|
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-03-007-092-001/372
()
|
2603007000NRG23150620220082863
|
15/06/2022
|
Subancg chnder
|
2603007WL003048
|
Subancg chnder
|
00032
|
UTIB0001987
|
520
|
520
|
Processed
|
18/06/2022
|
|
2374318940
|
|
SUBHASH CHANDER
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
2
|
JALALABAD
|
PB-03-007-037-001/23
()
|
2603007000NRG23150620220084694
|
15/06/2022
|
Giyan Chand
|
2603007WL003094
|
Giyan Chand
|
00045
|
BARB0JALALA
|
1925
|
1925
|
Processed
|
18/06/2022
|
|
2374318894
|
|
GIYAN CHAND S/O MUNSHI RAM
|
BANK OF BARODA(606985)
|
|
3
|
JALALABAD
|
PB-03-007-037-001/39
()
|
2603007000NRG23150620220084702
|
15/06/2022
|
Ajub singh
|
2603007WL003094
|
Ajub singh
|
00045
|
BARB0JALALA
|
3575
|
3575
|
Processed
|
18/06/2022
|
|
2374318948
|
|
AJUB SINGH S/O MADAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
4
|
JALALABAD
|
PB-03-007-082-001/106
()
|
2603007000NRG23150620220082132
|
15/06/2022
|
SURJAN SINGH
|
2603007WL003023
|
SURJAN SINGH
|
00048
|
BKID0006376
|
2340
|
2340
|
Processed
|
18/06/2022
|
|
2374318812
|
|
SURJAN SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
JALALABAD
|
PB-03-007-082-001/108
()
|
2603007000NRG23150620220082134
|
15/06/2022
|
krishna rani
|
2603007WL003023
|
krishna rani
|
00048
|
BKID0006376
|
2340
|
2340
|
Processed
|
18/06/2022
|
|
2374318905
|
|
KRISHNA RANI WO MAHAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
JALALABAD
|
PB-03-007-082-001/108
()
|
2603007000NRG23150620220082133
|
15/06/2022
|
mahla singh
|
2603007WL003023
|
mahla singh
|
00048
|
BKID0006376
|
2340
|
2340
|
Processed
|
18/06/2022
|
|
2374318862
|
|
MAHALA SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JALALABAD
|
PB-03-007-082-001/112
()
|
2603007000NRG23150620220082135
|
15/06/2022
|
Kulwinder Kaur
|
2603007WL003023
|
Kulwinder Kaur
|
00048
|
BKID0006376
|
2340
|
2340
|
Processed
|
18/06/2022
|
|
2374318903
|
|
KULWINDER KAUR WO PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
JALALABAD
|
PB-03-007-082-001/154
()
|
2603007000NRG23150620220082143
|
15/06/2022
|
Paramjit Singh
|
2603007WL003023
|
Paramjit Singh
|
00048
|
BKID0006376
|
2340
|
2340
|
Processed
|
18/06/2022
|
|
2374318861
|
|
PARAMJEET SINGH SO SONA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
JALALABAD
|
PB-03-007-082-001/157
()
|
2603007000NRG23150620220082145
|
15/06/2022
|
Jasveer Singh
|
2603007WL003023
|
Jasveer Singh
|
00048
|
BKID0006376
|
2340
|
2340
|
Processed
|
18/06/2022
|
|
2374318893
|
|
JASVEER SINGH SO SONA SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
10
|
JALALABAD
|
PB-03-007-082-001/19
()
|
2603007000NRG23150620220082155
|
15/06/2022
|
Gurdeep Singh
|
2603007WL003023
|
Gurdeep Singh
|
00048
|
BKID0006376
|
2340
|
2340
|
Processed
|
18/06/2022
|
|
2374318902
|
|
GURDEEP SINGH SO LACHMAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
JALALABAD
|
PB-03-007-082-001/34
()
|
2603007000NRG23150620220082177
|
15/06/2022
|
Swarna Bai
|
2603007WL003023
|
Swarna Bai
|
00048
|
BKID0006376
|
2340
|
2340
|
Processed
|
18/06/2022
|
|
2374318906
|
|
SWARNA BAI
|
ICICI BANK LTD(508534)
|
|
12
|
JALALABAD
|
PB-03-007-082-001/53
()
|
2603007000NRG23150620220082181
|
15/06/2022
|
Baldev Singh
|
2603007WL003023
|
Baldev Singh
|
00048
|
BKID0006376
|
2340
|
2340
|
Processed
|
18/06/2022
|
|
2374318813
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
JALALABAD
|
PB-03-007-082-001/53
()
|
2603007000NRG23150620220082182
|
15/06/2022
|
Manjeet Kaur
|
2603007WL003023
|
Manjeet Kaur
|
00048
|
BKID0006376
|
2340
|
2340
|
Processed
|
18/06/2022
|
|
2374318897
|
|
MANJIT KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
JALALABAD
|
PB-03-007-082-001/54
()
|
2603007000NRG23150620220082184
|
15/06/2022
|
Amarjeet Kaur
|
2603007WL003023
|
Amarjeet Kaur
|
00048
|
BKID0006376
|
2340
|
2340
|
Processed
|
18/06/2022
|
|
2374318904
|
|
AMARJIT KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
15
|
JALALABAD
|
PB-03-007-082-001/54
()
|
2603007000NRG23150620220082183
|
15/06/2022
|
ukhdev Singh
|
2603007WL003023
|
ukhdev Singh
|
00048
|
BKID0006376
|
2340
|
2340
|
Processed
|
18/06/2022
|
|
2374318841
|
|
MR SUKHDEVSINGH SO BALWANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
JALALABAD
|
PB-03-007-082-001/57
()
|
2603007000NRG23150620220082188
|
15/06/2022
|
Kanto Bai
|
2603007WL003023
|
Kanto Bai
|
00048
|
BKID0006376
|
2340
|
2340
|
Processed
|
18/06/2022
|
|
2374318947
|
|
KANTO BAI WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
JALALABAD
|
PB-03-007-082-001/79
()
|
2603007000NRG23150620220082191
|
15/06/2022
|
Sona singh
|
2603007WL003023
|
Sona singh
|
00048
|
BKID0006376
|
2340
|
2340
|
Processed
|
18/06/2022
|
|
2374318842
|
|
SONA SINGH SO RATAN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
JALALABAD
|
PB-03-007-082-001/94
()
|
2603007000NRG23150620220082194
|
15/06/2022
|
INDER SINGH
|
2603007WL003023
|
INDER SINGH
|
00048
|
BKID0006376
|
2340
|
2340
|
Processed
|
18/06/2022
|
|
2374318843
|
|
INDER SINGH S/O DONA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
JALALABAD
|
PB-03-007-082-001/95
()
|
2603007000NRG23150620220082195
|
15/06/2022
|
RAJWINDER KAUR
|
2603007WL003023
|
RAJWINDER KAUR
|
00048
|
BKID0006376
|
2340
|
2340
|
Processed
|
18/06/2022
|
|
2374318924
|
|
RAJWINDER KAUR WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
20
|
JALALABAD
|
PB-03-007-082-001/97
()
|
2603007000NRG23150620220082196
|
15/06/2022
|
Nihal Singh
|
2603007WL003023
|
Nihal Singh
|
00048
|
BKID0006376
|
2340
|
2340
|
Processed
|
18/06/2022
|
|
2374318946
|
|
NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JALALABAD
|
PB-03-007-128-001/240
()
|
2603007000NRG23150620220086690
|
15/06/2022
|
Tarsaim singh
|
2603007WL003110
|
Tarsaim singh
|
00048
|
BKID0006376
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374318864
|
|
TARSEM KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
JALALABAD
|
PB-03-007-128-001/70
()
|
2603007000NRG23150620220086920
|
15/06/2022
|
Satnam singh
|
2603007WL003110
|
Satnam singh
|
00048
|
BKID0006376
|
1464
|
1464
|
Processed
|
18/06/2022
|
|
2374318922
|
|
SATNAM SINGH SO BACHHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43440
|
43440
|
|
|
|
|
|
|
|
|
23
|
JALALABAD
|
PB-03-007-128-001/18
()
|
2603007000NRG23150620220086649
|
15/06/2022
|
Paramjeet Kaur
|
2603007WL003110
|
Paramjeet Kaur
|
00078
|
CNRB0005668
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374318853
|
|
PARMJEET KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
24
|
JALALABAD
|
PB-03-007-002-001/119
()
|
2603007000NRG23150620220081613
|
15/06/2022
|
Harbans Singh
|
2603007WL003007
|
Harbans Singh
|
00089
|
CBIN0282200
|
4230
|
4230
|
Processed
|
18/06/2022
|
|
2374318809
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
25
|
JALALABAD
|
PB-03-007-106-001/680
()
|
2603007000NRG23150620220081630
|
15/06/2022
|
Chadhat singh
|
2603007WL003007
|
Chadhat singh
|
00089
|
CBIN0284315
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374318888
|
|
CHADHAT SINGH S/O CHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
26
|
JALALABAD
|
PB-03-007-049-001/186
()
|
2603007000NRG23150620220081639
|
15/06/2022
|
HERMESH CHAND
|
2603007WL003008
|
HERMESH CHAND
|
00114
|
UTIB0SFAZ01
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374318992
|
|
Harmesh Chander
|
BANK OF BARODA(606985)
|
|
27
|
JALALABAD
|
PB-03-007-082-001/196
()
|
2603007000NRG23150620220082163
|
15/06/2022
|
VEENA RANI
|
2603007WL003023
|
VEENA RANI
|
00114
|
UTIB0SFAZ01
|
2340
|
2340
|
Processed
|
18/06/2022
|
|
2374319007
|
|
Veena Rani
|
BANK OF BARODA(606985)
|
|
28
|
JALALABAD
|
PB-03-007-092-001/18
()
|
2603007000NRG23150620220082673
|
15/06/2022
|
Sona singh
|
2603007WL003048
|
Sona singh
|
00114
|
UTIB0SFAZ01
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319011
|
|
SONA SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
JALALABAD
|
PB-03-007-128-001/530
()
|
2603007000NRG23150620220086854
|
15/06/2022
|
Gurnam Singh
|
2603007WL003110
|
Gurnam Singh
|
00114
|
UTIB0SFAZ01
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319006
|
|
GURNAM SINGH SO MUNSHA SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10022
|
10022
|
|
|
|
|
|
|
|
|
30
|
JALALABAD
|
PB-03-007-093-001/319
()
|
2603007000NRG23150620220080965
|
15/06/2022
|
Jagsir singh
|
2603007WL002985
|
Jagsir singh
|
00152
|
HDFC0003888
|
1890
|
1890
|
Processed
|
18/06/2022
|
|
2374318901
|
|
JAGSIR SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
JALALABAD
|
PB-03-007-093-001/90
()
|
2603007000NRG23150620220080966
|
15/06/2022
|
Jarnail Singh
|
2603007WL002985
|
Jarnail Singh
|
00152
|
HDFC0003888
|
1890
|
1890
|
Processed
|
18/06/2022
|
|
2374318859
|
|
JARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
32
|
JALALABAD
|
PB-03-007-092-001/176
()
|
2603007000NRG23150620220082670
|
15/06/2022
|
Krishna Bai
|
2603007WL003048
|
Krishna Bai
|
00152
|
HDFC0004253
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374318929
|
|
KRISHNA BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
33
|
JALALABAD
|
PB-03-007-128-001/477
()
|
2603007000NRG23150620220086821
|
15/06/2022
|
iqbal singh
|
2603007WL003110
|
iqbal singh
|
00168
|
ICIC0002118
|
1281
|
1281
|
Processed
|
18/06/2022
|
|
2374318789
|
|
Mr. IQBAL SINGH S/O GURCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1281
|
1281
|
|
|
|
|
|
|
|
|
34
|
JALALABAD
|
PB-03-007-009-001/39
()
|
2603007000NRG23150620220081770
|
15/06/2022
|
karmjeet kure
|
2603007WL003011
|
karmjeet kure
|
00176
|
IDIB000J534
|
1920
|
1920
|
Processed
|
18/06/2022
|
|
2374318912
|
|
Mrs. Karamjeet Kaur
|
INDIAN BANK(607105)
|
|
35
|
JALALABAD
|
PB-03-007-082-001/19
()
|
2603007000NRG23150620220082156
|
15/06/2022
|
Rajinder Kaur
|
2603007WL003023
|
Rajinder Kaur
|
00176
|
IDIB000J534
|
2340
|
2340
|
Processed
|
18/06/2022
|
|
2374318961
|
|
Mrs. Rajinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
36
|
JALALABAD
|
PB-03-007-044-001/100
()
|
2603007000NRG23150620220084741
|
15/06/2022
|
KULWANT KAUR
|
2603007WL003096
|
KULWANT KAUR
|
00349
|
PSIB0000065
|
1360
|
1360
|
Processed
|
18/06/2022
|
|
2374318980
|
|
KULWANT KAUR W/O KARAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
37
|
JALALABAD
|
PB-03-007-044-001/102
()
|
2603007000NRG23150620220084743
|
15/06/2022
|
CHHINDO BAI
|
2603007WL003096
|
CHHINDO BAI
|
00349
|
PSIB0000065
|
2992
|
2992
|
Processed
|
18/06/2022
|
|
2374318979
|
|
MRS CHINDOBAI WO SHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
JALALABAD
|
PB-03-007-044-001/102
()
|
2603007000NRG23150620220084742
|
15/06/2022
|
SHAM SINGH
|
2603007WL003096
|
SHAM SINGH
|
00349
|
PSIB0000065
|
2720
|
2720
|
Processed
|
18/06/2022
|
|
2374318987
|
|
MR SHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
JALALABAD
|
PB-03-007-044-001/106
()
|
2603007000NRG23150620220084745
|
15/06/2022
|
MADAN SINGH
|
2603007WL003096
|
MADAN SINGH
|
00349
|
PSIB0000065
|
2992
|
2992
|
Processed
|
18/06/2022
|
|
2374319008
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
JALALABAD
|
PB-03-007-044-001/13
()
|
2603007000NRG23150620220084756
|
15/06/2022
|
Shiro Bai
|
2603007WL003096
|
Shiro Bai
|
00349
|
PSIB0000065
|
2992
|
2992
|
Processed
|
18/06/2022
|
|
2374318982
|
|
SHIRO BAI W/O FOUJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
JALALABAD
|
PB-03-007-044-001/20
()
|
2603007000NRG23150620220084757
|
15/06/2022
|
Poonam Rani
|
2603007WL003096
|
Poonam Rani
|
00349
|
PSIB0000065
|
1360
|
1360
|
Processed
|
18/06/2022
|
|
2374318981
|
|
POONAM RANI W/O KASHMEER LAL
|
PUNJAB & SIND BANK(607087)
|
|
42
|
JALALABAD
|
PB-03-007-044-001/25
()
|
2603007000NRG23150620220084758
|
15/06/2022
|
Doulat Ram
|
2603007WL003096
|
Doulat Ram
|
00349
|
PSIB0000065
|
2992
|
2992
|
Processed
|
18/06/2022
|
|
2374318991
|
|
MR DOLAT RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
JALALABAD
|
PB-03-007-044-001/25
()
|
2603007000NRG23150620220084759
|
15/06/2022
|
kasilsh Rani
|
2603007WL003096
|
kasilsh Rani
|
00349
|
PSIB0000065
|
2448
|
2448
|
Processed
|
18/06/2022
|
|
2374319001
|
|
MRS KAILASH RANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JALALABAD
|
PB-03-007-044-001/36
()
|
2603007000NRG23150620220084760
|
15/06/2022
|
Madhu bala
|
2603007WL003096
|
Madhu bala
|
00349
|
PSIB0000065
|
2992
|
2992
|
Processed
|
18/06/2022
|
|
2374318986
|
|
MRS MADHUBALA WO TILAKRAJ
|
STATE BANK OF INDIA(508548)
|
|
45
|
JALALABAD
|
PB-03-007-044-001/46
()
|
2603007000NRG23150620220084763
|
15/06/2022
|
Asha rani
|
2603007WL003096
|
Asha rani
|
00349
|
PSIB0000065
|
2992
|
2992
|
Processed
|
18/06/2022
|
|
2374318990
|
|
MRS ASHARANI WO KULWANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
JALALABAD
|
PB-03-007-044-001/46
()
|
2603007000NRG23150620220084762
|
15/06/2022
|
Gurdeep Kaur
|
2603007WL003096
|
Gurdeep Kaur
|
00349
|
PSIB0000065
|
2720
|
2720
|
Processed
|
18/06/2022
|
|
2374318989
|
|
GURDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JALALABAD
|
PB-03-007-044-001/46
()
|
2603007000NRG23150620220084761
|
15/06/2022
|
Jarnail Singh
|
2603007WL003096
|
Jarnail Singh
|
00349
|
PSIB0000065
|
2992
|
2992
|
Processed
|
18/06/2022
|
|
2374318978
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
JALALABAD
|
PB-03-007-044-001/5
()
|
2603007000NRG23150620220084764
|
15/06/2022
|
Asha Rani
|
2603007WL003096
|
Asha Rani
|
00349
|
PSIB0000065
|
1904
|
1904
|
Processed
|
18/06/2022
|
|
2374318988
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
JALALABAD
|
PB-03-007-044-001/53
()
|
2603007000NRG23150620220084765
|
15/06/2022
|
palo bai
|
2603007WL003096
|
palo bai
|
00349
|
PSIB0000065
|
2992
|
2992
|
Processed
|
18/06/2022
|
|
2374318993
|
|
PALO BAI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
JALALABAD
|
PB-03-007-044-001/53
()
|
2603007000NRG23150620220084766
|
15/06/2022
|
simro
|
2603007WL003096
|
simro
|
00349
|
PSIB0000065
|
2992
|
2992
|
Processed
|
18/06/2022
|
|
2374319002
|
|
SIMRA
|
PUNJAB & SIND BANK(607087)
|
|
51
|
JALALABAD
|
PB-03-007-044-001/55
()
|
2603007000NRG23150620220084767
|
15/06/2022
|
Balwinder Kaur
|
2603007WL003096
|
Balwinder Kaur
|
00349
|
PSIB0000065
|
2448
|
2448
|
Processed
|
18/06/2022
|
|
2374318983
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
JALALABAD
|
PB-03-007-044-001/6
()
|
2603007000NRG23150620220084769
|
15/06/2022
|
Paramjeet Kaur
|
2603007WL003096
|
Paramjeet Kaur
|
00349
|
PSIB0000065
|
2992
|
2992
|
Processed
|
18/06/2022
|
|
2374319005
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JALALABAD
|
PB-03-007-044-001/62
()
|
2603007000NRG23150620220084770
|
15/06/2022
|
Baldev Raj
|
2603007WL003096
|
Baldev Raj
|
00349
|
PSIB0000065
|
2992
|
2992
|
Processed
|
18/06/2022
|
|
2374318985
|
|
MR BALDEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
54
|
JALALABAD
|
PB-03-007-044-001/65
()
|
2603007000NRG23150620220084771
|
15/06/2022
|
Parkash Kaur
|
2603007WL003096
|
Parkash Kaur
|
00349
|
PSIB0000065
|
2720
|
2720
|
Processed
|
18/06/2022
|
|
2374318999
|
|
MRS PARKASHKAUR WO BALWINDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
JALALABAD
|
PB-03-007-044-001/66
()
|
2603007000NRG23150620220084772
|
15/06/2022
|
Sumitra Bai
|
2603007WL003096
|
Sumitra Bai
|
00349
|
PSIB0000065
|
2720
|
2720
|
Processed
|
18/06/2022
|
|
2374318977
|
|
MRS SUMITRA RANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JALALABAD
|
PB-03-007-044-001/67
()
|
2603007000NRG23150620220084773
|
15/06/2022
|
Sawarna Rani
|
2603007WL003096
|
Sawarna Rani
|
00349
|
PSIB0000065
|
2992
|
2992
|
Processed
|
18/06/2022
|
|
2374318984
|
|
MRS SWARNARANI WO RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
JALALABAD
|
PB-03-007-044-001/7
()
|
2603007000NRG23150620220084774
|
15/06/2022
|
Diwan Singh
|
2603007WL003096
|
Diwan Singh
|
00349
|
PSIB0000065
|
2992
|
2992
|
Processed
|
18/06/2022
|
|
2374318976
|
|
MR DIWANSINGH SO JANTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
JALALABAD
|
PB-03-007-044-001/7
()
|
2603007000NRG23150620220084775
|
15/06/2022
|
Jaswant Kaur
|
2603007WL003096
|
Jaswant Kaur
|
00349
|
PSIB0000065
|
2992
|
2992
|
Processed
|
18/06/2022
|
|
2374319000
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
JALALABAD
|
PB-03-007-044-001/9
()
|
2603007000NRG23150620220084785
|
15/06/2022
|
Bimbla Rani
|
2603007WL003096
|
Bimbla Rani
|
00349
|
PSIB0000065
|
2720
|
2720
|
Processed
|
18/06/2022
|
|
2374319009
|
|
MRS BIMLARANI WO POORANCHAND
|
STATE BANK OF INDIA(508548)
|
|
60
|
JALALABAD
|
PB-03-007-044-001/9
()
|
2603007000NRG23150620220084784
|
15/06/2022
|
Puran Chand
|
2603007WL003096
|
Puran Chand
|
00349
|
PSIB0000065
|
2720
|
2720
|
Processed
|
18/06/2022
|
|
2374319010
|
|
MRS POORANCHAND SO SEWARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67728
|
67728
|
|
|
|
|
|
|
|
|
61
|
JALALABAD
|
PB-03-007-049-001/171
()
|
2603007000NRG23150620220081637
|
15/06/2022
|
amerjeet singh
|
2603007WL003008
|
amerjeet singh
|
00349
|
PSIB0000554
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374319023
|
|
AMARJIT SINGH S/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
JALALABAD
|
PB-03-007-049-001/30
()
|
2603007000NRG23150620220081640
|
15/06/2022
|
BATCHAN SINGH
|
2603007WL003008
|
BATCHAN SINGH
|
00349
|
PSIB0000554
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374319121
|
|
BACHAN SINGH SO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
JALALABAD
|
PB-03-007-049-001/95
()
|
2603007000NRG23150620220081641
|
15/06/2022
|
Sarwan singh
|
2603007WL003008
|
Sarwan singh
|
00349
|
PSIB0000554
|
3406
|
3406
|
Processed
|
18/06/2022
|
|
2374319070
|
|
SARWAN SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
JALALABAD
|
PB-03-007-082-001/105
()
|
2603007000NRG23150620220082131
|
15/06/2022
|
Jeeto bai
|
2603007WL003023
|
Jeeto bai
|
00349
|
PSIB0000554
|
2340
|
2340
|
Processed
|
18/06/2022
|
|
2374319012
|
|
JEETO BAI WO CHANNAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
JALALABAD
|
PB-03-007-082-001/154
()
|
2603007000NRG23150620220082144
|
15/06/2022
|
Daljit Kaur
|
2603007WL003023
|
Daljit Kaur
|
00349
|
PSIB0000554
|
2340
|
2340
|
Processed
|
18/06/2022
|
|
2374319126
|
|
DALJEET KAUR WO PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
JALALABAD
|
PB-03-007-082-001/157
()
|
2603007000NRG23150620220082146
|
15/06/2022
|
Kanta rani
|
2603007WL003023
|
Kanta rani
|
00349
|
PSIB0000554
|
2340
|
2340
|
Processed
|
18/06/2022
|
|
2374318791
|
|
KANTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
JALALABAD
|
PB-03-007-082-001/164
()
|
2603007000NRG23150620220082150
|
15/06/2022
|
ASHA KAUR
|
2603007WL003023
|
ASHA KAUR
|
00349
|
PSIB0000554
|
2340
|
2340
|
Processed
|
18/06/2022
|
|
2374318835
|
|
ASHA KAUR WO GYAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
JALALABAD
|
PB-03-007-082-001/196
()
|
2603007000NRG23150620220082162
|
15/06/2022
|
Balwinder singh
|
2603007WL003023
|
Balwinder singh
|
00349
|
PSIB0000554
|
2340
|
2340
|
Processed
|
18/06/2022
|
|
2374319127
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
JALALABAD
|
PB-03-007-082-001/51
()
|
2603007000NRG23150620220082179
|
15/06/2022
|
Preeto Bai
|
2603007WL003023
|
Preeto Bai
|
00349
|
PSIB0000554
|
2340
|
2340
|
Processed
|
18/06/2022
|
|
2374319125
|
|
PREETO BAI WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
JALALABAD
|
PB-03-007-082-001/55
()
|
2603007000NRG23150620220082185
|
15/06/2022
|
Sukhdev Singh
|
2603007WL003023
|
Sukhdev Singh
|
00349
|
PSIB0000554
|
2340
|
2340
|
Processed
|
18/06/2022
|
|
2374319093
|
|
SUKHDEV SINGH S/O RULIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JALALABAD
|
PB-03-007-082-001/55
()
|
2603007000NRG23150620220082186
|
15/06/2022
|
Swarna Bai
|
2603007WL003023
|
Swarna Bai
|
00349
|
PSIB0000554
|
2340
|
2340
|
Processed
|
18/06/2022
|
|
2374319120
|
|
SWARNA BAI WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
JALALABAD
|
PB-03-007-106-001/606
()
|
2603007000NRG23150620220085213
|
15/06/2022
|
sohan singh
|
2603007WL003102
|
sohan singh
|
00349
|
PSIB0000554
|
3575
|
3575
|
Processed
|
18/06/2022
|
|
2374319145
|
|
SOHAN SINGH S/O GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
JALALABAD
|
PB-03-007-106-001/615
()
|
2603007000NRG23150620220085214
|
15/06/2022
|
surjeet kaur
|
2603007WL003102
|
surjeet kaur
|
00349
|
PSIB0000554
|
1925
|
1925
|
Processed
|
18/06/2022
|
|
2374319032
|
|
SURJEET KAUR WO MANGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
JALALABAD
|
PB-03-007-128-001/104
()
|
2603007000NRG23150620220086611
|
15/06/2022
|
Amro bai
|
2603007WL003110
|
Amro bai
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319148
|
|
Amro Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JALALABAD
|
PB-03-007-128-001/104
()
|
2603007000NRG23150620220086610
|
15/06/2022
|
Gurdeep Singh
|
2603007WL003110
|
Gurdeep Singh
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374318971
|
|
GURDEEP SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
76
|
JALALABAD
|
PB-03-007-128-001/105
()
|
2603007000NRG23150620220086613
|
15/06/2022
|
Jangiro Bai
|
2603007WL003110
|
Jangiro Bai
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319090
|
|
JANGIR KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
JALALABAD
|
PB-03-007-128-001/108
()
|
2603007000NRG23150620220086614
|
15/06/2022
|
Shilo Bai
|
2603007WL003110
|
Shilo Bai
|
00349
|
PSIB0000554
|
2013
|
2013
|
Processed
|
18/06/2022
|
|
2374319028
|
|
SHEELO BAI WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
JALALABAD
|
PB-03-007-128-001/110
()
|
2603007000NRG23150620220086615
|
15/06/2022
|
Tej Kaur
|
2603007WL003110
|
Tej Kaur
|
00349
|
PSIB0000554
|
2013
|
2013
|
Processed
|
18/06/2022
|
|
2374319030
|
|
TEJ KAUR WO BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
JALALABAD
|
PB-03-007-128-001/113
()
|
2603007000NRG23150620220086616
|
15/06/2022
|
Jeeto Bai
|
2603007WL003110
|
Jeeto Bai
|
00349
|
PSIB0000554
|
2013
|
2013
|
Processed
|
18/06/2022
|
|
2374319105
|
|
JEETO BAI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
JALALABAD
|
PB-03-007-128-001/118
()
|
2603007000NRG23150620220086618
|
15/06/2022
|
Balwinder singh
|
2603007WL003110
|
Balwinder singh
|
00349
|
PSIB0000554
|
2013
|
2013
|
Processed
|
18/06/2022
|
|
2374318798
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
JALALABAD
|
PB-03-007-128-001/120
()
|
2603007000NRG23150620220086619
|
15/06/2022
|
Sardep Singh
|
2603007WL003110
|
Sardep Singh
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319019
|
|
SARDEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
JALALABAD
|
PB-03-007-128-001/120
()
|
2603007000NRG23150620220086620
|
15/06/2022
|
Surjit Kaur
|
2603007WL003110
|
Surjit Kaur
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319066
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
JALALABAD
|
PB-03-007-128-001/121
()
|
2603007000NRG23150620220086621
|
15/06/2022
|
Bachan Singh
|
2603007WL003110
|
Bachan Singh
|
00349
|
PSIB0000554
|
2013
|
2013
|
Processed
|
18/06/2022
|
|
2374319095
|
|
BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
JALALABAD
|
PB-03-007-128-001/140
()
|
2603007000NRG23150620220086628
|
15/06/2022
|
Jernal singh
|
2603007WL003110
|
Jernal singh
|
00349
|
PSIB0000554
|
1464
|
1464
|
Processed
|
18/06/2022
|
|
2374319099
|
|
JARNAIL SINGH S/O PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
JALALABAD
|
PB-03-007-128-001/148
()
|
2603007000NRG23150620220086633
|
15/06/2022
|
Bimla Rani
|
2603007WL003110
|
Bimla Rani
|
00349
|
PSIB0000554
|
1647
|
1647
|
Processed
|
18/06/2022
|
|
2374319113
|
|
BIMLA RANI WO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
JALALABAD
|
PB-03-007-128-001/149
()
|
2603007000NRG23150620220086634
|
15/06/2022
|
Preeto bai
|
2603007WL003110
|
Preeto bai
|
00349
|
PSIB0000554
|
2013
|
2013
|
Processed
|
18/06/2022
|
|
2374319131
|
|
PRITO BAI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
JALALABAD
|
PB-03-007-128-001/150
()
|
2603007000NRG23150620220086635
|
15/06/2022
|
Jogindero Bai
|
2603007WL003110
|
Jogindero Bai
|
00349
|
PSIB0000554
|
1830
|
1830
|
Processed
|
18/06/2022
|
|
2374319136
|
|
JOGINDERO BAI WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
JALALABAD
|
PB-03-007-128-001/154
()
|
2603007000NRG23150620220086637
|
15/06/2022
|
Veerpal Kaur
|
2603007WL003110
|
Veerpal Kaur
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319116
|
|
Veerpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JALALABAD
|
PB-03-007-128-001/163
()
|
2603007000NRG23150620220086640
|
15/06/2022
|
Mahinder singh
|
2603007WL003110
|
Mahinder singh
|
00349
|
PSIB0000554
|
1830
|
1830
|
Processed
|
18/06/2022
|
|
2374319133
|
|
MOHINDER SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
JALALABAD
|
PB-03-007-128-001/168
()
|
2603007000NRG23150620220086642
|
15/06/2022
|
Joginder singh
|
2603007WL003110
|
Joginder singh
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319104
|
|
JOGINDER SINGH S/O PHUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
JALALABAD
|
PB-03-007-128-001/174
()
|
2603007000NRG23150620220086647
|
15/06/2022
|
Raj Rani
|
2603007WL003110
|
Raj Rani
|
00349
|
PSIB0000554
|
1647
|
1647
|
Processed
|
18/06/2022
|
|
2374319061
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
JALALABAD
|
PB-03-007-128-001/178
()
|
2603007000NRG23150620220086648
|
15/06/2022
|
mohinder singh
|
2603007WL003110
|
mohinder singh
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319069
|
|
MOHINDER SINGH SO MEVA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
JALALABAD
|
PB-03-007-128-001/180
()
|
2603007000NRG23150620220086650
|
15/06/2022
|
Parmjeet kaur
|
2603007WL003110
|
Parmjeet kaur
|
00349
|
PSIB0000554
|
2013
|
2013
|
Processed
|
18/06/2022
|
|
2374319144
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
JALALABAD
|
PB-03-007-128-001/184
()
|
2603007000NRG23150620220086652
|
15/06/2022
|
Joghinder Singh
|
2603007WL003110
|
Joghinder Singh
|
00349
|
PSIB0000554
|
1830
|
1830
|
Processed
|
18/06/2022
|
|
2374319040
|
|
JOGINDER SINGH SO SURAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
JALALABAD
|
PB-03-007-128-001/185
()
|
2603007000NRG23150620220086654
|
15/06/2022
|
Karamjeet Kaur
|
2603007WL003110
|
Karamjeet Kaur
|
00349
|
PSIB0000554
|
2013
|
2013
|
Processed
|
18/06/2022
|
|
2374318799
|
|
KARMJEET KAUR WO RACHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
JALALABAD
|
PB-03-007-128-001/198
()
|
2603007000NRG23150620220086660
|
15/06/2022
|
Rano Ba
|
2603007WL003110
|
Rano Ba
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319062
|
|
RANO BAI WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
JALALABAD
|
PB-03-007-128-001/202
()
|
2603007000NRG23150620220086664
|
15/06/2022
|
Swarna rani
|
2603007WL003110
|
Swarna rani
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319092
|
|
SWARNA RANI WO MANGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
JALALABAD
|
PB-03-007-128-001/21
()
|
2603007000NRG23150620220086667
|
15/06/2022
|
Seema rani
|
2603007WL003110
|
Seema rani
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319137
|
|
GURDEV SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
JALALABAD
|
PB-03-007-128-001/210
()
|
2603007000NRG23150620220086668
|
15/06/2022
|
shilo bai
|
2603007WL003110
|
shilo bai
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319261
|
|
SHEELO BAI WO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
JALALABAD
|
PB-03-007-128-001/211
()
|
2603007000NRG23150620220086669
|
15/06/2022
|
Gurdeep Singh
|
2603007WL003110
|
Gurdeep Singh
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319073
|
|
GURDEEP SINGH SO FUMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
JALALABAD
|
PB-03-007-128-001/214
()
|
2603007000NRG23150620220086672
|
15/06/2022
|
Jangero Bai
|
2603007WL003110
|
Jangero Bai
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319084
|
|
JANGIRO BAI WO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
JALALABAD
|
PB-03-007-128-001/215
()
|
2603007000NRG23150620220086674
|
15/06/2022
|
Mala bai
|
2603007WL003110
|
Mala bai
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374318829
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JALALABAD
|
PB-03-007-128-001/216
()
|
2603007000NRG23150620220086675
|
15/06/2022
|
Fuman singh
|
2603007WL003110
|
Fuman singh
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374318817
|
|
FUMAN SINGH SO MATAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
JALALABAD
|
PB-03-007-128-001/217
()
|
2603007000NRG23150620220086677
|
15/06/2022
|
kulwant kaur
|
2603007WL003110
|
kulwant kaur
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319064
|
|
RESHAM SINGH S/O KARANAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JALALABAD
|
PB-03-007-128-001/217
()
|
2603007000NRG23150620220086676
|
15/06/2022
|
Resham Singh
|
2603007WL003110
|
Resham Singh
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319063
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
JALALABAD
|
PB-03-007-128-001/223
()
|
2603007000NRG23150620220086679
|
15/06/2022
|
resham singh
|
2603007WL003110
|
resham singh
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319101
|
|
RESHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JALALABAD
|
PB-03-007-128-001/224
()
|
2603007000NRG23150620220086680
|
15/06/2022
|
sumitra bai
|
2603007WL003110
|
sumitra bai
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319065
|
|
SUMITRA BAI W/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JALALABAD
|
PB-03-007-128-001/23
()
|
2603007000NRG23150620220086682
|
15/06/2022
|
Kamaljeet Kaur
|
2603007WL003110
|
Kamaljeet Kaur
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319110
|
|
KAMALJEET KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
JALALABAD
|
PB-03-007-128-001/235
()
|
2603007000NRG23150620220086685
|
15/06/2022
|
Chindo bhai
|
2603007WL003110
|
Chindo bhai
|
00349
|
PSIB0000554
|
2013
|
2013
|
Processed
|
18/06/2022
|
|
2374319102
|
|
SHINDO BAI WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
JALALABAD
|
PB-03-007-128-001/235
()
|
2603007000NRG23150620220086684
|
15/06/2022
|
Gurdeep singh
|
2603007WL003110
|
Gurdeep singh
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319034
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
JALALABAD
|
PB-03-007-128-001/236
()
|
2603007000NRG23150620220086686
|
15/06/2022
|
Gurdeep singh
|
2603007WL003110
|
Gurdeep singh
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319067
|
|
GURDEEP SINGH S/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
JALALABAD
|
PB-03-007-128-001/238
()
|
2603007000NRG23150620220086687
|
15/06/2022
|
Jaswant singh
|
2603007WL003110
|
Jaswant singh
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319119
|
|
JASWANT SINGH SO SONA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
JALALABAD
|
PB-03-007-128-001/239
()
|
2603007000NRG23150620220086688
|
15/06/2022
|
Krishan Singh
|
2603007WL003110
|
Krishan Singh
|
00349
|
PSIB0000554
|
1830
|
1830
|
Rejected
|
18/06/2022
|
|
2374319212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
JALALABAD
|
PB-03-007-128-001/239
()
|
2603007000NRG23150620220086689
|
15/06/2022
|
sawaran kaur
|
2603007WL003110
|
sawaran kaur
|
00349
|
PSIB0000554
|
1830
|
1830
|
Processed
|
18/06/2022
|
|
2374318834
|
|
SAWRAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JALALABAD
|
PB-03-007-128-001/242
()
|
2603007000NRG23150620220086691
|
15/06/2022
|
Ajeet singh
|
2603007WL003110
|
Ajeet singh
|
00349
|
PSIB0000554
|
1830
|
1830
|
Processed
|
18/06/2022
|
|
2374319039
|
|
AJIT SINGH S/O BAHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
JALALABAD
|
PB-03-007-128-001/245
()
|
2603007000NRG23150620220086693
|
15/06/2022
|
parkash kaur
|
2603007WL003110
|
parkash kaur
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319134
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JALALABAD
|
PB-03-007-128-001/246
()
|
2603007000NRG23150620220086695
|
15/06/2022
|
Parmjeet Kaur
|
2603007WL003110
|
Parmjeet Kaur
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319150
|
|
SURJIT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
JALALABAD
|
PB-03-007-128-001/248
()
|
2603007000NRG23150620220086697
|
15/06/2022
|
karnail singh
|
2603007WL003110
|
karnail singh
|
00349
|
PSIB0000554
|
1830
|
1830
|
Processed
|
18/06/2022
|
|
2374319024
|
|
KARNAIL SINGH SO SARJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
JALALABAD
|
PB-03-007-128-001/25
()
|
2603007000NRG23150620220086700
|
15/06/2022
|
Charanjeet Kaur
|
2603007WL003110
|
Charanjeet Kaur
|
00349
|
PSIB0000554
|
549
|
549
|
Processed
|
18/06/2022
|
|
2374319112
|
|
CHARANJEET KAUR WO NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
JALALABAD
|
PB-03-007-128-001/25
()
|
2603007000NRG23150620220086699
|
15/06/2022
|
nanak singh
|
2603007WL003110
|
nanak singh
|
00349
|
PSIB0000554
|
1647
|
1647
|
Processed
|
18/06/2022
|
|
2374319076
|
|
NANAK SINGH SO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
JALALABAD
|
PB-03-007-128-001/250
()
|
2603007000NRG23150620220086701
|
15/06/2022
|
Gurdeep singh
|
2603007WL003110
|
Gurdeep singh
|
00349
|
PSIB0000554
|
1647
|
1647
|
Processed
|
18/06/2022
|
|
2374319103
|
|
GURDEEP SINGH SO NAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
JALALABAD
|
PB-03-007-128-001/261
()
|
2603007000NRG23150620220086707
|
15/06/2022
|
nanak singh
|
2603007WL003110
|
nanak singh
|
00349
|
PSIB0000554
|
1830
|
1830
|
Processed
|
18/06/2022
|
|
2374319213
|
|
NANAK SINGH SO GANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
JALALABAD
|
PB-03-007-128-001/262
()
|
2603007000NRG23150620220086709
|
15/06/2022
|
chindo bai
|
2603007WL003110
|
chindo bai
|
00349
|
PSIB0000554
|
1830
|
1830
|
Processed
|
18/06/2022
|
|
2374319087
|
|
CHHINDO BAI
|
PUNJAB & SIND BANK(607087)
|
|
124
|
JALALABAD
|
PB-03-007-128-001/262
()
|
2603007000NRG23150620220086708
|
15/06/2022
|
gurdev singh
|
2603007WL003110
|
gurdev singh
|
00349
|
PSIB0000554
|
1830
|
1830
|
Processed
|
18/06/2022
|
|
2374319088
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
JALALABAD
|
PB-03-007-128-001/264
()
|
2603007000NRG23150620220086711
|
15/06/2022
|
sulkhan singh
|
2603007WL003110
|
sulkhan singh
|
00349
|
PSIB0000554
|
2013
|
2013
|
Processed
|
18/06/2022
|
|
2374319135
|
|
SULAKHAN SINGH SO GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
JALALABAD
|
PB-03-007-128-001/274
()
|
2603007000NRG23150620220086713
|
15/06/2022
|
Swarn Kaur
|
2603007WL003110
|
Swarn Kaur
|
00349
|
PSIB0000554
|
2013
|
2013
|
Processed
|
18/06/2022
|
|
2374319153
|
|
SAVARAN KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
JALALABAD
|
PB-03-007-128-001/278
()
|
2603007000NRG23150620220086714
|
15/06/2022
|
Jaswinder kaur
|
2603007WL003110
|
Jaswinder kaur
|
00349
|
PSIB0000554
|
1281
|
1281
|
Processed
|
18/06/2022
|
|
2374319129
|
|
JASWINDER KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
JALALABAD
|
PB-03-007-128-001/279
()
|
2603007000NRG23150620220086715
|
15/06/2022
|
Mahindro bai
|
2603007WL003110
|
Mahindro bai
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319042
|
|
MAHINDER KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
JALALABAD
|
PB-03-007-128-001/290
()
|
2603007000NRG23150620220086721
|
15/06/2022
|
Santosh rani
|
2603007WL003110
|
Santosh rani
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319242
|
|
SANTOSH RANI WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
JALALABAD
|
PB-03-007-128-001/3
()
|
2603007000NRG23150620220086723
|
15/06/2022
|
BALVEER SINGH
|
2603007WL003110
|
BALVEER SINGH
|
00349
|
PSIB0000554
|
1647
|
1647
|
Processed
|
18/06/2022
|
|
2374319051
|
|
BALVIR SINGH SO BAHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
JALALABAD
|
PB-03-007-128-001/304
()
|
2603007000NRG23150620220086729
|
15/06/2022
|
Nirmla Rani
|
2603007WL003110
|
Nirmla Rani
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319055
|
|
NIRMALA RANI WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
JALALABAD
|
PB-03-007-128-001/306
()
|
2603007000NRG23150620220086731
|
15/06/2022
|
paramjeet kaur
|
2603007WL003110
|
paramjeet kaur
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319100
|
|
PARAMJIT KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
JALALABAD
|
PB-03-007-128-001/314
()
|
2603007000NRG23150620220086733
|
15/06/2022
|
Harbhajan Singh
|
2603007WL003110
|
Harbhajan Singh
|
00349
|
PSIB0000554
|
1830
|
1830
|
Processed
|
18/06/2022
|
|
2374319138
|
|
HARBHAJAN SINGH SO BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
JALALABAD
|
PB-03-007-128-001/318
()
|
2603007000NRG23150620220086735
|
15/06/2022
|
Kulwant singh
|
2603007WL003110
|
Kulwant singh
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374318828
|
|
KULWANT SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
JALALABAD
|
PB-03-007-128-001/318
()
|
2603007000NRG23150620220086736
|
15/06/2022
|
Reshama rani
|
2603007WL003110
|
Reshama rani
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374318973
|
|
RESHMA RANI WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
JALALABAD
|
PB-03-007-128-001/329
()
|
2603007000NRG23150620220086737
|
15/06/2022
|
Ram Payri
|
2603007WL003110
|
Ram Payri
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374318830
|
|
RAM PAYRI WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
JALALABAD
|
PB-03-007-128-001/34
()
|
2603007000NRG23150620220086740
|
15/06/2022
|
Surjit Kaur
|
2603007WL003110
|
Surjit Kaur
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319123
|
|
SURJEET KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
JALALABAD
|
PB-03-007-128-001/35
()
|
2603007000NRG23150620220086743
|
15/06/2022
|
Kamaljeet Kaur
|
2603007WL003110
|
Kamaljeet Kaur
|
00349
|
PSIB0000554
|
1830
|
1830
|
Processed
|
18/06/2022
|
|
2374318838
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
JALALABAD
|
PB-03-007-128-001/352
()
|
2603007000NRG23150620220086744
|
15/06/2022
|
manjit kaur
|
2603007WL003110
|
manjit kaur
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319124
|
|
MANJEET KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
JALALABAD
|
PB-03-007-128-001/356
()
|
2603007000NRG23150620220086745
|
15/06/2022
|
fuman singh
|
2603007WL003110
|
fuman singh
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319021
|
|
FUMAN SINGH SO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
JALALABAD
|
PB-03-007-128-001/363
()
|
2603007000NRG23150620220086749
|
15/06/2022
|
kailash rani
|
2603007WL003110
|
kailash rani
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319029
|
|
KALASH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JALALABAD
|
PB-03-007-128-001/367
()
|
2603007000NRG23150620220086751
|
15/06/2022
|
balwinder kaur
|
2603007WL003110
|
balwinder kaur
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319264
|
|
BALWINDER KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
JALALABAD
|
PB-03-007-128-001/367
()
|
2603007000NRG23150620220086750
|
15/06/2022
|
mukhtiar singh
|
2603007WL003110
|
mukhtiar singh
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319036
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
JALALABAD
|
PB-03-007-128-001/374
()
|
2603007000NRG23150620220086753
|
15/06/2022
|
MANGO BAI
|
2603007WL003110
|
MANGO BAI
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319147
|
|
MANGO RANI WO HUSHIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
JALALABAD
|
PB-03-007-128-001/380
()
|
2603007000NRG23150620220086756
|
15/06/2022
|
balwant singh
|
2603007WL003110
|
balwant singh
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319037
|
|
BALWANT SINGH S/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
JALALABAD
|
PB-03-007-128-001/382
()
|
2603007000NRG23150620220086758
|
15/06/2022
|
karnail singh
|
2603007WL003110
|
karnail singh
|
00349
|
PSIB0000554
|
1830
|
1830
|
Processed
|
18/06/2022
|
|
2374319068
|
|
KARNAIL SINGH SO SARAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
JALALABAD
|
PB-03-007-128-001/383
()
|
2603007000NRG23150620220086760
|
15/06/2022
|
manjit kaur
|
2603007WL003110
|
manjit kaur
|
00349
|
PSIB0000554
|
1830
|
1830
|
Processed
|
18/06/2022
|
|
2374319141
|
|
MANJEET KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
JALALABAD
|
PB-03-007-128-001/390
()
|
2603007000NRG23150620220086762
|
15/06/2022
|
raj rani
|
2603007WL003110
|
raj rani
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374318807
|
|
Raj Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
JALALABAD
|
PB-03-007-128-001/393
()
|
2603007000NRG23150620220086764
|
15/06/2022
|
krishna rani
|
2603007WL003110
|
krishna rani
|
00349
|
PSIB0000554
|
1830
|
1830
|
Processed
|
18/06/2022
|
|
2374319117
|
|
KRISHNA RANI WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
JALALABAD
|
PB-03-007-128-001/395
()
|
2603007000NRG23150620220086766
|
15/06/2022
|
ishro bai
|
2603007WL003110
|
ishro bai
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319094
|
|
ISHRO BAI WO GURBAKHSH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
JALALABAD
|
PB-03-007-128-001/403
()
|
2603007000NRG23150620220086771
|
15/06/2022
|
santo bai
|
2603007WL003110
|
santo bai
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319079
|
|
SANTO BAI WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
JALALABAD
|
PB-03-007-128-001/408
()
|
2603007000NRG23150620220086774
|
15/06/2022
|
saroj rani
|
2603007WL003110
|
saroj rani
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319096
|
|
SAROJ RANI WO PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
JALALABAD
|
PB-03-007-128-001/41
()
|
2603007000NRG23150620220086775
|
15/06/2022
|
bimla rani
|
2603007WL003110
|
bimla rani
|
00349
|
PSIB0000554
|
1830
|
1830
|
Processed
|
18/06/2022
|
|
2374319241
|
|
BIMLA RANI WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
JALALABAD
|
PB-03-007-128-001/410
()
|
2603007000NRG23150620220086776
|
15/06/2022
|
paramjit singh
|
2603007WL003110
|
paramjit singh
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319097
|
|
PARAMJIT SINGH S/O BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
JALALABAD
|
PB-03-007-128-001/417
()
|
2603007000NRG23150620220086781
|
15/06/2022
|
preetam kaur
|
2603007WL003110
|
preetam kaur
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319151
|
|
PRITAM KAUR WO GOBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
JALALABAD
|
PB-03-007-128-001/426
()
|
2603007000NRG23150620220086783
|
15/06/2022
|
hanso bai
|
2603007WL003110
|
hanso bai
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319071
|
|
HANSO BAI
|
PUNJAB & SIND BANK(607087)
|
|
157
|
JALALABAD
|
PB-03-007-128-001/430
()
|
2603007000NRG23150620220086785
|
15/06/2022
|
surjit kaur
|
2603007WL003110
|
surjit kaur
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374318808
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
JALALABAD
|
PB-03-007-128-001/431
()
|
2603007000NRG23150620220086786
|
15/06/2022
|
santosh rani
|
2603007WL003110
|
santosh rani
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374318805
|
|
SANTOSH RANI WO BAKHSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
JALALABAD
|
PB-03-007-128-001/432
()
|
2603007000NRG23150620220086787
|
15/06/2022
|
gurdeep kaur
|
2603007WL003110
|
gurdeep kaur
|
00349
|
PSIB0000554
|
1830
|
1830
|
Processed
|
18/06/2022
|
|
2374319098
|
|
GURDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JALALABAD
|
PB-03-007-128-001/438
()
|
2603007000NRG23150620220086790
|
15/06/2022
|
jagir singh
|
2603007WL003110
|
jagir singh
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319224
|
|
JANGIR SINGH SO SURAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
JALALABAD
|
PB-03-007-128-001/442
()
|
2603007000NRG23150620220086794
|
15/06/2022
|
bhagwan singh
|
2603007WL003110
|
bhagwan singh
|
00349
|
PSIB0000554
|
1830
|
1830
|
Processed
|
18/06/2022
|
|
2374319022
|
|
BHAGWAN SINGH S/O SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
JALALABAD
|
PB-03-007-128-001/442
()
|
2603007000NRG23150620220086795
|
15/06/2022
|
jeendo bai
|
2603007WL003110
|
jeendo bai
|
00349
|
PSIB0000554
|
1464
|
1464
|
Processed
|
18/06/2022
|
|
2374319260
|
|
JINDO BAI WO BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
JALALABAD
|
PB-03-007-128-001/443
()
|
2603007000NRG23150620220086796
|
15/06/2022
|
mohinder singh
|
2603007WL003110
|
mohinder singh
|
00349
|
PSIB0000554
|
1830
|
1830
|
Processed
|
18/06/2022
|
|
2374319041
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
JALALABAD
|
PB-03-007-128-001/444
()
|
2603007000NRG23150620220086797
|
15/06/2022
|
goga rani
|
2603007WL003110
|
goga rani
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374318801
|
|
GOGA BAI
|
PUNJAB & SIND BANK(607087)
|
|
165
|
JALALABAD
|
PB-03-007-128-001/445
()
|
2603007000NRG23150620220086798
|
15/06/2022
|
ranjit singh
|
2603007WL003110
|
ranjit singh
|
00349
|
PSIB0000554
|
1830
|
1830
|
Processed
|
18/06/2022
|
|
2374319027
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
JALALABAD
|
PB-03-007-128-001/446
()
|
2603007000NRG23150620220086800
|
15/06/2022
|
mrik singh
|
2603007WL003110
|
mrik singh
|
00349
|
PSIB0000554
|
1830
|
1830
|
Processed
|
18/06/2022
|
|
2374319018
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
JALALABAD
|
PB-03-007-128-001/450
()
|
2603007000NRG23150620220086803
|
15/06/2022
|
jagir singh
|
2603007WL003110
|
jagir singh
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319043
|
|
JANGIR SINGH SO BISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
JALALABAD
|
PB-03-007-128-001/453
()
|
2603007000NRG23150620220086805
|
15/06/2022
|
gurdeep singh
|
2603007WL003110
|
gurdeep singh
|
00349
|
PSIB0000554
|
1281
|
1281
|
Processed
|
18/06/2022
|
|
2374319026
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JALALABAD
|
PB-03-007-128-001/455
()
|
2603007000NRG23150620220086806
|
15/06/2022
|
rano bai
|
2603007WL003110
|
rano bai
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319078
|
|
RANO BAI
|
PUNJAB & SIND BANK(607087)
|
|
170
|
JALALABAD
|
PB-03-007-128-001/469
()
|
2603007000NRG23150620220086810
|
15/06/2022
|
Surjeet kaur
|
2603007WL003110
|
Surjeet kaur
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319080
|
|
Surjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
JALALABAD
|
PB-03-007-128-001/470
()
|
2603007000NRG23150620220086814
|
15/06/2022
|
Chhinder kaur
|
2603007WL003110
|
Chhinder kaur
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319149
|
|
CHHINDER KAUR DO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
JALALABAD
|
PB-03-007-128-001/470
()
|
2603007000NRG23150620220086813
|
15/06/2022
|
preeto bai
|
2603007WL003110
|
preeto bai
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319081
|
|
PRITO BAI
|
PUNJAB & SIND BANK(607087)
|
|
173
|
JALALABAD
|
PB-03-007-128-001/472
()
|
2603007000NRG23150620220086816
|
15/06/2022
|
raj rani
|
2603007WL003110
|
raj rani
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319108
|
|
RAJ RANI W/O PHUMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
JALALABAD
|
PB-03-007-128-001/474
()
|
2603007000NRG23150620220086817
|
15/06/2022
|
mindo bai
|
2603007WL003110
|
mindo bai
|
00349
|
PSIB0000554
|
1830
|
1830
|
Processed
|
18/06/2022
|
|
2374318790
|
|
MAHINDERO BAI WO PREETAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
JALALABAD
|
PB-03-007-128-001/484
()
|
2603007000NRG23150620220086827
|
15/06/2022
|
santosh rani
|
2603007WL003110
|
santosh rani
|
00349
|
PSIB0000554
|
915
|
915
|
Processed
|
18/06/2022
|
|
2374319130
|
|
SANTOSH RANI WO HARMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
JALALABAD
|
PB-03-007-128-001/486
()
|
2603007000NRG23150620220086828
|
15/06/2022
|
Jaswant singh
|
2603007WL003110
|
Jaswant singh
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319107
|
|
JASWANT SINGH S/O MUKHTIYAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
JALALABAD
|
PB-03-007-128-001/488
()
|
2603007000NRG23150620220086830
|
15/06/2022
|
balwinder singh
|
2603007WL003110
|
balwinder singh
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319044
|
|
BALWINDER SINGH S/O BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
JALALABAD
|
PB-03-007-128-001/49
()
|
2603007000NRG23150620220086832
|
15/06/2022
|
Maya Bai
|
2603007WL003110
|
Maya Bai
|
00349
|
PSIB0000554
|
1830
|
1830
|
Processed
|
18/06/2022
|
|
2374319089
|
|
MAYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JALALABAD
|
PB-03-007-128-001/495
()
|
2603007000NRG23150620220086835
|
15/06/2022
|
preeto bai
|
2603007WL003110
|
preeto bai
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319106
|
|
PREETO BAI WO PREETAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
JALALABAD
|
PB-03-007-128-001/497
()
|
2603007000NRG23150620220086836
|
15/06/2022
|
malkeet singh
|
2603007WL003110
|
malkeet singh
|
00349
|
PSIB0000554
|
915
|
915
|
Processed
|
18/06/2022
|
|
2374319109
|
|
MALKEET SINGH SO CHIMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
JALALABAD
|
PB-03-007-128-001/502
()
|
2603007000NRG23150620220086840
|
15/06/2022
|
nagita rani
|
2603007WL003110
|
nagita rani
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319115
|
|
NAGITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
182
|
JALALABAD
|
PB-03-007-128-001/515
()
|
2603007000NRG23150620220086844
|
15/06/2022
|
jaswant singh
|
2603007WL003110
|
jaswant singh
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319077
|
|
JASWANT SINGH SO HUKAM CHAND
|
BANK OF INDIA(508505)
|
|
183
|
JALALABAD
|
PB-03-007-128-001/517
()
|
2603007000NRG23150620220086845
|
15/06/2022
|
jagtar singh
|
2603007WL003110
|
jagtar singh
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319020
|
|
JAGTAR SINGH S/O BOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
JALALABAD
|
PB-03-007-128-001/517
()
|
2603007000NRG23150620220086846
|
15/06/2022
|
parkash kaur
|
2603007WL003110
|
parkash kaur
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319083
|
|
PARKASH KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
JALALABAD
|
PB-03-007-128-001/526
()
|
2603007000NRG23150620220086849
|
15/06/2022
|
Krishna RAni
|
2603007WL003110
|
Krishna RAni
|
00349
|
PSIB0000554
|
1830
|
1830
|
Processed
|
18/06/2022
|
|
2374319243
|
|
KRISHNA RANI WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
JALALABAD
|
PB-03-007-128-001/528
()
|
2603007000NRG23150620220086852
|
15/06/2022
|
Balwinder Singh
|
2603007WL003110
|
Balwinder Singh
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374318970
|
|
BALWINDER KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
187
|
JALALABAD
|
PB-03-007-128-001/530
()
|
2603007000NRG23150620220086855
|
15/06/2022
|
Kakko Bai
|
2603007WL003110
|
Kakko Bai
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319140
|
|
KAKKO BAI WO GURNAM SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
188
|
JALALABAD
|
PB-03-007-128-001/549
()
|
2603007000NRG23150620220086859
|
15/06/2022
|
seema rani
|
2603007WL003110
|
seema rani
|
00349
|
PSIB0000554
|
1830
|
1830
|
Processed
|
18/06/2022
|
|
2374319085
|
|
Seema Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
JALALABAD
|
PB-03-007-128-001/557
()
|
2603007000NRG23150620220086863
|
15/06/2022
|
sher singh
|
2603007WL003110
|
sher singh
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374318975
|
|
SHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JALALABAD
|
PB-03-007-128-001/568
()
|
2603007000NRG23150620220086867
|
15/06/2022
|
jeeto bai
|
2603007WL003110
|
jeeto bai
|
00349
|
PSIB0000554
|
1830
|
1830
|
Processed
|
18/06/2022
|
|
2374318816
|
|
JEETO BAI WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
191
|
JALALABAD
|
PB-03-007-128-001/57
()
|
2603007000NRG23150620220086868
|
15/06/2022
|
Rano bai
|
2603007WL003110
|
Rano bai
|
00349
|
PSIB0000554
|
2013
|
2013
|
Processed
|
18/06/2022
|
|
2374318800
|
|
RANO BAI WO JASVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
192
|
JALALABAD
|
PB-03-007-128-001/576
()
|
2603007000NRG23150620220086870
|
15/06/2022
|
bimla rani
|
2603007WL003110
|
bimla rani
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319259
|
|
BIMLA RANI WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
193
|
JALALABAD
|
PB-03-007-128-001/591
()
|
2603007000NRG23150620220086872
|
15/06/2022
|
Darshana rani
|
2603007WL003110
|
Darshana rani
|
00349
|
PSIB0000554
|
1830
|
1830
|
Processed
|
18/06/2022
|
|
2374319086
|
|
DARSHNA RANI WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
194
|
JALALABAD
|
PB-03-007-128-001/6
()
|
2603007000NRG23150620220086875
|
15/06/2022
|
Binder kaur
|
2603007WL003110
|
Binder kaur
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319152
|
|
BINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
JALALABAD
|
PB-03-007-128-001/609
()
|
2603007000NRG23150620220086879
|
15/06/2022
|
Gurmeet Singh
|
2603007WL003110
|
Gurmeet Singh
|
00349
|
PSIB0000554
|
2013
|
2013
|
Processed
|
18/06/2022
|
|
2374319122
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
196
|
JALALABAD
|
PB-03-007-128-001/614
()
|
2603007000NRG23150620220086880
|
15/06/2022
|
Manjit Kaur
|
2603007WL003110
|
Manjit Kaur
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319075
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
197
|
JALALABAD
|
PB-03-007-128-001/615
()
|
2603007000NRG23150620220086881
|
15/06/2022
|
Lallo Bai
|
2603007WL003110
|
Lallo Bai
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319072
|
|
LALO RANI W/O ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
JALALABAD
|
PB-03-007-128-001/619
()
|
2603007000NRG23150620220086882
|
15/06/2022
|
SUKHVINDER SINGH
|
2603007WL003110
|
SUKHVINDER SINGH
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319025
|
|
SUKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JALALABAD
|
PB-03-007-128-001/625
()
|
2603007000NRG23150620220086884
|
15/06/2022
|
SUNDER BAI
|
2603007WL003110
|
SUNDER BAI
|
00349
|
PSIB0000554
|
2013
|
2013
|
Processed
|
18/06/2022
|
|
2374319057
|
|
SUNDER BAI
|
PUNJAB & SIND BANK(607087)
|
|
200
|
JALALABAD
|
PB-03-007-128-001/634
()
|
2603007000NRG23150620220086889
|
15/06/2022
|
Veena rani
|
2603007WL003110
|
Veena rani
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374318821
|
|
VEENA RANI WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
JALALABAD
|
PB-03-007-128-001/635
()
|
2603007000NRG23150620220086890
|
15/06/2022
|
Bachan singh
|
2603007WL003110
|
Bachan singh
|
00349
|
PSIB0000554
|
1830
|
1830
|
Processed
|
18/06/2022
|
|
2374319059
|
|
BACHAN SINGH SO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
JALALABAD
|
PB-03-007-128-001/644
()
|
2603007000NRG23150620220086892
|
15/06/2022
|
Chiman singh
|
2603007WL003110
|
Chiman singh
|
00349
|
PSIB0000554
|
2013
|
2013
|
Processed
|
18/06/2022
|
|
2374319074
|
|
CHIMAN SINGH SO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
203
|
JALALABAD
|
PB-03-007-128-001/652
()
|
2603007000NRG23150620220086898
|
15/06/2022
|
sandeep singh
|
2603007WL003110
|
sandeep singh
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319082
|
|
SANDEEP SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
204
|
JALALABAD
|
PB-03-007-128-001/653
()
|
2603007000NRG23150620220086899
|
15/06/2022
|
karam chand
|
2603007WL003110
|
karam chand
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319091
|
|
KARAM CHAND SO KANIYA RAM
|
PUNJAB & SIND BANK(607087)
|
|
205
|
JALALABAD
|
PB-03-007-128-001/67
()
|
2603007000NRG23150620220086903
|
15/06/2022
|
Kala Ram
|
2603007WL003110
|
Kala Ram
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319060
|
|
KALA RAM S/O JAILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
JALALABAD
|
PB-03-007-128-001/683
()
|
2603007000NRG23150620220086910
|
15/06/2022
|
payaro bai
|
2603007WL003110
|
payaro bai
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319050
|
|
PIARO BAI & D.S.W.O. P.L.A.NO.21803
|
PUNJAB & SIND BANK(607087)
|
|
207
|
JALALABAD
|
PB-03-007-128-001/687
()
|
2603007000NRG23150620220086911
|
15/06/2022
|
Manjeet kaur
|
2603007WL003110
|
Manjeet kaur
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319154
|
|
MANJIT KAUR DO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
JALALABAD
|
PB-03-007-128-001/69
()
|
2603007000NRG23150620220086912
|
15/06/2022
|
Surjit Singh
|
2603007WL003110
|
Surjit Singh
|
00349
|
PSIB0000554
|
1464
|
1464
|
Processed
|
18/06/2022
|
|
2374318822
|
|
JEET SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
209
|
JALALABAD
|
PB-03-007-128-001/690
()
|
2603007000NRG23150620220086914
|
15/06/2022
|
balveer singh
|
2603007WL003110
|
balveer singh
|
00349
|
PSIB0000554
|
2013
|
2013
|
Processed
|
18/06/2022
|
|
2374319045
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
210
|
JALALABAD
|
PB-03-007-128-001/696
()
|
2603007000NRG23150620220086917
|
15/06/2022
|
jai chand
|
2603007WL003110
|
jai chand
|
00349
|
PSIB0000554
|
1830
|
1830
|
Processed
|
18/06/2022
|
|
2374318827
|
|
JAI CHAND SO RAM DITTA
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
211
|
JALALABAD
|
PB-03-007-128-001/705
()
|
2603007000NRG23150620220086922
|
15/06/2022
|
Manjit Kaur
|
2603007WL003110
|
Manjit Kaur
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374318832
|
|
MANJIT KAUR WO AMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
212
|
JALALABAD
|
PB-03-007-128-001/707
()
|
2603007000NRG23150620220086923
|
15/06/2022
|
Harmesh Singh
|
2603007WL003110
|
Harmesh Singh
|
00349
|
PSIB0000554
|
2013
|
2013
|
Processed
|
18/06/2022
|
|
2374319155
|
|
HARMESH SINGH SO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
213
|
JALALABAD
|
PB-03-007-128-001/708
()
|
2603007000NRG23150620220086924
|
15/06/2022
|
Balwinder Singh
|
2603007WL003110
|
Balwinder Singh
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319111
|
|
BALWINDER SINGH S/O FAUJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
214
|
JALALABAD
|
PB-03-007-128-001/713
()
|
2603007000NRG23150620220086928
|
15/06/2022
|
sawarna rani
|
2603007WL003110
|
sawarna rani
|
00349
|
PSIB0000554
|
1647
|
1647
|
Processed
|
18/06/2022
|
|
2374319142
|
|
SWARNA RANI WO CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
215
|
JALALABAD
|
PB-03-007-128-001/714
()
|
2603007000NRG23150620220086930
|
15/06/2022
|
Parveen rani
|
2603007WL003110
|
Parveen rani
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374318804
|
|
PARVEEN RANI WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
216
|
JALALABAD
|
PB-03-007-128-001/718
()
|
2603007000NRG23150620220086932
|
15/06/2022
|
Gurdial Kaur
|
2603007WL003110
|
Gurdial Kaur
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374318974
|
|
GURDIAL KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
217
|
JALALABAD
|
PB-03-007-128-001/732
()
|
2603007000NRG23150620220086936
|
15/06/2022
|
Sheelo bai
|
2603007WL003110
|
Sheelo bai
|
00349
|
PSIB0000554
|
1830
|
1830
|
Processed
|
18/06/2022
|
|
2374318831
|
|
SHEELO BAI WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
218
|
JALALABAD
|
PB-03-007-128-001/736
()
|
2603007000NRG23150620220086937
|
15/06/2022
|
saroj rani
|
2603007WL003110
|
saroj rani
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374318972
|
|
SORAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
219
|
JALALABAD
|
PB-03-007-128-001/740
()
|
2603007000NRG23150620220086939
|
15/06/2022
|
Harmesh singh
|
2603007WL003110
|
Harmesh singh
|
00349
|
PSIB0000554
|
732
|
732
|
Processed
|
18/06/2022
|
|
2374319114
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
JALALABAD
|
PB-03-007-128-001/743
()
|
2603007000NRG23150620220086941
|
15/06/2022
|
sunita rani
|
2603007WL003110
|
sunita rani
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374318810
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
221
|
JALALABAD
|
PB-03-007-128-001/752
()
|
2603007000NRG23150620220086945
|
15/06/2022
|
Satnam singh
|
2603007WL003110
|
Satnam singh
|
00349
|
PSIB0000554
|
2013
|
2013
|
Processed
|
18/06/2022
|
|
2374319049
|
|
SATNAM SINGH SO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
222
|
JALALABAD
|
PB-03-007-128-001/763
()
|
2603007000NRG23150620220086948
|
15/06/2022
|
Gurmeet singh
|
2603007WL003110
|
Gurmeet singh
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319118
|
|
GURMEET SINGH SO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
223
|
JALALABAD
|
PB-03-007-128-001/781
()
|
2603007000NRG23150620220086955
|
15/06/2022
|
Subhash Chander
|
2603007WL003110
|
Subhash Chander
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319139
|
|
SUBHASH CHANDER SO BALWANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
224
|
JALALABAD
|
PB-03-007-128-001/790
()
|
2603007000NRG23150620220085218
|
15/06/2022
|
saroj rani
|
2603007WL003102
|
saroj rani
|
00349
|
PSIB0000554
|
3575
|
3575
|
Processed
|
18/06/2022
|
|
2374318794
|
|
SAROJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
225
|
JALALABAD
|
PB-03-007-128-001/800
()
|
2603007000NRG23150620220086962
|
15/06/2022
|
Deepo Bai
|
2603007WL003110
|
Deepo Bai
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319132
|
|
DEEPO BAI
|
PUNJAB & SIND BANK(607087)
|
|
226
|
JALALABAD
|
PB-03-007-128-001/829
()
|
2603007000NRG23150620220086963
|
15/06/2022
|
BALWINDER SINGH
|
2603007WL003110
|
BALWINDER SINGH
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319128
|
|
BALWINDER SINGH SO GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
227
|
JALALABAD
|
PB-03-007-128-001/829
()
|
2603007000NRG23150620220086964
|
15/06/2022
|
VEENA RANI
|
2603007WL003110
|
VEENA RANI
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319244
|
|
VEENA RANI WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
228
|
JALALABAD
|
PB-03-007-128-001/832
()
|
2603007000NRG23150620220086966
|
15/06/2022
|
PREETAM SINGH
|
2603007WL003110
|
PREETAM SINGH
|
00349
|
PSIB0000554
|
1281
|
1281
|
Processed
|
18/06/2022
|
|
2374319146
|
|
PREETAM SINGH SO NAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
229
|
JALALABAD
|
PB-03-007-128-001/853
()
|
2603007000NRG23150620220086969
|
15/06/2022
|
VEENA RANI
|
2603007WL003110
|
VEENA RANI
|
00349
|
PSIB0000554
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319143
|
|
VEENA RANI WO HARCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350731
|
350731
|
|
|
|
|
|
|
|
|
230
|
JALALABAD
|
PB-03-007-001-001/122
()
|
2603007000NRG23150620220084296
|
15/06/2022
|
Kakku singh
|
2603007WL003088
|
Kakku singh
|
00352
|
PUNB0PGB003
|
3640
|
3640
|
Processed
|
18/06/2022
|
|
2374318854
|
|
KAKKU SINGH
|
ICICI BANK LTD(508534)
|
|
231
|
JALALABAD
|
PB-03-007-001-001/37
()
|
2603007000NRG23150620220084297
|
15/06/2022
|
Bagicha Singh
|
2603007WL003088
|
Bagicha Singh
|
00352
|
PUNB0PGB003
|
3640
|
3640
|
Processed
|
18/06/2022
|
|
2374318855
|
|
BAGICHA SINGH
|
ICICI BANK LTD(508534)
|
|
232
|
JALALABAD
|
PB-03-007-009-001/107
()
|
2603007000NRG23150620220081751
|
15/06/2022
|
soma bai
|
2603007WL003011
|
soma bai
|
00352
|
PUNB0PGB003
|
1920
|
1920
|
Processed
|
18/06/2022
|
|
2374318920
|
|
SOMA BAI W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
233
|
JALALABAD
|
PB-03-007-009-001/18
()
|
2603007000NRG23150620220081760
|
15/06/2022
|
Seema Rani
|
2603007WL003011
|
Seema Rani
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374318921
|
|
SEEMA RANI W/O PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
234
|
JALALABAD
|
PB-03-007-009-001/20
()
|
2603007000NRG23150620220081762
|
15/06/2022
|
seto bai
|
2603007WL003011
|
seto bai
|
00352
|
PUNB0PGB003
|
1920
|
1920
|
Processed
|
18/06/2022
|
|
2374318910
|
|
SEETO BAI W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
235
|
JALALABAD
|
PB-03-007-009-001/27
()
|
2603007000NRG23150620220081766
|
15/06/2022
|
Reshma Bai
|
2603007WL003011
|
Reshma Bai
|
00352
|
PUNB0PGB003
|
1920
|
1920
|
Processed
|
18/06/2022
|
|
2374318941
|
|
Mrs. Reshma Bai
|
INDIAN BANK(607105)
|
|
236
|
JALALABAD
|
PB-03-007-009-001/30
()
|
2603007000NRG23150620220081768
|
15/06/2022
|
Asha rani
|
2603007WL003011
|
Asha rani
|
00352
|
PUNB0PGB003
|
1920
|
1920
|
Processed
|
18/06/2022
|
|
2374318863
|
|
Mrs. Asha Rani
|
INDIAN BANK(607105)
|
|
237
|
JALALABAD
|
PB-03-007-009-001/40
()
|
2603007000NRG23150620220081771
|
15/06/2022
|
jasvant kaur
|
2603007WL003011
|
jasvant kaur
|
00352
|
PUNB0PGB003
|
1920
|
1920
|
Processed
|
18/06/2022
|
|
2374318927
|
|
MRS JASWANTKAUR WO DARSHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
JALALABAD
|
PB-03-007-009-001/65
()
|
2603007000NRG23150620220081776
|
15/06/2022
|
Sheelo bai
|
2603007WL003011
|
Sheelo bai
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374318956
|
|
Mrs. Sheela Rani
|
INDIAN BANK(607105)
|
|
239
|
JALALABAD
|
PB-03-007-009-001/66
()
|
2603007000NRG23150620220081777
|
15/06/2022
|
chindo bai
|
2603007WL003011
|
chindo bai
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
18/06/2022
|
|
2374318907
|
|
Mrs. Chhindo Bai
|
INDIAN BANK(607105)
|
|
240
|
JALALABAD
|
PB-03-007-009-001/67
()
|
2603007000NRG23150620220081778
|
15/06/2022
|
chindo bai
|
2603007WL003011
|
chindo bai
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
2374318928
|
|
CHHINDO BAI W/O CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
241
|
JALALABAD
|
PB-03-007-009-001/68
()
|
2603007000NRG23150620220081779
|
15/06/2022
|
Mohinder Singh
|
2603007WL003011
|
Mohinder Singh
|
00352
|
PUNB0PGB003
|
1920
|
1920
|
Processed
|
18/06/2022
|
|
2374318957
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
242
|
JALALABAD
|
PB-03-007-009-001/70
()
|
2603007000NRG23150620220081783
|
15/06/2022
|
preeto bai
|
2603007WL003011
|
preeto bai
|
00352
|
PUNB0PGB003
|
480
|
480
|
Processed
|
18/06/2022
|
|
2374318892
|
|
PREETO BAI
|
ICICI BANK LTD(508534)
|
|
243
|
JALALABAD
|
PB-03-007-009-001/73
()
|
2603007000NRG23150620220081785
|
15/06/2022
|
Kartar Singh
|
2603007WL003011
|
Kartar Singh
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
18/06/2022
|
|
2374318913
|
|
KARTAR SINGH S/O NARAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
244
|
JALALABAD
|
PB-03-007-009-001/8
()
|
2603007000NRG23150620220081790
|
15/06/2022
|
lachho bai
|
2603007WL003011
|
lachho bai
|
00352
|
PUNB0PGB003
|
1920
|
1920
|
Processed
|
18/06/2022
|
|
2374318911
|
|
LACHHO BAI W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
245
|
JALALABAD
|
PB-03-007-009-001/80
()
|
2603007000NRG23150620220081791
|
15/06/2022
|
Rukman bai
|
2603007WL003011
|
Rukman bai
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
18/06/2022
|
|
2374318908
|
|
RUKMAN BAI
|
ICICI BANK LTD(508534)
|
|
246
|
JALALABAD
|
PB-03-007-009-001/89
()
|
2603007000NRG23150620220081792
|
15/06/2022
|
Kalaish Rani
|
2603007WL003011
|
Kalaish Rani
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
18/06/2022
|
|
2374318926
|
|
KAILASH RANI W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
247
|
JALALABAD
|
PB-03-007-009-001/94
()
|
2603007000NRG23150620220081793
|
15/06/2022
|
seema rani
|
2603007WL003011
|
seema rani
|
00352
|
PUNB0PGB003
|
1920
|
1920
|
Processed
|
18/06/2022
|
|
2374318909
|
|
MRS SEEMARANI WO HARMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
JALALABAD
|
PB-03-007-009-001/97
()
|
2603007000NRG23150620220081795
|
15/06/2022
|
MALKEET KAUR
|
2603007WL003011
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
18/06/2022
|
|
2374318925
|
|
MANJEET KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35120
|
35120
|
|
|
|
|
|
|
|
|
249
|
JALALABAD
|
PB-03-007-092-001/104
()
|
2603007000NRG23150620220082583
|
15/06/2022
|
Balwinder singh
|
2603007WL003048
|
Balwinder singh
|
00354
|
PUNB0023900
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319165
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
JALALABAD
|
PB-03-007-092-001/11
()
|
2603007000NRG23150620220082589
|
15/06/2022
|
Sukhdev singh
|
2603007WL003048
|
Sukhdev singh
|
00354
|
PUNB0023900
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319166
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
251
|
JALALABAD
|
PB-03-007-092-001/166
()
|
2603007000NRG23150620220082660
|
15/06/2022
|
Hakam singh
|
2603007WL003048
|
Hakam singh
|
00354
|
PUNB0023900
|
260
|
260
|
Processed
|
18/06/2022
|
|
2374319181
|
|
HAKAM SINGH S/O BAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
JALALABAD
|
PB-03-007-092-001/259
()
|
2603007000NRG23150620220082751
|
15/06/2022
|
Seema Rani
|
2603007WL003048
|
Seema Rani
|
00354
|
PUNB0023900
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319236
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
JALALABAD
|
PB-03-007-092-001/36
()
|
2603007000NRG23150620220082856
|
15/06/2022
|
Kernal Singh
|
2603007WL003048
|
Kernal Singh
|
00354
|
PUNB0023900
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319197
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
JALALABAD
|
PB-03-007-092-001/46
()
|
2603007000NRG23150620220082896
|
15/06/2022
|
Khushal singh
|
2603007WL003048
|
Khushal singh
|
00354
|
PUNB0023900
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319201
|
|
MR KHUSHHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
255
|
JALALABAD
|
PB-03-007-041-001/144
()
|
2603007000NRG23150620220085208
|
15/06/2022
|
amarjeet singh
|
2603007WL003101
|
amarjeet singh
|
00354
|
PUNB0044510
|
3300
|
3300
|
Processed
|
18/06/2022
|
|
2374319013
|
|
AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
JALALABAD
|
PB-03-007-041-001/18
()
|
2603007000NRG23150620220081618
|
15/06/2022
|
Satwinder Kaur
|
2603007WL003007
|
Satwinder Kaur
|
00354
|
PUNB0044510
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374319014
|
|
SATWINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
JALALABAD
|
PB-03-007-041-001/25
()
|
2603007000NRG23150620220085210
|
15/06/2022
|
Ojagar Singh
|
2603007WL003101
|
Ojagar Singh
|
00354
|
PUNB0044510
|
3025
|
3025
|
Processed
|
18/06/2022
|
|
2374319015
|
|
UJAGAR SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
JALALABAD
|
PB-03-007-041-001/42
()
|
2603007000NRG23150620220081621
|
15/06/2022
|
Krishna Bai
|
2603007WL003007
|
Krishna Bai
|
00354
|
PUNB0044510
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374319016
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
JALALABAD
|
PB-03-007-041-001/70
()
|
2603007000NRG23150620220085212
|
15/06/2022
|
JANG SINGH
|
2603007WL003102
|
JANG SINGH
|
00354
|
PUNB0044510
|
3850
|
3850
|
Processed
|
18/06/2022
|
|
2374319017
|
|
JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
JALALABAD
|
PB-03-007-041-001/82
()
|
2603007000NRG23150620220085211
|
15/06/2022
|
taro bai
|
2603007WL003101
|
taro bai
|
00354
|
PUNB0044510
|
3575
|
3575
|
Rejected
|
18/06/2022
|
|
2374319033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
JALALABAD
|
PB-03-007-128-001/416
()
|
2603007000NRG23150620220086778
|
15/06/2022
|
harbhajan singh
|
2603007WL003110
|
harbhajan singh
|
00354
|
PUNB0044510
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319035
|
|
HARBHAJAN SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21868
|
21868
|
|
|
|
|
|
|
|
|
262
|
JALALABAD
|
PB-03-007-092-001/129
()
|
2603007000NRG23150620220082612
|
15/06/2022
|
Makhan singh
|
2603007WL003048
|
Makhan singh
|
00354
|
PUNB0075900
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319171
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
263
|
JALALABAD
|
PB-03-007-092-001/130
()
|
2603007000NRG23150620220082615
|
15/06/2022
|
Mahinder Singh
|
2603007WL003048
|
Mahinder Singh
|
00354
|
PUNB0075900
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374318876
|
|
MAHINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
JALALABAD
|
PB-03-007-092-001/138
()
|
2603007000NRG23150620220082623
|
15/06/2022
|
Harjit Singh
|
2603007WL003048
|
Harjit Singh
|
00354
|
PUNB0075900
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
2374319263
|
|
HARJIT SINGH S/O JINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
JALALABAD
|
PB-03-007-092-001/154
()
|
2603007000NRG23150620220082645
|
15/06/2022
|
Ravi Mashee
|
2603007WL003048
|
Ravi Mashee
|
00354
|
PUNB0075900
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319231
|
|
RAVI MASEEH S/O HABANS MASEEH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
JALALABAD
|
PB-03-007-092-001/156
()
|
2603007000NRG23150620220082648
|
15/06/2022
|
Surjit Kaur
|
2603007WL003048
|
Surjit Kaur
|
00354
|
PUNB0075900
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319178
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
267
|
JALALABAD
|
PB-03-007-092-001/175
()
|
2603007000NRG23150620220082669
|
15/06/2022
|
permashvari bai
|
2603007WL003048
|
permashvari bai
|
00354
|
PUNB0075900
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
2374319183
|
|
PARMESHWARI BAI W/O HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
JALALABAD
|
PB-03-007-092-001/182
()
|
2603007000NRG23150620220082675
|
15/06/2022
|
Balwant singh
|
2603007WL003048
|
Balwant singh
|
00354
|
PUNB0075900
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
2374319184
|
|
BALWANT SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
JALALABAD
|
PB-03-007-092-001/224
()
|
2603007000NRG23150620220082715
|
15/06/2022
|
pala singh
|
2603007WL003048
|
pala singh
|
00354
|
PUNB0075900
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319190
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
JALALABAD
|
PB-03-007-092-001/225
()
|
2603007000NRG23150620220082717
|
15/06/2022
|
rano bai
|
2603007WL003048
|
rano bai
|
00354
|
PUNB0075900
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319233
|
|
RANO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
JALALABAD
|
PB-03-007-092-001/261
()
|
2603007000NRG23150620220082754
|
15/06/2022
|
Jeeto Bai
|
2603007WL003048
|
Jeeto Bai
|
00354
|
PUNB0075900
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
2374318824
|
|
JEETO BAI W/O PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
JALALABAD
|
PB-03-007-092-001/28
()
|
2603007000NRG23150620220082778
|
15/06/2022
|
herbanse singh
|
2603007WL003048
|
herbanse singh
|
00354
|
PUNB0075900
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
2374319195
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
JALALABAD
|
PB-03-007-092-001/42
()
|
2603007000NRG23150620220082890
|
15/06/2022
|
Kala singh
|
2603007WL003048
|
Kala singh
|
00354
|
PUNB0075900
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319200
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
274
|
JALALABAD
|
PB-03-007-092-001/98
()
|
2603007000NRG23150620220082952
|
15/06/2022
|
Puran Singh
|
2603007WL003048
|
Puran Singh
|
00354
|
PUNB0075900
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319228
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
275
|
JALALABAD
|
PB-03-007-108-001/14
()
|
2603007000NRG23150620220081979
|
15/06/2022
|
PREAM SINGH
|
2603007WL003015
|
PREAM SINGH
|
00354
|
PUNB0075900
|
3766
|
3766
|
Processed
|
18/06/2022
|
|
2374319221
|
|
PREM SINGH S/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25086
|
25086
|
|
|
|
|
|
|
|
|
276
|
JALALABAD
|
PB-03-007-041-001/16
()
|
2603007000NRG23150620220085209
|
15/06/2022
|
Chinder pal kaur
|
2603007WL003101
|
Chinder pal kaur
|
00354
|
PUNB0078300
|
3025
|
3025
|
Processed
|
18/06/2022
|
|
2374318796
|
|
CHHINDER PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
JALALABAD
|
PB-03-007-041-001/31
()
|
2603007000NRG23150620220081620
|
15/06/2022
|
Krishna Bai
|
2603007WL003007
|
Krishna Bai
|
00354
|
PUNB0078300
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374319262
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
JALALABAD
|
PB-03-007-049-001/182
()
|
2603007000NRG23150620220081638
|
15/06/2022
|
GURMEET SINGH
|
2603007WL003008
|
GURMEET SINGH
|
00354
|
PUNB0078300
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374319162
|
|
GURMIT SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
JALALABAD
|
PB-03-007-057-001/28
()
|
2603007000NRG23150620220081642
|
15/06/2022
|
Harbans Singh
|
2603007WL003008
|
Harbans Singh
|
00354
|
PUNB0078300
|
3144
|
3144
|
Processed
|
18/06/2022
|
|
2374319219
|
|
HARBANS SINGH S/O HARDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
JALALABAD
|
PB-03-007-082-001/112
()
|
2603007000NRG23150620220082136
|
15/06/2022
|
Pala Singh
|
2603007WL003023
|
Pala Singh
|
00354
|
PUNB0078300
|
2340
|
2340
|
Processed
|
18/06/2022
|
|
2374318885
|
|
PALA SINGH SO SURJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
281
|
JALALABAD
|
PB-03-007-082-001/18
()
|
2603007000NRG23150620220082153
|
15/06/2022
|
Sukhpal Singh
|
2603007WL003023
|
Sukhpal Singh
|
00354
|
PUNB0078300
|
2080
|
2080
|
Processed
|
18/06/2022
|
|
2374319227
|
|
SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
JALALABAD
|
PB-03-007-082-001/191
()
|
2603007000NRG23150620220082157
|
15/06/2022
|
Hardeep singh
|
2603007WL003023
|
Hardeep singh
|
00354
|
PUNB0078300
|
2340
|
2340
|
Processed
|
18/06/2022
|
|
2374318792
|
|
HARDEEP SINGH SO CHANNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
JALALABAD
|
PB-03-007-082-001/191
()
|
2603007000NRG23150620220082158
|
15/06/2022
|
Sukhdeep kaur
|
2603007WL003023
|
Sukhdeep kaur
|
00354
|
PUNB0078300
|
2340
|
2340
|
Processed
|
18/06/2022
|
|
2374318802
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
JALALABAD
|
PB-03-007-082-001/194
()
|
2603007000NRG23150620220082159
|
15/06/2022
|
Ramandeep kaur
|
2603007WL003023
|
Ramandeep kaur
|
00354
|
PUNB0078300
|
2340
|
2340
|
Processed
|
18/06/2022
|
|
2374318793
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
JALALABAD
|
PB-03-007-082-001/195
()
|
2603007000NRG23150620220082161
|
15/06/2022
|
Jasbeer kaur
|
2603007WL003023
|
Jasbeer kaur
|
00354
|
PUNB0078300
|
2080
|
2080
|
Processed
|
18/06/2022
|
|
2374318806
|
|
JASBEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
JALALABAD
|
PB-03-007-082-001/206
()
|
2603007000NRG23150620220082164
|
15/06/2022
|
Lovepreet kaur
|
2603007WL003023
|
Lovepreet kaur
|
00354
|
PUNB0078300
|
2340
|
2340
|
Processed
|
18/06/2022
|
|
2374318795
|
|
LOVEPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
JALALABAD
|
PB-03-007-082-001/51
()
|
2603007000NRG23150620220082180
|
15/06/2022
|
Mittha Singh
|
2603007WL003023
|
Mittha Singh
|
00354
|
PUNB0078300
|
2340
|
2340
|
Processed
|
18/06/2022
|
|
2374318840
|
|
MITTHA SINGH S/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
JALALABAD
|
PB-03-007-082-001/7
()
|
2603007000NRG23150620220082189
|
15/06/2022
|
Preeto bai
|
2603007WL003023
|
Preeto bai
|
00354
|
PUNB0078300
|
2340
|
2340
|
Processed
|
18/06/2022
|
|
2374318803
|
|
PREETO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
JALALABAD
|
PB-03-007-126-001/500
()
|
2603007000NRG23150620220085215
|
15/06/2022
|
soma rani
|
2603007WL003102
|
soma rani
|
00354
|
PUNB0078300
|
3575
|
3575
|
Processed
|
18/06/2022
|
|
2374319208
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
JALALABAD
|
PB-03-007-128-001/135
()
|
2603007000NRG23150620220086627
|
15/06/2022
|
Lal Singh
|
2603007WL003110
|
Lal Singh
|
00354
|
PUNB0078300
|
1098
|
1098
|
Processed
|
18/06/2022
|
|
2374319210
|
|
LAL SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
JALALABAD
|
PB-03-007-128-001/148
()
|
2603007000NRG23150620220086632
|
15/06/2022
|
ajeet singh
|
2603007WL003110
|
ajeet singh
|
00354
|
PUNB0078300
|
1647
|
1647
|
Processed
|
18/06/2022
|
|
2374318819
|
|
AJIT SINGH
|
HDFC BANK LTD(607152)
|
|
292
|
JALALABAD
|
PB-03-007-128-001/172
()
|
2603007000NRG23150620220086644
|
15/06/2022
|
kishan singh
|
2603007WL003110
|
kishan singh
|
00354
|
PUNB0078300
|
1464
|
1464
|
Processed
|
18/06/2022
|
|
2374319211
|
|
KRISHAN SINGH S/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
JALALABAD
|
PB-03-007-128-001/196
()
|
2603007000NRG23150620220086659
|
15/06/2022
|
Amarjit kaur
|
2603007WL003110
|
Amarjit kaur
|
00354
|
PUNB0078300
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319265
|
|
AMARJJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
JALALABAD
|
PB-03-007-128-001/205
()
|
2603007000NRG23150620220086665
|
15/06/2022
|
kRISHANA RANI
|
2603007WL003110
|
kRISHANA RANI
|
00354
|
PUNB0078300
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319159
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
295
|
JALALABAD
|
PB-03-007-128-001/245
()
|
2603007000NRG23150620220086692
|
15/06/2022
|
Sona singh
|
2603007WL003110
|
Sona singh
|
00354
|
PUNB0078300
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374318889
|
|
SONA SINGH S/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
JALALABAD
|
PB-03-007-128-001/28
()
|
2603007000NRG23150620220086716
|
15/06/2022
|
Sona Singh
|
2603007WL003110
|
Sona Singh
|
00354
|
PUNB0078300
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319214
|
|
SONA SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
JALALABAD
|
PB-03-007-128-001/345
()
|
2603007000NRG23150620220086742
|
15/06/2022
|
Sheelo bai
|
2603007WL003110
|
Sheelo bai
|
00354
|
PUNB0078300
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374318797
|
|
SHEELA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
JALALABAD
|
PB-03-007-128-001/38
()
|
2603007000NRG23150620220086755
|
15/06/2022
|
Partap Singh
|
2603007WL003110
|
Partap Singh
|
00354
|
PUNB0078300
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374318818
|
|
PARTAP SINGH S/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
JALALABAD
|
PB-03-007-128-001/40
()
|
2603007000NRG23150620220086770
|
15/06/2022
|
shigara singh
|
2603007WL003110
|
shigara singh
|
00354
|
PUNB0078300
|
1830
|
1830
|
Processed
|
18/06/2022
|
|
2374319215
|
|
SHINGARA SINGH S/O BAGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
JALALABAD
|
PB-03-007-128-001/47
()
|
2603007000NRG23150620220086811
|
15/06/2022
|
Gurdiyal Singh
|
2603007WL003110
|
Gurdiyal Singh
|
00354
|
PUNB0078300
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374318867
|
|
GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
301
|
JALALABAD
|
PB-03-007-128-001/49
()
|
2603007000NRG23150620220086831
|
15/06/2022
|
Lachman Singh
|
2603007WL003110
|
Lachman Singh
|
00354
|
PUNB0078300
|
1098
|
1098
|
Processed
|
18/06/2022
|
|
2374318820
|
|
LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
JALALABAD
|
PB-03-007-128-001/62
()
|
2603007000NRG23150620220086883
|
15/06/2022
|
Goga bai
|
2603007WL003110
|
Goga bai
|
00354
|
PUNB0078300
|
2013
|
2013
|
Processed
|
18/06/2022
|
|
2374319216
|
|
GOGA RANI W/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
JALALABAD
|
PB-03-007-128-001/651
()
|
2603007000NRG23150620220086897
|
15/06/2022
|
Surjeet kaur
|
2603007WL003110
|
Surjeet kaur
|
00354
|
PUNB0078300
|
2013
|
2013
|
Processed
|
18/06/2022
|
|
2374318811
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
JALALABAD
|
PB-03-007-128-001/671
()
|
2603007000NRG23150620220086905
|
15/06/2022
|
raj rani
|
2603007WL003110
|
raj rani
|
00354
|
PUNB0078300
|
1464
|
1464
|
Processed
|
18/06/2022
|
|
2374318837
|
|
RAJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
JALALABAD
|
PB-03-007-128-001/7
()
|
2603007000NRG23150620220086919
|
15/06/2022
|
jangeer singh
|
2603007WL003110
|
jangeer singh
|
00354
|
PUNB0078300
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319247
|
|
JANGIIR SINGH S/O DONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
JALALABAD
|
PB-03-007-128-001/71
()
|
2603007000NRG23150620220086926
|
15/06/2022
|
Bachan Singh
|
2603007WL003110
|
Bachan Singh
|
00354
|
PUNB0078300
|
1830
|
1830
|
Processed
|
18/06/2022
|
|
2374319217
|
|
BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
307
|
JALALABAD
|
PB-03-007-128-001/778
()
|
2603007000NRG23150620220086954
|
15/06/2022
|
Sandeep singh
|
2603007WL003110
|
Sandeep singh
|
00354
|
PUNB0078300
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319245
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
JALALABAD
|
PB-03-007-128-001/830
()
|
2603007000NRG23150620220086965
|
15/06/2022
|
GURDEEP SINGH
|
2603007WL003110
|
GURDEEP SINGH
|
00354
|
PUNB0078300
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319246
|
|
GURDEEP SINGH S/O JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
JALALABAD
|
PB-03-007-128-001/85
()
|
2603007000NRG23150620220086967
|
15/06/2022
|
Jangir Singh
|
2603007WL003110
|
Jangir Singh
|
00354
|
PUNB0078300
|
2013
|
2013
|
Processed
|
18/06/2022
|
|
2374319218
|
|
MR JANGEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76046
|
76046
|
|
|
|
|
|
|
|
|
310
|
JALALABAD
|
PB-03-007-092-001/3
()
|
2603007000NRG23150620220082802
|
15/06/2022
|
atama singh
|
2603007WL003048
|
atama singh
|
00354
|
PUNB0224200
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319196
|
|
ATAMASINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
311
|
JALALABAD
|
PB-03-007-092-001/116
()
|
2603007000NRG23150620220082595
|
15/06/2022
|
Bagwan singh
|
2603007WL003048
|
Bagwan singh
|
00354
|
PUNB0680400
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319156
|
|
BAGWAN SINGH
|
ICICI BANK LTD(508534)
|
|
312
|
JALALABAD
|
PB-03-007-092-001/173
()
|
2603007000NRG23150620220082668
|
15/06/2022
|
gurmeet singh
|
2603007WL003048
|
gurmeet singh
|
00354
|
PUNB0680400
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319182
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
313
|
JALALABAD
|
PB-03-007-026-001/92
()
|
2603007000NRG23150620220081615
|
15/06/2022
|
Surinder Singh
|
2603007WL003007
|
Surinder Singh
|
00415
|
SBIN0001756
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374319220
|
|
Surinder Singh
|
BANK OF BARODA(606985)
|
|
314
|
JALALABAD
|
PB-03-007-037-001/81
()
|
2603007000NRG23150620220084719
|
15/06/2022
|
Roor Singh
|
2603007WL003094
|
Roor Singh
|
00415
|
SBIN0001756
|
3575
|
3575
|
Processed
|
18/06/2022
|
|
2374318958
|
|
MRS ARURH SINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
JALALABAD
|
PB-03-007-082-001/172
()
|
2603007000NRG23150620220082152
|
15/06/2022
|
Prem Singh
|
2603007WL003023
|
Prem Singh
|
00415
|
SBIN0001756
|
2340
|
2340
|
Processed
|
18/06/2022
|
|
2374318836
|
|
PREM SINGH SO SARWAN SINGH
|
BANK OF INDIA(508505)
|
|
316
|
JALALABAD
|
PB-03-007-089-001/26
()
|
2603007000NRG23150620220081628
|
15/06/2022
|
Surjit Kaur
|
2603007WL003007
|
Surjit Kaur
|
00415
|
SBIN0001756
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374319163
|
|
MR SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
317
|
JALALABAD
|
PB-03-007-089-001/54
()
|
2603007000NRG23150620220081629
|
15/06/2022
|
bhagwan singh
|
2603007WL003007
|
bhagwan singh
|
00415
|
SBIN0001756
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374319222
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
JALALABAD
|
PB-03-007-092-001/113
()
|
2603007000NRG23150620220082592
|
15/06/2022
|
BAjan singh
|
2603007WL003048
|
BAjan singh
|
00415
|
SBIN0001756
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319167
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
319
|
JALALABAD
|
PB-03-007-092-001/135
()
|
2603007000NRG23150620220082621
|
15/06/2022
|
MAnga singhh
|
2603007WL003048
|
MAnga singhh
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
2374319173
|
|
MANGA SINGHH
|
ICICI BANK LTD(508534)
|
|
320
|
JALALABAD
|
PB-03-007-092-001/149
()
|
2603007000NRG23150620220082638
|
15/06/2022
|
shindo bai
|
2603007WL003048
|
shindo bai
|
00415
|
SBIN0001756
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319177
|
|
MS CHHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
321
|
JALALABAD
|
PB-03-007-092-001/152
()
|
2603007000NRG23150620220082643
|
15/06/2022
|
Amaro Bai
|
2603007WL003048
|
Amaro Bai
|
00415
|
SBIN0001756
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
2374319240
|
|
MRS AMRO BAI
|
STATE BANK OF INDIA(508548)
|
|
322
|
JALALABAD
|
PB-03-007-092-001/20
()
|
2603007000NRG23150620220082688
|
15/06/2022
|
Surjeet Singh
|
2603007WL003048
|
Surjeet Singh
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
2374319253
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
323
|
JALALABAD
|
PB-03-007-092-001/203
()
|
2603007000NRG23150620220082692
|
15/06/2022
|
gurpreet singh
|
2603007WL003048
|
gurpreet singh
|
00415
|
SBIN0001756
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319185
|
|
MISS KIRNA RANI UNG GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
324
|
JALALABAD
|
PB-03-007-092-001/244
()
|
2603007000NRG23150620220082735
|
15/06/2022
|
paro bai
|
2603007WL003048
|
paro bai
|
00415
|
SBIN0001756
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374318874
|
|
PARO BAI AND DSSO PLA 36118
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
JALALABAD
|
PB-03-007-092-001/25
()
|
2603007000NRG23150620220082740
|
15/06/2022
|
Reshama bai
|
2603007WL003048
|
Reshama bai
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
2374318875
|
|
MRS RESHMA BAI
|
STATE BANK OF INDIA(508548)
|
|
326
|
JALALABAD
|
PB-03-007-092-001/25
()
|
2603007000NRG23150620220082739
|
15/06/2022
|
Sohan singh
|
2603007WL003048
|
Sohan singh
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
2374319193
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
327
|
JALALABAD
|
PB-03-007-092-001/252
()
|
2603007000NRG23150620220082742
|
15/06/2022
|
Bakhto Bai
|
2603007WL003048
|
Bakhto Bai
|
00415
|
SBIN0001756
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374318872
|
|
MRS BAKHTA BAI
|
STATE BANK OF INDIA(508548)
|
|
328
|
JALALABAD
|
PB-03-007-092-001/27
()
|
2603007000NRG23150620220082764
|
15/06/2022
|
Harbhans Singh
|
2603007WL003048
|
Harbhans Singh
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
2374319194
|
|
HARBHANS SINGH
|
ICICI BANK LTD(508534)
|
|
329
|
JALALABAD
|
PB-03-007-092-001/38
()
|
2603007000NRG23150620220082867
|
15/06/2022
|
KAla singh
|
2603007WL003048
|
KAla singh
|
00415
|
SBIN0001756
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319158
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
330
|
JALALABAD
|
PB-03-007-092-001/40
()
|
2603007000NRG23150620220082881
|
15/06/2022
|
KAISHMER SINGH
|
2603007WL003048
|
KAISHMER SINGH
|
00415
|
SBIN0001756
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319199
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
331
|
JALALABAD
|
PB-03-007-092-001/55
()
|
2603007000NRG23150620220082908
|
15/06/2022
|
Channa singh
|
2603007WL003048
|
Channa singh
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
2374319204
|
|
CHANNA SINGH
|
ICICI BANK LTD(508534)
|
|
332
|
JALALABAD
|
PB-03-007-092-001/85
()
|
2603007000NRG23150620220082942
|
15/06/2022
|
DAleep singh
|
2603007WL003048
|
DAleep singh
|
00415
|
SBIN0001756
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319207
|
|
DALEEP SINGH
|
ICICI BANK LTD(508534)
|
|
333
|
JALALABAD
|
PB-03-007-128-001/576
()
|
2603007000NRG23150620220086869
|
15/06/2022
|
balwinder singh
|
2603007WL003110
|
balwinder singh
|
00415
|
SBIN0001756
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374318788
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44047
|
44047
|
|
|
|
|
|
|
|
|
334
|
JALALABAD
|
PB-03-007-126-001/83
()
|
2603007000NRG23150620220085217
|
15/06/2022
|
CHIMAN SINGH
|
2603007WL003102
|
CHIMAN SINGH
|
00415
|
SBIN0003192
|
2750
|
2750
|
Processed
|
18/06/2022
|
|
2374319209
|
|
CHIMAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
335
|
JALALABAD
|
PB-03-007-048-001/108
()
|
2603007000NRG23150620220081635
|
15/06/2022
|
Kirandeep kaur
|
2603007WL003008
|
Kirandeep kaur
|
00415
|
SBIN0007599
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374319160
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
336
|
JALALABAD
|
PB-03-007-048-001/5
()
|
2603007000NRG23150620220081636
|
15/06/2022
|
jaspal kaur
|
2603007WL003008
|
jaspal kaur
|
00415
|
SBIN0007599
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374319161
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
337
|
JALALABAD
|
PB-03-007-092-001/162
()
|
2603007000NRG23150620220082655
|
15/06/2022
|
ram singh
|
2603007WL003048
|
ram singh
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319179
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
338
|
JALALABAD
|
PB-03-007-052-001/41
()
|
2603007000NRG23150620220081972
|
15/06/2022
|
ashok singh
|
2603007WL003015
|
ashok singh
|
00415
|
SBIN0013688
|
3497
|
3497
|
Processed
|
18/06/2022
|
|
2374319223
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
JALALABAD
|
PB-03-007-092-001/100
()
|
2603007000NRG23150620220082579
|
15/06/2022
|
Rano bai
|
2603007WL003048
|
Rano bai
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319164
|
|
MS RANO BAI
|
STATE BANK OF INDIA(508548)
|
|
340
|
JALALABAD
|
PB-03-007-092-001/103
()
|
2603007000NRG23150620220082582
|
15/06/2022
|
Bano bai
|
2603007WL003048
|
Bano bai
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374318879
|
|
BANO BAI
|
ICICI BANK LTD(508534)
|
|
341
|
JALALABAD
|
PB-03-007-092-001/107
()
|
2603007000NRG23150620220082586
|
15/06/2022
|
Asha rani
|
2603007WL003048
|
Asha rani
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374318825
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
342
|
JALALABAD
|
PB-03-007-092-001/108
()
|
2603007000NRG23150620220082588
|
15/06/2022
|
Pasho Bibi
|
2603007WL003048
|
Pasho Bibi
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319269
|
|
MRS PASHO BAI
|
STATE BANK OF INDIA(508548)
|
|
343
|
JALALABAD
|
PB-03-007-092-001/11
()
|
2603007000NRG23150620220082590
|
15/06/2022
|
Bhagwanti
|
2603007WL003048
|
Bhagwanti
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319270
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
344
|
JALALABAD
|
PB-03-007-092-001/117
()
|
2603007000NRG23150620220082597
|
15/06/2022
|
Mukhteyar Singh
|
2603007WL003048
|
Mukhteyar Singh
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319256
|
|
MUKHTEYAR SINGH
|
ICICI BANK LTD(508534)
|
|
345
|
JALALABAD
|
PB-03-007-092-001/119
()
|
2603007000NRG23150620220082601
|
15/06/2022
|
Gurmanj kaur
|
2603007WL003048
|
Gurmanj kaur
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374318877
|
|
MS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
346
|
JALALABAD
|
PB-03-007-092-001/119
()
|
2603007000NRG23150620220082600
|
15/06/2022
|
Mukhtair sing
|
2603007WL003048
|
Mukhtair sing
|
00415
|
SBIN0013688
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
2374319168
|
|
MUKHTAIR SINGH
|
ICICI BANK LTD(508534)
|
|
347
|
JALALABAD
|
PB-03-007-092-001/12
()
|
2603007000NRG23150620220082603
|
15/06/2022
|
gurmeet kaur
|
2603007WL003048
|
gurmeet kaur
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374318873
|
|
MS GURMEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
348
|
JALALABAD
|
PB-03-007-092-001/120
()
|
2603007000NRG23150620220082604
|
15/06/2022
|
Vido Bai
|
2603007WL003048
|
Vido Bai
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319250
|
|
MRS VIDO BAI
|
STATE BANK OF INDIA(508548)
|
|
349
|
JALALABAD
|
PB-03-007-092-001/121
()
|
2603007000NRG23150620220082605
|
15/06/2022
|
Mahinder Singh
|
2603007WL003048
|
Mahinder Singh
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319248
|
|
Mahinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
JALALABAD
|
PB-03-007-092-001/123
()
|
2603007000NRG23150620220082608
|
15/06/2022
|
Mahinder singh
|
2603007WL003048
|
Mahinder singh
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319169
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
351
|
JALALABAD
|
PB-03-007-092-001/128
()
|
2603007000NRG23150620220082611
|
15/06/2022
|
Ishera
|
2603007WL003048
|
Ishera
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319170
|
|
ISHRA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
JALALABAD
|
PB-03-007-092-001/130
()
|
2603007000NRG23150620220082614
|
15/06/2022
|
Preeto bai
|
2603007WL003048
|
Preeto bai
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374318878
|
|
MRS PREETO BAI
|
STATE BANK OF INDIA(508548)
|
|
353
|
JALALABAD
|
PB-03-007-092-001/132
()
|
2603007000NRG23150620220082616
|
15/06/2022
|
Mahinder singh
|
2603007WL003048
|
Mahinder singh
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319172
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
354
|
JALALABAD
|
PB-03-007-092-001/134
()
|
2603007000NRG23150620220082618
|
15/06/2022
|
mangal singh
|
2603007WL003048
|
mangal singh
|
00415
|
SBIN0013688
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
2374319230
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
355
|
JALALABAD
|
PB-03-007-092-001/14
()
|
2603007000NRG23150620220082625
|
15/06/2022
|
Surjan singh
|
2603007WL003048
|
Surjan singh
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319174
|
|
SURJAN SINGH
|
ICICI BANK LTD(508534)
|
|
356
|
JALALABAD
|
PB-03-007-092-001/143
()
|
2603007000NRG23150620220082630
|
15/06/2022
|
Dayalo bai
|
2603007WL003048
|
Dayalo bai
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374318949
|
|
DAYALO BAI
|
ICICI BANK LTD(508534)
|
|
357
|
JALALABAD
|
PB-03-007-092-001/146
()
|
2603007000NRG23150620220082632
|
15/06/2022
|
labh singh
|
2603007WL003048
|
labh singh
|
00415
|
SBIN0013688
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
2374319251
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
358
|
JALALABAD
|
PB-03-007-092-001/148
()
|
2603007000NRG23150620220082634
|
15/06/2022
|
Amreek singh
|
2603007WL003048
|
Amreek singh
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319175
|
|
AMREEK SINGH
|
ICICI BANK LTD(508534)
|
|
359
|
JALALABAD
|
PB-03-007-092-001/149
()
|
2603007000NRG23150620220082637
|
15/06/2022
|
Mahinder Singh
|
2603007WL003048
|
Mahinder Singh
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319176
|
|
MAHINDER SINGH S.O KARTAR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
360
|
JALALABAD
|
PB-03-007-092-001/15
()
|
2603007000NRG23150620220082639
|
15/06/2022
|
Sroj rani
|
2603007WL003048
|
Sroj rani
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374318890
|
|
MR SAROJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
361
|
JALALABAD
|
PB-03-007-092-001/152
()
|
2603007000NRG23150620220082642
|
15/06/2022
|
Joginder singh
|
2603007WL003048
|
Joginder singh
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319229
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
362
|
JALALABAD
|
PB-03-007-092-001/155
()
|
2603007000NRG23150620220082646
|
15/06/2022
|
Balkar Singh
|
2603007WL003048
|
Balkar Singh
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319266
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
|
363
|
JALALABAD
|
PB-03-007-092-001/163
()
|
2603007000NRG23150620220082657
|
15/06/2022
|
Sher singh
|
2603007WL003048
|
Sher singh
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319180
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
364
|
JALALABAD
|
PB-03-007-092-001/164
()
|
2603007000NRG23150620220082658
|
15/06/2022
|
balbir singh
|
2603007WL003048
|
balbir singh
|
00415
|
SBIN0013688
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
2374319226
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
365
|
JALALABAD
|
PB-03-007-092-001/185
()
|
2603007000NRG23150620220082680
|
15/06/2022
|
Parkash Kaur
|
2603007WL003048
|
Parkash Kaur
|
00415
|
SBIN0013688
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
2374318826
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
366
|
JALALABAD
|
PB-03-007-092-001/198
()
|
2603007000NRG23150620220082686
|
15/06/2022
|
reshama rani
|
2603007WL003048
|
reshama rani
|
00415
|
SBIN0013688
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
2374319238
|
|
MRS RESHMA BAI
|
STATE BANK OF INDIA(508548)
|
|
367
|
JALALABAD
|
PB-03-007-092-001/201
()
|
2603007000NRG23150620220082690
|
15/06/2022
|
gurnam singh
|
2603007WL003048
|
gurnam singh
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319157
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
368
|
JALALABAD
|
PB-03-007-092-001/205
()
|
2603007000NRG23150620220082695
|
15/06/2022
|
Balwinder Singh
|
2603007WL003048
|
Balwinder Singh
|
00415
|
SBIN0013688
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
2374319186
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
JALALABAD
|
PB-03-007-092-001/205
()
|
2603007000NRG23150620220082696
|
15/06/2022
|
Jangir Kaur
|
2603007WL003048
|
Jangir Kaur
|
00415
|
SBIN0013688
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
2374318914
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
370
|
JALALABAD
|
PB-03-007-092-001/207
()
|
2603007000NRG23150620220082698
|
15/06/2022
|
sheelo bai
|
2603007WL003048
|
sheelo bai
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319249
|
|
MRS SHEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
371
|
JALALABAD
|
PB-03-007-092-001/208
()
|
2603007000NRG23150620220082699
|
15/06/2022
|
Reshma Rani
|
2603007WL003048
|
Reshma Rani
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374318823
|
|
MRS RESHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
372
|
JALALABAD
|
PB-03-007-092-001/209
()
|
2603007000NRG23150620220082700
|
15/06/2022
|
bimla devi
|
2603007WL003048
|
bimla devi
|
00415
|
SBIN0013688
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
2374319187
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
JALALABAD
|
PB-03-007-092-001/21
()
|
2603007000NRG23150620220082702
|
15/06/2022
|
Gurmeet kaur
|
2603007WL003048
|
Gurmeet kaur
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319235
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
374
|
JALALABAD
|
PB-03-007-092-001/21
()
|
2603007000NRG23150620220082701
|
15/06/2022
|
Sukhjinder Singh
|
2603007WL003048
|
Sukhjinder Singh
|
00415
|
SBIN0013688
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
2374318848
|
|
SUKHJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
375
|
JALALABAD
|
PB-03-007-092-001/210
()
|
2603007000NRG23150620220082703
|
15/06/2022
|
Amrik singh
|
2603007WL003048
|
Amrik singh
|
00415
|
SBIN0013688
|
780
|
780
|
Processed
|
18/06/2022
|
|
2374319237
|
|
AMRIK SINGH SO FAUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
JALALABAD
|
PB-03-007-092-001/216
()
|
2603007000NRG23150620220082707
|
15/06/2022
|
harbhajan singh
|
2603007WL003048
|
harbhajan singh
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319188
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
377
|
JALALABAD
|
PB-03-007-092-001/216
()
|
2603007000NRG23150620220082708
|
15/06/2022
|
paramjeet kaur
|
2603007WL003048
|
paramjeet kaur
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319254
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
378
|
JALALABAD
|
PB-03-007-092-001/217
()
|
2603007000NRG23150620220082709
|
15/06/2022
|
Chan singh
|
2603007WL003048
|
Chan singh
|
00415
|
SBIN0013688
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
2374319189
|
|
MR CHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
379
|
JALALABAD
|
PB-03-007-092-001/219
()
|
2603007000NRG23150620220082711
|
15/06/2022
|
Mukhtair singh
|
2603007WL003048
|
Mukhtair singh
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319258
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
380
|
JALALABAD
|
PB-03-007-092-001/219
()
|
2603007000NRG23150620220082712
|
15/06/2022
|
Parmjit Kaur
|
2603007WL003048
|
Parmjit Kaur
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374318887
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
381
|
JALALABAD
|
PB-03-007-092-001/22
()
|
2603007000NRG23150620220082713
|
15/06/2022
|
surjeet singh
|
2603007WL003048
|
surjeet singh
|
00415
|
SBIN0013688
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
2374319225
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
382
|
JALALABAD
|
PB-03-007-092-001/228
()
|
2603007000NRG23150620220082720
|
15/06/2022
|
joginder kaur
|
2603007WL003048
|
joginder kaur
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374318884
|
|
MS JUGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
383
|
JALALABAD
|
PB-03-007-092-001/23
()
|
2603007000NRG23150620220082721
|
15/06/2022
|
Surjit Singh
|
2603007WL003048
|
Surjit Singh
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319191
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
384
|
JALALABAD
|
PB-03-007-092-001/230
()
|
2603007000NRG23150620220082724
|
15/06/2022
|
baldev singh
|
2603007WL003048
|
baldev singh
|
00415
|
SBIN0013688
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
2374319192
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
385
|
JALALABAD
|
PB-03-007-092-001/238
()
|
2603007000NRG23150620220082728
|
15/06/2022
|
BACHAN SINGH
|
2603007WL003048
|
BACHAN SINGH
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319267
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
386
|
JALALABAD
|
PB-03-007-092-001/238
()
|
2603007000NRG23150620220082729
|
15/06/2022
|
MAHINDERO BAI
|
2603007WL003048
|
MAHINDERO BAI
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374318932
|
|
MRS MAHINDRO BAI
|
STATE BANK OF INDIA(508548)
|
|
387
|
JALALABAD
|
PB-03-007-092-001/248
()
|
2603007000NRG23150620220082736
|
15/06/2022
|
chanan singh
|
2603007WL003048
|
chanan singh
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319234
|
|
MR CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
JALALABAD
|
PB-03-007-092-001/248
()
|
2603007000NRG23150620220082737
|
15/06/2022
|
santosh kaur
|
2603007WL003048
|
santosh kaur
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374318931
|
|
MRS SANTOSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
389
|
JALALABAD
|
PB-03-007-092-001/250
()
|
2603007000NRG23150620220082741
|
15/06/2022
|
Seema Rani
|
2603007WL003048
|
Seema Rani
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374318880
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
390
|
JALALABAD
|
PB-03-007-092-001/255
()
|
2603007000NRG23150620220082747
|
15/06/2022
|
Parmjeet Singh
|
2603007WL003048
|
Parmjeet Singh
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319273
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
391
|
JALALABAD
|
PB-03-007-092-001/26
()
|
2603007000NRG23150620220082752
|
15/06/2022
|
Harmesh Singh
|
2603007WL003048
|
Harmesh Singh
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374318891
|
|
HARMESH SINGH
|
ICICI BANK LTD(508534)
|
|
392
|
JALALABAD
|
PB-03-007-092-001/262
()
|
2603007000NRG23150620220082755
|
15/06/2022
|
Surjeet Singh
|
2603007WL003048
|
Surjeet Singh
|
00415
|
SBIN0013688
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
2374318869
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
393
|
JALALABAD
|
PB-03-007-092-001/263
()
|
2603007000NRG23150620220082758
|
15/06/2022
|
Kailash Kaur
|
2603007WL003048
|
Kailash Kaur
|
00415
|
SBIN0013688
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
2374318934
|
|
MRS KAILASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
394
|
JALALABAD
|
PB-03-007-092-001/264
()
|
2603007000NRG23150620220082760
|
15/06/2022
|
Kailash Rani
|
2603007WL003048
|
Kailash Rani
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374318933
|
|
MRS KAILASH RANI
|
STATE BANK OF INDIA(508548)
|
|
395
|
JALALABAD
|
PB-03-007-092-001/264
()
|
2603007000NRG23150620220082759
|
15/06/2022
|
Surjeet Singh
|
2603007WL003048
|
Surjeet Singh
|
00415
|
SBIN0013688
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
2374319271
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
396
|
JALALABAD
|
PB-03-007-092-001/266
()
|
2603007000NRG23150620220082761
|
15/06/2022
|
Massa Singh
|
2603007WL003048
|
Massa Singh
|
00415
|
SBIN0013688
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
2374318881
|
|
MASA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
397
|
JALALABAD
|
PB-03-007-092-001/269
()
|
2603007000NRG23150620220082763
|
15/06/2022
|
Kulwant Kaur
|
2603007WL003048
|
Kulwant Kaur
|
00415
|
SBIN0013688
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
2374318898
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
398
|
JALALABAD
|
PB-03-007-092-001/271
()
|
2603007000NRG23150620220082766
|
15/06/2022
|
Prem Chand
|
2603007WL003048
|
Prem Chand
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374318868
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
399
|
JALALABAD
|
PB-03-007-092-001/273
()
|
2603007000NRG23150620220082769
|
15/06/2022
|
Mangat Singh
|
2603007WL003048
|
Mangat Singh
|
00415
|
SBIN0013688
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
2374319272
|
|
MR MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
400
|
JALALABAD
|
PB-03-007-092-001/273
()
|
2603007000NRG23150620220082770
|
15/06/2022
|
Seema Rani
|
2603007WL003048
|
Seema Rani
|
00415
|
SBIN0013688
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
2374318935
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
401
|
JALALABAD
|
PB-03-007-092-001/275
()
|
2603007000NRG23150620220082773
|
15/06/2022
|
Sunita Rani
|
2603007WL003048
|
Sunita Rani
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374318923
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
402
|
JALALABAD
|
PB-03-007-092-001/275
()
|
2603007000NRG23150620220082772
|
15/06/2022
|
Surjeet Singh
|
2603007WL003048
|
Surjeet Singh
|
00415
|
SBIN0013688
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
2374318871
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
403
|
JALALABAD
|
PB-03-007-092-001/276
()
|
2603007000NRG23150620220082774
|
15/06/2022
|
Mukhtiar Singh
|
2603007WL003048
|
Mukhtiar Singh
|
00415
|
SBIN0013688
|
520
|
520
|
Processed
|
18/06/2022
|
|
2374318942
|
|
MUKHTIAR SINGH
|
HDFC BANK LTD(607152)
|
|
404
|
JALALABAD
|
PB-03-007-092-001/276
()
|
2603007000NRG23150620220082775
|
15/06/2022
|
Surjeet Kaur
|
2603007WL003048
|
Surjeet Kaur
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374318943
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
405
|
JALALABAD
|
PB-03-007-092-001/28
()
|
2603007000NRG23150620220082779
|
15/06/2022
|
Sumitra Bai
|
2603007WL003048
|
Sumitra Bai
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374318815
|
|
MS SIMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
406
|
JALALABAD
|
PB-03-007-092-001/34
()
|
2603007000NRG23150620220082845
|
15/06/2022
|
sheela rani
|
2603007WL003048
|
sheela rani
|
00415
|
SBIN0013688
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
2374318883
|
|
MRS SHEELO BAI
|
STATE BANK OF INDIA(508548)
|
|
407
|
JALALABAD
|
PB-03-007-092-001/39
()
|
2603007000NRG23150620220082872
|
15/06/2022
|
Kala singh
|
2603007WL003048
|
Kala singh
|
00415
|
SBIN0013688
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
2374318886
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
408
|
JALALABAD
|
PB-03-007-092-001/4
()
|
2603007000NRG23150620220082878
|
15/06/2022
|
Gurdeep SIng
|
2603007WL003048
|
Gurdeep SIng
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319198
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
409
|
JALALABAD
|
PB-03-007-092-001/4
()
|
2603007000NRG23150620220082879
|
15/06/2022
|
Mindo Bai
|
2603007WL003048
|
Mindo Bai
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319232
|
|
MS MINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
410
|
JALALABAD
|
PB-03-007-092-001/40
()
|
2603007000NRG23150620220082882
|
15/06/2022
|
RAnjeet kaur
|
2603007WL003048
|
RAnjeet kaur
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319255
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
411
|
JALALABAD
|
PB-03-007-092-001/41
()
|
2603007000NRG23150620220082889
|
15/06/2022
|
Veero bai
|
2603007WL003048
|
Veero bai
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374318916
|
|
MRS VEERO BAI
|
STATE BANK OF INDIA(508548)
|
|
412
|
JALALABAD
|
PB-03-007-092-001/48
()
|
2603007000NRG23150620220082900
|
15/06/2022
|
Gurdeep Singh
|
2603007WL003048
|
Gurdeep Singh
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374318839
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
413
|
JALALABAD
|
PB-03-007-092-001/5
()
|
2603007000NRG23150620220082901
|
15/06/2022
|
Shindo bai
|
2603007WL003048
|
Shindo bai
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319202
|
|
MRS CHHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
414
|
JALALABAD
|
PB-03-007-092-001/50
()
|
2603007000NRG23150620220082902
|
15/06/2022
|
Kasho bai
|
2603007WL003048
|
Kasho bai
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374318833
|
|
MS KESHO BAI
|
STATE BANK OF INDIA(508548)
|
|
415
|
JALALABAD
|
PB-03-007-092-001/52
()
|
2603007000NRG23150620220082904
|
15/06/2022
|
Manjeet kaur
|
2603007WL003048
|
Manjeet kaur
|
00415
|
SBIN0013688
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
2374319203
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
416
|
JALALABAD
|
PB-03-007-092-001/53
()
|
2603007000NRG23150620220082905
|
15/06/2022
|
Gurdeep singh
|
2603007WL003048
|
Gurdeep singh
|
00415
|
SBIN0013688
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
2374319239
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
417
|
JALALABAD
|
PB-03-007-092-001/55
()
|
2603007000NRG23150620220082909
|
15/06/2022
|
Soma singh
|
2603007WL003048
|
Soma singh
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319205
|
|
MRS SOMA BAI
|
STATE BANK OF INDIA(508548)
|
|
418
|
JALALABAD
|
PB-03-007-092-001/61
()
|
2603007000NRG23150620220082917
|
15/06/2022
|
Parveen rani
|
2603007WL003048
|
Parveen rani
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374318950
|
|
MISS PARVEEN RANI
|
STATE BANK OF INDIA(508548)
|
|
419
|
JALALABAD
|
PB-03-007-092-001/62
()
|
2603007000NRG23150620220082918
|
15/06/2022
|
Jeet Singh
|
2603007WL003048
|
Jeet Singh
|
00415
|
SBIN0013688
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
2374319206
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
420
|
JALALABAD
|
PB-03-007-092-001/68
()
|
2603007000NRG23150620220082922
|
15/06/2022
|
Bachano Bai
|
2603007WL003048
|
Bachano Bai
|
00415
|
SBIN0013688
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
2374318870
|
|
MS BACHNO BAI
|
STATE BANK OF INDIA(508548)
|
|
421
|
JALALABAD
|
PB-03-007-092-001/7
()
|
2603007000NRG23150620220082924
|
15/06/2022
|
Surjeet Singh
|
2603007WL003048
|
Surjeet Singh
|
00415
|
SBIN0013688
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
2374319257
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
422
|
JALALABAD
|
PB-03-007-092-001/75
()
|
2603007000NRG23150620220082934
|
15/06/2022
|
JAswant singh
|
2603007WL003048
|
JAswant singh
|
00415
|
SBIN0013688
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
2374319268
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
423
|
JALALABAD
|
PB-03-007-092-001/77
()
|
2603007000NRG23150620220082936
|
15/06/2022
|
Jangir Singh
|
2603007WL003048
|
Jangir Singh
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374318882
|
|
MR JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
424
|
JALALABAD
|
PB-03-007-092-001/77
()
|
2603007000NRG23150620220082937
|
15/06/2022
|
Vidiya Bai
|
2603007WL003048
|
Vidiya Bai
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374318814
|
|
MRS VIDYA BAI
|
STATE BANK OF INDIA(508548)
|
|
425
|
JALALABAD
|
PB-03-007-092-001/81
()
|
2603007000NRG23150620220082939
|
15/06/2022
|
Tahal singh
|
2603007WL003048
|
Tahal singh
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374319252
|
|
TAHAL SINGH
|
ICICI BANK LTD(508534)
|
|
426
|
JALALABAD
|
PB-03-007-092-001/89
()
|
2603007000NRG23150620220082947
|
15/06/2022
|
Shindro bai
|
2603007WL003048
|
Shindro bai
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374318919
|
|
MR CHHINDRO BAI
|
STATE BANK OF INDIA(508548)
|
|
427
|
JALALABAD
|
PB-03-007-092-001/96
()
|
2603007000NRG23150620220082951
|
15/06/2022
|
Santosh rani
|
2603007WL003048
|
Santosh rani
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374318900
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151177
|
151177
|
|
|
|
|
|
|
|
|
428
|
JALALABAD
|
PB-03-007-092-001/141
()
|
2603007000NRG23150620220082629
|
15/06/2022
|
Hernam kaur
|
2603007WL003048
|
Hernam kaur
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
2374318962
|
|
BHAJAN LAL S/O MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
JALALABAD
|
PB-03-007-108-001/6
()
|
2603007000NRG23150620220081980
|
15/06/2022
|
pretam Singh
|
2603007WL003015
|
pretam Singh
|
00415
|
SBIN0050629
|
3497
|
3497
|
Processed
|
18/06/2022
|
|
2374318860
|
|
PREETAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5057
|
5057
|
|
|
|
|
|
|
|
|
430
|
JALALABAD
|
PB-03-007-052-001/42
()
|
2603007000NRG23150620220081973
|
15/06/2022
|
malkeet singh
|
2603007WL003015
|
malkeet singh
|
00415
|
SBIN0051101
|
3497
|
3497
|
Processed
|
18/06/2022
|
|
2374318856
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
431
|
JALALABAD
|
PB-03-007-052-001/52
()
|
2603007000NRG23150620220081974
|
15/06/2022
|
parkash kaur
|
2603007WL003015
|
parkash kaur
|
00415
|
SBIN0051101
|
3766
|
3766
|
Processed
|
18/06/2022
|
|
2374318857
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
432
|
JALALABAD
|
PB-03-007-092-001/104
()
|
2603007000NRG23150620220082584
|
15/06/2022
|
Chinder Kaur
|
2603007WL003048
|
Chinder Kaur
|
00415
|
SBIN0051101
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374318918
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
433
|
JALALABAD
|
PB-03-007-092-001/108
()
|
2603007000NRG23150620220082587
|
15/06/2022
|
Boota Singh
|
2603007WL003048
|
Boota Singh
|
00415
|
SBIN0051101
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374318844
|
|
BOOTA SINGH
|
ICICI BANK LTD(508534)
|
|
434
|
JALALABAD
|
PB-03-007-092-001/118
()
|
2603007000NRG23150620220082598
|
15/06/2022
|
Mahinder singh
|
2603007WL003048
|
Mahinder singh
|
00415
|
SBIN0051101
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
2374318930
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
435
|
JALALABAD
|
PB-03-007-092-001/150
()
|
2603007000NRG23150620220082640
|
15/06/2022
|
Gurcharn Singh
|
2603007WL003048
|
Gurcharn Singh
|
00415
|
SBIN0051101
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374318945
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
436
|
JALALABAD
|
PB-03-007-092-001/154
()
|
2603007000NRG23150620220082644
|
15/06/2022
|
Grash Rani
|
2603007WL003048
|
Grash Rani
|
00415
|
SBIN0051101
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374318845
|
|
GRASH RANI
|
ICICI BANK LTD(508534)
|
|
437
|
JALALABAD
|
PB-03-007-092-001/158
()
|
2603007000NRG23150620220082651
|
15/06/2022
|
Kamlesh rani
|
2603007WL003048
|
Kamlesh rani
|
00415
|
SBIN0051101
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374318936
|
|
KAMLESH RANI
|
ICICI BANK LTD(508534)
|
|
438
|
JALALABAD
|
PB-03-007-092-001/160
()
|
2603007000NRG23150620220082652
|
15/06/2022
|
Sukhdev Singh
|
2603007WL003048
|
Sukhdev Singh
|
00415
|
SBIN0051101
|
780
|
780
|
Processed
|
18/06/2022
|
|
2374318955
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
439
|
JALALABAD
|
PB-03-007-092-001/182
()
|
2603007000NRG23150620220082676
|
15/06/2022
|
Rano Bai
|
2603007WL003048
|
Rano Bai
|
00415
|
SBIN0051101
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374318944
|
|
MRS RANO BAI
|
STATE BANK OF INDIA(508548)
|
|
440
|
JALALABAD
|
PB-03-007-092-001/188
()
|
2603007000NRG23150620220082683
|
15/06/2022
|
Krishna Bai
|
2603007WL003048
|
Krishna Bai
|
00415
|
SBIN0051101
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374318846
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
441
|
JALALABAD
|
PB-03-007-092-001/206
()
|
2603007000NRG23150620220082697
|
15/06/2022
|
Chiman Singh
|
2603007WL003048
|
Chiman Singh
|
00415
|
SBIN0051101
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374318847
|
|
MR CHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
442
|
JALALABAD
|
PB-03-007-092-001/263
()
|
2603007000NRG23150620220082757
|
15/06/2022
|
Harmesh Singh
|
2603007WL003048
|
Harmesh Singh
|
00415
|
SBIN0051101
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
2374318915
|
|
HARMESH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
443
|
JALALABAD
|
PB-03-007-092-001/278
()
|
2603007000NRG23150620220082777
|
15/06/2022
|
Satnam Chand
|
2603007WL003048
|
Satnam Chand
|
00415
|
SBIN0051101
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
2374318939
|
|
MR SATNAM CHAND SO LADHA RAM
|
STATE BANK OF INDIA(508548)
|
|
444
|
JALALABAD
|
PB-03-007-092-001/38
()
|
2603007000NRG23150620220082868
|
15/06/2022
|
Passo bai
|
2603007WL003048
|
Passo bai
|
00415
|
SBIN0051101
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374318938
|
|
MRS PASHO BAI
|
STATE BANK OF INDIA(508548)
|
|
445
|
JALALABAD
|
PB-03-007-092-001/60
()
|
2603007000NRG23150620220082913
|
15/06/2022
|
Jiven singh
|
2603007WL003048
|
Jiven singh
|
00415
|
SBIN0051101
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374318849
|
|
JIVEN SINGH
|
ICICI BANK LTD(508534)
|
|
446
|
JALALABAD
|
PB-03-007-092-001/61
()
|
2603007000NRG23150620220082916
|
15/06/2022
|
Joginder singh
|
2603007WL003048
|
Joginder singh
|
00415
|
SBIN0051101
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374318850
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
447
|
JALALABAD
|
PB-03-007-092-001/69
()
|
2603007000NRG23150620220082923
|
15/06/2022
|
Jeeto Bai
|
2603007WL003048
|
Jeeto Bai
|
00415
|
SBIN0051101
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374318937
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
448
|
JALALABAD
|
PB-03-007-092-001/71
()
|
2603007000NRG23150620220082927
|
15/06/2022
|
Jaswant Singh
|
2603007WL003048
|
Jaswant Singh
|
00415
|
SBIN0051101
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
2374318851
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
449
|
JALALABAD
|
PB-03-007-092-001/8
()
|
2603007000NRG23150620220082938
|
15/06/2022
|
Surinder Singh
|
2603007WL003048
|
Surinder Singh
|
00415
|
SBIN0051101
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
2374318852
|
|
SURINDER SINGH
|
ICICI BANK LTD(508534)
|
|
450
|
JALALABAD
|
PB-03-007-092-001/87
()
|
2603007000NRG23150620220082945
|
15/06/2022
|
Parkash kaur
|
2603007WL003048
|
Parkash kaur
|
00415
|
SBIN0051101
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374318917
|
|
MRS PASHO BAI
|
STATE BANK OF INDIA(508548)
|
|
451
|
JALALABAD
|
PB-03-007-092-001/89
()
|
2603007000NRG23150620220082948
|
15/06/2022
|
Baljeet Singh
|
2603007WL003048
|
Baljeet Singh
|
00415
|
SBIN0051101
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2374318899
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
452
|
JALALABAD
|
PB-03-007-108-001/10
()
|
2603007000NRG23150620220081977
|
15/06/2022
|
SURJEET SINGH
|
2603007WL003015
|
SURJEET SINGH
|
00415
|
SBIN0051101
|
3228
|
3228
|
Processed
|
18/06/2022
|
|
2374318858
|
|
SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43511
|
43511
|
|
|
|
|
|
|
|
|
453
|
JALALABAD
|
PB-03-007-037-001/29
()
|
2603007000NRG23150620220084699
|
15/06/2022
|
Amarjeet Kaur
|
2603007WL003094
|
Amarjeet Kaur
|
00468
|
UBIN0541532
|
3575
|
3575
|
Processed
|
18/06/2022
|
|
2374318953
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
454
|
JALALABAD
|
PB-03-007-037-001/30
()
|
2603007000NRG23150620220084701
|
15/06/2022
|
kuljit Kaur
|
2603007WL003094
|
kuljit Kaur
|
00468
|
UBIN0541532
|
3300
|
3300
|
Processed
|
18/06/2022
|
|
2374318952
|
|
ULFAT SINGH SO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
455
|
JALALABAD
|
PB-03-007-037-001/58
()
|
2603007000NRG23150620220084711
|
15/06/2022
|
Simerjeet Kaur
|
2603007WL003094
|
Simerjeet Kaur
|
00468
|
UBIN0541532
|
3300
|
3300
|
Processed
|
18/06/2022
|
|
2374318896
|
|
SIMARJIT KAUR WO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10175
|
10175
|
|
|
|
|
|
|
|
|
456
|
JALALABAD
|
PB-03-007-037-001/10
()
|
2603007000NRG23150620220084685
|
15/06/2022
|
Manjeet kaur
|
2603007WL003094
|
Manjeet kaur
|
00468
|
UBIN0567507
|
3575
|
3575
|
Processed
|
18/06/2022
|
|
2374318969
|
|
MANJEET KAUR WO SH BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
457
|
JALALABAD
|
PB-03-007-037-001/100
()
|
2603007000NRG23150620220084686
|
15/06/2022
|
Gagandeep Kaur
|
2603007WL003094
|
Gagandeep Kaur
|
00468
|
UBIN0567507
|
3300
|
3300
|
Processed
|
18/06/2022
|
|
2374318959
|
|
GAGANDEEP KAUR W/O VICKY
|
BANK OF BARODA(606985)
|
|
458
|
JALALABAD
|
PB-03-007-037-001/101
()
|
2603007000NRG23150620220084687
|
15/06/2022
|
Rajinder Singh
|
2603007WL003094
|
Rajinder Singh
|
00468
|
UBIN0567507
|
3575
|
3575
|
Processed
|
18/06/2022
|
|
2374318968
|
|
RAJINDER SINGH SO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
459
|
JALALABAD
|
PB-03-007-037-001/15
()
|
2603007000NRG23150620220084691
|
15/06/2022
|
Gurjeet Kaur
|
2603007WL003094
|
Gurjeet Kaur
|
00468
|
UBIN0567507
|
3575
|
3575
|
Processed
|
18/06/2022
|
|
2374318866
|
|
GURJEET KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
460
|
JALALABAD
|
PB-03-007-037-001/20
()
|
2603007000NRG23150620220084693
|
15/06/2022
|
sukhdev kour
|
2603007WL003094
|
sukhdev kour
|
00468
|
UBIN0567507
|
3575
|
3575
|
Processed
|
18/06/2022
|
|
2374318895
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
461
|
JALALABAD
|
PB-03-007-037-001/30
()
|
2603007000NRG23150620220084700
|
15/06/2022
|
Ulfat Singh
|
2603007WL003094
|
Ulfat Singh
|
00468
|
UBIN0567507
|
2750
|
2750
|
Processed
|
18/06/2022
|
|
2374318865
|
|
ULFAT SINGH SO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
462
|
JALALABAD
|
PB-03-007-037-001/51
()
|
2603007000NRG23150620220084704
|
15/06/2022
|
Nasseb Kaur
|
2603007WL003094
|
Nasseb Kaur
|
00468
|
UBIN0567507
|
3300
|
3300
|
Processed
|
18/06/2022
|
|
2374318954
|
|
Nasib Kaur
|
BANK OF BARODA(606985)
|
|
463
|
JALALABAD
|
PB-03-007-037-001/53
()
|
2603007000NRG23150620220084705
|
15/06/2022
|
Jasveer Kaur
|
2603007WL003094
|
Jasveer Kaur
|
00468
|
UBIN0567507
|
3575
|
3575
|
Processed
|
18/06/2022
|
|
2374318966
|
|
SUKHJEET KAUR WO JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
464
|
JALALABAD
|
PB-03-007-037-001/54
()
|
2603007000NRG23150620220084706
|
15/06/2022
|
Baljit Singh
|
2603007WL003094
|
Baljit Singh
|
00468
|
UBIN0567507
|
3300
|
3300
|
Processed
|
18/06/2022
|
|
2374318964
|
|
BALJEET SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
JALALABAD
|
PB-03-007-037-001/59
()
|
2603007000NRG23150620220084712
|
15/06/2022
|
Kashmeer Singh
|
2603007WL003094
|
Kashmeer Singh
|
00468
|
UBIN0567507
|
1925
|
1925
|
Processed
|
18/06/2022
|
|
2374318965
|
|
KASHMIR SINGH SO MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
466
|
JALALABAD
|
PB-03-007-037-001/60
()
|
2603007000NRG23150620220084714
|
15/06/2022
|
Malkit Kaur
|
2603007WL003094
|
Malkit Kaur
|
00468
|
UBIN0567507
|
3575
|
3575
|
Processed
|
18/06/2022
|
|
2374318967
|
|
MALKEET KAUR WO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
467
|
JALALABAD
|
PB-03-007-037-001/81
()
|
2603007000NRG23150620220084718
|
15/06/2022
|
Warinder Singh
|
2603007WL003094
|
Warinder Singh
|
00468
|
UBIN0567507
|
550
|
550
|
Processed
|
18/06/2022
|
|
2374318963
|
|
MR VARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
468
|
JALALABAD
|
PB-03-007-044-001/105
()
|
2603007000NRG23150620220084744
|
15/06/2022
|
ASHOK KUMAR
|
2603007WL003096
|
ASHOK KUMAR
|
00468
|
UBIN0567507
|
2720
|
2720
|
Processed
|
18/06/2022
|
|
2374318951
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39295
|
39295
|
|
|
|
|
|
|
|
|
469
|
JALALABAD
|
PB-03-007-037-001/12
()
|
2603007000NRG23150620220084688
|
15/06/2022
|
Sukhdeep Kaur
|
2603007WL003094
|
Sukhdeep Kaur
|
00468
|
UBIN0933996
|
3575
|
3575
|
Processed
|
18/06/2022
|
|
2374318960
|
|
MS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
470
|
JALALABAD
|
PB-03-007-042-001/58
()
|
2603007000NRG23150620220081634
|
15/06/2022
|
Amandeep singh
|
2603007WL003008
|
Amandeep singh
|
00691
|
IPOS0000001
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374319058
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
471
|
JALALABAD
|
PB-03-007-128-001/125
()
|
2603007000NRG23150620220086624
|
15/06/2022
|
Gurmeet Singh
|
2603007WL003110
|
Gurmeet Singh
|
00691
|
IPOS0000001
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319048
|
|
GURMEET SINGH SO MEVA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
472
|
JALALABAD
|
PB-03-007-128-001/213
()
|
2603007000NRG23150620220086670
|
15/06/2022
|
Reshma Rani
|
2603007WL003110
|
Reshma Rani
|
00691
|
IPOS0000001
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374318995
|
|
RESHMA BAI WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
473
|
JALALABAD
|
PB-03-007-128-001/382
()
|
2603007000NRG23150620220086759
|
15/06/2022
|
santo bai
|
2603007WL003110
|
santo bai
|
00691
|
IPOS0000001
|
1830
|
1830
|
Processed
|
18/06/2022
|
|
2374319047
|
|
SANTO BAI WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
474
|
JALALABAD
|
PB-03-007-128-001/408
()
|
2603007000NRG23150620220086773
|
15/06/2022
|
paramjit singh
|
2603007WL003110
|
paramjit singh
|
00691
|
IPOS0000001
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319038
|
|
PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
475
|
JALALABAD
|
PB-03-007-128-001/476
()
|
2603007000NRG23150620220086818
|
15/06/2022
|
shinder singh
|
2603007WL003110
|
shinder singh
|
00691
|
IPOS0000001
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319052
|
|
CHHINDER SINGH SO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
476
|
JALALABAD
|
PB-03-007-128-001/494
()
|
2603007000NRG23150620220086834
|
15/06/2022
|
bavhno bai
|
2603007WL003110
|
bavhno bai
|
00691
|
IPOS0000001
|
2013
|
2013
|
Processed
|
18/06/2022
|
|
2374319054
|
|
BACHNO BAI WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
477
|
JALALABAD
|
PB-03-007-128-001/529
()
|
2603007000NRG23150620220086853
|
15/06/2022
|
SAwaran Singh
|
2603007WL003110
|
SAwaran Singh
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
18/06/2022
|
|
2374319003
|
|
SWARAN SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
JALALABAD
|
PB-03-007-128-001/600
()
|
2603007000NRG23150620220086876
|
15/06/2022
|
Mohindro Bai
|
2603007WL003110
|
Mohindro Bai
|
00691
|
IPOS0000001
|
1830
|
1830
|
Processed
|
18/06/2022
|
|
2374319031
|
|
MOHINDER KAUR W/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
JALALABAD
|
PB-03-007-128-001/628
()
|
2603007000NRG23150620220086885
|
15/06/2022
|
JARNAIL SINGH
|
2603007WL003110
|
JARNAIL SINGH
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
18/06/2022
|
|
2374319046
|
|
JARNAIL SINGH SO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
JALALABAD
|
PB-03-007-128-001/690
()
|
2603007000NRG23150620220086915
|
15/06/2022
|
asha rani
|
2603007WL003110
|
asha rani
|
00691
|
IPOS0000001
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374318997
|
|
ASHA RANI WO BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
481
|
JALALABAD
|
PB-03-007-128-001/694
()
|
2603007000NRG23150620220086916
|
15/06/2022
|
Simranjeet Kaur
|
2603007WL003110
|
Simranjeet Kaur
|
00691
|
IPOS0000001
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319056
|
|
Simranjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
JALALABAD
|
PB-03-007-128-001/699
()
|
2603007000NRG23150620220086918
|
15/06/2022
|
Gurdeep Kaur
|
2603007WL003110
|
Gurdeep Kaur
|
00691
|
IPOS0000001
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319053
|
|
JEET SINGH
|
HDFC BANK LTD(607152)
|
|
483
|
JALALABAD
|
PB-03-007-128-001/708
()
|
2603007000NRG23150620220086925
|
15/06/2022
|
Paramjit Kaur
|
2603007WL003110
|
Paramjit Kaur
|
00691
|
IPOS0000001
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374318998
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
484
|
JALALABAD
|
PB-03-007-128-001/714
()
|
2603007000NRG23150620220086929
|
15/06/2022
|
Rajinder singh
|
2603007WL003110
|
Rajinder singh
|
00691
|
IPOS0000001
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374318994
|
|
RAJINDER SINGH SO GURDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
485
|
JALALABAD
|
PB-03-007-128-001/738
()
|
2603007000NRG23150620220086938
|
15/06/2022
|
nainno bai
|
2603007WL003110
|
nainno bai
|
00691
|
IPOS0000001
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374319004
|
|
NAINO BAI WO FOUJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
486
|
JALALABAD
|
PB-03-007-128-001/740
()
|
2603007000NRG23150620220086940
|
15/06/2022
|
Parkash kaur
|
2603007WL003110
|
Parkash kaur
|
00691
|
IPOS0000001
|
2196
|
2196
|
Processed
|
18/06/2022
|
|
2374318996
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1016910
|
1016910
|
|
|
|
|
|
|
|