|
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-03-007-016-001/2
()
|
2603007000NRG23091120220460573
|
09/11/2022
|
GURMUKH SINGH
|
2603007WL016822
|
GURMUKH SINGH
|
00048
|
BKID0006376
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495908207
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
JALALABAD
|
PB-03-007-016-001/1
()
|
2603007000NRG23091120220460562
|
09/11/2022
|
DALEEP SINGH
|
2603007WL016822
|
DALEEP SINGH
|
00349
|
PSIB0000065
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495908237
|
|
Dalip Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JALALABAD
|
PB-03-007-016-001/10
()
|
2603007000NRG23091120220460564
|
09/11/2022
|
daleep singh
|
2603007WL016822
|
daleep singh
|
00349
|
PSIB0000065
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495908239
|
|
DLIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
JALALABAD
|
PB-03-007-016-001/16
()
|
2603007000NRG23091120220460570
|
09/11/2022
|
amar singh
|
2603007WL016822
|
amar singh
|
00349
|
PSIB0000065
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495908238
|
|
AMAR SINGH SO DIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
JALALABAD
|
PB-03-007-016-001/23
()
|
2603007000NRG23091120220460578
|
09/11/2022
|
param jeet kaur
|
2603007WL016822
|
param jeet kaur
|
00349
|
PSIB0000065
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495908249
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JALALABAD
|
PB-03-007-016-001/26
()
|
2603007000NRG23091120220460579
|
09/11/2022
|
PASHO BAI
|
2603007WL016822
|
PASHO BAI
|
00349
|
PSIB0000065
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495908256
|
|
MRS PARKASHKAUR WO MAHINDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JALALABAD
|
PB-03-007-016-001/63
()
|
2603007000NRG23091120220460603
|
09/11/2022
|
OM PARKASH
|
2603007WL016822
|
OM PARKASH
|
00349
|
PSIB0000065
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495908250
|
|
MRS OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
JALALABAD
|
PB-03-007-016-001/7
()
|
2603007000NRG23091120220460613
|
09/11/2022
|
SANTOKH SINGH
|
2603007WL016822
|
SANTOKH SINGH
|
00349
|
PSIB0000065
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495908240
|
|
Santokh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JALALABAD
|
PB-03-007-016-001/80
()
|
2603007000NRG23091120220460626
|
09/11/2022
|
BOOTA SINGH
|
2603007WL016822
|
BOOTA SINGH
|
00349
|
PSIB0000065
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495908255
|
|
BOOTA SINGH S/O PHUMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
JALALABAD
|
PB-03-007-016-001/80
()
|
2603007000NRG23091120220460627
|
09/11/2022
|
KIRNA BAI
|
2603007WL016822
|
KIRNA BAI
|
00349
|
PSIB0000065
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495908257
|
|
KIRNA RANI WO BUTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
11
|
JALALABAD
|
PB-03-007-115-001/65
()
|
2603007000NRG23091120220462414
|
09/11/2022
|
lashman das
|
2603007WL016874
|
lashman das
|
00349
|
PSIB0000065
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495908268
|
|
LACHHAMAN DASS S/O LEHNA RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17112
|
17112
|
|
|
|
|
|
|
|
|
12
|
JALALABAD
|
PB-03-007-016-001/21
()
|
2603007000NRG23091120220460574
|
09/11/2022
|
satnam singh
|
2603007WL016822
|
satnam singh
|
00349
|
PSIB0000554
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495908247
|
|
MR SATNAMSINGH SO BACHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
JALALABAD
|
PB-03-007-016-001/23
()
|
2603007000NRG23091120220460577
|
09/11/2022
|
buta singh
|
2603007WL016822
|
buta singh
|
00349
|
PSIB0000554
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495908248
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
JALALABAD
|
PB-03-007-016-001/28
()
|
2603007000NRG23091120220460582
|
09/11/2022
|
KAILAISH RANI
|
2603007WL016822
|
KAILAISH RANI
|
00349
|
PSIB0000554
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495908253
|
|
MRS KAILASHKAUR WO FUMMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
JALALABAD
|
PB-03-007-016-001/58
()
|
2603007000NRG23091120220460596
|
09/11/2022
|
paramjit singh
|
2603007WL016822
|
paramjit singh
|
00349
|
PSIB0000554
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495908246
|
|
PARMJIT SINGH S/O GURDEEP SIGNH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
JALALABAD
|
PB-03-007-016-001/59
()
|
2603007000NRG23091120220460598
|
09/11/2022
|
kuldeep singh
|
2603007WL016822
|
kuldeep singh
|
00349
|
PSIB0000554
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495908243
|
|
Mr. KULDEEP SINGH S/O GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JALALABAD
|
PB-03-007-016-001/60
()
|
2603007000NRG23091120220460601
|
09/11/2022
|
gurmeet singh
|
2603007WL016822
|
gurmeet singh
|
00349
|
PSIB0000554
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495908245
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
JALALABAD
|
PB-03-007-016-001/65
()
|
2603007000NRG23091120220460606
|
09/11/2022
|
GURDEEP SINGH
|
2603007WL016822
|
GURDEEP SINGH
|
00349
|
PSIB0000554
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495908244
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
JALALABAD
|
PB-03-007-016-001/68
()
|
2603007000NRG23091120220460609
|
09/11/2022
|
MAKHAN SINGH
|
2603007WL016822
|
MAKHAN SINGH
|
00349
|
PSIB0000554
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495908241
|
|
MR MAKHANSINGH SO JAGARSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
JALALABAD
|
PB-03-007-016-001/75
()
|
2603007000NRG23091120220460619
|
09/11/2022
|
balwinder kaur
|
2603007WL016822
|
balwinder kaur
|
00349
|
PSIB0000554
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495908252
|
|
BALWINDER KAUR W/O SIMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
JALALABAD
|
PB-03-007-016-001/77
()
|
2603007000NRG23091120220460621
|
09/11/2022
|
nanak singh
|
2603007WL016822
|
nanak singh
|
00349
|
PSIB0000554
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495908251
|
|
MR NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
JALALABAD
|
PB-03-007-016-001/78
()
|
2603007000NRG23091120220460622
|
09/11/2022
|
pritam kaur
|
2603007WL016822
|
pritam kaur
|
00349
|
PSIB0000554
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495908242
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
JALALABAD
|
PB-03-007-016-001/79
()
|
2603007000NRG23091120220460624
|
09/11/2022
|
soma rani
|
2603007WL016822
|
soma rani
|
00349
|
PSIB0000554
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495908254
|
|
SOMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
JALALABAD
|
PB-03-007-106-001/347
()
|
2603007000NRG23091120220462413
|
09/11/2022
|
Mukhtiar singh
|
2603007WL016874
|
Mukhtiar singh
|
00349
|
PSIB0000554
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495908266
|
|
MR MUKHTIARSINGH SO KASHMIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
JALALABAD
|
PB-03-007-106-001/733
()
|
2603007000NRG23091120220461598
|
09/11/2022
|
prakash kaur
|
2603007WL016848
|
prakash kaur
|
00349
|
PSIB0000554
|
4230
|
4230
|
Processed
|
16/11/2022
|
|
6495908271
|
|
PRAKASH KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
JALALABAD
|
PB-03-007-106-001/757
()
|
2603007000NRG23091120220460002
|
09/11/2022
|
Balwinder Kaur
|
2603007WL016804
|
Balwinder Kaur
|
00349
|
PSIB0000554
|
3640
|
3640
|
Processed
|
16/11/2022
|
|
6495908269
|
|
BALWINDER KAUR WO BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
JALALABAD
|
PB-03-007-128-001/665
()
|
2603007000NRG23091120220462415
|
09/11/2022
|
Harmesh singh
|
2603007WL016874
|
Harmesh singh
|
00349
|
PSIB0000554
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495908270
|
|
HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
JALALABAD
|
PB-03-007-128-001/824
()
|
2603007000NRG23091120220462416
|
09/11/2022
|
RAKESH KUMAR
|
2603007WL016874
|
RAKESH KUMAR
|
00349
|
PSIB0000554
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495908267
|
|
RAKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36796
|
36796
|
|
|
|
|
|
|
|
|
29
|
JALALABAD
|
PB-03-007-116-002/115
()
|
2603007000NRG23091120220461728
|
09/11/2022
|
GURMEJ KAUR
|
2603007WL016856
|
GURMEJ KAUR
|
00352
|
PUNB0PGB003
|
235
|
235
|
Processed
|
16/11/2022
|
|
6495908232
|
|
GURMEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
JALALABAD
|
PB-03-007-116-002/163
()
|
2603007000NRG23091120220461748
|
09/11/2022
|
NIMMO BAI
|
2603007WL016856
|
NIMMO BAI
|
00352
|
PUNB0PGB003
|
1175
|
1175
|
Processed
|
16/11/2022
|
|
6495908235
|
|
NIRMLA RANI W/O RAKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
JALALABAD
|
PB-03-007-116-002/233
()
|
2603007000NRG23091120220461769
|
09/11/2022
|
MAHER SINGH
|
2603007WL016856
|
MAHER SINGH
|
00352
|
PUNB0PGB003
|
1175
|
1175
|
Processed
|
16/11/2022
|
|
6495908277
|
|
MEHAR SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
JALALABAD
|
PB-03-007-116-002/341
()
|
2603007000NRG23091120220461795
|
09/11/2022
|
Sandeep kumar
|
2603007WL016856
|
Sandeep kumar
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495908233
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
JALALABAD
|
PB-03-007-116-002/501
()
|
2603007000NRG23091120220461838
|
09/11/2022
|
Balkar singh
|
2603007WL016856
|
Balkar singh
|
00352
|
PUNB0PGB003
|
940
|
940
|
Processed
|
16/11/2022
|
|
6495908236
|
|
BALKAR SINGH S/O HAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
JALALABAD
|
PB-03-007-116-002/509
()
|
2603007000NRG23091120220461839
|
09/11/2022
|
palo bai
|
2603007WL016856
|
palo bai
|
00352
|
PUNB0PGB003
|
940
|
940
|
Processed
|
16/11/2022
|
|
6495908234
|
|
PALO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5875
|
5875
|
|
|
|
|
|
|
|
|
35
|
JALALABAD
|
PB-03-007-016-001/79
()
|
2603007000NRG23091120220460623
|
09/11/2022
|
bagtich singh
|
2603007WL016822
|
bagtich singh
|
00354
|
PUNB0023900
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495908259
|
|
BAGICHA SINGH S/O FUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JALALABAD
|
PB-03-007-041-001/102
()
|
2603007000NRG23091120220459998
|
09/11/2022
|
Surinder singh
|
2603007WL016804
|
Surinder singh
|
00354
|
PUNB0023900
|
3360
|
3360
|
Rejected
|
17/11/2022
|
|
6495908263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
JALALABAD
|
PB-03-007-041-001/68
()
|
2603007000NRG23091120220460001
|
09/11/2022
|
mANGA SINGH
|
2603007WL016804
|
mANGA SINGH
|
00354
|
PUNB0023900
|
3640
|
3640
|
Processed
|
16/11/2022
|
|
6495908261
|
|
MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JALALABAD
|
PB-03-007-116-002/394
()
|
2603007000NRG23091120220461816
|
09/11/2022
|
Harbanse Lal
|
2603007WL016856
|
Harbanse Lal
|
00354
|
PUNB0023900
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495908258
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
JALALABAD
|
PB-03-007-136-001/1
()
|
2603007000NRG23091120220462419
|
09/11/2022
|
Rakesh Kumar
|
2603007WL016874
|
Rakesh Kumar
|
00354
|
PUNB0023900
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495908272
|
|
RAKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
40
|
JALALABAD
|
PB-03-007-016-001/69
()
|
2603007000NRG23091120220460611
|
09/11/2022
|
PARAMJIT SINGH
|
2603007WL016822
|
PARAMJIT SINGH
|
00354
|
PUNB0044510
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495908260
|
|
PARAM JIT SINGH S O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JALALABAD
|
PB-03-007-024-001/495
()
|
2603007000NRG23091120220461582
|
09/11/2022
|
gurmeet singh
|
2603007WL016847
|
gurmeet singh
|
00354
|
PUNB0044510
|
4200
|
4200
|
Processed
|
16/11/2022
|
|
6495908265
|
|
GURMEET SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JALALABAD
|
PB-03-007-041-001/109
()
|
2603007000NRG23091120220461591
|
09/11/2022
|
sukhwinder singh
|
2603007WL016848
|
sukhwinder singh
|
00354
|
PUNB0044510
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495908264
|
|
SUKHWINDER SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JALALABAD
|
PB-03-007-041-001/26
()
|
2603007000NRG23091120220460000
|
09/11/2022
|
Gurdeep Singh
|
2603007WL016804
|
Gurdeep Singh
|
00354
|
PUNB0044510
|
2240
|
2240
|
Processed
|
16/11/2022
|
|
6495908262
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
44
|
JALALABAD
|
PB-03-007-041-001/166
()
|
2603007000NRG23091120220459999
|
09/11/2022
|
balwinder kaur
|
2603007WL016804
|
balwinder kaur
|
00354
|
PUNB0078300
|
2800
|
2800
|
Processed
|
16/11/2022
|
|
6495908273
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
45
|
JALALABAD
|
PB-03-007-016-001/27
()
|
2603007000NRG23091120220460580
|
09/11/2022
|
MAKHAN SINGH
|
2603007WL016822
|
MAKHAN SINGH
|
00415
|
SBIN0001756
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495908175
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
JALALABAD
|
PB-03-007-016-001/28
()
|
2603007000NRG23091120220460581
|
09/11/2022
|
FUMAN SINGH
|
2603007WL016822
|
FUMAN SINGH
|
00415
|
SBIN0001756
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495908275
|
|
FUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
JALALABAD
|
PB-03-007-016-001/64
()
|
2603007000NRG23091120220460604
|
09/11/2022
|
Mangat Singh
|
2603007WL016822
|
Mangat Singh
|
00415
|
SBIN0001756
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495908174
|
|
MR MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
JALALABAD
|
PB-03-007-016-001/68
()
|
2603007000NRG23091120220460610
|
09/11/2022
|
DEEP KAUR
|
2603007WL016822
|
DEEP KAUR
|
00415
|
SBIN0001756
|
1494
|
1494
|
Rejected
|
17/11/2022
|
|
6495908186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
JALALABAD
|
PB-03-007-016-001/70
()
|
2603007000NRG23091120220460616
|
09/11/2022
|
SUNITA RANI
|
2603007WL016822
|
SUNITA RANI
|
00415
|
SBIN0001756
|
1245
|
1245
|
Processed
|
16/11/2022
|
|
6495908198
|
|
MRS SUNITARANI WO TILAKRAJ
|
STATE BANK OF INDIA(508548)
|
|
50
|
JALALABAD
|
PB-03-007-016-001/70
()
|
2603007000NRG23091120220460615
|
09/11/2022
|
TILAK RAJ
|
2603007WL016822
|
TILAK RAJ
|
00415
|
SBIN0001756
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495908177
|
|
MR TILAKRAJ SO PUNJABRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
JALALABAD
|
PB-03-007-026-001/121
()
|
2603007000NRG23091120220461586
|
09/11/2022
|
Bimbla Rani
|
2603007WL016848
|
Bimbla Rani
|
00415
|
SBIN0001756
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495908225
|
|
BIMLA RANI W/O PARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
JALALABAD
|
PB-03-007-026-001/233
()
|
2603007000NRG23091120220461587
|
09/11/2022
|
Remash singh
|
2603007WL016848
|
Remash singh
|
00415
|
SBIN0001756
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495908165
|
|
REMASH SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
JALALABAD
|
PB-03-007-026-001/62
()
|
2603007000NRG23091120220461588
|
09/11/2022
|
Balwinder Singh
|
2603007WL016848
|
Balwinder Singh
|
00415
|
SBIN0001756
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495908164
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
JALALABAD
|
PB-03-007-066-001/397
()
|
2603007000NRG23091120220461585
|
09/11/2022
|
Balwinder singh
|
2603007WL016847
|
Balwinder singh
|
00415
|
SBIN0001756
|
2240
|
2240
|
Processed
|
16/11/2022
|
|
6495908185
|
|
BALWINDER SINGH S/O MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
JALALABAD
|
PB-03-007-116-002/12
()
|
2603007000NRG23091120220461730
|
09/11/2022
|
Fuman Singh
|
2603007WL016856
|
Fuman Singh
|
00415
|
SBIN0001756
|
1175
|
1175
|
Processed
|
16/11/2022
|
|
6495908146
|
|
FUMAN SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
JALALABAD
|
PB-03-007-116-002/132
()
|
2603007000NRG23091120220461736
|
09/11/2022
|
JASWANT SINGH
|
2603007WL016856
|
JASWANT SINGH
|
00415
|
SBIN0001756
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495908144
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
JALALABAD
|
PB-03-007-116-002/145
()
|
2603007000NRG23091120220461741
|
09/11/2022
|
preeto bai
|
2603007WL016856
|
preeto bai
|
00415
|
SBIN0001756
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495908179
|
|
MRS PREETO BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JALALABAD
|
PB-03-007-116-002/168
()
|
2603007000NRG23091120220461749
|
09/11/2022
|
JEET SINGH
|
2603007WL016856
|
JEET SINGH
|
00415
|
SBIN0001756
|
940
|
940
|
Processed
|
16/11/2022
|
|
6495908159
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
JALALABAD
|
PB-03-007-116-002/18
()
|
2603007000NRG23091120220461752
|
09/11/2022
|
FUMAN SINGH
|
2603007WL016856
|
FUMAN SINGH
|
00415
|
SBIN0001756
|
705
|
705
|
Processed
|
16/11/2022
|
|
6495908142
|
|
FUMAN SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
JALALABAD
|
PB-03-007-116-002/196
()
|
2603007000NRG23091120220461756
|
09/11/2022
|
JAGEER SINGH
|
2603007WL016856
|
JAGEER SINGH
|
00415
|
SBIN0001756
|
940
|
940
|
Processed
|
16/11/2022
|
|
6495908182
|
|
JAGEER SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
JALALABAD
|
PB-03-007-116-002/206
()
|
2603007000NRG23091120220461760
|
09/11/2022
|
KULWANT KAUR
|
2603007WL016856
|
KULWANT KAUR
|
00415
|
SBIN0001756
|
1175
|
1175
|
Processed
|
16/11/2022
|
|
6495908180
|
|
KALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
JALALABAD
|
PB-03-007-116-002/25
()
|
2603007000NRG23091120220461772
|
09/11/2022
|
SONA SINGH
|
2603007WL016856
|
SONA SINGH
|
00415
|
SBIN0001756
|
705
|
705
|
Processed
|
16/11/2022
|
|
6495908282
|
|
SONA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JALALABAD
|
PB-03-007-116-002/27
()
|
2603007000NRG23091120220461780
|
09/11/2022
|
KASHMEER SINGH
|
2603007WL016856
|
KASHMEER SINGH
|
00415
|
SBIN0001756
|
940
|
940
|
Processed
|
16/11/2022
|
|
6495908194
|
|
CHARNO BAI
|
ICICI BANK LTD(508534)
|
|
64
|
JALALABAD
|
PB-03-007-116-002/27
()
|
2603007000NRG23091120220461779
|
09/11/2022
|
KASHMEER SINGH
|
2603007WL016856
|
KASHMEER SINGH
|
00415
|
SBIN0001756
|
940
|
940
|
Processed
|
16/11/2022
|
|
6495908140
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
JALALABAD
|
PB-03-007-116-002/274
()
|
2603007000NRG23091120220461781
|
09/11/2022
|
Herbanse kaur
|
2603007WL016856
|
Herbanse kaur
|
00415
|
SBIN0001756
|
1175
|
1175
|
Processed
|
16/11/2022
|
|
6495908279
|
|
HARBANS KAUR W/O LASHMAN DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
JALALABAD
|
PB-03-007-116-002/28
()
|
2603007000NRG23091120220461783
|
09/11/2022
|
JASWINDER SINGH
|
2603007WL016856
|
JASWINDER SINGH
|
00415
|
SBIN0001756
|
1175
|
1175
|
Processed
|
16/11/2022
|
|
6495908147
|
|
JASWINDER SINGH S/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
JALALABAD
|
PB-03-007-116-002/32
()
|
2603007000NRG23091120220461789
|
09/11/2022
|
Ishro Bai
|
2603007WL016856
|
Ishro Bai
|
00415
|
SBIN0001756
|
1175
|
1175
|
Processed
|
16/11/2022
|
|
6495908201
|
|
ISHRO BAI
|
ICICI BANK LTD(508534)
|
|
68
|
JALALABAD
|
PB-03-007-116-002/42
()
|
2603007000NRG23091120220461818
|
09/11/2022
|
Kashmir Singh
|
2603007WL016856
|
Kashmir Singh
|
00415
|
SBIN0001756
|
1175
|
1175
|
Processed
|
16/11/2022
|
|
6495908149
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
JALALABAD
|
PB-03-007-116-002/42
()
|
2603007000NRG23091120220461819
|
09/11/2022
|
Swarana Rani
|
2603007WL016856
|
Swarana Rani
|
00415
|
SBIN0001756
|
1175
|
1175
|
Processed
|
16/11/2022
|
|
6495908192
|
|
MRS SAWARNA RANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
JALALABAD
|
PB-03-007-116-002/43
()
|
2603007000NRG23091120220461821
|
09/11/2022
|
Kala Singh
|
2603007WL016856
|
Kala Singh
|
00415
|
SBIN0001756
|
1175
|
1175
|
Processed
|
16/11/2022
|
|
6495908143
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
JALALABAD
|
PB-03-007-116-002/450
()
|
2603007000NRG23091120220461828
|
09/11/2022
|
Santa Singh
|
2603007WL016856
|
Santa Singh
|
00415
|
SBIN0001756
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495908274
|
|
MR SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
JALALABAD
|
PB-03-007-116-002/51
()
|
2603007000NRG23091120220461840
|
09/11/2022
|
PAYARO BAI
|
2603007WL016856
|
PAYARO BAI
|
00415
|
SBIN0001756
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495908157
|
|
MRS PIARO BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
JALALABAD
|
PB-03-007-116-002/53
()
|
2603007000NRG23091120220461844
|
09/11/2022
|
Chiman Singh
|
2603007WL016856
|
Chiman Singh
|
00415
|
SBIN0001756
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495908145
|
|
CHIMAN SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
JALALABAD
|
PB-03-007-116-002/54
()
|
2603007000NRG23091120220461845
|
09/11/2022
|
AMARJEET SINGH
|
2603007WL016856
|
AMARJEET SINGH
|
00415
|
SBIN0001756
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495908148
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44983
|
44983
|
|
|
|
|
|
|
|
|
75
|
JALALABAD
|
PB-03-007-114-002/437
()
|
2603007000NRG23091120220460826
|
09/11/2022
|
Jaswant singh
|
2603007WL016834
|
Jaswant singh
|
00415
|
SBIN0007601
|
3920
|
3920
|
Processed
|
16/11/2022
|
|
6495908281
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
JALALABAD
|
PB-03-007-116-002/1
()
|
2603007000NRG23091120220461723
|
09/11/2022
|
KALASH RANI
|
2603007WL016856
|
KALASH RANI
|
00415
|
SBIN0007601
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495908171
|
|
MRS KALESH RANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
JALALABAD
|
PB-03-007-116-002/10
()
|
2603007000NRG23091120220461724
|
09/11/2022
|
DARESHAN SINGH
|
2603007WL016856
|
DARESHAN SINGH
|
00415
|
SBIN0007601
|
1175
|
1175
|
Processed
|
16/11/2022
|
|
6495908170
|
|
DARESHAN SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
JALALABAD
|
PB-03-007-116-002/102
()
|
2603007000NRG23091120220461725
|
09/11/2022
|
JANGEER SINGH
|
2603007WL016856
|
JANGEER SINGH
|
00415
|
SBIN0007601
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495908158
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
JALALABAD
|
PB-03-007-116-002/106
()
|
2603007000NRG23091120220461726
|
09/11/2022
|
raj rani
|
2603007WL016856
|
raj rani
|
00415
|
SBIN0007601
|
940
|
940
|
Processed
|
16/11/2022
|
|
6495908202
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
80
|
JALALABAD
|
PB-03-007-116-002/107
()
|
2603007000NRG23091120220461727
|
09/11/2022
|
balwant singh
|
2603007WL016856
|
balwant singh
|
00415
|
SBIN0007601
|
1410
|
1410
|
Rejected
|
17/11/2022
|
|
6495908162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
JALALABAD
|
PB-03-007-116-002/129
()
|
2603007000NRG23091120220461733
|
09/11/2022
|
HARMESH LAL
|
2603007WL016856
|
HARMESH LAL
|
00415
|
SBIN0007601
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495908168
|
|
RAMESH KUMAR SO SH HAKAM RAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
JALALABAD
|
PB-03-007-116-002/130
()
|
2603007000NRG23091120220461734
|
09/11/2022
|
ASHOK SINGH
|
2603007WL016856
|
ASHOK SINGH
|
00415
|
SBIN0007601
|
940
|
940
|
Processed
|
16/11/2022
|
|
6495908153
|
|
ASHOK SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
JALALABAD
|
PB-03-007-116-002/134
()
|
2603007000NRG23091120220461738
|
09/11/2022
|
PARKASH KAUR
|
2603007WL016856
|
PARKASH KAUR
|
00415
|
SBIN0007601
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495908151
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
JALALABAD
|
PB-03-007-116-002/136
()
|
2603007000NRG23091120220461739
|
09/11/2022
|
heera lal
|
2603007WL016856
|
heera lal
|
00415
|
SBIN0007601
|
1175
|
1175
|
Processed
|
16/11/2022
|
|
6495908169
|
|
HEERA LAL
|
ICICI BANK LTD(508534)
|
|
85
|
JALALABAD
|
PB-03-007-116-002/142
()
|
2603007000NRG23091120220461740
|
09/11/2022
|
JEET SINGH
|
2603007WL016856
|
JEET SINGH
|
00415
|
SBIN0007601
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495908203
|
|
MRS TARO BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
JALALABAD
|
PB-03-007-116-002/15
()
|
2603007000NRG23091120220461742
|
09/11/2022
|
BALWINDER SINGH
|
2603007WL016856
|
BALWINDER SINGH
|
00415
|
SBIN0007601
|
940
|
940
|
Processed
|
16/11/2022
|
|
6495908154
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
JALALABAD
|
PB-03-007-116-002/159
()
|
2603007000NRG23091120220461745
|
09/11/2022
|
BUDH SINGH
|
2603007WL016856
|
BUDH SINGH
|
00415
|
SBIN0007601
|
1175
|
1175
|
Processed
|
16/11/2022
|
|
6495908226
|
|
MR BOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
JALALABAD
|
PB-03-007-116-002/159
()
|
2603007000NRG23091120220461744
|
09/11/2022
|
SURJEET KAUR
|
2603007WL016856
|
SURJEET KAUR
|
00415
|
SBIN0007601
|
940
|
940
|
Processed
|
16/11/2022
|
|
6495908276
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
JALALABAD
|
PB-03-007-116-002/188
()
|
2603007000NRG23091120220461753
|
09/11/2022
|
Gurdeep Singh
|
2603007WL016856
|
Gurdeep Singh
|
00415
|
SBIN0007601
|
1175
|
1175
|
Processed
|
16/11/2022
|
|
6495908150
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
JALALABAD
|
PB-03-007-116-002/202
()
|
2603007000NRG23091120220461758
|
09/11/2022
|
sumitra davi
|
2603007WL016856
|
sumitra davi
|
00415
|
SBIN0007601
|
940
|
940
|
Processed
|
16/11/2022
|
|
6495908156
|
|
SUMITRA BAI
|
ICICI BANK LTD(508534)
|
|
91
|
JALALABAD
|
PB-03-007-116-002/204
()
|
2603007000NRG23091120220461759
|
09/11/2022
|
daro bai
|
2603007WL016856
|
daro bai
|
00415
|
SBIN0007601
|
1175
|
1175
|
Processed
|
16/11/2022
|
|
6495908206
|
|
MRS DARO BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
JALALABAD
|
PB-03-007-116-002/221
()
|
2603007000NRG23091120220461764
|
09/11/2022
|
vido bai
|
2603007WL016856
|
vido bai
|
00415
|
SBIN0007601
|
1175
|
1175
|
Processed
|
16/11/2022
|
|
6495908278
|
|
VIDO BAI W/O SHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
JALALABAD
|
PB-03-007-116-002/225
()
|
2603007000NRG23091120220461765
|
09/11/2022
|
vidia rani
|
2603007WL016856
|
vidia rani
|
00415
|
SBIN0007601
|
1175
|
1175
|
Processed
|
16/11/2022
|
|
6495908195
|
|
VIDIA RANI
|
ICICI BANK LTD(508534)
|
|
94
|
JALALABAD
|
PB-03-007-116-002/227
()
|
2603007000NRG23091120220461766
|
09/11/2022
|
seema rani
|
2603007WL016856
|
seema rani
|
00415
|
SBIN0007601
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495908224
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
JALALABAD
|
PB-03-007-116-002/23
()
|
2603007000NRG23091120220461767
|
09/11/2022
|
PARMESHVARA BAI
|
2603007WL016856
|
PARMESHVARA BAI
|
00415
|
SBIN0007601
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495908193
|
|
PARMESHRA RANI
|
ICICI BANK LTD(508534)
|
|
96
|
JALALABAD
|
PB-03-007-116-002/248
()
|
2603007000NRG23091120220461771
|
09/11/2022
|
Hermesh singh
|
2603007WL016856
|
Hermesh singh
|
00415
|
SBIN0007601
|
940
|
940
|
Rejected
|
17/11/2022
|
|
6495908160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
JALALABAD
|
PB-03-007-116-002/258
()
|
2603007000NRG23091120220461777
|
09/11/2022
|
chan singh
|
2603007WL016856
|
chan singh
|
00415
|
SBIN0007601
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495908161
|
|
MR CHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
JALALABAD
|
PB-03-007-116-002/259
()
|
2603007000NRG23091120220461778
|
09/11/2022
|
sumitra bai
|
2603007WL016856
|
sumitra bai
|
00415
|
SBIN0007601
|
1175
|
1175
|
Processed
|
16/11/2022
|
|
6495908280
|
|
SUMITRAN BAI
|
ICICI BANK LTD(508534)
|
|
99
|
JALALABAD
|
PB-03-007-116-002/278
()
|
2603007000NRG23091120220461782
|
09/11/2022
|
RESHAMA RANI
|
2603007WL016856
|
RESHAMA RANI
|
00415
|
SBIN0007601
|
1175
|
1175
|
Processed
|
16/11/2022
|
|
6495908167
|
|
RESHMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JALALABAD
|
PB-03-007-116-002/31
()
|
2603007000NRG23091120220461784
|
09/11/2022
|
AJEET SINGH
|
2603007WL016856
|
AJEET SINGH
|
00415
|
SBIN0007601
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495908152
|
|
JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JALALABAD
|
PB-03-007-116-002/316
()
|
2603007000NRG23091120220461786
|
09/11/2022
|
nirmal chand
|
2603007WL016856
|
nirmal chand
|
00415
|
SBIN0007601
|
705
|
705
|
Processed
|
16/11/2022
|
|
6495908176
|
|
NIRMAL CHAND
|
ICICI BANK LTD(508534)
|
|
102
|
JALALABAD
|
PB-03-007-116-002/320
()
|
2603007000NRG23091120220461790
|
09/11/2022
|
JASWINDER KAUR
|
2603007WL016856
|
JASWINDER KAUR
|
00415
|
SBIN0007601
|
1175
|
1175
|
Processed
|
16/11/2022
|
|
6495908204
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
JALALABAD
|
PB-03-007-116-002/323
()
|
2603007000NRG23091120220461792
|
09/11/2022
|
veena rani
|
2603007WL016856
|
veena rani
|
00415
|
SBIN0007601
|
705
|
705
|
Processed
|
16/11/2022
|
|
6495908183
|
|
VEENA RANI
|
ICICI BANK LTD(508534)
|
|
104
|
JALALABAD
|
PB-03-007-116-002/324
()
|
2603007000NRG23091120220461793
|
09/11/2022
|
sheel rani
|
2603007WL016856
|
sheel rani
|
00415
|
SBIN0007601
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495908184
|
|
SHEELA RANI
|
ICICI BANK LTD(508534)
|
|
105
|
JALALABAD
|
PB-03-007-116-002/35
()
|
2603007000NRG23091120220461797
|
09/11/2022
|
Jaswant Singh
|
2603007WL016856
|
Jaswant Singh
|
00415
|
SBIN0007601
|
940
|
940
|
Processed
|
16/11/2022
|
|
6495908155
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
JALALABAD
|
PB-03-007-116-002/352
()
|
2603007000NRG23091120220461799
|
09/11/2022
|
Darshan Singh
|
2603007WL016856
|
Darshan Singh
|
00415
|
SBIN0007601
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495908166
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
JALALABAD
|
PB-03-007-116-002/365
()
|
2603007000NRG23091120220461802
|
09/11/2022
|
Baldev Singh
|
2603007WL016856
|
Baldev Singh
|
00415
|
SBIN0007601
|
1175
|
1175
|
Processed
|
16/11/2022
|
|
6495908189
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
JALALABAD
|
PB-03-007-116-002/366
()
|
2603007000NRG23091120220461803
|
09/11/2022
|
Raj Rani
|
2603007WL016856
|
Raj Rani
|
00415
|
SBIN0007601
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495908190
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
109
|
JALALABAD
|
PB-03-007-116-002/367
()
|
2603007000NRG23091120220461804
|
09/11/2022
|
surinder singh
|
2603007WL016856
|
surinder singh
|
00415
|
SBIN0007601
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495908181
|
|
SURINDER SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
JALALABAD
|
PB-03-007-116-002/380
()
|
2603007000NRG23091120220461808
|
09/11/2022
|
raj rani
|
2603007WL016856
|
raj rani
|
00415
|
SBIN0007601
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495908187
|
|
MR BIKRAM SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
JALALABAD
|
PB-03-007-116-002/384
()
|
2603007000NRG23091120220461810
|
09/11/2022
|
surinder singh
|
2603007WL016856
|
surinder singh
|
00415
|
SBIN0007601
|
940
|
940
|
Processed
|
16/11/2022
|
|
6495908188
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
JALALABAD
|
PB-03-007-116-002/389
()
|
2603007000NRG23091120220461813
|
09/11/2022
|
raj rani
|
2603007WL016856
|
raj rani
|
00415
|
SBIN0007601
|
1175
|
1175
|
Processed
|
16/11/2022
|
|
6495908191
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
113
|
JALALABAD
|
PB-03-007-116-002/394
()
|
2603007000NRG23091120220461815
|
09/11/2022
|
Amro Bai
|
2603007WL016856
|
Amro Bai
|
00415
|
SBIN0007601
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495908196
|
|
AMRO BAI
|
ICICI BANK LTD(508534)
|
|
114
|
JALALABAD
|
PB-03-007-116-002/426
()
|
2603007000NRG23091120220461820
|
09/11/2022
|
ram chand
|
2603007WL016856
|
ram chand
|
00415
|
SBIN0007601
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495908197
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
115
|
JALALABAD
|
PB-03-007-116-002/43
()
|
2603007000NRG23091120220461822
|
09/11/2022
|
Soma Rani
|
2603007WL016856
|
Soma Rani
|
00415
|
SBIN0007601
|
1175
|
1175
|
Processed
|
16/11/2022
|
|
6495908205
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
JALALABAD
|
PB-03-007-116-002/433
()
|
2603007000NRG23091120220461825
|
09/11/2022
|
jaswinder kaur
|
2603007WL016856
|
jaswinder kaur
|
00415
|
SBIN0007601
|
1175
|
1175
|
Processed
|
16/11/2022
|
|
6495908199
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
JALALABAD
|
PB-03-007-116-002/44
()
|
2603007000NRG23091120220461827
|
09/11/2022
|
KULDEEP SINGH
|
2603007WL016856
|
KULDEEP SINGH
|
00415
|
SBIN0007601
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495908141
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
JALALABAD
|
PB-03-007-116-002/474
()
|
2603007000NRG23091120220461831
|
09/11/2022
|
Chiman Singh
|
2603007WL016856
|
Chiman Singh
|
00415
|
SBIN0007601
|
1175
|
1175
|
Processed
|
16/11/2022
|
|
6495908283
|
|
CHIMAN SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
JALALABAD
|
PB-03-007-116-002/477
()
|
2603007000NRG23091120220461832
|
09/11/2022
|
JOGINDER SINGH
|
2603007WL016856
|
JOGINDER SINGH
|
00415
|
SBIN0007601
|
1175
|
1175
|
Processed
|
16/11/2022
|
|
6495908200
|
|
MR JOGINDER SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
JALALABAD
|
PB-03-007-116-002/48
()
|
2603007000NRG23091120220461833
|
09/11/2022
|
NIRANJAN SINGH
|
2603007WL016856
|
NIRANJAN SINGH
|
00415
|
SBIN0007601
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495908172
|
|
MR NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
JALALABAD
|
PB-03-007-116-002/5
()
|
2603007000NRG23091120220461836
|
09/11/2022
|
Balbir Singh
|
2603007WL016856
|
Balbir Singh
|
00415
|
SBIN0007601
|
1175
|
1175
|
Processed
|
16/11/2022
|
|
6495908163
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
JALALABAD
|
PB-03-007-116-002/526
()
|
2603007000NRG23091120220461842
|
09/11/2022
|
Kanwalpreet singh
|
2603007WL016856
|
Kanwalpreet singh
|
00415
|
SBIN0007601
|
1175
|
1175
|
Processed
|
16/11/2022
|
|
6495908178
|
|
KANWALPREET SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
JALALABAD
|
PB-03-007-116-002/547
()
|
2603007000NRG23091120220461848
|
09/11/2022
|
Amandeep singh
|
2603007WL016856
|
Amandeep singh
|
00415
|
SBIN0007601
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495908173
|
|
MR AMANDEEP SINGH SO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62200
|
62200
|
|
|
|
|
|
|
|
|
124
|
JALALABAD
|
PB-03-007-016-001/37
()
|
2603007000NRG23091120220460593
|
09/11/2022
|
manjeet kaur
|
2603007WL016822
|
manjeet kaur
|
00415
|
SBIN0050629
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495908209
|
|
MRS MANJITKAUR WO SURINDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
JALALABAD
|
PB-03-007-016-001/37
()
|
2603007000NRG23091120220460592
|
09/11/2022
|
Surinder singh
|
2603007WL016822
|
Surinder singh
|
00415
|
SBIN0050629
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495908210
|
|
MR SURINDERSINGH SO KASHMIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
JALALABAD
|
PB-03-007-016-001/6
()
|
2603007000NRG23091120220460600
|
09/11/2022
|
BIMLA BAI
|
2603007WL016822
|
BIMLA BAI
|
00415
|
SBIN0050629
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495908211
|
|
BIMLA BAI
|
ICICI BANK LTD(508534)
|
|
127
|
JALALABAD
|
PB-03-007-116-002/371
()
|
2603007000NRG23091120220461805
|
09/11/2022
|
neelam rani
|
2603007WL016856
|
neelam rani
|
00415
|
SBIN0050629
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495908208
|
|
NEELAM RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5892
|
5892
|
|
|
|
|
|
|
|
|
128
|
JALALABAD
|
PB-03-007-016-001/59
()
|
2603007000NRG23091120220460599
|
09/11/2022
|
Seema rani
|
2603007WL016822
|
Seema rani
|
00468
|
UBIN0541532
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495908217
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
129
|
JALALABAD
|
PB-03-007-016-001/69
()
|
2603007000NRG23091120220460612
|
09/11/2022
|
DARSHAN RANI
|
2603007WL016822
|
DARSHAN RANI
|
00468
|
UBIN0541532
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495908229
|
|
DARSHANA RANI WO PARAMJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
130
|
JALALABAD
|
PB-03-007-016-001/1
()
|
2603007000NRG23091120220460563
|
09/11/2022
|
Preeto bai
|
2603007WL016822
|
Preeto bai
|
00468
|
UBIN0567507
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495908213
|
|
PREETO BAI
|
ICICI BANK LTD(508534)
|
|
131
|
JALALABAD
|
PB-03-007-016-001/16
()
|
2603007000NRG23091120220460571
|
09/11/2022
|
surjeeto bai
|
2603007WL016822
|
surjeeto bai
|
00468
|
UBIN0567507
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495908215
|
|
MRS SURJEETKAUR WO AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
JALALABAD
|
PB-03-007-016-001/21
()
|
2603007000NRG23091120220460575
|
09/11/2022
|
sheelo bai
|
2603007WL016822
|
sheelo bai
|
00468
|
UBIN0567507
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495908222
|
|
MRS SHILLOBAI WO SATNAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
JALALABAD
|
PB-03-007-016-001/22
()
|
2603007000NRG23091120220460576
|
09/11/2022
|
chinder kaur
|
2603007WL016822
|
chinder kaur
|
00468
|
UBIN0567507
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495908220
|
|
MRS CHHINDOBAI WO BUDHSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
JALALABAD
|
PB-03-007-016-001/29
()
|
2603007000NRG23091120220460583
|
09/11/2022
|
PREETO BAI
|
2603007WL016822
|
PREETO BAI
|
00468
|
UBIN0567507
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495908227
|
|
MRS PRITOBAI WO LAKHMEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
JALALABAD
|
PB-03-007-016-001/32
()
|
2603007000NRG23091120220460587
|
09/11/2022
|
premo bai
|
2603007WL016822
|
premo bai
|
00468
|
UBIN0567507
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495908223
|
|
MRS PREMOBAI WO SATNAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
JALALABAD
|
PB-03-007-016-001/49
()
|
2603007000NRG23091120220460595
|
09/11/2022
|
kashmero bai
|
2603007WL016822
|
kashmero bai
|
00468
|
UBIN0567507
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495908212
|
|
KASHMIRO BAI WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
JALALABAD
|
PB-03-007-016-001/58
()
|
2603007000NRG23091120220460597
|
09/11/2022
|
Balwinder kaur
|
2603007WL016822
|
Balwinder kaur
|
00468
|
UBIN0567507
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495908228
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
JALALABAD
|
PB-03-007-016-001/60
()
|
2603007000NRG23091120220460602
|
09/11/2022
|
KULWANT KAUR
|
2603007WL016822
|
KULWANT KAUR
|
00468
|
UBIN0567507
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495908219
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
JALALABAD
|
PB-03-007-016-001/64
()
|
2603007000NRG23091120220460605
|
09/11/2022
|
PALLO BAI
|
2603007WL016822
|
PALLO BAI
|
00468
|
UBIN0567507
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495908221
|
|
MRS PALOBAI WO MANGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
JALALABAD
|
PB-03-007-016-001/65
()
|
2603007000NRG23091120220460607
|
09/11/2022
|
RANO BAI
|
2603007WL016822
|
RANO BAI
|
00468
|
UBIN0567507
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495908216
|
|
RANO BAI
|
ICICI BANK LTD(508534)
|
|
141
|
JALALABAD
|
PB-03-007-016-001/67
()
|
2603007000NRG23091120220460608
|
09/11/2022
|
MANDEEP KAUR
|
2603007WL016822
|
MANDEEP KAUR
|
00468
|
UBIN0567507
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495908231
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
JALALABAD
|
PB-03-007-016-001/7
()
|
2603007000NRG23091120220460614
|
09/11/2022
|
KATO BAI
|
2603007WL016822
|
KATO BAI
|
00468
|
UBIN0567507
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495908214
|
|
MRS KANTARANI WO SANTOKHSINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
JALALABAD
|
PB-03-007-016-001/74
()
|
2603007000NRG23091120220460617
|
09/11/2022
|
sandeep singh
|
2603007WL016822
|
sandeep singh
|
00468
|
UBIN0567507
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495908230
|
|
SANDEEP SINGH SO RULIA SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
JALALABAD
|
PB-03-007-016-001/9
()
|
2603007000NRG23091120220460642
|
09/11/2022
|
ishor bai
|
2603007WL016822
|
ishor bai
|
00468
|
UBIN0567507
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495908218
|
|
ISHOR BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22410
|
22410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227720
|
227720
|
|
|
|
|
|
|
|