|
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-03-007-067-001/67
()
|
2603007000NRG23270920220360504
|
28/09/2022
|
Krishna Rani
|
2603007WL012594
|
Krishna Rani
|
00045
|
BARB0JALALA
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5937400376
|
|
KRISHNA RANI W O DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
JALALABAD
|
PB-03-007-067-001/173
()
|
2603007000NRG23270920220360381
|
28/09/2022
|
sucha singh
|
2603007WL012594
|
sucha singh
|
00048
|
BKID0006376
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937400387
|
|
SUCHA SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
JALALABAD
|
PB-03-007-067-001/272
()
|
2603007000NRG23270920220360410
|
28/09/2022
|
Mangat Singh
|
2603007WL012594
|
Mangat Singh
|
00048
|
BKID0006376
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5937400386
|
|
MANGAT SINGH SO BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
4
|
JALALABAD
|
PB-03-007-059-001/12
()
|
2603007000NRG23280920220362295
|
28/09/2022
|
Harpal KAUR
|
2603007WL012671
|
Harpal KAUR
|
00176
|
IDIB000J534
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
5937400385
|
|
Mrs. Harpal Kaur
|
INDIAN BANK(607105)
|
|
5
|
JALALABAD
|
PB-03-007-059-001/12
()
|
2603007000NRG23280920220362296
|
28/09/2022
|
Rakesh Singh
|
2603007WL012671
|
Rakesh Singh
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937400375
|
|
MR RAKESH SINGH SO GULZEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JALALABAD
|
PB-03-007-059-001/17
()
|
2603007000NRG23280920220362321
|
28/09/2022
|
veero bai
|
2603007WL012671
|
veero bai
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937400377
|
|
MRS VEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JALALABAD
|
PB-03-007-059-001/212
()
|
2603007000NRG23280920220362346
|
28/09/2022
|
PARVEEN KAUR
|
2603007WL012671
|
PARVEEN KAUR
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937400379
|
|
Mrs. Parveen Kaur
|
INDIAN BANK(607105)
|
|
8
|
JALALABAD
|
PB-03-007-059-001/213
()
|
2603007000NRG23280920220362347
|
28/09/2022
|
Sukdev Singh
|
2603007WL012671
|
Sukdev Singh
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937400378
|
|
Mr. Sukhdev Singh
|
INDIAN BANK(607105)
|
|
9
|
JALALABAD
|
PB-03-007-059-001/220
()
|
2603007000NRG23280920220362350
|
28/09/2022
|
manmeet singh
|
2603007WL012671
|
manmeet singh
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937400380
|
|
Mr. Manjit Singh
|
INDIAN BANK(607105)
|
|
10
|
JALALABAD
|
PB-03-007-059-001/220
()
|
2603007000NRG23280920220362351
|
28/09/2022
|
surjeet kaur
|
2603007WL012671
|
surjeet kaur
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937400381
|
|
Mrs. Surjit Kaur
|
INDIAN BANK(607105)
|
|
11
|
JALALABAD
|
PB-03-007-059-001/222
()
|
2603007000NRG23280920220362352
|
28/09/2022
|
mamta rani
|
2603007WL012671
|
mamta rani
|
00176
|
IDIB000J534
|
260
|
260
|
Processed
|
26/10/2022
|
|
5937400382
|
|
Mrs. Mamta Rani
|
INDIAN BANK(607105)
|
|
12
|
JALALABAD
|
PB-03-007-059-001/228
()
|
2603007000NRG23280920220362353
|
28/09/2022
|
PARAMJEET KAUR
|
2603007WL012671
|
PARAMJEET KAUR
|
00176
|
IDIB000J534
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5937400384
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
13
|
JALALABAD
|
PB-03-007-059-001/232
()
|
2603007000NRG23280920220362357
|
28/09/2022
|
JOGINDER SINGH
|
2603007WL012671
|
JOGINDER SINGH
|
00176
|
IDIB000J534
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
5937400383
|
|
Mr. Joginder Singh
|
INDIAN BANK(607105)
|
|
14
|
JALALABAD
|
PB-03-007-067-001/20
()
|
2603007000NRG23270920220360392
|
28/09/2022
|
raj rani
|
2603007WL012594
|
raj rani
|
00176
|
IDIB000J534
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937400374
|
|
Ms. RAJ RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14680
|
14680
|
|
|
|
|
|
|
|
|
15
|
JALALABAD
|
PB-03-007-059-001/169
()
|
2603007000NRG23280920220362320
|
28/09/2022
|
paramjeet kaur
|
2603007WL012671
|
paramjeet kaur
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5937400468
|
|
Mrs. Parmjit Kaur
|
INDIAN BANK(607105)
|
|
16
|
JALALABAD
|
PB-03-007-067-001/309
()
|
2603007000NRG23270920220360425
|
28/09/2022
|
Mahinder Singh
|
2603007WL012594
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
26/10/2022
|
|
5937400471
|
|
Mahinder Singh
|
BANK OF BARODA(606985)
|
|
17
|
JALALABAD
|
PB-03-007-123-001/350
()
|
2603007000NRG23280920220360777
|
28/09/2022
|
Sukdav singh
|
2603007WL012608
|
Sukdav singh
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
26/10/2022
|
|
5937400470
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
JALALABAD
|
PB-03-007-123-001/75
()
|
2603007000NRG23280920220360785
|
28/09/2022
|
Salwinder singh
|
2603007WL012608
|
Salwinder singh
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
26/10/2022
|
|
5937400469
|
|
SALWINDER SINGH S/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
19
|
JALALABAD
|
PB-03-007-067-001/101
()
|
2603007000NRG23270920220360358
|
28/09/2022
|
Ramesh Singh
|
2603007WL012594
|
Ramesh Singh
|
00354
|
PUNB0044510
|
280
|
280
|
Processed
|
26/10/2022
|
|
5937400501
|
|
RAMESH SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
JALALABAD
|
PB-03-007-067-001/103
()
|
2603007000NRG23270920220360359
|
28/09/2022
|
Geeta rani
|
2603007WL012594
|
Geeta rani
|
00354
|
PUNB0044510
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937400342
|
|
MS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JALALABAD
|
PB-03-007-067-001/105
()
|
2603007000NRG23270920220360360
|
28/09/2022
|
Gurcharan Singh
|
2603007WL012594
|
Gurcharan Singh
|
00354
|
PUNB0044510
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937400488
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
JALALABAD
|
PB-03-007-067-001/122
()
|
2603007000NRG23270920220360365
|
28/09/2022
|
Gurnam Singh
|
2603007WL012594
|
Gurnam Singh
|
00354
|
PUNB0044510
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937400337
|
|
Gurnam Singh
|
BANK OF BARODA(606985)
|
|
23
|
JALALABAD
|
PB-03-007-067-001/122
()
|
2603007000NRG23270920220360366
|
28/09/2022
|
Raj Rani
|
2603007WL012594
|
Raj Rani
|
00354
|
PUNB0044510
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937400331
|
|
Raj Kaur
|
BANK OF BARODA(606985)
|
|
24
|
JALALABAD
|
PB-03-007-067-001/137
()
|
2603007000NRG23270920220360368
|
28/09/2022
|
Kiker singh
|
2603007WL012594
|
Kiker singh
|
00354
|
PUNB0044510
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937400478
|
|
MRS KIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
JALALABAD
|
PB-03-007-067-001/14
()
|
2603007000NRG23270920220360370
|
28/09/2022
|
BALWINDER SINGH
|
2603007WL012594
|
BALWINDER SINGH
|
00354
|
PUNB0044510
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937400481
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
JALALABAD
|
PB-03-007-067-001/141
()
|
2603007000NRG23270920220360372
|
28/09/2022
|
SURINDER SINGH
|
2603007WL012594
|
SURINDER SINGH
|
00354
|
PUNB0044510
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5937400477
|
|
Surinder Singh
|
BANK OF BARODA(606985)
|
|
27
|
JALALABAD
|
PB-03-007-067-001/142
()
|
2603007000NRG23270920220360373
|
28/09/2022
|
PARKASH KAUR
|
2603007WL012594
|
PARKASH KAUR
|
00354
|
PUNB0044510
|
280
|
280
|
Processed
|
26/10/2022
|
|
5937400494
|
|
PARKASH KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JALALABAD
|
PB-03-007-067-001/146
()
|
2603007000NRG23270920220360374
|
28/09/2022
|
MANJEET SINGH
|
2603007WL012594
|
MANJEET SINGH
|
00354
|
PUNB0044510
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5937400491
|
|
MANJEET SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JALALABAD
|
PB-03-007-067-001/157
()
|
2603007000NRG23270920220360375
|
28/09/2022
|
LAKHA SING
|
2603007WL012594
|
LAKHA SING
|
00354
|
PUNB0044510
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937400487
|
|
LAKHA SINGH SO PANJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JALALABAD
|
PB-03-007-067-001/163
()
|
2603007000NRG23270920220360377
|
28/09/2022
|
chiman singh
|
2603007WL012594
|
chiman singh
|
00354
|
PUNB0044510
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937400340
|
|
MR CHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
JALALABAD
|
PB-03-007-067-001/172
()
|
2603007000NRG23270920220360380
|
28/09/2022
|
GURBAXH SINGH
|
2603007WL012594
|
GURBAXH SINGH
|
00354
|
PUNB0044510
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5937400486
|
|
GURBAXH SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
JALALABAD
|
PB-03-007-067-001/175
()
|
2603007000NRG23270920220360382
|
28/09/2022
|
sumitra bai
|
2603007WL012594
|
sumitra bai
|
00354
|
PUNB0044510
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937400339
|
|
MS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JALALABAD
|
PB-03-007-067-001/199
()
|
2603007000NRG23270920220360390
|
28/09/2022
|
Surjeet singh
|
2603007WL012594
|
Surjeet singh
|
00354
|
PUNB0044510
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937400335
|
|
Mr. AJAYVEER SINGH
|
INDIAN BANK(607105)
|
|
34
|
JALALABAD
|
PB-03-007-067-001/20
()
|
2603007000NRG23270920220360391
|
28/09/2022
|
Gurmeet Kaur
|
2603007WL012594
|
Gurmeet Kaur
|
00354
|
PUNB0044510
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937400485
|
|
GURMIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JALALABAD
|
PB-03-007-067-001/209
()
|
2603007000NRG23270920220360396
|
28/09/2022
|
SURJEET SINGH
|
2603007WL012594
|
SURJEET SINGH
|
00354
|
PUNB0044510
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5937400338
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
JALALABAD
|
PB-03-007-067-001/221
()
|
2603007000NRG23270920220360400
|
28/09/2022
|
Dassa singh
|
2603007WL012594
|
Dassa singh
|
00354
|
PUNB0044510
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937400490
|
|
DASSA SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
JALALABAD
|
PB-03-007-067-001/222
()
|
2603007000NRG23270920220360401
|
28/09/2022
|
BALVEER SINGH
|
2603007WL012594
|
BALVEER SINGH
|
00354
|
PUNB0044510
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937400489
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
JALALABAD
|
PB-03-007-067-001/224
()
|
2603007000NRG23270920220360402
|
28/09/2022
|
ajeet singh
|
2603007WL012594
|
ajeet singh
|
00354
|
PUNB0044510
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5937400492
|
|
AJEET SINGH SO BALWANT SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JALALABAD
|
PB-03-007-067-001/227
()
|
2603007000NRG23270920220360404
|
28/09/2022
|
HOSHHIR SINGH
|
2603007WL012594
|
HOSHHIR SINGH
|
00354
|
PUNB0044510
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5937400495
|
|
HUSHIAR SINGH SO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JALALABAD
|
PB-03-007-067-001/241
()
|
2603007000NRG23270920220360405
|
28/09/2022
|
begicha singh
|
2603007WL012594
|
begicha singh
|
00354
|
PUNB0044510
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937400493
|
|
BAGICHA SINGH SO NARIAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JALALABAD
|
PB-03-007-067-001/247
()
|
2603007000NRG23270920220360406
|
28/09/2022
|
surjeet singh
|
2603007WL012594
|
surjeet singh
|
00354
|
PUNB0044510
|
280
|
280
|
Processed
|
26/10/2022
|
|
5937400498
|
|
SURJIT SINGH SO SONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JALALABAD
|
PB-03-007-067-001/255
()
|
2603007000NRG23270920220360408
|
28/09/2022
|
Harnam Singh
|
2603007WL012594
|
Harnam Singh
|
00354
|
PUNB0044510
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5937400499
|
|
MR HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
JALALABAD
|
PB-03-007-067-001/255
()
|
2603007000NRG23270920220360409
|
28/09/2022
|
Nahalo Bai
|
2603007WL012594
|
Nahalo Bai
|
00354
|
PUNB0044510
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5937400343
|
|
Nihal Kaur
|
BANK OF BARODA(606985)
|
|
44
|
JALALABAD
|
PB-03-007-067-001/280
()
|
2603007000NRG23270920220360418
|
28/09/2022
|
amro bai
|
2603007WL012594
|
amro bai
|
00354
|
PUNB0044510
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937400500
|
|
AMRO BAI WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JALALABAD
|
PB-03-007-067-001/327
()
|
2603007000NRG23270920220360431
|
28/09/2022
|
Ravinder Singh
|
2603007WL012594
|
Ravinder Singh
|
00354
|
PUNB0044510
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937400341
|
|
RAVINDER SINGH SO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JALALABAD
|
PB-03-007-067-001/329
()
|
2603007000NRG23270920220360433
|
28/09/2022
|
Joginder Kaur
|
2603007WL012594
|
Joginder Kaur
|
00354
|
PUNB0044510
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937400476
|
|
JOGINDER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JALALABAD
|
PB-03-007-067-001/342
()
|
2603007000NRG23270920220360434
|
28/09/2022
|
fuman singh
|
2603007WL012594
|
fuman singh
|
00354
|
PUNB0044510
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5937400474
|
|
FUMAN SINGH SO BALU SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JALALABAD
|
PB-03-007-067-001/343
()
|
2603007000NRG23270920220360436
|
28/09/2022
|
mahala bai
|
2603007WL012594
|
mahala bai
|
00354
|
PUNB0044510
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5937400475
|
|
Maahla Bai
|
BANK OF BARODA(606985)
|
|
49
|
JALALABAD
|
PB-03-007-067-001/374
()
|
2603007000NRG23270920220360445
|
28/09/2022
|
Tarlok singh
|
2603007WL012594
|
Tarlok singh
|
00354
|
PUNB0044510
|
840
|
840
|
Processed
|
26/10/2022
|
|
5937400344
|
|
TARLOK SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JALALABAD
|
PB-03-007-067-001/39
()
|
2603007000NRG23270920220360448
|
28/09/2022
|
Mohinder Singh
|
2603007WL012594
|
Mohinder Singh
|
00354
|
PUNB0044510
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937400480
|
|
Mahinder Singh
|
BANK OF BARODA(606985)
|
|
51
|
JALALABAD
|
PB-03-007-067-001/43
()
|
2603007000NRG23270920220360465
|
28/09/2022
|
Chiman Singh
|
2603007WL012594
|
Chiman Singh
|
00354
|
PUNB0044510
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5937400502
|
|
CHIMAN SINGH SO HASSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JALALABAD
|
PB-03-007-067-001/46
()
|
2603007000NRG23270920220360479
|
28/09/2022
|
Jangir Singh
|
2603007WL012594
|
Jangir Singh
|
00354
|
PUNB0044510
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937400473
|
|
MR JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
JALALABAD
|
PB-03-007-067-001/50
()
|
2603007000NRG23270920220360492
|
28/09/2022
|
Bachan Singh
|
2603007WL012594
|
Bachan Singh
|
00354
|
PUNB0044510
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937400479
|
|
Bachan Singh
|
BANK OF BARODA(606985)
|
|
54
|
JALALABAD
|
PB-03-007-067-001/51
()
|
2603007000NRG23270920220360494
|
28/09/2022
|
MANJEET SINGH
|
2603007WL012594
|
MANJEET SINGH
|
00354
|
PUNB0044510
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5937400483
|
|
MANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
JALALABAD
|
PB-03-007-067-001/52
()
|
2603007000NRG23270920220360495
|
28/09/2022
|
Joginder Singh
|
2603007WL012594
|
Joginder Singh
|
00354
|
PUNB0044510
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5937400484
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
JALALABAD
|
PB-03-007-067-001/64
()
|
2603007000NRG23270920220360500
|
28/09/2022
|
Gurmeet Singh
|
2603007WL012594
|
Gurmeet Singh
|
00354
|
PUNB0044510
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937400332
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
JALALABAD
|
PB-03-007-067-001/67
()
|
2603007000NRG23270920220360503
|
28/09/2022
|
Darshan Singh
|
2603007WL012594
|
Darshan Singh
|
00354
|
PUNB0044510
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937400496
|
|
Mr. DARSHAN SINGH S/O PANJA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JALALABAD
|
PB-03-007-067-001/68
()
|
2603007000NRG23270920220360505
|
28/09/2022
|
Mukhtiyar Singh
|
2603007WL012594
|
Mukhtiyar Singh
|
00354
|
PUNB0044510
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5937400497
|
|
MUKHTIAR SINGH SO KASHMIR SINGH & DSSO F
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JALALABAD
|
PB-03-007-067-001/72
()
|
2603007000NRG23270920220360506
|
28/09/2022
|
GURDEEP SINGH
|
2603007WL012594
|
GURDEEP SINGH
|
00354
|
PUNB0044510
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5937400336
|
|
Gurdeep Singh
|
BANK OF BARODA(606985)
|
|
60
|
JALALABAD
|
PB-03-007-067-001/75
()
|
2603007000NRG23270920220360507
|
28/09/2022
|
Gurbacksh Singh
|
2603007WL012594
|
Gurbacksh Singh
|
00354
|
PUNB0044510
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937400482
|
|
GURBAKSH SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JALALABAD
|
PB-03-007-067-001/78
()
|
2603007000NRG23270920220360508
|
28/09/2022
|
Bourd Singh
|
2603007WL012594
|
Bourd Singh
|
00354
|
PUNB0044510
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5937400333
|
|
BOOR SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JALALABAD
|
PB-03-007-067-001/91
()
|
2603007000NRG23270920220360514
|
28/09/2022
|
Resham Singh
|
2603007WL012594
|
Resham Singh
|
00354
|
PUNB0044510
|
280
|
280
|
Processed
|
26/10/2022
|
|
5937400334
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
63
|
JALALABAD
|
PB-03-007-059-001/209
()
|
2603007000NRG23280920220362343
|
28/09/2022
|
BALWINDER SINGH
|
2603007WL012671
|
BALWINDER SINGH
|
00415
|
SBIN0001756
|
260
|
260
|
Processed
|
26/10/2022
|
|
5937400370
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
64
|
JALALABAD
|
PB-03-007-059-001/74
()
|
2603007000NRG23280920220361415
|
28/09/2022
|
Sumitra Rani
|
2603007WL012637
|
Sumitra Rani
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937400372
|
|
Mrs. Sumtira Rani
|
INDIAN BANK(607105)
|
|
65
|
JALALABAD
|
PB-03-007-067-001/110
()
|
2603007000NRG23270920220360363
|
28/09/2022
|
Gurdeep Singh
|
2603007WL012594
|
Gurdeep Singh
|
00415
|
SBIN0001756
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5937400359
|
|
GURDEEP SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JALALABAD
|
PB-03-007-067-001/13
()
|
2603007000NRG23270920220360367
|
28/09/2022
|
Aku Bai
|
2603007WL012594
|
Aku Bai
|
00415
|
SBIN0001756
|
1680
|
1680
|
Rejected
|
27/10/2022
|
|
5937400352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
JALALABAD
|
PB-03-007-067-001/178
()
|
2603007000NRG23270920220360384
|
28/09/2022
|
shimla rani
|
2603007WL012594
|
shimla rani
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937400358
|
|
SHIMLA RANI
|
ICICI BANK LTD(508534)
|
|
68
|
JALALABAD
|
PB-03-007-067-001/180
()
|
2603007000NRG23270920220360386
|
28/09/2022
|
Krishna rani
|
2603007WL012594
|
Krishna rani
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937400355
|
|
KRISHNA RANI WO SANTA SINGH & DSSO FZR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JALALABAD
|
PB-03-007-067-001/22
()
|
2603007000NRG23270920220360399
|
28/09/2022
|
Desa Singh
|
2603007WL012594
|
Desa Singh
|
00415
|
SBIN0001756
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5937400353
|
|
MR DESHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
JALALABAD
|
PB-03-007-067-001/273
()
|
2603007000NRG23270920220360412
|
28/09/2022
|
Gurdeep Singh
|
2603007WL012594
|
Gurdeep Singh
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937400345
|
|
Gurdeep Singh
|
BANK OF BARODA(606985)
|
|
71
|
JALALABAD
|
PB-03-007-067-001/274
()
|
2603007000NRG23270920220360414
|
28/09/2022
|
Ashok Singh
|
2603007WL012594
|
Ashok Singh
|
00415
|
SBIN0001756
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5937400373
|
|
ASHOK SINGH SO GURDEEP SINGH
|
BANK OF BARODA(606985)
|
|
72
|
JALALABAD
|
PB-03-007-067-001/282
()
|
2603007000NRG23270920220360419
|
28/09/2022
|
foja singh
|
2603007WL012594
|
foja singh
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937400346
|
|
MR FOUJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
JALALABAD
|
PB-03-007-067-001/285
()
|
2603007000NRG23270920220360420
|
28/09/2022
|
kamlesh kaur
|
2603007WL012594
|
kamlesh kaur
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937400465
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
JALALABAD
|
PB-03-007-067-001/292
()
|
2603007000NRG23270920220360421
|
28/09/2022
|
jagtar singh
|
2603007WL012594
|
jagtar singh
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937400368
|
|
JAGTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JALALABAD
|
PB-03-007-067-001/312
()
|
2603007000NRG23270920220360426
|
28/09/2022
|
Balwinder Singh
|
2603007WL012594
|
Balwinder Singh
|
00415
|
SBIN0001756
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5937400360
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JALALABAD
|
PB-03-007-067-001/343
()
|
2603007000NRG23270920220360435
|
28/09/2022
|
chiman singh
|
2603007WL012594
|
chiman singh
|
00415
|
SBIN0001756
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5937400363
|
|
MR CHIMANSINGH SO BACHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
JALALABAD
|
PB-03-007-067-001/41
()
|
2603007000NRG23270920220360454
|
28/09/2022
|
Shilo Bai
|
2603007WL012594
|
Shilo Bai
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937400357
|
|
Mrs. AMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JALALABAD
|
PB-03-007-067-001/56
()
|
2603007000NRG23270920220360497
|
28/09/2022
|
Jeeto Bai
|
2603007WL012594
|
Jeeto Bai
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937400356
|
|
Jeeto Bai
|
BANK OF BARODA(606985)
|
|
79
|
JALALABAD
|
PB-03-007-067-001/57
()
|
2603007000NRG23270920220360498
|
28/09/2022
|
Balwant Singh
|
2603007WL012594
|
Balwant Singh
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937400364
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
JALALABAD
|
PB-03-007-067-001/65
()
|
2603007000NRG23270920220360501
|
28/09/2022
|
Sona Singh
|
2603007WL012594
|
Sona Singh
|
00415
|
SBIN0001756
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5937400354
|
|
MR SODA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
JALALABAD
|
PB-03-007-067-001/89
()
|
2603007000NRG23270920220360512
|
28/09/2022
|
Gurbachan Singh
|
2603007WL012594
|
Gurbachan Singh
|
00415
|
SBIN0001756
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5937400351
|
|
MS GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27580
|
27580
|
|
|
|
|
|
|
|
|
82
|
JALALABAD
|
PB-03-007-033-001/110
()
|
2603007000NRG23280920220360804
|
28/09/2022
|
Satnam Singh
|
2603007WL012610
|
Satnam Singh
|
00415
|
SBIN0007601
|
2160
|
2160
|
Processed
|
26/10/2022
|
|
5937400362
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
JALALABAD
|
PB-03-007-033-001/178
()
|
2603007000NRG23280920220360805
|
28/09/2022
|
raj singh
|
2603007WL012610
|
raj singh
|
00415
|
SBIN0007601
|
2160
|
2160
|
Processed
|
26/10/2022
|
|
5937400366
|
|
Mr. RAJ KUMAR S/O FALAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JALALABAD
|
PB-03-007-033-001/384
()
|
2603007000NRG23280920220360811
|
28/09/2022
|
Gurmeet Singh
|
2603007WL012610
|
Gurmeet Singh
|
00415
|
SBIN0007601
|
2160
|
2160
|
Processed
|
26/10/2022
|
|
5937400347
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
JALALABAD
|
PB-03-007-033-001/456
()
|
2603007000NRG23280920220360813
|
28/09/2022
|
Lal singh
|
2603007WL012610
|
Lal singh
|
00415
|
SBIN0007601
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
5937400371
|
|
MR LAL SINGH SO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
JALALABAD
|
PB-03-007-033-001/79
()
|
2603007000NRG23280920220360820
|
28/09/2022
|
Ram Singh
|
2603007WL012610
|
Ram Singh
|
00415
|
SBIN0007601
|
2430
|
2430
|
Processed
|
26/10/2022
|
|
5937400367
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
JALALABAD
|
PB-03-007-123-001/137
()
|
2603007000NRG23280920220360772
|
28/09/2022
|
Harmesh Singh
|
2603007WL012608
|
Harmesh Singh
|
00415
|
SBIN0007601
|
1650
|
1650
|
Processed
|
26/10/2022
|
|
5937400369
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
JALALABAD
|
PB-03-007-123-001/228
()
|
2603007000NRG23280920220360775
|
28/09/2022
|
Swaran Singh
|
2603007WL012608
|
Swaran Singh
|
00415
|
SBIN0007601
|
1650
|
1650
|
Processed
|
26/10/2022
|
|
5937400365
|
|
MR SWARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
JALALABAD
|
PB-03-007-123-001/310
()
|
2603007000NRG23280920220360776
|
28/09/2022
|
INDERJEET SINGH
|
2603007WL012608
|
INDERJEET SINGH
|
00415
|
SBIN0007601
|
1650
|
1650
|
Processed
|
26/10/2022
|
|
5937400361
|
|
INDERJIT SINGH S/O BOOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
JALALABAD
|
PB-03-007-123-001/44
()
|
2603007000NRG23280920220360783
|
28/09/2022
|
Satpal singh
|
2603007WL012608
|
Satpal singh
|
00415
|
SBIN0007601
|
1650
|
1650
|
Processed
|
26/10/2022
|
|
5937400350
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
JALALABAD
|
PB-03-007-123-001/76
()
|
2603007000NRG23280920220360786
|
28/09/2022
|
Balwant Singh
|
2603007WL012608
|
Balwant Singh
|
00415
|
SBIN0007601
|
1650
|
1650
|
Processed
|
26/10/2022
|
|
5937400348
|
|
BALWANT SINGH S/O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
JALALABAD
|
PB-03-007-123-001/97
()
|
2603007000NRG23280920220360788
|
28/09/2022
|
Charnjeet singh
|
2603007WL012608
|
Charnjeet singh
|
00415
|
SBIN0007601
|
1650
|
1650
|
Processed
|
26/10/2022
|
|
5937400349
|
|
CHARAN JIT SINGH S/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
93
|
JALALABAD
|
PB-03-007-059-001/1
()
|
2603007000NRG23280920220362281
|
28/09/2022
|
Chiman Singh
|
2603007WL012671
|
Chiman Singh
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937400396
|
|
CHIMAN SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
JALALABAD
|
PB-03-007-059-001/101
()
|
2603007000NRG23280920220362282
|
28/09/2022
|
Shallo Bai
|
2603007WL012671
|
Shallo Bai
|
00415
|
SBIN0050629
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5937400393
|
|
Mrs. Chalo Bai
|
INDIAN BANK(607105)
|
|
95
|
JALALABAD
|
PB-03-007-059-001/102
()
|
2603007000NRG23280920220362284
|
28/09/2022
|
Hajoor singh
|
2603007WL012671
|
Hajoor singh
|
00415
|
SBIN0050629
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5937400389
|
|
HAJOOR SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
JALALABAD
|
PB-03-007-059-001/102
()
|
2603007000NRG23280920220362285
|
28/09/2022
|
payaro bai
|
2603007WL012671
|
payaro bai
|
00415
|
SBIN0050629
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5937400432
|
|
MRS PIARO BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
JALALABAD
|
PB-03-007-059-001/105
()
|
2603007000NRG23280920220362287
|
28/09/2022
|
pajo bai
|
2603007WL012671
|
pajo bai
|
00415
|
SBIN0050629
|
260
|
260
|
Processed
|
26/10/2022
|
|
5937400445
|
|
Mrs. Palo Bai
|
INDIAN BANK(607105)
|
|
98
|
JALALABAD
|
PB-03-007-059-001/106
()
|
2603007000NRG23280920220362288
|
28/09/2022
|
gurmeet kaur
|
2603007WL012671
|
gurmeet kaur
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937400455
|
|
Mrs. Gurmeet kaur
|
INDIAN BANK(607105)
|
|
99
|
JALALABAD
|
PB-03-007-059-001/116
()
|
2603007000NRG23280920220362292
|
28/09/2022
|
raj kaur
|
2603007WL012671
|
raj kaur
|
00415
|
SBIN0050629
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5937400446
|
|
Mrs. Raj Kaur
|
INDIAN BANK(607105)
|
|
100
|
JALALABAD
|
PB-03-007-059-001/117
()
|
2603007000NRG23280920220362293
|
28/09/2022
|
balwinder kaur
|
2603007WL012671
|
balwinder kaur
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937400454
|
|
MISS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
JALALABAD
|
PB-03-007-059-001/120
()
|
2603007000NRG23280920220362297
|
28/09/2022
|
Gurmej Singh
|
2603007WL012671
|
Gurmej Singh
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937400404
|
|
GURMEJ SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
JALALABAD
|
PB-03-007-059-001/120
()
|
2603007000NRG23280920220362298
|
28/09/2022
|
kalaish rani
|
2603007WL012671
|
kalaish rani
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937400439
|
|
Mrs. Kailash Rani
|
INDIAN BANK(607105)
|
|
103
|
JALALABAD
|
PB-03-007-059-001/122
()
|
2603007000NRG23280920220361413
|
28/09/2022
|
Peyara Singh
|
2603007WL012637
|
Peyara Singh
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937400402
|
|
KEWAL SINGH SO SONA SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
JALALABAD
|
PB-03-007-059-001/123
()
|
2603007000NRG23280920220362300
|
28/09/2022
|
lashman singh
|
2603007WL012671
|
lashman singh
|
00415
|
SBIN0050629
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
5937400417
|
|
Mr. Lashman Singh
|
INDIAN BANK(607105)
|
|
105
|
JALALABAD
|
PB-03-007-059-001/124
()
|
2603007000NRG23280920220361368
|
28/09/2022
|
Hansa singh
|
2603007WL012634
|
Hansa singh
|
00415
|
SBIN0050629
|
1820
|
1820
|
Processed
|
26/10/2022
|
|
5937400400
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
JALALABAD
|
PB-03-007-059-001/124
()
|
2603007000NRG23280920220362302
|
28/09/2022
|
veero bai
|
2603007WL012671
|
veero bai
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937400461
|
|
MRS VEERO BAI WO HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
JALALABAD
|
PB-03-007-059-001/131
()
|
2603007000NRG23280920220362303
|
28/09/2022
|
kashmira bai
|
2603007WL012671
|
kashmira bai
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937400448
|
|
Mrs. Kashmira Bai
|
INDIAN BANK(607105)
|
|
108
|
JALALABAD
|
PB-03-007-059-001/133
()
|
2603007000NRG23280920220362305
|
28/09/2022
|
kashmir singh
|
2603007WL012671
|
kashmir singh
|
00415
|
SBIN0050629
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5937400408
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
JALALABAD
|
PB-03-007-059-001/133
()
|
2603007000NRG23280920220362306
|
28/09/2022
|
shindo bai
|
2603007WL012671
|
shindo bai
|
00415
|
SBIN0050629
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5937400433
|
|
MRS CHHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
JALALABAD
|
PB-03-007-059-001/134
()
|
2603007000NRG23280920220362307
|
28/09/2022
|
santosh rani
|
2603007WL012671
|
santosh rani
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937400429
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
JALALABAD
|
PB-03-007-059-001/135
()
|
2603007000NRG23280920220362308
|
28/09/2022
|
kulwant kaur
|
2603007WL012671
|
kulwant kaur
|
00415
|
SBIN0050629
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
5937400437
|
|
Mrs. Kulwant Kaur
|
INDIAN BANK(607105)
|
|
112
|
JALALABAD
|
PB-03-007-059-001/139
()
|
2603007000NRG23280920220362309
|
28/09/2022
|
jorinder singh
|
2603007WL012671
|
jorinder singh
|
00415
|
SBIN0050629
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5937400415
|
|
JOGINDER SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
113
|
JALALABAD
|
PB-03-007-059-001/141
()
|
2603007000NRG23280920220362310
|
28/09/2022
|
mahinder kaur
|
2603007WL012671
|
mahinder kaur
|
00415
|
SBIN0050629
|
260
|
260
|
Processed
|
26/10/2022
|
|
5937400428
|
|
MRS MANINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
JALALABAD
|
PB-03-007-059-001/145
()
|
2603007000NRG23280920220362312
|
28/09/2022
|
simranjeet kaur
|
2603007WL012671
|
simranjeet kaur
|
00415
|
SBIN0050629
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5937400460
|
|
Mrs. Simranjeet Kaur
|
INDIAN BANK(607105)
|
|
115
|
JALALABAD
|
PB-03-007-059-001/151
()
|
2603007000NRG23280920220362315
|
28/09/2022
|
haro bai
|
2603007WL012671
|
haro bai
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937400436
|
|
MRS HARO BAI WO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
JALALABAD
|
PB-03-007-059-001/151
()
|
2603007000NRG23280920220361369
|
28/09/2022
|
Magar Singh
|
2603007WL012634
|
Magar Singh
|
00415
|
SBIN0050629
|
1820
|
1820
|
Processed
|
26/10/2022
|
|
5937400398
|
|
MAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
JALALABAD
|
PB-03-007-059-001/160
()
|
2603007000NRG23280920220362317
|
28/09/2022
|
MUKHTEYAR SINGH
|
2603007WL012671
|
MUKHTEYAR SINGH
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937400414
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
JALALABAD
|
PB-03-007-059-001/168
()
|
2603007000NRG23280920220362319
|
28/09/2022
|
SHEELO BAI
|
2603007WL012671
|
SHEELO BAI
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937400425
|
|
Mrs. Sheelo Bai
|
INDIAN BANK(607105)
|
|
119
|
JALALABAD
|
PB-03-007-059-001/171
()
|
2603007000NRG23280920220362322
|
28/09/2022
|
Bhajan Singh
|
2603007WL012671
|
Bhajan Singh
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937400420
|
|
Mr. Harbhajan Singh
|
INDIAN BANK(607105)
|
|
120
|
JALALABAD
|
PB-03-007-059-001/171
()
|
2603007000NRG23280920220362323
|
28/09/2022
|
Parkash Kaur
|
2603007WL012671
|
Parkash Kaur
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937400442
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
JALALABAD
|
PB-03-007-059-001/172
()
|
2603007000NRG23280920220362325
|
28/09/2022
|
hasso bai
|
2603007WL012671
|
hasso bai
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937400427
|
|
Mrs. Hanso Bai
|
INDIAN BANK(607105)
|
|
122
|
JALALABAD
|
PB-03-007-059-001/180
()
|
2603007000NRG23280920220362330
|
28/09/2022
|
gurmej kaur
|
2603007WL012671
|
gurmej kaur
|
00415
|
SBIN0050629
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5937400422
|
|
Mrs. Gurmej Kaur
|
INDIAN BANK(607105)
|
|
123
|
JALALABAD
|
PB-03-007-059-001/182
()
|
2603007000NRG23280920220362333
|
28/09/2022
|
kanta rani
|
2603007WL012671
|
kanta rani
|
00415
|
SBIN0050629
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5937400421
|
|
Mrs. Kanto Bai
|
INDIAN BANK(607105)
|
|
124
|
JALALABAD
|
PB-03-007-059-001/182
()
|
2603007000NRG23280920220362332
|
28/09/2022
|
shikander singh
|
2603007WL012671
|
shikander singh
|
00415
|
SBIN0050629
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5937400423
|
|
Mr. Sikander Singh
|
INDIAN BANK(607105)
|
|
125
|
JALALABAD
|
PB-03-007-059-001/184
()
|
2603007000NRG23280920220362335
|
28/09/2022
|
Soma Rani
|
2603007WL012671
|
Soma Rani
|
00415
|
SBIN0050629
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5937400430
|
|
Mrs. Soma Rani
|
INDIAN BANK(607105)
|
|
126
|
JALALABAD
|
PB-03-007-059-001/19
()
|
2603007000NRG23280920220362336
|
28/09/2022
|
soma rani
|
2603007WL012671
|
soma rani
|
00415
|
SBIN0050629
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5937400459
|
|
MRS SOMA RANI WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
JALALABAD
|
PB-03-007-059-001/2
()
|
2603007000NRG23280920220362338
|
28/09/2022
|
meeto bai
|
2603007WL012671
|
meeto bai
|
00415
|
SBIN0050629
|
520
|
520
|
Processed
|
26/10/2022
|
|
5937400443
|
|
MRS MITO BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
JALALABAD
|
PB-03-007-059-001/2
()
|
2603007000NRG23280920220362337
|
28/09/2022
|
Shubash singh
|
2603007WL012671
|
Shubash singh
|
00415
|
SBIN0050629
|
520
|
520
|
Rejected
|
27/10/2022
|
|
5937400388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
JALALABAD
|
PB-03-007-059-001/20
()
|
2603007000NRG23280920220362339
|
28/09/2022
|
Parkash Kaur
|
2603007WL012671
|
Parkash Kaur
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937400447
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
JALALABAD
|
PB-03-007-059-001/203
()
|
2603007000NRG23280920220362341
|
28/09/2022
|
shimla rani
|
2603007WL012671
|
shimla rani
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937400458
|
|
Mrs. Shimla Rani
|
INDIAN BANK(607105)
|
|
131
|
JALALABAD
|
PB-03-007-059-001/207
()
|
2603007000NRG23280920220362342
|
28/09/2022
|
kashmira bai
|
2603007WL012671
|
kashmira bai
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937400451
|
|
MRS KASHMEERA BAI WO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
JALALABAD
|
PB-03-007-059-001/21
()
|
2603007000NRG23280920220362344
|
28/09/2022
|
NAJRO BAI
|
2603007WL012671
|
NAJRO BAI
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937400426
|
|
MRS NAJRO BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
JALALABAD
|
PB-03-007-059-001/217
()
|
2603007000NRG23280920220362348
|
28/09/2022
|
parkash kaur
|
2603007WL012671
|
parkash kaur
|
00415
|
SBIN0050629
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5937400440
|
|
MRS PARKASH KAUR WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
JALALABAD
|
PB-03-007-059-001/218
()
|
2603007000NRG23280920220362349
|
28/09/2022
|
suman rani
|
2603007WL012671
|
suman rani
|
00415
|
SBIN0050629
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5937400463
|
|
MRS SUMAN DEVI WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
JALALABAD
|
PB-03-007-059-001/25
()
|
2603007000NRG23280920220362362
|
28/09/2022
|
Nihal Singh
|
2603007WL012671
|
Nihal Singh
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937400401
|
|
MR NIHAL SINGH SO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
JALALABAD
|
PB-03-007-059-001/26
()
|
2603007000NRG23280920220362366
|
28/09/2022
|
Harbans Singh
|
2603007WL012671
|
Harbans Singh
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937400390
|
|
Mr. Harbans Singh
|
INDIAN BANK(607105)
|
|
137
|
JALALABAD
|
PB-03-007-059-001/26
()
|
2603007000NRG23280920220362367
|
28/09/2022
|
jeeto bai
|
2603007WL012671
|
jeeto bai
|
00415
|
SBIN0050629
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5937400431
|
|
Mrs. Jeeto Bai
|
INDIAN BANK(607105)
|
|
138
|
JALALABAD
|
PB-03-007-059-001/28
()
|
2603007000NRG23280920220362373
|
28/09/2022
|
gurtdeep kaur
|
2603007WL012671
|
gurtdeep kaur
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937400424
|
|
Mrs. Gurdeep kaur
|
INDIAN BANK(607105)
|
|
139
|
JALALABAD
|
PB-03-007-059-001/29
()
|
2603007000NRG23280920220362379
|
28/09/2022
|
Asha Rani
|
2603007WL012671
|
Asha Rani
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937400438
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
JALALABAD
|
PB-03-007-059-001/37
()
|
2603007000NRG23280920220362381
|
28/09/2022
|
KUNDEN SINGH
|
2603007WL012671
|
KUNDEN SINGH
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937400410
|
|
KUNDAN SINGH S/O FAUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
JALALABAD
|
PB-03-007-059-001/39
()
|
2603007000NRG23280920220362383
|
28/09/2022
|
Sham Singh
|
2603007WL012671
|
Sham Singh
|
00415
|
SBIN0050629
|
520
|
520
|
Processed
|
26/10/2022
|
|
5937400411
|
|
Mr. Sham Singh
|
INDIAN BANK(607105)
|
|
142
|
JALALABAD
|
PB-03-007-059-001/4
()
|
2603007000NRG23280920220362384
|
28/09/2022
|
Balwinder Singh
|
2603007WL012671
|
Balwinder Singh
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937400399
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
JALALABAD
|
PB-03-007-059-001/40
()
|
2603007000NRG23280920220362385
|
28/09/2022
|
mindo bai
|
2603007WL012671
|
mindo bai
|
00415
|
SBIN0050629
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
5937400449
|
|
Mrs. Shindo bai
|
INDIAN BANK(607105)
|
|
144
|
JALALABAD
|
PB-03-007-059-001/45
()
|
2603007000NRG23280920220362388
|
28/09/2022
|
preeto bai
|
2603007WL012671
|
preeto bai
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937400450
|
|
MRS PREETO BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
JALALABAD
|
PB-03-007-059-001/45
()
|
2603007000NRG23280920220361373
|
28/09/2022
|
Teja Singh
|
2603007WL012634
|
Teja Singh
|
00415
|
SBIN0050629
|
1820
|
1820
|
Processed
|
26/10/2022
|
|
5937400407
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
JALALABAD
|
PB-03-007-059-001/47
()
|
2603007000NRG23280920220362390
|
28/09/2022
|
Ramesh Singh
|
2603007WL012671
|
Ramesh Singh
|
00415
|
SBIN0050629
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
5937400405
|
|
RAMESH SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
JALALABAD
|
PB-03-007-059-001/47
()
|
2603007000NRG23280920220362391
|
28/09/2022
|
Soma Rani
|
2603007WL012671
|
Soma Rani
|
00415
|
SBIN0050629
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5937400457
|
|
MRS SOMA RANI WO RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
JALALABAD
|
PB-03-007-059-001/48
()
|
2603007000NRG23280920220362392
|
28/09/2022
|
Desa Singh
|
2603007WL012671
|
Desa Singh
|
00415
|
SBIN0050629
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5937400391
|
|
DESA SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
JALALABAD
|
PB-03-007-059-001/49
()
|
2603007000NRG23280920220362394
|
28/09/2022
|
Jaswinder Singh
|
2603007WL012671
|
Jaswinder Singh
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937400419
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
JALALABAD
|
PB-03-007-059-001/49
()
|
2603007000NRG23280920220362395
|
28/09/2022
|
Soma Rani
|
2603007WL012671
|
Soma Rani
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937400452
|
|
MRS SOMA RANI WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
JALALABAD
|
PB-03-007-059-001/53
()
|
2603007000NRG23280920220362396
|
28/09/2022
|
Boota SingH
|
2603007WL012671
|
Boota SingH
|
00415
|
SBIN0050629
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
5937400395
|
|
BOOTA SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
JALALABAD
|
PB-03-007-059-001/57
()
|
2603007000NRG23280920220362398
|
28/09/2022
|
kartaro bai
|
2603007WL012671
|
kartaro bai
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937400462
|
|
MRS KARTARO BAI WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
JALALABAD
|
PB-03-007-059-001/57
()
|
2603007000NRG23280920220362397
|
28/09/2022
|
Sher Singh
|
2603007WL012671
|
Sher Singh
|
00415
|
SBIN0050629
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5937400413
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
JALALABAD
|
PB-03-007-059-001/6
()
|
2603007000NRG23280920220362399
|
28/09/2022
|
Moti Ram
|
2603007WL012671
|
Moti Ram
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937400406
|
|
MOTI RAM
|
ICICI BANK LTD(508534)
|
|
155
|
JALALABAD
|
PB-03-007-059-001/6
()
|
2603007000NRG23280920220362400
|
28/09/2022
|
sandeep kumar
|
2603007WL012671
|
sandeep kumar
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937400434
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
JALALABAD
|
PB-03-007-059-001/64
()
|
2603007000NRG23280920220362401
|
28/09/2022
|
Muinsha Singh
|
2603007WL012671
|
Muinsha Singh
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937400394
|
|
MR MUNSHA SI SO JAGAR SI PLA104573 DSSWO
|
STATE BANK OF INDIA(508548)
|
|
157
|
JALALABAD
|
PB-03-007-059-001/67
()
|
2603007000NRG23280920220362403
|
28/09/2022
|
Manjeet Kaur
|
2603007WL012671
|
Manjeet Kaur
|
00415
|
SBIN0050629
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5937400441
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
158
|
JALALABAD
|
PB-03-007-059-001/70
()
|
2603007000NRG23280920220362404
|
28/09/2022
|
shinder kaur
|
2603007WL012671
|
shinder kaur
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937400464
|
|
MRS CHINDER KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
JALALABAD
|
PB-03-007-059-001/73
()
|
2603007000NRG23280920220362405
|
28/09/2022
|
Santo Bai
|
2603007WL012671
|
Santo Bai
|
00415
|
SBIN0050629
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5937400392
|
|
SANTO BAI
|
ICICI BANK LTD(508534)
|
|
160
|
JALALABAD
|
PB-03-007-059-001/75
()
|
2603007000NRG23280920220362408
|
28/09/2022
|
Lachmi Bai
|
2603007WL012671
|
Lachmi Bai
|
00415
|
SBIN0050629
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5937400444
|
|
Mrs. Lachmi Bai
|
INDIAN BANK(607105)
|
|
161
|
JALALABAD
|
PB-03-007-059-001/76
()
|
2603007000NRG23280920220362409
|
28/09/2022
|
Prem Singh
|
2603007WL012671
|
Prem Singh
|
00415
|
SBIN0050629
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
5937400403
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
162
|
JALALABAD
|
PB-03-007-059-001/76
()
|
2603007000NRG23280920220362410
|
28/09/2022
|
Rajinder Kaur
|
2603007WL012671
|
Rajinder Kaur
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937400435
|
|
Mrs. Rajinder Kaur
|
INDIAN BANK(607105)
|
|
163
|
JALALABAD
|
PB-03-007-059-001/8
()
|
2603007000NRG23280920220362412
|
28/09/2022
|
neelu rani
|
2603007WL012671
|
neelu rani
|
00415
|
SBIN0050629
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5937400456
|
|
MRS NEELU RANI WO PIARA RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
JALALABAD
|
PB-03-007-059-001/90
()
|
2603007000NRG23280920220362415
|
28/09/2022
|
Balwinder Singh
|
2603007WL012671
|
Balwinder Singh
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937400418
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
JALALABAD
|
PB-03-007-059-001/92
()
|
2603007000NRG23280920220362417
|
28/09/2022
|
Santosh Rani
|
2603007WL012671
|
Santosh Rani
|
00415
|
SBIN0050629
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5937400453
|
|
MRS SANTOSH RANI W O SH KHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
JALALABAD
|
PB-03-007-059-001/93
()
|
2603007000NRG23280920220361375
|
28/09/2022
|
mukhtair singh
|
2603007WL012634
|
mukhtair singh
|
00415
|
SBIN0050629
|
1820
|
1820
|
Processed
|
26/10/2022
|
|
5937400412
|
|
Mr. Mukhtir Singh
|
INDIAN BANK(607105)
|
|
167
|
JALALABAD
|
PB-03-007-059-001/99
()
|
2603007000NRG23280920220362418
|
28/09/2022
|
Karnail Singh
|
2603007WL012671
|
Karnail Singh
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937400397
|
|
Mr. Karnail Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102960
|
102960
|
|
|
|
|
|
|
|
|
168
|
JALALABAD
|
PB-03-007-059-001/123
()
|
2603007000NRG23280920220362299
|
28/09/2022
|
Banso bai
|
2603007WL012671
|
Banso bai
|
00415
|
SBIN0050854
|
520
|
520
|
Processed
|
26/10/2022
|
|
5937400416
|
|
Mrs. Bansho Bai
|
INDIAN BANK(607105)
|
|
169
|
JALALABAD
|
PB-03-007-059-001/172
()
|
2603007000NRG23280920220362324
|
28/09/2022
|
Puran Singh
|
2603007WL012671
|
Puran Singh
|
00415
|
SBIN0050854
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937400409
|
|
Mr. Pooran Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
170
|
JALALABAD
|
PB-03-007-067-001/157
()
|
2603007000NRG23270920220360376
|
28/09/2022
|
Sheela Bai
|
2603007WL012594
|
Sheela Bai
|
00468
|
UBIN0567507
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5937400466
|
|
Shila Bai
|
BANK OF BARODA(606985)
|
|
171
|
JALALABAD
|
PB-03-007-067-001/277
()
|
2603007000NRG23270920220360416
|
28/09/2022
|
Parkash Kaur
|
2603007WL012594
|
Parkash Kaur
|
00468
|
UBIN0567507
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5937400467
|
|
PARKASH KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
172
|
JALALABAD
|
PB-03-007-059-001/179
()
|
2603007000NRG23280920220362329
|
28/09/2022
|
jeeto bai
|
2603007WL012671
|
jeeto bai
|
00691
|
IPOS0000001
|
1040
|
1040
|
Rejected
|
27/10/2022
|
|
5937400472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242540
|
242540
|
|
|
|
|
|
|
|