|
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-03-007-008-001/9
()
|
2603007000NRG25030520240018843
|
03/05/2024
|
Chinder Kaur
|
2603007WL000747
|
Chinder Kaur
|
00048
|
BKID0006376
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3861632579
|
|
SHINDER KAUR W/O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
JALALABAD
|
PB-03-007-128-001/676
()
|
2603007000NRG25020520240017809
|
03/05/2024
|
KRISHNA BAI
|
2603007WL000710
|
KRISHNA BAI
|
00048
|
BKID0006376
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3861632566
|
|
KRISHNA BAI WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
3
|
JALALABAD
|
PB-03-007-128-001/18
()
|
2603007000NRG25020520240017787
|
03/05/2024
|
Paramjeet Kaur
|
2603007WL000710
|
Paramjeet Kaur
|
00078
|
CNRB0005668
|
960
|
960
|
Processed
|
08/05/2024
|
|
3861632580
|
|
PARMJEET KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
4
|
JALALABAD
|
PB-03-007-008-001/8
()
|
2603007000NRG25030520240018842
|
03/05/2024
|
Mohinder Singh
|
2603007WL000747
|
Mohinder Singh
|
00089
|
CBIN0281462
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3861632568
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
5
|
JALALABAD
|
PB-03-007-029-001/139
()
|
2603007000NRG25030520240019185
|
03/05/2024
|
Sarbjit Kaur
|
2603007WL000766
|
Sarbjit Kaur
|
00114
|
UTIB0SFAZ01
|
960
|
960
|
Processed
|
08/05/2024
|
|
3861632577
|
|
SARABJIT KAUR W/O HARBHAJAN LAL
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
6
|
JALALABAD
|
PB-03-007-128-001/530
()
|
2603007000NRG25020520240017801
|
03/05/2024
|
Gurnam Singh
|
2603007WL000710
|
Gurnam Singh
|
00114
|
UTIB0SFAZ01
|
640
|
640
|
Processed
|
08/05/2024
|
|
3861632528
|
|
GURNAM SINGH SO MUNSHA SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
7
|
JALALABAD
|
PB-03-007-029-001/13
()
|
2603007000NRG25030520240019184
|
03/05/2024
|
Dharampreet Singh
|
2603007WL000766
|
Dharampreet Singh
|
00349
|
PSIB0000554
|
960
|
960
|
Processed
|
08/05/2024
|
|
3861632538
|
|
DHARAMPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
JALALABAD
|
PB-03-007-029-001/13
()
|
2603007000NRG25030520240019183
|
03/05/2024
|
jaspreet kaur
|
2603007WL000766
|
jaspreet kaur
|
00349
|
PSIB0000554
|
960
|
960
|
Processed
|
08/05/2024
|
|
3861632572
|
|
JASPREET KAUR WO CHANNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
JALALABAD
|
PB-03-007-029-001/28
()
|
2603007000NRG25030520240019186
|
03/05/2024
|
Bhagwan devi
|
2603007WL000766
|
Bhagwan devi
|
00349
|
PSIB0000554
|
960
|
960
|
Processed
|
08/05/2024
|
|
3861632545
|
|
BHAGWAN DEVI WO GURNAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
10
|
JALALABAD
|
PB-03-007-029-001/35
()
|
2603007000NRG25030520240019187
|
03/05/2024
|
Jasveer kaur
|
2603007WL000766
|
Jasveer kaur
|
00349
|
PSIB0000554
|
960
|
960
|
Processed
|
08/05/2024
|
|
3861632532
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
JALALABAD
|
PB-03-007-029-001/50
()
|
2603007000NRG25030520240019189
|
03/05/2024
|
Bagga bai
|
2603007WL000766
|
Bagga bai
|
00349
|
PSIB0000554
|
960
|
960
|
Processed
|
08/05/2024
|
|
3861632571
|
|
BAGA BAI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
JALALABAD
|
PB-03-007-029-001/50
()
|
2603007000NRG25030520240019188
|
03/05/2024
|
Kundan Lal
|
2603007WL000766
|
Kundan Lal
|
00349
|
PSIB0000554
|
960
|
960
|
Rejected
|
08/05/2024
|
|
3861632530
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
JALALABAD
|
PB-03-007-029-001/54
()
|
2603007000NRG25030520240019191
|
03/05/2024
|
Gurpreet Singh
|
2603007WL000766
|
Gurpreet Singh
|
00349
|
PSIB0000554
|
960
|
960
|
Processed
|
08/05/2024
|
|
3861632550
|
|
Gurpreet Singh
|
PUNJAB & SIND BANK(607087)
|
|
14
|
JALALABAD
|
PB-03-007-029-001/54
()
|
2603007000NRG25030520240019190
|
03/05/2024
|
Narinder kaur
|
2603007WL000766
|
Narinder kaur
|
00349
|
PSIB0000554
|
960
|
960
|
Processed
|
08/05/2024
|
|
3861632533
|
|
Narinder kaur
|
INDUSIND BANK(607189)
|
|
15
|
JALALABAD
|
PB-03-007-029-001/89
()
|
2603007000NRG25030520240019192
|
03/05/2024
|
Aman deep
|
2603007WL000766
|
Aman deep
|
00349
|
PSIB0000554
|
960
|
960
|
Processed
|
08/05/2024
|
|
3861632570
|
|
AMANDEEP WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
JALALABAD
|
PB-03-007-128-001/105
()
|
2603007000NRG25020520240017783
|
03/05/2024
|
Jangiro Bai
|
2603007WL000710
|
Jangiro Bai
|
00349
|
PSIB0000554
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3861632541
|
|
JANGIR KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
JALALABAD
|
PB-03-007-128-001/105
()
|
2603007000NRG25020520240017782
|
03/05/2024
|
sahinder Singh
|
2603007WL000710
|
sahinder Singh
|
00349
|
PSIB0000554
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3861632534
|
|
SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
JALALABAD
|
PB-03-007-128-001/106
()
|
2603007000NRG25020520240017785
|
03/05/2024
|
Balver singh
|
2603007WL000710
|
Balver singh
|
00349
|
PSIB0000554
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3861632549
|
|
BALBEER SINGH SO DONA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
JALALABAD
|
PB-03-007-128-001/245
()
|
2603007000NRG25020520240017789
|
03/05/2024
|
parkash kaur
|
2603007WL000710
|
parkash kaur
|
00349
|
PSIB0000554
|
640
|
640
|
Processed
|
08/05/2024
|
|
3861632542
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JALALABAD
|
PB-03-007-128-001/248
()
|
2603007000NRG25020520240017790
|
03/05/2024
|
karnail singh
|
2603007WL000710
|
karnail singh
|
00349
|
PSIB0000554
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3861632531
|
|
KARNAIL SINGH SO SARJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
JALALABAD
|
PB-03-007-128-001/25
()
|
2603007000NRG25020520240017792
|
03/05/2024
|
Charanjeet Kaur
|
2603007WL000710
|
Charanjeet Kaur
|
00349
|
PSIB0000554
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3861632574
|
|
CHARANJEET KAUR WO NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
JALALABAD
|
PB-03-007-128-001/25
()
|
2603007000NRG25020520240017791
|
03/05/2024
|
nanak singh
|
2603007WL000710
|
nanak singh
|
00349
|
PSIB0000554
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3861632536
|
|
NANAK SINGH SO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
JALALABAD
|
PB-03-007-128-001/292
()
|
2603007000NRG25020520240017793
|
03/05/2024
|
Kuldeep Singh
|
2603007WL000710
|
Kuldeep Singh
|
00349
|
PSIB0000554
|
1280
|
1280
|
Processed
|
08/05/2024
|
|
3861632535
|
|
KULDIP SINGH SO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
JALALABAD
|
PB-03-007-128-001/314
()
|
2603007000NRG25020520240017794
|
03/05/2024
|
Harbhajan Singh
|
2603007WL000710
|
Harbhajan Singh
|
00349
|
PSIB0000554
|
1280
|
1280
|
Processed
|
08/05/2024
|
|
3861632543
|
|
HARBHAJAN SINGH SO BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
JALALABAD
|
PB-03-007-128-001/329
()
|
2603007000NRG25020520240017795
|
03/05/2024
|
Ram Payri
|
2603007WL000710
|
Ram Payri
|
00349
|
PSIB0000554
|
1280
|
1280
|
Processed
|
08/05/2024
|
|
3861632546
|
|
RAM PAYRI WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
JALALABAD
|
PB-03-007-128-001/393
()
|
2603007000NRG25020520240017797
|
03/05/2024
|
krishna rani
|
2603007WL000710
|
krishna rani
|
00349
|
PSIB0000554
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3861632573
|
|
KRISHNA RANI WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
JALALABAD
|
PB-03-007-128-001/406
()
|
2603007000NRG25020520240017798
|
03/05/2024
|
gurdeep singh
|
2603007WL000710
|
gurdeep singh
|
00349
|
PSIB0000554
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3861632576
|
|
GURDEEP SINGH SO PUARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JALALABAD
|
PB-03-007-128-001/406
()
|
2603007000NRG25020520240017799
|
03/05/2024
|
pinky
|
2603007WL000710
|
pinky
|
00349
|
PSIB0000554
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3861632553
|
|
PINKY WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
JALALABAD
|
PB-03-007-128-001/474
()
|
2603007000NRG25020520240017800
|
03/05/2024
|
mindo bai
|
2603007WL000710
|
mindo bai
|
00349
|
PSIB0000554
|
320
|
320
|
Processed
|
08/05/2024
|
|
3861632547
|
|
MAHINDERO BAI WO PREETAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
JALALABAD
|
PB-03-007-128-001/55
()
|
2603007000NRG25020520240017803
|
03/05/2024
|
BALWINDER SINGH
|
2603007WL000710
|
BALWINDER SINGH
|
00349
|
PSIB0000554
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3861632552
|
|
Balwinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
31
|
JALALABAD
|
PB-03-007-128-001/591
()
|
2603007000NRG25020520240017804
|
03/05/2024
|
Gurnam singh
|
2603007WL000710
|
Gurnam singh
|
00349
|
PSIB0000554
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3861632539
|
|
GURNAM SINGH SO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
JALALABAD
|
PB-03-007-128-001/628
()
|
2603007000NRG25020520240017805
|
03/05/2024
|
KAUDA BA
|
2603007WL000710
|
KAUDA BA
|
00349
|
PSIB0000554
|
1280
|
1280
|
Processed
|
08/05/2024
|
|
3861632569
|
|
KAUDA BAI
|
HDFC BANK LTD(607152)
|
|
33
|
JALALABAD
|
PB-03-007-128-001/655
()
|
2603007000NRG25020520240017807
|
03/05/2024
|
Parmjeet Kaur
|
2603007WL000710
|
Parmjeet Kaur
|
00349
|
PSIB0000554
|
640
|
640
|
Processed
|
08/05/2024
|
|
3861632540
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
JALALABAD
|
PB-03-007-128-001/675
()
|
2603007000NRG25020520240017808
|
03/05/2024
|
baldev singh
|
2603007WL000710
|
baldev singh
|
00349
|
PSIB0000554
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3861632575
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
JALALABAD
|
PB-03-007-128-001/781
()
|
2603007000NRG25020520240017811
|
03/05/2024
|
pasho bai
|
2603007WL000710
|
pasho bai
|
00349
|
PSIB0000554
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3861632544
|
|
PASHO BAI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
JALALABAD
|
PB-03-007-128-001/829
()
|
2603007000NRG25020520240017813
|
03/05/2024
|
VEENA RANI
|
2603007WL000710
|
VEENA RANI
|
00349
|
PSIB0000554
|
320
|
320
|
Processed
|
08/05/2024
|
|
3861632548
|
|
VEENA RANI WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
JALALABAD
|
PB-03-007-128-001/942
()
|
2603007000NRG25020520240017814
|
03/05/2024
|
AMARJIT SINGH
|
2603007WL000710
|
AMARJIT SINGH
|
00349
|
PSIB0000554
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3861632537
|
|
AMARJEET SINGH SO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
JALALABAD
|
PB-03-007-128-001/942
()
|
2603007000NRG25020520240017815
|
03/05/2024
|
Kulwinder kaur
|
2603007WL000710
|
Kulwinder kaur
|
00349
|
PSIB0000554
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3861632551
|
|
Kulwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39680
|
39680
|
|
|
|
|
|
|
|
|
39
|
JALALABAD
|
PB-03-007-029-001/100
()
|
2603007000NRG25030520240019181
|
03/05/2024
|
RAKESH KUMAR
|
2603007WL000766
|
RAKESH KUMAR
|
00354
|
PUNB0075900
|
960
|
960
|
Processed
|
08/05/2024
|
|
3861632554
|
|
RAKESH KUMAR S/O LADHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
40
|
JALALABAD
|
PB-03-007-128-001/105
()
|
2603007000NRG25020520240017784
|
03/05/2024
|
LOVEPREET SINGH
|
2603007WL000710
|
LOVEPREET SINGH
|
00354
|
PUNB0078300
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3861632556
|
|
LOVEPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
JALALABAD
|
PB-03-007-128-001/150
()
|
2603007000NRG25020520240017786
|
03/05/2024
|
Karnail Singh
|
2603007WL000710
|
Karnail Singh
|
00354
|
PUNB0078300
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3861632557
|
|
KARNAIL SINGH S/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JALALABAD
|
PB-03-007-128-001/245
()
|
2603007000NRG25020520240017788
|
03/05/2024
|
Sona singh
|
2603007WL000710
|
Sona singh
|
00354
|
PUNB0078300
|
1280
|
1280
|
Processed
|
08/05/2024
|
|
3861632558
|
|
SONA SINGH S/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JALALABAD
|
PB-03-007-128-001/392
()
|
2603007000NRG25020520240017796
|
03/05/2024
|
santosh rani
|
2603007WL000710
|
santosh rani
|
00354
|
PUNB0078300
|
960
|
960
|
Processed
|
08/05/2024
|
|
3861632555
|
|
SANTOSH RANI W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JALALABAD
|
PB-03-007-128-001/531
()
|
2603007000NRG25020520240017802
|
03/05/2024
|
RAJAN SINGH
|
2603007WL000710
|
RAJAN SINGH
|
00354
|
PUNB0078300
|
640
|
640
|
Processed
|
08/05/2024
|
|
3861632560
|
|
RAJAN RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JALALABAD
|
PB-03-007-128-001/655
()
|
2603007000NRG25020520240017806
|
03/05/2024
|
Gurbachan Singh
|
2603007WL000710
|
Gurbachan Singh
|
00354
|
PUNB0078300
|
640
|
640
|
Processed
|
09/05/2024
|
|
3861632561
|
|
GURBACHAN SINGH S O
|
BANK OF BARODA(606985)
|
|
46
|
JALALABAD
|
PB-03-007-128-001/7
()
|
2603007000NRG25020520240017810
|
03/05/2024
|
jangeer singh
|
2603007WL000710
|
jangeer singh
|
00354
|
PUNB0078300
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3861632559
|
|
JANGIIR SINGH S/O DONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
47
|
JALALABAD
|
PB-03-007-008-001/112
()
|
2603007000NRG25030520240018836
|
03/05/2024
|
Joginder Singh
|
2603007WL000747
|
Joginder Singh
|
00415
|
SBIN0001756
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3861632584
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
JALALABAD
|
PB-03-007-008-001/154
()
|
2603007000NRG25030520240018837
|
03/05/2024
|
Sham Singh
|
2603007WL000747
|
Sham Singh
|
00415
|
SBIN0001756
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3861632585
|
|
SHAM SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
JALALABAD
|
PB-03-007-008-001/216
()
|
2603007000NRG25030520240018838
|
03/05/2024
|
Balveer Singh
|
2603007WL000747
|
Balveer Singh
|
00415
|
SBIN0001756
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3861632586
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
JALALABAD
|
PB-03-007-008-001/518
()
|
2603007000NRG25030520240018841
|
03/05/2024
|
Khushiea Bai
|
2603007WL000747
|
Khushiea Bai
|
00415
|
SBIN0001756
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3861632562
|
|
KHUSHIYA BAI WO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
JALALABAD
|
PB-03-007-029-001/106
()
|
2603007000NRG25030520240019182
|
03/05/2024
|
Krishna rani
|
2603007WL000766
|
Krishna rani
|
00415
|
SBIN0001756
|
960
|
960
|
Processed
|
08/05/2024
|
|
3861632564
|
|
MS KRISHANA RANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JALALABAD
|
PB-03-007-045-001/156
()
|
2603007000NRG25030520240018844
|
03/05/2024
|
Surinder Singh
|
2603007WL000748
|
Surinder Singh
|
00415
|
SBIN0001756
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3861632583
|
|
SURINDER SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
JALALABAD
|
PB-03-007-045-001/387
()
|
2603007000NRG25030520240018845
|
03/05/2024
|
Raj Singh
|
2603007WL000748
|
Raj Singh
|
00415
|
SBIN0001756
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3861632563
|
|
RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
54
|
JALALABAD
|
PB-03-007-045-001/427
()
|
2603007000NRG25030520240018846
|
03/05/2024
|
Amarjeet Singh
|
2603007WL000748
|
Amarjeet Singh
|
00415
|
SBIN0001756
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3861632587
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
JALALABAD
|
PB-03-007-045-001/471
()
|
2603007000NRG25030520240018847
|
03/05/2024
|
Natha Singh
|
2603007WL000748
|
Natha Singh
|
00415
|
SBIN0001756
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3861632582
|
|
MR NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
JALALABAD
|
PB-03-007-045-001/499
()
|
2603007000NRG25030520240018848
|
03/05/2024
|
Manjit Kaur
|
2603007WL000748
|
Manjit Kaur
|
00415
|
SBIN0001756
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3861632565
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
JALALABAD
|
PB-03-007-045-001/532
()
|
2603007000NRG25030520240018849
|
03/05/2024
|
HARBANS SINGH
|
2603007WL000748
|
HARBANS SINGH
|
00415
|
SBIN0001756
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3861632581
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
58
|
JALALABAD
|
PB-03-007-008-001/229
()
|
2603007000NRG25030520240018839
|
03/05/2024
|
Sumitra Bai
|
2603007WL000747
|
Sumitra Bai
|
00468
|
UBIN0567507
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3861632578
|
|
SUMITRA RANI WO RAMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
JALALABAD
|
PB-03-007-008-001/322
()
|
2603007000NRG25030520240018840
|
03/05/2024
|
Prem Singh
|
2603007WL000747
|
Prem Singh
|
00468
|
UBIN0567507
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3861632567
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
60
|
JALALABAD
|
PB-03-007-128-001/795
()
|
2603007000NRG25020520240017812
|
03/05/2024
|
Raj Rani
|
2603007WL000710
|
Raj Rani
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3861632529
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80880
|
80880
|
|
|
|
|
|
|
|