Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:22:30 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_140323APB_FTO_112671
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-03-007-008-001/772
() 		2603007000NRG23140320230680527 14/03/2023 BINDER KAUR 2603007WL026490 BINDER KAUR 00045 BARB0JALALA 4230 4230 Processed 01/04/2023 0415723266 Binder Kaur BANK OF BARODA(606985)
2 JALALABAD PB-03-007-027-001/229
() 		2603007000NRG23140320230680540 14/03/2023 Sukhraj singh 2603007WL026490 Sukhraj singh 00045 BARB0JALALA 4230 4230 Processed 31/03/2023 0415723231 SUKHRAJ SINGH S/O MITHA SINGH PUNJAB GRAMIN BANK(607138)
3 JALALABAD PB-03-007-027-001/54
() 		2603007000NRG23140320230680541 14/03/2023 Amarjeet Singh 2603007WL026490 Amarjeet Singh 00045 BARB0JALALA 4230 4230 Processed 01/04/2023 0415723385 Amarjeet Singh BANK OF BARODA(606985)
4 JALALABAD PB-03-007-053-002/12
() 		2603007000NRG23090320230673312 14/03/2023 Amarjeet Kaur 2603007WL026278 Amarjeet Kaur 00045 BARB0JALALA 850 850 Processed 01/04/2023 0415723744 Amarjit Kaur BANK OF BARODA(606985)
5 JALALABAD PB-03-007-053-002/93
() 		2603007000NRG23090320230673332 14/03/2023 harpreet kau 2603007WL026278 harpreet kau 00045 BARB0JALALA 510 510 Processed 01/04/2023 0415723267 Harpreet Kaur BANK OF BARODA(606985)
6 JALALABAD PB-03-007-104-001/145
() 		2603007000NRG23140320230680067 14/03/2023 SUNIL KUMAR 2603007WL026478 SUNIL KUMAR 00045 BARB0JALALA 2240 2240 Rejected 31/03/2023 0415723473 Aadhaar Number not Mapped to Account Number
7 JALALABAD PB-03-007-104-001/174
() 		2603007000NRG23140320230680073 14/03/2023 SURJEET KAUR 2603007WL026478 SURJEET KAUR 00045 BARB0JALALA 3360 3360 Processed 01/04/2023 0415723411 SURJEET KAUR WO SANJEEV KUMAR THE FAZILKA CENTRAL COOP. BANK LTD(607559)
8 JALALABAD PB-03-007-109-001/107
() 		2603007000NRG23090320230672800 14/03/2023 Saroj Rani 2603007WL026274 Saroj Rani 00045 BARB0JALALA 1620 1620 Processed 01/04/2023 0415723234 Saroj Rani BANK OF BARODA(606985)
9 JALALABAD PB-03-007-109-001/110
() 		2603007000NRG23090320230672802 14/03/2023 Sunita Rani 2603007WL026274 Sunita Rani 00045 BARB0JALALA 1620 1620 Processed 01/04/2023 0415723236 Sunita Rani BANK OF BARODA(606985)
10 JALALABAD PB-03-007-109-001/241
() 		2603007000NRG23090320230672814 14/03/2023 SURMEET KAUR 2603007WL026274 SURMEET KAUR 00045 BARB0JALALA 1620 1620 Processed 01/04/2023 0415723416 SURMEET KAUR D/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
11 JALALABAD PB-03-007-109-001/256
() 		2603007000NRG23090320230672821 14/03/2023 GURMEETO BAI 2603007WL026274 GURMEETO BAI 00045 BARB0JALALA 1080 1080 Processed 01/04/2023 0415723412 Gurmeeto Bai BANK OF BARODA(606985)
12 JALALABAD PB-03-007-109-001/264
() 		2603007000NRG23090320230672824 14/03/2023 JASVEER KAUR 2603007WL026274 JASVEER KAUR 00045 BARB0JALALA 270 270 Processed 01/04/2023 0415723618 JASVIR KAUR W/O MANGAT SINGH BANK OF BARODA(606985)
13 JALALABAD PB-03-007-109-001/273
() 		2603007000NRG23090320230672831 14/03/2023 RAJ RANI 2603007WL026274 RAJ RANI 00045 BARB0JALALA 1620 1620 Processed 01/04/2023 0415723232 Raj Rani BANK OF BARODA(606985)
14 JALALABAD PB-03-007-109-001/281
() 		2603007000NRG23090320230672840 14/03/2023 SHEENU RANI 2603007WL026274 SHEENU RANI 00045 BARB0JALALA 1620 1620 Processed 01/04/2023 0415723270 SHEENU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 JALALABAD PB-03-007-109-001/292
() 		2603007000NRG23090320230672847 14/03/2023 SANTOSH RANI 2603007WL026274 SANTOSH RANI 00045 BARB0JALALA 1620 1620 Processed 01/04/2023 0415723415 Santosh Rani BANK OF BARODA(606985)
16 JALALABAD PB-03-007-109-001/336
() 		2603007000NRG23090320230672856 14/03/2023 Mamta rani 2603007WL026274 Mamta rani 00045 BARB0JALALA 1620 1620 Processed 01/04/2023 0415723235 Mamta Rani BANK OF BARODA(606985)
17 JALALABAD PB-03-007-109-001/341
() 		2603007000NRG23090320230672863 14/03/2023 CHHINDO BAI 2603007WL026274 CHHINDO BAI 00045 BARB0JALALA 1620 1620 Processed 01/04/2023 0415723237 Chhindo Bai BANK OF BARODA(606985)
18 JALALABAD PB-03-007-109-001/345
() 		2603007000NRG23090320230672864 14/03/2023 Raj singh 2603007WL026274 Raj singh 00045 BARB0JALALA 1620 1620 Processed 01/04/2023 0415723233 MR RAJ SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
19 JALALABAD PB-03-007-109-001/350
() 		2603007000NRG23090320230672867 14/03/2023 SOMA RANI 2603007WL026274 SOMA RANI 00045 BARB0JALALA 1620 1620 Processed 01/04/2023 0415723413 Soma Rani BANK OF BARODA(606985)
20 JALALABAD PB-03-007-109-001/361
() 		2603007000NRG23090320230672870 14/03/2023 SALWINDER KAUR 2603007WL026274 SALWINDER KAUR 00045 BARB0JALALA 270 270 Processed 01/04/2023 0415723228 SALWINDER KAUR DO KIRPAL SINGH BANK OF BARODA(606985)
21 JALALABAD PB-03-007-109-001/378
() 		2603007000NRG23090320230672880 14/03/2023 RAJNI BALA 2603007WL026274 RAJNI BALA 00045 BARB0JALALA 1080 1080 Processed 01/04/2023 0415723490 RAJNI BALA W/O PAWAN KUMAR BANK OF BARODA(606985)
22 JALALABAD PB-03-007-109-001/386
() 		2603007000NRG23090320230672886 14/03/2023 INDRO BAI 2603007WL026274 INDRO BAI 00045 BARB0JALALA 1620 1620 Processed 01/04/2023 0415723265 Indro Bai BANK OF BARODA(606985)
23 JALALABAD PB-03-007-109-001/388
() 		2603007000NRG23090320230672887 14/03/2023 Chhindo bai 2603007WL026274 Chhindo bai 00045 BARB0JALALA 1620 1620 Processed 01/04/2023 0415723269 Chindo Bai BANK OF BARODA(606985)
24 JALALABAD PB-03-007-109-001/6
() 		2603007000NRG23090320230672898 14/03/2023 shilo bai 2603007WL026274 shilo bai 00045 BARB0JALALA 1350 1350 Processed 01/04/2023 0415723414 Seelo Bai BANK OF BARODA(606985)
25 JALALABAD PB-03-007-109-001/61
() 		2603007000NRG23090320230672900 14/03/2023 Satnam Singh 2603007WL026274 Satnam Singh 00045 BARB0JALALA 1620 1620 Processed 01/04/2023 0415723300 Satnam Singh BANK OF BARODA(606985)
26 JALALABAD PB-03-007-109-002/380
() 		2603007000NRG23090320230672920 14/03/2023 ASHOK SINGH 2603007WL026274 ASHOK SINGH 00045 BARB0JALALA 1620 1620 Processed 01/04/2023 0415723268 Ashok Singh BANK OF BARODA(606985)
SubTotal 46380 46380
27 JALALABAD PB-03-007-103-001/74
() 		2603007000NRG23140320230680492 14/03/2023 jaspreet kaur 2603007WL026489 jaspreet kaur 00048 BKID0006376 2520 2520 Processed 01/04/2023 0415723767 JASPREET KAUR WO SHAM SINGH BANK OF INDIA(508505)
28 JALALABAD PB-03-007-103-001/74
() 		2603007000NRG23140320230680493 14/03/2023 jaspreet kaur 2603007WL026489 jaspreet kaur 00048 BKID0006376 2800 2800 Processed 01/04/2023 0415723768 JASPREET KAUR WO SHAM SINGH BANK OF INDIA(508505)
29 JALALABAD PB-03-007-104-001/152
() 		2603007000NRG23140320230680069 14/03/2023 Dharmpal 2603007WL026478 Dharmpal 00048 BKID0006376 3920 3920 Processed 31/03/2023 0415723509 DHARAMPAL S/O AMIR CHAND PUNJAB GRAMIN BANK(607138)
30 JALALABAD PB-03-007-109-001/238
() 		2603007000NRG23090320230672811 14/03/2023 PARMJEET KAUR 2603007WL026274 PARMJEET KAUR 00048 BKID0006376 1620 1620 Processed 01/04/2023 0415723418 PARAMJEET KAUR DO MAKHAN SINGH BANK OF INDIA(508505)
31 JALALABAD PB-03-007-109-001/291
() 		2603007000NRG23090320230672846 14/03/2023 SHAlka rani 2603007WL026274 SHAlka rani 00048 BKID0006376 1620 1620 Processed 01/04/2023 0415723417 SHALKA RANI DO MAHINDER SINGH BANK OF INDIA(508505)
32 JALALABAD PB-03-007-109-001/378
() 		2603007000NRG23090320230672879 14/03/2023 PAWAN KUMAR 2603007WL026274 PAWAN KUMAR 00048 BKID0006376 540 540 Processed 01/04/2023 0415723419 PAWAN KUMAR SO RAJ KUMAR BANK OF INDIA(508505)
33 JALALABAD PB-03-007-128-001/12
() 		2603007000NRG23140320230679623 14/03/2023 Sukhdev Singh 2603007WL026475 Sukhdev Singh 00048 BKID0006376 1040 1040 Processed 01/04/2023 0415723280 SUHKDEV SINGH SO MAHINDER SINGH BANK OF INDIA(508505)
34 JALALABAD PB-03-007-128-001/240
() 		2603007000NRG23140320230679701 14/03/2023 Tarsaim singh 2603007WL026475 Tarsaim singh 00048 BKID0006376 1040 1040 Processed 01/04/2023 0415723853 TARSEM KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
35 JALALABAD PB-03-007-128-001/525
() 		2603007000NRG23140320230679850 14/03/2023 MANISHA RANI 2603007WL026475 MANISHA RANI 00048 BKID0006376 260 260 Processed 01/04/2023 0415723279 MANISHA RANI DO SUKHDEV SINGH BANK OF INDIA(508505)
36 JALALABAD PB-03-007-128-001/676
() 		2603007000NRG23140320230679895 14/03/2023 KRISHNA BAI 2603007WL026475 KRISHNA BAI 00048 BKID0006376 780 780 Processed 01/04/2023 0415723281 KRISHNA BAI WO SURJEET SINGH PUNJAB & SIND BANK(607087)
37 JALALABAD PB-03-007-128-001/680
() 		2603007000NRG23140320230679898 14/03/2023 MOHINDER SINGH 2603007WL026475 MOHINDER SINGH 00048 BKID0006376 1040 1040 Processed 01/04/2023 0415723113 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
38 JALALABAD PB-03-007-128-001/70
() 		2603007000NRG23140320230679906 14/03/2023 Satnam singh 2603007WL026475 Satnam singh 00048 BKID0006376 1300 1300 Processed 01/04/2023 0415723129 SATNAM SINGH SO BACHHAN SINGH BANK OF INDIA(508505)
39 JALALABAD PB-03-007-128-001/770
() 		2603007000NRG23140320230679937 14/03/2023 KULWANT SINGH 2603007WL026475 KULWANT SINGH 00048 BKID0006376 520 520 Processed 01/04/2023 0415723278 KULWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 JALALABAD PB-03-007-128-001/787
() 		2603007000NRG23140320230679941 14/03/2023 LAKHWINDER SINGH 2603007WL026475 LAKHWINDER SINGH 00048 BKID0006376 260 260 Processed 01/04/2023 0415723277 LAKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 JALALABAD PB-03-007-129-002/77
() 		2603007000NRG23140320230680513 14/03/2023 ANGREJ SINGH 2603007WL026489 ANGREJ SINGH 00048 BKID0006376 3666 3666 Processed 01/04/2023 0415723115 ANGREJ SINGH ICICI BANK LTD(508534)
42 JALALABAD PB-03-007-129-002/77
() 		2603007000NRG23140320230680514 14/03/2023 ANGREJ SINGH 2603007WL026489 ANGREJ SINGH 00048 BKID0006376 3640 3640 Processed 01/04/2023 0415723116 ANGREJ SINGH ICICI BANK LTD(508534)
SubTotal 26566 26566
43 JALALABAD PB-03-007-024-001/475
() 		2603007000NRG23140320230680532 14/03/2023 Kuldeep Singh 2603007WL026490 Kuldeep Singh 00078 CNRB0005668 4230 4230 Processed 01/04/2023 0415723118 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
44 JALALABAD PB-03-007-104-001/11
() 		2603007000NRG23140320230680054 14/03/2023 Surinder Kaur 2603007WL026478 Surinder Kaur 00078 CNRB0005668 3080 3080 Processed 01/04/2023 0415723441 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
45 JALALABAD PB-03-007-104-001/112
() 		2603007000NRG23140320230680056 14/03/2023 KODO BAI 2603007WL026478 KODO BAI 00078 CNRB0005668 3920 3920 Processed 01/04/2023 0415723444 KORHO BAI ICICI BANK LTD(508534)
46 JALALABAD PB-03-007-104-001/164
() 		2603007000NRG23140320230680071 14/03/2023 MANJEET KAUR 2603007WL026478 MANJEET KAUR 00078 CNRB0005668 3640 3640 Processed 01/04/2023 0415723477 MANJIT KAUR CANARA BANK(508532)
47 JALALABAD PB-03-007-104-001/177
() 		2603007000NRG23140320230680074 14/03/2023 SARBJEET KAUR 2603007WL026478 SARBJEET KAUR 00078 CNRB0005668 280 280 Processed 01/04/2023 0415723442 SARBJEET KAUR CANARA BANK(508532)
48 JALALABAD PB-03-007-104-001/183
() 		2603007000NRG23140320230680075 14/03/2023 SUKHWINDER SINGH 2603007WL026478 SUKHWINDER SINGH 00078 CNRB0005668 3640 3640 Processed 01/04/2023 0415723476 Mr. SUKHWINDER SINGH SO DIWAN SINGH INDIAN BANK(607105)
49 JALALABAD PB-03-007-104-001/36
() 		2603007000NRG23140320230680079 14/03/2023 PREM SINGH 2603007WL026478 PREM SINGH 00078 CNRB0005668 2800 2800 Processed 01/04/2023 0415723478 SANTOSH RANI CANARA BANK(508532)
50 JALALABAD PB-03-007-104-001/45
() 		2603007000NRG23140320230680082 14/03/2023 Shindo Bai 2603007WL026478 Shindo Bai 00078 CNRB0005668 3920 3920 Processed 01/04/2023 0415723298 SHINDO BAI ICICI BANK LTD(508534)
51 JALALABAD PB-03-007-104-001/90
() 		2603007000NRG23140320230680090 14/03/2023 PARVEEN KAUR 2603007WL026478 PARVEEN KAUR 00078 CNRB0005668 3360 3360 Processed 01/04/2023 0415723314 PARVIN KAUR CANARA BANK(508532)
52 JALALABAD PB-03-007-104-001/91
() 		2603007000NRG23140320230680091 14/03/2023 SUKHWINDER KAUR 2603007WL026478 SUKHWINDER KAUR 00078 CNRB0005668 3080 3080 Processed 01/04/2023 0415723847 SUKHWINDER KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
53 JALALABAD PB-03-007-104-001/96
() 		2603007000NRG23140320230680092 14/03/2023 JEETO BAI 2603007WL026478 JEETO BAI 00078 CNRB0005668 3640 3640 Processed 01/04/2023 0415723443 JEETO BAI CANARA BANK(508532)
54 JALALABAD PB-03-007-116-002/319
() 		2603007000NRG23140320230680447 14/03/2023 RAJ KUMMAR 2603007WL026488 RAJ KUMMAR 00078 CNRB0005668 3102 3102 Processed 01/04/2023 0415723449 RAJ KUMAR CANARA BANK(508532)
55 JALALABAD PB-03-007-128-001/18
() 		2603007000NRG23140320230679653 14/03/2023 Paramjeet Kaur 2603007WL026475 Paramjeet Kaur 00078 CNRB0005668 1040 1040 Processed 01/04/2023 0415723805 PARMJEET KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 39732 39732
56 JALALABAD PB-03-007-109-001/54
() 		2603007000NRG23090320230672891 14/03/2023 Sanjiv Kumar 2603007WL026274 Sanjiv Kumar 00089 CBIN0284015 1620 1620 Processed 01/04/2023 0415723167 SANJEEV KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1620 1620
57 JALALABAD PB-03-007-109-001/243
() 		2603007000NRG23090320230672816 14/03/2023 PARVEEN RANI 2603007WL026274 PARVEEN RANI 00089 CBIN0284315 1620 1620 Processed 01/04/2023 0415723217 Mrs. PARVEEN RANI WO HARMESH SINGH CENTRAL BANK OF INDIA(607115)
58 JALALABAD PB-03-007-109-001/287
() 		2603007000NRG23090320230672843 14/03/2023 Paramjeet singh 2603007WL026274 Paramjeet singh 00089 CBIN0284315 1620 1620 Processed 01/04/2023 0415723489 Mr. Paramjeet Singh INDIAN BANK(607105)
59 JALALABAD PB-03-007-109-001/336
() 		2603007000NRG23090320230672855 14/03/2023 Gaurav Sharma 2603007WL026274 Gaurav Sharma 00089 CBIN0284315 1620 1620 Processed 01/04/2023 0415723299 Gaurav Sharma BANK OF BARODA(606985)
60 JALALABAD PB-03-007-109-001/379
() 		2603007000NRG23090320230672881 14/03/2023 SHIKHA RANI 2603007WL026274 SHIKHA RANI 00089 CBIN0284315 1080 1080 Processed 01/04/2023 0415723174 Mrs. SHIKHA SHARMA W O SURINDER KUMAR CENTRAL BANK OF INDIA(607115)
61 JALALABAD PB-03-007-109-001/389
() 		2603007000NRG23090320230672888 14/03/2023 Krishan singh 2603007WL026274 Krishan singh 00089 CBIN0284315 1620 1620 Processed 01/04/2023 0415723161 Mr. KRISHAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7560 7560
62 JALALABAD PB-03-007-048-001/364
() 		2603007000NRG23140320230680351 14/03/2023 Manjit singh 2603007WL026486 Manjit singh 00114 UTIB0SFAZ01 3920 3920 Processed 01/04/2023 0415723724 MANJEET SINGH SO GAJAN SINGH PUNJAB NATIONAL BANK(508568)
63 JALALABAD PB-03-007-048-001/364
() 		2603007000NRG23140320230680352 14/03/2023 Manjit singh 2603007WL026486 Manjit singh 00114 UTIB0SFAZ01 2820 2820 Processed 01/04/2023 0415723725 MANJEET SINGH SO GAJAN SINGH PUNJAB NATIONAL BANK(508568)
64 JALALABAD PB-03-007-053-002/103
() 		2603007000NRG23090320230673310 14/03/2023 DIYA RANI 2603007WL026278 DIYA RANI 00114 UTIB0SFAZ01 340 340 Processed 01/04/2023 0415723728 MS DIYA RANI STATE BANK OF INDIA(508548)
65 JALALABAD PB-03-007-053-002/23
() 		2603007000NRG23090320230673318 14/03/2023 Raj Kaur 2603007WL026278 Raj Kaur 00114 UTIB0SFAZ01 680 680 Processed 01/04/2023 0415723730 Raj Kaur BANK OF BARODA(606985)
66 JALALABAD PB-03-007-053-002/86
() 		2603007000NRG23090320230673327 14/03/2023 saroj 2603007WL026278 saroj 00114 UTIB0SFAZ01 680 680 Processed 01/04/2023 0415723729 SAROJ WO RAJESH MASIH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
67 JALALABAD PB-03-007-128-001/530
() 		2603007000NRG23140320230679855 14/03/2023 Gurnam Singh 2603007WL026475 Gurnam Singh 00114 UTIB0SFAZ01 780 780 Processed 01/04/2023 0415723731 GURNAM SINGH SO MUNSHA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
68 JALALABAD PB-03-007-129-002/178
() 		2603007000NRG23140320230680509 14/03/2023 PIYARO BAI 2603007WL026489 PIYARO BAI 00114 UTIB0SFAZ01 3384 3384 Processed 31/03/2023 0415723790 PIARO BAI PUNJAB GRAMIN BANK(607138)
69 JALALABAD PB-03-007-129-002/178
() 		2603007000NRG23140320230680510 14/03/2023 PIYARO BAI 2603007WL026489 PIYARO BAI 00114 UTIB0SFAZ01 3640 3640 Processed 31/03/2023 0415723791 PIARO BAI PUNJAB GRAMIN BANK(607138)
70 JALALABAD PB-03-007-130-001/239
() 		2603007000NRG23140320230680515 14/03/2023 baj singh 2603007WL026489 baj singh 00114 UTIB0SFAZ01 3640 3640 Processed 01/04/2023 0415723788 BAJ SINGH S/O CHIMAN SINGH BANK OF INDIA(508505)
71 JALALABAD PB-03-007-130-001/239
() 		2603007000NRG23140320230680516 14/03/2023 baj singh 2603007WL026489 baj singh 00114 UTIB0SFAZ01 3640 3640 Processed 01/04/2023 0415723789 BAJ SINGH S/O CHIMAN SINGH BANK OF INDIA(508505)
72 JALALABAD PB-03-007-130-001/74
() 		2603007000NRG23140320230680517 14/03/2023 Mukhtiyar Singh 2603007WL026489 Mukhtiyar Singh 00114 UTIB0SFAZ01 3360 3360 Processed 01/04/2023 0415723786 MUKHTIYAR SINGH ICICI BANK LTD(508534)
73 JALALABAD PB-03-007-130-001/74
() 		2603007000NRG23140320230680518 14/03/2023 Mukhtiyar Singh 2603007WL026489 Mukhtiyar Singh 00114 UTIB0SFAZ01 3360 3360 Processed 01/04/2023 0415723787 MUKHTIYAR SINGH ICICI BANK LTD(508534)
SubTotal 30244 30244
74 JALALABAD PB-03-007-002-001/157
() 		2603007000NRG23140320230680399 14/03/2023 vijay kumar 2603007WL026488 vijay kumar 00152 HDFC0001423 2256 2256 Processed 01/04/2023 0415723114 VIJAY KUMAR HDFC BANK LTD(607152)
75 JALALABAD PB-03-007-002-001/87
() 		2603007000NRG23140320230680411 14/03/2023 GURPREET RAI 2603007WL026488 GURPREET RAI 00152 HDFC0001423 3384 3384 Processed 01/04/2023 0415723378 GURPREET RAI HDFC BANK LTD(607152)
76 JALALABAD PB-03-007-128-001/248
() 		2603007000NRG23140320230679706 14/03/2023 Khushalia Bai 2603007WL026475 Khushalia Bai 00152 HDFC0001423 520 520 Processed 01/04/2023 0415723222 KAUSHALYA BAI PUNJAB & SIND BANK(607087)
77 JALALABAD PB-03-007-128-001/344
() 		2603007000NRG23140320230679751 14/03/2023 Harmesh Chander 2603007WL026475 Harmesh Chander 00152 HDFC0001423 1040 1040 Processed 01/04/2023 0415723110 HARMESH CHANDER HDFC BANK LTD(607152)
SubTotal 7200 7200
78 JALALABAD PB-03-007-109-001/236
() 		2603007000NRG23090320230672808 14/03/2023 RAVINDER KAUR 2603007WL026274 RAVINDER KAUR 00152 HDFC0003240 1620 1620 Processed 01/04/2023 0415723221 RAVINDER KAUR HDFC BANK LTD(607152)
SubTotal 1620 1620
79 JALALABAD PB-03-007-128-001/466
() 		2603007000NRG23140320230679813 14/03/2023 jagdish singh 2603007WL026475 jagdish singh 00152 HDFC0003888 1300 1300 Processed 01/04/2023 0415723223 JAGDISH SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1300 1300
80 JALALABAD PB-03-007-128-001/268
() 		2603007000NRG23140320230679720 14/03/2023 ANGREJ SINGH 2603007WL026475 ANGREJ SINGH 00152 HDFC0004718 1040 1040 Processed 01/04/2023 0415723224 ANGREJ SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
81 JALALABAD PB-03-007-128-001/471
() 		2603007000NRG23140320230679818 14/03/2023 gurcharan singh 2603007WL026475 gurcharan singh 00152 HDFC0004718 780 780 Processed 01/04/2023 0415723854 GURCHARAN SINGH SO SURJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1820 1820
82 JALALABAD PB-03-007-104-001/141
() 		2603007000NRG23140320230680065 14/03/2023 MANJEET KAUR 2603007WL026478 MANJEET KAUR 00176 IDIB000J534 3640 3640 Processed 01/04/2023 0415723440 Ms. MANJEET RANI D/O GOBIND SINGH INDIAN BANK(607105)
83 JALALABAD PB-03-007-104-001/157
() 		2603007000NRG23140320230680070 14/03/2023 MANJEET KAUR 2603007WL026478 MANJEET KAUR 00176 IDIB000J534 2800 2800 Processed 01/04/2023 0415723506 MANJIT KAUR ICICI BANK LTD(508534)
84 JALALABAD PB-03-007-104-001/166
() 		2603007000NRG23140320230680072 14/03/2023 KEWAL SINGH 2603007WL026478 KEWAL SINGH 00176 IDIB000J534 840 840 Processed 01/04/2023 0415723508 KAVAL SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
85 JALALABAD PB-03-007-104-001/64
() 		2603007000NRG23140320230680087 14/03/2023 Amarjit Kaur 2603007WL026478 Amarjit Kaur 00176 IDIB000J534 3640 3640 Processed 01/04/2023 0415723507 AMARJIT KAUR ICICI BANK LTD(508534)
86 JALALABAD PB-03-007-109-001/224
() 		2603007000NRG23090320230672806 14/03/2023 pallo bai 2603007WL026274 pallo bai 00176 IDIB000J534 1620 1620 Processed 01/04/2023 0415723275 Palo Rani BANK OF BARODA(606985)
87 JALALABAD PB-03-007-109-001/237
() 		2603007000NRG23090320230672810 14/03/2023 INDRO BAI 2603007WL026274 INDRO BAI 00176 IDIB000J534 1620 1620 Processed 01/04/2023 0415723271 Mrs. Indero Bai INDIAN BANK(607105)
88 JALALABAD PB-03-007-109-001/276
() 		2603007000NRG23090320230672834 14/03/2023 TOSHA RANI 2603007WL026274 TOSHA RANI 00176 IDIB000J534 1620 1620 Processed 01/04/2023 0415723487 MRS TOSHA RANI STATE BANK OF INDIA(508548)
89 JALALABAD PB-03-007-109-001/291
() 		2603007000NRG23090320230672845 14/03/2023 VARINDER SINGH 2603007WL026274 VARINDER SINGH 00176 IDIB000J534 1620 1620 Processed 01/04/2023 0415723226 MR VARINDER SINGH STATE BANK OF INDIA(508548)
90 JALALABAD PB-03-007-109-001/366
() 		2603007000NRG23090320230672874 14/03/2023 KRISHANA RANI 2603007WL026274 KRISHANA RANI 00176 IDIB000J534 1350 1350 Processed 01/04/2023 0415723488 Krishna Rani BANK OF BARODA(606985)
91 JALALABAD PB-03-007-109-001/75
() 		2603007000NRG23090320230672909 14/03/2023 parkash kaur 2603007WL026274 parkash kaur 00176 IDIB000J534 1620 1620 Processed 01/04/2023 0415723276 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 JALALABAD PB-03-007-109-001/91
() 		2603007000NRG23090320230672917 14/03/2023 Goga Rani 2603007WL026274 Goga Rani 00176 IDIB000J534 1620 1620 Processed 01/04/2023 0415723486 MRS GOGARANI WO JAGGASINGH STATE BANK OF INDIA(508548)
93 JALALABAD PB-03-007-109-002/382
() 		2603007000NRG23090320230672921 14/03/2023 ANGREJ SINGH 2603007WL026274 ANGREJ SINGH 00176 IDIB000J534 1620 1620 Processed 01/04/2023 0415723272 Mr. Angrej Singh INDIAN BANK(607105)
94 JALALABAD PB-03-007-128-001/129
() 		2603007000NRG23140320230679630 14/03/2023 Gurnam Singh 2603007WL026475 Gurnam Singh 00176 IDIB000J534 260 260 Processed 01/04/2023 0415723225 Mr. GURNAM SINGH INDIAN BANK(607105)
95 JALALABAD PB-03-007-128-001/787
() 		2603007000NRG23140320230679942 14/03/2023 Vidya Rani 2603007WL026475 Vidya Rani 00176 IDIB000J534 1300 1300 Processed 01/04/2023 0415723227 Mrs. VIDYA RANI INDIAN BANK(607105)
96 JALALABAD PB-03-007-128-001/928
() 		2603007000NRG23140320230679969 14/03/2023 Nirmala Rani 2603007WL026475 Nirmala Rani 00176 IDIB000J534 520 520 Processed 01/04/2023 0415723273 Mrs. Nirmala Rani INDIAN BANK(607105)
97 JALALABAD PB-03-007-128-001/957
() 		2603007000NRG23140320230679973 14/03/2023 MAHINDER KAUR 2603007WL026475 MAHINDER KAUR 00176 IDIB000J534 780 780 Processed 01/04/2023 0415723274 MAHINDER KAUR INDUSIND BANK(607189)
98 JALALABAD PB-03-007-139-001/328
() 		2603007000NRG23140320230680468 14/03/2023 SANDEEP KUMAR 2603007WL026488 SANDEEP KUMAR 00176 IDIB000J534 2256 2256 Processed 01/04/2023 0415723430 SANDEEP KUMAR HDFC BANK LTD(607152)
SubTotal 28726 28726
99 JALALABAD PB-03-007-109-001/33
() 		2603007000NRG23090320230672851 14/03/2023 surga singh 2603007WL026274 surga singh 00177 IOBA0002335 540 540 Processed 01/04/2023 0415723435 SHARMA SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 540 540
100 JALALABAD PB-03-007-002-001/56
() 		2603007000NRG23140320230680408 14/03/2023 Balwinder Singh 2603007WL026488 Balwinder Singh 00349 PSIB0000065 3384 3384 Processed 01/04/2023 0415723410 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
101 JALALABAD PB-03-007-023-001/894
() 		2603007000NRG23140320230680482 14/03/2023 Awtar Singh 2603007WL026489 Awtar Singh 00349 PSIB0000065 3640 3640 Processed 01/04/2023 0415723408 AWTAR SINGH S.O ISHAR SINGH PUNJAB & SIND BANK(607087)
102 JALALABAD PB-03-007-023-001/894
() 		2603007000NRG23140320230680483 14/03/2023 Awtar Singh 2603007WL026489 Awtar Singh 00349 PSIB0000065 3640 3640 Processed 01/04/2023 0415723409 AWTAR SINGH S.O ISHAR SINGH PUNJAB & SIND BANK(607087)
103 JALALABAD PB-03-007-042-001/181
() 		2603007000NRG23140320230680415 14/03/2023 GURJIT KAUR 2603007WL026488 GURJIT KAUR 00349 PSIB0000065 3384 3384 Processed 01/04/2023 0415723406 GURJIT KAUR PUNJAB & SIND BANK(607087)
104 JALALABAD PB-03-007-056-001/48
() 		2603007000NRG23140320230680544 14/03/2023 hermesh singh 2603007WL026490 hermesh singh 00349 PSIB0000065 4230 4230 Processed 01/04/2023 0415723404 MR RAMESH SINGH STATE BANK OF INDIA(508548)
105 JALALABAD PB-03-007-104-001/132
() 		2603007000NRG23140320230680059 14/03/2023 Jasmeen 2603007WL026478 Jasmeen 00349 PSIB0000065 2520 2520 Processed 01/04/2023 0415723629 JASMEEN ICICI BANK LTD(508534)
106 JALALABAD PB-03-007-109-001/331
() 		2603007000NRG23090320230672853 14/03/2023 Des raj 2603007WL026274 Des raj 00349 PSIB0000065 1620 1620 Processed 01/04/2023 0415723407 DES RAJ MOHINDER SINGH PUNJAB & SIND BANK(607087)
107 JALALABAD PB-03-007-109-001/331
() 		2603007000NRG23090320230672854 14/03/2023 VEENA RANI 2603007WL026274 VEENA RANI 00349 PSIB0000065 1620 1620 Processed 01/04/2023 0415723405 VEENA RANI W.O DES RAJ PUNJAB & SIND BANK(607087)
108 JALALABAD PB-03-007-109-001/369
() 		2603007000NRG23090320230672878 14/03/2023 USHA RANI 2603007WL026274 USHA RANI 00349 PSIB0000065 1620 1620 Processed 01/04/2023 0415723630 Usha Rani BANK OF BARODA(606985)
109 JALALABAD PB-03-007-115-001/65
() 		2603007000NRG23140320230680371 14/03/2023 lashman das 2603007WL026486 lashman das 00349 PSIB0000065 1410 1410 Processed 01/04/2023 0415723099 LACHHAMAN DASS S/O LEHNA RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
110 JALALABAD PB-03-007-115-001/65
() 		2603007000NRG23140320230680372 14/03/2023 lashman das 2603007WL026486 lashman das 00349 PSIB0000065 3640 3640 Processed 01/04/2023 0415723100 LACHHAMAN DASS S/O LEHNA RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
111 JALALABAD PB-03-007-128-001/215
() 		2603007000NRG23140320230679677 14/03/2023 Surjeet Singh 2603007WL026475 Surjeet Singh 00349 PSIB0000065 1300 1300 Processed 01/04/2023 0415723606 SURJEET SINGH SO FUMAN SINGH PUNJAB & SIND BANK(607087)
112 JALALABAD PB-03-007-128-001/726
() 		2603007000NRG23140320230679917 14/03/2023 Harmesh Singh 2603007WL026475 Harmesh Singh 00349 PSIB0000065 1300 1300 Processed 01/04/2023 0415723497 HARMESH SINGH PUNJAB & SIND BANK(607087)
SubTotal 33308 33308
113 JALALABAD PB-03-007-029-001/160
() 		2603007000NRG23140320230680330 14/03/2023 Kewal krishan 2603007WL026486 Kewal krishan 00349 PSIB0000554 3640 3640 Processed 01/04/2023 0415723381 KEWAL KRISHAN SO SH SAHIB DITTA PUNJAB NATIONAL BANK(508568)
114 JALALABAD PB-03-007-029-001/160
() 		2603007000NRG23140320230680331 14/03/2023 Kewal krishan 2603007WL026486 Kewal krishan 00349 PSIB0000554 3102 3102 Processed 01/04/2023 0415723382 KEWAL KRISHAN SO SH SAHIB DITTA PUNJAB NATIONAL BANK(508568)
115 JALALABAD PB-03-007-042-001/98
() 		2603007000NRG23140320230680335 14/03/2023 jaswant singh 2603007WL026486 jaswant singh 00349 PSIB0000554 2820 2820 Processed 01/04/2023 0415723437 JASWANT SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
116 JALALABAD PB-03-007-042-001/98
() 		2603007000NRG23140320230680336 14/03/2023 jaswant singh 2603007WL026486 jaswant singh 00349 PSIB0000554 3920 3920 Processed 01/04/2023 0415723438 JASWANT SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
117 JALALABAD PB-03-007-048-001/173
() 		2603007000NRG23140320230680340 14/03/2023 shinder pal kaur 2603007WL026486 shinder pal kaur 00349 PSIB0000554 1128 1128 Processed 01/04/2023 0415723201 CHHINDERPAL KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
118 JALALABAD PB-03-007-048-001/173
() 		2603007000NRG23140320230680341 14/03/2023 shinder pal kaur 2603007WL026486 shinder pal kaur 00349 PSIB0000554 3920 3920 Processed 01/04/2023 0415723202 CHHINDERPAL KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
119 JALALABAD PB-03-007-049-001/132
() 		2603007000NRG23140320230680356 14/03/2023 Boota Singh 2603007WL026486 Boota Singh 00349 PSIB0000554 2820 2820 Processed 01/04/2023 0415723192 BUTA SINGH SO KASHMIR SINGH PUNJAB & SIND BANK(607087)
120 JALALABAD PB-03-007-049-001/132
() 		2603007000NRG23140320230680357 14/03/2023 Boota Singh 2603007WL026486 Boota Singh 00349 PSIB0000554 3920 3920 Processed 01/04/2023 0415723193 BUTA SINGH SO KASHMIR SINGH PUNJAB & SIND BANK(607087)
121 JALALABAD PB-03-007-106-001/154
() 		2603007000NRG23140320230680549 14/03/2023 Gurmeet Kaur 2603007WL026490 Gurmeet Kaur 00349 PSIB0000554 4230 4230 Processed 01/04/2023 0415723604 GURMEET KAUR WO NIRANJAN SINGH PUNJAB & SIND BANK(607087)
122 JALALABAD PB-03-007-106-001/154
() 		2603007000NRG23140320230680548 14/03/2023 Nrajan Singh 2603007WL026490 Nrajan Singh 00349 PSIB0000554 4230 4230 Processed 01/04/2023 0415723093 NRAJAN SINGH ICICI BANK LTD(508534)
123 JALALABAD PB-03-007-106-001/271
() 		2603007000NRG23140320230680496 14/03/2023 Baljinder Kaur 2603007WL026489 Baljinder Kaur 00349 PSIB0000554 3666 3666 Processed 01/04/2023 0415723521 Baljinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
124 JALALABAD PB-03-007-106-001/271
() 		2603007000NRG23140320230680497 14/03/2023 Baljinder Kaur 2603007WL026489 Baljinder Kaur 00349 PSIB0000554 3360 3360 Processed 01/04/2023 0415723522 Baljinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
125 JALALABAD PB-03-007-106-001/413
() 		2603007000NRG23140320230680550 14/03/2023 Sheelo Bai 2603007WL026490 Sheelo Bai 00349 PSIB0000554 4230 4230 Processed 01/04/2023 0415723371 Mr. TARA SINGH S/O BALVEER SINGH CENTRAL BANK OF INDIA(607115)
126 JALALABAD PB-03-007-106-001/695
() 		2603007000NRG23140320230680362 14/03/2023 Malkeet Singh 2603007WL026486 Malkeet Singh 00349 PSIB0000554 3102 3102 Processed 01/04/2023 0415723086 MALKEET SINGH ICICI BANK LTD(508534)
127 JALALABAD PB-03-007-106-001/695
() 		2603007000NRG23140320230680363 14/03/2023 Malkeet Singh 2603007WL026486 Malkeet Singh 00349 PSIB0000554 3640 3640 Processed 01/04/2023 0415723087 MALKEET SINGH ICICI BANK LTD(508534)
128 JALALABAD PB-03-007-106-001/968
() 		2603007000NRG23140320230680553 14/03/2023 Nisha rani 2603007WL026490 Nisha rani 00349 PSIB0000554 4230 4230 Processed 01/04/2023 0415723608 NISHA RANI PUNJAB & SIND BANK(607087)
129 JALALABAD PB-03-007-109-001/239
() 		2603007000NRG23090320230672813 14/03/2023 KAKO BAI 2603007WL026274 KAKO BAI 00349 PSIB0000554 1620 1620 Processed 01/04/2023 0415723102 KAKO BAI PUNJAB & SIND BANK(607087)
130 JALALABAD PB-03-007-109-001/239
() 		2603007000NRG23090320230672812 14/03/2023 VEER SINGH 2603007WL026274 VEER SINGH 00349 PSIB0000554 1620 1620 Processed 01/04/2023 0415723103 VEER SINGH PUNJAB & SIND BANK(607087)
131 JALALABAD PB-03-007-109-001/290
() 		2603007000NRG23140320230680503 14/03/2023 RAJ KUMAR 2603007WL026489 RAJ KUMAR 00349 PSIB0000554 3360 3360 Processed 01/04/2023 0415723386 RAJ KUMAR SO KRISHAN LAL PUNJAB NATIONAL BANK(508568)
132 JALALABAD PB-03-007-109-001/290
() 		2603007000NRG23140320230680504 14/03/2023 RAJ KUMAR 2603007WL026489 RAJ KUMAR 00349 PSIB0000554 3384 3384 Processed 01/04/2023 0415723387 RAJ KUMAR SO KRISHAN LAL PUNJAB NATIONAL BANK(508568)
133 JALALABAD PB-03-007-128-001/1
() 		2603007000NRG23140320230679611 14/03/2023 Saroj Rani 2603007WL026475 Saroj Rani 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723549 SAROJ RANI WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
134 JALALABAD PB-03-007-128-001/104
() 		2603007000NRG23140320230679613 14/03/2023 Amro bai 2603007WL026475 Amro bai 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723541 Amro Bai FINO PAYMENTS BANK LTD(608001)
135 JALALABAD PB-03-007-128-001/104
() 		2603007000NRG23140320230679612 14/03/2023 Gurdeep Singh 2603007WL026475 Gurdeep Singh 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723372 GURDEEP SINGH SO KARTAR SINGH BANK OF INDIA(508505)
136 JALALABAD PB-03-007-128-001/105
() 		2603007000NRG23140320230679615 14/03/2023 Jangiro Bai 2603007WL026475 Jangiro Bai 00349 PSIB0000554 260 260 Processed 01/04/2023 0415723555 JANGIR KAUR WO SIKANDER SINGH PUNJAB & SIND BANK(607087)
137 JALALABAD PB-03-007-128-001/105
() 		2603007000NRG23140320230679614 14/03/2023 sahinder Singh 2603007WL026475 sahinder Singh 00349 PSIB0000554 780 780 Processed 01/04/2023 0415723197 SIKANDER SINGH PUNJAB & SIND BANK(607087)
138 JALALABAD PB-03-007-128-001/106
() 		2603007000NRG23140320230679616 14/03/2023 Balver singh 2603007WL026475 Balver singh 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723523 BALBEER SINGH SO DONA SINGH PUNJAB & SIND BANK(607087)
139 JALALABAD PB-03-007-128-001/108
() 		2603007000NRG23140320230679617 14/03/2023 Shilo Bai 2603007WL026475 Shilo Bai 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723094 SHEELO BAI WO PRITAM SINGH PUNJAB & SIND BANK(607087)
140 JALALABAD PB-03-007-128-001/110
() 		2603007000NRG23140320230679618 14/03/2023 Tej Kaur 2603007WL026475 Tej Kaur 00349 PSIB0000554 520 520 Processed 01/04/2023 0415723105 TEJ KAUR WO BHAGWAN SINGH PUNJAB & SIND BANK(607087)
141 JALALABAD PB-03-007-128-001/113
() 		2603007000NRG23140320230679619 14/03/2023 Jeet Singh 2603007WL026475 Jeet Singh 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723651 JEET SINGH S/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
142 JALALABAD PB-03-007-128-001/114
() 		2603007000NRG23140320230679621 14/03/2023 Mindo Bai 2603007WL026475 Mindo Bai 00349 PSIB0000554 780 780 Processed 01/04/2023 0415723293 CHAND SINGH S/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
143 JALALABAD PB-03-007-128-001/114
() 		2603007000NRG23140320230679620 14/03/2023 Reshma Bai 2603007WL026475 Reshma Bai 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723292 RESHMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 JALALABAD PB-03-007-128-001/120
() 		2603007000NRG23140320230679624 14/03/2023 Surjit Kaur 2603007WL026475 Surjit Kaur 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723500 SURJIT KAUR PUNJAB & SIND BANK(607087)
145 JALALABAD PB-03-007-128-001/125
() 		2603007000NRG23140320230679627 14/03/2023 Kailash Rani 2603007WL026475 Kailash Rani 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723653 KAILASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
146 JALALABAD PB-03-007-128-001/125
() 		2603007000NRG23140320230679628 14/03/2023 Kulwinder Singh 2603007WL026475 Kulwinder Singh 00349 PSIB0000554 260 260 Processed 01/04/2023 0415723656 KULWINDER SINGH PUNJAB & SIND BANK(607087)
147 JALALABAD PB-03-007-128-001/129
() 		2603007000NRG23140320230679631 14/03/2023 Kulwinder Kaur 2603007WL026475 Kulwinder Kaur 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723519 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
148 JALALABAD PB-03-007-128-001/140
() 		2603007000NRG23140320230679634 14/03/2023 Jernal singh 2603007WL026475 Jernal singh 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723195 JARNAIL SINGH S/O PURAN SINGH PUNJAB & SIND BANK(607087)
149 JALALABAD PB-03-007-128-001/149
() 		2603007000NRG23140320230679636 14/03/2023 Preeto bai 2603007WL026475 Preeto bai 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723491 PRITO BAI PUNJAB & SIND BANK(607087)
150 JALALABAD PB-03-007-128-001/150
() 		2603007000NRG23140320230679638 14/03/2023 Jogindero Bai 2603007WL026475 Jogindero Bai 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723605 JOGINDERO BAI WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
151 JALALABAD PB-03-007-128-001/151
() 		2603007000NRG23140320230679639 14/03/2023 kartaro bai 2603007WL026475 kartaro bai 00349 PSIB0000554 520 520 Processed 01/04/2023 0415723690 KARTARO BAI WO GULJAR SINGH PUNJAB & SIND BANK(607087)
152 JALALABAD PB-03-007-128-001/154
() 		2603007000NRG23140320230679641 14/03/2023 Veerpal Kaur 2603007WL026475 Veerpal Kaur 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723551 Veerpal Kaur FINO PAYMENTS BANK LTD(608001)
153 JALALABAD PB-03-007-128-001/16
() 		2603007000NRG23140320230679642 14/03/2023 Gurdiyal Singh 2603007WL026475 Gurdiyal Singh 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723190 GURDIYAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
154 JALALABAD PB-03-007-128-001/161
() 		2603007000NRG23140320230679643 14/03/2023 Jangir Chand 2603007WL026475 Jangir Chand 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723639 JANGIR CHAND SO BALWANT RAM PUNJAB & SIND BANK(607087)
155 JALALABAD PB-03-007-128-001/163
() 		2603007000NRG23140320230679645 14/03/2023 GURDEEP KAUR 2603007WL026475 GURDEEP KAUR 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723660 GURDEEP KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
156 JALALABAD PB-03-007-128-001/163
() 		2603007000NRG23140320230679644 14/03/2023 Mahinder singh 2603007WL026475 Mahinder singh 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723501 MOHINDER SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
157 JALALABAD PB-03-007-128-001/168
() 		2603007000NRG23140320230679646 14/03/2023 Joginder singh 2603007WL026475 Joginder singh 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723586 JOGINDER SINGH S/O PHUMAN SINGH PUNJAB NATIONAL BANK(508568)
158 JALALABAD PB-03-007-128-001/170
() 		2603007000NRG23140320230679647 14/03/2023 Sunita Rani 2603007WL026475 Sunita Rani 00349 PSIB0000554 260 260 Processed 01/04/2023 0415723112 SUNITA RANI WO GURNAM SINGH PUNJAB & SIND BANK(607087)
159 JALALABAD PB-03-007-128-001/173
() 		2603007000NRG23140320230679649 14/03/2023 Jogindero Bai 2603007WL026475 Jogindero Bai 00349 PSIB0000554 260 260 Processed 01/04/2023 0415723535 JOGINDER KAUR WO DHANNA SINGH PUNJAB & SIND BANK(607087)
160 JALALABAD PB-03-007-128-001/178
() 		2603007000NRG23140320230679651 14/03/2023 mohinder singh 2603007WL026475 mohinder singh 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723251 MOHINDER SINGH SO MEVA SINGH PUNJAB & SIND BANK(607087)
161 JALALABAD PB-03-007-128-001/18
() 		2603007000NRG23140320230679652 14/03/2023 Balwinder Singh 2603007WL026475 Balwinder Singh 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723196 BALWINDER SINGH S/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
162 JALALABAD PB-03-007-128-001/180
() 		2603007000NRG23140320230679654 14/03/2023 Gurmej Singh 2603007WL026475 Gurmej Singh 00349 PSIB0000554 260 260 Processed 01/04/2023 0415723552 GURMEJ SINGH S/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
163 JALALABAD PB-03-007-128-001/181
() 		2603007000NRG23140320230679655 14/03/2023 Resham Singh 2603007WL026475 Resham Singh 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723187 RAMESH SINGH S/O MAKHAN SINGH PUNJAB & SIND BANK(607087)
164 JALALABAD PB-03-007-128-001/184
() 		2603007000NRG23140320230679657 14/03/2023 Jogindero Bai 2603007WL026475 Jogindero Bai 00349 PSIB0000554 520 520 Processed 01/04/2023 0415723545 JAGIRAU BAI WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
165 JALALABAD PB-03-007-128-001/189
() 		2603007000NRG23140320230679660 14/03/2023 Partap Singh 2603007WL026475 Partap Singh 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723591 PRATAP SINGH PUNJAB NATIONAL BANK(508568)
166 JALALABAD PB-03-007-128-001/191
() 		2603007000NRG23140320230679661 14/03/2023 Banso Bai 2603007WL026475 Banso Bai 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723248 HARBANS KAUR WO SHER SINGH PUNJAB & SIND BANK(607087)
167 JALALABAD PB-03-007-128-001/192
() 		2603007000NRG23140320230679662 14/03/2023 Parmjeet kaur 2603007WL026475 Parmjeet kaur 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723593 DARSHAN RANI WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
168 JALALABAD PB-03-007-128-001/194
() 		2603007000NRG23140320230679663 14/03/2023 Asha Rani 2603007WL026475 Asha Rani 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723658 ASHA RANI WO PARMJEET SINGH PUNJAB & SIND BANK(607087)
169 JALALABAD PB-03-007-128-001/195
() 		2603007000NRG23140320230679664 14/03/2023 preeto bai 2603007WL026475 preeto bai 00349 PSIB0000554 780 780 Processed 01/04/2023 0415723402 PREETO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 JALALABAD PB-03-007-128-001/20
() 		2603007000NRG23140320230679668 14/03/2023 Parmjeet Singh 2603007WL026475 Parmjeet Singh 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723140 PARAMJEET SINGH S/O CHIMAN SINGH PUNJAB NATIONAL BANK(508568)
171 JALALABAD PB-03-007-128-001/20
() 		2603007000NRG23140320230679669 14/03/2023 Seema rani 2603007WL026475 Seema rani 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723599 SEEMA RANI WO PARAMJEET SINGH PUNJAB & SIND BANK(607087)
172 JALALABAD PB-03-007-128-001/202
() 		2603007000NRG23140320230679671 14/03/2023 Swarna rani 2603007WL026475 Swarna rani 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723646 SWARNA RANI WO MANGAT SINGH PUNJAB & SIND BANK(607087)
173 JALALABAD PB-03-007-128-001/214
() 		2603007000NRG23140320230679675 14/03/2023 Jangero Bai 2603007WL026475 Jangero Bai 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723640 JANGIRO BAI WO AJIT SINGH PUNJAB & SIND BANK(607087)
174 JALALABAD PB-03-007-128-001/214
() 		2603007000NRG23140320230679676 14/03/2023 SEETA RANI 2603007WL026475 SEETA RANI 00349 PSIB0000554 520 520 Processed 01/04/2023 0415723516 SEETA RANI PUNJAB & SIND BANK(607087)
175 JALALABAD PB-03-007-128-001/215
() 		2603007000NRG23140320230679678 14/03/2023 Mala bai 2603007WL026475 Mala bai 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723108 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
176 JALALABAD PB-03-007-128-001/216
() 		2603007000NRG23140320230679681 14/03/2023 Fuman singh 2603007WL026475 Fuman singh 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723869 FUMAN SINGH SO MATAB SINGH PUNJAB & SIND BANK(607087)
177 JALALABAD PB-03-007-128-001/216
() 		2603007000NRG23140320230679682 14/03/2023 paro bai 2603007WL026475 paro bai 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723846 PARO BAI WO FUMAN SINGH PUNJAB & SIND BANK(607087)
178 JALALABAD PB-03-007-128-001/217
() 		2603007000NRG23140320230679684 14/03/2023 kulwant kaur 2603007WL026475 kulwant kaur 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723494 RESHAM SINGH S/O KARANAIL SINGH PUNJAB NATIONAL BANK(508568)
179 JALALABAD PB-03-007-128-001/217
() 		2603007000NRG23140320230679683 14/03/2023 Resham Singh 2603007WL026475 Resham Singh 00349 PSIB0000554 260 260 Processed 01/04/2023 0415723498 RESHAM SINGH PUNJAB & SIND BANK(607087)
180 JALALABAD PB-03-007-128-001/22
() 		2603007000NRG23140320230679685 14/03/2023 SUNITA RANI 2603007WL026475 SUNITA RANI 00349 PSIB0000554 780 780 Processed 01/04/2023 0415723694 SUNITA RANI WO GURMEET SINGH PUNJAB & SIND BANK(607087)
181 JALALABAD PB-03-007-128-001/223
() 		2603007000NRG23140320230679688 14/03/2023 resham singh 2603007WL026475 resham singh 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723198 RESHAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
182 JALALABAD PB-03-007-128-001/224
() 		2603007000NRG23140320230679689 14/03/2023 sumitra bai 2603007WL026475 sumitra bai 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723291 SUMITRA BAI W/O GURDIP SINGH PUNJAB NATIONAL BANK(508568)
183 JALALABAD PB-03-007-128-001/23
() 		2603007000NRG23140320230679692 14/03/2023 Kamaljeet Kaur 2603007WL026475 Kamaljeet Kaur 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723609 KAMALJEET KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
184 JALALABAD PB-03-007-128-001/23
() 		2603007000NRG23140320230679691 14/03/2023 Sukhchain Singh 2603007WL026475 Sukhchain Singh 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723607 SUKHCHAIN SINGH S/O FOJA SINGH PUNJAB NATIONAL BANK(508568)
185 JALALABAD PB-03-007-128-001/234
() 		2603007000NRG23140320230680163 14/03/2023 GURMEJ SINGH 2603007WL026483 GURMEJ SINGH 00349 PSIB0000554 2820 2820 Processed 01/04/2023 0415723242 GURMEJ SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
186 JALALABAD PB-03-007-128-001/235
() 		2603007000NRG23140320230679694 14/03/2023 Chindo bhai 2603007WL026475 Chindo bhai 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723246 SHINDO BAI WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
187 JALALABAD PB-03-007-128-001/235
() 		2603007000NRG23140320230679693 14/03/2023 Gurdeep singh 2603007WL026475 Gurdeep singh 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723084 GURDEEP SINGH PUNJAB & SIND BANK(607087)
188 JALALABAD PB-03-007-128-001/236
() 		2603007000NRG23140320230679695 14/03/2023 Gurdeep singh 2603007WL026475 Gurdeep singh 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723189 GURDEEP SINGH S/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
189 JALALABAD PB-03-007-128-001/236
() 		2603007000NRG23140320230679696 14/03/2023 swarna bai 2603007WL026475 swarna bai 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723256 SWARAN KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
190 JALALABAD PB-03-007-128-001/238
() 		2603007000NRG23140320230679697 14/03/2023 Jaswant singh 2603007WL026475 Jaswant singh 00349 PSIB0000554 780 780 Processed 01/04/2023 0415723590 JASWANT SINGH SO SONA SINGH PUNJAB & SIND BANK(607087)
191 JALALABAD PB-03-007-128-001/239
() 		2603007000NRG23140320230679699 14/03/2023 Krishan Singh 2603007WL026475 Krishan Singh 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723808 KRISHAN SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
192 JALALABAD PB-03-007-128-001/239
() 		2603007000NRG23140320230679700 14/03/2023 sawaran kaur 2603007WL026475 sawaran kaur 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723117 SAWRAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
193 JALALABAD PB-03-007-128-001/242
() 		2603007000NRG23140320230679702 14/03/2023 Ajeet singh 2603007WL026475 Ajeet singh 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723147 AJIT SINGH S/O BAHAL SINGH PUNJAB & SIND BANK(607087)
194 JALALABAD PB-03-007-128-001/245
() 		2603007000NRG23140320230679704 14/03/2023 parkash kaur 2603007WL026475 parkash kaur 00349 PSIB0000554 520 520 Processed 01/04/2023 0415723589 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
195 JALALABAD PB-03-007-128-001/248
() 		2603007000NRG23140320230679705 14/03/2023 karnail singh 2603007WL026475 karnail singh 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723148 KARNAIL SINGH SO SARJA SINGH PUNJAB & SIND BANK(607087)
196 JALALABAD PB-03-007-128-001/25
() 		2603007000NRG23140320230679708 14/03/2023 Charanjeet Kaur 2603007WL026475 Charanjeet Kaur 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723544 CHARANJEET KAUR WO NANAK SINGH PUNJAB & SIND BANK(607087)
197 JALALABAD PB-03-007-128-001/25
() 		2603007000NRG23140320230679707 14/03/2023 nanak singh 2603007WL026475 nanak singh 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723240 NANAK SINGH SO SHINGARA SINGH PUNJAB & SIND BANK(607087)
198 JALALABAD PB-03-007-128-001/250
() 		2603007000NRG23140320230679709 14/03/2023 Gurdeep singh 2603007WL026475 Gurdeep singh 00349 PSIB0000554 260 260 Processed 01/04/2023 0415723532 GURDEEP SINGH SO NAGAR SINGH PUNJAB & SIND BANK(607087)
199 JALALABAD PB-03-007-128-001/251
() 		2603007000NRG23140320230679710 14/03/2023 nirmla rani 2603007WL026475 nirmla rani 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723536 NEELAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
200 JALALABAD PB-03-007-128-001/253
() 		2603007000NRG23140320230679711 14/03/2023 Mehar singh 2603007WL026475 Mehar singh 00349 PSIB0000554 780 780 Processed 01/04/2023 0415723548 MOHAR SINGH SO FOUJA SINGH PUNJAB & SIND BANK(607087)
201 JALALABAD PB-03-007-128-001/256
() 		2603007000NRG23140320230679712 14/03/2023 guro bai 2603007WL026475 guro bai 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723209 GURO BAI W/O SATNAM CHAND PUNJAB & SIND BANK(607087)
202 JALALABAD PB-03-007-128-001/261
() 		2603007000NRG23140320230679713 14/03/2023 nanak singh 2603007WL026475 nanak singh 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723809 NANAK SINGH SO GANGA SINGH PUNJAB & SIND BANK(607087)
203 JALALABAD PB-03-007-128-001/262
() 		2603007000NRG23140320230679715 14/03/2023 chindo bai 2603007WL026475 chindo bai 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723550 CHHINDO BAI PUNJAB & SIND BANK(607087)
204 JALALABAD PB-03-007-128-001/262
() 		2603007000NRG23140320230679714 14/03/2023 gurdev singh 2603007WL026475 gurdev singh 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723492 GURDEV SINGH PUNJAB & SIND BANK(607087)
205 JALALABAD PB-03-007-128-001/263
() 		2603007000NRG23140320230679716 14/03/2023 Mahinder Singh 2603007WL026475 Mahinder Singh 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723098 MOHINDER SINGH S/O BAHAL SINGH PUNJAB NATIONAL BANK(508568)
206 JALALABAD PB-03-007-128-001/264
() 		2603007000NRG23140320230679718 14/03/2023 sulkhan singh 2603007WL026475 sulkhan singh 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723600 SULAKHAN SINGH SO GULAB SINGH PUNJAB & SIND BANK(607087)
207 JALALABAD PB-03-007-128-001/268
() 		2603007000NRG23140320230679719 14/03/2023 Surjeet Kaur 2603007WL026475 Surjeet Kaur 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723264 SURJIT KAUR W/O BACHAN SINGH PUNJAB & SIND BANK(607087)
208 JALALABAD PB-03-007-128-001/274
() 		2603007000NRG23140320230679721 14/03/2023 Balwinder Singh 2603007WL026475 Balwinder Singh 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723134 BALWINDER SINGH PUNJAB & SIND BANK(607087)
209 JALALABAD PB-03-007-128-001/274
() 		2603007000NRG23140320230679722 14/03/2023 Swarn Kaur 2603007WL026475 Swarn Kaur 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723156 SAVARAN KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
210 JALALABAD PB-03-007-128-001/276
() 		2603007000NRG23140320230679723 14/03/2023 SHINDER SINGH 2603007WL026475 SHINDER SINGH 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723247 SHINDER SINGH SO KARAM SINGH PUNJAB & SIND BANK(607087)
211 JALALABAD PB-03-007-128-001/283
() 		2603007000NRG23140320230679727 14/03/2023 jaswant singh 2603007WL026475 jaswant singh 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723374 JASWANT SINGH SO ARJAN SINGH PUNJAB & SIND BANK(607087)
212 JALALABAD PB-03-007-128-001/29
() 		2603007000NRG23140320230679729 14/03/2023 Harbans Lal 2603007WL026475 Harbans Lal 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723204 HARBANS LAL SO MOHARI RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
213 JALALABAD PB-03-007-128-001/290
() 		2603007000NRG23140320230679730 14/03/2023 Gurnam Singh 2603007WL026475 Gurnam Singh 00349 PSIB0000554 260 260 Processed 01/04/2023 0415723504 GURNAM SINGH S/O FUMAN SINGH PUNJAB NATIONAL BANK(508568)
214 JALALABAD PB-03-007-128-001/290
() 		2603007000NRG23140320230679731 14/03/2023 Santosh rani 2603007WL026475 Santosh rani 00349 PSIB0000554 780 780 Processed 01/04/2023 0415723692 SANTOSH RANI WO GURNAM SINGH PUNJAB & SIND BANK(607087)
215 JALALABAD PB-03-007-128-001/296
() 		2603007000NRG23140320230679733 14/03/2023 Veerpal kaur 2603007WL026475 Veerpal kaur 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723647 VEERPAL KAUR WO RAJ SINGH PUNJAB & SIND BANK(607087)
216 JALALABAD PB-03-007-128-001/3
() 		2603007000NRG23140320230679735 14/03/2023 BALVEER SINGH 2603007WL026475 BALVEER SINGH 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723091 BALVIR SINGH SO BAHAL SINGH PUNJAB & SIND BANK(607087)
217 JALALABAD PB-03-007-128-001/301
() 		2603007000NRG23140320230679737 14/03/2023 Maninder singh 2603007WL026475 Maninder singh 00349 PSIB0000554 780 780 Processed 01/04/2023 0415723257 MAHINDER SINGH SO BAGA SINGH PUNJAB & SIND BANK(607087)
218 JALALABAD PB-03-007-128-001/303
() 		2603007000NRG23140320230679740 14/03/2023 Rano bai 2603007WL026475 Rano bai 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723595 RANO BAI WO PARAMJEET SINGH PUNJAB & SIND BANK(607087)
219 JALALABAD PB-03-007-128-001/304
() 		2603007000NRG23140320230679741 14/03/2023 Nirmla Rani 2603007WL026475 Nirmla Rani 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723082 NIRMALA RANI WO SURJIT SINGH PUNJAB & SIND BANK(607087)
220 JALALABAD PB-03-007-128-001/306
() 		2603007000NRG23140320230679742 14/03/2023 paramjeet kaur 2603007WL026475 paramjeet kaur 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723206 PARAMJIT KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
221 JALALABAD PB-03-007-128-001/311
() 		2603007000NRG23140320230679743 14/03/2023 Manjinder singh 2603007WL026475 Manjinder singh 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723534 MANJINDER SINGH SO BALVEER SINGH PUNJAB & SIND BANK(607087)
222 JALALABAD PB-03-007-128-001/314
() 		2603007000NRG23140320230679744 14/03/2023 JASWINDER SINGH 2603007WL026475 JASWINDER SINGH 00349 PSIB0000554 520 520 Processed 01/04/2023 0415723258 JASWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
223 JALALABAD PB-03-007-128-001/319
() 		2603007000NRG23140320230679745 14/03/2023 Ramesh Singh 2603007WL026475 Ramesh Singh 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723205 RAMESH SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
224 JALALABAD PB-03-007-128-001/329
() 		2603007000NRG23140320230679746 14/03/2023 Kashmir Singh 2603007WL026475 Kashmir Singh 00349 PSIB0000554 520 520 Processed 01/04/2023 0415723505 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
225 JALALABAD PB-03-007-128-001/329
() 		2603007000NRG23140320230679747 14/03/2023 Ram Payri 2603007WL026475 Ram Payri 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723659 RAM PAYRI WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
226 JALALABAD PB-03-007-128-001/34
() 		2603007000NRG23140320230679750 14/03/2023 Surjit Kaur 2603007WL026475 Surjit Kaur 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723244 SURJEET KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
227 JALALABAD PB-03-007-128-001/344
() 		2603007000NRG23140320230679753 14/03/2023 MUSKAN RANI 2603007WL026475 MUSKAN RANI 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723527 MUSKAN RANI PUNJAB & SIND BANK(607087)
228 JALALABAD PB-03-007-128-001/35
() 		2603007000NRG23140320230679756 14/03/2023 Kamaljeet Kaur 2603007WL026475 Kamaljeet Kaur 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723122 KAWALJIT KAUR PUNJAB & SIND BANK(607087)
229 JALALABAD PB-03-007-128-001/352
() 		2603007000NRG23140320230679757 14/03/2023 manjit kaur 2603007WL026475 manjit kaur 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723587 MANJEET KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
230 JALALABAD PB-03-007-128-001/354
() 		2603007000NRG23140320230679758 14/03/2023 nad singh 2603007WL026475 nad singh 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723543 NAND SINGH S/O MAHLA SINGH PUNJAB NATIONAL BANK(508568)
231 JALALABAD PB-03-007-128-001/356
() 		2603007000NRG23140320230679759 14/03/2023 fuman singh 2603007WL026475 fuman singh 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723138 FUMAN SINGH SO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
232 JALALABAD PB-03-007-128-001/359
() 		2603007000NRG23140320230679760 14/03/2023 ANIT KAUR 2603007WL026475 ANIT KAUR 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723538 ANIT KAUR WO GURMEJ SINGH PUNJAB & SIND BANK(607087)
233 JALALABAD PB-03-007-128-001/36
() 		2603007000NRG23140320230679761 14/03/2023 Ram Singh 2603007WL026475 Ram Singh 00349 PSIB0000554 260 260 Processed 01/04/2023 0415723111 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
234 JALALABAD PB-03-007-128-001/362
() 		2603007000NRG23140320230679763 14/03/2023 parkash kaur 2603007WL026475 parkash kaur 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723133 PARKASH KAUR W/O CHHINDER SINGH PUNJAB & SIND BANK(607087)
235 JALALABAD PB-03-007-128-001/364
() 		2603007000NRG23140320230679764 14/03/2023 manjit kaur 2603007WL026475 manjit kaur 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723515 MANJEET KAUR PUNJAB & SIND BANK(607087)
236 JALALABAD PB-03-007-128-001/367
() 		2603007000NRG23140320230679766 14/03/2023 balwinder kaur 2603007WL026475 balwinder kaur 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723655 BALWINDER KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
237 JALALABAD PB-03-007-128-001/367
() 		2603007000NRG23140320230679765 14/03/2023 mukhtiar singh 2603007WL026475 mukhtiar singh 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723085 MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
238 JALALABAD PB-03-007-128-001/374
() 		2603007000NRG23140320230679768 14/03/2023 MANGO BAI 2603007WL026475 MANGO BAI 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723554 MANGO RANI PUNJAB & SIND BANK(607087)
239 JALALABAD PB-03-007-128-001/378
() 		2603007000NRG23140320230679769 14/03/2023 soma rani 2603007WL026475 soma rani 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723132 SOMA RANI PUNJAB & SIND BANK(607087)
240 JALALABAD PB-03-007-128-001/380
() 		2603007000NRG23140320230679770 14/03/2023 balwant singh 2603007WL026475 balwant singh 00349 PSIB0000554 780 780 Processed 01/04/2023 0415723141 BALWANT SINGH S/O RAM SINGH PUNJAB & SIND BANK(607087)
241 JALALABAD PB-03-007-128-001/382
() 		2603007000NRG23140320230679772 14/03/2023 karnail singh 2603007WL026475 karnail singh 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723207 KARNAIL SINGH SO SARAIN SINGH PUNJAB & SIND BANK(607087)
242 JALALABAD PB-03-007-128-001/382
() 		2603007000NRG23140320230679774 14/03/2023 surjit singh 2603007WL026475 surjit singh 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723312 SURJIT SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
243 JALALABAD PB-03-007-128-001/383
() 		2603007000NRG23140320230679775 14/03/2023 manjit kaur 2603007WL026475 manjit kaur 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723295 MANJEET KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
244 JALALABAD PB-03-007-128-001/390
() 		2603007000NRG23140320230679777 14/03/2023 raj rani 2603007WL026475 raj rani 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723691 Raj Rani FINO PAYMENTS BANK LTD(608001)
245 JALALABAD PB-03-007-128-001/390
() 		2603007000NRG23140320230679776 14/03/2023 surjeet singh 2603007WL026475 surjeet singh 00349 PSIB0000554 520 520 Processed 01/04/2023 0415723135 SURJEET SINGH PUNJAB & SIND BANK(607087)
246 JALALABAD PB-03-007-128-001/393
() 		2603007000NRG23140320230679779 14/03/2023 krishna rani 2603007WL026475 krishna rani 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723556 KRISHNA RANI WO JASWANT SINGH PUNJAB & SIND BANK(607087)
247 JALALABAD PB-03-007-128-001/394
() 		2603007000NRG23140320230679780 14/03/2023 paramjit kaur 2603007WL026475 paramjit kaur 00349 PSIB0000554 780 780 Processed 01/04/2023 0415723526 Paramjeet Kaur PUNJAB & SIND BANK(607087)
248 JALALABAD PB-03-007-128-001/398
() 		2603007000NRG23140320230679781 14/03/2023 jagan singh 2603007WL026475 jagan singh 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723150 JAGAN NATH PUNJAB NATIONAL BANK(508568)
249 JALALABAD PB-03-007-128-001/398
() 		2603007000NRG23140320230679782 14/03/2023 mohinder kaur 2603007WL026475 mohinder kaur 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723294 MAHINDER KAUR WO JAGAN NATH SINGH PUNJAB & SIND BANK(607087)
250 JALALABAD PB-03-007-128-001/403
() 		2603007000NRG23140320230679785 14/03/2023 santo bai 2603007WL026475 santo bai 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723596 SANTO BAI WO BALWANT SINGH PUNJAB & SIND BANK(607087)
251 JALALABAD PB-03-007-128-001/405
() 		2603007000NRG23140320230679786 14/03/2023 mangat singh 2603007WL026475 mangat singh 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723146 MANGAT SINGH S/O BALWANT SINGH PUNJAB & SIND BANK(607087)
252 JALALABAD PB-03-007-128-001/408
() 		2603007000NRG23140320230679788 14/03/2023 saroj rani 2603007WL026475 saroj rani 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723585 SAROJ RANI WO PARAMJEET SINGH PUNJAB & SIND BANK(607087)
253 JALALABAD PB-03-007-128-001/410
() 		2603007000NRG23140320230679789 14/03/2023 paramjit singh 2603007WL026475 paramjit singh 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723155 PARAMJEET SINGH PUNJAB & SIND BANK(607087)
254 JALALABAD PB-03-007-128-001/417
() 		2603007000NRG23140320230679791 14/03/2023 gobind singh 2603007WL026475 gobind singh 00349 PSIB0000554 780 780 Processed 01/04/2023 0415723601 GOBIND SINGH SO NOTA SINGH PUNJAB & SIND BANK(607087)
255 JALALABAD PB-03-007-128-001/417
() 		2603007000NRG23140320230679792 14/03/2023 preetam kaur 2603007WL026475 preetam kaur 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723540 PRITAM KAUR WO GOBIND SINGH PUNJAB & SIND BANK(607087)
256 JALALABAD PB-03-007-128-001/423
() 		2603007000NRG23140320230679793 14/03/2023 gurmeet singh 2603007WL026475 gurmeet singh 00349 PSIB0000554 260 260 Processed 01/04/2023 0415723142 GURMEET SINGH SO TARA SINGH PUNJAB & SIND BANK(607087)
257 JALALABAD PB-03-007-128-001/430
() 		2603007000NRG23140320230679794 14/03/2023 surjit kaur 2603007WL026475 surjit kaur 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723368 SURJIT KAUR PUNJAB & SIND BANK(607087)
258 JALALABAD PB-03-007-128-001/431
() 		2603007000NRG23140320230679795 14/03/2023 santosh rani 2603007WL026475 santosh rani 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723699 SANTOSH RANI WO BAKHSHISH SINGH PUNJAB & SIND BANK(607087)
259 JALALABAD PB-03-007-128-001/432
() 		2603007000NRG23140320230679796 14/03/2023 gurdeep kaur 2603007WL026475 gurdeep kaur 00349 PSIB0000554 260 260 Processed 01/04/2023 0415723496 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
260 JALALABAD PB-03-007-128-001/438
() 		2603007000NRG23140320230679799 14/03/2023 banso bai 2603007WL026475 banso bai 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723649 HARBANS KAUR WO JANGIR SINGH PUNJAB & SIND BANK(607087)
261 JALALABAD PB-03-007-128-001/438
() 		2603007000NRG23140320230679798 14/03/2023 jagir singh 2603007WL026475 jagir singh 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723850 JANGIR SINGH SO SURAIN SINGH PUNJAB & SIND BANK(607087)
262 JALALABAD PB-03-007-128-001/44
() 		2603007000NRG23140320230679801 14/03/2023 Sunita Rani 2603007WL026475 Sunita Rani 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723638 Sunita Rani FINO PAYMENTS BANK LTD(608001)
263 JALALABAD PB-03-007-128-001/442
() 		2603007000NRG23140320230679802 14/03/2023 bhagwan singh 2603007WL026475 bhagwan singh 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723144 BHAGWAN SINGH S/O SUCHA SINGH PUNJAB & SIND BANK(607087)
264 JALALABAD PB-03-007-128-001/442
() 		2603007000NRG23140320230679803 14/03/2023 jeendo bai 2603007WL026475 jeendo bai 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723858 JINDO BAI WO BHAGWAN SINGH PUNJAB & SIND BANK(607087)
265 JALALABAD PB-03-007-128-001/443
() 		2603007000NRG23140320230679804 14/03/2023 mohinder singh 2603007WL026475 mohinder singh 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723088 MAHINDER SINGH PUNJAB & SIND BANK(607087)
266 JALALABAD PB-03-007-128-001/444
() 		2603007000NRG23140320230679805 14/03/2023 goga rani 2603007WL026475 goga rani 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723360 GOGA BAI PUNJAB & SIND BANK(607087)
267 JALALABAD PB-03-007-128-001/45
() 		2603007000NRG23140320230679806 14/03/2023 Surjeet kaur 2603007WL026475 Surjeet kaur 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723499 SURJEET KAUR PUNJAB & SIND BANK(607087)
268 JALALABAD PB-03-007-128-001/453
() 		2603007000NRG23140320230679807 14/03/2023 gurdeep singh 2603007WL026475 gurdeep singh 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723139 GURDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
269 JALALABAD PB-03-007-128-001/455
() 		2603007000NRG23140320230679809 14/03/2023 rano bai 2603007WL026475 rano bai 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723186 RANO BAI PUNJAB & SIND BANK(607087)
270 JALALABAD PB-03-007-128-001/457
() 		2603007000NRG23140320230679810 14/03/2023 amrik singh 2603007WL026475 amrik singh 00349 PSIB0000554 780 780 Processed 01/04/2023 0415723143 AMRIK SINGH SO GURDIYAL SINGH PUNJAB & SIND BANK(607087)
271 JALALABAD PB-03-007-128-001/457
() 		2603007000NRG23140320230679811 14/03/2023 manjit kaur 2603007WL026475 manjit kaur 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723200 MANJEET KAUR WO AMREEK SINGH PUNJAB & SIND BANK(607087)
272 JALALABAD PB-03-007-128-001/459
() 		2603007000NRG23140320230679812 14/03/2023 shindo bai 2603007WL026475 shindo bai 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723145 CHHINDO BAI PUNJAB & SIND BANK(607087)
273 JALALABAD PB-03-007-128-001/469
() 		2603007000NRG23140320230679814 14/03/2023 Surjeet kaur 2603007WL026475 Surjeet kaur 00349 PSIB0000554 780 780 Processed 01/04/2023 0415723296 Surjeet Kaur FINO PAYMENTS BANK LTD(608001)
274 JALALABAD PB-03-007-128-001/47
() 		2603007000NRG23140320230679815 14/03/2023 SANTA SINGH 2603007WL026475 SANTA SINGH 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723559 SANTA SINGH SO NARAIN SINGH PUNJAB & SIND BANK(607087)
275 JALALABAD PB-03-007-128-001/470
() 		2603007000NRG23140320230679817 14/03/2023 Chhinder kaur 2603007WL026475 Chhinder kaur 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723558 CHHINDER KAUR DO SURJIT SINGH PUNJAB & SIND BANK(607087)
276 JALALABAD PB-03-007-128-001/470
() 		2603007000NRG23140320230679816 14/03/2023 preeto bai 2603007WL026475 preeto bai 00349 PSIB0000554 260 260 Processed 01/04/2023 0415723553 PRITO BAI PUNJAB & SIND BANK(607087)
277 JALALABAD PB-03-007-128-001/471
() 		2603007000NRG23140320230679819 14/03/2023 sheelo bai 2603007WL026475 sheelo bai 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723557 SHEELO BAI WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
278 JALALABAD PB-03-007-128-001/472
() 		2603007000NRG23140320230679820 14/03/2023 raj rani 2603007WL026475 raj rani 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723154 RAJ RANI W/O PHUMAN SINGH PUNJAB & SIND BANK(607087)
279 JALALABAD PB-03-007-128-001/474
() 		2603007000NRG23140320230679821 14/03/2023 mindo bai 2603007WL026475 mindo bai 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723693 MAHINDERO BAI WO PREETAM SINGH PUNJAB & SIND BANK(607087)
280 JALALABAD PB-03-007-128-001/476
() 		2603007000NRG23140320230679823 14/03/2023 Sawarna Rani 2603007WL026475 Sawarna Rani 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723520 SWARANA RANI PUNJAB & SIND BANK(607087)
281 JALALABAD PB-03-007-128-001/482
() 		2603007000NRG23140320230679826 14/03/2023 rakesh singh 2603007WL026475 rakesh singh 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723602 RAKESHPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
282 JALALABAD PB-03-007-128-001/482
() 		2603007000NRG23140320230679827 14/03/2023 Sumitra Rani 2603007WL026475 Sumitra Rani 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723603 SUMITRA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
283 JALALABAD PB-03-007-128-001/484
() 		2603007000NRG23140320230679829 14/03/2023 santosh rani 2603007WL026475 santosh rani 00349 PSIB0000554 260 260 Processed 01/04/2023 0415723254 SANTOSH RANI WO HARMEET SINGH PUNJAB & SIND BANK(607087)
284 JALALABAD PB-03-007-128-001/486
() 		2603007000NRG23140320230679831 14/03/2023 Jaswant singh 2603007WL026475 Jaswant singh 00349 PSIB0000554 520 520 Processed 01/04/2023 0415723199 JASWANT SINGH S/O MUKHTIYAR SINGH PUNJAB & SIND BANK(607087)
285 JALALABAD PB-03-007-128-001/486
() 		2603007000NRG23140320230679830 14/03/2023 SUNITA RANI 2603007WL026475 SUNITA RANI 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723238 SUNITA RANI WO JASWANT SINGH PUNJAB & SIND BANK(607087)
286 JALALABAD PB-03-007-128-001/49
() 		2603007000NRG23140320230679833 14/03/2023 Maya Bai 2603007WL026475 Maya Bai 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723546 MAYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 JALALABAD PB-03-007-128-001/493
() 		2603007000NRG23140320230679834 14/03/2023 SANTOSH RANI 2603007WL026475 SANTOSH RANI 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723644 SANTOSH RANI WO AMARJEET SINGH PUNJAB & SIND BANK(607087)
288 JALALABAD PB-03-007-128-001/495
() 		2603007000NRG23140320230679836 14/03/2023 preetam singh 2603007WL026475 preetam singh 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723137 PRITAM SINGH SO FUMAN SINGH PUNJAB & SIND BANK(607087)
289 JALALABAD PB-03-007-128-001/495
() 		2603007000NRG23140320230679837 14/03/2023 preeto bai 2603007WL026475 preeto bai 00349 PSIB0000554 260 260 Processed 01/04/2023 0415723650 PREETO BAI WO PREETAM SINGH PUNJAB & SIND BANK(607087)
290 JALALABAD PB-03-007-128-001/497
() 		2603007000NRG23140320230679838 14/03/2023 malkeet singh 2603007WL026475 malkeet singh 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723592 MALKEET SINGH SO CHIMAN SINGH PUNJAB & SIND BANK(607087)
291 JALALABAD PB-03-007-128-001/5
() 		2603007000NRG23140320230679840 14/03/2023 AMANDEEP KAUR 2603007WL026475 AMANDEEP KAUR 00349 PSIB0000554 520 520 Processed 01/04/2023 0415723514 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
292 JALALABAD PB-03-007-128-001/508
() 		2603007000NRG23140320230679842 14/03/2023 gurnam kaur 2603007WL026475 gurnam kaur 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723588 GURNAM KAUR PUNJAB & SIND BANK(607087)
293 JALALABAD PB-03-007-128-001/511
() 		2603007000NRG23140320230679843 14/03/2023 mohinder singh 2603007WL026475 mohinder singh 00349 PSIB0000554 780 780 Processed 01/04/2023 0415723153 MAHINDER SINGH S/O AMAR SINGH PUNJAB & SIND BANK(607087)
294 JALALABAD PB-03-007-128-001/516
() 		2603007000NRG23140320230679844 14/03/2023 gurdial singh 2603007WL026475 gurdial singh 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723151 GURDIYAL SINGH S/O BAGHA SINGH PUNJAB & SIND BANK(607087)
295 JALALABAD PB-03-007-128-001/516
() 		2603007000NRG23140320230679845 14/03/2023 paramjit kaur 2603007WL026475 paramjit kaur 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723700 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
296 JALALABAD PB-03-007-128-001/517
() 		2603007000NRG23140320230679846 14/03/2023 jagtar singh 2603007WL026475 jagtar singh 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723136 JAGTAR SINGH S/O BOOR SINGH PUNJAB & SIND BANK(607087)
297 JALALABAD PB-03-007-128-001/517
() 		2603007000NRG23140320230679847 14/03/2023 parkash kaur 2603007WL026475 parkash kaur 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723643 PARKASH KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
298 JALALABAD PB-03-007-128-001/525
() 		2603007000NRG23140320230679849 14/03/2023 PAramjeet Kaur 2603007WL026475 PAramjeet Kaur 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723512 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
299 JALALABAD PB-03-007-128-001/526
() 		2603007000NRG23140320230679851 14/03/2023 Krishna RAni 2603007WL026475 Krishna RAni 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723702 KRISHNA RANI WO GURDEV SINGH PUNJAB & SIND BANK(607087)
300 JALALABAD PB-03-007-128-001/527
() 		2603007000NRG23140320230679852 14/03/2023 LALO BAI 2603007WL026475 LALO BAI 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723252 LALO BAI WO AJIT SINGH PUNJAB & SIND BANK(607087)
301 JALALABAD PB-03-007-128-001/527
() 		2603007000NRG23140320230679853 14/03/2023 RAJINDER KAUR 2603007WL026475 RAJINDER KAUR 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723250 BIMLA RANI WO KULDIP SINGH PUNJAB & SIND BANK(607087)
302 JALALABAD PB-03-007-128-001/530
() 		2603007000NRG23140320230679856 14/03/2023 Kakko Bai 2603007WL026475 Kakko Bai 00349 PSIB0000554 520 520 Processed 01/04/2023 0415723652 KAKKO BAI WO GURNAM SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
303 JALALABAD PB-03-007-128-001/533
() 		2603007000NRG23140320230679859 14/03/2023 satnam singh 2603007WL026475 satnam singh 00349 PSIB0000554 780 780 Processed 01/04/2023 0415723191 SATNAM SINGH SO JIT SINGH PUNJAB & SIND BANK(607087)
304 JALALABAD PB-03-007-128-001/55
() 		2603007000NRG23140320230679860 14/03/2023 BALWINDER SINGH 2603007WL026475 BALWINDER SINGH 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723524 Balwinder Singh PUNJAB & SIND BANK(607087)
305 JALALABAD PB-03-007-128-001/551
() 		2603007000NRG23140320230679861 14/03/2023 guljar singh 2603007WL026475 guljar singh 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723537 GULJAR SINGH SO KHUSHAL SINGH PUNJAB & SIND BANK(607087)
306 JALALABAD PB-03-007-128-001/552
() 		2603007000NRG23140320230679862 14/03/2023 jaswinder kaur 2603007WL026475 jaswinder kaur 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723637 JASWINDER KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
307 JALALABAD PB-03-007-128-001/553
() 		2603007000NRG23140320230679864 14/03/2023 surjeet kaur 2603007WL026475 surjeet kaur 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723610 SURJIT KAUR PUNJAB & SIND BANK(607087)
308 JALALABAD PB-03-007-128-001/556
() 		2603007000NRG23140320230679865 14/03/2023 surinder singh 2603007WL026475 surinder singh 00349 PSIB0000554 260 260 Processed 01/04/2023 0415723594 SURINDER SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
309 JALALABAD PB-03-007-128-001/557
() 		2603007000NRG23140320230679866 14/03/2023 sher singh 2603007WL026475 sher singh 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723403 SHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
310 JALALABAD PB-03-007-128-001/57
() 		2603007000NRG23140320230679869 14/03/2023 Jaswinder Singh 2603007WL026475 Jaswinder Singh 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723542 JASWINDER SINGH SO RESHAM SINGH PUNJAB & SIND BANK(607087)
311 JALALABAD PB-03-007-128-001/57
() 		2603007000NRG23140320230679870 14/03/2023 Rano bai 2603007WL026475 Rano bai 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723698 RANO BAI WO JASVINDER SINGH PUNJAB & SIND BANK(607087)
312 JALALABAD PB-03-007-128-001/576
() 		2603007000NRG23140320230679872 14/03/2023 bimla rani 2603007WL026475 bimla rani 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723856 BIMLA RANI WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
313 JALALABAD PB-03-007-128-001/588
() 		2603007000NRG23140320230679873 14/03/2023 Maya bai 2603007WL026475 Maya bai 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723857 MAYA BAI WO JANGIR SINGH PUNJAB & SIND BANK(607087)
314 JALALABAD PB-03-007-128-001/591
() 		2603007000NRG23140320230679874 14/03/2023 Gurnam singh 2603007WL026475 Gurnam singh 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723255 GURNAM SINGH SO GURDEEP SINGH PUNJAB & SIND BANK(607087)
315 JALALABAD PB-03-007-128-001/598
() 		2603007000NRG23140320230679875 14/03/2023 Gurmeet Singh 2603007WL026475 Gurmeet Singh 00349 PSIB0000554 780 780 Processed 01/04/2023 0415723188 GURMIT SINGH SO JOGINDER SINGH PUNJAB & SIND BANK(607087)
316 JALALABAD PB-03-007-128-001/609
() 		2603007000NRG23140320230679876 14/03/2023 Gurmeet Singh 2603007WL026475 Gurmeet Singh 00349 PSIB0000554 260 260 Processed 01/04/2023 0415723253 GURMEET SINGH PUNJAB & SIND BANK(607087)
317 JALALABAD PB-03-007-128-001/625
() 		2603007000NRG23140320230679879 14/03/2023 SUNDER BAI 2603007WL026475 SUNDER BAI 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723104 SUNDER BAI PUNJAB & SIND BANK(607087)
318 JALALABAD PB-03-007-128-001/629
() 		2603007000NRG23140320230679881 14/03/2023 RAJ RANI 2603007WL026475 RAJ RANI 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723661 Raj Rani AIRTEL PAYMENTS BANK LIMITED(990288)
319 JALALABAD PB-03-007-128-001/635
() 		2603007000NRG23140320230679882 14/03/2023 Bachan singh 2603007WL026475 Bachan singh 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723081 BACHAN SINGH SO MAKHAN SINGH PUNJAB & SIND BANK(607087)
320 JALALABAD PB-03-007-128-001/644
() 		2603007000NRG23140320230679883 14/03/2023 Chiman singh 2603007WL026475 Chiman singh 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723263 CHIMAN SINGH SO RESHAM SINGH PUNJAB & SIND BANK(607087)
321 JALALABAD PB-03-007-128-001/644
() 		2603007000NRG23140320230679884 14/03/2023 nileem kaur 2603007WL026475 nileem kaur 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723262 NEELAM RANI WO CHIMAN SINGH PUNJAB & SIND BANK(607087)
322 JALALABAD PB-03-007-128-001/646
() 		2603007000NRG23140320230679886 14/03/2023 Soma rani 2603007WL026475 Soma rani 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723260 SOMA RANI PUNJAB & SIND BANK(607087)
323 JALALABAD PB-03-007-128-001/66
() 		2603007000NRG23140320230679889 14/03/2023 shindo bai 2603007WL026475 shindo bai 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723259 CHHINDO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 JALALABAD PB-03-007-128-001/67
() 		2603007000NRG23140320230679890 14/03/2023 Kala Ram 2603007WL026475 Kala Ram 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723239 KALA RAM S/O JAILA RAM PUNJAB NATIONAL BANK(508568)
325 JALALABAD PB-03-007-128-001/673
() 		2603007000NRG23140320230679893 14/03/2023 joginder singh 2603007WL026475 joginder singh 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723080 J0GINDER SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
326 JALALABAD PB-03-007-128-001/675
() 		2603007000NRG23140320230679894 14/03/2023 Vena Rani 2603007WL026475 Vena Rani 00349 PSIB0000554 780 780 Processed 01/04/2023 0415723243 VEENA RANI WO BALDEV SINGH PUNJAB & SIND BANK(607087)
327 JALALABAD PB-03-007-128-001/677
() 		2603007000NRG23140320230679896 14/03/2023 amarjit singh 2603007WL026475 amarjit singh 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723249 AMARJIT SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
328 JALALABAD PB-03-007-128-001/677
() 		2603007000NRG23140320230679897 14/03/2023 sukhwinder kaur 2603007WL026475 sukhwinder kaur 00349 PSIB0000554 780 780 Processed 01/04/2023 0415723097 SUKHWINDER KAUR WO AMAJIT SINGH PUNJAB & SIND BANK(607087)
329 JALALABAD PB-03-007-128-001/682
() 		2603007000NRG23140320230679899 14/03/2023 veer kaur 2603007WL026475 veer kaur 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723645 VEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
330 JALALABAD PB-03-007-128-001/683
() 		2603007000NRG23140320230679900 14/03/2023 payaro bai 2603007WL026475 payaro bai 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723101 PIARO BAI & D.S.W.O. P.L.A.NO.21803 PUNJAB & SIND BANK(607087)
331 JALALABAD PB-03-007-128-001/690
() 		2603007000NRG23140320230679901 14/03/2023 balveer singh 2603007WL026475 balveer singh 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723083 BALVEER SINGH PUNJAB & SIND BANK(607087)
332 JALALABAD PB-03-007-128-001/701
() 		2603007000NRG23140320230679907 14/03/2023 Balwinder Singh 2603007WL026475 Balwinder Singh 00349 PSIB0000554 260 260 Processed 01/04/2023 0415723648 MR BALWINDERSINGH SO GURMEETSINGH STATE BANK OF INDIA(508548)
333 JALALABAD PB-03-007-128-001/702
() 		2603007000NRG23140320230679908 14/03/2023 Gurdial Singh 2603007WL026475 Gurdial Singh 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723641 GURDIAL SINGH SO MAHINDER SINGH PUNJAB & SIND BANK(607087)
334 JALALABAD PB-03-007-128-001/702
() 		2603007000NRG23140320230679909 14/03/2023 Gurmeet Kaur 2603007WL026475 Gurmeet Kaur 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723517 GURMEET KAUR PUNJAB & SIND BANK(607087)
335 JALALABAD PB-03-007-128-001/707
() 		2603007000NRG23140320230679910 14/03/2023 Harmesh Singh 2603007WL026475 Harmesh Singh 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723642 HARMESH SINGH SO BALVIR SINGH PUNJAB & SIND BANK(607087)
336 JALALABAD PB-03-007-128-001/708
() 		2603007000NRG23140320230679912 14/03/2023 Balwinder Singh 2603007WL026475 Balwinder Singh 00349 PSIB0000554 780 780 Processed 01/04/2023 0415723152 BALWINDER SINGH S/O FAUJA SINGH PUNJAB & SIND BANK(607087)
337 JALALABAD PB-03-007-128-001/718
() 		2603007000NRG23140320230679916 14/03/2023 Gurdial Kaur 2603007WL026475 Gurdial Kaur 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723401 GURDIAL KAUR WO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
338 JALALABAD PB-03-007-128-001/726
() 		2603007000NRG23140320230679918 14/03/2023 Kashmir Kaur 2603007WL026475 Kashmir Kaur 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723695 KASHMIR KAUR WO HARMESH SINGH PUNJAB & SIND BANK(607087)
339 JALALABAD PB-03-007-128-001/727
() 		2603007000NRG23140320230679919 14/03/2023 Mukhtiar Singh 2603007WL026475 Mukhtiar Singh 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723185 MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
340 JALALABAD PB-03-007-128-001/730
() 		2603007000NRG23140320230679920 14/03/2023 Kuldeep Kaur 2603007WL026475 Kuldeep Kaur 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723306 KULDEEP KAUR WO CHHINDER SINGH PUNJAB & SIND BANK(607087)
341 JALALABAD PB-03-007-128-001/732
() 		2603007000NRG23140320230679921 14/03/2023 Sheelo bai 2603007WL026475 Sheelo bai 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723697 SHEELO BAI WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
342 JALALABAD PB-03-007-128-001/733
() 		2603007000NRG23140320230679922 14/03/2023 surjit SINGH 2603007WL026475 surjit SINGH 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723096 SURJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
343 JALALABAD PB-03-007-128-001/736
() 		2603007000NRG23140320230679923 14/03/2023 saroj rani 2603007WL026475 saroj rani 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723373 SORAJ RANI PUNJAB & SIND BANK(607087)
344 JALALABAD PB-03-007-128-001/740
() 		2603007000NRG23140320230679925 14/03/2023 Harmesh singh 2603007WL026475 Harmesh singh 00349 PSIB0000554 780 780 Processed 01/04/2023 0415723597 MR HARMESH SINGH STATE BANK OF INDIA(508548)
345 JALALABAD PB-03-007-128-001/743
() 		2603007000NRG23140320230679926 14/03/2023 sunita rani 2603007WL026475 sunita rani 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723654 SUNITA RANI PUNJAB & SIND BANK(607087)
346 JALALABAD PB-03-007-128-001/747
() 		2603007000NRG23140320230679927 14/03/2023 AMARJIT SINGH 2603007WL026475 AMARJIT SINGH 00349 PSIB0000554 260 260 Processed 01/04/2023 0415723657 AMARJIT SINGH PUNJAB & SIND BANK(607087)
347 JALALABAD PB-03-007-128-001/748
() 		2603007000NRG23140320230679928 14/03/2023 Jatinder singh 2603007WL026475 Jatinder singh 00349 PSIB0000554 520 520 Processed 01/04/2023 0415723194 JATINDER SINGH INDIAN OVERSEAS BANK(508541)
348 JALALABAD PB-03-007-128-001/750
() 		2603007000NRG23140320230679930 14/03/2023 Dalip singh 2603007WL026475 Dalip singh 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723502 DALIP SINGH S/O MUNSHA SINGH PUNJAB NATIONAL BANK(508568)
349 JALALABAD PB-03-007-128-001/750
() 		2603007000NRG23140320230679929 14/03/2023 Jamna bai 2603007WL026475 Jamna bai 00349 PSIB0000554 520 520 Processed 01/04/2023 0415723503 JAMNA BAI PUNJAB & SIND BANK(607087)
350 JALALABAD PB-03-007-128-001/752
() 		2603007000NRG23140320230679932 14/03/2023 Parveen Kaur 2603007WL026475 Parveen Kaur 00349 PSIB0000554 780 780 Processed 01/04/2023 0415723513 Parveen Kaur FINO PAYMENTS BANK LTD(608001)
351 JALALABAD PB-03-007-128-001/752
() 		2603007000NRG23140320230679931 14/03/2023 Satnam singh 2603007WL026475 Satnam singh 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723095 SATNAM SINGH SO GURDEEP SINGH PUNJAB & SIND BANK(607087)
352 JALALABAD PB-03-007-128-001/765
() 		2603007000NRG23140320230679933 14/03/2023 balwinder singh 2603007WL026475 balwinder singh 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723539 BALWINDER SINGH S/O GURDEEP SINGH BANK OF BARODA(606985)
353 JALALABAD PB-03-007-128-001/765
() 		2603007000NRG23140320230679934 14/03/2023 Nirmala Rani 2603007WL026475 Nirmala Rani 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723598 NIRMALA RANI WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
354 JALALABAD PB-03-007-128-001/766
() 		2603007000NRG23140320230679936 14/03/2023 Bimla Rani 2603007WL026475 Bimla Rani 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723663 BIMLA RANI WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
355 JALALABAD PB-03-007-128-001/766
() 		2603007000NRG23140320230679935 14/03/2023 Jaswinder singh 2603007WL026475 Jaswinder singh 00349 PSIB0000554 780 780 Processed 01/04/2023 0415723662 JASWINDER SINGH SO GURMEET SINGH PUNJAB & SIND BANK(607087)
356 JALALABAD PB-03-007-128-001/794
() 		2603007000NRG23140320230679943 14/03/2023 SURJEET KAUR 2603007WL026475 SURJEET KAUR 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723547 SURJEET KAUR WO DARA SINGH PUNJAB & SIND BANK(607087)
357 JALALABAD PB-03-007-128-001/800
() 		2603007000NRG23140320230679944 14/03/2023 Deepo Bai 2603007WL026475 Deepo Bai 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723495 DEEPO BAI PUNJAB & SIND BANK(607087)
358 JALALABAD PB-03-007-128-001/802
() 		2603007000NRG23140320230680375 14/03/2023 Rakesh Kumar 2603007WL026486 Rakesh Kumar 00349 PSIB0000554 3640 3640 Processed 01/04/2023 0415723089 RAKESH KUMAR PUNJAB & SIND BANK(607087)
359 JALALABAD PB-03-007-128-001/802
() 		2603007000NRG23140320230680376 14/03/2023 Rakesh Kumar 2603007WL026486 Rakesh Kumar 00349 PSIB0000554 564 564 Processed 01/04/2023 0415723090 RAKESH KUMAR PUNJAB & SIND BANK(607087)
360 JALALABAD PB-03-007-128-001/802
() 		2603007000NRG23140320230680165 14/03/2023 SUNITA RANI 2603007WL026483 SUNITA RANI 00349 PSIB0000554 2820 2820 Processed 01/04/2023 0415723696 SUNITA RANI WO RAKESH KUMAR PUNJAB & SIND BANK(607087)
361 JALALABAD PB-03-007-128-001/829
() 		2603007000NRG23140320230679947 14/03/2023 BALWINDER SINGH 2603007WL026475 BALWINDER SINGH 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723203 BALWINDER SINGH SO GURDIYAL SINGH PUNJAB & SIND BANK(607087)
362 JALALABAD PB-03-007-128-001/829
() 		2603007000NRG23140320230679948 14/03/2023 VEENA RANI 2603007WL026475 VEENA RANI 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723305 VEENA RANI WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
363 JALALABAD PB-03-007-128-001/831
() 		2603007000NRG23140320230679950 14/03/2023 GURDIYA SINGH 2603007WL026475 GURDIYA SINGH 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723092 GURDYIAL SINGH PUNJAB & SIND BANK(607087)
364 JALALABAD PB-03-007-128-001/832
() 		2603007000NRG23140320230679951 14/03/2023 PREETAM SINGH 2603007WL026475 PREETAM SINGH 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723245 PREETAM SINGH SO NAGAR SINGH PUNJAB & SIND BANK(607087)
365 JALALABAD PB-03-007-128-001/84
() 		2603007000NRG23140320230679952 14/03/2023 Paramjeet Singh 2603007WL026475 Paramjeet Singh 00349 PSIB0000554 520 520 Processed 01/04/2023 0415723261 PARMJEET SINGH SO MAHINDER SINGH PUNJAB & SIND BANK(607087)
366 JALALABAD PB-03-007-128-001/853
() 		2603007000NRG23140320230679957 14/03/2023 HARCHARAN 2603007WL026475 HARCHARAN 00349 PSIB0000554 780 780 Processed 01/04/2023 0415723210 HARCHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
367 JALALABAD PB-03-007-128-001/853
() 		2603007000NRG23140320230679956 14/03/2023 VEENA RANI 2603007WL026475 VEENA RANI 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723493 VEENA RANI WO HARCHARAN SINGH PUNJAB & SIND BANK(607087)
368 JALALABAD PB-03-007-128-001/890
() 		2603007000NRG23140320230679960 14/03/2023 JARNAIL SINGH 2603007WL026475 JARNAIL SINGH 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723149 JARNAIL SINGH S/O INDER SINGH PUNJAB & SIND BANK(607087)
369 JALALABAD PB-03-007-128-001/897
() 		2603007000NRG23140320230679962 14/03/2023 PREETAM KAUR 2603007WL026475 PREETAM KAUR 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723157 PREETAM KAUR W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
370 JALALABAD PB-03-007-128-001/898
() 		2603007000NRG23140320230679963 14/03/2023 SHINDERPAL KAUR 2603007WL026475 SHINDERPAL KAUR 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723701 SHINDERPAL KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
371 JALALABAD PB-03-007-128-001/90
() 		2603007000NRG23140320230679964 14/03/2023 Jeeto Bai 2603007WL026475 Jeeto Bai 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723533 JEETO BAI WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
372 JALALABAD PB-03-007-128-001/904
() 		2603007000NRG23140320230679966 14/03/2023 SAROJ RANI 2603007WL026475 SAROJ RANI 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723208 SAROJ RANI WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
373 JALALABAD PB-03-007-128-001/906
() 		2603007000NRG23140320230679967 14/03/2023 SHINGARA SINGH 2603007WL026475 SHINGARA SINGH 00349 PSIB0000554 1040 1040 Processed 01/04/2023 0415723531 SHANGARA SINGH STATE BANK OF INDIA(508548)
374 JALALABAD PB-03-007-128-001/917
() 		2603007000NRG23140320230679968 14/03/2023 Shimla RANI 2603007WL026475 Shimla RANI 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723529 SHIMLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
375 JALALABAD PB-03-007-128-001/942
() 		2603007000NRG23140320230679970 14/03/2023 AMARJIT SINGH 2603007WL026475 AMARJIT SINGH 00349 PSIB0000554 520 520 Processed 01/04/2023 0415723241 AMARJEET SINGH SO BALVIR SINGH PUNJAB & SIND BANK(607087)
376 JALALABAD PB-03-007-128-001/967
() 		2603007000NRG23140320230679974 14/03/2023 HARMSH SINGH 2603007WL026475 HARMSH SINGH 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723518 HARMESH SINGH PUNJAB & SIND BANK(607087)
377 JALALABAD PB-03-007-128-001/967
() 		2603007000NRG23140320230679975 14/03/2023 SOMA RANI 2603007WL026475 SOMA RANI 00349 PSIB0000554 1300 1300 Processed 01/04/2023 0415723525 Soma Rani PUNJAB & SIND BANK(607087)
378 JALALABAD PB-03-007-128-001/974
() 		2603007000NRG23140320230679976 14/03/2023 RAJO BAI 2603007WL026475 RAJO BAI 00349 PSIB0000554 780 780 Processed 01/04/2023 0415723530 RAJO BAI PUNJAB NATIONAL BANK(508568)
379 JALALABAD PB-03-007-140-001/220
() 		2603007000NRG23140320230680555 14/03/2023 GURMEET KAUR 2603007WL026490 GURMEET KAUR 00349 PSIB0000554 4230 4230 Processed 01/04/2023 0415723528 Gurmit Kaur PUNJAB & SIND BANK(607087)
SubTotal 327796 327796
380 JALALABAD PB-03-007-023-001/324
() 		2603007000NRG23140320230680478 14/03/2023 gurdev singh 2603007WL026489 gurdev singh 00352 PUNB0PGB003 3360 3360 Processed 31/03/2023 0415723445 GURDEV SINGH SO MOHAN SINGH PUNJAB GRAMIN BANK(607138)
381 JALALABAD PB-03-007-023-001/324
() 		2603007000NRG23140320230680479 14/03/2023 gurdev singh 2603007WL026489 gurdev singh 00352 PUNB0PGB003 3640 3640 Processed 31/03/2023 0415723446 GURDEV SINGH SO MOHAN SINGH PUNJAB GRAMIN BANK(607138)
382 JALALABAD PB-03-007-053-002/168
() 		2603007000NRG23090320230673317 14/03/2023 Rakeema 2603007WL026278 Rakeema 00352 PUNB0PGB003 1020 1020 Processed 31/03/2023 0415723343 RAKEEMA PUNJAB GRAMIN BANK(607138)
383 JALALABAD PB-03-007-062-001/290
() 		2603007000NRG23140320230680423 14/03/2023 Parvesh Rani 2603007WL026488 Parvesh Rani 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0415723436 PARVESH RANI BANK OF BARODA(606985)
384 JALALABAD PB-03-007-094-001/794
() 		2603007000NRG23090320230672743 14/03/2023 JAGDISH SINGH 2603007WL026270 JAGDISH SINGH 00352 PUNB0PGB003 1188 1188 Processed 31/03/2023 0415723339 JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
385 JALALABAD PB-03-007-104-001/150
() 		2603007000NRG23140320230680068 14/03/2023 PARAMJIT KAUR 2603007WL026478 PARAMJIT KAUR 00352 PUNB0PGB003 3640 3640 Processed 31/03/2023 0415723511 PARAMJIT KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
386 JALALABAD PB-03-007-104-001/32
() 		2603007000NRG23140320230680076 14/03/2023 Santhos Rani 2603007WL026478 Santhos Rani 00352 PUNB0PGB003 3360 3360 Processed 31/03/2023 0415723315 SANTOSH RANI W/O OM PARKASH ` PUNJAB GRAMIN BANK(607138)
387 JALALABAD PB-03-007-104-001/68
() 		2603007000NRG23140320230680088 14/03/2023 Rajni bala 2603007WL026478 Rajni bala 00352 PUNB0PGB003 3920 3920 Processed 01/04/2023 0415723510 MAHINDER SINGH ICICI BANK LTD(508534)
388 JALALABAD PB-03-007-109-001/287
() 		2603007000NRG23090320230672842 14/03/2023 SURJEET KAUR 2603007WL026274 SURJEET KAUR 00352 PUNB0PGB003 1620 1620 Processed 31/03/2023 0415723458 SURJEET KAUR D/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
389 JALALABAD PB-03-007-109-001/369
() 		2603007000NRG23090320230672877 14/03/2023 SURINDER KUMAR 2603007WL026274 SURINDER KUMAR 00352 PUNB0PGB003 1620 1620 Processed 31/03/2023 0415723337 SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
390 JALALABAD PB-03-007-109-001/60
() 		2603007000NRG23090320230672899 14/03/2023 Rajesh Kumar 2603007WL026274 Rajesh Kumar 00352 PUNB0PGB003 1620 1620 Processed 31/03/2023 0415723340 RAJESH KUMAR S/O JAGDESH CHANDER PUNJAB GRAMIN BANK(607138)
391 JALALABAD PB-03-007-116-002/259
() 		2603007000NRG23140320230680263 14/03/2023 GURDEEP SINGH 2603007WL026485 GURDEEP SINGH 00352 PUNB0PGB003 3948 3948 Processed 01/04/2023 0415723341 GURDIP SINGH ICICI BANK LTD(508534)
392 JALALABAD PB-03-007-116-002/259
() 		2603007000NRG23140320230680264 14/03/2023 GURDEEP SINGH 2603007WL026485 GURDEEP SINGH 00352 PUNB0PGB003 4230 4230 Processed 01/04/2023 0415723342 GURDIP SINGH ICICI BANK LTD(508534)
393 JALALABAD PB-03-007-124-001/6
() 		2603007000NRG23140320230680269 14/03/2023 Jaswant Ram 2603007WL026485 Jaswant Ram 00352 PUNB0PGB003 3666 3666 Processed 31/03/2023 0415723363 JASWANT RAM S/O DAULAT RAM PUNJAB GRAMIN BANK(607138)
394 JALALABAD PB-03-007-129-002/212
() 		2603007000NRG23140320230680464 14/03/2023 Baggu Singh 2603007WL026488 Baggu Singh 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0415723366 BAGGU SINGH SO FOUJA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
395 JALALABAD PB-03-007-129-002/214
() 		2603007000NRG23140320230680465 14/03/2023 Parvinder kaur 2603007WL026488 Parvinder kaur 00352 PUNB0PGB003 3384 3384 Processed 31/03/2023 0415723336 PARWINDER SINGH W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
396 JALALABAD PB-03-007-129-002/36
() 		2603007000NRG23140320230680273 14/03/2023 Tarlok singh 2603007WL026485 Tarlok singh 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0415723867 TARLOK SINGH ICICI BANK LTD(508534)
397 JALALABAD PB-03-007-129-002/48
() 		2603007000NRG23140320230680279 14/03/2023 Hosihar singh 2603007WL026485 Hosihar singh 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415723848 HOSIHAR SINGH ICICI BANK LTD(508534)
398 JALALABAD PB-03-007-130-001/279
() 		2603007000NRG23140320230680282 14/03/2023 CHHINDER SINGH 2603007WL026485 CHHINDER SINGH 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0415723335 MR CHHINDER SINGH STATE BANK OF INDIA(508548)
399 JALALABAD PB-03-007-135-001/241
() 		2603007000NRG23140320230680286 14/03/2023 PARAMJEET KAUR 2603007WL026485 PARAMJEET KAUR 00352 PUNB0PGB003 3384 3384 Processed 31/03/2023 0415723338 PARAMJIT KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
400 JALALABAD PB-03-007-135-001/50
() 		2603007000NRG23140320230680287 14/03/2023 Desh singh 2603007WL026485 Desh singh 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0415723852 DESH SINGH ICICI BANK LTD(508534)
401 JALALABAD PB-03-007-152-001/5
() 		2603007000NRG23140320230680329 14/03/2023 SUKHDEV SINGH 2603007WL026485 SUKHDEV SINGH 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415723433 Sukhdev Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 65878 65878
402 JALALABAD PB-03-007-024-001/301
() 		2603007000NRG23140320230680530 14/03/2023 aroor singh 2603007WL026490 aroor singh 00354 PUNB0023900 4230 4230 Processed 01/04/2023 0415723842 ARURH SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
403 JALALABAD PB-03-007-032-001/14
() 		2603007000NRG23140320230680239 14/03/2023 Sunder Ram 2603007WL026485 Sunder Ram 00354 PUNB0023900 3666 3666 Processed 31/03/2023 0415723720 SUNDER RAM S/O HAZARA RAM PUNJAB GRAMIN BANK(607138)
404 JALALABAD PB-03-007-086-001/703
() 		2603007000NRG23140320230680431 14/03/2023 Mohindro bai 2603007WL026488 Mohindro bai 00354 PUNB0023900 2256 2256 Processed 01/04/2023 0415723675 MAHINDERO BAI PUNJAB NATIONAL BANK(508568)
405 JALALABAD PB-03-007-086-001/842
() 		2603007000NRG23140320230680251 14/03/2023 Gurdeep singh 2603007WL026485 Gurdeep singh 00354 PUNB0023900 3666 3666 Processed 01/04/2023 0415723634 GURDEEP SINGH S/O LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
406 JALALABAD PB-03-007-086-003/920
() 		2603007000NRG23140320230680432 14/03/2023 GURMEET KAUR 2603007WL026488 GURMEET KAUR 00354 PUNB0023900 2538 2538 Processed 01/04/2023 0415723717 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
407 JALALABAD PB-03-007-094-001/340
() 		2603007000NRG23090320230672488 14/03/2023 Karnail Singh 2603007WL026270 Karnail Singh 00354 PUNB0023900 990 990 Processed 01/04/2023 0415723668 KARNAIL SINGH ICICI BANK LTD(508534)
408 JALALABAD PB-03-007-094-001/340
() 		2603007000NRG23090320230672489 14/03/2023 Soma Rani 2603007WL026270 Soma Rani 00354 PUNB0023900 594 594 Processed 01/04/2023 0415723681 SOMA RANI PUNJAB NATIONAL BANK(508568)
409 JALALABAD PB-03-007-094-001/593
() 		2603007000NRG23090320230672635 14/03/2023 Sheelo bai 2603007WL026270 Sheelo bai 00354 PUNB0023900 990 990 Processed 01/04/2023 0415723674 SHEELO BAI PUNJAB NATIONAL BANK(508568)
410 JALALABAD PB-03-007-094-001/619
() 		2603007000NRG23090320230672646 14/03/2023 Gurdeep kaur 2603007WL026270 Gurdeep kaur 00354 PUNB0023900 990 990 Processed 01/04/2023 0415723678 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
411 JALALABAD PB-03-007-094-001/682
() 		2603007000NRG23090320230672676 14/03/2023 kushlia rani 2603007WL026270 kushlia rani 00354 PUNB0023900 396 396 Processed 01/04/2023 0415723667 KAUSHALYA RANI W/O KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
412 JALALABAD PB-03-007-094-001/702
() 		2603007000NRG23090320230672687 14/03/2023 JOGINDER KAUR 2603007WL026270 JOGINDER KAUR 00354 PUNB0023900 594 594 Processed 01/04/2023 0415723688 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
413 JALALABAD PB-03-007-094-001/719
() 		2603007000NRG23140320230680258 14/03/2023 SURINDER SINGH 2603007WL026485 SURINDER SINGH 00354 PUNB0023900 4230 4230 Processed 01/04/2023 0415723685 SURNIDER SINGH PUNJAB NATIONAL BANK(508568)
414 JALALABAD PB-03-007-094-001/719
() 		2603007000NRG23140320230680259 14/03/2023 SURINDER SINGH 2603007WL026485 SURINDER SINGH 00354 PUNB0023900 4230 4230 Processed 01/04/2023 0415723686 SURNIDER SINGH PUNJAB NATIONAL BANK(508568)
415 JALALABAD PB-03-007-094-001/719
() 		2603007000NRG23140320230680435 14/03/2023 SURINDER SINGH 2603007WL026488 SURINDER SINGH 00354 PUNB0023900 1128 1128 Processed 01/04/2023 0415723684 SURNIDER SINGH PUNJAB NATIONAL BANK(508568)
416 JALALABAD PB-03-007-094-001/726
() 		2603007000NRG23090320230672701 14/03/2023 VEENA RANI 2603007WL026270 VEENA RANI 00354 PUNB0023900 792 792 Processed 01/04/2023 0415723689 VEENA RANI PUNJAB NATIONAL BANK(508568)
417 JALALABAD PB-03-007-094-001/79
() 		2603007000NRG23090320230672742 14/03/2023 Asha Rani 2603007WL026270 Asha Rani 00354 PUNB0023900 1188 1188 Processed 01/04/2023 0415723677 ASHA RANI PUNJAB NATIONAL BANK(508568)
418 JALALABAD PB-03-007-094-001/794
() 		2603007000NRG23090320230672744 14/03/2023 SHIMLA RANI 2603007WL026270 SHIMLA RANI 00354 PUNB0023900 1188 1188 Processed 31/03/2023 0415723721 SHIMLA RANI W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
419 JALALABAD PB-03-007-094-001/796
() 		2603007000NRG23090320230672745 14/03/2023 NANKI RANI 2603007WL026270 NANKI RANI 00354 PUNB0023900 990 990 Processed 01/04/2023 0415723722 NANKI RANI PUNJAB NATIONAL BANK(508568)
420 JALALABAD PB-03-007-094-001/798
() 		2603007000NRG23090320230672747 14/03/2023 RAJESH SINGH 2603007WL026270 RAJESH SINGH 00354 PUNB0023900 1188 1188 Processed 01/04/2023 0415723679 RAJESH SINGH PUNJAB NATIONAL BANK(508568)
421 JALALABAD PB-03-007-094-001/805
() 		2603007000NRG23090320230672750 14/03/2023 GABBAR SINGH 2603007WL026270 GABBAR SINGH 00354 PUNB0023900 1188 1188 Processed 01/04/2023 0415723719 GABBAR SINGH PUNJAB NATIONAL BANK(508568)
422 JALALABAD PB-03-007-094-001/805
() 		2603007000NRG23090320230672751 14/03/2023 MANJEET KAUR 2603007WL026270 MANJEET KAUR 00354 PUNB0023900 990 990 Processed 01/04/2023 0415723718 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
423 JALALABAD PB-03-007-094-001/806
() 		2603007000NRG23090320230672752 14/03/2023 DYAL SINGH 2603007WL026270 DYAL SINGH 00354 PUNB0023900 990 990 Processed 01/04/2023 0415723683 DIAAL SINGH PUNJAB NATIONAL BANK(508568)
424 JALALABAD PB-03-007-094-001/807
() 		2603007000NRG23090320230672753 14/03/2023 CHHINDER SINGH 2603007WL026270 CHHINDER SINGH 00354 PUNB0023900 792 792 Processed 01/04/2023 0415723670 CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
425 JALALABAD PB-03-007-094-001/807
() 		2603007000NRG23090320230672754 14/03/2023 GURMEET KAUR 2603007WL026270 GURMEET KAUR 00354 PUNB0023900 792 792 Processed 01/04/2023 0415723669 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
426 JALALABAD PB-03-007-094-001/817
() 		2603007000NRG23090320230672757 14/03/2023 Parmjeet Singh 2603007WL026270 Parmjeet Singh 00354 PUNB0023900 1188 1188 Processed 01/04/2023 0415723666 Parmjeet Singh FINO PAYMENTS BANK LTD(608001)
427 JALALABAD PB-03-007-094-001/817
() 		2603007000NRG23090320230672758 14/03/2023 Salma Rani 2603007WL026270 Salma Rani 00354 PUNB0023900 1188 1188 Processed 01/04/2023 0415723716 SALMA RANI PUNJAB NATIONAL BANK(508568)
428 JALALABAD PB-03-007-104-001/112
() 		2603007000NRG23140320230680055 14/03/2023 Sukhwinder singh 2603007WL026478 Sukhwinder singh 00354 PUNB0023900 3920 3920 Processed 01/04/2023 0415723823 SUKHWINDER SINGH ICICI BANK LTD(508534)
429 JALALABAD PB-03-007-104-001/138
() 		2603007000NRG23140320230680062 14/03/2023 baldev Raj 2603007WL026478 baldev Raj 00354 PUNB0023900 3920 3920 Processed 01/04/2023 0415723837 BALDEV SINGH SO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
430 JALALABAD PB-03-007-104-001/33
() 		2603007000NRG23140320230680077 14/03/2023 Sunita Rani 2603007WL026478 Sunita Rani 00354 PUNB0023900 1680 1680 Processed 01/04/2023 0415723844 SUNITA RANI W/O GURMAIL SINGH UNION BANK OF INDIA(508500)
431 JALALABAD PB-03-007-104-001/64
() 		2603007000NRG23140320230680086 14/03/2023 Bagicha Singh 2603007WL026478 Bagicha Singh 00354 PUNB0023900 3920 3920 Processed 01/04/2023 0415723826 BAGICHA SINGH ICICI BANK LTD(508534)
432 JALALABAD PB-03-007-104-001/90
() 		2603007000NRG23140320230680089 14/03/2023 GURDEV SINGH 2603007WL026478 GURDEV SINGH 00354 PUNB0023900 3080 3080 Processed 01/04/2023 0415723824 Gurdev Singh FINO PAYMENTS BANK LTD(608001)
433 JALALABAD PB-03-007-109-001/236
() 		2603007000NRG23090320230672807 14/03/2023 Sham singh 2603007WL026274 Sham singh 00354 PUNB0023900 1620 1620 Processed 01/04/2023 0415723665 MR SHAM SINGH STATE BANK OF INDIA(508548)
434 JALALABAD PB-03-007-109-001/237
() 		2603007000NRG23090320230672809 14/03/2023 Roshan singh 2603007WL026274 Roshan singh 00354 PUNB0023900 1620 1620 Processed 01/04/2023 0415723633 ROSHAN SINGH JT1 ICICI BANK LTD(508534)
435 JALALABAD PB-03-007-109-001/59
() 		2603007000NRG23090320230672896 14/03/2023 Dialo Bai 2603007WL026274 Dialo Bai 00354 PUNB0023900 1620 1620 Processed 01/04/2023 0415723843 DIALO BAI WO PREETAM SINGH PUNJAB NATIONAL BANK(508568)
436 JALALABAD PB-03-007-121-001/597
() 		2603007000NRG23140320230680268 14/03/2023 GURCHARN SINGH 2603007WL026485 GURCHARN SINGH 00354 PUNB0023900 3384 3384 Processed 01/04/2023 0415723636 GURCHARAN SINGH S/O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
437 JALALABAD PB-03-007-128-001/885
() 		2603007000NRG23140320230679959 14/03/2023 BHAJAN CHAND 2603007WL026475 BHAJAN CHAND 00354 PUNB0023900 1040 1040 Processed 01/04/2023 0415723631 BHAJAN CHAND S O MLAWA CHAND BANK OF BARODA(606985)
438 JALALABAD PB-03-007-145-001/31
() 		2603007000NRG23140320230680472 14/03/2023 Das Raj 2603007WL026488 Das Raj 00354 PUNB0023900 3384 3384 Processed 01/04/2023 0415723635 DES RAJ SO BABU RAM BANK OF INDIA(508505)
439 JALALABAD PB-03-007-149-001/143
() 		2603007000NRG23140320230680294 14/03/2023 Inder singh 2603007WL026485 Inder singh 00354 PUNB0023900 3384 3384 Processed 01/04/2023 0415723673 INDER SINGH PUNJAB NATIONAL BANK(508568)
440 JALALABAD PB-03-007-149-001/218
() 		2603007000NRG23140320230680473 14/03/2023 GURWINDER KAUR 2603007WL026488 GURWINDER KAUR 00354 PUNB0023900 282 282 Processed 01/04/2023 0415723682 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
441 JALALABAD PB-03-007-149-001/276
() 		2603007000NRG23140320230680306 14/03/2023 Harmesh Singh 2603007WL026485 Harmesh Singh 00354 PUNB0023900 3384 3384 Processed 01/04/2023 0415723632 HARMESH SINGH CANARA BANK(508532)
442 JALALABAD PB-03-007-149-001/280
() 		2603007000NRG23140320230680307 14/03/2023 billu singh 2603007WL026485 billu singh 00354 PUNB0023900 3666 3666 Processed 01/04/2023 0415723664 BILLU SINGH PUNJAB NATIONAL BANK(508568)
443 JALALABAD PB-03-007-149-001/324
() 		2603007000NRG23140320230680474 14/03/2023 AJIT SINGH 2603007WL026488 AJIT SINGH 00354 PUNB0023900 3102 3102 Processed 01/04/2023 0415723687 AJEET SINGH PUNJAB NATIONAL BANK(508568)
444 JALALABAD PB-03-007-149-001/336
() 		2603007000NRG23140320230680311 14/03/2023 PREM SINGH 2603007WL026485 PREM SINGH 00354 PUNB0023900 3384 3384 Processed 01/04/2023 0415723671 PREM SINGH PUNJAB NATIONAL BANK(508568)
445 JALALABAD PB-03-007-149-001/99
() 		2603007000NRG23140320230680327 14/03/2023 Mohinder singh 2603007WL026485 Mohinder singh 00354 PUNB0023900 3948 3948 Processed 01/04/2023 0415723672 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
446 JALALABAD PB-23-007-094-001/812
() 		2603007000NRG23090320230672769 14/03/2023 BALWINDER SINGH 2603007WL026270 BALWINDER SINGH 00354 PUNB0023900 1188 1188 Processed 01/04/2023 0415723676 Balwinder Singh FINO PAYMENTS BANK LTD(608001)
447 JALALABAD PB-23-007-094-001/814
() 		2603007000NRG23090320230672770 14/03/2023 GURJANT SINGH 2603007WL026270 GURJANT SINGH 00354 PUNB0023900 990 990 Processed 01/04/2023 0415723680 GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 95488 95488
448 JALALABAD PB-03-007-002-001/152
() 		2603007000NRG23140320230680521 14/03/2023 Sheela Rani 2603007WL026490 Sheela Rani 00354 PUNB0044510 4230 4230 Processed 01/04/2023 0415723821 SHEELA RANI W O OM PARKASH PUNJAB NATIONAL BANK(508568)
449 JALALABAD PB-03-007-024-001/316
() 		2603007000NRG23140320230680531 14/03/2023 MANJEET SINGH 2603007WL026490 MANJEET SINGH 00354 PUNB0044510 4230 4230 Processed 01/04/2023 0415723840 MANJIT SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
450 JALALABAD PB-03-007-080-001/159
() 		2603007000NRG23140320230680250 14/03/2023 Resham Singh 2603007WL026485 Resham Singh 00354 PUNB0044510 3102 3102 Processed 01/04/2023 0415723831 RESHAM SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
451 JALALABAD PB-03-007-104-001/120
() 		2603007000NRG23140320230680057 14/03/2023 seeta rani 2603007WL026478 seeta rani 00354 PUNB0044510 1400 1400 Processed 01/04/2023 0415723827 SITA RANI ICICI BANK LTD(508534)
452 JALALABAD PB-03-007-104-001/121
() 		2603007000NRG23140320230680058 14/03/2023 GOGA RANI 2603007WL026478 GOGA RANI 00354 PUNB0044510 560 560 Processed 01/04/2023 0415723829 GOGA RANI PUNJAB NATIONAL BANK(508568)
453 JALALABAD PB-03-007-104-001/138
() 		2603007000NRG23140320230680063 14/03/2023 Anita rani 2603007WL026478 Anita rani 00354 PUNB0044510 3920 3920 Processed 01/04/2023 0415723845 MRS ANITARANI WO BALDEVRAJ STATE BANK OF INDIA(508548)
454 JALALABAD PB-03-007-104-001/35
() 		2603007000NRG23140320230680078 14/03/2023 Mahindero Bai 2603007WL026478 Mahindero Bai 00354 PUNB0044510 1960 1960 Processed 01/04/2023 0415723828 MAHINDERO BAI WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
455 JALALABAD PB-03-007-104-001/45
() 		2603007000NRG23140320230680081 14/03/2023 Bagicha Singh 2603007WL026478 Bagicha Singh 00354 PUNB0044510 560 560 Processed 01/04/2023 0415723825 BGICHA SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
456 JALALABAD PB-03-007-104-001/48
() 		2603007000NRG23140320230680083 14/03/2023 Mahinder Singh 2603007WL026478 Mahinder Singh 00354 PUNB0044510 2520 2520 Processed 01/04/2023 0415723792 MOHINDER SINGH S O KHUSHALSINGH PUNJAB NATIONAL BANK(508568)
457 JALALABAD PB-03-007-104-001/54
() 		2603007000NRG23140320230680084 14/03/2023 Mindo Bai 2603007WL026478 Mindo Bai 00354 PUNB0044510 2520 2520 Processed 01/04/2023 0415723839 MINDO BAI WO BHAGWAN SINGH UNION BANK OF INDIA(508500)
458 JALALABAD PB-03-007-104-001/55
() 		2603007000NRG23140320230680085 14/03/2023 Resham Singh 2603007WL026478 Resham Singh 00354 PUNB0044510 3360 3360 Processed 01/04/2023 0415723822 RESHAM SINGH ICICI BANK LTD(508534)
459 JALALABAD PB-03-007-109-001/273
() 		2603007000NRG23090320230672830 14/03/2023 SUKHDEV SING 2603007WL026274 SUKHDEV SING 00354 PUNB0044510 1620 1620 Processed 01/04/2023 0415723836 SUKHDEV SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
460 JALALABAD PB-03-007-109-001/278
() 		2603007000NRG23090320230672836 14/03/2023 KALA SINGH 2603007WL026274 KALA SINGH 00354 PUNB0044510 1620 1620 Processed 01/04/2023 0415723838 KALA SINGH SO ALHA SINGH PUNJAB NATIONAL BANK(508568)
461 JALALABAD PB-03-007-109-001/286
() 		2603007000NRG23090320230672841 14/03/2023 SURJEET KAUR 2603007WL026274 SURJEET KAUR 00354 PUNB0044510 1620 1620 Processed 01/04/2023 0415723794 SURJIT KAUR WO PHUMAN SINGH PUNJAB NATIONAL BANK(508568)
462 JALALABAD PB-03-007-109-001/383
() 		2603007000NRG23090320230672885 14/03/2023 MANJIT SINGH 2603007WL026274 MANJIT SINGH 00354 PUNB0044510 1620 1620 Processed 01/04/2023 0415723835 Manjit Singh BANK OF BARODA(606985)
463 JALALABAD PB-03-007-128-001/30
() 		2603007000NRG23140320230679736 14/03/2023 Balwinder singh 2603007WL026475 Balwinder singh 00354 PUNB0044510 1300 1300 Processed 01/04/2023 0415723833 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
464 JALALABAD PB-03-007-128-001/345
() 		2603007000NRG23140320230679755 14/03/2023 MONIKA RANI 2603007WL026475 MONIKA RANI 00354 PUNB0044510 1300 1300 Processed 01/04/2023 0415723834 MONIKA RANI DO PURAN CHAND PUNJAB NATIONAL BANK(508568)
465 JALALABAD PB-03-007-128-001/37
() 		2603007000NRG23140320230679767 14/03/2023 sheelo rani 2603007WL026475 sheelo rani 00354 PUNB0044510 1040 1040 Processed 01/04/2023 0415723793 SHILLO BAI WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
466 JALALABAD PB-03-007-128-001/416
() 		2603007000NRG23140320230679790 14/03/2023 harbhajan singh 2603007WL026475 harbhajan singh 00354 PUNB0044510 1300 1300 Processed 01/04/2023 0415723841 HARBHAJAN SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
467 JALALABAD PB-03-007-128-001/531
() 		2603007000NRG23140320230679858 14/03/2023 SAJAN RAI 2603007WL026475 SAJAN RAI 00354 PUNB0044510 1300 1300 Processed 01/04/2023 0415723832 SAJAN RAI SO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
468 JALALABAD PB-03-007-139-001/329
() 		2603007000NRG23140320230680469 14/03/2023 ABNASH CHANDER 2603007WL026488 ABNASH CHANDER 00354 PUNB0044510 3384 3384 Processed 01/04/2023 0415723830 ABNASH CHANDER SO NIAMAT RAI PUNJAB NATIONAL BANK(508568)
SubTotal 44466 44466
469 JALALABAD PB-03-007-027-001/113
() 		2603007000NRG23140320230680538 14/03/2023 bishan singh 2603007WL026490 bishan singh 00354 PUNB0075900 4230 4230 Processed 01/04/2023 0415723123 BISHAN CHAND S/O DOULT RAM PUNJAB NATIONAL BANK(508568)
470 JALALABAD PB-03-007-027-001/175
() 		2603007000NRG23140320230680539 14/03/2023 HARKRISHAN LAL 2603007WL026490 HARKRISHAN LAL 00354 PUNB0075900 4230 4230 Processed 01/04/2023 0415723377 HAR KISHAN LAL S.O DAULAT RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
471 JALALABAD PB-03-007-085-001/551
() 		2603007000NRG23140320230680386 14/03/2023 MANJEET SINGH 2603007WL026487 MANJEET SINGH 00354 PUNB0075900 1410 1410 Processed 01/04/2023 0415723463 MANJEET SINGH PUNJAB NATIONAL BANK(508568)
472 JALALABAD PB-03-007-085-001/551
() 		2603007000NRG23140320230680387 14/03/2023 MANJEET SINGH 2603007WL026487 MANJEET SINGH 00354 PUNB0075900 3948 3948 Processed 01/04/2023 0415723464 MANJEET SINGH PUNJAB NATIONAL BANK(508568)
473 JALALABAD PB-03-007-085-001/627
() 		2603007000NRG23140320230680388 14/03/2023 SURJEET KAUR 2603007WL026487 SURJEET KAUR 00354 PUNB0075900 3948 3948 Processed 01/04/2023 0415723561 MR CHHINDER SINGH STATE BANK OF INDIA(508548)
474 JALALABAD PB-03-007-085-001/627
() 		2603007000NRG23140320230680389 14/03/2023 SURJEET KAUR 2603007WL026487 SURJEET KAUR 00354 PUNB0075900 1128 1128 Processed 01/04/2023 0415723562 MR CHHINDER SINGH STATE BANK OF INDIA(508548)
475 JALALABAD PB-03-007-092-001/28
() 		2603007000NRG23140320230680390 14/03/2023 herbanse singh 2603007WL026487 herbanse singh 00354 PUNB0075900 846 846 Processed 01/04/2023 0415723749 MR HARBANS SINGH STATE BANK OF INDIA(508548)
476 JALALABAD PB-03-007-108-001/165
() 		2603007000NRG23140320230680397 14/03/2023 Kulwant 2603007WL026487 Kulwant 00354 PUNB0075900 3948 3948 Processed 01/04/2023 0415723465 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
477 JALALABAD PB-03-007-108-001/165
() 		2603007000NRG23140320230680398 14/03/2023 Kulwant 2603007WL026487 Kulwant 00354 PUNB0075900 1692 1692 Processed 01/04/2023 0415723466 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
478 JALALABAD PB-03-007-114-002/126
() 		2603007000NRG23140320230680369 14/03/2023 BHAJAN SINGH 2603007WL026486 BHAJAN SINGH 00354 PUNB0075900 3102 3102 Processed 01/04/2023 0415723469 BHAJAN SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
479 JALALABAD PB-03-007-114-002/126
() 		2603007000NRG23140320230680367 14/03/2023 BHAJAN SINGH 2603007WL026486 BHAJAN SINGH 00354 PUNB0075900 3080 3080 Processed 01/04/2023 0415723470 BHAJAN SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
480 JALALABAD PB-03-007-114-002/126
() 		2603007000NRG23140320230680368 14/03/2023 JOGINDER KAUR 2603007WL026486 JOGINDER KAUR 00354 PUNB0075900 3080 3080 Processed 01/04/2023 0415723471 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
481 JALALABAD PB-03-007-114-002/126
() 		2603007000NRG23140320230680370 14/03/2023 JOGINDER KAUR 2603007WL026486 JOGINDER KAUR 00354 PUNB0075900 3102 3102 Processed 01/04/2023 0415723472 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
482 JALALABAD PB-03-007-114-002/514
() 		2603007000NRG23140320230680442 14/03/2023 ParamJeet Kaur 2603007WL026488 ParamJeet Kaur 00354 PUNB0075900 2538 2538 Processed 01/04/2023 0415723379 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
483 JALALABAD PB-03-007-119-001/346
() 		2603007000NRG23140320230680460 14/03/2023 Lovepreet 2603007WL026488 Lovepreet 00354 PUNB0075900 3384 3384 Processed 01/04/2023 0415723560 LOVPREET S/O OM PARKASH PUNJAB NATIONAL BANK(508568)
SubTotal 43666 43666
484 JALALABAD PB-03-007-049-001/169
() 		2603007000NRG23140320230680420 14/03/2023 dito bai 2603007WL026488 dito bai 00354 PUNB0078300 1410 1410 Processed 01/04/2023 0415723613 DEETO BAI PUNJAB NATIONAL BANK(508568)
485 JALALABAD PB-03-007-053-002/12
() 		2603007000NRG23090320230673311 14/03/2023 Balkar Singh 2603007WL026278 Balkar Singh 00354 PUNB0078300 850 850 Processed 01/04/2023 0415723565 BALKAR SINGH S/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
486 JALALABAD PB-03-007-053-002/122
() 		2603007000NRG23090320230673313 14/03/2023 BALWINDER SINGH 2603007WL026278 BALWINDER SINGH 00354 PUNB0078300 1020 1020 Processed 01/04/2023 0415723563 Balwinder Singh BANK OF BARODA(606985)
487 JALALABAD PB-03-007-053-002/122
() 		2603007000NRG23090320230673314 14/03/2023 NAVJOT KAUR 2603007WL026278 NAVJOT KAUR 00354 PUNB0078300 1020 1020 Processed 01/04/2023 0415723566 Navjot Kaur BANK OF BARODA(606985)
488 JALALABAD PB-03-007-053-002/142
() 		2603007000NRG23090320230673315 14/03/2023 mangal singh 2603007WL026278 mangal singh 00354 PUNB0078300 680 680 Processed 01/04/2023 0415723575 MANGAL SINGH & DSSO FZR SO RAM SINGH PUNJAB NATIONAL BANK(508568)
489 JALALABAD PB-03-007-053-002/168
() 		2603007000NRG23090320230673316 14/03/2023 Gulab 2603007WL026278 Gulab 00354 PUNB0078300 1020 1020 Processed 01/04/2023 0415723572 GULAB HDFC BANK LTD(607152)
490 JALALABAD PB-03-007-053-002/26
() 		2603007000NRG23090320230673319 14/03/2023 Jaspal Singh 2603007WL026278 Jaspal Singh 00354 PUNB0078300 680 680 Processed 01/04/2023 0415723574 Jaspal Singh BANK OF BARODA(606985)
491 JALALABAD PB-03-007-053-002/35
() 		2603007000NRG23090320230673320 14/03/2023 Kirpal Kaur 2603007WL026278 Kirpal Kaur 00354 PUNB0078300 680 680 Processed 01/04/2023 0415723577 RASHPAL KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
492 JALALABAD PB-03-007-053-002/39
() 		2603007000NRG23090320230673321 14/03/2023 balveer singh 2603007WL026278 balveer singh 00354 PUNB0078300 680 680 Processed 01/04/2023 0415723358 Balvir Singh BANK OF BARODA(606985)
493 JALALABAD PB-03-007-053-002/4
() 		2603007000NRG23090320230673322 14/03/2023 THOMAS MASIH 2603007WL026278 THOMAS MASIH 00354 PUNB0078300 680 680 Processed 01/04/2023 0415723571 THOMAS MASIH PUNJAB NATIONAL BANK(508568)
494 JALALABAD PB-03-007-053-002/6
() 		2603007000NRG23090320230673323 14/03/2023 Jaswinder Singh 2603007WL026278 Jaswinder Singh 00354 PUNB0078300 680 680 Processed 01/04/2023 0415723570 Jaswinder Singh BANK OF BARODA(606985)
495 JALALABAD PB-03-007-053-002/6
() 		2603007000NRG23090320230673324 14/03/2023 manjinder kaur 2603007WL026278 manjinder kaur 00354 PUNB0078300 850 850 Processed 01/04/2023 0415723745 MANJINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
496 JALALABAD PB-03-007-053-002/79
() 		2603007000NRG23090320230673325 14/03/2023 kuldeep kaur 2603007WL026278 kuldeep kaur 00354 PUNB0078300 850 850 Processed 01/04/2023 0415723614 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
497 JALALABAD PB-03-007-053-002/85
() 		2603007000NRG23090320230673326 14/03/2023 mukesh 2603007WL026278 mukesh 00354 PUNB0078300 680 680 Processed 01/04/2023 0415723369 MUKESH MASIH S/O GURMEL MASIH PUNJAB NATIONAL BANK(508568)
498 JALALABAD PB-03-007-053-002/87
() 		2603007000NRG23090320230673328 14/03/2023 jaswinder kaur 2603007WL026278 jaswinder kaur 00354 PUNB0078300 850 850 Processed 01/04/2023 0415723859 Jaswinder Kaur BANK OF BARODA(606985)
499 JALALABAD PB-03-007-053-002/91
() 		2603007000NRG23090320230673330 14/03/2023 binder kaur 2603007WL026278 binder kaur 00354 PUNB0078300 850 850 Processed 01/04/2023 0415723866 Binder Kaur BANK OF BARODA(606985)
500 JALALABAD PB-03-007-053-002/91
() 		2603007000NRG23090320230673329 14/03/2023 dara singh 2603007WL026278 dara singh 00354 PUNB0078300 850 850 Processed 01/04/2023 0415723616 DARA SINGH PUNJAB NATIONAL BANK(508568)
501 JALALABAD PB-03-007-053-002/92
() 		2603007000NRG23090320230673331 14/03/2023 jasbir kaur 2603007WL026278 jasbir kaur 00354 PUNB0078300 850 850 Processed 01/04/2023 0415723125 Jasvir Kaur BANK OF BARODA(606985)
502 JALALABAD PB-03-007-053-002/93
() 		2603007000NRG23090320230673333 14/03/2023 surjit kaur 2603007WL026278 surjit kaur 00354 PUNB0078300 680 680 Processed 01/04/2023 0415723578 SURJIT KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
503 JALALABAD PB-03-007-053-002/95
() 		2603007000NRG23090320230673334 14/03/2023 abudal kudum 2603007WL026278 abudal kudum 00354 PUNB0078300 680 680 Processed 01/04/2023 0415723128 ABDUL KADUM S/O ABDUL SHAHIDI PUNJAB NATIONAL BANK(508568)
504 JALALABAD PB-03-007-053-002/99
() 		2603007000NRG23090320230673335 14/03/2023 shinder kaur 2603007WL026278 shinder kaur 00354 PUNB0078300 680 680 Processed 01/04/2023 0415723359 CHHINDER KAUR W/O GULJAR MAI PUNJAB NATIONAL BANK(508568)
505 JALALABAD PB-03-007-083-001/16
() 		2603007000NRG23140320230680358 14/03/2023 Ramesh Chander 2603007WL026486 Ramesh Chander 00354 PUNB0078300 3920 3920 Processed 01/04/2023 0415723872 RAMESH CHANDER S/O KHAJAN CHAND PUNJAB NATIONAL BANK(508568)
506 JALALABAD PB-03-007-083-001/16
() 		2603007000NRG23140320230680359 14/03/2023 Ramesh Chander 2603007WL026486 Ramesh Chander 00354 PUNB0078300 2820 2820 Processed 01/04/2023 0415723106 RAMESH CHANDER S/O KHAJAN CHAND PUNJAB NATIONAL BANK(508568)
507 JALALABAD PB-03-007-128-001/115
() 		2603007000NRG23140320230679622 14/03/2023 Jaswant Singh 2603007WL026475 Jaswant Singh 00354 PUNB0078300 260 260 Rejected 03/04/2023 N03230122A4D5 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 JALALABAD PB-03-007-128-001/122
() 		2603007000NRG23140320230679626 14/03/2023 Gurdeep singh 2603007WL026475 Gurdeep singh 00354 PUNB0078300 1040 1040 Processed 01/04/2023 0415723308 GURDIP SINGH S/O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
509 JALALABAD PB-03-007-128-001/135
() 		2603007000NRG23140320230679632 14/03/2023 Lal Singh 2603007WL026475 Lal Singh 00354 PUNB0078300 1300 1300 Processed 01/04/2023 0415723802 LAL SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
510 JALALABAD PB-03-007-128-001/14
() 		2603007000NRG23140320230679633 14/03/2023 Kala Singh 2603007WL026475 Kala Singh 00354 PUNB0078300 1040 1040 Processed 01/04/2023 0415723855 Mr. KALA SINGH S/O SHER SINGH CENTRAL BANK OF INDIA(607115)
511 JALALABAD PB-03-007-128-001/150
() 		2603007000NRG23140320230679637 14/03/2023 Karnail Singh 2603007WL026475 Karnail Singh 00354 PUNB0078300 1300 1300 Processed 01/04/2023 0415723576 KARNAIL SINGH S/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
512 JALALABAD PB-03-007-128-001/172
() 		2603007000NRG23140320230679648 14/03/2023 kishan singh 2603007WL026475 kishan singh 00354 PUNB0078300 1300 1300 Processed 01/04/2023 0415723803 KRISHAN SINGH S/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
513 JALALABAD PB-03-007-128-001/174
() 		2603007000NRG23140320230679650 14/03/2023 Balwant Singh 2603007WL026475 Balwant Singh 00354 PUNB0078300 1040 1040 Processed 01/04/2023 0415723804 BALWANT SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
514 JALALABAD PB-03-007-128-001/181
() 		2603007000NRG23140320230679656 14/03/2023 Nihalo Bai 2603007WL026475 Nihalo Bai 00354 PUNB0078300 520 520 Processed 01/04/2023 0415723579 NIHALO BAI W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
515 JALALABAD PB-03-007-128-001/187
() 		2603007000NRG23140320230679659 14/03/2023 JIOGINDER BAI 2603007WL026475 JIOGINDER BAI 00354 PUNB0078300 780 780 Processed 01/04/2023 0415723568 JOGINDRO BAI PUNJAB NATIONAL BANK(508568)
516 JALALABAD PB-03-007-128-001/196
() 		2603007000NRG23140320230679666 14/03/2023 Amarjit kaur 2603007WL026475 Amarjit kaur 00354 PUNB0078300 1300 1300 Processed 01/04/2023 0415723862 AMARJJIT KAUR PUNJAB NATIONAL BANK(508568)
517 JALALABAD PB-03-007-128-001/196
() 		2603007000NRG23140320230679665 14/03/2023 Harbans Singh 2603007WL026475 Harbans Singh 00354 PUNB0078300 1040 1040 Processed 01/04/2023 0415723861 HARBANS SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
518 JALALABAD PB-03-007-128-001/198
() 		2603007000NRG23140320230679667 14/03/2023 Satnam singh 2603007WL026475 Satnam singh 00354 PUNB0078300 1040 1040 Processed 01/04/2023 0415723583 SATNAM SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
519 JALALABAD PB-03-007-128-001/211
() 		2603007000NRG23140320230679673 14/03/2023 jeet singh 2603007WL026475 jeet singh 00354 PUNB0078300 1040 1040 Processed 01/04/2023 0415723806 JEETO BAI PUNJAB & SIND BANK(607087)
520 JALALABAD PB-03-007-128-001/222
() 		2603007000NRG23140320230679686 14/03/2023 Amarjeet Singh 2603007WL026475 Amarjeet Singh 00354 PUNB0078300 260 260 Processed 01/04/2023 0415723807 AMARJEET SINGH S/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
521 JALALABAD PB-03-007-128-001/226
() 		2603007000NRG23140320230679690 14/03/2023 kulwant singh 2603007WL026475 kulwant singh 00354 PUNB0078300 1300 1300 Processed 01/04/2023 0415723580 KULWANT SINGH PUNJAB & SIND BANK(607087)
522 JALALABAD PB-03-007-128-001/238
() 		2603007000NRG23140320230679698 14/03/2023 AKASHDEEP KAUR 2603007WL026475 AKASHDEEP KAUR 00354 PUNB0078300 1300 1300 Processed 01/04/2023 0415723573 AKASHDEEP KAUR DO JASWANT SINGH BANK OF INDIA(508505)
523 JALALABAD PB-03-007-128-001/245
() 		2603007000NRG23140320230679703 14/03/2023 Sona singh 2603007WL026475 Sona singh 00354 PUNB0078300 780 780 Processed 01/04/2023 0415723303 SONA SINGH S/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
524 JALALABAD PB-03-007-128-001/28
() 		2603007000NRG23140320230679724 14/03/2023 Sona Singh 2603007WL026475 Sona Singh 00354 PUNB0078300 1040 1040 Processed 01/04/2023 0415723810 SONA SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
525 JALALABAD PB-03-007-128-001/281
() 		2603007000NRG23140320230679725 14/03/2023 SANTOSH RANI 2603007WL026475 SANTOSH RANI 00354 PUNB0078300 260 260 Processed 01/04/2023 0415723569 SANTOSH RANI PUNJAB NATIONAL BANK(508568)
526 JALALABAD PB-03-007-128-001/283
() 		2603007000NRG23140320230679726 14/03/2023 charanjeet kaur 2603007WL026475 charanjeet kaur 00354 PUNB0078300 1300 1300 Processed 01/04/2023 0415723611 CHARNA BAI WO ARJAN SINGH PUNJAB & SIND BANK(607087)
527 JALALABAD PB-03-007-128-001/284
() 		2603007000NRG23140320230679728 14/03/2023 jagtaar singh 2603007WL026475 jagtaar singh 00354 PUNB0078300 1040 1040 Processed 01/04/2023 0415723582 TARA SINGH SO HEERA SINGH PUNJAB & SIND BANK(607087)
528 JALALABAD PB-03-007-128-001/333
() 		2603007000NRG23140320230679748 14/03/2023 amarjeet kaur 2603007WL026475 amarjeet kaur 00354 PUNB0078300 1040 1040 Processed 01/04/2023 0415723612 AMARJEETKAUR ICICI BANK LTD(508534)
529 JALALABAD PB-03-007-128-001/34
() 		2603007000NRG23140320230679749 14/03/2023 Ram Singh 2603007WL026475 Ram Singh 00354 PUNB0078300 780 780 Processed 01/04/2023 0415723581 Ram Singh FINO PAYMENTS BANK LTD(608001)
530 JALALABAD PB-03-007-128-001/345
() 		2603007000NRG23140320230679754 14/03/2023 Sheelo bai 2603007WL026475 Sheelo bai 00354 PUNB0078300 1300 1300 Processed 01/04/2023 0415723357 SHEELA BAI PUNJAB NATIONAL BANK(508568)
531 JALALABAD PB-03-007-128-001/392
() 		2603007000NRG23140320230679778 14/03/2023 santosh rani 2603007WL026475 santosh rani 00354 PUNB0078300 1040 1040 Processed 01/04/2023 0415723564 SANTOSH RANI W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
532 JALALABAD PB-03-007-128-001/40
() 		2603007000NRG23140320230679783 14/03/2023 shigara singh 2603007WL026475 shigara singh 00354 PUNB0078300 1300 1300 Processed 01/04/2023 0415723811 SHINGARA SINGH S/O BAGHA SINGH PUNJAB NATIONAL BANK(508568)
533 JALALABAD PB-03-007-128-001/455
() 		2603007000NRG23140320230679808 14/03/2023 sukhdev singh 2603007WL026475 sukhdev singh 00354 PUNB0078300 1040 1040 Processed 01/04/2023 0415723812 SUKHDEV SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
534 JALALABAD PB-03-007-128-001/49
() 		2603007000NRG23140320230679832 14/03/2023 Lachman Singh 2603007WL026475 Lachman Singh 00354 PUNB0078300 1300 1300 Processed 01/04/2023 0415723870 LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
535 JALALABAD PB-03-007-128-001/508
() 		2603007000NRG23140320230679841 14/03/2023 nihal singh 2603007WL026475 nihal singh 00354 PUNB0078300 1040 1040 Processed 01/04/2023 0415723871 NIHAL SINGH SO KASHMIR SINGH PUNJAB & SIND BANK(607087)
536 JALALABAD PB-03-007-128-001/524
() 		2603007000NRG23140320230679848 14/03/2023 Sawaran Kaur 2603007WL026475 Sawaran Kaur 00354 PUNB0078300 780 780 Processed 01/04/2023 0415723567 SWARAN KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
537 JALALABAD PB-03-007-128-001/56
() 		2603007000NRG23140320230679867 14/03/2023 Resham Singh 2603007WL026475 Resham Singh 00354 PUNB0078300 1300 1300 Processed 01/04/2023 0415723584 RESHAM SINGH SO TARA SINGH PUNJAB & SIND BANK(607087)
538 JALALABAD PB-03-007-128-001/625
() 		2603007000NRG23140320230679878 14/03/2023 KULWANT SINGH 2603007WL026475 KULWANT SINGH 00354 PUNB0078300 1040 1040 Processed 01/04/2023 0415723109 KULWANT SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
539 JALALABAD PB-03-007-128-001/671
() 		2603007000NRG23140320230679891 14/03/2023 raj rani 2603007WL026475 raj rani 00354 PUNB0078300 780 780 Processed 01/04/2023 0415723121 RAJA BAI PUNJAB NATIONAL BANK(508568)
540 JALALABAD PB-03-007-128-001/7
() 		2603007000NRG23140320230679905 14/03/2023 jangeer singh 2603007WL026475 jangeer singh 00354 PUNB0078300 780 780 Processed 01/04/2023 0415723309 JANGIIR SINGH S/O DONA SINGH PUNJAB NATIONAL BANK(508568)
541 JALALABAD PB-03-007-128-001/71
() 		2603007000NRG23140320230679913 14/03/2023 Bachan Singh 2603007WL026475 Bachan Singh 00354 PUNB0078300 1040 1040 Processed 01/04/2023 0415723813 BACHAN SINGH PUNJAB & SIND BANK(607087)
542 JALALABAD PB-03-007-128-001/771
() 		2603007000NRG23140320230679938 14/03/2023 NANAK SINGH 2603007WL026475 NANAK SINGH 00354 PUNB0078300 1300 1300 Processed 01/04/2023 0415723310 NANAK SINGH PUNJAB NATIONAL BANK(508568)
543 JALALABAD PB-03-007-128-001/773
() 		2603007000NRG23140320230679939 14/03/2023 KRISHNA RANI 2603007WL026475 KRISHNA RANI 00354 PUNB0078300 1300 1300 Processed 01/04/2023 0415723617 KRISHNA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
544 JALALABAD PB-03-007-128-001/830
() 		2603007000NRG23140320230679949 14/03/2023 GURDEEP SINGH 2603007WL026475 GURDEEP SINGH 00354 PUNB0078300 1040 1040 Processed 01/04/2023 0415723307 GURDEEP SINGH S/O JAGA SINGH PUNJAB NATIONAL BANK(508568)
545 JALALABAD PB-03-007-128-001/85
() 		2603007000NRG23140320230679954 14/03/2023 Jangir Singh 2603007WL026475 Jangir Singh 00354 PUNB0078300 260 260 Processed 01/04/2023 0415723814 MR JANGEER SINGH STATE BANK OF INDIA(508548)
546 JALALABAD PB-03-007-128-001/85
() 		2603007000NRG23140320230679955 14/03/2023 Preeto Bai 2603007WL026475 Preeto Bai 00354 PUNB0078300 260 260 Processed 01/04/2023 0415723615 PREETO BAI PUNJAB NATIONAL BANK(508568)
547 JALALABAD PB-03-007-128-001/912
() 		2603007000NRG23140320230680380 14/03/2023 ANITA RANI 2603007WL026486 ANITA RANI 00354 PUNB0078300 3640 3640 Processed 01/04/2023 0415723375 ANITA RANI PUNJAB NATIONAL BANK(508568)
548 JALALABAD PB-03-007-128-001/912
() 		2603007000NRG23140320230680381 14/03/2023 ANITA RANI 2603007WL026486 ANITA RANI 00354 PUNB0078300 1410 1410 Processed 01/04/2023 0415723376 ANITA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 68010 68010
549 JALALABAD PB-03-007-105-002/340
() 		2603007000NRG23140320230680260 14/03/2023 HARMESH SINGH 2603007WL026485 HARMESH SINGH 00354 PUNB0243800 4230 4230 Processed 01/04/2023 0415723621 HARMESH SINGH SO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
550 JALALABAD PB-03-007-105-002/340
() 		2603007000NRG23140320230680262 14/03/2023 HARMESH SINGH 2603007WL026485 HARMESH SINGH 00354 PUNB0243800 1692 1692 Processed 01/04/2023 0415723622 HARMESH SINGH SO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
551 JALALABAD PB-03-007-106-001/654
() 		2603007000NRG23140320230680551 14/03/2023 Balveer Singh 2603007WL026490 Balveer Singh 00415 SBIN0000639 4230 4230 Processed 01/04/2023 0415723367 MR BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 4230 4230
552 JALALABAD PB-03-007-002-001/218
() 		2603007000NRG23140320230680403 14/03/2023 SARBJEET KAUR 2603007WL026488 SARBJEET KAUR 00415 SBIN0001756 3384 3384 Processed 01/04/2023 0415723428 MS SARBJEET KAUR STATE BANK OF INDIA(508548)
553 JALALABAD PB-03-007-002-001/229
() 		2603007000NRG23140320230680404 14/03/2023 Shinder Pal 2603007WL026488 Shinder Pal 00415 SBIN0001756 3384 3384 Processed 01/04/2023 0415723175 MS SHINDER PAL STATE BANK OF INDIA(508548)
554 JALALABAD PB-03-007-008-001/209
() 		2603007000NRG23140320230680522 14/03/2023 Malkeet Singh 2603007WL026490 Malkeet Singh 00415 SBIN0001756 4230 4230 Processed 01/04/2023 0415723712 MALKEET SINGH ICICI BANK LTD(508534)
555 JALALABAD PB-03-007-008-001/236
() 		2603007000NRG23140320230680525 14/03/2023 Amar Kaur 2603007WL026490 Amar Kaur 00415 SBIN0001756 4230 4230 Processed 01/04/2023 0415723398 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
556 JALALABAD PB-03-007-008-001/236
() 		2603007000NRG23140320230680524 14/03/2023 Jeet Singh 2603007WL026490 Jeet Singh 00415 SBIN0001756 4230 4230 Processed 01/04/2023 0415723124 JEET SINGH ICICI BANK LTD(508534)
557 JALALABAD PB-03-007-008-001/732
() 		2603007000NRG23140320230680476 14/03/2023 JEETO BAI 2603007WL026489 JEETO BAI 00415 SBIN0001756 3640 3640 Processed 01/04/2023 0415723183 MRS JEETO BAI STATE BANK OF INDIA(508548)
558 JALALABAD PB-03-007-008-001/732
() 		2603007000NRG23140320230680477 14/03/2023 JEETO BAI 2603007WL026489 JEETO BAI 00415 SBIN0001756 3080 3080 Processed 01/04/2023 0415723184 MRS JEETO BAI STATE BANK OF INDIA(508548)
559 JALALABAD PB-03-007-008-001/825
() 		2603007000NRG23140320230680236 14/03/2023 Jaj singh 2603007WL026485 Jaj singh 00415 SBIN0001756 2820 2820 Processed 01/04/2023 0415723182 MR JAJ SINGH STATE BANK OF INDIA(508548)
560 JALALABAD PB-03-007-023-001/528
() 		2603007000NRG23140320230680480 14/03/2023 issar singh 2603007WL026489 issar singh 00415 SBIN0001756 3640 3640 Processed 01/04/2023 0415723317 ISHAR SINGH S/O RESHAM SINGH BANK OF BARODA(606985)
561 JALALABAD PB-03-007-023-001/528
() 		2603007000NRG23140320230680481 14/03/2023 issar singh 2603007WL026489 issar singh 00415 SBIN0001756 3640 3640 Processed 01/04/2023 0415723344 ISHAR SINGH S/O RESHAM SINGH BANK OF BARODA(606985)
562 JALALABAD PB-03-007-024-001/193
() 		2603007000NRG23140320230680528 14/03/2023 Baljinder Singh 2603007WL026490 Baljinder Singh 00415 SBIN0001756 4230 4230 Processed 01/04/2023 0415723713 BALJINDER SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
563 JALALABAD PB-03-007-024-001/193
() 		2603007000NRG23140320230680529 14/03/2023 simran kaur 2603007WL026490 simran kaur 00415 SBIN0001756 4230 4230 Processed 01/04/2023 0415723345 MS SIMRAN KAUR STATE BANK OF INDIA(508548)
564 JALALABAD PB-03-007-024-001/475
() 		2603007000NRG23140320230680533 14/03/2023 saroj rani 2603007WL026490 saroj rani 00415 SBIN0001756 4230 4230 Processed 01/04/2023 0415723120 MS SAROJ RANI STATE BANK OF INDIA(508548)
565 JALALABAD PB-03-007-024-001/733
() 		2603007000NRG23140320230680534 14/03/2023 SARANPAL SINGH 2603007WL026490 SARANPAL SINGH 00415 SBIN0001756 4230 4230 Processed 01/04/2023 0415723462 MR SARANPAL SINGH STATE BANK OF INDIA(508548)
566 JALALABAD PB-03-007-024-001/81
() 		2603007000NRG23140320230680535 14/03/2023 Jangir Singh 2603007WL026490 Jangir Singh 00415 SBIN0001756 4230 4230 Processed 01/04/2023 0415723849 JANGIR SINGH ICICI BANK LTD(508534)
567 JALALABAD PB-03-007-024-001/81
() 		2603007000NRG23140320230680536 14/03/2023 Krishna Rani 2603007WL026490 Krishna Rani 00415 SBIN0001756 4230 4230 Processed 01/04/2023 0415723370 MS KRISHNA RANI STATE BANK OF INDIA(508548)
568 JALALABAD PB-03-007-026-001/396
() 		2603007000NRG23140320230680537 14/03/2023 Laxman Singh 2603007WL026490 Laxman Singh 00415 SBIN0001756 4230 4230 Processed 01/04/2023 0415723851 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
569 JALALABAD PB-03-007-048-001/129
() 		2603007000NRG23140320230680337 14/03/2023 JASWINDER KAUR 2603007WL026486 JASWINDER KAUR 00415 SBIN0001756 3920 3920 Processed 01/04/2023 0415723474 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
570 JALALABAD PB-03-007-048-001/129
() 		2603007000NRG23140320230680338 14/03/2023 JASWINDER KAUR 2603007WL026486 JASWINDER KAUR 00415 SBIN0001756 2820 2820 Processed 01/04/2023 0415723475 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
571 JALALABAD PB-03-007-077-001/80
() 		2603007000NRG23140320230680247 14/03/2023 GURSHARN SINGH 2603007WL026485 GURSHARN SINGH 00415 SBIN0001756 3666 3666 Processed 01/04/2023 0415723461 GURSHARN SINGH CANARA BANK(508532)
572 JALALABAD PB-03-007-094-001/100
() 		2603007000NRG23090320230672329 14/03/2023 Fouja Singh 2603007WL026270 Fouja Singh 00415 SBIN0001756 990 990 Processed 01/04/2023 0415723703 FOUJA SINGH ICICI BANK LTD(508534)
573 JALALABAD PB-03-007-094-001/181
() 		2603007000NRG23090320230672373 14/03/2023 JEET SINGH 2603007WL026270 JEET SINGH 00415 SBIN0001756 990 990 Processed 01/04/2023 0415723750 JEET SINGH ICICI BANK LTD(508534)
574 JALALABAD PB-03-007-094-001/2
() 		2603007000NRG23090320230672388 14/03/2023 Surinder Singh 2603007WL026270 Surinder Singh 00415 SBIN0001756 990 990 Processed 01/04/2023 0415723706 SURINDER SINGH ICICI BANK LTD(508534)
575 JALALABAD PB-03-007-094-001/240
() 		2603007000NRG23090320230672428 14/03/2023 PARKASH KAUR 2603007WL026270 PARKASH KAUR 00415 SBIN0001756 594 594 Processed 01/04/2023 0415723709 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
576 JALALABAD PB-03-007-094-001/337
() 		2603007000NRG23090320230672487 14/03/2023 shimla 2603007WL026270 shimla 00415 SBIN0001756 990 990 Processed 01/04/2023 0415723753 SHIMLA RANI ICICI BANK LTD(508534)
577 JALALABAD PB-03-007-094-001/380
() 		2603007000NRG23090320230672512 14/03/2023 Balbir Kaur 2603007WL026270 Balbir Kaur 00415 SBIN0001756 990 990 Processed 01/04/2023 0415723628 BALVEERO BAI WO MUKHTIAR SINGH AND D S S PUNJAB NATIONAL BANK(508568)
578 JALALABAD PB-03-007-094-001/384
() 		2603007000NRG23090320230672514 14/03/2023 Jaswant Singh 2603007WL026270 Jaswant Singh 00415 SBIN0001756 990 990 Processed 01/04/2023 0415723355 JASWANT SINGH ICICI BANK LTD(508534)
579 JALALABAD PB-03-007-094-001/508
() 		2603007000NRG23140320230680254 14/03/2023 Sawarn singh 2603007WL026485 Sawarn singh 00415 SBIN0001756 3666 3666 Processed 01/04/2023 0415723131 SWARAN SINGH PUNJAB NATIONAL BANK(508568)
580 JALALABAD PB-03-007-094-001/513
() 		2603007000NRG23090320230672591 14/03/2023 banta singh 2603007WL026270 banta singh 00415 SBIN0001756 990 990 Processed 01/04/2023 0415723756 BANTA SINGH SO AROORH SINGH PUNJAB NATIONAL BANK(508568)
581 JALALABAD PB-03-007-094-001/549
() 		2603007000NRG23140320230680545 14/03/2023 Sumitra rani 2603007WL026490 Sumitra rani 00415 SBIN0001756 3102 3102 Processed 01/04/2023 0415723757 SUMITRA RANI PUNJAB NATIONAL BANK(508568)
582 JALALABAD PB-03-007-094-001/79
() 		2603007000NRG23090320230672741 14/03/2023 Harmesh Singh 2603007WL026270 Harmesh Singh 00415 SBIN0001756 1188 1188 Processed 01/04/2023 0415723758 HARMESH SINGH ICICI BANK LTD(508534)
583 JALALABAD PB-03-007-094-001/87
() 		2603007000NRG23090320230672759 14/03/2023 Satnam Singh 2603007WL026270 Satnam Singh 00415 SBIN0001756 1188 1188 Processed 01/04/2023 0415723352 SATNAM SINGH ICICI BANK LTD(508534)
584 JALALABAD PB-03-007-094-001/89
() 		2603007000NRG23090320230672764 14/03/2023 Taro Bai 2603007WL026270 Taro Bai 00415 SBIN0001756 594 594 Processed 01/04/2023 0415723763 TARO BAI WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
585 JALALABAD PB-03-007-094-001/90
() 		2603007000NRG23090320230672765 14/03/2023 Mohinder Singh 2603007WL026270 Mohinder Singh 00415 SBIN0001756 1188 1188 Processed 01/04/2023 0415723625 MOHINDER SINGH ICICI BANK LTD(508534)
586 JALALABAD PB-03-007-095-001/66
() 		2603007000NRG23140320230680546 14/03/2023 surinder singh 2603007WL026490 surinder singh 00415 SBIN0001756 2820 2820 Processed 01/04/2023 0415723766 MR SURINDER SINGH STATE BANK OF INDIA(508548)
587 JALALABAD PB-03-007-103-001/32
() 		2603007000NRG23140320230680488 14/03/2023 Darshan Singh 2603007WL026489 Darshan Singh 00415 SBIN0001756 2520 2520 Processed 01/04/2023 0415723815 Darshan Singh BANK OF BARODA(606985)
588 JALALABAD PB-03-007-103-001/32
() 		2603007000NRG23140320230680489 14/03/2023 Darshan Singh 2603007WL026489 Darshan Singh 00415 SBIN0001756 2800 2800 Processed 01/04/2023 0415723816 Darshan Singh BANK OF BARODA(606985)
589 JALALABAD PB-03-007-103-001/36
() 		2603007000NRG23140320230680490 14/03/2023 gurnam singh 2603007WL026489 gurnam singh 00415 SBIN0001756 280 280 Processed 01/04/2023 0415723817 MR GURNAMSINGH SO THAKARSINGH STATE BANK OF INDIA(508548)
590 JALALABAD PB-03-007-103-001/36
() 		2603007000NRG23140320230680491 14/03/2023 gurnam singh 2603007WL026489 gurnam singh 00415 SBIN0001756 2240 2240 Processed 01/04/2023 0415723818 MR GURNAMSINGH SO THAKARSINGH STATE BANK OF INDIA(508548)
591 JALALABAD PB-03-007-104-001/133
() 		2603007000NRG23140320230680060 14/03/2023 Minto 2603007WL026478 Minto 00415 SBIN0001756 2520 2520 Processed 01/04/2023 0415723313 MRS MINTO RANI STATE BANK OF INDIA(508548)
592 JALALABAD PB-03-007-104-001/134
() 		2603007000NRG23140320230680494 14/03/2023 Krishna rani 2603007WL026489 Krishna rani 00415 SBIN0001756 3080 3080 Processed 01/04/2023 0415723130 KRISHANA RANI ICICI BANK LTD(508534)
593 JALALABAD PB-03-007-104-001/134
() 		2603007000NRG23140320230680495 14/03/2023 Krishna rani 2603007WL026489 Krishna rani 00415 SBIN0001756 3360 3360 Processed 01/04/2023 0415723297 KRISHANA RANI ICICI BANK LTD(508534)
594 JALALABAD PB-03-007-104-001/136
() 		2603007000NRG23140320230680061 14/03/2023 Mangat ram 2603007WL026478 Mangat ram 00415 SBIN0001756 3920 3920 Processed 01/04/2023 0415723302 MR MANGAT RAM STATE BANK OF INDIA(508548)
595 JALALABAD PB-03-007-104-001/144
() 		2603007000NRG23140320230680066 14/03/2023 DARSHAN SINGH 2603007WL026478 DARSHAN SINGH 00415 SBIN0001756 3640 3640 Processed 01/04/2023 0415723439 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
596 JALALABAD PB-03-007-106-001/967
() 		2603007000NRG23140320230680552 14/03/2023 Abnash rani 2603007WL026490 Abnash rani 00415 SBIN0001756 4230 4230 Processed 01/04/2023 0415723459 ABNASH RANI PUNJAB & SIND BANK(607087)
597 JALALABAD PB-03-007-106-001/969
() 		2603007000NRG23140320230680554 14/03/2023 Chhinder Singh 2603007WL026490 Chhinder Singh 00415 SBIN0001756 4230 4230 Processed 01/04/2023 0415723173 SHINDER SINGH SO BAGICH SINGH BANK OF INDIA(508505)
598 JALALABAD PB-03-007-109-001/100
() 		2603007000NRG23090320230672799 14/03/2023 AMARJIT BAI 2603007WL026274 AMARJIT BAI 00415 SBIN0001756 1350 1350 Processed 01/04/2023 0415723211 MRS AMARJIT BAI STATE BANK OF INDIA(508548)
599 JALALABAD PB-03-007-109-001/18
() 		2603007000NRG23090320230672804 14/03/2023 banso bai 2603007WL026274 banso bai 00415 SBIN0001756 1620 1620 Processed 01/04/2023 0415723218 MRS BANSO BAI STATE BANK OF INDIA(508548)
600 JALALABAD PB-03-007-109-001/18
() 		2603007000NRG23090320230672803 14/03/2023 santa singh 2603007WL026274 santa singh 00415 SBIN0001756 1620 1620 Processed 01/04/2023 0415723158 MR SANTA SINGH STATE BANK OF INDIA(508548)
601 JALALABAD PB-03-007-109-001/243
() 		2603007000NRG23090320230672815 14/03/2023 HARMESH SINGH 2603007WL026274 HARMESH SINGH 00415 SBIN0001756 1620 1620 Processed 01/04/2023 0415723423 MR HARMESHSINGH SO CHIMANSINGH STATE BANK OF INDIA(508548)
602 JALALABAD PB-03-007-109-001/244
() 		2603007000NRG23090320230672817 14/03/2023 SANDEEP SINGH 2603007WL026274 SANDEEP SINGH 00415 SBIN0001756 1620 1620 Processed 01/04/2023 0415723420 MR SANDEEPSINGH SO CHIMANSINGH STATE BANK OF INDIA(508548)
603 JALALABAD PB-03-007-109-001/250
() 		2603007000NRG23090320230672820 14/03/2023 SEEMA RANI 2603007WL026274 SEEMA RANI 00415 SBIN0001756 1620 1620 Processed 01/04/2023 0415723484 MRS SEEMA RANI STATE BANK OF INDIA(508548)
604 JALALABAD PB-03-007-109-001/262
() 		2603007000NRG23090320230672822 14/03/2023 KEWAL SINGH 2603007WL026274 KEWAL SINGH 00415 SBIN0001756 1620 1620 Processed 01/04/2023 0415723177 MR KEWAL SINGH STATE BANK OF INDIA(508548)
605 JALALABAD PB-03-007-109-001/262
() 		2603007000NRG23090320230672823 14/03/2023 SANTO BAI 2603007WL026274 SANTO BAI 00415 SBIN0001756 1620 1620 Processed 01/04/2023 0415723178 MRS SANTO BAI STATE BANK OF INDIA(508548)
606 JALALABAD PB-03-007-109-001/267
() 		2603007000NRG23090320230672825 14/03/2023 PARAMJEET KAUR 2603007WL026274 PARAMJEET KAUR 00415 SBIN0001756 1620 1620 Processed 01/04/2023 0415723485 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
607 JALALABAD PB-03-007-109-001/270
() 		2603007000NRG23090320230672827 14/03/2023 SOMA RANI 2603007WL026274 SOMA RANI 00415 SBIN0001756 1620 1620 Processed 01/04/2023 0415723481 MS SOMA RANI STATE BANK OF INDIA(508548)
608 JALALABAD PB-03-007-109-001/271
() 		2603007000NRG23090320230672828 14/03/2023 MAIA DEVI 2603007WL026274 MAIA DEVI 00415 SBIN0001756 1620 1620 Processed 01/04/2023 0415723480 MRS MAYA DEVI WO AALA RAM STATE BANK OF INDIA(508548)
609 JALALABAD PB-03-007-109-001/272
() 		2603007000NRG23090320230672829 14/03/2023 BOOTA SINGH 2603007WL026274 BOOTA SINGH 00415 SBIN0001756 1620 1620 Processed 01/04/2023 0415723482 Boota Singh FINO PAYMENTS BANK LTD(608001)
610 JALALABAD PB-03-007-109-001/279
() 		2603007000NRG23140320230680500 14/03/2023 GURPREET KAUR 2603007WL026489 GURPREET KAUR 00415 SBIN0001756 3384 3384 Processed 01/04/2023 0415723388 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
611 JALALABAD PB-03-007-109-001/281
() 		2603007000NRG23090320230672839 14/03/2023 NISHA RANI 2603007WL026274 NISHA RANI 00415 SBIN0001756 1620 1620 Processed 01/04/2023 0415723422 MRS NISHARANI WO SHIVKUMAR STATE BANK OF INDIA(508548)
612 JALALABAD PB-03-007-109-001/281
() 		2603007000NRG23090320230672838 14/03/2023 SHIV KUMAR 2603007WL026274 SHIV KUMAR 00415 SBIN0001756 1620 1620 Processed 01/04/2023 0415723220 MR SHIV KUMAR STATE BANK OF INDIA(508548)
613 JALALABAD PB-03-007-109-001/299
() 		2603007000NRG23090320230672849 14/03/2023 SEEMA RANI 2603007WL026274 SEEMA RANI 00415 SBIN0001756 1620 1620 Processed 01/04/2023 0415723176 MS SEEMA RANI STATE BANK OF INDIA(508548)
614 JALALABAD PB-03-007-109-001/337
() 		2603007000NRG23090320230672857 14/03/2023 Madan Lal 2603007WL026274 Madan Lal 00415 SBIN0001756 1080 1080 Processed 01/04/2023 0415723362 MR MADAN LAL STATE BANK OF INDIA(508548)
615 JALALABAD PB-03-007-109-001/339
() 		2603007000NRG23090320230672860 14/03/2023 Rekha rani 2603007WL026274 Rekha rani 00415 SBIN0001756 1620 1620 Processed 01/04/2023 0415723219 CHHINDER SINGH SO GURDEEP SINGH UNION BANK OF INDIA(508500)
616 JALALABAD PB-03-007-109-001/348
() 		2603007000NRG23090320230672865 14/03/2023 Varo bai 2603007WL026274 Varo bai 00415 SBIN0001756 1620 1620 Processed 01/04/2023 0415723213 MRS VEERO BAI STATE BANK OF INDIA(508548)
617 JALALABAD PB-03-007-109-001/350
() 		2603007000NRG23090320230672866 14/03/2023 Harmesh singh 2603007WL026274 Harmesh singh 00415 SBIN0001756 1620 1620 Processed 01/04/2023 0415723479 MR HARMESH SINGH STATE BANK OF INDIA(508548)
618 JALALABAD PB-03-007-109-001/367
() 		2603007000NRG23090320230672876 14/03/2023 GURMEETO SINGH 2603007WL026274 GURMEETO SINGH 00415 SBIN0001756 270 270 Processed 01/04/2023 0415723212 MRS GURMEETO BAI STATE BANK OF INDIA(508548)
619 JALALABAD PB-03-007-109-001/367
() 		2603007000NRG23090320230672875 14/03/2023 SHANKU SINGH 2603007WL026274 SHANKU SINGH 00415 SBIN0001756 1620 1620 Processed 01/04/2023 0415723171 MR SHANKU SINGH STATE BANK OF INDIA(508548)
620 JALALABAD PB-03-007-109-001/69
() 		2603007000NRG23090320230672904 14/03/2023 lalo bai 2603007WL026274 lalo bai 00415 SBIN0001756 1620 1620 Processed 01/04/2023 0415723179 MRS LALO BAI STATE BANK OF INDIA(508548)
621 JALALABAD PB-03-007-109-001/7
() 		2603007000NRG23090320230672906 14/03/2023 malkit kaur 2603007WL026274 malkit kaur 00415 SBIN0001756 1620 1620 Processed 01/04/2023 0415723483 MS MALKEET KAUR STATE BANK OF INDIA(508548)
622 JALALABAD PB-03-007-128-001/215
() 		2603007000NRG23140320230679679 14/03/2023 JASWINDER KAUR 2603007WL026475 JASWINDER KAUR 00415 SBIN0001756 1040 1040 Processed 01/04/2023 0415723159 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
623 JALALABAD PB-03-007-128-001/215
() 		2603007000NRG23140320230679680 14/03/2023 PARAMJEET KAUR 2603007WL026475 PARAMJEET KAUR 00415 SBIN0001756 260 260 Processed 01/04/2023 0415723168 MS PARAMJEET KAUR STATE BANK OF INDIA(508548)
624 JALALABAD PB-03-007-128-001/531
() 		2603007000NRG23140320230679857 14/03/2023 PARWINDER KAUR 2603007WL026475 PARWINDER KAUR 00415 SBIN0001756 1300 1300 Processed 01/04/2023 0415723160 MS PARWINDER KAUR STATE BANK OF INDIA(508548)
625 JALALABAD PB-03-007-128-001/576
() 		2603007000NRG23140320230679871 14/03/2023 balwinder singh 2603007WL026475 balwinder singh 00415 SBIN0001756 1300 1300 Processed 01/04/2023 0415723311 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
626 JALALABAD PB-03-007-128-001/803
() 		2603007000NRG23140320230679946 14/03/2023 GEETA 2603007WL026475 GEETA 00415 SBIN0001756 1300 1300 Processed 01/04/2023 0415723169 MS GEETA RANI STATE BANK OF INDIA(508548)
627 JALALABAD PB-03-007-129-002/124
() 		2603007000NRG23140320230680272 14/03/2023 Amar singh 2603007WL026485 Amar singh 00415 SBIN0001756 3384 3384 Processed 01/04/2023 0415723448 MR NATHA SINGH STATE BANK OF INDIA(508548)
628 JALALABAD PB-03-007-135-001/126
() 		2603007000NRG23140320230680283 14/03/2023 pritam singh 2603007WL026485 pritam singh 00415 SBIN0001756 3384 3384 Processed 01/04/2023 0415723214 MR PRITAM SINGH STATE BANK OF INDIA(508548)
629 JALALABAD PB-03-007-139-001/327
() 		2603007000NRG23140320230680466 14/03/2023 MANOJ KUMAR 2603007WL026488 MANOJ KUMAR 00415 SBIN0001756 3384 3384 Processed 01/04/2023 0415723393 MANOJ KUMAR SO PARSHOTAM LAL UNION BANK OF INDIA(508500)
630 JALALABAD PB-03-007-139-001/339
() 		2603007000NRG23140320230680519 14/03/2023 MANJEET KAUR 2603007WL026489 MANJEET KAUR 00415 SBIN0001756 3640 3640 Processed 01/04/2023 0415723180 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
631 JALALABAD PB-03-007-139-001/339
() 		2603007000NRG23140320230680520 14/03/2023 MANJEET KAUR 2603007WL026489 MANJEET KAUR 00415 SBIN0001756 3640 3640 Processed 01/04/2023 0415723181 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
632 JALALABAD PB-03-007-149-001/144
() 		2603007000NRG23140320230680295 14/03/2023 Dilshad singh 2603007WL026485 Dilshad singh 00415 SBIN0001756 3384 3384 Rejected 03/04/2023 N03230122A518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 JALALABAD PB-03-007-149-001/364
() 		2603007000NRG23140320230680318 14/03/2023 HARJINDER SINGH 2603007WL026485 HARJINDER SINGH 00415 SBIN0001756 3666 3666 Processed 01/04/2023 0415723397 HARJINDER SINGH ICICI BANK LTD(508534)
SubTotal 198550 198550
634 JALALABAD PB-03-007-048-001/312
() 		2603007000NRG23140320230680160 14/03/2023 JASWANT SINGH 2603007WL026483 JASWANT SINGH 00415 SBIN0007599 2820 2820 Processed 01/04/2023 0415723450 MR JASWANT SINGH STATE BANK OF INDIA(508548)
635 JALALABAD PB-03-007-048-001/312
() 		2603007000NRG23140320230680161 14/03/2023 VEERPAL KAUR 2603007WL026483 VEERPAL KAUR 00415 SBIN0007599 2820 2820 Processed 01/04/2023 0415723451 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 5640 5640
636 JALALABAD PB-03-007-025-001/136
() 		2603007000NRG23140320230680412 14/03/2023 kuldeep kaur 2603007WL026488 kuldeep kaur 00415 SBIN0007601 1128 1128 Processed 01/04/2023 0415723434 KULDEEP KAUR ICICI BANK LTD(508534)
637 JALALABAD PB-03-007-046-001/141
() 		2603007000NRG23140320230680382 14/03/2023 balveer singh 2603007WL026487 balveer singh 00415 SBIN0007601 1128 1128 Processed 01/04/2023 0415723714 MR BALVIR SINGH STATE BANK OF INDIA(508548)
638 JALALABAD PB-03-007-046-001/141
() 		2603007000NRG23140320230680383 14/03/2023 balveer singh 2603007WL026487 balveer singh 00415 SBIN0007601 3948 3948 Processed 01/04/2023 0415723715 MR BALVIR SINGH STATE BANK OF INDIA(508548)
639 JALALABAD PB-03-007-047-001/30
() 		2603007000NRG23140320230680484 14/03/2023 Boota Singh 2603007WL026489 Boota Singh 00415 SBIN0007601 3080 3080 Processed 01/04/2023 0415723704 BOOTA SINGH ICICI BANK LTD(508534)
640 JALALABAD PB-03-007-047-001/30
() 		2603007000NRG23140320230680485 14/03/2023 Boota Singh 2603007WL026489 Boota Singh 00415 SBIN0007601 3640 3640 Processed 01/04/2023 0415723705 BOOTA SINGH ICICI BANK LTD(508534)
641 JALALABAD PB-03-007-047-001/58
() 		2603007000NRG23140320230680419 14/03/2023 Balwinder singh 2603007WL026488 Balwinder singh 00415 SBIN0007601 2820 2820 Processed 01/04/2023 0415723743 BALWINDER SINGH ICICI BANK LTD(508534)
642 JALALABAD PB-03-007-063-001/10
() 		2603007000NRG23140320230680240 14/03/2023 Balwinder Singh 2603007WL026485 Balwinder Singh 00415 SBIN0007601 1128 1128 Processed 01/04/2023 0415723304 MR BALVINDER SINGH STATE BANK OF INDIA(508548)
643 JALALABAD PB-03-007-063-001/24
() 		2603007000NRG23140320230680424 14/03/2023 milkha singh 2603007WL026488 milkha singh 00415 SBIN0007601 3384 3384 Processed 01/04/2023 0415723396 MR MILKHA SINGH STATE BANK OF INDIA(508548)
644 JALALABAD PB-03-007-063-001/253
() 		2603007000NRG23140320230680427 14/03/2023 Bhagwan singh 2603007WL026488 Bhagwan singh 00415 SBIN0007601 3384 3384 Rejected 03/04/2023 N03230122A55C Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 JALALABAD PB-03-007-063-001/397
() 		2603007000NRG23140320230680428 14/03/2023 FUMAN SINGH 2603007WL026488 FUMAN SINGH 00415 SBIN0007601 3384 3384 Processed 01/04/2023 0415723399 MR FUMAN SINGH STATE BANK OF INDIA(508548)
646 JALALABAD PB-03-007-063-001/401
() 		2603007000NRG23140320230680430 14/03/2023 DURGO BAI 2603007WL026488 DURGO BAI 00415 SBIN0007601 2820 2820 Processed 01/04/2023 0415723400 MRS DARGO BAI STATE BANK OF INDIA(508548)
647 JALALABAD PB-03-007-063-001/82
() 		2603007000NRG23140320230680243 14/03/2023 Mangat Singh 2603007WL026485 Mangat Singh 00415 SBIN0007601 4230 4230 Processed 01/04/2023 0415723746 MR MANGAT SINGH STATE BANK OF INDIA(508548)
648 JALALABAD PB-03-007-063-001/82
() 		2603007000NRG23140320230680244 14/03/2023 Mangat Singh 2603007WL026485 Mangat Singh 00415 SBIN0007601 3102 3102 Processed 01/04/2023 0415723747 MR MANGAT SINGH STATE BANK OF INDIA(508548)
649 JALALABAD PB-03-007-086-001/215
() 		2603007000NRG23140320230680053 14/03/2023 Anokh singh 2603007WL026478 Anokh singh 00415 SBIN0007601 3640 3640 Processed 01/04/2023 0415723748 MR ANOKH SINGH STATE BANK OF INDIA(508548)
650 JALALABAD PB-03-007-094-001/271
() 		2603007000NRG23140320230680253 14/03/2023 Gurdeep Singh 2603007WL026485 Gurdeep Singh 00415 SBIN0007601 1410 1410 Processed 01/04/2023 0415723751 GURDEEP SINGH ICICI BANK LTD(508534)
651 JALALABAD PB-03-007-094-001/271
() 		2603007000NRG23090320230672447 14/03/2023 Mohindero Bai 2603007WL026270 Mohindero Bai 00415 SBIN0007601 594 594 Processed 01/04/2023 0415723710 MAHINDERO BAI PUNJAB NATIONAL BANK(508568)
652 JALALABAD PB-03-007-094-001/301
() 		2603007000NRG23090320230672464 14/03/2023 Seeto Bai 2603007WL026270 Seeto Bai 00415 SBIN0007601 990 990 Processed 01/04/2023 0415723356 SEETO BAI ICICI BANK LTD(508534)
653 JALALABAD PB-03-007-094-001/314
() 		2603007000NRG23090320230672472 14/03/2023 Lachman Singh 2603007WL026270 Lachman Singh 00415 SBIN0007601 792 792 Processed 01/04/2023 0415723752 LACHMAN SINGH ICICI BANK LTD(508534)
654 JALALABAD PB-03-007-094-001/315
() 		2603007000NRG23090320230672473 14/03/2023 Uttam Singh 2603007WL026270 Uttam Singh 00415 SBIN0007601 792 792 Processed 01/04/2023 0415723364 UTTAM SINGH ICICI BANK LTD(508534)
655 JALALABAD PB-03-007-094-001/37
() 		2603007000NRG23090320230672505 14/03/2023 Mejor Singh 2603007WL026270 Mejor Singh 00415 SBIN0007601 990 990 Processed 01/04/2023 0415723754 MEJOR SINGH ICICI BANK LTD(508534)
656 JALALABAD PB-03-007-094-001/37
() 		2603007000NRG23090320230672506 14/03/2023 Paramjeet Kaur 2603007WL026270 Paramjeet Kaur 00415 SBIN0007601 990 990 Processed 01/04/2023 0415723755 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
657 JALALABAD PB-03-007-094-001/384
() 		2603007000NRG23090320230672515 14/03/2023 Paramjit Kaur 2603007WL026270 Paramjit Kaur 00415 SBIN0007601 594 594 Processed 01/04/2023 0415723354 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
658 JALALABAD PB-03-007-094-001/696
() 		2603007000NRG23140320230680257 14/03/2023 HARMESH SINGH 2603007WL026485 HARMESH SINGH 00415 SBIN0007601 3384 3384 Processed 01/04/2023 0415723172 HARMESH SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
659 JALALABAD PB-03-007-094-001/713
() 		2603007000NRG23090320230672696 14/03/2023 JOGINDER SINGH 2603007WL026270 JOGINDER SINGH 00415 SBIN0007601 990 990 Processed 01/04/2023 0415723723 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
660 JALALABAD PB-03-007-094-001/8
() 		2603007000NRG23090320230672748 14/03/2023 Gurcharan Singh 2603007WL026270 Gurcharan Singh 00415 SBIN0007601 1188 1188 Processed 01/04/2023 0415723711 GURCHARAN SINGH ICICI BANK LTD(508534)
661 JALALABAD PB-03-007-094-001/80
() 		2603007000NRG23090320230672749 14/03/2023 Krishna Bai 2603007WL026270 Krishna Bai 00415 SBIN0007601 990 990 Processed 01/04/2023 0415723759 KRISHNA BAI PUNJAB NATIONAL BANK(508568)
662 JALALABAD PB-03-007-094-001/87
() 		2603007000NRG23090320230672760 14/03/2023 Manjeet Kaur 2603007WL026270 Manjeet Kaur 00415 SBIN0007601 1188 1188 Processed 01/04/2023 0415723760 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
663 JALALABAD PB-03-007-094-001/88
() 		2603007000NRG23090320230672761 14/03/2023 Balwir Singh 2603007WL026270 Balwir Singh 00415 SBIN0007601 990 990 Processed 01/04/2023 0415723761 BALWIR SINGH ICICI BANK LTD(508534)
664 JALALABAD PB-03-007-094-001/88
() 		2603007000NRG23090320230672762 14/03/2023 Kushiyla Bai 2603007WL026270 Kushiyla Bai 00415 SBIN0007601 990 990 Processed 01/04/2023 0415723762 KUSHLIYA BAI PUNJAB NATIONAL BANK(508568)
665 JALALABAD PB-03-007-094-001/89
() 		2603007000NRG23090320230672763 14/03/2023 Karnail Singh 2603007WL026270 Karnail Singh 00415 SBIN0007601 396 396 Processed 01/04/2023 0415723353 KARNAIL SINGH ICICI BANK LTD(508534)
666 JALALABAD PB-03-007-094-001/91
() 		2603007000NRG23090320230672766 14/03/2023 Seeta Bai 2603007WL026270 Seeta Bai 00415 SBIN0007601 1188 1188 Processed 01/04/2023 0415723107 SEETA RANI PUNJAB NATIONAL BANK(508568)
667 JALALABAD PB-03-007-094-001/96
() 		2603007000NRG23090320230672767 14/03/2023 Diwan Singh 2603007WL026270 Diwan Singh 00415 SBIN0007601 792 792 Processed 01/04/2023 0415723764 DIWAN SINGH ICICI BANK LTD(508534)
668 JALALABAD PB-03-007-094-001/96
() 		2603007000NRG23090320230672768 14/03/2023 Nanko Bai 2603007WL026270 Nanko Bai 00415 SBIN0007601 990 990 Processed 01/04/2023 0415723765 NANKO BAI PUNJAB NATIONAL BANK(508568)
669 JALALABAD PB-03-007-116-002/142
() 		2603007000NRG23140320230680446 14/03/2023 HARBAJAN SINGH 2603007WL026488 HARBAJAN SINGH 00415 SBIN0007601 2820 2820 Processed 01/04/2023 0415723162 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
670 JALALABAD PB-03-007-116-002/331
() 		2603007000NRG23140320230680265 14/03/2023 kartar singh 2603007WL026485 kartar singh 00415 SBIN0007601 4230 4230 Processed 01/04/2023 0415723799 MR KARTAR SINGH STATE BANK OF INDIA(508548)
671 JALALABAD PB-03-007-116-002/331
() 		2603007000NRG23140320230680266 14/03/2023 kartar singh 2603007WL026485 kartar singh 00415 SBIN0007601 3948 3948 Processed 01/04/2023 0415723800 MR KARTAR SINGH STATE BANK OF INDIA(508548)
672 JALALABAD PB-03-007-116-002/436
() 		2603007000NRG23140320230680450 14/03/2023 Hansa singh 2603007WL026488 Hansa singh 00415 SBIN0007601 3384 3384 Processed 01/04/2023 0415723860 MR HANSA SINGH STATE BANK OF INDIA(508548)
673 JALALABAD PB-03-007-116-002/575
() 		2603007000NRG23140320230680451 14/03/2023 MANJEET SINGH 2603007WL026488 MANJEET SINGH 00415 SBIN0007601 3384 3384 Processed 01/04/2023 0415723170 MR MANJEET SINGH STATE BANK OF INDIA(508548)
674 JALALABAD PB-03-007-116-002/617
() 		2603007000NRG23140320230680454 14/03/2023 Sukhdev Singh 2603007WL026488 Sukhdev Singh 00415 SBIN0007601 3384 3384 Processed 01/04/2023 0415723166 MR SUKHDEV SINGH SO MAL SINGH STATE BANK OF INDIA(508548)
675 JALALABAD PB-03-007-116-002/619
() 		2603007000NRG23140320230680455 14/03/2023 Nirmal Singh 2603007WL026488 Nirmal Singh 00415 SBIN0007601 3102 3102 Processed 01/04/2023 0415723447 NIRMAL SINGH HDFC BANK LTD(607152)
676 JALALABAD PB-03-007-117-001/283
() 		2603007000NRG23140320230680458 14/03/2023 Gurpreet Singh 2603007WL026488 Gurpreet Singh 00415 SBIN0007601 3102 3102 Processed 01/04/2023 0415723395 MR GURPREET SINGH SO RANJEET SINGH STATE BANK OF INDIA(508548)
677 JALALABAD PB-03-007-149-001/132
() 		2603007000NRG23140320230680290 14/03/2023 harmesh singh 2603007WL026485 harmesh singh 00415 SBIN0007601 3666 3666 Processed 01/04/2023 0415723865 HARMESH SINGHSO SWARAN SINGH UNION BANK OF INDIA(508500)
678 JALALABAD PB-03-007-149-001/140
() 		2603007000NRG23140320230680291 14/03/2023 Shingara singh 2603007WL026485 Shingara singh 00415 SBIN0007601 3666 3666 Processed 01/04/2023 0415723316 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
679 JALALABAD PB-03-007-149-001/211
() 		2603007000NRG23140320230680297 14/03/2023 Ajay Kumar 2603007WL026485 Ajay Kumar 00415 SBIN0007601 3948 3948 Processed 31/03/2023 0415723165 AJAY SINGH S/O SUMAND SINGH PUNJAB GRAMIN BANK(607138)
680 JALALABAD PB-03-007-149-001/22
() 		2603007000NRG23140320230680300 14/03/2023 Ashok singh 2603007WL026485 Ashok singh 00415 SBIN0007601 3948 3948 Processed 01/04/2023 0415723627 ASHOK SINGH PUNJAB NATIONAL BANK(508568)
681 JALALABAD PB-03-007-149-001/263
() 		2603007000NRG23140320230680302 14/03/2023 Malkeet Singh 2603007WL026485 Malkeet Singh 00415 SBIN0007601 3102 3102 Processed 01/04/2023 0415723868 MR MALKIT SINGH STATE BANK OF INDIA(508548)
682 JALALABAD PB-03-007-149-001/27
() 		2603007000NRG23140320230680303 14/03/2023 Balveer singh 2603007WL026485 Balveer singh 00415 SBIN0007601 3948 3948 Processed 01/04/2023 0415723383 BALVEER SINGH PUNJAB NATIONAL BANK(508568)
683 JALALABAD PB-03-007-149-001/306
() 		2603007000NRG23140320230680310 14/03/2023 VINOD KUMAR 2603007WL026485 VINOD KUMAR 00415 SBIN0007601 3666 3666 Processed 01/04/2023 0415723427 MR VINOD KUMAR STATE BANK OF INDIA(508548)
684 JALALABAD PB-03-007-149-001/349
() 		2603007000NRG23140320230680314 14/03/2023 INDER SINGH 2603007WL026485 INDER SINGH 00415 SBIN0007601 3666 3666 Processed 01/04/2023 0415723626 INDER SINGH ICICI BANK LTD(508534)
685 JALALABAD PB-03-007-149-001/358
() 		2603007000NRG23140320230680315 14/03/2023 KULWINDER SINGH 2603007WL026485 KULWINDER SINGH 00415 SBIN0007601 3384 3384 Processed 31/03/2023 0415723394 KULWINDER SINGH S/O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
686 JALALABAD PB-03-007-149-001/47
() 		2603007000NRG23140320230680319 14/03/2023 Remash singh 2603007WL026485 Remash singh 00415 SBIN0007601 3666 3666 Processed 01/04/2023 0415723119 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
687 JALALABAD PB-03-007-149-001/66
() 		2603007000NRG23140320230680322 14/03/2023 Pritam singh 2603007WL026485 Pritam singh 00415 SBIN0007601 3666 3666 Processed 01/04/2023 0415723392 MR PRITAM SINGH STATE BANK OF INDIA(508548)
688 JALALABAD PB-03-007-149-001/85
() 		2603007000NRG23140320230680323 14/03/2023 Sunil kumar 2603007WL026485 Sunil kumar 00415 SBIN0007601 3948 3948 Processed 01/04/2023 0415723384 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
689 JALALABAD PB-03-007-149-001/89
() 		2603007000NRG23140320230680326 14/03/2023 Mangal singh 2603007WL026485 Mangal singh 00415 SBIN0007601 3948 3948 Processed 01/04/2023 0415723460 MANGAL SINGH CANARA BANK(508532)
SubTotal 136630 136630
690 JALALABAD PB-03-007-052-001/86
() 		2603007000NRG23140320230680543 14/03/2023 Kailash Rani 2603007WL026490 Kailash Rani 00415 SBIN0013688 4230 4230 Processed 01/04/2023 0415723215 MRS KAILASH RANI STATE BANK OF INDIA(508548)
691 JALALABAD PB-03-007-092-001/348
() 		2603007000NRG23140320230680391 14/03/2023 RANJEET SINGH 2603007WL026487 RANJEET SINGH 00415 SBIN0013688 1692 1692 Processed 01/04/2023 0415723284 MR RANJEET SINGH STATE BANK OF INDIA(508548)
692 JALALABAD PB-03-007-092-001/348
() 		2603007000NRG23140320230680392 14/03/2023 RANJEET SINGH 2603007WL026487 RANJEET SINGH 00415 SBIN0013688 3948 3948 Processed 01/04/2023 0415723285 MR RANJEET SINGH STATE BANK OF INDIA(508548)
693 JALALABAD PB-03-007-098-001/130
() 		2603007000NRG23140320230680436 14/03/2023 Chamba ram 2603007WL026488 Chamba ram 00415 SBIN0013688 3384 3384 Processed 01/04/2023 0415723432 CHAMBA RAM PUNJAB NATIONAL BANK(508568)
694 JALALABAD PB-03-007-098-001/131
() 		2603007000NRG23140320230680162 14/03/2023 Parkash rani 2603007WL026483 Parkash rani 00415 SBIN0013688 2820 2820 Processed 01/04/2023 0415723216 MRS PARKASH RANI STATE BANK OF INDIA(508548)
695 JALALABAD PB-03-007-098-001/61
() 		2603007000NRG23140320230680439 14/03/2023 GULAB CHAND 2603007WL026488 GULAB CHAND 00415 SBIN0013688 3384 3384 Processed 01/04/2023 0415723431 MR GULAB CHAND STATE BANK OF INDIA(508548)
696 JALALABAD PB-03-007-108-001/141
() 		2603007000NRG23140320230680395 14/03/2023 ROOP SINGH 2603007WL026487 ROOP SINGH 00415 SBIN0013688 1410 1410 Processed 01/04/2023 0415723467 MR ROOP SINGH STATE BANK OF INDIA(508548)
697 JALALABAD PB-03-007-108-001/141
() 		2603007000NRG23140320230680396 14/03/2023 ROOP SINGH 2603007WL026487 ROOP SINGH 00415 SBIN0013688 3948 3948 Processed 01/04/2023 0415723468 MR ROOP SINGH STATE BANK OF INDIA(508548)
698 JALALABAD PB-03-007-110-001/10755
() 		2603007000NRG23140320230680507 14/03/2023 MALKEET SINGH 2603007WL026489 MALKEET SINGH 00415 SBIN0013688 3640 3640 Processed 01/04/2023 0415723163 MR MALKEET SINGH STATE BANK OF INDIA(508548)
699 JALALABAD PB-03-007-110-001/10755
() 		2603007000NRG23140320230680508 14/03/2023 MALKEET SINGH 2603007WL026489 MALKEET SINGH 00415 SBIN0013688 3384 3384 Processed 01/04/2023 0415723164 MR MALKEET SINGH STATE BANK OF INDIA(508548)
SubTotal 31840 31840
700 JALALABAD PB-03-007-002-001/248
() 		2603007000NRG23140320230680407 14/03/2023 Raman Kumar 2603007WL026488 Raman Kumar 00415 SBIN0050629 3384 3384 Processed 01/04/2023 0415723429 MR RAMAN KUMAR STATE BANK OF INDIA(508548)
701 JALALABAD PB-03-007-095-002/387
() 		2603007000NRG23140320230680547 14/03/2023 DILAWAR SINGH 2603007WL026490 DILAWAR SINGH 00415 SBIN0050629 2820 2820 Processed 01/04/2023 0415723230 MR DILAWAR SINGH STATE BANK OF INDIA(508548)
702 JALALABAD PB-03-007-108-001/13
() 		2603007000NRG23140320230680393 14/03/2023 HANSA SINGH 2603007WL026487 HANSA SINGH 00415 SBIN0050629 3948 3948 Processed 01/04/2023 0415723819 MR HANSA SINGH STATE BANK OF INDIA(508548)
703 JALALABAD PB-03-007-108-001/13
() 		2603007000NRG23140320230680394 14/03/2023 HANSA SINGH 2603007WL026487 HANSA SINGH 00415 SBIN0050629 1692 1692 Processed 01/04/2023 0415723820 MR HANSA SINGH STATE BANK OF INDIA(508548)
704 JALALABAD PB-03-007-109-001/288
() 		2603007000NRG23090320230672844 14/03/2023 SUKHWINDER KAUR 2603007WL026274 SUKHWINDER KAUR 00415 SBIN0050629 1620 1620 Processed 01/04/2023 0415723425 MRS SUKHWINDERKAUR WO RAKESHKUMAR STATE BANK OF INDIA(508548)
705 JALALABAD PB-03-007-109-001/300
() 		2603007000NRG23090320230672850 14/03/2023 MANO BAI 2603007WL026274 MANO BAI 00415 SBIN0050629 1620 1620 Processed 01/04/2023 0415723282 Mano Bai BANK OF BARODA(606985)
706 JALALABAD PB-03-007-109-001/364
() 		2603007000NRG23090320230672872 14/03/2023 MAHINDER KAUR 2603007WL026274 MAHINDER KAUR 00415 SBIN0050629 1620 1620 Processed 01/04/2023 0415723424 MR MAHINDERKAUR WO FUMANSINGH STATE BANK OF INDIA(508548)
707 JALALABAD PB-03-007-109-001/380
() 		2603007000NRG23090320230672882 14/03/2023 SORAV SHARMA 2603007WL026274 SORAV SHARMA 00415 SBIN0050629 1620 1620 Processed 01/04/2023 0415723421 MR SORAVSHARMA SO KEWALSHARMA STATE BANK OF INDIA(508548)
708 JALALABAD PB-03-007-109-001/382
() 		2603007000NRG23090320230672884 14/03/2023 GURMIT KAUR 2603007WL026274 GURMIT KAUR 00415 SBIN0050629 1620 1620 Processed 01/04/2023 0415723288 MRS GURMEETOBAI WO GURNAMSINGH STATE BANK OF INDIA(508548)
709 JALALABAD PB-03-007-109-001/391
() 		2603007000NRG23090320230672890 14/03/2023 SAROJ RANI 2603007WL026274 SAROJ RANI 00415 SBIN0050629 1080 1080 Processed 01/04/2023 0415723289 MRS SAROJRANI WO PREMNATH STATE BANK OF INDIA(508548)
710 JALALABAD PB-03-007-109-001/56
() 		2603007000NRG23090320230672893 14/03/2023 Parro Bai 2603007WL026274 Parro Bai 00415 SBIN0050629 1620 1620 Processed 01/04/2023 0415723283 MRS PAROBAI WO GAJANSINGH STATE BANK OF INDIA(508548)
711 JALALABAD PB-03-007-109-001/88
() 		2603007000NRG23090320230672914 14/03/2023 Simrenjit Kaur 2603007WL026274 Simrenjit Kaur 00415 SBIN0050629 1620 1620 Processed 01/04/2023 0415723287 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
712 JALALABAD PB-03-007-128-001/803
() 		2603007000NRG23140320230679945 14/03/2023 GURDEV SINGH 2603007WL026475 GURDEV SINGH 00415 SBIN0050629 780 780 Processed 01/04/2023 0415723229 MR GURDEV SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
SubTotal 25044 25044
713 JALALABAD PB-03-007-114-002/514
() 		2603007000NRG23140320230680441 14/03/2023 Jasveer Singh 2603007WL026488 Jasveer Singh 00415 SBIN0051101 1410 1410 Processed 01/04/2023 0415723380 MR JASVEER SINGH STATE BANK OF INDIA(508548)
714 JALALABAD PB-03-007-119-001/346
() 		2603007000NRG23140320230680459 14/03/2023 Om Parkash 2603007WL026488 Om Parkash 00415 SBIN0051101 3384 3384 Processed 01/04/2023 0415723286 OM PARKASH S.O GHUMANDI RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 4794 4794
715 JALALABAD PB-03-007-109-001/7
() 		2603007000NRG23090320230672905 14/03/2023 bhjan singh 2603007WL026274 bhjan singh 00468 UBIN0541532 1350 1350 Processed 01/04/2023 0415723426 BHJAN SINGH ICICI BANK LTD(508534)
716 JALALABAD PB-03-007-109-001/77
() 		2603007000NRG23090320230672911 14/03/2023 raj rani 2603007WL026274 raj rani 00468 UBIN0541532 1620 1620 Processed 01/04/2023 0415723365 MS RAJ RANI STATE BANK OF INDIA(508548)
SubTotal 2970 2970
717 JALALABAD PB-03-007-094-001/808
() 		2603007000NRG23090320230672756 14/03/2023 KANTA RANI 2603007WL026270 KANTA RANI 00468 UBIN0567507 1188 1188 Processed 01/04/2023 0415723329 KANTA RANI PUNJAB NATIONAL BANK(508568)
718 JALALABAD PB-03-007-094-001/808
() 		2603007000NRG23090320230672755 14/03/2023 SAJAN SIGNH 2603007WL026270 SAJAN SIGNH 00468 UBIN0567507 1188 1188 Processed 01/04/2023 0415723330 MR SAJAN SINGH STATE BANK OF INDIA(508548)
719 JALALABAD PB-03-007-104-001/38
() 		2603007000NRG23140320230680080 14/03/2023 Shilo Bai 2603007WL026478 Shilo Bai 00468 UBIN0567507 3360 3360 Processed 01/04/2023 0415723301 SHEELO BAI WO DIWAN SINGH UNION BANK OF INDIA(508500)
720 JALALABAD PB-03-007-106-001/847
() 		2603007000NRG23140320230680440 14/03/2023 Veena Rani 2603007WL026488 Veena Rani 00468 UBIN0567507 2256 2256 Processed 01/04/2023 0415723333 VEENA RANI UNION BANK OF INDIA(508500)
721 JALALABAD PB-03-007-109-001/100
() 		2603007000NRG23090320230672798 14/03/2023 Chhinder Singh 2603007WL026274 Chhinder Singh 00468 UBIN0567507 1620 1620 Processed 01/04/2023 0415723126 Chinder Singh BANK OF BARODA(606985)
722 JALALABAD PB-03-007-109-001/110
() 		2603007000NRG23090320230672801 14/03/2023 Satnam Singh 2603007WL026274 Satnam Singh 00468 UBIN0567507 1620 1620 Processed 01/04/2023 0415723290 Satnam Singh BANK OF BARODA(606985)
723 JALALABAD PB-03-007-109-001/224
() 		2603007000NRG23090320230672805 14/03/2023 prem singh 2603007WL026274 prem singh 00468 UBIN0567507 540 540 Processed 01/04/2023 0415723321 PREM SINGH SO MR JAGGA SINGH BANK OF INDIA(508505)
724 JALALABAD PB-03-007-109-001/244
() 		2603007000NRG23090320230672818 14/03/2023 SEEMA RANI 2603007WL026274 SEEMA RANI 00468 UBIN0567507 1620 1620 Processed 01/04/2023 0415723326 MRS SEEMARANI WO SANDEEPSINGH STATE BANK OF INDIA(508548)
725 JALALABAD PB-03-007-109-001/250
() 		2603007000NRG23090320230672819 14/03/2023 CHINDER SINGH 2603007WL026274 CHINDER SINGH 00468 UBIN0567507 1620 1620 Processed 01/04/2023 0415723455 CHINDER SINGH SO PRITAM SINGH UNION BANK OF INDIA(508500)
726 JALALABAD PB-03-007-109-001/258
() 		2603007000NRG23140320230680498 14/03/2023 MANGAT SINGH 2603007WL026489 MANGAT SINGH 00468 UBIN0567507 2800 2800 Processed 01/04/2023 0415723389 Mr. Mangat Singh INDIAN BANK(607105)
727 JALALABAD PB-03-007-109-001/258
() 		2603007000NRG23140320230680499 14/03/2023 MANGAT SINGH 2603007WL026489 MANGAT SINGH 00468 UBIN0567507 3666 3666 Processed 01/04/2023 0415723390 Mr. Mangat Singh INDIAN BANK(607105)
728 JALALABAD PB-03-007-109-001/270
() 		2603007000NRG23090320230672826 14/03/2023 MAHINDER SINGH 2603007WL026274 MAHINDER SINGH 00468 UBIN0567507 1620 1620 Processed 01/04/2023 0415723327 MAHINDER SINGH SO BHOLA SINGH UNION BANK OF INDIA(508500)
729 JALALABAD PB-03-007-109-001/275
() 		2603007000NRG23090320230672832 14/03/2023 KARAM SINGH 2603007WL026274 KARAM SINGH 00468 UBIN0567507 1620 1620 Processed 01/04/2023 0415723332 Karam Singh BANK OF BARODA(606985)
730 JALALABAD PB-03-007-109-001/276
() 		2603007000NRG23090320230672833 14/03/2023 MALKEET SINGH 2603007WL026274 MALKEET SINGH 00468 UBIN0567507 1620 1620 Processed 01/04/2023 0415723323 MALKEET SINGH CANARA BANK(508532)
731 JALALABAD PB-03-007-109-001/277
() 		2603007000NRG23090320230672835 14/03/2023 MANJEET KAUR 2603007WL026274 MANJEET KAUR 00468 UBIN0567507 1620 1620 Processed 01/04/2023 0415723456 Manjit Kaur BANK OF BARODA(606985)
732 JALALABAD PB-03-007-109-001/280
() 		2603007000NRG23090320230672837 14/03/2023 HARMESH SINGH 2603007WL026274 HARMESH SINGH 00468 UBIN0567507 1350 1350 Processed 01/04/2023 0415723454 Mr. HARMESH SINGH S/O GAJJAN SINGH CENTRAL BANK OF INDIA(607115)
733 JALALABAD PB-03-007-109-001/299
() 		2603007000NRG23090320230672848 14/03/2023 SHINDER SINGH 2603007WL026274 SHINDER SINGH 00468 UBIN0567507 1620 1620 Processed 01/04/2023 0415723320 SHINDER SINGH SO BHOLA SINGH UNION BANK OF INDIA(508500)
734 JALALABAD PB-03-007-109-001/33
() 		2603007000NRG23090320230672852 14/03/2023 gurmeet kaur 2603007WL026274 gurmeet kaur 00468 UBIN0567507 270 270 Processed 01/04/2023 0415723347 MRS GURMEETKAUR WO SHARMASINGH STATE BANK OF INDIA(508548)
735 JALALABAD PB-03-007-109-001/337
() 		2603007000NRG23090320230672858 14/03/2023 Asha Rani 2603007WL026274 Asha Rani 00468 UBIN0567507 1620 1620 Processed 01/04/2023 0415723325 ASHA RANI WO MADAN LAL UNION BANK OF INDIA(508500)
736 JALALABAD PB-03-007-109-001/339
() 		2603007000NRG23090320230672859 14/03/2023 Chhinder singh 2603007WL026274 Chhinder singh 00468 UBIN0567507 1620 1620 Processed 01/04/2023 0415723350 MR CHHINDER SINGH STATE BANK OF INDIA(508548)
737 JALALABAD PB-03-007-109-001/340
() 		2603007000NRG23090320230672861 14/03/2023 Jaswant kaur 2603007WL026274 Jaswant kaur 00468 UBIN0567507 1620 1620 Processed 01/04/2023 0415723349 JASWANT KAUR WO SH MUKHTIAR SINGH UNION BANK OF INDIA(508500)
738 JALALABAD PB-03-007-109-001/341
() 		2603007000NRG23090320230672862 14/03/2023 pritam singh 2603007WL026274 pritam singh 00468 UBIN0567507 1620 1620 Processed 01/04/2023 0415723351 PREETAM SINGH HDFC BANK LTD(607152)
739 JALALABAD PB-03-007-109-001/351
() 		2603007000NRG23090320230672868 14/03/2023 BACHNO BAI 2603007WL026274 BACHNO BAI 00468 UBIN0567507 1620 1620 Processed 01/04/2023 0415723624 MRS BACHNOBAI WO JAGDISHSINGH STATE BANK OF INDIA(508548)
740 JALALABAD PB-03-007-109-001/353
() 		2603007000NRG23090320230672869 14/03/2023 Lalo bai 2603007WL026274 Lalo bai 00468 UBIN0567507 1620 1620 Processed 01/04/2023 0415723452 LALO BAI UNION BANK OF INDIA(508500)
741 JALALABAD PB-03-007-109-001/364
() 		2603007000NRG23090320230672871 14/03/2023 FUMAN SINGH 2603007WL026274 FUMAN SINGH 00468 UBIN0567507 1620 1620 Processed 01/04/2023 0415723453 MR FUMANSINGH SO BANTASINGH STATE BANK OF INDIA(508548)
742 JALALABAD PB-03-007-109-001/365
() 		2603007000NRG23090320230672873 14/03/2023 ASHA RANI 2603007WL026274 ASHA RANI 00468 UBIN0567507 1620 1620 Processed 01/04/2023 0415723457 MRS ASHA RANI STATE BANK OF INDIA(508548)
743 JALALABAD PB-03-007-109-001/380
() 		2603007000NRG23090320230672883 14/03/2023 GEETA RANI 2603007WL026274 GEETA RANI 00468 UBIN0567507 1620 1620 Processed 01/04/2023 0415723331 GEETA RANI DO RAJ KUMAR BANK OF INDIA(508505)
744 JALALABAD PB-03-007-109-001/390
() 		2603007000NRG23090320230672889 14/03/2023 PIYARO Bai 2603007WL026274 PIYARO Bai 00468 UBIN0567507 1620 1620 Processed 01/04/2023 0415723319 PIYARO BAI WO FOUJA SINGH UNION BANK OF INDIA(508500)
745 JALALABAD PB-03-007-109-001/56
() 		2603007000NRG23090320230672892 14/03/2023 Gajjan Singh 2603007WL026274 Gajjan Singh 00468 UBIN0567507 1620 1620 Processed 01/04/2023 0415723361 MR GAJANSINGH SO NANKASINGH STATE BANK OF INDIA(508548)
746 JALALABAD PB-03-007-109-001/57
() 		2603007000NRG23090320230672894 14/03/2023 Chhinder Kaur 2603007WL026274 Chhinder Kaur 00468 UBIN0567507 1620 1620 Processed 01/04/2023 0415723623 CHINDER KAUR UNION BANK OF INDIA(508500)
747 JALALABAD PB-03-007-109-001/59
() 		2603007000NRG23090320230672895 14/03/2023 Preetam Singh 2603007WL026274 Preetam Singh 00468 UBIN0567507 1620 1620 Processed 01/04/2023 0415723795 PRITAM SINGH SO JOLA SINGH PUNJAB NATIONAL BANK(508568)
748 JALALABAD PB-03-007-109-001/6
() 		2603007000NRG23090320230672897 14/03/2023 ajit singh 2603007WL026274 ajit singh 00468 UBIN0567507 1080 1080 Processed 01/04/2023 0415723348 AJIT SINGH ICICI BANK LTD(508534)
749 JALALABAD PB-03-007-109-001/61
() 		2603007000NRG23090320230672901 14/03/2023 Kailash Rani 2603007WL026274 Kailash Rani 00468 UBIN0567507 1620 1620 Processed 01/04/2023 0415723322 KAILASH RANI WO SATNAM SINGH UNION BANK OF INDIA(508500)
750 JALALABAD PB-03-007-109-001/63
() 		2603007000NRG23090320230672902 14/03/2023 Piaro Bai 2603007WL026274 Piaro Bai 00468 UBIN0567507 270 270 Processed 01/04/2023 0415723707 Piaro Bai BANK OF BARODA(606985)
751 JALALABAD PB-03-007-109-001/69
() 		2603007000NRG23090320230672903 14/03/2023 pritam singh 2603007WL026274 pritam singh 00468 UBIN0567507 1620 1620 Processed 01/04/2023 0415723796 PRITAM SINGH SO VEER SINGH UNION BANK OF INDIA(508500)
752 JALALABAD PB-03-007-109-001/73
() 		2603007000NRG23090320230672907 14/03/2023 chiman singh 2603007WL026274 chiman singh 00468 UBIN0567507 1620 1620 Processed 01/04/2023 0415723797 CHIMAN SINGH SO DHALA SINGH UNION BANK OF INDIA(508500)
753 JALALABAD PB-03-007-109-001/75
() 		2603007000NRG23090320230672908 14/03/2023 shanku singh 2603007WL026274 shanku singh 00468 UBIN0567507 1620 1620 Processed 01/04/2023 0415723864 MR SHANKU SINGH STATE BANK OF INDIA(508548)
754 JALALABAD PB-03-007-109-001/77
() 		2603007000NRG23090320230672910 14/03/2023 mahre singh 2603007WL026274 mahre singh 00468 UBIN0567507 1620 1620 Processed 01/04/2023 0415723798 Mehar Singh BANK OF BARODA(606985)
755 JALALABAD PB-03-007-109-001/79
() 		2603007000NRG23090320230672912 14/03/2023 boota singh 2603007WL026274 boota singh 00468 UBIN0567507 1620 1620 Processed 01/04/2023 0415723708 BOOTA SINGH S/O SHER SINGH BANK OF INDIA(508505)
756 JALALABAD PB-03-007-109-001/79
() 		2603007000NRG23090320230672913 14/03/2023 nirmala rani 2603007WL026274 nirmala rani 00468 UBIN0567507 1620 1620 Processed 01/04/2023 0415723328 NIRMALA BAI INDUSIND BANK(607189)
757 JALALABAD PB-03-007-109-001/88
() 		2603007000NRG23090320230672915 14/03/2023 BALWINDER SINGH 2603007WL026274 BALWINDER SINGH 00468 UBIN0567507 1620 1620 Processed 01/04/2023 0415723318 BALWINDER SINGH SO SH CHIMAN SINGH UNION BANK OF INDIA(508500)
758 JALALABAD PB-03-007-109-001/91
() 		2603007000NRG23090320230672916 14/03/2023 Jagga Singh 2603007WL026274 Jagga Singh 00468 UBIN0567507 1620 1620 Processed 01/04/2023 0415723346 MR JAGGASINGH SO FOUJASINGH STATE BANK OF INDIA(508548)
759 JALALABAD PB-03-007-109-001/92
() 		2603007000NRG23090320230672918 14/03/2023 Gurdeep Singh 2603007WL026274 Gurdeep Singh 00468 UBIN0567507 1620 1620 Processed 01/04/2023 0415723863 GURDEEP SINGH SO GAJAN SINGH UNION BANK OF INDIA(508500)
760 JALALABAD PB-03-007-109-001/92
() 		2603007000NRG23090320230672919 14/03/2023 Surjeeto Bai 2603007WL026274 Surjeeto Bai 00468 UBIN0567507 1620 1620 Processed 01/04/2023 0415723324 SURJEET KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 71428 71428
761 JALALABAD PB-03-007-094-001/798
() 		2603007000NRG23090320230672746 14/03/2023 Raj 2603007WL026270 Raj 00554 KKBK0004067 990 990 Processed 01/04/2023 0415723334 RAJ RANI UNION BANK OF INDIA(508500)
762 JALALABAD PB-03-007-109-002/305
() 		2603007000NRG23140320230680505 14/03/2023 Chinder singh 2603007WL026489 Chinder singh 00554 KKBK0004067 3384 3384 Processed 01/04/2023 0415723619 MR CHHINDER SINGH STATE BANK OF INDIA(508548)
763 JALALABAD PB-03-007-109-002/305
() 		2603007000NRG23140320230680506 14/03/2023 Chinder singh 2603007WL026489 Chinder singh 00554 KKBK0004067 3640 3640 Processed 01/04/2023 0415723620 MR CHHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 8014 8014
764 JALALABAD PB-03-007-008-001/772
() 		2603007000NRG23140320230680526 14/03/2023 BINDER SINGH 2603007WL026490 BINDER SINGH 00691 IPOS0000001 4230 4230 Processed 01/04/2023 0415723780 MR BINDER SINGH STATE BANK OF INDIA(508548)
765 JALALABAD PB-03-007-128-001/121
() 		2603007000NRG23140320230679625 14/03/2023 Mohinder kaur 2603007WL026475 Mohinder kaur 00691 IPOS0000001 1040 1040 Processed 01/04/2023 0415723726 MAHINDO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
766 JALALABAD PB-03-007-128-001/125
() 		2603007000NRG23140320230679629 14/03/2023 Gurmeet Singh 2603007WL026475 Gurmeet Singh 00691 IPOS0000001 780 780 Processed 01/04/2023 0415723777 GURMEET SINGH SO MEVA SINGH PUNJAB & SIND BANK(607087)
767 JALALABAD PB-03-007-128-001/144
() 		2603007000NRG23140320230679635 14/03/2023 BHAPO RANI 2603007WL026475 BHAPO RANI 00691 IPOS0000001 1300 1300 Processed 01/04/2023 0415723769 BHAPO RANI INDIA POST PAYMENTS BANK LIMITED(508528)
768 JALALABAD PB-03-007-128-001/154
() 		2603007000NRG23140320230679640 14/03/2023 Malkit Singh 2603007WL026475 Malkit Singh 00691 IPOS0000001 1040 1040 Processed 01/04/2023 0415723779 MALKEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
769 JALALABAD PB-03-007-128-001/209
() 		2603007000NRG23140320230679672 14/03/2023 PARAMJIT KAUR 2603007WL026475 PARAMJIT KAUR 00691 IPOS0000001 520 520 Processed 01/04/2023 0415723742 PARAMJIT KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
770 JALALABAD PB-03-007-128-001/214
() 		2603007000NRG23140320230679674 14/03/2023 Ajeet singh 2603007WL026475 Ajeet singh 00691 IPOS0000001 1040 1040 Processed 01/04/2023 0415723727 JEET SINGH STATE BANK OF INDIA(508548)
771 JALALABAD PB-03-007-128-001/222
() 		2603007000NRG23140320230679687 14/03/2023 paramjeet kaur 2603007WL026475 paramjeet kaur 00691 IPOS0000001 260 260 Processed 01/04/2023 0415723771 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
772 JALALABAD PB-03-007-128-001/291
() 		2603007000NRG23140320230679732 14/03/2023 KORHA BAI 2603007WL026475 KORHA BAI 00691 IPOS0000001 1040 1040 Processed 01/04/2023 0415723734 KORHA BAI PUNJAB & SIND BANK(607087)
773 JALALABAD PB-03-007-128-001/301
() 		2603007000NRG23140320230679738 14/03/2023 PARAMJEET KUAR 2603007WL026475 PARAMJEET KUAR 00691 IPOS0000001 1040 1040 Processed 01/04/2023 0415723776 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
774 JALALABAD PB-03-007-128-001/382
() 		2603007000NRG23140320230679773 14/03/2023 santo bai 2603007WL026475 santo bai 00691 IPOS0000001 1040 1040 Processed 01/04/2023 0415723738 SANTO BAI WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
775 JALALABAD PB-03-007-128-001/408
() 		2603007000NRG23140320230679787 14/03/2023 paramjit singh 2603007WL026475 paramjit singh 00691 IPOS0000001 1300 1300 Processed 01/04/2023 0415723784 PARAMJEET SINGH PUNJAB & SIND BANK(607087)
776 JALALABAD PB-03-007-128-001/434
() 		2603007000NRG23140320230679797 14/03/2023 rekha rani 2603007WL026475 rekha rani 00691 IPOS0000001 1300 1300 Processed 01/04/2023 0415723770 RESHAMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
777 JALALABAD PB-03-007-128-001/476
() 		2603007000NRG23140320230679822 14/03/2023 shinder singh 2603007WL026475 shinder singh 00691 IPOS0000001 1040 1040 Processed 01/04/2023 0415723739 CHHINDER SINGH SO GURDEEP SINGH PUNJAB & SIND BANK(607087)
778 JALALABAD PB-03-007-128-001/481
() 		2603007000NRG23140320230679824 14/03/2023 bishan singh 2603007WL026475 bishan singh 00691 IPOS0000001 780 780 Processed 01/04/2023 0415723741 BISHAN SINGH PUNJAB & SIND BANK(607087)
779 JALALABAD PB-03-007-128-001/481
() 		2603007000NRG23140320230679825 14/03/2023 Kesro Bai 2603007WL026475 Kesro Bai 00691 IPOS0000001 1300 1300 Processed 01/04/2023 0415723740 KESRO BAI WO BISHAN SINGH PUNJAB & SIND BANK(607087)
780 JALALABAD PB-03-007-128-001/484
() 		2603007000NRG23140320230679828 14/03/2023 gurmeet singh 2603007WL026475 gurmeet singh 00691 IPOS0000001 1300 1300 Processed 01/04/2023 0415723737 HARMEET SINGH PUNJAB & SIND BANK(607087)
781 JALALABAD PB-03-007-128-001/494
() 		2603007000NRG23140320230679835 14/03/2023 bavhno bai 2603007WL026475 bavhno bai 00691 IPOS0000001 1300 1300 Processed 01/04/2023 0415723785 BACHNO BAI WO RESHAM SINGH PUNJAB & SIND BANK(607087)
782 JALALABAD PB-03-007-128-001/497
() 		2603007000NRG23140320230679839 14/03/2023 SHIMLA RANI 2603007WL026475 SHIMLA RANI 00691 IPOS0000001 260 260 Processed 01/04/2023 0415723774 SHIMLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
783 JALALABAD PB-03-007-128-001/529
() 		2603007000NRG23140320230679854 14/03/2023 SAwaran Singh 2603007WL026475 SAwaran Singh 00691 IPOS0000001 1040 1040 Processed 01/04/2023 0415723733 SWARAN SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
784 JALALABAD PB-03-007-128-001/628
() 		2603007000NRG23140320230679880 14/03/2023 JARNAIL SINGH 2603007WL026475 JARNAIL SINGH 00691 IPOS0000001 1300 1300 Processed 01/04/2023 0415723782 JARNAIL SINGH SO HANSA SINGH PUNJAB NATIONAL BANK(508568)
785 JALALABAD PB-03-007-128-001/647
() 		2603007000NRG23140320230680164 14/03/2023 Shinder singh 2603007WL026483 Shinder singh 00691 IPOS0000001 2820 2820 Processed 01/04/2023 0415723775 CHHINDER SINGH SO JARNAIL SINGH PUNJAB & SIND BANK(607087)
786 JALALABAD PB-03-007-128-001/649
() 		2603007000NRG23140320230679888 14/03/2023 NINDER KAUR 2603007WL026475 NINDER KAUR 00691 IPOS0000001 1300 1300 Processed 01/04/2023 0415723778 NINDER KAUR PUNJAB & SIND BANK(607087)
787 JALALABAD PB-03-007-128-001/690
() 		2603007000NRG23140320230679902 14/03/2023 asha rani 2603007WL026475 asha rani 00691 IPOS0000001 1300 1300 Processed 01/04/2023 0415723735 ASHA RANI WO BALVEER SINGH PUNJAB & SIND BANK(607087)
788 JALALABAD PB-03-007-128-001/694
() 		2603007000NRG23140320230679903 14/03/2023 Simranjeet Kaur 2603007WL026475 Simranjeet Kaur 00691 IPOS0000001 1040 1040 Processed 01/04/2023 0415723773 Simranjeet Kaur FINO PAYMENTS BANK LTD(608001)
789 JALALABAD PB-03-007-128-001/699
() 		2603007000NRG23140320230679904 14/03/2023 Gurdeep Kaur 2603007WL026475 Gurdeep Kaur 00691 IPOS0000001 520 520 Processed 01/04/2023 0415723781 JEET SINGH HDFC BANK LTD(607152)
790 JALALABAD PB-03-007-128-001/708
() 		2603007000NRG23140320230679911 14/03/2023 Paramjit Kaur 2603007WL026475 Paramjit Kaur 00691 IPOS0000001 1300 1300 Processed 01/04/2023 0415723736 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
791 JALALABAD PB-03-007-128-001/738
() 		2603007000NRG23140320230679924 14/03/2023 nainno bai 2603007WL026475 nainno bai 00691 IPOS0000001 1300 1300 Processed 01/04/2023 0415723732 NAINO BAI WO FOUJA SINGH PUNJAB & SIND BANK(607087)
792 JALALABAD PB-03-007-128-001/779
() 		2603007000NRG23140320230679940 14/03/2023 VIJAY RANI 2603007WL026475 VIJAY RANI 00691 IPOS0000001 780 780 Processed 01/04/2023 0415723783 VIJAY RANI WO JANGEER SINGH PUNJAB & SIND BANK(607087)
793 JALALABAD PB-03-007-128-001/902
() 		2603007000NRG23140320230679965 14/03/2023 SUNITA RANI 2603007WL026475 SUNITA RANI 00691 IPOS0000001 1040 1040 Processed 01/04/2023 0415723772 SUNITA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 35650 35650
Total 1402632 1402632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_140323APB_FTO_112671 Bank of Baroda BARB0JALALA JALALABAD 46380
2 JALALABAD PB2603007_140323APB_FTO_112671 Bank of India BKID0006376 JALALABAD 26566
3 JALALABAD PB2603007_140323APB_FTO_112671 Canara Bank CNRB0005668 Jalalabad 39732
4 JALALABAD PB2603007_140323APB_FTO_112671 Central Bank Of India CBIN0284015 VAJRA CANTONMENT. JULLUNDUR 1620
5 JALALABAD PB2603007_140323APB_FTO_112671 Central Bank Of India CBIN0284315 Jalalabad 7560
6 JALALABAD PB2603007_140323APB_FTO_112671 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 30244
7 JALALABAD PB2603007_140323APB_FTO_112671 HDFC HDFC0001423 JALALABAD 7200
8 JALALABAD PB2603007_140323APB_FTO_112671 HDFC HDFC0003240 MAMDOT 1620
9 JALALABAD PB2603007_140323APB_FTO_112671 HDFC HDFC0003888 CHAK PAKHI 1300
10 JALALABAD PB2603007_140323APB_FTO_112671 HDFC HDFC0004718 RORANWALA 1820
11 JALALABAD PB2603007_140323APB_FTO_112671 Indian Bank IDIB000J534 JALALABAD 28726
12 JALALABAD PB2603007_140323APB_FTO_112671 Indian Overseas Bank IOBA0002335 JALALABAD (WEST) 540
13 JALALABAD PB2603007_140323APB_FTO_112671 Punjab & Sind Bank PSIB0000065 JALALABAD (DARSHANI DEORI AMRITSAR) 33308
14 JALALABAD PB2603007_140323APB_FTO_112671 Punjab & Sind Bank PSIB0000554 Chak Khere Wala 327796
15 JALALABAD PB2603007_140323APB_FTO_112671 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 65878
16 JALALABAD PB2603007_140323APB_FTO_112671 Punjab National Bank PUNB0023900 JALALABAD 95488
17 JALALABAD PB2603007_140323APB_FTO_112671 Punjab National Bank PUNB0044510 Jalalabad (West) 44466
18 JALALABAD PB2603007_140323APB_FTO_112671 Punjab National Bank PUNB0075900 LADHUKA MANDI 43666
19 JALALABAD PB2603007_140323APB_FTO_112671 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 68010
20 JALALABAD PB2603007_140323APB_FTO_112671 Punjab National Bank PUNB0243800 AMIRKHAS 5922
21 JALALABAD PB2603007_140323APB_FTO_112671 State Bank of India SBIN0000639 FAZILKA 4230
22 JALALABAD PB2603007_140323APB_FTO_112671 State Bank of India SBIN0001756 JALALABAD 190710
23 JALALABAD PB2603007_140323APB_FTO_112671 State Bank of India SBIN0001756 jhughe fangia 7840
24 JALALABAD PB2603007_140323APB_FTO_112671 State Bank of India SBIN0007599 ABHUN 5640
25 JALALABAD PB2603007_140323APB_FTO_112671 State Bank of India SBIN0007601 Ghubaya 136630
26 JALALABAD PB2603007_140323APB_FTO_112671 State Bank of India SBIN0013688 LADHUKA MANDI 31840
27 JALALABAD PB2603007_140323APB_FTO_112671 State Bank of India SBIN0050629 JALALABAD WEST 25044
28 JALALABAD PB2603007_140323APB_FTO_112671 State Bank of India SBIN0051101 MANDI LADHUKA 4794
29 JALALABAD PB2603007_140323APB_FTO_112671 Union Bank of India UBIN0541532 JALALABAD 2970
30 JALALABAD PB2603007_140323APB_FTO_112671 Union Bank of India UBIN0567507 Jallabad 71428
31 JALALABAD PB2603007_140323APB_FTO_112671 Kotak Mahindra Bank Ltd. KKBK0004067 JALALABAD 8014
32 JALALABAD PB2603007_140323APB_FTO_112671 India Post Payments Bank IPOS0000001 FEROZEPUR 35650

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