|
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-03-007-147-001/36
()
|
2603007000NRG25150420240001318
|
16/04/2024
|
AMANDEEP KAUR
|
2603007WL000061
|
AMANDEEP KAUR
|
00032
|
UTIB0002505
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364516457
|
|
AMANDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
JALALABAD
|
PB-03-007-060-001/166
()
|
2603007000NRG25150420240001330
|
16/04/2024
|
RAJESH KUMAR
|
2603007WL000062
|
RAJESH KUMAR
|
00045
|
BARB0JALALA
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364516667
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JALALABAD
|
PB-03-007-111-001/327
()
|
2603007000NRG25160420240002686
|
16/04/2024
|
BALJEET KAUR
|
2603007WL000117
|
BALJEET KAUR
|
00045
|
BARB0JALALA
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3364516588
|
|
Baljeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JALALABAD
|
PB-03-007-147-001/38
()
|
2603007000NRG25150420240001319
|
16/04/2024
|
Gurpreet singh
|
2603007WL000061
|
Gurpreet singh
|
00045
|
BARB0JALALA
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364516587
|
|
GURPREET SINGH S O G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5340
|
5340
|
|
|
|
|
|
|
|
|
5
|
JALALABAD
|
PB-03-007-060-001/229
()
|
2603007000NRG25150420240001331
|
16/04/2024
|
surinder kumar
|
2603007WL000062
|
surinder kumar
|
00048
|
BKID0006376
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364516593
|
|
SURINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JALALABAD
|
PB-03-007-135-001/231
()
|
2603007000NRG25160420240002902
|
16/04/2024
|
CHHINDER SINGH
|
2603007WL000121
|
CHHINDER SINGH
|
00048
|
BKID0006376
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
3364516592
|
|
CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3802
|
3802
|
|
|
|
|
|
|
|
|
7
|
JALALABAD
|
PB-03-007-019-002/237
()
|
2603007000NRG25150420240001300
|
16/04/2024
|
Parmeshari bai
|
2603007WL000059
|
Parmeshari bai
|
00078
|
CNRB0006667
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3364516555
|
|
PARMESHARI BAI
|
CANARA BANK(508532)
|
|
8
|
JALALABAD
|
PB-03-007-019-002/242
()
|
2603007000NRG25150420240001301
|
16/04/2024
|
Paramjeet kaur
|
2603007WL000059
|
Paramjeet kaur
|
00078
|
CNRB0006667
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3364516556
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
9
|
JALALABAD
|
PB-03-007-132-001/244
()
|
2603007000NRG25150420240000949
|
16/04/2024
|
MANPREET KAUR
|
2603007WL000042
|
MANPREET KAUR
|
00089
|
CBIN0280336
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364516569
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
10
|
JALALABAD
|
PB-03-007-060-001/12
()
|
2603007000NRG25150420240001362
|
16/04/2024
|
bachitar singh
|
2603007WL000065
|
bachitar singh
|
00089
|
CBIN0284315
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364516636
|
|
Mr. BACHITAR SINGH S/O KARTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JALALABAD
|
PB-03-007-060-001/12
()
|
2603007000NRG25150420240001363
|
16/04/2024
|
RANO BAI
|
2603007WL000065
|
RANO BAI
|
00089
|
CBIN0284315
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364516526
|
|
Mr. RANO BAI W/O BACHITAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JALALABAD
|
PB-03-007-060-001/2
()
|
2603007000NRG25150420240001365
|
16/04/2024
|
Nashater singh
|
2603007WL000065
|
Nashater singh
|
00089
|
CBIN0284315
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364516635
|
|
NACHTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JALALABAD
|
PB-03-007-099-001/20
()
|
2603007000NRG25160420240002640
|
16/04/2024
|
Chinder kaur
|
2603007WL000112
|
Chinder kaur
|
00089
|
CBIN0284315
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3364516582
|
|
CHINDER KAUR W/O BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
14
|
JALALABAD
|
PB-03-007-005-001/107
()
|
2603007000NRG25160420240002884
|
16/04/2024
|
JASWINDER KAUR
|
2603007WL000120
|
JASWINDER KAUR
|
00114
|
UTIB0SFAZ01
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3364516477
|
|
JASWINDER KUAR WO DALIP SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
15
|
JALALABAD
|
PB-03-007-005-001/17
()
|
2603007000NRG25160420240002885
|
16/04/2024
|
veero bai
|
2603007WL000120
|
veero bai
|
00114
|
UTIB0SFAZ01
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3364516476
|
|
MRS VEERO BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JALALABAD
|
PB-03-007-005-001/2
()
|
2603007000NRG25160420240002888
|
16/04/2024
|
Tahal singh
|
2603007WL000120
|
Tahal singh
|
00114
|
UTIB0SFAZ01
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3364516620
|
|
TAHAL SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
JALALABAD
|
PB-03-007-005-001/22
()
|
2603007000NRG25160420240002890
|
16/04/2024
|
amro bai
|
2603007WL000120
|
amro bai
|
00114
|
UTIB0SFAZ01
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3364516619
|
|
MRS AMRO BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JALALABAD
|
PB-03-007-005-001/22
()
|
2603007000NRG25160420240002889
|
16/04/2024
|
surjit singh
|
2603007WL000120
|
surjit singh
|
00114
|
UTIB0SFAZ01
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3364516617
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
JALALABAD
|
PB-03-007-005-001/49
()
|
2603007000NRG25160420240002891
|
16/04/2024
|
Nihalo bai
|
2603007WL000120
|
Nihalo bai
|
00114
|
UTIB0SFAZ01
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3364516618
|
|
MS NIHALO BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JALALABAD
|
PB-03-007-005-001/57
()
|
2603007000NRG25160420240002892
|
16/04/2024
|
pasho bai
|
2603007WL000120
|
pasho bai
|
00114
|
UTIB0SFAZ01
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3364516479
|
|
MS PARO BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JALALABAD
|
PB-03-007-135-001/154
()
|
2603007000NRG25160420240002896
|
16/04/2024
|
RAJ SINGH
|
2603007WL000121
|
RAJ SINGH
|
00114
|
UTIB0SFAZ01
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
3364516478
|
|
RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10612
|
10612
|
|
|
|
|
|
|
|
|
22
|
JALALABAD
|
PB-03-007-040-001/73
()
|
2603007000NRG25150420240001325
|
16/04/2024
|
SHINDER SINGH
|
2603007WL000062
|
SHINDER SINGH
|
00152
|
HDFC0001423
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364516564
|
|
MR CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
JALALABAD
|
PB-03-007-110-001/10771
()
|
2603007000NRG25150420240001336
|
16/04/2024
|
DARSHNA RANI
|
2603007WL000063
|
DARSHNA RANI
|
00152
|
HDFC0001423
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364516565
|
|
DARSHNA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
24
|
JALALABAD
|
PB-03-007-147-001/8
()
|
2603007000NRG25150420240001324
|
16/04/2024
|
GAGANPREET SINGH
|
2603007WL000061
|
GAGANPREET SINGH
|
00152
|
HDFC0004253
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364516584
|
|
GAGANPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
25
|
JALALABAD
|
PB-03-007-132-001/16
()
|
2603007000NRG25150420240000910
|
16/04/2024
|
Amandeep kaur
|
2603007WL000042
|
Amandeep kaur
|
00152
|
HDFC0004718
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516563
|
|
AMANDEEP KAUR D/O JAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
26
|
JALALABAD
|
PB-03-007-060-001/69
()
|
2603007000NRG25150420240001333
|
16/04/2024
|
RANJIT SINGH
|
2603007WL000062
|
RANJIT SINGH
|
00176
|
IDIB000J534
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364516585
|
|
RANJIT KUMAR
|
CANARA BANK(508532)
|
|
27
|
JALALABAD
|
PB-03-007-135-001/125
()
|
2603007000NRG25160420240002895
|
16/04/2024
|
Kulwant Singh
|
2603007WL000121
|
Kulwant Singh
|
00176
|
IDIB000J534
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
3364516586
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
JALALABAD
|
PB-03-007-135-001/189
()
|
2603007000NRG25160420240002900
|
16/04/2024
|
JUDGE SINGH
|
2603007WL000121
|
JUDGE SINGH
|
00176
|
IDIB000J534
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
3364516561
|
|
JUDGE SINGH SO DYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
JALALABAD
|
PB-03-007-141-001/114
()
|
2603007000NRG25150420240001289
|
16/04/2024
|
Kirna Rani
|
2603007WL000056
|
Kirna Rani
|
00176
|
IDIB000J534
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3364516590
|
|
Mrs. Kirna Rani
|
INDIAN BANK(607105)
|
|
30
|
JALALABAD
|
PB-03-007-141-001/124
()
|
2603007000NRG25150420240001290
|
16/04/2024
|
SHANTA RANI
|
2603007WL000056
|
SHANTA RANI
|
00176
|
IDIB000J534
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3364516591
|
|
MRS SHANTA RANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JALALABAD
|
PB-03-007-141-001/240
()
|
2603007000NRG25150420240001292
|
16/04/2024
|
MANOHAR SINGH
|
2603007WL000056
|
MANOHAR SINGH
|
00176
|
IDIB000J534
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3364516589
|
|
Mr. Manohar Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11384
|
11384
|
|
|
|
|
|
|
|
|
32
|
JALALABAD
|
PB-03-007-005-001/178
()
|
2603007000NRG25160420240002886
|
16/04/2024
|
BALDEV SINGH
|
2603007WL000120
|
BALDEV SINGH
|
00349
|
PSIB0000065
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3364516459
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
JALALABAD
|
PB-03-007-005-001/178
()
|
2603007000NRG25160420240002887
|
16/04/2024
|
KRISHANA RANI
|
2603007WL000120
|
KRISHANA RANI
|
00349
|
PSIB0000065
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3364516461
|
|
Krishana Rani
|
PUNJAB & SIND BANK(607087)
|
|
34
|
JALALABAD
|
PB-03-007-056-001/132
()
|
2603007000NRG25150420240001284
|
16/04/2024
|
kala singh
|
2603007WL000056
|
kala singh
|
00349
|
PSIB0000065
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3364516624
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
JALALABAD
|
PB-03-007-056-001/227
()
|
2603007000NRG25150420240001285
|
16/04/2024
|
JAGDISH SINGH
|
2603007WL000056
|
JAGDISH SINGH
|
00349
|
PSIB0000065
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3364516458
|
|
JAGDISH SINGH
|
CANARA BANK(508532)
|
|
36
|
JALALABAD
|
PB-23-007-060-001/227
()
|
2603007000NRG25150420240001335
|
16/04/2024
|
SANDEEP KAUMAR
|
2603007WL000062
|
SANDEEP KAUMAR
|
00349
|
PSIB0000065
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364516460
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
37
|
JALALABAD
|
PB-03-007-106-001/101
()
|
2603007000NRG25150420240001286
|
16/04/2024
|
Chiman Singh
|
2603007WL000056
|
Chiman Singh
|
00349
|
PSIB0000554
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3364516482
|
|
CHIMAN SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JALALABAD
|
PB-03-007-106-001/101
()
|
2603007000NRG25150420240001287
|
16/04/2024
|
Parkash Bai
|
2603007WL000056
|
Parkash Bai
|
00349
|
PSIB0000554
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3364516616
|
|
PASHO BAI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
JALALABAD
|
PB-03-007-106-001/412
()
|
2603007000NRG25150420240001288
|
16/04/2024
|
Chiman Singh
|
2603007WL000056
|
Chiman Singh
|
00349
|
PSIB0000554
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3364516483
|
|
CHIMAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
40
|
JALALABAD
|
PB-03-007-060-001/1
()
|
2603007000NRG25150420240001326
|
16/04/2024
|
GURDEV SINGH
|
2603007WL000062
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364516604
|
|
GURDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JALALABAD
|
PB-03-007-099-001/20
()
|
2603007000NRG25160420240002638
|
16/04/2024
|
Baljeet Singh
|
2603007WL000112
|
Baljeet Singh
|
00352
|
PUNB0PGB003
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3364516443
|
|
BALJIT SINGH S/O BOOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
JALALABAD
|
PB-03-007-099-001/81
()
|
2603007000NRG25160420240002643
|
16/04/2024
|
lakhwinder singh
|
2603007WL000112
|
lakhwinder singh
|
00352
|
PUNB0PGB003
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364516441
|
|
LAKHWINDER SINGH S/O PAPPU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
JALALABAD
|
PB-03-007-102-001/29
()
|
2603007000NRG25160420240002679
|
16/04/2024
|
manohar singh
|
2603007WL000116
|
manohar singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364516512
|
|
MANOHAR SINGH S/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
JALALABAD
|
PB-03-007-102-001/7
()
|
2603007000NRG25160420240002680
|
16/04/2024
|
Dassa singh
|
2603007WL000116
|
Dassa singh
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364516513
|
|
DESA SINGH S/O KHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
JALALABAD
|
PB-03-007-111-001/324
()
|
2603007000NRG25160420240002684
|
16/04/2024
|
LAKHVEER SINGH
|
2603007WL000117
|
LAKHVEER SINGH
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3364516601
|
|
LAKHVIR SINGH S/O SAGAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
JALALABAD
|
PB-03-007-111-001/77
()
|
2603007000NRG25160420240002689
|
16/04/2024
|
Binder singh
|
2603007WL000117
|
Binder singh
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3364516511
|
|
BINDER RAM S/O CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
JALALABAD
|
PB-03-007-132-001/105
()
|
2603007000NRG25150420240000897
|
16/04/2024
|
gurpreet kaur
|
2603007WL000042
|
gurpreet kaur
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
29/04/2024
|
|
3364516633
|
|
GURPREET KAUR CO KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
JALALABAD
|
PB-03-007-132-001/110
()
|
2603007000NRG25150420240000898
|
16/04/2024
|
Amrik Singh
|
2603007WL000042
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516452
|
|
AMRIK SINGH S/O WAZIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
JALALABAD
|
PB-03-007-132-001/14
()
|
2603007000NRG25150420240000902
|
16/04/2024
|
Paramjeet Singh
|
2603007WL000042
|
Paramjeet Singh
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
29/04/2024
|
|
3364516431
|
|
BALWINDER KAUR W/O PARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
JALALABAD
|
PB-03-007-132-001/16
()
|
2603007000NRG25150420240000908
|
16/04/2024
|
Jaswinder Kaur
|
2603007WL000042
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516448
|
|
JASWINDER KAUR W/O JAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
JALALABAD
|
PB-03-007-132-001/17
()
|
2603007000NRG25150420240000917
|
16/04/2024
|
Balvir kaur
|
2603007WL000042
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
29/04/2024
|
|
3364516433
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
JALALABAD
|
PB-03-007-132-001/176
()
|
2603007000NRG25150420240000920
|
16/04/2024
|
GURMEL KAUR
|
2603007WL000042
|
GURMEL KAUR
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516627
|
|
GURMEL KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
JALALABAD
|
PB-03-007-132-001/18
()
|
2603007000NRG25150420240000922
|
16/04/2024
|
lakhwinder kaur
|
2603007WL000042
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
29/04/2024
|
|
3364516437
|
|
LAKHWINDER KAUR W/O MAAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
JALALABAD
|
PB-03-007-132-001/186
()
|
2603007000NRG25150420240000924
|
16/04/2024
|
PARKASH KAUR
|
2603007WL000042
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516432
|
|
PARKASH KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
JALALABAD
|
PB-03-007-132-001/188
()
|
2603007000NRG25150420240000925
|
16/04/2024
|
NASEEB KAUR
|
2603007WL000042
|
NASEEB KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364516606
|
|
NASEEB KAUR W/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
JALALABAD
|
PB-03-007-132-001/20
()
|
2603007000NRG25150420240000927
|
16/04/2024
|
SUNITA KAUR
|
2603007WL000042
|
SUNITA KAUR
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516631
|
|
SUNITA KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
JALALABAD
|
PB-03-007-132-001/214
()
|
2603007000NRG25150420240000933
|
16/04/2024
|
Sukhpreet kaur
|
2603007WL000042
|
Sukhpreet kaur
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516625
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
JALALABAD
|
PB-03-007-132-001/225
()
|
2603007000NRG25150420240000938
|
16/04/2024
|
jagmeet singh
|
2603007WL000042
|
jagmeet singh
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516453
|
|
JAGJIT SINGH S/O MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
JALALABAD
|
PB-03-007-132-001/234
()
|
2603007000NRG25150420240000942
|
16/04/2024
|
Manpreet Kaur
|
2603007WL000042
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516447
|
|
MANPREET KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
JALALABAD
|
PB-03-007-132-001/24
()
|
2603007000NRG25150420240000946
|
16/04/2024
|
Kabal Singh
|
2603007WL000042
|
Kabal Singh
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516438
|
|
KABAL SINGH SO VIRSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
JALALABAD
|
PB-03-007-132-001/26
()
|
2603007000NRG25150420240000951
|
16/04/2024
|
Balwinder kaur
|
2603007WL000042
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516647
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
JALALABAD
|
PB-03-007-132-001/260
()
|
2603007000NRG25150420240000952
|
16/04/2024
|
gudi kaur
|
2603007WL000042
|
gudi kaur
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516446
|
|
GUDDI
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
JALALABAD
|
PB-03-007-132-001/28
()
|
2603007000NRG25150420240000958
|
16/04/2024
|
Nider Kaur
|
2603007WL000042
|
Nider Kaur
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
29/04/2024
|
|
3364516510
|
|
NINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
JALALABAD
|
PB-03-007-132-001/294
()
|
2603007000NRG25150420240000961
|
16/04/2024
|
MANDEEP KAUR
|
2603007WL000042
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
29/04/2024
|
|
3364516450
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
JALALABAD
|
PB-03-007-132-001/3
()
|
2603007000NRG25150420240000963
|
16/04/2024
|
ukhwinder Kaur
|
2603007WL000042
|
ukhwinder Kaur
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364516634
|
|
SUKHWINDER KAUR W/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JALALABAD
|
PB-03-007-132-001/32
()
|
2603007000NRG25150420240000968
|
16/04/2024
|
Kala Singh
|
2603007WL000042
|
Kala Singh
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364516536
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
JALALABAD
|
PB-03-007-132-001/347
()
|
2603007000NRG25150420240000972
|
16/04/2024
|
KARAJ SINGH
|
2603007WL000042
|
KARAJ SINGH
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364516628
|
|
KARAJ SINGH S/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
JALALABAD
|
PB-03-007-132-001/348
()
|
2603007000NRG25150420240000973
|
16/04/2024
|
HARJINDER SINGH
|
2603007WL000042
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516629
|
|
HARJINDER SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
JALALABAD
|
PB-03-007-132-001/348
()
|
2603007000NRG25150420240000974
|
16/04/2024
|
SARABJEET KAUR
|
2603007WL000042
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364516444
|
|
SARBJEET KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
JALALABAD
|
PB-03-007-132-001/36
()
|
2603007000NRG25150420240000976
|
16/04/2024
|
Swaran Kaur
|
2603007WL000042
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516603
|
|
SAWARN KAUR W/O MEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
JALALABAD
|
PB-03-007-132-001/371
()
|
2603007000NRG25150420240000978
|
16/04/2024
|
gagandeep kaur
|
2603007WL000042
|
gagandeep kaur
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
29/04/2024
|
|
3364516449
|
|
GAGANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
JALALABAD
|
PB-03-007-132-001/392
()
|
2603007000NRG25150420240000979
|
16/04/2024
|
Lakhwinder Singh
|
2603007WL000042
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516632
|
|
LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
JALALABAD
|
PB-03-007-132-001/392
()
|
2603007000NRG25150420240000980
|
16/04/2024
|
Suman kaur
|
2603007WL000042
|
Suman kaur
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516454
|
|
Miss. SUMAN D/O VIRU
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JALALABAD
|
PB-03-007-132-001/393
()
|
2603007000NRG25150420240000981
|
16/04/2024
|
Sukhpreet kaur
|
2603007WL000042
|
Sukhpreet kaur
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516442
|
|
SUKHPREET KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
JALALABAD
|
PB-03-007-132-001/397
()
|
2603007000NRG25150420240000983
|
16/04/2024
|
Jasmeet kaur
|
2603007WL000042
|
Jasmeet kaur
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364516451
|
|
JASMEET KAUR W/O BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
JALALABAD
|
PB-03-007-132-001/399
()
|
2603007000NRG25150420240000985
|
16/04/2024
|
Mandeep Kaur
|
2603007WL000042
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364516455
|
|
MANDEEP KAUR W/O PARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
JALALABAD
|
PB-03-007-132-001/399
()
|
2603007000NRG25150420240000984
|
16/04/2024
|
Parmjeet Singh
|
2603007WL000042
|
Parmjeet Singh
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516435
|
|
PARMJIT SINGH S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
JALALABAD
|
PB-03-007-132-001/40
()
|
2603007000NRG25150420240000986
|
16/04/2024
|
Sarabjeet Kaur
|
2603007WL000042
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516656
|
|
SARABJIT KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JALALABAD
|
PB-03-007-132-001/406
()
|
2603007000NRG25150420240000987
|
16/04/2024
|
Manpreet kaur
|
2603007WL000042
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
29/04/2024
|
|
3364516605
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
JALALABAD
|
PB-03-007-132-001/41
()
|
2603007000NRG25150420240000988
|
16/04/2024
|
Sukhpreet Kaur
|
2603007WL000042
|
Sukhpreet Kaur
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364516662
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
JALALABAD
|
PB-03-007-132-001/412
()
|
2603007000NRG25150420240000990
|
16/04/2024
|
kushpreet kaur
|
2603007WL000042
|
kushpreet kaur
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364516436
|
|
KHUSHPREET KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
JALALABAD
|
PB-03-007-132-001/412
()
|
2603007000NRG25150420240000989
|
16/04/2024
|
Lakhwinder Singh
|
2603007WL000042
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
29/04/2024
|
|
3364516434
|
|
LAKHWINDER SINGH S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
JALALABAD
|
PB-03-007-132-001/414
()
|
2603007000NRG25150420240000992
|
16/04/2024
|
BHUPINDER KAUR
|
2603007WL000042
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516456
|
|
MISS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
JALALABAD
|
PB-03-007-132-001/49
()
|
2603007000NRG25150420240000996
|
16/04/2024
|
Gurmeet Kaur
|
2603007WL000042
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364516439
|
|
GURMEET KAUR W/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
JALALABAD
|
PB-03-007-132-001/54
()
|
2603007000NRG25150420240000998
|
16/04/2024
|
Sukhpreet Singh
|
2603007WL000042
|
Sukhpreet Singh
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516440
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JALALABAD
|
PB-03-007-132-001/56
()
|
2603007000NRG25150420240001000
|
16/04/2024
|
Gurjit Singh
|
2603007WL000042
|
Gurjit Singh
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516607
|
|
GURJIT SINGH S/O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
JALALABAD
|
PB-03-007-132-001/65
()
|
2603007000NRG25150420240001005
|
16/04/2024
|
Iqbal Kaur
|
2603007WL000042
|
Iqbal Kaur
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516626
|
|
IQBAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
JALALABAD
|
PB-03-007-132-001/83
()
|
2603007000NRG25150420240001009
|
16/04/2024
|
preetam kaur
|
2603007WL000042
|
preetam kaur
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516630
|
|
PRITAM KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
JALALABAD
|
PB-03-007-132-001/89
()
|
2603007000NRG25150420240001010
|
16/04/2024
|
HARJIT KAUR
|
2603007WL000042
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
29/04/2024
|
|
3364516445
|
|
HARJEET KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
JALALABAD
|
PB-03-007-135-001/155
()
|
2603007000NRG25160420240002898
|
16/04/2024
|
PARAMJEET KAUR
|
2603007WL000121
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
3364516602
|
|
PARAMJEET KAUR(872781) W/O JOGINDER SING
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
JALALABAD
|
PB-03-007-135-001/219
()
|
2603007000NRG25160420240002901
|
16/04/2024
|
KRISHAN SINGH
|
2603007WL000121
|
KRISHAN SINGH
|
00352
|
PUNB0PGB003
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
3364516600
|
|
KRISHAN SINGH SO DHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
JALALABAD
|
PB-03-007-135-001/25
()
|
2603007000NRG25160420240002903
|
16/04/2024
|
Mahinder singh
|
2603007WL000121
|
Mahinder singh
|
00352
|
PUNB0PGB003
|
1716
|
1716
|
Processed
|
29/04/2024
|
|
3364516430
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56140
|
56140
|
|
|
|
|
|
|
|
|
93
|
JALALABAD
|
PB-03-007-005-001/76
()
|
2603007000NRG25160420240002893
|
16/04/2024
|
Jaswinder Kaur
|
2603007WL000120
|
Jaswinder Kaur
|
00354
|
PUNB0023900
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3364516473
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JALALABAD
|
PB-03-007-005-001/86
()
|
2603007000NRG25160420240002894
|
16/04/2024
|
Mahon singh
|
2603007WL000120
|
Mahon singh
|
00354
|
PUNB0023900
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3364516621
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JALALABAD
|
PB-03-007-060-001/115
()
|
2603007000NRG25150420240001329
|
16/04/2024
|
jangir chand
|
2603007WL000062
|
jangir chand
|
00354
|
PUNB0023900
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364516481
|
|
JANGEER CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JALALABAD
|
PB-03-007-094-001/31
()
|
2603007000NRG25160420240002653
|
16/04/2024
|
Kashmir Singh
|
2603007WL000114
|
Kashmir Singh
|
00354
|
PUNB0023900
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364516471
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
JALALABAD
|
PB-03-007-094-001/354
()
|
2603007000NRG25160420240002655
|
16/04/2024
|
harjinder singh
|
2603007WL000114
|
harjinder singh
|
00354
|
PUNB0023900
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364516470
|
|
Harjinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JALALABAD
|
PB-03-007-094-001/702
()
|
2603007000NRG25160420240002661
|
16/04/2024
|
JASWANT SINGH
|
2603007WL000114
|
JASWANT SINGH
|
00354
|
PUNB0023900
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364516469
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JALALABAD
|
PB-03-007-094-001/717
()
|
2603007000NRG25160420240002648
|
16/04/2024
|
PARMJEET KAUR
|
2603007WL000113
|
PARMJEET KAUR
|
00354
|
PUNB0023900
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364516475
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
JALALABAD
|
PB-03-007-094-001/770
()
|
2603007000NRG25160420240002663
|
16/04/2024
|
BALWINDER SINGH
|
2603007WL000114
|
BALWINDER SINGH
|
00354
|
PUNB0023900
|
300
|
300
|
Processed
|
29/04/2024
|
|
3364516472
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JALALABAD
|
PB-03-007-094-001/817
()
|
2603007000NRG25160420240002664
|
16/04/2024
|
Parmjeet Singh
|
2603007WL000114
|
Parmjeet Singh
|
00354
|
PUNB0023900
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364516465
|
|
Parmjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JALALABAD
|
PB-03-007-094-001/819
()
|
2603007000NRG25160420240002665
|
16/04/2024
|
Charnjeet Singh
|
2603007WL000114
|
Charnjeet Singh
|
00354
|
PUNB0023900
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3364516463
|
|
CHARNJEET SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
103
|
JALALABAD
|
PB-03-007-111-001/309
()
|
2603007000NRG25160420240002683
|
16/04/2024
|
NARINDERPAL SINGH
|
2603007WL000117
|
NARINDERPAL SINGH
|
00354
|
PUNB0023900
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3364516622
|
|
MR NARINDER PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
JALALABAD
|
PB-03-007-111-001/327
()
|
2603007000NRG25160420240002685
|
16/04/2024
|
JASPAL SINGH
|
2603007WL000117
|
JASPAL SINGH
|
00354
|
PUNB0023900
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3364516468
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JALALABAD
|
PB-03-007-111-001/347
()
|
2603007000NRG25160420240002687
|
16/04/2024
|
SALWINDER SINGH
|
2603007WL000117
|
SALWINDER SINGH
|
00354
|
PUNB0023900
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3364516623
|
|
SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JALALABAD
|
PB-03-007-111-001/370
()
|
2603007000NRG25160420240002688
|
16/04/2024
|
SARBJIT SINGH
|
2603007WL000117
|
SARBJIT SINGH
|
00354
|
PUNB0023900
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3364516474
|
|
SARABJIT SINGH S/O WAZIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
JALALABAD
|
PB-03-007-135-001/155
()
|
2603007000NRG25160420240002897
|
16/04/2024
|
JOGINDER SINGH
|
2603007WL000121
|
JOGINDER SINGH
|
00354
|
PUNB0023900
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
3364516467
|
|
JOGINDER SINGH S.O MAKHAN SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
108
|
JALALABAD
|
PB-03-007-135-001/60
()
|
2603007000NRG25160420240002904
|
16/04/2024
|
Resham Singh
|
2603007WL000121
|
Resham Singh
|
00354
|
PUNB0023900
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
3364516462
|
|
HARMESH SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
JALALABAD
|
PB-03-007-141-001/385
()
|
2603007000NRG25150420240001293
|
16/04/2024
|
Kirna Rani
|
2603007WL000056
|
Kirna Rani
|
00354
|
PUNB0023900
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3364516464
|
|
KIRNA RANI D/O CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27884
|
27884
|
|
|
|
|
|
|
|
|
110
|
JALALABAD
|
PB-03-007-111-001/309
()
|
2603007000NRG25160420240002682
|
16/04/2024
|
om parkash
|
2603007WL000117
|
om parkash
|
00354
|
PUNB0044510
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3364516480
|
|
OM PARKASH S/O MUNSHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
111
|
JALALABAD
|
PB-03-007-110-001/111
()
|
2603007000NRG25150420240001337
|
16/04/2024
|
MANGAT RAM
|
2603007WL000063
|
MANGAT RAM
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364516614
|
|
MANGAT RAM
|
ICICI BANK LTD(508534)
|
|
112
|
JALALABAD
|
PB-03-007-110-001/790
()
|
2603007000NRG25150420240001344
|
16/04/2024
|
gurdeep singh
|
2603007WL000063
|
gurdeep singh
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364516489
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
JALALABAD
|
PB-03-007-110-001/83
()
|
2603007000NRG25150420240001304
|
16/04/2024
|
JOGINDER KAUR
|
2603007WL000059
|
JOGINDER KAUR
|
00354
|
PUNB0075900
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3364516486
|
|
JOGINDER KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JALALABAD
|
PB-03-007-110-001/89
()
|
2603007000NRG25150420240001346
|
16/04/2024
|
Manjeet Kaur
|
2603007WL000063
|
Manjeet Kaur
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364516490
|
|
MANJIT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JALALABAD
|
PB-03-007-110-001/89
()
|
2603007000NRG25150420240001345
|
16/04/2024
|
Manjeet Singh
|
2603007WL000063
|
Manjeet Singh
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364516615
|
|
MANJEET SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
JALALABAD
|
PB-03-007-110-001/908
()
|
2603007000NRG25150420240001349
|
16/04/2024
|
BOOTA SINGH
|
2603007WL000063
|
BOOTA SINGH
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364516488
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
JALALABAD
|
PB-03-007-147-001/22
()
|
2603007000NRG25150420240001316
|
16/04/2024
|
RAJINDER KAUR
|
2603007WL000061
|
RAJINDER KAUR
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364516484
|
|
RAJINDER KAUR
|
AXIS BANK(607153)
|
|
118
|
JALALABAD
|
PB-03-007-147-001/26
()
|
2603007000NRG25150420240001317
|
16/04/2024
|
kamldeep singh
|
2603007WL000061
|
kamldeep singh
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364516487
|
|
KAMALDEEP SINGH
|
BANK OF BARODA(606985)
|
|
119
|
JALALABAD
|
PB-03-007-147-001/48
()
|
2603007000NRG25150420240001323
|
16/04/2024
|
kuldeep singh
|
2603007WL000061
|
kuldeep singh
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364516485
|
|
KULDEEP SINGH SO SATWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
120
|
JALALABAD
|
PB-03-007-055-001/1
()
|
2603007000NRG25150420240000887
|
16/04/2024
|
amarjeet kaur
|
2603007WL000041
|
amarjeet kaur
|
00354
|
PUNB0078300
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3364516612
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
JALALABAD
|
PB-03-007-055-001/1
()
|
2603007000NRG25150420240000886
|
16/04/2024
|
Sukhdev Singh
|
2603007WL000041
|
Sukhdev Singh
|
00354
|
PUNB0078300
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3364516498
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
JALALABAD
|
PB-03-007-055-001/138
()
|
2603007000NRG25150420240000888
|
16/04/2024
|
BALKAR SINGH
|
2603007WL000041
|
BALKAR SINGH
|
00354
|
PUNB0078300
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3364516495
|
|
BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
JALALABAD
|
PB-03-007-055-001/165
()
|
2603007000NRG25150420240000890
|
16/04/2024
|
SUKHDEV KAUR
|
2603007WL000041
|
SUKHDEV KAUR
|
00354
|
PUNB0078300
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3364516496
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
JALALABAD
|
PB-03-007-055-001/172
()
|
2603007000NRG25150420240000891
|
16/04/2024
|
GURTEAJ SINGH
|
2603007WL000041
|
GURTEAJ SINGH
|
00354
|
PUNB0078300
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3364516492
|
|
GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
JALALABAD
|
PB-03-007-055-001/55
()
|
2603007000NRG25150420240000894
|
16/04/2024
|
massa singh
|
2603007WL000041
|
massa singh
|
00354
|
PUNB0078300
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3364516494
|
|
MASSA SINGH S/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
JALALABAD
|
PB-03-007-055-001/89
()
|
2603007000NRG25150420240000895
|
16/04/2024
|
mukhtair singh
|
2603007WL000041
|
mukhtair singh
|
00354
|
PUNB0078300
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3364516493
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
JALALABAD
|
PB-03-007-132-001/266
()
|
2603007000NRG25150420240000955
|
16/04/2024
|
karamjit kaur
|
2603007WL000042
|
karamjit kaur
|
00354
|
PUNB0078300
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364516497
|
|
KARAMJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
JALALABAD
|
PB-03-007-132-001/33
()
|
2603007000NRG25150420240000970
|
16/04/2024
|
Jarnail Singh
|
2603007WL000042
|
Jarnail Singh
|
00354
|
PUNB0078300
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364516491
|
|
JARNAIL SINGH S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
JALALABAD
|
PB-03-007-132-001/452
()
|
2603007000NRG25150420240000993
|
16/04/2024
|
CHARNJIT KAUR
|
2603007WL000042
|
CHARNJIT KAUR
|
00354
|
PUNB0078300
|
560
|
560
|
Processed
|
29/04/2024
|
|
3364516613
|
|
JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
JALALABAD
|
PB-03-007-132-001/54
()
|
2603007000NRG25150420240000997
|
16/04/2024
|
Jaspal Singh
|
2603007WL000042
|
Jaspal Singh
|
00354
|
PUNB0078300
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516611
|
|
JASPAL SINGH S/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
131
|
JALALABAD
|
PB-03-007-132-001/105
()
|
2603007000NRG25150420240000896
|
16/04/2024
|
kewal singh
|
2603007WL000042
|
kewal singh
|
00354
|
PUNB0181100
|
280
|
280
|
Processed
|
29/04/2024
|
|
3364516639
|
|
KEWAL SINGH S/O MAHINDERPAL SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
132
|
JALALABAD
|
PB-03-007-132-001/110
()
|
2603007000NRG25150420240000899
|
16/04/2024
|
malkeet kaur
|
2603007WL000042
|
malkeet kaur
|
00354
|
PUNB0181100
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516664
|
|
MALKEET KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
JALALABAD
|
PB-03-007-132-001/13
()
|
2603007000NRG25150420240000900
|
16/04/2024
|
Ajit Singh
|
2603007WL000042
|
Ajit Singh
|
00354
|
PUNB0181100
|
280
|
280
|
Processed
|
29/04/2024
|
|
3364516640
|
|
AJIT SINGH S/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
JALALABAD
|
PB-03-007-132-001/14
()
|
2603007000NRG25150420240000903
|
16/04/2024
|
Harpreet singh
|
2603007WL000042
|
Harpreet singh
|
00354
|
PUNB0181100
|
280
|
280
|
Processed
|
29/04/2024
|
|
3364516500
|
|
HARPREET SINGH U/G PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
JALALABAD
|
PB-03-007-132-001/14
()
|
2603007000NRG25150420240000901
|
16/04/2024
|
Paramjeet Singh
|
2603007WL000042
|
Paramjeet Singh
|
00354
|
PUNB0181100
|
280
|
280
|
Processed
|
29/04/2024
|
|
3364516540
|
|
PARAMJIT SINGH S/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
JALALABAD
|
PB-03-007-132-001/15
()
|
2603007000NRG25150420240000905
|
16/04/2024
|
Balwinder Kaur
|
2603007WL000042
|
Balwinder Kaur
|
00354
|
PUNB0181100
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516546
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
JALALABAD
|
PB-03-007-132-001/15
()
|
2603007000NRG25150420240000904
|
16/04/2024
|
bourd singh
|
2603007WL000042
|
bourd singh
|
00354
|
PUNB0181100
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516545
|
|
BOHARH SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
JALALABAD
|
PB-03-007-132-001/159
()
|
2603007000NRG25150420240000907
|
16/04/2024
|
GURPAL KAUR
|
2603007WL000042
|
GURPAL KAUR
|
00354
|
PUNB0181100
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516509
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
JALALABAD
|
PB-03-007-132-001/159
()
|
2603007000NRG25150420240000906
|
16/04/2024
|
MAHINDER SINGH
|
2603007WL000042
|
MAHINDER SINGH
|
00354
|
PUNB0181100
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516508
|
|
MOHINDER SINGH S-O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
JALALABAD
|
PB-03-007-132-001/16
()
|
2603007000NRG25150420240000909
|
16/04/2024
|
Karmjeet kaur
|
2603007WL000042
|
Karmjeet kaur
|
00354
|
PUNB0181100
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516537
|
|
KARAMJEET KAUR D/O JAJJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
JALALABAD
|
PB-03-007-132-001/160
()
|
2603007000NRG25150420240000911
|
16/04/2024
|
BALVEER SINGH
|
2603007WL000042
|
BALVEER SINGH
|
00354
|
PUNB0181100
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364516649
|
|
BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
JALALABAD
|
PB-03-007-132-001/160
()
|
2603007000NRG25150420240000912
|
16/04/2024
|
NASEEB KAUR
|
2603007WL000042
|
NASEEB KAUR
|
00354
|
PUNB0181100
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364516650
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
JALALABAD
|
PB-03-007-132-001/162
()
|
2603007000NRG25150420240000913
|
16/04/2024
|
SUKHDEV KAUR
|
2603007WL000042
|
SUKHDEV KAUR
|
00354
|
PUNB0181100
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364516549
|
|
SUKHDEV KAUR W/O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
JALALABAD
|
PB-03-007-132-001/164
()
|
2603007000NRG25150420240000914
|
16/04/2024
|
PARVINDER KAUR
|
2603007WL000042
|
PARVINDER KAUR
|
00354
|
PUNB0181100
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364516643
|
|
PARWINDER KAUR WO SUKHPAL SING
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
JALALABAD
|
PB-03-007-132-001/168
()
|
2603007000NRG25150420240000915
|
16/04/2024
|
KARAMJEET KAUR
|
2603007WL000042
|
KARAMJEET KAUR
|
00354
|
PUNB0181100
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364516648
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
JALALABAD
|
PB-03-007-132-001/17
()
|
2603007000NRG25150420240000916
|
16/04/2024
|
Sukhchain Singh
|
2603007WL000042
|
Sukhchain Singh
|
00354
|
PUNB0181100
|
280
|
280
|
Processed
|
29/04/2024
|
|
3364516542
|
|
CHANA SINGH S/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
JALALABAD
|
PB-03-007-132-001/171
()
|
2603007000NRG25150420240000918
|
16/04/2024
|
MAHINDER KAUR
|
2603007WL000042
|
MAHINDER KAUR
|
00354
|
PUNB0181100
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516609
|
|
MOHINDER KAUR W/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
JALALABAD
|
PB-03-007-132-001/173
()
|
2603007000NRG25150420240000919
|
16/04/2024
|
BALVANT KAUR
|
2603007WL000042
|
BALVANT KAUR
|
00354
|
PUNB0181100
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516550
|
|
BALWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
JALALABAD
|
PB-03-007-132-001/177
()
|
2603007000NRG25150420240000921
|
16/04/2024
|
INDERJIT KAUR
|
2603007WL000042
|
INDERJIT KAUR
|
00354
|
PUNB0181100
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516642
|
|
INDERJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
JALALABAD
|
PB-03-007-132-001/182
()
|
2603007000NRG25150420240000923
|
16/04/2024
|
AMARJIT KAUR
|
2603007WL000042
|
AMARJIT KAUR
|
00354
|
PUNB0181100
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516548
|
|
AMARJIT KAUR W/O MANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
JALALABAD
|
PB-03-007-132-001/20
()
|
2603007000NRG25150420240000926
|
16/04/2024
|
Gursahib Singh
|
2603007WL000042
|
Gursahib Singh
|
00354
|
PUNB0181100
|
560
|
560
|
Processed
|
29/04/2024
|
|
3364516541
|
|
GURSAHIB SINGH S/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
JALALABAD
|
PB-03-007-132-001/202
()
|
2603007000NRG25150420240000928
|
16/04/2024
|
balveer kaur
|
2603007WL000042
|
balveer kaur
|
00354
|
PUNB0181100
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516659
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
JALALABAD
|
PB-03-007-132-001/206
()
|
2603007000NRG25150420240000929
|
16/04/2024
|
kuldeep singh
|
2603007WL000042
|
kuldeep singh
|
00354
|
PUNB0181100
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364516543
|
|
KULDEEP SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
JALALABAD
|
PB-03-007-132-001/210
()
|
2603007000NRG25150420240000930
|
16/04/2024
|
sumanpreet kaur
|
2603007WL000042
|
sumanpreet kaur
|
00354
|
PUNB0181100
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516653
|
|
SUMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
JALALABAD
|
PB-03-007-132-001/212
()
|
2603007000NRG25150420240000931
|
16/04/2024
|
mohan singh
|
2603007WL000042
|
mohan singh
|
00354
|
PUNB0181100
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516665
|
|
MOHAN SINGH S/O CHUHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
JALALABAD
|
PB-03-007-132-001/213
()
|
2603007000NRG25150420240000932
|
16/04/2024
|
herpreet kaur
|
2603007WL000042
|
herpreet kaur
|
00354
|
PUNB0181100
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364516641
|
|
HARPREET KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
JALALABAD
|
PB-03-007-132-001/217
()
|
2603007000NRG25150420240000934
|
16/04/2024
|
AGRAJ SINGH
|
2603007WL000042
|
AGRAJ SINGH
|
00354
|
PUNB0181100
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364516531
|
|
ANGREJ SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
JALALABAD
|
PB-03-007-132-001/217
()
|
2603007000NRG25150420240000935
|
16/04/2024
|
MANJEET KAUR
|
2603007WL000042
|
MANJEET KAUR
|
00354
|
PUNB0181100
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516654
|
|
MANJIT KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
JALALABAD
|
PB-03-007-132-001/22
()
|
2603007000NRG25150420240000936
|
16/04/2024
|
Sukhwinder Kaur
|
2603007WL000042
|
Sukhwinder Kaur
|
00354
|
PUNB0181100
|
560
|
560
|
Processed
|
29/04/2024
|
|
3364516661
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
JALALABAD
|
PB-03-007-132-001/225
()
|
2603007000NRG25150420240000937
|
16/04/2024
|
JASVEER KAUR
|
2603007WL000042
|
JASVEER KAUR
|
00354
|
PUNB0181100
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516655
|
|
JASVIR KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
JALALABAD
|
PB-03-007-132-001/227
()
|
2603007000NRG25150420240000939
|
16/04/2024
|
NIRMAL SINGH
|
2603007WL000042
|
NIRMAL SINGH
|
00354
|
PUNB0181100
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364516501
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
162
|
JALALABAD
|
PB-03-007-132-001/229
()
|
2603007000NRG25150420240000940
|
16/04/2024
|
gurchran singh
|
2603007WL000042
|
gurchran singh
|
00354
|
PUNB0181100
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516652
|
|
GURCHARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
JALALABAD
|
PB-03-007-132-001/229
()
|
2603007000NRG25150420240000941
|
16/04/2024
|
jagtar kaur
|
2603007WL000042
|
jagtar kaur
|
00354
|
PUNB0181100
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516507
|
|
JAGTAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
JALALABAD
|
PB-03-007-132-001/235
()
|
2603007000NRG25150420240000943
|
16/04/2024
|
baljeet singh
|
2603007WL000042
|
baljeet singh
|
00354
|
PUNB0181100
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516503
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
JALALABAD
|
PB-03-007-132-001/235
()
|
2603007000NRG25150420240000944
|
16/04/2024
|
sukhbir kour
|
2603007WL000042
|
sukhbir kour
|
00354
|
PUNB0181100
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516530
|
|
SUKHBEER KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
JALALABAD
|
PB-03-007-132-001/236
()
|
2603007000NRG25150420240000945
|
16/04/2024
|
Manjeet Kaur
|
2603007WL000042
|
Manjeet Kaur
|
00354
|
PUNB0181100
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516504
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
JALALABAD
|
PB-03-007-132-001/24
()
|
2603007000NRG25150420240000947
|
16/04/2024
|
Raj kaur
|
2603007WL000042
|
Raj kaur
|
00354
|
PUNB0181100
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516552
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
168
|
JALALABAD
|
PB-03-007-132-001/243
()
|
2603007000NRG25150420240000948
|
16/04/2024
|
sohan singh
|
2603007WL000042
|
sohan singh
|
00354
|
PUNB0181100
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516529
|
|
Mr. SOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JALALABAD
|
PB-03-007-132-001/255
()
|
2603007000NRG25150420240000950
|
16/04/2024
|
ramandeep kaur
|
2603007WL000042
|
ramandeep kaur
|
00354
|
PUNB0181100
|
560
|
560
|
Processed
|
29/04/2024
|
|
3364516527
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
JALALABAD
|
PB-03-007-132-001/263
()
|
2603007000NRG25150420240000953
|
16/04/2024
|
balwinder signh
|
2603007WL000042
|
balwinder signh
|
00354
|
PUNB0181100
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364516610
|
|
BALWINDER SINGH S/O WAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
JALALABAD
|
PB-03-007-132-001/263
()
|
2603007000NRG25150420240000954
|
16/04/2024
|
ukhjeet kaur
|
2603007WL000042
|
ukhjeet kaur
|
00354
|
PUNB0181100
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364516551
|
|
SUKHJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
JALALABAD
|
PB-03-007-132-001/275
()
|
2603007000NRG25150420240000956
|
16/04/2024
|
rajwinder kaur
|
2603007WL000042
|
rajwinder kaur
|
00354
|
PUNB0181100
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516666
|
|
RAJWINDER KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
JALALABAD
|
PB-03-007-132-001/279
()
|
2603007000NRG25150420240000957
|
16/04/2024
|
surjit singh
|
2603007WL000042
|
surjit singh
|
00354
|
PUNB0181100
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364516528
|
|
SURJIT SINGH S/O MUNSHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
JALALABAD
|
PB-03-007-132-001/281
()
|
2603007000NRG25150420240000959
|
16/04/2024
|
sukhjeet kaur
|
2603007WL000042
|
sukhjeet kaur
|
00354
|
PUNB0181100
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364516534
|
|
SUKHJEET KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
JALALABAD
|
PB-03-007-132-001/29
()
|
2603007000NRG25150420240000960
|
16/04/2024
|
Rajwinder Kaur
|
2603007WL000042
|
Rajwinder Kaur
|
00354
|
PUNB0181100
|
280
|
280
|
Rejected
|
29/04/2024
|
|
3364516660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
JALALABAD
|
PB-03-007-132-001/3
()
|
2603007000NRG25150420240000962
|
16/04/2024
|
Mann Singh
|
2603007WL000042
|
Mann Singh
|
00354
|
PUNB0181100
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364516657
|
|
Mr. MAAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JALALABAD
|
PB-03-007-132-001/30
()
|
2603007000NRG25150420240000964
|
16/04/2024
|
Angrej Singh
|
2603007WL000042
|
Angrej Singh
|
00354
|
PUNB0181100
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364516506
|
|
ANGREJ SINGH S/O PAIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
JALALABAD
|
PB-03-007-132-001/300
()
|
2603007000NRG25150420240000965
|
16/04/2024
|
gurmail kaur
|
2603007WL000042
|
gurmail kaur
|
00354
|
PUNB0181100
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516658
|
|
GURMEL KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
JALALABAD
|
PB-03-007-132-001/304
()
|
2603007000NRG25150420240000966
|
16/04/2024
|
gurteaj singh
|
2603007WL000042
|
gurteaj singh
|
00354
|
PUNB0181100
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516532
|
|
GURTEJ SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
JALALABAD
|
PB-03-007-132-001/31
()
|
2603007000NRG25150420240000967
|
16/04/2024
|
rajbeer kaur
|
2603007WL000042
|
rajbeer kaur
|
00354
|
PUNB0181100
|
560
|
560
|
Processed
|
29/04/2024
|
|
3364516663
|
|
RAJBIR KAUR W/O GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
JALALABAD
|
PB-03-007-132-001/327
()
|
2603007000NRG25150420240000969
|
16/04/2024
|
Nirmal Kaur
|
2603007WL000042
|
Nirmal Kaur
|
00354
|
PUNB0181100
|
560
|
560
|
Processed
|
29/04/2024
|
|
3364516502
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
JALALABAD
|
PB-03-007-132-001/33
()
|
2603007000NRG25150420240000971
|
16/04/2024
|
Darshan Kaur
|
2603007WL000042
|
Darshan Kaur
|
00354
|
PUNB0181100
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516553
|
|
DARSHAN KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
JALALABAD
|
PB-03-007-132-001/36
()
|
2603007000NRG25150420240000975
|
16/04/2024
|
mahil singh
|
2603007WL000042
|
mahil singh
|
00354
|
PUNB0181100
|
280
|
280
|
Processed
|
29/04/2024
|
|
3364516644
|
|
MEHAL SINGH S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
JALALABAD
|
PB-03-007-132-001/37
()
|
2603007000NRG25150420240000977
|
16/04/2024
|
Jasveer Kaur
|
2603007WL000042
|
Jasveer Kaur
|
00354
|
PUNB0181100
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516505
|
|
JASVEER KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
JALALABAD
|
PB-03-007-132-001/394
()
|
2603007000NRG25150420240000982
|
16/04/2024
|
talwinder singh
|
2603007WL000042
|
talwinder singh
|
00354
|
PUNB0181100
|
280
|
280
|
Processed
|
29/04/2024
|
|
3364516538
|
|
TALWINDER SINGH S/O KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
JALALABAD
|
PB-03-007-132-001/414
()
|
2603007000NRG25150420240000991
|
16/04/2024
|
Jagjeet singh
|
2603007WL000042
|
Jagjeet singh
|
00354
|
PUNB0181100
|
560
|
560
|
Processed
|
29/04/2024
|
|
3364516535
|
|
Mr. JAGJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JALALABAD
|
PB-03-007-132-001/46
()
|
2603007000NRG25150420240000994
|
16/04/2024
|
Sucha Singh
|
2603007WL000042
|
Sucha Singh
|
00354
|
PUNB0181100
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364516533
|
|
SUCHA SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
JALALABAD
|
PB-03-007-132-001/49
()
|
2603007000NRG25150420240000995
|
16/04/2024
|
Tar Singh
|
2603007WL000042
|
Tar Singh
|
00354
|
PUNB0181100
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516544
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
189
|
JALALABAD
|
PB-03-007-132-001/55
()
|
2603007000NRG25150420240000999
|
16/04/2024
|
Harchand Singh
|
2603007WL000042
|
Harchand Singh
|
00354
|
PUNB0181100
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516645
|
|
HARCHAND SINGH S/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
JALALABAD
|
PB-03-007-132-001/56
()
|
2603007000NRG25150420240001001
|
16/04/2024
|
Angrej Kaur
|
2603007WL000042
|
Angrej Kaur
|
00354
|
PUNB0181100
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516646
|
|
ANGREJ KAUR WO CHAND SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
191
|
JALALABAD
|
PB-03-007-132-001/61
()
|
2603007000NRG25150420240001002
|
16/04/2024
|
swaran kour
|
2603007WL000042
|
swaran kour
|
00354
|
PUNB0181100
|
560
|
560
|
Processed
|
29/04/2024
|
|
3364516547
|
|
SWARANA KAUR WO BAGHEL SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
192
|
JALALABAD
|
PB-03-007-132-001/62
()
|
2603007000NRG25150420240001003
|
16/04/2024
|
Joginder Kaur
|
2603007WL000042
|
Joginder Kaur
|
00354
|
PUNB0181100
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364516499
|
|
JOGINDER KAUR W/O SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
JALALABAD
|
PB-03-007-132-001/66
()
|
2603007000NRG25150420240001006
|
16/04/2024
|
Nika Singh
|
2603007WL000042
|
Nika Singh
|
00354
|
PUNB0181100
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364516608
|
|
NIKKA SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
JALALABAD
|
PB-03-007-132-001/70
()
|
2603007000NRG25150420240001007
|
16/04/2024
|
sikandersingh
|
2603007WL000042
|
sikandersingh
|
00354
|
PUNB0181100
|
560
|
560
|
Processed
|
29/04/2024
|
|
3364516651
|
|
SIKANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
JALALABAD
|
PB-03-007-132-001/83
()
|
2603007000NRG25150420240001008
|
16/04/2024
|
kashmir singh
|
2603007WL000042
|
kashmir singh
|
00354
|
PUNB0181100
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516539
|
|
KASHMIR SINGH S/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56560
|
56560
|
|
|
|
|
|
|
|
|
196
|
JALALABAD
|
PB-03-007-060-001/88
()
|
2603007000NRG25150420240001334
|
16/04/2024
|
kishor chand
|
2603007WL000062
|
kishor chand
|
00354
|
PUNB0224200
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364516466
|
|
KISHOR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
197
|
JALALABAD
|
PB-03-007-055-001/165
()
|
2603007000NRG25150420240000889
|
16/04/2024
|
SURJEET SINGH
|
2603007WL000041
|
SURJEET SINGH
|
00354
|
PUNB0345300
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3364516521
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
JALALABAD
|
PB-03-007-055-001/172
()
|
2603007000NRG25150420240000892
|
16/04/2024
|
MANPREET KAUR
|
2603007WL000041
|
MANPREET KAUR
|
00354
|
PUNB0345300
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3364516522
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
JALALABAD
|
PB-03-007-099-001/101
()
|
2603007000NRG25160420240002633
|
16/04/2024
|
VISAKHA SINGH
|
2603007WL000112
|
VISAKHA SINGH
|
00354
|
PUNB0345300
|
960
|
960
|
Processed
|
29/04/2024
|
|
3364516523
|
|
VISAKHA SINGH SO MALI SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
JALALABAD
|
PB-03-007-099-001/12
()
|
2603007000NRG25160420240002634
|
16/04/2024
|
Karamjeet Kaur
|
2603007WL000112
|
Karamjeet Kaur
|
00354
|
PUNB0345300
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3364516518
|
|
KARAMJIT KAUR W/O CHARNJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
JALALABAD
|
PB-03-007-099-001/13
()
|
2603007000NRG25160420240002635
|
16/04/2024
|
jaswinder kaur
|
2603007WL000112
|
jaswinder kaur
|
00354
|
PUNB0345300
|
640
|
640
|
Processed
|
29/04/2024
|
|
3364516519
|
|
JASWINDER KAUR W/O GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
JALALABAD
|
PB-03-007-099-001/14
()
|
2603007000NRG25160420240002637
|
16/04/2024
|
KARANVEER SINGH
|
2603007WL000112
|
KARANVEER SINGH
|
00354
|
PUNB0345300
|
320
|
320
|
Processed
|
29/04/2024
|
|
3364516524
|
|
KARANVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
JALALABAD
|
PB-03-007-099-001/14
()
|
2603007000NRG25160420240002636
|
16/04/2024
|
MANDEEP KAUR
|
2603007WL000112
|
MANDEEP KAUR
|
00354
|
PUNB0345300
|
960
|
960
|
Processed
|
29/04/2024
|
|
3364516520
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
JALALABAD
|
PB-03-007-099-001/20
()
|
2603007000NRG25160420240002639
|
16/04/2024
|
VICKY SINGH
|
2603007WL000112
|
VICKY SINGH
|
00354
|
PUNB0345300
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3364516575
|
|
VICKY SINGH S/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
JALALABAD
|
PB-03-007-099-001/39
()
|
2603007000NRG25160420240002641
|
16/04/2024
|
Dara Singh
|
2603007WL000112
|
Dara Singh
|
00354
|
PUNB0345300
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364516574
|
|
DARA SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
JALALABAD
|
PB-03-007-099-001/45
()
|
2603007000NRG25160420240002642
|
16/04/2024
|
Veer pal Kaur
|
2603007WL000112
|
Veer pal Kaur
|
00354
|
PUNB0345300
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364516517
|
|
VIRPAL KAUR W/O PAPPAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
JALALABAD
|
PB-03-007-099-001/81
()
|
2603007000NRG25160420240002644
|
16/04/2024
|
manpreet kaur
|
2603007WL000112
|
manpreet kaur
|
00354
|
PUNB0345300
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364516573
|
|
MANPREET KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
208
|
JALALABAD
|
PB-03-007-005-001/107
()
|
2603007000NRG25160420240002883
|
16/04/2024
|
DALIP SINGH
|
2603007WL000120
|
DALIP SINGH
|
00415
|
SBIN0001756
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3364516581
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
JALALABAD
|
PB-03-007-060-001/105
()
|
2603007000NRG25150420240001327
|
16/04/2024
|
gurmakh chand
|
2603007WL000062
|
gurmakh chand
|
00415
|
SBIN0001756
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364516578
|
|
GURMUKH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
JALALABAD
|
PB-03-007-060-001/107
()
|
2603007000NRG25150420240001328
|
16/04/2024
|
des raj
|
2603007WL000062
|
des raj
|
00415
|
SBIN0001756
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364516576
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
211
|
JALALABAD
|
PB-03-007-094-001/136
()
|
2603007000NRG25160420240002649
|
16/04/2024
|
PREATAM SINGH
|
2603007WL000114
|
PREATAM SINGH
|
00415
|
SBIN0001756
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364516673
|
|
PREATAM SINGH
|
ICICI BANK LTD(508534)
|
|
212
|
JALALABAD
|
PB-03-007-094-001/191
()
|
2603007000NRG25160420240002650
|
16/04/2024
|
SURJEET SINGH
|
2603007WL000114
|
SURJEET SINGH
|
00415
|
SBIN0001756
|
2100
|
2100
|
Rejected
|
29/04/2024
|
|
3364516678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
JALALABAD
|
PB-03-007-094-001/26
()
|
2603007000NRG25160420240002652
|
16/04/2024
|
jangir singh
|
2603007WL000114
|
jangir singh
|
00415
|
SBIN0001756
|
300
|
300
|
Processed
|
29/04/2024
|
|
3364516675
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
214
|
JALALABAD
|
PB-03-007-094-001/260
()
|
2603007000NRG25160420240002645
|
16/04/2024
|
BACHAN SINGH
|
2603007WL000113
|
BACHAN SINGH
|
00415
|
SBIN0001756
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364516672
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
215
|
JALALABAD
|
PB-03-007-094-001/447
()
|
2603007000NRG25160420240002656
|
16/04/2024
|
chinder singh
|
2603007WL000114
|
chinder singh
|
00415
|
SBIN0001756
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364516637
|
|
SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
JALALABAD
|
PB-03-007-094-001/456
()
|
2603007000NRG25160420240002647
|
16/04/2024
|
Bimla rani
|
2603007WL000113
|
Bimla rani
|
00415
|
SBIN0001756
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364516572
|
|
BIMLA RANI
|
UNION BANK OF INDIA(508500)
|
|
217
|
JALALABAD
|
PB-03-007-094-001/513
()
|
2603007000NRG25160420240002657
|
16/04/2024
|
banta singh
|
2603007WL000114
|
banta singh
|
00415
|
SBIN0001756
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364516579
|
|
BANTA SINGH SO AROORH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
JALALABAD
|
PB-03-007-094-001/652
()
|
2603007000NRG25160420240002660
|
16/04/2024
|
Angrej singh
|
2603007WL000114
|
Angrej singh
|
00415
|
SBIN0001756
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364516677
|
|
ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
JALALABAD
|
PB-03-007-111-001/100
()
|
2603007000NRG25160420240002681
|
16/04/2024
|
CHHINDER SINGH
|
2603007WL000117
|
CHHINDER SINGH
|
00415
|
SBIN0001756
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3364516580
|
|
MR CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
JALALABAD
|
PB-03-007-111-001/96
()
|
2603007000NRG25160420240002690
|
16/04/2024
|
PARAMJEET SINGH
|
2603007WL000117
|
PARAMJEET SINGH
|
00415
|
SBIN0001756
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3364516568
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
JALALABAD
|
PB-03-007-132-001/63
()
|
2603007000NRG25150420240001004
|
16/04/2024
|
Balwinder Kaur
|
2603007WL000042
|
Balwinder Kaur
|
00415
|
SBIN0001756
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364516567
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
JALALABAD
|
PB-03-007-135-001/165
()
|
2603007000NRG25160420240002899
|
16/04/2024
|
JAGDISH SINGH
|
2603007WL000121
|
JAGDISH SINGH
|
00415
|
SBIN0001756
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
3364516525
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
JALALABAD
|
PB-03-007-147-001/39
()
|
2603007000NRG25150420240001320
|
16/04/2024
|
RAJINDER SINGH
|
2603007WL000061
|
RAJINDER SINGH
|
00415
|
SBIN0001756
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364516516
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23132
|
23132
|
|
|
|
|
|
|
|
|
224
|
JALALABAD
|
PB-03-007-094-001/214
()
|
2603007000NRG25160420240002651
|
16/04/2024
|
magar singh
|
2603007WL000114
|
magar singh
|
00415
|
SBIN0007601
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364516638
|
|
MAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
225
|
JALALABAD
|
PB-03-007-094-001/314
()
|
2603007000NRG25160420240002654
|
16/04/2024
|
Lachman Singh
|
2603007WL000114
|
Lachman Singh
|
00415
|
SBIN0007601
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364516674
|
|
LACHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
226
|
JALALABAD
|
PB-03-007-094-001/513
()
|
2603007000NRG25160420240002658
|
16/04/2024
|
Raj singh
|
2603007WL000114
|
Raj singh
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364516571
|
|
Raj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
JALALABAD
|
PB-03-007-094-001/580
()
|
2603007000NRG25160420240002659
|
16/04/2024
|
MEJOR SINGH
|
2603007WL000114
|
MEJOR SINGH
|
00415
|
SBIN0007601
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3364516676
|
|
MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
228
|
JALALABAD
|
PB-03-007-110-001/12
()
|
2603007000NRG25150420240001338
|
16/04/2024
|
Asha Rani
|
2603007WL000063
|
Asha Rani
|
00415
|
SBIN0013688
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364516570
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
JALALABAD
|
PB-03-007-110-001/341
()
|
2603007000NRG25150420240001302
|
16/04/2024
|
jaginder singh
|
2603007WL000059
|
jaginder singh
|
00415
|
SBIN0013688
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3364516562
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
JALALABAD
|
PB-03-007-110-001/48
()
|
2603007000NRG25150420240001339
|
16/04/2024
|
Kamaljeet Singh
|
2603007WL000063
|
Kamaljeet Singh
|
00415
|
SBIN0013688
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364516668
|
|
Kamaljeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
JALALABAD
|
PB-03-007-110-001/48
()
|
2603007000NRG25150420240001340
|
16/04/2024
|
Veena Rani
|
2603007WL000063
|
Veena Rani
|
00415
|
SBIN0013688
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364516670
|
|
MS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
232
|
JALALABAD
|
PB-03-007-110-001/771
()
|
2603007000NRG25150420240001343
|
16/04/2024
|
Karamjeet Kaur
|
2603007WL000063
|
Karamjeet Kaur
|
00415
|
SBIN0013688
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364516583
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
JALALABAD
|
PB-03-007-110-001/902
()
|
2603007000NRG25150420240001348
|
16/04/2024
|
SIMARJEET KAURQ
|
2603007WL000063
|
SIMARJEET KAURQ
|
00415
|
SBIN0013688
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364516597
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
JALALABAD
|
PB-03-007-110-001/911
()
|
2603007000NRG25150420240001350
|
16/04/2024
|
SONU KUMAR
|
2603007WL000063
|
SONU KUMAR
|
00415
|
SBIN0013688
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364516566
|
|
SONU KUMAR S.O KASHMIR LAL
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
235
|
JALALABAD
|
PB-03-007-147-001/22
()
|
2603007000NRG25150420240001315
|
16/04/2024
|
Palwinder Singh
|
2603007WL000061
|
Palwinder Singh
|
00415
|
SBIN0013688
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364516577
|
|
PALWINDER SINGH
|
AXIS BANK(607153)
|
|
236
|
JALALABAD
|
PB-03-007-147-001/39
()
|
2603007000NRG25150420240001321
|
16/04/2024
|
KULWANT KAUR
|
2603007WL000061
|
KULWANT KAUR
|
00415
|
SBIN0013688
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364516671
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16020
|
16020
|
|
|
|
|
|
|
|
|
237
|
JALALABAD
|
PB-03-007-141-001/232
()
|
2603007000NRG25150420240001291
|
16/04/2024
|
shinder singh
|
2603007WL000056
|
shinder singh
|
00415
|
SBIN0050629
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3364516560
|
|
CHHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
238
|
JALALABAD
|
PB-03-007-110-001/341
()
|
2603007000NRG25150420240001303
|
16/04/2024
|
Soma Rani
|
2603007WL000059
|
Soma Rani
|
00415
|
SBIN0051101
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3364516595
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
JALALABAD
|
PB-03-007-110-001/756
()
|
2603007000NRG25150420240001341
|
16/04/2024
|
Amar Singh
|
2603007WL000063
|
Amar Singh
|
00415
|
SBIN0051101
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364516559
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
JALALABAD
|
PB-03-007-110-001/771
()
|
2603007000NRG25150420240001342
|
16/04/2024
|
Ashok Singh
|
2603007WL000063
|
Ashok Singh
|
00415
|
SBIN0051101
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364516558
|
|
ASHOK SINGH S/O BAGWAN SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
241
|
JALALABAD
|
PB-03-007-110-001/83
()
|
2603007000NRG25150420240001305
|
16/04/2024
|
SURJEET SINGH
|
2603007WL000059
|
SURJEET SINGH
|
00415
|
SBIN0051101
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3364516557
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
JALALABAD
|
PB-03-007-110-001/902
()
|
2603007000NRG25150420240001347
|
16/04/2024
|
BALWINDER SINGH
|
2603007WL000063
|
BALWINDER SINGH
|
00415
|
SBIN0051101
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364516596
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
JALALABAD
|
PB-03-007-147-001/46
()
|
2603007000NRG25150420240001322
|
16/04/2024
|
HARKAMAL SINGH
|
2603007WL000061
|
HARKAMAL SINGH
|
00415
|
SBIN0051101
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364516594
|
|
MR HARKAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
244
|
JALALABAD
|
PB-03-007-060-001/156
()
|
2603007000NRG25150420240001364
|
16/04/2024
|
Sandeep singh
|
2603007WL000065
|
Sandeep singh
|
00468
|
UBIN0567507
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364516598
|
|
SANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
JALALABAD
|
PB-03-007-060-001/2
()
|
2603007000NRG25150420240001366
|
16/04/2024
|
raj rani
|
2603007WL000065
|
raj rani
|
00468
|
UBIN0567507
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364516515
|
|
RAJ RANI W O NACHHAT
|
BANK OF BARODA(606985)
|
|
246
|
JALALABAD
|
PB-03-007-060-001/3
()
|
2603007000NRG25150420240001332
|
16/04/2024
|
GURMEET SINGH
|
2603007WL000062
|
GURMEET SINGH
|
00468
|
UBIN0567507
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364516554
|
|
GURMEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
JALALABAD
|
PB-03-007-094-001/456
()
|
2603007000NRG25160420240002646
|
16/04/2024
|
SAMAR CHAND
|
2603007WL000113
|
SAMAR CHAND
|
00468
|
UBIN0567507
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364516599
|
|
SUMER CHAND
|
UNION BANK OF INDIA(508500)
|
|
248
|
JALALABAD
|
PB-03-007-094-001/705
()
|
2603007000NRG25160420240002662
|
16/04/2024
|
RAMAN KUMAR
|
2603007WL000114
|
RAMAN KUMAR
|
00468
|
UBIN0567507
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364516514
|
|
RAMAN KUMAR SO SUMER CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8760
|
8760
|
|
|
|
|
|
|
|
|
249
|
JALALABAD
|
PB-03-007-055-001/196
()
|
2603007000NRG25150420240000893
|
16/04/2024
|
GURSHIb singh
|
2603007WL000041
|
GURSHIb singh
|
00688
|
FINO0001185
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3364516669
|
|
Gursahib Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325394
|
325394
|
|
|
|
|
|
|
|