|
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-03-007-076-001/92
()
|
2603007000NRG23141020220409593
|
18/10/2022
|
swaran singh
|
2603007WL014310
|
swaran singh
|
00032
|
UTIB0001987
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955312768
|
|
SAWRAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
JALALABAD
|
PB-03-007-013-001/70
()
|
2603007000NRG23171020220412600
|
18/10/2022
|
CHARANJEET KAUR
|
2603007WL014438
|
CHARANJEET KAUR
|
00045
|
BARB0JALALA
|
1590
|
1590
|
Processed
|
27/10/2022
|
|
5955312929
|
|
LACHMAN SINGH SO MAGH SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
JALALABAD
|
PB-03-007-013-001/70
()
|
2603007000NRG23171020220412599
|
18/10/2022
|
LASHMAN SINGH
|
2603007WL014438
|
LASHMAN SINGH
|
00045
|
BARB0JALALA
|
1060
|
1060
|
Processed
|
27/10/2022
|
|
5955312928
|
|
MR LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JALALABAD
|
PB-03-007-104-001/41
()
|
2603007000NRG23181020220416340
|
18/10/2022
|
nirmala rani
|
2603007WL014575
|
nirmala rani
|
00045
|
BARB0JALALA
|
1446
|
1446
|
Processed
|
27/10/2022
|
|
5955312927
|
|
Nirmala Rani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
5
|
JALALABAD
|
PB-03-007-104-001/135
()
|
2603007000NRG23181020220416317
|
18/10/2022
|
Balwinder kaur
|
2603007WL014575
|
Balwinder kaur
|
00078
|
CNRB0005668
|
1446
|
1446
|
Processed
|
27/10/2022
|
|
5955312925
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
JALALABAD
|
PB-03-007-104-001/139
()
|
2603007000NRG23181020220416320
|
18/10/2022
|
Goga bai
|
2603007WL014575
|
Goga bai
|
00078
|
CNRB0005668
|
1446
|
1446
|
Processed
|
27/10/2022
|
|
5955312923
|
|
GOGA BAI
|
CANARA BANK(508532)
|
|
7
|
JALALABAD
|
PB-03-007-104-001/23
()
|
2603007000NRG23181020220416334
|
18/10/2022
|
Sandeep kaur
|
2603007WL014575
|
Sandeep kaur
|
00078
|
CNRB0005668
|
1446
|
1446
|
Processed
|
27/10/2022
|
|
5955312924
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
8
|
JALALABAD
|
PB-03-007-104-001/90
()
|
2603007000NRG23181020220416353
|
18/10/2022
|
PARVEEN KAUR
|
2603007WL014575
|
PARVEEN KAUR
|
00078
|
CNRB0005668
|
1446
|
1446
|
Processed
|
27/10/2022
|
|
5955312926
|
|
PARVIN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5784
|
5784
|
|
|
|
|
|
|
|
|
9
|
JALALABAD
|
PB-03-007-030-001/24
()
|
2603007000NRG23181020220416364
|
18/10/2022
|
Sher singh
|
2603007WL014576
|
Sher singh
|
00089
|
CBIN0282200
|
1578
|
1578
|
Processed
|
27/10/2022
|
|
5955312859
|
|
Mr. SHER SINGH S/O MOHINDER SIBNGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JALALABAD
|
PB-03-007-030-001/28
()
|
2603007000NRG23181020220416366
|
18/10/2022
|
Joginder singh
|
2603007WL014576
|
Joginder singh
|
00089
|
CBIN0282200
|
1315
|
1315
|
Processed
|
27/10/2022
|
|
5955312871
|
|
Mr. JOGINDER SINGFH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2893
|
2893
|
|
|
|
|
|
|
|
|
11
|
JALALABAD
|
PB-03-007-030-001/171
()
|
2603007000NRG23181020220416358
|
18/10/2022
|
Veena Rani
|
2603007WL014576
|
Veena Rani
|
00089
|
CBIN0284315
|
1578
|
1578
|
Processed
|
27/10/2022
|
|
5955312909
|
|
Mrs. VEENA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JALALABAD
|
PB-03-007-030-001/69
()
|
2603007000NRG23181020220416381
|
18/10/2022
|
Mangal Singh
|
2603007WL014576
|
Mangal Singh
|
00089
|
CBIN0284315
|
1578
|
1578
|
Processed
|
27/10/2022
|
|
5955312890
|
|
Mr. MANGAL SINGH S/O BACHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3156
|
3156
|
|
|
|
|
|
|
|
|
13
|
JALALABAD
|
PB-03-007-005-001/76
()
|
2603007000NRG23181020220414830
|
18/10/2022
|
Sarbjeet Singh
|
2603007WL014517
|
Sarbjeet Singh
|
00114
|
UTIB0SFAZ01
|
1650
|
1650
|
Processed
|
27/10/2022
|
|
5955312782
|
|
Sarbjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JALALABAD
|
PB-03-007-005-001/82
()
|
2603007000NRG23181020220414831
|
18/10/2022
|
Chann Singh
|
2603007WL014517
|
Chann Singh
|
00114
|
UTIB0SFAZ01
|
1650
|
1650
|
Processed
|
27/10/2022
|
|
5955312780
|
|
CHANN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
JALALABAD
|
PB-03-007-005-001/86
()
|
2603007000NRG23181020220414834
|
18/10/2022
|
Santo Bai
|
2603007WL014517
|
Santo Bai
|
00114
|
UTIB0SFAZ01
|
1650
|
1650
|
Processed
|
27/10/2022
|
|
5955312781
|
|
MS SANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JALALABAD
|
PB-03-007-013-001/122
()
|
2603007000NRG23171020220412530
|
18/10/2022
|
mahinga ram
|
2603007WL014438
|
mahinga ram
|
00114
|
UTIB0SFAZ01
|
1590
|
1590
|
Processed
|
27/10/2022
|
|
5955312772
|
|
MEHNGA RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
17
|
JALALABAD
|
PB-03-007-013-001/137
()
|
2603007000NRG23171020220412543
|
18/10/2022
|
Gurdeep singh
|
2603007WL014438
|
Gurdeep singh
|
00114
|
UTIB0SFAZ01
|
530
|
530
|
Processed
|
27/10/2022
|
|
5955312776
|
|
GURDEEP SINGH S/O RAM DARSHAN
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
18
|
JALALABAD
|
PB-03-007-013-001/137
()
|
2603007000NRG23171020220412544
|
18/10/2022
|
Kulwinder kaur
|
2603007WL014438
|
Kulwinder kaur
|
00114
|
UTIB0SFAZ01
|
1590
|
1590
|
Processed
|
27/10/2022
|
|
5955312774
|
|
KULWINDER KAUR W/O GURDEEP SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
19
|
JALALABAD
|
PB-03-007-013-001/151
()
|
2603007000NRG23171020220412551
|
18/10/2022
|
Jagseer Singh
|
2603007WL014438
|
Jagseer Singh
|
00114
|
UTIB0SFAZ01
|
1060
|
1060
|
Processed
|
27/10/2022
|
|
5955312773
|
|
JAGSEER SINGH S/O AVTAR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
20
|
JALALABAD
|
PB-03-007-104-001/117
()
|
2603007000NRG23181020220416310
|
18/10/2022
|
Veena Rani
|
2603007WL014575
|
Veena Rani
|
00114
|
UTIB0SFAZ01
|
1446
|
1446
|
Processed
|
27/10/2022
|
|
5955312775
|
|
MRS VEENARANI WO SUCHASINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
JALALABAD
|
PB-03-007-117-001/123
()
|
2603007000NRG23181020220414918
|
18/10/2022
|
KULWANT KAUR
|
2603007WL014524
|
KULWANT KAUR
|
00114
|
UTIB0SFAZ01
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955312778
|
|
KULWANT KAUR WO GURMEET SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
22
|
JALALABAD
|
PB-03-007-117-001/127
()
|
2603007000NRG23181020220414919
|
18/10/2022
|
BACHANO BAI
|
2603007WL014524
|
BACHANO BAI
|
00114
|
UTIB0SFAZ01
|
920
|
920
|
Processed
|
27/10/2022
|
|
5955312777
|
|
BACHNO BAI W.O JANGIR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
23
|
JALALABAD
|
PB-03-007-117-001/55
()
|
2603007000NRG23181020220414977
|
18/10/2022
|
Mukhtiyar Singh
|
2603007WL014524
|
Mukhtiyar Singh
|
00114
|
UTIB0SFAZ01
|
230
|
230
|
Processed
|
27/10/2022
|
|
5955312779
|
|
MUKHTIYAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13696
|
13696
|
|
|
|
|
|
|
|
|
24
|
JALALABAD
|
PB-03-007-013-001/143
()
|
2603007000NRG23171020220412548
|
18/10/2022
|
Sandeep Kaumar
|
2603007WL014438
|
Sandeep Kaumar
|
00152
|
HDFC0001423
|
1325
|
1325
|
Processed
|
27/10/2022
|
|
5955312922
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
JALALABAD
|
PB-03-007-050-001/42
()
|
2603007000NRG23181020220416212
|
18/10/2022
|
Pooran Chand
|
2603007WL014571
|
Pooran Chand
|
00152
|
HDFC0001423
|
1572
|
1572
|
Processed
|
27/10/2022
|
|
5955312921
|
|
PURAN SINGH SO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2897
|
2897
|
|
|
|
|
|
|
|
|
26
|
JALALABAD
|
PB-03-007-013-001/54
()
|
2603007000NRG23171020220412591
|
18/10/2022
|
Gurcharan singh
|
2603007WL014438
|
Gurcharan singh
|
00176
|
IDIB000J534
|
1590
|
1590
|
Processed
|
27/10/2022
|
|
5955312723
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
JALALABAD
|
PB-03-007-013-001/54
()
|
2603007000NRG23171020220412592
|
18/10/2022
|
Surjeet bai
|
2603007WL014438
|
Surjeet bai
|
00176
|
IDIB000J534
|
1060
|
1060
|
Processed
|
27/10/2022
|
|
5955312724
|
|
MRS SURJIT BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JALALABAD
|
PB-03-007-117-001/85
()
|
2603007000NRG23181020220414992
|
18/10/2022
|
BALWINDER KAUR
|
2603007WL014524
|
BALWINDER KAUR
|
00176
|
IDIB000J534
|
230
|
230
|
Processed
|
27/10/2022
|
|
5955312725
|
|
MR BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
29
|
JALALABAD
|
PB-03-007-013-001/122
()
|
2603007000NRG23171020220412531
|
18/10/2022
|
rani bai
|
2603007WL014438
|
rani bai
|
00349
|
PSIB0000065
|
1590
|
1590
|
Processed
|
27/10/2022
|
|
5955312820
|
|
RANI BAI WO MAHINGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
JALALABAD
|
PB-03-007-013-001/129
()
|
2603007000NRG23171020220412541
|
18/10/2022
|
jeera bai
|
2603007WL014438
|
jeera bai
|
00349
|
PSIB0000065
|
1590
|
1590
|
Processed
|
27/10/2022
|
|
5955312818
|
|
JEER BAI WO VISAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
JALALABAD
|
PB-03-007-013-001/81
()
|
2603007000NRG23171020220412606
|
18/10/2022
|
ram chand
|
2603007WL014438
|
ram chand
|
00349
|
PSIB0000065
|
1590
|
1590
|
Processed
|
27/10/2022
|
|
5955312809
|
|
RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
32
|
JALALABAD
|
PB-03-007-013-001/88
()
|
2603007000NRG23171020220412612
|
18/10/2022
|
PARMJIT KAUR
|
2603007WL014438
|
PARMJIT KAUR
|
00349
|
PSIB0000065
|
1060
|
1060
|
Processed
|
27/10/2022
|
|
5955312819
|
|
MANDAR SINGH S/O NANAK CHAND
|
UNION BANK OF INDIA(508500)
|
|
33
|
JALALABAD
|
PB-03-007-050-001/7
()
|
2603007000NRG23181020220416235
|
18/10/2022
|
Gurdev Kaur
|
2603007WL014571
|
Gurdev Kaur
|
00349
|
PSIB0000065
|
1572
|
1572
|
Processed
|
27/10/2022
|
|
5955312770
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
JALALABAD
|
PB-03-007-080-001/234
()
|
2603007000NRG23141020220408356
|
18/10/2022
|
Falak singh
|
2603007WL014255
|
Falak singh
|
00349
|
PSIB0000065
|
1650
|
1650
|
Processed
|
27/10/2022
|
|
5955312769
|
|
FALK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9052
|
9052
|
|
|
|
|
|
|
|
|
35
|
JALALABAD
|
PB-03-007-013-001/104
()
|
2603007000NRG23171020220412518
|
18/10/2022
|
BALKAR SINGH
|
2603007WL014438
|
BALKAR SINGH
|
00349
|
PSIB0000554
|
1325
|
1325
|
Processed
|
27/10/2022
|
|
5955312812
|
|
MR BALKARSINGH SO DALEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
JALALABAD
|
PB-03-007-013-001/104
()
|
2603007000NRG23171020220412519
|
18/10/2022
|
LASHMANI BAI
|
2603007WL014438
|
LASHMANI BAI
|
00349
|
PSIB0000554
|
1325
|
1325
|
Processed
|
27/10/2022
|
|
5955312813
|
|
MRS LACHHMNI WO BALKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
JALALABAD
|
PB-03-007-013-001/126
()
|
2603007000NRG23171020220412535
|
18/10/2022
|
munsha singh
|
2603007WL014438
|
munsha singh
|
00349
|
PSIB0000554
|
1590
|
1590
|
Processed
|
27/10/2022
|
|
5955312815
|
|
MUNSHI SINGH SO SONA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
JALALABAD
|
PB-03-007-013-001/128
()
|
2603007000NRG23171020220412539
|
18/10/2022
|
parmjit kaur
|
2603007WL014438
|
parmjit kaur
|
00349
|
PSIB0000554
|
1590
|
1590
|
Processed
|
27/10/2022
|
|
5955312816
|
|
PARAMJEET KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
JALALABAD
|
PB-03-007-013-001/16
()
|
2603007000NRG23171020220412559
|
18/10/2022
|
parmjit
|
2603007WL014438
|
parmjit
|
00349
|
PSIB0000554
|
1060
|
1060
|
Processed
|
27/10/2022
|
|
5955312817
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
JALALABAD
|
PB-03-007-013-001/87
()
|
2603007000NRG23171020220412609
|
18/10/2022
|
Jagjeet Singh
|
2603007WL014438
|
Jagjeet Singh
|
00349
|
PSIB0000554
|
1060
|
1060
|
Processed
|
27/10/2022
|
|
5955312821
|
|
JAGJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
JALALABAD
|
PB-03-007-013-001/91
()
|
2603007000NRG23171020220412613
|
18/10/2022
|
KAKA SINGH
|
2603007WL014438
|
KAKA SINGH
|
00349
|
PSIB0000554
|
1060
|
1060
|
Processed
|
27/10/2022
|
|
5955312810
|
|
MR KAKASINGH SO TEJASINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
JALALABAD
|
PB-03-007-076-001/57
()
|
2603007000NRG23141020220409556
|
18/10/2022
|
Sonu singh
|
2603007WL014310
|
Sonu singh
|
00349
|
PSIB0000554
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955312814
|
|
SONU SINGH SO DESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JALALABAD
|
PB-03-007-076-001/71
()
|
2603007000NRG23141020220409566
|
18/10/2022
|
Balwant Singh
|
2603007WL014310
|
Balwant Singh
|
00349
|
PSIB0000554
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955312802
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
JALALABAD
|
PB-03-007-076-001/71
()
|
2603007000NRG23141020220409567
|
18/10/2022
|
Indro Bai
|
2603007WL014310
|
Indro Bai
|
00349
|
PSIB0000554
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955312803
|
|
INDRO BAI WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
JALALABAD
|
PB-03-007-076-001/81
()
|
2603007000NRG23141020220409581
|
18/10/2022
|
GURMEET SINGH
|
2603007WL014310
|
GURMEET SINGH
|
00349
|
PSIB0000554
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955312811
|
|
GURMIT SINGH S/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
JALALABAD
|
PB-03-007-076-001/83
()
|
2603007000NRG23141020220409582
|
18/10/2022
|
harmesh singh
|
2603007WL014310
|
harmesh singh
|
00349
|
PSIB0000554
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955312804
|
|
HARMESH SINGH S/O JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
JALALABAD
|
PB-03-007-076-001/84
()
|
2603007000NRG23141020220409583
|
18/10/2022
|
mariyan bai
|
2603007WL014310
|
mariyan bai
|
00349
|
PSIB0000554
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955312807
|
|
MARIYA BAI W/O FUMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
JALALABAD
|
PB-03-007-076-001/88
()
|
2603007000NRG23141020220409585
|
18/10/2022
|
Satpal Singh
|
2603007WL014310
|
Satpal Singh
|
00349
|
PSIB0000554
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955312808
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
JALALABAD
|
PB-03-007-076-001/89
()
|
2603007000NRG23141020220409588
|
18/10/2022
|
Gurdeva Bai
|
2603007WL014310
|
Gurdeva Bai
|
00349
|
PSIB0000554
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955312806
|
|
HARDEVAN BAI W/O SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
JALALABAD
|
PB-03-007-076-001/89
()
|
2603007000NRG23141020220409587
|
18/10/2022
|
Sher Singh
|
2603007WL014310
|
Sher Singh
|
00349
|
PSIB0000554
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955312805
|
|
SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24130
|
24130
|
|
|
|
|
|
|
|
|
51
|
JALALABAD
|
PB-03-007-013-001/46
()
|
2603007000NRG23171020220412586
|
18/10/2022
|
Jagseer singh
|
2603007WL014438
|
Jagseer singh
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
27/10/2022
|
|
5955312767
|
|
JAGSEER SINGH SO HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
JALALABAD
|
PB-03-007-030-001/169
()
|
2603007000NRG23181020220416357
|
18/10/2022
|
ajeet singh
|
2603007WL014576
|
ajeet singh
|
00352
|
PUNB0PGB003
|
1578
|
1578
|
Processed
|
27/10/2022
|
|
5955312763
|
|
AJIT SINGH S/O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
JALALABAD
|
PB-03-007-050-001/48
()
|
2603007000NRG23181020220416219
|
18/10/2022
|
Arjan Chand
|
2603007WL014571
|
Arjan Chand
|
00352
|
PUNB0PGB003
|
1572
|
1572
|
Processed
|
27/10/2022
|
|
5955312764
|
|
ARJAN CHAND S/O CHET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
JALALABAD
|
PB-03-007-099-001/78
()
|
2603007000NRG23141020220408148
|
18/10/2022
|
gurdeep singh
|
2603007WL014240
|
gurdeep singh
|
00352
|
PUNB0PGB003
|
1578
|
1578
|
Processed
|
27/10/2022
|
|
5955312766
|
|
GURDEEP SINGH S/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
JALALABAD
|
PB-03-007-123-001/350
()
|
2603007000NRG23181020220414589
|
18/10/2022
|
Sukdav singh
|
2603007WL014506
|
Sukdav singh
|
00352
|
PUNB0PGB003
|
1890
|
1890
|
Processed
|
27/10/2022
|
|
5955312762
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
JALALABAD
|
PB-03-007-123-001/43
()
|
2603007000NRG23181020220414593
|
18/10/2022
|
Gurdav singh
|
2603007WL014506
|
Gurdav singh
|
00352
|
PUNB0PGB003
|
1890
|
1890
|
Processed
|
27/10/2022
|
|
5955312760
|
|
GURDEV SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
JALALABAD
|
PB-03-007-123-001/64
()
|
2603007000NRG23181020220414595
|
18/10/2022
|
Gurdev Singh
|
2603007WL014506
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
1890
|
1890
|
Processed
|
27/10/2022
|
|
5955312765
|
|
GURDEV SINGH S/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
JALALABAD
|
PB-03-007-123-001/75
()
|
2603007000NRG23181020220414597
|
18/10/2022
|
Salwinder singh
|
2603007WL014506
|
Salwinder singh
|
00352
|
PUNB0PGB003
|
1890
|
1890
|
Processed
|
27/10/2022
|
|
5955312761
|
|
SALWINDER SINGH S/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13348
|
13348
|
|
|
|
|
|
|
|
|
59
|
JALALABAD
|
PB-03-007-005-001/86
()
|
2603007000NRG23181020220414833
|
18/10/2022
|
Mahon singh
|
2603007WL014517
|
Mahon singh
|
00354
|
PUNB0023900
|
1650
|
1650
|
Processed
|
27/10/2022
|
|
5955312771
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JALALABAD
|
PB-03-007-013-001/129
()
|
2603007000NRG23171020220412540
|
18/10/2022
|
visakha ram
|
2603007WL014438
|
visakha ram
|
00354
|
PUNB0023900
|
1590
|
1590
|
Processed
|
27/10/2022
|
|
5955312822
|
|
WASAKHA SINGH S/O DEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JALALABAD
|
PB-03-007-104-001/10
()
|
2603007000NRG23181020220416300
|
18/10/2022
|
Karnail Singh
|
2603007WL014575
|
Karnail Singh
|
00354
|
PUNB0023900
|
1446
|
1446
|
Processed
|
27/10/2022
|
|
5955312790
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
JALALABAD
|
PB-03-007-104-001/10
()
|
2603007000NRG23181020220416301
|
18/10/2022
|
sumitra bai
|
2603007WL014575
|
sumitra bai
|
00354
|
PUNB0023900
|
1446
|
1446
|
Processed
|
27/10/2022
|
|
5955312799
|
|
MRS SUMITRABAI WO KARNAILSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
JALALABAD
|
PB-03-007-104-001/102
()
|
2603007000NRG23181020220416304
|
18/10/2022
|
harmesh Singh
|
2603007WL014575
|
harmesh Singh
|
00354
|
PUNB0023900
|
1446
|
1446
|
Processed
|
27/10/2022
|
|
5955312792
|
|
HARMESH SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
JALALABAD
|
PB-03-007-104-001/102
()
|
2603007000NRG23181020220416305
|
18/10/2022
|
parmjeet kaur
|
2603007WL014575
|
parmjeet kaur
|
00354
|
PUNB0023900
|
1446
|
1446
|
Processed
|
27/10/2022
|
|
5955312800
|
|
MRS PARAM JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
JALALABAD
|
PB-03-007-104-001/112
()
|
2603007000NRG23181020220416307
|
18/10/2022
|
Sukhwinder singh
|
2603007WL014575
|
Sukhwinder singh
|
00354
|
PUNB0023900
|
1205
|
1205
|
Processed
|
27/10/2022
|
|
5955312789
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
JALALABAD
|
PB-03-007-104-001/138
()
|
2603007000NRG23181020220416319
|
18/10/2022
|
baldev Raj
|
2603007WL014575
|
baldev Raj
|
00354
|
PUNB0023900
|
1446
|
1446
|
Processed
|
27/10/2022
|
|
5955312797
|
|
BALDEV SINGH SO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JALALABAD
|
PB-03-007-104-001/15
()
|
2603007000NRG23181020220416328
|
18/10/2022
|
Kala Singh
|
2603007WL014575
|
Kala Singh
|
00354
|
PUNB0023900
|
1446
|
1446
|
Processed
|
27/10/2022
|
|
5955312793
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
JALALABAD
|
PB-03-007-104-001/33
()
|
2603007000NRG23181020220416335
|
18/10/2022
|
GURMAIL SINGH
|
2603007WL014575
|
GURMAIL SINGH
|
00354
|
PUNB0023900
|
1446
|
1446
|
Processed
|
27/10/2022
|
|
5955312786
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
JALALABAD
|
PB-03-007-104-001/33
()
|
2603007000NRG23181020220416336
|
18/10/2022
|
Sunita Rani
|
2603007WL014575
|
Sunita Rani
|
00354
|
PUNB0023900
|
1446
|
1446
|
Processed
|
27/10/2022
|
|
5955312801
|
|
SUNITA RANI W/O GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
JALALABAD
|
PB-03-007-104-001/46
()
|
2603007000NRG23181020220416341
|
18/10/2022
|
Gurnam Singh
|
2603007WL014575
|
Gurnam Singh
|
00354
|
PUNB0023900
|
1446
|
1446
|
Processed
|
27/10/2022
|
|
5955312785
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
JALALABAD
|
PB-03-007-104-001/50
()
|
2603007000NRG23181020220416342
|
18/10/2022
|
Jaswant Kaur
|
2603007WL014575
|
Jaswant Kaur
|
00354
|
PUNB0023900
|
1446
|
1446
|
Processed
|
27/10/2022
|
|
5955312798
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
JALALABAD
|
PB-03-007-104-001/51
()
|
2603007000NRG23181020220416343
|
18/10/2022
|
Kundan Singh
|
2603007WL014575
|
Kundan Singh
|
00354
|
PUNB0023900
|
1446
|
1446
|
Processed
|
27/10/2022
|
|
5955312784
|
|
KUNDAN SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
JALALABAD
|
PB-03-007-104-001/87
()
|
2603007000NRG23181020220416351
|
18/10/2022
|
Falak Singh
|
2603007WL014575
|
Falak Singh
|
00354
|
PUNB0023900
|
1446
|
1446
|
Processed
|
27/10/2022
|
|
5955312795
|
|
FALAK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21797
|
21797
|
|
|
|
|
|
|
|
|
74
|
JALALABAD
|
PB-03-007-073-001/155
()
|
2603007000NRG23171020220411606
|
18/10/2022
|
gurmakh singh
|
2603007WL014396
|
gurmakh singh
|
00354
|
PUNB0044510
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955312783
|
|
GURMUKH SINGH S O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JALALABAD
|
PB-03-007-104-001/121
()
|
2603007000NRG23181020220416311
|
18/10/2022
|
GOGA RANI
|
2603007WL014575
|
GOGA RANI
|
00354
|
PUNB0044510
|
1446
|
1446
|
Processed
|
27/10/2022
|
|
5955312796
|
|
GOGA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JALALABAD
|
PB-03-007-104-001/34
()
|
2603007000NRG23181020220416337
|
18/10/2022
|
Nirmal Singh
|
2603007WL014575
|
Nirmal Singh
|
00354
|
PUNB0044510
|
1446
|
1446
|
Processed
|
27/10/2022
|
|
5955312791
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
JALALABAD
|
PB-03-007-104-001/37
()
|
2603007000NRG23181020220416338
|
18/10/2022
|
PARAMJIT KAUR
|
2603007WL014575
|
PARAMJIT KAUR
|
00354
|
PUNB0044510
|
1446
|
1446
|
Processed
|
27/10/2022
|
|
5955312788
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
JALALABAD
|
PB-03-007-104-001/68
()
|
2603007000NRG23181020220416348
|
18/10/2022
|
DIYALO BAI
|
2603007WL014575
|
DIYALO BAI
|
00354
|
PUNB0044510
|
1446
|
1446
|
Processed
|
27/10/2022
|
|
5955312787
|
|
LAKHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
JALALABAD
|
PB-03-007-104-001/68
()
|
2603007000NRG23181020220416349
|
18/10/2022
|
Lakhmir Singh
|
2603007WL014575
|
Lakhmir Singh
|
00354
|
PUNB0044510
|
1446
|
1446
|
Processed
|
27/10/2022
|
|
5955312794
|
|
DIALO BAI WO LAKHMIR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
80
|
JALALABAD
|
PB-03-007-050-001/43
()
|
2603007000NRG23181020220416215
|
18/10/2022
|
Harpreet Kaur
|
2603007WL014571
|
Harpreet Kaur
|
00354
|
PUNB0078300
|
1572
|
1572
|
Processed
|
27/10/2022
|
|
5955312902
|
|
HARPREET KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
81
|
JALALABAD
|
PB-03-007-050-001/23
()
|
2603007000NRG23181020220416197
|
18/10/2022
|
Charnjeet Kaur
|
2603007WL014571
|
Charnjeet Kaur
|
00354
|
PUNB0345300
|
1572
|
1572
|
Processed
|
27/10/2022
|
|
5955312903
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JALALABAD
|
PB-03-007-099-001/87
()
|
2603007000NRG23141020220408149
|
18/10/2022
|
charnjeet kaur
|
2603007WL014240
|
charnjeet kaur
|
00354
|
PUNB0345300
|
1578
|
1578
|
Processed
|
27/10/2022
|
|
5955312904
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
83
|
JALALABAD
|
PB-03-007-013-001/134
()
|
2603007000NRG23171020220412542
|
18/10/2022
|
RAM PIYARI
|
2603007WL014438
|
RAM PIYARI
|
00415
|
SBIN0001756
|
1325
|
1325
|
Processed
|
27/10/2022
|
|
5955312905
|
|
MRS PIYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
JALALABAD
|
PB-03-007-013-001/15
()
|
2603007000NRG23171020220412550
|
18/10/2022
|
Satnam singh
|
2603007WL014438
|
Satnam singh
|
00415
|
SBIN0001756
|
265
|
265
|
Processed
|
27/10/2022
|
|
5955312896
|
|
PARKASH KAUR WO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
JALALABAD
|
PB-03-007-013-001/69
()
|
2603007000NRG23171020220412598
|
18/10/2022
|
reshama rani
|
2603007WL014438
|
reshama rani
|
00415
|
SBIN0001756
|
1060
|
1060
|
Processed
|
27/10/2022
|
|
5955312915
|
|
RESHMA RANI WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
JALALABAD
|
PB-03-007-030-001/11
()
|
2603007000NRG23181020220416355
|
18/10/2022
|
Parveen kaur
|
2603007WL014576
|
Parveen kaur
|
00415
|
SBIN0001756
|
1578
|
1578
|
Processed
|
27/10/2022
|
|
5955312885
|
|
MS PARVEEN RANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
JALALABAD
|
PB-03-007-030-001/24
()
|
2603007000NRG23181020220416363
|
18/10/2022
|
Amarjeet Kaur
|
2603007WL014576
|
Amarjeet Kaur
|
00415
|
SBIN0001756
|
1578
|
1578
|
Processed
|
27/10/2022
|
|
5955312889
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
JALALABAD
|
PB-03-007-030-001/3
()
|
2603007000NRG23181020220416367
|
18/10/2022
|
simran kaur
|
2603007WL014576
|
simran kaur
|
00415
|
SBIN0001756
|
1578
|
1578
|
Processed
|
27/10/2022
|
|
5955312882
|
|
MRS SIMRANJEET KAKUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
JALALABAD
|
PB-03-007-030-001/36
()
|
2603007000NRG23181020220416371
|
18/10/2022
|
CHARANJEET KAUR
|
2603007WL014576
|
CHARANJEET KAUR
|
00415
|
SBIN0001756
|
1315
|
1315
|
Processed
|
27/10/2022
|
|
5955312910
|
|
CHARANJEET KAUR SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
JALALABAD
|
PB-03-007-030-001/48
()
|
2603007000NRG23181020220416373
|
18/10/2022
|
Manjit Singh
|
2603007WL014576
|
Manjit Singh
|
00415
|
SBIN0001756
|
1578
|
1578
|
Processed
|
27/10/2022
|
|
5955312881
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
JALALABAD
|
PB-03-007-030-001/48
()
|
2603007000NRG23181020220416372
|
18/10/2022
|
Veerpal Kaur
|
2603007WL014576
|
Veerpal Kaur
|
00415
|
SBIN0001756
|
1578
|
1578
|
Processed
|
27/10/2022
|
|
5955312887
|
|
MS VEERPAL KAKUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
JALALABAD
|
PB-03-007-030-001/54
()
|
2603007000NRG23181020220416376
|
18/10/2022
|
Sukhwinder singh
|
2603007WL014576
|
Sukhwinder singh
|
00415
|
SBIN0001756
|
1578
|
1578
|
Processed
|
27/10/2022
|
|
5955312888
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
JALALABAD
|
PB-03-007-030-001/59
()
|
2603007000NRG23181020220416377
|
18/10/2022
|
preeto bai
|
2603007WL014576
|
preeto bai
|
00415
|
SBIN0001756
|
1578
|
1578
|
Processed
|
27/10/2022
|
|
5955312886
|
|
MS PREETO BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
JALALABAD
|
PB-03-007-030-001/61
()
|
2603007000NRG23181020220416378
|
18/10/2022
|
Budha Bai
|
2603007WL014576
|
Budha Bai
|
00415
|
SBIN0001756
|
1578
|
1578
|
Processed
|
27/10/2022
|
|
5955312883
|
|
MS BUDHA BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
JALALABAD
|
PB-03-007-030-001/63
()
|
2603007000NRG23181020220416380
|
18/10/2022
|
Gurmeet Singh
|
2603007WL014576
|
Gurmeet Singh
|
00415
|
SBIN0001756
|
1578
|
1578
|
Processed
|
27/10/2022
|
|
5955312823
|
|
GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
JALALABAD
|
PB-03-007-030-001/63
()
|
2603007000NRG23181020220416379
|
18/10/2022
|
Saroj Rani
|
2603007WL014576
|
Saroj Rani
|
00415
|
SBIN0001756
|
1578
|
1578
|
Processed
|
27/10/2022
|
|
5955312911
|
|
MRS SAROJRANI WO GURMEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
JALALABAD
|
PB-03-007-030-001/7
()
|
2603007000NRG23181020220416383
|
18/10/2022
|
BIKER SINGH
|
2603007WL014576
|
BIKER SINGH
|
00415
|
SBIN0001756
|
1578
|
1578
|
Processed
|
27/10/2022
|
|
5955312880
|
|
MR BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
JALALABAD
|
PB-03-007-030-001/7
()
|
2603007000NRG23181020220416382
|
18/10/2022
|
Gurpreet kaur
|
2603007WL014576
|
Gurpreet kaur
|
00415
|
SBIN0001756
|
1578
|
1578
|
Processed
|
27/10/2022
|
|
5955312884
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
JALALABAD
|
PB-03-007-030-001/74
()
|
2603007000NRG23181020220416384
|
18/10/2022
|
Amar Singh
|
2603007WL014576
|
Amar Singh
|
00415
|
SBIN0001756
|
1052
|
1052
|
Processed
|
27/10/2022
|
|
5955312908
|
|
AMARSINGH SO RADHASINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
JALALABAD
|
PB-03-007-050-001/11
()
|
2603007000NRG23181020220416178
|
18/10/2022
|
Jasvir singh
|
2603007WL014571
|
Jasvir singh
|
00415
|
SBIN0001756
|
1572
|
1572
|
Processed
|
27/10/2022
|
|
5955312843
|
|
MR JASBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
JALALABAD
|
PB-03-007-050-001/17
()
|
2603007000NRG23181020220416186
|
18/10/2022
|
Balveeer singh
|
2603007WL014571
|
Balveeer singh
|
00415
|
SBIN0001756
|
1572
|
1572
|
Processed
|
27/10/2022
|
|
5955312842
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
JALALABAD
|
PB-03-007-050-001/19
()
|
2603007000NRG23181020220416188
|
18/10/2022
|
Binder Kaur
|
2603007WL014571
|
Binder Kaur
|
00415
|
SBIN0001756
|
1572
|
1572
|
Processed
|
27/10/2022
|
|
5955312849
|
|
MRS BINDERKAUR WO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
JALALABAD
|
PB-03-007-050-001/20
()
|
2603007000NRG23181020220416192
|
18/10/2022
|
Gurjit Singh
|
2603007WL014571
|
Gurjit Singh
|
00415
|
SBIN0001756
|
1572
|
1572
|
Processed
|
27/10/2022
|
|
5955312841
|
|
MR GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
JALALABAD
|
PB-03-007-050-001/25
()
|
2603007000NRG23181020220416198
|
18/10/2022
|
Gurdev Kaur
|
2603007WL014571
|
Gurdev Kaur
|
00415
|
SBIN0001756
|
1572
|
1572
|
Processed
|
27/10/2022
|
|
5955312860
|
|
MR GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
JALALABAD
|
PB-03-007-050-001/3
()
|
2603007000NRG23181020220416201
|
18/10/2022
|
Resham Kaur
|
2603007WL014571
|
Resham Kaur
|
00415
|
SBIN0001756
|
1572
|
1572
|
Processed
|
27/10/2022
|
|
5955312845
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
JALALABAD
|
PB-03-007-050-001/30
()
|
2603007000NRG23181020220416202
|
18/10/2022
|
Malkit singh
|
2603007WL014571
|
Malkit singh
|
00415
|
SBIN0001756
|
1572
|
1572
|
Processed
|
27/10/2022
|
|
5955312850
|
|
MALKEET SINGH SO HAZARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
JALALABAD
|
PB-03-007-050-001/39
()
|
2603007000NRG23181020220416208
|
18/10/2022
|
Chinderpal Singh
|
2603007WL014571
|
Chinderpal Singh
|
00415
|
SBIN0001756
|
1572
|
1572
|
Rejected
|
27/10/2022
|
|
5955312846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
JALALABAD
|
PB-03-007-050-001/41
()
|
2603007000NRG23181020220416211
|
18/10/2022
|
Nanak cHAND
|
2603007WL014571
|
Nanak cHAND
|
00415
|
SBIN0001756
|
1572
|
1572
|
Processed
|
27/10/2022
|
|
5955312848
|
|
NANAK CHAND SO CHET RAM
|
BANK OF INDIA(508505)
|
|
109
|
JALALABAD
|
PB-03-007-050-001/42
()
|
2603007000NRG23181020220416213
|
18/10/2022
|
Bimla Rani
|
2603007WL014571
|
Bimla Rani
|
00415
|
SBIN0001756
|
1048
|
1048
|
Processed
|
27/10/2022
|
|
5955312857
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
JALALABAD
|
PB-03-007-050-001/43
()
|
2603007000NRG23181020220416214
|
18/10/2022
|
Kuldeep Sing
|
2603007WL014571
|
Kuldeep Sing
|
00415
|
SBIN0001756
|
1572
|
1572
|
Processed
|
27/10/2022
|
|
5955312894
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
JALALABAD
|
PB-03-007-076-001/72
()
|
2603007000NRG23141020220409568
|
18/10/2022
|
Malkeet Singh
|
2603007WL014310
|
Malkeet Singh
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955312920
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
JALALABAD
|
PB-03-007-076-001/79
()
|
2603007000NRG23141020220409578
|
18/10/2022
|
Gurdass Singh
|
2603007WL014310
|
Gurdass Singh
|
00415
|
SBIN0001756
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
5955312901
|
|
GURDASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
JALALABAD
|
PB-03-007-104-001/101
()
|
2603007000NRG23181020220416302
|
18/10/2022
|
Fuman Singh
|
2603007WL014575
|
Fuman Singh
|
00415
|
SBIN0001756
|
1446
|
1446
|
Processed
|
27/10/2022
|
|
5955312919
|
|
FUMAN SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
JALALABAD
|
PB-03-007-104-001/133
()
|
2603007000NRG23181020220416315
|
18/10/2022
|
Minto
|
2603007WL014575
|
Minto
|
00415
|
SBIN0001756
|
1446
|
1446
|
Processed
|
27/10/2022
|
|
5955312916
|
|
MRS MINTO RANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
JALALABAD
|
PB-03-007-104-001/134
()
|
2603007000NRG23181020220416316
|
18/10/2022
|
Krishna rani
|
2603007WL014575
|
Krishna rani
|
00415
|
SBIN0001756
|
1446
|
1446
|
Processed
|
27/10/2022
|
|
5955312913
|
|
KRISHANA RANI
|
ICICI BANK LTD(508534)
|
|
116
|
JALALABAD
|
PB-03-007-104-001/136
()
|
2603007000NRG23181020220416318
|
18/10/2022
|
Mangat ram
|
2603007WL014575
|
Mangat ram
|
00415
|
SBIN0001756
|
1446
|
1446
|
Processed
|
27/10/2022
|
|
5955312917
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
JALALABAD
|
PB-03-007-104-001/141
()
|
2603007000NRG23181020220416323
|
18/10/2022
|
Rano bai
|
2603007WL014575
|
Rano bai
|
00415
|
SBIN0001756
|
1446
|
1446
|
Processed
|
27/10/2022
|
|
5955312914
|
|
MRS RANO BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
JALALABAD
|
PB-03-007-117-001/223
()
|
2603007000NRG23181020220414945
|
18/10/2022
|
Veena rani
|
2603007WL014524
|
Veena rani
|
00415
|
SBIN0001756
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955312898
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
JALALABAD
|
PB-03-007-117-001/50
()
|
2603007000NRG23181020220414975
|
18/10/2022
|
Mal Singh
|
2603007WL014524
|
Mal Singh
|
00415
|
SBIN0001756
|
920
|
920
|
Processed
|
27/10/2022
|
|
5955312824
|
|
MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
JALALABAD
|
PB-03-007-117-001/54
()
|
2603007000NRG23181020220414976
|
18/10/2022
|
Krishna rani
|
2603007WL014524
|
Krishna rani
|
00415
|
SBIN0001756
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
5955312892
|
|
MRS KRISHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
JALALABAD
|
PB-03-007-117-001/8
()
|
2603007000NRG23181020220414988
|
18/10/2022
|
Surjit Kaur
|
2603007WL014524
|
Surjit Kaur
|
00415
|
SBIN0001756
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955312918
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
JALALABAD
|
PB-03-007-117-001/84
()
|
2603007000NRG23181020220414990
|
18/10/2022
|
RANJEET SINGH
|
2603007WL014524
|
RANJEET SINGH
|
00415
|
SBIN0001756
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
5955312875
|
|
MRS GURDEVA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57051
|
57051
|
|
|
|
|
|
|
|
|
123
|
JALALABAD
|
PB-03-007-117-001/101
()
|
2603007000NRG23181020220414907
|
18/10/2022
|
JEET SINGH
|
2603007WL014524
|
JEET SINGH
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955312858
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
JALALABAD
|
PB-03-007-117-001/102
()
|
2603007000NRG23181020220414908
|
18/10/2022
|
MINDO BAI
|
2603007WL014524
|
MINDO BAI
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955312864
|
|
MRS MAHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
JALALABAD
|
PB-03-007-117-001/109
()
|
2603007000NRG23181020220414911
|
18/10/2022
|
GOMA SINGH
|
2603007WL014524
|
GOMA SINGH
|
00415
|
SBIN0007601
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
5955312861
|
|
GOMA SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
JALALABAD
|
PB-03-007-117-001/11
()
|
2603007000NRG23181020220414912
|
18/10/2022
|
Jagdish Singh
|
2603007WL014524
|
Jagdish Singh
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955312854
|
|
JAGDISH SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
JALALABAD
|
PB-03-007-117-001/112
()
|
2603007000NRG23181020220414913
|
18/10/2022
|
daler singh
|
2603007WL014524
|
daler singh
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955312835
|
|
DALER SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
JALALABAD
|
PB-03-007-117-001/113
()
|
2603007000NRG23181020220414914
|
18/10/2022
|
gurdeep kaur
|
2603007WL014524
|
gurdeep kaur
|
00415
|
SBIN0007601
|
690
|
690
|
Processed
|
27/10/2022
|
|
5955312897
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
JALALABAD
|
PB-03-007-117-001/115
()
|
2603007000NRG23181020220414915
|
18/10/2022
|
BALWINDER KAUR
|
2603007WL014524
|
BALWINDER KAUR
|
00415
|
SBIN0007601
|
230
|
230
|
Processed
|
27/10/2022
|
|
5955312862
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
JALALABAD
|
PB-03-007-117-001/122
()
|
2603007000NRG23181020220414917
|
18/10/2022
|
Khushal singh
|
2603007WL014524
|
Khushal singh
|
00415
|
SBIN0007601
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
5955312825
|
|
MR KHUSHAL SINGH SO PATHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
JALALABAD
|
PB-03-007-117-001/151
()
|
2603007000NRG23181020220414921
|
18/10/2022
|
kushiyala bai
|
2603007WL014524
|
kushiyala bai
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955312863
|
|
MRS KUSHALIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
JALALABAD
|
PB-03-007-117-001/152
()
|
2603007000NRG23181020220414922
|
18/10/2022
|
Gurumukh Singh
|
2603007WL014524
|
Gurumukh Singh
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955312834
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
JALALABAD
|
PB-03-007-117-001/16
()
|
2603007000NRG23181020220414924
|
18/10/2022
|
Amrik Singh
|
2603007WL014524
|
Amrik Singh
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955312895
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
JALALABAD
|
PB-03-007-117-001/161
()
|
2603007000NRG23181020220414926
|
18/10/2022
|
Raj rani
|
2603007WL014524
|
Raj rani
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955312856
|
|
MRS RAJO BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
JALALABAD
|
PB-03-007-117-001/175
()
|
2603007000NRG23181020220414930
|
18/10/2022
|
Sheelo rani
|
2603007WL014524
|
Sheelo rani
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955312912
|
|
MRS SHILA RANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
JALALABAD
|
PB-03-007-117-001/179
()
|
2603007000NRG23181020220414931
|
18/10/2022
|
sumitra bai
|
2603007WL014524
|
sumitra bai
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955312866
|
|
MRS SAMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
JALALABAD
|
PB-03-007-117-001/18
()
|
2603007000NRG23181020220414932
|
18/10/2022
|
Kashmira Bai
|
2603007WL014524
|
Kashmira Bai
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955312847
|
|
MRS KASHMIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
JALALABAD
|
PB-03-007-117-001/183
()
|
2603007000NRG23181020220414933
|
18/10/2022
|
Sukhdev singh
|
2603007WL014524
|
Sukhdev singh
|
00415
|
SBIN0007601
|
1380
|
1380
|
Rejected
|
27/10/2022
|
|
5955312893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
JALALABAD
|
PB-03-007-117-001/209
()
|
2603007000NRG23181020220414938
|
18/10/2022
|
Rano bai
|
2603007WL014524
|
Rano bai
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955312907
|
|
MRS RANO BAI WO SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
JALALABAD
|
PB-03-007-117-001/21
()
|
2603007000NRG23181020220414939
|
18/10/2022
|
soma bai
|
2603007WL014524
|
soma bai
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955312876
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
JALALABAD
|
PB-03-007-117-001/22
()
|
2603007000NRG23181020220414942
|
18/10/2022
|
Gurmeet Kaur
|
2603007WL014524
|
Gurmeet Kaur
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955312852
|
|
MRS GURMIT KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
JALALABAD
|
PB-03-007-117-001/220
()
|
2603007000NRG23181020220414943
|
18/10/2022
|
Seema rani
|
2603007WL014524
|
Seema rani
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955312906
|
|
MRS SEEMA RANI WO SURINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
JALALABAD
|
PB-03-007-117-001/222
()
|
2603007000NRG23181020220414944
|
18/10/2022
|
mahindero bai
|
2603007WL014524
|
mahindero bai
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955312851
|
|
MRS MOHINDRO BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
JALALABAD
|
PB-03-007-117-001/224
()
|
2603007000NRG23181020220414946
|
18/10/2022
|
Balwinder kour
|
2603007WL014524
|
Balwinder kour
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955312865
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
JALALABAD
|
PB-03-007-117-001/23
()
|
2603007000NRG23181020220414947
|
18/10/2022
|
Balwant singh
|
2603007WL014524
|
Balwant singh
|
00415
|
SBIN0007601
|
690
|
690
|
Processed
|
27/10/2022
|
|
5955312831
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
JALALABAD
|
PB-03-007-117-001/237
()
|
2603007000NRG23181020220414949
|
18/10/2022
|
THRHO BAI
|
2603007WL014524
|
THRHO BAI
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955312899
|
|
MRS THARO BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
JALALABAD
|
PB-03-007-117-001/238
()
|
2603007000NRG23181020220414950
|
18/10/2022
|
Chhinder kaur
|
2603007WL014524
|
Chhinder kaur
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955312872
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
JALALABAD
|
PB-03-007-117-001/31
()
|
2603007000NRG23181020220414966
|
18/10/2022
|
Mangal Singh
|
2603007WL014524
|
Mangal Singh
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955312855
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
JALALABAD
|
PB-03-007-117-001/39
()
|
2603007000NRG23181020220414967
|
18/10/2022
|
Balbir Singh
|
2603007WL014524
|
Balbir Singh
|
00415
|
SBIN0007601
|
230
|
230
|
Processed
|
27/10/2022
|
|
5955312828
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
JALALABAD
|
PB-03-007-117-001/4
()
|
2603007000NRG23181020220414968
|
18/10/2022
|
Balwinder Singh
|
2603007WL014524
|
Balwinder Singh
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955312827
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
JALALABAD
|
PB-03-007-117-001/44
()
|
2603007000NRG23181020220414969
|
18/10/2022
|
Harbachan Singh
|
2603007WL014524
|
Harbachan Singh
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955312840
|
|
HARBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
JALALABAD
|
PB-03-007-117-001/47
()
|
2603007000NRG23181020220414971
|
18/10/2022
|
Kulwant Singh
|
2603007WL014524
|
Kulwant Singh
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955312832
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
JALALABAD
|
PB-03-007-117-001/48
()
|
2603007000NRG23181020220414972
|
18/10/2022
|
Maya Bai
|
2603007WL014524
|
Maya Bai
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955312853
|
|
MAYA BAI
|
ICICI BANK LTD(508534)
|
|
154
|
JALALABAD
|
PB-03-007-117-001/49
()
|
2603007000NRG23181020220414973
|
18/10/2022
|
Goga Bai
|
2603007WL014524
|
Goga Bai
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955312878
|
|
MRS GOGA BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
JALALABAD
|
PB-03-007-117-001/58
()
|
2603007000NRG23181020220414978
|
18/10/2022
|
Mangal Singh
|
2603007WL014524
|
Mangal Singh
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955312891
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
JALALABAD
|
PB-03-007-117-001/6
()
|
2603007000NRG23181020220414979
|
18/10/2022
|
tara singh
|
2603007WL014524
|
tara singh
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955312867
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
157
|
JALALABAD
|
PB-03-007-117-001/61
()
|
2603007000NRG23181020220414980
|
18/10/2022
|
Inder Singh
|
2603007WL014524
|
Inder Singh
|
00415
|
SBIN0007601
|
1380
|
1380
|
Rejected
|
27/10/2022
|
|
5955312833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
JALALABAD
|
PB-03-007-117-001/63
()
|
2603007000NRG23181020220414981
|
18/10/2022
|
Giyan Kaur
|
2603007WL014524
|
Giyan Kaur
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955312870
|
|
MR GIYANKAUR WO JASBIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
JALALABAD
|
PB-03-007-117-001/65
()
|
2603007000NRG23181020220414982
|
18/10/2022
|
meeto bai
|
2603007WL014524
|
meeto bai
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955312838
|
|
MRS MEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
JALALABAD
|
PB-03-007-117-001/68
()
|
2603007000NRG23181020220414984
|
18/10/2022
|
surjeet kaur
|
2603007WL014524
|
surjeet kaur
|
00415
|
SBIN0007601
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
5955312874
|
|
MRS SURJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
JALALABAD
|
PB-03-007-117-001/77
()
|
2603007000NRG23181020220414987
|
18/10/2022
|
rajo bai
|
2603007WL014524
|
rajo bai
|
00415
|
SBIN0007601
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
5955312868
|
|
MRS RAJO BAI WO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
JALALABAD
|
PB-03-007-117-001/83
()
|
2603007000NRG23181020220414989
|
18/10/2022
|
GURDEEP SINGH
|
2603007WL014524
|
GURDEEP SINGH
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955312830
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
JALALABAD
|
PB-03-007-117-001/85
()
|
2603007000NRG23181020220414991
|
18/10/2022
|
SABTA SINGH
|
2603007WL014524
|
SABTA SINGH
|
00415
|
SBIN0007601
|
690
|
690
|
Rejected
|
27/10/2022
|
|
5955312829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
JALALABAD
|
PB-03-007-117-001/94
()
|
2603007000NRG23181020220414994
|
18/10/2022
|
HARNEK SINGH
|
2603007WL014524
|
HARNEK SINGH
|
00415
|
SBIN0007601
|
690
|
690
|
Processed
|
27/10/2022
|
|
5955312826
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
JALALABAD
|
PB-03-007-117-001/94
()
|
2603007000NRG23181020220414995
|
18/10/2022
|
krishana rani
|
2603007WL014524
|
krishana rani
|
00415
|
SBIN0007601
|
460
|
460
|
Processed
|
27/10/2022
|
|
5955312869
|
|
MRS KRISHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
JALALABAD
|
PB-03-007-117-001/97
()
|
2603007000NRG23181020220414996
|
18/10/2022
|
PARKASH KAUR
|
2603007WL014524
|
PARKASH KAUR
|
00415
|
SBIN0007601
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
5955312879
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
JALALABAD
|
PB-03-007-117-001/98
()
|
2603007000NRG23181020220414998
|
18/10/2022
|
balwinder kaur
|
2603007WL014524
|
balwinder kaur
|
00415
|
SBIN0007601
|
690
|
690
|
Processed
|
27/10/2022
|
|
5955312877
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
JALALABAD
|
PB-03-007-117-001/98
()
|
2603007000NRG23181020220414997
|
18/10/2022
|
karnal singh
|
2603007WL014524
|
karnal singh
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955312844
|
|
KARNAIL SINGH
|
AXIS BANK(607153)
|
|
169
|
JALALABAD
|
PB-03-007-123-001/11
()
|
2603007000NRG23181020220414583
|
18/10/2022
|
jaspal singh
|
2603007WL014506
|
jaspal singh
|
00415
|
SBIN0007601
|
1890
|
1890
|
Processed
|
27/10/2022
|
|
5955312837
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
JALALABAD
|
PB-03-007-123-001/137
()
|
2603007000NRG23181020220414586
|
18/10/2022
|
Harmesh Singh
|
2603007WL014506
|
Harmesh Singh
|
00415
|
SBIN0007601
|
1890
|
1890
|
Processed
|
27/10/2022
|
|
5955312900
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
JALALABAD
|
PB-03-007-123-001/228
()
|
2603007000NRG23181020220414588
|
18/10/2022
|
Swaran Singh
|
2603007WL014506
|
Swaran Singh
|
00415
|
SBIN0007601
|
1890
|
1890
|
Processed
|
27/10/2022
|
|
5955312873
|
|
MR SWARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
JALALABAD
|
PB-03-007-123-001/44
()
|
2603007000NRG23181020220414594
|
18/10/2022
|
Satpal singh
|
2603007WL014506
|
Satpal singh
|
00415
|
SBIN0007601
|
1890
|
1890
|
Processed
|
27/10/2022
|
|
5955312839
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
JALALABAD
|
PB-03-007-123-001/97
()
|
2603007000NRG23181020220414599
|
18/10/2022
|
Charnjeet singh
|
2603007WL014506
|
Charnjeet singh
|
00415
|
SBIN0007601
|
1890
|
1890
|
Processed
|
27/10/2022
|
|
5955312836
|
|
CHARAN JIT SINGH S/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65110
|
65110
|
|
|
|
|
|
|
|
|
174
|
JALALABAD
|
PB-03-007-013-001/11
()
|
2603007000NRG23171020220412521
|
18/10/2022
|
Balwant singh
|
2603007WL014438
|
Balwant singh
|
00468
|
UBIN0541532
|
1325
|
1325
|
Processed
|
27/10/2022
|
|
5955312734
|
|
BALWANT SINGH SO CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
JALALABAD
|
PB-03-007-013-001/29
()
|
2603007000NRG23171020220412572
|
18/10/2022
|
Panju Ram
|
2603007WL014438
|
Panju Ram
|
00468
|
UBIN0541532
|
1590
|
1590
|
Processed
|
27/10/2022
|
|
5955312736
|
|
MR PANJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
JALALABAD
|
PB-03-007-013-001/82
()
|
2603007000NRG23171020220412607
|
18/10/2022
|
veer singh
|
2603007WL014438
|
veer singh
|
00468
|
UBIN0541532
|
1325
|
1325
|
Processed
|
27/10/2022
|
|
5955312737
|
|
VEER SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
177
|
JALALABAD
|
PB-03-007-013-001/11
()
|
2603007000NRG23171020220412522
|
18/10/2022
|
Minto Bai
|
2603007WL014438
|
Minto Bai
|
00468
|
UBIN0567507
|
1060
|
1060
|
Processed
|
27/10/2022
|
|
5955312735
|
|
MRS SHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
JALALABAD
|
PB-03-007-013-001/112
()
|
2603007000NRG23171020220412524
|
18/10/2022
|
GURNAM SINGH
|
2603007WL014438
|
GURNAM SINGH
|
00468
|
UBIN0567507
|
1060
|
1060
|
Processed
|
27/10/2022
|
|
5955312742
|
|
GURNAM SO NANAK CHAND
|
UNION BANK OF INDIA(508500)
|
|
179
|
JALALABAD
|
PB-03-007-013-001/114
()
|
2603007000NRG23171020220412525
|
18/10/2022
|
RAJWINDER
|
2603007WL014438
|
RAJWINDER
|
00468
|
UBIN0567507
|
1325
|
1325
|
Processed
|
27/10/2022
|
|
5955312747
|
|
RAJWINDER KAUR WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
180
|
JALALABAD
|
PB-03-007-013-001/125
()
|
2603007000NRG23171020220412533
|
18/10/2022
|
baldev singh
|
2603007WL014438
|
baldev singh
|
00468
|
UBIN0567507
|
1325
|
1325
|
Processed
|
27/10/2022
|
|
5955312750
|
|
BALDEV SINGH S/O ARJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
JALALABAD
|
PB-03-007-013-001/125
()
|
2603007000NRG23171020220412534
|
18/10/2022
|
meera bai
|
2603007WL014438
|
meera bai
|
00468
|
UBIN0567507
|
1325
|
1325
|
Processed
|
27/10/2022
|
|
5955312749
|
|
BALDEV SINGH S/O ARJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
JALALABAD
|
PB-03-007-013-001/127
()
|
2603007000NRG23171020220412537
|
18/10/2022
|
sarfo bai
|
2603007WL014438
|
sarfo bai
|
00468
|
UBIN0567507
|
1590
|
1590
|
Processed
|
27/10/2022
|
|
5955312759
|
|
SARFO BAI
|
PUNJAB & SIND BANK(607087)
|
|
183
|
JALALABAD
|
PB-03-007-013-001/127
()
|
2603007000NRG23171020220412536
|
18/10/2022
|
Surinder singh
|
2603007WL014438
|
Surinder singh
|
00468
|
UBIN0567507
|
1325
|
1325
|
Processed
|
27/10/2022
|
|
5955312745
|
|
SURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
184
|
JALALABAD
|
PB-03-007-013-001/128
()
|
2603007000NRG23171020220412538
|
18/10/2022
|
GURDEV SINGH
|
2603007WL014438
|
GURDEV SINGH
|
00468
|
UBIN0567507
|
1590
|
1590
|
Processed
|
27/10/2022
|
|
5955312744
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
JALALABAD
|
PB-03-007-013-001/14
()
|
2603007000NRG23171020220412545
|
18/10/2022
|
Amarjeet singh
|
2603007WL014438
|
Amarjeet singh
|
00468
|
UBIN0567507
|
1325
|
1325
|
Processed
|
27/10/2022
|
|
5955312727
|
|
AMARJIT SINGH SO GURDITTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
JALALABAD
|
PB-03-007-013-001/140
()
|
2603007000NRG23171020220412547
|
18/10/2022
|
Dulla ram
|
2603007WL014438
|
Dulla ram
|
00468
|
UBIN0567507
|
1325
|
1325
|
Processed
|
27/10/2022
|
|
5955312751
|
|
DULLA RAM S/O JOSAN RAM
|
UNION BANK OF INDIA(508500)
|
|
187
|
JALALABAD
|
PB-03-007-013-001/151
()
|
2603007000NRG23171020220412552
|
18/10/2022
|
Chhindo Bai
|
2603007WL014438
|
Chhindo Bai
|
00468
|
UBIN0567507
|
1060
|
1060
|
Processed
|
27/10/2022
|
|
5955312746
|
|
CHHINBO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JALALABAD
|
PB-03-007-013-001/16
()
|
2603007000NRG23171020220412558
|
18/10/2022
|
balwinder
|
2603007WL014438
|
balwinder
|
00468
|
UBIN0567507
|
1060
|
1060
|
Processed
|
27/10/2022
|
|
5955312739
|
|
BALWINDER SINGH SO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
JALALABAD
|
PB-03-007-013-001/2
()
|
2603007000NRG23171020220412568
|
18/10/2022
|
Surjeet singh
|
2603007WL014438
|
Surjeet singh
|
00468
|
UBIN0567507
|
1590
|
1590
|
Processed
|
27/10/2022
|
|
5955312752
|
|
SURJEET SINGH S/O SHAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
JALALABAD
|
PB-03-007-013-001/29
()
|
2603007000NRG23171020220412573
|
18/10/2022
|
Mukha bai
|
2603007WL014438
|
Mukha bai
|
00468
|
UBIN0567507
|
1590
|
1590
|
Processed
|
27/10/2022
|
|
5955312756
|
|
MRS SUKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
JALALABAD
|
PB-03-007-013-001/3
()
|
2603007000NRG23171020220412574
|
18/10/2022
|
Simarjeet kaur
|
2603007WL014438
|
Simarjeet kaur
|
00468
|
UBIN0567507
|
1325
|
1325
|
Processed
|
27/10/2022
|
|
5955312753
|
|
SIMARJEET KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
192
|
JALALABAD
|
PB-03-007-013-001/30
()
|
2603007000NRG23171020220412575
|
18/10/2022
|
Preet singh
|
2603007WL014438
|
Preet singh
|
00468
|
UBIN0567507
|
1325
|
1325
|
Processed
|
27/10/2022
|
|
5955312726
|
|
PREET SINGH SO GURDITA RAM
|
UNION BANK OF INDIA(508500)
|
|
193
|
JALALABAD
|
PB-03-007-013-001/4
()
|
2603007000NRG23171020220412582
|
18/10/2022
|
Hans Raj
|
2603007WL014438
|
Hans Raj
|
00468
|
UBIN0567507
|
1060
|
1060
|
Processed
|
27/10/2022
|
|
5955312755
|
|
HANS RAJ SO SHAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
194
|
JALALABAD
|
PB-03-007-013-001/4
()
|
2603007000NRG23171020220412583
|
18/10/2022
|
Harjeet kaur
|
2603007WL014438
|
Harjeet kaur
|
00468
|
UBIN0567507
|
1590
|
1590
|
Processed
|
27/10/2022
|
|
5955312733
|
|
HARJIT KAUR WO HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
195
|
JALALABAD
|
PB-03-007-013-001/5
()
|
2603007000NRG23171020220412589
|
18/10/2022
|
Jagsier Singh
|
2603007WL014438
|
Jagsier Singh
|
00468
|
UBIN0567507
|
1590
|
1590
|
Processed
|
27/10/2022
|
|
5955312738
|
|
JAGSEER SINGH SO DALEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
JALALABAD
|
PB-03-007-013-001/5
()
|
2603007000NRG23171020220412590
|
18/10/2022
|
Tej Kaur
|
2603007WL014438
|
Tej Kaur
|
00468
|
UBIN0567507
|
1060
|
1060
|
Processed
|
27/10/2022
|
|
5955312754
|
|
TEJA BAI WO JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
JALALABAD
|
PB-03-007-013-001/65
()
|
2603007000NRG23171020220412595
|
18/10/2022
|
harkishan lal
|
2603007WL014438
|
harkishan lal
|
00468
|
UBIN0567507
|
265
|
265
|
Processed
|
27/10/2022
|
|
5955312730
|
|
HARKISHAN LAL SO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
JALALABAD
|
PB-03-007-013-001/65
()
|
2603007000NRG23171020220412596
|
18/10/2022
|
janjeer singh
|
2603007WL014438
|
janjeer singh
|
00468
|
UBIN0567507
|
1325
|
1325
|
Processed
|
27/10/2022
|
|
5955312741
|
|
JANGIR SINGH SO HARKRISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
199
|
JALALABAD
|
PB-03-007-013-001/69
()
|
2603007000NRG23171020220412597
|
18/10/2022
|
amarjeet singh
|
2603007WL014438
|
amarjeet singh
|
00468
|
UBIN0567507
|
1060
|
1060
|
Processed
|
27/10/2022
|
|
5955312728
|
|
AMARJIT SINGH SO MANDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
JALALABAD
|
PB-03-007-013-001/77
()
|
2603007000NRG23171020220412601
|
18/10/2022
|
jagseer singh
|
2603007WL014438
|
jagseer singh
|
00468
|
UBIN0567507
|
1060
|
1060
|
Processed
|
27/10/2022
|
|
5955312731
|
|
JAGSEER SINGH SO MUNSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
JALALABAD
|
PB-03-007-013-001/77
()
|
2603007000NRG23171020220412602
|
18/10/2022
|
parkash singh
|
2603007WL014438
|
parkash singh
|
00468
|
UBIN0567507
|
1590
|
1590
|
Processed
|
27/10/2022
|
|
5955312732
|
|
JAGSEER SINGH SO MUNSHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
JALALABAD
|
PB-03-007-013-001/79
()
|
2603007000NRG23171020220412604
|
18/10/2022
|
simran
|
2603007WL014438
|
simran
|
00468
|
UBIN0567507
|
1590
|
1590
|
Processed
|
27/10/2022
|
|
5955312740
|
|
SIMRAN WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
JALALABAD
|
PB-03-007-013-001/80
()
|
2603007000NRG23171020220412605
|
18/10/2022
|
budh ram
|
2603007WL014438
|
budh ram
|
00468
|
UBIN0567507
|
1590
|
1590
|
Processed
|
27/10/2022
|
|
5955312729
|
|
BUDH RAM SO LABHU RAM
|
UNION BANK OF INDIA(508500)
|
|
204
|
JALALABAD
|
PB-03-007-013-001/85
()
|
2603007000NRG23171020220412608
|
18/10/2022
|
gurdev singh
|
2603007WL014438
|
gurdev singh
|
00468
|
UBIN0567507
|
1060
|
1060
|
Processed
|
27/10/2022
|
|
5955312743
|
|
GURDEV SINGH SO GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
JALALABAD
|
PB-03-007-013-001/88
()
|
2603007000NRG23171020220412611
|
18/10/2022
|
MANDAR SINGH
|
2603007WL014438
|
MANDAR SINGH
|
00468
|
UBIN0567507
|
1060
|
1060
|
Processed
|
27/10/2022
|
|
5955312748
|
|
MANDAR SINGH S/O NANAK CHAND
|
UNION BANK OF INDIA(508500)
|
|
206
|
JALALABAD
|
PB-03-007-104-001/56
()
|
2603007000NRG23181020220416344
|
18/10/2022
|
Parkash Rani
|
2603007WL014575
|
Parkash Rani
|
00468
|
UBIN0567507
|
1446
|
1446
|
Processed
|
27/10/2022
|
|
5955312758
|
|
PARKASH RANI
|
ICICI BANK LTD(508534)
|
|
207
|
JALALABAD
|
PB-03-007-104-001/67
()
|
2603007000NRG23181020220416347
|
18/10/2022
|
Krishna Rani
|
2603007WL014575
|
Krishna Rani
|
00468
|
UBIN0567507
|
1446
|
1446
|
Processed
|
27/10/2022
|
|
5955312757
|
|
KRISHNA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39992
|
39992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285134
|
285134
|
|
|
|
|
|
|
|