Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:38:37 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_200524APB_FTO_7661
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-03-007-066-001/120
() 		2603007000NRG25200520240040130 20/05/2024 Malkeet singh 2603007WL001596 Malkeet singh 00045 BARB0JALALA 1740 1740 Processed 22/05/2024 4211605515 MALKIT SINGH BANK OF BARODA(606985)
2 JALALABAD PB-03-007-066-001/20
() 		2603007000NRG25200520240040140 20/05/2024 Seema Ran 2603007WL001596 Seema Ran 00045 BARB0JALALA 1740 1740 Processed 22/05/2024 4211606030 SEEMA RANI ICICI BANK LTD(508534)
3 JALALABAD PB-03-007-066-001/395
() 		2603007000NRG25200520240040151 20/05/2024 NIRMAL KAUR 2603007WL001596 NIRMAL KAUR 00045 BARB0JALALA 1740 1740 Processed 22/05/2024 4211605514 MS NIRMAL RANI STATE BANK OF INDIA(508548)
4 JALALABAD PB-03-007-066-001/410
() 		2603007000NRG25200520240040167 20/05/2024 SUNITA RANI 2603007WL001596 SUNITA RANI 00045 BARB0JALALA 1740 1740 Processed 22/05/2024 4211605516 MISS SUNITA RANI DO NARINJAN SINGH STATE BANK OF INDIA(508548)
5 JALALABAD PB-03-007-066-001/415
() 		2603007000NRG25200520240040168 20/05/2024 Chhinder kaur 2603007WL001596 Chhinder kaur 00045 BARB0JALALA 1740 1740 Processed 22/05/2024 4211606036 CHHINDER KAUR BANK OF BARODA(606985)
6 JALALABAD PB-03-007-066-001/60
() 		2603007000NRG25200520240040194 20/05/2024 SHIMLA RANI 2603007WL001596 SHIMLA RANI 00045 BARB0JALALA 1740 1740 Processed 22/05/2024 4211605677 MRS BIMLA RANI STATE BANK OF INDIA(508548)
7 JALALABAD PB-03-007-122-001/200
() 		2603007000NRG25200520240039059 20/05/2024 Parveen Kaur 2603007WL001570 Parveen Kaur 00045 BARB0JALALA 1800 1800 Processed 22/05/2024 4211605605 PARVEEN RANI BANK OF BARODA(606985)
SubTotal 12240 12240
8 JALALABAD PB-03-007-041-001/17
() 		2603007000NRG25200520240039376 20/05/2024 POONA 2603007WL001584 POONA 00048 BKID0006376 1806 1806 Processed 22/05/2024 4211605771 POONA RANI PUNJAB NATIONAL BANK(508568)
9 JALALABAD PB-03-007-041-001/264
() 		2603007000NRG25200520240039405 20/05/2024 sheera rani 2603007WL001584 sheera rani 00048 BKID0006376 1204 1204 Processed 22/05/2024 4211605772 SHEERA RANI BANK OF INDIA(508505)
10 JALALABAD PB-03-007-122-001/214
() 		2603007000NRG25200520240039065 20/05/2024 Veena Rani 2603007WL001570 Veena Rani 00048 BKID0006376 1800 1800 Processed 22/05/2024 4211606089 VEENA RANI WO HARMIT SINGH BANK OF INDIA(508505)
11 JALALABAD PB-03-007-122-001/545
() 		2603007000NRG25200520240039086 20/05/2024 nirmaljeet kaur 2603007WL001570 nirmaljeet kaur 00048 BKID0006376 1800 1800 Processed 22/05/2024 4211605728 MRS NIRMALJEETKAUR WO SATPALSINGH STATE BANK OF INDIA(508548)
12 JALALABAD PB-03-007-122-001/607
() 		2603007000NRG25200520240039096 20/05/2024 Harmesh Singh 2603007WL001570 Harmesh Singh 00048 BKID0006376 1800 1800 Processed 22/05/2024 4211605524 HARMESH SINGH SO RAM SINGH BANK OF INDIA(508505)
13 JALALABAD PB-03-007-122-001/608
() 		2603007000NRG25200520240039098 20/05/2024 Veer Singh 2603007WL001570 Veer Singh 00048 BKID0006376 1800 1800 Processed 22/05/2024 4211605948 VEER SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10210 10210
14 JALALABAD PB-03-007-041-001/79
() 		2603007000NRG25200520240039445 20/05/2024 Jamna bai 2603007WL001584 Jamna bai 00078 CNRB0005668 1806 1806 Processed 22/05/2024 4211605583 JAMNA BAI CANARA BANK(508532)
SubTotal 1806 1806
15 JALALABAD PB-03-007-126-001/3006
() 		2603007000NRG25200520240039873 20/05/2024 kuldeep singh 2603007WL001595 kuldeep singh 00078 CNRB0019610 1320 1320 Processed 22/05/2024 4211605727 KULDEEP SINGH S/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
16 JALALABAD PB-03-007-041-001/210
() 		2603007000NRG25200520240039393 20/05/2024 PARVEEN KAUR 2603007WL001584 PARVEEN KAUR 00089 CBIN0280336 1806 1806 Processed 22/05/2024 4211605414 Mrs. PARVEEN KAUR CENTRAL BANK OF INDIA(607115)
17 JALALABAD PB-03-007-041-001/226
() 		2603007000NRG25200520240039401 20/05/2024 PALWINDER SINGH 2603007WL001584 PALWINDER SINGH 00089 CBIN0280336 1806 1806 Processed 22/05/2024 4211605581 MR PALWINDER SINGH STATE BANK OF INDIA(508548)
18 JALALABAD PB-03-007-041-001/226
() 		2603007000NRG25200520240039402 20/05/2024 SEMRJET KAUR 2603007WL001584 SEMRJET KAUR 00089 CBIN0280336 1806 1806 Processed 22/05/2024 4211605582 Mrs. SIMARJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 5418 5418
19 JALALABAD PB-03-007-041-001/206
() 		2603007000NRG25200520240039390 20/05/2024 sukhjinder kaur 2603007WL001584 sukhjinder kaur 00089 CBIN0284315 1806 1806 Processed 22/05/2024 4211605680 SUKHJINDER KAUR AXIS BANK(607153)
20 JALALABAD PB-03-007-041-001/27
() 		2603007000NRG25200520240039409 20/05/2024 mahinder kaur 2603007WL001584 mahinder kaur 00089 CBIN0284315 1806 1806 Processed 22/05/2024 4211605415 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
21 JALALABAD PB-03-007-066-001/119
() 		2603007000NRG25200520240040126 20/05/2024 Sukha Singh 2603007WL001596 Sukha Singh 00089 CBIN0284315 1740 1740 Processed 22/05/2024 4211605426 Mr. SUKHA SINGH SO SUCHA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5352 5352
22 JALALABAD PB-03-007-041-001/149
() 		2603007000NRG25200520240039374 20/05/2024 sukhwinder kaur 2603007WL001584 sukhwinder kaur 00114 UTIB0SFAZ01 1806 1806 Processed 22/05/2024 4211605753 SUKHWINDER KAUR WO NIRMAL SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
23 JALALABAD PB-03-007-066-001/94
() 		2603007000NRG25200520240040224 20/05/2024 KOSHILYA BAI 2603007WL001596 KOSHILYA BAI 00114 UTIB0SFAZ01 1740 1740 Processed 22/05/2024 4211605746 KOSHILYA BAI ICICI BANK LTD(508534)
24 JALALABAD PB-03-007-126-001/151
() 		2603007000NRG25200520240039786 20/05/2024 RAJ SINGH 2603007WL001595 RAJ SINGH 00114 UTIB0SFAZ01 1320 1320 Processed 22/05/2024 4211605754 RAJ SINGH ICICI BANK LTD(508534)
25 JALALABAD PB-03-007-126-001/237
() 		2603007000NRG25200520240039834 20/05/2024 BAlbeer ram 2603007WL001595 BAlbeer ram 00114 UTIB0SFAZ01 1320 1320 Processed 22/05/2024 4211606025 BALBEER RAM PUNJAB NATIONAL BANK(508568)
26 JALALABAD PB-03-007-126-001/253
() 		2603007000NRG25200520240039840 20/05/2024 KULWANT SINGH 2603007WL001595 KULWANT SINGH 00114 UTIB0SFAZ01 1100 1100 Processed 22/05/2024 4211605747 KULWANT SINGH ICICI BANK LTD(508534)
27 JALALABAD PB-03-007-126-001/38
() 		2603007000NRG25200520240039921 20/05/2024 Lakhmir chand 2603007WL001595 Lakhmir chand 00114 UTIB0SFAZ01 1320 1320 Processed 22/05/2024 4211605751 LAKHMEER CHAND SO MOHRI RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
28 JALALABAD PB-03-007-126-001/412
() 		2603007000NRG25200520240039936 20/05/2024 Soma rani 2603007WL001595 Soma rani 00114 UTIB0SFAZ01 1320 1320 Processed 22/05/2024 4211605748 SOMA RANI WO GURPREET SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
29 JALALABAD PB-03-007-126-001/457
() 		2603007000NRG25200520240039968 20/05/2024 surjeet kaur 2603007WL001595 surjeet kaur 00114 UTIB0SFAZ01 1100 1100 Processed 22/05/2024 4211605752 SURJEET KAURB WO GURMEET SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
30 JALALABAD PB-03-007-126-001/583
() 		2603007000NRG25200520240040014 20/05/2024 Binder kaur 2603007WL001595 Binder kaur 00114 UTIB0SFAZ01 220 220 Processed 22/05/2024 4211605749 BINDER KAUR WO NAYAB SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
31 JALALABAD PB-03-007-126-001/796
() 		2603007000NRG25200520240040084 20/05/2024 Bhuro bai 2603007WL001595 Bhuro bai 00114 UTIB0SFAZ01 1320 1320 Processed 22/05/2024 4211605750 BHURO BAI PUNJAB NATIONAL BANK(508568)
SubTotal 12566 12566
32 JALALABAD PB-03-007-126-001/809
() 		2603007000NRG25200520240040087 20/05/2024 gurwinder singh 2603007WL001595 gurwinder singh 00152 HDFC0000647 1320 1320 Processed 22/05/2024 4211605523 GURWINDER SINGH HDFC BANK LTD(607152)
SubTotal 1320 1320
33 JALALABAD PB-03-007-066-001/53
() 		2603007000NRG25200520240040186 20/05/2024 Baldev Singh 2603007WL001596 Baldev Singh 00152 HDFC0001423 1740 1740 Processed 22/05/2024 4211605769 BALDEV SINGH HDFC BANK LTD(607152)
34 JALALABAD PB-03-007-081-001/192
() 		2603007000NRG25200520240038431 20/05/2024 BALKAR SINGH 2603007WL001543 BALKAR SINGH 00152 HDFC0001423 1740 1740 Processed 22/05/2024 4211605521 MR BALKAR SINGH STATE BANK OF INDIA(508548)
35 JALALABAD PB-03-007-122-001/303
() 		2603007000NRG25200520240039069 20/05/2024 kikker singh 2603007WL001570 kikker singh 00152 HDFC0001423 1800 1800 Processed 22/05/2024 4211605721 MR KIKKAR SINGH STATE BANK OF INDIA(508548)
36 JALALABAD PB-03-007-126-001/439
() 		2603007000NRG25200520240039957 20/05/2024 Parmjeet kaur 2603007WL001595 Parmjeet kaur 00152 HDFC0001423 1100 1100 Processed 22/05/2024 4211605743 PARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 6380 6380
37 JALALABAD PB-03-007-126-001/782
() 		2603007000NRG25200520240040080 20/05/2024 JATINDER KUMAR 2603007WL001595 JATINDER KUMAR 00152 HDFC0003888 1320 1320 Processed 22/05/2024 4211605673 JATINDER KUMAR S/O RAMESH CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 1320 1320
38 JALALABAD PB-03-007-122-001/204
() 		2603007000NRG25200520240039060 20/05/2024 Iqbal Singh 2603007WL001570 Iqbal Singh 00176 IDIB000J534 1800 1800 Processed 22/05/2024 4211605947 IQBAL SINGH ICICI BANK LTD(508534)
39 JALALABAD PB-03-007-154-001/49
() 		2603007000NRG25200520240038895 20/05/2024 DES RAJ 2603007WL001560 DES RAJ 00176 IDIB000J534 295 295 Processed 22/05/2024 4211605628 Mr. Des Raj INDIAN BANK(607105)
40 JALALABAD PB-03-007-154-001/9
() 		2603007000NRG25200520240038897 20/05/2024 CHAN SINGH 2603007WL001560 CHAN SINGH 00176 IDIB000J534 295 295 Processed 22/05/2024 4211605720 Mr. CHAN SINGH INDIAN BANK(607105)
SubTotal 2390 2390
41 JALALABAD PB-03-007-066-001/119
() 		2603007000NRG25200520240040127 20/05/2024 RAJWINDER KAUR 2603007WL001596 RAJWINDER KAUR 00349 PSIB0000065 1740 1740 Processed 22/05/2024 4211605717 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
42 JALALABAD PB-03-007-081-001/180
() 		2603007000NRG25200520240038430 20/05/2024 KARNAIL SINGH 2603007WL001543 KARNAIL SINGH 00349 PSIB0000065 1740 1740 Processed 22/05/2024 4211605450 Mr. Karnail Singh INDIAN BANK(607105)
SubTotal 3480 3480
43 JALALABAD PB-03-007-039-001/135
() 		2603007000NRG25200520240038435 20/05/2024 kulbir singh 2603007WL001544 kulbir singh 00349 PSIB0000554 1920 1920 Processed 22/05/2024 4211605941 KULBIR SINGH PUNJAB & SIND BANK(607087)
44 JALALABAD PB-03-007-039-001/135
() 		2603007000NRG25200520240038437 20/05/2024 kulbir singh 2603007WL001544 kulbir singh 00349 PSIB0000554 1920 1920 Processed 22/05/2024 4211605940 KULBIR SINGH PUNJAB & SIND BANK(607087)
45 JALALABAD PB-03-007-039-001/135
() 		2603007000NRG25200520240038436 20/05/2024 sukhwant kaur 2603007WL001544 sukhwant kaur 00349 PSIB0000554 1920 1920 Processed 22/05/2024 4211605448 SUKHWANT KAUR W/O KULBIR SINGH PUNJAB & SIND BANK(607087)
46 JALALABAD PB-03-007-039-001/135
() 		2603007000NRG25200520240038438 20/05/2024 sukhwant kaur 2603007WL001544 sukhwant kaur 00349 PSIB0000554 1920 1920 Processed 22/05/2024 4211605449 SUKHWANT KAUR W/O KULBIR SINGH PUNJAB & SIND BANK(607087)
47 JALALABAD PB-03-007-039-001/47
() 		2603007000NRG25200520240038439 20/05/2024 Baljinder singh 2603007WL001544 Baljinder singh 00349 PSIB0000554 1920 1920 Processed 22/05/2024 4211605424 BALJINDER SINGH ICICI BANK LTD(508534)
48 JALALABAD PB-03-007-039-001/47
() 		2603007000NRG25200520240038441 20/05/2024 Baljinder singh 2603007WL001544 Baljinder singh 00349 PSIB0000554 1920 1920 Processed 22/05/2024 4211605425 BALJINDER SINGH ICICI BANK LTD(508534)
49 JALALABAD PB-03-007-039-001/47
() 		2603007000NRG25200520240038442 20/05/2024 Sukhdeep Kaur 2603007WL001544 Sukhdeep Kaur 00349 PSIB0000554 1920 1920 Processed 22/05/2024 4211606090 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
50 JALALABAD PB-03-007-039-001/47
() 		2603007000NRG25200520240038440 20/05/2024 Sukhdeep Kaur 2603007WL001544 Sukhdeep Kaur 00349 PSIB0000554 1920 1920 Processed 22/05/2024 4211606091 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
51 JALALABAD PB-03-007-039-001/48
() 		2603007000NRG25200520240038444 20/05/2024 Manpreet Kaur 2603007WL001544 Manpreet Kaur 00349 PSIB0000554 1920 1920 Processed 22/05/2024 4211605601 MANPREET KAUR PUNJAB & SIND BANK(607087)
52 JALALABAD PB-03-007-039-001/48
() 		2603007000NRG25200520240038443 20/05/2024 Manpreet Kaur 2603007WL001544 Manpreet Kaur 00349 PSIB0000554 1920 1920 Processed 22/05/2024 4211605602 MANPREET KAUR PUNJAB & SIND BANK(607087)
53 JALALABAD PB-03-007-039-001/51
() 		2603007000NRG25200520240038447 20/05/2024 Gurdeep Singh 2603007WL001544 Gurdeep Singh 00349 PSIB0000554 1920 1920 Processed 22/05/2024 4211605939 GURDEEP SINGH ICICI BANK LTD(508534)
54 JALALABAD PB-03-007-039-001/51
() 		2603007000NRG25200520240038445 20/05/2024 Gurdeep Singh 2603007WL001544 Gurdeep Singh 00349 PSIB0000554 1920 1920 Processed 22/05/2024 4211605938 GURDEEP SINGH ICICI BANK LTD(508534)
55 JALALABAD PB-03-007-039-001/51
() 		2603007000NRG25200520240038448 20/05/2024 Sukhdev Kaur 2603007WL001544 Sukhdev Kaur 00349 PSIB0000554 1920 1920 Processed 22/05/2024 4211605457 SUKHDEV KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
56 JALALABAD PB-03-007-039-001/51
() 		2603007000NRG25200520240038446 20/05/2024 Sukhdev Kaur 2603007WL001544 Sukhdev Kaur 00349 PSIB0000554 1920 1920 Processed 22/05/2024 4211605458 SUKHDEV KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
57 JALALABAD PB-03-007-039-001/57
() 		2603007000NRG25200520240038450 20/05/2024 Jasvir Singh 2603007WL001544 Jasvir Singh 00349 PSIB0000554 1920 1920 Processed 22/05/2024 4211605983 JASVIR SINGH ICICI BANK LTD(508534)
58 JALALABAD PB-03-007-039-001/57
() 		2603007000NRG25200520240038449 20/05/2024 Jasvir Singh 2603007WL001544 Jasvir Singh 00349 PSIB0000554 1920 1920 Processed 22/05/2024 4211605982 JASVIR SINGH ICICI BANK LTD(508534)
SubTotal 30720 30720
59 JALALABAD PB-03-007-041-001/208
() 		2603007000NRG25200520240039392 20/05/2024 vidya bai 2603007WL001584 vidya bai 00352 PUNB0PGB003 1505 1505 Processed 22/05/2024 4211605612 VIDYA BAI W/O SULINDER SINGH PUNJAB GRAMIN BANK(607138)
60 JALALABAD PB-03-007-041-001/219
() 		2603007000NRG25200520240039398 20/05/2024 VEERPAL KAUR 2603007WL001584 VEERPAL KAUR 00352 PUNB0PGB003 1505 1505 Processed 22/05/2024 4211605613 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
61 JALALABAD PB-03-007-041-001/220
() 		2603007000NRG25200520240039399 20/05/2024 amarjeet kaur 2603007WL001584 amarjeet kaur 00352 PUNB0PGB003 1806 1806 Processed 22/05/2024 4211605681 AMARJEET KAUR AXIS BANK(607153)
62 JALALABAD PB-03-007-041-001/268
() 		2603007000NRG25200520240039407 20/05/2024 kulwinder kaur 2603007WL001584 kulwinder kaur 00352 PUNB0PGB003 1806 1806 Processed 22/05/2024 4211605614 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
63 JALALABAD PB-03-007-041-001/85
() 		2603007000NRG25200520240039447 20/05/2024 Indro Bai 2603007WL001584 Indro Bai 00352 PUNB0PGB003 1806 1806 Processed 22/05/2024 4211605936 INDRO BAI WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
64 JALALABAD PB-03-007-066-001/122
() 		2603007000NRG25200520240040131 20/05/2024 LAKWINDER KAUR 2603007WL001596 LAKWINDER KAUR 00352 PUNB0PGB003 1740 1740 Processed 22/05/2024 4211605718 LAKHWINDER KAUR ICICI BANK LTD(508534)
65 JALALABAD PB-03-007-066-001/403
() 		2603007000NRG25200520240040161 20/05/2024 Satnam Singh 2603007WL001596 Satnam Singh 00352 PUNB0PGB003 1740 1740 Processed 22/05/2024 4211605778 SATNAM SINGH S/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
66 JALALABAD PB-03-007-066-001/51
() 		2603007000NRG25200520240040183 20/05/2024 Jeet Singh 2603007WL001596 Jeet Singh 00352 PUNB0PGB003 1740 1740 Processed 22/05/2024 4211605773 JEET SINGH S/O NARAIN SINGH PUNJAB GRAMIN BANK(607138)
67 JALALABAD PB-03-007-149-001/162
() 		2603007000NRG25200520240038637 20/05/2024 Jagga singh 2603007WL001550 Jagga singh 00352 PUNB0PGB003 1740 1740 Processed 22/05/2024 4211605981 JAGGA SINGH S/O FAUJA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 15388 15388
68 JALALABAD PB-03-007-041-001/13
() 		2603007000NRG25200520240039370 20/05/2024 GURDEEP SINGH 2603007WL001584 GURDEEP SINGH 00354 PUNB0023900 1806 1806 Processed 22/05/2024 4211606014 GURDEEP SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
69 JALALABAD PB-03-007-041-001/206
() 		2603007000NRG25200520240039391 20/05/2024 Sukhwinder singh 2603007WL001584 Sukhwinder singh 00354 PUNB0023900 1806 1806 Processed 22/05/2024 4211605775 SUKHWINDER SINGH SONA SINGH PUNJAB NATIONAL BANK(508568)
70 JALALABAD PB-03-007-041-001/65
() 		2603007000NRG25200520240039436 20/05/2024 gurdeep kaur 2603007WL001584 gurdeep kaur 00354 PUNB0023900 1505 1505 Processed 22/05/2024 4211605694 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
71 JALALABAD PB-03-007-041-001/68
() 		2603007000NRG25200520240039438 20/05/2024 mANGA SINGH 2603007WL001584 mANGA SINGH 00354 PUNB0023900 1505 1505 Processed 22/05/2024 4211606015 MANGA SINGH PUNJAB NATIONAL BANK(508568)
72 JALALABAD PB-03-007-066-001/403
() 		2603007000NRG25200520240040160 20/05/2024 Seeta Rani 2603007WL001596 Seeta Rani 00354 PUNB0023900 1740 1740 Processed 22/05/2024 4211605600 MRS SEETA RANI STATE BANK OF INDIA(508548)
73 JALALABAD PB-03-007-122-001/191
() 		2603007000NRG25200520240039052 20/05/2024 Karnail Singh 2603007WL001570 Karnail Singh 00354 PUNB0023900 1800 1800 Processed 22/05/2024 4211605471 KARNAIL SINGH ICICI BANK LTD(508534)
74 JALALABAD PB-03-007-122-001/195
() 		2603007000NRG25200520240039054 20/05/2024 Kala Singh 2603007WL001570 Kala Singh 00354 PUNB0023900 1800 1800 Processed 22/05/2024 4211605927 KALA SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
75 JALALABAD PB-03-007-122-001/197
() 		2603007000NRG25200520240039056 20/05/2024 Shilo Ba 2603007WL001570 Shilo Ba 00354 PUNB0023900 1800 1800 Processed 22/05/2024 4211605946 SHEELO BAI ICICI BANK LTD(508534)
76 JALALABAD PB-03-007-122-001/200
() 		2603007000NRG25200520240039058 20/05/2024 Balwinder Singh 2603007WL001570 Balwinder Singh 00354 PUNB0023900 1800 1800 Processed 22/05/2024 4211605476 BALWINDER SINGH SO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
77 JALALABAD PB-03-007-122-001/205
() 		2603007000NRG25200520240039062 20/05/2024 Bhagwan Singh 2603007WL001570 Bhagwan Singh 00354 PUNB0023900 1800 1800 Processed 22/05/2024 4211605472 BHAGWAN SINGH ICICI BANK LTD(508534)
78 JALALABAD PB-03-007-122-001/205
() 		2603007000NRG25200520240039063 20/05/2024 Santosh Bai 2603007WL001570 Santosh Bai 00354 PUNB0023900 1800 1800 Processed 22/05/2024 4211605757 MRS SANTOBAI WO BHAGWANSINGH STATE BANK OF INDIA(508548)
79 JALALABAD PB-03-007-122-001/545
() 		2603007000NRG25200520240039085 20/05/2024 satpal singh 2603007WL001570 satpal singh 00354 PUNB0023900 1800 1800 Processed 22/05/2024 4211605451 SATPAL SINGH S/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
80 JALALABAD PB-03-007-122-001/548
() 		2603007000NRG25200520240039087 20/05/2024 Shinder singh 2603007WL001570 Shinder singh 00354 PUNB0023900 1800 1800 Processed 22/05/2024 4211605928 CHHINDER SINGH SO KHAJAN SINGH BANK OF INDIA(508505)
81 JALALABAD PB-03-007-122-001/558
() 		2603007000NRG25200520240039089 20/05/2024 raj singh 2603007WL001570 raj singh 00354 PUNB0023900 1800 1800 Processed 22/05/2024 4211606034 RAJ SINGH SO KAHJAN SINGH PUNJAB NATIONAL BANK(508568)
82 JALALABAD PB-03-007-122-001/558
() 		2603007000NRG25200520240039088 20/05/2024 Sumitra Bai 2603007WL001570 Sumitra Bai 00354 PUNB0023900 1800 1800 Processed 22/05/2024 4211606024 MRS SUMITRABAI WO KHAJANSINGH STATE BANK OF INDIA(508548)
83 JALALABAD PB-03-007-122-001/559
() 		2603007000NRG25200520240039090 20/05/2024 Malkeet Singh 2603007WL001570 Malkeet Singh 00354 PUNB0023900 1800 1800 Processed 22/05/2024 4211605929 MALKIT SINGH SO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
84 JALALABAD PB-03-007-122-001/559
() 		2603007000NRG25200520240039091 20/05/2024 parmjeet kaur 2603007WL001570 parmjeet kaur 00354 PUNB0023900 1800 1800 Processed 22/05/2024 4211606088 MRS PARAMJEETKAUR WO MALKEEYSINGH STATE BANK OF INDIA(508548)
85 JALALABAD PB-03-007-122-001/560
() 		2603007000NRG25200520240039093 20/05/2024 Raj Rani 2603007WL001570 Raj Rani 00354 PUNB0023900 1800 1800 Processed 22/05/2024 4211606087 MRS RAJRANI WO RAJINDERSINGH STATE BANK OF INDIA(508548)
86 JALALABAD PB-03-007-122-001/560
() 		2603007000NRG25200520240039092 20/05/2024 rajinder kaur 2603007WL001570 rajinder kaur 00354 PUNB0023900 1800 1800 Processed 22/05/2024 4211605930 RAJINDER SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
87 JALALABAD PB-03-007-122-001/631
() 		2603007000NRG25200520240039100 20/05/2024 gurmeet singh 2603007WL001570 gurmeet singh 00354 PUNB0023900 1800 1800 Rejected 22/05/2024 4211606033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 JALALABAD PB-03-007-126-001/457
() 		2603007000NRG25200520240039967 20/05/2024 gurmeet singh 2603007WL001595 gurmeet singh 00354 PUNB0023900 1100 1100 Processed 22/05/2024 4211605616 GURMEET SINGH S/O HEERA SINGH PUNJAB NATIONAL BANK(508568)
89 JALALABAD PB-03-007-149-001/100
() 		2603007000NRG25200520240038593 20/05/2024 Shinder kaur 2603007WL001550 Shinder kaur 00354 PUNB0023900 1740 1740 Processed 22/05/2024 4211605490 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
90 JALALABAD PB-03-007-149-001/101
() 		2603007000NRG25200520240038595 20/05/2024 Jogindro bai 2603007WL001550 Jogindro bai 00354 PUNB0023900 1740 1740 Processed 22/05/2024 4211605543 JAGINDERO BAI PUNJAB NATIONAL BANK(508568)
91 JALALABAD PB-03-007-149-001/103
() 		2603007000NRG25200520240038597 20/05/2024 Meeto bai 2603007WL001550 Meeto bai 00354 PUNB0023900 1740 1740 Processed 22/05/2024 4211605590 MEETO BAI PUNJAB NATIONAL BANK(508568)
92 JALALABAD PB-03-007-149-001/104
() 		2603007000NRG25200520240038599 20/05/2024 mohindro bai 2603007WL001550 mohindro bai 00354 PUNB0023900 1740 1740 Processed 22/05/2024 4211605589 MAHINDERO BAI PUNJAB NATIONAL BANK(508568)
93 JALALABAD PB-03-007-149-001/106
() 		2603007000NRG25200520240038601 20/05/2024 Sumitra rani 2603007WL001550 Sumitra rani 00354 PUNB0023900 870 870 Processed 22/05/2024 4211605552 SUMITRA RANI PUNJAB NATIONAL BANK(508568)
94 JALALABAD PB-03-007-149-001/12
() 		2603007000NRG25200520240038602 20/05/2024 Sagandeep Singh 2603007WL001550 Sagandeep Singh 00354 PUNB0023900 1740 1740 Processed 22/05/2024 4211605482 SAGANDEEP SINGH PUNJAB NATIONAL BANK(508568)
95 JALALABAD PB-03-007-149-001/124
() 		2603007000NRG25200520240038608 20/05/2024 Kulwant singh 2603007WL001550 Kulwant singh 00354 PUNB0023900 1450 1450 Processed 22/05/2024 4211605496 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
96 JALALABAD PB-03-007-149-001/124
() 		2603007000NRG25200520240038609 20/05/2024 Veena rani 2603007WL001550 Veena rani 00354 PUNB0023900 1450 1450 Processed 22/05/2024 4211605497 VEENA RANI PUNJAB NATIONAL BANK(508568)
97 JALALABAD PB-03-007-149-001/13
() 		2603007000NRG25200520240038610 20/05/2024 Parshotam Singh 2603007WL001550 Parshotam Singh 00354 PUNB0023900 1740 1740 Processed 22/05/2024 4211605495 PARSHOTAM SINGH PUNJAB NATIONAL BANK(508568)
98 JALALABAD PB-03-007-149-001/133
() 		2603007000NRG25200520240038611 20/05/2024 Santo bai 2603007WL001550 Santo bai 00354 PUNB0023900 1740 1740 Processed 22/05/2024 4211605532 SANTO BAI PUNJAB NATIONAL BANK(508568)
99 JALALABAD PB-03-007-149-001/135
() 		2603007000NRG25200520240038613 20/05/2024 Amro bai 2603007WL001550 Amro bai 00354 PUNB0023900 1160 1160 Processed 22/05/2024 4211605484 AMRO BAI PUNJAB NATIONAL BANK(508568)
100 JALALABAD PB-03-007-149-001/135
() 		2603007000NRG25200520240038612 20/05/2024 Balveer singh 2603007WL001550 Balveer singh 00354 PUNB0023900 1160 1160 Processed 22/05/2024 4211605492 BALVEER SINGH PUNJAB NATIONAL BANK(508568)
101 JALALABAD PB-03-007-149-001/14
() 		2603007000NRG25200520240038618 20/05/2024 Krishana rani 2603007WL001550 Krishana rani 00354 PUNB0023900 1740 1740 Processed 22/05/2024 4211605540 KIRSHNA RANI PUNJAB NATIONAL BANK(508568)
102 JALALABAD PB-03-007-149-001/142
() 		2603007000NRG25200520240038620 20/05/2024 Swarna bai 2603007WL001550 Swarna bai 00354 PUNB0023900 1740 1740 Processed 22/05/2024 4211605595 SWARNA RANI PUNJAB NATIONAL BANK(508568)
103 JALALABAD PB-03-007-149-001/143
() 		2603007000NRG25200520240038621 20/05/2024 Inder singh 2603007WL001550 Inder singh 00354 PUNB0023900 1740 1740 Processed 22/05/2024 4211605494 INDER SINGH PUNJAB NATIONAL BANK(508568)
104 JALALABAD PB-03-007-149-001/143
() 		2603007000NRG25200520240038622 20/05/2024 Rano bai 2603007WL001550 Rano bai 00354 PUNB0023900 1740 1740 Processed 22/05/2024 4211605491 RANO BAI PUNJAB NATIONAL BANK(508568)
105 JALALABAD PB-03-007-149-001/149
() 		2603007000NRG25200520240038625 20/05/2024 Herbanse singh 2603007WL001550 Herbanse singh 00354 PUNB0023900 1450 1450 Processed 22/05/2024 4211605598 HARBANS SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 JALALABAD PB-03-007-149-001/149
() 		2603007000NRG25200520240038626 20/05/2024 Seema rani 2603007WL001550 Seema rani 00354 PUNB0023900 1450 1450 Processed 22/05/2024 4211605698 SEEMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
107 JALALABAD PB-03-007-149-001/153
() 		2603007000NRG25200520240038627 20/05/2024 Parmjeet kaur 2603007WL001550 Parmjeet kaur 00354 PUNB0023900 1160 1160 Processed 22/05/2024 4211605704 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
108 JALALABAD PB-03-007-149-001/154
() 		2603007000NRG25200520240038629 20/05/2024 Preeto bai 2603007WL001550 Preeto bai 00354 PUNB0023900 1160 1160 Processed 22/05/2024 4211605710 PREETO BAI PUNJAB NATIONAL BANK(508568)
109 JALALABAD PB-03-007-149-001/158
() 		2603007000NRG25200520240038632 20/05/2024 Nirmal kaur 2603007WL001550 Nirmal kaur 00354 PUNB0023900 1740 1740 Processed 22/05/2024 4211605535 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
110 JALALABAD PB-03-007-149-001/16
() 		2603007000NRG25200520240038634 20/05/2024 Sumitra bai 2603007WL001550 Sumitra bai 00354 PUNB0023900 870 870 Processed 22/05/2024 4211605544 SUMITRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 JALALABAD PB-03-007-149-001/160
() 		2603007000NRG25200520240038636 20/05/2024 Swarna rani 2603007WL001550 Swarna rani 00354 PUNB0023900 1740 1740 Processed 22/05/2024 4211605499 SWARNA RANI PUNJAB NATIONAL BANK(508568)
112 JALALABAD PB-03-007-149-001/162
() 		2603007000NRG25200520240038638 20/05/2024 Jeeto bai 2603007WL001550 Jeeto bai 00354 PUNB0023900 1740 1740 Processed 22/05/2024 4211605707 JITO BAI PUNJAB NATIONAL BANK(508568)
113 JALALABAD PB-03-007-149-001/164
() 		2603007000NRG25200520240038640 20/05/2024 herpreet kaur 2603007WL001550 herpreet kaur 00354 PUNB0023900 1740 1740 Processed 22/05/2024 4211605701 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
114 JALALABAD PB-03-007-149-001/165
() 		2603007000NRG25200520240038641 20/05/2024 joginder bai 2603007WL001550 joginder bai 00354 PUNB0023900 1160 1160 Processed 22/05/2024 4211605481 JOGINDERO BAI PUNJAB NATIONAL BANK(508568)
115 JALALABAD PB-03-007-149-001/168
() 		2603007000NRG25200520240038643 20/05/2024 Sheelo bai 2603007WL001550 Sheelo bai 00354 PUNB0023900 1450 1450 Processed 22/05/2024 4211605702 SHILO BAI PUNJAB NATIONAL BANK(508568)
116 JALALABAD PB-03-007-149-001/170
() 		2603007000NRG25200520240038645 20/05/2024 parmjeet kaur 2603007WL001550 parmjeet kaur 00354 PUNB0023900 1740 1740 Processed 22/05/2024 4211605478 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
117 JALALABAD PB-03-007-149-001/174
() 		2603007000NRG25200520240038647 20/05/2024 Parmjit kaur 2603007WL001550 Parmjit kaur 00354 PUNB0023900 1160 1160 Processed 22/05/2024 4211605555 Parmjeet Kaur FINO PAYMENTS BANK LTD(608001)
118 JALALABAD PB-03-007-149-001/177
() 		2603007000NRG25200520240038649 20/05/2024 Manjeet Kaur 2603007WL001550 Manjeet Kaur 00354 PUNB0023900 1740 1740 Processed 22/05/2024 4211605502 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
119 JALALABAD PB-03-007-149-001/178
() 		2603007000NRG25200520240038650 20/05/2024 Sheelo bai 2603007WL001550 Sheelo bai 00354 PUNB0023900 1740 1740 Processed 22/05/2024 4211605539 SHILO BAI PUNJAB NATIONAL BANK(508568)
120 JALALABAD PB-03-007-149-001/18
() 		2603007000NRG25200520240038651 20/05/2024 Sumitra bai 2603007WL001550 Sumitra bai 00354 PUNB0023900 1740 1740 Processed 22/05/2024 4211605546 SUMITRA BAI PUNJAB NATIONAL BANK(508568)
121 JALALABAD PB-03-007-149-001/184
() 		2603007000NRG25200520240038653 20/05/2024 Soma rani 2603007WL001550 Soma rani 00354 PUNB0023900 1160 1160 Processed 22/05/2024 4211605498 SOMA RANI PUNJAB NATIONAL BANK(508568)
122 JALALABAD PB-03-007-149-001/186
() 		2603007000NRG25200520240038655 20/05/2024 vajeera bai 2603007WL001550 vajeera bai 00354 PUNB0023900 1450 1450 Processed 22/05/2024 4211605596 WAZIRA BAI PUNJAB NATIONAL BANK(508568)
123 JALALABAD PB-03-007-149-001/187
() 		2603007000NRG25200520240038659 20/05/2024 Agrej singh 2603007WL001550 Agrej singh 00354 PUNB0023900 870 870 Processed 22/05/2024 4211605553 ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
124 JALALABAD PB-03-007-149-001/19
() 		2603007000NRG25200520240038660 20/05/2024 gurmeet kaur 2603007WL001550 gurmeet kaur 00354 PUNB0023900 1740 1740 Processed 22/05/2024 4211605536 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
125 JALALABAD PB-03-007-149-001/193
() 		2603007000NRG25200520240038661 20/05/2024 Passo bai 2603007WL001550 Passo bai 00354 PUNB0023900 870 870 Processed 22/05/2024 4211605551 PASHO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 JALALABAD PB-03-007-149-001/195
() 		2603007000NRG25200520240038663 20/05/2024 Raj Kaur 2603007WL001550 Raj Kaur 00354 PUNB0023900 1450 1450 Processed 22/05/2024 4211605716 RAJ KAUR PUNJAB NATIONAL BANK(508568)
127 JALALABAD PB-03-007-149-001/2
() 		2603007000NRG25200520240038665 20/05/2024 sumitra bai 2603007WL001550 sumitra bai 00354 PUNB0023900 1160 1160 Processed 22/05/2024 4211605541 SUMITRA BAI PUNJAB NATIONAL BANK(508568)
128 JALALABAD PB-03-007-149-001/20
() 		2603007000NRG25200520240038667 20/05/2024 Soma rani 2603007WL001550 Soma rani 00354 PUNB0023900 1740 1740 Processed 22/05/2024 4211605696 SOMA BAI PUNJAB NATIONAL BANK(508568)
129 JALALABAD PB-03-007-149-001/201
() 		2603007000NRG25200520240038669 20/05/2024 Jasvir Kaur 2603007WL001550 Jasvir Kaur 00354 PUNB0023900 1740 1740 Processed 22/05/2024 4211605705 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
130 JALALABAD PB-03-007-149-001/21
() 		2603007000NRG25200520240038670 20/05/2024 Parveen kaur 2603007WL001550 Parveen kaur 00354 PUNB0023900 1740 1740 Rejected 22/05/2024 4211605480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 JALALABAD PB-03-007-149-001/21
() 		2603007000NRG25200520240038671 20/05/2024 Payaro bai 2603007WL001550 Payaro bai 00354 PUNB0023900 1450 1450 Processed 22/05/2024 4211605533 PIYARO BAI PUNJAB NATIONAL BANK(508568)
132 JALALABAD PB-03-007-149-001/212
() 		2603007000NRG25200520240038672 20/05/2024 JEETO BAI 2603007WL001550 JEETO BAI 00354 PUNB0023900 870 870 Processed 22/05/2024 4211605504 JEETO BAI PUNJAB NATIONAL BANK(508568)
133 JALALABAD PB-03-007-149-001/212
() 		2603007000NRG25200520240038673 20/05/2024 SAROJ RANI 2603007WL001550 SAROJ RANI 00354 PUNB0023900 1160 1160 Processed 22/05/2024 4211605706 SAROJ RANI PUNJAB NATIONAL BANK(508568)
134 JALALABAD PB-03-007-149-001/213
() 		2603007000NRG25200520240038675 20/05/2024 JAGINDERO BAI 2603007WL001550 JAGINDERO BAI 00354 PUNB0023900 1450 1450 Processed 22/05/2024 4211605586 JOGINDERO BAI PUNJAB NATIONAL BANK(508568)
135 JALALABAD PB-03-007-149-001/213
() 		2603007000NRG25200520240038674 20/05/2024 Shinder Singh 2603007WL001550 Shinder Singh 00354 PUNB0023900 1740 1740 Processed 22/05/2024 4211605488 CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
136 JALALABAD PB-03-007-149-001/217
() 		2603007000NRG25200520240038676 20/05/2024 JAGAT SINGH 2603007WL001550 JAGAT SINGH 00354 PUNB0023900 1740 1740 Processed 22/05/2024 4211605700 JAGAT SINGH PUNJAB NATIONAL BANK(508568)
137 JALALABAD PB-03-007-149-001/217
() 		2603007000NRG25200520240038677 20/05/2024 MARIA BAI 2603007WL001550 MARIA BAI 00354 PUNB0023900 1740 1740 Processed 22/05/2024 4211605597 MARIA BAI PUNJAB NATIONAL BANK(508568)
138 JALALABAD PB-03-007-149-001/220
() 		2603007000NRG25200520240038679 20/05/2024 SHIMLA RANI 2603007WL001550 SHIMLA RANI 00354 PUNB0023900 1160 1160 Processed 22/05/2024 4211605548 SHIMLA RANI PUNJAB NATIONAL BANK(508568)
139 JALALABAD PB-03-007-149-001/222
() 		2603007000NRG25200520240038681 20/05/2024 Seema Rani 2603007WL001550 Seema Rani 00354 PUNB0023900 1740 1740 Processed 22/05/2024 4211605699 SEEMA RANI PUNJAB NATIONAL BANK(508568)
140 JALALABAD PB-03-007-149-001/223
() 		2603007000NRG25200520240038682 20/05/2024 Sumitra Bai 2603007WL001550 Sumitra Bai 00354 PUNB0023900 1160 1160 Processed 22/05/2024 4211605487 SUMITRA BAI PUNJAB NATIONAL BANK(508568)
141 JALALABAD PB-03-007-149-001/226
() 		2603007000NRG25200520240038685 20/05/2024 Amro Bai 2603007WL001550 Amro Bai 00354 PUNB0023900 580 580 Processed 22/05/2024 4211605550 AMARO BAI PUNJAB NATIONAL BANK(508568)
142 JALALABAD PB-03-007-149-001/226
() 		2603007000NRG25200520240038684 20/05/2024 Jagdish Singh 2603007WL001550 Jagdish Singh 00354 PUNB0023900 580 580 Processed 22/05/2024 4211605493 JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
143 JALALABAD PB-03-007-149-001/229
() 		2603007000NRG25200520240038686 20/05/2024 KASHMIR SINGH 2603007WL001550 KASHMIR SINGH 00354 PUNB0023900 1740 1740 Processed 22/05/2024 4211605593 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
144 JALALABAD PB-03-007-149-001/229
() 		2603007000NRG25200520240038687 20/05/2024 LASHAMI BAI 2603007WL001550 LASHAMI BAI 00354 PUNB0023900 1740 1740 Processed 22/05/2024 4211605557 LACCHO BAI PUNJAB NATIONAL BANK(508568)
145 JALALABAD PB-03-007-149-001/236
() 		2603007000NRG25200520240038689 20/05/2024 KAMLESH RANI 2603007WL001550 KAMLESH RANI 00354 PUNB0023900 1740 1740 Processed 22/05/2024 4211605588 KAMLESH RANI PUNJAB NATIONAL BANK(508568)
146 JALALABAD PB-03-007-149-001/237
() 		2603007000NRG25200520240038690 20/05/2024 KARISHANA RANI 2603007WL001550 KARISHANA RANI 00354 PUNB0023900 1160 1160 Processed 22/05/2024 4211605591 KRISHNA RANI PUNJAB NATIONAL BANK(508568)
147 JALALABAD PB-03-007-149-001/239
() 		2603007000NRG25200520240038691 20/05/2024 Harbans Kaur 2603007WL001550 Harbans Kaur 00354 PUNB0023900 1740 1740 Processed 22/05/2024 4211605697 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
148 JALALABAD PB-03-007-149-001/239
() 		2603007000NRG25200520240038692 20/05/2024 JAGO BAI 2603007WL001550 JAGO BAI 00354 PUNB0023900 1740 1740 Processed 22/05/2024 4211605708 JAGGO BAI PUNJAB NATIONAL BANK(508568)
149 JALALABAD PB-03-007-149-001/258
() 		2603007000NRG25200520240038695 20/05/2024 kalwant singh 2603007WL001550 kalwant singh 00354 PUNB0023900 1740 1740 Processed 22/05/2024 4211605547 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
150 JALALABAD PB-03-007-149-001/265
() 		2603007000NRG25200520240038696 20/05/2024 BIMLA RANI 2603007WL001550 BIMLA RANI 00354 PUNB0023900 1450 1450 Processed 22/05/2024 4211605554 BIMLA RANI PUNJAB NATIONAL BANK(508568)
151 JALALABAD PB-03-007-149-001/266
() 		2603007000NRG25200520240038697 20/05/2024 Shimla Rani 2603007WL001550 Shimla Rani 00354 PUNB0023900 580 580 Processed 22/05/2024 4211605695 SHIMLA RANI PUNJAB NATIONAL BANK(508568)
152 JALALABAD PB-03-007-149-001/279
() 		2603007000NRG25200520240038699 20/05/2024 Jaspal Singh 2603007WL001550 Jaspal Singh 00354 PUNB0023900 1740 1740 Processed 22/05/2024 4211605558 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
153 JALALABAD PB-03-007-149-001/33
() 		2603007000NRG25200520240038700 20/05/2024 jaj singh 2603007WL001550 jaj singh 00354 PUNB0023900 580 580 Processed 22/05/2024 4211605489 JAJ SINGH PUNJAB NATIONAL BANK(508568)
154 JALALABAD PB-03-007-149-001/33
() 		2603007000NRG25200520240038701 20/05/2024 Parmjeet kaur 2603007WL001550 Parmjeet kaur 00354 PUNB0023900 1160 1160 Processed 22/05/2024 4211605594 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
155 JALALABAD PB-03-007-149-001/331
() 		2603007000NRG25200520240038702 20/05/2024 SANDEEP SINGH 2603007WL001550 SANDEEP SINGH 00354 PUNB0023900 1450 1450 Processed 22/05/2024 4211605711 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
156 JALALABAD PB-03-007-149-001/340
() 		2603007000NRG25200520240038703 20/05/2024 MUKHTAIR SINGH 2603007WL001550 MUKHTAIR SINGH 00354 PUNB0023900 1450 1450 Processed 22/05/2024 4211605713 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
157 JALALABAD PB-03-007-149-001/340
() 		2603007000NRG25200520240038704 20/05/2024 SAROJAN RANI 2603007WL001550 SAROJAN RANI 00354 PUNB0023900 1740 1740 Processed 22/05/2024 4211605712 SAROJAN RANI PUNJAB NATIONAL BANK(508568)
158 JALALABAD PB-03-007-149-001/342
() 		2603007000NRG25200520240038705 20/05/2024 SANDEEP SINGH 2603007WL001550 SANDEEP SINGH 00354 PUNB0023900 1160 1160 Processed 22/05/2024 4211605714 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
159 JALALABAD PB-03-007-149-001/342
() 		2603007000NRG25200520240038706 20/05/2024 SANTOSH RANI 2603007WL001550 SANTOSH RANI 00354 PUNB0023900 1740 1740 Processed 22/05/2024 4211605709 SANTOSH RANI PUNJAB NATIONAL BANK(508568)
160 JALALABAD PB-03-007-149-001/364
() 		2603007000NRG25200520240038707 20/05/2024 MANJEET RANI 2603007WL001550 MANJEET RANI 00354 PUNB0023900 1740 1740 Processed 22/05/2024 4211605715 MANJEET RANI PUNJAB NATIONAL BANK(508568)
161 JALALABAD PB-03-007-149-001/367
() 		2603007000NRG25200520240038708 20/05/2024 SEEMA RANI 2603007WL001550 SEEMA RANI 00354 PUNB0023900 1740 1740 Processed 22/05/2024 4211606028 SEEMA RANI PUNJAB NATIONAL BANK(508568)
162 JALALABAD PB-03-007-149-001/39
() 		2603007000NRG25200520240038709 20/05/2024 Shindo bai 2603007WL001550 Shindo bai 00354 PUNB0023900 1740 1740 Rejected 22/05/2024 4211605592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 JALALABAD PB-03-007-149-001/4
() 		2603007000NRG25200520240038711 20/05/2024 Kanto Bai 2603007WL001550 Kanto Bai 00354 PUNB0023900 1740 1740 Processed 22/05/2024 4211605501 KANTO BAI PUNJAB NATIONAL BANK(508568)
164 JALALABAD PB-03-007-149-001/40
() 		2603007000NRG25200520240038713 20/05/2024 Rimpa rani 2603007WL001550 Rimpa rani 00354 PUNB0023900 1160 1160 Processed 22/05/2024 4211605503 RINPA RANI PUNJAB NATIONAL BANK(508568)
165 JALALABAD PB-03-007-149-001/56
() 		2603007000NRG25200520240038718 20/05/2024 Banno bai 2603007WL001550 Banno bai 00354 PUNB0023900 1740 1740 Processed 22/05/2024 4211605500 BANAU BAI PUNJAB NATIONAL BANK(508568)
166 JALALABAD PB-03-007-149-001/57
() 		2603007000NRG25200520240038719 20/05/2024 Parmjeet kaur 2603007WL001550 Parmjeet kaur 00354 PUNB0023900 1740 1740 Processed 22/05/2024 4211605538 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
167 JALALABAD PB-03-007-149-001/61
() 		2603007000NRG25200520240038722 20/05/2024 Pushpa rani 2603007WL001550 Pushpa rani 00354 PUNB0023900 1450 1450 Processed 22/05/2024 4211605483 PUSHPA RANI PUNJAB NATIONAL BANK(508568)
168 JALALABAD PB-03-007-149-001/64
() 		2603007000NRG25200520240038724 20/05/2024 Kulwinder kaur 2603007WL001550 Kulwinder kaur 00354 PUNB0023900 1450 1450 Processed 22/05/2024 4211605486 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
169 JALALABAD PB-03-007-149-001/67
() 		2603007000NRG25200520240038725 20/05/2024 Sandeep singh 2603007WL001550 Sandeep singh 00354 PUNB0023900 1740 1740 Processed 22/05/2024 4211605599 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
170 JALALABAD PB-03-007-149-001/7
() 		2603007000NRG25200520240038726 20/05/2024 Jamuna Bai 2603007WL001550 Jamuna Bai 00354 PUNB0023900 1740 1740 Processed 22/05/2024 4211605703 JAMNA BAI PUNJAB NATIONAL BANK(508568)
171 JALALABAD PB-03-007-149-001/77
() 		2603007000NRG25200520240038729 20/05/2024 Jageero bai 2603007WL001550 Jageero bai 00354 PUNB0023900 1450 1450 Processed 22/05/2024 4211605485 JANGIRO BAI PUNJAB NATIONAL BANK(508568)
172 JALALABAD PB-03-007-149-001/8
() 		2603007000NRG25200520240038730 20/05/2024 Maya Bai 2603007WL001550 Maya Bai 00354 PUNB0023900 1740 1740 Processed 22/05/2024 4211605549 MAYIA BAI PUNJAB NATIONAL BANK(508568)
173 JALALABAD PB-03-007-149-001/81
() 		2603007000NRG25200520240038733 20/05/2024 Koshaliya bai 2603007WL001550 Koshaliya bai 00354 PUNB0023900 1160 1160 Processed 22/05/2024 4211605545 KUSHLIYA BAI PUNJAB NATIONAL BANK(508568)
174 JALALABAD PB-03-007-149-001/83
() 		2603007000NRG25200520240038735 20/05/2024 Deepo bai 2603007WL001550 Deepo bai 00354 PUNB0023900 580 580 Processed 22/05/2024 4211605556 DEEPO BAI PUNJAB NATIONAL BANK(508568)
175 JALALABAD PB-03-007-149-001/87
() 		2603007000NRG25200520240038736 20/05/2024 Baj singh 2603007WL001550 Baj singh 00354 PUNB0023900 1740 1740 Processed 22/05/2024 4211605587 BAZ SINGH PUNJAB NATIONAL BANK(508568)
176 JALALABAD PB-03-007-149-001/88
() 		2603007000NRG25200520240038738 20/05/2024 Veena rani 2603007WL001550 Veena rani 00354 PUNB0023900 1740 1740 Processed 22/05/2024 4211605534 VEENA RANI PUNJAB NATIONAL BANK(508568)
177 JALALABAD PB-03-007-149-001/90
() 		2603007000NRG25200520240038740 20/05/2024 Koshaliya bai 2603007WL001550 Koshaliya bai 00354 PUNB0023900 1740 1740 Processed 22/05/2024 4211605537 KUSHALIA BAI PUNJAB NATIONAL BANK(508568)
178 JALALABAD PB-03-007-149-001/96
() 		2603007000NRG25200520240038743 20/05/2024 Mukhtair singh 2603007WL001550 Mukhtair singh 00354 PUNB0023900 870 870 Processed 22/05/2024 4211605479 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
179 JALALABAD PB-03-007-149-001/96
() 		2603007000NRG25200520240038744 20/05/2024 Sheela Rani 2603007WL001550 Sheela Rani 00354 PUNB0023900 1160 1160 Processed 22/05/2024 4211605542 SHILA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 169572 169572
180 JALALABAD PB-03-007-126-001/691
() 		2603007000NRG25200520240040061 20/05/2024 BALJIT SINGH 2603007WL001595 BALJIT SINGH 00354 PUNB0027510 1100 1100 Processed 22/05/2024 4211605398 BALJIT SINGH SO BISHAMBER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
181 JALALABAD PB-03-007-126-001/694
() 		2603007000NRG25200520240040064 20/05/2024 SUKHDEV SINGH 2603007WL001595 SUKHDEV SINGH 00354 PUNB0027510 1100 1100 Processed 22/05/2024 4211605399 SUKHDEV SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2200 2200
182 JALALABAD PB-03-007-126-001/418
() 		2603007000NRG25200520240039938 20/05/2024 rani 2603007WL001595 rani 00354 PUNB0030110 220 220 Processed 22/05/2024 4211606136 RANI PUNJAB NATIONAL BANK(508568)
183 JALALABAD PB-03-007-126-001/423
() 		2603007000NRG25200520240039942 20/05/2024 Desh singh 2603007WL001595 Desh singh 00354 PUNB0030110 660 660 Processed 22/05/2024 4211606111 DESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 880 880
184 JALALABAD PB-03-007-041-001/109
() 		2603007000NRG25200520240039358 20/05/2024 sukhwinder singh 2603007WL001584 sukhwinder singh 00354 PUNB0044510 1204 1204 Processed 22/05/2024 4211605931 SUKHWINDER SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
185 JALALABAD PB-03-007-041-001/114
() 		2603007000NRG25200520240039362 20/05/2024 bhrava bai 2603007WL001584 bhrava bai 00354 PUNB0044510 1806 1806 Processed 22/05/2024 4211606050 BHAGWA BAI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
186 JALALABAD PB-03-007-041-001/114
() 		2603007000NRG25200520240039361 20/05/2024 darshan singh 2603007WL001584 darshan singh 00354 PUNB0044510 1806 1806 Processed 22/05/2024 4211605760 DARSHAN SINGH S/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
187 JALALABAD PB-03-007-041-001/117
() 		2603007000NRG25200520240039364 20/05/2024 mahindero bai 2603007WL001584 mahindero bai 00354 PUNB0044510 1806 1806 Processed 22/05/2024 4211605453 MAHINDRO BAI PUNJAB NATIONAL BANK(508568)
188 JALALABAD PB-03-007-041-001/12
() 		2603007000NRG25200520240039365 20/05/2024 Balwinder Kaur 2603007WL001584 Balwinder Kaur 00354 PUNB0044510 1806 1806 Processed 22/05/2024 4211606022 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
189 JALALABAD PB-03-007-041-001/128
() 		2603007000NRG25200520240039368 20/05/2024 gurwinder singh 2603007WL001584 gurwinder singh 00354 PUNB0044510 1806 1806 Processed 22/05/2024 4211605452 GURWINDER SINGH S/O JEET SINGH PUNJAB GRAMIN BANK(607138)
190 JALALABAD PB-03-007-041-001/143
() 		2603007000NRG25200520240039371 20/05/2024 Gurmeet Singh 2603007WL001584 Gurmeet Singh 00354 PUNB0044510 602 602 Processed 22/05/2024 4211606049 MR GURMEET SINGH STATE BANK OF INDIA(508548)
191 JALALABAD PB-03-007-041-001/176
() 		2603007000NRG25200520240039377 20/05/2024 preet kaur 2603007WL001584 preet kaur 00354 PUNB0044510 301 301 Processed 22/05/2024 4211605505 PREET KAUR WO PURAN SINGH PUNJAB NATIONAL BANK(508568)
192 JALALABAD PB-03-007-041-001/180
() 		2603007000NRG25200520240039380 20/05/2024 SHINDO BAI 2603007WL001584 SHINDO BAI 00354 PUNB0044510 1806 1806 Processed 22/05/2024 4211605626 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
193 JALALABAD PB-03-007-041-001/186
() 		2603007000NRG25200520240039381 20/05/2024 surjeet singh 2603007WL001584 surjeet singh 00354 PUNB0044510 1204 1204 Processed 22/05/2024 4211605933 MR SURJEET SINGH STATE BANK OF INDIA(508548)
194 JALALABAD PB-03-007-041-001/187
() 		2603007000NRG25200520240039382 20/05/2024 jagga singh 2603007WL001584 jagga singh 00354 PUNB0044510 301 301 Processed 22/05/2024 4211606052 JAGGA SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
195 JALALABAD PB-03-007-041-001/192
() 		2603007000NRG25200520240039384 20/05/2024 amro bai 2603007WL001584 amro bai 00354 PUNB0044510 1806 1806 Processed 22/05/2024 4211605758 AMAR KAUR PUNJAB NATIONAL BANK(508568)
196 JALALABAD PB-03-007-041-001/199
() 		2603007000NRG25200520240039386 20/05/2024 PINKA RANI 2603007WL001584 PINKA RANI 00354 PUNB0044510 301 301 Processed 22/05/2024 4211606051 PINKA RANI HDFC BANK LTD(607152)
197 JALALABAD PB-03-007-041-001/2
() 		2603007000NRG25200520240039387 20/05/2024 Darshan Singh 2603007WL001584 Darshan Singh 00354 PUNB0044510 1806 1806 Processed 22/05/2024 4211606012 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
198 JALALABAD PB-03-007-041-001/218
() 		2603007000NRG25200520240039397 20/05/2024 GEETA RANI 2603007WL001584 GEETA RANI 00354 PUNB0044510 903 903 Processed 22/05/2024 4211605573 GEETA RANI WO SUKHCHAIN SINGH PUNJAB GRAMIN BANK(607138)
199 JALALABAD PB-03-007-041-001/23
() 		2603007000NRG25200520240039403 20/05/2024 Reshma Bai 2603007WL001584 Reshma Bai 00354 PUNB0044510 1806 1806 Processed 22/05/2024 4211606021 RESHMA BAI PUNJAB NATIONAL BANK(508568)
200 JALALABAD PB-03-007-041-001/3
() 		2603007000NRG25200520240039413 20/05/2024 jeet singh 2603007WL001584 jeet singh 00354 PUNB0044510 1505 1505 Processed 22/05/2024 4211606019 JEET SINGH PUNJAB NATIONAL BANK(508568)
201 JALALABAD PB-03-007-041-001/32
() 		2603007000NRG25200520240039415 20/05/2024 Lachman Singh 2603007WL001584 Lachman Singh 00354 PUNB0044510 903 903 Processed 22/05/2024 4211606020 LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
202 JALALABAD PB-03-007-041-001/36
() 		2603007000NRG25200520240039418 20/05/2024 satnam 2603007WL001584 satnam 00354 PUNB0044510 1806 1806 Processed 22/05/2024 4211606017 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
203 JALALABAD PB-03-007-041-001/37
() 		2603007000NRG25200520240039419 20/05/2024 KASHMIR SINGH 2603007WL001584 KASHMIR SINGH 00354 PUNB0044510 1505 1505 Processed 22/05/2024 4211605759 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
204 JALALABAD PB-03-007-041-001/49
() 		2603007000NRG25200520240039424 20/05/2024 Dharm singh 2603007WL001584 Dharm singh 00354 PUNB0044510 1806 1806 Processed 22/05/2024 4211606016 DHARM SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
205 JALALABAD PB-03-007-041-001/5
() 		2603007000NRG25200520240039425 20/05/2024 Ranjit Singh 2603007WL001584 Ranjit Singh 00354 PUNB0044510 1806 1806 Processed 22/05/2024 4211606011 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
206 JALALABAD PB-03-007-041-001/53
() 		2603007000NRG25200520240039429 20/05/2024 JOGINDER SINGH 2603007WL001584 JOGINDER SINGH 00354 PUNB0044510 1505 1505 Processed 22/05/2024 4211606018 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
207 JALALABAD PB-03-007-041-001/56
() 		2603007000NRG25200520240039430 20/05/2024 Sohan singh 2603007WL001584 Sohan singh 00354 PUNB0044510 301 301 Processed 22/05/2024 4211605761 SOHAN SINGH PUNJAB NATIONAL BANK(508568)
208 JALALABAD PB-03-007-041-001/60
() 		2603007000NRG25200520240039432 20/05/2024 Mangal singh 2603007WL001584 Mangal singh 00354 PUNB0044510 1204 1204 Processed 22/05/2024 4211605762 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
209 JALALABAD PB-03-007-041-001/65
() 		2603007000NRG25200520240039435 20/05/2024 MANGAL SINGH 2603007WL001584 MANGAL SINGH 00354 PUNB0044510 1806 1806 Processed 22/05/2024 4211606013 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
210 JALALABAD PB-03-007-041-001/69
() 		2603007000NRG25200520240039439 20/05/2024 shinder kaur 2603007WL001584 shinder kaur 00354 PUNB0044510 1806 1806 Processed 22/05/2024 4211606023 CHHINDER KAUR W/O SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
211 JALALABAD PB-03-007-041-001/78
() 		2603007000NRG25200520240039443 20/05/2024 saroj rani 2603007WL001584 saroj rani 00354 PUNB0044510 1806 1806 Processed 22/05/2024 4211605935 SAROJ RANI PUNJAB NATIONAL BANK(508568)
212 JALALABAD PB-03-007-041-001/89
() 		2603007000NRG25200520240039449 20/05/2024 mayea bai 2603007WL001584 mayea bai 00354 PUNB0044510 1806 1806 Rejected 22/05/2024 4211605506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 JALALABAD PB-03-007-066-001/3
() 		2603007000NRG25200520240040143 20/05/2024 Sanjna Rani 2603007WL001596 Sanjna Rani 00354 PUNB0044510 1160 1160 Processed 22/05/2024 4211605416 SANJNA RANI DO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
214 JALALABAD PB-03-007-066-001/4
() 		2603007000NRG25200520240040156 20/05/2024 Paramjeet Kaur 2603007WL001596 Paramjeet Kaur 00354 PUNB0044510 1740 1740 Processed 22/05/2024 4211605674 PARAMJEET KAUR ICICI BANK LTD(508534)
215 JALALABAD PB-03-007-066-001/405
() 		2603007000NRG25200520240040162 20/05/2024 Surjeet Singh 2603007WL001596 Surjeet Singh 00354 PUNB0044510 1740 1740 Processed 22/05/2024 4211605423 SURJEET SINGH ICICI BANK LTD(508534)
216 JALALABAD PB-03-007-066-001/406
() 		2603007000NRG25200520240040163 20/05/2024 Kushalaya Bai 2603007WL001596 Kushalaya Bai 00354 PUNB0044510 1740 1740 Processed 22/05/2024 4211606138 KUSHALAYA BAI ICICI BANK LTD(508534)
217 JALALABAD PB-03-007-066-001/407
() 		2603007000NRG25200520240040164 20/05/2024 Shimla Rani 2603007WL001596 Shimla Rani 00354 PUNB0044510 1740 1740 Processed 22/05/2024 4211606139 SHIMLA RANI WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
218 JALALABAD PB-03-007-066-001/52
() 		2603007000NRG25200520240040185 20/05/2024 ANGREJ SINGH 2603007WL001596 ANGREJ SINGH 00354 PUNB0044510 1740 1740 Processed 22/05/2024 4211605781 ANGREJ SINGH SO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
219 JALALABAD PB-03-007-066-001/70
() 		2603007000NRG25200520240040204 20/05/2024 manjit kaur 2603007WL001596 manjit kaur 00354 PUNB0044510 1740 1740 Processed 22/05/2024 4211605788 MANJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
220 JALALABAD PB-03-007-122-001/214
() 		2603007000NRG25200520240039064 20/05/2024 Harmeet Singh 2603007WL001570 Harmeet Singh 00354 PUNB0044510 1800 1800 Processed 22/05/2024 4211605477 HARMEET SINGH SO BHAGWA SINGH BANK OF INDIA(508505)
221 JALALABAD PB-03-007-122-001/607
() 		2603007000NRG25200520240039097 20/05/2024 Nimmo Bai 2603007WL001570 Nimmo Bai 00354 PUNB0044510 1800 1800 Processed 22/05/2024 4211606158 NIRMALA RANI BANK OF BARODA(606985)
SubTotal 55835 55835
222 JALALABAD PB-03-007-041-001/3
() 		2603007000NRG25200520240039414 20/05/2024 Gurdeva bai 2603007WL001584 Gurdeva bai 00354 PUNB0071000 1505 1505 Processed 22/05/2024 4211606094 GURDEVA BAI PUNJAB NATIONAL BANK(508568)
223 JALALABAD PB-03-007-041-001/4
() 		2603007000NRG25200520240039420 20/05/2024 Manjeet kaur 2603007WL001584 Manjeet kaur 00354 PUNB0071000 903 903 Processed 22/05/2024 4211606092 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2408 2408
224 JALALABAD PB-03-007-041-001/100
() 		2603007000NRG25200520240039356 20/05/2024 VEENA RANI 2603007WL001584 VEENA RANI 00354 PUNB0078300 1505 1505 Processed 22/05/2024 4211605580 VEENA RANI PUNJAB NATIONAL BANK(508568)
225 JALALABAD PB-03-007-041-001/108
() 		2603007000NRG25200520240039357 20/05/2024 Beero Bai 2603007WL001584 Beero Bai 00354 PUNB0078300 1806 1806 Processed 22/05/2024 4211605459 BEERO BAI PUNJAB NATIONAL BANK(508568)
226 JALALABAD PB-03-007-041-001/109
() 		2603007000NRG25200520240039359 20/05/2024 GURDEV KAUR 2603007WL001584 GURDEV KAUR 00354 PUNB0078300 1204 1204 Processed 22/05/2024 4211605412 GURDEV KAUR AND D.S.S.O PUNJAB NATIONAL BANK(508568)
227 JALALABAD PB-03-007-041-001/113
() 		2603007000NRG25200520240039360 20/05/2024 BALJEET KAUR 2603007WL001584 BALJEET KAUR 00354 PUNB0078300 1806 1806 Processed 22/05/2024 4211606130 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
228 JALALABAD PB-03-007-041-001/117
() 		2603007000NRG25200520240039363 20/05/2024 buran singh 2603007WL001584 buran singh 00354 PUNB0078300 1806 1806 Processed 22/05/2024 4211605932 BURAHAN SINGH PUNJAB NATIONAL BANK(508568)
229 JALALABAD PB-03-007-041-001/12
() 		2603007000NRG25200520240039366 20/05/2024 sonu rani 2603007WL001584 sonu rani 00354 PUNB0078300 1806 1806 Processed 22/05/2024 4211606121 SONU RANI PUNJAB NATIONAL BANK(508568)
230 JALALABAD PB-03-007-041-001/120
() 		2603007000NRG25200520240039367 20/05/2024 Preeto Bai 2603007WL001584 Preeto Bai 00354 PUNB0078300 1806 1806 Processed 22/05/2024 4211605650 PRITO BAI PUNJAB NATIONAL BANK(508568)
231 JALALABAD PB-03-007-041-001/128
() 		2603007000NRG25200520240039369 20/05/2024 gurpinder kaur 2603007WL001584 gurpinder kaur 00354 PUNB0078300 1806 1806 Processed 22/05/2024 4211606093 GURPINDER KAUR PUNJAB NATIONAL BANK(508568)
232 JALALABAD PB-03-007-041-001/143
() 		2603007000NRG25200520240039372 20/05/2024 Simran Kaur 2603007WL001584 Simran Kaur 00354 PUNB0078300 1806 1806 Processed 22/05/2024 4211605651 SIMRAN KAUR PUNJAB NATIONAL BANK(508568)
233 JALALABAD PB-03-007-041-001/144
() 		2603007000NRG25200520240039373 20/05/2024 soma rani 2603007WL001584 soma rani 00354 PUNB0078300 301 301 Processed 22/05/2024 4211606110 SEEMA RANI PUNJAB NATIONAL BANK(508568)
234 JALALABAD PB-03-007-041-001/17
() 		2603007000NRG25200520240039375 20/05/2024 Harjinder Kaur 2603007WL001584 Harjinder Kaur 00354 PUNB0078300 1806 1806 Rejected 22/05/2024 4211606109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 JALALABAD PB-03-007-041-001/178
() 		2603007000NRG25200520240039378 20/05/2024 balwinder singh 2603007WL001584 balwinder singh 00354 PUNB0078300 301 301 Processed 22/05/2024 4211606053 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
236 JALALABAD PB-03-007-041-001/178
() 		2603007000NRG25200520240039379 20/05/2024 jaswinder kaur 2603007WL001584 jaswinder kaur 00354 PUNB0078300 1806 1806 Processed 22/05/2024 4211606032 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
237 JALALABAD PB-03-007-041-001/187
() 		2603007000NRG25200520240039383 20/05/2024 raj rani 2603007WL001584 raj rani 00354 PUNB0078300 1505 1505 Processed 22/05/2024 4211606129 RAJ RANI PUNJAB NATIONAL BANK(508568)
238 JALALABAD PB-03-007-041-001/192
() 		2603007000NRG25200520240039385 20/05/2024 kulwinder KAUR 2603007WL001584 kulwinder KAUR 00354 PUNB0078300 1806 1806 Processed 22/05/2024 4211605576 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
239 JALALABAD PB-03-007-041-001/200
() 		2603007000NRG25200520240039388 20/05/2024 BALWINDER KAUR 2603007WL001584 BALWINDER KAUR 00354 PUNB0078300 1505 1505 Processed 22/05/2024 4211605691 BALWWINDER KAUR PUNJAB NATIONAL BANK(508568)
240 JALALABAD PB-03-007-041-001/202
() 		2603007000NRG25200520240039389 20/05/2024 manjinder kaur 2603007WL001584 manjinder kaur 00354 PUNB0078300 1505 1505 Processed 22/05/2024 4211606124 MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
241 JALALABAD PB-03-007-041-001/211
() 		2603007000NRG25200520240039394 20/05/2024 kulwinder kaur 2603007WL001584 kulwinder kaur 00354 PUNB0078300 1204 1204 Processed 22/05/2024 4211606105 KULWINDER KAUR W/O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
242 JALALABAD PB-03-007-041-001/216
() 		2603007000NRG25200520240039395 20/05/2024 SEMRANJET KAUR 2603007WL001584 SEMRANJET KAUR 00354 PUNB0078300 1806 1806 Processed 22/05/2024 4211605579 SIMRANJIT KAUR HDFC BANK LTD(607152)
243 JALALABAD PB-03-007-041-001/218
() 		2603007000NRG25200520240039396 20/05/2024 SUKHCHAIN SINGH 2603007WL001584 SUKHCHAIN SINGH 00354 PUNB0078300 903 903 Processed 22/05/2024 4211605577 SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
244 JALALABAD PB-03-007-041-001/26
() 		2603007000NRG25200520240039404 20/05/2024 Asha Rani 2603007WL001584 Asha Rani 00354 PUNB0078300 1806 1806 Processed 22/05/2024 4211606054 ASHA RANI PUNJAB NATIONAL BANK(508568)
245 JALALABAD PB-03-007-041-001/27
() 		2603007000NRG25200520240039408 20/05/2024 Sona Singh 2603007WL001584 Sona Singh 00354 PUNB0078300 1806 1806 Processed 22/05/2024 4211605934 SONA SINGH S/O LABU SINGH PUNJAB NATIONAL BANK(508568)
246 JALALABAD PB-03-007-041-001/271
() 		2603007000NRG25200520240039410 20/05/2024 AMAR KAUR 2603007WL001584 AMAR KAUR 00354 PUNB0078300 1806 1806 Processed 22/05/2024 4211605574 AMAR KAUR W/O VEER SINGH PUNJAB NATIONAL BANK(508568)
247 JALALABAD PB-03-007-041-001/29
() 		2603007000NRG25200520240039412 20/05/2024 JASWANT KAUR 2603007WL001584 JASWANT KAUR 00354 PUNB0078300 1806 1806 Processed 22/05/2024 4211605692 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
248 JALALABAD PB-03-007-041-001/34
() 		2603007000NRG25200520240039416 20/05/2024 preeto bai 2603007WL001584 preeto bai 00354 PUNB0078300 1806 1806 Processed 22/05/2024 4211606004 PREETO BAI PUNJAB NATIONAL BANK(508568)
249 JALALABAD PB-03-007-041-001/35
() 		2603007000NRG25200520240039417 20/05/2024 Mohinder Kaur 2603007WL001584 Mohinder Kaur 00354 PUNB0078300 1505 1505 Processed 22/05/2024 4211606119 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
250 JALALABAD PB-03-007-041-001/41
() 		2603007000NRG25200520240039421 20/05/2024 Asha Rani 2603007WL001584 Asha Rani 00354 PUNB0078300 1806 1806 Processed 22/05/2024 4211606120 ASHA RANI PUNJAB NATIONAL BANK(508568)
251 JALALABAD PB-03-007-041-001/41
() 		2603007000NRG25200520240039422 20/05/2024 veena rani 2603007WL001584 veena rani 00354 PUNB0078300 1806 1806 Processed 22/05/2024 4211605774 VEENA RANI PUNJAB NATIONAL BANK(508568)
252 JALALABAD PB-03-007-041-001/48
() 		2603007000NRG25200520240039423 20/05/2024 RAJ Kaur 2603007WL001584 RAJ Kaur 00354 PUNB0078300 1806 1806 Processed 22/05/2024 4211605575 RAJ KAUR PUNJAB NATIONAL BANK(508568)
253 JALALABAD PB-03-007-041-001/50
() 		2603007000NRG25200520240039427 20/05/2024 Amarjeet 2603007WL001584 Amarjeet 00354 PUNB0078300 1505 1505 Processed 22/05/2024 4211606125 AMARJIT PUNJAB NATIONAL BANK(508568)
254 JALALABAD PB-03-007-041-001/50
() 		2603007000NRG25200520240039426 20/05/2024 Guljar singh 2603007WL001584 Guljar singh 00354 PUNB0078300 1806 1806 Processed 22/05/2024 4211606000 GULJAR SINGH S/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
255 JALALABAD PB-03-007-041-001/52
() 		2603007000NRG25200520240039428 20/05/2024 MANJEET KAUR 2603007WL001584 MANJEET KAUR 00354 PUNB0078300 1806 1806 Processed 22/05/2024 4211606001 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
256 JALALABAD PB-03-007-041-001/56
() 		2603007000NRG25200520240039431 20/05/2024 SUMITRA BAI 2603007WL001584 SUMITRA BAI 00354 PUNB0078300 1505 1505 Processed 22/05/2024 4211605578 SUMITRA BAI PUNJAB NATIONAL BANK(508568)
257 JALALABAD PB-03-007-041-001/60
() 		2603007000NRG25200520240039433 20/05/2024 kulwinder kaur 2603007WL001584 kulwinder kaur 00354 PUNB0078300 1806 1806 Processed 22/05/2024 4211605389 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
258 JALALABAD PB-03-007-041-001/62
() 		2603007000NRG25200520240039434 20/05/2024 amarjeet kaur 2603007WL001584 amarjeet kaur 00354 PUNB0078300 1806 1806 Processed 22/05/2024 4211605411 AMARJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
259 JALALABAD PB-03-007-041-001/67
() 		2603007000NRG25200520240039437 20/05/2024 jeeto bai 2603007WL001584 jeeto bai 00354 PUNB0078300 1505 1505 Processed 22/05/2024 4211605984 JEETO BAI PUNJAB NATIONAL BANK(508568)
260 JALALABAD PB-03-007-041-001/76
() 		2603007000NRG25200520240039441 20/05/2024 Jogindro bai 2603007WL001584 Jogindro bai 00354 PUNB0078300 1806 1806 Processed 22/05/2024 4211605639 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
261 JALALABAD PB-03-007-041-001/76
() 		2603007000NRG25200520240039440 20/05/2024 ranjeet singh 2603007WL001584 ranjeet singh 00354 PUNB0078300 602 602 Processed 22/05/2024 4211606118 RANJEET SINGH PUNJAB NATIONAL BANK(508568)
262 JALALABAD PB-03-007-041-001/77
() 		2603007000NRG25200520240039442 20/05/2024 sarbjeet kaur 2603007WL001584 sarbjeet kaur 00354 PUNB0078300 1806 1806 Processed 22/05/2024 4211606122 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
263 JALALABAD PB-03-007-041-001/79
() 		2603007000NRG25200520240039444 20/05/2024 mahinder kaur 2603007WL001584 mahinder kaur 00354 PUNB0078300 1806 1806 Processed 22/05/2024 4211606084 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
264 JALALABAD PB-03-007-041-001/82
() 		2603007000NRG25200520240039446 20/05/2024 taro bai 2603007WL001584 taro bai 00354 PUNB0078300 1806 1806 Processed 22/05/2024 4211606063 TARO BAI PUNJAB NATIONAL BANK(508568)
265 JALALABAD PB-03-007-126-001/102
() 		2603007000NRG25200520240039747 20/05/2024 Balwinder kaur 2603007WL001595 Balwinder kaur 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211606067 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
266 JALALABAD PB-03-007-126-001/102
() 		2603007000NRG25200520240039746 20/05/2024 SODHI RAM 2603007WL001595 SODHI RAM 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605693 SODHI RAM PUNJAB NATIONAL BANK(508568)
267 JALALABAD PB-03-007-126-001/104
() 		2603007000NRG25200520240039748 20/05/2024 DES RAJ 2603007WL001595 DES RAJ 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605802 DES RAJ PUNJAB NATIONAL BANK(508568)
268 JALALABAD PB-03-007-126-001/106
() 		2603007000NRG25200520240039750 20/05/2024 GURDEEP KAUR 2603007WL001595 GURDEEP KAUR 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605803 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
269 JALALABAD PB-03-007-126-001/11
() 		2603007000NRG25200520240039751 20/05/2024 KAKA RAM 2603007WL001595 KAKA RAM 00354 PUNB0078300 660 660 Rejected 22/05/2024 4211605381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 JALALABAD PB-03-007-126-001/11
() 		2603007000NRG25200520240039752 20/05/2024 SHILLA BAI 2603007WL001595 SHILLA BAI 00354 PUNB0078300 1100 1100 Processed 22/05/2024 4211605999 SHEELA RANI W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
271 JALALABAD PB-03-007-126-001/115
() 		2603007000NRG25200520240039754 20/05/2024 TARSEM 2603007WL001595 TARSEM 00354 PUNB0078300 440 440 Processed 22/05/2024 4211605684 MR TARSEM SINGH STATE BANK OF INDIA(508548)
272 JALALABAD PB-03-007-126-001/119
() 		2603007000NRG25200520240039756 20/05/2024 CHAN RAM 2603007WL001595 CHAN RAM 00354 PUNB0078300 880 880 Processed 22/05/2024 4211606161 CHANNA RAM S/O KHATTU RAM PUNJAB NATIONAL BANK(508568)
273 JALALABAD PB-03-007-126-001/12
() 		2603007000NRG25200520240039757 20/05/2024 HARVINDER PALL 2603007WL001595 HARVINDER PALL 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605447 HARVINDER PAL S/O AMI CHAND PUNJAB NATIONAL BANK(508568)
274 JALALABAD PB-03-007-126-001/120
() 		2603007000NRG25200520240039758 20/05/2024 GURDEV SINGH 2603007WL001595 GURDEV SINGH 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605460 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
275 JALALABAD PB-03-007-126-001/121
() 		2603007000NRG25200520240039761 20/05/2024 butta singh 2603007WL001595 butta singh 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211606102 BUTA SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
276 JALALABAD PB-03-007-126-001/123
() 		2603007000NRG25200520240039763 20/05/2024 GURMEET KAUR 2603007WL001595 GURMEET KAUR 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605804 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
277 JALALABAD PB-03-007-126-001/125
() 		2603007000NRG25200520240039764 20/05/2024 DARSHAN SINGH 2603007WL001595 DARSHAN SINGH 00354 PUNB0078300 220 220 Processed 22/05/2024 4211606153 DARSHAN SINGH ICICI BANK LTD(508534)
278 JALALABAD PB-03-007-126-001/125
() 		2603007000NRG25200520240039765 20/05/2024 MAYA BAI 2603007WL001595 MAYA BAI 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605805 MAYA BAI PUNJAB NATIONAL BANK(508568)
279 JALALABAD PB-03-007-126-001/127
() 		2603007000NRG25200520240039767 20/05/2024 SHEELA BAI 2603007WL001595 SHEELA BAI 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605806 SHEELO BAI PUNJAB NATIONAL BANK(508568)
280 JALALABAD PB-03-007-126-001/128
() 		2603007000NRG25200520240039768 20/05/2024 RANO BAI 2603007WL001595 RANO BAI 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605807 RANO BAI PUNJAB NATIONAL BANK(508568)
281 JALALABAD PB-03-007-126-001/129
() 		2603007000NRG25200520240039769 20/05/2024 PARTAP SINGH 2603007WL001595 PARTAP SINGH 00354 PUNB0078300 1100 1100 Processed 22/05/2024 4211605660 PARTAP SINGH ICICI BANK LTD(508534)
282 JALALABAD PB-03-007-126-001/131
() 		2603007000NRG25200520240039771 20/05/2024 DHARM CHAND 2603007WL001595 DHARM CHAND 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605808 DHARAM CHAND PUNJAB NATIONAL BANK(508568)
283 JALALABAD PB-03-007-126-001/132
() 		2603007000NRG25200520240039772 20/05/2024 CHHINDER KAUR 2603007WL001595 CHHINDER KAUR 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605730 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
284 JALALABAD PB-03-007-126-001/133
() 		2603007000NRG25200520240039774 20/05/2024 BIMLA RANI 2603007WL001595 BIMLA RANI 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605656 BIMLA RANI PUNJAB NATIONAL BANK(508568)
285 JALALABAD PB-03-007-126-001/137
() 		2603007000NRG25200520240039776 20/05/2024 Chhinda Bai 2603007WL001595 Chhinda Bai 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605606 CHHINDA BAI PUNJAB NATIONAL BANK(508568)
286 JALALABAD PB-03-007-126-001/140
() 		2603007000NRG25200520240039777 20/05/2024 RAJINDER KAUR 2603007WL001595 RAJINDER KAUR 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605942 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
287 JALALABAD PB-03-007-126-001/141
() 		2603007000NRG25200520240039778 20/05/2024 OM PARKASH 2603007WL001595 OM PARKASH 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605819 OM PARKASH PUNJAB NATIONAL BANK(508568)
288 JALALABAD PB-03-007-126-001/143
() 		2603007000NRG25200520240039781 20/05/2024 PARO BAI 2603007WL001595 PARO BAI 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211606039 PALO BAI PUNJAB NATIONAL BANK(508568)
289 JALALABAD PB-03-007-126-001/144
() 		2603007000NRG25200520240039783 20/05/2024 CHINDER KAUR 2603007WL001595 CHINDER KAUR 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605820 CHHINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
290 JALALABAD PB-03-007-126-001/147
() 		2603007000NRG25200520240039785 20/05/2024 Paso bai 2603007WL001595 Paso bai 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605687 PASHO BAI PUNJAB NATIONAL BANK(508568)
291 JALALABAD PB-03-007-126-001/154
() 		2603007000NRG25200520240039788 20/05/2024 Rohit singh 2603007WL001595 Rohit singh 00354 PUNB0078300 440 440 Processed 22/05/2024 4211605567 ROHIT SINGH S/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
292 JALALABAD PB-03-007-126-001/155
() 		2603007000NRG25200520240039789 20/05/2024 SOMA RANI 2603007WL001595 SOMA RANI 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605529 SOMA BAI PUNJAB NATIONAL BANK(508568)
293 JALALABAD PB-03-007-126-001/156
() 		2603007000NRG25200520240039791 20/05/2024 CHINDER KAUR 2603007WL001595 CHINDER KAUR 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605821 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
294 JALALABAD PB-03-007-126-001/159
() 		2603007000NRG25200520240039792 20/05/2024 HANSO BAI 2603007WL001595 HANSO BAI 00354 PUNB0078300 220 220 Processed 22/05/2024 4211605822 HANSO BAI PUNJAB NATIONAL BANK(508568)
295 JALALABAD PB-03-007-126-001/16
() 		2603007000NRG25200520240039794 20/05/2024 JEET KAUR 2603007WL001595 JEET KAUR 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605943 JIT KAUR PUNJAB NATIONAL BANK(508568)
296 JALALABAD PB-03-007-126-001/160
() 		2603007000NRG25200520240039796 20/05/2024 HARBANS KAUR 2603007WL001595 HARBANS KAUR 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605974 BANSO BAI PUNJAB NATIONAL BANK(508568)
297 JALALABAD PB-03-007-126-001/162
() 		2603007000NRG25200520240039797 20/05/2024 KARTAR KAUR 2603007WL001595 KARTAR KAUR 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211606040 KARTAR KAUR PUNJAB NATIONAL BANK(508568)
298 JALALABAD PB-03-007-126-001/163
() 		2603007000NRG25200520240039799 20/05/2024 RAJINDER KAUR 2603007WL001595 RAJINDER KAUR 00354 PUNB0078300 880 880 Processed 22/05/2024 4211606080 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
299 JALALABAD PB-03-007-126-001/17
() 		2603007000NRG25200520240039801 20/05/2024 LAKHWINDER SINGH 2603007WL001595 LAKHWINDER SINGH 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605631 LAKWINDER SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
300 JALALABAD PB-03-007-126-001/171
() 		2603007000NRG25200520240039803 20/05/2024 Jogindero Bai 2603007WL001595 Jogindero Bai 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605387 JOGINDRO BAI PUNJAB NATIONAL BANK(508568)
301 JALALABAD PB-03-007-126-001/178
() 		2603007000NRG25200520240039805 20/05/2024 MANJEET KAUR 2603007WL001595 MANJEET KAUR 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605400 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
302 JALALABAD PB-03-007-126-001/178
() 		2603007000NRG25200520240039804 20/05/2024 Satnam singh 2603007WL001595 Satnam singh 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605949 SATNAM SINGH ICICI BANK LTD(508534)
303 JALALABAD PB-03-007-126-001/195
() 		2603007000NRG25200520240039810 20/05/2024 RANO BAI 2603007WL001595 RANO BAI 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605642 RANO BAI PUNJAB NATIONAL BANK(508568)
304 JALALABAD PB-03-007-126-001/195
() 		2603007000NRG25200520240039809 20/05/2024 SURJEET SINGH 2603007WL001595 SURJEET SINGH 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211606160 MR SURJIT SINGH STATE BANK OF INDIA(508548)
305 JALALABAD PB-03-007-126-001/198
() 		2603007000NRG25200520240039811 20/05/2024 Mahinder Kaur 2603007WL001595 Mahinder Kaur 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605776 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
306 JALALABAD PB-03-007-126-001/204
() 		2603007000NRG25200520240039813 20/05/2024 Dalbeer singh 2603007WL001595 Dalbeer singh 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605823 DALBEER SINGH PUNJAB NATIONAL BANK(508568)
307 JALALABAD PB-03-007-126-001/206
() 		2603007000NRG25200520240039814 20/05/2024 BHAJAN KAUR 2603007WL001595 BHAJAN KAUR 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605409 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
308 JALALABAD PB-03-007-126-001/210
() 		2603007000NRG25200520240039815 20/05/2024 MALLU RAM 2603007WL001595 MALLU RAM 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605662 MALU RAM PUNJAB NATIONAL BANK(508568)
309 JALALABAD PB-03-007-126-001/210
() 		2603007000NRG25200520240039816 20/05/2024 SOMA RANI 2603007WL001595 SOMA RANI 00354 PUNB0078300 880 880 Processed 22/05/2024 4211605744 SOMA RANI WO MALU RAM PUNJAB NATIONAL BANK(508568)
310 JALALABAD PB-03-007-126-001/215
() 		2603007000NRG25200520240039818 20/05/2024 VEER PALL KAUR 2603007WL001595 VEER PALL KAUR 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605937 VEER PALL ICICI BANK LTD(508534)
311 JALALABAD PB-03-007-126-001/219
() 		2603007000NRG25200520240039820 20/05/2024 SUKHDEV SINGH 2603007WL001595 SUKHDEV SINGH 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211606143 SUKHDEV SINGH ICICI BANK LTD(508534)
312 JALALABAD PB-03-007-126-001/222
() 		2603007000NRG25200520240039821 20/05/2024 Chinder Kaur 2603007WL001595 Chinder Kaur 00354 PUNB0078300 440 440 Processed 22/05/2024 4211605967 CHINDER KAUR ICICI BANK LTD(508534)
313 JALALABAD PB-03-007-126-001/224
() 		2603007000NRG25200520240039822 20/05/2024 BALBEER SINGH 2603007WL001595 BALBEER SINGH 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211606128 BALBEER SINGH PUNJAB NATIONAL BANK(508568)
314 JALALABAD PB-03-007-126-001/224
() 		2603007000NRG25200520240039823 20/05/2024 RESHAMA BAI 2603007WL001595 RESHAMA BAI 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605824 RESHMA BAI PUNJAB NATIONAL BANK(508568)
315 JALALABAD PB-03-007-126-001/229
() 		2603007000NRG25200520240039826 20/05/2024 PARKASH KAUR 2603007WL001595 PARKASH KAUR 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605384 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
316 JALALABAD PB-03-007-126-001/230
() 		2603007000NRG25200520240039828 20/05/2024 BATCHNO 2603007WL001595 BATCHNO 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605647 BACHNO BAI PUNJAB NATIONAL BANK(508568)
317 JALALABAD PB-03-007-126-001/230
() 		2603007000NRG25200520240039827 20/05/2024 MAHINDER SINGH 2603007WL001595 MAHINDER SINGH 00354 PUNB0078300 1100 1100 Processed 22/05/2024 4211605825 MAHINDER SINGH ICICI BANK LTD(508534)
318 JALALABAD PB-03-007-126-001/234
() 		2603007000NRG25200520240039830 20/05/2024 JORA SINGH 2603007WL001595 JORA SINGH 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605621 JORA SINGH S-O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
319 JALALABAD PB-03-007-126-001/234
() 		2603007000NRG25200520240039831 20/05/2024 LACHHMI BAI 2603007WL001595 LACHHMI BAI 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605671 LACHHMI BAI D/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
320 JALALABAD PB-03-007-126-001/235
() 		2603007000NRG25200520240039833 20/05/2024 RAJPREET KAUR 2603007WL001595 RAJPREET KAUR 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605670 RAJPREET KAUR U/G MALKIT KAUR PUNJAB NATIONAL BANK(508568)
321 JALALABAD PB-03-007-126-001/241
() 		2603007000NRG25200520240039836 20/05/2024 Harpal singh 2603007WL001595 Harpal singh 00354 PUNB0078300 1100 1100 Processed 22/05/2024 4211606070 HARPAL SINGH ICICI BANK LTD(508534)
322 JALALABAD PB-03-007-126-001/241
() 		2603007000NRG25200520240039837 20/05/2024 simran jeet kaur 2603007WL001595 simran jeet kaur 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605682 SIMRANJIT KAUR PUNJAB NATIONAL BANK(508568)
323 JALALABAD PB-03-007-126-001/251
() 		2603007000NRG25200520240039839 20/05/2024 MALLO BAI 2603007WL001595 MALLO BAI 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605379 MAHLO BAI PUNJAB NATIONAL BANK(508568)
324 JALALABAD PB-03-007-126-001/253
() 		2603007000NRG25200520240039841 20/05/2024 GURMEET KAUR 2603007WL001595 GURMEET KAUR 00354 PUNB0078300 1100 1100 Processed 22/05/2024 4211606083 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
325 JALALABAD PB-03-007-126-001/256
() 		2603007000NRG25200520240039843 20/05/2024 TARO BAI 2603007WL001595 TARO BAI 00354 PUNB0078300 440 440 Processed 22/05/2024 4211605685 TARO BAI PUNJAB NATIONAL BANK(508568)
326 JALALABAD PB-03-007-126-001/264
() 		2603007000NRG25200520240039846 20/05/2024 SIMARJEET KAUR 2603007WL001595 SIMARJEET KAUR 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605386 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
327 JALALABAD PB-03-007-126-001/265
() 		2603007000NRG25200520240039847 20/05/2024 BALBEER SINGH 2603007WL001595 BALBEER SINGH 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605826 BALBEER SINGH ICICI BANK LTD(508534)
328 JALALABAD PB-03-007-126-001/265
() 		2603007000NRG25200520240039848 20/05/2024 BIMLA RANI 2603007WL001595 BIMLA RANI 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605827 BIMLA RANI PUNJAB NATIONAL BANK(508568)
329 JALALABAD PB-03-007-126-001/266
() 		2603007000NRG25200520240039850 20/05/2024 RESHAMA BAI 2603007WL001595 RESHAMA BAI 00354 PUNB0078300 1100 1100 Processed 22/05/2024 4211606064 RESHMA BAI PUNJAB NATIONAL BANK(508568)
330 JALALABAD PB-03-007-126-001/268
() 		2603007000NRG25200520240039851 20/05/2024 PARO BAI 2603007WL001595 PARO BAI 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605828 PARO BAI PUNJAB NATIONAL BANK(508568)
331 JALALABAD PB-03-007-126-001/270
() 		2603007000NRG25200520240039853 20/05/2024 veero bai 2603007WL001595 veero bai 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211606045 VEERO BAI W/O HAR SINGH & DSSO PUNJAB NATIONAL BANK(508568)
332 JALALABAD PB-03-007-126-001/271
() 		2603007000NRG25200520240039854 20/05/2024 GURDEEP kAUR 2603007WL001595 GURDEEP kAUR 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605829 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
333 JALALABAD PB-03-007-126-001/277
() 		2603007000NRG25200520240039855 20/05/2024 GURDEEP SINGH 2603007WL001595 GURDEEP SINGH 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605475 GURDEEP SINGH S/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
334 JALALABAD PB-03-007-126-001/277
() 		2603007000NRG25200520240039856 20/05/2024 SHIINDERPAL KAUR 2603007WL001595 SHIINDERPAL KAUR 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605830 CHHINDER PAL PUNJAB NATIONAL BANK(508568)
335 JALALABAD PB-03-007-126-001/283
() 		2603007000NRG25200520240039857 20/05/2024 Baljit singh 2603007WL001595 Baljit singh 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605831 BALJIT SINGH HDFC BANK LTD(607152)
336 JALALABAD PB-03-007-126-001/283
() 		2603007000NRG25200520240039859 20/05/2024 Kirandeep kaur 2603007WL001595 Kirandeep kaur 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605669 KIRANDEEP KAUR D/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
337 JALALABAD PB-03-007-126-001/283
() 		2603007000NRG25200520240039858 20/05/2024 Kulwinder Kaur 2603007WL001595 Kulwinder Kaur 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605832 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
338 JALALABAD PB-03-007-126-001/284
() 		2603007000NRG25200520240039860 20/05/2024 dleep singh 2603007WL001595 dleep singh 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605833 DALIP SINGH S/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
339 JALALABAD PB-03-007-126-001/284
() 		2603007000NRG25200520240039861 20/05/2024 maya bai 2603007WL001595 maya bai 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605834 MAYA BAI W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
340 JALALABAD PB-03-007-126-001/286
() 		2603007000NRG25200520240039862 20/05/2024 pritam singh 2603007WL001595 pritam singh 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605835 PRITAM SINGH ICICI BANK LTD(508534)
341 JALALABAD PB-03-007-126-001/286
() 		2603007000NRG25200520240039863 20/05/2024 sukhjeet kaur 2603007WL001595 sukhjeet kaur 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605836 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
342 JALALABAD PB-03-007-126-001/289
() 		2603007000NRG25200520240039864 20/05/2024 kashmir kaur 2603007WL001595 kashmir kaur 00354 PUNB0078300 660 660 Processed 22/05/2024 4211605738 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
343 JALALABAD PB-03-007-126-001/29
() 		2603007000NRG25200520240039865 20/05/2024 VEERA BAI 2603007WL001595 VEERA BAI 00354 PUNB0078300 660 660 Processed 22/05/2024 4211605461 VEERA BAI W/O DARSHAN RAM PUNJAB NATIONAL BANK(508568)
344 JALALABAD PB-03-007-126-001/298
() 		2603007000NRG25200520240039867 20/05/2024 parveen kaur 2603007WL001595 parveen kaur 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211606133 PARVEEN RANI PUNJAB NATIONAL BANK(508568)
345 JALALABAD PB-03-007-126-001/298
() 		2603007000NRG25200520240039866 20/05/2024 SHAM LAL 2603007WL001595 SHAM LAL 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605837 SHAM LAL PUNJAB NATIONAL BANK(508568)
346 JALALABAD PB-03-007-126-001/299
() 		2603007000NRG25200520240039868 20/05/2024 satwinder kaur 2603007WL001595 satwinder kaur 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605996 SATWINDER KAUR PUNJAB NATIONAL BANK(508568)
347 JALALABAD PB-03-007-126-001/3
() 		2603007000NRG25200520240039870 20/05/2024 Angrej Kaur 2603007WL001595 Angrej Kaur 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605995 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
348 JALALABAD PB-03-007-126-001/3
() 		2603007000NRG25200520240039869 20/05/2024 HARBANS SINGH 2603007WL001595 HARBANS SINGH 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605838 HARBANS SINGH ICICI BANK LTD(508534)
349 JALALABAD PB-03-007-126-001/300
() 		2603007000NRG25200520240039871 20/05/2024 AMANDEEP KAUR 2603007WL001595 AMANDEEP KAUR 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605392 Miss. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
350 JALALABAD PB-03-007-126-001/3008
() 		2603007000NRG25200520240039874 20/05/2024 Simran kaur 2603007WL001595 Simran kaur 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605734 SIMRAN KAUR W O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
351 JALALABAD PB-03-007-126-001/302
() 		2603007000NRG25200520240039875 20/05/2024 parkash kaur 2603007WL001595 parkash kaur 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211606115 PARKASH RANI PUNJAB NATIONAL BANK(508568)
352 JALALABAD PB-03-007-126-001/305
() 		2603007000NRG25200520240039876 20/05/2024 OMPARKASH 2603007WL001595 OMPARKASH 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605839 OM PARKASH S O BAGH RAM PUNJAB NATIONAL BANK(508568)
353 JALALABAD PB-03-007-126-001/309
() 		2603007000NRG25200520240039879 20/05/2024 BALVIR KAUR 2603007WL001595 BALVIR KAUR 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605840 BALBIR KAUR PUNJAB NATIONAL BANK(508568)
354 JALALABAD PB-03-007-126-001/311
() 		2603007000NRG25200520240039880 20/05/2024 shillo bai 2603007WL001595 shillo bai 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211606101 SHEELO BAI PUNJAB NATIONAL BANK(508568)
355 JALALABAD PB-03-007-126-001/312
() 		2603007000NRG25200520240039881 20/05/2024 gurpreet kaur 2603007WL001595 gurpreet kaur 00354 PUNB0078300 1100 1100 Processed 22/05/2024 4211606081 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
356 JALALABAD PB-03-007-126-001/313
() 		2603007000NRG25200520240039882 20/05/2024 BINDER SINGH 2603007WL001595 BINDER SINGH 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605388 BINDER SINGH S/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
357 JALALABAD PB-03-007-126-001/314
() 		2603007000NRG25200520240039883 20/05/2024 SUMITRA BAI 2603007WL001595 SUMITRA BAI 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605841 SUMITRA BAI WO JINDA SINGH PUNJAB NATIONAL BANK(508568)
358 JALALABAD PB-03-007-126-001/315
() 		2603007000NRG25200520240039884 20/05/2024 Ram Bai 2603007WL001595 Ram Bai 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605407 RANO BAI PUNJAB NATIONAL BANK(508568)
359 JALALABAD PB-03-007-126-001/332
() 		2603007000NRG25200520240039889 20/05/2024 PARMJEET KAUR 2603007WL001595 PARMJEET KAUR 00354 PUNB0078300 1100 1100 Processed 22/05/2024 4211606135 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
360 JALALABAD PB-03-007-126-001/333
() 		2603007000NRG25200520240039891 20/05/2024 PARMJEET KAUR 2603007WL001595 PARMJEET KAUR 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605725 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
361 JALALABAD PB-03-007-126-001/336
() 		2603007000NRG25200520240039893 20/05/2024 SATPAL SINGH 2603007WL001595 SATPAL SINGH 00354 PUNB0078300 660 660 Processed 22/05/2024 4211605636 SATPAL SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
362 JALALABAD PB-03-007-126-001/337
() 		2603007000NRG25200520240039897 20/05/2024 Harjinder Singh 2603007WL001595 Harjinder Singh 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605689 HARJINDER SINGH S/O MAGH SINGH PUNJAB NATIONAL BANK(508568)
363 JALALABAD PB-03-007-126-001/337
() 		2603007000NRG25200520240039896 20/05/2024 kirna Bai 2603007WL001595 kirna Bai 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605526 KIRNA BAI PUNJAB NATIONAL BANK(508568)
364 JALALABAD PB-03-007-126-001/337
() 		2603007000NRG25200520240039895 20/05/2024 Komalpreet kaur 2603007WL001595 Komalpreet kaur 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605563 KOMALPREET KAUR PUNJAB NATIONAL BANK(508568)
365 JALALABAD PB-03-007-126-001/338
() 		2603007000NRG25200520240039899 20/05/2024 Gurjeet Kaur 2603007WL001595 Gurjeet Kaur 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605376 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
366 JALALABAD PB-03-007-126-001/343
() 		2603007000NRG25200520240039900 20/05/2024 kanta rani 2603007WL001595 kanta rani 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211606148 KANTA RANI D/O DIWAN CHAND PUNJAB NATIONAL BANK(508568)
367 JALALABAD PB-03-007-126-001/35
() 		2603007000NRG25200520240039901 20/05/2024 BHAJNO BAI 2603007WL001595 BHAJNO BAI 00354 PUNB0078300 880 880 Processed 22/05/2024 4211606073 BHAJNO BAI PUNJAB NATIONAL BANK(508568)
368 JALALABAD PB-03-007-126-001/351
() 		2603007000NRG25200520240039903 20/05/2024 Puran 2603007WL001595 Puran 00354 PUNB0078300 1100 1100 Processed 22/05/2024 4211605657 PURAN PUNJAB NATIONAL BANK(508568)
369 JALALABAD PB-03-007-126-001/351
() 		2603007000NRG25200520240039902 20/05/2024 Ramesh rani 2603007WL001595 Ramesh rani 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605945 RAMESH RANI PUNJAB NATIONAL BANK(508568)
370 JALALABAD PB-03-007-126-001/357
() 		2603007000NRG25200520240039904 20/05/2024 charanjeet Kaur 2603007WL001595 charanjeet Kaur 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605688 CHARNJEET KAUR D/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
371 JALALABAD PB-03-007-126-001/359
() 		2603007000NRG25200520240039905 20/05/2024 RAJ KAUR 2603007WL001595 RAJ KAUR 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605842 RAJ KAUR PUNJAB NATIONAL BANK(508568)
372 JALALABAD PB-03-007-126-001/36
() 		2603007000NRG25200520240039907 20/05/2024 VEERO BAI 2603007WL001595 VEERO BAI 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605377 VEERO PUNJAB NATIONAL BANK(508568)
373 JALALABAD PB-03-007-126-001/361
() 		2603007000NRG25200520240039909 20/05/2024 MANJEET SINGH 2603007WL001595 MANJEET SINGH 00354 PUNB0078300 1100 1100 Processed 22/05/2024 4211606037 MANJEET SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
374 JALALABAD PB-03-007-126-001/364
() 		2603007000NRG25200520240039910 20/05/2024 Ramesh Rani 2603007WL001595 Ramesh Rani 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211606134 RAMESH KUMARI PUNJAB NATIONAL BANK(508568)
375 JALALABAD PB-03-007-126-001/365
() 		2603007000NRG25200520240039911 20/05/2024 Balbir Ram 2603007WL001595 Balbir Ram 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605843 BALVEER CHAND PUNJAB NATIONAL BANK(508568)
376 JALALABAD PB-03-007-126-001/365
() 		2603007000NRG25200520240039912 20/05/2024 Darshna rani 2603007WL001595 Darshna rani 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211606074 DARSHNA BAI PUNJAB NATIONAL BANK(508568)
377 JALALABAD PB-03-007-126-001/367
() 		2603007000NRG25200520240039913 20/05/2024 HARBANS KAUR 2603007WL001595 HARBANS KAUR 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211606126 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
378 JALALABAD PB-03-007-126-001/370
() 		2603007000NRG25200520240039914 20/05/2024 kashmir chand 2603007WL001595 kashmir chand 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605844 KASMIR CHAND PUNJAB NATIONAL BANK(508568)
379 JALALABAD PB-03-007-126-001/370
() 		2603007000NRG25200520240039915 20/05/2024 Paramjet kaur 2603007WL001595 Paramjet kaur 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605456 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
380 JALALABAD PB-03-007-126-001/372
() 		2603007000NRG25200520240039916 20/05/2024 sukhdev raj 2603007WL001595 sukhdev raj 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605845 SUKHDEV RAJ PUNJAB NATIONAL BANK(508568)
381 JALALABAD PB-03-007-126-001/373
() 		2603007000NRG25200520240039917 20/05/2024 Mukhtiyar Singh 2603007WL001595 Mukhtiyar Singh 00354 PUNB0078300 1100 1100 Processed 22/05/2024 4211605975 MUKHTIYAR SINGH ICICI BANK LTD(508534)
382 JALALABAD PB-03-007-126-001/373
() 		2603007000NRG25200520240039918 20/05/2024 Suniyari Bai 2603007WL001595 Suniyari Bai 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211606137 SUNIYARI BAI PUNJAB NATIONAL BANK(508568)
383 JALALABAD PB-03-007-126-001/374
() 		2603007000NRG25200520240039919 20/05/2024 vijay kumar 2603007WL001595 vijay kumar 00354 PUNB0078300 660 660 Processed 22/05/2024 4211605993 VIJAY KUMAR S/O VAZIR RAM PUNJAB NATIONAL BANK(508568)
384 JALALABAD PB-03-007-126-001/377
() 		2603007000NRG25200520240039920 20/05/2024 Parmjeet kaur 2603007WL001595 Parmjeet kaur 00354 PUNB0078300 1100 1100 Processed 22/05/2024 4211606043 PARAM JIT PUNJAB NATIONAL BANK(508568)
385 JALALABAD PB-03-007-126-001/382
() 		2603007000NRG25200520240039922 20/05/2024 charn kaur 2603007WL001595 charn kaur 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605976 CHARAN KAUR PUNJAB NATIONAL BANK(508568)
386 JALALABAD PB-03-007-126-001/384
() 		2603007000NRG25200520240039923 20/05/2024 Bharia bai 2603007WL001595 Bharia bai 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605872 BHAYA BAI PUNJAB NATIONAL BANK(508568)
387 JALALABAD PB-03-007-126-001/39
() 		2603007000NRG25200520240039924 20/05/2024 MANDEEP KAUR 2603007WL001595 MANDEEP KAUR 00354 PUNB0078300 1100 1100 Processed 22/05/2024 4211605382 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
388 JALALABAD PB-03-007-126-001/390
() 		2603007000NRG25200520240039925 20/05/2024 GAYAN SINGH 2603007WL001595 GAYAN SINGH 00354 PUNB0078300 1100 1100 Processed 22/05/2024 4211605873 GIAN SINGH & D.S.S.O. FZR PUNJAB NATIONAL BANK(508568)
389 JALALABAD PB-03-007-126-001/393
() 		2603007000NRG25200520240039927 20/05/2024 Kuljeet singh 2603007WL001595 Kuljeet singh 00354 PUNB0078300 1100 1100 Processed 22/05/2024 4211605874 KULJEET SINGH PUNJAB NATIONAL BANK(508568)
390 JALALABAD PB-03-007-126-001/393
() 		2603007000NRG25200520240039926 20/05/2024 Sukhwinder Kaur 2603007WL001595 Sukhwinder Kaur 00354 PUNB0078300 1100 1100 Processed 22/05/2024 4211605661 SUKHWINDER KAUR WO HARBIR SINGH PUNJAB NATIONAL BANK(508568)
391 JALALABAD PB-03-007-126-001/394
() 		2603007000NRG25200520240039928 20/05/2024 parmjit kaur 2603007WL001595 parmjit kaur 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605970 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
392 JALALABAD PB-03-007-126-001/395
() 		2603007000NRG25200520240039929 20/05/2024 ranjeet kaur 2603007WL001595 ranjeet kaur 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605875 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
393 JALALABAD PB-03-007-126-001/4
() 		2603007000NRG25200520240039930 20/05/2024 BALWINDER SINGH 2603007WL001595 BALWINDER SINGH 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211606003 BALWINDER SINGH ICICI BANK LTD(508534)
394 JALALABAD PB-03-007-126-001/4
() 		2603007000NRG25200520240039931 20/05/2024 KAMLESH RANI 2603007WL001595 KAMLESH RANI 00354 PUNB0078300 1100 1100 Processed 22/05/2024 4211606104 KAMLESH RANI PUNJAB NATIONAL BANK(508568)
395 JALALABAD PB-03-007-126-001/404
() 		2603007000NRG25200520240039932 20/05/2024 payaro bai 2603007WL001595 payaro bai 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211606082 PIARO BAI PUNJAB NATIONAL BANK(508568)
396 JALALABAD PB-03-007-126-001/404
() 		2603007000NRG25200520240039933 20/05/2024 shimla bai 2603007WL001595 shimla bai 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605968 SHIMLA RANI PUNJAB NATIONAL BANK(508568)
397 JALALABAD PB-03-007-126-001/410
() 		2603007000NRG25200520240039934 20/05/2024 parvinder kaur 2603007WL001595 parvinder kaur 00354 PUNB0078300 1100 1100 Processed 22/05/2024 4211605617 PARWINDER KAUR WO JOGINDER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
398 JALALABAD PB-03-007-126-001/412
() 		2603007000NRG25200520240039935 20/05/2024 Gurpreet singh 2603007WL001595 Gurpreet singh 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605876 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
399 JALALABAD PB-03-007-126-001/416
() 		2603007000NRG25200520240039937 20/05/2024 herpreet kaur 2603007WL001595 herpreet kaur 00354 PUNB0078300 880 880 Processed 22/05/2024 4211605640 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
400 JALALABAD PB-03-007-126-001/419
() 		2603007000NRG25200520240039939 20/05/2024 Raj rani 2603007WL001595 Raj rani 00354 PUNB0078300 880 880 Processed 22/05/2024 4211605971 RAJ RANI PUNJAB NATIONAL BANK(508568)
401 JALALABAD PB-03-007-126-001/42
() 		2603007000NRG25200520240039940 20/05/2024 sukhchain singh 2603007WL001595 sukhchain singh 00354 PUNB0078300 220 220 Processed 22/05/2024 4211605572 SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
402 JALALABAD PB-03-007-126-001/423
() 		2603007000NRG25200520240039941 20/05/2024 harbans kaur 2603007WL001595 harbans kaur 00354 PUNB0078300 1100 1100 Processed 22/05/2024 4211605635 BANSO BAI PUNJAB NATIONAL BANK(508568)
403 JALALABAD PB-03-007-126-001/425
() 		2603007000NRG25200520240039943 20/05/2024 taro bai 2603007WL001595 taro bai 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211606103 TARO BAI PUNJAB NATIONAL BANK(508568)
404 JALALABAD PB-03-007-126-001/426
() 		2603007000NRG25200520240039944 20/05/2024 gurmeeto bai 2603007WL001595 gurmeeto bai 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605877 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
405 JALALABAD PB-03-007-126-001/427
() 		2603007000NRG25200520240039945 20/05/2024 Bai kaur 2603007WL001595 Bai kaur 00354 PUNB0078300 220 220 Processed 22/05/2024 4211605878 BAI KAUR PUNJAB NATIONAL BANK(508568)
406 JALALABAD PB-03-007-126-001/428
() 		2603007000NRG25200520240039946 20/05/2024 Sheelo bai 2603007WL001595 Sheelo bai 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605977 SHEELO BAI HDFC BANK LTD(607152)
407 JALALABAD PB-03-007-126-001/429
() 		2603007000NRG25200520240039947 20/05/2024 kata rani 2603007WL001595 kata rani 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211606098 KANTA RANI PUNJAB NATIONAL BANK(508568)
408 JALALABAD PB-03-007-126-001/43
() 		2603007000NRG25200520240039949 20/05/2024 BIMLA RANI 2603007WL001595 BIMLA RANI 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605724 BIMLA RANI PUNJAB NATIONAL BANK(508568)
409 JALALABAD PB-03-007-126-001/43
() 		2603007000NRG25200520240039948 20/05/2024 MANGA SINGH 2603007WL001595 MANGA SINGH 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211606068 MANGA SINGH PUNJAB NATIONAL BANK(508568)
410 JALALABAD PB-03-007-126-001/431
() 		2603007000NRG25200520240039951 20/05/2024 Bhajno bai 2603007WL001595 Bhajno bai 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605879 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
411 JALALABAD PB-03-007-126-001/431
() 		2603007000NRG25200520240039950 20/05/2024 gurcharn singh 2603007WL001595 gurcharn singh 00354 PUNB0078300 1100 1100 Processed 22/05/2024 4211605663 GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
412 JALALABAD PB-03-007-126-001/431
() 		2603007000NRG25200520240039952 20/05/2024 Parveen kaur 2603007WL001595 Parveen kaur 00354 PUNB0078300 1100 1100 Processed 22/05/2024 4211605735 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
413 JALALABAD PB-03-007-126-001/433
() 		2603007000NRG25200520240039953 20/05/2024 kulwant kaur 2603007WL001595 kulwant kaur 00354 PUNB0078300 1100 1100 Processed 22/05/2024 4211606155 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
414 JALALABAD PB-03-007-126-001/434
() 		2603007000NRG25200520240039954 20/05/2024 Dalip Kaur 2603007WL001595 Dalip Kaur 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605880 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
415 JALALABAD PB-03-007-126-001/437
() 		2603007000NRG25200520240039955 20/05/2024 Sukha bai 2603007WL001595 Sukha bai 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605568 SUKHA BAI PUNJAB NATIONAL BANK(508568)
416 JALALABAD PB-03-007-126-001/438
() 		2603007000NRG25200520240039956 20/05/2024 Soma rani 2603007WL001595 Soma rani 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605652 SOMA RANI PUNJAB NATIONAL BANK(508568)
417 JALALABAD PB-03-007-126-001/442
() 		2603007000NRG25200520240039958 20/05/2024 gurmeet singh 2603007WL001595 gurmeet singh 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211606071 GURMIT SINGH PUNJAB NATIONAL BANK(508568)
418 JALALABAD PB-03-007-126-001/446
() 		2603007000NRG25200520240039959 20/05/2024 jangeer singh 2603007WL001595 jangeer singh 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211606077 JANGIR SINGH PUNJAB NATIONAL BANK(508568)
419 JALALABAD PB-03-007-126-001/446
() 		2603007000NRG25200520240039960 20/05/2024 Santo bai 2603007WL001595 Santo bai 00354 PUNB0078300 1100 1100 Processed 22/05/2024 4211605881 SANTO BAI PUNJAB NATIONAL BANK(508568)
420 JALALABAD PB-03-007-126-001/449
() 		2603007000NRG25200520240039961 20/05/2024 bagga singh 2603007WL001595 bagga singh 00354 PUNB0078300 1100 1100 Processed 22/05/2024 4211605998 BAGGA SINGH PUNJAB NATIONAL BANK(508568)
421 JALALABAD PB-03-007-126-001/451
() 		2603007000NRG25200520240039962 20/05/2024 sawaran singh 2603007WL001595 sawaran singh 00354 PUNB0078300 1100 1100 Processed 22/05/2024 4211605882 SARWAN SINGH PUNJAB NATIONAL BANK(508568)
422 JALALABAD PB-03-007-126-001/452
() 		2603007000NRG25200520240039963 20/05/2024 munsha singh 2603007WL001595 munsha singh 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605972 MUNSHA SINGH S/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
423 JALALABAD PB-03-007-126-001/452
() 		2603007000NRG25200520240039964 20/05/2024 sheela bai 2603007WL001595 sheela bai 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605632 SHEELA DEVI W/O MUNSHA SINGH PUNJAB NATIONAL BANK(508568)
424 JALALABAD PB-03-007-126-001/453
() 		2603007000NRG25200520240039965 20/05/2024 manjeet kaur 2603007WL001595 manjeet kaur 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605395 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
425 JALALABAD PB-03-007-126-001/455
() 		2603007000NRG25200520240039966 20/05/2024 Joginder Singh 2603007WL001595 Joginder Singh 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605883 JOGINDER SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
426 JALALABAD PB-03-007-126-001/466
() 		2603007000NRG25200520240039969 20/05/2024 bhajan singh 2603007WL001595 bhajan singh 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211606041 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
427 JALALABAD PB-03-007-126-001/467
() 		2603007000NRG25200520240039970 20/05/2024 balwinder kour 2603007WL001595 balwinder kour 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605649 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
428 JALALABAD PB-03-007-126-001/474
() 		2603007000NRG25200520240039971 20/05/2024 milkh raj 2603007WL001595 milkh raj 00354 PUNB0078300 1320 1320 Rejected 22/05/2024 4211605884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 JALALABAD PB-03-007-126-001/475
() 		2603007000NRG25200520240039972 20/05/2024 Raj rani 2603007WL001595 Raj rani 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605885 RAJ BAI W-O PUNNOO RAM PUNJAB NATIONAL BANK(508568)
430 JALALABAD PB-03-007-126-001/478
() 		2603007000NRG25200520240039973 20/05/2024 heri chand 2603007WL001595 heri chand 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605886 HARI CHAND PUNJAB NATIONAL BANK(508568)
431 JALALABAD PB-03-007-126-001/478
() 		2603007000NRG25200520240039974 20/05/2024 ram pyari 2603007WL001595 ram pyari 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605887 RAM PYARI PUNJAB NATIONAL BANK(508568)
432 JALALABAD PB-03-007-126-001/479
() 		2603007000NRG25200520240039975 20/05/2024 balraj singh 2603007WL001595 balraj singh 00354 PUNB0078300 1100 1100 Processed 22/05/2024 4211605473 BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
433 JALALABAD PB-03-007-126-001/479
() 		2603007000NRG25200520240039976 20/05/2024 Bhajno Rani 2603007WL001595 Bhajno Rani 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605683 BHAJNO RANI DO JANGIR SINGH BANK OF INDIA(508505)
434 JALALABAD PB-03-007-126-001/481
() 		2603007000NRG25200520240039978 20/05/2024 reshma bai 2603007WL001595 reshma bai 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605655 RESHMA BAI PUNJAB NATIONAL BANK(508568)
435 JALALABAD PB-03-007-126-001/485
() 		2603007000NRG25200520240039979 20/05/2024 rekha rani 2603007WL001595 rekha rani 00354 PUNB0078300 1100 1100 Processed 22/05/2024 4211605888 REKHA RANI PUNJAB NATIONAL BANK(508568)
436 JALALABAD PB-03-007-126-001/487
() 		2603007000NRG25200520240039980 20/05/2024 thari bai 2603007WL001595 thari bai 00354 PUNB0078300 1100 1100 Processed 22/05/2024 4211605686 THARI BAI WO KARAM CHAND THE FAZILKA CENTRAL COOP. BANK LTD(607559)
437 JALALABAD PB-03-007-126-001/491
() 		2603007000NRG25200520240039981 20/05/2024 Suman Rani 2603007WL001595 Suman Rani 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211606164 SUMAN RANI PUNJAB NATIONAL BANK(508568)
438 JALALABAD PB-03-007-126-001/50
() 		2603007000NRG25200520240039982 20/05/2024 BALVINDER KAUR 2603007WL001595 BALVINDER KAUR 00354 PUNB0078300 1100 1100 Processed 22/05/2024 4211605889 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
439 JALALABAD PB-03-007-126-001/508
() 		2603007000NRG25200520240039983 20/05/2024 malkeet singh 2603007WL001595 malkeet singh 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605890 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
440 JALALABAD PB-03-007-126-001/508
() 		2603007000NRG25200520240039984 20/05/2024 manpreet kaur 2603007WL001595 manpreet kaur 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605891 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
441 JALALABAD PB-03-007-126-001/517
() 		2603007000NRG25200520240039985 20/05/2024 malkeet kaur 2603007WL001595 malkeet kaur 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605892 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
442 JALALABAD PB-03-007-126-001/519
() 		2603007000NRG25200520240039986 20/05/2024 kelash rani 2603007WL001595 kelash rani 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605403 KAILASH RANI PUNJAB NATIONAL BANK(508568)
443 JALALABAD PB-03-007-126-001/52
() 		2603007000NRG25200520240039988 20/05/2024 JANGEER KAUR 2603007WL001595 JANGEER KAUR 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605950 JAGIRO BAI PUNJAB NATIONAL BANK(508568)
444 JALALABAD PB-03-007-126-001/52
() 		2603007000NRG25200520240039989 20/05/2024 Sonu rani 2603007WL001595 Sonu rani 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605565 SONU RANI D/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
445 JALALABAD PB-03-007-126-001/52
() 		2603007000NRG25200520240039990 20/05/2024 sunita rani 2603007WL001595 sunita rani 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605566 SUNITA RANI D/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
446 JALALABAD PB-03-007-126-001/537
() 		2603007000NRG25200520240039991 20/05/2024 kala ram 2603007WL001595 kala ram 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605973 KALA RAM PUNJAB NATIONAL BANK(508568)
447 JALALABAD PB-03-007-126-001/538
() 		2603007000NRG25200520240039992 20/05/2024 payara ram 2603007WL001595 payara ram 00354 PUNB0078300 1100 1100 Processed 22/05/2024 4211605893 PIYARA RAM PUNJAB NATIONAL BANK(508568)
448 JALALABAD PB-03-007-126-001/539
() 		2603007000NRG25200520240039993 20/05/2024 davinder kaur 2603007WL001595 davinder kaur 00354 PUNB0078300 880 880 Processed 22/05/2024 4211605645 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
449 JALALABAD PB-03-007-126-001/541
() 		2603007000NRG25200520240039994 20/05/2024 neelam rani 2603007WL001595 neelam rani 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211606086 NEELAM RANI PUNJAB NATIONAL BANK(508568)
450 JALALABAD PB-03-007-126-001/545
() 		2603007000NRG25200520240039995 20/05/2024 surjeet kaur 2603007WL001595 surjeet kaur 00354 PUNB0078300 660 660 Processed 22/05/2024 4211605894 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
451 JALALABAD PB-03-007-126-001/546
() 		2603007000NRG25200520240039997 20/05/2024 balwinder kaur 2603007WL001595 balwinder kaur 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605380 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
452 JALALABAD PB-03-007-126-001/546
() 		2603007000NRG25200520240039996 20/05/2024 malkeet singh 2603007WL001595 malkeet singh 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211606038 MALKEET SINGH PUNJAB NATIONAL BANK(508568)
453 JALALABAD PB-03-007-126-001/549
() 		2603007000NRG25200520240039998 20/05/2024 balveer kaur 2603007WL001595 balveer kaur 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605646 BALVEER KAUR PUNJAB NATIONAL BANK(508568)
454 JALALABAD PB-03-007-126-001/552
() 		2603007000NRG25200520240039999 20/05/2024 ravidas 2603007WL001595 ravidas 00354 PUNB0078300 1100 1100 Processed 22/05/2024 4211606112 RAVIDASS PAL SO HET RAM PUNJAB NATIONAL BANK(508568)
455 JALALABAD PB-03-007-126-001/554
() 		2603007000NRG25200520240040000 20/05/2024 sheela bai 2603007WL001595 sheela bai 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605644 SHEELA BAI PUNJAB NATIONAL BANK(508568)
456 JALALABAD PB-03-007-126-001/560
() 		2603007000NRG25200520240040001 20/05/2024 dalip singh 2603007WL001595 dalip singh 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605895 DALIP SINGH PUNJAB NATIONAL BANK(508568)
457 JALALABAD PB-03-007-126-001/567
() 		2603007000NRG25200520240040002 20/05/2024 soma rani 2603007WL001595 soma rani 00354 PUNB0078300 1100 1100 Processed 22/05/2024 4211605530 SOMA RANI PUNJAB NATIONAL BANK(508568)
458 JALALABAD PB-03-007-126-001/568
() 		2603007000NRG25200520240040004 20/05/2024 bhrava bai 2603007WL001595 bhrava bai 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211606131 BHARAVA BAI PUNJAB NATIONAL BANK(508568)
459 JALALABAD PB-03-007-126-001/568
() 		2603007000NRG25200520240040003 20/05/2024 dharm chand 2603007WL001595 dharm chand 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605667 DHARAM CHAND SO SAHIB DITTA PUNJAB NATIONAL BANK(508568)
460 JALALABAD PB-03-007-126-001/57
() 		2603007000NRG25200520240040006 20/05/2024 RAJINDER KAUR 2603007WL001595 RAJINDER KAUR 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605896 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
461 JALALABAD PB-03-007-126-001/570
() 		2603007000NRG25200520240040007 20/05/2024 satnam singh 2603007WL001595 satnam singh 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211606042 SATNAM SINGH S/O SAHIB SINGH PUNJAB NATIONAL BANK(508568)
462 JALALABAD PB-03-007-126-001/571
() 		2603007000NRG25200520240040009 20/05/2024 darshna rani 2603007WL001595 darshna rani 00354 PUNB0078300 1100 1100 Processed 22/05/2024 4211605570 DARSHNA RANI PUNJAB NATIONAL BANK(508568)
463 JALALABAD PB-03-007-126-001/571
() 		2603007000NRG25200520240040008 20/05/2024 ramesh chand 2603007WL001595 ramesh chand 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605997 REMESH CHAND PUNJAB NATIONAL BANK(508568)
464 JALALABAD PB-03-007-126-001/575
() 		2603007000NRG25200520240040010 20/05/2024 manjeet kaur 2603007WL001595 manjeet kaur 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605994 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
465 JALALABAD PB-03-007-126-001/576
() 		2603007000NRG25200520240040011 20/05/2024 parkash rani 2603007WL001595 parkash rani 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605562 PARKASH RANI PUNJAB NATIONAL BANK(508568)
466 JALALABAD PB-03-007-126-001/581
() 		2603007000NRG25200520240040013 20/05/2024 baljinder kaur 2603007WL001595 baljinder kaur 00354 PUNB0078300 880 880 Processed 22/05/2024 4211606095 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
467 JALALABAD PB-03-007-126-001/581
() 		2603007000NRG25200520240040012 20/05/2024 Gurdeep singh 2603007WL001595 Gurdeep singh 00354 PUNB0078300 440 440 Processed 22/05/2024 4211606066 GURDIP SINGH PUNJAB NATIONAL BANK(508568)
468 JALALABAD PB-03-007-126-001/587
() 		2603007000NRG25200520240040015 20/05/2024 Mitto bai 2603007WL001595 Mitto bai 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211606151 MITTO BAI PUNJAB NATIONAL BANK(508568)
469 JALALABAD PB-03-007-126-001/588
() 		2603007000NRG25200520240040016 20/05/2024 Ashwani kumar 2603007WL001595 Ashwani kumar 00354 PUNB0078300 1100 1100 Processed 22/05/2024 4211605658 ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
470 JALALABAD PB-03-007-126-001/588
() 		2603007000NRG25200520240040017 20/05/2024 sharta rani 2603007WL001595 sharta rani 00354 PUNB0078300 1100 1100 Processed 22/05/2024 4211606116 SARITA RANI PUNJAB NATIONAL BANK(508568)
471 JALALABAD PB-03-007-126-001/590
() 		2603007000NRG25200520240040018 20/05/2024 rano bai 2603007WL001595 rano bai 00354 PUNB0078300 880 880 Processed 22/05/2024 4211605401 RANO BAI PUNJAB NATIONAL BANK(508568)
472 JALALABAD PB-03-007-126-001/593
() 		2603007000NRG25200520240040020 20/05/2024 Jangir kaur 2603007WL001595 Jangir kaur 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211606076 JANGIR KAUR PUNJAB NATIONAL BANK(508568)
473 JALALABAD PB-03-007-126-001/593
() 		2603007000NRG25200520240040019 20/05/2024 Kala singh 2603007WL001595 Kala singh 00354 PUNB0078300 660 660 Processed 22/05/2024 4211606141 KALA SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
474 JALALABAD PB-03-007-126-001/602
() 		2603007000NRG25200520240040022 20/05/2024 Anita Rani 2603007WL001595 Anita Rani 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605637 ANITA RANI D/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
475 JALALABAD PB-03-007-126-001/602
() 		2603007000NRG25200520240040021 20/05/2024 Gurmeet singh 2603007WL001595 Gurmeet singh 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211606097 GURMEET SINGH S/O SUHAWA SINGH PUNJAB NATIONAL BANK(508568)
476 JALALABAD PB-03-007-126-001/604
() 		2603007000NRG25200520240040023 20/05/2024 Reshma rani 2603007WL001595 Reshma rani 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211606100 RESHMA BAI PUNJAB NATIONAL BANK(508568)
477 JALALABAD PB-03-007-126-001/605
() 		2603007000NRG25200520240040024 20/05/2024 veerpal kaur 2603007WL001595 veerpal kaur 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605378 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
478 JALALABAD PB-03-007-126-001/608
() 		2603007000NRG25200520240040025 20/05/2024 Parmjeet 2603007WL001595 Parmjeet 00354 PUNB0078300 1100 1100 Processed 22/05/2024 4211606079 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
479 JALALABAD PB-03-007-126-001/612
() 		2603007000NRG25200520240040026 20/05/2024 surjit kaur 2603007WL001595 surjit kaur 00354 PUNB0078300 1100 1100 Processed 22/05/2024 4211605610 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
480 JALALABAD PB-03-007-126-001/615
() 		2603007000NRG25200520240040027 20/05/2024 manjeet singh 2603007WL001595 manjeet singh 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211606099 MANJEET SINGH HDFC BANK LTD(607152)
481 JALALABAD PB-03-007-126-001/622
() 		2603007000NRG25200520240040028 20/05/2024 Jamana bai 2603007WL001595 Jamana bai 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605375 JAMNA BAI PUNJAB NATIONAL BANK(508568)
482 JALALABAD PB-03-007-126-001/624
() 		2603007000NRG25200520240040029 20/05/2024 bakshish singh 2603007WL001595 bakshish singh 00354 PUNB0078300 660 660 Processed 22/05/2024 4211606142 BAKSHISH SINGH & DSSO PUNJAB NATIONAL BANK(508568)
483 JALALABAD PB-03-007-126-001/624
() 		2603007000NRG25200520240040030 20/05/2024 sunita rani 2603007WL001595 sunita rani 00354 PUNB0078300 660 660 Processed 22/05/2024 4211605560 SUNITA RANI PUNJAB NATIONAL BANK(508568)
484 JALALABAD PB-03-007-126-001/628
() 		2603007000NRG25200520240040031 20/05/2024 reshma rani 2603007WL001595 reshma rani 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605648 RESHMA RANI PUNJAB NATIONAL BANK(508568)
485 JALALABAD PB-03-007-126-001/63
() 		2603007000NRG25200520240040033 20/05/2024 soma bai 2603007WL001595 soma bai 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605559 SOMA BAI PUNJAB NATIONAL BANK(508568)
486 JALALABAD PB-03-007-126-001/637
() 		2603007000NRG25200520240040034 20/05/2024 bimla rani 2603007WL001595 bimla rani 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605528 BIMLA RANI PUNJAB NATIONAL BANK(508568)
487 JALALABAD PB-03-007-126-001/638
() 		2603007000NRG25200520240040037 20/05/2024 bhor singh 2603007WL001595 bhor singh 00354 PUNB0078300 880 880 Processed 22/05/2024 4211605396 BOHAR SINGH PUNJAB NATIONAL BANK(508568)
488 JALALABAD PB-03-007-126-001/638
() 		2603007000NRG25200520240040036 20/05/2024 darshan kaur 2603007WL001595 darshan kaur 00354 PUNB0078300 880 880 Processed 22/05/2024 4211605665 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
489 JALALABAD PB-03-007-126-001/638
() 		2603007000NRG25200520240040035 20/05/2024 mangel singh 2603007WL001595 mangel singh 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211606152 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
490 JALALABAD PB-03-007-126-001/64
() 		2603007000NRG25200520240040038 20/05/2024 RAJ KAUR 2603007WL001595 RAJ KAUR 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605374 RAJ KAUR PUNJAB NATIONAL BANK(508568)
491 JALALABAD PB-03-007-126-001/640
() 		2603007000NRG25200520240040039 20/05/2024 Manjeet kaur 2603007WL001595 Manjeet kaur 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605390 GOGA BAI HDFC BANK LTD(607152)
492 JALALABAD PB-03-007-126-001/644
() 		2603007000NRG25200520240040040 20/05/2024 Piaro bai 2603007WL001595 Piaro bai 00354 PUNB0078300 1100 1100 Processed 22/05/2024 4211606140 PARO BAI W/O SATNAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
493 JALALABAD PB-03-007-126-001/646
() 		2603007000NRG25200520240040041 20/05/2024 Amandeep singh 2603007WL001595 Amandeep singh 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211606065 AMANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
494 JALALABAD PB-03-007-126-001/646
() 		2603007000NRG25200520240040042 20/05/2024 Mandeep kaur 2603007WL001595 Mandeep kaur 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605653 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
495 JALALABAD PB-03-007-126-001/649
() 		2603007000NRG25200520240040043 20/05/2024 harnam das 2603007WL001595 harnam das 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211606113 HARNAM DASS PUNJAB NATIONAL BANK(508568)
496 JALALABAD PB-03-007-126-001/649
() 		2603007000NRG25200520240040044 20/05/2024 parmjeet kaur 2603007WL001595 parmjeet kaur 00354 PUNB0078300 1100 1100 Processed 22/05/2024 4211605641 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
497 JALALABAD PB-03-007-126-001/652
() 		2603007000NRG25200520240040046 20/05/2024 surjit kaur 2603007WL001595 surjit kaur 00354 PUNB0078300 1100 1100 Processed 22/05/2024 4211605571 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
498 JALALABAD PB-03-007-126-001/653
() 		2603007000NRG25200520240040047 20/05/2024 Binder singh 2603007WL001595 Binder singh 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605569 BINDER SINGH PUNJAB NATIONAL BANK(508568)
499 JALALABAD PB-03-007-126-001/653
() 		2603007000NRG25200520240040048 20/05/2024 kalash rani 2603007WL001595 kalash rani 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605638 KAILASH RANI PUNJAB NATIONAL BANK(508568)
500 JALALABAD PB-03-007-126-001/660
() 		2603007000NRG25200520240040050 20/05/2024 Binder kaur 2603007WL001595 Binder kaur 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211606163 BINDER KAUR W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
501 JALALABAD PB-03-007-126-001/662
() 		2603007000NRG25200520240040051 20/05/2024 Manjeet kaur 2603007WL001595 Manjeet kaur 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605739 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
502 JALALABAD PB-03-007-126-001/667
() 		2603007000NRG25200520240040052 20/05/2024 SURINDER KUMAR 2603007WL001595 SURINDER KUMAR 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605525 SURINDER KUMAR S/O RAM CHAND PUNJAB NATIONAL BANK(508568)
503 JALALABAD PB-03-007-126-001/670
() 		2603007000NRG25200520240040053 20/05/2024 RIAA 2603007WL001595 RIAA 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605659 RIAA PUNJAB NATIONAL BANK(508568)
504 JALALABAD PB-03-007-126-001/671
() 		2603007000NRG25200520240040054 20/05/2024 RASHPAL SINGH 2603007WL001595 RASHPAL SINGH 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605561 RASHPAL SINGH PUNJAB NATIONAL BANK(508568)
505 JALALABAD PB-03-007-126-001/672
() 		2603007000NRG25200520240040055 20/05/2024 MAHINDRO BAI 2603007WL001595 MAHINDRO BAI 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605564 MOHINDO BAI AND D.S.S.O PUNJAB NATIONAL BANK(508568)
506 JALALABAD PB-03-007-126-001/676
() 		2603007000NRG25200520240040056 20/05/2024 NEERU BALA 2603007WL001595 NEERU BALA 00354 PUNB0078300 660 660 Processed 22/05/2024 4211605531 NEERU BALA PUNJAB NATIONAL BANK(508568)
507 JALALABAD PB-03-007-126-001/677
() 		2603007000NRG25200520240040057 20/05/2024 DALIP KAUR 2603007WL001595 DALIP KAUR 00354 PUNB0078300 880 880 Processed 22/05/2024 4211605383 DALIP KAUR PUNJAB NATIONAL BANK(508568)
508 JALALABAD PB-03-007-126-001/677
() 		2603007000NRG25200520240040058 20/05/2024 HARJINDER SINGH 2603007WL001595 HARJINDER SINGH 00354 PUNB0078300 660 660 Processed 22/05/2024 4211605736 HARJINDER SINGH S/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
509 JALALABAD PB-03-007-126-001/68
() 		2603007000NRG25200520240040060 20/05/2024 gurdiyal singh 2603007WL001595 gurdiyal singh 00354 PUNB0078300 1100 1100 Processed 22/05/2024 4211606132 GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
510 JALALABAD PB-03-007-126-001/693
() 		2603007000NRG25200520240040062 20/05/2024 GURVEER KAUR 2603007WL001595 GURVEER KAUR 00354 PUNB0078300 660 660 Processed 22/05/2024 4211605619 GURVEER KAUR PUNJAB NATIONAL BANK(508568)
511 JALALABAD PB-03-007-126-001/694
() 		2603007000NRG25200520240040063 20/05/2024 GURMEET KAUR 2603007WL001595 GURMEET KAUR 00354 PUNB0078300 1100 1100 Processed 22/05/2024 4211606117 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
512 JALALABAD PB-03-007-126-001/701
() 		2603007000NRG25200520240040065 20/05/2024 PALWAN SINGH 2603007WL001595 PALWAN SINGH 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211606123 PALWAN SINGH PUNJAB NATIONAL BANK(508568)
513 JALALABAD PB-03-007-126-001/701
() 		2603007000NRG25200520240040066 20/05/2024 Sumitra Rani 2603007WL001595 Sumitra Rani 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605611 SUMITRA RANI PUNJAB NATIONAL BANK(508568)
514 JALALABAD PB-03-007-126-001/714
() 		2603007000NRG25200520240040068 20/05/2024 DURGA BAI 2603007WL001595 DURGA BAI 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605634 DURGA BAI PUNJAB NATIONAL BANK(508568)
515 JALALABAD PB-03-007-126-001/714
() 		2603007000NRG25200520240040067 20/05/2024 SANDEEP SINGH 2603007WL001595 SANDEEP SINGH 00354 PUNB0078300 1100 1100 Processed 22/05/2024 4211605633 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
516 JALALABAD PB-03-007-126-001/738
() 		2603007000NRG25200520240040069 20/05/2024 chande ram 2603007WL001595 chande ram 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211606114 CHANDER PARKASH PUNJAB NATIONAL BANK(508568)
517 JALALABAD PB-03-007-126-001/740
() 		2603007000NRG25200520240040071 20/05/2024 Prinka Rani 2603007WL001595 Prinka Rani 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211606127 PRINKA RANI PUNJAB NATIONAL BANK(508568)
518 JALALABAD PB-03-007-126-001/742
() 		2603007000NRG25200520240040072 20/05/2024 Kuldeep rani 2603007WL001595 Kuldeep rani 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605527 KULDEEP RANI PUNJAB NATIONAL BANK(508568)
519 JALALABAD PB-03-007-126-001/75
() 		2603007000NRG25200520240040074 20/05/2024 SOMA RANI 2603007WL001595 SOMA RANI 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605897 SEMA RANI PUNJAB NATIONAL BANK(508568)
520 JALALABAD PB-03-007-126-001/750
() 		2603007000NRG25200520240040076 20/05/2024 kailash rani 2603007WL001595 kailash rani 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605609 KAILASH RANI PUNJAB NATIONAL BANK(508568)
521 JALALABAD PB-03-007-126-001/750
() 		2603007000NRG25200520240040075 20/05/2024 ramesh singh 2603007WL001595 ramesh singh 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605522 RAMESH SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
522 JALALABAD PB-03-007-126-001/77
() 		2603007000NRG25200520240040077 20/05/2024 KULVINDER SINGH 2603007WL001595 KULVINDER SINGH 00354 PUNB0078300 1100 1100 Processed 22/05/2024 4211606096 KULWINDER SINGH SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
523 JALALABAD PB-03-007-126-001/77
() 		2603007000NRG25200520240040078 20/05/2024 PARMJIT KAUR 2603007WL001595 PARMJIT KAUR 00354 PUNB0078300 1100 1100 Processed 22/05/2024 4211606162 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
524 JALALABAD PB-03-007-126-001/771
() 		2603007000NRG25200520240040079 20/05/2024 BHAGA BAI 2603007WL001595 BHAGA BAI 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605722 BHAGA BAI PUNJAB NATIONAL BANK(508568)
525 JALALABAD PB-03-007-126-001/789
() 		2603007000NRG25200520240040081 20/05/2024 GURDEEP SINGH 2603007WL001595 GURDEEP SINGH 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605620 GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
526 JALALABAD PB-03-007-126-001/789
() 		2603007000NRG25200520240040082 20/05/2024 KAJEL RANI 2603007WL001595 KAJEL RANI 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605391 KAJAL RANI BANK OF BARODA(606985)
527 JALALABAD PB-03-007-126-001/794
() 		2603007000NRG25200520240040083 20/05/2024 NARMALA RANI 2603007WL001595 NARMALA RANI 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605630 NIRMALA RANI PUNJAB NATIONAL BANK(508568)
528 JALALABAD PB-03-007-126-001/8
() 		2603007000NRG25200520240040086 20/05/2024 HARBANS KAUR 2603007WL001595 HARBANS KAUR 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605654 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
529 JALALABAD PB-03-007-126-001/811
() 		2603007000NRG25200520240040088 20/05/2024 kabal singh 2603007WL001595 kabal singh 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211606078 GURWINDER SINGH HDFC BANK LTD(607152)
530 JALALABAD PB-03-007-126-001/811
() 		2603007000NRG25200520240040089 20/05/2024 Kuldeep kaur 2603007WL001595 Kuldeep kaur 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605385 KULDIP KAUR PUNJAB NATIONAL BANK(508568)
531 JALALABAD PB-03-007-126-001/812
() 		2603007000NRG25200520240040091 20/05/2024 SAWARNA RANI 2603007WL001595 SAWARNA RANI 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605668 SAWARNA RANI PUNJAB NATIONAL BANK(508568)
532 JALALABAD PB-03-007-126-001/812
() 		2603007000NRG25200520240040090 20/05/2024 SUKDEV SINGH 2603007WL001595 SUKDEV SINGH 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605520 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
533 JALALABAD PB-03-007-126-001/814
() 		2603007000NRG25200520240040092 20/05/2024 MANPREET SINGH 2603007WL001595 MANPREET SINGH 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605723 MANPREET SINGH CO AATMA SINGH PUNJAB GRAMIN BANK(607138)
534 JALALABAD PB-03-007-126-001/824
() 		2603007000NRG25200520240040094 20/05/2024 LACHHAMI BAI 2603007WL001595 LACHHAMI BAI 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605664 LACHHAMI BAI WO HARBANS SINGHD.S.S.O PUNJAB NATIONAL BANK(508568)
535 JALALABAD PB-03-007-126-001/828
() 		2603007000NRG25200520240040095 20/05/2024 MANPREET KAUR 2603007WL001595 MANPREET KAUR 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605618 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
536 JALALABAD PB-03-007-126-001/85
() 		2603007000NRG25200520240040097 20/05/2024 ASHA RANI 2603007WL001595 ASHA RANI 00354 PUNB0078300 1100 1100 Processed 22/05/2024 4211605410 ASHA RANI PUNJAB NATIONAL BANK(508568)
537 JALALABAD PB-03-007-126-001/870
() 		2603007000NRG25200520240040100 20/05/2024 Asha rani 2603007WL001595 Asha rani 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605731 ASHA RANI PUNJAB NATIONAL BANK(508568)
538 JALALABAD PB-03-007-126-001/870
() 		2603007000NRG25200520240040099 20/05/2024 Harbans Singh 2603007WL001595 Harbans Singh 00354 PUNB0078300 880 880 Processed 22/05/2024 4211605608 HARBANS SINGH S% RANJEET SINGH PUNJAB NATIONAL BANK(508568)
539 JALALABAD PB-03-007-126-001/871
() 		2603007000NRG25200520240040101 20/05/2024 GURWINDER SINGH 2603007WL001595 GURWINDER SINGH 00354 PUNB0078300 1100 1100 Processed 22/05/2024 4211605732 GURWINDER SINGH S/O MANJEET SINGH PUNJAB NATIONAL BANK(508568)
540 JALALABAD PB-03-007-126-001/871
() 		2603007000NRG25200520240040102 20/05/2024 SOMA RANI 2603007WL001595 SOMA RANI 00354 PUNB0078300 1100 1100 Processed 22/05/2024 4211605607 MISS SOMA RANI STATE BANK OF INDIA(508548)
541 JALALABAD PB-03-007-126-001/878
() 		2603007000NRG25200520240040103 20/05/2024 Satpal Singh 2603007WL001595 Satpal Singh 00354 PUNB0078300 440 440 Processed 22/05/2024 4211605394 SATPAL SINGH PUNJAB NATIONAL BANK(508568)
542 JALALABAD PB-03-007-126-001/878
() 		2603007000NRG25200520240040104 20/05/2024 Sunita Rani 2603007WL001595 Sunita Rani 00354 PUNB0078300 1100 1100 Processed 22/05/2024 4211605737 SUNITA RANI WO SATPAL SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
543 JALALABAD PB-03-007-126-001/88
() 		2603007000NRG25200520240040106 20/05/2024 jagdesh singh 2603007WL001595 jagdesh singh 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605404 JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
544 JALALABAD PB-03-007-126-001/88
() 		2603007000NRG25200520240040105 20/05/2024 MINDRO BAI 2603007WL001595 MINDRO BAI 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605405 MINDRO BAI ICICI BANK LTD(508534)
545 JALALABAD PB-03-007-126-001/9
() 		2603007000NRG25200520240040107 20/05/2024 KULDEEP SINGH 2603007WL001595 KULDEEP SINGH 00354 PUNB0078300 880 880 Processed 22/05/2024 4211606069 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
546 JALALABAD PB-03-007-126-001/90
() 		2603007000NRG25200520240040108 20/05/2024 manjeet kaur 2603007WL001595 manjeet kaur 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605408 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
547 JALALABAD PB-03-007-126-001/91
() 		2603007000NRG25200520240040109 20/05/2024 RANJEET SINGH 2603007WL001595 RANJEET SINGH 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211606072 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
548 JALALABAD PB-03-007-126-001/92
() 		2603007000NRG25200520240040110 20/05/2024 PARKASH KAUR 2603007WL001595 PARKASH KAUR 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211606075 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
549 JALALABAD PB-03-007-126-001/96
() 		2603007000NRG25200520240040111 20/05/2024 PARKASH SINGH 2603007WL001595 PARKASH SINGH 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605643 PARKASH SINGH PUNJAB NATIONAL BANK(508568)
550 JALALABAD PB-03-007-126-001/98
() 		2603007000NRG25200520240040113 20/05/2024 BALVIR SINGH 2603007WL001595 BALVIR SINGH 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605474 BALVIR SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
551 JALALABAD PB-03-007-126-001/98
() 		2603007000NRG25200520240040114 20/05/2024 SURINDER KAUR 2603007WL001595 SURINDER KAUR 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605406 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
552 JALALABAD PB-23-007-126-001/833
() 		2603007000NRG25200520240040116 20/05/2024 Jagdeep singh 2603007WL001595 Jagdeep singh 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605402 JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
553 JALALABAD PB-23-007-126-001/833
() 		2603007000NRG25200520240040115 20/05/2024 Roshna devi 2603007WL001595 Roshna devi 00354 PUNB0078300 1320 1320 Processed 22/05/2024 4211605393 ROSHNA DEVI DO MR SATNAM SINGH BANK OF INDIA(508505)
SubTotal 412257 412257
554 JALALABAD PB-03-007-126-001/360
() 		2603007000NRG25200520240039908 20/05/2024 Joginder singh 2603007WL001595 Joginder singh 00354 PUNB0345100 1100 1100 Processed 22/05/2024 4211605672 JOGINDER SINGH S/O SH.BISHAMBER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1100 1100
555 JALALABAD PB-03-007-041-001/268
() 		2603007000NRG25200520240039406 20/05/2024 mahaveer singh 2603007WL001584 mahaveer singh 00354 PUNB0345300 602 602 Processed 22/05/2024 4211605741 MAHVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 602 602
556 JALALABAD PB-03-007-066-001/1
() 		2603007000NRG25200520240040117 20/05/2024 Santosh Ran 2603007WL001596 Santosh Ran 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605512 MS SANTOSH RANI STATE BANK OF INDIA(508548)
557 JALALABAD PB-03-007-066-001/104
() 		2603007000NRG25200520240040118 20/05/2024 savrna rani 2603007WL001596 savrna rani 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605419 MS SAWARNA RANI STATE BANK OF INDIA(508548)
558 JALALABAD PB-03-007-066-001/105
() 		2603007000NRG25200520240040119 20/05/2024 soma singh 2603007WL001596 soma singh 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605898 MR SOMA SINGH STATE BANK OF INDIA(508548)
559 JALALABAD PB-03-007-066-001/106
() 		2603007000NRG25200520240040120 20/05/2024 gurmej singh 2603007WL001596 gurmej singh 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605926 GURMEJ SINGH ICICI BANK LTD(508534)
560 JALALABAD PB-03-007-066-001/111
() 		2603007000NRG25200520240040121 20/05/2024 Pappu SIngh 2603007WL001596 Pappu SIngh 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605978 MR PAPPU SINGH STATE BANK OF INDIA(508548)
561 JALALABAD PB-03-007-066-001/111
() 		2603007000NRG25200520240040122 20/05/2024 SHILA RANI 2603007WL001596 SHILA RANI 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605509 MRS SHILA RANI STATE BANK OF INDIA(508548)
562 JALALABAD PB-03-007-066-001/114
() 		2603007000NRG25200520240040123 20/05/2024 kashmir singh 2603007WL001596 kashmir singh 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605413 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
563 JALALABAD PB-03-007-066-001/115
() 		2603007000NRG25200520240040124 20/05/2024 Shimla Rani 2603007WL001596 Shimla Rani 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605679 MRS SHIMLARANI WO GURCHRANSINGH STATE BANK OF INDIA(508548)
564 JALALABAD PB-03-007-066-001/116
() 		2603007000NRG25200520240040125 20/05/2024 LAKHWINDER SINGH 2603007WL001596 LAKHWINDER SINGH 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605510 LAKHWINDER SINGH S/O JANGIR SINGH BANK OF INDIA(508505)
565 JALALABAD PB-03-007-066-001/12
() 		2603007000NRG25200520240040129 20/05/2024 Kailash Rani 2603007WL001596 Kailash Rani 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211606005 MS KAILASH RANI STATE BANK OF INDIA(508548)
566 JALALABAD PB-03-007-066-001/12
() 		2603007000NRG25200520240040128 20/05/2024 Kulwant Sing 2603007WL001596 Kulwant Sing 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605962 MR KULWANT SINGH STATE BANK OF INDIA(508548)
567 JALALABAD PB-03-007-066-001/15
() 		2603007000NRG25200520240040132 20/05/2024 Chiman Singh 2603007WL001596 Chiman Singh 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211606007 CHIMAN SINGH ICICI BANK LTD(508534)
568 JALALABAD PB-03-007-066-001/16
() 		2603007000NRG25200520240040133 20/05/2024 Amro Bai 2603007WL001596 Amro Bai 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211606006 AMRO BAI ICICI BANK LTD(508534)
569 JALALABAD PB-03-007-066-001/18
() 		2603007000NRG25200520240040134 20/05/2024 Dharmo Bai 2603007WL001596 Dharmo Bai 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211606029 DHARMO BAI ICICI BANK LTD(508534)
570 JALALABAD PB-03-007-066-001/185
() 		2603007000NRG25200520240040135 20/05/2024 jajpal singh 2603007WL001596 jajpal singh 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605455 MR JUDGE PAL SINGH STATE BANK OF INDIA(508548)
571 JALALABAD PB-03-007-066-001/185
() 		2603007000NRG25200520240040136 20/05/2024 Raj rani 2603007WL001596 Raj rani 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605464 MRS RAJRANI WO JUDGEPAL STATE BANK OF INDIA(508548)
572 JALALABAD PB-03-007-066-001/192
() 		2603007000NRG25200520240040137 20/05/2024 Raj Singh 2603007WL001596 Raj Singh 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605466 MR RAJ KUMAR STATE BANK OF INDIA(508548)
573 JALALABAD PB-03-007-066-001/20
() 		2603007000NRG25200520240040139 20/05/2024 Balbir Singh 2603007WL001596 Balbir Singh 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605960 BALBIR SINGH ICICI BANK LTD(508534)
574 JALALABAD PB-03-007-066-001/222
() 		2603007000NRG25200520240040141 20/05/2024 Balveer Singh 2603007WL001596 Balveer Singh 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605421 MR BALBIR SINGH STATE BANK OF INDIA(508548)
575 JALALABAD PB-03-007-066-001/222
() 		2603007000NRG25200520240040142 20/05/2024 Jaswinder Kaur 2603007WL001596 Jaswinder Kaur 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605678 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
576 JALALABAD PB-03-007-066-001/33
() 		2603007000NRG25200520240040144 20/05/2024 Jeeto Bai 2603007WL001596 Jeeto Bai 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211606031 JEETO BAI ICICI BANK LTD(508534)
577 JALALABAD PB-03-007-066-001/35
() 		2603007000NRG25200520240040145 20/05/2024 Surjit Kaur 2603007WL001596 Surjit Kaur 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605963 MS SURJIT KAUR STATE BANK OF INDIA(508548)
578 JALALABAD PB-03-007-066-001/366
() 		2603007000NRG25200520240040146 20/05/2024 parkash kaur 2603007WL001596 parkash kaur 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605719 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
579 JALALABAD PB-03-007-066-001/374
() 		2603007000NRG25200520240040147 20/05/2024 jogindero bai 2603007WL001596 jogindero bai 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605465 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
580 JALALABAD PB-03-007-066-001/387
() 		2603007000NRG25200520240040148 20/05/2024 manjit kaur 2603007WL001596 manjit kaur 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605463 MANJIT KAUR ICICI BANK LTD(508534)
581 JALALABAD PB-03-007-066-001/389
() 		2603007000NRG25200520240040149 20/05/2024 Satnam Chand 2603007WL001596 Satnam Chand 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211606059 MR SATNAM CHAND STATE BANK OF INDIA(508548)
582 JALALABAD PB-03-007-066-001/393
() 		2603007000NRG25200520240040150 20/05/2024 balber kaur 2603007WL001596 balber kaur 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211606060 MS BALVEER KAUR STATE BANK OF INDIA(508548)
583 JALALABAD PB-03-007-066-001/397
() 		2603007000NRG25200520240040153 20/05/2024 Balwinder singh 2603007WL001596 Balwinder singh 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605470 BALWINDER SINGH S/O MAKHAN SINGH UNION BANK OF INDIA(508500)
584 JALALABAD PB-03-007-066-001/397
() 		2603007000NRG25200520240040154 20/05/2024 Seema rani 2603007WL001596 Seema rani 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605675 MS SEEMA RANI STATE BANK OF INDIA(508548)
585 JALALABAD PB-03-007-066-001/4
() 		2603007000NRG25200520240040155 20/05/2024 Harmesh Singh 2603007WL001596 Harmesh Singh 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211606061 MR HARMESH SINGH STATE BANK OF INDIA(508548)
586 JALALABAD PB-03-007-066-001/40
() 		2603007000NRG25200520240040158 20/05/2024 Amro Bai 2603007WL001596 Amro Bai 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211606062 AMRO BAI ICICI BANK LTD(508534)
587 JALALABAD PB-03-007-066-001/40
() 		2603007000NRG25200520240040157 20/05/2024 Harbans Singh 2603007WL001596 Harbans Singh 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605417 MR HARBANS SINGH STATE BANK OF INDIA(508548)
588 JALALABAD PB-03-007-066-001/400
() 		2603007000NRG25200520240040159 20/05/2024 Nihal Singh 2603007WL001596 Nihal Singh 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211606056 MR NIHAL SINGH STATE BANK OF INDIA(508548)
589 JALALABAD PB-03-007-066-001/41
() 		2603007000NRG25200520240040165 20/05/2024 Chiman Singh 2603007WL001596 Chiman Singh 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605964 MR CHIMAN SINGH STATE BANK OF INDIA(508548)
590 JALALABAD PB-03-007-066-001/410
() 		2603007000NRG25200520240040166 20/05/2024 Angrej Singh 2603007WL001596 Angrej Singh 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605454 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
591 JALALABAD PB-03-007-066-001/421
() 		2603007000NRG25200520240040169 20/05/2024 RAJ KUMAR 2603007WL001596 RAJ KUMAR 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605780 Mr. Raj Kumar INDIAN BANK(607105)
592 JALALABAD PB-03-007-066-001/421
() 		2603007000NRG25200520240040170 20/05/2024 SHALLU RANI 2603007WL001596 SHALLU RANI 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605779 MS SHALLU RANI STATE BANK OF INDIA(508548)
593 JALALABAD PB-03-007-066-001/45
() 		2603007000NRG25200520240040172 20/05/2024 Asha Rani 2603007WL001596 Asha Rani 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605418 MS ASHA RANI STATE BANK OF INDIA(508548)
594 JALALABAD PB-03-007-066-001/45
() 		2603007000NRG25200520240040171 20/05/2024 Resham Singh 2603007WL001596 Resham Singh 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605764 RESHAM SINGH ICICI BANK LTD(508534)
595 JALALABAD PB-03-007-066-001/47
() 		2603007000NRG25200520240040174 20/05/2024 Raja bai 2603007WL001596 Raja bai 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605765 RAJA BAI ICICI BANK LTD(508534)
596 JALALABAD PB-03-007-066-001/47
() 		2603007000NRG25200520240040173 20/05/2024 Sucha Singh 2603007WL001596 Sucha Singh 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605961 SUCHA SINGH ICICI BANK LTD(508534)
597 JALALABAD PB-03-007-066-001/472
() 		2603007000NRG25200520240040176 20/05/2024 CHARANJEET KAUR 2603007WL001596 CHARANJEET KAUR 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211606154 MISS CHARANJEET KAUR STATE BANK OF INDIA(508548)
598 JALALABAD PB-03-007-066-001/472
() 		2603007000NRG25200520240040175 20/05/2024 SONA SINGH 2603007WL001596 SONA SINGH 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211606149 MR SONA SINGH STATE BANK OF INDIA(508548)
599 JALALABAD PB-03-007-066-001/475
() 		2603007000NRG25200520240040177 20/05/2024 POOJA RANI 2603007WL001596 POOJA RANI 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211606144 MS POOJA RANI STATE BANK OF INDIA(508548)
600 JALALABAD PB-03-007-066-001/481
() 		2603007000NRG25200520240040178 20/05/2024 JASVINDER KAUR 2603007WL001596 JASVINDER KAUR 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605742 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
601 JALALABAD PB-03-007-066-001/5
() 		2603007000NRG25200520240040180 20/05/2024 preetam kaur 2603007WL001596 preetam kaur 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605420 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
602 JALALABAD PB-03-007-066-001/5
() 		2603007000NRG25200520240040179 20/05/2024 Resham Singh 2603007WL001596 Resham Singh 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605959 MR RESHAM SINGH STATE BANK OF INDIA(508548)
603 JALALABAD PB-03-007-066-001/50
() 		2603007000NRG25200520240040181 20/05/2024 Mohinder Singh 2603007WL001596 Mohinder Singh 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605766 MAHINDER SINGH SO HARI SINGH STATE BANK OF INDIA(508548)
604 JALALABAD PB-03-007-066-001/50
() 		2603007000NRG25200520240040182 20/05/2024 Shamo Bai 2603007WL001596 Shamo Bai 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605767 MS SHAMO BAI STATE BANK OF INDIA(508548)
605 JALALABAD PB-03-007-066-001/52
() 		2603007000NRG25200520240040184 20/05/2024 Kuldeep Singh 2603007WL001596 Kuldeep Singh 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605768 MR KULDIP SINGH STATE BANK OF INDIA(508548)
606 JALALABAD PB-03-007-066-001/53
() 		2603007000NRG25200520240040187 20/05/2024 parmjeet kaur 2603007WL001596 parmjeet kaur 00415 SBIN0001756 870 870 Processed 22/05/2024 4211605467 PARAMJIT KAUR BANK OF BARODA(606985)
607 JALALABAD PB-03-007-066-001/54
() 		2603007000NRG25200520240040188 20/05/2024 Karnail Singh 2603007WL001596 Karnail Singh 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605604 KARNAIL SINGH CANARA BANK(508532)
608 JALALABAD PB-03-007-066-001/54
() 		2603007000NRG25200520240040189 20/05/2024 Surjit Kaur 2603007WL001596 Surjit Kaur 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605770 MS SURJIT KAUR STATE BANK OF INDIA(508548)
609 JALALABAD PB-03-007-066-001/56
() 		2603007000NRG25200520240040190 20/05/2024 Dildar Singh 2603007WL001596 Dildar Singh 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605783 DILDAR SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
610 JALALABAD PB-03-007-066-001/58
() 		2603007000NRG25200520240040191 20/05/2024 Sukhmainder Singh 2603007WL001596 Sukhmainder Singh 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605784 MR HARMANDER SINGH STATE BANK OF INDIA(508548)
611 JALALABAD PB-03-007-066-001/59
() 		2603007000NRG25200520240040193 20/05/2024 Jeeto Bai 2603007WL001596 Jeeto Bai 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605511 JEETO BAI ICICI BANK LTD(508534)
612 JALALABAD PB-03-007-066-001/61
() 		2603007000NRG25200520240040195 20/05/2024 Balwinder Singh 2603007WL001596 Balwinder Singh 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605923 BALWINDER SINGH ICICI BANK LTD(508534)
613 JALALABAD PB-03-007-066-001/62
() 		2603007000NRG25200520240040196 20/05/2024 Bhajan Singh 2603007WL001596 Bhajan Singh 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605469 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
614 JALALABAD PB-03-007-066-001/62
() 		2603007000NRG25200520240040197 20/05/2024 Kailash Rani 2603007WL001596 Kailash Rani 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605966 KAILASH RANI ICICI BANK LTD(508534)
615 JALALABAD PB-03-007-066-001/63
() 		2603007000NRG25200520240040198 20/05/2024 gurbinder singh 2603007WL001596 gurbinder singh 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605965 MR GURBINDER SINGH STATE BANK OF INDIA(508548)
616 JALALABAD PB-03-007-066-001/64
() 		2603007000NRG25200520240040200 20/05/2024 Balwant Singh 2603007WL001596 Balwant Singh 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605986 BALWANT SINGH ICICI BANK LTD(508534)
617 JALALABAD PB-03-007-066-001/65
() 		2603007000NRG25200520240040201 20/05/2024 Krishna Rani 2603007WL001596 Krishna Rani 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605785 MS KRISHNA RANI STATE BANK OF INDIA(508548)
618 JALALABAD PB-03-007-066-001/66
() 		2603007000NRG25200520240040202 20/05/2024 Mangat Singh 2603007WL001596 Mangat Singh 00415 SBIN0001756 1450 1450 Processed 22/05/2024 4211605786 MANGAT SINGH ICICI BANK LTD(508534)
619 JALALABAD PB-03-007-066-001/67
() 		2603007000NRG25200520240040203 20/05/2024 Parkash Kaur 2603007WL001596 Parkash Kaur 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605787 PARKASH KAUR ICICI BANK LTD(508534)
620 JALALABAD PB-03-007-066-001/72
() 		2603007000NRG25200520240040205 20/05/2024 Avtar singh 2603007WL001596 Avtar singh 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605789 TARA SINGH BANK OF BARODA(606985)
621 JALALABAD PB-03-007-066-001/74
() 		2603007000NRG25200520240040206 20/05/2024 BAGWAN SINGH 2603007WL001596 BAGWAN SINGH 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605790 BAGWAN SINGH ICICI BANK LTD(508534)
622 JALALABAD PB-03-007-066-001/74
() 		2603007000NRG25200520240040207 20/05/2024 Veena Rani 2603007WL001596 Veena Rani 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605676 MS VEENA RANI STATE BANK OF INDIA(508548)
623 JALALABAD PB-03-007-066-001/76
() 		2603007000NRG25200520240040209 20/05/2024 Joginder Singh 2603007WL001596 Joginder Singh 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605507 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
624 JALALABAD PB-03-007-066-001/76
() 		2603007000NRG25200520240040208 20/05/2024 KALISH RANI 2603007WL001596 KALISH RANI 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605791 KALISH RANI ICICI BANK LTD(508534)
625 JALALABAD PB-03-007-066-001/77
() 		2603007000NRG25200520240040210 20/05/2024 manpreet kaur 2603007WL001596 manpreet kaur 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605792 MANPREET KAUR ICICI BANK LTD(508534)
626 JALALABAD PB-03-007-066-001/78
() 		2603007000NRG25200520240040211 20/05/2024 Parkash kaur 2603007WL001596 Parkash kaur 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605793 PARKASH KAUR ICICI BANK LTD(508534)
627 JALALABAD PB-03-007-066-001/80
() 		2603007000NRG25200520240040212 20/05/2024 MANGAT SINGH 2603007WL001596 MANGAT SINGH 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605794 MR MANGAT SINGH STATE BANK OF INDIA(508548)
628 JALALABAD PB-03-007-066-001/81
() 		2603007000NRG25200520240040213 20/05/2024 Kuldeep kaur 2603007WL001596 Kuldeep kaur 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605795 KULDEEP KAUR ICICI BANK LTD(508534)
629 JALALABAD PB-03-007-066-001/82
() 		2603007000NRG25200520240040214 20/05/2024 Seema Rani 2603007WL001596 Seema Rani 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605796 MRS SEEMA RANI STATE BANK OF INDIA(508548)
630 JALALABAD PB-03-007-066-001/84
() 		2603007000NRG25200520240040215 20/05/2024 PARVESH KAU 2603007WL001596 PARVESH KAU 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211606156 PARMESH KAUR BANK OF BARODA(606985)
631 JALALABAD PB-03-007-066-001/87
() 		2603007000NRG25200520240040216 20/05/2024 cHINDER SINGH 2603007WL001596 cHINDER SINGH 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605797 CHINDER SINGH ICICI BANK LTD(508534)
632 JALALABAD PB-03-007-066-001/87
() 		2603007000NRG25200520240040217 20/05/2024 parkash kaur 2603007WL001596 parkash kaur 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605690 MRS PRKASH KAUR STATE BANK OF INDIA(508548)
633 JALALABAD PB-03-007-066-001/9
() 		2603007000NRG25200520240040219 20/05/2024 Joginda Kaur 2603007WL001596 Joginda Kaur 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605508 MRS JOGINDAR KAUR STATE BANK OF INDIA(508548)
634 JALALABAD PB-03-007-066-001/9
() 		2603007000NRG25200520240040218 20/05/2024 Sukhdev Singh 2603007WL001596 Sukhdev Singh 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605969 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
635 JALALABAD PB-03-007-066-001/90
() 		2603007000NRG25200520240040220 20/05/2024 Harbans Kaur 2603007WL001596 Harbans Kaur 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605798 HARBANS KAUR ICICI BANK LTD(508534)
636 JALALABAD PB-03-007-066-001/92
() 		2603007000NRG25200520240040221 20/05/2024 BAGECHA SINGH 2603007WL001596 BAGECHA SINGH 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605799 MR BAGICHA SINGH STATE BANK OF INDIA(508548)
637 JALALABAD PB-03-007-066-001/92
() 		2603007000NRG25200520240040222 20/05/2024 SURJEET KAUR 2603007WL001596 SURJEET KAUR 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605422 MS SURJIT KAUR STATE BANK OF INDIA(508548)
638 JALALABAD PB-03-007-066-001/93
() 		2603007000NRG25200520240040223 20/05/2024 Santosh Rani 2603007WL001596 Santosh Rani 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211606055 SANTOSH RANI CANARA BANK(508532)
639 JALALABAD PB-03-007-066-001/95
() 		2603007000NRG25200520240040226 20/05/2024 AKKO BAI 2603007WL001596 AKKO BAI 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605513 MS AKKO BAI STATE BANK OF INDIA(508548)
640 JALALABAD PB-03-007-066-001/95
() 		2603007000NRG25200520240040225 20/05/2024 DESA SINGH 2603007WL001596 DESA SINGH 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605800 MR DESHA SINGH STATE BANK OF INDIA(508548)
641 JALALABAD PB-03-007-066-001/96
() 		2603007000NRG25200520240040228 20/05/2024 Asha Rani 2603007WL001596 Asha Rani 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605427 MRS ASHA RANI STATE BANK OF INDIA(508548)
642 JALALABAD PB-03-007-066-001/96
() 		2603007000NRG25200520240040227 20/05/2024 Balwant Singh 2603007WL001596 Balwant Singh 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605922 MR BALWANT SINGH STATE BANK OF INDIA(508548)
643 JALALABAD PB-03-007-066-001/97
() 		2603007000NRG25200520240040229 20/05/2024 Jeeto Bai 2603007WL001596 Jeeto Bai 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605985 MS JEETO BAI STATE BANK OF INDIA(508548)
644 JALALABAD PB-03-007-081-001/195
() 		2603007000NRG25200520240038432 20/05/2024 BAGGU SINGH 2603007WL001543 BAGGU SINGH 00415 SBIN0001756 1160 1160 Processed 22/05/2024 4211605615 MR BAGGU SINGH STATE BANK OF INDIA(508548)
645 JALALABAD PB-03-007-081-001/21
() 		2603007000NRG25200520240038433 20/05/2024 Gurpreet singh 2603007WL001543 Gurpreet singh 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605397 GURPREET SINGH ICICI BANK LTD(508534)
646 JALALABAD PB-03-007-081-001/41
() 		2603007000NRG25200520240038434 20/05/2024 Darshan singh 2603007WL001543 Darshan singh 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605801 DARSHAN SINGH SO TARA SINGH UNION BANK OF INDIA(508500)
647 JALALABAD PB-03-007-122-001/192
() 		2603007000NRG25200520240039053 20/05/2024 Gurdeep Singh 2603007WL001570 Gurdeep Singh 00415 SBIN0001756 1800 1800 Processed 22/05/2024 4211605729 MR GURDEEPSINGH SO KARNAILSINGH STATE BANK OF INDIA(508548)
648 JALALABAD PB-03-007-122-001/195
() 		2603007000NRG25200520240039055 20/05/2024 Saroj Rani 2603007WL001570 Saroj Rani 00415 SBIN0001756 1800 1800 Processed 22/05/2024 4211606150 MRS SAROJ RANI STATE BANK OF INDIA(508548)
649 JALALABAD PB-03-007-122-001/330
() 		2603007000NRG25200520240039072 20/05/2024 SANTOSH 2603007WL001570 SANTOSH 00415 SBIN0001756 1800 1800 Processed 22/05/2024 4211606145 SANTOSH RANI ICICI BANK LTD(508534)
650 JALALABAD PB-03-007-126-001/121
() 		2603007000NRG25200520240039760 20/05/2024 MANGAL SINGH 2603007WL001595 MANGAL SINGH 00415 SBIN0001756 1320 1320 Processed 22/05/2024 4211605902 MANGAL SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
651 JALALABAD PB-03-007-126-001/127
() 		2603007000NRG25200520240039766 20/05/2024 KASHMEER SINGH 2603007WL001595 KASHMEER SINGH 00415 SBIN0001756 1320 1320 Processed 22/05/2024 4211605915 KASHMEER SINGH ICICI BANK LTD(508534)
652 JALALABAD PB-03-007-126-001/179
() 		2603007000NRG25200520240039806 20/05/2024 MUKHTIYAR SINGH 2603007WL001595 MUKHTIYAR SINGH 00415 SBIN0001756 1320 1320 Processed 22/05/2024 4211605435 MUKHTIYAR SINGH ICICI BANK LTD(508534)
653 JALALABAD PB-03-007-126-001/214
() 		2603007000NRG25200520240039817 20/05/2024 DES RAJ 2603007WL001595 DES RAJ 00415 SBIN0001756 1100 1100 Processed 22/05/2024 4211605909 DES RAJ ICICI BANK LTD(508534)
654 JALALABAD PB-03-007-126-001/262
() 		2603007000NRG25200520240039844 20/05/2024 PARO BAI 2603007WL001595 PARO BAI 00415 SBIN0001756 1320 1320 Processed 22/05/2024 4211605817 PARO BAI ICICI BANK LTD(508534)
655 JALALABAD PB-03-007-126-001/309
() 		2603007000NRG25200520240039878 20/05/2024 SATPALL SI 2603007WL001595 SATPALL SI 00415 SBIN0001756 1100 1100 Processed 22/05/2024 4211605429 MR SATPAL SINGH SO PREM SINGH STATE BANK OF INDIA(508548)
656 JALALABAD PB-03-007-126-001/33
() 		2603007000NRG25200520240039886 20/05/2024 MAHIYA RAM 2603007WL001595 MAHIYA RAM 00415 SBIN0001756 1320 1320 Processed 22/05/2024 4211605430 MAHIYA RAM ICICI BANK LTD(508534)
657 JALALABAD PB-03-007-126-001/330
() 		2603007000NRG25200520240039887 20/05/2024 asha rani 2603007WL001595 asha rani 00415 SBIN0001756 1100 1100 Processed 22/05/2024 4211605914 MRS ASHA RANI STATE BANK OF INDIA(508548)
658 JALALABAD PB-03-007-126-001/333
() 		2603007000NRG25200520240039890 20/05/2024 Sher Singh 2603007WL001595 Sher Singh 00415 SBIN0001756 880 880 Processed 22/05/2024 4211605956 SHER SINGH ICICI BANK LTD(508534)
659 JALALABAD PB-03-007-126-001/337
() 		2603007000NRG25200520240039894 20/05/2024 Mara Singh 2603007WL001595 Mara Singh 00415 SBIN0001756 1320 1320 Processed 22/05/2024 4211605440 MANGH SINGH SO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
660 JALALABAD PB-03-007-126-001/74
() 		2603007000NRG25200520240040070 20/05/2024 CHINDO BAI 2603007WL001595 CHINDO BAI 00415 SBIN0001756 1320 1320 Processed 22/05/2024 4211605603 CHHINDO BAI PUNJAB NATIONAL BANK(508568)
661 JALALABAD PB-03-007-149-001/148
() 		2603007000NRG25200520240038624 20/05/2024 Amro bai 2603007WL001550 Amro bai 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605625 AMRO BAI ICICI BANK LTD(508534)
662 JALALABAD PB-03-007-149-001/195
() 		2603007000NRG25200520240038662 20/05/2024 Jeeto 2603007WL001550 Jeeto 00415 SBIN0001756 1450 1450 Processed 22/05/2024 4211605745 JEETO BAI PUNJAB NATIONAL BANK(508568)
663 JALALABAD PB-03-007-149-001/201
() 		2603007000NRG25200520240038668 20/05/2024 Hardeep Singh 2603007WL001550 Hardeep Singh 00415 SBIN0001756 1740 1740 Processed 22/05/2024 4211605871 HARDEEP SINGH ICICI BANK LTD(508534)
664 JALALABAD PB-03-007-154-001/29
() 		2603007000NRG25200520240038892 20/05/2024 CHARNJEET SINGH 2603007WL001560 CHARNJEET SINGH 00415 SBIN0001756 295 295 Processed 22/05/2024 4211605627 MR CHARAN JEET SINGH STATE BANK OF INDIA(508548)
665 JALALABAD PB-03-007-154-001/41
() 		2603007000NRG25200520240038893 20/05/2024 BALWANT SINGH 2603007WL001560 BALWANT SINGH 00415 SBIN0001756 295 295 Processed 22/05/2024 4211605518 BALWANT SINGH SO PIARA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
666 JALALABAD PB-03-007-154-001/42
() 		2603007000NRG25200520240038894 20/05/2024 ROOP SINGH 2603007WL001560 ROOP SINGH 00415 SBIN0001756 295 295 Processed 22/05/2024 4211605519 MR ROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 181235 181235
667 JALALABAD PB-03-007-126-001/104
() 		2603007000NRG25200520240039749 20/05/2024 SIMLA RANI 2603007WL001595 SIMLA RANI 00415 SBIN0003192 1320 1320 Processed 22/05/2024 4211605814 MRS BIMLA RANI STATE BANK OF INDIA(508548)
668 JALALABAD PB-03-007-126-001/114
() 		2603007000NRG25200520240039753 20/05/2024 SOHAN LAL 2603007WL001595 SOHAN LAL 00415 SBIN0003192 1320 1320 Processed 22/05/2024 4211605445 MRS NIKKO BAI WO SOHAN LAL STATE BANK OF INDIA(508548)
669 JALALABAD PB-03-007-126-001/120
() 		2603007000NRG25200520240039759 20/05/2024 CHINDO BAI 2603007WL001595 CHINDO BAI 00415 SBIN0003192 1320 1320 Processed 22/05/2024 4211605925 CHHINDO BAI BAI PUNJAB NATIONAL BANK(508568)
670 JALALABAD PB-03-007-126-001/123
() 		2603007000NRG25200520240039762 20/05/2024 MUKHTIYAR SINGH 2603007WL001595 MUKHTIYAR SINGH 00415 SBIN0003192 1320 1320 Processed 22/05/2024 4211605431 MUKHTIYAR SINGH ICICI BANK LTD(508534)
671 JALALABAD PB-03-007-126-001/129
() 		2603007000NRG25200520240039770 20/05/2024 PARTAP SINGH 2603007WL001595 PARTAP SINGH 00415 SBIN0003192 1100 1100 Processed 22/05/2024 4211605924 JASBEER KAUR PUNJAB NATIONAL BANK(508568)
672 JALALABAD PB-03-007-126-001/133
() 		2603007000NRG25200520240039773 20/05/2024 KARNAIL SINGH 2603007WL001595 KARNAIL SINGH 00415 SBIN0003192 1320 1320 Processed 22/05/2024 4211605903 KARNAIL SINGH ICICI BANK LTD(508534)
673 JALALABAD PB-03-007-126-001/137
() 		2603007000NRG25200520240039775 20/05/2024 DARSHAN SINGH 2603007WL001595 DARSHAN SINGH 00415 SBIN0003192 1320 1320 Processed 22/05/2024 4211605442 MRS BIMLA RANI STATE BANK OF INDIA(508548)
674 JALALABAD PB-03-007-126-001/141
() 		2603007000NRG25200520240039779 20/05/2024 mahindero bai 2603007WL001595 mahindero bai 00415 SBIN0003192 1320 1320 Processed 22/05/2024 4211605901 MINDO PUNJAB NATIONAL BANK(508568)
675 JALALABAD PB-03-007-126-001/143
() 		2603007000NRG25200520240039780 20/05/2024 JANGEER SINGH 2603007WL001595 JANGEER SINGH 00415 SBIN0003192 1100 1100 Processed 22/05/2024 4211605917 JANGEER SINGH ICICI BANK LTD(508534)
676 JALALABAD PB-03-007-126-001/144
() 		2603007000NRG25200520240039782 20/05/2024 SURJEET SINGH 2603007WL001595 SURJEET SINGH 00415 SBIN0003192 1320 1320 Processed 22/05/2024 4211605811 SURJEET SINGH ICICI BANK LTD(508534)
677 JALALABAD PB-03-007-126-001/147
() 		2603007000NRG25200520240039784 20/05/2024 GURMEET SINGH 2603007WL001595 GURMEET SINGH 00415 SBIN0003192 1100 1100 Processed 22/05/2024 4211605912 GURMEET SINGH ICICI BANK LTD(508534)
678 JALALABAD PB-03-007-126-001/154
() 		2603007000NRG25200520240039787 20/05/2024 Paramjeet kaur 2603007WL001595 Paramjeet kaur 00415 SBIN0003192 880 880 Processed 22/05/2024 4211605847 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
679 JALALABAD PB-03-007-126-001/155
() 		2603007000NRG25200520240039790 20/05/2024 KASHMEER SINGH 2603007WL001595 KASHMEER SINGH 00415 SBIN0003192 880 880 Processed 22/05/2024 4211605432 KASHMEER SINGH ICICI BANK LTD(508534)
680 JALALABAD PB-03-007-126-001/16
() 		2603007000NRG25200520240039793 20/05/2024 RAM SINGH 2603007WL001595 RAM SINGH 00415 SBIN0003192 1320 1320 Processed 22/05/2024 4211605953 RAM SINGH ICICI BANK LTD(508534)
681 JALALABAD PB-03-007-126-001/160
() 		2603007000NRG25200520240039795 20/05/2024 INDER SINGH 2603007WL001595 INDER SINGH 00415 SBIN0003192 1320 1320 Processed 22/05/2024 4211605958 INDER SINGH PUNJAB NATIONAL BANK(508568)
682 JALALABAD PB-03-007-126-001/163
() 		2603007000NRG25200520240039798 20/05/2024 MANGAL SINGH 2603007WL001595 MANGAL SINGH 00415 SBIN0003192 1100 1100 Processed 22/05/2024 4211605905 MANGAL SINGH ICICI BANK LTD(508534)
683 JALALABAD PB-03-007-126-001/17
() 		2603007000NRG25200520240039800 20/05/2024 nand singh 2603007WL001595 nand singh 00415 SBIN0003192 1320 1320 Processed 22/05/2024 4211605438 NAND SINGH ICICI BANK LTD(508534)
684 JALALABAD PB-03-007-126-001/171
() 		2603007000NRG25200520240039802 20/05/2024 HARI CHAND 2603007WL001595 HARI CHAND 00415 SBIN0003192 1320 1320 Processed 22/05/2024 4211605907 HARI CHAND ICICI BANK LTD(508534)
685 JALALABAD PB-03-007-126-001/181
() 		2603007000NRG25200520240039807 20/05/2024 CHANDI RAM 2603007WL001595 CHANDI RAM 00415 SBIN0003192 1320 1320 Processed 22/05/2024 4211605904 CHANDI RAM ICICI BANK LTD(508534)
686 JALALABAD PB-03-007-126-001/183
() 		2603007000NRG25200520240039808 20/05/2024 SOMA RANI 2603007WL001595 SOMA RANI 00415 SBIN0003192 1320 1320 Processed 22/05/2024 4211605910 SOMA BAI WO SURJEET SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
687 JALALABAD PB-03-007-126-001/2
() 		2603007000NRG25200520240039812 20/05/2024 MUKHTYAR SINGH 2603007WL001595 MUKHTYAR SINGH 00415 SBIN0003192 1320 1320 Processed 22/05/2024 4211605913 MUKHTYAR SINGH ICICI BANK LTD(508534)
688 JALALABAD PB-03-007-126-001/216
() 		2603007000NRG25200520240039819 20/05/2024 Kuldeep SINGH 2603007WL001595 Kuldeep SINGH 00415 SBIN0003192 1100 1100 Processed 22/05/2024 4211605437 KULDEEP SINGH ICICI BANK LTD(508534)
689 JALALABAD PB-03-007-126-001/226
() 		2603007000NRG25200520240039824 20/05/2024 Surinder singh 2603007WL001595 Surinder singh 00415 SBIN0003192 440 440 Processed 22/05/2024 4211605815 SURINDER SINGH ICICI BANK LTD(508534)
690 JALALABAD PB-03-007-126-001/229
() 		2603007000NRG25200520240039825 20/05/2024 SATNAM SINGH 2603007WL001595 SATNAM SINGH 00415 SBIN0003192 1320 1320 Processed 22/05/2024 4211605436 SATNAM SINGH ICICI BANK LTD(508534)
691 JALALABAD PB-03-007-126-001/232
() 		2603007000NRG25200520240039829 20/05/2024 MANGAT SINGH 2603007WL001595 MANGAT SINGH 00415 SBIN0003192 1100 1100 Processed 22/05/2024 4211605957 MANGAT SINGH ICICI BANK LTD(508534)
692 JALALABAD PB-03-007-126-001/235
() 		2603007000NRG25200520240039832 20/05/2024 CHINDA RAM 2603007WL001595 CHINDA RAM 00415 SBIN0003192 1320 1320 Processed 22/05/2024 4211605919 CHHINDA RAM PUNJAB NATIONAL BANK(508568)
693 JALALABAD PB-03-007-126-001/24
() 		2603007000NRG25200520240039835 20/05/2024 MAJER SINGH 2603007WL001595 MAJER SINGH 00415 SBIN0003192 1320 1320 Processed 22/05/2024 4211605763 MAJER SINGH ICICI BANK LTD(508534)
694 JALALABAD PB-03-007-126-001/242
() 		2603007000NRG25200520240039838 20/05/2024 Kashmir Singh 2603007WL001595 Kashmir Singh 00415 SBIN0003192 1320 1320 Processed 22/05/2024 4211605906 KASHMIR SINGH ICICI BANK LTD(508534)
695 JALALABAD PB-03-007-126-001/256
() 		2603007000NRG25200520240039842 20/05/2024 Jeet singh 2603007WL001595 Jeet singh 00415 SBIN0003192 1320 1320 Processed 22/05/2024 4211605809 JEET SINGH ICICI BANK LTD(508534)
696 JALALABAD PB-03-007-126-001/264
() 		2603007000NRG25200520240039845 20/05/2024 CHNDER PALL SINGH 2603007WL001595 CHNDER PALL SINGH 00415 SBIN0003192 880 880 Processed 22/05/2024 4211605433 MR CHHINDER PAL SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
697 JALALABAD PB-03-007-126-001/266
() 		2603007000NRG25200520240039849 20/05/2024 Baljeet singh 2603007WL001595 Baljeet singh 00415 SBIN0003192 1320 1320 Processed 22/05/2024 4211605908 BALJEET SINGH ICICI BANK LTD(508534)
698 JALALABAD PB-03-007-126-001/27
() 		2603007000NRG25200520240039852 20/05/2024 MAHINDRO BAI 2603007WL001595 MAHINDRO BAI 00415 SBIN0003192 1320 1320 Processed 22/05/2024 4211606008 MAHINDRO BAI PUNJAB NATIONAL BANK(508568)
699 JALALABAD PB-03-007-126-001/307
() 		2603007000NRG25200520240039877 20/05/2024 MAngal ram 2603007WL001595 MAngal ram 00415 SBIN0003192 660 660 Processed 22/05/2024 4211605846 MANAGAL RAM ICICI BANK LTD(508534)
700 JALALABAD PB-03-007-126-001/332
() 		2603007000NRG25200520240039888 20/05/2024 Sukhwinder Singh 2603007WL001595 Sukhwinder Singh 00415 SBIN0003192 880 880 Processed 22/05/2024 4211605818 SUKHWINDER SINGH ICICI BANK LTD(508534)
701 JALALABAD PB-03-007-126-001/336
() 		2603007000NRG25200520240039892 20/05/2024 karnail singh 2603007WL001595 karnail singh 00415 SBIN0003192 1100 1100 Processed 22/05/2024 4211605434 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
702 JALALABAD PB-03-007-126-001/338
() 		2603007000NRG25200520240039898 20/05/2024 Kuldeep kaur 2603007WL001595 Kuldeep kaur 00415 SBIN0003192 1320 1320 Processed 22/05/2024 4211605813 KULDIP SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
703 JALALABAD PB-03-007-126-001/36
() 		2603007000NRG25200520240039906 20/05/2024 BAG SINGH 2603007WL001595 BAG SINGH 00415 SBIN0003192 1100 1100 Processed 22/05/2024 4211605446 BAG SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
704 JALALABAD PB-03-007-126-001/48
() 		2603007000NRG25200520240039977 20/05/2024 MAKHAN RAM 2603007WL001595 MAKHAN RAM 00415 SBIN0003192 1100 1100 Processed 22/05/2024 4211605920 MAKHAN RAM ICICI BANK LTD(508534)
705 JALALABAD PB-03-007-126-001/52
() 		2603007000NRG25200520240039987 20/05/2024 SATNAM SINGH 2603007WL001595 SATNAM SINGH 00415 SBIN0003192 1320 1320 Processed 22/05/2024 4211605439 SATNAM SINGH ICICI BANK LTD(508534)
706 JALALABAD PB-03-007-126-001/57
() 		2603007000NRG25200520240040005 20/05/2024 PREM CHAND 2603007WL001595 PREM CHAND 00415 SBIN0003192 1320 1320 Processed 22/05/2024 4211605916 PREM CHAND ICICI BANK LTD(508534)
707 JALALABAD PB-03-007-126-001/63
() 		2603007000NRG25200520240040032 20/05/2024 raj singh 2603007WL001595 raj singh 00415 SBIN0003192 1320 1320 Processed 22/05/2024 4211605441 RAJ SINGH PUNJAB NATIONAL BANK(508568)
708 JALALABAD PB-03-007-126-001/65
() 		2603007000NRG25200520240040045 20/05/2024 JOGINDER SINGH 2603007WL001595 JOGINDER SINGH 00415 SBIN0003192 1100 1100 Processed 22/05/2024 4211605921 JOGINDER SINGH ICICI BANK LTD(508534)
709 JALALABAD PB-03-007-126-001/66
() 		2603007000NRG25200520240040049 20/05/2024 DALEEP SINGH 2603007WL001595 DALEEP SINGH 00415 SBIN0003192 660 660 Processed 22/05/2024 4211605816 DALIP SINGH PUNJAB NATIONAL BANK(508568)
710 JALALABAD PB-03-007-126-001/68
() 		2603007000NRG25200520240040059 20/05/2024 LADHO BAI 2603007WL001595 LADHO BAI 00415 SBIN0003192 1320 1320 Processed 22/05/2024 4211605911 LADO BAI PUNJAB NATIONAL BANK(508568)
711 JALALABAD PB-03-007-126-001/8
() 		2603007000NRG25200520240040085 20/05/2024 MALKEET SINGH 2603007WL001595 MALKEET SINGH 00415 SBIN0003192 440 440 Processed 22/05/2024 4211605812 MALKIT SINGH ICICI BANK LTD(508534)
712 JALALABAD PB-03-007-126-001/82
() 		2603007000NRG25200520240040093 20/05/2024 AMARJEET KAUR 2603007WL001595 AMARJEET KAUR 00415 SBIN0003192 1320 1320 Processed 22/05/2024 4211605848 AMARJEET KAUR ICICI BANK LTD(508534)
713 JALALABAD PB-03-007-126-001/85
() 		2603007000NRG25200520240040096 20/05/2024 RAVUNDRE SINGH 2603007WL001595 RAVUNDRE SINGH 00415 SBIN0003192 1100 1100 Processed 22/05/2024 4211605444 RAVUNDRE SINGH ICICI BANK LTD(508534)
714 JALALABAD PB-03-007-126-001/96
() 		2603007000NRG25200520240040112 20/05/2024 SAMBO BAI 2603007WL001595 SAMBO BAI 00415 SBIN0003192 1320 1320 Processed 22/05/2024 4211605443 MRS SABO BAI STATE BANK OF INDIA(508548)
SubTotal 56100 56100
715 JALALABAD PB-03-007-126-001/3006
() 		2603007000NRG25200520240039872 20/05/2024 Karamjit Kaur 2603007WL001595 Karamjit Kaur 00415 SBIN0007599 1320 1320 Processed 22/05/2024 4211605666 MISS KARAMJEET KAUR DO SANTA SINGH STATE BANK OF INDIA(508548)
SubTotal 1320 1320
716 JALALABAD PB-03-007-149-001/1
() 		2603007000NRG25200520240038591 20/05/2024 Madan Singh 2603007WL001550 Madan Singh 00415 SBIN0007601 1740 1740 Processed 22/05/2024 4211605850 MADAN SINGH PUNJAB NATIONAL BANK(508568)
717 JALALABAD PB-03-007-149-001/100
() 		2603007000NRG25200520240038592 20/05/2024 Chiman singh 2603007WL001550 Chiman singh 00415 SBIN0007601 1160 1160 Processed 22/05/2024 4211605810 CHIMAN SINGH PUNJAB NATIONAL BANK(508568)
718 JALALABAD PB-03-007-149-001/101
() 		2603007000NRG25200520240038594 20/05/2024 Butta singh 2603007WL001550 Butta singh 00415 SBIN0007601 1160 1160 Processed 22/05/2024 4211605852 BOOTA SINGH PUNJAB NATIONAL BANK(508568)
719 JALALABAD PB-03-007-149-001/103
() 		2603007000NRG25200520240038596 20/05/2024 jageer singh 2603007WL001550 jageer singh 00415 SBIN0007601 1160 1160 Processed 22/05/2024 4211605870 MR JAGIR SINGH STATE BANK OF INDIA(508548)
720 JALALABAD PB-03-007-149-001/104
() 		2603007000NRG25200520240038598 20/05/2024 Jarnail singh 2603007WL001550 Jarnail singh 00415 SBIN0007601 1740 1740 Processed 22/05/2024 4211605854 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
721 JALALABAD PB-03-007-149-001/106
() 		2603007000NRG25200520240038600 20/05/2024 Bageecha singh 2603007WL001550 Bageecha singh 00415 SBIN0007601 1160 1160 Processed 22/05/2024 4211605869 MR BAGICHA SINGH STATE BANK OF INDIA(508548)
722 JALALABAD PB-03-007-149-001/120
() 		2603007000NRG25200520240038604 20/05/2024 Manjeet kaur 2603007WL001550 Manjeet kaur 00415 SBIN0007601 1740 1740 Processed 22/05/2024 4211606085 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
723 JALALABAD PB-03-007-149-001/120
() 		2603007000NRG25200520240038603 20/05/2024 Shinder singh 2603007WL001550 Shinder singh 00415 SBIN0007601 1740 1740 Processed 22/05/2024 4211605623 MR CHHINDER SINGH STATE BANK OF INDIA(508548)
724 JALALABAD PB-03-007-149-001/121
() 		2603007000NRG25200520240038605 20/05/2024 Lakha singh 2603007WL001550 Lakha singh 00415 SBIN0007601 1740 1740 Processed 22/05/2024 4211605853 JOGA SINGH SO LAKHA SINGH UNION BANK OF INDIA(508500)
725 JALALABAD PB-03-007-149-001/121
() 		2603007000NRG25200520240038606 20/05/2024 Raj rani 2603007WL001550 Raj rani 00415 SBIN0007601 1160 1160 Processed 22/05/2024 4211606157 MISS RAJ RANI STATE BANK OF INDIA(508548)
726 JALALABAD PB-03-007-149-001/123
() 		2603007000NRG25200520240038607 20/05/2024 Surjeet singh 2603007WL001550 Surjeet singh 00415 SBIN0007601 1740 1740 Processed 22/05/2024 4211605861 MR SURJIT SINGH STATE BANK OF INDIA(508548)
727 JALALABAD PB-03-007-149-001/137
() 		2603007000NRG25200520240038614 20/05/2024 Jageer singh 2603007WL001550 Jageer singh 00415 SBIN0007601 1740 1740 Processed 22/05/2024 4211605918 JANGIR SINGH S/O MEHTAB SINGH PUNJAB NATIONAL BANK(508568)
728 JALALABAD PB-03-007-149-001/137
() 		2603007000NRG25200520240038615 20/05/2024 Kalasho bai 2603007WL001550 Kalasho bai 00415 SBIN0007601 1740 1740 Processed 22/05/2024 4211605624 KAILASHO BAI PUNJAB NATIONAL BANK(508568)
729 JALALABAD PB-03-007-149-001/137
() 		2603007000NRG25200520240038616 20/05/2024 Surinder singh 2603007WL001550 Surinder singh 00415 SBIN0007601 1740 1740 Processed 22/05/2024 4211605622 Surinder Singh FINO PAYMENTS BANK LTD(608001)
730 JALALABAD PB-03-007-149-001/14
() 		2603007000NRG25200520240038617 20/05/2024 Sukhdev singh 2603007WL001550 Sukhdev singh 00415 SBIN0007601 1740 1740 Processed 22/05/2024 4211605954 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
731 JALALABAD PB-03-007-149-001/142
() 		2603007000NRG25200520240038619 20/05/2024 Manjeet singh 2603007WL001550 Manjeet singh 00415 SBIN0007601 1450 1450 Processed 22/05/2024 4211605980 MANJIT SINGH S/O BAGHWAN SINGH PUNJAB NATIONAL BANK(508568)
732 JALALABAD PB-03-007-149-001/148
() 		2603007000NRG25200520240038623 20/05/2024 Binder singh 2603007WL001550 Binder singh 00415 SBIN0007601 1740 1740 Processed 22/05/2024 4211605865 BINDER SINGH PUNJAB NATIONAL BANK(508568)
733 JALALABAD PB-03-007-149-001/154
() 		2603007000NRG25200520240038628 20/05/2024 Mangal singh 2603007WL001550 Mangal singh 00415 SBIN0007601 1450 1450 Processed 22/05/2024 4211605468 MANGAL SINGH SO FUMAN SINGH PUNJAB NATIONAL BANK(508568)
734 JALALABAD PB-03-007-149-001/155
() 		2603007000NRG25200520240038630 20/05/2024 bakhshish singh 2603007WL001550 bakhshish singh 00415 SBIN0007601 1160 1160 Processed 22/05/2024 4211605849 BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
735 JALALABAD PB-03-007-149-001/158
() 		2603007000NRG25200520240038631 20/05/2024 Harish singh 2603007WL001550 Harish singh 00415 SBIN0007601 1740 1740 Processed 22/05/2024 4211606047 HARISH SINGH SO MADAN SINGH PUNJAB NATIONAL BANK(508568)
736 JALALABAD PB-03-007-149-001/16
() 		2603007000NRG25200520240038633 20/05/2024 Chiman singh 2603007WL001550 Chiman singh 00415 SBIN0007601 1450 1450 Processed 22/05/2024 4211605866 CHIMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
737 JALALABAD PB-03-007-149-001/160
() 		2603007000NRG25200520240038635 20/05/2024 Joginder singh 2603007WL001550 Joginder singh 00415 SBIN0007601 1740 1740 Processed 22/05/2024 4211606009 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
738 JALALABAD PB-03-007-149-001/164
() 		2603007000NRG25200520240038639 20/05/2024 Mukhtair singh 2603007WL001550 Mukhtair singh 00415 SBIN0007601 1740 1740 Processed 22/05/2024 4211605979 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
739 JALALABAD PB-03-007-149-001/168
() 		2603007000NRG25200520240038642 20/05/2024 Darshan singh 2603007WL001550 Darshan singh 00415 SBIN0007601 1450 1450 Processed 22/05/2024 4211605855 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
740 JALALABAD PB-03-007-149-001/170
() 		2603007000NRG25200520240038644 20/05/2024 Tilak singh 2603007WL001550 Tilak singh 00415 SBIN0007601 1450 1450 Processed 22/05/2024 4211605988 MR TILAK SINGH STATE BANK OF INDIA(508548)
741 JALALABAD PB-03-007-149-001/174
() 		2603007000NRG25200520240038646 20/05/2024 Joginder singh 2603007WL001550 Joginder singh 00415 SBIN0007601 870 870 Processed 22/05/2024 4211605989 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
742 JALALABAD PB-03-007-149-001/177
() 		2603007000NRG25200520240038648 20/05/2024 Sandeep Singh 2603007WL001550 Sandeep Singh 00415 SBIN0007601 1740 1740 Processed 22/05/2024 4211605990 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
743 JALALABAD PB-03-007-149-001/184
() 		2603007000NRG25200520240038652 20/05/2024 bakhshish singh 2603007WL001550 bakhshish singh 00415 SBIN0007601 1160 1160 Processed 22/05/2024 4211605991 BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
744 JALALABAD PB-03-007-149-001/186
() 		2603007000NRG25200520240038654 20/05/2024 Parmjeet singh 2603007WL001550 Parmjeet singh 00415 SBIN0007601 1740 1740 Processed 22/05/2024 4211606106 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
745 JALALABAD PB-03-007-149-001/187
() 		2603007000NRG25200520240038658 20/05/2024 Kulwant singh 2603007WL001550 Kulwant singh 00415 SBIN0007601 1450 1450 Processed 22/05/2024 4211606044 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
746 JALALABAD PB-03-007-149-001/187
() 		2603007000NRG25200520240038657 20/05/2024 Mohindro bai 2603007WL001550 Mohindro bai 00415 SBIN0007601 1740 1740 Processed 22/05/2024 4211606108 MAHINDERO BAI PUNJAB NATIONAL BANK(508568)
747 JALALABAD PB-03-007-149-001/187
() 		2603007000NRG25200520240038656 20/05/2024 Vajeer singh 2603007WL001550 Vajeer singh 00415 SBIN0007601 1740 1740 Processed 22/05/2024 4211605858 WAZIR SINGH S/O HAKAM SINFG PUNJAB GRAMIN BANK(607138)
748 JALALABAD PB-03-007-149-001/2
() 		2603007000NRG25200520240038664 20/05/2024 Gurdeep Singh 2603007WL001550 Gurdeep Singh 00415 SBIN0007601 290 290 Processed 22/05/2024 4211605867 MR GURDIP SINGH STATE BANK OF INDIA(508548)
749 JALALABAD PB-03-007-149-001/20
() 		2603007000NRG25200520240038666 20/05/2024 Jaspal singh 2603007WL001550 Jaspal singh 00415 SBIN0007601 580 580 Processed 22/05/2024 4211605864 MR JASPAL SINGH STATE BANK OF INDIA(508548)
750 JALALABAD PB-03-007-149-001/220
() 		2603007000NRG25200520240038678 20/05/2024 KASHMIR SINGH 2603007WL001550 KASHMIR SINGH 00415 SBIN0007601 1450 1450 Processed 22/05/2024 4211605859 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
751 JALALABAD PB-03-007-149-001/222
() 		2603007000NRG25200520240038680 20/05/2024 BHOLA SINGH 2603007WL001550 BHOLA SINGH 00415 SBIN0007601 1740 1740 Processed 22/05/2024 4211605868 BHOLA SINGH PUNJAB NATIONAL BANK(508568)
752 JALALABAD PB-03-007-149-001/225
() 		2603007000NRG25200520240038683 20/05/2024 Jangeer singh 2603007WL001550 Jangeer singh 00415 SBIN0007601 1740 1740 Processed 22/05/2024 4211606010 Jangir Singh FINO PAYMENTS BANK LTD(608001)
753 JALALABAD PB-03-007-149-001/236
() 		2603007000NRG25200520240038688 20/05/2024 amandeep singh 2603007WL001550 amandeep singh 00415 SBIN0007601 1740 1740 Processed 22/05/2024 4211606058 MR AMAN DEEP SINGH STATE BANK OF INDIA(508548)
754 JALALABAD PB-03-007-149-001/242
() 		2603007000NRG25200520240038694 20/05/2024 Raj rani 2603007WL001550 Raj rani 00415 SBIN0007601 1450 1450 Processed 22/05/2024 4211606107 MRS RAJ RANI STATE BANK OF INDIA(508548)
755 JALALABAD PB-03-007-149-001/242
() 		2603007000NRG25200520240038693 20/05/2024 santa singh 2603007WL001550 santa singh 00415 SBIN0007601 1740 1740 Processed 22/05/2024 4211606146 MR SANTA SINGH STATE BANK OF INDIA(508548)
756 JALALABAD PB-03-007-149-001/27
() 		2603007000NRG25200520240038698 20/05/2024 Balveer singh 2603007WL001550 Balveer singh 00415 SBIN0007601 1450 1450 Processed 22/05/2024 4211605899 BALVEER SINGH PUNJAB NATIONAL BANK(508568)
757 JALALABAD PB-03-007-149-001/4
() 		2603007000NRG25200520240038710 20/05/2024 Hardeep Singh 2603007WL001550 Hardeep Singh 00415 SBIN0007601 1740 1740 Processed 22/05/2024 4211605860 HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
758 JALALABAD PB-03-007-149-001/40
() 		2603007000NRG25200520240038712 20/05/2024 Darshan singh 2603007WL001550 Darshan singh 00415 SBIN0007601 1740 1740 Processed 22/05/2024 4211605951 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
759 JALALABAD PB-03-007-149-001/42
() 		2603007000NRG25200520240038714 20/05/2024 Chan singh 2603007WL001550 Chan singh 00415 SBIN0007601 870 870 Processed 22/05/2024 4211605863 CHAN SINGH SO CHIMAN SINGH PUNJAB NATIONAL BANK(508568)
760 JALALABAD PB-03-007-149-001/43
() 		2603007000NRG25200520240038715 20/05/2024 Daro bai 2603007WL001550 Daro bai 00415 SBIN0007601 1740 1740 Processed 22/05/2024 4211605952 MRS DARO BAI STATE BANK OF INDIA(508548)
761 JALALABAD PB-03-007-149-001/51
() 		2603007000NRG25200520240038716 20/05/2024 Durgo bai 2603007WL001550 Durgo bai 00415 SBIN0007601 1740 1740 Processed 22/05/2024 4211606046 DURGO BAI PUNJAB NATIONAL BANK(508568)
762 JALALABAD PB-03-007-149-001/56
() 		2603007000NRG25200520240038717 20/05/2024 Bhagwan singh 2603007WL001550 Bhagwan singh 00415 SBIN0007601 1740 1740 Processed 22/05/2024 4211605955 BHAGWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
763 JALALABAD PB-03-007-149-001/59
() 		2603007000NRG25200520240038720 20/05/2024 Jasbeer singh 2603007WL001550 Jasbeer singh 00415 SBIN0007601 1160 1160 Processed 22/05/2024 4211606002 MR JASBIR SINGH STATE BANK OF INDIA(508548)
764 JALALABAD PB-03-007-149-001/61
() 		2603007000NRG25200520240038721 20/05/2024 Joginder singh 2603007WL001550 Joginder singh 00415 SBIN0007601 870 870 Processed 22/05/2024 4211605857 JOGINDER SINGH SO AJIT SINGH BANK OF INDIA(508505)
765 JALALABAD PB-03-007-149-001/64
() 		2603007000NRG25200520240038723 20/05/2024 Sukhwinder singh 2603007WL001550 Sukhwinder singh 00415 SBIN0007601 1160 1160 Processed 22/05/2024 4211605987 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
766 JALALABAD PB-03-007-149-001/74
() 		2603007000NRG25200520240038727 20/05/2024 Preeto bai 2603007WL001550 Preeto bai 00415 SBIN0007601 1740 1740 Processed 22/05/2024 4211605992 PREETO BAI PUNJAB NATIONAL BANK(508568)
767 JALALABAD PB-03-007-149-001/77
() 		2603007000NRG25200520240038728 20/05/2024 Sher singh 2603007WL001550 Sher singh 00415 SBIN0007601 1450 1450 Processed 22/05/2024 4211605900 MR SHER SINGH STATE BANK OF INDIA(508548)
768 JALALABAD PB-03-007-149-001/8
() 		2603007000NRG25200520240038731 20/05/2024 Mandeep Singh 2603007WL001550 Mandeep Singh 00415 SBIN0007601 1740 1740 Processed 22/05/2024 4211606147 MANDEEP SINGH SO KEHAR SINGH BANK OF INDIA(508505)
769 JALALABAD PB-03-007-149-001/81
() 		2603007000NRG25200520240038732 20/05/2024 Chiman singh 2603007WL001550 Chiman singh 00415 SBIN0007601 290 290 Processed 22/05/2024 4211605862 CHIMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
770 JALALABAD PB-03-007-149-001/83
() 		2603007000NRG25200520240038734 20/05/2024 Balwinder singh 2603007WL001550 Balwinder singh 00415 SBIN0007601 290 290 Processed 22/05/2024 4211605428 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
771 JALALABAD PB-03-007-149-001/88
() 		2603007000NRG25200520240038737 20/05/2024 Joginder singh 2603007WL001550 Joginder singh 00415 SBIN0007601 1740 1740 Processed 22/05/2024 4211605851 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
772 JALALABAD PB-03-007-149-001/90
() 		2603007000NRG25200520240038739 20/05/2024 Bohar singh 2603007WL001550 Bohar singh 00415 SBIN0007601 1740 1740 Processed 22/05/2024 4211605856 BOHARH SINGH S/O TEHAL SINGH PUNJAB GRAMIN BANK(607138)
773 JALALABAD PB-03-007-149-001/91
() 		2603007000NRG25200520240038742 20/05/2024 lala bai 2603007WL001550 lala bai 00415 SBIN0007601 1740 1740 Processed 22/05/2024 4211606048 LALA BAI PUNJAB NATIONAL BANK(508568)
774 JALALABAD PB-03-007-149-001/91
() 		2603007000NRG25200520240038741 20/05/2024 Shamsher singh 2603007WL001550 Shamsher singh 00415 SBIN0007601 1160 1160 Processed 22/05/2024 4211605740 SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 85840 85840
775 JALALABAD PB-03-007-126-001/869
() 		2603007000NRG25200520240040098 20/05/2024 Geeta Rani 2603007WL001595 Geeta Rani 00415 SBIN0013688 880 880 Processed 22/05/2024 4211605733 MISS GEETA RANI UNG MUKHTIAR SINGH STATE BANK OF INDIA(508548)
SubTotal 880 880
776 JALALABAD PB-03-007-041-001/221
() 		2603007000NRG25200520240039400 20/05/2024 RAJ RANI 2603007WL001584 RAJ RANI 00415 SBIN0050629 1806 1806 Processed 22/05/2024 4211605584 MRS RAJRANI WO SANDEEPSINGH STATE BANK OF INDIA(508548)
777 JALALABAD PB-03-007-066-001/192
() 		2603007000NRG25200520240040138 20/05/2024 Gurdeep Kaur 2603007WL001596 Gurdeep Kaur 00415 SBIN0050629 1740 1740 Processed 22/05/2024 4211605462 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
778 JALALABAD PB-03-007-066-001/396
() 		2603007000NRG25200520240040152 20/05/2024 Jaswinder singh 2603007WL001596 Jaswinder singh 00415 SBIN0050629 1740 1740 Processed 22/05/2024 4211606057 NO NAME STATE BANK OF INDIA(508548)
779 JALALABAD PB-03-007-122-001/204
() 		2603007000NRG25200520240039061 20/05/2024 Soma Rani 2603007WL001570 Soma Rani 00415 SBIN0050629 1800 1800 Processed 22/05/2024 4211606035 MRS SOMARANI WO IQBALSINGH STATE BANK OF INDIA(508548)
SubTotal 7086 7086
780 JALALABAD PB-03-007-041-001/85
() 		2603007000NRG25200520240039448 20/05/2024 Amar Singh 2603007WL001584 Amar Singh 00468 UBIN0541532 1806 1806 Processed 22/05/2024 4211605944 AMAR SINGH SO SH HUKAM SINGH UNION BANK OF INDIA(508500)
SubTotal 1806 1806
781 JALALABAD PB-03-007-041-001/278
() 		2603007000NRG25200520240039411 20/05/2024 GURJANT SINGH 2603007WL001584 GURJANT SINGH 00468 UBIN0567507 1505 1505 Processed 22/05/2024 4211605585 GURJANT SINGH SO SURJEET SINGH UNION BANK OF INDIA(508500)
782 JALALABAD PB-03-007-066-001/63
() 		2603007000NRG25200520240040199 20/05/2024 Sukhwinder Kau 2603007WL001596 Sukhwinder Kau 00468 UBIN0567507 1740 1740 Processed 22/05/2024 4211605517 SUKHVINDER KAUR HDFC BANK LTD(607152)
783 JALALABAD PB-03-007-122-001/611
() 		2603007000NRG25200520240039099 20/05/2024 Shindo Bai 2603007WL001570 Shindo Bai 00468 UBIN0567507 1800 1800 Processed 22/05/2024 4211606159 SHINDO BAI W O NAJAR BANK OF BARODA(606985)
784 JALALABAD PB-03-007-122-001/631
() 		2603007000NRG25200520240039101 20/05/2024 parmjeet kaur 2603007WL001570 parmjeet kaur 00468 UBIN0567507 1800 1800 Processed 22/05/2024 4211605782 PARAMJEET KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
785 JALALABAD PB-03-007-154-001/115
() 		2603007000NRG25200520240038890 20/05/2024 HERMASH SINGH 2603007WL001560 HERMASH SINGH 00468 UBIN0567507 295 295 Processed 22/05/2024 4211605629 HARMESH SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
786 JALALABAD PB-03-007-154-001/15
() 		2603007000NRG25200520240038891 20/05/2024 FOOLA SINGH 2603007WL001560 FOOLA SINGH 00468 UBIN0567507 295 295 Processed 22/05/2024 4211605777 FULA SINGH SO PREM SINGH UNION BANK OF INDIA(508500)
SubTotal 7435 7435
787 JALALABAD PB-03-007-154-001/50
() 		2603007000NRG25200520240038896 20/05/2024 FALAK SINGH 2603007WL001560 FALAK SINGH 00468 UBIN0828823 295 295 Processed 22/05/2024 4211605726 FALAK SINGH HDFC BANK LTD(607152)
SubTotal 295 295
788 JALALABAD PB-03-007-066-001/58
() 		2603007000NRG25200520240040192 20/05/2024 Nura Rani 2603007WL001596 Nura Rani 00691 IPOS0000001 1740 1740 Processed 22/05/2024 4211605755 MISS NURA RANI STATE BANK OF INDIA(508548)
789 JALALABAD PB-03-007-126-001/118
() 		2603007000NRG25200520240039755 20/05/2024 DARA SINGH 2603007WL001595 DARA SINGH 00691 IPOS0000001 880 880 Processed 22/05/2024 4211606027 DARA SINGH ICICI BANK LTD(508534)
790 JALALABAD PB-03-007-126-001/329
() 		2603007000NRG25200520240039885 20/05/2024 Taro Bai 2603007WL001595 Taro Bai 00691 IPOS0000001 1320 1320 Processed 22/05/2024 4211606026 TARO BAI W/OJEET SINGH / D.S.S.O PUNJAB NATIONAL BANK(508568)
791 JALALABAD PB-03-007-126-001/749
() 		2603007000NRG25200520240040073 20/05/2024 MANJEET KAUR 2603007WL001595 MANJEET KAUR 00691 IPOS0000001 1320 1320 Processed 22/05/2024 4211605756 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5260 5260
Total 1102021 1102021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_200524APB_FTO_7661 Bank of Baroda BARB0JALALA JALALABAD 12240
2 JALALABAD PB2603007_200524APB_FTO_7661 Bank of India BKID0006376 JALALABAD 10210
3 JALALABAD PB2603007_200524APB_FTO_7661 Canara Bank CNRB0005668 Jalalabad 1806
4 JALALABAD PB2603007_200524APB_FTO_7661 Canara Bank CNRB0019610 ARNIWALA SHEIKH SUBHAN 1320
5 JALALABAD PB2603007_200524APB_FTO_7661 Central Bank Of India CBIN0280336 LAKHEWALI 5418
6 JALALABAD PB2603007_200524APB_FTO_7661 Central Bank Of India CBIN0284315 Jalalabad 5352
7 JALALABAD PB2603007_200524APB_FTO_7661 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 12566
8 JALALABAD PB2603007_200524APB_FTO_7661 HDFC HDFC0000647 FAZILKA - GAUSHALA ROAD 1320
9 JALALABAD PB2603007_200524APB_FTO_7661 HDFC HDFC0001423 JALALABAD 6380
10 JALALABAD PB2603007_200524APB_FTO_7661 HDFC HDFC0003888 CHAK PAKHI 1320
11 JALALABAD PB2603007_200524APB_FTO_7661 Indian Bank IDIB000J534 JALALABAD 2390
12 JALALABAD PB2603007_200524APB_FTO_7661 Punjab & Sind Bank PSIB0000065 JALALABAD (DARSHANI DEORI AMRITSAR) 3480
13 JALALABAD PB2603007_200524APB_FTO_7661 Punjab & Sind Bank PSIB0000554 Chak Khere Wala 30720
14 JALALABAD PB2603007_200524APB_FTO_7661 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15388
15 JALALABAD PB2603007_200524APB_FTO_7661 Punjab National Bank PUNB0023900 JALALABAD 169572
16 JALALABAD PB2603007_200524APB_FTO_7661 Punjab National Bank PUNB0027510 Fazilka 2200
17 JALALABAD PB2603007_200524APB_FTO_7661 Punjab National Bank PUNB0030110 Arniwala 880
18 JALALABAD PB2603007_200524APB_FTO_7661 Punjab National Bank PUNB0044510 Jalalabad (West) 55835
19 JALALABAD PB2603007_200524APB_FTO_7661 Punjab National Bank PUNB0071000 JALLALABAD 2408
20 JALALABAD PB2603007_200524APB_FTO_7661 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 412257
21 JALALABAD PB2603007_200524APB_FTO_7661 Punjab National Bank PUNB0345100 CYCLE BAZAAR, FAZILKA 1100
22 JALALABAD PB2603007_200524APB_FTO_7661 Punjab National Bank PUNB0345300 LADHUWALA UTTAR 602
23 JALALABAD PB2603007_200524APB_FTO_7661 State Bank of India SBIN0001756 JALALABAD 181235
24 JALALABAD PB2603007_200524APB_FTO_7661 State Bank of India SBIN0003192 Arni wala 36960
25 JALALABAD PB2603007_200524APB_FTO_7661 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 19140
26 JALALABAD PB2603007_200524APB_FTO_7661 State Bank of India SBIN0007599 ABHUN 1320
27 JALALABAD PB2603007_200524APB_FTO_7661 State Bank of India SBIN0007601 GHUBAYA 85840
28 JALALABAD PB2603007_200524APB_FTO_7661 State Bank of India SBIN0013688 LADHUKA MANDI 880
29 JALALABAD PB2603007_200524APB_FTO_7661 State Bank of India SBIN0050629 JALALABAD WEST 7086
30 JALALABAD PB2603007_200524APB_FTO_7661 Union Bank of India UBIN0541532 JALALABAD 1806
31 JALALABAD PB2603007_200524APB_FTO_7661 Union Bank of India UBIN0567507 Jallabad 7435
32 JALALABAD PB2603007_200524APB_FTO_7661 Union Bank of India UBIN0828823 JALALABAD 295
33 JALALABAD PB2603007_200524APB_FTO_7661 India Post Payments Bank IPOS0000001 FEROZEPUR 5260

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