|
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-03-007-066-001/2
()
|
2603007000NRG23041120220454953
|
04/11/2022
|
kirpal singh
|
2603007WL016434
|
kirpal singh
|
00045
|
BARB0JALALA
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810449
|
|
Kirpal Singh
|
BANK OF BARODA(606985)
|
|
2
|
JALALABAD
|
PB-03-007-066-001/20
()
|
2603007000NRG23041120220454955
|
04/11/2022
|
Seema Ran
|
2603007WL016434
|
Seema Ran
|
00045
|
BARB0JALALA
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810450
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
3
|
JALALABAD
|
PB-03-007-066-001/415
()
|
2603007000NRG23041120220454999
|
04/11/2022
|
Chhinder kaur
|
2603007WL016434
|
Chhinder kaur
|
00045
|
BARB0JALALA
|
1400
|
1400
|
Processed
|
11/11/2022
|
|
6387810448
|
|
Chhinder Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
4
|
JALALABAD
|
PB-03-007-066-001/116
()
|
2603007000NRG23041120220454934
|
04/11/2022
|
RAJ RANI
|
2603007WL016434
|
RAJ RANI
|
00048
|
BKID0006376
|
1120
|
1120
|
Rejected
|
11/11/2022
|
|
6387810451
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
5
|
JALALABAD
|
PB-03-007-066-001/94
()
|
2603007000NRG23041120220455045
|
04/11/2022
|
KOSHILYA BAI
|
2603007WL016434
|
KOSHILYA BAI
|
00114
|
UTIB0SFAZ01
|
1400
|
1400
|
Processed
|
11/11/2022
|
|
6387810373
|
|
KOSHILYA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
6
|
JALALABAD
|
PB-03-007-066-001/53
()
|
2603007000NRG23041120220455015
|
04/11/2022
|
Baldev Singh
|
2603007WL016434
|
Baldev Singh
|
00152
|
HDFC0001423
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810447
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
7
|
JALALABAD
|
PB-03-007-066-001/196
()
|
2603007000NRG23041120220454952
|
04/11/2022
|
SUNITA RANI
|
2603007WL016434
|
SUNITA RANI
|
00168
|
ICIC0002118
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810372
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
8
|
JALALABAD
|
PB-03-007-066-001/405
()
|
2603007000NRG23041120220454995
|
04/11/2022
|
Achhara Bai
|
2603007WL016434
|
Achhara Bai
|
00354
|
PUNB0044510
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810411
|
|
ACHHARA BAI
|
ICICI BANK LTD(508534)
|
|
9
|
JALALABAD
|
PB-03-007-066-001/406
()
|
2603007000NRG23041120220454996
|
04/11/2022
|
Kushalaya Bai
|
2603007WL016434
|
Kushalaya Bai
|
00354
|
PUNB0044510
|
1400
|
1400
|
Processed
|
11/11/2022
|
|
6387810374
|
|
KUSHALAYA BAI
|
ICICI BANK LTD(508534)
|
|
10
|
JALALABAD
|
PB-03-007-066-001/407
()
|
2603007000NRG23041120220454997
|
04/11/2022
|
Shimla Rani
|
2603007WL016434
|
Shimla Rani
|
00354
|
PUNB0044510
|
1400
|
1400
|
Processed
|
11/11/2022
|
|
6387810375
|
|
SHIMLA RANI WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JALALABAD
|
PB-03-007-066-001/70
()
|
2603007000NRG23041120220455026
|
04/11/2022
|
manjit kaur
|
2603007WL016434
|
manjit kaur
|
00354
|
PUNB0044510
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810410
|
|
MANJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
12
|
JALALABAD
|
PB-03-007-066-001/100
()
|
2603007000NRG23041120220454920
|
04/11/2022
|
Gurjant singh
|
2603007WL016434
|
Gurjant singh
|
00415
|
SBIN0001756
|
1120
|
1120
|
Processed
|
11/11/2022
|
|
6387810413
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
JALALABAD
|
PB-03-007-066-001/101
()
|
2603007000NRG23041120220454921
|
04/11/2022
|
Jasveer Singh
|
2603007WL016434
|
Jasveer Singh
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810417
|
|
JASVEER SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
JALALABAD
|
PB-03-007-066-001/103
()
|
2603007000NRG23041120220454923
|
04/11/2022
|
preetam singh
|
2603007WL016434
|
preetam singh
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810421
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
JALALABAD
|
PB-03-007-066-001/104
()
|
2603007000NRG23041120220454924
|
04/11/2022
|
Teja singh
|
2603007WL016434
|
Teja singh
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810419
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
JALALABAD
|
PB-03-007-066-001/105
()
|
2603007000NRG23041120220454926
|
04/11/2022
|
soma singh
|
2603007WL016434
|
soma singh
|
00415
|
SBIN0001756
|
1400
|
1400
|
Processed
|
11/11/2022
|
|
6387810420
|
|
MR SOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
JALALABAD
|
PB-03-007-066-001/106
()
|
2603007000NRG23041120220454927
|
04/11/2022
|
gurmej singh
|
2603007WL016434
|
gurmej singh
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810416
|
|
GURMEJ SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
JALALABAD
|
PB-03-007-066-001/111
()
|
2603007000NRG23041120220454929
|
04/11/2022
|
Pappu SIngh
|
2603007WL016434
|
Pappu SIngh
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810442
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
JALALABAD
|
PB-03-007-066-001/115
()
|
2603007000NRG23041120220454933
|
04/11/2022
|
Gurcharan Singh
|
2603007WL016434
|
Gurcharan Singh
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810423
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
JALALABAD
|
PB-03-007-066-001/117
()
|
2603007000NRG23041120220454935
|
04/11/2022
|
Balwinder Singh
|
2603007WL016434
|
Balwinder Singh
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810424
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
JALALABAD
|
PB-03-007-066-001/12
()
|
2603007000NRG23041120220454940
|
04/11/2022
|
Kailash Rani
|
2603007WL016434
|
Kailash Rani
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810430
|
|
MS KAILASH RANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JALALABAD
|
PB-03-007-066-001/12
()
|
2603007000NRG23041120220454939
|
04/11/2022
|
Kulwant Sing
|
2603007WL016434
|
Kulwant Sing
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810383
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
JALALABAD
|
PB-03-007-066-001/14
()
|
2603007000NRG23041120220454945
|
04/11/2022
|
Satpal Singh
|
2603007WL016434
|
Satpal Singh
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810389
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
JALALABAD
|
PB-03-007-066-001/15
()
|
2603007000NRG23041120220454947
|
04/11/2022
|
Chiman Singh
|
2603007WL016434
|
Chiman Singh
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810409
|
|
CHIMAN SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
JALALABAD
|
PB-03-007-066-001/16
()
|
2603007000NRG23041120220454948
|
04/11/2022
|
Amro Bai
|
2603007WL016434
|
Amro Bai
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810396
|
|
AMRO BAI
|
ICICI BANK LTD(508534)
|
|
26
|
JALALABAD
|
PB-03-007-066-001/18
()
|
2603007000NRG23041120220454949
|
04/11/2022
|
Dharmo Bai
|
2603007WL016434
|
Dharmo Bai
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810390
|
|
DHARMO BAI
|
ICICI BANK LTD(508534)
|
|
27
|
JALALABAD
|
PB-03-007-066-001/185
()
|
2603007000NRG23041120220454950
|
04/11/2022
|
Raj rani
|
2603007WL016434
|
Raj rani
|
00415
|
SBIN0001756
|
1400
|
1400
|
Processed
|
11/11/2022
|
|
6387810445
|
|
MRS RAJRANI WO JUDGEPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
JALALABAD
|
PB-03-007-066-001/192
()
|
2603007000NRG23041120220454951
|
04/11/2022
|
Raj Singh
|
2603007WL016434
|
Raj Singh
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810437
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
JALALABAD
|
PB-03-007-066-001/20
()
|
2603007000NRG23041120220454954
|
04/11/2022
|
Balbir Singh
|
2603007WL016434
|
Balbir Singh
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810380
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
JALALABAD
|
PB-03-007-066-001/26
()
|
2603007000NRG23041120220454956
|
04/11/2022
|
Maya Bai
|
2603007WL016434
|
Maya Bai
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810391
|
|
Maya Bai
|
BANK OF BARODA(606985)
|
|
31
|
JALALABAD
|
PB-03-007-066-001/27
()
|
2603007000NRG23041120220454957
|
04/11/2022
|
Kashmir Singh
|
2603007WL016434
|
Kashmir Singh
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810393
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
JALALABAD
|
PB-03-007-066-001/33
()
|
2603007000NRG23041120220454962
|
04/11/2022
|
Jeeto Bai
|
2603007WL016434
|
Jeeto Bai
|
00415
|
SBIN0001756
|
1400
|
1400
|
Processed
|
11/11/2022
|
|
6387810395
|
|
JEETO BAI
|
ICICI BANK LTD(508534)
|
|
33
|
JALALABAD
|
PB-03-007-066-001/35
()
|
2603007000NRG23041120220454965
|
04/11/2022
|
Surjit Kaur
|
2603007WL016434
|
Surjit Kaur
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810384
|
|
MS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
JALALABAD
|
PB-03-007-066-001/363
()
|
2603007000NRG23041120220454966
|
04/11/2022
|
sunita rani
|
2603007WL016434
|
sunita rani
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810453
|
|
MRS SUNITARANI DO BAGICHSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
JALALABAD
|
PB-03-007-066-001/364
()
|
2603007000NRG23041120220454967
|
04/11/2022
|
resham singh
|
2603007WL016434
|
resham singh
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810435
|
|
MR RASHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
JALALABAD
|
PB-03-007-066-001/365
()
|
2603007000NRG23041120220454968
|
04/11/2022
|
harjeet singh
|
2603007WL016434
|
harjeet singh
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810441
|
|
MR HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
JALALABAD
|
PB-03-007-066-001/366
()
|
2603007000NRG23041120220454970
|
04/11/2022
|
manjeet singh
|
2603007WL016434
|
manjeet singh
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810418
|
|
MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
JALALABAD
|
PB-03-007-066-001/37
()
|
2603007000NRG23041120220454973
|
04/11/2022
|
Balwinder Singh
|
2603007WL016434
|
Balwinder Singh
|
00415
|
SBIN0001756
|
1400
|
1400
|
Processed
|
11/11/2022
|
|
6387810388
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
JALALABAD
|
PB-03-007-066-001/37
()
|
2603007000NRG23041120220454972
|
04/11/2022
|
Nirmla Rani
|
2603007WL016434
|
Nirmla Rani
|
00415
|
SBIN0001756
|
1400
|
1400
|
Processed
|
11/11/2022
|
|
6387810387
|
|
NIRMLA RANI
|
ICICI BANK LTD(508534)
|
|
40
|
JALALABAD
|
PB-03-007-066-001/370
()
|
2603007000NRG23041120220454974
|
04/11/2022
|
rano bai
|
2603007WL016434
|
rano bai
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810431
|
|
Rano Bai
|
BANK OF BARODA(606985)
|
|
41
|
JALALABAD
|
PB-03-007-066-001/371
()
|
2603007000NRG23041120220454975
|
04/11/2022
|
preeto bai
|
2603007WL016434
|
preeto bai
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810436
|
|
MS PREETO BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JALALABAD
|
PB-03-007-066-001/374
()
|
2603007000NRG23041120220454976
|
04/11/2022
|
jogindero bai
|
2603007WL016434
|
jogindero bai
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810443
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
JALALABAD
|
PB-03-007-066-001/375
()
|
2603007000NRG23041120220454977
|
04/11/2022
|
surinder singh
|
2603007WL016434
|
surinder singh
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810427
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
JALALABAD
|
PB-03-007-066-001/387
()
|
2603007000NRG23041120220454983
|
04/11/2022
|
manjit kaur
|
2603007WL016434
|
manjit kaur
|
00415
|
SBIN0001756
|
1400
|
1400
|
Processed
|
11/11/2022
|
|
6387810439
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
JALALABAD
|
PB-03-007-066-001/389
()
|
2603007000NRG23041120220454984
|
04/11/2022
|
Satnam Chand
|
2603007WL016434
|
Satnam Chand
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810433
|
|
MR SATNAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
46
|
JALALABAD
|
PB-03-007-066-001/394
()
|
2603007000NRG23041120220454987
|
04/11/2022
|
santosh rani
|
2603007WL016434
|
santosh rani
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810444
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JALALABAD
|
PB-03-007-066-001/396
()
|
2603007000NRG23041120220454989
|
04/11/2022
|
navdeepkaur
|
2603007WL016434
|
navdeepkaur
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810452
|
|
MRS RINA RANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JALALABAD
|
PB-03-007-066-001/397
()
|
2603007000NRG23041120220454990
|
04/11/2022
|
Balwinder singh
|
2603007WL016434
|
Balwinder singh
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810426
|
|
BALWINDER SINGH S/O MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
JALALABAD
|
PB-03-007-066-001/4
()
|
2603007000NRG23041120220454992
|
04/11/2022
|
Harmesh Singh
|
2603007WL016434
|
Harmesh Singh
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810394
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
JALALABAD
|
PB-03-007-066-001/40
()
|
2603007000NRG23041120220454993
|
04/11/2022
|
Amro Bai
|
2603007WL016434
|
Amro Bai
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810429
|
|
AMRO BAI
|
ICICI BANK LTD(508534)
|
|
51
|
JALALABAD
|
PB-03-007-066-001/400
()
|
2603007000NRG23041120220454994
|
04/11/2022
|
Nihal Singh
|
2603007WL016434
|
Nihal Singh
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810440
|
|
MR NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
JALALABAD
|
PB-03-007-066-001/416
()
|
2603007000NRG23041120220455000
|
04/11/2022
|
Harjinder singh
|
2603007WL016434
|
Harjinder singh
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810446
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
JALALABAD
|
PB-03-007-066-001/46
()
|
2603007000NRG23041120220455004
|
04/11/2022
|
Jangir Singh
|
2603007WL016434
|
Jangir Singh
|
00415
|
SBIN0001756
|
1400
|
1400
|
Processed
|
11/11/2022
|
|
6387810397
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
JALALABAD
|
PB-03-007-066-001/46
()
|
2603007000NRG23041120220455005
|
04/11/2022
|
Rano
|
2603007WL016434
|
Rano
|
00415
|
SBIN0001756
|
1400
|
1400
|
Processed
|
11/11/2022
|
|
6387810432
|
|
MS RANO BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JALALABAD
|
PB-03-007-066-001/47
()
|
2603007000NRG23041120220455006
|
04/11/2022
|
Sucha Singh
|
2603007WL016434
|
Sucha Singh
|
00415
|
SBIN0001756
|
1400
|
1400
|
Processed
|
11/11/2022
|
|
6387810381
|
|
SUCHA SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
JALALABAD
|
PB-03-007-066-001/472
()
|
2603007000NRG23041120220455008
|
04/11/2022
|
CHARANJEET KAUR
|
2603007WL016434
|
CHARANJEET KAUR
|
00415
|
SBIN0001756
|
1400
|
1400
|
Processed
|
11/11/2022
|
|
6387810414
|
|
MISS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
JALALABAD
|
PB-03-007-066-001/472
()
|
2603007000NRG23041120220455007
|
04/11/2022
|
SONA SINGH
|
2603007WL016434
|
SONA SINGH
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810425
|
|
MR SONA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
JALALABAD
|
PB-03-007-066-001/475
()
|
2603007000NRG23041120220455009
|
04/11/2022
|
POOJA RANI
|
2603007WL016434
|
POOJA RANI
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810415
|
|
MS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JALALABAD
|
PB-03-007-066-001/476
()
|
2603007000NRG23041120220455010
|
04/11/2022
|
HARBHAJAN KAUR
|
2603007WL016434
|
HARBHAJAN KAUR
|
00415
|
SBIN0001756
|
1400
|
1400
|
Processed
|
11/11/2022
|
|
6387810434
|
|
MS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
JALALABAD
|
PB-03-007-066-001/5
()
|
2603007000NRG23041120220455013
|
04/11/2022
|
Resham Singh
|
2603007WL016434
|
Resham Singh
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810379
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
JALALABAD
|
PB-03-007-066-001/53
()
|
2603007000NRG23041120220455016
|
04/11/2022
|
parmjeet kaur
|
2603007WL016434
|
parmjeet kaur
|
00415
|
SBIN0001756
|
1400
|
1400
|
Processed
|
11/11/2022
|
|
6387810392
|
|
Paramjit Kaur
|
BANK OF BARODA(606985)
|
|
62
|
JALALABAD
|
PB-03-007-066-001/55
()
|
2603007000NRG23041120220455017
|
04/11/2022
|
Malkeet Singh
|
2603007WL016434
|
Malkeet Singh
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810385
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
JALALABAD
|
PB-03-007-066-001/55
()
|
2603007000NRG23041120220455018
|
04/11/2022
|
Seema Rani
|
2603007WL016434
|
Seema Rani
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810428
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
64
|
JALALABAD
|
PB-03-007-066-001/56
()
|
2603007000NRG23041120220455019
|
04/11/2022
|
Dildar Singh
|
2603007WL016434
|
Dildar Singh
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810386
|
|
DILDAR SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JALALABAD
|
PB-03-007-066-001/6
()
|
2603007000NRG23041120220455021
|
04/11/2022
|
Surjit Singh
|
2603007WL016434
|
Surjit Singh
|
00415
|
SBIN0001756
|
840
|
840
|
Processed
|
11/11/2022
|
|
6387810382
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
JALALABAD
|
PB-03-007-066-001/60
()
|
2603007000NRG23041120220455022
|
04/11/2022
|
SOHAN SINGH
|
2603007WL016434
|
SOHAN SINGH
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810398
|
|
SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
JALALABAD
|
PB-03-007-066-001/65
()
|
2603007000NRG23041120220455023
|
04/11/2022
|
Gurcharan Singh
|
2603007WL016434
|
Gurcharan Singh
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810378
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
JALALABAD
|
PB-03-007-066-001/70
()
|
2603007000NRG23041120220455025
|
04/11/2022
|
karnail singh
|
2603007WL016434
|
karnail singh
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810401
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
JALALABAD
|
PB-03-007-066-001/74
()
|
2603007000NRG23041120220455027
|
04/11/2022
|
BAGWAN SINGH
|
2603007WL016434
|
BAGWAN SINGH
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810407
|
|
BAGWAN SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
JALALABAD
|
PB-03-007-066-001/76
()
|
2603007000NRG23041120220455029
|
04/11/2022
|
KALISH RANI
|
2603007WL016434
|
KALISH RANI
|
00415
|
SBIN0001756
|
1400
|
1400
|
Processed
|
11/11/2022
|
|
6387810405
|
|
KALISH RANI
|
ICICI BANK LTD(508534)
|
|
71
|
JALALABAD
|
PB-03-007-066-001/77
()
|
2603007000NRG23041120220455031
|
04/11/2022
|
manpreet kaur
|
2603007WL016434
|
manpreet kaur
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810408
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
JALALABAD
|
PB-03-007-066-001/78
()
|
2603007000NRG23041120220455032
|
04/11/2022
|
Parkash kaur
|
2603007WL016434
|
Parkash kaur
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810400
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
JALALABAD
|
PB-03-007-066-001/79
()
|
2603007000NRG23041120220455034
|
04/11/2022
|
Parkash Kaur
|
2603007WL016434
|
Parkash Kaur
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810438
|
|
MS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
JALALABAD
|
PB-03-007-066-001/81
()
|
2603007000NRG23041120220455035
|
04/11/2022
|
Kuldeep kaur
|
2603007WL016434
|
Kuldeep kaur
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810403
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
JALALABAD
|
PB-03-007-066-001/87
()
|
2603007000NRG23041120220455038
|
04/11/2022
|
cHINDER SINGH
|
2603007WL016434
|
cHINDER SINGH
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810399
|
|
CHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
JALALABAD
|
PB-03-007-066-001/9
()
|
2603007000NRG23041120220455039
|
04/11/2022
|
Sukhdev Singh
|
2603007WL016434
|
Sukhdev Singh
|
00415
|
SBIN0001756
|
1400
|
1400
|
Processed
|
11/11/2022
|
|
6387810422
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
JALALABAD
|
PB-03-007-066-001/90
()
|
2603007000NRG23041120220455041
|
04/11/2022
|
Harbans Kaur
|
2603007WL016434
|
Harbans Kaur
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810404
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
JALALABAD
|
PB-03-007-066-001/92
()
|
2603007000NRG23041120220455042
|
04/11/2022
|
BAGECHA SINGH
|
2603007WL016434
|
BAGECHA SINGH
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810406
|
|
MR BAGICHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
JALALABAD
|
PB-03-007-066-001/93
()
|
2603007000NRG23041120220455044
|
04/11/2022
|
Santosh Rani
|
2603007WL016434
|
Santosh Rani
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810402
|
|
SANTOSH RANI
|
CANARA BANK(508532)
|
|
80
|
JALALABAD
|
PB-03-007-066-001/95
()
|
2603007000NRG23041120220455046
|
04/11/2022
|
DESA SINGH
|
2603007WL016434
|
DESA SINGH
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810412
|
|
MR DESHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
JALALABAD
|
PB-03-007-066-001/96
()
|
2603007000NRG23041120220455049
|
04/11/2022
|
Asha Rani
|
2603007WL016434
|
Asha Rani
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810376
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
JALALABAD
|
PB-03-007-066-001/96
()
|
2603007000NRG23041120220455048
|
04/11/2022
|
Balwant Singh
|
2603007WL016434
|
Balwant Singh
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387810377
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113960
|
113960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130760
|
130760
|
|
|
|
|
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