|
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-03-007-066-001/120
()
|
2603007000NRG25160520240035566
|
16/05/2024
|
Malkeet singh
|
2603007WL001454
|
Malkeet singh
|
00045
|
BARB0JALALA
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4121037567
|
|
MALKIT SINGH
|
BANK OF BARODA(606985)
|
|
2
|
JALALABAD
|
PB-03-007-066-001/20
()
|
2603007000NRG25160520240035579
|
16/05/2024
|
Seema Ran
|
2603007WL001454
|
Seema Ran
|
00045
|
BARB0JALALA
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4121037536
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
3
|
JALALABAD
|
PB-03-007-066-001/23
()
|
2603007000NRG25160520240035583
|
16/05/2024
|
Mathro Bai
|
2603007WL001454
|
Mathro Bai
|
00045
|
BARB0JALALA
|
1495
|
1495
|
Rejected
|
18/05/2024
|
|
4121037537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
JALALABAD
|
PB-03-007-066-001/23
()
|
2603007000NRG25160520240035584
|
16/05/2024
|
Ranjeet Singh
|
2603007WL001454
|
Ranjeet Singh
|
00045
|
BARB0JALALA
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4121037541
|
|
RANJEET SINGH
|
BANK OF BARODA(606985)
|
|
5
|
JALALABAD
|
PB-03-007-066-001/370
()
|
2603007000NRG25160520240035601
|
16/05/2024
|
Prem Singh
|
2603007WL001454
|
Prem Singh
|
00045
|
BARB0JALALA
|
598
|
598
|
Processed
|
18/05/2024
|
|
4121037596
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JALALABAD
|
PB-03-007-081-001/155
()
|
2603007000NRG25160520240035637
|
16/05/2024
|
Veena Rani
|
2603007WL001455
|
Veena Rani
|
00045
|
BARB0JALALA
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037580
|
|
VEENA RANI
|
BANK OF BARODA(606985)
|
|
7
|
JALALABAD
|
PB-03-007-081-001/206
()
|
2603007000NRG25160520240035662
|
16/05/2024
|
PARVEENA RANI
|
2603007WL001455
|
PARVEENA RANI
|
00045
|
BARB0JALALA
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037600
|
|
PARVEENA RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9269
|
9269
|
|
|
|
|
|
|
|
|
8
|
JALALABAD
|
PB-03-007-081-001/196
()
|
2603007000NRG25160520240035658
|
16/05/2024
|
MALKEET RANI
|
2603007WL001455
|
MALKEET RANI
|
00048
|
BKID0006376
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037587
|
|
MRS MALKEET RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JALALABAD
|
PB-03-007-081-001/211
()
|
2603007000NRG25160520240035665
|
16/05/2024
|
AMANDEEP KAUR
|
2603007WL001455
|
AMANDEEP KAUR
|
00048
|
BKID0006376
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037584
|
|
AMANDEEP KAUR D/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
JALALABAD
|
PB-03-007-081-001/212
()
|
2603007000NRG25160520240035666
|
16/05/2024
|
KASHMIR KAUR
|
2603007WL001455
|
KASHMIR KAUR
|
00048
|
BKID0006376
|
598
|
598
|
Processed
|
18/05/2024
|
|
4121037598
|
|
KASHMEER KAUR D/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JALALABAD
|
PB-03-007-081-001/215
()
|
2603007000NRG25160520240035667
|
16/05/2024
|
KRISHNA RANI
|
2603007WL001455
|
KRISHNA RANI
|
00048
|
BKID0006376
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037601
|
|
KRISHANA RANI
|
BANK OF INDIA(508505)
|
|
12
|
JALALABAD
|
PB-03-007-081-001/223
()
|
2603007000NRG25160520240035668
|
16/05/2024
|
POOJA RANI
|
2603007WL001455
|
POOJA RANI
|
00048
|
BKID0006376
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037585
|
|
MISS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JALALABAD
|
PB-03-007-081-001/224
()
|
2603007000NRG25160520240035669
|
16/05/2024
|
Jasveer Kaur
|
2603007WL001455
|
Jasveer Kaur
|
00048
|
BKID0006376
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037586
|
|
MISS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
JALALABAD
|
PB-03-007-081-001/30
()
|
2603007000NRG25160520240035676
|
16/05/2024
|
MAHINDRO BAI
|
2603007WL001455
|
MAHINDRO BAI
|
00048
|
BKID0006376
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037583
|
|
MAHINDRO BAI WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
JALALABAD
|
PB-03-007-081-001/37
()
|
2603007000NRG25160520240035681
|
16/05/2024
|
Kamlesh rani
|
2603007WL001455
|
Kamlesh rani
|
00048
|
BKID0006376
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037582
|
|
KAMLESH RANI DO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6877
|
6877
|
|
|
|
|
|
|
|
|
16
|
JALALABAD
|
PB-03-007-066-001/119
()
|
2603007000NRG25160520240035562
|
16/05/2024
|
Sukha Singh
|
2603007WL001454
|
Sukha Singh
|
00089
|
CBIN0284315
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4121037441
|
|
Mr. SUKHA SINGH SO SUCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1794
|
1794
|
|
|
|
|
|
|
|
|
17
|
JALALABAD
|
PB-03-007-066-001/22
()
|
2603007000NRG25160520240035581
|
16/05/2024
|
Surjit Kaur
|
2603007WL001454
|
Surjit Kaur
|
00114
|
UTIB0SFAZ01
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4121037434
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
JALALABAD
|
PB-03-007-081-001/145
()
|
2603007000NRG25160520240035634
|
16/05/2024
|
Paramjeet Kaur
|
2603007WL001455
|
Paramjeet Kaur
|
00114
|
UTIB0SFAZ01
|
598
|
598
|
Processed
|
18/05/2024
|
|
4121037491
|
|
PARAMJEET KAUR WO ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
19
|
JALALABAD
|
PB-03-007-081-001/208
()
|
2603007000NRG25160520240035663
|
16/05/2024
|
SEEMA RANI
|
2603007WL001455
|
SEEMA RANI
|
00152
|
HDFC0001423
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037579
|
|
Mrs. Sima Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
897
|
897
|
|
|
|
|
|
|
|
|
20
|
JALALABAD
|
PB-03-007-066-001/196
()
|
2603007000NRG25160520240035577
|
16/05/2024
|
SUNITA RANI
|
2603007WL001454
|
SUNITA RANI
|
00168
|
ICIC0002118
|
1495
|
1495
|
Processed
|
18/05/2024
|
|
4121037432
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1495
|
1495
|
|
|
|
|
|
|
|
|
21
|
JALALABAD
|
PB-03-007-081-001/140
()
|
2603007000NRG25160520240035631
|
16/05/2024
|
Santosh Rani
|
2603007WL001455
|
Santosh Rani
|
00176
|
IDIB000J534
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037553
|
|
Mrs. Santosh Rani
|
INDIAN BANK(607105)
|
|
22
|
JALALABAD
|
PB-03-007-081-001/188
()
|
2603007000NRG25160520240035652
|
16/05/2024
|
GOGA RANI
|
2603007WL001455
|
GOGA RANI
|
00176
|
IDIB000J534
|
598
|
598
|
Processed
|
18/05/2024
|
|
4121037581
|
|
MISS GOGA RANI DO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
JALALABAD
|
PB-03-007-081-001/189
()
|
2603007000NRG25160520240035653
|
16/05/2024
|
Resham Rani
|
2603007WL001455
|
Resham Rani
|
00176
|
IDIB000J534
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037595
|
|
Mrs. Resham Rani
|
INDIAN BANK(607105)
|
|
24
|
JALALABAD
|
PB-03-007-081-001/23
()
|
2603007000NRG25160520240035672
|
16/05/2024
|
Palo bai
|
2603007WL001455
|
Palo bai
|
00176
|
IDIB000J534
|
598
|
598
|
Processed
|
18/05/2024
|
|
4121037538
|
|
Mrs. Palo bai
|
INDIAN BANK(607105)
|
|
25
|
JALALABAD
|
PB-03-007-081-001/41
()
|
2603007000NRG25160520240035685
|
16/05/2024
|
VARINDER SINGH
|
2603007WL001455
|
VARINDER SINGH
|
00176
|
IDIB000J534
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037592
|
|
Mr. VARINDER SINGH
|
INDIAN BANK(607105)
|
|
26
|
JALALABAD
|
PB-03-007-081-001/9
()
|
2603007000NRG25160520240035716
|
16/05/2024
|
Rano Bai
|
2603007WL001455
|
Rano Bai
|
00176
|
IDIB000J534
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037552
|
|
Mrs. Rano Bai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
27
|
JALALABAD
|
PB-03-007-066-001/119
()
|
2603007000NRG25160520240035563
|
16/05/2024
|
RAJWINDER KAUR
|
2603007WL001454
|
RAJWINDER KAUR
|
00349
|
PSIB0000065
|
1495
|
1495
|
Processed
|
18/05/2024
|
|
4121037433
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1495
|
1495
|
|
|
|
|
|
|
|
|
28
|
JALALABAD
|
PB-03-007-081-001/225
()
|
2603007000NRG25160520240035670
|
16/05/2024
|
Simran Rani
|
2603007WL001455
|
Simran Rani
|
00349
|
PSIB0000554
|
598
|
598
|
Processed
|
18/05/2024
|
|
4121037438
|
|
SIMRAN RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
598
|
598
|
|
|
|
|
|
|
|
|
29
|
JALALABAD
|
PB-03-007-066-001/122
()
|
2603007000NRG25160520240035567
|
16/05/2024
|
LAKWINDER KAUR
|
2603007WL001454
|
LAKWINDER KAUR
|
00352
|
PUNB0PGB003
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4121037599
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
30
|
JALALABAD
|
PB-03-007-066-001/3
()
|
2603007000NRG25160520240035588
|
16/05/2024
|
Sanjna Rani
|
2603007WL001454
|
Sanjna Rani
|
00354
|
PUNB0044510
|
598
|
598
|
Processed
|
18/05/2024
|
|
4121037436
|
|
SANJNA RANI DO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JALALABAD
|
PB-03-007-066-001/385
()
|
2603007000NRG25160520240035609
|
16/05/2024
|
Managal Singh
|
2603007WL001454
|
Managal Singh
|
00354
|
PUNB0044510
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4121037437
|
|
MANGAL SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
32
|
JALALABAD
|
PB-03-007-066-001/375
()
|
2603007000NRG25160520240035605
|
16/05/2024
|
Parmjeet Kaur
|
2603007WL001454
|
Parmjeet Kaur
|
00354
|
PUNB0345300
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4121037531
|
|
PARAMJEET KAUR D/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1794
|
1794
|
|
|
|
|
|
|
|
|
33
|
JALALABAD
|
PB-03-007-066-001/1
()
|
2603007000NRG25160520240035551
|
16/05/2024
|
Balwinder Singh
|
2603007WL001454
|
Balwinder Singh
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4121037472
|
|
BALWINDER SINGH SO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JALALABAD
|
PB-03-007-066-001/1
()
|
2603007000NRG25160520240035552
|
16/05/2024
|
Santosh Ran
|
2603007WL001454
|
Santosh Ran
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4121037564
|
|
MS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JALALABAD
|
PB-03-007-066-001/104
()
|
2603007000NRG25160520240035553
|
16/05/2024
|
savrna rani
|
2603007WL001454
|
savrna rani
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4121037522
|
|
MS SAWARNA RANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JALALABAD
|
PB-03-007-066-001/106
()
|
2603007000NRG25160520240035554
|
16/05/2024
|
gurmej singh
|
2603007WL001454
|
gurmej singh
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4121037490
|
|
GURMEJ SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
JALALABAD
|
PB-03-007-066-001/111
()
|
2603007000NRG25160520240035555
|
16/05/2024
|
SHILA RANI
|
2603007WL001454
|
SHILA RANI
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4121037523
|
|
MRS SHILA RANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JALALABAD
|
PB-03-007-066-001/113
()
|
2603007000NRG25160520240035556
|
16/05/2024
|
Satpal Singh
|
2603007WL001454
|
Satpal Singh
|
00415
|
SBIN0001756
|
598
|
598
|
Processed
|
18/05/2024
|
|
4121037535
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
JALALABAD
|
PB-03-007-066-001/114
()
|
2603007000NRG25160520240035557
|
16/05/2024
|
kashmir singh
|
2603007WL001454
|
kashmir singh
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4121037518
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
JALALABAD
|
PB-03-007-066-001/115
()
|
2603007000NRG25160520240035558
|
16/05/2024
|
Shimla Rani
|
2603007WL001454
|
Shimla Rani
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4121037593
|
|
MRS SHIMLARANI WO GURCHRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
JALALABAD
|
PB-03-007-066-001/116
()
|
2603007000NRG25160520240035559
|
16/05/2024
|
LAKHWINDER SINGH
|
2603007WL001454
|
LAKHWINDER SINGH
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4121037524
|
|
LAKHWINDER SINGH S/O JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
42
|
JALALABAD
|
PB-03-007-066-001/117
()
|
2603007000NRG25160520240035560
|
16/05/2024
|
Balwinder Singh
|
2603007WL001454
|
Balwinder Singh
|
00415
|
SBIN0001756
|
299
|
299
|
Processed
|
18/05/2024
|
|
4121037476
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
JALALABAD
|
PB-03-007-066-001/117
()
|
2603007000NRG25160520240035561
|
16/05/2024
|
Kashmira Rani
|
2603007WL001454
|
Kashmira Rani
|
00415
|
SBIN0001756
|
1495
|
1495
|
Processed
|
18/05/2024
|
|
4121037521
|
|
MS KASHMIRA RANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JALALABAD
|
PB-03-007-066-001/12
()
|
2603007000NRG25160520240035565
|
16/05/2024
|
Kailash Rani
|
2603007WL001454
|
Kailash Rani
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4121037477
|
|
MS KAILASH RANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JALALABAD
|
PB-03-007-066-001/12
()
|
2603007000NRG25160520240035564
|
16/05/2024
|
Kulwant Sing
|
2603007WL001454
|
Kulwant Sing
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4121037446
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
JALALABAD
|
PB-03-007-066-001/14
()
|
2603007000NRG25160520240035569
|
16/05/2024
|
Manjeet Kaur
|
2603007WL001454
|
Manjeet Kaur
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4121037565
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
JALALABAD
|
PB-03-007-066-001/14
()
|
2603007000NRG25160520240035568
|
16/05/2024
|
Satpal Singh
|
2603007WL001454
|
Satpal Singh
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4121037447
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
JALALABAD
|
PB-03-007-066-001/15
()
|
2603007000NRG25160520240035570
|
16/05/2024
|
Chiman Singh
|
2603007WL001454
|
Chiman Singh
|
00415
|
SBIN0001756
|
1495
|
1495
|
Processed
|
18/05/2024
|
|
4121037445
|
|
CHIMAN SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
JALALABAD
|
PB-03-007-066-001/16
()
|
2603007000NRG25160520240035571
|
16/05/2024
|
Amro Bai
|
2603007WL001454
|
Amro Bai
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4121037448
|
|
AMRO BAI
|
ICICI BANK LTD(508534)
|
|
50
|
JALALABAD
|
PB-03-007-066-001/18
()
|
2603007000NRG25160520240035572
|
16/05/2024
|
Dharmo Bai
|
2603007WL001454
|
Dharmo Bai
|
00415
|
SBIN0001756
|
299
|
299
|
Processed
|
18/05/2024
|
|
4121037449
|
|
DHARMO BAI
|
ICICI BANK LTD(508534)
|
|
51
|
JALALABAD
|
PB-03-007-066-001/185
()
|
2603007000NRG25160520240035573
|
16/05/2024
|
jajpal singh
|
2603007WL001454
|
jajpal singh
|
00415
|
SBIN0001756
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4121037517
|
|
MR JUDGE PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
JALALABAD
|
PB-03-007-066-001/185
()
|
2603007000NRG25160520240035574
|
16/05/2024
|
Raj rani
|
2603007WL001454
|
Raj rani
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4121037496
|
|
MRS RAJRANI WO JUDGEPAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
JALALABAD
|
PB-03-007-066-001/192
()
|
2603007000NRG25160520240035575
|
16/05/2024
|
Raj Singh
|
2603007WL001454
|
Raj Singh
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4121037494
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
JALALABAD
|
PB-03-007-066-001/20
()
|
2603007000NRG25160520240035578
|
16/05/2024
|
Balbir Singh
|
2603007WL001454
|
Balbir Singh
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4121037450
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
JALALABAD
|
PB-03-007-066-001/21
()
|
2603007000NRG25160520240035580
|
16/05/2024
|
Gurrmeet Kaur
|
2603007WL001454
|
Gurrmeet Kaur
|
00415
|
SBIN0001756
|
1495
|
1495
|
Processed
|
18/05/2024
|
|
4121037471
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
JALALABAD
|
PB-03-007-066-001/222
()
|
2603007000NRG25160520240035582
|
16/05/2024
|
Jaswinder Kaur
|
2603007WL001454
|
Jaswinder Kaur
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4121037533
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
JALALABAD
|
PB-03-007-066-001/26
()
|
2603007000NRG25160520240035585
|
16/05/2024
|
Maya Bai
|
2603007WL001454
|
Maya Bai
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4121037451
|
|
AYA BAI
|
BANK OF BARODA(606985)
|
|
58
|
JALALABAD
|
PB-03-007-066-001/29
()
|
2603007000NRG25160520240035587
|
16/05/2024
|
Avinash Kaur
|
2603007WL001454
|
Avinash Kaur
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4121037566
|
|
MRS AVINASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
JALALABAD
|
PB-03-007-066-001/29
()
|
2603007000NRG25160520240035586
|
16/05/2024
|
Kishor Singh
|
2603007WL001454
|
Kishor Singh
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4121037452
|
|
KISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
JALALABAD
|
PB-03-007-066-001/32
()
|
2603007000NRG25160520240035589
|
16/05/2024
|
Joginder Singh
|
2603007WL001454
|
Joginder Singh
|
00415
|
SBIN0001756
|
1495
|
1495
|
Processed
|
18/05/2024
|
|
4121037453
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
JALALABAD
|
PB-03-007-066-001/33
()
|
2603007000NRG25160520240035590
|
16/05/2024
|
Jeeto Bai
|
2603007WL001454
|
Jeeto Bai
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4121037454
|
|
JEETO BAI
|
ICICI BANK LTD(508534)
|
|
62
|
JALALABAD
|
PB-03-007-066-001/34
()
|
2603007000NRG25160520240035591
|
16/05/2024
|
Parkash Kaur
|
2603007WL001454
|
Parkash Kaur
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4121037563
|
|
MS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
JALALABAD
|
PB-03-007-066-001/35
()
|
2603007000NRG25160520240035592
|
16/05/2024
|
Surjit Kaur
|
2603007WL001454
|
Surjit Kaur
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4121037455
|
|
MS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
JALALABAD
|
PB-03-007-066-001/36
()
|
2603007000NRG25160520240035593
|
16/05/2024
|
Jamna Bai
|
2603007WL001454
|
Jamna Bai
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4121037456
|
|
MRS JAMNA BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JALALABAD
|
PB-03-007-066-001/364
()
|
2603007000NRG25160520240035594
|
16/05/2024
|
resham singh
|
2603007WL001454
|
resham singh
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4121037478
|
|
MR RASHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
JALALABAD
|
PB-03-007-066-001/365
()
|
2603007000NRG25160520240035595
|
16/05/2024
|
harjeet singh
|
2603007WL001454
|
harjeet singh
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4121037498
|
|
MR HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
JALALABAD
|
PB-03-007-066-001/365
()
|
2603007000NRG25160520240035596
|
16/05/2024
|
Lalo Bai
|
2603007WL001454
|
Lalo Bai
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4121037474
|
|
LALO BAI
|
ICICI BANK LTD(508534)
|
|
68
|
JALALABAD
|
PB-03-007-066-001/37
()
|
2603007000NRG25160520240035599
|
16/05/2024
|
Balwinder Singh
|
2603007WL001454
|
Balwinder Singh
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4121037458
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
JALALABAD
|
PB-03-007-066-001/37
()
|
2603007000NRG25160520240035598
|
16/05/2024
|
Nirmla Rani
|
2603007WL001454
|
Nirmla Rani
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4121037457
|
|
NIRMLA RANI
|
ICICI BANK LTD(508534)
|
|
70
|
JALALABAD
|
PB-03-007-066-001/370
()
|
2603007000NRG25160520240035600
|
16/05/2024
|
rano bai
|
2603007WL001454
|
rano bai
|
00415
|
SBIN0001756
|
1495
|
1495
|
Processed
|
18/05/2024
|
|
4121037479
|
|
RANO BAI
|
BANK OF BARODA(606985)
|
|
71
|
JALALABAD
|
PB-03-007-066-001/371
()
|
2603007000NRG25160520240035602
|
16/05/2024
|
Usha Rani
|
2603007WL001454
|
Usha Rani
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4121037519
|
|
MISS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JALALABAD
|
PB-03-007-066-001/374
()
|
2603007000NRG25160520240035603
|
16/05/2024
|
jogindero bai
|
2603007WL001454
|
jogindero bai
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4121037495
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
JALALABAD
|
PB-03-007-066-001/375
()
|
2603007000NRG25160520240035604
|
16/05/2024
|
surinder singh
|
2603007WL001454
|
surinder singh
|
00415
|
SBIN0001756
|
598
|
598
|
Processed
|
18/05/2024
|
|
4121037480
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
JALALABAD
|
PB-03-007-066-001/376
()
|
2603007000NRG25160520240035606
|
16/05/2024
|
remesh singh
|
2603007WL001454
|
remesh singh
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4121037439
|
|
RAMESH SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JALALABAD
|
PB-03-007-066-001/377
()
|
2603007000NRG25160520240035607
|
16/05/2024
|
satwinder kaur
|
2603007WL001454
|
satwinder kaur
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4121037590
|
|
MS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
JALALABAD
|
PB-03-007-066-001/380
()
|
2603007000NRG25160520240035608
|
16/05/2024
|
Saroj Rani
|
2603007WL001454
|
Saroj Rani
|
00415
|
SBIN0001756
|
299
|
299
|
Processed
|
18/05/2024
|
|
4121037591
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
JALALABAD
|
PB-03-007-066-001/387
()
|
2603007000NRG25160520240035610
|
16/05/2024
|
manjit kaur
|
2603007WL001454
|
manjit kaur
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4121037497
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
JALALABAD
|
PB-03-007-066-001/389
()
|
2603007000NRG25160520240035611
|
16/05/2024
|
Satnam Chand
|
2603007WL001454
|
Satnam Chand
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4121037481
|
|
MR SATNAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
79
|
JALALABAD
|
PB-03-007-066-001/39
()
|
2603007000NRG25160520240035612
|
16/05/2024
|
Balwant Singh
|
2603007WL001454
|
Balwant Singh
|
00415
|
SBIN0001756
|
299
|
299
|
Processed
|
18/05/2024
|
|
4121037459
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
JALALABAD
|
PB-03-007-066-001/39
()
|
2603007000NRG25160520240035614
|
16/05/2024
|
Jasbir Singh
|
2603007WL001454
|
Jasbir Singh
|
00415
|
SBIN0001756
|
299
|
299
|
Processed
|
18/05/2024
|
|
4121037520
|
|
MR JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
JALALABAD
|
PB-03-007-066-001/39
()
|
2603007000NRG25160520240035613
|
16/05/2024
|
shinder kaur
|
2603007WL001454
|
shinder kaur
|
00415
|
SBIN0001756
|
1495
|
1495
|
Processed
|
18/05/2024
|
|
4121037532
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
JALALABAD
|
PB-03-007-081-001/1
()
|
2603007000NRG25160520240035615
|
16/05/2024
|
Parveen Kaur
|
2603007WL001455
|
Parveen Kaur
|
00415
|
SBIN0001756
|
299
|
299
|
Processed
|
18/05/2024
|
|
4121037547
|
|
MRS PARVEEN RANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
JALALABAD
|
PB-03-007-081-001/10
()
|
2603007000NRG25160520240035616
|
16/05/2024
|
Amro Bai
|
2603007WL001455
|
Amro Bai
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037469
|
|
Mrs. Amro Bai
|
INDIAN BANK(607105)
|
|
84
|
JALALABAD
|
PB-03-007-081-001/101
()
|
2603007000NRG25160520240035617
|
16/05/2024
|
Parmjit Kaur
|
2603007WL001455
|
Parmjit Kaur
|
00415
|
SBIN0001756
|
598
|
598
|
Processed
|
18/05/2024
|
|
4121037504
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
JALALABAD
|
PB-03-007-081-001/102
()
|
2603007000NRG25160520240035618
|
16/05/2024
|
PARKASH KAUR
|
2603007WL001455
|
PARKASH KAUR
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037460
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
JALALABAD
|
PB-03-007-081-001/107
()
|
2603007000NRG25160520240035619
|
16/05/2024
|
tara rani
|
2603007WL001455
|
tara rani
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037544
|
|
MRS TARA RANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
JALALABAD
|
PB-03-007-081-001/11
()
|
2603007000NRG25160520240035620
|
16/05/2024
|
Jeet Kaur
|
2603007WL001455
|
Jeet Kaur
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037465
|
|
Mrs. Jeet Kaur
|
INDIAN BANK(607105)
|
|
88
|
JALALABAD
|
PB-03-007-081-001/118
()
|
2603007000NRG25160520240035621
|
16/05/2024
|
Osha Rani
|
2603007WL001455
|
Osha Rani
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037534
|
|
MS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
JALALABAD
|
PB-03-007-081-001/119
()
|
2603007000NRG25160520240035622
|
16/05/2024
|
Seema rani
|
2603007WL001455
|
Seema rani
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037554
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
JALALABAD
|
PB-03-007-081-001/120
()
|
2603007000NRG25160520240035623
|
16/05/2024
|
Maya bai
|
2603007WL001455
|
Maya bai
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037482
|
|
Mrs. Maia Bai
|
INDIAN BANK(607105)
|
|
91
|
JALALABAD
|
PB-03-007-081-001/122
()
|
2603007000NRG25160520240035624
|
16/05/2024
|
Balwinder kaur
|
2603007WL001455
|
Balwinder kaur
|
00415
|
SBIN0001756
|
598
|
598
|
Processed
|
18/05/2024
|
|
4121037513
|
|
MS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
JALALABAD
|
PB-03-007-081-001/124
()
|
2603007000NRG25160520240035625
|
16/05/2024
|
shindo bai
|
2603007WL001455
|
shindo bai
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037483
|
|
MRS SHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
JALALABAD
|
PB-03-007-081-001/125
()
|
2603007000NRG25160520240035627
|
16/05/2024
|
Harbhajan kaur
|
2603007WL001455
|
Harbhajan kaur
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037529
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
JALALABAD
|
PB-03-007-081-001/125
()
|
2603007000NRG25160520240035626
|
16/05/2024
|
reshama bai
|
2603007WL001455
|
reshama bai
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037501
|
|
MRS RESHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
JALALABAD
|
PB-03-007-081-001/13
()
|
2603007000NRG25160520240035628
|
16/05/2024
|
Krishna Rani
|
2603007WL001455
|
Krishna Rani
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037550
|
|
MRS KRISHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
JALALABAD
|
PB-03-007-081-001/131
()
|
2603007000NRG25160520240035629
|
16/05/2024
|
Parkash Kaur
|
2603007WL001455
|
Parkash Kaur
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037492
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
JALALABAD
|
PB-03-007-081-001/137
()
|
2603007000NRG25160520240035630
|
16/05/2024
|
saroj rani
|
2603007WL001455
|
saroj rani
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037557
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
JALALABAD
|
PB-03-007-081-001/143
()
|
2603007000NRG25160520240035632
|
16/05/2024
|
Banso Bai
|
2603007WL001455
|
Banso Bai
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037514
|
|
MRS BANSO BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
JALALABAD
|
PB-03-007-081-001/144
()
|
2603007000NRG25160520240035633
|
16/05/2024
|
Sheela Rani
|
2603007WL001455
|
Sheela Rani
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037539
|
|
MRS SHEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JALALABAD
|
PB-03-007-081-001/146
()
|
2603007000NRG25160520240035635
|
16/05/2024
|
Parveen Kaur
|
2603007WL001455
|
Parveen Kaur
|
00415
|
SBIN0001756
|
598
|
598
|
Processed
|
18/05/2024
|
|
4121037527
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
JALALABAD
|
PB-03-007-081-001/154
()
|
2603007000NRG25160520240035636
|
16/05/2024
|
Sunita rani
|
2603007WL001455
|
Sunita rani
|
00415
|
SBIN0001756
|
299
|
299
|
Processed
|
18/05/2024
|
|
4121037558
|
|
MS SUNITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
JALALABAD
|
PB-03-007-081-001/156
()
|
2603007000NRG25160520240035638
|
16/05/2024
|
Gurmeet Kaur
|
2603007WL001455
|
Gurmeet Kaur
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037575
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
JALALABAD
|
PB-03-007-081-001/16
()
|
2603007000NRG25160520240035639
|
16/05/2024
|
Sumitra Bai
|
2603007WL001455
|
Sumitra Bai
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037461
|
|
MRS SAMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
JALALABAD
|
PB-03-007-081-001/160
()
|
2603007000NRG25160520240035640
|
16/05/2024
|
Malkeet Singh
|
2603007WL001455
|
Malkeet Singh
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037512
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
JALALABAD
|
PB-03-007-081-001/160
()
|
2603007000NRG25160520240035641
|
16/05/2024
|
Sunita Rani
|
2603007WL001455
|
Sunita Rani
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037502
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
JALALABAD
|
PB-03-007-081-001/161
()
|
2603007000NRG25160520240035642
|
16/05/2024
|
Bimla Rani
|
2603007WL001455
|
Bimla Rani
|
00415
|
SBIN0001756
|
598
|
598
|
Processed
|
18/05/2024
|
|
4121037570
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
JALALABAD
|
PB-03-007-081-001/162
()
|
2603007000NRG25160520240035643
|
16/05/2024
|
Santosh Rani
|
2603007WL001455
|
Santosh Rani
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037551
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
JALALABAD
|
PB-03-007-081-001/163
()
|
2603007000NRG25160520240035644
|
16/05/2024
|
Veena Rani
|
2603007WL001455
|
Veena Rani
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037555
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
JALALABAD
|
PB-03-007-081-001/17
()
|
2603007000NRG25160520240035645
|
16/05/2024
|
Kirpal Kaur
|
2603007WL001455
|
Kirpal Kaur
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037500
|
|
MS KIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
JALALABAD
|
PB-03-007-081-001/170
()
|
2603007000NRG25160520240035646
|
16/05/2024
|
NASIB KAUR
|
2603007WL001455
|
NASIB KAUR
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037569
|
|
NASIB KAUR
|
BANK OF BARODA(606985)
|
|
111
|
JALALABAD
|
PB-03-007-081-001/178
()
|
2603007000NRG25160520240035647
|
16/05/2024
|
PARAMJEET KAUR
|
2603007WL001455
|
PARAMJEET KAUR
|
00415
|
SBIN0001756
|
299
|
299
|
Processed
|
18/05/2024
|
|
4121037568
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
JALALABAD
|
PB-03-007-081-001/18
()
|
2603007000NRG25160520240035648
|
16/05/2024
|
Osha Rani
|
2603007WL001455
|
Osha Rani
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037561
|
|
MRS UMA RANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
JALALABAD
|
PB-03-007-081-001/181
()
|
2603007000NRG25160520240035649
|
16/05/2024
|
PARVEEN KAUR
|
2603007WL001455
|
PARVEEN KAUR
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037573
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
JALALABAD
|
PB-03-007-081-001/182
()
|
2603007000NRG25160520240035650
|
16/05/2024
|
RAJ RANI
|
2603007WL001455
|
RAJ RANI
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037574
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
JALALABAD
|
PB-03-007-081-001/187
()
|
2603007000NRG25160520240035651
|
16/05/2024
|
BIMLA RANI
|
2603007WL001455
|
BIMLA RANI
|
00415
|
SBIN0001756
|
598
|
598
|
Processed
|
18/05/2024
|
|
4121037475
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
JALALABAD
|
PB-03-007-081-001/191
()
|
2603007000NRG25160520240035654
|
16/05/2024
|
SHINDERPAL KAUR
|
2603007WL001455
|
SHINDERPAL KAUR
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037528
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
JALALABAD
|
PB-03-007-081-001/193
()
|
2603007000NRG25160520240035655
|
16/05/2024
|
SOMA RANI
|
2603007WL001455
|
SOMA RANI
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037576
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
JALALABAD
|
PB-03-007-081-001/194
()
|
2603007000NRG25160520240035656
|
16/05/2024
|
SAROJ RANI
|
2603007WL001455
|
SAROJ RANI
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037572
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
JALALABAD
|
PB-03-007-081-001/195
()
|
2603007000NRG25160520240035657
|
16/05/2024
|
VEENA RANI
|
2603007WL001455
|
VEENA RANI
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037578
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
JALALABAD
|
PB-03-007-081-001/197
()
|
2603007000NRG25160520240035659
|
16/05/2024
|
USHA RANI
|
2603007WL001455
|
USHA RANI
|
00415
|
SBIN0001756
|
598
|
598
|
Processed
|
18/05/2024
|
|
4121037589
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
JALALABAD
|
PB-03-007-081-001/205
()
|
2603007000NRG25160520240035661
|
16/05/2024
|
REENA RANI
|
2603007WL001455
|
REENA RANI
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037594
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
JALALABAD
|
PB-03-007-081-001/21
()
|
2603007000NRG25160520240035664
|
16/05/2024
|
Soma rani
|
2603007WL001455
|
Soma rani
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037526
|
|
Mrs. Soma Rani
|
INDIAN BANK(607105)
|
|
123
|
JALALABAD
|
PB-03-007-081-001/227
()
|
2603007000NRG25160520240035671
|
16/05/2024
|
Darshna Rani
|
2603007WL001455
|
Darshna Rani
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037577
|
|
MRS DARSHANA RANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
JALALABAD
|
PB-03-007-081-001/25
()
|
2603007000NRG25160520240035673
|
16/05/2024
|
Parmjeet kaur
|
2603007WL001455
|
Parmjeet kaur
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037546
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
JALALABAD
|
PB-03-007-081-001/27
()
|
2603007000NRG25160520240035674
|
16/05/2024
|
Kushayala Bai
|
2603007WL001455
|
Kushayala Bai
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037503
|
|
MRS KUSHALIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
JALALABAD
|
PB-03-007-081-001/3
()
|
2603007000NRG25160520240035675
|
16/05/2024
|
Amro Bai
|
2603007WL001455
|
Amro Bai
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037462
|
|
AMRO BAI
|
ICICI BANK LTD(508534)
|
|
127
|
JALALABAD
|
PB-03-007-081-001/31
()
|
2603007000NRG25160520240035677
|
16/05/2024
|
Parmjit Kaur
|
2603007WL001455
|
Parmjit Kaur
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037540
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
JALALABAD
|
PB-03-007-081-001/32
()
|
2603007000NRG25160520240035678
|
16/05/2024
|
SAROJ RANI
|
2603007WL001455
|
SAROJ RANI
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037562
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
JALALABAD
|
PB-03-007-081-001/36
()
|
2603007000NRG25160520240035679
|
16/05/2024
|
Bimla rani
|
2603007WL001455
|
Bimla rani
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037473
|
|
BIMLA RANI
|
ICICI BANK LTD(508534)
|
|
130
|
JALALABAD
|
PB-03-007-081-001/37
()
|
2603007000NRG25160520240035680
|
16/05/2024
|
Krishana Rani
|
2603007WL001455
|
Krishana Rani
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037463
|
|
Mrs. Krishna Rani
|
INDIAN BANK(607105)
|
|
131
|
JALALABAD
|
PB-03-007-081-001/40
()
|
2603007000NRG25160520240035682
|
16/05/2024
|
Herbanse kaur
|
2603007WL001455
|
Herbanse kaur
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037556
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
JALALABAD
|
PB-03-007-081-001/41
()
|
2603007000NRG25160520240035683
|
16/05/2024
|
Darshan singh
|
2603007WL001455
|
Darshan singh
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037484
|
|
DARSHAN SINGH SO TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
JALALABAD
|
PB-03-007-081-001/41
()
|
2603007000NRG25160520240035684
|
16/05/2024
|
KAlash rani
|
2603007WL001455
|
KAlash rani
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037515
|
|
MRS KELASH RANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
JALALABAD
|
PB-03-007-081-001/42
()
|
2603007000NRG25160520240035686
|
16/05/2024
|
Surjeet kaur
|
2603007WL001455
|
Surjeet kaur
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037597
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
JALALABAD
|
PB-03-007-081-001/43
()
|
2603007000NRG25160520240035687
|
16/05/2024
|
Surjeet kaur.
|
2603007WL001455
|
Surjeet kaur.
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037468
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
JALALABAD
|
PB-03-007-081-001/44
()
|
2603007000NRG25160520240035688
|
16/05/2024
|
Asha rani
|
2603007WL001455
|
Asha rani
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037525
|
|
ASHA RANI
|
ICICI BANK LTD(508534)
|
|
137
|
JALALABAD
|
PB-03-007-081-001/45
()
|
2603007000NRG25160520240035689
|
16/05/2024
|
Shindo bai
|
2603007WL001455
|
Shindo bai
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037508
|
|
Mrs. Chhindo Bai
|
INDIAN BANK(607105)
|
|
138
|
JALALABAD
|
PB-03-007-081-001/46
()
|
2603007000NRG25160520240035690
|
16/05/2024
|
Jeeto bai
|
2603007WL001455
|
Jeeto bai
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037444
|
|
Mrs. Jeeto Bai
|
INDIAN BANK(607105)
|
|
139
|
JALALABAD
|
PB-03-007-081-001/47
()
|
2603007000NRG25160520240035691
|
16/05/2024
|
Gurmej singh
|
2603007WL001455
|
Gurmej singh
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037466
|
|
MR GURMEJ RANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
JALALABAD
|
PB-03-007-081-001/48
()
|
2603007000NRG25160520240035692
|
16/05/2024
|
Bimla rani
|
2603007WL001455
|
Bimla rani
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037571
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
JALALABAD
|
PB-03-007-081-001/5
()
|
2603007000NRG25160520240035693
|
16/05/2024
|
Soma Rani
|
2603007WL001455
|
Soma Rani
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037467
|
|
SOMA RANI
|
ICICI BANK LTD(508534)
|
|
142
|
JALALABAD
|
PB-03-007-081-001/53
()
|
2603007000NRG25160520240035694
|
16/05/2024
|
Sumitra rani
|
2603007WL001455
|
Sumitra rani
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037485
|
|
MRS SUMITRA RANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
JALALABAD
|
PB-03-007-081-001/54
()
|
2603007000NRG25160520240035695
|
16/05/2024
|
Mamta rani
|
2603007WL001455
|
Mamta rani
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037543
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
JALALABAD
|
PB-03-007-081-001/57
()
|
2603007000NRG25160520240035696
|
16/05/2024
|
Kartaro bai
|
2603007WL001455
|
Kartaro bai
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037559
|
|
MRS KARTARO BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
JALALABAD
|
PB-03-007-081-001/59
()
|
2603007000NRG25160520240035697
|
16/05/2024
|
Swarna rani
|
2603007WL001455
|
Swarna rani
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037510
|
|
MRS SWARNA RANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
JALALABAD
|
PB-03-007-081-001/60
()
|
2603007000NRG25160520240035698
|
16/05/2024
|
Parkash kaur
|
2603007WL001455
|
Parkash kaur
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037443
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
JALALABAD
|
PB-03-007-081-001/63
()
|
2603007000NRG25160520240035699
|
16/05/2024
|
Jito Bai
|
2603007WL001455
|
Jito Bai
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037507
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
JALALABAD
|
PB-03-007-081-001/64
()
|
2603007000NRG25160520240035700
|
16/05/2024
|
Jaswinder Kaur
|
2603007WL001455
|
Jaswinder Kaur
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037509
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
149
|
JALALABAD
|
PB-03-007-081-001/66
()
|
2603007000NRG25160520240035701
|
16/05/2024
|
Dipo Bai
|
2603007WL001455
|
Dipo Bai
|
00415
|
SBIN0001756
|
598
|
598
|
Processed
|
18/05/2024
|
|
4121037505
|
|
Mrs. Deepo Bai
|
INDIAN BANK(607105)
|
|
150
|
JALALABAD
|
PB-03-007-081-001/67
()
|
2603007000NRG25160520240035702
|
16/05/2024
|
Kailash Rani
|
2603007WL001455
|
Kailash Rani
|
00415
|
SBIN0001756
|
598
|
598
|
Processed
|
18/05/2024
|
|
4121037493
|
|
MRS KAILASH RANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
JALALABAD
|
PB-03-007-081-001/7
()
|
2603007000NRG25160520240035703
|
16/05/2024
|
Jeet Kaur
|
2603007WL001455
|
Jeet Kaur
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037499
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
JALALABAD
|
PB-03-007-081-001/70
()
|
2603007000NRG25160520240035704
|
16/05/2024
|
Joginder Kaur
|
2603007WL001455
|
Joginder Kaur
|
00415
|
SBIN0001756
|
598
|
598
|
Processed
|
18/05/2024
|
|
4121037464
|
|
Mrs. Jaginder kaur
|
INDIAN BANK(607105)
|
|
153
|
JALALABAD
|
PB-03-007-081-001/73
()
|
2603007000NRG25160520240035705
|
16/05/2024
|
SHIMLA RANI
|
2603007WL001455
|
SHIMLA RANI
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037560
|
|
MRS SHIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
JALALABAD
|
PB-03-007-081-001/75
()
|
2603007000NRG25160520240035706
|
16/05/2024
|
Kulwindrer Kaur
|
2603007WL001455
|
Kulwindrer Kaur
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037549
|
|
MRS KULWIMDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
JALALABAD
|
PB-03-007-081-001/76
()
|
2603007000NRG25160520240035707
|
16/05/2024
|
Baljit Kaur
|
2603007WL001455
|
Baljit Kaur
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037545
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
JALALABAD
|
PB-03-007-081-001/78
()
|
2603007000NRG25160520240035708
|
16/05/2024
|
Shilo Bai
|
2603007WL001455
|
Shilo Bai
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037530
|
|
SHILO BAI
|
ICICI BANK LTD(508534)
|
|
157
|
JALALABAD
|
PB-03-007-081-001/79
()
|
2603007000NRG25160520240035709
|
16/05/2024
|
Kora Bai
|
2603007WL001455
|
Kora Bai
|
00415
|
SBIN0001756
|
598
|
598
|
Processed
|
18/05/2024
|
|
4121037470
|
|
KORA BAI
|
ICICI BANK LTD(508534)
|
|
158
|
JALALABAD
|
PB-03-007-081-001/81
()
|
2603007000NRG25160520240035710
|
16/05/2024
|
Jito Bai
|
2603007WL001455
|
Jito Bai
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037431
|
|
JEETO BAI W O JAGDIP
|
BANK OF BARODA(606985)
|
|
159
|
JALALABAD
|
PB-03-007-081-001/82
()
|
2603007000NRG25160520240035711
|
16/05/2024
|
Kushelya Rani
|
2603007WL001455
|
Kushelya Rani
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037442
|
|
Mrs. Kushlya Bai
|
INDIAN BANK(607105)
|
|
160
|
JALALABAD
|
PB-03-007-081-001/83
()
|
2603007000NRG25160520240035712
|
16/05/2024
|
Jaswinder Kaur
|
2603007WL001455
|
Jaswinder Kaur
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037548
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
JALALABAD
|
PB-03-007-081-001/84
()
|
2603007000NRG25160520240035713
|
16/05/2024
|
Pallo Bai
|
2603007WL001455
|
Pallo Bai
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037511
|
|
MRS PALO BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
JALALABAD
|
PB-03-007-081-001/85
()
|
2603007000NRG25160520240035714
|
16/05/2024
|
Kashmir Kaur
|
2603007WL001455
|
Kashmir Kaur
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037486
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
JALALABAD
|
PB-03-007-081-001/87
()
|
2603007000NRG25160520240035715
|
16/05/2024
|
Manjit Kaur
|
2603007WL001455
|
Manjit Kaur
|
00415
|
SBIN0001756
|
299
|
299
|
Processed
|
18/05/2024
|
|
4121037487
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
JALALABAD
|
PB-03-007-081-001/91
()
|
2603007000NRG25160520240035717
|
16/05/2024
|
Shindo Bai
|
2603007WL001455
|
Shindo Bai
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037516
|
|
MRS MINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
JALALABAD
|
PB-03-007-081-001/92
()
|
2603007000NRG25160520240035718
|
16/05/2024
|
Manjit Kaur
|
2603007WL001455
|
Manjit Kaur
|
00415
|
SBIN0001756
|
598
|
598
|
Processed
|
18/05/2024
|
|
4121037506
|
|
Mrs. Malkit Kaur
|
INDIAN BANK(607105)
|
|
166
|
JALALABAD
|
PB-03-007-081-001/95
()
|
2603007000NRG25160520240035719
|
16/05/2024
|
Shinder pal kaur
|
2603007WL001455
|
Shinder pal kaur
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037588
|
|
MRS CHHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
JALALABAD
|
PB-03-007-081-001/97
()
|
2603007000NRG25160520240035720
|
16/05/2024
|
Gurdeva Bai
|
2603007WL001455
|
Gurdeva Bai
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037488
|
|
GURDEVA BAI
|
ICICI BANK LTD(508534)
|
|
168
|
JALALABAD
|
PB-03-007-081-001/98
()
|
2603007000NRG25160520240035721
|
16/05/2024
|
Kailash Rani
|
2603007WL001455
|
Kailash Rani
|
00415
|
SBIN0001756
|
299
|
299
|
Processed
|
18/05/2024
|
|
4121037489
|
|
MRS KALESH BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147407
|
147407
|
|
|
|
|
|
|
|
|
169
|
JALALABAD
|
PB-03-007-066-001/192
()
|
2603007000NRG25160520240035576
|
16/05/2024
|
Gurdeep Kaur
|
2603007WL001454
|
Gurdeep Kaur
|
00415
|
SBIN0050629
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4121037542
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1794
|
1794
|
|
|
|
|
|
|
|
|
170
|
JALALABAD
|
PB-03-007-081-001/198
()
|
2603007000NRG25160520240035660
|
16/05/2024
|
PARMJEET KAUR
|
2603007WL001455
|
PARMJEET KAUR
|
00468
|
UBIN0828823
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121037440
|
|
PARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
897
|
897
|
|
|
|
|
|
|
|
|
171
|
JALALABAD
|
PB-03-007-066-001/367
()
|
2603007000NRG25160520240035597
|
16/05/2024
|
rajinder kaur
|
2603007WL001454
|
rajinder kaur
|
00691
|
IPOS0000001
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4121037435
|
|
RAJWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1794
|
1794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186875
|
186875
|
|
|
|
|
|
|
|