|
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-03-007-053-002/118
()
|
2603007000NRG23130620220077507
|
13/06/2022
|
Kulwinder kaur
|
2603007WL002893
|
Kulwinder kaur
|
00045
|
BARB0JALALA
|
3510
|
3510
|
Processed
|
18/06/2022
|
|
2362754263
|
|
Kulwinder Kaur
|
BANK OF BARODA(606985)
|
|
2
|
JALALABAD
|
PB-03-007-053-002/12
()
|
2603007000NRG23130620220077511
|
13/06/2022
|
Amarjeet Kaur
|
2603007WL002893
|
Amarjeet Kaur
|
00045
|
BARB0JALALA
|
3510
|
3510
|
Processed
|
18/06/2022
|
|
2362754147
|
|
Amarjit Kaur
|
BANK OF BARODA(606985)
|
|
3
|
JALALABAD
|
PB-03-007-053-002/90
()
|
2603007000NRG23130620220077558
|
13/06/2022
|
parmjeet singh
|
2603007WL002893
|
parmjeet singh
|
00045
|
BARB0JALALA
|
3510
|
3510
|
Processed
|
18/06/2022
|
|
2362754233
|
|
Paramjit Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10530
|
10530
|
|
|
|
|
|
|
|
|
4
|
JALALABAD
|
PB-03-007-028-001/92
()
|
2603007000NRG23130620220077988
|
13/06/2022
|
nirmal kaur
|
2603007WL002897
|
nirmal kaur
|
00114
|
UTIB0SFAZ01
|
1530
|
1530
|
Processed
|
18/06/2022
|
|
2362754080
|
|
NATHA SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
JALALABAD
|
PB-03-007-048-001/10
()
|
2603007000NRG23130620220077311
|
13/06/2022
|
baljeet singh
|
2603007WL002877
|
baljeet singh
|
00114
|
UTIB0SFAZ01
|
250
|
250
|
Processed
|
18/06/2022
|
|
2362754079
|
|
BALJEET SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
JALALABAD
|
PB-03-007-053-002/103
()
|
2603007000NRG23130620220077503
|
13/06/2022
|
CHINDER PAL SINGH
|
2603007WL002893
|
CHINDER PAL SINGH
|
00114
|
UTIB0SFAZ01
|
3510
|
3510
|
Processed
|
18/06/2022
|
|
2362754082
|
|
CHHINDER PAL SINGH SO TEJA SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
7
|
JALALABAD
|
PB-03-007-053-002/103
()
|
2603007000NRG23130620220077504
|
13/06/2022
|
DIYA RANI
|
2603007WL002893
|
DIYA RANI
|
00114
|
UTIB0SFAZ01
|
3510
|
3510
|
Processed
|
18/06/2022
|
|
2362754083
|
|
MS DIYA RANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JALALABAD
|
PB-03-007-053-002/117
()
|
2603007000NRG23130620220077506
|
13/06/2022
|
Manjeet kaur
|
2603007WL002893
|
Manjeet kaur
|
00114
|
UTIB0SFAZ01
|
3510
|
3510
|
Processed
|
18/06/2022
|
|
2362754208
|
|
MANJEET KAUR WO BHAJAN SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
9
|
JALALABAD
|
PB-03-007-053-002/15
()
|
2603007000NRG23130620220077526
|
13/06/2022
|
harbans kaur
|
2603007WL002893
|
harbans kaur
|
00114
|
UTIB0SFAZ01
|
3510
|
3510
|
Processed
|
18/06/2022
|
|
2362754207
|
|
Harbans Kaur
|
BANK OF BARODA(606985)
|
|
10
|
JALALABAD
|
PB-03-007-053-002/47
()
|
2603007000NRG23130620220077543
|
13/06/2022
|
Gurbachan Kaur
|
2603007WL002893
|
Gurbachan Kaur
|
00114
|
UTIB0SFAZ01
|
2430
|
2430
|
Processed
|
18/06/2022
|
|
2362754084
|
|
GURBACHAN KAUR WO DALIP SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18250
|
18250
|
|
|
|
|
|
|
|
|
11
|
JALALABAD
|
PB-03-007-028-001/25
()
|
2603007000NRG23130620220077900
|
13/06/2022
|
Prem kaur
|
2603007WL002897
|
Prem kaur
|
00152
|
HDFC0001423
|
3315
|
3315
|
Processed
|
18/06/2022
|
|
2362754243
|
|
PREM KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
JALALABAD
|
PB-03-007-048-001/84
()
|
2603007000NRG23130620220077416
|
13/06/2022
|
Karnail singh
|
2603007WL002877
|
Karnail singh
|
00152
|
HDFC0001423
|
1750
|
1750
|
Processed
|
18/06/2022
|
|
2362754222
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5065
|
5065
|
|
|
|
|
|
|
|
|
13
|
JALALABAD
|
PB-03-007-048-001/238
()
|
2603007000NRG23130620220077366
|
13/06/2022
|
kuldeep singh
|
2603007WL002877
|
kuldeep singh
|
00152
|
HDFC0003888
|
1750
|
1750
|
Processed
|
18/06/2022
|
|
2362754264
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
JALALABAD
|
PB-03-007-048-001/260
()
|
2603007000NRG23130620220077373
|
13/06/2022
|
Jalandhar singh
|
2603007WL002877
|
Jalandhar singh
|
00152
|
HDFC0003888
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
2362754228
|
|
JALANDHAR SINGH SO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
JALALABAD
|
PB-03-007-048-001/76
()
|
2603007000NRG23130620220077411
|
13/06/2022
|
Hermeet singh
|
2603007WL002877
|
Hermeet singh
|
00152
|
HDFC0003888
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
2362754143
|
|
HERMEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
16
|
JALALABAD
|
PB-03-007-048-001/13
()
|
2603007000NRG23130620220077322
|
13/06/2022
|
Karo bai
|
2603007WL002877
|
Karo bai
|
00349
|
PSIB0000065
|
750
|
750
|
Processed
|
18/06/2022
|
|
2362754072
|
|
KARO BAI
|
ICICI BANK LTD(508534)
|
|
17
|
JALALABAD
|
PB-03-007-048-001/208
()
|
2603007000NRG23130620220077354
|
13/06/2022
|
HARPINDER
|
2603007WL002877
|
HARPINDER
|
00349
|
PSIB0000065
|
2250
|
2250
|
Processed
|
18/06/2022
|
|
2362754073
|
|
RUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
JALALABAD
|
PB-03-007-048-001/72
()
|
2603007000NRG23130620220077409
|
13/06/2022
|
Jeet singh
|
2603007WL002877
|
Jeet singh
|
00349
|
PSIB0000065
|
2500
|
2500
|
Processed
|
18/06/2022
|
|
2362754071
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
JALALABAD
|
PB-03-007-048-001/72
()
|
2603007000NRG23130620220077410
|
13/06/2022
|
rano bhai
|
2603007WL002877
|
rano bhai
|
00349
|
PSIB0000065
|
2500
|
2500
|
Processed
|
18/06/2022
|
|
2362754070
|
|
RANO BHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
20
|
JALALABAD
|
PB-03-007-048-001/1
()
|
2603007000NRG23130620220077310
|
13/06/2022
|
VIRPAL KAUR
|
2603007WL002877
|
VIRPAL KAUR
|
00349
|
PSIB0000554
|
250
|
250
|
Processed
|
18/06/2022
|
|
2362754095
|
|
VIRPAL KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
JALALABAD
|
PB-03-007-048-001/111
()
|
2603007000NRG23130620220077312
|
13/06/2022
|
Parkash kaur
|
2603007WL002877
|
Parkash kaur
|
00349
|
PSIB0000554
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
2362754086
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
JALALABAD
|
PB-03-007-048-001/14
()
|
2603007000NRG23130620220077325
|
13/06/2022
|
Gurtej singh
|
2603007WL002877
|
Gurtej singh
|
00349
|
PSIB0000554
|
500
|
500
|
Processed
|
18/06/2022
|
|
2362754204
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
JALALABAD
|
PB-03-007-048-001/140
()
|
2603007000NRG23130620220077327
|
13/06/2022
|
Parkash singh
|
2603007WL002877
|
Parkash singh
|
00349
|
PSIB0000554
|
2250
|
2250
|
Processed
|
18/06/2022
|
|
2362754088
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
JALALABAD
|
PB-03-007-048-001/143
()
|
2603007000NRG23130620220077331
|
13/06/2022
|
PrIto BAI
|
2603007WL002877
|
PrIto BAI
|
00349
|
PSIB0000554
|
2000
|
2000
|
Processed
|
18/06/2022
|
|
2362754206
|
|
PRITO BAI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
JALALABAD
|
PB-03-007-048-001/165
()
|
2603007000NRG23130620220077340
|
13/06/2022
|
Manjeet singh
|
2603007WL002877
|
Manjeet singh
|
00349
|
PSIB0000554
|
2250
|
2250
|
Processed
|
18/06/2022
|
|
2362754091
|
|
MANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
JALALABAD
|
PB-03-007-048-001/168
()
|
2603007000NRG23130620220077342
|
13/06/2022
|
Sandeep
|
2603007WL002877
|
Sandeep
|
00349
|
PSIB0000554
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
2362754093
|
|
SANDEEP KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
JALALABAD
|
PB-03-007-048-001/173
()
|
2603007000NRG23130620220077345
|
13/06/2022
|
shinder pal kaur
|
2603007WL002877
|
shinder pal kaur
|
00349
|
PSIB0000554
|
2250
|
2250
|
Processed
|
18/06/2022
|
|
2362754092
|
|
CHHINDERPAL KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
JALALABAD
|
PB-03-007-048-001/19
()
|
2603007000NRG23130620220077347
|
13/06/2022
|
sher singh
|
2603007WL002877
|
sher singh
|
00349
|
PSIB0000554
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
2362754089
|
|
SHER SINGH S/O KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
JALALABAD
|
PB-03-007-048-001/201
()
|
2603007000NRG23130620220077352
|
13/06/2022
|
SANTOSH RANI
|
2603007WL002877
|
SANTOSH RANI
|
00349
|
PSIB0000554
|
2000
|
2000
|
Processed
|
18/06/2022
|
|
2362754087
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JALALABAD
|
PB-03-007-048-001/201
()
|
2603007000NRG23130620220077351
|
13/06/2022
|
SUKHDEV SINGH
|
2603007WL002877
|
SUKHDEV SINGH
|
00349
|
PSIB0000554
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
2362754213
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JALALABAD
|
PB-03-007-048-001/207
()
|
2603007000NRG23130620220077353
|
13/06/2022
|
DEEVAN SINGH
|
2603007WL002877
|
DEEVAN SINGH
|
00349
|
PSIB0000554
|
2500
|
2500
|
Processed
|
18/06/2022
|
|
2362754090
|
|
DIWAN SINGH S/O LAL SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
32
|
JALALABAD
|
PB-03-007-048-001/214
()
|
2603007000NRG23130620220077358
|
13/06/2022
|
JANGEERO BAI
|
2603007WL002877
|
JANGEERO BAI
|
00349
|
PSIB0000554
|
250
|
250
|
Processed
|
18/06/2022
|
|
2362754085
|
|
JANGIRO BAI W/O PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
JALALABAD
|
PB-03-007-048-001/216
()
|
2603007000NRG23130620220077359
|
13/06/2022
|
bajwir singh
|
2603007WL002877
|
bajwir singh
|
00349
|
PSIB0000554
|
2250
|
2250
|
Processed
|
18/06/2022
|
|
2362754205
|
|
BALVIR SINGH S/O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
JALALABAD
|
PB-03-007-048-001/220
()
|
2603007000NRG23130620220077363
|
13/06/2022
|
mango kaur
|
2603007WL002877
|
mango kaur
|
00349
|
PSIB0000554
|
500
|
500
|
Processed
|
18/06/2022
|
|
2362754203
|
|
MANGO BAI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
JALALABAD
|
PB-03-007-048-001/243
()
|
2603007000NRG23130620220077369
|
13/06/2022
|
rajveer kure
|
2603007WL002877
|
rajveer kure
|
00349
|
PSIB0000554
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
2362754211
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
JALALABAD
|
PB-03-007-048-001/253
()
|
2603007000NRG23130620220077370
|
13/06/2022
|
SOMA Rani
|
2603007WL002877
|
SOMA Rani
|
00349
|
PSIB0000554
|
1750
|
1750
|
Processed
|
18/06/2022
|
|
2362754210
|
|
SOMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
JALALABAD
|
PB-03-007-048-001/260
()
|
2603007000NRG23130620220077374
|
13/06/2022
|
Soni kaur
|
2603007WL002877
|
Soni kaur
|
00349
|
PSIB0000554
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
2362754209
|
|
SONI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
JALALABAD
|
PB-03-007-048-001/29
()
|
2603007000NRG23130620220077383
|
13/06/2022
|
mala bai
|
2603007WL002877
|
mala bai
|
00349
|
PSIB0000554
|
1750
|
1750
|
Processed
|
18/06/2022
|
|
2362754094
|
|
MALA BAI WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
JALALABAD
|
PB-03-007-048-001/39
()
|
2603007000NRG23130620220077397
|
13/06/2022
|
rani bai
|
2603007WL002877
|
rani bai
|
00349
|
PSIB0000554
|
1750
|
1750
|
Processed
|
18/06/2022
|
|
2362754096
|
|
RANI BAI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
JALALABAD
|
PB-03-007-048-001/94
()
|
2603007000NRG23130620220077421
|
13/06/2022
|
Hasan singh
|
2603007WL002877
|
Hasan singh
|
00349
|
PSIB0000554
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
2362754212
|
|
HASAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32000
|
32000
|
|
|
|
|
|
|
|
|
41
|
JALALABAD
|
PB-03-007-102-001/15
()
|
2603007000NRG23130620220077271
|
13/06/2022
|
Angrej Singh
|
2603007WL002876
|
Angrej Singh
|
00352
|
PUNB0PGB003
|
1855
|
1855
|
Processed
|
18/06/2022
|
|
2362754258
|
|
ANGREJ SINGH S/O KAKKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
JALALABAD
|
PB-03-007-102-001/15
()
|
2603007000NRG23130620220077270
|
13/06/2022
|
Kaka singh
|
2603007WL002876
|
Kaka singh
|
00352
|
PUNB0PGB003
|
3445
|
3445
|
Processed
|
18/06/2022
|
|
2362754148
|
|
KAKKA SINGH S/O MUNSHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
JALALABAD
|
PB-03-007-102-001/23
()
|
2603007000NRG23130620220077273
|
13/06/2022
|
Isro bai
|
2603007WL002876
|
Isro bai
|
00352
|
PUNB0PGB003
|
3180
|
3180
|
Processed
|
18/06/2022
|
|
2362754265
|
|
ISHRO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JALALABAD
|
PB-03-007-102-001/23
()
|
2603007000NRG23130620220077272
|
13/06/2022
|
LAhor singh
|
2603007WL002876
|
LAhor singh
|
00352
|
PUNB0PGB003
|
3180
|
3180
|
Processed
|
18/06/2022
|
|
2362754149
|
|
LAHORA SINGH S/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
JALALABAD
|
PB-03-007-102-001/26
()
|
2603007000NRG23130620220077274
|
13/06/2022
|
Mohinder singh
|
2603007WL002876
|
Mohinder singh
|
00352
|
PUNB0PGB003
|
3445
|
3445
|
Processed
|
18/06/2022
|
|
2362754150
|
|
MOHINDER SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
JALALABAD
|
PB-03-007-102-001/27
()
|
2603007000NRG23130620220077276
|
13/06/2022
|
maya bai
|
2603007WL002876
|
maya bai
|
00352
|
PUNB0PGB003
|
3180
|
3180
|
Processed
|
18/06/2022
|
|
2362754151
|
|
MAYIA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JALALABAD
|
PB-03-007-102-001/28
()
|
2603007000NRG23130620220077277
|
13/06/2022
|
karnail singh
|
2603007WL002876
|
karnail singh
|
00352
|
PUNB0PGB003
|
2120
|
2120
|
Processed
|
18/06/2022
|
|
2362754152
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JALALABAD
|
PB-03-007-102-001/30
()
|
2603007000NRG23130620220077279
|
13/06/2022
|
bagicha singh
|
2603007WL002876
|
bagicha singh
|
00352
|
PUNB0PGB003
|
2915
|
2915
|
Processed
|
18/06/2022
|
|
2362754153
|
|
BAGICHA SINGH S/O MILKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
JALALABAD
|
PB-03-007-102-001/30
()
|
2603007000NRG23130620220077280
|
13/06/2022
|
manjeet kaur
|
2603007WL002876
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
3445
|
3445
|
Processed
|
18/06/2022
|
|
2362754260
|
|
MANJEET KAUR W/O BAGICHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
JALALABAD
|
PB-03-007-102-001/33
()
|
2603007000NRG23130620220077281
|
13/06/2022
|
abnash rani
|
2603007WL002876
|
abnash rani
|
00352
|
PUNB0PGB003
|
3445
|
3445
|
Processed
|
18/06/2022
|
|
2362754266
|
|
ABNASH RANI W/O NACHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
JALALABAD
|
PB-03-007-102-001/39
()
|
2603007000NRG23130620220077288
|
13/06/2022
|
jangir singh
|
2603007WL002876
|
jangir singh
|
00352
|
PUNB0PGB003
|
3445
|
3445
|
Processed
|
18/06/2022
|
|
2362754154
|
|
JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JALALABAD
|
PB-03-007-102-001/39
()
|
2603007000NRG23130620220077289
|
13/06/2022
|
kartairo bai
|
2603007WL002876
|
kartairo bai
|
00352
|
PUNB0PGB003
|
3445
|
3445
|
Processed
|
18/06/2022
|
|
2362754259
|
|
KARTAR KAUR W/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
JALALABAD
|
PB-03-007-102-001/40
()
|
2603007000NRG23130620220077290
|
13/06/2022
|
Surjit kaur
|
2603007WL002876
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
3445
|
3445
|
Processed
|
18/06/2022
|
|
2362754155
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JALALABAD
|
PB-03-007-102-001/52
()
|
2603007000NRG23130620220077299
|
13/06/2022
|
AMARJEET KAUR
|
2603007WL002876
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
18/06/2022
|
|
2362754230
|
|
AMARJEET KAUR DO DIWAN SINGH
|
BANK OF BARODA(606985)
|
|
55
|
JALALABAD
|
PB-03-007-102-001/7
()
|
2603007000NRG23130620220077304
|
13/06/2022
|
Dassa singh
|
2603007WL002876
|
Dassa singh
|
00352
|
PUNB0PGB003
|
3445
|
3445
|
Processed
|
18/06/2022
|
|
2362754157
|
|
DESA SINGH S/O KHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
JALALABAD
|
PB-03-007-102-001/8
()
|
2603007000NRG23130620220077306
|
13/06/2022
|
Hoshyar singh
|
2603007WL002876
|
Hoshyar singh
|
00352
|
PUNB0PGB003
|
2915
|
2915
|
Processed
|
18/06/2022
|
|
2362754214
|
|
HOSHIAR SINGH S/O RULIA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48495
|
48495
|
|
|
|
|
|
|
|
|
57
|
JALALABAD
|
PB-03-007-028-001/111
()
|
2603007000NRG23130620220077840
|
13/06/2022
|
Balkar Singh
|
2603007WL002897
|
Balkar Singh
|
00354
|
PUNB0023900
|
3315
|
3315
|
Processed
|
18/06/2022
|
|
2362754076
|
|
BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JALALABAD
|
PB-03-007-028-001/112
()
|
2603007000NRG23130620220077841
|
13/06/2022
|
Paramjit Singh
|
2603007WL002897
|
Paramjit Singh
|
00354
|
PUNB0023900
|
3060
|
3060
|
Processed
|
18/06/2022
|
|
2362754077
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JALALABAD
|
PB-03-007-102-001/35
()
|
2603007000NRG23130620220077285
|
13/06/2022
|
Navjoot kaur
|
2603007WL002876
|
Navjoot kaur
|
00354
|
PUNB0023900
|
2385
|
2385
|
Processed
|
18/06/2022
|
|
2362754078
|
|
NAVJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JALALABAD
|
PB-03-007-102-001/43
()
|
2603007000NRG23130620220077291
|
13/06/2022
|
lekh singh
|
2603007WL002876
|
lekh singh
|
00354
|
PUNB0023900
|
2120
|
2120
|
Processed
|
18/06/2022
|
|
2362754074
|
|
LAKHWINDER SINGH S/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JALALABAD
|
PB-03-007-102-001/6
()
|
2603007000NRG23130620220077300
|
13/06/2022
|
Laxman singh
|
2603007WL002876
|
Laxman singh
|
00354
|
PUNB0023900
|
3180
|
3180
|
Processed
|
18/06/2022
|
|
2362754075
|
|
LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14060
|
14060
|
|
|
|
|
|
|
|
|
62
|
JALALABAD
|
PB-03-007-048-001/241
()
|
2603007000NRG23130620220077368
|
13/06/2022
|
BALVEER SINGH
|
2603007WL002877
|
BALVEER SINGH
|
00354
|
PUNB0078300
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
2362754099
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JALALABAD
|
PB-03-007-053-002/10
()
|
2603007000NRG23130620220077501
|
13/06/2022
|
Jaswinder Kaur
|
2603007WL002893
|
Jaswinder Kaur
|
00354
|
PUNB0078300
|
3510
|
3510
|
Processed
|
18/06/2022
|
|
2362754107
|
|
Jaswinder Kaur
|
BANK OF BARODA(606985)
|
|
64
|
JALALABAD
|
PB-03-007-053-002/14
()
|
2603007000NRG23130620220077523
|
13/06/2022
|
Jeet Singh
|
2603007WL002893
|
Jeet Singh
|
00354
|
PUNB0078300
|
3510
|
3510
|
Processed
|
18/06/2022
|
|
2362754102
|
|
JEET SINGH S/O LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JALALABAD
|
PB-03-007-053-002/16
()
|
2603007000NRG23130620220077528
|
13/06/2022
|
soma rani
|
2603007WL002893
|
soma rani
|
00354
|
PUNB0078300
|
3510
|
3510
|
Processed
|
18/06/2022
|
|
2362754109
|
|
SOMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JALALABAD
|
PB-03-007-053-002/2
()
|
2603007000NRG23130620220077531
|
13/06/2022
|
Chinder Kaur
|
2603007WL002893
|
Chinder Kaur
|
00354
|
PUNB0078300
|
3510
|
3510
|
Processed
|
18/06/2022
|
|
2362754097
|
|
Chhinder Kaur
|
BANK OF BARODA(606985)
|
|
67
|
JALALABAD
|
PB-03-007-053-002/24
()
|
2603007000NRG23130620220077534
|
13/06/2022
|
Mangal Singh
|
2603007WL002893
|
Mangal Singh
|
00354
|
PUNB0078300
|
3510
|
3510
|
Processed
|
18/06/2022
|
|
2362754200
|
|
Manga Singh
|
BANK OF BARODA(606985)
|
|
68
|
JALALABAD
|
PB-03-007-053-002/26
()
|
2603007000NRG23130620220077536
|
13/06/2022
|
Sarbjit Kaur
|
2603007WL002893
|
Sarbjit Kaur
|
00354
|
PUNB0078300
|
3510
|
3510
|
Processed
|
18/06/2022
|
|
2362754100
|
|
Sarabjeet Kaur
|
BANK OF BARODA(606985)
|
|
69
|
JALALABAD
|
PB-03-007-053-002/29
()
|
2603007000NRG23130620220077537
|
13/06/2022
|
vinas
|
2603007WL002893
|
vinas
|
00354
|
PUNB0078300
|
2430
|
2430
|
Processed
|
18/06/2022
|
|
2362754104
|
|
VINUS W/O RAM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JALALABAD
|
PB-03-007-053-002/35
()
|
2603007000NRG23130620220077538
|
13/06/2022
|
Mahinder Singh
|
2603007WL002893
|
Mahinder Singh
|
00354
|
PUNB0078300
|
3510
|
3510
|
Processed
|
18/06/2022
|
|
2362754103
|
|
MAHINDER SINGH & DSSO FZR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JALALABAD
|
PB-03-007-053-002/6
()
|
2603007000NRG23130620220077546
|
13/06/2022
|
manjinder kaur
|
2603007WL002893
|
manjinder kaur
|
00354
|
PUNB0078300
|
3510
|
3510
|
Processed
|
18/06/2022
|
|
2362754105
|
|
MANJINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JALALABAD
|
PB-03-007-053-002/74
()
|
2603007000NRG23130620220077550
|
13/06/2022
|
balveer kaur
|
2603007WL002893
|
balveer kaur
|
00354
|
PUNB0078300
|
3510
|
3510
|
Processed
|
18/06/2022
|
|
2362754110
|
|
Balbir Kaur
|
BANK OF BARODA(606985)
|
|
73
|
JALALABAD
|
PB-03-007-053-002/76
()
|
2603007000NRG23130620220077551
|
13/06/2022
|
laj
|
2603007WL002893
|
laj
|
00354
|
PUNB0078300
|
270
|
270
|
Processed
|
18/06/2022
|
|
2362754108
|
|
LAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JALALABAD
|
PB-03-007-053-002/84
()
|
2603007000NRG23130620220077552
|
13/06/2022
|
manjeet kaur
|
2603007WL002893
|
manjeet kaur
|
00354
|
PUNB0078300
|
3510
|
3510
|
Processed
|
18/06/2022
|
|
2362754201
|
|
MANJIT KAUR W/O JARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JALALABAD
|
PB-03-007-053-002/86
()
|
2603007000NRG23130620220077554
|
13/06/2022
|
rajesh
|
2603007WL002893
|
rajesh
|
00354
|
PUNB0078300
|
2700
|
2700
|
Processed
|
18/06/2022
|
|
2362754098
|
|
RAJESH MASIH S/O GURMEL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JALALABAD
|
PB-03-007-053-002/87
()
|
2603007000NRG23130620220077555
|
13/06/2022
|
jaswinder kaur
|
2603007WL002893
|
jaswinder kaur
|
00354
|
PUNB0078300
|
3510
|
3510
|
Processed
|
18/06/2022
|
|
2362754112
|
|
Jaswinder Kaur
|
BANK OF BARODA(606985)
|
|
77
|
JALALABAD
|
PB-03-007-053-002/88
()
|
2603007000NRG23130620220077556
|
13/06/2022
|
charnjit kaur
|
2603007WL002893
|
charnjit kaur
|
00354
|
PUNB0078300
|
3510
|
3510
|
Processed
|
18/06/2022
|
|
2362754113
|
|
Charnjeet Kaur
|
BANK OF BARODA(606985)
|
|
78
|
JALALABAD
|
PB-03-007-053-002/9
()
|
2603007000NRG23130620220077557
|
13/06/2022
|
Veerpal Kaur
|
2603007WL002893
|
Veerpal Kaur
|
00354
|
PUNB0078300
|
3510
|
3510
|
Processed
|
18/06/2022
|
|
2362754106
|
|
VEERPAL KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JALALABAD
|
PB-03-007-053-002/91
()
|
2603007000NRG23130620220077561
|
13/06/2022
|
binder kaur
|
2603007WL002893
|
binder kaur
|
00354
|
PUNB0078300
|
3510
|
3510
|
Processed
|
18/06/2022
|
|
2362754199
|
|
Binder Kaur
|
BANK OF BARODA(606985)
|
|
80
|
JALALABAD
|
PB-03-007-053-002/92
()
|
2603007000NRG23130620220077562
|
13/06/2022
|
jasbir kaur
|
2603007WL002893
|
jasbir kaur
|
00354
|
PUNB0078300
|
2430
|
2430
|
Processed
|
18/06/2022
|
|
2362754202
|
|
Jasvir Kaur
|
BANK OF BARODA(606985)
|
|
81
|
JALALABAD
|
PB-03-007-053-002/99
()
|
2603007000NRG23130620220077565
|
13/06/2022
|
shinder kaur
|
2603007WL002893
|
shinder kaur
|
00354
|
PUNB0078300
|
3510
|
3510
|
Processed
|
18/06/2022
|
|
2362754101
|
|
CHHINDER KAUR W/O GULJAR MAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61730
|
61730
|
|
|
|
|
|
|
|
|
82
|
JALALABAD
|
PB-03-007-053-002/7
()
|
2603007000NRG23130620220077547
|
13/06/2022
|
Kulwinder Kaur
|
2603007WL002893
|
Kulwinder Kaur
|
00354
|
PUNB0680400
|
3510
|
3510
|
Processed
|
18/06/2022
|
|
2362754111
|
|
Kulwinder Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
83
|
JALALABAD
|
PB-03-007-048-001/130
()
|
2603007000NRG23130620220077323
|
13/06/2022
|
Nager singh
|
2603007WL002877
|
Nager singh
|
00415
|
SBIN0000639
|
1750
|
1750
|
Processed
|
18/06/2022
|
|
2362754114
|
|
NAGER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
84
|
JALALABAD
|
PB-03-007-028-001/34
()
|
2603007000NRG23130620220077911
|
13/06/2022
|
KARNAIL SINGH
|
2603007WL002897
|
KARNAIL SINGH
|
00415
|
SBIN0001756
|
3060
|
3060
|
Processed
|
18/06/2022
|
|
2362754187
|
|
KARNAIL SINGH SO BANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
JALALABAD
|
PB-03-007-028-001/39
()
|
2603007000NRG23130620220077916
|
13/06/2022
|
MUKHITYAR SINGH
|
2603007WL002897
|
MUKHITYAR SINGH
|
00415
|
SBIN0001756
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
2362754170
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
JALALABAD
|
PB-03-007-028-001/48
()
|
2603007000NRG23130620220077926
|
13/06/2022
|
MANJEET KAUR
|
2603007WL002897
|
MANJEET KAUR
|
00415
|
SBIN0001756
|
3315
|
3315
|
Processed
|
18/06/2022
|
|
2362754236
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
JALALABAD
|
PB-03-007-028-001/68
()
|
2603007000NRG23130620220077960
|
13/06/2022
|
Baljeet kaur
|
2603007WL002897
|
Baljeet kaur
|
00415
|
SBIN0001756
|
3060
|
3060
|
Processed
|
18/06/2022
|
|
2362754242
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
JALALABAD
|
PB-03-007-045-001/435
()
|
2603007000NRG23130620220077996
|
13/06/2022
|
swarn kaur
|
2603007WL002898
|
swarn kaur
|
00415
|
SBIN0001756
|
3250
|
3250
|
Processed
|
18/06/2022
|
|
2362754122
|
|
Sawran Kaur
|
BANK OF BARODA(606985)
|
|
89
|
JALALABAD
|
PB-03-007-048-001/167
()
|
2603007000NRG23130620220077341
|
13/06/2022
|
Satpal singh
|
2603007WL002877
|
Satpal singh
|
00415
|
SBIN0001756
|
2250
|
2250
|
Processed
|
18/06/2022
|
|
2362754129
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
JALALABAD
|
PB-03-007-048-001/169
()
|
2603007000NRG23130620220077344
|
13/06/2022
|
MANJEET KOUR
|
2603007WL002877
|
MANJEET KOUR
|
00415
|
SBIN0001756
|
2500
|
2500
|
Processed
|
18/06/2022
|
|
2362754262
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
JALALABAD
|
PB-03-007-048-001/218
()
|
2603007000NRG23130620220077362
|
13/06/2022
|
pasho bai
|
2603007WL002877
|
pasho bai
|
00415
|
SBIN0001756
|
2000
|
2000
|
Processed
|
18/06/2022
|
|
2362754220
|
|
MRS PASHO BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
JALALABAD
|
PB-03-007-048-001/225
()
|
2603007000NRG23130620220077365
|
13/06/2022
|
Karam Jeet kaur
|
2603007WL002877
|
Karam Jeet kaur
|
00415
|
SBIN0001756
|
2000
|
2000
|
Processed
|
18/06/2022
|
|
2362754125
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
JALALABAD
|
PB-03-007-048-001/95
()
|
2603007000NRG23130620220077422
|
13/06/2022
|
AJeet Singh
|
2603007WL002877
|
AJeet Singh
|
00415
|
SBIN0001756
|
500
|
500
|
Processed
|
18/06/2022
|
|
2362754223
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
JALALABAD
|
PB-03-007-048-001/98
()
|
2603007000NRG23130620220077423
|
13/06/2022
|
Balveer singh
|
2603007WL002877
|
Balveer singh
|
00415
|
SBIN0001756
|
750
|
750
|
Processed
|
18/06/2022
|
|
2362754131
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
JALALABAD
|
PB-03-007-102-001/34
()
|
2603007000NRG23130620220077283
|
13/06/2022
|
Raj Rani
|
2603007WL002876
|
Raj Rani
|
00415
|
SBIN0001756
|
3445
|
3445
|
Processed
|
18/06/2022
|
|
2362754256
|
|
MS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
JALALABAD
|
PB-03-007-102-001/34
()
|
2603007000NRG23130620220077282
|
13/06/2022
|
Surinder singh
|
2603007WL002876
|
Surinder singh
|
00415
|
SBIN0001756
|
265
|
265
|
Processed
|
18/06/2022
|
|
2362754118
|
|
SURINDER SINGH SO JEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JALALABAD
|
PB-03-007-102-001/44
()
|
2603007000NRG23130620220077292
|
13/06/2022
|
PARMJEEET SINGH
|
2603007WL002876
|
PARMJEEET SINGH
|
00415
|
SBIN0001756
|
1325
|
1325
|
Processed
|
18/06/2022
|
|
2362754156
|
|
MR PARMAJIT SINGH SO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
JALALABAD
|
PB-03-007-102-001/49
()
|
2603007000NRG23130620220077296
|
13/06/2022
|
BALJIT SINGH
|
2603007WL002876
|
BALJIT SINGH
|
00415
|
SBIN0001756
|
3445
|
3445
|
Processed
|
18/06/2022
|
|
2362754267
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
JALALABAD
|
PB-03-007-102-001/68
()
|
2603007000NRG23130620220077302
|
13/06/2022
|
Ranjeet singh
|
2603007WL002876
|
Ranjeet singh
|
00415
|
SBIN0001756
|
795
|
795
|
Processed
|
18/06/2022
|
|
2362754257
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32980
|
32980
|
|
|
|
|
|
|
|
|
100
|
JALALABAD
|
PB-03-007-048-001/137
()
|
2603007000NRG23130620220077324
|
13/06/2022
|
Chano bai
|
2603007WL002877
|
Chano bai
|
00415
|
SBIN0007599
|
500
|
500
|
Processed
|
18/06/2022
|
|
2362754185
|
|
CHANNO BAI W/O JAGGA SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
101
|
JALALABAD
|
PB-03-007-048-001/14
()
|
2603007000NRG23130620220077326
|
13/06/2022
|
rajwinder kaur
|
2603007WL002877
|
rajwinder kaur
|
00415
|
SBIN0007599
|
500
|
500
|
Processed
|
18/06/2022
|
|
2362754138
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
JALALABAD
|
PB-03-007-048-001/141
()
|
2603007000NRG23130620220077330
|
13/06/2022
|
Amarjit Kaur
|
2603007WL002877
|
Amarjit Kaur
|
00415
|
SBIN0007599
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2362754133
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
JALALABAD
|
PB-03-007-048-001/141
()
|
2603007000NRG23130620220077329
|
13/06/2022
|
Vakeel singh
|
2603007WL002877
|
Vakeel singh
|
00415
|
SBIN0007599
|
500
|
500
|
Processed
|
18/06/2022
|
|
2362754132
|
|
VAKEEL SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
JALALABAD
|
PB-03-007-048-001/149
()
|
2603007000NRG23130620220077333
|
13/06/2022
|
Gurdev singh
|
2603007WL002877
|
Gurdev singh
|
00415
|
SBIN0007599
|
2500
|
2500
|
Processed
|
18/06/2022
|
|
2362754139
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
JALALABAD
|
PB-03-007-048-001/149
()
|
2603007000NRG23130620220077334
|
13/06/2022
|
sheelo bai
|
2603007WL002877
|
sheelo bai
|
00415
|
SBIN0007599
|
2250
|
2250
|
Processed
|
18/06/2022
|
|
2362754140
|
|
SHEELO BAI
|
ICICI BANK LTD(508534)
|
|
106
|
JALALABAD
|
PB-03-007-048-001/151
()
|
2603007000NRG23130620220077336
|
13/06/2022
|
Jaspal singh
|
2603007WL002877
|
Jaspal singh
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
2362754124
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
JALALABAD
|
PB-03-007-048-001/153
()
|
2603007000NRG23130620220077338
|
13/06/2022
|
khan singh
|
2603007WL002877
|
khan singh
|
00415
|
SBIN0007599
|
500
|
500
|
Processed
|
18/06/2022
|
|
2362754126
|
|
KHAN SINGH SO BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
JALALABAD
|
PB-03-007-048-001/153
()
|
2603007000NRG23130620220077337
|
13/06/2022
|
Parmjeet singh
|
2603007WL002877
|
Parmjeet singh
|
00415
|
SBIN0007599
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
2362754158
|
|
PARMJEET SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
JALALABAD
|
PB-03-007-048-001/163
()
|
2603007000NRG23130620220077339
|
13/06/2022
|
Balkar singh
|
2603007WL002877
|
Balkar singh
|
00415
|
SBIN0007599
|
1750
|
1750
|
Processed
|
18/06/2022
|
|
2362754127
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
JALALABAD
|
PB-03-007-048-001/169
()
|
2603007000NRG23130620220077343
|
13/06/2022
|
Bhola singh
|
2603007WL002877
|
Bhola singh
|
00415
|
SBIN0007599
|
2750
|
2750
|
Processed
|
18/06/2022
|
|
2362754255
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
JALALABAD
|
PB-03-007-048-001/211
()
|
2603007000NRG23130620220077355
|
13/06/2022
|
RANA SINGH
|
2603007WL002877
|
RANA SINGH
|
00415
|
SBIN0007599
|
2500
|
2500
|
Processed
|
18/06/2022
|
|
2362754218
|
|
MASTER RANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
JALALABAD
|
PB-03-007-048-001/212
()
|
2603007000NRG23130620220077356
|
13/06/2022
|
HARMEET SINGH
|
2603007WL002877
|
HARMEET SINGH
|
00415
|
SBIN0007599
|
2250
|
2250
|
Processed
|
18/06/2022
|
|
2362754268
|
|
MR HARMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
JALALABAD
|
PB-03-007-048-001/212
()
|
2603007000NRG23130620220077357
|
13/06/2022
|
KELASH RANI
|
2603007WL002877
|
KELASH RANI
|
00415
|
SBIN0007599
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
2362754141
|
|
MRS KAILASH RANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
JALALABAD
|
PB-03-007-048-001/216
()
|
2603007000NRG23130620220077360
|
13/06/2022
|
sheela bai
|
2603007WL002877
|
sheela bai
|
00415
|
SBIN0007599
|
2250
|
2250
|
Processed
|
18/06/2022
|
|
2362754231
|
|
MRS SHILO BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
JALALABAD
|
PB-03-007-048-001/224
()
|
2603007000NRG23130620220077364
|
13/06/2022
|
Jasveer Kaur
|
2603007WL002877
|
Jasveer Kaur
|
00415
|
SBIN0007599
|
2250
|
2250
|
Processed
|
18/06/2022
|
|
2362754232
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
JALALABAD
|
PB-03-007-048-001/256
()
|
2603007000NRG23130620220077372
|
13/06/2022
|
Kehar SINGH
|
2603007WL002877
|
Kehar SINGH
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
2362754229
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
JALALABAD
|
PB-03-007-048-001/35
()
|
2603007000NRG23130620220077395
|
13/06/2022
|
guddo bai
|
2603007WL002877
|
guddo bai
|
00415
|
SBIN0007599
|
500
|
500
|
Processed
|
18/06/2022
|
|
2362754130
|
|
GUDO BAI WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
JALALABAD
|
PB-03-007-048-001/39
()
|
2603007000NRG23130620220077396
|
13/06/2022
|
Gurcharn singh
|
2603007WL002877
|
Gurcharn singh
|
00415
|
SBIN0007599
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
2362754142
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
JALALABAD
|
PB-03-007-048-001/58
()
|
2603007000NRG23130620220077401
|
13/06/2022
|
Gurdeep singh
|
2603007WL002877
|
Gurdeep singh
|
00415
|
SBIN0007599
|
1750
|
1750
|
Processed
|
18/06/2022
|
|
2362754219
|
|
GURDEEP SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
JALALABAD
|
PB-03-007-048-001/61
()
|
2603007000NRG23130620220077403
|
13/06/2022
|
Jagir singh
|
2603007WL002877
|
Jagir singh
|
00415
|
SBIN0007599
|
2500
|
2500
|
Processed
|
18/06/2022
|
|
2362754136
|
|
JAGIR SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
JALALABAD
|
PB-03-007-048-001/61
()
|
2603007000NRG23130620220077404
|
13/06/2022
|
kailsho bai
|
2603007WL002877
|
kailsho bai
|
00415
|
SBIN0007599
|
2000
|
2000
|
Processed
|
18/06/2022
|
|
2362754135
|
|
MRS KAILSHO BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
JALALABAD
|
PB-03-007-048-001/64
()
|
2603007000NRG23130620220077405
|
13/06/2022
|
Manjeet kaur
|
2603007WL002877
|
Manjeet kaur
|
00415
|
SBIN0007599
|
2750
|
2750
|
Processed
|
18/06/2022
|
|
2362754137
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
JALALABAD
|
PB-03-007-048-001/79
()
|
2603007000NRG23130620220077413
|
13/06/2022
|
RAJ KAUR
|
2603007WL002877
|
RAJ KAUR
|
00415
|
SBIN0007599
|
1750
|
1750
|
Processed
|
18/06/2022
|
|
2362754134
|
|
RAJ KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
JALALABAD
|
PB-03-007-048-001/88
()
|
2603007000NRG23130620220077417
|
13/06/2022
|
GURDEEP SINGH
|
2603007WL002877
|
GURDEEP SINGH
|
00415
|
SBIN0007599
|
2000
|
2000
|
Processed
|
18/06/2022
|
|
2362754144
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
JALALABAD
|
PB-03-007-048-001/88
()
|
2603007000NRG23130620220077418
|
13/06/2022
|
sumitra rani
|
2603007WL002877
|
sumitra rani
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
2362754145
|
|
MRS SAMITRA RANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
JALALABAD
|
PB-03-007-048-001/91
()
|
2603007000NRG23130620220077419
|
13/06/2022
|
Jagdish singh
|
2603007WL002877
|
Jagdish singh
|
00415
|
SBIN0007599
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2362754146
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44000
|
44000
|
|
|
|
|
|
|
|
|
127
|
JALALABAD
|
PB-03-007-028-001/10
()
|
2603007000NRG23130620220077819
|
13/06/2022
|
Satnam Singh
|
2603007WL002897
|
Satnam Singh
|
00415
|
SBIN0007601
|
3315
|
3315
|
Processed
|
18/06/2022
|
|
2362754195
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
JALALABAD
|
PB-03-007-028-001/101
()
|
2603007000NRG23130620220077823
|
13/06/2022
|
Balveer singh
|
2603007WL002897
|
Balveer singh
|
00415
|
SBIN0007601
|
3315
|
3315
|
Processed
|
18/06/2022
|
|
2362754234
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
JALALABAD
|
PB-03-007-028-001/103
()
|
2603007000NRG23130620220077826
|
13/06/2022
|
Surjeet singh
|
2603007WL002897
|
Surjeet singh
|
00415
|
SBIN0007601
|
3315
|
3315
|
Processed
|
18/06/2022
|
|
2362754116
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
JALALABAD
|
PB-03-007-028-001/106
()
|
2603007000NRG23130620220077831
|
13/06/2022
|
Gurcharn singh
|
2603007WL002897
|
Gurcharn singh
|
00415
|
SBIN0007601
|
3315
|
3315
|
Processed
|
18/06/2022
|
|
2362754237
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
JALALABAD
|
PB-03-007-028-001/11
()
|
2603007000NRG23130620220077837
|
13/06/2022
|
Shamsher singh
|
2603007WL002897
|
Shamsher singh
|
00415
|
SBIN0007601
|
2550
|
2550
|
Processed
|
18/06/2022
|
|
2362754161
|
|
SHAMSHER SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
JALALABAD
|
PB-03-007-028-001/115
()
|
2603007000NRG23130620220077843
|
13/06/2022
|
Harnam Chand
|
2603007WL002897
|
Harnam Chand
|
00415
|
SBIN0007601
|
1785
|
1785
|
Processed
|
18/06/2022
|
|
2362754115
|
|
MR HARNAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
133
|
JALALABAD
|
PB-03-007-028-001/12
()
|
2603007000NRG23130620220077846
|
13/06/2022
|
Shinghara Singh
|
2603007WL002897
|
Shinghara Singh
|
00415
|
SBIN0007601
|
3315
|
3315
|
Processed
|
18/06/2022
|
|
2362754186
|
|
SHINGHARA SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
JALALABAD
|
PB-03-007-028-001/122
()
|
2603007000NRG23130620220077850
|
13/06/2022
|
Surinder Kumar
|
2603007WL002897
|
Surinder Kumar
|
00415
|
SBIN0007601
|
255
|
255
|
Processed
|
18/06/2022
|
|
2362754123
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
JALALABAD
|
PB-03-007-028-001/123
()
|
2603007000NRG23130620220077852
|
13/06/2022
|
Jarnail singh
|
2603007WL002897
|
Jarnail singh
|
00415
|
SBIN0007601
|
2805
|
2805
|
Processed
|
18/06/2022
|
|
2362754120
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
JALALABAD
|
PB-03-007-028-001/14
()
|
2603007000NRG23130620220077868
|
13/06/2022
|
SOMA RANI
|
2603007WL002897
|
SOMA RANI
|
00415
|
SBIN0007601
|
2805
|
2805
|
Processed
|
18/06/2022
|
|
2362754183
|
|
MRS SOMA RANI WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
JALALABAD
|
PB-03-007-028-001/19
()
|
2603007000NRG23130620220077893
|
13/06/2022
|
jagtar singh
|
2603007WL002897
|
jagtar singh
|
00415
|
SBIN0007601
|
3315
|
3315
|
Processed
|
18/06/2022
|
|
2362754197
|
|
JAGTAR SINGH SO ARJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
JALALABAD
|
PB-03-007-028-001/20
()
|
2603007000NRG23130620220077894
|
13/06/2022
|
harnek singh
|
2603007WL002897
|
harnek singh
|
00415
|
SBIN0007601
|
2805
|
2805
|
Processed
|
18/06/2022
|
|
2362754167
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
JALALABAD
|
PB-03-007-028-001/23
()
|
2603007000NRG23130620220077895
|
13/06/2022
|
KULWANT SINGH
|
2603007WL002897
|
KULWANT SINGH
|
00415
|
SBIN0007601
|
3315
|
3315
|
Processed
|
18/06/2022
|
|
2362754194
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
JALALABAD
|
PB-03-007-028-001/24
()
|
2603007000NRG23130620220077898
|
13/06/2022
|
JARNAIL SINGH
|
2603007WL002897
|
JARNAIL SINGH
|
00415
|
SBIN0007601
|
3315
|
3315
|
Processed
|
18/06/2022
|
|
2362754190
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
JALALABAD
|
PB-03-007-028-001/27
()
|
2603007000NRG23130620220077903
|
13/06/2022
|
Fuman Singh
|
2603007WL002897
|
Fuman Singh
|
00415
|
SBIN0007601
|
3060
|
3060
|
Processed
|
18/06/2022
|
|
2362754193
|
|
FUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
JALALABAD
|
PB-03-007-028-001/28
()
|
2603007000NRG23130620220077906
|
13/06/2022
|
KAHAR SINGH
|
2603007WL002897
|
KAHAR SINGH
|
00415
|
SBIN0007601
|
3315
|
3315
|
Processed
|
18/06/2022
|
|
2362754198
|
|
KAHAR SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
JALALABAD
|
PB-03-007-028-001/29
()
|
2603007000NRG23130620220077907
|
13/06/2022
|
Gurdev Singh
|
2603007WL002897
|
Gurdev Singh
|
00415
|
SBIN0007601
|
3060
|
3060
|
Processed
|
18/06/2022
|
|
2362754162
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
144
|
JALALABAD
|
PB-03-007-028-001/30
()
|
2603007000NRG23130620220077908
|
13/06/2022
|
Jangir Singh
|
2603007WL002897
|
Jangir Singh
|
00415
|
SBIN0007601
|
1275
|
1275
|
Processed
|
18/06/2022
|
|
2362754179
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
JALALABAD
|
PB-03-007-028-001/31
()
|
2603007000NRG23130620220077910
|
13/06/2022
|
dhanno bai
|
2603007WL002897
|
dhanno bai
|
00415
|
SBIN0007601
|
3315
|
3315
|
Processed
|
18/06/2022
|
|
2362754189
|
|
Dano ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
JALALABAD
|
PB-03-007-028-001/44
()
|
2603007000NRG23130620220077918
|
13/06/2022
|
Karnail Singh
|
2603007WL002897
|
Karnail Singh
|
00415
|
SBIN0007601
|
3315
|
3315
|
Processed
|
18/06/2022
|
|
2362754178
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
JALALABAD
|
PB-03-007-028-001/45
()
|
2603007000NRG23130620220077921
|
13/06/2022
|
JASWANT SINGH
|
2603007WL002897
|
JASWANT SINGH
|
00415
|
SBIN0007601
|
1785
|
1785
|
Processed
|
18/06/2022
|
|
2362754166
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
JALALABAD
|
PB-03-007-028-001/46
()
|
2603007000NRG23130620220077922
|
13/06/2022
|
Jagdeesh Singh
|
2603007WL002897
|
Jagdeesh Singh
|
00415
|
SBIN0007601
|
2550
|
2550
|
Processed
|
18/06/2022
|
|
2362754181
|
|
JAGDEESH SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
JALALABAD
|
PB-03-007-028-001/48
()
|
2603007000NRG23130620220077925
|
13/06/2022
|
Gurcharan Singh
|
2603007WL002897
|
Gurcharan Singh
|
00415
|
SBIN0007601
|
3315
|
3315
|
Processed
|
18/06/2022
|
|
2362754184
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
JALALABAD
|
PB-03-007-028-001/50
()
|
2603007000NRG23130620220077929
|
13/06/2022
|
PAALA SINGH
|
2603007WL002897
|
PAALA SINGH
|
00415
|
SBIN0007601
|
2040
|
2040
|
Processed
|
18/06/2022
|
|
2362754182
|
|
PAALA SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
JALALABAD
|
PB-03-007-028-001/51
()
|
2603007000NRG23130620220077931
|
13/06/2022
|
SURESH KUMAR
|
2603007WL002897
|
SURESH KUMAR
|
00415
|
SBIN0007601
|
2040
|
2040
|
Processed
|
18/06/2022
|
|
2362754191
|
|
SURESH KUMAR
|
ICICI BANK LTD(508534)
|
|
152
|
JALALABAD
|
PB-03-007-028-001/53
()
|
2603007000NRG23130620220077935
|
13/06/2022
|
Gurdeep Singh
|
2603007WL002897
|
Gurdeep Singh
|
00415
|
SBIN0007601
|
2805
|
2805
|
Processed
|
18/06/2022
|
|
2362754173
|
|
GURDEEP SINGH SO DILWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
JALALABAD
|
PB-03-007-028-001/54
()
|
2603007000NRG23130620220077937
|
13/06/2022
|
Satvinder Singh
|
2603007WL002897
|
Satvinder Singh
|
00415
|
SBIN0007601
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
2362754163
|
|
SATWINDER SINGH SO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
JALALABAD
|
PB-03-007-028-001/58
()
|
2603007000NRG23130620220077941
|
13/06/2022
|
Boorh Singh
|
2603007WL002897
|
Boorh Singh
|
00415
|
SBIN0007601
|
3315
|
3315
|
Processed
|
18/06/2022
|
|
2362754171
|
|
MR BURDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
JALALABAD
|
PB-03-007-028-001/58
()
|
2603007000NRG23130620220077942
|
13/06/2022
|
surjit kaur
|
2603007WL002897
|
surjit kaur
|
00415
|
SBIN0007601
|
3315
|
3315
|
Processed
|
18/06/2022
|
|
2362754241
|
|
MRS SURJEET KAUR WO BOORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
JALALABAD
|
PB-03-007-028-001/59
()
|
2603007000NRG23130620220077943
|
13/06/2022
|
sona singh
|
2603007WL002897
|
sona singh
|
00415
|
SBIN0007601
|
3060
|
3060
|
Processed
|
18/06/2022
|
|
2362754192
|
|
SONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
JALALABAD
|
PB-03-007-028-001/6
()
|
2603007000NRG23130620220077944
|
13/06/2022
|
Kashmir SIngh
|
2603007WL002897
|
Kashmir SIngh
|
00415
|
SBIN0007601
|
3315
|
3315
|
Processed
|
18/06/2022
|
|
2362754160
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
158
|
JALALABAD
|
PB-03-007-028-001/60
()
|
2603007000NRG23130620220077946
|
13/06/2022
|
Gurpreet singh
|
2603007WL002897
|
Gurpreet singh
|
00415
|
SBIN0007601
|
1275
|
1275
|
Processed
|
18/06/2022
|
|
2362754168
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
JALALABAD
|
PB-03-007-028-001/61
()
|
2603007000NRG23130620220077948
|
13/06/2022
|
SIMRANJEET KAUR
|
2603007WL002897
|
SIMRANJEET KAUR
|
00415
|
SBIN0007601
|
3315
|
3315
|
Processed
|
18/06/2022
|
|
2362754180
|
|
SIMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JALALABAD
|
PB-03-007-028-001/62
()
|
2603007000NRG23130620220077950
|
13/06/2022
|
Gurpreet Kaur
|
2603007WL002897
|
Gurpreet Kaur
|
00415
|
SBIN0007601
|
3315
|
3315
|
Processed
|
18/06/2022
|
|
2362754188
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JALALABAD
|
PB-03-007-028-001/63
()
|
2603007000NRG23130620220077952
|
13/06/2022
|
parmjeet
|
2603007WL002897
|
parmjeet
|
00415
|
SBIN0007601
|
3315
|
3315
|
Processed
|
18/06/2022
|
|
2362754177
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JALALABAD
|
PB-03-007-028-001/64
()
|
2603007000NRG23130620220077954
|
13/06/2022
|
Mukhtiyar Singh
|
2603007WL002897
|
Mukhtiyar Singh
|
00415
|
SBIN0007601
|
3315
|
3315
|
Processed
|
18/06/2022
|
|
2362754169
|
|
MUKHTIAR SINGH S/O HEERA SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
163
|
JALALABAD
|
PB-03-007-028-001/65
()
|
2603007000NRG23130620220077956
|
13/06/2022
|
soma rani
|
2603007WL002897
|
soma rani
|
00415
|
SBIN0007601
|
3060
|
3060
|
Processed
|
18/06/2022
|
|
2362754174
|
|
SOMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JALALABAD
|
PB-03-007-028-001/67
()
|
2603007000NRG23130620220077958
|
13/06/2022
|
arror singh
|
2603007WL002897
|
arror singh
|
00415
|
SBIN0007601
|
3315
|
3315
|
Processed
|
18/06/2022
|
|
2362754175
|
|
MR ARUD SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
JALALABAD
|
PB-03-007-028-001/68
()
|
2603007000NRG23130620220077959
|
13/06/2022
|
BALWINDER SINGH
|
2603007WL002897
|
BALWINDER SINGH
|
00415
|
SBIN0007601
|
765
|
765
|
Processed
|
18/06/2022
|
|
2362754172
|
|
SURINDER SINGH SO FUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
JALALABAD
|
PB-03-007-028-001/69
()
|
2603007000NRG23130620220077961
|
13/06/2022
|
JANGIR chand
|
2603007WL002897
|
JANGIR chand
|
00415
|
SBIN0007601
|
3315
|
3315
|
Processed
|
18/06/2022
|
|
2362754196
|
|
JANGIR CHAND S/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
JALALABAD
|
PB-03-007-028-001/7
()
|
2603007000NRG23130620220077964
|
13/06/2022
|
Seeta Rani
|
2603007WL002897
|
Seeta Rani
|
00415
|
SBIN0007601
|
3315
|
3315
|
Processed
|
18/06/2022
|
|
2362754239
|
|
MRS SEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
168
|
JALALABAD
|
PB-03-007-028-001/70
()
|
2603007000NRG23130620220077965
|
13/06/2022
|
DARO BAI
|
2603007WL002897
|
DARO BAI
|
00415
|
SBIN0007601
|
3315
|
3315
|
Processed
|
18/06/2022
|
|
2362754164
|
|
DARO BAI W.O SHER SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
169
|
JALALABAD
|
PB-03-007-028-001/76
()
|
2603007000NRG23130620220077972
|
13/06/2022
|
jaswinder singh
|
2603007WL002897
|
jaswinder singh
|
00415
|
SBIN0007601
|
1530
|
1530
|
Processed
|
18/06/2022
|
|
2362754159
|
|
JASWINDER SINGH SO KASHMEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
JALALABAD
|
PB-03-007-028-001/76
()
|
2603007000NRG23130620220077973
|
13/06/2022
|
raj rani
|
2603007WL002897
|
raj rani
|
00415
|
SBIN0007601
|
3315
|
3315
|
Processed
|
18/06/2022
|
|
2362754238
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JALALABAD
|
PB-03-007-028-001/78
()
|
2603007000NRG23130620220077975
|
13/06/2022
|
karnail singh
|
2603007WL002897
|
karnail singh
|
00415
|
SBIN0007601
|
2550
|
2550
|
Processed
|
18/06/2022
|
|
2362754240
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
JALALABAD
|
PB-03-007-028-001/82
()
|
2603007000NRG23130620220077979
|
13/06/2022
|
satnam chand
|
2603007WL002897
|
satnam chand
|
00415
|
SBIN0007601
|
3315
|
3315
|
Processed
|
18/06/2022
|
|
2362754224
|
|
MR SATNAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
173
|
JALALABAD
|
PB-03-007-028-001/83
()
|
2603007000NRG23130620220077980
|
13/06/2022
|
Kashmira bai
|
2603007WL002897
|
Kashmira bai
|
00415
|
SBIN0007601
|
3315
|
3315
|
Processed
|
18/06/2022
|
|
2362754176
|
|
KASHMIRA BAI WO JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
JALALABAD
|
PB-03-007-028-001/85
()
|
2603007000NRG23130620220077982
|
13/06/2022
|
bagitch singh
|
2603007WL002897
|
bagitch singh
|
00415
|
SBIN0007601
|
3315
|
3315
|
Processed
|
18/06/2022
|
|
2362754128
|
|
MR BAGICHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
JALALABAD
|
PB-03-007-028-001/88
()
|
2603007000NRG23130620220077984
|
13/06/2022
|
dalip singh
|
2603007WL002897
|
dalip singh
|
00415
|
SBIN0007601
|
3060
|
3060
|
Processed
|
18/06/2022
|
|
2362754216
|
|
DALIP SINGH SO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
JALALABAD
|
PB-03-007-028-001/97
()
|
2603007000NRG23130620220077990
|
13/06/2022
|
Binder singh
|
2603007WL002897
|
Binder singh
|
00415
|
SBIN0007601
|
2805
|
2805
|
Processed
|
18/06/2022
|
|
2362754117
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
JALALABAD
|
PB-03-007-028-001/97
()
|
2603007000NRG23130620220077991
|
13/06/2022
|
Sanjeev singh
|
2603007WL002897
|
Sanjeev singh
|
00415
|
SBIN0007601
|
2040
|
2040
|
Processed
|
18/06/2022
|
|
2362754121
|
|
SANJEEV SINGH
|
AXIS BANK(607153)
|
|
178
|
JALALABAD
|
PB-03-007-028-001/98
()
|
2603007000NRG23130620220077993
|
13/06/2022
|
Sandeep singh
|
2603007WL002897
|
Sandeep singh
|
00415
|
SBIN0007601
|
3315
|
3315
|
Processed
|
18/06/2022
|
|
2362754235
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
JALALABAD
|
PB-03-007-102-001/35
()
|
2603007000NRG23130620220077284
|
13/06/2022
|
raj singh
|
2603007WL002876
|
raj singh
|
00415
|
SBIN0007601
|
2385
|
2385
|
Processed
|
18/06/2022
|
|
2362754165
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147990
|
147990
|
|
|
|
|
|
|
|
|
180
|
JALALABAD
|
PB-03-007-028-001/122
()
|
2603007000NRG23130620220077851
|
13/06/2022
|
Asha Rani
|
2603007WL002897
|
Asha Rani
|
00415
|
SBIN0013688
|
2805
|
2805
|
Processed
|
18/06/2022
|
|
2362754244
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
JALALABAD
|
PB-03-007-048-001/92
()
|
2603007000NRG23130620220077420
|
13/06/2022
|
kushalya bain
|
2603007WL002877
|
kushalya bain
|
00415
|
SBIN0013688
|
2000
|
2000
|
Processed
|
18/06/2022
|
|
2362754119
|
|
KOSHLIA BAI WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4805
|
4805
|
|
|
|
|
|
|
|
|
182
|
JALALABAD
|
PB-03-007-028-001/80
()
|
2603007000NRG23130620220077978
|
13/06/2022
|
jaswinder kaur
|
2603007WL002897
|
jaswinder kaur
|
00468
|
UBIN0541532
|
3315
|
3315
|
Processed
|
18/06/2022
|
|
2362754252
|
|
JASWINDER KAUR WO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
183
|
JALALABAD
|
PB-03-007-028-001/100
()
|
2603007000NRG23130620220077821
|
13/06/2022
|
Surinder singh
|
2603007WL002897
|
Surinder singh
|
00468
|
UBIN0567507
|
3060
|
3060
|
Processed
|
18/06/2022
|
|
2362754261
|
|
SURJEET SINGH SO DILWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
JALALABAD
|
PB-03-007-028-001/102
()
|
2603007000NRG23130620220077825
|
13/06/2022
|
Simer kaur
|
2603007WL002897
|
Simer kaur
|
00468
|
UBIN0567507
|
3315
|
3315
|
Processed
|
18/06/2022
|
|
2362754253
|
|
SIMAR KAUR WO HUSHIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
JALALABAD
|
PB-03-007-028-001/103
()
|
2603007000NRG23130620220077827
|
13/06/2022
|
mandeep kaur
|
2603007WL002897
|
mandeep kaur
|
00468
|
UBIN0567507
|
2805
|
2805
|
Processed
|
18/06/2022
|
|
2362754249
|
|
MANDEEP KAUR WO SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
JALALABAD
|
PB-03-007-028-001/105
()
|
2603007000NRG23130620220077829
|
13/06/2022
|
Satpal singh
|
2603007WL002897
|
Satpal singh
|
00468
|
UBIN0567507
|
3315
|
3315
|
Processed
|
18/06/2022
|
|
2362754245
|
|
SATPAL SINGH SO GURBACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
JALALABAD
|
PB-03-007-028-001/13
()
|
2603007000NRG23130620220077860
|
13/06/2022
|
Jagdero Bai
|
2603007WL002897
|
Jagdero Bai
|
00468
|
UBIN0567507
|
3315
|
3315
|
Processed
|
18/06/2022
|
|
2362754225
|
|
JOGINDERO BAI W/O MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
JALALABAD
|
PB-03-007-028-001/13
()
|
2603007000NRG23130620220077859
|
13/06/2022
|
Mohinder Singh
|
2603007WL002897
|
Mohinder Singh
|
00468
|
UBIN0567507
|
3315
|
3315
|
Processed
|
18/06/2022
|
|
2362754217
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
189
|
JALALABAD
|
PB-03-007-028-001/47
()
|
2603007000NRG23130620220077923
|
13/06/2022
|
Surinder Singh
|
2603007WL002897
|
Surinder Singh
|
00468
|
UBIN0567507
|
3315
|
3315
|
Processed
|
18/06/2022
|
|
2362754250
|
|
SURINDER SINGH SO JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
JALALABAD
|
PB-03-007-028-001/50
()
|
2603007000NRG23130620220077930
|
13/06/2022
|
KASHMIRA BAI
|
2603007WL002897
|
KASHMIRA BAI
|
00468
|
UBIN0567507
|
3060
|
3060
|
Processed
|
18/06/2022
|
|
2362754251
|
|
KASHMIRA BAI WO PALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
JALALABAD
|
PB-03-007-028-001/52
()
|
2603007000NRG23130620220077934
|
13/06/2022
|
Geta rani
|
2603007WL002897
|
Geta rani
|
00468
|
UBIN0567507
|
3060
|
3060
|
Processed
|
18/06/2022
|
|
2362754246
|
|
GEETA RANI WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
JALALABAD
|
PB-03-007-028-001/52
()
|
2603007000NRG23130620220077933
|
13/06/2022
|
Mohinder Singh
|
2603007WL002897
|
Mohinder Singh
|
00468
|
UBIN0567507
|
3315
|
3315
|
Processed
|
18/06/2022
|
|
2362754215
|
|
MAHINDER SINGH SO DILAWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
JALALABAD
|
PB-03-007-028-001/53
()
|
2603007000NRG23130620220077936
|
13/06/2022
|
Veerpal kaur
|
2603007WL002897
|
Veerpal kaur
|
00468
|
UBIN0567507
|
2805
|
2805
|
Processed
|
18/06/2022
|
|
2362754247
|
|
VEERPAL KAUR W/O GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
JALALABAD
|
PB-03-007-028-001/56
()
|
2603007000NRG23130620220077939
|
13/06/2022
|
RANO BAI
|
2603007WL002897
|
RANO BAI
|
00468
|
UBIN0567507
|
3060
|
3060
|
Processed
|
18/06/2022
|
|
2362754254
|
|
MRS RANO BAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
JALALABAD
|
PB-03-007-028-001/62
()
|
2603007000NRG23130620220077951
|
13/06/2022
|
Eshar Singh
|
2603007WL002897
|
Eshar Singh
|
00468
|
UBIN0567507
|
1785
|
1785
|
Processed
|
18/06/2022
|
|
2362754226
|
|
ISHAR SINGH SO BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
JALALABAD
|
PB-03-007-028-001/63
()
|
2603007000NRG23130620220077953
|
13/06/2022
|
Paramjit singh
|
2603007WL002897
|
Paramjit singh
|
00468
|
UBIN0567507
|
1275
|
1275
|
Processed
|
18/06/2022
|
|
2362754227
|
|
PARAMJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JALALABAD
|
PB-03-007-028-001/71
()
|
2603007000NRG23130620220077966
|
13/06/2022
|
rano bai
|
2603007WL002897
|
rano bai
|
00468
|
UBIN0567507
|
3060
|
3060
|
Processed
|
18/06/2022
|
|
2362754248
|
|
RANI WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
JALALABAD
|
PB-03-007-028-001/74
()
|
2603007000NRG23130620220077968
|
13/06/2022
|
Nishan singh
|
2603007WL002897
|
Nishan singh
|
00468
|
UBIN0567507
|
3315
|
3315
|
Processed
|
18/06/2022
|
|
2362754221
|
|
NISHAN SINGH SO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47175
|
47175
|
|
|
|
|
|
|
|
|
199
|
JALALABAD
|
PB-03-007-048-001/140
()
|
2603007000NRG23130620220077328
|
13/06/2022
|
parkash kaur
|
2603007WL002877
|
parkash kaur
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
18/06/2022
|
|
2362754081
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
490405
|
490405
|
|
|
|
|
|
|
|