Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:27:58 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_230424APB_FTO_3123
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JALALABAD PB-03-007-050-001/56
() 		2603007000NRG25230420240005967 23/04/2024 ANDEEP SINGH 2603007WL000292 ANDEEP SINGH 00032 UTIB0001987 930 930 Processed 30/04/2024 3400257762 ANDEEP SINGH SO RESHAM SINGH BANK OF INDIA(508505)
2 JALALABAD PB-03-007-075-001/55
() 		2603007000NRG25230420240006361 23/04/2024 NEETU BALA 2603007WL000312 NEETU BALA 00032 UTIB0001987 1800 1800 Processed 30/04/2024 3400257763 NEETU BALA D/O SHER CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2730 2730
3 JALALABAD PB-03-007-001-001/236
() 		2603007000NRG25230420240007516 23/04/2024 MANJEET KUMAR 2603007WL000341 MANJEET KUMAR 00045 BARB0JALALA 840 840 Processed 30/04/2024 3400257662 MANJIT KUMAR SO BHAGWAN CHAND PUNJAB NATIONAL BANK(508568)
4 JALALABAD PB-03-007-001-001/35
() 		2603007000NRG25230420240007528 23/04/2024 Harjot Singh 2603007WL000341 Harjot Singh 00045 BARB0JALALA 1120 1120 Processed 30/04/2024 3400258077 HARJOT SINGH S/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
5 JALALABAD PB-03-007-045-001/632
() 		2603007000NRG25230420240006322 23/04/2024 KRISHAN SINGH 2603007WL000308 KRISHAN SINGH 00045 BARB0JALALA 4160 4160 Processed 30/04/2024 3400258081 KRISHAN SINGH BANK OF BARODA(606985)
6 JALALABAD PB-03-007-050-001/37
() 		2603007000NRG25230420240005949 23/04/2024 BALTEJ SINGH 2603007WL000292 BALTEJ SINGH 00045 BARB0JALALA 310 310 Processed 30/04/2024 3400257433 BALTEJ SINGH S O GIR BANK OF BARODA(606985)
7 JALALABAD PB-03-007-075-001/86
() 		2603007000NRG25230420240006365 23/04/2024 Sandeep kaur 2603007WL000312 Sandeep kaur 00045 BARB0JALALA 1800 1800 Processed 30/04/2024 3400258074 SANDEEP KAUR W O AMA BANK OF BARODA(606985)
8 JALALABAD PB-03-007-111-001/327
() 		2603007000NRG25230420240007247 23/04/2024 BALJEET KAUR 2603007WL000332 BALJEET KAUR 00045 BARB0JALALA 1710 1710 Processed 30/04/2024 3400257480 Baljeet Kaur FINO PAYMENTS BANK LTD(608001)
9 JALALABAD PB-03-007-122-001/200
() 		2603007000NRG25230420240006394 23/04/2024 Parveen Kaur 2603007WL000312 Parveen Kaur 00045 BARB0JALALA 1800 1800 Processed 30/04/2024 3400257653 PARVEEN RANI BANK OF BARODA(606985)
10 JALALABAD PB-03-007-122-001/256
() 		2603007000NRG25230420240006404 23/04/2024 jangir kaur 2603007WL000312 jangir kaur 00045 BARB0JALALA 1800 1800 Processed 30/04/2024 3400257569 Jagir Kaur FINO PAYMENTS BANK LTD(608001)
11 JALALABAD PB-03-007-122-001/318
() 		2603007000NRG25230420240006421 23/04/2024 BINDER SINGH 2603007WL000312 BINDER SINGH 00045 BARB0JALALA 1800 1800 Processed 30/04/2024 3400257991 BINDER SINGH BANK OF BARODA(606985)
12 JALALABAD PB-03-007-122-001/53
() 		2603007000NRG25230420240006468 23/04/2024 Kuldip rani 2603007WL000312 Kuldip rani 00045 BARB0JALALA 1800 1800 Processed 30/04/2024 3400258052 KULDEEP RANI D/O KALA RAM BANK OF INDIA(508505)
13 JALALABAD PB-03-007-122-001/637
() 		2603007000NRG25230420240006502 23/04/2024 Seema Rani 2603007WL000312 Seema Rani 00045 BARB0JALALA 1800 1800 Processed 30/04/2024 3400258072 SEEMA ICICI BANK LTD(508534)
14 JALALABAD PB-03-007-122-001/660
() 		2603007000NRG25230420240006507 23/04/2024 rajvinder kaur 2603007WL000312 rajvinder kaur 00045 BARB0JALALA 1800 1800 Processed 30/04/2024 3400258083 RAJWINDER KAUR ICICI BANK LTD(508534)
15 JALALABAD PB-03-007-122-001/710
() 		2603007000NRG25230420240006515 23/04/2024 BALVEER SINGH 2603007WL000312 BALVEER SINGH 00045 BARB0JALALA 1800 1800 Processed 30/04/2024 3400258079 BALVEER SINGH ICICI BANK LTD(508534)
16 JALALABAD PB-03-007-122-001/710
() 		2603007000NRG25230420240006516 23/04/2024 NIRMLA RANI 2603007WL000312 NIRMLA RANI 00045 BARB0JALALA 1800 1800 Processed 30/04/2024 3400258003 NIRMLA RANI ICICI BANK LTD(508534)
17 JALALABAD PB-03-007-122-001/859
() 		2603007000NRG25230420240006540 23/04/2024 krishna Devi 2603007WL000312 krishna Devi 00045 BARB0JALALA 1800 1800 Processed 30/04/2024 3400258071 KRISHNA DEVI W O RAM BANK OF BARODA(606985)
18 JALALABAD PB-03-007-122-001/865
() 		2603007000NRG25230420240006545 23/04/2024 Angrej chand 2603007WL000312 Angrej chand 00045 BARB0JALALA 1800 1800 Processed 30/04/2024 3400258069 Angrej Chand FINO PAYMENTS BANK LTD(608001)
19 JALALABAD PB-03-007-122-001/865
() 		2603007000NRG25230420240006546 23/04/2024 Krishna devi 2603007WL000312 Krishna devi 00045 BARB0JALALA 1800 1800 Processed 30/04/2024 3400258070 KRISHNA DEVI BANK OF BARODA(606985)
20 JALALABAD PB-03-007-122-001/884
() 		2603007000NRG25230420240006552 23/04/2024 Sandesh Kumar 2603007WL000312 Sandesh Kumar 00045 BARB0JALALA 1800 1800 Processed 30/04/2024 3400258078 SANDESH KUMAR HDFC BANK LTD(607152)
21 JALALABAD PB-03-007-122-001/884
() 		2603007000NRG25230420240006553 23/04/2024 Soma Rani 2603007WL000312 Soma Rani 00045 BARB0JALALA 1800 1800 Processed 30/04/2024 3400257974 SOMA RANI DO LEKH RA BANK OF BARODA(606985)
22 JALALABAD PB-03-007-122-001/891
() 		2603007000NRG25230420240006558 23/04/2024 Manju Rani 2603007WL000312 Manju Rani 00045 BARB0JALALA 1800 1800 Processed 30/04/2024 3400258080 MANJU RANI BANK OF BARODA(606985)
23 JALALABAD PB-03-007-122-001/895
() 		2603007000NRG25230420240006562 23/04/2024 Ranjit singh 2603007WL000312 Ranjit singh 00045 BARB0JALALA 1800 1800 Processed 30/04/2024 3400258040 RANJIT SINGH S/O IQBAL SINGH BANK OF INDIA(508505)
24 JALALABAD PB-03-007-122-001/895
() 		2603007000NRG25230420240006561 23/04/2024 Surjeet Kaur 2603007WL000312 Surjeet Kaur 00045 BARB0JALALA 1800 1800 Processed 30/04/2024 3400257540 SURJEET KAUR W O RAN BANK OF BARODA(606985)
25 JALALABAD PB-03-007-122-001/903
() 		2603007000NRG25230420240006577 23/04/2024 Sapna 2603007WL000312 Sapna 00045 BARB0JALALA 1800 1800 Processed 30/04/2024 3400257565 SAPNA D/O GURMUKH PUNJAB & SIND BANK(607087)
26 JALALABAD PB-03-007-122-001/912
() 		2603007000NRG25230420240006594 23/04/2024 Rekha Rani 2603007WL000312 Rekha Rani 00045 BARB0JALALA 1800 1800 Processed 30/04/2024 3400258075 REKHA RANI W O GAGAN BANK OF BARODA(606985)
27 JALALABAD PB-03-007-122-001/972
() 		2603007000NRG25230420240006665 23/04/2024 Surjan Singh 2603007WL000312 Surjan Singh 00045 BARB0JALALA 1800 1800 Processed 30/04/2024 3400258076 SURJAN SINGH STATE BANK OF INDIA(508548)
28 JALALABAD PB-03-007-122-001/974
() 		2603007000NRG25230420240006669 23/04/2024 Kulbeer singh 2603007WL000312 Kulbeer singh 00045 BARB0JALALA 1800 1800 Processed 30/04/2024 3400257712 KULBIR SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
29 JALALABAD PB-03-007-122-001/976
() 		2603007000NRG25230420240006672 23/04/2024 Pooja Rani 2603007WL000312 Pooja Rani 00045 BARB0JALALA 1800 1800 Processed 30/04/2024 3400258073 POOJA RANI W O RAKES BANK OF BARODA(606985)
30 JALALABAD PB-03-007-122-001/977
() 		2603007000NRG25230420240006674 23/04/2024 sheenu Rani 2603007WL000312 sheenu Rani 00045 BARB0JALALA 1800 1800 Processed 30/04/2024 3400257709 SHEENU RANI ICICI BANK LTD(508534)
31 JALALABAD PB-03-007-122-001/979
() 		2603007000NRG25230420240006676 23/04/2024 jatinder Singh 2603007WL000312 jatinder Singh 00045 BARB0JALALA 1800 1800 Processed 30/04/2024 3400257708 JATINDER SINGH S O P BANK OF BARODA(606985)
32 JALALABAD PB-03-007-135-001/215
() 		2603007000NRG25230420240007627 23/04/2024 JASWINDER KAUR 2603007WL000341 JASWINDER KAUR 00045 BARB0JALALA 1120 1120 Processed 30/04/2024 3400258082 ASWINDER KAUR BANK OF BARODA(606985)
33 JALALABAD PB-03-007-135-001/268
() 		2603007000NRG25230420240007660 23/04/2024 Krishna Rani 2603007WL000341 Krishna Rani 00045 BARB0JALALA 1120 1120 Processed 30/04/2024 3400258068 KRISHNA RANI BANK OF BARODA(606985)
SubTotal 53580 53580
34 JALALABAD PB-03-007-001-001/11
() 		2603007000NRG25230420240007462 23/04/2024 Angrej Singh 2603007WL000341 Angrej Singh 00048 BKID0006376 280 280 Processed 30/04/2024 3400257455 ANGREJ SINGH SO PURAN SINGH BANK OF INDIA(508505)
35 JALALABAD PB-03-007-001-001/236
() 		2603007000NRG25230420240007517 23/04/2024 SONIA RANI 2603007WL000341 SONIA RANI 00048 BKID0006376 560 560 Processed 30/04/2024 3400258056 SONIA RANI BANK OF INDIA(508505)
36 JALALABAD PB-03-007-087-001/1050
() 		2603007000NRG25230420240006332 23/04/2024 GURPREET SINGH 2603007WL000308 GURPREET SINGH 00048 BKID0006376 4160 4160 Processed 30/04/2024 3400258050 GURPREET SINGH SO OM PARKASH PUNJAB GRAMIN BANK(607138)
37 JALALABAD PB-03-007-122-001/107
() 		2603007000NRG25230420240006372 23/04/2024 Soma Rani 2603007WL000312 Soma Rani 00048 BKID0006376 1800 1800 Processed 30/04/2024 3400257772 MRS SOMA RANI STATE BANK OF INDIA(508548)
38 JALALABAD PB-03-007-122-001/147
() 		2603007000NRG25230420240006384 23/04/2024 Karan Singh 2603007WL000312 Karan Singh 00048 BKID0006376 1800 1800 Processed 30/04/2024 3400257445 KARAN SINGH SO BALWINDER SINGH BANK OF INDIA(508505)
39 JALALABAD PB-03-007-122-001/214
() 		2603007000NRG25230420240006400 23/04/2024 Veena Rani 2603007WL000312 Veena Rani 00048 BKID0006376 1800 1800 Processed 30/04/2024 3400257751 VEENA RANI WO HARMIT SINGH BANK OF INDIA(508505)
40 JALALABAD PB-03-007-122-001/27
() 		2603007000NRG25230420240006407 23/04/2024 parveen rani 2603007WL000312 parveen rani 00048 BKID0006376 1800 1800 Processed 30/04/2024 3400257993 PARVEEN RANI DO HARABNS LAL BANK OF INDIA(508505)
41 JALALABAD PB-03-007-122-001/53
() 		2603007000NRG25230420240006467 23/04/2024 Bimbla Rani 2603007WL000312 Bimbla Rani 00048 BKID0006376 1800 1800 Processed 30/04/2024 3400257426 BIMLA RANI WO KALA SINGH BANK OF INDIA(508505)
42 JALALABAD PB-03-007-122-001/545
() 		2603007000NRG25230420240006470 23/04/2024 nirmaljeet kaur 2603007WL000312 nirmaljeet kaur 00048 BKID0006376 1800 1800 Processed 30/04/2024 3400257638 MRS NIRMALJEETKAUR WO SATPALSINGH STATE BANK OF INDIA(508548)
43 JALALABAD PB-03-007-122-001/59
() 		2603007000NRG25230420240006488 23/04/2024 Shimla Rani 2603007WL000312 Shimla Rani 00048 BKID0006376 1800 1800 Processed 30/04/2024 3400257659 SHIMLA RANI WO SANDEEP KUMAR BANK OF INDIA(508505)
44 JALALABAD PB-03-007-122-001/607
() 		2603007000NRG25230420240006496 23/04/2024 Harmesh Singh 2603007WL000312 Harmesh Singh 00048 BKID0006376 1800 1800 Processed 30/04/2024 3400258004 HARMESH SINGH SO RAM SINGH BANK OF INDIA(508505)
45 JALALABAD PB-03-007-122-001/635
() 		2603007000NRG25230420240006500 23/04/2024 Shanti Rani 2603007WL000312 Shanti Rani 00048 BKID0006376 1800 1800 Processed 30/04/2024 3400257518 MRS SHANTIRANI WO MANJEETSINGH STATE BANK OF INDIA(508548)
46 JALALABAD PB-03-007-122-001/712
() 		2603007000NRG25230420240006517 23/04/2024 SATPAL SINGH 2603007WL000312 SATPAL SINGH 00048 BKID0006376 1800 1800 Processed 30/04/2024 3400257491 SATPAL SINGH SO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
47 JALALABAD PB-03-007-122-001/840
() 		2603007000NRG25230420240006532 23/04/2024 sheela rani 2603007WL000312 sheela rani 00048 BKID0006376 1800 1800 Processed 30/04/2024 3400257651 SHEELA RANI W/O HANS RAJ BANK OF INDIA(508505)
48 JALALABAD PB-03-007-122-001/907
() 		2603007000NRG25230420240006583 23/04/2024 Nanak Singh 2603007WL000312 Nanak Singh 00048 BKID0006376 1800 1800 Processed 30/04/2024 3400257541 MR NANAK SINGH STATE BANK OF INDIA(508548)
49 JALALABAD PB-03-007-122-001/907
() 		2603007000NRG25230420240006584 23/04/2024 Pushpa Kaur 2603007WL000312 Pushpa Kaur 00048 BKID0006376 1800 1800 Processed 30/04/2024 3400257542 MRS PUSHPA KAUR STATE BANK OF INDIA(508548)
50 JALALABAD PB-03-007-122-001/925
() 		2603007000NRG25230420240006604 23/04/2024 balwant singh 2603007WL000312 balwant singh 00048 BKID0006376 1800 1800 Processed 30/04/2024 3400257624 BALWANT SINGH S/O POORAN SINGH BANK OF INDIA(508505)
51 JALALABAD PB-03-007-122-001/949
() 		2603007000NRG25230420240006634 23/04/2024 Pooja Rani 2603007WL000312 Pooja Rani 00048 BKID0006376 1800 1800 Processed 30/04/2024 3400257622 POOJA RANI DO NISHAN SINGH BANK OF INDIA(508505)
52 JALALABAD PB-03-007-122-001/949
() 		2603007000NRG25230420240006633 23/04/2024 Raj Singh 2603007WL000312 Raj Singh 00048 BKID0006376 1800 1800 Processed 30/04/2024 3400257623 MR RAJSINGH SO IQBALSINGH STATE BANK OF INDIA(508548)
53 JALALABAD PB-03-007-135-001/123
() 		2603007000NRG25230420240007572 23/04/2024 Narmaal kaur 2603007WL000341 Narmaal kaur 00048 BKID0006376 560 560 Processed 30/04/2024 3400257579 NIRMAL KAUR W/O DESA SINGH PUNJAB GRAMIN BANK(607138)
54 JALALABAD PB-03-007-135-001/204
() 		2603007000NRG25230420240007620 23/04/2024 FALKA SINGH 2603007WL000341 FALKA SINGH 00048 BKID0006376 1120 1120 Processed 30/04/2024 3400257382 FALAK SINGH SO GANGA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
55 JALALABAD PB-03-007-135-001/214
() 		2603007000NRG25230420240007625 23/04/2024 GURMEJ SINGH 2603007WL000341 GURMEJ SINGH 00048 BKID0006376 1120 1120 Processed 30/04/2024 3400257944 GURMEJ SINGH SO SONA SINGH BANK OF INDIA(508505)
56 JALALABAD PB-03-007-135-001/231
() 		2603007000NRG25230420240007636 23/04/2024 CHHINDER SINGH 2603007WL000341 CHHINDER SINGH 00048 BKID0006376 1120 1120 Processed 30/04/2024 3400257381 CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37720 37720
57 JALALABAD PB-03-007-050-001/36
() 		2603007000NRG25230420240005947 23/04/2024 SUKDEV KAUR 2603007WL000292 SUKDEV KAUR 00078 CNRB0005668 930 930 Processed 30/04/2024 3400258039 SUKHDEV KAUR CANARA BANK(508532)
58 JALALABAD PB-03-007-122-001/863
() 		2603007000NRG25230420240006543 23/04/2024 joginder kaur 2603007WL000312 joginder kaur 00078 CNRB0005668 1800 1800 Processed 30/04/2024 3400257989 JOGINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
59 JALALABAD PB-03-007-122-001/879
() 		2603007000NRG25230420240006547 23/04/2024 Gopi 2603007WL000312 Gopi 00078 CNRB0005668 1800 1800 Processed 30/04/2024 3400258035 GOPI GOPI CANARA BANK(508532)
60 JALALABAD PB-03-007-122-001/879
() 		2603007000NRG25230420240006548 23/04/2024 Sunita 2603007WL000312 Sunita 00078 CNRB0005668 1800 1800 Processed 30/04/2024 3400257444 SUNITA CANARA BANK(508532)
61 JALALABAD PB-03-007-122-001/932
() 		2603007000NRG25230420240006611 23/04/2024 Manoj Kumar 2603007WL000312 Manoj Kumar 00078 CNRB0005668 1800 1800 Processed 30/04/2024 3400258036 MANOJ KUMAR CANARA BANK(508532)
62 JALALABAD PB-03-007-122-001/932
() 		2603007000NRG25230420240006612 23/04/2024 Maya Devi 2603007WL000312 Maya Devi 00078 CNRB0005668 1800 1800 Processed 30/04/2024 3400258033 MAYA DEVI BANK OF INDIA(508505)
63 JALALABAD PB-03-007-122-001/943
() 		2603007000NRG25230420240006624 23/04/2024 Balwinder Singh 2603007WL000312 Balwinder Singh 00078 CNRB0005668 1800 1800 Processed 30/04/2024 3400257634 BALWINDER SINGH CANARA BANK(508532)
64 JALALABAD PB-03-007-122-001/976
() 		2603007000NRG25230420240006671 23/04/2024 Rakesh Kumar 2603007WL000312 Rakesh Kumar 00078 CNRB0005668 1800 1800 Processed 30/04/2024 3400258038 RAKESH KUMAR CANARA BANK(508532)
65 JALALABAD PB-23-007-122-001/751
() 		2603007000NRG25230420240006682 23/04/2024 CHANDU RANI 2603007WL000312 CHANDU RANI 00078 CNRB0005668 1800 1800 Processed 30/04/2024 3400258034 CHANDU RANI CANARA BANK(508532)
SubTotal 15330 15330
66 JALALABAD PB-03-007-050-001/204
() 		2603007000NRG25230420240005933 23/04/2024 Malkeet Singh 2603007WL000292 Malkeet Singh 00089 CBIN0282200 2170 2170 Processed 30/04/2024 3400257434 MALKIT SINGH S.O. MITHA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 2170 2170
67 JALALABAD PB-03-007-050-001/17
() 		2603007000NRG25230420240005928 23/04/2024 Kamla Devi 2603007WL000292 Kamla Devi 00089 CBIN0284315 2170 2170 Processed 30/04/2024 3400257891 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
68 JALALABAD PB-03-007-122-001/515
() 		2603007000NRG25230420240006457 23/04/2024 Parveen Rani 2603007WL000312 Parveen Rani 00089 CBIN0284315 1800 1800 Processed 30/04/2024 3400257924 Mrs. PARVEEN RANI WO RAJ KUMAR CENTRAL BANK OF INDIA(607115)
69 JALALABAD PB-03-007-122-001/661
() 		2603007000NRG25230420240006509 23/04/2024 Taro bai 2603007WL000312 Taro bai 00089 CBIN0284315 1800 1800 Processed 30/04/2024 3400257804 Mrs. TARO BAI W/O BHAJAN SINGH CENTRAL BANK OF INDIA(607115)
70 JALALABAD PB-03-007-122-001/905
() 		2603007000NRG25230420240006580 23/04/2024 Pretty Kamboj 2603007WL000312 Pretty Kamboj 00089 CBIN0284315 1800 1800 Processed 30/04/2024 3400257926 PRETTY KAMBOJ D/O JAGTAR CAHND PUNJAB GRAMIN BANK(607138)
71 JALALABAD PB-03-007-122-001/923
() 		2603007000NRG25230420240006602 23/04/2024 Palvinder Kaur 2603007WL000312 Palvinder Kaur 00089 CBIN0284315 1800 1800 Processed 30/04/2024 3400257922 PALWINDER KAUR ICICI BANK LTD(508534)
72 JALALABAD PB-03-007-122-001/923
() 		2603007000NRG25230420240006603 23/04/2024 Simranjit Singh 2603007WL000312 Simranjit Singh 00089 CBIN0284315 1800 1800 Processed 30/04/2024 3400257858 Mr. SIMRANJIT SINGH SO ANGREJ SINGH CENTRAL BANK OF INDIA(607115)
73 JALALABAD PB-03-007-122-001/933
() 		2603007000NRG25230420240006613 23/04/2024 Monika Rani 2603007WL000312 Monika Rani 00089 CBIN0284315 1800 1800 Processed 30/04/2024 3400257856 Miss. MONIKA RANI W/O AMANDEEP CENTRAL BANK OF INDIA(607115)
74 JALALABAD PB-03-007-122-001/960
() 		2603007000NRG25230420240006647 23/04/2024 Basanti 2603007WL000312 Basanti 00089 CBIN0284315 1800 1800 Processed 30/04/2024 3400257853 Basanti .. FINO PAYMENTS BANK LTD(608001)
75 JALALABAD PB-03-007-122-001/968
() 		2603007000NRG25230420240006659 23/04/2024 Amrik Singh 2603007WL000312 Amrik Singh 00089 CBIN0284315 1800 1800 Processed 30/04/2024 3400257928 AMRIK SINGH SO JEET SINGH BANK OF INDIA(508505)
76 JALALABAD PB-03-007-135-001/160
() 		2603007000NRG25230420240007588 23/04/2024 Sonu Singh 2603007WL000341 Sonu Singh 00089 CBIN0284315 1120 1120 Processed 30/04/2024 3400257797 SONU SINGH SO JAGAN SINGH BANK OF INDIA(508505)
77 JALALABAD PB-03-007-135-001/207
() 		2603007000NRG25230420240007621 23/04/2024 Surjeet Singh 2603007WL000341 Surjeet Singh 00089 CBIN0284315 1120 1120 Processed 30/04/2024 3400257827 Mr. SURJEET SINGH SO BAJ SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 18810 18810
78 JALALABAD PB-03-007-048-001/316
() 		2603007000NRG25230420240006327 23/04/2024 Teja singh 2603007WL000308 Teja singh 00114 UTIB0SFAZ01 4160 4160 Processed 30/04/2024 3400257549 TEJ SINGH ALIAS TEJA SINGH S/O CHAG PUNJAB GRAMIN BANK(607138)
79 JALALABAD PB-03-007-049-001/186
() 		2603007000NRG25230420240006309 23/04/2024 HERMESH CHAND 2603007WL000307 HERMESH CHAND 00114 UTIB0SFAZ01 1920 1920 Processed 30/04/2024 3400257508 HARMESH CHANDER BANK OF BARODA(606985)
80 JALALABAD PB-03-007-107-001/20
() 		2603007000NRG25230420240006347 23/04/2024 Malkeet Singh 2603007WL000311 Malkeet Singh 00114 UTIB0SFAZ01 4160 4160 Processed 30/04/2024 3400257936 MALKIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 JALALABAD PB-03-007-107-001/57
() 		2603007000NRG25230420240006351 23/04/2024 BALJINDER SINGH 2603007WL000311 BALJINDER SINGH 00114 UTIB0SFAZ01 2560 2560 Processed 30/04/2024 3400257494 BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
82 JALALABAD PB-03-007-122-001/302
() 		2603007000NRG25230420240006411 23/04/2024 krishana rani 2603007WL000312 krishana rani 00114 UTIB0SFAZ01 1800 1800 Processed 30/04/2024 3400257957 MS TRISHNA RANI STATE BANK OF INDIA(508548)
83 JALALABAD PB-03-007-126-001/473
() 		2603007000NRG25230420240006703 23/04/2024 Gurmeet Kaur 2603007WL000313 Gurmeet Kaur 00114 UTIB0SFAZ01 3840 3840 Processed 30/04/2024 3400257528 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
84 JALALABAD PB-03-007-126-001/804
() 		2603007000NRG25230420240006357 23/04/2024 kuldeep singh 2603007WL000311 kuldeep singh 00114 UTIB0SFAZ01 4160 4160 Processed 30/04/2024 3400257955 KULDEEP SINGH HDFC BANK LTD(607152)
85 JALALABAD PB-03-007-135-001/154
() 		2603007000NRG25230420240007582 23/04/2024 RAJ SINGH 2603007WL000341 RAJ SINGH 00114 UTIB0SFAZ01 1120 1120 Processed 30/04/2024 3400257715 RAJ SINGH PUNJAB GRAMIN BANK(607138)
86 JALALABAD PB-03-007-135-001/165
() 		2603007000NRG25230420240007593 23/04/2024 SEEMA RANI 2603007WL000341 SEEMA RANI 00114 UTIB0SFAZ01 1120 1120 Processed 30/04/2024 3400257810 CHHINDER KAUR WO JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
87 JALALABAD PB-03-007-135-001/187
() 		2603007000NRG25230420240007613 23/04/2024 LADHA SINGH 2603007WL000341 LADHA SINGH 00114 UTIB0SFAZ01 1120 1120 Processed 30/04/2024 3400257941 LADHA SINGH S/O FUMAN SINGH PUNJAB GRAMIN BANK(607138)
88 JALALABAD PB-03-007-135-001/200
() 		2603007000NRG25230420240007619 23/04/2024 ARSHDEEP SINGH 2603007WL000341 ARSHDEEP SINGH 00114 UTIB0SFAZ01 840 840 Processed 30/04/2024 3400257378 ARSHDEEP SINGH SO SAGAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 26800 26800
89 JALALABAD PB-03-007-001-001/393
() 		2603007000NRG25230420240007540 23/04/2024 Bhupinder singh 2603007WL000341 Bhupinder singh 00152 HDFC0001423 560 560 Processed 30/04/2024 3400257429 BHUPINDER SINGH HDFC BANK LTD(607152)
90 JALALABAD PB-03-007-048-001/96
() 		2603007000NRG25230420240006331 23/04/2024 CHARANJIT KAUR 2603007WL000308 CHARANJIT KAUR 00152 HDFC0001423 4160 4160 Processed 30/04/2024 3400257980 CHARANJIT KAUR HDFC BANK LTD(607152)
91 JALALABAD PB-03-007-050-001/42
() 		2603007000NRG25230420240005956 23/04/2024 Pooran Chand 2603007WL000292 Pooran Chand 00152 HDFC0001423 2170 2170 Processed 30/04/2024 3400258037 PURAN SINGH SO CHET RAM PUNJAB NATIONAL BANK(508568)
92 JALALABAD PB-03-007-122-001/16
() 		2603007000NRG25230420240006385 23/04/2024 Raj Kumar 2603007WL000312 Raj Kumar 00152 HDFC0001423 1800 1800 Processed 30/04/2024 3400258014 Raj Kumar FINO PAYMENTS BANK LTD(608001)
93 JALALABAD PB-03-007-122-001/227
() 		2603007000NRG25230420240006402 23/04/2024 sumit kumar 2603007WL000312 sumit kumar 00152 HDFC0001423 1800 1800 Processed 30/04/2024 3400258015 MR SUMITKUMAR SO RAJINDERKUMAR STATE BANK OF INDIA(508548)
94 JALALABAD PB-03-007-122-001/303
() 		2603007000NRG25230420240006412 23/04/2024 kikker singh 2603007WL000312 kikker singh 00152 HDFC0001423 1800 1800 Processed 30/04/2024 3400257983 MR KIKKAR SINGH STATE BANK OF INDIA(508548)
95 JALALABAD PB-03-007-122-001/859
() 		2603007000NRG25230420240006539 23/04/2024 Ram Pal 2603007WL000312 Ram Pal 00152 HDFC0001423 1800 1800 Processed 30/04/2024 3400257982 RAM PAL SO SIA RAM PUNJAB NATIONAL BANK(508568)
96 JALALABAD PB-03-007-122-001/863
() 		2603007000NRG25230420240006542 23/04/2024 satnam singh 2603007WL000312 satnam singh 00152 HDFC0001423 1800 1800 Processed 30/04/2024 3400257986 MR SATNAM SINGH STATE BANK OF INDIA(508548)
97 JALALABAD PB-03-007-122-001/897
() 		2603007000NRG25230420240006564 23/04/2024 Paramjeet Singh 2603007WL000312 Paramjeet Singh 00152 HDFC0001423 1800 1800 Processed 30/04/2024 3400257984 MR PARAMJEET SINGH STATE BANK OF INDIA(508548)
98 JALALABAD PB-03-007-122-001/926
() 		2603007000NRG25230420240006606 23/04/2024 Sandeep Singh 2603007WL000312 Sandeep Singh 00152 HDFC0001423 1800 1800 Processed 30/04/2024 3400257632 SANDEEP SINGH SO MALL SINGH PUNJAB NATIONAL BANK(508568)
99 JALALABAD PB-03-007-122-001/942
() 		2603007000NRG25230420240006622 23/04/2024 Roshan Kumar 2603007WL000312 Roshan Kumar 00152 HDFC0001423 1800 1800 Processed 30/04/2024 3400257985 ROSHAN KUMAR BANK OF BARODA(606985)
100 JALALABAD PB-03-007-135-001/71
() 		2603007000NRG25230420240007700 23/04/2024 Manjeet Kaur 2603007WL000341 Manjeet Kaur 00152 HDFC0001423 1120 1120 Processed 30/04/2024 3400257978 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 22410 22410
101 JALALABAD PB-23-007-122-001/763
() 		2603007000NRG25230420240006688 23/04/2024 AJAY KUMAR 2603007WL000312 AJAY KUMAR 00152 HDFC0003132 1800 1800 Processed 30/04/2024 3400257981 AJAY KUMAR HDFC BANK LTD(607152)
SubTotal 1800 1800
102 JALALABAD PB-03-007-048-001/17
() 		2603007000NRG25230420240006325 23/04/2024 Biker singh 2603007WL000308 Biker singh 00152 HDFC0003888 4160 4160 Processed 30/04/2024 3400257979 BIKAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 4160 4160
103 JALALABAD PB-03-007-122-001/84
() 		2603007000NRG25230420240006530 23/04/2024 Maya Bai 2603007WL000312 Maya Bai 00168 ICIC0002118 1800 1800 Processed 30/04/2024 3400258011 MAYA DEVI ICICI BANK LTD(508534)
104 JALALABAD PB-03-007-122-001/963
() 		2603007000NRG25230420240006650 23/04/2024 Ganga 2603007WL000312 Ganga 00168 ICIC0002118 1800 1800 Processed 30/04/2024 3400257710 GANGA ICICI BANK LTD(508534)
SubTotal 3600 3600
105 JALALABAD PB-03-007-001-001/14
() 		2603007000NRG25230420240007478 23/04/2024 Sheelo Bai 2603007WL000341 Sheelo Bai 00176 IDIB000J534 560 560 Processed 01/05/2024 3400257495 Mrs. Sheelo Bai INDIAN BANK(607105)
106 JALALABAD PB-03-007-001-001/154
() 		2603007000NRG25230420240007484 23/04/2024 Ramesh Singh 2603007WL000341 Ramesh Singh 00176 IDIB000J534 280 280 Processed 01/05/2024 3400258104 Mr. Harmesh Singh INDIAN BANK(607105)
107 JALALABAD PB-03-007-113-001/212
() 		2603007000NRG25230420240006060 23/04/2024 SEEMA RANI 2603007WL000296 SEEMA RANI 00176 IDIB000J534 1800 1800 Processed 01/05/2024 3400258041 Mrs. Seema Rani INDIAN BANK(607105)
108 JALALABAD PB-03-007-122-001/204
() 		2603007000NRG25230420240006395 23/04/2024 Iqbal Singh 2603007WL000312 Iqbal Singh 00176 IDIB000J534 1800 1800 Processed 30/04/2024 3400258016 IQBAL SINGH ICICI BANK LTD(508534)
109 JALALABAD PB-03-007-122-001/27
() 		2603007000NRG25230420240006406 23/04/2024 Mandeep Singh 2603007WL000312 Mandeep Singh 00176 IDIB000J534 1800 1800 Processed 30/04/2024 3400257992 Mandeep Kumar FINO PAYMENTS BANK LTD(608001)
110 JALALABAD PB-03-007-122-001/344
() 		2603007000NRG25230420240006428 23/04/2024 Lachmi Bai 2603007WL000312 Lachmi Bai 00176 IDIB000J534 1800 1800 Processed 30/04/2024 3400258020 LACHHMAI BAI ICICI BANK LTD(508534)
111 JALALABAD PB-03-007-122-001/659
() 		2603007000NRG25230420240006505 23/04/2024 Durgo bai 2603007WL000312 Durgo bai 00176 IDIB000J534 1800 1800 Processed 30/04/2024 3400257577 DURGA BAI ICICI BANK LTD(508534)
112 JALALABAD PB-03-007-122-001/661
() 		2603007000NRG25230420240006511 23/04/2024 Ritu Bala 2603007WL000312 Ritu Bala 00176 IDIB000J534 1800 1800 Processed 01/05/2024 3400258021 Mrs. RITU BALA INDIAN BANK(607105)
113 JALALABAD PB-03-007-122-001/705
() 		2603007000NRG25230420240006514 23/04/2024 BIMLA RANI 2603007WL000312 BIMLA RANI 00176 IDIB000J534 1800 1800 Processed 30/04/2024 3400257976 BIMLA RANI ICICI BANK LTD(508534)
114 JALALABAD PB-03-007-122-001/718
() 		2603007000NRG25230420240006519 23/04/2024 JEEVO BAI 2603007WL000312 JEEVO BAI 00176 IDIB000J534 1800 1800 Processed 01/05/2024 3400257975 Mrs. Jeevo Bai INDIAN BANK(607105)
115 JALALABAD PB-03-007-122-001/722
() 		2603007000NRG25230420240006521 23/04/2024 RUKO DEVI 2603007WL000312 RUKO DEVI 00176 IDIB000J534 1800 1800 Processed 01/05/2024 3400258027 Mrs. RUKO DEVI INDIAN BANK(607105)
116 JALALABAD PB-03-007-122-001/844
() 		2603007000NRG25230420240006533 23/04/2024 Parveen Rani 2603007WL000312 Parveen Rani 00176 IDIB000J534 1800 1800 Processed 01/05/2024 3400258017 Mrs. Parveen Rani INDIAN BANK(607105)
117 JALALABAD PB-03-007-122-001/846
() 		2603007000NRG25230420240006536 23/04/2024 Ranjit Singh 2603007WL000312 Ranjit Singh 00176 IDIB000J534 1800 1800 Processed 01/05/2024 3400258018 Mr. RANJIT SINGH INDIAN BANK(607105)
118 JALALABAD PB-03-007-122-001/881
() 		2603007000NRG25230420240006551 23/04/2024 Meero Devi 2603007WL000312 Meero Devi 00176 IDIB000J534 1800 1800 Processed 30/04/2024 3400257977 MEERO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 JALALABAD PB-03-007-122-001/897
() 		2603007000NRG25230420240006565 23/04/2024 Sunita Rani 2603007WL000312 Sunita Rani 00176 IDIB000J534 1800 1800 Processed 01/05/2024 3400257621 Mrs. Sunita Rani INDIAN BANK(607105)
120 JALALABAD PB-03-007-122-001/941
() 		2603007000NRG25230420240006621 23/04/2024 Asha 2603007WL000312 Asha 00176 IDIB000J534 1800 1800 Processed 30/04/2024 3400258028 ASHA BANK OF BARODA(606985)
121 JALALABAD PB-03-007-122-001/947
() 		2603007000NRG25230420240006630 23/04/2024 Surinder Kumar 2603007WL000312 Surinder Kumar 00176 IDIB000J534 1800 1800 Processed 30/04/2024 3400257620 Surinder Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
122 JALALABAD PB-03-007-122-001/956
() 		2603007000NRG25230420240006643 23/04/2024 Pooja 2603007WL000312 Pooja 00176 IDIB000J534 1800 1800 Processed 30/04/2024 3400257822 POOJA PUNJAB NATIONAL BANK(508568)
123 JALALABAD PB-03-007-135-001/116
() 		2603007000NRG25230420240007569 23/04/2024 Balwinder Singh 2603007WL000341 Balwinder Singh 00176 IDIB000J534 840 840 Processed 30/04/2024 3400257570 Balwinder Singh FINO PAYMENTS BANK LTD(608001)
124 JALALABAD PB-03-007-135-001/125
() 		2603007000NRG25230420240007575 23/04/2024 Kulwant Singh 2603007WL000341 Kulwant Singh 00176 IDIB000J534 1120 1120 Processed 30/04/2024 3400258022 KULWANT SINGH ICICI BANK LTD(508534)
125 JALALABAD PB-03-007-135-001/149
() 		2603007000NRG25230420240007580 23/04/2024 VEERO BIBI 2603007WL000341 VEERO BIBI 00176 IDIB000J534 1120 1120 Processed 01/05/2024 3400257380 Mrs. Veero Bibi INDIAN BANK(607105)
126 JALALABAD PB-03-007-135-001/174
() 		2603007000NRG25230420240007599 23/04/2024 BHAJAN SINGH 2603007WL000341 BHAJAN SINGH 00176 IDIB000J534 1120 1120 Processed 30/04/2024 3400257486 BHAJAN SINGH S/O CHIMAN SINGH PUNJAB GRAMIN BANK(607138)
127 JALALABAD PB-03-007-135-001/174
() 		2603007000NRG25230420240007600 23/04/2024 JANGIR KAUR 2603007WL000341 JANGIR KAUR 00176 IDIB000J534 1120 1120 Processed 01/05/2024 3400258026 Mrs. Jangir Kaur INDIAN BANK(607105)
128 JALALABAD PB-03-007-135-001/189
() 		2603007000NRG25230420240007616 23/04/2024 POOJA RANI 2603007WL000341 POOJA RANI 00176 IDIB000J534 1120 1120 Processed 01/05/2024 3400257671 Mrs. Pooja Rani INDIAN BANK(607105)
129 JALALABAD PB-03-007-135-001/219
() 		2603007000NRG25230420240007630 23/04/2024 CHARNJEET KAUR 2603007WL000341 CHARNJEET KAUR 00176 IDIB000J534 1120 1120 Processed 01/05/2024 3400257487 Mrs. Charnjeet Kaur INDIAN BANK(607105)
130 JALALABAD PB-03-007-135-001/23
() 		2603007000NRG25230420240007635 23/04/2024 Ramesh singh 2603007WL000341 Ramesh singh 00176 IDIB000J534 1120 1120 Processed 30/04/2024 3400257379 HARMESH SINGH HDFC BANK LTD(607152)
131 JALALABAD PB-03-007-135-001/254
() 		2603007000NRG25230420240007653 23/04/2024 Chhinderpal kaur 2603007WL000341 Chhinderpal kaur 00176 IDIB000J534 1120 1120 Processed 30/04/2024 3400258019 MRS CHHINDERPALKAUR WO RAMESHSINGH STATE BANK OF INDIA(508548)
132 JALALABAD PB-03-007-135-001/264
() 		2603007000NRG25230420240007659 23/04/2024 Gurjant singh 2603007WL000341 Gurjant singh 00176 IDIB000J534 560 560 Processed 01/05/2024 3400257942 Mr. GURJANT SINGH INDIAN BANK(607105)
133 JALALABAD PB-03-007-135-001/5
() 		2603007000NRG25230420240007685 23/04/2024 Joginder Singh 2603007WL000341 Joginder Singh 00176 IDIB000J534 840 840 Processed 30/04/2024 3400257943 JOGINDER SINGH ICICI BANK LTD(508534)
134 JALALABAD PB-23-007-122-001/760
() 		2603007000NRG25230420240006683 23/04/2024 RAKESH KUMAR 2603007WL000312 RAKESH KUMAR 00176 IDIB000J534 1800 1800 Processed 01/05/2024 3400258023 Mr. Rakesh Kumar INDIAN BANK(607105)
135 JALALABAD PB-23-007-122-001/760
() 		2603007000NRG25230420240006684 23/04/2024 SUNITA RANI 2603007WL000312 SUNITA RANI 00176 IDIB000J534 1800 1800 Processed 30/04/2024 3400258024 Sunita .. FINO PAYMENTS BANK LTD(608001)
136 JALALABAD PB-23-007-122-001/766
() 		2603007000NRG25230420240006692 23/04/2024 SUNITA RANI 2603007WL000312 SUNITA RANI 00176 IDIB000J534 1800 1800 Processed 30/04/2024 3400258025 SUNITA RANI ICICI BANK LTD(508534)
SubTotal 46240 46240
137 JALALABAD PB-03-007-122-001/108
() 		2603007000NRG25230420240006373 23/04/2024 Satnam Singh 2603007WL000312 Satnam Singh 00177 IOBA0002335 1800 1800 Processed 30/04/2024 3400257421 SATNAM SINGH ICICI BANK LTD(508534)
138 JALALABAD PB-03-007-122-001/312
() 		2603007000NRG25230420240006417 23/04/2024 Sanjana Rani 2603007WL000312 Sanjana Rani 00177 IOBA0002335 1800 1800 Processed 30/04/2024 3400257820 SANJANA RANI FNG INDIAN OVERSEAS BANK(508541)
139 JALALABAD PB-03-007-122-001/606
() 		2603007000NRG25230420240006495 23/04/2024 Kailash Rani 2603007WL000312 Kailash Rani 00177 IOBA0002335 1800 1800 Processed 30/04/2024 3400257990 KAILASH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
140 JALALABAD PB-03-007-122-001/915
() 		2603007000NRG25230420240006596 23/04/2024 Kulwant Singh 2603007WL000312 Kulwant Singh 00177 IOBA0002335 1800 1800 Processed 30/04/2024 3400257766 KULWANT SINGH SO PHUMAN SINGH PUNJAB NATIONAL BANK(508568)
141 JALALABAD PB-03-007-122-001/934
() 		2603007000NRG25230420240006614 23/04/2024 Sukhchain Kumar 2603007WL000312 Sukhchain Kumar 00177 IOBA0002335 1800 1800 Processed 30/04/2024 3400257563 Sukhchain Kumar FINO PAYMENTS BANK LTD(608001)
142 JALALABAD PB-03-007-122-001/935
() 		2603007000NRG25230420240006616 23/04/2024 Anmol Kumar 2603007WL000312 Anmol Kumar 00177 IOBA0002335 1800 1800 Processed 30/04/2024 3400257564 MASTER ANMOL KUMAR STATE BANK OF INDIA(508548)
143 JALALABAD PB-03-007-122-001/938
() 		2603007000NRG25230420240006618 23/04/2024 Kartaro Bai 2603007WL000312 Kartaro Bai 00177 IOBA0002335 1800 1800 Processed 30/04/2024 3400257711 KARTARO BAI ICICI BANK LTD(508534)
144 JALALABAD PB-03-007-122-001/963
() 		2603007000NRG25230420240006649 23/04/2024 Gabbar 2603007WL000312 Gabbar 00177 IOBA0002335 1800 1800 Processed 30/04/2024 3400257767 MR GABBAR STATE BANK OF INDIA(508548)
SubTotal 14400 14400
145 JALALABAD PB-03-007-122-001/862
() 		2603007000NRG25230420240006541 23/04/2024 Veerpal 2603007WL000312 Veerpal 00349 PSIB0000060 1800 1800 Processed 30/04/2024 3400257988 VEERPAL KAUR WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1800 1800
146 JALALABAD PB-03-007-050-001/7
() 		2603007000NRG25230420240005971 23/04/2024 Gurdev Kaur 2603007WL000292 Gurdev Kaur 00349 PSIB0000065 310 310 Processed 30/04/2024 3400257529 GURDEV KAUR PUNJAB & SIND BANK(607087)
147 JALALABAD PB-03-007-075-001/86
() 		2603007000NRG25230420240006364 23/04/2024 Amandeep singh 2603007WL000312 Amandeep singh 00349 PSIB0000065 1800 1800 Processed 30/04/2024 3400257441 AMANDEEP SINGH SO KIKKAR SINGH PUNJAB NATIONAL BANK(508568)
148 JALALABAD PB-03-007-122-001/718
() 		2603007000NRG25230420240006518 23/04/2024 VEER PARTAP 2603007WL000312 VEER PARTAP 00349 PSIB0000065 1800 1800 Processed 30/04/2024 3400257590 VEER PARTAP ICICI BANK LTD(508534)
149 JALALABAD PB-03-007-122-001/890
() 		2603007000NRG25230420240006556 23/04/2024 Preetpal 2603007WL000312 Preetpal 00349 PSIB0000065 1800 1800 Processed 30/04/2024 3400257498 PREETPAL SO SATNAM CHAND PUNJAB & SIND BANK(607087)
150 JALALABAD PB-03-007-122-001/931
() 		2603007000NRG25230420240006610 23/04/2024 Roshan Singh 2603007WL000312 Roshan Singh 00349 PSIB0000065 1800 1800 Processed 30/04/2024 3400257643 ROSHAN SINGH ICICI BANK LTD(508534)
SubTotal 7510 7510
151 JALALABAD PB-03-007-122-001/959
() 		2603007000NRG25230420240006645 23/04/2024 Ekta Rani 2603007WL000312 Ekta Rani 00349 PSIB0000273 1800 1800 Processed 30/04/2024 3400257699 EKTA RANI PUNJAB & SIND BANK(607087)
SubTotal 1800 1800
152 JALALABAD PB-03-007-048-001/17
() 		2603007000NRG25230420240006326 23/04/2024 sukhjinder kaur 2603007WL000308 sukhjinder kaur 00349 PSIB0000554 4160 4160 Processed 30/04/2024 3400257521 BIKAR SINGH S/O KARAM SINGH PUNJAB & SIND BANK(607087)
153 JALALABAD PB-03-007-048-001/173
() 		2603007000NRG25230420240006304 23/04/2024 shinder pal kaur 2603007WL000307 shinder pal kaur 00349 PSIB0000554 4160 4160 Processed 30/04/2024 3400258084 CHHINDERPAL KAUR PUNJAB & SIND BANK(607087)
154 JALALABAD PB-03-007-048-001/213
() 		2603007000NRG25230420240006306 23/04/2024 SARVAN SINGH 2603007WL000307 SARVAN SINGH 00349 PSIB0000554 4160 4160 Processed 30/04/2024 3400257935 SARVAN SINGH PUNJAB & SIND BANK(607087)
155 JALALABAD PB-03-007-048-001/96
() 		2603007000NRG25230420240006330 23/04/2024 Lakhwinder singh 2603007WL000308 Lakhwinder singh 00349 PSIB0000554 4160 4160 Processed 30/04/2024 3400257937 LAKHWINDER SINGH ICICI BANK LTD(508534)
156 JALALABAD PB-03-007-049-001/148
() 		2603007000NRG25230420240006308 23/04/2024 Sher singh 2603007WL000307 Sher singh 00349 PSIB0000554 4160 4160 Processed 30/04/2024 3400257652 SHER SINGH PUNJAB GRAMIN BANK(607138)
157 JALALABAD PB-03-007-049-001/71
() 		2603007000NRG25230420240006310 23/04/2024 DESA SINGH 2603007WL000307 DESA SINGH 00349 PSIB0000554 2880 2880 Processed 30/04/2024 3400258067 DESA SINGH S/O FOJA SINGH PUNJAB & SIND BANK(607087)
158 JALALABAD PB-03-007-093-001/165
() 		2603007000NRG25230420240006313 23/04/2024 Chiman singh 2603007WL000307 Chiman singh 00349 PSIB0000554 1600 1600 Processed 30/04/2024 3400257417 MR CHIMANSINGH SO SATNAMSINGH STATE BANK OF INDIA(508548)
159 JALALABAD PB-03-007-093-001/172
() 		2603007000NRG25230420240006314 23/04/2024 Raj Singh 2603007WL000307 Raj Singh 00349 PSIB0000554 1920 1920 Processed 30/04/2024 3400257477 MR RAJ SINGH STATE BANK OF INDIA(508548)
160 JALALABAD PB-03-007-093-001/254
() 		2603007000NRG25230420240006315 23/04/2024 Manga singh 2603007WL000307 Manga singh 00349 PSIB0000554 1920 1920 Processed 30/04/2024 3400257454 MR MANGASINGH SO BAJSINGH STATE BANK OF INDIA(508548)
161 JALALABAD PB-03-007-093-001/327
() 		2603007000NRG25230420240006316 23/04/2024 Suman preet 2603007WL000307 Suman preet 00349 PSIB0000554 3840 3840 Processed 30/04/2024 3400257509 SUMANPREET KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
162 JALALABAD PB-03-007-093-001/386
() 		2603007000NRG25230420240006317 23/04/2024 SONA SINGH 2603007WL000307 SONA SINGH 00349 PSIB0000554 1920 1920 Processed 01/05/2024 3400257522 Mr. Sona Singh INDIAN BANK(607105)
163 JALALABAD PB-03-007-093-001/438
() 		2603007000NRG25230420240006318 23/04/2024 AMAN KAUR 2603007WL000307 AMAN KAUR 00349 PSIB0000554 4160 4160 Processed 30/04/2024 3400257737 AMAN KAUR PUNJAB & SIND BANK(607087)
164 JALALABAD PB-03-007-093-001/508
() 		2603007000NRG25230420240006319 23/04/2024 Simarjeet kaur 2603007WL000307 Simarjeet kaur 00349 PSIB0000554 4160 4160 Processed 30/04/2024 3400257736 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 43200 43200
165 JALALABAD PB-03-007-001-001/111
() 		2603007000NRG25230420240007463 23/04/2024 SAWARNA RANI 2603007WL000341 SAWARNA RANI 00352 PUNB0PGB003 840 840 Processed 30/04/2024 3400257597 SAWARNA RANI PUNJAB GRAMIN BANK(607138)
166 JALALABAD PB-03-007-001-001/115
() 		2603007000NRG25230420240007465 23/04/2024 kartaro bai 2603007WL000341 kartaro bai 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257665 KARTARO BAI W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
167 JALALABAD PB-03-007-001-001/115
() 		2603007000NRG25230420240007464 23/04/2024 makhan Singh 2603007WL000341 makhan Singh 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400258095 MAKHAN SINGH S/O FOJA SINGH PUNJAB GRAMIN BANK(607138)
168 JALALABAD PB-03-007-001-001/12
() 		2603007000NRG25230420240007467 23/04/2024 Jogindero Bai 2603007WL000341 Jogindero Bai 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400258096 JOGINDERO BAI ICICI BANK LTD(508534)
169 JALALABAD PB-03-007-001-001/121
() 		2603007000NRG25230420240007468 23/04/2024 krishna rani 2603007WL000341 krishna rani 00352 PUNB0PGB003 840 840 Processed 30/04/2024 3400258001 KRISHNA RANI AND JOGINDER KAUR PUNJAB GRAMIN BANK(607138)
170 JALALABAD PB-03-007-001-001/122
() 		2603007000NRG25230420240007469 23/04/2024 Kakku singh 2603007WL000341 Kakku singh 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400258097 KAKKU SINGH ICICI BANK LTD(508534)
171 JALALABAD PB-03-007-001-001/123
() 		2603007000NRG25230420240007470 23/04/2024 SUNITA RANI 2603007WL000341 SUNITA RANI 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400258002 SUNITA RANI PUNJAB GRAMIN BANK(607138)
172 JALALABAD PB-03-007-001-001/125
() 		2603007000NRG25230420240007471 23/04/2024 Dharm chand 2603007WL000341 Dharm chand 00352 PUNB0PGB003 560 560 Processed 30/04/2024 3400258098 DHARM CHAND ICICI BANK LTD(508534)
173 JALALABAD PB-03-007-001-001/126
() 		2603007000NRG25230420240007472 23/04/2024 mohinder kaur 2603007WL000341 mohinder kaur 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257617 MAHINDRO BAI PUNJAB GRAMIN BANK(607138)
174 JALALABAD PB-03-007-001-001/127
() 		2603007000NRG25230420240007473 23/04/2024 Jai chand 2603007WL000341 Jai chand 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400258099 JAI CHAND ICICI BANK LTD(508534)
175 JALALABAD PB-03-007-001-001/128
() 		2603007000NRG25230420240007474 23/04/2024 daljeet kaur 2603007WL000341 daljeet kaur 00352 PUNB0PGB003 840 840 Processed 30/04/2024 3400257668 DALJEET KAUR PUNJAB GRAMIN BANK(607138)
176 JALALABAD PB-03-007-001-001/131
() 		2603007000NRG25230420240007475 23/04/2024 Bishno Devi 2603007WL000341 Bishno Devi 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257618 MRS BISHNO DEVI STATE BANK OF INDIA(508548)
177 JALALABAD PB-03-007-001-001/136
() 		2603007000NRG25230420240007476 23/04/2024 Makhan singh 2603007WL000341 Makhan singh 00352 PUNB0PGB003 840 840 Processed 30/04/2024 3400258100 MAKHAN SINGH ICICI BANK LTD(508534)
178 JALALABAD PB-03-007-001-001/138
() 		2603007000NRG25230420240007477 23/04/2024 Jaswant Singh 2603007WL000341 Jaswant Singh 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257823 JASWANT SINGH S/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
179 JALALABAD PB-03-007-001-001/141
() 		2603007000NRG25230420240007479 23/04/2024 Sham Chand 2603007WL000341 Sham Chand 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400258101 SHAM CHAND S/O KESAR RAM PUNJAB GRAMIN BANK(607138)
180 JALALABAD PB-03-007-001-001/143
() 		2603007000NRG25230420240007480 23/04/2024 Magg singh 2603007WL000341 Magg singh 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400258102 MAGG SINGH ICICI BANK LTD(508534)
181 JALALABAD PB-03-007-001-001/152
() 		2603007000NRG25230420240007481 23/04/2024 manhor singh 2603007WL000341 manhor singh 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400258103 MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
182 JALALABAD PB-03-007-001-001/153
() 		2603007000NRG25230420240007483 23/04/2024 baljeet kaur 2603007WL000341 baljeet kaur 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257602 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
183 JALALABAD PB-03-007-001-001/157
() 		2603007000NRG25230420240007485 23/04/2024 Sumitra Bai 2603007WL000341 Sumitra Bai 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400258105 SUMITRA BAI W/O PALLU RAM PUNJAB GRAMIN BANK(607138)
184 JALALABAD PB-03-007-001-001/16
() 		2603007000NRG25230420240007486 23/04/2024 Gurmeet singh 2603007WL000341 Gurmeet singh 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400258106 GURMEET SINGH ICICI BANK LTD(508534)
185 JALALABAD PB-03-007-001-001/163
() 		2603007000NRG25230420240007488 23/04/2024 Lal Singh 2603007WL000341 Lal Singh 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400258107 LAL SINGH S/O FAUJA SINGH PUNJAB GRAMIN BANK(607138)
186 JALALABAD PB-03-007-001-001/163
() 		2603007000NRG25230420240007489 23/04/2024 Mohindo Bai 2603007WL000341 Mohindo Bai 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400258108 MAHINDRO BAI W/O LAL SINGH PUNJAB GRAMIN BANK(607138)
187 JALALABAD PB-03-007-001-001/164
() 		2603007000NRG25230420240007490 23/04/2024 Baldev Raj 2603007WL000341 Baldev Raj 00352 PUNB0PGB003 560 560 Processed 30/04/2024 3400258109 BALDEV CHAND S/O HAKAM CHAND PUNJAB GRAMIN BANK(607138)
188 JALALABAD PB-03-007-001-001/166
() 		2603007000NRG25230420240007493 23/04/2024 Gurmeet kaur 2603007WL000341 Gurmeet kaur 00352 PUNB0PGB003 840 840 Processed 30/04/2024 3400257600 GURMEET KAUR WO KIKKAR SINGH PUNJAB GRAMIN BANK(607138)
189 JALALABAD PB-03-007-001-001/166
() 		2603007000NRG25230420240007492 23/04/2024 Kikkar Singh 2603007WL000341 Kikkar Singh 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400258110 KIKKAR SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
190 JALALABAD PB-03-007-001-001/167
() 		2603007000NRG25230420240007495 23/04/2024 Paramjeet Kaur 2603007WL000341 Paramjeet Kaur 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400258058 PARAMJEET KAUR W/O SHINDER SINGH PUNJAB GRAMIN BANK(607138)
191 JALALABAD PB-03-007-001-001/167
() 		2603007000NRG25230420240007494 23/04/2024 Shinder Singh 2603007WL000341 Shinder Singh 00352 PUNB0PGB003 840 840 Processed 30/04/2024 3400258064 CHHINDER SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
192 JALALABAD PB-03-007-001-001/179
() 		2603007000NRG25230420240007496 23/04/2024 surma singh 2603007WL000341 surma singh 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400258065 SHARMA SINGH S O MUN BANK OF BARODA(606985)
193 JALALABAD PB-03-007-001-001/180
() 		2603007000NRG25230420240007498 23/04/2024 munga singh 2603007WL000341 munga singh 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257450 MUNGA SINGH S/O SHANKAR SINGH PUNJAB GRAMIN BANK(607138)
194 JALALABAD PB-03-007-001-001/180
() 		2603007000NRG25230420240007499 23/04/2024 veero bai 2603007WL000341 veero bai 00352 PUNB0PGB003 840 840 Processed 30/04/2024 3400258008 VEERO BAI W/O MUNGA SINGH PUNJAB GRAMIN BANK(607138)
195 JALALABAD PB-03-007-001-001/182
() 		2603007000NRG25230420240007500 23/04/2024 Mangel Singh 2603007WL000341 Mangel Singh 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400258111 MANGAL SINGH S/O DOGAR SINGH PUNJAB GRAMIN BANK(607138)
196 JALALABAD PB-03-007-001-001/183
() 		2603007000NRG25230420240007501 23/04/2024 remesh singh 2603007WL000341 remesh singh 00352 PUNB0PGB003 840 840 Processed 30/04/2024 3400257463 RAMESH SINGH S/O LAL SINGH PUNJAB GRAMIN BANK(607138)
197 JALALABAD PB-03-007-001-001/196
() 		2603007000NRG25230420240007502 23/04/2024 Krishna Rani 2603007WL000341 Krishna Rani 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257520 KRISHNA RANI W/O JAGGA RAM PUNJAB GRAMIN BANK(607138)
198 JALALABAD PB-03-007-001-001/199
() 		2603007000NRG25230420240007504 23/04/2024 Sunita Rani 2603007WL000341 Sunita Rani 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257611 SUNITA RANI PUNJAB GRAMIN BANK(607138)
199 JALALABAD PB-03-007-001-001/202
() 		2603007000NRG25230420240007506 23/04/2024 DHARMINDER KUMAR 2603007WL000341 DHARMINDER KUMAR 00352 PUNB0PGB003 560 560 Processed 30/04/2024 3400257664 DHARMINDER KUMAR S/O JAI CHAND PUNJAB GRAMIN BANK(607138)
200 JALALABAD PB-03-007-001-001/202
() 		2603007000NRG25230420240007507 23/04/2024 SONIA RANI 2603007WL000341 SONIA RANI 00352 PUNB0PGB003 560 560 Processed 30/04/2024 3400257669 SONIA RANI PUNJAB GRAMIN BANK(607138)
201 JALALABAD PB-03-007-001-001/211
() 		2603007000NRG25230420240007510 23/04/2024 HUSHIAR SINGH 2603007WL000341 HUSHIAR SINGH 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400258061 HOSHIAR SINGH S/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
202 JALALABAD PB-03-007-001-001/23
() 		2603007000NRG25230420240007514 23/04/2024 Ghajan singh 2603007WL000341 Ghajan singh 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257422 GHAJAN SINGH ICICI BANK LTD(508534)
203 JALALABAD PB-03-007-001-001/23
() 		2603007000NRG25230420240007515 23/04/2024 reshma bai 2603007WL000341 reshma bai 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257431 MRS RESHMABAI SO GAJJANSINGH STATE BANK OF INDIA(508548)
204 JALALABAD PB-03-007-001-001/241
() 		2603007000NRG25230420240007518 23/04/2024 DURGA BAI 2603007WL000341 DURGA BAI 00352 PUNB0PGB003 840 840 Processed 30/04/2024 3400258007 DURGA BAI ICICI BANK LTD(508534)
205 JALALABAD PB-03-007-001-001/26
() 		2603007000NRG25230420240007520 23/04/2024 Tara Singh 2603007WL000341 Tara Singh 00352 PUNB0PGB003 840 840 Processed 30/04/2024 3400258112 TARA SINGH ICICI BANK LTD(508534)
206 JALALABAD PB-03-007-001-001/27
() 		2603007000NRG25230420240007522 23/04/2024 Geeta rani 2603007WL000341 Geeta rani 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257535 GEETA RANI PUNJAB GRAMIN BANK(607138)
207 JALALABAD PB-03-007-001-001/28
() 		2603007000NRG25230420240007523 23/04/2024 Guljar Singh 2603007WL000341 Guljar Singh 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400258113 GULJAR SINGH ICICI BANK LTD(508534)
208 JALALABAD PB-03-007-001-001/32
() 		2603007000NRG25230420240007525 23/04/2024 Parmjit Kaur 2603007WL000341 Parmjit Kaur 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400258066 PARMJIT KAUR PUNJAB GRAMIN BANK(607138)
209 JALALABAD PB-03-007-001-001/32
() 		2603007000NRG25230420240007524 23/04/2024 Sukhdev singh 2603007WL000341 Sukhdev singh 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400258114 SUKHDEV SINGH ICICI BANK LTD(508534)
210 JALALABAD PB-03-007-001-001/35
() 		2603007000NRG25230420240007529 23/04/2024 Ajay Singh 2603007WL000341 Ajay Singh 00352 PUNB0PGB003 840 840 Processed 30/04/2024 3400257824 AJAY SINGH S/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
211 JALALABAD PB-03-007-001-001/35
() 		2603007000NRG25230420240007527 23/04/2024 Balwinder Kaur 2603007WL000341 Balwinder Kaur 00352 PUNB0PGB003 840 840 Processed 30/04/2024 3400257524 MRS BALJIDNER KAUR STATE BANK OF INDIA(508548)
212 JALALABAD PB-03-007-001-001/35
() 		2603007000NRG25230420240007526 23/04/2024 Balwinder Singh 2603007WL000341 Balwinder Singh 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400258115 BALWINDER SINGH ICICI BANK LTD(508534)
213 JALALABAD PB-03-007-001-001/359
() 		2603007000NRG25230420240007532 23/04/2024 SIMRANJEET SINGH 2603007WL000341 SIMRANJEET SINGH 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400258009 SIMRANJEET SINGH S/O BALVEER SINGH PUNJAB GRAMIN BANK(607138)
214 JALALABAD PB-03-007-001-001/359
() 		2603007000NRG25230420240007533 23/04/2024 Urmila Rani 2603007WL000341 Urmila Rani 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257605 URMILA RANI PUNJAB GRAMIN BANK(607138)
215 JALALABAD PB-03-007-001-001/372
() 		2603007000NRG25230420240007534 23/04/2024 PARVEEN KAUR 2603007WL000341 PARVEEN KAUR 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257593 PARVEEN KAUR PUNJAB GRAMIN BANK(607138)
216 JALALABAD PB-03-007-001-001/380
() 		2603007000NRG25230420240007535 23/04/2024 MAYA BAI 2603007WL000341 MAYA BAI 00352 PUNB0PGB003 840 840 Processed 30/04/2024 3400258059 MAYA BAI W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
217 JALALABAD PB-03-007-001-001/39
() 		2603007000NRG25230420240007536 23/04/2024 Hakam chand 2603007WL000341 Hakam chand 00352 PUNB0PGB003 840 840 Processed 30/04/2024 3400258116 HAKAM CHAND S/O GEHLA RAM PUNJAB GRAMIN BANK(607138)
218 JALALABAD PB-03-007-001-001/39
() 		2603007000NRG25230420240007537 23/04/2024 Sumitro Bai 2603007WL000341 Sumitro Bai 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400258060 SUMITRA BAI PUNJAB GRAMIN BANK(607138)
219 JALALABAD PB-03-007-001-001/390
() 		2603007000NRG25230420240007538 23/04/2024 kailash bibi 2603007WL000341 kailash bibi 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257532 KAILASH RANI PUNJAB GRAMIN BANK(607138)
220 JALALABAD PB-03-007-001-001/390
() 		2603007000NRG25230420240007539 23/04/2024 kajal rani 2603007WL000341 kajal rani 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257390 KAJAL RANI U/G DARSHAN SINGH S/O VARIAM PUNJAB GRAMIN BANK(607138)
221 JALALABAD PB-03-007-001-001/399
() 		2603007000NRG25230420240007541 23/04/2024 Santosh Rani 2603007WL000341 Santosh Rani 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257619 SANTOSH RANI PUNJAB GRAMIN BANK(607138)
222 JALALABAD PB-03-007-001-001/46
() 		2603007000NRG25230420240007543 23/04/2024 Krishna Rani 2603007WL000341 Krishna Rani 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257610 KRISHNA RANI ICICI BANK LTD(508534)
223 JALALABAD PB-03-007-001-001/46
() 		2603007000NRG25230420240007544 23/04/2024 usha rani 2603007WL000341 usha rani 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257663 USHA RANI W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
224 JALALABAD PB-03-007-001-001/52
() 		2603007000NRG25230420240007545 23/04/2024 Pasho bai 2603007WL000341 Pasho bai 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257666 PASHO BAI PUNJAB GRAMIN BANK(607138)
225 JALALABAD PB-03-007-001-001/54
() 		2603007000NRG25230420240007546 23/04/2024 Abnash Rani 2603007WL000341 Abnash Rani 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400258117 ABNASH RANI ICICI BANK LTD(508534)
226 JALALABAD PB-03-007-001-001/54
() 		2603007000NRG25230420240007547 23/04/2024 AJAY KUMR 2603007WL000341 AJAY KUMR 00352 PUNB0PGB003 840 840 Processed 30/04/2024 3400257612 AJAY KUMAR PUNJAB GRAMIN BANK(607138)
227 JALALABAD PB-03-007-001-001/6
() 		2603007000NRG25230420240007549 23/04/2024 JASWANT SINGH 2603007WL000341 JASWANT SINGH 00352 PUNB0PGB003 840 840 Processed 30/04/2024 3400257484 JASWANT SINGH SO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
228 JALALABAD PB-03-007-001-001/6
() 		2603007000NRG25230420240007548 23/04/2024 Makhan singh 2603007WL000341 Makhan singh 00352 PUNB0PGB003 280 280 Processed 30/04/2024 3400257667 MAKHAN SINGH S/O KALA SINGH PUNJAB GRAMIN BANK(607138)
229 JALALABAD PB-03-007-001-001/63
() 		2603007000NRG25230420240007550 23/04/2024 ami chand 2603007WL000341 ami chand 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400258118 AMI CHAND ICICI BANK LTD(508534)
230 JALALABAD PB-03-007-001-001/66
() 		2603007000NRG25230420240007551 23/04/2024 kajal rani 2603007WL000341 kajal rani 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400258062 KAJAL RANI DO SONA SINGH PUNJAB GRAMIN BANK(607138)
231 JALALABAD PB-03-007-001-001/76
() 		2603007000NRG25230420240007552 23/04/2024 Guljar singh 2603007WL000341 Guljar singh 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400258119 GULJAR SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
232 JALALABAD PB-03-007-001-001/76
() 		2603007000NRG25230420240007553 23/04/2024 Jeeto Bai 2603007WL000341 Jeeto Bai 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257533 JEETO BAI PUNJAB GRAMIN BANK(607138)
233 JALALABAD PB-03-007-001-001/8
() 		2603007000NRG25230420240007554 23/04/2024 Vinddo Bai 2603007WL000341 Vinddo Bai 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257601 VIDYA BAI PUNJAB GRAMIN BANK(607138)
234 JALALABAD PB-03-007-001-001/80
() 		2603007000NRG25230420240007555 23/04/2024 chalo babi 2603007WL000341 chalo babi 00352 PUNB0PGB003 840 840 Processed 30/04/2024 3400258120 CHALO BABI ICICI BANK LTD(508534)
235 JALALABAD PB-03-007-001-001/81
() 		2603007000NRG25230420240007556 23/04/2024 baggu singh 2603007WL000341 baggu singh 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400258121 BAGGU SINGH S/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
236 JALALABAD PB-03-007-001-001/81
() 		2603007000NRG25230420240007557 23/04/2024 Seema Rani 2603007WL000341 Seema Rani 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257430 SEEMA RANI WO BAGGU SINGH PUNJAB GRAMIN BANK(607138)
237 JALALABAD PB-03-007-001-001/87
() 		2603007000NRG25230420240007559 23/04/2024 gurmeet kaur 2603007WL000341 gurmeet kaur 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257525 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
238 JALALABAD PB-03-007-001-001/87
() 		2603007000NRG25230420240007558 23/04/2024 shingra bai 2603007WL000341 shingra bai 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257396 SHINGARA SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
239 JALALABAD PB-03-007-001-001/90
() 		2603007000NRG25230420240007560 23/04/2024 Kulwant singh 2603007WL000341 Kulwant singh 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257397 KULWANT SINGH S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
240 JALALABAD PB-03-007-001-001/97
() 		2603007000NRG25230420240007562 23/04/2024 Bimla rani 2603007WL000341 Bimla rani 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257604 BIMLA RANI PUNJAB GRAMIN BANK(607138)
241 JALALABAD PB-03-007-001-001/97
() 		2603007000NRG25230420240007561 23/04/2024 Gurdev singh 2603007WL000341 Gurdev singh 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257398 GURDEV SINGH ICICI BANK LTD(508534)
242 JALALABAD PB-03-007-050-001/48
() 		2603007000NRG25230420240005962 23/04/2024 Arjan Chand 2603007WL000292 Arjan Chand 00352 PUNB0PGB003 310 310 Processed 30/04/2024 3400257678 ARJAN CHAND S/O CHET RAM PUNJAB GRAMIN BANK(607138)
243 JALALABAD PB-03-007-055-001/112
() 		2603007000NRG25230420240005904 23/04/2024 sukhman kaur 2603007WL000291 sukhman kaur 00352 PUNB0PGB003 1710 1710 Processed 30/04/2024 3400257758 SONA PUNJAB GRAMIN BANK(607138)
244 JALALABAD PB-03-007-111-001/324
() 		2603007000NRG25230420240007245 23/04/2024 LAKHVEER SINGH 2603007WL000332 LAKHVEER SINGH 00352 PUNB0PGB003 1710 1710 Processed 30/04/2024 3400257496 LAKHVIR SINGH S/O SAGAN LAL PUNJAB GRAMIN BANK(607138)
245 JALALABAD PB-03-007-111-001/77
() 		2603007000NRG25230420240007250 23/04/2024 Binder singh 2603007WL000332 Binder singh 00352 PUNB0PGB003 1710 1710 Processed 30/04/2024 3400257571 BINDER RAM S/O CHARAN DASS PUNJAB GRAMIN BANK(607138)
246 JALALABAD PB-03-007-113-001/26
() 		2603007000NRG25230420240006063 23/04/2024 Jeeto bai 2603007WL000296 Jeeto bai 00352 PUNB0PGB003 1800 1800 Processed 30/04/2024 3400257685 MRS JEETO BAI STATE BANK OF INDIA(508548)
247 JALALABAD PB-03-007-122-001/141
() 		2603007000NRG25230420240006382 23/04/2024 Krishan Singh 2603007WL000312 Krishan Singh 00352 PUNB0PGB003 1800 1800 Processed 30/04/2024 3400257757 KRISHAN SINGH S/O SANTA SINGH PUNJAB GRAMIN BANK(607138)
248 JALALABAD PB-03-007-122-001/840
() 		2603007000NRG25230420240006531 23/04/2024 Hans raj 2603007WL000312 Hans raj 00352 PUNB0PGB003 1800 1800 Processed 30/04/2024 3400257677 MR HANS RAJ SO RAM RAKHA STATE BANK OF INDIA(508548)
249 JALALABAD PB-03-007-122-001/971
() 		2603007000NRG25230420240006664 23/04/2024 Aarzoo 2603007WL000312 Aarzoo 00352 PUNB0PGB003 1800 1800 Processed 30/04/2024 3400257760 AARZO CO DEEPAK KUMAR PUNJAB GRAMIN BANK(607138)
250 JALALABAD PB-03-007-122-001/971
() 		2603007000NRG25230420240006663 23/04/2024 Deepak Kumar 2603007WL000312 Deepak Kumar 00352 PUNB0PGB003 1800 1800 Processed 30/04/2024 3400257759 DEEPAK KUMAR SO KRISHAN LAL PUNJAB GRAMIN BANK(607138)
251 JALALABAD PB-03-007-122-001/980
() 		2603007000NRG25230420240006678 23/04/2024 Badal 2603007WL000312 Badal 00352 PUNB0PGB003 1800 1800 Processed 30/04/2024 3400257761 BADAL S/O KRISHAN LAL PUNJAB GRAMIN BANK(607138)
252 JALALABAD PB-03-007-135-001/101
() 		2603007000NRG25230420240007564 23/04/2024 Mamta rani 2603007WL000341 Mamta rani 00352 PUNB0PGB003 560 560 Processed 30/04/2024 3400257490 MAMTA RANI D/O BAGICH SINGH PUNJAB GRAMIN BANK(607138)
253 JALALABAD PB-03-007-135-001/112
() 		2603007000NRG25230420240007568 23/04/2024 Swarna Rani 2603007WL000341 Swarna Rani 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257556 SWARNA RANI W/O OM PARKASH PUNJAB GRAMIN BANK(607138)
254 JALALABAD PB-03-007-135-001/123
() 		2603007000NRG25230420240007571 23/04/2024 Des singh 2603007WL000341 Des singh 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257905 DES SINGH ICICI BANK LTD(508534)
255 JALALABAD PB-03-007-135-001/124
() 		2603007000NRG25230420240007573 23/04/2024 Daro bai 2603007WL000341 Daro bai 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257743 MRS DARO BAI STATE BANK OF INDIA(508548)
256 JALALABAD PB-03-007-135-001/124
() 		2603007000NRG25230420240007574 23/04/2024 PARAMJEET KAUR 2603007WL000341 PARAMJEET KAUR 00352 PUNB0PGB003 560 560 Processed 30/04/2024 3400257599 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
257 JALALABAD PB-03-007-135-001/13
() 		2603007000NRG25230420240007576 23/04/2024 Asha Rani 2603007WL000341 Asha Rani 00352 PUNB0PGB003 840 840 Processed 30/04/2024 3400257756 ASHA RANI W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
258 JALALABAD PB-03-007-135-001/136
() 		2603007000NRG25230420240007578 23/04/2024 Koro Bai 2603007WL000341 Koro Bai 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257689 KORO BAI ICICI BANK LTD(508534)
259 JALALABAD PB-03-007-135-001/151
() 		2603007000NRG25230420240007581 23/04/2024 MAHLA SINGH 2603007WL000341 MAHLA SINGH 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257949 MAHALA SINGH S/O JAGGA SINGH BANK OF INDIA(508505)
260 JALALABAD PB-03-007-135-001/155
() 		2603007000NRG25230420240007585 23/04/2024 PARAMJEET KAUR 2603007WL000341 PARAMJEET KAUR 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257603 PARAMJEET KAUR(872781) W/O JOGINDER SING PUNJAB GRAMIN BANK(607138)
261 JALALABAD PB-03-007-135-001/16
() 		2603007000NRG25230420240007587 23/04/2024 kulwant kaur 2603007WL000341 kulwant kaur 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257755 KULWANT KAUR D/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
262 JALALABAD PB-03-007-135-001/16
() 		2603007000NRG25230420240007586 23/04/2024 Manjeet Singh 2603007WL000341 Manjeet Singh 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257679 MANJEET SINGH ICICI BANK LTD(508534)
263 JALALABAD PB-03-007-135-001/163
() 		2603007000NRG25230420240007591 23/04/2024 JASVEER KAUR 2603007WL000341 JASVEER KAUR 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257952 JASVEER KAUR ICICI BANK LTD(508534)
264 JALALABAD PB-03-007-135-001/167
() 		2603007000NRG25230420240007594 23/04/2024 DES SINGH 2603007WL000341 DES SINGH 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257383 DES SINGH S/O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
265 JALALABAD PB-03-007-135-001/173
() 		2603007000NRG25230420240007598 23/04/2024 GURDEEP KAUR 2603007WL000341 GURDEEP KAUR 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257947 GURDEEP KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
266 JALALABAD PB-03-007-135-001/180
() 		2603007000NRG25230420240007608 23/04/2024 BALDEV SINGH 2603007WL000341 BALDEV SINGH 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257613 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
267 JALALABAD PB-03-007-135-001/182
() 		2603007000NRG25230420240007610 23/04/2024 SAROJ RANI 2603007WL000341 SAROJ RANI 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257488 Saroj Rani FINO PAYMENTS BANK LTD(608001)
268 JALALABAD PB-03-007-135-001/187
() 		2603007000NRG25230420240007614 23/04/2024 gurpreet 2603007WL000341 gurpreet 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257673 GURPREET SINGH S/O LADHA SINGH PUNJAB GRAMIN BANK(607138)
269 JALALABAD PB-03-007-135-001/188
() 		2603007000NRG25230420240007615 23/04/2024 MANJEET KAUR 2603007WL000341 MANJEET KAUR 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257615 MANJEET KAUR WO CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
270 JALALABAD PB-03-007-135-001/197
() 		2603007000NRG25230420240007618 23/04/2024 labh singh 2603007WL000341 labh singh 00352 PUNB0PGB003 560 560 Processed 30/04/2024 3400257606 LABH SINGH SO GURIYA SINGH AXIS BANK(607153)
271 JALALABAD PB-03-007-135-001/210
() 		2603007000NRG25230420240007624 23/04/2024 Sandeep Singh 2603007WL000341 Sandeep Singh 00352 PUNB0PGB003 560 560 Processed 30/04/2024 3400257950 SANDEEP SINGH ICICI BANK LTD(508534)
272 JALALABAD PB-03-007-135-001/214
() 		2603007000NRG25230420240007626 23/04/2024 PARMJEET KAUR 2603007WL000341 PARMJEET KAUR 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257948 PARAMJIT KAUR HDFC BANK LTD(607152)
273 JALALABAD PB-03-007-135-001/218
() 		2603007000NRG25230420240007628 23/04/2024 SHANTA RANI 2603007WL000341 SHANTA RANI 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257538 SHANTA RANI ICICI BANK LTD(508534)
274 JALALABAD PB-03-007-135-001/219
() 		2603007000NRG25230420240007629 23/04/2024 KRISHAN SINGH 2603007WL000341 KRISHAN SINGH 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257489 KRISHAN SINGH SO DHOLA SINGH UNION BANK OF INDIA(508500)
275 JALALABAD PB-03-007-135-001/223
() 		2603007000NRG25230420240007631 23/04/2024 PARVEEN KAUR 2603007WL000341 PARVEEN KAUR 00352 PUNB0PGB003 560 560 Processed 30/04/2024 3400257675 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
276 JALALABAD PB-03-007-135-001/223
() 		2603007000NRG25230420240007632 23/04/2024 VEERO BAI 2603007WL000341 VEERO BAI 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257384 VEERO BAI W/O PALA SINGH PUNJAB GRAMIN BANK(607138)
277 JALALABAD PB-03-007-135-001/227
() 		2603007000NRG25230420240007633 23/04/2024 JASWINDER SINGH 2603007WL000341 JASWINDER SINGH 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257616 JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
278 JALALABAD PB-03-007-135-001/23
() 		2603007000NRG25230420240007634 23/04/2024 veena bhai 2603007WL000341 veena bhai 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257598 VEENA BHAI ICICI BANK LTD(508534)
279 JALALABAD PB-03-007-135-001/231
() 		2603007000NRG25230420240007637 23/04/2024 SEEMA RANI 2603007WL000341 SEEMA RANI 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257614 SEEMA RANI PUNJAB & SIND BANK(607087)
280 JALALABAD PB-03-007-135-001/241
() 		2603007000NRG25230420240007641 23/04/2024 PARAMJEET KAUR 2603007WL000341 PARAMJEET KAUR 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400258049 PARAMJIT KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
281 JALALABAD PB-03-007-135-001/245
() 		2603007000NRG25230420240007643 23/04/2024 PARO BAI 2603007WL000341 PARO BAI 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257595 PARO BAI PUNJAB GRAMIN BANK(607138)
282 JALALABAD PB-03-007-135-001/245
() 		2603007000NRG25230420240007642 23/04/2024 TEJA SINGH 2603007WL000341 TEJA SINGH 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257594 TEJA SINGH PUNJAB GRAMIN BANK(607138)
283 JALALABAD PB-03-007-135-001/248
() 		2603007000NRG25230420240007645 23/04/2024 bachan singh 2603007WL000341 bachan singh 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257693 BACHAN SINGH S/O GURDAS SINGH PUNJAB GRAMIN BANK(607138)
284 JALALABAD PB-03-007-135-001/248
() 		2603007000NRG25230420240007646 23/04/2024 shanto bai 2603007WL000341 shanto bai 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257536 SHANTO BAI PUNJAB GRAMIN BANK(607138)
285 JALALABAD PB-03-007-135-001/249
() 		2603007000NRG25230420240007647 23/04/2024 amandeep kaur 2603007WL000341 amandeep kaur 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257534 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
286 JALALABAD PB-03-007-135-001/25
() 		2603007000NRG25230420240007648 23/04/2024 Mahinder singh 2603007WL000341 Mahinder singh 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257692 MAHINDER SINGH ICICI BANK LTD(508534)
287 JALALABAD PB-03-007-135-001/25
() 		2603007000NRG25230420240007649 23/04/2024 Sheero bai 2603007WL000341 Sheero bai 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257676 SHEERO BAI PUNJAB GRAMIN BANK(607138)
288 JALALABAD PB-03-007-135-001/252
() 		2603007000NRG25230420240007650 23/04/2024 Gurwinder Kaur 2603007WL000341 Gurwinder Kaur 00352 PUNB0PGB003 1120 1120 Processed 01/05/2024 3400257386 Mrs. Gurwinder Kaur INDIAN BANK(607105)
289 JALALABAD PB-03-007-135-001/255
() 		2603007000NRG25230420240007654 23/04/2024 Kushalia Devi 2603007WL000341 Kushalia Devi 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257388 KUSHALIA DEVI PUNJAB GRAMIN BANK(607138)
290 JALALABAD PB-03-007-135-001/258
() 		2603007000NRG25230420240007655 23/04/2024 Mandeep kaur 2603007WL000341 Mandeep kaur 00352 PUNB0PGB003 840 840 Processed 30/04/2024 3400257726 MANDEEP KAUR ICICI BANK LTD(508534)
291 JALALABAD PB-03-007-135-001/261
() 		2603007000NRG25230420240007656 23/04/2024 Parmjeet singh 2603007WL000341 Parmjeet singh 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257951 PARAMJEET SINGH S/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
292 JALALABAD PB-03-007-135-001/262
() 		2603007000NRG25230420240007657 23/04/2024 Raj Rani 2603007WL000341 Raj Rani 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257537 RAJ RANI PUNJAB GRAMIN BANK(607138)
293 JALALABAD PB-03-007-135-001/27
() 		2603007000NRG25230420240007662 23/04/2024 Binder Kaur 2603007WL000341 Binder Kaur 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257946 BINDER KAUR ICICI BANK LTD(508534)
294 JALALABAD PB-03-007-135-001/270
() 		2603007000NRG25230420240007664 23/04/2024 Neelam Rani 2603007WL000341 Neelam Rani 00352 PUNB0PGB003 560 560 Processed 30/04/2024 3400257674 NEELAM RANI PUNJAB GRAMIN BANK(607138)
295 JALALABAD PB-03-007-135-001/28
() 		2603007000NRG25230420240007665 23/04/2024 Chiman Singh 2603007WL000341 Chiman Singh 00352 PUNB0PGB003 560 560 Processed 30/04/2024 3400257691 CHIMAN SINGH ICICI BANK LTD(508534)
296 JALALABAD PB-03-007-135-001/28
() 		2603007000NRG25230420240007666 23/04/2024 Sunita rani 2603007WL000341 Sunita rani 00352 PUNB0PGB003 840 840 Processed 30/04/2024 3400257387 SUNITA RANI W/O CHIMAN SINGH PUNJAB GRAMIN BANK(607138)
297 JALALABAD PB-03-007-135-001/3
() 		2603007000NRG25230420240007668 23/04/2024 Shano bai 2603007WL000341 Shano bai 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257596 SHANO BAI ICICI BANK LTD(508534)
298 JALALABAD PB-03-007-135-001/34
() 		2603007000NRG25230420240007671 23/04/2024 Desh singh 2603007WL000341 Desh singh 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257695 DESH SINGH ICICI BANK LTD(508534)
299 JALALABAD PB-03-007-135-001/34
() 		2603007000NRG25230420240007672 23/04/2024 Gurmiej singh 2603007WL000341 Gurmiej singh 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257586 GURMEJ SINGH S/O DES SINGH PUNJAB GRAMIN BANK(607138)
300 JALALABAD PB-03-007-135-001/34
() 		2603007000NRG25230420240007673 23/04/2024 kailash Kaur 2603007WL000341 kailash Kaur 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257555 KAILASH KAUR WO DES SINGH PUNJAB GRAMIN BANK(607138)
301 JALALABAD PB-03-007-135-001/36
() 		2603007000NRG25230420240007674 23/04/2024 Des singh 2603007WL000341 Des singh 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257680 DES SINGH ICICI BANK LTD(508534)
302 JALALABAD PB-03-007-135-001/36
() 		2603007000NRG25230420240007675 23/04/2024 Jogindero bai 2603007WL000341 Jogindero bai 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257686 JOGINDER BHAI ICICI BANK LTD(508534)
303 JALALABAD PB-03-007-135-001/38
() 		2603007000NRG25230420240007676 23/04/2024 Mahiya bhai 2603007WL000341 Mahiya bhai 00352 PUNB0PGB003 840 840 Processed 30/04/2024 3400257753 MAIA BAI WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
304 JALALABAD PB-03-007-135-001/42
() 		2603007000NRG25230420240007679 23/04/2024 Amrik singh 2603007WL000341 Amrik singh 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257587 AMRIK SINGH ICICI BANK LTD(508534)
305 JALALABAD PB-03-007-135-001/47
() 		2603007000NRG25230420240007680 23/04/2024 Kartaro bhai 2603007WL000341 Kartaro bhai 00352 PUNB0PGB003 1120 1120 Processed 01/05/2024 3400257684 Mr. Kartaro Bai INDIAN BANK(607105)
306 JALALABAD PB-03-007-135-001/48
() 		2603007000NRG25230420240007681 23/04/2024 Manga singh 2603007WL000341 Manga singh 00352 PUNB0PGB003 840 840 Processed 01/05/2024 3400257683 Mr. Mangal Singh INDIAN BANK(607105)
307 JALALABAD PB-03-007-135-001/48
() 		2603007000NRG25230420240007682 23/04/2024 Shimla rani 2603007WL000341 Shimla rani 00352 PUNB0PGB003 840 840 Processed 30/04/2024 3400257682 SHIMLA RANI W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
308 JALALABAD PB-03-007-135-001/51
() 		2603007000NRG25230420240007687 23/04/2024 Ramesh Singh 2603007WL000341 Ramesh Singh 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257690 RAMESH SINGH ICICI BANK LTD(508534)
309 JALALABAD PB-03-007-135-001/53
() 		2603007000NRG25230420240007690 23/04/2024 Balwinder Kaur 2603007WL000341 Balwinder Kaur 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257687 BALWINDER BAI W/O BAGICHA SINGH PUNJAB GRAMIN BANK(607138)
310 JALALABAD PB-03-007-135-001/56
() 		2603007000NRG25230420240007691 23/04/2024 Joginder singh 2603007WL000341 Joginder singh 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257688 JOGINDER SINGH ICICI BANK LTD(508534)
311 JALALABAD PB-03-007-135-001/56
() 		2603007000NRG25230420240007692 23/04/2024 Veero bhai 2603007WL000341 Veero bhai 00352 PUNB0PGB003 840 840 Processed 30/04/2024 3400257681 VEERO RANI W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
312 JALALABAD PB-03-007-135-001/6
() 		2603007000NRG25230420240007693 23/04/2024 jangiero Bhai 2603007WL000341 jangiero Bhai 00352 PUNB0PGB003 840 840 Processed 30/04/2024 3400257754 JANGIERO BHAI ICICI BANK LTD(508534)
313 JALALABAD PB-03-007-135-001/60
() 		2603007000NRG25230420240007695 23/04/2024 Krishana Rani 2603007WL000341 Krishana Rani 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257609 KRISHNA RANI PUNJAB GRAMIN BANK(607138)
314 JALALABAD PB-03-007-135-001/64
() 		2603007000NRG25230420240007696 23/04/2024 Kashmir Singh 2603007WL000341 Kashmir Singh 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257505 KASHMIR SINGH ICICI BANK LTD(508534)
315 JALALABAD PB-03-007-135-001/66
() 		2603007000NRG25230420240007698 23/04/2024 Balveer Singh 2603007WL000341 Balveer Singh 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257608 BALVEER SINGH ICICI BANK LTD(508534)
316 JALALABAD PB-03-007-135-001/66
() 		2603007000NRG25230420240007697 23/04/2024 Mala bai 2603007WL000341 Mala bai 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257607 MAHLO BAI PUNJAB GRAMIN BANK(607138)
317 JALALABAD PB-03-007-135-001/74
() 		2603007000NRG25230420240007701 23/04/2024 Reshma Bai 2603007WL000341 Reshma Bai 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257531 RESHMA BAI PUNJAB GRAMIN BANK(607138)
318 JALALABAD PB-03-007-135-001/77
() 		2603007000NRG25230420240007702 23/04/2024 Baldev Singh 2603007WL000341 Baldev Singh 00352 PUNB0PGB003 560 560 Processed 30/04/2024 3400257945 BALDEV SINGH ICICI BANK LTD(508534)
319 JALALABAD PB-03-007-135-001/77
() 		2603007000NRG25230420240007703 23/04/2024 KRISHNA RANI 2603007WL000341 KRISHNA RANI 00352 PUNB0PGB003 560 560 Processed 30/04/2024 3400257698 KRISHNA RANI W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
320 JALALABAD PB-03-007-135-001/78
() 		2603007000NRG25230420240007705 23/04/2024 deepo bai 2603007WL000341 deepo bai 00352 PUNB0PGB003 840 840 Processed 30/04/2024 3400257580 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
321 JALALABAD PB-03-007-135-001/78
() 		2603007000NRG25230420240007704 23/04/2024 mangat singh 2603007WL000341 mangat singh 00352 PUNB0PGB003 1120 1120 Processed 01/05/2024 3400257697 Mr. Mangat Singh INDIAN BANK(607105)
322 JALALABAD PB-03-007-135-001/79
() 		2603007000NRG25230420240007706 23/04/2024 daro bai 2603007WL000341 daro bai 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257738 DARO BAI ICICI BANK LTD(508534)
323 JALALABAD PB-03-007-135-001/84
() 		2603007000NRG25230420240007707 23/04/2024 makhan singh 2603007WL000341 makhan singh 00352 PUNB0PGB003 840 840 Processed 30/04/2024 3400257694 MAKHAN SINGH S/O MACHHU SINGH PUNJAB GRAMIN BANK(607138)
324 JALALABAD PB-03-007-135-001/84
() 		2603007000NRG25230420240007708 23/04/2024 veeni rani 2603007WL000341 veeni rani 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257739 VEENA RANI W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
325 JALALABAD PB-03-007-135-001/88
() 		2603007000NRG25230420240007710 23/04/2024 Bachno bai 2603007WL000341 Bachno bai 00352 PUNB0PGB003 840 840 Processed 30/04/2024 3400257385 BACHNO BAI W/O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
326 JALALABAD PB-03-007-135-001/88
() 		2603007000NRG25230420240007709 23/04/2024 shinder singh 2603007WL000341 shinder singh 00352 PUNB0PGB003 840 840 Processed 30/04/2024 3400257478 SHINDER SINGH SO HARMESH SINGH PUNJAB GRAMIN BANK(607138)
327 JALALABAD PB-03-007-135-001/90
() 		2603007000NRG25230420240007712 23/04/2024 harbnas kure 2603007WL000341 harbnas kure 00352 PUNB0PGB003 840 840 Processed 30/04/2024 3400257572 HARBANS KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
328 JALALABAD PB-03-007-135-001/94
() 		2603007000NRG25230420240007713 23/04/2024 jaswinder kaur 2603007WL000341 jaswinder kaur 00352 PUNB0PGB003 1120 1120 Processed 30/04/2024 3400257554 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 172200 172200
329 JALALABAD PB-03-007-001-001/164
() 		2603007000NRG25230420240007491 23/04/2024 Parveen Rani 2603007WL000341 Parveen Rani 00354 PUNB0023900 560 560 Rejected 30/04/2024 3400258063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 JALALABAD PB-03-007-001-001/199
() 		2603007000NRG25230420240007503 23/04/2024 Rakesh Singh 2603007WL000341 Rakesh Singh 00354 PUNB0023900 1120 1120 Processed 30/04/2024 3400257506 RAKESH SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
331 JALALABAD PB-03-007-001-001/205
() 		2603007000NRG25230420240007508 23/04/2024 JHANDA RAM 2603007WL000341 JHANDA RAM 00354 PUNB0023900 560 560 Processed 30/04/2024 3400257566 JHANDA RAM SO DARSHAN RAM PUNJAB NATIONAL BANK(508568)
332 JALALABAD PB-03-007-001-001/205
() 		2603007000NRG25230420240007509 23/04/2024 SANTOSH RANI 2603007WL000341 SANTOSH RANI 00354 PUNB0023900 560 560 Processed 30/04/2024 3400258055 SANTOSH RANI WO JHANDA RAM PUNJAB NATIONAL BANK(508568)
333 JALALABAD PB-03-007-001-001/214
() 		2603007000NRG25230420240007511 23/04/2024 Sukhwinder singh 2603007WL000341 Sukhwinder singh 00354 PUNB0023900 560 560 Processed 30/04/2024 3400258053 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
334 JALALABAD PB-03-007-001-001/217
() 		2603007000NRG25230420240007513 23/04/2024 TARLOK CHAND 2603007WL000341 TARLOK CHAND 00354 PUNB0023900 840 840 Processed 30/04/2024 3400257389 TARLOK CHAND PUNJAB NATIONAL BANK(508568)
335 JALALABAD PB-03-007-001-001/357
() 		2603007000NRG25230420240007530 23/04/2024 AJAY KUMAR 2603007WL000341 AJAY KUMAR 00354 PUNB0023900 560 560 Processed 30/04/2024 3400257427 AJAY KUMAR SO KASHMIR CHAND PUNJAB NATIONAL BANK(508568)
336 JALALABAD PB-03-007-001-001/401
() 		2603007000NRG25230420240007542 23/04/2024 Mandeep Singh 2603007WL000341 Mandeep Singh 00354 PUNB0023900 1120 1120 Processed 30/04/2024 3400257807 MANDEEP SINGH SO KISHOR SINGH PUNJAB NATIONAL BANK(508568)
337 JALALABAD PB-03-007-045-001/633
() 		2603007000NRG25230420240006323 23/04/2024 DARSHAN SINGH 2603007WL000308 DARSHAN SINGH 00354 PUNB0023900 4160 4160 Processed 30/04/2024 3400257553 DARSHAN SINGH SO PHUMAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
338 JALALABAD PB-03-007-075-001/53
() 		2603007000NRG25230420240006360 23/04/2024 PARWINDER KAUR 2603007WL000312 PARWINDER KAUR 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257442 PARWINDER KAUR WO SURINDER PAL PUNJAB NATIONAL BANK(508568)
339 JALALABAD PB-03-007-075-001/90
() 		2603007000NRG25230420240006366 23/04/2024 Rajbeer singh 2603007WL000312 Rajbeer singh 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257465 RAJBIR SINGH SO KIKAR SINGH PUNJAB NATIONAL BANK(508568)
340 JALALABAD PB-03-007-075-001/90
() 		2603007000NRG25230420240006367 23/04/2024 veerpal kaur 2603007WL000312 veerpal kaur 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257443 VEERPAL KAUR WO RAJBIR SINGH PUNJAB NATIONAL BANK(508568)
341 JALALABAD PB-03-007-094-001/717
() 		2603007000NRG25230420240007080 23/04/2024 PARMJEET KAUR 2603007WL000330 PARMJEET KAUR 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257392 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
342 JALALABAD PB-03-007-111-001/309
() 		2603007000NRG25230420240007244 23/04/2024 NARINDERPAL SINGH 2603007WL000332 NARINDERPAL SINGH 00354 PUNB0023900 1710 1710 Processed 30/04/2024 3400258046 MR NARINDER PAL SINGH STATE BANK OF INDIA(508548)
343 JALALABAD PB-03-007-111-001/327
() 		2603007000NRG25230420240007246 23/04/2024 JASPAL SINGH 2603007WL000332 JASPAL SINGH 00354 PUNB0023900 1710 1710 Processed 30/04/2024 3400257479 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
344 JALALABAD PB-03-007-111-001/347
() 		2603007000NRG25230420240007248 23/04/2024 SALWINDER SINGH 2603007WL000332 SALWINDER SINGH 00354 PUNB0023900 1710 1710 Processed 30/04/2024 3400257391 SALWINDER SINGH PUNJAB NATIONAL BANK(508568)
345 JALALABAD PB-03-007-111-001/370
() 		2603007000NRG25230420240007249 23/04/2024 SARBJIT SINGH 2603007WL000332 SARBJIT SINGH 00354 PUNB0023900 1710 1710 Processed 30/04/2024 3400258047 SARABJIT SINGH S/O WAZIR SINGH PUNJAB GRAMIN BANK(607138)
346 JALALABAD PB-03-007-113-001/187
() 		2603007000NRG25230420240006056 23/04/2024 Gurmail singh 2603007WL000296 Gurmail singh 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400258012 MR GURMAIL SINGH SO ROSHAN SINGH STATE BANK OF INDIA(508548)
347 JALALABAD PB-03-007-122-001/1
() 		2603007000NRG25230420240006368 23/04/2024 Chand Ram 2603007WL000312 Chand Ram 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257424 CHAND RAM ICICI BANK LTD(508534)
348 JALALABAD PB-03-007-122-001/102
() 		2603007000NRG25230420240006370 23/04/2024 Nanko bai 2603007WL000312 Nanko bai 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257515 MS NANKO BAI STATE BANK OF INDIA(508548)
349 JALALABAD PB-03-007-122-001/140
() 		2603007000NRG25230420240006380 23/04/2024 akhmir Singh 2603007WL000312 akhmir Singh 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257404 LAKHMIR SINGH ICICI BANK LTD(508534)
350 JALALABAD PB-03-007-122-001/140
() 		2603007000NRG25230420240006381 23/04/2024 Kashmira Bai 2603007WL000312 Kashmira Bai 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257471 KASHMEERA BAI BANK OF BARODA(606985)
351 JALALABAD PB-03-007-122-001/163
() 		2603007000NRG25230420240006386 23/04/2024 Santa Singh 2603007WL000312 Santa Singh 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257585 SANTA SINGH ICICI BANK LTD(508534)
352 JALALABAD PB-03-007-122-001/167
() 		2603007000NRG25230420240006387 23/04/2024 Santa Singh 2603007WL000312 Santa Singh 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257420 SANTA SINGH ICICI BANK LTD(508534)
353 JALALABAD PB-03-007-122-001/195
() 		2603007000NRG25230420240006391 23/04/2024 Kala Singh 2603007WL000312 Kala Singh 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257406 KALA SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
354 JALALABAD PB-03-007-122-001/197
() 		2603007000NRG25230420240006392 23/04/2024 Shilo Ba 2603007WL000312 Shilo Ba 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257468 SHEELO BAI ICICI BANK LTD(508534)
355 JALALABAD PB-03-007-122-001/200
() 		2603007000NRG25230420240006393 23/04/2024 Balwinder Singh 2603007WL000312 Balwinder Singh 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257419 BALWINDER SINGH SO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
356 JALALABAD PB-03-007-122-001/205
() 		2603007000NRG25230420240006397 23/04/2024 Bhagwan Singh 2603007WL000312 Bhagwan Singh 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257452 BHAGWAN SINGH ICICI BANK LTD(508534)
357 JALALABAD PB-03-007-122-001/205
() 		2603007000NRG25230420240006398 23/04/2024 Santosh Bai 2603007WL000312 Santosh Bai 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400258010 MRS SANTOBAI WO BHAGWANSINGH STATE BANK OF INDIA(508548)
358 JALALABAD PB-03-007-122-001/256
() 		2603007000NRG25230420240006403 23/04/2024 gurdeep singh 2603007WL000312 gurdeep singh 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257507 GURDEEP SINGH ICICI BANK LTD(508534)
359 JALALABAD PB-03-007-122-001/257
() 		2603007000NRG25230420240006405 23/04/2024 harbansh singh 2603007WL000312 harbansh singh 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257407 HARBANSH SINGH ICICI BANK LTD(508534)
360 JALALABAD PB-03-007-122-001/315
() 		2603007000NRG25230420240006418 23/04/2024 Sohan singh 2603007WL000312 Sohan singh 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257740 SOHAN SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
361 JALALABAD PB-03-007-122-001/316
() 		2603007000NRG25230420240006420 23/04/2024 karnail singh 2603007WL000312 karnail singh 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257746 KARNAIL SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
362 JALALABAD PB-03-007-122-001/32
() 		2603007000NRG25230420240006422 23/04/2024 Fuman Singh 2603007WL000312 Fuman Singh 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257460 Phuman Singh FINO PAYMENTS BANK LTD(608001)
363 JALALABAD PB-03-007-122-001/32
() 		2603007000NRG25230420240006423 23/04/2024 Paramjeet Kaur 2603007WL000312 Paramjeet Kaur 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257987 PARAMJEET KAUR ICICI BANK LTD(508534)
364 JALALABAD PB-03-007-122-001/339
() 		2603007000NRG25230420240006426 23/04/2024 Lachami Bai 2603007WL000312 Lachami Bai 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257482 LACHAMI BAI PUNJAB & SIND BANK(607087)
365 JALALABAD PB-03-007-122-001/344
() 		2603007000NRG25230420240006427 23/04/2024 Lakh raj 2603007WL000312 Lakh raj 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257409 LEKH RAJ SO CHABA RAM PUNJAB NATIONAL BANK(508568)
366 JALALABAD PB-03-007-122-001/347
() 		2603007000NRG25230420240006429 23/04/2024 DEEPAK RANI 2603007WL000312 DEEPAK RANI 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257749 DEEPAK RANI ICICI BANK LTD(508534)
367 JALALABAD PB-03-007-122-001/349
() 		2603007000NRG25230420240006430 23/04/2024 SUKHDEV SINGH 2603007WL000312 SUKHDEV SINGH 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257648 SUKHDEV SINGH ICICI BANK LTD(508534)
368 JALALABAD PB-03-007-122-001/392
() 		2603007000NRG25230420240006433 23/04/2024 Raj Singh 2603007WL000312 Raj Singh 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257410 RAJ SINGH INDIAN OVERSEAS BANK(508541)
369 JALALABAD PB-03-007-122-001/4
() 		2603007000NRG25230420240006435 23/04/2024 Bimbla Rani 2603007WL000312 Bimbla Rani 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257516 BIMLA RANI WO LAL CHAND PUNJAB NATIONAL BANK(508568)
370 JALALABAD PB-03-007-122-001/41
() 		2603007000NRG25230420240006439 23/04/2024 Roshni Devi 2603007WL000312 Roshni Devi 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257654 ROSHNI DEVI W O GURC BANK OF BARODA(606985)
371 JALALABAD PB-03-007-122-001/419
() 		2603007000NRG25230420240006440 23/04/2024 Sukhwinder Singh 2603007WL000312 Sukhwinder Singh 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257411 Sukhwinder Singh FINO PAYMENTS BANK LTD(608001)
372 JALALABAD PB-03-007-122-001/42
() 		2603007000NRG25230420240006442 23/04/2024 Malkit Singh 2603007WL000312 Malkit Singh 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257462 MALKIT SINGH ICICI BANK LTD(508534)
373 JALALABAD PB-03-007-122-001/454
() 		2603007000NRG25230420240006443 23/04/2024 Nirmla Rani 2603007WL000312 Nirmla Rani 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257514 Nirmala Rani FINO PAYMENTS BANK LTD(608001)
374 JALALABAD PB-03-007-122-001/515
() 		2603007000NRG25230420240006456 23/04/2024 Raj Kumar 2603007WL000312 Raj Kumar 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257576 RAJ KUMAR SO HAJARA RAM PUNJAB NATIONAL BANK(508568)
375 JALALABAD PB-03-007-122-001/518
() 		2603007000NRG25230420240006458 23/04/2024 Roop Chand 2603007WL000312 Roop Chand 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257938 MR AJAY KUMAR STATE BANK OF INDIA(508548)
376 JALALABAD PB-03-007-122-001/519
() 		2603007000NRG25230420240006462 23/04/2024 Lakhwinder Singh 2603007WL000312 Lakhwinder Singh 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257492 LAKHWINDER SINGH S/O RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
377 JALALABAD PB-03-007-122-001/520
() 		2603007000NRG25230420240006464 23/04/2024 Hajara Ram 2603007WL000312 Hajara Ram 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257583 HAZARA RAM S.O JAIMAL RAM PUNJAB & SIND BANK(607087)
378 JALALABAD PB-03-007-122-001/520
() 		2603007000NRG25230420240006465 23/04/2024 Kushilya Devi 2603007WL000312 Kushilya Devi 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257582 KUSHLIA DEVI PUNJAB NATIONAL BANK(508568)
379 JALALABAD PB-03-007-122-001/545
() 		2603007000NRG25230420240006469 23/04/2024 satpal singh 2603007WL000312 satpal singh 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257512 SATPAL SINGH S/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
380 JALALABAD PB-03-007-122-001/548
() 		2603007000NRG25230420240006471 23/04/2024 Shinder singh 2603007WL000312 Shinder singh 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257413 CHHINDER SINGH SO KHAJAN SINGH BANK OF INDIA(508505)
381 JALALABAD PB-03-007-122-001/55
() 		2603007000NRG25230420240006472 23/04/2024 Sher Singh 2603007WL000312 Sher Singh 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257493 SHER SINGH ICICI BANK LTD(508534)
382 JALALABAD PB-03-007-122-001/558
() 		2603007000NRG25230420240006475 23/04/2024 raj singh 2603007WL000312 raj singh 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257513 RAJ SINGH SO KAHJAN SINGH PUNJAB NATIONAL BANK(508568)
383 JALALABAD PB-03-007-122-001/558
() 		2603007000NRG25230420240006474 23/04/2024 Sumitra Bai 2603007WL000312 Sumitra Bai 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257414 MRS SUMITRABAI WO KHAJANSINGH STATE BANK OF INDIA(508548)
384 JALALABAD PB-03-007-122-001/559
() 		2603007000NRG25230420240006476 23/04/2024 Malkeet Singh 2603007WL000312 Malkeet Singh 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257415 MALKIT SINGH SO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
385 JALALABAD PB-03-007-122-001/559
() 		2603007000NRG25230420240006477 23/04/2024 parmjeet kaur 2603007WL000312 parmjeet kaur 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257899 MRS PARAMJEETKAUR WO MALKEEYSINGH STATE BANK OF INDIA(508548)
386 JALALABAD PB-03-007-122-001/560
() 		2603007000NRG25230420240006479 23/04/2024 Raj Rani 2603007WL000312 Raj Rani 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257900 MRS RAJRANI WO RAJINDERSINGH STATE BANK OF INDIA(508548)
387 JALALABAD PB-03-007-122-001/560
() 		2603007000NRG25230420240006478 23/04/2024 rajinder kaur 2603007WL000312 rajinder kaur 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257416 RAJINDER SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
388 JALALABAD PB-03-007-122-001/568
() 		2603007000NRG25230420240006481 23/04/2024 Gayan kaur 2603007WL000312 Gayan kaur 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257425 GIAN KAUR WO MAJER SINGH PUNJAB NATIONAL BANK(508568)
389 JALALABAD PB-03-007-122-001/568
() 		2603007000NRG25230420240006480 23/04/2024 Mejar Singh 2603007WL000312 Mejar Singh 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257812 MAJOR SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
390 JALALABAD PB-03-007-122-001/592
() 		2603007000NRG25230420240006489 23/04/2024 pardeep kumar 2603007WL000312 pardeep kumar 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257650 PARDEEP KUMAR SO LAL CHAND PUNJAB NATIONAL BANK(508568)
391 JALALABAD PB-03-007-122-001/6
() 		2603007000NRG25230420240006491 23/04/2024 Santo Bai 2603007WL000312 Santo Bai 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257578 SANTO BAI WO SUJEET SINGH PUNJAB NATIONAL BANK(508568)
392 JALALABAD PB-03-007-122-001/6
() 		2603007000NRG25230420240006490 23/04/2024 Surjit Singh 2603007WL000312 Surjit Singh 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257458 SURJIT SINGH ICICI BANK LTD(508534)
393 JALALABAD PB-03-007-122-001/601
() 		2603007000NRG25230420240006493 23/04/2024 Sunita rani 2603007WL000312 Sunita rani 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257469 MRS SUNITARANI WO VICKY STATE BANK OF INDIA(508548)
394 JALALABAD PB-03-007-122-001/606
() 		2603007000NRG25230420240006494 23/04/2024 harmesh kumar 2603007WL000312 harmesh kumar 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257581 RAMESH KUMAR INDIAN OVERSEAS BANK(508541)
395 JALALABAD PB-03-007-122-001/615
() 		2603007000NRG25230420240006498 23/04/2024 rano bai 2603007WL000312 rano bai 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257573 RANO BAI INDIAN OVERSEAS BANK(508541)
396 JALALABAD PB-03-007-122-001/62
() 		2603007000NRG25230420240006499 23/04/2024 Satnan Chand 2603007WL000312 Satnan Chand 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257457 SATNAN CHAND ICICI BANK LTD(508534)
397 JALALABAD PB-03-007-122-001/638
() 		2603007000NRG25230420240006504 23/04/2024 Rajpal Singh 2603007WL000312 Rajpal Singh 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257901 RAJPAL SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
398 JALALABAD PB-03-007-122-001/661
() 		2603007000NRG25230420240006508 23/04/2024 Bajan singh 2603007WL000312 Bajan singh 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257500 BHAJAN SINGH S O OTAR SINGH PUNJAB NATIONAL BANK(508568)
399 JALALABAD PB-03-007-122-001/839
() 		2603007000NRG25230420240006529 23/04/2024 Jyot Preet 2603007WL000312 Jyot Preet 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257752 JYOT PREET PUNJAB NATIONAL BANK(508568)
400 JALALABAD PB-03-007-122-001/839
() 		2603007000NRG25230420240006528 23/04/2024 Prem jeet 2603007WL000312 Prem jeet 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257591 MR PREM JEET STATE BANK OF INDIA(508548)
401 JALALABAD PB-03-007-122-001/844
() 		2603007000NRG25230420240006534 23/04/2024 Mangat Ram 2603007WL000312 Mangat Ram 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400258051 MANGAT RAM SO LEKH RAJ PUNJAB NATIONAL BANK(508568)
402 JALALABAD PB-03-007-122-001/885
() 		2603007000NRG25230420240006554 23/04/2024 Pooja Rani 2603007WL000312 Pooja Rani 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257481 POOJA RANI DO KASHMIR LAL PUNJAB NATIONAL BANK(508568)
403 JALALABAD PB-03-007-122-001/893
() 		2603007000NRG25230420240006559 23/04/2024 Mangal Ram 2603007WL000312 Mangal Ram 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257501 MANGAL RAM ICICI BANK LTD(508534)
404 JALALABAD PB-03-007-122-001/893
() 		2603007000NRG25230420240006560 23/04/2024 Rekha Rani 2603007WL000312 Rekha Rani 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257499 REKHA RANI ICICI BANK LTD(508534)
405 JALALABAD PB-03-007-122-001/912
() 		2603007000NRG25230420240006593 23/04/2024 Gagan deep 2603007WL000312 Gagan deep 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257539 GAGANDEEP SO AMAR LAL PUNJAB NATIONAL BANK(508568)
406 JALALABAD PB-03-007-122-001/922
() 		2603007000NRG25230420240006599 23/04/2024 Balkar Singh 2603007WL000312 Balkar Singh 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257557 BALKAR SINGH S/O ARJUN SINGH PUNJAB GRAMIN BANK(607138)
407 JALALABAD PB-03-007-122-001/947
() 		2603007000NRG25230420240006631 23/04/2024 Pooja Rani 2603007WL000312 Pooja Rani 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257633 POOJA RANI WO MANJEET CHAND PUNJAB NATIONAL BANK(508568)
408 JALALABAD PB-03-007-122-001/950
() 		2603007000NRG25230420240006635 23/04/2024 Purn Ram 2603007WL000312 Purn Ram 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257558 PURN RAM SO CHANA RAM PUNJAB NATIONAL BANK(508568)
409 JALALABAD PB-03-007-122-001/950
() 		2603007000NRG25230420240006636 23/04/2024 Seema Rani 2603007WL000312 Seema Rani 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257560 Seema Rani INDUSIND BANK(607189)
410 JALALABAD PB-03-007-135-001/101
() 		2603007000NRG25230420240007563 23/04/2024 Bagich Singh 2603007WL000341 Bagich Singh 00354 PUNB0023900 1120 1120 Processed 30/04/2024 3400257903 BAGICH SINGH PUNJAB NATIONAL BANK(508568)
411 JALALABAD PB-03-007-135-001/104
() 		2603007000NRG25230420240007565 23/04/2024 Asha rani 2603007WL000341 Asha rani 00354 PUNB0023900 1120 1120 Processed 30/04/2024 3400257485 ASHA RANI ICICI BANK LTD(508534)
412 JALALABAD PB-03-007-135-001/11
() 		2603007000NRG25230420240007566 23/04/2024 Bachan Singh 2603007WL000341 Bachan Singh 00354 PUNB0023900 1120 1120 Processed 30/04/2024 3400257373 BACHAN SINGH ICICI BANK LTD(508534)
413 JALALABAD PB-03-007-135-001/112
() 		2603007000NRG25230420240007567 23/04/2024 surinder kumar 2603007WL000341 surinder kumar 00354 PUNB0023900 1120 1120 Processed 30/04/2024 3400257574 SURINDER KUMAR S/O OM PARKASH PUNJAB NATIONAL BANK(508568)
414 JALALABAD PB-03-007-135-001/12
() 		2603007000NRG25230420240007570 23/04/2024 Mahinder Singh 2603007WL000341 Mahinder Singh 00354 PUNB0023900 840 840 Processed 30/04/2024 3400257370 MAHINDER SINGH ICICI BANK LTD(508534)
415 JALALABAD PB-03-007-135-001/135
() 		2603007000NRG25230420240007577 23/04/2024 kundan singh 2603007WL000341 kundan singh 00354 PUNB0023900 1120 1120 Processed 01/05/2024 3400257567 Mr. Kundan Singh INDIAN BANK(607105)
416 JALALABAD PB-03-007-135-001/148
() 		2603007000NRG25230420240007579 23/04/2024 HANSA SINGH 2603007WL000341 HANSA SINGH 00354 PUNB0023900 1120 1120 Processed 30/04/2024 3400257730 HANSA SINGH ICICI BANK LTD(508534)
417 JALALABAD PB-03-007-135-001/155
() 		2603007000NRG25230420240007584 23/04/2024 JOGINDER SINGH 2603007WL000341 JOGINDER SINGH 00354 PUNB0023900 1120 1120 Processed 30/04/2024 3400257670 JOGINDER SINGH S.O MAKHAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
418 JALALABAD PB-03-007-135-001/161
() 		2603007000NRG25230420240007589 23/04/2024 SHINDO BAI 2603007WL000341 SHINDO BAI 00354 PUNB0023900 1120 1120 Processed 30/04/2024 3400257727 SHINDO BAI PUNJAB GRAMIN BANK(607138)
419 JALALABAD PB-03-007-135-001/171
() 		2603007000NRG25230420240007595 23/04/2024 PANJU SINGH 2603007WL000341 PANJU SINGH 00354 PUNB0023900 1120 1120 Processed 30/04/2024 3400257808 PANJU SINGH HDFC BANK LTD(607152)
420 JALALABAD PB-03-007-135-001/173
() 		2603007000NRG25230420240007597 23/04/2024 SUCHA SINGH 2603007WL000341 SUCHA SINGH 00354 PUNB0023900 1120 1120 Processed 30/04/2024 3400257734 SUCHA SINGH CANARA BANK(508532)
421 JALALABAD PB-03-007-135-001/178
() 		2603007000NRG25230420240007604 23/04/2024 RAJ SINGH 2603007WL000341 RAJ SINGH 00354 PUNB0023900 1120 1120 Processed 30/04/2024 3400257731 RAJ SINGH SO UTTAR SINGH PUNJAB GRAMIN BANK(607138)
422 JALALABAD PB-03-007-135-001/178
() 		2603007000NRG25230420240007605 23/04/2024 SHEERO BAI 2603007WL000341 SHEERO BAI 00354 PUNB0023900 1120 1120 Processed 30/04/2024 3400257809 SHEERO BAI PUNJAB NATIONAL BANK(508568)
423 JALALABAD PB-03-007-135-001/179
() 		2603007000NRG25230420240007606 23/04/2024 BALKAR SINGH 2603007WL000341 BALKAR SINGH 00354 PUNB0023900 1120 1120 Processed 30/04/2024 3400257732 BALKAR SINGH S/O MAGH SINGH PUNJAB NATIONAL BANK(508568)
424 JALALABAD PB-03-007-135-001/186
() 		2603007000NRG25230420240007611 23/04/2024 JOGINDER SINGH 2603007WL000341 JOGINDER SINGH 00354 PUNB0023900 1120 1120 Processed 30/04/2024 3400257374 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
425 JALALABAD PB-03-007-135-001/186
() 		2603007000NRG25230420240007612 23/04/2024 SURINDER KAUR 2603007WL000341 SURINDER KAUR 00354 PUNB0023900 1120 1120 Processed 30/04/2024 3400257939 SURINDER KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
426 JALALABAD PB-03-007-135-001/196
() 		2603007000NRG25230420240007617 23/04/2024 kehar singh 2603007WL000341 kehar singh 00354 PUNB0023900 1120 1120 Processed 30/04/2024 3400257372 KEHAR SINGH SO KALA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
427 JALALABAD PB-03-007-135-001/21
() 		2603007000NRG25230420240007623 23/04/2024 Balvinder Kaur 2603007WL000341 Balvinder Kaur 00354 PUNB0023900 1120 1120 Processed 30/04/2024 3400257940 SHEELO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
428 JALALABAD PB-03-007-135-001/21
() 		2603007000NRG25230420240007622 23/04/2024 Surjeet singh 2603007WL000341 Surjeet singh 00354 PUNB0023900 560 560 Processed 30/04/2024 3400257504 SURJEET SINGH ICICI BANK LTD(508534)
429 JALALABAD PB-03-007-135-001/27
() 		2603007000NRG25230420240007661 23/04/2024 Balveer singh 2603007WL000341 Balveer singh 00354 PUNB0023900 1120 1120 Processed 30/04/2024 3400257369 BALVEER SINGH ICICI BANK LTD(508534)
430 JALALABAD PB-03-007-135-001/29
() 		2603007000NRG25230420240007667 23/04/2024 Baggu singh 2603007WL000341 Baggu singh 00354 PUNB0023900 1120 1120 Processed 30/04/2024 3400257476 BAGGU SINGH & D S S O S/O JALLU SINGH PUNJAB NATIONAL BANK(508568)
431 JALALABAD PB-03-007-135-001/30
() 		2603007000NRG25230420240007670 23/04/2024 Chillo bai 2603007WL000341 Chillo bai 00354 PUNB0023900 840 840 Processed 30/04/2024 3400257733 KOSHILYA BHAI ICICI BANK LTD(508534)
432 JALALABAD PB-03-007-135-001/30
() 		2603007000NRG25230420240007669 23/04/2024 jai singh 2603007WL000341 jai singh 00354 PUNB0023900 1120 1120 Processed 30/04/2024 3400257729 JAI SINGH ICICI BANK LTD(508534)
433 JALALABAD PB-03-007-135-001/42
() 		2603007000NRG25230420240007678 23/04/2024 Sumitra bhai 2603007WL000341 Sumitra bhai 00354 PUNB0023900 840 840 Processed 30/04/2024 3400257376 SUMITRA BHAI ICICI BANK LTD(508534)
434 JALALABAD PB-03-007-135-001/49
() 		2603007000NRG25230420240007684 23/04/2024 Balwinder kaur 2603007WL000341 Balwinder kaur 00354 PUNB0023900 840 840 Processed 30/04/2024 3400257371 BALWINDER KAUR DO MANGAT SINGH UNION BANK OF INDIA(508500)
435 JALALABAD PB-03-007-135-001/49
() 		2603007000NRG25230420240007683 23/04/2024 Joginder singh 2603007WL000341 Joginder singh 00354 PUNB0023900 840 840 Processed 30/04/2024 3400257735 JOGINDER SINGH ICICI BANK LTD(508534)
436 JALALABAD PB-03-007-135-001/51
() 		2603007000NRG25230420240007688 23/04/2024 Deepo bhai 2603007WL000341 Deepo bhai 00354 PUNB0023900 1120 1120 Processed 30/04/2024 3400257375 DEEPO BHAI ICICI BANK LTD(508534)
437 JALALABAD PB-03-007-135-001/53
() 		2603007000NRG25230420240007689 23/04/2024 bageej singh 2603007WL000341 bageej singh 00354 PUNB0023900 1120 1120 Processed 30/04/2024 3400257475 BAGICHA SINGH ICICI BANK LTD(508534)
438 JALALABAD PB-03-007-135-001/60
() 		2603007000NRG25230420240007694 23/04/2024 Resham Singh 2603007WL000341 Resham Singh 00354 PUNB0023900 1120 1120 Processed 30/04/2024 3400257728 HARMESH SINGH ICICI BANK LTD(508534)
439 JALALABAD PB-03-007-135-001/69
() 		2603007000NRG25230420240007699 23/04/2024 Kamlesh rani 2603007WL000341 Kamlesh rani 00354 PUNB0023900 1120 1120 Processed 30/04/2024 3400257568 KAMLESH RANI PUNJAB NATIONAL BANK(508568)
440 JALALABAD PB-03-007-135-001/90
() 		2603007000NRG25230420240007711 23/04/2024 gurdeep singh 2603007WL000341 gurdeep singh 00354 PUNB0023900 840 840 Processed 30/04/2024 3400257696 GURDEEP SINGH S/O MACHHI SINGH PUNJAB GRAMIN BANK(607138)
441 JALALABAD PB-23-007-122-001/766
() 		2603007000NRG25230420240006691 23/04/2024 KRISHAN KUMAR 2603007WL000312 KRISHAN KUMAR 00354 PUNB0023900 1800 1800 Processed 30/04/2024 3400257956 KRISHAN KUMAR ICICI BANK LTD(508534)
SubTotal 173560 173560
442 JALALABAD PB-03-007-122-001/960
() 		2603007000NRG25230420240006646 23/04/2024 Gulshan Kumar 2603007WL000312 Gulshan Kumar 00354 PUNB0027300 1800 1800 Processed 30/04/2024 3400257646 GULSHAN KUMAR SO LANGRI RAM PUNJAB NATIONAL BANK(508568)
443 JALALABAD PB-03-007-122-001/961
() 		2603007000NRG25230420240006648 23/04/2024 Jinda Devi 2603007WL000312 Jinda Devi 00354 PUNB0027300 1800 1800 Processed 30/04/2024 3400257645 JINDA DEVI W O LANGR BANK OF BARODA(606985)
SubTotal 3600 3600
444 JALALABAD PB-03-007-001-001/217
() 		2603007000NRG25230420240007512 23/04/2024 NEELAM RANI 2603007WL000341 NEELAM RANI 00354 PUNB0044510 1120 1120 Processed 30/04/2024 3400258054 NEELAM RANI PUNJAB GRAMIN BANK(607138)
445 JALALABAD PB-03-007-001-001/241
() 		2603007000NRG25230420240007519 23/04/2024 RANJEET SINGH 2603007WL000341 RANJEET SINGH 00354 PUNB0044510 840 840 Processed 30/04/2024 3400258005 RANJEET SINGH SO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
446 JALALABAD PB-03-007-001-001/357
() 		2603007000NRG25230420240007531 23/04/2024 SHAILKA RANI 2603007WL000341 SHAILKA RANI 00354 PUNB0044510 840 840 Processed 30/04/2024 3400257428 SHAILKA RANI WO AJAY KUMAR PUNJAB NATIONAL BANK(508568)
447 JALALABAD PB-03-007-029-001/110
() 		2603007000NRG25230420240006320 23/04/2024 PRINCE KAMBOJ 2603007WL000308 PRINCE KAMBOJ 00354 PUNB0044510 4160 4160 Processed 30/04/2024 3400257432 PRINCE KAMBOJ SO PURAN CHAND PUNJAB NATIONAL BANK(508568)
448 JALALABAD PB-03-007-075-001/59
() 		2603007000NRG25230420240006362 23/04/2024 PARWINDER KAUR 2603007WL000312 PARWINDER KAUR 00354 PUNB0044510 1800 1800 Processed 30/04/2024 3400257400 PARWINDER KAUR WO GURBHEJ SINGH PUNJAB NATIONAL BANK(508568)
449 JALALABAD PB-03-007-075-001/60
() 		2603007000NRG25230420240006363 23/04/2024 NINDER KAUR 2603007WL000312 NINDER KAUR 00354 PUNB0044510 1800 1800 Processed 30/04/2024 3400257401 INDER KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
450 JALALABAD PB-03-007-111-001/309
() 		2603007000NRG25230420240007243 23/04/2024 om parkash 2603007WL000332 om parkash 00354 PUNB0044510 1710 1710 Processed 30/04/2024 3400258048 OM PARKASH S/O MUNSHI SINGH PUNJAB GRAMIN BANK(607138)
451 JALALABAD PB-03-007-122-001/107
() 		2603007000NRG25230420240006371 23/04/2024 Balwant singh 2603007WL000312 Balwant singh 00354 PUNB0044510 1800 1800 Processed 30/04/2024 3400257402 BALWANT SINGH ICICI BANK LTD(508534)
452 JALALABAD PB-03-007-122-001/110
() 		2603007000NRG25230420240006374 23/04/2024 Shingra Singh 2603007WL000312 Shingra Singh 00354 PUNB0044510 1800 1800 Processed 30/04/2024 3400257703 SHINGARA SINGH ICICI BANK LTD(508534)
453 JALALABAD PB-03-007-122-001/120
() 		2603007000NRG25230420240006377 23/04/2024 Swarna Rani 2603007WL000312 Swarna Rani 00354 PUNB0044510 1800 1800 Processed 30/04/2024 3400257511 SWARNA RANI WO KAKKU SINGH PUNJAB NATIONAL BANK(508568)
454 JALALABAD PB-03-007-122-001/122
() 		2603007000NRG25230420240006378 23/04/2024 Gurdeep Singh 2603007WL000312 Gurdeep Singh 00354 PUNB0044510 1800 1800 Processed 30/04/2024 3400257403 GURDEEP SINGH ICICI BANK LTD(508534)
455 JALALABAD PB-03-007-122-001/147
() 		2603007000NRG25230420240006383 23/04/2024 Manejeet Kaur 2603007WL000312 Manejeet Kaur 00354 PUNB0044510 1800 1800 Processed 30/04/2024 3400257405 MANJEET KAUR ICICI BANK LTD(508534)
456 JALALABAD PB-03-007-122-001/174
() 		2603007000NRG25230420240006389 23/04/2024 Vidya Bai 2603007WL000312 Vidya Bai 00354 PUNB0044510 1800 1800 Processed 30/04/2024 3400257530 VIDIYA BAI INDIAN OVERSEAS BANK(508541)
457 JALALABAD PB-03-007-122-001/214
() 		2603007000NRG25230420240006399 23/04/2024 Harmeet Singh 2603007WL000312 Harmeet Singh 00354 PUNB0044510 1800 1800 Processed 30/04/2024 3400257418 HARMEET SINGH SO BHAGWA SINGH BANK OF INDIA(508505)
458 JALALABAD PB-03-007-122-001/227
() 		2603007000NRG25230420240006401 23/04/2024 Rajinder Kumar 2603007WL000312 Rajinder Kumar 00354 PUNB0044510 1800 1800 Processed 30/04/2024 3400257655 RAJINDER KUMAR ICICI BANK LTD(508534)
459 JALALABAD PB-03-007-122-001/28
() 		2603007000NRG25230420240006408 23/04/2024 Balkar Singh 2603007WL000312 Balkar Singh 00354 PUNB0044510 1800 1800 Processed 30/04/2024 3400257408 BALKAR SINGH ICICI BANK LTD(508534)
460 JALALABAD PB-03-007-122-001/312
() 		2603007000NRG25230420240006416 23/04/2024 Simran kaur 2603007WL000312 Simran kaur 00354 PUNB0044510 1800 1800 Processed 30/04/2024 3400257656 SIMRAN KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
461 JALALABAD PB-03-007-122-001/402
() 		2603007000NRG25230420240006437 23/04/2024 Santo Bai 2603007WL000312 Santo Bai 00354 PUNB0044510 1800 1800 Processed 30/04/2024 3400257584 SANTO BAI INDIAN OVERSEAS BANK(508541)
462 JALALABAD PB-03-007-122-001/41
() 		2603007000NRG25230420240006438 23/04/2024 Gurcharan Singh 2603007WL000312 Gurcharan Singh 00354 PUNB0044510 1800 1800 Processed 30/04/2024 3400257461 GURCHARAN SINGH ICICI BANK LTD(508534)
463 JALALABAD PB-03-007-122-001/454
() 		2603007000NRG25230420240006444 23/04/2024 Paramjit Singh. 2603007WL000312 Paramjit Singh. 00354 PUNB0044510 1800 1800 Processed 30/04/2024 3400257958 PARAMJIT SINGH S/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
464 JALALABAD PB-03-007-122-001/47
() 		2603007000NRG25230420240006445 23/04/2024 Suresh Rani 2603007WL000312 Suresh Rani 00354 PUNB0044510 1800 1800 Processed 30/04/2024 3400257658 SURESH RANI ICICI BANK LTD(508534)
465 JALALABAD PB-03-007-122-001/5
() 		2603007000NRG25230420240006450 23/04/2024 Mangal Singh 2603007WL000312 Mangal Singh 00354 PUNB0044510 1800 1800 Processed 30/04/2024 3400257412 MANGAL SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
466 JALALABAD PB-03-007-122-001/509
() 		2603007000NRG25230420240006452 23/04/2024 Hans Raj 2603007WL000312 Hans Raj 00354 PUNB0044510 1800 1800 Processed 30/04/2024 3400257547 MR HANS RAJ STATE BANK OF INDIA(508548)
467 JALALABAD PB-03-007-122-001/518
() 		2603007000NRG25230420240006461 23/04/2024 Karan Kamboj 2603007WL000312 Karan Kamboj 00354 PUNB0044510 1800 1800 Processed 30/04/2024 3400257647 KARAN KAMBOJ SO ROOP CHAND PUNJAB NATIONAL BANK(508568)
468 JALALABAD PB-03-007-122-001/53
() 		2603007000NRG25230420240006466 23/04/2024 Kala Ram 2603007WL000312 Kala Ram 00354 PUNB0044510 1800 1800 Processed 30/04/2024 3400257459 KALA RAM ICICI BANK LTD(508534)
469 JALALABAD PB-03-007-122-001/57
() 		2603007000NRG25230420240006484 23/04/2024 Harbans Singh 2603007WL000312 Harbans Singh 00354 PUNB0044510 1800 1800 Processed 30/04/2024 3400257657 HARBANS SINGH ICICI BANK LTD(508534)
470 JALALABAD PB-03-007-122-001/607
() 		2603007000NRG25230420240006497 23/04/2024 Nimmo Bai 2603007WL000312 Nimmo Bai 00354 PUNB0044510 1800 1800 Processed 30/04/2024 3400257649 NIRMALA RANI BANK OF BARODA(606985)
471 JALALABAD PB-03-007-122-001/637
() 		2603007000NRG25230420240006501 23/04/2024 Kuldeep Singh 2603007WL000312 Kuldeep Singh 00354 PUNB0044510 1800 1800 Processed 30/04/2024 3400257933 Kuldeep Singh FINO PAYMENTS BANK LTD(608001)
472 JALALABAD PB-03-007-122-001/722
() 		2603007000NRG25230420240006520 23/04/2024 ASHOK KUMAR 2603007WL000312 ASHOK KUMAR 00354 PUNB0044510 1800 1800 Processed 30/04/2024 3400257592 ASHOK KUMAR S O SUNDAR DASS PUNJAB NATIONAL BANK(508568)
473 JALALABAD PB-03-007-122-001/745
() 		2603007000NRG25230420240006522 23/04/2024 KASHMIR LAL 2603007WL000312 KASHMIR LAL 00354 PUNB0044510 1800 1800 Processed 30/04/2024 3400257959 KASHMIR LAL SO HANS RAJ PUNJAB NATIONAL BANK(508568)
474 JALALABAD PB-03-007-122-001/81
() 		2603007000NRG25230420240006527 23/04/2024 Banta Singh 2603007WL000312 Banta Singh 00354 PUNB0044510 1800 1800 Processed 30/04/2024 3400257456 BANTA SINGH ICICI BANK LTD(508534)
475 JALALABAD PB-03-007-122-001/90
() 		2603007000NRG25230420240006570 23/04/2024 Chindo Bai 2603007WL000312 Chindo Bai 00354 PUNB0044510 1800 1800 Processed 30/04/2024 3400257483 CHHINDO BAI ICICI BANK LTD(508534)
476 JALALABAD PB-03-007-122-001/929
() 		2603007000NRG25230420240006608 23/04/2024 Barfo Devi 2603007WL000312 Barfo Devi 00354 PUNB0044510 1800 1800 Processed 30/04/2024 3400257559 BARFO DEVI ICICI BANK LTD(508534)
477 JALALABAD PB-03-007-122-001/939
() 		2603007000NRG25230420240006619 23/04/2024 Jaswinder Kaur 2603007WL000312 Jaswinder Kaur 00354 PUNB0044510 1800 1800 Processed 30/04/2024 3400257701 JASWINDER KAUR ICICI BANK LTD(508534)
478 JALALABAD PB-03-007-122-001/964
() 		2603007000NRG25230420240006652 23/04/2024 Asha Rani 2603007WL000312 Asha Rani 00354 PUNB0044510 1800 1800 Processed 30/04/2024 3400257705 ASHA RANI WO PURAN RAM PUNJAB NATIONAL BANK(508568)
479 JALALABAD PB-03-007-122-001/965
() 		2603007000NRG25230420240006654 23/04/2024 Lachhmi 2603007WL000312 Lachhmi 00354 PUNB0044510 1800 1800 Processed 30/04/2024 3400257811 LACHHMI INDIAN OVERSEAS BANK(508541)
480 JALALABAD PB-03-007-122-001/965
() 		2603007000NRG25230420240006653 23/04/2024 Rama 2603007WL000312 Rama 00354 PUNB0044510 1800 1800 Processed 30/04/2024 3400257707 RAMA SO JAGGA RAM PUNJAB NATIONAL BANK(508568)
481 JALALABAD PB-03-007-122-001/967
() 		2603007000NRG25230420240006657 23/04/2024 Budh Ram 2603007WL000312 Budh Ram 00354 PUNB0044510 1800 1800 Processed 30/04/2024 3400257706 BUDH RAM SO KRISHAN LAL PUNJAB NATIONAL BANK(508568)
482 JALALABAD PB-03-007-122-001/967
() 		2603007000NRG25230420240006658 23/04/2024 Sumitra Rani 2603007WL000312 Sumitra Rani 00354 PUNB0044510 1800 1800 Processed 30/04/2024 3400257704 SUMITRA RANI WO BUDH RAM PUNJAB NATIONAL BANK(508568)
483 JALALABAD PB-03-007-122-001/973
() 		2603007000NRG25230420240006667 23/04/2024 Gareeb Dass 2603007WL000312 Gareeb Dass 00354 PUNB0044510 1800 1800 Processed 30/04/2024 3400257702 GAREEB DASS SO CHARAN DASS PUNJAB NATIONAL BANK(508568)
484 JALALABAD PB-03-007-122-001/974
() 		2603007000NRG25230420240006670 23/04/2024 Paramjeet Kaur 2603007WL000312 Paramjeet Kaur 00354 PUNB0044510 1800 1800 Processed 30/04/2024 3400257644 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
485 JALALABAD PB-03-007-135-001/247
() 		2603007000NRG25230420240007644 23/04/2024 ROOPA RANI 2603007WL000341 ROOPA RANI 00354 PUNB0044510 1120 1120 Processed 30/04/2024 3400257642 ROOPA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 74590 74590
486 JALALABAD PB-03-007-029-001/56
() 		2603007000NRG25230420240006321 23/04/2024 Pouran chand 2603007WL000308 Pouran chand 00354 PUNB0075900 4160 4160 Processed 30/04/2024 3400257464 PURAN CHAND PUNJAB NATIONAL BANK(508568)
487 JALALABAD PB-03-007-113-001/213
() 		2603007000NRG25230420240006061 23/04/2024 GURDAS SINGH 2603007WL000296 GURDAS SINGH 00354 PUNB0075900 1800 1800 Processed 30/04/2024 3400258013 GURDAS SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5960 5960
488 JALALABAD PB-03-007-050-001/43
() 		2603007000NRG25230420240005958 23/04/2024 Harpreet Kaur 2603007WL000292 Harpreet Kaur 00354 PUNB0078300 930 930 Processed 30/04/2024 3400257724 HARPREET KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
489 JALALABAD PB-03-007-055-001/10
() 		2603007000NRG25230420240005895 23/04/2024 Karmjeet kaur 2603007WL000291 Karmjeet kaur 00354 PUNB0078300 1425 1425 Processed 30/04/2024 3400257497 KARAMJIT KAUR D/O MAHSAA SINGH PUNJAB NATIONAL BANK(508568)
490 JALALABAD PB-03-007-055-001/10
() 		2603007000NRG25230420240005894 23/04/2024 mahasha singh 2603007WL000291 mahasha singh 00354 PUNB0078300 285 285 Processed 30/04/2024 3400258085 MASHA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
491 JALALABAD PB-03-007-055-001/100
() 		2603007000NRG25230420240005896 23/04/2024 Anrej Kaur 2603007WL000291 Anrej Kaur 00354 PUNB0078300 1710 1710 Processed 30/04/2024 3400257523 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
492 JALALABAD PB-03-007-055-001/101
() 		2603007000NRG25230420240005897 23/04/2024 Jaswinder kaur 2603007WL000291 Jaswinder kaur 00354 PUNB0078300 1140 1140 Processed 30/04/2024 3400258086 JASWINDER KAUR W/O DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
493 JALALABAD PB-03-007-055-001/104
() 		2603007000NRG25230420240005899 23/04/2024 Baljit kaur 2603007WL000291 Baljit kaur 00354 PUNB0078300 1425 1425 Processed 30/04/2024 3400258087 BALJEET KAUR HDFC BANK LTD(607152)
494 JALALABAD PB-03-007-055-001/104
() 		2603007000NRG25230420240005898 23/04/2024 Hakam Singh 2603007WL000291 Hakam Singh 00354 PUNB0078300 1425 1425 Processed 30/04/2024 3400257466 HAKAM SINGH & BALJIT KAUR PUNJAB & SIND BANK(607087)
495 JALALABAD PB-03-007-055-001/105
() 		2603007000NRG25230420240005900 23/04/2024 Sheela rani 2603007WL000291 Sheela rani 00354 PUNB0078300 1710 1710 Processed 30/04/2024 3400257472 SHEELA RANI PUNJAB NATIONAL BANK(508568)
496 JALALABAD PB-03-007-055-001/107
() 		2603007000NRG25230420240005901 23/04/2024 Sukhpreet kaur 2603007WL000291 Sukhpreet kaur 00354 PUNB0078300 1425 1425 Processed 30/04/2024 3400257902 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
497 JALALABAD PB-03-007-055-001/11
() 		2603007000NRG25230420240005902 23/04/2024 Baldav singh 2603007WL000291 Baldav singh 00354 PUNB0078300 1140 1140 Processed 30/04/2024 3400258088 BALDEV SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
498 JALALABAD PB-03-007-055-001/112
() 		2603007000NRG25230420240005903 23/04/2024 sukhpal singh 2603007WL000291 sukhpal singh 00354 PUNB0078300 1425 1425 Processed 30/04/2024 3400257953 SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
499 JALALABAD PB-03-007-055-001/115
() 		2603007000NRG25230420240005905 23/04/2024 gurwinder singh 2603007WL000291 gurwinder singh 00354 PUNB0078300 1425 1425 Processed 30/04/2024 3400257526 GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
500 JALALABAD PB-03-007-055-001/116
() 		2603007000NRG25230420240005907 23/04/2024 beant kaur 2603007WL000291 beant kaur 00354 PUNB0078300 1710 1710 Processed 30/04/2024 3400257954 BEANT KAUR PUNJAB NATIONAL BANK(508568)
501 JALALABAD PB-03-007-055-001/116
() 		2603007000NRG25230420240005906 23/04/2024 jagdev singh 2603007WL000291 jagdev singh 00354 PUNB0078300 1710 1710 Processed 30/04/2024 3400258089 JAGDEV SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
502 JALALABAD PB-03-007-055-001/117
() 		2603007000NRG25230420240005908 23/04/2024 binder kaur 2603007WL000291 binder kaur 00354 PUNB0078300 1140 1140 Processed 30/04/2024 3400257742 MRS BINDER KAUR STATE BANK OF INDIA(508548)
503 JALALABAD PB-03-007-055-001/119
() 		2603007000NRG25230420240005909 23/04/2024 raj rani 2603007WL000291 raj rani 00354 PUNB0078300 1140 1140 Processed 30/04/2024 3400257474 RAJ RANI PUNJAB NATIONAL BANK(508568)
504 JALALABAD PB-03-007-055-001/13
() 		2603007000NRG25230420240005910 23/04/2024 paramjeet kaur 2603007WL000291 paramjeet kaur 00354 PUNB0078300 1710 1710 Processed 30/04/2024 3400257467 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
505 JALALABAD PB-03-007-055-001/130
() 		2603007000NRG25230420240005911 23/04/2024 Balwinder Singh 2603007WL000291 Balwinder Singh 00354 PUNB0078300 1140 1140 Processed 30/04/2024 3400258090 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
506 JALALABAD PB-03-007-055-001/130
() 		2603007000NRG25230420240005912 23/04/2024 manpreet kaur 2603007WL000291 manpreet kaur 00354 PUNB0078300 1710 1710 Processed 30/04/2024 3400257453 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
507 JALALABAD PB-03-007-055-001/132
() 		2603007000NRG25230420240005913 23/04/2024 lashman ram 2603007WL000291 lashman ram 00354 PUNB0078300 1710 1710 Processed 30/04/2024 3400257473 LACHHMAN RAM PUNJAB NATIONAL BANK(508568)
508 JALALABAD PB-03-007-055-001/133
() 		2603007000NRG25230420240005914 23/04/2024 veerpal kaur 2603007WL000291 veerpal kaur 00354 PUNB0078300 1710 1710 Processed 30/04/2024 3400257575 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
509 JALALABAD PB-03-007-055-001/134
() 		2603007000NRG25230420240005916 23/04/2024 Jaswinder Kour 2603007WL000291 Jaswinder Kour 00354 PUNB0078300 855 855 Processed 30/04/2024 3400258091 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
510 JALALABAD PB-03-007-055-001/14
() 		2603007000NRG25230420240005917 23/04/2024 Manjeet kaur 2603007WL000291 Manjeet kaur 00354 PUNB0078300 1710 1710 Processed 30/04/2024 3400258092 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
511 JALALABAD PB-03-007-055-001/141
() 		2603007000NRG25230420240005918 23/04/2024 satnam singh 2603007WL000291 satnam singh 00354 PUNB0078300 1140 1140 Processed 30/04/2024 3400257904 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
512 JALALABAD PB-03-007-057-001/28
() 		2603007000NRG25230420240006311 23/04/2024 Harbans Singh 2603007WL000307 Harbans Singh 00354 PUNB0078300 4160 4160 Processed 30/04/2024 3400257399 HARBANS SINGH S/O HARDIT SINGH PUNJAB NATIONAL BANK(508568)
513 JALALABAD PB-03-007-083-001/4
() 		2603007000NRG25230420240006312 23/04/2024 Sandeep Kumar 2603007WL000307 Sandeep Kumar 00354 PUNB0078300 4160 4160 Processed 30/04/2024 3400257527 SANDEEP KUMAR SO RAMESH CHANDER PUNJAB & SIND BANK(607087)
514 JALALABAD PB-03-007-090-001/426
() 		2603007000NRG25230420240006695 23/04/2024 MANDEEP 2603007WL000313 MANDEEP 00354 PUNB0078300 3520 3520 Processed 30/04/2024 3400257551 MANDEEP SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
515 JALALABAD PB-03-007-090-001/506
() 		2603007000NRG25230420240006697 23/04/2024 NIRMAL KAUR 2603007WL000313 NIRMAL KAUR 00354 PUNB0078300 3520 3520 Processed 30/04/2024 3400257817 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
516 JALALABAD PB-03-007-090-001/506
() 		2603007000NRG25230420240006696 23/04/2024 SATPAL SINGH 2603007WL000313 SATPAL SINGH 00354 PUNB0078300 3520 3520 Processed 30/04/2024 3400257814 SATPAL SINGH HDFC BANK LTD(607152)
517 JALALABAD PB-03-007-090-001/507
() 		2603007000NRG25230420240006698 23/04/2024 Veerpal Kaur 2603007WL000313 Veerpal Kaur 00354 PUNB0078300 3840 3840 Processed 30/04/2024 3400257815 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
518 JALALABAD PB-03-007-090-001/544
() 		2603007000NRG25230420240006699 23/04/2024 Santosh Bai 2603007WL000313 Santosh Bai 00354 PUNB0078300 3840 3840 Processed 30/04/2024 3400257818 SANTOSH BAI PUNJAB NATIONAL BANK(508568)
519 JALALABAD PB-03-007-090-001/614
() 		2603007000NRG25230420240006700 23/04/2024 JOGINDRO BAI 2603007WL000313 JOGINDRO BAI 00354 PUNB0078300 3840 3840 Processed 30/04/2024 3400257816 JOGINDRO BAI WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
520 JALALABAD PB-03-007-090-001/616
() 		2603007000NRG25230420240006701 23/04/2024 BALDEV SINGH 2603007WL000313 BALDEV SINGH 00354 PUNB0078300 3520 3520 Processed 30/04/2024 3400257813 BALDEV SINGH S O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
521 JALALABAD PB-03-007-107-001/202
() 		2603007000NRG25230420240006348 23/04/2024 shingara singh 2603007WL000311 shingara singh 00354 PUNB0078300 4160 4160 Processed 30/04/2024 3400257394 SHINGARA SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
522 JALALABAD PB-03-007-107-001/339
() 		2603007000NRG25230420240006349 23/04/2024 GURMEET SINGH 2603007WL000311 GURMEET SINGH 00354 PUNB0078300 3520 3520 Processed 30/04/2024 3400257423 GURMEET SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
523 JALALABAD PB-03-007-107-001/351
() 		2603007000NRG25230420240006350 23/04/2024 RESHAM SINGH 2603007WL000311 RESHAM SINGH 00354 PUNB0078300 3200 3200 Processed 30/04/2024 3400257395 RESHAM SINGH PUNJAB NATIONAL BANK(508568)
524 JALALABAD PB-03-007-107-001/95
() 		2603007000NRG25230420240006352 23/04/2024 Bhupinder Singh 2603007WL000311 Bhupinder Singh 00354 PUNB0078300 4160 4160 Processed 30/04/2024 3400257519 BHUPINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
525 JALALABAD PB-03-007-126-001/139
() 		2603007000NRG25230420240006702 23/04/2024 LAKHVINDER SINGH 2603007WL000313 LAKHVINDER SINGH 00354 PUNB0078300 3840 3840 Processed 30/04/2024 3400258093 LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
526 JALALABAD PB-03-007-126-001/447
() 		2603007000NRG25230420240006353 23/04/2024 nishan singh 2603007WL000311 nishan singh 00354 PUNB0078300 3520 3520 Processed 30/04/2024 3400257934 NISHAN SINGH PUNJAB NATIONAL BANK(508568)
527 JALALABAD PB-03-007-126-001/472
() 		2603007000NRG25230420240006354 23/04/2024 GURPREET. SINGH 2603007WL000311 GURPREET. SINGH 00354 PUNB0078300 4160 4160 Processed 30/04/2024 3400257438 GURPREET SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
528 JALALABAD PB-03-007-126-001/476
() 		2603007000NRG25230420240006704 23/04/2024 gagan singh 2603007WL000313 gagan singh 00354 PUNB0078300 3520 3520 Processed 30/04/2024 3400258094 GAGANDEEP SINGH PUNJAB NATIONAL BANK(508568)
529 JALALABAD PB-03-007-126-001/476
() 		2603007000NRG25230420240006705 23/04/2024 kulwint kaur 2603007WL000313 kulwint kaur 00354 PUNB0078300 3520 3520 Processed 30/04/2024 3400257741 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
530 JALALABAD PB-03-007-126-001/656
() 		2603007000NRG25230420240006706 23/04/2024 Joginder singh 2603007WL000313 Joginder singh 00354 PUNB0078300 3840 3840 Processed 30/04/2024 3400257589 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
531 JALALABAD PB-03-007-126-001/656
() 		2603007000NRG25230420240006707 23/04/2024 Kamlesh rani 2603007WL000313 Kamlesh rani 00354 PUNB0078300 3840 3840 Processed 30/04/2024 3400257588 KAMLESH RANI ICICI BANK LTD(508534)
532 JALALABAD PB-03-007-126-001/717
() 		2603007000NRG25230420240006356 23/04/2024 SURJEET SINGH 2603007WL000311 SURJEET SINGH 00354 PUNB0078300 3520 3520 Processed 30/04/2024 3400257437 MR SURJIT SINGH STATE BANK OF INDIA(508548)
533 JALALABAD PB-03-007-126-001/774
() 		2603007000NRG25230420240006708 23/04/2024 Jeeto bai . 2603007WL000313 Jeeto bai . 00354 PUNB0078300 3840 3840 Processed 30/04/2024 3400257548 JEETO BAI PUNJAB NATIONAL BANK(508568)
534 JALALABAD PB-03-007-126-001/868
() 		2603007000NRG25230420240006359 23/04/2024 Gurpal singh 2603007WL000311 Gurpal singh 00354 PUNB0078300 3840 3840 Processed 30/04/2024 3400257631 GURPAL SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 119250 119250
535 JALALABAD PB-03-007-122-001/661
() 		2603007000NRG25230420240006510 23/04/2024 buato singh 2603007WL000312 buato singh 00354 PUNB0134400 1800 1800 Processed 30/04/2024 3400257819 BHUTTO SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1800 1800
536 JALALABAD PB-03-007-122-001/571
() 		2603007000NRG25230420240006485 23/04/2024 Manjit Singh 2603007WL000312 Manjit Singh 00354 PUNB0224200 1800 1800 Processed 30/04/2024 3400257510 MANJEET SINGH CANARA BANK(508532)
SubTotal 1800 1800
537 JALALABAD PB-03-007-122-001/339
() 		2603007000NRG25230420240006425 23/04/2024 DAS RAJ 2603007WL000312 DAS RAJ 00354 PUNB0243800 1800 1800 Processed 30/04/2024 3400257768 DAS RAJ ICICI BANK LTD(508534)
538 JALALABAD PB-03-007-135-001/253
() 		2603007000NRG25230420240007652 23/04/2024 Manjeet kaur 2603007WL000341 Manjeet kaur 00354 PUNB0243800 1120 1120 Processed 30/04/2024 3400257769 MRS MANJEETKAUR WO GURDASSINGH STATE BANK OF INDIA(508548)
SubTotal 2920 2920
539 JALALABAD PB-03-007-050-001/11
() 		2603007000NRG25230420240005920 23/04/2024 Nishu Rani 2603007WL000292 Nishu Rani 00354 PUNB0345300 620 620 Processed 30/04/2024 3400257789 NISHU RANI PUNJAB NATIONAL BANK(508568)
540 JALALABAD PB-03-007-050-001/13
() 		2603007000NRG25230420240005922 23/04/2024 PARAMJEET KAUR 2603007WL000292 PARAMJEET KAUR 00354 PUNB0345300 2170 2170 Processed 30/04/2024 3400257788 PARAMJIT KAUR W O GU BANK OF BARODA(606985)
541 JALALABAD PB-03-007-050-001/14
() 		2603007000NRG25230420240005923 23/04/2024 Darshan Singh 2603007WL000292 Darshan Singh 00354 PUNB0345300 1860 1860 Processed 30/04/2024 3400257783 DARSHAN SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
542 JALALABAD PB-03-007-050-001/18
() 		2603007000NRG25230420240005930 23/04/2024 karmjeet kaur 2603007WL000292 karmjeet kaur 00354 PUNB0345300 1860 1860 Processed 30/04/2024 3400257723 KARAMJIT KAUR W/O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
543 JALALABAD PB-03-007-050-001/23
() 		2603007000NRG25230420240005935 23/04/2024 Charnjeet Kaur 2603007WL000292 Charnjeet Kaur 00354 PUNB0345300 620 620 Processed 30/04/2024 3400257725 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
544 JALALABAD PB-03-007-050-001/26
() 		2603007000NRG25230420240005937 23/04/2024 paramjit kaur 2603007WL000292 paramjit kaur 00354 PUNB0345300 620 620 Processed 30/04/2024 3400257784 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
545 JALALABAD PB-03-007-050-001/27
() 		2603007000NRG25230420240005940 23/04/2024 SUKHDEEP SINGH 2603007WL000292 SUKHDEEP SINGH 00354 PUNB0345300 620 620 Processed 30/04/2024 3400257721 SUKHDEEP SINGH S/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
546 JALALABAD PB-03-007-050-001/28
() 		2603007000NRG25230420240005943 23/04/2024 AMANDEEP KAUR 2603007WL000292 AMANDEEP KAUR 00354 PUNB0345300 2170 2170 Processed 30/04/2024 3400257792 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
547 JALALABAD PB-03-007-050-001/32
() 		2603007000NRG25230420240005944 23/04/2024 punnu ram 2603007WL000292 punnu ram 00354 PUNB0345300 930 930 Processed 30/04/2024 3400257720 PUNU SINGH & DSSO FZR PUNJAB NATIONAL BANK(508568)
548 JALALABAD PB-03-007-050-001/36
() 		2603007000NRG25230420240005946 23/04/2024 PALA RAM 2603007WL000292 PALA RAM 00354 PUNB0345300 930 930 Processed 30/04/2024 3400257785 PALA RAM PUNJAB NATIONAL BANK(508568)
549 JALALABAD PB-03-007-050-001/4
() 		2603007000NRG25230420240005953 23/04/2024 CHARANJIT KAUR 2603007WL000292 CHARANJIT KAUR 00354 PUNB0345300 930 930 Processed 30/04/2024 3400257781 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
550 JALALABAD PB-03-007-050-001/40
() 		2603007000NRG25230420240005954 23/04/2024 HARPAL KAUR 2603007WL000292 HARPAL KAUR 00354 PUNB0345300 930 930 Processed 30/04/2024 3400257786 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
551 JALALABAD PB-03-007-050-001/46
() 		2603007000NRG25230420240005959 23/04/2024 MANJET KAUR 2603007WL000292 MANJET KAUR 00354 PUNB0345300 930 930 Processed 30/04/2024 3400257780 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
552 JALALABAD PB-03-007-050-001/47
() 		2603007000NRG25230420240005961 23/04/2024 SANDEEP RANI 2603007WL000292 SANDEEP RANI 00354 PUNB0345300 2170 2170 Processed 30/04/2024 3400257793 SANDEEP RANI BANK OF BARODA(606985)
553 JALALABAD PB-03-007-050-001/48
() 		2603007000NRG25230420240005963 23/04/2024 VERPAL KAUR 2603007WL000292 VERPAL KAUR 00354 PUNB0345300 2170 2170 Processed 30/04/2024 3400257722 VEERPAL KAUR W/O ARJAN CHAND PUNJAB NATIONAL BANK(508568)
554 JALALABAD PB-03-007-050-001/51
() 		2603007000NRG25230420240005964 23/04/2024 SUKHPREET KAUR 2603007WL000292 SUKHPREET KAUR 00354 PUNB0345300 2170 2170 Processed 30/04/2024 3400257790 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
555 JALALABAD PB-03-007-050-001/58
() 		2603007000NRG25230420240005968 23/04/2024 MAMTA 2603007WL000292 MAMTA 00354 PUNB0345300 310 310 Processed 30/04/2024 3400257439 MAMTA PUNJAB NATIONAL BANK(508568)
556 JALALABAD PB-03-007-050-001/6
() 		2603007000NRG25230420240005969 23/04/2024 RAJPAL KAUR 2603007WL000292 RAJPAL KAUR 00354 PUNB0345300 930 930 Processed 30/04/2024 3400257787 RAJPAL KAUR PUNJAB NATIONAL BANK(508568)
557 JALALABAD PB-03-007-050-001/62
() 		2603007000NRG25230420240005970 23/04/2024 SEEMA RANI 2603007WL000292 SEEMA RANI 00354 PUNB0345300 2170 2170 Processed 30/04/2024 3400257791 SEEMA RANI PUNJAB NATIONAL BANK(508568)
558 JALALABAD PB-03-007-055-001/134
() 		2603007000NRG25230420240005915 23/04/2024 bhola singh 2603007WL000291 bhola singh 00354 PUNB0345300 570 570 Processed 30/04/2024 3400257782 BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25680 25680
559 JALALABAD PB-03-007-048-001/130
() 		2603007000NRG25230420240006303 23/04/2024 Nager singh 2603007WL000307 Nager singh 00415 SBIN0000639 4160 4160 Processed 30/04/2024 3400257451 NAGER SINGH ICICI BANK LTD(508534)
SubTotal 4160 4160
560 JALALABAD PB-03-007-001-001/152
() 		2603007000NRG25230420240007482 23/04/2024 BINDER kaur 2603007WL000341 BINDER kaur 00415 SBIN0001756 1120 1120 Processed 30/04/2024 3400257869 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
561 JALALABAD PB-03-007-001-001/160
() 		2603007000NRG25230420240007487 23/04/2024 manjeet kaur 2603007WL000341 manjeet kaur 00415 SBIN0001756 560 560 Processed 30/04/2024 3400257910 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
562 JALALABAD PB-03-007-001-001/179
() 		2603007000NRG25230420240007497 23/04/2024 jasveer kaur 2603007WL000341 jasveer kaur 00415 SBIN0001756 840 840 Processed 30/04/2024 3400257917 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
563 JALALABAD PB-03-007-001-001/200
() 		2603007000NRG25230420240007505 23/04/2024 Anita Rani 2603007WL000341 Anita Rani 00415 SBIN0001756 840 840 Processed 30/04/2024 3400258057 MRS ANITARANI DO CHMANLAL STATE BANK OF INDIA(508548)
564 JALALABAD PB-03-007-045-001/634
() 		2603007000NRG25230420240006324 23/04/2024 GURMEET SINGH 2603007WL000308 GURMEET SINGH 00415 SBIN0001756 4160 4160 Processed 30/04/2024 3400257882 MR GURMIT SINGH STATE BANK OF INDIA(508548)
565 JALALABAD PB-03-007-048-001/129
() 		2603007000NRG25230420240006302 23/04/2024 JASWINDER KAUR 2603007WL000307 JASWINDER KAUR 00415 SBIN0001756 4160 4160 Processed 30/04/2024 3400257896 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
566 JALALABAD PB-03-007-050-001/11
() 		2603007000NRG25230420240005919 23/04/2024 Jasvir singh 2603007WL000292 Jasvir singh 00415 SBIN0001756 930 930 Processed 30/04/2024 3400257837 MR JASBEER SINGH STATE BANK OF INDIA(508548)
567 JALALABAD PB-03-007-050-001/13
() 		2603007000NRG25230420240005921 23/04/2024 Gurnaib Singh 2603007WL000292 Gurnaib Singh 00415 SBIN0001756 2170 2170 Processed 30/04/2024 3400257835 GURNAIB SINGH SO DESA SINGH PUNJAB NATIONAL BANK(508568)
568 JALALABAD PB-03-007-050-001/14
() 		2603007000NRG25230420240005924 23/04/2024 Mohinder Kaur 2603007WL000292 Mohinder Kaur 00415 SBIN0001756 2170 2170 Processed 30/04/2024 3400257851 MAHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
569 JALALABAD PB-03-007-050-001/15
() 		2603007000NRG25230420240005925 23/04/2024 Shela rani 2603007WL000292 Shela rani 00415 SBIN0001756 310 310 Processed 30/04/2024 3400257838 SHEELA RANI PUNJAB NATIONAL BANK(508568)
570 JALALABAD PB-03-007-050-001/17
() 		2603007000NRG25230420240005927 23/04/2024 Balveeer singh 2603007WL000292 Balveeer singh 00415 SBIN0001756 2170 2170 Processed 30/04/2024 3400257836 MR BALVIR SINGH STATE BANK OF INDIA(508548)
571 JALALABAD PB-03-007-050-001/18
() 		2603007000NRG25230420240005929 23/04/2024 Hardayal Singh 2603007WL000292 Hardayal Singh 00415 SBIN0001756 2170 2170 Processed 30/04/2024 3400257839 MR HARDIAL SINGH STATE BANK OF INDIA(508548)
572 JALALABAD PB-03-007-050-001/19
() 		2603007000NRG25230420240005931 23/04/2024 Binder Kaur 2603007WL000292 Binder Kaur 00415 SBIN0001756 930 930 Rejected 30/04/2024 3400257845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 JALALABAD PB-03-007-050-001/20
() 		2603007000NRG25230420240005932 23/04/2024 Gurjit Singh 2603007WL000292 Gurjit Singh 00415 SBIN0001756 310 310 Processed 30/04/2024 3400257833 MR GURJEET SINGH STATE BANK OF INDIA(508548)
574 JALALABAD PB-03-007-050-001/23
() 		2603007000NRG25230420240005934 23/04/2024 Sukhwinder Pal Singh 2603007WL000292 Sukhwinder Pal Singh 00415 SBIN0001756 930 930 Processed 30/04/2024 3400257834 SUKHWINDERPAL SINGH BANK OF BARODA(606985)
575 JALALABAD PB-03-007-050-001/26
() 		2603007000NRG25230420240005936 23/04/2024 Satpal Singh 2603007WL000292 Satpal Singh 00415 SBIN0001756 310 310 Processed 30/04/2024 3400257842 SATPAL SINGH PUNJAB NATIONAL BANK(508568)
576 JALALABAD PB-03-007-050-001/27
() 		2603007000NRG25230420240005938 23/04/2024 Ikball Singh 2603007WL000292 Ikball Singh 00415 SBIN0001756 1240 1240 Processed 30/04/2024 3400257846 MR IQBAL SINGH STATE BANK OF INDIA(508548)
577 JALALABAD PB-03-007-050-001/27
() 		2603007000NRG25230420240005939 23/04/2024 manjeet kaur 2603007WL000292 manjeet kaur 00415 SBIN0001756 2170 2170 Processed 30/04/2024 3400257854 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
578 JALALABAD PB-03-007-050-001/28
() 		2603007000NRG25230420240005941 23/04/2024 Sukhdev singh 2603007WL000292 Sukhdev singh 00415 SBIN0001756 2170 2170 Processed 30/04/2024 3400257840 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
579 JALALABAD PB-03-007-050-001/34
() 		2603007000NRG25230420240005945 23/04/2024 Surjit Kaur 2603007WL000292 Surjit Kaur 00415 SBIN0001756 2170 2170 Processed 30/04/2024 3400257806 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
580 JALALABAD PB-03-007-050-001/37
() 		2603007000NRG25230420240005948 23/04/2024 Gurmeet Kaur 2603007WL000292 Gurmeet Kaur 00415 SBIN0001756 2170 2170 Processed 30/04/2024 3400257841 GURMEET KAUR W/O GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
581 JALALABAD PB-03-007-050-001/39
() 		2603007000NRG25230420240005951 23/04/2024 Chinderpal Singh 2603007WL000292 Chinderpal Singh 00415 SBIN0001756 310 310 Rejected 30/04/2024 3400257843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 JALALABAD PB-03-007-050-001/39
() 		2603007000NRG25230420240005952 23/04/2024 Jaswinder Kaur 2603007WL000292 Jaswinder Kaur 00415 SBIN0001756 310 310 Rejected 30/04/2024 3400257805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 JALALABAD PB-03-007-050-001/41
() 		2603007000NRG25230420240005955 23/04/2024 Sukhwant Kaur 2603007WL000292 Sukhwant Kaur 00415 SBIN0001756 930 930 Processed 30/04/2024 3400257844 SUKHWANT KAUR NANAK SINGH PUNJAB NATIONAL BANK(508568)
584 JALALABAD PB-03-007-050-001/42
() 		2603007000NRG25230420240005957 23/04/2024 Bimla Rani 2603007WL000292 Bimla Rani 00415 SBIN0001756 2170 2170 Processed 30/04/2024 3400257849 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
585 JALALABAD PB-03-007-050-001/47
() 		2603007000NRG25230420240005960 23/04/2024 gurmeet singh 2603007WL000292 gurmeet singh 00415 SBIN0001756 2170 2170 Processed 30/04/2024 3400257897 GURMEET SINGH HDFC BANK LTD(607152)
586 JALALABAD PB-03-007-050-001/53
() 		2603007000NRG25230420240005965 23/04/2024 JAGTAR SINGH 2603007WL000292 JAGTAR SINGH 00415 SBIN0001756 2170 2170 Processed 30/04/2024 3400257867 JAGTAR SINGH S/O BAHAR SINGH PUNJAB NATIONAL BANK(508568)
587 JALALABAD PB-03-007-094-001/260
() 		2603007000NRG25230420240007077 23/04/2024 BACHAN SINGH 2603007WL000330 BACHAN SINGH 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257828 BACHAN SINGH ICICI BANK LTD(508534)
588 JALALABAD PB-03-007-094-001/456
() 		2603007000NRG25230420240007079 23/04/2024 Bimla rani 2603007WL000330 Bimla rani 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257800 BIMLA RANI UNION BANK OF INDIA(508500)
589 JALALABAD PB-03-007-095-001/380
() 		2603007000NRG25230420240006333 23/04/2024 GAUKAL SINGH 2603007WL000308 GAUKAL SINGH 00415 SBIN0001756 4160 4160 Processed 30/04/2024 3400257930 MR GAUKAL SINGH STATE BANK OF INDIA(508548)
590 JALALABAD PB-03-007-111-001/100
() 		2603007000NRG25230420240007242 23/04/2024 CHHINDER SINGH 2603007WL000332 CHHINDER SINGH 00415 SBIN0001756 1710 1710 Processed 30/04/2024 3400257889 MR CHHINDER SINGH STATE BANK OF INDIA(508548)
591 JALALABAD PB-03-007-111-001/96
() 		2603007000NRG25230420240007251 23/04/2024 PARAMJEET SINGH 2603007WL000332 PARAMJEET SINGH 00415 SBIN0001756 1710 1710 Processed 30/04/2024 3400257852 MR PARAMJEET SINGH STATE BANK OF INDIA(508548)
592 JALALABAD PB-03-007-122-001/111
() 		2603007000NRG25230420240006376 23/04/2024 Taro Bai 2603007WL000312 Taro Bai 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257914 TARO BAI ICICI BANK LTD(508534)
593 JALALABAD PB-03-007-122-001/122
() 		2603007000NRG25230420240006379 23/04/2024 Surjit Kaur 2603007WL000312 Surjit Kaur 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257906 SURJEETO BAI ICICI BANK LTD(508534)
594 JALALABAD PB-03-007-122-001/192
() 		2603007000NRG25230420240006390 23/04/2024 Gurdeep Singh 2603007WL000312 Gurdeep Singh 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257640 MR GURDEEPSINGH SO KARNAILSINGH STATE BANK OF INDIA(508548)
595 JALALABAD PB-03-007-122-001/294
() 		2603007000NRG25230420240006410 23/04/2024 Shinderpal kaur 2603007WL000312 Shinderpal kaur 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257446 MRS SHINDERPALKAUR WO GURPREETSINGH STATE BANK OF INDIA(508548)
596 JALALABAD PB-03-007-122-001/304
() 		2603007000NRG25230420240006414 23/04/2024 kalash rani 2603007WL000312 kalash rani 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257875 MS KAILASH RANI STATE BANK OF INDIA(508548)
597 JALALABAD PB-03-007-122-001/306
() 		2603007000NRG25230420240006415 23/04/2024 Surjeet kaur 2603007WL000312 Surjeet kaur 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257961 MRS SURJEETKAUR WO MUKHTIARSINGH STATE BANK OF INDIA(508548)
598 JALALABAD PB-03-007-122-001/330
() 		2603007000NRG25230420240006424 23/04/2024 SANTOSH 2603007WL000312 SANTOSH 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257859 SANTOSH RANI ICICI BANK LTD(508534)
599 JALALABAD PB-03-007-122-001/35
() 		2603007000NRG25230420240006432 23/04/2024 magh singh 2603007WL000312 magh singh 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257502 MR MAGH SINGH STATE BANK OF INDIA(508548)
600 JALALABAD PB-03-007-122-001/402
() 		2603007000NRG25230420240006436 23/04/2024 Karnail Singh 2603007WL000312 Karnail Singh 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257916 MR KARNEL SINGH STATE BANK OF INDIA(508548)
601 JALALABAD PB-03-007-122-001/478
() 		2603007000NRG25230420240006449 23/04/2024 ASHA RANI 2603007WL000312 ASHA RANI 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257962 MRS ASHA RANI STATE BANK OF INDIA(508548)
602 JALALABAD PB-03-007-122-001/509
() 		2603007000NRG25230420240006453 23/04/2024 Chhindo Bai 2603007WL000312 Chhindo Bai 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257915 MRS CHHINDO BAI STATE BANK OF INDIA(508548)
603 JALALABAD PB-03-007-122-001/514
() 		2603007000NRG25230420240006454 23/04/2024 Sher Singh 2603007WL000312 Sher Singh 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257923 MR SHERSINGH SO GULABSINGH STATE BANK OF INDIA(508548)
604 JALALABAD PB-03-007-122-001/518
() 		2603007000NRG25230420240006460 23/04/2024 Ajay Kumar 2603007WL000312 Ajay Kumar 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257799 MR AJAY KUMAR STATE BANK OF INDIA(508548)
605 JALALABAD PB-03-007-122-001/518
() 		2603007000NRG25230420240006459 23/04/2024 Gurjeet Rani 2603007WL000312 Gurjeet Rani 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257932 MRS GURJEET RANI STATE BANK OF INDIA(508548)
606 JALALABAD PB-03-007-122-001/55
() 		2603007000NRG25230420240006473 23/04/2024 Deyalo Bai 2603007WL000312 Deyalo Bai 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257855 DAYALO BAI ICICI BANK LTD(508534)
607 JALALABAD PB-03-007-122-001/569
() 		2603007000NRG25230420240006482 23/04/2024 Karnail Singh 2603007WL000312 Karnail Singh 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257885 KARNAIL SINGH HDFC BANK LTD(607152)
608 JALALABAD PB-03-007-122-001/569
() 		2603007000NRG25230420240006483 23/04/2024 Surinder kaur 2603007WL000312 Surinder kaur 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257719 MS SURINDER KAUR STATE BANK OF INDIA(508548)
609 JALALABAD PB-03-007-122-001/571
() 		2603007000NRG25230420240006486 23/04/2024 Sukhjinder Kaur 2603007WL000312 Sukhjinder Kaur 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257550 MRS SUKHJINDERKAUR WO MANJEETSINGH STATE BANK OF INDIA(508548)
610 JALALABAD PB-03-007-122-001/601
() 		2603007000NRG25230420240006492 23/04/2024 Vicky 2603007WL000312 Vicky 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257470 MR VICKY SO RAMKUMAR STATE BANK OF INDIA(508548)
611 JALALABAD PB-03-007-122-001/638
() 		2603007000NRG25230420240006503 23/04/2024 Kirna Rani 2603007WL000312 Kirna Rani 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257870 MRS KIRANA RANI STATE BANK OF INDIA(508548)
612 JALALABAD PB-03-007-122-001/660
() 		2603007000NRG25230420240006506 23/04/2024 baljeet singh 2603007WL000312 baljeet singh 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257929 BALJEET SINGH ICICI BANK LTD(508534)
613 JALALABAD PB-03-007-122-001/705
() 		2603007000NRG25230420240006513 23/04/2024 RAMESH KUMAR 2603007WL000312 RAMESH KUMAR 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257830 RAMESH KUMAR ICICI BANK LTD(508534)
614 JALALABAD PB-03-007-122-001/745
() 		2603007000NRG25230420240006523 23/04/2024 URMILLA RANI 2603007WL000312 URMILLA RANI 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257878 MRS URMILA RANI STATE BANK OF INDIA(508548)
615 JALALABAD PB-03-007-122-001/765
() 		2603007000NRG25230420240006524 23/04/2024 HARIA 2603007WL000312 HARIA 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257888 MR HARIYA STATE BANK OF INDIA(508548)
616 JALALABAD PB-03-007-122-001/765
() 		2603007000NRG25230420240006525 23/04/2024 MEERO DAVI 2603007WL000312 MEERO DAVI 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257864 MR MEERO BAI STATE BANK OF INDIA(508548)
617 JALALABAD PB-03-007-122-001/846
() 		2603007000NRG25230420240006535 23/04/2024 Manjit Kaur 2603007WL000312 Manjit Kaur 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257860 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
618 JALALABAD PB-03-007-122-001/857
() 		2603007000NRG25230420240006537 23/04/2024 Pooran Singh 2603007WL000312 Pooran Singh 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257876 MR POORAN SINGH STATE BANK OF INDIA(508548)
619 JALALABAD PB-03-007-122-001/857
() 		2603007000NRG25230420240006538 23/04/2024 Shilo Bai 2603007WL000312 Shilo Bai 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257877 SHILO BAI ICICI BANK LTD(508534)
620 JALALABAD PB-03-007-122-001/887
() 		2603007000NRG25230420240006555 23/04/2024 Kamo Devi 2603007WL000312 Kamo Devi 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257960 MRS KAMO DEVI STATE BANK OF INDIA(508548)
621 JALALABAD PB-03-007-122-001/891
() 		2603007000NRG25230420240006557 23/04/2024 Ajay Kumar 2603007WL000312 Ajay Kumar 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257911 MR AJAY KUMAR STATE BANK OF INDIA(508548)
622 JALALABAD PB-03-007-122-001/896
() 		2603007000NRG25230420240006563 23/04/2024 Jinder Singh 2603007WL000312 Jinder Singh 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257881 MR JINDER SINGH STATE BANK OF INDIA(508548)
623 JALALABAD PB-03-007-122-001/898
() 		2603007000NRG25230420240006566 23/04/2024 Shanker Singh 2603007WL000312 Shanker Singh 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257907 SHANKER SINGH ICICI BANK LTD(508534)
624 JALALABAD PB-03-007-122-001/898
() 		2603007000NRG25230420240006567 23/04/2024 Sumitra Rani 2603007WL000312 Sumitra Rani 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257627 SUMITRA RANI ICICI BANK LTD(508534)
625 JALALABAD PB-03-007-122-001/900
() 		2603007000NRG25230420240006571 23/04/2024 Lakshmi Rani 2603007WL000312 Lakshmi Rani 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257803 MRS LAKSHMI RANI STATE BANK OF INDIA(508548)
626 JALALABAD PB-03-007-122-001/901
() 		2603007000NRG25230420240006572 23/04/2024 Nanak chand 2603007WL000312 Nanak chand 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257865 MR NANAK CHAND STATE BANK OF INDIA(508548)
627 JALALABAD PB-03-007-122-001/901
() 		2603007000NRG25230420240006573 23/04/2024 Noor Devi 2603007WL000312 Noor Devi 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257925 MRS NOOR DEVI STATE BANK OF INDIA(508548)
628 JALALABAD PB-03-007-122-001/902
() 		2603007000NRG25230420240006575 23/04/2024 Beero 2603007WL000312 Beero 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257628 MRS BEERO WO MANIRAM STATE BANK OF INDIA(508548)
629 JALALABAD PB-03-007-122-001/902
() 		2603007000NRG25230420240006574 23/04/2024 Mani Ram 2603007WL000312 Mani Ram 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257857 MR MANI RAM STATE BANK OF INDIA(508548)
630 JALALABAD PB-03-007-122-001/903
() 		2603007000NRG25230420240006576 23/04/2024 Satpal 2603007WL000312 Satpal 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257972 MR SATPAL SATPAL STATE BANK OF INDIA(508548)
631 JALALABAD PB-03-007-122-001/904
() 		2603007000NRG25230420240006579 23/04/2024 Nathu Ram 2603007WL000312 Nathu Ram 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257802 NATHU RAM AND D S S O PUNJAB NATIONAL BANK(508568)
632 JALALABAD PB-03-007-122-001/904
() 		2603007000NRG25230420240006578 23/04/2024 Reshma Devi 2603007WL000312 Reshma Devi 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257801 MR RESHMA STATE BANK OF INDIA(508548)
633 JALALABAD PB-03-007-122-001/908
() 		2603007000NRG25230420240006585 23/04/2024 Lachhi Devi 2603007WL000312 Lachhi Devi 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257884 MRS LACHHI DEVI STATE BANK OF INDIA(508548)
634 JALALABAD PB-03-007-122-001/908
() 		2603007000NRG25230420240006586 23/04/2024 Moti Ram 2603007WL000312 Moti Ram 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257717 MR MOTIRAM MOTIRAM STATE BANK OF INDIA(508548)
635 JALALABAD PB-03-007-122-001/910
() 		2603007000NRG25230420240006589 23/04/2024 Ravinder Kumar 2603007WL000312 Ravinder Kumar 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257544 MR RAVINDERKUMAR SO MAMANRAM STATE BANK OF INDIA(508548)
636 JALALABAD PB-03-007-122-001/910
() 		2603007000NRG25230420240006590 23/04/2024 Sneha Rani 2603007WL000312 Sneha Rani 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257543 SNEHA RANI ICICI BANK LTD(508534)
637 JALALABAD PB-03-007-122-001/914
() 		2603007000NRG25230420240006595 23/04/2024 Kulwinder Singh 2603007WL000312 Kulwinder Singh 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257861 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
638 JALALABAD PB-03-007-122-001/915
() 		2603007000NRG25230420240006597 23/04/2024 Shivani 2603007WL000312 Shivani 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257503 SHIVANI CANARA BANK(508532)
639 JALALABAD PB-03-007-122-001/922
() 		2603007000NRG25230420240006600 23/04/2024 Kulwant Kaur 2603007WL000312 Kulwant Kaur 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257969 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
640 JALALABAD PB-03-007-122-001/922
() 		2603007000NRG25230420240006601 23/04/2024 Ranjit Singh 2603007WL000312 Ranjit Singh 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257626 MR RANJIT SINGH STATE BANK OF INDIA(508548)
641 JALALABAD PB-03-007-122-001/925
() 		2603007000NRG25230420240006605 23/04/2024 parmjeet kaur 2603007WL000312 parmjeet kaur 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257919 PARMJEET KAUR ICICI BANK LTD(508534)
642 JALALABAD PB-03-007-122-001/930
() 		2603007000NRG25230420240006609 23/04/2024 Seema Rani 2603007WL000312 Seema Rani 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257920 MRS SEEMA RANI STATE BANK OF INDIA(508548)
643 JALALABAD PB-03-007-122-001/945
() 		2603007000NRG25230420240006627 23/04/2024 Amanjoti 2603007WL000312 Amanjoti 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257880 MISS AMAN JOTI STATE BANK OF INDIA(508548)
644 JALALABAD PB-03-007-122-001/946
() 		2603007000NRG25230420240006628 23/04/2024 Des Raj 2603007WL000312 Des Raj 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257886 DES RAJ SO RAMJI LAL STATE BANK OF INDIA(508548)
645 JALALABAD PB-03-007-122-001/946
() 		2603007000NRG25230420240006629 23/04/2024 Manju Rani 2603007WL000312 Manju Rani 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257625 MANJU RANI ICICI BANK LTD(508534)
646 JALALABAD PB-03-007-122-001/953
() 		2603007000NRG25230420240006638 23/04/2024 Sukha Bai 2603007WL000312 Sukha Bai 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257965 SUKHA BAI PUNJAB NATIONAL BANK(508568)
647 JALALABAD PB-03-007-122-001/956
() 		2603007000NRG25230420240006642 23/04/2024 Kuldeep Kumar 2603007WL000312 Kuldeep Kumar 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257850 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
648 JALALABAD PB-03-007-122-001/959
() 		2603007000NRG25230420240006644 23/04/2024 Mukesh Kumar 2603007WL000312 Mukesh Kumar 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257887 MUKESH KUMAR AXIS BANK(607153)
649 JALALABAD PB-03-007-122-001/964
() 		2603007000NRG25230420240006651 23/04/2024 Babbu 2603007WL000312 Babbu 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257796 MR BABBU STATE BANK OF INDIA(508548)
650 JALALABAD PB-03-007-122-001/966
() 		2603007000NRG25230420240006655 23/04/2024 sonu 2603007WL000312 sonu 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257967 MR SONU SONU STATE BANK OF INDIA(508548)
651 JALALABAD PB-03-007-122-001/968
() 		2603007000NRG25230420240006660 23/04/2024 Mandeep 2603007WL000312 Mandeep 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257970 MS MANDEEP MANDEEP STATE BANK OF INDIA(508548)
652 JALALABAD PB-03-007-122-001/970
() 		2603007000NRG25230420240006661 23/04/2024 Jarnail Singh 2603007WL000312 Jarnail Singh 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257868 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
653 JALALABAD PB-03-007-122-001/970
() 		2603007000NRG25230420240006662 23/04/2024 Lakhwinder Kaur 2603007WL000312 Lakhwinder Kaur 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257971 LAKHWINDER KAUR DO GURMEET SINGH BANK OF INDIA(508505)
654 JALALABAD PB-03-007-122-001/972
() 		2603007000NRG25230420240006666 23/04/2024 Mahindro Bai 2603007WL000312 Mahindro Bai 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257873 MRS MAHINDRO BAI STATE BANK OF INDIA(508548)
655 JALALABAD PB-03-007-122-001/973
() 		2603007000NRG25230420240006668 23/04/2024 Geeta 2603007WL000312 Geeta 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257963 SANARI BANK OF BARODA(606985)
656 JALALABAD PB-03-007-122-001/977
() 		2603007000NRG25230420240006673 23/04/2024 Ramesh Kumar 2603007WL000312 Ramesh Kumar 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257713 MR RAMESH KUMAR SO SHVED PARKASH STATE BANK OF INDIA(508548)
657 JALALABAD PB-03-007-122-001/978
() 		2603007000NRG25230420240006675 23/04/2024 Krishna Rani 2603007WL000312 Krishna Rani 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257863 MRS KRISHNA LAL STATE BANK OF INDIA(508548)
658 JALALABAD PB-03-007-122-001/979
() 		2603007000NRG25230420240006677 23/04/2024 Kulwinder Kaur 2603007WL000312 Kulwinder Kaur 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257931 MRS KORA BAI STATE BANK OF INDIA(508548)
659 JALALABAD PB-03-007-122-001/980
() 		2603007000NRG25230420240006679 23/04/2024 Sakhina 2603007WL000312 Sakhina 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257968 MRS SAKHINA SAKHINA STATE BANK OF INDIA(508548)
660 JALALABAD PB-03-007-135-001/162
() 		2603007000NRG25230420240007590 23/04/2024 SANDEEP SINGH 2603007WL000341 SANDEEP SINGH 00415 SBIN0001756 840 840 Processed 30/04/2024 3400257892 SANDEEP SINGH HDFC BANK LTD(607152)
661 JALALABAD PB-03-007-135-001/165
() 		2603007000NRG25230420240007592 23/04/2024 JAGDISH SINGH 2603007WL000341 JAGDISH SINGH 00415 SBIN0001756 1120 1120 Processed 30/04/2024 3400257795 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
662 JALALABAD PB-03-007-135-001/172
() 		2603007000NRG25230420240007596 23/04/2024 KRISHAN SINGH 2603007WL000341 KRISHAN SINGH 00415 SBIN0001756 1120 1120 Processed 30/04/2024 3400257883 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
663 JALALABAD PB-03-007-135-001/174
() 		2603007000NRG25230420240007601 23/04/2024 Karandeep Singh 2603007WL000341 Karandeep Singh 00415 SBIN0001756 1120 1120 Processed 30/04/2024 3400257973 KARANDEEP SINGH S.O BHAJAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
664 JALALABAD PB-03-007-135-001/175
() 		2603007000NRG25230420240007603 23/04/2024 ASHA RANI 2603007WL000341 ASHA RANI 00415 SBIN0001756 1120 1120 Processed 30/04/2024 3400257909 MRS ASHA RANI STATE BANK OF INDIA(508548)
665 JALALABAD PB-03-007-135-001/175
() 		2603007000NRG25230420240007602 23/04/2024 DES SINGH 2603007WL000341 DES SINGH 00415 SBIN0001756 1120 1120 Processed 30/04/2024 3400257908 MR DES SINGH STATE BANK OF INDIA(508548)
666 JALALABAD PB-03-007-135-001/180
() 		2603007000NRG25230420240007607 23/04/2024 CHALO BAI 2603007WL000341 CHALO BAI 00415 SBIN0001756 560 560 Processed 30/04/2024 3400257895 Mr. KHUSHLIYA BIBI W/O MOHAN SINGH CENTRAL BANK OF INDIA(607115)
667 JALALABAD PB-03-007-135-001/182
() 		2603007000NRG25230420240007609 23/04/2024 SEESAN SINGH 2603007WL000341 SEESAN SINGH 00415 SBIN0001756 1120 1120 Processed 30/04/2024 3400257794 MR SEESAN SINGH STATE BANK OF INDIA(508548)
668 JALALABAD PB-03-007-135-001/232
() 		2603007000NRG25230420240007638 23/04/2024 KULDEP SINGH 2603007WL000341 KULDEP SINGH 00415 SBIN0001756 1120 1120 Processed 30/04/2024 3400257832 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
669 JALALABAD PB-03-007-135-001/232
() 		2603007000NRG25230420240007639 23/04/2024 MANJEET KAUR 2603007WL000341 MANJEET KAUR 00415 SBIN0001756 1120 1120 Processed 30/04/2024 3400257848 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
670 JALALABAD PB-03-007-135-001/263
() 		2603007000NRG25230420240007658 23/04/2024 Inderjeet kaur 2603007WL000341 Inderjeet kaur 00415 SBIN0001756 1120 1120 Processed 30/04/2024 3400257718 MS INDERJEET KAUR STATE BANK OF INDIA(508548)
671 JALALABAD PB-03-007-135-001/5
() 		2603007000NRG25230420240007686 23/04/2024 krishan bhai 2603007WL000341 krishan bhai 00415 SBIN0001756 840 840 Processed 30/04/2024 3400257871 MRS KISHAN LAL STATE BANK OF INDIA(508548)
672 JALALABAD PB-23-007-122-001/761
() 		2603007000NRG25230420240006686 23/04/2024 NEETU 2603007WL000312 NEETU 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257798 MS NEETU STATE BANK OF INDIA(508548)
673 JALALABAD PB-23-007-122-001/761
() 		2603007000NRG25230420240006685 23/04/2024 SANTU RAM 2603007WL000312 SANTU RAM 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257927 MR SANTU RAM STATE BANK OF INDIA(508548)
674 JALALABAD PB-23-007-122-001/764
() 		2603007000NRG25230420240006690 23/04/2024 VEENA RANI 2603007WL000312 VEENA RANI 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257866 MRS VEENA RANI STATE BANK OF INDIA(508548)
675 JALALABAD PB-23-007-122-001/825
() 		2603007000NRG25230420240006693 23/04/2024 BALWINDER SINGH 2603007WL000312 BALWINDER SINGH 00415 SBIN0001756 1800 1800 Processed 30/04/2024 3400257913 BALWINDER SINGH ICICI BANK LTD(508534)
SubTotal 195160 195160
676 JALALABAD PB-03-007-126-001/49
() 		2603007000NRG25230420240006355 23/04/2024 MUKHTIYAR SINGH 2603007WL000311 MUKHTIYAR SINGH 00415 SBIN0003192 3520 3520 Processed 30/04/2024 3400257829 MR MUKHTIAR SINGH SO SUNDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3520 3520
677 JALALABAD PB-03-007-048-001/210
() 		2603007000NRG25230420240006305 23/04/2024 KEVAL SINGH 2603007WL000307 KEVAL SINGH 00415 SBIN0007599 4160 4160 Processed 30/04/2024 3400257894 KEWAL SINGH HDFC BANK LTD(607152)
678 JALALABAD PB-03-007-048-001/316
() 		2603007000NRG25230420240006328 23/04/2024 Lakhvir kaur 2603007WL000308 Lakhvir kaur 00415 SBIN0007599 4160 4160 Processed 30/04/2024 3400257966 LAKHVEER KAUR HDFC BANK LTD(607152)
679 JALALABAD PB-03-007-048-001/5
() 		2603007000NRG25230420240006307 23/04/2024 jaspal kaur 2603007WL000307 jaspal kaur 00415 SBIN0007599 3200 3200 Processed 30/04/2024 3400257893 MRS PAL KAUR STATE BANK OF INDIA(508548)
680 JALALABAD PB-03-007-048-001/95
() 		2603007000NRG25230420240006329 23/04/2024 Gurpreet kaur 2603007WL000308 Gurpreet kaur 00415 SBIN0007599 4160 4160 Processed 30/04/2024 3400257879 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 15680 15680
681 JALALABAD PB-03-007-113-001/186
() 		2603007000NRG25230420240006053 23/04/2024 Bhajan singh 2603007WL000296 Bhajan singh 00415 SBIN0007601 1800 1800 Processed 30/04/2024 3400258043 BHAJAN SINGH STATE BANK OF INDIA(508548)
682 JALALABAD PB-23-007-122-001/825
() 		2603007000NRG25230420240006694 23/04/2024 Gurmeet Kaur 2603007WL000312 Gurmeet Kaur 00415 SBIN0007601 1800 1800 Processed 30/04/2024 3400257890 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3600 3600
683 JALALABAD PB-03-007-113-001/186
() 		2603007000NRG25230420240006054 23/04/2024 satya bai 2603007WL000296 satya bai 00415 SBIN0013688 1800 1800 Processed 30/04/2024 3400257874 MRS SATYA BAI STATE BANK OF INDIA(508548)
684 JALALABAD PB-03-007-113-001/187
() 		2603007000NRG25230420240006055 23/04/2024 roshan singh 2603007WL000296 roshan singh 00415 SBIN0013688 1800 1800 Processed 30/04/2024 3400257847 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
685 JALALABAD PB-03-007-113-001/189
() 		2603007000NRG25230420240006057 23/04/2024 DEEPO RANI 2603007WL000296 DEEPO RANI 00415 SBIN0013688 1800 1800 Processed 30/04/2024 3400258044 MRS DEEPO RANI STATE BANK OF INDIA(508548)
686 JALALABAD PB-03-007-113-001/200
() 		2603007000NRG25230420240006058 23/04/2024 BIMLA RANI 2603007WL000296 BIMLA RANI 00415 SBIN0013688 1800 1800 Processed 30/04/2024 3400258045 MRS BIMLA RANI STATE BANK OF INDIA(508548)
687 JALALABAD PB-03-007-113-001/212
() 		2603007000NRG25230420240006059 23/04/2024 GURJINDER SINGH 2603007WL000296 GURJINDER SINGH 00415 SBIN0013688 1800 1800 Processed 30/04/2024 3400258042 MR GURJINDER SINGH STATE BANK OF INDIA(508548)
688 JALALABAD PB-03-007-113-001/213
() 		2603007000NRG25230420240006062 23/04/2024 KRISHNA BAI 2603007WL000296 KRISHNA BAI 00415 SBIN0013688 1800 1800 Processed 30/04/2024 3400257912 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
689 JALALABAD PB-03-007-113-001/30
() 		2603007000NRG25230420240006064 23/04/2024 Surinder Kaur 2603007WL000296 Surinder Kaur 00415 SBIN0013688 1800 1800 Processed 30/04/2024 3400257872 MRS SHINDO BAI STATE BANK OF INDIA(508548)
690 JALALABAD PB-03-007-113-001/64
() 		2603007000NRG25230420240006065 23/04/2024 karnail singh 2603007WL000296 karnail singh 00415 SBIN0013688 1800 1800 Processed 30/04/2024 3400257862 KARNAIL SINGH SO PREM SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 14400 14400
691 JALALABAD PB-03-007-001-001/117
() 		2603007000NRG25230420240007466 23/04/2024 parveen rani 2603007WL000341 parveen rani 00415 SBIN0050629 840 840 Processed 30/04/2024 3400258000 MRS PRVEEN RANI STATE BANK OF INDIA(508548)
692 JALALABAD PB-03-007-001-001/26
() 		2603007000NRG25230420240007521 23/04/2024 Diyalo bibi 2603007WL000341 Diyalo bibi 00415 SBIN0050629 1120 1120 Processed 30/04/2024 3400257918 MRS DIALO BAI STATE BANK OF INDIA(508548)
693 JALALABAD PB-03-007-050-001/16
() 		2603007000NRG25230420240005926 23/04/2024 Wisakha Singh 2603007WL000292 Wisakha Singh 00415 SBIN0050629 310 310 Processed 30/04/2024 3400257831 VASKHA RAM STATE BANK OF INDIA(508548)
694 JALALABAD PB-03-007-050-001/37
() 		2603007000NRG25230420240005950 23/04/2024 Sukhwinder kaur 2603007WL000292 Sukhwinder kaur 00415 SBIN0050629 2170 2170 Processed 30/04/2024 3400257435 SUKHWINDER KAUR DO SH GIRDHARI LAL BANK OF INDIA(508505)
695 JALALABAD PB-03-007-050-001/53
() 		2603007000NRG25230420240005966 23/04/2024 CHARN KAUR 2603007WL000292 CHARN KAUR 00415 SBIN0050629 2170 2170 Processed 30/04/2024 3400257921 CHARAN KAUR DSSO PUNJAB NATIONAL BANK(508568)
696 JALALABAD PB-03-007-122-001/1
() 		2603007000NRG25230420240006369 23/04/2024 Paramjeet Kaur 2603007WL000312 Paramjeet Kaur 00415 SBIN0050629 1800 1800 Processed 30/04/2024 3400257447 MRS PARAMJEETKAUR WO CHANDSINGH STATE BANK OF INDIA(508548)
697 JALALABAD PB-03-007-122-001/204
() 		2603007000NRG25230420240006396 23/04/2024 Soma Rani 2603007WL000312 Soma Rani 00415 SBIN0050629 1800 1800 Processed 30/04/2024 3400257517 MRS SOMARANI WO IQBALSINGH STATE BANK OF INDIA(508548)
698 JALALABAD PB-03-007-122-001/28
() 		2603007000NRG25230420240006409 23/04/2024 Jeeto Bai 2603007WL000312 Jeeto Bai 00415 SBIN0050629 1800 1800 Processed 30/04/2024 3400257745 JEETO BAI ICICI BANK LTD(508534)
699 JALALABAD PB-03-007-122-001/304
() 		2603007000NRG25230420240006413 23/04/2024 jagdesh lal 2603007WL000312 jagdesh lal 00415 SBIN0050629 1800 1800 Processed 30/04/2024 3400258031 JAGDISH KUMAR PUNJAB NATIONAL BANK(508568)
700 JALALABAD PB-03-007-122-001/349
() 		2603007000NRG25230420240006431 23/04/2024 SEEMA RANI 2603007WL000312 SEEMA RANI 00415 SBIN0050629 1800 1800 Processed 30/04/2024 3400257996 MRS SEEMABAI WO SUKHDEVSINGH STATE BANK OF INDIA(508548)
701 JALALABAD PB-03-007-122-001/419
() 		2603007000NRG25230420240006441 23/04/2024 VEERPAL 2603007WL000312 VEERPAL 00415 SBIN0050629 1800 1800 Processed 30/04/2024 3400257748 Veerpal Kaur FINO PAYMENTS BANK LTD(608001)
702 JALALABAD PB-03-007-122-001/514
() 		2603007000NRG25230420240006455 23/04/2024 Dialo Bai 2603007WL000312 Dialo Bai 00415 SBIN0050629 1800 1800 Processed 30/04/2024 3400257660 MRS DIYALOBAI WO SHERSINGH STATE BANK OF INDIA(508548)
703 JALALABAD PB-03-007-122-001/519
() 		2603007000NRG25230420240006463 23/04/2024 Rajant bKaur 2603007WL000312 Rajant bKaur 00415 SBIN0050629 1800 1800 Processed 30/04/2024 3400257440 MRS RAJWANTKAUR WO LAKHWINDERSINGH STATE BANK OF INDIA(508548)
704 JALALABAD PB-03-007-122-001/580
() 		2603007000NRG25230420240006487 23/04/2024 nikko rani 2603007WL000312 nikko rani 00415 SBIN0050629 1800 1800 Processed 30/04/2024 3400257964 NIKKO RANI ICICI BANK LTD(508534)
705 JALALABAD PB-03-007-122-001/916
() 		2603007000NRG25230420240006598 23/04/2024 neha 2603007WL000312 neha 00415 SBIN0050629 1800 1800 Processed 30/04/2024 3400257639 Neha .. FINO PAYMENTS BANK LTD(608001)
706 JALALABAD PB-23-007-122-001/739
() 		2603007000NRG25230420240006680 23/04/2024 MAMTA RANI 2603007WL000312 MAMTA RANI 00415 SBIN0050629 1800 1800 Processed 30/04/2024 3400257995 MAMTA RANI ICICI BANK LTD(508534)
707 JALALABAD PB-23-007-122-001/751
() 		2603007000NRG25230420240006681 23/04/2024 GAGANDEEP SINGH 2603007WL000312 GAGANDEEP SINGH 00415 SBIN0050629 1800 1800 Processed 30/04/2024 3400257994 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
708 JALALABAD PB-23-007-122-001/762
() 		2603007000NRG25230420240006687 23/04/2024 SUNITA RANI 2603007WL000312 SUNITA RANI 00415 SBIN0050629 1800 1800 Processed 30/04/2024 3400257997 MRS SUNITARANI WO RAJURAM STATE BANK OF INDIA(508548)
SubTotal 30010 30010
709 JALALABAD PB-03-007-050-001/28
() 		2603007000NRG25230420240005942 23/04/2024 GURMEL KAUR 2603007WL000292 GURMEL KAUR 00468 UBIN0567507 2170 2170 Processed 30/04/2024 3400257436 GURMEL KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
710 JALALABAD PB-03-007-094-001/456
() 		2603007000NRG25230420240007078 23/04/2024 SAMAR CHAND 2603007WL000330 SAMAR CHAND 00468 UBIN0567507 1800 1800 Processed 30/04/2024 3400258006 SUMER CHAND UNION BANK OF INDIA(508500)
711 JALALABAD PB-03-007-122-001/315
() 		2603007000NRG25230420240006419 23/04/2024 Sumitra rani 2603007WL000312 Sumitra rani 00468 UBIN0567507 1800 1800 Processed 30/04/2024 3400257744 MRS SUMITRABAI WO SOHANSINGH STATE BANK OF INDIA(508548)
712 JALALABAD PB-03-007-122-001/477
() 		2603007000NRG25230420240006447 23/04/2024 ASHOK SINGH 2603007WL000312 ASHOK SINGH 00468 UBIN0567507 1800 1800 Processed 30/04/2024 3400257750 ASHOK KUMAR SO MANGAL SINGH UNION BANK OF INDIA(508500)
713 JALALABAD PB-03-007-122-001/477
() 		2603007000NRG25230420240006448 23/04/2024 BALA RANI 2603007WL000312 BALA RANI 00468 UBIN0567507 1800 1800 Processed 30/04/2024 3400257661 BALA RANI WO ASHOK KUMAR UNION BANK OF INDIA(508500)
714 JALALABAD PB-03-007-122-001/505
() 		2603007000NRG25230420240006451 23/04/2024 Amarjeet Kaur 2603007WL000312 Amarjeet Kaur 00468 UBIN0567507 1800 1800 Processed 30/04/2024 3400257641 AMARJEET KAUR UNION BANK OF INDIA(508500)
715 JALALABAD PB-03-007-122-001/779
() 		2603007000NRG25230420240006526 23/04/2024 VARINDER SINGH 2603007WL000312 VARINDER SINGH 00468 UBIN0567507 1800 1800 Processed 30/04/2024 3400257999 VARINDER SINGH ICICI BANK LTD(508534)
716 JALALABAD PB-03-007-122-001/864
() 		2603007000NRG25230420240006544 23/04/2024 Navjot 2603007WL000312 Navjot 00468 UBIN0567507 1800 1800 Processed 30/04/2024 3400257998 NAVJOT KAUR UNION BANK OF INDIA(508500)
717 JALALABAD PB-03-007-122-001/880
() 		2603007000NRG25230420240006549 23/04/2024 Krishan Kumar 2603007WL000312 Krishan Kumar 00468 UBIN0567507 1800 1800 Processed 30/04/2024 3400257448 KRISHAN KUMAR KOTAK MAHINDRA BANK LTD(607420)
718 JALALABAD PB-03-007-122-001/880
() 		2603007000NRG25230420240006550 23/04/2024 Neha 2603007WL000312 Neha 00468 UBIN0567507 1800 1800 Processed 30/04/2024 3400257449 NEHA UNION BANK OF INDIA(508500)
719 JALALABAD PB-03-007-122-001/899
() 		2603007000NRG25230420240006568 23/04/2024 Angrej Kumar 2603007WL000312 Angrej Kumar 00468 UBIN0567507 1800 1800 Processed 30/04/2024 3400258030 ANGREJ KUMAR SO KUNDAN LAL UNION BANK OF INDIA(508500)
720 JALALABAD PB-03-007-122-001/899
() 		2603007000NRG25230420240006569 23/04/2024 Sunita Rani 2603007WL000312 Sunita Rani 00468 UBIN0567507 1800 1800 Processed 30/04/2024 3400257776 SUNITA RANI W/O ANGREJ KUMAR UNION BANK OF INDIA(508500)
721 JALALABAD PB-03-007-122-001/906
() 		2603007000NRG25230420240006582 23/04/2024 Madhu Bala 2603007WL000312 Madhu Bala 00468 UBIN0567507 1800 1800 Processed 30/04/2024 3400257716 MADHU BALA CANARA BANK(508532)
722 JALALABAD PB-03-007-122-001/909
() 		2603007000NRG25230420240006587 23/04/2024 Marhu Ram 2603007WL000312 Marhu Ram 00468 UBIN0567507 1800 1800 Processed 30/04/2024 3400257545 MARHU RAM SO MANGAL SINGH UNION BANK OF INDIA(508500)
723 JALALABAD PB-03-007-122-001/909
() 		2603007000NRG25230420240006588 23/04/2024 Sukhwant Rani 2603007WL000312 Sukhwant Rani 00468 UBIN0567507 1800 1800 Processed 30/04/2024 3400257546 SUKHWANT RANI WO SH MARHU RAM UNION BANK OF INDIA(508500)
724 JALALABAD PB-03-007-122-001/911
() 		2603007000NRG25230420240006592 23/04/2024 Raju Kumar 2603007WL000312 Raju Kumar 00468 UBIN0567507 1800 1800 Processed 30/04/2024 3400257898 Raju Kumar FINO PAYMENTS BANK LTD(608001)
725 JALALABAD PB-03-007-122-001/911
() 		2603007000NRG25230420240006591 23/04/2024 Rama Devi 2603007WL000312 Rama Devi 00468 UBIN0567507 1800 1800 Processed 30/04/2024 3400257779 RAMA DEVI UNION BANK OF INDIA(508500)
726 JALALABAD PB-03-007-122-001/944
() 		2603007000NRG25230420240006625 23/04/2024 Jalla Ram 2603007WL000312 Jalla Ram 00468 UBIN0567507 1800 1800 Processed 30/04/2024 3400257825 JALLA RAM UNION BANK OF INDIA(508500)
727 JALALABAD PB-03-007-122-001/944
() 		2603007000NRG25230420240006626 23/04/2024 Narmee Devi 2603007WL000312 Narmee Devi 00468 UBIN0567507 1800 1800 Processed 30/04/2024 3400257778 NARMEE DEVI UNION BANK OF INDIA(508500)
728 JALALABAD PB-03-007-122-001/953
() 		2603007000NRG25230420240006637 23/04/2024 Krishan Kumar 2603007WL000312 Krishan Kumar 00468 UBIN0567507 1800 1800 Processed 30/04/2024 3400257629 KRISHAN KUMAR SO PURAN RAM UNION BANK OF INDIA(508500)
729 JALALABAD PB-03-007-135-001/154
() 		2603007000NRG25230420240007583 23/04/2024 HARJEET KAUR 2603007WL000341 HARJEET KAUR 00468 UBIN0567507 1120 1120 Processed 30/04/2024 3400257672 HARJEET KAUR WO RAJ SINGH UNION BANK OF INDIA(508500)
730 JALALABAD PB-23-007-122-001/763
() 		2603007000NRG25230420240006689 23/04/2024 MAIA 2603007WL000312 MAIA 00468 UBIN0567507 1800 1800 Processed 30/04/2024 3400257777 MAIA UNION BANK OF INDIA(508500)
SubTotal 39290 39290
731 JALALABAD PB-03-007-122-001/110
() 		2603007000NRG25230420240006375 23/04/2024 Jogindero Bai 2603007WL000312 Jogindero Bai 00468 UBIN0828823 1800 1800 Processed 30/04/2024 3400257771 MR JOGINDRO BAI STATE BANK OF INDIA(508548)
732 JALALABAD PB-03-007-122-001/392
() 		2603007000NRG25230420240006434 23/04/2024 Veena Rani 2603007WL000312 Veena Rani 00468 UBIN0828823 1800 1800 Processed 30/04/2024 3400257774 MS VEENA RANI STATE BANK OF INDIA(508548)
733 JALALABAD PB-03-007-122-001/471
() 		2603007000NRG25230420240006446 23/04/2024 kalashrani 2603007WL000312 kalashrani 00468 UBIN0828823 1800 1800 Processed 30/04/2024 3400257775 KELASH KAUR BANK OF BARODA(606985)
734 JALALABAD PB-03-007-122-001/666
() 		2603007000NRG25230420240006512 23/04/2024 Jiya Rani 2603007WL000312 Jiya Rani 00468 UBIN0828823 1800 1800 Processed 30/04/2024 3400257773 JIYA RANI ICICI BANK LTD(508534)
735 JALALABAD PB-03-007-122-001/906
() 		2603007000NRG25230420240006581 23/04/2024 Naresh Kumar 2603007WL000312 Naresh Kumar 00468 UBIN0828823 1800 1800 Processed 30/04/2024 3400257770 NARESH KUMAR ICICI BANK LTD(508534)
736 JALALABAD PB-03-007-122-001/934
() 		2603007000NRG25230420240006615 23/04/2024 prerna Rani 2603007WL000312 prerna Rani 00468 UBIN0828823 1800 1800 Processed 30/04/2024 3400257630 Prerna Rani FINO PAYMENTS BANK LTD(608001)
SubTotal 10800 10800
737 JALALABAD PB-03-007-122-001/966
() 		2603007000NRG25230420240006656 23/04/2024 Sakeena 2603007WL000312 Sakeena 00468 UBIN0933996 1800 1800 Processed 30/04/2024 3400257714 MISS GEETA DO PALIRAM STATE BANK OF INDIA(508548)
738 JALALABAD PB-03-007-135-001/253
() 		2603007000NRG25230420240007651 23/04/2024 Gurdas singh 2603007WL000341 Gurdas singh 00468 UBIN0933996 1120 1120 Processed 01/05/2024 3400258029 Mr. Gurdas Singh INDIAN BANK(607105)
SubTotal 2920 2920
739 JALALABAD PB-03-007-122-001/926
() 		2603007000NRG25230420240006607 23/04/2024 Jaspal Kaur 2603007WL000312 Jaspal Kaur 00554 KKBK0004067 1800 1800 Processed 01/05/2024 3400257821 Mrs. JASPAL KAUR INDIAN BANK(607105)
740 JALALABAD PB-03-007-122-001/935
() 		2603007000NRG25230420240006617 23/04/2024 Ritika 2603007WL000312 Ritika 00554 KKBK0004067 1800 1800 Processed 30/04/2024 3400258032 Ritika .. FINO PAYMENTS BANK LTD(608001)
741 JALALABAD PB-03-007-122-001/948
() 		2603007000NRG25230420240006632 23/04/2024 Babbu 2603007WL000312 Babbu 00554 KKBK0004067 1800 1800 Processed 30/04/2024 3400257826 BABBU SINGH SO JANGIR SINGH BANK OF INDIA(508505)
742 JALALABAD PB-03-007-135-001/270
() 		2603007000NRG25230420240007663 23/04/2024 Karanjeet Singh 2603007WL000341 Karanjeet Singh 00554 KKBK0004067 840 840 Processed 30/04/2024 3400257765 KARANJEET SINGH S/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
743 JALALABAD PB-03-007-135-001/40
() 		2603007000NRG25230420240007677 23/04/2024 Sachin Singh 2603007WL000341 Sachin Singh 00554 KKBK0004067 1120 1120 Processed 30/04/2024 3400257764 SACHIN SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7360 7360
744 JALALABAD PB-03-007-122-001/941
() 		2603007000NRG25230420240006620 23/04/2024 Santu 2603007WL000312 Santu 00688 FINO0001001 1800 1800 Processed 30/04/2024 3400257561 Santu .. FINO PAYMENTS BANK LTD(608001)
745 JALALABAD PB-03-007-122-001/942
() 		2603007000NRG25230420240006623 23/04/2024 Reena 2603007WL000312 Reena 00688 FINO0001001 1800 1800 Processed 30/04/2024 3400257562 Reena .. FINO PAYMENTS BANK LTD(608001)
746 JALALABAD PB-03-007-122-001/954
() 		2603007000NRG25230420240006639 23/04/2024 Deepak kumar 2603007WL000312 Deepak kumar 00688 FINO0001001 1800 1800 Processed 30/04/2024 3400257635 Deepak Kumar FINO PAYMENTS BANK LTD(608001)
747 JALALABAD PB-03-007-122-001/954
() 		2603007000NRG25230420240006640 23/04/2024 Nisha Rani 2603007WL000312 Nisha Rani 00688 FINO0001001 1800 1800 Processed 30/04/2024 3400257636 Nisha Rani FINO PAYMENTS BANK LTD(608001)
748 JALALABAD PB-03-007-122-001/955
() 		2603007000NRG25230420240006641 23/04/2024 Pooja Rani 2603007WL000312 Pooja Rani 00688 FINO0001001 1800 1800 Processed 30/04/2024 3400257637 POOJA RANI D/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9000 9000
749 JALALABAD PB-03-007-042-001/58
() 		2603007000NRG25230420240006301 23/04/2024 Amandeep singh 2603007WL000307 Amandeep singh 00691 IPOS0000001 3840 3840 Processed 30/04/2024 3400257747 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
750 JALALABAD PB-03-007-122-001/167
() 		2603007000NRG25230420240006388 23/04/2024 Chindo Bai 2603007WL000312 Chindo Bai 00691 IPOS0000001 1800 1800 Processed 30/04/2024 3400257700 SHINDO BAI W O SANTA BANK OF BARODA(606985)
751 JALALABAD PB-03-007-126-001/859
() 		2603007000NRG25230420240006358 23/04/2024 DAVINDER PAL SINGH 2603007WL000311 DAVINDER PAL SINGH 00691 IPOS0000001 4160 4160 Processed 30/04/2024 3400257393 DAVINDER PAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
752 JALALABAD PB-03-007-126-001/867
() 		2603007000NRG25230420240006709 23/04/2024 Santosh Rani 2603007WL000313 Santosh Rani 00691 IPOS0000001 4160 4160 Processed 30/04/2024 3400257552 SANTOSH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
753 JALALABAD PB-03-007-135-001/238
() 		2603007000NRG25230420240007640 23/04/2024 KULWINDER KAUR 2603007WL000341 KULWINDER KAUR 00691 IPOS0000001 560 560 Processed 30/04/2024 3400257377 MS KULVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 14520 14520
Total 1235840 1235840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_230424APB_FTO_3123 AXIS BANK UTIB0001987 JALALABAD 2730
2 JALALABAD PB2603007_230424APB_FTO_3123 Bank of Baroda BARB0JALALA JALALABAD 53580
3 JALALABAD PB2603007_230424APB_FTO_3123 Bank of India BKID0006376 JALALABAD 37720
4 JALALABAD PB2603007_230424APB_FTO_3123 Canara Bank CNRB0005668 Jalalabad 15330
5 JALALABAD PB2603007_230424APB_FTO_3123 Central Bank Of India CBIN0282200 CHAK SAIDOKE 2170
6 JALALABAD PB2603007_230424APB_FTO_3123 Central Bank Of India CBIN0284315 Jalalabad 18810
7 JALALABAD PB2603007_230424APB_FTO_3123 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 26800
8 JALALABAD PB2603007_230424APB_FTO_3123 HDFC HDFC0001423 JALALABAD 22410
9 JALALABAD PB2603007_230424APB_FTO_3123 HDFC HDFC0003132 Panje Ke 1800
10 JALALABAD PB2603007_230424APB_FTO_3123 HDFC HDFC0003888 CHAK PAKHI 4160
11 JALALABAD PB2603007_230424APB_FTO_3123 ICICI BANK ICIC0002118 JALALABAD 3600
12 JALALABAD PB2603007_230424APB_FTO_3123 Indian Bank IDIB000J534 JALALABAD 46240
13 JALALABAD PB2603007_230424APB_FTO_3123 Indian Overseas Bank IOBA0002335 JALALABAD (WEST) 14400
14 JALALABAD PB2603007_230424APB_FTO_3123 Punjab & Sind Bank PSIB0000060 HARI KE PATTAN 1800
15 JALALABAD PB2603007_230424APB_FTO_3123 Punjab & Sind Bank PSIB0000065 JALALABAD (DARSHANI DEORI AMRITSAR) 7510
16 JALALABAD PB2603007_230424APB_FTO_3123 Punjab & Sind Bank PSIB0000273 ABOHAR 1800
17 JALALABAD PB2603007_230424APB_FTO_3123 Punjab & Sind Bank PSIB0000554 Chak Khere Wala 43200
18 JALALABAD PB2603007_230424APB_FTO_3123 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 171080
19 JALALABAD PB2603007_230424APB_FTO_3123 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Naushera Pattan 1120
20 JALALABAD PB2603007_230424APB_FTO_3123 Punjab National Bank PUNB0023900 JALALABAD 173560
21 JALALABAD PB2603007_230424APB_FTO_3123 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 3600
22 JALALABAD PB2603007_230424APB_FTO_3123 Punjab National Bank PUNB0044510 Jalalabad (West) 74590
23 JALALABAD PB2603007_230424APB_FTO_3123 Punjab National Bank PUNB0075900 LADHUKA MANDI 5960
24 JALALABAD PB2603007_230424APB_FTO_3123 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 119250
25 JALALABAD PB2603007_230424APB_FTO_3123 Punjab National Bank PUNB0134400 DAV COLLEGE, JALANDHAR CITY, 1800
26 JALALABAD PB2603007_230424APB_FTO_3123 Punjab National Bank PUNB0224200 JALALABAD 1800
27 JALALABAD PB2603007_230424APB_FTO_3123 Punjab National Bank PUNB0243800 AMIRKHAS 2920
28 JALALABAD PB2603007_230424APB_FTO_3123 Punjab National Bank PUNB0345300 LADHUWALA UTTAR 25680
29 JALALABAD PB2603007_230424APB_FTO_3123 State Bank of India SBIN0000639 FAZILKA 4160
30 JALALABAD PB2603007_230424APB_FTO_3123 State Bank of India SBIN0001756 JALALABAD 195160
31 JALALABAD PB2603007_230424APB_FTO_3123 State Bank of India SBIN0003192 Arni wala 3520
32 JALALABAD PB2603007_230424APB_FTO_3123 State Bank of India SBIN0007599 ABHUN 15680
33 JALALABAD PB2603007_230424APB_FTO_3123 State Bank of India SBIN0007601 GHUBAYA 3600
34 JALALABAD PB2603007_230424APB_FTO_3123 State Bank of India SBIN0013688 LADHUKA MANDI 14400
35 JALALABAD PB2603007_230424APB_FTO_3123 State Bank of India SBIN0050629 JALALABAD WEST 30010
36 JALALABAD PB2603007_230424APB_FTO_3123 Union Bank of India UBIN0567507 Jallabad 39290
37 JALALABAD PB2603007_230424APB_FTO_3123 Union Bank of India UBIN0828823 JALALABAD 10800
38 JALALABAD PB2603007_230424APB_FTO_3123 Union Bank of India UBIN0933996 JALALABAD 2920
39 JALALABAD PB2603007_230424APB_FTO_3123 Kotak Mahindra Bank Ltd. KKBK0004067 JALALABAD 7360
40 JALALABAD PB2603007_230424APB_FTO_3123 Fino Payments Bank Ltd FINO0001001 Sativali 9000
41 JALALABAD PB2603007_230424APB_FTO_3123 India Post Payments Bank IPOS0000001 FEROZEPUR 14520

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