Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:18:52 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_220822APB_FTO_43544
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-03-007-082-001/100
() 		2603007000NRG23220820220260316 22/08/2022 joginder singh 2603007WL009007 joginder singh 00048 BKID0006376 1300 1300 Processed 27/08/2022 4230474113 JOGINDER SINGH SO GULJAR SINGH BANK OF INDIA(508505)
2 JALALABAD PB-03-007-082-001/104
() 		2603007000NRG23220820220260320 22/08/2022 jagdish singh 2603007WL009007 jagdish singh 00048 BKID0006376 1560 1560 Processed 27/08/2022 4230474095 JAGDISH SINGH S/O KHUSHIYA SINGH BANK OF INDIA(508505)
3 JALALABAD PB-03-007-082-001/109
() 		2603007000NRG23220820220260324 22/08/2022 parkash kaur 2603007WL009007 parkash kaur 00048 BKID0006376 1560 1560 Processed 27/08/2022 4230474170 PRAKASH KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
4 JALALABAD PB-03-007-082-001/11
() 		2603007000NRG23220820220260325 22/08/2022 Surjit Singh 2603007WL009007 Surjit Singh 00048 BKID0006376 1300 1300 Processed 27/08/2022 4230473986 SURJIT SINGH SO TOTA SINGH BANK OF INDIA(508505)
5 JALALABAD PB-03-007-082-001/111
() 		2603007000NRG23220820220260327 22/08/2022 gurmej singh 2603007WL009007 gurmej singh 00048 BKID0006376 1300 1300 Processed 27/08/2022 4230474094 GURMEJ SINGH S/O KHUSHIYA SINGH BANK OF INDIA(508505)
6 JALALABAD PB-03-007-082-001/111
() 		2603007000NRG23220820220260328 22/08/2022 LASHMA BAI 2603007WL009007 LASHMA BAI 00048 BKID0006376 1560 1560 Processed 27/08/2022 4230473987 LACHHMI BAI W/O GURMEJ SINGH BANK OF INDIA(508505)
7 JALALABAD PB-03-007-082-001/115
() 		2603007000NRG23220820220260330 22/08/2022 BAGGA SINGH 2603007WL009007 BAGGA SINGH 00048 BKID0006376 1560 1560 Processed 27/08/2022 4230474114 BAGA SINGH SO FAUJA SINGH BANK OF INDIA(508505)
8 JALALABAD PB-03-007-082-001/12
() 		2603007000NRG23220820220260335 22/08/2022 Sumitra Bai 2603007WL009007 Sumitra Bai 00048 BKID0006376 1300 1300 Processed 27/08/2022 4230474101 SUMITRA DEVI WO SURJIT SINGH BANK OF INDIA(508505)
9 JALALABAD PB-03-007-082-001/120
() 		2603007000NRG23220820220260337 22/08/2022 Pritam singh 2603007WL009007 Pritam singh 00048 BKID0006376 1560 1560 Processed 27/08/2022 4230474115 PRITAM SINGH SO SURJIT SINGH BANK OF INDIA(508505)
10 JALALABAD PB-03-007-082-001/121
() 		2603007000NRG23220820220260340 22/08/2022 Pamma Singh 2603007WL009007 Pamma Singh 00048 BKID0006376 1560 1560 Processed 27/08/2022 4230474138 PAMMA SINGH HDFC BANK LTD(607152)
11 JALALABAD PB-03-007-082-001/121
() 		2603007000NRG23220820220260339 22/08/2022 Sundra rani 2603007WL009007 Sundra rani 00048 BKID0006376 1560 1560 Processed 27/08/2022 4230473988 SUNDRA RANI WO PAMA SINGH PUNJAB & SIND BANK(607087)
12 JALALABAD PB-03-007-082-001/123
() 		2603007000NRG23220820220260343 22/08/2022 Baljeet kaur 2603007WL009007 Baljeet kaur 00048 BKID0006376 1560 1560 Processed 27/08/2022 4230474017 BALJIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
13 JALALABAD PB-03-007-082-001/124
() 		2603007000NRG23220820220260344 22/08/2022 Jagjeet Singh 2603007WL009007 Jagjeet Singh 00048 BKID0006376 1560 1560 Processed 27/08/2022 4230473870 JAGJIT SINGH S/O JANGIR SINGH BANK OF INDIA(508505)
14 JALALABAD PB-03-007-082-001/126
() 		2603007000NRG23220820220260347 22/08/2022 chamkor singh 2603007WL009007 chamkor singh 00048 BKID0006376 1560 1560 Processed 28/08/2022 4230473989 CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
15 JALALABAD PB-03-007-082-001/13
() 		2603007000NRG23220820220260350 22/08/2022 Preetam Singh 2603007WL009007 Preetam Singh 00048 BKID0006376 520 520 Processed 27/08/2022 4230474096 PREETAM SINGH ICICI BANK LTD(508534)
16 JALALABAD PB-03-007-082-001/135
() 		2603007000NRG23220820220260355 22/08/2022 ASHOK SINGH 2603007WL009007 ASHOK SINGH 00048 BKID0006376 1560 1560 Processed 27/08/2022 4230473991 ASHOK SINGH SO JOGINDER SINGH BANK OF INDIA(508505)
17 JALALABAD PB-03-007-082-001/135
() 		2603007000NRG23220820220260354 22/08/2022 CHANDO BAI 2603007WL009007 CHANDO BAI 00048 BKID0006376 1560 1560 Processed 27/08/2022 4230473990 CHANDO BAI WO JOGINDER SINGH BANK OF INDIA(508505)
18 JALALABAD PB-03-007-082-001/137
() 		2603007000NRG23220820220260357 22/08/2022 diwan singh 2603007WL009007 diwan singh 00048 BKID0006376 1300 1300 Processed 27/08/2022 4230474030 DIWAN SINGH HDFC BANK LTD(607152)
19 JALALABAD PB-03-007-082-001/14
() 		2603007000NRG23220820220260361 22/08/2022 Harbans Singh 2603007WL009007 Harbans Singh 00048 BKID0006376 1560 1560 Processed 27/08/2022 4230473993 HARBANS SINGH ICICI BANK LTD(508534)
20 JALALABAD PB-03-007-082-001/14
() 		2603007000NRG23220820220260362 22/08/2022 Swaran Bai 2603007WL009007 Swaran Bai 00048 BKID0006376 1300 1300 Processed 27/08/2022 4230474029 SWARAN BAI ICICI BANK LTD(508534)
21 JALALABAD PB-03-007-082-001/145
() 		2603007000NRG23220820220260366 22/08/2022 sandeep singh 2603007WL009007 sandeep singh 00048 BKID0006376 1300 1300 Processed 27/08/2022 4230473994 SANDEEP SINGH SO JAGDISH SINGH BANK OF INDIA(508505)
22 JALALABAD PB-03-007-082-001/149
() 		2603007000NRG23220820220260370 22/08/2022 SAROJ RANI 2603007WL009007 SAROJ RANI 00048 BKID0006376 1300 1300 Processed 27/08/2022 4230474118 SAROJ RANI WO NIRMAL SINGH BANK OF INDIA(508505)
23 JALALABAD PB-03-007-082-001/150
() 		2603007000NRG23220820220260371 22/08/2022 SOHAN SINGH 2603007WL009007 SOHAN SINGH 00048 BKID0006376 1560 1560 Processed 27/08/2022 4230473995 MR SOHAN SINGH STATE BANK OF INDIA(508548)
24 JALALABAD PB-03-007-082-001/155
() 		2603007000NRG23220820220260376 22/08/2022 NANAK SINGH 2603007WL009007 NANAK SINGH 00048 BKID0006376 1560 1560 Processed 27/08/2022 4230473996 NANAK SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
25 JALALABAD PB-03-007-082-001/16
() 		2603007000NRG23220820220260380 22/08/2022 Gurdeep Singh 2603007WL009007 Gurdeep Singh 00048 BKID0006376 1300 1300 Processed 27/08/2022 4230474119 GURDIP SINGH SO BUTA SINGH BANK OF INDIA(508505)
26 JALALABAD PB-03-007-082-001/16
() 		2603007000NRG23220820220260381 22/08/2022 Kulwant Kaur 2603007WL009007 Kulwant Kaur 00048 BKID0006376 1560 1560 Processed 27/08/2022 4230474047 KULWANT KAUR PUNJAB & SIND BANK(607087)
27 JALALABAD PB-03-007-082-001/161
() 		2603007000NRG23220820220260383 22/08/2022 GURMEJ SINGH 2603007WL009007 GURMEJ SINGH 00048 BKID0006376 1300 1300 Processed 27/08/2022 4230474016 GURMEJ SINGH SO AMAR SINGH BANK OF INDIA(508505)
28 JALALABAD PB-03-007-082-001/163
() 		2603007000NRG23220820220260386 22/08/2022 JASWANT SINGH 2603007WL009007 JASWANT SINGH 00048 BKID0006376 1560 1560 Processed 27/08/2022 4230474120 JASWANT SINGH SO SURJEET SINGH BANK OF INDIA(508505)
29 JALALABAD PB-03-007-082-001/163
() 		2603007000NRG23220820220260387 22/08/2022 Sumitra rani 2603007WL009007 Sumitra rani 00048 BKID0006376 1560 1560 Processed 27/08/2022 4230473900 MISS SUMITRA RANI STATE BANK OF INDIA(508548)
30 JALALABAD PB-03-007-082-001/17
() 		2603007000NRG23220820220260394 22/08/2022 Nirmal Singh 2603007WL009007 Nirmal Singh 00048 BKID0006376 1560 1560 Processed 27/08/2022 4230474121 NIRMAL SINGH SO BUTA SINGH BANK OF INDIA(508505)
31 JALALABAD PB-03-007-082-001/177
() 		2603007000NRG23220820220260397 22/08/2022 Khushiya Bai 2603007WL009007 Khushiya Bai 00048 BKID0006376 1560 1560 Processed 27/08/2022 4230474049 KHUSHIA BAI WO SARWAN SINGH BANK OF INDIA(508505)
32 JALALABAD PB-03-007-082-001/197
() 		2603007000NRG23220820220260419 22/08/2022 Chhinderjeet kaur 2603007WL009007 Chhinderjeet kaur 00048 BKID0006376 1300 1300 Processed 27/08/2022 4230473975 SINDERJIT KAUR W/O KHUSHAL SINGH BANK OF INDIA(508505)
33 JALALABAD PB-03-007-082-001/24
() 		2603007000NRG23220820220260443 22/08/2022 Gurmukh Singh 2603007WL009007 Gurmukh Singh 00048 BKID0006376 1560 1560 Processed 27/08/2022 4230474122 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
34 JALALABAD PB-03-007-082-001/24
() 		2603007000NRG23220820220260444 22/08/2022 sumitra bai 2603007WL009007 sumitra bai 00048 BKID0006376 1560 1560 Processed 27/08/2022 4230474123 SUMITRA BAI ICICI BANK LTD(508534)
35 JALALABAD PB-03-007-082-001/25
() 		2603007000NRG23220820220260445 22/08/2022 Paramjeet Singh 2603007WL009007 Paramjeet Singh 00048 BKID0006376 1040 1040 Processed 27/08/2022 4230474124 PARAMJEET SINGH ICICI BANK LTD(508534)
36 JALALABAD PB-03-007-082-001/25
() 		2603007000NRG23220820220260446 22/08/2022 SHILO BAI 2603007WL009007 SHILO BAI 00048 BKID0006376 1560 1560 Processed 27/08/2022 4230474125 SHILO BAI ICICI BANK LTD(508534)
37 JALALABAD PB-03-007-082-001/31
() 		2603007000NRG23220820220260456 22/08/2022 Gurmeet Singh 2603007WL009007 Gurmeet Singh 00048 BKID0006376 1560 1560 Processed 27/08/2022 4230474126 GURMEET SINGH SO KHUSHIA SINGH BANK OF INDIA(508505)
38 JALALABAD PB-03-007-082-001/33
() 		2603007000NRG23220820220260460 22/08/2022 Koshaliya bai 2603007WL009007 Koshaliya bai 00048 BKID0006376 1300 1300 Processed 27/08/2022 4230474172 KAUSHLYA BAI WO CHAN SINGH BANK OF INDIA(508505)
39 JALALABAD PB-03-007-082-001/35
() 		2603007000NRG23220820220260461 22/08/2022 gudeep singh 2603007WL009007 gudeep singh 00048 BKID0006376 1560 1560 Processed 27/08/2022 4230473997 GURDEEP SINGH S/O INDER SINGH BANK OF INDIA(508505)
40 JALALABAD PB-03-007-082-001/39
() 		2603007000NRG23220820220260466 22/08/2022 LACHMAN SINGH 2603007WL009007 LACHMAN SINGH 00048 BKID0006376 1040 1040 Processed 27/08/2022 4230473998 LACHHMAN SINGH SO INDER SINGH BANK OF INDIA(508505)
41 JALALABAD PB-03-007-082-001/39
() 		2603007000NRG23220820220260467 22/08/2022 Surjito Bai 2603007WL009007 Surjito Bai 00048 BKID0006376 1300 1300 Processed 27/08/2022 4230474046 SURJIT KAUR WO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
42 JALALABAD PB-03-007-082-001/40
() 		2603007000NRG23220820220260470 22/08/2022 Chiman Singh 2603007WL009007 Chiman Singh 00048 BKID0006376 1560 1560 Processed 27/08/2022 4230473902 CHIMAN SINGH SO NARAIN SINGH BANK OF INDIA(508505)
43 JALALABAD PB-03-007-082-001/40
() 		2603007000NRG23220820220260471 22/08/2022 Chindo bai 2603007WL009007 Chindo bai 00048 BKID0006376 1560 1560 Processed 27/08/2022 4230474135 CHHINDO BAI WO CHIMAN SINGH BANK OF INDIA(508505)
44 JALALABAD PB-03-007-082-001/42
() 		2603007000NRG23220820220260473 22/08/2022 chatar singh 2603007WL009007 chatar singh 00048 BKID0006376 1040 1040 Processed 27/08/2022 4230473999 CHATAR SINGH ICICI BANK LTD(508534)
45 JALALABAD PB-03-007-082-001/46
() 		2603007000NRG23220820220260480 22/08/2022 Jaswinder Singh 2603007WL009007 Jaswinder Singh 00048 BKID0006376 780 780 Processed 27/08/2022 4230473951 JASWINDER SINGH SO KASHMIR SINGH BANK OF INDIA(508505)
46 JALALABAD PB-03-007-082-001/49
() 		2603007000NRG23220820220260484 22/08/2022 Diwan Singh 2603007WL009007 Diwan Singh 00048 BKID0006376 1300 1300 Processed 27/08/2022 4230474127 DIWAN SINGH ICICI BANK LTD(508534)
47 JALALABAD PB-03-007-082-001/49
() 		2603007000NRG23220820220260485 22/08/2022 Jeeto Bai 2603007WL009007 Jeeto Bai 00048 BKID0006376 1560 1560 Processed 27/08/2022 4230474141 JEETO BAI WO DIWAN SINGH BANK OF INDIA(508505)
48 JALALABAD PB-03-007-082-001/5
() 		2603007000NRG23220820220260486 22/08/2022 Kartar Singh 2603007WL009007 Kartar Singh 00048 BKID0006376 1300 1300 Processed 27/08/2022 4230474000 KARTAR SINGH SO GUDDARH SINGH BANK OF INDIA(508505)
49 JALALABAD PB-03-007-082-001/50
() 		2603007000NRG23220820220260489 22/08/2022 Kulwant Kaur. 2603007WL009007 Kulwant Kaur. 00048 BKID0006376 1040 1040 Processed 27/08/2022 4230473888 KULWANT KAUR W/O JANGIR SINGH BANK OF INDIA(508505)
50 JALALABAD PB-03-007-082-001/54
() 		2603007000NRG23220820220260491 22/08/2022 Amarjeet Kaur 2603007WL009007 Amarjeet Kaur 00048 BKID0006376 1560 1560 Processed 27/08/2022 4230474140 AMARJIT KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
51 JALALABAD PB-03-007-082-001/54
() 		2603007000NRG23220820220260490 22/08/2022 ukhdev Singh 2603007WL009007 ukhdev Singh 00048 BKID0006376 1560 1560 Processed 27/08/2022 4230474081 MR SUKHDEVSINGH SO BALWANTSINGH STATE BANK OF INDIA(508548)
52 JALALABAD PB-03-007-082-001/56
() 		2603007000NRG23220820220260492 22/08/2022 hardeep singh 2603007WL009007 hardeep singh 00048 BKID0006376 1560 1560 Processed 27/08/2022 4230474128 HARDEEP SINGH SO SUCHHA SINGH BANK OF INDIA(508505)
53 JALALABAD PB-03-007-082-001/56
() 		2603007000NRG23220820220260493 22/08/2022 Surjit Kaur 2603007WL009007 Surjit Kaur 00048 BKID0006376 1560 1560 Processed 27/08/2022 4230474136 SURJIT KAUR WO HARDIP SINGH BANK OF INDIA(508505)
54 JALALABAD PB-03-007-082-001/57
() 		2603007000NRG23220820220260495 22/08/2022 Kanto Bai 2603007WL009007 Kanto Bai 00048 BKID0006376 1560 1560 Processed 27/08/2022 4230474171 KANTO BAI WO BALWANT SINGH PUNJAB & SIND BANK(607087)
55 JALALABAD PB-03-007-082-001/58
() 		2603007000NRG23220820220260496 22/08/2022 Jeet Singh 2603007WL009007 Jeet Singh 00048 BKID0006376 1560 1560 Processed 27/08/2022 4230474149 JEET SINGH SO CHAMBA SINGH BANK OF INDIA(508505)
56 JALALABAD PB-03-007-082-001/58
() 		2603007000NRG23220820220260497 22/08/2022 Jeeto Bai 2603007WL009007 Jeeto Bai 00048 BKID0006376 1560 1560 Processed 27/08/2022 4230474040 JEETO BAI WO JIT SINGH BANK OF INDIA(508505)
57 JALALABAD PB-03-007-082-001/60
() 		2603007000NRG23220820220260502 22/08/2022 Piyaro Bai 2603007WL009007 Piyaro Bai 00048 BKID0006376 1560 1560 Processed 27/08/2022 4230474173 PIARO BAI WO SURJIT SINGH PUNJAB & SIND BANK(607087)
58 JALALABAD PB-03-007-082-001/61
() 		2603007000NRG23220820220260504 22/08/2022 Jhando Bai 2603007WL009007 Jhando Bai 00048 BKID0006376 1560 1560 Processed 27/08/2022 4230473887 JHANDO BAI W/O JOGINDER SINGH BANK OF INDIA(508505)
59 JALALABAD PB-03-007-082-001/65
() 		2603007000NRG23220820220260509 22/08/2022 Manjeet Kaur 2603007WL009007 Manjeet Kaur 00048 BKID0006376 1560 1560 Processed 27/08/2022 4230474139 MANJEET KAUR WO SURJEET SINGH BANK OF INDIA(508505)
60 JALALABAD PB-03-007-082-001/67
() 		2603007000NRG23220820220260513 22/08/2022 Reshma Bai 2603007WL009007 Reshma Bai 00048 BKID0006376 1560 1560 Processed 27/08/2022 4230474048 RESHAMA BAI WO KALA SINGH BANK OF INDIA(508505)
61 JALALABAD PB-03-007-082-001/69
() 		2603007000NRG23220820220260516 22/08/2022 VEERA BAI 2603007WL009007 VEERA BAI 00048 BKID0006376 1560 1560 Processed 27/08/2022 4230473846 VEERA BAI PUNJAB & SIND BANK(607087)
62 JALALABAD PB-03-007-082-001/70
() 		2603007000NRG23220820220260519 22/08/2022 RESHAM SINGH 2603007WL009007 RESHAM SINGH 00048 BKID0006376 1560 1560 Processed 27/08/2022 4230474129 RESHAM SINGH SO FAUJA SINGH BANK OF INDIA(508505)
63 JALALABAD PB-03-007-082-001/71
() 		2603007000NRG23220820220260522 22/08/2022 Jeeto Bai 2603007WL009007 Jeeto Bai 00048 BKID0006376 1560 1560 Processed 27/08/2022 4230474142 JEETO BAI ICICI BANK LTD(508534)
64 JALALABAD PB-03-007-082-001/71
() 		2603007000NRG23220820220260521 22/08/2022 SHER SINGH 2603007WL009007 SHER SINGH 00048 BKID0006376 1560 1560 Processed 27/08/2022 4230474082 SHER SINGH SO KAKAN SINGH BANK OF INDIA(508505)
65 JALALABAD PB-03-007-082-001/72
() 		2603007000NRG23220820220260523 22/08/2022 SATNAM SINGH 2603007WL009007 SATNAM SINGH 00048 BKID0006376 1560 1560 Processed 27/08/2022 4230474130 SATNAM SINGH SO KAKKAN SINGH BANK OF INDIA(508505)
66 JALALABAD PB-03-007-082-001/73
() 		2603007000NRG23220820220260525 22/08/2022 Gurbachan Singh 2603007WL009007 Gurbachan Singh 00048 BKID0006376 1560 1560 Processed 27/08/2022 4230474131 GURBACHAN SINGH SO FAUJA SINGH BANK OF INDIA(508505)
67 JALALABAD PB-03-007-082-001/74
() 		2603007000NRG23220820220260527 22/08/2022 Mangal Singh 2603007WL009007 Mangal Singh 00048 BKID0006376 1560 1560 Processed 27/08/2022 4230474083 MANGAL SINGH SO FAUJA SINGH BANK OF INDIA(508505)
68 JALALABAD PB-03-007-082-001/75
() 		2603007000NRG23220820220260529 22/08/2022 SHAMBA SINGH 2603007WL009007 SHAMBA SINGH 00048 BKID0006376 1560 1560 Processed 27/08/2022 4230474084 SHAMBHAR SINGH S/O PHOJA SINGH BANK OF INDIA(508505)
69 JALALABAD PB-03-007-082-001/76
() 		2603007000NRG23220820220260531 22/08/2022 Paramjeet Kaur 2603007WL009007 Paramjeet Kaur 00048 BKID0006376 1300 1300 Processed 27/08/2022 4230474050 PARAMJEET KAUR ICICI BANK LTD(508534)
70 JALALABAD PB-03-007-082-001/8
() 		2603007000NRG23220820220260536 22/08/2022 Karnail Singh 2603007WL009007 Karnail Singh 00048 BKID0006376 1040 1040 Processed 27/08/2022 4230474132 KARNAIL SINGH ICICI BANK LTD(508534)
71 JALALABAD PB-03-007-082-001/80
() 		2603007000NRG23220820220260538 22/08/2022 Kamlesh Kaur 2603007WL009007 Kamlesh Kaur 00048 BKID0006376 1300 1300 Processed 27/08/2022 4230474148 KAMLESH KAUR WO SONA SINGH BANK OF INDIA(508505)
72 JALALABAD PB-03-007-082-001/81
() 		2603007000NRG23220820220260539 22/08/2022 Satnam singh 2603007WL009007 Satnam singh 00048 BKID0006376 1300 1300 Processed 27/08/2022 4230473928 SATNAM SINGH SO LAL SINGH BANK OF INDIA(508505)
73 JALALABAD PB-03-007-082-001/83
() 		2603007000NRG23220820220260542 22/08/2022 Manjeet Kaur 2603007WL009007 Manjeet Kaur 00048 BKID0006376 1560 1560 Processed 27/08/2022 4230473886 MANJIT KAUR W/O NIHAL SINGH BANK OF INDIA(508505)
74 JALALABAD PB-03-007-082-001/83
() 		2603007000NRG23220820220260541 22/08/2022 NIHAL SINGH 2603007WL009007 NIHAL SINGH 00048 BKID0006376 1560 1560 Processed 27/08/2022 4230474085 NIHAL SINGH SO BRIJ SINGH BANK OF INDIA(508505)
75 JALALABAD PB-03-007-082-001/84
() 		2603007000NRG23220820220260543 22/08/2022 MUKHTAIR SINGH 2603007WL009007 MUKHTAIR SINGH 00048 BKID0006376 1560 1560 Processed 27/08/2022 4230474086 MUKHTIYAR SINGH SO MAHINDER SINGH PUNJAB & SIND BANK(607087)
76 JALALABAD PB-03-007-082-001/85
() 		2603007000NRG23220820220260545 22/08/2022 AMARJEET SINGH 2603007WL009007 AMARJEET SINGH 00048 BKID0006376 1040 1040 Processed 27/08/2022 4230474087 AMARJIT SINGH PUNJAB & SIND BANK(607087)
77 JALALABAD PB-03-007-082-001/85
() 		2603007000NRG23220820220260546 22/08/2022 BALWINDER KAUR 2603007WL009007 BALWINDER KAUR 00048 BKID0006376 1560 1560 Processed 27/08/2022 4230473874 BALWINDER KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
78 JALALABAD PB-03-007-082-001/87
() 		2603007000NRG23220820220260549 22/08/2022 GURDEEP SINGH 2603007WL009007 GURDEEP SINGH 00048 BKID0006376 1040 1040 Processed 27/08/2022 4230474088 GURDEEP SINGH PUNJAB & SIND BANK(607087)
79 JALALABAD PB-03-007-082-001/87
() 		2603007000NRG23220820220260550 22/08/2022 MANJIT KAUR 2603007WL009007 MANJIT KAUR 00048 BKID0006376 1560 1560 Processed 27/08/2022 4230474089 MANJIT KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
80 JALALABAD PB-03-007-082-001/90
() 		2603007000NRG23220820220260552 22/08/2022 TARA SINGH 2603007WL009007 TARA SINGH 00048 BKID0006376 1560 1560 Processed 28/08/2022 4230473929 TARA SINGH S/O SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
81 JALALABAD PB-03-007-082-001/91
() 		2603007000NRG23220820220260554 22/08/2022 KAla singh 2603007WL009007 KAla singh 00048 BKID0006376 1040 1040 Processed 27/08/2022 4230473930 KALA SINGH SO RATAN SINGH BANK OF INDIA(508505)
82 JALALABAD PB-03-007-082-001/93
() 		2603007000NRG23220820220260555 22/08/2022 Bhola Singh 2603007WL009007 Bhola Singh 00048 BKID0006376 1560 1560 Processed 27/08/2022 4230474143 BHOLA SINGH SO KALA SINGH BANK OF INDIA(508505)
SubTotal 117260 117260
83 JALALABAD PB-03-007-005-001/55
() 		2603007000NRG23220820220259598 22/08/2022 karamjeet singh 2603007WL008991 karamjeet singh 00078 CNRB0005668 3510 3510 Processed 27/08/2022 4230473878 KARAMJEET SINGH ICICI BANK LTD(508534)
SubTotal 3510 3510
84 JALALABAD PB-03-007-019-002/104
() 		2603007000NRG23220820220257819 22/08/2022 kalu 2603007WL008927 kalu 00089 CBIN0281462 3250 3250 Processed 27/08/2022 4230474157 Mr. KALU RAM S/O SH MALUK CHAND CENTRAL BANK OF INDIA(607115)
SubTotal 3250 3250
85 JALALABAD PB-03-007-002-001/145
() 		2603007000NRG23220820220257533 22/08/2022 Kala Ram 2603007WL008906 Kala Ram 00089 CBIN0282200 3666 3666 Processed 27/08/2022 4230473822 Mr. KALA RAM S/O LABH CHAND CENTRAL BANK OF INDIA(607115)
86 JALALABAD PB-03-007-002-001/145
() 		2603007000NRG23220820220257529 22/08/2022 Kala Ram 2603007WL008906 Kala Ram 00089 CBIN0282200 4512 4512 Processed 27/08/2022 4230473821 Mr. KALA RAM S/O LABH CHAND CENTRAL BANK OF INDIA(607115)
SubTotal 8178 8178
87 JALALABAD PB-03-007-005-001/10
() 		2603007000NRG23220820220259548 22/08/2022 kishor singh 2603007WL008991 kishor singh 00114 UTIB0SFAZ01 3240 3240 Processed 27/08/2022 4230474104 KISHOR SINGH ICICI BANK LTD(508534)
88 JALALABAD PB-03-007-005-001/17
() 		2603007000NRG23220820220259561 22/08/2022 mahala singh 2603007WL008991 mahala singh 00114 UTIB0SFAZ01 3510 3510 Processed 27/08/2022 4230473852 MAHLA SINGH S/O BAKAR SINGH PUNJAB GRAMIN BANK(607138)
89 JALALABAD PB-03-007-005-001/17
() 		2603007000NRG23220820220259562 22/08/2022 veero bai 2603007WL008991 veero bai 00114 UTIB0SFAZ01 3510 3510 Processed 27/08/2022 4230473908 MRS VEERO BAI STATE BANK OF INDIA(508548)
90 JALALABAD PB-03-007-005-001/2
() 		2603007000NRG23220820220259582 22/08/2022 Tahal singh 2603007WL008991 Tahal singh 00114 UTIB0SFAZ01 3510 3510 Processed 27/08/2022 4230474103 TAHAL SINGH ICICI BANK LTD(508534)
91 JALALABAD PB-03-007-005-001/2
() 		2603007000NRG23220820220259583 22/08/2022 Veero bai 2603007WL008991 Veero bai 00114 UTIB0SFAZ01 3510 3510 Processed 27/08/2022 4230473910 MS VEERO BAI STATE BANK OF INDIA(508548)
92 JALALABAD PB-03-007-005-001/20
() 		2603007000NRG23220820220259584 22/08/2022 guljar singh 2603007WL008991 guljar singh 00114 UTIB0SFAZ01 2700 2700 Processed 27/08/2022 4230474105 GULJAR SINGH ICICI BANK LTD(508534)
93 JALALABAD PB-03-007-005-001/25
() 		2603007000NRG23220820220259586 22/08/2022 resham singh 2603007WL008991 resham singh 00114 UTIB0SFAZ01 2430 2430 Processed 27/08/2022 4230473848 RESHAM SINGH S/O GOPAL SINGH PUNJAB GRAMIN BANK(607138)
94 JALALABAD PB-03-007-005-001/45
() 		2603007000NRG23220820220259593 22/08/2022 Mahinder Singh 2603007WL008991 Mahinder Singh 00114 UTIB0SFAZ01 2970 2970 Processed 27/08/2022 4230474091 MAHINDER SINGH ICICI BANK LTD(508534)
95 JALALABAD PB-03-007-005-001/49
() 		2603007000NRG23220820220259596 22/08/2022 Nihalo bai 2603007WL008991 Nihalo bai 00114 UTIB0SFAZ01 2970 2970 Processed 27/08/2022 4230474004 MS NIHALO BAI STATE BANK OF INDIA(508548)
96 JALALABAD PB-03-007-005-001/5
() 		2603007000NRG23220820220259597 22/08/2022 Shindo bai 2603007WL008991 Shindo bai 00114 UTIB0SFAZ01 2970 2970 Processed 27/08/2022 4230473853 SHINDO BAI ICICI BANK LTD(508534)
97 JALALABAD PB-03-007-005-001/57
() 		2603007000NRG23220820220259600 22/08/2022 surjeet singh 2603007WL008991 surjeet singh 00114 UTIB0SFAZ01 3510 3510 Processed 27/08/2022 4230474092 Surjeet Singh BANK OF BARODA(606985)
98 JALALABAD PB-03-007-005-001/64
() 		2603007000NRG23220820220259602 22/08/2022 satpal singh 2603007WL008991 satpal singh 00114 UTIB0SFAZ01 3240 3240 Processed 27/08/2022 4230473851 SATPAL SINGH S/O CHIMAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
99 JALALABAD PB-03-007-005-001/66
() 		2603007000NRG23220820220259604 22/08/2022 jangeer singh 2603007WL008991 jangeer singh 00114 UTIB0SFAZ01 3510 3510 Processed 27/08/2022 4230473907 JANGIR SINGH ICICI BANK LTD(508534)
100 JALALABAD PB-03-007-005-001/66
() 		2603007000NRG23220820220259605 22/08/2022 maya 2603007WL008991 maya 00114 UTIB0SFAZ01 3510 3510 Processed 27/08/2022 4230474003 MAYA BIBI WO JANGIR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
101 JALALABAD PB-03-007-005-001/76
() 		2603007000NRG23220820220259606 22/08/2022 Sarbjeet Singh 2603007WL008991 Sarbjeet Singh 00114 UTIB0SFAZ01 3510 3510 Processed 27/08/2022 4230474093 Sarbjit Singh FINO PAYMENTS BANK LTD(608001)
102 JALALABAD PB-03-007-005-001/82
() 		2603007000NRG23220820220259608 22/08/2022 Chann Singh 2603007WL008991 Chann Singh 00114 UTIB0SFAZ01 3510 3510 Processed 27/08/2022 4230473847 CHANN SINGH PUNJAB GRAMIN BANK(607138)
103 JALALABAD PB-03-007-005-001/85
() 		2603007000NRG23220820220259609 22/08/2022 Kashmir Singh 2603007WL008991 Kashmir Singh 00114 UTIB0SFAZ01 2970 2970 Processed 27/08/2022 4230474102 KASHMIR SINGH S/O SODAGAR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
104 JALALABAD PB-03-007-005-001/86
() 		2603007000NRG23220820220259610 22/08/2022 Mahon singh 2603007WL008991 Mahon singh 00114 UTIB0SFAZ01 3510 3510 Processed 28/08/2022 4230473904 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
105 JALALABAD PB-03-007-005-001/86
() 		2603007000NRG23220820220259611 22/08/2022 Santo Bai 2603007WL008991 Santo Bai 00114 UTIB0SFAZ01 3240 3240 Processed 27/08/2022 4230473909 MS SANTO BAI STATE BANK OF INDIA(508548)
106 JALALABAD PB-03-007-082-001/187
() 		2603007000NRG23220820220260406 22/08/2022 Pala singh 2603007WL009007 Pala singh 00114 UTIB0SFAZ01 1560 1560 Processed 27/08/2022 4230473912 PALA SINGH PUNJAB & SIND BANK(607087)
107 JALALABAD PB-03-007-082-001/47
() 		2603007000NRG23220820220260481 22/08/2022 Jangir Singh 2603007WL009007 Jangir Singh 00114 UTIB0SFAZ01 1040 1040 Processed 27/08/2022 4230473911 JANGIR SINGH SO RESHAM SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 64430 64430
108 JALALABAD PB-03-007-019-002/1
() 		2603007000NRG23220820220257817 22/08/2022 puran chand 2603007WL008927 puran chand 00152 HDFC0001423 3250 3250 Processed 28/08/2022 4230473892 PURAN CHAND PUNJAB NATIONAL BANK(508568)
109 JALALABAD PB-03-007-020-001/104
() 		2603007000NRG23220820220260140 22/08/2022 RAVI KUMAR 2603007WL009006 RAVI KUMAR 00152 HDFC0001423 2250 2250 Processed 27/08/2022 4230473876 RAVI KUMAR HDFC BANK LTD(607152)
SubTotal 5500 5500
110 JALALABAD PB-03-007-019-002/131
() 		2603007000NRG23220820220257839 22/08/2022 KRISHAN LAL 2603007WL008927 KRISHAN LAL 00152 HDFC0004253 3250 3250 Processed 27/08/2022 4230473980 KRISHAN KUMAR S.O JHANDA RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 3250 3250
111 JALALABAD PB-03-007-096-001/348
() 		2603007000NRG23220820220257811 22/08/2022 Reena rani 2603007WL008925 Reena rani 00168 ICIC0002118 2990 2990 Processed 27/08/2022 4230474006 REENA RANI ICICI BANK LTD(508534)
SubTotal 2990 2990
112 JALALABAD PB-03-007-020-001/48
() 		2603007000NRG23220820220260256 22/08/2022 Palwan Singh 2603007WL009006 Palwan Singh 00176 IDIB000J534 1500 1500 Processed 27/08/2022 4230473877 PALWAN SINGH ICICI BANK LTD(508534)
113 JALALABAD PB-03-007-059-001/213
() 		2603007000NRG23220820220257936 22/08/2022 Sukdev Singh 2603007WL008928 Sukdev Singh 00176 IDIB000J534 2860 2860 Processed 27/08/2022 4230473984 Mr. Sukhdev Singh INDIAN BANK(607105)
114 JALALABAD PB-03-007-082-001/19
() 		2603007000NRG23220820220260410 22/08/2022 Rajinder Kaur 2603007WL009007 Rajinder Kaur 00176 IDIB000J534 1300 1300 Processed 27/08/2022 4230473982 Mrs. Rajinder Kaur INDIAN BANK(607105)
115 JALALABAD PB-03-007-096-001/141
() 		2603007000NRG23220820220257809 22/08/2022 MANGAL SINGH 2603007WL008925 MANGAL SINGH 00176 IDIB000J534 2990 2990 Processed 27/08/2022 4230473976 MANGAL SINGH ICICI BANK LTD(508534)
SubTotal 8650 8650
116 JALALABAD PB-03-007-020-001/104
() 		2603007000NRG23220820220260138 22/08/2022 BUTTA RAM 2603007WL009006 BUTTA RAM 00349 PSIB0000065 2250 2250 Processed 27/08/2022 4230473849 BOOTA RAM PUNJAB & SIND BANK(607087)
SubTotal 2250 2250
117 JALALABAD PB-03-007-082-001/102
() 		2603007000NRG23220820220260319 22/08/2022 Parmeshri bai 2603007WL009007 Parmeshri bai 00349 PSIB0000554 1300 1300 Processed 28/08/2022 4230473862 PARMESHARI BAI PUNJAB NATIONAL BANK(508568)
118 JALALABAD PB-03-007-082-001/105
() 		2603007000NRG23220820220260322 22/08/2022 Jeeto bai 2603007WL009007 Jeeto bai 00349 PSIB0000554 1560 1560 Processed 27/08/2022 4230473985 JEETO BAI WO CHANNAN SINGH PUNJAB & SIND BANK(607087)
119 JALALABAD PB-03-007-082-001/117
() 		2603007000NRG23220820220260332 22/08/2022 Raj singh 2603007WL009007 Raj singh 00349 PSIB0000554 1300 1300 Processed 27/08/2022 4230473861 RAJ SINGH SO RESHAM SINGH PUNJAB & SIND BANK(607087)
120 JALALABAD PB-03-007-082-001/117
() 		2603007000NRG23220820220260333 22/08/2022 Saroj rani 2603007WL009007 Saroj rani 00349 PSIB0000554 1560 1560 Processed 27/08/2022 4230473903 SAROJ RANI WO RAJ SINGH PUNJAB & SIND BANK(607087)
121 JALALABAD PB-03-007-082-001/118
() 		2603007000NRG23220820220260334 22/08/2022 Sumitra Bai 2603007WL009007 Sumitra Bai 00349 PSIB0000554 1300 1300 Processed 27/08/2022 4230473873 SUMITRA RANI WO MANGAT SINGH PUNJAB & SIND BANK(607087)
122 JALALABAD PB-03-007-082-001/120
() 		2603007000NRG23220820220260338 22/08/2022 Parveen kaur 2603007WL009007 Parveen kaur 00349 PSIB0000554 1560 1560 Processed 27/08/2022 4230473921 PARVEEN KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
123 JALALABAD PB-03-007-082-001/124
() 		2603007000NRG23220820220260345 22/08/2022 Sumanpreet kaur 2603007WL009007 Sumanpreet kaur 00349 PSIB0000554 1560 1560 Processed 27/08/2022 4230474014 SUMANPREET KAUR PUNJAB & SIND BANK(607087)
124 JALALABAD PB-03-007-082-001/129
() 		2603007000NRG23220820220260349 22/08/2022 Paramjit Kaur 2603007WL009007 Paramjit Kaur 00349 PSIB0000554 1300 1300 Processed 27/08/2022 4230473923 PARAMJEET KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
125 JALALABAD PB-03-007-082-001/137
() 		2603007000NRG23220820220260358 22/08/2022 shilo bai 2603007WL009007 shilo bai 00349 PSIB0000554 1560 1560 Processed 27/08/2022 4230473859 SHEELO BAI WO DIWAN SINGH PUNJAB & SIND BANK(607087)
126 JALALABAD PB-03-007-082-001/139
() 		2603007000NRG23220820220260360 22/08/2022 parmjeet singh 2603007WL009007 parmjeet singh 00349 PSIB0000554 1040 1040 Processed 27/08/2022 4230473992 PARAMJIT SINGH SO AMAR SINGH BANK OF INDIA(508505)
127 JALALABAD PB-03-007-082-001/159
() 		2603007000NRG23220820220260379 22/08/2022 Surjeet Kaur 2603007WL009007 Surjeet Kaur 00349 PSIB0000554 1560 1560 Processed 27/08/2022 4230473871 SURJEET KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
128 JALALABAD PB-03-007-082-001/164
() 		2603007000NRG23220820220260388 22/08/2022 ASHA KAUR 2603007WL009007 ASHA KAUR 00349 PSIB0000554 1560 1560 Processed 27/08/2022 4230473867 ASHA KAUR WO GYAN SINGH PUNJAB & SIND BANK(607087)
129 JALALABAD PB-03-007-082-001/165
() 		2603007000NRG23220820220260390 22/08/2022 Veerpal Kaur 2603007WL009007 Veerpal Kaur 00349 PSIB0000554 1300 1300 Processed 27/08/2022 4230473863 VEERPAL KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
130 JALALABAD PB-03-007-082-001/166
() 		2603007000NRG23220820220260392 22/08/2022 Sukha Bai 2603007WL009007 Sukha Bai 00349 PSIB0000554 1300 1300 Processed 27/08/2022 4230473920 SUKHA BAI WO MANGAT SINGH PUNJAB & SIND BANK(607087)
131 JALALABAD PB-03-007-082-001/168
() 		2603007000NRG23220820220260393 22/08/2022 kailash rani 2603007WL009007 kailash rani 00349 PSIB0000554 1560 1560 Processed 27/08/2022 4230473924 KAILASH RANI WO SURJIT SINGH PUNJAB & SIND BANK(607087)
132 JALALABAD PB-03-007-082-001/173
() 		2603007000NRG23220820220260396 22/08/2022 banso Bai 2603007WL009007 banso Bai 00349 PSIB0000554 1560 1560 Processed 27/08/2022 4230473865 MRS BANSOBAI WO MOHINDERSINGH STATE BANK OF INDIA(508548)
133 JALALABAD PB-03-007-082-001/182
() 		2603007000NRG23220820220260401 22/08/2022 charnjeet singh 2603007WL009007 charnjeet singh 00349 PSIB0000554 1560 1560 Processed 27/08/2022 4230474009 CHARANJIT SINGH PUNJAB & SIND BANK(607087)
134 JALALABAD PB-03-007-082-001/183
() 		2603007000NRG23220820220260403 22/08/2022 balwinder kaur 2603007WL009007 balwinder kaur 00349 PSIB0000554 1300 1300 Processed 27/08/2022 4230473919 BALWINDER KAUR PUNJAB & SIND BANK(607087)
135 JALALABAD PB-03-007-082-001/183
() 		2603007000NRG23220820220260402 22/08/2022 sandeep singh 2603007WL009007 sandeep singh 00349 PSIB0000554 780 780 Processed 27/08/2022 4230473872 SANDEEP SINGH SO KEHAR SINGH PUNJAB & SIND BANK(607087)
136 JALALABAD PB-03-007-082-001/184
() 		2603007000NRG23220820220260405 22/08/2022 Suman kumari 2603007WL009007 Suman kumari 00349 PSIB0000554 1040 1040 Processed 27/08/2022 4230473925 SUMAN KUMARI WO SONA SINGH PUNJAB & SIND BANK(607087)
137 JALALABAD PB-03-007-082-001/187
() 		2603007000NRG23220820220260407 22/08/2022 PARKASH KAUR 2603007WL009007 PARKASH KAUR 00349 PSIB0000554 1560 1560 Processed 27/08/2022 4230474011 PARKASH KAUR WO PALA SINGH PUNJAB & SIND BANK(607087)
138 JALALABAD PB-03-007-082-001/189
() 		2603007000NRG23220820220260409 22/08/2022 CHINDO BAI 2603007WL009007 CHINDO BAI 00349 PSIB0000554 1560 1560 Processed 27/08/2022 4230473922 CHINDO BAI WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
139 JALALABAD PB-03-007-082-001/190
() 		2603007000NRG23220820220260411 22/08/2022 Ramesh kaur 2603007WL009007 Ramesh kaur 00349 PSIB0000554 1300 1300 Processed 27/08/2022 4230474018 RAMESH KAUR WO BALBIR SINGH PUNJAB & SIND BANK(607087)
140 JALALABAD PB-03-007-082-001/192
() 		2603007000NRG23220820220260415 22/08/2022 SOMA Bai 2603007WL009007 SOMA Bai 00349 PSIB0000554 1300 1300 Processed 27/08/2022 4230474020 SOMA BAI PUNJAB & SIND BANK(607087)
141 JALALABAD PB-03-007-082-001/193
() 		2603007000NRG23220820220260416 22/08/2022 Mangat singh 2603007WL009007 Mangat singh 00349 PSIB0000554 1560 1560 Processed 27/08/2022 4230473916 MANGAT SINGH SO RESHAM SINGH PUNJAB & SIND BANK(607087)
142 JALALABAD PB-03-007-082-001/199
() 		2603007000NRG23220820220260420 22/08/2022 Nirmal kaur 2603007WL009007 Nirmal kaur 00349 PSIB0000554 1560 1560 Processed 27/08/2022 4230473927 NIRMAL KAUR PUNJAB & SIND BANK(607087)
143 JALALABAD PB-03-007-082-001/202
() 		2603007000NRG23220820220260426 22/08/2022 Kuldeep kaur 2603007WL009007 Kuldeep kaur 00349 PSIB0000554 1560 1560 Processed 28/08/2022 4230474007 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
144 JALALABAD PB-03-007-082-001/22
() 		2603007000NRG23220820220260441 22/08/2022 Amar Singh 2603007WL009007 Amar Singh 00349 PSIB0000554 1300 1300 Processed 27/08/2022 4230473915 AMAR SINGH PUNJAB & SIND BANK(607087)
145 JALALABAD PB-03-007-082-001/26
() 		2603007000NRG23220820220260447 22/08/2022 Malkeet Singh 2603007WL009007 Malkeet Singh 00349 PSIB0000554 1300 1300 Processed 27/08/2022 4230473850 MALKEET SINGH SO GULJAR SINGH PUNJAB & SIND BANK(607087)
146 JALALABAD PB-03-007-082-001/28
() 		2603007000NRG23220820220260450 22/08/2022 Sumitra Bai 2603007WL009007 Sumitra Bai 00349 PSIB0000554 1300 1300 Processed 27/08/2022 4230474010 SUMITRA BAI WO AMAR SINGH PUNJAB & SIND BANK(607087)
147 JALALABAD PB-03-007-082-001/29
() 		2603007000NRG23220820220260451 22/08/2022 Harbans Singh 2603007WL009007 Harbans Singh 00349 PSIB0000554 1040 1040 Processed 27/08/2022 4230474019 HARBANS SINGH SO GULAB SINGH PUNJAB & SIND BANK(607087)
148 JALALABAD PB-03-007-082-001/3
() 		2603007000NRG23220820220260453 22/08/2022 Shilo Rani 2603007WL009007 Shilo Rani 00349 PSIB0000554 1300 1300 Processed 27/08/2022 4230474012 CHHALO BAI WO SURJAN SINGH PUNJAB & SIND BANK(607087)
149 JALALABAD PB-03-007-082-001/30
() 		2603007000NRG23220820220260455 22/08/2022 Sunita Rani 2603007WL009007 Sunita Rani 00349 PSIB0000554 1300 1300 Processed 27/08/2022 4230473905 SUNITA RANI WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
150 JALALABAD PB-03-007-082-001/31
() 		2603007000NRG23220820220260457 22/08/2022 Seeta Rani 2603007WL009007 Seeta Rani 00349 PSIB0000554 1560 1560 Processed 27/08/2022 4230474002 Seeta Rani PUNJAB & SIND BANK(607087)
151 JALALABAD PB-03-007-082-001/35
() 		2603007000NRG23220820220260462 22/08/2022 Sumitra Bai 2603007WL009007 Sumitra Bai 00349 PSIB0000554 1040 1040 Processed 27/08/2022 4230473860 SUMITRA BAI WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
152 JALALABAD PB-03-007-082-001/36
() 		2603007000NRG23220820220260463 22/08/2022 Veero Bai 2603007WL009007 Veero Bai 00349 PSIB0000554 1560 1560 Processed 27/08/2022 4230473864 VEERA BAI WO RAJ SINGH PUNJAB & SIND BANK(607087)
153 JALALABAD PB-03-007-082-001/37
() 		2603007000NRG23220820220260464 22/08/2022 Kehar Singh 2603007WL009007 Kehar Singh 00349 PSIB0000554 1040 1040 Processed 27/08/2022 4230473854 KEHAR SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
154 JALALABAD PB-03-007-082-001/37
() 		2603007000NRG23220820220260465 22/08/2022 Santo Bai 2603007WL009007 Santo Bai 00349 PSIB0000554 1560 1560 Processed 27/08/2022 4230473917 SANTO BAI WO KEHAR SINGH PUNJAB & SIND BANK(607087)
155 JALALABAD PB-03-007-082-001/5
() 		2603007000NRG23220820220260487 22/08/2022 Sito Bai 2603007WL009007 Sito Bai 00349 PSIB0000554 780 780 Processed 27/08/2022 4230473914 SANTO BAI WO KARTAR SINGH PUNJAB & SIND BANK(607087)
156 JALALABAD PB-03-007-082-001/59
() 		2603007000NRG23220820220260499 22/08/2022 Rajo Bai 2603007WL009007 Rajo Bai 00349 PSIB0000554 1560 1560 Processed 27/08/2022 4230474008 RAJO BAI WO BALVEER SINGH PUNJAB & SIND BANK(607087)
157 JALALABAD PB-03-007-082-001/63
() 		2603007000NRG23220820220260505 22/08/2022 Joginder Singh 2603007WL009007 Joginder Singh 00349 PSIB0000554 1040 1040 Processed 27/08/2022 4230473913 JOGINDER SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
158 JALALABAD PB-03-007-082-001/63
() 		2603007000NRG23220820220260506 22/08/2022 reshma bai 2603007WL009007 reshma bai 00349 PSIB0000554 1560 1560 Processed 27/08/2022 4230473918 MRS RESHMA BAI STATE BANK OF INDIA(508548)
159 JALALABAD PB-03-007-082-001/72
() 		2603007000NRG23220820220260524 22/08/2022 Bimbla Rani 2603007WL009007 Bimbla Rani 00349 PSIB0000554 1300 1300 Processed 27/08/2022 4230473866 BIMLA RANI WO SATNAM SINGH BANK OF INDIA(508505)
160 JALALABAD PB-03-007-082-001/73
() 		2603007000NRG23220820220260526 22/08/2022 Rano Bai 2603007WL009007 Rano Bai 00349 PSIB0000554 1560 1560 Processed 27/08/2022 4230473901 RANJEET KAUR WO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
161 JALALABAD PB-03-007-082-001/74
() 		2603007000NRG23220820220260528 22/08/2022 Meeto Bai 2603007WL009007 Meeto Bai 00349 PSIB0000554 1560 1560 Processed 27/08/2022 4230473868 MEETO BAI WO MANGAL SINGH PUNJAB & SIND BANK(607087)
162 JALALABAD PB-03-007-082-001/8
() 		2603007000NRG23220820220260537 22/08/2022 Harmesh Kaur 2603007WL009007 Harmesh Kaur 00349 PSIB0000554 1040 1040 Processed 27/08/2022 4230473869 HARMESH KAUR ICICI BANK LTD(508534)
163 JALALABAD PB-03-007-082-001/86
() 		2603007000NRG23220820220260548 22/08/2022 Santosh rani 2603007WL009007 Santosh rani 00349 PSIB0000554 1560 1560 Processed 27/08/2022 4230474013 SANTOSH RANI PUNJAB & SIND BANK(607087)
164 JALALABAD PB-03-007-082-001/98
() 		2603007000NRG23220820220260557 22/08/2022 PARAMJEET KAUR 2603007WL009007 PARAMJEET KAUR 00349 PSIB0000554 1560 1560 Processed 27/08/2022 4230473926 PARAMJEET KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
165 JALALABAD PB-03-007-082-001/98
() 		2603007000NRG23220820220260556 22/08/2022 Sukhwinder singh 2603007WL009007 Sukhwinder singh 00349 PSIB0000554 1300 1300 Processed 27/08/2022 4230474001 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
166 JALALABAD PB-03-007-082-001/99
() 		2603007000NRG23220820220260559 22/08/2022 Raj Rani 2603007WL009007 Raj Rani 00349 PSIB0000554 1560 1560 Processed 27/08/2022 4230474015 RAJ RANI PUNJAB & SIND BANK(607087)
167 JALALABAD PB-03-007-106-001/606
() 		2603007000NRG23220820220259207 22/08/2022 sohan singh 2603007WL008979 sohan singh 00349 PSIB0000554 3575 3575 Processed 27/08/2022 4230474005 SOHAN SINGH S/O GURBACHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 72215 72215
168 JALALABAD PB-03-007-020-001/17
() 		2603007000NRG23220820220260184 22/08/2022 Lakhmeer Singh 2603007WL009006 Lakhmeer Singh 00352 PUNB0PGB003 2250 2250 Processed 27/08/2022 4230473932 LAKHMEER SINGH ICICI BANK LTD(508534)
SubTotal 2250 2250
169 JALALABAD PB-03-007-005-001/76
() 		2603007000NRG23220820220259607 22/08/2022 Jaswinder Kaur 2603007WL008991 Jaswinder Kaur 00354 PUNB0023900 3510 3510 Processed 28/08/2022 4230473906 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
170 JALALABAD PB-03-007-024-001/489
() 		2603007000NRG23220820220257549 22/08/2022 gurmeet singh 2603007WL008906 gurmeet singh 00354 PUNB0023900 4512 4512 Processed 27/08/2022 4230474022 Gurmit Singh BANK OF BARODA(606985)
171 JALALABAD PB-03-007-024-001/489
() 		2603007000NRG23220820220257548 22/08/2022 gurmeet singh 2603007WL008906 gurmeet singh 00354 PUNB0023900 3666 3666 Processed 27/08/2022 4230474021 Gurmit Singh BANK OF BARODA(606985)
SubTotal 11688 11688
172 JALALABAD PB-03-007-024-001/229
() 		2603007000NRG23220820220257541 22/08/2022 Puran Singh 2603007WL008906 Puran Singh 00354 PUNB0044510 3666 3666 Processed 27/08/2022 4230474100 MR POORAN SINGH STATE BANK OF INDIA(508548)
173 JALALABAD PB-03-007-024-001/229
() 		2603007000NRG23220820220257539 22/08/2022 Puran Singh 2603007WL008906 Puran Singh 00354 PUNB0044510 4512 4512 Processed 27/08/2022 4230474099 MR POORAN SINGH STATE BANK OF INDIA(508548)
174 JALALABAD PB-03-007-024-001/300
() 		2603007000NRG23220820220257544 22/08/2022 Jatinder Singh 2603007WL008906 Jatinder Singh 00354 PUNB0044510 4512 4512 Rejected 27/08/2022 4230474024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 JALALABAD PB-03-007-024-001/300
() 		2603007000NRG23220820220257543 22/08/2022 Jatinder Singh 2603007WL008906 Jatinder Singh 00354 PUNB0044510 3666 3666 Rejected 27/08/2022 4230474023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 JALALABAD PB-03-007-024-001/464
() 		2603007000NRG23220820220257547 22/08/2022 taro bai 2603007WL008906 taro bai 00354 PUNB0044510 3666 3666 Processed 28/08/2022 4230473856 TARO BAI WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
177 JALALABAD PB-03-007-024-001/464
() 		2603007000NRG23220820220257545 22/08/2022 taro bai 2603007WL008906 taro bai 00354 PUNB0044510 4512 4512 Processed 28/08/2022 4230473855 TARO BAI WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
178 JALALABAD PB-03-007-041-001/70
() 		2603007000NRG23220820220259206 22/08/2022 JANG SINGH 2603007WL008979 JANG SINGH 00354 PUNB0044510 2750 2750 Processed 28/08/2022 4230474090 JANG SINGH PUNJAB NATIONAL BANK(508568)
179 JALALABAD PB-03-007-082-001/109
() 		2603007000NRG23220820220260323 22/08/2022 gurcharan singh 2603007WL009007 gurcharan singh 00354 PUNB0044510 1560 1560 Processed 28/08/2022 4230473858 GURCHARAN SINGH SO KHUSHIYA SINGH PUNJAB NATIONAL BANK(508568)
180 JALALABAD PB-03-007-082-001/173
() 		2603007000NRG23220820220260395 22/08/2022 MAhinder Singh 2603007WL009007 MAhinder Singh 00354 PUNB0044510 1040 1040 Processed 27/08/2022 4230473857 MAHINDER SINGH SO PAIRH SINGH BANK OF INDIA(508505)
SubTotal 29884 29884
181 JALALABAD PB-03-007-019-002/1
() 		2603007000NRG23220820220257818 22/08/2022 SEETA RANI 2603007WL008927 SEETA RANI 00354 PUNB0075900 3250 3250 Processed 28/08/2022 4230474177 SITA RANI PUNJAB NATIONAL BANK(508568)
182 JALALABAD PB-03-007-019-002/106
() 		2603007000NRG23220820220257821 22/08/2022 RAJ KUMAR 2603007WL008927 RAJ KUMAR 00354 PUNB0075900 3250 3250 Processed 28/08/2022 4230474155 RAJ KUMAR S/O RAM CHAND PUNJAB NATIONAL BANK(508568)
183 JALALABAD PB-03-007-019-002/111
() 		2603007000NRG23220820220257823 22/08/2022 karm chand 2603007WL008927 karm chand 00354 PUNB0075900 3250 3250 Processed 27/08/2022 4230474032 KARAM CHAND AXIS BANK(607153)
184 JALALABAD PB-03-007-019-002/114
() 		2603007000NRG23220820220257825 22/08/2022 baga bai 2603007WL008927 baga bai 00354 PUNB0075900 3250 3250 Processed 28/08/2022 4230474031 BAGA BAI W/O DES RAJ PH. 221725 PP PUNJAB NATIONAL BANK(508568)
185 JALALABAD PB-03-007-019-002/12
() 		2603007000NRG23220820220257829 22/08/2022 kundan lal 2603007WL008927 kundan lal 00354 PUNB0075900 3250 3250 Processed 27/08/2022 4230473952 MR KUNDAN LAL STATE BANK OF INDIA(508548)
186 JALALABAD PB-03-007-019-002/126
() 		2603007000NRG23220820220257836 22/08/2022 SEEMA RANI 2603007WL008927 SEEMA RANI 00354 PUNB0075900 3250 3250 Processed 28/08/2022 4230474156 SEEMA RANI W/O SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
187 JALALABAD PB-03-007-019-002/17
() 		2603007000NRG23220820220257871 22/08/2022 bhajan lal 2603007WL008927 bhajan lal 00354 PUNB0075900 3250 3250 Processed 28/08/2022 4230474176 BHAJAN LAL & DSSO PLA 106809 PUNJAB NATIONAL BANK(508568)
188 JALALABAD PB-03-007-019-002/23
() 		2603007000NRG23220820220257905 22/08/2022 jagseer singh 2603007WL008927 jagseer singh 00354 PUNB0075900 3250 3250 Processed 27/08/2022 4230474097 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
189 JALALABAD PB-03-007-019-002/70
() 		2603007000NRG23220820220257914 22/08/2022 Gopi Chand 2603007WL008927 Gopi Chand 00354 PUNB0075900 3250 3250 Processed 28/08/2022 4230474033 GOPI CHAND S/O DHARAM CHAND PUNJAB NATIONAL BANK(508568)
190 JALALABAD PB-03-007-019-002/76
() 		2603007000NRG23220820220257916 22/08/2022 Jaskaran Singh 2603007WL008927 Jaskaran Singh 00354 PUNB0075900 3250 3250 Processed 27/08/2022 4230474106 JASKARAN SINGH HDFC BANK LTD(607152)
191 JALALABAD PB-03-007-019-002/79
() 		2603007000NRG23220820220257919 22/08/2022 Parwinder Singh 2603007WL008927 Parwinder Singh 00354 PUNB0075900 3250 3250 Processed 28/08/2022 4230474098 PARVINDER SINGH MUKKAR PUNJAB NATIONAL BANK(508568)
192 JALALABAD PB-03-007-019-002/81
() 		2603007000NRG23220820220257921 22/08/2022 Rakesh Kumar 2603007WL008927 Rakesh Kumar 00354 PUNB0075900 3250 3250 Processed 28/08/2022 4230474153 RAKESH KUMAR S/O RAM CHAND PUNJAB NATIONAL BANK(508568)
193 JALALABAD PB-03-007-019-002/84
() 		2603007000NRG23220820220257926 22/08/2022 Maya Bai 2603007WL008927 Maya Bai 00354 PUNB0075900 3250 3250 Processed 28/08/2022 4230473953 MAYA BAI W/O OM PARKASH DSSO 18550 PUNJAB NATIONAL BANK(508568)
SubTotal 42250 42250
194 JALALABAD PB-03-007-041-001/16
() 		2603007000NRG23220820220259203 22/08/2022 Chinder pal kaur 2603007WL008979 Chinder pal kaur 00354 PUNB0078300 2475 2475 Processed 28/08/2022 4230474175 CHHINDER PAL KAUR PUNJAB NATIONAL BANK(508568)
195 JALALABAD PB-03-007-041-001/166
() 		2603007000NRG23220820220259204 22/08/2022 balwinder kaur 2603007WL008979 balwinder kaur 00354 PUNB0078300 3575 3575 Processed 27/08/2022 4230473957 BALWINDER KAUR HDFC BANK LTD(607152)
196 JALALABAD PB-03-007-082-001/113
() 		2603007000NRG23220820220260329 22/08/2022 Ram pyari 2603007WL009007 Ram pyari 00354 PUNB0078300 1560 1560 Processed 28/08/2022 4230474178 RAM PYARI PUNJAB NATIONAL BANK(508568)
197 JALALABAD PB-03-007-082-001/18
() 		2603007000NRG23220820220260399 22/08/2022 Sukhpal Singh 2603007WL009007 Sukhpal Singh 00354 PUNB0078300 1300 1300 Processed 28/08/2022 4230473950 SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
198 JALALABAD PB-03-007-082-001/184
() 		2603007000NRG23220820220260404 22/08/2022 Sona singh 2603007WL009007 Sona singh 00354 PUNB0078300 1040 1040 Processed 28/08/2022 4230474169 SONA SINGH S/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
199 JALALABAD PB-03-007-082-001/191
() 		2603007000NRG23220820220260412 22/08/2022 Hardeep singh 2603007WL009007 Hardeep singh 00354 PUNB0078300 1040 1040 Processed 28/08/2022 4230474167 HARDEEP SINGH SO CHANNAN SINGH PUNJAB NATIONAL BANK(508568)
200 JALALABAD PB-03-007-082-001/191
() 		2603007000NRG23220820220260413 22/08/2022 Sukhdeep kaur 2603007WL009007 Sukhdeep kaur 00354 PUNB0078300 780 780 Processed 28/08/2022 4230474179 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
201 JALALABAD PB-03-007-082-001/194
() 		2603007000NRG23220820220260418 22/08/2022 Ramandeep kaur 2603007WL009007 Ramandeep kaur 00354 PUNB0078300 1300 1300 Processed 28/08/2022 4230474168 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
202 JALALABAD PB-03-007-082-001/201
() 		2603007000NRG23220820220260423 22/08/2022 Harmesh singh 2603007WL009007 Harmesh singh 00354 PUNB0078300 1560 1560 Processed 27/08/2022 4230473955 HARMESH SINGH PUNJAB & SIND BANK(607087)
203 JALALABAD PB-03-007-082-001/202
() 		2603007000NRG23220820220260425 22/08/2022 Salwinder singh 2603007WL009007 Salwinder singh 00354 PUNB0078300 1560 1560 Processed 28/08/2022 4230474180 SALWINDER SINGH PUNJAB NATIONAL BANK(508568)
204 JALALABAD PB-03-007-082-001/206
() 		2603007000NRG23220820220260432 22/08/2022 Lovepreet kaur 2603007WL009007 Lovepreet kaur 00354 PUNB0078300 1300 1300 Processed 28/08/2022 4230474174 LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
205 JALALABAD PB-03-007-082-001/208
() 		2603007000NRG23220820220260433 22/08/2022 Prameshavara rani 2603007WL009007 Prameshavara rani 00354 PUNB0078300 1300 1300 Processed 28/08/2022 4230474183 PARMESHVRA RANI D/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
206 JALALABAD PB-03-007-082-001/4
() 		2603007000NRG23220820220260468 22/08/2022 Krishna Bai 2603007WL009007 Krishna Bai 00354 PUNB0078300 1040 1040 Processed 27/08/2022 4230474137 KRISHNA BAI WO KEHAR SINGH PUNJAB & SIND BANK(607087)
207 JALALABAD PB-03-007-082-001/69
() 		2603007000NRG23220820220260515 22/08/2022 Surjit Singh 2603007WL009007 Surjit Singh 00354 PUNB0078300 1560 1560 Processed 28/08/2022 4230474147 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
208 JALALABAD PB-03-007-082-001/7
() 		2603007000NRG23220820220260517 22/08/2022 Preeto bai 2603007WL009007 Preeto bai 00354 PUNB0078300 1560 1560 Processed 28/08/2022 4230474181 PREETO BAI PUNJAB NATIONAL BANK(508568)
SubTotal 22950 22950
209 JALALABAD PB-03-007-132-001/24
() 		2603007000NRG23220820220257680 22/08/2022 Raj kaur 2603007WL008920 Raj kaur 00354 PUNB0181100 1400 1400 Processed 27/08/2022 4230473931 RAJ KAUR HDFC BANK LTD(607152)
SubTotal 1400 1400
210 JALALABAD PB-03-007-005-001/18
() 		2603007000NRG23220820220259575 22/08/2022 lahora singh 2603007WL008991 lahora singh 00354 PUNB0243800 3240 3240 Processed 27/08/2022 4230474044 LAHORA SINGH ICICI BANK LTD(508534)
211 JALALABAD PB-03-007-005-001/18
() 		2603007000NRG23220820220259576 22/08/2022 maya bai 2603007WL008991 maya bai 00354 PUNB0243800 3240 3240 Processed 28/08/2022 4230474154 MAYA BAI WO LAHORA SINGH PUNJAB NATIONAL BANK(508568)
212 JALALABAD PB-03-007-082-001/131
() 		2603007000NRG23220820220260352 22/08/2022 satpal singh 2603007WL009007 satpal singh 00354 PUNB0243800 1560 1560 Processed 28/08/2022 4230474116 SATPAL SINGH S/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8040 8040
213 JALALABAD PB-03-007-020-001/82
() 		2603007000NRG23220820220260298 22/08/2022 Lachmi Bai 2603007WL009006 Lachmi Bai 00415 SBIN0001756 2250 2250 Processed 27/08/2022 4230473983 MS LACHHAMO BAI STATE BANK OF INDIA(508548)
214 JALALABAD PB-03-007-020-001/9
() 		2603007000NRG23220820220260307 22/08/2022 Balwinder Singh 2603007WL009006 Balwinder Singh 00415 SBIN0001756 2250 2250 Processed 27/08/2022 4230473899 BALWINDER SINGH ICICI BANK LTD(508534)
215 JALALABAD PB-03-007-082-001/189
() 		2603007000NRG23220820220260408 22/08/2022 Makhan singh 2603007WL009007 Makhan singh 00415 SBIN0001756 1560 1560 Processed 27/08/2022 4230473961 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
216 JALALABAD PB-03-007-082-001/44
() 		2603007000NRG23220820220260476 22/08/2022 Surjit Singh 2603007WL009007 Surjit Singh 00415 SBIN0001756 1560 1560 Processed 27/08/2022 4230473883 SURJEET SINGH SO RESHAM SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
217 JALALABAD PB-03-007-082-001/86
() 		2603007000NRG23220820220260547 22/08/2022 Malkeet singh 2603007WL009007 Malkeet singh 00415 SBIN0001756 1560 1560 Processed 27/08/2022 4230473949 MR MALKEET SINGH STATE BANK OF INDIA(508548)
218 JALALABAD PB-03-007-096-001/348
() 		2603007000NRG23220820220257810 22/08/2022 HARJINDER SINGH 2603007WL008925 HARJINDER SINGH 00415 SBIN0001756 2990 2990 Processed 27/08/2022 4230473965 Harjinder Singh BANK OF BARODA(606985)
SubTotal 12170 12170
219 JALALABAD PB-03-007-020-001/100
() 		2603007000NRG23220820220260134 22/08/2022 Jasbir Kaur 2603007WL009006 Jasbir Kaur 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230473826 MS JASVEER KAUR STATE BANK OF INDIA(508548)
220 JALALABAD PB-03-007-020-001/101
() 		2603007000NRG23220820220260135 22/08/2022 Nanko Bai 2603007WL009006 Nanko Bai 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230473974 NANKO BAI ICICI BANK LTD(508534)
221 JALALABAD PB-03-007-020-001/102
() 		2603007000NRG23220820220260137 22/08/2022 SOMA RANI 2603007WL009006 SOMA RANI 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230473889 MRS SOMA RANI STATE BANK OF INDIA(508548)
222 JALALABAD PB-03-007-020-001/106
() 		2603007000NRG23220820220260142 22/08/2022 KRISHAN SINGH 2603007WL009006 KRISHAN SINGH 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230473895 MR KRISHNA SINGH STATE BANK OF INDIA(508548)
223 JALALABAD PB-03-007-020-001/107
() 		2603007000NRG23220820220260143 22/08/2022 MUKTHIYAR SINGH 2603007WL009006 MUKTHIYAR SINGH 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230473981 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
224 JALALABAD PB-03-007-020-001/108
() 		2603007000NRG23220820220260145 22/08/2022 RAJINDER SINGH 2603007WL009006 RAJINDER SINGH 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230473896 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
225 JALALABAD PB-03-007-020-001/108
() 		2603007000NRG23220820220260146 22/08/2022 SOMA RANI 2603007WL009006 SOMA RANI 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230473898 MRS SOMA RANI STATE BANK OF INDIA(508548)
226 JALALABAD PB-03-007-020-001/11
() 		2603007000NRG23220820220260149 22/08/2022 Uttar Singh 2603007WL009006 Uttar Singh 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230473969 UTTAR SINGH ICICI BANK LTD(508534)
227 JALALABAD PB-03-007-020-001/110
() 		2603007000NRG23220820220260150 22/08/2022 shagan singh 2603007WL009006 shagan singh 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230473827 SHAGAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
228 JALALABAD PB-03-007-020-001/110
() 		2603007000NRG23220820220260151 22/08/2022 soma rani 2603007WL009006 soma rani 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230473881 SOMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
229 JALALABAD PB-03-007-020-001/112
() 		2603007000NRG23220820220260153 22/08/2022 sukhwinder kaur 2603007WL009006 sukhwinder kaur 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230474055 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
230 JALALABAD PB-03-007-020-001/119
() 		2603007000NRG23220820220260156 22/08/2022 Preeto Bai 2603007WL009006 Preeto Bai 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230474025 MAMTA RANI DO SHRI RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
231 JALALABAD PB-03-007-020-001/120
() 		2603007000NRG23220820220260158 22/08/2022 Raj Kumar 2603007WL009006 Raj Kumar 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230473972 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
232 JALALABAD PB-03-007-020-001/122
() 		2603007000NRG23220820220260162 22/08/2022 Paramjeet Singh 2603007WL009006 Paramjeet Singh 00415 SBIN0007601 1750 1750 Processed 27/08/2022 4230473968 MR PARAMJEET SINGH STATE BANK OF INDIA(508548)
233 JALALABAD PB-03-007-020-001/124
() 		2603007000NRG23220820220260165 22/08/2022 Surinder Singh 2603007WL009006 Surinder Singh 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230473824 MR SURINDER SINGH STATE BANK OF INDIA(508548)
234 JALALABAD PB-03-007-020-001/13
() 		2603007000NRG23220820220260169 22/08/2022 Balwir Kaur 2603007WL009006 Balwir Kaur 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230473897 MS BALVEER KAUR STATE BANK OF INDIA(508548)
235 JALALABAD PB-03-007-020-001/130
() 		2603007000NRG23220820220260171 22/08/2022 Veena Rani 2603007WL009006 Veena Rani 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230473894 MRS VEENA RANI STATE BANK OF INDIA(508548)
236 JALALABAD PB-03-007-020-001/139
() 		2603007000NRG23220820220260180 22/08/2022 Mahindro bai 2603007WL009006 Mahindro bai 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230474152 MRS MAHINDRO BAI STATE BANK OF INDIA(508548)
237 JALALABAD PB-03-007-020-001/15
() 		2603007000NRG23220820220260182 22/08/2022 jasbir singh 2603007WL009006 jasbir singh 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230474058 JASBIR SINGH ICICI BANK LTD(508534)
238 JALALABAD PB-03-007-020-001/17
() 		2603007000NRG23220820220260185 22/08/2022 Raj Kaur 2603007WL009006 Raj Kaur 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230474080 MRS RAJ RANI WO LAKHMIR SINGH STATE BANK OF INDIA(508548)
239 JALALABAD PB-03-007-020-001/21
() 		2603007000NRG23220820220260193 22/08/2022 Kulwant Singh 2603007WL009006 Kulwant Singh 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230474026 Kulwant Singh AIRTEL PAYMENTS BANK LIMITED(990288)
240 JALALABAD PB-03-007-020-001/22
() 		2603007000NRG23220820220260205 22/08/2022 Hardeva Bai 2603007WL009006 Hardeva Bai 00415 SBIN0007601 1750 1750 Processed 27/08/2022 4230473828 MRS GURDEVA BAI STATE BANK OF INDIA(508548)
241 JALALABAD PB-03-007-020-001/23
() 		2603007000NRG23220820220260217 22/08/2022 Rachhpal Singh 2603007WL009006 Rachhpal Singh 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230474027 MR RACHHPAL SINGH STATE BANK OF INDIA(508548)
242 JALALABAD PB-03-007-020-001/23
() 		2603007000NRG23220820220260216 22/08/2022 Raj Rani 2603007WL009006 Raj Rani 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230474059 RAJ RANI ICICI BANK LTD(508534)
243 JALALABAD PB-03-007-020-001/24
() 		2603007000NRG23220820220260218 22/08/2022 Malkeet Singh 2603007WL009006 Malkeet Singh 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230474060 MALKEET SINGH ICICI BANK LTD(508534)
244 JALALABAD PB-03-007-020-001/24
() 		2603007000NRG23220820220260219 22/08/2022 Nirmal Kaur 2603007WL009006 Nirmal Kaur 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230473882 MRS NIRMALA RANI STATE BANK OF INDIA(508548)
245 JALALABAD PB-03-007-020-001/25
() 		2603007000NRG23220820220260220 22/08/2022 Balwant Singh 2603007WL009006 Balwant Singh 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230474061 BALWANT SINGH ICICI BANK LTD(508534)
246 JALALABAD PB-03-007-020-001/25
() 		2603007000NRG23220820220260221 22/08/2022 Chindo bai 2603007WL009006 Chindo bai 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230473820 MRS SHINDO BAI WO BALWANT SINGH STATE BANK OF INDIA(508548)
247 JALALABAD PB-03-007-020-001/26
() 		2603007000NRG23220820220260222 22/08/2022 Gurdeep singh 2603007WL009006 Gurdeep singh 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230474107 GURDEEP SINGH ICICI BANK LTD(508534)
248 JALALABAD PB-03-007-020-001/26
() 		2603007000NRG23220820220260223 22/08/2022 Simarjeet Kaur 2603007WL009006 Simarjeet Kaur 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230473829 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
249 JALALABAD PB-03-007-020-001/27
() 		2603007000NRG23220820220260225 22/08/2022 Jaswinder Kaur 2603007WL009006 Jaswinder Kaur 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230474056 MRS JASWINDER KOUR STATE BANK OF INDIA(508548)
250 JALALABAD PB-03-007-020-001/28
() 		2603007000NRG23220820220260226 22/08/2022 Mukhtiyar Singh 2603007WL009006 Mukhtiyar Singh 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230474108 MUKHTIYAR SINGH ICICI BANK LTD(508534)
251 JALALABAD PB-03-007-020-001/28
() 		2603007000NRG23220820220260227 22/08/2022 Santo Bai 2603007WL009006 Santo Bai 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230473830 MRS SANTO BAI WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
252 JALALABAD PB-03-007-020-001/29
() 		2603007000NRG23220820220260228 22/08/2022 Joginder Singh 2603007WL009006 Joginder Singh 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230474062 JOGINDER SINGH ICICI BANK LTD(508534)
253 JALALABAD PB-03-007-020-001/29
() 		2603007000NRG23220820220260229 22/08/2022 Surinder Kaur 2603007WL009006 Surinder Kaur 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230474063 MRS SURINDER KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
254 JALALABAD PB-03-007-020-001/30
() 		2603007000NRG23220820220260231 22/08/2022 Chinder Singh 2603007WL009006 Chinder Singh 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230473831 CHINDER SINGH ICICI BANK LTD(508534)
255 JALALABAD PB-03-007-020-001/31
() 		2603007000NRG23220820220260233 22/08/2022 Mohan Singh 2603007WL009006 Mohan Singh 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230473825 MOHAN SINGH ICICI BANK LTD(508534)
256 JALALABAD PB-03-007-020-001/34
() 		2603007000NRG23220820220260234 22/08/2022 Lakhmir Kaur 2603007WL009006 Lakhmir Kaur 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230473832 LAKHMIR KAUR ICICI BANK LTD(508534)
257 JALALABAD PB-03-007-020-001/35
() 		2603007000NRG23220820220260235 22/08/2022 Balwant Kaur 2603007WL009006 Balwant Kaur 00415 SBIN0007601 2000 2000 Processed 27/08/2022 4230473823 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
258 JALALABAD PB-03-007-020-001/37
() 		2603007000NRG23220820220260237 22/08/2022 Gurjeet kaur 2603007WL009006 Gurjeet kaur 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230473833 MISS GURJEET KAUR STATE BANK OF INDIA(508548)
259 JALALABAD PB-03-007-020-001/37
() 		2603007000NRG23220820220260236 22/08/2022 SUNDER singh 2603007WL009006 SUNDER singh 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230473963 SUNDER SINGH ICICI BANK LTD(508534)
260 JALALABAD PB-03-007-020-001/38
() 		2603007000NRG23220820220260238 22/08/2022 Amarjeet Singh 2603007WL009006 Amarjeet Singh 00415 SBIN0007601 500 500 Processed 27/08/2022 4230473966 AMARJEET SINGH ICICI BANK LTD(508534)
261 JALALABAD PB-03-007-020-001/4
() 		2603007000NRG23220820220260241 22/08/2022 Anara Bai 2603007WL009006 Anara Bai 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230473834 MS ANARO BAI STATE BANK OF INDIA(508548)
262 JALALABAD PB-03-007-020-001/4
() 		2603007000NRG23220820220260240 22/08/2022 Joginder Singh 2603007WL009006 Joginder Singh 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230474064 JOGINDER SINGH ICICI BANK LTD(508534)
263 JALALABAD PB-03-007-020-001/40
() 		2603007000NRG23220820220260242 22/08/2022 balwant singh 2603007WL009006 balwant singh 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230474065 BALWANT SINGH ICICI BANK LTD(508534)
264 JALALABAD PB-03-007-020-001/40
() 		2603007000NRG23220820220260243 22/08/2022 Balwinder Kaur 2603007WL009006 Balwinder Kaur 00415 SBIN0007601 1750 1750 Processed 27/08/2022 4230474066 MRS BALWINDER KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
265 JALALABAD PB-03-007-020-001/41
() 		2603007000NRG23220820220260244 22/08/2022 Taro Bai 2603007WL009006 Taro Bai 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230473835 MRS TARO BAI WO MAHINDER SINGH STATE BANK OF INDIA(508548)
266 JALALABAD PB-03-007-020-001/42
() 		2603007000NRG23220820220260246 22/08/2022 Satnam Singh 2603007WL009006 Satnam Singh 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230474067 SATNAM SINGH ICICI BANK LTD(508534)
267 JALALABAD PB-03-007-020-001/43
() 		2603007000NRG23220820220260247 22/08/2022 bhajan singh 2603007WL009006 bhajan singh 00415 SBIN0007601 2000 2000 Processed 27/08/2022 4230473960 BHAJAN SINGH ICICI BANK LTD(508534)
268 JALALABAD PB-03-007-020-001/43
() 		2603007000NRG23220820220260248 22/08/2022 Deepo Bai 2603007WL009006 Deepo Bai 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230474068 MRS DEEPO BAI STATE BANK OF INDIA(508548)
269 JALALABAD PB-03-007-020-001/44
() 		2603007000NRG23220820220260249 22/08/2022 Paramjeet Singh 2603007WL009006 Paramjeet Singh 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230474037 PARAMJEET SINGH ICICI BANK LTD(508534)
270 JALALABAD PB-03-007-020-001/44
() 		2603007000NRG23220820220260250 22/08/2022 Surjito Bai 2603007WL009006 Surjito Bai 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230473836 MR SURJIT KAUR STATE BANK OF INDIA(508548)
271 JALALABAD PB-03-007-020-001/46
() 		2603007000NRG23220820220260253 22/08/2022 Jagdish Singh 2603007WL009006 Jagdish Singh 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230474110 JAGDISH SINGH ICICI BANK LTD(508534)
272 JALALABAD PB-03-007-020-001/47
() 		2603007000NRG23220820220260255 22/08/2022 Gurmeet Singh 2603007WL009006 Gurmeet Singh 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230473837 GURMEET SINGH ICICI BANK LTD(508534)
273 JALALABAD PB-03-007-020-001/48
() 		2603007000NRG23220820220260257 22/08/2022 Jeeto Bai 2603007WL009006 Jeeto Bai 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230474069 MRS JEETO BAI WO PAHILWAN SINGH STATE BANK OF INDIA(508548)
274 JALALABAD PB-03-007-020-001/49
() 		2603007000NRG23220820220260259 22/08/2022 Jangiro Bai 2603007WL009006 Jangiro Bai 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230473838 MRS JAGEERO BAI STATE BANK OF INDIA(508548)
275 JALALABAD PB-03-007-020-001/49
() 		2603007000NRG23220820220260258 22/08/2022 Sucha Singh 2603007WL009006 Sucha Singh 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230473962 SUCHA SINGH ICICI BANK LTD(508534)
276 JALALABAD PB-03-007-020-001/51
() 		2603007000NRG23220820220260261 22/08/2022 Harbans Singh 2603007WL009006 Harbans Singh 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230474057 HARBANS SINGH ICICI BANK LTD(508534)
277 JALALABAD PB-03-007-020-001/53
() 		2603007000NRG23220820220260263 22/08/2022 Jagdish Singh 2603007WL009006 Jagdish Singh 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230473839 JAGDISH SINGH ICICI BANK LTD(508534)
278 JALALABAD PB-03-007-020-001/59
() 		2603007000NRG23220820220260268 22/08/2022 gurmeet kaur 2603007WL009006 gurmeet kaur 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230473875 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
279 JALALABAD PB-03-007-020-001/62
() 		2603007000NRG23220820220260273 22/08/2022 Amandeep kaur 2603007WL009006 Amandeep kaur 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230473970 MISS AMANDEEP KAUR DO SH KEHAR SINGH STATE BANK OF INDIA(508548)
280 JALALABAD PB-03-007-020-001/64
() 		2603007000NRG23220820220260275 22/08/2022 Boota Singh 2603007WL009006 Boota Singh 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230473840 MR BOOTA SINGH STATE BANK OF INDIA(508548)
281 JALALABAD PB-03-007-020-001/64
() 		2603007000NRG23220820220260276 22/08/2022 Surjit Kaur 2603007WL009006 Surjit Kaur 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230473841 MR SURJEET KAUR STATE BANK OF INDIA(508548)
282 JALALABAD PB-03-007-020-001/67
() 		2603007000NRG23220820220260277 22/08/2022 Gurnam Singh 2603007WL009006 Gurnam Singh 00415 SBIN0007601 1250 1250 Processed 27/08/2022 4230474071 GURNAM SINGH ICICI BANK LTD(508534)
283 JALALABAD PB-03-007-020-001/68
() 		2603007000NRG23220820220260278 22/08/2022 Manjeet Singh 2603007WL009006 Manjeet Singh 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230473967 MANJEET SINGH ICICI BANK LTD(508534)
284 JALALABAD PB-03-007-020-001/69
() 		2603007000NRG23220820220260279 22/08/2022 Santo Bai 2603007WL009006 Santo Bai 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230474072 SANTO BAI ICICI BANK LTD(508534)
285 JALALABAD PB-03-007-020-001/70
() 		2603007000NRG23220820220260281 22/08/2022 ram singh 2603007WL009006 ram singh 00415 SBIN0007601 2000 2000 Processed 27/08/2022 4230474073 RAM SINGH ICICI BANK LTD(508534)
286 JALALABAD PB-03-007-020-001/71
() 		2603007000NRG23220820220260283 22/08/2022 Harbans Singh 2603007WL009006 Harbans Singh 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230474111 HARBANS SINGH ICICI BANK LTD(508534)
287 JALALABAD PB-03-007-020-001/71
() 		2603007000NRG23220820220260284 22/08/2022 Jeeto Bai 2603007WL009006 Jeeto Bai 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230473842 MRS JEETO BAI STATE BANK OF INDIA(508548)
288 JALALABAD PB-03-007-020-001/72
() 		2603007000NRG23220820220260285 22/08/2022 Ishra Bai 2603007WL009006 Ishra Bai 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230473843 MRS ISHRO BAI STATE BANK OF INDIA(508548)
289 JALALABAD PB-03-007-020-001/75
() 		2603007000NRG23220820220260286 22/08/2022 Santokh Singh 2603007WL009006 Santokh Singh 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230474112 SANTOKH SINGH ICICI BANK LTD(508534)
290 JALALABAD PB-03-007-020-001/8
() 		2603007000NRG23220820220260293 22/08/2022 Santokh Singh 2603007WL009006 Santokh Singh 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230474074 SANTOKH SINGH ICICI BANK LTD(508534)
291 JALALABAD PB-03-007-020-001/81
() 		2603007000NRG23220820220260297 22/08/2022 Gurdeep Singh 2603007WL009006 Gurdeep Singh 00415 SBIN0007601 1750 1750 Processed 27/08/2022 4230473844 GURDEEP SINGH ICICI BANK LTD(508534)
292 JALALABAD PB-03-007-020-001/83
() 		2603007000NRG23220820220260300 22/08/2022 Kushiyala Bai 2603007WL009006 Kushiyala Bai 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230473845 MISS KUSHALIYA DEVI STATE BANK OF INDIA(508548)
293 JALALABAD PB-03-007-020-001/88
() 		2603007000NRG23220820220260305 22/08/2022 Bhajan Singh 2603007WL009006 Bhajan Singh 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230473964 BHAJAN SINGH ICICI BANK LTD(508534)
294 JALALABAD PB-03-007-020-001/90
() 		2603007000NRG23220820220260310 22/08/2022 Jangir Kaur 2603007WL009006 Jangir Kaur 00415 SBIN0007601 2250 2250 Processed 27/08/2022 4230474075 MRS JANGIR KOUR STATE BANK OF INDIA(508548)
295 JALALABAD PB-03-007-020-001/90
() 		2603007000NRG23220820220260309 22/08/2022 Paramjeet Singh 2603007WL009006 Paramjeet Singh 00415 SBIN0007601 1750 1750 Processed 27/08/2022 4230474076 PARAMJEET SINGH ICICI BANK LTD(508534)
296 JALALABAD PB-03-007-033-001/140
() 		2603007000NRG23220820220257590 22/08/2022 Desa Singh 2603007WL008908 Desa Singh 00415 SBIN0007601 2115 2115 Processed 27/08/2022 4230473933 DESA SINGH STATE BANK OF INDIA(508548)
297 JALALABAD PB-03-007-033-001/155
() 		2603007000NRG23220820220257592 22/08/2022 SATPAL SINGH 2603007WL008908 SATPAL SINGH 00415 SBIN0007601 2115 2115 Processed 27/08/2022 4230474077 MR SATPAL SINGH STATE BANK OF INDIA(508548)
298 JALALABAD PB-03-007-033-001/160
() 		2603007000NRG23220820220257594 22/08/2022 Bhagwan Singh 2603007WL008908 Bhagwan Singh 00415 SBIN0007601 2115 2115 Processed 27/08/2022 4230473934 BHAGWAN SINGH ICICI BANK LTD(508534)
299 JALALABAD PB-03-007-033-001/355
() 		2603007000NRG23220820220257598 22/08/2022 Balveer Singh 2603007WL008908 Balveer Singh 00415 SBIN0007601 2115 2115 Processed 27/08/2022 4230473935 BALBIR SINGH STATE BANK OF INDIA(508548)
300 JALALABAD PB-03-007-033-001/95
() 		2603007000NRG23220820220257604 22/08/2022 SHANTI SINGH 2603007WL008908 SHANTI SINGH 00415 SBIN0007601 2115 2115 Processed 27/08/2022 4230473971 MR SHUNTY SINGH SO JAGDISH SINGH STATE BANK OF INDIA(508548)
301 JALALABAD PB-03-007-047-001/151
() 		2603007000NRG23220820220257565 22/08/2022 SATPAL SINGH 2603007WL008906 SATPAL SINGH 00415 SBIN0007601 4512 4512 Processed 28/08/2022 4230474079 SATPAL SINGH PUNJAB NATIONAL BANK(508568)
302 JALALABAD PB-03-007-047-001/151
() 		2603007000NRG23220820220257564 22/08/2022 SATPAL SINGH 2603007WL008906 SATPAL SINGH 00415 SBIN0007601 3666 3666 Processed 28/08/2022 4230474078 SATPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 186003 186003
303 JALALABAD PB-03-007-019-002/118
() 		2603007000NRG23220820220257826 22/08/2022 Om parkash 2603007WL008927 Om parkash 00415 SBIN0013688 3250 3250 Processed 27/08/2022 4230473973 MR OM PARKASH STATE BANK OF INDIA(508548)
304 JALALABAD PB-03-007-019-002/123
() 		2603007000NRG23220820220257832 22/08/2022 RAKESH KUMAR 2603007WL008927 RAKESH KUMAR 00415 SBIN0013688 3250 3250 Processed 27/08/2022 4230474158 RAKESH KUMAR AXIS BANK(607153)
305 JALALABAD PB-03-007-019-002/19
() 		2603007000NRG23220820220257878 22/08/2022 bhajan lal 2603007WL008927 bhajan lal 00415 SBIN0013688 3250 3250 Processed 27/08/2022 4230474028 MR BHAJAN LAL STATE BANK OF INDIA(508548)
306 JALALABAD PB-03-007-019-002/78
() 		2603007000NRG23220820220257918 22/08/2022 KRISHNA RANI 2603007WL008927 KRISHNA RANI 00415 SBIN0013688 3250 3250 Processed 27/08/2022 4230474165 MR KRISHNA RANI STATE BANK OF INDIA(508548)
307 JALALABAD PB-03-007-019-002/86
() 		2603007000NRG23220820220257928 22/08/2022 Sham Lal 2603007WL008927 Sham Lal 00415 SBIN0013688 3250 3250 Processed 27/08/2022 4230474034 MR SHAM LAL STATE BANK OF INDIA(508548)
308 JALALABAD PB-03-007-020-001/10
() 		2603007000NRG23220820220260133 22/08/2022 chinder singh 2603007WL009006 chinder singh 00415 SBIN0013688 2000 2000 Processed 27/08/2022 4230473956 Mr. CHHINDER SINGH INDIAN BANK(607105)
309 JALALABAD PB-03-007-020-001/121
() 		2603007000NRG23220820220260161 22/08/2022 Veera Bai 2603007WL009006 Veera Bai 00415 SBIN0013688 2250 2250 Processed 27/08/2022 4230474182 MRS VEERA RANI STATE BANK OF INDIA(508548)
310 JALALABAD PB-03-007-020-001/14
() 		2603007000NRG23220820220260181 22/08/2022 Jangir Singh 2603007WL009006 Jangir Singh 00415 SBIN0013688 2000 2000 Processed 27/08/2022 4230473948 JANGIR SINGH ICICI BANK LTD(508534)
311 JALALABAD PB-03-007-020-001/3
() 		2603007000NRG23220820220260230 22/08/2022 Sunder Singh 2603007WL009006 Sunder Singh 00415 SBIN0013688 2250 2250 Processed 27/08/2022 4230474151 MR SUNDER SINGH STATE BANK OF INDIA(508548)
312 JALALABAD PB-03-007-020-001/38
() 		2603007000NRG23220820220260239 22/08/2022 Balwinder Kaur 2603007WL009006 Balwinder Kaur 00415 SBIN0013688 2250 2250 Processed 27/08/2022 4230474109 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
313 JALALABAD PB-03-007-020-001/45
() 		2603007000NRG23220820220260252 22/08/2022 Nanko Bai 2603007WL009006 Nanko Bai 00415 SBIN0013688 2250 2250 Processed 27/08/2022 4230473884 MR NANKO BAI WO SURJEET SINGH STATE BANK OF INDIA(508548)
314 JALALABAD PB-03-007-020-001/52
() 		2603007000NRG23220820220260262 22/08/2022 Kashmira Bai 2603007WL009006 Kashmira Bai 00415 SBIN0013688 2250 2250 Processed 27/08/2022 4230474070 KASHMIRA BAI ICICI BANK LTD(508534)
315 JALALABAD PB-03-007-020-001/56
() 		2603007000NRG23220820220260267 22/08/2022 Shila Rani 2603007WL009006 Shila Rani 00415 SBIN0013688 2250 2250 Processed 27/08/2022 4230473891 MRS SHEELA RANI STATE BANK OF INDIA(508548)
316 JALALABAD PB-03-007-020-001/7
() 		2603007000NRG23220820220260280 22/08/2022 Balbir Singh 2603007WL009006 Balbir Singh 00415 SBIN0013688 2250 2250 Processed 27/08/2022 4230473880 MR BALVIR SINGH STATE BANK OF INDIA(508548)
317 JALALABAD PB-03-007-020-001/75
() 		2603007000NRG23220820220260287 22/08/2022 Shindo Bai 2603007WL009006 Shindo Bai 00415 SBIN0013688 2250 2250 Processed 27/08/2022 4230473893 MRS CHIDO BAI STATE BANK OF INDIA(508548)
318 JALALABAD PB-03-007-020-001/80
() 		2603007000NRG23220820220260296 22/08/2022 Kailash Kaur 2603007WL009006 Kailash Kaur 00415 SBIN0013688 2250 2250 Processed 27/08/2022 4230473890 MRS KALASH KAUR STATE BANK OF INDIA(508548)
SubTotal 40500 40500
319 JALALABAD PB-03-007-020-001/19
() 		2603007000NRG23220820220260187 22/08/2022 Bagicha Singh 2603007WL009006 Bagicha Singh 00415 SBIN0050629 2250 2250 Processed 27/08/2022 4230473938 BAGICHA SINGH ICICI BANK LTD(508534)
320 JALALABAD PB-03-007-026-001/167
() 		2603007000NRG23220820220257559 22/08/2022 Hardev Singh 2603007WL008906 Hardev Singh 00415 SBIN0050629 3666 3666 Processed 27/08/2022 4230474185 MR HARDEV SINGH STATE BANK OF INDIA(508548)
321 JALALABAD PB-03-007-026-001/167
() 		2603007000NRG23220820220257558 22/08/2022 Hardev Singh 2603007WL008906 Hardev Singh 00415 SBIN0050629 4512 4512 Processed 27/08/2022 4230474184 MR HARDEV SINGH STATE BANK OF INDIA(508548)
322 JALALABAD PB-03-007-059-001/184
() 		2603007000NRG23220820220257932 22/08/2022 Soma Rani 2603007WL008928 Soma Rani 00415 SBIN0050629 2860 2860 Processed 27/08/2022 4230474045 Mrs. Soma Rani INDIAN BANK(607105)
323 JALALABAD PB-03-007-059-001/2
() 		2603007000NRG23220820220257933 22/08/2022 Shubash singh 2603007WL008928 Shubash singh 00415 SBIN0050629 2860 2860 Rejected 27/08/2022 4230473946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 JALALABAD PB-03-007-059-001/204
() 		2603007000NRG23220820220257935 22/08/2022 surinder singh 2603007WL008928 surinder singh 00415 SBIN0050629 2860 2860 Processed 27/08/2022 4230474133 Mr. SURINDER SINGH INDIAN BANK(607105)
325 JALALABAD PB-03-007-059-001/25
() 		2603007000NRG23220820220257937 22/08/2022 Nihal Singh 2603007WL008928 Nihal Singh 00415 SBIN0050629 2860 2860 Processed 27/08/2022 4230473947 MR NIHAL SINGH SO KASHMIR SINGH STATE BANK OF INDIA(508548)
326 JALALABAD PB-03-007-059-001/93
() 		2603007000NRG23220820220257942 22/08/2022 mukhtair singh 2603007WL008928 mukhtair singh 00415 SBIN0050629 2860 2860 Processed 27/08/2022 4230474134 Mr. Mukhtir Singh INDIAN BANK(607105)
327 JALALABAD PB-03-007-082-001/149
() 		2603007000NRG23220820220260369 22/08/2022 NIRMAL SINGH 2603007WL009007 NIRMAL SINGH 00415 SBIN0050629 1560 1560 Processed 27/08/2022 4230474117 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
328 JALALABAD PB-03-007-096-001/283
() 		2603007000NRG23220820220259040 22/08/2022 Harbans Singh 2603007WL008971 Harbans Singh 00415 SBIN0050629 3510 3510 Processed 27/08/2022 4230474042 HARBANS SINGH ICICI BANK LTD(508534)
SubTotal 29798 29798
329 JALALABAD PB-03-007-019-002/121
() 		2603007000NRG23220820220257830 22/08/2022 Raman deep 2603007WL008927 Raman deep 00415 SBIN0051101 3250 3250 Processed 27/08/2022 4230473978 RAMANDEEP S.O SUNAM CHAND THE FAZILKA CENTRAL COOP. BANK LTD(607559)
330 JALALABAD PB-03-007-019-002/122
() 		2603007000NRG23220820220257831 22/08/2022 Ramesh kaumar 2603007WL008927 Ramesh kaumar 00415 SBIN0051101 3250 3250 Processed 27/08/2022 4230473979 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
331 JALALABAD PB-03-007-019-002/78
() 		2603007000NRG23220820220257917 22/08/2022 Jiwan Ram 2603007WL008927 Jiwan Ram 00415 SBIN0051101 3250 3250 Processed 27/08/2022 4230473879 MR JEEVAN RAM STATE BANK OF INDIA(508548)
332 JALALABAD PB-03-007-020-001/104
() 		2603007000NRG23220820220260139 22/08/2022 KRISHANA DEVI 2603007WL009006 KRISHANA DEVI 00415 SBIN0051101 2250 2250 Processed 27/08/2022 4230474051 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
333 JALALABAD PB-03-007-020-001/111
() 		2603007000NRG23220820220260152 22/08/2022 shingara singh 2603007WL009006 shingara singh 00415 SBIN0051101 2250 2250 Processed 27/08/2022 4230473936 SINGAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
334 JALALABAD PB-03-007-020-001/113
() 		2603007000NRG23220820220260154 22/08/2022 atma devi 2603007WL009006 atma devi 00415 SBIN0051101 2250 2250 Processed 27/08/2022 4230474150 MRS ATMA RANI STATE BANK OF INDIA(508548)
335 JALALABAD PB-03-007-020-001/12
() 		2603007000NRG23220820220260157 22/08/2022 Kashmira Bai 2603007WL009006 Kashmira Bai 00415 SBIN0051101 2250 2250 Processed 27/08/2022 4230473937 MRS KASHMIRAN BAI STATE BANK OF INDIA(508548)
336 JALALABAD PB-03-007-020-001/120
() 		2603007000NRG23220820220260159 22/08/2022 Swarna Rani 2603007WL009006 Swarna Rani 00415 SBIN0051101 2000 2000 Processed 27/08/2022 4230474163 SAWARNA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
337 JALALABAD PB-03-007-020-001/121
() 		2603007000NRG23220820220260160 22/08/2022 Punan Singh 2603007WL009006 Punan Singh 00415 SBIN0051101 2250 2250 Processed 27/08/2022 4230474052 MR PUNAN SINGH SO SANTA SINGH STATE BANK OF INDIA(508548)
338 JALALABAD PB-03-007-020-001/123
() 		2603007000NRG23220820220260163 22/08/2022 Parmjeet Singh 2603007WL009006 Parmjeet Singh 00415 SBIN0051101 2250 2250 Processed 27/08/2022 4230474036 MR PARAMJEET SINGH STATE BANK OF INDIA(508548)
339 JALALABAD PB-03-007-020-001/126
() 		2603007000NRG23220820220260167 22/08/2022 BALDEV SINGH 2603007WL009006 BALDEV SINGH 00415 SBIN0051101 2250 2250 Processed 27/08/2022 4230473885 MR BALDEV SINGH STATE BANK OF INDIA(508548)
340 JALALABAD PB-03-007-020-001/126
() 		2603007000NRG23220820220260168 22/08/2022 Gurmeet kaur 2603007WL009006 Gurmeet kaur 00415 SBIN0051101 2250 2250 Processed 27/08/2022 4230473954 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
341 JALALABAD PB-03-007-020-001/133
() 		2603007000NRG23220820220260173 22/08/2022 Magher singh 2603007WL009006 Magher singh 00415 SBIN0051101 2250 2250 Processed 27/08/2022 4230474146 MR MAGHAR SINGH SO HARBANS SINGH STATE BANK OF INDIA(508548)
342 JALALABAD PB-03-007-020-001/134
() 		2603007000NRG23220820220260174 22/08/2022 Jangero Bai 2603007WL009006 Jangero Bai 00415 SBIN0051101 2250 2250 Processed 27/08/2022 4230474166 MRS JANGIRO BAI WO GURDEEP SINGH STATE BANK OF INDIA(508548)
343 JALALABAD PB-03-007-020-001/139
() 		2603007000NRG23220820220260179 22/08/2022 Manjeet singh 2603007WL009006 Manjeet singh 00415 SBIN0051101 2250 2250 Processed 27/08/2022 4230474164 MR MANJEET SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
344 JALALABAD PB-03-007-020-001/20
() 		2603007000NRG23220820220260190 22/08/2022 Palo Bai 2603007WL009006 Palo Bai 00415 SBIN0051101 2250 2250 Processed 27/08/2022 4230474053 MRS PALO BAI STATE BANK OF INDIA(508548)
345 JALALABAD PB-03-007-020-001/21
() 		2603007000NRG23220820220260194 22/08/2022 Tosa bai 2603007WL009006 Tosa bai 00415 SBIN0051101 2250 2250 Processed 27/08/2022 4230474054 TOSHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
346 JALALABAD PB-03-007-020-001/27
() 		2603007000NRG23220820220260224 22/08/2022 Onkar Singh 2603007WL009006 Onkar Singh 00415 SBIN0051101 1750 1750 Processed 27/08/2022 4230473939 ONKAR SINGH ICICI BANK LTD(508534)
347 JALALABAD PB-03-007-020-001/45
() 		2603007000NRG23220820220260251 22/08/2022 Surjit Singh 2603007WL009006 Surjit Singh 00415 SBIN0051101 2250 2250 Processed 27/08/2022 4230473940 SURJIT SINGH ICICI BANK LTD(508534)
348 JALALABAD PB-03-007-020-001/50
() 		2603007000NRG23220820220260260 22/08/2022 Gurdeep Singh 2603007WL009006 Gurdeep Singh 00415 SBIN0051101 2250 2250 Processed 27/08/2022 4230474162 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
349 JALALABAD PB-03-007-020-001/56
() 		2603007000NRG23220820220260266 22/08/2022 Paramjeet Singh 2603007WL009006 Paramjeet Singh 00415 SBIN0051101 2250 2250 Processed 27/08/2022 4230474039 MR PARAMJIT SINGH SO BAHAL SINGH STATE BANK OF INDIA(508548)
350 JALALABAD PB-03-007-020-001/60
() 		2603007000NRG23220820220260270 22/08/2022 Bhajno Bai 2603007WL009006 Bhajno Bai 00415 SBIN0051101 2250 2250 Processed 27/08/2022 4230473977 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
351 JALALABAD PB-03-007-020-001/77
() 		2603007000NRG23220820220260288 22/08/2022 Jangir Kaur 2603007WL009006 Jangir Kaur 00415 SBIN0051101 2250 2250 Processed 27/08/2022 4230474145 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
352 JALALABAD PB-03-007-020-001/78
() 		2603007000NRG23220820220260289 22/08/2022 Fuman Singh 2603007WL009006 Fuman Singh 00415 SBIN0051101 2250 2250 Processed 27/08/2022 4230473941 Fumman Singh FINO PAYMENTS BANK LTD(608001)
353 JALALABAD PB-03-007-020-001/78
() 		2603007000NRG23220820220260290 22/08/2022 Mannu Bai 2603007WL009006 Mannu Bai 00415 SBIN0051101 2250 2250 Processed 27/08/2022 4230474144 MRS MUNA BAI STATE BANK OF INDIA(508548)
354 JALALABAD PB-03-007-020-001/8
() 		2603007000NRG23220820220260294 22/08/2022 Jeeto Bai 2603007WL009006 Jeeto Bai 00415 SBIN0051101 2250 2250 Processed 27/08/2022 4230473942 MR JEETO BAI WO SANTHOK SINGH STATE BANK OF INDIA(508548)
355 JALALABAD PB-03-007-020-001/80
() 		2603007000NRG23220820220260295 22/08/2022 Kashmir Singh 2603007WL009006 Kashmir Singh 00415 SBIN0051101 2250 2250 Processed 27/08/2022 4230474038 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
356 JALALABAD PB-03-007-020-001/83
() 		2603007000NRG23220820220260299 22/08/2022 Lekh Raj 2603007WL009006 Lekh Raj 00415 SBIN0051101 2250 2250 Processed 27/08/2022 4230473943 MR LEKH RAJ STATE BANK OF INDIA(508548)
357 JALALABAD PB-03-007-020-001/86
() 		2603007000NRG23220820220260302 22/08/2022 Paramjeet Singh 2603007WL009006 Paramjeet Singh 00415 SBIN0051101 2250 2250 Processed 27/08/2022 4230473944 MR PARAMJEET SINGH STATE BANK OF INDIA(508548)
358 JALALABAD PB-03-007-020-001/86
() 		2603007000NRG23220820220260303 22/08/2022 Veero Bai 2603007WL009006 Veero Bai 00415 SBIN0051101 2250 2250 Processed 27/08/2022 4230474035 MRS VIRO BAI WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
359 JALALABAD PB-03-007-020-001/96
() 		2603007000NRG23220820220260312 22/08/2022 Charanjeet Singh 2603007WL009006 Charanjeet Singh 00415 SBIN0051101 2250 2250 Processed 27/08/2022 4230474041 MR CHARANJIT SINGH SO KASHMIR SINGH STATE BANK OF INDIA(508548)
360 JALALABAD PB-03-007-020-001/99
() 		2603007000NRG23220820220260314 22/08/2022 Surjit Singh 2603007WL009006 Surjit Singh 00415 SBIN0051101 2250 2250 Rejected 27/08/2022 4230473945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 74250 74250
361 JALALABAD PB-03-007-096-001/308
() 		2603007000NRG23220820220259044 22/08/2022 Shilo Bai 2603007WL008971 Shilo Bai 00468 UBIN0541532 3510 3510 Processed 27/08/2022 4230474159 SHILO BAI ICICI BANK LTD(508534)
SubTotal 3510 3510
362 JALALABAD PB-03-007-023-001/715
() 		2603007000NRG23220820220257537 22/08/2022 Durgo Bai 2603007WL008906 Durgo Bai 00468 UBIN0567507 4512 4512 Processed 27/08/2022 4230474161 DURGO BAI WO LADDU SINGH UNION BANK OF INDIA(508500)
363 JALALABAD PB-03-007-023-001/715
() 		2603007000NRG23220820220257535 22/08/2022 Durgo Bai 2603007WL008906 Durgo Bai 00468 UBIN0567507 3666 3666 Processed 27/08/2022 4230474160 DURGO BAI WO LADDU SINGH UNION BANK OF INDIA(508500)
364 JALALABAD PB-03-007-096-001/283
() 		2603007000NRG23220820220259041 22/08/2022 Reshma Bai 2603007WL008971 Reshma Bai 00468 UBIN0567507 3240 3240 Processed 27/08/2022 4230473959 RESHMA BAI ICICI BANK LTD(508534)
365 JALALABAD PB-03-007-096-001/308
() 		2603007000NRG23220820220259043 22/08/2022 Gurmeet Singh 2603007WL008971 Gurmeet Singh 00468 UBIN0567507 3510 3510 Processed 27/08/2022 4230474043 GURMEET SINGH ICICI BANK LTD(508534)
366 JALALABAD PB-03-007-096-001/341
() 		2603007000NRG23220820220259046 22/08/2022 Hansa Sngh 2603007WL008971 Hansa Sngh 00468 UBIN0567507 3510 3510 Processed 27/08/2022 4230473958 KASHMIRA BAI ICICI BANK LTD(508534)
SubTotal 18438 18438
Total 774614 774614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_220822APB_FTO_43544 Bank of India BKID0006376 JALALABAD 117260
2 JALALABAD PB2603007_220822APB_FTO_43544 Canara Bank CNRB0005668 Jalalabad 3510
3 JALALABAD PB2603007_220822APB_FTO_43544 Central Bank Of India CBIN0281462 FAZILKA 3250
4 JALALABAD PB2603007_220822APB_FTO_43544 Central Bank Of India CBIN0282200 CHAK SAIDOKE 8178
5 JALALABAD PB2603007_220822APB_FTO_43544 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 64430
6 JALALABAD PB2603007_220822APB_FTO_43544 HDFC HDFC0001423 JALALABAD 5500
7 JALALABAD PB2603007_220822APB_FTO_43544 HDFC HDFC0004253 Laduka 3250
8 JALALABAD PB2603007_220822APB_FTO_43544 ICICI BANK ICIC0002118 JALALABAD 2990
9 JALALABAD PB2603007_220822APB_FTO_43544 Indian Bank IDIB000J534 JALALABAD 8650
10 JALALABAD PB2603007_220822APB_FTO_43544 Punjab & Sind Bank PSIB0000065 JALALABAD (DARSHANI DEORI AMRITSAR) 2250
11 JALALABAD PB2603007_220822APB_FTO_43544 Punjab & Sind Bank PSIB0000554 Chak Khere Wala 72215
12 JALALABAD PB2603007_220822APB_FTO_43544 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2250
13 JALALABAD PB2603007_220822APB_FTO_43544 Punjab National Bank PUNB0023900 JALALABAD 11688
14 JALALABAD PB2603007_220822APB_FTO_43544 Punjab National Bank PUNB0044510 Jalalabad (West) 29884
15 JALALABAD PB2603007_220822APB_FTO_43544 Punjab National Bank PUNB0075900 LADHUKA MANDI 42250
16 JALALABAD PB2603007_220822APB_FTO_43544 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 22950
17 JALALABAD PB2603007_220822APB_FTO_43544 Punjab National Bank PUNB0181100 Lakhe Wali 1400
18 JALALABAD PB2603007_220822APB_FTO_43544 Punjab National Bank PUNB0243800 AMIRKHAS 8040
19 JALALABAD PB2603007_220822APB_FTO_43544 State Bank of India SBIN0001756 JALALABAD 12170
20 JALALABAD PB2603007_220822APB_FTO_43544 State Bank of India SBIN0007601 GHUBAYA 186003
21 JALALABAD PB2603007_220822APB_FTO_43544 State Bank of India SBIN0013688 LADHUKA MANDI 40500
22 JALALABAD PB2603007_220822APB_FTO_43544 State Bank of India SBIN0050629 JALALABAD WEST 29798
23 JALALABAD PB2603007_220822APB_FTO_43544 State Bank of India SBIN0051101 MANDI LADHUKA 74250
24 JALALABAD PB2603007_220822APB_FTO_43544 Union Bank of India UBIN0541532 JALALABAD 3510
25 JALALABAD PB2603007_220822APB_FTO_43544 Union Bank of India UBIN0567507 Jallabad 18438

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