|
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-03-007-026-001/46
()
|
2603007000NRG25220520240044168
|
23/05/2024
|
Shila Rani
|
2603007WL001736
|
Shila Rani
|
00045
|
BARB0JALALA
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286389025
|
|
SHEELA RANI
|
BANK OF BARODA(606985)
|
|
2
|
JALALABAD
|
PB-03-007-026-001/46
()
|
2603007000NRG25220520240044167
|
23/05/2024
|
Shila Rani
|
2603007WL001736
|
Shila Rani
|
00045
|
BARB0JALALA
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286389026
|
|
SHEELA RANI
|
BANK OF BARODA(606985)
|
|
3
|
JALALABAD
|
PB-03-007-026-001/600
()
|
2603007000NRG25220520240044200
|
23/05/2024
|
Rekha rani
|
2603007WL001736
|
Rekha rani
|
00045
|
BARB0JALALA
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286389027
|
|
REKHA RANI W O SHIND
|
BANK OF BARODA(606985)
|
|
4
|
JALALABAD
|
PB-03-007-026-001/600
()
|
2603007000NRG25220520240044199
|
23/05/2024
|
Rekha rani
|
2603007WL001736
|
Rekha rani
|
00045
|
BARB0JALALA
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286389028
|
|
REKHA RANI W O SHIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
5
|
JALALABAD
|
PB-03-007-026-001/218
()
|
2603007000NRG25220520240044093
|
23/05/2024
|
Malkeet singh
|
2603007WL001736
|
Malkeet singh
|
00048
|
BKID0006376
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286389023
|
|
MALKEET SINGH SO MEHAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
JALALABAD
|
PB-03-007-026-001/218
()
|
2603007000NRG25220520240044095
|
23/05/2024
|
Malkeet singh
|
2603007WL001736
|
Malkeet singh
|
00048
|
BKID0006376
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286389024
|
|
MALKEET SINGH SO MEHAL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
JALALABAD
|
PB-03-007-026-001/518
()
|
2603007000NRG25220520240044190
|
23/05/2024
|
VEERPAL KAUR
|
2603007WL001736
|
VEERPAL KAUR
|
00048
|
BKID0006376
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286389021
|
|
VEERPAL KAUR
|
BANK OF INDIA(508505)
|
|
8
|
JALALABAD
|
PB-03-007-026-001/518
()
|
2603007000NRG25220520240044188
|
23/05/2024
|
VEERPAL KAUR
|
2603007WL001736
|
VEERPAL KAUR
|
00048
|
BKID0006376
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286389022
|
|
VEERPAL KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
9
|
JALALABAD
|
PB-03-007-026-001/448
()
|
2603007000NRG25220520240044160
|
23/05/2024
|
raj singh
|
2603007WL001736
|
raj singh
|
00152
|
HDFC0002892
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286389035
|
|
RAJU SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
JALALABAD
|
PB-03-007-026-001/448
()
|
2603007000NRG25220520240044159
|
23/05/2024
|
raj singh
|
2603007WL001736
|
raj singh
|
00152
|
HDFC0002892
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286389036
|
|
RAJU SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
11
|
JALALABAD
|
PB-03-007-026-001/459
()
|
2603007000NRG25220520240044166
|
23/05/2024
|
surinder KUAR
|
2603007WL001736
|
surinder KUAR
|
00176
|
IDIB000J534
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286389031
|
|
MR SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JALALABAD
|
PB-03-007-026-001/459
()
|
2603007000NRG25220520240044165
|
23/05/2024
|
surinder KUAR
|
2603007WL001736
|
surinder KUAR
|
00176
|
IDIB000J534
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286389032
|
|
MR SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
13
|
JALALABAD
|
PB-03-007-026-001/204
()
|
2603007000NRG25220520240044085
|
23/05/2024
|
Nissa
|
2603007WL001736
|
Nissa
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286389044
|
|
NISHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
JALALABAD
|
PB-03-007-026-001/204
()
|
2603007000NRG25220520240044084
|
23/05/2024
|
Nissa
|
2603007WL001736
|
Nissa
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286389045
|
|
NISHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
JALALABAD
|
PB-03-007-026-001/24
()
|
2603007000NRG25220520240044114
|
23/05/2024
|
Parkash kaur
|
2603007WL001736
|
Parkash kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286389020
|
|
PARKASH KAUR
|
BANK OF BARODA(606985)
|
|
16
|
JALALABAD
|
PB-03-007-026-001/24
()
|
2603007000NRG25220520240044112
|
23/05/2024
|
Parkash kaur
|
2603007WL001736
|
Parkash kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286389019
|
|
PARKASH KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
17
|
JALALABAD
|
PB-03-007-026-001/101
()
|
2603007000NRG25220520240044054
|
23/05/2024
|
Shilo Bai
|
2603007WL001736
|
Shilo Bai
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388893
|
|
MRS SHEELO BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JALALABAD
|
PB-03-007-026-001/101
()
|
2603007000NRG25220520240044053
|
23/05/2024
|
Shilo Bai
|
2603007WL001736
|
Shilo Bai
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388892
|
|
MRS SHEELO BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JALALABAD
|
PB-03-007-026-001/102
()
|
2603007000NRG25220520240044055
|
23/05/2024
|
Surjit Kaur
|
2603007WL001736
|
Surjit Kaur
|
00415
|
SBIN0001756
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286388913
|
|
MS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
JALALABAD
|
PB-03-007-026-001/118
()
|
2603007000NRG25220520240044059
|
23/05/2024
|
Raj kaur
|
2603007WL001736
|
Raj kaur
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388964
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JALALABAD
|
PB-03-007-026-001/118
()
|
2603007000NRG25220520240044058
|
23/05/2024
|
Raj kaur
|
2603007WL001736
|
Raj kaur
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388963
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JALALABAD
|
PB-03-007-026-001/123
()
|
2603007000NRG25220520240044063
|
23/05/2024
|
Darshna Rani
|
2603007WL001736
|
Darshna Rani
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286389000
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
JALALABAD
|
PB-03-007-026-001/123
()
|
2603007000NRG25220520240044061
|
23/05/2024
|
Darshna Rani
|
2603007WL001736
|
Darshna Rani
|
00415
|
SBIN0001756
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286388999
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
JALALABAD
|
PB-03-007-026-001/123
()
|
2603007000NRG25220520240044060
|
23/05/2024
|
Mohinder Singh
|
2603007WL001736
|
Mohinder Singh
|
00415
|
SBIN0001756
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286389014
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
JALALABAD
|
PB-03-007-026-001/123
()
|
2603007000NRG25220520240044062
|
23/05/2024
|
Mohinder Singh
|
2603007WL001736
|
Mohinder Singh
|
00415
|
SBIN0001756
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286389015
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
JALALABAD
|
PB-03-007-026-001/147
()
|
2603007000NRG25220520240044065
|
23/05/2024
|
Joginder sing
|
2603007WL001736
|
Joginder sing
|
00415
|
SBIN0001756
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286388895
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
JALALABAD
|
PB-03-007-026-001/147
()
|
2603007000NRG25220520240044064
|
23/05/2024
|
Joginder sing
|
2603007WL001736
|
Joginder sing
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388894
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
JALALABAD
|
PB-03-007-026-001/152
()
|
2603007000NRG25220520240044066
|
23/05/2024
|
Jaswant Singh
|
2603007WL001736
|
Jaswant Singh
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286389003
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
JALALABAD
|
PB-03-007-026-001/152
()
|
2603007000NRG25220520240044068
|
23/05/2024
|
Jaswant Singh
|
2603007WL001736
|
Jaswant Singh
|
00415
|
SBIN0001756
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286389004
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
JALALABAD
|
PB-03-007-026-001/152
()
|
2603007000NRG25220520240044067
|
23/05/2024
|
NASEEB KAUR
|
2603007WL001736
|
NASEEB KAUR
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388986
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
JALALABAD
|
PB-03-007-026-001/152
()
|
2603007000NRG25220520240044069
|
23/05/2024
|
NASEEB KAUR
|
2603007WL001736
|
NASEEB KAUR
|
00415
|
SBIN0001756
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286388985
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
JALALABAD
|
PB-03-007-026-001/174
()
|
2603007000NRG25220520240044070
|
23/05/2024
|
pritam singh
|
2603007WL001736
|
pritam singh
|
00415
|
SBIN0001756
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286388931
|
|
MR PREETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
JALALABAD
|
PB-03-007-026-001/175
()
|
2603007000NRG25220520240044072
|
23/05/2024
|
Banso bai
|
2603007WL001736
|
Banso bai
|
00415
|
SBIN0001756
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286388902
|
|
MRS BANSO BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JALALABAD
|
PB-03-007-026-001/175
()
|
2603007000NRG25220520240044071
|
23/05/2024
|
Banso bai
|
2603007WL001736
|
Banso bai
|
00415
|
SBIN0001756
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286388901
|
|
MRS BANSO BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JALALABAD
|
PB-03-007-026-001/177
()
|
2603007000NRG25220520240044074
|
23/05/2024
|
Jeeto Bai
|
2603007WL001736
|
Jeeto Bai
|
00415
|
SBIN0001756
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286388908
|
|
JEETO BAI
|
ICICI BANK LTD(508534)
|
|
36
|
JALALABAD
|
PB-03-007-026-001/177
()
|
2603007000NRG25220520240044073
|
23/05/2024
|
Jeeto Bai
|
2603007WL001736
|
Jeeto Bai
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388907
|
|
JEETO BAI
|
ICICI BANK LTD(508534)
|
|
37
|
JALALABAD
|
PB-03-007-026-001/184
()
|
2603007000NRG25220520240044076
|
23/05/2024
|
jangero bai
|
2603007WL001736
|
jangero bai
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388891
|
|
JANGERO BAI
|
ICICI BANK LTD(508534)
|
|
38
|
JALALABAD
|
PB-03-007-026-001/184
()
|
2603007000NRG25220520240044075
|
23/05/2024
|
jangero bai
|
2603007WL001736
|
jangero bai
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388890
|
|
JANGERO BAI
|
ICICI BANK LTD(508534)
|
|
39
|
JALALABAD
|
PB-03-007-026-001/185
()
|
2603007000NRG25220520240044077
|
23/05/2024
|
taro bai
|
2603007WL001736
|
taro bai
|
00415
|
SBIN0001756
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286389007
|
|
MRS TARO BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JALALABAD
|
PB-03-007-026-001/186
()
|
2603007000NRG25220520240044079
|
23/05/2024
|
sheelo bai
|
2603007WL001736
|
sheelo bai
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388962
|
|
SHEELO BAI
|
ICICI BANK LTD(508534)
|
|
41
|
JALALABAD
|
PB-03-007-026-001/186
()
|
2603007000NRG25220520240044078
|
23/05/2024
|
sheelo bai
|
2603007WL001736
|
sheelo bai
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388961
|
|
SHEELO BAI
|
ICICI BANK LTD(508534)
|
|
42
|
JALALABAD
|
PB-03-007-026-001/187
()
|
2603007000NRG25220520240044081
|
23/05/2024
|
Shera Bai
|
2603007WL001736
|
Shera Bai
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388912
|
|
SHERA BAI
|
ICICI BANK LTD(508534)
|
|
43
|
JALALABAD
|
PB-03-007-026-001/187
()
|
2603007000NRG25220520240044080
|
23/05/2024
|
Shera Bai
|
2603007WL001736
|
Shera Bai
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388911
|
|
SHERA BAI
|
ICICI BANK LTD(508534)
|
|
44
|
JALALABAD
|
PB-03-007-026-001/191
()
|
2603007000NRG25220520240044083
|
23/05/2024
|
Daleep singh
|
2603007WL001736
|
Daleep singh
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388906
|
|
DALEEP SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
JALALABAD
|
PB-03-007-026-001/191
()
|
2603007000NRG25220520240044082
|
23/05/2024
|
Daleep singh
|
2603007WL001736
|
Daleep singh
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388905
|
|
DALEEP SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
JALALABAD
|
PB-03-007-026-001/206
()
|
2603007000NRG25220520240044087
|
23/05/2024
|
Surinder singh
|
2603007WL001736
|
Surinder singh
|
00415
|
SBIN0001756
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286388926
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
JALALABAD
|
PB-03-007-026-001/206
()
|
2603007000NRG25220520240044086
|
23/05/2024
|
Surinder singh
|
2603007WL001736
|
Surinder singh
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388925
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
JALALABAD
|
PB-03-007-026-001/216
()
|
2603007000NRG25220520240044089
|
23/05/2024
|
JASWANT SINGH
|
2603007WL001736
|
JASWANT SINGH
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388915
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
JALALABAD
|
PB-03-007-026-001/216
()
|
2603007000NRG25220520240044088
|
23/05/2024
|
JASWANT SINGH
|
2603007WL001736
|
JASWANT SINGH
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388914
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
JALALABAD
|
PB-03-007-026-001/217
()
|
2603007000NRG25220520240044092
|
23/05/2024
|
sHINDO BAI
|
2603007WL001736
|
sHINDO BAI
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388918
|
|
MRS SHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JALALABAD
|
PB-03-007-026-001/217
()
|
2603007000NRG25220520240044091
|
23/05/2024
|
sHINDO BAI
|
2603007WL001736
|
sHINDO BAI
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388917
|
|
MRS SHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JALALABAD
|
PB-03-007-026-001/217
()
|
2603007000NRG25220520240044090
|
23/05/2024
|
SURAT SINGH
|
2603007WL001736
|
SURAT SINGH
|
00415
|
SBIN0001756
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286388916
|
|
SURAT SINGH SO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
JALALABAD
|
PB-03-007-026-001/218
()
|
2603007000NRG25220520240044094
|
23/05/2024
|
Viko bai
|
2603007WL001736
|
Viko bai
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388950
|
|
VIDYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JALALABAD
|
PB-03-007-026-001/218
()
|
2603007000NRG25220520240044096
|
23/05/2024
|
Viko bai
|
2603007WL001736
|
Viko bai
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388949
|
|
VIDYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JALALABAD
|
PB-03-007-026-001/22
()
|
2603007000NRG25220520240044098
|
23/05/2024
|
Gurdeep Singh
|
2603007WL001736
|
Gurdeep Singh
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388900
|
|
MR GURDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
JALALABAD
|
PB-03-007-026-001/22
()
|
2603007000NRG25220520240044097
|
23/05/2024
|
Gurdeep Singh
|
2603007WL001736
|
Gurdeep Singh
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388899
|
|
MR GURDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
JALALABAD
|
PB-03-007-026-001/222
()
|
2603007000NRG25220520240044100
|
23/05/2024
|
JAgir singh
|
2603007WL001736
|
JAgir singh
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388922
|
|
MR JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
JALALABAD
|
PB-03-007-026-001/222
()
|
2603007000NRG25220520240044099
|
23/05/2024
|
JAgir singh
|
2603007WL001736
|
JAgir singh
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388921
|
|
MR JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
JALALABAD
|
PB-03-007-026-001/224
()
|
2603007000NRG25220520240044102
|
23/05/2024
|
Hosiyar singh
|
2603007WL001736
|
Hosiyar singh
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388920
|
|
HOSHIAR SINGH SO PHUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
JALALABAD
|
PB-03-007-026-001/224
()
|
2603007000NRG25220520240044101
|
23/05/2024
|
Hosiyar singh
|
2603007WL001736
|
Hosiyar singh
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388919
|
|
HOSHIAR SINGH SO PHUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
JALALABAD
|
PB-03-007-026-001/23
()
|
2603007000NRG25220520240044104
|
23/05/2024
|
Swarna Rani
|
2603007WL001736
|
Swarna Rani
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388956
|
|
MS SAWRNA RANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JALALABAD
|
PB-03-007-026-001/23
()
|
2603007000NRG25220520240044103
|
23/05/2024
|
Swarna Rani
|
2603007WL001736
|
Swarna Rani
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388955
|
|
MS SAWRNA RANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JALALABAD
|
PB-03-007-026-001/231
()
|
2603007000NRG25220520240044106
|
23/05/2024
|
jeeto bai
|
2603007WL001736
|
jeeto bai
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388958
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JALALABAD
|
PB-03-007-026-001/231
()
|
2603007000NRG25220520240044105
|
23/05/2024
|
jeeto bai
|
2603007WL001736
|
jeeto bai
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388957
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JALALABAD
|
PB-03-007-026-001/234
()
|
2603007000NRG25220520240044108
|
23/05/2024
|
Kulwant Kaur
|
2603007WL001736
|
Kulwant Kaur
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286389033
|
|
MRS KULWANTKAUR WO KARNAILSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
JALALABAD
|
PB-03-007-026-001/234
()
|
2603007000NRG25220520240044107
|
23/05/2024
|
Kulwant Kaur
|
2603007WL001736
|
Kulwant Kaur
|
00415
|
SBIN0001756
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286389034
|
|
MRS KULWANTKAUR WO KARNAILSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
JALALABAD
|
PB-03-007-026-001/235
()
|
2603007000NRG25220520240044110
|
23/05/2024
|
Sukhdev Singh
|
2603007WL001736
|
Sukhdev Singh
|
00415
|
SBIN0001756
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286388974
|
|
MRS RANO BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
JALALABAD
|
PB-03-007-026-001/235
()
|
2603007000NRG25220520240044109
|
23/05/2024
|
Sukhdev Singh
|
2603007WL001736
|
Sukhdev Singh
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388973
|
|
MRS RANO BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
JALALABAD
|
PB-03-007-026-001/24
()
|
2603007000NRG25220520240044111
|
23/05/2024
|
Joginder Singh
|
2603007WL001736
|
Joginder Singh
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388897
|
|
JOGINDER SINGH S/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
JALALABAD
|
PB-03-007-026-001/24
()
|
2603007000NRG25220520240044113
|
23/05/2024
|
Joginder Singh
|
2603007WL001736
|
Joginder Singh
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388898
|
|
JOGINDER SINGH S/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
JALALABAD
|
PB-03-007-026-001/242
()
|
2603007000NRG25220520240044116
|
23/05/2024
|
Mahinder kaur
|
2603007WL001736
|
Mahinder kaur
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388910
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
JALALABAD
|
PB-03-007-026-001/242
()
|
2603007000NRG25220520240044115
|
23/05/2024
|
Mahinder kaur
|
2603007WL001736
|
Mahinder kaur
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388909
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
JALALABAD
|
PB-03-007-026-001/243
()
|
2603007000NRG25220520240044118
|
23/05/2024
|
KINDERJEET KAUR
|
2603007WL001736
|
KINDERJEET KAUR
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388988
|
|
MRS KINDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
JALALABAD
|
PB-03-007-026-001/243
()
|
2603007000NRG25220520240044117
|
23/05/2024
|
KINDERJEET KAUR
|
2603007WL001736
|
KINDERJEET KAUR
|
00415
|
SBIN0001756
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286388987
|
|
MRS KINDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
JALALABAD
|
PB-03-007-026-001/247
()
|
2603007000NRG25220520240044119
|
23/05/2024
|
Guddo BAi
|
2603007WL001736
|
Guddo BAi
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388927
|
|
GUDDO BAI
|
ICICI BANK LTD(508534)
|
|
76
|
JALALABAD
|
PB-03-007-026-001/247
()
|
2603007000NRG25220520240044121
|
23/05/2024
|
Guddo BAi
|
2603007WL001736
|
Guddo BAi
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388928
|
|
GUDDO BAI
|
ICICI BANK LTD(508534)
|
|
77
|
JALALABAD
|
PB-03-007-026-001/247
()
|
2603007000NRG25220520240044120
|
23/05/2024
|
KARNAIL SINGH
|
2603007WL001736
|
KARNAIL SINGH
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388972
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
JALALABAD
|
PB-03-007-026-001/247
()
|
2603007000NRG25220520240044122
|
23/05/2024
|
KARNAIL SINGH
|
2603007WL001736
|
KARNAIL SINGH
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388971
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
JALALABAD
|
PB-03-007-026-001/266
()
|
2603007000NRG25220520240044124
|
23/05/2024
|
Surjeet kaur
|
2603007WL001736
|
Surjeet kaur
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388930
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
JALALABAD
|
PB-03-007-026-001/266
()
|
2603007000NRG25220520240044123
|
23/05/2024
|
Surjeet kaur
|
2603007WL001736
|
Surjeet kaur
|
00415
|
SBIN0001756
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286388929
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
JALALABAD
|
PB-03-007-026-001/27
()
|
2603007000NRG25220520240044127
|
23/05/2024
|
Bachan Singh
|
2603007WL001736
|
Bachan Singh
|
00415
|
SBIN0001756
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286389043
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
JALALABAD
|
PB-03-007-026-001/27
()
|
2603007000NRG25220520240044125
|
23/05/2024
|
Bachan Singh
|
2603007WL001736
|
Bachan Singh
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286389042
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
JALALABAD
|
PB-03-007-026-001/27
()
|
2603007000NRG25220520240044126
|
23/05/2024
|
Sumitra Bai
|
2603007WL001736
|
Sumitra Bai
|
00415
|
SBIN0001756
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286388896
|
|
SUMITRA BAI
|
ICICI BANK LTD(508534)
|
|
84
|
JALALABAD
|
PB-03-007-026-001/289
()
|
2603007000NRG25220520240044129
|
23/05/2024
|
Soma Rani
|
2603007WL001736
|
Soma Rani
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388943
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
JALALABAD
|
PB-03-007-026-001/289
()
|
2603007000NRG25220520240044128
|
23/05/2024
|
Soma Rani
|
2603007WL001736
|
Soma Rani
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388942
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
JALALABAD
|
PB-03-007-026-001/296
()
|
2603007000NRG25220520240044131
|
23/05/2024
|
aswinder singh
|
2603007WL001736
|
aswinder singh
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388939
|
|
MR ASHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
JALALABAD
|
PB-03-007-026-001/296
()
|
2603007000NRG25220520240044130
|
23/05/2024
|
aswinder singh
|
2603007WL001736
|
aswinder singh
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388938
|
|
MR ASHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
JALALABAD
|
PB-03-007-026-001/310
()
|
2603007000NRG25220520240044133
|
23/05/2024
|
Darshna Bai
|
2603007WL001736
|
Darshna Bai
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388966
|
|
MRS DARSHANA RANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
JALALABAD
|
PB-03-007-026-001/310
()
|
2603007000NRG25220520240044132
|
23/05/2024
|
Darshna Bai
|
2603007WL001736
|
Darshna Bai
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388965
|
|
MRS DARSHANA RANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
JALALABAD
|
PB-03-007-026-001/347
()
|
2603007000NRG25220520240044137
|
23/05/2024
|
BIMLA RANI
|
2603007WL001736
|
BIMLA RANI
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388937
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
JALALABAD
|
PB-03-007-026-001/347
()
|
2603007000NRG25220520240044136
|
23/05/2024
|
BIMLA RANI
|
2603007WL001736
|
BIMLA RANI
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388936
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
JALALABAD
|
PB-03-007-026-001/356
()
|
2603007000NRG25220520240044139
|
23/05/2024
|
sumitra bai
|
2603007WL001736
|
sumitra bai
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388982
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
JALALABAD
|
PB-03-007-026-001/356
()
|
2603007000NRG25220520240044138
|
23/05/2024
|
sumitra bai
|
2603007WL001736
|
sumitra bai
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388981
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
JALALABAD
|
PB-03-007-026-001/38
()
|
2603007000NRG25220520240044141
|
23/05/2024
|
Jeet Singh
|
2603007WL001736
|
Jeet Singh
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388904
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
JALALABAD
|
PB-03-007-026-001/38
()
|
2603007000NRG25220520240044140
|
23/05/2024
|
Jeet Singh
|
2603007WL001736
|
Jeet Singh
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388903
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
JALALABAD
|
PB-03-007-026-001/39
()
|
2603007000NRG25220520240044143
|
23/05/2024
|
Baljeet Kaur
|
2603007WL001736
|
Baljeet Kaur
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388978
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
JALALABAD
|
PB-03-007-026-001/39
()
|
2603007000NRG25220520240044142
|
23/05/2024
|
Baljeet Kaur
|
2603007WL001736
|
Baljeet Kaur
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388977
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
JALALABAD
|
PB-03-007-026-001/400
()
|
2603007000NRG25220520240044145
|
23/05/2024
|
seema rani
|
2603007WL001736
|
seema rani
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388960
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
99
|
JALALABAD
|
PB-03-007-026-001/400
()
|
2603007000NRG25220520240044144
|
23/05/2024
|
seema rani
|
2603007WL001736
|
seema rani
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388959
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
100
|
JALALABAD
|
PB-03-007-026-001/403
()
|
2603007000NRG25220520240044147
|
23/05/2024
|
saroj rani
|
2603007WL001736
|
saroj rani
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388984
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
JALALABAD
|
PB-03-007-026-001/403
()
|
2603007000NRG25220520240044146
|
23/05/2024
|
saroj rani
|
2603007WL001736
|
saroj rani
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388983
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
JALALABAD
|
PB-03-007-026-001/409
()
|
2603007000NRG25220520240044151
|
23/05/2024
|
MANGAT SINGH
|
2603007WL001736
|
MANGAT SINGH
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388945
|
|
MR MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
JALALABAD
|
PB-03-007-026-001/409
()
|
2603007000NRG25220520240044150
|
23/05/2024
|
MANGAT SINGH
|
2603007WL001736
|
MANGAT SINGH
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388944
|
|
MR MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
JALALABAD
|
PB-03-007-026-001/409
()
|
2603007000NRG25220520240044149
|
23/05/2024
|
Sonu singh
|
2603007WL001736
|
Sonu singh
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286389001
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
105
|
JALALABAD
|
PB-03-007-026-001/409
()
|
2603007000NRG25220520240044148
|
23/05/2024
|
Sonu singh
|
2603007WL001736
|
Sonu singh
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286389002
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
106
|
JALALABAD
|
PB-03-007-026-001/414
()
|
2603007000NRG25220520240044152
|
23/05/2024
|
Bimla rani
|
2603007WL001736
|
Bimla rani
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388946
|
|
BIMLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
JALALABAD
|
PB-03-007-026-001/415
()
|
2603007000NRG25220520240044156
|
23/05/2024
|
manpreet kaur
|
2603007WL001736
|
manpreet kaur
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388990
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
JALALABAD
|
PB-03-007-026-001/415
()
|
2603007000NRG25220520240044154
|
23/05/2024
|
manpreet kaur
|
2603007WL001736
|
manpreet kaur
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388989
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
JALALABAD
|
PB-03-007-026-001/415
()
|
2603007000NRG25220520240044153
|
23/05/2024
|
PHUMAN SINGH
|
2603007WL001736
|
PHUMAN SINGH
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388947
|
|
MR FUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
JALALABAD
|
PB-03-007-026-001/415
()
|
2603007000NRG25220520240044155
|
23/05/2024
|
PHUMAN SINGH
|
2603007WL001736
|
PHUMAN SINGH
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388948
|
|
MR FUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
JALALABAD
|
PB-03-007-026-001/416
()
|
2603007000NRG25220520240044158
|
23/05/2024
|
Parmjeet kaur
|
2603007WL001736
|
Parmjeet kaur
|
00415
|
SBIN0001756
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286388993
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
JALALABAD
|
PB-03-007-026-001/416
()
|
2603007000NRG25220520240044157
|
23/05/2024
|
Parmjeet kaur
|
2603007WL001736
|
Parmjeet kaur
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388994
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
JALALABAD
|
PB-03-007-026-001/452
()
|
2603007000NRG25220520240044163
|
23/05/2024
|
JANGEER SINGH
|
2603007WL001736
|
JANGEER SINGH
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388954
|
|
MR JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
JALALABAD
|
PB-03-007-026-001/452
()
|
2603007000NRG25220520240044161
|
23/05/2024
|
JANGEER SINGH
|
2603007WL001736
|
JANGEER SINGH
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388953
|
|
MR JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
JALALABAD
|
PB-03-007-026-001/452
()
|
2603007000NRG25220520240044162
|
23/05/2024
|
Parveen Rani
|
2603007WL001736
|
Parveen Rani
|
00415
|
SBIN0001756
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286388883
|
|
MRS PARVEEN RANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
JALALABAD
|
PB-03-007-026-001/452
()
|
2603007000NRG25220520240044164
|
23/05/2024
|
Parveen Rani
|
2603007WL001736
|
Parveen Rani
|
00415
|
SBIN0001756
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286388882
|
|
MRS PARVEEN RANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
JALALABAD
|
PB-03-007-026-001/460
()
|
2603007000NRG25220520240044170
|
23/05/2024
|
Baljeet Kaur
|
2603007WL001736
|
Baljeet Kaur
|
00415
|
SBIN0001756
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286388952
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
JALALABAD
|
PB-03-007-026-001/460
()
|
2603007000NRG25220520240044169
|
23/05/2024
|
Baljeet Kaur
|
2603007WL001736
|
Baljeet Kaur
|
00415
|
SBIN0001756
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286388951
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
JALALABAD
|
PB-03-007-026-001/47
()
|
2603007000NRG25220520240044172
|
23/05/2024
|
Gurmeet Kaur
|
2603007WL001736
|
Gurmeet Kaur
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388995
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
JALALABAD
|
PB-03-007-026-001/47
()
|
2603007000NRG25220520240044174
|
23/05/2024
|
Gurmeet Kaur
|
2603007WL001736
|
Gurmeet Kaur
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388996
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
JALALABAD
|
PB-03-007-026-001/47
()
|
2603007000NRG25220520240044173
|
23/05/2024
|
Kripal Singh
|
2603007WL001736
|
Kripal Singh
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286389010
|
|
KRIPAL SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
JALALABAD
|
PB-03-007-026-001/47
()
|
2603007000NRG25220520240044171
|
23/05/2024
|
Kripal Singh
|
2603007WL001736
|
Kripal Singh
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286389011
|
|
KRIPAL SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
JALALABAD
|
PB-03-007-026-001/471
()
|
2603007000NRG25220520240044176
|
23/05/2024
|
veero bai
|
2603007WL001736
|
veero bai
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388933
|
|
VEERA RANI
|
BANK OF BARODA(606985)
|
|
124
|
JALALABAD
|
PB-03-007-026-001/471
()
|
2603007000NRG25220520240044175
|
23/05/2024
|
veero bai
|
2603007WL001736
|
veero bai
|
00415
|
SBIN0001756
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286388932
|
|
VEERA RANI
|
BANK OF BARODA(606985)
|
|
125
|
JALALABAD
|
PB-03-007-026-001/48
()
|
2603007000NRG25220520240044178
|
23/05/2024
|
Chindo Bai
|
2603007WL001736
|
Chindo Bai
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388935
|
|
CHINDO BAI
|
ICICI BANK LTD(508534)
|
|
126
|
JALALABAD
|
PB-03-007-026-001/48
()
|
2603007000NRG25220520240044177
|
23/05/2024
|
Chindo Bai
|
2603007WL001736
|
Chindo Bai
|
00415
|
SBIN0001756
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286388934
|
|
CHINDO BAI
|
ICICI BANK LTD(508534)
|
|
127
|
JALALABAD
|
PB-03-007-026-001/49
()
|
2603007000NRG25220520240044180
|
23/05/2024
|
PALO BAI
|
2603007WL001736
|
PALO BAI
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388887
|
|
PALO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JALALABAD
|
PB-03-007-026-001/49
()
|
2603007000NRG25220520240044179
|
23/05/2024
|
PALO BAI
|
2603007WL001736
|
PALO BAI
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388886
|
|
PALO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JALALABAD
|
PB-03-007-026-001/497
()
|
2603007000NRG25220520240044182
|
23/05/2024
|
Kuldeep Singh
|
2603007WL001736
|
Kuldeep Singh
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388997
|
|
KULDEEP SINGH
|
CANARA BANK(508532)
|
|
130
|
JALALABAD
|
PB-03-007-026-001/497
()
|
2603007000NRG25220520240044181
|
23/05/2024
|
Kuldeep Singh
|
2603007WL001736
|
Kuldeep Singh
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388998
|
|
KULDEEP SINGH
|
CANARA BANK(508532)
|
|
131
|
JALALABAD
|
PB-03-007-026-001/498
()
|
2603007000NRG25220520240044184
|
23/05/2024
|
Raj Singh
|
2603007WL001736
|
Raj Singh
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286389037
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
JALALABAD
|
PB-03-007-026-001/498
()
|
2603007000NRG25220520240044183
|
23/05/2024
|
Raj Singh
|
2603007WL001736
|
Raj Singh
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286389038
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
JALALABAD
|
PB-03-007-026-001/503
()
|
2603007000NRG25220520240044186
|
23/05/2024
|
Suman Kaur
|
2603007WL001736
|
Suman Kaur
|
00415
|
SBIN0001756
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286388980
|
|
MRS SUMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
JALALABAD
|
PB-03-007-026-001/503
()
|
2603007000NRG25220520240044185
|
23/05/2024
|
Suman Kaur
|
2603007WL001736
|
Suman Kaur
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388979
|
|
MRS SUMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
JALALABAD
|
PB-03-007-026-001/518
()
|
2603007000NRG25220520240044187
|
23/05/2024
|
Satnam Singh
|
2603007WL001736
|
Satnam Singh
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388923
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
JALALABAD
|
PB-03-007-026-001/518
()
|
2603007000NRG25220520240044189
|
23/05/2024
|
Satnam Singh
|
2603007WL001736
|
Satnam Singh
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388924
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
JALALABAD
|
PB-03-007-026-001/524
()
|
2603007000NRG25220520240044192
|
23/05/2024
|
Karnail Singh
|
2603007WL001736
|
Karnail Singh
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388968
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
JALALABAD
|
PB-03-007-026-001/524
()
|
2603007000NRG25220520240044191
|
23/05/2024
|
Karnail Singh
|
2603007WL001736
|
Karnail Singh
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388967
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
JALALABAD
|
PB-03-007-026-001/529
()
|
2603007000NRG25220520240044194
|
23/05/2024
|
Shimla Rani
|
2603007WL001736
|
Shimla Rani
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388885
|
|
MR SHIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
JALALABAD
|
PB-03-007-026-001/529
()
|
2603007000NRG25220520240044193
|
23/05/2024
|
Shimla Rani
|
2603007WL001736
|
Shimla Rani
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388884
|
|
MR SHIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
JALALABAD
|
PB-03-007-026-001/58
()
|
2603007000NRG25220520240044196
|
23/05/2024
|
Joginder Singh
|
2603007WL001736
|
Joginder Singh
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286389047
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
JALALABAD
|
PB-03-007-026-001/58
()
|
2603007000NRG25220520240044195
|
23/05/2024
|
Joginder Singh
|
2603007WL001736
|
Joginder Singh
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286389048
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
JALALABAD
|
PB-03-007-026-001/591
()
|
2603007000NRG25220520240044198
|
23/05/2024
|
jaswinder kaur
|
2603007WL001736
|
jaswinder kaur
|
00415
|
SBIN0001756
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286389039
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
JALALABAD
|
PB-03-007-026-001/591
()
|
2603007000NRG25220520240044197
|
23/05/2024
|
jaswinder kaur
|
2603007WL001736
|
jaswinder kaur
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286389040
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
JALALABAD
|
PB-03-007-026-001/604
()
|
2603007000NRG25220520240044202
|
23/05/2024
|
Kulwant Singh
|
2603007WL001736
|
Kulwant Singh
|
00415
|
SBIN0001756
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286389041
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
JALALABAD
|
PB-03-007-026-001/628
()
|
2603007000NRG25220520240044205
|
23/05/2024
|
MANPREET KAUR
|
2603007WL001736
|
MANPREET KAUR
|
00415
|
SBIN0001756
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286388970
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
JALALABAD
|
PB-03-007-026-001/628
()
|
2603007000NRG25220520240044204
|
23/05/2024
|
MANPREET KAUR
|
2603007WL001736
|
MANPREET KAUR
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388969
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
JALALABAD
|
PB-03-007-026-001/640
()
|
2603007000NRG25220520240044207
|
23/05/2024
|
joginder singh
|
2603007WL001736
|
joginder singh
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388941
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
JALALABAD
|
PB-03-007-026-001/640
()
|
2603007000NRG25220520240044206
|
23/05/2024
|
joginder singh
|
2603007WL001736
|
joginder singh
|
00415
|
SBIN0001756
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286388940
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
JALALABAD
|
PB-03-007-026-001/72
()
|
2603007000NRG25220520240044209
|
23/05/2024
|
Rano Bai
|
2603007WL001736
|
Rano Bai
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388976
|
|
MRS RANO BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
JALALABAD
|
PB-03-007-026-001/72
()
|
2603007000NRG25220520240044208
|
23/05/2024
|
Rano Bai
|
2603007WL001736
|
Rano Bai
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388975
|
|
MRS RANO BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
JALALABAD
|
PB-03-007-026-001/90
()
|
2603007000NRG25220520240044211
|
23/05/2024
|
Soma Rani
|
2603007WL001736
|
Soma Rani
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388991
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
JALALABAD
|
PB-03-007-026-001/90
()
|
2603007000NRG25220520240044210
|
23/05/2024
|
Soma Rani
|
2603007WL001736
|
Soma Rani
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388992
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
JALALABAD
|
PB-03-007-026-001/96
()
|
2603007000NRG25220520240044214
|
23/05/2024
|
Gukhar Singh
|
2603007WL001736
|
Gukhar Singh
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286389013
|
|
GUKHAR SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
JALALABAD
|
PB-03-007-026-001/96
()
|
2603007000NRG25220520240044212
|
23/05/2024
|
Gukhar Singh
|
2603007WL001736
|
Gukhar Singh
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286389012
|
|
GUKHAR SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
JALALABAD
|
PB-03-007-026-001/97
()
|
2603007000NRG25220520240044217
|
23/05/2024
|
Milkho Bai
|
2603007WL001736
|
Milkho Bai
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388889
|
|
MILKHO BAI
|
BANK OF BARODA(606985)
|
|
157
|
JALALABAD
|
PB-03-007-026-001/97
()
|
2603007000NRG25220520240044216
|
23/05/2024
|
Milkho Bai
|
2603007WL001736
|
Milkho Bai
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388888
|
|
MILKHO BAI
|
BANK OF BARODA(606985)
|
|
158
|
JALALABAD
|
PB-03-007-026-001/98
()
|
2603007000NRG25220520240044219
|
23/05/2024
|
Gurmej Singh
|
2603007WL001736
|
Gurmej Singh
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286389005
|
|
Harbans Kaur
|
PUNJAB & SIND BANK(607087)
|
|
159
|
JALALABAD
|
PB-03-007-026-001/98
()
|
2603007000NRG25220520240044218
|
23/05/2024
|
Gurmej Singh
|
2603007WL001736
|
Gurmej Singh
|
00415
|
SBIN0001756
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286389006
|
|
Harbans Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258888
|
258888
|
|
|
|
|
|
|
|
|
160
|
JALALABAD
|
PB-03-007-026-001/113
()
|
2603007000NRG25220520240044057
|
23/05/2024
|
Deepo Bai
|
2603007WL001736
|
Deepo Bai
|
00415
|
SBIN0007601
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286389008
|
|
MRS DEEPO BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
JALALABAD
|
PB-03-007-026-001/113
()
|
2603007000NRG25220520240044056
|
23/05/2024
|
Deepo Bai
|
2603007WL001736
|
Deepo Bai
|
00415
|
SBIN0007601
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286389009
|
|
MRS DEEPO BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
JALALABAD
|
PB-03-007-026-001/96
()
|
2603007000NRG25220520240044215
|
23/05/2024
|
Kashmira Bai
|
2603007WL001736
|
Kashmira Bai
|
00415
|
SBIN0007601
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286389017
|
|
MRS KASHMIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
JALALABAD
|
PB-03-007-026-001/96
()
|
2603007000NRG25220520240044213
|
23/05/2024
|
Kashmira Bai
|
2603007WL001736
|
Kashmira Bai
|
00415
|
SBIN0007601
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286389018
|
|
MRS KASHMIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
164
|
JALALABAD
|
PB-03-007-026-001/321
()
|
2603007000NRG25220520240044134
|
23/05/2024
|
Balwant Kaur
|
2603007WL001736
|
Balwant Kaur
|
00415
|
SBIN0050629
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286389016
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
JALALABAD
|
PB-03-007-026-001/33
()
|
2603007000NRG25220520240044135
|
23/05/2024
|
Santo bai
|
2603007WL001736
|
Santo bai
|
00415
|
SBIN0050629
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286389046
|
|
MRS SANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
JALALABAD
|
PB-03-007-026-001/604
()
|
2603007000NRG25220520240044203
|
23/05/2024
|
Kuldeep Kaur
|
2603007WL001736
|
Kuldeep Kaur
|
00415
|
SBIN0050629
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286389030
|
|
MR KULDIP KAUR W KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
JALALABAD
|
PB-03-007-026-001/604
()
|
2603007000NRG25220520240044201
|
23/05/2024
|
Kuldeep Kaur
|
2603007WL001736
|
Kuldeep Kaur
|
00415
|
SBIN0050629
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286389029
|
|
MR KULDIP KAUR W KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302036
|
302036
|
|
|
|
|
|
|
|