Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:43:00 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_210323APB_FTO_116279
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-03-007-027-001/118
() 		2603007000NRG23200320230798840 21/03/2023 Kashmira bai 2603007WL027742 Kashmira bai 00045 BARB0FAZILK 1470 1470 Processed 29/03/2023 0277668839 KASHMIRA BAI W/O RAM SINGH BANK OF BARODA(606985)
2 JALALABAD PB-03-007-027-001/141
() 		2603007000NRG23200320230798858 21/03/2023 Sapuran SINGH 2603007WL027742 Sapuran SINGH 00045 BARB0FAZILK 1470 1470 Processed 29/03/2023 0277668595 SUMPOORAN SINGH S/O AJIT SINGH BANK OF BARODA(606985)
3 JALALABAD PB-03-007-027-001/91
() 		2603007000NRG23200320230798952 21/03/2023 Balwinder Kaur 2603007WL027742 Balwinder Kaur 00045 BARB0FAZILK 1225 1225 Processed 29/03/2023 0277668772 BALWINDER KAUR W/O SURINDER SINGH BANK OF BARODA(606985)
SubTotal 4165 4165
4 JALALABAD PB-03-007-027-001/108
() 		2603007000NRG23200320230798833 21/03/2023 Surjeet singh 2603007WL027742 Surjeet singh 00045 BARB0JALALA 1225 1225 Processed 29/03/2023 0277668600 SURJIT SINGH S/O MANGAT SINGH BANK OF BARODA(606985)
5 JALALABAD PB-03-007-027-001/116
() 		2603007000NRG23200320230798838 21/03/2023 Chindo Bai 2603007WL027742 Chindo Bai 00045 BARB0JALALA 1470 1470 Processed 30/03/2023 0277668801 MRS CHHINDO BAI STATE BANK OF INDIA(508548)
6 JALALABAD PB-03-007-027-001/12
() 		2603007000NRG23200320230798842 21/03/2023 PREETO BAI 2603007WL027742 PREETO BAI 00045 BARB0JALALA 980 980 Processed 29/03/2023 0277668803 PREETO BAI W/O FALAK SINGH BANK OF BARODA(606985)
7 JALALABAD PB-03-007-027-001/137
() 		2603007000NRG23200320230798855 21/03/2023 Kushlia Bai 2603007WL027742 Kushlia Bai 00045 BARB0JALALA 490 490 Processed 29/03/2023 0277668789 KUSHLIA RANI W/O NAND LAL BANK OF BARODA(606985)
8 JALALABAD PB-03-007-027-001/138
() 		2603007000NRG23200320230798857 21/03/2023 SHINDO Bai 2603007WL027742 SHINDO Bai 00045 BARB0JALALA 1470 1470 Processed 29/03/2023 0277669067 CHINDO BIBI W/O GURNAM SINGH BANK OF BARODA(606985)
9 JALALABAD PB-03-007-027-001/142
() 		2603007000NRG23200320230798860 21/03/2023 Baggu Singh 2603007WL027742 Baggu Singh 00045 BARB0JALALA 1470 1470 Processed 29/03/2023 0277668557 Baggu Singh BANK OF BARODA(606985)
10 JALALABAD PB-03-007-027-001/202
() 		2603007000NRG23200320230798885 21/03/2023 prince 2603007WL027742 prince 00045 BARB0JALALA 1470 1470 Processed 30/03/2023 0277668072 MR PRINCE STATE BANK OF INDIA(508548)
11 JALALABAD PB-03-007-027-001/223
() 		2603007000NRG23200320230798890 21/03/2023 manjeet kaur 2603007WL027742 manjeet kaur 00045 BARB0JALALA 1470 1470 Processed 29/03/2023 0277668116 Mrs. Manjeet Kaur INDIAN BANK(607105)
12 JALALABAD PB-03-007-027-001/69
() 		2603007000NRG23200320230798932 21/03/2023 RAJ RANI 2603007WL027742 RAJ RANI 00045 BARB0JALALA 980 980 Processed 29/03/2023 0277668083 RAJ RANI W/O HARKRISHAN LAL BANK OF BARODA(606985)
13 JALALABAD PB-03-007-027-001/99
() 		2603007000NRG23200320230798957 21/03/2023 Malkit kaur 2603007WL027742 Malkit kaur 00045 BARB0JALALA 1470 1470 Processed 29/03/2023 0277668425 MALKIT BAI W/O SURJIT SINGH BANK OF BARODA(606985)
14 JALALABAD PB-03-007-049-001/113
() 		2603007000NRG23210320230799939 21/03/2023 SANDEEP SINGH 2603007WL027766 SANDEEP SINGH 00045 BARB0JALALA 1004 1004 Processed 29/03/2023 0277668075 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
15 JALALABAD PB-03-007-049-001/113
() 		2603007000NRG23210320230799937 21/03/2023 SANDEEP SINGH 2603007WL027766 SANDEEP SINGH 00045 BARB0JALALA 825 825 Processed 29/03/2023 0277668076 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
16 JALALABAD PB-03-007-049-001/119
() 		2603007000NRG23210320230799952 21/03/2023 desa singh 2603007WL027766 desa singh 00045 BARB0JALALA 1255 1255 Processed 29/03/2023 0277668487 Desa Singh BANK OF BARODA(606985)
17 JALALABAD PB-03-007-049-001/119
() 		2603007000NRG23210320230799954 21/03/2023 desa singh 2603007WL027766 desa singh 00045 BARB0JALALA 825 825 Processed 29/03/2023 0277668488 Desa Singh BANK OF BARODA(606985)
18 JALALABAD PB-03-007-049-001/135
() 		2603007000NRG23210320230799986 21/03/2023 Labha singh 2603007WL027766 Labha singh 00045 BARB0JALALA 251 251 Processed 29/03/2023 0277668082 LABHA SINGH PUNJAB & SIND BANK(607087)
19 JALALABAD PB-03-007-049-001/135
() 		2603007000NRG23210320230799988 21/03/2023 Labha singh 2603007WL027766 Labha singh 00045 BARB0JALALA 1100 1100 Processed 29/03/2023 0277668081 LABHA SINGH PUNJAB & SIND BANK(607087)
20 JALALABAD PB-03-007-049-001/223
() 		2603007000NRG23210320230800172 21/03/2023 kirana bai 2603007WL027766 kirana bai 00045 BARB0JALALA 1004 1004 Processed 29/03/2023 0277668079 KIRNA BAI PUNJAB NATIONAL BANK(508568)
21 JALALABAD PB-03-007-049-001/223
() 		2603007000NRG23210320230800173 21/03/2023 kirana bai 2603007WL027766 kirana bai 00045 BARB0JALALA 1650 1650 Processed 29/03/2023 0277668080 KIRNA BAI PUNJAB NATIONAL BANK(508568)
22 JALALABAD PB-03-007-049-001/276
() 		2603007000NRG23210320230800241 21/03/2023 LAKHMIR SINGH 2603007WL027766 LAKHMIR SINGH 00045 BARB0JALALA 1004 1004 Processed 29/03/2023 0277668073 LAKHMIR SINGH BANK OF BARODA(606985)
23 JALALABAD PB-03-007-049-001/276
() 		2603007000NRG23210320230800242 21/03/2023 LAKHMIR SINGH 2603007WL027766 LAKHMIR SINGH 00045 BARB0JALALA 1650 1650 Processed 29/03/2023 0277668074 LAKHMIR SINGH BANK OF BARODA(606985)
24 JALALABAD PB-03-007-049-001/279
() 		2603007000NRG23210320230800243 21/03/2023 SURJIT SINGH 2603007WL027766 SURJIT SINGH 00045 BARB0JALALA 825 825 Processed 30/03/2023 0277668077 MR SURJIT SINGH STATE BANK OF INDIA(508548)
25 JALALABAD PB-03-007-049-001/279
() 		2603007000NRG23210320230800245 21/03/2023 SURJIT SINGH 2603007WL027766 SURJIT SINGH 00045 BARB0JALALA 1004 1004 Processed 30/03/2023 0277668078 MR SURJIT SINGH STATE BANK OF INDIA(508548)
26 JALALABAD PB-03-007-049-001/28
() 		2603007000NRG23210320230800248 21/03/2023 CHINDO BAI 2603007WL027766 CHINDO BAI 00045 BARB0JALALA 753 753 Processed 29/03/2023 0277668084 CHHINDO BAI WO JASWANT SINGH PUNJAB & SIND BANK(607087)
27 JALALABAD PB-03-007-049-001/28
() 		2603007000NRG23210320230800250 21/03/2023 CHINDO BAI 2603007WL027766 CHINDO BAI 00045 BARB0JALALA 1650 1650 Processed 29/03/2023 0277668085 CHHINDO BAI WO JASWANT SINGH PUNJAB & SIND BANK(607087)
28 JALALABAD PB-03-007-049-001/28
() 		2603007000NRG23210320230800247 21/03/2023 JASVANT SINGH 2603007WL027766 JASVANT SINGH 00045 BARB0JALALA 1004 1004 Processed 29/03/2023 0277668087 JASWANT SINGH S/O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
29 JALALABAD PB-03-007-049-001/28
() 		2603007000NRG23210320230800249 21/03/2023 JASVANT SINGH 2603007WL027766 JASVANT SINGH 00045 BARB0JALALA 1650 1650 Processed 29/03/2023 0277668086 JASWANT SINGH S/O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
30 JALALABAD PB-03-007-049-001/39
() 		2603007000NRG23210320230800333 21/03/2023 diyal singh 2603007WL027766 diyal singh 00045 BARB0JALALA 1650 1650 Processed 29/03/2023 0277668539 Diyal Singh BANK OF BARODA(606985)
31 JALALABAD PB-03-007-049-001/39
() 		2603007000NRG23210320230800330 21/03/2023 diyal singh 2603007WL027766 diyal singh 00045 BARB0JALALA 1506 1506 Processed 29/03/2023 0277668538 Diyal Singh BANK OF BARODA(606985)
32 JALALABAD PB-03-007-049-001/68
() 		2603007000NRG23210320230800408 21/03/2023 SHAM SINGH 2603007WL027766 SHAM SINGH 00045 BARB0JALALA 1506 1506 Processed 29/03/2023 0277668402 SHAM SINGH ICICI BANK LTD(508534)
33 JALALABAD PB-03-007-049-001/68
() 		2603007000NRG23210320230800410 21/03/2023 SHAM SINGH 2603007WL027766 SHAM SINGH 00045 BARB0JALALA 825 825 Processed 29/03/2023 0277668401 SHAM SINGH ICICI BANK LTD(508534)
34 JALALABAD PB-03-007-081-001/155
() 		2603007000NRG23210320230799767 21/03/2023 Veena Rani 2603007WL027763 Veena Rani 00045 BARB0JALALA 810 810 Processed 29/03/2023 0277669136 Veena Rani BANK OF BARODA(606985)
SubTotal 36246 36246
35 JALALABAD PB-03-007-027-001/105
() 		2603007000NRG23200320230798826 21/03/2023 Baggu singh 2603007WL027742 Baggu singh 00045 BARB0VJFAZI 1470 1470 Processed 29/03/2023 0277668594 BAGGU SINGH S/O JANGIR SINGH BANK OF BARODA(606985)
36 JALALABAD PB-03-007-027-001/155
() 		2603007000NRG23200320230798864 21/03/2023 SUKWINDER SINGH 2603007WL027742 SUKWINDER SINGH 00045 BARB0VJFAZI 1470 1470 Processed 30/03/2023 0277668424 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
37 JALALABAD PB-03-007-027-001/166
() 		2603007000NRG23200320230798869 21/03/2023 SARWAN SINGH 2603007WL027742 SARWAN SINGH 00045 BARB0VJFAZI 1470 1470 Processed 29/03/2023 0277668124 SARWAN SINGH BANK OF BARODA(606985)
38 JALALABAD PB-03-007-027-001/37
() 		2603007000NRG23200320230798903 21/03/2023 MALKEET SINGH 2603007WL027742 MALKEET SINGH 00045 BARB0VJFAZI 1470 1470 Processed 29/03/2023 0277669066 MALKIT SINGH S/O MOJA SINGH BANK OF BARODA(606985)
SubTotal 5880 5880
39 JALALABAD PB-03-007-027-001/176
() 		2603007000NRG23200320230798872 21/03/2023 CHHINDO BAI 2603007WL027742 CHHINDO BAI 00048 BKID0006376 1225 1225 Processed 29/03/2023 0277668122 CHHINDER KAUR W/O JOGINDER SINGH BANK OF BARODA(606985)
40 JALALABAD PB-03-007-049-001/153
() 		2603007000NRG23210320230800020 21/03/2023 gurdeep singh 2603007WL027766 gurdeep singh 00048 BKID0006376 502 502 Processed 29/03/2023 0277668120 GURDIP SINGH SO GULAB SINGH BANK OF INDIA(508505)
41 JALALABAD PB-03-007-049-001/153
() 		2603007000NRG23210320230800022 21/03/2023 gurdeep singh 2603007WL027766 gurdeep singh 00048 BKID0006376 1375 1375 Processed 29/03/2023 0277668119 GURDIP SINGH SO GULAB SINGH BANK OF INDIA(508505)
42 JALALABAD PB-03-007-049-001/261
() 		2603007000NRG23210320230800229 21/03/2023 HARPAL SINGH 2603007WL027766 HARPAL SINGH 00048 BKID0006376 1650 1650 Processed 29/03/2023 0277668118 HARPAL SINGH SO GURDEEP SINGH BANK OF INDIA(508505)
43 JALALABAD PB-03-007-049-001/261
() 		2603007000NRG23210320230800227 21/03/2023 HARPAL SINGH 2603007WL027766 HARPAL SINGH 00048 BKID0006376 1506 1506 Processed 29/03/2023 0277668115 HARPAL SINGH SO GURDEEP SINGH BANK OF INDIA(508505)
44 JALALABAD PB-03-007-049-001/37
() 		2603007000NRG23210320230800326 21/03/2023 balkar singh 2603007WL027766 balkar singh 00048 BKID0006376 1650 1650 Processed 29/03/2023 0277668825 BALKAR SINGH SO TARA SINGH BANK OF INDIA(508505)
45 JALALABAD PB-03-007-049-001/37
() 		2603007000NRG23210320230800323 21/03/2023 balkar singh 2603007WL027766 balkar singh 00048 BKID0006376 1506 1506 Processed 29/03/2023 0277668826 BALKAR SINGH SO TARA SINGH BANK OF INDIA(508505)
46 JALALABAD PB-03-007-081-001/196
() 		2603007000NRG23210320230799794 21/03/2023 MALKEET RANI 2603007WL027763 MALKEET RANI 00048 BKID0006376 540 540 Processed 30/03/2023 0277669129 MRS MALKEET RANI STATE BANK OF INDIA(508548)
47 JALALABAD PB-03-007-081-001/217
() 		2603007000NRG23210320230799800 21/03/2023 BIMLA RANI 2603007WL027763 BIMLA RANI 00048 BKID0006376 810 810 Processed 29/03/2023 0277669133 BIMLA RANI DO SOHAN SINGH BANK OF INDIA(508505)
48 JALALABAD PB-03-007-081-001/223
() 		2603007000NRG23210320230799802 21/03/2023 BALDEV SINGH 2603007WL027763 BALDEV SINGH 00048 BKID0006376 540 540 Processed 29/03/2023 0277668121 BALDEV SINGH BANK OF INDIA(508505)
49 JALALABAD PB-03-007-081-001/223
() 		2603007000NRG23210320230799803 21/03/2023 POOJA RANI 2603007WL027763 POOJA RANI 00048 BKID0006376 810 810 Processed 30/03/2023 0277669131 MISS POOJA RANI STATE BANK OF INDIA(508548)
50 JALALABAD PB-03-007-081-001/224
() 		2603007000NRG23210320230799804 21/03/2023 Jasveer Kaur 2603007WL027763 Jasveer Kaur 00048 BKID0006376 540 540 Processed 30/03/2023 0277669130 MISS JASVEER KAUR STATE BANK OF INDIA(508548)
51 JALALABAD PB-03-007-081-001/30
() 		2603007000NRG23210320230799812 21/03/2023 MAHINDRO BAI 2603007WL027763 MAHINDRO BAI 00048 BKID0006376 270 270 Processed 29/03/2023 0277669132 MAHINDRO BAI WO DARSHAN SINGH BANK OF INDIA(508505)
SubTotal 12924 12924
52 JALALABAD PB-03-007-049-001/110
() 		2603007000NRG23210320230799932 21/03/2023 Inder singh 2603007WL027766 Inder singh 00078 CNRB0005668 753 753 Rejected 29/03/2023 0277668486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 JALALABAD PB-03-007-049-001/110
() 		2603007000NRG23210320230799934 21/03/2023 Inder singh 2603007WL027766 Inder singh 00078 CNRB0005668 1375 1375 Rejected 29/03/2023 0277668483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2128 2128
54 JALALABAD PB-03-007-027-001/119
() 		2603007000NRG23200320230798841 21/03/2023 manjeet singh 2603007WL027742 manjeet singh 00089 CBIN0284315 980 980 Processed 29/03/2023 0277668835 Mr. MANJEET SINGH SO MANGAT SINGH CENTRAL BANK OF INDIA(607115)
55 JALALABAD PB-03-007-027-001/191
() 		2603007000NRG23200320230798877 21/03/2023 rajinder kumar 2603007WL027742 rajinder kumar 00089 CBIN0284315 1470 1470 Processed 30/03/2023 0277669025 RAJINDER KUMAR S.O SOHAWA RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
56 JALALABAD PB-03-007-049-001/161
() 		2603007000NRG23210320230800040 21/03/2023 rajwinder singh 2603007WL027766 rajwinder singh 00089 CBIN0284315 1004 1004 Processed 30/03/2023 0277668022 MR RAJWINDER SINGH STATE BANK OF INDIA(508548)
57 JALALABAD PB-03-007-049-001/161
() 		2603007000NRG23210320230800037 21/03/2023 rajwinder singh 2603007WL027766 rajwinder singh 00089 CBIN0284315 550 550 Processed 30/03/2023 0277668023 MR RAJWINDER SINGH STATE BANK OF INDIA(508548)
58 JALALABAD PB-03-007-049-001/161
() 		2603007000NRG23210320230800038 21/03/2023 santosh rani 2603007WL027766 santosh rani 00089 CBIN0284315 275 275 Processed 30/03/2023 0277668024 MISS SANTOSH RANI STATE BANK OF INDIA(508548)
59 JALALABAD PB-03-007-049-001/161
() 		2603007000NRG23210320230800041 21/03/2023 santosh rani 2603007WL027766 santosh rani 00089 CBIN0284315 502 502 Processed 30/03/2023 0277668025 MISS SANTOSH RANI STATE BANK OF INDIA(508548)
SubTotal 4781 4781
60 JALALABAD PB-03-007-027-001/72
() 		2603007000NRG23200320230798937 21/03/2023 Sunita rani 2603007WL027742 Sunita rani 00114 UTIB0SFAZ01 1225 1225 Processed 30/03/2023 0277668465 SUNITA RANI WO SUKHPAL SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
61 JALALABAD PB-03-007-049-001/115
() 		2603007000NRG23210320230799943 21/03/2023 Gurpreet kaur 2603007WL027766 Gurpreet kaur 00114 UTIB0SFAZ01 825 825 Processed 30/03/2023 0277668792 GURPREET KAUR WO KALU RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
62 JALALABAD PB-03-007-049-001/115
() 		2603007000NRG23210320230799941 21/03/2023 Gurpreet kaur 2603007WL027766 Gurpreet kaur 00114 UTIB0SFAZ01 1004 1004 Processed 30/03/2023 0277668793 GURPREET KAUR WO KALU RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
63 JALALABAD PB-03-007-049-001/121
() 		2603007000NRG23210320230799963 21/03/2023 Manjeet rani 2603007WL027766 Manjeet rani 00114 UTIB0SFAZ01 1100 1100 Processed 29/03/2023 0277668762 MANJIT RANI WO KARAM CHAND PUNJAB & SIND BANK(607087)
64 JALALABAD PB-03-007-049-001/121
() 		2603007000NRG23210320230799961 21/03/2023 Manjeet rani 2603007WL027766 Manjeet rani 00114 UTIB0SFAZ01 1004 1004 Processed 29/03/2023 0277668791 MANJIT RANI WO KARAM CHAND PUNJAB & SIND BANK(607087)
65 JALALABAD PB-03-007-049-001/141
() 		2603007000NRG23210320230800001 21/03/2023 Prem singh 2603007WL027766 Prem singh 00114 UTIB0SFAZ01 753 753 Processed 30/03/2023 0277668480 PREM SINGH SO KASHMIR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
66 JALALABAD PB-03-007-049-001/141
() 		2603007000NRG23210320230800002 21/03/2023 Prem singh 2603007WL027766 Prem singh 00114 UTIB0SFAZ01 1100 1100 Processed 30/03/2023 0277668481 PREM SINGH SO KASHMIR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
67 JALALABAD PB-03-007-049-001/215
() 		2603007000NRG23210320230800163 21/03/2023 Mamta Rani 2603007WL027766 Mamta Rani 00114 UTIB0SFAZ01 1255 1255 Processed 30/03/2023 0277668476 MAMTA RANI WO BHUPINDER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
68 JALALABAD PB-03-007-049-001/215
() 		2603007000NRG23210320230800161 21/03/2023 Mamta Rani 2603007WL027766 Mamta Rani 00114 UTIB0SFAZ01 1375 1375 Processed 30/03/2023 0277668475 MAMTA RANI WO BHUPINDER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
69 JALALABAD PB-03-007-049-001/233
() 		2603007000NRG23210320230800187 21/03/2023 Prem singh 2603007WL027766 Prem singh 00114 UTIB0SFAZ01 1506 1506 Processed 30/03/2023 0277668469 PREM SINGH SO MAHINDER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
70 JALALABAD PB-03-007-049-001/233
() 		2603007000NRG23210320230800185 21/03/2023 Prem singh 2603007WL027766 Prem singh 00114 UTIB0SFAZ01 1375 1375 Processed 30/03/2023 0277668468 PREM SINGH SO MAHINDER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
71 JALALABAD PB-03-007-049-001/237
() 		2603007000NRG23210320230800193 21/03/2023 BALVIR SINGH 2603007WL027766 BALVIR SINGH 00114 UTIB0SFAZ01 1100 1100 Processed 29/03/2023 0277668512 Balvir Singh BANK OF BARODA(606985)
72 JALALABAD PB-03-007-049-001/237
() 		2603007000NRG23210320230800194 21/03/2023 BALVIR SINGH 2603007WL027766 BALVIR SINGH 00114 UTIB0SFAZ01 1506 1506 Processed 29/03/2023 0277668509 Balvir Singh BANK OF BARODA(606985)
73 JALALABAD PB-03-007-049-001/27
() 		2603007000NRG23210320230800236 21/03/2023 JAGAR SINGH 2603007WL027766 JAGAR SINGH 00114 UTIB0SFAZ01 1100 1100 Processed 29/03/2023 0277668510 JAGAR SINGH BANK OF BARODA(606985)
74 JALALABAD PB-03-007-049-001/27
() 		2603007000NRG23210320230800237 21/03/2023 JAGAR SINGH 2603007WL027766 JAGAR SINGH 00114 UTIB0SFAZ01 1004 1004 Processed 29/03/2023 0277668511 JAGAR SINGH BANK OF BARODA(606985)
75 JALALABAD PB-03-007-049-001/280
() 		2603007000NRG23210320230800251 21/03/2023 SATNAM SINGH 2603007WL027766 SATNAM SINGH 00114 UTIB0SFAZ01 1100 1100 Processed 29/03/2023 0277668466 SATNAM SINGH UNION BANK OF INDIA(508500)
76 JALALABAD PB-03-007-049-001/280
() 		2603007000NRG23210320230800252 21/03/2023 SATNAM SINGH 2603007WL027766 SATNAM SINGH 00114 UTIB0SFAZ01 1004 1004 Processed 29/03/2023 0277668467 SATNAM SINGH UNION BANK OF INDIA(508500)
77 JALALABAD PB-03-007-049-001/286
() 		2603007000NRG23210320230800257 21/03/2023 AMANDEEP KAUR 2603007WL027766 AMANDEEP KAUR 00114 UTIB0SFAZ01 1375 1375 Processed 29/03/2023 0277668473 AMANDEEP KAUR INDUSIND BANK(607189)
78 JALALABAD PB-03-007-049-001/286
() 		2603007000NRG23210320230800258 21/03/2023 AMANDEEP KAUR 2603007WL027766 AMANDEEP KAUR 00114 UTIB0SFAZ01 1255 1255 Processed 29/03/2023 0277668474 AMANDEEP KAUR INDUSIND BANK(607189)
79 JALALABAD PB-03-007-049-001/294
() 		2603007000NRG23210320230800282 21/03/2023 GURO BAI 2603007WL027766 GURO BAI 00114 UTIB0SFAZ01 753 753 Processed 29/03/2023 0277668478 GURO BAI W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
80 JALALABAD PB-03-007-049-001/294
() 		2603007000NRG23210320230800285 21/03/2023 GURO BAI 2603007WL027766 GURO BAI 00114 UTIB0SFAZ01 825 825 Processed 29/03/2023 0277668477 GURO BAI W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
81 JALALABAD PB-03-007-049-001/294
() 		2603007000NRG23210320230800283 21/03/2023 SURINDER SINGH 2603007WL027766 SURINDER SINGH 00114 UTIB0SFAZ01 1650 1650 Processed 29/03/2023 0277668471 SURINDER SINGH S/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
82 JALALABAD PB-03-007-049-001/294
() 		2603007000NRG23210320230800280 21/03/2023 SURINDER SINGH 2603007WL027766 SURINDER SINGH 00114 UTIB0SFAZ01 502 502 Processed 29/03/2023 0277668470 SURINDER SINGH S/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
83 JALALABAD PB-03-007-049-001/6
() 		2603007000NRG23210320230800386 21/03/2023 DARSHAN SINGH 2603007WL027766 DARSHAN SINGH 00114 UTIB0SFAZ01 1255 1255 Processed 30/03/2023 0277668479 DARSHAN SINGH SO HARNAM SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
84 JALALABAD PB-03-007-049-001/6
() 		2603007000NRG23210320230800387 21/03/2023 KRISHANA BAI 2603007WL027766 KRISHANA BAI 00114 UTIB0SFAZ01 1255 1255 Processed 30/03/2023 0277668472 DARSHAN SINGH SO HARNAM SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
85 JALALABAD PB-03-007-081-001/145
() 		2603007000NRG23210320230799759 21/03/2023 Ashok Kumar 2603007WL027763 Ashok Kumar 00114 UTIB0SFAZ01 810 810 Processed 29/03/2023 0277668728 ASHOK KUMAR SO RAM SINGH UNION BANK OF INDIA(508500)
86 JALALABAD PB-03-007-081-001/145
() 		2603007000NRG23210320230799760 21/03/2023 Paramjeet Kaur 2603007WL027763 Paramjeet Kaur 00114 UTIB0SFAZ01 810 810 Processed 29/03/2023 0277668547 PARAMJEET KAUR WO ASHOK KUMAR UNION BANK OF INDIA(508500)
SubTotal 29826 29826
87 JALALABAD PB-03-007-027-001/198
() 		2603007000NRG23200320230798881 21/03/2023 harjit singh 2603007WL027742 harjit singh 00152 HDFC0001423 1470 1470 Processed 29/03/2023 0277669062 HARJIT SINGH HDFC BANK LTD(607152)
88 JALALABAD PB-03-007-049-001/250
() 		2603007000NRG23210320230800209 21/03/2023 BALVINDER SINGH 2603007WL027766 BALVINDER SINGH 00152 HDFC0001423 1650 1650 Processed 29/03/2023 0277668067 BALVINDER SINGH HDFC BANK LTD(607152)
89 JALALABAD PB-03-007-049-001/250
() 		2603007000NRG23210320230800211 21/03/2023 BALVINDER SINGH 2603007WL027766 BALVINDER SINGH 00152 HDFC0001423 1255 1255 Processed 29/03/2023 0277668068 BALVINDER SINGH HDFC BANK LTD(607152)
90 JALALABAD PB-03-007-081-001/192
() 		2603007000NRG23210320230799789 21/03/2023 BALKAR SINGH 2603007WL027763 BALKAR SINGH 00152 HDFC0001423 540 540 Processed 30/03/2023 0277669069 MR BALKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4915 4915
91 JALALABAD PB-03-007-049-001/45
() 		2603007000NRG23210320230800346 21/03/2023 gurdeep singh 2603007WL027766 gurdeep singh 00152 HDFC0003888 1650 1650 Processed 29/03/2023 0277668490 GURDEEP SINGH ICICI BANK LTD(508534)
92 JALALABAD PB-03-007-049-001/45
() 		2603007000NRG23210320230800348 21/03/2023 gurdeep singh 2603007WL027766 gurdeep singh 00152 HDFC0003888 1506 1506 Processed 29/03/2023 0277668489 GURDEEP SINGH ICICI BANK LTD(508534)
SubTotal 3156 3156
93 JALALABAD PB-03-007-143-001/10
() 		2603007000NRG23200320230798191 21/03/2023 Gurjant Singh 2603007WL027740 Gurjant Singh 00152 HDFC0004253 1500 1500 Processed 30/03/2023 0277668069 MR GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1500 1500
94 JALALABAD PB-03-007-027-001/154
() 		2603007000NRG23200320230798863 21/03/2023 VEERA BAI 2603007WL027742 VEERA BAI 00176 IDIB000J534 1225 1225 Processed 29/03/2023 0277669064 Mrs. Veera Rani INDIAN BANK(607105)
95 JALALABAD PB-03-007-027-001/159
() 		2603007000NRG23200320230798867 21/03/2023 PARAMJIT KAUR 2603007WL027742 PARAMJIT KAUR 00176 IDIB000J534 980 980 Processed 29/03/2023 0277669063 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
96 JALALABAD PB-03-007-027-001/17
() 		2603007000NRG23200320230798870 21/03/2023 Raj Rani 2603007WL027742 Raj Rani 00176 IDIB000J534 1470 1470 Processed 29/03/2023 0277669065 Mrs. Raj Rani INDIAN BANK(607105)
97 JALALABAD PB-03-007-027-001/45
() 		2603007000NRG23200320230798912 21/03/2023 Shindo bai 2603007WL027742 Shindo bai 00176 IDIB000J534 1225 1225 Processed 29/03/2023 0277668117 SHINDO BAI W/O BALVEER SINGH BANK OF BARODA(606985)
98 JALALABAD PB-03-007-027-001/50
() 		2603007000NRG23200320230798919 21/03/2023 TARO BAI 2603007WL027742 TARO BAI 00176 IDIB000J534 1470 1470 Processed 29/03/2023 0277668071 Kartaro Bai BANK OF BARODA(606985)
99 JALALABAD PB-03-007-049-001/143
() 		2603007000NRG23210320230800003 21/03/2023 SHINDERPAL KAUR 2603007WL027766 SHINDERPAL KAUR 00176 IDIB000J534 1506 1506 Processed 29/03/2023 0277669011 Mrs. Chhinderpal Kaur INDIAN BANK(607105)
100 JALALABAD PB-03-007-049-001/295
() 		2603007000NRG23210320230800287 21/03/2023 SUNIL KAUR 2603007WL027766 SUNIL KAUR 00176 IDIB000J534 1506 1506 Processed 29/03/2023 0277669012 Mrs. Sunil Kaur INDIAN BANK(607105)
101 JALALABAD PB-03-007-081-001/147
() 		2603007000NRG23210320230799763 21/03/2023 Binder Rani 2603007WL027763 Binder Rani 00176 IDIB000J534 810 810 Processed 30/03/2023 0277668714 MRS BINDER RANI STATE BANK OF INDIA(508548)
102 JALALABAD PB-03-007-081-001/188
() 		2603007000NRG23210320230799787 21/03/2023 GOGA RANI 2603007WL027763 GOGA RANI 00176 IDIB000J534 540 540 Processed 30/03/2023 0277669135 MISS GOGA RANI DO GURDEEP SINGH STATE BANK OF INDIA(508548)
103 JALALABAD PB-03-007-081-001/202
() 		2603007000NRG23210320230799798 21/03/2023 HANS RAJ 2603007WL027763 HANS RAJ 00176 IDIB000J534 540 540 Processed 30/03/2023 0277668070 MR HANS RAJ STATE BANK OF INDIA(508548)
104 JALALABAD PB-03-007-081-001/214
() 		2603007000NRG23210320230799799 21/03/2023 NIRMALA RANI 2603007WL027763 NIRMALA RANI 00176 IDIB000J534 810 810 Processed 29/03/2023 0277669134 NIRMALA RANI INDUSIND BANK(607189)
105 JALALABAD PB-03-007-081-001/23
() 		2603007000NRG23210320230799806 21/03/2023 Palo bai 2603007WL027763 Palo bai 00176 IDIB000J534 810 810 Processed 29/03/2023 0277668416 Mrs. Palo bai INDIAN BANK(607105)
106 JALALABAD PB-03-007-081-001/9
() 		2603007000NRG23210320230799851 21/03/2023 Rano Bai 2603007WL027763 Rano Bai 00176 IDIB000J534 540 540 Processed 29/03/2023 0277668717 Mrs. Rano Bai INDIAN BANK(607105)
SubTotal 13432 13432
107 JALALABAD PB-03-007-027-001/131
() 		2603007000NRG23200320230798851 21/03/2023 Lakhwinder Kaur 2603007WL027742 Lakhwinder Kaur 00177 IOBA0002335 1470 1470 Processed 29/03/2023 0277667975 LAKHWINDER SINGH S/O BALVEER SINGH BANK OF BARODA(606985)
SubTotal 1470 1470
108 JALALABAD PB-03-007-027-001/153
() 		2603007000NRG23200320230798862 21/03/2023 JOGINDERO BAI 2603007WL027742 JOGINDERO BAI 00349 PSIB0000065 980 980 Processed 30/03/2023 0277668427 MRS JOGINDRO BAI STATE BANK OF INDIA(508548)
109 JALALABAD PB-03-007-049-001/46
() 		2603007000NRG23210320230800350 21/03/2023 GURDEEP KAUR 2603007WL027766 GURDEEP KAUR 00349 PSIB0000065 1506 1506 Processed 29/03/2023 0277668570 GURDEEP KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
110 JALALABAD PB-03-007-049-001/46
() 		2603007000NRG23210320230800353 21/03/2023 GURDEEP KAUR 2603007WL027766 GURDEEP KAUR 00349 PSIB0000065 550 550 Processed 29/03/2023 0277668573 GURDEEP KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
111 JALALABAD PB-03-007-081-001/180
() 		2603007000NRG23210320230799782 21/03/2023 KARNAIL SINGH 2603007WL027763 KARNAIL SINGH 00349 PSIB0000065 810 810 Processed 29/03/2023 0277668456 Mr. Karnail Singh INDIAN BANK(607105)
SubTotal 3846 3846
112 JALALABAD PB-03-007-049-001/154
() 		2603007000NRG23210320230800027 21/03/2023 shanaj singh 2603007WL027766 shanaj singh 00349 PSIB0000432 1506 1506 Processed 30/03/2023 0277668518 MR SHENSHA SINGH STATE BANK OF INDIA(508548)
113 JALALABAD PB-03-007-049-001/154
() 		2603007000NRG23210320230800024 21/03/2023 shanaj singh 2603007WL027766 shanaj singh 00349 PSIB0000432 275 275 Processed 30/03/2023 0277668517 MR SHENSHA SINGH STATE BANK OF INDIA(508548)
SubTotal 1781 1781
114 JALALABAD PB-03-007-049-001/1
() 		2603007000NRG23210320230799915 21/03/2023 joginder singh 2603007WL027766 joginder singh 00349 PSIB0000554 1255 1255 Processed 29/03/2023 0277668634 JOGINDER SINGH ICICI BANK LTD(508534)
115 JALALABAD PB-03-007-049-001/1
() 		2603007000NRG23210320230799914 21/03/2023 joginder singh 2603007WL027766 joginder singh 00349 PSIB0000554 1375 1375 Processed 29/03/2023 0277668633 JOGINDER SINGH ICICI BANK LTD(508534)
116 JALALABAD PB-03-007-049-001/10
() 		2603007000NRG23210320230799917 21/03/2023 GURNAM SINGH 2603007WL027766 GURNAM SINGH 00349 PSIB0000554 1375 1375 Processed 29/03/2023 0277668741 GURNAM SINGH ICICI BANK LTD(508534)
117 JALALABAD PB-03-007-049-001/10
() 		2603007000NRG23210320230799916 21/03/2023 GURNAM SINGH 2603007WL027766 GURNAM SINGH 00349 PSIB0000554 1004 1004 Processed 29/03/2023 0277668740 GURNAM SINGH ICICI BANK LTD(508534)
118 JALALABAD PB-03-007-049-001/102
() 		2603007000NRG23210320230799920 21/03/2023 Daleep singh 2603007WL027766 Daleep singh 00349 PSIB0000554 753 753 Processed 29/03/2023 0277668563 DALIP SINGH PUNJAB & SIND BANK(607087)
119 JALALABAD PB-03-007-049-001/102
() 		2603007000NRG23210320230799918 21/03/2023 Daleep singh 2603007WL027766 Daleep singh 00349 PSIB0000554 1375 1375 Processed 29/03/2023 0277668566 DALIP SINGH PUNJAB & SIND BANK(607087)
120 JALALABAD PB-03-007-049-001/102
() 		2603007000NRG23210320230799919 21/03/2023 Parkash kaur 2603007WL027766 Parkash kaur 00349 PSIB0000554 275 275 Processed 29/03/2023 0277667994 PARKASH KAUR WO DALIP SINGH PUNJAB & SIND BANK(607087)
121 JALALABAD PB-03-007-049-001/102
() 		2603007000NRG23210320230799921 21/03/2023 Parkash kaur 2603007WL027766 Parkash kaur 00349 PSIB0000554 1255 1255 Processed 29/03/2023 0277667995 PARKASH KAUR WO DALIP SINGH PUNJAB & SIND BANK(607087)
122 JALALABAD PB-03-007-049-001/103
() 		2603007000NRG23210320230799923 21/03/2023 Kashmir singh 2603007WL027766 Kashmir singh 00349 PSIB0000554 550 550 Processed 30/03/2023 0277668743 KASHMIR SINGH SO HASAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
123 JALALABAD PB-03-007-049-001/103
() 		2603007000NRG23210320230799922 21/03/2023 Kashmir singh 2603007WL027766 Kashmir singh 00349 PSIB0000554 502 502 Processed 30/03/2023 0277668742 KASHMIR SINGH SO HASAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
124 JALALABAD PB-03-007-049-001/104
() 		2603007000NRG23210320230799926 21/03/2023 Shinder siingh 2603007WL027766 Shinder siingh 00349 PSIB0000554 753 753 Processed 29/03/2023 0277668806 SHINDER SIINGH ICICI BANK LTD(508534)
125 JALALABAD PB-03-007-049-001/104
() 		2603007000NRG23210320230799924 21/03/2023 Shinder siingh 2603007WL027766 Shinder siingh 00349 PSIB0000554 1375 1375 Processed 29/03/2023 0277668805 SHINDER SIINGH ICICI BANK LTD(508534)
126 JALALABAD PB-03-007-049-001/108
() 		2603007000NRG23210320230799929 21/03/2023 Laxmi bai 2603007WL027766 Laxmi bai 00349 PSIB0000554 1375 1375 Processed 30/03/2023 0277668636 LASHMI BAI WO KRISHAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
127 JALALABAD PB-03-007-049-001/108
() 		2603007000NRG23210320230799928 21/03/2023 Laxmi bai 2603007WL027766 Laxmi bai 00349 PSIB0000554 1004 1004 Processed 30/03/2023 0277668635 LASHMI BAI WO KRISHAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
128 JALALABAD PB-03-007-049-001/11
() 		2603007000NRG23210320230799931 21/03/2023 SURJEET KAUR 2603007WL027766 SURJEET KAUR 00349 PSIB0000554 251 251 Processed 29/03/2023 0277668632 SURJIT KAUR WO BAJ SINGH PUNJAB & SIND BANK(607087)
129 JALALABAD PB-03-007-049-001/11
() 		2603007000NRG23210320230799930 21/03/2023 SURJEET KAUR 2603007WL027766 SURJEET KAUR 00349 PSIB0000554 550 550 Processed 29/03/2023 0277668631 SURJIT KAUR WO BAJ SINGH PUNJAB & SIND BANK(607087)
130 JALALABAD PB-03-007-049-001/110
() 		2603007000NRG23210320230799935 21/03/2023 Laxmi bai 2603007WL027766 Laxmi bai 00349 PSIB0000554 825 825 Processed 29/03/2023 0277669077 LACHMI BAI PUNJAB & SIND BANK(607087)
131 JALALABAD PB-03-007-049-001/110
() 		2603007000NRG23210320230799933 21/03/2023 Laxmi bai 2603007WL027766 Laxmi bai 00349 PSIB0000554 1255 1255 Processed 29/03/2023 0277669078 LACHMI BAI PUNJAB & SIND BANK(607087)
132 JALALABAD PB-03-007-049-001/113
() 		2603007000NRG23210320230799936 21/03/2023 Preeto bai 2603007WL027766 Preeto bai 00349 PSIB0000554 825 825 Processed 29/03/2023 0277669423 PREETO BAI W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
133 JALALABAD PB-03-007-049-001/113
() 		2603007000NRG23210320230799938 21/03/2023 Preeto bai 2603007WL027766 Preeto bai 00349 PSIB0000554 1004 1004 Processed 29/03/2023 0277669424 PREETO BAI W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
134 JALALABAD PB-03-007-049-001/118
() 		2603007000NRG23210320230799951 21/03/2023 JOGINDRO BAI 2603007WL027766 JOGINDRO BAI 00349 PSIB0000554 1255 1255 Processed 29/03/2023 0277669079 JOGINDRO BAI PUNJAB & SIND BANK(607087)
135 JALALABAD PB-03-007-049-001/118
() 		2603007000NRG23210320230799949 21/03/2023 JOGINDRO BAI 2603007WL027766 JOGINDRO BAI 00349 PSIB0000554 825 825 Processed 29/03/2023 0277669080 JOGINDRO BAI PUNJAB & SIND BANK(607087)
136 JALALABAD PB-03-007-049-001/119
() 		2603007000NRG23210320230799955 21/03/2023 geeta rani 2603007WL027766 geeta rani 00349 PSIB0000554 1100 1100 Processed 29/03/2023 0277669104 Geeta Rani BANK OF BARODA(606985)
137 JALALABAD PB-03-007-049-001/119
() 		2603007000NRG23210320230799953 21/03/2023 geeta rani 2603007WL027766 geeta rani 00349 PSIB0000554 1255 1255 Processed 29/03/2023 0277669105 Geeta Rani BANK OF BARODA(606985)
138 JALALABAD PB-03-007-049-001/12
() 		2603007000NRG23210320230799957 21/03/2023 SHANTA RANI 2603007WL027766 SHANTA RANI 00349 PSIB0000554 825 825 Processed 29/03/2023 0277669040 SHANTA RANI WO GURDEV SINGH PUNJAB & SIND BANK(607087)
139 JALALABAD PB-03-007-049-001/12
() 		2603007000NRG23210320230799959 21/03/2023 SHANTA RANI 2603007WL027766 SHANTA RANI 00349 PSIB0000554 753 753 Processed 29/03/2023 0277669039 SHANTA RANI WO GURDEV SINGH PUNJAB & SIND BANK(607087)
140 JALALABAD PB-03-007-049-001/124
() 		2603007000NRG23210320230799966 21/03/2023 Kharrt lal 2603007WL027766 Kharrt lal 00349 PSIB0000554 1004 1004 Processed 29/03/2023 0277668816 KHARAIT LAL SO SHAM CHAND PUNJAB NATIONAL BANK(508568)
141 JALALABAD PB-03-007-049-001/124
() 		2603007000NRG23210320230799964 21/03/2023 Kharrt lal 2603007WL027766 Kharrt lal 00349 PSIB0000554 825 825 Processed 29/03/2023 0277668815 KHARAIT LAL SO SHAM CHAND PUNJAB NATIONAL BANK(508568)
142 JALALABAD PB-03-007-049-001/124
() 		2603007000NRG23210320230799965 21/03/2023 Seema rani 2603007WL027766 Seema rani 00349 PSIB0000554 825 825 Processed 29/03/2023 0277668730 Seema Rani BANK OF BARODA(606985)
143 JALALABAD PB-03-007-049-001/124
() 		2603007000NRG23210320230799967 21/03/2023 Seema rani 2603007WL027766 Seema rani 00349 PSIB0000554 753 753 Processed 29/03/2023 0277668729 Seema Rani BANK OF BARODA(606985)
144 JALALABAD PB-03-007-049-001/125
() 		2603007000NRG23210320230799968 21/03/2023 Kulwinder singh 2603007WL027766 Kulwinder singh 00349 PSIB0000554 1100 1100 Processed 29/03/2023 0277668055 KULWINDER SINGH SO ROOPA SINGH PUNJAB & SIND BANK(607087)
145 JALALABAD PB-03-007-049-001/128
() 		2603007000NRG23210320230799973 21/03/2023 Surinder singh 2603007WL027766 Surinder singh 00349 PSIB0000554 1255 1255 Processed 29/03/2023 0277667931 SURINDER SINGH SO KRISHAN SINGH PUNJAB & SIND BANK(607087)
146 JALALABAD PB-03-007-049-001/128
() 		2603007000NRG23210320230799975 21/03/2023 Surinder singh 2603007WL027766 Surinder singh 00349 PSIB0000554 1100 1100 Processed 29/03/2023 0277667932 SURINDER SINGH SO KRISHAN SINGH PUNJAB & SIND BANK(607087)
147 JALALABAD PB-03-007-049-001/132
() 		2603007000NRG23210320230799977 21/03/2023 parmjit kaur 2603007WL027766 parmjit kaur 00349 PSIB0000554 825 825 Processed 29/03/2023 0277668422 PARAMJIT KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
148 JALALABAD PB-03-007-049-001/132
() 		2603007000NRG23210320230799978 21/03/2023 parmjit kaur 2603007WL027766 parmjit kaur 00349 PSIB0000554 1255 1255 Processed 29/03/2023 0277668426 PARAMJIT KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
149 JALALABAD PB-03-007-049-001/133
() 		2603007000NRG23210320230799979 21/03/2023 Mander singh 2603007WL027766 Mander singh 00349 PSIB0000554 825 825 Processed 29/03/2023 0277668980 SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
150 JALALABAD PB-03-007-049-001/133
() 		2603007000NRG23210320230799980 21/03/2023 SUKHJIT KAUR 2603007WL027766 SUKHJIT KAUR 00349 PSIB0000554 550 550 Processed 29/03/2023 0277668981 Sukhjit Kaur BANK OF BARODA(606985)
151 JALALABAD PB-03-007-049-001/135
() 		2603007000NRG23210320230799985 21/03/2023 Veer singh 2603007WL027766 Veer singh 00349 PSIB0000554 753 753 Processed 29/03/2023 0277668811 VEER SINGH S/O GURDHAR SINGH PUNJAB & SIND BANK(607087)
152 JALALABAD PB-03-007-049-001/135
() 		2603007000NRG23210320230799987 21/03/2023 Veer singh 2603007WL027766 Veer singh 00349 PSIB0000554 1100 1100 Processed 29/03/2023 0277668812 VEER SINGH S/O GURDHAR SINGH PUNJAB & SIND BANK(607087)
153 JALALABAD PB-03-007-049-001/136
() 		2603007000NRG23210320230799989 21/03/2023 karishan singh 2603007WL027766 karishan singh 00349 PSIB0000554 275 275 Processed 29/03/2023 0277669434 KISHAN SINGH SO RULIA SINGH PUNJAB & SIND BANK(607087)
154 JALALABAD PB-03-007-049-001/136
() 		2603007000NRG23210320230799992 21/03/2023 karishan singh 2603007WL027766 karishan singh 00349 PSIB0000554 1506 1506 Processed 29/03/2023 0277669433 KISHAN SINGH SO RULIA SINGH PUNJAB & SIND BANK(607087)
155 JALALABAD PB-03-007-049-001/139
() 		2603007000NRG23210320230799994 21/03/2023 Jaswinder Kaur 2603007WL027766 Jaswinder Kaur 00349 PSIB0000554 753 753 Processed 29/03/2023 0277669097 JASWINDER KAUR PUNJAB & SIND BANK(607087)
156 JALALABAD PB-03-007-049-001/139
() 		2603007000NRG23210320230799996 21/03/2023 Jaswinder Kaur 2603007WL027766 Jaswinder Kaur 00349 PSIB0000554 1100 1100 Processed 29/03/2023 0277669098 JASWINDER KAUR PUNJAB & SIND BANK(607087)
157 JALALABAD PB-03-007-049-001/139
() 		2603007000NRG23210320230799993 21/03/2023 Mangal singh 2603007WL027766 Mangal singh 00349 PSIB0000554 753 753 Processed 29/03/2023 0277669091 MANGAL SINGH S/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
158 JALALABAD PB-03-007-049-001/139
() 		2603007000NRG23210320230799995 21/03/2023 Mangal singh 2603007WL027766 Mangal singh 00349 PSIB0000554 1100 1100 Processed 29/03/2023 0277669090 MANGAL SINGH S/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
159 JALALABAD PB-03-007-049-001/140
() 		2603007000NRG23210320230799998 21/03/2023 Avtar singh 2603007WL027766 Avtar singh 00349 PSIB0000554 825 825 Processed 29/03/2023 0277669099 AVTAR SINGH S/O TARSEM SINGH PUNJAB & SIND BANK(607087)
160 JALALABAD PB-03-007-049-001/140
() 		2603007000NRG23210320230799997 21/03/2023 Jangiro bai 2603007WL027766 Jangiro bai 00349 PSIB0000554 275 275 Processed 29/03/2023 0277668749 JAGIRO BAI W/O TARSEM SINGH PUNJAB & SIND BANK(607087)
161 JALALABAD PB-03-007-049-001/140
() 		2603007000NRG23210320230799999 21/03/2023 jaspreet kaur 2603007WL027766 jaspreet kaur 00349 PSIB0000554 825 825 Processed 29/03/2023 0277667985 JASPREET KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
162 JALALABAD PB-03-007-049-001/140
() 		2603007000NRG23210320230800000 21/03/2023 jaspreet kaur 2603007WL027766 jaspreet kaur 00349 PSIB0000554 502 502 Processed 29/03/2023 0277667986 JASPREET KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
163 JALALABAD PB-03-007-049-001/144
() 		2603007000NRG23210320230800004 21/03/2023 Gurmeet Singh 2603007WL027766 Gurmeet Singh 00349 PSIB0000554 251 251 Processed 29/03/2023 0277668982 GURMIT SINGH SO SHER SINGH PUNJAB & SIND BANK(607087)
164 JALALABAD PB-03-007-049-001/144
() 		2603007000NRG23210320230800005 21/03/2023 Swaran Kaur 2603007WL027766 Swaran Kaur 00349 PSIB0000554 502 502 Processed 29/03/2023 0277667983 SVARAN KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
165 JALALABAD PB-03-007-049-001/146
() 		2603007000NRG23210320230800007 21/03/2023 Swarna rani 2603007WL027766 Swarna rani 00349 PSIB0000554 753 753 Processed 29/03/2023 0277669443 SWARNA RANI WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
166 JALALABAD PB-03-007-049-001/146
() 		2603007000NRG23210320230800008 21/03/2023 Swarna rani 2603007WL027766 Swarna rani 00349 PSIB0000554 825 825 Processed 29/03/2023 0277669444 SWARNA RANI WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
167 JALALABAD PB-03-007-049-001/149
() 		2603007000NRG23210320230800012 21/03/2023 Santo bai 2603007WL027766 Santo bai 00349 PSIB0000554 753 753 Processed 29/03/2023 0277668821 SANTO BAI PUNJAB & SIND BANK(607087)
168 JALALABAD PB-03-007-049-001/149
() 		2603007000NRG23210320230800010 21/03/2023 Santo bai 2603007WL027766 Santo bai 00349 PSIB0000554 825 825 Processed 29/03/2023 0277668822 SANTO BAI PUNJAB & SIND BANK(607087)
169 JALALABAD PB-03-007-049-001/15
() 		2603007000NRG23210320230800014 21/03/2023 JASVINDER KAUR 2603007WL027766 JASVINDER KAUR 00349 PSIB0000554 1004 1004 Processed 29/03/2023 0277669114 JASWINDER KAUR PUNJAB & SIND BANK(607087)
170 JALALABAD PB-03-007-049-001/15
() 		2603007000NRG23210320230800016 21/03/2023 JASVINDER KAUR 2603007WL027766 JASVINDER KAUR 00349 PSIB0000554 825 825 Processed 29/03/2023 0277669113 JASWINDER KAUR PUNJAB & SIND BANK(607087)
171 JALALABAD PB-03-007-049-001/15
() 		2603007000NRG23210320230800015 21/03/2023 MAHINDER SINGH 2603007WL027766 MAHINDER SINGH 00349 PSIB0000554 825 825 Processed 30/03/2023 0277669427 MAHINDER SINGH SO DALIP SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
172 JALALABAD PB-03-007-049-001/15
() 		2603007000NRG23210320230800013 21/03/2023 MAHINDER SINGH 2603007WL027766 MAHINDER SINGH 00349 PSIB0000554 1004 1004 Processed 30/03/2023 0277669428 MAHINDER SINGH SO DALIP SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
173 JALALABAD PB-03-007-049-001/152
() 		2603007000NRG23210320230800018 21/03/2023 partap singh 2603007WL027766 partap singh 00349 PSIB0000554 825 825 Processed 29/03/2023 0277669447 PARTAP SINGH SO PARTHANA SINGH PUNJAB NATIONAL BANK(508568)
174 JALALABAD PB-03-007-049-001/152
() 		2603007000NRG23210320230800019 21/03/2023 partap singh 2603007WL027766 partap singh 00349 PSIB0000554 753 753 Processed 29/03/2023 0277669448 PARTAP SINGH SO PARTHANA SINGH PUNJAB NATIONAL BANK(508568)
175 JALALABAD PB-03-007-049-001/153
() 		2603007000NRG23210320230800023 21/03/2023 Soma rani 2603007WL027766 Soma rani 00349 PSIB0000554 1375 1375 Processed 29/03/2023 0277668043 SOMA RANI WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
176 JALALABAD PB-03-007-049-001/153
() 		2603007000NRG23210320230800021 21/03/2023 Soma rani 2603007WL027766 Soma rani 00349 PSIB0000554 753 753 Processed 29/03/2023 0277668042 SOMA RANI WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
177 JALALABAD PB-03-007-049-001/154
() 		2603007000NRG23210320230800025 21/03/2023 Baldev kaur 2603007WL027766 Baldev kaur 00349 PSIB0000554 1375 1375 Processed 29/03/2023 0277668985 BALWANT KAUR WO BANTA SINGH PUNJAB & SIND BANK(607087)
178 JALALABAD PB-03-007-049-001/154
() 		2603007000NRG23210320230800026 21/03/2023 Baldev kaur 2603007WL027766 Baldev kaur 00349 PSIB0000554 1004 1004 Processed 29/03/2023 0277668986 BALWANT KAUR WO BANTA SINGH PUNJAB & SIND BANK(607087)
179 JALALABAD PB-03-007-049-001/156
() 		2603007000NRG23210320230800028 21/03/2023 Bhupinder Singh 2603007WL027766 Bhupinder Singh 00349 PSIB0000554 502 502 Processed 29/03/2023 0277668580 BHUPINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
180 JALALABAD PB-03-007-049-001/156
() 		2603007000NRG23210320230800029 21/03/2023 rimpel 2603007WL027766 rimpel 00349 PSIB0000554 1004 1004 Processed 29/03/2023 0277669441 RIMPI WO BHUPINDER SINGH PUNJAB & SIND BANK(607087)
181 JALALABAD PB-03-007-049-001/156
() 		2603007000NRG23210320230800030 21/03/2023 rimpel 2603007WL027766 rimpel 00349 PSIB0000554 1375 1375 Processed 29/03/2023 0277669442 RIMPI WO BHUPINDER SINGH PUNJAB & SIND BANK(607087)
182 JALALABAD PB-03-007-049-001/16
() 		2603007000NRG23210320230800031 21/03/2023 DALEEP SINGH 2603007WL027766 DALEEP SINGH 00349 PSIB0000554 1375 1375 Processed 29/03/2023 0277668737 DALIP SINGH SO BHAGWAN SINGH PUNJAB & SIND BANK(607087)
183 JALALABAD PB-03-007-049-001/16
() 		2603007000NRG23210320230800032 21/03/2023 DALEEP SINGH 2603007WL027766 DALEEP SINGH 00349 PSIB0000554 1255 1255 Processed 29/03/2023 0277668738 DALIP SINGH SO BHAGWAN SINGH PUNJAB & SIND BANK(607087)
184 JALALABAD PB-03-007-049-001/160
() 		2603007000NRG23210320230800033 21/03/2023 Gurdeep Singh 2603007WL027766 Gurdeep Singh 00349 PSIB0000554 1255 1255 Processed 29/03/2023 0277669426 Gurdeep Singh BANK OF BARODA(606985)
185 JALALABAD PB-03-007-049-001/160
() 		2603007000NRG23210320230800035 21/03/2023 Gurdeep Singh 2603007WL027766 Gurdeep Singh 00349 PSIB0000554 1375 1375 Processed 29/03/2023 0277669425 Gurdeep Singh BANK OF BARODA(606985)
186 JALALABAD PB-03-007-049-001/160
() 		2603007000NRG23210320230800036 21/03/2023 Soma rani 2603007WL027766 Soma rani 00349 PSIB0000554 1375 1375 Processed 29/03/2023 0277669001 SOMA RANI WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
187 JALALABAD PB-03-007-049-001/160
() 		2603007000NRG23210320230800034 21/03/2023 Soma rani 2603007WL027766 Soma rani 00349 PSIB0000554 1255 1255 Processed 29/03/2023 0277669000 SOMA RANI WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
188 JALALABAD PB-03-007-049-001/162
() 		2603007000NRG23210320230800043 21/03/2023 RANO BAI 2603007WL027766 RANO BAI 00349 PSIB0000554 753 753 Processed 29/03/2023 0277667947 RANO BAI WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
189 JALALABAD PB-03-007-049-001/162
() 		2603007000NRG23210320230800045 21/03/2023 RANO BAI 2603007WL027766 RANO BAI 00349 PSIB0000554 825 825 Processed 29/03/2023 0277667948 RANO BAI WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
190 JALALABAD PB-03-007-049-001/165
() 		2603007000NRG23210320230800046 21/03/2023 tahal singh 2603007WL027766 tahal singh 00349 PSIB0000554 825 825 Processed 29/03/2023 0277668739 TAHIL SINGH SO HASAN SINGH PUNJAB & SIND BANK(607087)
191 JALALABAD PB-03-007-049-001/167
() 		2603007000NRG23210320230800048 21/03/2023 Shindo bai 2603007WL027766 Shindo bai 00349 PSIB0000554 825 825 Processed 29/03/2023 0277668050 SHINDO BAI WO MAGH SINGH PUNJAB & SIND BANK(607087)
192 JALALABAD PB-03-007-049-001/167
() 		2603007000NRG23210320230800049 21/03/2023 Shindo bai 2603007WL027766 Shindo bai 00349 PSIB0000554 1255 1255 Processed 29/03/2023 0277668051 SHINDO BAI WO MAGH SINGH PUNJAB & SIND BANK(607087)
193 JALALABAD PB-03-007-049-001/172
() 		2603007000NRG23210320230800057 21/03/2023 jaswinder singh 2603007WL027766 jaswinder singh 00349 PSIB0000554 1506 1506 Processed 29/03/2023 0277668747 JASWINDER SINGH S/O DESHA SINGH PUNJAB & SIND BANK(607087)
194 JALALABAD PB-03-007-049-001/172
() 		2603007000NRG23210320230800055 21/03/2023 jaswinder singh 2603007WL027766 jaswinder singh 00349 PSIB0000554 1375 1375 Processed 29/03/2023 0277668746 JASWINDER SINGH S/O DESHA SINGH PUNJAB & SIND BANK(607087)
195 JALALABAD PB-03-007-049-001/172
() 		2603007000NRG23210320230800056 21/03/2023 kian bala 2603007WL027766 kian bala 00349 PSIB0000554 1375 1375 Processed 29/03/2023 0277669094 KIRAN BALA PUNJAB NATIONAL BANK(508568)
196 JALALABAD PB-03-007-049-001/172
() 		2603007000NRG23210320230800058 21/03/2023 kian bala 2603007WL027766 kian bala 00349 PSIB0000554 1506 1506 Processed 29/03/2023 0277669093 KIRAN BALA PUNJAB NATIONAL BANK(508568)
197 JALALABAD PB-03-007-049-001/174
() 		2603007000NRG23210320230800063 21/03/2023 desa singh 2603007WL027766 desa singh 00349 PSIB0000554 1375 1375 Processed 29/03/2023 0277669112 DESA SINGH PUNJAB & SIND BANK(607087)
198 JALALABAD PB-03-007-049-001/174
() 		2603007000NRG23210320230800064 21/03/2023 Dialo bai 2603007WL027766 Dialo bai 00349 PSIB0000554 1375 1375 Processed 29/03/2023 0277668744 DIALO BAI W/O DESHA SINGH PUNJAB & SIND BANK(607087)
199 JALALABAD PB-03-007-049-001/174
() 		2603007000NRG23210320230800065 21/03/2023 Dialo bai 2603007WL027766 Dialo bai 00349 PSIB0000554 1506 1506 Processed 29/03/2023 0277668745 DIALO BAI W/O DESHA SINGH PUNJAB & SIND BANK(607087)
200 JALALABAD PB-03-007-049-001/177
() 		2603007000NRG23210320230800070 21/03/2023 shinder singh 2603007WL027766 shinder singh 00349 PSIB0000554 275 275 Processed 29/03/2023 0277668034 CHHINDER SINGH PUNJAB & SIND BANK(607087)
201 JALALABAD PB-03-007-049-001/177
() 		2603007000NRG23210320230800071 21/03/2023 shinder singh 2603007WL027766 shinder singh 00349 PSIB0000554 251 251 Processed 29/03/2023 0277668038 CHHINDER SINGH PUNJAB & SIND BANK(607087)
202 JALALABAD PB-03-007-049-001/178
() 		2603007000NRG23210320230800073 21/03/2023 santosh rani 2603007WL027766 santosh rani 00349 PSIB0000554 1004 1004 Processed 29/03/2023 0277667987 SANTOSH RANI WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
203 JALALABAD PB-03-007-049-001/178
() 		2603007000NRG23210320230800075 21/03/2023 santosh rani 2603007WL027766 santosh rani 00349 PSIB0000554 1100 1100 Processed 29/03/2023 0277667988 SANTOSH RANI WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
204 JALALABAD PB-03-007-049-001/18
() 		2603007000NRG23210320230800078 21/03/2023 MAYA BAI 2603007WL027766 MAYA BAI 00349 PSIB0000554 1506 1506 Processed 29/03/2023 0277668059 MAYA BAI WO FALAK SINGH PUNJAB & SIND BANK(607087)
205 JALALABAD PB-03-007-049-001/18
() 		2603007000NRG23210320230800079 21/03/2023 MAYA BAI 2603007WL027766 MAYA BAI 00349 PSIB0000554 1100 1100 Processed 29/03/2023 0277668060 MAYA BAI WO FALAK SINGH PUNJAB & SIND BANK(607087)
206 JALALABAD PB-03-007-049-001/188
() 		2603007000NRG23210320230800080 21/03/2023 SUKHJEET KAUR 2603007WL027766 SUKHJEET KAUR 00349 PSIB0000554 1100 1100 Processed 29/03/2023 0277667981 SUKHJIT KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
207 JALALABAD PB-03-007-049-001/188
() 		2603007000NRG23210320230800081 21/03/2023 SUKHJEET KAUR 2603007WL027766 SUKHJEET KAUR 00349 PSIB0000554 1255 1255 Processed 29/03/2023 0277667982 SUKHJIT KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
208 JALALABAD PB-03-007-049-001/189
() 		2603007000NRG23210320230800082 21/03/2023 SHAM LAL 2603007WL027766 SHAM LAL 00349 PSIB0000554 1506 1506 Processed 30/03/2023 0277668758 SHAM LAL SO SOBHA RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
209 JALALABAD PB-03-007-049-001/189
() 		2603007000NRG23210320230800084 21/03/2023 SHAM LAL 2603007WL027766 SHAM LAL 00349 PSIB0000554 1100 1100 Processed 30/03/2023 0277668759 SHAM LAL SO SOBHA RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
210 JALALABAD PB-03-007-049-001/189
() 		2603007000NRG23210320230800083 21/03/2023 SHAMO BAI 2603007WL027766 SHAMO BAI 00349 PSIB0000554 1506 1506 Processed 29/03/2023 0277668532 Shamo Bai BANK OF BARODA(606985)
211 JALALABAD PB-03-007-049-001/189
() 		2603007000NRG23210320230800085 21/03/2023 SHAMO BAI 2603007WL027766 SHAMO BAI 00349 PSIB0000554 1100 1100 Processed 29/03/2023 0277668531 Shamo Bai BANK OF BARODA(606985)
212 JALALABAD PB-03-007-049-001/190
() 		2603007000NRG23210320230800089 21/03/2023 HARBHAGWAN SINGH 2603007WL027766 HARBHAGWAN SINGH 00349 PSIB0000554 1255 1255 Processed 29/03/2023 0277668753 HARBHAGWAN CHAND SO SHAM LAL PUNJAB & SIND BANK(607087)
213 JALALABAD PB-03-007-049-001/190
() 		2603007000NRG23210320230800090 21/03/2023 HARBHAGWAN SINGH 2603007WL027766 HARBHAGWAN SINGH 00349 PSIB0000554 1375 1375 Processed 29/03/2023 0277668752 HARBHAGWAN CHAND SO SHAM LAL PUNJAB & SIND BANK(607087)
214 JALALABAD PB-03-007-049-001/192
() 		2603007000NRG23210320230800095 21/03/2023 savrna rani 2603007WL027766 savrna rani 00349 PSIB0000554 1255 1255 Processed 29/03/2023 0277668823 SAWRNA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
215 JALALABAD PB-03-007-049-001/192
() 		2603007000NRG23210320230800093 21/03/2023 savrna rani 2603007WL027766 savrna rani 00349 PSIB0000554 1375 1375 Processed 29/03/2023 0277668824 SAWRNA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
216 JALALABAD PB-03-007-049-001/192
() 		2603007000NRG23210320230800092 21/03/2023 surinder singh 2603007WL027766 surinder singh 00349 PSIB0000554 825 825 Processed 29/03/2023 0277668001 SURINDER PAL SINGH PUNJAB & SIND BANK(607087)
217 JALALABAD PB-03-007-049-001/192
() 		2603007000NRG23210320230800094 21/03/2023 surinder singh 2603007WL027766 surinder singh 00349 PSIB0000554 1255 1255 Processed 29/03/2023 0277668002 SURINDER PAL SINGH PUNJAB & SIND BANK(607087)
218 JALALABAD PB-03-007-049-001/198
() 		2603007000NRG23210320230800102 21/03/2023 mandeep kaur 2603007WL027766 mandeep kaur 00349 PSIB0000554 825 825 Processed 29/03/2023 0277669054 MANDEEP KAUR PUNJAB & SIND BANK(607087)
219 JALALABAD PB-03-007-049-001/198
() 		2603007000NRG23210320230800104 21/03/2023 mandeep kaur 2603007WL027766 mandeep kaur 00349 PSIB0000554 753 753 Processed 29/03/2023 0277669053 MANDEEP KAUR PUNJAB & SIND BANK(607087)
220 JALALABAD PB-03-007-049-001/198
() 		2603007000NRG23210320230800103 21/03/2023 RASHPAL SINGH 2603007WL027766 RASHPAL SINGH 00349 PSIB0000554 753 753 Processed 29/03/2023 0277668575 RACHHPAL SINGH S/O MANGA SINGH PUNJAB & SIND BANK(607087)
221 JALALABAD PB-03-007-049-001/198
() 		2603007000NRG23210320230800101 21/03/2023 RASHPAL SINGH 2603007WL027766 RASHPAL SINGH 00349 PSIB0000554 1100 1100 Processed 29/03/2023 0277668574 RACHHPAL SINGH S/O MANGA SINGH PUNJAB & SIND BANK(607087)
222 JALALABAD PB-03-007-049-001/199
() 		2603007000NRG23210320230800105 21/03/2023 Hermash singh 2603007WL027766 Hermash singh 00349 PSIB0000554 1255 1255 Processed 29/03/2023 0277668619 RAMESH SINGH SO MAKHAN SINGH PUNJAB & SIND BANK(607087)
223 JALALABAD PB-03-007-049-001/199
() 		2603007000NRG23210320230800107 21/03/2023 Hermash singh 2603007WL027766 Hermash singh 00349 PSIB0000554 1100 1100 Processed 29/03/2023 0277668618 RAMESH SINGH SO MAKHAN SINGH PUNJAB & SIND BANK(607087)
224 JALALABAD PB-03-007-049-001/199
() 		2603007000NRG23210320230800108 21/03/2023 Shindo bai 2603007WL027766 Shindo bai 00349 PSIB0000554 1100 1100 Processed 29/03/2023 0277669003 SHINDO BAI WO RAMESH SINGH PUNJAB & SIND BANK(607087)
225 JALALABAD PB-03-007-049-001/199
() 		2603007000NRG23210320230800106 21/03/2023 Shindo bai 2603007WL027766 Shindo bai 00349 PSIB0000554 1004 1004 Processed 29/03/2023 0277669002 SHINDO BAI WO RAMESH SINGH PUNJAB & SIND BANK(607087)
226 JALALABAD PB-03-007-049-001/2
() 		2603007000NRG23210320230800109 21/03/2023 ajeet singh 2603007WL027766 ajeet singh 00349 PSIB0000554 1100 1100 Processed 29/03/2023 0277669432 AJEET SINGH ICICI BANK LTD(508534)
227 JALALABAD PB-03-007-049-001/2
() 		2603007000NRG23210320230800111 21/03/2023 ajeet singh 2603007WL027766 ajeet singh 00349 PSIB0000554 1004 1004 Processed 29/03/2023 0277669431 AJEET SINGH ICICI BANK LTD(508534)
228 JALALABAD PB-03-007-049-001/2
() 		2603007000NRG23210320230800112 21/03/2023 nasib kaur 2603007WL027766 nasib kaur 00349 PSIB0000554 1255 1255 Processed 29/03/2023 0277667950 NASIB KAUR WO JIT SINGH PUNJAB & SIND BANK(607087)
229 JALALABAD PB-03-007-049-001/2
() 		2603007000NRG23210320230800110 21/03/2023 nasib kaur 2603007WL027766 nasib kaur 00349 PSIB0000554 1100 1100 Processed 29/03/2023 0277667949 NASIB KAUR WO JIT SINGH PUNJAB & SIND BANK(607087)
230 JALALABAD PB-03-007-049-001/20
() 		2603007000NRG23210320230800113 21/03/2023 PARAM JEET SINGH 2603007WL027766 PARAM JEET SINGH 00349 PSIB0000554 1506 1506 Processed 29/03/2023 0277668620 PARAM JEET ICICI BANK LTD(508534)
231 JALALABAD PB-03-007-049-001/20
() 		2603007000NRG23210320230800115 21/03/2023 PARAM JEET SINGH 2603007WL027766 PARAM JEET SINGH 00349 PSIB0000554 1100 1100 Processed 29/03/2023 0277668617 PARAM JEET ICICI BANK LTD(508534)
232 JALALABAD PB-03-007-049-001/20
() 		2603007000NRG23210320230800116 21/03/2023 SOMA BAI 2603007WL027766 SOMA BAI 00349 PSIB0000554 1100 1100 Processed 29/03/2023 0277668048 SOMA BAI WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
233 JALALABAD PB-03-007-049-001/20
() 		2603007000NRG23210320230800114 21/03/2023 SOMA BAI 2603007WL027766 SOMA BAI 00349 PSIB0000554 1506 1506 Processed 29/03/2023 0277668049 SOMA BAI WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
234 JALALABAD PB-03-007-049-001/200
() 		2603007000NRG23210320230800117 21/03/2023 Sandeep Singh 2603007WL027766 Sandeep Singh 00349 PSIB0000554 550 550 Processed 29/03/2023 0277669051 SANDEEP SINGH SO AMARJIT SINGH PUNJAB & SIND BANK(607087)
235 JALALABAD PB-03-007-049-001/200
() 		2603007000NRG23210320230800118 21/03/2023 Sandeep Singh 2603007WL027766 Sandeep Singh 00349 PSIB0000554 753 753 Processed 29/03/2023 0277669052 SANDEEP SINGH SO AMARJIT SINGH PUNJAB & SIND BANK(607087)
236 JALALABAD PB-03-007-049-001/202
() 		2603007000NRG23210320230800119 21/03/2023 Amarjeet 2603007WL027766 Amarjeet 00349 PSIB0000554 1255 1255 Processed 29/03/2023 0277667999 AMARJEET PUNJAB & SIND BANK(607087)
237 JALALABAD PB-03-007-049-001/202
() 		2603007000NRG23210320230800121 21/03/2023 Amarjeet 2603007WL027766 Amarjeet 00349 PSIB0000554 1100 1100 Processed 29/03/2023 0277667998 AMARJEET PUNJAB & SIND BANK(607087)
238 JALALABAD PB-03-007-049-001/202
() 		2603007000NRG23210320230800120 21/03/2023 Ramesh Rani 2603007WL027766 Ramesh Rani 00349 PSIB0000554 753 753 Processed 29/03/2023 0277668000 RAMESH RANI PUNJAB & SIND BANK(607087)
239 JALALABAD PB-03-007-049-001/203
() 		2603007000NRG23210320230800122 21/03/2023 Desa Singh 2603007WL027766 Desa Singh 00349 PSIB0000554 1375 1375 Processed 29/03/2023 0277668767 DESA SINGH PUNJAB & SIND BANK(607087)
240 JALALABAD PB-03-007-049-001/203
() 		2603007000NRG23210320230800123 21/03/2023 Desa Singh 2603007WL027766 Desa Singh 00349 PSIB0000554 1506 1506 Processed 29/03/2023 0277668763 DESA SINGH PUNJAB & SIND BANK(607087)
241 JALALABAD PB-03-007-049-001/204
() 		2603007000NRG23210320230800124 21/03/2023 Manjeet Singh 2603007WL027766 Manjeet Singh 00349 PSIB0000554 1506 1506 Processed 29/03/2023 0277669004 MANJEET SINGH PUNJAB & SIND BANK(607087)
242 JALALABAD PB-03-007-049-001/204
() 		2603007000NRG23210320230800126 21/03/2023 Manjeet Singh 2603007WL027766 Manjeet Singh 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277669005 MANJEET SINGH PUNJAB & SIND BANK(607087)
243 JALALABAD PB-03-007-049-001/205
() 		2603007000NRG23210320230800128 21/03/2023 Ajit Singh 2603007WL027766 Ajit Singh 00349 PSIB0000554 1375 1375 Processed 29/03/2023 0277669089 AJIT SINGH SO KRISHAN SINGH PUNJAB & SIND BANK(607087)
244 JALALABAD PB-03-007-049-001/205
() 		2603007000NRG23210320230800130 21/03/2023 Ajit Singh 2603007WL027766 Ajit Singh 00349 PSIB0000554 1506 1506 Processed 29/03/2023 0277669060 AJIT SINGH SO KRISHAN SINGH PUNJAB & SIND BANK(607087)
245 JALALABAD PB-03-007-049-001/205
() 		2603007000NRG23210320230800129 21/03/2023 SONU SINGH 2603007WL027766 SONU SINGH 00349 PSIB0000554 1375 1375 Processed 29/03/2023 0277669469 SONU SINGH SO AJIT SINGH BANK OF INDIA(508505)
246 JALALABAD PB-03-007-049-001/205
() 		2603007000NRG23210320230800131 21/03/2023 SONU SINGH 2603007WL027766 SONU SINGH 00349 PSIB0000554 1506 1506 Processed 29/03/2023 0277669470 SONU SINGH SO AJIT SINGH BANK OF INDIA(508505)
247 JALALABAD PB-03-007-049-001/205
() 		2603007000NRG23210320230800132 21/03/2023 Sumitra Bai 2603007WL027766 Sumitra Bai 00349 PSIB0000554 502 502 Processed 29/03/2023 0277669055 SUMITRA KAUR SO AJIT SINGH PUNJAB & SIND BANK(607087)
248 JALALABAD PB-03-007-049-001/206
() 		2603007000NRG23210320230800133 21/03/2023 Amarjeet singh 2603007WL027766 Amarjeet singh 00349 PSIB0000554 251 251 Processed 30/03/2023 0277668040 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
249 JALALABAD PB-03-007-049-001/206
() 		2603007000NRG23210320230800134 21/03/2023 Krishna kaur 2603007WL027766 Krishna kaur 00349 PSIB0000554 251 251 Processed 29/03/2023 0277668039 KRISHNA RANI PUNJAB NATIONAL BANK(508568)
250 JALALABAD PB-03-007-049-001/208
() 		2603007000NRG23210320230800136 21/03/2023 parmjeet kaur 2603007WL027766 parmjeet kaur 00349 PSIB0000554 1506 1506 Processed 29/03/2023 0277668044 PARMJEET KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
251 JALALABAD PB-03-007-049-001/208
() 		2603007000NRG23210320230800138 21/03/2023 parmjeet kaur 2603007WL027766 parmjeet kaur 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277668045 PARMJEET KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
252 JALALABAD PB-03-007-049-001/209
() 		2603007000NRG23210320230800140 21/03/2023 Raj Rani 2603007WL027766 Raj Rani 00349 PSIB0000554 1375 1375 Processed 29/03/2023 0277669083 RAJ RANI PUNJAB NATIONAL BANK(508568)
253 JALALABAD PB-03-007-049-001/209
() 		2603007000NRG23210320230800142 21/03/2023 Raj Rani 2603007WL027766 Raj Rani 00349 PSIB0000554 502 502 Processed 29/03/2023 0277669084 RAJ RANI PUNJAB NATIONAL BANK(508568)
254 JALALABAD PB-03-007-049-001/21
() 		2603007000NRG23210320230800143 21/03/2023 NANKO BAI 2603007WL027766 NANKO BAI 00349 PSIB0000554 1255 1255 Processed 29/03/2023 0277668989 NANKO BAI WO GULAB SINGH PUNJAB & SIND BANK(607087)
255 JALALABAD PB-03-007-049-001/21
() 		2603007000NRG23210320230800144 21/03/2023 NANKO BAI 2603007WL027766 NANKO BAI 00349 PSIB0000554 1375 1375 Processed 29/03/2023 0277668990 NANKO BAI WO GULAB SINGH PUNJAB & SIND BANK(607087)
256 JALALABAD PB-03-007-049-001/210
() 		2603007000NRG23210320230800146 21/03/2023 seema 2603007WL027766 seema 00349 PSIB0000554 1100 1100 Processed 29/03/2023 0277668719 Seema Rani BANK OF BARODA(606985)
257 JALALABAD PB-03-007-049-001/210
() 		2603007000NRG23210320230800148 21/03/2023 seema 2603007WL027766 seema 00349 PSIB0000554 502 502 Processed 29/03/2023 0277668718 Seema Rani BANK OF BARODA(606985)
258 JALALABAD PB-03-007-049-001/210
() 		2603007000NRG23210320230800145 21/03/2023 sona singh 2603007WL027766 sona singh 00349 PSIB0000554 550 550 Processed 29/03/2023 0277668794 SONA SINGH PUNJAB & SIND BANK(607087)
259 JALALABAD PB-03-007-049-001/210
() 		2603007000NRG23210320230800147 21/03/2023 sona singh 2603007WL027766 sona singh 00349 PSIB0000554 753 753 Processed 29/03/2023 0277668790 SONA SINGH PUNJAB & SIND BANK(607087)
260 JALALABAD PB-03-007-049-001/211
() 		2603007000NRG23210320230800151 21/03/2023 Baljeet singh 2603007WL027766 Baljeet singh 00349 PSIB0000554 825 825 Processed 29/03/2023 0277668622 BALJEET SINGH S/O PALA SINGH PUNJAB & SIND BANK(607087)
261 JALALABAD PB-03-007-049-001/211
() 		2603007000NRG23210320230800149 21/03/2023 Baljeet singh 2603007WL027766 Baljeet singh 00349 PSIB0000554 1255 1255 Processed 29/03/2023 0277668621 BALJEET SINGH S/O PALA SINGH PUNJAB & SIND BANK(607087)
262 JALALABAD PB-03-007-049-001/211
() 		2603007000NRG23210320230800150 21/03/2023 Manjeet kaur 2603007WL027766 Manjeet kaur 00349 PSIB0000554 1506 1506 Processed 29/03/2023 0277668035 MANJEET KAUR WO BALJEET SINGH PUNJAB & SIND BANK(607087)
263 JALALABAD PB-03-007-049-001/211
() 		2603007000NRG23210320230800152 21/03/2023 Manjeet kaur 2603007WL027766 Manjeet kaur 00349 PSIB0000554 1375 1375 Processed 29/03/2023 0277668006 MANJEET KAUR WO BALJEET SINGH PUNJAB & SIND BANK(607087)
264 JALALABAD PB-03-007-049-001/212
() 		2603007000NRG23210320230800154 21/03/2023 neelam rani 2603007WL027766 neelam rani 00349 PSIB0000554 1375 1375 Processed 29/03/2023 0277669035 NEELAM RANI WO SURJEET SINGH PUNJAB & SIND BANK(607087)
265 JALALABAD PB-03-007-049-001/212
() 		2603007000NRG23210320230800156 21/03/2023 neelam rani 2603007WL027766 neelam rani 00349 PSIB0000554 1255 1255 Processed 29/03/2023 0277669036 NEELAM RANI WO SURJEET SINGH PUNJAB & SIND BANK(607087)
266 JALALABAD PB-03-007-049-001/212
() 		2603007000NRG23210320230800155 21/03/2023 Surjeet singh 2603007WL027766 Surjeet singh 00349 PSIB0000554 1506 1506 Processed 29/03/2023 0277667951 SURJEET SINGH PUNJAB & SIND BANK(607087)
267 JALALABAD PB-03-007-049-001/212
() 		2603007000NRG23210320230800153 21/03/2023 Surjeet singh 2603007WL027766 Surjeet singh 00349 PSIB0000554 1375 1375 Processed 29/03/2023 0277667952 SURJEET SINGH PUNJAB & SIND BANK(607087)
268 JALALABAD PB-03-007-049-001/214
() 		2603007000NRG23210320230800157 21/03/2023 Balvir chand 2603007WL027766 Balvir chand 00349 PSIB0000554 753 753 Processed 29/03/2023 0277668057 BALVIR CHAND SO JAI CHAND PUNJAB & SIND BANK(607087)
269 JALALABAD PB-03-007-049-001/214
() 		2603007000NRG23210320230800159 21/03/2023 Balvir chand 2603007WL027766 Balvir chand 00349 PSIB0000554 1375 1375 Processed 29/03/2023 0277668056 BALVIR CHAND SO JAI CHAND PUNJAB & SIND BANK(607087)
270 JALALABAD PB-03-007-049-001/214
() 		2603007000NRG23210320230800158 21/03/2023 PARMJEET KOUR 2603007WL027766 PARMJEET KOUR 00349 PSIB0000554 1004 1004 Processed 29/03/2023 0277668054 PARMJEET KAUR WO BALVEER SINGH PUNJAB & SIND BANK(607087)
271 JALALABAD PB-03-007-049-001/215
() 		2603007000NRG23210320230800160 21/03/2023 Bhupinder kumar 2603007WL027766 Bhupinder kumar 00349 PSIB0000554 1650 1650 Processed 30/03/2023 0277668577 BHUPINDER KUMAR SO OM PARKASH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
272 JALALABAD PB-03-007-049-001/215
() 		2603007000NRG23210320230800162 21/03/2023 Bhupinder kumar 2603007WL027766 Bhupinder kumar 00349 PSIB0000554 1255 1255 Processed 30/03/2023 0277668576 BHUPINDER KUMAR SO OM PARKASH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
273 JALALABAD PB-03-007-049-001/216
() 		2603007000NRG23210320230800164 21/03/2023 Kashmir chand 2603007WL027766 Kashmir chand 00349 PSIB0000554 550 550 Rejected 29/03/2023 0277667989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 JALALABAD PB-03-007-049-001/217
() 		2603007000NRG23210320230800166 21/03/2023 Kartaro bai 2603007WL027766 Kartaro bai 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277667933 KARTARO BAI PUNJAB NATIONAL BANK(508568)
275 JALALABAD PB-03-007-049-001/217
() 		2603007000NRG23210320230800167 21/03/2023 Kartaro bai 2603007WL027766 Kartaro bai 00349 PSIB0000554 1004 1004 Processed 29/03/2023 0277667934 KARTARO BAI PUNJAB NATIONAL BANK(508568)
276 JALALABAD PB-03-007-049-001/218
() 		2603007000NRG23210320230800168 21/03/2023 Rajvinder Kaur 2603007WL027766 Rajvinder Kaur 00349 PSIB0000554 753 753 Processed 29/03/2023 0277668983 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
277 JALALABAD PB-03-007-049-001/218
() 		2603007000NRG23210320230800169 21/03/2023 Rajvinder Kaur 2603007WL027766 Rajvinder Kaur 00349 PSIB0000554 1375 1375 Processed 29/03/2023 0277668984 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
278 JALALABAD PB-03-007-049-001/227
() 		2603007000NRG23210320230800174 21/03/2023 Sumitra Rani 2603007WL027766 Sumitra Rani 00349 PSIB0000554 251 251 Processed 29/03/2023 0277668041 SUMITRA RANI WO AMARJEET SINGH PUNJAB & SIND BANK(607087)
279 JALALABAD PB-03-007-049-001/230
() 		2603007000NRG23210320230800180 21/03/2023 Balwinder kaur 2603007WL027766 Balwinder kaur 00349 PSIB0000554 1506 1506 Processed 29/03/2023 0277668052 BALWINDER KAUR WO KHARAK SINGH PUNJAB & SIND BANK(607087)
280 JALALABAD PB-03-007-049-001/230
() 		2603007000NRG23210320230800178 21/03/2023 Balwinder kaur 2603007WL027766 Balwinder kaur 00349 PSIB0000554 1375 1375 Processed 29/03/2023 0277668053 BALWINDER KAUR WO KHARAK SINGH PUNJAB & SIND BANK(607087)
281 JALALABAD PB-03-007-049-001/230
() 		2603007000NRG23210320230800179 21/03/2023 Kharak singh 2603007WL027766 Kharak singh 00349 PSIB0000554 1255 1255 Processed 29/03/2023 0277669059 KHARAK SINGH SO JOGINDER SINGH PUNJAB & SIND BANK(607087)
282 JALALABAD PB-03-007-049-001/230
() 		2603007000NRG23210320230800177 21/03/2023 Kharak singh 2603007WL027766 Kharak singh 00349 PSIB0000554 1375 1375 Processed 29/03/2023 0277669058 KHARAK SINGH SO JOGINDER SINGH PUNJAB & SIND BANK(607087)
283 JALALABAD PB-03-007-049-001/233
() 		2603007000NRG23210320230800186 21/03/2023 BINDER KAUR 2603007WL027766 BINDER KAUR 00349 PSIB0000554 1375 1375 Processed 30/03/2023 0277669087 MISS BINDERKAUR DOSONASINGH STATE BANK OF INDIA(508548)
284 JALALABAD PB-03-007-049-001/233
() 		2603007000NRG23210320230800188 21/03/2023 BINDER KAUR 2603007WL027766 BINDER KAUR 00349 PSIB0000554 1506 1506 Processed 30/03/2023 0277669116 MISS BINDERKAUR DOSONASINGH STATE BANK OF INDIA(508548)
285 JALALABAD PB-03-007-049-001/240
() 		2603007000NRG23210320230800198 21/03/2023 BALKAR SINGH 2603007WL027766 BALKAR SINGH 00349 PSIB0000554 1255 1255 Processed 29/03/2023 0277669126 BALKAR SINGH PUNJAB NATIONAL BANK(508568)
286 JALALABAD PB-03-007-049-001/25
() 		2603007000NRG23210320230800205 21/03/2023 MAKHAN SINGH 2603007WL027766 MAKHAN SINGH 00349 PSIB0000554 1255 1255 Processed 29/03/2023 0277668991 MAKHAN SINGH S/O NAGAR SINGH PUNJAB NATIONAL BANK(508568)
287 JALALABAD PB-03-007-049-001/25
() 		2603007000NRG23210320230800207 21/03/2023 MAKHAN SINGH 2603007WL027766 MAKHAN SINGH 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277668992 MAKHAN SINGH S/O NAGAR SINGH PUNJAB NATIONAL BANK(508568)
288 JALALABAD PB-03-007-049-001/25
() 		2603007000NRG23210320230800204 21/03/2023 sheeto bai 2603007WL027766 sheeto bai 00349 PSIB0000554 502 502 Processed 29/03/2023 0277668058 BANTO BAI WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
289 JALALABAD PB-03-007-049-001/25
() 		2603007000NRG23210320230800206 21/03/2023 Veena rani 2603007WL027766 Veena rani 00349 PSIB0000554 1255 1255 Processed 29/03/2023 0277669472 VEENA RANI DO MAKHAN SINGH PUNJAB & SIND BANK(607087)
290 JALALABAD PB-03-007-049-001/25
() 		2603007000NRG23210320230800208 21/03/2023 Veena rani 2603007WL027766 Veena rani 00349 PSIB0000554 1100 1100 Processed 29/03/2023 0277669471 VEENA RANI DO MAKHAN SINGH PUNJAB & SIND BANK(607087)
291 JALALABAD PB-03-007-049-001/251
() 		2603007000NRG23210320230800213 21/03/2023 RAJ KUMAR 2603007WL027766 RAJ KUMAR 00349 PSIB0000554 1255 1255 Processed 29/03/2023 0277669120 RAJ KUMAR PUNJAB & SIND BANK(607087)
292 JALALABAD PB-03-007-049-001/251
() 		2603007000NRG23210320230800214 21/03/2023 RAJ KUMAR 2603007WL027766 RAJ KUMAR 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277669121 RAJ KUMAR PUNJAB & SIND BANK(607087)
293 JALALABAD PB-03-007-049-001/257
() 		2603007000NRG23210320230800217 21/03/2023 PAIRH SINGH 2603007WL027766 PAIRH SINGH 00349 PSIB0000554 1255 1255 Processed 29/03/2023 0277668529 PAIRH SINGH PUNJAB & SIND BANK(607087)
294 JALALABAD PB-03-007-049-001/257
() 		2603007000NRG23210320230800218 21/03/2023 PAIRH SINGH 2603007WL027766 PAIRH SINGH 00349 PSIB0000554 1375 1375 Processed 29/03/2023 0277668530 PAIRH SINGH PUNJAB & SIND BANK(607087)
295 JALALABAD PB-03-007-049-001/26
() 		2603007000NRG23210320230800222 21/03/2023 CHINDER PALL KAUR 2603007WL027766 CHINDER PALL KAUR 00349 PSIB0000554 1506 1506 Processed 29/03/2023 0277669101 CHHINDER KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
296 JALALABAD PB-03-007-049-001/26
() 		2603007000NRG23210320230800224 21/03/2023 CHINDER PALL KAUR 2603007WL027766 CHINDER PALL KAUR 00349 PSIB0000554 1100 1100 Processed 29/03/2023 0277669100 CHHINDER KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
297 JALALABAD PB-03-007-049-001/26
() 		2603007000NRG23210320230800223 21/03/2023 SURINDER SINGH 2603007WL027766 SURINDER SINGH 00349 PSIB0000554 275 275 Processed 29/03/2023 0277668797 SURINDER SINGH ICICI BANK LTD(508534)
298 JALALABAD PB-03-007-049-001/26
() 		2603007000NRG23210320230800221 21/03/2023 SURINDER SINGH 2603007WL027766 SURINDER SINGH 00349 PSIB0000554 753 753 Processed 29/03/2023 0277668798 SURINDER SINGH ICICI BANK LTD(508534)
299 JALALABAD PB-03-007-049-001/260
() 		2603007000NRG23210320230800225 21/03/2023 MAHIDERO BAI 2603007WL027766 MAHIDERO BAI 00349 PSIB0000554 275 275 Processed 29/03/2023 0277667945 MAHINDERO BAI WO KAKU SINGH PUNJAB & SIND BANK(607087)
300 JALALABAD PB-03-007-049-001/260
() 		2603007000NRG23210320230800226 21/03/2023 MAHIDERO BAI 2603007WL027766 MAHIDERO BAI 00349 PSIB0000554 1506 1506 Processed 29/03/2023 0277667946 MAHINDERO BAI WO KAKU SINGH PUNJAB & SIND BANK(607087)
301 JALALABAD PB-03-007-049-001/261
() 		2603007000NRG23210320230800228 21/03/2023 KAILASH KAUR 2603007WL027766 KAILASH KAUR 00349 PSIB0000554 1004 1004 Processed 29/03/2023 0277669115 KAILASH KAUR PUNJAB & SIND BANK(607087)
302 JALALABAD PB-03-007-049-001/261
() 		2603007000NRG23210320230800230 21/03/2023 KAILASH KAUR 2603007WL027766 KAILASH KAUR 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277669119 KAILASH KAUR PUNJAB & SIND BANK(607087)
303 JALALABAD PB-03-007-049-001/263
() 		2603007000NRG23210320230800231 21/03/2023 KANTA RANI 2603007WL027766 KANTA RANI 00349 PSIB0000554 502 502 Processed 29/03/2023 0277668005 KANTA RANI WO DESA SINGH PUNJAB & SIND BANK(607087)
304 JALALABAD PB-03-007-049-001/267
() 		2603007000NRG23210320230800233 21/03/2023 SUKHWINDER KAUR 2603007WL027766 SUKHWINDER KAUR 00349 PSIB0000554 1506 1506 Processed 29/03/2023 0277667937 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
305 JALALABAD PB-03-007-049-001/267
() 		2603007000NRG23210320230800235 21/03/2023 SUKHWINDER KAUR 2603007WL027766 SUKHWINDER KAUR 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277667938 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
306 JALALABAD PB-03-007-049-001/270
() 		2603007000NRG23210320230800238 21/03/2023 PARAMJIT SINGH 2603007WL027766 PARAMJIT SINGH 00349 PSIB0000554 251 251 Processed 29/03/2023 0277669117 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
307 JALALABAD PB-03-007-049-001/271
() 		2603007000NRG23210320230800240 21/03/2023 JOGINDRO BAI 2603007WL027766 JOGINDRO BAI 00349 PSIB0000554 251 251 Processed 29/03/2023 0277669118 JOGINDRO BAI PUNJAB & SIND BANK(607087)
308 JALALABAD PB-03-007-049-001/279
() 		2603007000NRG23210320230800244 21/03/2023 HARDEEP KAUR 2603007WL027766 HARDEEP KAUR 00349 PSIB0000554 1375 1375 Processed 29/03/2023 0277669122 HARDEEP KAUR PUNJAB & SIND BANK(607087)
309 JALALABAD PB-03-007-049-001/279
() 		2603007000NRG23210320230800246 21/03/2023 HARDEEP KAUR 2603007WL027766 HARDEEP KAUR 00349 PSIB0000554 753 753 Processed 29/03/2023 0277669123 HARDEEP KAUR PUNJAB & SIND BANK(607087)
310 JALALABAD PB-03-007-049-001/281
() 		2603007000NRG23210320230800253 21/03/2023 GURNAM SINGH 2603007WL027766 GURNAM SINGH 00349 PSIB0000554 1255 1255 Processed 29/03/2023 0277669073 GURNAM SINGH PUNJAB & SIND BANK(607087)
311 JALALABAD PB-03-007-049-001/281
() 		2603007000NRG23210320230800254 21/03/2023 GURNAM SINGH 2603007WL027766 GURNAM SINGH 00349 PSIB0000554 1100 1100 Processed 29/03/2023 0277669074 GURNAM SINGH PUNJAB & SIND BANK(607087)
312 JALALABAD PB-03-007-049-001/287
() 		2603007000NRG23210320230800260 21/03/2023 Balwinder singh 2603007WL027766 Balwinder singh 00349 PSIB0000554 1255 1255 Processed 29/03/2023 0277669075 BALWINDER SINGH PUNJAB & SIND BANK(607087)
313 JALALABAD PB-03-007-049-001/287
() 		2603007000NRG23210320230800262 21/03/2023 Balwinder singh 2603007WL027766 Balwinder singh 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277669076 BALWINDER SINGH PUNJAB & SIND BANK(607087)
314 JALALABAD PB-03-007-049-001/288
() 		2603007000NRG23210320230800265 21/03/2023 JASWINDER SINGH 2603007WL027766 JASWINDER SINGH 00349 PSIB0000554 1255 1255 Processed 29/03/2023 0277669109 JASWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
315 JALALABAD PB-03-007-049-001/288
() 		2603007000NRG23210320230800263 21/03/2023 JASWINDER SINGH 2603007WL027766 JASWINDER SINGH 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277669108 JASWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
316 JALALABAD PB-03-007-049-001/29
() 		2603007000NRG23210320230800271 21/03/2023 DIYAL SINGH 2603007WL027766 DIYAL SINGH 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277668996 DIYAL SINGH ICICI BANK LTD(508534)
317 JALALABAD PB-03-007-049-001/29
() 		2603007000NRG23210320230800273 21/03/2023 DIYAL SINGH 2603007WL027766 DIYAL SINGH 00349 PSIB0000554 1255 1255 Processed 29/03/2023 0277668997 DIYAL SINGH ICICI BANK LTD(508534)
318 JALALABAD PB-03-007-049-001/29
() 		2603007000NRG23210320230800272 21/03/2023 KASHMEERA 2603007WL027766 KASHMEERA 00349 PSIB0000554 275 275 Processed 29/03/2023 0277668629 KASHMIRA BAI WO DIYAL SINGH PUNJAB & SIND BANK(607087)
319 JALALABAD PB-03-007-049-001/29
() 		2603007000NRG23210320230800275 21/03/2023 KASHMEERA 2603007WL027766 KASHMEERA 00349 PSIB0000554 1506 1506 Processed 29/03/2023 0277668630 KASHMIRA BAI WO DIYAL SINGH PUNJAB & SIND BANK(607087)
320 JALALABAD PB-03-007-049-001/29
() 		2603007000NRG23210320230800274 21/03/2023 Ranjeet singh 2603007WL027766 Ranjeet singh 00349 PSIB0000554 251 251 Processed 29/03/2023 0277668993 RANJEET SINGH SO DAYAL SINGH PUNJAB & SIND BANK(607087)
321 JALALABAD PB-03-007-049-001/291
() 		2603007000NRG23210320230800276 21/03/2023 GURWINDER SINGH 2603007WL027766 GURWINDER SINGH 00349 PSIB0000554 1255 1255 Processed 29/03/2023 0277669095 GURWINDER SINGH SO GURDEEP SINGH PUNJAB & SIND BANK(607087)
322 JALALABAD PB-03-007-049-001/291
() 		2603007000NRG23210320230800277 21/03/2023 GURWINDER SINGH 2603007WL027766 GURWINDER SINGH 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277669096 GURWINDER SINGH SO GURDEEP SINGH PUNJAB & SIND BANK(607087)
323 JALALABAD PB-03-007-049-001/292
() 		2603007000NRG23210320230800278 21/03/2023 RANI 2603007WL027766 RANI 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277669467 RANI BANK OF BARODA(606985)
324 JALALABAD PB-03-007-049-001/292
() 		2603007000NRG23210320230800279 21/03/2023 RANI 2603007WL027766 RANI 00349 PSIB0000554 1506 1506 Processed 29/03/2023 0277669468 RANI BANK OF BARODA(606985)
325 JALALABAD PB-03-007-049-001/303
() 		2603007000NRG23210320230800302 21/03/2023 GURDEEP SINGH 2603007WL027766 GURDEEP SINGH 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277669435 GURDEEP SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
326 JALALABAD PB-03-007-049-001/303
() 		2603007000NRG23210320230800304 21/03/2023 GURDEEP SINGH 2603007WL027766 GURDEEP SINGH 00349 PSIB0000554 1255 1255 Processed 29/03/2023 0277669436 GURDEEP SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
327 JALALABAD PB-03-007-049-001/303
() 		2603007000NRG23210320230800305 21/03/2023 JOGINDERO BAI 2603007WL027766 JOGINDERO BAI 00349 PSIB0000554 1255 1255 Processed 29/03/2023 0277668003 JOGINDERO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 JALALABAD PB-03-007-049-001/303
() 		2603007000NRG23210320230800303 21/03/2023 JOGINDERO BAI 2603007WL027766 JOGINDERO BAI 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277668004 JOGINDERO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 JALALABAD PB-03-007-049-001/304
() 		2603007000NRG23210320230800307 21/03/2023 CHARNJIT KAUR 2603007WL027766 CHARNJIT KAUR 00349 PSIB0000554 1255 1255 Processed 29/03/2023 0277669466 Charnjit Kaur PUNJAB & SIND BANK(607087)
330 JALALABAD PB-03-007-049-001/304
() 		2603007000NRG23210320230800309 21/03/2023 CHARNJIT KAUR 2603007WL027766 CHARNJIT KAUR 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277669465 Charnjit Kaur PUNJAB & SIND BANK(607087)
331 JALALABAD PB-03-007-049-001/304
() 		2603007000NRG23210320230800308 21/03/2023 SANDEEP SINGH 2603007WL027766 SANDEEP SINGH 00349 PSIB0000554 550 550 Processed 29/03/2023 0277668628 SANDEEP SINGH S/O DALIP SINGH PUNJAB & SIND BANK(607087)
332 JALALABAD PB-03-007-049-001/304
() 		2603007000NRG23210320230800306 21/03/2023 SANDEEP SINGH 2603007WL027766 SANDEEP SINGH 00349 PSIB0000554 1255 1255 Processed 29/03/2023 0277668627 SANDEEP SINGH S/O DALIP SINGH PUNJAB & SIND BANK(607087)
333 JALALABAD PB-03-007-049-001/33
() 		2603007000NRG23210320230800310 21/03/2023 chinder pall kaur 2603007WL027766 chinder pall kaur 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277669082 Shinderpal Kaur PUNJAB & SIND BANK(607087)
334 JALALABAD PB-03-007-049-001/33
() 		2603007000NRG23210320230800313 21/03/2023 chinder pall kaur 2603007WL027766 chinder pall kaur 00349 PSIB0000554 1255 1255 Processed 29/03/2023 0277669081 Shinderpal Kaur PUNJAB & SIND BANK(607087)
335 JALALABAD PB-03-007-049-001/33
() 		2603007000NRG23210320230800312 21/03/2023 kuldeep singh 2603007WL027766 kuldeep singh 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277667942 KULDEEP SINGH PUNJAB & SIND BANK(607087)
336 JALALABAD PB-03-007-049-001/33
() 		2603007000NRG23210320230800315 21/03/2023 kuldeep singh 2603007WL027766 kuldeep singh 00349 PSIB0000554 1004 1004 Processed 29/03/2023 0277667941 KULDEEP SINGH PUNJAB & SIND BANK(607087)
337 JALALABAD PB-03-007-049-001/33
() 		2603007000NRG23210320230800314 21/03/2023 soma rani 2603007WL027766 soma rani 00349 PSIB0000554 1255 1255 Processed 29/03/2023 0277667940 SOMA RANI WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
338 JALALABAD PB-03-007-049-001/33
() 		2603007000NRG23210320230800311 21/03/2023 soma rani 2603007WL027766 soma rani 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277667939 SOMA RANI WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
339 JALALABAD PB-03-007-049-001/34
() 		2603007000NRG23210320230800316 21/03/2023 fuman singh 2603007WL027766 fuman singh 00349 PSIB0000554 1255 1255 Processed 29/03/2023 0277668587 FUMAN SINGH SO MAKHAN SINGH PUNJAB & SIND BANK(607087)
340 JALALABAD PB-03-007-049-001/34
() 		2603007000NRG23210320230800317 21/03/2023 fuman singh 2603007WL027766 fuman singh 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277668588 FUMAN SINGH SO MAKHAN SINGH PUNJAB & SIND BANK(607087)
341 JALALABAD PB-03-007-049-001/36
() 		2603007000NRG23210320230800319 21/03/2023 chindo bai 2603007WL027766 chindo bai 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277669430 CHHINDO BAI WO JAGRAJ SINGH PUNJAB & SIND BANK(607087)
342 JALALABAD PB-03-007-049-001/36
() 		2603007000NRG23210320230800321 21/03/2023 chindo bai 2603007WL027766 chindo bai 00349 PSIB0000554 1506 1506 Processed 29/03/2023 0277669429 CHHINDO BAI WO JAGRAJ SINGH PUNJAB & SIND BANK(607087)
343 JALALABAD PB-03-007-049-001/36
() 		2603007000NRG23210320230800320 21/03/2023 jagraj singh 2603007WL027766 jagraj singh 00349 PSIB0000554 1506 1506 Processed 29/03/2023 0277669056 JAGRAJ SINGH ICICI BANK LTD(508534)
344 JALALABAD PB-03-007-049-001/36
() 		2603007000NRG23210320230800318 21/03/2023 jagraj singh 2603007WL027766 jagraj singh 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277669057 JAGRAJ SINGH ICICI BANK LTD(508534)
345 JALALABAD PB-03-007-049-001/37
() 		2603007000NRG23210320230800322 21/03/2023 jeeva bai 2603007WL027766 jeeva bai 00349 PSIB0000554 1506 1506 Processed 29/03/2023 0277669006 JEEVA BAI ICICI BANK LTD(508534)
346 JALALABAD PB-03-007-049-001/37
() 		2603007000NRG23210320230800325 21/03/2023 jeeva bai 2603007WL027766 jeeva bai 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277669034 JEEVA BAI ICICI BANK LTD(508534)
347 JALALABAD PB-03-007-049-001/37
() 		2603007000NRG23210320230800327 21/03/2023 Manjeet Kaur 2603007WL027766 Manjeet Kaur 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277667997 MANJEET KAUR PUNJAB & SIND BANK(607087)
348 JALALABAD PB-03-007-049-001/37
() 		2603007000NRG23210320230800324 21/03/2023 Manjeet Kaur 2603007WL027766 Manjeet Kaur 00349 PSIB0000554 1506 1506 Processed 29/03/2023 0277667996 MANJEET KAUR PUNJAB & SIND BANK(607087)
349 JALALABAD PB-03-007-049-001/38
() 		2603007000NRG23210320230800328 21/03/2023 avtar singh 2603007WL027766 avtar singh 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277669127 Avtar Singh PUNJAB & SIND BANK(607087)
350 JALALABAD PB-03-007-049-001/38
() 		2603007000NRG23210320230800329 21/03/2023 avtar singh 2603007WL027766 avtar singh 00349 PSIB0000554 1506 1506 Processed 29/03/2023 0277669128 Avtar Singh PUNJAB & SIND BANK(607087)
351 JALALABAD PB-03-007-049-001/39
() 		2603007000NRG23210320230800334 21/03/2023 jogindro bai 2603007WL027766 jogindro bai 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277668736 JOGINDRO BAI PUNJAB & SIND BANK(607087)
352 JALALABAD PB-03-007-049-001/39
() 		2603007000NRG23210320230800331 21/03/2023 jogindro bai 2603007WL027766 jogindro bai 00349 PSIB0000554 1506 1506 Processed 29/03/2023 0277668708 JOGINDRO BAI PUNJAB & SIND BANK(607087)
353 JALALABAD PB-03-007-049-001/39
() 		2603007000NRG23210320230800335 21/03/2023 MANJEET KAUR 2603007WL027766 MANJEET KAUR 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277668994 MANJEET KAUR DO DIAL SINGH PUNJAB NATIONAL BANK(508568)
354 JALALABAD PB-03-007-049-001/39
() 		2603007000NRG23210320230800332 21/03/2023 MANJEET KAUR 2603007WL027766 MANJEET KAUR 00349 PSIB0000554 1506 1506 Processed 29/03/2023 0277668995 MANJEET KAUR DO DIAL SINGH PUNJAB NATIONAL BANK(508568)
355 JALALABAD PB-03-007-049-001/4
() 		2603007000NRG23210320230800336 21/03/2023 hardeep singh 2603007WL027766 hardeep singh 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277668581 HARDEEP SINGH S/O LADHA SINGH PUNJAB & SIND BANK(607087)
356 JALALABAD PB-03-007-049-001/4
() 		2603007000NRG23210320230800338 21/03/2023 hardeep singh 2603007WL027766 hardeep singh 00349 PSIB0000554 1255 1255 Processed 29/03/2023 0277668582 HARDEEP SINGH S/O LADHA SINGH PUNJAB & SIND BANK(607087)
357 JALALABAD PB-03-007-049-001/4
() 		2603007000NRG23210320230800339 21/03/2023 vero bai 2603007WL027766 vero bai 00349 PSIB0000554 1255 1255 Processed 29/03/2023 0277668748 VEERA BAI W/O HARDEEP SINGH PUNJAB & SIND BANK(607087)
358 JALALABAD PB-03-007-049-001/4
() 		2603007000NRG23210320230800337 21/03/2023 vero bai 2603007WL027766 vero bai 00349 PSIB0000554 1375 1375 Processed 29/03/2023 0277668804 VEERA BAI W/O HARDEEP SINGH PUNJAB & SIND BANK(607087)
359 JALALABAD PB-03-007-049-001/44
() 		2603007000NRG23210320230800340 21/03/2023 gurcharan singh 2603007WL027766 gurcharan singh 00349 PSIB0000554 1506 1506 Processed 29/03/2023 0277668756 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
360 JALALABAD PB-03-007-049-001/44
() 		2603007000NRG23210320230800343 21/03/2023 gurcharan singh 2603007WL027766 gurcharan singh 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277668757 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
361 JALALABAD PB-03-007-049-001/44
() 		2603007000NRG23210320230800341 21/03/2023 gurmeet kaur 2603007WL027766 gurmeet kaur 00349 PSIB0000554 1255 1255 Processed 29/03/2023 0277669124 Gurmeeto Bai BANK OF BARODA(606985)
362 JALALABAD PB-03-007-049-001/44
() 		2603007000NRG23210320230800344 21/03/2023 gurmeet kaur 2603007WL027766 gurmeet kaur 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277669125 Gurmeeto Bai BANK OF BARODA(606985)
363 JALALABAD PB-03-007-049-001/45
() 		2603007000NRG23210320230800349 21/03/2023 amarjeet kaur 2603007WL027766 amarjeet kaur 00349 PSIB0000554 753 753 Processed 29/03/2023 0277669111 AMARJIT KAUR PUNJAB & SIND BANK(607087)
364 JALALABAD PB-03-007-049-001/45
() 		2603007000NRG23210320230800347 21/03/2023 amarjeet kaur 2603007WL027766 amarjeet kaur 00349 PSIB0000554 1375 1375 Processed 29/03/2023 0277669110 AMARJIT KAUR PUNJAB & SIND BANK(607087)
365 JALALABAD PB-03-007-049-001/46
() 		2603007000NRG23210320230800351 21/03/2023 balvinder singh 2603007WL027766 balvinder singh 00349 PSIB0000554 1506 1506 Processed 29/03/2023 0277668571 BALWINDER SINGH SO CHAND SINGH PUNJAB & SIND BANK(607087)
366 JALALABAD PB-03-007-049-001/46
() 		2603007000NRG23210320230800352 21/03/2023 balvinder singh 2603007WL027766 balvinder singh 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277668572 BALWINDER SINGH SO CHAND SINGH PUNJAB & SIND BANK(607087)
367 JALALABAD PB-03-007-049-001/48
() 		2603007000NRG23210320230800357 21/03/2023 Kalash rani 2603007WL027766 Kalash rani 00349 PSIB0000554 502 502 Processed 29/03/2023 0277669103 KAILASH RANI PUNJAB & SIND BANK(607087)
368 JALALABAD PB-03-007-049-001/48
() 		2603007000NRG23210320230800355 21/03/2023 Kalash rani 2603007WL027766 Kalash rani 00349 PSIB0000554 825 825 Processed 29/03/2023 0277669102 KAILASH RANI PUNJAB & SIND BANK(607087)
369 JALALABAD PB-03-007-049-001/48
() 		2603007000NRG23210320230800354 21/03/2023 Sona singh 2603007WL027766 Sona singh 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277668624 Sona Singh FINO PAYMENTS BANK LTD(608001)
370 JALALABAD PB-03-007-049-001/48
() 		2603007000NRG23210320230800356 21/03/2023 Sona singh 2603007WL027766 Sona singh 00349 PSIB0000554 1506 1506 Processed 29/03/2023 0277668623 Sona Singh FINO PAYMENTS BANK LTD(608001)
371 JALALABAD PB-03-007-049-001/49
() 		2603007000NRG23210320230800358 21/03/2023 CHINDER SINGH 2603007WL027766 CHINDER SINGH 00349 PSIB0000554 1506 1506 Processed 29/03/2023 0277668585 CHINDER SINGH ICICI BANK LTD(508534)
372 JALALABAD PB-03-007-049-001/49
() 		2603007000NRG23210320230800359 21/03/2023 CHINDER SINGH 2603007WL027766 CHINDER SINGH 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277668586 CHINDER SINGH ICICI BANK LTD(508534)
373 JALALABAD PB-03-007-049-001/5
() 		2603007000NRG23210320230800363 21/03/2023 AMARJEET KAUR 2603007WL027766 AMARJEET KAUR 00349 PSIB0000554 1255 1255 Processed 29/03/2023 0277669085 Amro Bai BANK OF BARODA(606985)
374 JALALABAD PB-03-007-049-001/5
() 		2603007000NRG23210320230800361 21/03/2023 AMARJEET KAUR 2603007WL027766 AMARJEET KAUR 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277669086 Amro Bai BANK OF BARODA(606985)
375 JALALABAD PB-03-007-049-001/5
() 		2603007000NRG23210320230800360 21/03/2023 SONA SINGH 2603007WL027766 SONA SINGH 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277668814 SONA SINGH ICICI BANK LTD(508534)
376 JALALABAD PB-03-007-049-001/5
() 		2603007000NRG23210320230800362 21/03/2023 SONA SINGH 2603007WL027766 SONA SINGH 00349 PSIB0000554 1506 1506 Processed 29/03/2023 0277668813 SONA SINGH ICICI BANK LTD(508534)
377 JALALABAD PB-03-007-049-001/51
() 		2603007000NRG23210320230800364 21/03/2023 aatma singh 2603007WL027766 aatma singh 00349 PSIB0000554 1004 1004 Processed 29/03/2023 0277667990 AATMA SINGH ICICI BANK LTD(508534)
378 JALALABAD PB-03-007-049-001/51
() 		2603007000NRG23210320230800366 21/03/2023 aatma singh 2603007WL027766 aatma singh 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277667991 AATMA SINGH ICICI BANK LTD(508534)
379 JALALABAD PB-03-007-049-001/53
() 		2603007000NRG23210320230800370 21/03/2023 GAGANDEEP SINGH 2603007WL027766 GAGANDEEP SINGH 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277667980 GAGANDEEP SINGH SO JOGINDER SINGH PUNJAB & SIND BANK(607087)
380 JALALABAD PB-03-007-049-001/53
() 		2603007000NRG23210320230800373 21/03/2023 GAGANDEEP SINGH 2603007WL027766 GAGANDEEP SINGH 00349 PSIB0000554 1506 1506 Processed 29/03/2023 0277667984 GAGANDEEP SINGH SO JOGINDER SINGH PUNJAB & SIND BANK(607087)
381 JALALABAD PB-03-007-049-001/53
() 		2603007000NRG23210320230800368 21/03/2023 joginder singh 2603007WL027766 joginder singh 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277668579 JOGINDER SINGH ICICI BANK LTD(508534)
382 JALALABAD PB-03-007-049-001/53
() 		2603007000NRG23210320230800371 21/03/2023 joginder singh 2603007WL027766 joginder singh 00349 PSIB0000554 1506 1506 Processed 29/03/2023 0277668578 JOGINDER SINGH ICICI BANK LTD(508534)
383 JALALABAD PB-03-007-049-001/54
() 		2603007000NRG23210320230800375 21/03/2023 amajeet kaur 2603007WL027766 amajeet kaur 00349 PSIB0000554 1255 1255 Processed 29/03/2023 0277669446 AMARJIT KAUR WO MANGAL SINGH PUNJAB & SIND BANK(607087)
384 JALALABAD PB-03-007-049-001/54
() 		2603007000NRG23210320230800377 21/03/2023 amajeet kaur 2603007WL027766 amajeet kaur 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277669445 AMARJIT KAUR WO MANGAL SINGH PUNJAB & SIND BANK(607087)
385 JALALABAD PB-03-007-049-001/54
() 		2603007000NRG23210320230800374 21/03/2023 mangal singh 2603007WL027766 mangal singh 00349 PSIB0000554 1255 1255 Processed 29/03/2023 0277668755 MANGAL SINGH ICICI BANK LTD(508534)
386 JALALABAD PB-03-007-049-001/54
() 		2603007000NRG23210320230800376 21/03/2023 mangal singh 2603007WL027766 mangal singh 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277668754 MANGAL SINGH ICICI BANK LTD(508534)
387 JALALABAD PB-03-007-049-001/56
() 		2603007000NRG23210320230800378 21/03/2023 gurmeet singh 2603007WL027766 gurmeet singh 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277668564 GURMEET SINGH ICICI BANK LTD(508534)
388 JALALABAD PB-03-007-049-001/56
() 		2603007000NRG23210320230800380 21/03/2023 gurmeet singh 2603007WL027766 gurmeet singh 00349 PSIB0000554 1506 1506 Processed 29/03/2023 0277668567 GURMEET SINGH ICICI BANK LTD(508534)
389 JALALABAD PB-03-007-049-001/56
() 		2603007000NRG23210320230800381 21/03/2023 paramjeet kaur 2603007WL027766 paramjeet kaur 00349 PSIB0000554 1506 1506 Processed 29/03/2023 0277669106 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
390 JALALABAD PB-03-007-049-001/56
() 		2603007000NRG23210320230800379 21/03/2023 paramjeet kaur 2603007WL027766 paramjeet kaur 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277669107 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
391 JALALABAD PB-03-007-049-001/58
() 		2603007000NRG23210320230800384 21/03/2023 BODH SINGH 2603007WL027766 BODH SINGH 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277667928 BODH SINGH ICICI BANK LTD(508534)
392 JALALABAD PB-03-007-049-001/58
() 		2603007000NRG23210320230800385 21/03/2023 BODH SINGH 2603007WL027766 BODH SINGH 00349 PSIB0000554 1506 1506 Processed 29/03/2023 0277667929 BODH SINGH ICICI BANK LTD(508534)
393 JALALABAD PB-03-007-049-001/60
() 		2603007000NRG23210320230800391 21/03/2023 DITO BAI 2603007WL027766 DITO BAI 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277669037 DITTO BAIWO TOTA SINGH PUNJAB & SIND BANK(607087)
394 JALALABAD PB-03-007-049-001/60
() 		2603007000NRG23210320230800389 21/03/2023 DITO BAI 2603007WL027766 DITO BAI 00349 PSIB0000554 1506 1506 Processed 29/03/2023 0277669038 DITTO BAIWO TOTA SINGH PUNJAB & SIND BANK(607087)
395 JALALABAD PB-03-007-049-001/60
() 		2603007000NRG23210320230800388 21/03/2023 TOTA SINGH 2603007WL027766 TOTA SINGH 00349 PSIB0000554 1506 1506 Processed 29/03/2023 0277668707 TOTA SINGH ICICI BANK LTD(508534)
396 JALALABAD PB-03-007-049-001/60
() 		2603007000NRG23210320230800390 21/03/2023 TOTA SINGH 2603007WL027766 TOTA SINGH 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277668706 TOTA SINGH ICICI BANK LTD(508534)
397 JALALABAD PB-03-007-049-001/61
() 		2603007000NRG23210320230800392 21/03/2023 HARMEJ SINGH 2603007WL027766 HARMEJ SINGH 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277669449 HARMEJ SINGH ICICI BANK LTD(508534)
398 JALALABAD PB-03-007-049-001/61
() 		2603007000NRG23210320230800394 21/03/2023 HARMEJ SINGH 2603007WL027766 HARMEJ SINGH 00349 PSIB0000554 1004 1004 Processed 29/03/2023 0277667927 HARMEJ SINGH ICICI BANK LTD(508534)
399 JALALABAD PB-03-007-049-001/63
() 		2603007000NRG23210320230800396 21/03/2023 BALVANT KAUR 2603007WL027766 BALVANT KAUR 00349 PSIB0000554 1506 1506 Processed 29/03/2023 0277667992 BALWANT KAUR DO KASHMIR SINGH PUNJAB & SIND BANK(607087)
400 JALALABAD PB-03-007-049-001/63
() 		2603007000NRG23210320230800397 21/03/2023 BALVANT KAUR 2603007WL027766 BALVANT KAUR 00349 PSIB0000554 275 275 Processed 29/03/2023 0277667993 BALWANT KAUR DO KASHMIR SINGH PUNJAB & SIND BANK(607087)
401 JALALABAD PB-03-007-049-001/64
() 		2603007000NRG23210320230800398 21/03/2023 MAKAHN SINGH 2603007WL027766 MAKAHN SINGH 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277668998 MAKAHN SINGH ICICI BANK LTD(508534)
402 JALALABAD PB-03-007-049-001/64
() 		2603007000NRG23210320230800399 21/03/2023 MAKAHN SINGH 2603007WL027766 MAKAHN SINGH 00349 PSIB0000554 1506 1506 Processed 29/03/2023 0277668999 MAKAHN SINGH ICICI BANK LTD(508534)
403 JALALABAD PB-03-007-049-001/65
() 		2603007000NRG23210320230800400 21/03/2023 MAHINDER SINGH 2603007WL027766 MAHINDER SINGH 00349 PSIB0000554 1004 1004 Processed 29/03/2023 0277669437 MAHINDER SINGH ICICI BANK LTD(508534)
404 JALALABAD PB-03-007-049-001/65
() 		2603007000NRG23210320230800402 21/03/2023 MAHINDER SINGH 2603007WL027766 MAHINDER SINGH 00349 PSIB0000554 1375 1375 Processed 29/03/2023 0277669438 MAHINDER SINGH ICICI BANK LTD(508534)
405 JALALABAD PB-03-007-049-001/65
() 		2603007000NRG23210320230800401 21/03/2023 TARO BAI 2603007WL027766 TARO BAI 00349 PSIB0000554 1004 1004 Processed 29/03/2023 0277669440 TARO BAI WO FOJA SINGH PUNJAB & SIND BANK(607087)
406 JALALABAD PB-03-007-049-001/65
() 		2603007000NRG23210320230800403 21/03/2023 TARO BAI 2603007WL027766 TARO BAI 00349 PSIB0000554 1375 1375 Processed 29/03/2023 0277669439 TARO BAI WO FOJA SINGH PUNJAB & SIND BANK(607087)
407 JALALABAD PB-03-007-049-001/66
() 		2603007000NRG23210320230800406 21/03/2023 AMARJEET SINGH 2603007WL027766 AMARJEET SINGH 00349 PSIB0000554 1506 1506 Processed 29/03/2023 0277668569 AMARJEET SINGH HDFC BANK LTD(607152)
408 JALALABAD PB-03-007-049-001/66
() 		2603007000NRG23210320230800404 21/03/2023 AMARJEET SINGH 2603007WL027766 AMARJEET SINGH 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277668568 AMARJEET SINGH HDFC BANK LTD(607152)
409 JALALABAD PB-03-007-049-001/66
() 		2603007000NRG23210320230800405 21/03/2023 RAJ KAUR 2603007WL027766 RAJ KAUR 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277668796 RAJ KAUR PUNJAB & SIND BANK(607087)
410 JALALABAD PB-03-007-049-001/66
() 		2603007000NRG23210320230800407 21/03/2023 RAJ KAUR 2603007WL027766 RAJ KAUR 00349 PSIB0000554 1506 1506 Processed 29/03/2023 0277668795 RAJ KAUR PUNJAB & SIND BANK(607087)
411 JALALABAD PB-03-007-049-001/68
() 		2603007000NRG23210320230800409 21/03/2023 RANO BAI 2603007WL027766 RANO BAI 00349 PSIB0000554 1004 1004 Processed 29/03/2023 0277668810 RANI BAI W/O SHAM SINGH PUNJAB & SIND BANK(607087)
412 JALALABAD PB-03-007-049-001/68
() 		2603007000NRG23210320230800411 21/03/2023 RANO BAI 2603007WL027766 RANO BAI 00349 PSIB0000554 1100 1100 Processed 29/03/2023 0277668809 RANI BAI W/O SHAM SINGH PUNJAB & SIND BANK(607087)
413 JALALABAD PB-03-007-049-001/70
() 		2603007000NRG23210320230800413 21/03/2023 BUTA SINGH 2603007WL027766 BUTA SINGH 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277669464 Buta Singh PUNJAB & SIND BANK(607087)
414 JALALABAD PB-03-007-049-001/70
() 		2603007000NRG23210320230800415 21/03/2023 BUTA SINGH 2603007WL027766 BUTA SINGH 00349 PSIB0000554 1255 1255 Processed 29/03/2023 0277669463 Buta Singh PUNJAB & SIND BANK(607087)
415 JALALABAD PB-03-007-049-001/70
() 		2603007000NRG23210320230800414 21/03/2023 SUNDRA BAI 2603007WL027766 SUNDRA BAI 00349 PSIB0000554 1506 1506 Processed 29/03/2023 0277668704 SUNDRA BAI W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
416 JALALABAD PB-03-007-049-001/70
() 		2603007000NRG23210320230800412 21/03/2023 SUNDRA BAI 2603007WL027766 SUNDRA BAI 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277668705 SUNDRA BAI W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
417 JALALABAD PB-03-007-049-001/71
() 		2603007000NRG23210320230800416 21/03/2023 DESA SINGH 2603007WL027766 DESA SINGH 00349 PSIB0000554 251 251 Processed 29/03/2023 0277668589 DESA SINGH S/O FOJA SINGH PUNJAB & SIND BANK(607087)
418 JALALABAD PB-03-007-049-001/72
() 		2603007000NRG23210320230800417 21/03/2023 BALVEERO BAI 2603007WL027766 BALVEERO BAI 00349 PSIB0000554 1255 1255 Processed 29/03/2023 0277669050 BALVIRO BAI PUNJAB & SIND BANK(607087)
419 JALALABAD PB-03-007-049-001/72
() 		2603007000NRG23210320230800419 21/03/2023 BALVEERO BAI 2603007WL027766 BALVEERO BAI 00349 PSIB0000554 275 275 Processed 29/03/2023 0277669049 BALVIRO BAI PUNJAB & SIND BANK(607087)
420 JALALABAD PB-03-007-049-001/72
() 		2603007000NRG23210320230800420 21/03/2023 Surjeet singh 2603007WL027766 Surjeet singh 00349 PSIB0000554 1100 1100 Processed 29/03/2023 0277669048 SURJIT SINGH S/O RULIA SINGH PUNJAB NATIONAL BANK(508568)
421 JALALABAD PB-03-007-049-001/72
() 		2603007000NRG23210320230800418 21/03/2023 Surjeet singh 2603007WL027766 Surjeet singh 00349 PSIB0000554 753 753 Processed 29/03/2023 0277669047 SURJIT SINGH S/O RULIA SINGH PUNJAB NATIONAL BANK(508568)
422 JALALABAD PB-03-007-049-001/73
() 		2603007000NRG23210320230800421 21/03/2023 RANO BAI 2603007WL027766 RANO BAI 00349 PSIB0000554 1100 1100 Processed 29/03/2023 0277667930 RANO BAI WO KRISHAN SINGH PUNJAB & SIND BANK(607087)
423 JALALABAD PB-03-007-049-001/73
() 		2603007000NRG23210320230800422 21/03/2023 RANO BAI 2603007WL027766 RANO BAI 00349 PSIB0000554 1506 1506 Processed 29/03/2023 0277667926 RANO BAI WO KRISHAN SINGH PUNJAB & SIND BANK(607087)
424 JALALABAD PB-03-007-049-001/75
() 		2603007000NRG23210320230800424 21/03/2023 PIYARO BAI 2603007WL027766 PIYARO BAI 00349 PSIB0000554 1506 1506 Processed 29/03/2023 0277669088 PIARO BAI WO KIRPAL SINGH PUNJAB & SIND BANK(607087)
425 JALALABAD PB-03-007-049-001/75
() 		2603007000NRG23210320230800427 21/03/2023 PIYARO BAI 2603007WL027766 PIYARO BAI 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277669092 PIARO BAI WO KIRPAL SINGH PUNJAB & SIND BANK(607087)
426 JALALABAD PB-03-007-049-001/77
() 		2603007000NRG23210320230800429 21/03/2023 TARO BAI 2603007WL027766 TARO BAI 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277668583 TARO BAI PUNJAB & SIND BANK(607087)
427 JALALABAD PB-03-007-049-001/77
() 		2603007000NRG23210320230800430 21/03/2023 TARO BAI 2603007WL027766 TARO BAI 00349 PSIB0000554 1255 1255 Processed 29/03/2023 0277668584 TARO BAI PUNJAB & SIND BANK(607087)
428 JALALABAD PB-03-007-049-001/8
() 		2603007000NRG23210320230800432 21/03/2023 BALVINDER SINGH 2603007WL027766 BALVINDER SINGH 00349 PSIB0000554 753 753 Processed 29/03/2023 0277668751 BALVINDER SINGH ICICI BANK LTD(508534)
429 JALALABAD PB-03-007-049-001/8
() 		2603007000NRG23210320230800433 21/03/2023 BALVINDER SINGH 2603007WL027766 BALVINDER SINGH 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277668750 BALVINDER SINGH ICICI BANK LTD(508534)
430 JALALABAD PB-03-007-049-001/8
() 		2603007000NRG23210320230800431 21/03/2023 PALLO BAI 2603007WL027766 PALLO BAI 00349 PSIB0000554 1255 1255 Processed 29/03/2023 0277669046 PALO BAI PUNJAB & SIND BANK(607087)
431 JALALABAD PB-03-007-049-001/8
() 		2603007000NRG23210320230800434 21/03/2023 PALLO BAI 2603007WL027766 PALLO BAI 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277669045 PALO BAI PUNJAB & SIND BANK(607087)
432 JALALABAD PB-03-007-049-001/80
() 		2603007000NRG23210320230800435 21/03/2023 babu singh 2603007WL027766 babu singh 00349 PSIB0000554 1375 1375 Processed 29/03/2023 0277668535 BABU SINGH ICICI BANK LTD(508534)
433 JALALABAD PB-03-007-049-001/80
() 		2603007000NRG23210320230800437 21/03/2023 babu singh 2603007WL027766 babu singh 00349 PSIB0000554 1506 1506 Processed 29/03/2023 0277668565 BABU SINGH ICICI BANK LTD(508534)
434 JALALABAD PB-03-007-049-001/80
() 		2603007000NRG23210320230800436 21/03/2023 kashmeera bai 2603007WL027766 kashmeera bai 00349 PSIB0000554 1375 1375 Processed 29/03/2023 0277668988 KASHMIRA BAI WO BABU SINGH PUNJAB & SIND BANK(607087)
435 JALALABAD PB-03-007-049-001/80
() 		2603007000NRG23210320230800438 21/03/2023 kashmeera bai 2603007WL027766 kashmeera bai 00349 PSIB0000554 1255 1255 Processed 29/03/2023 0277668987 KASHMIRA BAI WO BABU SINGH PUNJAB & SIND BANK(607087)
436 JALALABAD PB-03-007-049-001/81
() 		2603007000NRG23210320230800439 21/03/2023 GURCHARAN SINGH 2603007WL027766 GURCHARAN SINGH 00349 PSIB0000554 1004 1004 Processed 29/03/2023 0277668807 GURCHARAN SINGH ICICI BANK LTD(508534)
437 JALALABAD PB-03-007-049-001/81
() 		2603007000NRG23210320230800441 21/03/2023 GURCHARAN SINGH 2603007WL027766 GURCHARAN SINGH 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277668808 GURCHARAN SINGH ICICI BANK LTD(508534)
438 JALALABAD PB-03-007-049-001/81
() 		2603007000NRG23210320230800442 21/03/2023 SAROJ RANI 2603007WL027766 SAROJ RANI 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277667943 SAROJ RANI PUNJAB & SIND BANK(607087)
439 JALALABAD PB-03-007-049-001/81
() 		2603007000NRG23210320230800440 21/03/2023 SAROJ RANI 2603007WL027766 SAROJ RANI 00349 PSIB0000554 1004 1004 Processed 29/03/2023 0277667944 SAROJ RANI PUNJAB & SIND BANK(607087)
440 JALALABAD PB-03-007-049-001/84
() 		2603007000NRG23210320230800443 21/03/2023 KAshmir singh 2603007WL027766 KAshmir singh 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277668533 KASHMIR SINGH ICICI BANK LTD(508534)
441 JALALABAD PB-03-007-049-001/84
() 		2603007000NRG23210320230800445 21/03/2023 KAshmir singh 2603007WL027766 KAshmir singh 00349 PSIB0000554 1506 1506 Processed 29/03/2023 0277668534 KASHMIR SINGH ICICI BANK LTD(508534)
442 JALALABAD PB-03-007-049-001/9
() 		2603007000NRG23210320230800448 21/03/2023 RAJVINDER KAUR 2603007WL027766 RAJVINDER KAUR 00349 PSIB0000554 1004 1004 Processed 29/03/2023 0277668625 RAJVINDER KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
443 JALALABAD PB-03-007-049-001/9
() 		2603007000NRG23210320230800450 21/03/2023 RAJVINDER KAUR 2603007WL027766 RAJVINDER KAUR 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277668626 RAJVINDER KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
444 JALALABAD PB-03-007-049-001/9
() 		2603007000NRG23210320230800447 21/03/2023 SURINDER SINGH 2603007WL027766 SURINDER SINGH 00349 PSIB0000554 1004 1004 Processed 29/03/2023 0277668703 SURINDER SINGH ICICI BANK LTD(508534)
445 JALALABAD PB-03-007-049-001/9
() 		2603007000NRG23210320230800449 21/03/2023 SURINDER SINGH 2603007WL027766 SURINDER SINGH 00349 PSIB0000554 1100 1100 Processed 29/03/2023 0277668637 SURINDER SINGH ICICI BANK LTD(508534)
446 JALALABAD PB-03-007-049-001/90
() 		2603007000NRG23210320230800451 21/03/2023 Rupinder kaur 2603007WL027766 Rupinder kaur 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277668046 RUPINDER KAUR WO NIRVAIR SINGH PUNJAB & SIND BANK(607087)
447 JALALABAD PB-03-007-049-001/90
() 		2603007000NRG23210320230800452 21/03/2023 Rupinder kaur 2603007WL027766 Rupinder kaur 00349 PSIB0000554 1004 1004 Processed 29/03/2023 0277668047 RUPINDER KAUR WO NIRVAIR SINGH PUNJAB & SIND BANK(607087)
448 JALALABAD PB-03-007-049-001/97
() 		2603007000NRG23210320230800453 21/03/2023 Hansa singh 2603007WL027766 Hansa singh 00349 PSIB0000554 1506 1506 Processed 29/03/2023 0277669041 HANSA SINGH PUNJAB NATIONAL BANK(508568)
449 JALALABAD PB-03-007-049-001/97
() 		2603007000NRG23210320230800455 21/03/2023 Hansa singh 2603007WL027766 Hansa singh 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277669042 HANSA SINGH PUNJAB NATIONAL BANK(508568)
450 JALALABAD PB-03-007-049-001/97
() 		2603007000NRG23210320230800456 21/03/2023 Shindo bai 2603007WL027766 Shindo bai 00349 PSIB0000554 1650 1650 Processed 29/03/2023 0277669043 Chhindo Bai BANK OF BARODA(606985)
451 JALALABAD PB-03-007-049-001/97
() 		2603007000NRG23210320230800454 21/03/2023 Shindo bai 2603007WL027766 Shindo bai 00349 PSIB0000554 1506 1506 Processed 29/03/2023 0277669044 Chhindo Bai BANK OF BARODA(606985)
452 JALALABAD PB-03-007-081-001/201
() 		2603007000NRG23210320230799797 21/03/2023 TARA SINGH 2603007WL027763 TARA SINGH 00349 PSIB0000554 810 810 Processed 29/03/2023 0277669068 TARA SINGH PUNJAB & SIND BANK(607087)
453 JALALABAD PB-03-007-128-001/696
() 		2603007000NRG23210320230800459 21/03/2023 jai chand 2603007WL027766 jai chand 00349 PSIB0000554 1004 1004 Processed 30/03/2023 0277668036 JAI CHAND SO RAM DITTA THE FAZILKA CENTRAL COOP. BANK LTD(607559)
454 JALALABAD PB-03-007-128-001/696
() 		2603007000NRG23210320230800461 21/03/2023 jai chand 2603007WL027766 jai chand 00349 PSIB0000554 1650 1650 Processed 30/03/2023 0277668037 JAI CHAND SO RAM DITTA THE FAZILKA CENTRAL COOP. BANK LTD(607559)
455 JALALABAD PB-03-007-128-001/696
() 		2603007000NRG23210320230800462 21/03/2023 Mathra Bai 2603007WL027766 Mathra Bai 00349 PSIB0000554 1375 1375 Processed 29/03/2023 0277668765 MATHRA BAI WO JAI CHAND PUNJAB & SIND BANK(607087)
456 JALALABAD PB-03-007-128-001/696
() 		2603007000NRG23210320230800460 21/03/2023 Mathra Bai 2603007WL027766 Mathra Bai 00349 PSIB0000554 1004 1004 Processed 29/03/2023 0277668766 MATHRA BAI WO JAI CHAND PUNJAB & SIND BANK(607087)
SubTotal 409093 409093
457 JALALABAD PB-03-007-027-001/132
() 		2603007000NRG23200320230798853 21/03/2023 REENA RANI 2603007WL027742 REENA RANI 00352 PUNB0PGB003 1225 1225 Processed 29/03/2023 0277668800 REENA RANI PUNJAB GRAMIN BANK(607138)
458 JALALABAD PB-03-007-049-001/53
() 		2603007000NRG23210320230800372 21/03/2023 gurdeep kaur 2603007WL027766 gurdeep kaur 00352 PUNB0PGB003 1506 1506 Processed 29/03/2023 0277667935 GURDEEP KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
459 JALALABAD PB-03-007-049-001/53
() 		2603007000NRG23210320230800369 21/03/2023 gurdeep kaur 2603007WL027766 gurdeep kaur 00352 PUNB0PGB003 1650 1650 Processed 29/03/2023 0277667936 GURDEEP KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 4381 4381
460 JALALABAD PB-03-007-027-001/120
() 		2603007000NRG23200320230798843 21/03/2023 mangal singh 2603007WL027742 mangal singh 00354 PUNB0023900 980 980 Processed 30/03/2023 0277668463 MRS MANGAL SINGH STATE BANK OF INDIA(508548)
461 JALALABAD PB-03-007-027-001/138
() 		2603007000NRG23200320230798856 21/03/2023 Gurnam SINGH 2603007WL027742 Gurnam SINGH 00354 PUNB0023900 1225 1225 Processed 29/03/2023 0277668464 Gurnam Singh BANK OF BARODA(606985)
462 JALALABAD PB-03-007-027-001/176
() 		2603007000NRG23200320230798871 21/03/2023 JOGINDER SINGH 2603007WL027742 JOGINDER SINGH 00354 PUNB0023900 1225 1225 Processed 29/03/2023 0277668455 JOGINDER SINGH S/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
463 JALALABAD PB-03-007-049-001/167
() 		2603007000NRG23210320230800050 21/03/2023 mangh singh 2603007WL027766 mangh singh 00354 PUNB0023900 1255 1255 Processed 29/03/2023 0277668091 MANGHA SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
464 JALALABAD PB-03-007-049-001/167
() 		2603007000NRG23210320230800047 21/03/2023 mangh singh 2603007WL027766 mangh singh 00354 PUNB0023900 825 825 Processed 29/03/2023 0277668088 MANGHA SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
465 JALALABAD PB-03-007-049-001/168
() 		2603007000NRG23210320230800052 21/03/2023 seena rani 2603007WL027766 seena rani 00354 PUNB0023900 1255 1255 Processed 29/03/2023 0277668108 SHINA BAI PUNJAB NATIONAL BANK(508568)
466 JALALABAD PB-03-007-049-001/168
() 		2603007000NRG23210320230800054 21/03/2023 seena rani 2603007WL027766 seena rani 00354 PUNB0023900 1375 1375 Processed 29/03/2023 0277668109 SHINA BAI PUNJAB NATIONAL BANK(508568)
467 JALALABAD PB-03-007-049-001/208
() 		2603007000NRG23210320230800135 21/03/2023 Jagseer singh 2603007WL027766 Jagseer singh 00354 PUNB0023900 1506 1506 Processed 30/03/2023 0277668461 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
468 JALALABAD PB-03-007-049-001/208
() 		2603007000NRG23210320230800137 21/03/2023 Jagseer singh 2603007WL027766 Jagseer singh 00354 PUNB0023900 1650 1650 Processed 30/03/2023 0277668462 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
469 JALALABAD PB-03-007-049-001/301
() 		2603007000NRG23210320230800296 21/03/2023 GURJINDR SINGH 2603007WL027766 GURJINDR SINGH 00354 PUNB0023900 1650 1650 Processed 29/03/2023 0277668519 GURJINDER SINGH SO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
470 JALALABAD PB-03-007-049-001/301
() 		2603007000NRG23210320230800297 21/03/2023 GURJINDR SINGH 2603007WL027766 GURJINDR SINGH 00354 PUNB0023900 1506 1506 Processed 29/03/2023 0277668520 GURJINDER SINGH SO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
471 JALALABAD PB-03-007-049-001/75
() 		2603007000NRG23210320230800423 21/03/2023 KIRPAL SINGH 2603007WL027766 KIRPAL SINGH 00354 PUNB0023900 1506 1506 Processed 29/03/2023 0277668459 KIRPAL SING ICICI BANK LTD(508534)
472 JALALABAD PB-03-007-049-001/75
() 		2603007000NRG23210320230800426 21/03/2023 KIRPAL SINGH 2603007WL027766 KIRPAL SINGH 00354 PUNB0023900 1650 1650 Processed 29/03/2023 0277668460 KIRPAL SING ICICI BANK LTD(508534)
SubTotal 17608 17608
473 JALALABAD PB-03-007-049-001/229
() 		2603007000NRG23210320230800175 21/03/2023 SALWINDER SINGH 2603007WL027766 SALWINDER SINGH 00354 PUNB0044510 502 502 Processed 29/03/2023 0277668527 SALWINDER SINGHJ SO KALA SINGH PUNJAB NATIONAL BANK(508568)
474 JALALABAD PB-03-007-049-001/229
() 		2603007000NRG23210320230800176 21/03/2023 SALWINDER SINGH 2603007WL027766 SALWINDER SINGH 00354 PUNB0044510 1375 1375 Processed 29/03/2023 0277668528 SALWINDER SINGHJ SO KALA SINGH PUNJAB NATIONAL BANK(508568)
475 JALALABAD PB-03-007-049-001/295
() 		2603007000NRG23210320230800286 21/03/2023 SURJEET SINGH 2603007WL027766 SURJEET SINGH 00354 PUNB0044510 1506 1506 Processed 30/03/2023 0277668760 MR SURJIT SINGH STATE BANK OF INDIA(508548)
476 JALALABAD PB-03-007-049-001/3
() 		2603007000NRG23210320230800291 21/03/2023 JAGSEER SINGH 2603007WL027766 JAGSEER SINGH 00354 PUNB0044510 1650 1650 Processed 29/03/2023 0277668523 JAGSEER SINGH SO MUKHTYAR SINGH PUNJAB & SIND BANK(607087)
477 JALALABAD PB-03-007-049-001/3
() 		2603007000NRG23210320230800293 21/03/2023 JAGSEER SINGH 2603007WL027766 JAGSEER SINGH 00354 PUNB0044510 1255 1255 Processed 29/03/2023 0277668524 JAGSEER SINGH SO MUKHTYAR SINGH PUNJAB & SIND BANK(607087)
478 JALALABAD PB-03-007-049-001/44
() 		2603007000NRG23210320230800342 21/03/2023 SUNITA RANI 2603007WL027766 SUNITA RANI 00354 PUNB0044510 1506 1506 Processed 29/03/2023 0277668521 Sunita Rani PUNJAB & SIND BANK(607087)
479 JALALABAD PB-03-007-049-001/44
() 		2603007000NRG23210320230800345 21/03/2023 SUNITA RANI 2603007WL027766 SUNITA RANI 00354 PUNB0044510 1650 1650 Processed 29/03/2023 0277668522 Sunita Rani PUNJAB & SIND BANK(607087)
480 JALALABAD PB-03-007-049-001/51
() 		2603007000NRG23210320230800367 21/03/2023 Gurpreet singh 2603007WL027766 Gurpreet singh 00354 PUNB0044510 1650 1650 Processed 29/03/2023 0277668526 GURPREET SINGH SO ATMA SINGH PUNJAB NATIONAL BANK(508568)
481 JALALABAD PB-03-007-049-001/51
() 		2603007000NRG23210320230800365 21/03/2023 Gurpreet singh 2603007WL027766 Gurpreet singh 00354 PUNB0044510 1255 1255 Processed 29/03/2023 0277668525 GURPREET SINGH SO ATMA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12349 12349
482 JALALABAD PB-03-007-027-001/30
() 		2603007000NRG23200320230798896 21/03/2023 RUPINDER KUMAR 2603007WL027742 RUPINDER KUMAR 00354 PUNB0075900 1470 1470 Processed 30/03/2023 0277668802 MR RUPINDER KUMAR STATE BANK OF INDIA(508548)
483 JALALABAD PB-03-007-143-001/10
() 		2603007000NRG23200320230798190 21/03/2023 Geyano Bai 2603007WL027740 Geyano Bai 00354 PUNB0075900 750 750 Processed 29/03/2023 0277668592 GIANO BAI W/O FOJA SINGH PUNJAB NATIONAL BANK(508568)
484 JALALABAD PB-03-007-143-001/106
() 		2603007000NRG23200320230798198 21/03/2023 Pehalwan Singh 2603007WL027740 Pehalwan Singh 00354 PUNB0075900 1250 1250 Processed 29/03/2023 0277668428 PEHALWAN SINGH ICICI BANK LTD(508534)
485 JALALABAD PB-03-007-143-001/11
() 		2603007000NRG23200320230798204 21/03/2023 Parmjeet kaur 2603007WL027740 Parmjeet kaur 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668502 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
486 JALALABAD PB-03-007-143-001/110
() 		2603007000NRG23200320230798205 21/03/2023 Bachno Bai 2603007WL027740 Bachno Bai 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668764 BACHNO BAI PUNJAB NATIONAL BANK(508568)
487 JALALABAD PB-03-007-143-001/111
() 		2603007000NRG23200320230798206 21/03/2023 Balbir Singh 2603007WL027740 Balbir Singh 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668503 BALBIR SINGH ICICI BANK LTD(508534)
488 JALALABAD PB-03-007-143-001/111
() 		2603007000NRG23200320230798207 21/03/2023 Deyalo Bai 2603007WL027740 Deyalo Bai 00354 PUNB0075900 1250 1250 Processed 29/03/2023 0277668491 DIALO BAI PUNJAB NATIONAL BANK(508568)
489 JALALABAD PB-03-007-143-001/112
() 		2603007000NRG23200320230798210 21/03/2023 Banso Bai 2603007WL027740 Banso Bai 00354 PUNB0075900 250 250 Processed 29/03/2023 0277668779 BANSO BAI PUNJAB NATIONAL BANK(508568)
490 JALALABAD PB-03-007-143-001/115
() 		2603007000NRG23200320230798213 21/03/2023 Indro Bai 2603007WL027740 Indro Bai 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668537 INDERO BAI PUNJAB NATIONAL BANK(508568)
491 JALALABAD PB-03-007-143-001/116
() 		2603007000NRG23200320230798215 21/03/2023 Anju Rani 2603007WL027740 Anju Rani 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668492 ANJU PUNJAB NATIONAL BANK(508568)
492 JALALABAD PB-03-007-143-001/116
() 		2603007000NRG23200320230798214 21/03/2023 Balkar Singh 2603007WL027740 Balkar Singh 00354 PUNB0075900 500 500 Rejected 29/03/2023 0277668435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 JALALABAD PB-03-007-143-001/117
() 		2603007000NRG23200320230798216 21/03/2023 Joginder Singh 2603007WL027740 Joginder Singh 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668436 JOGINDER SINGH ICICI BANK LTD(508534)
494 JALALABAD PB-03-007-143-001/124
() 		2603007000NRG23200320230798220 21/03/2023 Sumitra Bai 2603007WL027740 Sumitra Bai 00354 PUNB0075900 1250 1250 Processed 29/03/2023 0277668508 SUMITARA BAI PUNJAB NATIONAL BANK(508568)
495 JALALABAD PB-03-007-143-001/125
() 		2603007000NRG23200320230798221 21/03/2023 Kailash Rani 2603007WL027740 Kailash Rani 00354 PUNB0075900 1250 1250 Rejected 29/03/2023 0277668593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 JALALABAD PB-03-007-143-001/127
() 		2603007000NRG23200320230798222 21/03/2023 Gurbachan Singh 2603007WL027740 Gurbachan Singh 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668437 GURBACHAN SINGH ICICI BANK LTD(508534)
497 JALALABAD PB-03-007-143-001/135
() 		2603007000NRG23200320230798230 21/03/2023 Parkash Kaur 2603007WL027740 Parkash Kaur 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277669473 PARKASH KAUR W/O MALKEET SINGH PUNJAB NATIONAL BANK(508568)
498 JALALABAD PB-03-007-143-001/136
() 		2603007000NRG23200320230798231 21/03/2023 Mindho Bai 2603007WL027740 Mindho Bai 00354 PUNB0075900 1250 1250 Processed 29/03/2023 0277668442 MINDO BAI PUNJAB NATIONAL BANK(508568)
499 JALALABAD PB-03-007-143-001/138
() 		2603007000NRG23200320230798232 21/03/2023 Binder Kaur 2603007WL027740 Binder Kaur 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668443 BINDER KAUR PUNJAB NATIONAL BANK(508568)
500 JALALABAD PB-03-007-143-001/139
() 		2603007000NRG23200320230798234 21/03/2023 Milkh Raj 2603007WL027740 Milkh Raj 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277669475 MILKH RAJ ICICI BANK LTD(508534)
501 JALALABAD PB-03-007-143-001/139
() 		2603007000NRG23200320230798235 21/03/2023 parveen rani 2603007WL027740 parveen rani 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277669474 PARVEEN RANI PUNJAB NATIONAL BANK(508568)
502 JALALABAD PB-03-007-143-001/140
() 		2603007000NRG23200320230798237 21/03/2023 Makhan Singh 2603007WL027740 Makhan Singh 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0277668445 MAKHAN SINGH ICICI BANK LTD(508534)
SubTotal 27220 27220
503 JALALABAD PB-03-007-049-001/116
() 		2603007000NRG23210320230799945 21/03/2023 AMRO BAI 2603007WL027766 AMRO BAI 00354 PUNB0078300 1255 1255 Processed 29/03/2023 0277668097 AMRO BAI AND PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
504 JALALABAD PB-03-007-049-001/116
() 		2603007000NRG23210320230799944 21/03/2023 AMRO BAI 2603007WL027766 AMRO BAI 00354 PUNB0078300 275 275 Processed 29/03/2023 0277668096 AMRO BAI AND PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
505 JALALABAD PB-03-007-049-001/117
() 		2603007000NRG23210320230799947 21/03/2023 AMIR SINGH 2603007WL027766 AMIR SINGH 00354 PUNB0078300 825 825 Processed 29/03/2023 0277668099 AMIR SINGH S/O NARAIN SINGH PUNJAB NATIONAL BANK(508568)
506 JALALABAD PB-03-007-049-001/117
() 		2603007000NRG23210320230799946 21/03/2023 AMIR SINGH 2603007WL027766 AMIR SINGH 00354 PUNB0078300 1255 1255 Processed 29/03/2023 0277668098 AMIR SINGH S/O NARAIN SINGH PUNJAB NATIONAL BANK(508568)
507 JALALABAD PB-03-007-049-001/118
() 		2603007000NRG23210320230799948 21/03/2023 Pala Singh 2603007WL027766 Pala Singh 00354 PUNB0078300 825 825 Processed 29/03/2023 0277668100 PALA SINGH S/O AMIR SINGH PUNJAB & SIND BANK(607087)
508 JALALABAD PB-03-007-049-001/118
() 		2603007000NRG23210320230799950 21/03/2023 Pala Singh 2603007WL027766 Pala Singh 00354 PUNB0078300 1255 1255 Processed 29/03/2023 0277668101 PALA SINGH S/O AMIR SINGH PUNJAB & SIND BANK(607087)
509 JALALABAD PB-03-007-049-001/127
() 		2603007000NRG23210320230799971 21/03/2023 MILKHA SINGH 2603007WL027766 MILKHA SINGH 00354 PUNB0078300 753 753 Processed 29/03/2023 0277668104 MILKHA SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
510 JALALABAD PB-03-007-049-001/127
() 		2603007000NRG23210320230799969 21/03/2023 MILKHA SINGH 2603007WL027766 MILKHA SINGH 00354 PUNB0078300 1100 1100 Processed 29/03/2023 0277668105 MILKHA SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
511 JALALABAD PB-03-007-049-001/127
() 		2603007000NRG23210320230799972 21/03/2023 MUKTHIYAR KAUR 2603007WL027766 MUKTHIYAR KAUR 00354 PUNB0078300 753 753 Processed 29/03/2023 0277668106 MUKHTIYRO BAI PUNJAB & SIND BANK(607087)
512 JALALABAD PB-03-007-049-001/127
() 		2603007000NRG23210320230799970 21/03/2023 MUKTHIYAR KAUR 2603007WL027766 MUKTHIYAR KAUR 00354 PUNB0078300 1100 1100 Processed 29/03/2023 0277668107 MUKHTIYRO BAI PUNJAB & SIND BANK(607087)
513 JALALABAD PB-03-007-049-001/161
() 		2603007000NRG23210320230800039 21/03/2023 GURMEET KAUR 2603007WL027766 GURMEET KAUR 00354 PUNB0078300 550 550 Processed 29/03/2023 0277667965 Gurmeet Kaur BANK OF BARODA(606985)
514 JALALABAD PB-03-007-049-001/161
() 		2603007000NRG23210320230800042 21/03/2023 GURMEET KAUR 2603007WL027766 GURMEET KAUR 00354 PUNB0078300 1004 1004 Processed 29/03/2023 0277667964 Gurmeet Kaur BANK OF BARODA(606985)
515 JALALABAD PB-03-007-049-001/162
() 		2603007000NRG23210320230800044 21/03/2023 Om singh 2603007WL027766 Om singh 00354 PUNB0078300 753 753 Processed 29/03/2023 0277667970 OM SINGH S/O GURDEEP SINGH UNION BANK OF INDIA(508500)
516 JALALABAD PB-03-007-049-001/173
() 		2603007000NRG23210320230800062 21/03/2023 durgo bai 2603007WL027766 durgo bai 00354 PUNB0078300 275 275 Processed 29/03/2023 0277668110 DURGO BAI PUNJAB NATIONAL BANK(508568)
517 JALALABAD PB-03-007-049-001/173
() 		2603007000NRG23210320230800060 21/03/2023 durgo bai 2603007WL027766 durgo bai 00354 PUNB0078300 251 251 Processed 29/03/2023 0277668111 DURGO BAI PUNJAB NATIONAL BANK(508568)
518 JALALABAD PB-03-007-049-001/173
() 		2603007000NRG23210320230800061 21/03/2023 satname singh 2603007WL027766 satname singh 00354 PUNB0078300 275 275 Processed 29/03/2023 0277668536 SATNAM SINGH SO MATAB SINGH PUNJAB & SIND BANK(607087)
519 JALALABAD PB-03-007-049-001/173
() 		2603007000NRG23210320230800059 21/03/2023 satname singh 2603007WL027766 satname singh 00354 PUNB0078300 251 251 Processed 29/03/2023 0277668540 SATNAM SINGH SO MATAB SINGH PUNJAB & SIND BANK(607087)
520 JALALABAD PB-03-007-049-001/176
() 		2603007000NRG23210320230800066 21/03/2023 budh parkash singh 2603007WL027766 budh parkash singh 00354 PUNB0078300 1506 1506 Processed 29/03/2023 0277668112 BUDHPRAKASH SINGH PUNJAB NATIONAL BANK(508568)
521 JALALABAD PB-03-007-049-001/176
() 		2603007000NRG23210320230800068 21/03/2023 budh parkash singh 2603007WL027766 budh parkash singh 00354 PUNB0078300 1100 1100 Processed 29/03/2023 0277668113 BUDHPRAKASH SINGH PUNJAB NATIONAL BANK(508568)
522 JALALABAD PB-03-007-049-001/178
() 		2603007000NRG23210320230800074 21/03/2023 jaswinder singh 2603007WL027766 jaswinder singh 00354 PUNB0078300 825 825 Processed 29/03/2023 0277668114 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
523 JALALABAD PB-03-007-049-001/178
() 		2603007000NRG23210320230800072 21/03/2023 jaswinder singh 2603007WL027766 jaswinder singh 00354 PUNB0078300 1004 1004 Processed 29/03/2023 0277668396 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
524 JALALABAD PB-03-007-049-001/19
() 		2603007000NRG23210320230800086 21/03/2023 TOTA SINGH 2603007WL027766 TOTA SINGH 00354 PUNB0078300 1375 1375 Processed 29/03/2023 0277668397 TOTA SINGH ICICI BANK LTD(508534)
525 JALALABAD PB-03-007-049-001/19
() 		2603007000NRG23210320230800087 21/03/2023 TOTA SINGH 2603007WL027766 TOTA SINGH 00354 PUNB0078300 1506 1506 Processed 29/03/2023 0277668398 TOTA SINGH ICICI BANK LTD(508534)
526 JALALABAD PB-03-007-049-001/190
() 		2603007000NRG23210320230800088 21/03/2023 SEEMA RANI 2603007WL027766 SEEMA RANI 00354 PUNB0078300 1255 1255 Processed 29/03/2023 0277668819 SEEMA RANI PUNJAB NATIONAL BANK(508568)
527 JALALABAD PB-03-007-049-001/190
() 		2603007000NRG23210320230800091 21/03/2023 SEEMA RANI 2603007WL027766 SEEMA RANI 00354 PUNB0078300 1375 1375 Processed 29/03/2023 0277668820 SEEMA RANI PUNJAB NATIONAL BANK(508568)
528 JALALABAD PB-03-007-049-001/197
() 		2603007000NRG23210320230800097 21/03/2023 gurmeet singh 2603007WL027766 gurmeet singh 00354 PUNB0078300 1004 1004 Processed 29/03/2023 0277667971 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
529 JALALABAD PB-03-007-049-001/197
() 		2603007000NRG23210320230800099 21/03/2023 gurmeet singh 2603007WL027766 gurmeet singh 00354 PUNB0078300 1375 1375 Processed 29/03/2023 0277667972 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
530 JALALABAD PB-03-007-049-001/197
() 		2603007000NRG23210320230800100 21/03/2023 Sakutla Rani 2603007WL027766 Sakutla Rani 00354 PUNB0078300 1375 1375 Processed 29/03/2023 0277667954 SHAKUNTLA RANI AND GURMEET SINGH PUNJAB NATIONAL BANK(508568)
531 JALALABAD PB-03-007-049-001/197
() 		2603007000NRG23210320230800098 21/03/2023 Sakutla Rani 2603007WL027766 Sakutla Rani 00354 PUNB0078300 1004 1004 Processed 29/03/2023 0277669476 SHAKUNTLA RANI AND GURMEET SINGH PUNJAB NATIONAL BANK(508568)
532 JALALABAD PB-03-007-049-001/209
() 		2603007000NRG23210320230800141 21/03/2023 Chand singh 2603007WL027766 Chand singh 00354 PUNB0078300 251 251 Processed 29/03/2023 0277668554 CHAND SINGH SO MANGAL SINGH PUNJAB & SIND BANK(607087)
533 JALALABAD PB-03-007-049-001/209
() 		2603007000NRG23210320230800139 21/03/2023 Chand singh 2603007WL027766 Chand singh 00354 PUNB0078300 1100 1100 Processed 29/03/2023 0277668555 CHAND SINGH SO MANGAL SINGH PUNJAB & SIND BANK(607087)
534 JALALABAD PB-03-007-049-001/234
() 		2603007000NRG23210320230800189 21/03/2023 PAWAN 2603007WL027766 PAWAN 00354 PUNB0078300 502 502 Processed 29/03/2023 0277667955 PAWAN S/O OM PARKASH PUNJAB NATIONAL BANK(508568)
535 JALALABAD PB-03-007-049-001/234
() 		2603007000NRG23210320230800191 21/03/2023 PAWAN 2603007WL027766 PAWAN 00354 PUNB0078300 1100 1100 Processed 29/03/2023 0277667956 PAWAN S/O OM PARKASH PUNJAB NATIONAL BANK(508568)
536 JALALABAD PB-03-007-049-001/240
() 		2603007000NRG23210320230800199 21/03/2023 SUKHWINDER KAUR 2603007WL027766 SUKHWINDER KAUR 00354 PUNB0078300 1255 1255 Processed 29/03/2023 0277667959 SUKHWINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
537 JALALABAD PB-03-007-049-001/240
() 		2603007000NRG23210320230800197 21/03/2023 SUKHWINDER KAUR 2603007WL027766 SUKHWINDER KAUR 00354 PUNB0078300 1375 1375 Processed 29/03/2023 0277667958 SUKHWINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
538 JALALABAD PB-03-007-049-001/241
() 		2603007000NRG23210320230800200 21/03/2023 AMANPREET SINGH 2603007WL027766 AMANPREET SINGH 00354 PUNB0078300 1255 1255 Processed 29/03/2023 0277668457 AMANPREET SINGH PUNJAB NATIONAL BANK(508568)
539 JALALABAD PB-03-007-049-001/241
() 		2603007000NRG23210320230800201 21/03/2023 AMANPREET SINGH 2603007WL027766 AMANPREET SINGH 00354 PUNB0078300 1650 1650 Processed 29/03/2023 0277668458 AMANPREET SINGH PUNJAB NATIONAL BANK(508568)
540 JALALABAD PB-03-007-049-001/248
() 		2603007000NRG23210320230800202 21/03/2023 ANGREJ SINGH 2603007WL027766 ANGREJ SINGH 00354 PUNB0078300 1375 1375 Processed 30/03/2023 0277667960 ANGREJ SINGH SO GURDEEP SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
541 JALALABAD PB-03-007-049-001/248
() 		2603007000NRG23210320230800203 21/03/2023 ANGREJ SINGH 2603007WL027766 ANGREJ SINGH 00354 PUNB0078300 1255 1255 Processed 30/03/2023 0277667961 ANGREJ SINGH SO GURDEEP SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
542 JALALABAD PB-03-007-049-001/250
() 		2603007000NRG23210320230800210 21/03/2023 SUKHWINDER KAUR 2603007WL027766 SUKHWINDER KAUR 00354 PUNB0078300 1650 1650 Processed 29/03/2023 0277667957 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
543 JALALABAD PB-03-007-049-001/250
() 		2603007000NRG23210320230800212 21/03/2023 SUKHWINDER KAUR 2603007WL027766 SUKHWINDER KAUR 00354 PUNB0078300 1255 1255 Processed 29/03/2023 0277667953 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
544 JALALABAD PB-03-007-049-001/254
() 		2603007000NRG23210320230800215 21/03/2023 SARBJIT KAUR 2603007WL027766 SARBJIT KAUR 00354 PUNB0078300 1375 1375 Processed 29/03/2023 0277667966 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
545 JALALABAD PB-03-007-049-001/254
() 		2603007000NRG23210320230800216 21/03/2023 SARBJIT KAUR 2603007WL027766 SARBJIT KAUR 00354 PUNB0078300 1255 1255 Processed 29/03/2023 0277667967 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
546 JALALABAD PB-03-007-049-001/258
() 		2603007000NRG23210320230800219 21/03/2023 PARDEEP SINGH 2603007WL027766 PARDEEP SINGH 00354 PUNB0078300 1650 1650 Processed 29/03/2023 0277667962 PARDEEP SINGH ICICI BANK LTD(508534)
547 JALALABAD PB-03-007-049-001/258
() 		2603007000NRG23210320230800220 21/03/2023 PARDEEP SINGH 2603007WL027766 PARDEEP SINGH 00354 PUNB0078300 1255 1255 Processed 29/03/2023 0277667963 PARDEEP SINGH ICICI BANK LTD(508534)
548 JALALABAD PB-03-007-049-001/289
() 		2603007000NRG23210320230800268 21/03/2023 DALJEET KAUR 2603007WL027766 DALJEET KAUR 00354 PUNB0078300 251 251 Processed 30/03/2023 0277667969 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
549 JALALABAD PB-03-007-049-001/289
() 		2603007000NRG23210320230800270 21/03/2023 DALJEET KAUR 2603007WL027766 DALJEET KAUR 00354 PUNB0078300 825 825 Processed 30/03/2023 0277667968 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
550 JALALABAD PB-03-007-049-001/289
() 		2603007000NRG23210320230800269 21/03/2023 JASBEER SINGH 2603007WL027766 JASBEER SINGH 00354 PUNB0078300 825 825 Processed 29/03/2023 0277667973 JASBEER SINGH PUNJAB NATIONAL BANK(508568)
551 JALALABAD PB-03-007-049-001/289
() 		2603007000NRG23210320230800267 21/03/2023 JASBEER SINGH 2603007WL027766 JASBEER SINGH 00354 PUNB0078300 1255 1255 Processed 29/03/2023 0277667974 JASBEER SINGH PUNJAB NATIONAL BANK(508568)
552 JALALABAD PB-03-007-049-001/57
() 		2603007000NRG23210320230800382 21/03/2023 makan sing 2603007WL027766 makan sing 00354 PUNB0078300 1506 1506 Processed 29/03/2023 0277668399 MAKHAN SINGH & SANTO BAI PUNJAB NATIONAL BANK(508568)
553 JALALABAD PB-03-007-049-001/57
() 		2603007000NRG23210320230800383 21/03/2023 makan sing 2603007WL027766 makan sing 00354 PUNB0078300 1650 1650 Processed 29/03/2023 0277668400 MAKHAN SINGH & SANTO BAI PUNJAB NATIONAL BANK(508568)
554 JALALABAD PB-03-007-049-001/84
() 		2603007000NRG23210320230800446 21/03/2023 Surjeet kaur 2603007WL027766 Surjeet kaur 00354 PUNB0078300 1506 1506 Processed 29/03/2023 0277668720 SURJIT KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
555 JALALABAD PB-03-007-049-001/84
() 		2603007000NRG23210320230800444 21/03/2023 Surjeet kaur 2603007WL027766 Surjeet kaur 00354 PUNB0078300 1650 1650 Processed 29/03/2023 0277668721 SURJIT KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
556 JALALABAD PB-03-007-049-001/99
() 		2603007000NRG23210320230800457 21/03/2023 Satnam singh 2603007WL027766 Satnam singh 00354 PUNB0078300 275 275 Processed 29/03/2023 0277668403 SATNAM SINGH S.O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
557 JALALABAD PB-03-007-049-001/99
() 		2603007000NRG23210320230800458 21/03/2023 Satnam singh 2603007WL027766 Satnam singh 00354 PUNB0078300 1255 1255 Processed 29/03/2023 0277668404 SATNAM SINGH S.O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 58015 58015
558 JALALABAD PB-03-007-027-001/111
() 		2603007000NRG23200320230798836 21/03/2023 fuman singh 2603007WL027742 fuman singh 00354 PUNB0243800 1225 1225 Processed 29/03/2023 0277668840 Mr. FUMMAN SINGH INDIAN BANK(607105)
559 JALALABAD PB-03-007-027-001/123
() 		2603007000NRG23200320230798845 21/03/2023 Pream Kaur 2603007WL027742 Pream Kaur 00354 PUNB0243800 1225 1225 Processed 29/03/2023 0277668818 PREM KAUR W/O ASHOK SINGH BANK OF BARODA(606985)
560 JALALABAD PB-03-007-027-001/131
() 		2603007000NRG23200320230798852 21/03/2023 Parmjit Kaur 2603007WL027742 Parmjit Kaur 00354 PUNB0243800 1470 1470 Processed 29/03/2023 0277668556 PARMJIT KAUR W/O LAKHWINDER SINGH BANK OF BARODA(606985)
561 JALALABAD PB-03-007-027-001/178
() 		2603007000NRG23200320230798873 21/03/2023 SUKHBEER KAUR 2603007WL027742 SUKHBEER KAUR 00354 PUNB0243800 1470 1470 Processed 29/03/2023 0277669014 SUKHBIR KAUR PUNJAB NATIONAL BANK(508568)
562 JALALABAD PB-03-007-027-001/200
() 		2603007000NRG23200320230798884 21/03/2023 raj rani 2603007WL027742 raj rani 00354 PUNB0243800 1470 1470 Processed 29/03/2023 0277669013 RAJ RANI PUNJAB NATIONAL BANK(508568)
563 JALALABAD PB-03-007-027-001/27
() 		2603007000NRG23200320230798893 21/03/2023 RAJ RANI 2603007WL027742 RAJ RANI 00354 PUNB0243800 1470 1470 Processed 29/03/2023 0277667977 RAJ RANI PUNJAB NATIONAL BANK(508568)
564 JALALABAD PB-03-007-027-001/31
() 		2603007000NRG23200320230798898 21/03/2023 SWARNA BAI 2603007WL027742 SWARNA BAI 00354 PUNB0243800 1225 1225 Processed 29/03/2023 0277667979 Swarna Bai BANK OF BARODA(606985)
565 JALALABAD PB-03-007-027-001/37
() 		2603007000NRG23200320230798904 21/03/2023 gurmeet kaur 2603007WL027742 gurmeet kaur 00354 PUNB0243800 1470 1470 Processed 29/03/2023 0277668008 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
566 JALALABAD PB-03-007-027-001/49
() 		2603007000NRG23200320230798918 21/03/2023 JEETO BAI 2603007WL027742 JEETO BAI 00354 PUNB0243800 1225 1225 Processed 29/03/2023 0277667978 JEETO BAI PUNJAB NATIONAL BANK(508568)
567 JALALABAD PB-03-007-027-001/8
() 		2603007000NRG23200320230798943 21/03/2023 SUMITRA RANI 2603007WL027742 SUMITRA RANI 00354 PUNB0243800 1470 1470 Processed 29/03/2023 0277668009 SUMITRA RANI PUNJAB NATIONAL BANK(508568)
568 JALALABAD PB-03-007-027-001/93
() 		2603007000NRG23200320230798954 21/03/2023 Jaswinder Kaur 2603007WL027742 Jaswinder Kaur 00354 PUNB0243800 1225 1225 Processed 30/03/2023 0277667976 MRS JASWNDER KAUR STATE BANK OF INDIA(508548)
SubTotal 14945 14945
569 JALALABAD PB-03-007-049-001/234
() 		2603007000NRG23210320230800192 21/03/2023 NISHA RANI 2603007WL027766 NISHA RANI 00354 PUNB0743200 825 825 Processed 29/03/2023 0277669072 NISHA RANI PUNJAB NATIONAL BANK(508568)
570 JALALABAD PB-03-007-049-001/234
() 		2603007000NRG23210320230800190 21/03/2023 NISHA RANI 2603007WL027766 NISHA RANI 00354 PUNB0743200 502 502 Processed 29/03/2023 0277668423 NISHA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 1327 1327
571 JALALABAD PB-03-007-049-001/231
() 		2603007000NRG23210320230800182 21/03/2023 SURJEET KAUR 2603007WL027766 SURJEET KAUR 00415 SBIN0000639 1506 1506 Processed 30/03/2023 0277668015 MISS SURJEET BAI STATE BANK OF INDIA(508548)
572 JALALABAD PB-03-007-049-001/231
() 		2603007000NRG23210320230800184 21/03/2023 SURJEET KAUR 2603007WL027766 SURJEET KAUR 00415 SBIN0000639 1375 1375 Processed 30/03/2023 0277668016 MISS SURJEET BAI STATE BANK OF INDIA(508548)
SubTotal 2881 2881
573 JALALABAD PB-03-007-027-001/105
() 		2603007000NRG23200320230798827 21/03/2023 Parmeshwari rani 2603007WL027742 Parmeshwari rani 00415 SBIN0001756 1470 1470 Processed 30/03/2023 0277668030 MS PARMESHWRA RANI WO BAGGU SINGH STATE BANK OF INDIA(508548)
574 JALALABAD PB-03-007-027-001/141
() 		2603007000NRG23200320230798859 21/03/2023 PARMJEET KOUR 2603007WL027742 PARMJEET KOUR 00415 SBIN0001756 1470 1470 Processed 30/03/2023 0277668061 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
575 JALALABAD PB-03-007-027-001/155
() 		2603007000NRG23200320230798865 21/03/2023 GURDEEP KAUR 2603007WL027742 GURDEEP KAUR 00415 SBIN0001756 1470 1470 Processed 30/03/2023 0277669031 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
576 JALALABAD PB-03-007-027-001/159
() 		2603007000NRG23200320230798866 21/03/2023 GURMEET SINGH 2603007WL027742 GURMEET SINGH 00415 SBIN0001756 1470 1470 Processed 30/03/2023 0277669033 MR GURMEET SINGH STATE BANK OF INDIA(508548)
577 JALALABAD PB-03-007-027-001/192
() 		2603007000NRG23200320230798878 21/03/2023 Prem singh 2603007WL027742 Prem singh 00415 SBIN0001756 1470 1470 Processed 30/03/2023 0277668026 MR PREM SINGH STATE BANK OF INDIA(508548)
578 JALALABAD PB-03-007-027-001/204
() 		2603007000NRG23200320230798886 21/03/2023 reshma rani 2603007WL027742 reshma rani 00415 SBIN0001756 1470 1470 Processed 30/03/2023 0277669061 MRS RESHAM BAI STATE BANK OF INDIA(508548)
579 JALALABAD PB-03-007-027-001/31
() 		2603007000NRG23200320230798897 21/03/2023 MANJEET SINGH 2603007WL027742 MANJEET SINGH 00415 SBIN0001756 1470 1470 Processed 30/03/2023 0277669032 MR MANJEET SINGH STATE BANK OF INDIA(508548)
580 JALALABAD PB-03-007-027-001/35
() 		2603007000NRG23200320230798902 21/03/2023 Parkash Rani 2603007WL027742 Parkash Rani 00415 SBIN0001756 1225 1225 Processed 30/03/2023 0277668063 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
581 JALALABAD PB-03-007-027-001/43
() 		2603007000NRG23200320230798910 21/03/2023 GURDEVA BAI 2603007WL027742 GURDEVA BAI 00415 SBIN0001756 1470 1470 Processed 29/03/2023 0277669020 GURDEVA BAI ICICI BANK LTD(508534)
582 JALALABAD PB-03-007-027-001/46
() 		2603007000NRG23200320230798913 21/03/2023 Parkash Kaur 2603007WL027742 Parkash Kaur 00415 SBIN0001756 1470 1470 Processed 30/03/2023 0277668028 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
583 JALALABAD PB-03-007-027-001/46
() 		2603007000NRG23200320230798914 21/03/2023 SANGITA KUMARI 2603007WL027742 SANGITA KUMARI 00415 SBIN0001756 980 980 Processed 29/03/2023 0277668064 Ms. SANGEET KUMARI SO KALA SINGH INDIAN BANK(607105)
584 JALALABAD PB-03-007-027-001/48
() 		2603007000NRG23200320230798916 21/03/2023 bachano bai 2603007WL027742 bachano bai 00415 SBIN0001756 980 980 Processed 30/03/2023 0277668787 MRS BACHNO BAI STATE BANK OF INDIA(508548)
585 JALALABAD PB-03-007-027-001/53
() 		2603007000NRG23200320230798920 21/03/2023 Parkash Kaur 2603007WL027742 Parkash Kaur 00415 SBIN0001756 1225 1225 Processed 30/03/2023 0277668560 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
586 JALALABAD PB-03-007-027-001/65
() 		2603007000NRG23200320230798929 21/03/2023 Laljit singh 2603007WL027742 Laljit singh 00415 SBIN0001756 1470 1470 Processed 30/03/2023 0277668027 PARAS S.O LALJEET SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
587 JALALABAD PB-03-007-027-001/69
() 		2603007000NRG23200320230798933 21/03/2023 Harkrishan Lal 2603007WL027742 Harkrishan Lal 00415 SBIN0001756 735 735 Processed 30/03/2023 0277668843 MR HARKRISHAN LAL STATE BANK OF INDIA(508548)
588 JALALABAD PB-03-007-027-001/78
() 		2603007000NRG23200320230798941 21/03/2023 JOGINDRO BAI 2603007WL027742 JOGINDRO BAI 00415 SBIN0001756 1470 1470 Processed 30/03/2023 0277668770 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
589 JALALABAD PB-03-007-027-001/83
() 		2603007000NRG23200320230798945 21/03/2023 mukhtair singh 2603007WL027742 mukhtair singh 00415 SBIN0001756 1470 1470 Processed 30/03/2023 0277668722 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
590 JALALABAD PB-03-007-027-001/84
() 		2603007000NRG23200320230798947 21/03/2023 Parmjeet kaur 2603007WL027742 Parmjeet kaur 00415 SBIN0001756 735 735 Processed 30/03/2023 0277668833 MS PARMJIT KAUR STATE BANK OF INDIA(508548)
591 JALALABAD PB-03-007-027-001/96
() 		2603007000NRG23200320230798956 21/03/2023 SHEELO BAI 2603007WL027742 SHEELO BAI 00415 SBIN0001756 1470 1470 Processed 30/03/2023 0277669024 MRS SHEELO BAI STATE BANK OF INDIA(508548)
592 JALALABAD PB-03-007-049-001/12
() 		2603007000NRG23210320230799956 21/03/2023 GURDEV SINGH 2603007WL027766 GURDEV SINGH 00415 SBIN0001756 825 825 Processed 30/03/2023 0277668102 MR GURDEV SINGH STATE BANK OF INDIA(508548)
593 JALALABAD PB-03-007-049-001/12
() 		2603007000NRG23210320230799958 21/03/2023 GURDEV SINGH 2603007WL027766 GURDEV SINGH 00415 SBIN0001756 1004 1004 Processed 30/03/2023 0277668103 MR GURDEV SINGH STATE BANK OF INDIA(508548)
594 JALALABAD PB-03-007-049-001/136
() 		2603007000NRG23210320230799990 21/03/2023 nanko bai 2603007WL027766 nanko bai 00415 SBIN0001756 1100 1100 Processed 29/03/2023 0277668506 NANKO BAI WO KISHAN SINGH PUNJAB & SIND BANK(607087)
595 JALALABAD PB-03-007-049-001/136
() 		2603007000NRG23210320230799991 21/03/2023 nanko bai 2603007WL027766 nanko bai 00415 SBIN0001756 502 502 Processed 29/03/2023 0277668507 NANKO BAI WO KISHAN SINGH PUNJAB & SIND BANK(607087)
596 JALALABAD PB-03-007-049-001/145
() 		2603007000NRG23210320230800006 21/03/2023 SAROJ RANI 2603007WL027766 SAROJ RANI 00415 SBIN0001756 1506 1506 Processed 30/03/2023 0277669010 MRS SAROJ RANI STATE BANK OF INDIA(508548)
597 JALALABAD PB-03-007-049-001/149
() 		2603007000NRG23210320230800009 21/03/2023 Bhagwan singh 2603007WL027766 Bhagwan singh 00415 SBIN0001756 825 825 Processed 30/03/2023 0277668012 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
598 JALALABAD PB-03-007-049-001/149
() 		2603007000NRG23210320230800011 21/03/2023 Bhagwan singh 2603007WL027766 Bhagwan singh 00415 SBIN0001756 753 753 Processed 30/03/2023 0277668011 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
599 JALALABAD PB-03-007-049-001/193
() 		2603007000NRG23210320230800096 21/03/2023 jeeto bai 2603007WL027766 jeeto bai 00415 SBIN0001756 1255 1255 Processed 29/03/2023 0277668395 JEETO BAI W/O BAGICHA SINGH PUNJAB & SIND BANK(607087)
600 JALALABAD PB-03-007-049-001/302
() 		2603007000NRG23210320230800298 21/03/2023 MAKHAN SINGH 2603007WL027766 MAKHAN SINGH 00415 SBIN0001756 1506 1506 Processed 29/03/2023 0277668017 MAKHAN SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
601 JALALABAD PB-03-007-049-001/302
() 		2603007000NRG23210320230800300 21/03/2023 MAKHAN SINGH 2603007WL027766 MAKHAN SINGH 00415 SBIN0001756 1650 1650 Processed 29/03/2023 0277668018 MAKHAN SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
602 JALALABAD PB-03-007-049-001/75
() 		2603007000NRG23210320230800425 21/03/2023 Jaswinder Kaur 2603007WL027766 Jaswinder Kaur 00415 SBIN0001756 1255 1255 Processed 30/03/2023 0277668841 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
603 JALALABAD PB-03-007-049-001/75
() 		2603007000NRG23210320230800428 21/03/2023 Jaswinder Kaur 2603007WL027766 Jaswinder Kaur 00415 SBIN0001756 1375 1375 Processed 30/03/2023 0277668842 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
604 JALALABAD PB-03-007-081-001/10
() 		2603007000NRG23210320230799732 21/03/2023 Amro Bai 2603007WL027763 Amro Bai 00415 SBIN0001756 810 810 Processed 29/03/2023 0277668542 Mrs. Amro Bai INDIAN BANK(607105)
605 JALALABAD PB-03-007-081-001/10
() 		2603007000NRG23210320230799731 21/03/2023 Balbir Singh 2603007WL027763 Balbir Singh 00415 SBIN0001756 810 810 Processed 30/03/2023 0277668405 MR BALVIR SINGH STATE BANK OF INDIA(508548)
606 JALALABAD PB-03-007-081-001/101
() 		2603007000NRG23210320230799733 21/03/2023 Mukhteyar Singh 2603007WL027763 Mukhteyar Singh 00415 SBIN0001756 810 810 Processed 29/03/2023 0277668406 Mr. Mukhtyar Singh INDIAN BANK(607105)
607 JALALABAD PB-03-007-081-001/101
() 		2603007000NRG23210320230799734 21/03/2023 Parmjit Kaur 2603007WL027763 Parmjit Kaur 00415 SBIN0001756 810 810 Processed 30/03/2023 0277668607 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
608 JALALABAD PB-03-007-081-001/103
() 		2603007000NRG23210320230799735 21/03/2023 Kartar singh 2603007WL027763 Kartar singh 00415 SBIN0001756 810 810 Processed 29/03/2023 0277668407 Mr. Kartar Singh INDIAN BANK(607105)
609 JALALABAD PB-03-007-081-001/105
() 		2603007000NRG23210320230799736 21/03/2023 Passo bai 2603007WL027763 Passo bai 00415 SBIN0001756 810 810 Processed 30/03/2023 0277668408 PARO BAI STATE BANK OF INDIA(508548)
610 JALALABAD PB-03-007-081-001/107
() 		2603007000NRG23210320230799737 21/03/2023 tara rani 2603007WL027763 tara rani 00415 SBIN0001756 810 810 Processed 30/03/2023 0277668604 MRS TARA RANI STATE BANK OF INDIA(508548)
611 JALALABAD PB-03-007-081-001/11
() 		2603007000NRG23210320230799738 21/03/2023 Jeet Kaur 2603007WL027763 Jeet Kaur 00415 SBIN0001756 810 810 Processed 29/03/2023 0277668497 Mrs. Jeet Kaur INDIAN BANK(607105)
612 JALALABAD PB-03-007-081-001/112
() 		2603007000NRG23210320230799739 21/03/2023 gurmeet kaur 2603007WL027763 gurmeet kaur 00415 SBIN0001756 810 810 Processed 30/03/2023 0277668409 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
613 JALALABAD PB-03-007-081-001/116
() 		2603007000NRG23210320230799740 21/03/2023 Khushalya Bai 2603007WL027763 Khushalya Bai 00415 SBIN0001756 810 810 Processed 30/03/2023 0277668496 MR KUSHALIA BAI STATE BANK OF INDIA(508548)
614 JALALABAD PB-03-007-081-001/117
() 		2603007000NRG23210320230799741 21/03/2023 Surjeet singh 2603007WL027763 Surjeet singh 00415 SBIN0001756 810 810 Processed 29/03/2023 0277668410 Mr. Surjit Singh INDIAN BANK(607105)
615 JALALABAD PB-03-007-081-001/119
() 		2603007000NRG23210320230799743 21/03/2023 Pritam singh 2603007WL027763 Pritam singh 00415 SBIN0001756 810 810 Processed 30/03/2023 0277668546 MR PRITAM SINGH STATE BANK OF INDIA(508548)
616 JALALABAD PB-03-007-081-001/119
() 		2603007000NRG23210320230799744 21/03/2023 Seema rani 2603007WL027763 Seema rani 00415 SBIN0001756 810 810 Processed 30/03/2023 0277668726 MRS SEEMA RANI STATE BANK OF INDIA(508548)
617 JALALABAD PB-03-007-081-001/12
() 		2603007000NRG23210320230799745 21/03/2023 Swarna Bai 2603007WL027763 Swarna Bai 00415 SBIN0001756 540 540 Processed 29/03/2023 0277668094 Mrs. Swarana rani INDIAN BANK(607105)
618 JALALABAD PB-03-007-081-001/120
() 		2603007000NRG23210320230799747 21/03/2023 Mangat Singh 2603007WL027763 Mangat Singh 00415 SBIN0001756 810 810 Processed 30/03/2023 0277668724 MR MANGAT SINGH STATE BANK OF INDIA(508548)
619 JALALABAD PB-03-007-081-001/120
() 		2603007000NRG23210320230799746 21/03/2023 Maya bai 2603007WL027763 Maya bai 00415 SBIN0001756 810 810 Processed 29/03/2023 0277668411 Mrs. Maia Bai INDIAN BANK(607105)
620 JALALABAD PB-03-007-081-001/122
() 		2603007000NRG23210320230799748 21/03/2023 Balwinder kaur 2603007WL027763 Balwinder kaur 00415 SBIN0001756 540 540 Processed 30/03/2023 0277668773 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
621 JALALABAD PB-03-007-081-001/123
() 		2603007000NRG23210320230799749 21/03/2023 jallo bai 2603007WL027763 jallo bai 00415 SBIN0001756 540 540 Processed 29/03/2023 0277668412 Mrs. Jalo Bai INDIAN BANK(607105)
622 JALALABAD PB-03-007-081-001/124
() 		2603007000NRG23210320230799750 21/03/2023 shindo bai 2603007WL027763 shindo bai 00415 SBIN0001756 540 540 Processed 30/03/2023 0277668413 MRS SHINDO BAI STATE BANK OF INDIA(508548)
623 JALALABAD PB-03-007-081-001/127
() 		2603007000NRG23210320230799751 21/03/2023 pritam singh 2603007WL027763 pritam singh 00415 SBIN0001756 270 270 Processed 30/03/2023 0277668414 MR PRETAM SINGH STATE BANK OF INDIA(508548)
624 JALALABAD PB-03-007-081-001/13
() 		2603007000NRG23210320230799752 21/03/2023 Krishna Rani 2603007WL027763 Krishna Rani 00415 SBIN0001756 540 540 Processed 30/03/2023 0277668712 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
625 JALALABAD PB-03-007-081-001/131
() 		2603007000NRG23210320230799753 21/03/2023 Malkit Singh 2603007WL027763 Malkit Singh 00415 SBIN0001756 540 540 Processed 30/03/2023 0277668827 MR MALKIT SINGH STATE BANK OF INDIA(508548)
626 JALALABAD PB-03-007-081-001/131
() 		2603007000NRG23210320230799754 21/03/2023 Parkash Kaur 2603007WL027763 Parkash Kaur 00415 SBIN0001756 810 810 Processed 30/03/2023 0277668548 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
627 JALALABAD PB-03-007-081-001/133
() 		2603007000NRG23210320230799755 21/03/2023 Nihal kaur 2603007WL027763 Nihal kaur 00415 SBIN0001756 810 810 Processed 30/03/2023 0277668611 MRS NIHALO BAI STATE BANK OF INDIA(508548)
628 JALALABAD PB-03-007-081-001/137
() 		2603007000NRG23210320230799756 21/03/2023 mangat singh 2603007WL027763 mangat singh 00415 SBIN0001756 540 540 Processed 30/03/2023 0277668725 MR MANGAT SINGH STATE BANK OF INDIA(508548)
629 JALALABAD PB-03-007-081-001/137
() 		2603007000NRG23210320230799757 21/03/2023 saroj rani 2603007WL027763 saroj rani 00415 SBIN0001756 810 810 Processed 30/03/2023 0277668733 MRS SAROJ RANI STATE BANK OF INDIA(508548)
630 JALALABAD PB-03-007-081-001/143
() 		2603007000NRG23210320230799758 21/03/2023 Banso Bai 2603007WL027763 Banso Bai 00415 SBIN0001756 810 810 Processed 30/03/2023 0277668775 MRS BANSO BAI STATE BANK OF INDIA(508548)
631 JALALABAD PB-03-007-081-001/146
() 		2603007000NRG23210320230799761 21/03/2023 Manjeet Singh 2603007WL027763 Manjeet Singh 00415 SBIN0001756 540 540 Processed 30/03/2023 0277668545 MR MANJIT SINGH SO SATNAM SINGH STATE BANK OF INDIA(508548)
632 JALALABAD PB-03-007-081-001/146
() 		2603007000NRG23210320230799762 21/03/2023 Parveen Kaur 2603007WL027763 Parveen Kaur 00415 SBIN0001756 540 540 Processed 30/03/2023 0277669460 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
633 JALALABAD PB-03-007-081-001/149
() 		2603007000NRG23210320230799764 21/03/2023 Raj Rani 2603007WL027763 Raj Rani 00415 SBIN0001756 540 540 Processed 30/03/2023 0277668709 MRS RAJ RANI STATE BANK OF INDIA(508548)
634 JALALABAD PB-03-007-081-001/154
() 		2603007000NRG23210320230799766 21/03/2023 Sunita rani 2603007WL027763 Sunita rani 00415 SBIN0001756 810 810 Processed 30/03/2023 0277668774 MS SUNITA SINGH STATE BANK OF INDIA(508548)
635 JALALABAD PB-03-007-081-001/156
() 		2603007000NRG23210320230799768 21/03/2023 Gurmeet Kaur 2603007WL027763 Gurmeet Kaur 00415 SBIN0001756 810 810 Processed 30/03/2023 0277669450 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
636 JALALABAD PB-03-007-081-001/16
() 		2603007000NRG23210320230799769 21/03/2023 Sumitra Bai 2603007WL027763 Sumitra Bai 00415 SBIN0001756 810 810 Processed 30/03/2023 0277668415 MRS SAMITRA BAI STATE BANK OF INDIA(508548)
637 JALALABAD PB-03-007-081-001/161
() 		2603007000NRG23210320230799771 21/03/2023 Bimla Rani 2603007WL027763 Bimla Rani 00415 SBIN0001756 810 810 Processed 30/03/2023 0277669456 MRS BIMLA RANI STATE BANK OF INDIA(508548)
638 JALALABAD PB-03-007-081-001/161
() 		2603007000NRG23210320230799770 21/03/2023 Sandeep Kumar 2603007WL027763 Sandeep Kumar 00415 SBIN0001756 810 810 Processed 30/03/2023 0277668596 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
639 JALALABAD PB-03-007-081-001/162
() 		2603007000NRG23210320230799772 21/03/2023 Santosh Rani 2603007WL027763 Santosh Rani 00415 SBIN0001756 810 810 Processed 30/03/2023 0277668713 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
640 JALALABAD PB-03-007-081-001/163
() 		2603007000NRG23210320230799773 21/03/2023 Veena Rani 2603007WL027763 Veena Rani 00415 SBIN0001756 810 810 Processed 30/03/2023 0277668727 MRS VEENA RANI STATE BANK OF INDIA(508548)
641 JALALABAD PB-03-007-081-001/169
() 		2603007000NRG23210320230799775 21/03/2023 Meeto Bai 2603007WL027763 Meeto Bai 00415 SBIN0001756 810 810 Processed 30/03/2023 0277668715 MRS MEETO BAI STATE BANK OF INDIA(508548)
642 JALALABAD PB-03-007-081-001/169
() 		2603007000NRG23210320230799774 21/03/2023 Phuman Singh 2603007WL027763 Phuman Singh 00415 SBIN0001756 810 810 Processed 30/03/2023 0277668716 MR FUMAN SNGH STATE BANK OF INDIA(508548)
643 JALALABAD PB-03-007-081-001/17
() 		2603007000NRG23210320230799776 21/03/2023 Gurcharan Singh 2603007WL027763 Gurcharan Singh 00415 SBIN0001756 810 810 Processed 29/03/2023 0277668089 Mr. Gurcharan Singh INDIAN BANK(607105)
644 JALALABAD PB-03-007-081-001/17
() 		2603007000NRG23210320230799777 21/03/2023 Kirpal Kaur 2603007WL027763 Kirpal Kaur 00415 SBIN0001756 810 810 Processed 30/03/2023 0277668605 MS KIRPAL KAUR STATE BANK OF INDIA(508548)
645 JALALABAD PB-03-007-081-001/170
() 		2603007000NRG23210320230799778 21/03/2023 BALKAR SINGH 2603007WL027763 BALKAR SINGH 00415 SBIN0001756 810 810 Processed 29/03/2023 0277669008 Mr. Balkar Singh INDIAN BANK(607105)
646 JALALABAD PB-03-007-081-001/170
() 		2603007000NRG23210320230799779 21/03/2023 NASIB KAUR 2603007WL027763 NASIB KAUR 00415 SBIN0001756 270 270 Processed 29/03/2023 0277669457 Nasib Kaur BANK OF BARODA(606985)
647 JALALABAD PB-03-007-081-001/18
() 		2603007000NRG23210320230799781 21/03/2023 Osha Rani 2603007WL027763 Osha Rani 00415 SBIN0001756 810 810 Processed 30/03/2023 0277668783 MRS UMA RANI STATE BANK OF INDIA(508548)
648 JALALABAD PB-03-007-081-001/181
() 		2603007000NRG23210320230799784 21/03/2023 PARVEEN KAUR 2603007WL027763 PARVEEN KAUR 00415 SBIN0001756 810 810 Processed 30/03/2023 0277669453 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
649 JALALABAD PB-03-007-081-001/181
() 		2603007000NRG23210320230799783 21/03/2023 PURAN SINGH 2603007WL027763 PURAN SINGH 00415 SBIN0001756 810 810 Processed 30/03/2023 0277669451 MR PURAN SINGH STATE BANK OF INDIA(508548)
650 JALALABAD PB-03-007-081-001/182
() 		2603007000NRG23210320230799785 21/03/2023 RAJ RANI 2603007WL027763 RAJ RANI 00415 SBIN0001756 810 810 Processed 30/03/2023 0277669452 MRS RAJ RANI STATE BANK OF INDIA(508548)
651 JALALABAD PB-03-007-081-001/185
() 		2603007000NRG23210320230799786 21/03/2023 PARMJEET KAUR 2603007WL027763 PARMJEET KAUR 00415 SBIN0001756 810 810 Processed 30/03/2023 0277668062 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
652 JALALABAD PB-03-007-081-001/191
() 		2603007000NRG23210320230799788 21/03/2023 SHINDERPAL KAUR 2603007WL027763 SHINDERPAL KAUR 00415 SBIN0001756 540 540 Processed 30/03/2023 0277669459 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
653 JALALABAD PB-03-007-081-001/193
() 		2603007000NRG23210320230799790 21/03/2023 SOMA RANI 2603007WL027763 SOMA RANI 00415 SBIN0001756 810 810 Processed 30/03/2023 0277669141 MRS SOMA RANI STATE BANK OF INDIA(508548)
654 JALALABAD PB-03-007-081-001/194
() 		2603007000NRG23210320230799791 21/03/2023 SAROJ RANI 2603007WL027763 SAROJ RANI 00415 SBIN0001756 810 810 Processed 30/03/2023 0277669454 MRS SAROJ RANI STATE BANK OF INDIA(508548)
655 JALALABAD PB-03-007-081-001/195
() 		2603007000NRG23210320230799792 21/03/2023 BAGGU SINGH 2603007WL027763 BAGGU SINGH 00415 SBIN0001756 810 810 Processed 30/03/2023 0277669140 MR BAGGU SINGH STATE BANK OF INDIA(508548)
656 JALALABAD PB-03-007-081-001/195
() 		2603007000NRG23210320230799793 21/03/2023 VEENA RANI 2603007WL027763 VEENA RANI 00415 SBIN0001756 810 810 Processed 30/03/2023 0277669138 MRS VEENA RANI STATE BANK OF INDIA(508548)
657 JALALABAD PB-03-007-081-001/197
() 		2603007000NRG23210320230799795 21/03/2023 USHA RANI 2603007WL027763 USHA RANI 00415 SBIN0001756 810 810 Processed 30/03/2023 0277668032 MRS USHA RANI STATE BANK OF INDIA(508548)
658 JALALABAD PB-03-007-081-001/199
() 		2603007000NRG23210320230799796 21/03/2023 VEENA RANI 2603007WL027763 VEENA RANI 00415 SBIN0001756 270 270 Processed 30/03/2023 0277669071 MRS VEENA RANI STATE BANK OF INDIA(508548)
659 JALALABAD PB-03-007-081-001/221
() 		2603007000NRG23210320230799801 21/03/2023 Rakesh singh 2603007WL027763 Rakesh singh 00415 SBIN0001756 270 270 Processed 30/03/2023 0277668065 MR RAKESH SINGH STATE BANK OF INDIA(508548)
660 JALALABAD PB-03-007-081-001/227
() 		2603007000NRG23210320230799805 21/03/2023 Darshna Rani 2603007WL027763 Darshna Rani 00415 SBIN0001756 540 540 Processed 30/03/2023 0277669139 MRS DARSHANA RANI STATE BANK OF INDIA(508548)
661 JALALABAD PB-03-007-081-001/25
() 		2603007000NRG23210320230799807 21/03/2023 Parmjeet kaur 2603007WL027763 Parmjeet kaur 00415 SBIN0001756 810 810 Processed 30/03/2023 0277668616 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
662 JALALABAD PB-03-007-081-001/27
() 		2603007000NRG23210320230799808 21/03/2023 Chiman singh 2603007WL027763 Chiman singh 00415 SBIN0001756 810 810 Processed 29/03/2023 0277668454 CHIMAN SINGH ICICI BANK LTD(508534)
663 JALALABAD PB-03-007-081-001/27
() 		2603007000NRG23210320230799809 21/03/2023 Kushayala Bai 2603007WL027763 Kushayala Bai 00415 SBIN0001756 810 810 Processed 30/03/2023 0277668606 MRS KUSHALIYA BAI STATE BANK OF INDIA(508548)
664 JALALABAD PB-03-007-081-001/3
() 		2603007000NRG23210320230799811 21/03/2023 Amro Bai 2603007WL027763 Amro Bai 00415 SBIN0001756 810 810 Processed 29/03/2023 0277668484 AMRO BAI ICICI BANK LTD(508534)
665 JALALABAD PB-03-007-081-001/3
() 		2603007000NRG23210320230799810 21/03/2023 Chan Singh 2603007WL027763 Chan Singh 00415 SBIN0001756 810 810 Processed 29/03/2023 0277668544 Mr. Chan Singh INDIAN BANK(607105)
666 JALALABAD PB-03-007-081-001/32
() 		2603007000NRG23210320230799813 21/03/2023 SAROJ RANI 2603007WL027763 SAROJ RANI 00415 SBIN0001756 270 270 Processed 30/03/2023 0277669462 MRS SAROJ RANI STATE BANK OF INDIA(508548)
667 JALALABAD PB-03-007-081-001/33
() 		2603007000NRG23210320230799814 21/03/2023 Fouja singh 2603007WL027763 Fouja singh 00415 SBIN0001756 810 810 Processed 29/03/2023 0277668499 Mr. Fouja Singh INDIAN BANK(607105)
668 JALALABAD PB-03-007-081-001/34
() 		2603007000NRG23210320230799815 21/03/2023 Ajeet singh 2603007WL027763 Ajeet singh 00415 SBIN0001756 810 810 Processed 29/03/2023 0277668501 Mr. Jeet Singh INDIAN BANK(607105)
669 JALALABAD PB-03-007-081-001/37
() 		2603007000NRG23210320230799818 21/03/2023 Krishana Rani 2603007WL027763 Krishana Rani 00415 SBIN0001756 540 540 Processed 29/03/2023 0277668485 Mrs. Krishna Rani INDIAN BANK(607105)
670 JALALABAD PB-03-007-081-001/4
() 		2603007000NRG23210320230799819 21/03/2023 SURINDER KAUR 2603007WL027763 SURINDER KAUR 00415 SBIN0001756 540 540 Processed 30/03/2023 0277669458 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
671 JALALABAD PB-03-007-081-001/43
() 		2603007000NRG23210320230799821 21/03/2023 MANJEET KAUR 2603007WL027763 MANJEET KAUR 00415 SBIN0001756 270 270 Processed 30/03/2023 0277669137 MS MANJIT KAUR STATE BANK OF INDIA(508548)
672 JALALABAD PB-03-007-081-001/43
() 		2603007000NRG23210320230799820 21/03/2023 Surjeet kaur. 2603007WL027763 Surjeet kaur. 00415 SBIN0001756 810 810 Processed 30/03/2023 0277668541 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
673 JALALABAD PB-03-007-081-001/44
() 		2603007000NRG23210320230799822 21/03/2023 Asha rani 2603007WL027763 Asha rani 00415 SBIN0001756 810 810 Processed 29/03/2023 0277669461 ASHA RANI ICICI BANK LTD(508534)
674 JALALABAD PB-03-007-081-001/45
() 		2603007000NRG23210320230799823 21/03/2023 Chan singh 2603007WL027763 Chan singh 00415 SBIN0001756 540 540 Processed 29/03/2023 0277668498 Mr. Chan Singh INDIAN BANK(607105)
675 JALALABAD PB-03-007-081-001/45
() 		2603007000NRG23210320230799824 21/03/2023 Shindo bai 2603007WL027763 Shindo bai 00415 SBIN0001756 810 810 Processed 29/03/2023 0277668612 Mrs. Chhindo Bai INDIAN BANK(607105)
676 JALALABAD PB-03-007-081-001/46
() 		2603007000NRG23210320230799825 21/03/2023 Jeeto bai 2603007WL027763 Jeeto bai 00415 SBIN0001756 810 810 Processed 29/03/2023 0277668417 Mrs. Jeeto Bai INDIAN BANK(607105)
677 JALALABAD PB-03-007-081-001/48
() 		2603007000NRG23210320230799827 21/03/2023 Bimla rani 2603007WL027763 Bimla rani 00415 SBIN0001756 810 810 Processed 30/03/2023 0277669455 MRS BIMLA RANI STATE BANK OF INDIA(508548)
678 JALALABAD PB-03-007-081-001/48
() 		2603007000NRG23210320230799826 21/03/2023 Vajeer singh 2603007WL027763 Vajeer singh 00415 SBIN0001756 810 810 Processed 29/03/2023 0277668033 Mr. Vajeer Singh INDIAN BANK(607105)
679 JALALABAD PB-03-007-081-001/52
() 		2603007000NRG23210320230799828 21/03/2023 Bimla rani 2603007WL027763 Bimla rani 00415 SBIN0001756 540 540 Processed 29/03/2023 0277668543 BIMLA RANI ICICI BANK LTD(508534)
680 JALALABAD PB-03-007-081-001/54
() 		2603007000NRG23210320230799829 21/03/2023 Mamta rani 2603007WL027763 Mamta rani 00415 SBIN0001756 810 810 Processed 30/03/2023 0277668602 MRS MAMTA RANI STATE BANK OF INDIA(508548)
681 JALALABAD PB-03-007-081-001/57
() 		2603007000NRG23210320230799831 21/03/2023 Kartaro bai 2603007WL027763 Kartaro bai 00415 SBIN0001756 810 810 Processed 30/03/2023 0277668777 MRS KARTARO BAI STATE BANK OF INDIA(508548)
682 JALALABAD PB-03-007-081-001/57
() 		2603007000NRG23210320230799830 21/03/2023 Mukhteyar Singh 2603007WL027763 Mukhteyar Singh 00415 SBIN0001756 810 810 Processed 29/03/2023 0277668418 MUKHTEYAR SINGH ICICI BANK LTD(508534)
683 JALALABAD PB-03-007-081-001/59
() 		2603007000NRG23210320230799832 21/03/2023 Makhan singh 2603007WL027763 Makhan singh 00415 SBIN0001756 270 270 Processed 29/03/2023 0277668090 MAKHAN SINGH ICICI BANK LTD(508534)
684 JALALABAD PB-03-007-081-001/59
() 		2603007000NRG23210320230799833 21/03/2023 Swarna rani 2603007WL027763 Swarna rani 00415 SBIN0001756 810 810 Processed 30/03/2023 0277668613 MRS SWARNA RANI STATE BANK OF INDIA(508548)
685 JALALABAD PB-03-007-081-001/60
() 		2603007000NRG23210320230799835 21/03/2023 Manjeet kaur 2603007WL027763 Manjeet kaur 00415 SBIN0001756 270 270 Processed 30/03/2023 0277668031 MR MANJEET SINGH STATE BANK OF INDIA(508548)
686 JALALABAD PB-03-007-081-001/60
() 		2603007000NRG23210320230799834 21/03/2023 Parkash kaur 2603007WL027763 Parkash kaur 00415 SBIN0001756 810 810 Processed 30/03/2023 0277668007 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
687 JALALABAD PB-03-007-081-001/63
() 		2603007000NRG23210320230799836 21/03/2023 Jarnail Singh 2603007WL027763 Jarnail Singh 00415 SBIN0001756 810 810 Processed 29/03/2023 0277668419 Mr. Jarnail Singh INDIAN BANK(607105)
688 JALALABAD PB-03-007-081-001/63
() 		2603007000NRG23210320230799837 21/03/2023 Jito Bai 2603007WL027763 Jito Bai 00415 SBIN0001756 810 810 Processed 30/03/2023 0277668610 MRS JEETO BAI STATE BANK OF INDIA(508548)
689 JALALABAD PB-03-007-081-001/66
() 		2603007000NRG23210320230799838 21/03/2023 Dipo Bai 2603007WL027763 Dipo Bai 00415 SBIN0001756 540 540 Processed 29/03/2023 0277668608 Mrs. Deepo Bai INDIAN BANK(607105)
690 JALALABAD PB-03-007-081-001/7
() 		2603007000NRG23210320230799839 21/03/2023 Boota Singh 2603007WL027763 Boota Singh 00415 SBIN0001756 540 540 Processed 29/03/2023 0277668095 Mr. Boota Singh INDIAN BANK(607105)
691 JALALABAD PB-03-007-081-001/7
() 		2603007000NRG23210320230799840 21/03/2023 Jeet Kaur 2603007WL027763 Jeet Kaur 00415 SBIN0001756 540 540 Processed 30/03/2023 0277668603 MRS JEET KAUR STATE BANK OF INDIA(508548)
692 JALALABAD PB-03-007-081-001/73
() 		2603007000NRG23210320230799841 21/03/2023 SHIMLA RANI 2603007WL027763 SHIMLA RANI 00415 SBIN0001756 810 810 Processed 30/03/2023 0277668778 MRS SHIMLA RANI STATE BANK OF INDIA(508548)
693 JALALABAD PB-03-007-081-001/76
() 		2603007000NRG23210320230799843 21/03/2023 Baljit Kaur 2603007WL027763 Baljit Kaur 00415 SBIN0001756 540 540 Processed 30/03/2023 0277668615 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
694 JALALABAD PB-03-007-081-001/76
() 		2603007000NRG23210320230799842 21/03/2023 Chinder Singh 2603007WL027763 Chinder Singh 00415 SBIN0001756 270 270 Processed 29/03/2023 0277668482 CHHINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
695 JALALABAD PB-03-007-081-001/79
() 		2603007000NRG23210320230799844 21/03/2023 Kora Bai 2603007WL027763 Kora Bai 00415 SBIN0001756 810 810 Processed 29/03/2023 0277668601 KORA BAI ICICI BANK LTD(508534)
696 JALALABAD PB-03-007-081-001/8
() 		2603007000NRG23210320230799845 21/03/2023 Paramjeet Kaur 2603007WL027763 Paramjeet Kaur 00415 SBIN0001756 810 810 Processed 29/03/2023 0277668614 Mrs. Paramjeet Kaur INDIAN BANK(607105)
697 JALALABAD PB-03-007-081-001/81
() 		2603007000NRG23210320230799846 21/03/2023 Jito Bai 2603007WL027763 Jito Bai 00415 SBIN0001756 540 540 Processed 29/03/2023 0277668799 JEETO BAI W/O JAGDIP SINGH BANK OF BARODA(606985)
698 JALALABAD PB-03-007-081-001/82
() 		2603007000NRG23210320230799847 21/03/2023 Kushelya Rani 2603007WL027763 Kushelya Rani 00415 SBIN0001756 810 810 Processed 29/03/2023 0277668420 Mrs. Kushlya Bai INDIAN BANK(607105)
699 JALALABAD PB-03-007-081-001/83
() 		2603007000NRG23210320230799848 21/03/2023 Jaswinder Kaur 2603007WL027763 Jaswinder Kaur 00415 SBIN0001756 810 810 Processed 30/03/2023 0277668710 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
700 JALALABAD PB-03-007-081-001/84
() 		2603007000NRG23210320230799849 21/03/2023 Pallo Bai 2603007WL027763 Pallo Bai 00415 SBIN0001756 810 810 Processed 30/03/2023 0277668723 MRS PALO BAI STATE BANK OF INDIA(508548)
701 JALALABAD PB-03-007-081-001/87
() 		2603007000NRG23210320230799850 21/03/2023 Manjit Kaur 2603007WL027763 Manjit Kaur 00415 SBIN0001756 540 540 Processed 29/03/2023 0277668421 MANJIT KAUR ICICI BANK LTD(508534)
702 JALALABAD PB-03-007-081-001/91
() 		2603007000NRG23210320230799852 21/03/2023 Shindo Bai 2603007WL027763 Shindo Bai 00415 SBIN0001756 810 810 Processed 30/03/2023 0277668776 MRS MINDO BAI STATE BANK OF INDIA(508548)
703 JALALABAD PB-03-007-081-001/92
() 		2603007000NRG23210320230799853 21/03/2023 Manjit Kaur 2603007WL027763 Manjit Kaur 00415 SBIN0001756 270 270 Processed 29/03/2023 0277668609 Mrs. Malkit Kaur INDIAN BANK(607105)
704 JALALABAD PB-03-007-081-001/95
() 		2603007000NRG23210320230799854 21/03/2023 Shinder pal kaur 2603007WL027763 Shinder pal kaur 00415 SBIN0001756 270 270 Processed 30/03/2023 0277669070 MRS CHHINDO BAI STATE BANK OF INDIA(508548)
705 JALALABAD PB-03-007-081-001/96
() 		2603007000NRG23210320230799855 21/03/2023 Bahal Singh 2603007WL027763 Bahal Singh 00415 SBIN0001756 270 270 Processed 29/03/2023 0277668500 Mr. Bahal singh INDIAN BANK(607105)
706 JALALABAD PB-03-007-081-001/97
() 		2603007000NRG23210320230799856 21/03/2023 Gurdeva Bai 2603007WL027763 Gurdeva Bai 00415 SBIN0001756 810 810 Processed 29/03/2023 0277668429 GURDEVA BAI ICICI BANK LTD(508534)
SubTotal 109556 109556
707 JALALABAD PB-03-007-027-001/10
() 		2603007000NRG23200320230798818 21/03/2023 Makhan Singh 2603007WL027742 Makhan Singh 00415 SBIN0007601 1225 1225 Processed 29/03/2023 0277668828 MAKHAN SINGH ICICI BANK LTD(508534)
708 JALALABAD PB-03-007-027-001/100
() 		2603007000NRG23200320230798821 21/03/2023 Veena 2603007WL027742 Veena 00415 SBIN0007601 1470 1470 Processed 30/03/2023 0277668552 MRS VEENA RANI STATE BANK OF INDIA(508548)
709 JALALABAD PB-03-007-027-001/116
() 		2603007000NRG23200320230798837 21/03/2023 Jeet singh 2603007WL027742 Jeet singh 00415 SBIN0007601 1225 1225 Processed 30/03/2023 0277668769 MR JEET SINGH SO KHAZURA SINGH STATE BANK OF INDIA(508548)
710 JALALABAD PB-03-007-027-001/121
() 		2603007000NRG23200320230798844 21/03/2023 Varinder Kaur 2603007WL027742 Varinder Kaur 00415 SBIN0007601 1225 1225 Processed 29/03/2023 0277668837 BALWINDER KAUR BANK OF BARODA(606985)
711 JALALABAD PB-03-007-027-001/126
() 		2603007000NRG23200320230798846 21/03/2023 Kartaro bai 2603007WL027742 Kartaro bai 00415 SBIN0007601 1470 1470 Processed 29/03/2023 0277668550 KARTARO BAI W/O KEHAR SINGH BANK OF BARODA(606985)
712 JALALABAD PB-03-007-027-001/127
() 		2603007000NRG23200320230798847 21/03/2023 Soma Rani 2603007WL027742 Soma Rani 00415 SBIN0007601 1470 1470 Processed 29/03/2023 0277668019 SOMA RANI PUNJAB NATIONAL BANK(508568)
713 JALALABAD PB-03-007-027-001/13
() 		2603007000NRG23200320230798848 21/03/2023 Kala Ram 2603007WL027742 Kala Ram 00415 SBIN0007601 1470 1470 Processed 30/03/2023 0277668504 MR KALA RAM STATE BANK OF INDIA(508548)
714 JALALABAD PB-03-007-027-001/130
() 		2603007000NRG23200320230798849 21/03/2023 Bachno Bai 2603007WL027742 Bachno Bai 00415 SBIN0007601 1470 1470 Processed 30/03/2023 0277669026 MRS BACHNO BAI STATE BANK OF INDIA(508548)
715 JALALABAD PB-03-007-027-001/134
() 		2603007000NRG23200320230798854 21/03/2023 Raj Rani 2603007WL027742 Raj Rani 00415 SBIN0007601 1470 1470 Processed 30/03/2023 0277668831 MRS RAJ RANI STATE BANK OF INDIA(508548)
716 JALALABAD PB-03-007-027-001/143
() 		2603007000NRG23200320230798861 21/03/2023 Neelam Rani 2603007WL027742 Neelam Rani 00415 SBIN0007601 980 980 Processed 30/03/2023 0277668590 MR NEELAM RANI W O PARMJEET PAL STATE BANK OF INDIA(508548)
717 JALALABAD PB-03-007-027-001/16
() 		2603007000NRG23200320230798868 21/03/2023 Ikbal Singh 2603007WL027742 Ikbal Singh 00415 SBIN0007601 1470 1470 Processed 29/03/2023 0277668768 IKBAL SINGH ICICI BANK LTD(508534)
718 JALALABAD PB-03-007-027-001/189
() 		2603007000NRG23200320230798874 21/03/2023 chander bhan 2603007WL027742 chander bhan 00415 SBIN0007601 1470 1470 Processed 30/03/2023 0277669028 MR CHANDER BHAN SO BHAGWAN DASS STATE BANK OF INDIA(508548)
719 JALALABAD PB-03-007-027-001/189
() 		2603007000NRG23200320230798875 21/03/2023 parwinder kaur 2603007WL027742 parwinder kaur 00415 SBIN0007601 1470 1470 Processed 29/03/2023 0277669030 Ms. PARWINDER KAUR INDIAN BANK(607105)
720 JALALABAD PB-03-007-027-001/19
() 		2603007000NRG23200320230798876 21/03/2023 Jernal Singh 2603007WL027742 Jernal Singh 00415 SBIN0007601 1470 1470 Processed 29/03/2023 0277669009 JERNAL SINGH ICICI BANK LTD(508534)
721 JALALABAD PB-03-007-027-001/193
() 		2603007000NRG23200320230798879 21/03/2023 gurdip singh 2603007WL027742 gurdip singh 00415 SBIN0007601 1225 1225 Processed 29/03/2023 0277669021 Gurdeep Singh BANK OF BARODA(606985)
722 JALALABAD PB-03-007-027-001/195
() 		2603007000NRG23200320230798880 21/03/2023 shivjeet singh 2603007WL027742 shivjeet singh 00415 SBIN0007601 1470 1470 Processed 30/03/2023 0277668021 MR SHIVJEET SINGH STATE BANK OF INDIA(508548)
723 JALALABAD PB-03-007-027-001/199
() 		2603007000NRG23200320230798882 21/03/2023 swarna rani 2603007WL027742 swarna rani 00415 SBIN0007601 1470 1470 Processed 30/03/2023 0277668066 MRS SAWARNA RANI STATE BANK OF INDIA(508548)
724 JALALABAD PB-03-007-027-001/20
() 		2603007000NRG23200320230798883 21/03/2023 Kernal Singh 2603007WL027742 Kernal Singh 00415 SBIN0007601 1470 1470 Processed 29/03/2023 0277668829 KERNAL SINGH ICICI BANK LTD(508534)
725 JALALABAD PB-03-007-027-001/21
() 		2603007000NRG23200320230798888 21/03/2023 JAGEERO BAI 2603007WL027742 JAGEERO BAI 00415 SBIN0007601 1225 1225 Processed 30/03/2023 0277668838 MRS JANGIRO BAI STATE BANK OF INDIA(508548)
726 JALALABAD PB-03-007-027-001/21
() 		2603007000NRG23200320230798887 21/03/2023 Nachater 2603007WL027742 Nachater 00415 SBIN0007601 1225 1225 Processed 29/03/2023 0277668549 NACHHTAR SINGH S/O RESHMS SINGH BANK OF BARODA(606985)
727 JALALABAD PB-03-007-027-001/22
() 		2603007000NRG23200320230798889 21/03/2023 Binder KAUR 2603007WL027742 Binder KAUR 00415 SBIN0007601 1225 1225 Processed 30/03/2023 0277668836 MRS BINDER KAUR STATE BANK OF INDIA(508548)
728 JALALABAD PB-03-007-027-001/23
() 		2603007000NRG23200320230798891 21/03/2023 Makhan Singh 2603007WL027742 Makhan Singh 00415 SBIN0007601 1470 1470 Processed 29/03/2023 0277668505 MAKHAN SINGH ICICI BANK LTD(508534)
729 JALALABAD PB-03-007-027-001/24
() 		2603007000NRG23200320230798892 21/03/2023 Sangat Singh 2603007WL027742 Sangat Singh 00415 SBIN0007601 1225 1225 Processed 30/03/2023 0277669019 MR MANGAT SINGH STATE BANK OF INDIA(508548)
730 JALALABAD PB-03-007-027-001/28
() 		2603007000NRG23200320230798894 21/03/2023 Gurdas Singh 2603007WL027742 Gurdas Singh 00415 SBIN0007601 1470 1470 Processed 29/03/2023 0277668447 GURDAS SINGH ICICI BANK LTD(508534)
731 JALALABAD PB-03-007-027-001/28
() 		2603007000NRG23200320230798895 21/03/2023 Kushlia bai 2603007WL027742 Kushlia bai 00415 SBIN0007601 1225 1225 Processed 29/03/2023 0277668732 Mrs. Kushlia Bai INDIAN BANK(607105)
732 JALALABAD PB-03-007-027-001/33
() 		2603007000NRG23200320230798900 21/03/2023 Chiman Singh 2603007WL027742 Chiman Singh 00415 SBIN0007601 1225 1225 Processed 29/03/2023 0277669022 CHIMAN SINGH S/O KISHAN SINGH PUNJAB GRAMIN BANK(607138)
733 JALALABAD PB-03-007-027-001/33
() 		2603007000NRG23200320230798899 21/03/2023 LAlo bai 2603007WL027742 LAlo bai 00415 SBIN0007601 1470 1470 Processed 29/03/2023 0277668029 LALO BAI W/O CHIMAN SINGH BANK OF BARODA(606985)
734 JALALABAD PB-03-007-027-001/35
() 		2603007000NRG23200320230798901 21/03/2023 Karshna Bai 2603007WL027742 Karshna Bai 00415 SBIN0007601 735 735 Processed 29/03/2023 0277668788 KRISHANA BAI W/O LACHHMAN DAS BANK OF BARODA(606985)
735 JALALABAD PB-03-007-027-001/38
() 		2603007000NRG23200320230798905 21/03/2023 Kala Singh 2603007WL027742 Kala Singh 00415 SBIN0007601 1470 1470 Processed 29/03/2023 0277669017 KALA SINGH ICICI BANK LTD(508534)
736 JALALABAD PB-03-007-027-001/4
() 		2603007000NRG23200320230798907 21/03/2023 Chinder Singh 2603007WL027742 Chinder Singh 00415 SBIN0007601 980 980 Processed 30/03/2023 0277668784 MR CHHINDER SINGH STATE BANK OF INDIA(508548)
737 JALALABAD PB-03-007-027-001/4
() 		2603007000NRG23200320230798906 21/03/2023 kelash rani 2603007WL027742 kelash rani 00415 SBIN0007601 980 980 Processed 30/03/2023 0277668448 MRS KAILASH RANI STATE BANK OF INDIA(508548)
738 JALALABAD PB-03-007-027-001/40
() 		2603007000NRG23200320230798908 21/03/2023 Sona Singh 2603007WL027742 Sona Singh 00415 SBIN0007601 1470 1470 Processed 29/03/2023 0277668771 SONA SINGH ICICI BANK LTD(508534)
739 JALALABAD PB-03-007-027-001/44
() 		2603007000NRG23200320230798911 21/03/2023 Palo bai 2603007WL027742 Palo bai 00415 SBIN0007601 1225 1225 Processed 29/03/2023 0277669029 PALO BAI W/O LACHHAMAN SINGH BANK OF BARODA(606985)
740 JALALABAD PB-03-007-027-001/48
() 		2603007000NRG23200320230798915 21/03/2023 Balbir Singh 2603007WL027742 Balbir Singh 00415 SBIN0007601 1470 1470 Processed 29/03/2023 0277669016 BALBIR SINGH ICICI BANK LTD(508534)
741 JALALABAD PB-03-007-027-001/49
() 		2603007000NRG23200320230798917 21/03/2023 gurbachan singh 2603007WL027742 gurbachan singh 00415 SBIN0007601 1225 1225 Processed 30/03/2023 0277668786 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
742 JALALABAD PB-03-007-027-001/56
() 		2603007000NRG23200320230798922 21/03/2023 Kelash Rani 2603007WL027742 Kelash Rani 00415 SBIN0007601 1470 1470 Processed 29/03/2023 0277668558 KAILASH RANI W/O PARAMJEET SINGH BANK OF BARODA(606985)
743 JALALABAD PB-03-007-027-001/56
() 		2603007000NRG23200320230798921 21/03/2023 Parmjeet Singh 2603007WL027742 Parmjeet Singh 00415 SBIN0007601 1470 1470 Processed 29/03/2023 0277668597 PARMJEET SINGH ICICI BANK LTD(508534)
744 JALALABAD PB-03-007-027-001/58
() 		2603007000NRG23200320230798923 21/03/2023 RAJ RANI 2603007WL027742 RAJ RANI 00415 SBIN0007601 1470 1470 Processed 30/03/2023 0277669027 MRS RAJ RANI STATE BANK OF INDIA(508548)
745 JALALABAD PB-03-007-027-001/59
() 		2603007000NRG23200320230798924 21/03/2023 Mukthiar Singh 2603007WL027742 Mukthiar Singh 00415 SBIN0007601 980 980 Processed 29/03/2023 0277668449 MUKTHIAR SINGH ICICI BANK LTD(508534)
746 JALALABAD PB-03-007-027-001/61
() 		2603007000NRG23200320230798925 21/03/2023 Kashmir Singh 2603007WL027742 Kashmir Singh 00415 SBIN0007601 1470 1470 Processed 29/03/2023 0277668734 KASHMIR SINGH ICICI BANK LTD(508534)
747 JALALABAD PB-03-007-027-001/61
() 		2603007000NRG23200320230798926 21/03/2023 Veero bai 2603007WL027742 Veero bai 00415 SBIN0007601 1470 1470 Processed 30/03/2023 0277668832 MRS VEERO BAI STATE BANK OF INDIA(508548)
748 JALALABAD PB-03-007-027-001/64
() 		2603007000NRG23200320230798928 21/03/2023 Pasho Bai 2603007WL027742 Pasho Bai 00415 SBIN0007601 1470 1470 Processed 30/03/2023 0277669023 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
749 JALALABAD PB-03-007-027-001/67
() 		2603007000NRG23200320230798930 21/03/2023 Mahinder Singh 2603007WL027742 Mahinder Singh 00415 SBIN0007601 1470 1470 Processed 29/03/2023 0277668450 MAHINDER SINGH ICICI BANK LTD(508534)
750 JALALABAD PB-03-007-027-001/68
() 		2603007000NRG23200320230798931 21/03/2023 Parmjeet Singh 2603007WL027742 Parmjeet Singh 00415 SBIN0007601 1470 1470 Processed 29/03/2023 0277669018 PARMJEET SINGH ICICI BANK LTD(508534)
751 JALALABAD PB-03-007-027-001/70
() 		2603007000NRG23200320230798934 21/03/2023 Falk Singh 2603007WL027742 Falk Singh 00415 SBIN0007601 1470 1470 Processed 29/03/2023 0277668451 FALK SINGH ICICI BANK LTD(508534)
752 JALALABAD PB-03-007-027-001/71
() 		2603007000NRG23200320230798936 21/03/2023 JANGIRO BAI 2603007WL027742 JANGIRO BAI 00415 SBIN0007601 1470 1470 Processed 29/03/2023 0277668559 JAGEERO BAI W/O PURAN SINGH BANK OF BARODA(606985)
753 JALALABAD PB-03-007-027-001/71
() 		2603007000NRG23200320230798935 21/03/2023 Puran Singh 2603007WL027742 Puran Singh 00415 SBIN0007601 1470 1470 Processed 29/03/2023 0277668452 PURAN SINGH ICICI BANK LTD(508534)
754 JALALABAD PB-03-007-027-001/73
() 		2603007000NRG23200320230798938 21/03/2023 Sher Singh 2603007WL027742 Sher Singh 00415 SBIN0007601 1470 1470 Processed 29/03/2023 0277668453 SHER SINGH ICICI BANK LTD(508534)
755 JALALABAD PB-03-007-027-001/75
() 		2603007000NRG23200320230798939 21/03/2023 Harbhajan Singh 2603007WL027742 Harbhajan Singh 00415 SBIN0007601 1225 1225 Processed 30/03/2023 0277668598 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
756 JALALABAD PB-03-007-027-001/76
() 		2603007000NRG23200320230798940 21/03/2023 Kashmir Singh 2603007WL027742 Kashmir Singh 00415 SBIN0007601 1470 1470 Processed 29/03/2023 0277668785 KASHMIR SINGH ICICI BANK LTD(508534)
757 JALALABAD PB-03-007-027-001/8
() 		2603007000NRG23200320230798942 21/03/2023 Chiman Singh 2603007WL027742 Chiman Singh 00415 SBIN0007601 1470 1470 Processed 29/03/2023 0277669015 CHIMAN SINGH S/O MOJA SINGH BANK OF BARODA(606985)
758 JALALABAD PB-03-007-027-001/82
() 		2603007000NRG23200320230798944 21/03/2023 Ashok 2603007WL027742 Ashok 00415 SBIN0007601 980 980 Processed 30/03/2023 0277668020 MR ASHOK SINGH STATE BANK OF INDIA(508548)
759 JALALABAD PB-03-007-027-001/85
() 		2603007000NRG23200320230798948 21/03/2023 MILKHA SINGH 2603007WL027742 MILKHA SINGH 00415 SBIN0007601 980 980 Processed 29/03/2023 0277668830 Milakh Singh BANK OF BARODA(606985)
760 JALALABAD PB-03-007-027-001/89
() 		2603007000NRG23200320230798950 21/03/2023 Sukhchan singh 2603007WL027742 Sukhchan singh 00415 SBIN0007601 1470 1470 Processed 30/03/2023 0277668599 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
761 JALALABAD PB-03-007-027-001/92
() 		2603007000NRG23200320230798953 21/03/2023 Parveen Kaur 2603007WL027742 Parveen Kaur 00415 SBIN0007601 980 980 Processed 29/03/2023 0277668834 PARVEENA RANI W/O BALKAR SINGH BANK OF BARODA(606985)
762 JALALABAD PB-03-007-027-001/96
() 		2603007000NRG23200320230798955 21/03/2023 Ajit 2603007WL027742 Ajit 00415 SBIN0007601 1470 1470 Processed 30/03/2023 0277668551 MR AJIT SINGH STATE BANK OF INDIA(508548)
763 JALALABAD PB-03-007-049-001/216
() 		2603007000NRG23210320230800165 21/03/2023 seema 2603007WL027766 seema 00415 SBIN0007601 275 275 Processed 30/03/2023 0277668014 MISS SEEMA RANI DO SATNAM CHAND STATE BANK OF INDIA(508548)
SubTotal 75245 75245
764 JALALABAD PB-03-007-143-001/10
() 		2603007000NRG23200320230798189 21/03/2023 Fouja Singh 2603007WL027740 Fouja Singh 00415 SBIN0013688 750 750 Processed 29/03/2023 0277668780 FOUJA SINGH ICICI BANK LTD(508534)
765 JALALABAD PB-03-007-143-001/102
() 		2603007000NRG23200320230798194 21/03/2023 Jarnail Singh 2603007WL027740 Jarnail Singh 00415 SBIN0013688 750 750 Processed 29/03/2023 0277668591 JARNAIL SINGH ICICI BANK LTD(508534)
766 JALALABAD PB-03-007-143-001/108
() 		2603007000NRG23200320230798201 21/03/2023 Dalip Singh 2603007WL027740 Dalip Singh 00415 SBIN0013688 750 750 Rejected 29/03/2023 0277669007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 JALALABAD PB-03-007-143-001/109
() 		2603007000NRG23200320230798202 21/03/2023 Harnam Singh 2603007WL027740 Harnam Singh 00415 SBIN0013688 1000 1000 Processed 29/03/2023 0277668495 HARNAM SINGH ICICI BANK LTD(508534)
768 JALALABAD PB-03-007-143-001/113
() 		2603007000NRG23200320230798211 21/03/2023 Jagdish Singh 2603007WL027740 Jagdish Singh 00415 SBIN0013688 1250 1250 Processed 30/03/2023 0277668731 MR JAGDEESH SINGH STATE BANK OF INDIA(508548)
769 JALALABAD PB-03-007-143-001/122
() 		2603007000NRG23200320230798218 21/03/2023 Jaswinder Singh 2603007WL027740 Jaswinder Singh 00415 SBIN0013688 750 750 Processed 29/03/2023 0277668494 JASWINDER SINGH ICICI BANK LTD(508534)
770 JALALABAD PB-03-007-143-001/131
() 		2603007000NRG23200320230798227 21/03/2023 Kanta Rano 2603007WL027740 Kanta Rano 00415 SBIN0013688 1500 1500 Processed 30/03/2023 0277668441 MRS KANTA BAI STATE BANK OF INDIA(508548)
771 JALALABAD PB-03-007-143-001/132
() 		2603007000NRG23200320230798228 21/03/2023 Karnail Singh 2603007WL027740 Karnail Singh 00415 SBIN0013688 1250 1250 Processed 30/03/2023 0277668781 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
772 JALALABAD PB-03-007-143-001/132
() 		2603007000NRG23200320230798229 21/03/2023 Soma Rani 2603007WL027740 Soma Rani 00415 SBIN0013688 1250 1250 Processed 29/03/2023 0277668735 SOMA RANI PUNJAB NATIONAL BANK(508568)
773 JALALABAD PB-03-007-143-001/141
() 		2603007000NRG23200320230798239 21/03/2023 Baghwan Singh 2603007WL027740 Baghwan Singh 00415 SBIN0013688 1500 1500 Processed 29/03/2023 0277668093 BAGHWAN SINGH ICICI BANK LTD(508534)
SubTotal 10750 10750
774 JALALABAD PB-03-007-027-001/90
() 		2603007000NRG23200320230798951 21/03/2023 KULWINDER SINGH 2603007WL027742 KULWINDER SINGH 00415 SBIN0050629 1470 1470 Processed 29/03/2023 0277668013 KULWINDER SINGH UNION BANK OF INDIA(508500)
775 JALALABAD PB-03-007-143-001/130
() 		2603007000NRG23200320230798225 21/03/2023 Balbir Singh 2603007WL027740 Balbir Singh 00415 SBIN0050629 750 750 Processed 29/03/2023 0277668493 BALBIR SINGH ICICI BANK LTD(508534)
SubTotal 2220 2220
776 JALALABAD PB-03-007-027-001/118
() 		2603007000NRG23200320230798839 21/03/2023 Ram singh 2603007WL027742 Ram singh 00415 SBIN0051101 1470 1470 Processed 30/03/2023 0277668553 MR RAM SINGH SO KISHAN SINGH STATE BANK OF INDIA(508548)
777 JALALABAD PB-03-007-143-001/101
() 		2603007000NRG23200320230798192 21/03/2023 Baljit Singh 2603007WL027740 Baljit Singh 00415 SBIN0051101 1250 1250 Processed 29/03/2023 0277668562 BALJIT SINGH ICICI BANK LTD(508534)
778 JALALABAD PB-03-007-143-001/101
() 		2603007000NRG23200320230798193 21/03/2023 Raj Kaur 2603007WL027740 Raj Kaur 00415 SBIN0051101 1500 1500 Processed 30/03/2023 0277668430 MRS RAJ RANI STATE BANK OF INDIA(508548)
779 JALALABAD PB-03-007-143-001/102
() 		2603007000NRG23200320230798195 21/03/2023 shimla Rani 2603007WL027740 shimla Rani 00415 SBIN0051101 1500 1500 Processed 29/03/2023 0277668431 SHIMLA RANI PUNJAB NATIONAL BANK(508568)
780 JALALABAD PB-03-007-143-001/106
() 		2603007000NRG23200320230798199 21/03/2023 Nihalo Bai 2603007WL027740 Nihalo Bai 00415 SBIN0051101 1250 1250 Processed 30/03/2023 0277668432 MISS NIHALO BAI STATE BANK OF INDIA(508548)
781 JALALABAD PB-03-007-143-001/107
() 		2603007000NRG23200320230798200 21/03/2023 Shilo Bai 2603007WL027740 Shilo Bai 00415 SBIN0051101 1250 1250 Processed 29/03/2023 0277668433 SHILO BAI ICICI BANK LTD(508534)
782 JALALABAD PB-03-007-143-001/11
() 		2603007000NRG23200320230798203 21/03/2023 Baghwan Singh 2603007WL027740 Baghwan Singh 00415 SBIN0051101 1500 1500 Processed 29/03/2023 0277668561 BAGHWAN SINGH ICICI BANK LTD(508534)
783 JALALABAD PB-03-007-143-001/111
() 		2603007000NRG23200320230798208 21/03/2023 JYOTI RANI 2603007WL027740 JYOTI RANI 00415 SBIN0051101 1250 1250 Processed 30/03/2023 0277668123 MR JYOTI RANI STATE BANK OF INDIA(508548)
784 JALALABAD PB-03-007-143-001/112
() 		2603007000NRG23200320230798209 21/03/2023 Surjit Singh 2603007WL027740 Surjit Singh 00415 SBIN0051101 1500 1500 Processed 29/03/2023 0277668434 SURJIT SINGH ICICI BANK LTD(508534)
785 JALALABAD PB-03-007-143-001/113
() 		2603007000NRG23200320230798212 21/03/2023 Gurdeyal Kaur 2603007WL027740 Gurdeyal Kaur 00415 SBIN0051101 1000 1000 Processed 29/03/2023 0277668092 GURDIAL KAUR PUNJAB NATIONAL BANK(508568)
786 JALALABAD PB-03-007-143-001/122
() 		2603007000NRG23200320230798219 21/03/2023 Chindo bai 2603007WL027740 Chindo bai 00415 SBIN0051101 1500 1500 Processed 30/03/2023 0277668817 MRS SHINDO BAI STATE BANK OF INDIA(508548)
787 JALALABAD PB-03-007-143-001/13
() 		2603007000NRG23200320230798224 21/03/2023 Banso Bai 2603007WL027740 Banso Bai 00415 SBIN0051101 1250 1250 Processed 30/03/2023 0277668439 MRS BANSO BAI STATE BANK OF INDIA(508548)
788 JALALABAD PB-03-007-143-001/13
() 		2603007000NRG23200320230798223 21/03/2023 Khishal Singh 2603007WL027740 Khishal Singh 00415 SBIN0051101 1500 1500 Processed 29/03/2023 0277668438 KHISHAL SINGH ICICI BANK LTD(508534)
789 JALALABAD PB-03-007-143-001/130
() 		2603007000NRG23200320230798226 21/03/2023 Shila Rani 2603007WL027740 Shila Rani 00415 SBIN0051101 1250 1250 Processed 30/03/2023 0277668440 MRS SHEELO BAI STATE BANK OF INDIA(508548)
790 JALALABAD PB-03-007-143-001/139
() 		2603007000NRG23200320230798233 21/03/2023 Raj Rani 2603007WL027740 Raj Rani 00415 SBIN0051101 1250 1250 Processed 30/03/2023 0277668444 MRS RAJ RANI STATE BANK OF INDIA(508548)
791 JALALABAD PB-03-007-143-001/140
() 		2603007000NRG23200320230798238 21/03/2023 Jeeto Bai 2603007WL027740 Jeeto Bai 00415 SBIN0051101 1500 1500 Processed 30/03/2023 0277668782 MRS JEETO BAI STATE BANK OF INDIA(508548)
792 JALALABAD PB-03-007-143-001/142
() 		2603007000NRG23200320230798240 21/03/2023 Bachno Bai 2603007WL027740 Bachno Bai 00415 SBIN0051101 1500 1500 Processed 29/03/2023 0277668446 BACHANO BAI PUNJAB NATIONAL BANK(508568)
SubTotal 23220 23220
793 JALALABAD PB-03-007-081-001/154
() 		2603007000NRG23210320230799765 21/03/2023 Sukhdev Singh 2603007WL027763 Sukhdev Singh 00468 UBIN0567507 540 540 Processed 29/03/2023 0277668711 SUKHDEV SINGH SO RAM SINGH UNION BANK OF INDIA(508500)
SubTotal 540 540
794 JALALABAD PB-03-007-081-001/171
() 		2603007000NRG23210320230799780 21/03/2023 MEETA RANI 2603007WL027763 MEETA RANI 00468 UBIN0828823 810 810 Processed 29/03/2023 0277668010 MEETA RANI UNION BANK OF INDIA(508500)
SubTotal 810 810
795 JALALABAD PB-03-007-049-001/150
() 		2603007000NRG23210320230800017 21/03/2023 pasho bai 2603007WL027766 pasho bai 00691 IPOS0000001 275 275 Processed 29/03/2023 0277668761 PASHO BAI PUNJAB NATIONAL BANK(508568)
796 JALALABAD PB-03-007-049-001/288
() 		2603007000NRG23210320230800266 21/03/2023 MANDEEP KAUR 2603007WL027766 MANDEEP KAUR 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0277668514 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
797 JALALABAD PB-03-007-049-001/288
() 		2603007000NRG23210320230800264 21/03/2023 MANDEEP KAUR 2603007WL027766 MANDEEP KAUR 00691 IPOS0000001 1375 1375 Processed 29/03/2023 0277668513 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
798 JALALABAD PB-03-007-049-001/297
() 		2603007000NRG23210320230800288 21/03/2023 Surjeet Kaur 2603007WL027766 Surjeet Kaur 00691 IPOS0000001 1506 1506 Processed 29/03/2023 0277668515 SURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
799 JALALABAD PB-03-007-049-001/297
() 		2603007000NRG23210320230800289 21/03/2023 Surjeet Kaur 2603007WL027766 Surjeet Kaur 00691 IPOS0000001 1375 1375 Processed 29/03/2023 0277668516 SURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5786 5786
Total 901996 901996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_210323APB_FTO_116279 Bank of Baroda BARB0FAZILK Fazilka 4165
2 JALALABAD PB2603007_210323APB_FTO_116279 Bank of Baroda BARB0JALALA JALALABAD 36246
3 JALALABAD PB2603007_210323APB_FTO_116279 Bank of Baroda BARB0VJFAZI FAZILKA 5880
4 JALALABAD PB2603007_210323APB_FTO_116279 Bank of India BKID0006376 JALALABAD 12924
5 JALALABAD PB2603007_210323APB_FTO_116279 Canara Bank CNRB0005668 Jalalabad 2128
6 JALALABAD PB2603007_210323APB_FTO_116279 Central Bank Of India CBIN0284315 Jalalabad 4781
7 JALALABAD PB2603007_210323APB_FTO_116279 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 29826
8 JALALABAD PB2603007_210323APB_FTO_116279 HDFC HDFC0001423 JALALABAD 4915
9 JALALABAD PB2603007_210323APB_FTO_116279 HDFC HDFC0003888 CHAK PAKHI 3156
10 JALALABAD PB2603007_210323APB_FTO_116279 HDFC HDFC0004253 Laduka 1500
11 JALALABAD PB2603007_210323APB_FTO_116279 Indian Bank IDIB000J534 JALALABAD 13432
12 JALALABAD PB2603007_210323APB_FTO_116279 Indian Overseas Bank IOBA0002335 JALALABAD (WEST) 1470
13 JALALABAD PB2603007_210323APB_FTO_116279 Punjab & Sind Bank PSIB0000065 JALALABAD (DARSHANI DEORI AMRITSAR) 3846
14 JALALABAD PB2603007_210323APB_FTO_116279 Punjab & Sind Bank PSIB0000432 FAZILKA, DISTRICT FEROZEPUR, PUNJAB 1781
15 JALALABAD PB2603007_210323APB_FTO_116279 Punjab & Sind Bank PSIB0000554 Chak Khere Wala 409093
16 JALALABAD PB2603007_210323APB_FTO_116279 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4381
17 JALALABAD PB2603007_210323APB_FTO_116279 Punjab National Bank PUNB0023900 JALALABAD 17608
18 JALALABAD PB2603007_210323APB_FTO_116279 Punjab National Bank PUNB0044510 Jalalabad (West) 12349
19 JALALABAD PB2603007_210323APB_FTO_116279 Punjab National Bank PUNB0075900 LADHUKA MANDI 27220
20 JALALABAD PB2603007_210323APB_FTO_116279 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 58015
21 JALALABAD PB2603007_210323APB_FTO_116279 Punjab National Bank PUNB0243800 AMIRKHAS 14945
22 JALALABAD PB2603007_210323APB_FTO_116279 Punjab National Bank PUNB0743200 KURIANWALI (PUNJAB) 1327
23 JALALABAD PB2603007_210323APB_FTO_116279 State Bank of India SBIN0000639 FAZILKA 2881
24 JALALABAD PB2603007_210323APB_FTO_116279 State Bank of India SBIN0001756 JALALABAD 109556
25 JALALABAD PB2603007_210323APB_FTO_116279 State Bank of India SBIN0007601 GHUBAYA 75245
26 JALALABAD PB2603007_210323APB_FTO_116279 State Bank of India SBIN0013688 LADHUKA MANDI 10750
27 JALALABAD PB2603007_210323APB_FTO_116279 State Bank of India SBIN0050629 JALALABAD WEST 2220
28 JALALABAD PB2603007_210323APB_FTO_116279 State Bank of India SBIN0051101 MANDI LADHUKA 23220
29 JALALABAD PB2603007_210323APB_FTO_116279 Union Bank of India UBIN0567507 Jallabad 540
30 JALALABAD PB2603007_210323APB_FTO_116279 Union Bank of India UBIN0828823 JALALABAD 810
31 JALALABAD PB2603007_210323APB_FTO_116279 India Post Payments Bank IPOS0000001 FEROZEPUR 5786

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