|
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-03-007-006-001/156
()
|
2603007000NRG23080720220161949
|
08/07/2022
|
joginder singh
|
2603007WL005062
|
joginder singh
|
00032
|
UTIB0001987
|
2070
|
2070
|
Processed
|
13/07/2022
|
|
3032321570
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
JALALABAD
|
PB-03-007-006-001/171
()
|
2603007000NRG23080720220161954
|
08/07/2022
|
Jinder Singh
|
2603007WL005062
|
Jinder Singh
|
00045
|
BARB0JALALA
|
2784
|
2784
|
Processed
|
13/07/2022
|
|
3032321694
|
|
JINDER SINGH S/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
|
3
|
JALALABAD
|
PB-03-007-114-002/312
()
|
2603007000NRG23080720220161507
|
08/07/2022
|
Paramjit Singh
|
2603007WL005038
|
Paramjit Singh
|
00114
|
UTIB0SFAZ01
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321576
|
|
PARAMJEET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
JALALABAD
|
PB-03-007-006-001/373
()
|
2603007000NRG23080720220162043
|
08/07/2022
|
amrik singh
|
2603007WL005062
|
amrik singh
|
00177
|
IOBA0002335
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321639
|
|
AMRIK SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
JALALABAD
|
PB-03-007-006-001/101
()
|
2603007000NRG23080720220161928
|
08/07/2022
|
Kulwant singh
|
2603007WL005062
|
Kulwant singh
|
00352
|
PUNB0PGB003
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321765
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
JALALABAD
|
PB-03-007-006-001/103
()
|
2603007000NRG23080720220161930
|
08/07/2022
|
Joginder singh
|
2603007WL005062
|
Joginder singh
|
00352
|
PUNB0PGB003
|
2760
|
2760
|
Processed
|
13/07/2022
|
|
3032321757
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
JALALABAD
|
PB-03-007-006-001/105
()
|
2603007000NRG23080720220161931
|
08/07/2022
|
Gurdeep singh
|
2603007WL005062
|
Gurdeep singh
|
00352
|
PUNB0PGB003
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321722
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
JALALABAD
|
PB-03-007-006-001/105
()
|
2603007000NRG23080720220161932
|
08/07/2022
|
Veero bai
|
2603007WL005062
|
Veero bai
|
00352
|
PUNB0PGB003
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321545
|
|
VEERO BAI W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
JALALABAD
|
PB-03-007-006-001/109
()
|
2603007000NRG23080720220161933
|
08/07/2022
|
Harnam Singh
|
2603007WL005062
|
Harnam Singh
|
00352
|
PUNB0PGB003
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321776
|
|
HARNAM SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
JALALABAD
|
PB-03-007-006-001/116
()
|
2603007000NRG23080720220161935
|
08/07/2022
|
Reshama Bai
|
2603007WL005062
|
Reshama Bai
|
00352
|
PUNB0PGB003
|
2760
|
2760
|
Processed
|
13/07/2022
|
|
3032321539
|
|
RESHMA RANI W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
JALALABAD
|
PB-03-007-006-001/126
()
|
2603007000NRG23080720220161937
|
08/07/2022
|
HARJEET kAUR
|
2603007WL005062
|
HARJEET kAUR
|
00352
|
PUNB0PGB003
|
2530
|
2530
|
Processed
|
13/07/2022
|
|
3032321536
|
|
HARJEET KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
JALALABAD
|
PB-03-007-006-001/129
()
|
2603007000NRG23080720220161938
|
08/07/2022
|
Dharam singh
|
2603007WL005062
|
Dharam singh
|
00352
|
PUNB0PGB003
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321766
|
|
DHARAM SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
JALALABAD
|
PB-03-007-006-001/139
()
|
2603007000NRG23080720220161941
|
08/07/2022
|
Joginder Singh
|
2603007WL005062
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321790
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
JALALABAD
|
PB-03-007-006-001/150
()
|
2603007000NRG23080720220161943
|
08/07/2022
|
gurdeev singh
|
2603007WL005062
|
gurdeev singh
|
00352
|
PUNB0PGB003
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321542
|
|
GURDEV SINGH SO JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
JALALABAD
|
PB-03-007-006-001/150
()
|
2603007000NRG23080720220161944
|
08/07/2022
|
Kalash RANI
|
2603007WL005062
|
Kalash RANI
|
00352
|
PUNB0PGB003
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321555
|
|
KAILASH RANI W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
JALALABAD
|
PB-03-007-006-001/151
()
|
2603007000NRG23080720220161945
|
08/07/2022
|
Lakhbeer singh
|
2603007WL005062
|
Lakhbeer singh
|
00352
|
PUNB0PGB003
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321541
|
|
LAKHBIR SINGH S/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
JALALABAD
|
PB-03-007-006-001/151
()
|
2603007000NRG23080720220161946
|
08/07/2022
|
Veero Bai
|
2603007WL005062
|
Veero Bai
|
00352
|
PUNB0PGB003
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321559
|
|
VEERO BAI W/O LAKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
JALALABAD
|
PB-03-007-006-001/152
()
|
2603007000NRG23080720220161947
|
08/07/2022
|
Vindo bai
|
2603007WL005062
|
Vindo bai
|
00352
|
PUNB0PGB003
|
2760
|
2760
|
Processed
|
13/07/2022
|
|
3032321567
|
|
VINDO BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
JALALABAD
|
PB-03-007-006-001/153
()
|
2603007000NRG23080720220161948
|
08/07/2022
|
Janko Bai
|
2603007WL005062
|
Janko Bai
|
00352
|
PUNB0PGB003
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321562
|
|
JANKO BAI W/O BOOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
JALALABAD
|
PB-03-007-006-001/157
()
|
2603007000NRG23080720220161950
|
08/07/2022
|
Maya Bai
|
2603007WL005062
|
Maya Bai
|
00352
|
PUNB0PGB003
|
2760
|
2760
|
Processed
|
13/07/2022
|
|
3032321561
|
|
MAYA BAI
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
21
|
JALALABAD
|
PB-03-007-006-001/164
()
|
2603007000NRG23080720220161951
|
08/07/2022
|
bachan singh
|
2603007WL005062
|
bachan singh
|
00352
|
PUNB0PGB003
|
2300
|
2300
|
Processed
|
13/07/2022
|
|
3032321725
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
JALALABAD
|
PB-03-007-006-001/167
()
|
2603007000NRG23080720220161952
|
08/07/2022
|
ramesh singh
|
2603007WL005062
|
ramesh singh
|
00352
|
PUNB0PGB003
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321723
|
|
RESHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JALALABAD
|
PB-03-007-006-001/167
()
|
2603007000NRG23080720220161953
|
08/07/2022
|
Shindo Bai
|
2603007WL005062
|
Shindo Bai
|
00352
|
PUNB0PGB003
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321550
|
|
SHINDO BAI W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
JALALABAD
|
PB-03-007-006-001/176
()
|
2603007000NRG23080720220161957
|
08/07/2022
|
bageecha singh
|
2603007WL005062
|
bageecha singh
|
00352
|
PUNB0PGB003
|
2784
|
2784
|
Processed
|
13/07/2022
|
|
3032321795
|
|
BAGICHA SINGH S/O HAKAM SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
25
|
JALALABAD
|
PB-03-007-006-001/176
()
|
2603007000NRG23080720220161958
|
08/07/2022
|
santo bai
|
2603007WL005062
|
santo bai
|
00352
|
PUNB0PGB003
|
2784
|
2784
|
Processed
|
13/07/2022
|
|
3032321553
|
|
SANTO BAI W/O BAGICHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
JALALABAD
|
PB-03-007-006-001/179
()
|
2603007000NRG23080720220161959
|
08/07/2022
|
chindo bai
|
2603007WL005062
|
chindo bai
|
00352
|
PUNB0PGB003
|
1160
|
1160
|
Processed
|
13/07/2022
|
|
3032321774
|
|
CHHINDO BAI W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
JALALABAD
|
PB-03-007-006-001/188
()
|
2603007000NRG23080720220161961
|
08/07/2022
|
jasvinder kaur
|
2603007WL005062
|
jasvinder kaur
|
00352
|
PUNB0PGB003
|
2760
|
2760
|
Processed
|
13/07/2022
|
|
3032321762
|
|
JASWINDER KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
JALALABAD
|
PB-03-007-006-001/194
()
|
2603007000NRG23080720220161962
|
08/07/2022
|
joginder singh
|
2603007WL005062
|
joginder singh
|
00352
|
PUNB0PGB003
|
2070
|
2070
|
Processed
|
13/07/2022
|
|
3032321756
|
|
JOGINDER KAUR W/O BALVANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
JALALABAD
|
PB-03-007-006-001/195
()
|
2603007000NRG23080720220161963
|
08/07/2022
|
pream singh
|
2603007WL005062
|
pream singh
|
00352
|
PUNB0PGB003
|
2760
|
2760
|
Processed
|
13/07/2022
|
|
3032321739
|
|
PREAM SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
JALALABAD
|
PB-03-007-006-001/195
()
|
2603007000NRG23080720220161964
|
08/07/2022
|
suvarna rani
|
2603007WL005062
|
suvarna rani
|
00352
|
PUNB0PGB003
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321751
|
|
PARVINDER KAUR W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
JALALABAD
|
PB-03-007-006-001/196
()
|
2603007000NRG23080720220161965
|
08/07/2022
|
jaswant singh
|
2603007WL005062
|
jaswant singh
|
00352
|
PUNB0PGB003
|
2300
|
2300
|
Processed
|
13/07/2022
|
|
3032321749
|
|
JASWANT SINGH S/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
JALALABAD
|
PB-03-007-006-001/196
()
|
2603007000NRG23080720220161966
|
08/07/2022
|
parkash kaur
|
2603007WL005062
|
parkash kaur
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
3032321752
|
|
PARKASH KAUR W/O JASVANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
JALALABAD
|
PB-03-007-006-001/197
()
|
2603007000NRG23080720220161967
|
08/07/2022
|
chinder singh
|
2603007WL005062
|
chinder singh
|
00352
|
PUNB0PGB003
|
2760
|
2760
|
Processed
|
13/07/2022
|
|
3032321733
|
|
CHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
JALALABAD
|
PB-03-007-006-001/197
()
|
2603007000NRG23080720220161968
|
08/07/2022
|
chindo bai
|
2603007WL005062
|
chindo bai
|
00352
|
PUNB0PGB003
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321563
|
|
CHHINDO BAI W/O CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
JALALABAD
|
PB-03-007-006-001/20
()
|
2603007000NRG23080720220161970
|
08/07/2022
|
Gurdev Singh
|
2603007WL005062
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
2300
|
2300
|
Processed
|
13/07/2022
|
|
3032321778
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
JALALABAD
|
PB-03-007-006-001/20
()
|
2603007000NRG23080720220161971
|
08/07/2022
|
Gurmeet Kaur
|
2603007WL005062
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
2760
|
2760
|
Processed
|
13/07/2022
|
|
3032321560
|
|
GURMEET KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
JALALABAD
|
PB-03-007-006-001/202
()
|
2603007000NRG23080720220161972
|
08/07/2022
|
paramjeet singh
|
2603007WL005062
|
paramjeet singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
13/07/2022
|
|
3032321787
|
|
PARAMJEET SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
JALALABAD
|
PB-03-007-006-001/202
()
|
2603007000NRG23080720220161973
|
08/07/2022
|
seema rani
|
2603007WL005062
|
seema rani
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
3032321564
|
|
SEEMA RANI W/O PARMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
JALALABAD
|
PB-03-007-006-001/203
()
|
2603007000NRG23080720220161974
|
08/07/2022
|
karnail singh
|
2603007WL005062
|
karnail singh
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
13/07/2022
|
|
3032321761
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
JALALABAD
|
PB-03-007-006-001/206
()
|
2603007000NRG23080720220161975
|
08/07/2022
|
usha rani
|
2603007WL005062
|
usha rani
|
00352
|
PUNB0PGB003
|
2300
|
2300
|
Processed
|
13/07/2022
|
|
3032321568
|
|
USHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
JALALABAD
|
PB-03-007-006-001/208
()
|
2603007000NRG23080720220161976
|
08/07/2022
|
lahor singh
|
2603007WL005062
|
lahor singh
|
00352
|
PUNB0PGB003
|
2530
|
2530
|
Processed
|
13/07/2022
|
|
3032321724
|
|
LAHOR SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
JALALABAD
|
PB-03-007-006-001/212
()
|
2603007000NRG23080720220161977
|
08/07/2022
|
bhago bai
|
2603007WL005062
|
bhago bai
|
00352
|
PUNB0PGB003
|
2760
|
2760
|
Processed
|
13/07/2022
|
|
3032321794
|
|
BHAGO BAI
|
ICICI BANK LTD(508534)
|
|
43
|
JALALABAD
|
PB-03-007-006-001/216
()
|
2603007000NRG23080720220161978
|
08/07/2022
|
Seema Rani
|
2603007WL005062
|
Seema Rani
|
00352
|
PUNB0PGB003
|
2760
|
2760
|
Processed
|
13/07/2022
|
|
3032321747
|
|
SEEMA RANI W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
JALALABAD
|
PB-03-007-006-001/217
()
|
2603007000NRG23080720220161979
|
08/07/2022
|
aasha rani
|
2603007WL005062
|
aasha rani
|
00352
|
PUNB0PGB003
|
2300
|
2300
|
Processed
|
13/07/2022
|
|
3032321546
|
|
ASHA RANI W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
JALALABAD
|
PB-03-007-006-001/224
()
|
2603007000NRG23080720220161981
|
08/07/2022
|
preetam singh
|
2603007WL005062
|
preetam singh
|
00352
|
PUNB0PGB003
|
2760
|
2760
|
Processed
|
13/07/2022
|
|
3032321758
|
|
PREETAM SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
JALALABAD
|
PB-03-007-006-001/226
()
|
2603007000NRG23080720220161982
|
08/07/2022
|
hansa singh
|
2603007WL005062
|
hansa singh
|
00352
|
PUNB0PGB003
|
2760
|
2760
|
Processed
|
13/07/2022
|
|
3032321732
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
JALALABAD
|
PB-03-007-006-001/229
()
|
2603007000NRG23080720220161983
|
08/07/2022
|
harbansh singh
|
2603007WL005062
|
harbansh singh
|
00352
|
PUNB0PGB003
|
2530
|
2530
|
Processed
|
13/07/2022
|
|
3032321746
|
|
HARBANSH SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
JALALABAD
|
PB-03-007-006-001/229
()
|
2603007000NRG23080720220161984
|
08/07/2022
|
piyaro bai
|
2603007WL005062
|
piyaro bai
|
00352
|
PUNB0PGB003
|
2530
|
2530
|
Processed
|
13/07/2022
|
|
3032321547
|
|
PIARO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JALALABAD
|
PB-03-007-006-001/232
()
|
2603007000NRG23080720220161985
|
08/07/2022
|
buta singh
|
2603007WL005062
|
buta singh
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
3032321731
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
JALALABAD
|
PB-03-007-006-001/238
()
|
2603007000NRG23080720220161987
|
08/07/2022
|
Banta Singh
|
2603007WL005062
|
Banta Singh
|
00352
|
PUNB0PGB003
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321729
|
|
BANTA SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
JALALABAD
|
PB-03-007-006-001/240
()
|
2603007000NRG23080720220161989
|
08/07/2022
|
jaswinder singh
|
2603007WL005062
|
jaswinder singh
|
00352
|
PUNB0PGB003
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321734
|
|
JASWINDER SINGH S/O PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
JALALABAD
|
PB-03-007-006-001/246
()
|
2603007000NRG23080720220161992
|
08/07/2022
|
Rajwanti
|
2603007WL005062
|
Rajwanti
|
00352
|
PUNB0PGB003
|
2300
|
2300
|
Processed
|
13/07/2022
|
|
3032321551
|
|
RAJ KAUR W/O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
JALALABAD
|
PB-03-007-006-001/247
()
|
2603007000NRG23080720220161993
|
08/07/2022
|
Kashmir Singh
|
2603007WL005062
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
3032321535
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
JALALABAD
|
PB-03-007-006-001/247
()
|
2603007000NRG23080720220161994
|
08/07/2022
|
Kashmira Bai
|
2603007WL005062
|
Kashmira Bai
|
00352
|
PUNB0PGB003
|
2760
|
2760
|
Processed
|
13/07/2022
|
|
3032321543
|
|
MRS KASHMIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JALALABAD
|
PB-03-007-006-001/248
()
|
2603007000NRG23080720220161995
|
08/07/2022
|
Sandeep Singh
|
2603007WL005062
|
Sandeep Singh
|
00352
|
PUNB0PGB003
|
2070
|
2070
|
Processed
|
13/07/2022
|
|
3032321772
|
|
SANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
JALALABAD
|
PB-03-007-006-001/249
()
|
2603007000NRG23080720220161996
|
08/07/2022
|
Maninder Kaur
|
2603007WL005062
|
Maninder Kaur
|
00352
|
PUNB0PGB003
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321569
|
|
MANINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
JALALABAD
|
PB-03-007-006-001/250
()
|
2603007000NRG23080720220161998
|
08/07/2022
|
Bimbla Rani
|
2603007WL005062
|
Bimbla Rani
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
3032321549
|
|
BIMLA RANI W/O FALAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
JALALABAD
|
PB-03-007-006-001/250
()
|
2603007000NRG23080720220161997
|
08/07/2022
|
Falak Singh
|
2603007WL005062
|
Falak Singh
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
3032321759
|
|
FALAK SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
JALALABAD
|
PB-03-007-006-001/26
()
|
2603007000NRG23080720220161999
|
08/07/2022
|
Chinder Singh
|
2603007WL005062
|
Chinder Singh
|
00352
|
PUNB0PGB003
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321786
|
|
CHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
JALALABAD
|
PB-03-007-006-001/3
()
|
2603007000NRG23080720220162013
|
08/07/2022
|
Deepo Bai
|
2603007WL005062
|
Deepo Bai
|
00352
|
PUNB0PGB003
|
2530
|
2530
|
Processed
|
13/07/2022
|
|
3032321791
|
|
DEEPO BAI W/O DONA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
JALALABAD
|
PB-03-007-006-001/3
()
|
2603007000NRG23080720220162012
|
08/07/2022
|
Dona Singh
|
2603007WL005062
|
Dona Singh
|
00352
|
PUNB0PGB003
|
2760
|
2760
|
Processed
|
13/07/2022
|
|
3032321736
|
|
DONA SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
JALALABAD
|
PB-03-007-006-001/302
()
|
2603007000NRG23080720220162015
|
08/07/2022
|
Asharo bai
|
2603007WL005062
|
Asharo bai
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
3032321565
|
|
ACHRO BAI W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
JALALABAD
|
PB-03-007-006-001/304
()
|
2603007000NRG23080720220162016
|
08/07/2022
|
Raj Singh
|
2603007WL005062
|
Raj Singh
|
00352
|
PUNB0PGB003
|
460
|
460
|
Processed
|
13/07/2022
|
|
3032321784
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
JALALABAD
|
PB-03-007-006-001/304
()
|
2603007000NRG23080720220162017
|
08/07/2022
|
Seema rani
|
2603007WL005062
|
Seema rani
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
13/07/2022
|
|
3032321748
|
|
MR SEEMARANI WO RAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
JALALABAD
|
PB-03-007-006-001/307
()
|
2603007000NRG23080720220162018
|
08/07/2022
|
Balwinder Singh
|
2603007WL005062
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
2070
|
2070
|
Processed
|
13/07/2022
|
|
3032321780
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
JALALABAD
|
PB-03-007-006-001/309
()
|
2603007000NRG23080720220162019
|
08/07/2022
|
Jangir Singh
|
2603007WL005062
|
Jangir Singh
|
00352
|
PUNB0PGB003
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321775
|
|
JAGEER SINGH S/O KAKKU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
JALALABAD
|
PB-03-007-006-001/319
()
|
2603007000NRG23080720220162020
|
08/07/2022
|
Matto Bai
|
2603007WL005062
|
Matto Bai
|
00352
|
PUNB0PGB003
|
2760
|
2760
|
Processed
|
13/07/2022
|
|
3032321785
|
|
MATTO BAI
|
ICICI BANK LTD(508534)
|
|
68
|
JALALABAD
|
PB-03-007-006-001/325
()
|
2603007000NRG23080720220162022
|
08/07/2022
|
Jangir Singh
|
2603007WL005062
|
Jangir Singh
|
00352
|
PUNB0PGB003
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321763
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
JALALABAD
|
PB-03-007-006-001/330
()
|
2603007000NRG23080720220162025
|
08/07/2022
|
sheela bai
|
2603007WL005062
|
sheela bai
|
00352
|
PUNB0PGB003
|
2760
|
2760
|
Processed
|
13/07/2022
|
|
3032321556
|
|
SHEELO BAI W.O SHINDER SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
70
|
JALALABAD
|
PB-03-007-006-001/330
()
|
2603007000NRG23080720220162024
|
08/07/2022
|
shinder singh
|
2603007WL005062
|
shinder singh
|
00352
|
PUNB0PGB003
|
460
|
460
|
Processed
|
13/07/2022
|
|
3032321788
|
|
SHINDER PAL KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
JALALABAD
|
PB-03-007-006-001/331
()
|
2603007000NRG23080720220162026
|
08/07/2022
|
Parmjeet Singh
|
2603007WL005062
|
Parmjeet Singh
|
00352
|
PUNB0PGB003
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321782
|
|
Parmjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JALALABAD
|
PB-03-007-006-001/34
()
|
2603007000NRG23080720220162027
|
08/07/2022
|
Gurmaij Singh
|
2603007WL005062
|
Gurmaij Singh
|
00352
|
PUNB0PGB003
|
2760
|
2760
|
Processed
|
13/07/2022
|
|
3032321779
|
|
GURMAIJ SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
JALALABAD
|
PB-03-007-006-001/35
()
|
2603007000NRG23080720220162029
|
08/07/2022
|
Satnam Singh
|
2603007WL005062
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321799
|
|
SATNAM SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
JALALABAD
|
PB-03-007-006-001/353
()
|
2603007000NRG23080720220162030
|
08/07/2022
|
Gurmeet Singh
|
2603007WL005062
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321783
|
|
GURMIT SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
JALALABAD
|
PB-03-007-006-001/357
()
|
2603007000NRG23080720220162032
|
08/07/2022
|
raj singh
|
2603007WL005062
|
raj singh
|
00352
|
PUNB0PGB003
|
2760
|
2760
|
Processed
|
13/07/2022
|
|
3032321532
|
|
RAJ SINGH S/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
JALALABAD
|
PB-03-007-006-001/358
()
|
2603007000NRG23080720220162034
|
08/07/2022
|
Jeeto bai
|
2603007WL005062
|
Jeeto bai
|
00352
|
PUNB0PGB003
|
2530
|
2530
|
Processed
|
13/07/2022
|
|
3032321789
|
|
JEETO BAI W/O DESA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
JALALABAD
|
PB-03-007-006-001/366
()
|
2603007000NRG23080720220162037
|
08/07/2022
|
Piyaro Bai
|
2603007WL005062
|
Piyaro Bai
|
00352
|
PUNB0PGB003
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321753
|
|
PIARO BAI W/O SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
JALALABAD
|
PB-03-007-006-001/367
()
|
2603007000NRG23080720220162038
|
08/07/2022
|
marjeet Singh
|
2603007WL005062
|
marjeet Singh
|
00352
|
PUNB0PGB003
|
2760
|
2760
|
Processed
|
13/07/2022
|
|
3032321742
|
|
AMARJIT SINGH S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
JALALABAD
|
PB-03-007-006-001/367
()
|
2603007000NRG23080720220162039
|
08/07/2022
|
Rachana dave
|
2603007WL005062
|
Rachana dave
|
00352
|
PUNB0PGB003
|
2760
|
2760
|
Processed
|
13/07/2022
|
|
3032321552
|
|
RACHNA DEVI W/O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
JALALABAD
|
PB-03-007-006-001/368
()
|
2603007000NRG23080720220162040
|
08/07/2022
|
jageer singh
|
2603007WL005062
|
jageer singh
|
00352
|
PUNB0PGB003
|
2530
|
2530
|
Processed
|
13/07/2022
|
|
3032321755
|
|
JAGEER SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
JALALABAD
|
PB-03-007-006-001/37
()
|
2603007000NRG23080720220162042
|
08/07/2022
|
Lalo Bai
|
2603007WL005062
|
Lalo Bai
|
00352
|
PUNB0PGB003
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321548
|
|
LALO BAI W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
JALALABAD
|
PB-03-007-006-001/37
()
|
2603007000NRG23080720220162041
|
08/07/2022
|
Sohan Singh
|
2603007WL005062
|
Sohan Singh
|
00352
|
PUNB0PGB003
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321792
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
JALALABAD
|
PB-03-007-006-001/373
()
|
2603007000NRG23080720220162044
|
08/07/2022
|
chhindo bai
|
2603007WL005062
|
chhindo bai
|
00352
|
PUNB0PGB003
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321796
|
|
CHHINDO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JALALABAD
|
PB-03-007-006-001/376
()
|
2603007000NRG23080720220162045
|
08/07/2022
|
remesh singh
|
2603007WL005062
|
remesh singh
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
13/07/2022
|
|
3032321797
|
|
RAMESH SINGH S/O PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
JALALABAD
|
PB-03-007-006-001/376
()
|
2603007000NRG23080720220162046
|
08/07/2022
|
shelo bai
|
2603007WL005062
|
shelo bai
|
00352
|
PUNB0PGB003
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321544
|
|
SHILLO BAI W/O RAMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
JALALABAD
|
PB-03-007-006-001/38
()
|
2603007000NRG23080720220162047
|
08/07/2022
|
Shamsar singh
|
2603007WL005062
|
Shamsar singh
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
3032321767
|
|
SHAMSAR SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
JALALABAD
|
PB-03-007-006-001/385
()
|
2603007000NRG23080720220162048
|
08/07/2022
|
Jangir Singh
|
2603007WL005062
|
Jangir Singh
|
00352
|
PUNB0PGB003
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321726
|
|
JANGIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JALALABAD
|
PB-03-007-006-001/39
()
|
2603007000NRG23080720220162050
|
08/07/2022
|
Gurcharn singh
|
2603007WL005062
|
Gurcharn singh
|
00352
|
PUNB0PGB003
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321768
|
|
GURCHARAN SINGH S/OLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
JALALABAD
|
PB-03-007-006-001/395
()
|
2603007000NRG23080720220162051
|
08/07/2022
|
ROOP SINGH
|
2603007WL005062
|
ROOP SINGH
|
00352
|
PUNB0PGB003
|
2760
|
2760
|
Processed
|
13/07/2022
|
|
3032321745
|
|
ROOP SINGH S/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
JALALABAD
|
PB-03-007-006-001/41
()
|
2603007000NRG23080720220162053
|
08/07/2022
|
dEWAN SINGH
|
2603007WL005062
|
dEWAN SINGH
|
00352
|
PUNB0PGB003
|
230
|
230
|
Processed
|
13/07/2022
|
|
3032321727
|
|
DEWAN SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
JALALABAD
|
PB-03-007-006-001/415
()
|
2603007000NRG23080720220162055
|
08/07/2022
|
Lalo bai
|
2603007WL005062
|
Lalo bai
|
00352
|
PUNB0PGB003
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321538
|
|
RAJNI BALA FNG
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
JALALABAD
|
PB-03-007-006-001/419
()
|
2603007000NRG23080720220162056
|
08/07/2022
|
Jeeto Bai
|
2603007WL005062
|
Jeeto Bai
|
00352
|
PUNB0PGB003
|
2530
|
2530
|
Processed
|
13/07/2022
|
|
3032321741
|
|
JEETO BAI WO GURBACHAN SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
93
|
JALALABAD
|
PB-03-007-006-001/42
()
|
2603007000NRG23080720220162057
|
08/07/2022
|
jangiro bai
|
2603007WL005062
|
jangiro bai
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
13/07/2022
|
|
3032321800
|
|
JAGIRO BAI
|
ICICI BANK LTD(508534)
|
|
94
|
JALALABAD
|
PB-03-007-006-001/421
()
|
2603007000NRG23080720220162058
|
08/07/2022
|
HARBANS KURA
|
2603007WL005062
|
HARBANS KURA
|
00352
|
PUNB0PGB003
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321558
|
|
HARBANS KAUR W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
JALALABAD
|
PB-03-007-006-001/426
()
|
2603007000NRG23080720220162059
|
08/07/2022
|
Sunil Singh
|
2603007WL005062
|
Sunil Singh
|
00352
|
PUNB0PGB003
|
2070
|
2070
|
Processed
|
13/07/2022
|
|
3032321728
|
|
SUNIL SINGH S/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
JALALABAD
|
PB-03-007-006-001/427
()
|
2603007000NRG23080720220162061
|
08/07/2022
|
Bagicha Singh
|
2603007WL005062
|
Bagicha Singh
|
00352
|
PUNB0PGB003
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321735
|
|
MR BAGICHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
JALALABAD
|
PB-03-007-006-001/43
()
|
2603007000NRG23080720220162063
|
08/07/2022
|
makhan singh
|
2603007WL005062
|
makhan singh
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
3032321533
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
JALALABAD
|
PB-03-007-006-001/45
()
|
2603007000NRG23080720220162069
|
08/07/2022
|
Kartaro bai
|
2603007WL005062
|
Kartaro bai
|
00352
|
PUNB0PGB003
|
2760
|
2760
|
Processed
|
13/07/2022
|
|
3032321754
|
|
KARTARO BAI
|
ICICI BANK LTD(508534)
|
|
99
|
JALALABAD
|
PB-03-007-006-001/54
()
|
2603007000NRG23080720220162089
|
08/07/2022
|
Khajan singh
|
2603007WL005062
|
Khajan singh
|
00352
|
PUNB0PGB003
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321771
|
|
KAHJAN SINGH S/O BHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
JALALABAD
|
PB-03-007-006-001/58
()
|
2603007000NRG23080720220162094
|
08/07/2022
|
Jarnail singh
|
2603007WL005062
|
Jarnail singh
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
13/07/2022
|
|
3032321770
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
JALALABAD
|
PB-03-007-006-001/59
()
|
2603007000NRG23080720220162095
|
08/07/2022
|
Herbanse kaur
|
2603007WL005062
|
Herbanse kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
13/07/2022
|
|
3032321760
|
|
HARBANS KAUR W/O GAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
JALALABAD
|
PB-03-007-006-001/63
()
|
2603007000NRG23080720220162096
|
08/07/2022
|
mala bai
|
2603007WL005062
|
mala bai
|
00352
|
PUNB0PGB003
|
2530
|
2530
|
Processed
|
13/07/2022
|
|
3032321540
|
|
MALA BAI W/O MILKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
JALALABAD
|
PB-03-007-006-001/66
()
|
2603007000NRG23080720220162098
|
08/07/2022
|
maLKEET SINGH
|
2603007WL005062
|
maLKEET SINGH
|
00352
|
PUNB0PGB003
|
2530
|
2530
|
Processed
|
13/07/2022
|
|
3032321738
|
|
MALKEET SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
JALALABAD
|
PB-03-007-006-001/67
()
|
2603007000NRG23080720220162101
|
08/07/2022
|
Chindo Bai
|
2603007WL005062
|
Chindo Bai
|
00352
|
PUNB0PGB003
|
2760
|
2760
|
Processed
|
13/07/2022
|
|
3032321554
|
|
CHHINDO BAI W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
JALALABAD
|
PB-03-007-006-001/67
()
|
2603007000NRG23080720220162100
|
08/07/2022
|
Resham Singh
|
2603007WL005062
|
Resham Singh
|
00352
|
PUNB0PGB003
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321744
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
JALALABAD
|
PB-03-007-006-001/68
()
|
2603007000NRG23080720220162102
|
08/07/2022
|
jangir singh
|
2603007WL005062
|
jangir singh
|
00352
|
PUNB0PGB003
|
2760
|
2760
|
Processed
|
13/07/2022
|
|
3032321534
|
|
JANGIR SINGH S/O LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
JALALABAD
|
PB-03-007-006-001/7
()
|
2603007000NRG23080720220162104
|
08/07/2022
|
Chan Singh
|
2603007WL005062
|
Chan Singh
|
00352
|
PUNB0PGB003
|
2760
|
2760
|
Processed
|
13/07/2022
|
|
3032321740
|
|
GURCHARAN SINGH S/O KISHORE SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
JALALABAD
|
PB-03-007-006-001/7
()
|
2603007000NRG23080720220162106
|
08/07/2022
|
Kaltaro Bai
|
2603007WL005062
|
Kaltaro Bai
|
00352
|
PUNB0PGB003
|
2760
|
2760
|
Processed
|
13/07/2022
|
|
3032321566
|
|
KARTARO BAI WO KISHOR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
109
|
JALALABAD
|
PB-03-007-006-001/70
()
|
2603007000NRG23080720220162107
|
08/07/2022
|
Shinder singh
|
2603007WL005062
|
Shinder singh
|
00352
|
PUNB0PGB003
|
1840
|
1840
|
Processed
|
13/07/2022
|
|
3032321764
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
JALALABAD
|
PB-03-007-006-001/71
()
|
2603007000NRG23080720220162109
|
08/07/2022
|
joginder kaur
|
2603007WL005062
|
joginder kaur
|
00352
|
PUNB0PGB003
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321801
|
|
JOGINDRO BAI W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
JALALABAD
|
PB-03-007-006-001/74
()
|
2603007000NRG23080720220162110
|
08/07/2022
|
Joginder Kaur
|
2603007WL005062
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321773
|
|
JOGINDERO BAI W/O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
JALALABAD
|
PB-03-007-006-001/78
()
|
2603007000NRG23080720220162111
|
08/07/2022
|
Mukhtair singh
|
2603007WL005062
|
Mukhtair singh
|
00352
|
PUNB0PGB003
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321537
|
|
MUKHTAIR SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
JALALABAD
|
PB-03-007-006-001/80
()
|
2603007000NRG23080720220162113
|
08/07/2022
|
Joginder singh
|
2603007WL005062
|
Joginder singh
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
13/07/2022
|
|
3032321737
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
JALALABAD
|
PB-03-007-006-001/81
()
|
2603007000NRG23080720220162114
|
08/07/2022
|
Chiman Singh
|
2603007WL005062
|
Chiman Singh
|
00352
|
PUNB0PGB003
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321730
|
|
CHIMAN SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
JALALABAD
|
PB-03-007-006-001/82
()
|
2603007000NRG23080720220162116
|
08/07/2022
|
Jarnail singh
|
2603007WL005062
|
Jarnail singh
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
13/07/2022
|
|
3032321769
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
JALALABAD
|
PB-03-007-006-001/85
()
|
2603007000NRG23080720220162117
|
08/07/2022
|
Mahinder Singh
|
2603007WL005062
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
460
|
460
|
Processed
|
13/07/2022
|
|
3032321777
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
JALALABAD
|
PB-03-007-006-001/9
()
|
2603007000NRG23080720220162118
|
08/07/2022
|
Asha Rani
|
2603007WL005062
|
Asha Rani
|
00352
|
PUNB0PGB003
|
2300
|
2300
|
Processed
|
13/07/2022
|
|
3032321750
|
|
ASHA RANI W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
JALALABAD
|
PB-03-007-006-001/93
()
|
2603007000NRG23080720220162120
|
08/07/2022
|
Mukthiar Singh
|
2603007WL005062
|
Mukthiar Singh
|
00352
|
PUNB0PGB003
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321781
|
|
MUKTHIAR SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
JALALABAD
|
PB-03-007-006-001/95
()
|
2603007000NRG23080720220162121
|
08/07/2022
|
Balwant singh
|
2603007WL005062
|
Balwant singh
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
3032321798
|
|
BANTA SINGH S/O MUNSHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
JALALABAD
|
PB-03-007-006-001/96
()
|
2603007000NRG23080720220162123
|
08/07/2022
|
jaswant singh
|
2603007WL005062
|
jaswant singh
|
00352
|
PUNB0PGB003
|
2760
|
2760
|
Processed
|
13/07/2022
|
|
3032321743
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
JALALABAD
|
PB-03-007-006-001/97
()
|
2603007000NRG23080720220162124
|
08/07/2022
|
Seama rani
|
2603007WL005062
|
Seama rani
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
3032321793
|
|
SEEMA RANI W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
JALALABAD
|
PB-03-007-006-001/99
()
|
2603007000NRG23080720220162127
|
08/07/2022
|
Mangal singh
|
2603007WL005062
|
Mangal singh
|
00352
|
PUNB0PGB003
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321557
|
|
MANGAL SINGH S/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282728
|
282728
|
|
|
|
|
|
|
|
|
123
|
JALALABAD
|
PB-03-007-142-001/137
()
|
2603007000NRG23080720220161785
|
08/07/2022
|
HARMESH SINGH
|
2603007WL005059
|
HARMESH SINGH
|
00354
|
PUNB0023900
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3032321572
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
JALALABAD
|
PB-03-007-142-001/139
()
|
2603007000NRG23080720220161788
|
08/07/2022
|
DIWAN SINGH
|
2603007WL005059
|
DIWAN SINGH
|
00354
|
PUNB0023900
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3032321571
|
|
DIWAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
125
|
JALALABAD
|
PB-03-007-114-002/100
()
|
2603007000NRG23080720220161363
|
08/07/2022
|
Munsha singh
|
2603007WL005038
|
Munsha singh
|
00354
|
PUNB0075900
|
2760
|
2760
|
Processed
|
13/07/2022
|
|
3032321630
|
|
MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
JALALABAD
|
PB-03-007-114-002/109
()
|
2603007000NRG23080720220161371
|
08/07/2022
|
Parmjeet singh
|
2603007WL005038
|
Parmjeet singh
|
00354
|
PUNB0075900
|
2530
|
2530
|
Processed
|
13/07/2022
|
|
3032321587
|
|
PARAMJIT SINGH S/O SONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
JALALABAD
|
PB-03-007-114-002/116
()
|
2603007000NRG23080720220161376
|
08/07/2022
|
Gurpreet singh
|
2603007WL005038
|
Gurpreet singh
|
00354
|
PUNB0075900
|
2760
|
2760
|
Processed
|
13/07/2022
|
|
3032321614
|
|
GURPREET SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
JALALABAD
|
PB-03-007-114-002/119
()
|
2603007000NRG23080720220161380
|
08/07/2022
|
jogindero bai
|
2603007WL005038
|
jogindero bai
|
00354
|
PUNB0075900
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321618
|
|
MRS JOGINDERO BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
JALALABAD
|
PB-03-007-114-002/128
()
|
2603007000NRG23080720220161386
|
08/07/2022
|
Kashmir singh
|
2603007WL005038
|
Kashmir singh
|
00354
|
PUNB0075900
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321601
|
|
KASHMIR SINGH & DSSO PLA 66761
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
JALALABAD
|
PB-03-007-114-002/130
()
|
2603007000NRG23080720220161388
|
08/07/2022
|
Ram singh
|
2603007WL005038
|
Ram singh
|
00354
|
PUNB0075900
|
2530
|
2530
|
Processed
|
13/07/2022
|
|
3032321629
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
JALALABAD
|
PB-03-007-114-002/134
()
|
2603007000NRG23080720220161394
|
08/07/2022
|
Amro Bai
|
2603007WL005038
|
Amro Bai
|
00354
|
PUNB0075900
|
2070
|
2070
|
Processed
|
13/07/2022
|
|
3032321607
|
|
AMRO BAI W/O MAKHAN SINGH 18642
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
JALALABAD
|
PB-03-007-114-002/135
()
|
2603007000NRG23080720220161396
|
08/07/2022
|
Sawarna Rani
|
2603007WL005038
|
Sawarna Rani
|
00354
|
PUNB0075900
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321633
|
|
MRS SAWARNA RANI
|
STATE BANK OF INDIA(508548)
|
|
133
|
JALALABAD
|
PB-03-007-114-002/138
()
|
2603007000NRG23080720220161397
|
08/07/2022
|
Puran singh
|
2603007WL005038
|
Puran singh
|
00354
|
PUNB0075900
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321577
|
|
PURAN SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
JALALABAD
|
PB-03-007-114-002/141
()
|
2603007000NRG23080720220161398
|
08/07/2022
|
Mala Bai
|
2603007WL005038
|
Mala Bai
|
00354
|
PUNB0075900
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321623
|
|
MALA BAI W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
JALALABAD
|
PB-03-007-114-002/142
()
|
2603007000NRG23080720220161399
|
08/07/2022
|
Shindo bai
|
2603007WL005038
|
Shindo bai
|
00354
|
PUNB0075900
|
2070
|
2070
|
Processed
|
13/07/2022
|
|
3032321599
|
|
SHINDO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
JALALABAD
|
PB-03-007-114-002/146
()
|
2603007000NRG23080720220161404
|
08/07/2022
|
Raj Singh
|
2603007WL005038
|
Raj Singh
|
00354
|
PUNB0075900
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321596
|
|
RAJ SINGH
|
HDFC BANK LTD(607152)
|
|
137
|
JALALABAD
|
PB-03-007-114-002/149
()
|
2603007000NRG23080720220161406
|
08/07/2022
|
Sona singh
|
2603007WL005038
|
Sona singh
|
00354
|
PUNB0075900
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321590
|
|
SONA SINGH S/O KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
JALALABAD
|
PB-03-007-114-002/160
()
|
2603007000NRG23080720220161411
|
08/07/2022
|
Bhajan kaur
|
2603007WL005038
|
Bhajan kaur
|
00354
|
PUNB0075900
|
2760
|
2760
|
Processed
|
13/07/2022
|
|
3032321622
|
|
BHAJAN KAUR W/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
JALALABAD
|
PB-03-007-114-002/162
()
|
2603007000NRG23080720220161413
|
08/07/2022
|
gurmeet kaur
|
2603007WL005038
|
gurmeet kaur
|
00354
|
PUNB0075900
|
2300
|
2300
|
Processed
|
13/07/2022
|
|
3032321613
|
|
GURMEET KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
JALALABAD
|
PB-03-007-114-002/170
()
|
2603007000NRG23080720220161419
|
08/07/2022
|
bhajan singh
|
2603007WL005038
|
bhajan singh
|
00354
|
PUNB0075900
|
2760
|
2760
|
Processed
|
13/07/2022
|
|
3032321611
|
|
BHAJAN SINGH S/O VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
JALALABAD
|
PB-03-007-114-002/187
()
|
2603007000NRG23080720220161424
|
08/07/2022
|
gurdeep singh
|
2603007WL005038
|
gurdeep singh
|
00354
|
PUNB0075900
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321612
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
JALALABAD
|
PB-03-007-114-002/209
()
|
2603007000NRG23080720220161434
|
08/07/2022
|
Amro bai
|
2603007WL005038
|
Amro bai
|
00354
|
PUNB0075900
|
2760
|
2760
|
Processed
|
13/07/2022
|
|
3032321593
|
|
AMAR KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
JALALABAD
|
PB-03-007-114-002/209
()
|
2603007000NRG23080720220161433
|
08/07/2022
|
joginder singh
|
2603007WL005038
|
joginder singh
|
00354
|
PUNB0075900
|
2760
|
2760
|
Processed
|
13/07/2022
|
|
3032321617
|
|
JOGINDER SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
JALALABAD
|
PB-03-007-114-002/214
()
|
2603007000NRG23080720220161440
|
08/07/2022
|
joginder singh
|
2603007WL005038
|
joginder singh
|
00354
|
PUNB0075900
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321610
|
|
JOGINDER SINGH S/O RAVEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
JALALABAD
|
PB-03-007-114-002/219
()
|
2603007000NRG23080720220161442
|
08/07/2022
|
Surjan singh
|
2603007WL005038
|
Surjan singh
|
00354
|
PUNB0075900
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321632
|
|
SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
JALALABAD
|
PB-03-007-114-002/220
()
|
2603007000NRG23080720220161443
|
08/07/2022
|
KAshmiro bai
|
2603007WL005038
|
KAshmiro bai
|
00354
|
PUNB0075900
|
2300
|
2300
|
Processed
|
13/07/2022
|
|
3032321582
|
|
KASHMIRA BAI W/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
JALALABAD
|
PB-03-007-114-002/23
()
|
2603007000NRG23080720220161446
|
08/07/2022
|
Paro bai
|
2603007WL005038
|
Paro bai
|
00354
|
PUNB0075900
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321592
|
|
PARO BAI W/O JANGEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
JALALABAD
|
PB-03-007-114-002/232
()
|
2603007000NRG23080720220161447
|
08/07/2022
|
Karnail singh
|
2603007WL005038
|
Karnail singh
|
00354
|
PUNB0075900
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321604
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
JALALABAD
|
PB-03-007-114-002/240
()
|
2603007000NRG23080720220161452
|
08/07/2022
|
Seema rani
|
2603007WL005038
|
Seema rani
|
00354
|
PUNB0075900
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321634
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
JALALABAD
|
PB-03-007-114-002/254
()
|
2603007000NRG23080720220161455
|
08/07/2022
|
kashmir singh
|
2603007WL005038
|
kashmir singh
|
00354
|
PUNB0075900
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321598
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
JALALABAD
|
PB-03-007-114-002/259
()
|
2603007000NRG23080720220161458
|
08/07/2022
|
BALWINDER KAUR
|
2603007WL005038
|
BALWINDER KAUR
|
00354
|
PUNB0075900
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321624
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
JALALABAD
|
PB-03-007-114-002/260
()
|
2603007000NRG23080720220161460
|
08/07/2022
|
Malkeet singh
|
2603007WL005038
|
Malkeet singh
|
00354
|
PUNB0075900
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321595
|
|
MALKIT SINGH S/O DIWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
JALALABAD
|
PB-03-007-114-002/266
()
|
2603007000NRG23080720220161465
|
08/07/2022
|
maya bai
|
2603007WL005038
|
maya bai
|
00354
|
PUNB0075900
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321627
|
|
MAYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
JALALABAD
|
PB-03-007-114-002/270
()
|
2603007000NRG23080720220161469
|
08/07/2022
|
rangjab singh
|
2603007WL005038
|
rangjab singh
|
00354
|
PUNB0075900
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321609
|
|
RANGJEB SINGH S/O GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
JALALABAD
|
PB-03-007-114-002/283
()
|
2603007000NRG23080720220161481
|
08/07/2022
|
Herbanse kaur
|
2603007WL005038
|
Herbanse kaur
|
00354
|
PUNB0075900
|
1610
|
1610
|
Processed
|
13/07/2022
|
|
3032321603
|
|
HARBANSN KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
JALALABAD
|
PB-03-007-114-002/293
()
|
2603007000NRG23080720220161489
|
08/07/2022
|
Puran singh
|
2603007WL005038
|
Puran singh
|
00354
|
PUNB0075900
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321580
|
|
PURAN SINGH S/O TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
JALALABAD
|
PB-03-007-114-002/301
()
|
2603007000NRG23080720220161492
|
08/07/2022
|
balwant singh
|
2603007WL005038
|
balwant singh
|
00354
|
PUNB0075900
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
3032321588
|
|
BALWANT SINGH S/O THAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
JALALABAD
|
PB-03-007-114-002/305
()
|
2603007000NRG23080720220161497
|
08/07/2022
|
sATNAM sINGH
|
2603007WL005038
|
sATNAM sINGH
|
00354
|
PUNB0075900
|
1840
|
1840
|
Processed
|
13/07/2022
|
|
3032321578
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
JALALABAD
|
PB-03-007-114-002/306
()
|
2603007000NRG23080720220161498
|
08/07/2022
|
Balbir Kaur
|
2603007WL005038
|
Balbir Kaur
|
00354
|
PUNB0075900
|
2530
|
2530
|
Processed
|
13/07/2022
|
|
3032321584
|
|
BALBEER KAUR W/O SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
JALALABAD
|
PB-03-007-114-002/307
()
|
2603007000NRG23080720220161499
|
08/07/2022
|
Krishan Singh
|
2603007WL005038
|
Krishan Singh
|
00354
|
PUNB0075900
|
2530
|
2530
|
Processed
|
13/07/2022
|
|
3032321636
|
|
KRISHAN SINGH
|
CANARA BANK(508532)
|
|
161
|
JALALABAD
|
PB-03-007-114-002/310
()
|
2603007000NRG23080720220161505
|
08/07/2022
|
Som Singh
|
2603007WL005038
|
Som Singh
|
00354
|
PUNB0075900
|
1840
|
1840
|
Processed
|
13/07/2022
|
|
3032321628
|
|
SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
JALALABAD
|
PB-03-007-114-002/314
()
|
2603007000NRG23080720220161511
|
08/07/2022
|
Pala Singh
|
2603007WL005038
|
Pala Singh
|
00354
|
PUNB0075900
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321586
|
|
PALA SINGH S/O ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
JALALABAD
|
PB-03-007-114-002/329
()
|
2603007000NRG23080720220161523
|
08/07/2022
|
kashmir singh
|
2603007WL005038
|
kashmir singh
|
00354
|
PUNB0075900
|
2300
|
2300
|
Processed
|
13/07/2022
|
|
3032321597
|
|
KASHMIR SINGH & DSSO PLA 36586
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
JALALABAD
|
PB-03-007-114-002/343
()
|
2603007000NRG23080720220161530
|
08/07/2022
|
balbeer singh
|
2603007WL005038
|
balbeer singh
|
00354
|
PUNB0075900
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321605
|
|
BALBIR SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
JALALABAD
|
PB-03-007-114-002/345
()
|
2603007000NRG23080720220161531
|
08/07/2022
|
jeeto bai
|
2603007WL005038
|
jeeto bai
|
00354
|
PUNB0075900
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321606
|
|
JEETO BAI W/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
JALALABAD
|
PB-03-007-114-002/35
()
|
2603007000NRG23080720220161532
|
08/07/2022
|
bhajan singh
|
2603007WL005038
|
bhajan singh
|
00354
|
PUNB0075900
|
2760
|
2760
|
Processed
|
13/07/2022
|
|
3032321579
|
|
BHAJAN SINGH S/O SH.BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
JALALABAD
|
PB-03-007-114-002/376
()
|
2603007000NRG23080720220161551
|
08/07/2022
|
jarnail singh
|
2603007WL005038
|
jarnail singh
|
00354
|
PUNB0075900
|
2760
|
2760
|
Processed
|
13/07/2022
|
|
3032321625
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
JALALABAD
|
PB-03-007-114-002/394
()
|
2603007000NRG23080720220161556
|
08/07/2022
|
Surinder singh
|
2603007WL005038
|
Surinder singh
|
00354
|
PUNB0075900
|
2760
|
2760
|
Processed
|
13/07/2022
|
|
3032321591
|
|
SURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
169
|
JALALABAD
|
PB-03-007-114-002/395
()
|
2603007000NRG23080720220161559
|
08/07/2022
|
Veena rani
|
2603007WL005038
|
Veena rani
|
00354
|
PUNB0075900
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321638
|
|
VEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
JALALABAD
|
PB-03-007-114-002/397
()
|
2603007000NRG23080720220161560
|
08/07/2022
|
sawarna rani
|
2603007WL005038
|
sawarna rani
|
00354
|
PUNB0075900
|
2990
|
2990
|
Rejected
|
13/07/2022
|
|
3032321637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
JALALABAD
|
PB-03-007-114-002/410
()
|
2603007000NRG23080720220161567
|
08/07/2022
|
PREETO BAI
|
2603007WL005038
|
PREETO BAI
|
00354
|
PUNB0075900
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321589
|
|
MRS PREETO BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
JALALABAD
|
PB-03-007-114-002/414
()
|
2603007000NRG23080720220161569
|
08/07/2022
|
MANJEET SINGH
|
2603007WL005038
|
MANJEET SINGH
|
00354
|
PUNB0075900
|
2300
|
2300
|
Processed
|
13/07/2022
|
|
3032321619
|
|
MANJIT SINGH S/O PATAHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
JALALABAD
|
PB-03-007-114-002/422
()
|
2603007000NRG23080720220161576
|
08/07/2022
|
RANO BAI
|
2603007WL005038
|
RANO BAI
|
00354
|
PUNB0075900
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321635
|
|
RANO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
JALALABAD
|
PB-03-007-114-002/460
()
|
2603007000NRG23080720220161590
|
08/07/2022
|
soma rani
|
2603007WL005038
|
soma rani
|
00354
|
PUNB0075900
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321626
|
|
SOMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
JALALABAD
|
PB-03-007-114-002/461
()
|
2603007000NRG23080720220161591
|
08/07/2022
|
Gurmeet Singh
|
2603007WL005038
|
Gurmeet Singh
|
00354
|
PUNB0075900
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321620
|
|
GURMEET SINGH S/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
JALALABAD
|
PB-03-007-114-002/461
()
|
2603007000NRG23080720220161592
|
08/07/2022
|
Preet Kaur
|
2603007WL005038
|
Preet Kaur
|
00354
|
PUNB0075900
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321621
|
|
PREET KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
JALALABAD
|
PB-03-007-114-002/476
()
|
2603007000NRG23080720220161600
|
08/07/2022
|
MALKIT SINGH
|
2603007WL005038
|
MALKIT SINGH
|
00354
|
PUNB0075900
|
2530
|
2530
|
Processed
|
13/07/2022
|
|
3032321581
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
JALALABAD
|
PB-03-007-114-002/55
()
|
2603007000NRG23080720220161658
|
08/07/2022
|
balbir singh
|
2603007WL005038
|
balbir singh
|
00354
|
PUNB0075900
|
2530
|
2530
|
Processed
|
13/07/2022
|
|
3032321616
|
|
BALBIR SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
JALALABAD
|
PB-03-007-114-002/66
()
|
2603007000NRG23080720220161669
|
08/07/2022
|
Bakhtawar Singh
|
2603007WL005038
|
Bakhtawar Singh
|
00354
|
PUNB0075900
|
2760
|
2760
|
Processed
|
13/07/2022
|
|
3032321583
|
|
BAKHTAWAR SINGH SO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
JALALABAD
|
PB-03-007-114-002/68
()
|
2603007000NRG23080720220161670
|
08/07/2022
|
Maya bai
|
2603007WL005038
|
Maya bai
|
00354
|
PUNB0075900
|
2300
|
2300
|
Processed
|
13/07/2022
|
|
3032321602
|
|
MAYA BAI ?& DSSO PLA 10263
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
JALALABAD
|
PB-03-007-114-002/85
()
|
2603007000NRG23080720220161676
|
08/07/2022
|
Agraj singh
|
2603007WL005038
|
Agraj singh
|
00354
|
PUNB0075900
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321608
|
|
ANGREJ SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
JALALABAD
|
PB-03-007-114-002/86
()
|
2603007000NRG23080720220161678
|
08/07/2022
|
Amrik singh
|
2603007WL005038
|
Amrik singh
|
00354
|
PUNB0075900
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321594
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
183
|
JALALABAD
|
PB-03-007-114-002/88
()
|
2603007000NRG23080720220161679
|
08/07/2022
|
Ajeet singh
|
2603007WL005038
|
Ajeet singh
|
00354
|
PUNB0075900
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321631
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
JALALABAD
|
PB-03-007-114-002/90
()
|
2603007000NRG23080720220161681
|
08/07/2022
|
amro bai
|
2603007WL005038
|
amro bai
|
00354
|
PUNB0075900
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321600
|
|
AMRO BAI & DSSO PLA 66762
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
JALALABAD
|
PB-03-007-114-002/98
()
|
2603007000NRG23080720220161684
|
08/07/2022
|
Diwan singh
|
2603007WL005038
|
Diwan singh
|
00354
|
PUNB0075900
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321585
|
|
DIWAN SINGH S WARYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
JALALABAD
|
PB-03-007-114-002/99
()
|
2603007000NRG23080720220161685
|
08/07/2022
|
Harnek Singh
|
2603007WL005038
|
Harnek Singh
|
00354
|
PUNB0075900
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321615
|
|
HARNEK SINGH SO SAMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169740
|
169740
|
|
|
|
|
|
|
|
|
187
|
JALALABAD
|
PB-03-007-006-001/7
()
|
2603007000NRG23080720220162105
|
08/07/2022
|
Preeto Bai
|
2603007WL005062
|
Preeto Bai
|
00415
|
SBIN0001756
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321689
|
|
PREETO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
188
|
JALALABAD
|
PB-03-007-114-002/302
()
|
2603007000NRG23080720220161493
|
08/07/2022
|
Shinda singh
|
2603007WL005038
|
Shinda singh
|
00415
|
SBIN0007601
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321640
|
|
CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
JALALABAD
|
PB-03-007-142-001/137
()
|
2603007000NRG23080720220161786
|
08/07/2022
|
KRISHNA RANI
|
2603007WL005059
|
KRISHNA RANI
|
00415
|
SBIN0007601
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3032321685
|
|
KRISHNA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
JALALABAD
|
PB-03-007-142-001/138
()
|
2603007000NRG23080720220161787
|
08/07/2022
|
GURMEJ SINGH
|
2603007WL005059
|
GURMEJ SINGH
|
00415
|
SBIN0007601
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3032321684
|
|
GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10322
|
10322
|
|
|
|
|
|
|
|
|
191
|
JALALABAD
|
PB-03-007-114-002/1
()
|
2603007000NRG23080720220161362
|
08/07/2022
|
Sucha Singh
|
2603007WL005038
|
Sucha Singh
|
00415
|
SBIN0013688
|
2530
|
2530
|
Processed
|
13/07/2022
|
|
3032321641
|
|
MR SUCHHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
JALALABAD
|
PB-03-007-114-002/102
()
|
2603007000NRG23080720220161366
|
08/07/2022
|
Khem singh
|
2603007WL005038
|
Khem singh
|
00415
|
SBIN0013688
|
1610
|
1610
|
Processed
|
13/07/2022
|
|
3032321648
|
|
MR KHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
JALALABAD
|
PB-03-007-114-002/105
()
|
2603007000NRG23080720220161369
|
08/07/2022
|
Harnans Singh
|
2603007WL005038
|
Harnans Singh
|
00415
|
SBIN0013688
|
2300
|
2300
|
Processed
|
13/07/2022
|
|
3032321664
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
JALALABAD
|
PB-03-007-114-002/109
()
|
2603007000NRG23080720220161372
|
08/07/2022
|
soma rani
|
2603007WL005038
|
soma rani
|
00415
|
SBIN0013688
|
2530
|
2530
|
Processed
|
13/07/2022
|
|
3032321719
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
195
|
JALALABAD
|
PB-03-007-114-002/114
()
|
2603007000NRG23080720220161374
|
08/07/2022
|
Meeto Bai
|
2603007WL005038
|
Meeto Bai
|
00415
|
SBIN0013688
|
2530
|
2530
|
Processed
|
13/07/2022
|
|
3032321681
|
|
MITTO BAI WD/O MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
JALALABAD
|
PB-03-007-114-002/117
()
|
2603007000NRG23080720220161377
|
08/07/2022
|
SHINDER PAL
|
2603007WL005038
|
SHINDER PAL
|
00415
|
SBIN0013688
|
2760
|
2760
|
Processed
|
13/07/2022
|
|
3032321677
|
|
MR CHHINDER PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
JALALABAD
|
PB-03-007-114-002/118
()
|
2603007000NRG23080720220161379
|
08/07/2022
|
Baldev Singh
|
2603007WL005038
|
Baldev Singh
|
00415
|
SBIN0013688
|
2760
|
2760
|
Processed
|
13/07/2022
|
|
3032321683
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
JALALABAD
|
PB-03-007-114-002/125
()
|
2603007000NRG23080720220161383
|
08/07/2022
|
Bahgwan
|
2603007WL005038
|
Bahgwan
|
00415
|
SBIN0013688
|
2300
|
2300
|
Processed
|
13/07/2022
|
|
3032321659
|
|
BHAGWAN SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
JALALABAD
|
PB-03-007-114-002/133
()
|
2603007000NRG23080720220161392
|
08/07/2022
|
MANGAT SINGH
|
2603007WL005038
|
MANGAT SINGH
|
00415
|
SBIN0013688
|
2300
|
2300
|
Processed
|
13/07/2022
|
|
3032321666
|
|
MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
JALALABAD
|
PB-03-007-114-002/135
()
|
2603007000NRG23080720220161395
|
08/07/2022
|
Jaswinder singh
|
2603007WL005038
|
Jaswinder singh
|
00415
|
SBIN0013688
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321655
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
JALALABAD
|
PB-03-007-114-002/143
()
|
2603007000NRG23080720220161400
|
08/07/2022
|
Shinder singh
|
2603007WL005038
|
Shinder singh
|
00415
|
SBIN0013688
|
2760
|
2760
|
Processed
|
13/07/2022
|
|
3032321657
|
|
MR CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
JALALABAD
|
PB-03-007-114-002/144
()
|
2603007000NRG23080720220161402
|
08/07/2022
|
Gurbachan singh
|
2603007WL005038
|
Gurbachan singh
|
00415
|
SBIN0013688
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321652
|
|
GUBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
JALALABAD
|
PB-03-007-114-002/152
()
|
2603007000NRG23080720220161408
|
08/07/2022
|
Laxmi Bai
|
2603007WL005038
|
Laxmi Bai
|
00415
|
SBIN0013688
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321647
|
|
MRS LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
JALALABAD
|
PB-03-007-114-002/17
()
|
2603007000NRG23080720220161417
|
08/07/2022
|
Balwant Singh
|
2603007WL005038
|
Balwant Singh
|
00415
|
SBIN0013688
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321671
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
JALALABAD
|
PB-03-007-114-002/19
()
|
2603007000NRG23080720220161425
|
08/07/2022
|
Nihal singh
|
2603007WL005038
|
Nihal singh
|
00415
|
SBIN0013688
|
2760
|
2760
|
Processed
|
13/07/2022
|
|
3032321686
|
|
MR NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
JALALABAD
|
PB-03-007-114-002/197
()
|
2603007000NRG23080720220161429
|
08/07/2022
|
Baljit Singh
|
2603007WL005038
|
Baljit Singh
|
00415
|
SBIN0013688
|
2760
|
2760
|
Processed
|
13/07/2022
|
|
3032321687
|
|
BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
JALALABAD
|
PB-03-007-114-002/199
()
|
2603007000NRG23080720220161430
|
08/07/2022
|
GurmukhSingh
|
2603007WL005038
|
GurmukhSingh
|
00415
|
SBIN0013688
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321653
|
|
GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
JALALABAD
|
PB-03-007-114-002/210
()
|
2603007000NRG23080720220161435
|
08/07/2022
|
Santokh singh
|
2603007WL005038
|
Santokh singh
|
00415
|
SBIN0013688
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321667
|
|
SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
JALALABAD
|
PB-03-007-114-002/212
()
|
2603007000NRG23080720220161437
|
08/07/2022
|
Karpal singh
|
2603007WL005038
|
Karpal singh
|
00415
|
SBIN0013688
|
2530
|
2530
|
Processed
|
13/07/2022
|
|
3032321669
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
JALALABAD
|
PB-03-007-114-002/213
()
|
2603007000NRG23080720220161438
|
08/07/2022
|
Santoksh singh
|
2603007WL005038
|
Santoksh singh
|
00415
|
SBIN0013688
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321649
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
JALALABAD
|
PB-03-007-114-002/262
()
|
2603007000NRG23080720220161461
|
08/07/2022
|
Jeet singh
|
2603007WL005038
|
Jeet singh
|
00415
|
SBIN0013688
|
2530
|
2530
|
Processed
|
13/07/2022
|
|
3032321682
|
|
JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
JALALABAD
|
PB-03-007-114-002/265
()
|
2603007000NRG23080720220161463
|
08/07/2022
|
Nanak singh
|
2603007WL005038
|
Nanak singh
|
00415
|
SBIN0013688
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321678
|
|
MR NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
JALALABAD
|
PB-03-007-114-002/269
()
|
2603007000NRG23080720220161466
|
08/07/2022
|
Atar Singh
|
2603007WL005038
|
Atar Singh
|
00415
|
SBIN0013688
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321668
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
JALALABAD
|
PB-03-007-114-002/27
()
|
2603007000NRG23080720220161468
|
08/07/2022
|
MUKTHIYAR SINGH
|
2603007WL005038
|
MUKTHIYAR SINGH
|
00415
|
SBIN0013688
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321676
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
JALALABAD
|
PB-03-007-114-002/276
()
|
2603007000NRG23080720220161473
|
08/07/2022
|
Wajir Singh
|
2603007WL005038
|
Wajir Singh
|
00415
|
SBIN0013688
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321663
|
|
VAJIR SINGH S/O BAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
JALALABAD
|
PB-03-007-114-002/287
()
|
2603007000NRG23080720220161484
|
08/07/2022
|
kaishmeera bai
|
2603007WL005038
|
kaishmeera bai
|
00415
|
SBIN0013688
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321665
|
|
KASHMIRA BAI W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
JALALABAD
|
PB-03-007-114-002/29
()
|
2603007000NRG23080720220161486
|
08/07/2022
|
Manjeet singh
|
2603007WL005038
|
Manjeet singh
|
00415
|
SBIN0013688
|
2530
|
2530
|
Processed
|
13/07/2022
|
|
3032321660
|
|
MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
JALALABAD
|
PB-03-007-114-002/304
()
|
2603007000NRG23080720220161496
|
08/07/2022
|
AMARJIT SINGH
|
2603007WL005038
|
AMARJIT SINGH
|
00415
|
SBIN0013688
|
1610
|
1610
|
Processed
|
13/07/2022
|
|
3032321688
|
|
AMARJEET SINGH
|
AXIS BANK(607153)
|
|
219
|
JALALABAD
|
PB-03-007-114-002/32
()
|
2603007000NRG23080720220161512
|
08/07/2022
|
Balwinder Singh
|
2603007WL005038
|
Balwinder Singh
|
00415
|
SBIN0013688
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321674
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
JALALABAD
|
PB-03-007-114-002/326
()
|
2603007000NRG23080720220161517
|
08/07/2022
|
Gurdev singh
|
2603007WL005038
|
Gurdev singh
|
00415
|
SBIN0013688
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321673
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
JALALABAD
|
PB-03-007-114-002/342
()
|
2603007000NRG23080720220161529
|
08/07/2022
|
joginder singh
|
2603007WL005038
|
joginder singh
|
00415
|
SBIN0013688
|
2300
|
2300
|
Processed
|
13/07/2022
|
|
3032321658
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
JALALABAD
|
PB-03-007-114-002/355
()
|
2603007000NRG23080720220161537
|
08/07/2022
|
MILKHA SINGH
|
2603007WL005038
|
MILKHA SINGH
|
00415
|
SBIN0013688
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321656
|
|
MR MILKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
JALALABAD
|
PB-03-007-114-002/372
()
|
2603007000NRG23080720220161547
|
08/07/2022
|
joginder singh
|
2603007WL005038
|
joginder singh
|
00415
|
SBIN0013688
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321651
|
|
MR JUGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
JALALABAD
|
PB-03-007-114-002/373
()
|
2603007000NRG23080720220161548
|
08/07/2022
|
gurdeep kaur
|
2603007WL005038
|
gurdeep kaur
|
00415
|
SBIN0013688
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321721
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
JALALABAD
|
PB-03-007-114-002/39
()
|
2603007000NRG23080720220161554
|
08/07/2022
|
Palwan singh
|
2603007WL005038
|
Palwan singh
|
00415
|
SBIN0013688
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321644
|
|
MR PAHAL WAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
JALALABAD
|
PB-03-007-114-002/395
()
|
2603007000NRG23080720220161558
|
08/07/2022
|
Nirmal singh
|
2603007WL005038
|
Nirmal singh
|
00415
|
SBIN0013688
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321692
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
JALALABAD
|
PB-03-007-114-002/406
()
|
2603007000NRG23080720220161563
|
08/07/2022
|
INDO BAI
|
2603007WL005038
|
INDO BAI
|
00415
|
SBIN0013688
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321662
|
|
MRS INDRO BAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
JALALABAD
|
PB-03-007-114-002/419
()
|
2603007000NRG23080720220161572
|
08/07/2022
|
gurmeet singh
|
2603007WL005038
|
gurmeet singh
|
00415
|
SBIN0013688
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321672
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
JALALABAD
|
PB-03-007-114-002/420
()
|
2603007000NRG23080720220161575
|
08/07/2022
|
BALJEET KAUR
|
2603007WL005038
|
BALJEET KAUR
|
00415
|
SBIN0013688
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321670
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
JALALABAD
|
PB-03-007-114-002/439
()
|
2603007000NRG23080720220161581
|
08/07/2022
|
Veera Bai
|
2603007WL005038
|
Veera Bai
|
00415
|
SBIN0013688
|
2070
|
2070
|
Processed
|
13/07/2022
|
|
3032321680
|
|
MRS VIRA BAI WO MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
JALALABAD
|
PB-03-007-114-002/447
()
|
2603007000NRG23080720220161585
|
08/07/2022
|
hukmi bai
|
2603007WL005038
|
hukmi bai
|
00415
|
SBIN0013688
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321642
|
|
MRS HUKAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
JALALABAD
|
PB-03-007-114-002/467
()
|
2603007000NRG23080720220161593
|
08/07/2022
|
Mahinder Singh
|
2603007WL005038
|
Mahinder Singh
|
00415
|
SBIN0013688
|
2070
|
2070
|
Processed
|
13/07/2022
|
|
3032321661
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
JALALABAD
|
PB-03-007-114-002/469
()
|
2603007000NRG23080720220161594
|
08/07/2022
|
Jeeto Bai
|
2603007WL005038
|
Jeeto Bai
|
00415
|
SBIN0013688
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321646
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
JALALABAD
|
PB-03-007-114-002/47
()
|
2603007000NRG23080720220161595
|
08/07/2022
|
Teja Singh
|
2603007WL005038
|
Teja Singh
|
00415
|
SBIN0013688
|
2530
|
2530
|
Processed
|
13/07/2022
|
|
3032321654
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
JALALABAD
|
PB-03-007-114-002/93
()
|
2603007000NRG23080720220161682
|
08/07/2022
|
Kashmir singh
|
2603007WL005038
|
Kashmir singh
|
00415
|
SBIN0013688
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321643
|
|
MR KASHMIR SINGFH
|
STATE BANK OF INDIA(508548)
|
|
236
|
JALALABAD
|
PB-03-007-114-002/94
()
|
2603007000NRG23080720220161683
|
08/07/2022
|
Karnail Singh
|
2603007WL005038
|
Karnail Singh
|
00415
|
SBIN0013688
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321650
|
|
MR KERNEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125810
|
125810
|
|
|
|
|
|
|
|
|
237
|
JALALABAD
|
PB-03-007-114-002/58
()
|
2603007000NRG23080720220161662
|
08/07/2022
|
Talwindwer singh
|
2603007WL005038
|
Talwindwer singh
|
00415
|
SBIN0050248
|
2530
|
2530
|
Processed
|
13/07/2022
|
|
3032321690
|
|
MR TALWINDER SINGH SO SH HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
238
|
JALALABAD
|
PB-03-007-114-002/64
()
|
2603007000NRG23080720220161668
|
08/07/2022
|
Mahinder singh
|
2603007WL005038
|
Mahinder singh
|
00415
|
SBIN0050629
|
920
|
920
|
Processed
|
13/07/2022
|
|
3032321679
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
239
|
JALALABAD
|
PB-03-007-114-002/101
()
|
2603007000NRG23080720220161365
|
08/07/2022
|
Darshana Bai
|
2603007WL005038
|
Darshana Bai
|
00415
|
SBIN0051101
|
2530
|
2530
|
Processed
|
13/07/2022
|
|
3032321720
|
|
MRS DARSHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
JALALABAD
|
PB-03-007-114-002/111
()
|
2603007000NRG23080720220161373
|
08/07/2022
|
KArtar singh
|
2603007WL005038
|
KArtar singh
|
00415
|
SBIN0051101
|
2760
|
2760
|
Processed
|
13/07/2022
|
|
3032321702
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
JALALABAD
|
PB-03-007-114-002/127
()
|
2603007000NRG23080720220161384
|
08/07/2022
|
Jaswant singh
|
2603007WL005038
|
Jaswant singh
|
00415
|
SBIN0051101
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321699
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
JALALABAD
|
PB-03-007-114-002/129
()
|
2603007000NRG23080720220161387
|
08/07/2022
|
Mahinder Singh
|
2603007WL005038
|
Mahinder Singh
|
00415
|
SBIN0051101
|
2760
|
2760
|
Processed
|
13/07/2022
|
|
3032321708
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
JALALABAD
|
PB-03-007-114-002/175
()
|
2603007000NRG23080720220161421
|
08/07/2022
|
Sumitra bai
|
2603007WL005038
|
Sumitra bai
|
00415
|
SBIN0051101
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321704
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
JALALABAD
|
PB-03-007-114-002/194
()
|
2603007000NRG23080720220161428
|
08/07/2022
|
DAssa singh
|
2603007WL005038
|
DAssa singh
|
00415
|
SBIN0051101
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321707
|
|
MR DES SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
JALALABAD
|
PB-03-007-114-002/228
()
|
2603007000NRG23080720220161444
|
08/07/2022
|
Banso bai
|
2603007WL005038
|
Banso bai
|
00415
|
SBIN0051101
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321675
|
|
MRS BANSO BAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
JALALABAD
|
PB-03-007-114-002/234
()
|
2603007000NRG23080720220161448
|
08/07/2022
|
Karnail singh
|
2603007WL005038
|
Karnail singh
|
00415
|
SBIN0051101
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321696
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
JALALABAD
|
PB-03-007-114-002/239
()
|
2603007000NRG23080720220161451
|
08/07/2022
|
Tara Singh
|
2603007WL005038
|
Tara Singh
|
00415
|
SBIN0051101
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321697
|
|
TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
JALALABAD
|
PB-03-007-114-002/26
()
|
2603007000NRG23080720220161459
|
08/07/2022
|
Gurdeep singh
|
2603007WL005038
|
Gurdeep singh
|
00415
|
SBIN0051101
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321715
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
JALALABAD
|
PB-03-007-114-002/279
()
|
2603007000NRG23080720220161475
|
08/07/2022
|
Hukma bai
|
2603007WL005038
|
Hukma bai
|
00415
|
SBIN0051101
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321716
|
|
MRS HUKMI BAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
JALALABAD
|
PB-03-007-114-002/285
()
|
2603007000NRG23080720220161482
|
08/07/2022
|
Khushal Singh
|
2603007WL005038
|
Khushal Singh
|
00415
|
SBIN0051101
|
2530
|
2530
|
Processed
|
13/07/2022
|
|
3032321714
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
JALALABAD
|
PB-03-007-114-002/296
()
|
2603007000NRG23080720220161490
|
08/07/2022
|
Gurnam Singh
|
2603007WL005038
|
Gurnam Singh
|
00415
|
SBIN0051101
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321695
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
JALALABAD
|
PB-03-007-114-002/308
()
|
2603007000NRG23080720220161501
|
08/07/2022
|
Sulkhan Singh
|
2603007WL005038
|
Sulkhan Singh
|
00415
|
SBIN0051101
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321712
|
|
MR SULAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
JALALABAD
|
PB-03-007-114-002/309
()
|
2603007000NRG23080720220161503
|
08/07/2022
|
Santa Singh
|
2603007WL005038
|
Santa Singh
|
00415
|
SBIN0051101
|
2760
|
2760
|
Processed
|
13/07/2022
|
|
3032321645
|
|
SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
JALALABAD
|
PB-03-007-114-002/311
()
|
2603007000NRG23080720220161506
|
08/07/2022
|
Sukhwinder Singh
|
2603007WL005038
|
Sukhwinder Singh
|
00415
|
SBIN0051101
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321709
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
JALALABAD
|
PB-03-007-114-002/328
()
|
2603007000NRG23080720220161521
|
08/07/2022
|
Diwan singh
|
2603007WL005038
|
Diwan singh
|
00415
|
SBIN0051101
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321698
|
|
MR DEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
JALALABAD
|
PB-03-007-114-002/337
()
|
2603007000NRG23080720220161527
|
08/07/2022
|
shinderpal singh
|
2603007WL005038
|
shinderpal singh
|
00415
|
SBIN0051101
|
2300
|
2300
|
Processed
|
13/07/2022
|
|
3032321693
|
|
MR CHHINDER PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
JALALABAD
|
PB-03-007-114-002/351
()
|
2603007000NRG23080720220161535
|
08/07/2022
|
DALBEER SINGH
|
2603007WL005038
|
DALBEER SINGH
|
00415
|
SBIN0051101
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321713
|
|
MR DALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
JALALABAD
|
PB-03-007-114-002/359
()
|
2603007000NRG23080720220161540
|
08/07/2022
|
manjeet kaur
|
2603007WL005038
|
manjeet kaur
|
00415
|
SBIN0051101
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321711
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
JALALABAD
|
PB-03-007-114-002/359
()
|
2603007000NRG23080720220161539
|
08/07/2022
|
ranjeet singh
|
2603007WL005038
|
ranjeet singh
|
00415
|
SBIN0051101
|
2300
|
2300
|
Processed
|
13/07/2022
|
|
3032321700
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
JALALABAD
|
PB-03-007-114-002/362
()
|
2603007000NRG23080720220161542
|
08/07/2022
|
Darshan Singh
|
2603007WL005038
|
Darshan Singh
|
00415
|
SBIN0051101
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321705
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
JALALABAD
|
PB-03-007-114-002/364
()
|
2603007000NRG23080720220161543
|
08/07/2022
|
AKWINDER KAUR
|
2603007WL005038
|
AKWINDER KAUR
|
00415
|
SBIN0051101
|
2300
|
2300
|
Processed
|
13/07/2022
|
|
3032321717
|
|
MRS AKVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
JALALABAD
|
PB-03-007-114-002/366
()
|
2603007000NRG23080720220161544
|
08/07/2022
|
GURMEET SINGH
|
2603007WL005038
|
GURMEET SINGH
|
00415
|
SBIN0051101
|
1840
|
1840
|
Processed
|
13/07/2022
|
|
3032321703
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
JALALABAD
|
PB-03-007-114-002/409
()
|
2603007000NRG23080720220161566
|
08/07/2022
|
mindo bai
|
2603007WL005038
|
mindo bai
|
00415
|
SBIN0051101
|
2530
|
2530
|
Processed
|
13/07/2022
|
|
3032321701
|
|
MRS MINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
JALALABAD
|
PB-03-007-114-002/419
()
|
2603007000NRG23080720220161573
|
08/07/2022
|
amarjeet kaur
|
2603007WL005038
|
amarjeet kaur
|
00415
|
SBIN0051101
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321718
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
JALALABAD
|
PB-03-007-114-002/42
()
|
2603007000NRG23080720220161574
|
08/07/2022
|
Karnail Singh
|
2603007WL005038
|
Karnail Singh
|
00415
|
SBIN0051101
|
2990
|
2990
|
Rejected
|
13/07/2022
|
|
3032321710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
266
|
JALALABAD
|
PB-03-007-114-002/44
()
|
2603007000NRG23080720220161582
|
08/07/2022
|
Inder Singh
|
2603007WL005038
|
Inder Singh
|
00415
|
SBIN0051101
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321706
|
|
MR INDER SINGH S O SH SANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
JALALABAD
|
PB-03-007-114-002/456
()
|
2603007000NRG23080720220161588
|
08/07/2022
|
Harbansce singh
|
2603007WL005038
|
Harbansce singh
|
00415
|
SBIN0051101
|
2070
|
2070
|
Rejected
|
13/07/2022
|
|
3032321691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80500
|
80500
|
|
|
|
|
|
|
|
|
268
|
JALALABAD
|
PB-03-007-114-002/123
()
|
2603007000NRG23080720220161381
|
08/07/2022
|
Fouja singh
|
2603007WL005038
|
Fouja singh
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321573
|
|
FAUZA SINGH &DARSHNA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
JALALABAD
|
PB-03-007-114-002/258
()
|
2603007000NRG23080720220161456
|
08/07/2022
|
Jeet singh
|
2603007WL005038
|
Jeet singh
|
00691
|
IPOS0000001
|
2530
|
2530
|
Rejected
|
13/07/2022
|
|
3032321574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
270
|
JALALABAD
|
PB-03-007-114-002/417
()
|
2603007000NRG23080720220161571
|
08/07/2022
|
RESHAM SINGH
|
2603007WL005038
|
RESHAM SINGH
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
13/07/2022
|
|
3032321575
|
|
MASTER VIJAY SINGH UGS RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
702216
|
702216
|
|
|
|
|
|
|
|