|
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-03-007-070-001/91
()
|
2603007000NRG24010420240929244
|
01/04/2024
|
Anita Rani
|
2603007WL029351
|
Anita Rani
|
00045
|
BARB0JALALA
|
280
|
280
|
Processed
|
24/04/2024
|
|
3267423453
|
|
ANITA RANI
|
BANK OF BARODA(606985)
|
|
2
|
JALALABAD
|
PB-03-007-070-001/974
()
|
2603007000NRG24010420240929250
|
01/04/2024
|
Ranjit kaur
|
2603007WL029351
|
Ranjit kaur
|
00045
|
BARB0JALALA
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423461
|
|
RANJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
JALALABAD
|
PB-03-007-070-001/155
()
|
2603007000NRG24010420240929136
|
01/04/2024
|
BUTA SINGH
|
2603007WL029351
|
BUTA SINGH
|
00078
|
CNRB0005668
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423480
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
JALALABAD
|
PB-03-007-070-001/568
()
|
2603007000NRG24010420240929223
|
01/04/2024
|
AMARJEET SINGH
|
2603007WL029351
|
AMARJEET SINGH
|
00078
|
CNRB0005668
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423452
|
|
AMARJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JALALABAD
|
PB-03-007-070-001/662
()
|
2603007000NRG24010420240929235
|
01/04/2024
|
NANAK SINGH
|
2603007WL029351
|
NANAK SINGH
|
00078
|
CNRB0005668
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423451
|
|
NANAK SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
6
|
JALALABAD
|
PB-03-007-070-001/371
()
|
2603007000NRG24010420240929184
|
01/04/2024
|
Surjeet Kaur
|
2603007WL029351
|
Surjeet Kaur
|
00114
|
UTIB0SFAZ01
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423543
|
|
MS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JALALABAD
|
PB-03-007-070-001/386
()
|
2603007000NRG24010420240929186
|
01/04/2024
|
Jasmail Singh
|
2603007WL029351
|
Jasmail Singh
|
00114
|
UTIB0SFAZ01
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423482
|
|
JASMAIL SINGH S.O BANTA SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
8
|
JALALABAD
|
PB-03-007-070-001/306
()
|
2603007000NRG24010420240929175
|
01/04/2024
|
Geeta Rani
|
2603007WL029351
|
Geeta Rani
|
00152
|
HDFC0001423
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423431
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
9
|
JALALABAD
|
PB-03-007-070-001/583
()
|
2603007000NRG24010420240929225
|
01/04/2024
|
MANJIT KAUR
|
2603007WL029351
|
MANJIT KAUR
|
00176
|
IDIB000D534
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423466
|
|
Mrs. Manjeet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
10
|
JALALABAD
|
PB-03-007-070-001/158
()
|
2603007000NRG24010420240929138
|
01/04/2024
|
Sheelo bai
|
2603007WL029351
|
Sheelo bai
|
00176
|
IDIB000J534
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423434
|
|
Mrs. SHILO BAI
|
INDIAN BANK(607105)
|
|
11
|
JALALABAD
|
PB-03-007-070-001/159
()
|
2603007000NRG24010420240929139
|
01/04/2024
|
PALO BAI
|
2603007WL029351
|
PALO BAI
|
00176
|
IDIB000J534
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423464
|
|
MRS PALO BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JALALABAD
|
PB-03-007-070-001/238
()
|
2603007000NRG24010420240929161
|
01/04/2024
|
MAHINDRO BAI
|
2603007WL029351
|
MAHINDRO BAI
|
00176
|
IDIB000J534
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423456
|
|
Mrs. Mahindro Bai
|
INDIAN BANK(607105)
|
|
13
|
JALALABAD
|
PB-03-007-070-001/305
()
|
2603007000NRG24010420240929174
|
01/04/2024
|
Joginder Singh
|
2603007WL029351
|
Joginder Singh
|
00176
|
IDIB000J534
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423433
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
JALALABAD
|
PB-03-007-070-001/369
()
|
2603007000NRG24010420240929182
|
01/04/2024
|
Diyalo bai
|
2603007WL029351
|
Diyalo bai
|
00176
|
IDIB000J534
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423440
|
|
MRS DIALO BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JALALABAD
|
PB-03-007-070-001/426
()
|
2603007000NRG24010420240929194
|
01/04/2024
|
Gurjeet kaur
|
2603007WL029351
|
Gurjeet kaur
|
00176
|
IDIB000J534
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423454
|
|
Mrs. Gurjeet Kaur
|
INDIAN BANK(607105)
|
|
16
|
JALALABAD
|
PB-03-007-070-001/432
()
|
2603007000NRG24010420240929195
|
01/04/2024
|
Sunita rani
|
2603007WL029351
|
Sunita rani
|
00176
|
IDIB000J534
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423474
|
|
Mrs. Sunita Rani
|
INDIAN BANK(607105)
|
|
17
|
JALALABAD
|
PB-03-007-070-001/457
()
|
2603007000NRG24010420240929204
|
01/04/2024
|
PARAMJEET KAUR
|
2603007WL029351
|
PARAMJEET KAUR
|
00176
|
IDIB000J534
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423473
|
|
Mrs. Parmjeet Kaur
|
INDIAN BANK(607105)
|
|
18
|
JALALABAD
|
PB-03-007-070-001/477
()
|
2603007000NRG24010420240929213
|
01/04/2024
|
JASWINDER SINGH
|
2603007WL029351
|
JASWINDER SINGH
|
00176
|
IDIB000J534
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423448
|
|
Mr. JASVINDER SINGH
|
INDIAN BANK(607105)
|
|
19
|
JALALABAD
|
PB-03-007-070-001/562
()
|
2603007000NRG24010420240929222
|
01/04/2024
|
PARO BAI
|
2603007WL029351
|
PARO BAI
|
00176
|
IDIB000J534
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423424
|
|
Mrs. Piyaro Bai
|
INDIAN BANK(607105)
|
|
20
|
JALALABAD
|
PB-03-007-070-001/579
()
|
2603007000NRG24010420240929224
|
01/04/2024
|
BALWINDER SINGH
|
2603007WL029351
|
BALWINDER SINGH
|
00176
|
IDIB000J534
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423455
|
|
Mr. Balwinder Singh
|
INDIAN BANK(607105)
|
|
21
|
JALALABAD
|
PB-03-007-070-001/60
()
|
2603007000NRG24010420240929228
|
01/04/2024
|
Gurmeeto bai
|
2603007WL029351
|
Gurmeeto bai
|
00176
|
IDIB000J534
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423463
|
|
Mrs. Gurmeeto Bai
|
INDIAN BANK(607105)
|
|
22
|
JALALABAD
|
PB-03-007-070-001/940
()
|
2603007000NRG24010420240929246
|
01/04/2024
|
KAILASH RANI
|
2603007WL029351
|
KAILASH RANI
|
00176
|
IDIB000J534
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423481
|
|
KAILASH RANI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JALALABAD
|
PB-03-007-070-001/985
()
|
2603007000NRG24010420240929251
|
01/04/2024
|
Rajwant kaur
|
2603007WL029351
|
Rajwant kaur
|
00176
|
IDIB000J534
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423432
|
|
Ms. Rajwant Kaur
|
INDIAN BANK(607105)
|
|
24
|
JALALABAD
|
PB-03-007-141-001/103
()
|
2603007000NRG24310320240926982
|
01/04/2024
|
paramjit kaur
|
2603007WL029227
|
paramjit kaur
|
00176
|
IDIB000J534
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3267423447
|
|
Mrs. Paramjeet Kaur
|
INDIAN BANK(607105)
|
|
25
|
JALALABAD
|
PB-03-007-141-001/114
()
|
2603007000NRG24310320240926983
|
01/04/2024
|
Kirna Rani
|
2603007WL029227
|
Kirna Rani
|
00176
|
IDIB000J534
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3267423467
|
|
Mrs. Kirna Rani
|
INDIAN BANK(607105)
|
|
26
|
JALALABAD
|
PB-03-007-141-001/124
()
|
2603007000NRG24310320240926984
|
01/04/2024
|
SHANTA RANI
|
2603007WL029227
|
SHANTA RANI
|
00176
|
IDIB000J534
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3267423446
|
|
MRS SHANTA RANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JALALABAD
|
PB-03-007-141-001/240
()
|
2603007000NRG24310320240926986
|
01/04/2024
|
MANOHAR SINGH
|
2603007WL029227
|
MANOHAR SINGH
|
00176
|
IDIB000J534
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3267423551
|
|
Mr. Manohar Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13840
|
13840
|
|
|
|
|
|
|
|
|
28
|
JALALABAD
|
PB-03-007-056-001/132
()
|
2603007000NRG24310320240926980
|
01/04/2024
|
kala singh
|
2603007WL029227
|
kala singh
|
00349
|
PSIB0000065
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3267423550
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
JALALABAD
|
PB-03-007-056-001/227
()
|
2603007000NRG24310320240926981
|
01/04/2024
|
JAGDISH SINGH
|
2603007WL029227
|
JAGDISH SINGH
|
00349
|
PSIB0000065
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3267423549
|
|
JAGDISH SINGH
|
CANARA BANK(508532)
|
|
30
|
JALALABAD
|
PB-03-007-070-001/477
()
|
2603007000NRG24010420240929214
|
01/04/2024
|
JASWINDER KAUR
|
2603007WL029351
|
JASWINDER KAUR
|
00349
|
PSIB0000065
|
280
|
280
|
Processed
|
24/04/2024
|
|
3267423548
|
|
Ms. JASWINDER KAUR DO SURJEET SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
31
|
JALALABAD
|
PB-03-007-070-001/102
()
|
2603007000NRG24010420240929126
|
01/04/2024
|
JAGA SINGH
|
2603007WL029351
|
JAGA SINGH
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423479
|
|
JAGA SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
JALALABAD
|
PB-03-007-070-001/107
()
|
2603007000NRG24010420240929129
|
01/04/2024
|
DILBAG SINGH
|
2603007WL029351
|
DILBAG SINGH
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
24/04/2024
|
|
3267423475
|
|
DILBAG SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
JALALABAD
|
PB-03-007-070-001/112
()
|
2603007000NRG24010420240929132
|
01/04/2024
|
KAKO BAI
|
2603007WL029351
|
KAKO BAI
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423556
|
|
MRS KAKO BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JALALABAD
|
PB-03-007-070-001/152
()
|
2603007000NRG24010420240929135
|
01/04/2024
|
KALA SINGH
|
2603007WL029351
|
KALA SINGH
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423462
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
JALALABAD
|
PB-03-007-070-001/157
()
|
2603007000NRG24010420240929137
|
01/04/2024
|
Joginder singh
|
2603007WL029351
|
Joginder singh
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423460
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
JALALABAD
|
PB-03-007-070-001/168
()
|
2603007000NRG24010420240929143
|
01/04/2024
|
MAKAHN SINGH
|
2603007WL029351
|
MAKAHN SINGH
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
24/04/2024
|
|
3267423436
|
|
MAKAHN SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
JALALABAD
|
PB-03-007-070-001/171
()
|
2603007000NRG24010420240929146
|
01/04/2024
|
DHARNA Singh
|
2603007WL029351
|
DHARNA Singh
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423438
|
|
SHARMA SINGH
|
HDFC BANK LTD(607152)
|
|
38
|
JALALABAD
|
PB-03-007-070-001/213
()
|
2603007000NRG24010420240929156
|
01/04/2024
|
matto bai
|
2603007WL029351
|
matto bai
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423478
|
|
MATO BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
JALALABAD
|
PB-03-007-070-001/234
()
|
2603007000NRG24010420240929158
|
01/04/2024
|
Parmjeet kaur
|
2603007WL029351
|
Parmjeet kaur
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423439
|
|
PARAMJEET KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JALALABAD
|
PB-03-007-070-001/236
()
|
2603007000NRG24010420240929159
|
01/04/2024
|
manohar singh
|
2603007WL029351
|
manohar singh
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
24/04/2024
|
|
3267423476
|
|
MANOHAR SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JALALABAD
|
PB-03-007-070-001/269
()
|
2603007000NRG24010420240929168
|
01/04/2024
|
FOJA SINGH
|
2603007WL029351
|
FOJA SINGH
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
24/04/2024
|
|
3267423435
|
|
FOJA SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
JALALABAD
|
PB-03-007-070-001/342
()
|
2603007000NRG24010420240929178
|
01/04/2024
|
binder singh
|
2603007WL029351
|
binder singh
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
24/04/2024
|
|
3267423555
|
|
BINDER SINGH
|
BANK OF BARODA(606985)
|
|
43
|
JALALABAD
|
PB-03-007-070-001/37
()
|
2603007000NRG24010420240929183
|
01/04/2024
|
BUTA SINGH
|
2603007WL029351
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423554
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
JALALABAD
|
PB-03-007-070-001/374
()
|
2603007000NRG24010420240929185
|
01/04/2024
|
Shela Rani
|
2603007WL029351
|
Shela Rani
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
24/04/2024
|
|
3267423465
|
|
SHEELA RANI WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
JALALABAD
|
PB-03-007-070-001/39
()
|
2603007000NRG24010420240929188
|
01/04/2024
|
SHELO BAI
|
2603007WL029351
|
SHELO BAI
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423477
|
|
SHILO BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
JALALABAD
|
PB-03-007-070-001/394
()
|
2603007000NRG24010420240929190
|
01/04/2024
|
Buta Ram
|
2603007WL029351
|
Buta Ram
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423553
|
|
BOOTA RAM S/O JAI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
JALALABAD
|
PB-03-007-070-001/455
()
|
2603007000NRG24010420240929203
|
01/04/2024
|
reshma bai
|
2603007WL029351
|
reshma bai
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423470
|
|
RESHMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JALALABAD
|
PB-03-007-070-001/461
()
|
2603007000NRG24010420240929208
|
01/04/2024
|
Ram chand
|
2603007WL029351
|
Ram chand
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423444
|
|
Mr. RAM CHAND S/O HANS RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JALALABAD
|
PB-03-007-070-001/463
()
|
2603007000NRG24010420240929210
|
01/04/2024
|
TARSEM SINGH
|
2603007WL029351
|
TARSEM SINGH
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423445
|
|
Mr. Tarsem Singh
|
INDIAN BANK(607105)
|
|
50
|
JALALABAD
|
PB-03-007-070-001/466
()
|
2603007000NRG24010420240929212
|
01/04/2024
|
RANJANA RANI
|
2603007WL029351
|
RANJANA RANI
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423443
|
|
MRS RANJANA RANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JALALABAD
|
PB-03-007-070-001/503
()
|
2603007000NRG24010420240929218
|
01/04/2024
|
MANJEET KAUR
|
2603007WL029351
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423471
|
|
MANJEET KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
JALALABAD
|
PB-03-007-070-001/60
()
|
2603007000NRG24010420240929227
|
01/04/2024
|
MAHINDER SINGH
|
2603007WL029351
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423437
|
|
Mr. Mahinder Singh
|
INDIAN BANK(607105)
|
|
53
|
JALALABAD
|
PB-03-007-070-001/622
()
|
2603007000NRG24010420240929229
|
01/04/2024
|
HARPREET KAUR
|
2603007WL029351
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423469
|
|
HARPREET KAUR D/O BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
JALALABAD
|
PB-03-007-070-001/639
()
|
2603007000NRG24010420240929231
|
01/04/2024
|
MUKHTAIR SINGH
|
2603007WL029351
|
MUKHTAIR SINGH
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
24/04/2024
|
|
3267423458
|
|
Mr. Mukhtiar Singh
|
INDIAN BANK(607105)
|
|
55
|
JALALABAD
|
PB-03-007-070-001/951
()
|
2603007000NRG24010420240929248
|
01/04/2024
|
Surjit Singh
|
2603007WL029351
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423468
|
|
SURJIT SINGH S/O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
JALALABAD
|
PB-03-007-070-001/969
()
|
2603007000NRG24010420240929249
|
01/04/2024
|
Mahinder Singh
|
2603007WL029351
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423449
|
|
MAHINDER SINGH SO BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
JALALABAD
|
PB-03-007-070-001/99
()
|
2603007000NRG24010420240929253
|
01/04/2024
|
jeeto bai
|
2603007WL029351
|
jeeto bai
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423450
|
|
JEETO BAI WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13160
|
13160
|
|
|
|
|
|
|
|
|
58
|
JALALABAD
|
PB-03-007-070-001/1
()
|
2603007000NRG24010420240929125
|
01/04/2024
|
PARKASH KAUR
|
2603007WL029351
|
PARKASH KAUR
|
00354
|
PUNB0023900
|
560
|
560
|
Rejected
|
24/04/2024
|
|
3267423537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
JALALABAD
|
PB-03-007-070-001/106
()
|
2603007000NRG24010420240929127
|
01/04/2024
|
INDER SINGH
|
2603007WL029351
|
INDER SINGH
|
00354
|
PUNB0023900
|
280
|
280
|
Processed
|
24/04/2024
|
|
3267423539
|
|
INDER SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
JALALABAD
|
PB-03-007-070-001/106
()
|
2603007000NRG24010420240929128
|
01/04/2024
|
SWARNA RANI
|
2603007WL029351
|
SWARNA RANI
|
00354
|
PUNB0023900
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423490
|
|
SWARNA RANI WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JALALABAD
|
PB-03-007-070-001/146
()
|
2603007000NRG24010420240929134
|
01/04/2024
|
PREETO BAI
|
2603007WL029351
|
PREETO BAI
|
00354
|
PUNB0023900
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423528
|
|
PREETO BAI WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JALALABAD
|
PB-03-007-070-001/210
()
|
2603007000NRG24010420240929155
|
01/04/2024
|
gurdeep singh
|
2603007WL029351
|
gurdeep singh
|
00354
|
PUNB0023900
|
560
|
560
|
Rejected
|
24/04/2024
|
|
3267423507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
JALALABAD
|
PB-03-007-070-001/239
()
|
2603007000NRG24010420240929162
|
01/04/2024
|
AVTAR SINGH
|
2603007WL029351
|
AVTAR SINGH
|
00354
|
PUNB0023900
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423546
|
|
AVTAR SINGH S.O CHAKAR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
64
|
JALALABAD
|
PB-03-007-070-001/243
()
|
2603007000NRG24010420240929164
|
01/04/2024
|
JOGINDER SINGH
|
2603007WL029351
|
JOGINDER SINGH
|
00354
|
PUNB0023900
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423504
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
JALALABAD
|
PB-03-007-070-001/307
()
|
2603007000NRG24010420240929176
|
01/04/2024
|
Gurmeet Kaur
|
2603007WL029351
|
Gurmeet Kaur
|
00354
|
PUNB0023900
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423544
|
|
GURMEET KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JALALABAD
|
PB-03-007-070-001/397
()
|
2603007000NRG24010420240929191
|
01/04/2024
|
Soma Rani
|
2603007WL029351
|
Soma Rani
|
00354
|
PUNB0023900
|
280
|
280
|
Processed
|
24/04/2024
|
|
3267423418
|
|
SOMA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
JALALABAD
|
PB-03-007-070-001/405
()
|
2603007000NRG24010420240929192
|
01/04/2024
|
Vajir Singh
|
2603007WL029351
|
Vajir Singh
|
00354
|
PUNB0023900
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423527
|
|
VAJIR SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JALALABAD
|
PB-03-007-070-001/484
()
|
2603007000NRG24010420240929216
|
01/04/2024
|
BHAGWAN CHAND
|
2603007WL029351
|
BHAGWAN CHAND
|
00354
|
PUNB0023900
|
280
|
280
|
Processed
|
24/04/2024
|
|
3267423547
|
|
BHAGWAN CHAND S/O SHEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JALALABAD
|
PB-03-007-070-001/494
()
|
2603007000NRG24010420240929217
|
01/04/2024
|
SHONK SINGH
|
2603007WL029351
|
SHONK SINGH
|
00354
|
PUNB0023900
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423523
|
|
SHONK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JALALABAD
|
PB-03-007-070-001/525
()
|
2603007000NRG24010420240929219
|
01/04/2024
|
Sarita Rani
|
2603007WL029351
|
Sarita Rani
|
00354
|
PUNB0023900
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423531
|
|
SARITA RANI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JALALABAD
|
PB-03-007-070-001/85
()
|
2603007000NRG24010420240929241
|
01/04/2024
|
AMAR SINGH
|
2603007WL029351
|
AMAR SINGH
|
00354
|
PUNB0023900
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423420
|
|
JEETO BAI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JALALABAD
|
PB-03-007-141-001/385
()
|
2603007000NRG24310320240926987
|
01/04/2024
|
Kirna Rani
|
2603007WL029227
|
Kirna Rani
|
00354
|
PUNB0023900
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3267423545
|
|
KIRNA RANI D/O CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
73
|
JALALABAD
|
PB-03-007-070-001/107
()
|
2603007000NRG24010420240929130
|
01/04/2024
|
KRISHANA BAI
|
2603007WL029351
|
KRISHANA BAI
|
00354
|
PUNB0044510
|
280
|
280
|
Processed
|
24/04/2024
|
|
3267423489
|
|
KRISHNA BAI WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JALALABAD
|
PB-03-007-070-001/108
()
|
2603007000NRG24010420240929131
|
01/04/2024
|
SAJWAR SINGH
|
2603007WL029351
|
SAJWAR SINGH
|
00354
|
PUNB0044510
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423514
|
|
SAJWAR SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
JALALABAD
|
PB-03-007-070-001/139
()
|
2603007000NRG24010420240929133
|
01/04/2024
|
kishor singh
|
2603007WL029351
|
kishor singh
|
00354
|
PUNB0044510
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423541
|
|
KISHOR SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
JALALABAD
|
PB-03-007-070-001/164
()
|
2603007000NRG24010420240929140
|
01/04/2024
|
MANGAT SINGH
|
2603007WL029351
|
MANGAT SINGH
|
00354
|
PUNB0044510
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423496
|
|
MANGAT SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
JALALABAD
|
PB-03-007-070-001/165
()
|
2603007000NRG24010420240929141
|
01/04/2024
|
HARI SINGH
|
2603007WL029351
|
HARI SINGH
|
00354
|
PUNB0044510
|
280
|
280
|
Processed
|
24/04/2024
|
|
3267423502
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
JALALABAD
|
PB-03-007-070-001/169
()
|
2603007000NRG24010420240929144
|
01/04/2024
|
JARNAIL SINGH
|
2603007WL029351
|
JARNAIL SINGH
|
00354
|
PUNB0044510
|
280
|
280
|
Processed
|
24/04/2024
|
|
3267423497
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
JALALABAD
|
PB-03-007-070-001/17
()
|
2603007000NRG24010420240929145
|
01/04/2024
|
MAKAHN SINGH
|
2603007WL029351
|
MAKAHN SINGH
|
00354
|
PUNB0044510
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423526
|
|
MAKAHN SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
JALALABAD
|
PB-03-007-070-001/18
()
|
2603007000NRG24010420240929147
|
01/04/2024
|
GURDEEP SINGH
|
2603007WL029351
|
GURDEEP SINGH
|
00354
|
PUNB0044510
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423538
|
|
GURDEEP SINGH SO KAKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JALALABAD
|
PB-03-007-070-001/193
()
|
2603007000NRG24010420240929148
|
01/04/2024
|
BAGICH SINGH
|
2603007WL029351
|
BAGICH SINGH
|
00354
|
PUNB0044510
|
280
|
280
|
Processed
|
24/04/2024
|
|
3267423494
|
|
BAGEECHA SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
JALALABAD
|
PB-03-007-070-001/195
()
|
2603007000NRG24010420240929149
|
01/04/2024
|
MAHINDER SINGH
|
2603007WL029351
|
MAHINDER SINGH
|
00354
|
PUNB0044510
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423503
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
JALALABAD
|
PB-03-007-070-001/203
()
|
2603007000NRG24010420240929151
|
01/04/2024
|
LAJJO BAI
|
2603007WL029351
|
LAJJO BAI
|
00354
|
PUNB0044510
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423495
|
|
MRS LALO BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
JALALABAD
|
PB-03-007-070-001/205
()
|
2603007000NRG24010420240929152
|
01/04/2024
|
RESHAM SINGH
|
2603007WL029351
|
RESHAM SINGH
|
00354
|
PUNB0044510
|
280
|
280
|
Processed
|
24/04/2024
|
|
3267423506
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
JALALABAD
|
PB-03-007-070-001/207
()
|
2603007000NRG24010420240929153
|
01/04/2024
|
BALWEER SINGH
|
2603007WL029351
|
BALWEER SINGH
|
00354
|
PUNB0044510
|
280
|
280
|
Processed
|
24/04/2024
|
|
3267423501
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
JALALABAD
|
PB-03-007-070-001/208
()
|
2603007000NRG24010420240929154
|
01/04/2024
|
DHANO BAI
|
2603007WL029351
|
DHANO BAI
|
00354
|
PUNB0044510
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423510
|
|
DHANO BAI
|
BANK OF BARODA(606985)
|
|
87
|
JALALABAD
|
PB-03-007-070-001/227
()
|
2603007000NRG24010420240929157
|
01/04/2024
|
JGO BAI
|
2603007WL029351
|
JGO BAI
|
00354
|
PUNB0044510
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423498
|
|
JGO BAI
|
ICICI BANK LTD(508534)
|
|
88
|
JALALABAD
|
PB-03-007-070-001/237
()
|
2603007000NRG24010420240929160
|
01/04/2024
|
KISHOR SINGH
|
2603007WL029351
|
KISHOR SINGH
|
00354
|
PUNB0044510
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423500
|
|
KISHOR SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
JALALABAD
|
PB-03-007-070-001/241
()
|
2603007000NRG24010420240929163
|
01/04/2024
|
SURJEETO BAI
|
2603007WL029351
|
SURJEETO BAI
|
00354
|
PUNB0044510
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423499
|
|
SURJIT KAUR WO HANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
JALALABAD
|
PB-03-007-070-001/250
()
|
2603007000NRG24010420240929166
|
01/04/2024
|
VORI BAI
|
2603007WL029351
|
VORI BAI
|
00354
|
PUNB0044510
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423542
|
|
VEERO BAI WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
JALALABAD
|
PB-03-007-070-001/271
()
|
2603007000NRG24010420240929169
|
01/04/2024
|
MALA BAI
|
2603007WL029351
|
MALA BAI
|
00354
|
PUNB0044510
|
280
|
280
|
Processed
|
24/04/2024
|
|
3267423533
|
|
MRS MALA BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
JALALABAD
|
PB-03-007-070-001/29
()
|
2603007000NRG24010420240929172
|
01/04/2024
|
munsha singh
|
2603007WL029351
|
munsha singh
|
00354
|
PUNB0044510
|
280
|
280
|
Processed
|
24/04/2024
|
|
3267423509
|
|
MUNSHA SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
JALALABAD
|
PB-03-007-070-001/3
()
|
2603007000NRG24010420240929173
|
01/04/2024
|
RAJO RANI
|
2603007WL029351
|
RAJO RANI
|
00354
|
PUNB0044510
|
280
|
280
|
Processed
|
24/04/2024
|
|
3267423491
|
|
RAJO BAI WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JALALABAD
|
PB-03-007-070-001/351
()
|
2603007000NRG24010420240929179
|
01/04/2024
|
Paramjeet Singh
|
2603007WL029351
|
Paramjeet Singh
|
00354
|
PUNB0044510
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423419
|
|
PARMJEET SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JALALABAD
|
PB-03-007-070-001/357
()
|
2603007000NRG24010420240929180
|
01/04/2024
|
Budhu Singh
|
2603007WL029351
|
Budhu Singh
|
00354
|
PUNB0044510
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423493
|
|
BAGGU SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JALALABAD
|
PB-03-007-070-001/36
()
|
2603007000NRG24010420240929181
|
01/04/2024
|
NIHALO BAI
|
2603007WL029351
|
NIHALO BAI
|
00354
|
PUNB0044510
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423421
|
|
NIHALO BAI WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JALALABAD
|
PB-03-007-070-001/387
()
|
2603007000NRG24010420240929187
|
01/04/2024
|
Mahindo Bai
|
2603007WL029351
|
Mahindo Bai
|
00354
|
PUNB0044510
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423529
|
|
MAHINDON BAI WO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JALALABAD
|
PB-03-007-070-001/392
()
|
2603007000NRG24010420240929189
|
01/04/2024
|
Shindo Bai
|
2603007WL029351
|
Shindo Bai
|
00354
|
PUNB0044510
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423423
|
|
CHHINDO BAI WO BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JALALABAD
|
PB-03-007-070-001/437
()
|
2603007000NRG24010420240929196
|
01/04/2024
|
Bimla Rani
|
2603007WL029351
|
Bimla Rani
|
00354
|
PUNB0044510
|
280
|
280
|
Processed
|
24/04/2024
|
|
3267423513
|
|
Mrs. Bimla Rani
|
INDIAN BANK(607105)
|
|
100
|
JALALABAD
|
PB-03-007-070-001/442
()
|
2603007000NRG24010420240929198
|
01/04/2024
|
Reshm Rani
|
2603007WL029351
|
Reshm Rani
|
00354
|
PUNB0044510
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423530
|
|
RESHAM RANI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JALALABAD
|
PB-03-007-070-001/446
()
|
2603007000NRG24010420240929199
|
01/04/2024
|
Janaka singh
|
2603007WL029351
|
Janaka singh
|
00354
|
PUNB0044510
|
280
|
280
|
Processed
|
24/04/2024
|
|
3267423534
|
|
JANAKA SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JALALABAD
|
PB-03-007-070-001/447
()
|
2603007000NRG24010420240929201
|
01/04/2024
|
Gurnam SINGH
|
2603007WL029351
|
Gurnam SINGH
|
00354
|
PUNB0044510
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423535
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
JALALABAD
|
PB-03-007-070-001/450
()
|
2603007000NRG24010420240929202
|
01/04/2024
|
Makhan singh
|
2603007WL029351
|
Makhan singh
|
00354
|
PUNB0044510
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423540
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
JALALABAD
|
PB-03-007-070-001/462
()
|
2603007000NRG24010420240929209
|
01/04/2024
|
Parmjeet kaur
|
2603007WL029351
|
Parmjeet kaur
|
00354
|
PUNB0044510
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423525
|
|
PARAMJEET KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JALALABAD
|
PB-03-007-070-001/481
()
|
2603007000NRG24010420240929215
|
01/04/2024
|
MANNO BAI
|
2603007WL029351
|
MANNO BAI
|
00354
|
PUNB0044510
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423512
|
|
MRS MANNO BIBI
|
STATE BANK OF INDIA(508548)
|
|
106
|
JALALABAD
|
PB-03-007-070-001/56
()
|
2603007000NRG24010420240929220
|
01/04/2024
|
JAI CHAND
|
2603007WL029351
|
JAI CHAND
|
00354
|
PUNB0044510
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423492
|
|
JAI CHAND
|
ICICI BANK LTD(508534)
|
|
107
|
JALALABAD
|
PB-03-007-070-001/562
()
|
2603007000NRG24010420240929221
|
01/04/2024
|
SONA SINGH
|
2603007WL029351
|
SONA SINGH
|
00354
|
PUNB0044510
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423515
|
|
SONA SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
JALALABAD
|
PB-03-007-070-001/635
()
|
2603007000NRG24010420240929230
|
01/04/2024
|
SURINDER SINGH
|
2603007WL029351
|
SURINDER SINGH
|
00354
|
PUNB0044510
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423532
|
|
SURINDER KUMAR SO AMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
JALALABAD
|
PB-03-007-070-001/65
()
|
2603007000NRG24010420240929232
|
01/04/2024
|
KHUSHAL SINGFH
|
2603007WL029351
|
KHUSHAL SINGFH
|
00354
|
PUNB0044510
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423508
|
|
KHUSHAL SINGFH
|
ICICI BANK LTD(508534)
|
|
110
|
JALALABAD
|
PB-03-007-070-001/85
()
|
2603007000NRG24010420240929240
|
01/04/2024
|
AMAR SINGH
|
2603007WL029351
|
AMAR SINGH
|
00354
|
PUNB0044510
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423505
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
JALALABAD
|
PB-03-007-070-001/88
()
|
2603007000NRG24010420240929242
|
01/04/2024
|
BATCHAN SINGH
|
2603007WL029351
|
BATCHAN SINGH
|
00354
|
PUNB0044510
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423511
|
|
BATCHAN SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
JALALABAD
|
PB-03-007-070-001/904
()
|
2603007000NRG24010420240929243
|
01/04/2024
|
BIMALA RANI
|
2603007WL029351
|
BIMALA RANI
|
00354
|
PUNB0044510
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423536
|
|
BIMLA RANI W O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
JALALABAD
|
PB-03-007-070-001/910
()
|
2603007000NRG24010420240929245
|
01/04/2024
|
RAJ SINGH
|
2603007WL029351
|
RAJ SINGH
|
00354
|
PUNB0044510
|
280
|
280
|
Processed
|
24/04/2024
|
|
3267423422
|
|
RAJ SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
114
|
JALALABAD
|
PB-03-007-070-001/166
()
|
2603007000NRG24010420240929142
|
01/04/2024
|
Manjeet Kaur
|
2603007WL029351
|
Manjeet Kaur
|
00415
|
SBIN0001756
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423426
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
JALALABAD
|
PB-03-007-070-001/197
()
|
2603007000NRG24010420240929150
|
01/04/2024
|
RESMA BAI
|
2603007WL029351
|
RESMA BAI
|
00415
|
SBIN0001756
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423519
|
|
MRS RESHMA BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
JALALABAD
|
PB-03-007-070-001/245
()
|
2603007000NRG24010420240929165
|
01/04/2024
|
Pasho Bai
|
2603007WL029351
|
Pasho Bai
|
00415
|
SBIN0001756
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423428
|
|
PASHO BAI
|
ICICI BANK LTD(508534)
|
|
117
|
JALALABAD
|
PB-03-007-070-001/268
()
|
2603007000NRG24010420240929167
|
01/04/2024
|
Santo Bai
|
2603007WL029351
|
Santo Bai
|
00415
|
SBIN0001756
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423485
|
|
MS SANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
JALALABAD
|
PB-03-007-070-001/284
()
|
2603007000NRG24010420240929170
|
01/04/2024
|
GURDEEP SINGH
|
2603007WL029351
|
GURDEEP SINGH
|
00415
|
SBIN0001756
|
280
|
280
|
Processed
|
24/04/2024
|
|
3267423488
|
|
MRS GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
JALALABAD
|
PB-03-007-070-001/287
()
|
2603007000NRG24010420240929171
|
01/04/2024
|
Paro Bai
|
2603007WL029351
|
Paro Bai
|
00415
|
SBIN0001756
|
560
|
560
|
Rejected
|
24/04/2024
|
|
3267423483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
JALALABAD
|
PB-03-007-070-001/420
()
|
2603007000NRG24010420240929193
|
01/04/2024
|
gurmeeto bai
|
2603007WL029351
|
gurmeeto bai
|
00415
|
SBIN0001756
|
280
|
280
|
Processed
|
24/04/2024
|
|
3267423484
|
|
MRS GURMEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
JALALABAD
|
PB-03-007-070-001/439
()
|
2603007000NRG24010420240929197
|
01/04/2024
|
Parveen kaur
|
2603007WL029351
|
Parveen kaur
|
00415
|
SBIN0001756
|
280
|
280
|
Processed
|
24/04/2024
|
|
3267423430
|
|
PERVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
JALALABAD
|
PB-03-007-070-001/446
()
|
2603007000NRG24010420240929200
|
01/04/2024
|
Balver Kaur
|
2603007WL029351
|
Balver Kaur
|
00415
|
SBIN0001756
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423429
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
JALALABAD
|
PB-03-007-070-001/458
()
|
2603007000NRG24010420240929205
|
01/04/2024
|
AMANDEEP KAUR
|
2603007WL029351
|
AMANDEEP KAUR
|
00415
|
SBIN0001756
|
280
|
280
|
Processed
|
24/04/2024
|
|
3267423516
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
JALALABAD
|
PB-03-007-070-001/465
()
|
2603007000NRG24010420240929211
|
01/04/2024
|
JAGDESH KUMAR
|
2603007WL029351
|
JAGDESH KUMAR
|
00415
|
SBIN0001756
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423524
|
|
JAGDEESH JAGDEESH
|
ICICI BANK LTD(508534)
|
|
125
|
JALALABAD
|
PB-03-007-070-001/6
()
|
2603007000NRG24010420240929226
|
01/04/2024
|
SAIYA BIBI
|
2603007WL029351
|
SAIYA BIBI
|
00415
|
SBIN0001756
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423518
|
|
MRS MAYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
126
|
JALALABAD
|
PB-03-007-070-001/65
()
|
2603007000NRG24010420240929233
|
01/04/2024
|
KASHMIRA BAI
|
2603007WL029351
|
KASHMIRA BAI
|
00415
|
SBIN0001756
|
280
|
280
|
Processed
|
24/04/2024
|
|
3267423487
|
|
MS KASHMIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
JALALABAD
|
PB-03-007-070-001/66
()
|
2603007000NRG24010420240929234
|
01/04/2024
|
RESHAMA BAI
|
2603007WL029351
|
RESHAMA BAI
|
00415
|
SBIN0001756
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423486
|
|
MRS RESHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
JALALABAD
|
PB-03-007-070-001/663
()
|
2603007000NRG24010420240929236
|
01/04/2024
|
PASHO BAI
|
2603007WL029351
|
PASHO BAI
|
00415
|
SBIN0001756
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423517
|
|
MRS PASHO BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
JALALABAD
|
PB-03-007-070-001/669
()
|
2603007000NRG24010420240929238
|
01/04/2024
|
GOGA RANI
|
2603007WL029351
|
GOGA RANI
|
00415
|
SBIN0001756
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423459
|
|
MRS GOGARANI WO BAGEECHASINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
JALALABAD
|
PB-03-007-070-001/72
()
|
2603007000NRG24010420240929239
|
01/04/2024
|
SATNAM SINGH
|
2603007WL029351
|
SATNAM SINGH
|
00415
|
SBIN0001756
|
280
|
280
|
Processed
|
24/04/2024
|
|
3267423522
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
JALALABAD
|
PB-03-007-070-001/942
()
|
2603007000NRG24010420240929247
|
01/04/2024
|
RANJIT SINGH
|
2603007WL029351
|
RANJIT SINGH
|
00415
|
SBIN0001756
|
280
|
280
|
Processed
|
24/04/2024
|
|
3267423521
|
|
MR RANJIT SINGH SO DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
JALALABAD
|
PB-03-007-070-001/987
()
|
2603007000NRG24010420240929252
|
01/04/2024
|
MAIA BAI
|
2603007WL029351
|
MAIA BAI
|
00415
|
SBIN0001756
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423427
|
|
MRS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
JALALABAD
|
PB-03-007-141-001/98
()
|
2603007000NRG24310320240926988
|
01/04/2024
|
jeet singh
|
2603007WL029227
|
jeet singh
|
00415
|
SBIN0001756
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3267423520
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
JALALABAD
|
PB-03-007-154-001/265
()
|
2603007000NRG24310320240926989
|
01/04/2024
|
AROOR SINGH
|
2603007WL029227
|
AROOR SINGH
|
00415
|
SBIN0001756
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3267423425
|
|
MRS AROOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11680
|
11680
|
|
|
|
|
|
|
|
|
135
|
JALALABAD
|
PB-03-007-141-001/232
()
|
2603007000NRG24310320240926985
|
01/04/2024
|
shinder singh
|
2603007WL029227
|
shinder singh
|
00415
|
SBIN0050629
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3267423472
|
|
CHHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JALALABAD
|
PB-03-007-154-001/265
()
|
2603007000NRG24310320240926990
|
01/04/2024
|
PASHO BAI
|
2603007WL029227
|
PASHO BAI
|
00415
|
SBIN0050629
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3267423552
|
|
MRS PASHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
137
|
JALALABAD
|
PB-03-007-070-001/460
()
|
2603007000NRG24010420240929207
|
01/04/2024
|
parveen kaur
|
2603007WL029351
|
parveen kaur
|
00468
|
UBIN0541532
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423441
|
|
PARVEEN KAUR D/O BALKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
138
|
JALALABAD
|
PB-03-007-070-001/459
()
|
2603007000NRG24010420240929206
|
01/04/2024
|
MANGHT SINGH
|
2603007WL029351
|
MANGHT SINGH
|
00468
|
UBIN0567507
|
280
|
280
|
Processed
|
24/04/2024
|
|
3267423442
|
|
MANGAT SINGH SO SANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
139
|
JALALABAD
|
PB-03-007-070-001/340
()
|
2603007000NRG24010420240929177
|
01/04/2024
|
Aman Kumar
|
2603007WL029351
|
Aman Kumar
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423417
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
140
|
JALALABAD
|
PB-03-007-070-001/666
()
|
2603007000NRG24010420240929237
|
01/04/2024
|
SURJEET SINGH
|
2603007WL029351
|
SURJEET SINGH
|
00703
|
AIRP0000001
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267423457
|
|
SURJEET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79780
|
79780
|
|
|
|
|
|
|
|