|
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-03-007-009-001/150
()
|
2603007000NRG25030520240019510
|
03/05/2024
|
Sunita Rani
|
2603007WL000778
|
Sunita Rani
|
00045
|
BARB0JALALA
|
846
|
846
|
Processed
|
08/05/2024
|
|
3861629615
|
|
MISS SUNITARANI DO MILKHASINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
JALALABAD
|
PB-03-007-009-001/72
()
|
2603007000NRG25030520240019541
|
03/05/2024
|
Koko Bibi
|
2603007WL000778
|
Koko Bibi
|
00045
|
BARB0JALALA
|
1410
|
1410
|
Rejected
|
08/05/2024
|
|
3861629616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
JALALABAD
|
PB-03-007-009-001/143
()
|
2603007000NRG25030520240019502
|
03/05/2024
|
saroj rani
|
2603007WL000778
|
saroj rani
|
00048
|
BKID0006376
|
1128
|
1128
|
Processed
|
08/05/2024
|
|
3861629561
|
|
SAROJ BAI DO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
JALALABAD
|
PB-03-007-009-001/142
()
|
2603007000NRG25030520240019501
|
03/05/2024
|
karindeep
|
2603007WL000778
|
karindeep
|
00089
|
CBIN0284315
|
1128
|
1128
|
Processed
|
08/05/2024
|
|
3861629617
|
|
Miss. KIRAN DEEP KAUR DO LAKHVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
JALALABAD
|
PB-03-007-009-001/102
()
|
2603007000NRG25030520240019485
|
03/05/2024
|
BIMLA RANI
|
2603007WL000778
|
BIMLA RANI
|
00176
|
IDIB000J534
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
3861629556
|
|
Mrs. Bimla Rani
|
INDIAN BANK(607105)
|
|
6
|
JALALABAD
|
PB-03-007-009-001/105
()
|
2603007000NRG25030520240019486
|
03/05/2024
|
BIMLA RANI
|
2603007WL000778
|
BIMLA RANI
|
00176
|
IDIB000J534
|
564
|
564
|
Processed
|
08/05/2024
|
|
3861629555
|
|
Mrs. Bimla Rani
|
INDIAN BANK(607105)
|
|
7
|
JALALABAD
|
PB-03-007-009-001/106
()
|
2603007000NRG25030520240019487
|
03/05/2024
|
shano bai
|
2603007WL000778
|
shano bai
|
00176
|
IDIB000J534
|
1128
|
1128
|
Processed
|
08/05/2024
|
|
3861629552
|
|
Mrs. Manjeet Kaur
|
INDIAN BANK(607105)
|
|
8
|
JALALABAD
|
PB-03-007-009-001/108
()
|
2603007000NRG25030520240019489
|
03/05/2024
|
gurwinder kaur
|
2603007WL000778
|
gurwinder kaur
|
00176
|
IDIB000J534
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
3861629554
|
|
Mrs. Gurwinder Kaur
|
INDIAN BANK(607105)
|
|
9
|
JALALABAD
|
PB-03-007-009-001/115
()
|
2603007000NRG25030520240019492
|
03/05/2024
|
MANGAL SINGH
|
2603007WL000778
|
MANGAL SINGH
|
00176
|
IDIB000J534
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
3861629553
|
|
Mr. Mangal Singh
|
INDIAN BANK(607105)
|
|
10
|
JALALABAD
|
PB-03-007-009-001/141
()
|
2603007000NRG25030520240019500
|
03/05/2024
|
Santosh Ranii
|
2603007WL000778
|
Santosh Ranii
|
00176
|
IDIB000J534
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
3861629560
|
|
Mrs. Santosh Rani
|
INDIAN BANK(607105)
|
|
11
|
JALALABAD
|
PB-03-007-009-001/148
()
|
2603007000NRG25030520240019507
|
03/05/2024
|
Arashdeep Kaur
|
2603007WL000778
|
Arashdeep Kaur
|
00176
|
IDIB000J534
|
564
|
564
|
Processed
|
08/05/2024
|
|
3861629551
|
|
Ms. ARSHDEEP KAUR
|
INDIAN BANK(607105)
|
|
12
|
JALALABAD
|
PB-03-007-009-001/15
()
|
2603007000NRG25030520240019509
|
03/05/2024
|
manjeet kaur
|
2603007WL000778
|
manjeet kaur
|
00176
|
IDIB000J534
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
3861629558
|
|
Mrs. Manjeet Kaur
|
INDIAN BANK(607105)
|
|
13
|
JALALABAD
|
PB-03-007-009-001/39
()
|
2603007000NRG25030520240019521
|
03/05/2024
|
karmjeet kure
|
2603007WL000778
|
karmjeet kure
|
00176
|
IDIB000J534
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
3861629557
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JALALABAD
|
PB-03-007-009-001/81
()
|
2603007000NRG25030520240019547
|
03/05/2024
|
jasbir kaur
|
2603007WL000778
|
jasbir kaur
|
00176
|
IDIB000J534
|
564
|
564
|
Processed
|
08/05/2024
|
|
3861629559
|
|
Mrs. Jasbeer Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
15
|
JALALABAD
|
PB-03-007-009-001/51
()
|
2603007000NRG25030520240019528
|
03/05/2024
|
Bagh Singh
|
2603007WL000778
|
Bagh Singh
|
00177
|
IOBA0002335
|
1128
|
1128
|
Processed
|
08/05/2024
|
|
3861629618
|
|
BAGH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
16
|
JALALABAD
|
PB-03-007-009-001/1
()
|
2603007000NRG25030520240019482
|
03/05/2024
|
Jeeto Bai
|
2603007WL000778
|
Jeeto Bai
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
3861629587
|
|
JEETO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JALALABAD
|
PB-03-007-009-001/10
()
|
2603007000NRG25030520240019483
|
03/05/2024
|
pritam Singh
|
2603007WL000778
|
pritam Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
3861629590
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
JALALABAD
|
PB-03-007-009-001/101
()
|
2603007000NRG25030520240019484
|
03/05/2024
|
rano bai
|
2603007WL000778
|
rano bai
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/05/2024
|
|
3861629614
|
|
RAJ RANI W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
JALALABAD
|
PB-03-007-009-001/107
()
|
2603007000NRG25030520240019488
|
03/05/2024
|
soma bai
|
2603007WL000778
|
soma bai
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
3861629569
|
|
SOMA BAI W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
JALALABAD
|
PB-03-007-009-001/111
()
|
2603007000NRG25030520240019490
|
03/05/2024
|
Sunita rani
|
2603007WL000778
|
Sunita rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
3861629609
|
|
SUNITA RANI W/O BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
JALALABAD
|
PB-03-007-009-001/114
()
|
2603007000NRG25030520240019491
|
03/05/2024
|
BALVEER KAUR
|
2603007WL000778
|
BALVEER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
3861629572
|
|
BALVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
JALALABAD
|
PB-03-007-009-001/119
()
|
2603007000NRG25030520240019494
|
03/05/2024
|
SUNITA RANI
|
2603007WL000778
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
3861629603
|
|
SUNITA RANI DO SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
JALALABAD
|
PB-03-007-009-001/12
()
|
2603007000NRG25030520240019495
|
03/05/2024
|
Balkar Singh
|
2603007WL000778
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
3861629585
|
|
Mrs. Shila Bai
|
INDIAN BANK(607105)
|
|
24
|
JALALABAD
|
PB-03-007-009-001/120
()
|
2603007000NRG25030520240019496
|
03/05/2024
|
REENA RANI
|
2603007WL000778
|
REENA RANI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
3861629571
|
|
REENA RANI DO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
25
|
JALALABAD
|
PB-03-007-009-001/131
()
|
2603007000NRG25030520240019497
|
03/05/2024
|
Asha Rani
|
2603007WL000778
|
Asha Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
3861629573
|
|
ASHA RANI W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
JALALABAD
|
PB-03-007-009-001/133
()
|
2603007000NRG25030520240019498
|
03/05/2024
|
ANITA RANI
|
2603007WL000778
|
ANITA RANI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
3861629570
|
|
MISS ANITARANI DO GURDEEPSIINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
JALALABAD
|
PB-03-007-009-001/138
()
|
2603007000NRG25030520240019499
|
03/05/2024
|
BALKAR SINGH
|
2603007WL000778
|
BALKAR SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
3861629563
|
|
BALKAR SINGH S/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
JALALABAD
|
PB-03-007-009-001/144
()
|
2603007000NRG25030520240019503
|
03/05/2024
|
usha rani
|
2603007WL000778
|
usha rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
3861629574
|
|
USHA RANI D/O DESA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
JALALABAD
|
PB-03-007-009-001/145
()
|
2603007000NRG25030520240019504
|
03/05/2024
|
VEENA RANI
|
2603007WL000778
|
VEENA RANI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/05/2024
|
|
3861629608
|
|
VEENA RANI DO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JALALABAD
|
PB-03-007-009-001/147
()
|
2603007000NRG25030520240019506
|
03/05/2024
|
SANTOSH RANI
|
2603007WL000778
|
SANTOSH RANI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
3861629606
|
|
Mrs. Reena Rani
|
INDIAN BANK(607105)
|
|
31
|
JALALABAD
|
PB-03-007-009-001/149
()
|
2603007000NRG25030520240019508
|
03/05/2024
|
Parveen Rani
|
2603007WL000778
|
Parveen Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
3861629607
|
|
PARVEENA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JALALABAD
|
PB-03-007-009-001/17
()
|
2603007000NRG25030520240019511
|
03/05/2024
|
parkash kaur
|
2603007WL000778
|
parkash kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/05/2024
|
|
3861629583
|
|
PARKASH KAUR W/O PARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
JALALABAD
|
PB-03-007-009-001/19
()
|
2603007000NRG25030520240019512
|
03/05/2024
|
maya bai
|
2603007WL000778
|
maya bai
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
3861629604
|
|
MAYA BAI
|
ICICI BANK LTD(508534)
|
|
34
|
JALALABAD
|
PB-03-007-009-001/2
()
|
2603007000NRG25030520240019513
|
03/05/2024
|
Swarn kaur
|
2603007WL000778
|
Swarn kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/05/2024
|
|
3861629579
|
|
Mrs. Swaran Kaur
|
INDIAN BANK(607105)
|
|
35
|
JALALABAD
|
PB-03-007-009-001/20
()
|
2603007000NRG25030520240019514
|
03/05/2024
|
seto bai
|
2603007WL000778
|
seto bai
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
3861629601
|
|
SEETO BAI W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
JALALABAD
|
PB-03-007-009-001/22
()
|
2603007000NRG25030520240019515
|
03/05/2024
|
kulwanta rani
|
2603007WL000778
|
kulwanta rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
3861629578
|
|
Mrs. Kulwant Kaur
|
INDIAN BANK(607105)
|
|
37
|
JALALABAD
|
PB-03-007-009-001/23
()
|
2603007000NRG25030520240019516
|
03/05/2024
|
Swarn kaur
|
2603007WL000778
|
Swarn kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/05/2024
|
|
3861629576
|
|
SWARAN KAUR W/O MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
JALALABAD
|
PB-03-007-009-001/27
()
|
2603007000NRG25030520240019517
|
03/05/2024
|
Kartar Singh
|
2603007WL000778
|
Kartar Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
3861629598
|
|
KARTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JALALABAD
|
PB-03-007-009-001/27
()
|
2603007000NRG25030520240019518
|
03/05/2024
|
Reshma Bai
|
2603007WL000778
|
Reshma Bai
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
3861629567
|
|
Mrs. Reshma Bai
|
INDIAN BANK(607105)
|
|
40
|
JALALABAD
|
PB-03-007-009-001/30
()
|
2603007000NRG25030520240019519
|
03/05/2024
|
Asha rani
|
2603007WL000778
|
Asha rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
3861629612
|
|
Mrs. Asha Rani
|
INDIAN BANK(607105)
|
|
41
|
JALALABAD
|
PB-03-007-009-001/34
()
|
2603007000NRG25030520240019520
|
03/05/2024
|
Mohan Singh
|
2603007WL000778
|
Mohan Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/05/2024
|
|
3861629565
|
|
MOHAN SINGH S/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
JALALABAD
|
PB-03-007-009-001/43
()
|
2603007000NRG25030520240019522
|
03/05/2024
|
soma rani
|
2603007WL000778
|
soma rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
3861629594
|
|
SOMA RANI
|
ICICI BANK LTD(508534)
|
|
43
|
JALALABAD
|
PB-03-007-009-001/44
()
|
2603007000NRG25030520240019523
|
03/05/2024
|
Kulwinder Kaur
|
2603007WL000778
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/05/2024
|
|
3861629600
|
|
Mrs. Kulwinder Kaur
|
INDIAN BANK(607105)
|
|
44
|
JALALABAD
|
PB-03-007-009-001/47
()
|
2603007000NRG25030520240019524
|
03/05/2024
|
Mohinder Kaur
|
2603007WL000778
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/05/2024
|
|
3861629589
|
|
MAHINDER KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
JALALABAD
|
PB-03-007-009-001/49
()
|
2603007000NRG25030520240019525
|
03/05/2024
|
mangal singh
|
2603007WL000778
|
mangal singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/05/2024
|
|
3861629564
|
|
Mr. Mangal Singh
|
INDIAN BANK(607105)
|
|
46
|
JALALABAD
|
PB-03-007-009-001/49
()
|
2603007000NRG25030520240019526
|
03/05/2024
|
sumitra bai
|
2603007WL000778
|
sumitra bai
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/05/2024
|
|
3861629568
|
|
SUMITRA BAI W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
JALALABAD
|
PB-03-007-009-001/5
()
|
2603007000NRG25030520240019527
|
03/05/2024
|
sumitra bai
|
2603007WL000778
|
sumitra bai
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
3861629586
|
|
SUMITTRA RANI W/O TIRLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
JALALABAD
|
PB-03-007-009-001/52
()
|
2603007000NRG25030520240019529
|
03/05/2024
|
Khushalya Rani
|
2603007WL000778
|
Khushalya Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
3861629575
|
|
KHUSHALYA RANI CO CHIMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
JALALABAD
|
PB-03-007-009-001/58
()
|
2603007000NRG25030520240019530
|
03/05/2024
|
Chhindo Bai
|
2603007WL000778
|
Chhindo Bai
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
3861629596
|
|
Mrs. Chhindo Bai
|
INDIAN BANK(607105)
|
|
50
|
JALALABAD
|
PB-03-007-009-001/63
()
|
2603007000NRG25030520240019531
|
03/05/2024
|
bhajno bai
|
2603007WL000778
|
bhajno bai
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
3861629595
|
|
BHAJNO BAI
|
ICICI BANK LTD(508534)
|
|
51
|
JALALABAD
|
PB-03-007-009-001/65
()
|
2603007000NRG25030520240019532
|
03/05/2024
|
Sheelo bai
|
2603007WL000778
|
Sheelo bai
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
3861629610
|
|
Mrs. Sheela Rani
|
INDIAN BANK(607105)
|
|
52
|
JALALABAD
|
PB-03-007-009-001/66
()
|
2603007000NRG25030520240019533
|
03/05/2024
|
chindo bai
|
2603007WL000778
|
chindo bai
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
3861629584
|
|
Mrs. Chhindo Bai
|
INDIAN BANK(607105)
|
|
53
|
JALALABAD
|
PB-03-007-009-001/67
()
|
2603007000NRG25030520240019534
|
03/05/2024
|
chindo bai
|
2603007WL000778
|
chindo bai
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/05/2024
|
|
3861629611
|
|
CHHINDO BAI W/O CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
JALALABAD
|
PB-03-007-009-001/68
()
|
2603007000NRG25030520240019535
|
03/05/2024
|
Mohinder Singh
|
2603007WL000778
|
Mohinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
3861629605
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
JALALABAD
|
PB-03-007-009-001/68
()
|
2603007000NRG25030520240019536
|
03/05/2024
|
vidhiya bai
|
2603007WL000778
|
vidhiya bai
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/05/2024
|
|
3861629581
|
|
VIDYA BAI W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
JALALABAD
|
PB-03-007-009-001/69
()
|
2603007000NRG25030520240019537
|
03/05/2024
|
sheero bai
|
2603007WL000778
|
sheero bai
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/05/2024
|
|
3861629577
|
|
Mrs. Kashmira Bai
|
INDIAN BANK(607105)
|
|
57
|
JALALABAD
|
PB-03-007-009-001/70
()
|
2603007000NRG25030520240019538
|
03/05/2024
|
Joginder Singh
|
2603007WL000778
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
3861629566
|
|
JOGINDER SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JALALABAD
|
PB-03-007-009-001/70
()
|
2603007000NRG25030520240019539
|
03/05/2024
|
preeto bai
|
2603007WL000778
|
preeto bai
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
3861629582
|
|
PREETO BAI
|
ICICI BANK LTD(508534)
|
|
59
|
JALALABAD
|
PB-03-007-009-001/71
()
|
2603007000NRG25030520240019540
|
03/05/2024
|
GURMEET KAUR
|
2603007WL000778
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/05/2024
|
|
3861629597
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
60
|
JALALABAD
|
PB-03-007-009-001/75
()
|
2603007000NRG25030520240019542
|
03/05/2024
|
parmo bai
|
2603007WL000778
|
parmo bai
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/05/2024
|
|
3861629588
|
|
Mrs. Premo Bai
|
INDIAN BANK(607105)
|
|
61
|
JALALABAD
|
PB-03-007-009-001/77
()
|
2603007000NRG25030520240019543
|
03/05/2024
|
manjeet kaur
|
2603007WL000778
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/05/2024
|
|
3861629580
|
|
MANJIT KAUR W/O SHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
JALALABAD
|
PB-03-007-009-001/78
()
|
2603007000NRG25030520240019544
|
03/05/2024
|
Ajit Singh
|
2603007WL000778
|
Ajit Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
3861629602
|
|
JEET SINGH S/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
JALALABAD
|
PB-03-007-009-001/8
()
|
2603007000NRG25030520240019545
|
03/05/2024
|
lachho bai
|
2603007WL000778
|
lachho bai
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
3861629592
|
|
LACHHO BAI W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
JALALABAD
|
PB-03-007-009-001/80
()
|
2603007000NRG25030520240019546
|
03/05/2024
|
Rukman bai
|
2603007WL000778
|
Rukman bai
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
3861629593
|
|
RUKMAN BAI
|
ICICI BANK LTD(508534)
|
|
65
|
JALALABAD
|
PB-03-007-009-001/87
()
|
2603007000NRG25030520240019548
|
03/05/2024
|
Sunita Rani
|
2603007WL000778
|
Sunita Rani
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/05/2024
|
|
3861629562
|
|
SUNITA RANI W/O MANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
JALALABAD
|
PB-03-007-009-001/94
()
|
2603007000NRG25030520240019549
|
03/05/2024
|
seema rani
|
2603007WL000778
|
seema rani
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/05/2024
|
|
3861629599
|
|
MRS SEEMARANI WO HARMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
JALALABAD
|
PB-03-007-009-001/96
()
|
2603007000NRG25030520240019550
|
03/05/2024
|
Kashmir singh
|
2603007WL000778
|
Kashmir singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
3861629591
|
|
MR KASHMIRSINGH SO MUNSHARAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
JALALABAD
|
PB-03-007-009-001/97
()
|
2603007000NRG25030520240019551
|
03/05/2024
|
MALKEET KAUR
|
2603007WL000778
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/05/2024
|
|
3861629613
|
|
MANJEET KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66552
|
66552
|
|
|
|
|
|
|
|
|
69
|
JALALABAD
|
PB-03-007-009-001/146
()
|
2603007000NRG25030520240019505
|
03/05/2024
|
DARSHAN SINGH
|
2603007WL000778
|
DARSHAN SINGH
|
00354
|
PUNB0023900
|
564
|
564
|
Processed
|
08/05/2024
|
|
3861629550
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
70
|
JALALABAD
|
PB-03-007-009-001/118
()
|
2603007000NRG25030520240019493
|
03/05/2024
|
BIMLA RANI
|
2603007WL000778
|
BIMLA RANI
|
00354
|
PUNB0044510
|
1128
|
1128
|
Processed
|
08/05/2024
|
|
3861629619
|
|
BIMLA RANI WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85164
|
85164
|
|
|
|
|
|
|
|