|
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-03-007-018-001/100
()
|
2603007000NRG23130520220020256
|
16/05/2022
|
Lekh raj
|
2603007WL000877
|
Lekh raj
|
00045
|
BARB0JALALA
|
2439
|
2439
|
Processed
|
15/06/2022
|
|
2291330097
|
|
Lekh Raj
|
BANK OF BARODA(606985)
|
|
2
|
JALALABAD
|
PB-03-007-018-001/100
()
|
2603007000NRG23130520220020257
|
16/05/2022
|
Monika
|
2603007WL000877
|
Monika
|
00045
|
BARB0JALALA
|
2439
|
2439
|
Processed
|
15/06/2022
|
|
2291330101
|
|
MONIKA
|
CANARA BANK(508532)
|
|
3
|
JALALABAD
|
PB-03-007-018-001/106
()
|
2603007000NRG23130520220020263
|
16/05/2022
|
Jogindro bai
|
2603007WL000877
|
Jogindro bai
|
00045
|
BARB0JALALA
|
2439
|
2439
|
Processed
|
15/06/2022
|
|
2291330095
|
|
Jogindro Bai
|
BANK OF BARODA(606985)
|
|
4
|
JALALABAD
|
PB-03-007-018-001/109
()
|
2603007000NRG23130520220020265
|
16/05/2022
|
Ramesh singh
|
2603007WL000877
|
Ramesh singh
|
00045
|
BARB0JALALA
|
813
|
813
|
Processed
|
15/06/2022
|
|
2291330100
|
|
Ramesh Singh
|
BANK OF BARODA(606985)
|
|
5
|
JALALABAD
|
PB-03-007-018-001/11
()
|
2603007000NRG23130520220020268
|
16/05/2022
|
Swarna Rani
|
2603007WL000877
|
Swarna Rani
|
00045
|
BARB0JALALA
|
3523
|
3523
|
Processed
|
15/06/2022
|
|
2291330096
|
|
Sawarna Bai
|
BANK OF BARODA(606985)
|
|
6
|
JALALABAD
|
PB-03-007-018-001/22
()
|
2603007000NRG23130520220020290
|
16/05/2022
|
Seema Rani
|
2603007WL000877
|
Seema Rani
|
00045
|
BARB0JALALA
|
2981
|
2981
|
Processed
|
15/06/2022
|
|
2291330098
|
|
Seema Rani
|
BANK OF BARODA(606985)
|
|
7
|
JALALABAD
|
PB-03-007-018-001/23
()
|
2603007000NRG23130520220020292
|
16/05/2022
|
Maya Bai
|
2603007WL000877
|
Maya Bai
|
00045
|
BARB0JALALA
|
2981
|
2981
|
Processed
|
15/06/2022
|
|
2291330099
|
|
Maia Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17615
|
17615
|
|
|
|
|
|
|
|
|
8
|
JALALABAD
|
PB-03-007-018-001/16
()
|
2603007000NRG23130520220020284
|
16/05/2022
|
Shinder Lal
|
2603007WL000877
|
Shinder Lal
|
00048
|
BKID0006376
|
3252
|
3252
|
Processed
|
15/06/2022
|
|
2291330107
|
|
CHHINDER SINGH SO MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
9
|
JALALABAD
|
PB-03-007-101-001/183
()
|
2603007000NRG23130520220021158
|
16/05/2022
|
Seema rani
|
2603007WL000900
|
Seema rani
|
00152
|
HDFC0004253
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291330089
|
|
SEEMA RANI
|
HDFC BANK LTD(607152)
|
|
10
|
JALALABAD
|
PB-03-007-101-001/43
()
|
2603007000NRG23130520220021215
|
16/05/2022
|
Raj
|
2603007WL000900
|
Raj
|
00152
|
HDFC0004253
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291330088
|
|
RAJ RANI
|
HDFC BANK LTD(607152)
|
|
11
|
JALALABAD
|
PB-03-007-101-001/61
()
|
2603007000NRG23130520220021240
|
16/05/2022
|
Seeta
|
2603007WL000900
|
Seeta
|
00152
|
HDFC0004253
|
1540
|
1540
|
Processed
|
15/06/2022
|
|
2291330087
|
|
SITA BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
12
|
JALALABAD
|
PB-03-007-018-001/101
()
|
2603007000NRG23130520220020258
|
16/05/2022
|
manjeet kaur
|
2603007WL000877
|
manjeet kaur
|
00176
|
IDIB000J534
|
3252
|
3252
|
Processed
|
15/06/2022
|
|
2291330102
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
13
|
JALALABAD
|
PB-03-007-018-001/104
()
|
2603007000NRG23130520220020260
|
16/05/2022
|
SANTOSH RANI
|
2603007WL000877
|
SANTOSH RANI
|
00176
|
IDIB000J534
|
3523
|
3523
|
Processed
|
15/06/2022
|
|
2291330103
|
|
Mrs. Santosh Rani
|
INDIAN BANK(607105)
|
|
14
|
JALALABAD
|
PB-03-007-018-001/16
()
|
2603007000NRG23130520220020285
|
16/05/2022
|
Kailash Kaur
|
2603007WL000877
|
Kailash Kaur
|
00176
|
IDIB000J534
|
3252
|
3252
|
Processed
|
15/06/2022
|
|
2291330104
|
|
Mrs. Kalash Kaur
|
INDIAN BANK(607105)
|
|
15
|
JALALABAD
|
PB-03-007-018-001/17
()
|
2603007000NRG23130520220020286
|
16/05/2022
|
Mejor Singh
|
2603007WL000877
|
Mejor Singh
|
00176
|
IDIB000J534
|
2439
|
2439
|
Processed
|
15/06/2022
|
|
2291330106
|
|
Mr. Mejar Singh
|
INDIAN BANK(607105)
|
|
16
|
JALALABAD
|
PB-03-007-018-001/17
()
|
2603007000NRG23130520220020287
|
16/05/2022
|
Swarna Rani
|
2603007WL000877
|
Swarna Rani
|
00176
|
IDIB000J534
|
3252
|
3252
|
Processed
|
15/06/2022
|
|
2291330105
|
|
Mrs. Swarana Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15718
|
15718
|
|
|
|
|
|
|
|
|
17
|
JALALABAD
|
PB-03-007-018-001/103
()
|
2603007000NRG23130520220020259
|
16/05/2022
|
Harjeet kaur
|
2603007WL000877
|
Harjeet kaur
|
00354
|
PUNB0044510
|
2981
|
2981
|
Processed
|
15/06/2022
|
|
2291330050
|
|
HARJEET KAUR WO HARMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JALALABAD
|
PB-03-007-018-001/108
()
|
2603007000NRG23130520220020264
|
16/05/2022
|
Bimla rani
|
2603007WL000877
|
Bimla rani
|
00354
|
PUNB0044510
|
3523
|
3523
|
Processed
|
15/06/2022
|
|
2291330049
|
|
Mrs. Bimla Rani
|
INDIAN BANK(607105)
|
|
19
|
JALALABAD
|
PB-03-007-018-001/22
()
|
2603007000NRG23130520220020289
|
16/05/2022
|
MANGAL SINGH
|
2603007WL000877
|
MANGAL SINGH
|
00354
|
PUNB0044510
|
2981
|
2981
|
Processed
|
15/06/2022
|
|
2291330048
|
|
MANGAL SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JALALABAD
|
PB-03-007-018-001/23
()
|
2603007000NRG23130520220020291
|
16/05/2022
|
Veer Singh
|
2603007WL000877
|
Veer Singh
|
00354
|
PUNB0044510
|
2710
|
2710
|
Processed
|
15/06/2022
|
|
2291330047
|
|
VEER SINGH SO DONA SINGH & DSSO FZR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12195
|
12195
|
|
|
|
|
|
|
|
|
21
|
JALALABAD
|
PB-03-007-101-001/148
()
|
2603007000NRG23130520220021126
|
16/05/2022
|
kako bai
|
2603007WL000900
|
kako bai
|
00354
|
PUNB0075900
|
2640
|
2640
|
Processed
|
15/06/2022
|
|
2291330062
|
|
MRS KAKKO BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JALALABAD
|
PB-03-007-101-001/150
()
|
2603007000NRG23130520220021130
|
16/05/2022
|
harbans singh
|
2603007WL000900
|
harbans singh
|
00354
|
PUNB0075900
|
1760
|
1760
|
Processed
|
15/06/2022
|
|
2291330064
|
|
HARBANS SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JALALABAD
|
PB-03-007-101-001/157
()
|
2603007000NRG23130520220021136
|
16/05/2022
|
suman bai
|
2603007WL000900
|
suman bai
|
00354
|
PUNB0075900
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291330051
|
|
AMAR SINGH SO GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
JALALABAD
|
PB-03-007-101-001/163
()
|
2603007000NRG23130520220021143
|
16/05/2022
|
Balwinder Singh
|
2603007WL000900
|
Balwinder Singh
|
00354
|
PUNB0075900
|
2420
|
2420
|
Processed
|
15/06/2022
|
|
2291330056
|
|
BALWINDER SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JALALABAD
|
PB-03-007-101-001/163
()
|
2603007000NRG23130520220021144
|
16/05/2022
|
PARAMJEET KAUR
|
2603007WL000900
|
PARAMJEET KAUR
|
00354
|
PUNB0075900
|
2640
|
2640
|
Processed
|
15/06/2022
|
|
2291330066
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JALALABAD
|
PB-03-007-101-001/164
()
|
2603007000NRG23130520220021145
|
16/05/2022
|
Jangeer Singh
|
2603007WL000900
|
Jangeer Singh
|
00354
|
PUNB0075900
|
2640
|
2640
|
Processed
|
15/06/2022
|
|
2291330055
|
|
JANGEER SINGH S/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JALALABAD
|
PB-03-007-101-001/165
()
|
2603007000NRG23130520220021147
|
16/05/2022
|
Banso Bai
|
2603007WL000900
|
Banso Bai
|
00354
|
PUNB0075900
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291330063
|
|
MRS BANSO BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JALALABAD
|
PB-03-007-101-001/20
()
|
2603007000NRG23130520220021168
|
16/05/2022
|
Des Raj
|
2603007WL000900
|
Des Raj
|
00354
|
PUNB0075900
|
2640
|
2640
|
Processed
|
15/06/2022
|
|
2291330061
|
|
DES RAJ
|
HDFC BANK LTD(607152)
|
|
29
|
JALALABAD
|
PB-03-007-101-001/23
()
|
2603007000NRG23130520220021189
|
16/05/2022
|
Chhindo Bai
|
2603007WL000900
|
Chhindo Bai
|
00354
|
PUNB0075900
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291330058
|
|
CHHINDO BAI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JALALABAD
|
PB-03-007-101-001/26
()
|
2603007000NRG23130520220021194
|
16/05/2022
|
Gurdeep singh
|
2603007WL000900
|
Gurdeep singh
|
00354
|
PUNB0075900
|
2420
|
2420
|
Processed
|
15/06/2022
|
|
2291330054
|
|
GURDEEP SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JALALABAD
|
PB-03-007-101-001/3
()
|
2603007000NRG23130520220021198
|
16/05/2022
|
Mukhtair singh
|
2603007WL000900
|
Mukhtair singh
|
00354
|
PUNB0075900
|
2420
|
2420
|
Processed
|
15/06/2022
|
|
2291330067
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JALALABAD
|
PB-03-007-101-001/36
()
|
2603007000NRG23130520220021205
|
16/05/2022
|
ROOPA BAI
|
2603007WL000900
|
ROOPA BAI
|
00354
|
PUNB0075900
|
2640
|
2640
|
Processed
|
15/06/2022
|
|
2291330060
|
|
ROOPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JALALABAD
|
PB-03-007-101-001/49
()
|
2603007000NRG23130520220021221
|
16/05/2022
|
Amarjeet kaur
|
2603007WL000900
|
Amarjeet kaur
|
00354
|
PUNB0075900
|
2640
|
2640
|
Processed
|
15/06/2022
|
|
2291330052
|
|
AMARJIT KAUR W/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JALALABAD
|
PB-03-007-101-001/50
()
|
2603007000NRG23130520220021223
|
16/05/2022
|
Ikbal Singh
|
2603007WL000900
|
Ikbal Singh
|
00354
|
PUNB0075900
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291330057
|
|
IQBAL SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
JALALABAD
|
PB-03-007-101-001/53
()
|
2603007000NRG23130520220021230
|
16/05/2022
|
Shindo bai
|
2603007WL000900
|
Shindo bai
|
00354
|
PUNB0075900
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291330065
|
|
CHHINDO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JALALABAD
|
PB-03-007-101-001/61
()
|
2603007000NRG23130520220021239
|
16/05/2022
|
Sarwan singh
|
2603007WL000900
|
Sarwan singh
|
00354
|
PUNB0075900
|
2640
|
2640
|
Processed
|
15/06/2022
|
|
2291330053
|
|
SWARAN SINGH S/O FUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JALALABAD
|
PB-03-007-101-001/70
()
|
2603007000NRG23130520220021252
|
16/05/2022
|
Manjeet Kaur
|
2603007WL000900
|
Manjeet Kaur
|
00354
|
PUNB0075900
|
2640
|
2640
|
Processed
|
15/06/2022
|
|
2291330068
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JALALABAD
|
PB-03-007-101-001/70
()
|
2603007000NRG23130520220021251
|
16/05/2022
|
Ramesh Singh
|
2603007WL000900
|
Ramesh Singh
|
00354
|
PUNB0075900
|
660
|
660
|
Processed
|
15/06/2022
|
|
2291330059
|
|
RAMESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JALALABAD
|
PB-03-007-101-001/8
()
|
2603007000NRG23130520220021257
|
16/05/2022
|
Sona Singh
|
2603007WL000900
|
Sona Singh
|
00354
|
PUNB0075900
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291330093
|
|
SONA SINGH S/O NEEGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46420
|
46420
|
|
|
|
|
|
|
|
|
40
|
JALALABAD
|
PB-03-007-018-001/105
()
|
2603007000NRG23130520220020262
|
16/05/2022
|
Gurmeet kaur
|
2603007WL000877
|
Gurmeet kaur
|
00415
|
SBIN0001756
|
3523
|
3523
|
Processed
|
15/06/2022
|
|
2291330083
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
JALALABAD
|
PB-03-007-018-001/105
()
|
2603007000NRG23130520220020261
|
16/05/2022
|
Gurmej singh
|
2603007WL000877
|
Gurmej singh
|
00415
|
SBIN0001756
|
1897
|
1897
|
Processed
|
15/06/2022
|
|
2291330080
|
|
MR GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
JALALABAD
|
PB-03-007-018-001/110
()
|
2603007000NRG23130520220020270
|
16/05/2022
|
Sumitra rani
|
2603007WL000877
|
Sumitra rani
|
00415
|
SBIN0001756
|
3252
|
3252
|
Processed
|
15/06/2022
|
|
2291330085
|
|
Sumitra Rani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8672
|
8672
|
|
|
|
|
|
|
|
|
43
|
JALALABAD
|
PB-03-007-101-001/15
()
|
2603007000NRG23130520220021127
|
16/05/2022
|
Jagga Singh
|
2603007WL000900
|
Jagga Singh
|
00415
|
SBIN0013688
|
2640
|
2640
|
Processed
|
15/06/2022
|
|
2291330069
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
JALALABAD
|
PB-03-007-101-001/151
()
|
2603007000NRG23130520220021132
|
16/05/2022
|
harbans singh
|
2603007WL000900
|
harbans singh
|
00415
|
SBIN0013688
|
2200
|
2200
|
Processed
|
15/06/2022
|
|
2291330079
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
45
|
JALALABAD
|
PB-03-007-101-001/183
()
|
2603007000NRG23130520220021157
|
16/05/2022
|
BHAJAN SINGH
|
2603007WL000900
|
BHAJAN SINGH
|
00415
|
SBIN0013688
|
2640
|
2640
|
Processed
|
15/06/2022
|
|
2291330082
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JALALABAD
|
PB-03-007-101-001/2
()
|
2603007000NRG23130520220021166
|
16/05/2022
|
Kartaro Bai.
|
2603007WL000900
|
Kartaro Bai.
|
00415
|
SBIN0013688
|
2420
|
2420
|
Processed
|
15/06/2022
|
|
2291330070
|
|
MRS KARTARO BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JALALABAD
|
PB-03-007-101-001/200
()
|
2603007000NRG23130520220021171
|
16/05/2022
|
RANO BAI
|
2603007WL000900
|
RANO BAI
|
00415
|
SBIN0013688
|
2200
|
2200
|
Processed
|
15/06/2022
|
|
2291330084
|
|
MRS RANO BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JALALABAD
|
PB-03-007-101-001/31
()
|
2603007000NRG23130520220021201
|
16/05/2022
|
Jarnal singh
|
2603007WL000900
|
Jarnal singh
|
00415
|
SBIN0013688
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2291330077
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JALALABAD
|
PB-03-007-101-001/36
()
|
2603007000NRG23130520220021204
|
16/05/2022
|
Bhajan Singh
|
2603007WL000900
|
Bhajan Singh
|
00415
|
SBIN0013688
|
2640
|
2640
|
Processed
|
15/06/2022
|
|
2291330086
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
JALALABAD
|
PB-03-007-101-001/37
()
|
2603007000NRG23130520220021206
|
16/05/2022
|
Balwinder Singh
|
2603007WL000900
|
Balwinder Singh
|
00415
|
SBIN0013688
|
2640
|
2640
|
Processed
|
15/06/2022
|
|
2291330073
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
JALALABAD
|
PB-03-007-101-001/41
()
|
2603007000NRG23130520220021210
|
16/05/2022
|
Deepo Bai
|
2603007WL000900
|
Deepo Bai
|
00415
|
SBIN0013688
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291330081
|
|
MS DEEPO BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JALALABAD
|
PB-03-007-101-001/44
()
|
2603007000NRG23130520220021217
|
16/05/2022
|
Parmjit Singh
|
2603007WL000900
|
Parmjit Singh
|
00415
|
SBIN0013688
|
1540
|
1540
|
Processed
|
15/06/2022
|
|
2291330071
|
|
PARMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
53
|
JALALABAD
|
PB-03-007-101-001/49
()
|
2603007000NRG23130520220021220
|
16/05/2022
|
Jangir singh
|
2603007WL000900
|
Jangir singh
|
00415
|
SBIN0013688
|
2640
|
2640
|
Processed
|
15/06/2022
|
|
2291330074
|
|
MR JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
JALALABAD
|
PB-03-007-101-001/59
()
|
2603007000NRG23130520220021235
|
16/05/2022
|
Muklhteyar Singh
|
2603007WL000900
|
Muklhteyar Singh
|
00415
|
SBIN0013688
|
2420
|
2420
|
Processed
|
15/06/2022
|
|
2291330078
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
JALALABAD
|
PB-03-007-101-001/60
()
|
2603007000NRG23130520220021237
|
16/05/2022
|
RAMESH SINGH
|
2603007WL000900
|
RAMESH SINGH
|
00415
|
SBIN0013688
|
2420
|
2420
|
Processed
|
15/06/2022
|
|
2291330076
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
JALALABAD
|
PB-03-007-101-001/68
()
|
2603007000NRG23130520220021246
|
16/05/2022
|
Chhinder singh
|
2603007WL000900
|
Chhinder singh
|
00415
|
SBIN0013688
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291330133
|
|
MR SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
JALALABAD
|
PB-03-007-101-001/88
()
|
2603007000NRG23130520220021262
|
16/05/2022
|
sher singh
|
2603007WL000900
|
sher singh
|
00415
|
SBIN0013688
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291330072
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
JALALABAD
|
PB-03-007-101-001/92
()
|
2603007000NRG23130520220021266
|
16/05/2022
|
veero bai
|
2603007WL000900
|
veero bai
|
00415
|
SBIN0013688
|
2640
|
2640
|
Processed
|
15/06/2022
|
|
2291330075
|
|
MS VEERO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38720
|
38720
|
|
|
|
|
|
|
|
|
59
|
JALALABAD
|
PB-03-007-101-001/203
()
|
2603007000NRG23130520220021173
|
16/05/2022
|
SUNITA RANI
|
2603007WL000900
|
SUNITA RANI
|
00415
|
SBIN0050629
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291330129
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
60
|
JALALABAD
|
PB-03-007-101-001/123
()
|
2603007000NRG23130520220021103
|
16/05/2022
|
jogindero rani
|
2603007WL000900
|
jogindero rani
|
00415
|
SBIN0051101
|
2420
|
2420
|
Processed
|
15/06/2022
|
|
2291330145
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
JALALABAD
|
PB-03-007-101-001/15
()
|
2603007000NRG23130520220021128
|
16/05/2022
|
Jeeto Bai
|
2603007WL000900
|
Jeeto Bai
|
00415
|
SBIN0051101
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291330123
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JALALABAD
|
PB-03-007-101-001/151
()
|
2603007000NRG23130520220021133
|
16/05/2022
|
Manjeet Kaur
|
2603007WL000900
|
Manjeet Kaur
|
00415
|
SBIN0051101
|
2640
|
2640
|
Processed
|
15/06/2022
|
|
2291330124
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
JALALABAD
|
PB-03-007-101-001/161
()
|
2603007000NRG23130520220021140
|
16/05/2022
|
BALJEET SINGH
|
2603007WL000900
|
BALJEET SINGH
|
00415
|
SBIN0051101
|
2640
|
2640
|
Processed
|
15/06/2022
|
|
2291330111
|
|
MISS NIRMALJIT KAUR UGO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
JALALABAD
|
PB-03-007-101-001/161
()
|
2603007000NRG23130520220021141
|
16/05/2022
|
SEEMA RANI
|
2603007WL000900
|
SEEMA RANI
|
00415
|
SBIN0051101
|
2640
|
2640
|
Processed
|
15/06/2022
|
|
2291330141
|
|
MRS SHIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JALALABAD
|
PB-03-007-101-001/162
()
|
2603007000NRG23130520220021142
|
16/05/2022
|
MANISHA RANI
|
2603007WL000900
|
MANISHA RANI
|
00415
|
SBIN0051101
|
2420
|
2420
|
Processed
|
15/06/2022
|
|
2291330115
|
|
MANISHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JALALABAD
|
PB-03-007-101-001/164
()
|
2603007000NRG23130520220021146
|
16/05/2022
|
Vidia bai
|
2603007WL000900
|
Vidia bai
|
00415
|
SBIN0051101
|
2640
|
2640
|
Processed
|
15/06/2022
|
|
2291330136
|
|
VIDYIA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JALALABAD
|
PB-03-007-101-001/168
()
|
2603007000NRG23130520220021148
|
16/05/2022
|
devi
|
2603007WL000900
|
devi
|
00415
|
SBIN0051101
|
2640
|
2640
|
Processed
|
15/06/2022
|
|
2291330117
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
JALALABAD
|
PB-03-007-101-001/169
()
|
2603007000NRG23130520220021149
|
16/05/2022
|
premo bai
|
2603007WL000900
|
premo bai
|
00415
|
SBIN0051101
|
2420
|
2420
|
Processed
|
15/06/2022
|
|
2291330137
|
|
PREM KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
JALALABAD
|
PB-03-007-101-001/17
()
|
2603007000NRG23130520220021151
|
16/05/2022
|
Parkash Kaur
|
2603007WL000900
|
Parkash Kaur
|
00415
|
SBIN0051101
|
2640
|
2640
|
Processed
|
15/06/2022
|
|
2291330122
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
JALALABAD
|
PB-03-007-101-001/172
()
|
2603007000NRG23130520220021152
|
16/05/2022
|
manjeet singh
|
2603007WL000900
|
manjeet singh
|
00415
|
SBIN0051101
|
2200
|
2200
|
Processed
|
15/06/2022
|
|
2291330094
|
|
MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JALALABAD
|
PB-03-007-101-001/187
()
|
2603007000NRG23130520220021160
|
16/05/2022
|
sukvinder kaur
|
2603007WL000900
|
sukvinder kaur
|
00415
|
SBIN0051101
|
2640
|
2640
|
Processed
|
15/06/2022
|
|
2291330144
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JALALABAD
|
PB-03-007-101-001/199
()
|
2603007000NRG23130520220021163
|
16/05/2022
|
JAZZ SINGH
|
2603007WL000900
|
JAZZ SINGH
|
00415
|
SBIN0051101
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291330092
|
|
MR JAZZ SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
JALALABAD
|
PB-03-007-101-001/20
()
|
2603007000NRG23130520220021169
|
16/05/2022
|
Shindo Bai
|
2603007WL000900
|
Shindo Bai
|
00415
|
SBIN0051101
|
2640
|
2640
|
Processed
|
15/06/2022
|
|
2291330138
|
|
MRS CHHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
JALALABAD
|
PB-03-007-101-001/200
()
|
2603007000NRG23130520220021170
|
16/05/2022
|
RAJ SINGH
|
2603007WL000900
|
RAJ SINGH
|
00415
|
SBIN0051101
|
1980
|
1980
|
Processed
|
15/06/2022
|
|
2291330118
|
|
RAJ SINGH
|
AXIS BANK(607153)
|
|
75
|
JALALABAD
|
PB-03-007-101-001/22
()
|
2603007000NRG23130520220021185
|
16/05/2022
|
goga bai
|
2603007WL000900
|
goga bai
|
00415
|
SBIN0051101
|
2640
|
2640
|
Processed
|
15/06/2022
|
|
2291330125
|
|
MRS GOOGA RANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
JALALABAD
|
PB-03-007-101-001/26
()
|
2603007000NRG23130520220021195
|
16/05/2022
|
SANTOSH RANI
|
2603007WL000900
|
SANTOSH RANI
|
00415
|
SBIN0051101
|
2640
|
2640
|
Processed
|
15/06/2022
|
|
2291330121
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
JALALABAD
|
PB-03-007-101-001/27
()
|
2603007000NRG23130520220021196
|
16/05/2022
|
Jagdeesh Singh
|
2603007WL000900
|
Jagdeesh Singh
|
00415
|
SBIN0051101
|
2420
|
2420
|
Processed
|
15/06/2022
|
|
2291330091
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
JALALABAD
|
PB-03-007-101-001/3
()
|
2603007000NRG23130520220021199
|
16/05/2022
|
Kushiya Bai
|
2603007WL000900
|
Kushiya Bai
|
00415
|
SBIN0051101
|
2640
|
2640
|
Processed
|
15/06/2022
|
|
2291330119
|
|
KUSHALIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JALALABAD
|
PB-03-007-101-001/33
()
|
2603007000NRG23130520220021203
|
16/05/2022
|
Baksees singh
|
2603007WL000900
|
Baksees singh
|
00415
|
SBIN0051101
|
2200
|
2200
|
Processed
|
15/06/2022
|
|
2291330090
|
|
MR BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
JALALABAD
|
PB-03-007-101-001/37
()
|
2603007000NRG23130520220021207
|
16/05/2022
|
Sheelo Bai
|
2603007WL000900
|
Sheelo Bai
|
00415
|
SBIN0051101
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291330128
|
|
MR SHEELO BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
JALALABAD
|
PB-03-007-101-001/38
()
|
2603007000NRG23130520220021208
|
16/05/2022
|
Santo bai
|
2603007WL000900
|
Santo bai
|
00415
|
SBIN0051101
|
2640
|
2640
|
Processed
|
15/06/2022
|
|
2291330109
|
|
MRS SANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
JALALABAD
|
PB-03-007-101-001/41
()
|
2603007000NRG23130520220021212
|
16/05/2022
|
Anita Rani
|
2603007WL000900
|
Anita Rani
|
00415
|
SBIN0051101
|
2640
|
2640
|
Processed
|
15/06/2022
|
|
2291330132
|
|
MISS ANEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
JALALABAD
|
PB-03-007-101-001/41
()
|
2603007000NRG23130520220021211
|
16/05/2022
|
kuldeep singh
|
2603007WL000900
|
kuldeep singh
|
00415
|
SBIN0051101
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291330131
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
JALALABAD
|
PB-03-007-101-001/42
()
|
2603007000NRG23130520220021213
|
16/05/2022
|
Shindo bai
|
2603007WL000900
|
Shindo bai
|
00415
|
SBIN0051101
|
2640
|
2640
|
Processed
|
15/06/2022
|
|
2291330113
|
|
MRS CHHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
JALALABAD
|
PB-03-007-101-001/43
()
|
2603007000NRG23130520220021214
|
16/05/2022
|
Harjinder singh
|
2603007WL000900
|
Harjinder singh
|
00415
|
SBIN0051101
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291330108
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
JALALABAD
|
PB-03-007-101-001/44
()
|
2603007000NRG23130520220021216
|
16/05/2022
|
BIMLA RANI
|
2603007WL000900
|
BIMLA RANI
|
00415
|
SBIN0051101
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291330146
|
|
MRS BIMALA RANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
JALALABAD
|
PB-03-007-101-001/44
()
|
2603007000NRG23130520220021218
|
16/05/2022
|
Ranjeet Singh
|
2603007WL000900
|
Ranjeet Singh
|
00415
|
SBIN0051101
|
2640
|
2640
|
Processed
|
15/06/2022
|
|
2291330114
|
|
RANJEET SINGH
|
HDFC BANK LTD(607152)
|
|
88
|
JALALABAD
|
PB-03-007-101-001/51
()
|
2603007000NRG23130520220021228
|
16/05/2022
|
Jagjeet Singh
|
2603007WL000900
|
Jagjeet Singh
|
00415
|
SBIN0051101
|
2200
|
2200
|
Processed
|
15/06/2022
|
|
2291330139
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
JALALABAD
|
PB-03-007-101-001/53
()
|
2603007000NRG23130520220021229
|
16/05/2022
|
Dopal singh
|
2603007WL000900
|
Dopal singh
|
00415
|
SBIN0051101
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291330120
|
|
MR DOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
JALALABAD
|
PB-03-007-101-001/60
()
|
2603007000NRG23130520220021238
|
16/05/2022
|
SHINDO BAI
|
2603007WL000900
|
SHINDO BAI
|
00415
|
SBIN0051101
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291330134
|
|
SHINDO BAI
|
HDFC BANK LTD(607152)
|
|
91
|
JALALABAD
|
PB-03-007-101-001/62
()
|
2603007000NRG23130520220021242
|
16/05/2022
|
Surjeeto bai
|
2603007WL000900
|
Surjeeto bai
|
00415
|
SBIN0051101
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291330135
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
JALALABAD
|
PB-03-007-101-001/63
()
|
2603007000NRG23130520220021244
|
16/05/2022
|
Gurmeet kaur
|
2603007WL000900
|
Gurmeet kaur
|
00415
|
SBIN0051101
|
2640
|
2640
|
Processed
|
15/06/2022
|
|
2291330112
|
|
MRS GURMITO BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
JALALABAD
|
PB-03-007-101-001/68
()
|
2603007000NRG23130520220021247
|
16/05/2022
|
Parmjeet kour
|
2603007WL000900
|
Parmjeet kour
|
00415
|
SBIN0051101
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291330130
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
JALALABAD
|
PB-03-007-101-001/69
()
|
2603007000NRG23130520220021249
|
16/05/2022
|
Chan singh
|
2603007WL000900
|
Chan singh
|
00415
|
SBIN0051101
|
880
|
880
|
Processed
|
15/06/2022
|
|
2291330127
|
|
MR CHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
JALALABAD
|
PB-03-007-101-001/69
()
|
2603007000NRG23130520220021250
|
16/05/2022
|
Parkash Kaur
|
2603007WL000900
|
Parkash Kaur
|
00415
|
SBIN0051101
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291330126
|
|
MRS PARKASH RANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
JALALABAD
|
PB-03-007-101-001/78
()
|
2603007000NRG23130520220021256
|
16/05/2022
|
Amro Bai
|
2603007WL000900
|
Amro Bai
|
00415
|
SBIN0051101
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291330142
|
|
MRS AMRO BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
JALALABAD
|
PB-03-007-101-001/8
()
|
2603007000NRG23130520220021258
|
16/05/2022
|
Parkash Kaur
|
2603007WL000900
|
Parkash Kaur
|
00415
|
SBIN0051101
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291330110
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
JALALABAD
|
PB-03-007-101-001/88
()
|
2603007000NRG23130520220021263
|
16/05/2022
|
inder bai
|
2603007WL000900
|
inder bai
|
00415
|
SBIN0051101
|
2640
|
2640
|
Rejected
|
15/06/2022
|
|
2291330143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
JALALABAD
|
PB-03-007-101-001/88
()
|
2603007000NRG23130520220021264
|
16/05/2022
|
manjeet singh
|
2603007WL000900
|
manjeet singh
|
00415
|
SBIN0051101
|
2640
|
2640
|
Processed
|
15/06/2022
|
|
2291330116
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
JALALABAD
|
PB-03-007-101-001/90
()
|
2603007000NRG23130520220021265
|
16/05/2022
|
parkash kaur
|
2603007WL000900
|
parkash kaur
|
00415
|
SBIN0051101
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291330140
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106700
|
106700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259412
|
259412
|
|
|
|
|
|
|
|