|
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-03-007-130-001/398
()
|
2603007000NRG23221220220557970
|
22/12/2022
|
Ravi Singh
|
2603007WL021534
|
Ravi Singh
|
00045
|
BARB0JALALA
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469864788
|
|
RAVI SINGH(M)UNG FR CHHINDER SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
2
|
JALALABAD
|
PB-03-007-130-001/552
()
|
2603007000NRG23221220220557948
|
22/12/2022
|
PARVEEN RANI
|
2603007WL021531
|
PARVEEN RANI
|
00045
|
BARB0JALALA
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469864790
|
|
Parveen Rani
|
BANK OF BARODA(606985)
|
|
3
|
JALALABAD
|
PB-03-007-149-001/299
()
|
2603007000NRG23221220220558447
|
22/12/2022
|
KASHMIR SINGH
|
2603007WL021549
|
KASHMIR SINGH
|
00045
|
BARB0JALALA
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864789
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
4
|
JALALABAD
|
PB-03-007-024-001/548
()
|
2603007000NRG23221220220558586
|
22/12/2022
|
Balwinder singh
|
2603007WL021557
|
Balwinder singh
|
00048
|
BKID0006376
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469864794
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JALALABAD
|
PB-03-007-067-001/301
()
|
2603007000NRG23221220220558591
|
22/12/2022
|
Raj Singh
|
2603007WL021557
|
Raj Singh
|
00048
|
BKID0006376
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469864795
|
|
Raj Singh
|
BANK OF BARODA(606985)
|
|
6
|
JALALABAD
|
PB-03-007-081-001/99
()
|
2603007000NRG23221220220558581
|
22/12/2022
|
Major singh
|
2603007WL021556
|
Major singh
|
00048
|
BKID0006376
|
4230
|
4230
|
Processed
|
28/12/2022
|
|
7469864793
|
|
MAJOR SINGH SO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
JALALABAD
|
PB-03-007-130-001/487
()
|
2603007000NRG23221220220557943
|
22/12/2022
|
JAGSIR SINGH
|
2603007WL021531
|
JAGSIR SINGH
|
00048
|
BKID0006376
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469864792
|
|
JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
8
|
JALALABAD
|
PB-03-007-024-001/681
()
|
2603007000NRG23221220220558587
|
22/12/2022
|
soma bai
|
2603007WL021557
|
soma bai
|
00089
|
CBIN0284315
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469864771
|
|
Mr. SOMA BAI W/O SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JALALABAD
|
PB-03-007-130-001/481
()
|
2603007000NRG23221220220557941
|
22/12/2022
|
AMIR SINGH
|
2603007WL021531
|
AMIR SINGH
|
00089
|
CBIN0284315
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469864777
|
|
Mr. AMIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
10
|
JALALABAD
|
PB-03-007-130-001/190
()
|
2603007000NRG23221220220557935
|
22/12/2022
|
Phuman Singh
|
2603007WL021531
|
Phuman Singh
|
00114
|
UTIB0SFAZ01
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469864697
|
|
FUMAN SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
JALALABAD
|
PB-03-007-130-001/517
()
|
2603007000NRG23221220220557945
|
22/12/2022
|
PIARA SINGH
|
2603007WL021531
|
PIARA SINGH
|
00114
|
UTIB0SFAZ01
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469864698
|
|
PIARA SINGH SO VANJAR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
12
|
JALALABAD
|
PB-03-007-149-001/306
()
|
2603007000NRG23221220220558455
|
22/12/2022
|
BALWINDER SINGH
|
2603007WL021549
|
BALWINDER SINGH
|
00114
|
UTIB0SFAZ01
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864696
|
|
BALWIINDER SINGH S.O AJIT SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
13
|
JALALABAD
|
PB-03-007-130-001/190
()
|
2603007000NRG23221220220557936
|
22/12/2022
|
CHANO BAI
|
2603007WL021531
|
CHANO BAI
|
00176
|
IDIB000J534
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469864784
|
|
MISS CHANO BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JALALABAD
|
PB-03-007-149-001/255
()
|
2603007000NRG23221220220558428
|
22/12/2022
|
Seema Rani
|
2603007WL021549
|
Seema Rani
|
00176
|
IDIB000J534
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864791
|
|
Mrs. Seema Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
15
|
JALALABAD
|
PB-03-007-106-001/733
()
|
2603007000NRG23221220220558583
|
22/12/2022
|
prakash kaur
|
2603007WL021556
|
prakash kaur
|
00349
|
PSIB0000554
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469864702
|
|
PRAKASH KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
16
|
JALALABAD
|
PB-03-007-130-001/274
()
|
2603007000NRG23221220220557937
|
22/12/2022
|
PARVEEN KAUR
|
2603007WL021531
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469864805
|
|
PARVEEN KAUR
|
CANARA BANK(508532)
|
|
17
|
JALALABAD
|
PB-03-007-130-001/457
()
|
2603007000NRG23221220220557940
|
22/12/2022
|
GUddo bai
|
2603007WL021531
|
GUddo bai
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469864804
|
|
GUDDO BAI WO JARNAIL SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
18
|
JALALABAD
|
PB-03-007-149-001/162
()
|
2603007000NRG23221220220558368
|
22/12/2022
|
Jagga singh
|
2603007WL021549
|
Jagga singh
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864803
|
|
JAGGA SINGH S/O FAUJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
19
|
JALALABAD
|
PB-03-007-008-001/181
()
|
2603007000NRG23221220220558573
|
22/12/2022
|
Preetam Singh
|
2603007WL021556
|
Preetam Singh
|
00354
|
PUNB0023900
|
4230
|
4230
|
Processed
|
28/12/2022
|
|
7469864579
|
|
PREETAM SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
JALALABAD
|
PB-03-007-022-001/173
()
|
2603007000NRG23221220220558585
|
22/12/2022
|
Sukhvinder Singh
|
2603007WL021557
|
Sukhvinder Singh
|
00354
|
PUNB0023900
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469864700
|
|
SUKHWINDER SINGH SO FUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JALALABAD
|
PB-03-007-067-001/12
()
|
2603007000NRG23221220220558589
|
22/12/2022
|
Gurdeep Singh
|
2603007WL021557
|
Gurdeep Singh
|
00354
|
PUNB0023900
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469864580
|
|
Gurdeep Singh
|
BANK OF BARODA(606985)
|
|
22
|
JALALABAD
|
PB-03-007-130-001/517
()
|
2603007000NRG23221220220557946
|
22/12/2022
|
DEEPO BAI
|
2603007WL021531
|
DEEPO BAI
|
00354
|
PUNB0023900
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469864691
|
|
DEEPO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JALALABAD
|
PB-03-007-149-001/100
()
|
2603007000NRG23221220220558329
|
22/12/2022
|
Shinder kaur
|
2603007WL021549
|
Shinder kaur
|
00354
|
PUNB0023900
|
720
|
720
|
Processed
|
28/12/2022
|
|
7469864605
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JALALABAD
|
PB-03-007-149-001/101
()
|
2603007000NRG23221220220558330
|
22/12/2022
|
Jogindro bai
|
2603007WL021549
|
Jogindro bai
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864641
|
|
JAGINDERO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JALALABAD
|
PB-03-007-149-001/105
()
|
2603007000NRG23221220220558333
|
22/12/2022
|
Manseerat Kaur
|
2603007WL021549
|
Manseerat Kaur
|
00354
|
PUNB0023900
|
720
|
720
|
Processed
|
28/12/2022
|
|
7469864694
|
|
MISS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
JALALABAD
|
PB-03-007-149-001/106
()
|
2603007000NRG23221220220558335
|
22/12/2022
|
Sumitra rani
|
2603007WL021549
|
Sumitra rani
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864652
|
|
SUMITRA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JALALABAD
|
PB-03-007-149-001/108
()
|
2603007000NRG23221220220558337
|
22/12/2022
|
Rano bai
|
2603007WL021549
|
Rano bai
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864623
|
|
RANO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JALALABAD
|
PB-03-007-149-001/124
()
|
2603007000NRG23221220220558339
|
22/12/2022
|
Kulwant singh
|
2603007WL021549
|
Kulwant singh
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864613
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JALALABAD
|
PB-03-007-149-001/124
()
|
2603007000NRG23221220220558340
|
22/12/2022
|
Veena rani
|
2603007WL021549
|
Veena rani
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864614
|
|
VEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JALALABAD
|
PB-03-007-149-001/127
()
|
2603007000NRG23221220220558341
|
22/12/2022
|
veero bai
|
2603007WL021549
|
veero bai
|
00354
|
PUNB0023900
|
720
|
720
|
Processed
|
28/12/2022
|
|
7469864626
|
|
VEERO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JALALABAD
|
PB-03-007-149-001/13
()
|
2603007000NRG23221220220558342
|
22/12/2022
|
Parshotam Singh
|
2603007WL021549
|
Parshotam Singh
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864612
|
|
PARSHOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JALALABAD
|
PB-03-007-149-001/133
()
|
2603007000NRG23221220220558343
|
22/12/2022
|
Santo bai
|
2603007WL021549
|
Santo bai
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864631
|
|
SANTO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JALALABAD
|
PB-03-007-149-001/135
()
|
2603007000NRG23221220220558345
|
22/12/2022
|
Amro bai
|
2603007WL021549
|
Amro bai
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864592
|
|
AMRO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JALALABAD
|
PB-03-007-149-001/135
()
|
2603007000NRG23221220220558344
|
22/12/2022
|
Balveer singh
|
2603007WL021549
|
Balveer singh
|
00354
|
PUNB0023900
|
480
|
480
|
Processed
|
28/12/2022
|
|
7469864608
|
|
BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JALALABAD
|
PB-03-007-149-001/143
()
|
2603007000NRG23221220220558351
|
22/12/2022
|
Inder singh
|
2603007WL021549
|
Inder singh
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864611
|
|
INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JALALABAD
|
PB-03-007-149-001/143
()
|
2603007000NRG23221220220558352
|
22/12/2022
|
Rano bai
|
2603007WL021549
|
Rano bai
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864607
|
|
RANO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JALALABAD
|
PB-03-007-149-001/146
()
|
2603007000NRG23221220220558355
|
22/12/2022
|
Bachno Bai
|
2603007WL021549
|
Bachno Bai
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864643
|
|
BACHNO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JALALABAD
|
PB-03-007-149-001/149
()
|
2603007000NRG23221220220558356
|
22/12/2022
|
Herbanse singh
|
2603007WL021549
|
Herbanse singh
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864588
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JALALABAD
|
PB-03-007-149-001/149
()
|
2603007000NRG23221220220558357
|
22/12/2022
|
Seema rani
|
2603007WL021549
|
Seema rani
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864670
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JALALABAD
|
PB-03-007-149-001/156
()
|
2603007000NRG23221220220558360
|
22/12/2022
|
Jageer singh
|
2603007WL021549
|
Jageer singh
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864583
|
|
JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JALALABAD
|
PB-03-007-149-001/156
()
|
2603007000NRG23221220220558361
|
22/12/2022
|
Jageero bai
|
2603007WL021549
|
Jageero bai
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864662
|
|
JANGIRO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JALALABAD
|
PB-03-007-149-001/158
()
|
2603007000NRG23221220220558363
|
22/12/2022
|
Nirmal kaur
|
2603007WL021549
|
Nirmal kaur
|
00354
|
PUNB0023900
|
240
|
240
|
Processed
|
28/12/2022
|
|
7469864638
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JALALABAD
|
PB-03-007-149-001/16
()
|
2603007000NRG23221220220558365
|
22/12/2022
|
Sumitra bai
|
2603007WL021549
|
Sumitra bai
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864642
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JALALABAD
|
PB-03-007-149-001/160
()
|
2603007000NRG23221220220558367
|
22/12/2022
|
Swarna rani
|
2603007WL021549
|
Swarna rani
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864622
|
|
SWARNA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JALALABAD
|
PB-03-007-149-001/162
()
|
2603007000NRG23221220220558369
|
22/12/2022
|
Jeeto bai
|
2603007WL021549
|
Jeeto bai
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864685
|
|
JITO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JALALABAD
|
PB-03-007-149-001/164
()
|
2603007000NRG23221220220558373
|
22/12/2022
|
herpreet kaur
|
2603007WL021549
|
herpreet kaur
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864673
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JALALABAD
|
PB-03-007-149-001/168
()
|
2603007000NRG23221220220558374
|
22/12/2022
|
Sheelo bai
|
2603007WL021549
|
Sheelo bai
|
00354
|
PUNB0023900
|
720
|
720
|
Processed
|
28/12/2022
|
|
7469864675
|
|
SHILO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JALALABAD
|
PB-03-007-149-001/170
()
|
2603007000NRG23221220220558375
|
22/12/2022
|
parmjeet kaur
|
2603007WL021549
|
parmjeet kaur
|
00354
|
PUNB0023900
|
720
|
720
|
Processed
|
28/12/2022
|
|
7469864581
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JALALABAD
|
PB-03-007-149-001/173
()
|
2603007000NRG23221220220558376
|
22/12/2022
|
kant singh
|
2603007WL021549
|
kant singh
|
00354
|
PUNB0023900
|
720
|
720
|
Processed
|
28/12/2022
|
|
7469864692
|
|
KRANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JALALABAD
|
PB-03-007-149-001/173
()
|
2603007000NRG23221220220558377
|
22/12/2022
|
ROMA BAI
|
2603007WL021549
|
ROMA BAI
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864682
|
|
ROMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JALALABAD
|
PB-03-007-149-001/177
()
|
2603007000NRG23221220220558380
|
22/12/2022
|
Manjeet Kaur
|
2603007WL021549
|
Manjeet Kaur
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864627
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JALALABAD
|
PB-03-007-149-001/18
()
|
2603007000NRG23221220220558382
|
22/12/2022
|
Sumitra bai
|
2603007WL021549
|
Sumitra bai
|
00354
|
PUNB0023900
|
720
|
720
|
Processed
|
28/12/2022
|
|
7469864646
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JALALABAD
|
PB-03-007-149-001/182
()
|
2603007000NRG23221220220558383
|
22/12/2022
|
Bimla rani
|
2603007WL021549
|
Bimla rani
|
00354
|
PUNB0023900
|
480
|
480
|
Processed
|
28/12/2022
|
|
7469864686
|
|
BIMLA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JALALABAD
|
PB-03-007-149-001/184
()
|
2603007000NRG23221220220558385
|
22/12/2022
|
Soma rani
|
2603007WL021549
|
Soma rani
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864616
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JALALABAD
|
PB-03-007-149-001/191
()
|
2603007000NRG23221220220558388
|
22/12/2022
|
Swarna rani
|
2603007WL021549
|
Swarna rani
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864656
|
|
SWARNA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JALALABAD
|
PB-03-007-149-001/193
()
|
2603007000NRG23221220220558389
|
22/12/2022
|
Passo bai
|
2603007WL021549
|
Passo bai
|
00354
|
PUNB0023900
|
720
|
720
|
Processed
|
28/12/2022
|
|
7469864650
|
|
PASHO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JALALABAD
|
PB-03-007-149-001/197
()
|
2603007000NRG23221220220558391
|
22/12/2022
|
Sumitra bai
|
2603007WL021549
|
Sumitra bai
|
00354
|
PUNB0023900
|
720
|
720
|
Processed
|
28/12/2022
|
|
7469864651
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JALALABAD
|
PB-03-007-149-001/20
()
|
2603007000NRG23221220220558393
|
22/12/2022
|
Soma rani
|
2603007WL021549
|
Soma rani
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864666
|
|
SOMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JALALABAD
|
PB-03-007-149-001/200
()
|
2603007000NRG23221220220558395
|
22/12/2022
|
Parkash Kaur
|
2603007WL021549
|
Parkash Kaur
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864601
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JALALABAD
|
PB-03-007-149-001/201
()
|
2603007000NRG23221220220558396
|
22/12/2022
|
Jasvir Kaur
|
2603007WL021549
|
Jasvir Kaur
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864678
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JALALABAD
|
PB-03-007-149-001/21
()
|
2603007000NRG23221220220558398
|
22/12/2022
|
Payaro bai
|
2603007WL021549
|
Payaro bai
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864632
|
|
PIYARO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JALALABAD
|
PB-03-007-149-001/212
()
|
2603007000NRG23221220220558400
|
22/12/2022
|
HUSHIYAR SINGH
|
2603007WL021549
|
HUSHIYAR SINGH
|
00354
|
PUNB0023900
|
240
|
240
|
Processed
|
28/12/2022
|
|
7469864648
|
|
HUSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JALALABAD
|
PB-03-007-149-001/212
()
|
2603007000NRG23221220220558399
|
22/12/2022
|
JEETO BAI
|
2603007WL021549
|
JEETO BAI
|
00354
|
PUNB0023900
|
960
|
960
|
Rejected
|
28/12/2022
|
|
7469864630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
JALALABAD
|
PB-03-007-149-001/212
()
|
2603007000NRG23221220220558401
|
22/12/2022
|
SAROJ RANI
|
2603007WL021549
|
SAROJ RANI
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864683
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JALALABAD
|
PB-03-007-149-001/214
()
|
2603007000NRG23221220220558403
|
22/12/2022
|
KARISHANA RANI
|
2603007WL021549
|
KARISHANA RANI
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864598
|
|
KRISHNA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JALALABAD
|
PB-03-007-149-001/214
()
|
2603007000NRG23221220220558402
|
22/12/2022
|
RAMESH SINGH
|
2603007WL021549
|
RAMESH SINGH
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864618
|
|
HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JALALABAD
|
PB-03-007-149-001/221
()
|
2603007000NRG23221220220558404
|
22/12/2022
|
AMRO BAI
|
2603007WL021549
|
AMRO BAI
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864599
|
|
AMARO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JALALABAD
|
PB-03-007-149-001/222
()
|
2603007000NRG23221220220558406
|
22/12/2022
|
Seema Rani
|
2603007WL021549
|
Seema Rani
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864671
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JALALABAD
|
PB-03-007-149-001/223
()
|
2603007000NRG23221220220558408
|
22/12/2022
|
Sumitra Bai
|
2603007WL021549
|
Sumitra Bai
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864597
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JALALABAD
|
PB-03-007-149-001/228
()
|
2603007000NRG23221220220558409
|
22/12/2022
|
SHEELO BAI
|
2603007WL021549
|
SHEELO BAI
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864589
|
|
SELLO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JALALABAD
|
PB-03-007-149-001/229
()
|
2603007000NRG23221220220558410
|
22/12/2022
|
KASHMIR SINGH
|
2603007WL021549
|
KASHMIR SINGH
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864619
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JALALABAD
|
PB-03-007-149-001/229
()
|
2603007000NRG23221220220558411
|
22/12/2022
|
LASHAMI BAI
|
2603007WL021549
|
LASHAMI BAI
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864657
|
|
LACCHO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JALALABAD
|
PB-03-007-149-001/230
()
|
2603007000NRG23221220220558412
|
22/12/2022
|
Sundra bai
|
2603007WL021549
|
Sundra bai
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864672
|
|
SUNDERA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JALALABAD
|
PB-03-007-149-001/236
()
|
2603007000NRG23221220220558413
|
22/12/2022
|
KAMLESH RANI
|
2603007WL021549
|
KAMLESH RANI
|
00354
|
PUNB0023900
|
480
|
480
|
Processed
|
28/12/2022
|
|
7469864661
|
|
KAMLESH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JALALABAD
|
PB-03-007-149-001/239
()
|
2603007000NRG23221220220558415
|
22/12/2022
|
Harbans Kaur
|
2603007WL021549
|
Harbans Kaur
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864667
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JALALABAD
|
PB-03-007-149-001/239
()
|
2603007000NRG23221220220558414
|
22/12/2022
|
surjeet singh
|
2603007WL021549
|
surjeet singh
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864591
|
|
SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JALALABAD
|
PB-03-007-149-001/241
()
|
2603007000NRG23221220220558417
|
22/12/2022
|
SANTOSH RANI
|
2603007WL021549
|
SANTOSH RANI
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864644
|
|
SANTOSH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JALALABAD
|
PB-03-007-149-001/244
()
|
2603007000NRG23221220220558420
|
22/12/2022
|
GURDEVA BAI
|
2603007WL021549
|
GURDEVA BAI
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864624
|
|
GURDEVA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JALALABAD
|
PB-03-007-149-001/245
()
|
2603007000NRG23221220220558421
|
22/12/2022
|
RESHMA BAI
|
2603007WL021549
|
RESHMA BAI
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864637
|
|
RESHMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JALALABAD
|
PB-03-007-149-001/250
()
|
2603007000NRG23221220220558425
|
22/12/2022
|
NIRMAL KAUR
|
2603007WL021549
|
NIRMAL KAUR
|
00354
|
PUNB0023900
|
720
|
720
|
Processed
|
28/12/2022
|
|
7469864654
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JALALABAD
|
PB-03-007-149-001/250
()
|
2603007000NRG23221220220558424
|
22/12/2022
|
SANDEEP SINGH
|
2603007WL021549
|
SANDEEP SINGH
|
00354
|
PUNB0023900
|
720
|
720
|
Processed
|
28/12/2022
|
|
7469864586
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JALALABAD
|
PB-03-007-149-001/256
()
|
2603007000NRG23221220220558429
|
22/12/2022
|
Gurpreet Singh
|
2603007WL021549
|
Gurpreet Singh
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864587
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JALALABAD
|
PB-03-007-149-001/256
()
|
2603007000NRG23221220220558430
|
22/12/2022
|
Seema Rani
|
2603007WL021549
|
Seema Rani
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864655
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JALALABAD
|
PB-03-007-149-001/26
()
|
2603007000NRG23221220220558432
|
22/12/2022
|
Parveen rani
|
2603007WL021549
|
Parveen rani
|
00354
|
PUNB0023900
|
720
|
720
|
Processed
|
28/12/2022
|
|
7469864669
|
|
PARVEEN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JALALABAD
|
PB-03-007-149-001/26
()
|
2603007000NRG23221220220558431
|
22/12/2022
|
Randeep singh
|
2603007WL021549
|
Randeep singh
|
00354
|
PUNB0023900
|
720
|
720
|
Processed
|
28/12/2022
|
|
7469864609
|
|
RANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JALALABAD
|
PB-03-007-149-001/265
()
|
2603007000NRG23221220220558433
|
22/12/2022
|
BIMLA RANI
|
2603007WL021549
|
BIMLA RANI
|
00354
|
PUNB0023900
|
720
|
720
|
Processed
|
28/12/2022
|
|
7469864653
|
|
BIMLA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JALALABAD
|
PB-03-007-149-001/266
()
|
2603007000NRG23221220220558435
|
22/12/2022
|
Shimla Rani
|
2603007WL021549
|
Shimla Rani
|
00354
|
PUNB0023900
|
480
|
480
|
Processed
|
28/12/2022
|
|
7469864665
|
|
SHIMLA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
JALALABAD
|
PB-03-007-149-001/269
()
|
2603007000NRG23221220220558436
|
22/12/2022
|
MAYA BAI
|
2603007WL021549
|
MAYA BAI
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864602
|
|
MAYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JALALABAD
|
PB-03-007-149-001/276
()
|
2603007000NRG23221220220558439
|
22/12/2022
|
Harmesh Singh
|
2603007WL021549
|
Harmesh Singh
|
00354
|
PUNB0023900
|
720
|
720
|
Processed
|
28/12/2022
|
|
7469864578
|
|
HARMESH SINGH
|
CANARA BANK(508532)
|
|
90
|
JALALABAD
|
PB-03-007-149-001/278
()
|
2603007000NRG23221220220558440
|
22/12/2022
|
Manjit Kaur
|
2603007WL021549
|
Manjit Kaur
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864603
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
JALALABAD
|
PB-03-007-149-001/279
()
|
2603007000NRG23221220220558441
|
22/12/2022
|
Jaspal Singh
|
2603007WL021549
|
Jaspal Singh
|
00354
|
PUNB0023900
|
720
|
720
|
Processed
|
28/12/2022
|
|
7469864658
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JALALABAD
|
PB-03-007-149-001/279
()
|
2603007000NRG23221220220558442
|
22/12/2022
|
Veena Rani
|
2603007WL021549
|
Veena Rani
|
00354
|
PUNB0023900
|
480
|
480
|
Processed
|
28/12/2022
|
|
7469864660
|
|
VEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JALALABAD
|
PB-03-007-149-001/286
()
|
2603007000NRG23221220220558444
|
22/12/2022
|
Parmjeet singh
|
2603007WL021549
|
Parmjeet singh
|
00354
|
PUNB0023900
|
480
|
480
|
Processed
|
28/12/2022
|
|
7469864615
|
|
PARMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JALALABAD
|
PB-03-007-149-001/29
()
|
2603007000NRG23221220220558446
|
22/12/2022
|
Darshana bai
|
2603007WL021549
|
Darshana bai
|
00354
|
PUNB0023900
|
720
|
720
|
Processed
|
28/12/2022
|
|
7469864649
|
|
DARSHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JALALABAD
|
PB-03-007-149-001/301
()
|
2603007000NRG23221220220558451
|
22/12/2022
|
KRISHNA RANI
|
2603007WL021549
|
KRISHNA RANI
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864604
|
|
KRISHANA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JALALABAD
|
PB-03-007-149-001/303
()
|
2603007000NRG23221220220558453
|
22/12/2022
|
JASVEER SINGH
|
2603007WL021549
|
JASVEER SINGH
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864680
|
|
JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JALALABAD
|
PB-03-007-149-001/303
()
|
2603007000NRG23221220220558454
|
22/12/2022
|
SEEMA RANI
|
2603007WL021549
|
SEEMA RANI
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864690
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JALALABAD
|
PB-03-007-149-001/318
()
|
2603007000NRG23221220220558459
|
22/12/2022
|
SIMRANJEET KAUR
|
2603007WL021549
|
SIMRANJEET KAUR
|
00354
|
PUNB0023900
|
720
|
720
|
Processed
|
28/12/2022
|
|
7469864688
|
|
SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JALALABAD
|
PB-03-007-149-001/320
()
|
2603007000NRG23221220220558460
|
22/12/2022
|
SHEENA RANI
|
2603007WL021549
|
SHEENA RANI
|
00354
|
PUNB0023900
|
720
|
720
|
Processed
|
28/12/2022
|
|
7469864668
|
|
SHEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
JALALABAD
|
PB-03-007-149-001/321
()
|
2603007000NRG23221220220558461
|
22/12/2022
|
GURCHARAN SINGH
|
2603007WL021549
|
GURCHARAN SINGH
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864681
|
|
GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JALALABAD
|
PB-03-007-149-001/323
()
|
2603007000NRG23221220220558462
|
22/12/2022
|
MALKEET SINGH
|
2603007WL021549
|
MALKEET SINGH
|
00354
|
PUNB0023900
|
480
|
480
|
Processed
|
28/12/2022
|
|
7469864620
|
|
MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JALALABAD
|
PB-03-007-149-001/323
()
|
2603007000NRG23221220220558463
|
22/12/2022
|
VEENA RANI
|
2603007WL021549
|
VEENA RANI
|
00354
|
PUNB0023900
|
480
|
480
|
Processed
|
28/12/2022
|
|
7469864679
|
|
VEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JALALABAD
|
PB-03-007-149-001/328
()
|
2603007000NRG23221220220558464
|
22/12/2022
|
SUNITA RANI
|
2603007WL021549
|
SUNITA RANI
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864687
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
JALALABAD
|
PB-03-007-149-001/336
()
|
2603007000NRG23221220220558465
|
22/12/2022
|
NARESH KAUR
|
2603007WL021549
|
NARESH KAUR
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864596
|
|
MRS NARESH KOUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
JALALABAD
|
PB-03-007-149-001/34
()
|
2603007000NRG23221220220558467
|
22/12/2022
|
Kulwant kaur
|
2603007WL021549
|
Kulwant kaur
|
00354
|
PUNB0023900
|
720
|
720
|
Processed
|
28/12/2022
|
|
7469864689
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JALALABAD
|
PB-03-007-149-001/34
()
|
2603007000NRG23221220220558466
|
22/12/2022
|
Ratan singh
|
2603007WL021549
|
Ratan singh
|
00354
|
PUNB0023900
|
720
|
720
|
Processed
|
28/12/2022
|
|
7469864610
|
|
RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JALALABAD
|
PB-03-007-149-001/35
()
|
2603007000NRG23221220220558469
|
22/12/2022
|
Seema rani
|
2603007WL021549
|
Seema rani
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864628
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JALALABAD
|
PB-03-007-149-001/35
()
|
2603007000NRG23221220220558468
|
22/12/2022
|
Sukdev singh
|
2603007WL021549
|
Sukdev singh
|
00354
|
PUNB0023900
|
480
|
480
|
Processed
|
28/12/2022
|
|
7469864606
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
JALALABAD
|
PB-03-007-149-001/368
()
|
2603007000NRG23221220220558471
|
22/12/2022
|
GOGAN BAI
|
2603007WL021549
|
GOGAN BAI
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864684
|
|
GOGAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JALALABAD
|
PB-03-007-149-001/37
()
|
2603007000NRG23221220220558472
|
22/12/2022
|
Janko bai
|
2603007WL021549
|
Janko bai
|
00354
|
PUNB0023900
|
720
|
720
|
Processed
|
28/12/2022
|
|
7469864663
|
|
JANKO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
JALALABAD
|
PB-03-007-149-001/372
()
|
2603007000NRG23221220220558473
|
22/12/2022
|
Karnail Singh
|
2603007WL021549
|
Karnail Singh
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864693
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
JALALABAD
|
PB-03-007-149-001/372
()
|
2603007000NRG23221220220558474
|
22/12/2022
|
Manjeet Rani
|
2603007WL021549
|
Manjeet Rani
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864695
|
|
MISS MANJEET RANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
JALALABAD
|
PB-03-007-149-001/4
()
|
2603007000NRG23221220220558478
|
22/12/2022
|
Kanto Bai
|
2603007WL021549
|
Kanto Bai
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864625
|
|
KANTO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JALALABAD
|
PB-03-007-149-001/5
()
|
2603007000NRG23221220220558482
|
22/12/2022
|
Jogindro Bai
|
2603007WL021549
|
Jogindro Bai
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864621
|
|
JOGINDERO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JALALABAD
|
PB-03-007-149-001/52
()
|
2603007000NRG23221220220558484
|
22/12/2022
|
Kalasho bai
|
2603007WL021549
|
Kalasho bai
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864629
|
|
KAILASH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
JALALABAD
|
PB-03-007-149-001/6
()
|
2603007000NRG23221220220558485
|
22/12/2022
|
mohinder singh
|
2603007WL021549
|
mohinder singh
|
00354
|
PUNB0023900
|
720
|
720
|
Processed
|
28/12/2022
|
|
7469864674
|
|
MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
JALALABAD
|
PB-03-007-149-001/60
()
|
2603007000NRG23221220220558486
|
22/12/2022
|
balwant singh
|
2603007WL021549
|
balwant singh
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864585
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
JALALABAD
|
PB-03-007-149-001/60
()
|
2603007000NRG23221220220558487
|
22/12/2022
|
Kanto bai
|
2603007WL021549
|
Kanto bai
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864600
|
|
KANTO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
JALALABAD
|
PB-03-007-149-001/63
()
|
2603007000NRG23221220220558488
|
22/12/2022
|
Charnjeet kaur
|
2603007WL021549
|
Charnjeet kaur
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864617
|
|
CHANNO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
JALALABAD
|
PB-03-007-149-001/64
()
|
2603007000NRG23221220220558490
|
22/12/2022
|
Kulwinder kaur
|
2603007WL021549
|
Kulwinder kaur
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864594
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
JALALABAD
|
PB-03-007-149-001/68
()
|
2603007000NRG23221220220558493
|
22/12/2022
|
kartaro bai
|
2603007WL021549
|
kartaro bai
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864590
|
|
KARTARO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
JALALABAD
|
PB-03-007-149-001/68
()
|
2603007000NRG23221220220558492
|
22/12/2022
|
Surjeet kaur
|
2603007WL021549
|
Surjeet kaur
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864595
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
JALALABAD
|
PB-03-007-149-001/7
()
|
2603007000NRG23221220220558494
|
22/12/2022
|
Bishan Singh
|
2603007WL021549
|
Bishan Singh
|
00354
|
PUNB0023900
|
480
|
480
|
Processed
|
28/12/2022
|
|
7469864582
|
|
BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
JALALABAD
|
PB-03-007-149-001/7
()
|
2603007000NRG23221220220558495
|
22/12/2022
|
Jamuna Bai
|
2603007WL021549
|
Jamuna Bai
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864676
|
|
JAMNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
JALALABAD
|
PB-03-007-149-001/73
()
|
2603007000NRG23221220220558497
|
22/12/2022
|
Kulwinder kaur
|
2603007WL021549
|
Kulwinder kaur
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864634
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
JALALABAD
|
PB-03-007-149-001/77
()
|
2603007000NRG23221220220558499
|
22/12/2022
|
Jageero bai
|
2603007WL021549
|
Jageero bai
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864593
|
|
JANGIRO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
JALALABAD
|
PB-03-007-149-001/79
()
|
2603007000NRG23221220220558501
|
22/12/2022
|
Jamuna bai
|
2603007WL021549
|
Jamuna bai
|
00354
|
PUNB0023900
|
720
|
720
|
Processed
|
28/12/2022
|
|
7469864677
|
|
JAMNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
JALALABAD
|
PB-03-007-149-001/8
()
|
2603007000NRG23221220220558502
|
22/12/2022
|
Maya Bai
|
2603007WL021549
|
Maya Bai
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864647
|
|
MAYIA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
JALALABAD
|
PB-03-007-149-001/81
()
|
2603007000NRG23221220220558504
|
22/12/2022
|
Koshaliya bai
|
2603007WL021549
|
Koshaliya bai
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864645
|
|
KUSHLIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
JALALABAD
|
PB-03-007-149-001/82
()
|
2603007000NRG23221220220558506
|
22/12/2022
|
Sheelo bai
|
2603007WL021549
|
Sheelo bai
|
00354
|
PUNB0023900
|
480
|
480
|
Processed
|
28/12/2022
|
|
7469864664
|
|
SHILO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
JALALABAD
|
PB-03-007-149-001/87
()
|
2603007000NRG23221220220558508
|
22/12/2022
|
Baj singh
|
2603007WL021549
|
Baj singh
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864659
|
|
BAZ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
JALALABAD
|
PB-03-007-149-001/88
()
|
2603007000NRG23221220220558510
|
22/12/2022
|
Veena rani
|
2603007WL021549
|
Veena rani
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864635
|
|
VEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
JALALABAD
|
PB-03-007-149-001/9
()
|
2603007000NRG23221220220558512
|
22/12/2022
|
Asha Rani
|
2603007WL021549
|
Asha Rani
|
00354
|
PUNB0023900
|
720
|
720
|
Processed
|
28/12/2022
|
|
7469864633
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
JALALABAD
|
PB-03-007-149-001/90
()
|
2603007000NRG23221220220558513
|
22/12/2022
|
Koshaliya bai
|
2603007WL021549
|
Koshaliya bai
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864639
|
|
KUSHALIA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
JALALABAD
|
PB-03-007-149-001/96
()
|
2603007000NRG23221220220558516
|
22/12/2022
|
Mukhtair singh
|
2603007WL021549
|
Mukhtair singh
|
00354
|
PUNB0023900
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864584
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
JALALABAD
|
PB-03-007-149-001/96
()
|
2603007000NRG23221220220558517
|
22/12/2022
|
Sheela Rani
|
2603007WL021549
|
Sheela Rani
|
00354
|
PUNB0023900
|
720
|
720
|
Processed
|
28/12/2022
|
|
7469864640
|
|
SHILA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
JALALABAD
|
PB-03-007-149-001/99
()
|
2603007000NRG23221220220558519
|
22/12/2022
|
Bhajan singh
|
2603007WL021549
|
Bhajan singh
|
00354
|
PUNB0023900
|
720
|
720
|
Processed
|
28/12/2022
|
|
7469864636
|
|
HARBHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110172
|
110172
|
|
|
|
|
|
|
|
|
138
|
JALALABAD
|
PB-03-007-024-001/495
()
|
2603007000NRG23221220220558601
|
22/12/2022
|
gurmeet singh
|
2603007WL021558
|
gurmeet singh
|
00354
|
PUNB0044510
|
4200
|
4200
|
Processed
|
28/12/2022
|
|
7469864699
|
|
GURMEET SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
JALALABAD
|
PB-03-007-149-001/95
()
|
2603007000NRG23221220220558515
|
22/12/2022
|
Kulwant kaur
|
2603007WL021549
|
Kulwant kaur
|
00354
|
PUNB0044510
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864701
|
|
KULWANT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
140
|
JALALABAD
|
PB-03-007-041-001/209
()
|
2603007000NRG23221220220558576
|
22/12/2022
|
sukhjinder kaur
|
2603007WL021556
|
sukhjinder kaur
|
00354
|
PUNB0078300
|
4230
|
4230
|
Processed
|
28/12/2022
|
|
7469864705
|
|
SUKHJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
JALALABAD
|
PB-03-007-041-001/83
()
|
2603007000NRG23221220220558578
|
22/12/2022
|
SUKHWINDER SINGH
|
2603007WL021556
|
SUKHWINDER SINGH
|
00354
|
PUNB0078300
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469864704
|
|
SUKHWINDER SINGH S/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
JALALABAD
|
PB-03-007-055-001/117
()
|
2603007000NRG23221220220558579
|
22/12/2022
|
binder kaur
|
2603007WL021556
|
binder kaur
|
00354
|
PUNB0078300
|
4230
|
4230
|
Processed
|
28/12/2022
|
|
7469864703
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
143
|
JALALABAD
|
PB-03-007-003-001/273
()
|
2603007000NRG23221220220558584
|
22/12/2022
|
Jaswant singh
|
2603007WL021557
|
Jaswant singh
|
00415
|
SBIN0001756
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469864772
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
JALALABAD
|
PB-03-007-023-001/610
()
|
2603007000NRG23221220220558596
|
22/12/2022
|
Mohinder Kaur
|
2603007WL021558
|
Mohinder Kaur
|
00415
|
SBIN0001756
|
3920
|
3920
|
Processed
|
28/12/2022
|
|
7469864766
|
|
MS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
JALALABAD
|
PB-03-007-024-001/434
()
|
2603007000NRG23221220220558600
|
22/12/2022
|
Gurcharan Singh
|
2603007WL021558
|
Gurcharan Singh
|
00415
|
SBIN0001756
|
4200
|
4200
|
Processed
|
28/12/2022
|
|
7469864756
|
|
GURCHARAN SINGH S O AROOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
JALALABAD
|
PB-03-007-024-001/718
()
|
2603007000NRG23221220220558588
|
22/12/2022
|
BALDEV SINGH
|
2603007WL021557
|
BALDEV SINGH
|
00415
|
SBIN0001756
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469864780
|
|
BALDEV SINGH S/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
JALALABAD
|
PB-03-007-026-001/347
()
|
2603007000NRG23221220220558575
|
22/12/2022
|
BIMLA RANI
|
2603007WL021556
|
BIMLA RANI
|
00415
|
SBIN0001756
|
4230
|
4230
|
Processed
|
28/12/2022
|
|
7469864738
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
JALALABAD
|
PB-03-007-026-001/347
()
|
2603007000NRG23221220220558574
|
22/12/2022
|
KARNAIL SINGH
|
2603007WL021556
|
KARNAIL SINGH
|
00415
|
SBIN0001756
|
4230
|
4230
|
Processed
|
28/12/2022
|
|
7469864750
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
JALALABAD
|
PB-03-007-089-001/16
()
|
2603007000NRG23221220220558582
|
22/12/2022
|
bimla rani
|
2603007WL021556
|
bimla rani
|
00415
|
SBIN0001756
|
4230
|
4230
|
Processed
|
28/12/2022
|
|
7469864761
|
|
Bimla Rani
|
BANK OF BARODA(606985)
|
|
150
|
JALALABAD
|
PB-03-007-095-001/375
()
|
2603007000NRG23221220220558605
|
22/12/2022
|
ASHOK SINGH
|
2603007WL021558
|
ASHOK SINGH
|
00415
|
SBIN0001756
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469864740
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
JALALABAD
|
PB-03-007-095-001/66
()
|
2603007000NRG23221220220558606
|
22/12/2022
|
surinder singh
|
2603007WL021558
|
surinder singh
|
00415
|
SBIN0001756
|
4200
|
4200
|
Processed
|
28/12/2022
|
|
7469864762
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
JALALABAD
|
PB-03-007-130-001/158
()
|
2603007000NRG23221220220557969
|
22/12/2022
|
MALKEET SINGH
|
2603007WL021534
|
MALKEET SINGH
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469864767
|
|
MR MALKEETSINGH SO JOGINDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
JALALABAD
|
PB-03-007-130-001/450
()
|
2603007000NRG23221220220557939
|
22/12/2022
|
Bhajan Kaur
|
2603007WL021531
|
Bhajan Kaur
|
00415
|
SBIN0001756
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469864782
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
JALALABAD
|
PB-03-007-130-001/481
()
|
2603007000NRG23221220220557942
|
22/12/2022
|
KRISHNA RANI
|
2603007WL021531
|
KRISHNA RANI
|
00415
|
SBIN0001756
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469864783
|
|
KRISHNA RANI WO AMIR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
155
|
JALALABAD
|
PB-03-007-149-001/312
()
|
2603007000NRG23221220220558457
|
22/12/2022
|
RANO BAI
|
2603007WL021549
|
RANO BAI
|
00415
|
SBIN0001756
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864781
|
|
MS RANO BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
JALALABAD
|
PB-03-007-149-001/79
()
|
2603007000NRG23221220220558500
|
22/12/2022
|
Gurmeet singh
|
2603007WL021549
|
Gurmeet singh
|
00415
|
SBIN0001756
|
720
|
720
|
Processed
|
28/12/2022
|
|
7469864743
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41042
|
41042
|
|
|
|
|
|
|
|
|
157
|
JALALABAD
|
PB-03-007-027-001/160
()
|
2603007000NRG23221220220558602
|
22/12/2022
|
JEET SINGH
|
2603007WL021558
|
JEET SINGH
|
00415
|
SBIN0007601
|
3080
|
3080
|
Processed
|
28/12/2022
|
|
7469864779
|
|
Jeet Singh
|
BANK OF BARODA(606985)
|
|
158
|
JALALABAD
|
PB-03-007-027-001/19
()
|
2603007000NRG23221220220558603
|
22/12/2022
|
Jernal Singh
|
2603007WL021558
|
Jernal Singh
|
00415
|
SBIN0007601
|
4200
|
4200
|
Processed
|
28/12/2022
|
|
7469864733
|
|
JERNAL SINGH
|
ICICI BANK LTD(508534)
|
|
159
|
JALALABAD
|
PB-03-007-149-001/1
()
|
2603007000NRG23221220220558327
|
22/12/2022
|
Madan Singh
|
2603007WL021549
|
Madan Singh
|
00415
|
SBIN0007601
|
480
|
480
|
Processed
|
28/12/2022
|
|
7469864710
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
JALALABAD
|
PB-03-007-149-001/100
()
|
2603007000NRG23221220220558328
|
22/12/2022
|
Chiman singh
|
2603007WL021549
|
Chiman singh
|
00415
|
SBIN0007601
|
720
|
720
|
Processed
|
28/12/2022
|
|
7469864706
|
|
CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
JALALABAD
|
PB-03-007-149-001/105
()
|
2603007000NRG23221220220558331
|
22/12/2022
|
Puran singh
|
2603007WL021549
|
Puran singh
|
00415
|
SBIN0007601
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864715
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
JALALABAD
|
PB-03-007-149-001/106
()
|
2603007000NRG23221220220558334
|
22/12/2022
|
Bageecha singh
|
2603007WL021549
|
Bageecha singh
|
00415
|
SBIN0007601
|
720
|
720
|
Processed
|
28/12/2022
|
|
7469864725
|
|
MR BAGICHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
JALALABAD
|
PB-03-007-149-001/107
()
|
2603007000NRG23221220220558336
|
22/12/2022
|
Gurcharn singh
|
2603007WL021549
|
Gurcharn singh
|
00415
|
SBIN0007601
|
720
|
720
|
Processed
|
28/12/2022
|
|
7469864764
|
|
GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
JALALABAD
|
PB-03-007-149-001/121
()
|
2603007000NRG23221220220558338
|
22/12/2022
|
Raj rani
|
2603007WL021549
|
Raj rani
|
00415
|
SBIN0007601
|
720
|
720
|
Processed
|
28/12/2022
|
|
7469864739
|
|
MISS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
165
|
JALALABAD
|
PB-03-007-149-001/138
()
|
2603007000NRG23221220220558347
|
22/12/2022
|
Sheena rani
|
2603007WL021549
|
Sheena rani
|
00415
|
SBIN0007601
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864748
|
|
MISS SHEENA RANI DO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
JALALABAD
|
PB-03-007-149-001/14
()
|
2603007000NRG23221220220558348
|
22/12/2022
|
Sukhdev singh
|
2603007WL021549
|
Sukhdev singh
|
00415
|
SBIN0007601
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864734
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
JALALABAD
|
PB-03-007-149-001/141
()
|
2603007000NRG23221220220558349
|
22/12/2022
|
Jeeto bai
|
2603007WL021549
|
Jeeto bai
|
00415
|
SBIN0007601
|
720
|
720
|
Processed
|
28/12/2022
|
|
7469864742
|
|
JEETO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
JALALABAD
|
PB-03-007-149-001/141
()
|
2603007000NRG23221220220558350
|
22/12/2022
|
Sagandeep singh
|
2603007WL021549
|
Sagandeep singh
|
00415
|
SBIN0007601
|
480
|
480
|
Processed
|
28/12/2022
|
|
7469864749
|
|
Shagandeep Singh
|
BANK OF BARODA(606985)
|
|
169
|
JALALABAD
|
PB-03-007-149-001/144
()
|
2603007000NRG23221220220558353
|
22/12/2022
|
Rano bai
|
2603007WL021549
|
Rano bai
|
00415
|
SBIN0007601
|
720
|
720
|
Processed
|
28/12/2022
|
|
7469864752
|
|
MRS RANO BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
JALALABAD
|
PB-03-007-149-001/146
()
|
2603007000NRG23221220220558354
|
22/12/2022
|
Sandeep Singh
|
2603007WL021549
|
Sandeep Singh
|
00415
|
SBIN0007601
|
720
|
720
|
Processed
|
28/12/2022
|
|
7469864769
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
JALALABAD
|
PB-03-007-149-001/155
()
|
2603007000NRG23221220220558358
|
22/12/2022
|
bakhshish singh
|
2603007WL021549
|
bakhshish singh
|
00415
|
SBIN0007601
|
720
|
720
|
Processed
|
28/12/2022
|
|
7469864707
|
|
BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
JALALABAD
|
PB-03-007-149-001/158
()
|
2603007000NRG23221220220558362
|
22/12/2022
|
Harish singh
|
2603007WL021549
|
Harish singh
|
00415
|
SBIN0007601
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864765
|
|
HARISH SINGH SO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
JALALABAD
|
PB-03-007-149-001/16
()
|
2603007000NRG23221220220558364
|
22/12/2022
|
Chiman singh
|
2603007WL021549
|
Chiman singh
|
00415
|
SBIN0007601
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864720
|
|
MR CHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
JALALABAD
|
PB-03-007-149-001/160
()
|
2603007000NRG23221220220558366
|
22/12/2022
|
Joginder singh
|
2603007WL021549
|
Joginder singh
|
00415
|
SBIN0007601
|
240
|
240
|
Processed
|
28/12/2022
|
|
7469864727
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
JALALABAD
|
PB-03-007-149-001/163
()
|
2603007000NRG23221220220558370
|
22/12/2022
|
Raj singh
|
2603007WL021549
|
Raj singh
|
00415
|
SBIN0007601
|
720
|
720
|
Processed
|
28/12/2022
|
|
7469864773
|
|
RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
JALALABAD
|
PB-03-007-149-001/163
()
|
2603007000NRG23221220220558371
|
22/12/2022
|
Veena rani
|
2603007WL021549
|
Veena rani
|
00415
|
SBIN0007601
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864778
|
|
VEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
JALALABAD
|
PB-03-007-149-001/164
()
|
2603007000NRG23221220220558372
|
22/12/2022
|
Mukhtair singh
|
2603007WL021549
|
Mukhtair singh
|
00415
|
SBIN0007601
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864751
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
JALALABAD
|
PB-03-007-149-001/176
()
|
2603007000NRG23221220220558378
|
22/12/2022
|
Puran singh
|
2603007WL021549
|
Puran singh
|
00415
|
SBIN0007601
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864737
|
|
PURAN SINGH
|
CANARA BANK(508532)
|
|
179
|
JALALABAD
|
PB-03-007-149-001/177
()
|
2603007000NRG23221220220558379
|
22/12/2022
|
Sandeep Singh
|
2603007WL021549
|
Sandeep Singh
|
00415
|
SBIN0007601
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864757
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
JALALABAD
|
PB-03-007-149-001/18
()
|
2603007000NRG23221220220558381
|
22/12/2022
|
gurmel Singh
|
2603007WL021549
|
gurmel Singh
|
00415
|
SBIN0007601
|
720
|
720
|
Processed
|
28/12/2022
|
|
7469864736
|
|
GURMAIL SINGH
|
AXIS BANK(607153)
|
|
181
|
JALALABAD
|
PB-03-007-149-001/184
()
|
2603007000NRG23221220220558384
|
22/12/2022
|
bakhshish singh
|
2603007WL021549
|
bakhshish singh
|
00415
|
SBIN0007601
|
480
|
480
|
Processed
|
28/12/2022
|
|
7469864760
|
|
BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
JALALABAD
|
PB-03-007-149-001/187
()
|
2603007000NRG23221220220558387
|
22/12/2022
|
Kulwant singh
|
2603007WL021549
|
Kulwant singh
|
00415
|
SBIN0007601
|
720
|
720
|
Processed
|
28/12/2022
|
|
7469864747
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
JALALABAD
|
PB-03-007-149-001/187
()
|
2603007000NRG23221220220558386
|
22/12/2022
|
Mohindro bai
|
2603007WL021549
|
Mohindro bai
|
00415
|
SBIN0007601
|
720
|
720
|
Processed
|
28/12/2022
|
|
7469864770
|
|
MAHINDERO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
JALALABAD
|
PB-03-007-149-001/197
()
|
2603007000NRG23221220220558390
|
22/12/2022
|
Raj singh
|
2603007WL021549
|
Raj singh
|
00415
|
SBIN0007601
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864728
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
JALALABAD
|
PB-03-007-149-001/20
()
|
2603007000NRG23221220220558392
|
22/12/2022
|
Jaspal singh
|
2603007WL021549
|
Jaspal singh
|
00415
|
SBIN0007601
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864718
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
JALALABAD
|
PB-03-007-149-001/200
()
|
2603007000NRG23221220220558394
|
22/12/2022
|
Parmjeet Singh
|
2603007WL021549
|
Parmjeet Singh
|
00415
|
SBIN0007601
|
720
|
720
|
Processed
|
28/12/2022
|
|
7469864758
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
JALALABAD
|
PB-03-007-149-001/21
()
|
2603007000NRG23221220220558397
|
22/12/2022
|
Kala singh
|
2603007WL021549
|
Kala singh
|
00415
|
SBIN0007601
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864759
|
|
KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
JALALABAD
|
PB-03-007-149-001/222
()
|
2603007000NRG23221220220558405
|
22/12/2022
|
BHOLA SINGH
|
2603007WL021549
|
BHOLA SINGH
|
00415
|
SBIN0007601
|
720
|
720
|
Processed
|
28/12/2022
|
|
7469864723
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
JALALABAD
|
PB-03-007-149-001/223
()
|
2603007000NRG23221220220558407
|
22/12/2022
|
SHARMA SINGH
|
2603007WL021549
|
SHARMA SINGH
|
00415
|
SBIN0007601
|
480
|
480
|
Processed
|
28/12/2022
|
|
7469864724
|
|
SHARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
JALALABAD
|
PB-03-007-149-001/241
()
|
2603007000NRG23221220220558416
|
22/12/2022
|
SHUBEG SINGH
|
2603007WL021549
|
SHUBEG SINGH
|
00415
|
SBIN0007601
|
480
|
480
|
Processed
|
28/12/2022
|
|
7469864730
|
|
MR SUBEG SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
JALALABAD
|
PB-03-007-149-001/242
()
|
2603007000NRG23221220220558419
|
22/12/2022
|
Raj rani
|
2603007WL021549
|
Raj rani
|
00415
|
SBIN0007601
|
480
|
480
|
Processed
|
28/12/2022
|
|
7469864768
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
192
|
JALALABAD
|
PB-03-007-149-001/242
()
|
2603007000NRG23221220220558418
|
22/12/2022
|
santa singh
|
2603007WL021549
|
santa singh
|
00415
|
SBIN0007601
|
480
|
480
|
Processed
|
28/12/2022
|
|
7469864735
|
|
MR SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
JALALABAD
|
PB-03-007-149-001/248
()
|
2603007000NRG23221220220558423
|
22/12/2022
|
SAROJ RANI
|
2603007WL021549
|
SAROJ RANI
|
00415
|
SBIN0007601
|
720
|
720
|
Processed
|
28/12/2022
|
|
7469864774
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
194
|
JALALABAD
|
PB-03-007-149-001/255
()
|
2603007000NRG23221220220558427
|
22/12/2022
|
jaspal singh
|
2603007WL021549
|
jaspal singh
|
00415
|
SBIN0007601
|
720
|
720
|
Processed
|
28/12/2022
|
|
7469864713
|
|
JASPAL SINGH
|
AXIS BANK(607153)
|
|
195
|
JALALABAD
|
PB-03-007-149-001/266
()
|
2603007000NRG23221220220558434
|
22/12/2022
|
Angrej Singh
|
2603007WL021549
|
Angrej Singh
|
00415
|
SBIN0007601
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864722
|
|
ANGREJ SINGH
|
CANARA BANK(508532)
|
|
196
|
JALALABAD
|
PB-03-007-149-001/269
()
|
2603007000NRG23221220220558437
|
22/12/2022
|
LAKHWINDER SINGH
|
2603007WL021549
|
LAKHWINDER SINGH
|
00415
|
SBIN0007601
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864753
|
|
LAKHWINDER SINGH
|
CANARA BANK(508532)
|
|
197
|
JALALABAD
|
PB-03-007-149-001/27
()
|
2603007000NRG23221220220558438
|
22/12/2022
|
Balveer singh
|
2603007WL021549
|
Balveer singh
|
00415
|
SBIN0007601
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864731
|
|
BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
JALALABAD
|
PB-03-007-149-001/28
()
|
2603007000NRG23221220220558443
|
22/12/2022
|
Saroj rani
|
2603007WL021549
|
Saroj rani
|
00415
|
SBIN0007601
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864776
|
|
Saroj Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
JALALABAD
|
PB-03-007-149-001/299
()
|
2603007000NRG23221220220558448
|
22/12/2022
|
RANJIT SINGH
|
2603007WL021549
|
RANJIT SINGH
|
00415
|
SBIN0007601
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864741
|
|
RANJIT SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
JALALABAD
|
PB-03-007-149-001/301
()
|
2603007000NRG23221220220558452
|
22/12/2022
|
PARVEEN KAUR
|
2603007WL021549
|
PARVEEN KAUR
|
00415
|
SBIN0007601
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864745
|
|
MISS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
JALALABAD
|
PB-03-007-149-001/39
()
|
2603007000NRG23221220220558476
|
22/12/2022
|
POORAN SINGH
|
2603007WL021549
|
POORAN SINGH
|
00415
|
SBIN0007601
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864729
|
|
PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
JALALABAD
|
PB-03-007-149-001/4
()
|
2603007000NRG23221220220558477
|
22/12/2022
|
Hardeep Singh
|
2603007WL021549
|
Hardeep Singh
|
00415
|
SBIN0007601
|
240
|
240
|
Processed
|
28/12/2022
|
|
7469864714
|
|
HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
JALALABAD
|
PB-03-007-149-001/42
()
|
2603007000NRG23221220220558479
|
22/12/2022
|
Chan singh
|
2603007WL021549
|
Chan singh
|
00415
|
SBIN0007601
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864716
|
|
CHAN SINGH SO CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
JALALABAD
|
PB-03-007-149-001/49
()
|
2603007000NRG23221220220558480
|
22/12/2022
|
Mukhtair singh
|
2603007WL021549
|
Mukhtair singh
|
00415
|
SBIN0007601
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864721
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
JALALABAD
|
PB-03-007-149-001/5
()
|
2603007000NRG23221220220558481
|
22/12/2022
|
Bagicha Singh
|
2603007WL021549
|
Bagicha Singh
|
00415
|
SBIN0007601
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864712
|
|
BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
JALALABAD
|
PB-03-007-149-001/52
()
|
2603007000NRG23221220220558483
|
22/12/2022
|
Bachan singh
|
2603007WL021549
|
Bachan singh
|
00415
|
SBIN0007601
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864709
|
|
BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
JALALABAD
|
PB-03-007-149-001/64
()
|
2603007000NRG23221220220558489
|
22/12/2022
|
Sukhwinder singh
|
2603007WL021549
|
Sukhwinder singh
|
00415
|
SBIN0007601
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864746
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
JALALABAD
|
PB-03-007-149-001/68
()
|
2603007000NRG23221220220558491
|
22/12/2022
|
Parmjeet singh
|
2603007WL021549
|
Parmjeet singh
|
00415
|
SBIN0007601
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864719
|
|
PARMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
JALALABAD
|
PB-03-007-149-001/73
()
|
2603007000NRG23221220220558496
|
22/12/2022
|
Sajan singh
|
2603007WL021549
|
Sajan singh
|
00415
|
SBIN0007601
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864744
|
|
SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
JALALABAD
|
PB-03-007-149-001/77
()
|
2603007000NRG23221220220558498
|
22/12/2022
|
Sher singh
|
2603007WL021549
|
Sher singh
|
00415
|
SBIN0007601
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864732
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
JALALABAD
|
PB-03-007-149-001/8
()
|
2603007000NRG23221220220558503
|
22/12/2022
|
Mandeep Singh
|
2603007WL021549
|
Mandeep Singh
|
00415
|
SBIN0007601
|
480
|
480
|
Processed
|
28/12/2022
|
|
7469864755
|
|
MANDEEP SINGH SO KEHAR SINGH
|
BANK OF INDIA(508505)
|
|
212
|
JALALABAD
|
PB-03-007-149-001/82
()
|
2603007000NRG23221220220558505
|
22/12/2022
|
Gurdeep singh
|
2603007WL021549
|
Gurdeep singh
|
00415
|
SBIN0007601
|
480
|
480
|
Processed
|
28/12/2022
|
|
7469864726
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
JALALABAD
|
PB-03-007-149-001/85
()
|
2603007000NRG23221220220558507
|
22/12/2022
|
Sunil kumar
|
2603007WL021549
|
Sunil kumar
|
00415
|
SBIN0007601
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864763
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
JALALABAD
|
PB-03-007-149-001/88
()
|
2603007000NRG23221220220558509
|
22/12/2022
|
Joginder singh
|
2603007WL021549
|
Joginder singh
|
00415
|
SBIN0007601
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864711
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
JALALABAD
|
PB-03-007-149-001/9
()
|
2603007000NRG23221220220558511
|
22/12/2022
|
Kala Singh
|
2603007WL021549
|
Kala Singh
|
00415
|
SBIN0007601
|
720
|
720
|
Processed
|
28/12/2022
|
|
7469864708
|
|
KALA SINGH S O ISHAR SINGH
|
BANK OF BARODA(606985)
|
|
216
|
JALALABAD
|
PB-03-007-149-001/95
()
|
2603007000NRG23221220220558514
|
22/12/2022
|
Jarnail singh
|
2603007WL021549
|
Jarnail singh
|
00415
|
SBIN0007601
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864717
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
JALALABAD
|
PB-03-007-149-001/97
()
|
2603007000NRG23221220220558518
|
22/12/2022
|
Bhola singh
|
2603007WL021549
|
Bhola singh
|
00415
|
SBIN0007601
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864775
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54080
|
54080
|
|
|
|
|
|
|
|
|
218
|
JALALABAD
|
PB-03-007-023-001/366
()
|
2603007000NRG23221220220558594
|
22/12/2022
|
Meeta kaur
|
2603007WL021558
|
Meeta kaur
|
00415
|
SBIN0050629
|
3920
|
3920
|
Processed
|
28/12/2022
|
|
7469864798
|
|
MRS MEETAKAUR WO RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
JALALABAD
|
PB-03-007-023-001/865
()
|
2603007000NRG23221220220558598
|
22/12/2022
|
HARJINDER KAUR
|
2603007WL021558
|
HARJINDER KAUR
|
00415
|
SBIN0050629
|
3640
|
3640
|
Processed
|
28/12/2022
|
|
7469864796
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
JALALABAD
|
PB-03-007-023-001/865
()
|
2603007000NRG23221220220558597
|
22/12/2022
|
NIKKU SINGH
|
2603007WL021558
|
NIKKU SINGH
|
00415
|
SBIN0050629
|
3920
|
3920
|
Processed
|
28/12/2022
|
|
7469864797
|
|
MR NIKKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
JALALABAD
|
PB-03-007-024-001/132
()
|
2603007000NRG23221220220558599
|
22/12/2022
|
Lakhwinder Singh
|
2603007WL021558
|
Lakhwinder Singh
|
00415
|
SBIN0050629
|
4200
|
4200
|
Processed
|
28/12/2022
|
|
7469864754
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
JALALABAD
|
PB-03-007-130-001/473
()
|
2603007000NRG23221220220557971
|
22/12/2022
|
SATNAM SINGH
|
2603007WL021534
|
SATNAM SINGH
|
00415
|
SBIN0050629
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469864799
|
|
MR SATNAMSINGH SO DONASINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
JALALABAD
|
PB-03-007-130-001/488
()
|
2603007000NRG23221220220557944
|
22/12/2022
|
GURMEET SINGH
|
2603007WL021531
|
GURMEET SINGH
|
00415
|
SBIN0050629
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469864787
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
JALALABAD
|
PB-03-007-149-001/312
()
|
2603007000NRG23221220220558456
|
22/12/2022
|
BALKAR SINGH
|
2603007WL021549
|
BALKAR SINGH
|
00415
|
SBIN0050629
|
960
|
960
|
Rejected
|
28/12/2022
|
|
7469864785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
JALALABAD
|
PB-03-007-149-001/316
()
|
2603007000NRG23221220220558458
|
22/12/2022
|
GURMEET SINGH
|
2603007WL021549
|
GURMEET SINGH
|
00415
|
SBIN0050629
|
960
|
960
|
Processed
|
28/12/2022
|
|
7469864786
|
|
MR GURMIT SINGH SO KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20690
|
20690
|
|
|
|
|
|
|
|
|
226
|
JALALABAD
|
PB-03-007-067-001/482
()
|
2603007000NRG23221220220558580
|
22/12/2022
|
PARMJEET KAUR
|
2603007WL021556
|
PARMJEET KAUR
|
00468
|
UBIN0567507
|
4230
|
4230
|
Processed
|
28/12/2022
|
|
7469864801
|
|
PARAMJEET KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
JALALABAD
|
PB-03-007-130-001/499
()
|
2603007000NRG23221220220557972
|
22/12/2022
|
SUNIL SINGH
|
2603007WL021534
|
SUNIL SINGH
|
00468
|
UBIN0567507
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469864800
|
|
SUNIL SINGH SO BISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5910
|
5910
|
|
|
|
|
|
|
|
|
228
|
JALALABAD
|
PB-03-007-130-001/450
()
|
2603007000NRG23221220220557938
|
22/12/2022
|
Surinder Sing
|
2603007WL021531
|
Surinder Sing
|
00468
|
UBIN0828823
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469864802
|
|
SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279234
|
279234
|
|
|
|
|
|
|
|