|
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-03-007-045-001/578
()
|
2603007000NRG25100520240027413
|
11/05/2024
|
GURCHARN SINGH
|
2603007WL001111
|
GURCHARN SINGH
|
00045
|
BARB0JALALA
|
3600
|
3600
|
Processed
|
15/05/2024
|
|
4046707995
|
|
GURCHARAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
JALALABAD
|
PB-03-007-045-001/578
()
|
2603007000NRG25100520240027414
|
11/05/2024
|
KAJAL RANI
|
2603007WL001111
|
KAJAL RANI
|
00045
|
BARB0JALALA
|
3600
|
3600
|
Processed
|
15/05/2024
|
|
4046707994
|
|
KAJAL RANI
|
BANK OF BARODA(606985)
|
|
3
|
JALALABAD
|
PB-03-007-045-001/662
()
|
2603007000NRG25100520240027415
|
11/05/2024
|
SONA SINGH
|
2603007WL001111
|
SONA SINGH
|
00045
|
BARB0JALALA
|
3600
|
3600
|
Processed
|
15/05/2024
|
|
4046707969
|
|
SONA SINGH
|
BANK OF BARODA(606985)
|
|
4
|
JALALABAD
|
PB-03-007-060-001/166
()
|
2603007000NRG25100520240027421
|
11/05/2024
|
RAJESH KUMAR
|
2603007WL001112
|
RAJESH KUMAR
|
00045
|
BARB0JALALA
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4046708009
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JALALABAD
|
PB-03-007-105-001/35
()
|
2603007000NRG25100520240027368
|
11/05/2024
|
Boota Singh
|
2603007WL001109
|
Boota Singh
|
00045
|
BARB0JALALA
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4046707997
|
|
BOOTA SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
JALALABAD
|
PB-03-007-105-001/406
()
|
2603007000NRG25100520240027374
|
11/05/2024
|
Kulwinder Kaur
|
2603007WL001109
|
Kulwinder Kaur
|
00045
|
BARB0JALALA
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4046707996
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JALALABAD
|
PB-03-007-105-001/440
()
|
2603007000NRG25100520240027381
|
11/05/2024
|
Kuldeep Kaur
|
2603007WL001109
|
Kuldeep Kaur
|
00045
|
BARB0JALALA
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4046707968
|
|
KULDEEP KAUR W O RAJ
|
BANK OF BARODA(606985)
|
|
8
|
JALALABAD
|
PB-03-007-105-001/482
()
|
2603007000NRG25100520240027387
|
11/05/2024
|
Manjeet kaur
|
2603007WL001109
|
Manjeet kaur
|
00045
|
BARB0JALALA
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4046707970
|
|
MANJEET KAUR W O JAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20280
|
20280
|
|
|
|
|
|
|
|
|
9
|
JALALABAD
|
PB-03-007-060-001/229
()
|
2603007000NRG25100520240027423
|
11/05/2024
|
surinder kumar
|
2603007WL001112
|
surinder kumar
|
00048
|
BKID0006376
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4046707975
|
|
SURINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JALALABAD
|
PB-03-007-105-001/10
()
|
2603007000NRG25100520240027357
|
11/05/2024
|
Amrik singh.
|
2603007WL001109
|
Amrik singh.
|
00048
|
BKID0006376
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4046707981
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
JALALABAD
|
PB-03-007-105-001/181
()
|
2603007000NRG25100520240027362
|
11/05/2024
|
DARSHAN SINGH
|
2603007WL001109
|
DARSHAN SINGH
|
00048
|
BKID0006376
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4046707992
|
|
DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
12
|
JALALABAD
|
PB-03-007-105-001/277
()
|
2603007000NRG25100520240027364
|
11/05/2024
|
baljinder singh
|
2603007WL001109
|
baljinder singh
|
00048
|
BKID0006376
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4046707993
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
JALALABAD
|
PB-03-007-105-001/314
()
|
2603007000NRG25100520240027365
|
11/05/2024
|
DALEEP SINGH
|
2603007WL001109
|
DALEEP SINGH
|
00048
|
BKID0006376
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4046708019
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
JALALABAD
|
PB-03-007-105-001/316
()
|
2603007000NRG25100520240027366
|
11/05/2024
|
JEET KAUR
|
2603007WL001109
|
JEET KAUR
|
00048
|
BKID0006376
|
1920
|
1920
|
Rejected
|
15/05/2024
|
|
4046707973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
JALALABAD
|
PB-03-007-105-001/34
()
|
2603007000NRG25100520240027367
|
11/05/2024
|
Fouja Singh
|
2603007WL001109
|
Fouja Singh
|
00048
|
BKID0006376
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4046708018
|
|
FOUJA SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
JALALABAD
|
PB-03-007-105-001/35
()
|
2603007000NRG25100520240027369
|
11/05/2024
|
gurcharan singh
|
2603007WL001109
|
gurcharan singh
|
00048
|
BKID0006376
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4046707980
|
|
GURCHRAN KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
JALALABAD
|
PB-03-007-105-001/40
()
|
2603007000NRG25100520240027373
|
11/05/2024
|
Dalip Singh
|
2603007WL001109
|
Dalip Singh
|
00048
|
BKID0006376
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4046708017
|
|
DALIP SINGH SO BHALWAN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
JALALABAD
|
PB-03-007-105-001/41
()
|
2603007000NRG25100520240027376
|
11/05/2024
|
shilo
|
2603007WL001109
|
shilo
|
00048
|
BKID0006376
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4046707977
|
|
MRS SHEELO RANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JALALABAD
|
PB-03-007-105-001/47
()
|
2603007000NRG25100520240027383
|
11/05/2024
|
Jangir kaur
|
2603007WL001109
|
Jangir kaur
|
00048
|
BKID0006376
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4046707974
|
|
JANGIR KAUR
|
BANK OF BARODA(606985)
|
|
20
|
JALALABAD
|
PB-03-007-105-001/47
()
|
2603007000NRG25100520240027382
|
11/05/2024
|
Joginder Singh
|
2603007WL001109
|
Joginder Singh
|
00048
|
BKID0006376
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4046707976
|
|
JOGINDER SINGH SO KHAN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
JALALABAD
|
PB-03-007-105-001/514
()
|
2603007000NRG25100520240027392
|
11/05/2024
|
Harmesh Singh
|
2603007WL001109
|
Harmesh Singh
|
00048
|
BKID0006376
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4046707979
|
|
HARMESH SINGH SO BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
22
|
JALALABAD
|
PB-03-007-105-001/81
()
|
2603007000NRG25100520240027395
|
11/05/2024
|
Bourd Singh
|
2603007WL001109
|
Bourd Singh
|
00048
|
BKID0006376
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4046707972
|
|
BURHA SINGH SO MR SHER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
JALALABAD
|
PB-23-007-105-002/395
()
|
2603007000NRG25100520240027404
|
11/05/2024
|
RAMAN SINGH
|
2603007WL001109
|
RAMAN SINGH
|
00048
|
BKID0006376
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4046707982
|
|
RAMAN SINGH S O JASW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28680
|
28680
|
|
|
|
|
|
|
|
|
24
|
JALALABAD
|
PB-03-007-105-001/144
()
|
2603007000NRG25100520240027360
|
11/05/2024
|
MANGAL SINGH
|
2603007WL001109
|
MANGAL SINGH
|
00048
|
BKID0006568
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4046707978
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
25
|
JALALABAD
|
PB-03-007-060-001/12
()
|
2603007000NRG25100520240027419
|
11/05/2024
|
bachitar singh
|
2603007WL001112
|
bachitar singh
|
00089
|
CBIN0284315
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4046708004
|
|
Mr. BACHITAR SINGH S/O KARTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
26
|
JALALABAD
|
PB-03-007-060-001/7
()
|
2603007000NRG25100520240027426
|
11/05/2024
|
mukhtiar singh
|
2603007WL001112
|
mukhtiar singh
|
00152
|
HDFC0004253
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046708020
|
|
MUKHTIAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
27
|
JALALABAD
|
PB-03-007-060-001/69
()
|
2603007000NRG25100520240027425
|
11/05/2024
|
RANJIT SINGH
|
2603007WL001112
|
RANJIT SINGH
|
00176
|
IDIB000J534
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4046707965
|
|
RANJIT KUMAR
|
CANARA BANK(508532)
|
|
28
|
JALALABAD
|
PB-03-007-105-001/475
()
|
2603007000NRG25100520240027386
|
11/05/2024
|
MANJEET KAUR
|
2603007WL001109
|
MANJEET KAUR
|
00176
|
IDIB000J534
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4046707971
|
|
Mrs. Manjeet Kaur
|
INDIAN BANK(607105)
|
|
29
|
JALALABAD
|
PB-03-007-105-001/475
()
|
2603007000NRG25100520240027385
|
11/05/2024
|
SATNAM SINGH
|
2603007WL001109
|
SATNAM SINGH
|
00176
|
IDIB000J534
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4046707966
|
|
Mr. Satnam Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
30
|
JALALABAD
|
PB-03-007-105-001/41
()
|
2603007000NRG25100520240027375
|
11/05/2024
|
Puran Singh
|
2603007WL001109
|
Puran Singh
|
00177
|
IOBA0002335
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4046707958
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
JALALABAD
|
PB-03-007-105-001/52
()
|
2603007000NRG25100520240027394
|
11/05/2024
|
Paramjit Kaur
|
2603007WL001109
|
Paramjit Kaur
|
00177
|
IOBA0002335
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4046708008
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
32
|
JALALABAD
|
PB-03-007-105-001/39
()
|
2603007000NRG25100520240027371
|
11/05/2024
|
Kashmir Singh
|
2603007WL001109
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4046708022
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
JALALABAD
|
PB-03-007-105-001/423
()
|
2603007000NRG25100520240027377
|
11/05/2024
|
Veena Rani
|
2603007WL001109
|
Veena Rani
|
00352
|
PUNB0PGB003
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4046707989
|
|
VEENA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
34
|
JALALABAD
|
PB-03-007-060-001/115
()
|
2603007000NRG25100520240027418
|
11/05/2024
|
jangir chand
|
2603007WL001112
|
jangir chand
|
00354
|
PUNB0023900
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4046708010
|
|
JANGEER CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JALALABAD
|
PB-03-007-105-001/39
()
|
2603007000NRG25100520240027372
|
11/05/2024
|
Indro Bai
|
2603007WL001109
|
Indro Bai
|
00354
|
PUNB0023900
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4046708021
|
|
INDRO BAI W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JALALABAD
|
PB-03-007-105-001/435
()
|
2603007000NRG25100520240027379
|
11/05/2024
|
Nirmla Rani
|
2603007WL001109
|
Nirmla Rani
|
00354
|
PUNB0023900
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4046708014
|
|
NIRMALA RANI
|
BANK OF BARODA(606985)
|
|
37
|
JALALABAD
|
PB-03-007-105-001/435
()
|
2603007000NRG25100520240027378
|
11/05/2024
|
Sukhwinder Singh
|
2603007WL001109
|
Sukhwinder Singh
|
00354
|
PUNB0023900
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4046708015
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JALALABAD
|
PB-03-007-105-002/356
()
|
2603007000NRG25100520240027396
|
11/05/2024
|
BALJEET SINGH
|
2603007WL001109
|
BALJEET SINGH
|
00354
|
PUNB0023900
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4046708013
|
|
BALJEET SINGH S/O RANJHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
39
|
JALALABAD
|
PB-03-007-060-001/88
()
|
2603007000NRG25100520240027427
|
11/05/2024
|
kishor chand
|
2603007WL001112
|
kishor chand
|
00354
|
PUNB0224200
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4046708012
|
|
KISHOR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
40
|
JALALABAD
|
PB-03-007-105-001/119
()
|
2603007000NRG25100520240027358
|
11/05/2024
|
GURDEV SINGH
|
2603007WL001109
|
GURDEV SINGH
|
00354
|
PUNB0243800
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4046707959
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
41
|
JALALABAD
|
PB-03-007-105-001/509
()
|
2603007000NRG25100520240027389
|
11/05/2024
|
Sukhwinder Kaur
|
2603007WL001109
|
Sukhwinder Kaur
|
00354
|
PUNB0345300
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4046708011
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
42
|
JALALABAD
|
PB-03-007-045-001/529
()
|
2603007000NRG25100520240027411
|
11/05/2024
|
Perra Singh
|
2603007WL001111
|
Perra Singh
|
00415
|
SBIN0001756
|
3300
|
3300
|
Processed
|
15/05/2024
|
|
4046708005
|
|
MR PERRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
JALALABAD
|
PB-03-007-045-001/529
()
|
2603007000NRG25100520240027412
|
11/05/2024
|
Swaran Kaur
|
2603007WL001111
|
Swaran Kaur
|
00415
|
SBIN0001756
|
3600
|
3600
|
Processed
|
15/05/2024
|
|
4046708006
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
JALALABAD
|
PB-03-007-045-001/91
()
|
2603007000NRG25100520240027416
|
11/05/2024
|
Anju Bala
|
2603007WL001111
|
Anju Bala
|
00415
|
SBIN0001756
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4046708001
|
|
MRS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JALALABAD
|
PB-03-007-060-001/107
()
|
2603007000NRG25100520240027417
|
11/05/2024
|
des raj
|
2603007WL001112
|
des raj
|
00415
|
SBIN0001756
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4046708002
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
46
|
JALALABAD
|
PB-03-007-105-001/154
()
|
2603007000NRG25100520240027361
|
11/05/2024
|
PARO BAI
|
2603007WL001109
|
PARO BAI
|
00415
|
SBIN0001756
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4046707983
|
|
PARO BAI
|
ICICI BANK LTD(508534)
|
|
47
|
JALALABAD
|
PB-03-007-105-001/38
()
|
2603007000NRG25100520240027370
|
11/05/2024
|
Kailash Rani
|
2603007WL001109
|
Kailash Rani
|
00415
|
SBIN0001756
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4046707984
|
|
MRS KAILASH RANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JALALABAD
|
PB-03-007-105-001/472
()
|
2603007000NRG25100520240027384
|
11/05/2024
|
MANJEET KAUR
|
2603007WL001109
|
MANJEET KAUR
|
00415
|
SBIN0001756
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4046707963
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
JALALABAD
|
PB-03-007-105-001/510
()
|
2603007000NRG25100520240027390
|
11/05/2024
|
Rinku
|
2603007WL001109
|
Rinku
|
00415
|
SBIN0001756
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4046707960
|
|
MR RINKU RINKU
|
STATE BANK OF INDIA(508548)
|
|
50
|
JALALABAD
|
PB-03-007-105-001/514
()
|
2603007000NRG25100520240027393
|
11/05/2024
|
Shano Bai
|
2603007WL001109
|
Shano Bai
|
00415
|
SBIN0001756
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4046707962
|
|
MRS SHANO BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JALALABAD
|
PB-03-007-105-002/356
()
|
2603007000NRG25100520240027397
|
11/05/2024
|
Parmjit
|
2603007WL001109
|
Parmjit
|
00415
|
SBIN0001756
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4046708003
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
JALALABAD
|
PB-03-007-105-002/384
()
|
2603007000NRG25100520240027399
|
11/05/2024
|
BALWINDER KAUR
|
2603007WL001109
|
BALWINDER KAUR
|
00415
|
SBIN0001756
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4046707998
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JALALABAD
|
PB-03-007-105-002/384
()
|
2603007000NRG25100520240027398
|
11/05/2024
|
DALIP SINGH
|
2603007WL001109
|
DALIP SINGH
|
00415
|
SBIN0001756
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4046708000
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
JALALABAD
|
PB-03-007-105-002/384
()
|
2603007000NRG25100520240027400
|
11/05/2024
|
JASWINDER KAUR
|
2603007WL001109
|
JASWINDER KAUR
|
00415
|
SBIN0001756
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4046707999
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
JALALABAD
|
PB-03-007-105-002/384
()
|
2603007000NRG25100520240027401
|
11/05/2024
|
JOGINDER SINGH
|
2603007WL001109
|
JOGINDER SINGH
|
00415
|
SBIN0001756
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4046707961
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
56
|
JALALABAD
|
PB-03-007-105-001/181
()
|
2603007000NRG25100520240027363
|
11/05/2024
|
SOMA RANI
|
2603007WL001109
|
SOMA RANI
|
00415
|
SBIN0050629
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4046707991
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JALALABAD
|
PB-03-007-105-002/386
()
|
2603007000NRG25100520240027402
|
11/05/2024
|
PARWINDER KAUR
|
2603007WL001109
|
PARWINDER KAUR
|
00415
|
SBIN0050629
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4046707964
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
58
|
JALALABAD
|
PB-03-007-060-001/20
()
|
2603007000NRG25100520240027422
|
11/05/2024
|
hans raj
|
2603007WL001112
|
hans raj
|
00468
|
UBIN0541532
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4046707990
|
|
HANS RAJ SO DHRAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
59
|
JALALABAD
|
PB-03-007-060-001/156
()
|
2603007000NRG25100520240027420
|
11/05/2024
|
Sandeep singh
|
2603007WL001112
|
Sandeep singh
|
00468
|
UBIN0567507
|
600
|
600
|
Processed
|
15/05/2024
|
|
4046707986
|
|
SANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JALALABAD
|
PB-03-007-060-001/3
()
|
2603007000NRG25100520240027424
|
11/05/2024
|
GURMEET SINGH
|
2603007WL001112
|
GURMEET SINGH
|
00468
|
UBIN0567507
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4046708016
|
|
GURMEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JALALABAD
|
PB-03-007-105-001/119
()
|
2603007000NRG25100520240027359
|
11/05/2024
|
MANJEET KAUR
|
2603007WL001109
|
MANJEET KAUR
|
00468
|
UBIN0567507
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4046708007
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
JALALABAD
|
PB-03-007-105-001/440
()
|
2603007000NRG25100520240027380
|
11/05/2024
|
Raju Singh
|
2603007WL001109
|
Raju Singh
|
00468
|
UBIN0567507
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4046707985
|
|
RAJU SINGH SO PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
JALALABAD
|
PB-03-007-105-002/497
()
|
2603007000NRG25100520240027403
|
11/05/2024
|
Anita Rani
|
2603007WL001109
|
Anita Rani
|
00468
|
UBIN0567507
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4046707988
|
|
MISS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
64
|
JALALABAD
|
PB-03-007-105-001/510
()
|
2603007000NRG25100520240027391
|
11/05/2024
|
Radha Bai
|
2603007WL001109
|
Radha Bai
|
00468
|
UBIN0828823
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4046707987
|
|
MISS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
65
|
JALALABAD
|
PB-03-007-105-001/509
()
|
2603007000NRG25100520240027388
|
11/05/2024
|
Sukhdev Singh
|
2603007WL001109
|
Sukhdev Singh
|
00554
|
KKBK0004067
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4046707967
|
|
SUKHDEV SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129960
|
129960
|
|
|
|
|
|
|
|