Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:06:48 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_230524APB_FTO_8384
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-03-007-005-001/2
() 		2603007000NRG25230520240045798 23/05/2024 Veero bai 2603007WL001793 Veero bai 00032 UTIB0001987 1800 1800 Processed 25/05/2024 4286402636 MS VEERO BAI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
2 JALALABAD PB-03-007-023-001/758
() 		2603007000NRG25230520240044493 23/05/2024 ANGREJ SINGH 2603007WL001758 ANGREJ SINGH 00045 BARB0JALALA 4160 4160 Processed 25/05/2024 4286402567 MR ANGREJSINGH SO ISHARSINGH STATE BANK OF INDIA(508548)
3 JALALABAD PB-03-007-026-001/127
() 		2603007000NRG25230520240044977 23/05/2024 Jangiro Bai 2603007WL001776 Jangiro Bai 00045 BARB0JALALA 870 870 Processed 25/05/2024 4286402717 JANGIR KAUR BANK OF BARODA(606985)
4 JALALABAD PB-03-007-026-001/252
() 		2603007000NRG25230520240045034 23/05/2024 PARWINDER SINGH 2603007WL001776 PARWINDER SINGH 00045 BARB0JALALA 580 580 Processed 25/05/2024 4286402031 PARMINDER SAWNA BANK OF BARODA(606985)
5 JALALABAD PB-03-007-026-001/46
() 		2603007000NRG25230520240045106 23/05/2024 Shila Rani 2603007WL001776 Shila Rani 00045 BARB0JALALA 870 870 Processed 25/05/2024 4286402344 SHEELA RANI BANK OF BARODA(606985)
6 JALALABAD PB-03-007-026-001/507
() 		2603007000NRG25230520240045127 23/05/2024 Asha Rani 2603007WL001776 Asha Rani 00045 BARB0JALALA 870 870 Processed 25/05/2024 4286402713 ASHA RANI BANK OF BARODA(606985)
7 JALALABAD PB-03-007-026-001/545
() 		2603007000NRG25230520240045141 23/05/2024 Manisha Rani 2603007WL001776 Manisha Rani 00045 BARB0JALALA 870 870 Processed 25/05/2024 4286402714 MANISHA RANI BANK OF BARODA(606985)
8 JALALABAD PB-03-007-026-001/600
() 		2603007000NRG25230520240045160 23/05/2024 Rekha rani 2603007WL001776 Rekha rani 00045 BARB0JALALA 870 870 Processed 25/05/2024 4286402356 REKHA RANI W O SHIND BANK OF BARODA(606985)
9 JALALABAD PB-03-007-026-001/647
() 		2603007000NRG25230520240045178 23/05/2024 MAYA BAI 2603007WL001776 MAYA BAI 00045 BARB0JALALA 580 580 Processed 25/05/2024 4286402607 AYA BAI W O BISHAN BANK OF BARODA(606985)
10 JALALABAD PB-03-007-026-001/679
() 		2603007000NRG25230520240045180 23/05/2024 PARAMJEET KAUR 2603007WL001776 PARAMJEET KAUR 00045 BARB0JALALA 870 870 Processed 25/05/2024 4286402608 PARAMJIT KAUR BANK OF BARODA(606985)
11 JALALABAD PB-03-007-026-001/82
() 		2603007000NRG25230520240045190 23/05/2024 Fuman Singh 2603007WL001776 Fuman Singh 00045 BARB0JALALA 870 870 Processed 25/05/2024 4286402156 MR PHUMAN SINGH STATE BANK OF INDIA(508548)
12 JALALABAD PB-03-007-059-001/282
() 		2603007000NRG25230520240044517 23/05/2024 BHAJAN KAUR 2603007WL001759 BHAJAN KAUR 00045 BARB0JALALA 3840 3840 Processed 25/05/2024 4286402389 BHAJAN KAUR BANK OF BARODA(606985)
SubTotal 15250 15250
13 JALALABAD PB-03-007-026-001/182
() 		2603007000NRG25230520240044998 23/05/2024 parmjeet singh 2603007WL001776 parmjeet singh 00048 BKID0006376 580 580 Processed 25/05/2024 4286402586 PARMJEET SINGH BANK OF INDIA(508505)
14 JALALABAD PB-03-007-026-001/32
() 		2603007000NRG25230520240045062 23/05/2024 GURWINDER SINGH 2603007WL001776 GURWINDER SINGH 00048 BKID0006376 580 580 Processed 25/05/2024 4286402584 GURVINDER SINGH BANK OF INDIA(508505)
15 JALALABAD PB-03-007-026-001/41
() 		2603007000NRG25230520240045089 23/05/2024 RNKU SINGH 2603007WL001776 RNKU SINGH 00048 BKID0006376 870 870 Processed 25/05/2024 4286402609 RINKU SINGH SO JEET SINGH BANK OF INDIA(508505)
16 JALALABAD PB-03-007-026-001/478
() 		2603007000NRG25230520240045113 23/05/2024 Balwinder Singh 2603007WL001776 Balwinder Singh 00048 BKID0006376 870 870 Processed 25/05/2024 4286402051 BALWINDER SINGH SO NIHAL SINGH BANK OF INDIA(508505)
17 JALALABAD PB-03-007-026-001/504
() 		2603007000NRG25230520240045126 23/05/2024 Surjeet Singh 2603007WL001776 Surjeet Singh 00048 BKID0006376 870 870 Processed 25/05/2024 4286402286 MR SURJEET SINGH STATE BANK OF INDIA(508548)
18 JALALABAD PB-03-007-026-001/641
() 		2603007000NRG25230520240045175 23/05/2024 Manjeet singh 2603007WL001776 Manjeet singh 00048 BKID0006376 870 870 Processed 25/05/2024 4286402027 MANJIT SINGH BANK OF BARODA(606985)
19 JALALABAD PB-03-007-087-001/1050
() 		2603007000NRG25230520240045281 23/05/2024 GURPREET SINGH 2603007WL001784 GURPREET SINGH 00048 BKID0006376 3864 3864 Processed 25/05/2024 4286402582 GURPREET SINGH SO OM PARKASH PUNJAB GRAMIN BANK(607138)
20 JALALABAD PB-03-007-105-001/114
() 		2603007000NRG25230520240045733 23/05/2024 KULWANT SINGH 2603007WL001791 KULWANT SINGH 00048 BKID0006376 1500 1500 Processed 25/05/2024 4286402017 KULWANT SINGH ICICI BANK LTD(508534)
21 JALALABAD PB-03-007-105-001/314
() 		2603007000NRG25230520240045734 23/05/2024 DALEEP SINGH 2603007WL001791 DALEEP SINGH 00048 BKID0006376 1500 1500 Processed 25/05/2024 4286402580 MR DALIP SINGH STATE BANK OF INDIA(508548)
22 JALALABAD PB-03-007-105-001/35
() 		2603007000NRG25230520240045735 23/05/2024 gurcharan singh 2603007WL001791 gurcharan singh 00048 BKID0006376 1500 1500 Processed 25/05/2024 4286402019 GURCHRAN KAUR ICICI BANK LTD(508534)
23 JALALABAD PB-03-007-105-001/396
() 		2603007000NRG25230520240045736 23/05/2024 SAROJ RANI 2603007WL001791 SAROJ RANI 00048 BKID0006376 1500 1500 Processed 25/05/2024 4286402016 SROJ RANI BANK OF BARODA(606985)
24 JALALABAD PB-03-007-105-001/40
() 		2603007000NRG25230520240045737 23/05/2024 Dalip Singh 2603007WL001791 Dalip Singh 00048 BKID0006376 1500 1500 Processed 25/05/2024 4286402021 DALIP SINGH SO BHALWAN SINGH BANK OF INDIA(508505)
25 JALALABAD PB-03-007-105-001/52
() 		2603007000NRG25230520240045745 23/05/2024 Kulwant Singh 2603007WL001791 Kulwant Singh 00048 BKID0006376 1500 1500 Processed 25/05/2024 4286402022 KULWANT SINGH SO HAKAM SINGH BANK OF INDIA(508505)
26 JALALABAD PB-03-007-105-001/55
() 		2603007000NRG25230520240045746 23/05/2024 Harbahajan Singh 2603007WL001791 Harbahajan Singh 00048 BKID0006376 1500 1500 Processed 25/05/2024 4286402020 BHAJAN SINGH SO MAHINDER SINGH BANK OF INDIA(508505)
27 JALALABAD PB-03-007-105-001/66
() 		2603007000NRG25230520240045747 23/05/2024 Nand Singh 2603007WL001791 Nand Singh 00048 BKID0006376 1500 1500 Processed 25/05/2024 4286402225 NAND SINGH BANK OF BARODA(606985)
28 JALALABAD PB-03-007-128-001/525
() 		2603007000NRG25230520240045503 23/05/2024 MANISHA RANI 2603007WL001789 MANISHA RANI 00048 BKID0006376 560 560 Processed 25/05/2024 4286402560 MANISHA RANI DO SUKHDEV SINGH BANK OF INDIA(508505)
29 JALALABAD PB-03-007-129-002/111
() 		2603007000NRG25230520240044503 23/05/2024 Savan singh 2603007WL001758 Savan singh 00048 BKID0006376 3840 3840 Processed 25/05/2024 4286402249 SAVAN SINGH SO JAGTAR SINGH BANK OF INDIA(508505)
30 JALALABAD PB-03-007-129-002/159
() 		2603007000NRG25230520240044505 23/05/2024 PALA SINGH 2603007WL001758 PALA SINGH 00048 BKID0006376 3520 3520 Processed 25/05/2024 4286402581 PALA SINGH SO JAGTAR SINGH BANK OF INDIA(508505)
31 JALALABAD PB-23-007-105-002/395
() 		2603007000NRG25230520240045752 23/05/2024 RAMAN SINGH 2603007WL001791 RAMAN SINGH 00048 BKID0006376 1200 1200 Processed 25/05/2024 4286402585 RAMAN SINGH S O JASW BANK OF BARODA(606985)
32 JALALABAD PB-23-007-105-002/398
() 		2603007000NRG25230520240045754 23/05/2024 SONU SINGH 2603007WL001791 SONU SINGH 00048 BKID0006376 1200 1200 Processed 25/05/2024 4286402018 MR SONU SINGH STATE BANK OF INDIA(508548)
33 JALALABAD PB-23-007-105-002/398
() 		2603007000NRG25230520240045755 23/05/2024 SUMAN RANI 2603007WL001791 SUMAN RANI 00048 BKID0006376 1200 1200 Processed 25/05/2024 4286402583 SUMAN RANI WO SONU SINGH BANK OF INDIA(508505)
SubTotal 32024 32024
34 JALALABAD PB-03-007-026-001/642
() 		2603007000NRG25230520240045176 23/05/2024 NISHA RANI 2603007WL001776 NISHA RANI 00078 CNRB0005668 870 870 Processed 25/05/2024 4286402050 NISHA RANI WO BALJEET SINGH PUNJAB GRAMIN BANK(607138)
35 JALALABAD PB-03-007-128-001/477
() 		2603007000NRG25230520240045488 23/05/2024 JASWINDER SINGH 2603007WL001789 JASWINDER SINGH 00078 CNRB0005668 560 560 Processed 25/05/2024 4286402650 JASWINDER SINGH BANK OF INDIA(508505)
SubTotal 1430 1430
36 JALALABAD PB-03-007-048-001/316
() 		2603007000NRG25230520240045275 23/05/2024 Teja singh 2603007WL001784 Teja singh 00089 CBIN0281462 3220 3220 Rejected 25/05/2024 4286402667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3220 3220
37 JALALABAD PB-03-007-005-001/10
() 		2603007000NRG25230520240045771 23/05/2024 kishor singh 2603007WL001793 kishor singh 00114 UTIB0SFAZ01 1800 1800 Processed 25/05/2024 4286402222 KISHOR SINGH ICICI BANK LTD(508534)
38 JALALABAD PB-03-007-005-001/104
() 		2603007000NRG25230520240045776 23/05/2024 MEHRO BAI 2603007WL001793 MEHRO BAI 00114 UTIB0SFAZ01 1800 1800 Processed 25/05/2024 4286402251 MEHRO BAI W.O LACHMAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
39 JALALABAD PB-03-007-005-001/108
() 		2603007000NRG25230520240045778 23/05/2024 KISHOR SINGH 2603007WL001793 KISHOR SINGH 00114 UTIB0SFAZ01 1500 1500 Processed 25/05/2024 4286402075 KISHOR SINGH S.O GOPAL SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
40 JALALABAD PB-03-007-005-001/17
() 		2603007000NRG25230520240045780 23/05/2024 veero bai 2603007WL001793 veero bai 00114 UTIB0SFAZ01 600 600 Processed 25/05/2024 4286402250 MRS VEERO BAI STATE BANK OF INDIA(508548)
41 JALALABAD PB-03-007-005-001/177
() 		2603007000NRG25230520240045782 23/05/2024 Daro bai 2603007WL001793 Daro bai 00114 UTIB0SFAZ01 1800 1800 Processed 25/05/2024 4286402268 DARO BAI WO MAKHAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
42 JALALABAD PB-03-007-005-001/189
() 		2603007000NRG25230520240045793 23/05/2024 puran singh 2603007WL001793 puran singh 00114 UTIB0SFAZ01 900 900 Processed 25/05/2024 4286402264 PURAN SINGH PUNJAB NATIONAL BANK(508568)
43 JALALABAD PB-03-007-005-001/2
() 		2603007000NRG25230520240045797 23/05/2024 Tahal singh 2603007WL001793 Tahal singh 00114 UTIB0SFAZ01 1800 1800 Processed 25/05/2024 4286402219 TAHAL SINGH ICICI BANK LTD(508534)
44 JALALABAD PB-03-007-005-001/20
() 		2603007000NRG25230520240045799 23/05/2024 guljar singh 2603007WL001793 guljar singh 00114 UTIB0SFAZ01 1800 1800 Processed 25/05/2024 4286402263 GULJAR SINGH ICICI BANK LTD(508534)
45 JALALABAD PB-03-007-005-001/22
() 		2603007000NRG25230520240045802 23/05/2024 amro bai 2603007WL001793 amro bai 00114 UTIB0SFAZ01 1800 1800 Processed 25/05/2024 4286402223 MRS AMRO BAI STATE BANK OF INDIA(508548)
46 JALALABAD PB-03-007-005-001/22
() 		2603007000NRG25230520240045801 23/05/2024 surjit singh 2603007WL001793 surjit singh 00114 UTIB0SFAZ01 1800 1800 Processed 25/05/2024 4286402074 SURJIT SINGH ICICI BANK LTD(508534)
47 JALALABAD PB-03-007-005-001/25
() 		2603007000NRG25230520240045803 23/05/2024 resham singh 2603007WL001793 resham singh 00114 UTIB0SFAZ01 1800 1800 Processed 25/05/2024 4286402076 RESHAM SINGH S/O GOPAL SINGH PUNJAB GRAMIN BANK(607138)
48 JALALABAD PB-03-007-005-001/45
() 		2603007000NRG25230520240045809 23/05/2024 Mahinder Singh 2603007WL001793 Mahinder Singh 00114 UTIB0SFAZ01 1500 1500 Processed 25/05/2024 4286402077 MAHINDER SINGH ICICI BANK LTD(508534)
49 JALALABAD PB-03-007-005-001/49
() 		2603007000NRG25230520240045812 23/05/2024 Nihalo bai 2603007WL001793 Nihalo bai 00114 UTIB0SFAZ01 1800 1800 Processed 25/05/2024 4286402255 MS NIHALO BAI STATE BANK OF INDIA(508548)
50 JALALABAD PB-03-007-005-001/5
() 		2603007000NRG25230520240045813 23/05/2024 Shindo bai 2603007WL001793 Shindo bai 00114 UTIB0SFAZ01 1800 1800 Processed 25/05/2024 4286402221 SHINDO BAI ICICI BANK LTD(508534)
51 JALALABAD PB-03-007-005-001/52
() 		2603007000NRG25230520240045814 23/05/2024 Jeeto bai 2603007WL001793 Jeeto bai 00114 UTIB0SFAZ01 1800 1800 Processed 25/05/2024 4286402259 MRS JEETO BAI STATE BANK OF INDIA(508548)
52 JALALABAD PB-03-007-005-001/57
() 		2603007000NRG25230520240045816 23/05/2024 pasho bai 2603007WL001793 pasho bai 00114 UTIB0SFAZ01 1800 1800 Processed 25/05/2024 4286402261 MS PARO BAI STATE BANK OF INDIA(508548)
53 JALALABAD PB-03-007-005-001/57
() 		2603007000NRG25230520240045815 23/05/2024 surjeet singh 2603007WL001793 surjeet singh 00114 UTIB0SFAZ01 1800 1800 Processed 25/05/2024 4286402265 SURJEET SINGH BANK OF BARODA(606985)
54 JALALABAD PB-03-007-005-001/64
() 		2603007000NRG25230520240045818 23/05/2024 bimla rani 2603007WL001793 bimla rani 00114 UTIB0SFAZ01 1800 1800 Processed 25/05/2024 4286402256 MRS BIMLARANI WO SATPALSINGH STATE BANK OF INDIA(508548)
55 JALALABAD PB-03-007-005-001/64
() 		2603007000NRG25230520240045817 23/05/2024 satpal singh 2603007WL001793 satpal singh 00114 UTIB0SFAZ01 1800 1800 Processed 25/05/2024 4286402078 SATPAL SINGH S/O CHIMAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
56 JALALABAD PB-03-007-005-001/72
() 		2603007000NRG25230520240045819 23/05/2024 Malkit Singh 2603007WL001793 Malkit Singh 00114 UTIB0SFAZ01 1800 1800 Processed 25/05/2024 4286402262 MALKIT SINGH SO DHUMA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
57 JALALABAD PB-03-007-005-001/72
() 		2603007000NRG25230520240045820 23/05/2024 Mohindro Bai 2603007WL001793 Mohindro Bai 00114 UTIB0SFAZ01 1800 1800 Processed 25/05/2024 4286402254 MS MAHINDRO BAI STATE BANK OF INDIA(508548)
58 JALALABAD PB-03-007-005-001/73
() 		2603007000NRG25230520240045821 23/05/2024 Manjeet Singh 2603007WL001793 Manjeet Singh 00114 UTIB0SFAZ01 1500 1500 Processed 25/05/2024 4286402267 Manjeet Singh FINO PAYMENTS BANK LTD(608001)
59 JALALABAD PB-03-007-005-001/74
() 		2603007000NRG25230520240045823 23/05/2024 Parmjeet Singh 2603007WL001793 Parmjeet Singh 00114 UTIB0SFAZ01 1800 1800 Processed 25/05/2024 4286402220 PREM SINGH S/O MALKIT SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
60 JALALABAD PB-03-007-005-001/76
() 		2603007000NRG25230520240045826 23/05/2024 Sarbjeet Singh 2603007WL001793 Sarbjeet Singh 00114 UTIB0SFAZ01 1800 1800 Processed 25/05/2024 4286402266 Sarbjit Singh FINO PAYMENTS BANK LTD(608001)
61 JALALABAD PB-03-007-005-001/82
() 		2603007000NRG25230520240045828 23/05/2024 Kalaish Rani 2603007WL001793 Kalaish Rani 00114 UTIB0SFAZ01 1800 1800 Processed 25/05/2024 4286402257 Kailash Kaur FINO PAYMENTS BANK LTD(608001)
62 JALALABAD PB-03-007-005-001/82
() 		2603007000NRG25230520240045829 23/05/2024 Pasho Bai 2603007WL001793 Pasho Bai 00114 UTIB0SFAZ01 1800 1800 Processed 25/05/2024 4286402252 PASHO BAI WO JANGIR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
63 JALALABAD PB-03-007-005-001/86
() 		2603007000NRG25230520240045831 23/05/2024 Santo Bai 2603007WL001793 Santo Bai 00114 UTIB0SFAZ01 1800 1800 Processed 25/05/2024 4286402260 MS SANTO BAI STATE BANK OF INDIA(508548)
64 JALALABAD PB-03-007-048-001/328
() 		2603007000NRG25230520240045655 23/05/2024 RAVEENA KAUR 2603007WL001790 RAVEENA KAUR 00114 UTIB0SFAZ01 560 560 Processed 25/05/2024 4286402205 RAVEENA KAUR WO DARSHAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
65 JALALABAD PB-03-007-048-001/328
() 		2603007000NRG25230520240045656 23/05/2024 RAVEENA KAUR 2603007WL001790 RAVEENA KAUR 00114 UTIB0SFAZ01 1120 1120 Processed 25/05/2024 4286402206 RAVEENA KAUR WO DARSHAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
66 JALALABAD PB-03-007-107-001/20
() 		2603007000NRG25230520240045851 23/05/2024 Malkeet Singh 2603007WL001797 Malkeet Singh 00114 UTIB0SFAZ01 4160 4160 Processed 25/05/2024 4286402087 MALKIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 JALALABAD PB-03-007-126-001/473
() 		2603007000NRG25230520240045845 23/05/2024 Gurmeet Kaur 2603007WL001796 Gurmeet Kaur 00114 UTIB0SFAZ01 3840 3840 Processed 25/05/2024 4286402213 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
68 JALALABAD PB-03-007-126-001/804
() 		2603007000NRG25230520240045849 23/05/2024 kuldeep singh 2603007WL001796 kuldeep singh 00114 UTIB0SFAZ01 4160 4160 Processed 25/05/2024 4286402214 KULDEEP SINGH HDFC BANK LTD(607152)
69 JALALABAD PB-03-007-129-002/126
() 		2603007000NRG25230520240044504 23/05/2024 KALA SINGH 2603007WL001758 KALA SINGH 00114 UTIB0SFAZ01 3840 3840 Processed 25/05/2024 4286402253 KALA SINGH ICICI BANK LTD(508534)
70 JALALABAD PB-03-007-130-001/273
() 		2603007000NRG25230520240044508 23/05/2024 Phuman Singh 2603007WL001758 Phuman Singh 00114 UTIB0SFAZ01 3200 3200 Processed 25/05/2024 4286402258 FUMAN SINGH S/O SHER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 66480 66480
71 JALALABAD PB-03-007-048-001/282
() 		2603007000NRG25230520240045636 23/05/2024 SUKWINDER SINGH 2603007WL001790 SUKWINDER SINGH 00152 HDFC0001423 1680 1680 Processed 25/05/2024 4286402661 SUKHWINDER SINGH SO BISHAMBER SINGH PUNJAB & SIND BANK(607087)
72 JALALABAD PB-03-007-048-001/282
() 		2603007000NRG25230520240045638 23/05/2024 SUKWINDER SINGH 2603007WL001790 SUKWINDER SINGH 00152 HDFC0001423 560 560 Processed 25/05/2024 4286402662 SUKHWINDER SINGH SO BISHAMBER SINGH PUNJAB & SIND BANK(607087)
73 JALALABAD PB-03-007-048-001/84
() 		2603007000NRG25230520240045722 23/05/2024 Karnail singh 2603007WL001790 Karnail singh 00152 HDFC0001423 1120 1120 Processed 25/05/2024 4286402226 KARNAIL SINGH ICICI BANK LTD(508534)
74 JALALABAD PB-03-007-048-001/84
() 		2603007000NRG25230520240045724 23/05/2024 Karnail singh 2603007WL001790 Karnail singh 00152 HDFC0001423 1680 1680 Processed 25/05/2024 4286402227 KARNAIL SINGH ICICI BANK LTD(508534)
75 JALALABAD PB-03-007-048-001/96
() 		2603007000NRG25230520240045280 23/05/2024 CHARANJIT KAUR 2603007WL001784 CHARANJIT KAUR 00152 HDFC0001423 3220 3220 Processed 25/05/2024 4286402290 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 8260 8260
76 JALALABAD PB-03-007-026-001/448
() 		2603007000NRG25230520240045101 23/05/2024 raj singh 2603007WL001776 raj singh 00152 HDFC0002892 580 580 Processed 25/05/2024 4286402284 RAJU SINGH HDFC BANK LTD(607152)
SubTotal 580 580
77 JALALABAD PB-03-007-048-001/124
() 		2603007000NRG25230520240045544 23/05/2024 MANPREET KAUR 2603007WL001790 MANPREET KAUR 00152 HDFC0003888 1680 1680 Processed 25/05/2024 4286402298 MANPREET KAUR HDFC BANK LTD(607152)
78 JALALABAD PB-03-007-048-001/124
() 		2603007000NRG25230520240045545 23/05/2024 MANPREET KAUR 2603007WL001790 MANPREET KAUR 00152 HDFC0003888 840 840 Processed 25/05/2024 4286402299 MANPREET KAUR HDFC BANK LTD(607152)
79 JALALABAD PB-03-007-048-001/17
() 		2603007000NRG25230520240045270 23/05/2024 Biker singh 2603007WL001784 Biker singh 00152 HDFC0003888 3220 3220 Processed 25/05/2024 4286402180 BIKAR SINGH PUNJAB & SIND BANK(607087)
80 JALALABAD PB-03-007-048-001/238
() 		2603007000NRG25230520240045610 23/05/2024 kuldeep singh 2603007WL001790 kuldeep singh 00152 HDFC0003888 1400 1400 Processed 25/05/2024 4286402442 KULDEEP SINGH HDFC BANK LTD(607152)
81 JALALABAD PB-03-007-048-001/262
() 		2603007000NRG25230520240045625 23/05/2024 Kaura bai 2603007WL001790 Kaura bai 00152 HDFC0003888 1120 1120 Processed 25/05/2024 4286402709 KAURA BAI HDFC BANK LTD(607152)
82 JALALABAD PB-03-007-048-001/262
() 		2603007000NRG25230520240045626 23/05/2024 Kaura bai 2603007WL001790 Kaura bai 00152 HDFC0003888 1680 1680 Processed 25/05/2024 4286402710 KAURA BAI HDFC BANK LTD(607152)
83 JALALABAD PB-03-007-048-001/269
() 		2603007000NRG25230520240045631 23/05/2024 Gurpreet kaur 2603007WL001790 Gurpreet kaur 00152 HDFC0003888 1120 1120 Processed 25/05/2024 4286402247 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
84 JALALABAD PB-03-007-048-001/269
() 		2603007000NRG25230520240045633 23/05/2024 Gurpreet kaur 2603007WL001790 Gurpreet kaur 00152 HDFC0003888 1400 1400 Processed 25/05/2024 4286402246 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
85 JALALABAD PB-03-007-048-001/269
() 		2603007000NRG25230520240045634 23/05/2024 Prince 2603007WL001790 Prince 00152 HDFC0003888 1400 1400 Processed 25/05/2024 4286402049 PRINCE SO SWARAN SINGH HDFC BANK LTD(607152)
86 JALALABAD PB-03-007-048-001/269
() 		2603007000NRG25230520240045632 23/05/2024 Prince 2603007WL001790 Prince 00152 HDFC0003888 280 280 Processed 25/05/2024 4286402048 PRINCE SO SWARAN SINGH HDFC BANK LTD(607152)
87 JALALABAD PB-03-007-048-001/274
() 		2603007000NRG25230520240045635 23/05/2024 JANGA SINGH 2603007WL001790 JANGA SINGH 00152 HDFC0003888 1400 1400 Processed 25/05/2024 4286402047 JANG SINGH HDFC BANK LTD(607152)
88 JALALABAD PB-03-007-048-001/342
() 		2603007000NRG25230520240045661 23/05/2024 MAYA BAI 2603007WL001790 MAYA BAI 00152 HDFC0003888 1120 1120 Processed 25/05/2024 4286402397 MRS MAYA BAI STATE BANK OF INDIA(508548)
89 JALALABAD PB-03-007-048-001/342
() 		2603007000NRG25230520240045659 23/05/2024 MAYA BAI 2603007WL001790 MAYA BAI 00152 HDFC0003888 1400 1400 Processed 25/05/2024 4286402398 MRS MAYA BAI STATE BANK OF INDIA(508548)
90 JALALABAD PB-03-007-048-001/361
() 		2603007000NRG25230520240045670 23/05/2024 SUKHDEV SINGH 2603007WL001790 SUKHDEV SINGH 00152 HDFC0003888 560 560 Processed 25/05/2024 4286402439 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
91 JALALABAD PB-03-007-048-001/361
() 		2603007000NRG25230520240045672 23/05/2024 SUKHDEV SINGH 2603007WL001790 SUKHDEV SINGH 00152 HDFC0003888 1120 1120 Processed 25/05/2024 4286402438 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
92 JALALABAD PB-03-007-048-001/362
() 		2603007000NRG25230520240045674 23/05/2024 SURJIT SINGH 2603007WL001790 SURJIT SINGH 00152 HDFC0003888 840 840 Processed 25/05/2024 4286402504 SURJIT SINGH HDFC BANK LTD(607152)
93 JALALABAD PB-03-007-048-001/362
() 		2603007000NRG25230520240045676 23/05/2024 SURJIT SINGH 2603007WL001790 SURJIT SINGH 00152 HDFC0003888 1680 1680 Processed 25/05/2024 4286402505 SURJIT SINGH HDFC BANK LTD(607152)
94 JALALABAD PB-03-007-048-001/371
() 		2603007000NRG25230520240045682 23/05/2024 Surinder kaur 2603007WL001790 Surinder kaur 00152 HDFC0003888 1120 1120 Processed 25/05/2024 4286402512 JASPREET KAUR HDFC BANK LTD(607152)
95 JALALABAD PB-03-007-048-001/371
() 		2603007000NRG25230520240045683 23/05/2024 Surinder kaur 2603007WL001790 Surinder kaur 00152 HDFC0003888 1680 1680 Processed 25/05/2024 4286402513 JASPREET KAUR HDFC BANK LTD(607152)
96 JALALABAD PB-03-007-048-001/45
() 		2603007000NRG25230520240045688 23/05/2024 JOGINDER KAUR 2603007WL001790 JOGINDER KAUR 00152 HDFC0003888 1400 1400 Processed 25/05/2024 4286402437 JOGINDER KAUR HDFC BANK LTD(607152)
97 JALALABAD PB-03-007-048-001/58
() 		2603007000NRG25230520240045701 23/05/2024 JASWINDER KAUR 2603007WL001790 JASWINDER KAUR 00152 HDFC0003888 1680 1680 Processed 25/05/2024 4286402399 JASWINDER KAUR HDFC BANK LTD(607152)
98 JALALABAD PB-03-007-048-001/58
() 		2603007000NRG25230520240045703 23/05/2024 JASWINDER KAUR 2603007WL001790 JASWINDER KAUR 00152 HDFC0003888 1400 1400 Processed 25/05/2024 4286402400 JASWINDER KAUR HDFC BANK LTD(607152)
99 JALALABAD PB-03-007-048-001/76
() 		2603007000NRG25230520240045710 23/05/2024 Hermeet singh 2603007WL001790 Hermeet singh 00152 HDFC0003888 1400 1400 Processed 25/05/2024 4286402136 HERMEET SINGH ICICI BANK LTD(508534)
100 JALALABAD PB-03-007-048-001/76
() 		2603007000NRG25230520240045711 23/05/2024 Hermeet singh 2603007WL001790 Hermeet singh 00152 HDFC0003888 1680 1680 Processed 25/05/2024 4286402137 HERMEET SINGH ICICI BANK LTD(508534)
101 JALALABAD PB-03-007-048-001/81
() 		2603007000NRG25230520240045718 23/05/2024 HARWINDER KAUR 2603007WL001790 HARWINDER KAUR 00152 HDFC0003888 1680 1680 Rejected 25/05/2024 4286402563 A/c Blocked or Frozen
102 JALALABAD PB-03-007-048-001/81
() 		2603007000NRG25230520240045715 23/05/2024 HARWINDER KAUR 2603007WL001790 HARWINDER KAUR 00152 HDFC0003888 560 560 Rejected 25/05/2024 4286402564 A/c Blocked or Frozen
103 JALALABAD PB-03-007-048-001/84
() 		2603007000NRG25230520240045723 23/05/2024 JASWINDER KAUR 2603007WL001790 JASWINDER KAUR 00152 HDFC0003888 1400 1400 Processed 25/05/2024 4286402506 JASWINDER KAUR HDFC BANK LTD(607152)
104 JALALABAD PB-03-007-048-001/84
() 		2603007000NRG25230520240045725 23/05/2024 JASWINDER KAUR 2603007WL001790 JASWINDER KAUR 00152 HDFC0003888 1680 1680 Processed 25/05/2024 4286402507 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 37940 37940
105 JALALABAD PB-03-007-128-001/268
() 		2603007000NRG25230520240045454 23/05/2024 ANGREJ SINGH 2603007WL001789 ANGREJ SINGH 00152 HDFC0004718 560 560 Processed 25/05/2024 4286402559 ANGREJ SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 560 560
106 JALALABAD PB-03-007-005-001/179
() 		2603007000NRG25230520240045784 23/05/2024 NILAM RANI 2603007WL001793 NILAM RANI 00176 IDIB000J534 1800 1800 Processed 25/05/2024 4286402038 Mrs. Nilam Rani INDIAN BANK(607105)
107 JALALABAD PB-03-007-005-001/187
() 		2603007000NRG25230520240045792 23/05/2024 Parvinder Singh 2603007WL001793 Parvinder Singh 00176 IDIB000J534 1800 1800 Processed 25/05/2024 4286402663 PARVINDER SINGH S.O TEHAL SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
108 JALALABAD PB-03-007-005-001/34
() 		2603007000NRG25230520240045805 23/05/2024 BABBU SINGH 2603007WL001793 BABBU SINGH 00176 IDIB000J534 900 900 Processed 25/05/2024 4286402499 Mr. BABBU SINGH SO DALIP SINGH INDIAN BANK(607105)
109 JALALABAD PB-03-007-005-001/45
() 		2603007000NRG25230520240045810 23/05/2024 SANDEEP SINGH 2603007WL001793 SANDEEP SINGH 00176 IDIB000J534 1500 1500 Processed 25/05/2024 4286402597 Mr. SANDEEP SINGH INDIAN BANK(607105)
110 JALALABAD PB-03-007-026-001/219
() 		2603007000NRG25230520240045019 23/05/2024 Darshan singh 2603007WL001776 Darshan singh 00176 IDIB000J534 870 870 Processed 25/05/2024 4286402712 Mr. DARSHAN SINGH INDIAN BANK(607105)
111 JALALABAD PB-03-007-026-001/301
() 		2603007000NRG25230520240045054 23/05/2024 JAGIR SINGH 2603007WL001776 JAGIR SINGH 00176 IDIB000J534 580 580 Processed 25/05/2024 4286402118 JANGIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 JALALABAD PB-03-007-048-001/209
() 		2603007000NRG25230520240045598 23/05/2024 Harbans kaur 2603007WL001790 Harbans kaur 00176 IDIB000J534 1680 1680 Processed 25/05/2024 4286402565 Mrs. Harbans Kaur INDIAN BANK(607105)
113 JALALABAD PB-03-007-048-001/209
() 		2603007000NRG25230520240045599 23/05/2024 Harbans kaur 2603007WL001790 Harbans kaur 00176 IDIB000J534 1120 1120 Processed 25/05/2024 4286402566 Mrs. Harbans Kaur INDIAN BANK(607105)
114 JALALABAD PB-03-007-059-001/183
() 		2603007000NRG25230520240044512 23/05/2024 Mahinder kaur 2603007WL001759 Mahinder kaur 00176 IDIB000J534 4160 4160 Processed 25/05/2024 4286402388 Mrs. Mahinder kaur INDIAN BANK(607105)
115 JALALABAD PB-03-007-059-001/243
() 		2603007000NRG25230520240044515 23/05/2024 NIRMAL SINGH 2603007WL001759 NIRMAL SINGH 00176 IDIB000J534 4160 4160 Processed 25/05/2024 4286402508 Mr. Nirmal Singh INDIAN BANK(607105)
116 JALALABAD PB-03-007-059-001/250
() 		2603007000NRG25230520240044516 23/05/2024 RANO BAI 2603007WL001759 RANO BAI 00176 IDIB000J534 4160 4160 Processed 25/05/2024 4286402390 Mrs. Rano Bai INDIAN BANK(607105)
117 JALALABAD PB-03-007-128-001/59
() 		2603007000NRG25230520240044539 23/05/2024 HARPAL SINGH 2603007WL001761 HARPAL SINGH 00176 IDIB000J534 4160 4160 Processed 25/05/2024 4286402611 HARPAL SINGH SO GURCHRAN SINGH BANK OF INDIA(508505)
SubTotal 26890 26890
118 JALALABAD PB-03-007-023-001/373
() 		2603007000NRG25230520240044492 23/05/2024 Mangat singh 2603007WL001758 Mangat singh 00177 IOBA0002335 4160 4160 Processed 25/05/2024 4286402386 Mr. Mangat Singh INDIAN BANK(607105)
119 JALALABAD PB-03-007-036-001/124
() 		2603007000NRG25230520240044531 23/05/2024 Karam Chand 2603007WL001761 Karam Chand 00177 IOBA0002335 2560 2560 Processed 25/05/2024 4286402279 KARAM CHAND INDIAN OVERSEAS BANK(508541)
SubTotal 6720 6720
120 JALALABAD PB-03-007-005-001/178
() 		2603007000NRG25230520240045783 23/05/2024 KRISHANA RANI 2603007WL001793 KRISHANA RANI 00349 PSIB0000065 600 600 Processed 25/05/2024 4286402166 Krishana Rani PUNJAB & SIND BANK(607087)
121 JALALABAD PB-03-007-018-001/70
() 		2603007000NRG25230520240044509 23/05/2024 Makhan Singh 2603007WL001759 Makhan Singh 00349 PSIB0000065 4160 4160 Processed 25/05/2024 4286402106 MAKHAN SINGH PUNJAB & SIND BANK(607087)
122 JALALABAD PB-03-007-048-001/13
() 		2603007000NRG25230520240045550 23/05/2024 Karo bai 2603007WL001790 Karo bai 00349 PSIB0000065 1680 1680 Processed 25/05/2024 4286402099 KARO BAI ICICI BANK LTD(508534)
123 JALALABAD PB-03-007-048-001/13
() 		2603007000NRG25230520240045551 23/05/2024 Karo bai 2603007WL001790 Karo bai 00349 PSIB0000065 840 840 Processed 25/05/2024 4286402098 KARO BAI ICICI BANK LTD(508534)
124 JALALABAD PB-03-007-048-001/19
() 		2603007000NRG25230520240045577 23/05/2024 Jangir Kaur 2603007WL001790 Jangir Kaur 00349 PSIB0000065 1120 1120 Processed 25/05/2024 4286402160 JANGIR KAUR PUNJAB NATIONAL BANK(508568)
125 JALALABAD PB-03-007-048-001/19
() 		2603007000NRG25230520240045579 23/05/2024 Jangir Kaur 2603007WL001790 Jangir Kaur 00349 PSIB0000065 840 840 Processed 25/05/2024 4286402161 JANGIR KAUR PUNJAB NATIONAL BANK(508568)
126 JALALABAD PB-03-007-048-001/208
() 		2603007000NRG25230520240045597 23/05/2024 GURMEET KAUR 2603007WL001790 GURMEET KAUR 00349 PSIB0000065 1680 1680 Processed 25/05/2024 4286402163 GURMEET KAUR PUNJAB & SIND BANK(607087)
127 JALALABAD PB-03-007-048-001/208
() 		2603007000NRG25230520240045595 23/05/2024 GURMEET KAUR 2603007WL001790 GURMEET KAUR 00349 PSIB0000065 1120 1120 Processed 25/05/2024 4286402162 GURMEET KAUR PUNJAB & SIND BANK(607087)
128 JALALABAD PB-03-007-048-001/208
() 		2603007000NRG25230520240045596 23/05/2024 HARPINDER 2603007WL001790 HARPINDER 00349 PSIB0000065 1680 1680 Processed 25/05/2024 4286402095 RUPINDER SINGH PUNJAB & SIND BANK(607087)
129 JALALABAD PB-03-007-048-001/208
() 		2603007000NRG25230520240045594 23/05/2024 HARPINDER 2603007WL001790 HARPINDER 00349 PSIB0000065 840 840 Processed 25/05/2024 4286402094 RUPINDER SINGH PUNJAB & SIND BANK(607087)
130 JALALABAD PB-03-007-048-001/247
() 		2603007000NRG25230520240045619 23/05/2024 MANJEET KOUR 2603007WL001790 MANJEET KOUR 00349 PSIB0000065 1680 1680 Processed 25/05/2024 4286402164 MANJIT KAUR PUNJAB & SIND BANK(607087)
131 JALALABAD PB-03-007-048-001/247
() 		2603007000NRG25230520240045621 23/05/2024 MANJEET KOUR 2603007WL001790 MANJEET KOUR 00349 PSIB0000065 1400 1400 Processed 25/05/2024 4286402165 MANJIT KAUR PUNJAB & SIND BANK(607087)
132 JALALABAD PB-03-007-048-001/247
() 		2603007000NRG25230520240045620 23/05/2024 Raj Singh 2603007WL001790 Raj Singh 00349 PSIB0000065 1120 1120 Processed 25/05/2024 4286402100 RAJ SINGH SO RESHAM SINGH PUNJAB & SIND BANK(607087)
133 JALALABAD PB-03-007-048-001/247
() 		2603007000NRG25230520240045618 23/05/2024 Raj Singh 2603007WL001790 Raj Singh 00349 PSIB0000065 1400 1400 Processed 25/05/2024 4286402101 RAJ SINGH SO RESHAM SINGH PUNJAB & SIND BANK(607087)
134 JALALABAD PB-03-007-048-001/268
() 		2603007000NRG25230520240045628 23/05/2024 HARMEET KAUR 2603007WL001790 HARMEET KAUR 00349 PSIB0000065 1680 1680 Processed 25/05/2024 4286402091 HARMEET KAUR PUNJAB & SIND BANK(607087)
135 JALALABAD PB-03-007-048-001/268
() 		2603007000NRG25230520240045630 23/05/2024 HARMEET KAUR 2603007WL001790 HARMEET KAUR 00349 PSIB0000065 560 560 Processed 25/05/2024 4286402090 HARMEET KAUR PUNJAB & SIND BANK(607087)
136 JALALABAD PB-03-007-048-001/286
() 		2603007000NRG25230520240045640 23/05/2024 BALWINDER SINGH 2603007WL001790 BALWINDER SINGH 00349 PSIB0000065 1120 1120 Processed 25/05/2024 4286402093 BALWINDER SINGH PUNJAB & SIND BANK(607087)
137 JALALABAD PB-03-007-048-001/286
() 		2603007000NRG25230520240045642 23/05/2024 BALWINDER SINGH 2603007WL001790 BALWINDER SINGH 00349 PSIB0000065 560 560 Processed 25/05/2024 4286402092 BALWINDER SINGH PUNJAB & SIND BANK(607087)
138 JALALABAD PB-03-007-048-001/72
() 		2603007000NRG25230520240045706 23/05/2024 Jeet singh 2603007WL001790 Jeet singh 00349 PSIB0000065 1680 1680 Processed 25/05/2024 4286402102 MANPREET KAUR HDFC BANK LTD(607152)
139 JALALABAD PB-03-007-048-001/72
() 		2603007000NRG25230520240045708 23/05/2024 Jeet singh 2603007WL001790 Jeet singh 00349 PSIB0000065 840 840 Processed 25/05/2024 4286402103 MANPREET KAUR HDFC BANK LTD(607152)
140 JALALABAD PB-03-007-048-001/72
() 		2603007000NRG25230520240045709 23/05/2024 rano bhai 2603007WL001790 rano bhai 00349 PSIB0000065 1400 1400 Processed 25/05/2024 4286402104 RANO BHAI ICICI BANK LTD(508534)
141 JALALABAD PB-03-007-048-001/72
() 		2603007000NRG25230520240045707 23/05/2024 rano bhai 2603007WL001790 rano bhai 00349 PSIB0000065 1680 1680 Processed 25/05/2024 4286402105 RANO BHAI ICICI BANK LTD(508534)
142 JALALABAD PB-03-007-128-001/558
() 		2603007000NRG25230520240045510 23/05/2024 surinder singh 2603007WL001789 surinder singh 00349 PSIB0000065 280 280 Processed 25/05/2024 4286402641 SURINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 29960 29960
143 JALALABAD PB-03-007-026-001/207
() 		2603007000NRG25230520240045012 23/05/2024 Mukhtair singh 2603007WL001776 Mukhtair singh 00349 PSIB0000554 870 870 Processed 25/05/2024 4286402304 MUKHTAIR SINGH ICICI BANK LTD(508534)
144 JALALABAD PB-03-007-031-001/126
() 		2603007000NRG25230520240045403 23/05/2024 akashdeep kaur 2603007WL001788 akashdeep kaur 00349 PSIB0000554 1500 1500 Processed 25/05/2024 4286402445 AKASHDEEP KAUR WO JASKARAN SINGH PUNJAB & SIND BANK(607087)
145 JALALABAD PB-03-007-031-001/126
() 		2603007000NRG25230520240045405 23/05/2024 akashdeep kaur 2603007WL001788 akashdeep kaur 00349 PSIB0000554 1800 1800 Processed 25/05/2024 4286402446 AKASHDEEP KAUR WO JASKARAN SINGH PUNJAB & SIND BANK(607087)
146 JALALABAD PB-03-007-031-001/126
() 		2603007000NRG25230520240045404 23/05/2024 jaskarn singh 2603007WL001788 jaskarn singh 00349 PSIB0000554 1800 1800 Processed 25/05/2024 4286402071 JASKARAN SINGH PUNJAB & SIND BANK(607087)
147 JALALABAD PB-03-007-031-001/126
() 		2603007000NRG25230520240045402 23/05/2024 jaskarn singh 2603007WL001788 jaskarn singh 00349 PSIB0000554 1500 1500 Processed 25/05/2024 4286402070 JASKARAN SINGH PUNJAB & SIND BANK(607087)
148 JALALABAD PB-03-007-031-001/165
() 		2603007000NRG25230520240045406 23/05/2024 kulvinder kaur 2603007WL001788 kulvinder kaur 00349 PSIB0000554 1800 1800 Processed 25/05/2024 4286402354 KULWINDER KAUR PUNJAB & SIND BANK(607087)
149 JALALABAD PB-03-007-031-001/165
() 		2603007000NRG25230520240045407 23/05/2024 kulvinder kaur 2603007WL001788 kulvinder kaur 00349 PSIB0000554 1500 1500 Processed 25/05/2024 4286402355 KULWINDER KAUR PUNJAB & SIND BANK(607087)
150 JALALABAD PB-03-007-031-001/181
() 		2603007000NRG25230520240045408 23/05/2024 Ajay Sharma 2603007WL001788 Ajay Sharma 00349 PSIB0000554 1500 1500 Processed 25/05/2024 4286402275 AJAY SHARMA PUNJAB & SIND BANK(607087)
151 JALALABAD PB-03-007-031-001/181
() 		2603007000NRG25230520240045409 23/05/2024 Ajay Sharma 2603007WL001788 Ajay Sharma 00349 PSIB0000554 1800 1800 Processed 25/05/2024 4286402276 AJAY SHARMA PUNJAB & SIND BANK(607087)
152 JALALABAD PB-03-007-031-001/181
() 		2603007000NRG25230520240045410 23/05/2024 NEERU BALA 2603007WL001788 NEERU BALA 00349 PSIB0000554 1800 1800 Processed 25/05/2024 4286402307 NEERU BALA PUNJAB & SIND BANK(607087)
153 JALALABAD PB-03-007-031-001/196
() 		2603007000NRG25230520240045412 23/05/2024 CHARNJIT KAUR 2603007WL001788 CHARNJIT KAUR 00349 PSIB0000554 1800 1800 Processed 25/05/2024 4286402648 Charanjit Kaur PUNJAB & SIND BANK(607087)
154 JALALABAD PB-03-007-031-001/196
() 		2603007000NRG25230520240045414 23/05/2024 CHARNJIT KAUR 2603007WL001788 CHARNJIT KAUR 00349 PSIB0000554 1500 1500 Processed 25/05/2024 4286402621 Charanjit Kaur PUNJAB & SIND BANK(607087)
155 JALALABAD PB-03-007-031-001/196
() 		2603007000NRG25230520240045413 23/05/2024 SUCHA SINGH 2603007WL001788 SUCHA SINGH 00349 PSIB0000554 1500 1500 Processed 25/05/2024 4286402327 SUCHA SINGH PUNJAB & SIND BANK(607087)
156 JALALABAD PB-03-007-031-001/196
() 		2603007000NRG25230520240045411 23/05/2024 SUCHA SINGH 2603007WL001788 SUCHA SINGH 00349 PSIB0000554 1800 1800 Processed 25/05/2024 4286402326 SUCHA SINGH PUNJAB & SIND BANK(607087)
157 JALALABAD PB-03-007-031-001/24
() 		2603007000NRG25230520240045418 23/05/2024 Jeeto bai 2603007WL001788 Jeeto bai 00349 PSIB0000554 1800 1800 Processed 25/05/2024 4286402289 JEETO BAI PUNJAB & SIND BANK(607087)
158 JALALABAD PB-03-007-031-001/24
() 		2603007000NRG25230520240045420 23/05/2024 Jeeto bai 2603007WL001788 Jeeto bai 00349 PSIB0000554 1800 1800 Processed 25/05/2024 4286402288 JEETO BAI PUNJAB & SIND BANK(607087)
159 JALALABAD PB-03-007-031-001/24
() 		2603007000NRG25230520240045419 23/05/2024 JOGINDER SINGH 2603007WL001788 JOGINDER SINGH 00349 PSIB0000554 1500 1500 Processed 25/05/2024 4286402323 JOGINDER SINGH ICICI BANK LTD(508534)
160 JALALABAD PB-03-007-031-001/24
() 		2603007000NRG25230520240045417 23/05/2024 JOGINDER SINGH 2603007WL001788 JOGINDER SINGH 00349 PSIB0000554 1800 1800 Processed 25/05/2024 4286402322 JOGINDER SINGH ICICI BANK LTD(508534)
161 JALALABAD PB-03-007-031-001/76
() 		2603007000NRG25230520240045422 23/05/2024 neelam rani 2603007WL001788 neelam rani 00349 PSIB0000554 1800 1800 Processed 25/05/2024 4286402233 NILAM RANI WO OM PARKASH PUNJAB & SIND BANK(607087)
162 JALALABAD PB-03-007-031-001/76
() 		2603007000NRG25230520240045424 23/05/2024 neelam rani 2603007WL001788 neelam rani 00349 PSIB0000554 1800 1800 Processed 25/05/2024 4286402232 NILAM RANI WO OM PARKASH PUNJAB & SIND BANK(607087)
163 JALALABAD PB-03-007-031-001/76
() 		2603007000NRG25230520240045423 23/05/2024 Om parkash 2603007WL001788 Om parkash 00349 PSIB0000554 1800 1800 Processed 25/05/2024 4286402183 OM PRAKASH PUNJAB & SIND BANK(607087)
164 JALALABAD PB-03-007-031-001/76
() 		2603007000NRG25230520240045421 23/05/2024 Om parkash 2603007WL001788 Om parkash 00349 PSIB0000554 1800 1800 Processed 25/05/2024 4286402182 OM PRAKASH PUNJAB & SIND BANK(607087)
165 JALALABAD PB-03-007-031-001/96
() 		2603007000NRG25230520240045428 23/05/2024 Parminder Kaur 2603007WL001788 Parminder Kaur 00349 PSIB0000554 1800 1800 Processed 25/05/2024 4286402040 PARVINDER KAUR PUNJAB & SIND BANK(607087)
166 JALALABAD PB-03-007-031-001/96
() 		2603007000NRG25230520240045426 23/05/2024 Parminder Kaur 2603007WL001788 Parminder Kaur 00349 PSIB0000554 1800 1800 Processed 25/05/2024 4286402041 PARVINDER KAUR PUNJAB & SIND BANK(607087)
167 JALALABAD PB-03-007-048-001/1
() 		2603007000NRG25230520240045524 23/05/2024 VIRPAL KAUR 2603007WL001790 VIRPAL KAUR 00349 PSIB0000554 1400 1400 Processed 25/05/2024 4286402292 VIRPAL KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
168 JALALABAD PB-03-007-048-001/1
() 		2603007000NRG25230520240045525 23/05/2024 VIRPAL KAUR 2603007WL001790 VIRPAL KAUR 00349 PSIB0000554 1680 1680 Processed 25/05/2024 4286402293 VIRPAL KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
169 JALALABAD PB-03-007-048-001/111
() 		2603007000NRG25230520240045530 23/05/2024 Parkash kaur 2603007WL001790 Parkash kaur 00349 PSIB0000554 1680 1680 Processed 25/05/2024 4286402186 PARKASH KAUR ICICI BANK LTD(508534)
170 JALALABAD PB-03-007-048-001/111
() 		2603007000NRG25230520240045531 23/05/2024 Parkash kaur 2603007WL001790 Parkash kaur 00349 PSIB0000554 1400 1400 Processed 25/05/2024 4286402187 PARKASH KAUR ICICI BANK LTD(508534)
171 JALALABAD PB-03-007-048-001/114
() 		2603007000NRG25230520240045532 23/05/2024 amro bai 2603007WL001790 amro bai 00349 PSIB0000554 1400 1400 Processed 25/05/2024 4286402318 AMRO BAI WO TEJA SINGH PUNJAB & SIND BANK(607087)
172 JALALABAD PB-03-007-048-001/114
() 		2603007000NRG25230520240045533 23/05/2024 amro bai 2603007WL001790 amro bai 00349 PSIB0000554 1680 1680 Processed 25/05/2024 4286402319 AMRO BAI WO TEJA SINGH PUNJAB & SIND BANK(607087)
173 JALALABAD PB-03-007-048-001/12
() 		2603007000NRG25230520240045538 23/05/2024 Makhan singh 2603007WL001790 Makhan singh 00349 PSIB0000554 1680 1680 Processed 25/05/2024 4286402308 MAKHAN SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
174 JALALABAD PB-03-007-048-001/12
() 		2603007000NRG25230520240045536 23/05/2024 Makhan singh 2603007WL001790 Makhan singh 00349 PSIB0000554 1400 1400 Processed 25/05/2024 4286402309 MAKHAN SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
175 JALALABAD PB-03-007-048-001/12
() 		2603007000NRG25230520240045537 23/05/2024 TARO BAI 2603007WL001790 TARO BAI 00349 PSIB0000554 1400 1400 Processed 25/05/2024 4286402097 TARO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 JALALABAD PB-03-007-048-001/12
() 		2603007000NRG25230520240045539 23/05/2024 TARO BAI 2603007WL001790 TARO BAI 00349 PSIB0000554 1680 1680 Processed 25/05/2024 4286402096 TARO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 JALALABAD PB-03-007-048-001/125
() 		2603007000NRG25230520240045547 23/05/2024 Amarjeet kaur 2603007WL001790 Amarjeet kaur 00349 PSIB0000554 1400 1400 Processed 25/05/2024 4286402310 AMARJEET KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
178 JALALABAD PB-03-007-048-001/125
() 		2603007000NRG25230520240045549 23/05/2024 Amarjeet kaur 2603007WL001790 Amarjeet kaur 00349 PSIB0000554 1680 1680 Processed 25/05/2024 4286402311 AMARJEET KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
179 JALALABAD PB-03-007-048-001/125
() 		2603007000NRG25230520240045548 23/05/2024 Makhan singh 2603007WL001790 Makhan singh 00349 PSIB0000554 1680 1680 Processed 25/05/2024 4286402313 MAKHAN SINGH ICICI BANK LTD(508534)
180 JALALABAD PB-03-007-048-001/125
() 		2603007000NRG25230520240045546 23/05/2024 Makhan singh 2603007WL001790 Makhan singh 00349 PSIB0000554 1400 1400 Processed 25/05/2024 4286402312 MAKHAN SINGH ICICI BANK LTD(508534)
181 JALALABAD PB-03-007-048-001/14
() 		2603007000NRG25230520240045554 23/05/2024 Gurtej singh 2603007WL001790 Gurtej singh 00349 PSIB0000554 1680 1680 Processed 25/05/2024 4286402296 GURTEJ SINGH ICICI BANK LTD(508534)
182 JALALABAD PB-03-007-048-001/14
() 		2603007000NRG25230520240045556 23/05/2024 Gurtej singh 2603007WL001790 Gurtej singh 00349 PSIB0000554 840 840 Processed 25/05/2024 4286402297 GURTEJ SINGH ICICI BANK LTD(508534)
183 JALALABAD PB-03-007-048-001/140
() 		2603007000NRG25230520240045559 23/05/2024 Parkash singh 2603007WL001790 Parkash singh 00349 PSIB0000554 280 280 Processed 25/05/2024 4286402191 PARKASH SINGH ICICI BANK LTD(508534)
184 JALALABAD PB-03-007-048-001/150
() 		2603007000NRG25230520240045569 23/05/2024 Manpreet Kaur 2603007WL001790 Manpreet Kaur 00349 PSIB0000554 1400 1400 Processed 25/05/2024 4286402393 MANPREET KAUR PUNJAB & SIND BANK(607087)
185 JALALABAD PB-03-007-048-001/150
() 		2603007000NRG25230520240045570 23/05/2024 Manpreet Kaur 2603007WL001790 Manpreet Kaur 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402394 MANPREET KAUR PUNJAB & SIND BANK(607087)
186 JALALABAD PB-03-007-048-001/17
() 		2603007000NRG25230520240045271 23/05/2024 sukhjinder kaur 2603007WL001784 sukhjinder kaur 00349 PSIB0000554 3220 3220 Processed 25/05/2024 4286402291 BIKAR SINGH S/O KARAM SINGH PUNJAB & SIND BANK(607087)
187 JALALABAD PB-03-007-048-001/19
() 		2603007000NRG25230520240045578 23/05/2024 sher singh 2603007WL001790 sher singh 00349 PSIB0000554 280 280 Processed 25/05/2024 4286402192 SHER SINGH S/O KASHMIR SINGH PUNJAB & SIND BANK(607087)
188 JALALABAD PB-03-007-048-001/201
() 		2603007000NRG25230520240045587 23/05/2024 SANTOSH RANI 2603007WL001790 SANTOSH RANI 00349 PSIB0000554 1400 1400 Processed 25/05/2024 4286402303 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
189 JALALABAD PB-03-007-048-001/201
() 		2603007000NRG25230520240045589 23/05/2024 SANTOSH RANI 2603007WL001790 SANTOSH RANI 00349 PSIB0000554 1680 1680 Processed 25/05/2024 4286402331 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
190 JALALABAD PB-03-007-048-001/201
() 		2603007000NRG25230520240045588 23/05/2024 SUKHDEV SINGH 2603007WL001790 SUKHDEV SINGH 00349 PSIB0000554 1680 1680 Processed 25/05/2024 4286402642 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
191 JALALABAD PB-03-007-048-001/201
() 		2603007000NRG25230520240045586 23/05/2024 SUKHDEV SINGH 2603007WL001790 SUKHDEV SINGH 00349 PSIB0000554 1400 1400 Processed 25/05/2024 4286402643 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
192 JALALABAD PB-03-007-048-001/207
() 		2603007000NRG25230520240045590 23/05/2024 AMRO BAI 2603007WL001790 AMRO BAI 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402320 MISS AMRO BAI STATE BANK OF INDIA(508548)
193 JALALABAD PB-03-007-048-001/207
() 		2603007000NRG25230520240045592 23/05/2024 AMRO BAI 2603007WL001790 AMRO BAI 00349 PSIB0000554 1120 1120 Processed 25/05/2024 4286402321 MISS AMRO BAI STATE BANK OF INDIA(508548)
194 JALALABAD PB-03-007-048-001/207
() 		2603007000NRG25230520240045593 23/05/2024 JASWINDER SINGH 2603007WL001790 JASWINDER SINGH 00349 PSIB0000554 840 840 Processed 25/05/2024 4286402501 JASWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
195 JALALABAD PB-03-007-048-001/207
() 		2603007000NRG25230520240045591 23/05/2024 JASWINDER SINGH 2603007WL001790 JASWINDER SINGH 00349 PSIB0000554 1680 1680 Processed 25/05/2024 4286402500 JASWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
196 JALALABAD PB-03-007-048-001/213
() 		2603007000NRG25230520240045273 23/05/2024 SARVAN SINGH 2603007WL001784 SARVAN SINGH 00349 PSIB0000554 3864 3864 Processed 25/05/2024 4286402190 SARVAN SINGH PUNJAB & SIND BANK(607087)
197 JALALABAD PB-03-007-048-001/220
() 		2603007000NRG25230520240045606 23/05/2024 mango kaur 2603007WL001790 mango kaur 00349 PSIB0000554 1120 1120 Processed 25/05/2024 4286402453 MANGO BAI PUNJAB & SIND BANK(607087)
198 JALALABAD PB-03-007-048-001/220
() 		2603007000NRG25230520240045607 23/05/2024 mango kaur 2603007WL001790 mango kaur 00349 PSIB0000554 1680 1680 Processed 25/05/2024 4286402452 MANGO BAI PUNJAB & SIND BANK(607087)
199 JALALABAD PB-03-007-048-001/241
() 		2603007000NRG25230520240045616 23/05/2024 BHAJAN KAUR 2603007WL001790 BHAJAN KAUR 00349 PSIB0000554 280 280 Processed 25/05/2024 4286402403 BHAJAN KAUR PUNJAB & SIND BANK(607087)
200 JALALABAD PB-03-007-048-001/241
() 		2603007000NRG25230520240045617 23/05/2024 BHAJAN KAUR 2603007WL001790 BHAJAN KAUR 00349 PSIB0000554 280 280 Processed 25/05/2024 4286402404 BHAJAN KAUR PUNJAB & SIND BANK(607087)
201 JALALABAD PB-03-007-048-001/260
() 		2603007000NRG25230520240045624 23/05/2024 Soni kaur 2603007WL001790 Soni kaur 00349 PSIB0000554 280 280 Processed 25/05/2024 4286402248 SONI KAUR PUNJAB & SIND BANK(607087)
202 JALALABAD PB-03-007-048-001/29
() 		2603007000NRG25230520240045647 23/05/2024 BINDERPAL KAUR 2603007WL001790 BINDERPAL KAUR 00349 PSIB0000554 1400 1400 Processed 25/05/2024 4286402402 BINDERPAL KAUR PUNJAB & SIND BANK(607087)
203 JALALABAD PB-03-007-048-001/29
() 		2603007000NRG25230520240045645 23/05/2024 BINDERPAL KAUR 2603007WL001790 BINDERPAL KAUR 00349 PSIB0000554 1680 1680 Processed 25/05/2024 4286402401 BINDERPAL KAUR PUNJAB & SIND BANK(607087)
204 JALALABAD PB-03-007-048-001/29
() 		2603007000NRG25230520240045646 23/05/2024 mala bai 2603007WL001790 mala bai 00349 PSIB0000554 1400 1400 Processed 25/05/2024 4286402280 MALA BAI WO BALVIR SINGH PUNJAB & SIND BANK(607087)
205 JALALABAD PB-03-007-048-001/29
() 		2603007000NRG25230520240045644 23/05/2024 mala bai 2603007WL001790 mala bai 00349 PSIB0000554 1680 1680 Processed 25/05/2024 4286402281 MALA BAI WO BALVIR SINGH PUNJAB & SIND BANK(607087)
206 JALALABAD PB-03-007-048-001/290
() 		2603007000NRG25230520240045648 23/05/2024 RAJO BAI 2603007WL001790 RAJO BAI 00349 PSIB0000554 1400 1400 Processed 25/05/2024 4286402502 Rajo Bai PUNJAB & SIND BANK(607087)
207 JALALABAD PB-03-007-048-001/290
() 		2603007000NRG25230520240045649 23/05/2024 RAJO BAI 2603007WL001790 RAJO BAI 00349 PSIB0000554 1680 1680 Processed 25/05/2024 4286402503 Rajo Bai PUNJAB & SIND BANK(607087)
208 JALALABAD PB-03-007-048-001/306
() 		2603007000NRG25230520240045652 23/05/2024 GOORNAM SINGH 2603007WL001790 GOORNAM SINGH 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402665 GOORNAM SINGH SO SHER SINGH PUNJAB & SIND BANK(607087)
209 JALALABAD PB-03-007-048-001/306
() 		2603007000NRG25230520240045274 23/05/2024 GOORNAM SINGH 2603007WL001784 GOORNAM SINGH 00349 PSIB0000554 3864 3864 Processed 25/05/2024 4286402666 GOORNAM SINGH SO SHER SINGH PUNJAB & SIND BANK(607087)
210 JALALABAD PB-03-007-048-001/362
() 		2603007000NRG25230520240045677 23/05/2024 SUNITA RANI 2603007WL001790 SUNITA RANI 00349 PSIB0000554 1680 1680 Processed 25/05/2024 4286402660 SUNITA RANI PUNJAB & SIND BANK(607087)
211 JALALABAD PB-03-007-048-001/362
() 		2603007000NRG25230520240045675 23/05/2024 SUNITA RANI 2603007WL001790 SUNITA RANI 00349 PSIB0000554 840 840 Processed 25/05/2024 4286402659 SUNITA RANI PUNJAB & SIND BANK(607087)
212 JALALABAD PB-03-007-048-001/39
() 		2603007000NRG25230520240045685 23/05/2024 rani bai 2603007WL001790 rani bai 00349 PSIB0000554 1680 1680 Processed 25/05/2024 4286402134 RANI BAI PUNJAB & SIND BANK(607087)
213 JALALABAD PB-03-007-048-001/39
() 		2603007000NRG25230520240045687 23/05/2024 rani bai 2603007WL001790 rani bai 00349 PSIB0000554 840 840 Processed 25/05/2024 4286402135 RANI BAI PUNJAB & SIND BANK(607087)
214 JALALABAD PB-03-007-048-001/49
() 		2603007000NRG25230520240045690 23/05/2024 surjeet kaur 2603007WL001790 surjeet kaur 00349 PSIB0000554 1680 1680 Processed 25/05/2024 4286402391 SURJIT KAUR PUNJAB & SIND BANK(607087)
215 JALALABAD PB-03-007-048-001/49
() 		2603007000NRG25230520240045691 23/05/2024 surjeet kaur 2603007WL001790 surjeet kaur 00349 PSIB0000554 1400 1400 Processed 25/05/2024 4286402392 SURJIT KAUR PUNJAB & SIND BANK(607087)
216 JALALABAD PB-03-007-048-001/52
() 		2603007000NRG25230520240045694 23/05/2024 MOHINDER KAUR 2603007WL001790 MOHINDER KAUR 00349 PSIB0000554 1680 1680 Processed 25/05/2024 4286402069 Mahinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
217 JALALABAD PB-03-007-048-001/52
() 		2603007000NRG25230520240045695 23/05/2024 MOHINDER KAUR 2603007WL001790 MOHINDER KAUR 00349 PSIB0000554 1400 1400 Processed 25/05/2024 4286402068 Mahinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
218 JALALABAD PB-03-007-048-001/55
() 		2603007000NRG25230520240045697 23/05/2024 JASWINDER KAUR 2603007WL001790 JASWINDER KAUR 00349 PSIB0000554 1400 1400 Processed 25/05/2024 4286402613 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
219 JALALABAD PB-03-007-048-001/55
() 		2603007000NRG25230520240045699 23/05/2024 JASWINDER KAUR 2603007WL001790 JASWINDER KAUR 00349 PSIB0000554 1680 1680 Processed 25/05/2024 4286402612 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
220 JALALABAD PB-03-007-048-001/55
() 		2603007000NRG25230520240045698 23/05/2024 Sukhmander Singh 2603007WL001790 Sukhmander Singh 00349 PSIB0000554 1680 1680 Processed 25/05/2024 4286402655 SUKHMANDER SINGH ICICI BANK LTD(508534)
221 JALALABAD PB-03-007-048-001/55
() 		2603007000NRG25230520240045696 23/05/2024 Sukhmander Singh 2603007WL001790 Sukhmander Singh 00349 PSIB0000554 1400 1400 Processed 25/05/2024 4286402656 SUKHMANDER SINGH ICICI BANK LTD(508534)
222 JALALABAD PB-03-007-048-001/8
() 		2603007000NRG25230520240045712 23/05/2024 Jasvir Kaur 2603007WL001790 Jasvir Kaur 00349 PSIB0000554 1680 1680 Processed 25/05/2024 4286402184 JASVIR KAUR ICICI BANK LTD(508534)
223 JALALABAD PB-03-007-048-001/8
() 		2603007000NRG25230520240045713 23/05/2024 Jasvir Kaur 2603007WL001790 Jasvir Kaur 00349 PSIB0000554 1400 1400 Processed 25/05/2024 4286402185 JASVIR KAUR ICICI BANK LTD(508534)
224 JALALABAD PB-03-007-048-001/81
() 		2603007000NRG25230520240045719 23/05/2024 BALJEET KAUR 2603007WL001790 BALJEET KAUR 00349 PSIB0000554 1680 1680 Processed 25/05/2024 4286402317 BALJIT KAUR WO BISHAMBAR SINGH PUNJAB & SIND BANK(607087)
225 JALALABAD PB-03-007-048-001/81
() 		2603007000NRG25230520240045716 23/05/2024 BALJEET KAUR 2603007WL001790 BALJEET KAUR 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402316 BALJIT KAUR WO BISHAMBAR SINGH PUNJAB & SIND BANK(607087)
226 JALALABAD PB-03-007-048-001/81
() 		2603007000NRG25230520240045717 23/05/2024 Bishamber singh 2603007WL001790 Bishamber singh 00349 PSIB0000554 1680 1680 Processed 25/05/2024 4286402315 BISHAMBER SINGH ICICI BANK LTD(508534)
227 JALALABAD PB-03-007-048-001/81
() 		2603007000NRG25230520240045714 23/05/2024 Bishamber singh 2603007WL001790 Bishamber singh 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402314 BISHAMBER SINGH ICICI BANK LTD(508534)
228 JALALABAD PB-03-007-048-001/95
() 		2603007000NRG25230520240045732 23/05/2024 sUKHDEV KAUR 2603007WL001790 sUKHDEV KAUR 00349 PSIB0000554 1120 1120 Processed 25/05/2024 4286402450 SUKHDEV KAUR WO AJIT SINGH PUNJAB & SIND BANK(607087)
229 JALALABAD PB-03-007-048-001/95
() 		2603007000NRG25230520240045730 23/05/2024 sUKHDEV KAUR 2603007WL001790 sUKHDEV KAUR 00349 PSIB0000554 1400 1400 Processed 25/05/2024 4286402451 SUKHDEV KAUR WO AJIT SINGH PUNJAB & SIND BANK(607087)
230 JALALABAD PB-03-007-048-001/96
() 		2603007000NRG25230520240045279 23/05/2024 Lakhwinder singh 2603007WL001784 Lakhwinder singh 00349 PSIB0000554 3220 3220 Processed 25/05/2024 4286402181 LAKHWINDER SINGH ICICI BANK LTD(508534)
231 JALALABAD PB-03-007-106-001/257
() 		2603007000NRG25230520240044534 23/05/2024 harjinder singh 2603007WL001761 harjinder singh 00349 PSIB0000554 1280 1280 Processed 25/05/2024 4286402107 HARJINDER SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
232 JALALABAD PB-03-007-106-001/606
() 		2603007000NRG25230520240044535 23/05/2024 sohan singh 2603007WL001761 sohan singh 00349 PSIB0000554 3840 3840 Processed 25/05/2024 4286402454 SOHAN SINGH PUNJAB & SIND BANK(607087)
233 JALALABAD PB-03-007-128-001/120
() 		2603007000NRG25230520240045429 23/05/2024 Sardep Singh 2603007WL001789 Sardep Singh 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402306 SARDEP SINGH PUNJAB & SIND BANK(607087)
234 JALALABAD PB-03-007-128-001/120
() 		2603007000NRG25230520240045430 23/05/2024 Surjit Kaur 2603007WL001789 Surjit Kaur 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402179 SURJIT KAUR PUNJAB & SIND BANK(607087)
235 JALALABAD PB-03-007-128-001/140
() 		2603007000NRG25230520240045432 23/05/2024 Amarjeet Kaur 2603007WL001789 Amarjeet Kaur 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402243 AMARJEET KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
236 JALALABAD PB-03-007-128-001/140
() 		2603007000NRG25230520240045431 23/05/2024 Jernal singh 2603007WL001789 Jernal singh 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402239 JARNAIL SINGH S/O PURAN SINGH PUNJAB & SIND BANK(607087)
237 JALALABAD PB-03-007-128-001/141
() 		2603007000NRG25230520240045433 23/05/2024 Chinder singh 2603007WL001789 Chinder singh 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402652 CHHINDERPAL SINGH PUNJAB & SIND BANK(607087)
238 JALALABAD PB-03-007-128-001/148
() 		2603007000NRG25230520240045435 23/05/2024 Bimla Rani 2603007WL001789 Bimla Rani 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402241 BIMLA RANI WO AJIT SINGH PUNJAB & SIND BANK(607087)
239 JALALABAD PB-03-007-128-001/21
() 		2603007000NRG25230520240045441 23/05/2024 Seema rani 2603007WL001789 Seema rani 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402673 SEEMA RANI WO GURDEV SINGH PUNJAB & SIND BANK(607087)
240 JALALABAD PB-03-007-128-001/210
() 		2603007000NRG25230520240045442 23/05/2024 shilo bai 2603007WL001789 shilo bai 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402196 SHEELO BAI WO SHER SINGH PUNJAB & SIND BANK(607087)
241 JALALABAD PB-03-007-128-001/214
() 		2603007000NRG25230520240045445 23/05/2024 Jangero Bai 2603007WL001789 Jangero Bai 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402197 JANGIRO BAI WO AJIT SINGH PUNJAB & SIND BANK(607087)
242 JALALABAD PB-03-007-128-001/214
() 		2603007000NRG25230520240045447 23/05/2024 SEETA RANI 2603007WL001789 SEETA RANI 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402554 SEETA RANI PUNJAB & SIND BANK(607087)
243 JALALABAD PB-03-007-128-001/22
() 		2603007000NRG25230520240045448 23/05/2024 SUNITA RANI 2603007WL001789 SUNITA RANI 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402552 SUNITA RANI WO GURMEET SINGH PUNJAB & SIND BANK(607087)
244 JALALABAD PB-03-007-128-001/239
() 		2603007000NRG25230520240045450 23/05/2024 Krishan Singh 2603007WL001789 Krishan Singh 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402142 KRISHAN SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
245 JALALABAD PB-03-007-128-001/239
() 		2603007000NRG25230520240045451 23/05/2024 sawaran kaur 2603007WL001789 sawaran kaur 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402277 SAWRAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
246 JALALABAD PB-03-007-128-001/245
() 		2603007000NRG25230520240045453 23/05/2024 parkash kaur 2603007WL001789 parkash kaur 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402338 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
247 JALALABAD PB-03-007-128-001/274
() 		2603007000NRG25230520240045455 23/05/2024 Balwinder Singh 2603007WL001789 Balwinder Singh 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402328 BALWINDER SINGH PUNJAB & SIND BANK(607087)
248 JALALABAD PB-03-007-128-001/274
() 		2603007000NRG25230520240045456 23/05/2024 Swarn Kaur 2603007WL001789 Swarn Kaur 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402007 SAVARAN KAUR PUNJAB & SIND BANK(607087)
249 JALALABAD PB-03-007-128-001/30
() 		2603007000NRG25230520240045459 23/05/2024 Shilo Bai 2603007WL001789 Shilo Bai 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402672 SHEELO BAI WO SURJIT SINGH PUNJAB & SIND BANK(607087)
250 JALALABAD PB-03-007-128-001/311
() 		2603007000NRG25230520240045463 23/05/2024 Manjinder singh 2603007WL001789 Manjinder singh 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402545 MANJINDER SINGH SO BALVEER SINGH PUNJAB & SIND BANK(607087)
251 JALALABAD PB-03-007-128-001/352
() 		2603007000NRG25230520240045464 23/05/2024 manjit kaur 2603007WL001789 manjit kaur 00349 PSIB0000554 280 280 Processed 25/05/2024 4286402287 MANJEET KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
252 JALALABAD PB-03-007-128-001/354
() 		2603007000NRG25230520240045465 23/05/2024 nad singh 2603007WL001789 nad singh 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402546 NAND SINGH S/O MAHLA SINGH PUNJAB NATIONAL BANK(508568)
253 JALALABAD PB-03-007-128-001/356
() 		2603007000NRG25230520240045466 23/05/2024 fuman singh 2603007WL001789 fuman singh 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402638 FUMAN SINGH SO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
254 JALALABAD PB-03-007-128-001/362
() 		2603007000NRG25230520240045467 23/05/2024 parkash kaur 2603007WL001789 parkash kaur 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402325 PARKASH KAUR PUNJAB & SIND BANK(607087)
255 JALALABAD PB-03-007-128-001/367
() 		2603007000NRG25230520240045468 23/05/2024 mukhtiar singh 2603007WL001789 mukhtiar singh 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402274 MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
256 JALALABAD PB-03-007-128-001/374
() 		2603007000NRG25230520240045469 23/05/2024 MANGO BAI 2603007WL001789 MANGO BAI 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402342 MANGO RANI PUNJAB & SIND BANK(607087)
257 JALALABAD PB-03-007-128-001/378
() 		2603007000NRG25230520240045470 23/05/2024 soma rani 2603007WL001789 soma rani 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402324 SOMA RANI PUNJAB & SIND BANK(607087)
258 JALALABAD PB-03-007-128-001/390
() 		2603007000NRG25230520240045472 23/05/2024 raj rani 2603007WL001789 raj rani 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402444 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
259 JALALABAD PB-03-007-128-001/390
() 		2603007000NRG25230520240045471 23/05/2024 surjeet singh 2603007WL001789 surjeet singh 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402329 SURJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
260 JALALABAD PB-03-007-128-001/398
() 		2603007000NRG25230520240045473 23/05/2024 mohinder kaur 2603007WL001789 mohinder kaur 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402543 MAHINDER KAUR WO JAGAN NATH SINGH PUNJAB & SIND BANK(607087)
261 JALALABAD PB-03-007-128-001/408
() 		2603007000NRG25230520240045474 23/05/2024 saroj rani 2603007WL001789 saroj rani 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402237 SAROJ RANI WO PARAMJEET SINGH PUNJAB & SIND BANK(607087)
262 JALALABAD PB-03-007-128-001/423
() 		2603007000NRG25230520240045475 23/05/2024 KANTA 2603007WL001789 KANTA 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402657 KANTA PUNJAB & SIND BANK(607087)
263 JALALABAD PB-03-007-128-001/430
() 		2603007000NRG25230520240045476 23/05/2024 surjit kaur 2603007WL001789 surjit kaur 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402443 SURJIT KAUR PUNJAB & SIND BANK(607087)
264 JALALABAD PB-03-007-128-001/432
() 		2603007000NRG25230520240045477 23/05/2024 gurdeep kaur 2603007WL001789 gurdeep kaur 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402238 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
265 JALALABAD PB-03-007-128-001/438
() 		2603007000NRG25230520240045478 23/05/2024 banso bai 2603007WL001789 banso bai 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402550 HARBANS KAUR WO JANGIR SINGH PUNJAB & SIND BANK(607087)
266 JALALABAD PB-03-007-128-001/44
() 		2603007000NRG25230520240045480 23/05/2024 Sunita Rani 2603007WL001789 Sunita Rani 00349 PSIB0000554 280 280 Processed 25/05/2024 4286402549 Sunita Rani FINO PAYMENTS BANK LTD(608001)
267 JALALABAD PB-03-007-128-001/444
() 		2603007000NRG25230520240045481 23/05/2024 goga rani 2603007WL001789 goga rani 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402351 GOGA BAI PUNJAB & SIND BANK(607087)
268 JALALABAD PB-03-007-128-001/45
() 		2603007000NRG25230520240045482 23/05/2024 Surjeet kaur 2603007WL001789 Surjeet kaur 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402544 SURJEET KAUR PUNJAB & SIND BANK(607087)
269 JALALABAD PB-03-007-128-001/455
() 		2603007000NRG25230520240045483 23/05/2024 rano bai 2603007WL001789 rano bai 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402193 RANO BAI PUNJAB & SIND BANK(607087)
270 JALALABAD PB-03-007-128-001/459
() 		2603007000NRG25230520240045485 23/05/2024 shindo bai 2603007WL001789 shindo bai 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402639 CHHINDO BAI PUNJAB & SIND BANK(607087)
271 JALALABAD PB-03-007-128-001/472
() 		2603007000NRG25230520240045486 23/05/2024 raj rani 2603007WL001789 raj rani 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402640 RAJ RANI W/O PHUMAN SINGH PUNJAB & SIND BANK(607087)
272 JALALABAD PB-03-007-128-001/476
() 		2603007000NRG25230520240045487 23/05/2024 Sawarna Rani 2603007WL001789 Sawarna Rani 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402555 SWARANA RANI PUNJAB & SIND BANK(607087)
273 JALALABAD PB-03-007-128-001/482
() 		2603007000NRG25230520240045490 23/05/2024 rakesh singh 2603007WL001789 rakesh singh 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402547 RAKESHPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
274 JALALABAD PB-03-007-128-001/482
() 		2603007000NRG25230520240045491 23/05/2024 Sumitra Rani 2603007WL001789 Sumitra Rani 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402548 SUMITRA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
275 JALALABAD PB-03-007-128-001/483
() 		2603007000NRG25230520240045492 23/05/2024 kailash rani 2603007WL001789 kailash rani 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402455 KAILASH RANI PUNJAB & SIND BANK(607087)
276 JALALABAD PB-03-007-128-001/486
() 		2603007000NRG25230520240045493 23/05/2024 SUNITA RANI 2603007WL001789 SUNITA RANI 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402514 SUNITA RANI WO JASWANT SINGH PUNJAB & SIND BANK(607087)
277 JALALABAD PB-03-007-128-001/49
() 		2603007000NRG25230520240045494 23/05/2024 Maya Bai 2603007WL001789 Maya Bai 00349 PSIB0000554 280 280 Processed 25/05/2024 4286402229 MAYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 JALALABAD PB-03-007-128-001/496
() 		2603007000NRG25230520240045496 23/05/2024 preetam kaur 2603007WL001789 preetam kaur 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402618 PREETAM KAUR WO PREETAM SINGH PUNJAB & SIND BANK(607087)
279 JALALABAD PB-03-007-128-001/496
() 		2603007000NRG25230520240045497 23/05/2024 pritam singh 2603007WL001789 pritam singh 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402619 PRITAM SINGH PUNJAB & SIND BANK(607087)
280 JALALABAD PB-03-007-128-001/502
() 		2603007000NRG25230520240045498 23/05/2024 nagita rani 2603007WL001789 nagita rani 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402242 NAGITA RANI PUNJAB & SIND BANK(607087)
281 JALALABAD PB-03-007-128-001/517
() 		2603007000NRG25230520240045499 23/05/2024 jagtar singh 2603007WL001789 jagtar singh 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402637 JAGTAR SINGH S/O BOOR SINGH PUNJAB & SIND BANK(607087)
282 JALALABAD PB-03-007-128-001/517
() 		2603007000NRG25230520240045500 23/05/2024 parkash kaur 2603007WL001789 parkash kaur 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402194 PARKASH KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
283 JALALABAD PB-03-007-128-001/524
() 		2603007000NRG25230520240045501 23/05/2024 Gurmeet kaur 2603007WL001789 Gurmeet kaur 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402700 GURMEET KAUR WO KULDIP SINGH PUNJAB & SIND BANK(607087)
284 JALALABAD PB-03-007-128-001/525
() 		2603007000NRG25230520240045502 23/05/2024 PAramjeet Kaur 2603007WL001789 PAramjeet Kaur 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402553 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
285 JALALABAD PB-03-007-128-001/526
() 		2603007000NRG25230520240045504 23/05/2024 Krishna RAni 2603007WL001789 Krishna RAni 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402339 KRISHNA RANI WO GURDEV SINGH PUNJAB & SIND BANK(607087)
286 JALALABAD PB-03-007-128-001/527
() 		2603007000NRG25230520240045505 23/05/2024 LALO BAI 2603007WL001789 LALO BAI 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402516 LALO BAI PUNJAB & SIND BANK(607087)
287 JALALABAD PB-03-007-128-001/527
() 		2603007000NRG25230520240045506 23/05/2024 RAJINDER KAUR 2603007WL001789 RAJINDER KAUR 00349 PSIB0000554 280 280 Processed 25/05/2024 4286402515 BIMLA RANI WO KULDIP SINGH PUNJAB & SIND BANK(607087)
288 JALALABAD PB-03-007-128-001/528
() 		2603007000NRG25230520240045507 23/05/2024 Balwinder Singh 2603007WL001789 Balwinder Singh 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402245 BALWINDER KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
289 JALALABAD PB-03-007-128-001/557
() 		2603007000NRG25230520240045509 23/05/2024 rajo bai 2603007WL001789 rajo bai 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402620 RAJO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 JALALABAD PB-03-007-128-001/557
() 		2603007000NRG25230520240045508 23/05/2024 sher singh 2603007WL001789 sher singh 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402113 SHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
291 JALALABAD PB-03-007-128-001/568
() 		2603007000NRG25230520240045511 23/05/2024 jeeto bai 2603007WL001789 jeeto bai 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402240 JEETO BAI WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
292 JALALABAD PB-03-007-128-001/568
() 		2603007000NRG25230520240045512 23/05/2024 MINDO BAI 2603007WL001789 MINDO BAI 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402701 MINDO BAI PUNJAB & SIND BANK(607087)
293 JALALABAD PB-03-007-128-001/576
() 		2603007000NRG25230520240045514 23/05/2024 bimla rani 2603007WL001789 bimla rani 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402195 BIMLA RANI WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
294 JALALABAD PB-03-007-128-001/594
() 		2603007000NRG25230520240045515 23/05/2024 Soma bai 2603007WL001789 Soma bai 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402008 SOMA BAI WO BALVEER SINGH PUNJAB & SIND BANK(607087)
295 JALALABAD PB-03-007-128-001/618
() 		2603007000NRG25230520240045518 23/05/2024 NIHALO BAI 2603007WL001789 NIHALO BAI 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402340 NIHALO BAI WO PARSHOTAM SINGH PUNJAB & SIND BANK(607087)
296 JALALABAD PB-03-007-128-001/624
() 		2603007000NRG25230520240045519 23/05/2024 LOVEPREET SINGH 2603007WL001789 LOVEPREET SINGH 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402653 LOVEPREET SINGH PUNJAB NATIONAL BANK(508568)
297 JALALABAD PB-03-007-128-001/625
() 		2603007000NRG25230520240045522 23/05/2024 SUNDER BAI 2603007WL001789 SUNDER BAI 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402067 SUNDER BAI PUNJAB & SIND BANK(607087)
298 JALALABAD PB-03-007-128-001/629
() 		2603007000NRG25230520240045523 23/05/2024 RAJ RANI 2603007WL001789 RAJ RANI 00349 PSIB0000554 560 560 Processed 25/05/2024 4286402551 Raj Rani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 173138 173138
299 JALALABAD PB-03-007-005-001/101
() 		2603007000NRG25230520240045772 23/05/2024 SHEELO BAI 2603007WL001793 SHEELO BAI 00352 PUNB0PGB003 1800 1800 Processed 25/05/2024 4286402630 SHEELO BAI PUNJAB GRAMIN BANK(607138)
300 JALALABAD PB-03-007-005-001/102
() 		2603007000NRG25230520240045773 23/05/2024 SURJEET KAUR 2603007WL001793 SURJEET KAUR 00352 PUNB0PGB003 1800 1800 Processed 25/05/2024 4286402631 SURJEET KAUR PUNJAB GRAMIN BANK(607138)
301 JALALABAD PB-03-007-005-001/186
() 		2603007000NRG25230520240045790 23/05/2024 SUMitra bai 2603007WL001793 SUMitra bai 00352 PUNB0PGB003 1800 1800 Processed 25/05/2024 4286402628 SUMITRA BAI W/O LATE JOGINDER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
302 JALALABAD PB-03-007-005-001/190
() 		2603007000NRG25230520240045795 23/05/2024 prem kaur 2603007WL001793 prem kaur 00352 PUNB0PGB003 1800 1800 Processed 25/05/2024 4286402632 PREM KAUR PUNJAB GRAMIN BANK(607138)
303 JALALABAD PB-03-007-005-001/191
() 		2603007000NRG25230520240045796 23/05/2024 Harbans Kaur 2603007WL001793 Harbans Kaur 00352 PUNB0PGB003 1800 1800 Processed 25/05/2024 4286402009 HARBANS KAUR UNION BANK OF INDIA(508500)
304 JALALABAD PB-03-007-026-001/204
() 		2603007000NRG25230520240045011 23/05/2024 Nissa 2603007WL001776 Nissa 00352 PUNB0PGB003 870 870 Processed 25/05/2024 4286402305 NISHA RANI PUNJAB & SIND BANK(607087)
305 JALALABAD PB-03-007-026-001/263
() 		2603007000NRG25230520240045037 23/05/2024 Magat singh 2603007WL001776 Magat singh 00352 PUNB0PGB003 870 870 Processed 25/05/2024 4286402633 MAGAT SINGH ICICI BANK LTD(508534)
306 JALALABAD PB-03-007-026-001/534
() 		2603007000NRG25230520240045138 23/05/2024 Parveen Kaur 2603007WL001776 Parveen Kaur 00352 PUNB0PGB003 870 870 Processed 25/05/2024 4286402634 PARVEEN KAUR PUNJAB GRAMIN BANK(607138)
307 JALALABAD PB-03-007-104-001/68
() 		2603007000NRG25230520240044520 23/05/2024 Rajni bala 2603007WL001759 Rajni bala 00352 PUNB0PGB003 4160 4160 Processed 25/05/2024 4286402010 RAJNI BALA PUNJAB GRAMIN BANK(607138)
308 JALALABAD PB-03-007-105-001/423
() 		2603007000NRG25230520240045738 23/05/2024 Veena Rani 2603007WL001791 Veena Rani 00352 PUNB0PGB003 1500 1500 Processed 25/05/2024 4286402629 VEENA RANI PUNJAB GRAMIN BANK(607138)
309 JALALABAD PB-03-007-109-001/290
() 		2603007000NRG25230520240044501 23/05/2024 Balvir Kaur 2603007WL001758 Balvir Kaur 00352 PUNB0PGB003 3520 3520 Processed 25/05/2024 4286402635 BALVIR KAUR W/O DHOLA SINGH PUNJAB GRAMIN BANK(607138)
310 JALALABAD PB-03-007-129-002/243
() 		2603007000NRG25230520240044506 23/05/2024 Baldev singh 2603007WL001758 Baldev singh 00352 PUNB0PGB003 3840 3840 Processed 25/05/2024 4286402011 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 24630 24630
311 JALALABAD PB-03-007-005-001/103
() 		2603007000NRG25230520240045775 23/05/2024 BALWINDER KAUR 2603007WL001793 BALWINDER KAUR 00354 PUNB0017400 1800 1800 Processed 25/05/2024 4286402167 BALWINDER KAUR BANK OF BARODA(606985)
SubTotal 1800 1800
312 JALALABAD PB-03-007-005-001/113
() 		2603007000NRG25230520240045779 23/05/2024 SURINDER SINGH 2603007WL001793 SURINDER SINGH 00354 PUNB0023900 1800 1800 Processed 25/05/2024 4286402198 SURINDER SINGH PUNJAB NATIONAL BANK(508568)
313 JALALABAD PB-03-007-005-001/76
() 		2603007000NRG25230520240045827 23/05/2024 Jaswinder Kaur 2603007WL001793 Jaswinder Kaur 00354 PUNB0023900 1800 1800 Processed 25/05/2024 4286402088 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
314 JALALABAD PB-03-007-026-001/635
() 		2603007000NRG25230520240045173 23/05/2024 Parveen kaur 2603007WL001776 Parveen kaur 00354 PUNB0023900 870 870 Processed 25/05/2024 4286402170 Mrs. Parveen Kaur INDIAN BANK(607105)
315 JALALABAD PB-03-007-031-001/220
() 		2603007000NRG25230520240045415 23/05/2024 Mander Singh 2603007WL001788 Mander Singh 00354 PUNB0023900 1500 1500 Processed 25/05/2024 4286402168 MANDAR SINGH S/O BAAZ SINGH PUNJAB NATIONAL BANK(508568)
316 JALALABAD PB-03-007-031-001/220
() 		2603007000NRG25230520240045416 23/05/2024 Mander Singh 2603007WL001788 Mander Singh 00354 PUNB0023900 1800 1800 Processed 25/05/2024 4286402169 MANDAR SINGH S/O BAAZ SINGH PUNJAB NATIONAL BANK(508568)
317 JALALABAD PB-03-007-105-001/504
() 		2603007000NRG25230520240045740 23/05/2024 Baweer Singh 2603007WL001791 Baweer Singh 00354 PUNB0023900 1250 1250 Processed 25/05/2024 4286402269 BALWEER SINGH PUNJAB & SIND BANK(607087)
318 JALALABAD PB-03-007-105-002/356
() 		2603007000NRG25230520240045749 23/05/2024 BALJEET SINGH 2603007WL001791 BALJEET SINGH 00354 PUNB0023900 1500 1500 Processed 25/05/2024 4286402089 BALJEET SINGH S/O RANJHA SINGH PUNJAB NATIONAL BANK(508568)
319 JALALABAD PB-03-007-128-001/305
() 		2603007000NRG25230520240045462 23/05/2024 KULWINDER SINGH 2603007WL001789 KULWINDER SINGH 00354 PUNB0023900 560 560 Processed 25/05/2024 4286402272 KULWINDER SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
320 JALALABAD PB-03-007-129-002/341
() 		2603007000NRG25230520240044507 23/05/2024 SOHAN SINGH 2603007WL001758 SOHAN SINGH 00354 PUNB0023900 3840 3840 Processed 25/05/2024 4286402199 SOHAN SINGH S/O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 14920 14920
321 JALALABAD PB-03-007-048-001/268
() 		2603007000NRG25230520240045629 23/05/2024 Sandeep singh 2603007WL001790 Sandeep singh 00354 PUNB0027510 280 280 Processed 25/05/2024 4286402202 SANDEEP SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
322 JALALABAD PB-03-007-048-001/268
() 		2603007000NRG25230520240045627 23/05/2024 Sandeep singh 2603007WL001790 Sandeep singh 00354 PUNB0027510 1680 1680 Processed 25/05/2024 4286402203 SANDEEP SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
323 JALALABAD PB-03-007-048-001/49
() 		2603007000NRG25230520240045689 23/05/2024 Gurmeet singh 2603007WL001790 Gurmeet singh 00354 PUNB0027510 1400 1400 Processed 25/05/2024 4286402201 GURMEET SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
324 JALALABAD PB-03-007-029-001/110
() 		2603007000NRG25230520240045268 23/05/2024 PRINCE KAMBOJ 2603007WL001784 PRINCE KAMBOJ 00354 PUNB0044510 3220 3220 Processed 25/05/2024 4286402200 PRINCE KAMBOJ SO PURAN CHAND PUNJAB NATIONAL BANK(508568)
325 JALALABAD PB-03-007-048-001/200
() 		2603007000NRG25230520240045584 23/05/2024 naseeb singh 2603007WL001790 naseeb singh 00354 PUNB0044510 1680 1680 Processed 25/05/2024 4286402073 NASEEB SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
326 JALALABAD PB-03-007-048-001/200
() 		2603007000NRG25230520240045585 23/05/2024 naseeb singh 2603007WL001790 naseeb singh 00354 PUNB0044510 1120 1120 Processed 25/05/2024 4286402072 NASEEB SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
327 JALALABAD PB-03-007-128-001/30
() 		2603007000NRG25230520240045460 23/05/2024 Balwinder singh 2603007WL001789 Balwinder singh 00354 PUNB0044510 560 560 Processed 25/05/2024 4286402270 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
328 JALALABAD PB-03-007-128-001/455
() 		2603007000NRG25230520240045484 23/05/2024 SUNITA RANI 2603007WL001789 SUNITA RANI 00354 PUNB0044510 560 560 Processed 25/05/2024 4286402271 SUNITA RANI DO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7140 7140
329 JALALABAD PB-03-007-029-001/56
() 		2603007000NRG25230520240045269 23/05/2024 Pouran chand 2603007WL001784 Pouran chand 00354 PUNB0075900 3220 3220 Processed 25/05/2024 4286402224 PURAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
330 JALALABAD PB-03-007-041-001/102
() 		2603007000NRG25230520240044532 23/05/2024 Surinder singh 2603007WL001761 Surinder singh 00354 PUNB0078300 2880 2880 Processed 25/05/2024 4286402302 SURINDER SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
331 JALALABAD PB-03-007-041-001/16
() 		2603007000NRG25230520240044533 23/05/2024 Chinder pal kaur 2603007WL001761 Chinder pal kaur 00354 PUNB0078300 2240 2240 Processed 25/05/2024 4286402447 CHHINDER PAL KAUR PUNJAB NATIONAL BANK(508568)
332 JALALABAD PB-03-007-048-001/241
() 		2603007000NRG25230520240045615 23/05/2024 BALVEER SINGH 2603007WL001790 BALVEER SINGH 00354 PUNB0078300 280 280 Processed 25/05/2024 4286402282 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
333 JALALABAD PB-03-007-090-001/506
() 		2603007000NRG25230520240045839 23/05/2024 SATPAL SINGH 2603007WL001796 SATPAL SINGH 00354 PUNB0078300 3840 3840 Processed 25/05/2024 4286402033 SATPAL SINGH HDFC BANK LTD(607152)
334 JALALABAD PB-03-007-090-001/507
() 		2603007000NRG25230520240045840 23/05/2024 Veerpal Kaur 2603007WL001796 Veerpal Kaur 00354 PUNB0078300 3840 3840 Processed 25/05/2024 4286402034 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
335 JALALABAD PB-03-007-090-001/544
() 		2603007000NRG25230520240045841 23/05/2024 Santosh Bai 2603007WL001796 Santosh Bai 00354 PUNB0078300 3840 3840 Processed 25/05/2024 4286402036 SANTOSH BAI PUNJAB NATIONAL BANK(508568)
336 JALALABAD PB-03-007-090-001/614
() 		2603007000NRG25230520240045842 23/05/2024 JOGINDRO BAI 2603007WL001796 JOGINDRO BAI 00354 PUNB0078300 3840 3840 Processed 25/05/2024 4286402035 JOGINDRO BAI WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
337 JALALABAD PB-03-007-090-001/616
() 		2603007000NRG25230520240045843 23/05/2024 BALDEV SINGH 2603007WL001796 BALDEV SINGH 00354 PUNB0078300 3840 3840 Processed 25/05/2024 4286402032 BALDEV SINGH S O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
338 JALALABAD PB-03-007-107-001/202
() 		2603007000NRG25230520240045852 23/05/2024 shingara singh 2603007WL001797 shingara singh 00354 PUNB0078300 4160 4160 Processed 25/05/2024 4286402568 SHINGARA SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
339 JALALABAD PB-03-007-107-001/204
() 		2603007000NRG25230520240045853 23/05/2024 KULWANT SINGH 2603007WL001797 KULWANT SINGH 00354 PUNB0078300 4160 4160 Processed 25/05/2024 4286402719 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
340 JALALABAD PB-03-007-107-001/351
() 		2603007000NRG25230520240045854 23/05/2024 RESHAM SINGH 2603007WL001797 RESHAM SINGH 00354 PUNB0078300 4160 4160 Processed 25/05/2024 4286402596 RESHAM SINGH PUNJAB NATIONAL BANK(508568)
341 JALALABAD PB-03-007-107-001/51
() 		2603007000NRG25230520240045855 23/05/2024 Jagga Singh 2603007WL001797 Jagga Singh 00354 PUNB0078300 3840 3840 Processed 25/05/2024 4286402459 JAGGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
342 JALALABAD PB-03-007-107-001/95
() 		2603007000NRG25230520240045856 23/05/2024 Bhupinder Singh 2603007WL001797 Bhupinder Singh 00354 PUNB0078300 4160 4160 Processed 25/05/2024 4286402278 BHUPINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
343 JALALABAD PB-03-007-118-001/244
() 		2603007000NRG25230520240044536 23/05/2024 SALWINDER SINGH 2603007WL001761 SALWINDER SINGH 00354 PUNB0078300 3520 3520 Processed 25/05/2024 4286402617 SALWINDER SINGH PUNJAB NATIONAL BANK(508568)
344 JALALABAD PB-03-007-126-001/139
() 		2603007000NRG25230520240045844 23/05/2024 LAKHVINDER SINGH 2603007WL001796 LAKHVINDER SINGH 00354 PUNB0078300 3840 3840 Processed 25/05/2024 4286402138 LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
345 JALALABAD PB-03-007-126-001/234
() 		2603007000NRG25230520240044537 23/05/2024 JORA SINGH 2603007WL001761 JORA SINGH 00354 PUNB0078300 4160 4160 Processed 25/05/2024 4286402509 JORA SINGH S-O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
346 JALALABAD PB-03-007-126-001/308
() 		2603007000NRG25230520240044538 23/05/2024 LADO BAI 2603007WL001761 LADO BAI 00354 PUNB0078300 2880 2880 Processed 25/05/2024 4286402300 LADI BAI PUNJAB NATIONAL BANK(508568)
347 JALALABAD PB-03-007-126-001/472
() 		2603007000NRG25230520240045857 23/05/2024 GURPREET. SINGH 2603007WL001797 GURPREET. SINGH 00354 PUNB0078300 4480 4480 Processed 25/05/2024 4286402610 GURPREET SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
348 JALALABAD PB-03-007-126-001/476
() 		2603007000NRG25230520240045846 23/05/2024 gagan singh 2603007WL001796 gagan singh 00354 PUNB0078300 3840 3840 Processed 25/05/2024 4286402139 GAGANDEEP SINGH PUNJAB NATIONAL BANK(508568)
349 JALALABAD PB-03-007-126-001/656
() 		2603007000NRG25230520240045847 23/05/2024 Joginder singh 2603007WL001796 Joginder singh 00354 PUNB0078300 3840 3840 Processed 25/05/2024 4286402385 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
350 JALALABAD PB-03-007-126-001/774
() 		2603007000NRG25230520240045848 23/05/2024 Jeeto bai . 2603007WL001796 Jeeto bai . 00354 PUNB0078300 2880 2880 Processed 25/05/2024 4286402664 JEETO BAI PUNJAB NATIONAL BANK(508568)
351 JALALABAD PB-03-007-128-001/181
() 		2603007000NRG25230520240045436 23/05/2024 Nihalo Bai 2603007WL001789 Nihalo Bai 00354 PUNB0078300 560 560 Processed 25/05/2024 4286402556 NIHALO BAI W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
352 JALALABAD PB-03-007-128-001/196
() 		2603007000NRG25230520240045438 23/05/2024 Amarjit kaur 2603007WL001789 Amarjit kaur 00354 PUNB0078300 560 560 Processed 25/05/2024 4286402231 AMARJJIT KAUR PUNJAB NATIONAL BANK(508568)
353 JALALABAD PB-03-007-128-001/196
() 		2603007000NRG25230520240045437 23/05/2024 Harbans Singh 2603007WL001789 Harbans Singh 00354 PUNB0078300 560 560 Processed 25/05/2024 4286402230 HARBANS SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
354 JALALABAD PB-03-007-128-001/205
() 		2603007000NRG25230520240045439 23/05/2024 kRISHANA RANI 2603007WL001789 kRISHANA RANI 00354 PUNB0078300 560 560 Processed 25/05/2024 4286402003 KRISHNA DEVI PUNJAB & SIND BANK(607087)
355 JALALABAD PB-03-007-128-001/211
() 		2603007000NRG25230520240045443 23/05/2024 jeet singh 2603007WL001789 jeet singh 00354 PUNB0078300 560 560 Processed 25/05/2024 4286402141 JEETO BAI PUNJAB & SIND BANK(607087)
356 JALALABAD PB-03-007-128-001/245
() 		2603007000NRG25230520240045452 23/05/2024 Sona singh 2603007WL001789 Sona singh 00354 PUNB0078300 560 560 Processed 25/05/2024 4286402458 SONA SINGH S/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
357 JALALABAD PB-03-007-128-001/28
() 		2603007000NRG25230520240045457 23/05/2024 Sona Singh 2603007WL001789 Sona Singh 00354 PUNB0078300 560 560 Processed 25/05/2024 4286402143 SONA SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
358 JALALABAD PB-03-007-128-001/283
() 		2603007000NRG25230520240045458 23/05/2024 Balwant singh 2603007WL001789 Balwant singh 00354 PUNB0078300 560 560 Processed 25/05/2024 4286402144 BALWANT SINGH SO ARJAN SINGH PUNJAB & SIND BANK(607087)
359 JALALABAD PB-03-007-128-001/44
() 		2603007000NRG25230520240045479 23/05/2024 Balkar Singh 2603007WL001789 Balkar Singh 00354 PUNB0078300 280 280 Processed 25/05/2024 4286402654 BALKAR SINGH S/O NAND SINGH PUNJAB NATIONAL BANK(508568)
360 JALALABAD PB-03-007-128-001/618
() 		2603007000NRG25230520240045517 23/05/2024 PARSHOTAM SINGH 2603007WL001789 PARSHOTAM SINGH 00354 PUNB0078300 560 560 Processed 25/05/2024 4286402718 PRASHOTAM SINGH S/O NADAR SINGH PUNJAB NATIONAL BANK(508568)
361 JALALABAD PB-03-007-128-001/625
() 		2603007000NRG25230520240045521 23/05/2024 KULWANT SINGH 2603007WL001789 KULWANT SINGH 00354 PUNB0078300 560 560 Processed 25/05/2024 4286402244 KULWANT SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 80400 80400
362 JALALABAD PB-03-007-005-001/18
() 		2603007000NRG25230520240045785 23/05/2024 maya bai 2603007WL001793 maya bai 00354 PUNB0243800 1800 1800 Processed 25/05/2024 4286402301 MAYA BAI WO LAHORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1800 1800
363 JALALABAD PB-03-007-105-001/509
() 		2603007000NRG25230520240045742 23/05/2024 Sukhwinder Kaur 2603007WL001791 Sukhwinder Kaur 00354 PUNB0345300 1500 1500 Processed 25/05/2024 4286402204 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1500 1500
364 JALALABAD PB-03-007-048-001/282
() 		2603007000NRG25230520240045639 23/05/2024 PINKI 2603007WL001790 PINKI 00354 PUNB0743200 560 560 Processed 25/05/2024 4286402112 PINKI DO MR KASHMIR SINGH BANK OF INDIA(508505)
365 JALALABAD PB-03-007-048-001/282
() 		2603007000NRG25230520240045637 23/05/2024 PINKI 2603007WL001790 PINKI 00354 PUNB0743200 1680 1680 Processed 25/05/2024 4286402111 PINKI DO MR KASHMIR SINGH BANK OF INDIA(508505)
366 JALALABAD PB-03-007-048-001/342
() 		2603007000NRG25230520240045660 23/05/2024 CHHINDERPAL SINGH 2603007WL001790 CHHINDERPAL SINGH 00354 PUNB0743200 1400 1400 Processed 25/05/2024 4286402624 CHHINDERPAL SINGH HDFC BANK LTD(607152)
367 JALALABAD PB-03-007-048-001/342
() 		2603007000NRG25230520240045662 23/05/2024 CHHINDERPAL SINGH 2603007WL001790 CHHINDERPAL SINGH 00354 PUNB0743200 840 840 Processed 25/05/2024 4286402625 CHHINDERPAL SINGH HDFC BANK LTD(607152)
368 JALALABAD PB-03-007-048-001/363
() 		2603007000NRG25230520240045681 23/05/2024 KULJEET KAUR 2603007WL001790 KULJEET KAUR 00354 PUNB0743200 1120 1120 Processed 25/05/2024 4286402626 Mr. KULJEET KAUR CENTRAL BANK OF INDIA(607115)
369 JALALABAD PB-03-007-048-001/363
() 		2603007000NRG25230520240045679 23/05/2024 KULJEET KAUR 2603007WL001790 KULJEET KAUR 00354 PUNB0743200 1680 1680 Processed 25/05/2024 4286402627 Mr. KULJEET KAUR CENTRAL BANK OF INDIA(607115)
370 JALALABAD PB-03-007-048-001/83
() 		2603007000NRG25230520240045720 23/05/2024 Ramandeep singh 2603007WL001790 Ramandeep singh 00354 PUNB0743200 1680 1680 Processed 25/05/2024 4286402622 RAMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
371 JALALABAD PB-03-007-048-001/83
() 		2603007000NRG25230520240045721 23/05/2024 Ramandeep singh 2603007WL001790 Ramandeep singh 00354 PUNB0743200 1120 1120 Processed 25/05/2024 4286402623 RAMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10080 10080
372 JALALABAD PB-03-007-005-001/103
() 		2603007000NRG25230520240045774 23/05/2024 GURDEEP SINGH 2603007WL001793 GURDEEP SINGH 00415 SBIN0001756 1800 1800 Processed 25/05/2024 4286402599 GURDEEP SINGH BANK OF BARODA(606985)
373 JALALABAD PB-03-007-005-001/106
() 		2603007000NRG25230520240045777 23/05/2024 POOJA RANI 2603007WL001793 POOJA RANI 00415 SBIN0001756 1800 1800 Processed 25/05/2024 4286402496 POOJA RANI BANK OF BARODA(606985)
374 JALALABAD PB-03-007-005-001/173
() 		2603007000NRG25230520240045781 23/05/2024 RESHMA BAI 2603007WL001793 RESHMA BAI 00415 SBIN0001756 1800 1800 Processed 25/05/2024 4286402494 MRS RESHMA BAI STATE BANK OF INDIA(508548)
375 JALALABAD PB-03-007-005-001/181
() 		2603007000NRG25230520240045786 23/05/2024 SEEMA RANI 2603007WL001793 SEEMA RANI 00415 SBIN0001756 1800 1800 Processed 25/05/2024 4286402492 MRS SEEMA RANI STATE BANK OF INDIA(508548)
376 JALALABAD PB-03-007-005-001/182
() 		2603007000NRG25230520240045787 23/05/2024 CHHINDER SINGH 2603007WL001793 CHHINDER SINGH 00415 SBIN0001756 1200 1200 Processed 25/05/2024 4286402491 SHINDER SINGH S.O HANSA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
377 JALALABAD PB-03-007-005-001/182
() 		2603007000NRG25230520240045788 23/05/2024 Veena Rani 2603007WL001793 Veena Rani 00415 SBIN0001756 1500 1500 Processed 25/05/2024 4286402671 MRS VEENA RANI STATE BANK OF INDIA(508548)
378 JALALABAD PB-03-007-005-001/183
() 		2603007000NRG25230520240045789 23/05/2024 JASKARANJEET SINGH 2603007WL001793 JASKARANJEET SINGH 00415 SBIN0001756 1800 1800 Processed 25/05/2024 4286402598 MR JASKARANJEET SINGH STATE BANK OF INDIA(508548)
379 JALALABAD PB-03-007-005-001/187
() 		2603007000NRG25230520240045791 23/05/2024 SUNITA RANI 2603007WL001793 SUNITA RANI 00415 SBIN0001756 1800 1800 Processed 25/05/2024 4286402497 SUNITA RANI BANK OF BARODA(606985)
380 JALALABAD PB-03-007-005-001/20
() 		2603007000NRG25230520240045800 23/05/2024 kelash rani 2603007WL001793 kelash rani 00415 SBIN0001756 1800 1800 Processed 25/05/2024 4286402495 MRS KALLASH KAUR STATE BANK OF INDIA(508548)
381 JALALABAD PB-03-007-005-001/34
() 		2603007000NRG25230520240045804 23/05/2024 Paalo bai 2603007WL001793 Paalo bai 00415 SBIN0001756 1800 1800 Processed 25/05/2024 4286402460 MS PALO BAI STATE BANK OF INDIA(508548)
382 JALALABAD PB-03-007-005-001/40
() 		2603007000NRG25230520240045806 23/05/2024 Piara Singh 2603007WL001793 Piara Singh 00415 SBIN0001756 1200 1200 Processed 25/05/2024 4286402493 PIARA SINGH S.O HANSA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
383 JALALABAD PB-03-007-005-001/40
() 		2603007000NRG25230520240045807 23/05/2024 Sukhwinder Kaur 2603007WL001793 Sukhwinder Kaur 00415 SBIN0001756 1500 1500 Processed 25/05/2024 4286402490 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
384 JALALABAD PB-03-007-005-001/47
() 		2603007000NRG25230520240045811 23/05/2024 Lalo Bai 2603007WL001793 Lalo Bai 00415 SBIN0001756 1800 1800 Processed 25/05/2024 4286402461 MS LALLO BIBI STATE BANK OF INDIA(508548)
385 JALALABAD PB-03-007-005-001/73
() 		2603007000NRG25230520240045822 23/05/2024 Seema Rani 2603007WL001793 Seema Rani 00415 SBIN0001756 1800 1800 Processed 25/05/2024 4286402651 MS SEEMA RANI STATE BANK OF INDIA(508548)
386 JALALABAD PB-03-007-005-001/74
() 		2603007000NRG25230520240045824 23/05/2024 Jogindro BAI 2603007WL001793 Jogindro BAI 00415 SBIN0001756 1800 1800 Processed 25/05/2024 4286402670 MS JOGINDRO BAI STATE BANK OF INDIA(508548)
387 JALALABAD PB-03-007-005-001/75
() 		2603007000NRG25230520240045825 23/05/2024 Sunita Rani 2603007WL001793 Sunita Rani 00415 SBIN0001756 1500 1500 Processed 25/05/2024 4286402441 MRS SUNITA RANI STATE BANK OF INDIA(508548)
388 JALALABAD PB-03-007-005-001/83
() 		2603007000NRG25230520240045830 23/05/2024 Nirmla Rani 2603007WL001793 Nirmla Rani 00415 SBIN0001756 1800 1800 Processed 25/05/2024 4286402463 MRS NIRMAL RANI STATE BANK OF INDIA(508548)
389 JALALABAD PB-03-007-005-001/93
() 		2603007000NRG25230520240045832 23/05/2024 PARKASH KAUR 2603007WL001793 PARKASH KAUR 00415 SBIN0001756 1800 1800 Rejected 25/05/2024 4286402462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 JALALABAD PB-03-007-008-001/732
() 		2603007000NRG25230520240044491 23/05/2024 JEETO BAI 2603007WL001758 JEETO BAI 00415 SBIN0001756 3840 3840 Processed 25/05/2024 4286402558 MRS JEETO BAI STATE BANK OF INDIA(508548)
391 JALALABAD PB-03-007-026-001/1
() 		2603007000NRG25230520240044964 23/05/2024 Parkash Kaur 2603007WL001776 Parkash Kaur 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402333 MRS PARKASH BAI STATE BANK OF INDIA(508548)
392 JALALABAD PB-03-007-026-001/10
() 		2603007000NRG25230520240044965 23/05/2024 Amarjeet Kaur 2603007WL001776 Amarjeet Kaur 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402645 AMARJEET KAUR ICICI BANK LTD(508534)
393 JALALABAD PB-03-007-026-001/101
() 		2603007000NRG25230520240044966 23/05/2024 Shilo Bai 2603007WL001776 Shilo Bai 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402646 MRS SHEELO BAI STATE BANK OF INDIA(508548)
394 JALALABAD PB-03-007-026-001/105
() 		2603007000NRG25230520240044967 23/05/2024 Amarjeet Singh 2603007WL001776 Amarjeet Singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402236 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
395 JALALABAD PB-03-007-026-001/105
() 		2603007000NRG25230520240044968 23/05/2024 Kulwant Kaur 2603007WL001776 Kulwant Kaur 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402482 KULWANT KAUR BANK OF BARODA(606985)
396 JALALABAD PB-03-007-026-001/107
() 		2603007000NRG25230520240044969 23/05/2024 Mangat Singh 2603007WL001776 Mangat Singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402647 MANGAT SINGH ICICI BANK LTD(508534)
397 JALALABAD PB-03-007-026-001/111
() 		2603007000NRG25230520240044971 23/05/2024 Kirna Rani 2603007WL001776 Kirna Rani 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402414 MRS KIRNA RANI STATE BANK OF INDIA(508548)
398 JALALABAD PB-03-007-026-001/111
() 		2603007000NRG25230520240044970 23/05/2024 Satpal Singh 2603007WL001776 Satpal Singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402352 SATPAL SINGH PUNJAB & SIND BANK(607087)
399 JALALABAD PB-03-007-026-001/116
() 		2603007000NRG25230520240044972 23/05/2024 Swarna Bai 2603007WL001776 Swarna Bai 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402045 MRS SWARNA SWARNA RANI STATE BANK OF INDIA(508548)
400 JALALABAD PB-03-007-026-001/118
() 		2603007000NRG25230520240044973 23/05/2024 Raj kaur 2603007WL001776 Raj kaur 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402056 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
401 JALALABAD PB-03-007-026-001/121
() 		2603007000NRG25230520240044974 23/05/2024 Paramjeet Singh 2603007WL001776 Paramjeet Singh 00415 SBIN0001756 580 580 Processed 25/05/2024 4286402174 PARAMJEET SINGH ICICI BANK LTD(508534)
402 JALALABAD PB-03-007-026-001/123
() 		2603007000NRG25230520240044976 23/05/2024 Darshna Rani 2603007WL001776 Darshna Rani 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402176 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
403 JALALABAD PB-03-007-026-001/123
() 		2603007000NRG25230520240044975 23/05/2024 Mohinder Singh 2603007WL001776 Mohinder Singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402175 MOHINDER SINGH ICICI BANK LTD(508534)
404 JALALABAD PB-03-007-026-001/128
() 		2603007000NRG25230520240044978 23/05/2024 Mukhtiyar Singh 2603007WL001776 Mukhtiyar Singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402674 MUKHTIYAR SINGH ICICI BANK LTD(508534)
405 JALALABAD PB-03-007-026-001/132
() 		2603007000NRG25230520240044979 23/05/2024 Swarna Rani 2603007WL001776 Swarna Rani 00415 SBIN0001756 290 290 Processed 25/05/2024 4286402375 MS SHARNO BAI STATE BANK OF INDIA(508548)
406 JALALABAD PB-03-007-026-001/135
() 		2603007000NRG25230520240044980 23/05/2024 Gurnam Kaur 2603007WL001776 Gurnam Kaur 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402521 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
407 JALALABAD PB-03-007-026-001/142
() 		2603007000NRG25230520240044981 23/05/2024 Angrej Singh 2603007WL001776 Angrej Singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402177 ANGREJ SINGH ICICI BANK LTD(508534)
408 JALALABAD PB-03-007-026-001/142
() 		2603007000NRG25230520240044982 23/05/2024 SHIMLA RANI 2603007WL001776 SHIMLA RANI 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402724 MRS SHIMLA RANI STATE BANK OF INDIA(508548)
409 JALALABAD PB-03-007-026-001/147
() 		2603007000NRG25230520240044983 23/05/2024 Joginder sing 2603007WL001776 Joginder sing 00415 SBIN0001756 290 290 Processed 25/05/2024 4286402675 JOGINDER SINGH ICICI BANK LTD(508534)
410 JALALABAD PB-03-007-026-001/148
() 		2603007000NRG25230520240044984 23/05/2024 Kala Singh 2603007WL001776 Kala Singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402576 KALA SINGH ICICI BANK LTD(508534)
411 JALALABAD PB-03-007-026-001/152
() 		2603007000NRG25230520240044985 23/05/2024 Jaswant Singh 2603007WL001776 Jaswant Singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402644 MR JASWANT SINGH STATE BANK OF INDIA(508548)
412 JALALABAD PB-03-007-026-001/152
() 		2603007000NRG25230520240044986 23/05/2024 NASEEB KAUR 2603007WL001776 NASEEB KAUR 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402529 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
413 JALALABAD PB-03-007-026-001/153
() 		2603007000NRG25230520240044987 23/05/2024 Amarjeet Kaur 2603007WL001776 Amarjeet Kaur 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402524 AMARJEET KAUR BANK OF BARODA(606985)
414 JALALABAD PB-03-007-026-001/155
() 		2603007000NRG25230520240044988 23/05/2024 Surjit Singh 2603007WL001776 Surjit Singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402600 SURJIT SINGH ICICI BANK LTD(508534)
415 JALALABAD PB-03-007-026-001/156
() 		2603007000NRG25230520240044989 23/05/2024 Balwinder Singh 2603007WL001776 Balwinder Singh 00415 SBIN0001756 290 290 Processed 25/05/2024 4286402676 BALWINDER SINGH S/O FUMAN SINGH BANK OF INDIA(508505)
416 JALALABAD PB-03-007-026-001/157
() 		2603007000NRG25230520240044990 23/05/2024 Rano Bai 2603007WL001776 Rano Bai 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402058 RANO BAI ICICI BANK LTD(508534)
417 JALALABAD PB-03-007-026-001/16
() 		2603007000NRG25230520240044991 23/05/2024 vidiya bai 2603007WL001776 vidiya bai 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402046 MRS VIDIYA BAI STATE BANK OF INDIA(508548)
418 JALALABAD PB-03-007-026-001/168
() 		2603007000NRG25230520240044993 23/05/2024 Chan Singh 2603007WL001776 Chan Singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402677 CHAN SINGH ICICI BANK LTD(508534)
419 JALALABAD PB-03-007-026-001/168
() 		2603007000NRG25230520240044994 23/05/2024 Shindo Bai 2603007WL001776 Shindo Bai 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402472 SHINDO BAI ICICI BANK LTD(508534)
420 JALALABAD PB-03-007-026-001/171
() 		2603007000NRG25230520240044995 23/05/2024 suneta rani 2603007WL001776 suneta rani 00415 SBIN0001756 580 580 Processed 25/05/2024 4286402426 MS SUNITA RANI STATE BANK OF INDIA(508548)
421 JALALABAD PB-03-007-026-001/18
() 		2603007000NRG25230520240044996 23/05/2024 Shingra Singh 2603007WL001776 Shingra Singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402678 SHINGRA SINGH ICICI BANK LTD(508534)
422 JALALABAD PB-03-007-026-001/181
() 		2603007000NRG25230520240044997 23/05/2024 savrena rani 2603007WL001776 savrena rani 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402059 MS SAWARNA RANI STATE BANK OF INDIA(508548)
423 JALALABAD PB-03-007-026-001/184
() 		2603007000NRG25230520240044999 23/05/2024 jangero bai 2603007WL001776 jangero bai 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402679 JANGERO BAI ICICI BANK LTD(508534)
424 JALALABAD PB-03-007-026-001/185
() 		2603007000NRG25230520240045001 23/05/2024 satpal singh 2603007WL001776 satpal singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402334 SATPAL SINGH BANK OF BARODA(606985)
425 JALALABAD PB-03-007-026-001/185
() 		2603007000NRG25230520240045000 23/05/2024 taro bai 2603007WL001776 taro bai 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402601 MRS TARO BAI STATE BANK OF INDIA(508548)
426 JALALABAD PB-03-007-026-001/187
() 		2603007000NRG25230520240045002 23/05/2024 Shera Bai 2603007WL001776 Shera Bai 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402680 SHERA BAI ICICI BANK LTD(508534)
427 JALALABAD PB-03-007-026-001/189
() 		2603007000NRG25230520240045003 23/05/2024 parkash Kaur 2603007WL001776 parkash Kaur 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402681 PARKASH KAUR BANK OF BARODA(606985)
428 JALALABAD PB-03-007-026-001/19
() 		2603007000NRG25230520240045004 23/05/2024 Veero Bai 2603007WL001776 Veero Bai 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402682 VEERO BAI BANK OF BARODA(606985)
429 JALALABAD PB-03-007-026-001/190
() 		2603007000NRG25230520240045005 23/05/2024 Maiya Bai 2603007WL001776 Maiya Bai 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402367 MS MAYA BAI STATE BANK OF INDIA(508548)
430 JALALABAD PB-03-007-026-001/196
() 		2603007000NRG25230520240045006 23/05/2024 gurdev singh 2603007WL001776 gurdev singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402683 MR GURDEV SINGH STATE BANK OF INDIA(508548)
431 JALALABAD PB-03-007-026-001/20
() 		2603007000NRG25230520240045007 23/05/2024 Surjit Kaur 2603007WL001776 Surjit Kaur 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402684 MS SURJEET KAUR STATE BANK OF INDIA(508548)
432 JALALABAD PB-03-007-026-001/200
() 		2603007000NRG25230520240045008 23/05/2024 Charanjeet Kaur 2603007WL001776 Charanjeet Kaur 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402526 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
433 JALALABAD PB-03-007-026-001/201
() 		2603007000NRG25230520240045009 23/05/2024 Shindo Bai 2603007WL001776 Shindo Bai 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402527 MRS CHHINDO BAI STATE BANK OF INDIA(508548)
434 JALALABAD PB-03-007-026-001/203
() 		2603007000NRG25230520240045010 23/05/2024 mohinder singh 2603007WL001776 mohinder singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402273 MAHINDER SINGH S.O JAGGA SINGH PUNJAB & SIND BANK(607087)
435 JALALABAD PB-03-007-026-001/208
() 		2603007000NRG25230520240045013 23/05/2024 Amarjeet Kaur 2603007WL001776 Amarjeet Kaur 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402335 AMARJEET KAUR ICICI BANK LTD(508534)
436 JALALABAD PB-03-007-026-001/213
() 		2603007000NRG25230520240045014 23/05/2024 Mallu singh 2603007WL001776 Mallu singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402685 MR MAL SINGH STATE BANK OF INDIA(508548)
437 JALALABAD PB-03-007-026-001/214
() 		2603007000NRG25230520240045015 23/05/2024 PASHO BAI 2603007WL001776 PASHO BAI 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402686 MS PASHO BAI STATE BANK OF INDIA(508548)
438 JALALABAD PB-03-007-026-001/216
() 		2603007000NRG25230520240045016 23/05/2024 JASWANT SINGH 2603007WL001776 JASWANT SINGH 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402687 MR JASWANT SINGH STATE BANK OF INDIA(508548)
439 JALALABAD PB-03-007-026-001/217
() 		2603007000NRG25230520240045018 23/05/2024 sHINDO BAI 2603007WL001776 sHINDO BAI 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402602 MRS SHINDO BAI STATE BANK OF INDIA(508548)
440 JALALABAD PB-03-007-026-001/217
() 		2603007000NRG25230520240045017 23/05/2024 SURAT SINGH 2603007WL001776 SURAT SINGH 00415 SBIN0001756 580 580 Processed 25/05/2024 4286402688 SURAT SINGH SO MANGAL SINGH STATE BANK OF INDIA(508548)
441 JALALABAD PB-03-007-026-001/222
() 		2603007000NRG25230520240045020 23/05/2024 JAgir singh 2603007WL001776 JAgir singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402347 MR JANGIR SINGH STATE BANK OF INDIA(508548)
442 JALALABAD PB-03-007-026-001/224
() 		2603007000NRG25230520240045021 23/05/2024 Hosiyar singh 2603007WL001776 Hosiyar singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402689 HOSHIAR SINGH SO PHUMAN SINGH STATE BANK OF INDIA(508548)
443 JALALABAD PB-03-007-026-001/225
() 		2603007000NRG25230520240045022 23/05/2024 Shelo Bai 2603007WL001776 Shelo Bai 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402690 SHELO BAI ICICI BANK LTD(508534)
444 JALALABAD PB-03-007-026-001/227
() 		2603007000NRG25230520240045023 23/05/2024 MAHAL SINGH 2603007WL001776 MAHAL SINGH 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402471 MR MAHAL SINGH STATE BANK OF INDIA(508548)
445 JALALABAD PB-03-007-026-001/228
() 		2603007000NRG25230520240045024 23/05/2024 Gurdev Singh 2603007WL001776 Gurdev Singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402691 GURDEV SINGH ICICI BANK LTD(508534)
446 JALALABAD PB-03-007-026-001/23
() 		2603007000NRG25230520240045026 23/05/2024 Swarna Rani 2603007WL001776 Swarna Rani 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402359 MS SAWRNA RANI STATE BANK OF INDIA(508548)
447 JALALABAD PB-03-007-026-001/231
() 		2603007000NRG25230520240045028 23/05/2024 BAlkar singh 2603007WL001776 BAlkar singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402002 BALKAR SINGH ICICI BANK LTD(508534)
448 JALALABAD PB-03-007-026-001/231
() 		2603007000NRG25230520240045027 23/05/2024 jeeto bai 2603007WL001776 jeeto bai 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402415 MRS JEETO BAI STATE BANK OF INDIA(508548)
449 JALALABAD PB-03-007-026-001/235
() 		2603007000NRG25230520240045029 23/05/2024 Sukhdev Singh 2603007WL001776 Sukhdev Singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402474 MRS RANO BAI STATE BANK OF INDIA(508548)
450 JALALABAD PB-03-007-026-001/24
() 		2603007000NRG25230520240045030 23/05/2024 Joginder Singh 2603007WL001776 Joginder Singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402693 JOGINDER SINGH S/O SHER SINGH PUNJAB GRAMIN BANK(607138)
451 JALALABAD PB-03-007-026-001/242
() 		2603007000NRG25230520240045031 23/05/2024 Mahinder kaur 2603007WL001776 Mahinder kaur 00415 SBIN0001756 580 580 Processed 25/05/2024 4286402694 MAHINDER KAUR ICICI BANK LTD(508534)
452 JALALABAD PB-03-007-026-001/243
() 		2603007000NRG25230520240045032 23/05/2024 KINDERJEET KAUR 2603007WL001776 KINDERJEET KAUR 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402578 MRS KINDERJEET KAUR STATE BANK OF INDIA(508548)
453 JALALABAD PB-03-007-026-001/250
() 		2603007000NRG25230520240045033 23/05/2024 Mangat singh 2603007WL001776 Mangat singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402695 MR MANGAT SINGH STATE BANK OF INDIA(508548)
454 JALALABAD PB-03-007-026-001/255
() 		2603007000NRG25230520240045035 23/05/2024 Sharma Singh 2603007WL001776 Sharma Singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402696 SHARMA SINGH SO MEHAR SINGH BANK OF INDIA(508505)
455 JALALABAD PB-03-007-026-001/262
() 		2603007000NRG25230520240045036 23/05/2024 Charnjeett kaur 2603007WL001776 Charnjeett kaur 00415 SBIN0001756 580 580 Processed 25/05/2024 4286402725 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
456 JALALABAD PB-03-007-026-001/263
() 		2603007000NRG25230520240045038 23/05/2024 Manjeet kaur 2603007WL001776 Manjeet kaur 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402697 MANJEET KAUR BANK OF BARODA(606985)
457 JALALABAD PB-03-007-026-001/264
() 		2603007000NRG25230520240045039 23/05/2024 preeto bai 2603007WL001776 preeto bai 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402534 MRS PREETO BAI STATE BANK OF INDIA(508548)
458 JALALABAD PB-03-007-026-001/266
() 		2603007000NRG25230520240045040 23/05/2024 Surjeet kaur 2603007WL001776 Surjeet kaur 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402698 SURJEET KAUR ICICI BANK LTD(508534)
459 JALALABAD PB-03-007-026-001/27
() 		2603007000NRG25230520240045041 23/05/2024 Sumitra Bai 2603007WL001776 Sumitra Bai 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402699 SUMITRA BAI ICICI BANK LTD(508534)
460 JALALABAD PB-03-007-026-001/271
() 		2603007000NRG25230520240045042 23/05/2024 Joginder singh 2603007WL001776 Joginder singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402603 JOGINDER SINGH ICICI BANK LTD(508534)
461 JALALABAD PB-03-007-026-001/272
() 		2603007000NRG25230520240045044 23/05/2024 Bachno Bai 2603007WL001776 Bachno Bai 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402464 MS BACHANO BAI STATE BANK OF INDIA(508548)
462 JALALABAD PB-03-007-026-001/272
() 		2603007000NRG25230520240045043 23/05/2024 Karnail singh 2603007WL001776 Karnail singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402366 KARNAIL SINGH ICICI BANK LTD(508534)
463 JALALABAD PB-03-007-026-001/276
() 		2603007000NRG25230520240045045 23/05/2024 Shindo Bai 2603007WL001776 Shindo Bai 00415 SBIN0001756 870 870 Processed 25/05/2024 4286401999 MRS CHHINDO BAI STATE BANK OF INDIA(508548)
464 JALALABAD PB-03-007-026-001/277
() 		2603007000NRG25230520240045046 23/05/2024 Rano bai 2603007WL001776 Rano bai 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402000 MRS RANO BAI STATE BANK OF INDIA(508548)
465 JALALABAD PB-03-007-026-001/278
() 		2603007000NRG25230520240045047 23/05/2024 Kulwant Singh 2603007WL001776 Kulwant Singh 00415 SBIN0001756 580 580 Processed 25/05/2024 4286402001 KULWANT SINGH ICICI BANK LTD(508534)
466 JALALABAD PB-03-007-026-001/280
() 		2603007000NRG25230520240045048 23/05/2024 GURNAM SINGH 2603007WL001776 GURNAM SINGH 00415 SBIN0001756 580 580 Processed 25/05/2024 4286402114 MR GURNAM SINGH STATE BANK OF INDIA(508548)
467 JALALABAD PB-03-007-026-001/289
() 		2603007000NRG25230520240045049 23/05/2024 Soma Rani 2603007WL001776 Soma Rani 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402115 MRS SOMA RANI STATE BANK OF INDIA(508548)
468 JALALABAD PB-03-007-026-001/291
() 		2603007000NRG25230520240045050 23/05/2024 Hansa Singh 2603007WL001776 Hansa Singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402330 MR HANSA SINGH STATE BANK OF INDIA(508548)
469 JALALABAD PB-03-007-026-001/292
() 		2603007000NRG25230520240045051 23/05/2024 Veero Bai 2603007WL001776 Veero Bai 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402116 VEERO BAI BANK OF BARODA(606985)
470 JALALABAD PB-03-007-026-001/294
() 		2603007000NRG25230520240045052 23/05/2024 Jaswinder singh 2603007WL001776 Jaswinder singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402117 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
471 JALALABAD PB-03-007-026-001/294
() 		2603007000NRG25230520240045053 23/05/2024 Santosh rani 2603007WL001776 Santosh rani 00415 SBIN0001756 580 580 Processed 25/05/2024 4286402466 MS SANTOSH RANI STATE BANK OF INDIA(508548)
472 JALALABAD PB-03-007-026-001/301
() 		2603007000NRG25230520240045055 23/05/2024 PARKASH KAUR 2603007WL001776 PARKASH KAUR 00415 SBIN0001756 580 580 Processed 25/05/2024 4286402479 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
473 JALALABAD PB-03-007-026-001/304
() 		2603007000NRG25230520240045056 23/05/2024 Swarana Rani 2603007WL001776 Swarana Rani 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402579 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
474 JALALABAD PB-03-007-026-001/309
() 		2603007000NRG25230520240045057 23/05/2024 Pretam Singh 2603007WL001776 Pretam Singh 00415 SBIN0001756 580 580 Processed 25/05/2024 4286402119 PRITAM SINGH ICICI BANK LTD(508534)
475 JALALABAD PB-03-007-026-001/310
() 		2603007000NRG25230520240045058 23/05/2024 Darshna Bai 2603007WL001776 Darshna Bai 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402428 MRS DARSHANA RANI STATE BANK OF INDIA(508548)
476 JALALABAD PB-03-007-026-001/313
() 		2603007000NRG25230520240045059 23/05/2024 arinder singh 2603007WL001776 arinder singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402120 NARINDER SINGH ICICI BANK LTD(508534)
477 JALALABAD PB-03-007-026-001/319
() 		2603007000NRG25230520240045060 23/05/2024 Santosh rani 2603007WL001776 Santosh rani 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402121 SANTOSH RANI BANK OF BARODA(606985)
478 JALALABAD PB-03-007-026-001/32
() 		2603007000NRG25230520240045061 23/05/2024 Balraj Kaur 2603007WL001776 Balraj Kaur 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402122 MRS BALRAJ KAUR STATE BANK OF INDIA(508548)
479 JALALABAD PB-03-007-026-001/323
() 		2603007000NRG25230520240045063 23/05/2024 Balwinder singh 2603007WL001776 Balwinder singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402384 BALWINDER SINGH ICICI BANK LTD(508534)
480 JALALABAD PB-03-007-026-001/337
() 		2603007000NRG25230520240045064 23/05/2024 PArmjeet kaur 2603007WL001776 PArmjeet kaur 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402123 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
481 JALALABAD PB-03-007-026-001/338
() 		2603007000NRG25230520240045065 23/05/2024 KRISHAN SINGH 2603007WL001776 KRISHAN SINGH 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402519 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
482 JALALABAD PB-03-007-026-001/338
() 		2603007000NRG25230520240045066 23/05/2024 SEEMA RANI 2603007WL001776 SEEMA RANI 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402518 MRS SEEMA RANI STATE BANK OF INDIA(508548)
483 JALALABAD PB-03-007-026-001/344
() 		2603007000NRG25230520240045067 23/05/2024 Gurmej singh 2603007WL001776 Gurmej singh 00415 SBIN0001756 580 580 Processed 25/05/2024 4286402124 MR GURMEJ SINGH STATE BANK OF INDIA(508548)
484 JALALABAD PB-03-007-026-001/347
() 		2603007000NRG25230520240045068 23/05/2024 BIMLA RANI 2603007WL001776 BIMLA RANI 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402125 MRS BIMLA RANI STATE BANK OF INDIA(508548)
485 JALALABAD PB-03-007-026-001/355
() 		2603007000NRG25230520240045069 23/05/2024 JAMUNA BAI 2603007WL001776 JAMUNA BAI 00415 SBIN0001756 580 580 Processed 25/05/2024 4286402053 MS JAMNA RANI STATE BANK OF INDIA(508548)
486 JALALABAD PB-03-007-026-001/356
() 		2603007000NRG25230520240045070 23/05/2024 sumitra bai 2603007WL001776 sumitra bai 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402488 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
487 JALALABAD PB-03-007-026-001/359
() 		2603007000NRG25230520240045071 23/05/2024 RESHAMA BAI 2603007WL001776 RESHAMA BAI 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402569 MRS RESHMA RANI STATE BANK OF INDIA(508548)
488 JALALABAD PB-03-007-026-001/368
() 		2603007000NRG25230520240045072 23/05/2024 Balwant kaur 2603007WL001776 Balwant kaur 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402468 MS BALWANT KAUR STATE BANK OF INDIA(508548)
489 JALALABAD PB-03-007-026-001/369
() 		2603007000NRG25230520240045073 23/05/2024 BANSO BAI 2603007WL001776 BANSO BAI 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402126 MRS BANSO BAI STATE BANK OF INDIA(508548)
490 JALALABAD PB-03-007-026-001/377
() 		2603007000NRG25230520240045074 23/05/2024 SANTO BAI 2603007WL001776 SANTO BAI 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402467 SANTO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
491 JALALABAD PB-03-007-026-001/379
() 		2603007000NRG25230520240045075 23/05/2024 Parmjeet KAur 2603007WL001776 Parmjeet KAur 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402522 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
492 JALALABAD PB-03-007-026-001/38
() 		2603007000NRG25230520240045076 23/05/2024 Jeet Singh 2603007WL001776 Jeet Singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402127 JEET SINGH ICICI BANK LTD(508534)
493 JALALABAD PB-03-007-026-001/381
() 		2603007000NRG25230520240045077 23/05/2024 bagicha singh 2603007WL001776 bagicha singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402128 MR BAGICHA SINGH STATE BANK OF INDIA(508548)
494 JALALABAD PB-03-007-026-001/39
() 		2603007000NRG25230520240045078 23/05/2024 Baljeet Kaur 2603007WL001776 Baljeet Kaur 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402481 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
495 JALALABAD PB-03-007-026-001/392
() 		2603007000NRG25230520240045079 23/05/2024 kamlesh rani 2603007WL001776 kamlesh rani 00415 SBIN0001756 580 580 Processed 25/05/2024 4286402006 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
496 JALALABAD PB-03-007-026-001/393
() 		2603007000NRG25230520240045080 23/05/2024 MAngat singh 2603007WL001776 MAngat singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402054 MR MANGAT SINGH STATE BANK OF INDIA(508548)
497 JALALABAD PB-03-007-026-001/394
() 		2603007000NRG25230520240045081 23/05/2024 Gurdeep singh 2603007WL001776 Gurdeep singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402533 MR GUURDEEP SINGH STATE BANK OF INDIA(508548)
498 JALALABAD PB-03-007-026-001/395
() 		2603007000NRG25230520240045082 23/05/2024 Raj Rani 2603007WL001776 Raj Rani 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402469 MS RAJ RANI STATE BANK OF INDIA(508548)
499 JALALABAD PB-03-007-026-001/40
() 		2603007000NRG25230520240045083 23/05/2024 Gurnam Singh 2603007WL001776 Gurnam Singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402129 GURNAM SINGH ICICI BANK LTD(508534)
500 JALALABAD PB-03-007-026-001/40
() 		2603007000NRG25230520240045084 23/05/2024 Parkash Kaur 2603007WL001776 Parkash Kaur 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402061 MS PARKASH KAUR STATE BANK OF INDIA(508548)
501 JALALABAD PB-03-007-026-001/400
() 		2603007000NRG25230520240045085 23/05/2024 seema rani 2603007WL001776 seema rani 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402427 SEEMA RANI ICICI BANK LTD(508534)
502 JALALABAD PB-03-007-026-001/403
() 		2603007000NRG25230520240045086 23/05/2024 saroj rani 2603007WL001776 saroj rani 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402517 MRS SAROJ RANI STATE BANK OF INDIA(508548)
503 JALALABAD PB-03-007-026-001/404
() 		2603007000NRG25230520240045087 23/05/2024 Harbans Kaur 2603007WL001776 Harbans Kaur 00415 SBIN0001756 580 580 Processed 25/05/2024 4286402715 HARBANS KAUR W/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
504 JALALABAD PB-03-007-026-001/409
() 		2603007000NRG25230520240045088 23/05/2024 MANGAT SINGH 2603007WL001776 MANGAT SINGH 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402130 MR MANGAT SINGH STATE BANK OF INDIA(508548)
505 JALALABAD PB-03-007-026-001/410
() 		2603007000NRG25230520240045090 23/05/2024 gurmeet singh 2603007WL001776 gurmeet singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402131 MR GURMIT SINGH STATE BANK OF INDIA(508548)
506 JALALABAD PB-03-007-026-001/414
() 		2603007000NRG25230520240045091 23/05/2024 Bimla rani 2603007WL001776 Bimla rani 00415 SBIN0001756 580 580 Processed 25/05/2024 4286402132 BIMLA RANI PUNJAB & SIND BANK(607087)
507 JALALABAD PB-03-007-026-001/415
() 		2603007000NRG25230520240045093 23/05/2024 manpreet kaur 2603007WL001776 manpreet kaur 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402542 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
508 JALALABAD PB-03-007-026-001/415
() 		2603007000NRG25230520240045092 23/05/2024 PHUMAN SINGH 2603007WL001776 PHUMAN SINGH 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402133 MR FUMAN SINGH STATE BANK OF INDIA(508548)
509 JALALABAD PB-03-007-026-001/416
() 		2603007000NRG25230520240045094 23/05/2024 Parmjeet kaur 2603007WL001776 Parmjeet kaur 00415 SBIN0001756 580 580 Processed 25/05/2024 4286402025 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
510 JALALABAD PB-03-007-026-001/42
() 		2603007000NRG25230520240045095 23/05/2024 Gurmej Singh 2603007WL001776 Gurmej Singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402178 GURMEJ SINGH ICICI BANK LTD(508534)
511 JALALABAD PB-03-007-026-001/42
() 		2603007000NRG25230520240045096 23/05/2024 Veero Bai 2603007WL001776 Veero Bai 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402374 MRS VEERO BAI STATE BANK OF INDIA(508548)
512 JALALABAD PB-03-007-026-001/424
() 		2603007000NRG25230520240045097 23/05/2024 MAYA BAI 2603007WL001776 MAYA BAI 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402716 MAYA BAI WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
513 JALALABAD PB-03-007-026-001/427
() 		2603007000NRG25230520240045098 23/05/2024 Mahinder Singh 2603007WL001776 Mahinder Singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402364 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
514 JALALABAD PB-03-007-026-001/432
() 		2603007000NRG25230520240045099 23/05/2024 pritam kaur 2603007WL001776 pritam kaur 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402145 PREETO BAI ICICI BANK LTD(508534)
515 JALALABAD PB-03-007-026-001/44
() 		2603007000NRG25230520240045100 23/05/2024 Joginder Singh 2603007WL001776 Joginder Singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402146 JOGINDER SINGH SO UJAGAR SINGH STATE BANK OF INDIA(508548)
516 JALALABAD PB-03-007-026-001/450
() 		2603007000NRG25230520240045102 23/05/2024 JOGINDER KAUR 2603007WL001776 JOGINDER KAUR 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402605 MRS JOGINDER KSUR STATE BANK OF INDIA(508548)
517 JALALABAD PB-03-007-026-001/452
() 		2603007000NRG25230520240045103 23/05/2024 JANGEER SINGH 2603007WL001776 JANGEER SINGH 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402064 MR JANGIR SINGH STATE BANK OF INDIA(508548)
518 JALALABAD PB-03-007-026-001/452
() 		2603007000NRG25230520240045104 23/05/2024 Parveen Rani 2603007WL001776 Parveen Rani 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402029 MRS PARVEEN RANI STATE BANK OF INDIA(508548)
519 JALALABAD PB-03-007-026-001/455
() 		2603007000NRG25230520240045105 23/05/2024 lashmi bai 2603007WL001776 lashmi bai 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402147 MRS LACHHMI BAI STATE BANK OF INDIA(508548)
520 JALALABAD PB-03-007-026-001/460
() 		2603007000NRG25230520240045107 23/05/2024 Baljeet Kaur 2603007WL001776 Baljeet Kaur 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402065 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
521 JALALABAD PB-03-007-026-001/461
() 		2603007000NRG25230520240045108 23/05/2024 GURPREET KAUR 2603007WL001776 GURPREET KAUR 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402470 MS GURPREET KAUR STATE BANK OF INDIA(508548)
522 JALALABAD PB-03-007-026-001/47
() 		2603007000NRG25230520240045110 23/05/2024 Gurmeet Kaur 2603007WL001776 Gurmeet Kaur 00415 SBIN0001756 580 580 Processed 25/05/2024 4286402520 GURMEET KAUR ICICI BANK LTD(508534)
523 JALALABAD PB-03-007-026-001/47
() 		2603007000NRG25230520240045109 23/05/2024 Kripal Singh 2603007WL001776 Kripal Singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402148 KRIPAL SINGH ICICI BANK LTD(508534)
524 JALALABAD PB-03-007-026-001/471
() 		2603007000NRG25230520240045111 23/05/2024 veero bai 2603007WL001776 veero bai 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402348 VEERA RANI BANK OF BARODA(606985)
525 JALALABAD PB-03-007-026-001/478
() 		2603007000NRG25230520240045112 23/05/2024 mindo bai 2603007WL001776 mindo bai 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402149 MRS MINDO BAI STATE BANK OF INDIA(508548)
526 JALALABAD PB-03-007-026-001/48
() 		2603007000NRG25230520240045114 23/05/2024 Chindo Bai 2603007WL001776 Chindo Bai 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402150 CHINDO BAI ICICI BANK LTD(508534)
527 JALALABAD PB-03-007-026-001/480
() 		2603007000NRG25230520240045115 23/05/2024 Santto Bai 2603007WL001776 Santto Bai 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402151 MRS SANTO BAI STATE BANK OF INDIA(508548)
528 JALALABAD PB-03-007-026-001/486
() 		2603007000NRG25230520240045116 23/05/2024 jogindIder singh 2603007WL001776 jogindIder singh 00415 SBIN0001756 580 580 Processed 25/05/2024 4286402473 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
529 JALALABAD PB-03-007-026-001/49
() 		2603007000NRG25230520240045117 23/05/2024 PALO BAI 2603007WL001776 PALO BAI 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402030 PALO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
530 JALALABAD PB-03-007-026-001/494
() 		2603007000NRG25230520240045118 23/05/2024 chhindo bai 2603007WL001776 chhindo bai 00415 SBIN0001756 580 580 Processed 25/05/2024 4286402052 MRS CHHINDO BAI STATE BANK OF INDIA(508548)
531 JALALABAD PB-03-007-026-001/495
() 		2603007000NRG25230520240045119 23/05/2024 Jaswinder Singh 2603007WL001776 Jaswinder Singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402055 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
532 JALALABAD PB-03-007-026-001/495
() 		2603007000NRG25230520240045120 23/05/2024 Seema Rani 2603007WL001776 Seema Rani 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402483 MRS SEEMA RANI STATE BANK OF INDIA(508548)
533 JALALABAD PB-03-007-026-001/498
() 		2603007000NRG25230520240045121 23/05/2024 Raj Singh 2603007WL001776 Raj Singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402711 MR RAJ SINGH STATE BANK OF INDIA(508548)
534 JALALABAD PB-03-007-026-001/50
() 		2603007000NRG25230520240045122 23/05/2024 Abinash Kaur 2603007WL001776 Abinash Kaur 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402228 MRS ABNASH KAUR STATE BANK OF INDIA(508548)
535 JALALABAD PB-03-007-026-001/502
() 		2603007000NRG25230520240045123 23/05/2024 Gurmeet Singh 2603007WL001776 Gurmeet Singh 00415 SBIN0001756 580 580 Processed 25/05/2024 4286402487 MR GURMEET SINGH STATE BANK OF INDIA(508548)
536 JALALABAD PB-03-007-026-001/502
() 		2603007000NRG25230520240045124 23/05/2024 Swarna Rani 2603007WL001776 Swarna Rani 00415 SBIN0001756 580 580 Processed 25/05/2024 4286402484 MRS SWARNA RANI STATE BANK OF INDIA(508548)
537 JALALABAD PB-03-007-026-001/503
() 		2603007000NRG25230520240045125 23/05/2024 Suman Kaur 2603007WL001776 Suman Kaur 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402485 MRS SUMAN KAUR STATE BANK OF INDIA(508548)
538 JALALABAD PB-03-007-026-001/512
() 		2603007000NRG25230520240045128 23/05/2024 Krishana Rani 2603007WL001776 Krishana Rani 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402486 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
539 JALALABAD PB-03-007-026-001/515
() 		2603007000NRG25230520240045129 23/05/2024 Rakesh Kumar 2603007WL001776 Rakesh Kumar 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402028 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
540 JALALABAD PB-03-007-026-001/52
() 		2603007000NRG25230520240045130 23/05/2024 Diyalo Bai 2603007WL001776 Diyalo Bai 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402152 MRS DIYAL KAUR STATE BANK OF INDIA(508548)
541 JALALABAD PB-03-007-026-001/520
() 		2603007000NRG25230520240045131 23/05/2024 Krishna Devi 2603007WL001776 Krishna Devi 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402538 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
542 JALALABAD PB-03-007-026-001/524
() 		2603007000NRG25230520240045132 23/05/2024 Karnail Singh 2603007WL001776 Karnail Singh 00415 SBIN0001756 580 580 Processed 25/05/2024 4286402433 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
543 JALALABAD PB-03-007-026-001/525
() 		2603007000NRG25230520240045133 23/05/2024 Bimla Rani 2603007WL001776 Bimla Rani 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402024 MRS BIMLA RANI STATE BANK OF INDIA(508548)
544 JALALABAD PB-03-007-026-001/527
() 		2603007000NRG25230520240045134 23/05/2024 Jasvir Singh 2603007WL001776 Jasvir Singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402475 JASVEER SINGH HDFC BANK LTD(607152)
545 JALALABAD PB-03-007-026-001/527
() 		2603007000NRG25230520240045135 23/05/2024 Jaswinder Kaur 2603007WL001776 Jaswinder Kaur 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402539 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
546 JALALABAD PB-03-007-026-001/533
() 		2603007000NRG25230520240045136 23/05/2024 Chiman Singh 2603007WL001776 Chiman Singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402528 CHIMAN SINGH S/O RESHAM SINGH BANK OF INDIA(508505)
547 JALALABAD PB-03-007-026-001/534
() 		2603007000NRG25230520240045137 23/05/2024 Krishan Singh 2603007WL001776 Krishan Singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402577 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
548 JALALABAD PB-03-007-026-001/539
() 		2603007000NRG25230520240045139 23/05/2024 Manpreet Kaur 2603007WL001776 Manpreet Kaur 00415 SBIN0001756 580 580 Processed 25/05/2024 4286402332 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
549 JALALABAD PB-03-007-026-001/54
() 		2603007000NRG25230520240045140 23/05/2024 Chhindo Bai 2603007WL001776 Chhindo Bai 00415 SBIN0001756 580 580 Processed 25/05/2024 4286402153 CHHINDO BAI BANK OF BARODA(606985)
550 JALALABAD PB-03-007-026-001/546
() 		2603007000NRG25230520240045142 23/05/2024 Balveer Singh 2603007WL001776 Balveer Singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402530 MR BALVEER SINGH STATE BANK OF INDIA(508548)
551 JALALABAD PB-03-007-026-001/546
() 		2603007000NRG25230520240045143 23/05/2024 Jogindero Bai 2603007WL001776 Jogindero Bai 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402349 MRS JOGINDRO BAI STATE BANK OF INDIA(508548)
552 JALALABAD PB-03-007-026-001/55
() 		2603007000NRG25230520240045145 23/05/2024 Bimbla Rani 2603007WL001776 Bimbla Rani 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402346 BIMBLA RANI ICICI BANK LTD(508534)
553 JALALABAD PB-03-007-026-001/554
() 		2603007000NRG25230520240045146 23/05/2024 Jagdish Singh 2603007WL001776 Jagdish Singh 00415 SBIN0001756 290 290 Processed 25/05/2024 4286402532 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
554 JALALABAD PB-03-007-026-001/554
() 		2603007000NRG25230520240045147 23/05/2024 Pinka Rani 2603007WL001776 Pinka Rani 00415 SBIN0001756 580 580 Processed 25/05/2024 4286402531 MRS PINKA RANI STATE BANK OF INDIA(508548)
555 JALALABAD PB-03-007-026-001/559
() 		2603007000NRG25230520240045148 23/05/2024 Jagdish Singh 2603007WL001776 Jagdish Singh 00415 SBIN0001756 580 580 Processed 25/05/2024 4286402353 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
556 JALALABAD PB-03-007-026-001/560
() 		2603007000NRG25230520240045149 23/05/2024 Balwinder Singh 2603007WL001776 Balwinder Singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402535 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
557 JALALABAD PB-03-007-026-001/560
() 		2603007000NRG25230520240045150 23/05/2024 Manjeet Kaur 2603007WL001776 Manjeet Kaur 00415 SBIN0001756 580 580 Processed 25/05/2024 4286402536 MANJEET KAUR PUNJAB & SIND BANK(607087)
558 JALALABAD PB-03-007-026-001/561
() 		2603007000NRG25230520240045151 23/05/2024 Mangat Singh 2603007WL001776 Mangat Singh 00415 SBIN0001756 580 580 Processed 25/05/2024 4286402523 MANGAT SINGH HDFC BANK LTD(607152)
559 JALALABAD PB-03-007-026-001/564
() 		2603007000NRG25230520240045152 23/05/2024 Balwinder kaur 2603007WL001776 Balwinder kaur 00415 SBIN0001756 580 580 Processed 25/05/2024 4286402723 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
560 JALALABAD PB-03-007-026-001/574
() 		2603007000NRG25230520240045153 23/05/2024 Jaswant singh 2603007WL001776 Jaswant singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402476 JASWANT SINGH SO PHUMAN SINGH BANK OF INDIA(508505)
561 JALALABAD PB-03-007-026-001/579
() 		2603007000NRG25230520240045154 23/05/2024 Shimla Rani 2603007WL001776 Shimla Rani 00415 SBIN0001756 580 580 Processed 25/05/2024 4286402234 MRS SHIMLA RANI STATE BANK OF INDIA(508548)
562 JALALABAD PB-03-007-026-001/58
() 		2603007000NRG25230520240045155 23/05/2024 Joginder Singh 2603007WL001776 Joginder Singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402235 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
563 JALALABAD PB-03-007-026-001/589
() 		2603007000NRG25230520240045156 23/05/2024 Reshma Rani 2603007WL001776 Reshma Rani 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402604 RESHMA RANI BANK OF BARODA(606985)
564 JALALABAD PB-03-007-026-001/591
() 		2603007000NRG25230520240045157 23/05/2024 jaswinder kaur 2603007WL001776 jaswinder kaur 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402343 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
565 JALALABAD PB-03-007-026-001/593
() 		2603007000NRG25230520240045158 23/05/2024 Kailash Rani 2603007WL001776 Kailash Rani 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402336 MRS KAILASH RANI STATE BANK OF INDIA(508548)
566 JALALABAD PB-03-007-026-001/594
() 		2603007000NRG25230520240045159 23/05/2024 Paramjeet Kaur 2603007WL001776 Paramjeet Kaur 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402337 PARMJEET KAUR BANK OF BARODA(606985)
567 JALALABAD PB-03-007-026-001/601
() 		2603007000NRG25230520240045161 23/05/2024 Manjeet kaur 2603007WL001776 Manjeet kaur 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402575 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
568 JALALABAD PB-03-007-026-001/603
() 		2603007000NRG25230520240045162 23/05/2024 Karishan singh 2603007WL001776 Karishan singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402537 MR KARISHAN SINGH STATE BANK OF INDIA(508548)
569 JALALABAD PB-03-007-026-001/604
() 		2603007000NRG25230520240045163 23/05/2024 Kulwant Singh 2603007WL001776 Kulwant Singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402541 MR KULWANT SINGH STATE BANK OF INDIA(508548)
570 JALALABAD PB-03-007-026-001/609
() 		2603007000NRG25230520240045165 23/05/2024 Mahindero Bai 2603007WL001776 Mahindero Bai 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402350 MRS MAHINDRO BAI STATE BANK OF INDIA(508548)
571 JALALABAD PB-03-007-026-001/610
() 		2603007000NRG25230520240045166 23/05/2024 Banso Bai 2603007WL001776 Banso Bai 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402023 MRS BANSO BAI STATE BANK OF INDIA(508548)
572 JALALABAD PB-03-007-026-001/614
() 		2603007000NRG25230520240045167 23/05/2024 Gurmej kaur 2603007WL001776 Gurmej kaur 00415 SBIN0001756 580 580 Processed 25/05/2024 4286402540 MRS GURMAJ KAUR STATE BANK OF INDIA(508548)
573 JALALABAD PB-03-007-026-001/615
() 		2603007000NRG25230520240045168 23/05/2024 Parkash singh 2603007WL001776 Parkash singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402573 Mr. PARKASH SINGH INDIAN BANK(607105)
574 JALALABAD PB-03-007-026-001/615
() 		2603007000NRG25230520240045169 23/05/2024 SOMA Rani 2603007WL001776 SOMA Rani 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402572 MRS SOMA RANI STATE BANK OF INDIA(508548)
575 JALALABAD PB-03-007-026-001/628
() 		2603007000NRG25230520240045171 23/05/2024 MANPREET KAUR 2603007WL001776 MANPREET KAUR 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402434 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
576 JALALABAD PB-03-007-026-001/629
() 		2603007000NRG25230520240045172 23/05/2024 Sandeep singh 2603007WL001776 Sandeep singh 00415 SBIN0001756 580 580 Processed 25/05/2024 4286402477 SANDEEP SINGH HDFC BANK LTD(607152)
577 JALALABAD PB-03-007-026-001/640
() 		2603007000NRG25230520240045174 23/05/2024 joginder singh 2603007WL001776 joginder singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402039 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
578 JALALABAD PB-03-007-026-001/643
() 		2603007000NRG25230520240045177 23/05/2024 KAILASH RANI 2603007WL001776 KAILASH RANI 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402026 MS KAILASH RANI STATE BANK OF INDIA(508548)
579 JALALABAD PB-03-007-026-001/660
() 		2603007000NRG25230520240045179 23/05/2024 KRISHAN SINGH 2603007WL001776 KRISHAN SINGH 00415 SBIN0001756 290 290 Processed 25/05/2024 4286402489 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
580 JALALABAD PB-03-007-026-001/684
() 		2603007000NRG25230520240045181 23/05/2024 HARMEET SINGH 2603007WL001776 HARMEET SINGH 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402465 HARMEET SINGH SO JOGINDER SINGH BANK OF INDIA(508505)
581 JALALABAD PB-03-007-026-001/693
() 		2603007000NRG25230520240045182 23/05/2024 Malkeet Singh 2603007WL001776 Malkeet Singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402722 MR MALKEET SINGH STATE BANK OF INDIA(508548)
582 JALALABAD PB-03-007-026-001/72
() 		2603007000NRG25230520240045183 23/05/2024 Harmesh Singh 2603007WL001776 Harmesh Singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402042 HARMESH SINGH ICICI BANK LTD(508534)
583 JALALABAD PB-03-007-026-001/72
() 		2603007000NRG25230520240045184 23/05/2024 Rano Bai 2603007WL001776 Rano Bai 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402480 MRS RANO BAI STATE BANK OF INDIA(508548)
584 JALALABAD PB-03-007-026-001/76
() 		2603007000NRG25230520240045185 23/05/2024 Kala Singh 2603007WL001776 Kala Singh 00415 SBIN0001756 290 290 Processed 25/05/2024 4286402154 KALA SINGH ICICI BANK LTD(508534)
585 JALALABAD PB-03-007-026-001/76
() 		2603007000NRG25230520240045186 23/05/2024 surjit kaur 2603007WL001776 surjit kaur 00415 SBIN0001756 290 290 Processed 25/05/2024 4286402043 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
586 JALALABAD PB-03-007-026-001/81
() 		2603007000NRG25230520240045189 23/05/2024 Malkeet Singh 2603007WL001776 Malkeet Singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402155 MALKEET SINGH ICICI BANK LTD(508534)
587 JALALABAD PB-03-007-026-001/85
() 		2603007000NRG25230520240045191 23/05/2024 Balwant Singh 2603007WL001776 Balwant Singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402157 BALWANT SINGH ICICI BANK LTD(508534)
588 JALALABAD PB-03-007-026-001/85
() 		2603007000NRG25230520240045192 23/05/2024 Chinder Kaur 2603007WL001776 Chinder Kaur 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402158 MRS SHINDER BALWANT SINGH STATE BANK OF INDIA(508548)
589 JALALABAD PB-03-007-026-001/88
() 		2603007000NRG25230520240045193 23/05/2024 Rano Bai 2603007WL001776 Rano Bai 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402345 MRS RANO BAI STATE BANK OF INDIA(508548)
590 JALALABAD PB-03-007-026-001/89
() 		2603007000NRG25230520240045194 23/05/2024 Sumitra Bai 2603007WL001776 Sumitra Bai 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402574 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
591 JALALABAD PB-03-007-026-001/90
() 		2603007000NRG25230520240045195 23/05/2024 Soma Rani 2603007WL001776 Soma Rani 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402525 MRS SOMA RANI STATE BANK OF INDIA(508548)
592 JALALABAD PB-03-007-026-001/96
() 		2603007000NRG25230520240045196 23/05/2024 Gukhar Singh 2603007WL001776 Gukhar Singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402171 GUKHAR SINGH ICICI BANK LTD(508534)
593 JALALABAD PB-03-007-026-001/97
() 		2603007000NRG25230520240045199 23/05/2024 Milkho Bai 2603007WL001776 Milkho Bai 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402283 MILKHO BAI BANK OF BARODA(606985)
594 JALALABAD PB-03-007-026-001/97
() 		2603007000NRG25230520240045198 23/05/2024 Teja Singh 2603007WL001776 Teja Singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402172 TEJA SINGH ICICI BANK LTD(508534)
595 JALALABAD PB-03-007-026-001/98
() 		2603007000NRG25230520240045200 23/05/2024 Gurmej Singh 2603007WL001776 Gurmej Singh 00415 SBIN0001756 870 870 Processed 25/05/2024 4286402173 Harbans Kaur PUNJAB & SIND BANK(607087)
596 JALALABAD PB-03-007-048-001/169
() 		2603007000NRG25230520240045576 23/05/2024 MANJEET KOUR 2603007WL001790 MANJEET KOUR 00415 SBIN0001756 1400 1400 Processed 25/05/2024 4286402449 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
597 JALALABAD PB-03-007-048-001/169
() 		2603007000NRG25230520240045574 23/05/2024 MANJEET KOUR 2603007WL001790 MANJEET KOUR 00415 SBIN0001756 1680 1680 Processed 25/05/2024 4286402448 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
598 JALALABAD PB-03-007-048-001/192
() 		2603007000NRG25230520240045580 23/05/2024 Amarjeet Kaur 2603007WL001790 Amarjeet Kaur 00415 SBIN0001756 1680 1680 Processed 25/05/2024 4286402395 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
599 JALALABAD PB-03-007-048-001/192
() 		2603007000NRG25230520240045581 23/05/2024 Amarjeet Kaur 2603007WL001790 Amarjeet Kaur 00415 SBIN0001756 1120 1120 Processed 25/05/2024 4286402396 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
600 JALALABAD PB-03-007-048-001/218
() 		2603007000NRG25230520240045604 23/05/2024 pasho bai 2603007WL001790 pasho bai 00415 SBIN0001756 1400 1400 Processed 25/05/2024 4286402420 PARKASH KAUR PUNJAB & SIND BANK(607087)
601 JALALABAD PB-03-007-048-001/218
() 		2603007000NRG25230520240045605 23/05/2024 pasho bai 2603007WL001790 pasho bai 00415 SBIN0001756 1400 1400 Processed 25/05/2024 4286402421 PARKASH KAUR PUNJAB & SIND BANK(607087)
602 JALALABAD PB-03-007-048-001/23
() 		2603007000NRG25230520240045608 23/05/2024 jamna bhai 2603007WL001790 jamna bhai 00415 SBIN0001756 1680 1680 Processed 25/05/2024 4286402188 MRS JAMNA BAI STATE BANK OF INDIA(508548)
603 JALALABAD PB-03-007-048-001/23
() 		2603007000NRG25230520240045609 23/05/2024 jamna bhai 2603007WL001790 jamna bhai 00415 SBIN0001756 1120 1120 Processed 25/05/2024 4286402189 MRS JAMNA BAI STATE BANK OF INDIA(508548)
604 JALALABAD PB-03-007-048-001/255
() 		2603007000NRG25230520240045622 23/05/2024 veerpal kaur 2603007WL001790 veerpal kaur 00415 SBIN0001756 840 840 Processed 25/05/2024 4286402430 VIRPAL KAUR WO HARVINDER SINGH PUNJAB & SIND BANK(607087)
605 JALALABAD PB-03-007-048-001/255
() 		2603007000NRG25230520240045623 23/05/2024 veerpal kaur 2603007WL001790 veerpal kaur 00415 SBIN0001756 1680 1680 Processed 25/05/2024 4286402431 VIRPAL KAUR WO HARVINDER SINGH PUNJAB & SIND BANK(607087)
606 JALALABAD PB-03-007-048-001/292
() 		2603007000NRG25230520240045650 23/05/2024 DANO BAI 2603007WL001790 DANO BAI 00415 SBIN0001756 1400 1400 Processed 25/05/2024 4286402376 DANO BAI W.O CHAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
607 JALALABAD PB-03-007-048-001/292
() 		2603007000NRG25230520240045651 23/05/2024 DANO BAI 2603007WL001790 DANO BAI 00415 SBIN0001756 1120 1120 Processed 25/05/2024 4286402377 DANO BAI W.O CHAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
608 JALALABAD PB-03-007-048-001/343
() 		2603007000NRG25230520240045663 23/05/2024 PARVATI DEVI 2603007WL001790 PARVATI DEVI 00415 SBIN0001756 1680 1680 Processed 25/05/2024 4286402510 PARVATI DEVI HDFC BANK LTD(607152)
609 JALALABAD PB-03-007-048-001/343
() 		2603007000NRG25230520240045664 23/05/2024 PARVATI DEVI 2603007WL001790 PARVATI DEVI 00415 SBIN0001756 1120 1120 Processed 25/05/2024 4286402511 PARVATI DEVI HDFC BANK LTD(607152)
610 JALALABAD PB-03-007-048-001/68
() 		2603007000NRG25230520240045704 23/05/2024 SHEELA RANI 2603007WL001790 SHEELA RANI 00415 SBIN0001756 1400 1400 Processed 25/05/2024 4286402357 SHEELA RANI PUNJAB & SIND BANK(607087)
611 JALALABAD PB-03-007-048-001/68
() 		2603007000NRG25230520240045705 23/05/2024 SHEELA RANI 2603007WL001790 SHEELA RANI 00415 SBIN0001756 1680 1680 Processed 25/05/2024 4286402358 SHEELA RANI PUNJAB & SIND BANK(607087)
612 JALALABAD PB-03-007-048-001/95
() 		2603007000NRG25230520240045731 23/05/2024 AJeet Singh 2603007WL001790 AJeet Singh 00415 SBIN0001756 840 840 Processed 25/05/2024 4286402057 MR JEET SINGH STATE BANK OF INDIA(508548)
613 JALALABAD PB-03-007-059-001/77
() 		2603007000NRG25230520240044519 23/05/2024 surjeet rani 2603007WL001759 surjeet rani 00415 SBIN0001756 4160 4160 Processed 25/05/2024 4286402478 Mrs. Surjeet kaur INDIAN BANK(607105)
614 JALALABAD PB-03-007-103-001/12
() 		2603007000NRG25230520240044495 23/05/2024 veena rani 2603007WL001758 veena rani 00415 SBIN0001756 4160 4160 Processed 25/05/2024 4286402063 MRS VEENA RANI STATE BANK OF INDIA(508548)
615 JALALABAD PB-03-007-104-001/135
() 		2603007000NRG25230520240044497 23/05/2024 Gurmeet Singh 2603007WL001758 Gurmeet Singh 00415 SBIN0001756 2880 2880 Processed 25/05/2024 4286402432 MR GURMEET SINGH STATE BANK OF INDIA(508548)
616 JALALABAD PB-03-007-105-001/436
() 		2603007000NRG25230520240045739 23/05/2024 Mohinder Singh 2603007WL001791 Mohinder Singh 00415 SBIN0001756 1500 1500 Processed 25/05/2024 4286402649 MOHINDER SINGH STATE BANK OF INDIA(508548)
617 JALALABAD PB-03-007-105-001/510
() 		2603007000NRG25230520240045743 23/05/2024 Rinku 2603007WL001791 Rinku 00415 SBIN0001756 1500 1500 Processed 25/05/2024 4286402720 MR RINKU RINKU STATE BANK OF INDIA(508548)
618 JALALABAD PB-03-007-105-001/91
() 		2603007000NRG25230520240045748 23/05/2024 JEETA SINGH 2603007WL001791 JEETA SINGH 00415 SBIN0001756 1500 1500 Processed 25/05/2024 4286402066 MR JEET SINGH STATE BANK OF INDIA(508548)
619 JALALABAD PB-03-007-105-002/356
() 		2603007000NRG25230520240045750 23/05/2024 Parmjit 2603007WL001791 Parmjit 00415 SBIN0001756 1500 1500 Processed 25/05/2024 4286402616 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
620 JALALABAD PB-03-007-109-001/279
() 		2603007000NRG25230520240044498 23/05/2024 GURPREET KAUR 2603007WL001758 GURPREET KAUR 00415 SBIN0001756 3200 3200 Processed 25/05/2024 4286402387 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
621 JALALABAD PB-03-007-128-001/576
() 		2603007000NRG25230520240045513 23/05/2024 balwinder singh 2603007WL001789 balwinder singh 00415 SBIN0001756 560 560 Processed 25/05/2024 4286402341 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 243350 243350
622 JALALABAD PB-03-007-126-001/49
() 		2603007000NRG25230520240045858 23/05/2024 MUKHTIYAR SINGH 2603007WL001797 MUKHTIYAR SINGH 00415 SBIN0003192 4480 4480 Processed 25/05/2024 4286402140 MR MUKHTIAR SINGH SO SUNDER SINGH STATE BANK OF INDIA(508548)
SubTotal 4480 4480
623 JALALABAD PB-03-007-048-001/106
() 		2603007000NRG25230520240045526 23/05/2024 Sher singh 2603007WL001790 Sher singh 00415 SBIN0007599 1680 1680 Processed 25/05/2024 4286402424 SHER SINGH ICICI BANK LTD(508534)
624 JALALABAD PB-03-007-048-001/106
() 		2603007000NRG25230520240045527 23/05/2024 Sher singh 2603007WL001790 Sher singh 00415 SBIN0007599 1400 1400 Processed 25/05/2024 4286402425 SHER SINGH ICICI BANK LTD(508534)
625 JALALABAD PB-03-007-048-001/11
() 		2603007000NRG25230520240045528 23/05/2024 Attma singh 2603007WL001790 Attma singh 00415 SBIN0007599 840 840 Processed 25/05/2024 4286402418 MR ATMA SINGH STATE BANK OF INDIA(508548)
626 JALALABAD PB-03-007-048-001/11
() 		2603007000NRG25230520240045529 23/05/2024 Attma singh 2603007WL001790 Attma singh 00415 SBIN0007599 1680 1680 Processed 25/05/2024 4286402419 MR ATMA SINGH STATE BANK OF INDIA(508548)
627 JALALABAD PB-03-007-048-001/116
() 		2603007000NRG25230520240045534 23/05/2024 Reena rani 2603007WL001790 Reena rani 00415 SBIN0007599 1680 1680 Processed 25/05/2024 4286402570 MR REENA RANI STATE BANK OF INDIA(508548)
628 JALALABAD PB-03-007-048-001/116
() 		2603007000NRG25230520240045535 23/05/2024 Reena rani 2603007WL001790 Reena rani 00415 SBIN0007599 1400 1400 Processed 25/05/2024 4286402571 MR REENA RANI STATE BANK OF INDIA(508548)
629 JALALABAD PB-03-007-048-001/121
() 		2603007000NRG25230520240045540 23/05/2024 AMRITPAL SINGH 2603007WL001790 AMRITPAL SINGH 00415 SBIN0007599 1680 1680 Processed 25/05/2024 4286402561 AMRITPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
630 JALALABAD PB-03-007-048-001/121
() 		2603007000NRG25230520240045541 23/05/2024 AMRITPAL SINGH 2603007WL001790 AMRITPAL SINGH 00415 SBIN0007599 1400 1400 Processed 25/05/2024 4286402562 AMRITPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
631 JALALABAD PB-03-007-048-001/122
() 		2603007000NRG25230520240045542 23/05/2024 Veerpal 2603007WL001790 Veerpal 00415 SBIN0007599 1120 1120 Processed 25/05/2024 4286402372 VEERPAL ICICI BANK LTD(508534)
632 JALALABAD PB-03-007-048-001/122
() 		2603007000NRG25230520240045543 23/05/2024 Veerpal 2603007WL001790 Veerpal 00415 SBIN0007599 1680 1680 Processed 25/05/2024 4286402373 VEERPAL ICICI BANK LTD(508534)
633 JALALABAD PB-03-007-048-001/137
() 		2603007000NRG25230520240045552 23/05/2024 Chano bai 2603007WL001790 Chano bai 00415 SBIN0007599 1120 1120 Processed 25/05/2024 4286402005 CHANNO BAI W/O JAGGA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
634 JALALABAD PB-03-007-048-001/137
() 		2603007000NRG25230520240045553 23/05/2024 Chano bai 2603007WL001790 Chano bai 00415 SBIN0007599 1680 1680 Processed 25/05/2024 4286402004 CHANNO BAI W/O JAGGA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
635 JALALABAD PB-03-007-048-001/14
() 		2603007000NRG25230520240045557 23/05/2024 rajwinder kaur 2603007WL001790 rajwinder kaur 00415 SBIN0007599 1400 1400 Processed 25/05/2024 4286402380 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
636 JALALABAD PB-03-007-048-001/14
() 		2603007000NRG25230520240045555 23/05/2024 rajwinder kaur 2603007WL001790 rajwinder kaur 00415 SBIN0007599 1680 1680 Processed 25/05/2024 4286402381 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
637 JALALABAD PB-03-007-048-001/141
() 		2603007000NRG25230520240045562 23/05/2024 Amarjit Kaur 2603007WL001790 Amarjit Kaur 00415 SBIN0007599 1680 1680 Processed 25/05/2024 4286402370 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
638 JALALABAD PB-03-007-048-001/141
() 		2603007000NRG25230520240045565 23/05/2024 Amarjit Kaur 2603007WL001790 Amarjit Kaur 00415 SBIN0007599 1400 1400 Processed 25/05/2024 4286402371 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
639 JALALABAD PB-03-007-048-001/141
() 		2603007000NRG25230520240045566 23/05/2024 HARGOBIND SINGH 2603007WL001790 HARGOBIND SINGH 00415 SBIN0007599 840 840 Processed 25/05/2024 4286402704 MASTER HARGOBIND SINGH STATE BANK OF INDIA(508548)
640 JALALABAD PB-03-007-048-001/141
() 		2603007000NRG25230520240045563 23/05/2024 HARGOBIND SINGH 2603007WL001790 HARGOBIND SINGH 00415 SBIN0007599 560 560 Processed 25/05/2024 4286402703 MASTER HARGOBIND SINGH STATE BANK OF INDIA(508548)
641 JALALABAD PB-03-007-048-001/141
() 		2603007000NRG25230520240045564 23/05/2024 Vakeel singh 2603007WL001790 Vakeel singh 00415 SBIN0007599 1120 1120 Processed 25/05/2024 4286402368 VAKEEL SINGH ICICI BANK LTD(508534)
642 JALALABAD PB-03-007-048-001/141
() 		2603007000NRG25230520240045561 23/05/2024 Vakeel singh 2603007WL001790 Vakeel singh 00415 SBIN0007599 1400 1400 Processed 25/05/2024 4286402369 VAKEEL SINGH ICICI BANK LTD(508534)
643 JALALABAD PB-03-007-048-001/144
() 		2603007000NRG25230520240045567 23/05/2024 JASPREET KAUR 2603007WL001790 JASPREET KAUR 00415 SBIN0007599 560 560 Processed 25/05/2024 4286402294 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
644 JALALABAD PB-03-007-048-001/144
() 		2603007000NRG25230520240045568 23/05/2024 JASPREET KAUR 2603007WL001790 JASPREET KAUR 00415 SBIN0007599 1680 1680 Processed 25/05/2024 4286402295 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
645 JALALABAD PB-03-007-048-001/163
() 		2603007000NRG25230520240045571 23/05/2024 Balkar singh 2603007WL001790 Balkar singh 00415 SBIN0007599 1400 1400 Processed 25/05/2024 4286402362 MR BALKAR SINGH STATE BANK OF INDIA(508548)
646 JALALABAD PB-03-007-048-001/163
() 		2603007000NRG25230520240045572 23/05/2024 Balkar singh 2603007WL001790 Balkar singh 00415 SBIN0007599 1120 1120 Processed 25/05/2024 4286402363 MR BALKAR SINGH STATE BANK OF INDIA(508548)
647 JALALABAD PB-03-007-048-001/169
() 		2603007000NRG25230520240045573 23/05/2024 Bhola singh 2603007WL001790 Bhola singh 00415 SBIN0007599 1680 1680 Processed 25/05/2024 4286402456 MR BHOLA SINGH STATE BANK OF INDIA(508548)
648 JALALABAD PB-03-007-048-001/169
() 		2603007000NRG25230520240045575 23/05/2024 Bhola singh 2603007WL001790 Bhola singh 00415 SBIN0007599 1400 1400 Processed 25/05/2024 4286402457 MR BHOLA SINGH STATE BANK OF INDIA(508548)
649 JALALABAD PB-03-007-048-001/194
() 		2603007000NRG25230520240045582 23/05/2024 DALJIT KAUR 2603007WL001790 DALJIT KAUR 00415 SBIN0007599 840 840 Processed 25/05/2024 4286402360 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
650 JALALABAD PB-03-007-048-001/194
() 		2603007000NRG25230520240045583 23/05/2024 DALJIT KAUR 2603007WL001790 DALJIT KAUR 00415 SBIN0007599 1680 1680 Processed 25/05/2024 4286402361 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
651 JALALABAD PB-03-007-048-001/212
() 		2603007000NRG25230520240045602 23/05/2024 HARMEET SINGH 2603007WL001790 HARMEET SINGH 00415 SBIN0007599 1680 1680 Processed 25/05/2024 4286402413 MR HARMIT SINGH STATE BANK OF INDIA(508548)
652 JALALABAD PB-03-007-048-001/212
() 		2603007000NRG25230520240045600 23/05/2024 HARMEET SINGH 2603007WL001790 HARMEET SINGH 00415 SBIN0007599 1400 1400 Processed 25/05/2024 4286402412 MR HARMIT SINGH STATE BANK OF INDIA(508548)
653 JALALABAD PB-03-007-048-001/212
() 		2603007000NRG25230520240045601 23/05/2024 KELASH RANI 2603007WL001790 KELASH RANI 00415 SBIN0007599 1400 1400 Processed 25/05/2024 4286402378 MRS KAILASH RANI STATE BANK OF INDIA(508548)
654 JALALABAD PB-03-007-048-001/212
() 		2603007000NRG25230520240045603 23/05/2024 KELASH RANI 2603007WL001790 KELASH RANI 00415 SBIN0007599 1680 1680 Processed 25/05/2024 4286402379 MRS KAILASH RANI STATE BANK OF INDIA(508548)
655 JALALABAD PB-03-007-048-001/286
() 		2603007000NRG25230520240045643 23/05/2024 SAROJ RANI 2603007WL001790 SAROJ RANI 00415 SBIN0007599 560 560 Processed 25/05/2024 4286402408 MRS SAROJ RANI STATE BANK OF INDIA(508548)
656 JALALABAD PB-03-007-048-001/286
() 		2603007000NRG25230520240045641 23/05/2024 SAROJ RANI 2603007WL001790 SAROJ RANI 00415 SBIN0007599 1120 1120 Processed 25/05/2024 4286402409 MRS SAROJ RANI STATE BANK OF INDIA(508548)
657 JALALABAD PB-03-007-048-001/316
() 		2603007000NRG25230520240045276 23/05/2024 Lakhvir kaur 2603007WL001784 Lakhvir kaur 00415 SBIN0007599 3220 3220 Processed 25/05/2024 4286402702 LAKHVEER KAUR HDFC BANK LTD(607152)
658 JALALABAD PB-03-007-048-001/317
() 		2603007000NRG25230520240045653 23/05/2024 Rajwinder kaur 2603007WL001790 Rajwinder kaur 00415 SBIN0007599 1680 1680 Processed 25/05/2024 4286402705 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
659 JALALABAD PB-03-007-048-001/317
() 		2603007000NRG25230520240045654 23/05/2024 Rajwinder kaur 2603007WL001790 Rajwinder kaur 00415 SBIN0007599 840 840 Processed 25/05/2024 4286402706 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
660 JALALABAD PB-03-007-048-001/320
() 		2603007000NRG25230520240045277 23/05/2024 GURDEEP SINGH 2603007WL001784 GURDEEP SINGH 00415 SBIN0007599 3864 3864 Processed 25/05/2024 4286402044 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
661 JALALABAD PB-03-007-048-001/331
() 		2603007000NRG25230520240045657 23/05/2024 AMANDEEP KAUR 2603007WL001790 AMANDEEP KAUR 00415 SBIN0007599 1400 1400 Processed 25/05/2024 4286402707 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
662 JALALABAD PB-03-007-048-001/331
() 		2603007000NRG25230520240045658 23/05/2024 AMANDEEP KAUR 2603007WL001790 AMANDEEP KAUR 00415 SBIN0007599 560 560 Processed 25/05/2024 4286402708 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
663 JALALABAD PB-03-007-048-001/347
() 		2603007000NRG25230520240045665 23/05/2024 PARVEEN KAUR 2603007WL001790 PARVEEN KAUR 00415 SBIN0007599 840 840 Processed 25/05/2024 4286402406 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
664 JALALABAD PB-03-007-048-001/347
() 		2603007000NRG25230520240045666 23/05/2024 PARVEEN KAUR 2603007WL001790 PARVEEN KAUR 00415 SBIN0007599 1680 1680 Processed 25/05/2024 4286402407 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
665 JALALABAD PB-03-007-048-001/35
() 		2603007000NRG25230520240045669 23/05/2024 guddo bai 2603007WL001790 guddo bai 00415 SBIN0007599 1680 1680 Processed 25/05/2024 4286402365 GUDO BAI WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
666 JALALABAD PB-03-007-048-001/361
() 		2603007000NRG25230520240045673 23/05/2024 Sunita Rani 2603007WL001790 Sunita Rani 00415 SBIN0007599 1120 1120 Processed 25/05/2024 4286402615 MRS SUNITA RANI STATE BANK OF INDIA(508548)
667 JALALABAD PB-03-007-048-001/361
() 		2603007000NRG25230520240045671 23/05/2024 Sunita Rani 2603007WL001790 Sunita Rani 00415 SBIN0007599 1680 1680 Processed 25/05/2024 4286402614 MRS SUNITA RANI STATE BANK OF INDIA(508548)
668 JALALABAD PB-03-007-048-001/363
() 		2603007000NRG25230520240045680 23/05/2024 BALJEET SINGH 2603007WL001790 BALJEET SINGH 00415 SBIN0007599 1120 1120 Processed 25/05/2024 4286402669 MR BALJEET SINGH SO MANGAL SINGH STATE BANK OF INDIA(508548)
669 JALALABAD PB-03-007-048-001/363
() 		2603007000NRG25230520240045678 23/05/2024 BALJEET SINGH 2603007WL001790 BALJEET SINGH 00415 SBIN0007599 1680 1680 Processed 25/05/2024 4286402668 MR BALJEET SINGH SO MANGAL SINGH STATE BANK OF INDIA(508548)
670 JALALABAD PB-03-007-048-001/39
() 		2603007000NRG25230520240045684 23/05/2024 Gurcharn singh 2603007WL001790 Gurcharn singh 00415 SBIN0007599 1680 1680 Processed 25/05/2024 4286402383 GURCHARN SINGH ICICI BANK LTD(508534)
671 JALALABAD PB-03-007-048-001/39
() 		2603007000NRG25230520240045686 23/05/2024 Gurcharn singh 2603007WL001790 Gurcharn singh 00415 SBIN0007599 1400 1400 Processed 25/05/2024 4286402382 GURCHARN SINGH ICICI BANK LTD(508534)
672 JALALABAD PB-03-007-048-001/50
() 		2603007000NRG25230520240045692 23/05/2024 Manjit Kaur 2603007WL001790 Manjit Kaur 00415 SBIN0007599 1400 1400 Processed 25/05/2024 4286402422 MANJIT KAUR ICICI BANK LTD(508534)
673 JALALABAD PB-03-007-048-001/50
() 		2603007000NRG25230520240045693 23/05/2024 Manjit Kaur 2603007WL001790 Manjit Kaur 00415 SBIN0007599 1400 1400 Processed 25/05/2024 4286402423 MANJIT KAUR ICICI BANK LTD(508534)
674 JALALABAD PB-03-007-048-001/58
() 		2603007000NRG25230520240045702 23/05/2024 Gurdeep singh 2603007WL001790 Gurdeep singh 00415 SBIN0007599 1120 1120 Processed 25/05/2024 4286402435 GURDEEP SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
675 JALALABAD PB-03-007-048-001/58
() 		2603007000NRG25230520240045700 23/05/2024 Gurdeep singh 2603007WL001790 Gurdeep singh 00415 SBIN0007599 1400 1400 Processed 25/05/2024 4286402436 GURDEEP SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
676 JALALABAD PB-03-007-048-001/88
() 		2603007000NRG25230520240045726 23/05/2024 sumitra rani 2603007WL001790 sumitra rani 00415 SBIN0007599 1680 1680 Processed 25/05/2024 4286402410 MRS SAMITRA RANI STATE BANK OF INDIA(508548)
677 JALALABAD PB-03-007-048-001/88
() 		2603007000NRG25230520240045727 23/05/2024 sumitra rani 2603007WL001790 sumitra rani 00415 SBIN0007599 1400 1400 Processed 25/05/2024 4286402411 MRS SAMITRA RANI STATE BANK OF INDIA(508548)
678 JALALABAD PB-03-007-048-001/9
() 		2603007000NRG25230520240045728 23/05/2024 Gurdev singh 2603007WL001790 Gurdev singh 00415 SBIN0007599 280 280 Processed 25/05/2024 4286402416 GURDEV SINGH SO DOGAR SINGH PUNJAB NATIONAL BANK(508568)
679 JALALABAD PB-03-007-048-001/9
() 		2603007000NRG25230520240045729 23/05/2024 Gurdev singh 2603007WL001790 Gurdev singh 00415 SBIN0007599 1120 1120 Processed 25/05/2024 4286402417 GURDEV SINGH SO DOGAR SINGH PUNJAB NATIONAL BANK(508568)
680 JALALABAD PB-03-007-048-001/95
() 		2603007000NRG25230520240045278 23/05/2024 Gurpreet kaur 2603007WL001784 Gurpreet kaur 00415 SBIN0007599 3864 3864 Processed 25/05/2024 4286402405 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 83748 83748
681 JALALABAD PB-03-007-026-001/165
() 		2603007000NRG25230520240044992 23/05/2024 Mindo Bai 2603007WL001776 Mindo Bai 00415 SBIN0007601 870 870 Processed 25/05/2024 4286402429 MINDO BAI ICICI BANK LTD(508534)
682 JALALABAD PB-03-007-026-001/8
() 		2603007000NRG25230520240045187 23/05/2024 Mohinder Kaur 2603007WL001776 Mohinder Kaur 00415 SBIN0007601 870 870 Processed 25/05/2024 4286402109 MAHINDRO BAI BANK OF BARODA(606985)
683 JALALABAD PB-03-007-026-001/80
() 		2603007000NRG25230520240045188 23/05/2024 Mohinder Kaur 2603007WL001776 Mohinder Kaur 00415 SBIN0007601 870 870 Processed 25/05/2024 4286402159 MAHINDER KAUR BANK OF BARODA(606985)
684 JALALABAD PB-03-007-026-001/96
() 		2603007000NRG25230520240045197 23/05/2024 Kashmira Bai 2603007WL001776 Kashmira Bai 00415 SBIN0007601 870 870 Processed 25/05/2024 4286402108 MRS KASHMIRA BAI STATE BANK OF INDIA(508548)
685 JALALABAD PB-03-007-103-001/49
() 		2603007000NRG25230520240044496 23/05/2024 sawarna rani 2603007WL001758 sawarna rani 00415 SBIN0007601 4160 4160 Processed 25/05/2024 4286402062 MRS SWARNA RANI STATE BANK OF INDIA(508548)
SubTotal 7640 7640
686 JALALABAD PB-03-007-026-001/228
() 		2603007000NRG25230520240045025 23/05/2024 Asha Ran 2603007WL001776 Asha Ran 00415 SBIN0008531 870 870 Processed 25/05/2024 4286402692 MRS ASHA RANI STATE BANK OF INDIA(508548)
SubTotal 870 870
687 JALALABAD PB-03-007-005-001/41
() 		2603007000NRG25230520240045808 23/05/2024 Prem Singh 2603007WL001793 Prem Singh 00415 SBIN0050629 900 900 Processed 25/05/2024 4286402498 MR PREM SINGH SO MANOHAR SINGH STATE BANK OF INDIA(508548)
688 JALALABAD PB-03-007-026-001/547
() 		2603007000NRG25230520240045144 23/05/2024 Kuldeep Singh 2603007WL001776 Kuldeep Singh 00415 SBIN0050629 870 870 Processed 25/05/2024 4286402285 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
689 JALALABAD PB-03-007-026-001/604
() 		2603007000NRG25230520240045164 23/05/2024 Kuldeep Kaur 2603007WL001776 Kuldeep Kaur 00415 SBIN0050629 870 870 Processed 25/05/2024 4286402606 MR KULDIP KAUR W KULWANT SINGH STATE BANK OF INDIA(508548)
690 JALALABAD PB-03-007-059-001/132
() 		2603007000NRG25230520240044510 23/05/2024 taro bai 2603007WL001759 taro bai 00415 SBIN0050629 3520 3520 Processed 25/05/2024 4286402589 Mrs. Taro Bai INDIAN BANK(607105)
691 JALALABAD PB-03-007-059-001/134
() 		2603007000NRG25230520240044511 23/05/2024 santosh rani 2603007WL001759 santosh rani 00415 SBIN0050629 4160 4160 Processed 25/05/2024 4286402014 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
692 JALALABAD PB-03-007-059-001/191
() 		2603007000NRG25230520240044513 23/05/2024 deepo bai 2603007WL001759 deepo bai 00415 SBIN0050629 3840 3840 Processed 25/05/2024 4286402590 MRS DEEPO RANI WO CHHINDER SINGH STATE BANK OF INDIA(508548)
693 JALALABAD PB-03-007-059-001/218
() 		2603007000NRG25230520240044514 23/05/2024 suman rani 2603007WL001759 suman rani 00415 SBIN0050629 4160 4160 Processed 25/05/2024 4286402591 MRS SUMAN DEVI WO JASWINDER SINGH STATE BANK OF INDIA(508548)
694 JALALABAD PB-03-007-059-001/41
() 		2603007000NRG25230520240044518 23/05/2024 Sagan 2603007WL001759 Sagan 00415 SBIN0050629 3520 3520 Processed 25/05/2024 4286402015 SAGAN SINGH HDFC BANK LTD(607152)
695 JALALABAD PB-03-007-105-002/386
() 		2603007000NRG25230520240045751 23/05/2024 PARWINDER KAUR 2603007WL001791 PARWINDER KAUR 00415 SBIN0050629 1250 1250 Processed 25/05/2024 4286402658 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
696 JALALABAD PB-03-007-109-001/283
() 		2603007000NRG25230520240044499 23/05/2024 SAWARNA KAUR 2603007WL001758 SAWARNA KAUR 00415 SBIN0050629 4160 4160 Processed 25/05/2024 4286402037 MRS SAWARNA KAUR STATE BANK OF INDIA(508548)
697 JALALABAD PB-03-007-109-001/288
() 		2603007000NRG25230520240044500 23/05/2024 SUKHWINDER KAUR 2603007WL001758 SUKHWINDER KAUR 00415 SBIN0050629 3840 3840 Processed 25/05/2024 4286402593 MRS SUKHWINDERKAUR WO RAKESHKUMAR STATE BANK OF INDIA(508548)
698 JALALABAD PB-23-007-105-002/395
() 		2603007000NRG25230520240045753 23/05/2024 SUNITA RANI 2603007WL001791 SUNITA RANI 00415 SBIN0050629 1200 1200 Processed 25/05/2024 4286402592 MRS SUNITA RANI STATE BANK OF INDIA(508548)
SubTotal 32290 32290
699 JALALABAD PB-03-007-048-001/188
() 		2603007000NRG25230520240045272 23/05/2024 Massa singh 2603007WL001784 Massa singh 00415 SBIN0051101 3864 3864 Processed 25/05/2024 4286402060 MR MASSA SINGH STATE BANK OF INDIA(508548)
700 JALALABAD PB-03-007-048-001/240
() 		2603007000NRG25230520240045611 23/05/2024 bagwean singh 2603007WL001790 bagwean singh 00415 SBIN0051101 1400 1400 Processed 25/05/2024 4286402587 Bhagwan Singh HDFC BANK LTD(607152)
701 JALALABAD PB-03-007-048-001/240
() 		2603007000NRG25230520240045613 23/05/2024 bagwean singh 2603007WL001790 bagwean singh 00415 SBIN0051101 560 560 Processed 25/05/2024 4286402588 Bhagwan Singh HDFC BANK LTD(607152)
SubTotal 5824 5824
702 JALALABAD PB-03-007-031-001/96
() 		2603007000NRG25230520240045427 23/05/2024 jagtar singh 2603007WL001788 jagtar singh 00468 UBIN0567507 1800 1800 Processed 25/05/2024 4286402013 JAGTAR SINGH S.O GURBACHAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
703 JALALABAD PB-03-007-031-001/96
() 		2603007000NRG25230520240045425 23/05/2024 jagtar singh 2603007WL001788 jagtar singh 00468 UBIN0567507 1800 1800 Processed 25/05/2024 4286402012 JAGTAR SINGH S.O GURBACHAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
704 JALALABAD PB-03-007-095-002/383
() 		2603007000NRG25230520240044494 23/05/2024 CHARA SINGH 2603007WL001758 CHARA SINGH 00468 UBIN0567507 4160 4160 Processed 25/05/2024 4286402595 SAHARA SINGH ICICI BANK LTD(508534)
SubTotal 7760 7760
705 JALALABAD PB-03-007-105-001/510
() 		2603007000NRG25230520240045744 23/05/2024 Radha Bai 2603007WL001791 Radha Bai 00468 UBIN0828823 1500 1500 Processed 25/05/2024 4286402594 MISS RADHA BAI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
706 JALALABAD PB-03-007-105-001/509
() 		2603007000NRG25230520240045741 23/05/2024 Sukhdev Singh 2603007WL001791 Sukhdev Singh 00554 KKBK0004067 1250 1250 Processed 25/05/2024 4286402721 SUKHDEV SINGH KOTAK MAHINDRA BANK LTD(607420)
707 JALALABAD PB-03-007-109-002/305
() 		2603007000NRG25230520240044502 23/05/2024 Chinder singh 2603007WL001758 Chinder singh 00554 KKBK0004067 4160 4160 Processed 25/05/2024 4286402557 MR CHHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 5410 5410
708 JALALABAD PB-03-007-005-001/189
() 		2603007000NRG25230520240045794 23/05/2024 veena rani 2603007WL001793 veena rani 00688 FINO0001185 1200 1200 Processed 25/05/2024 4286402440 Veena Rani FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
709 JALALABAD PB-03-007-026-001/619
() 		2603007000NRG25230520240045170 23/05/2024 Seema Rani 2603007WL001776 Seema Rani 00691 IPOS0000001 870 870 Processed 25/05/2024 4286402215 MRS SEEMA RANI STATE BANK OF INDIA(508548)
710 JALALABAD PB-03-007-048-001/140
() 		2603007000NRG25230520240045558 23/05/2024 parkash kaur 2603007WL001790 parkash kaur 00691 IPOS0000001 840 840 Processed 25/05/2024 4286402211 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
711 JALALABAD PB-03-007-048-001/140
() 		2603007000NRG25230520240045560 23/05/2024 parkash kaur 2603007WL001790 parkash kaur 00691 IPOS0000001 1120 1120 Processed 25/05/2024 4286402212 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
712 JALALABAD PB-03-007-048-001/240
() 		2603007000NRG25230520240045614 23/05/2024 harbans kure 2603007WL001790 harbans kure 00691 IPOS0000001 560 560 Processed 25/05/2024 4286402208 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
713 JALALABAD PB-03-007-048-001/240
() 		2603007000NRG25230520240045612 23/05/2024 harbans kure 2603007WL001790 harbans kure 00691 IPOS0000001 1400 1400 Processed 25/05/2024 4286402207 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
714 JALALABAD PB-03-007-048-001/348
() 		2603007000NRG25230520240045667 23/05/2024 SEEMA RANI 2603007WL001790 SEEMA RANI 00691 IPOS0000001 1680 1680 Processed 25/05/2024 4286402209 SEEMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
715 JALALABAD PB-03-007-048-001/348
() 		2603007000NRG25230520240045668 23/05/2024 SEEMA RANI 2603007WL001790 SEEMA RANI 00691 IPOS0000001 840 840 Processed 25/05/2024 4286402210 SEEMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
716 JALALABAD PB-03-007-126-001/859
() 		2603007000NRG25230520240045859 23/05/2024 DAVINDER PAL SINGH 2603007WL001797 DAVINDER PAL SINGH 00691 IPOS0000001 4160 4160 Processed 25/05/2024 4286402079 DAVINDER PAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
717 JALALABAD PB-03-007-126-001/867
() 		2603007000NRG25230520240045850 23/05/2024 Santosh Rani 2603007WL001796 Santosh Rani 00691 IPOS0000001 4160 4160 Processed 25/05/2024 4286402218 SANTOSH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
718 JALALABAD PB-03-007-128-001/144
() 		2603007000NRG25230520240045434 23/05/2024 BHAPO RANI 2603007WL001789 BHAPO RANI 00691 IPOS0000001 560 560 Processed 25/05/2024 4286402083 BHAPO RANI INDIA POST PAYMENTS BANK LIMITED(508528)
719 JALALABAD PB-03-007-128-001/209
() 		2603007000NRG25230520240045440 23/05/2024 PARAMJIT KAUR 2603007WL001789 PARAMJIT KAUR 00691 IPOS0000001 560 560 Processed 25/05/2024 4286402084 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
720 JALALABAD PB-03-007-128-001/213
() 		2603007000NRG25230520240045444 23/05/2024 Reshma Rani 2603007WL001789 Reshma Rani 00691 IPOS0000001 560 560 Processed 25/05/2024 4286402086 RESHMA BAI WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
721 JALALABAD PB-03-007-128-001/214
() 		2603007000NRG25230520240045446 23/05/2024 Gurcharan singh 2603007WL001789 Gurcharan singh 00691 IPOS0000001 560 560 Processed 25/05/2024 4286402110 GURCHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
722 JALALABAD PB-03-007-128-001/222
() 		2603007000NRG25230520240045449 23/05/2024 paramjeet kaur 2603007WL001789 paramjeet kaur 00691 IPOS0000001 560 560 Processed 25/05/2024 4286402082 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
723 JALALABAD PB-03-007-128-001/301
() 		2603007000NRG25230520240045461 23/05/2024 PARAMJEET KUAR 2603007WL001789 PARAMJEET KUAR 00691 IPOS0000001 560 560 Processed 25/05/2024 4286402081 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
724 JALALABAD PB-03-007-128-001/481
() 		2603007000NRG25230520240045489 23/05/2024 bishan singh 2603007WL001789 bishan singh 00691 IPOS0000001 560 560 Processed 25/05/2024 4286402085 BISHAN SINGH PUNJAB & SIND BANK(607087)
725 JALALABAD PB-03-007-128-001/495
() 		2603007000NRG25230520240045495 23/05/2024 KARANVEER SINGH 2603007WL001789 KARANVEER SINGH 00691 IPOS0000001 560 560 Processed 25/05/2024 4286402216 KARANVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
726 JALALABAD PB-03-007-128-001/608
() 		2603007000NRG25230520240045516 23/05/2024 Jeeto bai 2603007WL001789 Jeeto bai 00691 IPOS0000001 560 560 Processed 25/05/2024 4286402080 JEETO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
727 JALALABAD PB-03-007-128-001/624
() 		2603007000NRG25230520240045520 23/05/2024 REENA RANI 2603007WL001789 REENA RANI 00691 IPOS0000001 560 560 Processed 25/05/2024 4286402217 REENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21230 21230
Total 968404 968404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_230524APB_FTO_8384 AXIS BANK UTIB0001987 JALALABAD 1800
2 JALALABAD PB2603007_230524APB_FTO_8384 Bank of Baroda BARB0JALALA JALALABAD 15250
3 JALALABAD PB2603007_230524APB_FTO_8384 Bank of India BKID0006376 JALALABAD 32024
4 JALALABAD PB2603007_230524APB_FTO_8384 Canara Bank CNRB0005668 Jalalabad 1430
5 JALALABAD PB2603007_230524APB_FTO_8384 Central Bank Of India CBIN0281462 FAZILKA 3220
6 JALALABAD PB2603007_230524APB_FTO_8384 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 66480
7 JALALABAD PB2603007_230524APB_FTO_8384 HDFC HDFC0001423 JALALABAD 8260
8 JALALABAD PB2603007_230524APB_FTO_8384 HDFC HDFC0002892 ARNIWALA SHIEKHSUBHAN 580
9 JALALABAD PB2603007_230524APB_FTO_8384 HDFC HDFC0003888 CHAK PAKHI 37940
10 JALALABAD PB2603007_230524APB_FTO_8384 HDFC HDFC0004718 RORANWALA 560
11 JALALABAD PB2603007_230524APB_FTO_8384 Indian Bank IDIB000J534 JALALABAD 26890
12 JALALABAD PB2603007_230524APB_FTO_8384 Indian Overseas Bank IOBA0002335 JALALABAD (WEST) 6720
13 JALALABAD PB2603007_230524APB_FTO_8384 Punjab & Sind Bank PSIB0000065 JALALABAD (DARSHANI DEORI AMRITSAR) 29960
14 JALALABAD PB2603007_230524APB_FTO_8384 Punjab & Sind Bank PSIB0000554 Chak Khere Wala 173138
15 JALALABAD PB2603007_230524APB_FTO_8384 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 24630
16 JALALABAD PB2603007_230524APB_FTO_8384 Punjab National Bank PUNB0017400 FAZILKA MAIN 1800
17 JALALABAD PB2603007_230524APB_FTO_8384 Punjab National Bank PUNB0023900 JALALABAD 14920
18 JALALABAD PB2603007_230524APB_FTO_8384 Punjab National Bank PUNB0027510 Fazilka 3360
19 JALALABAD PB2603007_230524APB_FTO_8384 Punjab National Bank PUNB0044510 Jalalabad (West) 7140
20 JALALABAD PB2603007_230524APB_FTO_8384 Punjab National Bank PUNB0075900 LADHUKA MANDI 3220
21 JALALABAD PB2603007_230524APB_FTO_8384 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 80400
22 JALALABAD PB2603007_230524APB_FTO_8384 Punjab National Bank PUNB0243800 AMIRKHAS 1800
23 JALALABAD PB2603007_230524APB_FTO_8384 Punjab National Bank PUNB0345300 LADHUWALA UTTAR 1500
24 JALALABAD PB2603007_230524APB_FTO_8384 Punjab National Bank PUNB0743200 KURIANWALI (PUNJAB) 10080
25 JALALABAD PB2603007_230524APB_FTO_8384 State Bank of India SBIN0001756 JALALABAD 243350
26 JALALABAD PB2603007_230524APB_FTO_8384 State Bank of India SBIN0003192 Arni wala 4480
27 JALALABAD PB2603007_230524APB_FTO_8384 State Bank of India SBIN0007599 ABHUN 83748
28 JALALABAD PB2603007_230524APB_FTO_8384 State Bank of India SBIN0007601 GHUBAYA 7640
29 JALALABAD PB2603007_230524APB_FTO_8384 State Bank of India SBIN0008531 SOHARA 870
30 JALALABAD PB2603007_230524APB_FTO_8384 State Bank of India SBIN0050629 JALALABAD WEST 32290
31 JALALABAD PB2603007_230524APB_FTO_8384 State Bank of India SBIN0051101 MANDI LADHUKA 5824
32 JALALABAD PB2603007_230524APB_FTO_8384 Union Bank of India UBIN0567507 Jallabad 7760
33 JALALABAD PB2603007_230524APB_FTO_8384 Union Bank of India UBIN0828823 JALALABAD 1500
34 JALALABAD PB2603007_230524APB_FTO_8384 Kotak Mahindra Bank Ltd. KKBK0004067 JALALABAD 5410
35 JALALABAD PB2603007_230524APB_FTO_8384 Fino Payments Bank Ltd FINO0001185 Sodal Road 1200
36 JALALABAD PB2603007_230524APB_FTO_8384 India Post Payments Bank IPOS0000001 Abohar 4480
37 JALALABAD PB2603007_230524APB_FTO_8384 India Post Payments Bank IPOS0000001 FEROZEPUR 16750

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