Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:14:08 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_090524APB_FTO_5971
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-03-007-050-001/56
() 		2603007000NRG25090520240026694 09/05/2024 ANDEEP SINGH 2603007WL001078 ANDEEP SINGH 00032 UTIB0001987 1710 1710 Processed 14/05/2024 4003374487 ANDEEP SINGH SO RESHAM SINGH BANK OF INDIA(508505)
SubTotal 1710 1710
2 JALALABAD PB-03-007-008-001/352
() 		2603007000NRG25090520240026921 09/05/2024 Gurdeep Singh 2603007WL001086 Gurdeep Singh 00045 BARB0BARBOD 2898 2898 Processed 14/05/2024 4003374631 GURDEEP SINGH ICICI BANK LTD(508534)
SubTotal 2898 2898
3 JALALABAD PB-03-007-023-001/758
() 		2603007000NRG25080520240026063 09/05/2024 ANGREJ SINGH 2603007WL001042 ANGREJ SINGH 00045 BARB0JALALA 3900 3900 Processed 14/05/2024 4003374627 MR ANGREJSINGH SO ISHARSINGH STATE BANK OF INDIA(508548)
4 JALALABAD PB-03-007-023-001/758
() 		2603007000NRG25080520240026062 09/05/2024 ANGREJ SINGH 2603007WL001042 ANGREJ SINGH 00045 BARB0JALALA 3840 3840 Processed 14/05/2024 4003374626 MR ANGREJSINGH SO ISHARSINGH STATE BANK OF INDIA(508548)
5 JALALABAD PB-03-007-128-001/983
() 		2603007000NRG25090520240026590 09/05/2024 Paramjeet singh 2603007WL001073 Paramjeet singh 00045 BARB0JALALA 1600 1600 Processed 14/05/2024 4003374634 Paramjeet Singh FINO PAYMENTS BANK LTD(608001)
6 JALALABAD PB-03-007-150-001/14
() 		2603007000NRG25090520240027054 09/05/2024 HARBANS 2603007WL001098 HARBANS 00045 BARB0JALALA 1495 1495 Processed 14/05/2024 4003374630 HARBANS SINGH BANK OF BARODA(606985)
7 JALALABAD PB-03-007-150-001/14
() 		2603007000NRG25090520240027056 09/05/2024 KUSHALIA RANI 2603007WL001098 KUSHALIA RANI 00045 BARB0JALALA 1200 1200 Processed 14/05/2024 4003374633 KUSHALIA BAI BANK OF BARODA(606985)
8 JALALABAD PB-03-007-150-001/14
() 		2603007000NRG25090520240027055 09/05/2024 KUSHALIA RANI 2603007WL001098 KUSHALIA RANI 00045 BARB0JALALA 1495 1495 Processed 14/05/2024 4003374632 KUSHALIA BAI BANK OF BARODA(606985)
9 JALALABAD PB-03-007-150-001/35
() 		2603007000NRG25090520240027076 09/05/2024 SWARNA RANI 2603007WL001098 SWARNA RANI 00045 BARB0JALALA 1800 1800 Processed 14/05/2024 4003374629 SWARNA RANI BANK OF BARODA(606985)
10 JALALABAD PB-03-007-150-001/35
() 		2603007000NRG25090520240027073 09/05/2024 SWARNA RANI 2603007WL001098 SWARNA RANI 00045 BARB0JALALA 1495 1495 Processed 14/05/2024 4003374628 SWARNA RANI BANK OF BARODA(606985)
11 JALALABAD PB-03-007-150-001/38
() 		2603007000NRG25090520240027081 09/05/2024 sumitra rani 2603007WL001098 sumitra rani 00045 BARB0JALALA 1495 1495 Processed 14/05/2024 4003374461 MRS SUMITRA RANI STATE BANK OF INDIA(508548)
12 JALALABAD PB-03-007-150-001/38
() 		2603007000NRG25090520240027079 09/05/2024 sumitra rani 2603007WL001098 sumitra rani 00045 BARB0JALALA 1800 1800 Processed 14/05/2024 4003374460 MRS SUMITRA RANI STATE BANK OF INDIA(508548)
SubTotal 20120 20120
13 JALALABAD PB-03-007-129-002/111
() 		2603007000NRG25080520240026079 09/05/2024 Savan singh 2603007WL001042 Savan singh 00048 BKID0006376 3900 3900 Processed 14/05/2024 4003374636 SAVAN SINGH SO JAGTAR SINGH BANK OF INDIA(508505)
14 JALALABAD PB-03-007-129-002/111
() 		2603007000NRG25080520240026078 09/05/2024 Savan singh 2603007WL001042 Savan singh 00048 BKID0006376 2560 2560 Processed 14/05/2024 4003374635 SAVAN SINGH SO JAGTAR SINGH BANK OF INDIA(508505)
15 JALALABAD PB-03-007-129-002/159
() 		2603007000NRG25080520240026083 09/05/2024 PALA SINGH 2603007WL001042 PALA SINGH 00048 BKID0006376 3900 3900 Processed 14/05/2024 4003374640 PALA SINGH SO JAGTAR SINGH BANK OF INDIA(508505)
16 JALALABAD PB-03-007-129-002/159
() 		2603007000NRG25080520240026082 09/05/2024 PALA SINGH 2603007WL001042 PALA SINGH 00048 BKID0006376 2240 2240 Processed 14/05/2024 4003374639 PALA SINGH SO JAGTAR SINGH BANK OF INDIA(508505)
17 JALALABAD PB-03-007-150-001/35
() 		2603007000NRG25090520240027072 09/05/2024 KARNAIL SINGH 2603007WL001098 KARNAIL SINGH 00048 BKID0006376 1495 1495 Processed 14/05/2024 4003374642 KARNAIL SINGH SO NARINJAN SINGH BANK OF INDIA(508505)
18 JALALABAD PB-03-007-150-001/35
() 		2603007000NRG25090520240027075 09/05/2024 KARNAIL SINGH 2603007WL001098 KARNAIL SINGH 00048 BKID0006376 1800 1800 Processed 14/05/2024 4003374641 KARNAIL SINGH SO NARINJAN SINGH BANK OF INDIA(508505)
19 JALALABAD PB-03-007-150-001/38
() 		2603007000NRG25090520240027078 09/05/2024 jageer singh 2603007WL001098 jageer singh 00048 BKID0006376 1800 1800 Processed 14/05/2024 4003374637 JANGEER SINGH ICICI BANK LTD(508534)
20 JALALABAD PB-03-007-150-001/38
() 		2603007000NRG25090520240027080 09/05/2024 jageer singh 2603007WL001098 jageer singh 00048 BKID0006376 1495 1495 Processed 14/05/2024 4003374638 JANGEER SINGH ICICI BANK LTD(508534)
SubTotal 19190 19190
21 JALALABAD PB-03-007-050-001/36
() 		2603007000NRG25090520240026671 09/05/2024 SUKDEV KAUR 2603007WL001078 SUKDEV KAUR 00078 CNRB0005668 1710 1710 Processed 14/05/2024 4003374625 SUKHDEV KAUR CANARA BANK(508532)
22 JALALABAD PB-03-007-150-001/47
() 		2603007000NRG25090520240027099 09/05/2024 PAREM SINGH 2603007WL001098 PAREM SINGH 00078 CNRB0005668 1495 1495 Processed 14/05/2024 4003374457 PREM SINGH SO NATHA SINGH BANK OF INDIA(508505)
23 JALALABAD PB-03-007-150-001/47
() 		2603007000NRG25090520240027101 09/05/2024 PAREM SINGH 2603007WL001098 PAREM SINGH 00078 CNRB0005668 1800 1800 Processed 14/05/2024 4003374458 PREM SINGH SO NATHA SINGH BANK OF INDIA(508505)
SubTotal 5005 5005
24 JALALABAD PB-03-007-050-001/204
() 		2603007000NRG25090520240026654 09/05/2024 Malkeet Singh 2603007WL001078 Malkeet Singh 00089 CBIN0282200 1728 1728 Processed 14/05/2024 4003374465 MALKIT SINGH S.O. MITHA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 1728 1728
25 JALALABAD PB-03-007-050-001/17
() 		2603007000NRG25090520240026647 09/05/2024 Kamla Devi 2603007WL001078 Kamla Devi 00089 CBIN0284315 1728 1728 Processed 14/05/2024 4003374547 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
26 JALALABAD PB-03-007-128-001/466
() 		2603007000NRG25090520240026557 09/05/2024 balwinder kaur 2603007WL001073 balwinder kaur 00089 CBIN0284315 1600 1600 Processed 14/05/2024 4003374617 Mr. BALWINDER KAUR WO JAGDISH SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3328 3328
27 JALALABAD PB-03-007-116-002/21
() 		2603007000NRG25090520240026323 09/05/2024 MINDO BAI 2603007WL001068 MINDO BAI 00114 UTIB0SFAZ01 1375 1375 Processed 14/05/2024 4003374523 MINDO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 JALALABAD PB-03-007-128-001/799
() 		2603007000NRG25090520240026578 09/05/2024 Jagdish Chander 2603007WL001073 Jagdish Chander 00114 UTIB0SFAZ01 320 320 Processed 14/05/2024 4003374524 JAGDISH CHANDER SO KARAM CHAND THE FAZILKA CENTRAL COOP. BANK LTD(607559)
29 JALALABAD PB-03-007-129-002/126
() 		2603007000NRG25080520240026081 09/05/2024 KALA SINGH 2603007WL001042 KALA SINGH 00114 UTIB0SFAZ01 3200 3200 Processed 14/05/2024 4003374427 KALA SINGH ICICI BANK LTD(508534)
30 JALALABAD PB-03-007-129-002/126
() 		2603007000NRG25080520240026080 09/05/2024 KALA SINGH 2603007WL001042 KALA SINGH 00114 UTIB0SFAZ01 3000 3000 Processed 14/05/2024 4003374428 KALA SINGH ICICI BANK LTD(508534)
31 JALALABAD PB-03-007-130-001/273
() 		2603007000NRG25080520240026089 09/05/2024 Phuman Singh 2603007WL001042 Phuman Singh 00114 UTIB0SFAZ01 3200 3200 Processed 14/05/2024 4003374302 FUMAN SINGH S/O SHER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
32 JALALABAD PB-03-007-130-001/273
() 		2603007000NRG25080520240026088 09/05/2024 Phuman Singh 2603007WL001042 Phuman Singh 00114 UTIB0SFAZ01 3300 3300 Processed 14/05/2024 4003374529 FUMAN SINGH S/O SHER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 14395 14395
33 JALALABAD PB-03-007-050-001/42
() 		2603007000NRG25090520240026680 09/05/2024 Pooran Chand 2603007WL001078 Pooran Chand 00152 HDFC0001423 1728 1728 Processed 14/05/2024 4003374323 PURAN SINGH SO CHET RAM PUNJAB NATIONAL BANK(508568)
34 JALALABAD PB-03-007-150-001/49
() 		2603007000NRG25090520240027104 09/05/2024 Vikas komal 2603007WL001098 Vikas komal 00152 HDFC0001423 299 299 Processed 14/05/2024 4003374622 VIKAS KOMAL HDFC BANK LTD(607152)
35 JALALABAD PB-03-007-150-001/6
() 		2603007000NRG25090520240027105 09/05/2024 CHIMAN SINGH 2603007WL001098 CHIMAN SINGH 00152 HDFC0001423 1495 1495 Processed 14/05/2024 4003374621 CHIMAN SINGH ICICI BANK LTD(508534)
SubTotal 3522 3522
36 JALALABAD PB-03-007-116-002/98
() 		2603007000NRG25090520240026379 09/05/2024 Jeeto bai 2603007WL001068 Jeeto bai 00168 ICIC0002118 1650 1650 Processed 14/05/2024 4003374462 JEETO BAI BANK OF BARODA(606985)
SubTotal 1650 1650
37 JALALABAD PB-03-007-150-001/44
() 		2603007000NRG25090520240027093 09/05/2024 KULDEEP SINGH 2603007WL001098 KULDEEP SINGH 00176 IDIB000J534 1500 1500 Processed 14/05/2024 4003374624 Mr. KULDEEP SINGH INDIAN BANK(607105)
38 JALALABAD PB-03-007-150-001/44
() 		2603007000NRG25090520240027091 09/05/2024 KULDEEP SINGH 2603007WL001098 KULDEEP SINGH 00176 IDIB000J534 1495 1495 Processed 14/05/2024 4003374623 Mr. KULDEEP SINGH INDIAN BANK(607105)
39 JALALABAD PB-03-007-150-001/44
() 		2603007000NRG25090520240027092 09/05/2024 PARMJEET KAUR 2603007WL001098 PARMJEET KAUR 00176 IDIB000J534 1495 1495 Processed 14/05/2024 4003374321 Mrs. Paramjit Kaur INDIAN BANK(607105)
40 JALALABAD PB-03-007-150-001/44
() 		2603007000NRG25090520240027094 09/05/2024 PARMJEET KAUR 2603007WL001098 PARMJEET KAUR 00176 IDIB000J534 1500 1500 Processed 14/05/2024 4003374322 Mrs. Paramjit Kaur INDIAN BANK(607105)
SubTotal 5990 5990
41 JALALABAD PB-03-007-023-001/373
() 		2603007000NRG25080520240026061 09/05/2024 Mangat singh 2603007WL001042 Mangat singh 00177 IOBA0002335 3520 3520 Processed 14/05/2024 4003374468 Mr. Mangat Singh INDIAN BANK(607105)
42 JALALABAD PB-03-007-023-001/373
() 		2603007000NRG25080520240026060 09/05/2024 Mangat singh 2603007WL001042 Mangat singh 00177 IOBA0002335 3600 3600 Processed 14/05/2024 4003374467 Mr. Mangat Singh INDIAN BANK(607105)
43 JALALABAD PB-03-007-128-001/108
() 		2603007000NRG25090520240026508 09/05/2024 GURMEET SINGH 2603007WL001073 GURMEET SINGH 00177 IOBA0002335 960 960 Rejected 14/05/2024 4003374466 Account closed
44 JALALABAD PB-03-007-150-001/17
() 		2603007000NRG25090520240027058 09/05/2024 RAJ RANI 2603007WL001098 RAJ RANI 00177 IOBA0002335 1495 1495 Processed 14/05/2024 4003374469 MRS RAJ RANI STATE BANK OF INDIA(508548)
SubTotal 9575 9575
45 JALALABAD PB-03-007-139-001/211
() 		2603007000NRG25090520240026951 09/05/2024 Surinder Singh 2603007WL001086 Surinder Singh 00349 PSIB0000065 966 966 Processed 14/05/2024 4003374517 SURINDER SINGH SO LAL SINGH PUNJAB & SIND BANK(607087)
46 JALALABAD PB-03-007-139-001/211
() 		2603007000NRG25090520240026950 09/05/2024 Surinder Singh 2603007WL001086 Surinder Singh 00349 PSIB0000065 322 322 Processed 14/05/2024 4003374516 SURINDER SINGH SO LAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1288 1288
47 JALALABAD PB-03-007-050-001/46
() 		2603007000NRG25090520240026685 09/05/2024 GURMEET SINGH 2603007WL001078 GURMEET SINGH 00349 PSIB0000554 1140 1140 Processed 14/05/2024 4003374313 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
48 JALALABAD PB-03-007-128-001/104
() 		2603007000NRG25090520240026506 09/05/2024 Amro bai 2603007WL001073 Amro bai 00349 PSIB0000554 1600 1600 Processed 14/05/2024 4003374362 Amro Bai FINO PAYMENTS BANK LTD(608001)
49 JALALABAD PB-03-007-128-001/104
() 		2603007000NRG25090520240026505 09/05/2024 Gurdeep Singh 2603007WL001073 Gurdeep Singh 00349 PSIB0000554 1600 1600 Processed 14/05/2024 4003374436 GURDEEP SINGH SO KARTAR SINGH BANK OF INDIA(508505)
50 JALALABAD PB-03-007-128-001/108
() 		2603007000NRG25090520240026509 09/05/2024 Chhinderpal kaur 2603007WL001073 Chhinderpal kaur 00349 PSIB0000554 1280 1280 Processed 14/05/2024 4003374411 Ms. CHHINDERPAL KAUR D/O JOGENDER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
51 JALALABAD PB-03-007-128-001/108
() 		2603007000NRG25090520240026507 09/05/2024 Shilo Bai 2603007WL001073 Shilo Bai 00349 PSIB0000554 1600 1600 Processed 14/05/2024 4003374386 SHEELO BAI WO PRITAM SINGH PUNJAB & SIND BANK(607087)
52 JALALABAD PB-03-007-128-001/110
() 		2603007000NRG25090520240026510 09/05/2024 Tej Kaur 2603007WL001073 Tej Kaur 00349 PSIB0000554 1280 1280 Processed 14/05/2024 4003374384 TEJ KAUR WO BHAGWAN SINGH PUNJAB & SIND BANK(607087)
53 JALALABAD PB-03-007-128-001/114
() 		2603007000NRG25090520240026512 09/05/2024 Reshma Bai 2603007WL001073 Reshma Bai 00349 PSIB0000554 1280 1280 Processed 14/05/2024 4003374413 RESHMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 JALALABAD PB-03-007-128-001/121
() 		2603007000NRG25090520240026513 09/05/2024 Bachan Singh 2603007WL001073 Bachan Singh 00349 PSIB0000554 1280 1280 Processed 14/05/2024 4003374349 BACHAN SINGH PUNJAB & SIND BANK(607087)
55 JALALABAD PB-03-007-128-001/135
() 		2603007000NRG25090520240026516 09/05/2024 Balwir Kaur 2603007WL001073 Balwir Kaur 00349 PSIB0000554 1600 1600 Processed 14/05/2024 4003374363 BALVEER KAUR WO LAL SINGH PUNJAB & SIND BANK(607087)
56 JALALABAD PB-03-007-128-001/20
() 		2603007000NRG25090520240026517 09/05/2024 Seema rani 2603007WL001073 Seema rani 00349 PSIB0000554 1600 1600 Processed 14/05/2024 4003374395 SEEMA RANI WO PARAMJEET SINGH PUNJAB & SIND BANK(607087)
57 JALALABAD PB-03-007-128-001/217
() 		2603007000NRG25090520240026518 09/05/2024 kulwant kaur 2603007WL001073 kulwant kaur 00349 PSIB0000554 1280 1280 Processed 14/05/2024 4003374382 RESHAM SINGH S/O KARANAIL SINGH PUNJAB NATIONAL BANK(508568)
58 JALALABAD PB-03-007-128-001/234
() 		2603007000NRG25090520240026521 09/05/2024 gurmeet kaur 2603007WL001073 gurmeet kaur 00349 PSIB0000554 640 640 Processed 14/05/2024 4003374396 GURMEET KAUR WO GURMEJ SINGH PUNJAB & SIND BANK(607087)
59 JALALABAD PB-03-007-128-001/234
() 		2603007000NRG25090520240026520 09/05/2024 GURMEJ SINGH 2603007WL001073 GURMEJ SINGH 00349 PSIB0000554 960 960 Processed 14/05/2024 4003374383 GURMEJ SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
60 JALALABAD PB-03-007-128-001/235
() 		2603007000NRG25090520240026522 09/05/2024 Chindo bhai 2603007WL001073 Chindo bhai 00349 PSIB0000554 1600 1600 Processed 14/05/2024 4003374354 SHINDO BAI WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
61 JALALABAD PB-03-007-128-001/242
() 		2603007000NRG25090520240026523 09/05/2024 Ajeet singh 2603007WL001073 Ajeet singh 00349 PSIB0000554 320 320 Processed 14/05/2024 4003374344 AJIT SINGH S/O BAHAL SINGH PUNJAB & SIND BANK(607087)
62 JALALABAD PB-03-007-128-001/26
() 		2603007000NRG25090520240026524 09/05/2024 Ranjeet Singh 2603007WL001073 Ranjeet Singh 00349 PSIB0000554 1600 1600 Processed 14/05/2024 4003374359 RANJEET SINGH PUNJAB & SIND BANK(607087)
63 JALALABAD PB-03-007-128-001/26
() 		2603007000NRG25090520240026525 09/05/2024 Veena Rani 2603007WL001073 Veena Rani 00349 PSIB0000554 1600 1600 Processed 14/05/2024 4003374345 Veena Rani FINO PAYMENTS BANK LTD(608001)
64 JALALABAD PB-03-007-128-001/262
() 		2603007000NRG25090520240026526 09/05/2024 chindo bai 2603007WL001073 chindo bai 00349 PSIB0000554 960 960 Processed 14/05/2024 4003374380 CHHINDO BAI PUNJAB & SIND BANK(607087)
65 JALALABAD PB-03-007-128-001/264
() 		2603007000NRG25090520240026528 09/05/2024 Jamna Bai 2603007WL001073 Jamna Bai 00349 PSIB0000554 1600 1600 Processed 14/05/2024 4003374403 JAMNA BAI WO SULKHAN SINGH PUNJAB & SIND BANK(607087)
66 JALALABAD PB-03-007-128-001/264
() 		2603007000NRG25090520240026527 09/05/2024 sulkhan singh 2603007WL001073 sulkhan singh 00349 PSIB0000554 1600 1600 Processed 14/05/2024 4003374397 SULAKHAN SINGH SO GULAB SINGH PUNJAB & SIND BANK(607087)
67 JALALABAD PB-03-007-128-001/265
() 		2603007000NRG25090520240026530 09/05/2024 Kirna Rani 2603007WL001073 Kirna Rani 00349 PSIB0000554 1600 1600 Processed 14/05/2024 4003374404 KIRNA RANI WO GURMEET SINGH PUNJAB & SIND BANK(607087)
68 JALALABAD PB-03-007-128-001/268
() 		2603007000NRG25090520240026531 09/05/2024 Surjeet Kaur 2603007WL001073 Surjeet Kaur 00349 PSIB0000554 1600 1600 Processed 14/05/2024 4003374357 SURJIT KAUR W/O BACHAN SINGH PUNJAB & SIND BANK(607087)
69 JALALABAD PB-03-007-128-001/278
() 		2603007000NRG25090520240026532 09/05/2024 Malkeet Singh 2603007WL001073 Malkeet Singh 00349 PSIB0000554 1280 1280 Processed 14/05/2024 4003374350 Malkeet Singh FINO PAYMENTS BANK LTD(608001)
70 JALALABAD PB-03-007-128-001/279
() 		2603007000NRG25090520240026533 09/05/2024 Mahindro bai 2603007WL001073 Mahindro bai 00349 PSIB0000554 1600 1600 Processed 14/05/2024 4003374312 MAHINDER KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
71 JALALABAD PB-03-007-128-001/296
() 		2603007000NRG25090520240026535 09/05/2024 Veerpal kaur 2603007WL001073 Veerpal kaur 00349 PSIB0000554 960 960 Processed 14/05/2024 4003374402 VEERPAL KAUR WO RAJ SINGH PUNJAB & SIND BANK(607087)
72 JALALABAD PB-03-007-128-001/298
() 		2603007000NRG25090520240026536 09/05/2024 Jamna Bai 2603007WL001073 Jamna Bai 00349 PSIB0000554 1280 1280 Processed 14/05/2024 4003374414 JAMNA BAI WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
73 JALALABAD PB-03-007-128-001/303
() 		2603007000NRG25090520240026538 09/05/2024 Rano bai 2603007WL001073 Rano bai 00349 PSIB0000554 1600 1600 Processed 14/05/2024 4003374366 RANO BAI WO PARAMJEET SINGH PUNJAB & SIND BANK(607087)
74 JALALABAD PB-03-007-128-001/35
() 		2603007000NRG25090520240026539 09/05/2024 Kamaljeet Kaur 2603007WL001073 Kamaljeet Kaur 00349 PSIB0000554 1600 1600 Processed 14/05/2024 4003374409 KAWALJIT KAUR PUNJAB & SIND BANK(607087)
75 JALALABAD PB-03-007-128-001/36
() 		2603007000NRG25090520240026540 09/05/2024 Ram Singh 2603007WL001073 Ram Singh 00349 PSIB0000554 1600 1600 Processed 14/05/2024 4003374412 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 JALALABAD PB-03-007-128-001/36
() 		2603007000NRG25090520240026541 09/05/2024 Shila Bai 2603007WL001073 Shila Bai 00349 PSIB0000554 1600 1600 Processed 14/05/2024 4003374311 SHEELA BAI PUNJAB & SIND BANK(607087)
77 JALALABAD PB-03-007-128-001/382
() 		2603007000NRG25090520240026543 09/05/2024 karnail singh 2603007WL001073 karnail singh 00349 PSIB0000554 1600 1600 Processed 14/05/2024 4003374347 KARNAIL SINGH SO SARAIN SINGH PUNJAB & SIND BANK(607087)
78 JALALABAD PB-03-007-128-001/382
() 		2603007000NRG25090520240026545 09/05/2024 surjit singh 2603007WL001073 surjit singh 00349 PSIB0000554 1600 1600 Processed 14/05/2024 4003374407 SURJIT SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
79 JALALABAD PB-03-007-128-001/383
() 		2603007000NRG25090520240026546 09/05/2024 manjit kaur 2603007WL001073 manjit kaur 00349 PSIB0000554 1600 1600 Processed 14/05/2024 4003374358 MANJEET KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
80 JALALABAD PB-03-007-128-001/389
() 		2603007000NRG25090520240026547 09/05/2024 harbans singh 2603007WL001073 harbans singh 00349 PSIB0000554 1280 1280 Processed 14/05/2024 4003374401 Harbans Singh FINO PAYMENTS BANK LTD(608001)
81 JALALABAD PB-03-007-128-001/389
() 		2603007000NRG25090520240026548 09/05/2024 sunita rani 2603007WL001073 sunita rani 00349 PSIB0000554 320 320 Processed 14/05/2024 4003374361 SUNITA RANI WO HARBANS SINGH PUNJAB & SIND BANK(607087)
82 JALALABAD PB-03-007-128-001/421
() 		2603007000NRG25090520240026552 09/05/2024 asha rani 2603007WL001073 asha rani 00349 PSIB0000554 1600 1600 Processed 14/05/2024 4003374342 ASHA RANI WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
83 JALALABAD PB-03-007-128-001/421
() 		2603007000NRG25090520240026551 09/05/2024 balwinder singh 2603007WL001073 balwinder singh 00349 PSIB0000554 1600 1600 Processed 14/05/2024 4003374379 BALWINDER SINGH SO BHAGWAN SINGH PUNJAB & SIND BANK(607087)
84 JALALABAD PB-03-007-128-001/442
() 		2603007000NRG25090520240026553 09/05/2024 bhagwan singh 2603007WL001073 bhagwan singh 00349 PSIB0000554 1600 1600 Processed 14/05/2024 4003374343 BHAGWAN SINGH S/O SUCHA SINGH PUNJAB & SIND BANK(607087)
85 JALALABAD PB-03-007-128-001/442
() 		2603007000NRG25090520240026554 09/05/2024 jeendo bai 2603007WL001073 jeendo bai 00349 PSIB0000554 1600 1600 Processed 14/05/2024 4003374417 JINDO BAI WO BHAGWAN SINGH PUNJAB & SIND BANK(607087)
86 JALALABAD PB-03-007-128-001/446
() 		2603007000NRG25090520240026555 09/05/2024 mrik singh 2603007WL001073 mrik singh 00349 PSIB0000554 1600 1600 Processed 14/05/2024 4003374387 AMRIK SINGH PUNJAB & SIND BANK(607087)
87 JALALABAD PB-03-007-128-001/478
() 		2603007000NRG25090520240026558 09/05/2024 parveen rani 2603007WL001073 parveen rani 00349 PSIB0000554 1600 1600 Processed 14/05/2024 4003374398 PARVEEN RANI WO VIJAY KUMAR PUNJAB & SIND BANK(607087)
88 JALALABAD PB-03-007-128-001/515
() 		2603007000NRG25090520240026559 09/05/2024 jaswant singh 2603007WL001073 jaswant singh 00349 PSIB0000554 1600 1600 Processed 14/05/2024 4003374353 JASWANT SINGH SO HUKAM CHAND BANK OF INDIA(508505)
89 JALALABAD PB-03-007-128-001/515
() 		2603007000NRG25090520240026560 09/05/2024 jeet kaur 2603007WL001073 jeet kaur 00349 PSIB0000554 960 960 Processed 14/05/2024 4003374415 JEET KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
90 JALALABAD PB-03-007-128-001/57
() 		2603007000NRG25090520240026564 09/05/2024 Jaswinder Singh 2603007WL001073 Jaswinder Singh 00349 PSIB0000554 1600 1600 Processed 14/05/2024 4003374364 JASWINDER SINGH SO RESHAM SINGH PUNJAB & SIND BANK(607087)
91 JALALABAD PB-03-007-128-001/57
() 		2603007000NRG25090520240026565 09/05/2024 Rano bai 2603007WL001073 Rano bai 00349 PSIB0000554 1600 1600 Processed 14/05/2024 4003374405 RANO BAI PUNJAB & SIND BANK(607087)
92 JALALABAD PB-03-007-128-001/6
() 		2603007000NRG25090520240026567 09/05/2024 Binder kaur 2603007WL001073 Binder kaur 00349 PSIB0000554 960 960 Processed 14/05/2024 4003374365 BINDER KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
93 JALALABAD PB-03-007-128-001/6
() 		2603007000NRG25090520240026566 09/05/2024 Darshan singh 2603007WL001073 Darshan singh 00349 PSIB0000554 1280 1280 Processed 14/05/2024 4003374381 DARSHAN SINGH S O KE BANK OF BARODA(606985)
94 JALALABAD PB-03-007-128-001/644
() 		2603007000NRG25090520240026568 09/05/2024 Chiman singh 2603007WL001073 Chiman singh 00349 PSIB0000554 1600 1600 Processed 14/05/2024 4003374356 CHIMAN SINGH SO RESHAM SINGH PUNJAB & SIND BANK(607087)
95 JALALABAD PB-03-007-128-001/644
() 		2603007000NRG25090520240026569 09/05/2024 nileem kaur 2603007WL001073 nileem kaur 00349 PSIB0000554 1600 1600 Processed 14/05/2024 4003374355 NEELAM RANI WO CHIMAN SINGH PUNJAB & SIND BANK(607087)
96 JALALABAD PB-03-007-128-001/653
() 		2603007000NRG25090520240026570 09/05/2024 karam chand 2603007WL001073 karam chand 00349 PSIB0000554 1600 1600 Processed 14/05/2024 4003374400 KARAM CHAND SO KANIYA RAM PUNJAB & SIND BANK(607087)
97 JALALABAD PB-03-007-128-001/677
() 		2603007000NRG25090520240026571 09/05/2024 sukhwinder kaur 2603007WL001073 sukhwinder kaur 00349 PSIB0000554 1280 1280 Processed 14/05/2024 4003374341 SUKHWINDER KAUR WO AMAJIT SINGH PUNJAB & SIND BANK(607087)
98 JALALABAD PB-03-007-128-001/714
() 		2603007000NRG25090520240026573 09/05/2024 Parveen rani 2603007WL001073 Parveen rani 00349 PSIB0000554 1600 1600 Processed 14/05/2024 4003374376 PARVEEN RANI WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
99 JALALABAD PB-03-007-128-001/732
() 		2603007000NRG25090520240026574 09/05/2024 Sheelo bai 2603007WL001073 Sheelo bai 00349 PSIB0000554 1600 1600 Processed 14/05/2024 4003374377 SHEELO BAI WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
100 JALALABAD PB-03-007-128-001/733
() 		2603007000NRG25090520240026575 09/05/2024 surjit SINGH 2603007WL001073 surjit SINGH 00349 PSIB0000554 320 320 Processed 14/05/2024 4003374385 SURJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 JALALABAD PB-03-007-128-001/765
() 		2603007000NRG25090520240026576 09/05/2024 Nirmala Rani 2603007WL001073 Nirmala Rani 00349 PSIB0000554 1600 1600 Processed 14/05/2024 4003374367 NIRMALA RANI WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
102 JALALABAD PB-03-007-128-001/853
() 		2603007000NRG25090520240026580 09/05/2024 HARCHARAN 2603007WL001073 HARCHARAN 00349 PSIB0000554 1600 1600 Processed 14/05/2024 4003374351 HARCHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 JALALABAD PB-03-007-128-001/853
() 		2603007000NRG25090520240026579 09/05/2024 VEENA RANI 2603007WL001073 VEENA RANI 00349 PSIB0000554 1600 1600 Processed 14/05/2024 4003374360 VEENA RANI WO HARCHARAN SINGH PUNJAB & SIND BANK(607087)
104 JALALABAD PB-03-007-128-001/882
() 		2603007000NRG25090520240026582 09/05/2024 Rinku rani 2603007WL001073 Rinku rani 00349 PSIB0000554 1600 1600 Processed 14/05/2024 4003374408 RINKU RANI PUNJAB & SIND BANK(607087)
105 JALALABAD PB-03-007-128-001/882
() 		2603007000NRG25090520240026581 09/05/2024 Sandeep singh 2603007WL001073 Sandeep singh 00349 PSIB0000554 1600 1600 Processed 14/05/2024 4003374378 SANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 JALALABAD PB-03-007-128-001/904
() 		2603007000NRG25090520240026583 09/05/2024 SAROJ RANI 2603007WL001073 SAROJ RANI 00349 PSIB0000554 1280 1280 Processed 14/05/2024 4003374348 SAROJ RANI WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
107 JALALABAD PB-03-007-128-001/906
() 		2603007000NRG25090520240026584 09/05/2024 SHINGARA SINGH 2603007WL001073 SHINGARA SINGH 00349 PSIB0000554 1600 1600 Processed 14/05/2024 4003374416 SHANGARA SINGH STATE BANK OF INDIA(508548)
108 JALALABAD PB-03-007-128-001/908
() 		2603007000NRG25090520240026585 09/05/2024 PASHO BAI 2603007WL001073 PASHO BAI 00349 PSIB0000554 1600 1600 Processed 14/05/2024 4003374399 PASHO BAI WO OM PARKASH PUNJAB & SIND BANK(607087)
109 JALALABAD PB-03-007-128-001/941
() 		2603007000NRG25090520240026587 09/05/2024 ANITA RANI 2603007WL001073 ANITA RANI 00349 PSIB0000554 1600 1600 Processed 14/05/2024 4003374406 ANITA RANI WO VIJAY KUMAR PUNJAB & SIND BANK(607087)
110 JALALABAD PB-03-007-128-001/941
() 		2603007000NRG25090520240026586 09/05/2024 VIJAY KUMAR 2603007WL001073 VIJAY KUMAR 00349 PSIB0000554 1600 1600 Processed 14/05/2024 4003374352 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 JALALABAD PB-03-007-128-001/943
() 		2603007000NRG25090520240026588 09/05/2024 KULWINDER SINGH 2603007WL001073 KULWINDER SINGH 00349 PSIB0000554 1600 1600 Processed 14/05/2024 4003374346 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
112 JALALABAD PB-03-007-128-001/983
() 		2603007000NRG25090520240026591 09/05/2024 Ramandeep kaur 2603007WL001073 Ramandeep kaur 00349 PSIB0000554 1600 1600 Processed 14/05/2024 4003374410 RAMAN DEEP KAUR CANARA BANK(508532)
SubTotal 93620 93620
113 JALALABAD PB-03-007-050-001/48
() 		2603007000NRG25090520240026689 09/05/2024 Arjan Chand 2603007WL001078 Arjan Chand 00352 PUNB0PGB003 864 864 Processed 14/05/2024 4003374477 ARJAN CHAND S/O CHET RAM PUNJAB GRAMIN BANK(607138)
114 JALALABAD PB-03-007-067-001/93
() 		2603007000NRG25090520240026945 09/05/2024 Balwant Singh 2603007WL001086 Balwant Singh 00352 PUNB0PGB003 4508 4508 Processed 14/05/2024 4003374479 BALWANT SINGH ICICI BANK LTD(508534)
115 JALALABAD PB-03-007-067-001/93
() 		2603007000NRG25090520240026944 09/05/2024 Balwant Singh 2603007WL001086 Balwant Singh 00352 PUNB0PGB003 3542 3542 Processed 14/05/2024 4003374478 BALWANT SINGH ICICI BANK LTD(508534)
116 JALALABAD PB-03-007-109-001/290
() 		2603007000NRG25080520240026075 09/05/2024 Balvir Kaur 2603007WL001042 Balvir Kaur 00352 PUNB0PGB003 3600 3600 Processed 14/05/2024 4003374486 BALVIR KAUR W/O DHOLA SINGH PUNJAB GRAMIN BANK(607138)
117 JALALABAD PB-03-007-109-001/290
() 		2603007000NRG25080520240026074 09/05/2024 Balvir Kaur 2603007WL001042 Balvir Kaur 00352 PUNB0PGB003 2560 2560 Processed 14/05/2024 4003374485 BALVIR KAUR W/O DHOLA SINGH PUNJAB GRAMIN BANK(607138)
118 JALALABAD PB-03-007-116-002/115
() 		2603007000NRG25090520240026308 09/05/2024 GURMEJ KAUR 2603007WL001068 GURMEJ KAUR 00352 PUNB0PGB003 825 825 Processed 14/05/2024 4003374444 GURMEJ KAUR PUNJAB GRAMIN BANK(607138)
119 JALALABAD PB-03-007-116-002/259
() 		2603007000NRG25090520240026332 09/05/2024 GURDEEP SINGH 2603007WL001068 GURDEEP SINGH 00352 PUNB0PGB003 1650 1650 Processed 14/05/2024 4003374482 GURDIP SINGH ICICI BANK LTD(508534)
120 JALALABAD PB-03-007-116-002/341
() 		2603007000NRG25090520240026342 09/05/2024 Sandeep kumar 2603007WL001068 Sandeep kumar 00352 PUNB0PGB003 1650 1650 Processed 14/05/2024 4003374445 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 JALALABAD PB-03-007-116-002/359
() 		2603007000NRG25090520240026345 09/05/2024 Santosh Rani 2603007WL001068 Santosh Rani 00352 PUNB0PGB003 825 825 Processed 14/05/2024 4003374442 SANTOSH RANI W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
122 JALALABAD PB-03-007-116-002/49
() 		2603007000NRG25090520240026362 09/05/2024 KAILASH RANI 2603007WL001068 KAILASH RANI 00352 PUNB0PGB003 825 825 Processed 14/05/2024 4003374480 KALASH RANI ICICI BANK LTD(508534)
123 JALALABAD PB-03-007-116-002/520
() 		2603007000NRG25090520240026365 09/05/2024 Harmesh singh 2603007WL001068 Harmesh singh 00352 PUNB0PGB003 1100 1100 Processed 14/05/2024 4003374484 HARMESH SINGH S/O SHAM SINGH PUNJAB GRAMIN BANK(607138)
124 JALALABAD PB-03-007-116-002/563
() 		2603007000NRG25090520240026369 09/05/2024 SURJEET KAUR 2603007WL001068 SURJEET KAUR 00352 PUNB0PGB003 1650 1650 Processed 14/05/2024 4003374483 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
125 JALALABAD PB-03-007-116-002/84
() 		2603007000NRG25090520240026376 09/05/2024 CHINDER KAUR 2603007WL001068 CHINDER KAUR 00352 PUNB0PGB003 1375 1375 Processed 14/05/2024 4003374443 CHHINDER KAUR PUNJAB GRAMIN BANK(607138)
126 JALALABAD PB-03-007-129-002/243
() 		2603007000NRG25080520240026085 09/05/2024 Baldev singh 2603007WL001042 Baldev singh 00352 PUNB0PGB003 3200 3200 Processed 14/05/2024 4003374447 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
127 JALALABAD PB-03-007-129-002/243
() 		2603007000NRG25080520240026084 09/05/2024 Baldev singh 2603007WL001042 Baldev singh 00352 PUNB0PGB003 3600 3600 Processed 14/05/2024 4003374446 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
128 JALALABAD PB-03-007-129-002/390
() 		2603007000NRG25080520240026087 09/05/2024 Surjeet Singh 2603007WL001042 Surjeet Singh 00352 PUNB0PGB003 3900 3900 Processed 14/05/2024 4003374476 SURJEET SINGH PUNJAB GRAMIN BANK(607138)
129 JALALABAD PB-03-007-129-002/390
() 		2603007000NRG25080520240026086 09/05/2024 Surjeet Singh 2603007WL001042 Surjeet Singh 00352 PUNB0PGB003 3840 3840 Processed 14/05/2024 4003374448 SURJEET SINGH PUNJAB GRAMIN BANK(607138)
130 JALALABAD PB-03-007-150-001/48
() 		2603007000NRG25090520240027103 09/05/2024 Gurpreet singh 2603007WL001098 Gurpreet singh 00352 PUNB0PGB003 1495 1495 Processed 14/05/2024 4003374481 GURPREET SINGH SO SURJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 41009 41009
131 JALALABAD PB-03-007-022-001/98
() 		2603007000NRG25090520240026925 09/05/2024 Lekha Singh 2603007WL001086 Lekha Singh 00354 PUNB0023900 3542 3542 Rejected 14/05/2024 4003374432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 JALALABAD PB-03-007-022-001/98
() 		2603007000NRG25090520240026924 09/05/2024 Lekha Singh 2603007WL001086 Lekha Singh 00354 PUNB0023900 2898 2898 Rejected 14/05/2024 4003374433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 JALALABAD PB-03-007-116-002/204
() 		2603007000NRG25090520240026321 09/05/2024 mukhtiar singh 2603007WL001068 mukhtiar singh 00354 PUNB0023900 825 825 Processed 14/05/2024 4003374434 MUKHTIAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 JALALABAD PB-03-007-116-002/367
() 		2603007000NRG25090520240026347 09/05/2024 kavaljeet kaur 2603007WL001068 kavaljeet kaur 00354 PUNB0023900 1650 1650 Processed 14/05/2024 4003374522 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
135 JALALABAD PB-03-007-116-002/394
() 		2603007000NRG25090520240026351 09/05/2024 Harbanse Lal 2603007WL001068 Harbanse Lal 00354 PUNB0023900 1375 1375 Processed 14/05/2024 4003374435 HARBANS SINGH ICICI BANK LTD(508534)
136 JALALABAD PB-03-007-116-002/484
() 		2603007000NRG25090520240026361 09/05/2024 Kailash Rani 2603007WL001068 Kailash Rani 00354 PUNB0023900 1100 1100 Processed 14/05/2024 4003374521 KAILSH RANI PUNJAB NATIONAL BANK(508568)
137 JALALABAD PB-03-007-116-002/556
() 		2603007000NRG25090520240026367 09/05/2024 Sarbjeet kaur 2603007WL001068 Sarbjeet kaur 00354 PUNB0023900 1375 1375 Processed 14/05/2024 4003374390 SARBJEET KAUR ICICI BANK LTD(508534)
138 JALALABAD PB-03-007-128-001/56
() 		2603007000NRG25090520240026563 09/05/2024 HARJINDER SINGH 2603007WL001073 HARJINDER SINGH 00354 PUNB0023900 1600 1600 Processed 14/05/2024 4003374308 HARJINDER SINGH SO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
139 JALALABAD PB-03-007-138-001/9
() 		2603007000NRG25090520240026949 09/05/2024 Joginder Singh 2603007WL001086 Joginder Singh 00354 PUNB0023900 3542 3542 Processed 14/05/2024 4003374520 JOGINDER SINGH S/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
140 JALALABAD PB-03-007-138-001/9
() 		2603007000NRG25090520240026948 09/05/2024 Joginder Singh 2603007WL001086 Joginder Singh 00354 PUNB0023900 1932 1932 Processed 14/05/2024 4003374519 JOGINDER SINGH S/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
141 JALALABAD PB-03-007-150-001/17
() 		2603007000NRG25090520240027057 09/05/2024 PARAMJIT SINGH 2603007WL001098 PARAMJIT SINGH 00354 PUNB0023900 1495 1495 Processed 14/05/2024 4003374518 MR PARAM JEET STATE BANK OF INDIA(508548)
SubTotal 21334 21334
142 JALALABAD PB-03-007-024-001/416
() 		2603007000NRG25090520240026926 09/05/2024 kulwinder singh 2603007WL001086 kulwinder singh 00354 PUNB0044510 3542 3542 Processed 14/05/2024 4003374422 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
143 JALALABAD PB-03-007-044-001/109
() 		2603007000NRG25090520240026928 09/05/2024 Jarnail singh 2603007WL001086 Jarnail singh 00354 PUNB0044510 2898 2898 Processed 14/05/2024 4003374310 JARNAIL SINGH SO JAGJIT SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
144 JALALABAD PB-03-007-050-001/7
() 		2603007000NRG25090520240026699 09/05/2024 Neela Singh 2603007WL001078 Neela Singh 00354 PUNB0044510 570 570 Processed 14/05/2024 4003374426 NEELA SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
145 JALALABAD PB-03-007-060-001/154
() 		2603007000NRG25090520240026932 09/05/2024 Harpreet singh 2603007WL001086 Harpreet singh 00354 PUNB0044510 3542 3542 Processed 14/05/2024 4003374388 HARPREET SO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
146 JALALABAD PB-03-007-060-001/154
() 		2603007000NRG25090520240026931 09/05/2024 Harpreet singh 2603007WL001086 Harpreet singh 00354 PUNB0044510 2254 2254 Processed 14/05/2024 4003374389 HARPREET SO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
147 JALALABAD PB-03-007-067-001/101
() 		2603007000NRG25090520240026935 09/05/2024 Ramesh Singh 2603007WL001086 Ramesh Singh 00354 PUNB0044510 3542 3542 Processed 14/05/2024 4003374391 RAMESH SINGH ICICI BANK LTD(508534)
148 JALALABAD PB-03-007-067-001/101
() 		2603007000NRG25090520240026934 09/05/2024 Ramesh Singh 2603007WL001086 Ramesh Singh 00354 PUNB0044510 4508 4508 Processed 14/05/2024 4003374392 RAMESH SINGH ICICI BANK LTD(508534)
149 JALALABAD PB-03-007-067-001/186
() 		2603007000NRG25090520240026937 09/05/2024 TARA SINGH 2603007WL001086 TARA SINGH 00354 PUNB0044510 4508 4508 Processed 14/05/2024 4003374305 TARA SINGH ICICI BANK LTD(508534)
150 JALALABAD PB-03-007-067-001/186
() 		2603007000NRG25090520240026936 09/05/2024 TARA SINGH 2603007WL001086 TARA SINGH 00354 PUNB0044510 3220 3220 Processed 14/05/2024 4003374304 TARA SINGH ICICI BANK LTD(508534)
151 JALALABAD PB-03-007-067-001/217
() 		2603007000NRG25090520240026939 09/05/2024 PArmjeet singh 2603007WL001086 PArmjeet singh 00354 PUNB0044510 2898 2898 Processed 14/05/2024 4003374424 PARAMJIT SINGH SO TEJA SINGH PUNJAB & SIND BANK(607087)
152 JALALABAD PB-03-007-067-001/217
() 		2603007000NRG25090520240026938 09/05/2024 PArmjeet singh 2603007WL001086 PArmjeet singh 00354 PUNB0044510 4508 4508 Processed 14/05/2024 4003374425 PARAMJIT SINGH SO TEJA SINGH PUNJAB & SIND BANK(607087)
153 JALALABAD PB-03-007-067-001/310
() 		2603007000NRG25090520240026941 09/05/2024 Harbajan Singh 2603007WL001086 Harbajan Singh 00354 PUNB0044510 3220 3220 Processed 14/05/2024 4003374393 HARBAJAN SINGH SO SONA SINGH PUNJAB NATIONAL BANK(508568)
154 JALALABAD PB-03-007-067-001/310
() 		2603007000NRG25090520240026940 09/05/2024 Harbajan Singh 2603007WL001086 Harbajan Singh 00354 PUNB0044510 3542 3542 Processed 14/05/2024 4003374394 HARBAJAN SINGH SO SONA SINGH PUNJAB NATIONAL BANK(508568)
155 JALALABAD PB-03-007-067-001/405
() 		2603007000NRG25090520240026943 09/05/2024 PARAMJEET SINGH 2603007WL001086 PARAMJEET SINGH 00354 PUNB0044510 3220 3220 Processed 14/05/2024 4003374307 PARAMJEET SINGH PUNJAB & SIND BANK(607087)
156 JALALABAD PB-03-007-067-001/405
() 		2603007000NRG25090520240026942 09/05/2024 PARAMJEET SINGH 2603007WL001086 PARAMJEET SINGH 00354 PUNB0044510 4508 4508 Processed 14/05/2024 4003374306 PARAMJEET SINGH PUNJAB & SIND BANK(607087)
157 JALALABAD PB-03-007-069-001/69
() 		2603007000NRG25090520240026919 09/05/2024 jagtar singh 2603007WL001085 jagtar singh 00354 PUNB0044510 2121 2121 Processed 14/05/2024 4003374423 Mr. JAGTAR SINGH S/0 SARDARA SINGH INDIAN BANK(607105)
158 JALALABAD PB-03-007-128-001/37
() 		2603007000NRG25090520240026542 09/05/2024 sheelo rani 2603007WL001073 sheelo rani 00354 PUNB0044510 1600 1600 Processed 14/05/2024 4003374303 SHILLO BAI WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
159 JALALABAD PB-03-007-150-001/7
() 		2603007000NRG25090520240027107 09/05/2024 BOOTA SINGH 2603007WL001098 BOOTA SINGH 00354 PUNB0044510 1196 1196 Processed 14/05/2024 4003374309 MRS BOOTA SINGH STATE BANK OF INDIA(508548)
SubTotal 55397 55397
160 JALALABAD PB-03-007-128-001/943
() 		2603007000NRG25090520240026589 09/05/2024 MANJEET KAUR 2603007WL001073 MANJEET KAUR 00354 PUNB0075900 1600 1600 Processed 14/05/2024 4003374418 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
161 JALALABAD PB-03-007-050-001/43
() 		2603007000NRG25090520240026683 09/05/2024 Harpreet Kaur 2603007WL001078 Harpreet Kaur 00354 PUNB0078300 1710 1710 Processed 14/05/2024 4003374563 HARPREET KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
162 JALALABAD PB-03-007-128-001/114
() 		2603007000NRG25090520240026511 09/05/2024 Mindo Bai 2603007WL001073 Mindo Bai 00354 PUNB0078300 1600 1600 Rejected 14/05/2024 4003374455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 JALALABAD PB-03-007-128-001/135
() 		2603007000NRG25090520240026515 09/05/2024 Lal Singh 2603007WL001073 Lal Singh 00354 PUNB0078300 1600 1600 Processed 14/05/2024 4003374421 LAL SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
164 JALALABAD PB-03-007-128-001/226
() 		2603007000NRG25090520240026519 09/05/2024 kulwant singh 2603007WL001073 kulwant singh 00354 PUNB0078300 1280 1280 Processed 14/05/2024 4003374449 KULWANT SINGH PUNJAB & SIND BANK(607087)
165 JALALABAD PB-03-007-128-001/265
() 		2603007000NRG25090520240026529 09/05/2024 Gurmeet singh 2603007WL001073 Gurmeet singh 00354 PUNB0078300 320 320 Processed 14/05/2024 4003374450 GURMIT SINGH S/O SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
166 JALALABAD PB-03-007-128-001/281
() 		2603007000NRG25090520240026534 09/05/2024 SANTOSH RANI 2603007WL001073 SANTOSH RANI 00354 PUNB0078300 1280 1280 Processed 14/05/2024 4003374419 SANTOSH RANI PUNJAB NATIONAL BANK(508568)
167 JALALABAD PB-03-007-128-001/303
() 		2603007000NRG25090520240026537 09/05/2024 Parmjeet Singh 2603007WL001073 Parmjeet Singh 00354 PUNB0078300 1600 1600 Processed 14/05/2024 4003374420 PARAMJEET SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
168 JALALABAD PB-03-007-128-001/40
() 		2603007000NRG25090520240026549 09/05/2024 shigara singh 2603007WL001073 shigara singh 00354 PUNB0078300 1600 1600 Processed 14/05/2024 4003374451 SHINGARA SINGH S/O BAGHA SINGH PUNJAB NATIONAL BANK(508568)
169 JALALABAD PB-03-007-128-001/404
() 		2603007000NRG25090520240026550 09/05/2024 shinder kaur 2603007WL001073 shinder kaur 00354 PUNB0078300 1600 1600 Processed 14/05/2024 4003374454 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
170 JALALABAD PB-03-007-128-001/56
() 		2603007000NRG25090520240026562 09/05/2024 Resham Singh 2603007WL001073 Resham Singh 00354 PUNB0078300 1600 1600 Processed 14/05/2024 4003374452 RESHAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
171 JALALABAD PB-03-007-128-001/798
() 		2603007000NRG25090520240026577 09/05/2024 Chander parkash 2603007WL001073 Chander parkash 00354 PUNB0078300 1600 1600 Processed 14/05/2024 4003374453 CHANDER PARKASH PUNJAB NATIONAL BANK(508568)
SubTotal 15790 15790
172 JALALABAD PB-03-007-150-001/12
() 		2603007000NRG25090520240027053 09/05/2024 SURJEET KAUR 2603007WL001098 SURJEET KAUR 00354 PUNB0243800 598 598 Processed 14/05/2024 4003374470 SURJIT KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 598 598
173 JALALABAD PB-03-007-050-001/11
() 		2603007000NRG25090520240026637 09/05/2024 Nishu Rani 2603007WL001078 Nishu Rani 00354 PUNB0345300 285 285 Processed 14/05/2024 4003374574 NISHU RANI PUNJAB NATIONAL BANK(508568)
174 JALALABAD PB-03-007-050-001/13
() 		2603007000NRG25090520240026639 09/05/2024 PARAMJEET KAUR 2603007WL001078 PARAMJEET KAUR 00354 PUNB0345300 1728 1728 Processed 14/05/2024 4003374573 PARAMJIT KAUR W O GU BANK OF BARODA(606985)
175 JALALABAD PB-03-007-050-001/14
() 		2603007000NRG25090520240026640 09/05/2024 Darshan Singh 2603007WL001078 Darshan Singh 00354 PUNB0345300 1728 1728 Processed 14/05/2024 4003374568 DARSHAN SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
176 JALALABAD PB-03-007-050-001/16
() 		2603007000NRG25090520240026645 09/05/2024 SAJAN 2603007WL001078 SAJAN 00354 PUNB0345300 285 285 Processed 14/05/2024 4003374558 SAJAN KUMAR S/OVISAKHA RAM PUNJAB NATIONAL BANK(508568)
177 JALALABAD PB-03-007-050-001/18
() 		2603007000NRG25090520240026649 09/05/2024 karmjeet kaur 2603007WL001078 karmjeet kaur 00354 PUNB0345300 1728 1728 Processed 14/05/2024 4003374562 KARAMJIT KAUR W/O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
178 JALALABAD PB-03-007-050-001/2
() 		2603007000NRG25090520240026652 09/05/2024 Simranjeet kaur 2603007WL001078 Simranjeet kaur 00354 PUNB0345300 1728 1728 Processed 14/05/2024 4003374560 SIMRANJEET KAUR D/O PIRTHIPAL SINGH PUNJAB NATIONAL BANK(508568)
179 JALALABAD PB-03-007-050-001/2
() 		2603007000NRG25090520240026651 09/05/2024 SUKHWINDER KAUR 2603007WL001078 SUKHWINDER KAUR 00354 PUNB0345300 1728 1728 Processed 14/05/2024 4003374565 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
180 JALALABAD PB-03-007-050-001/23
() 		2603007000NRG25090520240026657 09/05/2024 Charnjeet Kaur 2603007WL001078 Charnjeet Kaur 00354 PUNB0345300 1710 1710 Processed 14/05/2024 4003374564 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
181 JALALABAD PB-03-007-050-001/26
() 		2603007000NRG25090520240026659 09/05/2024 paramjit kaur 2603007WL001078 paramjit kaur 00354 PUNB0345300 1710 1710 Processed 14/05/2024 4003374569 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
182 JALALABAD PB-03-007-050-001/27
() 		2603007000NRG25090520240026662 09/05/2024 SUKHDEEP SINGH 2603007WL001078 SUKHDEEP SINGH 00354 PUNB0345300 864 864 Processed 14/05/2024 4003374559 SUKHDEEP SINGH S/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
183 JALALABAD PB-03-007-050-001/28
() 		2603007000NRG25090520240026665 09/05/2024 AMANDEEP KAUR 2603007WL001078 AMANDEEP KAUR 00354 PUNB0345300 1728 1728 Processed 14/05/2024 4003374577 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
184 JALALABAD PB-03-007-050-001/32
() 		2603007000NRG25090520240026668 09/05/2024 punnu ram 2603007WL001078 punnu ram 00354 PUNB0345300 1710 1710 Processed 14/05/2024 4003374557 PUNU SINGH & DSSO FZR PUNJAB NATIONAL BANK(508568)
185 JALALABAD PB-03-007-050-001/36
() 		2603007000NRG25090520240026670 09/05/2024 PALA RAM 2603007WL001078 PALA RAM 00354 PUNB0345300 1710 1710 Processed 14/05/2024 4003374570 PALA RAM PUNJAB NATIONAL BANK(508568)
186 JALALABAD PB-03-007-050-001/4
() 		2603007000NRG25090520240026676 09/05/2024 CHARANJIT KAUR 2603007WL001078 CHARANJIT KAUR 00354 PUNB0345300 1710 1710 Processed 14/05/2024 4003374567 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
187 JALALABAD PB-03-007-050-001/40
() 		2603007000NRG25090520240026677 09/05/2024 HARPAL KAUR 2603007WL001078 HARPAL KAUR 00354 PUNB0345300 1710 1710 Processed 14/05/2024 4003374571 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
188 JALALABAD PB-03-007-050-001/46
() 		2603007000NRG25090520240026686 09/05/2024 MANJET KAUR 2603007WL001078 MANJET KAUR 00354 PUNB0345300 570 570 Processed 14/05/2024 4003374566 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
189 JALALABAD PB-03-007-050-001/47
() 		2603007000NRG25090520240026688 09/05/2024 SANDEEP RANI 2603007WL001078 SANDEEP RANI 00354 PUNB0345300 1728 1728 Processed 14/05/2024 4003374578 SANDEEP RANI BANK OF BARODA(606985)
190 JALALABAD PB-03-007-050-001/48
() 		2603007000NRG25090520240026690 09/05/2024 VERPAL KAUR 2603007WL001078 VERPAL KAUR 00354 PUNB0345300 1728 1728 Processed 14/05/2024 4003374561 VEERPAL KAUR W/O ARJAN CHAND PUNJAB NATIONAL BANK(508568)
191 JALALABAD PB-03-007-050-001/51
() 		2603007000NRG25090520240026691 09/05/2024 SUKHPREET KAUR 2603007WL001078 SUKHPREET KAUR 00354 PUNB0345300 1728 1728 Processed 14/05/2024 4003374575 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
192 JALALABAD PB-03-007-050-001/56
() 		2603007000NRG25090520240026695 09/05/2024 SUKHWINDER KAUR 2603007WL001078 SUKHWINDER KAUR 00354 PUNB0345300 1140 1140 Processed 14/05/2024 4003374330 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
193 JALALABAD PB-03-007-050-001/58
() 		2603007000NRG25090520240026696 09/05/2024 MAMTA 2603007WL001078 MAMTA 00354 PUNB0345300 1710 1710 Processed 14/05/2024 4003374515 MAMTA PUNJAB NATIONAL BANK(508568)
194 JALALABAD PB-03-007-050-001/6
() 		2603007000NRG25090520240026697 09/05/2024 RAJPAL KAUR 2603007WL001078 RAJPAL KAUR 00354 PUNB0345300 1710 1710 Processed 14/05/2024 4003374572 RAJPAL KAUR PUNJAB NATIONAL BANK(508568)
195 JALALABAD PB-03-007-050-001/62
() 		2603007000NRG25090520240026698 09/05/2024 SEEMA RANI 2603007WL001078 SEEMA RANI 00354 PUNB0345300 1728 1728 Processed 14/05/2024 4003374576 SEEMA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 34104 34104
196 JALALABAD PB-03-007-024-001/720
() 		2603007000NRG25090520240026927 09/05/2024 BALWINDER SINGH 2603007WL001086 BALWINDER SINGH 00415 SBIN0001756 3864 3864 Processed 14/05/2024 4003374338 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
197 JALALABAD PB-03-007-045-001/172
() 		2603007000NRG25090520240026930 09/05/2024 Kishor Singh 2603007WL001086 Kishor Singh 00415 SBIN0001756 3542 3542 Processed 14/05/2024 4003374339 KISHOR SINGH BANK OF BARODA(606985)
198 JALALABAD PB-03-007-045-001/172
() 		2603007000NRG25090520240026929 09/05/2024 Kishor Singh 2603007WL001086 Kishor Singh 00415 SBIN0001756 3864 3864 Processed 14/05/2024 4003374340 KISHOR SINGH BANK OF BARODA(606985)
199 JALALABAD PB-03-007-050-001/11
() 		2603007000NRG25090520240026636 09/05/2024 Jasvir singh 2603007WL001078 Jasvir singh 00415 SBIN0001756 1710 1710 Processed 14/05/2024 4003374505 MR JASBEER SINGH STATE BANK OF INDIA(508548)
200 JALALABAD PB-03-007-050-001/13
() 		2603007000NRG25090520240026638 09/05/2024 Gurnaib Singh 2603007WL001078 Gurnaib Singh 00415 SBIN0001756 1728 1728 Processed 14/05/2024 4003374503 GURNAIB SINGH SO DESA SINGH PUNJAB NATIONAL BANK(508568)
201 JALALABAD PB-03-007-050-001/14
() 		2603007000NRG25090520240026641 09/05/2024 Mohinder Kaur 2603007WL001078 Mohinder Kaur 00415 SBIN0001756 1728 1728 Processed 14/05/2024 4003374536 MAHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
202 JALALABAD PB-03-007-050-001/15
() 		2603007000NRG25090520240026643 09/05/2024 Dara Ram 2603007WL001078 Dara Ram 00415 SBIN0001756 285 285 Processed 14/05/2024 4003374507 DARA SINGH STATE BANK OF INDIA(508548)
203 JALALABAD PB-03-007-050-001/15
() 		2603007000NRG25090520240026642 09/05/2024 Shela rani 2603007WL001078 Shela rani 00415 SBIN0001756 1710 1710 Processed 14/05/2024 4003374506 SHEELA RANI PUNJAB NATIONAL BANK(508568)
204 JALALABAD PB-03-007-050-001/17
() 		2603007000NRG25090520240026646 09/05/2024 Balveeer singh 2603007WL001078 Balveeer singh 00415 SBIN0001756 1728 1728 Processed 14/05/2024 4003374504 MR BALVIR SINGH STATE BANK OF INDIA(508548)
205 JALALABAD PB-03-007-050-001/18
() 		2603007000NRG25090520240026648 09/05/2024 Hardayal Singh 2603007WL001078 Hardayal Singh 00415 SBIN0001756 1728 1728 Processed 14/05/2024 4003374508 MR HARDIAL SINGH STATE BANK OF INDIA(508548)
206 JALALABAD PB-03-007-050-001/19
() 		2603007000NRG25090520240026650 09/05/2024 Binder Kaur 2603007WL001078 Binder Kaur 00415 SBIN0001756 1710 1710 Rejected 14/05/2024 4003374530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 JALALABAD PB-03-007-050-001/20
() 		2603007000NRG25090520240026653 09/05/2024 Gurjit Singh 2603007WL001078 Gurjit Singh 00415 SBIN0001756 1710 1710 Processed 14/05/2024 4003374502 MR GURJEET SINGH STATE BANK OF INDIA(508548)
208 JALALABAD PB-03-007-050-001/209
() 		2603007000NRG25090520240026655 09/05/2024 GURDEEP SINGH 2603007WL001078 GURDEEP SINGH 00415 SBIN0001756 1140 1140 Processed 14/05/2024 4003374608 GURDEEP SINGH BANK OF BARODA(606985)
209 JALALABAD PB-03-007-050-001/23
() 		2603007000NRG25090520240026656 09/05/2024 Sukhwinder Pal Singh 2603007WL001078 Sukhwinder Pal Singh 00415 SBIN0001756 1140 1140 Processed 14/05/2024 4003374369 SUKHWINDERPAL SINGH BANK OF BARODA(606985)
210 JALALABAD PB-03-007-050-001/26
() 		2603007000NRG25090520240026658 09/05/2024 Satpal Singh 2603007WL001078 Satpal Singh 00415 SBIN0001756 855 855 Processed 14/05/2024 4003374368 SATPAL SINGH PUNJAB NATIONAL BANK(508568)
211 JALALABAD PB-03-007-050-001/27
() 		2603007000NRG25090520240026660 09/05/2024 Ikball Singh 2603007WL001078 Ikball Singh 00415 SBIN0001756 576 576 Processed 14/05/2024 4003374531 MR IQBAL SINGH STATE BANK OF INDIA(508548)
212 JALALABAD PB-03-007-050-001/27
() 		2603007000NRG25090520240026661 09/05/2024 manjeet kaur 2603007WL001078 manjeet kaur 00415 SBIN0001756 1728 1728 Processed 14/05/2024 4003374588 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
213 JALALABAD PB-03-007-050-001/28
() 		2603007000NRG25090520240026663 09/05/2024 Sukhdev singh 2603007WL001078 Sukhdev singh 00415 SBIN0001756 1728 1728 Processed 14/05/2024 4003374509 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
214 JALALABAD PB-03-007-050-001/3
() 		2603007000NRG25090520240026666 09/05/2024 Resham Kaur 2603007WL001078 Resham Kaur 00415 SBIN0001756 570 570 Processed 14/05/2024 4003374510 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
215 JALALABAD PB-03-007-050-001/30
() 		2603007000NRG25090520240026667 09/05/2024 Malkit singh 2603007WL001078 Malkit singh 00415 SBIN0001756 1140 1140 Processed 14/05/2024 4003374532 MALKEET SINGH SO HAZARA SINGH STATE BANK OF INDIA(508548)
216 JALALABAD PB-03-007-050-001/34
() 		2603007000NRG25090520240026669 09/05/2024 Surjit Kaur 2603007WL001078 Surjit Kaur 00415 SBIN0001756 1728 1728 Processed 14/05/2024 4003374586 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
217 JALALABAD PB-03-007-050-001/37
() 		2603007000NRG25090520240026672 09/05/2024 Gurmeet Kaur 2603007WL001078 Gurmeet Kaur 00415 SBIN0001756 1728 1728 Processed 14/05/2024 4003374511 GURMEET KAUR W/O GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
218 JALALABAD PB-03-007-050-001/39
() 		2603007000NRG25090520240026674 09/05/2024 Chinderpal Singh 2603007WL001078 Chinderpal Singh 00415 SBIN0001756 1710 1710 Rejected 14/05/2024 4003374512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 JALALABAD PB-03-007-050-001/39
() 		2603007000NRG25090520240026675 09/05/2024 Jaswinder Kaur 2603007WL001078 Jaswinder Kaur 00415 SBIN0001756 1710 1710 Rejected 14/05/2024 4003374585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 JALALABAD PB-03-007-050-001/41
() 		2603007000NRG25090520240026678 09/05/2024 Nanak cHAND 2603007WL001078 Nanak cHAND 00415 SBIN0001756 855 855 Processed 14/05/2024 4003374513 NANAK CHAND SO CHET RAM BANK OF INDIA(508505)
221 JALALABAD PB-03-007-050-001/41
() 		2603007000NRG25090520240026679 09/05/2024 Sukhwant Kaur 2603007WL001078 Sukhwant Kaur 00415 SBIN0001756 1710 1710 Processed 14/05/2024 4003374514 SUKHWANT KAUR NANAK SINGH PUNJAB NATIONAL BANK(508568)
222 JALALABAD PB-03-007-050-001/42
() 		2603007000NRG25090520240026681 09/05/2024 Bimla Rani 2603007WL001078 Bimla Rani 00415 SBIN0001756 1728 1728 Processed 14/05/2024 4003374535 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
223 JALALABAD PB-03-007-050-001/43
() 		2603007000NRG25090520240026682 09/05/2024 Kuldeep Sing 2603007WL001078 Kuldeep Sing 00415 SBIN0001756 1140 1140 Processed 14/05/2024 4003374333 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
224 JALALABAD PB-03-007-050-001/44
() 		2603007000NRG25090520240026684 09/05/2024 Sunita Rani 2603007WL001078 Sunita Rani 00415 SBIN0001756 1728 1728 Processed 14/05/2024 4003374542 SUNITA RANI PUNJAB NATIONAL BANK(508568)
225 JALALABAD PB-03-007-050-001/47
() 		2603007000NRG25090520240026687 09/05/2024 gurmeet singh 2603007WL001078 gurmeet singh 00415 SBIN0001756 1728 1728 Processed 14/05/2024 4003374549 GURMEET SINGH HDFC BANK LTD(607152)
226 JALALABAD PB-03-007-050-001/53
() 		2603007000NRG25090520240026692 09/05/2024 JAGTAR SINGH 2603007WL001078 JAGTAR SINGH 00415 SBIN0001756 1728 1728 Processed 14/05/2024 4003374593 JAGTAR SINGH S/O BAHAR SINGH PUNJAB NATIONAL BANK(508568)
227 JALALABAD PB-03-007-066-001/57
() 		2603007000NRG25090520240026933 09/05/2024 Jaswant Singh 2603007WL001086 Jaswant Singh 00415 SBIN0001756 3864 3864 Processed 14/05/2024 4003374370 MR JASWANT SINGH STATE BANK OF INDIA(508548)
228 JALALABAD PB-03-007-081-001/169
() 		2603007000NRG25090520240026947 09/05/2024 Phuman Singh 2603007WL001086 Phuman Singh 00415 SBIN0001756 4508 4508 Processed 14/05/2024 4003374602 MR FUMAN SNGH STATE BANK OF INDIA(508548)
229 JALALABAD PB-03-007-081-001/169
() 		2603007000NRG25090520240026946 09/05/2024 Phuman Singh 2603007WL001086 Phuman Singh 00415 SBIN0001756 3542 3542 Processed 14/05/2024 4003374601 MR FUMAN SNGH STATE BANK OF INDIA(508548)
230 JALALABAD PB-03-007-103-001/12
() 		2603007000NRG25080520240026065 09/05/2024 veena rani 2603007WL001042 veena rani 00415 SBIN0001756 3840 3840 Processed 14/05/2024 4003374336 MRS VEENA RANI STATE BANK OF INDIA(508548)
231 JALALABAD PB-03-007-103-001/12
() 		2603007000NRG25080520240026064 09/05/2024 veena rani 2603007WL001042 veena rani 00415 SBIN0001756 3900 3900 Processed 14/05/2024 4003374337 MRS VEENA RANI STATE BANK OF INDIA(508548)
232 JALALABAD PB-03-007-104-001/135
() 		2603007000NRG25080520240026069 09/05/2024 Gurmeet Singh 2603007WL001042 Gurmeet Singh 00415 SBIN0001756 3200 3200 Processed 14/05/2024 4003374552 MR GURMEET SINGH STATE BANK OF INDIA(508548)
233 JALALABAD PB-03-007-104-001/135
() 		2603007000NRG25080520240026068 09/05/2024 Gurmeet Singh 2603007WL001042 Gurmeet Singh 00415 SBIN0001756 3600 3600 Processed 14/05/2024 4003374551 MR GURMEET SINGH STATE BANK OF INDIA(508548)
234 JALALABAD PB-03-007-109-001/279
() 		2603007000NRG25080520240026071 09/05/2024 GURPREET KAUR 2603007WL001042 GURPREET KAUR 00415 SBIN0001756 3300 3300 Processed 14/05/2024 4003374324 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
235 JALALABAD PB-03-007-109-001/279
() 		2603007000NRG25080520240026070 09/05/2024 GURPREET KAUR 2603007WL001042 GURPREET KAUR 00415 SBIN0001756 3840 3840 Processed 14/05/2024 4003374325 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
236 JALALABAD PB-03-007-116-002/145
() 		2603007000NRG25090520240026314 09/05/2024 preeto bai 2603007WL001068 preeto bai 00415 SBIN0001756 1650 1650 Processed 14/05/2024 4003374539 PREETO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 JALALABAD PB-03-007-116-002/202
() 		2603007000NRG25090520240026320 09/05/2024 Gurdeep singh 2603007WL001068 Gurdeep singh 00415 SBIN0001756 1650 1650 Processed 14/05/2024 4003374456 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
238 JALALABAD PB-03-007-116-002/236
() 		2603007000NRG25090520240026327 09/05/2024 Banso bai 2603007WL001068 Banso bai 00415 SBIN0001756 1650 1650 Processed 14/05/2024 4003374497 BANSO BAI ICICI BANK LTD(508534)
239 JALALABAD PB-03-007-116-002/247
() 		2603007000NRG25090520240026328 09/05/2024 SURJEET KAUR 2603007WL001068 SURJEET KAUR 00415 SBIN0001756 1375 1375 Processed 14/05/2024 4003374553 SURJIT KAUR ICICI BANK LTD(508534)
240 JALALABAD PB-03-007-116-002/4
() 		2603007000NRG25090520240026352 09/05/2024 gurnam singh 2603007WL001068 gurnam singh 00415 SBIN0001756 1650 1650 Processed 14/05/2024 4003374491 GURNAM SINGH ICICI BANK LTD(508534)
241 JALALABAD PB-03-007-116-002/450
() 		2603007000NRG25090520240026357 09/05/2024 Santa Singh 2603007WL001068 Santa Singh 00415 SBIN0001756 1650 1650 Processed 14/05/2024 4003374375 MR SANTA SINGH STATE BANK OF INDIA(508548)
242 JALALABAD PB-03-007-116-002/69
() 		2603007000NRG25090520240026375 09/05/2024 KRISHANA BAI 2603007WL001068 KRISHANA BAI 00415 SBIN0001756 1650 1650 Processed 14/05/2024 4003374475 KRISHNA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
243 JALALABAD PB-03-007-116-002/88
() 		2603007000NRG25090520240026377 09/05/2024 Mohinder Singh 2603007WL001068 Mohinder Singh 00415 SBIN0001756 1650 1650 Processed 14/05/2024 4003374545 MOHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
244 JALALABAD PB-03-007-139-001/55
() 		2603007000NRG25090520240026952 09/05/2024 Ashok Singh 2603007WL001086 Ashok Singh 00415 SBIN0001756 1288 1288 Processed 14/05/2024 4003374373 MR ASHOK SINGH STATE BANK OF INDIA(508548)
245 JALALABAD PB-03-007-139-001/99
() 		2603007000NRG25090520240026954 09/05/2024 Satwinder singh 2603007WL001086 Satwinder singh 00415 SBIN0001756 3542 3542 Processed 14/05/2024 4003374501 MR SATWINDER SINGH STATE BANK OF INDIA(508548)
246 JALALABAD PB-03-007-139-001/99
() 		2603007000NRG25090520240026953 09/05/2024 Satwinder singh 2603007WL001086 Satwinder singh 00415 SBIN0001756 4186 4186 Processed 14/05/2024 4003374500 MR SATWINDER SINGH STATE BANK OF INDIA(508548)
247 JALALABAD PB-03-007-150-001/29
() 		2603007000NRG25090520240027063 09/05/2024 PASHO BAI 2603007WL001098 PASHO BAI 00415 SBIN0001756 299 299 Processed 14/05/2024 4003374610 MRS PASHO BAI STATE BANK OF INDIA(508548)
248 JALALABAD PB-03-007-150-001/29
() 		2603007000NRG25090520240027062 09/05/2024 PASHO BAI 2603007WL001098 PASHO BAI 00415 SBIN0001756 1200 1200 Processed 14/05/2024 4003374609 MRS PASHO BAI STATE BANK OF INDIA(508548)
249 JALALABAD PB-03-007-150-001/3
() 		2603007000NRG25090520240027064 09/05/2024 CHHINDERPAL SINGH 2603007WL001098 CHHINDERPAL SINGH 00415 SBIN0001756 1495 1495 Processed 14/05/2024 4003374590 MR CHHINDER PAL SINGH STATE BANK OF INDIA(508548)
250 JALALABAD PB-03-007-150-001/3
() 		2603007000NRG25090520240027066 09/05/2024 CHHINDERPAL SINGH 2603007WL001098 CHHINDERPAL SINGH 00415 SBIN0001756 1800 1800 Processed 14/05/2024 4003374591 MR CHHINDER PAL SINGH STATE BANK OF INDIA(508548)
251 JALALABAD PB-03-007-150-001/3
() 		2603007000NRG25090520240027065 09/05/2024 VEERO BAI 2603007WL001098 VEERO BAI 00415 SBIN0001756 1495 1495 Processed 14/05/2024 4003374596 MRS VEERO BAI STATE BANK OF INDIA(508548)
252 JALALABAD PB-03-007-150-001/3
() 		2603007000NRG25090520240027067 09/05/2024 VEERO BAI 2603007WL001098 VEERO BAI 00415 SBIN0001756 1800 1800 Processed 14/05/2024 4003374595 MRS VEERO BAI STATE BANK OF INDIA(508548)
253 JALALABAD PB-03-007-150-001/33
() 		2603007000NRG25090520240027068 09/05/2024 SHINDER KAUR 2603007WL001098 SHINDER KAUR 00415 SBIN0001756 1500 1500 Processed 14/05/2024 4003374604 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
254 JALALABAD PB-03-007-150-001/33
() 		2603007000NRG25090520240027070 09/05/2024 SHINDER KAUR 2603007WL001098 SHINDER KAUR 00415 SBIN0001756 1495 1495 Processed 14/05/2024 4003374603 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
255 JALALABAD PB-03-007-150-001/33
() 		2603007000NRG25090520240027069 09/05/2024 VIKRANT JEET SINGH 2603007WL001098 VIKRANT JEET SINGH 00415 SBIN0001756 1800 1800 Processed 14/05/2024 4003374327 VIKRANT JEET SINGH BANK OF BARODA(606985)
256 JALALABAD PB-03-007-150-001/33
() 		2603007000NRG25090520240027071 09/05/2024 VIKRANT JEET SINGH 2603007WL001098 VIKRANT JEET SINGH 00415 SBIN0001756 1495 1495 Processed 14/05/2024 4003374326 VIKRANT JEET SINGH BANK OF BARODA(606985)
257 JALALABAD PB-03-007-150-001/35
() 		2603007000NRG25090520240027077 09/05/2024 Surinder Singh 2603007WL001098 Surinder Singh 00415 SBIN0001756 1500 1500 Processed 14/05/2024 4003374612 MR SURINDER SINGH STATE BANK OF INDIA(508548)
258 JALALABAD PB-03-007-150-001/35
() 		2603007000NRG25090520240027074 09/05/2024 Surinder Singh 2603007WL001098 Surinder Singh 00415 SBIN0001756 1495 1495 Processed 14/05/2024 4003374611 MR SURINDER SINGH STATE BANK OF INDIA(508548)
259 JALALABAD PB-03-007-150-001/38
() 		2603007000NRG25090520240027082 09/05/2024 Parveen rani 2603007WL001098 Parveen rani 00415 SBIN0001756 1495 1495 Processed 14/05/2024 4003374600 MISS PARVEEN RANI STATE BANK OF INDIA(508548)
260 JALALABAD PB-03-007-150-001/47
() 		2603007000NRG25090520240027102 09/05/2024 SAWRANA RANI 2603007WL001098 SAWRANA RANI 00415 SBIN0001756 1800 1800 Processed 14/05/2024 4003374597 PREM SINGH SO NATHA SINGH UNION BANK OF INDIA(508500)
261 JALALABAD PB-03-007-150-001/47
() 		2603007000NRG25090520240027100 09/05/2024 SAWRANA RANI 2603007WL001098 SAWRANA RANI 00415 SBIN0001756 1495 1495 Processed 14/05/2024 4003374598 PREM SINGH SO NATHA SINGH UNION BANK OF INDIA(508500)
262 JALALABAD PB-03-007-150-001/6
() 		2603007000NRG25090520240027106 09/05/2024 CHINDER KAUR 2603007WL001098 CHINDER KAUR 00415 SBIN0001756 1495 1495 Processed 14/05/2024 4003374554 MS CHINDER KAUR STATE BANK OF INDIA(508548)
263 JALALABAD PB-03-007-150-001/7
() 		2603007000NRG25090520240027108 09/05/2024 KALASH RANI 2603007WL001098 KALASH RANI 00415 SBIN0001756 1196 1196 Processed 14/05/2024 4003374594 MRS KALASH RANI STATE BANK OF INDIA(508548)
264 JALALABAD PB-03-007-150-001/9
() 		2603007000NRG25090520240027109 09/05/2024 AMARJIT SINGH 2603007WL001098 AMARJIT SINGH 00415 SBIN0001756 1495 1495 Processed 14/05/2024 4003374606 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
265 JALALABAD PB-03-007-150-001/9
() 		2603007000NRG25090520240027110 09/05/2024 VEENA RANI 2603007WL001098 VEENA RANI 00415 SBIN0001756 1495 1495 Processed 14/05/2024 4003374592 MS VEENA RANI STATE BANK OF INDIA(508548)
SubTotal 135057 135057
266 JALALABAD PB-03-007-103-001/49
() 		2603007000NRG25080520240026067 09/05/2024 sawarna rani 2603007WL001042 sawarna rani 00415 SBIN0007601 3000 3000 Processed 14/05/2024 4003374334 MRS SWARNA RANI STATE BANK OF INDIA(508548)
267 JALALABAD PB-03-007-103-001/49
() 		2603007000NRG25080520240026066 09/05/2024 sawarna rani 2603007WL001042 sawarna rani 00415 SBIN0007601 3840 3840 Processed 14/05/2024 4003374335 MRS SWARNA RANI STATE BANK OF INDIA(508548)
268 JALALABAD PB-03-007-116-002/131
() 		2603007000NRG25090520240026310 09/05/2024 MANJINDER KAUR 2603007WL001068 MANJINDER KAUR 00415 SBIN0007601 1650 1650 Processed 14/05/2024 4003374582 MANJINDER KAUR ICICI BANK LTD(508534)
269 JALALABAD PB-03-007-116-002/134
() 		2603007000NRG25090520240026311 09/05/2024 PARKASH KAUR 2603007WL001068 PARKASH KAUR 00415 SBIN0007601 1375 1375 Processed 14/05/2024 4003374492 PARKASH KAUR ICICI BANK LTD(508534)
270 JALALABAD PB-03-007-116-002/136
() 		2603007000NRG25090520240026312 09/05/2024 heera lal 2603007WL001068 heera lal 00415 SBIN0007601 1375 1375 Processed 14/05/2024 4003374534 HEERA LAL ICICI BANK LTD(508534)
271 JALALABAD PB-03-007-116-002/142
() 		2603007000NRG25090520240026313 09/05/2024 JEET SINGH 2603007WL001068 JEET SINGH 00415 SBIN0007601 1375 1375 Processed 14/05/2024 4003374584 MRS TARO BAI STATE BANK OF INDIA(508548)
272 JALALABAD PB-03-007-116-002/153
() 		2603007000NRG25090520240026315 09/05/2024 Preeto Bai 2603007WL001068 Preeto Bai 00415 SBIN0007601 1650 1650 Processed 14/05/2024 4003374616 PREETO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 JALALABAD PB-03-007-116-002/159
() 		2603007000NRG25090520240026316 09/05/2024 SURJEET KAUR 2603007WL001068 SURJEET KAUR 00415 SBIN0007601 1650 1650 Processed 14/05/2024 4003374374 SURJEET KAUR ICICI BANK LTD(508534)
274 JALALABAD PB-03-007-116-002/170
() 		2603007000NRG25090520240026317 09/05/2024 Raj rani 2603007WL001068 Raj rani 00415 SBIN0007601 1375 1375 Processed 14/05/2024 4003374331 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
275 JALALABAD PB-03-007-116-002/20
() 		2603007000NRG25090520240026318 09/05/2024 KUSHLYA BAI 2603007WL001068 KUSHLYA BAI 00415 SBIN0007601 1375 1375 Processed 14/05/2024 4003374546 MRS KUSHIELA BAI STATE BANK OF INDIA(508548)
276 JALALABAD PB-03-007-116-002/202
() 		2603007000NRG25090520240026319 09/05/2024 sumitra davi 2603007WL001068 sumitra davi 00415 SBIN0007601 1650 1650 Processed 14/05/2024 4003374494 SUMITRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 JALALABAD PB-03-007-116-002/204
() 		2603007000NRG25090520240026322 09/05/2024 daro bai 2603007WL001068 daro bai 00415 SBIN0007601 825 825 Processed 14/05/2024 4003374615 MRS DARO BAI STATE BANK OF INDIA(508548)
278 JALALABAD PB-03-007-116-002/226
() 		2603007000NRG25090520240026324 09/05/2024 Dewan singh 2603007WL001068 Dewan singh 00415 SBIN0007601 1650 1650 Processed 14/05/2024 4003374459 DIWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
279 JALALABAD PB-03-007-116-002/227
() 		2603007000NRG25090520240026325 09/05/2024 seema rani 2603007WL001068 seema rani 00415 SBIN0007601 1650 1650 Processed 14/05/2024 4003374555 MRS SEEMA RANI STATE BANK OF INDIA(508548)
280 JALALABAD PB-03-007-116-002/23
() 		2603007000NRG25090520240026326 09/05/2024 PARMESHVARA BAI 2603007WL001068 PARMESHVARA BAI 00415 SBIN0007601 825 825 Processed 14/05/2024 4003374556 PARMESHRA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
281 JALALABAD PB-03-007-116-002/249
() 		2603007000NRG25090520240026329 09/05/2024 BALVEER SINGH 2603007WL001068 BALVEER SINGH 00415 SBIN0007601 1650 1650 Processed 14/05/2024 4003374490 BALVEER SINGH S/O MUNSHA SINGH PUNJAB GRAMIN BANK(607138)
282 JALALABAD PB-03-007-116-002/249
() 		2603007000NRG25090520240026330 09/05/2024 RANO BAI 2603007WL001068 RANO BAI 00415 SBIN0007601 1375 1375 Processed 14/05/2024 4003374587 RANO BAI ICICI BANK LTD(508534)
283 JALALABAD PB-03-007-116-002/258
() 		2603007000NRG25090520240026331 09/05/2024 chan singh 2603007WL001068 chan singh 00415 SBIN0007601 1650 1650 Processed 14/05/2024 4003374498 MR CHAN SINGH STATE BANK OF INDIA(508548)
284 JALALABAD PB-03-007-116-002/259
() 		2603007000NRG25090520240026333 09/05/2024 sumitra bai 2603007WL001068 sumitra bai 00415 SBIN0007601 1650 1650 Processed 14/05/2024 4003374474 SUMITRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 JALALABAD PB-03-007-116-002/278
() 		2603007000NRG25090520240026334 09/05/2024 RESHAMA RANI 2603007WL001068 RESHAMA RANI 00415 SBIN0007601 1650 1650 Processed 14/05/2024 4003374533 RESHMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
286 JALALABAD PB-03-007-116-002/29
() 		2603007000NRG25090520240026335 09/05/2024 Balbir Singh 2603007WL001068 Balbir Singh 00415 SBIN0007601 1650 1650 Processed 14/05/2024 4003374496 BALBIR SINGH ICICI BANK LTD(508534)
287 JALALABAD PB-03-007-116-002/3
() 		2603007000NRG25090520240026336 09/05/2024 JANGEER SINGH 2603007WL001068 JANGEER SINGH 00415 SBIN0007601 1375 1375 Processed 14/05/2024 4003374495 JANGEER SINGH ICICI BANK LTD(508534)
288 JALALABAD PB-03-007-116-002/31
() 		2603007000NRG25090520240026337 09/05/2024 AJEET SINGH 2603007WL001068 AJEET SINGH 00415 SBIN0007601 825 825 Processed 14/05/2024 4003374493 JIT SINGH PUNJAB NATIONAL BANK(508568)
289 JALALABAD PB-03-007-116-002/316
() 		2603007000NRG25090520240026338 09/05/2024 lal davi 2603007WL001068 lal davi 00415 SBIN0007601 1650 1650 Processed 14/05/2024 4003374581 LAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
290 JALALABAD PB-03-007-116-002/317
() 		2603007000NRG25090520240026339 09/05/2024 SANTOSH RANI 2603007WL001068 SANTOSH RANI 00415 SBIN0007601 1375 1375 Processed 14/05/2024 4003374544 SANTOSH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
291 JALALABAD PB-03-007-116-002/321
() 		2603007000NRG25090520240026340 09/05/2024 parkash kaur 2603007WL001068 parkash kaur 00415 SBIN0007601 1375 1375 Processed 14/05/2024 4003374579 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
292 JALALABAD PB-03-007-116-002/324
() 		2603007000NRG25090520240026341 09/05/2024 sheel rani 2603007WL001068 sheel rani 00415 SBIN0007601 1650 1650 Processed 14/05/2024 4003374541 SHEELA RANI ICICI BANK LTD(508534)
293 JALALABAD PB-03-007-116-002/344
() 		2603007000NRG25090520240026343 09/05/2024 pasho bai 2603007WL001068 pasho bai 00415 SBIN0007601 1650 1650 Processed 14/05/2024 4003374328 MRS PASHO BAI STATE BANK OF INDIA(508548)
294 JALALABAD PB-03-007-116-002/345
() 		2603007000NRG25090520240026344 09/05/2024 iqbal kaur 2603007WL001068 iqbal kaur 00415 SBIN0007601 1650 1650 Processed 14/05/2024 4003374543 IQBAL KAUR W/O RAMESH CHANDER PUNJAB GRAMIN BANK(607138)
295 JALALABAD PB-03-007-116-002/367
() 		2603007000NRG25090520240026346 09/05/2024 surinder singh 2603007WL001068 surinder singh 00415 SBIN0007601 1650 1650 Processed 14/05/2024 4003374540 SURINDER SINGH ICICI BANK LTD(508534)
296 JALALABAD PB-03-007-116-002/380
() 		2603007000NRG25090520240026348 09/05/2024 raj rani 2603007WL001068 raj rani 00415 SBIN0007601 1650 1650 Processed 14/05/2024 4003374548 MR BIKRAM SUTRADHAR STATE BANK OF INDIA(508548)
297 JALALABAD PB-03-007-116-002/389
() 		2603007000NRG25090520240026349 09/05/2024 raj rani 2603007WL001068 raj rani 00415 SBIN0007601 1100 1100 Processed 14/05/2024 4003374550 RAJ RANI ICICI BANK LTD(508534)
298 JALALABAD PB-03-007-116-002/394
() 		2603007000NRG25090520240026350 09/05/2024 Amro Bai 2603007WL001068 Amro Bai 00415 SBIN0007601 1650 1650 Processed 14/05/2024 4003374329 AMRO BAI ICICI BANK LTD(508534)
299 JALALABAD PB-03-007-116-002/4
() 		2603007000NRG25090520240026353 09/05/2024 kartaro bai 2603007WL001068 kartaro bai 00415 SBIN0007601 1375 1375 Processed 14/05/2024 4003374332 MRS KARTARO BAI STATE BANK OF INDIA(508548)
300 JALALABAD PB-03-007-116-002/400
() 		2603007000NRG25090520240026354 09/05/2024 Shubeg Singh 2603007WL001068 Shubeg Singh 00415 SBIN0007601 1650 1650 Processed 14/05/2024 4003374499 MR SHEBAG SINGH STATE BANK OF INDIA(508548)
301 JALALABAD PB-03-007-116-002/433
() 		2603007000NRG25090520240026355 09/05/2024 jaswinder kaur 2603007WL001068 jaswinder kaur 00415 SBIN0007601 1375 1375 Processed 14/05/2024 4003374580 JASWINDER KAUR ICICI BANK LTD(508534)
302 JALALABAD PB-03-007-116-002/44
() 		2603007000NRG25090520240026356 09/05/2024 KULDEEP SINGH 2603007WL001068 KULDEEP SINGH 00415 SBIN0007601 1375 1375 Processed 14/05/2024 4003374489 KULDEEP SINGH ICICI BANK LTD(508534)
303 JALALABAD PB-03-007-116-002/468
() 		2603007000NRG25090520240026359 09/05/2024 shanti Davi 2603007WL001068 shanti Davi 00415 SBIN0007601 825 825 Processed 14/05/2024 4003374605 SHANTI DEVI ICICI BANK LTD(508534)
304 JALALABAD PB-03-007-116-002/474
() 		2603007000NRG25090520240026360 09/05/2024 Chiman Singh 2603007WL001068 Chiman Singh 00415 SBIN0007601 825 825 Processed 14/05/2024 4003374488 CHIMAN SINGH ICICI BANK LTD(508534)
305 JALALABAD PB-03-007-116-002/496
() 		2603007000NRG25090520240026363 09/05/2024 Babal Deep Kaur 2603007WL001068 Babal Deep Kaur 00415 SBIN0007601 1650 1650 Processed 14/05/2024 4003374537 MISS BABBALDEEP KAUR STATE BANK OF INDIA(508548)
306 JALALABAD PB-03-007-116-002/515
() 		2603007000NRG25090520240026364 09/05/2024 Kirna rani 2603007WL001068 Kirna rani 00415 SBIN0007601 1375 1375 Processed 14/05/2024 4003374583 MRS KIRNA RANI STATE BANK OF INDIA(508548)
307 JALALABAD PB-03-007-116-002/523
() 		2603007000NRG25090520240026366 09/05/2024 Lakhwinder singh 2603007WL001068 Lakhwinder singh 00415 SBIN0007601 825 825 Processed 14/05/2024 4003374538 MR LAKHWINDER SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
308 JALALABAD PB-03-007-116-002/562
() 		2603007000NRG25090520240026368 09/05/2024 Sukhjeet kaur 2603007WL001068 Sukhjeet kaur 00415 SBIN0007601 825 825 Processed 14/05/2024 4003374613 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
309 JALALABAD PB-03-007-116-002/564
() 		2603007000NRG25090520240026370 09/05/2024 Reena rani 2603007WL001068 Reena rani 00415 SBIN0007601 1375 1375 Processed 14/05/2024 4003374607 MRS REENA RANI STATE BANK OF INDIA(508548)
310 JALALABAD PB-03-007-116-002/588
() 		2603007000NRG25090520240026372 09/05/2024 SHIMLA RANI 2603007WL001068 SHIMLA RANI 00415 SBIN0007601 1650 1650 Processed 14/05/2024 4003374599 MRS SHIMLA RANI STATE BANK OF INDIA(508548)
311 JALALABAD PB-03-007-116-002/589
() 		2603007000NRG25090520240026373 09/05/2024 SWARNA RANI 2603007WL001068 SWARNA RANI 00415 SBIN0007601 1650 1650 Processed 14/05/2024 4003374589 MRS SWARNA RANI STATE BANK OF INDIA(508548)
312 JALALABAD PB-03-007-116-002/608
() 		2603007000NRG25090520240026374 09/05/2024 Surjeet Kaur 2603007WL001068 Surjeet Kaur 00415 SBIN0007601 1650 1650 Processed 14/05/2024 4003374620 Mrs. SURJEET KAUR W/O KARAMJEET SINGH CENTRAL BANK OF INDIA(607115)
313 JALALABAD PB-03-007-116-002/89
() 		2603007000NRG25090520240026378 09/05/2024 JUWALA BAI 2603007WL001068 JUWALA BAI 00415 SBIN0007601 1375 1375 Processed 14/05/2024 4003374372 JWALA BAI ICICI BANK LTD(508534)
SubTotal 72290 72290
314 JALALABAD PB-03-007-050-001/16
() 		2603007000NRG25090520240026644 09/05/2024 Wisakha Singh 2603007WL001078 Wisakha Singh 00415 SBIN0050629 1425 1425 Processed 14/05/2024 4003374371 VASKHA RAM STATE BANK OF INDIA(508548)
315 JALALABAD PB-03-007-050-001/37
() 		2603007000NRG25090520240026673 09/05/2024 Sukhwinder kaur 2603007WL001078 Sukhwinder kaur 00415 SBIN0050629 1728 1728 Processed 14/05/2024 4003374643 SUKHWINDER KAUR DO SH GIRDHARI LAL BANK OF INDIA(508505)
316 JALALABAD PB-03-007-050-001/53
() 		2603007000NRG25090520240026693 09/05/2024 CHARN KAUR 2603007WL001078 CHARN KAUR 00415 SBIN0050629 1728 1728 Processed 14/05/2024 4003374614 CHARAN KAUR DSSO PUNJAB NATIONAL BANK(508568)
317 JALALABAD PB-03-007-109-001/283
() 		2603007000NRG25080520240026073 09/05/2024 SAWARNA KAUR 2603007WL001042 SAWARNA KAUR 00415 SBIN0050629 3840 3840 Processed 14/05/2024 4003374619 MRS SAWARNA KAUR STATE BANK OF INDIA(508548)
318 JALALABAD PB-03-007-109-001/283
() 		2603007000NRG25080520240026072 09/05/2024 SAWARNA KAUR 2603007WL001042 SAWARNA KAUR 00415 SBIN0050629 3600 3600 Processed 14/05/2024 4003374618 MRS SAWARNA KAUR STATE BANK OF INDIA(508548)
SubTotal 12321 12321
319 JALALABAD PB-03-007-008-001/172
() 		2603007000NRG25090520240026920 09/05/2024 Devan Singh 2603007WL001086 Devan Singh 00468 UBIN0567507 1288 1288 Processed 14/05/2024 4003374644 MR DIWAN SINGH STATE BANK OF INDIA(508548)
320 JALALABAD PB-03-007-022-001/25
() 		2603007000NRG25090520240026923 09/05/2024 jaswinder singh 2603007WL001086 jaswinder singh 00468 UBIN0567507 2254 2254 Processed 14/05/2024 4003374314 JASWINDER SINGH S/O SHER SINGH BANK OF INDIA(508505)
321 JALALABAD PB-03-007-022-001/25
() 		2603007000NRG25090520240026922 09/05/2024 jaswinder singh 2603007WL001086 jaswinder singh 00468 UBIN0567507 3542 3542 Processed 14/05/2024 4003374649 JASWINDER SINGH S/O SHER SINGH BANK OF INDIA(508505)
322 JALALABAD PB-03-007-050-001/28
() 		2603007000NRG25090520240026664 09/05/2024 GURMEL KAUR 2603007WL001078 GURMEL KAUR 00468 UBIN0567507 1728 1728 Processed 14/05/2024 4003374647 GURMEL KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
323 JALALABAD PB-03-007-116-002/129
() 		2603007000NRG25090520240026309 09/05/2024 RAJ RANI 2603007WL001068 RAJ RANI 00468 UBIN0567507 1100 1100 Processed 14/05/2024 4003374648 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
324 JALALABAD PB-03-007-150-001/10
() 		2603007000NRG25090520240027052 09/05/2024 Gurpreet singh 2603007WL001098 Gurpreet singh 00468 UBIN0567507 897 897 Processed 14/05/2024 4003374317 GURPREET SINGH PUNJAB & SIND BANK(607087)
325 JALALABAD PB-03-007-150-001/24
() 		2603007000NRG25090520240027059 09/05/2024 RAJ SINGH 2603007WL001098 RAJ SINGH 00468 UBIN0567507 1196 1196 Processed 14/05/2024 4003374473 RAJ SINGH BANK OF BARODA(606985)
326 JALALABAD PB-03-007-150-001/4
() 		2603007000NRG25090520240027083 09/05/2024 Geeta rani 2603007WL001098 Geeta rani 00468 UBIN0567507 1196 1196 Processed 14/05/2024 4003374437 GEETA RANI INDIAN OVERSEAS BANK(508541)
327 JALALABAD PB-03-007-150-001/4
() 		2603007000NRG25090520240027085 09/05/2024 Geeta rani 2603007WL001098 Geeta rani 00468 UBIN0567507 1500 1500 Processed 14/05/2024 4003374320 GEETA RANI INDIAN OVERSEAS BANK(508541)
328 JALALABAD PB-03-007-150-001/4
() 		2603007000NRG25090520240027084 09/05/2024 Jeeto Bai 2603007WL001098 Jeeto Bai 00468 UBIN0567507 1495 1495 Processed 14/05/2024 4003374319 MRS JEETO BAI STATE BANK OF INDIA(508548)
329 JALALABAD PB-03-007-150-001/4
() 		2603007000NRG25090520240027086 09/05/2024 Jeeto Bai 2603007WL001098 Jeeto Bai 00468 UBIN0567507 1800 1800 Processed 14/05/2024 4003374318 MRS JEETO BAI STATE BANK OF INDIA(508548)
330 JALALABAD PB-03-007-150-001/41
() 		2603007000NRG25090520240027087 09/05/2024 Rajwinder singh 2603007WL001098 Rajwinder singh 00468 UBIN0567507 1800 1800 Processed 14/05/2024 4003374645 RAJVINDER SINGH SO RATAN SINGH UNION BANK OF INDIA(508500)
331 JALALABAD PB-03-007-150-001/41
() 		2603007000NRG25090520240027089 09/05/2024 Rajwinder singh 2603007WL001098 Rajwinder singh 00468 UBIN0567507 1495 1495 Processed 14/05/2024 4003374646 RAJVINDER SINGH SO RATAN SINGH UNION BANK OF INDIA(508500)
332 JALALABAD PB-03-007-150-001/41
() 		2603007000NRG25090520240027088 09/05/2024 Sunita rani 2603007WL001098 Sunita rani 00468 UBIN0567507 1800 1800 Processed 14/05/2024 4003374439 MRS SUNITA RANI STATE BANK OF INDIA(508548)
333 JALALABAD PB-03-007-150-001/41
() 		2603007000NRG25090520240027090 09/05/2024 Sunita rani 2603007WL001098 Sunita rani 00468 UBIN0567507 1495 1495 Processed 14/05/2024 4003374438 MRS SUNITA RANI STATE BANK OF INDIA(508548)
334 JALALABAD PB-03-007-150-001/45
() 		2603007000NRG25090520240027097 09/05/2024 BALWINDER SINGH 2603007WL001098 BALWINDER SINGH 00468 UBIN0567507 1495 1495 Processed 14/05/2024 4003374441 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
335 JALALABAD PB-03-007-150-001/45
() 		2603007000NRG25090520240027095 09/05/2024 BALWINDER SINGH 2603007WL001098 BALWINDER SINGH 00468 UBIN0567507 1800 1800 Processed 14/05/2024 4003374440 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
336 JALALABAD PB-03-007-150-001/45
() 		2603007000NRG25090520240027096 09/05/2024 NARMAL RANI 2603007WL001098 NARMAL RANI 00468 UBIN0567507 1800 1800 Processed 14/05/2024 4003374315 NIRMAL RANI WO BALWINDER SINGH UNION BANK OF INDIA(508500)
337 JALALABAD PB-03-007-150-001/45
() 		2603007000NRG25090520240027098 09/05/2024 NARMAL RANI 2603007WL001098 NARMAL RANI 00468 UBIN0567507 1495 1495 Processed 14/05/2024 4003374316 NIRMAL RANI WO BALWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 31176 31176
338 JALALABAD PB-03-007-150-001/24
() 		2603007000NRG25090520240027061 09/05/2024 PARAMJIT KAUR 2603007WL001098 PARAMJIT KAUR 00468 UBIN0828823 1800 1800 Processed 14/05/2024 4003374472 PARMJIT KAUR BANK OF BARODA(606985)
339 JALALABAD PB-03-007-150-001/24
() 		2603007000NRG25090520240027060 09/05/2024 PARAMJIT KAUR 2603007WL001098 PARAMJIT KAUR 00468 UBIN0828823 1495 1495 Processed 14/05/2024 4003374471 PARMJIT KAUR BANK OF BARODA(606985)
SubTotal 3295 3295
340 JALALABAD PB-03-007-109-002/305
() 		2603007000NRG25080520240026077 09/05/2024 Chinder singh 2603007WL001042 Chinder singh 00554 KKBK0004067 3520 3520 Processed 14/05/2024 4003374464 MR CHHINDER SINGH STATE BANK OF INDIA(508548)
341 JALALABAD PB-03-007-109-002/305
() 		2603007000NRG25080520240026076 09/05/2024 Chinder singh 2603007WL001042 Chinder singh 00554 KKBK0004067 3000 3000 Processed 14/05/2024 4003374463 MR CHHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 6520 6520
342 JALALABAD PB-03-007-116-002/450
() 		2603007000NRG25090520240026358 09/05/2024 Puro Bai 2603007WL001068 Puro Bai 00691 IPOS0000001 1650 1650 Processed 14/05/2024 4003374526 POORO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 JALALABAD PB-03-007-116-002/580
() 		2603007000NRG25090520240026371 09/05/2024 MANJEET KAUR 2603007WL001068 MANJEET KAUR 00691 IPOS0000001 1375 1375 Processed 14/05/2024 4003374528 MANJEET KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
344 JALALABAD PB-03-007-128-001/121
() 		2603007000NRG25090520240026514 09/05/2024 Mohinder kaur 2603007WL001073 Mohinder kaur 00691 IPOS0000001 1600 1600 Processed 14/05/2024 4003374431 MAHINDO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
345 JALALABAD PB-03-007-128-001/382
() 		2603007000NRG25090520240026544 09/05/2024 santo bai 2603007WL001073 santo bai 00691 IPOS0000001 1280 1280 Processed 14/05/2024 4003374525 SANTO BAI WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
346 JALALABAD PB-03-007-128-001/446
() 		2603007000NRG25090520240026556 09/05/2024 angrej kaur 2603007WL001073 angrej kaur 00691 IPOS0000001 1600 1600 Processed 14/05/2024 4003374527 ANGREJ KAUR PUNJAB & SIND BANK(607087)
347 JALALABAD PB-03-007-128-001/529
() 		2603007000NRG25090520240026561 09/05/2024 SAwaran Singh 2603007WL001073 SAwaran Singh 00691 IPOS0000001 1600 1600 Processed 14/05/2024 4003374429 SWARAN SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
348 JALALABAD PB-03-007-128-001/714
() 		2603007000NRG25090520240026572 09/05/2024 Rajinder singh 2603007WL001073 Rajinder singh 00691 IPOS0000001 1600 1600 Processed 14/05/2024 4003374430 RAJINDER SINGH SO GURDIP SINGH PUNJAB & SIND BANK(607087)
SubTotal 10705 10705
Total 625215 625215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_090524APB_FTO_5971 AXIS BANK UTIB0001987 JALALABAD 1710
2 JALALABAD PB2603007_090524APB_FTO_5971 Bank of Baroda BARB0BARBOD BARBODHAN 2898
3 JALALABAD PB2603007_090524APB_FTO_5971 Bank of Baroda BARB0JALALA JALALABAD 20120
4 JALALABAD PB2603007_090524APB_FTO_5971 Bank of India BKID0006376 JALALABAD 19190
5 JALALABAD PB2603007_090524APB_FTO_5971 Canara Bank CNRB0005668 Jalalabad 5005
6 JALALABAD PB2603007_090524APB_FTO_5971 Central Bank Of India CBIN0282200 CHAK SAIDOKE 1728
7 JALALABAD PB2603007_090524APB_FTO_5971 Central Bank Of India CBIN0284315 Jalalabad 3328
8 JALALABAD PB2603007_090524APB_FTO_5971 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 14395
9 JALALABAD PB2603007_090524APB_FTO_5971 HDFC HDFC0001423 JALALABAD 3522
10 JALALABAD PB2603007_090524APB_FTO_5971 ICICI BANK ICIC0002118 JALALABAD 1650
11 JALALABAD PB2603007_090524APB_FTO_5971 Indian Bank IDIB000J534 JALALABAD 5990
12 JALALABAD PB2603007_090524APB_FTO_5971 Indian Overseas Bank IOBA0002335 JALALABAD (WEST) 9575
13 JALALABAD PB2603007_090524APB_FTO_5971 Punjab & Sind Bank PSIB0000065 JALALABAD (DARSHANI DEORI AMRITSAR) 1288
14 JALALABAD PB2603007_090524APB_FTO_5971 Punjab & Sind Bank PSIB0000554 Chak Khere Wala 93620
15 JALALABAD PB2603007_090524APB_FTO_5971 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 41009
16 JALALABAD PB2603007_090524APB_FTO_5971 Punjab National Bank PUNB0023900 JALALABAD 21334
17 JALALABAD PB2603007_090524APB_FTO_5971 Punjab National Bank PUNB0044510 Jalalabad (West) 55397
18 JALALABAD PB2603007_090524APB_FTO_5971 Punjab National Bank PUNB0075900 LADHUKA MANDI 1600
19 JALALABAD PB2603007_090524APB_FTO_5971 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 15790
20 JALALABAD PB2603007_090524APB_FTO_5971 Punjab National Bank PUNB0243800 AMIRKHAS 598
21 JALALABAD PB2603007_090524APB_FTO_5971 Punjab National Bank PUNB0345300 LADHUWALA UTTAR 34104
22 JALALABAD PB2603007_090524APB_FTO_5971 State Bank of India SBIN0001756 JALALABAD 135057
23 JALALABAD PB2603007_090524APB_FTO_5971 State Bank of India SBIN0007601 GHUBAYA 56615
24 JALALABAD PB2603007_090524APB_FTO_5971 State Bank of India SBIN0007601 Gubhaiya 6050
25 JALALABAD PB2603007_090524APB_FTO_5971 State Bank of India SBIN0007601 Gubhayia 9625
26 JALALABAD PB2603007_090524APB_FTO_5971 State Bank of India SBIN0050629 JALALABAD WEST 12321
27 JALALABAD PB2603007_090524APB_FTO_5971 Union Bank of India UBIN0567507 Jallabad 31176
28 JALALABAD PB2603007_090524APB_FTO_5971 Union Bank of India UBIN0828823 JALALABAD 3295
29 JALALABAD PB2603007_090524APB_FTO_5971 Kotak Mahindra Bank Ltd. KKBK0004067 JALALABAD 6520
30 JALALABAD PB2603007_090524APB_FTO_5971 India Post Payments Bank IPOS0000001 FEROZEPUR 10705

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