|
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-03-007-059-001/282
()
|
2603007000NRG25220420240005353
|
22/04/2024
|
BHAJAN KAUR
|
2603007WL000268
|
BHAJAN KAUR
|
00045
|
BARB0JALALA
|
3900
|
3900
|
Processed
|
29/04/2024
|
|
3364527087
|
|
BHAJAN KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
2
|
JALALABAD
|
PB-03-007-082-001/33
()
|
2603007000NRG25220420240005294
|
22/04/2024
|
Chann singh
|
2603007WL000262
|
Chann singh
|
00048
|
BKID0006376
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364527162
|
|
CHAN SINGH SO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
JALALABAD
|
PB-03-007-035-001/243
()
|
2603007000NRG25220420240004471
|
22/04/2024
|
RAJINDER KUMAR
|
2603007WL000219
|
RAJINDER KUMAR
|
00078
|
CNRB0005668
|
2107
|
2107
|
Processed
|
29/04/2024
|
|
3364527136
|
|
RAJINDER KUMAR
|
HDFC BANK LTD(607152)
|
|
4
|
JALALABAD
|
PB-03-007-035-001/243
()
|
2603007000NRG25220420240004575
|
22/04/2024
|
RAJINDER KUMAR
|
2603007WL000226
|
RAJINDER KUMAR
|
00078
|
CNRB0005668
|
1605
|
1605
|
Processed
|
29/04/2024
|
|
3364527135
|
|
RAJINDER KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3712
|
3712
|
|
|
|
|
|
|
|
|
5
|
JALALABAD
|
PB-03-007-099-001/20
()
|
2603007000NRG25220420240004543
|
22/04/2024
|
Chinder kaur
|
2603007WL000224
|
Chinder kaur
|
00089
|
CBIN0284315
|
1284
|
1284
|
Processed
|
29/04/2024
|
|
3364527127
|
|
CHINDER KAUR W/O BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
6
|
JALALABAD
|
PB-03-007-130-001/185
()
|
2603007000NRG25220420240005554
|
22/04/2024
|
Bagu singh
|
2603007WL000278
|
Bagu singh
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364527031
|
|
BAGU SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
JALALABAD
|
PB-03-007-130-001/388
()
|
2603007000NRG25220420240005559
|
22/04/2024
|
SOHAN SINGH
|
2603007WL000278
|
SOHAN SINGH
|
00114
|
UTIB0SFAZ01
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364527032
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
8
|
JALALABAD
|
PB-03-007-035-001/177
()
|
2603007000NRG25220420240004572
|
22/04/2024
|
Ranjit Singh
|
2603007WL000226
|
Ranjit Singh
|
00152
|
HDFC0001423
|
963
|
963
|
Processed
|
29/04/2024
|
|
3364527026
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
JALALABAD
|
PB-03-007-035-001/177
()
|
2603007000NRG25220420240004467
|
22/04/2024
|
Ranjit Singh
|
2603007WL000219
|
Ranjit Singh
|
00152
|
HDFC0001423
|
1806
|
1806
|
Processed
|
29/04/2024
|
|
3364527027
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
JALALABAD
|
PB-03-007-035-001/211
()
|
2603007000NRG25220420240004470
|
22/04/2024
|
Harbhajan lal
|
2603007WL000219
|
Harbhajan lal
|
00152
|
HDFC0001423
|
1505
|
1505
|
Processed
|
29/04/2024
|
|
3364527140
|
|
MR HARBHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
JALALABAD
|
PB-03-007-035-001/282
()
|
2603007000NRG25220420240004473
|
22/04/2024
|
DILJEET SINGH
|
2603007WL000219
|
DILJEET SINGH
|
00152
|
HDFC0001423
|
1806
|
1806
|
Processed
|
29/04/2024
|
|
3364527067
|
|
DILJEET SINGH S/O SURAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
JALALABAD
|
PB-03-007-035-001/282
()
|
2603007000NRG25220420240004577
|
22/04/2024
|
DILJEET SINGH
|
2603007WL000226
|
DILJEET SINGH
|
00152
|
HDFC0001423
|
1605
|
1605
|
Processed
|
29/04/2024
|
|
3364527068
|
|
DILJEET SINGH S/O SURAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
JALALABAD
|
PB-03-007-130-001/141
()
|
2603007000NRG25220420240005553
|
22/04/2024
|
Ashok Kumar
|
2603007WL000278
|
Ashok Kumar
|
00152
|
HDFC0001423
|
1800
|
1800
|
Rejected
|
29/04/2024
|
|
3364527132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9485
|
9485
|
|
|
|
|
|
|
|
|
14
|
JALALABAD
|
PB-03-007-038-001/345
()
|
2603007000NRG25220420240004944
|
22/04/2024
|
BALDEV SINGH
|
2603007WL000244
|
BALDEV SINGH
|
00176
|
IDIB000J534
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3364527084
|
|
Mr. BALDEV SINGH
|
INDIAN BANK(607105)
|
|
15
|
JALALABAD
|
PB-03-007-059-001/183
()
|
2603007000NRG25220420240005348
|
22/04/2024
|
Mahinder kaur
|
2603007WL000268
|
Mahinder kaur
|
00176
|
IDIB000J534
|
3900
|
3900
|
Processed
|
29/04/2024
|
|
3364527081
|
|
Mrs. Mahinder kaur
|
INDIAN BANK(607105)
|
|
16
|
JALALABAD
|
PB-03-007-059-001/250
()
|
2603007000NRG25220420240005351
|
22/04/2024
|
RANO BAI
|
2603007WL000268
|
RANO BAI
|
00176
|
IDIB000J534
|
3900
|
3900
|
Processed
|
29/04/2024
|
|
3364527088
|
|
Mrs. Rano Bai
|
INDIAN BANK(607105)
|
|
17
|
JALALABAD
|
PB-03-007-141-001/195
()
|
2603007000NRG25220420240004977
|
22/04/2024
|
KAILASH RANI
|
2603007WL000245
|
KAILASH RANI
|
00176
|
IDIB000J534
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3364527099
|
|
Mrs. Kailash Rani
|
INDIAN BANK(607105)
|
|
18
|
JALALABAD
|
PB-03-007-141-001/241
()
|
2603007000NRG25220420240004978
|
22/04/2024
|
SOHAN SINGH
|
2603007WL000245
|
SOHAN SINGH
|
00176
|
IDIB000J534
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3364527117
|
|
Sohan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
JALALABAD
|
PB-03-007-141-001/241
()
|
2603007000NRG25220420240004979
|
22/04/2024
|
Surjeet Kaur
|
2603007WL000245
|
Surjeet Kaur
|
00176
|
IDIB000J534
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3364527157
|
|
Mrs. Surjeet Kaur
|
INDIAN BANK(607105)
|
|
20
|
JALALABAD
|
PB-03-007-141-001/257
()
|
2603007000NRG25220420240004983
|
22/04/2024
|
KASHMIRA RANI
|
2603007WL000245
|
KASHMIRA RANI
|
00176
|
IDIB000J534
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3364527118
|
|
Mrs. Kashmira Rani
|
INDIAN BANK(607105)
|
|
21
|
JALALABAD
|
PB-03-007-141-001/257
()
|
2603007000NRG25220420240004982
|
22/04/2024
|
PREM SINGH
|
2603007WL000245
|
PREM SINGH
|
00176
|
IDIB000J534
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3364527119
|
|
Mr. Prem Singh
|
INDIAN BANK(607105)
|
|
22
|
JALALABAD
|
PB-03-007-141-001/272
()
|
2603007000NRG25220420240004984
|
22/04/2024
|
MANOR SINGH
|
2603007WL000245
|
MANOR SINGH
|
00176
|
IDIB000J534
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3364527120
|
|
MANOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
JALALABAD
|
PB-03-007-141-001/272
()
|
2603007000NRG25220420240004985
|
22/04/2024
|
SHINDER KAUR
|
2603007WL000245
|
SHINDER KAUR
|
00176
|
IDIB000J534
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3364527121
|
|
Mrs. Chhinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25172
|
25172
|
|
|
|
|
|
|
|
|
24
|
JALALABAD
|
PB-03-007-036-001/124
()
|
2603007000NRG25220420240005293
|
22/04/2024
|
Karam Chand
|
2603007WL000262
|
Karam Chand
|
00177
|
IOBA0002335
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3364527054
|
|
KARAM CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
25
|
JALALABAD
|
PB-03-007-018-001/70
()
|
2603007000NRG25220420240005343
|
22/04/2024
|
Makhan Singh
|
2603007WL000268
|
Makhan Singh
|
00349
|
PSIB0000065
|
3900
|
3900
|
Processed
|
29/04/2024
|
|
3364527016
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
JALALABAD
|
PB-03-007-141-001/255
()
|
2603007000NRG25220420240004980
|
22/04/2024
|
GURDEEP SINGH
|
2603007WL000245
|
GURDEEP SINGH
|
00349
|
PSIB0000065
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3364527017
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6140
|
6140
|
|
|
|
|
|
|
|
|
27
|
JALALABAD
|
PB-03-007-106-001/238
()
|
2603007000NRG25220420240005295
|
22/04/2024
|
Baldev Singh
|
2603007WL000262
|
Baldev Singh
|
00349
|
PSIB0000554
|
3600
|
3600
|
Processed
|
29/04/2024
|
|
3364527064
|
|
BALDEV SINGH SO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
JALALABAD
|
PB-03-007-106-001/257
()
|
2603007000NRG25220420240005296
|
22/04/2024
|
harjinder singh
|
2603007WL000262
|
harjinder singh
|
00349
|
PSIB0000554
|
2700
|
2700
|
Processed
|
29/04/2024
|
|
3364527015
|
|
HARJINDER SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
29
|
JALALABAD
|
PB-03-007-001-001/387
()
|
2603007000NRG25220420240005551
|
22/04/2024
|
Monika Rani
|
2603007WL000278
|
Monika Rani
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364527154
|
|
MONIKA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
JALALABAD
|
PB-03-007-099-001/20
()
|
2603007000NRG25220420240004541
|
22/04/2024
|
Baljeet Singh
|
2603007WL000224
|
Baljeet Singh
|
00352
|
PUNB0PGB003
|
1926
|
1926
|
Processed
|
29/04/2024
|
|
3364527165
|
|
BALJIT SINGH S/O BOOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
JALALABAD
|
PB-03-007-099-001/81
()
|
2603007000NRG25220420240004546
|
22/04/2024
|
lakhwinder singh
|
2603007WL000224
|
lakhwinder singh
|
00352
|
PUNB0PGB003
|
1926
|
1926
|
Processed
|
29/04/2024
|
|
3364527146
|
|
LAKHWINDER SINGH S/O PAPPU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
JALALABAD
|
PB-03-007-104-001/68
()
|
2603007000NRG25220420240005357
|
22/04/2024
|
Rajni bala
|
2603007WL000268
|
Rajni bala
|
00352
|
PUNB0PGB003
|
3900
|
3900
|
Processed
|
29/04/2024
|
|
3364527158
|
|
RAJNI BALA
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
JALALABAD
|
PB-03-007-130-001/120
()
|
2603007000NRG25220420240005552
|
22/04/2024
|
Shila Bai
|
2603007WL000278
|
Shila Bai
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364527144
|
|
SHEELO BAI W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
JALALABAD
|
PB-03-007-130-001/591
()
|
2603007000NRG25220420240005562
|
22/04/2024
|
Prem Kaur
|
2603007WL000278
|
Prem Kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364527166
|
|
PREM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
JALALABAD
|
PB-03-007-130-001/70
()
|
2603007000NRG25220420240005563
|
22/04/2024
|
Maya Bibi
|
2603007WL000278
|
Maya Bibi
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364527163
|
|
MAYA BIBI WO SHINDA SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14352
|
14352
|
|
|
|
|
|
|
|
|
36
|
JALALABAD
|
PB-03-007-094-001/31
()
|
2603007000NRG25220420240004377
|
22/04/2024
|
Kashmir Singh
|
2603007WL000213
|
Kashmir Singh
|
00354
|
PUNB0023900
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364527021
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
JALALABAD
|
PB-03-007-094-001/354
()
|
2603007000NRG25220420240004379
|
22/04/2024
|
harjinder singh
|
2603007WL000213
|
harjinder singh
|
00354
|
PUNB0023900
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364527020
|
|
Harjinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JALALABAD
|
PB-03-007-094-001/702
()
|
2603007000NRG25220420240004385
|
22/04/2024
|
JASWANT SINGH
|
2603007WL000213
|
JASWANT SINGH
|
00354
|
PUNB0023900
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364527019
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JALALABAD
|
PB-03-007-094-001/770
()
|
2603007000NRG25220420240004387
|
22/04/2024
|
BALWINDER SINGH
|
2603007WL000213
|
BALWINDER SINGH
|
00354
|
PUNB0023900
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364527022
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JALALABAD
|
PB-03-007-094-001/819
()
|
2603007000NRG25220420240004388
|
22/04/2024
|
Charnjeet Singh
|
2603007WL000213
|
Charnjeet Singh
|
00354
|
PUNB0023900
|
300
|
300
|
Processed
|
29/04/2024
|
|
3364527018
|
|
CHARNJEET SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
41
|
JALALABAD
|
PB-03-007-141-001/94
()
|
2603007000NRG25220420240004992
|
22/04/2024
|
Kulvinder Kaur
|
2603007WL000245
|
Kulvinder Kaur
|
00354
|
PUNB0023900
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3364527023
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6140
|
6140
|
|
|
|
|
|
|
|
|
42
|
JALALABAD
|
PB-03-007-001-001/387
()
|
2603007000NRG25220420240005550
|
22/04/2024
|
Surjeet Kumar
|
2603007WL000278
|
Surjeet Kumar
|
00354
|
PUNB0044510
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364527059
|
|
SURJEET KUMAR SO SHAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JALALABAD
|
PB-03-007-024-001/138
()
|
2603007000NRG25220420240005291
|
22/04/2024
|
Mohinder Singh
|
2603007WL000262
|
Mohinder Singh
|
00354
|
PUNB0044510
|
3600
|
3600
|
Processed
|
29/04/2024
|
|
3364527048
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
JALALABAD
|
PB-03-007-024-001/325
()
|
2603007000NRG25220420240005292
|
22/04/2024
|
Lajinder Singh
|
2603007WL000262
|
Lajinder Singh
|
00354
|
PUNB0044510
|
2700
|
2700
|
Processed
|
29/04/2024
|
|
3364527049
|
|
LAJINDER SINGH & SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JALALABAD
|
PB-03-007-035-001/128
()
|
2603007000NRG25220420240004571
|
22/04/2024
|
amanpreet singh
|
2603007WL000226
|
amanpreet singh
|
00354
|
PUNB0044510
|
1926
|
1926
|
Processed
|
29/04/2024
|
|
3364527050
|
|
AMANPREET SINGH
|
BANK OF INDIA(508505)
|
|
46
|
JALALABAD
|
PB-03-007-035-001/128
()
|
2603007000NRG25220420240004466
|
22/04/2024
|
amanpreet singh
|
2603007WL000219
|
amanpreet singh
|
00354
|
PUNB0044510
|
2107
|
2107
|
Processed
|
29/04/2024
|
|
3364527051
|
|
AMANPREET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12133
|
12133
|
|
|
|
|
|
|
|
|
47
|
JALALABAD
|
PB-03-007-055-001/1
()
|
2603007000NRG25220420240004527
|
22/04/2024
|
amarjeet kaur
|
2603007WL000223
|
amarjeet kaur
|
00354
|
PUNB0078300
|
1926
|
1926
|
Processed
|
29/04/2024
|
|
3364527037
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JALALABAD
|
PB-03-007-055-001/1
()
|
2603007000NRG25220420240004526
|
22/04/2024
|
Sukhdev Singh
|
2603007WL000223
|
Sukhdev Singh
|
00354
|
PUNB0078300
|
1926
|
1926
|
Processed
|
29/04/2024
|
|
3364527053
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JALALABAD
|
PB-03-007-055-001/138
()
|
2603007000NRG25220420240004528
|
22/04/2024
|
BALKAR SINGH
|
2603007WL000223
|
BALKAR SINGH
|
00354
|
PUNB0078300
|
1926
|
1926
|
Processed
|
29/04/2024
|
|
3364527065
|
|
BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JALALABAD
|
PB-03-007-055-001/165
()
|
2603007000NRG25220420240004530
|
22/04/2024
|
SUKHDEV KAUR
|
2603007WL000223
|
SUKHDEV KAUR
|
00354
|
PUNB0078300
|
1926
|
1926
|
Processed
|
29/04/2024
|
|
3364527066
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JALALABAD
|
PB-03-007-055-001/172
()
|
2603007000NRG25220420240004531
|
22/04/2024
|
GURTEAJ SINGH
|
2603007WL000223
|
GURTEAJ SINGH
|
00354
|
PUNB0078300
|
1926
|
1926
|
Processed
|
29/04/2024
|
|
3364527062
|
|
GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JALALABAD
|
PB-03-007-055-001/55
()
|
2603007000NRG25220420240004534
|
22/04/2024
|
massa singh
|
2603007WL000223
|
massa singh
|
00354
|
PUNB0078300
|
1926
|
1926
|
Processed
|
29/04/2024
|
|
3364527043
|
|
MASSA SINGH S/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JALALABAD
|
PB-03-007-055-001/89
()
|
2603007000NRG25220420240004535
|
22/04/2024
|
mukhtair singh
|
2603007WL000223
|
mukhtair singh
|
00354
|
PUNB0078300
|
1926
|
1926
|
Processed
|
29/04/2024
|
|
3364527052
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13482
|
13482
|
|
|
|
|
|
|
|
|
54
|
JALALABAD
|
PB-03-007-035-001/179
()
|
2603007000NRG25220420240004468
|
22/04/2024
|
Parveen Kumar
|
2603007WL000219
|
Parveen Kumar
|
00354
|
PUNB0345300
|
2107
|
2107
|
Processed
|
29/04/2024
|
|
3364527073
|
|
PARVEEN KUMAR S/O SATNAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JALALABAD
|
PB-03-007-035-001/179
()
|
2603007000NRG25220420240004573
|
22/04/2024
|
Parveen Kumar
|
2603007WL000226
|
Parveen Kumar
|
00354
|
PUNB0345300
|
1605
|
1605
|
Processed
|
29/04/2024
|
|
3364527072
|
|
PARVEEN KUMAR S/O SATNAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JALALABAD
|
PB-03-007-035-001/209
()
|
2603007000NRG25220420240004574
|
22/04/2024
|
Avtar singh
|
2603007WL000226
|
Avtar singh
|
00354
|
PUNB0345300
|
963
|
963
|
Processed
|
29/04/2024
|
|
3364527078
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JALALABAD
|
PB-03-007-035-001/209
()
|
2603007000NRG25220420240004469
|
22/04/2024
|
Avtar singh
|
2603007WL000219
|
Avtar singh
|
00354
|
PUNB0345300
|
2107
|
2107
|
Processed
|
29/04/2024
|
|
3364527079
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JALALABAD
|
PB-03-007-035-001/253
()
|
2603007000NRG25220420240004472
|
22/04/2024
|
RAKESH KUMAR
|
2603007WL000219
|
RAKESH KUMAR
|
00354
|
PUNB0345300
|
2107
|
2107
|
Processed
|
29/04/2024
|
|
3364527133
|
|
RAKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
59
|
JALALABAD
|
PB-03-007-035-001/253
()
|
2603007000NRG25220420240004576
|
22/04/2024
|
RAKESH KUMAR
|
2603007WL000226
|
RAKESH KUMAR
|
00354
|
PUNB0345300
|
1605
|
1605
|
Processed
|
29/04/2024
|
|
3364527134
|
|
RAKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
60
|
JALALABAD
|
PB-03-007-055-001/165
()
|
2603007000NRG25220420240004529
|
22/04/2024
|
SURJEET SINGH
|
2603007WL000223
|
SURJEET SINGH
|
00354
|
PUNB0345300
|
1926
|
1926
|
Processed
|
29/04/2024
|
|
3364527137
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JALALABAD
|
PB-03-007-055-001/172
()
|
2603007000NRG25220420240004532
|
22/04/2024
|
MANPREET KAUR
|
2603007WL000223
|
MANPREET KAUR
|
00354
|
PUNB0345300
|
1926
|
1926
|
Processed
|
29/04/2024
|
|
3364527128
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JALALABAD
|
PB-03-007-099-001/101
()
|
2603007000NRG25220420240004536
|
22/04/2024
|
VISAKHA SINGH
|
2603007WL000224
|
VISAKHA SINGH
|
00354
|
PUNB0345300
|
1926
|
1926
|
Processed
|
29/04/2024
|
|
3364527086
|
|
VISAKHA SINGH SO MALI SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
JALALABAD
|
PB-03-007-099-001/12
()
|
2603007000NRG25220420240004537
|
22/04/2024
|
Karamjeet Kaur
|
2603007WL000224
|
Karamjeet Kaur
|
00354
|
PUNB0345300
|
1926
|
1926
|
Processed
|
29/04/2024
|
|
3364527094
|
|
KARAMJIT KAUR W/O CHARNJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JALALABAD
|
PB-03-007-099-001/13
()
|
2603007000NRG25220420240004538
|
22/04/2024
|
jaswinder kaur
|
2603007WL000224
|
jaswinder kaur
|
00354
|
PUNB0345300
|
1605
|
1605
|
Processed
|
29/04/2024
|
|
3364527095
|
|
JASWINDER KAUR W/O GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JALALABAD
|
PB-03-007-099-001/14
()
|
2603007000NRG25220420240004540
|
22/04/2024
|
KARANVEER SINGH
|
2603007WL000224
|
KARANVEER SINGH
|
00354
|
PUNB0345300
|
642
|
642
|
Processed
|
29/04/2024
|
|
3364527138
|
|
KARANVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JALALABAD
|
PB-03-007-099-001/14
()
|
2603007000NRG25220420240004539
|
22/04/2024
|
MANDEEP KAUR
|
2603007WL000224
|
MANDEEP KAUR
|
00354
|
PUNB0345300
|
642
|
642
|
Processed
|
29/04/2024
|
|
3364527085
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JALALABAD
|
PB-03-007-099-001/20
()
|
2603007000NRG25220420240004542
|
22/04/2024
|
VICKY SINGH
|
2603007WL000224
|
VICKY SINGH
|
00354
|
PUNB0345300
|
1926
|
1926
|
Processed
|
29/04/2024
|
|
3364527093
|
|
VICKY SINGH S/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JALALABAD
|
PB-03-007-099-001/39
()
|
2603007000NRG25220420240004544
|
22/04/2024
|
Dara Singh
|
2603007WL000224
|
Dara Singh
|
00354
|
PUNB0345300
|
1605
|
1605
|
Processed
|
29/04/2024
|
|
3364527116
|
|
DARA SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JALALABAD
|
PB-03-007-099-001/45
()
|
2603007000NRG25220420240004545
|
22/04/2024
|
Veer pal Kaur
|
2603007WL000224
|
Veer pal Kaur
|
00354
|
PUNB0345300
|
1926
|
1926
|
Processed
|
29/04/2024
|
|
3364527126
|
|
VIRPAL KAUR W/O PAPPAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JALALABAD
|
PB-03-007-099-001/81
()
|
2603007000NRG25220420240004547
|
22/04/2024
|
manpreet kaur
|
2603007WL000224
|
manpreet kaur
|
00354
|
PUNB0345300
|
1926
|
1926
|
Processed
|
29/04/2024
|
|
3364527074
|
|
MANPREET KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28470
|
28470
|
|
|
|
|
|
|
|
|
71
|
JALALABAD
|
PB-03-007-038-001/313
()
|
2603007000NRG25220420240004940
|
22/04/2024
|
Saroj Rani
|
2603007WL000244
|
Saroj Rani
|
00415
|
SBIN0001756
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3364527107
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JALALABAD
|
PB-03-007-038-001/354
()
|
2603007000NRG25220420240004948
|
22/04/2024
|
SALWINDER SINGH
|
2603007WL000244
|
SALWINDER SINGH
|
00415
|
SBIN0001756
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3364527103
|
|
SALWINDER SINGH S/O MUKHTIAR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
73
|
JALALABAD
|
PB-03-007-038-001/432
()
|
2603007000NRG25220420240004960
|
22/04/2024
|
BALDEV SINGH
|
2603007WL000244
|
BALDEV SINGH
|
00415
|
SBIN0001756
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3364527090
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
JALALABAD
|
PB-03-007-038-001/463
()
|
2603007000NRG25220420240004962
|
22/04/2024
|
Paramjeet Kaur
|
2603007WL000244
|
Paramjeet Kaur
|
00415
|
SBIN0001756
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3364527167
|
|
MISS PARAMJEETKAUR DO KARNAILSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
JALALABAD
|
PB-03-007-059-001/77
()
|
2603007000NRG25220420240005355
|
22/04/2024
|
surjeet rani
|
2603007WL000268
|
surjeet rani
|
00415
|
SBIN0001756
|
3600
|
3600
|
Processed
|
29/04/2024
|
|
3364527071
|
|
Mrs. Surjeet kaur
|
INDIAN BANK(607105)
|
|
76
|
JALALABAD
|
PB-03-007-094-001/136
()
|
2603007000NRG25220420240004375
|
22/04/2024
|
PREATAM SINGH
|
2603007WL000213
|
PREATAM SINGH
|
00415
|
SBIN0001756
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364527056
|
|
PREATAM SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
JALALABAD
|
PB-03-007-094-001/191
()
|
2603007000NRG25220420240004376
|
22/04/2024
|
SURJEET SINGH
|
2603007WL000213
|
SURJEET SINGH
|
00415
|
SBIN0001756
|
600
|
600
|
Rejected
|
29/04/2024
|
|
3364527038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
JALALABAD
|
PB-03-007-094-001/447
()
|
2603007000NRG25220420240004380
|
22/04/2024
|
chinder singh
|
2603007WL000213
|
chinder singh
|
00415
|
SBIN0001756
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364527040
|
|
SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JALALABAD
|
PB-03-007-094-001/513
()
|
2603007000NRG25220420240004381
|
22/04/2024
|
banta singh
|
2603007WL000213
|
banta singh
|
00415
|
SBIN0001756
|
300
|
300
|
Processed
|
29/04/2024
|
|
3364527070
|
|
BANTA SINGH SO AROORH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JALALABAD
|
PB-03-007-094-001/652
()
|
2603007000NRG25220420240004384
|
22/04/2024
|
Angrej singh
|
2603007WL000213
|
Angrej singh
|
00415
|
SBIN0001756
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364527042
|
|
ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JALALABAD
|
PB-03-007-130-001/201
()
|
2603007000NRG25220420240005556
|
22/04/2024
|
JOGINDRO BAI
|
2603007WL000278
|
JOGINDRO BAI
|
00415
|
SBIN0001756
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364527096
|
|
MRS JOGINDER BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
JALALABAD
|
PB-03-007-130-001/201
()
|
2603007000NRG25220420240005555
|
22/04/2024
|
Sona Singh
|
2603007WL000278
|
Sona Singh
|
00415
|
SBIN0001756
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364527075
|
|
SONA SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
JALALABAD
|
PB-03-007-130-001/388
()
|
2603007000NRG25220420240005560
|
22/04/2024
|
SEEMA RANI
|
2603007WL000278
|
SEEMA RANI
|
00415
|
SBIN0001756
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364527076
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
JALALABAD
|
PB-03-007-130-001/591
()
|
2603007000NRG25220420240005561
|
22/04/2024
|
Baljeet Singh
|
2603007WL000278
|
Baljeet Singh
|
00415
|
SBIN0001756
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364527139
|
|
MRS BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
JALALABAD
|
PB-03-007-141-001/195
()
|
2603007000NRG25220420240004976
|
22/04/2024
|
gurdev singh
|
2603007WL000245
|
gurdev singh
|
00415
|
SBIN0001756
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3364527098
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
86
|
JALALABAD
|
PB-03-007-141-001/94
()
|
2603007000NRG25220420240004991
|
22/04/2024
|
Roshan Singh
|
2603007WL000245
|
Roshan Singh
|
00415
|
SBIN0001756
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3364527149
|
|
ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24484
|
24484
|
|
|
|
|
|
|
|
|
87
|
JALALABAD
|
PB-03-007-038-001/103
()
|
2603007000NRG25220420240004926
|
22/04/2024
|
MAKHAN SINGH
|
2603007WL000244
|
MAKHAN SINGH
|
00415
|
SBIN0007601
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3364527055
|
|
MS KORHO BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
JALALABAD
|
PB-03-007-038-001/14
()
|
2603007000NRG25220420240004928
|
22/04/2024
|
JASWINDER SINGH
|
2603007WL000244
|
JASWINDER SINGH
|
00415
|
SBIN0007601
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3364527101
|
|
MR JASVINDER SINGH SO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
JALALABAD
|
PB-03-007-038-001/14
()
|
2603007000NRG25220420240004927
|
22/04/2024
|
rano bai
|
2603007WL000244
|
rano bai
|
00415
|
SBIN0007601
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3364527044
|
|
RANO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JALALABAD
|
PB-03-007-038-001/156
()
|
2603007000NRG25220420240004929
|
22/04/2024
|
mangal singh
|
2603007WL000244
|
mangal singh
|
00415
|
SBIN0007601
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3364527024
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
JALALABAD
|
PB-03-007-038-001/159
()
|
2603007000NRG25220420240004930
|
22/04/2024
|
surjeet singh
|
2603007WL000244
|
surjeet singh
|
00415
|
SBIN0007601
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3364527045
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
JALALABAD
|
PB-03-007-038-001/193
()
|
2603007000NRG25220420240004931
|
22/04/2024
|
BALWINDER SINGH
|
2603007WL000244
|
BALWINDER SINGH
|
00415
|
SBIN0007601
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3364527057
|
|
MR BALWINDER SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
JALALABAD
|
PB-03-007-038-001/197
()
|
2603007000NRG25220420240004932
|
22/04/2024
|
PARO BAI
|
2603007WL000244
|
PARO BAI
|
00415
|
SBIN0007601
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3364527025
|
|
MRS PARO BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
JALALABAD
|
PB-03-007-038-001/198
()
|
2603007000NRG25220420240004933
|
22/04/2024
|
PURAN SINGH
|
2603007WL000244
|
PURAN SINGH
|
00415
|
SBIN0007601
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3364527046
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
JALALABAD
|
PB-03-007-038-001/199
()
|
2603007000NRG25220420240004934
|
22/04/2024
|
Tarlok singh
|
2603007WL000244
|
Tarlok singh
|
00415
|
SBIN0007601
|
1692
|
1692
|
Rejected
|
29/04/2024
|
|
3364527047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
JALALABAD
|
PB-03-007-038-001/211
()
|
2603007000NRG25220420240004936
|
22/04/2024
|
bachano bai
|
2603007WL000244
|
bachano bai
|
00415
|
SBIN0007601
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3364527108
|
|
MRS BACHNO BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
JALALABAD
|
PB-03-007-038-001/245
()
|
2603007000NRG25220420240004937
|
22/04/2024
|
vajira bai
|
2603007WL000244
|
vajira bai
|
00415
|
SBIN0007601
|
1692
|
1692
|
Rejected
|
29/04/2024
|
|
3364527143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
JALALABAD
|
PB-03-007-038-001/263
()
|
2603007000NRG25220420240004938
|
22/04/2024
|
BALVEER SINGH
|
2603007WL000244
|
BALVEER SINGH
|
00415
|
SBIN0007601
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3364527033
|
|
BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JALALABAD
|
PB-03-007-038-001/304
()
|
2603007000NRG25220420240004939
|
22/04/2024
|
lal singh
|
2603007WL000244
|
lal singh
|
00415
|
SBIN0007601
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3364527060
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
JALALABAD
|
PB-03-007-038-001/315
()
|
2603007000NRG25220420240004941
|
22/04/2024
|
Ramesh singh
|
2603007WL000244
|
Ramesh singh
|
00415
|
SBIN0007601
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3364527058
|
|
RAMESH SINGH
|
UCO BANK(607066)
|
|
101
|
JALALABAD
|
PB-03-007-038-001/344
()
|
2603007000NRG25220420240004942
|
22/04/2024
|
malkeet singh
|
2603007WL000244
|
malkeet singh
|
00415
|
SBIN0007601
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3364527091
|
|
MALKEET SINGH
|
CANARA BANK(508532)
|
|
102
|
JALALABAD
|
PB-03-007-038-001/344
()
|
2603007000NRG25220420240004943
|
22/04/2024
|
neelam rani
|
2603007WL000244
|
neelam rani
|
00415
|
SBIN0007601
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3364527080
|
|
MRS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
JALALABAD
|
PB-03-007-038-001/345
()
|
2603007000NRG25220420240004945
|
22/04/2024
|
SEEMA RANI
|
2603007WL000244
|
SEEMA RANI
|
00415
|
SBIN0007601
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3364527114
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
JALALABAD
|
PB-03-007-038-001/35
()
|
2603007000NRG25220420240004946
|
22/04/2024
|
Balveer singh
|
2603007WL000244
|
Balveer singh
|
00415
|
SBIN0007601
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3364527034
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
JALALABAD
|
PB-03-007-038-001/35
()
|
2603007000NRG25220420240004947
|
22/04/2024
|
JEETO BAI
|
2603007WL000244
|
JEETO BAI
|
00415
|
SBIN0007601
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3364527077
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
JALALABAD
|
PB-03-007-038-001/354
()
|
2603007000NRG25220420240004949
|
22/04/2024
|
VEENA RANI
|
2603007WL000244
|
VEENA RANI
|
00415
|
SBIN0007601
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3364527115
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
JALALABAD
|
PB-03-007-038-001/367
()
|
2603007000NRG25220420240004951
|
22/04/2024
|
PARMJEET KAUR
|
2603007WL000244
|
PARMJEET KAUR
|
00415
|
SBIN0007601
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3364527106
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
JALALABAD
|
PB-03-007-038-001/367
()
|
2603007000NRG25220420240004950
|
22/04/2024
|
SHINGARA SINGH
|
2603007WL000244
|
SHINGARA SINGH
|
00415
|
SBIN0007601
|
1692
|
1692
|
Rejected
|
29/04/2024
|
|
3364527104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
JALALABAD
|
PB-03-007-038-001/377
()
|
2603007000NRG25220420240004952
|
22/04/2024
|
VEERPAL KAUR
|
2603007WL000244
|
VEERPAL KAUR
|
00415
|
SBIN0007601
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3364527102
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
JALALABAD
|
PB-03-007-038-001/40
()
|
2603007000NRG25220420240004953
|
22/04/2024
|
hoshar singh
|
2603007WL000244
|
hoshar singh
|
00415
|
SBIN0007601
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3364527035
|
|
HOSHIR SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
JALALABAD
|
PB-03-007-038-001/40
()
|
2603007000NRG25220420240004954
|
22/04/2024
|
MAYA BAI
|
2603007WL000244
|
MAYA BAI
|
00415
|
SBIN0007601
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3364527111
|
|
MRS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
JALALABAD
|
PB-03-007-038-001/407
()
|
2603007000NRG25220420240004955
|
22/04/2024
|
Raj singh
|
2603007WL000244
|
Raj singh
|
00415
|
SBIN0007601
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3364527130
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
JALALABAD
|
PB-03-007-038-001/424
()
|
2603007000NRG25220420240004956
|
22/04/2024
|
ASHOK SINGH
|
2603007WL000244
|
ASHOK SINGH
|
00415
|
SBIN0007601
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3364527105
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
JALALABAD
|
PB-03-007-038-001/424
()
|
2603007000NRG25220420240004957
|
22/04/2024
|
SANDEEP KAUR
|
2603007WL000244
|
SANDEEP KAUR
|
00415
|
SBIN0007601
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3364527112
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
JALALABAD
|
PB-03-007-038-001/425
()
|
2603007000NRG25220420240004959
|
22/04/2024
|
KULWINDER KAUR
|
2603007WL000244
|
KULWINDER KAUR
|
00415
|
SBIN0007601
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3364527109
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
JALALABAD
|
PB-03-007-038-001/447
()
|
2603007000NRG25220420240004961
|
22/04/2024
|
BALWINDER KAUR
|
2603007WL000244
|
BALWINDER KAUR
|
00415
|
SBIN0007601
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3364527100
|
|
MISS BALWINDER KAUR DO SH HUSHIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
JALALABAD
|
PB-03-007-038-001/499
()
|
2603007000NRG25220420240004963
|
22/04/2024
|
AMAR SINGH
|
2603007WL000244
|
AMAR SINGH
|
00415
|
SBIN0007601
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3364527082
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
JALALABAD
|
PB-03-007-038-001/514
()
|
2603007000NRG25220420240004964
|
22/04/2024
|
PARMJIT KAUR
|
2603007WL000244
|
PARMJIT KAUR
|
00415
|
SBIN0007601
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3364527131
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
JALALABAD
|
PB-03-007-038-001/515
()
|
2603007000NRG25220420240004966
|
22/04/2024
|
GURMEJ KAUR
|
2603007WL000244
|
GURMEJ KAUR
|
00415
|
SBIN0007601
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3364527125
|
|
GURMEJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
120
|
JALALABAD
|
PB-03-007-038-001/515
()
|
2603007000NRG25220420240004965
|
22/04/2024
|
SUCHA SINGH
|
2603007WL000244
|
SUCHA SINGH
|
00415
|
SBIN0007601
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3364527124
|
|
SUCHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JALALABAD
|
PB-03-007-038-001/537
()
|
2603007000NRG25220420240004967
|
22/04/2024
|
MAHINDER SINGH
|
2603007WL000244
|
MAHINDER SINGH
|
00415
|
SBIN0007601
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3364527089
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
JALALABAD
|
PB-03-007-038-001/8
()
|
2603007000NRG25220420240004968
|
22/04/2024
|
Lalo Bai
|
2603007WL000244
|
Lalo Bai
|
00415
|
SBIN0007601
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3364527083
|
|
MRS LALO BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
JALALABAD
|
PB-03-007-038-001/85
()
|
2603007000NRG25220420240004972
|
22/04/2024
|
Jogindero bai
|
2603007WL000244
|
Jogindero bai
|
00415
|
SBIN0007601
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3364527110
|
|
MRS JAGINDERO BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
JALALABAD
|
PB-03-007-038-001/85
()
|
2603007000NRG25220420240004971
|
22/04/2024
|
kala singh
|
2603007WL000244
|
kala singh
|
00415
|
SBIN0007601
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3364527069
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
JALALABAD
|
PB-03-007-038-001/86
()
|
2603007000NRG25220420240004974
|
22/04/2024
|
janak kaur
|
2603007WL000244
|
janak kaur
|
00415
|
SBIN0007601
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3364527113
|
|
MRS JANAKO BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
JALALABAD
|
PB-03-007-038-001/86
()
|
2603007000NRG25220420240004973
|
22/04/2024
|
Makhan Singh
|
2603007WL000244
|
Makhan Singh
|
00415
|
SBIN0007601
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3364527036
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
JALALABAD
|
PB-03-007-094-001/314
()
|
2603007000NRG25220420240004378
|
22/04/2024
|
Lachman Singh
|
2603007WL000213
|
Lachman Singh
|
00415
|
SBIN0007601
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364527039
|
|
LACHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
JALALABAD
|
PB-03-007-094-001/513
()
|
2603007000NRG25220420240004382
|
22/04/2024
|
Raj singh
|
2603007WL000213
|
Raj singh
|
00415
|
SBIN0007601
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364527097
|
|
Raj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
JALALABAD
|
PB-03-007-094-001/580
()
|
2603007000NRG25220420240004383
|
22/04/2024
|
MEJOR SINGH
|
2603007WL000213
|
MEJOR SINGH
|
00415
|
SBIN0007601
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364527041
|
|
MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
JALALABAD
|
PB-03-007-130-001/264
()
|
2603007000NRG25220420240005558
|
22/04/2024
|
Sundra Rani
|
2603007WL000278
|
Sundra Rani
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364527092
|
|
MS SUNDRA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69024
|
69024
|
|
|
|
|
|
|
|
|
131
|
JALALABAD
|
PB-03-007-059-001/132
()
|
2603007000NRG25220420240005344
|
22/04/2024
|
taro bai
|
2603007WL000268
|
taro bai
|
00415
|
SBIN0050629
|
3600
|
3600
|
Processed
|
29/04/2024
|
|
3364527148
|
|
Mrs. Taro Bai
|
INDIAN BANK(607105)
|
|
132
|
JALALABAD
|
PB-03-007-059-001/134
()
|
2603007000NRG25220420240005345
|
22/04/2024
|
santosh rani
|
2603007WL000268
|
santosh rani
|
00415
|
SBIN0050629
|
3900
|
3900
|
Processed
|
29/04/2024
|
|
3364527145
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
133
|
JALALABAD
|
PB-03-007-059-001/151
()
|
2603007000NRG25220420240005346
|
22/04/2024
|
Magar Singh
|
2603007WL000268
|
Magar Singh
|
00415
|
SBIN0050629
|
3600
|
3600
|
Processed
|
29/04/2024
|
|
3364527141
|
|
MAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
JALALABAD
|
PB-03-007-059-001/218
()
|
2603007000NRG25220420240005349
|
22/04/2024
|
suman rani
|
2603007WL000268
|
suman rani
|
00415
|
SBIN0050629
|
3900
|
3900
|
Processed
|
29/04/2024
|
|
3364527142
|
|
MRS SUMAN DEVI WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
JALALABAD
|
PB-03-007-059-001/23
()
|
2603007000NRG25220420240005350
|
22/04/2024
|
MAYA BAI
|
2603007WL000268
|
MAYA BAI
|
00415
|
SBIN0050629
|
3900
|
3900
|
Processed
|
29/04/2024
|
|
3364527156
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
JALALABAD
|
PB-03-007-059-001/271
()
|
2603007000NRG25220420240005352
|
22/04/2024
|
Chana singh
|
2603007WL000268
|
Chana singh
|
00415
|
SBIN0050629
|
3900
|
3900
|
Processed
|
29/04/2024
|
|
3364527150
|
|
MR CHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
JALALABAD
|
PB-03-007-059-001/41
()
|
2603007000NRG25220420240005354
|
22/04/2024
|
Sagan
|
2603007WL000268
|
Sagan
|
00415
|
SBIN0050629
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364527155
|
|
SAGAN SINGH
|
HDFC BANK LTD(607152)
|
|
138
|
JALALABAD
|
PB-03-007-059-001/96
()
|
2603007000NRG25220420240005356
|
22/04/2024
|
Paramjeet Kaur
|
2603007WL000268
|
Paramjeet Kaur
|
00415
|
SBIN0050629
|
3900
|
3900
|
Processed
|
29/04/2024
|
|
3364527161
|
|
Mrs. Paramjeet Kaur
|
INDIAN BANK(607105)
|
|
139
|
JALALABAD
|
PB-03-007-130-001/264
()
|
2603007000NRG25220420240005557
|
22/04/2024
|
Surinder Singh
|
2603007WL000278
|
Surinder Singh
|
00415
|
SBIN0050629
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364527153
|
|
MR SURINDERSINGH SO BAGGUSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
JALALABAD
|
PB-03-007-141-001/126
()
|
2603007000NRG25220420240004975
|
22/04/2024
|
hansa sing
|
2603007WL000245
|
hansa sing
|
00415
|
SBIN0050629
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3364527151
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
JALALABAD
|
PB-03-007-141-001/255
()
|
2603007000NRG25220420240004981
|
22/04/2024
|
POONAM RANI
|
2603007WL000245
|
POONAM RANI
|
00415
|
SBIN0050629
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3364527129
|
|
MRS POONAM RANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
JALALABAD
|
PB-03-007-141-001/289
()
|
2603007000NRG25220420240004987
|
22/04/2024
|
PARVEEN LATA
|
2603007WL000245
|
PARVEEN LATA
|
00415
|
SBIN0050629
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3364527123
|
|
MRS PARVEEN LATA WO SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
JALALABAD
|
PB-03-007-141-001/289
()
|
2603007000NRG25220420240004986
|
22/04/2024
|
SANDEEP KUMAR
|
2603007WL000245
|
SANDEEP KUMAR
|
00415
|
SBIN0050629
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3364527160
|
|
MR SANDEP KUMAR SO AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
144
|
JALALABAD
|
PB-03-007-141-001/29
()
|
2603007000NRG25220420240004988
|
22/04/2024
|
Om Parkash
|
2603007WL000245
|
Om Parkash
|
00415
|
SBIN0050629
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3364527147
|
|
Mr. Om Parkash
|
INDIAN BANK(607105)
|
|
145
|
JALALABAD
|
PB-03-007-141-001/29
()
|
2603007000NRG25220420240004989
|
22/04/2024
|
Parveen Kumari
|
2603007WL000245
|
Parveen Kumari
|
00415
|
SBIN0050629
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3364527122
|
|
MRS PARVEEN RANI WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44640
|
44640
|
|
|
|
|
|
|
|
|
146
|
JALALABAD
|
PB-03-007-035-001/295
()
|
2603007000NRG25220420240004474
|
22/04/2024
|
GURDEV SINGH
|
2603007WL000219
|
GURDEV SINGH
|
00468
|
UBIN0567507
|
1806
|
1806
|
Processed
|
29/04/2024
|
|
3364527169
|
|
Mr. GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JALALABAD
|
PB-03-007-035-001/295
()
|
2603007000NRG25220420240004578
|
22/04/2024
|
GURDEV SINGH
|
2603007WL000226
|
GURDEV SINGH
|
00468
|
UBIN0567507
|
963
|
963
|
Processed
|
29/04/2024
|
|
3364527168
|
|
Mr. GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JALALABAD
|
PB-03-007-038-001/425
()
|
2603007000NRG25220420240004958
|
22/04/2024
|
SONA SINGH
|
2603007WL000244
|
SONA SINGH
|
00468
|
UBIN0567507
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3364527159
|
|
MRS SONA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
JALALABAD
|
PB-03-007-038-001/842
()
|
2603007000NRG25220420240004970
|
22/04/2024
|
parmjit kaur
|
2603007WL000244
|
parmjit kaur
|
00468
|
UBIN0567507
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3364527164
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JALALABAD
|
PB-03-007-094-001/705
()
|
2603007000NRG25220420240004386
|
22/04/2024
|
RAMAN KUMAR
|
2603007WL000213
|
RAMAN KUMAR
|
00468
|
UBIN0567507
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364527152
|
|
RAMAN KUMAR SO SUMER CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6771
|
6771
|
|
|
|
|
|
|
|
|
151
|
JALALABAD
|
PB-03-007-141-001/54
()
|
2603007000NRG25220420240004990
|
22/04/2024
|
sukhwinder singh
|
2603007WL000245
|
sukhwinder singh
|
00554
|
KKBK0000254
|
2240
|
2240
|
Rejected
|
29/04/2024
|
|
3364527061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
152
|
JALALABAD
|
PB-03-007-055-001/196
()
|
2603007000NRG25220420240004533
|
22/04/2024
|
GURSHIb singh
|
2603007WL000223
|
GURSHIb singh
|
00688
|
FINO0001185
|
1926
|
1926
|
Processed
|
29/04/2024
|
|
3364527063
|
|
Gursahib Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
153
|
JALALABAD
|
PB-03-007-038-001/199
()
|
2603007000NRG25220420240004935
|
22/04/2024
|
VEENA RANI
|
2603007WL000244
|
VEENA RANI
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3364527028
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
JALALABAD
|
PB-03-007-038-001/837
()
|
2603007000NRG25220420240004969
|
22/04/2024
|
surjit singh
|
2603007WL000244
|
surjit singh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3364527030
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JALALABAD
|
PB-03-007-059-001/179
()
|
2603007000NRG25220420240005347
|
22/04/2024
|
jeeto bai
|
2603007WL000268
|
jeeto bai
|
00691
|
IPOS0000001
|
3900
|
3900
|
Rejected
|
29/04/2024
|
|
3364527029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7284
|
7284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294139
|
294139
|
|
|
|
|
|
|
|