|
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-03-007-070-001/414
()
|
2603007000NRG23140320230723309
|
14/03/2023
|
Jallo Bai
|
2603007WL026689
|
Jallo Bai
|
00045
|
BARB0JALALA
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809790
|
|
Jalo Bai
|
BANK OF BARODA(606985)
|
|
2
|
JALALABAD
|
PB-03-007-070-001/537
()
|
2603007000NRG23140320230723539
|
14/03/2023
|
PINDER SINGH
|
2603007WL026689
|
PINDER SINGH
|
00045
|
BARB0JALALA
|
696
|
696
|
Processed
|
01/04/2023
|
|
0415809791
|
|
Pinder Singh
|
BANK OF BARODA(606985)
|
|
3
|
JALALABAD
|
PB-03-007-070-001/541
()
|
2603007000NRG23140320230723546
|
14/03/2023
|
KALA SINGH
|
2603007WL026689
|
KALA SINGH
|
00045
|
BARB0JALALA
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809797
|
|
Kala Singh
|
BANK OF BARODA(606985)
|
|
4
|
JALALABAD
|
PB-03-007-070-001/557
()
|
2603007000NRG23140320230723581
|
14/03/2023
|
DARSHAN SINGH
|
2603007WL026689
|
DARSHAN SINGH
|
00045
|
BARB0JALALA
|
696
|
696
|
Processed
|
01/04/2023
|
|
0415809794
|
|
Darshan Singh
|
BANK OF BARODA(606985)
|
|
5
|
JALALABAD
|
PB-03-007-070-001/563
()
|
2603007000NRG23140320230723595
|
14/03/2023
|
RESHMA RANI
|
2603007WL026689
|
RESHMA RANI
|
00045
|
BARB0JALALA
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809796
|
|
Reshma Rani
|
BANK OF BARODA(606985)
|
|
6
|
JALALABAD
|
PB-03-007-070-001/565
()
|
2603007000NRG23140320230723598
|
14/03/2023
|
KUSHALIA BAI
|
2603007WL026689
|
KUSHALIA BAI
|
00045
|
BARB0JALALA
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809795
|
|
Kushalia Bai
|
BANK OF BARODA(606985)
|
|
7
|
JALALABAD
|
PB-03-007-070-001/614
()
|
2603007000NRG23140320230723692
|
14/03/2023
|
HARBAJN SINGH
|
2603007WL026689
|
HARBAJN SINGH
|
00045
|
BARB0JALALA
|
1160
|
1160
|
Processed
|
01/04/2023
|
|
0415809789
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
JALALABAD
|
PB-03-007-070-001/651
()
|
2603007000NRG23140320230723732
|
14/03/2023
|
JEETO BAI
|
2603007WL026689
|
JEETO BAI
|
00045
|
BARB0JALALA
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809799
|
|
Jeeto Bai
|
BANK OF BARODA(606985)
|
|
9
|
JALALABAD
|
PB-03-007-070-001/664
()
|
2603007000NRG23140320230723773
|
14/03/2023
|
BUTA SINGH
|
2603007WL026689
|
BUTA SINGH
|
00045
|
BARB0JALALA
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809793
|
|
Buta Singh
|
BANK OF BARODA(606985)
|
|
10
|
JALALABAD
|
PB-03-007-070-001/91
()
|
2603007000NRG23140320230723804
|
14/03/2023
|
Anita Rani
|
2603007WL026689
|
Anita Rani
|
00045
|
BARB0JALALA
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809800
|
|
Anita Rani
|
BANK OF BARODA(606985)
|
|
11
|
JALALABAD
|
PB-03-007-070-001/913
()
|
2603007000NRG23140320230723806
|
14/03/2023
|
BALWINDER KAUR
|
2603007WL026689
|
BALWINDER KAUR
|
00045
|
BARB0JALALA
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809798
|
|
Balwinder Kaur
|
BANK OF BARODA(606985)
|
|
12
|
JALALABAD
|
PB-03-007-070-001/952
()
|
2603007000NRG23140320230723824
|
14/03/2023
|
Gurmeet Singh
|
2603007WL026689
|
Gurmeet Singh
|
00045
|
BARB0JALALA
|
928
|
928
|
Processed
|
01/04/2023
|
|
0415809792
|
|
MRS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14616
|
14616
|
|
|
|
|
|
|
|
|
13
|
JALALABAD
|
PB-03-007-042-001/111
()
|
2603007000NRG23140320230754686
|
14/03/2023
|
Surjit Kaur
|
2603007WL026965
|
Surjit Kaur
|
00048
|
BKID0006376
|
190
|
190
|
Processed
|
01/04/2023
|
|
0415809735
|
|
SURJIT KAUR
|
INDUSIND BANK(607189)
|
|
14
|
JALALABAD
|
PB-03-007-070-001/561
()
|
2603007000NRG23140320230723587
|
14/03/2023
|
BALWINDER SINGH
|
2603007WL026689
|
BALWINDER SINGH
|
00048
|
BKID0006376
|
232
|
232
|
Processed
|
01/04/2023
|
|
0415809820
|
|
Mr. HARCHAND SINGH S O BHALA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JALALABAD
|
PB-03-007-070-001/574
()
|
2603007000NRG23140320230723616
|
14/03/2023
|
BANTA SINGH
|
2603007WL026689
|
BANTA SINGH
|
00048
|
BKID0006376
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809824
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1814
|
1814
|
|
|
|
|
|
|
|
|
16
|
JALALABAD
|
PB-03-007-070-001/479
()
|
2603007000NRG23140320230723415
|
14/03/2023
|
BISHANBER SINGH
|
2603007WL026689
|
BISHANBER SINGH
|
00078
|
CNRB0005668
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809788
|
|
BISHANBER SINGH
|
CANARA BANK(508532)
|
|
17
|
JALALABAD
|
PB-03-007-070-001/568
()
|
2603007000NRG23140320230723601
|
14/03/2023
|
AMARJEET SINGH
|
2603007WL026689
|
AMARJEET SINGH
|
00078
|
CNRB0005668
|
928
|
928
|
Processed
|
01/04/2023
|
|
0415809787
|
|
AMARJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JALALABAD
|
PB-03-007-070-001/625
()
|
2603007000NRG23140320230723706
|
14/03/2023
|
SHINDER SINGH
|
2603007WL026689
|
SHINDER SINGH
|
00078
|
CNRB0005668
|
232
|
232
|
Processed
|
01/04/2023
|
|
0415809783
|
|
CHHINDER SINGH
|
CANARA BANK(508532)
|
|
19
|
JALALABAD
|
PB-03-007-070-001/647
()
|
2603007000NRG23140320230723719
|
14/03/2023
|
MAKHAN SINGH
|
2603007WL026689
|
MAKHAN SINGH
|
00078
|
CNRB0005668
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809785
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
JALALABAD
|
PB-03-007-070-001/650
()
|
2603007000NRG23140320230723731
|
14/03/2023
|
KULWINDER SINGH
|
2603007WL026689
|
KULWINDER SINGH
|
00078
|
CNRB0005668
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809782
|
|
KULWINDER SINGH
|
CANARA BANK(508532)
|
|
21
|
JALALABAD
|
PB-03-007-070-001/653
()
|
2603007000NRG23140320230723748
|
14/03/2023
|
SEEMA RANI
|
2603007WL026689
|
SEEMA RANI
|
00078
|
CNRB0005668
|
696
|
696
|
Processed
|
01/04/2023
|
|
0415809780
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JALALABAD
|
PB-03-007-070-001/662
()
|
2603007000NRG23140320230723767
|
14/03/2023
|
NANAK SINGH
|
2603007WL026689
|
NANAK SINGH
|
00078
|
CNRB0005668
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809784
|
|
NANAK SINGH
|
CANARA BANK(508532)
|
|
23
|
JALALABAD
|
PB-03-007-070-001/917
()
|
2603007000NRG23140320230723808
|
14/03/2023
|
SANDEP SINGH
|
2603007WL026689
|
SANDEP SINGH
|
00078
|
CNRB0005668
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809786
|
|
SANDEEP SINGH
|
CANARA BANK(508532)
|
|
24
|
JALALABAD
|
PB-03-007-070-001/929
()
|
2603007000NRG23140320230723815
|
14/03/2023
|
FALAK SINGH
|
2603007WL026689
|
FALAK SINGH
|
00078
|
CNRB0005668
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809781
|
|
FALAK SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10208
|
10208
|
|
|
|
|
|
|
|
|
25
|
JALALABAD
|
PB-03-007-070-001/529
()
|
2603007000NRG23140320230723525
|
14/03/2023
|
HARMESH KAUR
|
2603007WL026689
|
HARMESH KAUR
|
00089
|
CBIN0284315
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809746
|
|
Mrs. HARMESH KAUR W/O RANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JALALABAD
|
PB-03-007-070-001/584
()
|
2603007000NRG23140320230723653
|
14/03/2023
|
NAJAR SINGH
|
2603007WL026689
|
NAJAR SINGH
|
00089
|
CBIN0284315
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809745
|
|
Mr. NAJAR SINGH S/O GURIYA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JALALABAD
|
PB-03-007-070-001/654
()
|
2603007000NRG23140320230723753
|
14/03/2023
|
SHARMA SINGH
|
2603007WL026689
|
SHARMA SINGH
|
00089
|
CBIN0284315
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809747
|
|
Mr. SHARMA SINGH SO MAHIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4176
|
4176
|
|
|
|
|
|
|
|
|
28
|
JALALABAD
|
PB-03-007-042-001/109
()
|
2603007000NRG23140320230754684
|
14/03/2023
|
Balwinder Kaur
|
2603007WL026965
|
Balwinder Kaur
|
00114
|
UTIB0SFAZ01
|
950
|
950
|
Processed
|
01/04/2023
|
|
0415809628
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JALALABAD
|
PB-03-007-042-001/124
()
|
2603007000NRG23140320230754692
|
14/03/2023
|
Jangir Kaur
|
2603007WL026965
|
Jangir Kaur
|
00114
|
UTIB0SFAZ01
|
760
|
760
|
Processed
|
01/04/2023
|
|
0415809629
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
JALALABAD
|
PB-03-007-042-001/156
()
|
2603007000NRG23140320230754702
|
14/03/2023
|
SUBHASH CHANDER
|
2603007WL026965
|
SUBHASH CHANDER
|
00114
|
UTIB0SFAZ01
|
760
|
760
|
Processed
|
01/04/2023
|
|
0415809626
|
|
SUBHASH CHANDER S/O WASAWA RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
31
|
JALALABAD
|
PB-03-007-042-001/180
()
|
2603007000NRG23140320230754712
|
14/03/2023
|
CHIMAN LAL
|
2603007WL026965
|
CHIMAN LAL
|
00114
|
UTIB0SFAZ01
|
760
|
760
|
Processed
|
01/04/2023
|
|
0415809661
|
|
CHIMAN LAL S/O HUKAM CHAND
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
32
|
JALALABAD
|
PB-03-007-042-001/40
()
|
2603007000NRG23140320230754721
|
14/03/2023
|
Subhash Chander
|
2603007WL026965
|
Subhash Chander
|
00114
|
UTIB0SFAZ01
|
950
|
950
|
Processed
|
01/04/2023
|
|
0415809627
|
|
SHRI SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
33
|
JALALABAD
|
PB-03-007-042-001/54
()
|
2603007000NRG23140320230754728
|
14/03/2023
|
RAMANDEEP
|
2603007WL026965
|
RAMANDEEP
|
00114
|
UTIB0SFAZ01
|
950
|
950
|
Processed
|
01/04/2023
|
|
0415809664
|
|
MRS RAMANDIP RAMANDIP
|
STATE BANK OF INDIA(508548)
|
|
34
|
JALALABAD
|
PB-03-007-042-001/91
()
|
2603007000NRG23140320230754747
|
14/03/2023
|
BHEM SAIN
|
2603007WL026965
|
BHEM SAIN
|
00114
|
UTIB0SFAZ01
|
950
|
950
|
Processed
|
01/04/2023
|
|
0415809663
|
|
BHIM SAIN S/O HUKAM CHAND
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
35
|
JALALABAD
|
PB-03-007-042-001/96
()
|
2603007000NRG23140320230754749
|
14/03/2023
|
Darshan
|
2603007WL026965
|
Darshan
|
00114
|
UTIB0SFAZ01
|
950
|
950
|
Processed
|
01/04/2023
|
|
0415809654
|
|
DARSHAN SINGH S/O HAILA SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
36
|
JALALABAD
|
PB-03-007-070-001/932
()
|
2603007000NRG23140320230723817
|
14/03/2023
|
BISHAMBER SINGH
|
2603007WL026689
|
BISHAMBER SINGH
|
00114
|
UTIB0SFAZ01
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809665
|
|
Mr. BISHAMBER SINGH S/O JAGGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8422
|
8422
|
|
|
|
|
|
|
|
|
37
|
JALALABAD
|
PB-03-007-042-001/159
()
|
2603007000NRG23140320230754704
|
14/03/2023
|
SANJEEV KUMAR
|
2603007WL026965
|
SANJEEV KUMAR
|
00152
|
HDFC0001423
|
950
|
950
|
Processed
|
01/04/2023
|
|
0415809776
|
|
SANJIV KUMAR
|
HDFC BANK LTD(607152)
|
|
38
|
JALALABAD
|
PB-03-007-070-001/523
()
|
2603007000NRG23140320230723514
|
14/03/2023
|
KEWAL SINGH
|
2603007WL026689
|
KEWAL SINGH
|
00152
|
HDFC0001423
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809777
|
|
KEWAL SINGH
|
BANK OF BARODA(606985)
|
|
39
|
JALALABAD
|
PB-03-007-070-001/545
()
|
2603007000NRG23140320230723561
|
14/03/2023
|
NIRANJAN SINGH
|
2603007WL026689
|
NIRANJAN SINGH
|
00152
|
HDFC0001423
|
232
|
232
|
Processed
|
01/04/2023
|
|
0415809737
|
|
Mr. Niranjan Singh
|
INDIAN BANK(607105)
|
|
40
|
JALALABAD
|
PB-03-007-070-001/600
()
|
2603007000NRG23140320230723675
|
14/03/2023
|
SURINDER SINGH
|
2603007WL026689
|
SURINDER SINGH
|
00152
|
HDFC0001423
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809775
|
|
SURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
41
|
JALALABAD
|
PB-03-007-070-001/953
()
|
2603007000NRG23140320230723825
|
14/03/2023
|
Manjeet Singh
|
2603007WL026689
|
Manjeet Singh
|
00152
|
HDFC0001423
|
696
|
696
|
Processed
|
01/04/2023
|
|
0415809778
|
|
Master. MANJEET SINGH SO BACHAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
42
|
JALALABAD
|
PB-03-007-070-001/410
()
|
2603007000NRG23140320230723301
|
14/03/2023
|
shelo bai
|
2603007WL026689
|
shelo bai
|
00176
|
IDIB000J534
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809714
|
|
MRS SHEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JALALABAD
|
PB-03-007-070-001/426
()
|
2603007000NRG23140320230723319
|
14/03/2023
|
Gurjeet kaur
|
2603007WL026689
|
Gurjeet kaur
|
00176
|
IDIB000J534
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809806
|
|
Mrs. Gurjeet Kaur
|
INDIAN BANK(607105)
|
|
44
|
JALALABAD
|
PB-03-007-070-001/432
()
|
2603007000NRG23140320230723326
|
14/03/2023
|
Sunita rani
|
2603007WL026689
|
Sunita rani
|
00176
|
IDIB000J534
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809704
|
|
Mrs. Sunita Rani
|
INDIAN BANK(607105)
|
|
45
|
JALALABAD
|
PB-03-007-070-001/457
()
|
2603007000NRG23140320230723356
|
14/03/2023
|
PARAMJEET KAUR
|
2603007WL026689
|
PARAMJEET KAUR
|
00176
|
IDIB000J534
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809705
|
|
Mrs. Parmjeet Kaur
|
INDIAN BANK(607105)
|
|
46
|
JALALABAD
|
PB-03-007-070-001/474
()
|
2603007000NRG23140320230723399
|
14/03/2023
|
PARTO BAI
|
2603007WL026689
|
PARTO BAI
|
00176
|
IDIB000J534
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809809
|
|
Mrs. Preeto Bai
|
INDIAN BANK(607105)
|
|
47
|
JALALABAD
|
PB-03-007-070-001/483
()
|
2603007000NRG23140320230723432
|
14/03/2023
|
CHHINDER SINGH
|
2603007WL026689
|
CHHINDER SINGH
|
00176
|
IDIB000J534
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809801
|
|
MR CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
JALALABAD
|
PB-03-007-070-001/530
()
|
2603007000NRG23140320230723527
|
14/03/2023
|
KALA SINGH
|
2603007WL026689
|
KALA SINGH
|
00176
|
IDIB000J534
|
1160
|
1160
|
Processed
|
01/04/2023
|
|
0415809810
|
|
Mr. Kala Singh
|
INDIAN BANK(607105)
|
|
49
|
JALALABAD
|
PB-03-007-070-001/532
()
|
2603007000NRG23140320230723529
|
14/03/2023
|
GURJANT SINGH
|
2603007WL026689
|
GURJANT SINGH
|
00176
|
IDIB000J534
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809811
|
|
Mr. Gurjant Singh
|
INDIAN BANK(607105)
|
|
50
|
JALALABAD
|
PB-03-007-070-001/551
()
|
2603007000NRG23140320230723569
|
14/03/2023
|
GURMEJ SINGH
|
2603007WL026689
|
GURMEJ SINGH
|
00176
|
IDIB000J534
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809812
|
|
Mr. Gurmej Singh
|
INDIAN BANK(607105)
|
|
51
|
JALALABAD
|
PB-03-007-070-001/560
()
|
2603007000NRG23140320230723583
|
14/03/2023
|
PARMJEET SINGH
|
2603007WL026689
|
PARMJEET SINGH
|
00176
|
IDIB000J534
|
464
|
464
|
Processed
|
01/04/2023
|
|
0415809808
|
|
Mr. Parmjit Singh
|
INDIAN BANK(607105)
|
|
52
|
JALALABAD
|
PB-03-007-070-001/572
()
|
2603007000NRG23140320230723613
|
14/03/2023
|
BABBU SINGH
|
2603007WL026689
|
BABBU SINGH
|
00176
|
IDIB000J534
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809804
|
|
Mr. BABBU SINGH
|
INDIAN BANK(607105)
|
|
53
|
JALALABAD
|
PB-03-007-070-001/577
()
|
2603007000NRG23140320230723630
|
14/03/2023
|
PALA SINGH
|
2603007WL026689
|
PALA SINGH
|
00176
|
IDIB000J534
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809803
|
|
Surinder Singh
|
BANK OF BARODA(606985)
|
|
54
|
JALALABAD
|
PB-03-007-070-001/578
()
|
2603007000NRG23140320230723632
|
14/03/2023
|
MANJEET SINGH
|
2603007WL026689
|
MANJEET SINGH
|
00176
|
IDIB000J534
|
928
|
928
|
Processed
|
01/04/2023
|
|
0415809815
|
|
Mr. Manjeet Singh
|
INDIAN BANK(607105)
|
|
55
|
JALALABAD
|
PB-03-007-070-001/579
()
|
2603007000NRG23140320230723633
|
14/03/2023
|
BALWINDER SINGH
|
2603007WL026689
|
BALWINDER SINGH
|
00176
|
IDIB000J534
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809813
|
|
Mr. Balwinder Singh
|
INDIAN BANK(607105)
|
|
56
|
JALALABAD
|
PB-03-007-070-001/599
()
|
2603007000NRG23140320230723667
|
14/03/2023
|
GURMEET KAUR
|
2603007WL026689
|
GURMEET KAUR
|
00176
|
IDIB000J534
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809779
|
|
GURMEET KAUR S/O ASHOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
JALALABAD
|
PB-03-007-070-001/634
()
|
2603007000NRG23140320230723712
|
14/03/2023
|
GURDEEP SINGH
|
2603007WL026689
|
GURDEEP SINGH
|
00176
|
IDIB000J534
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809816
|
|
GURDEEP SINGH SO FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JALALABAD
|
PB-03-007-070-001/665
()
|
2603007000NRG23140320230723778
|
14/03/2023
|
MOHAN SINGH
|
2603007WL026689
|
MOHAN SINGH
|
00176
|
IDIB000J534
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809802
|
|
Mr. MOHAN SINGH
|
INDIAN BANK(607105)
|
|
59
|
JALALABAD
|
PB-03-007-070-001/77
()
|
2603007000NRG23140320230723787
|
14/03/2023
|
KAMALJEET KAUR
|
2603007WL026689
|
KAMALJEET KAUR
|
00176
|
IDIB000J534
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809807
|
|
Mrs. Kamaljeet Kaur
|
INDIAN BANK(607105)
|
|
60
|
JALALABAD
|
PB-03-007-070-001/923
()
|
2603007000NRG23140320230723809
|
14/03/2023
|
SHINDER KAUR
|
2603007WL026689
|
SHINDER KAUR
|
00176
|
IDIB000J534
|
1160
|
1160
|
Processed
|
01/04/2023
|
|
0415809819
|
|
MR SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
JALALABAD
|
PB-03-007-070-001/928
()
|
2603007000NRG23140320230723814
|
14/03/2023
|
RAJ KUMAR
|
2603007WL026689
|
RAJ KUMAR
|
00176
|
IDIB000J534
|
464
|
464
|
Processed
|
01/04/2023
|
|
0415809805
|
|
Mr. RAJ KUMAR
|
INDIAN BANK(607105)
|
|
62
|
JALALABAD
|
PB-03-007-070-001/944
()
|
2603007000NRG23140320230723820
|
14/03/2023
|
DEEPO BAI
|
2603007WL026689
|
DEEPO BAI
|
00176
|
IDIB000J534
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809818
|
|
MS DEEPO BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JALALABAD
|
PB-03-007-070-001/949
()
|
2603007000NRG23140320230723821
|
14/03/2023
|
Harmesh Singh
|
2603007WL026689
|
Harmesh Singh
|
00176
|
IDIB000J534
|
1160
|
1160
|
Rejected
|
31/03/2023
|
|
0415809817
|
A/c Blocked or Frozen
|
|
|
|
64
|
JALALABAD
|
PB-03-007-070-001/95
()
|
2603007000NRG23140320230723822
|
14/03/2023
|
SEEMA RANI
|
2603007WL026689
|
SEEMA RANI
|
00176
|
IDIB000J534
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809814
|
|
Mrs. Seema Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29000
|
29000
|
|
|
|
|
|
|
|
|
65
|
JALALABAD
|
PB-03-007-042-001/1
()
|
2603007000NRG23140320230754680
|
14/03/2023
|
Mohinder Pal
|
2603007WL026965
|
Mohinder Pal
|
00349
|
PSIB0000065
|
950
|
950
|
Rejected
|
03/04/2023
|
|
N032301225DCA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
JALALABAD
|
PB-03-007-042-001/115
()
|
2603007000NRG23140320230754687
|
14/03/2023
|
Sandeep Kaur
|
2603007WL026965
|
Sandeep Kaur
|
00349
|
PSIB0000065
|
570
|
570
|
Processed
|
01/04/2023
|
|
0415809608
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
JALALABAD
|
PB-03-007-042-001/118
()
|
2603007000NRG23140320230754689
|
14/03/2023
|
Amarjeet Kaur
|
2603007WL026965
|
Amarjeet Kaur
|
00349
|
PSIB0000065
|
760
|
760
|
Processed
|
01/04/2023
|
|
0415809613
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
JALALABAD
|
PB-03-007-042-001/120
()
|
2603007000NRG23140320230754690
|
14/03/2023
|
Sandeep Kaur
|
2603007WL026965
|
Sandeep Kaur
|
00349
|
PSIB0000065
|
760
|
760
|
Processed
|
01/04/2023
|
|
0415809614
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
JALALABAD
|
PB-03-007-042-001/128
()
|
2603007000NRG23140320230754693
|
14/03/2023
|
AMARJIT SINGH
|
2603007WL026965
|
AMARJIT SINGH
|
00349
|
PSIB0000065
|
760
|
760
|
Processed
|
01/04/2023
|
|
0415809604
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
JALALABAD
|
PB-03-007-042-001/128
()
|
2603007000NRG23140320230754694
|
14/03/2023
|
MANJIT KAUR
|
2603007WL026965
|
MANJIT KAUR
|
00349
|
PSIB0000065
|
760
|
760
|
Processed
|
01/04/2023
|
|
0415809603
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
JALALABAD
|
PB-03-007-042-001/131
()
|
2603007000NRG23140320230754695
|
14/03/2023
|
Kartaro Bai
|
2603007WL026965
|
Kartaro Bai
|
00349
|
PSIB0000065
|
760
|
760
|
Processed
|
01/04/2023
|
|
0415809617
|
|
KARTARO BAI
|
ICICI BANK LTD(508534)
|
|
72
|
JALALABAD
|
PB-03-007-042-001/135
()
|
2603007000NRG23140320230754697
|
14/03/2023
|
Piyari Bai
|
2603007WL026965
|
Piyari Bai
|
00349
|
PSIB0000065
|
950
|
950
|
Processed
|
01/04/2023
|
|
0415809620
|
|
RAM PYARI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
JALALABAD
|
PB-03-007-042-001/141
()
|
2603007000NRG23140320230754699
|
14/03/2023
|
geeta rani
|
2603007WL026965
|
geeta rani
|
00349
|
PSIB0000065
|
950
|
950
|
Processed
|
01/04/2023
|
|
0415809609
|
|
GEETA RANI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
JALALABAD
|
PB-03-007-042-001/141
()
|
2603007000NRG23140320230754698
|
14/03/2023
|
Gurjeet Singh
|
2603007WL026965
|
Gurjeet Singh
|
00349
|
PSIB0000065
|
950
|
950
|
Processed
|
01/04/2023
|
|
0415809619
|
|
GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
JALALABAD
|
PB-03-007-042-001/156
()
|
2603007000NRG23140320230754703
|
14/03/2023
|
PARMILA RANI
|
2603007WL026965
|
PARMILA RANI
|
00349
|
PSIB0000065
|
570
|
570
|
Processed
|
01/04/2023
|
|
0415809605
|
|
PARMILA RANI
|
BANK OF INDIA(508505)
|
|
76
|
JALALABAD
|
PB-03-007-042-001/160
()
|
2603007000NRG23140320230754705
|
14/03/2023
|
DARSHAN SINGH
|
2603007WL026965
|
DARSHAN SINGH
|
00349
|
PSIB0000065
|
760
|
760
|
Processed
|
01/04/2023
|
|
0415809599
|
|
DARSHAN SINGH SO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
JALALABAD
|
PB-03-007-042-001/169
()
|
2603007000NRG23140320230754707
|
14/03/2023
|
MANVINDER KAUR
|
2603007WL026965
|
MANVINDER KAUR
|
00349
|
PSIB0000065
|
760
|
760
|
Processed
|
01/04/2023
|
|
0415809612
|
|
MANVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
JALALABAD
|
PB-03-007-042-001/17
()
|
2603007000NRG23140320230754708
|
14/03/2023
|
Amarjit
|
2603007WL026965
|
Amarjit
|
00349
|
PSIB0000065
|
950
|
950
|
Processed
|
01/04/2023
|
|
0415809618
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
JALALABAD
|
PB-03-007-042-001/182
()
|
2603007000NRG23140320230754714
|
14/03/2023
|
MANGA SINGH
|
2603007WL026965
|
MANGA SINGH
|
00349
|
PSIB0000065
|
950
|
950
|
Processed
|
01/04/2023
|
|
0415809616
|
|
MANGA SINGH SO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JALALABAD
|
PB-03-007-042-001/186
()
|
2603007000NRG23140320230754716
|
14/03/2023
|
SURJEET RANI
|
2603007WL026965
|
SURJEET RANI
|
00349
|
PSIB0000065
|
950
|
950
|
Processed
|
01/04/2023
|
|
0415809621
|
|
SURJEET RANI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
JALALABAD
|
PB-03-007-042-001/30
()
|
2603007000NRG23140320230754718
|
14/03/2023
|
Amrik Singh
|
2603007WL026965
|
Amrik Singh
|
00349
|
PSIB0000065
|
570
|
570
|
Processed
|
01/04/2023
|
|
0415809595
|
|
AMRIK SINGH S/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
JALALABAD
|
PB-03-007-042-001/30
()
|
2603007000NRG23140320230754719
|
14/03/2023
|
Kawerjit kaur
|
2603007WL026965
|
Kawerjit kaur
|
00349
|
PSIB0000065
|
760
|
760
|
Rejected
|
03/04/2023
|
|
N032301225DC1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
JALALABAD
|
PB-03-007-042-001/40
()
|
2603007000NRG23140320230754722
|
14/03/2023
|
SAROJ RANI
|
2603007WL026965
|
SAROJ RANI
|
00349
|
PSIB0000065
|
950
|
950
|
Processed
|
01/04/2023
|
|
0415809601
|
|
SAROJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
JALALABAD
|
PB-03-007-042-001/43
()
|
2603007000NRG23140320230754725
|
14/03/2023
|
GURMEET KAUR
|
2603007WL026965
|
GURMEET KAUR
|
00349
|
PSIB0000065
|
950
|
950
|
Processed
|
01/04/2023
|
|
0415809610
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
JALALABAD
|
PB-03-007-042-001/43
()
|
2603007000NRG23140320230754724
|
14/03/2023
|
NAHAR SINGH
|
2603007WL026965
|
NAHAR SINGH
|
00349
|
PSIB0000065
|
760
|
760
|
Processed
|
01/04/2023
|
|
0415809602
|
|
NAHAR SINGH NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
JALALABAD
|
PB-03-007-042-001/60
()
|
2603007000NRG23140320230754730
|
14/03/2023
|
Balvir
|
2603007WL026965
|
Balvir
|
00349
|
PSIB0000065
|
950
|
950
|
Processed
|
01/04/2023
|
|
0415809597
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
JALALABAD
|
PB-03-007-042-001/66
()
|
2603007000NRG23140320230754735
|
14/03/2023
|
CHARNJEET SINGH
|
2603007WL026965
|
CHARNJEET SINGH
|
00349
|
PSIB0000065
|
950
|
950
|
Processed
|
01/04/2023
|
|
0415809600
|
|
CHARANJEET SINGH S/O RAJU RAM
|
PUNJAB & SIND BANK(607087)
|
|
88
|
JALALABAD
|
PB-03-007-042-001/68
()
|
2603007000NRG23140320230754736
|
14/03/2023
|
JETHA SINGH
|
2603007WL026965
|
JETHA SINGH
|
00349
|
PSIB0000065
|
950
|
950
|
Processed
|
01/04/2023
|
|
0415809611
|
|
JETHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
JALALABAD
|
PB-03-007-042-001/73
()
|
2603007000NRG23140320230754741
|
14/03/2023
|
DES RAJ
|
2603007WL026965
|
DES RAJ
|
00349
|
PSIB0000065
|
950
|
950
|
Processed
|
01/04/2023
|
|
0415809606
|
|
DES RAJ S/O SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
90
|
JALALABAD
|
PB-03-007-042-001/85
()
|
2603007000NRG23140320230754745
|
14/03/2023
|
jagjit singh
|
2603007WL026965
|
jagjit singh
|
00349
|
PSIB0000065
|
760
|
760
|
Processed
|
01/04/2023
|
|
0415809615
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
JALALABAD
|
PB-03-007-042-001/91
()
|
2603007000NRG23140320230754748
|
14/03/2023
|
MANJEET KAUR
|
2603007WL026965
|
MANJEET KAUR
|
00349
|
PSIB0000065
|
570
|
570
|
Processed
|
01/04/2023
|
|
0415809596
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
JALALABAD
|
PB-03-007-070-001/428
()
|
2603007000NRG23140320230723322
|
14/03/2023
|
SUNITA RANI
|
2603007WL026689
|
SUNITA RANI
|
00349
|
PSIB0000065
|
232
|
232
|
Rejected
|
03/04/2023
|
|
N032301225DDA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
JALALABAD
|
PB-03-007-070-001/626
()
|
2603007000NRG23140320230723708
|
14/03/2023
|
KUSHALIYA BAI
|
2603007WL026689
|
KUSHALIYA BAI
|
00349
|
PSIB0000065
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809622
|
|
MRS KUSHALLIA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23854
|
23854
|
|
|
|
|
|
|
|
|
94
|
JALALABAD
|
PB-03-007-042-001/103
()
|
2603007000NRG23140320230754682
|
14/03/2023
|
Harpal kaur
|
2603007WL026965
|
Harpal kaur
|
00349
|
PSIB0000554
|
760
|
760
|
Processed
|
01/04/2023
|
|
0415809720
|
|
HARPAL KAUR WO RANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
JALALABAD
|
PB-03-007-042-001/109
()
|
2603007000NRG23140320230754683
|
14/03/2023
|
Sukhdev Singh
|
2603007WL026965
|
Sukhdev Singh
|
00349
|
PSIB0000554
|
950
|
950
|
Processed
|
01/04/2023
|
|
0415809658
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
JALALABAD
|
PB-03-007-042-001/11
()
|
2603007000NRG23140320230754685
|
14/03/2023
|
Jangir Chand
|
2603007WL026965
|
Jangir Chand
|
00349
|
PSIB0000554
|
950
|
950
|
Processed
|
01/04/2023
|
|
0415809697
|
|
JANGIR CHAND S/O KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
JALALABAD
|
PB-03-007-042-001/123
()
|
2603007000NRG23140320230754691
|
14/03/2023
|
Sukhmander kaur
|
2603007WL026965
|
Sukhmander kaur
|
00349
|
PSIB0000554
|
760
|
760
|
Processed
|
01/04/2023
|
|
0415809703
|
|
SUKHMANDER KAUR WO PARMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
JALALABAD
|
PB-03-007-042-001/144
()
|
2603007000NRG23140320230754700
|
14/03/2023
|
Amandeep kaur
|
2603007WL026965
|
Amandeep kaur
|
00349
|
PSIB0000554
|
570
|
570
|
Processed
|
01/04/2023
|
|
0415809731
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
JALALABAD
|
PB-03-007-042-001/147
()
|
2603007000NRG23140320230754701
|
14/03/2023
|
Gurwinder Kaur
|
2603007WL026965
|
Gurwinder Kaur
|
00349
|
PSIB0000554
|
760
|
760
|
Processed
|
01/04/2023
|
|
0415809660
|
|
MRS GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
JALALABAD
|
PB-03-007-042-001/163
()
|
2603007000NRG23140320230754706
|
14/03/2023
|
GURDEV KAUR
|
2603007WL026965
|
GURDEV KAUR
|
00349
|
PSIB0000554
|
760
|
760
|
Processed
|
01/04/2023
|
|
0415809662
|
|
GURDEV KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
JALALABAD
|
PB-03-007-042-001/171
()
|
2603007000NRG23140320230754710
|
14/03/2023
|
CHHANGA
|
2603007WL026965
|
CHHANGA
|
00349
|
PSIB0000554
|
760
|
760
|
Processed
|
01/04/2023
|
|
0415809729
|
|
Chhanga
|
PUNJAB & SIND BANK(607087)
|
|
102
|
JALALABAD
|
PB-03-007-042-001/173
()
|
2603007000NRG23140320230754711
|
14/03/2023
|
SONIA RANI
|
2603007WL026965
|
SONIA RANI
|
00349
|
PSIB0000554
|
950
|
950
|
Processed
|
01/04/2023
|
|
0415809733
|
|
SONIA RANI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
JALALABAD
|
PB-03-007-042-001/180
()
|
2603007000NRG23140320230754713
|
14/03/2023
|
SURJEET KAUR
|
2603007WL026965
|
SURJEET KAUR
|
00349
|
PSIB0000554
|
950
|
950
|
Processed
|
01/04/2023
|
|
0415809699
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
JALALABAD
|
PB-03-007-042-001/197
()
|
2603007000NRG23140320230754717
|
14/03/2023
|
KAMLJEET KAUR
|
2603007WL026965
|
KAMLJEET KAUR
|
00349
|
PSIB0000554
|
950
|
950
|
Processed
|
01/04/2023
|
|
0415809728
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
JALALABAD
|
PB-03-007-042-001/4
()
|
2603007000NRG23140320230754720
|
14/03/2023
|
ASHA RANI
|
2603007WL026965
|
ASHA RANI
|
00349
|
PSIB0000554
|
950
|
950
|
Processed
|
01/04/2023
|
|
0415809724
|
|
ASHA RANI WO JAGDISH CHANDER
|
PUNJAB & SIND BANK(607087)
|
|
106
|
JALALABAD
|
PB-03-007-042-001/44
()
|
2603007000NRG23140320230754726
|
14/03/2023
|
PARMJEET kaur
|
2603007WL026965
|
PARMJEET kaur
|
00349
|
PSIB0000554
|
950
|
950
|
Processed
|
01/04/2023
|
|
0415809698
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
JALALABAD
|
PB-03-007-042-001/57
()
|
2603007000NRG23140320230754729
|
14/03/2023
|
BALWINDER PALL
|
2603007WL026965
|
BALWINDER PALL
|
00349
|
PSIB0000554
|
570
|
570
|
Processed
|
01/04/2023
|
|
0415809696
|
|
BALWINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
108
|
JALALABAD
|
PB-03-007-042-001/60
()
|
2603007000NRG23140320230754731
|
14/03/2023
|
Naseby kaur
|
2603007WL026965
|
Naseby kaur
|
00349
|
PSIB0000554
|
950
|
950
|
Processed
|
01/04/2023
|
|
0415809644
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
JALALABAD
|
PB-03-007-042-001/63
()
|
2603007000NRG23140320230754732
|
14/03/2023
|
NARMALA RANI
|
2603007WL026965
|
NARMALA RANI
|
00349
|
PSIB0000554
|
950
|
950
|
Processed
|
01/04/2023
|
|
0415809732
|
|
Nirmala Rani
|
PUNJAB & SIND BANK(607087)
|
|
110
|
JALALABAD
|
PB-03-007-042-001/64
()
|
2603007000NRG23140320230754733
|
14/03/2023
|
PARKASH KAUR
|
2603007WL026965
|
PARKASH KAUR
|
00349
|
PSIB0000554
|
760
|
760
|
Processed
|
01/04/2023
|
|
0415809725
|
|
PARKASH RANI WO KHJAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
111
|
JALALABAD
|
PB-03-007-042-001/65
()
|
2603007000NRG23140320230754734
|
14/03/2023
|
DARSHAN PALL
|
2603007WL026965
|
DARSHAN PALL
|
00349
|
PSIB0000554
|
760
|
760
|
Processed
|
01/04/2023
|
|
0415809707
|
|
DARSHAN PAL SO VASAVA RAM
|
PUNJAB & SIND BANK(607087)
|
|
112
|
JALALABAD
|
PB-03-007-042-001/7
()
|
2603007000NRG23140320230754738
|
14/03/2023
|
Kulwant Ram
|
2603007WL026965
|
Kulwant Ram
|
00349
|
PSIB0000554
|
570
|
570
|
Processed
|
01/04/2023
|
|
0415809730
|
|
KULWANT RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
113
|
JALALABAD
|
PB-03-007-042-001/72
()
|
2603007000NRG23140320230754739
|
14/03/2023
|
LEAKH RAJ
|
2603007WL026965
|
LEAKH RAJ
|
00349
|
PSIB0000554
|
950
|
950
|
Processed
|
01/04/2023
|
|
0415809706
|
|
LEKH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
114
|
JALALABAD
|
PB-03-007-042-001/72
()
|
2603007000NRG23140320230754740
|
14/03/2023
|
PALO BAI
|
2603007WL026965
|
PALO BAI
|
00349
|
PSIB0000554
|
950
|
950
|
Processed
|
01/04/2023
|
|
0415809723
|
|
PALO BAI
|
PUNJAB & SIND BANK(607087)
|
|
115
|
JALALABAD
|
PB-03-007-042-001/77
()
|
2603007000NRG23140320230754742
|
14/03/2023
|
Malkeeto bai
|
2603007WL026965
|
Malkeeto bai
|
00349
|
PSIB0000554
|
760
|
760
|
Processed
|
01/04/2023
|
|
0415809726
|
|
MALKITO
|
AXIS BANK(607153)
|
|
116
|
JALALABAD
|
PB-03-007-042-001/79
()
|
2603007000NRG23140320230754743
|
14/03/2023
|
HARDEV SINGH
|
2603007WL026965
|
HARDEV SINGH
|
00349
|
PSIB0000554
|
950
|
950
|
Processed
|
01/04/2023
|
|
0415809734
|
|
HARDEV SINGH S/O HAILA SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
117
|
JALALABAD
|
PB-03-007-042-001/85
()
|
2603007000NRG23140320230754746
|
14/03/2023
|
jaswinder kaur
|
2603007WL026965
|
jaswinder kaur
|
00349
|
PSIB0000554
|
760
|
760
|
Processed
|
01/04/2023
|
|
0415809727
|
|
JASWINDER KAUR WO JAGJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
118
|
JALALABAD
|
PB-03-007-070-001/412
()
|
2603007000NRG23140320230723305
|
14/03/2023
|
chhindo bai
|
2603007WL026689
|
chhindo bai
|
00352
|
PUNB0PGB003
|
232
|
232
|
Processed
|
01/04/2023
|
|
0415809642
|
|
MRS SHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
JALALABAD
|
PB-03-007-070-001/420
()
|
2603007000NRG23140320230723313
|
14/03/2023
|
Balkar singh
|
2603007WL026689
|
Balkar singh
|
00352
|
PUNB0PGB003
|
232
|
232
|
Processed
|
01/04/2023
|
|
0415809641
|
|
BALKAR SINGH SO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
JALALABAD
|
PB-03-007-070-001/441
()
|
2603007000NRG23140320230723336
|
14/03/2023
|
Kushlia Rani
|
2603007WL026689
|
Kushlia Rani
|
00352
|
PUNB0PGB003
|
1160
|
1160
|
Processed
|
01/04/2023
|
|
0415809648
|
|
KUSHLIA RANI WO PASHOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
JALALABAD
|
PB-03-007-070-001/45
()
|
2603007000NRG23140320230723346
|
14/03/2023
|
GAJAN SINGH
|
2603007WL026689
|
GAJAN SINGH
|
00352
|
PUNB0PGB003
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809840
|
|
GAJAN SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
JALALABAD
|
PB-03-007-070-001/454
()
|
2603007000NRG23140320230723349
|
14/03/2023
|
JOGINDER SINGH
|
2603007WL026689
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809843
|
|
JOGINDER SINGH S/O SULAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
JALALABAD
|
PB-03-007-070-001/455
()
|
2603007000NRG23140320230723351
|
14/03/2023
|
reshma bai
|
2603007WL026689
|
reshma bai
|
00352
|
PUNB0PGB003
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809842
|
|
RESHMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JALALABAD
|
PB-03-007-070-001/461
()
|
2603007000NRG23140320230723370
|
14/03/2023
|
Ram chand
|
2603007WL026689
|
Ram chand
|
00352
|
PUNB0PGB003
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809718
|
|
Mr. RAM CHAND S/O HANS RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JALALABAD
|
PB-03-007-070-001/463
()
|
2603007000NRG23140320230723379
|
14/03/2023
|
TARSEM SINGH
|
2603007WL026689
|
TARSEM SINGH
|
00352
|
PUNB0PGB003
|
232
|
232
|
Processed
|
01/04/2023
|
|
0415809719
|
|
Mr. Tarsem Singh
|
INDIAN BANK(607105)
|
|
126
|
JALALABAD
|
PB-03-007-070-001/466
()
|
2603007000NRG23140320230723383
|
14/03/2023
|
RANJANA RANI
|
2603007WL026689
|
RANJANA RANI
|
00352
|
PUNB0PGB003
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809717
|
|
MRS RANJANA RANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
JALALABAD
|
PB-03-007-070-001/467
()
|
2603007000NRG23140320230723384
|
14/03/2023
|
gitta rani
|
2603007WL026689
|
gitta rani
|
00352
|
PUNB0PGB003
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809832
|
|
GEETA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
JALALABAD
|
PB-03-007-070-001/488
()
|
2603007000NRG23140320230723447
|
14/03/2023
|
parshotam singh
|
2603007WL026689
|
parshotam singh
|
00352
|
PUNB0PGB003
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809829
|
|
PARSHOTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
JALALABAD
|
PB-03-007-070-001/490
()
|
2603007000NRG23140320230723448
|
14/03/2023
|
BALBIR SINGH
|
2603007WL026689
|
BALBIR SINGH
|
00352
|
PUNB0PGB003
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809838
|
|
BALBEER SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
JALALABAD
|
PB-03-007-070-001/491
()
|
2603007000NRG23140320230723450
|
14/03/2023
|
FUMAN SINGH
|
2603007WL026689
|
FUMAN SINGH
|
00352
|
PUNB0PGB003
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809837
|
|
FUMAN SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
JALALABAD
|
PB-03-007-070-001/503
()
|
2603007000NRG23140320230723491
|
14/03/2023
|
MANJEET KAUR
|
2603007WL026689
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809834
|
|
MANJEET KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
JALALABAD
|
PB-03-007-070-001/535
()
|
2603007000NRG23140320230723533
|
14/03/2023
|
HARJINDER SINGH
|
2603007WL026689
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809835
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
JALALABAD
|
PB-03-007-070-001/58
()
|
2603007000NRG23140320230723638
|
14/03/2023
|
gurmeeto bai
|
2603007WL026689
|
gurmeeto bai
|
00352
|
PUNB0PGB003
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809649
|
|
GURMEETO BAI WO AJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
JALALABAD
|
PB-03-007-070-001/60
()
|
2603007000NRG23140320230723674
|
14/03/2023
|
MAHINDER SINGH
|
2603007WL026689
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809702
|
|
Mr. Mahinder Singh
|
INDIAN BANK(607105)
|
|
135
|
JALALABAD
|
PB-03-007-070-001/622
()
|
2603007000NRG23140320230723700
|
14/03/2023
|
HARPREET KAUR
|
2603007WL026689
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1160
|
1160
|
Processed
|
01/04/2023
|
|
0415809845
|
|
HARPREET KAUR D/O BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
JALALABAD
|
PB-03-007-070-001/623
()
|
2603007000NRG23140320230723701
|
14/03/2023
|
BOHAR SINGH
|
2603007WL026689
|
BOHAR SINGH
|
00352
|
PUNB0PGB003
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809844
|
|
BOHAR SINGH S/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
JALALABAD
|
PB-03-007-070-001/649
()
|
2603007000NRG23140320230723725
|
14/03/2023
|
PARMJEET SINGH
|
2603007WL026689
|
PARMJEET SINGH
|
00352
|
PUNB0PGB003
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809833
|
|
MRS PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
JALALABAD
|
PB-03-007-070-001/8
()
|
2603007000NRG23140320230723790
|
14/03/2023
|
SURJEET SINGH
|
2603007WL026689
|
SURJEET SINGH
|
00352
|
PUNB0PGB003
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809839
|
|
SURJIT SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
JALALABAD
|
PB-03-007-070-001/84
()
|
2603007000NRG23140320230723791
|
14/03/2023
|
BALKAR SINGH
|
2603007WL026689
|
BALKAR SINGH
|
00352
|
PUNB0PGB003
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809701
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
JALALABAD
|
PB-03-007-070-001/87
()
|
2603007000NRG23140320230723793
|
14/03/2023
|
bimla rani
|
2603007WL026689
|
bimla rani
|
00352
|
PUNB0PGB003
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809831
|
|
BIMLA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
JALALABAD
|
PB-03-007-070-001/901
()
|
2603007000NRG23140320230723797
|
14/03/2023
|
MILKA SINGH
|
2603007WL026689
|
MILKA SINGH
|
00352
|
PUNB0PGB003
|
464
|
464
|
Processed
|
01/04/2023
|
|
0415809836
|
|
MILKA SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
JALALABAD
|
PB-03-007-070-001/903
()
|
2603007000NRG23140320230723799
|
14/03/2023
|
ASHA RANI
|
2603007WL026689
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809841
|
|
AASHA RANI W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
JALALABAD
|
PB-03-007-070-001/951
()
|
2603007000NRG23140320230723823
|
14/03/2023
|
Surjit Singh
|
2603007WL026689
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809846
|
|
SURJIT SINGH S/O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31320
|
31320
|
|
|
|
|
|
|
|
|
144
|
JALALABAD
|
PB-03-007-042-001/54
()
|
2603007000NRG23140320230754727
|
14/03/2023
|
HUKAM CHAND
|
2603007WL026965
|
HUKAM CHAND
|
00354
|
PUNB0023900
|
950
|
950
|
Processed
|
01/04/2023
|
|
0415809625
|
|
HUKAM CHAND S/O CHAMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
JALALABAD
|
PB-03-007-070-001/422
()
|
2603007000NRG23140320230723316
|
14/03/2023
|
Gurmitto Bai
|
2603007WL026689
|
Gurmitto Bai
|
00354
|
PUNB0023900
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809651
|
|
SANJANA RANI UG GURMEETO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
JALALABAD
|
PB-03-007-070-001/44
()
|
2603007000NRG23140320230723333
|
14/03/2023
|
MANGAL SINGH
|
2603007WL026689
|
MANGAL SINGH
|
00354
|
PUNB0023900
|
1392
|
1392
|
Rejected
|
03/04/2023
|
|
N032301225DEA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
JALALABAD
|
PB-03-007-070-001/484
()
|
2603007000NRG23140320230723440
|
14/03/2023
|
BHAGWAN CHAND
|
2603007WL026689
|
BHAGWAN CHAND
|
00354
|
PUNB0023900
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809624
|
|
BHAGWAN CHAND S/O SHEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
JALALABAD
|
PB-03-007-070-001/494
()
|
2603007000NRG23140320230723457
|
14/03/2023
|
SHONK SINGH
|
2603007WL026689
|
SHONK SINGH
|
00354
|
PUNB0023900
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809741
|
|
SHONK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
JALALABAD
|
PB-03-007-070-001/5
()
|
2603007000NRG23140320230723488
|
14/03/2023
|
makhan singh
|
2603007WL026689
|
makhan singh
|
00354
|
PUNB0023900
|
696
|
696
|
Processed
|
01/04/2023
|
|
0415809632
|
|
MAKHAN SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
JALALABAD
|
PB-03-007-070-001/542
()
|
2603007000NRG23140320230723553
|
14/03/2023
|
GURMEET SINGH
|
2603007WL026689
|
GURMEET SINGH
|
00354
|
PUNB0023900
|
232
|
232
|
Processed
|
01/04/2023
|
|
0415809684
|
|
GURMEET SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
JALALABAD
|
PB-03-007-070-001/543
()
|
2603007000NRG23140320230723554
|
14/03/2023
|
MADAN SINGH
|
2603007WL026689
|
MADAN SINGH
|
00354
|
PUNB0023900
|
232
|
232
|
Processed
|
01/04/2023
|
|
0415809689
|
|
Mr. Madan Singh
|
INDIAN BANK(607105)
|
|
152
|
JALALABAD
|
PB-03-007-070-001/619
()
|
2603007000NRG23140320230723697
|
14/03/2023
|
PARMJEET SINGH
|
2603007WL026689
|
PARMJEET SINGH
|
00354
|
PUNB0023900
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809675
|
|
PARAMJEET SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9070
|
9070
|
|
|
|
|
|
|
|
|
153
|
JALALABAD
|
PB-03-007-070-001/402
()
|
2603007000NRG23140320230723292
|
14/03/2023
|
PREETO BAI
|
2603007WL026689
|
PREETO BAI
|
00354
|
PUNB0044510
|
928
|
928
|
Processed
|
01/04/2023
|
|
0415809668
|
|
PREETO BAI W O JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
JALALABAD
|
PB-03-007-070-001/404
()
|
2603007000NRG23140320230723296
|
14/03/2023
|
MAYA BAI
|
2603007WL026689
|
MAYA BAI
|
00354
|
PUNB0044510
|
928
|
928
|
Processed
|
01/04/2023
|
|
0415809673
|
|
MAYA BAI WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
JALALABAD
|
PB-03-007-070-001/407
()
|
2603007000NRG23140320230723298
|
14/03/2023
|
Gurmeet Kaur
|
2603007WL026689
|
Gurmeet Kaur
|
00354
|
PUNB0044510
|
232
|
232
|
Processed
|
01/04/2023
|
|
0415809653
|
|
MS GURMEET KAIUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
JALALABAD
|
PB-03-007-070-001/421
()
|
2603007000NRG23140320230723314
|
14/03/2023
|
parkash kaur
|
2603007WL026689
|
parkash kaur
|
00354
|
PUNB0044510
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809645
|
|
PARKASH KAUR WO FALAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
JALALABAD
|
PB-03-007-070-001/424
()
|
2603007000NRG23140320230723317
|
14/03/2023
|
Reshma bai
|
2603007WL026689
|
Reshma bai
|
00354
|
PUNB0044510
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809656
|
|
REHSAMA BAI WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
JALALABAD
|
PB-03-007-070-001/437
()
|
2603007000NRG23140320230723328
|
14/03/2023
|
Bimla Rani
|
2603007WL026689
|
Bimla Rani
|
00354
|
PUNB0044510
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809659
|
|
Mrs. Bimla Rani
|
INDIAN BANK(607105)
|
|
159
|
JALALABAD
|
PB-03-007-070-001/443
()
|
2603007000NRG23140320230723339
|
14/03/2023
|
Ramesh kaur
|
2603007WL026689
|
Ramesh kaur
|
00354
|
PUNB0044510
|
1160
|
1160
|
Processed
|
01/04/2023
|
|
0415809650
|
|
RAMESH KAUR WO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
JALALABAD
|
PB-03-007-070-001/444
()
|
2603007000NRG23140320230723340
|
14/03/2023
|
Kala snigh
|
2603007WL026689
|
Kala snigh
|
00354
|
PUNB0044510
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809643
|
|
KALA SINGH SO MAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
JALALABAD
|
PB-03-007-070-001/446
()
|
2603007000NRG23140320230723341
|
14/03/2023
|
Janaka singh
|
2603007WL026689
|
Janaka singh
|
00354
|
PUNB0044510
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809647
|
|
JANAKA SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
JALALABAD
|
PB-03-007-070-001/447
()
|
2603007000NRG23140320230723343
|
14/03/2023
|
Gurnam SINGH
|
2603007WL026689
|
Gurnam SINGH
|
00354
|
PUNB0044510
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809646
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
JALALABAD
|
PB-03-007-070-001/448
()
|
2603007000NRG23140320230723344
|
14/03/2023
|
Raj singh
|
2603007WL026689
|
Raj singh
|
00354
|
PUNB0044510
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809682
|
|
RAJ SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
JALALABAD
|
PB-03-007-070-001/46
()
|
2603007000NRG23140320230723363
|
14/03/2023
|
CHIAMN SINGH
|
2603007WL026689
|
CHIAMN SINGH
|
00354
|
PUNB0044510
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809630
|
|
CHIAMN SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
JALALABAD
|
PB-03-007-070-001/462
()
|
2603007000NRG23140320230723376
|
14/03/2023
|
Parmjeet kaur
|
2603007WL026689
|
Parmjeet kaur
|
00354
|
PUNB0044510
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809657
|
|
PARAMJEET KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
JALALABAD
|
PB-03-007-070-001/47
()
|
2603007000NRG23140320230723391
|
14/03/2023
|
seema rani
|
2603007WL026689
|
seema rani
|
00354
|
PUNB0044510
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809695
|
|
SEEMA RANI WO BISHABER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
JALALABAD
|
PB-03-007-070-001/478
()
|
2603007000NRG23140320230723412
|
14/03/2023
|
PARMJIT SINGH
|
2603007WL026689
|
PARMJIT SINGH
|
00354
|
PUNB0044510
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809670
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
168
|
JALALABAD
|
PB-03-007-070-001/48
()
|
2603007000NRG23140320230723420
|
14/03/2023
|
MANOHAR SINGH
|
2603007WL026689
|
MANOHAR SINGH
|
00354
|
PUNB0044510
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809631
|
|
MANOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
169
|
JALALABAD
|
PB-03-007-070-001/480
()
|
2603007000NRG23140320230723422
|
14/03/2023
|
chinder singh
|
2603007WL026689
|
chinder singh
|
00354
|
PUNB0044510
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809678
|
|
CHHINDER SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
JALALABAD
|
PB-03-007-070-001/481
()
|
2603007000NRG23140320230723424
|
14/03/2023
|
MANNO BAI
|
2603007WL026689
|
MANNO BAI
|
00354
|
PUNB0044510
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809669
|
|
MRS MANNO BIBI
|
STATE BANK OF INDIA(508548)
|
|
171
|
JALALABAD
|
PB-03-007-070-001/51
()
|
2603007000NRG23140320230723492
|
14/03/2023
|
KRISHNA BAI
|
2603007WL026689
|
KRISHNA BAI
|
00354
|
PUNB0044510
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809687
|
|
KRISHNA BAI WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
JALALABAD
|
PB-03-007-070-001/52
()
|
2603007000NRG23140320230723503
|
14/03/2023
|
JAGDISH CHAND
|
2603007WL026689
|
JAGDISH CHAND
|
00354
|
PUNB0044510
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809638
|
|
JAGDISH CHAND
|
ICICI BANK LTD(508534)
|
|
173
|
JALALABAD
|
PB-03-007-070-001/524
()
|
2603007000NRG23140320230723516
|
14/03/2023
|
CHINDER SINGH
|
2603007WL026689
|
CHINDER SINGH
|
00354
|
PUNB0044510
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809686
|
|
CHHINDER SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
JALALABAD
|
PB-03-007-070-001/526
()
|
2603007000NRG23140320230723518
|
14/03/2023
|
SURINDER SINGH
|
2603007WL026689
|
SURINDER SINGH
|
00354
|
PUNB0044510
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809666
|
|
BISHIMBER AND JEETOBAIAND SURENDER AND J
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
JALALABAD
|
PB-03-007-070-001/540
()
|
2603007000NRG23140320230723543
|
14/03/2023
|
SURJET KAUR
|
2603007WL026689
|
SURJET KAUR
|
00354
|
PUNB0044510
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809677
|
|
Surjeet Kaur
|
BANK OF BARODA(606985)
|
|
176
|
JALALABAD
|
PB-03-007-070-001/546
()
|
2603007000NRG23140320230723563
|
14/03/2023
|
BACHAN KAUR
|
2603007WL026689
|
BACHAN KAUR
|
00354
|
PUNB0044510
|
232
|
232
|
Processed
|
01/04/2023
|
|
0415809671
|
|
BACHAN KAUR WO PINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
JALALABAD
|
PB-03-007-070-001/562
()
|
2603007000NRG23140320230723589
|
14/03/2023
|
SONA SINGH
|
2603007WL026689
|
SONA SINGH
|
00354
|
PUNB0044510
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809667
|
|
SONA SINGH
|
ICICI BANK LTD(508534)
|
|
178
|
JALALABAD
|
PB-03-007-070-001/586
()
|
2603007000NRG23140320230723654
|
14/03/2023
|
GURMEET SINGH
|
2603007WL026689
|
GURMEET SINGH
|
00354
|
PUNB0044510
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809685
|
|
GURMEET SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
JALALABAD
|
PB-03-007-070-001/594
()
|
2603007000NRG23140320230723660
|
14/03/2023
|
BALWINDER SINGH
|
2603007WL026689
|
BALWINDER SINGH
|
00354
|
PUNB0044510
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809679
|
|
MRS BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
JALALABAD
|
PB-03-007-070-001/597
()
|
2603007000NRG23140320230723663
|
14/03/2023
|
JAGGA SINGH
|
2603007WL026689
|
JAGGA SINGH
|
00354
|
PUNB0044510
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809688
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
JALALABAD
|
PB-03-007-070-001/598
()
|
2603007000NRG23140320230723665
|
14/03/2023
|
SAWARNA RANI
|
2603007WL026689
|
SAWARNA RANI
|
00354
|
PUNB0044510
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809676
|
|
SWARNA RANI WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
JALALABAD
|
PB-03-007-070-001/616
()
|
2603007000NRG23140320230723693
|
14/03/2023
|
SONA SINGH
|
2603007WL026689
|
SONA SINGH
|
00354
|
PUNB0044510
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809692
|
|
SONA SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
JALALABAD
|
PB-03-007-070-001/618
()
|
2603007000NRG23140320230723695
|
14/03/2023
|
SHINDER SINGH
|
2603007WL026689
|
SHINDER SINGH
|
00354
|
PUNB0044510
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809680
|
|
HARPREET SINGH MINOR
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
184
|
JALALABAD
|
PB-03-007-070-001/621
()
|
2603007000NRG23140320230723698
|
14/03/2023
|
KALA SINGH
|
2603007WL026689
|
KALA SINGH
|
00354
|
PUNB0044510
|
1160
|
1160
|
Processed
|
01/04/2023
|
|
0415809683
|
|
Mr. Kala Singh
|
INDIAN BANK(607105)
|
|
185
|
JALALABAD
|
PB-03-007-070-001/630
()
|
2603007000NRG23140320230723710
|
14/03/2023
|
SURJEET SINGH
|
2603007WL026689
|
SURJEET SINGH
|
00354
|
PUNB0044510
|
232
|
232
|
Processed
|
01/04/2023
|
|
0415809693
|
|
SURJEET SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
JALALABAD
|
PB-03-007-070-001/632
()
|
2603007000NRG23140320230723711
|
14/03/2023
|
VEER SINGH
|
2603007WL026689
|
VEER SINGH
|
00354
|
PUNB0044510
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809694
|
|
VEER SINGH SO SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
JALALABAD
|
PB-03-007-070-001/635
()
|
2603007000NRG23140320230723713
|
14/03/2023
|
SURINDER SINGH
|
2603007WL026689
|
SURINDER SINGH
|
00354
|
PUNB0044510
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809690
|
|
SURINDER KUMAR SO AMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
JALALABAD
|
PB-03-007-070-001/638
()
|
2603007000NRG23140320230723714
|
14/03/2023
|
SHINDO BAI
|
2603007WL026689
|
SHINDO BAI
|
00354
|
PUNB0044510
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809672
|
|
CHHINDO BAI WO MIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
JALALABAD
|
PB-03-007-070-001/65
()
|
2603007000NRG23140320230723730
|
14/03/2023
|
KHUSHAL SINGFH
|
2603007WL026689
|
KHUSHAL SINGFH
|
00354
|
PUNB0044510
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809640
|
|
KHUSHAL SINGFH
|
ICICI BANK LTD(508534)
|
|
190
|
JALALABAD
|
PB-03-007-070-001/67
()
|
2603007000NRG23140320230723783
|
14/03/2023
|
CHINDER SINGH
|
2603007WL026689
|
CHINDER SINGH
|
00354
|
PUNB0044510
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809633
|
|
CHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
191
|
JALALABAD
|
PB-03-007-070-001/78
()
|
2603007000NRG23140320230723788
|
14/03/2023
|
MUKHTIYAR SINGH
|
2603007WL026689
|
MUKHTIYAR SINGH
|
00354
|
PUNB0044510
|
232
|
232
|
Processed
|
01/04/2023
|
|
0415809634
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
192
|
JALALABAD
|
PB-03-007-070-001/85
()
|
2603007000NRG23140320230723792
|
14/03/2023
|
AMAR SINGH
|
2603007WL026689
|
AMAR SINGH
|
00354
|
PUNB0044510
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809635
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
193
|
JALALABAD
|
PB-03-007-070-001/88
()
|
2603007000NRG23140320230723794
|
14/03/2023
|
BATCHAN SINGH
|
2603007WL026689
|
BATCHAN SINGH
|
00354
|
PUNB0044510
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809652
|
|
BATCHAN SINGH
|
ICICI BANK LTD(508534)
|
|
194
|
JALALABAD
|
PB-03-007-070-001/89
()
|
2603007000NRG23140320230723795
|
14/03/2023
|
MANOHAR SINGH
|
2603007WL026689
|
MANOHAR SINGH
|
00354
|
PUNB0044510
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809636
|
|
MANOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
195
|
JALALABAD
|
PB-03-007-070-001/9
()
|
2603007000NRG23140320230723796
|
14/03/2023
|
preeto bai
|
2603007WL026689
|
preeto bai
|
00354
|
PUNB0044510
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809655
|
|
PREETO BAI WO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
JALALABAD
|
PB-03-007-070-001/903
()
|
2603007000NRG23140320230723798
|
14/03/2023
|
GURMEET SINGH
|
2603007WL026689
|
GURMEET SINGH
|
00354
|
PUNB0044510
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809674
|
|
GURMEET SINGH SO KHIWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
JALALABAD
|
PB-03-007-070-001/906
()
|
2603007000NRG23140320230723802
|
14/03/2023
|
DANO BAI
|
2603007WL026689
|
DANO BAI
|
00354
|
PUNB0044510
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809637
|
|
DANO BAI WO KHIVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56608
|
56608
|
|
|
|
|
|
|
|
|
198
|
JALALABAD
|
PB-03-007-070-001/493
()
|
2603007000NRG23140320230723453
|
14/03/2023
|
TARO BAI
|
2603007WL026689
|
TARO BAI
|
00354
|
PUNB0243800
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809738
|
|
TARO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
JALALABAD
|
PB-03-007-070-001/909
()
|
2603007000NRG23140320230723803
|
14/03/2023
|
JAGGA SINGH
|
2603007WL026689
|
JAGGA SINGH
|
00354
|
PUNB0243800
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809740
|
|
JAGGA SINGH S.O FOJA SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
200
|
JALALABAD
|
PB-03-007-070-001/954
()
|
2603007000NRG23140320230723826
|
14/03/2023
|
Puran Singh
|
2603007WL026689
|
Puran Singh
|
00354
|
PUNB0243800
|
1160
|
1160
|
Processed
|
01/04/2023
|
|
0415809739
|
|
PURAN SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3944
|
3944
|
|
|
|
|
|
|
|
|
201
|
JALALABAD
|
PB-03-007-070-001/924
()
|
2603007000NRG23140320230723810
|
14/03/2023
|
NIRMAL SINGH
|
2603007WL026689
|
NIRMAL SINGH
|
00354
|
PUNB0445100
|
1160
|
1160
|
Processed
|
01/04/2023
|
|
0415809681
|
|
NIRMAL SINGH SO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
JALALABAD
|
PB-03-007-070-001/925
()
|
2603007000NRG23140320230723811
|
14/03/2023
|
JOGINDER SINGH
|
2603007WL026689
|
JOGINDER SINGH
|
00354
|
PUNB0445100
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809691
|
|
JOGINDER SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2552
|
2552
|
|
|
|
|
|
|
|
|
203
|
JALALABAD
|
PB-03-007-070-001/471
()
|
2603007000NRG23140320230723398
|
14/03/2023
|
Paro bai
|
2603007WL026689
|
Paro bai
|
00354
|
PUNB0PGB003
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809830
|
|
PARO BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
204
|
JALALABAD
|
PB-03-007-042-001/42
()
|
2603007000NRG23140320230754723
|
14/03/2023
|
MALKEET SINGH
|
2603007WL026965
|
MALKEET SINGH
|
00415
|
SBIN0001756
|
950
|
950
|
Processed
|
01/04/2023
|
|
0415809765
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
JALALABAD
|
PB-03-007-070-001/405
()
|
2603007000NRG23140320230723297
|
14/03/2023
|
Parmjeet Kaur
|
2603007WL026689
|
Parmjeet Kaur
|
00415
|
SBIN0001756
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809753
|
|
MS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
JALALABAD
|
PB-03-007-070-001/415
()
|
2603007000NRG23140320230723311
|
14/03/2023
|
sundra bai
|
2603007WL026689
|
sundra bai
|
00415
|
SBIN0001756
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809761
|
|
MS SUNDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
JALALABAD
|
PB-03-007-070-001/431
()
|
2603007000NRG23140320230723325
|
14/03/2023
|
Asha rani
|
2603007WL026689
|
Asha rani
|
00415
|
SBIN0001756
|
928
|
928
|
Processed
|
01/04/2023
|
|
0415809721
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
208
|
JALALABAD
|
PB-03-007-070-001/436
()
|
2603007000NRG23140320230723327
|
14/03/2023
|
Gurmeet kaur
|
2603007WL026689
|
Gurmeet kaur
|
00415
|
SBIN0001756
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809713
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
JALALABAD
|
PB-03-007-070-001/438
()
|
2603007000NRG23140320230723330
|
14/03/2023
|
Jaj singh
|
2603007WL026689
|
Jaj singh
|
00415
|
SBIN0001756
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809708
|
|
MR JAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
JALALABAD
|
PB-03-007-070-001/440
()
|
2603007000NRG23140320230723335
|
14/03/2023
|
Malkit singh
|
2603007WL026689
|
Malkit singh
|
00415
|
SBIN0001756
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809742
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
JALALABAD
|
PB-03-007-070-001/451
()
|
2603007000NRG23140320230723348
|
14/03/2023
|
Ranjeet singh
|
2603007WL026689
|
Ranjeet singh
|
00415
|
SBIN0001756
|
232
|
232
|
Processed
|
01/04/2023
|
|
0415809770
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
JALALABAD
|
PB-03-007-070-001/456
()
|
2603007000NRG23140320230723353
|
14/03/2023
|
REENI RANI
|
2603007WL026689
|
REENI RANI
|
00415
|
SBIN0001756
|
232
|
232
|
Processed
|
01/04/2023
|
|
0415809711
|
|
MS RINA RANI
|
STATE BANK OF INDIA(508548)
|
|
213
|
JALALABAD
|
PB-03-007-070-001/458
()
|
2603007000NRG23140320230723357
|
14/03/2023
|
AMANDEEP KAUR
|
2603007WL026689
|
AMANDEEP KAUR
|
00415
|
SBIN0001756
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809710
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
JALALABAD
|
PB-03-007-070-001/465
()
|
2603007000NRG23140320230723381
|
14/03/2023
|
JAGDESH KUMAR
|
2603007WL026689
|
JAGDESH KUMAR
|
00415
|
SBIN0001756
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809709
|
|
JAGDEESH JAGDEESH
|
ICICI BANK LTD(508534)
|
|
215
|
JALALABAD
|
PB-03-007-070-001/470
()
|
2603007000NRG23140320230723393
|
14/03/2023
|
rupinder kaur
|
2603007WL026689
|
rupinder kaur
|
00415
|
SBIN0001756
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809766
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
JALALABAD
|
PB-03-007-070-001/485
()
|
2603007000NRG23140320230723441
|
14/03/2023
|
ASHA RANI
|
2603007WL026689
|
ASHA RANI
|
00415
|
SBIN0001756
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809757
|
|
MS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
217
|
JALALABAD
|
PB-03-007-070-001/487
()
|
2603007000NRG23140320230723442
|
14/03/2023
|
BALKAR SINGH
|
2603007WL026689
|
BALKAR SINGH
|
00415
|
SBIN0001756
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809763
|
|
MRS BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
JALALABAD
|
PB-03-007-070-001/495
()
|
2603007000NRG23140320230723468
|
14/03/2023
|
SIMRANJEET KAUR
|
2603007WL026689
|
SIMRANJEET KAUR
|
00415
|
SBIN0001756
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809754
|
|
MS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
JALALABAD
|
PB-03-007-070-001/497
()
|
2603007000NRG23140320230723475
|
14/03/2023
|
JASPAL SINGH
|
2603007WL026689
|
JASPAL SINGH
|
00415
|
SBIN0001756
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809760
|
|
MRS JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
JALALABAD
|
PB-03-007-070-001/499
()
|
2603007000NRG23140320230723482
|
14/03/2023
|
AMARJEET KAUR
|
2603007WL026689
|
AMARJEET KAUR
|
00415
|
SBIN0001756
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809751
|
|
MS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
JALALABAD
|
PB-03-007-070-001/501
()
|
2603007000NRG23140320230723490
|
14/03/2023
|
JOGINDRO BAI
|
2603007WL026689
|
JOGINDRO BAI
|
00415
|
SBIN0001756
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809750
|
|
MS JOGINDERO BAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
JALALABAD
|
PB-03-007-070-001/517
()
|
2603007000NRG23140320230723493
|
14/03/2023
|
KISHOR SINGH
|
2603007WL026689
|
KISHOR SINGH
|
00415
|
SBIN0001756
|
1392
|
1392
|
Rejected
|
31/03/2023
|
|
0415809759
|
Account closed
|
|
|
|
223
|
JALALABAD
|
PB-03-007-070-001/519
()
|
2603007000NRG23140320230723499
|
14/03/2023
|
MANJEET KAUR
|
2603007WL026689
|
MANJEET KAUR
|
00415
|
SBIN0001756
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809771
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
JALALABAD
|
PB-03-007-070-001/526
()
|
2603007000NRG23140320230723523
|
14/03/2023
|
BIMLA RANI
|
2603007WL026689
|
BIMLA RANI
|
00415
|
SBIN0001756
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809755
|
|
MS BIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
JALALABAD
|
PB-03-007-070-001/538
()
|
2603007000NRG23140320230723542
|
14/03/2023
|
SATNAM SINGH
|
2603007WL026689
|
SATNAM SINGH
|
00415
|
SBIN0001756
|
696
|
696
|
Processed
|
01/04/2023
|
|
0415809767
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
JALALABAD
|
PB-03-007-070-001/547
()
|
2603007000NRG23140320230723565
|
14/03/2023
|
GURMEET SINGH
|
2603007WL026689
|
GURMEET SINGH
|
00415
|
SBIN0001756
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809773
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
JALALABAD
|
PB-03-007-070-001/554
()
|
2603007000NRG23140320230723580
|
14/03/2023
|
JANGIR SINGH
|
2603007WL026689
|
JANGIR SINGH
|
00415
|
SBIN0001756
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809769
|
|
MR JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
JALALABAD
|
PB-03-007-070-001/566
()
|
2603007000NRG23140320230723599
|
14/03/2023
|
BALWINDER SINGH
|
2603007WL026689
|
BALWINDER SINGH
|
00415
|
SBIN0001756
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809748
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
JALALABAD
|
PB-03-007-070-001/582
()
|
2603007000NRG23140320230723647
|
14/03/2023
|
JAMNA BIBI
|
2603007WL026689
|
JAMNA BIBI
|
00415
|
SBIN0001756
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809752
|
|
MS JAMNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
230
|
JALALABAD
|
PB-03-007-070-001/605
()
|
2603007000NRG23140320230723679
|
14/03/2023
|
Savrana bai
|
2603007WL026689
|
Savrana bai
|
00415
|
SBIN0001756
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809774
|
|
SAVARNO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
JALALABAD
|
PB-03-007-070-001/607
()
|
2603007000NRG23140320230723680
|
14/03/2023
|
SEEMA RANI
|
2603007WL026689
|
SEEMA RANI
|
00415
|
SBIN0001756
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809768
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
232
|
JALALABAD
|
PB-03-007-070-001/624
()
|
2603007000NRG23140320230723703
|
14/03/2023
|
PARMJEET kaur
|
2603007WL026689
|
PARMJEET kaur
|
00415
|
SBIN0001756
|
232
|
232
|
Processed
|
01/04/2023
|
|
0415809758
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
JALALABAD
|
PB-03-007-070-001/659
()
|
2603007000NRG23140320230723755
|
14/03/2023
|
BAGO BAI
|
2603007WL026689
|
BAGO BAI
|
00415
|
SBIN0001756
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809764
|
|
MS BAGO BAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
JALALABAD
|
PB-03-007-070-001/66
()
|
2603007000NRG23140320230723761
|
14/03/2023
|
RESHAMA BAI
|
2603007WL026689
|
RESHAMA BAI
|
00415
|
SBIN0001756
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809712
|
|
MRS RESHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
235
|
JALALABAD
|
PB-03-007-070-001/661
()
|
2603007000NRG23140320230723763
|
14/03/2023
|
JAJ SINGH
|
2603007WL026689
|
JAJ SINGH
|
00415
|
SBIN0001756
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809744
|
|
MR JAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
JALALABAD
|
PB-03-007-070-001/663
()
|
2603007000NRG23140320230723770
|
14/03/2023
|
PASHO BAI
|
2603007WL026689
|
PASHO BAI
|
00415
|
SBIN0001756
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809749
|
|
MRS PASHO BAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
JALALABAD
|
PB-03-007-070-001/665
()
|
2603007000NRG23140320230723775
|
14/03/2023
|
TARO BAI
|
2603007WL026689
|
TARO BAI
|
00415
|
SBIN0001756
|
464
|
464
|
Processed
|
01/04/2023
|
|
0415809772
|
|
MRS TARO BAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
JALALABAD
|
PB-03-007-070-001/72
()
|
2603007000NRG23140320230723785
|
14/03/2023
|
SATNAM SINGH
|
2603007WL026689
|
SATNAM SINGH
|
00415
|
SBIN0001756
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809700
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
239
|
JALALABAD
|
PB-03-007-070-001/914
()
|
2603007000NRG23140320230723807
|
14/03/2023
|
JASWANT SINGH
|
2603007WL026689
|
JASWANT SINGH
|
00415
|
SBIN0001756
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809756
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
JALALABAD
|
PB-03-007-070-001/930
()
|
2603007000NRG23140320230723816
|
14/03/2023
|
SHARMA SINGH
|
2603007WL026689
|
SHARMA SINGH
|
00415
|
SBIN0001756
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809762
|
|
SHARMA SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
JALALABAD
|
PB-03-007-070-001/942
()
|
2603007000NRG23140320230723819
|
14/03/2023
|
RANJIT SINGH
|
2603007WL026689
|
RANJIT SINGH
|
00415
|
SBIN0001756
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809743
|
|
MR RANJIT SINGH SO DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46886
|
46886
|
|
|
|
|
|
|
|
|
242
|
JALALABAD
|
PB-03-007-042-001/103
()
|
2603007000NRG23140320230754681
|
14/03/2023
|
Ranjit singh
|
2603007WL026965
|
Ranjit singh
|
00415
|
SBIN0050629
|
950
|
950
|
Processed
|
01/04/2023
|
|
0415809722
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
JALALABAD
|
PB-03-007-070-001/496
()
|
2603007000NRG23140320230723472
|
14/03/2023
|
SANTO BAI
|
2603007WL026689
|
SANTO BAI
|
00415
|
SBIN0050629
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809823
|
|
MRS SANTOBAI WO SHINDASINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
JALALABAD
|
PB-03-007-070-001/536
()
|
2603007000NRG23140320230723537
|
14/03/2023
|
HARMESH SINGH
|
2603007WL026689
|
HARMESH SINGH
|
00415
|
SBIN0050629
|
696
|
696
|
Processed
|
01/04/2023
|
|
0415809822
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
JALALABAD
|
PB-03-007-070-001/966
()
|
2603007000NRG23140320230723828
|
14/03/2023
|
Bishamber Singh
|
2603007WL026689
|
Bishamber Singh
|
00415
|
SBIN0050629
|
464
|
464
|
Processed
|
01/04/2023
|
|
0415809821
|
|
BISHAMBER SINGH SO DONA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3502
|
3502
|
|
|
|
|
|
|
|
|
246
|
JALALABAD
|
PB-03-007-070-001/460
()
|
2603007000NRG23140320230723366
|
14/03/2023
|
parveen kaur
|
2603007WL026689
|
parveen kaur
|
00468
|
UBIN0541532
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809715
|
|
PARVEEN KAUR D/O BALKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
247
|
JALALABAD
|
PB-03-007-070-001/459
()
|
2603007000NRG23140320230723360
|
14/03/2023
|
MANGHT SINGH
|
2603007WL026689
|
MANGHT SINGH
|
00468
|
UBIN0567507
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809716
|
|
MANGAT SINGH SO SANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
JALALABAD
|
PB-03-007-070-001/495
()
|
2603007000NRG23140320230723462
|
14/03/2023
|
HARBANS SINGH
|
2603007WL026689
|
HARBANS SINGH
|
00468
|
UBIN0567507
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809826
|
|
MRS HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
JALALABAD
|
PB-03-007-070-001/569
()
|
2603007000NRG23140320230723603
|
14/03/2023
|
JAGO BAI
|
2603007WL026689
|
JAGO BAI
|
00468
|
UBIN0567507
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809828
|
|
JAGO BAI WO BAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
250
|
JALALABAD
|
PB-03-007-070-001/571
()
|
2603007000NRG23140320230723610
|
14/03/2023
|
JOGINDER SINGH
|
2603007WL026689
|
JOGINDER SINGH
|
00468
|
UBIN0567507
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809827
|
|
JOGINDER SINGH SO BAGHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
251
|
JALALABAD
|
PB-03-007-070-001/926
()
|
2603007000NRG23140320230723812
|
14/03/2023
|
JAILA SINGH
|
2603007WL026689
|
JAILA SINGH
|
00468
|
UBIN0567507
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415809825
|
|
JAILA SINGH SO GULAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
252
|
JALALABAD
|
PB-03-007-070-001/959
()
|
2603007000NRG23140320230723827
|
14/03/2023
|
Jaswant Singh
|
2603007WL026689
|
Jaswant Singh
|
00690
|
ESFB0015019
|
232
|
232
|
Processed
|
01/04/2023
|
|
0415809736
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232
|
232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280560
|
280560
|
|
|
|
|
|
|
|