|
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-03-007-035-001/134
()
|
2603007000NRG23290620220128688
|
29/06/2022
|
simranpreet kaur
|
2603007WL004222
|
simranpreet kaur
|
00045
|
BARB0JALALA
|
2760
|
2760
|
Processed
|
29/07/2022
|
|
3413687823
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
2
|
JALALABAD
|
PB-03-007-035-001/38
()
|
2603007000NRG23290620220128742
|
29/06/2022
|
Santosh Rani
|
2603007WL004222
|
Santosh Rani
|
00045
|
BARB0JALALA
|
2530
|
2530
|
Processed
|
29/07/2022
|
|
3413687748
|
|
TOSHA BAI W/O CHIMAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
3
|
JALALABAD
|
PB-03-007-035-001/128
()
|
2603007000NRG23290620220128683
|
29/06/2022
|
harbans singh
|
2603007WL004222
|
harbans singh
|
00078
|
CNRB0005668
|
2760
|
2760
|
Processed
|
29/07/2022
|
|
3413687822
|
|
HARBANS KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
JALALABAD
|
PB-03-007-057-001/3
()
|
2603007000NRG23290620220129092
|
29/06/2022
|
Sunita rani
|
2603007WL004225
|
Sunita rani
|
00114
|
UTIB0SFAZ01
|
660
|
660
|
Processed
|
29/07/2022
|
|
3413687715
|
|
SUNITA RANI WO SATNAM SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
5
|
JALALABAD
|
PB-03-007-057-001/144
()
|
2603007000NRG23290620220129065
|
29/06/2022
|
nrinder singh
|
2603007WL004225
|
nrinder singh
|
00152
|
HDFC0000647
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3413687821
|
|
NARINDER JIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
6
|
JALALABAD
|
PB-03-007-035-001/42
()
|
2603007000NRG23290620220128744
|
29/06/2022
|
RAJ SINGH
|
2603007WL004222
|
RAJ SINGH
|
00152
|
HDFC0001423
|
2760
|
2760
|
Processed
|
29/07/2022
|
|
3413687820
|
|
RAJ SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
JALALABAD
|
PB-03-007-122-001/224
()
|
2603007000NRG23290620220128382
|
29/06/2022
|
amar singh
|
2603007WL004216
|
amar singh
|
00177
|
IOBA0002335
|
3120
|
3120
|
Processed
|
29/07/2022
|
|
3413687750
|
|
AMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JALALABAD
|
PB-03-007-122-001/224
()
|
2603007000NRG23290620220128381
|
29/06/2022
|
Bimbla Rani
|
2603007WL004216
|
Bimbla Rani
|
00177
|
IOBA0002335
|
3120
|
3120
|
Processed
|
29/07/2022
|
|
3413687751
|
|
BIMLA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JALALABAD
|
PB-03-007-122-001/645
()
|
2603007000NRG23290620220128391
|
29/06/2022
|
Amro Bai
|
2603007WL004216
|
Amro Bai
|
00177
|
IOBA0002335
|
3120
|
3120
|
Processed
|
29/07/2022
|
|
3413687749
|
|
AMRO BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
10
|
JALALABAD
|
PB-03-007-035-001/190
()
|
2603007000NRG23290620220128713
|
29/06/2022
|
parmjit singh
|
2603007WL004222
|
parmjit singh
|
00349
|
PSIB0000065
|
2760
|
2760
|
Processed
|
29/07/2022
|
|
3413687713
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
JALALABAD
|
PB-03-007-035-001/120
()
|
2603007000NRG23290620220128677
|
29/06/2022
|
Balwinder Singh
|
2603007WL004222
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
2760
|
2760
|
Processed
|
29/07/2022
|
|
3413687826
|
|
BALWINDER SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JALALABAD
|
PB-03-007-035-001/120
()
|
2603007000NRG23290620220128678
|
29/06/2022
|
Parmjit Kaur
|
2603007WL004222
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
2760
|
2760
|
Processed
|
29/07/2022
|
|
3413687825
|
|
PARMJEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JALALABAD
|
PB-03-007-035-001/42
()
|
2603007000NRG23290620220128745
|
29/06/2022
|
Jogindro bai
|
2603007WL004222
|
Jogindro bai
|
00352
|
PUNB0PGB003
|
2760
|
2760
|
Processed
|
29/07/2022
|
|
3413687827
|
|
JOGINDERO RANI W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
14
|
JALALABAD
|
PB-03-007-057-001/122
()
|
2603007000NRG23290620220129056
|
29/06/2022
|
kaishmeer singh
|
2603007WL004225
|
kaishmeer singh
|
00354
|
PUNB0027510
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3413687714
|
|
KASHMIR CHAND SO BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
15
|
JALALABAD
|
PB-03-007-035-001/10
()
|
2603007000NRG23290620220128665
|
29/06/2022
|
KASHMIR SINGH
|
2603007WL004222
|
KASHMIR SINGH
|
00354
|
PUNB0044510
|
2760
|
2760
|
Processed
|
29/07/2022
|
|
3413687728
|
|
KASHMIR SINGH S/O JAGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JALALABAD
|
PB-03-007-035-001/104
()
|
2603007000NRG23290620220128669
|
29/06/2022
|
Darshan Singh
|
2603007WL004222
|
Darshan Singh
|
00354
|
PUNB0044510
|
2070
|
2070
|
Processed
|
29/07/2022
|
|
3413687735
|
|
DARSHAN SINGH SO JAMALK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JALALABAD
|
PB-03-007-035-001/109
()
|
2603007000NRG23290620220128670
|
29/06/2022
|
kartaro bai
|
2603007WL004222
|
kartaro bai
|
00354
|
PUNB0044510
|
2760
|
2760
|
Processed
|
29/07/2022
|
|
3413687730
|
|
KARTARO BAI W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JALALABAD
|
PB-03-007-035-001/11
()
|
2603007000NRG23290620220128671
|
29/06/2022
|
GURDIP SINGH
|
2603007WL004222
|
GURDIP SINGH
|
00354
|
PUNB0044510
|
2760
|
2760
|
Processed
|
29/07/2022
|
|
3413687724
|
|
GURDIP SINGH S/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JALALABAD
|
PB-03-007-035-001/128
()
|
2603007000NRG23290620220128684
|
29/06/2022
|
amanpreet singh
|
2603007WL004222
|
amanpreet singh
|
00354
|
PUNB0044510
|
2760
|
2760
|
Processed
|
29/07/2022
|
|
3413687742
|
|
AMANPREET SINGH
|
BANK OF INDIA(508505)
|
|
20
|
JALALABAD
|
PB-03-007-035-001/130
()
|
2603007000NRG23290620220128685
|
29/06/2022
|
BALWINDER SINGH
|
2603007WL004222
|
BALWINDER SINGH
|
00354
|
PUNB0044510
|
2760
|
2760
|
Processed
|
29/07/2022
|
|
3413687745
|
|
BALWINDER SINGH SO HAJUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JALALABAD
|
PB-03-007-035-001/130
()
|
2603007000NRG23290620220128686
|
29/06/2022
|
PARMJEET KAUR
|
2603007WL004222
|
PARMJEET KAUR
|
00354
|
PUNB0044510
|
2760
|
2760
|
Processed
|
29/07/2022
|
|
3413687743
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JALALABAD
|
PB-03-007-035-001/160
()
|
2603007000NRG23290620220128701
|
29/06/2022
|
Malkeet Singh
|
2603007WL004222
|
Malkeet Singh
|
00354
|
PUNB0044510
|
2760
|
2760
|
Processed
|
29/07/2022
|
|
3413687739
|
|
MRS MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
JALALABAD
|
PB-03-007-035-001/166
()
|
2603007000NRG23290620220128704
|
29/06/2022
|
Krishna Devi
|
2603007WL004222
|
Krishna Devi
|
00354
|
PUNB0044510
|
2530
|
2530
|
Processed
|
29/07/2022
|
|
3413687720
|
|
KRISHNA DEVI W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JALALABAD
|
PB-03-007-035-001/17
()
|
2603007000NRG23290620220128705
|
29/06/2022
|
SHAKTI SINGH
|
2603007WL004222
|
SHAKTI SINGH
|
00354
|
PUNB0044510
|
2760
|
2760
|
Rejected
|
29/07/2022
|
|
3413687716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
JALALABAD
|
PB-03-007-035-001/2
()
|
2603007000NRG23290620220128718
|
29/06/2022
|
mahinder singh
|
2603007WL004222
|
mahinder singh
|
00354
|
PUNB0044510
|
2760
|
2760
|
Processed
|
29/07/2022
|
|
3413687719
|
|
MOHINDER SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JALALABAD
|
PB-03-007-035-001/38
()
|
2603007000NRG23290620220128741
|
29/06/2022
|
CHIMAN SINGH
|
2603007WL004222
|
CHIMAN SINGH
|
00354
|
PUNB0044510
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3413687729
|
|
CHIMAN SINGH S/O NIHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
JALALABAD
|
PB-03-007-035-001/44
()
|
2603007000NRG23290620220128746
|
29/06/2022
|
gurmeet singh
|
2603007WL004222
|
gurmeet singh
|
00354
|
PUNB0044510
|
2760
|
2760
|
Processed
|
29/07/2022
|
|
3413687734
|
|
MRS GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
JALALABAD
|
PB-03-007-035-001/46
()
|
2603007000NRG23290620220128747
|
29/06/2022
|
PARO BAI
|
2603007WL004222
|
PARO BAI
|
00354
|
PUNB0044510
|
2760
|
2760
|
Processed
|
29/07/2022
|
|
3413687732
|
|
MS PARO BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JALALABAD
|
PB-03-007-035-001/54
()
|
2603007000NRG23290620220128752
|
29/06/2022
|
Mohinder singh
|
2603007WL004222
|
Mohinder singh
|
00354
|
PUNB0044510
|
2070
|
2070
|
Processed
|
29/07/2022
|
|
3413687744
|
|
MAHINDER SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JALALABAD
|
PB-03-007-035-001/6
()
|
2603007000NRG23290620220128758
|
29/06/2022
|
NASIB KAUR
|
2603007WL004222
|
NASIB KAUR
|
00354
|
PUNB0044510
|
2530
|
2530
|
Processed
|
29/07/2022
|
|
3413687722
|
|
NASEEB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JALALABAD
|
PB-03-007-035-001/60
()
|
2603007000NRG23290620220128759
|
29/06/2022
|
Darbara singh
|
2603007WL004222
|
Darbara singh
|
00354
|
PUNB0044510
|
2760
|
2760
|
Processed
|
29/07/2022
|
|
3413687718
|
|
DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JALALABAD
|
PB-03-007-035-001/72
()
|
2603007000NRG23290620220128763
|
29/06/2022
|
HARMESH AINGH
|
2603007WL004222
|
HARMESH AINGH
|
00354
|
PUNB0044510
|
2760
|
2760
|
Processed
|
29/07/2022
|
|
3413687721
|
|
HARMESH SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JALALABAD
|
PB-03-007-035-001/75
()
|
2603007000NRG23290620220128765
|
29/06/2022
|
BUTA SINGH
|
2603007WL004222
|
BUTA SINGH
|
00354
|
PUNB0044510
|
2760
|
2760
|
Processed
|
29/07/2022
|
|
3413687726
|
|
BUTA SINGH S/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JALALABAD
|
PB-03-007-035-001/8
()
|
2603007000NRG23290620220128768
|
29/06/2022
|
NIHAL SINGH
|
2603007WL004222
|
NIHAL SINGH
|
00354
|
PUNB0044510
|
2760
|
2760
|
Processed
|
29/07/2022
|
|
3413687725
|
|
NIHAL SINGH S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JALALABAD
|
PB-03-007-035-001/93
()
|
2603007000NRG23290620220128773
|
29/06/2022
|
OM PARKASH
|
2603007WL004222
|
OM PARKASH
|
00354
|
PUNB0044510
|
2760
|
2760
|
Processed
|
29/07/2022
|
|
3413687717
|
|
MS OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
36
|
JALALABAD
|
PB-03-007-035-001/98
()
|
2603007000NRG23290620220128776
|
29/06/2022
|
MAYA BAI
|
2603007WL004222
|
MAYA BAI
|
00354
|
PUNB0044510
|
2530
|
2530
|
Processed
|
29/07/2022
|
|
3413687731
|
|
MAYA DEVI W/O BURH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JALALABAD
|
PB-03-007-075-001/47
()
|
2603007000NRG23290620220128373
|
29/06/2022
|
kora bai
|
2603007WL004216
|
kora bai
|
00354
|
PUNB0044510
|
3120
|
3120
|
Processed
|
29/07/2022
|
|
3413687740
|
|
KORO BAI
|
ICICI BANK LTD(508534)
|
|
38
|
JALALABAD
|
PB-03-007-075-001/47
()
|
2603007000NRG23290620220128372
|
29/06/2022
|
lal singh
|
2603007WL004216
|
lal singh
|
00354
|
PUNB0044510
|
3120
|
3120
|
Processed
|
29/07/2022
|
|
3413687738
|
|
LAL SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JALALABAD
|
PB-03-007-075-001/87
()
|
2603007000NRG23290620220128377
|
29/06/2022
|
Balveer singh
|
2603007WL004216
|
Balveer singh
|
00354
|
PUNB0044510
|
3120
|
3120
|
Processed
|
29/07/2022
|
|
3413687723
|
|
MRS BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
JALALABAD
|
PB-03-007-122-001/156
()
|
2603007000NRG23290620220128379
|
29/06/2022
|
Kala Singh
|
2603007WL004216
|
Kala Singh
|
00354
|
PUNB0044510
|
3120
|
3120
|
Processed
|
29/07/2022
|
|
3413687733
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
JALALABAD
|
PB-03-007-122-001/400
()
|
2603007000NRG23290620220128384
|
29/06/2022
|
Mohindro Kaur
|
2603007WL004216
|
Mohindro Kaur
|
00354
|
PUNB0044510
|
3120
|
3120
|
Processed
|
29/07/2022
|
|
3413687746
|
|
MHINDER BAI WO FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JALALABAD
|
PB-03-007-122-001/415
()
|
2603007000NRG23290620220128385
|
29/06/2022
|
Joginder Singh
|
2603007WL004216
|
Joginder Singh
|
00354
|
PUNB0044510
|
3120
|
3120
|
Processed
|
29/07/2022
|
|
3413687737
|
|
Joginder Singh
|
BANK OF BARODA(606985)
|
|
43
|
JALALABAD
|
PB-03-007-122-001/431
()
|
2603007000NRG23290620220128388
|
29/06/2022
|
Soma Rani
|
2603007WL004216
|
Soma Rani
|
00354
|
PUNB0044510
|
3120
|
3120
|
Processed
|
29/07/2022
|
|
3413687741
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JALALABAD
|
PB-03-007-122-001/431
()
|
2603007000NRG23290620220128387
|
29/06/2022
|
Varinder Singgh
|
2603007WL004216
|
Varinder Singgh
|
00354
|
PUNB0044510
|
3120
|
3120
|
Processed
|
29/07/2022
|
|
3413687736
|
|
MR VARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82230
|
82230
|
|
|
|
|
|
|
|
|
45
|
JALALABAD
|
PB-03-007-057-001/175
()
|
2603007000NRG23290620220129070
|
29/06/2022
|
Sandeep Kumar
|
2603007WL004225
|
Sandeep Kumar
|
00354
|
PUNB0075900
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3413687747
|
|
SANDEEP KUMAR S/O LACHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
46
|
JALALABAD
|
PB-03-007-035-001/1
()
|
2603007000NRG23290620220128663
|
29/06/2022
|
soma singh
|
2603007WL004222
|
soma singh
|
00354
|
PUNB0345300
|
2300
|
2300
|
Processed
|
29/07/2022
|
|
3413687808
|
|
SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JALALABAD
|
PB-03-007-035-001/1
()
|
2603007000NRG23290620220128664
|
29/06/2022
|
sukhjeet kaur
|
2603007WL004222
|
sukhjeet kaur
|
00354
|
PUNB0345300
|
2070
|
2070
|
Processed
|
29/07/2022
|
|
3413687807
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JALALABAD
|
PB-03-007-035-001/113
()
|
2603007000NRG23290620220128673
|
29/06/2022
|
AMRO BAI
|
2603007WL004222
|
AMRO BAI
|
00354
|
PUNB0345300
|
2760
|
2760
|
Processed
|
29/07/2022
|
|
3413687796
|
|
AMRO DEVI & D S S O FZR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JALALABAD
|
PB-03-007-035-001/140
()
|
2603007000NRG23290620220128689
|
29/06/2022
|
HARBHAJAN SINGH
|
2603007WL004222
|
HARBHAJAN SINGH
|
00354
|
PUNB0345300
|
2760
|
2760
|
Processed
|
29/07/2022
|
|
3413687795
|
|
HARBHAJAN SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JALALABAD
|
PB-03-007-035-001/140
()
|
2603007000NRG23290620220128690
|
29/06/2022
|
kuldeep kaur
|
2603007WL004222
|
kuldeep kaur
|
00354
|
PUNB0345300
|
2760
|
2760
|
Processed
|
29/07/2022
|
|
3413687805
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JALALABAD
|
PB-03-007-035-001/142
()
|
2603007000NRG23290620220128692
|
29/06/2022
|
santosh rani
|
2603007WL004222
|
santosh rani
|
00354
|
PUNB0345300
|
2760
|
2760
|
Processed
|
29/07/2022
|
|
3413687813
|
|
SANTOSH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JALALABAD
|
PB-03-007-035-001/153
()
|
2603007000NRG23290620220128695
|
29/06/2022
|
Eena
|
2603007WL004222
|
Eena
|
00354
|
PUNB0345300
|
2760
|
2760
|
Processed
|
29/07/2022
|
|
3413687804
|
|
VEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JALALABAD
|
PB-03-007-035-001/172
()
|
2603007000NRG23290620220128710
|
29/06/2022
|
Parkash Kaur
|
2603007WL004222
|
Parkash Kaur
|
00354
|
PUNB0345300
|
2760
|
2760
|
Processed
|
29/07/2022
|
|
3413687814
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JALALABAD
|
PB-03-007-035-001/181
()
|
2603007000NRG23290620220128712
|
29/06/2022
|
Shimla Rani
|
2603007WL004222
|
Shimla Rani
|
00354
|
PUNB0345300
|
2530
|
2530
|
Processed
|
29/07/2022
|
|
3413687803
|
|
SHIMLA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JALALABAD
|
PB-03-007-035-001/226
()
|
2603007000NRG23290620220128727
|
29/06/2022
|
gurmeet singh
|
2603007WL004222
|
gurmeet singh
|
00354
|
PUNB0345300
|
2530
|
2530
|
Processed
|
29/07/2022
|
|
3413687815
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JALALABAD
|
PB-03-007-035-001/226
()
|
2603007000NRG23290620220128728
|
29/06/2022
|
Verpal kaur
|
2603007WL004222
|
Verpal kaur
|
00354
|
PUNB0345300
|
2070
|
2070
|
Processed
|
29/07/2022
|
|
3413687816
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JALALABAD
|
PB-03-007-035-001/48
()
|
2603007000NRG23290620220128748
|
29/06/2022
|
JAGDISH SINGH
|
2603007WL004222
|
JAGDISH SINGH
|
00354
|
PUNB0345300
|
2070
|
2070
|
Processed
|
29/07/2022
|
|
3413687806
|
|
JAGDEESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JALALABAD
|
PB-03-007-035-001/54
()
|
2603007000NRG23290620220128753
|
29/06/2022
|
soma rani
|
2603007WL004222
|
soma rani
|
00354
|
PUNB0345300
|
2070
|
2070
|
Processed
|
29/07/2022
|
|
3413687727
|
|
SOMA RANI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JALALABAD
|
PB-03-007-035-001/75
()
|
2603007000NRG23290620220128766
|
29/06/2022
|
BALJEET KAUR
|
2603007WL004222
|
BALJEET KAUR
|
00354
|
PUNB0345300
|
2760
|
2760
|
Processed
|
29/07/2022
|
|
3413687812
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JALALABAD
|
PB-03-007-035-001/96
()
|
2603007000NRG23290620220128775
|
29/06/2022
|
CHARN SINGH
|
2603007WL004222
|
CHARN SINGH
|
00354
|
PUNB0345300
|
2760
|
2760
|
Processed
|
29/07/2022
|
|
3413687809
|
|
CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JALALABAD
|
PB-03-007-112-001/104
()
|
2603007000NRG23290620220127923
|
29/06/2022
|
Shinder kaur
|
2603007WL004205
|
Shinder kaur
|
00354
|
PUNB0345300
|
2430
|
2430
|
Processed
|
29/07/2022
|
|
3413687781
|
|
SHINDER KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JALALABAD
|
PB-03-007-112-001/107
()
|
2603007000NRG23290620220127925
|
29/06/2022
|
Anita rani
|
2603007WL004205
|
Anita rani
|
00354
|
PUNB0345300
|
3510
|
3510
|
Processed
|
29/07/2022
|
|
3413687764
|
|
MS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JALALABAD
|
PB-03-007-112-001/107
()
|
2603007000NRG23290620220127924
|
29/06/2022
|
VINOD KUMAR
|
2603007WL004205
|
VINOD KUMAR
|
00354
|
PUNB0345300
|
3510
|
3510
|
Processed
|
29/07/2022
|
|
3413687763
|
|
VINOD KUMAR SO JAI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JALALABAD
|
PB-03-007-112-001/108
()
|
2603007000NRG23290620220127926
|
29/06/2022
|
Major singh
|
2603007WL004205
|
Major singh
|
00354
|
PUNB0345300
|
540
|
540
|
Processed
|
29/07/2022
|
|
3413687756
|
|
MAJOR SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JALALABAD
|
PB-03-007-112-001/121
()
|
2603007000NRG23290620220127927
|
29/06/2022
|
manpreet kaur
|
2603007WL004205
|
manpreet kaur
|
00354
|
PUNB0345300
|
3510
|
3510
|
Processed
|
29/07/2022
|
|
3413687776
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
JALALABAD
|
PB-03-007-112-001/125
()
|
2603007000NRG23290620220127928
|
29/06/2022
|
Baldsev singh
|
2603007WL004205
|
Baldsev singh
|
00354
|
PUNB0345300
|
3510
|
3510
|
Processed
|
29/07/2022
|
|
3413687799
|
|
BALDEV SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JALALABAD
|
PB-03-007-112-001/130
()
|
2603007000NRG23290620220127929
|
29/06/2022
|
Kishori Lal
|
2603007WL004205
|
Kishori Lal
|
00354
|
PUNB0345300
|
270
|
270
|
Processed
|
29/07/2022
|
|
3413687802
|
|
KISHORI LAL S/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JALALABAD
|
PB-03-007-112-001/131
()
|
2603007000NRG23290620220127930
|
29/06/2022
|
Amarjit kaur
|
2603007WL004205
|
Amarjit kaur
|
00354
|
PUNB0345300
|
3510
|
3510
|
Processed
|
29/07/2022
|
|
3413687782
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
JALALABAD
|
PB-03-007-112-001/17
()
|
2603007000NRG23290620220127937
|
29/06/2022
|
jaswinder kaur
|
2603007WL004205
|
jaswinder kaur
|
00354
|
PUNB0345300
|
1890
|
1890
|
Processed
|
29/07/2022
|
|
3413687789
|
|
MRS JASWINDERKAUR WO KARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
JALALABAD
|
PB-03-007-112-001/17
()
|
2603007000NRG23290620220127936
|
29/06/2022
|
Karaj Singh
|
2603007WL004205
|
Karaj Singh
|
00354
|
PUNB0345300
|
810
|
810
|
Processed
|
29/07/2022
|
|
3413687779
|
|
MR KARAJSINGH SO GURDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
JALALABAD
|
PB-03-007-112-001/21
()
|
2603007000NRG23290620220127940
|
29/06/2022
|
Manjit Singh
|
2603007WL004205
|
Manjit Singh
|
00354
|
PUNB0345300
|
3510
|
3510
|
Processed
|
29/07/2022
|
|
3413687801
|
|
MANJEET SINGH S/O KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JALALABAD
|
PB-03-007-112-001/29
()
|
2603007000NRG23290620220127951
|
29/06/2022
|
Amarjit Kaur
|
2603007WL004205
|
Amarjit Kaur
|
00354
|
PUNB0345300
|
3240
|
3240
|
Processed
|
29/07/2022
|
|
3413687798
|
|
AMARJEET KAUR W/O TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JALALABAD
|
PB-03-007-112-001/29
()
|
2603007000NRG23290620220127950
|
29/06/2022
|
Tarlok Singh
|
2603007WL004205
|
Tarlok Singh
|
00354
|
PUNB0345300
|
2970
|
2970
|
Processed
|
29/07/2022
|
|
3413687754
|
|
TARLOK SINGH S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JALALABAD
|
PB-03-007-112-001/36
()
|
2603007000NRG23290620220127953
|
29/06/2022
|
gurjeet kaur
|
2603007WL004205
|
gurjeet kaur
|
00354
|
PUNB0345300
|
3510
|
3510
|
Processed
|
29/07/2022
|
|
3413687786
|
|
MS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
JALALABAD
|
PB-03-007-112-001/36
()
|
2603007000NRG23290620220127952
|
29/06/2022
|
jaspal singh
|
2603007WL004205
|
jaspal singh
|
00354
|
PUNB0345300
|
3510
|
3510
|
Processed
|
29/07/2022
|
|
3413687766
|
|
MRS JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
JALALABAD
|
PB-03-007-112-001/39
()
|
2603007000NRG23290620220127954
|
29/06/2022
|
balwant kaur
|
2603007WL004205
|
balwant kaur
|
00354
|
PUNB0345300
|
3240
|
3240
|
Processed
|
29/07/2022
|
|
3413687753
|
|
BALWANT KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JALALABAD
|
PB-03-007-112-001/48
()
|
2603007000NRG23290620220127959
|
29/06/2022
|
joginder kaur
|
2603007WL004205
|
joginder kaur
|
00354
|
PUNB0345300
|
3510
|
3510
|
Processed
|
29/07/2022
|
|
3413687778
|
|
MS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
JALALABAD
|
PB-03-007-112-001/5
()
|
2603007000NRG23290620220127961
|
29/06/2022
|
Amarjit Kaur
|
2603007WL004205
|
Amarjit Kaur
|
00354
|
PUNB0345300
|
540
|
540
|
Processed
|
29/07/2022
|
|
3413687797
|
|
AMARJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JALALABAD
|
PB-03-007-112-001/51
()
|
2603007000NRG23290620220127964
|
29/06/2022
|
baljeet kaur
|
2603007WL004205
|
baljeet kaur
|
00354
|
PUNB0345300
|
3240
|
3240
|
Processed
|
29/07/2022
|
|
3413687787
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JALALABAD
|
PB-03-007-112-001/51
()
|
2603007000NRG23290620220127963
|
29/06/2022
|
gurbaksh singh
|
2603007WL004205
|
gurbaksh singh
|
00354
|
PUNB0345300
|
2700
|
2700
|
Processed
|
29/07/2022
|
|
3413687761
|
|
GURBAKHSH SINGH SO DALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JALALABAD
|
PB-03-007-112-001/54
()
|
2603007000NRG23290620220127965
|
29/06/2022
|
parmjeet kaur
|
2603007WL004205
|
parmjeet kaur
|
00354
|
PUNB0345300
|
3510
|
3510
|
Processed
|
29/07/2022
|
|
3413687773
|
|
MS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
JALALABAD
|
PB-03-007-112-001/55
()
|
2603007000NRG23290620220127966
|
29/06/2022
|
baljinder singh
|
2603007WL004205
|
baljinder singh
|
00354
|
PUNB0345300
|
270
|
270
|
Processed
|
29/07/2022
|
|
3413687769
|
|
MRS BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
JALALABAD
|
PB-03-007-112-001/55
()
|
2603007000NRG23290620220127967
|
29/06/2022
|
sarbjeet kaur
|
2603007WL004205
|
sarbjeet kaur
|
00354
|
PUNB0345300
|
2160
|
2160
|
Processed
|
29/07/2022
|
|
3413687770
|
|
MS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
JALALABAD
|
PB-03-007-112-001/56
()
|
2603007000NRG23290620220127968
|
29/06/2022
|
simrjeet kaur
|
2603007WL004205
|
simrjeet kaur
|
00354
|
PUNB0345300
|
1620
|
1620
|
Processed
|
29/07/2022
|
|
3413687790
|
|
SIMARJEET KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JALALABAD
|
PB-03-007-112-001/57
()
|
2603007000NRG23290620220127969
|
29/06/2022
|
shinder kaur
|
2603007WL004205
|
shinder kaur
|
00354
|
PUNB0345300
|
3510
|
3510
|
Processed
|
29/07/2022
|
|
3413687767
|
|
MS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
JALALABAD
|
PB-03-007-112-001/58
()
|
2603007000NRG23290620220127970
|
29/06/2022
|
rajwinder kaur
|
2603007WL004205
|
rajwinder kaur
|
00354
|
PUNB0345300
|
2700
|
2700
|
Processed
|
29/07/2022
|
|
3413687811
|
|
RAJWINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JALALABAD
|
PB-03-007-112-001/59
()
|
2603007000NRG23290620220127971
|
29/06/2022
|
SHARBJET KAUR
|
2603007WL004205
|
SHARBJET KAUR
|
00354
|
PUNB0345300
|
3510
|
3510
|
Processed
|
29/07/2022
|
|
3413687783
|
|
SARABJEET KAUR W/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
JALALABAD
|
PB-03-007-112-001/61
()
|
2603007000NRG23290620220127972
|
29/06/2022
|
lakhwinder kaur
|
2603007WL004205
|
lakhwinder kaur
|
00354
|
PUNB0345300
|
2970
|
2970
|
Processed
|
29/07/2022
|
|
3413687772
|
|
MS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
JALALABAD
|
PB-03-007-112-001/62
()
|
2603007000NRG23290620220127973
|
29/06/2022
|
desa singh
|
2603007WL004205
|
desa singh
|
00354
|
PUNB0345300
|
3510
|
3510
|
Processed
|
29/07/2022
|
|
3413687774
|
|
DESA SINGH S/O NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
JALALABAD
|
PB-03-007-112-001/62
()
|
2603007000NRG23290620220127974
|
29/06/2022
|
sarbjeet kaur
|
2603007WL004205
|
sarbjeet kaur
|
00354
|
PUNB0345300
|
3510
|
3510
|
Processed
|
29/07/2022
|
|
3413687760
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
JALALABAD
|
PB-03-007-112-001/63
()
|
2603007000NRG23290620220127975
|
29/06/2022
|
Kuldeep Kaur
|
2603007WL004205
|
Kuldeep Kaur
|
00354
|
PUNB0345300
|
3240
|
3240
|
Processed
|
29/07/2022
|
|
3413687792
|
|
GURWINDER KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JALALABAD
|
PB-03-007-112-001/65
()
|
2603007000NRG23290620220127976
|
29/06/2022
|
mandeep kaur
|
2603007WL004205
|
mandeep kaur
|
00354
|
PUNB0345300
|
2160
|
2160
|
Processed
|
29/07/2022
|
|
3413687771
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
JALALABAD
|
PB-03-007-112-001/66
()
|
2603007000NRG23290620220127977
|
29/06/2022
|
balwant singh
|
2603007WL004205
|
balwant singh
|
00354
|
PUNB0345300
|
1890
|
1890
|
Processed
|
29/07/2022
|
|
3413687757
|
|
BALWANT SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JALALABAD
|
PB-03-007-112-001/69
()
|
2603007000NRG23290620220127979
|
29/06/2022
|
rajwinder kaur
|
2603007WL004205
|
rajwinder kaur
|
00354
|
PUNB0345300
|
3240
|
3240
|
Processed
|
29/07/2022
|
|
3413687791
|
|
MRS RAJWINDERKAUR WO SUBEGSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
JALALABAD
|
PB-03-007-112-001/70
()
|
2603007000NRG23290620220127980
|
29/06/2022
|
kulwinder kaur
|
2603007WL004205
|
kulwinder kaur
|
00354
|
PUNB0345300
|
3240
|
3240
|
Processed
|
29/07/2022
|
|
3413687768
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
JALALABAD
|
PB-03-007-112-001/71
()
|
2603007000NRG23290620220127981
|
29/06/2022
|
major singh
|
2603007WL004205
|
major singh
|
00354
|
PUNB0345300
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3413687765
|
|
MAJOR SINGH & SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JALALABAD
|
PB-03-007-112-001/71
()
|
2603007000NRG23290620220127982
|
29/06/2022
|
simran kaur
|
2603007WL004205
|
simran kaur
|
00354
|
PUNB0345300
|
2970
|
2970
|
Processed
|
29/07/2022
|
|
3413687793
|
|
SIMARJIT KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JALALABAD
|
PB-03-007-112-001/74
()
|
2603007000NRG23290620220127983
|
29/06/2022
|
jaswinder kaur
|
2603007WL004205
|
jaswinder kaur
|
00354
|
PUNB0345300
|
3240
|
3240
|
Processed
|
29/07/2022
|
|
3413687794
|
|
JASWINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JALALABAD
|
PB-03-007-112-001/75
()
|
2603007000NRG23290620220127984
|
29/06/2022
|
sukhwinder kaur
|
2603007WL004205
|
sukhwinder kaur
|
00354
|
PUNB0345300
|
2160
|
2160
|
Processed
|
29/07/2022
|
|
3413687788
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
JALALABAD
|
PB-03-007-112-001/76
()
|
2603007000NRG23290620220127985
|
29/06/2022
|
jasveer kaur
|
2603007WL004205
|
jasveer kaur
|
00354
|
PUNB0345300
|
3510
|
3510
|
Processed
|
29/07/2022
|
|
3413687777
|
|
JASVIR KAUR WO JAGMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JALALABAD
|
PB-03-007-112-001/80
()
|
2603007000NRG23290620220127986
|
29/06/2022
|
AMARJEET KAUR
|
2603007WL004205
|
AMARJEET KAUR
|
00354
|
PUNB0345300
|
2970
|
2970
|
Processed
|
29/07/2022
|
|
3413687800
|
|
AMARJEET KAUR AND BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JALALABAD
|
PB-03-007-112-001/82
()
|
2603007000NRG23290620220127987
|
29/06/2022
|
BALVEER SINGH
|
2603007WL004205
|
BALVEER SINGH
|
00354
|
PUNB0345300
|
2160
|
2160
|
Processed
|
29/07/2022
|
|
3413687762
|
|
MR BALBIR SINGH SO MARHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
JALALABAD
|
PB-03-007-112-001/84
()
|
2603007000NRG23290620220127988
|
29/06/2022
|
dalbeer singh
|
2603007WL004205
|
dalbeer singh
|
00354
|
PUNB0345300
|
3240
|
3240
|
Processed
|
29/07/2022
|
|
3413687758
|
|
DALBIR SINGH AND JINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
JALALABAD
|
PB-03-007-112-001/86
()
|
2603007000NRG23290620220127989
|
29/06/2022
|
gurjeet kaur
|
2603007WL004205
|
gurjeet kaur
|
00354
|
PUNB0345300
|
3510
|
3510
|
Processed
|
29/07/2022
|
|
3413687775
|
|
MS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
JALALABAD
|
PB-03-007-112-001/87
()
|
2603007000NRG23290620220127990
|
29/06/2022
|
veerpal kaur
|
2603007WL004205
|
veerpal kaur
|
00354
|
PUNB0345300
|
2430
|
2430
|
Processed
|
29/07/2022
|
|
3413687810
|
|
VEERPAL KAUR W/O RAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JALALABAD
|
PB-03-007-112-001/88
()
|
2603007000NRG23290620220127991
|
29/06/2022
|
mandeep kaur
|
2603007WL004205
|
mandeep kaur
|
00354
|
PUNB0345300
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3413687817
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JALALABAD
|
PB-03-007-112-001/89
()
|
2603007000NRG23290620220127992
|
29/06/2022
|
kuldeep singh
|
2603007WL004205
|
kuldeep singh
|
00354
|
PUNB0345300
|
540
|
540
|
Processed
|
29/07/2022
|
|
3413687755
|
|
KULDEEP SINGH S BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JALALABAD
|
PB-03-007-112-001/89
()
|
2603007000NRG23290620220127993
|
29/06/2022
|
rajwinder kaur
|
2603007WL004205
|
rajwinder kaur
|
00354
|
PUNB0345300
|
1890
|
1890
|
Processed
|
29/07/2022
|
|
3413687785
|
|
RAJWINDER KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
JALALABAD
|
PB-03-007-112-001/90
()
|
2603007000NRG23290620220127994
|
29/06/2022
|
joginder singh
|
2603007WL004205
|
joginder singh
|
00354
|
PUNB0345300
|
540
|
540
|
Processed
|
29/07/2022
|
|
3413687759
|
|
JOGINDER SINGH S/O LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JALALABAD
|
PB-03-007-112-001/95
()
|
2603007000NRG23290620220127995
|
29/06/2022
|
Manjeet Kaur
|
2603007WL004205
|
Manjeet Kaur
|
00354
|
PUNB0345300
|
3510
|
3510
|
Processed
|
29/07/2022
|
|
3413687780
|
|
MANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
JALALABAD
|
PB-03-007-112-001/98
()
|
2603007000NRG23290620220127996
|
29/06/2022
|
Datto Kaur
|
2603007WL004205
|
Datto Kaur
|
00354
|
PUNB0345300
|
3510
|
3510
|
Processed
|
29/07/2022
|
|
3413687784
|
|
DATTO KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170830
|
170830
|
|
|
|
|
|
|
|
|
112
|
JALALABAD
|
PB-03-007-035-001/72
()
|
2603007000NRG23290620220128764
|
29/06/2022
|
SAVARNA RANI
|
2603007WL004222
|
SAVARNA RANI
|
00415
|
SBIN0001756
|
2760
|
2760
|
Processed
|
29/07/2022
|
|
3413687818
|
|
MRS SWARANA RANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
JALALABAD
|
PB-03-007-122-001/658
()
|
2603007000NRG23290620220128392
|
29/06/2022
|
Jageer Singh
|
2603007WL004216
|
Jageer Singh
|
00415
|
SBIN0001756
|
3120
|
3120
|
Processed
|
29/07/2022
|
|
3413687819
|
|
JAGEER SINGH SO FOZA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
114
|
JALALABAD
|
PB-03-007-035-001/192
()
|
2603007000NRG23290620220128715
|
29/06/2022
|
Sucha singh
|
2603007WL004222
|
Sucha singh
|
00415
|
SBIN0003544
|
230
|
230
|
Processed
|
29/07/2022
|
|
3413687752
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
115
|
JALALABAD
|
PB-03-007-035-001/126
()
|
2603007000NRG23290620220128681
|
29/06/2022
|
VEENA RANI
|
2603007WL004222
|
VEENA RANI
|
00468
|
UBIN0567507
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3413687824
|
|
VEENA RANI WO SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295490
|
295490
|
|
|
|
|
|
|
|