|
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-03-007-043-001/15
()
|
2603007000NRG23220720220198833
|
22/07/2022
|
Jasvir Kaur
|
2603007WL006203
|
Jasvir Kaur
|
00078
|
CNRB0005668
|
3185
|
3185
|
Processed
|
04/08/2022
|
|
3595132608
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
2
|
JALALABAD
|
PB-03-007-043-001/114
()
|
2603007000NRG23220720220198811
|
22/07/2022
|
kulwinder kaur
|
2603007WL006203
|
kulwinder kaur
|
00176
|
IDIB000J534
|
3430
|
3430
|
Processed
|
04/08/2022
|
|
3595132606
|
|
Mrs. Kulvinder Kaur
|
INDIAN BANK(607105)
|
|
3
|
JALALABAD
|
PB-03-007-043-001/164
()
|
2603007000NRG23220720220198840
|
22/07/2022
|
Rakesh kumar
|
2603007WL006203
|
Rakesh kumar
|
00176
|
IDIB000J534
|
3430
|
3430
|
Processed
|
04/08/2022
|
|
3595132605
|
|
Rakesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JALALABAD
|
PB-03-007-043-001/36
()
|
2603007000NRG23220720220198889
|
22/07/2022
|
Soma rani
|
2603007WL006203
|
Soma rani
|
00176
|
IDIB000J534
|
245
|
245
|
Processed
|
04/08/2022
|
|
3595132607
|
|
Mrs. Soma Bai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7105
|
7105
|
|
|
|
|
|
|
|
|
5
|
JALALABAD
|
PB-03-007-043-001/104
()
|
2603007000NRG23220720220198809
|
22/07/2022
|
parmjeet kaur
|
2603007WL006203
|
parmjeet kaur
|
00352
|
PUNB0PGB003
|
2205
|
2205
|
Processed
|
04/08/2022
|
|
3595132626
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
JALALABAD
|
PB-03-007-043-001/115
()
|
2603007000NRG23220720220198813
|
22/07/2022
|
janko bai
|
2603007WL006203
|
janko bai
|
00352
|
PUNB0PGB003
|
3430
|
3430
|
Processed
|
04/08/2022
|
|
3595132617
|
|
JANAK RANI W/O SUBASH CHANDER
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
JALALABAD
|
PB-03-007-043-001/115
()
|
2603007000NRG23220720220198812
|
22/07/2022
|
Subash chander
|
2603007WL006203
|
Subash chander
|
00352
|
PUNB0PGB003
|
980
|
980
|
Processed
|
04/08/2022
|
|
3595132565
|
|
SUBHASH CHANDER S/O VASTI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
JALALABAD
|
PB-03-007-043-001/117
()
|
2603007000NRG23220720220198814
|
22/07/2022
|
krishna rani
|
2603007WL006203
|
krishna rani
|
00352
|
PUNB0PGB003
|
2450
|
2450
|
Processed
|
04/08/2022
|
|
3595132581
|
|
MRS KRISHANA RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JALALABAD
|
PB-03-007-043-001/123
()
|
2603007000NRG23220720220198815
|
22/07/2022
|
gurmeet singh
|
2603007WL006203
|
gurmeet singh
|
00352
|
PUNB0PGB003
|
490
|
490
|
Processed
|
04/08/2022
|
|
3595132596
|
|
GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JALALABAD
|
PB-03-007-043-001/123
()
|
2603007000NRG23220720220198816
|
22/07/2022
|
kamaljit kaur
|
2603007WL006203
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
245
|
245
|
Processed
|
04/08/2022
|
|
3595132624
|
|
KAMALJEET KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
JALALABAD
|
PB-03-007-043-001/124
()
|
2603007000NRG23220720220198817
|
22/07/2022
|
amarjeet singh
|
2603007WL006203
|
amarjeet singh
|
00352
|
PUNB0PGB003
|
1225
|
1225
|
Processed
|
04/08/2022
|
|
3595132594
|
|
AMARJEET SINGH S/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
JALALABAD
|
PB-03-007-043-001/126
()
|
2603007000NRG23220720220198819
|
22/07/2022
|
parveen rani
|
2603007WL006203
|
parveen rani
|
00352
|
PUNB0PGB003
|
2205
|
2205
|
Processed
|
04/08/2022
|
|
3595132625
|
|
PARVEEN RANI W/O SANJEEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
JALALABAD
|
PB-03-007-043-001/133
()
|
2603007000NRG23220720220198822
|
22/07/2022
|
RAmesh kumar
|
2603007WL006203
|
RAmesh kumar
|
00352
|
PUNB0PGB003
|
3430
|
3430
|
Processed
|
04/08/2022
|
|
3595132599
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
JALALABAD
|
PB-03-007-043-001/135
()
|
2603007000NRG23220720220198824
|
22/07/2022
|
Rashama bai
|
2603007WL006203
|
Rashama bai
|
00352
|
PUNB0PGB003
|
2695
|
2695
|
Processed
|
04/08/2022
|
|
3595132559
|
|
MRS RESHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JALALABAD
|
PB-03-007-043-001/139
()
|
2603007000NRG23220720220198829
|
22/07/2022
|
Seema rani
|
2603007WL006203
|
Seema rani
|
00352
|
PUNB0PGB003
|
3430
|
3430
|
Processed
|
04/08/2022
|
|
3595132590
|
|
Mrs. Seema Rani
|
INDIAN BANK(607105)
|
|
16
|
JALALABAD
|
PB-03-007-043-001/144
()
|
2603007000NRG23220720220198830
|
22/07/2022
|
Chhinder Singh
|
2603007WL006203
|
Chhinder Singh
|
00352
|
PUNB0PGB003
|
3430
|
3430
|
Processed
|
04/08/2022
|
|
3595132623
|
|
CHHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
JALALABAD
|
PB-03-007-043-001/144
()
|
2603007000NRG23220720220198831
|
22/07/2022
|
Koro Bai
|
2603007WL006203
|
Koro Bai
|
00352
|
PUNB0PGB003
|
3430
|
3430
|
Processed
|
04/08/2022
|
|
3595132622
|
|
Mrs. Koro Bai
|
INDIAN BANK(607105)
|
|
18
|
JALALABAD
|
PB-03-007-043-001/15
()
|
2603007000NRG23220720220198832
|
22/07/2022
|
Sukhdev Singh
|
2603007WL006203
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
2695
|
2695
|
Processed
|
04/08/2022
|
|
3595132571
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
JALALABAD
|
PB-03-007-043-001/157
()
|
2603007000NRG23220720220198836
|
22/07/2022
|
soma rani
|
2603007WL006203
|
soma rani
|
00352
|
PUNB0PGB003
|
1960
|
1960
|
Processed
|
04/08/2022
|
|
3595132589
|
|
Mrs. Soma Bai
|
INDIAN BANK(607105)
|
|
20
|
JALALABAD
|
PB-03-007-043-001/160
()
|
2603007000NRG23220720220198837
|
22/07/2022
|
kasmeer singh
|
2603007WL006203
|
kasmeer singh
|
00352
|
PUNB0PGB003
|
3430
|
3430
|
Processed
|
04/08/2022
|
|
3595132584
|
|
Mr. Kashmir Singh
|
INDIAN BANK(607105)
|
|
21
|
JALALABAD
|
PB-03-007-043-001/160
()
|
2603007000NRG23220720220198838
|
22/07/2022
|
santosh rani
|
2603007WL006203
|
santosh rani
|
00352
|
PUNB0PGB003
|
3430
|
3430
|
Processed
|
04/08/2022
|
|
3595132591
|
|
Mrs. Santosh Rani
|
INDIAN BANK(607105)
|
|
22
|
JALALABAD
|
PB-03-007-043-001/162
()
|
2603007000NRG23220720220198839
|
22/07/2022
|
taro bai
|
2603007WL006203
|
taro bai
|
00352
|
PUNB0PGB003
|
3430
|
3430
|
Processed
|
04/08/2022
|
|
3595132616
|
|
TARAU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JALALABAD
|
PB-03-007-043-001/166
()
|
2603007000NRG23220720220198842
|
22/07/2022
|
Chhalo bai
|
2603007WL006203
|
Chhalo bai
|
00352
|
PUNB0PGB003
|
3185
|
3185
|
Processed
|
04/08/2022
|
|
3595132582
|
|
Mrs. Chhalo Bai
|
INDIAN BANK(607105)
|
|
24
|
JALALABAD
|
PB-03-007-043-001/168
()
|
2603007000NRG23220720220198843
|
22/07/2022
|
sukhwinder kour
|
2603007WL006203
|
sukhwinder kour
|
00352
|
PUNB0PGB003
|
2695
|
2695
|
Processed
|
04/08/2022
|
|
3595132587
|
|
SUKHWINDER KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
JALALABAD
|
PB-03-007-043-001/175
()
|
2603007000NRG23220720220198845
|
22/07/2022
|
BALVEER KOUR
|
2603007WL006203
|
BALVEER KOUR
|
00352
|
PUNB0PGB003
|
3430
|
3430
|
Processed
|
04/08/2022
|
|
3595132579
|
|
BALVIR KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
JALALABAD
|
PB-03-007-043-001/18
()
|
2603007000NRG23220720220198847
|
22/07/2022
|
Kasilash Rani
|
2603007WL006203
|
Kasilash Rani
|
00352
|
PUNB0PGB003
|
3430
|
3430
|
Processed
|
04/08/2022
|
|
3595132619
|
|
Mrs. Klaash Rani
|
INDIAN BANK(607105)
|
|
27
|
JALALABAD
|
PB-03-007-043-001/20
()
|
2603007000NRG23220720220198859
|
22/07/2022
|
Kartaro Bai
|
2603007WL006203
|
Kartaro Bai
|
00352
|
PUNB0PGB003
|
3430
|
3430
|
Processed
|
04/08/2022
|
|
3595132593
|
|
KARTARO BAI
|
ICICI BANK LTD(508534)
|
|
28
|
JALALABAD
|
PB-03-007-043-001/22
()
|
2603007000NRG23220720220198869
|
22/07/2022
|
NIhal singh
|
2603007WL006203
|
NIhal singh
|
00352
|
PUNB0PGB003
|
980
|
980
|
Processed
|
04/08/2022
|
|
3595132595
|
|
MR NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
JALALABAD
|
PB-03-007-043-001/23
()
|
2603007000NRG23220720220198873
|
22/07/2022
|
Balvir Singh
|
2603007WL006203
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
3430
|
3430
|
Processed
|
04/08/2022
|
|
3595132576
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
JALALABAD
|
PB-03-007-043-001/27
()
|
2603007000NRG23220720220198876
|
22/07/2022
|
Balvir Singh
|
2603007WL006203
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1225
|
1225
|
Processed
|
04/08/2022
|
|
3595132561
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
JALALABAD
|
PB-03-007-043-001/3
()
|
2603007000NRG23220720220198877
|
22/07/2022
|
Harjinder Singh
|
2603007WL006203
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
1960
|
1960
|
Processed
|
04/08/2022
|
|
3595132567
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
JALALABAD
|
PB-03-007-043-001/3
()
|
2603007000NRG23220720220198878
|
22/07/2022
|
Parveen Rani
|
2603007WL006203
|
Parveen Rani
|
00352
|
PUNB0PGB003
|
1960
|
1960
|
Processed
|
04/08/2022
|
|
3595132621
|
|
Mrs. Parveen Kaur
|
INDIAN BANK(607105)
|
|
33
|
JALALABAD
|
PB-03-007-043-001/30
()
|
2603007000NRG23220720220198879
|
22/07/2022
|
Balwinder singh
|
2603007WL006203
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
3185
|
3185
|
Processed
|
04/08/2022
|
|
3595132568
|
|
BALWINDER SINGH SO HAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
JALALABAD
|
PB-03-007-043-001/31
()
|
2603007000NRG23220720220198881
|
22/07/2022
|
Satnam singh
|
2603007WL006203
|
Satnam singh
|
00352
|
PUNB0PGB003
|
3185
|
3185
|
Processed
|
04/08/2022
|
|
3595132562
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
JALALABAD
|
PB-03-007-043-001/32
()
|
2603007000NRG23220720220198883
|
22/07/2022
|
Ratan singh
|
2603007WL006203
|
Ratan singh
|
00352
|
PUNB0PGB003
|
3430
|
3430
|
Processed
|
04/08/2022
|
|
3595132603
|
|
RATTAN SINGH S/O HAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
JALALABAD
|
PB-03-007-043-001/34
()
|
2603007000NRG23220720220198885
|
22/07/2022
|
Herbanse singh
|
2603007WL006203
|
Herbanse singh
|
00352
|
PUNB0PGB003
|
1225
|
1225
|
Processed
|
04/08/2022
|
|
3595132564
|
|
HERBANSE SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
JALALABAD
|
PB-03-007-043-001/34
()
|
2603007000NRG23220720220198886
|
22/07/2022
|
Preeto Bai
|
2603007WL006203
|
Preeto Bai
|
00352
|
PUNB0PGB003
|
2450
|
2450
|
Processed
|
04/08/2022
|
|
3595132560
|
|
PREETO BAI W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
JALALABAD
|
PB-03-007-043-001/35
()
|
2603007000NRG23220720220198887
|
22/07/2022
|
Sarven singh
|
2603007WL006203
|
Sarven singh
|
00352
|
PUNB0PGB003
|
2450
|
2450
|
Processed
|
04/08/2022
|
|
3595132577
|
|
SARWAN SINGH S/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
JALALABAD
|
PB-03-007-043-001/36
()
|
2603007000NRG23220720220198888
|
22/07/2022
|
Balvinder singh
|
2603007WL006203
|
Balvinder singh
|
00352
|
PUNB0PGB003
|
245
|
245
|
Processed
|
04/08/2022
|
|
3595132572
|
|
BALVINDER SINGH SO HAKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
JALALABAD
|
PB-03-007-043-001/37
()
|
2603007000NRG23220720220198890
|
22/07/2022
|
partab singh
|
2603007WL006203
|
partab singh
|
00352
|
PUNB0PGB003
|
2205
|
2205
|
Processed
|
04/08/2022
|
|
3595132615
|
|
PARTAP SINGH S/O HAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
JALALABAD
|
PB-03-007-043-001/4
()
|
2603007000NRG23220720220198891
|
22/07/2022
|
Malkeet Singh
|
2603007WL006203
|
Malkeet Singh
|
00352
|
PUNB0PGB003
|
3430
|
3430
|
Processed
|
04/08/2022
|
|
3595132570
|
|
MALKEET SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
JALALABAD
|
PB-03-007-043-001/50
()
|
2603007000NRG23220720220198893
|
22/07/2022
|
Malkeet singh
|
2603007WL006203
|
Malkeet singh
|
00352
|
PUNB0PGB003
|
3430
|
3430
|
Processed
|
04/08/2022
|
|
3595132604
|
|
MALKEET SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
JALALABAD
|
PB-03-007-043-001/50
()
|
2603007000NRG23220720220198894
|
22/07/2022
|
MAYAI BAI
|
2603007WL006203
|
MAYAI BAI
|
00352
|
PUNB0PGB003
|
3430
|
3430
|
Processed
|
04/08/2022
|
|
3595132601
|
|
MAYA RANI WO MALKEET CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
JALALABAD
|
PB-03-007-043-001/54
()
|
2603007000NRG23220720220198897
|
22/07/2022
|
Bajan singh
|
2603007WL006203
|
Bajan singh
|
00352
|
PUNB0PGB003
|
1715
|
1715
|
Processed
|
04/08/2022
|
|
3595132569
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
JALALABAD
|
PB-03-007-043-001/55
()
|
2603007000NRG23220720220198899
|
22/07/2022
|
HUKAM CHAND
|
2603007WL006203
|
HUKAM CHAND
|
00352
|
PUNB0PGB003
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3595132575
|
|
MR HUKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
46
|
JALALABAD
|
PB-03-007-043-001/55
()
|
2603007000NRG23220720220198900
|
22/07/2022
|
Manjeet Kaur
|
2603007WL006203
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
3430
|
3430
|
Processed
|
04/08/2022
|
|
3595132620
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
JALALABAD
|
PB-03-007-043-001/56
()
|
2603007000NRG23220720220198902
|
22/07/2022
|
jaswinder kaur
|
2603007WL006203
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
3430
|
3430
|
Processed
|
04/08/2022
|
|
3595132618
|
|
JASWINDER KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
JALALABAD
|
PB-03-007-043-001/60
()
|
2603007000NRG23220720220198906
|
22/07/2022
|
balwinder kaur
|
2603007WL006203
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
3430
|
3430
|
Processed
|
04/08/2022
|
|
3595132592
|
|
BALWINDER KAUR W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
JALALABAD
|
PB-03-007-043-001/60
()
|
2603007000NRG23220720220198905
|
22/07/2022
|
Gayan singh
|
2603007WL006203
|
Gayan singh
|
00352
|
PUNB0PGB003
|
3430
|
3430
|
Processed
|
04/08/2022
|
|
3595132627
|
|
GAYAN SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
JALALABAD
|
PB-03-007-043-001/60
()
|
2603007000NRG23220720220198907
|
22/07/2022
|
GurVINDER SINGH
|
2603007WL006203
|
GurVINDER SINGH
|
00352
|
PUNB0PGB003
|
3185
|
3185
|
Processed
|
04/08/2022
|
|
3595132585
|
|
GURWINDER SINGH S/O GIYAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
JALALABAD
|
PB-03-007-043-001/61
()
|
2603007000NRG23220720220198908
|
22/07/2022
|
Surjeet singh
|
2603007WL006203
|
Surjeet singh
|
00352
|
PUNB0PGB003
|
3430
|
3430
|
Processed
|
04/08/2022
|
|
3595132602
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
JALALABAD
|
PB-03-007-043-001/62
()
|
2603007000NRG23220720220198910
|
22/07/2022
|
Gurmeet singh
|
2603007WL006203
|
Gurmeet singh
|
00352
|
PUNB0PGB003
|
2940
|
2940
|
Processed
|
04/08/2022
|
|
3595132583
|
|
GURMEET SINGH S/O NAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
JALALABAD
|
PB-03-007-043-001/7
()
|
2603007000NRG23220720220198913
|
22/07/2022
|
Makhan singh
|
2603007WL006203
|
Makhan singh
|
00352
|
PUNB0PGB003
|
3430
|
3430
|
Processed
|
04/08/2022
|
|
3595132566
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
JALALABAD
|
PB-03-007-043-001/76
()
|
2603007000NRG23220720220198915
|
22/07/2022
|
NITTU SAMA
|
2603007WL006203
|
NITTU SAMA
|
00352
|
PUNB0PGB003
|
3430
|
3430
|
Processed
|
04/08/2022
|
|
3595132598
|
|
NEETU SAMA S/O DARSHAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
JALALABAD
|
PB-03-007-043-001/88
()
|
2603007000NRG23220720220198916
|
22/07/2022
|
Gurdeep Singh
|
2603007WL006203
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
980
|
980
|
Processed
|
04/08/2022
|
|
3595132597
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
JALALABAD
|
PB-03-007-043-001/88
()
|
2603007000NRG23220720220198917
|
22/07/2022
|
Raj Rani
|
2603007WL006203
|
Raj Rani
|
00352
|
PUNB0PGB003
|
735
|
735
|
Processed
|
04/08/2022
|
|
3595132580
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
JALALABAD
|
PB-03-007-043-001/9
()
|
2603007000NRG23220720220198919
|
22/07/2022
|
Lalo Bai
|
2603007WL006203
|
Lalo Bai
|
00352
|
PUNB0PGB003
|
1960
|
1960
|
Processed
|
04/08/2022
|
|
3595132588
|
|
LALO BAI W/O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
JALALABAD
|
PB-03-007-043-001/9
()
|
2603007000NRG23220720220198918
|
22/07/2022
|
Surjit Singh
|
2603007WL006203
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1960
|
1960
|
Processed
|
04/08/2022
|
|
3595132600
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
JALALABAD
|
PB-03-007-043-001/92
()
|
2603007000NRG23220720220198922
|
22/07/2022
|
Bahal Singh
|
2603007WL006203
|
Bahal Singh
|
00352
|
PUNB0PGB003
|
3430
|
3430
|
Processed
|
04/08/2022
|
|
3595132574
|
|
BAHAL SINGH S/O BIHARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
JALALABAD
|
PB-03-007-043-001/93
()
|
2603007000NRG23220720220198925
|
22/07/2022
|
Raj Rani
|
2603007WL006203
|
Raj Rani
|
00352
|
PUNB0PGB003
|
3430
|
3430
|
Processed
|
04/08/2022
|
|
3595132578
|
|
RAJ RANI W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
JALALABAD
|
PB-03-007-043-001/93
()
|
2603007000NRG23220720220198924
|
22/07/2022
|
Surjit Singh
|
2603007WL006203
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
3430
|
3430
|
Processed
|
04/08/2022
|
|
3595132573
|
|
SURJIT SINGH S/O BAHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
JALALABAD
|
PB-03-007-043-001/94
()
|
2603007000NRG23220720220198926
|
22/07/2022
|
Harpreet Singh
|
2603007WL006203
|
Harpreet Singh
|
00352
|
PUNB0PGB003
|
3185
|
3185
|
Processed
|
04/08/2022
|
|
3595132586
|
|
HARPREET SINGH S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
JALALABAD
|
PB-03-007-043-001/99
()
|
2603007000NRG23220720220198927
|
22/07/2022
|
Darshan ram
|
2603007WL006203
|
Darshan ram
|
00352
|
PUNB0PGB003
|
3430
|
3430
|
Processed
|
04/08/2022
|
|
3595132563
|
|
Darshan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154840
|
154840
|
|
|
|
|
|
|
|
|
64
|
JALALABAD
|
PB-03-007-043-001/22
()
|
2603007000NRG23220720220198870
|
22/07/2022
|
Surjit Kaur
|
2603007WL006203
|
Surjit Kaur
|
00415
|
SBIN0001756
|
735
|
735
|
Processed
|
04/08/2022
|
|
3595132611
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
JALALABAD
|
PB-03-007-043-001/26
()
|
2603007000NRG23220720220198875
|
22/07/2022
|
Rajwinder Kaur
|
2603007WL006203
|
Rajwinder Kaur
|
00415
|
SBIN0001756
|
3430
|
3430
|
Processed
|
04/08/2022
|
|
3595132614
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4165
|
4165
|
|
|
|
|
|
|
|
|
66
|
JALALABAD
|
PB-03-007-043-001/130
()
|
2603007000NRG23220720220198820
|
22/07/2022
|
Joginder Singh
|
2603007WL006203
|
Joginder Singh
|
00415
|
SBIN0007601
|
490
|
490
|
Processed
|
04/08/2022
|
|
3595132613
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
JALALABAD
|
PB-03-007-043-001/151
()
|
2603007000NRG23220720220198834
|
22/07/2022
|
Dharminder Singh
|
2603007WL006203
|
Dharminder Singh
|
00415
|
SBIN0007601
|
3430
|
3430
|
Processed
|
04/08/2022
|
|
3595132612
|
|
MR DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
JALALABAD
|
PB-03-007-043-001/153
()
|
2603007000NRG23220720220198835
|
22/07/2022
|
Bagicha Singh
|
2603007WL006203
|
Bagicha Singh
|
00415
|
SBIN0007601
|
3430
|
3430
|
Processed
|
04/08/2022
|
|
3595132609
|
|
BAGICHA SINGH SO MR PALA SINGH
|
BANK OF INDIA(508505)
|
|
69
|
JALALABAD
|
PB-03-007-043-001/53
()
|
2603007000NRG23220720220198895
|
22/07/2022
|
Pala singh
|
2603007WL006203
|
Pala singh
|
00415
|
SBIN0007601
|
3430
|
3430
|
Processed
|
04/08/2022
|
|
3595132610
|
|
PALA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180075
|
180075
|
|
|
|
|
|
|
|