Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:54:39 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_090822APB_FTO_39736
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-03-007-015-001/316
() 		2603007000NRG23090820220228229 09/08/2022 Mangal Singh 2603007WL007776 Mangal Singh 00032 UTIB0002505 2070 2070 Processed 19/08/2022 4027454655 MANGAL SINGH S.O LABH SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 2070 2070
2 JALALABAD PB-03-007-012-001/70
() 		2603007000NRG23080820220227639 09/08/2022 Manjeet kau 2603007WL007725 Manjeet kau 00048 BKID0006376 2277 2277 Processed 19/08/2022 4027454580 MANJEET KAUR DO TILAK RAJ BANK OF INDIA(508505)
SubTotal 2277 2277
3 JALALABAD PB-03-007-015-001/38
() 		2603007000NRG23090820220228300 09/08/2022 Boota Singh 2603007WL007776 Boota Singh 00048 BKID0006568 2070 2070 Processed 19/08/2022 4027454776 BUTA SINGH UNION BANK OF INDIA(508500)
SubTotal 2070 2070
4 JALALABAD PB-03-007-015-001/122
() 		2603007000NRG23090820220228090 09/08/2022 Moorti Devi 2603007WL007776 Moorti Devi 00114 UTIB0SFAZ01 2070 2070 Processed 19/08/2022 4027454656 MURTI DEVI W.O NIHAL CHAND THE FAZILKA CENTRAL COOP. BANK LTD(607559)
5 JALALABAD PB-03-007-015-001/122
() 		2603007000NRG23090820220228089 09/08/2022 Nihal Chand 2603007WL007776 Nihal Chand 00114 UTIB0SFAZ01 2070 2070 Processed 19/08/2022 4027454658 NIHAL CHAND ICICI BANK LTD(508534)
6 JALALABAD PB-03-007-015-001/21
() 		2603007000NRG23090820220228155 09/08/2022 Kamlesh Rani 2603007WL007776 Kamlesh Rani 00114 UTIB0SFAZ01 2070 2070 Processed 19/08/2022 4027454657 KAMLESH RANI PUNJAB NATIONAL BANK(508568)
7 JALALABAD PB-03-007-015-001/238
() 		2603007000NRG23090820220228167 09/08/2022 Bhola Singh 2603007WL007776 Bhola Singh 00114 UTIB0SFAZ01 1380 1380 Processed 19/08/2022 4027454659 BHOLA SINGH ICICI BANK LTD(508534)
8 JALALABAD PB-03-007-015-001/295
() 		2603007000NRG23090820220228207 09/08/2022 Rajni Bala 2603007WL007776 Rajni Bala 00114 UTIB0SFAZ01 2070 2070 Processed 19/08/2022 4027454660 RAJNI W/O KANWAR KUMAR PUNJAB NATIONAL BANK(508568)
9 JALALABAD PB-03-007-015-001/83
() 		2603007000NRG23090820220228372 09/08/2022 sonu 2603007WL007776 sonu 00114 UTIB0SFAZ01 2070 2070 Processed 19/08/2022 4027454707 SONU S/O MANGAL RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 11730 11730
10 JALALABAD PB-03-007-015-001/346
() 		2603007000NRG23090820220228247 09/08/2022 Harnek Singh 2603007WL007776 Harnek Singh 00152 HDFC0004253 2070 2070 Processed 19/08/2022 4027454576 HARNEK SINGH S/O MANGAL SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 2070 2070
11 JALALABAD PB-03-007-126-001/288
() 		2603007000NRG23090820220229184 09/08/2022 puran singh 2603007WL007814 puran singh 00349 PSIB0000554 1608 1608 Processed 19/08/2022 4027454662 PURAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1608 1608
12 JALALABAD PB-03-007-012-001/109
() 		2603007000NRG23080820220227595 09/08/2022 kirpal singh 2603007WL007725 kirpal singh 00352 PUNB0PGB003 2277 2277 Processed 19/08/2022 4027454646 KIRPAL SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
13 JALALABAD PB-03-007-012-001/113
() 		2603007000NRG23080820220227597 09/08/2022 Ram chand 2603007WL007725 Ram chand 00352 PUNB0PGB003 2277 2277 Processed 19/08/2022 4027454650 RAM CHAND S/O BUTA RAM PUNJAB NATIONAL BANK(508568)
14 JALALABAD PB-03-007-012-001/117
() 		2603007000NRG23080820220227599 09/08/2022 janak kaur 2603007WL007725 janak kaur 00352 PUNB0PGB003 1265 1265 Processed 19/08/2022 4027454652 Mrs. Janko Bai INDIAN BANK(607105)
15 JALALABAD PB-03-007-012-001/122
() 		2603007000NRG23080820220227601 09/08/2022 Gurpreet singh 2603007WL007725 Gurpreet singh 00352 PUNB0PGB003 2024 2024 Processed 19/08/2022 4027454649 GURPREET SINGH S/O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
16 JALALABAD PB-03-007-012-001/28
() 		2603007000NRG23080820220227621 09/08/2022 Jeet singh 2603007WL007725 Jeet singh 00352 PUNB0PGB003 2277 2277 Processed 19/08/2022 4027454641 JEET SINGH ICICI BANK LTD(508534)
17 JALALABAD PB-03-007-012-001/50
() 		2603007000NRG23080820220227628 09/08/2022 Shano bai 2603007WL007725 Shano bai 00352 PUNB0PGB003 253 253 Processed 19/08/2022 4027454644 SHANO BAI ICICI BANK LTD(508534)
18 JALALABAD PB-03-007-012-001/69
() 		2603007000NRG23080820220227637 09/08/2022 pasho bai 2603007WL007725 pasho bai 00352 PUNB0PGB003 2277 2277 Processed 19/08/2022 4027454645 PASHO BAI W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
19 JALALABAD PB-03-007-012-001/72
() 		2603007000NRG23080820220227641 09/08/2022 Jeeto bai 2603007WL007725 Jeeto bai 00352 PUNB0PGB003 2277 2277 Processed 19/08/2022 4027454648 JEETO BAI W/O DAMAN RAM PUNJAB GRAMIN BANK(607138)
20 JALALABAD PB-03-007-012-001/77
() 		2603007000NRG23080820220227643 09/08/2022 jaggo bai 2603007WL007725 jaggo bai 00352 PUNB0PGB003 2277 2277 Processed 19/08/2022 4027454643 JAGGO BAI W/O MACHHI RAM PUNJAB GRAMIN BANK(607138)
21 JALALABAD PB-03-007-012-001/78
() 		2603007000NRG23080820220227644 09/08/2022 Rattan singh 2603007WL007725 Rattan singh 00352 PUNB0PGB003 2277 2277 Processed 19/08/2022 4027454640 RATAN SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
22 JALALABAD PB-03-007-012-001/80
() 		2603007000NRG23080820220227645 09/08/2022 parkash kaur 2603007WL007725 parkash kaur 00352 PUNB0PGB003 2277 2277 Processed 19/08/2022 4027454642 PARKASH KOUR W/O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
23 JALALABAD PB-03-007-012-001/82
() 		2603007000NRG23080820220227646 09/08/2022 jeet kaur 2603007WL007725 jeet kaur 00352 PUNB0PGB003 2277 2277 Processed 19/08/2022 4027454653 JEET KAUR PUNJAB GRAMIN BANK(607138)
24 JALALABAD PB-03-007-012-001/87
() 		2603007000NRG23080820220227649 09/08/2022 piari bai 2603007WL007725 piari bai 00352 PUNB0PGB003 2277 2277 Processed 19/08/2022 4027454651 MRS PYARI BAI WO RANJHA RAM STATE BANK OF INDIA(508548)
25 JALALABAD PB-03-007-012-001/90
() 		2603007000NRG23080820220227652 09/08/2022 Joginder singh 2603007WL007725 Joginder singh 00352 PUNB0PGB003 2277 2277 Processed 19/08/2022 4027454647 JAGINDER SINGH S O SH SARDARA SINGH PUNJAB NATIONAL BANK(508568)
26 JALALABAD PB-03-007-021-001/10
() 		2603007000NRG23090820220228478 09/08/2022 boharha ram 2603007WL007782 boharha ram 00352 PUNB0PGB003 3120 3120 Processed 19/08/2022 4027454654 BOHARH SINGH S/O SUJA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 31709 31709
27 JALALABAD PB-03-007-012-001/108
() 		2603007000NRG23080820220227594 09/08/2022 neelam rani 2603007WL007725 neelam rani 00354 PUNB0023900 2277 2277 Processed 19/08/2022 4027454708 NEELAM RANI WO SARWAN KUMAR PUNJAB NATIONAL BANK(508568)
28 JALALABAD PB-03-007-012-001/29
() 		2603007000NRG23080820220227623 09/08/2022 Pooran chand 2603007WL007725 Pooran chand 00354 PUNB0023900 1771 1771 Processed 19/08/2022 4027454661 POORAN CHAND SO DIWAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 4048 4048
29 JALALABAD PB-03-007-015-001/10
() 		2603007000NRG23090820220228064 09/08/2022 maya bai 2603007WL007776 maya bai 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454745 MAYA DEVI PUNJAB NATIONAL BANK(508568)
30 JALALABAD PB-03-007-015-001/101
() 		2603007000NRG23090820220228065 09/08/2022 Mani Rani 2603007WL007776 Mani Rani 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454721 MANI RANI ICICI BANK LTD(508534)
31 JALALABAD PB-03-007-015-001/104
() 		2603007000NRG23090820220228069 09/08/2022 Bhagwanti 2603007WL007776 Bhagwanti 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454727 BHAGWANTI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
32 JALALABAD PB-03-007-015-001/109
() 		2603007000NRG23090820220228072 09/08/2022 Sumitra Rani 2603007WL007776 Sumitra Rani 00354 PUNB0075900 1150 1150 Processed 19/08/2022 4027454688 SUMITRA BAI W/O ATMA SINGH PUNJAB NATIONAL BANK(508568)
33 JALALABAD PB-03-007-015-001/117
() 		2603007000NRG23090820220228081 09/08/2022 Gobbinda 2603007WL007776 Gobbinda 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454686 GOVINDA SON OF CHANNA RAM PUNJAB NATIONAL BANK(508568)
34 JALALABAD PB-03-007-015-001/119
() 		2603007000NRG23090820220228083 09/08/2022 Amarjeet Singh 2603007WL007776 Amarjeet Singh 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454705 AMARJEET SINGH ICICI BANK LTD(508534)
35 JALALABAD PB-03-007-015-001/123
() 		2603007000NRG23090820220228091 09/08/2022 Shanti Devi 2603007WL007776 Shanti Devi 00354 PUNB0075900 2070 2070 Rejected 19/08/2022 4027454715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 JALALABAD PB-03-007-015-001/124
() 		2603007000NRG23090820220228094 09/08/2022 rani 2603007WL007776 rani 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454711 RANI PUNJAB NATIONAL BANK(508568)
37 JALALABAD PB-03-007-015-001/13
() 		2603007000NRG23090820220228098 09/08/2022 Sukhdev Singh 2603007WL007776 Sukhdev Singh 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454681 SUKHDEV SINGH ICICI BANK LTD(508534)
38 JALALABAD PB-03-007-015-001/132
() 		2603007000NRG23090820220228101 09/08/2022 Rani Bai 2603007WL007776 Rani Bai 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454747 RANI PUNJAB NATIONAL BANK(508568)
39 JALALABAD PB-03-007-015-001/133
() 		2603007000NRG23090820220228103 09/08/2022 Gurpreet Singh 2603007WL007776 Gurpreet Singh 00354 PUNB0075900 230 230 Processed 19/08/2022 4027454693 GURPREET SINGH ICICI BANK LTD(508534)
40 JALALABAD PB-03-007-015-001/136
() 		2603007000NRG23090820220228104 09/08/2022 makhan 2603007WL007776 makhan 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454706 MAKHAN SINGH ICICI BANK LTD(508534)
41 JALALABAD PB-03-007-015-001/138
() 		2603007000NRG23090820220228106 09/08/2022 Bagwan Dass 2603007WL007776 Bagwan Dass 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454680 BAGWAN DASS ICICI BANK LTD(508534)
42 JALALABAD PB-03-007-015-001/138
() 		2603007000NRG23090820220228107 09/08/2022 sawan 2603007WL007776 sawan 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454691 SAWAN RAM S/O BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
43 JALALABAD PB-03-007-015-001/141
() 		2603007000NRG23090820220228112 09/08/2022 Ram Lal 2603007WL007776 Ram Lal 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454668 RAM LAL ICICI BANK LTD(508534)
44 JALALABAD PB-03-007-015-001/143
() 		2603007000NRG23090820220228115 09/08/2022 krishna 2603007WL007776 krishna 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454696 KRISHNA RANI PUNJAB NATIONAL BANK(508568)
45 JALALABAD PB-03-007-015-001/143
() 		2603007000NRG23090820220228114 09/08/2022 Raj Kumar 2603007WL007776 Raj Kumar 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454740 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 JALALABAD PB-03-007-015-001/144
() 		2603007000NRG23090820220228116 09/08/2022 Sakhi Lal 2603007WL007776 Sakhi Lal 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454697 SAKHI LAL PUNJAB NATIONAL BANK(508568)
47 JALALABAD PB-03-007-015-001/153
() 		2603007000NRG23090820220228121 09/08/2022 Ram Lal 2603007WL007776 Ram Lal 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454682 RAM LAL ICICI BANK LTD(508534)
48 JALALABAD PB-03-007-015-001/159
() 		2603007000NRG23090820220228124 09/08/2022 darshna devi 2603007WL007776 darshna devi 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454738 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
49 JALALABAD PB-03-007-015-001/16
() 		2603007000NRG23090820220228125 09/08/2022 Babbu Ram 2603007WL007776 Babbu Ram 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454699 BABU RAM S/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
50 JALALABAD PB-03-007-015-001/161
() 		2603007000NRG23090820220228130 09/08/2022 Birma Nand 2603007WL007776 Birma Nand 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454698 BARMA NAND & DSSO PLA 162201 PUNJAB NATIONAL BANK(508568)
51 JALALABAD PB-03-007-015-001/165
() 		2603007000NRG23090820220228132 09/08/2022 sumitra 2603007WL007776 sumitra 00354 PUNB0075900 1380 1380 Processed 19/08/2022 4027454750 SUMITRA BAI PUNJAB NATIONAL BANK(508568)
52 JALALABAD PB-03-007-015-001/17
() 		2603007000NRG23090820220228135 09/08/2022 kola 2603007WL007776 kola 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454714 KOLA BAI PUNJAB NATIONAL BANK(508568)
53 JALALABAD PB-03-007-015-001/173
() 		2603007000NRG23090820220228137 09/08/2022 MAngu ram 2603007WL007776 MAngu ram 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454683 MANGU RAM ICICI BANK LTD(508534)
54 JALALABAD PB-03-007-015-001/182
() 		2603007000NRG23090820220228140 09/08/2022 Sheela Rani 2603007WL007776 Sheela Rani 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454717 SHELLA RANI W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
55 JALALABAD PB-03-007-015-001/19
() 		2603007000NRG23090820220228141 09/08/2022 Jangir Singh 2603007WL007776 Jangir Singh 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454675 JANGIR SINGH ICICI BANK LTD(508534)
56 JALALABAD PB-03-007-015-001/203
() 		2603007000NRG23090820220228144 09/08/2022 mangel 2603007WL007776 mangel 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454704 MANGAL RAM S/O SH. DANA RAM 27 PUNJAB NATIONAL BANK(508568)
57 JALALABAD PB-03-007-015-001/204
() 		2603007000NRG23090820220228146 09/08/2022 karan 2603007WL007776 karan 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454737 KARAM PAL S/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
58 JALALABAD PB-03-007-015-001/204
() 		2603007000NRG23090820220228147 09/08/2022 manpreet 2603007WL007776 manpreet 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454736 MANPREET KAUR W/O KARAM PAL PUNJAB NATIONAL BANK(508568)
59 JALALABAD PB-03-007-015-001/209
() 		2603007000NRG23090820220228153 09/08/2022 ARCHNA DEVI 2603007WL007776 ARCHNA DEVI 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454695 ARCHNNA DEVI W/O NAND RAM PUNJAB NATIONAL BANK(508568)
60 JALALABAD PB-03-007-015-001/209
() 		2603007000NRG23090820220228152 09/08/2022 NAND RAM 2603007WL007776 NAND RAM 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454733 MISS RESHMA UGS NAND RAM STATE BANK OF INDIA(508548)
61 JALALABAD PB-03-007-015-001/223
() 		2603007000NRG23090820220228159 09/08/2022 Asha Rani 2603007WL007776 Asha Rani 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454719 ASHA RANI W/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
62 JALALABAD PB-03-007-015-001/223
() 		2603007000NRG23090820220228158 09/08/2022 Naresh kumar 2603007WL007776 Naresh kumar 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454739 NARESH KUMAR S/O VED PARKASH PUNJAB NATIONAL BANK(508568)
63 JALALABAD PB-03-007-015-001/239
() 		2603007000NRG23090820220228169 09/08/2022 Deepak Kumar 2603007WL007776 Deepak Kumar 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454730 DEEPAK S/O BANARASI DASS PUNJAB NATIONAL BANK(508568)
64 JALALABAD PB-03-007-015-001/239
() 		2603007000NRG23090820220228170 09/08/2022 Kamlesh 2603007WL007776 Kamlesh 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454728 KAMLESH RANI W/O DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
65 JALALABAD PB-03-007-015-001/240
() 		2603007000NRG23090820220228172 09/08/2022 Dari Bai 2603007WL007776 Dari Bai 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454690 DARI BAI PUNJAB NATIONAL BANK(508568)
66 JALALABAD PB-03-007-015-001/240
() 		2603007000NRG23090820220228171 09/08/2022 Lachman Dass 2603007WL007776 Lachman Dass 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454665 LACHMMAN DASS S/O RAM DITTA PUNJAB NATIONAL BANK(508568)
67 JALALABAD PB-03-007-015-001/241
() 		2603007000NRG23090820220228173 09/08/2022 Bharth lal 2603007WL007776 Bharth lal 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454722 BHARTH LAL PUNJAB NATIONAL BANK(508568)
68 JALALABAD PB-03-007-015-001/241
() 		2603007000NRG23090820220228174 09/08/2022 RAJU 2603007WL007776 RAJU 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454744 RAJU PUNJAB NATIONAL BANK(508568)
69 JALALABAD PB-03-007-015-001/246
() 		2603007000NRG23090820220228178 09/08/2022 radha rani 2603007WL007776 radha rani 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454749 RADHA RANI PUNJAB NATIONAL BANK(508568)
70 JALALABAD PB-03-007-015-001/25
() 		2603007000NRG23090820220228181 09/08/2022 Sumitra 2603007WL007776 Sumitra 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454723 SUMITRA W/O SATBEER PUNJAB NATIONAL BANK(508568)
71 JALALABAD PB-03-007-015-001/252
() 		2603007000NRG23090820220228183 09/08/2022 Radha Rani 2603007WL007776 Radha Rani 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454743 RADHA RANI W/O SANT RAM PUNJAB NATIONAL BANK(508568)
72 JALALABAD PB-03-007-015-001/252
() 		2603007000NRG23090820220228182 09/08/2022 Sant Ram 2603007WL007776 Sant Ram 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454742 SANT RAM ICICI BANK LTD(508534)
73 JALALABAD PB-03-007-015-001/257
() 		2603007000NRG23090820220228185 09/08/2022 Lachmi 2603007WL007776 Lachmi 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454724 LACHHMI DEVI PUNJAB NATIONAL BANK(508568)
74 JALALABAD PB-03-007-015-001/261
() 		2603007000NRG23090820220228186 09/08/2022 Kanaya 2603007WL007776 Kanaya 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454664 KANHIYA LAL S/O PRITAM LAL PUNJAB NATIONAL BANK(508568)
75 JALALABAD PB-03-007-015-001/261
() 		2603007000NRG23090820220228187 09/08/2022 MEERA BAI 2603007WL007776 MEERA BAI 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454694 MEERA BAI W/O KANHAYIA LAL PUNJAB NATIONAL BANK(508568)
76 JALALABAD PB-03-007-015-001/265
() 		2603007000NRG23090820220228189 09/08/2022 maya 2603007WL007776 maya 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454687 MAYA WIFE OF PEERU RAM PUNJAB NATIONAL BANK(508568)
77 JALALABAD PB-03-007-015-001/271
() 		2603007000NRG23090820220228193 09/08/2022 Rekha Rani 2603007WL007776 Rekha Rani 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454689 REKHA RANI W/O LACHHMAN DASS PUNJAB NATIONAL BANK(508568)
78 JALALABAD PB-03-007-015-001/275
() 		2603007000NRG23090820220228195 09/08/2022 Dharminder 2603007WL007776 Dharminder 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454674 DHARMINDER ICICI BANK LTD(508534)
79 JALALABAD PB-03-007-015-001/283
() 		2603007000NRG23090820220228199 09/08/2022 Satnam 2603007WL007776 Satnam 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454710 SATNAM ICICI BANK LTD(508534)
80 JALALABAD PB-03-007-015-001/283
() 		2603007000NRG23090820220228200 09/08/2022 Sita rani 2603007WL007776 Sita rani 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454712 SEETA PUNJAB NATIONAL BANK(508568)
81 JALALABAD PB-03-007-015-001/29
() 		2603007000NRG23090820220228202 09/08/2022 maya 2603007WL007776 maya 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454746 MAIA BAI PUNJAB NATIONAL BANK(508568)
82 JALALABAD PB-03-007-015-001/3
() 		2603007000NRG23090820220228214 09/08/2022 Chander 2603007WL007776 Chander 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454734 CHANDER S/O RUDA RAM PUNJAB NATIONAL BANK(508568)
83 JALALABAD PB-03-007-015-001/3
() 		2603007000NRG23090820220228215 09/08/2022 Rekha Rani 2603007WL007776 Rekha Rani 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454735 REKHA RANI W/O CHANDRPAL PUNJAB NATIONAL BANK(508568)
84 JALALABAD PB-03-007-015-001/300
() 		2603007000NRG23090820220228216 09/08/2022 Naseeb 2603007WL007776 Naseeb 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454692 NASEEB ICICI BANK LTD(508534)
85 JALALABAD PB-03-007-015-001/300
() 		2603007000NRG23090820220228217 09/08/2022 RAjni bala 2603007WL007776 RAjni bala 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454713 RAJNI PUNJAB NATIONAL BANK(508568)
86 JALALABAD PB-03-007-015-001/301
() 		2603007000NRG23090820220228219 09/08/2022 Suman rani 2603007WL007776 Suman rani 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454700 SUMAN RANI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
87 JALALABAD PB-03-007-015-001/33
() 		2603007000NRG23090820220228240 09/08/2022 ved 2603007WL007776 ved 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454663 VED PARKASH ICICI BANK LTD(508534)
88 JALALABAD PB-03-007-015-001/343
() 		2603007000NRG23090820220228243 09/08/2022 gulshan 2603007WL007776 gulshan 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454702 GULSHAN KUMAR S/O BAGHA SINGH PUNJAB NATIONAL BANK(508568)
89 JALALABAD PB-03-007-015-001/343
() 		2603007000NRG23090820220228244 09/08/2022 Mamta Reni 2603007WL007776 Mamta Reni 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454725 MAMTA RANI PUNJAB NATIONAL BANK(508568)
90 JALALABAD PB-03-007-015-001/346
() 		2603007000NRG23090820220228248 09/08/2022 Gurmeet Kaur 2603007WL007776 Gurmeet Kaur 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454709 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
91 JALALABAD PB-03-007-015-001/351
() 		2603007000NRG23090820220228253 09/08/2022 Rani 2603007WL007776 Rani 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454729 RANI W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
92 JALALABAD PB-03-007-015-001/353
() 		2603007000NRG23090820220228254 09/08/2022 JAGPAL 2603007WL007776 JAGPAL 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454684 JAGPAL SO KRISHAN LAL PUNJAB NATIONAL BANK(508568)
93 JALALABAD PB-03-007-015-001/37
() 		2603007000NRG23090820220228281 09/08/2022 Preeto Bai 2603007WL007776 Preeto Bai 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454732 PREETO BAI W/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
94 JALALABAD PB-03-007-015-001/4
() 		2603007000NRG23090820220228324 09/08/2022 dana 2603007WL007776 dana 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454678 DANA RAM ICICI BANK LTD(508534)
95 JALALABAD PB-03-007-015-001/42
() 		2603007000NRG23090820220228327 09/08/2022 Amarjeet Singh 2603007WL007776 Amarjeet Singh 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454685 AMARJEET SINGH ICICI BANK LTD(508534)
96 JALALABAD PB-03-007-015-001/47
() 		2603007000NRG23090820220228332 09/08/2022 Dharampal 2603007WL007776 Dharampal 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454679 DHARAMPAL ICICI BANK LTD(508534)
97 JALALABAD PB-03-007-015-001/48
() 		2603007000NRG23090820220228333 09/08/2022 Naffe Lal 2603007WL007776 Naffe Lal 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454703 NAFFE LAL ICICI BANK LTD(508534)
98 JALALABAD PB-03-007-015-001/48
() 		2603007000NRG23090820220228334 09/08/2022 Sunita Rani 2603007WL007776 Sunita Rani 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454720 SUNITA W/O NAFFE LAL PUNJAB NATIONAL BANK(508568)
99 JALALABAD PB-03-007-015-001/49
() 		2603007000NRG23090820220228335 09/08/2022 Mohinder Singh 2603007WL007776 Mohinder Singh 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454718 MOHINDER SINGH ICICI BANK LTD(508534)
100 JALALABAD PB-03-007-015-001/56
() 		2603007000NRG23090820220228339 09/08/2022 PARMESHVARI 2603007WL007776 PARMESHVARI 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454731 PARMESHVARI WO AROORA RAM PUNJAB NATIONAL BANK(508568)
101 JALALABAD PB-03-007-015-001/56
() 		2603007000NRG23090820220228338 09/08/2022 ROODA RAM 2603007WL007776 ROODA RAM 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454666 ARORA RAM S/O FAQUIR CHAND PUNJAB NATIONAL BANK(508568)
102 JALALABAD PB-03-007-015-001/57
() 		2603007000NRG23090820220228340 09/08/2022 Paramjeet Kaur 2603007WL007776 Paramjeet Kaur 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454670 PARAMJEET KAUR W/O MANGAL KUMAR PUNJAB NATIONAL BANK(508568)
103 JALALABAD PB-03-007-015-001/6
() 		2603007000NRG23090820220228344 09/08/2022 Addu Ram 2603007WL007776 Addu Ram 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454673 ADDU RAM ICICI BANK LTD(508534)
104 JALALABAD PB-03-007-015-001/61
() 		2603007000NRG23090820220228345 09/08/2022 JAGPAL KUMAR 2603007WL007776 JAGPAL KUMAR 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454676 JAGPAL KUMAR S/O AROORA RAM PUNJAB NATIONAL BANK(508568)
105 JALALABAD PB-03-007-015-001/61
() 		2603007000NRG23090820220228346 09/08/2022 RAJ KUMARI 2603007WL007776 RAJ KUMARI 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454726 RAJ KUMARI WO JAGPAL KUMAR PUNJAB NATIONAL BANK(508568)
106 JALALABAD PB-03-007-015-001/66
() 		2603007000NRG23090820220228351 09/08/2022 Rano Bai 2603007WL007776 Rano Bai 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454716 MRS RANO BAI STATE BANK OF INDIA(508548)
107 JALALABAD PB-03-007-015-001/74
() 		2603007000NRG23090820220228359 09/08/2022 Balwinder Kumar 2603007WL007776 Balwinder Kumar 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454677 BALWINDER KUMAR ICICI BANK LTD(508534)
108 JALALABAD PB-03-007-015-001/76
() 		2603007000NRG23090820220228360 09/08/2022 Preeto Bai 2603007WL007776 Preeto Bai 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454741 PREETO BAI WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
109 JALALABAD PB-03-007-015-001/77
() 		2603007000NRG23090820220228361 09/08/2022 KALA RAM 2603007WL007776 KALA RAM 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454672 KALA RAM ICICI BANK LTD(508534)
110 JALALABAD PB-03-007-015-001/79
() 		2603007000NRG23090820220228366 09/08/2022 Geeta Rani 2603007WL007776 Geeta Rani 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454748 GEETA RANI PUNJAB NATIONAL BANK(508568)
111 JALALABAD PB-03-007-015-001/84
() 		2603007000NRG23090820220228373 09/08/2022 Faqir Chand 2603007WL007776 Faqir Chand 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454669 FAQIR CHAND ICICI BANK LTD(508534)
112 JALALABAD PB-03-007-015-001/9
() 		2603007000NRG23090820220228382 09/08/2022 Krishan Lal 2603007WL007776 Krishan Lal 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454667 KRISHAN LAL ICICI BANK LTD(508534)
113 JALALABAD PB-03-007-015-001/93
() 		2603007000NRG23090820220228386 09/08/2022 Jagdish Singh 2603007WL007776 Jagdish Singh 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454701 JAGDISH SINGH ICICI BANK LTD(508534)
114 JALALABAD PB-03-007-015-001/96
() 		2603007000NRG23090820220228390 09/08/2022 surjan 2603007WL007776 surjan 00354 PUNB0075900 2070 2070 Processed 19/08/2022 4027454671 SURJAN SINGH ICICI BANK LTD(508534)
SubTotal 174570 174570
115 JALALABAD PB-03-007-057-001/127
() 		2603007000NRG23090820220229219 09/08/2022 sukvinder kaur 2603007WL007815 sukvinder kaur 00354 PUNB0078300 2992 2992 Processed 19/08/2022 4027454774 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
116 JALALABAD PB-03-007-057-001/142
() 		2603007000NRG23090820220229220 09/08/2022 ranjeet Singh 2603007WL007815 ranjeet Singh 00354 PUNB0078300 2992 2992 Processed 19/08/2022 4027454757 RANJIT SINGH SO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
117 JALALABAD PB-03-007-057-001/2
() 		2603007000NRG23090820220229221 09/08/2022 Sher Singh 2603007WL007815 Sher Singh 00354 PUNB0078300 2992 2992 Processed 19/08/2022 4027454754 SHER SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
118 JALALABAD PB-03-007-057-001/43
() 		2603007000NRG23090820220229225 09/08/2022 Chiman Singh 2603007WL007815 Chiman Singh 00354 PUNB0078300 2992 2992 Processed 19/08/2022 4027454766 CHIMAN SINGH PUNJAB NATIONAL BANK(508568)
119 JALALABAD PB-03-007-057-001/85
() 		2603007000NRG23090820220229226 09/08/2022 Sona Singh 2603007WL007815 Sona Singh 00354 PUNB0078300 2992 2992 Processed 19/08/2022 4027454764 SONA SINGH PUNJAB NATIONAL BANK(508568)
120 JALALABAD PB-03-007-126-001/102
() 		2603007000NRG23090820220229168 09/08/2022 SODHI RAM 2603007WL007814 SODHI RAM 00354 PUNB0078300 2680 2680 Processed 19/08/2022 4027454770 SODHI RAM PUNJAB NATIONAL BANK(508568)
121 JALALABAD PB-03-007-126-001/141
() 		2603007000NRG23090820220229170 09/08/2022 OM PARKASH 2603007WL007814 OM PARKASH 00354 PUNB0078300 2680 2680 Processed 19/08/2022 4027454763 OM PARKASH PUNJAB NATIONAL BANK(508568)
122 JALALABAD PB-03-007-126-001/162
() 		2603007000NRG23090820220229172 09/08/2022 KARTAR KAUR 2603007WL007814 KARTAR KAUR 00354 PUNB0078300 2144 2144 Processed 19/08/2022 4027454765 KARTAR KAUR PUNJAB NATIONAL BANK(508568)
123 JALALABAD PB-03-007-126-001/178
() 		2603007000NRG23090820220229174 09/08/2022 Satnam singh 2603007WL007814 Satnam singh 00354 PUNB0078300 1340 1340 Processed 19/08/2022 4027454767 SATNAM SINGH ICICI BANK LTD(508534)
124 JALALABAD PB-03-007-126-001/212
() 		2603007000NRG23090820220229177 09/08/2022 KAUSHALYA 2603007WL007814 KAUSHALYA 00354 PUNB0078300 1876 1876 Processed 19/08/2022 4027454769 KUSHALIYA BAI PUNJAB NATIONAL BANK(508568)
125 JALALABAD PB-03-007-126-001/219
() 		2603007000NRG23090820220229178 09/08/2022 SUKHDEV SINGH 2603007WL007814 SUKHDEV SINGH 00354 PUNB0078300 1608 1608 Processed 19/08/2022 4027454768 SUKHDEV SINGH ICICI BANK LTD(508534)
126 JALALABAD PB-03-007-126-001/230
() 		2603007000NRG23090820220229180 09/08/2022 BATCHNO 2603007WL007814 BATCHNO 00354 PUNB0078300 1876 1876 Processed 19/08/2022 4027454773 BACHNO BAI PUNJAB NATIONAL BANK(508568)
127 JALALABAD PB-03-007-126-001/230
() 		2603007000NRG23090820220229179 09/08/2022 MAHINDER SINGH 2603007WL007814 MAHINDER SINGH 00354 PUNB0078300 2680 2680 Processed 19/08/2022 4027454755 MAHINDER SINGH ICICI BANK LTD(508534)
128 JALALABAD PB-03-007-126-001/245
() 		2603007000NRG23090820220229181 09/08/2022 HUKAM SINGH 2603007WL007814 HUKAM SINGH 00354 PUNB0078300 2680 2680 Processed 19/08/2022 4027454753 HUKAM SINGH ICICI BANK LTD(508534)
129 JALALABAD PB-03-007-126-001/371
() 		2603007000NRG23090820220229189 09/08/2022 Pappu singh 2603007WL007814 Pappu singh 00354 PUNB0078300 2680 2680 Processed 19/08/2022 4027454758 PAPPU SINGH ICICI BANK LTD(508534)
130 JALALABAD PB-03-007-126-001/395
() 		2603007000NRG23090820220229190 09/08/2022 ranjeet kaur 2603007WL007814 ranjeet kaur 00354 PUNB0078300 2144 2144 Processed 19/08/2022 4027454761 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
131 JALALABAD PB-03-007-126-001/425
() 		2603007000NRG23090820220229192 09/08/2022 taro bai 2603007WL007814 taro bai 00354 PUNB0078300 2680 2680 Processed 19/08/2022 4027454760 TARO BAI PUNJAB NATIONAL BANK(508568)
132 JALALABAD PB-03-007-126-001/445
() 		2603007000NRG23090820220229193 09/08/2022 Sangram singh 2603007WL007814 Sangram singh 00354 PUNB0078300 2680 2680 Processed 19/08/2022 4027454762 SANGRAM SINGH PUNJAB NATIONAL BANK(508568)
133 JALALABAD PB-03-007-126-001/452
() 		2603007000NRG23090820220229194 09/08/2022 munsha singh 2603007WL007814 munsha singh 00354 PUNB0078300 2680 2680 Processed 19/08/2022 4027454751 MUNSHA SINGH S/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
134 JALALABAD PB-03-007-126-001/546
() 		2603007000NRG23090820220229198 09/08/2022 balwinder kaur 2603007WL007814 balwinder kaur 00354 PUNB0078300 2680 2680 Processed 19/08/2022 4027454775 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
135 JALALABAD PB-03-007-126-001/558
() 		2603007000NRG23090820220229199 09/08/2022 krishan lal 2603007WL007814 krishan lal 00354 PUNB0078300 1340 1340 Processed 19/08/2022 4027454772 KRISHAN LAL PUNJAB NATIONAL BANK(508568)
136 JALALABAD PB-03-007-126-001/609
() 		2603007000NRG23090820220229202 09/08/2022 chmba ram 2603007WL007814 chmba ram 00354 PUNB0078300 2144 2144 Processed 19/08/2022 4027454752 CHAMBA RAM S/O RAJU RAM PUNJAB NATIONAL BANK(508568)
137 JALALABAD PB-03-007-126-001/645
() 		2603007000NRG23090820220229205 09/08/2022 Mehtab chand 2603007WL007814 Mehtab chand 00354 PUNB0078300 2412 2412 Processed 19/08/2022 4027454756 MEHTAB CHAND PUNJAB NATIONAL BANK(508568)
138 JALALABAD PB-03-007-126-001/645
() 		2603007000NRG23090820220229206 09/08/2022 Sumtara bai 2603007WL007814 Sumtara bai 00354 PUNB0078300 2680 2680 Processed 19/08/2022 4027454759 SUMITRA BAI W/O MEHTAB CHAND PUNJAB NATIONAL BANK(508568)
139 JALALABAD PB-03-007-126-001/92
() 		2603007000NRG23090820220229217 09/08/2022 PARKASH KAUR 2603007WL007814 PARKASH KAUR 00354 PUNB0078300 2412 2412 Processed 19/08/2022 4027454771 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 61056 61056
140 JALALABAD PB-03-007-021-001/57
() 		2603007000NRG23090820220228646 09/08/2022 Raj singh 2603007WL007782 Raj singh 00415 SBIN0001756 2340 2340 Processed 19/08/2022 4027454802 RAJ SINGH ICICI BANK LTD(508534)
141 JALALABAD PB-03-007-021-001/81
() 		2603007000NRG23090820220228659 09/08/2022 Krishan Rani 2603007WL007782 Krishan Rani 00415 SBIN0001756 2600 2600 Processed 19/08/2022 4027454821 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
142 JALALABAD PB-03-007-021-001/83
() 		2603007000NRG23090820220228660 09/08/2022 gurdeep singh 2603007WL007782 gurdeep singh 00415 SBIN0001756 1300 1300 Processed 19/08/2022 4027454824 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
143 JALALABAD PB-03-007-126-001/333
() 		2603007000NRG23090820220229186 09/08/2022 Sher Singh 2603007WL007814 Sher Singh 00415 SBIN0001756 268 268 Processed 19/08/2022 4027454787 SHER SINGH ICICI BANK LTD(508534)
144 JALALABAD PB-03-007-126-001/74
() 		2603007000NRG23090820220229211 09/08/2022 CHINDO BAI 2603007WL007814 CHINDO BAI 00415 SBIN0001756 2412 2412 Processed 19/08/2022 4027454779 CHHINDO BAI PUNJAB NATIONAL BANK(508568)
SubTotal 8920 8920
145 JALALABAD PB-03-007-126-001/137
() 		2603007000NRG23090820220229169 09/08/2022 DARSHAN SINGH 2603007WL007814 DARSHAN SINGH 00415 SBIN0003192 1876 1876 Processed 19/08/2022 4027454780 MRS BIMLA RANI STATE BANK OF INDIA(508548)
146 JALALABAD PB-03-007-126-001/141
() 		2603007000NRG23090820220229171 09/08/2022 mahindero bai 2603007WL007814 mahindero bai 00415 SBIN0003192 2680 2680 Processed 19/08/2022 4027454783 MINDO PUNJAB NATIONAL BANK(508568)
147 JALALABAD PB-03-007-126-001/212
() 		2603007000NRG23090820220229176 09/08/2022 RESHAM SINGH 2603007WL007814 RESHAM SINGH 00415 SBIN0003192 1876 1876 Processed 19/08/2022 4027454784 RESHAM SINGH ICICI BANK LTD(508534)
148 JALALABAD PB-03-007-126-001/266
() 		2603007000NRG23090820220229182 09/08/2022 Baljeet singh 2603007WL007814 Baljeet singh 00415 SBIN0003192 2412 2412 Processed 19/08/2022 4027454785 BALJEET SINGH ICICI BANK LTD(508534)
149 JALALABAD PB-03-007-126-001/61
() 		2603007000NRG23090820220229203 09/08/2022 palla ram 2603007WL007814 palla ram 00415 SBIN0003192 1340 1340 Processed 19/08/2022 4027454786 PALLA RAM ICICI BANK LTD(508534)
150 JALALABAD PB-03-007-126-001/66
() 		2603007000NRG23090820220229208 09/08/2022 DALEEP SINGH 2603007WL007814 DALEEP SINGH 00415 SBIN0003192 1876 1876 Processed 19/08/2022 4027454781 DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12060 12060
151 JALALABAD PB-03-007-021-001/100
() 		2603007000NRG23090820220228479 09/08/2022 Bala singh 2603007WL007782 Bala singh 00415 SBIN0007601 2080 2080 Processed 19/08/2022 4027454828 MR BALA SINGH STATE BANK OF INDIA(508548)
152 JALALABAD PB-03-007-021-001/102
() 		2603007000NRG23090820220228480 09/08/2022 Gurdeep Singh 2603007WL007782 Gurdeep Singh 00415 SBIN0007601 2860 2860 Processed 19/08/2022 4027454822 GURDEEP SINGH ICICI BANK LTD(508534)
153 JALALABAD PB-03-007-021-001/109
() 		2603007000NRG23090820220228481 09/08/2022 manjeet kaur 2603007WL007782 manjeet kaur 00415 SBIN0007601 2860 2860 Processed 19/08/2022 4027454560 MS MANJEET KAUR WO AROOR SINGH STATE BANK OF INDIA(508548)
154 JALALABAD PB-03-007-021-001/124
() 		2603007000NRG23090820220228489 09/08/2022 Tharia bai 2603007WL007782 Tharia bai 00415 SBIN0007601 2860 2860 Processed 19/08/2022 4027454565 MRS THERO BAI WO BALVIR SINGH STATE BANK OF INDIA(508548)
155 JALALABAD PB-03-007-021-001/130
() 		2603007000NRG23090820220228493 09/08/2022 Hansa Singh 2603007WL007782 Hansa Singh 00415 SBIN0007601 3120 3120 Processed 19/08/2022 4027454799 HANSA SINGH ICICI BANK LTD(508534)
156 JALALABAD PB-03-007-021-001/133
() 		2603007000NRG23090820220228495 09/08/2022 Kulwant Singh 2603007WL007782 Kulwant Singh 00415 SBIN0007601 2080 2080 Processed 19/08/2022 4027454813 KULWANT SINGH ICICI BANK LTD(508534)
157 JALALABAD PB-03-007-021-001/134
() 		2603007000NRG23090820220228496 09/08/2022 Balwinder Singh 2603007WL007782 Balwinder Singh 00415 SBIN0007601 3120 3120 Processed 19/08/2022 4027454792 BALWINDER SINGH ICICI BANK LTD(508534)
158 JALALABAD PB-03-007-021-001/136
() 		2603007000NRG23090820220228498 09/08/2022 makhan singh 2603007WL007782 makhan singh 00415 SBIN0007601 3120 3120 Processed 19/08/2022 4027454793 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
159 JALALABAD PB-03-007-021-001/142
() 		2603007000NRG23090820220228500 09/08/2022 Darshan singh 2603007WL007782 Darshan singh 00415 SBIN0007601 2860 2860 Processed 19/08/2022 4027454836 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
160 JALALABAD PB-03-007-021-001/143
() 		2603007000NRG23090820220228501 09/08/2022 Lal Singh 2603007WL007782 Lal Singh 00415 SBIN0007601 3120 3120 Processed 19/08/2022 4027454806 LAL SINGH ICICI BANK LTD(508534)
161 JALALABAD PB-03-007-021-001/146
() 		2603007000NRG23090820220228504 09/08/2022 Mangal singh 2603007WL007782 Mangal singh 00415 SBIN0007601 3120 3120 Processed 19/08/2022 4027454826 MR MANGAL SINGH STATE BANK OF INDIA(508548)
162 JALALABAD PB-03-007-021-001/15
() 		2603007000NRG23090820220228506 09/08/2022 Surjit Singh 2603007WL007782 Surjit Singh 00415 SBIN0007601 3120 3120 Processed 19/08/2022 4027454789 Surjeet Singh FINO PAYMENTS BANK LTD(608001)
163 JALALABAD PB-03-007-021-001/152
() 		2603007000NRG23090820220228508 09/08/2022 Piyara Singh 2603007WL007782 Piyara Singh 00415 SBIN0007601 2600 2600 Processed 19/08/2022 4027454782 PIYARA SINGH ICICI BANK LTD(508534)
164 JALALABAD PB-03-007-021-001/158
() 		2603007000NRG23090820220228511 09/08/2022 Mukhtiyar SIngh 2603007WL007782 Mukhtiyar SIngh 00415 SBIN0007601 3120 3120 Processed 19/08/2022 4027454817 MUKHTIYAR SINGH ICICI BANK LTD(508534)
165 JALALABAD PB-03-007-021-001/164
() 		2603007000NRG23090820220228516 09/08/2022 Rattan singh 2603007WL007782 Rattan singh 00415 SBIN0007601 3120 3120 Processed 19/08/2022 4027454820 MR RATAN SINGH STATE BANK OF INDIA(508548)
166 JALALABAD PB-03-007-021-001/174
() 		2603007000NRG23090820220228522 09/08/2022 Bachan Singh 2603007WL007782 Bachan Singh 00415 SBIN0007601 3120 3120 Processed 19/08/2022 4027454794 BACHAN SINGH ICICI BANK LTD(508534)
167 JALALABAD PB-03-007-021-001/174
() 		2603007000NRG23090820220228523 09/08/2022 butta singh 2603007WL007782 butta singh 00415 SBIN0007601 3120 3120 Processed 19/08/2022 4027454563 MR BUTA SINGH STATE BANK OF INDIA(508548)
168 JALALABAD PB-03-007-021-001/176
() 		2603007000NRG23090820220228524 09/08/2022 Karnail singh 2603007WL007782 Karnail singh 00415 SBIN0007601 3120 3120 Processed 19/08/2022 4027454800 KARNAIL SINGH ICICI BANK LTD(508534)
169 JALALABAD PB-03-007-021-001/18
() 		2603007000NRG23090820220228531 09/08/2022 Baz Singh 2603007WL007782 Baz Singh 00415 SBIN0007601 3120 3120 Processed 19/08/2022 4027454796 BAZ SINGH ICICI BANK LTD(508534)
170 JALALABAD PB-03-007-021-001/185
() 		2603007000NRG23090820220228533 09/08/2022 Balwant singh 2603007WL007782 Balwant singh 00415 SBIN0007601 3120 3120 Processed 19/08/2022 4027454819 BALWANT SINGH ICICI BANK LTD(508534)
171 JALALABAD PB-03-007-021-001/188
() 		2603007000NRG23090820220228535 09/08/2022 Ghinder Singh 2603007WL007782 Ghinder Singh 00415 SBIN0007601 3120 3120 Processed 19/08/2022 4027454816 GHINDER SINGH ICICI BANK LTD(508534)
172 JALALABAD PB-03-007-021-001/193
() 		2603007000NRG23090820220228538 09/08/2022 Dilawer singh 2603007WL007782 Dilawer singh 00415 SBIN0007601 2860 2860 Processed 19/08/2022 4027454795 DILAWER SINGH ICICI BANK LTD(508534)
173 JALALABAD PB-03-007-021-001/193
() 		2603007000NRG23090820220228539 09/08/2022 Jeeto bai 2603007WL007782 Jeeto bai 00415 SBIN0007601 2860 2860 Processed 19/08/2022 4027454566 MRS JEETO BAI WO DILAVAR SINGH STATE BANK OF INDIA(508548)
174 JALALABAD PB-03-007-021-001/2
() 		2603007000NRG23090820220228541 09/08/2022 Lakhwinder singh 2603007WL007782 Lakhwinder singh 00415 SBIN0007601 3120 3120 Processed 19/08/2022 4027454818 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
175 JALALABAD PB-03-007-021-001/20
() 		2603007000NRG23090820220228543 09/08/2022 Kakka Singh 2603007WL007782 Kakka Singh 00415 SBIN0007601 2080 2080 Processed 19/08/2022 4027454811 KAKKA SINGH ICICI BANK LTD(508534)
176 JALALABAD PB-03-007-021-001/201
() 		2603007000NRG23090820220228545 09/08/2022 Jageer singh 2603007WL007782 Jageer singh 00415 SBIN0007601 3120 3120 Processed 19/08/2022 4027454801 MR JANGIR SINGH STATE BANK OF INDIA(508548)
177 JALALABAD PB-03-007-021-001/21
() 		2603007000NRG23090820220228549 09/08/2022 Mohinder Singh 2603007WL007782 Mohinder Singh 00415 SBIN0007601 2860 2860 Processed 19/08/2022 4027454791 MOHINDER SINGH ICICI BANK LTD(508534)
178 JALALABAD PB-03-007-021-001/236
() 		2603007000NRG23090820220228563 09/08/2022 makhan singh 2603007WL007782 makhan singh 00415 SBIN0007601 2600 2600 Processed 19/08/2022 4027454810 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
179 JALALABAD PB-03-007-021-001/24
() 		2603007000NRG23090820220228565 09/08/2022 Tara singh 2603007WL007782 Tara singh 00415 SBIN0007601 2600 2600 Processed 19/08/2022 4027454825 TARA SINGH ICICI BANK LTD(508534)
180 JALALABAD PB-03-007-021-001/28
() 		2603007000NRG23090820220228590 09/08/2022 Amrik singh 2603007WL007782 Amrik singh 00415 SBIN0007601 2600 2600 Processed 19/08/2022 4027454827 MR AMRIK SINGH STATE BANK OF INDIA(508548)
181 JALALABAD PB-03-007-021-001/3
() 		2603007000NRG23090820220228605 09/08/2022 Kashmiro Bai 2603007WL007782 Kashmiro Bai 00415 SBIN0007601 2860 2860 Processed 19/08/2022 4027454798 KASHMIRO BAI ICICI BANK LTD(508534)
182 JALALABAD PB-03-007-021-001/33
() 		2603007000NRG23090820220228633 09/08/2022 Chann Singh 2603007WL007782 Chann Singh 00415 SBIN0007601 3120 3120 Processed 19/08/2022 4027454797 CHANN SINGH ICICI BANK LTD(508534)
183 JALALABAD PB-03-007-021-001/38
() 		2603007000NRG23090820220228636 09/08/2022 Lakhmir Singh 2603007WL007782 Lakhmir Singh 00415 SBIN0007601 2080 2080 Processed 19/08/2022 4027454808 LAKHMIR SINGH ICICI BANK LTD(508534)
184 JALALABAD PB-03-007-021-001/4
() 		2603007000NRG23090820220228637 09/08/2022 Indero bai 2603007WL007782 Indero bai 00415 SBIN0007601 3120 3120 Processed 19/08/2022 4027454823 MRS INDRAU BAI STATE BANK OF INDIA(508548)
185 JALALABAD PB-03-007-021-001/43
() 		2603007000NRG23090820220228640 09/08/2022 Krnail Singh 2603007WL007782 Krnail Singh 00415 SBIN0007601 2860 2860 Processed 19/08/2022 4027454814 KARNAIL SINGH HDFC BANK LTD(607152)
186 JALALABAD PB-03-007-021-001/55
() 		2603007000NRG23090820220228645 09/08/2022 Balwinder Singh 2603007WL007782 Balwinder Singh 00415 SBIN0007601 3120 3120 Processed 19/08/2022 4027454809 BALWINDER SINGH ICICI BANK LTD(508534)
187 JALALABAD PB-03-007-021-001/60
() 		2603007000NRG23090820220228649 09/08/2022 Satpal singh 2603007WL007782 Satpal singh 00415 SBIN0007601 3120 3120 Processed 19/08/2022 4027454804 SATPAL SINGH ICICI BANK LTD(508534)
188 JALALABAD PB-03-007-021-001/69
() 		2603007000NRG23090820220228653 09/08/2022 Mangat Singh 2603007WL007782 Mangat Singh 00415 SBIN0007601 260 260 Processed 19/08/2022 4027454805 MANGAT SINGH ICICI BANK LTD(508534)
189 JALALABAD PB-03-007-021-001/71
() 		2603007000NRG23090820220228655 09/08/2022 surjeet kour 2603007WL007782 surjeet kour 00415 SBIN0007601 3120 3120 Processed 19/08/2022 4027454559 MS SURJIT KAUR STATE BANK OF INDIA(508548)
190 JALALABAD PB-03-007-021-001/76
() 		2603007000NRG23090820220228656 09/08/2022 Kulwant Singh 2603007WL007782 Kulwant Singh 00415 SBIN0007601 1560 1560 Processed 19/08/2022 4027454803 KULWANT SINGH ICICI BANK LTD(508534)
191 JALALABAD PB-03-007-021-001/86
() 		2603007000NRG23090820220228662 09/08/2022 Khsuiya SIngh 2603007WL007782 Khsuiya SIngh 00415 SBIN0007601 3120 3120 Processed 19/08/2022 4027454812 KHSUIYA SINGH ICICI BANK LTD(508534)
192 JALALABAD PB-03-007-021-001/89
() 		2603007000NRG23090820220228663 09/08/2022 Mangal singh 2603007WL007782 Mangal singh 00415 SBIN0007601 3120 3120 Processed 19/08/2022 4027454807 MR MANGAL SINGH SO CHANDI SINGH STATE BANK OF INDIA(508548)
193 JALALABAD PB-03-007-021-001/98
() 		2603007000NRG23090820220228670 09/08/2022 Jangir Singh 2603007WL007782 Jangir Singh 00415 SBIN0007601 3120 3120 Processed 19/08/2022 4027454829 MR JANGIR SINGH STATE BANK OF INDIA(508548)
SubTotal 121160 121160
194 JALALABAD PB-03-007-015-001/105
() 		2603007000NRG23090820220228070 09/08/2022 Jeet Singh 2603007WL007776 Jeet Singh 00415 SBIN0013688 2070 2070 Processed 19/08/2022 4027454778 JEET SINGH ICICI BANK LTD(508534)
195 JALALABAD PB-03-007-015-001/107
() 		2603007000NRG23090820220228071 09/08/2022 Soma Rani 2603007WL007776 Soma Rani 00415 SBIN0013688 2070 2070 Processed 19/08/2022 4027454864 SOMA RANI ICICI BANK LTD(508534)
196 JALALABAD PB-03-007-015-001/115
() 		2603007000NRG23090820220228080 09/08/2022 Babbu Ram 2603007WL007776 Babbu Ram 00415 SBIN0013688 2070 2070 Processed 19/08/2022 4027454857 BABBU RAM ICICI BANK LTD(508534)
197 JALALABAD PB-03-007-015-001/126
() 		2603007000NRG23090820220228097 09/08/2022 Parwati Bai 2603007WL007776 Parwati Bai 00415 SBIN0013688 2070 2070 Processed 19/08/2022 4027454848 MRS PARWATI STATE BANK OF INDIA(508548)
198 JALALABAD PB-03-007-015-001/130
() 		2603007000NRG23090820220228100 09/08/2022 Ram Dass 2603007WL007776 Ram Dass 00415 SBIN0013688 2070 2070 Processed 19/08/2022 4027454866 RAM DASS ICICI BANK LTD(508534)
199 JALALABAD PB-03-007-015-001/136
() 		2603007000NRG23090820220228105 09/08/2022 amro 2603007WL007776 amro 00415 SBIN0013688 2070 2070 Processed 19/08/2022 4027454865 MRS AMRO BAI STATE BANK OF INDIA(508548)
200 JALALABAD PB-03-007-015-001/150
() 		2603007000NRG23090820220228120 09/08/2022 Sukhwinder Kaur 2603007WL007776 Sukhwinder Kaur 00415 SBIN0013688 2070 2070 Processed 19/08/2022 4027454832 SUKHWINDER KAUR ICICI BANK LTD(508534)
201 JALALABAD PB-03-007-015-001/154
() 		2603007000NRG23090820220228122 09/08/2022 Krishal Lal 2603007WL007776 Krishal Lal 00415 SBIN0013688 2070 2070 Processed 19/08/2022 4027454842 MR KRISHAN LAL STATE BANK OF INDIA(508548)
202 JALALABAD PB-03-007-015-001/160
() 		2603007000NRG23090820220228128 09/08/2022 Anil Kumar 2603007WL007776 Anil Kumar 00415 SBIN0013688 2070 2070 Processed 19/08/2022 4027454859 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 JALALABAD PB-03-007-015-001/17
() 		2603007000NRG23090820220228134 09/08/2022 Sukhdev Ram 2603007WL007776 Sukhdev Ram 00415 SBIN0013688 2070 2070 Processed 19/08/2022 4027454830 SUKHDEV RAM ICICI BANK LTD(508534)
204 JALALABAD PB-03-007-015-001/203
() 		2603007000NRG23090820220228145 09/08/2022 sunita 2603007WL007776 sunita 00415 SBIN0013688 2070 2070 Processed 19/08/2022 4027454575 MRS SUNITA RANI STATE BANK OF INDIA(508548)
205 JALALABAD PB-03-007-015-001/207
() 		2603007000NRG23090820220228149 09/08/2022 baljinder 2603007WL007776 baljinder 00415 SBIN0013688 2070 2070 Processed 19/08/2022 4027454863 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
206 JALALABAD PB-03-007-015-001/212
() 		2603007000NRG23090820220228157 09/08/2022 RAJESH RANI 2603007WL007776 RAJESH RANI 00415 SBIN0013688 2070 2070 Processed 19/08/2022 4027454574 MRS RAJESH RANI STATE BANK OF INDIA(508548)
207 JALALABAD PB-03-007-015-001/244
() 		2603007000NRG23090820220228175 09/08/2022 Rajinder Kumar 2603007WL007776 Rajinder Kumar 00415 SBIN0013688 2070 2070 Processed 19/08/2022 4027454561 MR RAJINDER KUMAR STATE BANK OF INDIA(508548)
208 JALALABAD PB-03-007-015-001/25
() 		2603007000NRG23090820220228180 09/08/2022 satbeer 2603007WL007776 satbeer 00415 SBIN0013688 2070 2070 Processed 19/08/2022 4027454831 SATBEER SINGH ICICI BANK LTD(508534)
209 JALALABAD PB-03-007-015-001/253
() 		2603007000NRG23090820220228184 09/08/2022 Dharminder 2603007WL007776 Dharminder 00415 SBIN0013688 2070 2070 Processed 19/08/2022 4027454840 DHARMINDER ICICI BANK LTD(508534)
210 JALALABAD PB-03-007-015-001/264
() 		2603007000NRG23090820220228188 09/08/2022 Paramjeet Singh 2603007WL007776 Paramjeet Singh 00415 SBIN0013688 230 230 Processed 19/08/2022 4027454562 MR PARAMJEET STATE BANK OF INDIA(508548)
211 JALALABAD PB-03-007-015-001/270
() 		2603007000NRG23090820220228192 09/08/2022 Choto Devi 2603007WL007776 Choto Devi 00415 SBIN0013688 2070 2070 Processed 19/08/2022 4027454852 CHOTO DEVI ICICI BANK LTD(508534)
212 JALALABAD PB-03-007-015-001/272
() 		2603007000NRG23090820220228194 09/08/2022 mohinder singh 2603007WL007776 mohinder singh 00415 SBIN0013688 2070 2070 Processed 19/08/2022 4027454854 MOHINDER SINGH ICICI BANK LTD(508534)
213 JALALABAD PB-03-007-015-001/282
() 		2603007000NRG23090820220228198 09/08/2022 Sumitra davi 2603007WL007776 Sumitra davi 00415 SBIN0013688 2070 2070 Processed 19/08/2022 4027454845 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
214 JALALABAD PB-03-007-015-001/289
() 		2603007000NRG23090820220228201 09/08/2022 rohtash 2603007WL007776 rohtash 00415 SBIN0013688 2070 2070 Processed 19/08/2022 4027454862 MR ROTASH KUMAR STATE BANK OF INDIA(508548)
215 JALALABAD PB-03-007-015-001/290
() 		2603007000NRG23090820220228203 09/08/2022 kanta 2603007WL007776 kanta 00415 SBIN0013688 2070 2070 Processed 19/08/2022 4027454861 KANTA ICICI BANK LTD(508534)
216 JALALABAD PB-03-007-015-001/296
() 		2603007000NRG23090820220228208 09/08/2022 gurmukh 2603007WL007776 gurmukh 00415 SBIN0013688 2070 2070 Processed 19/08/2022 4027454844 GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
217 JALALABAD PB-03-007-015-001/301
() 		2603007000NRG23090820220228218 09/08/2022 Ashok singh 2603007WL007776 Ashok singh 00415 SBIN0013688 2070 2070 Processed 19/08/2022 4027454860 ASHOK KUMAR S/O SURJA RAM PUNJAB NATIONAL BANK(508568)
218 JALALABAD PB-03-007-015-001/311
() 		2603007000NRG23090820220228228 09/08/2022 pushpa rani 2603007WL007776 pushpa rani 00415 SBIN0013688 2070 2070 Processed 19/08/2022 4027454853 PUSHPA RANI PUNJAB NATIONAL BANK(508568)
219 JALALABAD PB-03-007-015-001/344
() 		2603007000NRG23090820220228245 09/08/2022 surinder 2603007WL007776 surinder 00415 SBIN0013688 2070 2070 Processed 19/08/2022 4027454788 MR SURINDER KUMAR SO HAKAM CHAND STATE BANK OF INDIA(508548)
220 JALALABAD PB-03-007-015-001/348
() 		2603007000NRG23090820220228249 09/08/2022 pushpa rani 2603007WL007776 pushpa rani 00415 SBIN0013688 2070 2070 Processed 19/08/2022 4027454567 PUSHPA PUNJAB NATIONAL BANK(508568)
221 JALALABAD PB-03-007-015-001/351
() 		2603007000NRG23090820220228252 09/08/2022 Surjeet Singh 2603007WL007776 Surjeet Singh 00415 SBIN0013688 2070 2070 Processed 19/08/2022 4027454569 SURJEET SINGH S/O NIHAL CHAND AXIS BANK(607153)
222 JALALABAD PB-03-007-015-001/40
() 		2603007000NRG23090820220228326 09/08/2022 Nanki Bai 2603007WL007776 Nanki Bai 00415 SBIN0013688 2070 2070 Processed 19/08/2022 4027454843 NANKI BAI ICICI BANK LTD(508534)
223 JALALABAD PB-03-007-015-001/65
() 		2603007000NRG23090820220228350 09/08/2022 kalwanti 2603007WL007776 kalwanti 00415 SBIN0013688 2070 2070 Processed 19/08/2022 4027454571 KALAVATI PUNJAB NATIONAL BANK(508568)
224 JALALABAD PB-03-007-015-001/65
() 		2603007000NRG23090820220228349 09/08/2022 raju 2603007WL007776 raju 00415 SBIN0013688 2070 2070 Processed 19/08/2022 4027454847 RAJU ICICI BANK LTD(508534)
225 JALALABAD PB-03-007-015-001/71
() 		2603007000NRG23090820220228358 09/08/2022 Saroj rani 2603007WL007776 Saroj rani 00415 SBIN0013688 2070 2070 Processed 19/08/2022 4027454849 SAROJ RANI ICICI BANK LTD(508534)
226 JALALABAD PB-03-007-015-001/78
() 		2603007000NRG23090820220228363 09/08/2022 Seva Bai 2603007WL007776 Seva Bai 00415 SBIN0013688 2070 2070 Processed 19/08/2022 4027454846 MEVA BAI PUNJAB NATIONAL BANK(508568)
227 JALALABAD PB-03-007-015-001/79
() 		2603007000NRG23090820220228365 09/08/2022 Dewan Chand 2603007WL007776 Dewan Chand 00415 SBIN0013688 2070 2070 Processed 19/08/2022 4027454856 DEWAN CHAND ICICI BANK LTD(508534)
228 JALALABAD PB-03-007-015-001/8
() 		2603007000NRG23090820220228368 09/08/2022 Krishna Devi 2603007WL007776 Krishna Devi 00415 SBIN0013688 2070 2070 Processed 19/08/2022 4027454858 MR KRISHNA DEVI STATE BANK OF INDIA(508548)
229 JALALABAD PB-03-007-015-001/80
() 		2603007000NRG23090820220228370 09/08/2022 ASHOK KUMAR 2603007WL007776 ASHOK KUMAR 00415 SBIN0013688 2070 2070 Processed 19/08/2022 4027454834 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
230 JALALABAD PB-03-007-015-001/80
() 		2603007000NRG23090820220228369 09/08/2022 Manohar Lal 2603007WL007776 Manohar Lal 00415 SBIN0013688 2070 2070 Processed 19/08/2022 4027454855 MANOHAR LAL ICICI BANK LTD(508534)
231 JALALABAD PB-03-007-015-001/83
() 		2603007000NRG23090820220228371 09/08/2022 Sumita Rani 2603007WL007776 Sumita Rani 00415 SBIN0013688 2070 2070 Processed 19/08/2022 4027454572 MRS SAMITRA SAMITRA STATE BANK OF INDIA(508548)
232 JALALABAD PB-03-007-015-001/85
() 		2603007000NRG23090820220228374 09/08/2022 manju 2603007WL007776 manju 00415 SBIN0013688 2070 2070 Processed 19/08/2022 4027454835 MANJU RANI PUNJAB NATIONAL BANK(508568)
233 JALALABAD PB-03-007-015-001/86
() 		2603007000NRG23090820220228375 09/08/2022 Badal 2603007WL007776 Badal 00415 SBIN0013688 2070 2070 Processed 19/08/2022 4027454851 MR BADAL STATE BANK OF INDIA(508548)
234 JALALABAD PB-03-007-015-001/87
() 		2603007000NRG23090820220228377 09/08/2022 jarnail singh 2603007WL007776 jarnail singh 00415 SBIN0013688 2070 2070 Processed 19/08/2022 4027454837 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
235 JALALABAD PB-03-007-015-001/88
() 		2603007000NRG23090820220228378 09/08/2022 Laxman Singh 2603007WL007776 Laxman Singh 00415 SBIN0013688 2070 2070 Processed 19/08/2022 4027454841 LAXMAN SINGH ICICI BANK LTD(508534)
236 JALALABAD PB-03-007-015-001/88
() 		2603007000NRG23090820220228379 09/08/2022 Parmjit Kaur 2603007WL007776 Parmjit Kaur 00415 SBIN0013688 2070 2070 Processed 19/08/2022 4027454570 PARAMJEET PUNJAB NATIONAL BANK(508568)
237 JALALABAD PB-03-007-015-001/89
() 		2603007000NRG23090820220228380 09/08/2022 Rishal Ram 2603007WL007776 Rishal Ram 00415 SBIN0013688 2070 2070 Processed 19/08/2022 4027454839 RISHAL RAM ICICI BANK LTD(508534)
238 JALALABAD PB-03-007-015-001/89
() 		2603007000NRG23090820220228381 09/08/2022 Roshni Bai 2603007WL007776 Roshni Bai 00415 SBIN0013688 2070 2070 Processed 19/08/2022 4027454568 ROSHNI PUNJAB NATIONAL BANK(508568)
239 JALALABAD PB-03-007-015-001/94
() 		2603007000NRG23090820220228388 09/08/2022 Veena Rani 2603007WL007776 Veena Rani 00415 SBIN0013688 2070 2070 Processed 19/08/2022 4027454833 MRS VEENA RANI STATE BANK OF INDIA(508548)
240 JALALABAD PB-03-007-015-001/97
() 		2603007000NRG23090820220228391 09/08/2022 Chandu Ram 2603007WL007776 Chandu Ram 00415 SBIN0013688 2070 2070 Processed 19/08/2022 4027454850 CHANDU RAM PUNJAB NATIONAL BANK(508568)
241 JALALABAD PB-03-007-021-001/125
() 		2603007000NRG23090820220228490 09/08/2022 Asha rani 2603007WL007782 Asha rani 00415 SBIN0013688 3120 3120 Processed 19/08/2022 4027454634 MRS ASHA RANI STATE BANK OF INDIA(508548)
242 JALALABAD PB-03-007-021-001/141
() 		2603007000NRG23090820220228499 09/08/2022 Kashmir singh 2603007WL007782 Kashmir singh 00415 SBIN0013688 2860 2860 Processed 19/08/2022 4027454815 KASHMIR SINGH ICICI BANK LTD(508534)
243 JALALABAD PB-03-007-021-001/17
() 		2603007000NRG23090820220228517 09/08/2022 Mangat Singh 2603007WL007782 Mangat Singh 00415 SBIN0013688 3120 3120 Processed 19/08/2022 4027454579 MANGAT SINGH ICICI BANK LTD(508534)
244 JALALABAD PB-03-007-021-001/97
() 		2603007000NRG23090820220228669 09/08/2022 KIRPAL SINGH 2603007WL007782 KIRPAL SINGH 00415 SBIN0013688 1560 1560 Processed 19/08/2022 4027454838 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 106110 106110
245 JALALABAD PB-03-007-015-001/1
() 		2603007000NRG23090820220228062 09/08/2022 Gopi Ram 2603007WL007776 Gopi Ram 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454592 GOPI RAM ICICI BANK LTD(508534)
246 JALALABAD PB-03-007-015-001/1
() 		2603007000NRG23090820220228063 09/08/2022 Kali 2603007WL007776 Kali 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454593 KALI W.O GOPI RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
247 JALALABAD PB-03-007-015-001/101
() 		2603007000NRG23090820220228066 09/08/2022 Kala 2603007WL007776 Kala 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454577 MR KALA STATE BANK OF INDIA(508548)
248 JALALABAD PB-03-007-015-001/103
() 		2603007000NRG23090820220228068 09/08/2022 Seva Bai 2603007WL007776 Seva Bai 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454614 MRS SEWA BAI STATE BANK OF INDIA(508548)
249 JALALABAD PB-03-007-015-001/11
() 		2603007000NRG23090820220228073 09/08/2022 Santa Singh 2603007WL007776 Santa Singh 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454602 SANTA SINGH ICICI BANK LTD(508534)
250 JALALABAD PB-03-007-015-001/110
() 		2603007000NRG23090820220228075 09/08/2022 usha rani 2603007WL007776 usha rani 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454607 MRS USHA RANI STATE BANK OF INDIA(508548)
251 JALALABAD PB-03-007-015-001/111
() 		2603007000NRG23090820220228076 09/08/2022 krishan 2603007WL007776 krishan 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454586 MR KRISHAN LAL STATE BANK OF INDIA(508548)
252 JALALABAD PB-03-007-015-001/112
() 		2603007000NRG23090820220228078 09/08/2022 Nihalo Bai 2603007WL007776 Nihalo Bai 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454628 NIHALO BAI ICICI BANK LTD(508534)
253 JALALABAD PB-03-007-015-001/114
() 		2603007000NRG23090820220228079 09/08/2022 Maya 2603007WL007776 Maya 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454594 MAYA ICICI BANK LTD(508534)
254 JALALABAD PB-03-007-015-001/119
() 		2603007000NRG23090820220228084 09/08/2022 Rani 2603007WL007776 Rani 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454625 MRS RANI STATE BANK OF INDIA(508548)
255 JALALABAD PB-03-007-015-001/12
() 		2603007000NRG23090820220228085 09/08/2022 Dano Bai 2603007WL007776 Dano Bai 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454620 DANO BAI ICICI BANK LTD(508534)
256 JALALABAD PB-03-007-015-001/124
() 		2603007000NRG23090820220228093 09/08/2022 budh ram 2603007WL007776 budh ram 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454587 MR BUDH RAM STATE BANK OF INDIA(508548)
257 JALALABAD PB-03-007-015-001/125
() 		2603007000NRG23090820220228095 09/08/2022 Hari Ram 2603007WL007776 Hari Ram 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454588 HARI RAM ICICI BANK LTD(508534)
258 JALALABAD PB-03-007-015-001/125
() 		2603007000NRG23090820220228096 09/08/2022 Sama 2603007WL007776 Sama 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454633 MRS SOMA BAI STATE BANK OF INDIA(508548)
259 JALALABAD PB-03-007-015-001/13
() 		2603007000NRG23090820220228099 09/08/2022 Mava 2603007WL007776 Mava 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454608 MRS MANO STATE BANK OF INDIA(508548)
260 JALALABAD PB-03-007-015-001/139
() 		2603007000NRG23090820220228109 09/08/2022 KRISHNA 2603007WL007776 KRISHNA 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454631 KISHNA PUNJAB NATIONAL BANK(508568)
261 JALALABAD PB-03-007-015-001/139
() 		2603007000NRG23090820220228108 09/08/2022 Roshan Lal 2603007WL007776 Roshan Lal 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454585 ROSHAN LAL ICICI BANK LTD(508534)
262 JALALABAD PB-03-007-015-001/14
() 		2603007000NRG23090820220228111 09/08/2022 Krishana 2603007WL007776 Krishana 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454629 MRS KRISHNA WO KULWANT SINGH STATE BANK OF INDIA(508548)
263 JALALABAD PB-03-007-015-001/141
() 		2603007000NRG23090820220228113 09/08/2022 Anari Bai 2603007WL007776 Anari Bai 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454612 MRS ANARI STATE BANK OF INDIA(508548)
264 JALALABAD PB-03-007-015-001/146
() 		2603007000NRG23090820220228117 09/08/2022 maya 2603007WL007776 maya 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454611 MAEA BAI PUNJAB NATIONAL BANK(508568)
265 JALALABAD PB-03-007-015-001/149
() 		2603007000NRG23090820220228118 09/08/2022 Chana Ram 2603007WL007776 Chana Ram 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454591 CHANA RAM ICICI BANK LTD(508534)
266 JALALABAD PB-03-007-015-001/149
() 		2603007000NRG23090820220228119 09/08/2022 Kamo Bai 2603007WL007776 Kamo Bai 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454605 MRS KAMO BAI STATE BANK OF INDIA(508548)
267 JALALABAD PB-03-007-015-001/156
() 		2603007000NRG23090820220228123 09/08/2022 Preeto bai 2603007WL007776 Preeto bai 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454595 PREETO BAI ICICI BANK LTD(508534)
268 JALALABAD PB-03-007-015-001/16
() 		2603007000NRG23090820220228126 09/08/2022 Sumitra Rani 2603007WL007776 Sumitra Rani 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454626 MRS SUMITRA STATE BANK OF INDIA(508548)
269 JALALABAD PB-03-007-015-001/160
() 		2603007000NRG23090820220228127 09/08/2022 usha 2603007WL007776 usha 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454600 USHA RANI W/O SATPAL PUNJAB NATIONAL BANK(508568)
270 JALALABAD PB-03-007-015-001/161
() 		2603007000NRG23090820220228131 09/08/2022 Anar Kali 2603007WL007776 Anar Kali 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454627 MR ANARO BAI STATE BANK OF INDIA(508548)
271 JALALABAD PB-03-007-015-001/176
() 		2603007000NRG23090820220228138 09/08/2022 Sarwan Kumar 2603007WL007776 Sarwan Kumar 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454597 MR SARVAN KUMAR STATE BANK OF INDIA(508548)
272 JALALABAD PB-03-007-015-001/19
() 		2603007000NRG23090820220228142 09/08/2022 Des Singh 2603007WL007776 Des Singh 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454581 MR DES RAJ STATE BANK OF INDIA(508548)
273 JALALABAD PB-03-007-015-001/208
() 		2603007000NRG23090820220228151 09/08/2022 RAJNI 2603007WL007776 RAJNI 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454777 RAJNI WO ALLA RAKHA PUNJAB NATIONAL BANK(508568)
274 JALALABAD PB-03-007-015-001/21
() 		2603007000NRG23090820220228154 09/08/2022 Nanak Chand 2603007WL007776 Nanak Chand 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454589 MR NANAK CHAND STATE BANK OF INDIA(508548)
275 JALALABAD PB-03-007-015-001/212
() 		2603007000NRG23090820220228156 09/08/2022 DHOLA RAM 2603007WL007776 DHOLA RAM 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454621 MR DHOLA RAM SO SH CHARAN DASS STATE BANK OF INDIA(508548)
276 JALALABAD PB-03-007-015-001/224
() 		2603007000NRG23090820220228161 09/08/2022 krishna 2603007WL007776 krishna 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454598 KRISHNA RANI PUNJAB NATIONAL BANK(508568)
277 JALALABAD PB-03-007-015-001/224
() 		2603007000NRG23090820220228160 09/08/2022 vinod 2603007WL007776 vinod 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454584 VINOD KUMAR ICICI BANK LTD(508534)
278 JALALABAD PB-03-007-015-001/233
() 		2603007000NRG23090820220228164 09/08/2022 Rano Bai 2603007WL007776 Rano Bai 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454615 RANO BAI ICICI BANK LTD(508534)
279 JALALABAD PB-03-007-015-001/245
() 		2603007000NRG23090820220228177 09/08/2022 sewak 2603007WL007776 sewak 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454636 MR SEVAK SINGH STATE BANK OF INDIA(508548)
280 JALALABAD PB-03-007-015-001/282
() 		2603007000NRG23090820220228197 09/08/2022 chandi 2603007WL007776 chandi 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454599 CHANDI RAM ICICI BANK LTD(508534)
281 JALALABAD PB-03-007-015-001/295
() 		2603007000NRG23090820220228206 09/08/2022 Kaver Singh 2603007WL007776 Kaver Singh 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454630 KAVER SINGH ICICI BANK LTD(508534)
282 JALALABAD PB-03-007-015-001/297
() 		2603007000NRG23090820220228210 09/08/2022 Radha Sham 2603007WL007776 Radha Sham 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454582 RADHA SWAMI ICICI BANK LTD(508534)
283 JALALABAD PB-03-007-015-001/298
() 		2603007000NRG23090820220228212 09/08/2022 sunita 2603007WL007776 sunita 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454635 MRS SUNITA RANI STATE BANK OF INDIA(508548)
284 JALALABAD PB-03-007-015-001/303
() 		2603007000NRG23090820220228220 09/08/2022 Santhosh Rani 2603007WL007776 Santhosh Rani 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454610 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
285 JALALABAD PB-03-007-015-001/305
() 		2603007000NRG23090820220228221 09/08/2022 Surinder Kaur 2603007WL007776 Surinder Kaur 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454609 MRS SURINDER KAUR WO SH TARSEM SINGH STATE BANK OF INDIA(508548)
286 JALALABAD PB-03-007-015-001/309
() 		2603007000NRG23090820220228224 09/08/2022 bimla rani 2603007WL007776 bimla rani 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454604 MRS BIMLA STATE BANK OF INDIA(508548)
287 JALALABAD PB-03-007-015-001/344
() 		2603007000NRG23090820220228246 09/08/2022 parmjeet kour 2603007WL007776 parmjeet kour 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454623 MRS PARAMJIT KAUR WO SURINDER KUMAR STATE BANK OF INDIA(508548)
288 JALALABAD PB-03-007-015-001/36
() 		2603007000NRG23090820220228265 09/08/2022 Bhajan Singh 2603007WL007776 Bhajan Singh 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454590 BHAJAN SINGH ICICI BANK LTD(508534)
289 JALALABAD PB-03-007-015-001/39
() 		2603007000NRG23090820220228318 09/08/2022 swarna 2603007WL007776 swarna 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454618 SWARNA INDIA POST PAYMENTS BANK LIMITED(508528)
290 JALALABAD PB-03-007-015-001/44
() 		2603007000NRG23090820220228329 09/08/2022 Bhagwan Dass 2603007WL007776 Bhagwan Dass 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454616 MR BHAGWAN DASS STATE BANK OF INDIA(508548)
291 JALALABAD PB-03-007-015-001/44
() 		2603007000NRG23090820220228330 09/08/2022 Meera 2603007WL007776 Meera 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454617 MRS MEERA STATE BANK OF INDIA(508548)
292 JALALABAD PB-03-007-015-001/50
() 		2603007000NRG23090820220228336 09/08/2022 Angrej Singh 2603007WL007776 Angrej Singh 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454624 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
293 JALALABAD PB-03-007-015-001/55
() 		2603007000NRG23090820220228337 09/08/2022 fakir 2603007WL007776 fakir 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454601 FAKIR CHAND ICICI BANK LTD(508534)
294 JALALABAD PB-03-007-015-001/58
() 		2603007000NRG23090820220228341 09/08/2022 pammo bai 2603007WL007776 pammo bai 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454619 MRS PARAMJIT KAUR WO SH RAJ KUMAR STATE BANK OF INDIA(508548)
295 JALALABAD PB-03-007-015-001/67
() 		2603007000NRG23090820220228352 09/08/2022 Satnam Singh 2603007WL007776 Satnam Singh 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454596 SATNAM SINGH ICICI BANK LTD(508534)
296 JALALABAD PB-03-007-015-001/7
() 		2603007000NRG23090820220228355 09/08/2022 nanki 2603007WL007776 nanki 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454637 MRS NANAKI NANAKI STATE BANK OF INDIA(508548)
297 JALALABAD PB-03-007-015-001/77
() 		2603007000NRG23090820220228362 09/08/2022 Sumitra 2603007WL007776 Sumitra 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454578 SUMITRA RANI WO KALA RAM PUNJAB NATIONAL BANK(508568)
298 JALALABAD PB-03-007-015-001/8
() 		2603007000NRG23090820220228367 09/08/2022 Mohinder Ram 2603007WL007776 Mohinder Ram 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454603 MOHINDER RAM ICICI BANK LTD(508534)
299 JALALABAD PB-03-007-015-001/86
() 		2603007000NRG23090820220228376 09/08/2022 pammi 2603007WL007776 pammi 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454606 MRS PAMMI STATE BANK OF INDIA(508548)
300 JALALABAD PB-03-007-015-001/91
() 		2603007000NRG23090820220228384 09/08/2022 Rano Bai 2603007WL007776 Rano Bai 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454583 RANO PUNJAB NATIONAL BANK(508568)
301 JALALABAD PB-03-007-015-001/93
() 		2603007000NRG23090820220228387 09/08/2022 Premo Bai 2603007WL007776 Premo Bai 00415 SBIN0051101 2070 2070 Processed 19/08/2022 4027454613 PREMO BAI PUNJAB NATIONAL BANK(508568)
302 JALALABAD PB-03-007-021-001/111
() 		2603007000NRG23090820220228483 09/08/2022 Manjeet Kaur 2603007WL007782 Manjeet Kaur 00415 SBIN0051101 2860 2860 Processed 19/08/2022 4027454573 MRS MEETO BAI STATE BANK OF INDIA(508548)
303 JALALABAD PB-03-007-021-001/154
() 		2603007000NRG23090820220228509 09/08/2022 Mangal singh 2603007WL007782 Mangal singh 00415 SBIN0051101 3120 3120 Processed 19/08/2022 4027454790 MANGAL SINGH ICICI BANK LTD(508534)
304 JALALABAD PB-03-007-021-001/171
() 		2603007000NRG23090820220228520 09/08/2022 ASHA RANI 2603007WL007782 ASHA RANI 00415 SBIN0051101 2860 2860 Processed 19/08/2022 4027454632 MRS ASHA RANI STATE BANK OF INDIA(508548)
305 JALALABAD PB-03-007-021-001/172
() 		2603007000NRG23090820220228521 09/08/2022 GIANO BAI 2603007WL007782 GIANO BAI 00415 SBIN0051101 3120 3120 Processed 19/08/2022 4027454564 MRS GINO BAI WO JEET SINGH STATE BANK OF INDIA(508548)
306 JALALABAD PB-03-007-021-001/242
() 		2603007000NRG23090820220228568 09/08/2022 Veena rani 2603007WL007782 Veena rani 00415 SBIN0051101 2600 2600 Processed 19/08/2022 4027454622 MR VEENA RANI STATE BANK OF INDIA(508548)
SubTotal 132550 132550
307 JALALABAD PB-03-007-037-001/101
() 		2603007000NRG23090820220228004 09/08/2022 Rajinder Singh 2603007WL007768 Rajinder Singh 00468 UBIN0567507 3640 3640 Processed 19/08/2022 4027454639 RAJINDER SINGH SO AJAIB SINGH UNION BANK OF INDIA(508500)
SubTotal 3640 3640
308 JALALABAD PB-03-007-037-001/15
() 		2603007000NRG23090820220228017 09/08/2022 Lakhveer Singh 2603007WL007768 Lakhveer Singh 00468 UBIN0933996 3640 3640 Processed 19/08/2022 4027454638 LAKHVEER SINGH SO HARBANS SINGH UNION BANK OF INDIA(508500)
SubTotal 3640 3640
Total 681288 681288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_090822APB_FTO_39736 AXIS BANK UTIB0002505 LADUKA 2070
2 JALALABAD PB2603007_090822APB_FTO_39736 Bank of India BKID0006376 JALALABAD 2277
3 JALALABAD PB2603007_090822APB_FTO_39736 Bank of India BKID0006568 FAZILKA 2070
4 JALALABAD PB2603007_090822APB_FTO_39736 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 11730
5 JALALABAD PB2603007_090822APB_FTO_39736 HDFC HDFC0004253 Laduka 2070
6 JALALABAD PB2603007_090822APB_FTO_39736 Punjab & Sind Bank PSIB0000554 Chak Khere Wala 1608
7 JALALABAD PB2603007_090822APB_FTO_39736 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 31456
8 JALALABAD PB2603007_090822APB_FTO_39736 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, BANDI WALA 253
9 JALALABAD PB2603007_090822APB_FTO_39736 Punjab National Bank PUNB0023900 JALALABAD 4048
10 JALALABAD PB2603007_090822APB_FTO_39736 Punjab National Bank PUNB0075900 LADHUKA MANDI 174570
11 JALALABAD PB2603007_090822APB_FTO_39736 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 61056
12 JALALABAD PB2603007_090822APB_FTO_39736 State Bank of India SBIN0001756 JALALABAD 8920
13 JALALABAD PB2603007_090822APB_FTO_39736 State Bank of India SBIN0003192 Arni wala 7504
14 JALALABAD PB2603007_090822APB_FTO_39736 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 4556
15 JALALABAD PB2603007_090822APB_FTO_39736 State Bank of India SBIN0007601 GHUBAYA 121160
16 JALALABAD PB2603007_090822APB_FTO_39736 State Bank of India SBIN0013688 LADHUKA MANDI 106110
17 JALALABAD PB2603007_090822APB_FTO_39736 State Bank of India SBIN0051101 MANDI LADHUKA 132550
18 JALALABAD PB2603007_090822APB_FTO_39736 Union Bank of India UBIN0567507 Jallabad 3640
19 JALALABAD PB2603007_090822APB_FTO_39736 Union Bank of India UBIN0933996 JALALABAD 3640

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