|
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-03-007-110-001/2019
()
|
2603007000NRG25150520240031916
|
15/05/2024
|
Saroj Rani
|
2603007WL001359
|
Saroj Rani
|
00032
|
UTIB0002505
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037224
|
|
SAROJ RANI W/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JALALABAD
|
PB-03-007-110-001/2044
()
|
2603007000NRG25150520240031934
|
15/05/2024
|
Ajay Singh
|
2603007WL001359
|
Ajay Singh
|
00032
|
UTIB0002505
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037223
|
|
AJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
3
|
JALALABAD
|
PB-03-007-035-001/81
()
|
2603007000NRG25150520240031843
|
15/05/2024
|
Manjeet Kaur
|
2603007WL001357
|
Manjeet Kaur
|
00045
|
BARB0JALALA
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121037125
|
|
MANJEET KAUR W O MAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
JALALABAD
|
PB-03-007-088-001/160
()
|
2603007000NRG25150520240031675
|
15/05/2024
|
MANISHA RANI
|
2603007WL001350
|
MANISHA RANI
|
00048
|
BKID0006376
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4121037130
|
|
MISS MANISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JALALABAD
|
PB-03-007-110-001/2037
()
|
2603007000NRG25150520240031933
|
15/05/2024
|
Renu Bala
|
2603007WL001359
|
Renu Bala
|
00048
|
BKID0006376
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037129
|
|
RENU BALA
|
BANK OF INDIA(508505)
|
|
6
|
JALALABAD
|
PB-03-007-123-001/381
()
|
2603007000NRG25150520240031402
|
15/05/2024
|
PARAMJEET KAUR
|
2603007WL001340
|
PARAMJEET KAUR
|
00048
|
BKID0006376
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037128
|
|
PARAMJEET KAUR DO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
7
|
JALALABAD
|
PB-03-007-035-001/128
()
|
2603007000NRG25150520240031813
|
15/05/2024
|
harbans singh
|
2603007WL001357
|
harbans singh
|
00078
|
CNRB0005668
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121037123
|
|
HARBANS KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JALALABAD
|
PB-03-007-088-001/12
()
|
2603007000NRG25150520240031664
|
15/05/2024
|
Dharmu Bai
|
2603007WL001350
|
Dharmu Bai
|
00078
|
CNRB0005668
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4121037015
|
|
DHARMO BAI W/O JOGINDER LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
JALALABAD
|
PB-03-007-088-001/61
()
|
2603007000NRG25150520240031712
|
15/05/2024
|
ram jas
|
2603007WL001350
|
ram jas
|
00078
|
CNRB0005668
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4121037124
|
|
RAM JASS
|
CANARA BANK(508532)
|
|
10
|
JALALABAD
|
PB-03-007-123-001/22
()
|
2603007000NRG25150520240031366
|
15/05/2024
|
Sarwansingh
|
2603007WL001340
|
Sarwansingh
|
00078
|
CNRB0005668
|
570
|
570
|
Processed
|
18/05/2024
|
|
4121037122
|
|
SAWARAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4650
|
4650
|
|
|
|
|
|
|
|
|
11
|
JALALABAD
|
PB-03-007-088-001/61
()
|
2603007000NRG25150520240031714
|
15/05/2024
|
KAILASH RANI
|
2603007WL001350
|
KAILASH RANI
|
00089
|
CBIN0284315
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4121037105
|
|
MISS KAILASH RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
12
|
JALALABAD
|
PB-03-007-110-001/1061
()
|
2603007000NRG25150520240031857
|
15/05/2024
|
sumitra bai
|
2603007WL001359
|
sumitra bai
|
00114
|
UTIB0SFAZ01
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121036979
|
|
SUMITRA BAI
|
HDFC BANK LTD(607152)
|
|
13
|
JALALABAD
|
PB-03-007-123-001/12
()
|
2603007000NRG25150520240031350
|
15/05/2024
|
Mohinder Kaur
|
2603007WL001340
|
Mohinder Kaur
|
00114
|
UTIB0SFAZ01
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121036970
|
|
MAHINDERO BAI W.O SONA SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
14
|
JALALABAD
|
PB-03-007-088-001/160
()
|
2603007000NRG25150520240031674
|
15/05/2024
|
SUKHCHAIN
|
2603007WL001350
|
SUKHCHAIN
|
00152
|
HDFC0001423
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4121037115
|
|
SUKHCHAIN SINGH S/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
15
|
JALALABAD
|
PB-03-007-110-001/112
()
|
2603007000NRG25150520240031868
|
15/05/2024
|
Veera
|
2603007WL001359
|
Veera
|
00152
|
HDFC0004253
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037114
|
|
VEERA
|
HDFC BANK LTD(607152)
|
|
16
|
JALALABAD
|
PB-03-007-110-001/1141
()
|
2603007000NRG25150520240031880
|
15/05/2024
|
SEEMA RANI
|
2603007WL001359
|
SEEMA RANI
|
00152
|
HDFC0004253
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037117
|
|
SEEMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JALALABAD
|
PB-03-007-110-001/2049
()
|
2603007000NRG25150520240031937
|
15/05/2024
|
Harmeet Kaur
|
2603007WL001359
|
Harmeet Kaur
|
00152
|
HDFC0004253
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037116
|
|
MRS HARMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
18
|
JALALABAD
|
PB-03-007-088-001/140
()
|
2603007000NRG25150520240031668
|
15/05/2024
|
MANJEET
|
2603007WL001350
|
MANJEET
|
00176
|
IDIB000J534
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4121037244
|
|
Mrs. Manjeet .
|
INDIAN BANK(607105)
|
|
19
|
JALALABAD
|
PB-03-007-088-001/156
()
|
2603007000NRG25150520240031672
|
15/05/2024
|
roopa Rani
|
2603007WL001350
|
roopa Rani
|
00176
|
IDIB000J534
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4121037127
|
|
ROOPA RANI WO VARINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
JALALABAD
|
PB-03-007-088-001/166
()
|
2603007000NRG25150520240031677
|
15/05/2024
|
Parammjit kaur
|
2603007WL001350
|
Parammjit kaur
|
00176
|
IDIB000J534
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4121037243
|
|
PARAMJIT KAUR W/O NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
JALALABAD
|
PB-03-007-088-001/167
()
|
2603007000NRG25150520240031678
|
15/05/2024
|
Manjeet kaur
|
2603007WL001350
|
Manjeet kaur
|
00176
|
IDIB000J534
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4121037126
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
22
|
JALALABAD
|
PB-03-007-088-001/27
()
|
2603007000NRG25150520240031688
|
15/05/2024
|
Sumitra Rani
|
2603007WL001350
|
Sumitra Rani
|
00176
|
IDIB000J534
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4121037245
|
|
Mrs. Sumitra Rani
|
INDIAN BANK(607105)
|
|
23
|
JALALABAD
|
PB-03-007-088-001/37
()
|
2603007000NRG25150520240031698
|
15/05/2024
|
Piyaro Bai
|
2603007WL001350
|
Piyaro Bai
|
00176
|
IDIB000J534
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4121037246
|
|
Mrs. Pyaro Bai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
24
|
JALALABAD
|
PB-03-007-035-001/120
()
|
2603007000NRG25150520240031811
|
15/05/2024
|
Parmjit Kaur
|
2603007WL001357
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121037198
|
|
PARMJEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JALALABAD
|
PB-03-007-035-001/145
()
|
2603007000NRG25150520240031815
|
15/05/2024
|
VEENA RANI
|
2603007WL001357
|
VEENA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121037225
|
|
VEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JALALABAD
|
PB-03-007-035-001/42
()
|
2603007000NRG25150520240031830
|
15/05/2024
|
Jogindro bai
|
2603007WL001357
|
Jogindro bai
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037220
|
|
JOGINDERO RANI W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
JALALABAD
|
PB-03-007-055-001/160
()
|
2603007000NRG25150520240031230
|
15/05/2024
|
Amritpal kaur
|
2603007WL001330
|
Amritpal kaur
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121036972
|
|
AMRITPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
JALALABAD
|
PB-03-007-088-001/1
()
|
2603007000NRG25150520240031653
|
15/05/2024
|
Harbans Kaur
|
2603007WL001350
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4121037146
|
|
HARBANS KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
JALALABAD
|
PB-03-007-088-001/1
()
|
2603007000NRG25150520240031652
|
15/05/2024
|
Joginder Singh
|
2603007WL001350
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4121037209
|
|
JOGINDER SINGH S/O BAHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
JALALABAD
|
PB-03-007-088-001/101
()
|
2603007000NRG25150520240031654
|
15/05/2024
|
Bal Krishan
|
2603007WL001350
|
Bal Krishan
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4121037148
|
|
BALKRISHAN S/O SUMER CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
JALALABAD
|
PB-03-007-088-001/102
()
|
2603007000NRG25150520240031655
|
15/05/2024
|
Sheela rani
|
2603007WL001350
|
Sheela rani
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4121037150
|
|
MRS SHEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JALALABAD
|
PB-03-007-088-001/103
()
|
2603007000NRG25150520240031656
|
15/05/2024
|
Nimo rani
|
2603007WL001350
|
Nimo rani
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4121037152
|
|
NIMO RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
JALALABAD
|
PB-03-007-088-001/107
()
|
2603007000NRG25150520240031658
|
15/05/2024
|
Shimla rani
|
2603007WL001350
|
Shimla rani
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4121037234
|
|
MRS SHIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JALALABAD
|
PB-03-007-088-001/109
()
|
2603007000NRG25150520240031659
|
15/05/2024
|
Ved parkash
|
2603007WL001350
|
Ved parkash
|
00352
|
PUNB0PGB003
|
290
|
290
|
Processed
|
18/05/2024
|
|
4121037195
|
|
VED PARKASH S/O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
JALALABAD
|
PB-03-007-088-001/109
()
|
2603007000NRG25150520240031660
|
15/05/2024
|
Vnita rani
|
2603007WL001350
|
Vnita rani
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4121037232
|
|
ANITA RANI W/O VED PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
JALALABAD
|
PB-03-007-088-001/110
()
|
2603007000NRG25150520240031661
|
15/05/2024
|
Jaspal kaur
|
2603007WL001350
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4121037235
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
JALALABAD
|
PB-03-007-088-001/111
()
|
2603007000NRG25150520240031662
|
15/05/2024
|
Surjit kaur
|
2603007WL001350
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4121037151
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
JALALABAD
|
PB-03-007-088-001/115
()
|
2603007000NRG25150520240031663
|
15/05/2024
|
Seema rani
|
2603007WL001350
|
Seema rani
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4121037233
|
|
SEEMA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
JALALABAD
|
PB-03-007-088-001/129
()
|
2603007000NRG25150520240031665
|
15/05/2024
|
SUMITRA RANI
|
2603007WL001350
|
SUMITRA RANI
|
00352
|
PUNB0PGB003
|
870
|
870
|
Processed
|
18/05/2024
|
|
4121037153
|
|
SUMITRA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
JALALABAD
|
PB-03-007-088-001/134
()
|
2603007000NRG25150520240031667
|
15/05/2024
|
PARAMJIT KAUR
|
2603007WL001350
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
870
|
870
|
Processed
|
18/05/2024
|
|
4121037160
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
JALALABAD
|
PB-03-007-088-001/151
()
|
2603007000NRG25150520240031669
|
15/05/2024
|
BACHAN KAUR
|
2603007WL001350
|
BACHAN KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4121037222
|
|
BACHAN KAUR WO RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
JALALABAD
|
PB-03-007-088-001/153
()
|
2603007000NRG25150520240031671
|
15/05/2024
|
KALISH RANI
|
2603007WL001350
|
KALISH RANI
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4121037194
|
|
KAILASH RANI WO RAJ KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
JALALABAD
|
PB-03-007-088-001/16
()
|
2603007000NRG25150520240031673
|
15/05/2024
|
Shanta Rani
|
2603007WL001350
|
Shanta Rani
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4121037159
|
|
SHANTA RANI
|
ICICI BANK LTD(508534)
|
|
44
|
JALALABAD
|
PB-03-007-088-001/17
()
|
2603007000NRG25150520240031679
|
15/05/2024
|
Raj Rani
|
2603007WL001350
|
Raj Rani
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4121037203
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
45
|
JALALABAD
|
PB-03-007-088-001/18
()
|
2603007000NRG25150520240031681
|
15/05/2024
|
Reshma Rani
|
2603007WL001350
|
Reshma Rani
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4121037214
|
|
MRS RESHMARANI WO TILAKRAJ
|
STATE BANK OF INDIA(508548)
|
|
46
|
JALALABAD
|
PB-03-007-088-001/18
()
|
2603007000NRG25150520240031680
|
15/05/2024
|
Tilak Raj
|
2603007WL001350
|
Tilak Raj
|
00352
|
PUNB0PGB003
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4121037210
|
|
TILAK RAJ
|
ICICI BANK LTD(508534)
|
|
47
|
JALALABAD
|
PB-03-007-088-001/2
()
|
2603007000NRG25150520240031682
|
15/05/2024
|
Paramjeet Kaur
|
2603007WL001350
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4121037164
|
|
PARAMJEET KAUR W/O DESHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
JALALABAD
|
PB-03-007-088-001/20
()
|
2603007000NRG25150520240031683
|
15/05/2024
|
Surinder Kaur
|
2603007WL001350
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4121037204
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
JALALABAD
|
PB-03-007-088-001/21
()
|
2603007000NRG25150520240031684
|
15/05/2024
|
Kamlish Rani
|
2603007WL001350
|
Kamlish Rani
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4121037207
|
|
KAMLESH RANI W/O GURDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
JALALABAD
|
PB-03-007-088-001/24
()
|
2603007000NRG25150520240031685
|
15/05/2024
|
Bakhtawar Lal
|
2603007WL001350
|
Bakhtawar Lal
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4121037218
|
|
BAKHTAWAR LAL
|
ICICI BANK LTD(508534)
|
|
51
|
JALALABAD
|
PB-03-007-088-001/24
()
|
2603007000NRG25150520240031686
|
15/05/2024
|
Bimbla RAni
|
2603007WL001350
|
Bimbla RAni
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4121037219
|
|
BIMALA RANI W/O BAKHTAWAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
JALALABAD
|
PB-03-007-088-001/26
()
|
2603007000NRG25150520240031687
|
15/05/2024
|
Lajwanti
|
2603007WL001350
|
Lajwanti
|
00352
|
PUNB0PGB003
|
870
|
870
|
Processed
|
18/05/2024
|
|
4121037216
|
|
LAJWANTI W/O JOGINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
JALALABAD
|
PB-03-007-088-001/28
()
|
2603007000NRG25150520240031689
|
15/05/2024
|
Swarna Rani
|
2603007WL001350
|
Swarna Rani
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4121037183
|
|
SAWARANA RANI W/O BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
JALALABAD
|
PB-03-007-088-001/29
()
|
2603007000NRG25150520240031691
|
15/05/2024
|
Lilo bai
|
2603007WL001350
|
Lilo bai
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4121037221
|
|
LEELA RANI W/O OM PRAKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
JALALABAD
|
PB-03-007-088-001/3
()
|
2603007000NRG25150520240031692
|
15/05/2024
|
Shilo Bai
|
2603007WL001350
|
Shilo Bai
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4121037200
|
|
MRS SHILOBAI WO BANTASINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
JALALABAD
|
PB-03-007-088-001/31
()
|
2603007000NRG25150520240031693
|
15/05/2024
|
Mukhtiyar Singh
|
2603007WL001350
|
Mukhtiyar Singh
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4121037231
|
|
MUKHTIAR SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JALALABAD
|
PB-03-007-088-001/32
()
|
2603007000NRG25150520240031695
|
15/05/2024
|
Raj Rani
|
2603007WL001350
|
Raj Rani
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4121037202
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
58
|
JALALABAD
|
PB-03-007-088-001/33
()
|
2603007000NRG25150520240031696
|
15/05/2024
|
Surjit Kaur
|
2603007WL001350
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4121037215
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
JALALABAD
|
PB-03-007-088-001/38
()
|
2603007000NRG25150520240031699
|
15/05/2024
|
Vidya Bai
|
2603007WL001350
|
Vidya Bai
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4121037199
|
|
VIDIYA BAI W/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
JALALABAD
|
PB-03-007-088-001/4
()
|
2603007000NRG25150520240031700
|
15/05/2024
|
shimla Rani
|
2603007WL001350
|
shimla Rani
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4121037226
|
|
MS SHIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JALALABAD
|
PB-03-007-088-001/40
()
|
2603007000NRG25150520240031701
|
15/05/2024
|
Veero Bai
|
2603007WL001350
|
Veero Bai
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4121037184
|
|
SHHEERO BAI W/O BALWEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
JALALABAD
|
PB-03-007-088-001/42
()
|
2603007000NRG25150520240031703
|
15/05/2024
|
Banso Bai
|
2603007WL001350
|
Banso Bai
|
00352
|
PUNB0PGB003
|
870
|
870
|
Processed
|
18/05/2024
|
|
4121037185
|
|
BANSO BAI W/O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
JALALABAD
|
PB-03-007-088-001/44
()
|
2603007000NRG25150520240031704
|
15/05/2024
|
Piyaro Bai
|
2603007WL001350
|
Piyaro Bai
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4121037228
|
|
MRS PIYAROBAI WO SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
JALALABAD
|
PB-03-007-088-001/46
()
|
2603007000NRG25150520240031706
|
15/05/2024
|
Darshana rani
|
2603007WL001350
|
Darshana rani
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4121037149
|
|
DARSHANA W/O SHER CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
JALALABAD
|
PB-03-007-088-001/46
()
|
2603007000NRG25150520240031705
|
15/05/2024
|
sHER SINGH
|
2603007WL001350
|
sHER SINGH
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4121037237
|
|
SHER CHAND S/O UTTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
JALALABAD
|
PB-03-007-088-001/47
()
|
2603007000NRG25150520240031707
|
15/05/2024
|
Parveen Kaur
|
2603007WL001350
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4121037217
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
JALALABAD
|
PB-03-007-088-001/49
()
|
2603007000NRG25150520240031708
|
15/05/2024
|
Amaro bai
|
2603007WL001350
|
Amaro bai
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4121037196
|
|
MRS AMROBAI WO MAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
JALALABAD
|
PB-03-007-088-001/50
()
|
2603007000NRG25150520240031709
|
15/05/2024
|
Suman rani
|
2603007WL001350
|
Suman rani
|
00352
|
PUNB0PGB003
|
290
|
290
|
Processed
|
18/05/2024
|
|
4121037201
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
JALALABAD
|
PB-03-007-088-001/53
()
|
2603007000NRG25150520240031710
|
15/05/2024
|
jogindro bai
|
2603007WL001350
|
jogindro bai
|
00352
|
PUNB0PGB003
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4121037212
|
|
JOGINDRO BAI W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
JALALABAD
|
PB-03-007-088-001/54
()
|
2603007000NRG25150520240031711
|
15/05/2024
|
parmjeet kaur
|
2603007WL001350
|
parmjeet kaur
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4121037206
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
JALALABAD
|
PB-03-007-088-001/61
()
|
2603007000NRG25150520240031713
|
15/05/2024
|
santi devi
|
2603007WL001350
|
santi devi
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4121037211
|
|
SHANTI DEVI W/O RAM JAS
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
JALALABAD
|
PB-03-007-088-001/67
()
|
2603007000NRG25150520240031715
|
15/05/2024
|
mohinder pal
|
2603007WL001350
|
mohinder pal
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4121037205
|
|
MOHINDER PAL
|
ICICI BANK LTD(508534)
|
|
73
|
JALALABAD
|
PB-03-007-088-001/68
()
|
2603007000NRG25150520240031716
|
15/05/2024
|
Rano Bai
|
2603007WL001350
|
Rano Bai
|
00352
|
PUNB0PGB003
|
870
|
870
|
Processed
|
18/05/2024
|
|
4121037208
|
|
RANO BAI
|
ICICI BANK LTD(508534)
|
|
74
|
JALALABAD
|
PB-03-007-088-001/73
()
|
2603007000NRG25150520240031717
|
15/05/2024
|
Kelash REani
|
2603007WL001350
|
Kelash REani
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4121037165
|
|
KAILASH RANI W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
JALALABAD
|
PB-03-007-088-001/74
()
|
2603007000NRG25150520240031718
|
15/05/2024
|
bhagwan devi
|
2603007WL001350
|
bhagwan devi
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4121037162
|
|
MRS BHAGWAN DAVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
JALALABAD
|
PB-03-007-088-001/8
()
|
2603007000NRG25150520240031719
|
15/05/2024
|
Chindo bai
|
2603007WL001350
|
Chindo bai
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4121037227
|
|
CHHINDO BAI
|
BANK OF BARODA(606985)
|
|
77
|
JALALABAD
|
PB-03-007-088-001/90
()
|
2603007000NRG25150520240031720
|
15/05/2024
|
saroj rani
|
2603007WL001350
|
saroj rani
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4121037238
|
|
SAROJ RANI W/O VINOD KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
JALALABAD
|
PB-03-007-088-001/92
()
|
2603007000NRG25150520240031721
|
15/05/2024
|
balwinder kaur
|
2603007WL001350
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4121037166
|
|
Mrs. Balwinder Kaur
|
INDIAN BANK(607105)
|
|
79
|
JALALABAD
|
PB-03-007-088-001/95
()
|
2603007000NRG25150520240031722
|
15/05/2024
|
pushpa rani
|
2603007WL001350
|
pushpa rani
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4121037154
|
|
PUSHPA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
JALALABAD
|
PB-03-007-088-001/98
()
|
2603007000NRG25150520240031723
|
15/05/2024
|
SUKHJEET KAUR
|
2603007WL001350
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4121037167
|
|
SURJEET KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
JALALABAD
|
PB-03-007-123-001/10
()
|
2603007000NRG25150520240031340
|
15/05/2024
|
Veerpal Kaur
|
2603007WL001340
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037179
|
|
VEERPAL KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
JALALABAD
|
PB-03-007-123-001/100
()
|
2603007000NRG25150520240031341
|
15/05/2024
|
HARBHAJAN KAUR
|
2603007WL001340
|
HARBHAJAN KAUR
|
00352
|
PUNB0PGB003
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
4121037197
|
|
HARBHAJAN KAUR W/O SHINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
JALALABAD
|
PB-03-007-123-001/111
()
|
2603007000NRG25150520240031345
|
15/05/2024
|
KHUSHIYA BAI
|
2603007WL001340
|
KHUSHIYA BAI
|
00352
|
PUNB0PGB003
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
4121037188
|
|
KOSHLIYA BAI W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
JALALABAD
|
PB-03-007-123-001/115
()
|
2603007000NRG25150520240031347
|
15/05/2024
|
manjeet kaur
|
2603007WL001340
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037187
|
|
MANJINDER KAUR W/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
JALALABAD
|
PB-03-007-123-001/130
()
|
2603007000NRG25150520240031351
|
15/05/2024
|
SAROOP SINGH
|
2603007WL001340
|
SAROOP SINGH
|
00352
|
PUNB0PGB003
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
4121037174
|
|
SAROOP SINGH SO GURDIYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
JALALABAD
|
PB-03-007-123-001/134
()
|
2603007000NRG25150520240031355
|
15/05/2024
|
RANJIT KAUR
|
2603007WL001340
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037171
|
|
RANJIT KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
JALALABAD
|
PB-03-007-123-001/18
()
|
2603007000NRG25150520240031363
|
15/05/2024
|
Manjinder Kaur
|
2603007WL001340
|
Manjinder Kaur
|
00352
|
PUNB0PGB003
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037229
|
|
MANJINDER KAUR W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
JALALABAD
|
PB-03-007-123-001/228
()
|
2603007000NRG25150520240031368
|
15/05/2024
|
Paramjeet Kaur
|
2603007WL001340
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
4121037180
|
|
PARAMJEET KAUR W/O SAWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
JALALABAD
|
PB-03-007-123-001/260
()
|
2603007000NRG25150520240031373
|
15/05/2024
|
gurdas singh
|
2603007WL001340
|
gurdas singh
|
00352
|
PUNB0PGB003
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037230
|
|
GURDAS SINGH S/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
JALALABAD
|
PB-03-007-123-001/260
()
|
2603007000NRG25150520240031374
|
15/05/2024
|
parkash kour
|
2603007WL001340
|
parkash kour
|
00352
|
PUNB0PGB003
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037176
|
|
PARKASH KAUR W/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
JALALABAD
|
PB-03-007-123-001/30
()
|
2603007000NRG25150520240031375
|
15/05/2024
|
Darshan singh
|
2603007WL001340
|
Darshan singh
|
00352
|
PUNB0PGB003
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037170
|
|
DARSHAN SINGH S/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
JALALABAD
|
PB-03-007-123-001/314
()
|
2603007000NRG25150520240031378
|
15/05/2024
|
GURSEVAK SINGH
|
2603007WL001340
|
GURSEVAK SINGH
|
00352
|
PUNB0PGB003
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
4121037175
|
|
GURSEWAK SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
JALALABAD
|
PB-03-007-123-001/33
()
|
2603007000NRG25150520240031381
|
15/05/2024
|
Jaspal Kaur
|
2603007WL001340
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037169
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
JALALABAD
|
PB-03-007-123-001/349
()
|
2603007000NRG25150520240031386
|
15/05/2024
|
babbu singh
|
2603007WL001340
|
babbu singh
|
00352
|
PUNB0PGB003
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121037191
|
|
BABBU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
JALALABAD
|
PB-03-007-123-001/35
()
|
2603007000NRG25150520240031387
|
15/05/2024
|
Kalwinder kaur
|
2603007WL001340
|
Kalwinder kaur
|
00352
|
PUNB0PGB003
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037172
|
|
KULWINDER KAUR W/O BALBIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
JALALABAD
|
PB-03-007-123-001/352
()
|
2603007000NRG25150520240031389
|
15/05/2024
|
LOVEPREET SINGH
|
2603007WL001340
|
LOVEPREET SINGH
|
00352
|
PUNB0PGB003
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037155
|
|
LOVEPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
JALALABAD
|
PB-03-007-123-001/352
()
|
2603007000NRG25150520240031390
|
15/05/2024
|
SOMA RANI
|
2603007WL001340
|
SOMA RANI
|
00352
|
PUNB0PGB003
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037156
|
|
SOMA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
JALALABAD
|
PB-03-007-123-001/353
()
|
2603007000NRG25150520240031391
|
15/05/2024
|
Lakhwinder Singh
|
2603007WL001340
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037147
|
|
LAKHWINDER SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
JALALABAD
|
PB-03-007-123-001/362
()
|
2603007000NRG25150520240031394
|
15/05/2024
|
veena rani
|
2603007WL001340
|
veena rani
|
00352
|
PUNB0PGB003
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037161
|
|
VEENA RANI WO HARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
JALALABAD
|
PB-03-007-123-001/364
()
|
2603007000NRG25150520240031396
|
15/05/2024
|
NISHA RANI
|
2603007WL001340
|
NISHA RANI
|
00352
|
PUNB0PGB003
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037193
|
|
NISHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
JALALABAD
|
PB-03-007-123-001/371
()
|
2603007000NRG25150520240031398
|
15/05/2024
|
SIMARJIT KAUR
|
2603007WL001340
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121037192
|
|
SIMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
JALALABAD
|
PB-03-007-123-001/373
()
|
2603007000NRG25150520240031399
|
15/05/2024
|
SEEMA RANI
|
2603007WL001340
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
855
|
855
|
Processed
|
18/05/2024
|
|
4121037236
|
|
SEEMA RANI W/O MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
JALALABAD
|
PB-03-007-123-001/38
()
|
2603007000NRG25150520240031400
|
15/05/2024
|
Baljinder Kaur
|
2603007WL001340
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037189
|
|
BALJINDER KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
JALALABAD
|
PB-03-007-123-001/386
()
|
2603007000NRG25150520240031404
|
15/05/2024
|
Kashmir Kaur
|
2603007WL001340
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037182
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
JALALABAD
|
PB-03-007-123-001/39
()
|
2603007000NRG25150520240031406
|
15/05/2024
|
GURSIMRAN SINGH
|
2603007WL001340
|
GURSIMRAN SINGH
|
00352
|
PUNB0PGB003
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
4121037177
|
|
GURSIMRAN SINGH S/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
JALALABAD
|
PB-03-007-123-001/39
()
|
2603007000NRG25150520240031405
|
15/05/2024
|
Paramjeet Kaur
|
2603007WL001340
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037178
|
|
PARAMJIT KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
JALALABAD
|
PB-03-007-123-001/42
()
|
2603007000NRG25150520240031410
|
15/05/2024
|
Surjit Kaur
|
2603007WL001340
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037173
|
|
SURJIT KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
JALALABAD
|
PB-03-007-123-001/43
()
|
2603007000NRG25150520240031412
|
15/05/2024
|
Gurdav singh
|
2603007WL001340
|
Gurdav singh
|
00352
|
PUNB0PGB003
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121037168
|
|
GURDEV SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
JALALABAD
|
PB-03-007-123-001/57
()
|
2603007000NRG25150520240031417
|
15/05/2024
|
Kailash Rani
|
2603007WL001340
|
Kailash Rani
|
00352
|
PUNB0PGB003
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037181
|
|
KAILASH RANI W/O FUMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
JALALABAD
|
PB-03-007-123-001/61
()
|
2603007000NRG25150520240031422
|
15/05/2024
|
SALWINDER SINGH
|
2603007WL001340
|
SALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
4121037163
|
|
SALWINDER SINGH S/O SUBEGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
JALALABAD
|
PB-03-007-123-001/64
()
|
2603007000NRG25150520240031424
|
15/05/2024
|
Asha rani
|
2603007WL001340
|
Asha rani
|
00352
|
PUNB0PGB003
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037190
|
|
ASHA RANI W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
JALALABAD
|
PB-03-007-123-001/64
()
|
2603007000NRG25150520240031423
|
15/05/2024
|
Gurdev Singh
|
2603007WL001340
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037213
|
|
GURDEV SINGH S/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
JALALABAD
|
PB-03-007-123-001/67
()
|
2603007000NRG25150520240031427
|
15/05/2024
|
MAHLO BAI
|
2603007WL001340
|
MAHLO BAI
|
00352
|
PUNB0PGB003
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
4121037158
|
|
MAHANO BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
JALALABAD
|
PB-03-007-123-001/76
()
|
2603007000NRG25150520240031428
|
15/05/2024
|
Chindo bai
|
2603007WL001340
|
Chindo bai
|
00352
|
PUNB0PGB003
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037186
|
|
CHHINDO BAI W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
JALALABAD
|
PB-03-007-123-001/9
()
|
2603007000NRG25150520240031434
|
15/05/2024
|
Sunita Rani
|
2603007WL001340
|
Sunita Rani
|
00352
|
PUNB0PGB003
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037145
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JALALABAD
|
PB-03-007-123-001/93
()
|
2603007000NRG25150520240031436
|
15/05/2024
|
PALWINDER KAUR
|
2603007WL001340
|
PALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037157
|
|
PALWINDER KAUR W/O MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140425
|
140425
|
|
|
|
|
|
|
|
|
117
|
JALALABAD
|
PB-03-007-035-001/198
()
|
2603007000NRG25150520240031820
|
15/05/2024
|
babbu rani
|
2603007WL001357
|
babbu rani
|
00354
|
PUNB0017400
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121036974
|
|
BABBU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
118
|
JALALABAD
|
PB-03-007-123-001/132
()
|
2603007000NRG25150520240031353
|
15/05/2024
|
SHIMLA RANI
|
2603007WL001340
|
SHIMLA RANI
|
00354
|
PUNB0023900
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121036977
|
|
SHIMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
JALALABAD
|
PB-03-007-123-001/351
()
|
2603007000NRG25150520240031388
|
15/05/2024
|
PRIYA
|
2603007WL001340
|
PRIYA
|
00354
|
PUNB0023900
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121036975
|
|
MISS PRIYA RANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
JALALABAD
|
PB-03-007-123-001/381
()
|
2603007000NRG25150520240031401
|
15/05/2024
|
KRISHAN SINGH
|
2603007WL001340
|
KRISHAN SINGH
|
00354
|
PUNB0023900
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121036978
|
|
KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
JALALABAD
|
PB-03-007-123-001/41
()
|
2603007000NRG25150520240031409
|
15/05/2024
|
Preetem Kaur
|
2603007WL001340
|
Preetem Kaur
|
00354
|
PUNB0023900
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121036971
|
|
PREETO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
JALALABAD
|
PB-03-007-123-001/45
()
|
2603007000NRG25150520240031414
|
15/05/2024
|
Nirmal singh
|
2603007WL001340
|
Nirmal singh
|
00354
|
PUNB0023900
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121036976
|
|
BALVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
123
|
JALALABAD
|
PB-03-007-035-001/104
()
|
2603007000NRG25150520240031807
|
15/05/2024
|
Darshan Singh
|
2603007WL001357
|
Darshan Singh
|
00354
|
PUNB0044510
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121036963
|
|
DARSHAN SINGH SO JAMALK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
JALALABAD
|
PB-03-007-035-001/201
()
|
2603007000NRG25150520240031822
|
15/05/2024
|
amar singh
|
2603007WL001357
|
amar singh
|
00354
|
PUNB0044510
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121036966
|
|
AMAR SINGH S/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
JALALABAD
|
PB-03-007-035-001/247
()
|
2603007000NRG25150520240031826
|
15/05/2024
|
SUHWA RAM
|
2603007WL001357
|
SUHWA RAM
|
00354
|
PUNB0044510
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121036982
|
|
SUHAVA RAM SO KESAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
JALALABAD
|
PB-03-007-035-001/25
()
|
2603007000NRG25150520240031827
|
15/05/2024
|
BUADH SINGH
|
2603007WL001357
|
BUADH SINGH
|
00354
|
PUNB0044510
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121036965
|
|
BUDH SINGH S/O ARJAN SINGHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
JALALABAD
|
PB-03-007-035-001/46
()
|
2603007000NRG25150520240031832
|
15/05/2024
|
PARO BAI
|
2603007WL001357
|
PARO BAI
|
00354
|
PUNB0044510
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121036964
|
|
MS PARO BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
JALALABAD
|
PB-03-007-035-001/53
()
|
2603007000NRG25150520240031835
|
15/05/2024
|
JEETO BAI
|
2603007WL001357
|
JEETO BAI
|
00354
|
PUNB0044510
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121036961
|
|
JEETO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
JALALABAD
|
PB-03-007-035-001/6
()
|
2603007000NRG25150520240031838
|
15/05/2024
|
NASIB KAUR
|
2603007WL001357
|
NASIB KAUR
|
00354
|
PUNB0044510
|
300
|
300
|
Processed
|
18/05/2024
|
|
4121036967
|
|
NASEEB KAUR WO SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
JALALABAD
|
PB-03-007-088-001/29
()
|
2603007000NRG25150520240031690
|
15/05/2024
|
Om Parkash
|
2603007WL001350
|
Om Parkash
|
00354
|
PUNB0044510
|
580
|
580
|
Processed
|
18/05/2024
|
|
4121036968
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
131
|
JALALABAD
|
PB-03-007-123-001/314
()
|
2603007000NRG25150520240031377
|
15/05/2024
|
JASWINDER KAUR
|
2603007WL001340
|
JASWINDER KAUR
|
00354
|
PUNB0044510
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
4121036981
|
|
JASVINDER KOUR W O MUKHTAIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10405
|
10405
|
|
|
|
|
|
|
|
|
132
|
JALALABAD
|
PB-03-007-110-001/1023
()
|
2603007000NRG25150520240031855
|
15/05/2024
|
gurdeep kaur
|
2603007WL001359
|
gurdeep kaur
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121036984
|
|
GURDEEP KAUR W/O CHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
JALALABAD
|
PB-03-007-110-001/1063
()
|
2603007000NRG25150520240031858
|
15/05/2024
|
kulwinder kaur
|
2603007WL001359
|
kulwinder kaur
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037005
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
JALALABAD
|
PB-03-007-110-001/1105
()
|
2603007000NRG25150520240031861
|
15/05/2024
|
Satpal Singh
|
2603007WL001359
|
Satpal Singh
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037003
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
JALALABAD
|
PB-03-007-110-001/1113
()
|
2603007000NRG25150520240031862
|
15/05/2024
|
RAM LUBHIYA
|
2603007WL001359
|
RAM LUBHIYA
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121036958
|
|
RAM LUBHIYA S/O BALAKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
JALALABAD
|
PB-03-007-110-001/1118
()
|
2603007000NRG25150520240031865
|
15/05/2024
|
JARNAIL SINGH
|
2603007WL001359
|
JARNAIL SINGH
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121036983
|
|
JARNAIL SINGH S/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
JALALABAD
|
PB-03-007-110-001/1118
()
|
2603007000NRG25150520240031866
|
15/05/2024
|
MANJEET KAUR
|
2603007WL001359
|
MANJEET KAUR
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121036996
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
JALALABAD
|
PB-03-007-110-001/1130
()
|
2603007000NRG25150520240031872
|
15/05/2024
|
ANJU BALA
|
2603007WL001359
|
ANJU BALA
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037009
|
|
ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
JALALABAD
|
PB-03-007-110-001/1134
()
|
2603007000NRG25150520240031876
|
15/05/2024
|
SUKWINDER KAUR
|
2603007WL001359
|
SUKWINDER KAUR
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037004
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
JALALABAD
|
PB-03-007-110-001/1150
()
|
2603007000NRG25150520240031882
|
15/05/2024
|
JAGSIR SINGH
|
2603007WL001359
|
JAGSIR SINGH
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121036991
|
|
JAGSIR SGH/KARTAR SGH &DSSO 12796
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
JALALABAD
|
PB-03-007-110-001/116
()
|
2603007000NRG25150520240031883
|
15/05/2024
|
MOHINDER SINGH
|
2603007WL001359
|
MOHINDER SINGH
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121036959
|
|
MOHINDER SINGH S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
JALALABAD
|
PB-03-007-110-001/1172
()
|
2603007000NRG25150520240031888
|
15/05/2024
|
BALWINDER SINGH
|
2603007WL001359
|
BALWINDER SINGH
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037002
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
JALALABAD
|
PB-03-007-110-001/1173
()
|
2603007000NRG25150520240031890
|
15/05/2024
|
DARSHANA RANI
|
2603007WL001359
|
DARSHANA RANI
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037278
|
|
DARSHNA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JALALABAD
|
PB-03-007-110-001/1176
()
|
2603007000NRG25150520240031891
|
15/05/2024
|
MANGAL SINGH
|
2603007WL001359
|
MANGAL SINGH
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121036997
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
JALALABAD
|
PB-03-007-110-001/1192
()
|
2603007000NRG25150520240031894
|
15/05/2024
|
balkar singh
|
2603007WL001359
|
balkar singh
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121036956
|
|
BALKAR SINGH S/O FALAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
JALALABAD
|
PB-03-007-110-001/120
()
|
2603007000NRG25150520240031899
|
15/05/2024
|
Beero Bai
|
2603007WL001359
|
Beero Bai
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121036992
|
|
BIRO BAI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
JALALABAD
|
PB-03-007-110-001/143
()
|
2603007000NRG25150520240031901
|
15/05/2024
|
Mandeep Kaur
|
2603007WL001359
|
Mandeep Kaur
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121036995
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
JALALABAD
|
PB-03-007-110-001/168
()
|
2603007000NRG25150520240031904
|
15/05/2024
|
jagiro bai
|
2603007WL001359
|
jagiro bai
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121036953
|
|
JANGIRO BAI W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
JALALABAD
|
PB-03-007-110-001/168
()
|
2603007000NRG25150520240031903
|
15/05/2024
|
mahinder singh
|
2603007WL001359
|
mahinder singh
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121036960
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JALALABAD
|
PB-03-007-110-001/2
()
|
2603007000NRG25150520240031908
|
15/05/2024
|
bakar singh
|
2603007WL001359
|
bakar singh
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121036957
|
|
BAKAR SINGH S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
JALALABAD
|
PB-03-007-110-001/20
()
|
2603007000NRG25150520240031910
|
15/05/2024
|
SOMA RANI
|
2603007WL001359
|
SOMA RANI
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121036952
|
|
SOMA RANI W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
JALALABAD
|
PB-03-007-110-001/200
()
|
2603007000NRG25150520240031911
|
15/05/2024
|
Preeto Bai
|
2603007WL001359
|
Preeto Bai
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121036954
|
|
PREETO BAI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
JALALABAD
|
PB-03-007-110-001/2009
()
|
2603007000NRG25150520240031914
|
15/05/2024
|
Balbir Kaur
|
2603007WL001359
|
Balbir Kaur
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037007
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
JALALABAD
|
PB-03-007-110-001/2018
()
|
2603007000NRG25150520240031915
|
15/05/2024
|
Kailash Rani
|
2603007WL001359
|
Kailash Rani
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037010
|
|
MRS KALLASH RANI
|
STATE BANK OF INDIA(508548)
|
|
155
|
JALALABAD
|
PB-03-007-110-001/2022
()
|
2603007000NRG25150520240031917
|
15/05/2024
|
Hansa Singh
|
2603007WL001359
|
Hansa Singh
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121036999
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
JALALABAD
|
PB-03-007-110-001/2022
()
|
2603007000NRG25150520240031918
|
15/05/2024
|
Roopa Bai
|
2603007WL001359
|
Roopa Bai
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121036994
|
|
ROOPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
JALALABAD
|
PB-03-007-110-001/2023
()
|
2603007000NRG25150520240031919
|
15/05/2024
|
Tosha Rani
|
2603007WL001359
|
Tosha Rani
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121036998
|
|
TOSHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
JALALABAD
|
PB-03-007-110-001/2028
()
|
2603007000NRG25150520240031921
|
15/05/2024
|
Joginder Singh
|
2603007WL001359
|
Joginder Singh
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121036986
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
JALALABAD
|
PB-03-007-110-001/2028
()
|
2603007000NRG25150520240031923
|
15/05/2024
|
Lakhwinder Kaur
|
2603007WL001359
|
Lakhwinder Kaur
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121036962
|
|
LAKHWINDER KAUR DO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
JALALABAD
|
PB-03-007-110-001/2029
()
|
2603007000NRG25150520240031925
|
15/05/2024
|
Bagich Singh
|
2603007WL001359
|
Bagich Singh
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121036990
|
|
BAGICH SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
JALALABAD
|
PB-03-007-110-001/2029
()
|
2603007000NRG25150520240031924
|
15/05/2024
|
Veena Rani
|
2603007WL001359
|
Veena Rani
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121036989
|
|
VEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
JALALABAD
|
PB-03-007-110-001/2031
()
|
2603007000NRG25150520240031928
|
15/05/2024
|
Mandeep Singh
|
2603007WL001359
|
Mandeep Singh
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121036988
|
|
MANDEEP SINGH S/O JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
JALALABAD
|
PB-03-007-110-001/2031
()
|
2603007000NRG25150520240031927
|
15/05/2024
|
Paramjit kaur
|
2603007WL001359
|
Paramjit kaur
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037006
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
JALALABAD
|
PB-03-007-110-001/213
()
|
2603007000NRG25150520240031939
|
15/05/2024
|
MINDO BAI
|
2603007WL001359
|
MINDO BAI
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037001
|
|
MINDO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
JALALABAD
|
PB-03-007-110-001/213
()
|
2603007000NRG25150520240031938
|
15/05/2024
|
SONA SINGH
|
2603007WL001359
|
SONA SINGH
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121036949
|
|
SONA SINGH S.O BOORH SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
166
|
JALALABAD
|
PB-03-007-110-001/26
()
|
2603007000NRG25150520240031941
|
15/05/2024
|
Pasho Bai
|
2603007WL001359
|
Pasho Bai
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037008
|
|
PASHO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
JALALABAD
|
PB-03-007-110-001/299
()
|
2603007000NRG25150520240031943
|
15/05/2024
|
SANTOSH RANI
|
2603007WL001359
|
SANTOSH RANI
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121036955
|
|
SANTOSH RANI WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
JALALABAD
|
PB-03-007-110-001/31
()
|
2603007000NRG25150520240031945
|
15/05/2024
|
MAHINDRO BAI
|
2603007WL001359
|
MAHINDRO BAI
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121036951
|
|
MAHINDRO BAI W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
JALALABAD
|
PB-03-007-110-001/423
()
|
2603007000NRG25150520240031948
|
15/05/2024
|
MALKEET SINGH
|
2603007WL001359
|
MALKEET SINGH
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121036987
|
|
MALKEET SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
JALALABAD
|
PB-03-007-110-001/431
()
|
2603007000NRG25150520240031949
|
15/05/2024
|
paso bai
|
2603007WL001359
|
paso bai
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121036993
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
JALALABAD
|
PB-03-007-110-001/460
()
|
2603007000NRG25150520240031951
|
15/05/2024
|
shindo bai
|
2603007WL001359
|
shindo bai
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037000
|
|
CHHINDO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
JALALABAD
|
PB-03-007-110-001/674
()
|
2603007000NRG25150520240031954
|
15/05/2024
|
jamna bai
|
2603007WL001359
|
jamna bai
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121036950
|
|
JAMNA BAI W/O CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
JALALABAD
|
PB-03-007-110-001/963
()
|
2603007000NRG25150520240031955
|
15/05/2024
|
Bachno bai
|
2603007WL001359
|
Bachno bai
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121036985
|
|
BACHNO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75600
|
75600
|
|
|
|
|
|
|
|
|
174
|
JALALABAD
|
PB-03-007-055-001/116
()
|
2603007000NRG25150520240031227
|
15/05/2024
|
jagdev singh
|
2603007WL001330
|
jagdev singh
|
00354
|
PUNB0078300
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121037276
|
|
JAGDEV SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
JALALABAD
|
PB-03-007-055-001/138
()
|
2603007000NRG25150520240031228
|
15/05/2024
|
BALKAR SINGH
|
2603007WL001330
|
BALKAR SINGH
|
00354
|
PUNB0078300
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121037012
|
|
BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
JALALABAD
|
PB-03-007-055-001/165
()
|
2603007000NRG25150520240031232
|
15/05/2024
|
SUKHDEV KAUR
|
2603007WL001330
|
SUKHDEV KAUR
|
00354
|
PUNB0078300
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121037013
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
JALALABAD
|
PB-03-007-055-001/172
()
|
2603007000NRG25150520240031233
|
15/05/2024
|
GURTEAJ SINGH
|
2603007WL001330
|
GURTEAJ SINGH
|
00354
|
PUNB0078300
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121037277
|
|
GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
JALALABAD
|
PB-03-007-055-001/55
()
|
2603007000NRG25150520240031236
|
15/05/2024
|
massa singh
|
2603007WL001330
|
massa singh
|
00354
|
PUNB0078300
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121037275
|
|
MASSA SINGH S/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
JALALABAD
|
PB-03-007-055-001/89
()
|
2603007000NRG25150520240031237
|
15/05/2024
|
mukhtair singh
|
2603007WL001330
|
mukhtair singh
|
00354
|
PUNB0078300
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121037011
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
180
|
JALALABAD
|
PB-03-007-110-001/674
()
|
2603007000NRG25150520240031953
|
15/05/2024
|
chiman singh
|
2603007WL001359
|
chiman singh
|
00354
|
PUNB0345100
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037260
|
|
CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
181
|
JALALABAD
|
PB-03-007-035-001/113
()
|
2603007000NRG25150520240031808
|
15/05/2024
|
AMRO BAI
|
2603007WL001357
|
AMRO BAI
|
00354
|
PUNB0345300
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121037258
|
|
AMRO DEVI & D S S O FZR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
JALALABAD
|
PB-03-007-035-001/117
()
|
2603007000NRG25150520240031810
|
15/05/2024
|
Amanpreet Singh
|
2603007WL001357
|
Amanpreet Singh
|
00354
|
PUNB0345300
|
300
|
300
|
Processed
|
18/05/2024
|
|
4121037058
|
|
AMANPREET SINGH SO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
JALALABAD
|
PB-03-007-035-001/117
()
|
2603007000NRG25150520240031809
|
15/05/2024
|
Indro bai
|
2603007WL001357
|
Indro bai
|
00354
|
PUNB0345300
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121037069
|
|
MRS INDO BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
JALALABAD
|
PB-03-007-035-001/121
()
|
2603007000NRG25150520240031812
|
15/05/2024
|
Veerpal kaur
|
2603007WL001357
|
Veerpal kaur
|
00354
|
PUNB0345300
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121037068
|
|
VEERPAL KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
JALALABAD
|
PB-03-007-035-001/140
()
|
2603007000NRG25150520240031814
|
15/05/2024
|
kuldeep kaur
|
2603007WL001357
|
kuldeep kaur
|
00354
|
PUNB0345300
|
300
|
300
|
Processed
|
18/05/2024
|
|
4121037256
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
JALALABAD
|
PB-03-007-035-001/172
()
|
2603007000NRG25150520240031816
|
15/05/2024
|
Balwinder Singh
|
2603007WL001357
|
Balwinder Singh
|
00354
|
PUNB0345300
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121037259
|
|
BALWINDER SINGH & D S S O FZR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
JALALABAD
|
PB-03-007-035-001/172
()
|
2603007000NRG25150520240031817
|
15/05/2024
|
Parkash Kaur
|
2603007WL001357
|
Parkash Kaur
|
00354
|
PUNB0345300
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121037254
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
JALALABAD
|
PB-03-007-035-001/178
()
|
2603007000NRG25150520240031818
|
15/05/2024
|
MAYA BAI
|
2603007WL001357
|
MAYA BAI
|
00354
|
PUNB0345300
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121037070
|
|
MS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
JALALABAD
|
PB-03-007-035-001/19
()
|
2603007000NRG25150520240031819
|
15/05/2024
|
GURMEET SINGH
|
2603007WL001357
|
GURMEET SINGH
|
00354
|
PUNB0345300
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037064
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
JALALABAD
|
PB-03-007-035-001/200
()
|
2603007000NRG25150520240031821
|
15/05/2024
|
osha rani
|
2603007WL001357
|
osha rani
|
00354
|
PUNB0345300
|
300
|
300
|
Processed
|
18/05/2024
|
|
4121037257
|
|
USHA RANI W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
JALALABAD
|
PB-03-007-035-001/217
()
|
2603007000NRG25150520240031823
|
15/05/2024
|
Parveen rani
|
2603007WL001357
|
Parveen rani
|
00354
|
PUNB0345300
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121037060
|
|
PARVEEN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
JALALABAD
|
PB-03-007-035-001/227
()
|
2603007000NRG25150520240031824
|
15/05/2024
|
Goga rani
|
2603007WL001357
|
Goga rani
|
00354
|
PUNB0345300
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037071
|
|
GOGA RANI WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
JALALABAD
|
PB-03-007-035-001/294
()
|
2603007000NRG25150520240031828
|
15/05/2024
|
RAJINDER SINGH
|
2603007WL001357
|
RAJINDER SINGH
|
00354
|
PUNB0345300
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121037059
|
|
RAJINDER SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
JALALABAD
|
PB-03-007-035-001/4
()
|
2603007000NRG25150520240031829
|
15/05/2024
|
mohinder kaur
|
2603007WL001357
|
mohinder kaur
|
00354
|
PUNB0345300
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121037067
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
JALALABAD
|
PB-03-007-035-001/44
()
|
2603007000NRG25150520240031831
|
15/05/2024
|
parmjit kaur
|
2603007WL001357
|
parmjit kaur
|
00354
|
PUNB0345300
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037061
|
|
MS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
JALALABAD
|
PB-03-007-035-001/48
()
|
2603007000NRG25150520240031833
|
15/05/2024
|
JAGDISH SINGH
|
2603007WL001357
|
JAGDISH SINGH
|
00354
|
PUNB0345300
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037063
|
|
JAGDEESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
JALALABAD
|
PB-03-007-035-001/51
()
|
2603007000NRG25150520240031834
|
15/05/2024
|
GURDEVA BAI
|
2603007WL001357
|
GURDEVA BAI
|
00354
|
PUNB0345300
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037062
|
|
GURDEVA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
JALALABAD
|
PB-03-007-035-001/581
()
|
2603007000NRG25150520240031837
|
15/05/2024
|
GURDEEP KAUR
|
2603007WL001357
|
GURDEEP KAUR
|
00354
|
PUNB0345300
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121037074
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
JALALABAD
|
PB-03-007-035-001/581
()
|
2603007000NRG25150520240031836
|
15/05/2024
|
JAGSEER SINGH
|
2603007WL001357
|
JAGSEER SINGH
|
00354
|
PUNB0345300
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121037073
|
|
JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
JALALABAD
|
PB-03-007-035-001/7
()
|
2603007000NRG25150520240031839
|
15/05/2024
|
rajo bai
|
2603007WL001357
|
rajo bai
|
00354
|
PUNB0345300
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121037065
|
|
RAJO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
JALALABAD
|
PB-03-007-035-001/74
()
|
2603007000NRG25150520240031841
|
15/05/2024
|
Amarjeet Kaur
|
2603007WL001357
|
Amarjeet Kaur
|
00354
|
PUNB0345300
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121037066
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
JALALABAD
|
PB-03-007-035-001/74
()
|
2603007000NRG25150520240031840
|
15/05/2024
|
AROOR SINGH
|
2603007WL001357
|
AROOR SINGH
|
00354
|
PUNB0345300
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121036973
|
|
AROOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
JALALABAD
|
PB-03-007-035-001/75
()
|
2603007000NRG25150520240031842
|
15/05/2024
|
BALJEET KAUR
|
2603007WL001357
|
BALJEET KAUR
|
00354
|
PUNB0345300
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121037255
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
JALALABAD
|
PB-03-007-055-001/165
()
|
2603007000NRG25150520240031231
|
15/05/2024
|
SURJEET SINGH
|
2603007WL001330
|
SURJEET SINGH
|
00354
|
PUNB0345300
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121037072
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
JALALABAD
|
PB-03-007-055-001/172
()
|
2603007000NRG25150520240031234
|
15/05/2024
|
MANPREET KAUR
|
2603007WL001330
|
MANPREET KAUR
|
00354
|
PUNB0345300
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121037075
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29100
|
29100
|
|
|
|
|
|
|
|
|
206
|
JALALABAD
|
PB-03-007-035-001/234
()
|
2603007000NRG25150520240031825
|
15/05/2024
|
Manjeet kaur
|
2603007WL001357
|
Manjeet kaur
|
00415
|
SBIN0001756
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037085
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
JALALABAD
|
PB-03-007-088-001/105
()
|
2603007000NRG25150520240031657
|
15/05/2024
|
Ashra rani
|
2603007WL001350
|
Ashra rani
|
00415
|
SBIN0001756
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4121037088
|
|
MRS ASHRA RANI
|
STATE BANK OF INDIA(508548)
|
|
208
|
JALALABAD
|
PB-03-007-088-001/13
()
|
2603007000NRG25150520240031666
|
15/05/2024
|
mohinder singh
|
2603007WL001350
|
mohinder singh
|
00415
|
SBIN0001756
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4121037096
|
|
MOHINDER SINGH S/O SH. LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
JALALABAD
|
PB-03-007-088-001/153
()
|
2603007000NRG25150520240031670
|
15/05/2024
|
RAJ KRISHAN
|
2603007WL001350
|
RAJ KRISHAN
|
00415
|
SBIN0001756
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4121037262
|
|
RAJ KRISHAN S/O SUMER CHAND
|
UNION BANK OF INDIA(508500)
|
|
210
|
JALALABAD
|
PB-03-007-088-001/36
()
|
2603007000NRG25150520240031697
|
15/05/2024
|
Asha Rani
|
2603007WL001350
|
Asha Rani
|
00415
|
SBIN0001756
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4121037143
|
|
MRS ASHARANI WO DESASINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
JALALABAD
|
PB-03-007-088-001/41
()
|
2603007000NRG25150520240031702
|
15/05/2024
|
Mahindero Bai
|
2603007WL001350
|
Mahindero Bai
|
00415
|
SBIN0001756
|
290
|
290
|
Processed
|
18/05/2024
|
|
4121037250
|
|
MRS MAHINDRO BAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
JALALABAD
|
PB-03-007-088-001/99
()
|
2603007000NRG25150520240031724
|
15/05/2024
|
Manjeet Kaur
|
2603007WL001350
|
Manjeet Kaur
|
00415
|
SBIN0001756
|
290
|
290
|
Processed
|
18/05/2024
|
|
4121037144
|
|
MRS MANJEETKAUR WO MUKHTIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
JALALABAD
|
PB-03-007-110-001/1140
()
|
2603007000NRG25150520240031877
|
15/05/2024
|
GURDEV SINGH
|
2603007WL001359
|
GURDEV SINGH
|
00415
|
SBIN0001756
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037132
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
JALALABAD
|
PB-03-007-110-001/1140
()
|
2603007000NRG25150520240031878
|
15/05/2024
|
SUNDER BAI
|
2603007WL001359
|
SUNDER BAI
|
00415
|
SBIN0001756
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037090
|
|
MRS SUNDER BAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
JALALABAD
|
PB-03-007-110-001/2044
()
|
2603007000NRG25150520240031935
|
15/05/2024
|
Parkash Rani
|
2603007WL001359
|
Parkash Rani
|
00415
|
SBIN0001756
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037266
|
|
PARKASH KAUR
|
AXIS BANK(607153)
|
|
216
|
JALALABAD
|
PB-03-007-123-001/347
()
|
2603007000NRG25150520240031384
|
15/05/2024
|
Kamal kaur
|
2603007WL001340
|
Kamal kaur
|
00415
|
SBIN0001756
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037086
|
|
MR KAMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
JALALABAD
|
PB-03-007-123-001/95
()
|
2603007000NRG25150520240031437
|
15/05/2024
|
Chand kaur
|
2603007WL001340
|
Chand kaur
|
00415
|
SBIN0001756
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
4121037108
|
|
MRS CHAND KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
JALALABAD
|
PB-03-007-123-001/97
()
|
2603007000NRG25150520240031441
|
15/05/2024
|
bimla rani
|
2603007WL001340
|
bimla rani
|
00415
|
SBIN0001756
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037098
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19585
|
19585
|
|
|
|
|
|
|
|
|
219
|
JALALABAD
|
PB-03-007-123-001/10
()
|
2603007000NRG25150520240031339
|
15/05/2024
|
Paramjeet singh
|
2603007WL001340
|
Paramjeet singh
|
00415
|
SBIN0007601
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121037268
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
JALALABAD
|
PB-03-007-123-001/104
()
|
2603007000NRG25150520240031343
|
15/05/2024
|
Baj singh
|
2603007WL001340
|
Baj singh
|
00415
|
SBIN0007601
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037273
|
|
BAJ SINGH S/O SANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
JALALABAD
|
PB-03-007-123-001/11
()
|
2603007000NRG25150520240031344
|
15/05/2024
|
Shagan Singh
|
2603007WL001340
|
Shagan Singh
|
00415
|
SBIN0007601
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037253
|
|
MASTER SHAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
JALALABAD
|
PB-03-007-123-001/113
()
|
2603007000NRG25150520240031346
|
15/05/2024
|
PARVEEN RANI
|
2603007WL001340
|
PARVEEN RANI
|
00415
|
SBIN0007601
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037036
|
|
MISS PARVEEN RANI
|
STATE BANK OF INDIA(508548)
|
|
223
|
JALALABAD
|
PB-03-007-123-001/119
()
|
2603007000NRG25150520240031348
|
15/05/2024
|
parveen
|
2603007WL001340
|
parveen
|
00415
|
SBIN0007601
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037113
|
|
MRS PARVEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
224
|
JALALABAD
|
PB-03-007-123-001/12
()
|
2603007000NRG25150520240031349
|
15/05/2024
|
sona singh
|
2603007WL001340
|
sona singh
|
00415
|
SBIN0007601
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037026
|
|
MR SONA SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
JALALABAD
|
PB-03-007-123-001/131
()
|
2603007000NRG25150520240031352
|
15/05/2024
|
Jaspreet kaur
|
2603007WL001340
|
Jaspreet kaur
|
00415
|
SBIN0007601
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037042
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
JALALABAD
|
PB-03-007-123-001/133
()
|
2603007000NRG25150520240031354
|
15/05/2024
|
BOBI KUMARI
|
2603007WL001340
|
BOBI KUMARI
|
00415
|
SBIN0007601
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037097
|
|
BOBY KUMARI
|
HDFC BANK LTD(607152)
|
|
227
|
JALALABAD
|
PB-03-007-123-001/136
()
|
2603007000NRG25150520240031356
|
15/05/2024
|
Raj Singh
|
2603007WL001340
|
Raj Singh
|
00415
|
SBIN0007601
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037261
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
JALALABAD
|
PB-03-007-123-001/136
()
|
2603007000NRG25150520240031357
|
15/05/2024
|
Seema Rani
|
2603007WL001340
|
Seema Rani
|
00415
|
SBIN0007601
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037080
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
229
|
JALALABAD
|
PB-03-007-123-001/137
()
|
2603007000NRG25150520240031358
|
15/05/2024
|
Harmesh Singh
|
2603007WL001340
|
Harmesh Singh
|
00415
|
SBIN0007601
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
4121037056
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
JALALABAD
|
PB-03-007-123-001/137
()
|
2603007000NRG25150520240031359
|
15/05/2024
|
SIMARNJIT KAUR
|
2603007WL001340
|
SIMARNJIT KAUR
|
00415
|
SBIN0007601
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037106
|
|
MRS SIMARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
JALALABAD
|
PB-03-007-123-001/138
()
|
2603007000NRG25150520240031360
|
15/05/2024
|
HARJINDER SINGH
|
2603007WL001340
|
HARJINDER SINGH
|
00415
|
SBIN0007601
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037044
|
|
HARJINDER SINGH S O KRISHAN SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
232
|
JALALABAD
|
PB-03-007-123-001/138
()
|
2603007000NRG25150520240031361
|
15/05/2024
|
SALMA RANI
|
2603007WL001340
|
SALMA RANI
|
00415
|
SBIN0007601
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037081
|
|
MRS SALMA RANI
|
STATE BANK OF INDIA(508548)
|
|
233
|
JALALABAD
|
PB-03-007-123-001/16
()
|
2603007000NRG25150520240031362
|
15/05/2024
|
surjit singh
|
2603007WL001340
|
surjit singh
|
00415
|
SBIN0007601
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037028
|
|
SURJEET SINGH SO SOHAN SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
234
|
JALALABAD
|
PB-03-007-123-001/2
()
|
2603007000NRG25150520240031365
|
15/05/2024
|
GURJANT SINGH
|
2603007WL001340
|
GURJANT SINGH
|
00415
|
SBIN0007601
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037078
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
JALALABAD
|
PB-03-007-123-001/2
()
|
2603007000NRG25150520240031364
|
15/05/2024
|
Semtria bai
|
2603007WL001340
|
Semtria bai
|
00415
|
SBIN0007601
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037077
|
|
MR SUMITRA BAI WO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
JALALABAD
|
PB-03-007-123-001/22
()
|
2603007000NRG25150520240031367
|
15/05/2024
|
Savita Rani
|
2603007WL001340
|
Savita Rani
|
00415
|
SBIN0007601
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
4121037040
|
|
MISS SAVITA RANI
|
STATE BANK OF INDIA(508548)
|
|
237
|
JALALABAD
|
PB-03-007-123-001/230
()
|
2603007000NRG25150520240031369
|
15/05/2024
|
Joginder Singh
|
2603007WL001340
|
Joginder Singh
|
00415
|
SBIN0007601
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037274
|
|
JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
JALALABAD
|
PB-03-007-123-001/230
()
|
2603007000NRG25150520240031370
|
15/05/2024
|
Manjeet Kaur
|
2603007WL001340
|
Manjeet Kaur
|
00415
|
SBIN0007601
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037093
|
|
MISS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
JALALABAD
|
PB-03-007-123-001/25
()
|
2603007000NRG25150520240031371
|
15/05/2024
|
Lakhsmi Bai
|
2603007WL001340
|
Lakhsmi Bai
|
00415
|
SBIN0007601
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
4121037045
|
|
MRS LACHHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
JALALABAD
|
PB-03-007-123-001/26
()
|
2603007000NRG25150520240031372
|
15/05/2024
|
Jagir singh
|
2603007WL001340
|
Jagir singh
|
00415
|
SBIN0007601
|
855
|
855
|
Processed
|
18/05/2024
|
|
4121037269
|
|
MR JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
JALALABAD
|
PB-03-007-123-001/30
()
|
2603007000NRG25150520240031376
|
15/05/2024
|
Kashmir Kaur
|
2603007WL001340
|
Kashmir Kaur
|
00415
|
SBIN0007601
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037076
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
JALALABAD
|
PB-03-007-123-001/32
()
|
2603007000NRG25150520240031379
|
15/05/2024
|
Amro Bai
|
2603007WL001340
|
Amro Bai
|
00415
|
SBIN0007601
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037055
|
|
MRS AMRO BAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
JALALABAD
|
PB-03-007-123-001/33
()
|
2603007000NRG25150520240031380
|
15/05/2024
|
Balkar Singh
|
2603007WL001340
|
Balkar Singh
|
00415
|
SBIN0007601
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037094
|
|
BALKAR SINGH
|
HDFC BANK LTD(607152)
|
|
244
|
JALALABAD
|
PB-03-007-123-001/34
()
|
2603007000NRG25150520240031382
|
15/05/2024
|
Parvin Kaur
|
2603007WL001340
|
Parvin Kaur
|
00415
|
SBIN0007601
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
4121037264
|
|
PARVEEN KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
245
|
JALALABAD
|
PB-03-007-123-001/347
()
|
2603007000NRG25150520240031383
|
15/05/2024
|
pritam singh
|
2603007WL001340
|
pritam singh
|
00415
|
SBIN0007601
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037014
|
|
MR PREETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
JALALABAD
|
PB-03-007-123-001/349
()
|
2603007000NRG25150520240031385
|
15/05/2024
|
kulwinder kaur
|
2603007WL001340
|
kulwinder kaur
|
00415
|
SBIN0007601
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121037252
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
JALALABAD
|
PB-03-007-123-001/356
()
|
2603007000NRG25150520240031392
|
15/05/2024
|
Nirmal Singh
|
2603007WL001340
|
Nirmal Singh
|
00415
|
SBIN0007601
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
4121037272
|
|
MR NIRMAL SINGH DSSO PLA NO 163454
|
STATE BANK OF INDIA(508548)
|
|
248
|
JALALABAD
|
PB-03-007-123-001/36
()
|
2603007000NRG25150520240031393
|
15/05/2024
|
Bourd Singh
|
2603007WL001340
|
Bourd Singh
|
00415
|
SBIN0007601
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037031
|
|
MR BURH SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
JALALABAD
|
PB-03-007-123-001/363
()
|
2603007000NRG25150520240031395
|
15/05/2024
|
GURDEEP SINGH
|
2603007WL001340
|
GURDEEP SINGH
|
00415
|
SBIN0007601
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037047
|
|
GURDIP SINGH S/O KAKKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
250
|
JALALABAD
|
PB-03-007-123-001/37
()
|
2603007000NRG25150520240031397
|
15/05/2024
|
Amanjeet singh
|
2603007WL001340
|
Amanjeet singh
|
00415
|
SBIN0007601
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037039
|
|
AMANJEET SINGH
|
BANK OF BARODA(606985)
|
|
251
|
JALALABAD
|
PB-03-007-123-001/4
()
|
2603007000NRG25150520240031407
|
15/05/2024
|
Piyaro Bai
|
2603007WL001340
|
Piyaro Bai
|
00415
|
SBIN0007601
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037034
|
|
MRS PIARO BAI WO FUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
JALALABAD
|
PB-03-007-123-001/40
()
|
2603007000NRG25150520240031408
|
15/05/2024
|
Sumitra Bai
|
2603007WL001340
|
Sumitra Bai
|
00415
|
SBIN0007601
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
4121037109
|
|
SUMITRA RANI WO FUMAN SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
253
|
JALALABAD
|
PB-03-007-123-001/43
()
|
2603007000NRG25150520240031411
|
15/05/2024
|
Bhajan Kaur
|
2603007WL001340
|
Bhajan Kaur
|
00415
|
SBIN0007601
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121037050
|
|
MRS BHAJNO BAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
JALALABAD
|
PB-03-007-123-001/45
()
|
2603007000NRG25150520240031413
|
15/05/2024
|
Nirmal singh
|
2603007WL001340
|
Nirmal singh
|
00415
|
SBIN0007601
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037271
|
|
NIRMAL SINGH S/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
255
|
JALALABAD
|
PB-03-007-123-001/50
()
|
2603007000NRG25150520240031415
|
15/05/2024
|
SUMITRA BAI
|
2603007WL001340
|
SUMITRA BAI
|
00415
|
SBIN0007601
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037023
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
JALALABAD
|
PB-03-007-123-001/54
()
|
2603007000NRG25150520240031416
|
15/05/2024
|
Raj rani
|
2603007WL001340
|
Raj rani
|
00415
|
SBIN0007601
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
4121037041
|
|
Raj Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
JALALABAD
|
PB-03-007-123-001/58
()
|
2603007000NRG25150520240031418
|
15/05/2024
|
Taro bai
|
2603007WL001340
|
Taro bai
|
00415
|
SBIN0007601
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037032
|
|
MRS TARO BAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
JALALABAD
|
PB-03-007-123-001/59
()
|
2603007000NRG25150520240031419
|
15/05/2024
|
amro bai
|
2603007WL001340
|
amro bai
|
00415
|
SBIN0007601
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037103
|
|
AMRO BAI W/O LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
259
|
JALALABAD
|
PB-03-007-123-001/60
()
|
2603007000NRG25150520240031420
|
15/05/2024
|
Rano bai
|
2603007WL001340
|
Rano bai
|
00415
|
SBIN0007601
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037101
|
|
MRS RANO BAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
JALALABAD
|
PB-03-007-123-001/61
()
|
2603007000NRG25150520240031421
|
15/05/2024
|
sHubeg singh
|
2603007WL001340
|
sHubeg singh
|
00415
|
SBIN0007601
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037270
|
|
SABEG SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
JALALABAD
|
PB-03-007-123-001/64
()
|
2603007000NRG25150520240031425
|
15/05/2024
|
Gurpreet singh
|
2603007WL001340
|
Gurpreet singh
|
00415
|
SBIN0007601
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037046
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
JALALABAD
|
PB-03-007-123-001/66
()
|
2603007000NRG25150520240031426
|
15/05/2024
|
Kulwant Kaur
|
2603007WL001340
|
Kulwant Kaur
|
00415
|
SBIN0007601
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
4121037249
|
|
MS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
JALALABAD
|
PB-03-007-123-001/76
()
|
2603007000NRG25150520240031429
|
15/05/2024
|
anggrej singh
|
2603007WL001340
|
anggrej singh
|
00415
|
SBIN0007601
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
4121037265
|
|
ANGREJ SINGH SO BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
264
|
JALALABAD
|
PB-03-007-123-001/79
()
|
2603007000NRG25150520240031430
|
15/05/2024
|
Lajinder Singh
|
2603007WL001340
|
Lajinder Singh
|
00415
|
SBIN0007601
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037029
|
|
LAJINDER SINGH S/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
265
|
JALALABAD
|
PB-03-007-123-001/8
()
|
2603007000NRG25150520240031431
|
15/05/2024
|
GURMIT KAUR
|
2603007WL001340
|
GURMIT KAUR
|
00415
|
SBIN0007601
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
4121037087
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
JALALABAD
|
PB-03-007-123-001/88
()
|
2603007000NRG25150520240031432
|
15/05/2024
|
Veero bai
|
2603007WL001340
|
Veero bai
|
00415
|
SBIN0007601
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037033
|
|
MRS VEERO BAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
JALALABAD
|
PB-03-007-123-001/9
()
|
2603007000NRG25150520240031433
|
15/05/2024
|
balwinder singh
|
2603007WL001340
|
balwinder singh
|
00415
|
SBIN0007601
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037024
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
JALALABAD
|
PB-03-007-123-001/93
()
|
2603007000NRG25150520240031435
|
15/05/2024
|
Manjeet singh
|
2603007WL001340
|
Manjeet singh
|
00415
|
SBIN0007601
|
855
|
855
|
Processed
|
18/05/2024
|
|
4121037021
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
JALALABAD
|
PB-03-007-123-001/96
()
|
2603007000NRG25150520240031438
|
15/05/2024
|
Gurdeep singh
|
2603007WL001340
|
Gurdeep singh
|
00415
|
SBIN0007601
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121037016
|
|
GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
JALALABAD
|
PB-03-007-123-001/96
()
|
2603007000NRG25150520240031439
|
15/05/2024
|
jamni bai
|
2603007WL001340
|
jamni bai
|
00415
|
SBIN0007601
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037057
|
|
MRS JAMNA BAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
JALALABAD
|
PB-03-007-123-001/97
()
|
2603007000NRG25150520240031440
|
15/05/2024
|
Charnjeet singh
|
2603007WL001340
|
Charnjeet singh
|
00415
|
SBIN0007601
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037022
|
|
CHARAN JIT SINGH S/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
272
|
JALALABAD
|
PB-03-007-123-001/98
()
|
2603007000NRG25150520240031443
|
15/05/2024
|
sunita rani
|
2603007WL001340
|
sunita rani
|
00415
|
SBIN0007601
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037053
|
|
MISS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
273
|
JALALABAD
|
PB-03-007-123-001/98
()
|
2603007000NRG25150520240031442
|
15/05/2024
|
Tharo Bai
|
2603007WL001340
|
Tharo Bai
|
00415
|
SBIN0007601
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037095
|
|
MRS TARO BAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
JALALABAD
|
PB-03-007-123-001/99
()
|
2603007000NRG25150520240031444
|
15/05/2024
|
Parkesh kaur
|
2603007WL001340
|
Parkesh kaur
|
00415
|
SBIN0007601
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121037025
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88920
|
88920
|
|
|
|
|
|
|
|
|
275
|
JALALABAD
|
PB-03-007-110-001/1023
()
|
2603007000NRG25150520240031854
|
15/05/2024
|
SHINDER SINGH
|
2603007WL001359
|
SHINDER SINGH
|
00415
|
SBIN0013688
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037251
|
|
MR CHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
JALALABAD
|
PB-03-007-110-001/1061
()
|
2603007000NRG25150520240031856
|
15/05/2024
|
gurdeep singh
|
2603007WL001359
|
gurdeep singh
|
00415
|
SBIN0013688
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037084
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
JALALABAD
|
PB-03-007-110-001/1080
()
|
2603007000NRG25150520240031860
|
15/05/2024
|
ACHHRA BAI
|
2603007WL001359
|
ACHHRA BAI
|
00415
|
SBIN0013688
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037079
|
|
ACHHRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
JALALABAD
|
PB-03-007-110-001/1080
()
|
2603007000NRG25150520240031859
|
15/05/2024
|
MAHINDER SINGH
|
2603007WL001359
|
MAHINDER SINGH
|
00415
|
SBIN0013688
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037121
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
JALALABAD
|
PB-03-007-110-001/1113
()
|
2603007000NRG25150520240031863
|
15/05/2024
|
AGIYA BAI
|
2603007WL001359
|
AGIYA BAI
|
00415
|
SBIN0013688
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037099
|
|
MRS AGIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
280
|
JALALABAD
|
PB-03-007-110-001/1114
()
|
2603007000NRG25150520240031864
|
15/05/2024
|
KULWINDER KAUR
|
2603007WL001359
|
KULWINDER KAUR
|
00415
|
SBIN0013688
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037102
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
JALALABAD
|
PB-03-007-110-001/112
()
|
2603007000NRG25150520240031867
|
15/05/2024
|
Navjeet kumar
|
2603007WL001359
|
Navjeet kumar
|
00415
|
SBIN0013688
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037247
|
|
NAVJEET KUMAR
|
CANARA BANK(508532)
|
|
282
|
JALALABAD
|
PB-03-007-110-001/1122
()
|
2603007000NRG25150520240031869
|
15/05/2024
|
PASHO BAI
|
2603007WL001359
|
PASHO BAI
|
00415
|
SBIN0013688
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037089
|
|
MRS PASHO BAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
JALALABAD
|
PB-03-007-110-001/1124
()
|
2603007000NRG25150520240031870
|
15/05/2024
|
BALWANT SINGH
|
2603007WL001359
|
BALWANT SINGH
|
00415
|
SBIN0013688
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037138
|
|
MR BALWANT SINGH SO JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
JALALABAD
|
PB-03-007-110-001/1130
()
|
2603007000NRG25150520240031871
|
15/05/2024
|
GURMEET SINGH
|
2603007WL001359
|
GURMEET SINGH
|
00415
|
SBIN0013688
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037141
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
JALALABAD
|
PB-03-007-110-001/1132
()
|
2603007000NRG25150520240031873
|
15/05/2024
|
RAKESH SINGH
|
2603007WL001359
|
RAKESH SINGH
|
00415
|
SBIN0013688
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037082
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
JALALABAD
|
PB-03-007-110-001/1134
()
|
2603007000NRG25150520240031875
|
15/05/2024
|
PARMJEET SINGH
|
2603007WL001359
|
PARMJEET SINGH
|
00415
|
SBIN0013688
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037112
|
|
PARAMJEET SINGH S/O JEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
JALALABAD
|
PB-03-007-110-001/1141
()
|
2603007000NRG25150520240031879
|
15/05/2024
|
Amarjeet singh
|
2603007WL001359
|
Amarjeet singh
|
00415
|
SBIN0013688
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037134
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
JALALABAD
|
PB-03-007-110-001/116
()
|
2603007000NRG25150520240031884
|
15/05/2024
|
BALKAR SINGH
|
2603007WL001359
|
BALKAR SINGH
|
00415
|
SBIN0013688
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037027
|
|
BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
JALALABAD
|
PB-03-007-110-001/1169
()
|
2603007000NRG25150520240031886
|
15/05/2024
|
POONA RANI
|
2603007WL001359
|
POONA RANI
|
00415
|
SBIN0013688
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037107
|
|
POONA RANI
|
CANARA BANK(508532)
|
|
290
|
JALALABAD
|
PB-03-007-110-001/1169
()
|
2603007000NRG25150520240031885
|
15/05/2024
|
SARWAN SINGH
|
2603007WL001359
|
SARWAN SINGH
|
00415
|
SBIN0013688
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037043
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
JALALABAD
|
PB-03-007-110-001/1171
()
|
2603007000NRG25150520240031887
|
15/05/2024
|
JARNIL SINGH
|
2603007WL001359
|
JARNIL SINGH
|
00415
|
SBIN0013688
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037051
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
JALALABAD
|
PB-03-007-110-001/1173
()
|
2603007000NRG25150520240031889
|
15/05/2024
|
KASHMIR SINGH
|
2603007WL001359
|
KASHMIR SINGH
|
00415
|
SBIN0013688
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037048
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
JALALABAD
|
PB-03-007-110-001/1182
()
|
2603007000NRG25150520240031892
|
15/05/2024
|
MALKEET SINGH
|
2603007WL001359
|
MALKEET SINGH
|
00415
|
SBIN0013688
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037133
|
|
MR MALKEET SINGH S
|
STATE BANK OF INDIA(508548)
|
|
294
|
JALALABAD
|
PB-03-007-110-001/1187
()
|
2603007000NRG25150520240031893
|
15/05/2024
|
RAJ RANI
|
2603007WL001359
|
RAJ RANI
|
00415
|
SBIN0013688
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037110
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
295
|
JALALABAD
|
PB-03-007-110-001/1193
()
|
2603007000NRG25150520240031897
|
15/05/2024
|
PARAMJEET KAUR
|
2603007WL001359
|
PARAMJEET KAUR
|
00415
|
SBIN0013688
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037104
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
JALALABAD
|
PB-03-007-110-001/1193
()
|
2603007000NRG25150520240031896
|
15/05/2024
|
paramjeet singh
|
2603007WL001359
|
paramjeet singh
|
00415
|
SBIN0013688
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037091
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
JALALABAD
|
PB-03-007-110-001/120
()
|
2603007000NRG25150520240031898
|
15/05/2024
|
Darshan Singh
|
2603007WL001359
|
Darshan Singh
|
00415
|
SBIN0013688
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037052
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
JALALABAD
|
PB-03-007-110-001/164
()
|
2603007000NRG25150520240031902
|
15/05/2024
|
Makhan Singh
|
2603007WL001359
|
Makhan Singh
|
00415
|
SBIN0013688
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037054
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
JALALABAD
|
PB-03-007-110-001/19
()
|
2603007000NRG25150520240031905
|
15/05/2024
|
BALBEER SINGH
|
2603007WL001359
|
BALBEER SINGH
|
00415
|
SBIN0013688
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037267
|
|
BALBEER SINGH
|
ICICI BANK LTD(508534)
|
|
300
|
JALALABAD
|
PB-03-007-110-001/20
()
|
2603007000NRG25150520240031909
|
15/05/2024
|
BHAJAN SINGH
|
2603007WL001359
|
BHAJAN SINGH
|
00415
|
SBIN0013688
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037263
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
JALALABAD
|
PB-03-007-110-001/200
()
|
2603007000NRG25150520240031912
|
15/05/2024
|
Ramesh Singh
|
2603007WL001359
|
Ramesh Singh
|
00415
|
SBIN0013688
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037137
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
JALALABAD
|
PB-03-007-110-001/2004
()
|
2603007000NRG25150520240031913
|
15/05/2024
|
Meenu
|
2603007WL001359
|
Meenu
|
00415
|
SBIN0013688
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037019
|
|
MEENU
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
JALALABAD
|
PB-03-007-110-001/2026
()
|
2603007000NRG25150520240031920
|
15/05/2024
|
Nishu Rani
|
2603007WL001359
|
Nishu Rani
|
00415
|
SBIN0013688
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037111
|
|
NISHU RANI WO GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
JALALABAD
|
PB-03-007-110-001/2028
()
|
2603007000NRG25150520240031922
|
15/05/2024
|
Mindo bai
|
2603007WL001359
|
Mindo bai
|
00415
|
SBIN0013688
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037100
|
|
MRS MINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
305
|
JALALABAD
|
PB-03-007-110-001/2030
()
|
2603007000NRG25150520240031926
|
15/05/2024
|
Surjeet Singh
|
2603007WL001359
|
Surjeet Singh
|
00415
|
SBIN0013688
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037140
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
306
|
JALALABAD
|
PB-03-007-110-001/2031
()
|
2603007000NRG25150520240031929
|
15/05/2024
|
Kirandeep Kaur
|
2603007WL001359
|
Kirandeep Kaur
|
00415
|
SBIN0013688
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037035
|
|
MISS KIRANDEEP KAUR UNG JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
JALALABAD
|
PB-03-007-110-001/2033
()
|
2603007000NRG25150520240031930
|
15/05/2024
|
Veena Rani
|
2603007WL001359
|
Veena Rani
|
00415
|
SBIN0013688
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037248
|
|
VEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
JALALABAD
|
PB-03-007-110-001/2035
()
|
2603007000NRG25150520240031931
|
15/05/2024
|
Surinder Singh
|
2603007WL001359
|
Surinder Singh
|
00415
|
SBIN0013688
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037131
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
JALALABAD
|
PB-03-007-110-001/2036
()
|
2603007000NRG25150520240031932
|
15/05/2024
|
Gurmel Singh
|
2603007WL001359
|
Gurmel Singh
|
00415
|
SBIN0013688
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037037
|
|
GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
JALALABAD
|
PB-03-007-110-001/2049
()
|
2603007000NRG25150520240031936
|
15/05/2024
|
Satnam Singh
|
2603007WL001359
|
Satnam Singh
|
00415
|
SBIN0013688
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037092
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
JALALABAD
|
PB-03-007-110-001/26
()
|
2603007000NRG25150520240031940
|
15/05/2024
|
mangat singh
|
2603007WL001359
|
mangat singh
|
00415
|
SBIN0013688
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037049
|
|
MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
JALALABAD
|
PB-03-007-110-001/4
()
|
2603007000NRG25150520240031947
|
15/05/2024
|
JAGINDER SINGH
|
2603007WL001359
|
JAGINDER SINGH
|
00415
|
SBIN0013688
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037135
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
313
|
JALALABAD
|
PB-03-007-110-001/431
()
|
2603007000NRG25150520240031950
|
15/05/2024
|
SUKDEV SINGH
|
2603007WL001359
|
SUKDEV SINGH
|
00415
|
SBIN0013688
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037038
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
JALALABAD
|
PB-03-007-110-001/534
()
|
2603007000NRG25150520240031952
|
15/05/2024
|
jeet singh
|
2603007WL001359
|
jeet singh
|
00415
|
SBIN0013688
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037030
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72000
|
72000
|
|
|
|
|
|
|
|
|
315
|
JALALABAD
|
PB-03-007-088-001/166
()
|
2603007000NRG25150520240031676
|
15/05/2024
|
Niranjan singh
|
2603007WL001350
|
Niranjan singh
|
00415
|
SBIN0050629
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4121037118
|
|
NIRANJAN SINGH SO MANGAL SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
316
|
JALALABAD
|
PB-03-007-088-001/31
()
|
2603007000NRG25150520240031694
|
15/05/2024
|
Baljeet Kaur
|
2603007WL001350
|
Baljeet Kaur
|
00415
|
SBIN0050629
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4121037239
|
|
MRS BALJITKAUR WO MUKHTIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
317
|
JALALABAD
|
PB-03-007-110-001/1003
()
|
2603007000NRG25150520240031853
|
15/05/2024
|
Sucha Singh
|
2603007WL001359
|
Sucha Singh
|
00415
|
SBIN0051101
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037119
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
JALALABAD
|
PB-03-007-110-001/1132
()
|
2603007000NRG25150520240031874
|
15/05/2024
|
KRISHANA BAI
|
2603007WL001359
|
KRISHANA BAI
|
00415
|
SBIN0051101
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037083
|
|
MRS KRISHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
319
|
JALALABAD
|
PB-03-007-110-001/115
()
|
2603007000NRG25150520240031881
|
15/05/2024
|
karmo bai
|
2603007WL001359
|
karmo bai
|
00415
|
SBIN0051101
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037241
|
|
MRS KARMO BAI
|
STATE BANK OF INDIA(508548)
|
|
320
|
JALALABAD
|
PB-03-007-110-001/143
()
|
2603007000NRG25150520240031900
|
15/05/2024
|
Gurmeet Singh
|
2603007WL001359
|
Gurmeet Singh
|
00415
|
SBIN0051101
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037120
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
321
|
JALALABAD
|
PB-03-007-110-001/190
()
|
2603007000NRG25150520240031907
|
15/05/2024
|
jeeto bai
|
2603007WL001359
|
jeeto bai
|
00415
|
SBIN0051101
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037142
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
322
|
JALALABAD
|
PB-03-007-110-001/190
()
|
2603007000NRG25150520240031906
|
15/05/2024
|
pala singh
|
2603007WL001359
|
pala singh
|
00415
|
SBIN0051101
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037242
|
|
PALA SINGH
|
ICICI BANK LTD(508534)
|
|
323
|
JALALABAD
|
PB-03-007-110-001/299
()
|
2603007000NRG25150520240031942
|
15/05/2024
|
PURAN SINGH
|
2603007WL001359
|
PURAN SINGH
|
00415
|
SBIN0051101
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037240
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
324
|
JALALABAD
|
PB-03-007-110-001/31
()
|
2603007000NRG25150520240031944
|
15/05/2024
|
BALBEER SINGH
|
2603007WL001359
|
BALBEER SINGH
|
00415
|
SBIN0051101
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037136
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
325
|
JALALABAD
|
PB-03-007-110-001/4
()
|
2603007000NRG25150520240031946
|
15/05/2024
|
JOGINDRO BAI
|
2603007WL001359
|
JOGINDRO BAI
|
00415
|
SBIN0051101
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037139
|
|
MRS JOGINDRO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
326
|
JALALABAD
|
PB-03-007-110-001/1192
()
|
2603007000NRG25150520240031895
|
15/05/2024
|
MANPREET KAUR
|
2603007WL001359
|
MANPREET KAUR
|
00468
|
UBIN0828823
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121037020
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
327
|
JALALABAD
|
PB-03-007-055-001/160
()
|
2603007000NRG25150520240031229
|
15/05/2024
|
Satnam singh
|
2603007WL001330
|
Satnam singh
|
00688
|
FINO0001185
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121037018
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
JALALABAD
|
PB-03-007-055-001/196
()
|
2603007000NRG25150520240031235
|
15/05/2024
|
GURSHIb singh
|
2603007WL001330
|
GURSHIb singh
|
00688
|
FINO0001185
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121037017
|
|
Gursahib Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
329
|
JALALABAD
|
PB-03-007-123-001/100
()
|
2603007000NRG25150520240031342
|
15/05/2024
|
Navjot Kaur.
|
2603007WL001340
|
Navjot Kaur.
|
00691
|
IPOS0000001
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
4121036969
|
|
NAVJOT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
JALALABAD
|
PB-03-007-123-001/386
()
|
2603007000NRG25150520240031403
|
15/05/2024
|
Lachman Singh
|
2603007WL001340
|
Lachman Singh
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4121036980
|
|
LACHMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3135
|
3135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
518170
|
518170
|
|
|
|
|
|
|
|