|
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-03-007-092-001/372
()
|
2603007000NRG23230820220265471
|
23/08/2022
|
Subancg chnder
|
2603007WL009136
|
Subancg chnder
|
00032
|
UTIB0001987
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161579
|
|
SUBHASH CHANDER
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
2
|
JALALABAD
|
PB-03-007-122-001/256
()
|
2603007000NRG23230820220265564
|
23/08/2022
|
jangir kaur
|
2603007WL009139
|
jangir kaur
|
00045
|
BARB0JALALA
|
3300
|
3300
|
Processed
|
30/08/2022
|
|
4279161649
|
|
Jagir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JALALABAD
|
PB-03-007-122-001/403
()
|
2603007000NRG23230820220265577
|
23/08/2022
|
Taro Bai
|
2603007WL009139
|
Taro Bai
|
00045
|
BARB0JALALA
|
3300
|
3300
|
Processed
|
30/08/2022
|
|
4279161513
|
|
Taro Bai
|
BANK OF BARODA(606985)
|
|
4
|
JALALABAD
|
PB-03-007-122-001/487
()
|
2603007000NRG23230820220265596
|
23/08/2022
|
Manjit Kaur
|
2603007WL009139
|
Manjit Kaur
|
00045
|
BARB0JALALA
|
3300
|
3300
|
Processed
|
30/08/2022
|
|
4279161650
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
5
|
JALALABAD
|
PB-03-007-122-001/474
()
|
2603007000NRG23230820220265589
|
23/08/2022
|
joginder kaur
|
2603007WL009139
|
joginder kaur
|
00045
|
BARB0JALSHA
|
3300
|
3300
|
Processed
|
30/08/2022
|
|
4279161514
|
|
Joginder Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
6
|
JALALABAD
|
PB-03-007-092-001/90
()
|
2603007000NRG23230820220265317
|
23/08/2022
|
Jamna bai
|
2603007WL009135
|
Jamna bai
|
00045
|
BARB0VJFAZI
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161576
|
|
JAMNA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
7
|
JALALABAD
|
PB-03-007-040-001/44
()
|
2603007000NRG23230820220264454
|
23/08/2022
|
satwinder singh
|
2603007WL009110
|
satwinder singh
|
00048
|
BKID0006376
|
2000
|
2000
|
Processed
|
30/08/2022
|
|
4279161518
|
|
SATWINDER SINGH SO JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
JALALABAD
|
PB-03-007-122-001/622
()
|
2603007000NRG23230820220265617
|
23/08/2022
|
gurdev singh
|
2603007WL009139
|
gurdev singh
|
00048
|
BKID0006376
|
3575
|
3575
|
Processed
|
30/08/2022
|
|
4279161519
|
|
GURDEV SINGH SO JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
JALALABAD
|
PB-03-007-122-001/83
()
|
2603007000NRG23230820220265698
|
23/08/2022
|
Bakshish Singh
|
2603007WL009139
|
Bakshish Singh
|
00048
|
BKID0006376
|
3575
|
3575
|
Processed
|
30/08/2022
|
|
4279161517
|
|
BAKHSHISH SINGH SO KHUSHHAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9150
|
9150
|
|
|
|
|
|
|
|
|
10
|
JALALABAD
|
PB-03-007-040-001/121
()
|
2603007000NRG23230820220264445
|
23/08/2022
|
Shagan Lal
|
2603007WL009110
|
Shagan Lal
|
00114
|
UTIB0SFAZ01
|
2000
|
2000
|
Processed
|
30/08/2022
|
|
4279161583
|
|
SHAGAN LAL S.O BOOTA RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
11
|
JALALABAD
|
PB-03-007-092-001/18
()
|
2603007000NRG23230820220265370
|
23/08/2022
|
Sona singh
|
2603007WL009136
|
Sona singh
|
00114
|
UTIB0SFAZ01
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161584
|
|
SONA SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
JALALABAD
|
PB-03-007-122-001/186
()
|
2603007000NRG23230820220265560
|
23/08/2022
|
Mohindero Bai
|
2603007WL009139
|
Mohindero Bai
|
00114
|
UTIB0SFAZ01
|
3025
|
3025
|
Processed
|
30/08/2022
|
|
4279161581
|
|
MRS MAHINDRO BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JALALABAD
|
PB-03-007-122-001/526
()
|
2603007000NRG23230820220265599
|
23/08/2022
|
Veerpal Kaur
|
2603007WL009139
|
Veerpal Kaur
|
00114
|
UTIB0SFAZ01
|
3025
|
3025
|
Processed
|
30/08/2022
|
|
4279161582
|
|
VIRPAL WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
14
|
JALALABAD
|
PB-03-007-040-001/73
()
|
2603007000NRG23230820220264457
|
23/08/2022
|
SHINDER SINGH
|
2603007WL009110
|
SHINDER SINGH
|
00152
|
HDFC0001423
|
2000
|
2000
|
Processed
|
30/08/2022
|
|
4279161546
|
|
MR CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
JALALABAD
|
PB-03-007-122-001/113
()
|
2603007000NRG23230820220265537
|
23/08/2022
|
Balwinder Singh
|
2603007WL009139
|
Balwinder Singh
|
00152
|
HDFC0001423
|
3575
|
3575
|
Processed
|
30/08/2022
|
|
4279161510
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
JALALABAD
|
PB-03-007-122-001/175
()
|
2603007000NRG23230820220265558
|
23/08/2022
|
Veena Rani
|
2603007WL009139
|
Veena Rani
|
00152
|
HDFC0001423
|
3575
|
3575
|
Processed
|
30/08/2022
|
|
4279161509
|
|
VEENA RANI WO PARMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JALALABAD
|
PB-03-007-122-001/554
()
|
2603007000NRG23230820220265612
|
23/08/2022
|
Jasveer Kaur
|
2603007WL009139
|
Jasveer Kaur
|
00152
|
HDFC0001423
|
3300
|
3300
|
Processed
|
30/08/2022
|
|
4279161511
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12450
|
12450
|
|
|
|
|
|
|
|
|
18
|
JALALABAD
|
PB-03-007-092-001/176
()
|
2603007000NRG23230820220265367
|
23/08/2022
|
Krishna Bai
|
2603007WL009136
|
Krishna Bai
|
00152
|
HDFC0004253
|
1075
|
1075
|
Processed
|
30/08/2022
|
|
4279161512
|
|
KRISHNA BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
19
|
JALALABAD
|
PB-03-007-122-001/482
()
|
2603007000NRG23230820220265591
|
23/08/2022
|
joginder kaur
|
2603007WL009139
|
joginder kaur
|
00176
|
IDIB000J534
|
3300
|
3300
|
Processed
|
30/08/2022
|
|
4279161516
|
|
Mrs. Jogindero Bai
|
INDIAN BANK(607105)
|
|
20
|
JALALABAD
|
PB-03-007-122-001/659
()
|
2603007000NRG23230820220265619
|
23/08/2022
|
Durgo bai
|
2603007WL009139
|
Durgo bai
|
00176
|
IDIB000J534
|
3575
|
3575
|
Processed
|
30/08/2022
|
|
4279161515
|
|
DURGA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6875
|
6875
|
|
|
|
|
|
|
|
|
21
|
JALALABAD
|
PB-03-007-122-001/135
()
|
2603007000NRG23230820220265545
|
23/08/2022
|
Fouja Singh
|
2603007WL009139
|
Fouja Singh
|
00177
|
IOBA0002335
|
3300
|
3300
|
Processed
|
30/08/2022
|
|
4279161561
|
|
FOUJA SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
JALALABAD
|
PB-03-007-122-001/388
()
|
2603007000NRG23230820220265571
|
23/08/2022
|
Paramjit Kaur
|
2603007WL009139
|
Paramjit Kaur
|
00177
|
IOBA0002335
|
3300
|
3300
|
Processed
|
30/08/2022
|
|
4279161659
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
JALALABAD
|
PB-03-007-122-001/394
()
|
2603007000NRG23230820220265575
|
23/08/2022
|
Sukhwinder Kaur
|
2603007WL009139
|
Sukhwinder Kaur
|
00177
|
IOBA0002335
|
3025
|
3025
|
Processed
|
30/08/2022
|
|
4279161658
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
JALALABAD
|
PB-03-007-122-001/423
()
|
2603007000NRG23230820220265583
|
23/08/2022
|
Shanta Rani
|
2603007WL009139
|
Shanta Rani
|
00177
|
IOBA0002335
|
3300
|
3300
|
Processed
|
30/08/2022
|
|
4279161661
|
|
MS SHANT DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JALALABAD
|
PB-03-007-122-001/444
()
|
2603007000NRG23230820220265587
|
23/08/2022
|
Vidya Bai
|
2603007WL009139
|
Vidya Bai
|
00177
|
IOBA0002335
|
3025
|
3025
|
Processed
|
30/08/2022
|
|
4279161656
|
|
VIDYA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
JALALABAD
|
PB-03-007-122-001/491
()
|
2603007000NRG23230820220265597
|
23/08/2022
|
Chhinder Kaur
|
2603007WL009139
|
Chhinder Kaur
|
00177
|
IOBA0002335
|
3575
|
3575
|
Processed
|
30/08/2022
|
|
4279161660
|
|
CHHINDER KAUR WO MOHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
JALALABAD
|
PB-03-007-122-001/531
()
|
2603007000NRG23230820220265602
|
23/08/2022
|
Manjit Kaur
|
2603007WL009139
|
Manjit Kaur
|
00177
|
IOBA0002335
|
3300
|
3300
|
Processed
|
30/08/2022
|
|
4279161657
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
JALALABAD
|
PB-03-007-122-001/589
()
|
2603007000NRG23230820220265614
|
23/08/2022
|
jagtar singh
|
2603007WL009139
|
jagtar singh
|
00177
|
IOBA0002335
|
3300
|
3300
|
Processed
|
30/08/2022
|
|
4279161652
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
JALALABAD
|
PB-03-007-122-001/590
()
|
2603007000NRG23230820220265616
|
23/08/2022
|
RAJ RANI
|
2603007WL009139
|
RAJ RANI
|
00177
|
IOBA0002335
|
3575
|
3575
|
Processed
|
30/08/2022
|
|
4279161651
|
|
RAJ RANI WO MANGAT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
JALALABAD
|
PB-03-007-122-001/664
()
|
2603007000NRG23230820220265620
|
23/08/2022
|
gurdeep singh
|
2603007WL009139
|
gurdeep singh
|
00177
|
IOBA0002335
|
3025
|
3025
|
Processed
|
30/08/2022
|
|
4279161654
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
JALALABAD
|
PB-03-007-122-001/73
()
|
2603007000NRG23230820220265646
|
23/08/2022
|
Preeto Bai
|
2603007WL009139
|
Preeto Bai
|
00177
|
IOBA0002335
|
3575
|
3575
|
Processed
|
30/08/2022
|
|
4279161655
|
|
PREETO BAI
|
ICICI BANK LTD(508534)
|
|
32
|
JALALABAD
|
PB-03-007-122-001/97
()
|
2603007000NRG23230820220265713
|
23/08/2022
|
Vidya Bai
|
2603007WL009139
|
Vidya Bai
|
00177
|
IOBA0002335
|
3575
|
3575
|
Processed
|
30/08/2022
|
|
4279161562
|
|
VIDYA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
JALALABAD
|
PB-03-007-122-001/99
()
|
2603007000NRG23230820220265714
|
23/08/2022
|
Preetam Singh
|
2603007WL009139
|
Preetam Singh
|
00177
|
IOBA0002335
|
825
|
825
|
Processed
|
30/08/2022
|
|
4279161653
|
|
PREETAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40700
|
40700
|
|
|
|
|
|
|
|
|
34
|
JALALABAD
|
PB-03-007-122-001/403
()
|
2603007000NRG23230820220265576
|
23/08/2022
|
Dolat Singh
|
2603007WL009139
|
Dolat Singh
|
00352
|
PUNB0PGB003
|
3300
|
3300
|
Processed
|
30/08/2022
|
|
4279161577
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
JALALABAD
|
PB-03-007-122-001/630
()
|
2603007000NRG23230820220265618
|
23/08/2022
|
nanko bai
|
2603007WL009139
|
nanko bai
|
00352
|
PUNB0PGB003
|
3575
|
3575
|
Processed
|
30/08/2022
|
|
4279161578
|
|
NANKO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6875
|
6875
|
|
|
|
|
|
|
|
|
36
|
JALALABAD
|
PB-03-007-077-001/17
()
|
2603007000NRG23230820220264509
|
23/08/2022
|
Fulla Rani
|
2603007WL009115
|
Fulla Rani
|
00354
|
PUNB0023900
|
2500
|
2500
|
Processed
|
30/08/2022
|
|
4279161580
|
|
FULA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JALALABAD
|
PB-03-007-092-001/104
()
|
2603007000NRG23230820220265321
|
23/08/2022
|
Balwinder singh
|
2603007WL009136
|
Balwinder singh
|
00354
|
PUNB0023900
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161637
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JALALABAD
|
PB-03-007-092-001/11
()
|
2603007000NRG23230820220265327
|
23/08/2022
|
Sukhdev singh
|
2603007WL009136
|
Sukhdev singh
|
00354
|
PUNB0023900
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161639
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
JALALABAD
|
PB-03-007-092-001/166
()
|
2603007000NRG23230820220265360
|
23/08/2022
|
Hakam singh
|
2603007WL009136
|
Hakam singh
|
00354
|
PUNB0023900
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161629
|
|
HAKAM SINGH S/O BAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JALALABAD
|
PB-03-007-092-001/259
()
|
2603007000NRG23230820220265409
|
23/08/2022
|
Seema Rani
|
2603007WL009136
|
Seema Rani
|
00354
|
PUNB0023900
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161563
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JALALABAD
|
PB-03-007-092-001/36
()
|
2603007000NRG23230820220265276
|
23/08/2022
|
Kernal Singh
|
2603007WL009135
|
Kernal Singh
|
00354
|
PUNB0023900
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161632
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
JALALABAD
|
PB-03-007-092-001/46
()
|
2603007000NRG23230820220265296
|
23/08/2022
|
Khushal singh
|
2603007WL009135
|
Khushal singh
|
00354
|
PUNB0023900
|
1720
|
1720
|
Processed
|
30/08/2022
|
|
4279161634
|
|
MR KHUSHHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
JALALABAD
|
PB-03-007-092-001/86
()
|
2603007000NRG23230820220265310
|
23/08/2022
|
Dalveer singh
|
2603007WL009135
|
Dalveer singh
|
00354
|
PUNB0023900
|
430
|
430
|
Processed
|
30/08/2022
|
|
4279161640
|
|
DALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
JALALABAD
|
PB-03-007-122-001/115
()
|
2603007000NRG23230820220265538
|
23/08/2022
|
Karnail Singh
|
2603007WL009139
|
Karnail Singh
|
00354
|
PUNB0023900
|
3575
|
3575
|
Processed
|
30/08/2022
|
|
4279161570
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
JALALABAD
|
PB-03-007-122-001/123
()
|
2603007000NRG23230820220265539
|
23/08/2022
|
Gurdeep Singh
|
2603007WL009139
|
Gurdeep Singh
|
00354
|
PUNB0023900
|
3575
|
3575
|
Processed
|
30/08/2022
|
|
4279161568
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
JALALABAD
|
PB-03-007-122-001/131
()
|
2603007000NRG23230820220265542
|
23/08/2022
|
Jagdish Singh
|
2603007WL009139
|
Jagdish Singh
|
00354
|
PUNB0023900
|
3575
|
3575
|
Processed
|
30/08/2022
|
|
4279161589
|
|
JAGDISH SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
JALALABAD
|
PB-03-007-122-001/131
()
|
2603007000NRG23230820220265543
|
23/08/2022
|
Parkash kaur
|
2603007WL009139
|
Parkash kaur
|
00354
|
PUNB0023900
|
3575
|
3575
|
Processed
|
30/08/2022
|
|
4279161590
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
JALALABAD
|
PB-03-007-122-001/140
()
|
2603007000NRG23230820220265548
|
23/08/2022
|
akhmir Singh
|
2603007WL009139
|
akhmir Singh
|
00354
|
PUNB0023900
|
3300
|
3300
|
Processed
|
30/08/2022
|
|
4279161622
|
|
LAKHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
JALALABAD
|
PB-03-007-122-001/140
()
|
2603007000NRG23230820220265549
|
23/08/2022
|
Kashmira Bai
|
2603007WL009139
|
Kashmira Bai
|
00354
|
PUNB0023900
|
3300
|
3300
|
Processed
|
30/08/2022
|
|
4279161567
|
|
Kashmeera Bai
|
BANK OF BARODA(606985)
|
|
50
|
JALALABAD
|
PB-03-007-122-001/144
()
|
2603007000NRG23230820220265551
|
23/08/2022
|
Joginder Singh
|
2603007WL009139
|
Joginder Singh
|
00354
|
PUNB0023900
|
3300
|
3300
|
Processed
|
30/08/2022
|
|
4279161612
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
JALALABAD
|
PB-03-007-122-001/151
()
|
2603007000NRG23230820220265554
|
23/08/2022
|
Shingra Singh
|
2603007WL009139
|
Shingra Singh
|
00354
|
PUNB0023900
|
2750
|
2750
|
Processed
|
30/08/2022
|
|
4279161615
|
|
SHINGRA SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
JALALABAD
|
PB-03-007-122-001/151
()
|
2603007000NRG23230820220265555
|
23/08/2022
|
Surjito Bai
|
2603007WL009139
|
Surjito Bai
|
00354
|
PUNB0023900
|
2750
|
2750
|
Processed
|
30/08/2022
|
|
4279161593
|
|
MRS SURJITO BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JALALABAD
|
PB-03-007-122-001/159
()
|
2603007000NRG23230820220265556
|
23/08/2022
|
Passo bai
|
2603007WL009139
|
Passo bai
|
00354
|
PUNB0023900
|
3575
|
3575
|
Processed
|
30/08/2022
|
|
4279161569
|
|
PASHO BAI WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JALALABAD
|
PB-03-007-122-001/167
()
|
2603007000NRG23230820220265557
|
23/08/2022
|
Santa Singh
|
2603007WL009139
|
Santa Singh
|
00354
|
PUNB0023900
|
2750
|
2750
|
Processed
|
30/08/2022
|
|
4279161624
|
|
SANTA SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
JALALABAD
|
PB-03-007-122-001/252
()
|
2603007000NRG23230820220265561
|
23/08/2022
|
harbajan singh
|
2603007WL009139
|
harbajan singh
|
00354
|
PUNB0023900
|
3300
|
3300
|
Processed
|
30/08/2022
|
|
4279161625
|
|
HARBHJAN SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
JALALABAD
|
PB-03-007-122-001/252
()
|
2603007000NRG23230820220265562
|
23/08/2022
|
veero bai
|
2603007WL009139
|
veero bai
|
00354
|
PUNB0023900
|
3300
|
3300
|
Processed
|
30/08/2022
|
|
4279161595
|
|
MRS VEERO BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JALALABAD
|
PB-03-007-122-001/256
()
|
2603007000NRG23230820220265563
|
23/08/2022
|
gurdeep singh
|
2603007WL009139
|
gurdeep singh
|
00354
|
PUNB0023900
|
3300
|
3300
|
Processed
|
30/08/2022
|
|
4279161594
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
JALALABAD
|
PB-03-007-122-001/260
()
|
2603007000NRG23230820220265565
|
23/08/2022
|
Gurmeet singh
|
2603007WL009139
|
Gurmeet singh
|
00354
|
PUNB0023900
|
3300
|
3300
|
Processed
|
30/08/2022
|
|
4279161574
|
|
GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JALALABAD
|
PB-03-007-122-001/326
()
|
2603007000NRG23230820220265567
|
23/08/2022
|
BALJEET SINGH
|
2603007WL009139
|
BALJEET SINGH
|
00354
|
PUNB0023900
|
3300
|
3300
|
Processed
|
30/08/2022
|
|
4279161571
|
|
BALJEET SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
JALALABAD
|
PB-03-007-122-001/369
()
|
2603007000NRG23230820220265569
|
23/08/2022
|
nindo bai
|
2603007WL009139
|
nindo bai
|
00354
|
PUNB0023900
|
3300
|
3300
|
Processed
|
30/08/2022
|
|
4279161609
|
|
MRS NINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JALALABAD
|
PB-03-007-122-001/388
()
|
2603007000NRG23230820220265570
|
23/08/2022
|
Malluk Singh
|
2603007WL009139
|
Malluk Singh
|
00354
|
PUNB0023900
|
3300
|
3300
|
Processed
|
30/08/2022
|
|
4279161596
|
|
MALOOK SINGH SO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JALALABAD
|
PB-03-007-122-001/392
()
|
2603007000NRG23230820220265573
|
23/08/2022
|
Raj Singh
|
2603007WL009139
|
Raj Singh
|
00354
|
PUNB0023900
|
3300
|
3300
|
Processed
|
30/08/2022
|
|
4279161598
|
|
RAJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
JALALABAD
|
PB-03-007-122-001/410
()
|
2603007000NRG23230820220265578
|
23/08/2022
|
Krishna Rani
|
2603007WL009139
|
Krishna Rani
|
00354
|
PUNB0023900
|
3575
|
3575
|
Processed
|
30/08/2022
|
|
4279161603
|
|
KRISHNA BAI WO KASHMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JALALABAD
|
PB-03-007-122-001/418
()
|
2603007000NRG23230820220265579
|
23/08/2022
|
Sheelo Bai
|
2603007WL009139
|
Sheelo Bai
|
00354
|
PUNB0023900
|
3575
|
3575
|
Processed
|
30/08/2022
|
|
4279161588
|
|
SHEELA RANI
|
ICICI BANK LTD(508534)
|
|
65
|
JALALABAD
|
PB-03-007-122-001/419
()
|
2603007000NRG23230820220265580
|
23/08/2022
|
Sukhwinder Singh
|
2603007WL009139
|
Sukhwinder Singh
|
00354
|
PUNB0023900
|
3300
|
3300
|
Processed
|
30/08/2022
|
|
4279161597
|
|
Sukhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JALALABAD
|
PB-03-007-122-001/423
()
|
2603007000NRG23230820220265582
|
23/08/2022
|
Ashok Kumar
|
2603007WL009139
|
Ashok Kumar
|
00354
|
PUNB0023900
|
3025
|
3025
|
Processed
|
30/08/2022
|
|
4279161599
|
|
ASHOK KUMAR SO HAKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JALALABAD
|
PB-03-007-122-001/429
()
|
2603007000NRG23230820220265585
|
23/08/2022
|
Kushalya Bai
|
2603007WL009139
|
Kushalya Bai
|
00354
|
PUNB0023900
|
3575
|
3575
|
Processed
|
30/08/2022
|
|
4279161591
|
|
KUSHELYA BAI WO SHEER SINGH & DSSO FZR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JALALABAD
|
PB-03-007-122-001/474
()
|
2603007000NRG23230820220265588
|
23/08/2022
|
Dharm singh
|
2603007WL009139
|
Dharm singh
|
00354
|
PUNB0023900
|
3300
|
3300
|
Processed
|
30/08/2022
|
|
4279161606
|
|
MR DHARAM SINGH SO SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
JALALABAD
|
PB-03-007-122-001/482
()
|
2603007000NRG23230820220265590
|
23/08/2022
|
Swarn singh
|
2603007WL009139
|
Swarn singh
|
00354
|
PUNB0023900
|
3300
|
3300
|
Processed
|
30/08/2022
|
|
4279161605
|
|
Swaran Singh
|
BANK OF BARODA(606985)
|
|
70
|
JALALABAD
|
PB-03-007-122-001/487
()
|
2603007000NRG23230820220265595
|
23/08/2022
|
SANDEEP SINGH
|
2603007WL009139
|
SANDEEP SINGH
|
00354
|
PUNB0023900
|
3300
|
3300
|
Processed
|
30/08/2022
|
|
4279161613
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
JALALABAD
|
PB-03-007-122-001/530
()
|
2603007000NRG23230820220265600
|
23/08/2022
|
balwinder singh
|
2603007WL009139
|
balwinder singh
|
00354
|
PUNB0023900
|
3025
|
3025
|
Processed
|
30/08/2022
|
|
4279161621
|
|
BALWINDER SINGH S/O JEET SINGH
|
BANK OF BARODA(606985)
|
|
72
|
JALALABAD
|
PB-03-007-122-001/532
()
|
2603007000NRG23230820220265603
|
23/08/2022
|
Maya Bai
|
2603007WL009139
|
Maya Bai
|
00354
|
PUNB0023900
|
3575
|
3575
|
Processed
|
30/08/2022
|
|
4279161592
|
|
MRS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
JALALABAD
|
PB-03-007-122-001/534
()
|
2603007000NRG23230820220265604
|
23/08/2022
|
Dalwinder Singh
|
2603007WL009139
|
Dalwinder Singh
|
00354
|
PUNB0023900
|
3025
|
3025
|
Processed
|
30/08/2022
|
|
4279161601
|
|
DALWINDER SINGH SO FOJJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JALALABAD
|
PB-03-007-122-001/539
()
|
2603007000NRG23230820220265606
|
23/08/2022
|
manjeet singh
|
2603007WL009139
|
manjeet singh
|
00354
|
PUNB0023900
|
3575
|
3575
|
Processed
|
30/08/2022
|
|
4279161620
|
|
MANJEET SINGH SO SONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JALALABAD
|
PB-03-007-122-001/539
()
|
2603007000NRG23230820220265607
|
23/08/2022
|
shimla rani
|
2603007WL009139
|
shimla rani
|
00354
|
PUNB0023900
|
3575
|
3575
|
Processed
|
30/08/2022
|
|
4279161623
|
|
SHIMLA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JALALABAD
|
PB-03-007-122-001/541
()
|
2603007000NRG23230820220265608
|
23/08/2022
|
Surjeet Singh
|
2603007WL009139
|
Surjeet Singh
|
00354
|
PUNB0023900
|
1100
|
1100
|
Processed
|
30/08/2022
|
|
4279161618
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
JALALABAD
|
PB-03-007-122-001/542
()
|
2603007000NRG23230820220265610
|
23/08/2022
|
Shinder singh
|
2603007WL009139
|
Shinder singh
|
00354
|
PUNB0023900
|
3575
|
3575
|
Processed
|
30/08/2022
|
|
4279161619
|
|
MR CHHINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
JALALABAD
|
PB-03-007-122-001/73
()
|
2603007000NRG23230820220265647
|
23/08/2022
|
mangat Singh
|
2603007WL009139
|
mangat Singh
|
00354
|
PUNB0023900
|
1650
|
1650
|
Processed
|
30/08/2022
|
|
4279161617
|
|
MANGAT SINGH SO GURDIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
JALALABAD
|
PB-03-007-122-001/97
()
|
2603007000NRG23230820220265712
|
23/08/2022
|
Chiman Singh
|
2603007WL009139
|
Chiman Singh
|
00354
|
PUNB0023900
|
3575
|
3575
|
Processed
|
30/08/2022
|
|
4279161616
|
|
CHIMAN SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JALALABAD
|
PB-03-007-122-001/99
()
|
2603007000NRG23230820220265715
|
23/08/2022
|
Preeto Bai
|
2603007WL009139
|
Preeto Bai
|
00354
|
PUNB0023900
|
3575
|
3575
|
Processed
|
30/08/2022
|
|
4279161604
|
|
MRS PREETOBAI WO PREETAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131800
|
131800
|
|
|
|
|
|
|
|
|
81
|
JALALABAD
|
PB-03-007-122-001/126
()
|
2603007000NRG23230820220265540
|
23/08/2022
|
Milkha Singh
|
2603007WL009139
|
Milkha Singh
|
00354
|
PUNB0044510
|
3300
|
3300
|
Processed
|
30/08/2022
|
|
4279161608
|
|
MILKGA SIINGH
|
ICICI BANK LTD(508534)
|
|
82
|
JALALABAD
|
PB-03-007-122-001/143
()
|
2603007000NRG23230820220265550
|
23/08/2022
|
Gurdeep Singh
|
2603007WL009139
|
Gurdeep Singh
|
00354
|
PUNB0044510
|
3300
|
3300
|
Processed
|
30/08/2022
|
|
4279161611
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
JALALABAD
|
PB-03-007-122-001/425
()
|
2603007000NRG23230820220265584
|
23/08/2022
|
Baldev Singh
|
2603007WL009139
|
Baldev Singh
|
00354
|
PUNB0044510
|
3575
|
3575
|
Processed
|
30/08/2022
|
|
4279161600
|
|
BALDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
JALALABAD
|
PB-03-007-122-001/484
()
|
2603007000NRG23230820220265592
|
23/08/2022
|
Karm singh
|
2603007WL009139
|
Karm singh
|
00354
|
PUNB0044510
|
3300
|
3300
|
Processed
|
30/08/2022
|
|
4279161607
|
|
MR KARAM SINGH SO SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
JALALABAD
|
PB-03-007-122-001/554
()
|
2603007000NRG23230820220265611
|
23/08/2022
|
Gurmeet Singh
|
2603007WL009139
|
Gurmeet Singh
|
00354
|
PUNB0044510
|
3300
|
3300
|
Processed
|
30/08/2022
|
|
4279161602
|
|
GURMEET SINGH SO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JALALABAD
|
PB-03-007-122-001/590
()
|
2603007000NRG23230820220265615
|
23/08/2022
|
mangat singh
|
2603007WL009139
|
mangat singh
|
00354
|
PUNB0044510
|
3575
|
3575
|
Processed
|
30/08/2022
|
|
4279161572
|
|
MANGAT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
JALALABAD
|
PB-03-007-122-001/668
()
|
2603007000NRG23230820220265624
|
23/08/2022
|
Reena Rani
|
2603007WL009139
|
Reena Rani
|
00354
|
PUNB0044510
|
3025
|
3025
|
Processed
|
30/08/2022
|
|
4279161614
|
|
REENA RANI WO BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
JALALABAD
|
PB-03-007-122-001/668
()
|
2603007000NRG23230820220265623
|
23/08/2022
|
Veer Singh
|
2603007WL009139
|
Veer Singh
|
00354
|
PUNB0044510
|
3025
|
3025
|
Processed
|
30/08/2022
|
|
4279161610
|
|
VEER SINGH SO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JALALABAD
|
PB-03-007-122-001/74
()
|
2603007000NRG23230820220265649
|
23/08/2022
|
Amro Bai
|
2603007WL009139
|
Amro Bai
|
00354
|
PUNB0044510
|
3300
|
3300
|
Processed
|
30/08/2022
|
|
4279161573
|
|
AMRO BAI WO LEKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
JALALABAD
|
PB-03-007-122-001/74
()
|
2603007000NRG23230820220265648
|
23/08/2022
|
Lekh Singh
|
2603007WL009139
|
Lekh Singh
|
00354
|
PUNB0044510
|
3300
|
3300
|
Processed
|
30/08/2022
|
|
4279161626
|
|
LEKH SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
JALALABAD
|
PB-03-007-122-001/79
()
|
2603007000NRG23230820220265674
|
23/08/2022
|
Bagich Singh
|
2603007WL009139
|
Bagich Singh
|
00354
|
PUNB0044510
|
3575
|
3575
|
Processed
|
30/08/2022
|
|
4279161586
|
|
BAGICH SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
JALALABAD
|
PB-03-007-122-001/81
()
|
2603007000NRG23230820220265695
|
23/08/2022
|
Banta Singh
|
2603007WL009139
|
Banta Singh
|
00354
|
PUNB0044510
|
2750
|
2750
|
Processed
|
30/08/2022
|
|
4279161587
|
|
BANTA SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
JALALABAD
|
PB-03-007-122-001/84
()
|
2603007000NRG23230820220265708
|
23/08/2022
|
Puran Singh
|
2603007WL009139
|
Puran Singh
|
00354
|
PUNB0044510
|
3300
|
3300
|
Processed
|
30/08/2022
|
|
4279161585
|
|
POORAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42625
|
42625
|
|
|
|
|
|
|
|
|
94
|
JALALABAD
|
PB-03-007-092-001/129
()
|
2603007000NRG23230820220265336
|
23/08/2022
|
Makhan singh
|
2603007WL009136
|
Makhan singh
|
00354
|
PUNB0075900
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161628
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
JALALABAD
|
PB-03-007-092-001/130
()
|
2603007000NRG23230820220265339
|
23/08/2022
|
Mahinder Singh
|
2603007WL009136
|
Mahinder Singh
|
00354
|
PUNB0075900
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161630
|
|
MAHINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
JALALABAD
|
PB-03-007-092-001/138
()
|
2603007000NRG23230820220265183
|
23/08/2022
|
Harjit Singh
|
2603007WL009135
|
Harjit Singh
|
00354
|
PUNB0075900
|
1720
|
1720
|
Processed
|
30/08/2022
|
|
4279161565
|
|
HARJIT SINGH S/O JINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JALALABAD
|
PB-03-007-092-001/156
()
|
2603007000NRG23230820220265352
|
23/08/2022
|
Surjit Kaur
|
2603007WL009136
|
Surjit Kaur
|
00354
|
PUNB0075900
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161644
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
JALALABAD
|
PB-03-007-092-001/175
()
|
2603007000NRG23230820220265366
|
23/08/2022
|
permashvari bai
|
2603007WL009136
|
permashvari bai
|
00354
|
PUNB0075900
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161633
|
|
PARMESHWARI BAI W/O HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JALALABAD
|
PB-03-007-092-001/182
()
|
2603007000NRG23230820220265202
|
23/08/2022
|
Balwant singh
|
2603007WL009135
|
Balwant singh
|
00354
|
PUNB0075900
|
860
|
860
|
Processed
|
30/08/2022
|
|
4279161631
|
|
BALWANT SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
JALALABAD
|
PB-03-007-092-001/218
()
|
2603007000NRG23230820220265215
|
23/08/2022
|
shindo bai
|
2603007WL009135
|
shindo bai
|
00354
|
PUNB0075900
|
1290
|
1290
|
Processed
|
30/08/2022
|
|
4279161646
|
|
CHINDO BAI W/O DARSHAN 4978 &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JALALABAD
|
PB-03-007-092-001/224
()
|
2603007000NRG23230820220265218
|
23/08/2022
|
pala singh
|
2603007WL009135
|
pala singh
|
00354
|
PUNB0075900
|
1290
|
1290
|
Processed
|
30/08/2022
|
|
4279161645
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
JALALABAD
|
PB-03-007-092-001/225
()
|
2603007000NRG23230820220265393
|
23/08/2022
|
rano bai
|
2603007WL009136
|
rano bai
|
00354
|
PUNB0075900
|
1290
|
1290
|
Processed
|
30/08/2022
|
|
4279161648
|
|
RANO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JALALABAD
|
PB-03-007-092-001/269
()
|
2603007000NRG23230820220265418
|
23/08/2022
|
Banta Singh
|
2603007WL009136
|
Banta Singh
|
00354
|
PUNB0075900
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161638
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
JALALABAD
|
PB-03-007-092-001/28
()
|
2603007000NRG23230820220265423
|
23/08/2022
|
herbanse singh
|
2603007WL009136
|
herbanse singh
|
00354
|
PUNB0075900
|
645
|
645
|
Processed
|
30/08/2022
|
|
4279161635
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
JALALABAD
|
PB-03-007-092-001/42
()
|
2603007000NRG23230820220265483
|
23/08/2022
|
Kala singh
|
2603007WL009136
|
Kala singh
|
00354
|
PUNB0075900
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161643
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
JALALABAD
|
PB-03-007-092-001/54
()
|
2603007000NRG23230820220265302
|
23/08/2022
|
Gurnam singh
|
2603007WL009135
|
Gurnam singh
|
00354
|
PUNB0075900
|
1290
|
1290
|
Processed
|
30/08/2022
|
|
4279161566
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
JALALABAD
|
PB-03-007-092-001/90
()
|
2603007000NRG23230820220265316
|
23/08/2022
|
Doulat ram
|
2603007WL009135
|
Doulat ram
|
00354
|
PUNB0075900
|
1720
|
1720
|
Processed
|
30/08/2022
|
|
4279161641
|
|
DAULAT RAM SO CHANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JALALABAD
|
PB-03-007-092-001/98
()
|
2603007000NRG23230820220265318
|
23/08/2022
|
Puran Singh
|
2603007WL009135
|
Puran Singh
|
00354
|
PUNB0075900
|
1720
|
1720
|
Processed
|
30/08/2022
|
|
4279161642
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20855
|
20855
|
|
|
|
|
|
|
|
|
109
|
JALALABAD
|
PB-03-007-040-001/153
()
|
2603007000NRG23230820220264446
|
23/08/2022
|
Jagdish Chander
|
2603007WL009110
|
Jagdish Chander
|
00354
|
PUNB0078300
|
2000
|
2000
|
Processed
|
30/08/2022
|
|
4279161564
|
|
JAGDISH CHANDER SO LACHHMAN CHAND
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
110
|
JALALABAD
|
PB-03-007-092-001/3
()
|
2603007000NRG23230820220265255
|
23/08/2022
|
atama singh
|
2603007WL009135
|
atama singh
|
00354
|
PUNB0224200
|
1720
|
1720
|
Processed
|
30/08/2022
|
|
4279161636
|
|
ATAMASINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
111
|
JALALABAD
|
PB-03-007-092-001/116
()
|
2603007000NRG23230820220265330
|
23/08/2022
|
Bagwan singh
|
2603007WL009136
|
Bagwan singh
|
00354
|
PUNB0680400
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161627
|
|
BAGWAN SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
JALALABAD
|
PB-03-007-092-001/173
()
|
2603007000NRG23230820220265365
|
23/08/2022
|
gurmeet singh
|
2603007WL009136
|
gurmeet singh
|
00354
|
PUNB0680400
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161647
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
113
|
JALALABAD
|
PB-03-007-040-001/70
()
|
2603007000NRG23230820220264456
|
23/08/2022
|
Gurnam singh
|
2603007WL009110
|
Gurnam singh
|
00415
|
SBIN0001756
|
2000
|
2000
|
Processed
|
30/08/2022
|
|
4279161423
|
|
GURNAM SINGH S/O GURDIT SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
114
|
JALALABAD
|
PB-03-007-077-001/16
()
|
2603007000NRG23230820220264508
|
23/08/2022
|
Ram Dulara
|
2603007WL009115
|
Ram Dulara
|
00415
|
SBIN0001756
|
3000
|
3000
|
Processed
|
30/08/2022
|
|
4279161548
|
|
RAM DULARA S/O RAM PARSAD
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
JALALABAD
|
PB-03-007-092-001/135
()
|
2603007000NRG23230820220265340
|
23/08/2022
|
MAnga singhh
|
2603007WL009136
|
MAnga singhh
|
00415
|
SBIN0001756
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161414
|
|
MANGA SINGHH
|
ICICI BANK LTD(508534)
|
|
116
|
JALALABAD
|
PB-03-007-092-001/149
()
|
2603007000NRG23230820220265189
|
23/08/2022
|
shindo bai
|
2603007WL009135
|
shindo bai
|
00415
|
SBIN0001756
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161435
|
|
MS CHHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
JALALABAD
|
PB-03-007-092-001/152
()
|
2603007000NRG23230820220265194
|
23/08/2022
|
Amaro Bai
|
2603007WL009135
|
Amaro Bai
|
00415
|
SBIN0001756
|
1720
|
1720
|
Processed
|
30/08/2022
|
|
4279161461
|
|
MRS AMRO BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
JALALABAD
|
PB-03-007-092-001/20
()
|
2603007000NRG23230820220265373
|
23/08/2022
|
Surjeet Singh
|
2603007WL009136
|
Surjeet Singh
|
00415
|
SBIN0001756
|
645
|
645
|
Processed
|
30/08/2022
|
|
4279161457
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
JALALABAD
|
PB-03-007-092-001/203
()
|
2603007000NRG23230820220265211
|
23/08/2022
|
gurpreet singh
|
2603007WL009135
|
gurpreet singh
|
00415
|
SBIN0001756
|
1720
|
1720
|
Processed
|
30/08/2022
|
|
4279161399
|
|
MISS KIRNA RANI UNG GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
JALALABAD
|
PB-03-007-092-001/240
()
|
2603007000NRG23230820220265396
|
23/08/2022
|
sukhdev singh
|
2603007WL009136
|
sukhdev singh
|
00415
|
SBIN0001756
|
430
|
430
|
Processed
|
30/08/2022
|
|
4279161481
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
JALALABAD
|
PB-03-007-092-001/244
()
|
2603007000NRG23230820220265398
|
23/08/2022
|
paro bai
|
2603007WL009136
|
paro bai
|
00415
|
SBIN0001756
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161451
|
|
PARO BAI AND DSSO PLA 36118
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
JALALABAD
|
PB-03-007-092-001/25
()
|
2603007000NRG23230820220265402
|
23/08/2022
|
Reshama bai
|
2603007WL009136
|
Reshama bai
|
00415
|
SBIN0001756
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161460
|
|
MRS RESHMA BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
JALALABAD
|
PB-03-007-092-001/25
()
|
2603007000NRG23230820220265401
|
23/08/2022
|
Sohan singh
|
2603007WL009136
|
Sohan singh
|
00415
|
SBIN0001756
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161406
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
JALALABAD
|
PB-03-007-092-001/252
()
|
2603007000NRG23230820220265404
|
23/08/2022
|
Bakhto Bai
|
2603007WL009136
|
Bakhto Bai
|
00415
|
SBIN0001756
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161448
|
|
MRS BAKHTA BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
JALALABAD
|
PB-03-007-092-001/27
()
|
2603007000NRG23230820220265233
|
23/08/2022
|
Harbhans Singh
|
2603007WL009135
|
Harbhans Singh
|
00415
|
SBIN0001756
|
1290
|
1290
|
Processed
|
30/08/2022
|
|
4279161428
|
|
HARBHANS SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
JALALABAD
|
PB-03-007-092-001/33
()
|
2603007000NRG23230820220265454
|
23/08/2022
|
Sukhmandar Singh
|
2603007WL009136
|
Sukhmandar Singh
|
00415
|
SBIN0001756
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161420
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
JALALABAD
|
PB-03-007-092-001/38
()
|
2603007000NRG23230820220265278
|
23/08/2022
|
KAla singh
|
2603007WL009135
|
KAla singh
|
00415
|
SBIN0001756
|
1290
|
1290
|
Processed
|
30/08/2022
|
|
4279161413
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
JALALABAD
|
PB-03-007-092-001/40
()
|
2603007000NRG23230820220265286
|
23/08/2022
|
KAISHMER SINGH
|
2603007WL009135
|
KAISHMER SINGH
|
00415
|
SBIN0001756
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161410
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
JALALABAD
|
PB-03-007-092-001/44
()
|
2603007000NRG23230820220265295
|
23/08/2022
|
Kala singhh
|
2603007WL009135
|
Kala singhh
|
00415
|
SBIN0001756
|
1720
|
1720
|
Processed
|
30/08/2022
|
|
4279161412
|
|
KALA SINGHH
|
ICICI BANK LTD(508534)
|
|
130
|
JALALABAD
|
PB-03-007-092-001/85
()
|
2603007000NRG23230820220265308
|
23/08/2022
|
DAleep singh
|
2603007WL009135
|
DAleep singh
|
00415
|
SBIN0001756
|
1075
|
1075
|
Processed
|
30/08/2022
|
|
4279161676
|
|
DALEEP SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
JALALABAD
|
PB-03-007-122-001/111
()
|
2603007000NRG23230820220265536
|
23/08/2022
|
Taro Bai
|
2603007WL009139
|
Taro Bai
|
00415
|
SBIN0001756
|
3575
|
3575
|
Processed
|
30/08/2022
|
|
4279161504
|
|
TARO BAI
|
ICICI BANK LTD(508534)
|
|
132
|
JALALABAD
|
PB-03-007-122-001/144
()
|
2603007000NRG23230820220265552
|
23/08/2022
|
Passo bai
|
2603007WL009139
|
Passo bai
|
00415
|
SBIN0001756
|
3300
|
3300
|
Processed
|
30/08/2022
|
|
4279161506
|
|
MRS PASHO BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
JALALABAD
|
PB-03-007-122-001/326
()
|
2603007000NRG23230820220265568
|
23/08/2022
|
KULDEEP KAUR
|
2603007WL009139
|
KULDEEP KAUR
|
00415
|
SBIN0001756
|
3300
|
3300
|
Processed
|
30/08/2022
|
|
4279161543
|
|
MRS KULDEEPKAUR WO BALJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
JALALABAD
|
PB-03-007-122-001/541
()
|
2603007000NRG23230820220265609
|
23/08/2022
|
gudo bai
|
2603007WL009139
|
gudo bai
|
00415
|
SBIN0001756
|
3575
|
3575
|
Processed
|
30/08/2022
|
|
4279161544
|
|
GUDO BAI
|
ICICI BANK LTD(508534)
|
|
135
|
JALALABAD
|
PB-03-007-122-001/669
()
|
2603007000NRG23230820220265625
|
23/08/2022
|
Parveen Rani
|
2603007WL009139
|
Parveen Rani
|
00415
|
SBIN0001756
|
3575
|
3575
|
Processed
|
30/08/2022
|
|
4279161505
|
|
PARVEEN RANI
|
ICICI BANK LTD(508534)
|
|
136
|
JALALABAD
|
PB-03-007-122-001/81
()
|
2603007000NRG23230820220265696
|
23/08/2022
|
Seema Rani
|
2603007WL009139
|
Seema Rani
|
00415
|
SBIN0001756
|
3300
|
3300
|
Processed
|
30/08/2022
|
|
4279161499
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
137
|
JALALABAD
|
PB-03-007-122-001/95
()
|
2603007000NRG23230820220265711
|
23/08/2022
|
Bagich Singh
|
2603007WL009139
|
Bagich Singh
|
00415
|
SBIN0001756
|
3575
|
3575
|
Processed
|
30/08/2022
|
|
4279161503
|
|
MR BAGICHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51130
|
51130
|
|
|
|
|
|
|
|
|
138
|
JALALABAD
|
PB-03-007-040-001/113
()
|
2603007000NRG23230820220264443
|
23/08/2022
|
BALWINDER SINGH
|
2603007WL009110
|
BALWINDER SINGH
|
00415
|
SBIN0007601
|
2000
|
2000
|
Processed
|
30/08/2022
|
|
4279161557
|
|
Mr. BALWINDER SINGH S/O KARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JALALABAD
|
PB-03-007-040-001/118
()
|
2603007000NRG23230820220264444
|
23/08/2022
|
MANGAT SINGH
|
2603007WL009110
|
MANGAT SINGH
|
00415
|
SBIN0007601
|
2000
|
2000
|
Processed
|
30/08/2022
|
|
4279161486
|
|
MR MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
JALALABAD
|
PB-03-007-040-001/23
()
|
2603007000NRG23230820220264450
|
23/08/2022
|
Sohan singh
|
2603007WL009110
|
Sohan singh
|
00415
|
SBIN0007601
|
2000
|
2000
|
Processed
|
30/08/2022
|
|
4279161424
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
JALALABAD
|
PB-03-007-040-001/24
()
|
2603007000NRG23230820220264451
|
23/08/2022
|
Dalip singh
|
2603007WL009110
|
Dalip singh
|
00415
|
SBIN0007601
|
2000
|
2000
|
Processed
|
30/08/2022
|
|
4279161554
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
JALALABAD
|
PB-03-007-040-001/3
()
|
2603007000NRG23230820220264452
|
23/08/2022
|
santa singh
|
2603007WL009110
|
santa singh
|
00415
|
SBIN0007601
|
2000
|
2000
|
Processed
|
30/08/2022
|
|
4279161421
|
|
MR SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
JALALABAD
|
PB-03-007-040-001/35
()
|
2603007000NRG23230820220264453
|
23/08/2022
|
Makhan singh
|
2603007WL009110
|
Makhan singh
|
00415
|
SBIN0007601
|
2000
|
2000
|
Processed
|
30/08/2022
|
|
4279161556
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
144
|
JALALABAD
|
PB-03-007-040-001/47
()
|
2603007000NRG23230820220264455
|
23/08/2022
|
Gurdeep singh
|
2603007WL009110
|
Gurdeep singh
|
00415
|
SBIN0007601
|
2000
|
2000
|
Processed
|
30/08/2022
|
|
4279161425
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
JALALABAD
|
PB-03-007-040-001/90
()
|
2603007000NRG23230820220264458
|
23/08/2022
|
des raj
|
2603007WL009110
|
des raj
|
00415
|
SBIN0007601
|
2000
|
2000
|
Processed
|
30/08/2022
|
|
4279161402
|
|
DES RAJ
|
HDFC BANK LTD(607152)
|
|
146
|
JALALABAD
|
PB-03-007-087-001/109
()
|
2603007000NRG23230820220264460
|
23/08/2022
|
Makhan singh
|
2603007WL009111
|
Makhan singh
|
00415
|
SBIN0007601
|
3120
|
3120
|
Processed
|
30/08/2022
|
|
4279161667
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
JALALABAD
|
PB-03-007-087-001/167
()
|
2603007000NRG23230820220264464
|
23/08/2022
|
Desa Singh
|
2603007WL009111
|
Desa Singh
|
00415
|
SBIN0007601
|
3120
|
3120
|
Processed
|
30/08/2022
|
|
4279161668
|
|
DESA SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
JALALABAD
|
PB-03-007-087-001/178
()
|
2603007000NRG23230820220264465
|
23/08/2022
|
Shingara Singh
|
2603007WL009111
|
Shingara Singh
|
00415
|
SBIN0007601
|
3120
|
3120
|
Processed
|
30/08/2022
|
|
4279161670
|
|
MR SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
JALALABAD
|
PB-03-007-087-001/25
()
|
2603007000NRG23230820220264467
|
23/08/2022
|
Gurdeep Singh
|
2603007WL009111
|
Gurdeep Singh
|
00415
|
SBIN0007601
|
3120
|
3120
|
Processed
|
30/08/2022
|
|
4279161558
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
JALALABAD
|
PB-03-007-087-001/5
()
|
2603007000NRG23230820220264478
|
23/08/2022
|
Bourd Singh
|
2603007WL009111
|
Bourd Singh
|
00415
|
SBIN0007601
|
3120
|
3120
|
Processed
|
30/08/2022
|
|
4279161666
|
|
BOURD SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
JALALABAD
|
PB-03-007-087-001/55
()
|
2603007000NRG23230820220264479
|
23/08/2022
|
Raj Singh
|
2603007WL009111
|
Raj Singh
|
00415
|
SBIN0007601
|
3120
|
3120
|
Processed
|
30/08/2022
|
|
4279161559
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
JALALABAD
|
PB-03-007-087-001/72
()
|
2603007000NRG23230820220264481
|
23/08/2022
|
Boota Singh
|
2603007WL009111
|
Boota Singh
|
00415
|
SBIN0007601
|
3120
|
3120
|
Processed
|
30/08/2022
|
|
4279161665
|
|
BOOTA SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
JALALABAD
|
PB-03-007-092-001/162
()
|
2603007000NRG23230820220265357
|
23/08/2022
|
ram singh
|
2603007WL009136
|
ram singh
|
00415
|
SBIN0007601
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161669
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
JALALABAD
|
PB-03-007-092-001/81
()
|
2603007000NRG23230820220265511
|
23/08/2022
|
GURCHARAN SINGH
|
2603007WL009136
|
GURCHARAN SINGH
|
00415
|
SBIN0007601
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161455
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40850
|
40850
|
|
|
|
|
|
|
|
|
155
|
JALALABAD
|
PB-03-007-092-001/100
()
|
2603007000NRG23230820220265166
|
23/08/2022
|
Rano bai
|
2603007WL009135
|
Rano bai
|
00415
|
SBIN0013688
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161429
|
|
MS RANO BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
JALALABAD
|
PB-03-007-092-001/102
()
|
2603007000NRG23230820220265168
|
23/08/2022
|
Bakhsheesh singh
|
2603007WL009135
|
Bakhsheesh singh
|
00415
|
SBIN0013688
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161497
|
|
MR BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
JALALABAD
|
PB-03-007-092-001/102
()
|
2603007000NRG23230820220265169
|
23/08/2022
|
Surjeet kaur
|
2603007WL009135
|
Surjeet kaur
|
00415
|
SBIN0013688
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161500
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
JALALABAD
|
PB-03-007-092-001/103
()
|
2603007000NRG23230820220265320
|
23/08/2022
|
Bano bai
|
2603007WL009136
|
Bano bai
|
00415
|
SBIN0013688
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161444
|
|
BANO BAI
|
ICICI BANK LTD(508534)
|
|
159
|
JALALABAD
|
PB-03-007-092-001/107
()
|
2603007000NRG23230820220265171
|
23/08/2022
|
Asha rani
|
2603007WL009135
|
Asha rani
|
00415
|
SBIN0013688
|
645
|
645
|
Processed
|
30/08/2022
|
|
4279161551
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
JALALABAD
|
PB-03-007-092-001/108
()
|
2603007000NRG23230820220265326
|
23/08/2022
|
Pasho Bibi
|
2603007WL009136
|
Pasho Bibi
|
00415
|
SBIN0013688
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161441
|
|
MRS PASHO BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
JALALABAD
|
PB-03-007-092-001/11
()
|
2603007000NRG23230820220265328
|
23/08/2022
|
Bhagwanti
|
2603007WL009136
|
Bhagwanti
|
00415
|
SBIN0013688
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161465
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
162
|
JALALABAD
|
PB-03-007-092-001/114
()
|
2603007000NRG23230820220265329
|
23/08/2022
|
Bajan singh
|
2603007WL009136
|
Bajan singh
|
00415
|
SBIN0013688
|
1290
|
1290
|
Processed
|
30/08/2022
|
|
4279161555
|
|
BAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
JALALABAD
|
PB-03-007-092-001/117
()
|
2603007000NRG23230820220265173
|
23/08/2022
|
Mukhteyar Singh
|
2603007WL009135
|
Mukhteyar Singh
|
00415
|
SBIN0013688
|
1720
|
1720
|
Processed
|
30/08/2022
|
|
4279161464
|
|
MUKHTEYAR SINGH
|
ICICI BANK LTD(508534)
|
|
164
|
JALALABAD
|
PB-03-007-092-001/119
()
|
2603007000NRG23230820220265175
|
23/08/2022
|
Gurmanj kaur
|
2603007WL009135
|
Gurmanj kaur
|
00415
|
SBIN0013688
|
1290
|
1290
|
Processed
|
30/08/2022
|
|
4279161475
|
|
MS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
JALALABAD
|
PB-03-007-092-001/119
()
|
2603007000NRG23230820220265174
|
23/08/2022
|
Mukhtair sing
|
2603007WL009135
|
Mukhtair sing
|
00415
|
SBIN0013688
|
430
|
430
|
Processed
|
30/08/2022
|
|
4279161411
|
|
MUKHTAIR SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
JALALABAD
|
PB-03-007-092-001/12
()
|
2603007000NRG23230820220265177
|
23/08/2022
|
gurmeet kaur
|
2603007WL009135
|
gurmeet kaur
|
00415
|
SBIN0013688
|
1075
|
1075
|
Processed
|
30/08/2022
|
|
4279161450
|
|
MS GURMEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
JALALABAD
|
PB-03-007-092-001/120
()
|
2603007000NRG23230820220265332
|
23/08/2022
|
Vido Bai
|
2603007WL009136
|
Vido Bai
|
00415
|
SBIN0013688
|
1075
|
1075
|
Processed
|
30/08/2022
|
|
4279161449
|
|
MRS VIDO BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
JALALABAD
|
PB-03-007-092-001/121
()
|
2603007000NRG23230820220265333
|
23/08/2022
|
Mahinder Singh
|
2603007WL009136
|
Mahinder Singh
|
00415
|
SBIN0013688
|
1075
|
1075
|
Processed
|
30/08/2022
|
|
4279161418
|
|
Mahinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
JALALABAD
|
PB-03-007-092-001/123
()
|
2603007000NRG23230820220265178
|
23/08/2022
|
Mahinder singh
|
2603007WL009135
|
Mahinder singh
|
00415
|
SBIN0013688
|
860
|
860
|
Processed
|
30/08/2022
|
|
4279161403
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
170
|
JALALABAD
|
PB-03-007-092-001/128
()
|
2603007000NRG23230820220265180
|
23/08/2022
|
Ishera
|
2603007WL009135
|
Ishera
|
00415
|
SBIN0013688
|
1720
|
1720
|
Processed
|
30/08/2022
|
|
4279161430
|
|
ISHRA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JALALABAD
|
PB-03-007-092-001/130
()
|
2603007000NRG23230820220265338
|
23/08/2022
|
Preeto bai
|
2603007WL009136
|
Preeto bai
|
00415
|
SBIN0013688
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161549
|
|
MRS PREETO BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
JALALABAD
|
PB-03-007-092-001/132
()
|
2603007000NRG23230820220265182
|
23/08/2022
|
Mahinder singh
|
2603007WL009135
|
Mahinder singh
|
00415
|
SBIN0013688
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161673
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
JALALABAD
|
PB-03-007-092-001/14
()
|
2603007000NRG23230820220265185
|
23/08/2022
|
Surjan singh
|
2603007WL009135
|
Surjan singh
|
00415
|
SBIN0013688
|
1720
|
1720
|
Processed
|
30/08/2022
|
|
4279161672
|
|
SURJAN SINGH
|
ICICI BANK LTD(508534)
|
|
174
|
JALALABAD
|
PB-03-007-092-001/143
()
|
2603007000NRG23230820220265345
|
23/08/2022
|
Dayalo bai
|
2603007WL009136
|
Dayalo bai
|
00415
|
SBIN0013688
|
1290
|
1290
|
Processed
|
30/08/2022
|
|
4279161547
|
|
DAYALO BAI
|
ICICI BANK LTD(508534)
|
|
175
|
JALALABAD
|
PB-03-007-092-001/146
()
|
2603007000NRG23230820220265346
|
23/08/2022
|
labh singh
|
2603007WL009136
|
labh singh
|
00415
|
SBIN0013688
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161452
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
176
|
JALALABAD
|
PB-03-007-092-001/148
()
|
2603007000NRG23230820220265348
|
23/08/2022
|
Amreek singh
|
2603007WL009136
|
Amreek singh
|
00415
|
SBIN0013688
|
860
|
860
|
Processed
|
30/08/2022
|
|
4279161447
|
|
AMREEK SINGH
|
ICICI BANK LTD(508534)
|
|
177
|
JALALABAD
|
PB-03-007-092-001/149
()
|
2603007000NRG23230820220265188
|
23/08/2022
|
Mahinder Singh
|
2603007WL009135
|
Mahinder Singh
|
00415
|
SBIN0013688
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161453
|
|
MAHINDER SINGH S.O KARTAR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
178
|
JALALABAD
|
PB-03-007-092-001/15
()
|
2603007000NRG23230820220265350
|
23/08/2022
|
Sroj rani
|
2603007WL009136
|
Sroj rani
|
00415
|
SBIN0013688
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161483
|
|
MR SAROJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
JALALABAD
|
PB-03-007-092-001/151
()
|
2603007000NRG23230820220265192
|
23/08/2022
|
Jattu ram
|
2603007WL009135
|
Jattu ram
|
00415
|
SBIN0013688
|
1290
|
1290
|
Processed
|
30/08/2022
|
|
4279161446
|
|
MR JATU RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
JALALABAD
|
PB-03-007-092-001/152
()
|
2603007000NRG23230820220265193
|
23/08/2022
|
Joginder singh
|
2603007WL009135
|
Joginder singh
|
00415
|
SBIN0013688
|
1720
|
1720
|
Processed
|
30/08/2022
|
|
4279161409
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
181
|
JALALABAD
|
PB-03-007-092-001/155
()
|
2603007000NRG23230820220265195
|
23/08/2022
|
Balkar Singh
|
2603007WL009135
|
Balkar Singh
|
00415
|
SBIN0013688
|
1720
|
1720
|
Processed
|
30/08/2022
|
|
4279161401
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
|
182
|
JALALABAD
|
PB-03-007-092-001/163
()
|
2603007000NRG23230820220265359
|
23/08/2022
|
Sher singh
|
2603007WL009136
|
Sher singh
|
00415
|
SBIN0013688
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161674
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
183
|
JALALABAD
|
PB-03-007-092-001/164
()
|
2603007000NRG23230820220265198
|
23/08/2022
|
balbir singh
|
2603007WL009135
|
balbir singh
|
00415
|
SBIN0013688
|
1720
|
1720
|
Processed
|
30/08/2022
|
|
4279161550
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
184
|
JALALABAD
|
PB-03-007-092-001/168
()
|
2603007000NRG23230820220265362
|
23/08/2022
|
Ramesh Chand
|
2603007WL009136
|
Ramesh Chand
|
00415
|
SBIN0013688
|
1290
|
1290
|
Processed
|
30/08/2022
|
|
4279161492
|
|
MR HARMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
185
|
JALALABAD
|
PB-03-007-092-001/168
()
|
2603007000NRG23230820220265361
|
23/08/2022
|
Seema rani
|
2603007WL009136
|
Seema rani
|
00415
|
SBIN0013688
|
1290
|
1290
|
Processed
|
30/08/2022
|
|
4279161400
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
186
|
JALALABAD
|
PB-03-007-092-001/185
()
|
2603007000NRG23230820220265206
|
23/08/2022
|
Parkash Kaur
|
2603007WL009135
|
Parkash Kaur
|
00415
|
SBIN0013688
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161459
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
JALALABAD
|
PB-03-007-092-001/193
()
|
2603007000NRG23230820220265372
|
23/08/2022
|
Sandeep Singh
|
2603007WL009136
|
Sandeep Singh
|
00415
|
SBIN0013688
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161553
|
|
SANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
188
|
JALALABAD
|
PB-03-007-092-001/201
()
|
2603007000NRG23230820220265210
|
23/08/2022
|
gurnam singh
|
2603007WL009135
|
gurnam singh
|
00415
|
SBIN0013688
|
1720
|
1720
|
Processed
|
30/08/2022
|
|
4279161436
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
JALALABAD
|
PB-03-007-092-001/204
()
|
2603007000NRG23230820220265374
|
23/08/2022
|
Puran chand
|
2603007WL009136
|
Puran chand
|
00415
|
SBIN0013688
|
1075
|
1075
|
Processed
|
30/08/2022
|
|
4279161478
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
190
|
JALALABAD
|
PB-03-007-092-001/205
()
|
2603007000NRG23230820220265375
|
23/08/2022
|
Balwinder Singh
|
2603007WL009136
|
Balwinder Singh
|
00415
|
SBIN0013688
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161671
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
JALALABAD
|
PB-03-007-092-001/205
()
|
2603007000NRG23230820220265376
|
23/08/2022
|
Jangir Kaur
|
2603007WL009136
|
Jangir Kaur
|
00415
|
SBIN0013688
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161491
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
JALALABAD
|
PB-03-007-092-001/207
()
|
2603007000NRG23230820220265378
|
23/08/2022
|
sheelo bai
|
2603007WL009136
|
sheelo bai
|
00415
|
SBIN0013688
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161442
|
|
MRS SHEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
193
|
JALALABAD
|
PB-03-007-092-001/208
()
|
2603007000NRG23230820220265212
|
23/08/2022
|
Reshma Rani
|
2603007WL009135
|
Reshma Rani
|
00415
|
SBIN0013688
|
1720
|
1720
|
Processed
|
30/08/2022
|
|
4279161426
|
|
MRS RESHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
194
|
JALALABAD
|
PB-03-007-092-001/209
()
|
2603007000NRG23230820220265379
|
23/08/2022
|
bimla devi
|
2603007WL009136
|
bimla devi
|
00415
|
SBIN0013688
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161427
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
JALALABAD
|
PB-03-007-092-001/21
()
|
2603007000NRG23230820220265214
|
23/08/2022
|
Gurmeet kaur
|
2603007WL009135
|
Gurmeet kaur
|
00415
|
SBIN0013688
|
1720
|
1720
|
Processed
|
30/08/2022
|
|
4279161438
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
JALALABAD
|
PB-03-007-092-001/21
()
|
2603007000NRG23230820220265213
|
23/08/2022
|
Sukhjinder Singh
|
2603007WL009135
|
Sukhjinder Singh
|
00415
|
SBIN0013688
|
1720
|
1720
|
Processed
|
30/08/2022
|
|
4279161526
|
|
SUKHJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
197
|
JALALABAD
|
PB-03-007-092-001/210
()
|
2603007000NRG23230820220265380
|
23/08/2022
|
Amrik singh
|
2603007WL009136
|
Amrik singh
|
00415
|
SBIN0013688
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161675
|
|
AMRIK SINGH SO FAUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
JALALABAD
|
PB-03-007-092-001/214
()
|
2603007000NRG23230820220265384
|
23/08/2022
|
Malkeet Singh
|
2603007WL009136
|
Malkeet Singh
|
00415
|
SBIN0013688
|
1290
|
1290
|
Processed
|
30/08/2022
|
|
4279161419
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
JALALABAD
|
PB-03-007-092-001/216
()
|
2603007000NRG23230820220265385
|
23/08/2022
|
paramjeet kaur
|
2603007WL009136
|
paramjeet kaur
|
00415
|
SBIN0013688
|
1290
|
1290
|
Processed
|
30/08/2022
|
|
4279161467
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
JALALABAD
|
PB-03-007-092-001/217
()
|
2603007000NRG23230820220265386
|
23/08/2022
|
Chan singh
|
2603007WL009136
|
Chan singh
|
00415
|
SBIN0013688
|
1290
|
1290
|
Processed
|
30/08/2022
|
|
4279161416
|
|
MR CHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
JALALABAD
|
PB-03-007-092-001/219
()
|
2603007000NRG23230820220265388
|
23/08/2022
|
Mukhtair singh
|
2603007WL009136
|
Mukhtair singh
|
00415
|
SBIN0013688
|
1290
|
1290
|
Processed
|
30/08/2022
|
|
4279161466
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
JALALABAD
|
PB-03-007-092-001/219
()
|
2603007000NRG23230820220265389
|
23/08/2022
|
Parmjit Kaur
|
2603007WL009136
|
Parmjit Kaur
|
00415
|
SBIN0013688
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161477
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
JALALABAD
|
PB-03-007-092-001/22
()
|
2603007000NRG23230820220265217
|
23/08/2022
|
Kishana bai
|
2603007WL009135
|
Kishana bai
|
00415
|
SBIN0013688
|
1720
|
1720
|
Processed
|
30/08/2022
|
|
4279161496
|
|
MR KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
JALALABAD
|
PB-03-007-092-001/22
()
|
2603007000NRG23230820220265216
|
23/08/2022
|
surjeet singh
|
2603007WL009135
|
surjeet singh
|
00415
|
SBIN0013688
|
1075
|
1075
|
Processed
|
30/08/2022
|
|
4279161552
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
205
|
JALALABAD
|
PB-03-007-092-001/228
()
|
2603007000NRG23230820220265394
|
23/08/2022
|
joginder kaur
|
2603007WL009136
|
joginder kaur
|
00415
|
SBIN0013688
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161474
|
|
MS JUGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
JALALABAD
|
PB-03-007-092-001/23
()
|
2603007000NRG23230820220265220
|
23/08/2022
|
Surjit Singh
|
2603007WL009135
|
Surjit Singh
|
00415
|
SBIN0013688
|
1720
|
1720
|
Processed
|
30/08/2022
|
|
4279161407
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
207
|
JALALABAD
|
PB-03-007-092-001/230
()
|
2603007000NRG23230820220265222
|
23/08/2022
|
baldev singh
|
2603007WL009135
|
baldev singh
|
00415
|
SBIN0013688
|
1720
|
1720
|
Processed
|
30/08/2022
|
|
4279161405
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
JALALABAD
|
PB-03-007-092-001/238
()
|
2603007000NRG23230820220265225
|
23/08/2022
|
BACHAN SINGH
|
2603007WL009135
|
BACHAN SINGH
|
00415
|
SBIN0013688
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161422
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
JALALABAD
|
PB-03-007-092-001/238
()
|
2603007000NRG23230820220265226
|
23/08/2022
|
MAHINDERO BAI
|
2603007WL009135
|
MAHINDERO BAI
|
00415
|
SBIN0013688
|
1720
|
1720
|
Processed
|
30/08/2022
|
|
4279161495
|
|
MRS MAHINDRO BAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
JALALABAD
|
PB-03-007-092-001/248
()
|
2603007000NRG23230820220265399
|
23/08/2022
|
chanan singh
|
2603007WL009136
|
chanan singh
|
00415
|
SBIN0013688
|
860
|
860
|
Processed
|
30/08/2022
|
|
4279161473
|
|
MR CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
JALALABAD
|
PB-03-007-092-001/248
()
|
2603007000NRG23230820220265400
|
23/08/2022
|
santosh kaur
|
2603007WL009136
|
santosh kaur
|
00415
|
SBIN0013688
|
1290
|
1290
|
Processed
|
30/08/2022
|
|
4279161488
|
|
MRS SANTOSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
JALALABAD
|
PB-03-007-092-001/250
()
|
2603007000NRG23230820220265403
|
23/08/2022
|
Seema Rani
|
2603007WL009136
|
Seema Rani
|
00415
|
SBIN0013688
|
645
|
645
|
Processed
|
30/08/2022
|
|
4279161471
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
213
|
JALALABAD
|
PB-03-007-092-001/255
()
|
2603007000NRG23230820220265406
|
23/08/2022
|
Parmjeet Singh
|
2603007WL009136
|
Parmjeet Singh
|
00415
|
SBIN0013688
|
860
|
860
|
Processed
|
30/08/2022
|
|
4279161462
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
JALALABAD
|
PB-03-007-092-001/256
()
|
2603007000NRG23230820220265231
|
23/08/2022
|
Nahar Singh
|
2603007WL009135
|
Nahar Singh
|
00415
|
SBIN0013688
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161482
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
JALALABAD
|
PB-03-007-092-001/26
()
|
2603007000NRG23230820220265410
|
23/08/2022
|
Harmesh Singh
|
2603007WL009136
|
Harmesh Singh
|
00415
|
SBIN0013688
|
1075
|
1075
|
Processed
|
30/08/2022
|
|
4279161487
|
|
HARMESH SINGH
|
ICICI BANK LTD(508534)
|
|
216
|
JALALABAD
|
PB-03-007-092-001/262
()
|
2603007000NRG23230820220265412
|
23/08/2022
|
Surjeet Singh
|
2603007WL009136
|
Surjeet Singh
|
00415
|
SBIN0013688
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161433
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
JALALABAD
|
PB-03-007-092-001/263
()
|
2603007000NRG23230820220265414
|
23/08/2022
|
Kailash Kaur
|
2603007WL009136
|
Kailash Kaur
|
00415
|
SBIN0013688
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161502
|
|
MRS KAILASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
JALALABAD
|
PB-03-007-092-001/264
()
|
2603007000NRG23230820220265415
|
23/08/2022
|
Kailash Rani
|
2603007WL009136
|
Kailash Rani
|
00415
|
SBIN0013688
|
860
|
860
|
Processed
|
30/08/2022
|
|
4279161498
|
|
MRS KAILASH RANI
|
STATE BANK OF INDIA(508548)
|
|
219
|
JALALABAD
|
PB-03-007-092-001/266
()
|
2603007000NRG23230820220265416
|
23/08/2022
|
Massa Singh
|
2603007WL009136
|
Massa Singh
|
00415
|
SBIN0013688
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161472
|
|
MASA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
JALALABAD
|
PB-03-007-092-001/269
()
|
2603007000NRG23230820220265419
|
23/08/2022
|
Kulwant Kaur
|
2603007WL009136
|
Kulwant Kaur
|
00415
|
SBIN0013688
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161489
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
JALALABAD
|
PB-03-007-092-001/271
()
|
2603007000NRG23230820220265235
|
23/08/2022
|
Prem Chand
|
2603007WL009135
|
Prem Chand
|
00415
|
SBIN0013688
|
1720
|
1720
|
Processed
|
30/08/2022
|
|
4279161417
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
222
|
JALALABAD
|
PB-03-007-092-001/273
()
|
2603007000NRG23230820220265420
|
23/08/2022
|
Mangat Singh
|
2603007WL009136
|
Mangat Singh
|
00415
|
SBIN0013688
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161445
|
|
MR MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
JALALABAD
|
PB-03-007-092-001/273
()
|
2603007000NRG23230820220265421
|
23/08/2022
|
Seema Rani
|
2603007WL009136
|
Seema Rani
|
00415
|
SBIN0013688
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161507
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
224
|
JALALABAD
|
PB-03-007-092-001/275
()
|
2603007000NRG23230820220265240
|
23/08/2022
|
Sunita Rani
|
2603007WL009135
|
Sunita Rani
|
00415
|
SBIN0013688
|
1720
|
1720
|
Processed
|
30/08/2022
|
|
4279161501
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
225
|
JALALABAD
|
PB-03-007-092-001/275
()
|
2603007000NRG23230820220265239
|
23/08/2022
|
Surjeet Singh
|
2603007WL009135
|
Surjeet Singh
|
00415
|
SBIN0013688
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161443
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
JALALABAD
|
PB-03-007-092-001/276
()
|
2603007000NRG23230820220265241
|
23/08/2022
|
Mukhtiar Singh
|
2603007WL009135
|
Mukhtiar Singh
|
00415
|
SBIN0013688
|
860
|
860
|
Processed
|
30/08/2022
|
|
4279161493
|
|
MUKHTIAR SINGH
|
HDFC BANK LTD(607152)
|
|
227
|
JALALABAD
|
PB-03-007-092-001/276
()
|
2603007000NRG23230820220265242
|
23/08/2022
|
Surjeet Kaur
|
2603007WL009135
|
Surjeet Kaur
|
00415
|
SBIN0013688
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161494
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
228
|
JALALABAD
|
PB-03-007-092-001/28
()
|
2603007000NRG23230820220265424
|
23/08/2022
|
Sumitra Bai
|
2603007WL009136
|
Sumitra Bai
|
00415
|
SBIN0013688
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161470
|
|
MS SIMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
JALALABAD
|
PB-03-007-092-001/34
()
|
2603007000NRG23230820220265462
|
23/08/2022
|
sheela rani
|
2603007WL009136
|
sheela rani
|
00415
|
SBIN0013688
|
645
|
645
|
Processed
|
30/08/2022
|
|
4279161458
|
|
MRS SHEELO BAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
JALALABAD
|
PB-03-007-092-001/39
()
|
2603007000NRG23230820220265479
|
23/08/2022
|
Kala singh
|
2603007WL009136
|
Kala singh
|
00415
|
SBIN0013688
|
645
|
645
|
Processed
|
30/08/2022
|
|
4279161415
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
231
|
JALALABAD
|
PB-03-007-092-001/4
()
|
2603007000NRG23230820220265283
|
23/08/2022
|
Gurdeep SIng
|
2603007WL009135
|
Gurdeep SIng
|
00415
|
SBIN0013688
|
1720
|
1720
|
Processed
|
30/08/2022
|
|
4279161404
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
JALALABAD
|
PB-03-007-092-001/4
()
|
2603007000NRG23230820220265284
|
23/08/2022
|
Mindo Bai
|
2603007WL009135
|
Mindo Bai
|
00415
|
SBIN0013688
|
1720
|
1720
|
Processed
|
30/08/2022
|
|
4279161463
|
|
MS MINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
JALALABAD
|
PB-03-007-092-001/40
()
|
2603007000NRG23230820220265287
|
23/08/2022
|
RAnjeet kaur
|
2603007WL009135
|
RAnjeet kaur
|
00415
|
SBIN0013688
|
1720
|
1720
|
Processed
|
30/08/2022
|
|
4279161476
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
JALALABAD
|
PB-03-007-092-001/41
()
|
2603007000NRG23230820220265293
|
23/08/2022
|
Veero bai
|
2603007WL009135
|
Veero bai
|
00415
|
SBIN0013688
|
1720
|
1720
|
Processed
|
30/08/2022
|
|
4279161532
|
|
MRS VEERO BAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
JALALABAD
|
PB-03-007-092-001/48
()
|
2603007000NRG23230820220265298
|
23/08/2022
|
Gurdeep Singh
|
2603007WL009135
|
Gurdeep Singh
|
00415
|
SBIN0013688
|
1290
|
1290
|
Processed
|
30/08/2022
|
|
4279161408
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
236
|
JALALABAD
|
PB-03-007-092-001/5
()
|
2603007000NRG23230820220265299
|
23/08/2022
|
Shindo bai
|
2603007WL009135
|
Shindo bai
|
00415
|
SBIN0013688
|
1290
|
1290
|
Processed
|
30/08/2022
|
|
4279161431
|
|
MRS CHHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
JALALABAD
|
PB-03-007-092-001/50
()
|
2603007000NRG23230820220265300
|
23/08/2022
|
Kasho bai
|
2603007WL009135
|
Kasho bai
|
00415
|
SBIN0013688
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161480
|
|
MS KESHO BAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
JALALABAD
|
PB-03-007-092-001/52
()
|
2603007000NRG23230820220265301
|
23/08/2022
|
Manjeet kaur
|
2603007WL009135
|
Manjeet kaur
|
00415
|
SBIN0013688
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161437
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
JALALABAD
|
PB-03-007-092-001/53
()
|
2603007000NRG23230820220265489
|
23/08/2022
|
Gurdeep singh
|
2603007WL009136
|
Gurdeep singh
|
00415
|
SBIN0013688
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161454
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
240
|
JALALABAD
|
PB-03-007-092-001/55
()
|
2603007000NRG23230820220265492
|
23/08/2022
|
Soma singh
|
2603007WL009136
|
Soma singh
|
00415
|
SBIN0013688
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161432
|
|
MRS SOMA BAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
JALALABAD
|
PB-03-007-092-001/61
()
|
2603007000NRG23230820220265497
|
23/08/2022
|
Parveen rani
|
2603007WL009136
|
Parveen rani
|
00415
|
SBIN0013688
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161508
|
|
MISS PARVEEN RANI
|
STATE BANK OF INDIA(508548)
|
|
242
|
JALALABAD
|
PB-03-007-092-001/62
()
|
2603007000NRG23230820220265304
|
23/08/2022
|
Jeet Singh
|
2603007WL009135
|
Jeet Singh
|
00415
|
SBIN0013688
|
1720
|
1720
|
Processed
|
30/08/2022
|
|
4279161479
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
JALALABAD
|
PB-03-007-092-001/68
()
|
2603007000NRG23230820220265500
|
23/08/2022
|
Bachano Bai
|
2603007WL009136
|
Bachano Bai
|
00415
|
SBIN0013688
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161434
|
|
MS BACHNO BAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
JALALABAD
|
PB-03-007-092-001/75
()
|
2603007000NRG23230820220265506
|
23/08/2022
|
JAswant singh
|
2603007WL009136
|
JAswant singh
|
00415
|
SBIN0013688
|
1075
|
1075
|
Processed
|
30/08/2022
|
|
4279161440
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
245
|
JALALABAD
|
PB-03-007-092-001/77
()
|
2603007000NRG23230820220265508
|
23/08/2022
|
Jangir Singh
|
2603007WL009136
|
Jangir Singh
|
00415
|
SBIN0013688
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161439
|
|
MR JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
JALALABAD
|
PB-03-007-092-001/77
()
|
2603007000NRG23230820220265509
|
23/08/2022
|
Vidiya Bai
|
2603007WL009136
|
Vidiya Bai
|
00415
|
SBIN0013688
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161468
|
|
MRS VIDYA BAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
JALALABAD
|
PB-03-007-092-001/81
()
|
2603007000NRG23230820220265510
|
23/08/2022
|
Tahal singh
|
2603007WL009136
|
Tahal singh
|
00415
|
SBIN0013688
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161456
|
|
TAHAL SINGH
|
ICICI BANK LTD(508534)
|
|
248
|
JALALABAD
|
PB-03-007-092-001/88
()
|
2603007000NRG23230820220265311
|
23/08/2022
|
daljeet singh
|
2603007WL009135
|
daljeet singh
|
00415
|
SBIN0013688
|
1720
|
1720
|
Processed
|
30/08/2022
|
|
4279161469
|
|
DALJEET SINGH
|
ICICI BANK LTD(508534)
|
|
249
|
JALALABAD
|
PB-03-007-092-001/89
()
|
2603007000NRG23230820220265313
|
23/08/2022
|
Shindro bai
|
2603007WL009135
|
Shindro bai
|
00415
|
SBIN0013688
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161484
|
|
MR CHHINDRO BAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
JALALABAD
|
PB-03-007-092-001/95
()
|
2603007000NRG23230820220265516
|
23/08/2022
|
PAla singh
|
2603007WL009136
|
PAla singh
|
00415
|
SBIN0013688
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161485
|
|
PALA SINGH
|
ICICI BANK LTD(508534)
|
|
251
|
JALALABAD
|
PB-03-007-092-001/96
()
|
2603007000NRG23230820220265518
|
23/08/2022
|
Santosh rani
|
2603007WL009136
|
Santosh rani
|
00415
|
SBIN0013688
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161490
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136525
|
136525
|
|
|
|
|
|
|
|
|
252
|
JALALABAD
|
PB-03-007-122-001/135
()
|
2603007000NRG23230820220265547
|
23/08/2022
|
Guljar Singh
|
2603007WL009139
|
Guljar Singh
|
00415
|
SBIN0050629
|
3300
|
3300
|
Processed
|
30/08/2022
|
|
4279161540
|
|
GULJAR SINGH
|
ICICI BANK LTD(508534)
|
|
253
|
JALALABAD
|
PB-03-007-122-001/135
()
|
2603007000NRG23230820220265546
|
23/08/2022
|
Vidya Bai
|
2603007WL009139
|
Vidya Bai
|
00415
|
SBIN0050629
|
3300
|
3300
|
Rejected
|
30/08/2022
|
|
4279161542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
JALALABAD
|
PB-03-007-122-001/419
()
|
2603007000NRG23230820220265581
|
23/08/2022
|
VEERPAL
|
2603007WL009139
|
VEERPAL
|
00415
|
SBIN0050629
|
3300
|
3300
|
Processed
|
30/08/2022
|
|
4279161575
|
|
MRS VEERPALKAUR WO SUKHWINDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
255
|
JALALABAD
|
PB-03-007-092-001/104
()
|
2603007000NRG23230820220265322
|
23/08/2022
|
Chinder Kaur
|
2603007WL009136
|
Chinder Kaur
|
00415
|
SBIN0051101
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161538
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
JALALABAD
|
PB-03-007-092-001/108
()
|
2603007000NRG23230820220265325
|
23/08/2022
|
Boota Singh
|
2603007WL009136
|
Boota Singh
|
00415
|
SBIN0051101
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161523
|
|
BOOTA SINGH
|
ICICI BANK LTD(508534)
|
|
257
|
JALALABAD
|
PB-03-007-092-001/141
()
|
2603007000NRG23230820220265344
|
23/08/2022
|
Gurnam kaur
|
2603007WL009136
|
Gurnam kaur
|
00415
|
SBIN0051101
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161533
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
JALALABAD
|
PB-03-007-092-001/150
()
|
2603007000NRG23230820220265190
|
23/08/2022
|
Gurcharn Singh
|
2603007WL009135
|
Gurcharn Singh
|
00415
|
SBIN0051101
|
1720
|
1720
|
Processed
|
30/08/2022
|
|
4279161527
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
259
|
JALALABAD
|
PB-03-007-092-001/154
()
|
2603007000NRG23230820220265351
|
23/08/2022
|
Grash Rani
|
2603007WL009136
|
Grash Rani
|
00415
|
SBIN0051101
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161522
|
|
GRASH RANI
|
ICICI BANK LTD(508534)
|
|
260
|
JALALABAD
|
PB-03-007-092-001/158
()
|
2603007000NRG23230820220265197
|
23/08/2022
|
Kamlesh rani
|
2603007WL009135
|
Kamlesh rani
|
00415
|
SBIN0051101
|
1720
|
1720
|
Processed
|
30/08/2022
|
|
4279161535
|
|
KAMLESH RANI
|
ICICI BANK LTD(508534)
|
|
261
|
JALALABAD
|
PB-03-007-092-001/160
()
|
2603007000NRG23230820220265355
|
23/08/2022
|
Sukhdev Singh
|
2603007WL009136
|
Sukhdev Singh
|
00415
|
SBIN0051101
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161545
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
262
|
JALALABAD
|
PB-03-007-092-001/182
()
|
2603007000NRG23230820220265203
|
23/08/2022
|
Rano Bai
|
2603007WL009135
|
Rano Bai
|
00415
|
SBIN0051101
|
1290
|
1290
|
Processed
|
30/08/2022
|
|
4279161525
|
|
MRS RANO BAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
JALALABAD
|
PB-03-007-092-001/188
()
|
2603007000NRG23230820220265371
|
23/08/2022
|
Krishna Bai
|
2603007WL009136
|
Krishna Bai
|
00415
|
SBIN0051101
|
645
|
645
|
Processed
|
30/08/2022
|
|
4279161534
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
JALALABAD
|
PB-03-007-092-001/206
()
|
2603007000NRG23230820220265377
|
23/08/2022
|
Chiman Singh
|
2603007WL009136
|
Chiman Singh
|
00415
|
SBIN0051101
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161531
|
|
MR CHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
JALALABAD
|
PB-03-007-092-001/263
()
|
2603007000NRG23230820220265413
|
23/08/2022
|
Harmesh Singh
|
2603007WL009136
|
Harmesh Singh
|
00415
|
SBIN0051101
|
1290
|
1290
|
Processed
|
30/08/2022
|
|
4279161529
|
|
HARMESH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
JALALABAD
|
PB-03-007-092-001/38
()
|
2603007000NRG23230820220265279
|
23/08/2022
|
Passo bai
|
2603007WL009135
|
Passo bai
|
00415
|
SBIN0051101
|
1720
|
1720
|
Processed
|
30/08/2022
|
|
4279161541
|
|
MRS PASHO BAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
JALALABAD
|
PB-03-007-092-001/60
()
|
2603007000NRG23230820220265495
|
23/08/2022
|
Jiven singh
|
2603007WL009136
|
Jiven singh
|
00415
|
SBIN0051101
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161528
|
|
JIVEN SINGH
|
ICICI BANK LTD(508534)
|
|
268
|
JALALABAD
|
PB-03-007-092-001/61
()
|
2603007000NRG23230820220265496
|
23/08/2022
|
Joginder singh
|
2603007WL009136
|
Joginder singh
|
00415
|
SBIN0051101
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161520
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
269
|
JALALABAD
|
PB-03-007-092-001/69
()
|
2603007000NRG23230820220265305
|
23/08/2022
|
Jeeto Bai
|
2603007WL009135
|
Jeeto Bai
|
00415
|
SBIN0051101
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161539
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
JALALABAD
|
PB-03-007-092-001/71
()
|
2603007000NRG23230820220265306
|
23/08/2022
|
Jaswant Singh
|
2603007WL009135
|
Jaswant Singh
|
00415
|
SBIN0051101
|
1720
|
1720
|
Processed
|
30/08/2022
|
|
4279161521
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
271
|
JALALABAD
|
PB-03-007-092-001/87
()
|
2603007000NRG23230820220265514
|
23/08/2022
|
gurjant singh
|
2603007WL009136
|
gurjant singh
|
00415
|
SBIN0051101
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161536
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
JALALABAD
|
PB-03-007-092-001/87
()
|
2603007000NRG23230820220265513
|
23/08/2022
|
Parkash kaur
|
2603007WL009136
|
Parkash kaur
|
00415
|
SBIN0051101
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161537
|
|
MRS PASHO BAI
|
STATE BANK OF INDIA(508548)
|
|
273
|
JALALABAD
|
PB-03-007-092-001/89
()
|
2603007000NRG23230820220265314
|
23/08/2022
|
Baljeet Singh
|
2603007WL009135
|
Baljeet Singh
|
00415
|
SBIN0051101
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4279161530
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
JALALABAD
|
PB-03-007-092-001/94
()
|
2603007000NRG23230820220265515
|
23/08/2022
|
Puran singh
|
2603007WL009136
|
Puran singh
|
00415
|
SBIN0051101
|
645
|
645
|
Processed
|
30/08/2022
|
|
4279161524
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28810
|
28810
|
|
|
|
|
|
|
|
|
275
|
JALALABAD
|
PB-03-007-122-001/110
()
|
2603007000NRG23230820220265535
|
23/08/2022
|
Jogindero Bai
|
2603007WL009139
|
Jogindero Bai
|
00468
|
UBIN0828823
|
3300
|
3300
|
Processed
|
30/08/2022
|
|
4279161662
|
|
MR JOGINDRO BAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
JALALABAD
|
PB-03-007-122-001/126
()
|
2603007000NRG23230820220265541
|
23/08/2022
|
Asha Rani
|
2603007WL009139
|
Asha Rani
|
00468
|
UBIN0828823
|
3025
|
3025
|
Processed
|
30/08/2022
|
|
4279161663
|
|
ASHA RANI
|
ICICI BANK LTD(508534)
|
|
277
|
JALALABAD
|
PB-03-007-122-001/392
()
|
2603007000NRG23230820220265574
|
23/08/2022
|
Veena Rani
|
2603007WL009139
|
Veena Rani
|
00468
|
UBIN0828823
|
3300
|
3300
|
Processed
|
30/08/2022
|
|
4279161664
|
|
MS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
278
|
JALALABAD
|
PB-03-007-122-001/504
()
|
2603007000NRG23230820220265598
|
23/08/2022
|
Surjeet Kaur
|
2603007WL009139
|
Surjeet Kaur
|
00468
|
UBIN0828823
|
2750
|
2750
|
Processed
|
30/08/2022
|
|
4279161560
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12375
|
12375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
584490
|
584490
|
|
|
|
|
|
|
|