|
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-03-007-031-001/100
()
|
2603007000NRG23261020220430226
|
26/10/2022
|
Vakeel singh
|
2603007WL015064
|
Vakeel singh
|
00048
|
BKID0006376
|
265
|
265
|
Processed
|
03/11/2022
|
|
6097811856
|
|
VAKIL SINGH S/O TANA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
JALALABAD
|
PB-03-007-031-001/74
()
|
2603007000NRG23261020220430278
|
26/10/2022
|
Gurcharn singh
|
2603007WL015064
|
Gurcharn singh
|
00048
|
BKID0006376
|
1590
|
1590
|
Processed
|
03/11/2022
|
|
6097811854
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
JALALABAD
|
PB-03-007-031-001/97
()
|
2603007000NRG23261020220430285
|
26/10/2022
|
Darshan singh
|
2603007WL015064
|
Darshan singh
|
00048
|
BKID0006376
|
795
|
795
|
Processed
|
03/11/2022
|
|
6097811855
|
|
DARSHAN SINGH SO ATMA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
4
|
JALALABAD
|
PB-03-007-029-001/16
()
|
2603007000NRG23261020220431102
|
26/10/2022
|
Bagwan Dass
|
2603007WL015127
|
Bagwan Dass
|
00114
|
UTIB0SFAZ01
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097811891
|
|
BHAGWAN DASS SO HANS RAJ
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
5
|
JALALABAD
|
PB-03-007-029-001/17
()
|
2603007000NRG23261020220431107
|
26/10/2022
|
Das raj
|
2603007WL015127
|
Das raj
|
00114
|
UTIB0SFAZ01
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6097811741
|
|
DES RAJ
|
HDFC BANK LTD(607152)
|
|
6
|
JALALABAD
|
PB-03-007-029-001/17
()
|
2603007000NRG23261020220431106
|
26/10/2022
|
Shinder kaur
|
2603007WL015127
|
Shinder kaur
|
00114
|
UTIB0SFAZ01
|
960
|
960
|
Processed
|
03/11/2022
|
|
6097811740
|
|
CHHINDER KAUR WO DES RAJ
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
7
|
JALALABAD
|
PB-03-007-031-001/109
()
|
2603007000NRG23261020220430229
|
26/10/2022
|
rup chand
|
2603007WL015064
|
rup chand
|
00152
|
HDFC0001423
|
1590
|
1590
|
Processed
|
03/11/2022
|
|
6097811815
|
|
ROOP CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
8
|
JALALABAD
|
PB-03-007-048-001/124
()
|
2603007000NRG23261020220429790
|
26/10/2022
|
MANPREET KAUR
|
2603007WL015043
|
MANPREET KAUR
|
00152
|
HDFC0003888
|
1300
|
1300
|
Processed
|
03/11/2022
|
|
6097811852
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
JALALABAD
|
PB-03-007-048-001/76
()
|
2603007000NRG23261020220429864
|
26/10/2022
|
Hermeet singh
|
2603007WL015043
|
Hermeet singh
|
00152
|
HDFC0003888
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6097811851
|
|
HERMEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
10
|
JALALABAD
|
PB-03-007-058-001/51
()
|
2603007000NRG23261020220429893
|
26/10/2022
|
Karm Singh
|
2603007WL015045
|
Karm Singh
|
00152
|
HDFC0004253
|
1566
|
1566
|
Processed
|
03/11/2022
|
|
6097811853
|
|
KARAM SINGH S/O MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
11
|
JALALABAD
|
PB-03-007-029-001/39
()
|
2603007000NRG23261020220431123
|
26/10/2022
|
Sarabhjeet Kaur
|
2603007WL015127
|
Sarabhjeet Kaur
|
00349
|
PSIB0000065
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6097811736
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
JALALABAD
|
PB-03-007-029-001/90
()
|
2603007000NRG23261020220431147
|
26/10/2022
|
Jaspal kaur
|
2603007WL015127
|
Jaspal kaur
|
00349
|
PSIB0000065
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6097811894
|
|
JASPAL KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
JALALABAD
|
PB-03-007-031-001/93
()
|
2603007000NRG23261020220430282
|
26/10/2022
|
Malkeet singh
|
2603007WL015064
|
Malkeet singh
|
00349
|
PSIB0000065
|
530
|
530
|
Processed
|
03/11/2022
|
|
6097811734
|
|
MALKEET SINGHS /O ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
JALALABAD
|
PB-03-007-048-001/13
()
|
2603007000NRG23261020220429791
|
26/10/2022
|
Karo bai
|
2603007WL015043
|
Karo bai
|
00349
|
PSIB0000065
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6097811895
|
|
KARO BAI
|
ICICI BANK LTD(508534)
|
|
15
|
JALALABAD
|
PB-03-007-048-001/208
()
|
2603007000NRG23261020220429817
|
26/10/2022
|
GURMEET KAUR
|
2603007WL015043
|
GURMEET KAUR
|
00349
|
PSIB0000065
|
780
|
780
|
Processed
|
03/11/2022
|
|
6097811735
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
JALALABAD
|
PB-03-007-048-001/72
()
|
2603007000NRG23261020220429862
|
26/10/2022
|
Jeet singh
|
2603007WL015043
|
Jeet singh
|
00349
|
PSIB0000065
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6097811896
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
JALALABAD
|
PB-03-007-048-001/72
()
|
2603007000NRG23261020220429863
|
26/10/2022
|
rano bhai
|
2603007WL015043
|
rano bhai
|
00349
|
PSIB0000065
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6097811897
|
|
RANO BHAI
|
ICICI BANK LTD(508534)
|
|
18
|
JALALABAD
|
PB-03-007-058-001/68
()
|
2603007000NRG23261020220429896
|
26/10/2022
|
Jaspal Singh
|
2603007WL015045
|
Jaspal Singh
|
00349
|
PSIB0000065
|
1566
|
1566
|
Processed
|
03/11/2022
|
|
6097811779
|
|
JASPAL SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9956
|
9956
|
|
|
|
|
|
|
|
|
19
|
JALALABAD
|
PB-03-007-029-001/68
()
|
2603007000NRG23261020220431136
|
26/10/2022
|
Simla rani
|
2603007WL015127
|
Simla rani
|
00349
|
PSIB0000273
|
960
|
960
|
Processed
|
03/11/2022
|
|
6097811892
|
|
SHIMLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
20
|
JALALABAD
|
PB-03-007-029-001/13
()
|
2603007000NRG23261020220431096
|
26/10/2022
|
jaspreet kaur
|
2603007WL015127
|
jaspreet kaur
|
00349
|
PSIB0000554
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097811786
|
|
JASPREET KAUR WO CHANNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
JALALABAD
|
PB-03-007-029-001/16
()
|
2603007000NRG23261020220431103
|
26/10/2022
|
Paramjeet Kaur
|
2603007WL015127
|
Paramjeet Kaur
|
00349
|
PSIB0000554
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097811811
|
|
PARAMJEET KAUR W/O HARBHGWAN
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
22
|
JALALABAD
|
PB-03-007-029-001/2
()
|
2603007000NRG23261020220431112
|
26/10/2022
|
Raj Rani
|
2603007WL015127
|
Raj Rani
|
00349
|
PSIB0000554
|
480
|
480
|
Processed
|
03/11/2022
|
|
6097811785
|
|
RAJ RANI WO HARMESH CHANDER
|
PUNJAB & SIND BANK(607087)
|
|
23
|
JALALABAD
|
PB-03-007-029-001/28
()
|
2603007000NRG23261020220431114
|
26/10/2022
|
Gurnam chand
|
2603007WL015127
|
Gurnam chand
|
00349
|
PSIB0000554
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097811798
|
|
GURNAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
JALALABAD
|
PB-03-007-029-001/30
()
|
2603007000NRG23261020220431116
|
26/10/2022
|
Tej Kaur
|
2603007WL015127
|
Tej Kaur
|
00349
|
PSIB0000554
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097811766
|
|
TEJ KAUR W/O BALBEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
JALALABAD
|
PB-03-007-029-001/37
()
|
2603007000NRG23261020220431121
|
26/10/2022
|
Parkash Rani
|
2603007WL015127
|
Parkash Rani
|
00349
|
PSIB0000554
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097811797
|
|
PARKASH RANI WO LEKH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
26
|
JALALABAD
|
PB-03-007-029-001/38
()
|
2603007000NRG23261020220431122
|
26/10/2022
|
Anita Rani
|
2603007WL015127
|
Anita Rani
|
00349
|
PSIB0000554
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6097811795
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JALALABAD
|
PB-03-007-029-001/5
()
|
2603007000NRG23261020220431127
|
26/10/2022
|
bagwan dass
|
2603007WL015127
|
bagwan dass
|
00349
|
PSIB0000554
|
960
|
960
|
Processed
|
03/11/2022
|
|
6097811788
|
|
BHAGWAN DASS SO PEERA RAM
|
PUNJAB & SIND BANK(607087)
|
|
28
|
JALALABAD
|
PB-03-007-029-001/5
()
|
2603007000NRG23261020220431128
|
26/10/2022
|
Reshma Bai
|
2603007WL015127
|
Reshma Bai
|
00349
|
PSIB0000554
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097811789
|
|
RESHMA BAI WO BHAGWAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
29
|
JALALABAD
|
PB-03-007-029-001/50
()
|
2603007000NRG23261020220431130
|
26/10/2022
|
Bagga bai
|
2603007WL015127
|
Bagga bai
|
00349
|
PSIB0000554
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6097811805
|
|
BAGA BAI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
JALALABAD
|
PB-03-007-029-001/50
()
|
2603007000NRG23261020220431129
|
26/10/2022
|
MADAN LAL
|
2603007WL015127
|
MADAN LAL
|
00349
|
PSIB0000554
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097811754
|
|
KUNDAN LAL S/O GURADITA RAM
|
PUNJAB & SIND BANK(607087)
|
|
31
|
JALALABAD
|
PB-03-007-029-001/52
()
|
2603007000NRG23261020220431131
|
26/10/2022
|
Ram lubaia
|
2603007WL015127
|
Ram lubaia
|
00349
|
PSIB0000554
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097811799
|
|
RAM LUBHAHIA SO GURDITA RAM
|
PUNJAB & SIND BANK(607087)
|
|
32
|
JALALABAD
|
PB-03-007-029-001/6
()
|
2603007000NRG23261020220431132
|
26/10/2022
|
Peyro Bai
|
2603007WL015127
|
Peyro Bai
|
00349
|
PSIB0000554
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097811870
|
|
PYARO BAI WO RAMESH CHANDER
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
33
|
JALALABAD
|
PB-03-007-029-001/6
()
|
2603007000NRG23261020220431133
|
26/10/2022
|
Ramesh Chandar
|
2603007WL015127
|
Ramesh Chandar
|
00349
|
PSIB0000554
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6097811765
|
|
RAMESH CHANDER SO KOT CHAND
|
PUNJAB & SIND BANK(607087)
|
|
34
|
JALALABAD
|
PB-03-007-029-001/65
()
|
2603007000NRG23261020220431135
|
26/10/2022
|
veena rani
|
2603007WL015127
|
veena rani
|
00349
|
PSIB0000554
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097811794
|
|
VEENA RANI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JALALABAD
|
PB-03-007-029-001/8
()
|
2603007000NRG23261020220431137
|
26/10/2022
|
Avnish rani
|
2603007WL015127
|
Avnish rani
|
00349
|
PSIB0000554
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6097811792
|
|
AVINASH RANI W.O LAL CHAND
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
36
|
JALALABAD
|
PB-03-007-029-001/86
()
|
2603007000NRG23261020220431141
|
26/10/2022
|
nirmala rani
|
2603007WL015127
|
nirmala rani
|
00349
|
PSIB0000554
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6097811804
|
|
NIRMLA RANI WO SANDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
JALALABAD
|
PB-03-007-029-001/87
()
|
2603007000NRG23261020220431142
|
26/10/2022
|
baria bai
|
2603007WL015127
|
baria bai
|
00349
|
PSIB0000554
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097811803
|
|
BHARIA BAI WO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
JALALABAD
|
PB-03-007-029-001/89
()
|
2603007000NRG23261020220431143
|
26/10/2022
|
Aman deep
|
2603007WL015127
|
Aman deep
|
00349
|
PSIB0000554
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097811806
|
|
AMANDEEP WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
JALALABAD
|
PB-03-007-029-001/89
()
|
2603007000NRG23261020220431144
|
26/10/2022
|
Angrej singh
|
2603007WL015127
|
Angrej singh
|
00349
|
PSIB0000554
|
960
|
960
|
Processed
|
03/11/2022
|
|
6097811783
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
JALALABAD
|
PB-03-007-029-001/9
()
|
2603007000NRG23261020220431145
|
26/10/2022
|
Avnish
|
2603007WL015127
|
Avnish
|
00349
|
PSIB0000554
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097811890
|
|
AVINASH CHANDAR SO RAM LUBHAIA
|
PUNJAB & SIND BANK(607087)
|
|
41
|
JALALABAD
|
PB-03-007-029-001/9
()
|
2603007000NRG23261020220431146
|
26/10/2022
|
PARMJEET KAUR
|
2603007WL015127
|
PARMJEET KAUR
|
00349
|
PSIB0000554
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097811793
|
|
PARMJEET WO AVINASH CHANDER
|
PUNJAB & SIND BANK(607087)
|
|
42
|
JALALABAD
|
PB-03-007-031-001/1
()
|
2603007000NRG23261020220430225
|
26/10/2022
|
gurdeep singh
|
2603007WL015064
|
gurdeep singh
|
00349
|
PSIB0000554
|
1590
|
1590
|
Processed
|
03/11/2022
|
|
6097811782
|
|
GURDEEP SINGH SO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
43
|
JALALABAD
|
PB-03-007-031-001/100
()
|
2603007000NRG23261020220430227
|
26/10/2022
|
Sandeep Kaur
|
2603007WL015064
|
Sandeep Kaur
|
00349
|
PSIB0000554
|
265
|
265
|
Processed
|
03/11/2022
|
|
6097811767
|
|
SANDEEP KAUR WO VAKEEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
JALALABAD
|
PB-03-007-031-001/104
()
|
2603007000NRG23261020220430228
|
26/10/2022
|
Satpal KAur
|
2603007WL015064
|
Satpal KAur
|
00349
|
PSIB0000554
|
1590
|
1590
|
Processed
|
03/11/2022
|
|
6097811889
|
|
SATPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
JALALABAD
|
PB-03-007-031-001/11
()
|
2603007000NRG23261020220430230
|
26/10/2022
|
Gurmal kaur
|
2603007WL015064
|
Gurmal kaur
|
00349
|
PSIB0000554
|
1325
|
1325
|
Processed
|
03/11/2022
|
|
6097811773
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
JALALABAD
|
PB-03-007-031-001/113
()
|
2603007000NRG23261020220430231
|
26/10/2022
|
sadhu singh
|
2603007WL015064
|
sadhu singh
|
00349
|
PSIB0000554
|
1325
|
1325
|
Processed
|
03/11/2022
|
|
6097811764
|
|
SADHU SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
JALALABAD
|
PB-03-007-031-001/114
()
|
2603007000NRG23261020220430232
|
26/10/2022
|
Mandeep kaur
|
2603007WL015064
|
Mandeep kaur
|
00349
|
PSIB0000554
|
1590
|
1590
|
Processed
|
03/11/2022
|
|
6097811875
|
|
MANDEEP KAUR WO CHARANPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
JALALABAD
|
PB-03-007-031-001/117
()
|
2603007000NRG23261020220430233
|
26/10/2022
|
kulwinder kaur
|
2603007WL015064
|
kulwinder kaur
|
00349
|
PSIB0000554
|
1590
|
1590
|
Processed
|
03/11/2022
|
|
6097811801
|
|
KULWINDER KAUR WO BOHAD SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
JALALABAD
|
PB-03-007-031-001/124
()
|
2603007000NRG23261020220430235
|
26/10/2022
|
kuldeep kaur
|
2603007WL015064
|
kuldeep kaur
|
00349
|
PSIB0000554
|
530
|
530
|
Processed
|
03/11/2022
|
|
6097811879
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
JALALABAD
|
PB-03-007-031-001/126
()
|
2603007000NRG23261020220430237
|
26/10/2022
|
akashdeep kaur
|
2603007WL015064
|
akashdeep kaur
|
00349
|
PSIB0000554
|
1590
|
1590
|
Processed
|
03/11/2022
|
|
6097811780
|
|
AKASHDEEP KAUR WO JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
JALALABAD
|
PB-03-007-031-001/126
()
|
2603007000NRG23261020220430236
|
26/10/2022
|
jaskarn singh
|
2603007WL015064
|
jaskarn singh
|
00349
|
PSIB0000554
|
1590
|
1590
|
Processed
|
03/11/2022
|
|
6097811746
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
JALALABAD
|
PB-03-007-031-001/127
()
|
2603007000NRG23261020220430238
|
26/10/2022
|
Jasveer Singh
|
2603007WL015064
|
Jasveer Singh
|
00349
|
PSIB0000554
|
530
|
530
|
Processed
|
03/11/2022
|
|
6097811784
|
|
JASVEER SINGH SO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
JALALABAD
|
PB-03-007-031-001/129
()
|
2603007000NRG23261020220430240
|
26/10/2022
|
Parvinder kaur
|
2603007WL015064
|
Parvinder kaur
|
00349
|
PSIB0000554
|
1590
|
1590
|
Processed
|
03/11/2022
|
|
6097811880
|
|
PARMINDER KAUR W/O PRGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
JALALABAD
|
PB-03-007-031-001/13
()
|
2603007000NRG23261020220430241
|
26/10/2022
|
Veerpal Kaur
|
2603007WL015064
|
Veerpal Kaur
|
00349
|
PSIB0000554
|
1590
|
1590
|
Processed
|
03/11/2022
|
|
6097811882
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
JALALABAD
|
PB-03-007-031-001/139
()
|
2603007000NRG23261020220430243
|
26/10/2022
|
Veerpal Kaur
|
2603007WL015064
|
Veerpal Kaur
|
00349
|
PSIB0000554
|
1590
|
1590
|
Processed
|
03/11/2022
|
|
6097811796
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
JALALABAD
|
PB-03-007-031-001/141
()
|
2603007000NRG23261020220430244
|
26/10/2022
|
Gurpreet kaur
|
2603007WL015064
|
Gurpreet kaur
|
00349
|
PSIB0000554
|
1590
|
1590
|
Processed
|
03/11/2022
|
|
6097811876
|
|
GURPREET KAUR WO SIMRANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
JALALABAD
|
PB-03-007-031-001/16
()
|
2603007000NRG23261020220430246
|
26/10/2022
|
AMARJEET
|
2603007WL015064
|
AMARJEET
|
00349
|
PSIB0000554
|
1590
|
1590
|
Processed
|
03/11/2022
|
|
6097811761
|
|
AMARJEET
|
ICICI BANK LTD(508534)
|
|
58
|
JALALABAD
|
PB-03-007-031-001/16
()
|
2603007000NRG23261020220430247
|
26/10/2022
|
Charnjit Kaur
|
2603007WL015064
|
Charnjit Kaur
|
00349
|
PSIB0000554
|
1590
|
1590
|
Processed
|
03/11/2022
|
|
6097811775
|
|
CHARANJEET KAUR W/O AMARJEET SINGH
|
BANK OF INDIA(508505)
|
|
59
|
JALALABAD
|
PB-03-007-031-001/164
()
|
2603007000NRG23261020220430249
|
26/10/2022
|
gurpreet kaur
|
2603007WL015064
|
gurpreet kaur
|
00349
|
PSIB0000554
|
1325
|
1325
|
Processed
|
03/11/2022
|
|
6097811809
|
|
GURPREET KAUR D/O HARJINDER SINGH
|
UCO BANK(607066)
|
|
60
|
JALALABAD
|
PB-03-007-031-001/165
()
|
2603007000NRG23261020220430250
|
26/10/2022
|
kulvinder kaur
|
2603007WL015064
|
kulvinder kaur
|
00349
|
PSIB0000554
|
1590
|
1590
|
Processed
|
03/11/2022
|
|
6097811810
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
JALALABAD
|
PB-03-007-031-001/22
()
|
2603007000NRG23261020220430259
|
26/10/2022
|
INDRO BAI
|
2603007WL015064
|
INDRO BAI
|
00349
|
PSIB0000554
|
1590
|
1590
|
Processed
|
03/11/2022
|
|
6097811878
|
|
INDRO BAI
|
ICICI BANK LTD(508534)
|
|
62
|
JALALABAD
|
PB-03-007-031-001/22
()
|
2603007000NRG23261020220430258
|
26/10/2022
|
MOJAR SINGH
|
2603007WL015064
|
MOJAR SINGH
|
00349
|
PSIB0000554
|
1590
|
1590
|
Processed
|
03/11/2022
|
|
6097811756
|
|
MEJOR SINGH S/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
JALALABAD
|
PB-03-007-031-001/26
()
|
2603007000NRG23261020220430260
|
26/10/2022
|
GURJANT SINGH
|
2603007WL015064
|
GURJANT SINGH
|
00349
|
PSIB0000554
|
1590
|
1590
|
Processed
|
03/11/2022
|
|
6097811743
|
|
GURJANT SINGH SO SARMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
JALALABAD
|
PB-03-007-031-001/27
()
|
2603007000NRG23261020220430261
|
26/10/2022
|
Raja Singh
|
2603007WL015064
|
Raja Singh
|
00349
|
PSIB0000554
|
1590
|
1590
|
Processed
|
03/11/2022
|
|
6097811762
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
JALALABAD
|
PB-03-007-031-001/3
()
|
2603007000NRG23261020220430262
|
26/10/2022
|
GURA SINGH
|
2603007WL015064
|
GURA SINGH
|
00349
|
PSIB0000554
|
1060
|
1060
|
Processed
|
03/11/2022
|
|
6097811759
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
JALALABAD
|
PB-03-007-031-001/33
()
|
2603007000NRG23261020220430263
|
26/10/2022
|
Sandeep Kaur
|
2603007WL015064
|
Sandeep Kaur
|
00349
|
PSIB0000554
|
1590
|
1590
|
Processed
|
03/11/2022
|
|
6097811769
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
JALALABAD
|
PB-03-007-031-001/35
()
|
2603007000NRG23261020220430264
|
26/10/2022
|
mohinder singh
|
2603007WL015064
|
mohinder singh
|
00349
|
PSIB0000554
|
1590
|
1590
|
Processed
|
03/11/2022
|
|
6097811883
|
|
MOHINDER SINGH SO TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
JALALABAD
|
PB-03-007-031-001/4
()
|
2603007000NRG23261020220430266
|
26/10/2022
|
LABH SINGH
|
2603007WL015064
|
LABH SINGH
|
00349
|
PSIB0000554
|
1590
|
1590
|
Processed
|
03/11/2022
|
|
6097811744
|
|
LABH SINGH S/O HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
JALALABAD
|
PB-03-007-031-001/41
()
|
2603007000NRG23261020220430267
|
26/10/2022
|
magat singh
|
2603007WL015064
|
magat singh
|
00349
|
PSIB0000554
|
1590
|
1590
|
Processed
|
03/11/2022
|
|
6097811758
|
|
MANGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
JALALABAD
|
PB-03-007-031-001/48
()
|
2603007000NRG23261020220430268
|
26/10/2022
|
harpreet kaur
|
2603007WL015064
|
harpreet kaur
|
00349
|
PSIB0000554
|
1060
|
1060
|
Processed
|
03/11/2022
|
|
6097811774
|
|
HARPREET KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
JALALABAD
|
PB-03-007-031-001/50
()
|
2603007000NRG23261020220430269
|
26/10/2022
|
taro bai
|
2603007WL015064
|
taro bai
|
00349
|
PSIB0000554
|
795
|
795
|
Processed
|
03/11/2022
|
|
6097811888
|
|
TARO BAI
|
ICICI BANK LTD(508534)
|
|
72
|
JALALABAD
|
PB-03-007-031-001/51
()
|
2603007000NRG23261020220430270
|
26/10/2022
|
JAgdev singh
|
2603007WL015064
|
JAgdev singh
|
00349
|
PSIB0000554
|
1590
|
1590
|
Processed
|
03/11/2022
|
|
6097811770
|
|
JAGDEV SINGH S/O JUGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
JALALABAD
|
PB-03-007-031-001/53
()
|
2603007000NRG23261020220430271
|
26/10/2022
|
DARSHAN SINGH
|
2603007WL015064
|
DARSHAN SINGH
|
00349
|
PSIB0000554
|
1060
|
1060
|
Processed
|
03/11/2022
|
|
6097811750
|
|
DARSHAN SINGH SO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
JALALABAD
|
PB-03-007-031-001/53
()
|
2603007000NRG23261020220430272
|
26/10/2022
|
Manjeet kaur
|
2603007WL015064
|
Manjeet kaur
|
00349
|
PSIB0000554
|
1590
|
1590
|
Processed
|
03/11/2022
|
|
6097811772
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
JALALABAD
|
PB-03-007-031-001/68
()
|
2603007000NRG23261020220430274
|
26/10/2022
|
Amarjeet kour
|
2603007WL015064
|
Amarjeet kour
|
00349
|
PSIB0000554
|
1590
|
1590
|
Processed
|
03/11/2022
|
|
6097811886
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
JALALABAD
|
PB-03-007-031-001/68
()
|
2603007000NRG23261020220430273
|
26/10/2022
|
sukdev singh
|
2603007WL015064
|
sukdev singh
|
00349
|
PSIB0000554
|
795
|
795
|
Processed
|
03/11/2022
|
|
6097811887
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
JALALABAD
|
PB-03-007-031-001/7
()
|
2603007000NRG23261020220430275
|
26/10/2022
|
Kulwant Kaur
|
2603007WL015064
|
Kulwant Kaur
|
00349
|
PSIB0000554
|
795
|
795
|
Processed
|
03/11/2022
|
|
6097811768
|
|
KULWANT KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
JALALABAD
|
PB-03-007-031-001/70
()
|
2603007000NRG23261020220430276
|
26/10/2022
|
Gura singh
|
2603007WL015064
|
Gura singh
|
00349
|
PSIB0000554
|
1060
|
1060
|
Processed
|
03/11/2022
|
|
6097811763
|
|
GURA SINGH S.O KARTAR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
79
|
JALALABAD
|
PB-03-007-031-001/8
()
|
2603007000NRG23261020220430279
|
26/10/2022
|
Sukhpreet kaur
|
2603007WL015064
|
Sukhpreet kaur
|
00349
|
PSIB0000554
|
1590
|
1590
|
Processed
|
03/11/2022
|
|
6097811776
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
JALALABAD
|
PB-03-007-031-001/80
()
|
2603007000NRG23261020220430281
|
26/10/2022
|
kawaljeet kaur
|
2603007WL015064
|
kawaljeet kaur
|
00349
|
PSIB0000554
|
1590
|
1590
|
Processed
|
03/11/2022
|
|
6097811781
|
|
KANWALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
JALALABAD
|
PB-03-007-031-001/80
()
|
2603007000NRG23261020220430280
|
26/10/2022
|
Natha singh
|
2603007WL015064
|
Natha singh
|
00349
|
PSIB0000554
|
530
|
530
|
Processed
|
03/11/2022
|
|
6097811771
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
JALALABAD
|
PB-03-007-031-001/95
()
|
2603007000NRG23261020220430284
|
26/10/2022
|
Bhupinder singh
|
2603007WL015064
|
Bhupinder singh
|
00349
|
PSIB0000554
|
530
|
530
|
Processed
|
03/11/2022
|
|
6097811884
|
|
BHUPINDER SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
JALALABAD
|
PB-03-007-048-001/114
()
|
2603007000NRG23261020220429784
|
26/10/2022
|
amro bai
|
2603007WL015043
|
amro bai
|
00349
|
PSIB0000554
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6097811752
|
|
AMRO BAI WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
JALALABAD
|
PB-03-007-048-001/133
()
|
2603007000NRG23261020220429794
|
26/10/2022
|
Rulia singh
|
2603007WL015043
|
Rulia singh
|
00349
|
PSIB0000554
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6097811753
|
|
RULIA SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
JALALABAD
|
PB-03-007-048-001/143
()
|
2603007000NRG23261020220429799
|
26/10/2022
|
PrIto BAI
|
2603007WL015043
|
PrIto BAI
|
00349
|
PSIB0000554
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6097811885
|
|
PRITO BAI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
JALALABAD
|
PB-03-007-048-001/154
()
|
2603007000NRG23261020220429808
|
26/10/2022
|
DALIP SINGH
|
2603007WL015043
|
DALIP SINGH
|
00349
|
PSIB0000554
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6097811745
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
JALALABAD
|
PB-03-007-048-001/165
()
|
2603007000NRG23261020220429809
|
26/10/2022
|
Manjeet singh
|
2603007WL015043
|
Manjeet singh
|
00349
|
PSIB0000554
|
1040
|
1040
|
Processed
|
03/11/2022
|
|
6097811877
|
|
MANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
JALALABAD
|
PB-03-007-048-001/173
()
|
2603007000NRG23261020220429813
|
26/10/2022
|
shinder pal kaur
|
2603007WL015043
|
shinder pal kaur
|
00349
|
PSIB0000554
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6097811874
|
|
CHHINDERPAL KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
JALALABAD
|
PB-03-007-048-001/19
()
|
2603007000NRG23261020220429814
|
26/10/2022
|
sher singh
|
2603007WL015043
|
sher singh
|
00349
|
PSIB0000554
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6097811881
|
|
SHER SINGH S/O KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
JALALABAD
|
PB-03-007-048-001/253
()
|
2603007000NRG23261020220429827
|
26/10/2022
|
SOMA Rani
|
2603007WL015043
|
SOMA Rani
|
00349
|
PSIB0000554
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6097811808
|
|
SOMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
JALALABAD
|
PB-03-007-048-001/260
()
|
2603007000NRG23261020220429831
|
26/10/2022
|
Soni kaur
|
2603007WL015043
|
Soni kaur
|
00349
|
PSIB0000554
|
1300
|
1300
|
Processed
|
03/11/2022
|
|
6097811869
|
|
SONI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
JALALABAD
|
PB-03-007-048-001/29
()
|
2603007000NRG23261020220429837
|
26/10/2022
|
mala bai
|
2603007WL015043
|
mala bai
|
00349
|
PSIB0000554
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6097811790
|
|
MALA BAI WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
JALALABAD
|
PB-03-007-048-001/39
()
|
2603007000NRG23261020220429847
|
26/10/2022
|
rani bai
|
2603007WL015043
|
rani bai
|
00349
|
PSIB0000554
|
1040
|
1040
|
Processed
|
03/11/2022
|
|
6097811807
|
|
RANI BAI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
JALALABAD
|
PB-03-007-048-001/94
()
|
2603007000NRG23261020220429873
|
26/10/2022
|
Hasan singh
|
2603007WL015043
|
Hasan singh
|
00349
|
PSIB0000554
|
1300
|
1300
|
Processed
|
03/11/2022
|
|
6097811760
|
|
HASAN SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
JALALABAD
|
PB-03-007-048-001/95
()
|
2603007000NRG23261020220429875
|
26/10/2022
|
sUKHDEV KAUR
|
2603007WL015043
|
sUKHDEV KAUR
|
00349
|
PSIB0000554
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6097811800
|
|
SUKHDEV KAUR WO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
JALALABAD
|
PB-03-007-058-001/16
()
|
2603007000NRG23261020220429881
|
26/10/2022
|
Gurcharan Singh
|
2603007WL015045
|
Gurcharan Singh
|
00349
|
PSIB0000554
|
1566
|
1566
|
Processed
|
03/11/2022
|
|
6097811749
|
|
GURCHARAN SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
JALALABAD
|
PB-03-007-058-001/16
()
|
2603007000NRG23261020220429882
|
26/10/2022
|
Satwant Kaur
|
2603007WL015045
|
Satwant Kaur
|
00349
|
PSIB0000554
|
1566
|
1566
|
Processed
|
03/11/2022
|
|
6097811777
|
|
SATVANT KAUR WO GURCHRAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
JALALABAD
|
PB-03-007-058-001/22
()
|
2603007000NRG23261020220429884
|
26/10/2022
|
Boota Singh
|
2603007WL015045
|
Boota Singh
|
00349
|
PSIB0000554
|
1044
|
1044
|
Processed
|
03/11/2022
|
|
6097811787
|
|
BUTA SINGH SO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
JALALABAD
|
PB-03-007-058-001/34
()
|
2603007000NRG23261020220429887
|
26/10/2022
|
Satnam Singh
|
2603007WL015045
|
Satnam Singh
|
00349
|
PSIB0000554
|
783
|
783
|
Processed
|
03/11/2022
|
|
6097811733
|
|
SATNAM SINGH S/O MAHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
JALALABAD
|
PB-03-007-058-001/34
()
|
2603007000NRG23261020220429888
|
26/10/2022
|
Sukhdeep Kaur
|
2603007WL015045
|
Sukhdeep Kaur
|
00349
|
PSIB0000554
|
1566
|
1566
|
Processed
|
03/11/2022
|
|
6097811748
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
JALALABAD
|
PB-03-007-058-001/43
()
|
2603007000NRG23261020220429891
|
26/10/2022
|
Naseeb kaur
|
2603007WL015045
|
Naseeb kaur
|
00349
|
PSIB0000554
|
1566
|
1566
|
Processed
|
03/11/2022
|
|
6097811757
|
|
NASIB KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
JALALABAD
|
PB-03-007-058-001/55
()
|
2603007000NRG23261020220429894
|
26/10/2022
|
karmjit Kaur
|
2603007WL015045
|
karmjit Kaur
|
00349
|
PSIB0000554
|
783
|
783
|
Processed
|
03/11/2022
|
|
6097811871
|
|
KARMJIT KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
JALALABAD
|
PB-03-007-058-001/60
()
|
2603007000NRG23261020220429895
|
26/10/2022
|
paritam kour
|
2603007WL015045
|
paritam kour
|
00349
|
PSIB0000554
|
1566
|
1566
|
Processed
|
03/11/2022
|
|
6097811755
|
|
PREETAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
JALALABAD
|
PB-03-007-058-001/7
()
|
2603007000NRG23261020220429898
|
26/10/2022
|
Gurdeep Singh
|
2603007WL015045
|
Gurdeep Singh
|
00349
|
PSIB0000554
|
1566
|
1566
|
Processed
|
03/11/2022
|
|
6097811802
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
JALALABAD
|
PB-03-007-058-001/70
()
|
2603007000NRG23261020220429899
|
26/10/2022
|
Mohinder singh
|
2603007WL015045
|
Mohinder singh
|
00349
|
PSIB0000554
|
1044
|
1044
|
Rejected
|
04/11/2022
|
|
6097811791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
JALALABAD
|
PB-03-007-058-001/71
()
|
2603007000NRG23261020220429900
|
26/10/2022
|
Kuwinder singh
|
2603007WL015045
|
Kuwinder singh
|
00349
|
PSIB0000554
|
1044
|
1044
|
Processed
|
03/11/2022
|
|
6097811872
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
JALALABAD
|
PB-03-007-058-001/71
()
|
2603007000NRG23261020220429901
|
26/10/2022
|
Sukhjeet kaur
|
2603007WL015045
|
Sukhjeet kaur
|
00349
|
PSIB0000554
|
1044
|
1044
|
Processed
|
03/11/2022
|
|
6097811873
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
JALALABAD
|
PB-03-007-058-001/8
()
|
2603007000NRG23261020220429904
|
26/10/2022
|
Paramjit Singh
|
2603007WL015045
|
Paramjit Singh
|
00349
|
PSIB0000554
|
522
|
522
|
Processed
|
03/11/2022
|
|
6097811751
|
|
PARMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
JALALABAD
|
PB-03-007-058-001/9
()
|
2603007000NRG23261020220429906
|
26/10/2022
|
Mahinder Singh
|
2603007WL015045
|
Mahinder Singh
|
00349
|
PSIB0000554
|
783
|
783
|
Processed
|
03/11/2022
|
|
6097811747
|
|
MAHINDER SINGH SO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
JALALABAD
|
PB-03-007-058-001/9
()
|
2603007000NRG23261020220429907
|
26/10/2022
|
Naseeb Kaur
|
2603007WL015045
|
Naseeb Kaur
|
00349
|
PSIB0000554
|
783
|
783
|
Processed
|
03/11/2022
|
|
6097811778
|
|
NASIB KAUR W/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118831
|
118831
|
|
|
|
|
|
|
|
|
111
|
JALALABAD
|
PB-03-007-014-001/25
()
|
2603007000NRG23261020220429919
|
26/10/2022
|
Sumitra Rani
|
2603007WL015047
|
Sumitra Rani
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
03/11/2022
|
|
6097811863
|
|
SUMITRA RANI
|
ICICI BANK LTD(508534)
|
|
112
|
JALALABAD
|
PB-03-007-014-001/39
()
|
2603007000NRG23261020220429921
|
26/10/2022
|
Harmesh Rani
|
2603007WL015047
|
Harmesh Rani
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
03/11/2022
|
|
6097811859
|
|
RAMESH RANI W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
JALALABAD
|
PB-03-007-014-001/5
()
|
2603007000NRG23261020220429923
|
26/10/2022
|
MUKHTAIR SINGH
|
2603007WL015047
|
MUKHTAIR SINGH
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
03/11/2022
|
|
6097811858
|
|
MUKHTIAR CHAND S/O GOBINDA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
JALALABAD
|
PB-03-007-014-001/55
()
|
2603007000NRG23261020220429925
|
26/10/2022
|
Veena
|
2603007WL015047
|
Veena
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
03/11/2022
|
|
6097811862
|
|
VEENA RANI
|
ICICI BANK LTD(508534)
|
|
115
|
JALALABAD
|
PB-03-007-014-001/60
()
|
2603007000NRG23261020220429926
|
26/10/2022
|
Satnam singh
|
2603007WL015047
|
Satnam singh
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
03/11/2022
|
|
6097811864
|
|
SANDEEP KAMBOJ
|
UNION BANK OF INDIA(508500)
|
|
116
|
JALALABAD
|
PB-03-007-014-001/69
()
|
2603007000NRG23261020220429929
|
26/10/2022
|
Parmjeet
|
2603007WL015047
|
Parmjeet
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
03/11/2022
|
|
6097811860
|
|
PARAMJIT KAUR W/O SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
JALALABAD
|
PB-03-007-074-001/94
()
|
2603007000NRG23261020220430122
|
26/10/2022
|
Vijay Singh
|
2603007WL015051
|
Vijay Singh
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Rejected
|
04/11/2022
|
|
6097811861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
118
|
JALALABAD
|
PB-03-007-048-001/130
()
|
2603007000NRG23261020220429793
|
26/10/2022
|
jaspal singh
|
2603007WL015043
|
jaspal singh
|
00354
|
PUNB0017400
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6097811893
|
|
JASPAL SINGH NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
119
|
JALALABAD
|
PB-03-007-124-001/20
()
|
2603007000NRG23261020220430788
|
26/10/2022
|
Nirmla Rani
|
2603007WL015108
|
Nirmla Rani
|
00354
|
PUNB0023900
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6097811737
|
|
NIRMLA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
120
|
JALALABAD
|
PB-03-007-048-001/65
()
|
2603007000NRG23261020220429859
|
26/10/2022
|
Kashmir singh
|
2603007WL015043
|
Kashmir singh
|
00354
|
PUNB0027510
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6097811738
|
|
KASHMIR SINGH SO SH GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
JALALABAD
|
PB-03-007-048-001/7
()
|
2603007000NRG23261020220429860
|
26/10/2022
|
Parkash Singh
|
2603007WL015043
|
Parkash Singh
|
00354
|
PUNB0027510
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6097811739
|
|
PARKASH SINGH SO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
122
|
JALALABAD
|
PB-03-007-048-001/200
()
|
2603007000NRG23261020220429815
|
26/10/2022
|
naseeb singh
|
2603007WL015043
|
naseeb singh
|
00354
|
PUNB0044510
|
260
|
260
|
Processed
|
03/11/2022
|
|
6097811898
|
|
NASEEB SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
123
|
JALALABAD
|
PB-03-007-029-001/84
()
|
2603007000NRG23261020220431140
|
26/10/2022
|
kalashrani
|
2603007WL015127
|
kalashrani
|
00354
|
PUNB0078300
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097811812
|
|
KAILASH RANI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
JALALABAD
|
PB-03-007-048-001/241
()
|
2603007000NRG23261020220429824
|
26/10/2022
|
BALVEER SINGH
|
2603007WL015043
|
BALVEER SINGH
|
00354
|
PUNB0078300
|
1300
|
1300
|
Processed
|
03/11/2022
|
|
6097811813
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2740
|
2740
|
|
|
|
|
|
|
|
|
125
|
JALALABAD
|
PB-03-007-048-001/130
()
|
2603007000NRG23261020220429792
|
26/10/2022
|
Nager singh
|
2603007WL015043
|
Nager singh
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6097811814
|
|
NAGER SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
JALALABAD
|
PB-03-007-048-001/145
()
|
2603007000NRG23261020220429801
|
26/10/2022
|
Sarvan singh
|
2603007WL015043
|
Sarvan singh
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6097811836
|
|
SARVAN SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
JALALABAD
|
PB-03-007-048-001/253
()
|
2603007000NRG23261020220429826
|
26/10/2022
|
Jaswant singh
|
2603007WL015043
|
Jaswant singh
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6097811817
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
128
|
JALALABAD
|
PB-03-007-029-001/3
()
|
2603007000NRG23261020220431115
|
26/10/2022
|
Gurpreet Kaur
|
2603007WL015127
|
Gurpreet Kaur
|
00415
|
SBIN0001756
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097811848
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
JALALABAD
|
PB-03-007-031-001/164
()
|
2603007000NRG23261020220430248
|
26/10/2022
|
Gurvinder singh
|
2603007WL015064
|
Gurvinder singh
|
00415
|
SBIN0001756
|
1060
|
1060
|
Processed
|
03/11/2022
|
|
6097811850
|
|
MR GURVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
JALALABAD
|
PB-03-007-045-001/46
()
|
2603007000NRG23261020220430320
|
26/10/2022
|
Raj Singh
|
2603007WL015066
|
Raj Singh
|
00415
|
SBIN0001756
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097811867
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
JALALABAD
|
PB-03-007-045-001/471
()
|
2603007000NRG23261020220430321
|
26/10/2022
|
Natha Singh
|
2603007WL015066
|
Natha Singh
|
00415
|
SBIN0001756
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097811819
|
|
MR NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
JALALABAD
|
PB-03-007-045-001/532
()
|
2603007000NRG23261020220430322
|
26/10/2022
|
HARBANS SINGH
|
2603007WL015066
|
HARBANS SINGH
|
00415
|
SBIN0001756
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097811843
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
JALALABAD
|
PB-03-007-048-001/169
()
|
2603007000NRG23261020220429812
|
26/10/2022
|
MANJEET KOUR
|
2603007WL015043
|
MANJEET KOUR
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6097811844
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
JALALABAD
|
PB-03-007-048-001/218
()
|
2603007000NRG23261020220429823
|
26/10/2022
|
pasho bai
|
2603007WL015043
|
pasho bai
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6097811835
|
|
MRS PASHO BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
JALALABAD
|
PB-03-007-048-001/95
()
|
2603007000NRG23261020220429874
|
26/10/2022
|
AJeet Singh
|
2603007WL015043
|
AJeet Singh
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6097811839
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
JALALABAD
|
PB-03-007-048-001/98
()
|
2603007000NRG23261020220429876
|
26/10/2022
|
Balveer singh
|
2603007WL015043
|
Balveer singh
|
00415
|
SBIN0001756
|
1300
|
1300
|
Processed
|
03/11/2022
|
|
6097811824
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
137
|
JALALABAD
|
PB-03-007-048-001/209
()
|
2603007000NRG23261020220429818
|
26/10/2022
|
SONA SINGH
|
2603007WL015043
|
SONA SINGH
|
00415
|
SBIN0002816
|
1040
|
1040
|
Processed
|
03/11/2022
|
|
6097811823
|
|
SONA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
138
|
JALALABAD
|
PB-03-007-048-001/137
()
|
2603007000NRG23261020220429795
|
26/10/2022
|
Chano bai
|
2603007WL015043
|
Chano bai
|
00415
|
SBIN0007599
|
1040
|
1040
|
Processed
|
03/11/2022
|
|
6097811868
|
|
CHANNO BAI W/O JAGGA SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
139
|
JALALABAD
|
PB-03-007-048-001/141
()
|
2603007000NRG23261020220429798
|
26/10/2022
|
Amarjit Kaur
|
2603007WL015043
|
Amarjit Kaur
|
00415
|
SBIN0007599
|
1040
|
1040
|
Processed
|
03/11/2022
|
|
6097811826
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
JALALABAD
|
PB-03-007-048-001/141
()
|
2603007000NRG23261020220429797
|
26/10/2022
|
Vakeel singh
|
2603007WL015043
|
Vakeel singh
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6097811825
|
|
VAKEEL SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
JALALABAD
|
PB-03-007-048-001/144
()
|
2603007000NRG23261020220429800
|
26/10/2022
|
JASPREET KAUR
|
2603007WL015043
|
JASPREET KAUR
|
00415
|
SBIN0007599
|
1300
|
1300
|
Processed
|
03/11/2022
|
|
6097811849
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
JALALABAD
|
PB-03-007-048-001/145
()
|
2603007000NRG23261020220429802
|
26/10/2022
|
JASWINDER KAUR
|
2603007WL015043
|
JASWINDER KAUR
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6097811838
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
JALALABAD
|
PB-03-007-048-001/149
()
|
2603007000NRG23261020220429804
|
26/10/2022
|
Gurdev singh
|
2603007WL015043
|
Gurdev singh
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6097811829
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
JALALABAD
|
PB-03-007-048-001/151
()
|
2603007000NRG23261020220429806
|
26/10/2022
|
Jaspal singh
|
2603007WL015043
|
Jaspal singh
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6097811820
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
JALALABAD
|
PB-03-007-048-001/153
()
|
2603007000NRG23261020220429807
|
26/10/2022
|
Parmjeet singh
|
2603007WL015043
|
Parmjeet singh
|
00415
|
SBIN0007599
|
1040
|
1040
|
Processed
|
03/11/2022
|
|
6097811821
|
|
PARMJEET SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
JALALABAD
|
PB-03-007-048-001/169
()
|
2603007000NRG23261020220429811
|
26/10/2022
|
Bhola singh
|
2603007WL015043
|
Bhola singh
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6097811845
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
JALALABAD
|
PB-03-007-048-001/203
()
|
2603007000NRG23261020220429816
|
26/10/2022
|
DALIP SINGH
|
2603007WL015043
|
DALIP SINGH
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6097811818
|
|
DALIP SINGH S/O HARDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
JALALABAD
|
PB-03-007-048-001/211
()
|
2603007000NRG23261020220429819
|
26/10/2022
|
RANA SINGH
|
2603007WL015043
|
RANA SINGH
|
00415
|
SBIN0007599
|
780
|
780
|
Processed
|
03/11/2022
|
|
6097811841
|
|
MASTER RANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
JALALABAD
|
PB-03-007-048-001/212
()
|
2603007000NRG23261020220429820
|
26/10/2022
|
HARMEET SINGH
|
2603007WL015043
|
HARMEET SINGH
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6097811866
|
|
MR HARMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
JALALABAD
|
PB-03-007-048-001/212
()
|
2603007000NRG23261020220429821
|
26/10/2022
|
KELASH RANI
|
2603007WL015043
|
KELASH RANI
|
00415
|
SBIN0007599
|
1300
|
1300
|
Processed
|
03/11/2022
|
|
6097811830
|
|
MRS KAILASH RANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
JALALABAD
|
PB-03-007-048-001/216
()
|
2603007000NRG23261020220429822
|
26/10/2022
|
sheela bai
|
2603007WL015043
|
sheela bai
|
00415
|
SBIN0007599
|
520
|
520
|
Processed
|
03/11/2022
|
|
6097811847
|
|
MRS SHILO BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
JALALABAD
|
PB-03-007-048-001/255
()
|
2603007000NRG23261020220429828
|
26/10/2022
|
veerpal kaur
|
2603007WL015043
|
veerpal kaur
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6097811840
|
|
VIRPAL KAUR WO HARVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
JALALABAD
|
PB-03-007-048-001/256
()
|
2603007000NRG23261020220429829
|
26/10/2022
|
Kehar SINGH
|
2603007WL015043
|
Kehar SINGH
|
00415
|
SBIN0007599
|
260
|
260
|
Processed
|
03/11/2022
|
|
6097811842
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
JALALABAD
|
PB-03-007-048-001/45
()
|
2603007000NRG23261020220429848
|
26/10/2022
|
Gurcharn singh
|
2603007WL015043
|
Gurcharn singh
|
00415
|
SBIN0007599
|
520
|
520
|
Processed
|
03/11/2022
|
|
6097811822
|
|
MR GURCHARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
JALALABAD
|
PB-03-007-048-001/50
()
|
2603007000NRG23261020220429851
|
26/10/2022
|
Manjit Kaur
|
2603007WL015043
|
Manjit Kaur
|
00415
|
SBIN0007599
|
1300
|
1300
|
Processed
|
03/11/2022
|
|
6097811837
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
JALALABAD
|
PB-03-007-048-001/61
()
|
2603007000NRG23261020220429855
|
26/10/2022
|
Jagir singh
|
2603007WL015043
|
Jagir singh
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6097811828
|
|
JAGIR SINGH
|
ICICI BANK LTD(508534)
|
|
157
|
JALALABAD
|
PB-03-007-048-001/61
()
|
2603007000NRG23261020220429856
|
26/10/2022
|
kailsho bai
|
2603007WL015043
|
kailsho bai
|
00415
|
SBIN0007599
|
1040
|
1040
|
Processed
|
03/11/2022
|
|
6097811827
|
|
MRS KAILSHO BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
JALALABAD
|
PB-03-007-048-001/64
()
|
2603007000NRG23261020220429857
|
26/10/2022
|
Manjeet kaur
|
2603007WL015043
|
Manjeet kaur
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6097811846
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
JALALABAD
|
PB-03-007-048-001/7
()
|
2603007000NRG23261020220429861
|
26/10/2022
|
JASWINDER KAUR
|
2603007WL015043
|
JASWINDER KAUR
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6097811834
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
JALALABAD
|
PB-03-007-048-001/88
()
|
2603007000NRG23261020220429868
|
26/10/2022
|
GURDEEP SINGH
|
2603007WL015043
|
GURDEEP SINGH
|
00415
|
SBIN0007599
|
520
|
520
|
Processed
|
03/11/2022
|
|
6097811831
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
JALALABAD
|
PB-03-007-048-001/88
()
|
2603007000NRG23261020220429869
|
26/10/2022
|
sumitra rani
|
2603007WL015043
|
sumitra rani
|
00415
|
SBIN0007599
|
1300
|
1300
|
Processed
|
03/11/2022
|
|
6097811832
|
|
MRS SAMITRA RANI
|
STATE BANK OF INDIA(508548)
|
|
162
|
JALALABAD
|
PB-03-007-048-001/9
()
|
2603007000NRG23261020220429870
|
26/10/2022
|
Gurdev singh
|
2603007WL015043
|
Gurdev singh
|
00415
|
SBIN0007599
|
1040
|
1040
|
Processed
|
03/11/2022
|
|
6097811833
|
|
GURDEV SINGH SO DOGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30160
|
30160
|
|
|
|
|
|
|
|
|
163
|
JALALABAD
|
PB-03-007-048-001/92
()
|
2603007000NRG23261020220429872
|
26/10/2022
|
kushalya bain
|
2603007WL015043
|
kushalya bain
|
00415
|
SBIN0013688
|
1040
|
1040
|
Processed
|
03/11/2022
|
|
6097811816
|
|
KOSHLIA BAI WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
JALALABAD
|
PB-03-007-092-001/126
()
|
2603007000NRG23261020220430794
|
26/10/2022
|
Mehar singh
|
2603007WL015109
|
Mehar singh
|
00415
|
SBIN0013688
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097811865
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2732
|
2732
|
|
|
|
|
|
|
|
|
165
|
JALALABAD
|
PB-03-007-031-001/94
()
|
2603007000NRG23261020220430283
|
26/10/2022
|
Jaswinder kaur
|
2603007WL015064
|
Jaswinder kaur
|
00468
|
UBIN0567507
|
1590
|
1590
|
Processed
|
03/11/2022
|
|
6097811857
|
|
JAGWINDER KAUR WO JAGDISH SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
166
|
JALALABAD
|
PB-03-007-048-001/140
()
|
2603007000NRG23261020220429796
|
26/10/2022
|
parkash kaur
|
2603007WL015043
|
parkash kaur
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6097811742
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217035
|
217035
|
|
|
|
|
|
|
|