|
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-03-007-084-001/100
()
|
2603007000NRG25060520240020553
|
06/05/2024
|
Harjinder Singh
|
2603007WL000822
|
Harjinder Singh
|
00045
|
BARB0JALALA
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469507
|
|
HARJINDER SINGH
|
BANK OF BARODA(606985)
|
|
2
|
JALALABAD
|
PB-03-007-084-001/101
()
|
2603007000NRG25060520240020554
|
06/05/2024
|
Parkash Kaur
|
2603007WL000822
|
Parkash Kaur
|
00045
|
BARB0JALALA
|
295
|
295
|
Processed
|
09/05/2024
|
|
3910469407
|
|
PARKASH KAUR W O MAN
|
BANK OF BARODA(606985)
|
|
3
|
JALALABAD
|
PB-03-007-084-001/103
()
|
2603007000NRG25060520240020556
|
06/05/2024
|
Paramjit Singh
|
2603007WL000822
|
Paramjit Singh
|
00045
|
BARB0JALALA
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469406
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JALALABAD
|
PB-03-007-084-001/11
()
|
2603007000NRG25060520240020565
|
06/05/2024
|
Amrik Singh
|
2603007WL000822
|
Amrik Singh
|
00045
|
BARB0JALALA
|
1180
|
1180
|
Rejected
|
09/05/2024
|
|
3910469469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
JALALABAD
|
PB-03-007-084-001/19
()
|
2603007000NRG25060520240020571
|
06/05/2024
|
Mukhteyar Singh
|
2603007WL000822
|
Mukhteyar Singh
|
00045
|
BARB0JALALA
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469477
|
|
MUKHTIAR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
JALALABAD
|
PB-03-007-084-001/195
()
|
2603007000NRG25060520240020572
|
06/05/2024
|
GURWINDER SINGH
|
2603007WL000822
|
GURWINDER SINGH
|
00045
|
BARB0JALALA
|
1475
|
1475
|
Processed
|
09/05/2024
|
|
3910469478
|
|
GURWINDER SINGH
|
BANK OF BARODA(606985)
|
|
7
|
JALALABAD
|
PB-03-007-084-001/196
()
|
2603007000NRG25060520240020573
|
06/05/2024
|
GAGANDEEP KAUR
|
2603007WL000822
|
GAGANDEEP KAUR
|
00045
|
BARB0JALALA
|
295
|
295
|
Processed
|
09/05/2024
|
|
3910469475
|
|
GAGANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
8
|
JALALABAD
|
PB-03-007-084-001/210
()
|
2603007000NRG25060520240020582
|
06/05/2024
|
Nisha Rani
|
2603007WL000822
|
Nisha Rani
|
00045
|
BARB0JALALA
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469468
|
|
MISS NISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JALALABAD
|
PB-03-007-084-001/216
()
|
2603007000NRG25060520240020585
|
06/05/2024
|
kailash rani
|
2603007WL000822
|
kailash rani
|
00045
|
BARB0JALALA
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469466
|
|
KAILASH RANI
|
BANK OF BARODA(606985)
|
|
10
|
JALALABAD
|
PB-03-007-084-001/217
()
|
2603007000NRG25060520240020586
|
06/05/2024
|
SHINDER KAUR
|
2603007WL000822
|
SHINDER KAUR
|
00045
|
BARB0JALALA
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469408
|
|
SHINDER KAUR W O KUL
|
BANK OF BARODA(606985)
|
|
11
|
JALALABAD
|
PB-03-007-084-001/221
()
|
2603007000NRG25060520240020590
|
06/05/2024
|
ROMA RANI
|
2603007WL000822
|
ROMA RANI
|
00045
|
BARB0JALALA
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469479
|
|
ROMA RANI
|
BANK OF BARODA(606985)
|
|
12
|
JALALABAD
|
PB-03-007-084-001/26
()
|
2603007000NRG25060520240020592
|
06/05/2024
|
Anvar Singh
|
2603007WL000822
|
Anvar Singh
|
00045
|
BARB0JALALA
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469474
|
|
ANWAR SINGH
|
BANK OF BARODA(606985)
|
|
13
|
JALALABAD
|
PB-03-007-084-001/30
()
|
2603007000NRG25060520240020598
|
06/05/2024
|
Chindo Bai
|
2603007WL000822
|
Chindo Bai
|
00045
|
BARB0JALALA
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469470
|
|
CHHINDO BIBI
|
BANK OF BARODA(606985)
|
|
14
|
JALALABAD
|
PB-03-007-084-001/47
()
|
2603007000NRG25060520240020609
|
06/05/2024
|
kakko bai
|
2603007WL000822
|
kakko bai
|
00045
|
BARB0JALALA
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469409
|
|
KAKKO BAI W O KASHMI
|
BANK OF BARODA(606985)
|
|
15
|
JALALABAD
|
PB-03-007-084-001/50
()
|
2603007000NRG25060520240020611
|
06/05/2024
|
soma rani
|
2603007WL000822
|
soma rani
|
00045
|
BARB0JALALA
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469508
|
|
MRS SOMARANI WO RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
JALALABAD
|
PB-03-007-084-001/64
()
|
2603007000NRG25060520240020625
|
06/05/2024
|
gurnam singh
|
2603007WL000822
|
gurnam singh
|
00045
|
BARB0JALALA
|
885
|
885
|
Processed
|
09/05/2024
|
|
3910469476
|
|
GURNAM SINGH
|
BANK OF BARODA(606985)
|
|
17
|
JALALABAD
|
PB-03-007-084-001/78
()
|
2603007000NRG25060520240020631
|
06/05/2024
|
Gurmeet Kaur
|
2603007WL000822
|
Gurmeet Kaur
|
00045
|
BARB0JALALA
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469473
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
18
|
JALALABAD
|
PB-03-007-084-001/79
()
|
2603007000NRG25060520240020633
|
06/05/2024
|
jogindero bai
|
2603007WL000822
|
jogindero bai
|
00045
|
BARB0JALALA
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469472
|
|
JOGINDER KAUR
|
BANK OF BARODA(606985)
|
|
19
|
JALALABAD
|
PB-03-007-084-001/91
()
|
2603007000NRG25060520240020644
|
06/05/2024
|
Harbans Kaur
|
2603007WL000822
|
Harbans Kaur
|
00045
|
BARB0JALALA
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469467
|
|
MRS HARBANSKAUR WO SURENSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
JALALABAD
|
PB-03-007-084-001/95
()
|
2603007000NRG25060520240020647
|
06/05/2024
|
Pasho Bai
|
2603007WL000822
|
Pasho Bai
|
00045
|
BARB0JALALA
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469471
|
|
PASHO BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30680
|
30680
|
|
|
|
|
|
|
|
|
21
|
JALALABAD
|
PB-03-007-008-001/714
()
|
2603007000NRG25030520240020013
|
06/05/2024
|
SWARNA RANI
|
2603007WL000791
|
SWARNA RANI
|
00048
|
BKID0006376
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3910469481
|
|
SWARNA RANI WO DESA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
JALALABAD
|
PB-03-007-084-001/41
()
|
2603007000NRG25060520240020606
|
06/05/2024
|
GURPREET SINGH
|
2603007WL000822
|
GURPREET SINGH
|
00048
|
BKID0006376
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469482
|
|
GURPREET SINGH S/O PARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
23
|
JALALABAD
|
PB-03-007-084-001/59
()
|
2603007000NRG25060520240020620
|
06/05/2024
|
mahindero bai
|
2603007WL000822
|
mahindero bai
|
00048
|
BKID0006376
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469484
|
|
MAHINDER KAUR WO BAKAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
JALALABAD
|
PB-03-007-084-001/91
()
|
2603007000NRG25060520240020643
|
06/05/2024
|
Surain Singh
|
2603007WL000822
|
Surain Singh
|
00048
|
BKID0006376
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469483
|
|
SURAIN SINGH SO PATHANA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
25
|
JALALABAD
|
PB-03-007-084-001/37
()
|
2603007000NRG25060520240020602
|
06/05/2024
|
shimla bai
|
2603007WL000822
|
shimla bai
|
00078
|
CNRB0005668
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469465
|
|
SHIMLA BAI
|
ICICI BANK LTD(508534)
|
|
26
|
JALALABAD
|
PB-03-007-084-001/75
()
|
2603007000NRG25060520240020630
|
06/05/2024
|
harjinder singh
|
2603007WL000822
|
harjinder singh
|
00078
|
CNRB0005668
|
295
|
295
|
Processed
|
09/05/2024
|
|
3910469403
|
|
Harjinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
27
|
JALALABAD
|
PB-03-007-084-001/105
()
|
2603007000NRG25060520240020558
|
06/05/2024
|
Jaswinder kaur
|
2603007WL000822
|
Jaswinder kaur
|
00089
|
CBIN0282200
|
1180
|
1180
|
Processed
|
09/05/2024
|
|
3910469509
|
|
JASWINDER KAUR DO PARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
28
|
JALALABAD
|
PB-03-007-084-001/108
()
|
2603007000NRG25060520240020562
|
06/05/2024
|
Kartaro bai
|
2603007WL000822
|
Kartaro bai
|
00089
|
CBIN0282200
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469462
|
|
KARTARO BAI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JALALABAD
|
PB-03-007-084-001/108
()
|
2603007000NRG25060520240020561
|
06/05/2024
|
Kashmir singh
|
2603007WL000822
|
Kashmir singh
|
00089
|
CBIN0282200
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469463
|
|
KASHMIR SINGH S/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
JALALABAD
|
PB-03-007-084-001/109
()
|
2603007000NRG25060520240020563
|
06/05/2024
|
Balveer singh
|
2603007WL000822
|
Balveer singh
|
00089
|
CBIN0282200
|
1180
|
1180
|
Processed
|
09/05/2024
|
|
3910469461
|
|
BALBIR SINGH S O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JALALABAD
|
PB-03-007-084-001/109
()
|
2603007000NRG25060520240020564
|
06/05/2024
|
Jangiro bai
|
2603007WL000822
|
Jangiro bai
|
00089
|
CBIN0282200
|
1770
|
1770
|
Processed
|
10/05/2024
|
|
3910469460
|
|
JANGIRO BAI W.O BALVEER SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
32
|
JALALABAD
|
PB-03-007-084-001/110
()
|
2603007000NRG25060520240020566
|
06/05/2024
|
santosh rani
|
2603007WL000822
|
santosh rani
|
00089
|
CBIN0282200
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469464
|
|
SANTOSH RANI CO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9440
|
9440
|
|
|
|
|
|
|
|
|
33
|
JALALABAD
|
PB-03-007-008-001/178
()
|
2603007000NRG25030520240020007
|
06/05/2024
|
Bishember Singh
|
2603007WL000791
|
Bishember Singh
|
00089
|
CBIN0284315
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3910469538
|
|
BISHEMBER SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
JALALABAD
|
PB-03-007-008-001/229
()
|
2603007000NRG25030520240020008
|
06/05/2024
|
Ramesh Singh
|
2603007WL000791
|
Ramesh Singh
|
00089
|
CBIN0284315
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
3910469540
|
|
RAMESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JALALABAD
|
PB-03-007-008-001/9
()
|
2603007000NRG25030520240020014
|
06/05/2024
|
Joginder Singh
|
2603007WL000791
|
Joginder Singh
|
00089
|
CBIN0284315
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3910469539
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
JALALABAD
|
PB-03-007-084-001/62
()
|
2603007000NRG25060520240020622
|
06/05/2024
|
gurcharan singh
|
2603007WL000822
|
gurcharan singh
|
00089
|
CBIN0284315
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469417
|
|
CHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
37
|
JALALABAD
|
PB-03-007-084-001/52
()
|
2603007000NRG25060520240020613
|
06/05/2024
|
jajj singh
|
2603007WL000822
|
jajj singh
|
00152
|
HDFC0001423
|
1475
|
1475
|
Processed
|
09/05/2024
|
|
3910469459
|
|
JAJJ SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
JALALABAD
|
PB-03-007-084-001/88
()
|
2603007000NRG25060520240020640
|
06/05/2024
|
Harjinder Singh
|
2603007WL000822
|
Harjinder Singh
|
00152
|
HDFC0001423
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469458
|
|
HARJINDER SINGH S.O JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3245
|
3245
|
|
|
|
|
|
|
|
|
39
|
JALALABAD
|
PB-03-007-084-001/218
()
|
2603007000NRG25060520240020587
|
06/05/2024
|
GURPREET KAUR
|
2603007WL000822
|
GURPREET KAUR
|
00176
|
IDIB000J534
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469510
|
|
Mrs. Gurpreet Kaur Kaur
|
INDIAN BANK(607105)
|
|
40
|
JALALABAD
|
PB-03-007-084-001/34
()
|
2603007000NRG25060520240020600
|
06/05/2024
|
kashmira bai
|
2603007WL000822
|
kashmira bai
|
00176
|
IDIB000J534
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469511
|
|
MRS KASHMIRO BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JALALABAD
|
PB-03-007-084-001/38
()
|
2603007000NRG25060520240020604
|
06/05/2024
|
preeeto bai
|
2603007WL000822
|
preeeto bai
|
00176
|
IDIB000J534
|
1475
|
1475
|
Processed
|
09/05/2024
|
|
3910469480
|
|
Mrs. Preeto Bai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5015
|
5015
|
|
|
|
|
|
|
|
|
42
|
JALALABAD
|
PB-03-007-084-001/102
()
|
2603007000NRG25060520240020555
|
06/05/2024
|
Swarna Rani
|
2603007WL000822
|
Swarna Rani
|
00349
|
PSIB0000065
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469533
|
|
SWARNA RANI W.O CHHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
JALALABAD
|
PB-03-007-084-001/21
()
|
2603007000NRG25060520240020581
|
06/05/2024
|
Krishna Bai
|
2603007WL000822
|
Krishna Bai
|
00349
|
PSIB0000065
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469391
|
|
KRISHNA RANI
|
BANK OF BARODA(606985)
|
|
44
|
JALALABAD
|
PB-03-007-084-001/60
()
|
2603007000NRG25060520240020621
|
06/05/2024
|
daljit kaur
|
2603007WL000822
|
daljit kaur
|
00349
|
PSIB0000065
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469389
|
|
DALJIT KAUR W.O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
JALALABAD
|
PB-03-007-084-001/62
()
|
2603007000NRG25060520240020623
|
06/05/2024
|
paramjit kaur
|
2603007WL000822
|
paramjit kaur
|
00349
|
PSIB0000065
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469390
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
JALALABAD
|
PB-03-007-084-001/90
()
|
2603007000NRG25060520240020641
|
06/05/2024
|
Vakeel Singh
|
2603007WL000822
|
Vakeel Singh
|
00349
|
PSIB0000065
|
1180
|
1180
|
Processed
|
09/05/2024
|
|
3910469534
|
|
VAKIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8260
|
8260
|
|
|
|
|
|
|
|
|
47
|
JALALABAD
|
PB-03-007-114-002/518
()
|
2603007000NRG25050520240020200
|
06/05/2024
|
Manjit Kaur
|
2603007WL000799
|
Manjit Kaur
|
00349
|
PSIB0021491
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910469405
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
JALALABAD
|
PB-03-007-114-002/518
()
|
2603007000NRG25050520240020199
|
06/05/2024
|
Manjit Kaur
|
2603007WL000799
|
Manjit Kaur
|
00349
|
PSIB0021491
|
3900
|
3900
|
Processed
|
09/05/2024
|
|
3910469404
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
49
|
JALALABAD
|
PB-03-007-084-001/94
()
|
2603007000NRG25060520240020646
|
06/05/2024
|
Parveen Kaur
|
2603007WL000822
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1475
|
1475
|
Processed
|
09/05/2024
|
|
3910469535
|
|
MRS PARVEENRANI WO RASHPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
|
50
|
JALALABAD
|
PB-03-007-114-002/70
()
|
2603007000NRG25050520240020204
|
06/05/2024
|
Salwinder kaur
|
2603007WL000799
|
Salwinder kaur
|
00354
|
PUNB0017400
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910469531
|
|
SALWINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JALALABAD
|
PB-03-007-114-002/70
()
|
2603007000NRG25050520240020203
|
06/05/2024
|
Salwinder kaur
|
2603007WL000799
|
Salwinder kaur
|
00354
|
PUNB0017400
|
3600
|
3600
|
Processed
|
09/05/2024
|
|
3910469532
|
|
SALWINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
52
|
JALALABAD
|
PB-03-007-084-001/107
()
|
2603007000NRG25060520240020559
|
06/05/2024
|
Kuldeep singh
|
2603007WL000822
|
Kuldeep singh
|
00354
|
PUNB0023900
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469396
|
|
KULDEEP SINGH
|
BANK OF BARODA(606985)
|
|
53
|
JALALABAD
|
PB-03-007-084-001/202
()
|
2603007000NRG25060520240020578
|
06/05/2024
|
JASBEER SINGH
|
2603007WL000822
|
JASBEER SINGH
|
00354
|
PUNB0023900
|
1475
|
1475
|
Processed
|
09/05/2024
|
|
3910469530
|
|
JASBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3245
|
3245
|
|
|
|
|
|
|
|
|
54
|
JALALABAD
|
PB-03-007-084-001/105
()
|
2603007000NRG25060520240020557
|
06/05/2024
|
Hardeep singh
|
2603007WL000822
|
Hardeep singh
|
00354
|
PUNB0044510
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469395
|
|
Hardeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JALALABAD
|
PB-03-007-084-001/199
()
|
2603007000NRG25060520240020574
|
06/05/2024
|
Jangir singh
|
2603007WL000822
|
Jangir singh
|
00354
|
PUNB0044510
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469392
|
|
JANGIR SINGH S O UJAGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JALALABAD
|
PB-03-007-084-001/22
()
|
2603007000NRG25060520240020588
|
06/05/2024
|
Mukhtiar Singh
|
2603007WL000822
|
Mukhtiar Singh
|
00354
|
PUNB0044510
|
1475
|
1475
|
Processed
|
09/05/2024
|
|
3910469397
|
|
MUKTHIAR SINGH
|
BANK OF BARODA(606985)
|
|
57
|
JALALABAD
|
PB-03-007-084-001/28
()
|
2603007000NRG25060520240020594
|
06/05/2024
|
Janak Singh
|
2603007WL000822
|
Janak Singh
|
00354
|
PUNB0044510
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469393
|
|
JANAK SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
JALALABAD
|
PB-03-007-084-001/45
()
|
2603007000NRG25060520240020608
|
06/05/2024
|
amro bai
|
2603007WL000822
|
amro bai
|
00354
|
PUNB0044510
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469399
|
|
AMRO BAI WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JALALABAD
|
PB-03-007-084-001/74
()
|
2603007000NRG25060520240020629
|
06/05/2024
|
sonu
|
2603007WL000822
|
sonu
|
00354
|
PUNB0044510
|
1475
|
1475
|
Processed
|
09/05/2024
|
|
3910469529
|
|
SONU SO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
JALALABAD
|
PB-03-007-084-001/85
()
|
2603007000NRG25060520240020638
|
06/05/2024
|
santo bai
|
2603007WL000822
|
santo bai
|
00354
|
PUNB0044510
|
1475
|
1475
|
Processed
|
09/05/2024
|
|
3910469398
|
|
SANTO BAI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JALALABAD
|
PB-03-007-084-001/86
()
|
2603007000NRG25060520240020639
|
06/05/2024
|
Parkash Singh
|
2603007WL000822
|
Parkash Singh
|
00354
|
PUNB0044510
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469394
|
|
PRAKASH SINGH SO MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13275
|
13275
|
|
|
|
|
|
|
|
|
62
|
JALALABAD
|
PB-03-007-085-001/15
()
|
2603007000NRG25050520240020165
|
06/05/2024
|
bachan singh
|
2603007WL000799
|
bachan singh
|
00354
|
PUNB0075900
|
3600
|
3600
|
Processed
|
09/05/2024
|
|
3910469519
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
JALALABAD
|
PB-03-007-085-001/15
()
|
2603007000NRG25050520240020164
|
06/05/2024
|
bachan singh
|
2603007WL000799
|
bachan singh
|
00354
|
PUNB0075900
|
2700
|
2700
|
Processed
|
09/05/2024
|
|
3910469520
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
JALALABAD
|
PB-03-007-085-001/247
()
|
2603007000NRG25050520240020166
|
06/05/2024
|
Satnam Singh
|
2603007WL000799
|
Satnam Singh
|
00354
|
PUNB0075900
|
2700
|
2700
|
Processed
|
09/05/2024
|
|
3910469400
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
JALALABAD
|
PB-03-007-085-001/291
()
|
2603007000NRG25050520240020168
|
06/05/2024
|
Chinder Singh
|
2603007WL000799
|
Chinder Singh
|
00354
|
PUNB0075900
|
3900
|
3900
|
Processed
|
09/05/2024
|
|
3910469523
|
|
CHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
JALALABAD
|
PB-03-007-085-001/291
()
|
2603007000NRG25050520240020167
|
06/05/2024
|
Chinder Singh
|
2603007WL000799
|
Chinder Singh
|
00354
|
PUNB0075900
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910469524
|
|
CHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
JALALABAD
|
PB-03-007-085-001/468
()
|
2603007000NRG25050520240020174
|
06/05/2024
|
Desa singh
|
2603007WL000799
|
Desa singh
|
00354
|
PUNB0075900
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3910469402
|
|
DES SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JALALABAD
|
PB-03-007-085-001/468
()
|
2603007000NRG25050520240020173
|
06/05/2024
|
Desa singh
|
2603007WL000799
|
Desa singh
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3910469401
|
|
DES SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JALALABAD
|
PB-03-007-085-001/492
()
|
2603007000NRG25050520240020175
|
06/05/2024
|
KHUSHHAL SINGH
|
2603007WL000799
|
KHUSHHAL SINGH
|
00354
|
PUNB0075900
|
3300
|
3300
|
Processed
|
10/05/2024
|
|
3910469522
|
|
KHUSHHAL SINGH S.O HAKAM SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
70
|
JALALABAD
|
PB-03-007-085-001/492
()
|
2603007000NRG25050520240020176
|
06/05/2024
|
KHUSHHAL SINGH
|
2603007WL000799
|
KHUSHHAL SINGH
|
00354
|
PUNB0075900
|
3900
|
3900
|
Processed
|
10/05/2024
|
|
3910469521
|
|
KHUSHHAL SINGH S.O HAKAM SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
71
|
JALALABAD
|
PB-03-007-101-001/19
()
|
2603007000NRG25050520240020190
|
06/05/2024
|
Seema Rani
|
2603007WL000799
|
Seema Rani
|
00354
|
PUNB0075900
|
3900
|
3900
|
Processed
|
09/05/2024
|
|
3910469515
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JALALABAD
|
PB-03-007-101-001/19
()
|
2603007000NRG25050520240020189
|
06/05/2024
|
Seema Rani
|
2603007WL000799
|
Seema Rani
|
00354
|
PUNB0075900
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910469516
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JALALABAD
|
PB-03-007-110-001/471
()
|
2603007000NRG25050520240020194
|
06/05/2024
|
Bhajan singh
|
2603007WL000799
|
Bhajan singh
|
00354
|
PUNB0075900
|
3600
|
3600
|
Processed
|
09/05/2024
|
|
3910469525
|
|
BHAJAN SINGH S/O KHANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JALALABAD
|
PB-03-007-110-001/471
()
|
2603007000NRG25050520240020193
|
06/05/2024
|
Bhajan singh
|
2603007WL000799
|
Bhajan singh
|
00354
|
PUNB0075900
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910469526
|
|
BHAJAN SINGH S/O KHANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JALALABAD
|
PB-03-007-114-002/284
()
|
2603007000NRG25050520240020198
|
06/05/2024
|
Kailash Rani
|
2603007WL000799
|
Kailash Rani
|
00354
|
PUNB0075900
|
3900
|
3900
|
Processed
|
09/05/2024
|
|
3910469517
|
|
KAILASH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JALALABAD
|
PB-03-007-114-002/284
()
|
2603007000NRG25050520240020197
|
06/05/2024
|
Kailash Rani
|
2603007WL000799
|
Kailash Rani
|
00354
|
PUNB0075900
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910469518
|
|
KAILASH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JALALABAD
|
PB-03-007-114-002/539
()
|
2603007000NRG25050520240020202
|
06/05/2024
|
HARJINDER SINGH
|
2603007WL000799
|
HARJINDER SINGH
|
00354
|
PUNB0075900
|
3300
|
3300
|
Processed
|
09/05/2024
|
|
3910469527
|
|
HARJINDER SINGH S/O SOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JALALABAD
|
PB-03-007-114-002/539
()
|
2603007000NRG25050520240020201
|
06/05/2024
|
HARJINDER SINGH
|
2603007WL000799
|
HARJINDER SINGH
|
00354
|
PUNB0075900
|
3900
|
3900
|
Processed
|
09/05/2024
|
|
3910469528
|
|
HARJINDER SINGH S/O SOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58500
|
58500
|
|
|
|
|
|
|
|
|
79
|
JALALABAD
|
PB-03-007-008-001/678
()
|
2603007000NRG25030520240020010
|
06/05/2024
|
MANJEET SINGH
|
2603007WL000791
|
MANJEET SINGH
|
00415
|
SBIN0001756
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3910469512
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
JALALABAD
|
PB-03-007-008-001/678
()
|
2603007000NRG25030520240020009
|
06/05/2024
|
Sham singh
|
2603007WL000791
|
Sham singh
|
00415
|
SBIN0001756
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3910469420
|
|
MR SHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
JALALABAD
|
PB-03-007-008-001/679
()
|
2603007000NRG25030520240020011
|
06/05/2024
|
Veena rani
|
2603007WL000791
|
Veena rani
|
00415
|
SBIN0001756
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3910469455
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
JALALABAD
|
PB-03-007-008-001/714
()
|
2603007000NRG25030520240020012
|
06/05/2024
|
Desa Singh
|
2603007WL000791
|
Desa Singh
|
00415
|
SBIN0001756
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3910469456
|
|
MR DESA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
JALALABAD
|
PB-03-007-084-001/1
()
|
2603007000NRG25060520240020552
|
06/05/2024
|
Mangal Singh
|
2603007WL000822
|
Mangal Singh
|
00415
|
SBIN0001756
|
1475
|
1475
|
Processed
|
09/05/2024
|
|
3910469418
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
JALALABAD
|
PB-03-007-084-001/13
()
|
2603007000NRG25060520240020567
|
06/05/2024
|
Dalip singh
|
2603007WL000822
|
Dalip singh
|
00415
|
SBIN0001756
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469442
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
JALALABAD
|
PB-03-007-084-001/15
()
|
2603007000NRG25060520240020568
|
06/05/2024
|
Nisho Bai
|
2603007WL000822
|
Nisho Bai
|
00415
|
SBIN0001756
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469440
|
|
NIRMALA RANI
|
BANK OF BARODA(606985)
|
|
86
|
JALALABAD
|
PB-03-007-084-001/16
()
|
2603007000NRG25060520240020569
|
06/05/2024
|
MALA BIBI
|
2603007WL000822
|
MALA BIBI
|
00415
|
SBIN0001756
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469457
|
|
MRS MALA BIBI
|
STATE BANK OF INDIA(508548)
|
|
87
|
JALALABAD
|
PB-03-007-084-001/17
()
|
2603007000NRG25060520240020570
|
06/05/2024
|
Mohinder Kaur
|
2603007WL000822
|
Mohinder Kaur
|
00415
|
SBIN0001756
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469424
|
|
MRS MAHINDERO BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
JALALABAD
|
PB-03-007-084-001/20
()
|
2603007000NRG25060520240020575
|
06/05/2024
|
Jangir Singh
|
2603007WL000822
|
Jangir Singh
|
00415
|
SBIN0001756
|
1475
|
1475
|
Processed
|
09/05/2024
|
|
3910469426
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
JALALABAD
|
PB-03-007-084-001/20
()
|
2603007000NRG25060520240020576
|
06/05/2024
|
Rano bai
|
2603007WL000822
|
Rano bai
|
00415
|
SBIN0001756
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469448
|
|
PASHO BAI W O JANGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
JALALABAD
|
PB-03-007-084-001/201
()
|
2603007000NRG25060520240020577
|
06/05/2024
|
SANTOSH RANI
|
2603007WL000822
|
SANTOSH RANI
|
00415
|
SBIN0001756
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469427
|
|
MS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
JALALABAD
|
PB-03-007-084-001/209
()
|
2603007000NRG25060520240020579
|
06/05/2024
|
BALVIR KAUR
|
2603007WL000822
|
BALVIR KAUR
|
00415
|
SBIN0001756
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469449
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
JALALABAD
|
PB-03-007-084-001/21
()
|
2603007000NRG25060520240020580
|
06/05/2024
|
Raj Singh
|
2603007WL000822
|
Raj Singh
|
00415
|
SBIN0001756
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469444
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
JALALABAD
|
PB-03-007-084-001/212
()
|
2603007000NRG25060520240020583
|
06/05/2024
|
RAJ RANI
|
2603007WL000822
|
RAJ RANI
|
00415
|
SBIN0001756
|
1475
|
1475
|
Processed
|
09/05/2024
|
|
3910469452
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
JALALABAD
|
PB-03-007-084-001/214
()
|
2603007000NRG25060520240020584
|
06/05/2024
|
SUMAN KAUR
|
2603007WL000822
|
SUMAN KAUR
|
00415
|
SBIN0001756
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469453
|
|
MS SUMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
JALALABAD
|
PB-03-007-084-001/22
()
|
2603007000NRG25060520240020589
|
06/05/2024
|
Preeto bai
|
2603007WL000822
|
Preeto bai
|
00415
|
SBIN0001756
|
1475
|
1475
|
Processed
|
09/05/2024
|
|
3910469514
|
|
PREETO BAI
|
ICICI BANK LTD(508534)
|
|
96
|
JALALABAD
|
PB-03-007-084-001/24
()
|
2603007000NRG25060520240020591
|
06/05/2024
|
Amrik Singh
|
2603007WL000822
|
Amrik Singh
|
00415
|
SBIN0001756
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469441
|
|
AMRIK SINGH SO SURAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
JALALABAD
|
PB-03-007-084-001/27
()
|
2603007000NRG25060520240020593
|
06/05/2024
|
Raj Rani
|
2603007WL000822
|
Raj Rani
|
00415
|
SBIN0001756
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469428
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
98
|
JALALABAD
|
PB-03-007-084-001/28
()
|
2603007000NRG25060520240020595
|
06/05/2024
|
Mohindero Bai
|
2603007WL000822
|
Mohindero Bai
|
00415
|
SBIN0001756
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469435
|
|
MS MAHINDERO BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
JALALABAD
|
PB-03-007-084-001/3
()
|
2603007000NRG25060520240020596
|
06/05/2024
|
Harmesh Singh
|
2603007WL000822
|
Harmesh Singh
|
00415
|
SBIN0001756
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469429
|
|
HARMESH SINGH S O MA
|
BANK OF BARODA(606985)
|
|
100
|
JALALABAD
|
PB-03-007-084-001/30
()
|
2603007000NRG25060520240020597
|
06/05/2024
|
Lachman singh
|
2603007WL000822
|
Lachman singh
|
00415
|
SBIN0001756
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469443
|
|
LACCHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
JALALABAD
|
PB-03-007-084-001/32
()
|
2603007000NRG25060520240020599
|
06/05/2024
|
Kashmir Singh
|
2603007WL000822
|
Kashmir Singh
|
00415
|
SBIN0001756
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469419
|
|
MR KASHMEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
JALALABAD
|
PB-03-007-084-001/35
()
|
2603007000NRG25060520240020601
|
06/05/2024
|
shamsher singh
|
2603007WL000822
|
shamsher singh
|
00415
|
SBIN0001756
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469425
|
|
SHAMSHER SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
JALALABAD
|
PB-03-007-084-001/38
()
|
2603007000NRG25060520240020603
|
06/05/2024
|
makhan singh
|
2603007WL000822
|
makhan singh
|
00415
|
SBIN0001756
|
1180
|
1180
|
Processed
|
09/05/2024
|
|
3910469413
|
|
MR MAKHANSINGH SO JAGGASINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
JALALABAD
|
PB-03-007-084-001/44
()
|
2603007000NRG25060520240020607
|
06/05/2024
|
seema ranni
|
2603007WL000822
|
seema ranni
|
00415
|
SBIN0001756
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469438
|
|
SEEMA RANNI
|
ICICI BANK LTD(508534)
|
|
105
|
JALALABAD
|
PB-03-007-084-001/49
()
|
2603007000NRG25060520240020610
|
06/05/2024
|
lakhmir singh
|
2603007WL000822
|
lakhmir singh
|
00415
|
SBIN0001756
|
1475
|
1475
|
Processed
|
09/05/2024
|
|
3910469430
|
|
LAKHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
JALALABAD
|
PB-03-007-084-001/51
()
|
2603007000NRG25060520240020612
|
06/05/2024
|
goga bai
|
2603007WL000822
|
goga bai
|
00415
|
SBIN0001756
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469431
|
|
GOGA BAI
|
ICICI BANK LTD(508534)
|
|
107
|
JALALABAD
|
PB-03-007-084-001/53
()
|
2603007000NRG25060520240020614
|
06/05/2024
|
deyal singh
|
2603007WL000822
|
deyal singh
|
00415
|
SBIN0001756
|
1475
|
1475
|
Processed
|
09/05/2024
|
|
3910469432
|
|
MR DIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
JALALABAD
|
PB-03-007-084-001/55
()
|
2603007000NRG25060520240020615
|
06/05/2024
|
gurpreet kaur
|
2603007WL000822
|
gurpreet kaur
|
00415
|
SBIN0001756
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469450
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
JALALABAD
|
PB-03-007-084-001/56
()
|
2603007000NRG25060520240020616
|
06/05/2024
|
parmjit kaur
|
2603007WL000822
|
parmjit kaur
|
00415
|
SBIN0001756
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469436
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
110
|
JALALABAD
|
PB-03-007-084-001/57
()
|
2603007000NRG25060520240020617
|
06/05/2024
|
gurmeet kaur
|
2603007WL000822
|
gurmeet kaur
|
00415
|
SBIN0001756
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469433
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
JALALABAD
|
PB-03-007-084-001/58
()
|
2603007000NRG25060520240020619
|
06/05/2024
|
Sunita Rani
|
2603007WL000822
|
Sunita Rani
|
00415
|
SBIN0001756
|
1475
|
1475
|
Processed
|
09/05/2024
|
|
3910469414
|
|
MS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
JALALABAD
|
PB-03-007-084-001/63
()
|
2603007000NRG25060520240020624
|
06/05/2024
|
krishna bai
|
2603007WL000822
|
krishna bai
|
00415
|
SBIN0001756
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469423
|
|
MRS KRISHNARANI WO BALVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
JALALABAD
|
PB-03-007-084-001/65
()
|
2603007000NRG25060520240020626
|
06/05/2024
|
GURMEET SINGH
|
2603007WL000822
|
GURMEET SINGH
|
00415
|
SBIN0001756
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469437
|
|
GURMEET SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JALALABAD
|
PB-03-007-084-001/68
()
|
2603007000NRG25060520240020627
|
06/05/2024
|
binder singh
|
2603007WL000822
|
binder singh
|
00415
|
SBIN0001756
|
1475
|
1475
|
Processed
|
09/05/2024
|
|
3910469513
|
|
BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
115
|
JALALABAD
|
PB-03-007-084-001/79
()
|
2603007000NRG25060520240020632
|
06/05/2024
|
gurmal singh
|
2603007WL000822
|
gurmal singh
|
00415
|
SBIN0001756
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469412
|
|
GURMAIL SINGH
|
BANK OF BARODA(606985)
|
|
116
|
JALALABAD
|
PB-03-007-084-001/80
()
|
2603007000NRG25060520240020634
|
06/05/2024
|
GURDEEP SINGH
|
2603007WL000822
|
GURDEEP SINGH
|
00415
|
SBIN0001756
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469439
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
JALALABAD
|
PB-03-007-084-001/81
()
|
2603007000NRG25060520240020635
|
06/05/2024
|
BAGICHA SINGH
|
2603007WL000822
|
BAGICHA SINGH
|
00415
|
SBIN0001756
|
1475
|
1475
|
Processed
|
09/05/2024
|
|
3910469411
|
|
BAGICHA SINGH GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
JALALABAD
|
PB-03-007-084-001/82
()
|
2603007000NRG25060520240020636
|
06/05/2024
|
Maya bai
|
2603007WL000822
|
Maya bai
|
00415
|
SBIN0001756
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469434
|
|
MRS MAIABAI WO JANGIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
JALALABAD
|
PB-03-007-084-001/85
()
|
2603007000NRG25060520240020637
|
06/05/2024
|
joginder singh
|
2603007WL000822
|
joginder singh
|
00415
|
SBIN0001756
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469447
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
JALALABAD
|
PB-03-007-084-001/90
()
|
2603007000NRG25060520240020642
|
06/05/2024
|
Simranjit Kaur
|
2603007WL000822
|
Simranjit Kaur
|
00415
|
SBIN0001756
|
1475
|
1475
|
Processed
|
09/05/2024
|
|
3910469454
|
|
MS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
JALALABAD
|
PB-03-007-084-001/92
()
|
2603007000NRG25060520240020645
|
06/05/2024
|
Pala Singh
|
2603007WL000822
|
Pala Singh
|
00415
|
SBIN0001756
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469485
|
|
PALA SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
JALALABAD
|
PB-03-007-084-001/96
()
|
2603007000NRG25060520240020648
|
06/05/2024
|
Paramjeet Kaur
|
2603007WL000822
|
Paramjeet Kaur
|
00415
|
SBIN0001756
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469451
|
|
MS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
JALALABAD
|
PB-03-007-098-001/87
()
|
2603007000NRG25050520240020180
|
06/05/2024
|
ANGREJ SINGH
|
2603007WL000799
|
ANGREJ SINGH
|
00415
|
SBIN0001756
|
3600
|
3600
|
Processed
|
09/05/2024
|
|
3910469491
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
JALALABAD
|
PB-03-007-098-001/87
()
|
2603007000NRG25050520240020179
|
06/05/2024
|
ANGREJ SINGH
|
2603007WL000799
|
ANGREJ SINGH
|
00415
|
SBIN0001756
|
3600
|
3600
|
Processed
|
09/05/2024
|
|
3910469490
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81660
|
81660
|
|
|
|
|
|
|
|
|
125
|
JALALABAD
|
PB-03-007-085-001/33
()
|
2603007000NRG25050520240020170
|
06/05/2024
|
BUTTA SINGH
|
2603007WL000799
|
BUTTA SINGH
|
00415
|
SBIN0013688
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3910469416
|
|
BOOTA SINGH
|
HDFC BANK LTD(607152)
|
|
126
|
JALALABAD
|
PB-03-007-085-001/33
()
|
2603007000NRG25050520240020169
|
06/05/2024
|
BUTTA SINGH
|
2603007WL000799
|
BUTTA SINGH
|
00415
|
SBIN0013688
|
3300
|
3300
|
Processed
|
09/05/2024
|
|
3910469415
|
|
BOOTA SINGH
|
HDFC BANK LTD(607152)
|
|
127
|
JALALABAD
|
PB-03-007-085-001/352
()
|
2603007000NRG25050520240020172
|
06/05/2024
|
mohinder singh
|
2603007WL000799
|
mohinder singh
|
00415
|
SBIN0013688
|
3600
|
3600
|
Processed
|
09/05/2024
|
|
3910469422
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
JALALABAD
|
PB-03-007-085-001/352
()
|
2603007000NRG25050520240020171
|
06/05/2024
|
mohinder singh
|
2603007WL000799
|
mohinder singh
|
00415
|
SBIN0013688
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3910469421
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
JALALABAD
|
PB-03-007-092-001/471
()
|
2603007000NRG25050520240020178
|
06/05/2024
|
Bhajan Singh
|
2603007WL000799
|
Bhajan Singh
|
00415
|
SBIN0013688
|
3900
|
3900
|
Processed
|
09/05/2024
|
|
3910469505
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
JALALABAD
|
PB-03-007-092-001/471
()
|
2603007000NRG25050520240020177
|
06/05/2024
|
Bhajan Singh
|
2603007WL000799
|
Bhajan Singh
|
00415
|
SBIN0013688
|
3600
|
3600
|
Processed
|
09/05/2024
|
|
3910469506
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
JALALABAD
|
PB-03-007-101-001/135
()
|
2603007000NRG25050520240020183
|
06/05/2024
|
jasveer singh
|
2603007WL000799
|
jasveer singh
|
00415
|
SBIN0013688
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910469446
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
JALALABAD
|
PB-03-007-101-001/135
()
|
2603007000NRG25050520240020181
|
06/05/2024
|
jasveer singh
|
2603007WL000799
|
jasveer singh
|
00415
|
SBIN0013688
|
3900
|
3900
|
Processed
|
09/05/2024
|
|
3910469445
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
JALALABAD
|
PB-03-007-101-001/168
()
|
2603007000NRG25050520240020188
|
06/05/2024
|
devi
|
2603007WL000799
|
devi
|
00415
|
SBIN0013688
|
4200
|
4200
|
Rejected
|
09/05/2024
|
|
3910469487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
JALALABAD
|
PB-03-007-101-001/168
()
|
2603007000NRG25050520240020187
|
06/05/2024
|
devi
|
2603007WL000799
|
devi
|
00415
|
SBIN0013688
|
3600
|
3600
|
Rejected
|
09/05/2024
|
|
3910469486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
JALALABAD
|
PB-03-007-114-002/95
()
|
2603007000NRG25050520240020206
|
06/05/2024
|
mahinder kaur
|
2603007WL000799
|
mahinder kaur
|
00415
|
SBIN0013688
|
3600
|
3600
|
Processed
|
09/05/2024
|
|
3910469493
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
JALALABAD
|
PB-03-007-114-002/95
()
|
2603007000NRG25050520240020205
|
06/05/2024
|
mahinder kaur
|
2603007WL000799
|
mahinder kaur
|
00415
|
SBIN0013688
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910469492
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42900
|
42900
|
|
|
|
|
|
|
|
|
137
|
JALALABAD
|
PB-03-007-084-001/40
()
|
2603007000NRG25060520240020605
|
06/05/2024
|
kartaro bai
|
2603007WL000822
|
kartaro bai
|
00415
|
SBIN0050629
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469499
|
|
KARTARO BAI W O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
JALALABAD
|
PB-03-007-084-001/70
()
|
2603007000NRG25060520240020628
|
06/05/2024
|
manto bai
|
2603007WL000822
|
manto bai
|
00415
|
SBIN0050629
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469498
|
|
MRS SANTOBAI WO JASWANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
139
|
JALALABAD
|
PB-03-007-085-001/118
()
|
2603007000NRG25050520240020163
|
06/05/2024
|
Bagicha Singh
|
2603007WL000799
|
Bagicha Singh
|
00415
|
SBIN0051101
|
3900
|
3900
|
Processed
|
09/05/2024
|
|
3910469536
|
|
BAGICHA SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
JALALABAD
|
PB-03-007-085-001/118
()
|
2603007000NRG25050520240020162
|
06/05/2024
|
Bagicha Singh
|
2603007WL000799
|
Bagicha Singh
|
00415
|
SBIN0051101
|
3900
|
3900
|
Processed
|
09/05/2024
|
|
3910469537
|
|
BAGICHA SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
JALALABAD
|
PB-03-007-101-001/135
()
|
2603007000NRG25050520240020184
|
06/05/2024
|
PARAMJEET KAUR
|
2603007WL000799
|
PARAMJEET KAUR
|
00415
|
SBIN0051101
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910469502
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
JALALABAD
|
PB-03-007-101-001/135
()
|
2603007000NRG25050520240020182
|
06/05/2024
|
PARAMJEET KAUR
|
2603007WL000799
|
PARAMJEET KAUR
|
00415
|
SBIN0051101
|
3900
|
3900
|
Processed
|
09/05/2024
|
|
3910469501
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
JALALABAD
|
PB-03-007-101-001/137
()
|
2603007000NRG25050520240020185
|
06/05/2024
|
parkash kaur
|
2603007WL000799
|
parkash kaur
|
00415
|
SBIN0051101
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910469494
|
|
MRS PARKASH BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
JALALABAD
|
PB-03-007-101-001/137
()
|
2603007000NRG25050520240020186
|
06/05/2024
|
parkash kaur
|
2603007WL000799
|
parkash kaur
|
00415
|
SBIN0051101
|
3900
|
3900
|
Processed
|
09/05/2024
|
|
3910469495
|
|
MRS PARKASH BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
JALALABAD
|
PB-03-007-101-001/20
()
|
2603007000NRG25050520240020192
|
06/05/2024
|
Shindo Bai
|
2603007WL000799
|
Shindo Bai
|
00415
|
SBIN0051101
|
3600
|
3600
|
Processed
|
09/05/2024
|
|
3910469497
|
|
MRS CHHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
JALALABAD
|
PB-03-007-101-001/20
()
|
2603007000NRG25050520240020191
|
06/05/2024
|
Shindo Bai
|
2603007WL000799
|
Shindo Bai
|
00415
|
SBIN0051101
|
3600
|
3600
|
Processed
|
09/05/2024
|
|
3910469496
|
|
MRS CHHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
JALALABAD
|
PB-03-007-110-001/52
()
|
2603007000NRG25050520240020195
|
06/05/2024
|
DARSHANA BAI
|
2603007WL000799
|
DARSHANA BAI
|
00415
|
SBIN0051101
|
3600
|
3600
|
Processed
|
09/05/2024
|
|
3910469488
|
|
MRS DARSHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
JALALABAD
|
PB-03-007-110-001/52
()
|
2603007000NRG25050520240020196
|
06/05/2024
|
DARSHANA BAI
|
2603007WL000799
|
DARSHANA BAI
|
00415
|
SBIN0051101
|
3900
|
3900
|
Processed
|
09/05/2024
|
|
3910469489
|
|
MRS DARSHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
JALALABAD
|
PB-03-007-114-002/96
()
|
2603007000NRG25050520240020208
|
06/05/2024
|
bhupinder kaur
|
2603007WL000799
|
bhupinder kaur
|
00415
|
SBIN0051101
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910469503
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
JALALABAD
|
PB-03-007-114-002/96
()
|
2603007000NRG25050520240020207
|
06/05/2024
|
bhupinder kaur
|
2603007WL000799
|
bhupinder kaur
|
00415
|
SBIN0051101
|
3600
|
3600
|
Processed
|
09/05/2024
|
|
3910469504
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46500
|
46500
|
|
|
|
|
|
|
|
|
151
|
JALALABAD
|
PB-03-007-084-001/107
()
|
2603007000NRG25060520240020560
|
06/05/2024
|
Kalash kaur
|
2603007WL000822
|
Kalash kaur
|
00468
|
UBIN0567507
|
1475
|
1475
|
Processed
|
09/05/2024
|
|
3910469500
|
|
MISS KALASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
JALALABAD
|
PB-03-007-084-001/58
()
|
2603007000NRG25060520240020618
|
06/05/2024
|
jaswinder singh
|
2603007WL000822
|
jaswinder singh
|
00468
|
UBIN0567507
|
1770
|
1770
|
Processed
|
09/05/2024
|
|
3910469410
|
|
JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3245
|
3245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343225
|
343225
|
|
|
|
|
|
|
|