Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:58:51 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_011222APB_FTO_85827
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-03-007-122-001/141
() 		2603007000NRG23011220220508429 01/12/2022 Paramjeet Kaur 2603007WL019481 Paramjeet Kaur 00045 BARB0JALALA 1820 1820 Processed 14/12/2022 7206470071 PARAMJEET KAUR W/O KRISHAN SINGH BANK OF BARODA(606985)
2 JALALABAD PB-03-007-122-001/256
() 		2603007000NRG23011220220508457 01/12/2022 jangir kaur 2603007WL019481 jangir kaur 00045 BARB0JALALA 1300 1300 Processed 14/12/2022 7206470069 Jagir Kaur FINO PAYMENTS BANK LTD(608001)
3 JALALABAD PB-03-007-122-001/332
() 		2603007000NRG23011220220508474 01/12/2022 punjab singh 2603007WL019481 punjab singh 00045 BARB0JALALA 1040 1040 Processed 14/12/2022 7206470161 PUNJAB SINGH ICICI BANK LTD(508534)
4 JALALABAD PB-03-007-122-001/403
() 		2603007000NRG23011220220508484 01/12/2022 Taro Bai 2603007WL019481 Taro Bai 00045 BARB0JALALA 1300 1300 Processed 14/12/2022 7206470162 Taro Bai BANK OF BARODA(606985)
5 JALALABAD PB-03-007-122-001/487
() 		2603007000NRG23011220220508498 01/12/2022 Manjit Kaur 2603007WL019481 Manjit Kaur 00045 BARB0JALALA 1300 1300 Processed 14/12/2022 7206470070 MANJEET KAUR ICICI BANK LTD(508534)
6 JALALABAD PB-03-007-122-001/610
() 		2603007000NRG23011220220508517 01/12/2022 Asha rani 2603007WL019481 Asha rani 00045 BARB0JALALA 1560 1560 Processed 14/12/2022 7206470160 ASHA RANI ICICI BANK LTD(508534)
SubTotal 8320 8320
7 JALALABAD PB-03-007-122-001/474
() 		2603007000NRG23011220220508494 01/12/2022 joginder kaur 2603007WL019481 joginder kaur 00045 BARB0JALSHA 1560 1560 Processed 14/12/2022 7206470163 Joginder Kaur BANK OF BARODA(606985)
SubTotal 1560 1560
8 JALALABAD PB-03-007-103-001/10
() 		2603007000NRG23011220220506093 01/12/2022 jeeto bai 2603007WL019394 jeeto bai 00048 BKID0006376 1680 1680 Processed 14/12/2022 7206470166 JEETO BAI WO OM PARKASH BANK OF INDIA(508505)
9 JALALABAD PB-03-007-103-001/131
() 		2603007000NRG23011220220506075 01/12/2022 Jangeer kaur 2603007WL019392 Jangeer kaur 00048 BKID0006376 1680 1680 Processed 14/12/2022 7206470167 JANGIR KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
10 JALALABAD PB-03-007-122-001/608
() 		2603007000NRG23011220220508516 01/12/2022 Veer Singh 2603007WL019481 Veer Singh 00048 BKID0006376 780 780 Processed 14/12/2022 7206470165 VEER SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
11 JALALABAD PB-03-007-122-001/186
() 		2603007000NRG23011220220508442 01/12/2022 Mohindero Bai 2603007WL019481 Mohindero Bai 00114 UTIB0SFAZ01 1820 1820 Processed 14/12/2022 7206470027 MRS MAHINDRO BAI STATE BANK OF INDIA(508548)
SubTotal 1820 1820
12 JALALABAD PB-03-007-102-001/50
() 		2603007000NRG23011220220507231 01/12/2022 ashok singh 2603007WL019426 ashok singh 00152 HDFC0001423 1590 1590 Processed 14/12/2022 7206470158 ASHOK SINGH HDFC BANK LTD(607152)
SubTotal 1590 1590
13 JALALABAD PB-03-007-122-001/482
() 		2603007000NRG23011220220508496 01/12/2022 joginder kaur 2603007WL019481 joginder kaur 00176 IDIB000J534 1560 1560 Processed 14/12/2022 7206470164 Mrs. Jogindero Bai INDIAN BANK(607105)
SubTotal 1560 1560
14 JALALABAD PB-03-007-122-001/108
() 		2603007000NRG23011220220508420 01/12/2022 Satnam Singh 2603007WL019481 Satnam Singh 00177 IOBA0002335 1560 1560 Processed 14/12/2022 7206470072 SATNAM SINGH ICICI BANK LTD(508534)
15 JALALABAD PB-03-007-122-001/137
() 		2603007000NRG23011220220508427 01/12/2022 Gura Devi 2603007WL019481 Gura Devi 00177 IOBA0002335 1560 1560 Processed 14/12/2022 7206470081 GURO BAI INDIAN OVERSEAS BANK(508541)
16 JALALABAD PB-03-007-122-001/145
() 		2603007000NRG23011220220508430 01/12/2022 Sher Singh 2603007WL019481 Sher Singh 00177 IOBA0002335 1560 1560 Processed 14/12/2022 7206470083 SHER SINGH ICICI BANK LTD(508534)
17 JALALABAD PB-03-007-122-001/158
() 		2603007000NRG23011220220508432 01/12/2022 Seema Rani 2603007WL019481 Seema Rani 00177 IOBA0002335 520 520 Processed 14/12/2022 7206470075 MRS SEEMA RANI STATE BANK OF INDIA(508548)
18 JALALABAD PB-03-007-122-001/182
() 		2603007000NRG23011220220508439 01/12/2022 Veero Bai 2603007WL019481 Veero Bai 00177 IOBA0002335 1820 1820 Processed 14/12/2022 7206470079 VEERO BAI ICICI BANK LTD(508534)
19 JALALABAD PB-03-007-122-001/183
() 		2603007000NRG23011220220508440 01/12/2022 Amarjeet Kaur 2603007WL019481 Amarjeet Kaur 00177 IOBA0002335 1560 1560 Processed 14/12/2022 7206470078 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
20 JALALABAD PB-03-007-122-001/185
() 		2603007000NRG23011220220508441 01/12/2022 Sheero Bai 2603007WL019481 Sheero Bai 00177 IOBA0002335 1300 1300 Processed 14/12/2022 7206470074 MRS SHEERO BAI STATE BANK OF INDIA(508548)
21 JALALABAD PB-03-007-122-001/394
() 		2603007000NRG23011220220508479 01/12/2022 Sukhwinder Kaur 2603007WL019481 Sukhwinder Kaur 00177 IOBA0002335 1560 1560 Processed 14/12/2022 7206470082 SUKHWINDER KAUR ICICI BANK LTD(508534)
22 JALALABAD PB-03-007-122-001/401
() 		2603007000NRG23011220220508483 01/12/2022 Usha Rani 2603007WL019481 Usha Rani 00177 IOBA0002335 1560 1560 Processed 14/12/2022 7206470084 USHA RANI INDIAN OVERSEAS BANK(508541)
23 JALALABAD PB-03-007-122-001/423
() 		2603007000NRG23011220220508488 01/12/2022 Shanta Rani 2603007WL019481 Shanta Rani 00177 IOBA0002335 1820 1820 Processed 14/12/2022 7206470087 MS SHANT DEVI STATE BANK OF INDIA(508548)
24 JALALABAD PB-03-007-122-001/444
() 		2603007000NRG23011220220508490 01/12/2022 Vidya Bai 2603007WL019481 Vidya Bai 00177 IOBA0002335 1820 1820 Processed 14/12/2022 7206470077 VIDYA BAI INDIAN OVERSEAS BANK(508541)
25 JALALABAD PB-03-007-122-001/491
() 		2603007000NRG23011220220508499 01/12/2022 Chhinder Kaur 2603007WL019481 Chhinder Kaur 00177 IOBA0002335 1560 1560 Processed 14/12/2022 7206470086 CHHINDER KAUR WO MOHAN SINGH INDIAN OVERSEAS BANK(508541)
26 JALALABAD PB-03-007-122-001/513
() 		2603007000NRG23011220220508501 01/12/2022 Kashmira Bai 2603007WL019481 Kashmira Bai 00177 IOBA0002335 520 520 Processed 14/12/2022 7206470085 KASHMEERA BAI ICICI BANK LTD(508534)
27 JALALABAD PB-03-007-122-001/531
() 		2603007000NRG23011220220508507 01/12/2022 Manjit Kaur 2603007WL019481 Manjit Kaur 00177 IOBA0002335 1820 1820 Processed 14/12/2022 7206470080 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
28 JALALABAD PB-03-007-122-001/627
() 		2603007000NRG23011220220508519 01/12/2022 amandeep kaur 2603007WL019481 amandeep kaur 00177 IOBA0002335 1820 1820 Processed 14/12/2022 7206470076 AMANDEEP KAUR ICICI BANK LTD(508534)
29 JALALABAD PB-03-007-122-001/97
() 		2603007000NRG23011220220508554 01/12/2022 Vidya Bai 2603007WL019481 Vidya Bai 00177 IOBA0002335 1300 1300 Processed 14/12/2022 7206470073 VIDYA BAI INDIAN OVERSEAS BANK(508541)
SubTotal 23660 23660
30 JALALABAD PB-03-007-086-001/690
() 		2603007000NRG23011220220507772 01/12/2022 Sheelo Bai 2603007WL019462 Sheelo Bai 00352 PUNB0PGB003 1446 1446 Processed 14/12/2022 7206470189 CHHALO BAI PUNJAB NATIONAL BANK(508568)
31 JALALABAD PB-03-007-102-001/15
() 		2603007000NRG23011220220507291 01/12/2022 Kaka singh 2603007WL019428 Kaka singh 00352 PUNB0PGB003 1590 1590 Processed 14/12/2022 7206470182 KAKKA SINGH S/O MUNSHA SINGH PUNJAB GRAMIN BANK(607138)
32 JALALABAD PB-03-007-102-001/26
() 		2603007000NRG23011220220507207 01/12/2022 Mohinder singh 2603007WL019426 Mohinder singh 00352 PUNB0PGB003 1325 1325 Processed 14/12/2022 7206470185 MOHINDER SINGH S/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
33 JALALABAD PB-03-007-102-001/27
() 		2603007000NRG23011220220507209 01/12/2022 maya bai 2603007WL019426 maya bai 00352 PUNB0PGB003 1590 1590 Processed 14/12/2022 7206470184 MAYIA BAI PUNJAB NATIONAL BANK(508568)
34 JALALABAD PB-03-007-102-001/28
() 		2603007000NRG23011220220507210 01/12/2022 karnail singh 2603007WL019426 karnail singh 00352 PUNB0PGB003 1060 1060 Processed 14/12/2022 7206470188 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
35 JALALABAD PB-03-007-102-001/30
() 		2603007000NRG23011220220507212 01/12/2022 bagicha singh 2603007WL019426 bagicha singh 00352 PUNB0PGB003 1590 1590 Processed 14/12/2022 7206470187 BAGICHA SINGH S/O MILKHA SINGH PUNJAB GRAMIN BANK(607138)
36 JALALABAD PB-03-007-102-001/30
() 		2603007000NRG23011220220507213 01/12/2022 manjeet kaur 2603007WL019426 manjeet kaur 00352 PUNB0PGB003 1590 1590 Processed 14/12/2022 7206470193 MANJEET KAUR W/O BAGICHA SINGH PUNJAB GRAMIN BANK(607138)
37 JALALABAD PB-03-007-102-001/33
() 		2603007000NRG23011220220507214 01/12/2022 abnash rani 2603007WL019426 abnash rani 00352 PUNB0PGB003 1325 1325 Processed 14/12/2022 7206470180 ABNASH RANI W/O NACHATTAR SINGH PUNJAB GRAMIN BANK(607138)
38 JALALABAD PB-03-007-102-001/39
() 		2603007000NRG23011220220507219 01/12/2022 jangir singh 2603007WL019426 jangir singh 00352 PUNB0PGB003 1325 1325 Processed 14/12/2022 7206470186 JANGIR SINGH PUNJAB NATIONAL BANK(508568)
39 JALALABAD PB-03-007-102-001/39
() 		2603007000NRG23011220220507220 01/12/2022 kartairo bai 2603007WL019426 kartairo bai 00352 PUNB0PGB003 1590 1590 Processed 14/12/2022 7206470192 KARTAR KAUR W/O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
40 JALALABAD PB-03-007-102-001/40
() 		2603007000NRG23011220220507221 01/12/2022 Surjit kaur 2603007WL019426 Surjit kaur 00352 PUNB0PGB003 1060 1060 Processed 14/12/2022 7206470190 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
41 JALALABAD PB-03-007-102-001/7
() 		2603007000NRG23011220220507238 01/12/2022 Dassa singh 2603007WL019426 Dassa singh 00352 PUNB0PGB003 1590 1590 Processed 14/12/2022 7206470181 DESA SINGH S/O KHAN SINGH PUNJAB GRAMIN BANK(607138)
42 JALALABAD PB-03-007-102-001/8
() 		2603007000NRG23011220220507240 01/12/2022 Hoshyar singh 2603007WL019426 Hoshyar singh 00352 PUNB0PGB003 1325 1325 Processed 14/12/2022 7206470183 HOSHIAR SINGH S/O RULIA SINGH PUNJAB GRAMIN BANK(607138)
43 JALALABAD PB-03-007-122-001/670
() 		2603007000NRG23011220220508527 01/12/2022 jasveer kaur 2603007WL019481 jasveer kaur 00352 PUNB0PGB003 1300 1300 Processed 14/12/2022 7206470194 MS JASVEER KAUR STATE BANK OF INDIA(508548)
44 JALALABAD PB-03-007-123-001/43
() 		2603007000NRG23011220220506102 01/12/2022 Gurdav singh 2603007WL019395 Gurdav singh 00352 PUNB0PGB003 1620 1620 Processed 14/12/2022 7206470191 GURDEV SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 21326 21326
45 JALALABAD PB-03-007-086-001/101
() 		2603007000NRG23011220220507697 01/12/2022 Balwinder kaur 2603007WL019462 Balwinder kaur 00354 PUNB0023900 1446 1446 Processed 14/12/2022 7206470009 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
46 JALALABAD PB-03-007-086-001/114
() 		2603007000NRG23011220220507699 01/12/2022 charnjeet kaur 2603007WL019462 charnjeet kaur 00354 PUNB0023900 1446 1446 Processed 14/12/2022 7206470018 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
47 JALALABAD PB-03-007-086-001/155
() 		2603007000NRG23011220220507703 01/12/2022 seema rani 2603007WL019462 seema rani 00354 PUNB0023900 1205 1205 Processed 14/12/2022 7206470014 SEEMA RANI PUNJAB NATIONAL BANK(508568)
48 JALALABAD PB-03-007-086-001/161
() 		2603007000NRG23011220220507706 01/12/2022 jogindero bai 2603007WL019462 jogindero bai 00354 PUNB0023900 1205 1205 Processed 14/12/2022 7206470010 JOGINDERO BAI PUNJAB NATIONAL BANK(508568)
49 JALALABAD PB-03-007-086-001/167
() 		2603007000NRG23011220220507708 01/12/2022 PARMASHWARI BAI 2603007WL019462 PARMASHWARI BAI 00354 PUNB0023900 1205 1205 Processed 14/12/2022 7206469993 PARMESHRA BAI PUNJAB NATIONAL BANK(508568)
50 JALALABAD PB-03-007-086-001/171
() 		2603007000NRG23011220220507710 01/12/2022 Seema Rani 2603007WL019462 Seema Rani 00354 PUNB0023900 482 482 Processed 14/12/2022 7206470022 SEEMA RANI PUNJAB NATIONAL BANK(508568)
51 JALALABAD PB-03-007-086-001/246
() 		2603007000NRG23011220220507736 01/12/2022 SATRO BAI 2603007WL019462 SATRO BAI 00354 PUNB0023900 723 723 Processed 14/12/2022 7206469984 SABHRO BAI PUNJAB NATIONAL BANK(508568)
52 JALALABAD PB-03-007-086-001/257
() 		2603007000NRG23011220220507741 01/12/2022 AMARJEET KAUR 2603007WL019462 AMARJEET KAUR 00354 PUNB0023900 1205 1205 Processed 14/12/2022 7206470005 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
53 JALALABAD PB-03-007-086-001/258
() 		2603007000NRG23011220220507743 01/12/2022 GURDEVA BAI 2603007WL019462 GURDEVA BAI 00354 PUNB0023900 1446 1446 Processed 14/12/2022 7206470001 GURDEVAN BAI PUNJAB NATIONAL BANK(508568)
54 JALALABAD PB-03-007-086-001/422
() 		2603007000NRG23011220220507747 01/12/2022 jageero bai 2603007WL019462 jageero bai 00354 PUNB0023900 482 482 Processed 14/12/2022 7206470019 JANGIRO BAI PUNJAB NATIONAL BANK(508568)
55 JALALABAD PB-03-007-086-001/423
() 		2603007000NRG23011220220507748 01/12/2022 shindo bai 2603007WL019462 shindo bai 00354 PUNB0023900 1446 1446 Processed 14/12/2022 7206470007 CHHINDO BAI PUNJAB NATIONAL BANK(508568)
56 JALALABAD PB-03-007-086-001/425
() 		2603007000NRG23011220220507749 01/12/2022 Manjeet Kaur 2603007WL019462 Manjeet Kaur 00354 PUNB0023900 723 723 Processed 14/12/2022 7206470008 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
57 JALALABAD PB-03-007-086-001/450
() 		2603007000NRG23011220220507751 01/12/2022 Shindo bai 2603007WL019462 Shindo bai 00354 PUNB0023900 1446 1446 Processed 14/12/2022 7206470026 CHHINDO BAI PUNJAB NATIONAL BANK(508568)
58 JALALABAD PB-03-007-086-001/473
() 		2603007000NRG23011220220507756 01/12/2022 harbhajan kaur 2603007WL019462 harbhajan kaur 00354 PUNB0023900 1446 1446 Processed 14/12/2022 7206470024 Harbhajan Kaur FINO PAYMENTS BANK LTD(608001)
59 JALALABAD PB-03-007-086-001/474
() 		2603007000NRG23011220220507757 01/12/2022 neesha rani 2603007WL019462 neesha rani 00354 PUNB0023900 1205 1205 Processed 14/12/2022 7206470011 NISHA RANI PUNJAB NATIONAL BANK(508568)
60 JALALABAD PB-03-007-086-001/660
() 		2603007000NRG23011220220507760 01/12/2022 KAILASH RANI 2603007WL019462 KAILASH RANI 00354 PUNB0023900 1446 1446 Processed 14/12/2022 7206469982 KALESH RANI PUNJAB NATIONAL BANK(508568)
61 JALALABAD PB-03-007-086-001/677
() 		2603007000NRG23011220220507763 01/12/2022 Ravika 2603007WL019462 Ravika 00354 PUNB0023900 1446 1446 Processed 14/12/2022 7206470016 RAVIKA PUNJAB NATIONAL BANK(508568)
62 JALALABAD PB-03-007-086-001/680
() 		2603007000NRG23011220220507764 01/12/2022 Raja rani 2603007WL019462 Raja rani 00354 PUNB0023900 1446 1446 Processed 14/12/2022 7206470020 RAJ RANI PUNJAB NATIONAL BANK(508568)
63 JALALABAD PB-03-007-086-001/683
() 		2603007000NRG23011220220507766 01/12/2022 Kashmir singh 2603007WL019462 Kashmir singh 00354 PUNB0023900 964 964 Processed 14/12/2022 7206470021 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
64 JALALABAD PB-03-007-086-001/684
() 		2603007000NRG23011220220507768 01/12/2022 Sumitra bai 2603007WL019462 Sumitra bai 00354 PUNB0023900 964 964 Processed 14/12/2022 7206470004 SUMITRA BAI PUNJAB NATIONAL BANK(508568)
65 JALALABAD PB-03-007-086-001/687
() 		2603007000NRG23011220220507769 01/12/2022 Jangir Kaur 2603007WL019462 Jangir Kaur 00354 PUNB0023900 1446 1446 Processed 14/12/2022 7206469997 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
66 JALALABAD PB-03-007-086-001/699
() 		2603007000NRG23011220220507774 01/12/2022 Surjit kaur 2603007WL019462 Surjit kaur 00354 PUNB0023900 1205 1205 Processed 14/12/2022 7206469986 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
67 JALALABAD PB-03-007-086-001/70
() 		2603007000NRG23011220220507775 01/12/2022 Asha Rani 2603007WL019462 Asha Rani 00354 PUNB0023900 1205 1205 Processed 14/12/2022 7206469985 ASHA RANI PUNJAB NATIONAL BANK(508568)
68 JALALABAD PB-03-007-086-001/706
() 		2603007000NRG23011220220507777 01/12/2022 Sonam Rani 2603007WL019462 Sonam Rani 00354 PUNB0023900 1446 1446 Processed 14/12/2022 7206470012 SONAM RANI PUNJAB NATIONAL BANK(508568)
69 JALALABAD PB-03-007-086-001/709
() 		2603007000NRG23011220220507778 01/12/2022 Pasho Bai 2603007WL019462 Pasho Bai 00354 PUNB0023900 1446 1446 Processed 14/12/2022 7206470006 PASHO BAI PUNJAB NATIONAL BANK(508568)
70 JALALABAD PB-03-007-086-001/719
() 		2603007000NRG23011220220507780 01/12/2022 Parkash Kaur 2603007WL019462 Parkash Kaur 00354 PUNB0023900 1446 1446 Processed 14/12/2022 7206469979 PARKASH KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
71 JALALABAD PB-03-007-086-001/72
() 		2603007000NRG23011220220507781 01/12/2022 Bimla rani 2603007WL019462 Bimla rani 00354 PUNB0023900 1446 1446 Processed 14/12/2022 7206469989 BIMLA KAUR PUNJAB NATIONAL BANK(508568)
72 JALALABAD PB-03-007-086-001/790
() 		2603007000NRG23011220220507787 01/12/2022 manjeet kaur 2603007WL019462 manjeet kaur 00354 PUNB0023900 1446 1446 Processed 14/12/2022 7206469975 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
73 JALALABAD PB-03-007-086-001/792
() 		2603007000NRG23011220220507790 01/12/2022 jamna bai 2603007WL019462 jamna bai 00354 PUNB0023900 1446 1446 Processed 14/12/2022 7206469990 JAMNA BAI PUNJAB & SIND BANK(607087)
74 JALALABAD PB-03-007-086-001/832
() 		2603007000NRG23011220220507791 01/12/2022 Jaswinder singh 2603007WL019462 Jaswinder singh 00354 PUNB0023900 723 723 Processed 14/12/2022 7206469994 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
75 JALALABAD PB-03-007-086-001/832
() 		2603007000NRG23011220220507792 01/12/2022 Parvinder kaur 2603007WL019462 Parvinder kaur 00354 PUNB0023900 1446 1446 Processed 14/12/2022 7206469988 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
76 JALALABAD PB-03-007-086-001/845
() 		2603007000NRG23011220220507793 01/12/2022 manjeet kaur 2603007WL019462 manjeet kaur 00354 PUNB0023900 1205 1205 Processed 14/12/2022 7206470023 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
77 JALALABAD PB-03-007-086-001/87
() 		2603007000NRG23011220220507798 01/12/2022 veerpal kaur 2603007WL019462 veerpal kaur 00354 PUNB0023900 1446 1446 Processed 14/12/2022 7206469996 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
78 JALALABAD PB-03-007-086-003/729
() 		2603007000NRG23011220220507809 01/12/2022 Manjit Kaur 2603007WL019462 Manjit Kaur 00354 PUNB0023900 1446 1446 Processed 14/12/2022 7206470003 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
79 JALALABAD PB-03-007-086-003/729
() 		2603007000NRG23011220220507808 01/12/2022 SUKHWINDER SINGH 2603007WL019462 SUKHWINDER SINGH 00354 PUNB0023900 241 241 Processed 14/12/2022 7206469992 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
80 JALALABAD PB-03-007-086-003/739
() 		2603007000NRG23011220220507811 01/12/2022 balwinder singh 2603007WL019462 balwinder singh 00354 PUNB0023900 1205 1205 Processed 14/12/2022 7206469974 BALWINDER SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
81 JALALABAD PB-03-007-086-003/739
() 		2603007000NRG23011220220507812 01/12/2022 SAROJ RANI 2603007WL019462 SAROJ RANI 00354 PUNB0023900 1446 1446 Processed 14/12/2022 7206470013 SAROJ RANI PUNJAB NATIONAL BANK(508568)
82 JALALABAD PB-03-007-086-003/741
() 		2603007000NRG23011220220507814 01/12/2022 SHINDO BAI 2603007WL019462 SHINDO BAI 00354 PUNB0023900 1205 1205 Processed 14/12/2022 7206469980 CHHINDO BAI PUNJAB NATIONAL BANK(508568)
83 JALALABAD PB-03-007-086-003/742
() 		2603007000NRG23011220220507815 01/12/2022 JASPREET KAUR 2603007WL019462 JASPREET KAUR 00354 PUNB0023900 1205 1205 Processed 14/12/2022 7206469991 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
84 JALALABAD PB-03-007-086-003/744
() 		2603007000NRG23011220220507818 01/12/2022 HARBANS SINGH 2603007WL019462 HARBANS SINGH 00354 PUNB0023900 1446 1446 Processed 14/12/2022 7206469981 HARBANS SINGH PUNJAB NATIONAL BANK(508568)
85 JALALABAD PB-03-007-086-003/810
() 		2603007000NRG23011220220507820 01/12/2022 KALA SINGH 2603007WL019462 KALA SINGH 00354 PUNB0023900 1446 1446 Processed 14/12/2022 7206469978 KALA SINGH PUNJAB NATIONAL BANK(508568)
86 JALALABAD PB-03-007-086-003/813
() 		2603007000NRG23011220220507822 01/12/2022 CHINDER KAUR 2603007WL019462 CHINDER KAUR 00354 PUNB0023900 1446 1446 Processed 14/12/2022 7206469999 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
87 JALALABAD PB-03-007-086-003/813
() 		2603007000NRG23011220220507821 01/12/2022 LAKHMIR SINGH 2603007WL019462 LAKHMIR SINGH 00354 PUNB0023900 241 241 Processed 14/12/2022 7206469998 LAKHMEER SINGH PUNJAB NATIONAL BANK(508568)
88 JALALABAD PB-03-007-086-003/814
() 		2603007000NRG23011220220507823 01/12/2022 KRSIHNA RANI 2603007WL019462 KRSIHNA RANI 00354 PUNB0023900 1446 1446 Processed 14/12/2022 7206469983 KRISHNA RANI PUNJAB NATIONAL BANK(508568)
89 JALALABAD PB-03-007-086-003/822
() 		2603007000NRG23011220220507824 01/12/2022 VIDO BAI 2603007WL019462 VIDO BAI 00354 PUNB0023900 723 723 Processed 14/12/2022 7206469995 VIDO BAI PUNJAB NATIONAL BANK(508568)
90 JALALABAD PB-03-007-086-003/823
() 		2603007000NRG23011220220507826 01/12/2022 SUNITA RANI 2603007WL019462 SUNITA RANI 00354 PUNB0023900 1446 1446 Processed 14/12/2022 7206470000 SUNITA BAI PUNJAB NATIONAL BANK(508568)
91 JALALABAD PB-03-007-086-003/825
() 		2603007000NRG23011220220507827 01/12/2022 SUNTA RANI 2603007WL019462 SUNTA RANI 00354 PUNB0023900 1205 1205 Processed 14/12/2022 7206470017 SUNITA RANI PUNJAB NATIONAL BANK(508568)
92 JALALABAD PB-03-007-086-003/829
() 		2603007000NRG23011220220507829 01/12/2022 CHINDO BAI 2603007WL019462 CHINDO BAI 00354 PUNB0023900 964 964 Processed 14/12/2022 7206470015 SHINDO BAI PUNJAB NATIONAL BANK(508568)
93 JALALABAD PB-03-007-102-001/35
() 		2603007000NRG23011220220507217 01/12/2022 Navjoot kaur 2603007WL019426 Navjoot kaur 00354 PUNB0023900 1590 1590 Processed 14/12/2022 7206470025 NAVJOT KAUR PUNJAB NATIONAL BANK(508568)
94 JALALABAD PB-03-007-102-001/43
() 		2603007000NRG23011220220507222 01/12/2022 kushiyalA BAI 2603007WL019426 kushiyalA BAI 00354 PUNB0023900 1590 1590 Processed 14/12/2022 7206470002 KUSHLIA BAI PUNJAB NATIONAL BANK(508568)
95 JALALABAD PB-03-007-102-001/43
() 		2603007000NRG23011220220507223 01/12/2022 lekh singh 2603007WL019426 lekh singh 00354 PUNB0023900 1590 1590 Processed 14/12/2022 7206469973 LAKHWINDER SINGH S/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
96 JALALABAD PB-03-007-102-001/6
() 		2603007000NRG23011220220507233 01/12/2022 Laxman singh 2603007WL019426 Laxman singh 00354 PUNB0023900 1325 1325 Processed 14/12/2022 7206469987 LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
97 JALALABAD PB-03-007-102-001/95
() 		2603007000NRG23011220220507242 01/12/2022 lakhwinder singh 2603007WL019426 lakhwinder singh 00354 PUNB0023900 530 530 Processed 14/12/2022 7206470056 LAKHWINDER SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
98 JALALABAD PB-03-007-122-001/12
() 		2603007000NRG23011220220508424 01/12/2022 Dano Bai 2603007WL019481 Dano Bai 00354 PUNB0023900 1560 1560 Processed 14/12/2022 7206470031 DANO BAI ICICI BANK LTD(508534)
99 JALALABAD PB-03-007-122-001/140
() 		2603007000NRG23011220220508428 01/12/2022 Kashmira Bai 2603007WL019481 Kashmira Bai 00354 PUNB0023900 1300 1300 Processed 14/12/2022 7206470063 Kashmeera Bai BANK OF BARODA(606985)
100 JALALABAD PB-03-007-122-001/163
() 		2603007000NRG23011220220508434 01/12/2022 Koda Bai 2603007WL019481 Koda Bai 00354 PUNB0023900 780 780 Processed 14/12/2022 7206470062 MRS KORHA BAI STATE BANK OF INDIA(508548)
101 JALALABAD PB-03-007-122-001/167
() 		2603007000NRG23011220220508436 01/12/2022 Santa Singh 2603007WL019481 Santa Singh 00354 PUNB0023900 1300 1300 Processed 14/12/2022 7206470061 SANTA SINGH ICICI BANK LTD(508534)
102 JALALABAD PB-03-007-122-001/17
() 		2603007000NRG23011220220508437 01/12/2022 Om Parkash 2603007WL019481 Om Parkash 00354 PUNB0023900 260 260 Processed 14/12/2022 7206469977 OM PARKASH ICICI BANK LTD(508534)
103 JALALABAD PB-03-007-122-001/189
() 		2603007000NRG23011220220508443 01/12/2022 Satnam Singh 2603007WL019481 Satnam Singh 00354 PUNB0023900 1560 1560 Processed 14/12/2022 7206470047 SATNAM SINGH SO BAKAR SINGH PUNJAB NATIONAL BANK(508568)
104 JALALABAD PB-03-007-122-001/190
() 		2603007000NRG23011220220508444 01/12/2022 krishna Rani 2603007WL019481 krishna Rani 00354 PUNB0023900 1560 1560 Processed 14/12/2022 7206470045 KRISHNA RANI ICICI BANK LTD(508534)
105 JALALABAD PB-03-007-122-001/197
() 		2603007000NRG23011220220508446 01/12/2022 Shilo Ba 2603007WL019481 Shilo Ba 00354 PUNB0023900 1560 1560 Processed 14/12/2022 7206470043 SHEELO BAI ICICI BANK LTD(508534)
106 JALALABAD PB-03-007-122-001/201
() 		2603007000NRG23011220220508447 01/12/2022 Kashmira Bai 2603007WL019481 Kashmira Bai 00354 PUNB0023900 1300 1300 Processed 14/12/2022 7206470050 KASHMIRA BAI ICICI BANK LTD(508534)
107 JALALABAD PB-03-007-122-001/211
() 		2603007000NRG23011220220508451 01/12/2022 Amarjeet Singh 2603007WL019481 Amarjeet Singh 00354 PUNB0023900 780 780 Processed 14/12/2022 7206470041 AMARJEET SINGH ICICI BANK LTD(508534)
108 JALALABAD PB-03-007-122-001/216
() 		2603007000NRG23011220220508453 01/12/2022 Jeeto Bai 2603007WL019481 Jeeto Bai 00354 PUNB0023900 1820 1820 Processed 14/12/2022 7206470048 JEETO BAI WO KALA SINGH PUNJAB NATIONAL BANK(508568)
109 JALALABAD PB-03-007-122-001/216
() 		2603007000NRG23011220220508452 01/12/2022 Kala Singh 2603007WL019481 Kala Singh 00354 PUNB0023900 1820 1820 Processed 14/12/2022 7206470030 MR KALASINGH SO CHETARSNGH STATE BANK OF INDIA(508548)
110 JALALABAD PB-03-007-122-001/217
() 		2603007000NRG23011220220508455 01/12/2022 Banta Singh 2603007WL019481 Banta Singh 00354 PUNB0023900 1560 1560 Processed 14/12/2022 7206470060 BANTA SINGH ICICI BANK LTD(508534)
111 JALALABAD PB-03-007-122-001/223
() 		2603007000NRG23011220220508456 01/12/2022 Paramjeet Kaur 2603007WL019481 Paramjeet Kaur 00354 PUNB0023900 1040 1040 Processed 14/12/2022 7206470042 PARAMJEET KAUR ICICI BANK LTD(508534)
112 JALALABAD PB-03-007-122-001/305
() 		2603007000NRG23011220220508462 01/12/2022 Banso Bai 2603007WL019481 Banso Bai 00354 PUNB0023900 1820 1820 Processed 14/12/2022 7206470037 MRS BANSOBAI WO JEETSINGH STATE BANK OF INDIA(508548)
113 JALALABAD PB-03-007-122-001/314
() 		2603007000NRG23011220220508466 01/12/2022 raj rani 2603007WL019481 raj rani 00354 PUNB0023900 1820 1820 Processed 14/12/2022 7206470044 RAJ RANI ICICI BANK LTD(508534)
114 JALALABAD PB-03-007-122-001/315
() 		2603007000NRG23011220220508467 01/12/2022 Sohan singh 2603007WL019481 Sohan singh 00354 PUNB0023900 260 260 Processed 14/12/2022 7206470040 SOHAN SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
115 JALALABAD PB-03-007-122-001/321
() 		2603007000NRG23011220220508468 01/12/2022 KASHMIR SINGH 2603007WL019481 KASHMIR SINGH 00354 PUNB0023900 780 780 Processed 14/12/2022 7206470039 KASHMIR SINGH ICICI BANK LTD(508534)
116 JALALABAD PB-03-007-122-001/399
() 		2603007000NRG23011220220508482 01/12/2022 Soma Rani 2603007WL019481 Soma Rani 00354 PUNB0023900 1300 1300 Processed 14/12/2022 7206470053 SOMA RANI ICICI BANK LTD(508534)
117 JALALABAD PB-03-007-122-001/412
() 		2603007000NRG23011220220508485 01/12/2022 Raj Rani 2603007WL019481 Raj Rani 00354 PUNB0023900 1820 1820 Processed 14/12/2022 7206470036 RAJ RANI ICICI BANK LTD(508534)
118 JALALABAD PB-03-007-122-001/418
() 		2603007000NRG23011220220508486 01/12/2022 Sheelo Bai 2603007WL019481 Sheelo Bai 00354 PUNB0023900 1820 1820 Processed 14/12/2022 7206470032 SHEELA RANI ICICI BANK LTD(508534)
119 JALALABAD PB-03-007-122-001/446
() 		2603007000NRG23011220220508491 01/12/2022 Kailash Rani 2603007WL019481 Kailash Rani 00354 PUNB0023900 1820 1820 Processed 14/12/2022 7206469976 MRS KAILSAHRANI WO SURJITSINGH STATE BANK OF INDIA(508548)
120 JALALABAD PB-03-007-122-001/50
() 		2603007000NRG23011220220508500 01/12/2022 Sumitra Rani 2603007WL019481 Sumitra Rani 00354 PUNB0023900 1040 1040 Processed 14/12/2022 7206470049 MR SUMITRA RANI STATE BANK OF INDIA(508548)
121 JALALABAD PB-03-007-122-001/515
() 		2603007000NRG23011220220508502 01/12/2022 Raj Kumar 2603007WL019481 Raj Kumar 00354 PUNB0023900 1300 1300 Processed 14/12/2022 7206469972 RAJ KUMAR SO HAJARA RAM PUNJAB NATIONAL BANK(508568)
122 JALALABAD PB-03-007-122-001/518
() 		2603007000NRG23011220220508504 01/12/2022 Roop Chand 2603007WL019481 Roop Chand 00354 PUNB0023900 1560 1560 Processed 14/12/2022 7206470064 MR AJAY KUMAR STATE BANK OF INDIA(508548)
123 JALALABAD PB-03-007-122-001/532
() 		2603007000NRG23011220220508508 01/12/2022 Maya Bai 2603007WL019481 Maya Bai 00354 PUNB0023900 1820 1820 Processed 14/12/2022 7206470035 MRS MAYA BAI STATE BANK OF INDIA(508548)
124 JALALABAD PB-03-007-122-001/542
() 		2603007000NRG23011220220508510 01/12/2022 deepo bai 2603007WL019481 deepo bai 00354 PUNB0023900 1560 1560 Processed 14/12/2022 7206470034 DEEPO BHAI WO CHHINDA SNIGH PUNJAB NATIONAL BANK(508568)
125 JALALABAD PB-03-007-122-001/563
() 		2603007000NRG23011220220508512 01/12/2022 Amro Bai 2603007WL019481 Amro Bai 00354 PUNB0023900 1560 1560 Processed 14/12/2022 7206470046 AMRO BAI ICICI BANK LTD(508534)
126 JALALABAD PB-03-007-122-001/606
() 		2603007000NRG23011220220508515 01/12/2022 harmesh kumar 2603007WL019481 harmesh kumar 00354 PUNB0023900 260 260 Processed 14/12/2022 7206470058 RAMESH KUMAR INDIAN OVERSEAS BANK(508541)
127 JALALABAD PB-03-007-122-001/638
() 		2603007000NRG23011220220508523 01/12/2022 Rajpal Singh 2603007WL019481 Rajpal Singh 00354 PUNB0023900 520 520 Processed 14/12/2022 7206470052 RAJPAL SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
128 JALALABAD PB-03-007-122-001/68
() 		2603007000NRG23011220220508530 01/12/2022 Satnam Ram 2603007WL019481 Satnam Ram 00354 PUNB0023900 1300 1300 Processed 14/12/2022 7206470033 SATNAM RAM ICICI BANK LTD(508534)
SubTotal 105025 105025
129 JALALABAD PB-03-007-122-001/122
() 		2603007000NRG23011220220508425 01/12/2022 Gurdeep Singh 2603007WL019481 Gurdeep Singh 00354 PUNB0044510 1560 1560 Processed 14/12/2022 7206470059 GURDEEP SINGH ICICI BANK LTD(508534)
130 JALALABAD PB-03-007-122-001/126
() 		2603007000NRG23011220220508426 01/12/2022 Milkha Singh 2603007WL019481 Milkha Singh 00354 PUNB0044510 780 780 Processed 14/12/2022 7206470054 MILKGA SIINGH ICICI BANK LTD(508534)
131 JALALABAD PB-03-007-122-001/152
() 		2603007000NRG23011220220508431 01/12/2022 Passo bai 2603007WL019481 Passo bai 00354 PUNB0044510 1560 1560 Processed 14/12/2022 7206470038 PASHO BAI ICICI BANK LTD(508534)
132 JALALABAD PB-03-007-122-001/31
() 		2603007000NRG23011220220508464 01/12/2022 hernam singh 2603007WL019481 hernam singh 00354 PUNB0044510 1300 1300 Processed 14/12/2022 7206470057 HARNAM SINGH ICICI BANK LTD(508534)
133 JALALABAD PB-03-007-122-001/45
() 		2603007000NRG23011220220508492 01/12/2022 Veena Rani 2603007WL019481 Veena Rani 00354 PUNB0044510 1040 1040 Processed 14/12/2022 7206470051 VEENA RANI WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
134 JALALABAD PB-03-007-122-001/48
() 		2603007000NRG23011220220508495 01/12/2022 Surjeet singh 2603007WL019481 Surjeet singh 00354 PUNB0044510 1300 1300 Processed 14/12/2022 7206470055 SURJEET SINGH ICICI BANK LTD(508534)
135 JALALABAD PB-03-007-122-001/71
() 		2603007000NRG23011220220508535 01/12/2022 Bhajan Kaur 2603007WL019481 Bhajan Kaur 00354 PUNB0044510 1560 1560 Processed 14/12/2022 7206470065 BHAJAN KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
136 JALALABAD PB-03-007-122-001/84
() 		2603007000NRG23011220220508552 01/12/2022 Puran Singh 2603007WL019481 Puran Singh 00354 PUNB0044510 1820 1820 Processed 14/12/2022 7206470029 POORAN SINGH ICICI BANK LTD(508534)
SubTotal 10920 10920
137 JALALABAD PB-03-007-107-001/163
() 		2603007000NRG23011220220507441 01/12/2022 baljinder singh 2603007WL019448 baljinder singh 00354 PUNB0078300 1620 1620 Processed 14/12/2022 7206470067 BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
138 JALALABAD PB-03-007-107-001/163
() 		2603007000NRG23011220220507442 01/12/2022 parmjeet kaur 2603007WL019448 parmjeet kaur 00354 PUNB0078300 1620 1620 Processed 14/12/2022 7206470068 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
139 JALALABAD PB-03-007-107-001/264
() 		2603007000NRG23011220220507450 01/12/2022 deep kaur 2603007WL019448 deep kaur 00354 PUNB0078300 1620 1620 Processed 14/12/2022 7206470066 DEEP KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4860 4860
140 JALALABAD PB-03-007-030-001/57
() 		2603007000NRG23011220220505994 01/12/2022 Paramjit Singh 2603007WL019385 Paramjit Singh 00415 SBIN0001756 1500 1500 Processed 14/12/2022 7206470144 Paramjeet Singh BANK OF BARODA(606985)
141 JALALABAD PB-03-007-030-001/62
() 		2603007000NRG23011220220505995 01/12/2022 Joginder singh 2603007WL019385 Joginder singh 00415 SBIN0001756 1500 1500 Processed 14/12/2022 7206470143 Mr. JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
142 JALALABAD PB-03-007-030-001/62
() 		2603007000NRG23011220220505996 01/12/2022 Veerpal Kaur 2603007WL019385 Veerpal Kaur 00415 SBIN0001756 1500 1500 Processed 14/12/2022 7206470112 MS VEERPAL KAUR STATE BANK OF INDIA(508548)
143 JALALABAD PB-03-007-102-001/34
() 		2603007000NRG23011220220507215 01/12/2022 Raj Rani 2603007WL019426 Raj Rani 00415 SBIN0001756 1325 1325 Processed 14/12/2022 7206470140 MS RAJ RANI STATE BANK OF INDIA(508548)
144 JALALABAD PB-03-007-102-001/44
() 		2603007000NRG23011220220507225 01/12/2022 PARMJEEET SINGH 2603007WL019426 PARMJEEET SINGH 00415 SBIN0001756 1590 1590 Processed 14/12/2022 7206470159 MR PARMAJIT SINGH SO BALDEV SINGH STATE BANK OF INDIA(508548)
145 JALALABAD PB-03-007-102-001/68
() 		2603007000NRG23011220220507292 01/12/2022 Ranjeet singh 2603007WL019428 Ranjeet singh 00415 SBIN0001756 1590 1590 Processed 14/12/2022 7206470147 MR RANJIT SINGH STATE BANK OF INDIA(508548)
146 JALALABAD PB-03-007-103-001/10
() 		2603007000NRG23011220220506092 01/12/2022 Om parkhsh 2603007WL019394 Om parkhsh 00415 SBIN0001756 1680 1680 Processed 14/12/2022 7206470104 MR OMPARAKASH SO GUDDARSINGH STATE BANK OF INDIA(508548)
147 JALALABAD PB-03-007-103-001/19
() 		2603007000NRG23011220220506095 01/12/2022 gurmeet kaur 2603007WL019394 gurmeet kaur 00415 SBIN0001756 1680 1680 Processed 14/12/2022 7206470141 Mrs. Gurmeet Kaur INDIAN BANK(607105)
148 JALALABAD PB-03-007-103-001/19
() 		2603007000NRG23011220220506094 01/12/2022 harmesh singh 2603007WL019394 harmesh singh 00415 SBIN0001756 1680 1680 Processed 14/12/2022 7206470106 MR HARMESH SINGH STATE BANK OF INDIA(508548)
149 JALALABAD PB-03-007-122-001/111
() 		2603007000NRG23011220220508422 01/12/2022 Taro Bai 2603007WL019481 Taro Bai 00415 SBIN0001756 1560 1560 Processed 14/12/2022 7206470155 TARO BAI ICICI BANK LTD(508534)
150 JALALABAD PB-03-007-122-001/172
() 		2603007000NRG23011220220508438 01/12/2022 Saroj Rani 2603007WL019481 Saroj Rani 00415 SBIN0001756 1300 1300 Processed 14/12/2022 7206470154 MRS SAROJ RANI STATE BANK OF INDIA(508548)
151 JALALABAD PB-03-007-122-001/195
() 		2603007000NRG23011220220508445 01/12/2022 Saroj Rani 2603007WL019481 Saroj Rani 00415 SBIN0001756 1560 1560 Processed 14/12/2022 7206470148 MRS SAROJ RANI STATE BANK OF INDIA(508548)
152 JALALABAD PB-03-007-122-001/27
() 		2603007000NRG23011220220508461 01/12/2022 Bimbla Rani 2603007WL019481 Bimbla Rani 00415 SBIN0001756 1300 1300 Processed 14/12/2022 7206470152 BIMLA RANI INDIAN OVERSEAS BANK(508541)
153 JALALABAD PB-03-007-122-001/27
() 		2603007000NRG23011220220508460 01/12/2022 Harbans Lal 2603007WL019481 Harbans Lal 00415 SBIN0001756 1300 1300 Processed 14/12/2022 7206470111 HARBANS LAL ICICI BANK LTD(508534)
154 JALALABAD PB-03-007-122-001/326
() 		2603007000NRG23011220220508469 01/12/2022 KULDEEP KAUR 2603007WL019481 KULDEEP KAUR 00415 SBIN0001756 1040 1040 Processed 14/12/2022 7206470169 MRS KULDEEPKAUR WO BALJEETSINGH STATE BANK OF INDIA(508548)
155 JALALABAD PB-03-007-122-001/396
() 		2603007000NRG23011220220508481 01/12/2022 Surjit Kaur 2603007WL019481 Surjit Kaur 00415 SBIN0001756 1560 1560 Processed 14/12/2022 7206470157 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
156 JALALABAD PB-03-007-122-001/541
() 		2603007000NRG23011220220508509 01/12/2022 gudo bai 2603007WL019481 gudo bai 00415 SBIN0001756 1820 1820 Processed 14/12/2022 7206470170 GUDO BAI ICICI BANK LTD(508534)
157 JALALABAD PB-03-007-122-001/550
() 		2603007000NRG23011220220508511 01/12/2022 Surinder Kaur 2603007WL019481 Surinder Kaur 00415 SBIN0001756 1300 1300 Processed 14/12/2022 7206470153 JASWINDER KAUR ICICI BANK LTD(508534)
158 JALALABAD PB-03-007-122-001/638
() 		2603007000NRG23011220220508522 01/12/2022 Kirna Rani 2603007WL019481 Kirna Rani 00415 SBIN0001756 520 520 Processed 14/12/2022 7206470151 MRS KIRANA RANI STATE BANK OF INDIA(508548)
159 JALALABAD PB-03-007-122-001/669
() 		2603007000NRG23011220220508526 01/12/2022 Parveen Rani 2603007WL019481 Parveen Rani 00415 SBIN0001756 1040 1040 Processed 14/12/2022 7206470156 PARVEEN RANI ICICI BANK LTD(508534)
160 JALALABAD PB-03-007-122-001/81
() 		2603007000NRG23011220220508550 01/12/2022 Seema Rani 2603007WL019481 Seema Rani 00415 SBIN0001756 1820 1820 Processed 14/12/2022 7206470149 SEEMA RANI ICICI BANK LTD(508534)
161 JALALABAD PB-03-007-122-001/98
() 		2603007000NRG23011220220508555 01/12/2022 Jeeto Bai 2603007WL019481 Jeeto Bai 00415 SBIN0001756 1820 1820 Processed 14/12/2022 7206470150 JEETO BAI ICICI BANK LTD(508534)
SubTotal 31985 31985
162 JALALABAD PB-03-007-086-001/100
() 		2603007000NRG23011220220507696 01/12/2022 Raj singh 2603007WL019462 Raj singh 00415 SBIN0007601 1446 1446 Processed 14/12/2022 7206470093 RAJ SINGH ICICI BANK LTD(508534)
163 JALALABAD PB-03-007-086-001/148
() 		2603007000NRG23011220220507700 01/12/2022 ranjeet kaur. 2603007WL019462 ranjeet kaur. 00415 SBIN0007601 1205 1205 Processed 14/12/2022 7206470129 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
164 JALALABAD PB-03-007-086-001/149
() 		2603007000NRG23011220220507701 01/12/2022 Jarnail singh 2603007WL019462 Jarnail singh 00415 SBIN0007601 1446 1446 Processed 14/12/2022 7206470098 JARNAIL SINGH ICICI BANK LTD(508534)
165 JALALABAD PB-03-007-086-001/149
() 		2603007000NRG23011220220507702 01/12/2022 VEERO BAI 2603007WL019462 VEERO BAI 00415 SBIN0007601 1446 1446 Processed 14/12/2022 7206470124 VEERO BAI PUNJAB NATIONAL BANK(508568)
166 JALALABAD PB-03-007-086-001/156
() 		2603007000NRG23011220220507704 01/12/2022 Areena rani 2603007WL019462 Areena rani 00415 SBIN0007601 1446 1446 Processed 14/12/2022 7206470136 MS AREENA RANI STATE BANK OF INDIA(508548)
167 JALALABAD PB-03-007-086-001/160
() 		2603007000NRG23011220220507705 01/12/2022 rano bai 2603007WL019462 rano bai 00415 SBIN0007601 1205 1205 Processed 14/12/2022 7206470132 RANO BAI PUNJAB NATIONAL BANK(508568)
168 JALALABAD PB-03-007-086-001/164
() 		2603007000NRG23011220220507707 01/12/2022 Surjeet kaur. 2603007WL019462 Surjeet kaur. 00415 SBIN0007601 1446 1446 Processed 14/12/2022 7206470119 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
169 JALALABAD PB-03-007-086-001/172
() 		2603007000NRG23011220220507711 01/12/2022 Shilo Bai 2603007WL019462 Shilo Bai 00415 SBIN0007601 964 964 Processed 14/12/2022 7206470126 SHEELO BAI PUNJAB NATIONAL BANK(508568)
170 JALALABAD PB-03-007-086-001/177
() 		2603007000NRG23011220220507712 01/12/2022 SHEELA BAI 2603007WL019462 SHEELA BAI 00415 SBIN0007601 1446 1446 Processed 14/12/2022 7206470121 SHEELA BAI PUNJAB NATIONAL BANK(508568)
171 JALALABAD PB-03-007-086-001/185
() 		2603007000NRG23011220220507714 01/12/2022 parmjeet kaur 2603007WL019462 parmjeet kaur 00415 SBIN0007601 241 241 Processed 14/12/2022 7206470118 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
172 JALALABAD PB-03-007-086-001/191
() 		2603007000NRG23011220220507715 01/12/2022 Jarnail singh 2603007WL019462 Jarnail singh 00415 SBIN0007601 1446 1446 Processed 14/12/2022 7206470105 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
173 JALALABAD PB-03-007-086-001/193
() 		2603007000NRG23011220220507718 01/12/2022 Ashara bai 2603007WL019462 Ashara bai 00415 SBIN0007601 1446 1446 Processed 14/12/2022 7206470130 MISS ASHRO BAI STATE BANK OF INDIA(508548)
174 JALALABAD PB-03-007-086-001/193
() 		2603007000NRG23011220220507717 01/12/2022 Jangir singh 2603007WL019462 Jangir singh 00415 SBIN0007601 723 723 Processed 14/12/2022 7206470102 JANGIR SINGH PUNJAB NATIONAL BANK(508568)
175 JALALABAD PB-03-007-086-001/198
() 		2603007000NRG23011220220507720 01/12/2022 PALO BAI 2603007WL019462 PALO BAI 00415 SBIN0007601 1446 1446 Processed 14/12/2022 7206470116 PALO BAI PUNJAB NATIONAL BANK(508568)
176 JALALABAD PB-03-007-086-001/202
() 		2603007000NRG23011220220507722 01/12/2022 bimla rani 2603007WL019462 bimla rani 00415 SBIN0007601 1446 1446 Processed 14/12/2022 7206470128 SHIMLA RANI PUNJAB NATIONAL BANK(508568)
177 JALALABAD PB-03-007-086-001/202
() 		2603007000NRG23011220220507721 01/12/2022 Surjeet singh 2603007WL019462 Surjeet singh 00415 SBIN0007601 723 723 Processed 14/12/2022 7206470091 SURJEET SINGH ICICI BANK LTD(508534)
178 JALALABAD PB-03-007-086-001/207
() 		2603007000NRG23011220220507723 01/12/2022 Gurdeep singh 2603007WL019462 Gurdeep singh 00415 SBIN0007601 723 723 Processed 14/12/2022 7206470095 GURDEEP SINGH ICICI BANK LTD(508534)
179 JALALABAD PB-03-007-086-001/215
() 		2603007000NRG23011220220507725 01/12/2022 Anokh singh 2603007WL019462 Anokh singh 00415 SBIN0007601 964 964 Processed 14/12/2022 7206470096 MR ANOKH SINGH STATE BANK OF INDIA(508548)
180 JALALABAD PB-03-007-086-001/222
() 		2603007000NRG23011220220507726 01/12/2022 KUSHALIA BAI 2603007WL019462 KUSHALIA BAI 00415 SBIN0007601 1205 1205 Processed 14/12/2022 7206470108 KUSHALIYA BAI PUNJAB NATIONAL BANK(508568)
181 JALALABAD PB-03-007-086-001/230
() 		2603007000NRG23011220220507728 01/12/2022 Sheelo bai 2603007WL019462 Sheelo bai 00415 SBIN0007601 1446 1446 Processed 14/12/2022 7206470125 SHEELO BAI ICICI BANK LTD(508534)
182 JALALABAD PB-03-007-086-001/239
() 		2603007000NRG23011220220507731 01/12/2022 VIDO BAI 2603007WL019462 VIDO BAI 00415 SBIN0007601 1446 1446 Processed 14/12/2022 7206470134 VIDO BAI PUNJAB NATIONAL BANK(508568)
183 JALALABAD PB-03-007-086-001/240
() 		2603007000NRG23011220220507732 01/12/2022 naino bai 2603007WL019462 naino bai 00415 SBIN0007601 1446 1446 Processed 14/12/2022 7206470113 NAINO BAI PUNJAB NATIONAL BANK(508568)
184 JALALABAD PB-03-007-086-001/245
() 		2603007000NRG23011220220507734 01/12/2022 Indro bai 2603007WL019462 Indro bai 00415 SBIN0007601 1446 1446 Processed 14/12/2022 7206470117 INDERO BAI PUNJAB NATIONAL BANK(508568)
185 JALALABAD PB-03-007-086-001/246
() 		2603007000NRG23011220220507735 01/12/2022 GURDEV SINGH 2603007WL019462 GURDEV SINGH 00415 SBIN0007601 241 241 Processed 14/12/2022 7206470100 GURDEV SINGH ICICI BANK LTD(508534)
186 JALALABAD PB-03-007-086-001/249
() 		2603007000NRG23011220220507738 01/12/2022 BALVEER SINGH 2603007WL019462 BALVEER SINGH 00415 SBIN0007601 1446 1446 Processed 14/12/2022 7206470101 BALVEER SINGH ICICI BANK LTD(508534)
187 JALALABAD PB-03-007-086-001/249
() 		2603007000NRG23011220220507739 01/12/2022 mallo bai 2603007WL019462 mallo bai 00415 SBIN0007601 1446 1446 Processed 14/12/2022 7206470123 MALO BAI PUNJAB NATIONAL BANK(508568)
188 JALALABAD PB-03-007-086-001/255
() 		2603007000NRG23011220220507740 01/12/2022 JEETO BAI 2603007WL019462 JEETO BAI 00415 SBIN0007601 1205 1205 Processed 14/12/2022 7206470133 JEETO BAI PUNJAB NATIONAL BANK(508568)
189 JALALABAD PB-03-007-086-001/272
() 		2603007000NRG23011220220507744 01/12/2022 Butta singh 2603007WL019462 Butta singh 00415 SBIN0007601 723 723 Processed 14/12/2022 7206470099 BUTTA SINGH ICICI BANK LTD(508534)
190 JALALABAD PB-03-007-086-001/430
() 		2603007000NRG23011220220507750 01/12/2022 sumitra bai 2603007WL019462 sumitra bai 00415 SBIN0007601 964 964 Processed 14/12/2022 7206470146 SUMITRA RANI PUNJAB NATIONAL BANK(508568)
191 JALALABAD PB-03-007-086-001/453
() 		2603007000NRG23011220220507755 01/12/2022 biba bai 2603007WL019462 biba bai 00415 SBIN0007601 482 482 Processed 14/12/2022 7206470139 BIBA BAI PUNJAB NATIONAL BANK(508568)
192 JALALABAD PB-03-007-086-001/453
() 		2603007000NRG23011220220507754 01/12/2022 Hernam singh 2603007WL019462 Hernam singh 00415 SBIN0007601 1205 1205 Processed 14/12/2022 7206470094 HERNAM SINGH ICICI BANK LTD(508534)
193 JALALABAD PB-03-007-086-001/66
() 		2603007000NRG23011220220507759 01/12/2022 KASHMERO BAI 2603007WL019462 KASHMERO BAI 00415 SBIN0007601 1205 1205 Processed 14/12/2022 7206470122 KASHMIRA KAUR PUNJAB NATIONAL BANK(508568)
194 JALALABAD PB-03-007-086-001/69
() 		2603007000NRG23011220220507770 01/12/2022 Jogga singh 2603007WL019462 Jogga singh 00415 SBIN0007601 1205 1205 Processed 14/12/2022 7206470097 JOGGA SINGH ICICI BANK LTD(508534)
195 JALALABAD PB-03-007-086-001/69
() 		2603007000NRG23011220220507771 01/12/2022 JOGINDRO BAI 2603007WL019462 JOGINDRO BAI 00415 SBIN0007601 1446 1446 Processed 14/12/2022 7206470127 JOGINDERO BAI PUNJAB NATIONAL BANK(508568)
196 JALALABAD PB-03-007-086-001/720
() 		2603007000NRG23011220220507782 01/12/2022 Ramesh Kaur 2603007WL019462 Ramesh Kaur 00415 SBIN0007601 1205 1205 Processed 14/12/2022 7206470142 RAMESH KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
197 JALALABAD PB-03-007-086-001/721
() 		2603007000NRG23011220220507783 01/12/2022 Sawarn Kaur 2603007WL019462 Sawarn Kaur 00415 SBIN0007601 1205 1205 Processed 14/12/2022 7206470115 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
198 JALALABAD PB-03-007-086-001/75
() 		2603007000NRG23011220220507784 01/12/2022 Abnash kaur 2603007WL019462 Abnash kaur 00415 SBIN0007601 1446 1446 Processed 14/12/2022 7206470135 ABNASH KAUR PUNJAB NATIONAL BANK(508568)
199 JALALABAD PB-03-007-086-001/76
() 		2603007000NRG23011220220507785 01/12/2022 seelo bai 2603007WL019462 seelo bai 00415 SBIN0007601 964 964 Processed 14/12/2022 7206470110 SHEELO BAI PUNJAB NATIONAL BANK(508568)
200 JALALABAD PB-03-007-086-001/85
() 		2603007000NRG23011220220507794 01/12/2022 SOMA RANI 2603007WL019462 SOMA RANI 00415 SBIN0007601 1446 1446 Processed 14/12/2022 7206470138 SOMA RANI PUNJAB NATIONAL BANK(508568)
201 JALALABAD PB-03-007-086-001/87
() 		2603007000NRG23011220220507797 01/12/2022 Amrik singh 2603007WL019462 Amrik singh 00415 SBIN0007601 1446 1446 Processed 14/12/2022 7206470092 AMRIK SINGH ICICI BANK LTD(508534)
202 JALALABAD PB-03-007-086-001/92
() 		2603007000NRG23011220220507805 01/12/2022 guddo bai 2603007WL019462 guddo bai 00415 SBIN0007601 964 964 Processed 14/12/2022 7206470120 GUDDO BAI PUNJAB NATIONAL BANK(508568)
203 JALALABAD PB-03-007-086-003/743
() 		2603007000NRG23011220220507817 01/12/2022 KAILASH RANI 2603007WL019462 KAILASH RANI 00415 SBIN0007601 1446 1446 Processed 14/12/2022 7206470137 KAILASH RANI PUNJAB NATIONAL BANK(508568)
204 JALALABAD PB-03-007-086-003/743
() 		2603007000NRG23011220220507816 01/12/2022 SONA SINGH 2603007WL019462 SONA SINGH 00415 SBIN0007601 1446 1446 Processed 14/12/2022 7206470107 MR SONA SINGH STATE BANK OF INDIA(508548)
205 JALALABAD PB-03-007-086-003/749
() 		2603007000NRG23011220220507819 01/12/2022 KRISHNO BAI 2603007WL019462 KRISHNO BAI 00415 SBIN0007601 1446 1446 Processed 14/12/2022 7206470131 MISS KISHNO BAI STATE BANK OF INDIA(508548)
206 JALALABAD PB-03-007-086-003/829
() 		2603007000NRG23011220220507828 01/12/2022 NADAR SINGH 2603007WL019462 NADAR SINGH 00415 SBIN0007601 964 964 Processed 14/12/2022 7206470103 NADAR SINGH PUNJAB NATIONAL BANK(508568)
207 JALALABAD PB-03-007-102-001/35
() 		2603007000NRG23011220220507216 01/12/2022 raj singh 2603007WL019426 raj singh 00415 SBIN0007601 1590 1590 Processed 14/12/2022 7206470145 MR RAJ SINGH STATE BANK OF INDIA(508548)
208 JALALABAD PB-03-007-103-001/42
() 		2603007000NRG23011220220506077 01/12/2022 rano bai 2603007WL019392 rano bai 00415 SBIN0007601 280 280 Processed 14/12/2022 7206470114 MRS RANO BAI STATE BANK OF INDIA(508548)
209 JALALABAD PB-03-007-123-001/228
() 		2603007000NRG23011220220506097 01/12/2022 Swaran Singh 2603007WL019395 Swaran Singh 00415 SBIN0007601 1620 1620 Processed 14/12/2022 7206470109 MR SWARN SINGH STATE BANK OF INDIA(508548)
SubTotal 57233 57233
210 JALALABAD PB-03-007-122-001/203
() 		2603007000NRG23011220220508448 01/12/2022 Lakshmi Bai 2603007WL019481 Lakshmi Bai 00415 SBIN0050629 1560 1560 Processed 14/12/2022 7206470171 MRS LAXMIBAI WO BAKARSINGH STATE BANK OF INDIA(508548)
211 JALALABAD PB-03-007-122-001/208
() 		2603007000NRG23011220220508450 01/12/2022 Preeto Bai 2603007WL019481 Preeto Bai 00415 SBIN0050629 1560 1560 Processed 14/12/2022 7206470176 MRS PREETOBAI WO CHINDERSINGH STATE BANK OF INDIA(508548)
212 JALALABAD PB-03-007-122-001/31
() 		2603007000NRG23011220220508465 01/12/2022 Manjeet kaur 2603007WL019481 Manjeet kaur 00415 SBIN0050629 1560 1560 Processed 14/12/2022 7206470173 MRS MANJITKAUR WO HARNAMSINGH STATE BANK OF INDIA(508548)
213 JALALABAD PB-03-007-122-001/328
() 		2603007000NRG23011220220508472 01/12/2022 SUNITA RANI 2603007WL019481 SUNITA RANI 00415 SBIN0050629 1820 1820 Processed 14/12/2022 7206470168 MRS SUNITARANI WO SUKHDEVSINGH STATE BANK OF INDIA(508548)
214 JALALABAD PB-03-007-122-001/419
() 		2603007000NRG23011220220508487 01/12/2022 VEERPAL 2603007WL019481 VEERPAL 00415 SBIN0050629 1820 1820 Processed 14/12/2022 7206470174 MRS VEERPALKAUR WO SUKHWINDERSINGH STATE BANK OF INDIA(508548)
215 JALALABAD PB-03-007-122-001/636
() 		2603007000NRG23011220220508520 01/12/2022 Balwant Singh 2603007WL019481 Balwant Singh 00415 SBIN0050629 1560 1560 Processed 14/12/2022 7206470175 MR BALWANTSINGH SO JAGEERSINGH STATE BANK OF INDIA(508548)
216 JALALABAD PB-03-007-122-001/636
() 		2603007000NRG23011220220508521 01/12/2022 Goga Rani 2603007WL019481 Goga Rani 00415 SBIN0050629 1560 1560 Processed 14/12/2022 7206470172 MRS GOGARANI WO BALWANTSINGH STATE BANK OF INDIA(508548)
SubTotal 11440 11440
217 JALALABAD PB-03-007-102-001/24
() 		2603007000NRG23011220220507206 01/12/2022 Jaswinder kaur 2603007WL019426 Jaswinder kaur 00468 UBIN0567507 1060 1060 Processed 14/12/2022 7206470177 JASWINDER KAUR WO GURMESH SINGH UNION BANK OF INDIA(508500)
218 JALALABAD PB-03-007-122-001/395
() 		2603007000NRG23011220220508480 01/12/2022 Asha Rani 2603007WL019481 Asha Rani 00468 UBIN0567507 1040 1040 Processed 14/12/2022 7206470179 ASHA RANI ICICI BANK LTD(508534)
219 JALALABAD PB-03-007-122-001/612
() 		2603007000NRG23011220220508518 01/12/2022 sheelo bai 2603007WL019481 sheelo bai 00468 UBIN0567507 1560 1560 Processed 14/12/2022 7206470178 SHEELO BAI WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3660 3660
220 JALALABAD PB-03-007-122-001/110
() 		2603007000NRG23011220220508421 01/12/2022 Jogindero Bai 2603007WL019481 Jogindero Bai 00468 UBIN0828823 1820 1820 Processed 14/12/2022 7206470088 MR JOGINDRO BAI STATE BANK OF INDIA(508548)
221 JALALABAD PB-03-007-122-001/257
() 		2603007000NRG23011220220508458 01/12/2022 chindre kaur 2603007WL019481 chindre kaur 00468 UBIN0828823 1560 1560 Processed 14/12/2022 7206470089 CHHINDER KAUR UNION BANK OF INDIA(508500)
222 JALALABAD PB-03-007-122-001/666
() 		2603007000NRG23011220220508525 01/12/2022 Jiya Rani 2603007WL019481 Jiya Rani 00468 UBIN0828823 1560 1560 Processed 14/12/2022 7206470090 JIYA RANI ICICI BANK LTD(508534)
SubTotal 4940 4940
223 JALALABAD PB-03-007-086-001/198
() 		2603007000NRG23011220220507719 01/12/2022 Jarnail singh 2603007WL019462 Jarnail singh 00691 IPOS0000001 1446 1446 Processed 14/12/2022 7206470028 JARNAIL SINGH ICICI BANK LTD(508534)
SubTotal 1446 1446
Total 295485 295485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_011222APB_FTO_85827 Bank of Baroda BARB0JALALA JALALABAD 8320
2 JALALABAD PB2603007_011222APB_FTO_85827 Bank of Baroda BARB0JALSHA JALALABAD, DIST SHAHJAHANPUR 1560
3 JALALABAD PB2603007_011222APB_FTO_85827 Bank of India BKID0006376 JALALABAD 4140
4 JALALABAD PB2603007_011222APB_FTO_85827 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 1820
5 JALALABAD PB2603007_011222APB_FTO_85827 HDFC HDFC0001423 JALALABAD 1590
6 JALALABAD PB2603007_011222APB_FTO_85827 Indian Bank IDIB000J534 JALALABAD 1560
7 JALALABAD PB2603007_011222APB_FTO_85827 Indian Overseas Bank IOBA0002335 JALALABAD (WEST) 23660
8 JALALABAD PB2603007_011222APB_FTO_85827 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 21326
9 JALALABAD PB2603007_011222APB_FTO_85827 Punjab National Bank PUNB0023900 JALALABAD 105025
10 JALALABAD PB2603007_011222APB_FTO_85827 Punjab National Bank PUNB0044510 Jalalabad (West) 10920
11 JALALABAD PB2603007_011222APB_FTO_85827 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 4860
12 JALALABAD PB2603007_011222APB_FTO_85827 State Bank of India SBIN0001756 JALALABAD 28625
13 JALALABAD PB2603007_011222APB_FTO_85827 State Bank of India SBIN0001756 jhughe fangia 3360
14 JALALABAD PB2603007_011222APB_FTO_85827 State Bank of India SBIN0007601 GHUBAYA 57233
15 JALALABAD PB2603007_011222APB_FTO_85827 State Bank of India SBIN0050629 JALALABAD WEST 11440
16 JALALABAD PB2603007_011222APB_FTO_85827 Union Bank of India UBIN0567507 Jallabad 3660
17 JALALABAD PB2603007_011222APB_FTO_85827 Union Bank of India UBIN0828823 JALALABAD 4940
18 JALALABAD PB2603007_011222APB_FTO_85827 India Post Payments Bank IPOS0000001 FEROZEPUR 1446

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