|
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-03-007-147-001/38
()
|
2603007000NRG25130520240029550
|
13/05/2024
|
Gurpreet singh
|
2603007WL001204
|
Gurpreet singh
|
00045
|
BARB0JALALA
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4123071060
|
|
GURPREET SINGH S O G
|
BANK OF BARODA(606985)
|
|
2
|
JALALABAD
|
PB-03-007-147-001/38
()
|
2603007000NRG25130520240029553
|
13/05/2024
|
Gurpreet singh
|
2603007WL001204
|
Gurpreet singh
|
00045
|
BARB0JALALA
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4123071061
|
|
GURPREET SINGH S O G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
3
|
JALALABAD
|
PB-03-007-062-001/74
()
|
2603007000NRG25130520240027599
|
13/05/2024
|
raj rani
|
2603007WL001123
|
raj rani
|
00078
|
CNRB0005668
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123071006
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
4
|
JALALABAD
|
PB-03-007-062-001/85
()
|
2603007000NRG25130520240027610
|
13/05/2024
|
gurdiyal singh
|
2603007WL001123
|
gurdiyal singh
|
00114
|
UTIB0SFAZ01
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123070868
|
|
GURDIYAL SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
JALALABAD
|
PB-03-007-107-001/113
()
|
2603007000NRG25130520240029140
|
13/05/2024
|
jasveer kaur
|
2603007WL001190
|
jasveer kaur
|
00114
|
UTIB0SFAZ01
|
903
|
903
|
Processed
|
18/05/2024
|
|
4123070983
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JALALABAD
|
PB-03-007-107-001/114
()
|
2603007000NRG25130520240029141
|
13/05/2024
|
gurmeet kaur
|
2603007WL001190
|
gurmeet kaur
|
00114
|
UTIB0SFAZ01
|
903
|
903
|
Processed
|
18/05/2024
|
|
4123070870
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JALALABAD
|
PB-03-007-107-001/117
()
|
2603007000NRG25130520240029142
|
13/05/2024
|
balveer kaur
|
2603007WL001190
|
balveer kaur
|
00114
|
UTIB0SFAZ01
|
903
|
903
|
Processed
|
18/05/2024
|
|
4123070876
|
|
BALVEER KAUR WO LAL SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
8
|
JALALABAD
|
PB-03-007-107-001/119
()
|
2603007000NRG25130520240029143
|
13/05/2024
|
SUKHDEEP KAUR
|
2603007WL001190
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFAZ01
|
301
|
301
|
Processed
|
18/05/2024
|
|
4123070993
|
|
SUKHDEEP KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JALALABAD
|
PB-03-007-107-001/121
()
|
2603007000NRG25130520240029144
|
13/05/2024
|
sukhjeet kaur
|
2603007WL001190
|
sukhjeet kaur
|
00114
|
UTIB0SFAZ01
|
602
|
602
|
Processed
|
18/05/2024
|
|
4123070895
|
|
SUKHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JALALABAD
|
PB-03-007-107-001/122
()
|
2603007000NRG25130520240029145
|
13/05/2024
|
sukhpreet kaur
|
2603007WL001190
|
sukhpreet kaur
|
00114
|
UTIB0SFAZ01
|
602
|
602
|
Processed
|
18/05/2024
|
|
4123070896
|
|
SUKHPREET KAUR WO KEWAL SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
11
|
JALALABAD
|
PB-03-007-107-001/127
()
|
2603007000NRG25130520240029147
|
13/05/2024
|
makhan kaur
|
2603007WL001190
|
makhan kaur
|
00114
|
UTIB0SFAZ01
|
903
|
903
|
Processed
|
18/05/2024
|
|
4123070957
|
|
MAKHAN KAUR WO BHOLA SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
12
|
JALALABAD
|
PB-03-007-107-001/136
()
|
2603007000NRG25130520240029148
|
13/05/2024
|
raj kaur
|
2603007WL001190
|
raj kaur
|
00114
|
UTIB0SFAZ01
|
903
|
903
|
Processed
|
18/05/2024
|
|
4123070894
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JALALABAD
|
PB-03-007-107-001/137
()
|
2603007000NRG25130520240029149
|
13/05/2024
|
suman
|
2603007WL001190
|
suman
|
00114
|
UTIB0SFAZ01
|
903
|
903
|
Processed
|
18/05/2024
|
|
4123070884
|
|
SUMAN RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JALALABAD
|
PB-03-007-107-001/138
()
|
2603007000NRG25130520240029150
|
13/05/2024
|
jaspal kaur
|
2603007WL001190
|
jaspal kaur
|
00114
|
UTIB0SFAZ01
|
903
|
903
|
Processed
|
18/05/2024
|
|
4123070883
|
|
JASPAL KAUR WO TEJA SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
15
|
JALALABAD
|
PB-03-007-107-001/154
()
|
2603007000NRG25130520240029153
|
13/05/2024
|
parmjeet kaur
|
2603007WL001190
|
parmjeet kaur
|
00114
|
UTIB0SFAZ01
|
903
|
903
|
Processed
|
18/05/2024
|
|
4123070941
|
|
PARAMJIT KAUR WO SATPAL SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
16
|
JALALABAD
|
PB-03-007-107-001/169
()
|
2603007000NRG25130520240029155
|
13/05/2024
|
gurdeep kaur
|
2603007WL001190
|
gurdeep kaur
|
00114
|
UTIB0SFAZ01
|
903
|
903
|
Processed
|
18/05/2024
|
|
4123070899
|
|
GURDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JALALABAD
|
PB-03-007-107-001/176
()
|
2603007000NRG25130520240029157
|
13/05/2024
|
Surinder singh
|
2603007WL001190
|
Surinder singh
|
00114
|
UTIB0SFAZ01
|
903
|
903
|
Processed
|
18/05/2024
|
|
4123070940
|
|
SURINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JALALABAD
|
PB-03-007-107-001/19
()
|
2603007000NRG25130520240029159
|
13/05/2024
|
rani
|
2603007WL001190
|
rani
|
00114
|
UTIB0SFAZ01
|
903
|
903
|
Processed
|
18/05/2024
|
|
4123070877
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JALALABAD
|
PB-03-007-107-001/226
()
|
2603007000NRG25130520240029161
|
13/05/2024
|
amandeep kaur
|
2603007WL001190
|
amandeep kaur
|
00114
|
UTIB0SFAZ01
|
903
|
903
|
Processed
|
18/05/2024
|
|
4123070921
|
|
AMANDEEP KAUR WO CHARNJEET SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
20
|
JALALABAD
|
PB-03-007-107-001/232
()
|
2603007000NRG25130520240029162
|
13/05/2024
|
rajpal kaur
|
2603007WL001190
|
rajpal kaur
|
00114
|
UTIB0SFAZ01
|
903
|
903
|
Processed
|
18/05/2024
|
|
4123070942
|
|
RAJPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JALALABAD
|
PB-03-007-107-001/245
()
|
2603007000NRG25130520240029164
|
13/05/2024
|
rana singh
|
2603007WL001190
|
rana singh
|
00114
|
UTIB0SFAZ01
|
602
|
602
|
Processed
|
18/05/2024
|
|
4123070902
|
|
RANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JALALABAD
|
PB-03-007-107-001/245
()
|
2603007000NRG25130520240029165
|
13/05/2024
|
rani
|
2603007WL001190
|
rani
|
00114
|
UTIB0SFAZ01
|
903
|
903
|
Processed
|
18/05/2024
|
|
4123070893
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JALALABAD
|
PB-03-007-107-001/247
()
|
2603007000NRG25130520240029167
|
13/05/2024
|
jaswinder kaur
|
2603007WL001190
|
jaswinder kaur
|
00114
|
UTIB0SFAZ01
|
903
|
903
|
Processed
|
18/05/2024
|
|
4123071062
|
|
JASWINDER KAUR WO RAGHVEER SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
24
|
JALALABAD
|
PB-03-007-107-001/247
()
|
2603007000NRG25130520240029166
|
13/05/2024
|
rajbeer singh
|
2603007WL001190
|
rajbeer singh
|
00114
|
UTIB0SFAZ01
|
903
|
903
|
Processed
|
18/05/2024
|
|
4123070897
|
|
RAGHUBEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JALALABAD
|
PB-03-007-107-001/32
()
|
2603007000NRG25130520240029177
|
13/05/2024
|
parmjeet kaur
|
2603007WL001190
|
parmjeet kaur
|
00114
|
UTIB0SFAZ01
|
903
|
903
|
Processed
|
18/05/2024
|
|
4123070879
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JALALABAD
|
PB-03-007-107-001/342
()
|
2603007000NRG25130520240029180
|
13/05/2024
|
KIRNA RANI
|
2603007WL001190
|
KIRNA RANI
|
00114
|
UTIB0SFAZ01
|
903
|
903
|
Processed
|
18/05/2024
|
|
4123070943
|
|
KIRNA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JALALABAD
|
PB-03-007-107-001/35
()
|
2603007000NRG25130520240029181
|
13/05/2024
|
lakhwinder kaur
|
2603007WL001190
|
lakhwinder kaur
|
00114
|
UTIB0SFAZ01
|
903
|
903
|
Processed
|
18/05/2024
|
|
4123070918
|
|
LAKHWINDER KAUR WO BALWINDER SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
28
|
JALALABAD
|
PB-03-007-107-001/36
()
|
2603007000NRG25130520240029182
|
13/05/2024
|
Premo Bai
|
2603007WL001190
|
Premo Bai
|
00114
|
UTIB0SFAZ01
|
301
|
301
|
Processed
|
18/05/2024
|
|
4123070871
|
|
PREMO BAI WO PURAN SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
29
|
JALALABAD
|
PB-03-007-107-001/37
()
|
2603007000NRG25130520240029183
|
13/05/2024
|
Harjeet Kaur
|
2603007WL001190
|
Harjeet Kaur
|
00114
|
UTIB0SFAZ01
|
903
|
903
|
Processed
|
18/05/2024
|
|
4123070872
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JALALABAD
|
PB-03-007-107-001/372
()
|
2603007000NRG25130520240029184
|
13/05/2024
|
Amarjeet singh
|
2603007WL001190
|
Amarjeet singh
|
00114
|
UTIB0SFAZ01
|
602
|
602
|
Processed
|
18/05/2024
|
|
4123070956
|
|
AMARJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JALALABAD
|
PB-03-007-107-001/373
()
|
2603007000NRG25130520240029186
|
13/05/2024
|
Boharh singh
|
2603007WL001190
|
Boharh singh
|
00114
|
UTIB0SFAZ01
|
903
|
903
|
Processed
|
18/05/2024
|
|
4123070963
|
|
BOHARH SINGH SO BALBEER SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
32
|
JALALABAD
|
PB-03-007-107-001/38
()
|
2603007000NRG25130520240029187
|
13/05/2024
|
kulwant kaurr
|
2603007WL001190
|
kulwant kaurr
|
00114
|
UTIB0SFAZ01
|
602
|
602
|
Processed
|
18/05/2024
|
|
4123070913
|
|
KULWANT KAUR W/O JASVEER SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
33
|
JALALABAD
|
PB-03-007-107-001/40
()
|
2603007000NRG25130520240029188
|
13/05/2024
|
Kulwant kaur
|
2603007WL001190
|
Kulwant kaur
|
00114
|
UTIB0SFAZ01
|
903
|
903
|
Processed
|
18/05/2024
|
|
4123070999
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JALALABAD
|
PB-03-007-107-001/49
()
|
2603007000NRG25130520240029192
|
13/05/2024
|
naseeb kaur
|
2603007WL001190
|
naseeb kaur
|
00114
|
UTIB0SFAZ01
|
602
|
602
|
Processed
|
18/05/2024
|
|
4123070919
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JALALABAD
|
PB-03-007-107-001/49
()
|
2603007000NRG25130520240029191
|
13/05/2024
|
Nathu Singh
|
2603007WL001190
|
Nathu Singh
|
00114
|
UTIB0SFAZ01
|
602
|
602
|
Processed
|
18/05/2024
|
|
4123070901
|
|
NATHU SINGH SO DALIP SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
36
|
JALALABAD
|
PB-03-007-107-001/54
()
|
2603007000NRG25130520240029194
|
13/05/2024
|
baljeet kaur
|
2603007WL001190
|
baljeet kaur
|
00114
|
UTIB0SFAZ01
|
301
|
301
|
Processed
|
18/05/2024
|
|
4123070873
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JALALABAD
|
PB-03-007-107-001/56
()
|
2603007000NRG25130520240029195
|
13/05/2024
|
MANJEET KAUR
|
2603007WL001190
|
MANJEET KAUR
|
00114
|
UTIB0SFAZ01
|
903
|
903
|
Processed
|
18/05/2024
|
|
4123070962
|
|
MANJEET KAUR WO GURPREET SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
38
|
JALALABAD
|
PB-03-007-107-001/61
()
|
2603007000NRG25130520240029198
|
13/05/2024
|
Tota Singh
|
2603007WL001190
|
Tota Singh
|
00114
|
UTIB0SFAZ01
|
903
|
903
|
Processed
|
18/05/2024
|
|
4123070878
|
|
TOTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JALALABAD
|
PB-03-007-107-001/74
()
|
2603007000NRG25130520240029199
|
13/05/2024
|
GURPREET SINGH
|
2603007WL001190
|
GURPREET SINGH
|
00114
|
UTIB0SFAZ01
|
602
|
602
|
Processed
|
18/05/2024
|
|
4123070914
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JALALABAD
|
PB-03-007-107-001/82
()
|
2603007000NRG25130520240029202
|
13/05/2024
|
amandeep kaur
|
2603007WL001190
|
amandeep kaur
|
00114
|
UTIB0SFAZ01
|
301
|
301
|
Processed
|
18/05/2024
|
|
4123070874
|
|
AMANDEEP KAUR WO GURMEET SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
41
|
JALALABAD
|
PB-03-007-107-001/82
()
|
2603007000NRG25130520240029201
|
13/05/2024
|
gurmeet singh
|
2603007WL001190
|
gurmeet singh
|
00114
|
UTIB0SFAZ01
|
301
|
301
|
Processed
|
18/05/2024
|
|
4123070977
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JALALABAD
|
PB-03-007-107-001/84
()
|
2603007000NRG25130520240029203
|
13/05/2024
|
kulwant kaur
|
2603007WL001190
|
kulwant kaur
|
00114
|
UTIB0SFAZ01
|
903
|
903
|
Processed
|
18/05/2024
|
|
4123070869
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JALALABAD
|
PB-03-007-107-001/9
()
|
2603007000NRG25130520240029205
|
13/05/2024
|
mahinder kaur
|
2603007WL001190
|
mahinder kaur
|
00114
|
UTIB0SFAZ01
|
903
|
903
|
Processed
|
18/05/2024
|
|
4123070920
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JALALABAD
|
PB-03-007-107-001/92
()
|
2603007000NRG25130520240029206
|
13/05/2024
|
charnpal singh
|
2603007WL001190
|
charnpal singh
|
00114
|
UTIB0SFAZ01
|
903
|
903
|
Processed
|
18/05/2024
|
|
4123070917
|
|
CHARANPAL SINGH SO JAI SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31702
|
31702
|
|
|
|
|
|
|
|
|
45
|
JALALABAD
|
PB-03-007-062-001/195
()
|
2603007000NRG25130520240027517
|
13/05/2024
|
Arwinder Kumar
|
2603007WL001123
|
Arwinder Kumar
|
00152
|
HDFC0001423
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123071005
|
|
ARWINDER KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
46
|
JALALABAD
|
PB-03-007-107-001/307
()
|
2603007000NRG25130520240029173
|
13/05/2024
|
RAMANDEEP KAUR
|
2603007WL001190
|
RAMANDEEP KAUR
|
00152
|
HDFC0004718
|
903
|
903
|
Processed
|
18/05/2024
|
|
4123071011
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
903
|
903
|
|
|
|
|
|
|
|
|
47
|
JALALABAD
|
PB-03-007-062-001/209
()
|
2603007000NRG25130520240027525
|
13/05/2024
|
bhagwan devi
|
2603007WL001123
|
bhagwan devi
|
00176
|
IDIB000J534
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123071027
|
|
BHAGVAN DEVI W/O HARKRISHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
JALALABAD
|
PB-03-007-062-001/4
()
|
2603007000NRG25130520240027584
|
13/05/2024
|
BIMLA RANI
|
2603007WL001123
|
BIMLA RANI
|
00176
|
IDIB000J534
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070996
|
|
Mrs. Shimla Rani
|
INDIAN BANK(607105)
|
|
49
|
JALALABAD
|
PB-03-007-062-001/88
()
|
2603007000NRG25130520240027612
|
13/05/2024
|
SUMAN RANI
|
2603007WL001123
|
SUMAN RANI
|
00176
|
IDIB000J534
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070980
|
|
SUMAN RANI
|
ICICI BANK LTD(508534)
|
|
50
|
JALALABAD
|
PB-03-007-062-001/97
()
|
2603007000NRG25130520240027619
|
13/05/2024
|
SANTOSH RANI
|
2603007WL001123
|
SANTOSH RANI
|
00176
|
IDIB000J534
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123071066
|
|
Mrs. Santosh Rani Rani
|
INDIAN BANK(607105)
|
|
51
|
JALALABAD
|
PB-03-007-070-001/982
()
|
2603007000NRG25130520240027772
|
13/05/2024
|
Amandeep Singh
|
2603007WL001138
|
Amandeep Singh
|
00176
|
IDIB000J534
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4123071012
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
JALALABAD
|
PB-03-007-070-001/982
()
|
2603007000NRG25130520240027773
|
13/05/2024
|
Amandeep Singh
|
2603007WL001138
|
Amandeep Singh
|
00176
|
IDIB000J534
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4123071013
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8590
|
8590
|
|
|
|
|
|
|
|
|
53
|
JALALABAD
|
PB-03-007-062-001/233
()
|
2603007000NRG25130520240027539
|
13/05/2024
|
krishana rani
|
2603007WL001123
|
krishana rani
|
00349
|
PSIB0000065
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070955
|
|
KRISHNA RANI W/O SADA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
54
|
JALALABAD
|
PB-03-007-128-001/181
()
|
2603007000NRG25130520240027775
|
13/05/2024
|
Resham Singh
|
2603007WL001140
|
Resham Singh
|
00349
|
PSIB0000554
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4123071028
|
|
RAMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
JALALABAD
|
PB-03-007-128-001/181
()
|
2603007000NRG25130520240027776
|
13/05/2024
|
Resham Singh
|
2603007WL001140
|
Resham Singh
|
00349
|
PSIB0000554
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4123071029
|
|
RAMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
JALALABAD
|
PB-03-007-128-001/438
()
|
2603007000NRG25130520240027777
|
13/05/2024
|
jagir singh
|
2603007WL001140
|
jagir singh
|
00349
|
PSIB0000554
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4123070970
|
|
JANGIR SINGH SO SURAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
JALALABAD
|
PB-03-007-128-001/438
()
|
2603007000NRG25130520240027778
|
13/05/2024
|
jagir singh
|
2603007WL001140
|
jagir singh
|
00349
|
PSIB0000554
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4123070971
|
|
JANGIR SINGH SO SURAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
JALALABAD
|
PB-03-007-128-001/619
()
|
2603007000NRG25130520240027779
|
13/05/2024
|
SUKHVINDER SINGH
|
2603007WL001140
|
SUKHVINDER SINGH
|
00349
|
PSIB0000554
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4123070974
|
|
SUKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JALALABAD
|
PB-03-007-128-001/619
()
|
2603007000NRG25130520240027781
|
13/05/2024
|
SUKHVINDER SINGH
|
2603007WL001140
|
SUKHVINDER SINGH
|
00349
|
PSIB0000554
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4123070973
|
|
SUKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JALALABAD
|
PB-03-007-147-001/38
()
|
2603007000NRG25130520240029551
|
13/05/2024
|
GURJIT SINGH
|
2603007WL001204
|
GURJIT SINGH
|
00349
|
PSIB0000554
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4123071043
|
|
GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
JALALABAD
|
PB-03-007-147-001/38
()
|
2603007000NRG25130520240029548
|
13/05/2024
|
GURJIT SINGH
|
2603007WL001204
|
GURJIT SINGH
|
00349
|
PSIB0000554
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4123071042
|
|
GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
62
|
JALALABAD
|
PB-03-007-062-001/1
()
|
2603007000NRG25130520240027465
|
13/05/2024
|
Paramjeet Kauir
|
2603007WL001123
|
Paramjeet Kauir
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123070931
|
|
PARAMJIT KAUR W/O SHUBEG CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
JALALABAD
|
PB-03-007-062-001/1
()
|
2603007000NRG25130520240027464
|
13/05/2024
|
SUMERA CHAND
|
2603007WL001123
|
SUMERA CHAND
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123070803
|
|
SUMERA CHAND
|
ICICI BANK LTD(508534)
|
|
64
|
JALALABAD
|
PB-03-007-062-001/100
()
|
2603007000NRG25130520240027466
|
13/05/2024
|
AMARO BAI
|
2603007WL001123
|
AMARO BAI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070806
|
|
AMARO BAI
|
ICICI BANK LTD(508534)
|
|
65
|
JALALABAD
|
PB-03-007-062-001/102
()
|
2603007000NRG25130520240027467
|
13/05/2024
|
bhagvan singh
|
2603007WL001123
|
bhagvan singh
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123070804
|
|
BHAGVAN SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
JALALABAD
|
PB-03-007-062-001/102
()
|
2603007000NRG25130520240027468
|
13/05/2024
|
jeeto bai
|
2603007WL001123
|
jeeto bai
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070816
|
|
JITO BAI W/O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
JALALABAD
|
PB-03-007-062-001/107
()
|
2603007000NRG25130520240027469
|
13/05/2024
|
bag chnad
|
2603007WL001123
|
bag chnad
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070800
|
|
BAG CHNAD
|
ICICI BANK LTD(508534)
|
|
68
|
JALALABAD
|
PB-03-007-062-001/107
()
|
2603007000NRG25130520240027470
|
13/05/2024
|
sunita rani
|
2603007WL001123
|
sunita rani
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070912
|
|
SUNITA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
JALALABAD
|
PB-03-007-062-001/109
()
|
2603007000NRG25130520240027471
|
13/05/2024
|
jagtar singh
|
2603007WL001123
|
jagtar singh
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070887
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
JALALABAD
|
PB-03-007-062-001/109
()
|
2603007000NRG25130520240027472
|
13/05/2024
|
sheela rani
|
2603007WL001123
|
sheela rani
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070820
|
|
SHEELA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
JALALABAD
|
PB-03-007-062-001/110
()
|
2603007000NRG25130520240027473
|
13/05/2024
|
sandeep kumar
|
2603007WL001123
|
sandeep kumar
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070805
|
|
SANDEEP KUMAR S/O JAI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
JALALABAD
|
PB-03-007-062-001/110
()
|
2603007000NRG25130520240027474
|
13/05/2024
|
sOMA WATTI
|
2603007WL001123
|
sOMA WATTI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070818
|
|
SOMA WATI W/O SANDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
JALALABAD
|
PB-03-007-062-001/113
()
|
2603007000NRG25130520240027476
|
13/05/2024
|
asha rani
|
2603007WL001123
|
asha rani
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070839
|
|
ASHA RANI
|
ICICI BANK LTD(508534)
|
|
74
|
JALALABAD
|
PB-03-007-062-001/113
()
|
2603007000NRG25130520240027475
|
13/05/2024
|
sarvan kumar
|
2603007WL001123
|
sarvan kumar
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070798
|
|
SARVAN KUMAR
|
ICICI BANK LTD(508534)
|
|
75
|
JALALABAD
|
PB-03-007-062-001/114
()
|
2603007000NRG25130520240027477
|
13/05/2024
|
jeeto bai
|
2603007WL001123
|
jeeto bai
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070904
|
|
JEETO BAI W/O DAULAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
JALALABAD
|
PB-03-007-062-001/115
()
|
2603007000NRG25130520240027478
|
13/05/2024
|
kaushalya rani
|
2603007WL001123
|
kaushalya rani
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123070814
|
|
KAUSHLYA BAI W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
JALALABAD
|
PB-03-007-062-001/116
()
|
2603007000NRG25130520240027479
|
13/05/2024
|
amro bai
|
2603007WL001123
|
amro bai
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123070813
|
|
AMRO BAI W/O RAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
JALALABAD
|
PB-03-007-062-001/12
()
|
2603007000NRG25130520240027481
|
13/05/2024
|
GURMEET KAUR
|
2603007WL001123
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070888
|
|
GURMEET KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
JALALABAD
|
PB-03-007-062-001/12
()
|
2603007000NRG25130520240027480
|
13/05/2024
|
RESHAM SINGH
|
2603007WL001123
|
RESHAM SINGH
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123070892
|
|
RESHAM SINGH S/O JIVAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
JALALABAD
|
PB-03-007-062-001/125
()
|
2603007000NRG25130520240027482
|
13/05/2024
|
Bagwan devi
|
2603007WL001123
|
Bagwan devi
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070860
|
|
BHAGWAN DEVI W/O O PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
JALALABAD
|
PB-03-007-062-001/125
()
|
2603007000NRG25130520240027483
|
13/05/2024
|
Pawan Kumar
|
2603007WL001123
|
Pawan Kumar
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123070961
|
|
PAWAN KUMAR S/O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
JALALABAD
|
PB-03-007-062-001/128
()
|
2603007000NRG25130520240027485
|
13/05/2024
|
bhagwan davi
|
2603007WL001123
|
bhagwan davi
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070886
|
|
BHAGWAN DEVI W/O KHUSHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
JALALABAD
|
PB-03-007-062-001/131
()
|
2603007000NRG25130520240027487
|
13/05/2024
|
Swarna rani
|
2603007WL001123
|
Swarna rani
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070834
|
|
SWARNA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
JALALABAD
|
PB-03-007-062-001/135
()
|
2603007000NRG25130520240027488
|
13/05/2024
|
herkrishan lal
|
2603007WL001123
|
herkrishan lal
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070795
|
|
HARKISHAN LAL S/O DAULAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
JALALABAD
|
PB-03-007-062-001/135
()
|
2603007000NRG25130520240027489
|
13/05/2024
|
mathura bai
|
2603007WL001123
|
mathura bai
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070842
|
|
MATHRA DEVI W/O HARKISHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
JALALABAD
|
PB-03-007-062-001/138
()
|
2603007000NRG25130520240027490
|
13/05/2024
|
mamta rani
|
2603007WL001123
|
mamta rani
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070953
|
|
MAMTA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
JALALABAD
|
PB-03-007-062-001/14
()
|
2603007000NRG25130520240027491
|
13/05/2024
|
SHAMSHER CHAND
|
2603007WL001123
|
SHAMSHER CHAND
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123070906
|
|
SHAMSHER CHAND S/O GIAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
JALALABAD
|
PB-03-007-062-001/14
()
|
2603007000NRG25130520240027492
|
13/05/2024
|
SHANTI DEVI
|
2603007WL001123
|
SHANTI DEVI
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123070810
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
89
|
JALALABAD
|
PB-03-007-062-001/143
()
|
2603007000NRG25130520240027494
|
13/05/2024
|
Suman rani
|
2603007WL001123
|
Suman rani
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070910
|
|
SUMAN RANI W/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
JALALABAD
|
PB-03-007-062-001/143
()
|
2603007000NRG25130520240027493
|
13/05/2024
|
vijay kumar
|
2603007WL001123
|
vijay kumar
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070861
|
|
VIJAY KUMAR S/O MAKHAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
JALALABAD
|
PB-03-007-062-001/146
()
|
2603007000NRG25130520240027495
|
13/05/2024
|
Kulwant kaur
|
2603007WL001123
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070952
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
JALALABAD
|
PB-03-007-062-001/150
()
|
2603007000NRG25130520240027496
|
13/05/2024
|
rajinder singh
|
2603007WL001123
|
rajinder singh
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123070862
|
|
RAJINDER SINGH S/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
JALALABAD
|
PB-03-007-062-001/154
()
|
2603007000NRG25130520240027497
|
13/05/2024
|
bharata rani
|
2603007WL001123
|
bharata rani
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070951
|
|
BHARTA BAI W/O GURBANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
JALALABAD
|
PB-03-007-062-001/158
()
|
2603007000NRG25130520240027498
|
13/05/2024
|
partap singh
|
2603007WL001123
|
partap singh
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070863
|
|
PARTAP SINGH S O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
JALALABAD
|
PB-03-007-062-001/160
()
|
2603007000NRG25130520240027500
|
13/05/2024
|
mangat singh
|
2603007WL001123
|
mangat singh
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070864
|
|
MANGAT SINGH S/O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
JALALABAD
|
PB-03-007-062-001/160
()
|
2603007000NRG25130520240027501
|
13/05/2024
|
nirmala rani
|
2603007WL001123
|
nirmala rani
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070844
|
|
NIRMALA RANI W/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
JALALABAD
|
PB-03-007-062-001/164
()
|
2603007000NRG25130520240027502
|
13/05/2024
|
jeet kumar
|
2603007WL001123
|
jeet kumar
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123070807
|
|
JEET SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
JALALABAD
|
PB-03-007-062-001/164
()
|
2603007000NRG25130520240027503
|
13/05/2024
|
PiARO BAI
|
2603007WL001123
|
PiARO BAI
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123070835
|
|
PIARO BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
JALALABAD
|
PB-03-007-062-001/168
()
|
2603007000NRG25130520240027504
|
13/05/2024
|
PARSHOTAM LAL
|
2603007WL001123
|
PARSHOTAM LAL
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123070799
|
|
PARSHOTAM LAL S/O JAI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
JALALABAD
|
PB-03-007-062-001/169
()
|
2603007000NRG25130520240027505
|
13/05/2024
|
parmjeet kaur
|
2603007WL001123
|
parmjeet kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070911
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
JALALABAD
|
PB-03-007-062-001/17
()
|
2603007000NRG25130520240027507
|
13/05/2024
|
bhgvan devi
|
2603007WL001123
|
bhgvan devi
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070903
|
|
BHGVAN DEVI
|
ICICI BANK LTD(508534)
|
|
102
|
JALALABAD
|
PB-03-007-062-001/17
()
|
2603007000NRG25130520240027506
|
13/05/2024
|
ikbal chnd
|
2603007WL001123
|
ikbal chnd
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070875
|
|
IQBAL CHAND S/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
JALALABAD
|
PB-03-007-062-001/171
()
|
2603007000NRG25130520240027508
|
13/05/2024
|
Indero bai
|
2603007WL001123
|
Indero bai
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
18/05/2024
|
|
4123070809
|
|
INDRO BAI W/O SUNAM RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
JALALABAD
|
PB-03-007-062-001/176
()
|
2603007000NRG25130520240027509
|
13/05/2024
|
Parmjeet Kaur
|
2603007WL001123
|
Parmjeet Kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070827
|
|
PARAM JEET
|
ICICI BANK LTD(508534)
|
|
105
|
JALALABAD
|
PB-03-007-062-001/176
()
|
2603007000NRG25130520240027510
|
13/05/2024
|
SHITAL RANI
|
2603007WL001123
|
SHITAL RANI
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123070948
|
|
SHEETAL KAMBOJ DO ASHOK KUMAR S/O RAM C
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
JALALABAD
|
PB-03-007-062-001/177
()
|
2603007000NRG25130520240027511
|
13/05/2024
|
gurpreet kaur
|
2603007WL001123
|
gurpreet kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070909
|
|
GURPREET KAUR W/O BHAJAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
JALALABAD
|
PB-03-007-062-001/180
()
|
2603007000NRG25130520240027512
|
13/05/2024
|
RAJ RANI
|
2603007WL001123
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070938
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
JALALABAD
|
PB-03-007-062-001/19
()
|
2603007000NRG25130520240027513
|
13/05/2024
|
sumitra devi
|
2603007WL001123
|
sumitra devi
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070865
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
109
|
JALALABAD
|
PB-03-007-062-001/192
()
|
2603007000NRG25130520240027514
|
13/05/2024
|
Sandeep Kumar
|
2603007WL001123
|
Sandeep Kumar
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123070847
|
|
SANDEEP KUMAR SO TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
JALALABAD
|
PB-03-007-062-001/192
()
|
2603007000NRG25130520240027515
|
13/05/2024
|
Satnam Kaur
|
2603007WL001123
|
Satnam Kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123070856
|
|
SATNAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
JALALABAD
|
PB-03-007-062-001/193
()
|
2603007000NRG25130520240027516
|
13/05/2024
|
Hakam Devi
|
2603007WL001123
|
Hakam Devi
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070848
|
|
MS HAKAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
JALALABAD
|
PB-03-007-062-001/195
()
|
2603007000NRG25130520240027518
|
13/05/2024
|
Geeta Rani
|
2603007WL001123
|
Geeta Rani
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070832
|
|
GEETA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
JALALABAD
|
PB-03-007-062-001/200
()
|
2603007000NRG25130520240027521
|
13/05/2024
|
LAJWANTI
|
2603007WL001123
|
LAJWANTI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070838
|
|
RAJWANTI W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
JALALABAD
|
PB-03-007-062-001/200
()
|
2603007000NRG25130520240027519
|
13/05/2024
|
Mukhtiar Chand
|
2603007WL001123
|
Mukhtiar Chand
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070933
|
|
MUKHTIYAR SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
JALALABAD
|
PB-03-007-062-001/200
()
|
2603007000NRG25130520240027520
|
13/05/2024
|
Pooja Rani
|
2603007WL001123
|
Pooja Rani
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070826
|
|
POOJA RANI W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
JALALABAD
|
PB-03-007-062-001/202
()
|
2603007000NRG25130520240027522
|
13/05/2024
|
Manjeet Kumar
|
2603007WL001123
|
Manjeet Kumar
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123070851
|
|
MANJEET KUMAR S/O BAGG CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
JALALABAD
|
PB-03-007-062-001/202
()
|
2603007000NRG25130520240027523
|
13/05/2024
|
Surjeet Rani
|
2603007WL001123
|
Surjeet Rani
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070966
|
|
SURJEET RANI W/O MANJEET KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
JALALABAD
|
PB-03-007-062-001/209
()
|
2603007000NRG25130520240027524
|
13/05/2024
|
Harkrishan Lal
|
2603007WL001123
|
Harkrishan Lal
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070790
|
|
HARKRISHAN LAL S/O HARI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
JALALABAD
|
PB-03-007-062-001/21
()
|
2603007000NRG25130520240027527
|
13/05/2024
|
jogindro rani
|
2603007WL001123
|
jogindro rani
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070812
|
|
JAGINDRA BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
JALALABAD
|
PB-03-007-062-001/21
()
|
2603007000NRG25130520240027526
|
13/05/2024
|
sundeep kaumar
|
2603007WL001123
|
sundeep kaumar
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070797
|
|
SUNDEEP KAUMAR
|
ICICI BANK LTD(508534)
|
|
121
|
JALALABAD
|
PB-03-007-062-001/21
()
|
2603007000NRG25130520240027528
|
13/05/2024
|
suraj kamboj
|
2603007WL001123
|
suraj kamboj
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070853
|
|
SURAJ KAMBOJ S/O SANDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
JALALABAD
|
PB-03-007-062-001/217
()
|
2603007000NRG25130520240027529
|
13/05/2024
|
Komal Rani
|
2603007WL001123
|
Komal Rani
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070855
|
|
KOMAL RANI W/O LAKHWINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
JALALABAD
|
PB-03-007-062-001/218
()
|
2603007000NRG25130520240027530
|
13/05/2024
|
krishna rani
|
2603007WL001123
|
krishna rani
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070824
|
|
KRISHNA RANI W/O NEK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
JALALABAD
|
PB-03-007-062-001/219
()
|
2603007000NRG25130520240027531
|
13/05/2024
|
sham chand
|
2603007WL001123
|
sham chand
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
18/05/2024
|
|
4123070791
|
|
SHAM CHAND S/O MEGHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
JALALABAD
|
PB-03-007-062-001/22
()
|
2603007000NRG25130520240027532
|
13/05/2024
|
mangat ram
|
2603007WL001123
|
mangat ram
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070796
|
|
MANGAT RAM
|
ICICI BANK LTD(508534)
|
|
126
|
JALALABAD
|
PB-03-007-062-001/22
()
|
2603007000NRG25130520240027533
|
13/05/2024
|
sukhvinder rani
|
2603007WL001123
|
sukhvinder rani
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070811
|
|
SUKHVINDER KAUR URF SUKHVINDER RANI W/O
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
JALALABAD
|
PB-03-007-062-001/220
()
|
2603007000NRG25130520240027534
|
13/05/2024
|
pawandeep kaur
|
2603007WL001123
|
pawandeep kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070935
|
|
PAWANDEEP KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
JALALABAD
|
PB-03-007-062-001/223
()
|
2603007000NRG25130520240027536
|
13/05/2024
|
Neelam Rani
|
2603007WL001123
|
Neelam Rani
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070937
|
|
NEELAM RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
JALALABAD
|
PB-03-007-062-001/223
()
|
2603007000NRG25130520240027535
|
13/05/2024
|
Ramesh Kumar
|
2603007WL001123
|
Ramesh Kumar
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123070836
|
|
RAMESH KUMAR S/O HARKRISHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
JALALABAD
|
PB-03-007-062-001/226
()
|
2603007000NRG25130520240027537
|
13/05/2024
|
Ishu Bala
|
2603007WL001123
|
Ishu Bala
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070837
|
|
ISHU BALA W/O BALDEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
JALALABAD
|
PB-03-007-062-001/230
()
|
2603007000NRG25130520240027538
|
13/05/2024
|
amarjit
|
2603007WL001123
|
amarjit
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070829
|
|
AMAR JEET
|
ICICI BANK LTD(508534)
|
|
132
|
JALALABAD
|
PB-03-007-062-001/236
()
|
2603007000NRG25130520240027540
|
13/05/2024
|
KARM CHAND
|
2603007WL001123
|
KARM CHAND
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070929
|
|
KARAM CHAND
|
ICICI BANK LTD(508534)
|
|
133
|
JALALABAD
|
PB-03-007-062-001/236
()
|
2603007000NRG25130520240027541
|
13/05/2024
|
KUSHALYA RANI
|
2603007WL001123
|
KUSHALYA RANI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070821
|
|
KAUSHALYA DEVI W/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
JALALABAD
|
PB-03-007-062-001/237
()
|
2603007000NRG25130520240027542
|
13/05/2024
|
JIT KUMAR
|
2603007WL001123
|
JIT KUMAR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123070934
|
|
JEET KUMAR S/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
JALALABAD
|
PB-03-007-062-001/238
()
|
2603007000NRG25130520240027543
|
13/05/2024
|
REENA RANI
|
2603007WL001123
|
REENA RANI
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123070936
|
|
REENA RANI W/O SUBASH CHANDER
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
JALALABAD
|
PB-03-007-062-001/239
()
|
2603007000NRG25130520240027544
|
13/05/2024
|
FOJA RAM
|
2603007WL001123
|
FOJA RAM
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070802
|
|
FAUJA RAM S/O JHANGI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
JALALABAD
|
PB-03-007-062-001/244
()
|
2603007000NRG25130520240027545
|
13/05/2024
|
JALO BAI
|
2603007WL001123
|
JALO BAI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070922
|
|
JALLO BAI W/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
JALALABAD
|
PB-03-007-062-001/244
()
|
2603007000NRG25130520240027546
|
13/05/2024
|
simranjeet kaur
|
2603007WL001123
|
simranjeet kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070846
|
|
SIMRANJIT KAUR D/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
JALALABAD
|
PB-03-007-062-001/245
()
|
2603007000NRG25130520240027547
|
13/05/2024
|
SURJEET KAUR
|
2603007WL001123
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070954
|
|
SURJEET KAUR W/O VAJIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
JALALABAD
|
PB-03-007-062-001/246
()
|
2603007000NRG25130520240027549
|
13/05/2024
|
KANTO RANI
|
2603007WL001123
|
KANTO RANI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070939
|
|
KANTO RANI WO PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
JALALABAD
|
PB-03-007-062-001/246
()
|
2603007000NRG25130520240027548
|
13/05/2024
|
PARKASH SINGH
|
2603007WL001123
|
PARKASH SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070958
|
|
PARKASH SINGH S/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
JALALABAD
|
PB-03-007-062-001/248
()
|
2603007000NRG25130520240027551
|
13/05/2024
|
paroo bai
|
2603007WL001123
|
paroo bai
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070801
|
|
PARO BAI WO JAGIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
JALALABAD
|
PB-03-007-062-001/248
()
|
2603007000NRG25130520240027550
|
13/05/2024
|
RAMANDEEP
|
2603007WL001123
|
RAMANDEEP
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070950
|
|
RAMANDEEP S/O JANGIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
JALALABAD
|
PB-03-007-062-001/249
()
|
2603007000NRG25130520240027552
|
13/05/2024
|
DES RAJ
|
2603007WL001123
|
DES RAJ
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070959
|
|
MR DESRAJ SO PARDHANARAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
JALALABAD
|
PB-03-007-062-001/249
()
|
2603007000NRG25130520240027553
|
13/05/2024
|
PARAMJEET KAUR
|
2603007WL001123
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070841
|
|
PARAMJEET KAUR WO DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
JALALABAD
|
PB-03-007-062-001/252
()
|
2603007000NRG25130520240027555
|
13/05/2024
|
RESHMA DEVI
|
2603007WL001123
|
RESHMA DEVI
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123070830
|
|
RESHMA DEVI W/O TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
JALALABAD
|
PB-03-007-062-001/254
()
|
2603007000NRG25130520240027556
|
13/05/2024
|
PARVEEN RANI
|
2603007WL001123
|
PARVEEN RANI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070845
|
|
PARVEEN RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
JALALABAD
|
PB-03-007-062-001/258
()
|
2603007000NRG25130520240027558
|
13/05/2024
|
ROMA RANI
|
2603007WL001123
|
ROMA RANI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070850
|
|
ROMA RANI WO SUBHASH CHANDER
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
JALALABAD
|
PB-03-007-062-001/266
()
|
2603007000NRG25130520240027559
|
13/05/2024
|
PARVEEN RANI
|
2603007WL001123
|
PARVEEN RANI
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123070849
|
|
PARVEEN RANI WO BALWINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
JALALABAD
|
PB-03-007-062-001/28
()
|
2603007000NRG25130520240027561
|
13/05/2024
|
SUMAN RANI
|
2603007WL001123
|
SUMAN RANI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070927
|
|
SUMAN RANI W/O HARISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
JALALABAD
|
PB-03-007-062-001/286
()
|
2603007000NRG25130520240027563
|
13/05/2024
|
renkua rani
|
2603007WL001123
|
renkua rani
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070840
|
|
RENUKA RANI D/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
JALALABAD
|
PB-03-007-062-001/29
()
|
2603007000NRG25130520240027567
|
13/05/2024
|
KAMAL JEET KAUR
|
2603007WL001123
|
KAMAL JEET KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123070817
|
|
KANWALJEET KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
JALALABAD
|
PB-03-007-062-001/29
()
|
2603007000NRG25130520240027566
|
13/05/2024
|
Surjeet Singh
|
2603007WL001123
|
Surjeet Singh
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070866
|
|
SURJIT SINGH S/O PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
JALALABAD
|
PB-03-007-062-001/291
()
|
2603007000NRG25130520240027568
|
13/05/2024
|
Kapil Dev
|
2603007WL001123
|
Kapil Dev
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123070854
|
|
KAPIL DEV S/O DOLAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
JALALABAD
|
PB-03-007-062-001/291
()
|
2603007000NRG25130520240027569
|
13/05/2024
|
Manjeet Kaur
|
2603007WL001123
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070960
|
|
MANJEET RANI W/O KAPIL DEV
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
JALALABAD
|
PB-03-007-062-001/292
()
|
2603007000NRG25130520240027570
|
13/05/2024
|
kailash rani
|
2603007WL001123
|
kailash rani
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070852
|
|
KAILASH RANI W/O SHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
JALALABAD
|
PB-03-007-062-001/293
()
|
2603007000NRG25130520240027571
|
13/05/2024
|
JINDERPAL SINGH
|
2603007WL001123
|
JINDERPAL SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070858
|
|
JINDERPAL SINGH SO JAGTAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
JALALABAD
|
PB-03-007-062-001/293
()
|
2603007000NRG25130520240027572
|
13/05/2024
|
SHEETAL KAUR
|
2603007WL001123
|
SHEETAL KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070967
|
|
SHEETAL KAUR UG JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
JALALABAD
|
PB-03-007-062-001/294
()
|
2603007000NRG25130520240027574
|
13/05/2024
|
MANPREET KAUR
|
2603007WL001123
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070859
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
JALALABAD
|
PB-03-007-062-001/294
()
|
2603007000NRG25130520240027573
|
13/05/2024
|
SANDEEP SINGH
|
2603007WL001123
|
SANDEEP SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070964
|
|
SANDEEP SINGH SO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
JALALABAD
|
PB-03-007-062-001/295
()
|
2603007000NRG25130520240027575
|
13/05/2024
|
REKHA RANI
|
2603007WL001123
|
REKHA RANI
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123070857
|
|
REKHA RANI WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
JALALABAD
|
PB-03-007-062-001/3
()
|
2603007000NRG25130520240027576
|
13/05/2024
|
RAJ KUMR
|
2603007WL001123
|
RAJ KUMR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070831
|
|
RAJ KUMAR S/O DAULAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
JALALABAD
|
PB-03-007-062-001/3
()
|
2603007000NRG25130520240027577
|
13/05/2024
|
SUDESH RANI
|
2603007WL001123
|
SUDESH RANI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070905
|
|
SUDESH RANI W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
JALALABAD
|
PB-03-007-062-001/31
()
|
2603007000NRG25130520240027578
|
13/05/2024
|
MAHINDER KAUR
|
2603007WL001123
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123070833
|
|
MRS MAHINDERKAUR WO BHAJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
JALALABAD
|
PB-03-007-062-001/33
()
|
2603007000NRG25130520240027579
|
13/05/2024
|
VERA RANI
|
2603007WL001123
|
VERA RANI
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123070867
|
|
VEERAN RANI W/O JAI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
JALALABAD
|
PB-03-007-062-001/36
()
|
2603007000NRG25130520240027580
|
13/05/2024
|
GURBATCHAN SINGH
|
2603007WL001123
|
GURBATCHAN SINGH
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123070794
|
|
MRS BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
JALALABAD
|
PB-03-007-062-001/36
()
|
2603007000NRG25130520240027581
|
13/05/2024
|
KASHMERO BAI
|
2603007WL001123
|
KASHMERO BAI
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123070908
|
|
MS KASHMIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
JALALABAD
|
PB-03-007-062-001/38
()
|
2603007000NRG25130520240027582
|
13/05/2024
|
JAGEER CHAND
|
2603007WL001123
|
JAGEER CHAND
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123070793
|
|
JAGEER CHAND
|
ICICI BANK LTD(508534)
|
|
169
|
JALALABAD
|
PB-03-007-062-001/38
()
|
2603007000NRG25130520240027583
|
13/05/2024
|
RAM PYARI
|
2603007WL001123
|
RAM PYARI
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123070916
|
|
RAM PIARI W/O JAIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
JALALABAD
|
PB-03-007-062-001/42
()
|
2603007000NRG25130520240027585
|
13/05/2024
|
SHANTA BAI
|
2603007WL001123
|
SHANTA BAI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070889
|
|
SHANTA BAI
|
ICICI BANK LTD(508534)
|
|
171
|
JALALABAD
|
PB-03-007-062-001/43
()
|
2603007000NRG25130520240027586
|
13/05/2024
|
VIDIYA RANI
|
2603007WL001123
|
VIDIYA RANI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070891
|
|
VIDIYA RANI W/O BHAJAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
JALALABAD
|
PB-03-007-062-001/51
()
|
2603007000NRG25130520240027587
|
13/05/2024
|
HARKRISHAN LAL
|
2603007WL001123
|
HARKRISHAN LAL
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070822
|
|
HARKRISHAN LAL S/O HAZARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
JALALABAD
|
PB-03-007-062-001/54
()
|
2603007000NRG25130520240027589
|
13/05/2024
|
CHINDER RANI
|
2603007WL001123
|
CHINDER RANI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070898
|
|
CHINDER RANI
|
ICICI BANK LTD(508534)
|
|
174
|
JALALABAD
|
PB-03-007-062-001/54
()
|
2603007000NRG25130520240027590
|
13/05/2024
|
neetu rani
|
2603007WL001123
|
neetu rani
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070949
|
|
NEETU RANI D/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
JALALABAD
|
PB-03-007-062-001/60
()
|
2603007000NRG25130520240027591
|
13/05/2024
|
raj rani
|
2603007WL001123
|
raj rani
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123070819
|
|
RAJ RANI W/O KEWAL KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
JALALABAD
|
PB-03-007-062-001/65
()
|
2603007000NRG25130520240027593
|
13/05/2024
|
gurdev kaur
|
2603007WL001123
|
gurdev kaur
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
18/05/2024
|
|
4123070925
|
|
GURO BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
JALALABAD
|
PB-03-007-062-001/65
()
|
2603007000NRG25130520240027592
|
13/05/2024
|
ram chand
|
2603007WL001123
|
ram chand
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070930
|
|
RAM CHAND S/O GULAB RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
JALALABAD
|
PB-03-007-062-001/66
()
|
2603007000NRG25130520240027594
|
13/05/2024
|
anita rani
|
2603007WL001123
|
anita rani
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070815
|
|
ANITA RANI W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
JALALABAD
|
PB-03-007-062-001/7
()
|
2603007000NRG25130520240027595
|
13/05/2024
|
SUMITRA RANI
|
2603007WL001123
|
SUMITRA RANI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070928
|
|
MS SUMITRAN RANI
|
STATE BANK OF INDIA(508548)
|
|
180
|
JALALABAD
|
PB-03-007-062-001/72
()
|
2603007000NRG25130520240027596
|
13/05/2024
|
vera Bai
|
2603007WL001123
|
vera Bai
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070825
|
|
VEERA RANI W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
JALALABAD
|
PB-03-007-062-001/73
()
|
2603007000NRG25130520240027597
|
13/05/2024
|
ameer chand
|
2603007WL001123
|
ameer chand
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070792
|
|
AMIR CHAND S/O HAKAM RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
JALALABAD
|
PB-03-007-062-001/73
()
|
2603007000NRG25130520240027598
|
13/05/2024
|
sheela rani
|
2603007WL001123
|
sheela rani
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070808
|
|
SHEELA RANI W/O AMIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
JALALABAD
|
PB-03-007-062-001/74
()
|
2603007000NRG25130520240027600
|
13/05/2024
|
HARPREET SINGH
|
2603007WL001123
|
HARPREET SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070923
|
|
HARPREET SINGH S/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
JALALABAD
|
PB-03-007-062-001/77
()
|
2603007000NRG25130520240027601
|
13/05/2024
|
joti rani
|
2603007WL001123
|
joti rani
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123070946
|
|
JYOTI RANI D/O MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
JALALABAD
|
PB-03-007-062-001/8
()
|
2603007000NRG25130520240027602
|
13/05/2024
|
RAJ RANI
|
2603007WL001123
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070900
|
|
RAJ RANI W/O BOOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
JALALABAD
|
PB-03-007-062-001/81
()
|
2603007000NRG25130520240027603
|
13/05/2024
|
abhinash chander
|
2603007WL001123
|
abhinash chander
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070882
|
|
ABHINASH CHANDER
|
ICICI BANK LTD(508534)
|
|
187
|
JALALABAD
|
PB-03-007-062-001/81
()
|
2603007000NRG25130520240027604
|
13/05/2024
|
shangta bai
|
2603007WL001123
|
shangta bai
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123070944
|
|
SHANGTA BAI
|
ICICI BANK LTD(508534)
|
|
188
|
JALALABAD
|
PB-03-007-062-001/83
()
|
2603007000NRG25130520240027605
|
13/05/2024
|
puran chand
|
2603007WL001123
|
puran chand
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070926
|
|
PURAN CHAND
|
ICICI BANK LTD(508534)
|
|
189
|
JALALABAD
|
PB-03-007-062-001/83
()
|
2603007000NRG25130520240027606
|
13/05/2024
|
soma rani
|
2603007WL001123
|
soma rani
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070924
|
|
SOMA BAI W/O PURAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
JALALABAD
|
PB-03-007-062-001/84
()
|
2603007000NRG25130520240027607
|
13/05/2024
|
arjan dass
|
2603007WL001123
|
arjan dass
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123070915
|
|
ARJAN DASS
|
ICICI BANK LTD(508534)
|
|
191
|
JALALABAD
|
PB-03-007-062-001/84
()
|
2603007000NRG25130520240027608
|
13/05/2024
|
nilam rani
|
2603007WL001123
|
nilam rani
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070880
|
|
NEELAM RANI W/O ARJAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
JALALABAD
|
PB-03-007-062-001/84
()
|
2603007000NRG25130520240027609
|
13/05/2024
|
PALAK
|
2603007WL001123
|
PALAK
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070965
|
|
PALAK U/G ARJAN KUMAR S/O DOULAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
JALALABAD
|
PB-03-007-062-001/85
()
|
2603007000NRG25130520240027611
|
13/05/2024
|
varinder kaur
|
2603007WL001123
|
varinder kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123070881
|
|
VARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
JALALABAD
|
PB-03-007-062-001/9
()
|
2603007000NRG25130520240027614
|
13/05/2024
|
CHINDER KAUR
|
2603007WL001123
|
CHINDER KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070890
|
|
SHINDER RANI W/O SWARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
JALALABAD
|
PB-03-007-062-001/9
()
|
2603007000NRG25130520240027613
|
13/05/2024
|
SARVAN DASS
|
2603007WL001123
|
SARVAN DASS
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123070823
|
|
SAWARN DASS S/O BHAGWAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
JALALABAD
|
PB-03-007-062-001/92
()
|
2603007000NRG25130520240027615
|
13/05/2024
|
avinash ranui
|
2603007WL001123
|
avinash ranui
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123070843
|
|
AVINASH RANI W/O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
JALALABAD
|
PB-03-007-062-001/96
()
|
2603007000NRG25130520240027617
|
13/05/2024
|
Jasleen
|
2603007WL001123
|
Jasleen
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070947
|
|
JASLEEN DO ABNASH CHANDER
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
JALALABAD
|
PB-03-007-062-001/96
()
|
2603007000NRG25130520240027616
|
13/05/2024
|
Navjot Rani
|
2603007WL001123
|
Navjot Rani
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070932
|
|
NAVJOT RANI D/O ABNASH CHANDER S/O HANS
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
JALALABAD
|
PB-03-007-062-001/98
()
|
2603007000NRG25130520240027620
|
13/05/2024
|
BALBEER CHNAD
|
2603007WL001123
|
BALBEER CHNAD
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123070828
|
|
BALVIR CHAND S/O MILAKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
JALALABAD
|
PB-03-007-062-001/98
()
|
2603007000NRG25130520240027621
|
13/05/2024
|
Kailash Rani
|
2603007WL001123
|
Kailash Rani
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123070907
|
|
PARKASH RANI
|
ICICI BANK LTD(508534)
|
|
201
|
JALALABAD
|
PB-03-007-062-001/99
()
|
2603007000NRG25130520240027623
|
13/05/2024
|
komalpreet kaur
|
2603007WL001123
|
komalpreet kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070945
|
|
KOMALPREET KAUR D/O DHARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
JALALABAD
|
PB-03-007-062-001/99
()
|
2603007000NRG25130520240027622
|
13/05/2024
|
SHARAN JEET KAUR
|
2603007WL001123
|
SHARAN JEET KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070885
|
|
SHARNJEET KAUR W/O DHARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158750
|
158750
|
|
|
|
|
|
|
|
|
203
|
JALALABAD
|
PB-03-007-070-001/401
()
|
2603007000NRG25130520240027770
|
13/05/2024
|
major singh
|
2603007WL001138
|
major singh
|
00354
|
PUNB0023900
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4123071046
|
|
MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
JALALABAD
|
PB-03-007-070-001/401
()
|
2603007000NRG25130520240027771
|
13/05/2024
|
major singh
|
2603007WL001138
|
major singh
|
00354
|
PUNB0023900
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4123071047
|
|
MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
205
|
JALALABAD
|
PB-03-007-062-001/252
()
|
2603007000NRG25130520240027554
|
13/05/2024
|
TILAK RAJ
|
2603007WL001123
|
TILAK RAJ
|
00354
|
PUNB0044510
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123071000
|
|
TILAK RAJ S/O SUDAGAR RAM
|
UNION BANK OF INDIA(508500)
|
|
206
|
JALALABAD
|
PB-03-007-062-001/256
()
|
2603007000NRG25130520240027557
|
13/05/2024
|
JASVIR SINGH
|
2603007WL001123
|
JASVIR SINGH
|
00354
|
PUNB0044510
|
250
|
250
|
Processed
|
18/05/2024
|
|
4123071001
|
|
ASVIR SINGH
|
BANK OF BARODA(606985)
|
|
207
|
JALALABAD
|
PB-03-007-070-001/389
()
|
2603007000NRG25130520240027768
|
13/05/2024
|
Raj Singh
|
2603007WL001138
|
Raj Singh
|
00354
|
PUNB0044510
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4123071023
|
|
RAJ SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
JALALABAD
|
PB-03-007-070-001/389
()
|
2603007000NRG25130520240027769
|
13/05/2024
|
Raj Singh
|
2603007WL001138
|
Raj Singh
|
00354
|
PUNB0044510
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4123071024
|
|
RAJ SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
209
|
JALALABAD
|
PB-03-007-147-001/1
()
|
2603007000NRG25130520240029542
|
13/05/2024
|
Herdev singh
|
2603007WL001204
|
Herdev singh
|
00354
|
PUNB0075900
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4123070978
|
|
HARDEV SINGH
|
HDFC BANK LTD(607152)
|
|
210
|
JALALABAD
|
PB-03-007-147-001/1
()
|
2603007000NRG25130520240029543
|
13/05/2024
|
Herdev singh
|
2603007WL001204
|
Herdev singh
|
00354
|
PUNB0075900
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4123070979
|
|
HARDEV SINGH
|
HDFC BANK LTD(607152)
|
|
211
|
JALALABAD
|
PB-03-007-147-001/22
()
|
2603007000NRG25130520240029545
|
13/05/2024
|
RAJINDER KAUR
|
2603007WL001204
|
RAJINDER KAUR
|
00354
|
PUNB0075900
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4123071050
|
|
RAJINDER KAUR
|
AXIS BANK(607153)
|
|
212
|
JALALABAD
|
PB-03-007-147-001/22
()
|
2603007000NRG25130520240029547
|
13/05/2024
|
RAJINDER KAUR
|
2603007WL001204
|
RAJINDER KAUR
|
00354
|
PUNB0075900
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4123071051
|
|
RAJINDER KAUR
|
AXIS BANK(607153)
|
|
213
|
JALALABAD
|
PB-03-007-147-001/26
()
|
2603007000NRG25130520240029532
|
13/05/2024
|
kamldeep singh
|
2603007WL001203
|
kamldeep singh
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4123071054
|
|
KAMALDEEP SINGH
|
BANK OF BARODA(606985)
|
|
214
|
JALALABAD
|
PB-03-007-147-001/26
()
|
2603007000NRG25130520240029533
|
13/05/2024
|
kamldeep singh
|
2603007WL001203
|
kamldeep singh
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4123071055
|
|
KAMALDEEP SINGH
|
BANK OF BARODA(606985)
|
|
215
|
JALALABAD
|
PB-03-007-147-001/38
()
|
2603007000NRG25130520240029549
|
13/05/2024
|
SIMARJEET KAUR
|
2603007WL001204
|
SIMARJEET KAUR
|
00354
|
PUNB0075900
|
2240
|
2240
|
Rejected
|
18/05/2024
|
|
4123071045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
JALALABAD
|
PB-03-007-147-001/38
()
|
2603007000NRG25130520240029552
|
13/05/2024
|
SIMARJEET KAUR
|
2603007WL001204
|
SIMARJEET KAUR
|
00354
|
PUNB0075900
|
1920
|
1920
|
Rejected
|
18/05/2024
|
|
4123071044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
JALALABAD
|
PB-03-007-147-001/4
()
|
2603007000NRG25130520240029541
|
13/05/2024
|
BINDER KAUR
|
2603007WL001203
|
BINDER KAUR
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4123070987
|
|
CHHINDER KAUR W/O LATE CHHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
JALALABAD
|
PB-03-007-147-001/4
()
|
2603007000NRG25130520240029539
|
13/05/2024
|
BINDER KAUR
|
2603007WL001203
|
BINDER KAUR
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4123070986
|
|
CHHINDER KAUR W/O LATE CHHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
JALALABAD
|
PB-03-007-147-001/48
()
|
2603007000NRG25130520240029560
|
13/05/2024
|
kuldeep singh
|
2603007WL001204
|
kuldeep singh
|
00354
|
PUNB0075900
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4123071052
|
|
KULDEEP SINGH SO SATWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
JALALABAD
|
PB-03-007-147-001/48
()
|
2603007000NRG25130520240029562
|
13/05/2024
|
kuldeep singh
|
2603007WL001204
|
kuldeep singh
|
00354
|
PUNB0075900
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4123071053
|
|
KULDEEP SINGH SO SATWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
JALALABAD
|
PB-03-007-147-001/48
()
|
2603007000NRG25130520240029563
|
13/05/2024
|
veerpal kaur
|
2603007WL001204
|
veerpal kaur
|
00354
|
PUNB0075900
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4123071064
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
JALALABAD
|
PB-03-007-147-001/48
()
|
2603007000NRG25130520240029561
|
13/05/2024
|
veerpal kaur
|
2603007WL001204
|
veerpal kaur
|
00354
|
PUNB0075900
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4123071063
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
223
|
JALALABAD
|
PB-03-007-106-001/856
()
|
2603007000NRG25130520240029498
|
13/05/2024
|
CHARNJEET SINGH
|
2603007WL001201
|
CHARNJEET SINGH
|
00354
|
PUNB0078300
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4123071035
|
|
CHARNJEET SINGH SO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
224
|
JALALABAD
|
PB-03-007-107-001/1
()
|
2603007000NRG25130520240029139
|
13/05/2024
|
SUKPRET KAUR
|
2603007WL001190
|
SUKPRET KAUR
|
00354
|
PUNB0078300
|
903
|
903
|
Processed
|
18/05/2024
|
|
4123071007
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
JALALABAD
|
PB-03-007-107-001/146
()
|
2603007000NRG25130520240029151
|
13/05/2024
|
santosh
|
2603007WL001190
|
santosh
|
00354
|
PUNB0078300
|
903
|
903
|
Processed
|
18/05/2024
|
|
4123070984
|
|
SANTO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
JALALABAD
|
PB-03-007-107-001/147
()
|
2603007000NRG25130520240029152
|
13/05/2024
|
manjeet kaur
|
2603007WL001190
|
manjeet kaur
|
00354
|
PUNB0078300
|
301
|
301
|
Processed
|
18/05/2024
|
|
4123070988
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
JALALABAD
|
PB-03-007-107-001/169
()
|
2603007000NRG25130520240029154
|
13/05/2024
|
budh singh
|
2603007WL001190
|
budh singh
|
00354
|
PUNB0078300
|
903
|
903
|
Processed
|
18/05/2024
|
|
4123070991
|
|
BUDH SINGH S/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
JALALABAD
|
PB-03-007-107-001/172
()
|
2603007000NRG25130520240029156
|
13/05/2024
|
kartar kaur
|
2603007WL001190
|
kartar kaur
|
00354
|
PUNB0078300
|
903
|
903
|
Processed
|
18/05/2024
|
|
4123070972
|
|
KARTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
JALALABAD
|
PB-03-007-107-001/186
()
|
2603007000NRG25130520240029158
|
13/05/2024
|
gurmail singh
|
2603007WL001190
|
gurmail singh
|
00354
|
PUNB0078300
|
903
|
903
|
Processed
|
18/05/2024
|
|
4123071009
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
JALALABAD
|
PB-03-007-107-001/211
()
|
2603007000NRG25130520240029160
|
13/05/2024
|
gurpreet kaur
|
2603007WL001190
|
gurpreet kaur
|
00354
|
PUNB0078300
|
903
|
903
|
Processed
|
18/05/2024
|
|
4123070992
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
JALALABAD
|
PB-03-007-107-001/239
()
|
2603007000NRG25130520240029163
|
13/05/2024
|
veerpal kaur
|
2603007WL001190
|
veerpal kaur
|
00354
|
PUNB0078300
|
903
|
903
|
Processed
|
18/05/2024
|
|
4123071015
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
JALALABAD
|
PB-03-007-107-001/27
()
|
2603007000NRG25130520240029168
|
13/05/2024
|
Pal Singh
|
2603007WL001190
|
Pal Singh
|
00354
|
PUNB0078300
|
903
|
903
|
Processed
|
18/05/2024
|
|
4123070968
|
|
PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JALALABAD
|
PB-03-007-107-001/27
()
|
2603007000NRG25130520240029169
|
13/05/2024
|
parmjeet kaur
|
2603007WL001190
|
parmjeet kaur
|
00354
|
PUNB0078300
|
903
|
903
|
Processed
|
18/05/2024
|
|
4123070985
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
JALALABAD
|
PB-03-007-107-001/273
()
|
2603007000NRG25130520240029170
|
13/05/2024
|
veerpal kaur
|
2603007WL001190
|
veerpal kaur
|
00354
|
PUNB0078300
|
602
|
602
|
Processed
|
18/05/2024
|
|
4123070989
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
JALALABAD
|
PB-03-007-107-001/277
()
|
2603007000NRG25130520240029171
|
13/05/2024
|
harpreet kaur
|
2603007WL001190
|
harpreet kaur
|
00354
|
PUNB0078300
|
301
|
301
|
Processed
|
18/05/2024
|
|
4123070998
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
JALALABAD
|
PB-03-007-107-001/293
()
|
2603007000NRG25130520240029172
|
13/05/2024
|
sukhpreet kaur
|
2603007WL001190
|
sukhpreet kaur
|
00354
|
PUNB0078300
|
903
|
903
|
Processed
|
18/05/2024
|
|
4123070997
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
JALALABAD
|
PB-03-007-107-001/314
()
|
2603007000NRG25130520240029174
|
13/05/2024
|
LAL RAM
|
2603007WL001190
|
LAL RAM
|
00354
|
PUNB0078300
|
903
|
903
|
Processed
|
18/05/2024
|
|
4123071032
|
|
LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
JALALABAD
|
PB-03-007-107-001/314
()
|
2603007000NRG25130520240029175
|
13/05/2024
|
SOMA RANI
|
2603007WL001190
|
SOMA RANI
|
00354
|
PUNB0078300
|
903
|
903
|
Processed
|
18/05/2024
|
|
4123071031
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
JALALABAD
|
PB-03-007-107-001/317
()
|
2603007000NRG25130520240029176
|
13/05/2024
|
POOJA RANI
|
2603007WL001190
|
POOJA RANI
|
00354
|
PUNB0078300
|
903
|
903
|
Processed
|
18/05/2024
|
|
4123071030
|
|
POOJA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
JALALABAD
|
PB-03-007-107-001/324
()
|
2603007000NRG25130520240029178
|
13/05/2024
|
DARSHAN SINGH
|
2603007WL001190
|
DARSHAN SINGH
|
00354
|
PUNB0078300
|
903
|
903
|
Processed
|
18/05/2024
|
|
4123071016
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
JALALABAD
|
PB-03-007-107-001/324
()
|
2603007000NRG25130520240029179
|
13/05/2024
|
MAYA BAI
|
2603007WL001190
|
MAYA BAI
|
00354
|
PUNB0078300
|
903
|
903
|
Processed
|
18/05/2024
|
|
4123071033
|
|
MAYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
JALALABAD
|
PB-03-007-107-001/372
()
|
2603007000NRG25130520240029185
|
13/05/2024
|
Rajpal kaur
|
2603007WL001190
|
Rajpal kaur
|
00354
|
PUNB0078300
|
903
|
903
|
Processed
|
18/05/2024
|
|
4123071034
|
|
RAJPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
JALALABAD
|
PB-03-007-107-001/405
()
|
2603007000NRG25130520240029189
|
13/05/2024
|
Rimpi
|
2603007WL001190
|
Rimpi
|
00354
|
PUNB0078300
|
903
|
903
|
Processed
|
18/05/2024
|
|
4123071010
|
|
RIMPI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
JALALABAD
|
PB-03-007-107-001/46
()
|
2603007000NRG25130520240029190
|
13/05/2024
|
Gurwinder Singh
|
2603007WL001190
|
Gurwinder Singh
|
00354
|
PUNB0078300
|
602
|
602
|
Processed
|
18/05/2024
|
|
4123071014
|
|
GURWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
JALALABAD
|
PB-03-007-107-001/52
()
|
2603007000NRG25130520240029193
|
13/05/2024
|
Prem Singh
|
2603007WL001190
|
Prem Singh
|
00354
|
PUNB0078300
|
903
|
903
|
Processed
|
18/05/2024
|
|
4123070975
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
JALALABAD
|
PB-03-007-107-001/56
()
|
2603007000NRG25130520240029196
|
13/05/2024
|
Gurpreet singh
|
2603007WL001190
|
Gurpreet singh
|
00354
|
PUNB0078300
|
903
|
903
|
Processed
|
18/05/2024
|
|
4123071048
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
JALALABAD
|
PB-03-007-107-001/58
()
|
2603007000NRG25130520240029197
|
13/05/2024
|
Ikbal Singh
|
2603007WL001190
|
Ikbal Singh
|
00354
|
PUNB0078300
|
602
|
602
|
Processed
|
18/05/2024
|
|
4123070969
|
|
IKBAL SINGH S-O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
JALALABAD
|
PB-03-007-107-001/79
()
|
2603007000NRG25130520240029200
|
13/05/2024
|
resham singh
|
2603007WL001190
|
resham singh
|
00354
|
PUNB0078300
|
903
|
903
|
Processed
|
18/05/2024
|
|
4123070976
|
|
RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
JALALABAD
|
PB-03-007-107-001/87
()
|
2603007000NRG25130520240029204
|
13/05/2024
|
Sukhdeep Kaur
|
2603007WL001190
|
Sukhdeep Kaur
|
00354
|
PUNB0078300
|
903
|
903
|
Processed
|
18/05/2024
|
|
4123071008
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
JALALABAD
|
PB-03-007-128-001/619
()
|
2603007000NRG25130520240027782
|
13/05/2024
|
Paramjeet
|
2603007WL001140
|
Paramjeet
|
00354
|
PUNB0078300
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4123071041
|
|
PARAMJIT KAUR D/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
JALALABAD
|
PB-03-007-128-001/619
()
|
2603007000NRG25130520240027780
|
13/05/2024
|
Paramjeet
|
2603007WL001140
|
Paramjeet
|
00354
|
PUNB0078300
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4123071040
|
|
PARAMJIT KAUR D/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
JALALABAD
|
PB-03-007-128-001/830
()
|
2603007000NRG25130520240027783
|
13/05/2024
|
GURDEEP SINGH
|
2603007WL001140
|
GURDEEP SINGH
|
00354
|
PUNB0078300
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4123070994
|
|
GURDEEP SINGH S/O JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
JALALABAD
|
PB-03-007-128-001/830
()
|
2603007000NRG25130520240027784
|
13/05/2024
|
GURDEEP SINGH
|
2603007WL001140
|
GURDEEP SINGH
|
00354
|
PUNB0078300
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4123070995
|
|
GURDEEP SINGH S/O JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31611
|
31611
|
|
|
|
|
|
|
|
|
254
|
JALALABAD
|
PB-03-007-062-001/289
()
|
2603007000NRG25130520240027565
|
13/05/2024
|
BIMLA RANI
|
2603007WL001123
|
BIMLA RANI
|
00354
|
PUNB0243800
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123071021
|
|
BIMLA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
255
|
JALALABAD
|
PB-03-007-048-001/83
()
|
2603007000NRG25130520240027785
|
13/05/2024
|
Ramandeep singh
|
2603007WL001141
|
Ramandeep singh
|
00354
|
PUNB0743200
|
320
|
320
|
Processed
|
18/05/2024
|
|
4123070789
|
|
RAMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
256
|
JALALABAD
|
PB-03-007-062-001/125
()
|
2603007000NRG25130520240027484
|
13/05/2024
|
Manpreet Kaur
|
2603007WL001123
|
Manpreet Kaur
|
00415
|
SBIN0001756
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123071065
|
|
MISS MANPREET UNG SEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
257
|
JALALABAD
|
PB-03-007-062-001/285
()
|
2603007000NRG25130520240027562
|
13/05/2024
|
suman
|
2603007WL001123
|
suman
|
00415
|
SBIN0001756
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123071025
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
258
|
JALALABAD
|
PB-03-007-062-001/51
()
|
2603007000NRG25130520240027588
|
13/05/2024
|
AJIT KAUR
|
2603007WL001123
|
AJIT KAUR
|
00415
|
SBIN0001756
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123071026
|
|
MS AJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
JALALABAD
|
PB-03-007-062-001/97
()
|
2603007000NRG25130520240027618
|
13/05/2024
|
LEKH RAJ
|
2603007WL001123
|
LEKH RAJ
|
00415
|
SBIN0001756
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123071004
|
|
MR LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
260
|
JALALABAD
|
PB-03-007-147-001/39
()
|
2603007000NRG25130520240029554
|
13/05/2024
|
RAJINDER SINGH
|
2603007WL001204
|
RAJINDER SINGH
|
00415
|
SBIN0001756
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4123071058
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
JALALABAD
|
PB-03-007-147-001/39
()
|
2603007000NRG25130520240029555
|
13/05/2024
|
RAJINDER SINGH
|
2603007WL001204
|
RAJINDER SINGH
|
00415
|
SBIN0001756
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4123071059
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6910
|
6910
|
|
|
|
|
|
|
|
|
262
|
JALALABAD
|
PB-03-007-147-001/22
()
|
2603007000NRG25130520240029544
|
13/05/2024
|
Palwinder Singh
|
2603007WL001204
|
Palwinder Singh
|
00415
|
SBIN0013688
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4123071037
|
|
PALWINDER SINGH
|
AXIS BANK(607153)
|
|
263
|
JALALABAD
|
PB-03-007-147-001/22
()
|
2603007000NRG25130520240029546
|
13/05/2024
|
Palwinder Singh
|
2603007WL001204
|
Palwinder Singh
|
00415
|
SBIN0013688
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4123071036
|
|
PALWINDER SINGH
|
AXIS BANK(607153)
|
|
264
|
JALALABAD
|
PB-03-007-147-001/27
()
|
2603007000NRG25130520240029534
|
13/05/2024
|
SUMAN
|
2603007WL001203
|
SUMAN
|
00415
|
SBIN0013688
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4123071017
|
|
MRS SUMAN MRS
|
STATE BANK OF INDIA(508548)
|
|
265
|
JALALABAD
|
PB-03-007-147-001/27
()
|
2603007000NRG25130520240029535
|
13/05/2024
|
SUMAN
|
2603007WL001203
|
SUMAN
|
00415
|
SBIN0013688
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4123071018
|
|
MRS SUMAN MRS
|
STATE BANK OF INDIA(508548)
|
|
266
|
JALALABAD
|
PB-03-007-147-001/39
()
|
2603007000NRG25130520240029556
|
13/05/2024
|
KULWANT KAUR
|
2603007WL001204
|
KULWANT KAUR
|
00415
|
SBIN0013688
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4123071056
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
JALALABAD
|
PB-03-007-147-001/39
()
|
2603007000NRG25130520240029557
|
13/05/2024
|
KULWANT KAUR
|
2603007WL001204
|
KULWANT KAUR
|
00415
|
SBIN0013688
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4123071057
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
JALALABAD
|
PB-03-007-147-001/40
()
|
2603007000NRG25130520240029558
|
13/05/2024
|
SIMARJEET KAUR
|
2603007WL001204
|
SIMARJEET KAUR
|
00415
|
SBIN0013688
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4123071038
|
|
SIMARJEET KAUR
|
INDUSIND BANK(607189)
|
|
269
|
JALALABAD
|
PB-03-007-147-001/40
()
|
2603007000NRG25130520240029559
|
13/05/2024
|
SIMARJEET KAUR
|
2603007WL001204
|
SIMARJEET KAUR
|
00415
|
SBIN0013688
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4123071039
|
|
SIMARJEET KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16080
|
16080
|
|
|
|
|
|
|
|
|
270
|
JALALABAD
|
PB-03-007-147-001/12
()
|
2603007000NRG25130520240029524
|
13/05/2024
|
Gurmeet kaur
|
2603007WL001203
|
Gurmeet kaur
|
00415
|
SBIN0051101
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4123071019
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
JALALABAD
|
PB-03-007-147-001/12
()
|
2603007000NRG25130520240029525
|
13/05/2024
|
Gurmeet kaur
|
2603007WL001203
|
Gurmeet kaur
|
00415
|
SBIN0051101
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4123071020
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
JALALABAD
|
PB-03-007-147-001/15
()
|
2603007000NRG25130520240029527
|
13/05/2024
|
Sukhwinder kaur
|
2603007WL001203
|
Sukhwinder kaur
|
00415
|
SBIN0051101
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4123070782
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
JALALABAD
|
PB-03-007-147-001/15
()
|
2603007000NRG25130520240029529
|
13/05/2024
|
Sukhwinder kaur
|
2603007WL001203
|
Sukhwinder kaur
|
00415
|
SBIN0051101
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4123070781
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
JALALABAD
|
PB-03-007-147-001/2
()
|
2603007000NRG25130520240029530
|
13/05/2024
|
Jasveer singh
|
2603007WL001203
|
Jasveer singh
|
00415
|
SBIN0051101
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4123070981
|
|
JASBIR SINGH SO TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
275
|
JALALABAD
|
PB-03-007-147-001/2
()
|
2603007000NRG25130520240029531
|
13/05/2024
|
Jasveer singh
|
2603007WL001203
|
Jasveer singh
|
00415
|
SBIN0051101
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4123070982
|
|
JASBIR SINGH SO TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
276
|
JALALABAD
|
PB-03-007-147-001/3
()
|
2603007000NRG25130520240029536
|
13/05/2024
|
shinder kaur
|
2603007WL001203
|
shinder kaur
|
00415
|
SBIN0051101
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4123070783
|
|
MRS CHHINDER PAL KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
JALALABAD
|
PB-03-007-147-001/3
()
|
2603007000NRG25130520240029537
|
13/05/2024
|
shinder kaur
|
2603007WL001203
|
shinder kaur
|
00415
|
SBIN0051101
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4123070784
|
|
MRS CHHINDER PAL KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
JALALABAD
|
PB-03-007-147-001/4
()
|
2603007000NRG25130520240029538
|
13/05/2024
|
Manjeet kaur
|
2603007WL001203
|
Manjeet kaur
|
00415
|
SBIN0051101
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4123070780
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
JALALABAD
|
PB-03-007-147-001/4
()
|
2603007000NRG25130520240029540
|
13/05/2024
|
Manjeet kaur
|
2603007WL001203
|
Manjeet kaur
|
00415
|
SBIN0051101
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4123070779
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
280
|
JALALABAD
|
PB-03-007-147-001/15
()
|
2603007000NRG25130520240029528
|
13/05/2024
|
jagmohan singh
|
2603007WL001203
|
jagmohan singh
|
00468
|
UBIN0541532
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4123070788
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
JALALABAD
|
PB-03-007-147-001/15
()
|
2603007000NRG25130520240029526
|
13/05/2024
|
jagmohan singh
|
2603007WL001203
|
jagmohan singh
|
00468
|
UBIN0541532
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4123070787
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
282
|
JALALABAD
|
PB-03-007-147-001/11
()
|
2603007000NRG25130520240029522
|
13/05/2024
|
Naseeb kaur
|
2603007WL001203
|
Naseeb kaur
|
00468
|
UBIN0567507
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123070785
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
JALALABAD
|
PB-03-007-147-001/11
()
|
2603007000NRG25130520240029523
|
13/05/2024
|
Naseeb kaur
|
2603007WL001203
|
Naseeb kaur
|
00468
|
UBIN0567507
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4123070786
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
284
|
JALALABAD
|
PB-03-007-062-001/13
()
|
2603007000NRG25130520240027486
|
13/05/2024
|
SHEELO BAI
|
2603007WL001123
|
SHEELO BAI
|
00468
|
UBIN0828823
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123071003
|
|
SHEELO BAI
|
ICICI BANK LTD(508534)
|
|
285
|
JALALABAD
|
PB-03-007-062-001/16
()
|
2603007000NRG25130520240027499
|
13/05/2024
|
charanjeet kuar
|
2603007WL001123
|
charanjeet kuar
|
00468
|
UBIN0828823
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123070990
|
|
CHARNJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
286
|
JALALABAD
|
PB-03-007-062-001/273
()
|
2603007000NRG25130520240027560
|
13/05/2024
|
PARVEEN RANI
|
2603007WL001123
|
PARVEEN RANI
|
00468
|
UBIN0828823
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123071002
|
|
PARVEEN RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
287
|
JALALABAD
|
PB-03-007-062-001/289
()
|
2603007000NRG25130520240027564
|
13/05/2024
|
HARPREET
|
2603007WL001123
|
HARPREET
|
00468
|
UBIN0828823
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123071022
|
|
HARPREET S/O AJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
288
|
JALALABAD
|
PB-03-007-107-001/123
()
|
2603007000NRG25130520240029146
|
13/05/2024
|
KULDEEP KAUR
|
2603007WL001190
|
KULDEEP KAUR
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
18/05/2024
|
|
4123071049
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
903
|
903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346149
|
346149
|
|
|
|
|
|
|
|