRB0005668 2145 2145 Processed 27/06/2022 2514452674 BUTA SINGH ICICI BANK LTD(508534)
32 JALALABAD PB-03-007-070-001/156
() 		2603007000NRG23160620220090181 16/06/2022 JOGINDRO BAI 2603007WL003196 JOGINDRO BAI 00078 CNRB0005668 2145 2145 Processed 27/06/2022 2514452716 JOGINDRO BAI ICICI BANK LTD(508534)
33 JALALABAD PB-03-007-070-001/22
() 		2603007000NRG23160620220090227 16/06/2022 SHIMLA RANI 2603007WL003196 SHIMLA RANI 00078 CNRB0005668 2145 2145 Processed 27/06/2022 2514453008 SIMLA BAI W/O RANJIT SINGH BANK OF BARODA(606985)
34 JALALABAD PB-03-007-070-001/389
() 		2603007000NRG23160620220090316 16/06/2022 Gurcharan Kaur 2603007WL003196 Gurcharan Kaur 00078 CNRB0005668 2145 2145 Processed 27/06/2022 2514452639 GURCHARAN KAUR CANARA BANK(508532)
35 JALALABAD PB-03-007-139-001/275
() 		2603007000NRG23160620220089406 16/06/2022 Jamna Bai 2603007WL003170 Jamna Bai 00078 CNRB0005668 1757 1757 Processed 27/06/2022 2514452575 JAMUNA BAI CANARA BANK(508532)
36 JALALABAD PB-03-007-139-001/279
() 		2603007000NRG23160620220089410 16/06/2022 Parmjeet Singh 2603007WL003170 Parmjeet Singh 00078 CNRB0005668 1757 1757 Processed 27/06/2022 2514452664 PARAMJIT SINGH CANARA BANK(508532)
SubTotal 12094 12094
37 JALALABAD PB-03-007-070-001/371
() 		2603007000NRG23160620220090304 16/06/2022 Surjeet Kaur 2603007WL003196 Surjeet Kaur 00114 UTIB0SFAZ01 1320 1320 Processed 27/06/2022 2514452776 MS SURJEET KAUR STATE BANK OF INDIA(508548)
38 JALALABAD PB-03-007-070-001/386
() 		2603007000NRG23160620220090312 16/06/2022 Jasmail Singh 2603007WL003196 Jasmail Singh 00114 UTIB0SFAZ01 1980 1980 Processed 27/06/2022 2514452585 JASMAIL SINGH S.O BANTA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
39 JALALABAD PB-03-007-142-001/417
() 		2603007000NRG23160620220088005 16/06/2022 Maya Bai 2603007WL003132 Maya Bai 00114 UTIB0SFAZ01 1200 1200 Processed 27/06/2022 2514452729 MAYA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 4500 4500
40 JALALABAD PB-03-007-070-001/221
() 		2603007000NRG23160620220090229 16/06/2022 desa singh 2603007WL003196 desa singh 00152 HDFC0001423 1155 1155 Processed 27/06/2022 2514453053 DES SINGH ICICI BANK LTD(508534)
SubTotal 1155 1155
41 JALALABAD PB-03-007-018-001/101
() 		2603007000NRG23160620220088133 16/06/2022 manjeet kaur 2603007WL003134 manjeet kaur 00176 IDIB000J534 2620 2620 Processed 27/06/2022 2514452711 Mrs. Manjit Kaur INDIAN BANK(607105)
42 JALALABAD PB-03-007-018-001/102
() 		2603007000NRG23160620220088134 16/06/2022 Kulwant kaur 2603007WL003134 Kulwant kaur 00176 IDIB000J534 3406 3406 Processed 27/06/2022 2514452705 Mrs. Kulwant Kaur INDIAN BANK(607105)
43 JALALABAD PB-03-007-018-001/104
() 		2603007000NRG23160620220088137 16/06/2022 SANTOSH RANI 2603007WL003134 SANTOSH RANI 00176 IDIB000J534 3406 3406 Processed 27/06/2022 2514452645 Mrs. Santosh Rani INDIAN BANK(607105)
44 JALALABAD PB-03-007-018-001/16
() 		2603007000NRG23160620220088157 16/06/2022 Kailash Kaur 2603007WL003134 Kailash Kaur 00176 IDIB000J534 3406 3406 Processed 27/06/2022 2514452713 Mrs. Kalash Kaur INDIAN BANK(607105)
45 JALALABAD PB-03-007-018-001/17
() 		2603007000NRG23160620220088158 16/06/2022 Mejor Singh 2603007WL003134 Mejor Singh 00176 IDIB000J534 3144 3144 Processed 27/06/2022 2514452623 Mr. Mejar Singh INDIAN BANK(607105)
46 JALALABAD PB-03-007-018-001/17
() 		2603007000NRG23160620220088159 16/06/2022 Swarna Rani 2603007WL003134 Swarna Rani 00176 IDIB000J534 3406 3406 Processed 27/06/2022 2514452622 Mrs. Swarana Rani INDIAN BANK(607105)
47 JALALABAD PB-03-007-018-001/29
() 		2603007000NRG23160620220088170 16/06/2022 Veero Bai 2603007WL003134 Veero Bai 00176 IDIB000J534 2620 2620 Processed 27/06/2022 2514452710 Mr. Mohan Singh INDIAN BANK(607105)
48 JALALABAD PB-03-007-018-001/94
() 		2603007000NRG23160620220088217 16/06/2022 paramjit kaur 2603007WL003134 paramjit kaur 00176 IDIB000J534 3406 3406 Processed 27/06/2022 2514452712 Mrs. Paramjit Kaur INDIAN BANK(607105)
49 JALALABAD PB-03-007-018-001/98
() 		2603007000NRG23160620220088222 16/06/2022 Janak Rani 2603007WL003134 Janak Rani 00176 IDIB000J534 3144 3144 Processed 27/06/2022 2514452611 Mrs. Janak Rani INDIAN BANK(607105)
50 JALALABAD PB-03-007-070-001/177
() 		2603007000NRG23160620220090198 16/06/2022 PALLO BAI 2603007WL003196 PALLO BAI 00176 IDIB000J534 2145 2145 Processed 27/06/2022 2514452665 Mrs. Palo Bai INDIAN BANK(607105)
51 JALALABAD PB-03-007-070-001/204
() 		2603007000NRG23160620220090215 16/06/2022 GURNAM SINGH 2603007WL003196 GURNAM SINGH 00176 IDIB000J534 1980 1980 Processed 27/06/2022 2514452672 GURNAM SINGH ICICI BANK LTD(508534)
52 JALALABAD PB-03-007-070-001/245
() 		2603007000NRG23160620220090245 16/06/2022 LATCHAMAN SINGH 2603007WL003196 LATCHAMAN SINGH 00176 IDIB000J534 2145 2145 Processed 27/06/2022 2514453054 LASHAMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 JALALABAD PB-03-007-070-001/302
() 		2603007000NRG23160620220090274 16/06/2022 Raj Rani 2603007WL003196 Raj Rani 00176 IDIB000J534 2145 2145 Processed 27/06/2022 2514452616 Mrs. Raj Kaur INDIAN BANK(607105)
54 JALALABAD PB-03-007-070-001/305
() 		2603007000NRG23160620220090275 16/06/2022 Joginder Singh 2603007WL003196 Joginder Singh 00176 IDIB000J534 2145 2145 Processed 27/06/2022 2514452587 JOGINDER SINGH ICICI BANK LTD(508534)
55 JALALABAD PB-03-007-070-001/369
() 		2603007000NRG23160620220090302 16/06/2022 Diyalo bai 2603007WL003196 Diyalo bai 00176 IDIB000J534 2145 2145 Processed 27/06/2022 2514452676 MRS DIALO BAI STATE BANK OF INDIA(508548)
56 JALALABAD PB-03-007-070-001/393
() 		2603007000NRG23160620220090321 16/06/2022 Lashman Singh 2603007WL003196 Lashman Singh 00176 IDIB000J534 1320 1320 Processed 27/06/2022 2514452589 Mr. Lachman Singh INDIAN BANK(607105)
57 JALALABAD PB-03-007-070-001/395
() 		2603007000NRG23160620220090323 16/06/2022 Seema Rani 2603007WL003196 Seema Rani 00176 IDIB000J534 2145 2145 Processed 27/06/2022 2514452675 Mrs. Seema Rani INDIAN BANK(607105)
58 JALALABAD PB-03-007-070-001/410
() 		2603007000NRG23160620220090335 16/06/2022 shelo bai 2603007WL003196 shelo bai 00176 IDIB000J534 2145 2145 Processed 27/06/2022 2514452673 MRS SHEELA RANI STATE BANK OF INDIA(508548)
59 JALALABAD PB-03-007-070-001/432
() 		2603007000NRG23160620220090345 16/06/2022 Sunita rani 2603007WL003196 Sunita rani 00176 IDIB000J534 1980 1980 Processed 27/06/2022 2514452655 Mrs. Sunita Rani INDIAN BANK(607105)
60 JALALABAD PB-03-007-070-001/457
() 		2603007000NRG23160620220090368 16/06/2022 PARAMJEET KAUR 2603007WL003196 PARAMJEET KAUR 00176 IDIB000J534 2145 2145 Processed 27/06/2022 2514452666 Mrs. Parmjeet Kaur INDIAN BANK(607105)
61 JALALABAD PB-03-007-139-001/276
() 		2603007000NRG23160620220089407 16/06/2022 Amrjeet singh 2603007WL003170 Amrjeet singh 00176 IDIB000J534 1757 1757 Processed 27/06/2022 2514452621 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 52755 52755
62 JALALABAD PB-03-007-070-001/44
() 		2603007000NRG23160620220090350 16/06/2022 PREM 2603007WL003196 PREM 00177 IOBA0002335 1980 1980 Rejected 27/06/2022 2514453010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1980 1980
63 JALALABAD PB-03-007-018-001/32
() 		2603007000NRG23160620220088174 16/06/2022 Soma Rani 2603007WL003134 Soma Rani 00349 PSIB0000065 2620 2620 Processed 27/06/2022 2514452559 SOMA RANI WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
64 JALALABAD PB-03-007-018-001/70
() 		2603007000NRG23160620220087313 16/06/2022 Makhan Singh 2603007WL003118 Makhan Singh 00349 PSIB0000065 3300 3300 Processed 27/06/2022 2514452552 MAKHAN SINGH PUNJAB & SIND BANK(607087)
65 JALALABAD PB-03-007-018-001/95
() 		2603007000NRG23160620220088218 16/06/2022 Pal kaur 2603007WL003134 Pal kaur 00349 PSIB0000065 3406 3406 Processed 27/06/2022 2514452782 MRS PAL KAUR STATE BANK OF INDIA(508548)
66 JALALABAD PB-03-007-139-001/127
() 		2603007000NRG23160620220089285 16/06/2022 Kulwinder Singh 2603007WL003170 Kulwinder Singh 00349 PSIB0000065 502 502 Processed 27/06/2022 2514452554 KULWINDER SINGH SO JANGIR SINGH PUNJAB & SIND BANK(607087)
67 JALALABAD PB-03-007-139-001/127
() 		2603007000NRG23160620220089284 16/06/2022 rano bai 2603007WL003170 rano bai 00349 PSIB0000065 1757 1757 Processed 27/06/2022 2514452555 RANO BAI S/O JANGIR SINGH PUNJAB & SIND BANK(607087)
68 JALALABAD PB-03-007-139-001/232
() 		2603007000NRG23160620220089388 16/06/2022 Krishana Rani 2603007WL003170 Krishana Rani 00349 PSIB0000065 1757 1757 Processed 27/06/2022 2514452558 KRISHNA RANI WO SURINDER SINGH PUNJAB & SIND BANK(607087)
69 JALALABAD PB-03-007-139-001/232
() 		2603007000NRG23160620220089387 16/06/2022 Surinder Singh 2603007WL003170 Surinder Singh 00349 PSIB0000065 1757 1757 Processed 27/06/2022 2514452557 SURINDER SINGH SO FAUJA SINGH PUNJAB & SIND BANK(607087)
70 JALALABAD PB-03-007-139-001/79
() 		2603007000NRG23160620220089503 16/06/2022 BALWANT KAUR 2603007WL003170 BALWANT KAUR 00349 PSIB0000065 1757 1757 Processed 27/06/2022 2514452556 BALWANT KAUR W/O RAJ SINGH PUNJAB & SIND BANK(607087)
71 JALALABAD PB-03-007-139-001/91
() 		2603007000NRG23160620220089521 16/06/2022 JAGEER SINGH 2603007WL003170 JAGEER SINGH 00349 PSIB0000065 753 753 Processed 27/06/2022 2514452553 JANGIR SINGH S/O SONA SINGH PUNJAB & SIND BANK(607087)
SubTotal 17609 17609
72 JALALABAD PB-03-007-093-001/254
() 		2603007000NRG23160620220089653 16/06/2022 Manga singh 2603007WL003174 Manga singh 00349 PSIB0000554 3510 3510 Processed 27/06/2022 2514452801 MR MANGASINGH SO BAJSINGH STATE BANK OF INDIA(508548)
73 JALALABAD PB-03-007-106-001/224
() 		2603007000NRG23160620220087580 16/06/2022 Geyan Kaur 2603007WL003123 Geyan Kaur 00349 PSIB0000554 3666 3666 Processed 27/06/2022 2514452800 GIAN KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
74 JALALABAD PB-03-007-106-001/224
() 		2603007000NRG23160620220087579 16/06/2022 Resham Singh 2603007WL003123 Resham Singh 00349 PSIB0000554 3666 3666 Processed 27/06/2022 2514452919 RESHAM SINGH ICICI BANK LTD(508534)
75 JALALABAD PB-03-007-106-001/232
() 		2603007000NRG23160620220087581 16/06/2022 Lachman Singh 2603007WL003123 Lachman Singh 00349 PSIB0000554 3666 3666 Processed 27/06/2022 2514452920 LACHMAN SINGH ICICI BANK LTD(508534)
76 JALALABAD PB-03-007-139-001/110
() 		2603007000NRG23160620220089262 16/06/2022 Roopa rani 2603007WL003170 Roopa rani 00349 PSIB0000554 1506 1506 Processed 27/06/2022 2514452923 ROOPA BAI PUNJAB & SIND BANK(607087)
77 JALALABAD PB-03-007-139-001/14
() 		2603007000NRG23160620220089295 16/06/2022 Shanta rani 2603007WL003170 Shanta rani 00349 PSIB0000554 1757 1757 Processed 27/06/2022 2514452921 SHANTA RANI WO SURJEET SINGH PUNJAB & SIND BANK(607087)
78 JALALABAD PB-03-007-139-001/170
() 		2603007000NRG23160620220089319 16/06/2022 Balwinder Kaur 2603007WL003170 Balwinder Kaur 00349 PSIB0000554 1757 1757 Processed 27/06/2022 2514452925 BALWINDER KAUR W/O HARMESH SINGH BANK OF BARODA(606985)
79 JALALABAD PB-03-007-139-001/235
() 		2603007000NRG23160620220089390 16/06/2022 Seema Rani 2603007WL003170 Seema Rani 00349 PSIB0000554 753 753 Processed 27/06/2022 2514452799 SEEMA RANI WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
80 JALALABAD PB-03-007-139-001/29
() 		2603007000NRG23160620220089420 16/06/2022 Preetam Singh 2603007WL003170 Preetam Singh 00349 PSIB0000554 1757 1757 Processed 27/06/2022 2514452924 MR PREETAM SINGH STATE BANK OF INDIA(508548)
81 JALALABAD PB-03-007-139-001/34
() 		2603007000NRG23160620220089451 16/06/2022 Balbir Singh 2603007WL003170 Balbir Singh 00349 PSIB0000554 1757 1757 Processed 27/06/2022 2514452802 BALVEER SINGH SO MUNSHA SINGH PUNJAB & SIND BANK(607087)
82 JALALABAD PB-03-007-139-001/5
() 		2603007000NRG23160620220089471 16/06/2022 Rulia Singh 2603007WL003170 Rulia Singh 00349 PSIB0000554 1757 1757 Processed 27/06/2022 2514452927 MR RULIA SINGH STATE BANK OF INDIA(508548)
83 JALALABAD PB-03-007-139-001/5
() 		2603007000NRG23160620220089472 16/06/2022 Santo Rani 2603007WL003170 Santo Rani 00349 PSIB0000554 1757 1757 Processed 27/06/2022 2514452926 SANTO RANI ICICI BANK LTD(508534)
84 JALALABAD PB-03-007-139-001/71
() 		2603007000NRG23160620220089495 16/06/2022 vidiya bai 2603007WL003170 vidiya bai 00349 PSIB0000554 1757 1757 Processed 27/06/2022 2514452922 KHUSHAL SINGH HDFC BANK LTD(607152)
SubTotal 29066 29066
85 JALALABAD PB-03-007-018-001/26
() 		2603007000NRG23160620220088168 16/06/2022 Jogindero Bai 2603007WL003134 Jogindero Bai 00352 PUNB0PGB003 3144 3144 Processed 27/06/2022 2514452647 JUGINDERO BAI W/O BINDER SINGH PUNJAB GRAMIN BANK(607138)
86 JALALABAD PB-03-007-070-001/100
() 		2603007000NRG23160620220090142 16/06/2022 JANGEER SINGH 2603007WL003196 JANGEER SINGH 00352 PUNB0PGB003 2145 2145 Processed 27/06/2022 2514453099 JANGIR SINGH SO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
87 JALALABAD PB-03-007-070-001/102
() 		2603007000NRG23160620220090144 16/06/2022 JAGA SINGH 2603007WL003196 JAGA SINGH 00352 PUNB0PGB003 2145 2145 Processed 27/06/2022 2514453051 JAGA SINGH ICICI BANK LTD(508534)
88 JALALABAD PB-03-007-070-001/112
() 		2603007000NRG23160620220090149 16/06/2022 KAKO BAI 2603007WL003196 KAKO BAI 00352 PUNB0PGB003 2145 2145 Processed 27/06/2022 2514453040 MRS KAKO BAI STATE BANK OF INDIA(508548)
89 JALALABAD PB-03-007-070-001/122
() 		2603007000NRG23160620220090155 16/06/2022 makhan singh 2603007WL003196 makhan singh 00352 PUNB0PGB003 1650 1650 Processed 27/06/2022 2514453105 MAKHAN SINGH ICICI BANK LTD(508534)
90 JALALABAD PB-03-007-070-001/130
() 		2603007000NRG23160620220090159 16/06/2022 foja singh 2603007WL003196 foja singh 00352 PUNB0PGB003 2145 2145 Processed 27/06/2022 2514453089 FOJA SINGH ICICI BANK LTD(508534)
91 JALALABAD PB-03-007-070-001/137
() 		2603007000NRG23160620220090166 16/06/2022 SHILO BAI 2603007WL003196 SHILO BAI 00352 PUNB0PGB003 2145 2145 Processed 27/06/2022 2514452592 SHEELO BAI W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
92 JALALABAD PB-03-007-070-001/138
() 		2603007000NRG23160620220090167 16/06/2022 BHAJAN SINGH 2603007WL003196 BHAJAN SINGH 00352 PUNB0PGB003 2145 2145 Processed 27/06/2022 2514453090 BHAJAN SINGH ICICI BANK LTD(508534)
93 JALALABAD PB-03-007-070-001/142
() 		2603007000NRG23160620220090169 16/06/2022 JEETA SINGH 2603007WL003196 JEETA SINGH 00352 PUNB0PGB003 2145 2145 Processed 27/06/2022 2514453106 JEETA SINGH ICICI BANK LTD(508534)
94 JALALABAD PB-03-007-070-001/154
() 		2603007000NRG23160620220090179 16/06/2022 JALLO BAI 2603007WL003196 JALLO BAI 00352 PUNB0PGB003 2145 2145 Processed 27/06/2022 2514452617 MRS JALLA BAI STATE BANK OF INDIA(508548)
95 JALALABAD PB-03-007-070-001/159
() 		2603007000NRG23160620220090183 16/06/2022 CHINDER SINGH 2603007WL003196 CHINDER SINGH 00352 PUNB0PGB003 1980 1980 Processed 27/06/2022 2514453111 CHINDER SINGH ICICI BANK LTD(508534)
96 JALALABAD PB-03-007-070-001/16
() 		2603007000NRG23160620220090184 16/06/2022 MANGA SINGH 2603007WL003196 MANGA SINGH 00352 PUNB0PGB003 2145 2145 Processed 27/06/2022 2514453108 MANGA SINGH ICICI BANK LTD(508534)
97 JALALABAD PB-03-007-070-001/168
() 		2603007000NRG23160620220090189 16/06/2022 MAKAHN SINGH 2603007WL003196 MAKAHN SINGH 00352 PUNB0PGB003 2145 2145 Processed 27/06/2022 2514453094 MAKAHN SINGH ICICI BANK LTD(508534)
98 JALALABAD PB-03-007-070-001/171
() 		2603007000NRG23160620220090193 16/06/2022 DHARNA Singh 2603007WL003196 DHARNA Singh 00352 PUNB0PGB003 2145 2145 Processed 27/06/2022 2514453110 SHARMA SINGH HDFC BANK LTD(607152)
99 JALALABAD PB-03-007-070-001/176
() 		2603007000NRG23160620220090197 16/06/2022 KARNAIL SINGH 2603007WL003196 KARNAIL SINGH 00352 PUNB0PGB003 2145 2145 Processed 27/06/2022 2514453088 KARNAIL SINGH ICICI BANK LTD(508534)
100 JALALABAD PB-03-007-070-001/186
() 		2603007000NRG23160620220090203 16/06/2022 BACHAN SINGH 2603007WL003196 BACHAN SINGH 00352 PUNB0PGB003 2145 2145 Processed 27/06/2022 2514453104 BACHAN SINGH ICICI BANK LTD(508534)
101 JALALABAD PB-03-007-070-001/194
() 		2603007000NRG23160620220090206 16/06/2022 PREETAM SINGH 2603007WL003196 PREETAM SINGH 00352 PUNB0PGB003 1980 1980 Processed 27/06/2022 2514453092 PREETAM SINGH ICICI BANK LTD(508534)
102 JALALABAD PB-03-007-070-001/202
() 		2603007000NRG23160620220090213 16/06/2022 DESA SINGH 2603007WL003196 DESA SINGH 00352 PUNB0PGB003 1815 1815 Processed 27/06/2022 2514453041 Desa Singh BANK OF BARODA(606985)
103 JALALABAD PB-03-007-070-001/213
() 		2603007000NRG23160620220090222 16/06/2022 matto bai 2603007WL003196 matto bai 00352 PUNB0PGB003 2145 2145 Processed 27/06/2022 2514453052 MATO BAI PUNJAB GRAMIN BANK(607138)
104 JALALABAD PB-03-007-070-001/234
() 		2603007000NRG23160620220090237 16/06/2022 Parmjeet kaur 2603007WL003196 Parmjeet kaur 00352 PUNB0PGB003 2145 2145 Processed 27/06/2022 2514453112 PARAMJEET KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
105 JALALABAD PB-03-007-070-001/236
() 		2603007000NRG23160620220090238 16/06/2022 manohar singh 2603007WL003196 manohar singh 00352 PUNB0PGB003 2145 2145 Processed 27/06/2022 2514453058 MANOHAR SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
106 JALALABAD PB-03-007-070-001/242
() 		2603007000NRG23160620220090244 16/06/2022 BALVINDER KUMAR 2603007WL003196 BALVINDER KUMAR 00352 PUNB0PGB003 1815 1815 Processed 27/06/2022 2514452591 BALWINDER KUMAR S/O LADHA RAM PUNJAB GRAMIN BANK(607138)
107 JALALABAD PB-03-007-070-001/253
() 		2603007000NRG23160620220090249 16/06/2022 HARMESH SINGH 2603007WL003196 HARMESH SINGH 00352 PUNB0PGB003 1980 1980 Processed 27/06/2022 2514453042 HARMESH SINGH ICICI BANK LTD(508534)
108 JALALABAD PB-03-007-070-001/254
() 		2603007000NRG23160620220090250 16/06/2022 SUMITRA RANI 2603007WL003196 SUMITRA RANI 00352 PUNB0PGB003 2145 2145 Processed 27/06/2022 2514452649 SUMITRA BAI PUNJAB GRAMIN BANK(607138)
109 JALALABAD PB-03-007-070-001/266
() 		2603007000NRG23160620220090254 16/06/2022 CHINDER SINGH 2603007WL003196 CHINDER SINGH 00352 PUNB0PGB003 1155 1155 Processed 27/06/2022 2514452590 CHINDER SINGH ICICI BANK LTD(508534)
110 JALALABAD PB-03-007-070-001/269
() 		2603007000NRG23160620220090256 16/06/2022 FOJA SINGH 2603007WL003196 FOJA SINGH 00352 PUNB0PGB003 1980 1980 Processed 27/06/2022 2514453091 FOJA SINGH ICICI BANK LTD(508534)
111 JALALABAD PB-03-007-070-001/270
() 		2603007000NRG23160620220090258 16/06/2022 ESHA SINGH 2603007WL003196 ESHA SINGH 00352 PUNB0PGB003 2145 2145 Processed 27/06/2022 2514453059 DESA SINGH ICICI BANK LTD(508534)
112 JALALABAD PB-03-007-070-001/272
() 		2603007000NRG23160620220090260 16/06/2022 BALKAR SING 2603007WL003196 BALKAR SING 00352 PUNB0PGB003 1980 1980 Processed 27/06/2022 2514453043 BALKAR SING ICICI BANK LTD(508534)
113 JALALABAD PB-03-007-070-001/281
() 		2603007000NRG23160620220090263 16/06/2022 Korho Bai 2603007WL003196 Korho Bai 00352 PUNB0PGB003 2145 2145 Processed 27/06/2022 2514452912 KORHO BAI WO LAL SINGH PUNJAB NATIONAL BANK(508568)
114 JALALABAD PB-03-007-070-001/292
() 		2603007000NRG23160620220090270 16/06/2022 RANGA SINGH 2603007WL003196 RANGA SINGH 00352 PUNB0PGB003 2145 2145 Processed 27/06/2022 2514453060 RANGA SINGH S/O NANAK SINGH PUNJAB GRAMIN BANK(607138)
115 JALALABAD PB-03-007-070-001/330
() 		2603007000NRG23160620220090285 16/06/2022 harmesh lal 2603007WL003196 harmesh lal 00352 PUNB0PGB003 2145 2145 Processed 27/06/2022 2514453044 HARMESH LAL SO HANS RAJ PUNJAB NATIONAL BANK(508568)
116 JALALABAD PB-03-007-070-001/342
() 		2603007000NRG23160620220090289 16/06/2022 binder singh 2603007WL003196 binder singh 00352 PUNB0PGB003 1320 1320 Processed 27/06/2022 2514453045 Binder Singh BANK OF BARODA(606985)
117 JALALABAD PB-03-007-070-001/37
() 		2603007000NRG23160620220090303 16/06/2022 BUTA SINGH 2603007WL003196 BUTA SINGH 00352 PUNB0PGB003 2145 2145 Processed 27/06/2022 2514453046 BUTA SINGH ICICI BANK LTD(508534)
118 JALALABAD PB-03-007-070-001/373
() 		2603007000NRG23160620220090305 16/06/2022 Prem Singh 2603007WL003196 Prem Singh 00352 PUNB0PGB003 1815 1815 Processed 27/06/2022 2514452853 PREM SINGH OS HAKAM SINGH PUNJAB NATIONAL BANK(508568)
119 JALALABAD PB-03-007-070-001/374
() 		2603007000NRG23160620220090306 16/06/2022 Sukhdev Sigh 2603007WL003196 Sukhdev Sigh 00352 PUNB0PGB003 1155 1155 Processed 27/06/2022 2514453047 SUKHDEV SINGH S/O PALA SINGH PUNJAB GRAMIN BANK(607138)
120 JALALABAD PB-03-007-070-001/375
() 		2603007000NRG23160620220090307 16/06/2022 Darshan Singh 2603007WL003196 Darshan Singh 00352 PUNB0PGB003 1980 1980 Processed 27/06/2022 2514453048 DARSHAN SINGH ICICI BANK LTD(508534)
121 JALALABAD PB-03-007-070-001/38
() 		2603007000NRG23160620220090308 16/06/2022 LAL SINGH 2603007WL003196 LAL SINGH 00352 PUNB0PGB003 1320 1320 Processed 27/06/2022 2514453100 LAL SINGH ICICI BANK LTD(508534)
122 JALALABAD PB-03-007-070-001/39
() 		2603007000NRG23160620220090317 16/06/2022 SHELO BAI 2603007WL003196 SHELO BAI 00352 PUNB0PGB003 2145 2145 Processed 27/06/2022 2514453057 SHILO BAI PUNJAB GRAMIN BANK(607138)
123 JALALABAD PB-03-007-070-001/394
() 		2603007000NRG23160620220090322 16/06/2022 Buta Ram 2603007WL003196 Buta Ram 00352 PUNB0PGB003 2145 2145 Processed 27/06/2022 2514453049 BOOTA RAM S/O JAI CHAND PUNJAB GRAMIN BANK(607138)
124 JALALABAD PB-03-007-070-001/4
() 		2603007000NRG23160620220090328 16/06/2022 Sabro bai 2603007WL003196 Sabro bai 00352 PUNB0PGB003 1980 1980 Processed 27/06/2022 2514452861 MRS SABRO BAI STATE BANK OF INDIA(508548)
125 JALALABAD PB-03-007-070-001/412
() 		2603007000NRG23160620220090337 16/06/2022 chhindo bai 2603007WL003196 chhindo bai 00352 PUNB0PGB003 2145 2145 Processed 27/06/2022 2514452833 MRS SHINDO BAI STATE BANK OF INDIA(508548)
126 JALALABAD PB-03-007-070-001/420
() 		2603007000NRG23160620220090340 16/06/2022 Balkar singh 2603007WL003196 Balkar singh 00352 PUNB0PGB003 1980 1980 Processed 27/06/2022 2514452836 BALKAR SINGH SO KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
127 JALALABAD PB-03-007-070-001/441
() 		2603007000NRG23160620220090352 16/06/2022 Kushlia Rani 2603007WL003196 Kushlia Rani 00352 PUNB0PGB003 2145 2145 Processed 27/06/2022 2514452909 KUSHLIA RANI WO PASHOTAM SINGH PUNJAB NATIONAL BANK(508568)
128 JALALABAD PB-03-007-070-001/45
() 		2603007000NRG23160620220090361 16/06/2022 GAJAN SINGH 2603007WL003196 GAJAN SINGH 00352 PUNB0PGB003 2145 2145 Processed 27/06/2022 2514453093 GAJAN SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
129 JALALABAD PB-03-007-070-001/461
() 		2603007000NRG23160620220090372 16/06/2022 Ram chand 2603007WL003196 Ram chand 00352 PUNB0PGB003 1980 1980 Processed 27/06/2022 2514452680 Mr. RAM CHAND S/O HANS RAJ CENTRAL BANK OF INDIA(607115)
130 JALALABAD PB-03-007-070-001/463
() 		2603007000NRG23160620220090374 16/06/2022 TARSEM SINGH 2603007WL003196 TARSEM SINGH 00352 PUNB0PGB003 1320 1320 Processed 27/06/2022 2514452681 Mr. Tarsem Singh INDIAN BANK(607105)
131 JALALABAD PB-03-007-070-001/466
() 		2603007000NRG23160620220090376 16/06/2022 RANJANA RANI 2603007WL003196 RANJANA RANI 00352 PUNB0PGB003 1980 1980 Processed 27/06/2022 2514452679 MRS RANJANA RANI STATE BANK OF INDIA(508548)
132 JALALABAD PB-03-007-070-001/58
() 		2603007000NRG23160620220090450 16/06/2022 gurmeeto bai 2603007WL003196 gurmeeto bai 00352 PUNB0PGB003 2145 2145 Processed 27/06/2022 2514452868 GURMEETO BAI WO AJEET SINGH PUNJAB NATIONAL BANK(508568)
133 JALALABAD PB-03-007-070-001/60
() 		2603007000NRG23160620220090460 16/06/2022 MAHINDER SINGH 2603007WL003196 MAHINDER SINGH 00352 PUNB0PGB003 2145 2145 Processed 27/06/2022 2514453109 Mr. Mahinder Singh INDIAN BANK(607105)
134 JALALABAD PB-03-007-070-001/84
() 		2603007000NRG23160620220090513 16/06/2022 BALKAR SINGH 2603007WL003196 BALKAR SINGH 00352 PUNB0PGB003 2145 2145 Processed 27/06/2022 2514453107 BALKAR SINGH ICICI BANK LTD(508534)
135 JALALABAD PB-03-007-070-001/903
() 		2603007000NRG23160620220090520 16/06/2022 ASHA RANI 2603007WL003196 ASHA RANI 00352 PUNB0PGB003 2145 2145 Processed 27/06/2022 2514452602 AASHA RANI W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
136 JALALABAD PB-03-007-070-001/97
() 		2603007000NRG23160620220090543 16/06/2022 INDER SINGH 2603007WL003196 INDER SINGH 00352 PUNB0PGB003 2145 2145 Processed 27/06/2022 2514453098 INDER SINGH ICICI BANK LTD(508534)
137 JALALABAD PB-03-007-070-001/98
() 		2603007000NRG23160620220090544 16/06/2022 MANOHAR SINGH 2603007WL003196 MANOHAR SINGH 00352 PUNB0PGB003 2145 2145 Processed 27/06/2022 2514453087 MANOHAR SINGH ICICI BANK LTD(508534)
138 JALALABAD PB-03-007-139-001/214
() 		2603007000NRG23160620220089368 16/06/2022 veena rani 2603007WL003170 veena rani 00352 PUNB0PGB003 1757 1757 Processed 27/06/2022 2514452631 MRS VEENA SINGH STATE BANK OF INDIA(508548)
SubTotal 108851 108851
139 JALALABAD PB-03-007-057-001/156
() 		2603007000NRG23160620220087520 16/06/2022 swarn singh 2603007WL003121 swarn singh 00354 PUNB0023900 342 342 Processed 27/06/2022 2514452957 SWARAN SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
140 JALALABAD PB-03-007-070-001/173
() 		2603007000NRG23160620220090195 16/06/2022 MUKHTIYAR SINGH 2603007WL003196 MUKHTIYAR SINGH 00354 PUNB0023900 1815 1815 Processed 27/06/2022 2514452780 MUKHTIYAR SINGH ICICI BANK LTD(508534)
141 JALALABAD PB-03-007-070-001/307
() 		2603007000NRG23160620220090277 16/06/2022 Gurmeet Kaur 2603007WL003196 Gurmeet Kaur 00354 PUNB0023900 2145 2145 Processed 27/06/2022 2514452563 GURMEET KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
142 JALALABAD PB-03-007-142-001/133
() 		2603007000NRG23160620220087837 16/06/2022 SHIMLA RANI 2603007WL003132 SHIMLA RANI 00354 PUNB0023900 1200 1200 Processed 27/06/2022 2514452727 SHIMLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
143 JALALABAD PB-03-007-142-001/157
() 		2603007000NRG23160620220087850 16/06/2022 kailash rani 2603007WL003132 kailash rani 00354 PUNB0023900 1200 1200 Processed 27/06/2022 2514452777 KAILASH RANI PUNJAB NATIONAL BANK(508568)
144 JALALABAD PB-03-007-142-001/166
() 		2603007000NRG23160620220087857 16/06/2022 SEEMA RANI 2603007WL003132 SEEMA RANI 00354 PUNB0023900 1200 1200 Processed 27/06/2022 2514452566 SEEMA RANI PUNJAB NATIONAL BANK(508568)
145 JALALABAD PB-03-007-142-001/167
() 		2603007000NRG23160620220087859 16/06/2022 PARKASH KAUR 2603007WL003132 PARKASH KAUR 00354 PUNB0023900 1200 1200 Processed 27/06/2022 2514452565 PASHO BAI PUNJAB NATIONAL BANK(508568)
146 JALALABAD PB-03-007-142-001/186
() 		2603007000NRG23160620220087882 16/06/2022 Veena rani 2603007WL003132 Veena rani 00354 PUNB0023900 1200 1200 Processed 27/06/2022 2514452595 VEENA RANI PUNJAB NATIONAL BANK(508568)
147 JALALABAD PB-03-007-142-001/20
() 		2603007000NRG23160620220087892 16/06/2022 Balwinder Singh 2603007WL003132 Balwinder Singh 00354 PUNB0023900 1200 1200 Processed 27/06/2022 2514452781 BALWAINDER SINGH PUNJAB NATIONAL BANK(508568)
148 JALALABAD PB-03-007-142-001/226
() 		2603007000NRG23160620220087914 16/06/2022 Soma rani 2603007WL003132 Soma rani 00354 PUNB0023900 1200 1200 Processed 27/06/2022 2514452560 SOMA RANI PUNJAB NATIONAL BANK(508568)
149 JALALABAD PB-03-007-142-001/256
() 		2603007000NRG23160620220087936 16/06/2022 satnam singh 2603007WL003132 satnam singh 00354 PUNB0023900 1200 1200 Processed 27/06/2022 2514452561 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
150 JALALABAD PB-03-007-142-001/287
() 		2603007000NRG23160620220087954 16/06/2022 SHINDO RANI 2603007WL003132 SHINDO RANI 00354 PUNB0023900 1200 1200 Processed 27/06/2022 2514452779 SHINDO BAI PUNJAB NATIONAL BANK(508568)
151 JALALABAD PB-03-007-142-001/40
() 		2603007000NRG23160620220087998 16/06/2022 Krishna Bai 2603007WL003132 Krishna Bai 00354 PUNB0023900 1200 1200 Processed 27/06/2022 2514452778 KRISHNA RANI PUNJAB NATIONAL BANK(508568)
152 JALALABAD PB-03-007-142-001/45
() 		2603007000NRG23160620220088021 16/06/2022 Manjeet singh 2603007WL003132 Manjeet singh 00354 PUNB0023900 1200 1200 Processed 27/06/2022 2514452567 MANJEET SINGH S/O FUMAN SINGH PUNJAB NATIONAL BANK(508568)
153 JALALABAD PB-03-007-142-001/56
() 		2603007000NRG23160620220088076 16/06/2022 Amarjeet Kaur 2603007WL003132 Amarjeet Kaur 00354 PUNB0023900 1200 1200 Processed 27/06/2022 2514452726 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
154 JALALABAD PB-03-007-142-001/85
() 		2603007000NRG23160620220088094 16/06/2022 Amarjeet Kaur 2603007WL003132 Amarjeet Kaur 00354 PUNB0023900 600 600 Processed 27/06/2022 2514452564 AMARJEET KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
155 JALALABAD PB-03-007-142-001/88
() 		2603007000NRG23160620220088095 16/06/2022 Chano bai 2603007WL003132 Chano bai 00354 PUNB0023900 1200 1200 Processed 27/06/2022 2514452562 CHANO BAI PUNJAB NATIONAL BANK(508568)
156 JALALABAD PB-03-007-142-001/98
() 		2603007000NRG23160620220088101 16/06/2022 BIMLA RANI 2603007WL003132 BIMLA RANI 00354 PUNB0023900 1200 1200 Processed 27/06/2022 2514452596 BIMLA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 21702 21702
157 JALALABAD PB-03-007-057-001/122
() 		2603007000NRG23160620220087513 16/06/2022 kaishmeer singh 2603007WL003121 kaishmeer singh 00354 PUNB0027510 342 342 Processed 27/06/2022 2514452728 KASHMIR CHAND SO BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 342 342
158 JALALABAD PB-03-007-018-001/103
() 		2603007000NRG23160620220088136 16/06/2022 Harjeet kaur 2603007WL003134 Harjeet kaur 00354 PUNB0044510 3406 3406 Processed 27/06/2022 2514452864 HARJEET KAUR WO HARMEET SINGH PUNJAB NATIONAL BANK(508568)
159 JALALABAD PB-03-007-018-001/108
() 		2603007000NRG23160620220088141 16/06/2022 Bimla rani 2603007WL003134 Bimla rani 00354 PUNB0044510 3406 3406 Processed 27/06/2022 2514452834 Mrs. Bimla Rani INDIAN BANK(607105)
160 JALALABAD PB-03-007-018-001/108
() 		2603007000NRG23160620220088140 16/06/2022 Surjit singh 2603007WL003134 Surjit singh 00354 PUNB0044510 1048 1048 Processed 27/06/2022 2514452832 Mr. Surjeet Singh INDIAN BANK(607105)
161 JALALABAD PB-03-007-018-001/23
() 		2603007000NRG23160620220088163 16/06/2022 Veer Singh 2603007WL003134 Veer Singh 00354 PUNB0044510 3406 3406 Processed 27/06/2022 2514452774 VEER SINGH SO DONA SINGH & DSSO FZR PUNJAB NATIONAL BANK(508568)
162 JALALABAD PB-03-007-018-001/24
() 		2603007000NRG23160620220088165 16/06/2022 MAKHAN SINGH 2603007WL003134 MAKHAN SINGH 00354 PUNB0044510 3144 3144 Processed 27/06/2022 2514452746 MAKHAN SINGH SO DONA SINGH PUNJAB NATIONAL BANK(508568)
163 JALALABAD PB-03-007-018-001/37
() 		2603007000NRG23160620220088177 16/06/2022 Suneeta rani 2603007WL003134 Suneeta rani 00354 PUNB0044510 3406 3406 Processed 27/06/2022 2514452747 SUNITA RANI WO CHANNAN RAM PUNJAB NATIONAL BANK(508568)
164 JALALABAD PB-03-007-018-001/4
() 		2603007000NRG23160620220088181 16/06/2022 AMI CHAND 2603007WL003134 AMI CHAND 00354 PUNB0044510 3406 3406 Processed 27/06/2022 2514452857 PARAMJEET WO AMI CHAND PUNJAB NATIONAL BANK(508568)
165 JALALABAD PB-03-007-018-001/4
() 		2603007000NRG23160620220088180 16/06/2022 Amir Chand 2603007WL003134 Amir Chand 00354 PUNB0044510 3406 3406 Processed 27/06/2022 2514452842 AMI CHAND SO CHANAN RAM PUNJAB NATIONAL BANK(508568)
166 JALALABAD PB-03-007-018-001/41
() 		2603007000NRG23160620220088183 16/06/2022 Shimla Rani 2603007WL003134 Shimla Rani 00354 PUNB0044510 2620 2620 Processed 27/06/2022 2514452869 BIMLA RANI WO HARKARISHAN LAL PUNJAB NATIONAL BANK(508568)
167 JALALABAD PB-03-007-018-001/43
() 		2603007000NRG23160620220088185 16/06/2022 Shanti Devi 2603007WL003134 Shanti Devi 00354 PUNB0044510 3406 3406 Processed 27/06/2022 2514452740 SHANTI WO DIWAN CHAND & DSSO PUNJAB NATIONAL BANK(508568)
168 JALALABAD PB-03-007-018-001/48
() 		2603007000NRG23160620220088186 16/06/2022 Vidya Rani 2603007WL003134 Vidya Rani 00354 PUNB0044510 3144 3144 Processed 27/06/2022 2514452773 VIDYA BAI WO DIYAL SINGH & DSSO FZR PUNJAB NATIONAL BANK(508568)
169 JALALABAD PB-03-007-018-001/55
() 		2603007000NRG23160620220088191 16/06/2022 Lal Devi 2603007WL003134 Lal Devi 00354 PUNB0044510 3406 3406 Processed 27/06/2022 2514452855 LAL DEVI WO MILAKH RAJ PUNJAB NATIONAL BANK(508568)
170 JALALABAD PB-03-007-018-001/93
() 		2603007000NRG23160620220088214 16/06/2022 Darshan singh 2603007WL003134 Darshan singh 00354 PUNB0044510 3144 3144 Processed 27/06/2022 2514452745 DARSHAN SINGH SO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
171 JALALABAD PB-03-007-070-001/10
() 		2603007000NRG23160620220090141 16/06/2022 RAJ SINGH 2603007WL003196 RAJ SINGH 00354 PUNB0044510 1980 1980 Processed 27/06/2022 2514452815 RAJ SINGH ICICI BANK LTD(508534)
172 JALALABAD PB-03-007-070-001/101
() 		2603007000NRG23160620220090143 16/06/2022 JANGEERO BAI 2603007WL003196 JANGEERO BAI 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452738 JANGEERO BAI ICICI BANK LTD(508534)
173 JALALABAD PB-03-007-070-001/108
() 		2603007000NRG23160620220090147 16/06/2022 SAJWAR SINGH 2603007WL003196 SAJWAR SINGH 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452735 SAJWAR SINGH ICICI BANK LTD(508534)
174 JALALABAD PB-03-007-070-001/115
() 		2603007000NRG23160620220090150 16/06/2022 HARMESH SINGH 2603007WL003196 HARMESH SINGH 00354 PUNB0044510 1980 1980 Processed 27/06/2022 2514452733 HARMESH SINGH ICICI BANK LTD(508534)
175 JALALABAD PB-03-007-070-001/117
() 		2603007000NRG23160620220090152 16/06/2022 shimla rani 2603007WL003196 shimla rani 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452914 SIMLA RANI WO FALAK SINGH PUNJAB NATIONAL BANK(508568)
176 JALALABAD PB-03-007-070-001/119
() 		2603007000NRG23160620220090153 16/06/2022 PAHILWAN SINGH 2603007WL003196 PAHILWAN SINGH 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452757 PAHILWAN SINGH ICICI BANK LTD(508534)
177 JALALABAD PB-03-007-070-001/121
() 		2603007000NRG23160620220090154 16/06/2022 Kala singh 2603007WL003196 Kala singh 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452818 KALA SINGH SO BISHAN SINGH PUNJAB NATIONAL BANK(508568)
178 JALALABAD PB-03-007-070-001/126
() 		2603007000NRG23160620220090157 16/06/2022 RAKESH SINGH 2603007WL003196 RAKESH SINGH 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452755 RAKESH SINGH ICICI BANK LTD(508534)
179 JALALABAD PB-03-007-070-001/127
() 		2603007000NRG23160620220090158 16/06/2022 BANTA SINGH 2603007WL003196 BANTA SINGH 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452831 BANTA SINGH ICICI BANK LTD(508534)
180 JALALABAD PB-03-007-070-001/131
() 		2603007000NRG23160620220090160 16/06/2022 MAHINDRO BAI 2603007WL003196 MAHINDRO BAI 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452848 MAHINDRO BAI ICICI BANK LTD(508534)
181 JALALABAD PB-03-007-070-001/133
() 		2603007000NRG23160620220090162 16/06/2022 SOMA RANI 2603007WL003196 SOMA RANI 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452736 SOMA RANI ICICI BANK LTD(508534)
182 JALALABAD PB-03-007-070-001/134
() 		2603007000NRG23160620220090163 16/06/2022 VANJAR SINGH 2603007WL003196 VANJAR SINGH 00354 PUNB0044510 1980 1980 Processed 27/06/2022 2514452753 VANJAR SINGH ICICI BANK LTD(508534)
183 JALALABAD PB-03-007-070-001/139
() 		2603007000NRG23160620220090168 16/06/2022 kishor singh 2603007WL003196 kishor singh 00354 PUNB0044510 990 990 Processed 27/06/2022 2514452849 KISHOR SINGH ICICI BANK LTD(508534)
184 JALALABAD PB-03-007-070-001/146
() 		2603007000NRG23160620220090170 16/06/2022 BHAGVAN SINGH 2603007WL003196 BHAGVAN SINGH 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452847 BHAGVAN SINGH ICICI BANK LTD(508534)
185 JALALABAD PB-03-007-070-001/147
() 		2603007000NRG23160620220090171 16/06/2022 kartar singh 2603007WL003196 kartar singh 00354 PUNB0044510 1485 1485 Processed 27/06/2022 2514452732 KARTAR SINGH ICICI BANK LTD(508534)
186 JALALABAD PB-03-007-070-001/149
() 		2603007000NRG23160620220090173 16/06/2022 JAGTAR SINGH 2603007WL003196 JAGTAR SINGH 00354 PUNB0044510 1815 1815 Processed 27/06/2022 2514452841 JAGTAR SINGH ICICI BANK LTD(508534)
187 JALALABAD PB-03-007-070-001/150
() 		2603007000NRG23160620220090174 16/06/2022 MAHALS INGH 2603007WL003196 MAHALS INGH 00354 PUNB0044510 1980 1980 Processed 27/06/2022 2514452734 MAHALS INGH ICICI BANK LTD(508534)
188 JALALABAD PB-03-007-070-001/151
() 		2603007000NRG23160620220090175 16/06/2022 BHAJAN SINGH 2603007WL003196 BHAJAN SINGH 00354 PUNB0044510 1980 1980 Processed 27/06/2022 2514452917 BHAJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
189 JALALABAD PB-03-007-070-001/164
() 		2603007000NRG23160620220090186 16/06/2022 MANGAT SINGH 2603007WL003196 MANGAT SINGH 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452811 MANGAT SINGH ICICI BANK LTD(508534)
190 JALALABAD PB-03-007-070-001/165
() 		2603007000NRG23160620220090187 16/06/2022 HARI SINGH 2603007WL003196 HARI SINGH 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452761 HARI SINGH ICICI BANK LTD(508534)
191 JALALABAD PB-03-007-070-001/166
() 		2603007000NRG23160620220090188 16/06/2022 DARSHAN SINGH 2603007WL003196 DARSHAN SINGH 00354 PUNB0044510 1980 1980 Processed 27/06/2022 2514452816 DARSHAN SINGH ICICI BANK LTD(508534)
192 JALALABAD PB-03-007-070-001/169
() 		2603007000NRG23160620220090190 16/06/2022 JARNAIL SINGH 2603007WL003196 JARNAIL SINGH 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452771 JARNAIL SINGH ICICI BANK LTD(508534)
193 JALALABAD PB-03-007-070-001/17
() 		2603007000NRG23160620220090191 16/06/2022 MAKAHN SINGH 2603007WL003196 MAKAHN SINGH 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452805 MAKAHN SINGH ICICI BANK LTD(508534)
194 JALALABAD PB-03-007-070-001/175
() 		2603007000NRG23160620220090196 16/06/2022 KULVANT KAUR 2603007WL003196 KULVANT KAUR 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452824 KULVANT KAUR ICICI BANK LTD(508534)
195 JALALABAD PB-03-007-070-001/18
() 		2603007000NRG23160620220090200 16/06/2022 GURDEEP SINGH 2603007WL003196 GURDEEP SINGH 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452856 GURDEEP SINGH SO KAKU SINGH PUNJAB NATIONAL BANK(508568)
196 JALALABAD PB-03-007-070-001/19
() 		2603007000NRG23160620220090204 16/06/2022 HARJEET SINGH 2603007WL003196 HARJEET SINGH 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452822 HARJEET SINGH ICICI BANK LTD(508534)
197 JALALABAD PB-03-007-070-001/193
() 		2603007000NRG23160620220090205 16/06/2022 BAGICH SINGH 2603007WL003196 BAGICH SINGH 00354 PUNB0044510 1980 1980 Processed 27/06/2022 2514452823 BAGEECHA SINGH ICICI BANK LTD(508534)
198 JALALABAD PB-03-007-070-001/195
() 		2603007000NRG23160620220090207 16/06/2022 MAHINDER SINGH 2603007WL003196 MAHINDER SINGH 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452760 MAHINDER SINGH ICICI BANK LTD(508534)
199 JALALABAD PB-03-007-070-001/196
() 		2603007000NRG23160620220090208 16/06/2022 KAILASHO BAI 2603007WL003196 KAILASHO BAI 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452765 KAILASH BAI W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
200 JALALABAD PB-03-007-070-001/198
() 		2603007000NRG23160620220090210 16/06/2022 abnash rani 2603007WL003196 abnash rani 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452840 ABNASH RANI ICICI BANK LTD(508534)
201 JALALABAD PB-03-007-070-001/2
() 		2603007000NRG23160620220090212 16/06/2022 LATCHO BAI 2603007WL003196 LATCHO BAI 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452807 LASHO BAI WO BAGU SINGH PUNJAB NATIONAL BANK(508568)
202 JALALABAD PB-03-007-070-001/203
() 		2603007000NRG23160620220090214 16/06/2022 LAJJO BAI 2603007WL003196 LAJJO BAI 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452817 MRS LALO BAI STATE BANK OF INDIA(508548)
203 JALALABAD PB-03-007-070-001/205
() 		2603007000NRG23160620220090216 16/06/2022 RESHAM SINGH 2603007WL003196 RESHAM SINGH 00354 PUNB0044510 1815 1815 Processed 27/06/2022 2514452756 RESHAM SINGH ICICI BANK LTD(508534)
204 JALALABAD PB-03-007-070-001/207
() 		2603007000NRG23160620220090217 16/06/2022 BALWEER SINGH 2603007WL003196 BALWEER SINGH 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452762 BALVEER SINGH ICICI BANK LTD(508534)
205 JALALABAD PB-03-007-070-001/211
() 		2603007000NRG23160620220090221 16/06/2022 KAUSHLYA BAI 2603007WL003196 KAUSHLYA BAI 00354 PUNB0044510 1815 1815 Processed 27/06/2022 2514452767 KUSHALIYA BAI WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
206 JALALABAD PB-03-007-070-001/216
() 		2603007000NRG23160620220090224 16/06/2022 TEJA SINGH 2603007WL003196 TEJA SINGH 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452752 TEJA SINGH ICICI BANK LTD(508534)
207 JALALABAD PB-03-007-070-001/218
() 		2603007000NRG23160620220090225 16/06/2022 KASHMEERA BAI 2603007WL003196 KASHMEERA BAI 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452744 MS KASHMIRA BAI STATE BANK OF INDIA(508548)
208 JALALABAD PB-03-007-070-001/220
() 		2603007000NRG23160620220090228 16/06/2022 kulvant singh 2603007WL003196 kulvant singh 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452839 KULWANT SINGH SO TEJA RAM PUNJAB NATIONAL BANK(508568)
209 JALALABAD PB-03-007-070-001/222
() 		2603007000NRG23160620220090230 16/06/2022 GURMEJ SINGH 2603007WL003196 GURMEJ SINGH 00354 PUNB0044510 990 990 Processed 27/06/2022 2514452858 GURMEJ SINGH ICICI BANK LTD(508534)
210 JALALABAD PB-03-007-070-001/223
() 		2603007000NRG23160620220090231 16/06/2022 HARMESH SINGH 2603007WL003196 HARMESH SINGH 00354 PUNB0044510 1155 1155 Processed 27/06/2022 2514452859 HARMESH SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
211 JALALABAD PB-03-007-070-001/228
() 		2603007000NRG23160620220090233 16/06/2022 JASVINDER SINGH 2603007WL003196 JASVINDER SINGH 00354 PUNB0044510 1980 1980 Processed 27/06/2022 2514452819 JASVINDER SINGH ICICI BANK LTD(508534)
212 JALALABAD PB-03-007-070-001/233
() 		2603007000NRG23160620220090236 16/06/2022 manga singh 2603007WL003196 manga singh 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452828 MANGA SINGH ICICI BANK LTD(508534)
213 JALALABAD PB-03-007-070-001/237
() 		2603007000NRG23160620220090239 16/06/2022 KISHOR SINGH 2603007WL003196 KISHOR SINGH 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452764 KISHOR SINGH ICICI BANK LTD(508534)
214 JALALABAD PB-03-007-070-001/24
() 		2603007000NRG23160620220090242 16/06/2022 SURJEETO BAI 2603007WL003196 SURJEETO BAI 00354 PUNB0044510 1980 1980 Processed 27/06/2022 2514452809 SURJEET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
215 JALALABAD PB-03-007-070-001/241
() 		2603007000NRG23160620220090243 16/06/2022 SURJEETO BAI 2603007WL003196 SURJEETO BAI 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452766 SURJIT KAUR WO HANS SINGH PUNJAB NATIONAL BANK(508568)
216 JALALABAD PB-03-007-070-001/246
() 		2603007000NRG23160620220090246 16/06/2022 BAGU SINGH 2603007WL003196 BAGU SINGH 00354 PUNB0044510 1815 1815 Processed 27/06/2022 2514452854 BAGU SINGH ICICI BANK LTD(508534)
217 JALALABAD PB-03-007-070-001/250
() 		2603007000NRG23160620220090248 16/06/2022 VORI BAI 2603007WL003196 VORI BAI 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452835 VEERO BAI WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
218 JALALABAD PB-03-007-070-001/255
() 		2603007000NRG23160620220090251 16/06/2022 karnail singh 2603007WL003196 karnail singh 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452812 KARNAIL SINGH ICICI BANK LTD(508534)
219 JALALABAD PB-03-007-070-001/27
() 		2603007000NRG23160620220090257 16/06/2022 gurnam singh 2603007WL003196 gurnam singh 00354 PUNB0044510 1980 1980 Processed 27/06/2022 2514452759 GURNAM SINGH S/O FALAK SINGH PUNJAB NATIONAL BANK(508568)
220 JALALABAD PB-03-007-070-001/271
() 		2603007000NRG23160620220090259 16/06/2022 MALA BAI 2603007WL003196 MALA BAI 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452870 MRS MALA BAI STATE BANK OF INDIA(508548)
221 JALALABAD PB-03-007-070-001/29
() 		2603007000NRG23160620220090268 16/06/2022 munsha singh 2603007WL003196 munsha singh 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452748 MUNSHA SINGH ICICI BANK LTD(508534)
222 JALALABAD PB-03-007-070-001/291
() 		2603007000NRG23160620220090269 16/06/2022 HARBANS SINGH 2603007WL003196 HARBANS SINGH 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452763 HARBANS SINGH ICICI BANK LTD(508534)
223 JALALABAD PB-03-007-070-001/30
() 		2603007000NRG23160620220090273 16/06/2022 DARSHAN SINGH 2603007WL003196 DARSHAN SINGH 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452750 DARSHAN SINGH S/O FAUJA SINGHNGH PUNJAB NATIONAL BANK(508568)
224 JALALABAD PB-03-007-070-001/319
() 		2603007000NRG23160620220090279 16/06/2022 kailash rani 2603007WL003196 kailash rani 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452810 KAILASH RANI WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
225 JALALABAD PB-03-007-070-001/32
() 		2603007000NRG23160620220090280 16/06/2022 mariya rani 2603007WL003196 mariya rani 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452915 MARIA BAI WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
226 JALALABAD PB-03-007-070-001/325
() 		2603007000NRG23160620220090281 16/06/2022 Dassa singh 2603007WL003196 Dassa singh 00354 PUNB0044510 1980 1980 Processed 27/06/2022 2514452821 DESA SINGH SO JEET SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
227 JALALABAD PB-03-007-070-001/329
() 		2603007000NRG23160620220090284 16/06/2022 Kashmir Singh 2603007WL003196 Kashmir Singh 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452742 KASHMIR CHAND SO JHANDA RAM & DSSO PUNJAB NATIONAL BANK(508568)
228 JALALABAD PB-03-007-070-001/331
() 		2603007000NRG23160620220090286 16/06/2022 KAshmir Singh 2603007WL003196 KAshmir Singh 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452851 KASHMIR SINGH SO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
229 JALALABAD PB-03-007-070-001/340
() 		2603007000NRG23160620220090288 16/06/2022 Ameer Chand 2603007WL003196 Ameer Chand 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452813 AMIR CHAND SO SADA RAM PUNJAB NATIONAL BANK(508568)
230 JALALABAD PB-03-007-070-001/347
() 		2603007000NRG23160620220090292 16/06/2022 Swarna Rani 2603007WL003196 Swarna Rani 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452808 SWARNA BAI WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
231 JALALABAD PB-03-007-070-001/349
() 		2603007000NRG23160620220090293 16/06/2022 malkeet singh 2603007WL003196 malkeet singh 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452843 MALKEET SINGH SO BALBEER SINGHOM PARKASH PUNJAB NATIONAL BANK(508568)
232 JALALABAD PB-03-007-070-001/357
() 		2603007000NRG23160620220090296 16/06/2022 Budhu Singh 2603007WL003196 Budhu Singh 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452827 BAGGU SINGH SO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
233 JALALABAD PB-03-007-070-001/36
() 		2603007000NRG23160620220090297 16/06/2022 MAKHAN SINGH 2603007WL003196 MAKHAN SINGH 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452772 MAKHAN SINGH ICICI BANK LTD(508534)
234 JALALABAD PB-03-007-070-001/364
() 		2603007000NRG23160620220090299 16/06/2022 Gurdeva Bai 2603007WL003196 Gurdeva Bai 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452860 GURDEVA BAI WO BANTA SINGH PUNJAB NATIONAL BANK(508568)
235 JALALABAD PB-03-007-070-001/366
() 		2603007000NRG23160620220090300 16/06/2022 Mukhtiar Singh 2603007WL003196 Mukhtiar Singh 00354 PUNB0044510 1320 1320 Processed 27/06/2022 2514452737 MUKHTIAR SINGH S.O BHAG SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
236 JALALABAD PB-03-007-070-001/367
() 		2603007000NRG23160620220090301 16/06/2022 Mahinder Pal 2603007WL003196 Mahinder Pal 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452730 MOHINDER PAL S/O JHANDA RAM PUNJAB GRAMIN BANK(607138)
237 JALALABAD PB-03-007-070-001/383
() 		2603007000NRG23160620220090310 16/06/2022 Raj Singh 2603007WL003196 Raj Singh 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452825 RAJ SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
238 JALALABAD PB-03-007-070-001/387
() 		2603007000NRG23160620220090313 16/06/2022 Mahindo Bai 2603007WL003196 Mahindo Bai 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452911 MAHINDON BAI WO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
239 JALALABAD PB-03-007-070-001/388
() 		2603007000NRG23160620220090314 16/06/2022 Rajo Bai 2603007WL003196 Rajo Bai 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452913 RAJO BAI WO DILAVAR SINGH PUNJAB NATIONAL BANK(508568)
240 JALALABAD PB-03-007-070-001/390
() 		2603007000NRG23160620220090318 16/06/2022 Balveer Singh 2603007WL003196 Balveer Singh 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452743 BALVIR SINGH SO JAGAR SINGH & DSSO FZR PUNJAB NATIONAL BANK(508568)
241 JALALABAD PB-03-007-070-001/392
() 		2603007000NRG23160620220090320 16/06/2022 Shindo Bai 2603007WL003196 Shindo Bai 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452803 CHHINDO BAI WO BAGICHA SINGH PUNJAB NATIONAL BANK(508568)
242 JALALABAD PB-03-007-070-001/396
() 		2603007000NRG23160620220090324 16/06/2022 Mangal Singh 2603007WL003196 Mangal Singh 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452830 MANGAL SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
243 JALALABAD PB-03-007-070-001/397
() 		2603007000NRG23160620220090325 16/06/2022 Lal Singh 2603007WL003196 Lal Singh 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452826 LALA SINGH SO BISHAN SINGH PUNJAB NATIONAL BANK(508568)
244 JALALABAD PB-03-007-070-001/398
() 		2603007000NRG23160620220090326 16/06/2022 Tara Singh 2603007WL003196 Tara Singh 00354 PUNB0044510 1815 1815 Processed 27/06/2022 2514452804 TARA SINGH SO KKHAJAN SINGH PUNJAB NATIONAL BANK(508568)
245 JALALABAD PB-03-007-070-001/405
() 		2603007000NRG23160620220090333 16/06/2022 Vajir Singh 2603007WL003196 Vajir Singh 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452806 VAJIR SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
246 JALALABAD PB-03-007-070-001/421
() 		2603007000NRG23160620220090341 16/06/2022 parkash kaur 2603007WL003196 parkash kaur 00354 PUNB0044510 1980 1980 Processed 27/06/2022 2514452837 PARKASH KAUR WO FALAK SINGH PUNJAB NATIONAL BANK(508568)
247 JALALABAD PB-03-007-070-001/424
() 		2603007000NRG23160620220090342 16/06/2022 Reshma bai 2603007WL003196 Reshma bai 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452871 REHSAMA BAI WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
248 JALALABAD PB-03-007-070-001/437
() 		2603007000NRG23160620220090347 16/06/2022 Bimla Rani 2603007WL003196 Bimla Rani 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452775 Mrs. Bimla Rani INDIAN BANK(607105)
249 JALALABAD PB-03-007-070-001/442
() 		2603007000NRG23160620220090353 16/06/2022 Reshm Rani 2603007WL003196 Reshm Rani 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452910 RESHAM RANI WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
250 JALALABAD PB-03-007-070-001/443
() 		2603007000NRG23160620220090354 16/06/2022 Ramesh kaur 2603007WL003196 Ramesh kaur 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452918 RAMESH KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
251 JALALABAD PB-03-007-070-001/444
() 		2603007000NRG23160620220090355 16/06/2022 Kala snigh 2603007WL003196 Kala snigh 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452863 KALA SINGH SO MAHIL SINGH PUNJAB NATIONAL BANK(508568)
252 JALALABAD PB-03-007-070-001/446
() 		2603007000NRG23160620220090356 16/06/2022 Janaka singh 2603007WL003196 Janaka singh 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452867 JANAKA SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
253 JALALABAD PB-03-007-070-001/447
() 		2603007000NRG23160620220090357 16/06/2022 Gurnam SINGH 2603007WL003196 Gurnam SINGH 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452866 GURNAM SINGH ICICI BANK LTD(508534)
254 JALALABAD PB-03-007-070-001/450
() 		2603007000NRG23160620220090362 16/06/2022 Makhan singh 2603007WL003196 Makhan singh 00354 PUNB0044510 1980 1980 Processed 27/06/2022 2514452850 MAKHAN SINGH ICICI BANK LTD(508534)
255 JALALABAD PB-03-007-070-001/452
() 		2603007000NRG23160620220090364 16/06/2022 malkeet singh 2603007WL003196 malkeet singh 00354 PUNB0044510 1650 1650 Processed 27/06/2022 2514452862 Malkeet Singh BANK OF BARODA(606985)
256 JALALABAD PB-03-007-070-001/46
() 		2603007000NRG23160620220090370 16/06/2022 CHIAMN SINGH 2603007WL003196 CHIAMN SINGH 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452754 CHIAMN SINGH ICICI BANK LTD(508534)
257 JALALABAD PB-03-007-070-001/462
() 		2603007000NRG23160620220090373 16/06/2022 Parmjeet kaur 2603007WL003196 Parmjeet kaur 00354 PUNB0044510 1650 1650 Processed 27/06/2022 2514452916 PARAMJEET KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
258 JALALABAD PB-03-007-070-001/48
() 		2603007000NRG23160620220090384 16/06/2022 MANOHAR SINGH 2603007WL003196 MANOHAR SINGH 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452768 MANOHAR SINGH ICICI BANK LTD(508534)
259 JALALABAD PB-03-007-070-001/50
() 		2603007000NRG23160620220090404 16/06/2022 SULAKHN SINGH 2603007WL003196 SULAKHN SINGH 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452814 SULAKHN SINGH ICICI BANK LTD(508534)
260 JALALABAD PB-03-007-070-001/52
() 		2603007000NRG23160620220090412 16/06/2022 JAGDISH CHAND 2603007WL003196 JAGDISH CHAND 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452751 JAGDISH CHAND ICICI BANK LTD(508534)
261 JALALABAD PB-03-007-070-001/56
() 		2603007000NRG23160620220090436 16/06/2022 JAI CHAND 2603007WL003196 JAI CHAND 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452829 JAI CHAND ICICI BANK LTD(508534)
262 JALALABAD PB-03-007-070-001/65
() 		2603007000NRG23160620220090492 16/06/2022 KHUSHAL SINGFH 2603007WL003196 KHUSHAL SINGFH 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452749 KHUSHAL SINGFH ICICI BANK LTD(508534)
263 JALALABAD PB-03-007-070-001/67
() 		2603007000NRG23160620220090506 16/06/2022 CHINDER SINGH 2603007WL003196 CHINDER SINGH 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452820 CHINDER SINGH ICICI BANK LTD(508534)
264 JALALABAD PB-03-007-070-001/75
() 		2603007000NRG23160620220090508 16/06/2022 PIYARO BAI 2603007WL003196 PIYARO BAI 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452739 PIARO BAI W O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
265 JALALABAD PB-03-007-070-001/78
() 		2603007000NRG23160620220090510 16/06/2022 MUKHTIYAR SINGH 2603007WL003196 MUKHTIYAR SINGH 00354 PUNB0044510 1980 1980 Processed 27/06/2022 2514452731 MUKHTIAR SINGH ICICI BANK LTD(508534)
266 JALALABAD PB-03-007-070-001/85
() 		2603007000NRG23160620220090514 16/06/2022 AMAR SINGH 2603007WL003196 AMAR SINGH 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452758 AMAR SINGH ICICI BANK LTD(508534)
267 JALALABAD PB-03-007-070-001/88
() 		2603007000NRG23160620220090516 16/06/2022 BATCHAN SINGH 2603007WL003196 BATCHAN SINGH 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452741 BATCHAN SINGH ICICI BANK LTD(508534)
268 JALALABAD PB-03-007-070-001/89
() 		2603007000NRG23160620220090517 16/06/2022 MANOHAR SINGH 2603007WL003196 MANOHAR SINGH 00354 PUNB0044510 1815 1815 Processed 27/06/2022 2514452769 MANOHAR SINGH ICICI BANK LTD(508534)
269 JALALABAD PB-03-007-070-001/9
() 		2603007000NRG23160620220090518 16/06/2022 preeto bai 2603007WL003196 preeto bai 00354 PUNB0044510 1980 1980 Processed 27/06/2022 2514452838 PREETO BAI WO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
270 JALALABAD PB-03-007-070-001/904
() 		2603007000NRG23160620220090521 16/06/2022 BIMALA RANI 2603007WL003196 BIMALA RANI 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452865 BIMLA RANI W O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
271 JALALABAD PB-03-007-070-001/906
() 		2603007000NRG23160620220090522 16/06/2022 DANO BAI 2603007WL003196 DANO BAI 00354 PUNB0044510 2145 2145 Processed 27/06/2022 2514452852 DANO BAI WO KHIVA SINGH PUNJAB NATIONAL BANK(508568)
272 JALALABAD PB-03-007-080-001/159
() 		2603007000NRG23160620220090130 16/06/2022 Resham Singh 2603007WL003195 Resham Singh 00354 PUNB0044510 1375 1375 Processed 27/06/2022 2514452844 RESHAM SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
273 JALALABAD PB-03-007-086-001/104
() 		2603007000NRG23160620220090131 16/06/2022 Kala singh 2603007WL003195 Kala singh 00354 PUNB0044510 3575 3575 Processed 27/06/2022 2514452845 KALA SINGH PUNJAB NATIONAL BANK(508568)
274 JALALABAD PB-03-007-094-001/669
() 		2603007000NRG23160620220087303 16/06/2022 Gurdeep singh 2603007WL003116 Gurdeep singh 00354 PUNB0044510 3575 3575 Processed 27/06/2022 2514452846 GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
275 JALALABAD PB-03-007-129-002/4
() 		2603007000NRG23160620220087306 16/06/2022 Darshan singh 2603007WL003116 Darshan singh 00354 PUNB0044510 3300 3300 Processed 27/06/2022 2514452770 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 258588 258588
276 JALALABAD PB-03-007-057-001/1
() 		2603007000NRG23160620220087508 16/06/2022 Shamsher Singh 2603007WL003121 Shamsher Singh 00354 PUNB0078300 171 171 Processed 27/06/2022 2514452963 SHAMSHER SINGH SO SHANKAR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
277 JALALABAD PB-03-007-057-001/109
() 		2603007000NRG23160620220087510 16/06/2022 gurmakh singh 2603007WL003121 gurmakh singh 00354 PUNB0078300 342 342 Processed 27/06/2022 2514452796 GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
278 JALALABAD PB-03-007-057-001/121
() 		2603007000NRG23160620220087512 16/06/2022 lashamn singh 2603007WL003121 lashamn singh 00354 PUNB0078300 342 342 Processed 27/06/2022 2514452958 LACHHMAN DASS S/O PAHLWAN RAM PUNJAB NATIONAL BANK(508568)
279 JALALABAD PB-03-007-057-001/127
() 		2603007000NRG23160620220087516 16/06/2022 sukvinder kaur 2603007WL003121 sukvinder kaur 00354 PUNB0078300 342 342 Processed 27/06/2022 2514452978 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
280 JALALABAD PB-03-007-057-001/134
() 		2603007000NRG23160620220087518 16/06/2022 sukdav singh 2603007WL003121 sukdav singh 00354 PUNB0078300 342 342 Processed 27/06/2022 2514452961 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
281 JALALABAD PB-03-007-057-001/16
() 		2603007000NRG23160620220087521 16/06/2022 Joginder Singh 2603007WL003121 Joginder Singh 00354 PUNB0078300 342 342 Processed 27/06/2022 2514452977 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
282 JALALABAD PB-03-007-057-001/172
() 		2603007000NRG23160620220087522 16/06/2022 Gurmeet Singh 2603007WL003121 Gurmeet Singh 00354 PUNB0078300 342 342 Processed 27/06/2022 2514452794 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
283 JALALABAD PB-03-007-057-001/176
() 		2603007000NRG23160620220087523 16/06/2022 JASWANT SINGH 2603007WL003121 JASWANT SINGH 00354 PUNB0078300 342 342 Processed 27/06/2022 2514452975 JASWANT SINGH S/O FULA SINGH PUNJAB NATIONAL BANK(508568)
284 JALALABAD PB-03-007-057-001/186
() 		2603007000NRG23160620220087525 16/06/2022 SURINDER SINGH 2603007WL003121 SURINDER SINGH 00354 PUNB0078300 342 342 Processed 27/06/2022 2514452795 SURINDER SINGH PUNJAB NATIONAL BANK(508568)
285 JALALABAD PB-03-007-057-001/187
() 		2603007000NRG23160620220087526 16/06/2022 RAJ SINGH 2603007WL003121 RAJ SINGH 00354 PUNB0078300 342 342 Processed 27/06/2022 2514452793 RAJ SINGH PUNJAB NATIONAL BANK(508568)
286 JALALABAD PB-03-007-057-001/2
() 		2603007000NRG23160620220087528 16/06/2022 Sher Singh 2603007WL003121 Sher Singh 00354 PUNB0078300 342 342 Processed 27/06/2022 2514452956 SHER SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
287 JALALABAD PB-03-007-057-001/21
() 		2603007000NRG23160620220087530 16/06/2022 Swarna Bai 2603007WL003121 Swarna Bai 00354 PUNB0078300 342 342 Processed 27/06/2022 2514452972 SWARNA RANI PUNJAB NATIONAL BANK(508568)
288 JALALABAD PB-03-007-057-001/22
() 		2603007000NRG23160620220087535 16/06/2022 Balwant Singh 2603007WL003121 Balwant Singh 00354 PUNB0078300 342 342 Processed 27/06/2022 2514452968 BALWANT SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
289 JALALABAD PB-03-007-057-001/32
() 		2603007000NRG23160620220087538 16/06/2022 Pala Singh 2603007WL003121 Pala Singh 00354 PUNB0078300 342 342 Processed 27/06/2022 2514452971 PALA SINGH S O GOBIND SINGH PUNJAB NATIONAL BANK(508568)
290 JALALABAD PB-03-007-057-001/36
() 		2603007000NRG23160620220087539 16/06/2022 Dalip singh 2603007WL003121 Dalip singh 00354 PUNB0078300 342 342 Processed 27/06/2022 2514452969 DALIP SINGH PUNJAB NATIONAL BANK(508568)
291 JALALABAD PB-03-007-057-001/40
() 		2603007000NRG23160620220087541 16/06/2022 Mohinder Singh 2603007WL003121 Mohinder Singh 00354 PUNB0078300 342 342 Processed 27/06/2022 2514452960 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
292 JALALABAD PB-03-007-057-001/45
() 		2603007000NRG23160620220087542 16/06/2022 Kala Singh 2603007WL003121 Kala Singh 00354 PUNB0078300 342 342 Processed 27/06/2022 2514452955 KALA SINGH SO LAKHA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
293 JALALABAD PB-03-007-057-001/49
() 		2603007000NRG23160620220087544 16/06/2022 Desa Singh 2603007WL003121 Desa Singh 00354 PUNB0078300 342 342 Processed 27/06/2022 2514452970 MR DESHA SINGH STATE BANK OF INDIA(508548)
294 JALALABAD PB-03-007-057-001/50
() 		2603007000NRG23160620220087545 16/06/2022 Bhajan Lal 2603007WL003121 Bhajan Lal 00354 PUNB0078300 342 342 Processed 27/06/2022 2514452966 BHAJAN LAL SO GURDITTA RAM BANK OF INDIA(508505)
295 JALALABAD PB-03-007-057-001/51
() 		2603007000NRG23160620220087546 16/06/2022 Surjit Singh 2603007WL003121 Surjit Singh 00354 PUNB0078300 171 171 Processed 27/06/2022 2514452962 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
296 JALALABAD PB-03-007-057-001/53
() 		2603007000NRG23160620220087547 16/06/2022 Banta Singh 2603007WL003121 Banta Singh 00354 PUNB0078300 342 342 Processed 27/06/2022 2514452976 BANTA SINGH PUNJAB NATIONAL BANK(508568)
297 JALALABAD PB-03-007-057-001/57
() 		2603007000NRG23160620220087549 16/06/2022 Boota Singh 2603007WL003121 Boota Singh 00354 PUNB0078300 342 342 Processed 27/06/2022 2514452974 BOOTA SINGH HDFC BANK LTD(607152)
298 JALALABAD PB-03-007-057-001/59
() 		2603007000NRG23160620220087550 16/06/2022 Jagtar Singh 2603007WL003121 Jagtar Singh 00354 PUNB0078300 342 342 Processed 27/06/2022 2514452964 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
299 JALALABAD PB-03-007-057-001/70
() 		2603007000NRG23160620220087551 16/06/2022 Kushiyala Devi 2603007WL003121 Kushiyala Devi 00354 PUNB0078300 342 342 Processed 27/06/2022 2514452967 KUSHALYA RANI PUNJAB NATIONAL BANK(508568)
300 JALALABAD PB-03-007-057-001/71
() 		2603007000NRG23160620220087552 16/06/2022 Parkash Singh 2603007WL003121 Parkash Singh 00354 PUNB0078300 342 342 Processed 27/06/2022 2514452973 PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
301 JALALABAD PB-03-007-057-001/75
() 		2603007000NRG23160620220087553 16/06/2022 Parkash Singh 2603007WL003121 Parkash Singh 00354 PUNB0078300 342 342 Processed 27/06/2022 2514452965 PARKASH SINGH HDFC BANK LTD(607152)
302 JALALABAD PB-03-007-057-001/77
() 		2603007000NRG23160620220087554 16/06/2022 jeet Singh 2603007WL003121 jeet Singh 00354 PUNB0078300 342 342 Processed 27/06/2022 2514452798 AJIT SINGH PUNJAB & SIND BANK(607087)
303 JALALABAD PB-03-007-057-001/93
() 		2603007000NRG23160620220087555 16/06/2022 Amrik Singh 2603007WL003121 Amrik Singh 00354 PUNB0078300 342 342 Processed 27/06/2022 2514452797 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
304 JALALABAD PB-03-007-128-001/40
() 		2603007000NRG23160620220087588 16/06/2022 shigara singh 2603007WL003123 shigara singh 00354 PUNB0078300 3666 3666 Processed 27/06/2022 2514452959 SHINGARA SINGH S/O BAGHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12900 12900
305 JALALABAD PB-03-007-018-001/105
() 		2603007000NRG23160620220088139 16/06/2022 Gurmeet kaur 2603007WL003134 Gurmeet kaur 00415 SBIN0001756 3406 3406 Processed 27/06/2022 2514452721 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
306 JALALABAD PB-03-007-018-001/105
() 		2603007000NRG23160620220088138 16/06/2022 Gurmej singh 2603007WL003134 Gurmej singh 00415 SBIN0001756 3144 3144 Processed 27/06/2022 2514452648 MR GURMEJ SINGH STATE BANK OF INDIA(508548)
307 JALALABAD PB-03-007-018-001/110
() 		2603007000NRG23160620220088146 16/06/2022 Sumitra rani 2603007WL003134 Sumitra rani 00415 SBIN0001756 3406 3406 Processed 27/06/2022 2514452707 Sumitra Rani BANK OF BARODA(606985)
308 JALALABAD PB-03-007-018-001/20
() 		2603007000NRG23160620220088160 16/06/2022 Harbans Singh 2603007WL003134 Harbans Singh 00415 SBIN0001756 2620 2620 Processed 27/06/2022 2514452643 Harbans Singh BANK OF BARODA(606985)
309 JALALABAD PB-03-007-018-001/97
() 		2603007000NRG23160620220088221 16/06/2022 Parveen Rani 2603007WL003134 Parveen Rani 00415 SBIN0001756 3144 3144 Processed 27/06/2022 2514452706 MRS PARVEEN RANI STATE BANK OF INDIA(508548)
310 JALALABAD PB-03-007-070-001/132
() 		2603007000NRG23160620220090161 16/06/2022 HARBHAJAN SINGH 2603007WL003196 HARBHAJAN SINGH 00415 SBIN0001756 2145 2145 Processed 27/06/2022 2514452671 HARBHAJAN SINGH ICICI BANK LTD(508534)
311 JALALABAD PB-03-007-070-001/268
() 		2603007000NRG23160620220090255 16/06/2022 Santo Bai 2603007WL003196 Santo Bai 00415 SBIN0001756 2145 2145 Processed 27/06/2022 2514453103 MS SANTO BAI STATE BANK OF INDIA(508548)
312 JALALABAD PB-03-007-070-001/284
() 		2603007000NRG23160620220090265 16/06/2022 GURDEEP SINGH 2603007WL003196 GURDEEP SINGH 00415 SBIN0001756 2145 2145 Processed 27/06/2022 2514452650 MRS GURDEEP SINGH STATE BANK OF INDIA(508548)
313 JALALABAD PB-03-007-070-001/287
() 		2603007000NRG23160620220090267 16/06/2022 Paro Bai 2603007WL003196 Paro Bai 00415 SBIN0001756 2145 2145 Processed 27/06/2022 2514452632 MRS PARO BAI STATE BANK OF INDIA(508548)
314 JALALABAD PB-03-007-070-001/309
() 		2603007000NRG23160620220090278 16/06/2022 Kartaro Bai 2603007WL003196 Kartaro Bai 00415 SBIN0001756 1980 1980 Processed 27/06/2022 2514453055 MS KARTAR KAUR STATE BANK OF INDIA(508548)
315 JALALABAD PB-03-007-070-001/327
() 		2603007000NRG23160620220090283 16/06/2022 chura bai 2603007WL003196 chura bai 00415 SBIN0001756 2145 2145 Processed 27/06/2022 2514453056 CHOOHARHO BAI WO KALA SINGH UNION BANK OF INDIA(508500)
316 JALALABAD PB-03-007-070-001/431
() 		2603007000NRG23160620220090344 16/06/2022 Asha rani 2603007WL003196 Asha rani 00415 SBIN0001756 2145 2145 Processed 27/06/2022 2514452717 MRS ASHA RANI STATE BANK OF INDIA(508548)
317 JALALABAD PB-03-007-070-001/436
() 		2603007000NRG23160620220090346 16/06/2022 Gurmeet kaur 2603007WL003196 Gurmeet kaur 00415 SBIN0001756 2145 2145 Processed 27/06/2022 2514452670 MS GURMEET KAUR STATE BANK OF INDIA(508548)
318 JALALABAD PB-03-007-070-001/438
() 		2603007000NRG23160620220090348 16/06/2022 Jaj singh 2603007WL003196 Jaj singh 00415 SBIN0001756 2145 2145 Processed 27/06/2022 2514452667 MR JAJ SINGH STATE BANK OF INDIA(508548)
319 JALALABAD PB-03-007-070-001/456
() 		2603007000NRG23160620220090367 16/06/2022 REENI RANI 2603007WL003196 REENI RANI 00415 SBIN0001756 2145 2145 Processed 27/06/2022 2514452668 MS RINA RANI STATE BANK OF INDIA(508548)
320 JALALABAD PB-03-007-070-001/465
() 		2603007000NRG23160620220090375 16/06/2022 JAGDESH KUMAR 2603007WL003196 JAGDESH KUMAR 00415 SBIN0001756 1980 1980 Processed 27/06/2022 2514453009 JAGDEESH JAGDEESH ICICI BANK LTD(508534)
321 JALALABAD PB-03-007-070-001/66
() 		2603007000NRG23160620220090499 16/06/2022 RESHAMA BAI 2603007WL003196 RESHAMA BAI 00415 SBIN0001756 2145 2145 Processed 27/06/2022 2514452669 MRS RESHMA RANI STATE BANK OF INDIA(508548)
322 JALALABAD PB-03-007-070-001/72
() 		2603007000NRG23160620220090507 16/06/2022 SATNAM SINGH 2603007WL003196 SATNAM SINGH 00415 SBIN0001756 2145 2145 Processed 27/06/2022 2514452786 SATNAM SINGH ICICI BANK LTD(508534)
323 JALALABAD PB-03-007-139-001/10
() 		2603007000NRG23160620220089250 16/06/2022 Sakinder Singh 2603007WL003170 Sakinder Singh 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514453065 SAKINDER SINGH ICICI BANK LTD(508534)
324 JALALABAD PB-03-007-139-001/10
() 		2603007000NRG23160620220089251 16/06/2022 Seema Rani 2603007WL003170 Seema Rani 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514453085 SEEMA RANI ICICI BANK LTD(508534)
325 JALALABAD PB-03-007-139-001/101
() 		2603007000NRG23160620220089252 16/06/2022 Asha rani 2603007WL003170 Asha rani 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514453079 MRS ASHA RANI STATE BANK OF INDIA(508548)
326 JALALABAD PB-03-007-139-001/103
() 		2603007000NRG23160620220089254 16/06/2022 jeeto bai 2603007WL003170 jeeto bai 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452897 MS JEETO BAI STATE BANK OF INDIA(508548)
327 JALALABAD PB-03-007-139-001/103
() 		2603007000NRG23160620220089253 16/06/2022 Phuman singh 2603007WL003170 Phuman singh 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514453015 FUMAN SINGH STATE BANK OF INDIA(508548)
328 JALALABAD PB-03-007-139-001/104
() 		2603007000NRG23160620220089255 16/06/2022 Amro bai 2603007WL003170 Amro bai 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452658 MS AMRO BAI STATE BANK OF INDIA(508548)
329 JALALABAD PB-03-007-139-001/107
() 		2603007000NRG23160620220089257 16/06/2022 bimla rani 2603007WL003170 bimla rani 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452882 MRS BIMLA RANI STATE BANK OF INDIA(508548)
330 JALALABAD PB-03-007-139-001/107
() 		2603007000NRG23160620220089256 16/06/2022 Gurmeet singh 2603007WL003170 Gurmeet singh 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514453067 GURMEET SINGH SO MULA SINGH PUNJAB NATIONAL BANK(508568)
331 JALALABAD PB-03-007-139-001/109
() 		2603007000NRG23160620220089259 16/06/2022 Boota Singh 2603007WL003170 Boota Singh 00415 SBIN0001756 1255 1255 Processed 27/06/2022 2514452656 MR BOOTA SINGH STATE BANK OF INDIA(508548)
332 JALALABAD PB-03-007-139-001/11
() 		2603007000NRG23160620220089261 16/06/2022 Balwant Singh 2603007WL003170 Balwant Singh 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514453063 BALWANT SINGH ICICI BANK LTD(508534)
333 JALALABAD PB-03-007-139-001/115
() 		2603007000NRG23160620220089266 16/06/2022 Mohinder Singh 2603007WL003170 Mohinder Singh 00415 SBIN0001756 1506 1506 Processed 27/06/2022 2514452682 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
334 JALALABAD PB-03-007-139-001/117
() 		2603007000NRG23160620220089269 16/06/2022 Gurdeep singh 2603007WL003170 Gurdeep singh 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514453071 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
335 JALALABAD PB-03-007-139-001/117
() 		2603007000NRG23160620220089270 16/06/2022 Soma bai 2603007WL003170 Soma bai 00415 SBIN0001756 1506 1506 Processed 27/06/2022 2514452613 MS SOMA BAI STATE BANK OF INDIA(508548)
336 JALALABAD PB-03-007-139-001/118
() 		2603007000NRG23160620220089271 16/06/2022 Gurcharn Singh 2603007WL003170 Gurcharn Singh 00415 SBIN0001756 502 502 Processed 27/06/2022 2514453068 GURCHARN SINGH ICICI BANK LTD(508534)
337 JALALABAD PB-03-007-139-001/118
() 		2603007000NRG23160620220089272 16/06/2022 parmjeet kaur 2603007WL003170 parmjeet kaur 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452933 PARAMJEET KAUR ICICI BANK LTD(508534)
338 JALALABAD PB-03-007-139-001/119
() 		2603007000NRG23160620220089273 16/06/2022 Joginder Singh 2603007WL003170 Joginder Singh 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514453075 JOGINDER SINGH ICICI BANK LTD(508534)
339 JALALABAD PB-03-007-139-001/120
() 		2603007000NRG23160620220089276 16/06/2022 kartar singh 2603007WL003170 kartar singh 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452544 MR KARTAR SINGH STATE BANK OF INDIA(508548)
340 JALALABAD PB-03-007-139-001/120
() 		2603007000NRG23160620220089277 16/06/2022 santo bai 2603007WL003170 santo bai 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452934 MS SANTO BAI STATE BANK OF INDIA(508548)
341 JALALABAD PB-03-007-139-001/121
() 		2603007000NRG23160620220089279 16/06/2022 Bimla rani 2603007WL003170 Bimla rani 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452659 MRS BIMLA RANI STATE BANK OF INDIA(508548)
342 JALALABAD PB-03-007-139-001/121
() 		2603007000NRG23160620220089278 16/06/2022 Ratan Singh 2603007WL003170 Ratan Singh 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514453076 RATAN SINGH ICICI BANK LTD(508534)
343 JALALABAD PB-03-007-139-001/122
() 		2603007000NRG23160620220089280 16/06/2022 Bachan singh 2603007WL003170 Bachan singh 00415 SBIN0001756 1506 1506 Processed 27/06/2022 2514453073 MR BACHAN SINGH STATE BANK OF INDIA(508548)
344 JALALABAD PB-03-007-139-001/128
() 		2603007000NRG23160620220089286 16/06/2022 Varinder Kaur 2603007WL003170 Varinder Kaur 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452599 MISS VARINDER KAUR STATE BANK OF INDIA(508548)
345 JALALABAD PB-03-007-139-001/13
() 		2603007000NRG23160620220089287 16/06/2022 Baljeet Kaur 2603007WL003170 Baljeet Kaur 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452935 MS BALJEET KAUR STATE BANK OF INDIA(508548)
346 JALALABAD PB-03-007-139-001/134
() 		2603007000NRG23160620220089291 16/06/2022 Balwant singh 2603007WL003170 Balwant singh 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514453080 BALWANT SINGH HDFC BANK LTD(607152)
347 JALALABAD PB-03-007-139-001/139
() 		2603007000NRG23160620220089293 16/06/2022 Raj Singh 2603007WL003170 Raj Singh 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514453083 RAJ SINGH ICICI BANK LTD(508534)
348 JALALABAD PB-03-007-139-001/142
() 		2603007000NRG23160620220089296 16/06/2022 sumitra bai 2603007WL003170 sumitra bai 00415 SBIN0001756 1506 1506 Processed 27/06/2022 2514452936 MS SUMITRAN RANI STATE BANK OF INDIA(508548)
349 JALALABAD PB-03-007-139-001/15
() 		2603007000NRG23160620220089300 16/06/2022 Swarna Rani 2603007WL003170 Swarna Rani 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452937 PINTU SINGH UG SWARANA RANI PUNJAB & SIND BANK(607087)
350 JALALABAD PB-03-007-139-001/150
() 		2603007000NRG23160620220089301 16/06/2022 Sheelo Bai 2603007WL003170 Sheelo Bai 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514453078 MRS SHEELO BAI STATE BANK OF INDIA(508548)
351 JALALABAD PB-03-007-139-001/153
() 		2603007000NRG23160620220089303 16/06/2022 Guljar Singh 2603007WL003170 Guljar Singh 00415 SBIN0001756 1506 1506 Processed 27/06/2022 2514452874 MR GULJAR SINGH STATE BANK OF INDIA(508548)
352 JALALABAD PB-03-007-139-001/155
() 		2603007000NRG23160620220089305 16/06/2022 BALDEV SINGH 2603007WL003170 BALDEV SINGH 00415 SBIN0001756 1506 1506 Processed 27/06/2022 2514452884 BALDEV SINGH ICICI BANK LTD(508534)
353 JALALABAD PB-03-007-139-001/159
() 		2603007000NRG23160620220089307 16/06/2022 paro bai 2603007WL003170 paro bai 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452546 MRS PARO BAI STATE BANK OF INDIA(508548)
354 JALALABAD PB-03-007-139-001/16
() 		2603007000NRG23160620220089308 16/06/2022 Kushiyala Bai 2603007WL003170 Kushiyala Bai 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452938 KUSHIYALA BAI ICICI BANK LTD(508534)
355 JALALABAD PB-03-007-139-001/162
() 		2603007000NRG23160620220089310 16/06/2022 Sucha singh 2603007WL003170 Sucha singh 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452573 MR SUCHA SINGH STATE BANK OF INDIA(508548)
356 JALALABAD PB-03-007-139-001/163
() 		2603007000NRG23160620220089311 16/06/2022 Seeta Rani 2603007WL003170 Seeta Rani 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452629 MRS SUNITA RANI STATE BANK OF INDIA(508548)
357 JALALABAD PB-03-007-139-001/164
() 		2603007000NRG23160620220089312 16/06/2022 rajo bai 2603007WL003170 rajo bai 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452548 MRS RAJO BAI STATE BANK OF INDIA(508548)
358 JALALABAD PB-03-007-139-001/166
() 		2603007000NRG23160620220089313 16/06/2022 Balbir singh 2603007WL003170 Balbir singh 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514453017 MR BALBIR SINGH STATE BANK OF INDIA(508548)
359 JALALABAD PB-03-007-139-001/166
() 		2603007000NRG23160620220089314 16/06/2022 payaro bai 2603007WL003170 payaro bai 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452896 MS PYARO BAI STATE BANK OF INDIA(508548)
360 JALALABAD PB-03-007-139-001/168
() 		2603007000NRG23160620220089315 16/06/2022 asha rani 2603007WL003170 asha rani 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452939 MS ASHA RANI STATE BANK OF INDIA(508548)
361 JALALABAD PB-03-007-139-001/169
() 		2603007000NRG23160620220089316 16/06/2022 kulwant kaur 2603007WL003170 kulwant kaur 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452683 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
362 JALALABAD PB-03-007-139-001/170
() 		2603007000NRG23160620220089318 16/06/2022 Harmesh Singh 2603007WL003170 Harmesh Singh 00415 SBIN0001756 1506 1506 Processed 27/06/2022 2514452551 HARMESH SINGH HDFC BANK LTD(607152)
363 JALALABAD PB-03-007-139-001/177
() 		2603007000NRG23160620220089321 16/06/2022 Asha rani 2603007WL003170 Asha rani 00415 SBIN0001756 1004 1004 Processed 27/06/2022 2514452570 MRS ASHA RANI STATE BANK OF INDIA(508548)
364 JALALABAD PB-03-007-139-001/178
() 		2603007000NRG23160620220089322 16/06/2022 Soma Rani 2603007WL003170 Soma Rani 00415 SBIN0001756 1506 1506 Processed 27/06/2022 2514452657 MRS SOMA RANI STATE BANK OF INDIA(508548)
365 JALALABAD PB-03-007-139-001/179
() 		2603007000NRG23160620220089323 16/06/2022 SHEELA BAI 2603007WL003170 SHEELA BAI 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452900 MS SHEELA RANI STATE BANK OF INDIA(508548)
366 JALALABAD PB-03-007-139-001/18
() 		2603007000NRG23160620220089324 16/06/2022 jeeto Bai 2603007WL003170 jeeto Bai 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452940 JEETO BAI ICICI BANK LTD(508534)
367 JALALABAD PB-03-007-139-001/180
() 		2603007000NRG23160620220089327 16/06/2022 Viddo Bai 2603007WL003170 Viddo Bai 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452662 MRS VINDO BAI STATE BANK OF INDIA(508548)
368 JALALABAD PB-03-007-139-001/181
() 		2603007000NRG23160620220089328 16/06/2022 HANSA SINGH 2603007WL003170 HANSA SINGH 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452902 HANSA SINGH SO HUKAM SINGH PUNJAB NATIONAL BANK(508568)
369 JALALABAD PB-03-007-139-001/183
() 		2603007000NRG23160620220089330 16/06/2022 Prem Singh 2603007WL003170 Prem Singh 00415 SBIN0001756 1004 1004 Processed 27/06/2022 2514452941 PREM SINGH ICICI BANK LTD(508534)
370 JALALABAD PB-03-007-139-001/187
() 		2603007000NRG23160620220089333 16/06/2022 Ram Singh 2603007WL003170 Ram Singh 00415 SBIN0001756 753 753 Rejected 27/06/2022 2514452547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 JALALABAD PB-03-007-139-001/188
() 		2603007000NRG23160620220089335 16/06/2022 parveen 2603007WL003170 parveen 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452684 MS PARVEEN KAUR STATE BANK OF INDIA(508548)
372 JALALABAD PB-03-007-139-001/190
() 		2603007000NRG23160620220089338 16/06/2022 balwant kaur 2603007WL003170 balwant kaur 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452651 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
373 JALALABAD PB-03-007-139-001/190
() 		2603007000NRG23160620220089337 16/06/2022 HARDEV SINGH 2603007WL003170 HARDEV SINGH 00415 SBIN0001756 1506 1506 Processed 27/06/2022 2514452901 HARDEV SINGH S/O MACHHI SINGH PUNJAB GRAMIN BANK(607138)
374 JALALABAD PB-03-007-139-001/191
() 		2603007000NRG23160620220089340 16/06/2022 prem kaur 2603007WL003170 prem kaur 00415 SBIN0001756 753 753 Processed 27/06/2022 2514452568 MRS PREM KAUR STATE BANK OF INDIA(508548)
375 JALALABAD PB-03-007-139-001/195
() 		2603007000NRG23160620220089344 16/06/2022 malkh raj 2603007WL003170 malkh raj 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514453113 MILKH RAJ PUNJAB & SIND BANK(607087)
376 JALALABAD PB-03-007-139-001/195
() 		2603007000NRG23160620220089345 16/06/2022 raj rani 2603007WL003170 raj rani 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452640 MRS RAJ RANI STATE BANK OF INDIA(508548)
377 JALALABAD PB-03-007-139-001/198
() 		2603007000NRG23160620220089348 16/06/2022 RANO BAI 2603007WL003170 RANO BAI 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452626 MRS RANO BAI STATE BANK OF INDIA(508548)
378 JALALABAD PB-03-007-139-001/199
() 		2603007000NRG23160620220089349 16/06/2022 GURMEET SINGH 2603007WL003170 GURMEET SINGH 00415 SBIN0001756 502 502 Processed 27/06/2022 2514452942 MR GURMEET SINGH STATE BANK OF INDIA(508548)
379 JALALABAD PB-03-007-139-001/20
() 		2603007000NRG23160620220089351 16/06/2022 Boota Singh 2603007WL003170 Boota Singh 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514453032 BOOTA SINGH ICICI BANK LTD(508534)
380 JALALABAD PB-03-007-139-001/200
() 		2603007000NRG23160620220089353 16/06/2022 GURMAIL SINGH 2603007WL003170 GURMAIL SINGH 00415 SBIN0001756 1004 1004 Processed 27/06/2022 2514452932 MR GURMEL SINGH STATE BANK OF INDIA(508548)
381 JALALABAD PB-03-007-139-001/202
() 		2603007000NRG23160620220089355 16/06/2022 kashmir singh 2603007WL003170 kashmir singh 00415 SBIN0001756 1506 1506 Processed 27/06/2022 2514452979 KASHMIR SINGH S/O WISAKHA SINGH PUNJAB GRAMIN BANK(607138)
382 JALALABAD PB-03-007-139-001/203
() 		2603007000NRG23160620220089357 16/06/2022 veerpal kaur 2603007WL003170 veerpal kaur 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452653 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
383 JALALABAD PB-03-007-139-001/205
() 		2603007000NRG23160620220089358 16/06/2022 manjeet singh 2603007WL003170 manjeet singh 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452943 MR MANJEET SINGH STATE BANK OF INDIA(508548)
384 JALALABAD PB-03-007-139-001/206
() 		2603007000NRG23160620220089361 16/06/2022 BHARAVA BAI 2603007WL003170 BHARAVA BAI 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452641 MRS BHARAWA BAI STATE BANK OF INDIA(508548)
385 JALALABAD PB-03-007-139-001/206
() 		2603007000NRG23160620220089360 16/06/2022 INDER SINGH 2603007WL003170 INDER SINGH 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452944 MR INDER SINGH STATE BANK OF INDIA(508548)
386 JALALABAD PB-03-007-139-001/207
() 		2603007000NRG23160620220089362 16/06/2022 GANESH SINGH 2603007WL003170 GANESH SINGH 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452945 MR GANESH SINGH STATE BANK OF INDIA(508548)
387 JALALABAD PB-03-007-139-001/212
() 		2603007000NRG23160620220089365 16/06/2022 Gurmeet Kaur 2603007WL003170 Gurmeet Kaur 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452628 MR GURMEET KAUR STATE BANK OF INDIA(508548)
388 JALALABAD PB-03-007-139-001/212
() 		2603007000NRG23160620220089364 16/06/2022 Sohan Singh 2603007WL003170 Sohan Singh 00415 SBIN0001756 1506 1506 Processed 27/06/2022 2514452597 MR SOHAN SINGH STATE BANK OF INDIA(508548)
389 JALALABAD PB-03-007-139-001/213
() 		2603007000NRG23160620220089367 16/06/2022 Parmjeet Kaur 2603007WL003170 Parmjeet Kaur 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452627 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
390 JALALABAD PB-03-007-139-001/213
() 		2603007000NRG23160620220089366 16/06/2022 Resham Singh 2603007WL003170 Resham Singh 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452571 MR RESHAM SINGH STATE BANK OF INDIA(508548)
391 JALALABAD PB-03-007-139-001/219
() 		2603007000NRG23160620220089372 16/06/2022 Gurcharn singh 2603007WL003170 Gurcharn singh 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452724 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
392 JALALABAD PB-03-007-139-001/22
() 		2603007000NRG23160620220089374 16/06/2022 Jangir Singh 2603007WL003170 Jangir Singh 00415 SBIN0001756 1255 1255 Processed 27/06/2022 2514453066 MR JANGIR SINGH STATE BANK OF INDIA(508548)
393 JALALABAD PB-03-007-139-001/221
() 		2603007000NRG23160620220089378 16/06/2022 Paramjit Kaur 2603007WL003170 Paramjit Kaur 00415 SBIN0001756 1506 1506 Processed 27/06/2022 2514452601 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
394 JALALABAD PB-03-007-139-001/223
() 		2603007000NRG23160620220089380 16/06/2022 Harpal Kaur 2603007WL003170 Harpal Kaur 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452630 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
395 JALALABAD PB-03-007-139-001/227
() 		2603007000NRG23160620220089382 16/06/2022 Sikander Singh 2603007WL003170 Sikander Singh 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452624 MR SIKANDER SINGH STATE BANK OF INDIA(508548)
396 JALALABAD PB-03-007-139-001/229
() 		2603007000NRG23160620220089383 16/06/2022 Gurjant Singh 2603007WL003170 Gurjant Singh 00415 SBIN0001756 1255 1255 Processed 27/06/2022 2514452895 MR GURJANT SINGH STATE BANK OF INDIA(508548)
397 JALALABAD PB-03-007-139-001/23
() 		2603007000NRG23160620220089384 16/06/2022 Mod Singh 2603007WL003170 Mod Singh 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514453025 MORH SINGH PUNJAB & SIND BANK(607087)
398 JALALABAD PB-03-007-139-001/234
() 		2603007000NRG23160620220089389 16/06/2022 Semarnjet kaur 2603007WL003170 Semarnjet kaur 00415 SBIN0001756 1255 1255 Processed 27/06/2022 2514452660 MS SIMARJIT KAUR STATE BANK OF INDIA(508548)
399 JALALABAD PB-03-007-139-001/236
() 		2603007000NRG23160620220089391 16/06/2022 Babbar singh 2603007WL003170 Babbar singh 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452542 Mr. BABBAR SINGH SO PRITAM SINGH CENTRAL BANK OF INDIA(607115)
400 JALALABAD PB-03-007-139-001/24
() 		2603007000NRG23160620220089395 16/06/2022 Dalip Singh 2603007WL003170 Dalip Singh 00415 SBIN0001756 1506 1506 Processed 27/06/2022 2514453021 DALIP SINGH ICICI BANK LTD(508534)
401 JALALABAD PB-03-007-139-001/24
() 		2603007000NRG23160620220089396 16/06/2022 Jalla Bai 2603007WL003170 Jalla Bai 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514453096 JALLA BAI ICICI BANK LTD(508534)
402 JALALABAD PB-03-007-139-001/27
() 		2603007000NRG23160620220089400 16/06/2022 Jogindero Bai 2603007WL003170 Jogindero Bai 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452718 MRS JOGINDARO BAI STATE BANK OF INDIA(508548)
403 JALALABAD PB-03-007-139-001/27
() 		2603007000NRG23160620220089399 16/06/2022 Kushal Singh 2603007WL003170 Kushal Singh 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514453013 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
404 JALALABAD PB-03-007-139-001/270
() 		2603007000NRG23160620220089401 16/06/2022 paramjit singh 2603007WL003170 paramjit singh 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452946 PARMJEET SINGH S.O KARTAR SINGH PUNJAB & SIND BANK(607087)
405 JALALABAD PB-03-007-139-001/272
() 		2603007000NRG23160620220089404 16/06/2022 Kirpal Singh 2603007WL003170 Kirpal Singh 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452549 KIRPAL SINGH S/O GOMA SINGH PUNJAB GRAMIN BANK(607138)
406 JALALABAD PB-03-007-139-001/275
() 		2603007000NRG23160620220089405 16/06/2022 Sukhdial 2603007WL003170 Sukhdial 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452574 DIAL CHAND SO KARAM CHAND THE FAZILKA CENTRAL COOP. BANK LTD(607559)
407 JALALABAD PB-03-007-139-001/276
() 		2603007000NRG23160620220089408 16/06/2022 Saroj Rani 2603007WL003170 Saroj Rani 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452620 MRS SAROJ RANI STATE BANK OF INDIA(508548)
408 JALALABAD PB-03-007-139-001/28
() 		2603007000NRG23160620220089412 16/06/2022 Bhagwan Singh 2603007WL003170 Bhagwan Singh 00415 SBIN0001756 251 251 Processed 27/06/2022 2514453027 BHAGWAN SINGH ICICI BANK LTD(508534)
409 JALALABAD PB-03-007-139-001/28
() 		2603007000NRG23160620220089413 16/06/2022 Kartaro Bai 2603007WL003170 Kartaro Bai 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452947 KARTARO BAI ICICI BANK LTD(508534)
410 JALALABAD PB-03-007-139-001/3
() 		2603007000NRG23160620220089433 16/06/2022 Jeet Singh 2603007WL003170 Jeet Singh 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514453026 MR JEET SINGH STATE BANK OF INDIA(508548)
411 JALALABAD PB-03-007-139-001/30
() 		2603007000NRG23160620220089435 16/06/2022 Karnail Singh 2603007WL003170 Karnail Singh 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514453062 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
412 JALALABAD PB-03-007-139-001/32
() 		2603007000NRG23160620220089440 16/06/2022 Amir Singh 2603007WL003170 Amir Singh 00415 SBIN0001756 251 251 Processed 27/06/2022 2514453031 MR AMIR SINGH STATE BANK OF INDIA(508548)
413 JALALABAD PB-03-007-139-001/33
() 		2603007000NRG23160620220089445 16/06/2022 Jangir Singh 2603007WL003170 Jangir Singh 00415 SBIN0001756 251 251 Processed 27/06/2022 2514453020 JANGIR SINGH PUNJAB & SIND BANK(607087)
414 JALALABAD PB-03-007-139-001/33
() 		2603007000NRG23160620220089446 16/06/2022 Jhando Bai 2603007WL003170 Jhando Bai 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514453097 MS JHANDO BAI STATE BANK OF INDIA(508548)
415 JALALABAD PB-03-007-139-001/35
() 		2603007000NRG23160620220089459 16/06/2022 Rajinder Singh 2603007WL003170 Rajinder Singh 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452883 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
416 JALALABAD PB-03-007-139-001/39
() 		2603007000NRG23160620220089460 16/06/2022 Mangal singh 2603007WL003170 Mangal singh 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514453064 MANGAL SINGH ICICI BANK LTD(508534)
417 JALALABAD PB-03-007-139-001/39
() 		2603007000NRG23160620220089461 16/06/2022 Maya Bai 2603007WL003170 Maya Bai 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452569 MAYA BAI ICICI BANK LTD(508534)
418 JALALABAD PB-03-007-139-001/40
() 		2603007000NRG23160620220089465 16/06/2022 Bachano Bai 2603007WL003170 Bachano Bai 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452948 BACHANO BAI ICICI BANK LTD(508534)
419 JALALABAD PB-03-007-139-001/40
() 		2603007000NRG23160620220089464 16/06/2022 Harbans singh 2603007WL003170 Harbans singh 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514453069 HARBAN SINGH SO AVTAR SINGH STATE BANK OF INDIA(508548)
420 JALALABAD PB-03-007-139-001/42
() 		2603007000NRG23160620220089466 16/06/2022 Sham Singh 2603007WL003170 Sham Singh 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452784 SHAM SINGH ICICI BANK LTD(508534)
421 JALALABAD PB-03-007-139-001/42
() 		2603007000NRG23160620220089467 16/06/2022 Shila Bai 2603007WL003170 Shila Bai 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514453101 MS SHEELA BAI STATE BANK OF INDIA(508548)
422 JALALABAD PB-03-007-139-001/44
() 		2603007000NRG23160620220089468 16/06/2022 Jogindero Kaur 2603007WL003170 Jogindero Kaur 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452949 MS JOGINDER KAUR STATE BANK OF INDIA(508548)
423 JALALABAD PB-03-007-139-001/52
() 		2603007000NRG23160620220089476 16/06/2022 Harbans Kaur 2603007WL003170 Harbans Kaur 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452950 NIHAL SINGH HDFC BANK LTD(607152)
424 JALALABAD PB-03-007-139-001/52
() 		2603007000NRG23160620220089475 16/06/2022 NIhal Singh 2603007WL003170 NIhal Singh 00415 SBIN0001756 1506 1506 Processed 27/06/2022 2514453082 NIHAL SINGH S/O JAGAT SINGH PUNJAB GRAMIN BANK(607138)
425 JALALABAD PB-03-007-139-001/55
() 		2603007000NRG23160620220089477 16/06/2022 Ashok Singh 2603007WL003170 Ashok Singh 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514453012 MR ASHOK SINGH STATE BANK OF INDIA(508548)
426 JALALABAD PB-03-007-139-001/56
() 		2603007000NRG23160620220089479 16/06/2022 Chindo Bai 2603007WL003170 Chindo Bai 00415 SBIN0001756 1255 1255 Processed 27/06/2022 2514452951 CHINDO BAI ICICI BANK LTD(508534)
427 JALALABAD PB-03-007-139-001/59
() 		2603007000NRG23160620220089480 16/06/2022 Balihar Singh 2603007WL003170 Balihar Singh 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452572 MR BALHAR SINGH STATE BANK OF INDIA(508548)
428 JALALABAD PB-03-007-139-001/6
() 		2603007000NRG23160620220089481 16/06/2022 Balwinder Singh 2603007WL003170 Balwinder Singh 00415 SBIN0001756 1506 1506 Processed 27/06/2022 2514453029 BALWINDER SINGH S/O RULIA SINGH PUNJAB GRAMIN BANK(607138)
429 JALALABAD PB-03-007-139-001/6
() 		2603007000NRG23160620220089482 16/06/2022 Gurdial Kaur 2603007WL003170 Gurdial Kaur 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452598 GURDIAL KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
430 JALALABAD PB-03-007-139-001/60
() 		2603007000NRG23160620220089483 16/06/2022 Gurdeep Singh 2603007WL003170 Gurdeep Singh 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514453022 GURDIP SINGH SO TARA SINGH STATE BANK OF INDIA(508548)
431 JALALABAD PB-03-007-139-001/60
() 		2603007000NRG23160620220089484 16/06/2022 Maya Bai 2603007WL003170 Maya Bai 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452600 MRS MAYA BAI STATE BANK OF INDIA(508548)
432 JALALABAD PB-03-007-139-001/61
() 		2603007000NRG23160620220089485 16/06/2022 Kulwant Kaur 2603007WL003170 Kulwant Kaur 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452952 MS KULWANT KAUR STATE BANK OF INDIA(508548)
433 JALALABAD PB-03-007-139-001/63
() 		2603007000NRG23160620220089487 16/06/2022 Surjit Singh 2603007WL003170 Surjit Singh 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514453024 SURJIT SINGH ICICI BANK LTD(508534)
434 JALALABAD PB-03-007-139-001/65
() 		2603007000NRG23160620220089488 16/06/2022 Malkeet Singh 2603007WL003170 Malkeet Singh 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514453023 MALKEET SINGH ICICI BANK LTD(508534)
435 JALALABAD PB-03-007-139-001/65
() 		2603007000NRG23160620220089489 16/06/2022 Paramjeet Kaur 2603007WL003170 Paramjeet Kaur 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452953 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
436 JALALABAD PB-03-007-139-001/7
() 		2603007000NRG23160620220089492 16/06/2022 Bimbla Rani 2603007WL003170 Bimbla Rani 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452954 BIMBLA RANI ICICI BANK LTD(508534)
437 JALALABAD PB-03-007-139-001/76
() 		2603007000NRG23160620220089499 16/06/2022 VAJEER KAUR 2603007WL003170 VAJEER KAUR 00415 SBIN0001756 1506 1506 Processed 27/06/2022 2514452663 MRS VAJIR KAUR STATE BANK OF INDIA(508548)
438 JALALABAD PB-03-007-139-001/77
() 		2603007000NRG23160620220089500 16/06/2022 Charnjit singh 2603007WL003170 Charnjit singh 00415 SBIN0001756 502 502 Processed 27/06/2022 2514452695 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
439 JALALABAD PB-03-007-139-001/79
() 		2603007000NRG23160620220089502 16/06/2022 RAJ SINGH 2603007WL003170 RAJ SINGH 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514453033 RAJ SINGH S.O SHER SINGH PUNJAB & SIND BANK(607087)
440 JALALABAD PB-03-007-139-001/8
() 		2603007000NRG23160620220089504 16/06/2022 Jangir Singh 2603007WL003170 Jangir Singh 00415 SBIN0001756 1506 1506 Processed 27/06/2022 2514453028 JANGIR SINGH ICICI BANK LTD(508534)
441 JALALABAD PB-03-007-139-001/80
() 		2603007000NRG23160620220089505 16/06/2022 BALBEER SINGH 2603007WL003170 BALBEER SINGH 00415 SBIN0001756 251 251 Processed 27/06/2022 2514453061 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
442 JALALABAD PB-03-007-139-001/80
() 		2603007000NRG23160620220089506 16/06/2022 PARKASH KAUR 2603007WL003170 PARKASH KAUR 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452652 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
443 JALALABAD PB-03-007-139-001/82
() 		2603007000NRG23160620220089508 16/06/2022 MITO BAI 2603007WL003170 MITO BAI 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452625 MS MEETO BAI STATE BANK OF INDIA(508548)
444 JALALABAD PB-03-007-139-001/83
() 		2603007000NRG23160620220089509 16/06/2022 Inder Singh 2603007WL003170 Inder Singh 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514453018 INDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
445 JALALABAD PB-03-007-139-001/86
() 		2603007000NRG23160620220089511 16/06/2022 NIHALO BAI 2603007WL003170 NIHALO BAI 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514453050 MS NIHALO BAI STATE BANK OF INDIA(508548)
446 JALALABAD PB-03-007-139-001/87
() 		2603007000NRG23160620220089512 16/06/2022 KRISHANA RANI 2603007WL003170 KRISHANA RANI 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514453070 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
447 JALALABAD PB-03-007-139-001/87
() 		2603007000NRG23160620220089513 16/06/2022 Rajpal singh 2603007WL003170 Rajpal singh 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452725 RAJPAL SINGH SO LACHHMAN SINGH BANK OF INDIA(508505)
448 JALALABAD PB-03-007-139-001/88
() 		2603007000NRG23160620220089514 16/06/2022 Jagga singh 2603007WL003170 Jagga singh 00415 SBIN0001756 1506 1506 Processed 27/06/2022 2514452792 JAGGA SINGH STATE BANK OF INDIA(508548)
449 JALALABAD PB-03-007-139-001/9
() 		2603007000NRG23160620220089516 16/06/2022 Mangal singh 2603007WL003170 Mangal singh 00415 SBIN0001756 1506 1506 Processed 27/06/2022 2514452785 MANGAL SINGH KOTAK MAHINDRA BANK LTD(607420)
450 JALALABAD PB-03-007-139-001/90
() 		2603007000NRG23160620220089520 16/06/2022 Karmjit singh 2603007WL003170 Karmjit singh 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452661 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
451 JALALABAD PB-03-007-139-001/93
() 		2603007000NRG23160620220089525 16/06/2022 KAILASH RANI 2603007WL003170 KAILASH RANI 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514453074 MRS KAILASH KAUR STATE BANK OF INDIA(508548)
452 JALALABAD PB-03-007-139-001/95
() 		2603007000NRG23160620220089526 16/06/2022 PARKASH KAUR 2603007WL003170 PARKASH KAUR 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514452642 MS PASHO BAI STATE BANK OF INDIA(508548)
453 JALALABAD PB-03-007-139-001/97
() 		2603007000NRG23160620220089527 16/06/2022 KULWANT SINGH 2603007WL003170 KULWANT SINGH 00415 SBIN0001756 1757 1757 Processed 27/06/2022 2514453030 KULWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
454 JALALABAD PB-03-007-139-001/99
() 		2603007000NRG23160620220089528 16/06/2022 Satwinder singh 2603007WL003170 Satwinder singh 00415 SBIN0001756 1255 1255 Processed 27/06/2022 2514453016 MR SATWINDER SINGH STATE BANK OF INDIA(508548)
455 JALALABAD PB-03-007-139-001/99
() 		2603007000NRG23160620220089529 16/06/2022 Sunita rani 2603007WL003170 Sunita rani 00415 SBIN0001756 1506 1506 Processed 27/06/2022 2514453072 MS SUNITA RANI STATE BANK OF INDIA(508548)
456 JALALABAD PB-03-007-142-001/108
() 		2603007000NRG23160620220087825 16/06/2022 Surjeet kaur 2603007WL003132 Surjeet kaur 00415 SBIN0001756 1200 1200 Processed 27/06/2022 2514452981 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
457 JALALABAD PB-03-007-142-001/128
() 		2603007000NRG23160620220087832 16/06/2022 SHIMLA RANI 2603007WL003132 SHIMLA RANI 00415 SBIN0001756 1200 1200 Processed 27/06/2022 2514452982 MISS SHIMLA RANI STATE BANK OF INDIA(508548)
458 JALALABAD PB-03-007-142-001/178
() 		2603007000NRG23160620220087870 16/06/2022 SUMITRA RANI 2603007WL003132 SUMITRA RANI 00415 SBIN0001756 1200 1200 Processed 27/06/2022 2514452986 SUMITRA BAI W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
459 JALALABAD PB-03-007-142-001/184
() 		2603007000NRG23160620220087878 16/06/2022 BANTA SINGH 2603007WL003132 BANTA SINGH 00415 SBIN0001756 1200 1200 Processed 27/06/2022 2514452987 MR BANTA SINGH STATE BANK OF INDIA(508548)
460 JALALABAD PB-03-007-142-001/197
() 		2603007000NRG23160620220087890 16/06/2022 RESHMA RANI 2603007WL003132 RESHMA RANI 00415 SBIN0001756 900 900 Processed 27/06/2022 2514452990 RESHMA BAI PUNJAB NATIONAL BANK(508568)
461 JALALABAD PB-03-007-142-001/213
() 		2603007000NRG23160620220087899 16/06/2022 raj rani 2603007WL003132 raj rani 00415 SBIN0001756 300 300 Processed 27/06/2022 2514452702 MS RAJ RANI STATE BANK OF INDIA(508548)
462 JALALABAD PB-03-007-142-001/223
() 		2603007000NRG23160620220087911 16/06/2022 Chiman singh 2603007WL003132 Chiman singh 00415 SBIN0001756 1200 1200 Processed 27/06/2022 2514452980 CHIMAN SINGH PUNJAB NATIONAL BANK(508568)
463 JALALABAD PB-03-007-142-001/223
() 		2603007000NRG23160620220087912 16/06/2022 kailash kaur 2603007WL003132 kailash kaur 00415 SBIN0001756 1200 1200 Processed 27/06/2022 2514452993 MISS KAILAS RANI STATE BANK OF INDIA(508548)
464 JALALABAD PB-03-007-142-001/227
() 		2603007000NRG23160620220087915 16/06/2022 Chiman singh 2603007WL003132 Chiman singh 00415 SBIN0001756 1200 1200 Processed 27/06/2022 2514452995 MR CHIMAN SINGH STATE BANK OF INDIA(508548)
465 JALALABAD PB-03-007-142-001/252
() 		2603007000NRG23160620220087931 16/06/2022 gurmeet singh 2603007WL003132 gurmeet singh 00415 SBIN0001756 1200 1200 Rejected 27/06/2022 2514452885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 JALALABAD PB-03-007-142-001/255
() 		2603007000NRG23160620220087934 16/06/2022 chiman singh 2603007WL003132 chiman singh 00415 SBIN0001756 1200 1200 Processed 27/06/2022 2514452998 MR CHIMAN SINGH STATE BANK OF INDIA(508548)
467 JALALABAD PB-03-007-142-001/255
() 		2603007000NRG23160620220087935 16/06/2022 sumitara bai 2603007WL003132 sumitara bai 00415 SBIN0001756 1200 1200 Processed 27/06/2022 2514452999 SUMITRAN BAI WO CHIMAN SINGH PUNJAB NATIONAL BANK(508568)
468 JALALABAD PB-03-007-142-001/256
() 		2603007000NRG23160620220087937 16/06/2022 channo bai 2603007WL003132 channo bai 00415 SBIN0001756 1200 1200 Processed 27/06/2022 2514453000 CHANO BAI WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
469 JALALABAD PB-03-007-142-001/257
() 		2603007000NRG23160620220087938 16/06/2022 manjeet singh 2603007WL003132 manjeet singh 00415 SBIN0001756 1200 1200 Processed 27/06/2022 2514452703 MR MANJEET SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
470 JALALABAD PB-03-007-142-001/285
() 		2603007000NRG23160620220087951 16/06/2022 Santa Singh 2603007WL003132 Santa Singh 00415 SBIN0001756 1200 1200 Processed 27/06/2022 2514453002 MR SANTA SINGH STATE BANK OF INDIA(508548)
471 JALALABAD PB-03-007-142-001/311
() 		2603007000NRG23160620220087968 16/06/2022 Gurdeep Singh 2603007WL003132 Gurdeep Singh 00415 SBIN0001756 1200 1200 Processed 27/06/2022 2514452891 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
472 JALALABAD PB-03-007-142-001/322
() 		2603007000NRG23160620220087973 16/06/2022 shimla rani 2603007WL003132 shimla rani 00415 SBIN0001756 1050 1050 Processed 27/06/2022 2514453006 MRS SHIMLA RANI STATE BANK OF INDIA(508548)
473 JALALABAD PB-03-007-142-001/326
() 		2603007000NRG23160620220087975 16/06/2022 kashmeer singh 2603007WL003132 kashmeer singh 00415 SBIN0001756 1200 1200 Processed 27/06/2022 2514453007 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
474 JALALABAD PB-03-007-142-001/357
() 		2603007000NRG23160620220087988 16/06/2022 kashmeer singh 2603007WL003132 kashmeer singh 00415 SBIN0001756 1200 1200 Processed 27/06/2022 2514452893 MR KASHMIR SINGH SO MILKHA SINGH STATE BANK OF INDIA(508548)
475 JALALABAD PB-03-007-142-001/71
() 		2603007000NRG23160620220088083 16/06/2022 MANJEET KAUR 2603007WL003132 MANJEET KAUR 00415 SBIN0001756 1200 1200 Processed 27/06/2022 2514453038 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
476 JALALABAD PB-03-007-142-001/77
() 		2603007000NRG23160620220088086 16/06/2022 om singh 2603007WL003132 om singh 00415 SBIN0001756 1200 1200 Rejected 27/06/2022 2514452699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 JALALABAD PB-03-007-142-001/80
() 		2603007000NRG23160620220088089 16/06/2022 Chiman Singh 2603007WL003132 Chiman Singh 00415 SBIN0001756 600 600 Processed 27/06/2022 2514453039 CHIMAN SINGH S.O JABAR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
478 JALALABAD PB-03-007-142-001/82
() 		2603007000NRG23160620220088092 16/06/2022 Navjot singh 2603007WL003132 Navjot singh 00415 SBIN0001756 1200 1200 Processed 27/06/2022 2514452701 MR NAVJOT SINGH STATE BANK OF INDIA(508548)
SubTotal 280518 280518
479 JALALABAD PB-03-007-057-001/180
() 		2603007000NRG23160620220087524 16/06/2022 GURMEET SINGH 2603007WL003121 GURMEET SINGH 00415 SBIN0007599 342 342 Processed 27/06/2022 2514452873 GURMEET SINGH HDFC BANK LTD(607152)
SubTotal 342 342
480 JALALABAD PB-03-007-032-001/22
() 		2603007000NRG23160620220087299 16/06/2022 Puran Chand 2603007WL003116 Puran Chand 00415 SBIN0007601 3575 3575 Processed 27/06/2022 2514452790 PURAN CHAND ICICI BANK LTD(508534)
481 JALALABAD PB-03-007-063-001/159
() 		2603007000NRG23160620220087307 16/06/2022 Subash Singh 2603007WL003117 Subash Singh 00415 SBIN0007601 3025 3025 Processed 27/06/2022 2514452789 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
482 JALALABAD PB-03-007-086-001/124
() 		2603007000NRG23160620220087308 16/06/2022 Hermeet singh 2603007WL003117 Hermeet singh 00415 SBIN0007601 3575 3575 Processed 27/06/2022 2514453014 HERMEET SINGH ICICI BANK LTD(508534)
483 JALALABAD PB-03-007-086-001/127
() 		2603007000NRG23160620220090132 16/06/2022 Balbir singh 2603007WL003195 Balbir singh 00415 SBIN0007601 3300 3300 Processed 27/06/2022 2514452788 BALBIR SINGH ICICI BANK LTD(508534)
484 JALALABAD PB-03-007-086-001/413
() 		2603007000NRG23160620220087309 16/06/2022 malkeet singh 2603007WL003117 malkeet singh 00415 SBIN0007601 3025 3025 Processed 27/06/2022 2514452787 MR MALKIT SINGH STATE BANK OF INDIA(508548)
485 JALALABAD PB-03-007-116-002/104
() 		2603007000NRG23160620220087311 16/06/2022 MALL SINGH 2603007WL003117 MALL SINGH 00415 SBIN0007601 2750 2750 Processed 27/06/2022 2514453077 MULL SINGH ICICI BANK LTD(508534)
486 JALALABAD PB-03-007-116-002/90
() 		2603007000NRG23160620220087312 16/06/2022 MAHINDER SINGH 2603007WL003117 MAHINDER SINGH 00415 SBIN0007601 3575 3575 Processed 27/06/2022 2514453019 MAHINDER SINGH ICICI BANK LTD(508534)
487 JALALABAD PB-03-007-142-001/116
() 		2603007000NRG23160620220087828 16/06/2022 Seema Rani 2603007WL003132 Seema Rani 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452898 MRS SEEMA RANI STATE BANK OF INDIA(508548)
488 JALALABAD PB-03-007-142-001/132
() 		2603007000NRG23160620220087835 16/06/2022 RAMMO BAI 2603007WL003132 RAMMO BAI 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452983 MRS RAM KAUR STATE BANK OF INDIA(508548)
489 JALALABAD PB-03-007-142-001/145
() 		2603007000NRG23160620220087840 16/06/2022 SAINT KAUR 2603007WL003132 SAINT KAUR 00415 SBIN0007601 600 600 Processed 27/06/2022 2514452877 SANT KAUR PUNJAB NATIONAL BANK(508568)
490 JALALABAD PB-03-007-142-001/146
() 		2603007000NRG23160620220087841 16/06/2022 SHINDER KAUR 2603007WL003132 SHINDER KAUR 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452984 MRS CHHINDER KOUR STATE BANK OF INDIA(508548)
491 JALALABAD PB-03-007-142-001/147
() 		2603007000NRG23160620220087842 16/06/2022 PREETO BAI 2603007WL003132 PREETO BAI 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452878 MRS PRITO BAI STATE BANK OF INDIA(508548)
492 JALALABAD PB-03-007-142-001/149
() 		2603007000NRG23160620220087844 16/06/2022 Joginder singh 2603007WL003132 Joginder singh 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452890 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
493 JALALABAD PB-03-007-142-001/151
() 		2603007000NRG23160620220087846 16/06/2022 SANTOSH RANI 2603007WL003132 SANTOSH RANI 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452985 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
494 JALALABAD PB-03-007-142-001/152
() 		2603007000NRG23160620220087847 16/06/2022 KRISHNA RANI 2603007WL003132 KRISHNA RANI 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452618 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
495 JALALABAD PB-03-007-142-001/154
() 		2603007000NRG23160620220087848 16/06/2022 kashmira bai 2603007WL003132 kashmira bai 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452614 KASHMIRA BAI PUNJAB NATIONAL BANK(508568)
496 JALALABAD PB-03-007-142-001/156
() 		2603007000NRG23160620220087849 16/06/2022 KARTAIRO BAI 2603007WL003132 KARTAIRO BAI 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514453084 MRS KARTARO BAI STATE BANK OF INDIA(508548)
497 JALALABAD PB-03-007-142-001/16
() 		2603007000NRG23160620220087852 16/06/2022 Mahinder singh 2603007WL003132 Mahinder singh 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452545 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
498 JALALABAD PB-03-007-142-001/162
() 		2603007000NRG23160620220087853 16/06/2022 PAIRO BAI 2603007WL003132 PAIRO BAI 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452689 MRS PIARO BAI STATE BANK OF INDIA(508548)
499 JALALABAD PB-03-007-142-001/163
() 		2603007000NRG23160620220087854 16/06/2022 SEEMA RANI 2603007WL003132 SEEMA RANI 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452698 MRS SEEMA RANI STATE BANK OF INDIA(508548)
500 JALALABAD PB-03-007-142-001/164
() 		2603007000NRG23160620220087855 16/06/2022 SATPAL SINGH 2603007WL003132 SATPAL SINGH 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514453011 MR SATPAL SINGH STATE BANK OF INDIA(508548)
501 JALALABAD PB-03-007-142-001/167
() 		2603007000NRG23160620220087858 16/06/2022 JARNAIL SINGH 2603007WL003132 JARNAIL SINGH 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452881 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
502 JALALABAD PB-03-007-142-001/175
() 		2603007000NRG23160620220087865 16/06/2022 Gurdeep Singh 2603007WL003132 Gurdeep Singh 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452886 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
503 JALALABAD PB-03-007-142-001/175
() 		2603007000NRG23160620220087866 16/06/2022 PARO BAI 2603007WL003132 PARO BAI 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452930 MRS PARO BAI STATE BANK OF INDIA(508548)
504 JALALABAD PB-03-007-142-001/177
() 		2603007000NRG23160620220087867 16/06/2022 JOGINDER SINGH 2603007WL003132 JOGINDER SINGH 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452887 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
505 JALALABAD PB-03-007-142-001/177
() 		2603007000NRG23160620220087868 16/06/2022 NIRMALA RANI 2603007WL003132 NIRMALA RANI 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452879 MRS NIRMLA RANI STATE BANK OF INDIA(508548)
506 JALALABAD PB-03-007-142-001/178
() 		2603007000NRG23160620220087869 16/06/2022 KULWANT 2603007WL003132 KULWANT 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452880 MR KULWANT SINGH STATE BANK OF INDIA(508548)
507 JALALABAD PB-03-007-142-001/183
() 		2603007000NRG23160620220087877 16/06/2022 jageero bai 2603007WL003132 jageero bai 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452929 JANGIR KAUR PUNJAB NATIONAL BANK(508568)
508 JALALABAD PB-03-007-142-001/183
() 		2603007000NRG23160620220087876 16/06/2022 Mahinder singh 2603007WL003132 Mahinder singh 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452876 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
509 JALALABAD PB-03-007-142-001/186
() 		2603007000NRG23160620220087881 16/06/2022 KIRPAL SINGH 2603007WL003132 KIRPAL SINGH 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452875 KIRPAL SINGH STATE BANK OF INDIA(508548)
510 JALALABAD PB-03-007-142-001/187
() 		2603007000NRG23160620220087883 16/06/2022 SHIMLA RANI 2603007WL003132 SHIMLA RANI 00415 SBIN0007601 900 900 Processed 27/06/2022 2514452907 MRS SHIMLA RANI STATE BANK OF INDIA(508548)
511 JALALABAD PB-03-007-142-001/189
() 		2603007000NRG23160620220087884 16/06/2022 Sunita rani 2603007WL003132 Sunita rani 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452579 Sunita Rani FINO PAYMENTS BANK LTD(608001)
512 JALALABAD PB-03-007-142-001/190
() 		2603007000NRG23160620220087886 16/06/2022 reshama bai 2603007WL003132 reshama bai 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452906 MRS RESHMA BAI STATE BANK OF INDIA(508548)
513 JALALABAD PB-03-007-142-001/196
() 		2603007000NRG23160620220087889 16/06/2022 Darshna Rani 2603007WL003132 Darshna Rani 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452989 MRS DARSHNA RANI STATE BANK OF INDIA(508548)
514 JALALABAD PB-03-007-142-001/196
() 		2603007000NRG23160620220087888 16/06/2022 Mangal singh 2603007WL003132 Mangal singh 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452988 MANGAL SINGH S/O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
515 JALALABAD PB-03-007-142-001/2
() 		2603007000NRG23160620220087891 16/06/2022 sumitra bai 2603007WL003132 sumitra bai 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452696 SUMITRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
516 JALALABAD PB-03-007-142-001/200
() 		2603007000NRG23160620220087894 16/06/2022 parkash kaur 2603007WL003132 parkash kaur 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452704 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
517 JALALABAD PB-03-007-142-001/214
() 		2603007000NRG23160620220087901 16/06/2022 kashero bai 2603007WL003132 kashero bai 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452928 MRS KESHRO BAI STATE BANK OF INDIA(508548)
518 JALALABAD PB-03-007-142-001/215
() 		2603007000NRG23160620220087902 16/06/2022 gurmeet kaur 2603007WL003132 gurmeet kaur 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452991 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
519 JALALABAD PB-03-007-142-001/217
() 		2603007000NRG23160620220087904 16/06/2022 nirmal kaur 2603007WL003132 nirmal kaur 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452992 NIRMLA RANI PUNJAB NATIONAL BANK(508568)
520 JALALABAD PB-03-007-142-001/22
() 		2603007000NRG23160620220087905 16/06/2022 mohinder Kaur 2603007WL003132 mohinder Kaur 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452903 MRS MAHINDER KOUR STATE BANK OF INDIA(508548)
521 JALALABAD PB-03-007-142-001/220
() 		2603007000NRG23160620220087907 16/06/2022 TARO BAI 2603007WL003132 TARO BAI 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452688 TARO BAI PUNJAB NATIONAL BANK(508568)
522 JALALABAD PB-03-007-142-001/221
() 		2603007000NRG23160620220087908 16/06/2022 JANGIR SINGH 2603007WL003132 JANGIR SINGH 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514453102 MR JAGIR SINGH STATE BANK OF INDIA(508548)
523 JALALABAD PB-03-007-142-001/224
() 		2603007000NRG23160620220087913 16/06/2022 Soma rani 2603007WL003132 Soma rani 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452994 MRS SOMA RANI STATE BANK OF INDIA(508548)
524 JALALABAD PB-03-007-142-001/227
() 		2603007000NRG23160620220087916 16/06/2022 Chhindo bai 2603007WL003132 Chhindo bai 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452615 MRS CHHINDO BAI STATE BANK OF INDIA(508548)
525 JALALABAD PB-03-007-142-001/23
() 		2603007000NRG23160620220087918 16/06/2022 Jarnail singh 2603007WL003132 Jarnail singh 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452899 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
526 JALALABAD PB-03-007-142-001/231
() 		2603007000NRG23160620220087921 16/06/2022 Bimla rani 2603007WL003132 Bimla rani 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452582 MRS BIMLA RANI STATE BANK OF INDIA(508548)
527 JALALABAD PB-03-007-142-001/231
() 		2603007000NRG23160620220087920 16/06/2022 Mohinder Singh 2603007WL003132 Mohinder Singh 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452904 MAHINDER SINGH S/O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
528 JALALABAD PB-03-007-142-001/234
() 		2603007000NRG23160620220087923 16/06/2022 Reshma bai 2603007WL003132 Reshma bai 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452997 MRS RESHMA BAI WO JANGIR SINGH STATE BANK OF INDIA(508548)
529 JALALABAD PB-03-007-142-001/247
() 		2603007000NRG23160620220087926 16/06/2022 chiman signh 2603007WL003132 chiman signh 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452584 CHIMAN SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
530 JALALABAD PB-03-007-142-001/247
() 		2603007000NRG23160620220087927 16/06/2022 jasbeer kaur 2603007WL003132 jasbeer kaur 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452692 JASBEER KAUR PUNJAB NATIONAL BANK(508568)
531 JALALABAD PB-03-007-142-001/258
() 		2603007000NRG23160620220087939 16/06/2022 soma bai 2603007WL003132 soma bai 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452931 MRS SOMA BAI STATE BANK OF INDIA(508548)
532 JALALABAD PB-03-007-142-001/259
() 		2603007000NRG23160620220087940 16/06/2022 Hansa Singh 2603007WL003132 Hansa Singh 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452543 MR HANSA SINGH STATE BANK OF INDIA(508548)
533 JALALABAD PB-03-007-142-001/26
() 		2603007000NRG23160620220087941 16/06/2022 preeto bai 2603007WL003132 preeto bai 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452577 SURJEET SINGH BANK OF BARODA(606985)
534 JALALABAD PB-03-007-142-001/260
() 		2603007000NRG23160620220087942 16/06/2022 gurdeep kaur 2603007WL003132 gurdeep kaur 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452697 MR GURDEEP KAUR STATE BANK OF INDIA(508548)
535 JALALABAD PB-03-007-142-001/264
() 		2603007000NRG23160620220087943 16/06/2022 Nirmla rani 2603007WL003132 Nirmla rani 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514453086 MS NIRMALA RANI STATE BANK OF INDIA(508548)
536 JALALABAD PB-03-007-142-001/265
() 		2603007000NRG23160620220087944 16/06/2022 DURGO BAI 2603007WL003132 DURGO BAI 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452908 DURGO BAI W/O FAUJA SINGH PUNJAB GRAMIN BANK(607138)
537 JALALABAD PB-03-007-142-001/266
() 		2603007000NRG23160620220087945 16/06/2022 Passo bai 2603007WL003132 Passo bai 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514453001 MRS PASHO BAI STATE BANK OF INDIA(508548)
538 JALALABAD PB-03-007-142-001/271
() 		2603007000NRG23160620220087948 16/06/2022 jogind kaur 2603007WL003132 jogind kaur 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452700 MRS JOGINDER KOUR STATE BANK OF INDIA(508548)
539 JALALABAD PB-03-007-142-001/286
() 		2603007000NRG23160620220087952 16/06/2022 JASWANT SINGH 2603007WL003132 JASWANT SINGH 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452894 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
540 JALALABAD PB-03-007-142-001/290
() 		2603007000NRG23160620220087955 16/06/2022 Balveer Singh 2603007WL003132 Balveer Singh 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452723 BALBIR SINGH PUNJAB NATIONAL BANK(508568)
541 JALALABAD PB-03-007-142-001/290
() 		2603007000NRG23160620220087956 16/06/2022 Surinder Kaur 2603007WL003132 Surinder Kaur 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452583 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
542 JALALABAD PB-03-007-142-001/291
() 		2603007000NRG23160620220087957 16/06/2022 Surjeet Singh 2603007WL003132 Surjeet Singh 00415 SBIN0007601 900 900 Processed 27/06/2022 2514452892 MR SURJEET SINGH STATE BANK OF INDIA(508548)
543 JALALABAD PB-03-007-142-001/292
() 		2603007000NRG23160620220087959 16/06/2022 Sheela Rani 2603007WL003132 Sheela Rani 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514453003 SHILA RANI W.O MUKHTAIR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
544 JALALABAD PB-03-007-142-001/293
() 		2603007000NRG23160620220087960 16/06/2022 ManjeetKaur 2603007WL003132 ManjeetKaur 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514453004 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
545 JALALABAD PB-03-007-142-001/3
() 		2603007000NRG23160620220087963 16/06/2022 Sona Singh 2603007WL003132 Sona Singh 00415 SBIN0007601 900 900 Processed 27/06/2022 2514452541 SONA SINGH PUNJAB NATIONAL BANK(508568)
546 JALALABAD PB-03-007-142-001/303
() 		2603007000NRG23160620220087965 16/06/2022 piaro bai 2603007WL003132 piaro bai 00415 SBIN0007601 600 600 Processed 27/06/2022 2514452687 PIARO BAI PUNJAB NATIONAL BANK(508568)
547 JALALABAD PB-03-007-142-001/317
() 		2603007000NRG23160620220087970 16/06/2022 sawaran singh 2603007WL003132 sawaran singh 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452550 MR SAWARN SINGH SO GURMEJ SINGH STATE BANK OF INDIA(508548)
548 JALALABAD PB-03-007-142-001/319
() 		2603007000NRG23160620220087971 16/06/2022 piaro bai 2603007WL003132 piaro bai 00415 SBIN0007601 750 750 Processed 27/06/2022 2514452719 PIARO BAI PUNJAB NATIONAL BANK(508568)
549 JALALABAD PB-03-007-142-001/32
() 		2603007000NRG23160620220087972 16/06/2022 Rano Bai 2603007WL003132 Rano Bai 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514453005 MRS RANO BAI STATE BANK OF INDIA(508548)
550 JALALABAD PB-03-007-142-001/330
() 		2603007000NRG23160620220087978 16/06/2022 mandeep kaur 2603007WL003132 mandeep kaur 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452580 MRS MANDEEP KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
551 JALALABAD PB-03-007-142-001/334
() 		2603007000NRG23160620220087980 16/06/2022 Chhinder kaur 2603007WL003132 Chhinder kaur 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452654 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
552 JALALABAD PB-03-007-142-001/334
() 		2603007000NRG23160620220087979 16/06/2022 harmesh singh 2603007WL003132 harmesh singh 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514453095 HARMESH SINGH PUNJAB NATIONAL BANK(508568)
553 JALALABAD PB-03-007-142-001/336
() 		2603007000NRG23160620220087981 16/06/2022 Surjeet kaur 2603007WL003132 Surjeet kaur 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514453034 SURJEET KAUR PUNJAB GRAMIN BANK(607138)
554 JALALABAD PB-03-007-142-001/41
() 		2603007000NRG23160620220088001 16/06/2022 Parkash Kaur 2603007WL003132 Parkash Kaur 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452593 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
555 JALALABAD PB-03-007-142-001/410
() 		2603007000NRG23160620220088003 16/06/2022 Jogindro Bai 2603007WL003132 Jogindro Bai 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452691 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
556 JALALABAD PB-03-007-142-001/417
() 		2603007000NRG23160620220088004 16/06/2022 Chan Singh 2603007WL003132 Chan Singh 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452872 CHAN SINGH PUNJAB NATIONAL BANK(508568)
557 JALALABAD PB-03-007-142-001/48
() 		2603007000NRG23160620220088034 16/06/2022 Parkash Kaur 2603007WL003132 Parkash Kaur 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514453035 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
558 JALALABAD PB-03-007-142-001/49
() 		2603007000NRG23160620220088038 16/06/2022 Sheela Rani 2603007WL003132 Sheela Rani 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452581 SHEELA RANI PUNJAB NATIONAL BANK(508568)
559 JALALABAD PB-03-007-142-001/55
() 		2603007000NRG23160620220088075 16/06/2022 KAILASH RANI 2603007WL003132 KAILASH RANI 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514453036 KAILASH RANI PUNJAB NATIONAL BANK(508568)
560 JALALABAD PB-03-007-142-001/6
() 		2603007000NRG23160620220088078 16/06/2022 Fuman Singh 2603007WL003132 Fuman Singh 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452888 MR FUMAN SINGH STATE BANK OF INDIA(508548)
561 JALALABAD PB-03-007-142-001/62
() 		2603007000NRG23160620220088079 16/06/2022 Jagir singh 2603007WL003132 Jagir singh 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514453037 JANGIR SINGH STATE BANK OF INDIA(508548)
562 JALALABAD PB-03-007-142-001/7
() 		2603007000NRG23160620220088081 16/06/2022 Preetam Kaur 2603007WL003132 Preetam Kaur 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452690 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
563 JALALABAD PB-03-007-142-001/72
() 		2603007000NRG23160620220088084 16/06/2022 PREETO BAI 2603007WL003132 PREETO BAI 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514453081 MRS PREETO BAI STATE BANK OF INDIA(508548)
564 JALALABAD PB-03-007-142-001/74
() 		2603007000NRG23160620220088085 16/06/2022 Herjinder singh 2603007WL003132 Herjinder singh 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452578 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
565 JALALABAD PB-03-007-142-001/8
() 		2603007000NRG23160620220088088 16/06/2022 Bachan singh 2603007WL003132 Bachan singh 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452905 BACHAN SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
566 JALALABAD PB-03-007-142-001/9
() 		2603007000NRG23160620220088096 16/06/2022 Maya bibi 2603007WL003132 Maya bibi 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452686 MRS MAYA BAI STATE BANK OF INDIA(508548)
567 JALALABAD PB-03-007-142-001/93
() 		2603007000NRG23160620220088097 16/06/2022 Mohinder singh 2603007WL003132 Mohinder singh 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452889 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
568 JALALABAD PB-03-007-142-001/95
() 		2603007000NRG23160620220088099 16/06/2022 Hermal singh 2603007WL003132 Hermal singh 00415 SBIN0007601 1200 1200 Processed 27/06/2022 2514452715 MR HARMEL SINGH SO MAKHAN SINGH STATE BANK OF INDIA(508548)
569 JALALABAD PB-03-007-149-001/186
() 		2603007000NRG23160620220090138 16/06/2022 Parmjeet singh 2603007WL003195 Parmjeet singh 00415 SBIN0007601 3300 3300 Processed 27/06/2022 2514452783 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 121975 121975
570 JALALABAD PB-03-007-070-001/460
() 		2603007000NRG23160620220090371 16/06/2022 parveen kaur 2603007WL003196 parveen kaur 00468 UBIN0541532 2145 2145 Processed 27/06/2022 2514452677 PARVEEN KAUR D/O BALKAR SINGH UNION BANK OF INDIA(508500)
SubTotal 2145 2145
571 JALALABAD PB-03-007-018-001/77
() 		2603007000NRG23160620220088206 16/06/2022 Kartaro bai 2603007WL003134 Kartaro bai 00468 UBIN0567507 3406 3406 Processed 27/06/2022 2514452612 KALTARO BAI W/O KASHMIR SINGH UNION BANK OF INDIA(508500)
572 JALALABAD PB-03-007-070-001/28
() 		2603007000NRG23160620220090262 16/06/2022 PARAMJEET KAUR 2603007WL003196 PARAMJEET KAUR 00468 UBIN0567507 2145 2145 Processed 27/06/2022 2514452720 PARAMJEET KAUR DO MAKHAN SINGH UNION BANK OF INDIA(508500)
573 JALALABAD PB-03-007-070-001/459
() 		2603007000NRG23160620220090369 16/06/2022 MANGHT SINGH 2603007WL003196 MANGHT SINGH 00468 UBIN0567507 2145 2145 Processed 27/06/2022 2514452678 MANGAT SINGH SO SANTA SINGH UNION BANK OF INDIA(508500)
SubTotal 7696 7696
Total 1013575 1013575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_160622APB_FTO_18624 Bank of Baroda BARB0JALALA JALALABAD 62403
2 JALALABAD PB2603007_160622APB_FTO_18624 Bank of India BKID0006376 JALALABAD 16954
3 JALALABAD PB2603007_160622APB_FTO_18624 Canara Bank CNRB0005668 Jalalabad 12094
4 JALALABAD PB2603007_160622APB_FTO_18624 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 4500
5 JALALABAD PB2603007_160622APB_FTO_18624 HDFC HDFC0001423 JALALABAD 1155
6 JALALABAD PB2603007_160622APB_FTO_18624 Indian Bank IDIB000J534 JALALABAD 52755
7 JALALABAD PB2603007_160622APB_FTO_18624 Indian Overseas Bank IOBA0002335 JALALABAD (WEST) 1980
8 JALALABAD PB2603007_160622APB_FTO_18624 Punjab & Sind Bank PSIB0000065 JALALABAD (DARSHANI DEORI AMRITSAR) 17609
9 JALALABAD PB2603007_160622APB_FTO_18624 Punjab & Sind Bank PSIB0000554 Chak Khere Wala 29066
10 JALALABAD PB2603007_160622APB_FTO_18624 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 108851
11 JALALABAD PB2603007_160622APB_FTO_18624 Punjab National Bank PUNB0023900 JALALABAD 21702
12 JALALABAD PB2603007_160622APB_FTO_18624 Punjab National Bank PUNB0027510 Fazilka 342
13 JALALABAD PB2603007_160622APB_FTO_18624 Punjab National Bank PUNB0044510 Jalalabad (West) 258588
14 JALALABAD PB2603007_160622APB_FTO_18624 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 12900
15 JALALABAD PB2603007_160622APB_FTO_18624 State Bank of India SBIN0001756 JALALABAD 280518
16 JALALABAD PB2603007_160622APB_FTO_18624 State Bank of India SBIN0007599 ABHUN 342
17 JALALABAD PB2603007_160622APB_FTO_18624 State Bank of India SBIN0007601 GHUBAYA 121975
18 JALALABAD PB2603007_160622APB_FTO_18624 Union Bank of India UBIN0541532 JALALABAD 2145
19 JALALABAD PB2603007_160622APB_FTO_18624 Union Bank of India UBIN0567507 Jallabad 7696

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