|
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-03-007-129-002/144
()
|
2603007000NRG23011120220445158
|
01/11/2022
|
CHHALO BAI
|
2603007WL015949
|
CHHALO BAI
|
00045
|
BARB0JALALA
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6354679093
|
|
Chhlo Bai
|
BANK OF BARODA(606985)
|
|
2
|
JALALABAD
|
PB-03-007-129-002/176
()
|
2603007000NRG23011120220445168
|
01/11/2022
|
JAGDISH SINGH
|
2603007WL015949
|
JAGDISH SINGH
|
00045
|
BARB0JALALA
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6354679092
|
|
JAGDISH SINGH S O KASHMIR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
3
|
JALALABAD
|
PB-03-007-129-002/165
()
|
2603007000NRG23011120220445165
|
01/11/2022
|
DURGO BAI
|
2603007WL015949
|
DURGO BAI
|
00048
|
BKID0006376
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6354679095
|
|
DURGA BAI W.O MAKHAN SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
4
|
JALALABAD
|
PB-03-007-073-001/73
()
|
2603007000NRG23011120220445689
|
01/11/2022
|
Des Raj
|
2603007WL015954
|
Des Raj
|
00078
|
CNRB0005539
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354679172
|
|
DES RAJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
5
|
JALALABAD
|
PB-03-007-073-001/60
()
|
2603007000NRG23011120220445684
|
01/11/2022
|
SUMITRA BAI
|
2603007WL015954
|
SUMITRA BAI
|
00078
|
CNRB0005668
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354679089
|
|
SUMITRA BAI
|
ICICI BANK LTD(508534)
|
|
6
|
JALALABAD
|
PB-03-007-073-001/75
()
|
2603007000NRG23011120220445691
|
01/11/2022
|
RANO BAI
|
2603007WL015954
|
RANO BAI
|
00078
|
CNRB0005668
|
603
|
603
|
Processed
|
10/11/2022
|
|
6354679090
|
|
Mrs. Rano Bai
|
INDIAN BANK(607105)
|
|
7
|
JALALABAD
|
PB-03-007-129-002/202
()
|
2603007000NRG23011120220445182
|
01/11/2022
|
GURMEET KAUR
|
2603007WL015949
|
GURMEET KAUR
|
00078
|
CNRB0005668
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6354679091
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2863
|
2863
|
|
|
|
|
|
|
|
|
8
|
JALALABAD
|
PB-03-007-107-001/7
()
|
2603007000NRG23011120220445881
|
01/11/2022
|
balwinder kaur
|
2603007WL015964
|
balwinder kaur
|
00089
|
CBIN0280336
|
1960
|
1960
|
Processed
|
10/11/2022
|
|
6354679071
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JALALABAD
|
PB-03-007-107-001/78
()
|
2603007000NRG23011120220445882
|
01/11/2022
|
Melo
|
2603007WL015964
|
Melo
|
00089
|
CBIN0280336
|
1960
|
1960
|
Processed
|
10/11/2022
|
|
6354679070
|
|
MAILO W/O MILKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
10
|
JALALABAD
|
PB-03-007-129-002/122
()
|
2603007000NRG23011120220445149
|
01/11/2022
|
KHUSHIYA BAI
|
2603007WL015949
|
KHUSHIYA BAI
|
00089
|
CBIN0284315
|
251
|
251
|
Processed
|
10/11/2022
|
|
6354679074
|
|
Khushia Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
11
|
JALALABAD
|
PB-03-007-107-001/100
()
|
2603007000NRG23011120220444595
|
01/11/2022
|
pal kaur
|
2603007WL015895
|
pal kaur
|
00114
|
UTIB0SFAZ01
|
1375
|
1375
|
Processed
|
10/11/2022
|
|
6354679162
|
|
PAL KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JALALABAD
|
PB-03-007-107-001/106
()
|
2603007000NRG23011120220444597
|
01/11/2022
|
jagseer singh
|
2603007WL015895
|
jagseer singh
|
00114
|
UTIB0SFAZ01
|
275
|
275
|
Processed
|
10/11/2022
|
|
6354679158
|
|
JAGSEER SINGH SO GUGAR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
13
|
JALALABAD
|
PB-03-007-107-001/110
()
|
2603007000NRG23011120220445841
|
01/11/2022
|
gurcharn singh
|
2603007WL015964
|
gurcharn singh
|
00114
|
UTIB0SFAZ01
|
1960
|
1960
|
Processed
|
10/11/2022
|
|
6354679154
|
|
GURCHARAN SINGH S/O PIRTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JALALABAD
|
PB-03-007-107-001/113
()
|
2603007000NRG23011120220444600
|
01/11/2022
|
jasveer kaur
|
2603007WL015895
|
jasveer kaur
|
00114
|
UTIB0SFAZ01
|
550
|
550
|
Processed
|
10/11/2022
|
|
6354679164
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JALALABAD
|
PB-03-007-107-001/114
()
|
2603007000NRG23011120220444601
|
01/11/2022
|
gurmeet kaur
|
2603007WL015895
|
gurmeet kaur
|
00114
|
UTIB0SFAZ01
|
1925
|
1925
|
Processed
|
10/11/2022
|
|
6354679151
|
|
GURMEET KAUR W/O PREM SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
16
|
JALALABAD
|
PB-03-007-107-001/116
()
|
2603007000NRG23011120220444602
|
01/11/2022
|
balveer kaur
|
2603007WL015895
|
balveer kaur
|
00114
|
UTIB0SFAZ01
|
1925
|
1925
|
Processed
|
10/11/2022
|
|
6354679153
|
|
BALVIR KAUR WO JASWANT SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
17
|
JALALABAD
|
PB-03-007-107-001/117
()
|
2603007000NRG23011120220444603
|
01/11/2022
|
balveer kaur
|
2603007WL015895
|
balveer kaur
|
00114
|
UTIB0SFAZ01
|
1650
|
1650
|
Processed
|
10/11/2022
|
|
6354679149
|
|
BALVEER KAUR WO LAL SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
18
|
JALALABAD
|
PB-03-007-107-001/128
()
|
2603007000NRG23011120220444606
|
01/11/2022
|
jaspreet kaur
|
2603007WL015895
|
jaspreet kaur
|
00114
|
UTIB0SFAZ01
|
1925
|
1925
|
Processed
|
10/11/2022
|
|
6354679159
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JALALABAD
|
PB-03-007-107-001/133
()
|
2603007000NRG23011120220445842
|
01/11/2022
|
lashmi kaur
|
2603007WL015964
|
lashmi kaur
|
00114
|
UTIB0SFAZ01
|
840
|
840
|
Processed
|
10/11/2022
|
|
6354679005
|
|
LACHMI KAUR WO SURJEET SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
20
|
JALALABAD
|
PB-03-007-107-001/135
()
|
2603007000NRG23011120220445843
|
01/11/2022
|
parminder kaur
|
2603007WL015964
|
parminder kaur
|
00114
|
UTIB0SFAZ01
|
1960
|
1960
|
Processed
|
10/11/2022
|
|
6354679147
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JALALABAD
|
PB-03-007-107-001/136
()
|
2603007000NRG23011120220445844
|
01/11/2022
|
raj kaur
|
2603007WL015964
|
raj kaur
|
00114
|
UTIB0SFAZ01
|
840
|
840
|
Processed
|
10/11/2022
|
|
6354679142
|
|
RAJ KAUR WO BHUSHAN SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
22
|
JALALABAD
|
PB-03-007-107-001/137
()
|
2603007000NRG23011120220444607
|
01/11/2022
|
suman
|
2603007WL015895
|
suman
|
00114
|
UTIB0SFAZ01
|
825
|
825
|
Processed
|
10/11/2022
|
|
6354679008
|
|
SUMAN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JALALABAD
|
PB-03-007-107-001/14
()
|
2603007000NRG23011120220444609
|
01/11/2022
|
Sukhjinder Kaur
|
2603007WL015895
|
Sukhjinder Kaur
|
00114
|
UTIB0SFAZ01
|
1925
|
1925
|
Processed
|
10/11/2022
|
|
6354679011
|
|
SUKHJINDER KAUR WO GURMIT SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
24
|
JALALABAD
|
PB-03-007-107-001/144
()
|
2603007000NRG23011120220444610
|
01/11/2022
|
reshma
|
2603007WL015895
|
reshma
|
00114
|
UTIB0SFAZ01
|
1925
|
1925
|
Processed
|
10/11/2022
|
|
6354679009
|
|
RESHMA BAI WO MAHINDER SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
25
|
JALALABAD
|
PB-03-007-107-001/150
()
|
2603007000NRG23011120220445846
|
01/11/2022
|
lashman ram
|
2603007WL015964
|
lashman ram
|
00114
|
UTIB0SFAZ01
|
1680
|
1680
|
Processed
|
10/11/2022
|
|
6354679006
|
|
LACHMAN RAM S//O JHANDA RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
26
|
JALALABAD
|
PB-03-007-107-001/17
()
|
2603007000NRG23011120220444613
|
01/11/2022
|
kamalpreet kaur
|
2603007WL015895
|
kamalpreet kaur
|
00114
|
UTIB0SFAZ01
|
1925
|
1925
|
Processed
|
10/11/2022
|
|
6354679013
|
|
KAMALPREET KAUR WO GURMAIL SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
27
|
JALALABAD
|
PB-03-007-107-001/199
()
|
2603007000NRG23011120220445852
|
01/11/2022
|
balwinder singh
|
2603007WL015964
|
balwinder singh
|
00114
|
UTIB0SFAZ01
|
840
|
840
|
Processed
|
10/11/2022
|
|
6354679155
|
|
BALWINDER SINGH S/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JALALABAD
|
PB-03-007-107-001/23
()
|
2603007000NRG23011120220444626
|
01/11/2022
|
charnjeet kaur
|
2603007WL015895
|
charnjeet kaur
|
00114
|
UTIB0SFAZ01
|
1925
|
1925
|
Processed
|
10/11/2022
|
|
6354679145
|
|
CHARANJIT KAUR WO MANGA SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
29
|
JALALABAD
|
PB-03-007-107-001/234
()
|
2603007000NRG23011120220444628
|
01/11/2022
|
jatinder kaur
|
2603007WL015895
|
jatinder kaur
|
00114
|
UTIB0SFAZ01
|
1925
|
1925
|
Processed
|
10/11/2022
|
|
6354679143
|
|
JATINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JALALABAD
|
PB-03-007-107-001/244
()
|
2603007000NRG23011120220444632
|
01/11/2022
|
manjinder kaur
|
2603007WL015895
|
manjinder kaur
|
00114
|
UTIB0SFAZ01
|
1650
|
1650
|
Processed
|
10/11/2022
|
|
6354679144
|
|
MANJINDER KAUR WO BALJINDER SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
31
|
JALALABAD
|
PB-03-007-107-001/245
()
|
2603007000NRG23011120220445855
|
01/11/2022
|
rana singh
|
2603007WL015964
|
rana singh
|
00114
|
UTIB0SFAZ01
|
1400
|
1400
|
Processed
|
10/11/2022
|
|
6354679022
|
|
RANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JALALABAD
|
PB-03-007-107-001/245
()
|
2603007000NRG23011120220445856
|
01/11/2022
|
rani
|
2603007WL015964
|
rani
|
00114
|
UTIB0SFAZ01
|
1400
|
1400
|
Processed
|
10/11/2022
|
|
6354679141
|
|
RANI WO RANA SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
33
|
JALALABAD
|
PB-03-007-107-001/247
()
|
2603007000NRG23011120220445857
|
01/11/2022
|
rajbeer singh
|
2603007WL015964
|
rajbeer singh
|
00114
|
UTIB0SFAZ01
|
1960
|
1960
|
Processed
|
10/11/2022
|
|
6354679015
|
|
RAGHUBIR SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JALALABAD
|
PB-03-007-107-001/254
()
|
2603007000NRG23011120220445858
|
01/11/2022
|
satnam chand
|
2603007WL015964
|
satnam chand
|
00114
|
UTIB0SFAZ01
|
1960
|
1960
|
Processed
|
10/11/2022
|
|
6354679156
|
|
MR SATNAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
35
|
JALALABAD
|
PB-03-007-107-001/274
()
|
2603007000NRG23011120220444637
|
01/11/2022
|
hardeep kaur
|
2603007WL015895
|
hardeep kaur
|
00114
|
UTIB0SFAZ01
|
825
|
825
|
Processed
|
10/11/2022
|
|
6354679012
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JALALABAD
|
PB-03-007-107-001/38
()
|
2603007000NRG23011120220445877
|
01/11/2022
|
Jasweer Singh
|
2603007WL015964
|
Jasweer Singh
|
00114
|
UTIB0SFAZ01
|
1960
|
1960
|
Processed
|
10/11/2022
|
|
6354679014
|
|
JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JALALABAD
|
PB-03-007-107-001/39
()
|
2603007000NRG23011120220444663
|
01/11/2022
|
Joginder SIngh
|
2603007WL015895
|
Joginder SIngh
|
00114
|
UTIB0SFAZ01
|
1375
|
1375
|
Processed
|
10/11/2022
|
|
6354679010
|
|
JOGINDER SINGHJ SO KASHMIR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
38
|
JALALABAD
|
PB-03-007-107-001/61
()
|
2603007000NRG23011120220444670
|
01/11/2022
|
Tota Singh
|
2603007WL015895
|
Tota Singh
|
00114
|
UTIB0SFAZ01
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
6354679150
|
|
TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JALALABAD
|
PB-03-007-107-001/63
()
|
2603007000NRG23011120220444672
|
01/11/2022
|
Rajinder Singh
|
2603007WL015895
|
Rajinder Singh
|
00114
|
UTIB0SFAZ01
|
1925
|
1925
|
Processed
|
10/11/2022
|
|
6354679004
|
|
RAJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
40
|
JALALABAD
|
PB-03-007-107-001/81
()
|
2603007000NRG23011120220445884
|
01/11/2022
|
Lachman Singh
|
2603007WL015964
|
Lachman Singh
|
00114
|
UTIB0SFAZ01
|
1960
|
1960
|
Processed
|
10/11/2022
|
|
6354679016
|
|
LACHMAN SINGH S/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JALALABAD
|
PB-03-007-107-001/81
()
|
2603007000NRG23011120220445885
|
01/11/2022
|
surjit kaur
|
2603007WL015964
|
surjit kaur
|
00114
|
UTIB0SFAZ01
|
840
|
840
|
Processed
|
10/11/2022
|
|
6354679146
|
|
SURJIT KAUR WO LACHMAN SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
42
|
JALALABAD
|
PB-03-007-107-001/82
()
|
2603007000NRG23011120220444675
|
01/11/2022
|
amandeep kaur
|
2603007WL015895
|
amandeep kaur
|
00114
|
UTIB0SFAZ01
|
825
|
825
|
Processed
|
10/11/2022
|
|
6354679161
|
|
AMANDEEP KAUR WO GURMEET SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
43
|
JALALABAD
|
PB-03-007-107-001/84
()
|
2603007000NRG23011120220444677
|
01/11/2022
|
kulwant kaur
|
2603007WL015895
|
kulwant kaur
|
00114
|
UTIB0SFAZ01
|
550
|
550
|
Processed
|
10/11/2022
|
|
6354679148
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JALALABAD
|
PB-03-007-107-001/86
()
|
2603007000NRG23011120220445886
|
01/11/2022
|
pal singh
|
2603007WL015964
|
pal singh
|
00114
|
UTIB0SFAZ01
|
1960
|
1960
|
Processed
|
10/11/2022
|
|
6354679023
|
|
PAL SINGH SO GINDER SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
45
|
JALALABAD
|
PB-03-007-107-001/87
()
|
2603007000NRG23011120220445887
|
01/11/2022
|
Kala Singh
|
2603007WL015964
|
Kala Singh
|
00114
|
UTIB0SFAZ01
|
1960
|
1960
|
Processed
|
10/11/2022
|
|
6354679157
|
|
KALA SINGH S/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JALALABAD
|
PB-03-007-107-001/89
()
|
2603007000NRG23011120220444679
|
01/11/2022
|
jaswinder kaur
|
2603007WL015895
|
jaswinder kaur
|
00114
|
UTIB0SFAZ01
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
6354679160
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JALALABAD
|
PB-03-007-107-001/92
()
|
2603007000NRG23011120220445889
|
01/11/2022
|
depu bai
|
2603007WL015964
|
depu bai
|
00114
|
UTIB0SFAZ01
|
1960
|
1960
|
Processed
|
10/11/2022
|
|
6354679007
|
|
DEEPO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JALALABAD
|
PB-03-007-107-001/96
()
|
2603007000NRG23011120220444681
|
01/11/2022
|
asha rani
|
2603007WL015895
|
asha rani
|
00114
|
UTIB0SFAZ01
|
1925
|
1925
|
Processed
|
10/11/2022
|
|
6354679163
|
|
ASHA RANI WO JAGJIT SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
49
|
JALALABAD
|
PB-03-007-107-001/97
()
|
2603007000NRG23011120220444682
|
01/11/2022
|
GURSEWAK SINGH
|
2603007WL015895
|
GURSEWAK SINGH
|
00114
|
UTIB0SFAZ01
|
1925
|
1925
|
Processed
|
10/11/2022
|
|
6354679140
|
|
SEWAK SINGH S/O LAL SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
50
|
JALALABAD
|
PB-03-007-107-001/97
()
|
2603007000NRG23011120220444683
|
01/11/2022
|
Simerjeet Kaur
|
2603007WL015895
|
Simerjeet Kaur
|
00114
|
UTIB0SFAZ01
|
1925
|
1925
|
Processed
|
10/11/2022
|
|
6354679152
|
|
SIMRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JALALABAD
|
PB-03-007-129-002/170
()
|
2603007000NRG23011120220445167
|
01/11/2022
|
SONA SINGH
|
2603007WL015949
|
SONA SINGH
|
00114
|
UTIB0SFAZ01
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6354679168
|
|
MR SONA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
JALALABAD
|
PB-03-007-129-002/178
()
|
2603007000NRG23011120220445169
|
01/11/2022
|
PIYARO BAI
|
2603007WL015949
|
PIYARO BAI
|
00114
|
UTIB0SFAZ01
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6354679003
|
|
PIARO BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
JALALABAD
|
PB-03-007-129-002/185
()
|
2603007000NRG23011120220445171
|
01/11/2022
|
GURNAM SINGH
|
2603007WL015949
|
GURNAM SINGH
|
00114
|
UTIB0SFAZ01
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6354679169
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
JALALABAD
|
PB-03-007-129-002/185
()
|
2603007000NRG23011120220445172
|
01/11/2022
|
LALO BIBI
|
2603007WL015949
|
LALO BIBI
|
00114
|
UTIB0SFAZ01
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6354679000
|
|
MRS LALO BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JALALABAD
|
PB-03-007-129-002/195
()
|
2603007000NRG23011120220445180
|
01/11/2022
|
PALO BAI
|
2603007WL015949
|
PALO BAI
|
00114
|
UTIB0SFAZ01
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6354679020
|
|
PALO BAI WO MOHAN SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
56
|
JALALABAD
|
PB-03-007-129-002/210
()
|
2603007000NRG23011120220445185
|
01/11/2022
|
SHEELO BIBI
|
2603007WL015949
|
SHEELO BIBI
|
00114
|
UTIB0SFAZ01
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6354679167
|
|
SHEELO BAI
|
HDFC BANK LTD(607152)
|
|
57
|
JALALABAD
|
PB-03-007-129-002/26
()
|
2603007000NRG23011120220445199
|
01/11/2022
|
GURDEEP SINGH
|
2603007WL015949
|
GURDEEP SINGH
|
00114
|
UTIB0SFAZ01
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6354679002
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
JALALABAD
|
PB-03-007-129-002/51
()
|
2603007000NRG23011120220445226
|
01/11/2022
|
MAHINDER SINGH
|
2603007WL015949
|
MAHINDER SINGH
|
00114
|
UTIB0SFAZ01
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6354679171
|
|
MAHINDER SINGH S/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
JALALABAD
|
PB-03-007-129-002/53
()
|
2603007000NRG23011120220445228
|
01/11/2022
|
PASHO BAI
|
2603007WL015949
|
PASHO BAI
|
00114
|
UTIB0SFAZ01
|
251
|
251
|
Processed
|
10/11/2022
|
|
6354679001
|
|
PASHO BAI WO LATE HANSA SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
60
|
JALALABAD
|
PB-03-007-129-002/74
()
|
2603007000NRG23011120220445239
|
01/11/2022
|
PALO BAI
|
2603007WL015949
|
PALO BAI
|
00114
|
UTIB0SFAZ01
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6354679170
|
|
PALO BAI W.O CHIMAN SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
61
|
JALALABAD
|
PB-03-007-129-002/97
()
|
2603007000NRG23011120220445247
|
01/11/2022
|
HARBANSO BAI
|
2603007WL015949
|
HARBANSO BAI
|
00114
|
UTIB0SFAZ01
|
502
|
502
|
Processed
|
10/11/2022
|
|
6354679021
|
|
HARBANSO BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73732
|
73732
|
|
|
|
|
|
|
|
|
62
|
JALALABAD
|
PB-03-007-073-001/76
()
|
2603007000NRG23011120220445692
|
01/11/2022
|
SUMITRA BAI
|
2603007WL015954
|
SUMITRA BAI
|
00176
|
IDIB000J534
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354679094
|
|
SUMITRA BAI
|
ICICI BANK LTD(508534)
|
|
63
|
JALALABAD
|
PB-03-007-073-001/99
()
|
2603007000NRG23011120220445706
|
01/11/2022
|
Jeeto bai
|
2603007WL015954
|
Jeeto bai
|
00176
|
IDIB000J534
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354679086
|
|
MS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JALALABAD
|
PB-03-007-129-002/180
()
|
2603007000NRG23011120220445170
|
01/11/2022
|
VIDIAN BIBI
|
2603007WL015949
|
VIDIAN BIBI
|
00176
|
IDIB000J534
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6354679085
|
|
VIDYA BAI WO KASHMIR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3516
|
3516
|
|
|
|
|
|
|
|
|
65
|
JALALABAD
|
PB-03-007-129-002/35
()
|
2603007000NRG23011120220445214
|
01/11/2022
|
RANJEET SINGH
|
2603007WL015949
|
RANJEET SINGH
|
00177
|
IOBA0002335
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6354679066
|
|
RANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
66
|
JALALABAD
|
PB-03-007-073-001/37
()
|
2603007000NRG23011120220445672
|
01/11/2022
|
Harmesh Singh
|
2603007WL015954
|
Harmesh Singh
|
00349
|
PSIB0000065
|
603
|
603
|
Processed
|
10/11/2022
|
|
6354679017
|
|
RAMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
67
|
JALALABAD
|
PB-03-007-012-001/113
()
|
2603007000NRG23011120220445727
|
01/11/2022
|
Ram chand
|
2603007WL015956
|
Ram chand
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
10/11/2022
|
|
6354679123
|
|
RAM CHAND S/O BUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JALALABAD
|
PB-03-007-012-001/117
()
|
2603007000NRG23011120220445729
|
01/11/2022
|
janak kaur
|
2603007WL015956
|
janak kaur
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
10/11/2022
|
|
6354679125
|
|
Mrs. Janko Bai
|
INDIAN BANK(607105)
|
|
69
|
JALALABAD
|
PB-03-007-012-001/55
()
|
2603007000NRG23011120220445743
|
01/11/2022
|
veena rani
|
2603007WL015956
|
veena rani
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
10/11/2022
|
|
6354679118
|
|
VEENA RANI W/O BAGICHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
JALALABAD
|
PB-03-007-012-001/69
()
|
2603007000NRG23011120220445748
|
01/11/2022
|
pasho bai
|
2603007WL015956
|
pasho bai
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
10/11/2022
|
|
6354679116
|
|
PASHO BAI W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
JALALABAD
|
PB-03-007-012-001/82
()
|
2603007000NRG23011120220445751
|
01/11/2022
|
jeet kaur
|
2603007WL015956
|
jeet kaur
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
10/11/2022
|
|
6354679132
|
|
JEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
JALALABAD
|
PB-03-007-012-001/90
()
|
2603007000NRG23011120220445756
|
01/11/2022
|
Joginder singh
|
2603007WL015956
|
Joginder singh
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
10/11/2022
|
|
6354679120
|
|
JAGINDER SINGH S O SH SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JALALABAD
|
PB-03-007-073-001/175
()
|
2603007000NRG23011120220445635
|
01/11/2022
|
Gurdeep Singh
|
2603007WL015954
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
804
|
804
|
Processed
|
10/11/2022
|
|
6354678959
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
JALALABAD
|
PB-03-007-073-001/177
()
|
2603007000NRG23011120220445637
|
01/11/2022
|
Balwinder Singh
|
2603007WL015954
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354679037
|
|
BALWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
JALALABAD
|
PB-03-007-073-001/18
()
|
2603007000NRG23011120220445639
|
01/11/2022
|
Mahindero Bai
|
2603007WL015954
|
Mahindero Bai
|
00352
|
PUNB0PGB003
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354678981
|
|
MAHINDERO BAI
|
ICICI BANK LTD(508534)
|
|
76
|
JALALABAD
|
PB-03-007-129-002/115
()
|
2603007000NRG23011120220445146
|
01/11/2022
|
RESHMA BAI
|
2603007WL015949
|
RESHMA BAI
|
00352
|
PUNB0PGB003
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6354679137
|
|
RESHMA BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
JALALABAD
|
PB-03-007-129-002/121
()
|
2603007000NRG23011120220445148
|
01/11/2022
|
PARAMJEET KAUR
|
2603007WL015949
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6354679133
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
JALALABAD
|
PB-03-007-129-002/142
()
|
2603007000NRG23011120220445156
|
01/11/2022
|
MAHINDRO BAI
|
2603007WL015949
|
MAHINDRO BAI
|
00352
|
PUNB0PGB003
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6354679128
|
|
MAHINDRO BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
JALALABAD
|
PB-03-007-129-002/142
()
|
2603007000NRG23011120220445155
|
01/11/2022
|
Veer singh
|
2603007WL015949
|
Veer singh
|
00352
|
PUNB0PGB003
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6354679129
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
JALALABAD
|
PB-03-007-129-002/145
()
|
2603007000NRG23011120220445159
|
01/11/2022
|
CHALLO BAI
|
2603007WL015949
|
CHALLO BAI
|
00352
|
PUNB0PGB003
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6354679127
|
|
KUSHLIYA BAI W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
JALALABAD
|
PB-03-007-129-002/152
()
|
2603007000NRG23011120220445162
|
01/11/2022
|
CHALLO BAI
|
2603007WL015949
|
CHALLO BAI
|
00352
|
PUNB0PGB003
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6354679131
|
|
RANO BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
JALALABAD
|
PB-03-007-129-002/187
()
|
2603007000NRG23011120220445173
|
01/11/2022
|
KASHMIRA BAI
|
2603007WL015949
|
KASHMIRA BAI
|
00352
|
PUNB0PGB003
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6354679124
|
|
KASHMIRA BAI W/O HUKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
JALALABAD
|
PB-03-007-129-002/188
()
|
2603007000NRG23011120220445174
|
01/11/2022
|
CHHINDO BAI
|
2603007WL015949
|
CHHINDO BAI
|
00352
|
PUNB0PGB003
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6354679121
|
|
SHINDO BAI W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
JALALABAD
|
PB-03-007-129-002/193
()
|
2603007000NRG23011120220445178
|
01/11/2022
|
ASHA RANI
|
2603007WL015949
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6354679130
|
|
ASHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
JALALABAD
|
PB-03-007-129-002/197
()
|
2603007000NRG23011120220445181
|
01/11/2022
|
PARAMJIT KAUR
|
2603007WL015949
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6354679134
|
|
PARMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
JALALABAD
|
PB-03-007-129-002/209
()
|
2603007000NRG23011120220445184
|
01/11/2022
|
SURJEET KAUR
|
2603007WL015949
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6354679136
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
JALALABAD
|
PB-03-007-129-002/218
()
|
2603007000NRG23011120220445187
|
01/11/2022
|
GURMEET SINGH
|
2603007WL015949
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6354679119
|
|
GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
JALALABAD
|
PB-03-007-129-002/39
()
|
2603007000NRG23011120220445220
|
01/11/2022
|
SUNITA RANI
|
2603007WL015949
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6354679117
|
|
SUNITA RANI W/O MANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
JALALABAD
|
PB-03-007-129-002/6
()
|
2603007000NRG23011120220445230
|
01/11/2022
|
MAHINDERO BAI
|
2603007WL015949
|
MAHINDERO BAI
|
00352
|
PUNB0PGB003
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6354679135
|
|
MINDRO BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
JALALABAD
|
PB-03-007-129-002/69
()
|
2603007000NRG23011120220445235
|
01/11/2022
|
KAILASH RANI
|
2603007WL015949
|
KAILASH RANI
|
00352
|
PUNB0PGB003
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6354679126
|
|
KAILASH RANI W/O CHIMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
JALALABAD
|
PB-03-007-129-002/83
()
|
2603007000NRG23011120220445243
|
01/11/2022
|
PARWINDER KAUR
|
2603007WL015949
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6354679122
|
|
PARWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32722
|
32722
|
|
|
|
|
|
|
|
|
92
|
JALALABAD
|
PB-03-007-012-001/108
()
|
2603007000NRG23011120220445725
|
01/11/2022
|
neelam rani
|
2603007WL015956
|
neelam rani
|
00354
|
PUNB0023900
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
6354679139
|
|
NEELAM RANI WO SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JALALABAD
|
PB-03-007-073-001/103
()
|
2603007000NRG23011120220445603
|
01/11/2022
|
Shingara singh
|
2603007WL015954
|
Shingara singh
|
00354
|
PUNB0023900
|
804
|
804
|
Rejected
|
11/11/2022
|
|
6354678991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
JALALABAD
|
PB-03-007-073-001/13
()
|
2603007000NRG23011120220445610
|
01/11/2022
|
JAMNA BAI
|
2603007WL015954
|
JAMNA BAI
|
00354
|
PUNB0023900
|
402
|
402
|
Processed
|
10/11/2022
|
|
6354679138
|
|
MRS JAMNA BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
JALALABAD
|
PB-03-007-073-001/130
()
|
2603007000NRG23011120220445611
|
01/11/2022
|
sukhvindersingh
|
2603007WL015954
|
sukhvindersingh
|
00354
|
PUNB0023900
|
804
|
804
|
Processed
|
10/11/2022
|
|
6354678990
|
|
SUKHWINDER SINGH SO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JALALABAD
|
PB-03-007-073-001/157
()
|
2603007000NRG23011120220445620
|
01/11/2022
|
Chhinder Singh
|
2603007WL015954
|
Chhinder Singh
|
00354
|
PUNB0023900
|
804
|
804
|
Processed
|
10/11/2022
|
|
6354679024
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
JALALABAD
|
PB-03-007-073-001/160
()
|
2603007000NRG23011120220445132
|
01/11/2022
|
Amro Bai
|
2603007WL015947
|
Amro Bai
|
00354
|
PUNB0023900
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354679028
|
|
MS AMRO BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
JALALABAD
|
PB-03-007-073-001/169
()
|
2603007000NRG23011120220445628
|
01/11/2022
|
Jaj Singh
|
2603007WL015954
|
Jaj Singh
|
00354
|
PUNB0023900
|
603
|
603
|
Processed
|
10/11/2022
|
|
6354679034
|
|
JAJ SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
JALALABAD
|
PB-03-007-073-001/174
()
|
2603007000NRG23011120220445633
|
01/11/2022
|
mohinder singh
|
2603007WL015954
|
mohinder singh
|
00354
|
PUNB0023900
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354679036
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
JALALABAD
|
PB-03-007-073-001/176
()
|
2603007000NRG23011120220445636
|
01/11/2022
|
LAL SINGH
|
2603007WL015954
|
LAL SINGH
|
00354
|
PUNB0023900
|
603
|
603
|
Processed
|
10/11/2022
|
|
6354679019
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
JALALABAD
|
PB-03-007-073-001/3
()
|
2603007000NRG23011120220445670
|
01/11/2022
|
Challo Bai
|
2603007WL015954
|
Challo Bai
|
00354
|
PUNB0023900
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354679065
|
|
MRS CHALLO BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
JALALABAD
|
PB-03-007-073-001/40
()
|
2603007000NRG23011120220445673
|
01/11/2022
|
Rano bai
|
2603007WL015954
|
Rano bai
|
00354
|
PUNB0023900
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354679029
|
|
RANO BAI WO GOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JALALABAD
|
PB-03-007-073-001/42
()
|
2603007000NRG23011120220445674
|
01/11/2022
|
Harmesh Singh
|
2603007WL015954
|
Harmesh Singh
|
00354
|
PUNB0023900
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354678961
|
|
HARMESH SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
JALALABAD
|
PB-03-007-073-001/57
()
|
2603007000NRG23011120220445680
|
01/11/2022
|
DARBARA SINGH
|
2603007WL015954
|
DARBARA SINGH
|
00354
|
PUNB0023900
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354679180
|
|
DARBARA SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
JALALABAD
|
PB-03-007-073-001/62
()
|
2603007000NRG23011120220445685
|
01/11/2022
|
BALWANT SINGH
|
2603007WL015954
|
BALWANT SINGH
|
00354
|
PUNB0023900
|
804
|
804
|
Processed
|
10/11/2022
|
|
6354679178
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
JALALABAD
|
PB-03-007-073-001/82
()
|
2603007000NRG23011120220445695
|
01/11/2022
|
Veero bai
|
2603007WL015954
|
Veero bai
|
00354
|
PUNB0023900
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354679177
|
|
VEERO BAI
|
ICICI BANK LTD(508534)
|
|
107
|
JALALABAD
|
PB-03-007-073-001/84
()
|
2603007000NRG23011120220445696
|
01/11/2022
|
Surjeet Kaur
|
2603007WL015954
|
Surjeet Kaur
|
00354
|
PUNB0023900
|
603
|
603
|
Processed
|
10/11/2022
|
|
6354679027
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
JALALABAD
|
PB-03-007-129-002/115
()
|
2603007000NRG23011120220445145
|
01/11/2022
|
Ramesh singh
|
2603007WL015949
|
Ramesh singh
|
00354
|
PUNB0023900
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6354678982
|
|
RAMESH SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
JALALABAD
|
PB-03-007-129-002/128
()
|
2603007000NRG23011120220445150
|
01/11/2022
|
Fuman singh
|
2603007WL015949
|
Fuman singh
|
00354
|
PUNB0023900
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6354678971
|
|
FUMAN SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
JALALABAD
|
PB-03-007-129-002/152
()
|
2603007000NRG23011120220445161
|
01/11/2022
|
Karamjeet singh
|
2603007WL015949
|
Karamjeet singh
|
00354
|
PUNB0023900
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6354678983
|
|
KARAMJEET SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
JALALABAD
|
PB-03-007-129-002/195
()
|
2603007000NRG23011120220445179
|
01/11/2022
|
MOHAN SINGH
|
2603007WL015949
|
MOHAN SINGH
|
00354
|
PUNB0023900
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6354679032
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
JALALABAD
|
PB-03-007-129-002/25
()
|
2603007000NRG23011120220445198
|
01/11/2022
|
Mahinder Singh
|
2603007WL015949
|
Mahinder Singh
|
00354
|
PUNB0023900
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6354678976
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
JALALABAD
|
PB-03-007-129-002/47
()
|
2603007000NRG23011120220445224
|
01/11/2022
|
jagdish singh
|
2603007WL015949
|
jagdish singh
|
00354
|
PUNB0023900
|
502
|
502
|
Processed
|
10/11/2022
|
|
6354678972
|
|
JAGDISH SINGH SO HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JALALABAD
|
PB-03-007-129-002/50
()
|
2603007000NRG23011120220445225
|
01/11/2022
|
BAGECHA SINGH
|
2603007WL015949
|
BAGECHA SINGH
|
00354
|
PUNB0023900
|
753
|
753
|
Processed
|
10/11/2022
|
|
6354678980
|
|
BAGECHA SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
JALALABAD
|
PB-03-007-129-002/69
()
|
2603007000NRG23011120220445234
|
01/11/2022
|
Chiman singh
|
2603007WL015949
|
Chiman singh
|
00354
|
PUNB0023900
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6354678977
|
|
CHIMAN SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
JALALABAD
|
PB-03-007-129-002/7
()
|
2603007000NRG23011120220445236
|
01/11/2022
|
BANTA SINGH
|
2603007WL015949
|
BANTA SINGH
|
00354
|
PUNB0023900
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6354678975
|
|
BANTA SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
JALALABAD
|
PB-03-007-129-002/74
()
|
2603007000NRG23011120220445238
|
01/11/2022
|
Chiman singh
|
2603007WL015949
|
Chiman singh
|
00354
|
PUNB0023900
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6354678974
|
|
CHIMAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26915
|
26915
|
|
|
|
|
|
|
|
|
118
|
JALALABAD
|
PB-03-007-073-001/102
()
|
2603007000NRG23011120220445601
|
01/11/2022
|
KAWAL SINGH
|
2603007WL015954
|
KAWAL SINGH
|
00354
|
PUNB0044510
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354678992
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
JALALABAD
|
PB-03-007-073-001/108
()
|
2603007000NRG23011120220445605
|
01/11/2022
|
KULWANT KAUR
|
2603007WL015954
|
KULWANT KAUR
|
00354
|
PUNB0044510
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354678986
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
JALALABAD
|
PB-03-007-073-001/112
()
|
2603007000NRG23011120220445130
|
01/11/2022
|
GURMEJ SINGH
|
2603007WL015947
|
GURMEJ SINGH
|
00354
|
PUNB0044510
|
402
|
402
|
Processed
|
10/11/2022
|
|
6354678988
|
|
GURMEJ SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
JALALABAD
|
PB-03-007-073-001/113
()
|
2603007000NRG23011120220445606
|
01/11/2022
|
vadh parkash
|
2603007WL015954
|
vadh parkash
|
00354
|
PUNB0044510
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354678989
|
|
VED PARKASH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
JALALABAD
|
PB-03-007-073-001/115
()
|
2603007000NRG23011120220445607
|
01/11/2022
|
manjeet singh
|
2603007WL015954
|
manjeet singh
|
00354
|
PUNB0044510
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354678993
|
|
MRS MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
JALALABAD
|
PB-03-007-073-001/119
()
|
2603007000NRG23011120220445131
|
01/11/2022
|
Shindo bai
|
2603007WL015947
|
Shindo bai
|
00354
|
PUNB0044510
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354678985
|
|
CHHINDO BAI WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
JALALABAD
|
PB-03-007-073-001/127
()
|
2603007000NRG23011120220445608
|
01/11/2022
|
Baj Singh
|
2603007WL015954
|
Baj Singh
|
00354
|
PUNB0044510
|
402
|
402
|
Processed
|
10/11/2022
|
|
6354678999
|
|
BAJ SINGH S O PATHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
JALALABAD
|
PB-03-007-073-001/13
()
|
2603007000NRG23011120220445609
|
01/11/2022
|
BALKAAR SINGH
|
2603007WL015954
|
BALKAAR SINGH
|
00354
|
PUNB0044510
|
603
|
603
|
Processed
|
10/11/2022
|
|
6354679181
|
|
BALKAAR SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
JALALABAD
|
PB-03-007-073-001/131
()
|
2603007000NRG23011120220445613
|
01/11/2022
|
Harnam Kaur
|
2603007WL015954
|
Harnam Kaur
|
00354
|
PUNB0044510
|
804
|
804
|
Processed
|
10/11/2022
|
|
6354679039
|
|
MRS HARNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
JALALABAD
|
PB-03-007-073-001/131
()
|
2603007000NRG23011120220445612
|
01/11/2022
|
Jaswant Singh
|
2603007WL015954
|
Jaswant Singh
|
00354
|
PUNB0044510
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354678987
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
JALALABAD
|
PB-03-007-073-001/139
()
|
2603007000NRG23011120220445614
|
01/11/2022
|
BALJINDER SINGH
|
2603007WL015954
|
BALJINDER SINGH
|
00354
|
PUNB0044510
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354679026
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
JALALABAD
|
PB-03-007-073-001/142
()
|
2603007000NRG23011120220445615
|
01/11/2022
|
BALWINDER SINGH
|
2603007WL015954
|
BALWINDER SINGH
|
00354
|
PUNB0044510
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354678995
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
JALALABAD
|
PB-03-007-073-001/152
()
|
2603007000NRG23011120220445617
|
01/11/2022
|
surinder singh
|
2603007WL015954
|
surinder singh
|
00354
|
PUNB0044510
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354679025
|
|
SURINDER SINGH SO VISAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
JALALABAD
|
PB-03-007-073-001/155
()
|
2603007000NRG23011120220445618
|
01/11/2022
|
gurmakh singh
|
2603007WL015954
|
gurmakh singh
|
00354
|
PUNB0044510
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354678998
|
|
GURMUKH SINGH S O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
JALALABAD
|
PB-03-007-073-001/161
()
|
2603007000NRG23011120220445622
|
01/11/2022
|
veerpalsingh
|
2603007WL015954
|
veerpalsingh
|
00354
|
PUNB0044510
|
603
|
603
|
Processed
|
10/11/2022
|
|
6354678996
|
|
VEERPAL SINGH
|
HDFC BANK LTD(607152)
|
|
133
|
JALALABAD
|
PB-03-007-073-001/164
()
|
2603007000NRG23011120220445625
|
01/11/2022
|
harbans kaur
|
2603007WL015954
|
harbans kaur
|
00354
|
PUNB0044510
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354679030
|
|
MS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
JALALABAD
|
PB-03-007-073-001/167
()
|
2603007000NRG23011120220445626
|
01/11/2022
|
Surinder Singh
|
2603007WL015954
|
Surinder Singh
|
00354
|
PUNB0044510
|
804
|
804
|
Processed
|
10/11/2022
|
|
6354679038
|
|
SURINDER SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
JALALABAD
|
PB-03-007-073-001/168
()
|
2603007000NRG23011120220445627
|
01/11/2022
|
Jaspal SIngh
|
2603007WL015954
|
Jaspal SIngh
|
00354
|
PUNB0044510
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354679031
|
|
JASPAL SINGH SO VANJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
JALALABAD
|
PB-03-007-073-001/17
()
|
2603007000NRG23011120220445629
|
01/11/2022
|
SURJEET SINGH
|
2603007WL015954
|
SURJEET SINGH
|
00354
|
PUNB0044510
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354678962
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
JALALABAD
|
PB-03-007-073-001/170
()
|
2603007000NRG23011120220445630
|
01/11/2022
|
surjeet kaur
|
2603007WL015954
|
surjeet kaur
|
00354
|
PUNB0044510
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354679035
|
|
Surjeet Kaur Urf Jeeto Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
JALALABAD
|
PB-03-007-073-001/23
()
|
2603007000NRG23011120220445666
|
01/11/2022
|
Hansa Singh
|
2603007WL015954
|
Hansa Singh
|
00354
|
PUNB0044510
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354679173
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
JALALABAD
|
PB-03-007-073-001/28
()
|
2603007000NRG23011120220445667
|
01/11/2022
|
Amrik Singh
|
2603007WL015954
|
Amrik Singh
|
00354
|
PUNB0044510
|
402
|
402
|
Processed
|
10/11/2022
|
|
6354679175
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
JALALABAD
|
PB-03-007-073-001/3
()
|
2603007000NRG23011120220445669
|
01/11/2022
|
Shingra Singh
|
2603007WL015954
|
Shingra Singh
|
00354
|
PUNB0044510
|
804
|
804
|
Processed
|
10/11/2022
|
|
6354678978
|
|
SHINGRA SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
JALALABAD
|
PB-03-007-073-001/35
()
|
2603007000NRG23011120220445671
|
01/11/2022
|
Satnam Singh
|
2603007WL015954
|
Satnam Singh
|
00354
|
PUNB0044510
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354678979
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
JALALABAD
|
PB-03-007-073-001/43
()
|
2603007000NRG23011120220445675
|
01/11/2022
|
Ratto bai
|
2603007WL015954
|
Ratto bai
|
00354
|
PUNB0044510
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354679033
|
|
RATTO BAI WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
JALALABAD
|
PB-03-007-073-001/44
()
|
2603007000NRG23011120220445676
|
01/11/2022
|
Jagtar Singh
|
2603007WL015954
|
Jagtar Singh
|
00354
|
PUNB0044510
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354678968
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
144
|
JALALABAD
|
PB-03-007-073-001/47
()
|
2603007000NRG23011120220445677
|
01/11/2022
|
AAMAR SIINGH
|
2603007WL015954
|
AAMAR SIINGH
|
00354
|
PUNB0044510
|
804
|
804
|
Processed
|
10/11/2022
|
|
6354678967
|
|
AMAR SIINGH
|
ICICI BANK LTD(508534)
|
|
145
|
JALALABAD
|
PB-03-007-073-001/5
()
|
2603007000NRG23011120220445678
|
01/11/2022
|
Gurdeep Singh
|
2603007WL015954
|
Gurdeep Singh
|
00354
|
PUNB0044510
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354679174
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
JALALABAD
|
PB-03-007-073-001/58
()
|
2603007000NRG23011120220445681
|
01/11/2022
|
AMAIR SINGH
|
2603007WL015954
|
AMAIR SINGH
|
00354
|
PUNB0044510
|
804
|
804
|
Processed
|
10/11/2022
|
|
6354678969
|
|
AMEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JALALABAD
|
PB-03-007-073-001/59
()
|
2603007000NRG23011120220445682
|
01/11/2022
|
GURNAAM SINGH
|
2603007WL015954
|
GURNAAM SINGH
|
00354
|
PUNB0044510
|
603
|
603
|
Processed
|
10/11/2022
|
|
6354679176
|
|
GURNAM SINGH KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
JALALABAD
|
PB-03-007-073-001/60
()
|
2603007000NRG23011120220445683
|
01/11/2022
|
SANTOKH SINGH
|
2603007WL015954
|
SANTOKH SINGH
|
00354
|
PUNB0044510
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354679182
|
|
SANTOKH SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
JALALABAD
|
PB-03-007-073-001/66
()
|
2603007000NRG23011120220445686
|
01/11/2022
|
GURNAM SINGH
|
2603007WL015954
|
GURNAM SINGH
|
00354
|
PUNB0044510
|
804
|
804
|
Processed
|
10/11/2022
|
|
6354678970
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
JALALABAD
|
PB-03-007-073-001/67
()
|
2603007000NRG23011120220445687
|
01/11/2022
|
OM PARKASH
|
2603007WL015954
|
OM PARKASH
|
00354
|
PUNB0044510
|
804
|
804
|
Processed
|
10/11/2022
|
|
6354678964
|
|
OM PARKASH
|
ICICI BANK LTD(508534)
|
|
151
|
JALALABAD
|
PB-03-007-073-001/68
()
|
2603007000NRG23011120220445688
|
01/11/2022
|
SARVAN SINGH
|
2603007WL015954
|
SARVAN SINGH
|
00354
|
PUNB0044510
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354678997
|
|
SWARAN SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
JALALABAD
|
PB-03-007-073-001/74
()
|
2603007000NRG23011120220445690
|
01/11/2022
|
KULWANT SINGH
|
2603007WL015954
|
KULWANT SINGH
|
00354
|
PUNB0044510
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354678965
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
JALALABAD
|
PB-03-007-073-001/79
()
|
2603007000NRG23011120220445693
|
01/11/2022
|
ARJUN SINGH
|
2603007WL015954
|
ARJUN SINGH
|
00354
|
PUNB0044510
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354678960
|
|
ARJUN SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
JALALABAD
|
PB-03-007-073-001/88
()
|
2603007000NRG23011120220445697
|
01/11/2022
|
AMRIK SINGH
|
2603007WL015954
|
AMRIK SINGH
|
00354
|
PUNB0044510
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354678994
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
JALALABAD
|
PB-03-007-073-001/92
()
|
2603007000NRG23011120220445698
|
01/11/2022
|
VEERO BAI
|
2603007WL015954
|
VEERO BAI
|
00354
|
PUNB0044510
|
804
|
804
|
Processed
|
10/11/2022
|
|
6354678963
|
|
VEERO BAI
|
ICICI BANK LTD(508534)
|
|
156
|
JALALABAD
|
PB-03-007-073-001/94
()
|
2603007000NRG23011120220445699
|
01/11/2022
|
SHAGAN SINGH
|
2603007WL015954
|
SHAGAN SINGH
|
00354
|
PUNB0044510
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354678984
|
|
SHAGAN SINGH
|
ICICI BANK LTD(508534)
|
|
157
|
JALALABAD
|
PB-03-007-073-001/96
()
|
2603007000NRG23011120220445701
|
01/11/2022
|
BAGECHA SINGH
|
2603007WL015954
|
BAGECHA SINGH
|
00354
|
PUNB0044510
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354678966
|
|
BAGICHA SINGH
|
ICICI BANK LTD(508534)
|
|
158
|
JALALABAD
|
PB-03-007-073-001/98
()
|
2603007000NRG23011120220445703
|
01/11/2022
|
BAGGA SINGH
|
2603007WL015954
|
BAGGA SINGH
|
00354
|
PUNB0044510
|
804
|
804
|
Processed
|
10/11/2022
|
|
6354679179
|
|
BAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
159
|
JALALABAD
|
PB-03-007-073-001/99
()
|
2603007000NRG23011120220445705
|
01/11/2022
|
Mahinder Singh
|
2603007WL015954
|
Mahinder Singh
|
00354
|
PUNB0044510
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354679018
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
JALALABAD
|
PB-03-007-129-002/22
()
|
2603007000NRG23011120220445189
|
01/11/2022
|
Gopal singh
|
2603007WL015949
|
Gopal singh
|
00354
|
PUNB0044510
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6354678973
|
|
GOPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38390
|
38390
|
|
|
|
|
|
|
|
|
161
|
JALALABAD
|
PB-03-007-091-002/3
()
|
2603007000NRG23011120220446260
|
01/11/2022
|
Veena Rani
|
2603007WL015972
|
Veena Rani
|
00354
|
PUNB0075900
|
1210
|
1210
|
Processed
|
10/11/2022
|
|
6354679041
|
|
VEENA RANI W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
JALALABAD
|
PB-03-007-091-002/41
()
|
2603007000NRG23011120220446261
|
01/11/2022
|
RAm chand
|
2603007WL015972
|
RAm chand
|
00354
|
PUNB0075900
|
1210
|
1210
|
Processed
|
10/11/2022
|
|
6354679040
|
|
MR RAM CHAND SO PUNNU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
163
|
JALALABAD
|
PB-03-007-107-001/152
()
|
2603007000NRG23011120220444611
|
01/11/2022
|
preampal kaur
|
2603007WL015895
|
preampal kaur
|
00354
|
PUNB0078300
|
1925
|
1925
|
Processed
|
10/11/2022
|
|
6354679059
|
|
PREMPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
JALALABAD
|
PB-03-007-107-001/169
()
|
2603007000NRG23011120220444612
|
01/11/2022
|
budh singh
|
2603007WL015895
|
budh singh
|
00354
|
PUNB0078300
|
1375
|
1375
|
Processed
|
10/11/2022
|
|
6354679046
|
|
BUDH SINGH S/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
JALALABAD
|
PB-03-007-107-001/180
()
|
2603007000NRG23011120220444615
|
01/11/2022
|
rajveer kaur
|
2603007WL015895
|
rajveer kaur
|
00354
|
PUNB0078300
|
1925
|
1925
|
Processed
|
10/11/2022
|
|
6354679053
|
|
RAJVIR KAUR W/O NAIB SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
166
|
JALALABAD
|
PB-03-007-107-001/207
()
|
2603007000NRG23011120220444621
|
01/11/2022
|
manjeet kaur
|
2603007WL015895
|
manjeet kaur
|
00354
|
PUNB0078300
|
1925
|
1925
|
Processed
|
10/11/2022
|
|
6354679054
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
JALALABAD
|
PB-03-007-107-001/210
()
|
2603007000NRG23011120220444623
|
01/11/2022
|
sukhdev singh
|
2603007WL015895
|
sukhdev singh
|
00354
|
PUNB0078300
|
1375
|
1375
|
Processed
|
10/11/2022
|
|
6354679052
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
JALALABAD
|
PB-03-007-107-001/211
()
|
2603007000NRG23011120220444624
|
01/11/2022
|
gurpreet kaur
|
2603007WL015895
|
gurpreet kaur
|
00354
|
PUNB0078300
|
550
|
550
|
Processed
|
10/11/2022
|
|
6354679048
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
JALALABAD
|
PB-03-007-107-001/235
()
|
2603007000NRG23011120220445854
|
01/11/2022
|
nirmal kaur
|
2603007WL015964
|
nirmal kaur
|
00354
|
PUNB0078300
|
1400
|
1400
|
Processed
|
10/11/2022
|
|
6354679063
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
JALALABAD
|
PB-03-007-107-001/238
()
|
2603007000NRG23011120220444630
|
01/11/2022
|
shinder kaur
|
2603007WL015895
|
shinder kaur
|
00354
|
PUNB0078300
|
1925
|
1925
|
Processed
|
10/11/2022
|
|
6354679056
|
|
CHHINDER KAUR WO TEK SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
171
|
JALALABAD
|
PB-03-007-107-001/250
()
|
2603007000NRG23011120220444634
|
01/11/2022
|
gurcharn singh
|
2603007WL015895
|
gurcharn singh
|
00354
|
PUNB0078300
|
1925
|
1925
|
Processed
|
10/11/2022
|
|
6354679044
|
|
GURCHARAN SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
JALALABAD
|
PB-03-007-107-001/260
()
|
2603007000NRG23011120220445859
|
01/11/2022
|
parmjeet kaur
|
2603007WL015964
|
parmjeet kaur
|
00354
|
PUNB0078300
|
1960
|
1960
|
Processed
|
10/11/2022
|
|
6354679057
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
JALALABAD
|
PB-03-007-107-001/268
()
|
2603007000NRG23011120220445860
|
01/11/2022
|
sukhdev kaur
|
2603007WL015964
|
sukhdev kaur
|
00354
|
PUNB0078300
|
1960
|
1960
|
Processed
|
10/11/2022
|
|
6354679050
|
|
SUKHDEV KAUR WO MANDER SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
174
|
JALALABAD
|
PB-03-007-107-001/27
()
|
2603007000NRG23011120220444636
|
01/11/2022
|
parmjeet kaur
|
2603007WL015895
|
parmjeet kaur
|
00354
|
PUNB0078300
|
1650
|
1650
|
Processed
|
10/11/2022
|
|
6354679047
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
JALALABAD
|
PB-03-007-107-001/278
()
|
2603007000NRG23011120220445863
|
01/11/2022
|
baljinder singh
|
2603007WL015964
|
baljinder singh
|
00354
|
PUNB0078300
|
560
|
560
|
Processed
|
10/11/2022
|
|
6354679064
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
JALALABAD
|
PB-03-007-107-001/293
()
|
2603007000NRG23011120220444640
|
01/11/2022
|
sukhpreet kaur
|
2603007WL015895
|
sukhpreet kaur
|
00354
|
PUNB0078300
|
1925
|
1925
|
Processed
|
10/11/2022
|
|
6354679061
|
|
SUKHPREET KAUR WO THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
JALALABAD
|
PB-03-007-107-001/30
()
|
2603007000NRG23011120220444641
|
01/11/2022
|
AMARPAL KAUR
|
2603007WL015895
|
AMARPAL KAUR
|
00354
|
PUNB0078300
|
825
|
825
|
Processed
|
10/11/2022
|
|
6354679058
|
|
AMARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
JALALABAD
|
PB-03-007-107-001/33
()
|
2603007000NRG23011120220444656
|
01/11/2022
|
jaswinder kaur
|
2603007WL015895
|
jaswinder kaur
|
00354
|
PUNB0078300
|
1925
|
1925
|
Processed
|
10/11/2022
|
|
6354679060
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
JALALABAD
|
PB-03-007-107-001/50
()
|
2603007000NRG23011120220444667
|
01/11/2022
|
mindo bai
|
2603007WL015895
|
mindo bai
|
00354
|
PUNB0078300
|
1925
|
1925
|
Processed
|
10/11/2022
|
|
6354679049
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
JALALABAD
|
PB-03-007-107-001/52
()
|
2603007000NRG23011120220444668
|
01/11/2022
|
shella bai
|
2603007WL015895
|
shella bai
|
00354
|
PUNB0078300
|
1925
|
1925
|
Processed
|
10/11/2022
|
|
6354679062
|
|
SHEELA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
JALALABAD
|
PB-03-007-107-001/62
()
|
2603007000NRG23011120220444671
|
01/11/2022
|
Shree Chand
|
2603007WL015895
|
Shree Chand
|
00354
|
PUNB0078300
|
1650
|
1650
|
Processed
|
10/11/2022
|
|
6354679043
|
|
SHRI CHAND S/O AMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
JALALABAD
|
PB-03-007-107-001/63
()
|
2603007000NRG23011120220444673
|
01/11/2022
|
gurjeet kaur
|
2603007WL015895
|
gurjeet kaur
|
00354
|
PUNB0078300
|
550
|
550
|
Processed
|
10/11/2022
|
|
6354679051
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
JALALABAD
|
PB-03-007-107-001/80
()
|
2603007000NRG23011120220445883
|
01/11/2022
|
bimla devi
|
2603007WL015964
|
bimla devi
|
00354
|
PUNB0078300
|
1120
|
1120
|
Processed
|
10/11/2022
|
|
6354679055
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
JALALABAD
|
PB-03-007-107-001/83
()
|
2603007000NRG23011120220444676
|
01/11/2022
|
Makhan Singh
|
2603007WL015895
|
Makhan Singh
|
00354
|
PUNB0078300
|
1925
|
1925
|
Processed
|
10/11/2022
|
|
6354679045
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
JALALABAD
|
PB-03-007-107-001/94
()
|
2603007000NRG23011120220444680
|
01/11/2022
|
Krnail Singh
|
2603007WL015895
|
Krnail Singh
|
00354
|
PUNB0078300
|
1925
|
1925
|
Processed
|
10/11/2022
|
|
6354679042
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36150
|
36150
|
|
|
|
|
|
|
|
|
186
|
JALALABAD
|
PB-03-007-073-001/94
()
|
2603007000NRG23011120220445700
|
01/11/2022
|
AMARO BAI
|
2603007WL015954
|
AMARO BAI
|
00415
|
SBIN0001756
|
402
|
402
|
Processed
|
10/11/2022
|
|
6354679082
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
JALALABAD
|
PB-03-007-073-001/97
()
|
2603007000NRG23011120220445702
|
01/11/2022
|
RANO BAI
|
2603007WL015954
|
RANO BAI
|
00415
|
SBIN0001756
|
804
|
804
|
Processed
|
10/11/2022
|
|
6354679079
|
|
MRS RANO BAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
JALALABAD
|
PB-03-007-073-001/98
()
|
2603007000NRG23011120220445704
|
01/11/2022
|
RAJ RANI
|
2603007WL015954
|
RAJ RANI
|
00415
|
SBIN0001756
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354679081
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
189
|
JALALABAD
|
PB-03-007-129-002/134
()
|
2603007000NRG23011120220445154
|
01/11/2022
|
Bajan singh
|
2603007WL015949
|
Bajan singh
|
00415
|
SBIN0001756
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6354679067
|
|
BAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
190
|
JALALABAD
|
PB-03-007-129-002/143
()
|
2603007000NRG23011120220445157
|
01/11/2022
|
Harjinder singh
|
2603007WL015949
|
Harjinder singh
|
00415
|
SBIN0001756
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6354679073
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
191
|
JALALABAD
|
PB-03-007-129-002/155
()
|
2603007000NRG23011120220445163
|
01/11/2022
|
MAHINDRO BAI
|
2603007WL015949
|
MAHINDRO BAI
|
00415
|
SBIN0001756
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6354679083
|
|
MRS MAHINDRO BAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
JALALABAD
|
PB-03-007-129-002/189
()
|
2603007000NRG23011120220445175
|
01/11/2022
|
KASHMIRA BAI
|
2603007WL015949
|
KASHMIRA BAI
|
00415
|
SBIN0001756
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6354679078
|
|
KASHMIRO BAI WO MUKHTIAR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
193
|
JALALABAD
|
PB-03-007-129-002/19
()
|
2603007000NRG23011120220445177
|
01/11/2022
|
BIBO BAI
|
2603007WL015949
|
BIBO BAI
|
00415
|
SBIN0001756
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6354679080
|
|
MRS BIBO BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
JALALABAD
|
PB-03-007-129-002/208
()
|
2603007000NRG23011120220445183
|
01/11/2022
|
PARVEEN KAUR
|
2603007WL015949
|
PARVEEN KAUR
|
00415
|
SBIN0001756
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6354679075
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
JALALABAD
|
PB-03-007-129-002/215
()
|
2603007000NRG23011120220445186
|
01/11/2022
|
RAJ RANI
|
2603007WL015949
|
RAJ RANI
|
00415
|
SBIN0001756
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6354679076
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
196
|
JALALABAD
|
PB-03-007-129-002/27
()
|
2603007000NRG23011120220445201
|
01/11/2022
|
PARMESHRA BAI
|
2603007WL015949
|
PARMESHRA BAI
|
00415
|
SBIN0001756
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6354679077
|
|
PARMESHRA BAI W O BAGICHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
JALALABAD
|
PB-03-007-129-002/29
()
|
2603007000NRG23011120220445202
|
01/11/2022
|
Guriya singh
|
2603007WL015949
|
Guriya singh
|
00415
|
SBIN0001756
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6354679084
|
|
MR GURHIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
JALALABAD
|
PB-03-007-129-002/6
()
|
2603007000NRG23011120220445229
|
01/11/2022
|
Sher singh
|
2603007WL015949
|
Sher singh
|
00415
|
SBIN0001756
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6354679068
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
199
|
JALALABAD
|
PB-03-007-129-002/88
()
|
2603007000NRG23011120220445244
|
01/11/2022
|
Gurdas singh
|
2603007WL015949
|
Gurdas singh
|
00415
|
SBIN0001756
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6354679088
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
200
|
JALALABAD
|
PB-03-007-091-002/12
()
|
2603007000NRG23011120220446252
|
01/11/2022
|
Manjit kaur
|
2603007WL015972
|
Manjit kaur
|
00415
|
SBIN0013688
|
1452
|
1452
|
Processed
|
10/11/2022
|
|
6354679114
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
JALALABAD
|
PB-03-007-091-002/48
()
|
2603007000NRG23011120220446267
|
01/11/2022
|
rano bai
|
2603007WL015972
|
rano bai
|
00415
|
SBIN0013688
|
1452
|
1452
|
Processed
|
10/11/2022
|
|
6354679103
|
|
MRS RANO BAI WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
JALALABAD
|
PB-03-007-091-002/58
()
|
2603007000NRG23011120220446281
|
01/11/2022
|
lakhvinder singh
|
2603007WL015972
|
lakhvinder singh
|
00415
|
SBIN0013688
|
1452
|
1452
|
Rejected
|
11/11/2022
|
|
6354679069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4356
|
4356
|
|
|
|
|
|
|
|
|
203
|
JALALABAD
|
PB-03-007-091-002/12
()
|
2603007000NRG23011120220446251
|
01/11/2022
|
Balwinder singh
|
2603007WL015972
|
Balwinder singh
|
00415
|
SBIN0050629
|
1452
|
1452
|
Processed
|
10/11/2022
|
|
6354679102
|
|
MR BALWINDER SINGH SO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
JALALABAD
|
PB-03-007-091-002/50
()
|
2603007000NRG23011120220446271
|
01/11/2022
|
Sumitra bai
|
2603007WL015972
|
Sumitra bai
|
00415
|
SBIN0050629
|
1452
|
1452
|
Processed
|
10/11/2022
|
|
6354679107
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
JALALABAD
|
PB-03-007-091-002/53
()
|
2603007000NRG23011120220446274
|
01/11/2022
|
Darshana bai
|
2603007WL015972
|
Darshana bai
|
00415
|
SBIN0050629
|
1210
|
1210
|
Processed
|
10/11/2022
|
|
6354679108
|
|
MR DARSHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
JALALABAD
|
PB-03-007-091-002/53
()
|
2603007000NRG23011120220446273
|
01/11/2022
|
Karnail singh
|
2603007WL015972
|
Karnail singh
|
00415
|
SBIN0050629
|
1210
|
1210
|
Processed
|
10/11/2022
|
|
6354679098
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
JALALABAD
|
PB-03-007-129-002/19
()
|
2603007000NRG23011120220445176
|
01/11/2022
|
Kishor singh
|
2603007WL015949
|
Kishor singh
|
00415
|
SBIN0050629
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6354679096
|
|
KISHOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6328
|
6328
|
|
|
|
|
|
|
|
|
208
|
JALALABAD
|
PB-03-007-091-002/1
()
|
2603007000NRG23011120220446249
|
01/11/2022
|
Sukhminder singh
|
2603007WL015972
|
Sukhminder singh
|
00415
|
SBIN0051101
|
1452
|
1452
|
Processed
|
10/11/2022
|
|
6354679104
|
|
SUKHMINDER SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
JALALABAD
|
PB-03-007-091-002/2
()
|
2603007000NRG23011120220446255
|
01/11/2022
|
sona
|
2603007WL015972
|
sona
|
00415
|
SBIN0051101
|
968
|
968
|
Processed
|
10/11/2022
|
|
6354679110
|
|
Sona Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
JALALABAD
|
PB-03-007-091-002/46
()
|
2603007000NRG23011120220446265
|
01/11/2022
|
Seema rani
|
2603007WL015972
|
Seema rani
|
00415
|
SBIN0051101
|
1452
|
1452
|
Processed
|
10/11/2022
|
|
6354679111
|
|
MRS SEEMA RANI WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
JALALABAD
|
PB-03-007-091-002/48
()
|
2603007000NRG23011120220446266
|
01/11/2022
|
pala singh
|
2603007WL015972
|
pala singh
|
00415
|
SBIN0051101
|
1452
|
1452
|
Processed
|
10/11/2022
|
|
6354679097
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
JALALABAD
|
PB-03-007-091-002/52
()
|
2603007000NRG23011120220446272
|
01/11/2022
|
Inder singh
|
2603007WL015972
|
Inder singh
|
00415
|
SBIN0051101
|
1210
|
1210
|
Processed
|
10/11/2022
|
|
6354679109
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
JALALABAD
|
PB-03-007-091-002/57
()
|
2603007000NRG23011120220446278
|
01/11/2022
|
parmjit
|
2603007WL015972
|
parmjit
|
00415
|
SBIN0051101
|
1452
|
1452
|
Processed
|
10/11/2022
|
|
6354679101
|
|
MR PARMJEET KAUR DO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
JALALABAD
|
PB-03-007-091-002/57
()
|
2603007000NRG23011120220446277
|
01/11/2022
|
Satnam singh
|
2603007WL015972
|
Satnam singh
|
00415
|
SBIN0051101
|
1452
|
1452
|
Processed
|
10/11/2022
|
|
6354679100
|
|
SATNAM SINGH,AMRO BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
JALALABAD
|
PB-03-007-091-002/58
()
|
2603007000NRG23011120220446280
|
01/11/2022
|
RESHMA BAI
|
2603007WL015972
|
RESHMA BAI
|
00415
|
SBIN0051101
|
1452
|
1452
|
Processed
|
10/11/2022
|
|
6354679113
|
|
MRS RESHMA BAI WO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
JALALABAD
|
PB-03-007-091-002/58
()
|
2603007000NRG23011120220446279
|
01/11/2022
|
Surjeet singh
|
2603007WL015972
|
Surjeet singh
|
00415
|
SBIN0051101
|
1452
|
1452
|
Processed
|
10/11/2022
|
|
6354679112
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
JALALABAD
|
PB-03-007-091-002/59
()
|
2603007000NRG23011120220446282
|
01/11/2022
|
Kulwant singh
|
2603007WL015972
|
Kulwant singh
|
00415
|
SBIN0051101
|
1452
|
1452
|
Processed
|
10/11/2022
|
|
6354679099
|
|
MR KULWANT SINGH SO MAKHAN SIGNH
|
STATE BANK OF INDIA(508548)
|
|
218
|
JALALABAD
|
PB-03-007-091-002/8
()
|
2603007000NRG23011120220446284
|
01/11/2022
|
Joginder Singh
|
2603007WL015972
|
Joginder Singh
|
00415
|
SBIN0051101
|
1452
|
1452
|
Processed
|
10/11/2022
|
|
6354679105
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
JALALABAD
|
PB-03-007-091-002/8
()
|
2603007000NRG23011120220446285
|
01/11/2022
|
Rano Bai
|
2603007WL015972
|
Rano Bai
|
00415
|
SBIN0051101
|
1452
|
1452
|
Processed
|
10/11/2022
|
|
6354679106
|
|
MR RANO BAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
JALALABAD
|
PB-03-007-146-001/15
()
|
2603007000NRG23011120220444911
|
01/11/2022
|
kulwant singh
|
2603007WL015915
|
kulwant singh
|
00415
|
SBIN0051101
|
500
|
500
|
Processed
|
10/11/2022
|
|
6354679072
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17198
|
17198
|
|
|
|
|
|
|
|
|
221
|
JALALABAD
|
PB-03-007-129-002/15
()
|
2603007000NRG23011120220445160
|
01/11/2022
|
JALLA BAI
|
2603007WL015949
|
JALLA BAI
|
00468
|
UBIN0567507
|
753
|
753
|
Processed
|
10/11/2022
|
|
6354679115
|
|
JALA BAI WO BAGGU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
222
|
JALALABAD
|
PB-03-007-129-002/32
()
|
2603007000NRG23011120220445203
|
01/11/2022
|
FALAK SINGH
|
2603007WL015949
|
FALAK SINGH
|
00468
|
UBIN0933996
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6354679087
|
|
FALAK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
223
|
JALALABAD
|
PB-03-007-073-001/1
()
|
2603007000NRG23011120220445599
|
01/11/2022
|
Kodo Bai
|
2603007WL015954
|
Kodo Bai
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
10/11/2022
|
|
6354679166
|
|
MRS KORO BAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
JALALABAD
|
PB-03-007-107-001/231
()
|
2603007000NRG23011120220444627
|
01/11/2022
|
rajwinder kaur
|
2603007WL015895
|
rajwinder kaur
|
00691
|
IPOS0000001
|
1925
|
1925
|
Processed
|
10/11/2022
|
|
6354679165
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2729
|
2729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278150
|
278150
|
|
|
|
|
|
|
|