|
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-03-007-076-001/220
()
|
2603007000NRG23310820220282668
|
31/08/2022
|
Sumitra Bai
|
2603007WL009851
|
Sumitra Bai
|
00032
|
UTIB0001987
|
2280
|
2280
|
Processed
|
03/09/2022
|
|
4419295157
|
|
SUMITRAN BAI
|
AXIS BANK(607153)
|
|
2
|
JALALABAD
|
PB-03-007-076-001/92
()
|
2603007000NRG23310820220282744
|
31/08/2022
|
swaran singh
|
2603007WL009851
|
swaran singh
|
00032
|
UTIB0001987
|
2280
|
2280
|
Processed
|
03/09/2022
|
|
4419295156
|
|
SAWRAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
JALALABAD
|
PB-03-007-043-001/15
()
|
2603007000NRG23310820220282502
|
31/08/2022
|
Jasvir Kaur
|
2603007WL009850
|
Jasvir Kaur
|
00078
|
CNRB0005668
|
2244
|
2244
|
Processed
|
03/09/2022
|
|
4419295072
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
4
|
JALALABAD
|
PB-03-007-120-001/103
()
|
2603007000NRG23310820220282788
|
31/08/2022
|
Jager singh
|
2603007WL009854
|
Jager singh
|
00114
|
UTIB0SFAZ01
|
2600
|
2600
|
Processed
|
03/09/2022
|
|
4419294988
|
|
JANGIR SINGH S/O THAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JALALABAD
|
PB-03-007-120-001/105
()
|
2603007000NRG23310820220282790
|
31/08/2022
|
Navtej singh
|
2603007WL009854
|
Navtej singh
|
00114
|
UTIB0SFAZ01
|
2600
|
2600
|
Processed
|
03/09/2022
|
|
4419294987
|
|
NAVTEJ SINGH SO KALLU SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
6
|
JALALABAD
|
PB-03-007-120-001/106
()
|
2603007000NRG23310820220282791
|
31/08/2022
|
Gurnam singh
|
2603007WL009854
|
Gurnam singh
|
00114
|
UTIB0SFAZ01
|
1820
|
1820
|
Processed
|
03/09/2022
|
|
4419294991
|
|
GURNAM SINGH S/O DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JALALABAD
|
PB-03-007-120-001/106
()
|
2603007000NRG23310820220282792
|
31/08/2022
|
Surjeet Kaur
|
2603007WL009854
|
Surjeet Kaur
|
00114
|
UTIB0SFAZ01
|
1820
|
1820
|
Processed
|
03/09/2022
|
|
4419295010
|
|
SURJIT KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JALALABAD
|
PB-03-007-120-001/109
()
|
2603007000NRG23310820220282794
|
31/08/2022
|
Harpreet Kaur
|
2603007WL009854
|
Harpreet Kaur
|
00114
|
UTIB0SFAZ01
|
2080
|
2080
|
Processed
|
03/09/2022
|
|
4419294990
|
|
HARPREET KAUR WO SUKHWINDER SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
9
|
JALALABAD
|
PB-03-007-120-001/14
()
|
2603007000NRG23310820220282807
|
31/08/2022
|
Panja Singh
|
2603007WL009854
|
Panja Singh
|
00114
|
UTIB0SFAZ01
|
1040
|
1040
|
Processed
|
03/09/2022
|
|
4419295017
|
|
PANJU SINGH SO BAJ SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
10
|
JALALABAD
|
PB-03-007-120-001/18
()
|
2603007000NRG23310820220282811
|
31/08/2022
|
SURJEET KAUR
|
2603007WL009854
|
SURJEET KAUR
|
00114
|
UTIB0SFAZ01
|
2340
|
2340
|
Processed
|
03/09/2022
|
|
4419295007
|
|
SURJIT KAUR W/O DARSHAN SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
11
|
JALALABAD
|
PB-03-007-120-001/2
()
|
2603007000NRG23310820220282812
|
31/08/2022
|
Surjeet kaur
|
2603007WL009854
|
Surjeet kaur
|
00114
|
UTIB0SFAZ01
|
2600
|
2600
|
Processed
|
03/09/2022
|
|
4419295014
|
|
SURJIT KAUR W/O KALLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JALALABAD
|
PB-03-007-120-001/23
()
|
2603007000NRG23310820220282813
|
31/08/2022
|
Herpreet kaur
|
2603007WL009854
|
Herpreet kaur
|
00114
|
UTIB0SFAZ01
|
2340
|
2340
|
Processed
|
03/09/2022
|
|
4419295000
|
|
HARPREET KAUR WO BALJIT SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
13
|
JALALABAD
|
PB-03-007-120-001/24
()
|
2603007000NRG23310820220282814
|
31/08/2022
|
Karnail singh
|
2603007WL009854
|
Karnail singh
|
00114
|
UTIB0SFAZ01
|
2600
|
2600
|
Processed
|
03/09/2022
|
|
4419294996
|
|
KARNAIL SINGH SO JAIMAL SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
14
|
JALALABAD
|
PB-03-007-120-001/27
()
|
2603007000NRG23310820220282818
|
31/08/2022
|
JEET KAUR
|
2603007WL009854
|
JEET KAUR
|
00114
|
UTIB0SFAZ01
|
2340
|
2340
|
Processed
|
03/09/2022
|
|
4419295015
|
|
JEETO BAI WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JALALABAD
|
PB-03-007-120-001/27
()
|
2603007000NRG23310820220282817
|
31/08/2022
|
LAL SINGH
|
2603007WL009854
|
LAL SINGH
|
00114
|
UTIB0SFAZ01
|
2340
|
2340
|
Processed
|
03/09/2022
|
|
4419294986
|
|
LAL SINGH SO THAKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JALALABAD
|
PB-03-007-120-001/32
()
|
2603007000NRG23310820220282822
|
31/08/2022
|
Baldev Singh
|
2603007WL009854
|
Baldev Singh
|
00114
|
UTIB0SFAZ01
|
2080
|
2080
|
Processed
|
03/09/2022
|
|
4419295019
|
|
BALDEV SINGH SO KAKA SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
17
|
JALALABAD
|
PB-03-007-120-001/32
()
|
2603007000NRG23310820220282823
|
31/08/2022
|
Sukhwinder Kaur
|
2603007WL009854
|
Sukhwinder Kaur
|
00114
|
UTIB0SFAZ01
|
2340
|
2340
|
Processed
|
03/09/2022
|
|
4419295003
|
|
SUKHMANDERKAUR W/O BALDEV SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
18
|
JALALABAD
|
PB-03-007-120-001/37
()
|
2603007000NRG23310820220282825
|
31/08/2022
|
Parveen Kaur
|
2603007WL009854
|
Parveen Kaur
|
00114
|
UTIB0SFAZ01
|
1820
|
1820
|
Processed
|
03/09/2022
|
|
4419295001
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
JALALABAD
|
PB-03-007-120-001/39
()
|
2603007000NRG23310820220282826
|
31/08/2022
|
Mandeep Kaur
|
2603007WL009854
|
Mandeep Kaur
|
00114
|
UTIB0SFAZ01
|
2600
|
2600
|
Processed
|
03/09/2022
|
|
4419294995
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JALALABAD
|
PB-03-007-120-001/42
()
|
2603007000NRG23310820220282828
|
31/08/2022
|
Nichater singh
|
2603007WL009854
|
Nichater singh
|
00114
|
UTIB0SFAZ01
|
2080
|
2080
|
Processed
|
03/09/2022
|
|
4419294984
|
|
NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JALALABAD
|
PB-03-007-120-001/45
()
|
2603007000NRG23310820220282830
|
31/08/2022
|
Parameet Kaur
|
2603007WL009854
|
Parameet Kaur
|
00114
|
UTIB0SFAZ01
|
2080
|
2080
|
Processed
|
03/09/2022
|
|
4419295004
|
|
PARAMJEET KAUR W/O MUKAND SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
22
|
JALALABAD
|
PB-03-007-120-001/46
()
|
2603007000NRG23310820220282831
|
31/08/2022
|
Jagsir Singh
|
2603007WL009854
|
Jagsir Singh
|
00114
|
UTIB0SFAZ01
|
780
|
780
|
Processed
|
03/09/2022
|
|
4419294994
|
|
JAGSIR SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JALALABAD
|
PB-03-007-120-001/46
()
|
2603007000NRG23310820220282832
|
31/08/2022
|
Manjeet Kaur
|
2603007WL009854
|
Manjeet Kaur
|
00114
|
UTIB0SFAZ01
|
2340
|
2340
|
Processed
|
03/09/2022
|
|
4419295005
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JALALABAD
|
PB-03-007-120-001/50
()
|
2603007000NRG23310820220282833
|
31/08/2022
|
Nand singh
|
2603007WL009854
|
Nand singh
|
00114
|
UTIB0SFAZ01
|
2080
|
2080
|
Processed
|
03/09/2022
|
|
4419295012
|
|
NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JALALABAD
|
PB-03-007-120-001/52
()
|
2603007000NRG23310820220282836
|
31/08/2022
|
Sukhvir Singh
|
2603007WL009854
|
Sukhvir Singh
|
00114
|
UTIB0SFAZ01
|
1820
|
1820
|
Processed
|
03/09/2022
|
|
4419295011
|
|
SUKHVEER KAUR WO GURSEWAK SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
26
|
JALALABAD
|
PB-03-007-120-001/55
()
|
2603007000NRG23310820220282837
|
31/08/2022
|
manpreet
|
2603007WL009854
|
manpreet
|
00114
|
UTIB0SFAZ01
|
1040
|
1040
|
Processed
|
03/09/2022
|
|
4419295009
|
|
MANPREET KAUR W/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JALALABAD
|
PB-03-007-120-001/56
()
|
2603007000NRG23310820220282838
|
31/08/2022
|
Angrej Kaur
|
2603007WL009854
|
Angrej Kaur
|
00114
|
UTIB0SFAZ01
|
2600
|
2600
|
Processed
|
03/09/2022
|
|
4419294993
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JALALABAD
|
PB-03-007-120-001/57
()
|
2603007000NRG23310820220282839
|
31/08/2022
|
Rajinder Kaur
|
2603007WL009854
|
Rajinder Kaur
|
00114
|
UTIB0SFAZ01
|
1560
|
1560
|
Processed
|
03/09/2022
|
|
4419294998
|
|
RAJINDER KAUR WO AMRIK SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
29
|
JALALABAD
|
PB-03-007-120-001/59
()
|
2603007000NRG23310820220282840
|
31/08/2022
|
Jrnail Kaur
|
2603007WL009854
|
Jrnail Kaur
|
00114
|
UTIB0SFAZ01
|
1300
|
1300
|
Processed
|
03/09/2022
|
|
4419295013
|
|
JARNAIL KAUR WO BABBU SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
30
|
JALALABAD
|
PB-03-007-120-001/63
()
|
2603007000NRG23310820220282843
|
31/08/2022
|
Inderjeet kaur
|
2603007WL009854
|
Inderjeet kaur
|
00114
|
UTIB0SFAZ01
|
2080
|
2080
|
Processed
|
03/09/2022
|
|
4419295006
|
|
INDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JALALABAD
|
PB-03-007-120-001/7
()
|
2603007000NRG23310820220282846
|
31/08/2022
|
GUDEV SINGH
|
2603007WL009854
|
GUDEV SINGH
|
00114
|
UTIB0SFAZ01
|
1820
|
1820
|
Processed
|
03/09/2022
|
|
4419295008
|
|
GURDEV SINGH S/O JAIMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JALALABAD
|
PB-03-007-120-001/7
()
|
2603007000NRG23310820220282847
|
31/08/2022
|
PARAM JEET KAUR
|
2603007WL009854
|
PARAM JEET KAUR
|
00114
|
UTIB0SFAZ01
|
2600
|
2600
|
Processed
|
03/09/2022
|
|
4419294999
|
|
PARAMJEET KAUR W/O GURDEEP SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
33
|
JALALABAD
|
PB-03-007-120-001/73
()
|
2603007000NRG23310820220282849
|
31/08/2022
|
Amreek Singh
|
2603007WL009854
|
Amreek Singh
|
00114
|
UTIB0SFAZ01
|
1560
|
1560
|
Processed
|
03/09/2022
|
|
4419294997
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
JALALABAD
|
PB-03-007-120-001/87
()
|
2603007000NRG23310820220282852
|
31/08/2022
|
Manjinder Kaur
|
2603007WL009854
|
Manjinder Kaur
|
00114
|
UTIB0SFAZ01
|
2600
|
2600
|
Processed
|
03/09/2022
|
|
4419295016
|
|
MANJINDER KAUR WO SUKHDEV SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
35
|
JALALABAD
|
PB-03-007-120-001/9
()
|
2603007000NRG23310820220282853
|
31/08/2022
|
GURTEJ SINGH
|
2603007WL009854
|
GURTEJ SINGH
|
00114
|
UTIB0SFAZ01
|
1040
|
1040
|
Processed
|
03/09/2022
|
|
4419294992
|
|
GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JALALABAD
|
PB-03-007-120-001/9
()
|
2603007000NRG23310820220282854
|
31/08/2022
|
KULDEEP KAUR
|
2603007WL009854
|
KULDEEP KAUR
|
00114
|
UTIB0SFAZ01
|
2080
|
2080
|
Processed
|
03/09/2022
|
|
4419295002
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JALALABAD
|
PB-03-007-120-001/94
()
|
2603007000NRG23310820220282855
|
31/08/2022
|
Sukhwinder Kaur
|
2603007WL009854
|
Sukhwinder Kaur
|
00114
|
UTIB0SFAZ01
|
1560
|
1560
|
Processed
|
03/09/2022
|
|
4419294985
|
|
SUKHWINDER KAUR WO KULWINDER SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
38
|
JALALABAD
|
PB-03-007-120-001/96
()
|
2603007000NRG23310820220282856
|
31/08/2022
|
amandeep kaur
|
2603007WL009854
|
amandeep kaur
|
00114
|
UTIB0SFAZ01
|
1820
|
1820
|
Processed
|
03/09/2022
|
|
4419295018
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JALALABAD
|
PB-03-007-120-001/97
()
|
2603007000NRG23310820220282857
|
31/08/2022
|
Mandeep kaur
|
2603007WL009854
|
Mandeep kaur
|
00114
|
UTIB0SFAZ01
|
780
|
780
|
Processed
|
03/09/2022
|
|
4419294989
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70980
|
70980
|
|
|
|
|
|
|
|
|
40
|
JALALABAD
|
PB-03-007-076-001/21
()
|
2603007000NRG23310820220282663
|
31/08/2022
|
SUKHVINDER KAUR
|
2603007WL009851
|
SUKHVINDER KAUR
|
00152
|
HDFC0001423
|
1520
|
1520
|
Processed
|
03/09/2022
|
|
4419295071
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
41
|
JALALABAD
|
PB-03-007-043-001/114
()
|
2603007000NRG23310820220282470
|
31/08/2022
|
kulwinder kaur
|
2603007WL009850
|
kulwinder kaur
|
00176
|
IDIB000J534
|
2244
|
2244
|
Processed
|
03/09/2022
|
|
4419295074
|
|
Mrs. Kulvinder Kaur
|
INDIAN BANK(607105)
|
|
42
|
JALALABAD
|
PB-03-007-043-001/164
()
|
2603007000NRG23310820220282511
|
31/08/2022
|
Rakesh kumar
|
2603007WL009850
|
Rakesh kumar
|
00176
|
IDIB000J534
|
2244
|
2244
|
Processed
|
03/09/2022
|
|
4419295075
|
|
Rakesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JALALABAD
|
PB-03-007-043-001/36
()
|
2603007000NRG23310820220282591
|
31/08/2022
|
Soma rani
|
2603007WL009850
|
Soma rani
|
00176
|
IDIB000J534
|
2244
|
2244
|
Processed
|
03/09/2022
|
|
4419295073
|
|
Mrs. Soma Bai
|
INDIAN BANK(607105)
|
|
44
|
JALALABAD
|
PB-03-007-043-001/6
()
|
2603007000NRG23310820220282612
|
31/08/2022
|
Raj Rani
|
2603007WL009850
|
Raj Rani
|
00176
|
IDIB000J534
|
2431
|
2431
|
Processed
|
03/09/2022
|
|
4419295076
|
|
Mrs. Raj Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9163
|
9163
|
|
|
|
|
|
|
|
|
45
|
JALALABAD
|
PB-03-007-076-001/1
()
|
2603007000NRG23310820220282630
|
31/08/2022
|
darshan singh
|
2603007WL009851
|
darshan singh
|
00349
|
PSIB0000554
|
2280
|
2280
|
Processed
|
03/09/2022
|
|
4419295026
|
|
DARSHAN SINGH SO BAKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
JALALABAD
|
PB-03-007-076-001/11
()
|
2603007000NRG23310820220282636
|
31/08/2022
|
paramjit singh
|
2603007WL009851
|
paramjit singh
|
00349
|
PSIB0000554
|
1140
|
1140
|
Processed
|
03/09/2022
|
|
4419295033
|
|
PARMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
JALALABAD
|
PB-03-007-076-001/13
()
|
2603007000NRG23310820220282653
|
31/08/2022
|
Jangir Singh
|
2603007WL009851
|
Jangir Singh
|
00349
|
PSIB0000554
|
2470
|
2470
|
Processed
|
03/09/2022
|
|
4419295034
|
|
JANGIR SINGH SO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
JALALABAD
|
PB-03-007-076-001/14
()
|
2603007000NRG23310820220282655
|
31/08/2022
|
chan nsingh
|
2603007WL009851
|
chan nsingh
|
00349
|
PSIB0000554
|
2280
|
2280
|
Processed
|
03/09/2022
|
|
4419295025
|
|
CHANN SINGH SO PHUMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
JALALABAD
|
PB-03-007-076-001/14
()
|
2603007000NRG23310820220282656
|
31/08/2022
|
Parkash Kaur
|
2603007WL009851
|
Parkash Kaur
|
00349
|
PSIB0000554
|
2280
|
2280
|
Processed
|
03/09/2022
|
|
4419295052
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
JALALABAD
|
PB-03-007-076-001/17
()
|
2603007000NRG23310820220282657
|
31/08/2022
|
KULDEEP SINGH
|
2603007WL009851
|
KULDEEP SINGH
|
00349
|
PSIB0000554
|
570
|
570
|
Processed
|
03/09/2022
|
|
4419295049
|
|
KULDEEP SINGH S/O KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
JALALABAD
|
PB-03-007-076-001/211
()
|
2603007000NRG23310820220282664
|
31/08/2022
|
Mahinder Singh
|
2603007WL009851
|
Mahinder Singh
|
00349
|
PSIB0000554
|
2470
|
2470
|
Processed
|
03/09/2022
|
|
4419295021
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
JALALABAD
|
PB-03-007-076-001/220
()
|
2603007000NRG23310820220282669
|
31/08/2022
|
Makhan Singh
|
2603007WL009851
|
Makhan Singh
|
00349
|
PSIB0000554
|
2470
|
2470
|
Processed
|
03/09/2022
|
|
4419295022
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
JALALABAD
|
PB-03-007-076-001/25
()
|
2603007000NRG23310820220282673
|
31/08/2022
|
malkit singh
|
2603007WL009851
|
malkit singh
|
00349
|
PSIB0000554
|
2280
|
2280
|
Processed
|
03/09/2022
|
|
4419295035
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
JALALABAD
|
PB-03-007-076-001/257
()
|
2603007000NRG23310820220282675
|
31/08/2022
|
Jaggo Bai
|
2603007WL009851
|
Jaggo Bai
|
00349
|
PSIB0000554
|
380
|
380
|
Processed
|
03/09/2022
|
|
4419295032
|
|
JAGGO BAI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
JALALABAD
|
PB-03-007-076-001/26
()
|
2603007000NRG23310820220282676
|
31/08/2022
|
Sham Singh
|
2603007WL009851
|
Sham Singh
|
00349
|
PSIB0000554
|
1900
|
1900
|
Processed
|
03/09/2022
|
|
4419295020
|
|
SHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
JALALABAD
|
PB-03-007-076-001/268
()
|
2603007000NRG23310820220282677
|
31/08/2022
|
Jaswinder Singh
|
2603007WL009851
|
Jaswinder Singh
|
00349
|
PSIB0000554
|
2090
|
2090
|
Processed
|
03/09/2022
|
|
4419295029
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
57
|
JALALABAD
|
PB-03-007-076-001/27
()
|
2603007000NRG23310820220282679
|
31/08/2022
|
JAGGO BAI
|
2603007WL009851
|
JAGGO BAI
|
00349
|
PSIB0000554
|
2470
|
2470
|
Processed
|
03/09/2022
|
|
4419295045
|
|
JAGGO BAI W/O AMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
JALALABAD
|
PB-03-007-076-001/274
()
|
2603007000NRG23310820220282681
|
31/08/2022
|
Paramjeet Kaur
|
2603007WL009851
|
Paramjeet Kaur
|
00349
|
PSIB0000554
|
2090
|
2090
|
Processed
|
03/09/2022
|
|
4419295051
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
JALALABAD
|
PB-03-007-076-001/274
()
|
2603007000NRG23310820220282680
|
31/08/2022
|
Sandeep Singh
|
2603007WL009851
|
Sandeep Singh
|
00349
|
PSIB0000554
|
2280
|
2280
|
Processed
|
03/09/2022
|
|
4419295030
|
|
SANDEEP SINGH SO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
JALALABAD
|
PB-03-007-076-001/320
()
|
2603007000NRG23310820220282687
|
31/08/2022
|
Jaswant Singh
|
2603007WL009851
|
Jaswant Singh
|
00349
|
PSIB0000554
|
2470
|
2470
|
Processed
|
03/09/2022
|
|
4419295031
|
|
JASWANT SINGH SO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
JALALABAD
|
PB-03-007-076-001/341
()
|
2603007000NRG23310820220282691
|
31/08/2022
|
Chinder Singh
|
2603007WL009851
|
Chinder Singh
|
00349
|
PSIB0000554
|
2280
|
2280
|
Processed
|
03/09/2022
|
|
4419295037
|
|
SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
JALALABAD
|
PB-03-007-076-001/35
()
|
2603007000NRG23310820220282694
|
31/08/2022
|
Rano Bai
|
2603007WL009851
|
Rano Bai
|
00349
|
PSIB0000554
|
2470
|
2470
|
Processed
|
03/09/2022
|
|
4419295041
|
|
RANO BAI WO SULAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
JALALABAD
|
PB-03-007-076-001/35
()
|
2603007000NRG23310820220282693
|
31/08/2022
|
Sulakhan Singh
|
2603007WL009851
|
Sulakhan Singh
|
00349
|
PSIB0000554
|
1900
|
1900
|
Processed
|
03/09/2022
|
|
4419295023
|
|
SULAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
JALALABAD
|
PB-03-007-076-001/362
()
|
2603007000NRG23310820220282695
|
31/08/2022
|
Chiman Sing
|
2603007WL009851
|
Chiman Sing
|
00349
|
PSIB0000554
|
2280
|
2280
|
Processed
|
03/09/2022
|
|
4419295027
|
|
CHIMAN SINGH BAHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
JALALABAD
|
PB-03-007-076-001/431
()
|
2603007000NRG23310820220282700
|
31/08/2022
|
Bachan Singh
|
2603007WL009851
|
Bachan Singh
|
00349
|
PSIB0000554
|
2280
|
2280
|
Processed
|
03/09/2022
|
|
4419295028
|
|
BACHAN SINGH SO NARAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
JALALABAD
|
PB-03-007-076-001/67
()
|
2603007000NRG23310820220282710
|
31/08/2022
|
Kulwant Singh
|
2603007WL009851
|
Kulwant Singh
|
00349
|
PSIB0000554
|
1900
|
1900
|
Processed
|
03/09/2022
|
|
4419295040
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
JALALABAD
|
PB-03-007-076-001/69
()
|
2603007000NRG23310820220282712
|
31/08/2022
|
ram payari
|
2603007WL009851
|
ram payari
|
00349
|
PSIB0000554
|
2470
|
2470
|
Processed
|
03/09/2022
|
|
4419295038
|
|
MRS RAM PIARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
JALALABAD
|
PB-03-007-076-001/70
()
|
2603007000NRG23310820220282713
|
31/08/2022
|
Manjit Singh
|
2603007WL009851
|
Manjit Singh
|
00349
|
PSIB0000554
|
1710
|
1710
|
Processed
|
03/09/2022
|
|
4419295047
|
|
MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JALALABAD
|
PB-03-007-076-001/71
()
|
2603007000NRG23310820220282715
|
31/08/2022
|
Balwant Singh
|
2603007WL009851
|
Balwant Singh
|
00349
|
PSIB0000554
|
1520
|
1520
|
Processed
|
03/09/2022
|
|
4419295024
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
JALALABAD
|
PB-03-007-076-001/71
()
|
2603007000NRG23310820220282716
|
31/08/2022
|
Indro Bai
|
2603007WL009851
|
Indro Bai
|
00349
|
PSIB0000554
|
2470
|
2470
|
Processed
|
03/09/2022
|
|
4419295039
|
|
INDRO BAI WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
JALALABAD
|
PB-03-007-076-001/73
()
|
2603007000NRG23310820220282724
|
31/08/2022
|
BALVEER SINGH
|
2603007WL009851
|
BALVEER SINGH
|
00349
|
PSIB0000554
|
2470
|
2470
|
Processed
|
03/09/2022
|
|
4419295036
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
JALALABAD
|
PB-03-007-076-001/78
()
|
2603007000NRG23310820220282728
|
31/08/2022
|
surjeet singh
|
2603007WL009851
|
surjeet singh
|
00349
|
PSIB0000554
|
2470
|
2470
|
Processed
|
03/09/2022
|
|
4419295050
|
|
SURJIT SINGH S/O HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
JALALABAD
|
PB-03-007-076-001/83
()
|
2603007000NRG23310820220282733
|
31/08/2022
|
harmesh singh
|
2603007WL009851
|
harmesh singh
|
00349
|
PSIB0000554
|
2470
|
2470
|
Processed
|
03/09/2022
|
|
4419295042
|
|
HARMESH SINGH S/O JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
JALALABAD
|
PB-03-007-076-001/84
()
|
2603007000NRG23310820220282734
|
31/08/2022
|
mariyan bai
|
2603007WL009851
|
mariyan bai
|
00349
|
PSIB0000554
|
1710
|
1710
|
Processed
|
03/09/2022
|
|
4419295046
|
|
MARIYA BAI W/O FUMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
JALALABAD
|
PB-03-007-076-001/88
()
|
2603007000NRG23310820220282736
|
31/08/2022
|
Satpal Singh
|
2603007WL009851
|
Satpal Singh
|
00349
|
PSIB0000554
|
2280
|
2280
|
Processed
|
03/09/2022
|
|
4419295048
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
JALALABAD
|
PB-03-007-076-001/89
()
|
2603007000NRG23310820220282739
|
31/08/2022
|
Gurdeva Bai
|
2603007WL009851
|
Gurdeva Bai
|
00349
|
PSIB0000554
|
2280
|
2280
|
Processed
|
03/09/2022
|
|
4419295044
|
|
HARDEVAN BAI W/O SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
JALALABAD
|
PB-03-007-076-001/89
()
|
2603007000NRG23310820220282738
|
31/08/2022
|
Sher Singh
|
2603007WL009851
|
Sher Singh
|
00349
|
PSIB0000554
|
2280
|
2280
|
Processed
|
03/09/2022
|
|
4419295043
|
|
SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69160
|
69160
|
|
|
|
|
|
|
|
|
78
|
JALALABAD
|
PB-03-007-043-001/101
()
|
2603007000NRG23310820220282455
|
31/08/2022
|
joginder singh
|
2603007WL009850
|
joginder singh
|
00352
|
PUNB0PGB003
|
2244
|
2244
|
Processed
|
03/09/2022
|
|
4419295085
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
JALALABAD
|
PB-03-007-043-001/102
()
|
2603007000NRG23310820220282457
|
31/08/2022
|
Sano bai
|
2603007WL009850
|
Sano bai
|
00352
|
PUNB0PGB003
|
1683
|
1683
|
Processed
|
03/09/2022
|
|
4419295142
|
|
SHANO BAI W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
JALALABAD
|
PB-03-007-043-001/103
()
|
2603007000NRG23310820220282458
|
31/08/2022
|
pritam singh
|
2603007WL009850
|
pritam singh
|
00352
|
PUNB0PGB003
|
2244
|
2244
|
Processed
|
03/09/2022
|
|
4419295096
|
|
Mr. Pritam Singh
|
INDIAN BANK(607105)
|
|
81
|
JALALABAD
|
PB-03-007-043-001/104
()
|
2603007000NRG23310820220282460
|
31/08/2022
|
parmjeet kaur
|
2603007WL009850
|
parmjeet kaur
|
00352
|
PUNB0PGB003
|
2244
|
2244
|
Processed
|
03/09/2022
|
|
4419295153
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
JALALABAD
|
PB-03-007-043-001/104
()
|
2603007000NRG23310820220282459
|
31/08/2022
|
Shinder singh
|
2603007WL009850
|
Shinder singh
|
00352
|
PUNB0PGB003
|
2244
|
2244
|
Processed
|
03/09/2022
|
|
4419295088
|
|
CHHINDER SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
JALALABAD
|
PB-03-007-043-001/105
()
|
2603007000NRG23310820220282462
|
31/08/2022
|
Surinder singh
|
2603007WL009850
|
Surinder singh
|
00352
|
PUNB0PGB003
|
2244
|
2244
|
Processed
|
03/09/2022
|
|
4419295097
|
|
Mr. Surinder Singh
|
INDIAN BANK(607105)
|
|
84
|
JALALABAD
|
PB-03-007-043-001/113
()
|
2603007000NRG23310820220282467
|
31/08/2022
|
Subash singh
|
2603007WL009850
|
Subash singh
|
00352
|
PUNB0PGB003
|
2431
|
2431
|
Processed
|
03/09/2022
|
|
4419295091
|
|
SUBHASH SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
JALALABAD
|
PB-03-007-043-001/114
()
|
2603007000NRG23310820220282469
|
31/08/2022
|
jASWINDER SINGH
|
2603007WL009850
|
jASWINDER SINGH
|
00352
|
PUNB0PGB003
|
2244
|
2244
|
Processed
|
03/09/2022
|
|
4419295122
|
|
JASWINDER SINGH S/O BAHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
JALALABAD
|
PB-03-007-043-001/115
()
|
2603007000NRG23310820220282471
|
31/08/2022
|
janko bai
|
2603007WL009850
|
janko bai
|
00352
|
PUNB0PGB003
|
2244
|
2244
|
Processed
|
03/09/2022
|
|
4419295144
|
|
JANAK RANI W/O SUBASH CHANDER
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
JALALABAD
|
PB-03-007-043-001/115
()
|
2603007000NRG23310820220282472
|
31/08/2022
|
Subash chander
|
2603007WL009850
|
Subash chander
|
00352
|
PUNB0PGB003
|
2244
|
2244
|
Processed
|
03/09/2022
|
|
4419295109
|
|
SUBHASH CHANDER S/O VASTI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
JALALABAD
|
PB-03-007-043-001/117
()
|
2603007000NRG23310820220282473
|
31/08/2022
|
krishna rani
|
2603007WL009850
|
krishna rani
|
00352
|
PUNB0PGB003
|
2431
|
2431
|
Processed
|
03/09/2022
|
|
4419295128
|
|
MRS KRISHANA RANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
JALALABAD
|
PB-03-007-043-001/119
()
|
2603007000NRG23310820220282475
|
31/08/2022
|
Sandeep singh
|
2603007WL009850
|
Sandeep singh
|
00352
|
PUNB0PGB003
|
2244
|
2244
|
Processed
|
03/09/2022
|
|
4419295120
|
|
SANDEEP SINGH S/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
JALALABAD
|
PB-03-007-043-001/123
()
|
2603007000NRG23310820220282477
|
31/08/2022
|
gurmeet singh
|
2603007WL009850
|
gurmeet singh
|
00352
|
PUNB0PGB003
|
2244
|
2244
|
Processed
|
03/09/2022
|
|
4419295094
|
|
GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
JALALABAD
|
PB-03-007-043-001/123
()
|
2603007000NRG23310820220282478
|
31/08/2022
|
kamaljit kaur
|
2603007WL009850
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
1683
|
1683
|
Processed
|
03/09/2022
|
|
4419295151
|
|
KAMALJEET KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
JALALABAD
|
PB-03-007-043-001/124
()
|
2603007000NRG23310820220282479
|
31/08/2022
|
amarjeet singh
|
2603007WL009850
|
amarjeet singh
|
00352
|
PUNB0PGB003
|
2244
|
2244
|
Processed
|
03/09/2022
|
|
4419295098
|
|
AMARJEET SINGH S/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
JALALABAD
|
PB-03-007-043-001/125
()
|
2603007000NRG23310820220282481
|
31/08/2022
|
sunita rani
|
2603007WL009850
|
sunita rani
|
00352
|
PUNB0PGB003
|
2057
|
2057
|
Processed
|
03/09/2022
|
|
4419295136
|
|
Mrs. Sunita Rani
|
INDIAN BANK(607105)
|
|
94
|
JALALABAD
|
PB-03-007-043-001/126
()
|
2603007000NRG23310820220282483
|
31/08/2022
|
parveen rani
|
2603007WL009850
|
parveen rani
|
00352
|
PUNB0PGB003
|
2244
|
2244
|
Processed
|
03/09/2022
|
|
4419295152
|
|
PARVEEN RANI W/O SANJEEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
JALALABAD
|
PB-03-007-043-001/126
()
|
2603007000NRG23310820220282482
|
31/08/2022
|
sanjeev singh
|
2603007WL009850
|
sanjeev singh
|
00352
|
PUNB0PGB003
|
2244
|
2244
|
Processed
|
03/09/2022
|
|
4419295126
|
|
SANJEEV SINGH S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
JALALABAD
|
PB-03-007-043-001/13
()
|
2603007000NRG23310820220282484
|
31/08/2022
|
Prem Singh
|
2603007WL009850
|
Prem Singh
|
00352
|
PUNB0PGB003
|
2057
|
2057
|
Processed
|
03/09/2022
|
|
4419295099
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
JALALABAD
|
PB-03-007-043-001/133
()
|
2603007000NRG23310820220282489
|
31/08/2022
|
RAmesh kumar
|
2603007WL009850
|
RAmesh kumar
|
00352
|
PUNB0PGB003
|
2244
|
2244
|
Processed
|
03/09/2022
|
|
4419295089
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
JALALABAD
|
PB-03-007-043-001/139
()
|
2603007000NRG23310820220282493
|
31/08/2022
|
Seema rani
|
2603007WL009850
|
Seema rani
|
00352
|
PUNB0PGB003
|
2431
|
2431
|
Processed
|
03/09/2022
|
|
4419295139
|
|
Mrs. Seema Rani
|
INDIAN BANK(607105)
|
|
99
|
JALALABAD
|
PB-03-007-043-001/141
()
|
2603007000NRG23310820220282496
|
31/08/2022
|
Surjeet Singh
|
2603007WL009850
|
Surjeet Singh
|
00352
|
PUNB0PGB003
|
2431
|
2431
|
Processed
|
03/09/2022
|
|
4419295112
|
|
SURJIT SINGH S/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
JALALABAD
|
PB-03-007-043-001/144
()
|
2603007000NRG23310820220282498
|
31/08/2022
|
Chhinder Singh
|
2603007WL009850
|
Chhinder Singh
|
00352
|
PUNB0PGB003
|
2431
|
2431
|
Processed
|
03/09/2022
|
|
4419295150
|
|
CHHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
JALALABAD
|
PB-03-007-043-001/144
()
|
2603007000NRG23310820220282499
|
31/08/2022
|
Koro Bai
|
2603007WL009850
|
Koro Bai
|
00352
|
PUNB0PGB003
|
2431
|
2431
|
Processed
|
03/09/2022
|
|
4419295149
|
|
Mrs. Koro Bai
|
INDIAN BANK(607105)
|
|
102
|
JALALABAD
|
PB-03-007-043-001/145
()
|
2603007000NRG23310820220282500
|
31/08/2022
|
Abnash Rani
|
2603007WL009850
|
Abnash Rani
|
00352
|
PUNB0PGB003
|
1870
|
1870
|
Processed
|
03/09/2022
|
|
4419295135
|
|
ABNASH RANI W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
JALALABAD
|
PB-03-007-043-001/15
()
|
2603007000NRG23310820220282501
|
31/08/2022
|
Sukhdev Singh
|
2603007WL009850
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
2244
|
2244
|
Processed
|
03/09/2022
|
|
4419295118
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
JALALABAD
|
PB-03-007-043-001/157
()
|
2603007000NRG23310820220282505
|
31/08/2022
|
Gurnam singh
|
2603007WL009850
|
Gurnam singh
|
00352
|
PUNB0PGB003
|
2431
|
2431
|
Processed
|
03/09/2022
|
|
4419295137
|
|
Mr. Gurnam Singh
|
INDIAN BANK(607105)
|
|
105
|
JALALABAD
|
PB-03-007-043-001/157
()
|
2603007000NRG23310820220282506
|
31/08/2022
|
soma rani
|
2603007WL009850
|
soma rani
|
00352
|
PUNB0PGB003
|
2244
|
2244
|
Processed
|
03/09/2022
|
|
4419295138
|
|
Mrs. Soma Bai
|
INDIAN BANK(607105)
|
|
106
|
JALALABAD
|
PB-03-007-043-001/160
()
|
2603007000NRG23310820220282507
|
31/08/2022
|
kasmeer singh
|
2603007WL009850
|
kasmeer singh
|
00352
|
PUNB0PGB003
|
2244
|
2244
|
Processed
|
03/09/2022
|
|
4419295132
|
|
Mr. Kashmir Singh
|
INDIAN BANK(607105)
|
|
107
|
JALALABAD
|
PB-03-007-043-001/160
()
|
2603007000NRG23310820220282508
|
31/08/2022
|
santosh rani
|
2603007WL009850
|
santosh rani
|
00352
|
PUNB0PGB003
|
2057
|
2057
|
Processed
|
03/09/2022
|
|
4419295140
|
|
Mrs. Santosh Rani
|
INDIAN BANK(607105)
|
|
108
|
JALALABAD
|
PB-03-007-043-001/162
()
|
2603007000NRG23310820220282510
|
31/08/2022
|
taro bai
|
2603007WL009850
|
taro bai
|
00352
|
PUNB0PGB003
|
2244
|
2244
|
Processed
|
03/09/2022
|
|
4419295141
|
|
TARAU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JALALABAD
|
PB-03-007-043-001/165
()
|
2603007000NRG23310820220282513
|
31/08/2022
|
Usha rani
|
2603007WL009850
|
Usha rani
|
00352
|
PUNB0PGB003
|
2244
|
2244
|
Processed
|
03/09/2022
|
|
4419295133
|
|
Mrs. Usha Rani
|
INDIAN BANK(607105)
|
|
110
|
JALALABAD
|
PB-03-007-043-001/166
()
|
2603007000NRG23310820220282516
|
31/08/2022
|
Chhalo bai
|
2603007WL009850
|
Chhalo bai
|
00352
|
PUNB0PGB003
|
2244
|
2244
|
Processed
|
03/09/2022
|
|
4419295129
|
|
Mrs. Chhalo Bai
|
INDIAN BANK(607105)
|
|
111
|
JALALABAD
|
PB-03-007-043-001/166
()
|
2603007000NRG23310820220282515
|
31/08/2022
|
Resham singh
|
2603007WL009850
|
Resham singh
|
00352
|
PUNB0PGB003
|
1870
|
1870
|
Processed
|
03/09/2022
|
|
4419295130
|
|
Mr. Resham Singh
|
INDIAN BANK(607105)
|
|
112
|
JALALABAD
|
PB-03-007-043-001/168
()
|
2603007000NRG23310820220282518
|
31/08/2022
|
sukhwinder kour
|
2603007WL009850
|
sukhwinder kour
|
00352
|
PUNB0PGB003
|
2431
|
2431
|
Processed
|
03/09/2022
|
|
4419295134
|
|
SUKHWINDER KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
JALALABAD
|
PB-03-007-043-001/17
()
|
2603007000NRG23310820220282520
|
31/08/2022
|
Makhan singh
|
2603007WL009850
|
Makhan singh
|
00352
|
PUNB0PGB003
|
2244
|
2244
|
Processed
|
03/09/2022
|
|
4419295082
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
JALALABAD
|
PB-03-007-043-001/17
()
|
2603007000NRG23310820220282521
|
31/08/2022
|
Shindo Bai
|
2603007WL009850
|
Shindo Bai
|
00352
|
PUNB0PGB003
|
2244
|
2244
|
Processed
|
03/09/2022
|
|
4419295143
|
|
SHINDO BAI
|
ICICI BANK LTD(508534)
|
|
115
|
JALALABAD
|
PB-03-007-043-001/171
()
|
2603007000NRG23310820220282523
|
31/08/2022
|
SONA SINGH
|
2603007WL009850
|
SONA SINGH
|
00352
|
PUNB0PGB003
|
2244
|
2244
|
Processed
|
03/09/2022
|
|
4419295155
|
|
SONA SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
JALALABAD
|
PB-03-007-043-001/18
()
|
2603007000NRG23310820220282530
|
31/08/2022
|
Kasilash Rani
|
2603007WL009850
|
Kasilash Rani
|
00352
|
PUNB0PGB003
|
2244
|
2244
|
Processed
|
03/09/2022
|
|
4419295146
|
|
Mrs. Klaash Rani
|
INDIAN BANK(607105)
|
|
117
|
JALALABAD
|
PB-03-007-043-001/20
()
|
2603007000NRG23310820220282548
|
31/08/2022
|
Kartaro Bai
|
2603007WL009850
|
Kartaro Bai
|
00352
|
PUNB0PGB003
|
2244
|
2244
|
Processed
|
03/09/2022
|
|
4419295101
|
|
KARTARO BAI
|
ICICI BANK LTD(508534)
|
|
118
|
JALALABAD
|
PB-03-007-043-001/22
()
|
2603007000NRG23310820220282562
|
31/08/2022
|
NIhal singh
|
2603007WL009850
|
NIhal singh
|
00352
|
PUNB0PGB003
|
2431
|
2431
|
Processed
|
03/09/2022
|
|
4419295095
|
|
MR NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
JALALABAD
|
PB-03-007-043-001/23
()
|
2603007000NRG23310820220282570
|
31/08/2022
|
Balvir Singh
|
2603007WL009850
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
2431
|
2431
|
Processed
|
03/09/2022
|
|
4419295124
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
JALALABAD
|
PB-03-007-043-001/25
()
|
2603007000NRG23310820220282571
|
31/08/2022
|
Avtar Singh
|
2603007WL009850
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
2431
|
2431
|
Processed
|
03/09/2022
|
|
4419295106
|
|
Avtar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JALALABAD
|
PB-03-007-043-001/26
()
|
2603007000NRG23310820220282573
|
31/08/2022
|
Gurmeet Singh
|
2603007WL009850
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
2431
|
2431
|
Processed
|
03/09/2022
|
|
4419295107
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
JALALABAD
|
PB-03-007-043-001/28
()
|
2603007000NRG23310820220282575
|
31/08/2022
|
Balwant Singh
|
2603007WL009850
|
Balwant Singh
|
00352
|
PUNB0PGB003
|
2431
|
2431
|
Processed
|
03/09/2022
|
|
4419295086
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
JALALABAD
|
PB-03-007-043-001/28
()
|
2603007000NRG23310820220282576
|
31/08/2022
|
Parro Bai
|
2603007WL009850
|
Parro Bai
|
00352
|
PUNB0PGB003
|
2431
|
2431
|
Processed
|
03/09/2022
|
|
4419295084
|
|
PARO BAI W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
JALALABAD
|
PB-03-007-043-001/29
()
|
2603007000NRG23310820220282577
|
31/08/2022
|
Jarnail Singh
|
2603007WL009850
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
2057
|
2057
|
Processed
|
03/09/2022
|
|
4419295092
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
JALALABAD
|
PB-03-007-043-001/3
()
|
2603007000NRG23310820220282580
|
31/08/2022
|
Harjinder Singh
|
2603007WL009850
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
2244
|
2244
|
Processed
|
03/09/2022
|
|
4419295114
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
JALALABAD
|
PB-03-007-043-001/3
()
|
2603007000NRG23310820220282581
|
31/08/2022
|
Parveen Rani
|
2603007WL009850
|
Parveen Rani
|
00352
|
PUNB0PGB003
|
2244
|
2244
|
Processed
|
03/09/2022
|
|
4419295148
|
|
Mrs. Parveen Kaur
|
INDIAN BANK(607105)
|
|
127
|
JALALABAD
|
PB-03-007-043-001/30
()
|
2603007000NRG23310820220282582
|
31/08/2022
|
Balwinder singh
|
2603007WL009850
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
2244
|
2244
|
Processed
|
03/09/2022
|
|
4419295115
|
|
BALWINDER SINGH SO HAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
JALALABAD
|
PB-03-007-043-001/31
()
|
2603007000NRG23310820220282584
|
31/08/2022
|
Satnam singh
|
2603007WL009850
|
Satnam singh
|
00352
|
PUNB0PGB003
|
2431
|
2431
|
Processed
|
03/09/2022
|
|
4419295105
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
JALALABAD
|
PB-03-007-043-001/32
()
|
2603007000NRG23310820220282586
|
31/08/2022
|
Ratan singh
|
2603007WL009850
|
Ratan singh
|
00352
|
PUNB0PGB003
|
2057
|
2057
|
Processed
|
03/09/2022
|
|
4419295080
|
|
RATTAN SINGH S/O HAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
JALALABAD
|
PB-03-007-043-001/34
()
|
2603007000NRG23310820220282588
|
31/08/2022
|
Herbanse singh
|
2603007WL009850
|
Herbanse singh
|
00352
|
PUNB0PGB003
|
2431
|
2431
|
Processed
|
03/09/2022
|
|
4419295108
|
|
HERBANSE SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
JALALABAD
|
PB-03-007-043-001/34
()
|
2603007000NRG23310820220282589
|
31/08/2022
|
Preeto Bai
|
2603007WL009850
|
Preeto Bai
|
00352
|
PUNB0PGB003
|
2431
|
2431
|
Processed
|
03/09/2022
|
|
4419295104
|
|
PREETO BAI W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
JALALABAD
|
PB-03-007-043-001/35
()
|
2603007000NRG23310820220282590
|
31/08/2022
|
Sarven singh
|
2603007WL009850
|
Sarven singh
|
00352
|
PUNB0PGB003
|
2244
|
2244
|
Processed
|
03/09/2022
|
|
4419295125
|
|
SARWAN SINGH S/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
JALALABAD
|
PB-03-007-043-001/36
()
|
2603007000NRG23310820220282592
|
31/08/2022
|
Balvinder singh
|
2603007WL009850
|
Balvinder singh
|
00352
|
PUNB0PGB003
|
2244
|
2244
|
Processed
|
03/09/2022
|
|
4419295119
|
|
BALVINDER SINGH SO HAKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
JALALABAD
|
PB-03-007-043-001/37
()
|
2603007000NRG23310820220282593
|
31/08/2022
|
partab singh
|
2603007WL009850
|
partab singh
|
00352
|
PUNB0PGB003
|
2431
|
2431
|
Processed
|
03/09/2022
|
|
4419295079
|
|
PARTAP SINGH S/O HAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
JALALABAD
|
PB-03-007-043-001/39
()
|
2603007000NRG23310820220282594
|
31/08/2022
|
Banso bai
|
2603007WL009850
|
Banso bai
|
00352
|
PUNB0PGB003
|
2244
|
2244
|
Processed
|
03/09/2022
|
|
4419295100
|
|
MS HARBANS KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
JALALABAD
|
PB-03-007-043-001/4
()
|
2603007000NRG23310820220282595
|
31/08/2022
|
Malkeet Singh
|
2603007WL009850
|
Malkeet Singh
|
00352
|
PUNB0PGB003
|
2244
|
2244
|
Processed
|
03/09/2022
|
|
4419295117
|
|
MALKEET SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
JALALABAD
|
PB-03-007-043-001/50
()
|
2603007000NRG23310820220282597
|
31/08/2022
|
Malkeet singh
|
2603007WL009850
|
Malkeet singh
|
00352
|
PUNB0PGB003
|
2431
|
2431
|
Processed
|
03/09/2022
|
|
4419295078
|
|
MALKEET SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
JALALABAD
|
PB-03-007-043-001/50
()
|
2603007000NRG23310820220282598
|
31/08/2022
|
MAYAI BAI
|
2603007WL009850
|
MAYAI BAI
|
00352
|
PUNB0PGB003
|
2431
|
2431
|
Processed
|
03/09/2022
|
|
4419295083
|
|
MAYA RANI WO MALKEET CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
JALALABAD
|
PB-03-007-043-001/54
()
|
2603007000NRG23310820220282601
|
31/08/2022
|
Bajan singh
|
2603007WL009850
|
Bajan singh
|
00352
|
PUNB0PGB003
|
2244
|
2244
|
Processed
|
03/09/2022
|
|
4419295116
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
JALALABAD
|
PB-03-007-043-001/55
()
|
2603007000NRG23310820220282603
|
31/08/2022
|
HUKAM CHAND
|
2603007WL009850
|
HUKAM CHAND
|
00352
|
PUNB0PGB003
|
2244
|
2244
|
Processed
|
03/09/2022
|
|
4419295123
|
|
MR HUKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
141
|
JALALABAD
|
PB-03-007-043-001/55
()
|
2603007000NRG23310820220282604
|
31/08/2022
|
Manjeet Kaur
|
2603007WL009850
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
2431
|
2431
|
Processed
|
03/09/2022
|
|
4419295147
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
JALALABAD
|
PB-03-007-043-001/56
()
|
2603007000NRG23310820220282606
|
31/08/2022
|
Balkar singh
|
2603007WL009850
|
Balkar singh
|
00352
|
PUNB0PGB003
|
2244
|
2244
|
Processed
|
03/09/2022
|
|
4419295111
|
|
BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
JALALABAD
|
PB-03-007-043-001/56
()
|
2603007000NRG23310820220282607
|
31/08/2022
|
jaswinder kaur
|
2603007WL009850
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
2431
|
2431
|
Processed
|
03/09/2022
|
|
4419295145
|
|
JASWINDER KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
JALALABAD
|
PB-03-007-043-001/6
()
|
2603007000NRG23310820220282611
|
31/08/2022
|
Ranjit singh
|
2603007WL009850
|
Ranjit singh
|
00352
|
PUNB0PGB003
|
2431
|
2431
|
Processed
|
03/09/2022
|
|
4419295110
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
JALALABAD
|
PB-03-007-043-001/60
()
|
2603007000NRG23310820220282614
|
31/08/2022
|
balwinder kaur
|
2603007WL009850
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
2431
|
2431
|
Processed
|
03/09/2022
|
|
4419295103
|
|
BALWINDER KAUR W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
JALALABAD
|
PB-03-007-043-001/60
()
|
2603007000NRG23310820220282613
|
31/08/2022
|
Gayan singh
|
2603007WL009850
|
Gayan singh
|
00352
|
PUNB0PGB003
|
2431
|
2431
|
Processed
|
03/09/2022
|
|
4419295154
|
|
GAYAN SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
JALALABAD
|
PB-03-007-043-001/61
()
|
2603007000NRG23310820220282615
|
31/08/2022
|
Surjeet singh
|
2603007WL009850
|
Surjeet singh
|
00352
|
PUNB0PGB003
|
2431
|
2431
|
Processed
|
03/09/2022
|
|
4419295081
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
JALALABAD
|
PB-03-007-043-001/62
()
|
2603007000NRG23310820220282617
|
31/08/2022
|
Gurmeet singh
|
2603007WL009850
|
Gurmeet singh
|
00352
|
PUNB0PGB003
|
2244
|
2244
|
Processed
|
03/09/2022
|
|
4419295131
|
|
GURMEET SINGH S/O NAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
JALALABAD
|
PB-03-007-043-001/7
()
|
2603007000NRG23310820220282620
|
31/08/2022
|
Makhan singh
|
2603007WL009850
|
Makhan singh
|
00352
|
PUNB0PGB003
|
2431
|
2431
|
Processed
|
03/09/2022
|
|
4419295113
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
JALALABAD
|
PB-03-007-043-001/73
()
|
2603007000NRG23310820220282622
|
31/08/2022
|
Koshalia bai
|
2603007WL009850
|
Koshalia bai
|
00352
|
PUNB0PGB003
|
748
|
748
|
Processed
|
03/09/2022
|
|
4419295102
|
|
KOSHALIA BAI
|
ICICI BANK LTD(508534)
|
|
151
|
JALALABAD
|
PB-03-007-043-001/76
()
|
2603007000NRG23310820220282623
|
31/08/2022
|
NITTU SAMA
|
2603007WL009850
|
NITTU SAMA
|
00352
|
PUNB0PGB003
|
2431
|
2431
|
Processed
|
03/09/2022
|
|
4419295090
|
|
NEETU SAMA S/O DARSHAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
JALALABAD
|
PB-03-007-043-001/8
()
|
2603007000NRG23310820220282624
|
31/08/2022
|
Parkash Singh
|
2603007WL009850
|
Parkash Singh
|
00352
|
PUNB0PGB003
|
2431
|
2431
|
Processed
|
03/09/2022
|
|
4419295087
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
JALALABAD
|
PB-03-007-043-001/82
()
|
2603007000NRG23310820220282626
|
31/08/2022
|
karnail singh
|
2603007WL009850
|
karnail singh
|
00352
|
PUNB0PGB003
|
2057
|
2057
|
Processed
|
03/09/2022
|
|
4419295121
|
|
Mr. Karnail Singh
|
INDIAN BANK(607105)
|
|
154
|
JALALABAD
|
PB-03-007-043-001/88
()
|
2603007000NRG23310820220282627
|
31/08/2022
|
Gurdeep Singh
|
2603007WL009850
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
2244
|
2244
|
Processed
|
03/09/2022
|
|
4419295093
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
JALALABAD
|
PB-03-007-043-001/88
()
|
2603007000NRG23310820220282628
|
31/08/2022
|
Raj Rani
|
2603007WL009850
|
Raj Rani
|
00352
|
PUNB0PGB003
|
2244
|
2244
|
Processed
|
03/09/2022
|
|
4419295127
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175967
|
175967
|
|
|
|
|
|
|
|
|
156
|
JALALABAD
|
PB-03-007-120-001/17
()
|
2603007000NRG23310820220282810
|
31/08/2022
|
CHINDER PALL KAUR
|
2603007WL009854
|
CHINDER PALL KAUR
|
00354
|
PUNB0078300
|
2600
|
2600
|
Processed
|
03/09/2022
|
|
4419295053
|
|
CHHINDER KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
JALALABAD
|
PB-03-007-120-001/51
()
|
2603007000NRG23310820220282834
|
31/08/2022
|
Gurmail Singh
|
2603007WL009854
|
Gurmail Singh
|
00354
|
PUNB0078300
|
520
|
520
|
Processed
|
03/09/2022
|
|
4419295054
|
|
GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
JALALABAD
|
PB-03-007-120-001/86
()
|
2603007000NRG23310820220282851
|
31/08/2022
|
Binder kaur
|
2603007WL009854
|
Binder kaur
|
00354
|
PUNB0078300
|
2080
|
2080
|
Processed
|
03/09/2022
|
|
4419295055
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
159
|
JALALABAD
|
PB-03-007-043-001/113
()
|
2603007000NRG23310820220282468
|
31/08/2022
|
NISHA RANI
|
2603007WL009850
|
NISHA RANI
|
00415
|
SBIN0001756
|
2431
|
2431
|
Processed
|
03/09/2022
|
|
4419295067
|
|
MRS NISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
JALALABAD
|
PB-03-007-043-001/162
()
|
2603007000NRG23310820220282509
|
31/08/2022
|
gurmeet singh
|
2603007WL009850
|
gurmeet singh
|
00415
|
SBIN0001756
|
1870
|
1870
|
Processed
|
03/09/2022
|
|
4419295056
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
JALALABAD
|
PB-03-007-043-001/22
()
|
2603007000NRG23310820220282563
|
31/08/2022
|
Surjit Kaur
|
2603007WL009850
|
Surjit Kaur
|
00415
|
SBIN0001756
|
2057
|
2057
|
Processed
|
03/09/2022
|
|
4419295062
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
JALALABAD
|
PB-03-007-043-001/26
()
|
2603007000NRG23310820220282574
|
31/08/2022
|
Rajwinder Kaur
|
2603007WL009850
|
Rajwinder Kaur
|
00415
|
SBIN0001756
|
2244
|
2244
|
Processed
|
03/09/2022
|
|
4419295057
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
163
|
JALALABAD
|
PB-03-007-043-001/8
()
|
2603007000NRG23310820220282625
|
31/08/2022
|
Shilo Bai
|
2603007WL009850
|
Shilo Bai
|
00415
|
SBIN0001756
|
2431
|
2431
|
Processed
|
03/09/2022
|
|
4419295066
|
|
Shilo Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
JALALABAD
|
PB-03-007-076-001/289
()
|
2603007000NRG23310820220282682
|
31/08/2022
|
Chiman Singh
|
2603007WL009851
|
Chiman Singh
|
00415
|
SBIN0001756
|
2470
|
2470
|
Processed
|
03/09/2022
|
|
4419295068
|
|
CHIMMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
JALALABAD
|
PB-03-007-076-001/72
()
|
2603007000NRG23310820220282718
|
31/08/2022
|
Malkeet Singh
|
2603007WL009851
|
Malkeet Singh
|
00415
|
SBIN0001756
|
1900
|
1900
|
Processed
|
03/09/2022
|
|
4419295070
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
JALALABAD
|
PB-03-007-076-001/79
()
|
2603007000NRG23310820220282730
|
31/08/2022
|
Gurdass Singh
|
2603007WL009851
|
Gurdass Singh
|
00415
|
SBIN0001756
|
2470
|
2470
|
Processed
|
03/09/2022
|
|
4419295065
|
|
GURDASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17873
|
17873
|
|
|
|
|
|
|
|
|
167
|
JALALABAD
|
PB-03-007-043-001/13
()
|
2603007000NRG23310820220282485
|
31/08/2022
|
Gurmeet Kaur
|
2603007WL009850
|
Gurmeet Kaur
|
00415
|
SBIN0007601
|
2244
|
2244
|
Processed
|
03/09/2022
|
|
4419295069
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
JALALABAD
|
PB-03-007-043-001/130
()
|
2603007000NRG23310820220282486
|
31/08/2022
|
Joginder Singh
|
2603007WL009850
|
Joginder Singh
|
00415
|
SBIN0007601
|
2431
|
2431
|
Processed
|
03/09/2022
|
|
4419295058
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
JALALABAD
|
PB-03-007-043-001/140
()
|
2603007000NRG23310820220282494
|
31/08/2022
|
Manjeet Singh
|
2603007WL009850
|
Manjeet Singh
|
00415
|
SBIN0007601
|
2244
|
2244
|
Processed
|
03/09/2022
|
|
4419295059
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
JALALABAD
|
PB-03-007-043-001/143
()
|
2603007000NRG23310820220282497
|
31/08/2022
|
Manjit Singh
|
2603007WL009850
|
Manjit Singh
|
00415
|
SBIN0007601
|
2057
|
2057
|
Processed
|
03/09/2022
|
|
4419295061
|
|
Mr. MANJIT SINGH SO JERNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JALALABAD
|
PB-03-007-043-001/151
()
|
2603007000NRG23310820220282503
|
31/08/2022
|
Dharminder Singh
|
2603007WL009850
|
Dharminder Singh
|
00415
|
SBIN0007601
|
2431
|
2431
|
Processed
|
03/09/2022
|
|
4419295060
|
|
MR DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
JALALABAD
|
PB-03-007-043-001/153
()
|
2603007000NRG23310820220282504
|
31/08/2022
|
Bagicha Singh
|
2603007WL009850
|
Bagicha Singh
|
00415
|
SBIN0007601
|
2431
|
2431
|
Processed
|
03/09/2022
|
|
4419295064
|
|
BAGICHA SINGH SO MR PALA SINGH
|
BANK OF INDIA(508505)
|
|
173
|
JALALABAD
|
PB-03-007-043-001/53
()
|
2603007000NRG23310820220282599
|
31/08/2022
|
Pala singh
|
2603007WL009850
|
Pala singh
|
00415
|
SBIN0007601
|
2431
|
2431
|
Processed
|
03/09/2022
|
|
4419295063
|
|
PALA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16269
|
16269
|
|
|
|
|
|
|
|
|
174
|
JALALABAD
|
PB-03-007-043-001/171
()
|
2603007000NRG23310820220282524
|
31/08/2022
|
SANTOSH RANI
|
2603007WL009850
|
SANTOSH RANI
|
00415
|
SBIN0050629
|
2244
|
2244
|
Processed
|
03/09/2022
|
|
4419295077
|
|
MISS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375180
|
375180
|
|
|
|
|
|
|
|