|
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-03-007-096-001/170
()
|
2603007000NRG23060720220153778
|
07/07/2022
|
LALO BAI
|
2603007WL004877
|
LALO BAI
|
00045
|
BARB0JALALA
|
2420
|
2420
|
Processed
|
12/07/2022
|
|
3009393105
|
|
Lalo Bai
|
BANK OF BARODA(606985)
|
|
2
|
JALALABAD
|
PB-03-007-096-001/205
()
|
2603007000NRG23060720220153798
|
07/07/2022
|
Kala singh
|
2603007WL004877
|
Kala singh
|
00045
|
BARB0JALALA
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
3009393103
|
|
Kala Singh
|
BANK OF BARODA(606985)
|
|
3
|
JALALABAD
|
PB-03-007-096-001/457
()
|
2603007000NRG23060720220153922
|
07/07/2022
|
Goga rani
|
2603007WL004877
|
Goga rani
|
00045
|
BARB0JALALA
|
2640
|
2640
|
Processed
|
12/07/2022
|
|
3009393101
|
|
Goga Rani
|
BANK OF BARODA(606985)
|
|
4
|
JALALABAD
|
PB-03-007-096-001/460
()
|
2603007000NRG23060720220153924
|
07/07/2022
|
vidya bai
|
2603007WL004877
|
vidya bai
|
00045
|
BARB0JALALA
|
2640
|
2640
|
Processed
|
12/07/2022
|
|
3009393098
|
|
MRS VIDIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JALALABAD
|
PB-03-007-096-001/553
()
|
2603007000NRG23060720220153944
|
07/07/2022
|
Sumtra
|
2603007WL004877
|
Sumtra
|
00045
|
BARB0JALALA
|
2200
|
2200
|
Processed
|
12/07/2022
|
|
3009393099
|
|
SUMITRA RANI W O KALA SINGH
|
BANK OF BARODA(606985)
|
|
6
|
JALALABAD
|
PB-03-007-096-001/554
()
|
2603007000NRG23060720220153945
|
07/07/2022
|
Sukvinder kaur
|
2603007WL004877
|
Sukvinder kaur
|
00045
|
BARB0JALALA
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393100
|
|
SUKHWINDER KAUR W/O BALVEER SINGH
|
BANK OF BARODA(606985)
|
|
7
|
JALALABAD
|
PB-03-007-096-001/586
()
|
2603007000NRG23060720220153949
|
07/07/2022
|
Amarjeet kaur
|
2603007WL004877
|
Amarjeet kaur
|
00045
|
BARB0JALALA
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393079
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
JALALABAD
|
PB-03-007-096-001/605
()
|
2603007000NRG23060720220153952
|
07/07/2022
|
Seema Rani
|
2603007WL004877
|
Seema Rani
|
00045
|
BARB0JALALA
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393104
|
|
Seema Rani
|
BANK OF BARODA(606985)
|
|
9
|
JALALABAD
|
PB-03-007-096-001/637
()
|
2603007000NRG23060720220153956
|
07/07/2022
|
PARMJEET KOUR
|
2603007WL004877
|
PARMJEET KOUR
|
00045
|
BARB0JALALA
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393187
|
|
Paramjit Kaur
|
BANK OF BARODA(606985)
|
|
10
|
JALALABAD
|
PB-03-007-096-001/640
()
|
2603007000NRG23060720220153958
|
07/07/2022
|
Raj kaur
|
2603007WL004877
|
Raj kaur
|
00045
|
BARB0JALALA
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393202
|
|
RAJ KAUR W/O BALVIR SINGH
|
BANK OF BARODA(606985)
|
|
11
|
JALALABAD
|
PB-03-007-096-001/643
()
|
2603007000NRG23060720220153960
|
07/07/2022
|
Krishan singh
|
2603007WL004877
|
Krishan singh
|
00045
|
BARB0JALALA
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393102
|
|
Krishan Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28380
|
28380
|
|
|
|
|
|
|
|
|
12
|
JALALABAD
|
PB-03-007-096-001/266
()
|
2603007000NRG23060720220153828
|
07/07/2022
|
Raj kaur
|
2603007WL004877
|
Raj kaur
|
00048
|
BKID0006376
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393109
|
|
RAJ KAUR WO SANTA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
JALALABAD
|
PB-03-007-096-001/293
()
|
2603007000NRG23060720220153848
|
07/07/2022
|
Dalip Singh
|
2603007WL004877
|
Dalip Singh
|
00048
|
BKID0006376
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393110
|
|
DALIP SINGH SO ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
JALALABAD
|
PB-03-007-096-001/497
()
|
2603007000NRG23060720220153926
|
07/07/2022
|
Jangir Singh
|
2603007WL004877
|
Jangir Singh
|
00048
|
BKID0006376
|
2640
|
2640
|
Processed
|
12/07/2022
|
|
3009393107
|
|
JANGIR SINGH S/O SUNDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
JALALABAD
|
PB-03-007-096-001/639
()
|
2603007000NRG23060720220153957
|
07/07/2022
|
Bagich singh
|
2603007WL004877
|
Bagich singh
|
00048
|
BKID0006376
|
2200
|
2200
|
Processed
|
12/07/2022
|
|
3009393108
|
|
BAGICHA SINGH SO MR MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
16
|
JALALABAD
|
PB-03-007-096-001/183
()
|
2603007000NRG23060720220153786
|
07/07/2022
|
Rano Bai
|
2603007WL004877
|
Rano Bai
|
00078
|
CNRB0005668
|
2640
|
2640
|
Processed
|
12/07/2022
|
|
3009393096
|
|
RANO BAI
|
ICICI BANK LTD(508534)
|
|
17
|
JALALABAD
|
PB-03-007-096-001/456
()
|
2603007000NRG23060720220153921
|
07/07/2022
|
Krishna rani
|
2603007WL004877
|
Krishna rani
|
00078
|
CNRB0005668
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393097
|
|
KRISHNA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
18
|
JALALABAD
|
PB-03-007-096-001/213
()
|
2603007000NRG23060720220153805
|
07/07/2022
|
Darshana rani
|
2603007WL004877
|
Darshana rani
|
00114
|
UTIB0SFAZ01
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393078
|
|
DARSHANA RANI W O CHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
19
|
JALALABAD
|
PB-03-007-050-001/42
()
|
2603007000NRG23070720220154108
|
07/07/2022
|
Pooran Chand
|
2603007WL004880
|
Pooran Chand
|
00152
|
HDFC0001423
|
1710
|
1710
|
Processed
|
12/07/2022
|
|
3009393188
|
|
PURAN SINGH SO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
20
|
JALALABAD
|
PB-03-007-096-001/320
()
|
2603007000NRG23060720220153870
|
07/07/2022
|
Jangir Singh
|
2603007WL004877
|
Jangir Singh
|
00168
|
ICIC0002118
|
2640
|
2640
|
Processed
|
12/07/2022
|
|
3009393076
|
|
GYANO BAI
|
ICICI BANK LTD(508534)
|
|
21
|
JALALABAD
|
PB-03-007-096-001/348
()
|
2603007000NRG23060720220153893
|
07/07/2022
|
Reena rani
|
2603007WL004877
|
Reena rani
|
00168
|
ICIC0002118
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393205
|
|
REENA RANI
|
ICICI BANK LTD(508534)
|
|
22
|
JALALABAD
|
PB-03-007-096-001/459
()
|
2603007000NRG23060720220153923
|
07/07/2022
|
SEEMA RANI
|
2603007WL004877
|
SEEMA RANI
|
00168
|
ICIC0002118
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393077
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
23
|
JALALABAD
|
PB-03-007-096-001/141
()
|
2603007000NRG23060720220153760
|
07/07/2022
|
MANGAL SINGH
|
2603007WL004877
|
MANGAL SINGH
|
00176
|
IDIB000J534
|
2200
|
2200
|
Processed
|
12/07/2022
|
|
3009393094
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
JALALABAD
|
PB-03-007-096-001/306
()
|
2603007000NRG23060720220153858
|
07/07/2022
|
Gurdeep Singh
|
2603007WL004877
|
Gurdeep Singh
|
00176
|
IDIB000J534
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393093
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
JALALABAD
|
PB-03-007-096-001/387
()
|
2603007000NRG23060720220153899
|
07/07/2022
|
KISHNA BAI
|
2603007WL004877
|
KISHNA BAI
|
00176
|
IDIB000J534
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393106
|
|
KRISHNA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
26
|
JALALABAD
|
PB-03-007-050-001/7
()
|
2603007000NRG23070720220154123
|
07/07/2022
|
Gurdev Kaur
|
2603007WL004880
|
Gurdev Kaur
|
00349
|
PSIB0000065
|
1710
|
1710
|
Processed
|
12/07/2022
|
|
3009393206
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
27
|
JALALABAD
|
PB-03-007-096-001/146
()
|
2603007000NRG23060720220153763
|
07/07/2022
|
Sukhvinder Kaur
|
2603007WL004877
|
Sukhvinder Kaur
|
00352
|
PUNB0PGB003
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393179
|
|
SUKHWINDER KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
JALALABAD
|
PB-03-007-096-001/185
()
|
2603007000NRG23060720220153788
|
07/07/2022
|
Deepo bai
|
2603007WL004877
|
Deepo bai
|
00352
|
PUNB0PGB003
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393180
|
|
DEEPO BAI W/O CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
JALALABAD
|
PB-03-007-096-001/293
()
|
2603007000NRG23060720220153849
|
07/07/2022
|
Kulwant Kaur
|
2603007WL004877
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393181
|
|
KULWANT KAUR W/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
JALALABAD
|
PB-03-007-096-001/300
()
|
2603007000NRG23060720220153852
|
07/07/2022
|
Karnail Singh
|
2603007WL004877
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393182
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
JALALABAD
|
PB-03-007-096-001/328
()
|
2603007000NRG23060720220153876
|
07/07/2022
|
Harmesh Kaur
|
2603007WL004877
|
Harmesh Kaur
|
00352
|
PUNB0PGB003
|
2420
|
2420
|
Processed
|
12/07/2022
|
|
3009393183
|
|
HARMESH KAUR W O HANSA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
32
|
JALALABAD
|
PB-03-007-096-001/325
()
|
2603007000NRG23060720220153873
|
07/07/2022
|
Om Parkash
|
2603007WL004877
|
Om Parkash
|
00354
|
PUNB0023900
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393204
|
|
OM PARKASH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
33
|
JALALABAD
|
PB-03-007-096-001/289
()
|
2603007000NRG23060720220153844
|
07/07/2022
|
Sohan Singh
|
2603007WL004877
|
Sohan Singh
|
00354
|
PUNB0044510
|
2640
|
2640
|
Processed
|
12/07/2022
|
|
3009393203
|
|
MANJEET KAUR W/O SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
34
|
JALALABAD
|
PB-03-007-050-001/43
()
|
2603007000NRG23070720220154111
|
07/07/2022
|
Harpreet Kaur
|
2603007WL004880
|
Harpreet Kaur
|
00354
|
PUNB0078300
|
760
|
760
|
Processed
|
12/07/2022
|
|
3009393086
|
|
HARPREET KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
35
|
JALALABAD
|
PB-03-007-050-001/23
()
|
2603007000NRG23070720220154089
|
07/07/2022
|
Charnjeet Kaur
|
2603007WL004880
|
Charnjeet Kaur
|
00354
|
PUNB0345300
|
760
|
760
|
Processed
|
12/07/2022
|
|
3009393087
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
36
|
JALALABAD
|
PB-03-007-050-001/10
()
|
2603007000NRG23070720220154064
|
07/07/2022
|
Sukhmander Singh
|
2603007WL004880
|
Sukhmander Singh
|
00415
|
SBIN0001756
|
380
|
380
|
Processed
|
12/07/2022
|
|
3009393194
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
JALALABAD
|
PB-03-007-050-001/11
()
|
2603007000NRG23070720220154065
|
07/07/2022
|
Jasvir singh
|
2603007WL004880
|
Jasvir singh
|
00415
|
SBIN0001756
|
1900
|
1900
|
Processed
|
12/07/2022
|
|
3009393198
|
|
MR JASBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
JALALABAD
|
PB-03-007-050-001/17
()
|
2603007000NRG23070720220154076
|
07/07/2022
|
Balveeer singh
|
2603007WL004880
|
Balveeer singh
|
00415
|
SBIN0001756
|
1900
|
1900
|
Processed
|
12/07/2022
|
|
3009393199
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
JALALABAD
|
PB-03-007-050-001/18
()
|
2603007000NRG23070720220154078
|
07/07/2022
|
Gurdeyal Singh
|
2603007WL004880
|
Gurdeyal Singh
|
00415
|
SBIN0001756
|
760
|
760
|
Processed
|
12/07/2022
|
|
3009393197
|
|
Mr. GURDIAL CHAND S/O DEWAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JALALABAD
|
PB-03-007-050-001/19
()
|
2603007000NRG23070720220154080
|
07/07/2022
|
Binder Kaur
|
2603007WL004880
|
Binder Kaur
|
00415
|
SBIN0001756
|
1710
|
1710
|
Processed
|
12/07/2022
|
|
3009393193
|
|
MRS BINDERKAUR WO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
JALALABAD
|
PB-03-007-050-001/23
()
|
2603007000NRG23070720220154088
|
07/07/2022
|
Sukhwinder Pal Singh
|
2603007WL004880
|
Sukhwinder Pal Singh
|
00415
|
SBIN0001756
|
1330
|
1330
|
Processed
|
12/07/2022
|
|
3009393200
|
|
SUKHWINDERPAL SINGH S/O BHANA RAM
|
BANK OF BARODA(606985)
|
|
42
|
JALALABAD
|
PB-03-007-050-001/25
()
|
2603007000NRG23070720220154090
|
07/07/2022
|
Gurdev Kaur
|
2603007WL004880
|
Gurdev Kaur
|
00415
|
SBIN0001756
|
1900
|
1900
|
Processed
|
12/07/2022
|
|
3009393190
|
|
MR GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
JALALABAD
|
PB-03-007-050-001/30
()
|
2603007000NRG23070720220154095
|
07/07/2022
|
Malkit singh
|
2603007WL004880
|
Malkit singh
|
00415
|
SBIN0001756
|
1900
|
1900
|
Processed
|
12/07/2022
|
|
3009393192
|
|
MALKEET SINGH SO HAZARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
JALALABAD
|
PB-03-007-050-001/37
()
|
2603007000NRG23070720220154102
|
07/07/2022
|
Gurmeet Kaur
|
2603007WL004880
|
Gurmeet Kaur
|
00415
|
SBIN0001756
|
1900
|
1900
|
Processed
|
12/07/2022
|
|
3009393196
|
|
GURMEET KAUR W/O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JALALABAD
|
PB-03-007-050-001/39
()
|
2603007000NRG23070720220154104
|
07/07/2022
|
Chinderpal Singh
|
2603007WL004880
|
Chinderpal Singh
|
00415
|
SBIN0001756
|
1900
|
1900
|
Rejected
|
12/07/2022
|
|
3009393195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
JALALABAD
|
PB-03-007-050-001/42
()
|
2603007000NRG23070720220154109
|
07/07/2022
|
Bimla Rani
|
2603007WL004880
|
Bimla Rani
|
00415
|
SBIN0001756
|
1900
|
1900
|
Processed
|
12/07/2022
|
|
3009393082
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JALALABAD
|
PB-03-007-050-001/43
()
|
2603007000NRG23070720220154110
|
07/07/2022
|
Kuldeep Sing
|
2603007WL004880
|
Kuldeep Sing
|
00415
|
SBIN0001756
|
760
|
760
|
Processed
|
12/07/2022
|
|
3009393189
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
JALALABAD
|
PB-03-007-096-001/135
()
|
2603007000NRG23060720220153758
|
07/07/2022
|
Bhagwa Bai
|
2603007WL004877
|
Bhagwa Bai
|
00415
|
SBIN0001756
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393186
|
|
BOOTA SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JALALABAD
|
PB-03-007-096-001/145
()
|
2603007000NRG23060720220153762
|
07/07/2022
|
Mohinder kaur
|
2603007WL004877
|
Mohinder kaur
|
00415
|
SBIN0001756
|
2200
|
2200
|
Processed
|
12/07/2022
|
|
3009393138
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
JALALABAD
|
PB-03-007-096-001/159
()
|
2603007000NRG23060720220153770
|
07/07/2022
|
LAKHVINDER
|
2603007WL004877
|
LAKHVINDER
|
00415
|
SBIN0001756
|
2640
|
2640
|
Processed
|
12/07/2022
|
|
3009393130
|
|
LAKHWINDER SINGH SO FUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
JALALABAD
|
PB-03-007-096-001/173
()
|
2603007000NRG23060720220153779
|
07/07/2022
|
SATPAAL SINGH
|
2603007WL004877
|
SATPAAL SINGH
|
00415
|
SBIN0001756
|
1540
|
1540
|
Processed
|
12/07/2022
|
|
3009393144
|
|
SATPAL SINGH S/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
JALALABAD
|
PB-03-007-096-001/184
()
|
2603007000NRG23060720220153787
|
07/07/2022
|
KArtar singh
|
2603007WL004877
|
KArtar singh
|
00415
|
SBIN0001756
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393113
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
JALALABAD
|
PB-03-007-096-001/204
()
|
2603007000NRG23060720220153797
|
07/07/2022
|
MUNSHA SINGH
|
2603007WL004877
|
MUNSHA SINGH
|
00415
|
SBIN0001756
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393081
|
|
MUNSHA SINGH S/O JAGTAR SINGH
|
BANK OF BARODA(606985)
|
|
54
|
JALALABAD
|
PB-03-007-096-001/265
()
|
2603007000NRG23060720220153827
|
07/07/2022
|
PIYARO BAI
|
2603007WL004877
|
PIYARO BAI
|
00415
|
SBIN0001756
|
2640
|
2640
|
Processed
|
12/07/2022
|
|
3009393140
|
|
MRS PIARO BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JALALABAD
|
PB-03-007-096-001/279
()
|
2603007000NRG23060720220153837
|
07/07/2022
|
Jrnail Singh
|
2603007WL004877
|
Jrnail Singh
|
00415
|
SBIN0001756
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393155
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
JALALABAD
|
PB-03-007-096-001/281
()
|
2603007000NRG23060720220153839
|
07/07/2022
|
Paramjeet Kaur
|
2603007WL004877
|
Paramjeet Kaur
|
00415
|
SBIN0001756
|
2640
|
2640
|
Processed
|
12/07/2022
|
|
3009393088
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
JALALABAD
|
PB-03-007-096-001/299
()
|
2603007000NRG23060720220153851
|
07/07/2022
|
Krishna Rani
|
2603007WL004877
|
Krishna Rani
|
00415
|
SBIN0001756
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393089
|
|
MRS KRISHAN RANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JALALABAD
|
PB-03-007-096-001/327
()
|
2603007000NRG23060720220153875
|
07/07/2022
|
Surinder Kaur
|
2603007WL004877
|
Surinder Kaur
|
00415
|
SBIN0001756
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393083
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
JALALABAD
|
PB-03-007-096-001/345
()
|
2603007000NRG23060720220153889
|
07/07/2022
|
Baljinder Singh
|
2603007WL004877
|
Baljinder Singh
|
00415
|
SBIN0001756
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393092
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
JALALABAD
|
PB-03-007-096-001/348
()
|
2603007000NRG23060720220153892
|
07/07/2022
|
HARJINDER SINGH
|
2603007WL004877
|
HARJINDER SINGH
|
00415
|
SBIN0001756
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393191
|
|
Harjinder Singh
|
BANK OF BARODA(606985)
|
|
61
|
JALALABAD
|
PB-03-007-096-001/390
()
|
2603007000NRG23060720220153902
|
07/07/2022
|
Chan singh
|
2603007WL004877
|
Chan singh
|
00415
|
SBIN0001756
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393085
|
|
CHANNA SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
JALALABAD
|
PB-03-007-096-001/544
()
|
2603007000NRG23060720220153936
|
07/07/2022
|
Preeto bai
|
2603007WL004877
|
Preeto bai
|
00415
|
SBIN0001756
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393153
|
|
MRS PREETO BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JALALABAD
|
PB-03-007-096-001/591
()
|
2603007000NRG23060720220153950
|
07/07/2022
|
VEENA RANI
|
2603007WL004877
|
VEENA RANI
|
00415
|
SBIN0001756
|
2640
|
2640
|
Processed
|
12/07/2022
|
|
3009393084
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JALALABAD
|
PB-03-007-096-001/608
()
|
2603007000NRG23060720220153953
|
07/07/2022
|
Shimla rani
|
2603007WL004877
|
Shimla rani
|
00415
|
SBIN0001756
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393091
|
|
MRS SHIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64000
|
64000
|
|
|
|
|
|
|
|
|
65
|
JALALABAD
|
PB-03-007-050-001/16
()
|
2603007000NRG23070720220154074
|
07/07/2022
|
Wisakha Singh
|
2603007WL004880
|
Wisakha Singh
|
00415
|
SBIN0050629
|
1710
|
1710
|
Processed
|
12/07/2022
|
|
3009393201
|
|
VASKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
JALALABAD
|
PB-03-007-096-001/133
()
|
2603007000NRG23060720220153756
|
07/07/2022
|
AMRO BAI
|
2603007WL004877
|
AMRO BAI
|
00415
|
SBIN0050629
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393141
|
|
AMRO BAI
|
ICICI BANK LTD(508534)
|
|
67
|
JALALABAD
|
PB-03-007-096-001/134
()
|
2603007000NRG23060720220153757
|
07/07/2022
|
veero bai
|
2603007WL004877
|
veero bai
|
00415
|
SBIN0050629
|
2640
|
2640
|
Processed
|
12/07/2022
|
|
3009393142
|
|
VEERO BAI WO GURBACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
JALALABAD
|
PB-03-007-096-001/140
()
|
2603007000NRG23060720220153759
|
07/07/2022
|
Swarna rani
|
2603007WL004877
|
Swarna rani
|
00415
|
SBIN0050629
|
2640
|
2640
|
Processed
|
12/07/2022
|
|
3009393136
|
|
SWARA RANI W/O GURCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JALALABAD
|
PB-03-007-096-001/142
()
|
2603007000NRG23060720220153761
|
07/07/2022
|
JAGDISH SING
|
2603007WL004877
|
JAGDISH SING
|
00415
|
SBIN0050629
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393131
|
|
MR JAGDISH SINGH SO ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
JALALABAD
|
PB-03-007-096-001/149
()
|
2603007000NRG23060720220153765
|
07/07/2022
|
Vijay Kumar
|
2603007WL004877
|
Vijay Kumar
|
00415
|
SBIN0050629
|
2640
|
2640
|
Processed
|
12/07/2022
|
|
3009393146
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
JALALABAD
|
PB-03-007-096-001/152
()
|
2603007000NRG23060720220153766
|
07/07/2022
|
Karnail singh
|
2603007WL004877
|
Karnail singh
|
00415
|
SBIN0050629
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393117
|
|
MR KARNAIL SINGH SO MUNSHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
JALALABAD
|
PB-03-007-096-001/153
()
|
2603007000NRG23060720220153767
|
07/07/2022
|
Darbara singh
|
2603007WL004877
|
Darbara singh
|
00415
|
SBIN0050629
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393127
|
|
DARBARA SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
JALALABAD
|
PB-03-007-096-001/174
()
|
2603007000NRG23060720220153780
|
07/07/2022
|
Makhan Singh
|
2603007WL004877
|
Makhan Singh
|
00415
|
SBIN0050629
|
2860
|
2860
|
Rejected
|
12/07/2022
|
|
3009393128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
JALALABAD
|
PB-03-007-096-001/175
()
|
2603007000NRG23060720220153781
|
07/07/2022
|
GURDEEP SINGH
|
2603007WL004877
|
GURDEEP SINGH
|
00415
|
SBIN0050629
|
2640
|
2640
|
Processed
|
12/07/2022
|
|
3009393129
|
|
MR GURDIP SINGH SO MANSHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
JALALABAD
|
PB-03-007-096-001/178
()
|
2603007000NRG23060720220153782
|
07/07/2022
|
Ram singh
|
2603007WL004877
|
Ram singh
|
00415
|
SBIN0050629
|
2420
|
2420
|
Processed
|
12/07/2022
|
|
3009393120
|
|
Ram Singh
|
BANK OF BARODA(606985)
|
|
76
|
JALALABAD
|
PB-03-007-096-001/179
()
|
2603007000NRG23060720220153783
|
07/07/2022
|
Charno bai
|
2603007WL004877
|
Charno bai
|
00415
|
SBIN0050629
|
2640
|
2640
|
Processed
|
12/07/2022
|
|
3009393137
|
|
MRS CHARNO BAI WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
JALALABAD
|
PB-03-007-096-001/181
()
|
2603007000NRG23060720220153784
|
07/07/2022
|
Sumitra Bai
|
2603007WL004877
|
Sumitra Bai
|
00415
|
SBIN0050629
|
2640
|
2640
|
Processed
|
12/07/2022
|
|
3009393150
|
|
SUMITRA BAI
|
ICICI BANK LTD(508534)
|
|
78
|
JALALABAD
|
PB-03-007-096-001/187
()
|
2603007000NRG23060720220153790
|
07/07/2022
|
MAHINDRO BAI
|
2603007WL004877
|
MAHINDRO BAI
|
00415
|
SBIN0050629
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393124
|
|
MRS MAHINDERO BAI WO GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
JALALABAD
|
PB-03-007-096-001/201
()
|
2603007000NRG23060720220153795
|
07/07/2022
|
Taswinder Singh
|
2603007WL004877
|
Taswinder Singh
|
00415
|
SBIN0050629
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393152
|
|
TASWINDER SINGH SO DALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
JALALABAD
|
PB-03-007-096-001/216
()
|
2603007000NRG23060720220153807
|
07/07/2022
|
Jeet singh
|
2603007WL004877
|
Jeet singh
|
00415
|
SBIN0050629
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393133
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
JALALABAD
|
PB-03-007-096-001/223
()
|
2603007000NRG23060720220153811
|
07/07/2022
|
Fouja singh
|
2603007WL004877
|
Fouja singh
|
00415
|
SBIN0050629
|
2200
|
2200
|
Processed
|
12/07/2022
|
|
3009393132
|
|
FOUJA SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
JALALABAD
|
PB-03-007-096-001/240
()
|
2603007000NRG23060720220153816
|
07/07/2022
|
kULWANT kAUR
|
2603007WL004877
|
kULWANT kAUR
|
00415
|
SBIN0050629
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393164
|
|
MRS KANTA BAI WO BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
JALALABAD
|
PB-03-007-096-001/241
()
|
2603007000NRG23060720220153817
|
07/07/2022
|
Gurdeep sinhgh
|
2603007WL004877
|
Gurdeep sinhgh
|
00415
|
SBIN0050629
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393147
|
|
GURDEEP SINHGH
|
ICICI BANK LTD(508534)
|
|
84
|
JALALABAD
|
PB-03-007-096-001/246
()
|
2603007000NRG23060720220153820
|
07/07/2022
|
BALJINDER SINGH
|
2603007WL004877
|
BALJINDER SINGH
|
00415
|
SBIN0050629
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393161
|
|
Balwinder Singh
|
BANK OF BARODA(606985)
|
|
85
|
JALALABAD
|
PB-03-007-096-001/256
()
|
2603007000NRG23060720220153823
|
07/07/2022
|
Sona singh
|
2603007WL004877
|
Sona singh
|
00415
|
SBIN0050629
|
2640
|
2640
|
Processed
|
12/07/2022
|
|
3009393149
|
|
SONA SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
JALALABAD
|
PB-03-007-096-001/262
()
|
2603007000NRG23060720220153825
|
07/07/2022
|
koshilya bai
|
2603007WL004877
|
koshilya bai
|
00415
|
SBIN0050629
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393135
|
|
MRS KAUSHLYA BAI SO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
JALALABAD
|
PB-03-007-096-001/270
()
|
2603007000NRG23060720220153830
|
07/07/2022
|
Balwant Singh
|
2603007WL004877
|
Balwant Singh
|
00415
|
SBIN0050629
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393126
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
JALALABAD
|
PB-03-007-096-001/271
()
|
2603007000NRG23060720220153831
|
07/07/2022
|
Chiman singh
|
2603007WL004877
|
Chiman singh
|
00415
|
SBIN0050629
|
2640
|
2640
|
Rejected
|
12/07/2022
|
|
3009393111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
JALALABAD
|
PB-03-007-096-001/272
()
|
2603007000NRG23060720220153832
|
07/07/2022
|
Rano bai
|
2603007WL004877
|
Rano bai
|
00415
|
SBIN0050629
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393148
|
|
RANO BAI W O SUNDER SINGH
|
BANK OF BARODA(606985)
|
|
90
|
JALALABAD
|
PB-03-007-096-001/273
()
|
2603007000NRG23060720220153833
|
07/07/2022
|
JANGEER SINGH
|
2603007WL004877
|
JANGEER SINGH
|
00415
|
SBIN0050629
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393125
|
|
MR JANGEER SINGH SO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
JALALABAD
|
PB-03-007-096-001/275
()
|
2603007000NRG23060720220153834
|
07/07/2022
|
GURMUKH SINGH
|
2603007WL004877
|
GURMUKH SINGH
|
00415
|
SBIN0050629
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393185
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
JALALABAD
|
PB-03-007-096-001/277
()
|
2603007000NRG23060720220153835
|
07/07/2022
|
RESHMA BAI
|
2603007WL004877
|
RESHMA BAI
|
00415
|
SBIN0050629
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393118
|
|
MRS RESHMA BAI WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
JALALABAD
|
PB-03-007-096-001/281
()
|
2603007000NRG23060720220153838
|
07/07/2022
|
Surinder Singh
|
2603007WL004877
|
Surinder Singh
|
00415
|
SBIN0050629
|
2640
|
2640
|
Processed
|
12/07/2022
|
|
3009393116
|
|
SURINDER SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
JALALABAD
|
PB-03-007-096-001/283
()
|
2603007000NRG23060720220153840
|
07/07/2022
|
Harbans Singh
|
2603007WL004877
|
Harbans Singh
|
00415
|
SBIN0050629
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393143
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
JALALABAD
|
PB-03-007-096-001/290
()
|
2603007000NRG23060720220153845
|
07/07/2022
|
Kaka Singh
|
2603007WL004877
|
Kaka Singh
|
00415
|
SBIN0050629
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393123
|
|
Kakka Singh
|
BANK OF BARODA(606985)
|
|
96
|
JALALABAD
|
PB-03-007-096-001/291
()
|
2603007000NRG23060720220153846
|
07/07/2022
|
MINDO BAI
|
2603007WL004877
|
MINDO BAI
|
00415
|
SBIN0050629
|
2420
|
2420
|
Processed
|
12/07/2022
|
|
3009393121
|
|
MRS MINDO BAI WO SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
JALALABAD
|
PB-03-007-096-001/292
()
|
2603007000NRG23060720220153847
|
07/07/2022
|
Manjeet Kaur
|
2603007WL004877
|
Manjeet Kaur
|
00415
|
SBIN0050629
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393162
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
JALALABAD
|
PB-03-007-096-001/297
()
|
2603007000NRG23060720220153850
|
07/07/2022
|
Dalip Singh
|
2603007WL004877
|
Dalip Singh
|
00415
|
SBIN0050629
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393119
|
|
JAMUNA BAI WO DALIP SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
99
|
JALALABAD
|
PB-03-007-096-001/304
()
|
2603007000NRG23060720220153856
|
07/07/2022
|
Bachno Bai
|
2603007WL004877
|
Bachno Bai
|
00415
|
SBIN0050629
|
2200
|
2200
|
Processed
|
12/07/2022
|
|
3009393112
|
|
BACHNO BAI
|
ICICI BANK LTD(508534)
|
|
100
|
JALALABAD
|
PB-03-007-096-001/310
()
|
2603007000NRG23060720220153862
|
07/07/2022
|
Karnail Singh
|
2603007WL004877
|
Karnail Singh
|
00415
|
SBIN0050629
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393151
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
JALALABAD
|
PB-03-007-096-001/313
()
|
2603007000NRG23060720220153866
|
07/07/2022
|
Banto Bai
|
2603007WL004877
|
Banto Bai
|
00415
|
SBIN0050629
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393134
|
|
BANTO BAI
|
ICICI BANK LTD(508534)
|
|
102
|
JALALABAD
|
PB-03-007-096-001/330
()
|
2603007000NRG23060720220153878
|
07/07/2022
|
Fouja Singh
|
2603007WL004877
|
Fouja Singh
|
00415
|
SBIN0050629
|
2420
|
2420
|
Processed
|
12/07/2022
|
|
3009393114
|
|
Foja Singh
|
BANK OF BARODA(606985)
|
|
103
|
JALALABAD
|
PB-03-007-096-001/340
()
|
2603007000NRG23060720220153885
|
07/07/2022
|
Naib Singh
|
2603007WL004877
|
Naib Singh
|
00415
|
SBIN0050629
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393122
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
JALALABAD
|
PB-03-007-096-001/343
()
|
2603007000NRG23060720220153887
|
07/07/2022
|
JOGINDRO BAI
|
2603007WL004877
|
JOGINDRO BAI
|
00415
|
SBIN0050629
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393139
|
|
JOGINDRO BAI
|
ICICI BANK LTD(508534)
|
|
105
|
JALALABAD
|
PB-03-007-096-001/389
()
|
2603007000NRG23060720220153901
|
07/07/2022
|
GURDEEP SINGH
|
2603007WL004877
|
GURDEEP SINGH
|
00415
|
SBIN0050629
|
2640
|
2640
|
Processed
|
12/07/2022
|
|
3009393145
|
|
MR GURDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
JALALABAD
|
PB-03-007-096-001/412
()
|
2603007000NRG23060720220153906
|
07/07/2022
|
Jeet singh
|
2603007WL004877
|
Jeet singh
|
00415
|
SBIN0050629
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393115
|
|
MR JEET SINGH SO GIAN SI PLA13090 DSSO F
|
STATE BANK OF INDIA(508548)
|
|
107
|
JALALABAD
|
PB-03-007-096-001/422
()
|
2603007000NRG23060720220153907
|
07/07/2022
|
Reshma Bai
|
2603007WL004877
|
Reshma Bai
|
00415
|
SBIN0050629
|
2640
|
2640
|
Processed
|
12/07/2022
|
|
3009393154
|
|
Reshama Bai
|
BANK OF BARODA(606985)
|
|
108
|
JALALABAD
|
PB-03-007-096-001/430
()
|
2603007000NRG23060720220153910
|
07/07/2022
|
NANAK SINGH
|
2603007WL004877
|
NANAK SINGH
|
00415
|
SBIN0050629
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393163
|
|
SOMA RANI WO NANAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
JALALABAD
|
PB-03-007-096-001/435
()
|
2603007000NRG23060720220153911
|
07/07/2022
|
KARTAR KAUR
|
2603007WL004877
|
KARTAR KAUR
|
00415
|
SBIN0050629
|
2640
|
2640
|
Processed
|
12/07/2022
|
|
3009393159
|
|
MS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
JALALABAD
|
PB-03-007-096-001/436
()
|
2603007000NRG23060720220153912
|
07/07/2022
|
Harmesh SIngh
|
2603007WL004877
|
Harmesh SIngh
|
00415
|
SBIN0050629
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393156
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
JALALABAD
|
PB-03-007-096-001/438
()
|
2603007000NRG23060720220153913
|
07/07/2022
|
Karshna Bai
|
2603007WL004877
|
Karshna Bai
|
00415
|
SBIN0050629
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393158
|
|
KRISHANA BAI
|
ICICI BANK LTD(508534)
|
|
112
|
JALALABAD
|
PB-03-007-096-001/445
()
|
2603007000NRG23060720220153918
|
07/07/2022
|
tarlok singh
|
2603007WL004877
|
tarlok singh
|
00415
|
SBIN0050629
|
2640
|
2640
|
Processed
|
12/07/2022
|
|
3009393095
|
|
SAHIBA WO TARLOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
JALALABAD
|
PB-03-007-096-001/455
()
|
2603007000NRG23060720220153920
|
07/07/2022
|
RAJNI RANI
|
2603007WL004877
|
RAJNI RANI
|
00415
|
SBIN0050629
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393165
|
|
MRS RAJRANI WO NARAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
JALALABAD
|
PB-03-007-096-001/547
()
|
2603007000NRG23060720220153938
|
07/07/2022
|
SMRNJEET KAUR
|
2603007WL004877
|
SMRNJEET KAUR
|
00415
|
SBIN0050629
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393166
|
|
MRS SIMRANJEETKAUR WO MALKITSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
JALALABAD
|
PB-03-007-096-001/551
()
|
2603007000NRG23060720220153942
|
07/07/2022
|
Kuldeep kaur
|
2603007WL004877
|
Kuldeep kaur
|
00415
|
SBIN0050629
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393167
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
JALALABAD
|
PB-03-007-096-001/559
()
|
2603007000NRG23060720220153947
|
07/07/2022
|
manjeet kaur
|
2603007WL004877
|
manjeet kaur
|
00415
|
SBIN0050629
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393090
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
JALALABAD
|
PB-03-007-096-001/593
()
|
2603007000NRG23060720220153951
|
07/07/2022
|
Sheelo bai
|
2603007WL004877
|
Sheelo bai
|
00415
|
SBIN0050629
|
2860
|
2860
|
Rejected
|
12/07/2022
|
|
3009393157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
JALALABAD
|
PB-03-007-096-001/613
()
|
2603007000NRG23060720220153954
|
07/07/2022
|
Swarna bai
|
2603007WL004877
|
Swarna bai
|
00415
|
SBIN0050629
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393168
|
|
MRS SWARNABAI WO SURJITSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
JALALABAD
|
PB-03-007-096-001/637
()
|
2603007000NRG23060720220153955
|
07/07/2022
|
Gurmeet Singh
|
2603007WL004877
|
Gurmeet Singh
|
00415
|
SBIN0050629
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393160
|
|
GURMIT SINGH SO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150650
|
150650
|
|
|
|
|
|
|
|
|
120
|
JALALABAD
|
PB-03-007-096-001/308
()
|
2603007000NRG23060720220153861
|
07/07/2022
|
Shilo Bai
|
2603007WL004877
|
Shilo Bai
|
00468
|
UBIN0541532
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393173
|
|
SHILO BAI
|
ICICI BANK LTD(508534)
|
|
121
|
JALALABAD
|
PB-03-007-096-001/463
()
|
2603007000NRG23060720220153925
|
07/07/2022
|
Parveen kaur
|
2603007WL004877
|
Parveen kaur
|
00468
|
UBIN0541532
|
2640
|
2640
|
Processed
|
12/07/2022
|
|
3009393171
|
|
PARVEEN KAUR WO SANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
122
|
JALALABAD
|
PB-03-007-096-001/168
()
|
2603007000NRG23060720220153777
|
07/07/2022
|
Balwinder kaur
|
2603007WL004877
|
Balwinder kaur
|
00468
|
UBIN0567507
|
2640
|
2640
|
Processed
|
12/07/2022
|
|
3009393176
|
|
BALWINDER KAUR W/O IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
JALALABAD
|
PB-03-007-096-001/182
()
|
2603007000NRG23060720220153785
|
07/07/2022
|
KULWINDER KAUR
|
2603007WL004877
|
KULWINDER KAUR
|
00468
|
UBIN0567507
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393169
|
|
KULWINDER KAUR WO SH SANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
JALALABAD
|
PB-03-007-096-001/186
()
|
2603007000NRG23060720220153789
|
07/07/2022
|
Darshan singh
|
2603007WL004877
|
Darshan singh
|
00468
|
UBIN0567507
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393175
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
JALALABAD
|
PB-03-007-096-001/197
()
|
2603007000NRG23060720220153793
|
07/07/2022
|
parmjeet kaur
|
2603007WL004877
|
parmjeet kaur
|
00468
|
UBIN0567507
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393174
|
|
PARMAJEET KAUR W/O SURJT SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
JALALABAD
|
PB-03-007-096-001/206
()
|
2603007000NRG23060720220153799
|
07/07/2022
|
MANGAL SINGH
|
2603007WL004877
|
MANGAL SINGH
|
00468
|
UBIN0567507
|
2200
|
2200
|
Processed
|
12/07/2022
|
|
3009393178
|
|
MANGAL SINGH SO FUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
JALALABAD
|
PB-03-007-096-001/308
()
|
2603007000NRG23060720220153860
|
07/07/2022
|
Gurmeet Singh
|
2603007WL004877
|
Gurmeet Singh
|
00468
|
UBIN0567507
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393172
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
JALALABAD
|
PB-03-007-096-001/312
()
|
2603007000NRG23060720220153864
|
07/07/2022
|
Jarnail Singh
|
2603007WL004877
|
Jarnail Singh
|
00468
|
UBIN0567507
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393177
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
JALALABAD
|
PB-03-007-096-001/341
()
|
2603007000NRG23060720220153886
|
07/07/2022
|
Hansa Sngh
|
2603007WL004877
|
Hansa Sngh
|
00468
|
UBIN0567507
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393184
|
|
KASHMIRA BAI
|
ICICI BANK LTD(508534)
|
|
130
|
JALALABAD
|
PB-03-007-096-001/346
()
|
2603007000NRG23060720220153890
|
07/07/2022
|
Parkash Kaur
|
2603007WL004877
|
Parkash Kaur
|
00468
|
UBIN0567507
|
2860
|
2860
|
Processed
|
12/07/2022
|
|
3009393080
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
JALALABAD
|
PB-03-007-096-001/441
()
|
2603007000NRG23060720220153915
|
07/07/2022
|
SOMA RANI
|
2603007WL004877
|
SOMA RANI
|
00468
|
UBIN0567507
|
2420
|
2420
|
Processed
|
12/07/2022
|
|
3009393170
|
|
SOMA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27280
|
27280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335310
|
335310
|
|
|
|
|
|
|
|