|
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-03-007-054-001/147
()
|
2603007000NRG23071120220458210
|
09/11/2022
|
Reshma Bai
|
2603007WL016671
|
Reshma Bai
|
00045
|
BARB0JALALA
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008356
|
|
Reshma Bai
|
BANK OF BARODA(606985)
|
|
2
|
JALALABAD
|
PB-03-007-054-001/148
()
|
2603007000NRG23071120220458211
|
09/11/2022
|
Joginder Pal
|
2603007WL016671
|
Joginder Pal
|
00045
|
BARB0JALALA
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008312
|
|
MR JOGINDERPAL SO KHAJANCHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
JALALABAD
|
PB-03-007-054-001/15
()
|
2603007000NRG23071120220458213
|
09/11/2022
|
Maya Bai
|
2603007WL016671
|
Maya Bai
|
00045
|
BARB0JALALA
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008372
|
|
MAYA BAI
|
ICICI BANK LTD(508534)
|
|
4
|
JALALABAD
|
PB-03-007-054-001/158
()
|
2603007000NRG23071120220458216
|
09/11/2022
|
bagcha singh
|
2603007WL016671
|
bagcha singh
|
00045
|
BARB0JALALA
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008351
|
|
BAGICHA SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
JALALABAD
|
PB-03-007-054-001/158
()
|
2603007000NRG23071120220458217
|
09/11/2022
|
gurbchan kaur
|
2603007WL016671
|
gurbchan kaur
|
00045
|
BARB0JALALA
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008350
|
|
GURBACHAN KAUR W O BAGICHA SINGH
|
BANK OF BARODA(606985)
|
|
6
|
JALALABAD
|
PB-03-007-054-001/160
()
|
2603007000NRG23071120220458220
|
09/11/2022
|
Bharpur Chand
|
2603007WL016671
|
Bharpur Chand
|
00045
|
BARB0JALALA
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008457
|
|
BHARPUR SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
JALALABAD
|
PB-03-007-054-001/164
()
|
2603007000NRG23071120220458224
|
09/11/2022
|
Surinder Singh
|
2603007WL016671
|
Surinder Singh
|
00045
|
BARB0JALALA
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008357
|
|
SURINDER SINGH SO CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JALALABAD
|
PB-03-007-054-001/184
()
|
2603007000NRG23071120220458247
|
09/11/2022
|
Sheelo Beebi
|
2603007WL016671
|
Sheelo Beebi
|
00045
|
BARB0JALALA
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008308
|
|
SHEELO BEEBI W/O HARMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
JALALABAD
|
PB-03-007-054-001/191
()
|
2603007000NRG23071120220458252
|
09/11/2022
|
Mukhtiar Singh
|
2603007WL016671
|
Mukhtiar Singh
|
00045
|
BARB0JALALA
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008310
|
|
Mukhtiar Singh
|
BANK OF BARODA(606985)
|
|
10
|
JALALABAD
|
PB-03-007-054-001/236
()
|
2603007000NRG23071120220458292
|
09/11/2022
|
Parmjeet kaur
|
2603007WL016671
|
Parmjeet kaur
|
00045
|
BARB0JALALA
|
1325
|
1325
|
Processed
|
16/11/2022
|
|
6494008355
|
|
Paramjeet Kaur
|
BANK OF BARODA(606985)
|
|
11
|
JALALABAD
|
PB-03-007-054-001/37
()
|
2603007000NRG23071120220458339
|
09/11/2022
|
Paramjit Kaur
|
2603007WL016671
|
Paramjit Kaur
|
00045
|
BARB0JALALA
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008311
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
JALALABAD
|
PB-03-007-054-001/5
()
|
2603007000NRG23071120220458373
|
09/11/2022
|
Makhan Singh
|
2603007WL016671
|
Makhan Singh
|
00045
|
BARB0JALALA
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008353
|
|
Makhan Singh
|
BANK OF BARODA(606985)
|
|
13
|
JALALABAD
|
PB-03-007-054-001/5
()
|
2603007000NRG23071120220458374
|
09/11/2022
|
Santosh Rani
|
2603007WL016671
|
Santosh Rani
|
00045
|
BARB0JALALA
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008354
|
|
Santosh Rani
|
BANK OF BARODA(606985)
|
|
14
|
JALALABAD
|
PB-03-007-054-001/97
()
|
2603007000NRG23071120220458406
|
09/11/2022
|
Rano bai
|
2603007WL016671
|
Rano bai
|
00045
|
BARB0JALALA
|
1325
|
1325
|
Processed
|
16/11/2022
|
|
6494008401
|
|
RANO BAI WO CHAK RONWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21730
|
21730
|
|
|
|
|
|
|
|
|
15
|
JALALABAD
|
PB-03-007-054-001/169
()
|
2603007000NRG23071120220458232
|
09/11/2022
|
Raj Kumar
|
2603007WL016671
|
Raj Kumar
|
00048
|
BKID0006376
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008358
|
|
RAJ KUMAR S/O KEHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
16
|
JALALABAD
|
PB-03-007-054-001/162
()
|
2603007000NRG23071120220458223
|
09/11/2022
|
Raj Rani
|
2603007WL016671
|
Raj Rani
|
00078
|
CNRB0005668
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008349
|
|
Raj Rani
|
BANK OF BARODA(606985)
|
|
17
|
JALALABAD
|
PB-03-007-054-001/162
()
|
2603007000NRG23071120220458222
|
09/11/2022
|
Sonu
|
2603007WL016671
|
Sonu
|
00078
|
CNRB0005668
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008348
|
|
SONU
|
CANARA BANK(508532)
|
|
18
|
JALALABAD
|
PB-03-007-054-001/185
()
|
2603007000NRG23071120220458249
|
09/11/2022
|
Shanta Bai
|
2603007WL016671
|
Shanta Bai
|
00078
|
CNRB0005668
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008345
|
|
SHANTA BAI
|
ICICI BANK LTD(508534)
|
|
19
|
JALALABAD
|
PB-03-007-054-001/187
()
|
2603007000NRG23071120220458250
|
09/11/2022
|
Chinda Singh
|
2603007WL016671
|
Chinda Singh
|
00078
|
CNRB0005668
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008346
|
|
CHINDA SINGH
|
CANARA BANK(508532)
|
|
20
|
JALALABAD
|
PB-03-007-054-001/187
()
|
2603007000NRG23071120220458251
|
09/11/2022
|
Manjeet Kaur
|
2603007WL016671
|
Manjeet Kaur
|
00078
|
CNRB0005668
|
1060
|
1060
|
Processed
|
16/11/2022
|
|
6494008347
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
21
|
JALALABAD
|
PB-03-007-054-001/43
()
|
2603007000NRG23071120220458367
|
09/11/2022
|
Jasweer Kaur
|
2603007WL016671
|
Jasweer Kaur
|
00089
|
CBIN0284315
|
1325
|
1325
|
Processed
|
16/11/2022
|
|
6494008450
|
|
Mrs. JASVIR KAUR W/O RAMESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JALALABAD
|
PB-03-007-054-001/98
()
|
2603007000NRG23071120220458408
|
09/11/2022
|
Parmjeet kaur
|
2603007WL016671
|
Parmjeet kaur
|
00089
|
CBIN0284315
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008331
|
|
Mrs. PARMJEET KAUR W/O GURCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2915
|
2915
|
|
|
|
|
|
|
|
|
23
|
JALALABAD
|
PB-03-007-054-001/183
()
|
2603007000NRG23071120220458245
|
09/11/2022
|
Sher Singh
|
2603007WL016671
|
Sher Singh
|
00114
|
UTIB0SFAZ01
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008340
|
|
SHER SINGH SO CHIMAN SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
24
|
JALALABAD
|
PB-03-007-126-001/237
()
|
2603007000NRG23071120220457386
|
09/11/2022
|
BAlbeer ram
|
2603007WL016627
|
BAlbeer ram
|
00114
|
UTIB0SFAZ01
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6494008438
|
|
BALBEER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JALALABAD
|
PB-03-007-140-001/38
()
|
2603007000NRG23071120220458149
|
09/11/2022
|
sukhwinder kour
|
2603007WL016668
|
sukhwinder kour
|
00114
|
UTIB0SFAZ01
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
6494008393
|
|
Sukhvinder
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
26
|
JALALABAD
|
PB-03-007-054-001/170
()
|
2603007000NRG23071120220458235
|
09/11/2022
|
Manjeet Kaur
|
2603007WL016671
|
Manjeet Kaur
|
00152
|
HDFC0001423
|
1325
|
1325
|
Processed
|
16/11/2022
|
|
6494008341
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
27
|
JALALABAD
|
PB-03-007-126-001/537
()
|
2603007000NRG23071120220457443
|
09/11/2022
|
Parkash rani
|
2603007WL016627
|
Parkash rani
|
00152
|
HDFC0002892
|
630
|
630
|
Processed
|
16/11/2022
|
|
6494008456
|
|
PARKASH RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
28
|
JALALABAD
|
PB-03-007-054-001/135
()
|
2603007000NRG23071120220458195
|
09/11/2022
|
Gurmeet Rani
|
2603007WL016671
|
Gurmeet Rani
|
00349
|
PSIB0000065
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008232
|
|
GURMIT RANI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
JALALABAD
|
PB-03-007-054-001/165
()
|
2603007000NRG23071120220458226
|
09/11/2022
|
Angrej Singh
|
2603007WL016671
|
Angrej Singh
|
00349
|
PSIB0000065
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008352
|
|
ANGREJ SINGH S/O CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
JALALABAD
|
PB-03-007-054-001/180
()
|
2603007000NRG23071120220458240
|
09/11/2022
|
Jyoti Rani
|
2603007WL016671
|
Jyoti Rani
|
00349
|
PSIB0000065
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008268
|
|
MRS JYOTIRANI WO KAMALJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
JALALABAD
|
PB-03-007-054-001/39
()
|
2603007000NRG23071120220458353
|
09/11/2022
|
kartar singh
|
2603007WL016671
|
kartar singh
|
00349
|
PSIB0000065
|
795
|
795
|
Processed
|
16/11/2022
|
|
6494008441
|
|
Kartar Singh
|
BANK OF BARODA(606985)
|
|
32
|
JALALABAD
|
PB-03-007-054-001/47
()
|
2603007000NRG23071120220458371
|
09/11/2022
|
charnjeet singh
|
2603007WL016671
|
charnjeet singh
|
00349
|
PSIB0000065
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008269
|
|
Charanjeet Singh
|
BANK OF BARODA(606985)
|
|
33
|
JALALABAD
|
PB-03-007-054-001/67
()
|
2603007000NRG23071120220458381
|
09/11/2022
|
Jogindro Bai
|
2603007WL016671
|
Jogindro Bai
|
00349
|
PSIB0000065
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008443
|
|
MRS JOGINDRO BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JALALABAD
|
PB-03-007-054-001/89
()
|
2603007000NRG23071120220458398
|
09/11/2022
|
PARMJEET SINGH
|
2603007WL016671
|
PARMJEET SINGH
|
00349
|
PSIB0000065
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008361
|
|
PARAMJIT SINGH SO KARTARM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
JALALABAD
|
PB-03-007-080-001/85
()
|
2603007000NRG23071120220456535
|
09/11/2022
|
MANGAT SINGH
|
2603007WL016563
|
MANGAT SINGH
|
00349
|
PSIB0000065
|
720
|
720
|
Processed
|
16/11/2022
|
|
6494008396
|
|
Mangat Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11055
|
11055
|
|
|
|
|
|
|
|
|
36
|
JALALABAD
|
PB-03-007-140-001/1
()
|
2603007000NRG23071120220458124
|
09/11/2022
|
Bimla Rani
|
2603007WL016668
|
Bimla Rani
|
00349
|
PSIB0000554
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
6494008247
|
|
Bimla Rani
|
PUNJAB & SIND BANK(607087)
|
|
37
|
JALALABAD
|
PB-03-007-140-001/1
()
|
2603007000NRG23071120220458123
|
09/11/2022
|
Gurnam Singh
|
2603007WL016668
|
Gurnam Singh
|
00349
|
PSIB0000554
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
6494008294
|
|
GURNAM SINGH SO THAKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
JALALABAD
|
PB-03-007-140-001/10
()
|
2603007000NRG23071120220458126
|
09/11/2022
|
Jeet Singh
|
2603007WL016668
|
Jeet Singh
|
00349
|
PSIB0000554
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
6494008342
|
|
AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
JALALABAD
|
PB-03-007-140-001/11
()
|
2603007000NRG23071120220458127
|
09/11/2022
|
Bagicha Singh
|
2603007WL016668
|
Bagicha Singh
|
00349
|
PSIB0000554
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
6494008272
|
|
BAGICHA SINGH S/O JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
JALALABAD
|
PB-03-007-140-001/13
()
|
2603007000NRG23071120220458128
|
09/11/2022
|
Karamjeet Kaur
|
2603007WL016668
|
Karamjeet Kaur
|
00349
|
PSIB0000554
|
780
|
780
|
Processed
|
16/11/2022
|
|
6494008333
|
|
KARAMJEET KAUR WO SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
JALALABAD
|
PB-03-007-140-001/22
()
|
2603007000NRG23071120220458136
|
09/11/2022
|
hansa singh
|
2603007WL016668
|
hansa singh
|
00349
|
PSIB0000554
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
6494008282
|
|
PAARO BAI W/O JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
JALALABAD
|
PB-03-007-140-001/29
()
|
2603007000NRG23071120220458138
|
09/11/2022
|
Parmjit Kaur
|
2603007WL016668
|
Parmjit Kaur
|
00349
|
PSIB0000554
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
6494008237
|
|
PRAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
JALALABAD
|
PB-03-007-140-001/30
()
|
2603007000NRG23071120220458140
|
09/11/2022
|
Charnjit Kaur
|
2603007WL016668
|
Charnjit Kaur
|
00349
|
PSIB0000554
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
6494008246
|
|
CHARANJEET KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
JALALABAD
|
PB-03-007-140-001/31
()
|
2603007000NRG23071120220458141
|
09/11/2022
|
veero bai
|
2603007WL016668
|
veero bai
|
00349
|
PSIB0000554
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
6494008274
|
|
VEERO BAI WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
JALALABAD
|
PB-03-007-140-001/32
()
|
2603007000NRG23071120220458143
|
09/11/2022
|
veero bai
|
2603007WL016668
|
veero bai
|
00349
|
PSIB0000554
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
6494008240
|
|
VEERO BAI WO RATTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
JALALABAD
|
PB-03-007-140-001/34
()
|
2603007000NRG23071120220458146
|
09/11/2022
|
manjeet kour
|
2603007WL016668
|
manjeet kour
|
00349
|
PSIB0000554
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
6494008242
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
JALALABAD
|
PB-03-007-140-001/34
()
|
2603007000NRG23071120220458145
|
09/11/2022
|
subash chander
|
2603007WL016668
|
subash chander
|
00349
|
PSIB0000554
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
6494008366
|
|
SUBHASH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
48
|
JALALABAD
|
PB-03-007-140-001/38
()
|
2603007000NRG23071120220458148
|
09/11/2022
|
ghuljar singh
|
2603007WL016668
|
ghuljar singh
|
00349
|
PSIB0000554
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
6494008273
|
|
GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
JALALABAD
|
PB-03-007-140-001/39
()
|
2603007000NRG23071120220458150
|
09/11/2022
|
JASVEER SINGH
|
2603007WL016668
|
JASVEER SINGH
|
00349
|
PSIB0000554
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
6494008279
|
|
LAKHVIR SINGH S/O MAHIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
JALALABAD
|
PB-03-007-140-001/40
()
|
2603007000NRG23071120220458152
|
09/11/2022
|
gurdev singh
|
2603007WL016668
|
gurdev singh
|
00349
|
PSIB0000554
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
6494008241
|
|
GURDEV SINGH SO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
JALALABAD
|
PB-03-007-140-001/41
()
|
2603007000NRG23071120220458153
|
09/11/2022
|
harbans singh
|
2603007WL016668
|
harbans singh
|
00349
|
PSIB0000554
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
6494008243
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
JALALABAD
|
PB-03-007-140-001/56
()
|
2603007000NRG23071120220458158
|
09/11/2022
|
GAGANDEEP KAUR
|
2603007WL016668
|
GAGANDEEP KAUR
|
00349
|
PSIB0000554
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
6494008245
|
|
GAGANDEEP KAUR WO GURJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
JALALABAD
|
PB-03-007-140-001/6
()
|
2603007000NRG23071120220458159
|
09/11/2022
|
Gurmeet Singh
|
2603007WL016668
|
Gurmeet Singh
|
00349
|
PSIB0000554
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
6494008280
|
|
GURMEET SINGH SO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
JALALABAD
|
PB-03-007-140-001/62
()
|
2603007000NRG23071120220458161
|
09/11/2022
|
Jaspal singh
|
2603007WL016668
|
Jaspal singh
|
00349
|
PSIB0000554
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
6494008244
|
|
JASPAL SINGH SO BAGICHA SINGH
|
BANK OF INDIA(508505)
|
|
55
|
JALALABAD
|
PB-03-007-140-001/9
()
|
2603007000NRG23071120220458164
|
09/11/2022
|
Veero Bai
|
2603007WL016668
|
Veero Bai
|
00349
|
PSIB0000554
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
6494008271
|
|
VEERO BAI W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30420
|
30420
|
|
|
|
|
|
|
|
|
56
|
JALALABAD
|
PB-03-007-054-001/165
()
|
2603007000NRG23071120220458227
|
09/11/2022
|
Sukhpreet Kaur
|
2603007WL016671
|
Sukhpreet Kaur
|
00349
|
PSIB0021197
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008307
|
|
SUKHPREET KAUR W/O ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
57
|
JALALABAD
|
PB-03-007-054-001/100
()
|
2603007000NRG23071120220458173
|
09/11/2022
|
Dassa singh
|
2603007WL016671
|
Dassa singh
|
00354
|
PUNB0023900
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008300
|
|
Desa Singh
|
BANK OF BARODA(606985)
|
|
58
|
JALALABAD
|
PB-03-007-054-001/103
()
|
2603007000NRG23071120220458174
|
09/11/2022
|
Charnjeet singh
|
2603007WL016671
|
Charnjeet singh
|
00354
|
PUNB0023900
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008305
|
|
CHARANJEET SINGH SO BALWIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JALALABAD
|
PB-03-007-054-001/149
()
|
2603007000NRG23071120220458212
|
09/11/2022
|
Saroj Rani
|
2603007WL016671
|
Saroj Rani
|
00354
|
PUNB0023900
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008386
|
|
SAROJ RANI
|
ICICI BANK LTD(508534)
|
|
60
|
JALALABAD
|
PB-03-007-054-001/170
()
|
2603007000NRG23071120220458234
|
09/11/2022
|
Daler Singh
|
2603007WL016671
|
Daler Singh
|
00354
|
PUNB0023900
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008267
|
|
MR DALERSINGH SO BACHITTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
JALALABAD
|
PB-03-007-054-001/175
()
|
2603007000NRG23071120220458239
|
09/11/2022
|
Balbir Chand
|
2603007WL016671
|
Balbir Chand
|
00354
|
PUNB0023900
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008239
|
|
MR BALBIRCHAND SO KHAJANCHAND
|
STATE BANK OF INDIA(508548)
|
|
62
|
JALALABAD
|
PB-03-007-054-001/219
()
|
2603007000NRG23071120220458271
|
09/11/2022
|
Sukvinder kaur
|
2603007WL016671
|
Sukvinder kaur
|
00354
|
PUNB0023900
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008286
|
|
Sukhwinder Kaur
|
BANK OF BARODA(606985)
|
|
63
|
JALALABAD
|
PB-03-007-054-001/37
()
|
2603007000NRG23071120220458338
|
09/11/2022
|
Gurdeep singh
|
2603007WL016671
|
Gurdeep singh
|
00354
|
PUNB0023900
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008281
|
|
GURDEEP SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JALALABAD
|
PB-03-007-054-001/45
()
|
2603007000NRG23071120220458369
|
09/11/2022
|
armesh Singh
|
2603007WL016671
|
armesh Singh
|
00354
|
PUNB0023900
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008419
|
|
RAMESH SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JALALABAD
|
PB-03-007-054-001/89
()
|
2603007000NRG23071120220458399
|
09/11/2022
|
SHINDERPAL
|
2603007WL016671
|
SHINDERPAL
|
00354
|
PUNB0023900
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008288
|
|
Shinder Kaur
|
BANK OF BARODA(606985)
|
|
66
|
JALALABAD
|
PB-03-007-054-001/90
()
|
2603007000NRG23071120220458400
|
09/11/2022
|
mukhtair singh
|
2603007WL016671
|
mukhtair singh
|
00354
|
PUNB0023900
|
1060
|
1060
|
Processed
|
16/11/2022
|
|
6494008437
|
|
MUKHTIAR SINGH SO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15370
|
15370
|
|
|
|
|
|
|
|
|
67
|
JALALABAD
|
PB-03-007-054-001/1
()
|
2603007000NRG23071120220458170
|
09/11/2022
|
Amir Singh
|
2603007WL016671
|
Amir Singh
|
00354
|
PUNB0044510
|
1325
|
1325
|
Processed
|
16/11/2022
|
|
6494008370
|
|
AMIR SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JALALABAD
|
PB-03-007-054-001/10
()
|
2603007000NRG23071120220458172
|
09/11/2022
|
Kako Bai
|
2603007WL016671
|
Kako Bai
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008338
|
|
Kako Bai
|
BANK OF BARODA(606985)
|
|
69
|
JALALABAD
|
PB-03-007-054-001/10
()
|
2603007000NRG23071120220458171
|
09/11/2022
|
Kashmir Singh
|
2603007WL016671
|
Kashmir Singh
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008336
|
|
KASHMIR SINGH SO FOJA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
JALALABAD
|
PB-03-007-054-001/103
()
|
2603007000NRG23071120220458175
|
09/11/2022
|
Harjinder kaur
|
2603007WL016671
|
Harjinder kaur
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008416
|
|
HARJINDER KAUR WO CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JALALABAD
|
PB-03-007-054-001/105
()
|
2603007000NRG23071120220458177
|
09/11/2022
|
Soma rani
|
2603007WL016671
|
Soma rani
|
00354
|
PUNB0044510
|
1325
|
1325
|
Processed
|
16/11/2022
|
|
6494008411
|
|
SOMA RANI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JALALABAD
|
PB-03-007-054-001/106
()
|
2603007000NRG23071120220458178
|
09/11/2022
|
Mehar singh
|
2603007WL016671
|
Mehar singh
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008297
|
|
MEHAR SINGH SO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JALALABAD
|
PB-03-007-054-001/111
()
|
2603007000NRG23071120220458181
|
09/11/2022
|
Chiman singh
|
2603007WL016671
|
Chiman singh
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008283
|
|
CHIMAN SINGH SO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JALALABAD
|
PB-03-007-054-001/111
()
|
2603007000NRG23071120220458182
|
09/11/2022
|
Kartaro bai
|
2603007WL016671
|
Kartaro bai
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008321
|
|
KARTARO BAI WO CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JALALABAD
|
PB-03-007-054-001/116
()
|
2603007000NRG23071120220458185
|
09/11/2022
|
Manjeet kaur
|
2603007WL016671
|
Manjeet kaur
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008330
|
|
MANJEET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JALALABAD
|
PB-03-007-054-001/124
()
|
2603007000NRG23071120220458188
|
09/11/2022
|
Surjeet singh
|
2603007WL016671
|
Surjeet singh
|
00354
|
PUNB0044510
|
795
|
795
|
Processed
|
16/11/2022
|
|
6494008427
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
JALALABAD
|
PB-03-007-054-001/125
()
|
2603007000NRG23071120220458189
|
09/11/2022
|
Balwant singh
|
2603007WL016671
|
Balwant singh
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008266
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
JALALABAD
|
PB-03-007-054-001/13
()
|
2603007000NRG23071120220458191
|
09/11/2022
|
Prem Lata
|
2603007WL016671
|
Prem Lata
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008403
|
|
PREM LATA WO RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JALALABAD
|
PB-03-007-054-001/131
()
|
2603007000NRG23071120220458193
|
09/11/2022
|
Balwinder kaur
|
2603007WL016671
|
Balwinder kaur
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008375
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
JALALABAD
|
PB-03-007-054-001/131
()
|
2603007000NRG23071120220458192
|
09/11/2022
|
Biker singh
|
2603007WL016671
|
Biker singh
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008278
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
JALALABAD
|
PB-03-007-054-001/135
()
|
2603007000NRG23071120220458194
|
09/11/2022
|
Ram devi
|
2603007WL016671
|
Ram devi
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008277
|
|
MRS RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
JALALABAD
|
PB-03-007-054-001/136
()
|
2603007000NRG23071120220458196
|
09/11/2022
|
Amarjeet singh
|
2603007WL016671
|
Amarjeet singh
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008295
|
|
AMARJEET SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JALALABAD
|
PB-03-007-054-001/140
()
|
2603007000NRG23071120220458198
|
09/11/2022
|
Parmjeet Kaur
|
2603007WL016671
|
Parmjeet Kaur
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008235
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
JALALABAD
|
PB-03-007-054-001/141
()
|
2603007000NRG23071120220458199
|
09/11/2022
|
jagga singh
|
2603007WL016671
|
jagga singh
|
00354
|
PUNB0044510
|
1325
|
1325
|
Processed
|
16/11/2022
|
|
6494008292
|
|
JAGGA SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JALALABAD
|
PB-03-007-054-001/144
()
|
2603007000NRG23071120220458203
|
09/11/2022
|
Reshma Bai
|
2603007WL016671
|
Reshma Bai
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008302
|
|
RESHMA BAI WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JALALABAD
|
PB-03-007-054-001/146
()
|
2603007000NRG23071120220458208
|
09/11/2022
|
Asha Rani
|
2603007WL016671
|
Asha Rani
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008299
|
|
ASHA RANI WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JALALABAD
|
PB-03-007-054-001/146
()
|
2603007000NRG23071120220458207
|
09/11/2022
|
Gurcharan Singh
|
2603007WL016671
|
Gurcharan Singh
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008262
|
|
Gurcharan Singh
|
BANK OF BARODA(606985)
|
|
88
|
JALALABAD
|
PB-03-007-054-001/159
()
|
2603007000NRG23071120220458219
|
09/11/2022
|
ram piari
|
2603007WL016671
|
ram piari
|
00354
|
PUNB0044510
|
1325
|
1325
|
Processed
|
16/11/2022
|
|
6494008265
|
|
RAM PIARI WO SWARAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JALALABAD
|
PB-03-007-054-001/166
()
|
2603007000NRG23071120220458229
|
09/11/2022
|
Jasvinder Kaur
|
2603007WL016671
|
Jasvinder Kaur
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008378
|
|
JASWINDER KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
JALALABAD
|
PB-03-007-054-001/166
()
|
2603007000NRG23071120220458228
|
09/11/2022
|
Malkeet Singh
|
2603007WL016671
|
Malkeet Singh
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008251
|
|
MALKEET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
JALALABAD
|
PB-03-007-054-001/167
()
|
2603007000NRG23071120220458230
|
09/11/2022
|
Balvinder Singh
|
2603007WL016671
|
Balvinder Singh
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008263
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
JALALABAD
|
PB-03-007-054-001/167
()
|
2603007000NRG23071120220458231
|
09/11/2022
|
Simran Kaur
|
2603007WL016671
|
Simran Kaur
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008415
|
|
SIMRAN KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
JALALABAD
|
PB-03-007-054-001/169
()
|
2603007000NRG23071120220458233
|
09/11/2022
|
Jagwinder Kaur
|
2603007WL016671
|
Jagwinder Kaur
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008384
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
JALALABAD
|
PB-03-007-054-001/172
()
|
2603007000NRG23071120220458236
|
09/11/2022
|
Lakhwinder Singh
|
2603007WL016671
|
Lakhwinder Singh
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008264
|
|
LAKHWINDER SINGH SO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JALALABAD
|
PB-03-007-054-001/172
()
|
2603007000NRG23071120220458237
|
09/11/2022
|
Preeto Bai
|
2603007WL016671
|
Preeto Bai
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008236
|
|
PREETO BAI WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JALALABAD
|
PB-03-007-054-001/182
()
|
2603007000NRG23071120220458243
|
09/11/2022
|
Gurmej Singh
|
2603007WL016671
|
Gurmej Singh
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008383
|
|
MR GURMEJSINGH SO SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
JALALABAD
|
PB-03-007-054-001/183
()
|
2603007000NRG23071120220458246
|
09/11/2022
|
Banso Bai
|
2603007WL016671
|
Banso Bai
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008238
|
|
MRS BANSO BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
JALALABAD
|
PB-03-007-054-001/194
()
|
2603007000NRG23071120220458253
|
09/11/2022
|
Sajan Kumar
|
2603007WL016671
|
Sajan Kumar
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008284
|
|
SAJAN KUMAR SO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JALALABAD
|
PB-03-007-054-001/194
()
|
2603007000NRG23071120220458254
|
09/11/2022
|
Seema Rani
|
2603007WL016671
|
Seema Rani
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008260
|
|
SEEMA RANI WO SAJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
JALALABAD
|
PB-03-007-054-001/198
()
|
2603007000NRG23071120220458256
|
09/11/2022
|
Suneeta Rani
|
2603007WL016671
|
Suneeta Rani
|
00354
|
PUNB0044510
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
6494008261
|
|
SUNITA RANI WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JALALABAD
|
PB-03-007-054-001/198
()
|
2603007000NRG23071120220458255
|
09/11/2022
|
Surjit Singh
|
2603007WL016671
|
Surjit Singh
|
00354
|
PUNB0044510
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
6494008256
|
|
SURJEET SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JALALABAD
|
PB-03-007-054-001/202
()
|
2603007000NRG23071120220458257
|
09/11/2022
|
BIMLA RANI
|
2603007WL016671
|
BIMLA RANI
|
00354
|
PUNB0044510
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
6494008395
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
JALALABAD
|
PB-03-007-054-001/204
()
|
2603007000NRG23071120220458258
|
09/11/2022
|
RINKA RANI
|
2603007WL016671
|
RINKA RANI
|
00354
|
PUNB0044510
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
6494008434
|
|
RINKA RANI
|
ICICI BANK LTD(508534)
|
|
104
|
JALALABAD
|
PB-03-007-054-001/216
()
|
2603007000NRG23071120220458264
|
09/11/2022
|
gurpreet SINGH
|
2603007WL016671
|
gurpreet SINGH
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008231
|
|
GURPREET SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
105
|
JALALABAD
|
PB-03-007-054-001/217
()
|
2603007000NRG23071120220458266
|
09/11/2022
|
Balwinder singh
|
2603007WL016671
|
Balwinder singh
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008233
|
|
BALWINDER SINGH SO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JALALABAD
|
PB-03-007-054-001/217
()
|
2603007000NRG23071120220458267
|
09/11/2022
|
Suman rani
|
2603007WL016671
|
Suman rani
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008276
|
|
SUMAN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JALALABAD
|
PB-03-007-054-001/219
()
|
2603007000NRG23071120220458270
|
09/11/2022
|
Surinderpal singh
|
2603007WL016671
|
Surinderpal singh
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008287
|
|
SURINDER PAL SINGH S/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JALALABAD
|
PB-03-007-054-001/220
()
|
2603007000NRG23071120220458272
|
09/11/2022
|
seema rani
|
2603007WL016671
|
seema rani
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008275
|
|
Seema Rani
|
BANK OF BARODA(606985)
|
|
109
|
JALALABAD
|
PB-03-007-054-001/222
()
|
2603007000NRG23071120220458276
|
09/11/2022
|
Parmjeet kaur
|
2603007WL016671
|
Parmjeet kaur
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008362
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JALALABAD
|
PB-03-007-054-001/25
()
|
2603007000NRG23071120220458309
|
09/11/2022
|
iyan Singh
|
2603007WL016671
|
iyan Singh
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008413
|
|
GIYAN SINGH SO MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
JALALABAD
|
PB-03-007-054-001/25
()
|
2603007000NRG23071120220458310
|
09/11/2022
|
Jalwinder Kaur
|
2603007WL016671
|
Jalwinder Kaur
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008418
|
|
JASWINDER KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
JALALABAD
|
PB-03-007-054-001/26
()
|
2603007000NRG23071120220458320
|
09/11/2022
|
jaswant singh
|
2603007WL016671
|
jaswant singh
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008429
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
JALALABAD
|
PB-03-007-054-001/28
()
|
2603007000NRG23071120220458321
|
09/11/2022
|
Balwinder Singh
|
2603007WL016671
|
Balwinder Singh
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008382
|
|
BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
JALALABAD
|
PB-03-007-054-001/34
()
|
2603007000NRG23071120220458324
|
09/11/2022
|
Banso bai
|
2603007WL016671
|
Banso bai
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008424
|
|
BANSO BAI
|
ICICI BANK LTD(508534)
|
|
115
|
JALALABAD
|
PB-03-007-054-001/35
()
|
2603007000NRG23071120220458326
|
09/11/2022
|
Indero bai
|
2603007WL016671
|
Indero bai
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008430
|
|
INDRO BAI WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
JALALABAD
|
PB-03-007-054-001/4
()
|
2603007000NRG23071120220458363
|
09/11/2022
|
JOGINDER SINGH
|
2603007WL016671
|
JOGINDER SINGH
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008254
|
|
JOGINDER SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
JALALABAD
|
PB-03-007-054-001/44
()
|
2603007000NRG23071120220458368
|
09/11/2022
|
FUMAN SINGH
|
2603007WL016671
|
FUMAN SINGH
|
00354
|
PUNB0044510
|
795
|
795
|
Processed
|
16/11/2022
|
|
6494008234
|
|
Fuman Singh
|
BANK OF BARODA(606985)
|
|
118
|
JALALABAD
|
PB-03-007-054-001/45
()
|
2603007000NRG23071120220458370
|
09/11/2022
|
himla Rani
|
2603007WL016671
|
himla Rani
|
00354
|
PUNB0044510
|
1325
|
1325
|
Processed
|
16/11/2022
|
|
6494008371
|
|
SHIMLA RANI
|
ICICI BANK LTD(508534)
|
|
119
|
JALALABAD
|
PB-03-007-054-001/54
()
|
2603007000NRG23071120220458377
|
09/11/2022
|
Paramjit Kaur
|
2603007WL016671
|
Paramjit Kaur
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008410
|
|
PARAMJIT KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
JALALABAD
|
PB-03-007-054-001/54
()
|
2603007000NRG23071120220458376
|
09/11/2022
|
Raj Kumar
|
2603007WL016671
|
Raj Kumar
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008409
|
|
RAJ KUMAR SO CHAMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
JALALABAD
|
PB-03-007-054-001/55
()
|
2603007000NRG23071120220458378
|
09/11/2022
|
Seema Rani
|
2603007WL016671
|
Seema Rani
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008406
|
|
MRS SEEMARANI WO SONUSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
JALALABAD
|
PB-03-007-054-001/59
()
|
2603007000NRG23071120220458379
|
09/11/2022
|
mukhtair singh
|
2603007WL016671
|
mukhtair singh
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008428
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
JALALABAD
|
PB-03-007-054-001/6
()
|
2603007000NRG23071120220458380
|
09/11/2022
|
Amar Singh
|
2603007WL016671
|
Amar Singh
|
00354
|
PUNB0044510
|
1060
|
1060
|
Processed
|
16/11/2022
|
|
6494008298
|
|
AMAR SINGH SO JAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
JALALABAD
|
PB-03-007-054-001/68
()
|
2603007000NRG23071120220458383
|
09/11/2022
|
Krishna Rani
|
2603007WL016671
|
Krishna Rani
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008417
|
|
KRISHNA RANI
|
ICICI BANK LTD(508534)
|
|
125
|
JALALABAD
|
PB-03-007-054-001/69
()
|
2603007000NRG23071120220458384
|
09/11/2022
|
jernal singh
|
2603007WL016671
|
jernal singh
|
00354
|
PUNB0044510
|
1325
|
1325
|
Processed
|
16/11/2022
|
|
6494008392
|
|
JARNAIL SINGH SO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
JALALABAD
|
PB-03-007-054-001/70
()
|
2603007000NRG23071120220458385
|
09/11/2022
|
Shanto Bai
|
2603007WL016671
|
Shanto Bai
|
00354
|
PUNB0044510
|
1325
|
1325
|
Processed
|
16/11/2022
|
|
6494008258
|
|
SHANTO BAI WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
JALALABAD
|
PB-03-007-054-001/72
()
|
2603007000NRG23071120220458387
|
09/11/2022
|
BALVEER SINGH
|
2603007WL016671
|
BALVEER SINGH
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008394
|
|
Balveer Singh
|
BANK OF BARODA(606985)
|
|
128
|
JALALABAD
|
PB-03-007-054-001/77
()
|
2603007000NRG23071120220458390
|
09/11/2022
|
Amar singh
|
2603007WL016671
|
Amar singh
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008296
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
JALALABAD
|
PB-03-007-054-001/79
()
|
2603007000NRG23071120220458391
|
09/11/2022
|
Ajeet kaur
|
2603007WL016671
|
Ajeet kaur
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008423
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
JALALABAD
|
PB-03-007-054-001/81
()
|
2603007000NRG23071120220458393
|
09/11/2022
|
Lakhwinder singh
|
2603007WL016671
|
Lakhwinder singh
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008433
|
|
LAKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
JALALABAD
|
PB-03-007-054-001/87
()
|
2603007000NRG23071120220458397
|
09/11/2022
|
MOHINDER KAUR
|
2603007WL016671
|
MOHINDER KAUR
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008334
|
|
MAHINDER KAUR WO CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
JALALABAD
|
PB-03-007-054-001/92
()
|
2603007000NRG23071120220458401
|
09/11/2022
|
Ram singh
|
2603007WL016671
|
Ram singh
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008328
|
|
RAM SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
JALALABAD
|
PB-03-007-054-001/96
()
|
2603007000NRG23071120220458404
|
09/11/2022
|
Deepo Bai
|
2603007WL016671
|
Deepo Bai
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008407
|
|
DEEPO BAI WO BABBU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
JALALABAD
|
PB-03-007-054-001/97
()
|
2603007000NRG23071120220458405
|
09/11/2022
|
Ranjeet singh
|
2603007WL016671
|
Ranjeet singh
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008290
|
|
RANJEET SINGH
|
CANARA BANK(508532)
|
|
135
|
JALALABAD
|
PB-03-007-140-001/35
()
|
2603007000NRG23071120220458147
|
09/11/2022
|
makhan singh
|
2603007WL016668
|
makhan singh
|
00354
|
PUNB0044510
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
6494008397
|
|
MAKHAN SINGH SO BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
JALALABAD
|
PB-03-007-140-001/9
()
|
2603007000NRG23071120220458165
|
09/11/2022
|
Lakhwinder Singh
|
2603007WL016668
|
Lakhwinder Singh
|
00354
|
PUNB0044510
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
6494008257
|
|
LAKHWINDER SINGH SO KARNAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
JALALABAD
|
PB-03-007-140-001/9
()
|
2603007000NRG23071120220458166
|
09/11/2022
|
Simra Rani
|
2603007WL016668
|
Simra Rani
|
00354
|
PUNB0044510
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
6494008285
|
|
SIMRA RANI DO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107495
|
107495
|
|
|
|
|
|
|
|
|
138
|
JALALABAD
|
PB-03-007-126-001/125
()
|
2603007000NRG23071120220457371
|
09/11/2022
|
DARSHAN SINGH
|
2603007WL016627
|
DARSHAN SINGH
|
00354
|
PUNB0078300
|
840
|
840
|
Processed
|
16/11/2022
|
|
6494008255
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
JALALABAD
|
PB-03-007-126-001/141
()
|
2603007000NRG23071120220457372
|
09/11/2022
|
OM PARKASH
|
2603007WL016627
|
OM PARKASH
|
00354
|
PUNB0078300
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6494008369
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
JALALABAD
|
PB-03-007-126-001/16
()
|
2603007000NRG23071120220457375
|
09/11/2022
|
JEET KAUR
|
2603007WL016627
|
JEET KAUR
|
00354
|
PUNB0078300
|
840
|
840
|
Processed
|
16/11/2022
|
|
6494008398
|
|
JIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
JALALABAD
|
PB-03-007-126-001/171
()
|
2603007000NRG23071120220457378
|
09/11/2022
|
Jogindero Bai
|
2603007WL016627
|
Jogindero Bai
|
00354
|
PUNB0078300
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6494008306
|
|
JOGINDRO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
JALALABAD
|
PB-03-007-126-001/2
()
|
2603007000NRG23071120220457381
|
09/11/2022
|
MANDEEP KAUR
|
2603007WL016627
|
MANDEEP KAUR
|
00354
|
PUNB0078300
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6494008426
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
JALALABAD
|
PB-03-007-126-001/222
()
|
2603007000NRG23071120220457383
|
09/11/2022
|
Chinder Kaur
|
2603007WL016627
|
Chinder Kaur
|
00354
|
PUNB0078300
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6494008376
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
JALALABAD
|
PB-03-007-126-001/255
()
|
2603007000NRG23071120220457389
|
09/11/2022
|
KALA SINGH
|
2603007WL016627
|
KALA SINGH
|
00354
|
PUNB0078300
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
6494008446
|
|
KALA SINGH
|
HDFC BANK LTD(607152)
|
|
145
|
JALALABAD
|
PB-03-007-126-001/265
()
|
2603007000NRG23071120220457392
|
09/11/2022
|
BIMLA RANI
|
2603007WL016627
|
BIMLA RANI
|
00354
|
PUNB0078300
|
840
|
840
|
Processed
|
16/11/2022
|
|
6494008381
|
|
BIMLA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
JALALABAD
|
PB-03-007-126-001/268
()
|
2603007000NRG23071120220457393
|
09/11/2022
|
PARO BAI
|
2603007WL016627
|
PARO BAI
|
00354
|
PUNB0078300
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6494008436
|
|
PARO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
JALALABAD
|
PB-03-007-126-001/270
()
|
2603007000NRG23071120220457394
|
09/11/2022
|
veero bai
|
2603007WL016627
|
veero bai
|
00354
|
PUNB0078300
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6494008380
|
|
VEERO BAI W/O HAR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
JALALABAD
|
PB-03-007-126-001/277
()
|
2603007000NRG23071120220457395
|
09/11/2022
|
GURDEEP SINGH
|
2603007WL016627
|
GURDEEP SINGH
|
00354
|
PUNB0078300
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6494008248
|
|
GURDEEP SINGH S/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
JALALABAD
|
PB-03-007-126-001/277
()
|
2603007000NRG23071120220457396
|
09/11/2022
|
SHIINDERPAL KAUR
|
2603007WL016627
|
SHIINDERPAL KAUR
|
00354
|
PUNB0078300
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6494008439
|
|
CHHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
JALALABAD
|
PB-03-007-126-001/280
()
|
2603007000NRG23071120220457397
|
09/11/2022
|
jaswant singh
|
2603007WL016627
|
jaswant singh
|
00354
|
PUNB0078300
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6494008250
|
|
JASWANT SINGH S/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
JALALABAD
|
PB-03-007-126-001/286
()
|
2603007000NRG23071120220457398
|
09/11/2022
|
pritam singh
|
2603007WL016627
|
pritam singh
|
00354
|
PUNB0078300
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6494008377
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
JALALABAD
|
PB-03-007-126-001/286
()
|
2603007000NRG23071120220457399
|
09/11/2022
|
sukhjeet kaur
|
2603007WL016627
|
sukhjeet kaur
|
00354
|
PUNB0078300
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6494008365
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
JALALABAD
|
PB-03-007-126-001/298
()
|
2603007000NRG23071120220457401
|
09/11/2022
|
parveen kaur
|
2603007WL016627
|
parveen kaur
|
00354
|
PUNB0078300
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6494008303
|
|
PARVEEN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
JALALABAD
|
PB-03-007-126-001/298
()
|
2603007000NRG23071120220457400
|
09/11/2022
|
SHAM LAL
|
2603007WL016627
|
SHAM LAL
|
00354
|
PUNB0078300
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6494008400
|
|
SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
JALALABAD
|
PB-03-007-126-001/299
()
|
2603007000NRG23071120220457402
|
09/11/2022
|
satwinder kaur
|
2603007WL016627
|
satwinder kaur
|
00354
|
PUNB0078300
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6494008444
|
|
SATWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
JALALABAD
|
PB-03-007-126-001/305
()
|
2603007000NRG23071120220457405
|
09/11/2022
|
OMPARKASH
|
2603007WL016627
|
OMPARKASH
|
00354
|
PUNB0078300
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6494008390
|
|
OM PARKASH S O BAGH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
JALALABAD
|
PB-03-007-126-001/346
()
|
2603007000NRG23071120220457409
|
09/11/2022
|
Pushpa rani
|
2603007WL016627
|
Pushpa rani
|
00354
|
PUNB0078300
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
6494008408
|
|
PUSHPA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
JALALABAD
|
PB-03-007-126-001/364
()
|
2603007000NRG23071120220457410
|
09/11/2022
|
Kashmir Chand
|
2603007WL016627
|
Kashmir Chand
|
00354
|
PUNB0078300
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6494008399
|
|
KASHMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
JALALABAD
|
PB-03-007-126-001/364
()
|
2603007000NRG23071120220457411
|
09/11/2022
|
Ramesh Rani
|
2603007WL016627
|
Ramesh Rani
|
00354
|
PUNB0078300
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6494008304
|
|
RAMESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
JALALABAD
|
PB-03-007-126-001/365
()
|
2603007000NRG23071120220457412
|
09/11/2022
|
Balbir Ram
|
2603007WL016627
|
Balbir Ram
|
00354
|
PUNB0078300
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6494008431
|
|
BALVEER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
JALALABAD
|
PB-03-007-126-001/365
()
|
2603007000NRG23071120220457413
|
09/11/2022
|
Darshna rani
|
2603007WL016627
|
Darshna rani
|
00354
|
PUNB0078300
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
6494008293
|
|
DARSHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
JALALABAD
|
PB-03-007-126-001/372
()
|
2603007000NRG23071120220457414
|
09/11/2022
|
sukhdev raj
|
2603007WL016627
|
sukhdev raj
|
00354
|
PUNB0078300
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6494008367
|
|
SUKHDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
JALALABAD
|
PB-03-007-126-001/384
()
|
2603007000NRG23071120220457415
|
09/11/2022
|
Bharia bai
|
2603007WL016627
|
Bharia bai
|
00354
|
PUNB0078300
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6494008389
|
|
BHAYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
JALALABAD
|
PB-03-007-126-001/390
()
|
2603007000NRG23071120220457416
|
09/11/2022
|
GAYAN SINGH
|
2603007WL016627
|
GAYAN SINGH
|
00354
|
PUNB0078300
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6494008432
|
|
GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
JALALABAD
|
PB-03-007-126-001/393
()
|
2603007000NRG23071120220457418
|
09/11/2022
|
Kuljeet singh
|
2603007WL016627
|
Kuljeet singh
|
00354
|
PUNB0078300
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6494008440
|
|
KULJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
JALALABAD
|
PB-03-007-126-001/393
()
|
2603007000NRG23071120220457417
|
09/11/2022
|
Sukhwinder Kaur
|
2603007WL016627
|
Sukhwinder Kaur
|
00354
|
PUNB0078300
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6494008291
|
|
SUKHWINDER KAUR WO HARBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
JALALABAD
|
PB-03-007-126-001/4
()
|
2603007000NRG23071120220457420
|
09/11/2022
|
KAMLESH RANI
|
2603007WL016627
|
KAMLESH RANI
|
00354
|
PUNB0078300
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
6494008289
|
|
KAMLESH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
JALALABAD
|
PB-03-007-126-001/406
()
|
2603007000NRG23071120220457421
|
09/11/2022
|
herbanse kaur
|
2603007WL016627
|
herbanse kaur
|
00354
|
PUNB0078300
|
630
|
630
|
Processed
|
16/11/2022
|
|
6494008259
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
JALALABAD
|
PB-03-007-126-001/424
()
|
2603007000NRG23071120220457423
|
09/11/2022
|
preeto bai
|
2603007WL016627
|
preeto bai
|
00354
|
PUNB0078300
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6494008363
|
|
PREETO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
JALALABAD
|
PB-03-007-126-001/426
()
|
2603007000NRG23071120220457424
|
09/11/2022
|
gurmeeto bai
|
2603007WL016627
|
gurmeeto bai
|
00354
|
PUNB0078300
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6494008364
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
JALALABAD
|
PB-03-007-126-001/428
()
|
2603007000NRG23071120220457425
|
09/11/2022
|
Sheelo bai
|
2603007WL016627
|
Sheelo bai
|
00354
|
PUNB0078300
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6494008374
|
|
SHEELO BAI
|
HDFC BANK LTD(607152)
|
|
172
|
JALALABAD
|
PB-03-007-126-001/429
()
|
2603007000NRG23071120220457426
|
09/11/2022
|
kata rani
|
2603007WL016627
|
kata rani
|
00354
|
PUNB0078300
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6494008252
|
|
KANTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
JALALABAD
|
PB-03-007-126-001/449
()
|
2603007000NRG23071120220457427
|
09/11/2022
|
bagga singh
|
2603007WL016627
|
bagga singh
|
00354
|
PUNB0078300
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6494008445
|
|
BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
JALALABAD
|
PB-03-007-126-001/474
()
|
2603007000NRG23071120220457430
|
09/11/2022
|
baga bai
|
2603007WL016627
|
baga bai
|
00354
|
PUNB0078300
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6494008385
|
|
BAGAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
JALALABAD
|
PB-03-007-126-001/475
()
|
2603007000NRG23071120220457431
|
09/11/2022
|
Raj rani
|
2603007WL016627
|
Raj rani
|
00354
|
PUNB0078300
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
6494008442
|
|
RAJ BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
JALALABAD
|
PB-03-007-126-001/478
()
|
2603007000NRG23071120220457432
|
09/11/2022
|
heri chand
|
2603007WL016627
|
heri chand
|
00354
|
PUNB0078300
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6494008435
|
|
HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
JALALABAD
|
PB-03-007-126-001/478
()
|
2603007000NRG23071120220457433
|
09/11/2022
|
ram pyari
|
2603007WL016627
|
ram pyari
|
00354
|
PUNB0078300
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6494008405
|
|
RAM PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
JALALABAD
|
PB-03-007-126-001/479
()
|
2603007000NRG23071120220457434
|
09/11/2022
|
balraj singh
|
2603007WL016627
|
balraj singh
|
00354
|
PUNB0078300
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
6494008270
|
|
BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
JALALABAD
|
PB-03-007-126-001/481
()
|
2603007000NRG23071120220457435
|
09/11/2022
|
reshma bai
|
2603007WL016627
|
reshma bai
|
00354
|
PUNB0078300
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6494008404
|
|
RESHMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
JALALABAD
|
PB-03-007-126-001/492
()
|
2603007000NRG23071120220457437
|
09/11/2022
|
sukhwinder kumar
|
2603007WL016627
|
sukhwinder kumar
|
00354
|
PUNB0078300
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6494008402
|
|
SUKHWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
JALALABAD
|
PB-03-007-126-001/508
()
|
2603007000NRG23071120220457438
|
09/11/2022
|
malkeet singh
|
2603007WL016627
|
malkeet singh
|
00354
|
PUNB0078300
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6494008368
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
JALALABAD
|
PB-03-007-126-001/508
()
|
2603007000NRG23071120220457439
|
09/11/2022
|
manpreet kaur
|
2603007WL016627
|
manpreet kaur
|
00354
|
PUNB0078300
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6494008391
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
JALALABAD
|
PB-03-007-126-001/517
()
|
2603007000NRG23071120220457440
|
09/11/2022
|
malkeet kaur
|
2603007WL016627
|
malkeet kaur
|
00354
|
PUNB0078300
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6494008373
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
JALALABAD
|
PB-03-007-126-001/537
()
|
2603007000NRG23071120220457442
|
09/11/2022
|
kala ram
|
2603007WL016627
|
kala ram
|
00354
|
PUNB0078300
|
840
|
840
|
Processed
|
16/11/2022
|
|
6494008388
|
|
KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
JALALABAD
|
PB-03-007-126-001/538
()
|
2603007000NRG23071120220457444
|
09/11/2022
|
payara ram
|
2603007WL016627
|
payara ram
|
00354
|
PUNB0078300
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
6494008387
|
|
PIYARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
JALALABAD
|
PB-03-007-126-001/552
()
|
2603007000NRG23071120220457446
|
09/11/2022
|
bimla rani
|
2603007WL016627
|
bimla rani
|
00354
|
PUNB0078300
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6494008414
|
|
BIMLA RANI WO RAVI DASS PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
JALALABAD
|
PB-03-007-126-001/552
()
|
2603007000NRG23071120220457445
|
09/11/2022
|
ravidas
|
2603007WL016627
|
ravidas
|
00354
|
PUNB0078300
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6494008420
|
|
RAVIDASS PAL SO HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
JALALABAD
|
PB-03-007-126-001/568
()
|
2603007000NRG23071120220457448
|
09/11/2022
|
bhrava bai
|
2603007WL016627
|
bhrava bai
|
00354
|
PUNB0078300
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6494008422
|
|
BHARAVA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
JALALABAD
|
PB-03-007-126-001/570
()
|
2603007000NRG23071120220457449
|
09/11/2022
|
satnam singh
|
2603007WL016627
|
satnam singh
|
00354
|
PUNB0078300
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6494008412
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
JALALABAD
|
PB-03-007-126-001/575
()
|
2603007000NRG23071120220457450
|
09/11/2022
|
manjeet kaur
|
2603007WL016627
|
manjeet kaur
|
00354
|
PUNB0078300
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
6494008448
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
JALALABAD
|
PB-03-007-126-001/587
()
|
2603007000NRG23071120220457452
|
09/11/2022
|
Mitto bai
|
2603007WL016627
|
Mitto bai
|
00354
|
PUNB0078300
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6494008379
|
|
MITTO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
JALALABAD
|
PB-03-007-126-001/604
()
|
2603007000NRG23071120220457454
|
09/11/2022
|
Reshma rani
|
2603007WL016627
|
Reshma rani
|
00354
|
PUNB0078300
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
6494008253
|
|
RESHMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
JALALABAD
|
PB-03-007-126-001/649
()
|
2603007000NRG23071120220457457
|
09/11/2022
|
harnam das
|
2603007WL016627
|
harnam das
|
00354
|
PUNB0078300
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
6494008421
|
|
HARNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
JALALABAD
|
PB-03-007-126-001/649
()
|
2603007000NRG23071120220457458
|
09/11/2022
|
parmjeet kaur
|
2603007WL016627
|
parmjeet kaur
|
00354
|
PUNB0078300
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6494008425
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
JALALABAD
|
PB-03-007-126-001/68
()
|
2603007000NRG23071120220457460
|
09/11/2022
|
gurdiyal singh
|
2603007WL016627
|
gurdiyal singh
|
00354
|
PUNB0078300
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
6494008301
|
|
GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
JALALABAD
|
PB-03-007-126-001/98
()
|
2603007000NRG23071120220457473
|
09/11/2022
|
BALVIR SINGH
|
2603007WL016627
|
BALVIR SINGH
|
00354
|
PUNB0078300
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6494008249
|
|
BALVIR SINGH S/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69720
|
69720
|
|
|
|
|
|
|
|
|
197
|
JALALABAD
|
PB-03-007-011-001/37
()
|
2603007000NRG23071120220456948
|
09/11/2022
|
Harbans Singh
|
2603007WL016603
|
Harbans Singh
|
00415
|
SBIN0001756
|
1620
|
1620
|
Processed
|
16/11/2022
|
|
6494008447
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
198
|
JALALABAD
|
PB-03-007-034-001/44
()
|
2603007000NRG23071120220456753
|
09/11/2022
|
Milkha Singh
|
2603007WL016594
|
Milkha Singh
|
00415
|
SBIN0001756
|
1506
|
1506
|
Processed
|
16/11/2022
|
|
6494008335
|
|
MR MILKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
JALALABAD
|
PB-03-007-034-001/46
()
|
2603007000NRG23071120220456754
|
09/11/2022
|
Sukhdev singh
|
2603007WL016594
|
Sukhdev singh
|
00415
|
SBIN0001756
|
1004
|
1004
|
Processed
|
16/11/2022
|
|
6494008452
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
200
|
JALALABAD
|
PB-03-007-034-001/78
()
|
2603007000NRG23071120220456756
|
09/11/2022
|
Gurcharn Singh
|
2603007WL016594
|
Gurcharn Singh
|
00415
|
SBIN0001756
|
1506
|
1506
|
Processed
|
16/11/2022
|
|
6494008453
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
JALALABAD
|
PB-03-007-045-001/436
()
|
2603007000NRG23071120220456698
|
09/11/2022
|
sumitra bai
|
2603007WL016583
|
sumitra bai
|
00415
|
SBIN0001756
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
6494008454
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
JALALABAD
|
PB-03-007-045-001/471
()
|
2603007000NRG23071120220456699
|
09/11/2022
|
Natha Singh
|
2603007WL016583
|
Natha Singh
|
00415
|
SBIN0001756
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
6494008451
|
|
MR NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
JALALABAD
|
PB-03-007-054-001/142
()
|
2603007000NRG23071120220458200
|
09/11/2022
|
Pawan Kumar
|
2603007WL016671
|
Pawan Kumar
|
00415
|
SBIN0001756
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008449
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
JALALABAD
|
PB-03-007-054-001/156
()
|
2603007000NRG23071120220458215
|
09/11/2022
|
Harmeet kur
|
2603007WL016671
|
Harmeet kur
|
00415
|
SBIN0001756
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008329
|
|
MRS HARMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
JALALABAD
|
PB-03-007-054-001/222
()
|
2603007000NRG23071120220458275
|
09/11/2022
|
Gurjant singh
|
2603007WL016671
|
Gurjant singh
|
00415
|
SBIN0001756
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008343
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
JALALABAD
|
PB-03-007-054-001/4
()
|
2603007000NRG23071120220458364
|
09/11/2022
|
Shinder kaur
|
2603007WL016671
|
Shinder kaur
|
00415
|
SBIN0001756
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008337
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
JALALABAD
|
PB-03-007-054-001/77
()
|
2603007000NRG23071120220458389
|
09/11/2022
|
Jaspreet kaur
|
2603007WL016671
|
Jaspreet kaur
|
00415
|
SBIN0001756
|
795
|
795
|
Processed
|
16/11/2022
|
|
6494008339
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
JALALABAD
|
PB-03-007-140-001/61
()
|
2603007000NRG23071120220458160
|
09/11/2022
|
Jaswinder kaur
|
2603007WL016668
|
Jaswinder kaur
|
00415
|
SBIN0001756
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
6494008455
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16851
|
16851
|
|
|
|
|
|
|
|
|
209
|
JALALABAD
|
PB-03-007-126-001/16
()
|
2603007000NRG23071120220457374
|
09/11/2022
|
RAM SINGH
|
2603007WL016627
|
RAM SINGH
|
00415
|
SBIN0003192
|
840
|
840
|
Processed
|
16/11/2022
|
|
6494008327
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
210
|
JALALABAD
|
PB-03-007-126-001/171
()
|
2603007000NRG23071120220457377
|
09/11/2022
|
HARI CHAND
|
2603007WL016627
|
HARI CHAND
|
00415
|
SBIN0003192
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6494008323
|
|
HARI CHAND
|
ICICI BANK LTD(508534)
|
|
211
|
JALALABAD
|
PB-03-007-126-001/2
()
|
2603007000NRG23071120220457380
|
09/11/2022
|
MUKHTYAR SINGH
|
2603007WL016627
|
MUKHTYAR SINGH
|
00415
|
SBIN0003192
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6494008325
|
|
MUKHTYAR SINGH
|
ICICI BANK LTD(508534)
|
|
212
|
JALALABAD
|
PB-03-007-126-001/221
()
|
2603007000NRG23071120220457382
|
09/11/2022
|
buta singh
|
2603007WL016627
|
buta singh
|
00415
|
SBIN0003192
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6494008316
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
213
|
JALALABAD
|
PB-03-007-126-001/235
()
|
2603007000NRG23071120220457385
|
09/11/2022
|
CHINDA RAM
|
2603007WL016627
|
CHINDA RAM
|
00415
|
SBIN0003192
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6494008326
|
|
CHHINDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
JALALABAD
|
PB-03-007-126-001/24
()
|
2603007000NRG23071120220457387
|
09/11/2022
|
MAJER SINGH
|
2603007WL016627
|
MAJER SINGH
|
00415
|
SBIN0003192
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6494008317
|
|
MAJER SINGH
|
ICICI BANK LTD(508534)
|
|
215
|
JALALABAD
|
PB-03-007-126-001/242
()
|
2603007000NRG23071120220457388
|
09/11/2022
|
Kashmir Singh
|
2603007WL016627
|
Kashmir Singh
|
00415
|
SBIN0003192
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6494008322
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
216
|
JALALABAD
|
PB-03-007-126-001/256
()
|
2603007000NRG23071120220457390
|
09/11/2022
|
Jeet singh
|
2603007WL016627
|
Jeet singh
|
00415
|
SBIN0003192
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6494008318
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
217
|
JALALABAD
|
PB-03-007-126-001/32
()
|
2603007000NRG23071120220457407
|
09/11/2022
|
SULKHAN RAM
|
2603007WL016627
|
SULKHAN RAM
|
00415
|
SBIN0003192
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6494008319
|
|
SULKHAN RAM
|
HDFC BANK LTD(607152)
|
|
218
|
JALALABAD
|
PB-03-007-126-001/332
()
|
2603007000NRG23071120220457408
|
09/11/2022
|
Sukhwinder Singh
|
2603007WL016627
|
Sukhwinder Singh
|
00415
|
SBIN0003192
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
6494008320
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
219
|
JALALABAD
|
PB-03-007-126-001/68
()
|
2603007000NRG23071120220457459
|
09/11/2022
|
LADHO BAI
|
2603007WL016627
|
LADHO BAI
|
00415
|
SBIN0003192
|
630
|
630
|
Processed
|
16/11/2022
|
|
6494008324
|
|
LADO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
220
|
JALALABAD
|
PB-03-007-140-001/46
()
|
2603007000NRG23071120220458156
|
09/11/2022
|
bhajan singh
|
2603007WL016668
|
bhajan singh
|
00415
|
SBIN0013688
|
520
|
520
|
Processed
|
16/11/2022
|
|
6494008332
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
221
|
JALALABAD
|
PB-03-007-054-001/143
()
|
2603007000NRG23071120220458202
|
09/11/2022
|
Neelam Rani
|
2603007WL016671
|
Neelam Rani
|
00415
|
SBIN0050629
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008344
|
|
MR NEELAM RANI WO RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
JALALABAD
|
PB-03-007-054-001/143
()
|
2603007000NRG23071120220458201
|
09/11/2022
|
Rakesh Kumar
|
2603007WL016671
|
Rakesh Kumar
|
00415
|
SBIN0050629
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008359
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
JALALABAD
|
PB-03-007-054-001/173
()
|
2603007000NRG23071120220458238
|
09/11/2022
|
Raj Rani
|
2603007WL016671
|
Raj Rani
|
00415
|
SBIN0050629
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008360
|
|
MRS RAJ RANI WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4770
|
4770
|
|
|
|
|
|
|
|
|
224
|
JALALABAD
|
PB-03-007-054-001/231
()
|
2603007000NRG23071120220458291
|
09/11/2022
|
Foolwati
|
2603007WL016671
|
Foolwati
|
00468
|
UBIN0567507
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008314
|
|
FOOLWATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
225
|
JALALABAD
|
PB-03-007-054-001/145
()
|
2603007000NRG23071120220458205
|
09/11/2022
|
Charno Bai
|
2603007WL016671
|
Charno Bai
|
00468
|
UBIN0828823
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008313
|
|
Charno Bai
|
BANK OF BARODA(606985)
|
|
226
|
JALALABAD
|
PB-03-007-054-001/145
()
|
2603007000NRG23071120220458204
|
09/11/2022
|
Mahinder Kaur
|
2603007WL016671
|
Mahinder Kaur
|
00468
|
UBIN0828823
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008315
|
|
MAHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
227
|
JALALABAD
|
PB-03-007-054-001/96
()
|
2603007000NRG23071120220458403
|
09/11/2022
|
Babbu singh
|
2603007WL016671
|
Babbu singh
|
00468
|
UBIN0828823
|
1590
|
1590
|
Processed
|
16/11/2022
|
|
6494008309
|
|
BABBU SINGH S/O FUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4770
|
4770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316771
|
316771
|
|
|
|
|
|
|
|