|
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-03-007-015-001/316
()
|
2603007000NRG23230920220353822
|
23/09/2022
|
Mangal Singh
|
2603007WL012373
|
Mangal Singh
|
00032
|
UTIB0002505
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749581
|
|
MANGAL SINGH S.O LABH SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
JALALABAD
|
PB-03-007-015-001/38
()
|
2603007000NRG23230920220353865
|
23/09/2022
|
Boota Singh
|
2603007WL012373
|
Boota Singh
|
00048
|
BKID0006568
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749502
|
|
BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
JALALABAD
|
PB-03-007-015-001/122
()
|
2603007000NRG23230920220353706
|
23/09/2022
|
Moorti Devi
|
2603007WL012373
|
Moorti Devi
|
00114
|
UTIB0SFAZ01
|
1175
|
1175
|
Processed
|
26/10/2022
|
|
5937749421
|
|
MURTI DEVI W.O NIHAL CHAND
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
4
|
JALALABAD
|
PB-03-007-015-001/122
()
|
2603007000NRG23230920220353705
|
23/09/2022
|
Nihal Chand
|
2603007WL012373
|
Nihal Chand
|
00114
|
UTIB0SFAZ01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749423
|
|
NIHAL CHAND
|
ICICI BANK LTD(508534)
|
|
5
|
JALALABAD
|
PB-03-007-015-001/21
()
|
2603007000NRG23230920220353771
|
23/09/2022
|
Kamlesh Rani
|
2603007WL012373
|
Kamlesh Rani
|
00114
|
UTIB0SFAZ01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749422
|
|
KAMLESH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JALALABAD
|
PB-03-007-015-001/238
()
|
2603007000NRG23230920220353778
|
23/09/2022
|
Bhola Singh
|
2603007WL012373
|
Bhola Singh
|
00114
|
UTIB0SFAZ01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749424
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5405
|
5405
|
|
|
|
|
|
|
|
|
7
|
JALALABAD
|
PB-03-007-015-001/346
()
|
2603007000NRG23230920220353841
|
23/09/2022
|
Harnek Singh
|
2603007WL012373
|
Harnek Singh
|
00152
|
HDFC0004253
|
1175
|
1175
|
Processed
|
26/10/2022
|
|
5937749540
|
|
HARNEK SINGH S/O MANGAL SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
8
|
JALALABAD
|
PB-03-007-015-001/104
()
|
2603007000NRG23230920220353686
|
23/09/2022
|
Bhagwanti
|
2603007WL012373
|
Bhagwanti
|
00354
|
PUNB0075900
|
1175
|
1175
|
Processed
|
26/10/2022
|
|
5937749483
|
|
BHAGWANTI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JALALABAD
|
PB-03-007-015-001/105
()
|
2603007000NRG23230920220353687
|
23/09/2022
|
Diyalo Bai
|
2603007WL012373
|
Diyalo Bai
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749486
|
|
DIYALO BAI W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JALALABAD
|
PB-03-007-015-001/109
()
|
2603007000NRG23230920220353690
|
23/09/2022
|
atma
|
2603007WL012373
|
atma
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749428
|
|
ATAMA SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
JALALABAD
|
PB-03-007-015-001/118
()
|
2603007000NRG23230920220353700
|
23/09/2022
|
Bagwan Dass
|
2603007WL012373
|
Bagwan Dass
|
00354
|
PUNB0075900
|
1175
|
1175
|
Processed
|
26/10/2022
|
|
5937749459
|
|
BAGWAN DASS
|
ICICI BANK LTD(508534)
|
|
12
|
JALALABAD
|
PB-03-007-015-001/118
()
|
2603007000NRG23230920220353699
|
23/09/2022
|
Sukhdevi
|
2603007WL012373
|
Sukhdevi
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749464
|
|
SUKHDEVI W/O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JALALABAD
|
PB-03-007-015-001/123
()
|
2603007000NRG23230920220353707
|
23/09/2022
|
Shanti Devi
|
2603007WL012373
|
Shanti Devi
|
00354
|
PUNB0075900
|
1175
|
1175
|
Rejected
|
27/10/2022
|
|
5937749471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
JALALABAD
|
PB-03-007-015-001/124
()
|
2603007000NRG23230920220353710
|
23/09/2022
|
rani
|
2603007WL012373
|
rani
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749466
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JALALABAD
|
PB-03-007-015-001/13
()
|
2603007000NRG23230920220353715
|
23/09/2022
|
Sukhdev Singh
|
2603007WL012373
|
Sukhdev Singh
|
00354
|
PUNB0075900
|
1175
|
1175
|
Processed
|
26/10/2022
|
|
5937749446
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
JALALABAD
|
PB-03-007-015-001/132
()
|
2603007000NRG23230920220353717
|
23/09/2022
|
Rani Bai
|
2603007WL012373
|
Rani Bai
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749499
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JALALABAD
|
PB-03-007-015-001/135
()
|
2603007000NRG23230920220353719
|
23/09/2022
|
Seeta
|
2603007WL012373
|
Seeta
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749456
|
|
SEETA W/O BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JALALABAD
|
PB-03-007-015-001/138
()
|
2603007000NRG23230920220353721
|
23/09/2022
|
Bagwan Dass
|
2603007WL012373
|
Bagwan Dass
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749445
|
|
BAGWAN DASS
|
ICICI BANK LTD(508534)
|
|
19
|
JALALABAD
|
PB-03-007-015-001/138
()
|
2603007000NRG23230920220353722
|
23/09/2022
|
sawan
|
2603007WL012373
|
sawan
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749453
|
|
SAWAN RAM S/O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JALALABAD
|
PB-03-007-015-001/141
()
|
2603007000NRG23230920220353725
|
23/09/2022
|
Ram Lal
|
2603007WL012373
|
Ram Lal
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749433
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
21
|
JALALABAD
|
PB-03-007-015-001/153
()
|
2603007000NRG23230920220353735
|
23/09/2022
|
Ram Lal
|
2603007WL012373
|
Ram Lal
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749447
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
22
|
JALALABAD
|
PB-03-007-015-001/16
()
|
2603007000NRG23230920220353740
|
23/09/2022
|
Babbu Ram
|
2603007WL012373
|
Babbu Ram
|
00354
|
PUNB0075900
|
940
|
940
|
Processed
|
26/10/2022
|
|
5937749461
|
|
BABU RAM S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JALALABAD
|
PB-03-007-015-001/161
()
|
2603007000NRG23230920220353742
|
23/09/2022
|
Birma Nand
|
2603007WL012373
|
Birma Nand
|
00354
|
PUNB0075900
|
1175
|
1175
|
Processed
|
26/10/2022
|
|
5937749460
|
|
BARMA NAND & DSSO PLA 162201
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JALALABAD
|
PB-03-007-015-001/165
()
|
2603007000NRG23230920220353744
|
23/09/2022
|
sumitra
|
2603007WL012373
|
sumitra
|
00354
|
PUNB0075900
|
705
|
705
|
Processed
|
26/10/2022
|
|
5937749501
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JALALABAD
|
PB-03-007-015-001/168
()
|
2603007000NRG23230920220353747
|
23/09/2022
|
parvati
|
2603007WL012373
|
parvati
|
00354
|
PUNB0075900
|
1175
|
1175
|
Processed
|
26/10/2022
|
|
5937749474
|
|
PARBTI D/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JALALABAD
|
PB-03-007-015-001/17
()
|
2603007000NRG23230920220353748
|
23/09/2022
|
kola
|
2603007WL012373
|
kola
|
00354
|
PUNB0075900
|
1175
|
1175
|
Processed
|
26/10/2022
|
|
5937749470
|
|
KOLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JALALABAD
|
PB-03-007-015-001/172
()
|
2603007000NRG23230920220353750
|
23/09/2022
|
seeta
|
2603007WL012373
|
seeta
|
00354
|
PUNB0075900
|
1175
|
1175
|
Processed
|
26/10/2022
|
|
5937749497
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JALALABAD
|
PB-03-007-015-001/173
()
|
2603007000NRG23230920220353751
|
23/09/2022
|
meera
|
2603007WL012373
|
meera
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749496
|
|
MEERA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JALALABAD
|
PB-03-007-015-001/182
()
|
2603007000NRG23230920220353754
|
23/09/2022
|
Sheela Rani
|
2603007WL012373
|
Sheela Rani
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749473
|
|
SHELLA RANI W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JALALABAD
|
PB-03-007-015-001/19
()
|
2603007000NRG23230920220353755
|
23/09/2022
|
Jangir Singh
|
2603007WL012373
|
Jangir Singh
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749440
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
JALALABAD
|
PB-03-007-015-001/198
()
|
2603007000NRG23230920220353762
|
23/09/2022
|
sumitra
|
2603007WL012373
|
sumitra
|
00354
|
PUNB0075900
|
1175
|
1175
|
Processed
|
26/10/2022
|
|
5937749498
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JALALABAD
|
PB-03-007-015-001/203
()
|
2603007000NRG23230920220353763
|
23/09/2022
|
mangel
|
2603007WL012373
|
mangel
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749429
|
|
MANGAL RAM S/O SH. DANA RAM 27
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JALALABAD
|
PB-03-007-015-001/204
()
|
2603007000NRG23230920220353765
|
23/09/2022
|
manpreet
|
2603007WL012373
|
manpreet
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749490
|
|
MANPREET KAUR W/O KARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JALALABAD
|
PB-03-007-015-001/209
()
|
2603007000NRG23230920220353769
|
23/09/2022
|
ARCHNA DEVI
|
2603007WL012373
|
ARCHNA DEVI
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749457
|
|
ARCHNNA DEVI W/O NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JALALABAD
|
PB-03-007-015-001/209
()
|
2603007000NRG23230920220353768
|
23/09/2022
|
NAND RAM
|
2603007WL012373
|
NAND RAM
|
00354
|
PUNB0075900
|
1175
|
1175
|
Processed
|
26/10/2022
|
|
5937749487
|
|
MISS RESHMA UGS NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
JALALABAD
|
PB-03-007-015-001/22
()
|
2603007000NRG23230920220353772
|
23/09/2022
|
Babita Rani
|
2603007WL012373
|
Babita Rani
|
00354
|
PUNB0075900
|
1175
|
1175
|
Rejected
|
27/10/2022
|
|
5937749444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
JALALABAD
|
PB-03-007-015-001/223
()
|
2603007000NRG23230920220353774
|
23/09/2022
|
Asha Rani
|
2603007WL012373
|
Asha Rani
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749475
|
|
ASHA RANI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JALALABAD
|
PB-03-007-015-001/223
()
|
2603007000NRG23230920220353773
|
23/09/2022
|
Naresh kumar
|
2603007WL012373
|
Naresh kumar
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749491
|
|
NARESH KUMAR S/O VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JALALABAD
|
PB-03-007-015-001/240
()
|
2603007000NRG23230920220353781
|
23/09/2022
|
Dari Bai
|
2603007WL012373
|
Dari Bai
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749452
|
|
DARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JALALABAD
|
PB-03-007-015-001/240
()
|
2603007000NRG23230920220353780
|
23/09/2022
|
Lachman Dass
|
2603007WL012373
|
Lachman Dass
|
00354
|
PUNB0075900
|
1175
|
1175
|
Processed
|
26/10/2022
|
|
5937749426
|
|
LACHMMAN DASS S/O RAM DITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JALALABAD
|
PB-03-007-015-001/241
()
|
2603007000NRG23230920220353782
|
23/09/2022
|
Bharth lal
|
2603007WL012373
|
Bharth lal
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749477
|
|
BHARTH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JALALABAD
|
PB-03-007-015-001/241
()
|
2603007000NRG23230920220353783
|
23/09/2022
|
RAJU
|
2603007WL012373
|
RAJU
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749495
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JALALABAD
|
PB-03-007-015-001/25
()
|
2603007000NRG23230920220353787
|
23/09/2022
|
Sumitra
|
2603007WL012373
|
Sumitra
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749478
|
|
SUMITRA W/O SATBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JALALABAD
|
PB-03-007-015-001/252
()
|
2603007000NRG23230920220353790
|
23/09/2022
|
Radha Rani
|
2603007WL012373
|
Radha Rani
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749494
|
|
RADHA RANI W/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JALALABAD
|
PB-03-007-015-001/252
()
|
2603007000NRG23230920220353789
|
23/09/2022
|
Sant Ram
|
2603007WL012373
|
Sant Ram
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749493
|
|
SANT RAM
|
ICICI BANK LTD(508534)
|
|
46
|
JALALABAD
|
PB-03-007-015-001/257
()
|
2603007000NRG23230920220353791
|
23/09/2022
|
Lachmi
|
2603007WL012373
|
Lachmi
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749479
|
|
LACHHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JALALABAD
|
PB-03-007-015-001/264
()
|
2603007000NRG23230920220353792
|
23/09/2022
|
Surjit Rani
|
2603007WL012373
|
Surjit Rani
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749468
|
|
SURJEET RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JALALABAD
|
PB-03-007-015-001/268
()
|
2603007000NRG23230920220353793
|
23/09/2022
|
Surja Ram
|
2603007WL012373
|
Surja Ram
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749480
|
|
SURJA RAM
|
ICICI BANK LTD(508534)
|
|
49
|
JALALABAD
|
PB-03-007-015-001/271
()
|
2603007000NRG23230920220353797
|
23/09/2022
|
Rekha Rani
|
2603007WL012373
|
Rekha Rani
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749451
|
|
REKHA RANI W/O LACHHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JALALABAD
|
PB-03-007-015-001/275
()
|
2603007000NRG23230920220353799
|
23/09/2022
|
Dharminder
|
2603007WL012373
|
Dharminder
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749439
|
|
DHARMINDER
|
ICICI BANK LTD(508534)
|
|
51
|
JALALABAD
|
PB-03-007-015-001/283
()
|
2603007000NRG23230920220353803
|
23/09/2022
|
Satnam
|
2603007WL012373
|
Satnam
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749465
|
|
SATNAM
|
ICICI BANK LTD(508534)
|
|
52
|
JALALABAD
|
PB-03-007-015-001/283
()
|
2603007000NRG23230920220353804
|
23/09/2022
|
Sita rani
|
2603007WL012373
|
Sita rani
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749467
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JALALABAD
|
PB-03-007-015-001/3
()
|
2603007000NRG23230920220353811
|
23/09/2022
|
Chander
|
2603007WL012373
|
Chander
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749488
|
|
CHANDER S/O RUDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JALALABAD
|
PB-03-007-015-001/3
()
|
2603007000NRG23230920220353812
|
23/09/2022
|
Rekha Rani
|
2603007WL012373
|
Rekha Rani
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749489
|
|
REKHA RANI W/O CHANDRPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JALALABAD
|
PB-03-007-015-001/300
()
|
2603007000NRG23230920220353814
|
23/09/2022
|
Naseeb
|
2603007WL012373
|
Naseeb
|
00354
|
PUNB0075900
|
1175
|
1175
|
Processed
|
26/10/2022
|
|
5937749454
|
|
NASEEB
|
ICICI BANK LTD(508534)
|
|
56
|
JALALABAD
|
PB-03-007-015-001/300
()
|
2603007000NRG23230920220353813
|
23/09/2022
|
RAjni bala
|
2603007WL012373
|
RAjni bala
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749469
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JALALABAD
|
PB-03-007-015-001/301
()
|
2603007000NRG23230920220353816
|
23/09/2022
|
Suman rani
|
2603007WL012373
|
Suman rani
|
00354
|
PUNB0075900
|
1175
|
1175
|
Processed
|
26/10/2022
|
|
5937749462
|
|
SUMAN RANI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JALALABAD
|
PB-03-007-015-001/33
()
|
2603007000NRG23230920220353832
|
23/09/2022
|
ved
|
2603007WL012373
|
ved
|
00354
|
PUNB0075900
|
1175
|
1175
|
Processed
|
26/10/2022
|
|
5937749425
|
|
VED PARKASH
|
ICICI BANK LTD(508534)
|
|
59
|
JALALABAD
|
PB-03-007-015-001/34-A
()
|
2603007000NRG23230920220353836
|
23/09/2022
|
HAriya ram
|
2603007WL012373
|
HAriya ram
|
00354
|
PUNB0075900
|
1175
|
1175
|
Processed
|
26/10/2022
|
|
5937749450
|
|
HARIA RAM S/O AROORA RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
60
|
JALALABAD
|
PB-03-007-015-001/34-A
()
|
2603007000NRG23230920220353835
|
23/09/2022
|
rani
|
2603007WL012373
|
rani
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749458
|
|
RANI W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JALALABAD
|
PB-03-007-015-001/343
()
|
2603007000NRG23230920220353837
|
23/09/2022
|
gulshan
|
2603007WL012373
|
gulshan
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749434
|
|
GULSHAN KUMAR S/O BAGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JALALABAD
|
PB-03-007-015-001/343
()
|
2603007000NRG23230920220353838
|
23/09/2022
|
Mamta Reni
|
2603007WL012373
|
Mamta Reni
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749481
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JALALABAD
|
PB-03-007-015-001/346
()
|
2603007000NRG23230920220353842
|
23/09/2022
|
Gurmeet Kaur
|
2603007WL012373
|
Gurmeet Kaur
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749463
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
JALALABAD
|
PB-03-007-015-001/353
()
|
2603007000NRG23230920220353844
|
23/09/2022
|
JAGPAL
|
2603007WL012373
|
JAGPAL
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749448
|
|
JAGPAL SO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JALALABAD
|
PB-03-007-015-001/37
()
|
2603007000NRG23230920220353855
|
23/09/2022
|
Preeto Bai
|
2603007WL012373
|
Preeto Bai
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749485
|
|
PREETO BAI W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JALALABAD
|
PB-03-007-015-001/4
()
|
2603007000NRG23230920220353879
|
23/09/2022
|
dana
|
2603007WL012373
|
dana
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749443
|
|
DANA RAM
|
ICICI BANK LTD(508534)
|
|
67
|
JALALABAD
|
PB-03-007-015-001/42
()
|
2603007000NRG23230920220353882
|
23/09/2022
|
Amarjeet Singh
|
2603007WL012373
|
Amarjeet Singh
|
00354
|
PUNB0075900
|
1175
|
1175
|
Processed
|
26/10/2022
|
|
5937749449
|
|
AMARJEET SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
JALALABAD
|
PB-03-007-015-001/43
()
|
2603007000NRG23230920220353883
|
23/09/2022
|
Krishan lal
|
2603007WL012373
|
Krishan lal
|
00354
|
PUNB0075900
|
1175
|
1175
|
Processed
|
26/10/2022
|
|
5937749430
|
|
KRISHANLAL
|
ICICI BANK LTD(508534)
|
|
69
|
JALALABAD
|
PB-03-007-015-001/43
()
|
2603007000NRG23230920220353884
|
23/09/2022
|
Meera
|
2603007WL012373
|
Meera
|
00354
|
PUNB0075900
|
1175
|
1175
|
Processed
|
26/10/2022
|
|
5937749455
|
|
MEERA BAI W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JALALABAD
|
PB-03-007-015-001/48
()
|
2603007000NRG23230920220353888
|
23/09/2022
|
Naffe Lal
|
2603007WL012373
|
Naffe Lal
|
00354
|
PUNB0075900
|
1175
|
1175
|
Processed
|
26/10/2022
|
|
5937749432
|
|
NAFFE LAL
|
ICICI BANK LTD(508534)
|
|
71
|
JALALABAD
|
PB-03-007-015-001/48
()
|
2603007000NRG23230920220353889
|
23/09/2022
|
Sunita Rani
|
2603007WL012373
|
Sunita Rani
|
00354
|
PUNB0075900
|
1175
|
1175
|
Processed
|
26/10/2022
|
|
5937749476
|
|
SUNITA W/O NAFFE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JALALABAD
|
PB-03-007-015-001/56
()
|
2603007000NRG23230920220353892
|
23/09/2022
|
PARMESHVARI
|
2603007WL012373
|
PARMESHVARI
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749484
|
|
PARMESHVARI WO AROORA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JALALABAD
|
PB-03-007-015-001/56
()
|
2603007000NRG23230920220353891
|
23/09/2022
|
ROODA RAM
|
2603007WL012373
|
ROODA RAM
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749427
|
|
ARORA RAM S/O FAQUIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JALALABAD
|
PB-03-007-015-001/6
()
|
2603007000NRG23230920220353895
|
23/09/2022
|
Addu Ram
|
2603007WL012373
|
Addu Ram
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749438
|
|
ADDU RAM
|
ICICI BANK LTD(508534)
|
|
75
|
JALALABAD
|
PB-03-007-015-001/61
()
|
2603007000NRG23230920220353896
|
23/09/2022
|
JAGPAL KUMAR
|
2603007WL012373
|
JAGPAL KUMAR
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749441
|
|
JAGPAL KUMAR S/O AROORA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JALALABAD
|
PB-03-007-015-001/61
()
|
2603007000NRG23230920220353897
|
23/09/2022
|
RAJ KUMARI
|
2603007WL012373
|
RAJ KUMARI
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749482
|
|
RAJ KUMARI WO JAGPAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JALALABAD
|
PB-03-007-015-001/66
()
|
2603007000NRG23230920220353901
|
23/09/2022
|
Rano Bai
|
2603007WL012373
|
Rano Bai
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749472
|
|
MRS RANO BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
JALALABAD
|
PB-03-007-015-001/74
()
|
2603007000NRG23230920220353911
|
23/09/2022
|
Balwinder Kumar
|
2603007WL012373
|
Balwinder Kumar
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749442
|
|
BALWINDER KUMAR
|
ICICI BANK LTD(508534)
|
|
79
|
JALALABAD
|
PB-03-007-015-001/76
()
|
2603007000NRG23230920220353913
|
23/09/2022
|
Preeto Bai
|
2603007WL012373
|
Preeto Bai
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749492
|
|
PREETO BAI WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JALALABAD
|
PB-03-007-015-001/77
()
|
2603007000NRG23230920220353914
|
23/09/2022
|
KALA RAM
|
2603007WL012373
|
KALA RAM
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749437
|
|
KALA RAM
|
ICICI BANK LTD(508534)
|
|
81
|
JALALABAD
|
PB-03-007-015-001/79
()
|
2603007000NRG23230920220353918
|
23/09/2022
|
Geeta Rani
|
2603007WL012373
|
Geeta Rani
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749500
|
|
GEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JALALABAD
|
PB-03-007-015-001/9
()
|
2603007000NRG23230920220353927
|
23/09/2022
|
Krishan Lal
|
2603007WL012373
|
Krishan Lal
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749431
|
|
KRISHAN LAL
|
ICICI BANK LTD(508534)
|
|
83
|
JALALABAD
|
PB-03-007-015-001/93
()
|
2603007000NRG23230920220353929
|
23/09/2022
|
Jagdish Singh
|
2603007WL012373
|
Jagdish Singh
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749435
|
|
JAGDISH SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
JALALABAD
|
PB-03-007-015-001/96
()
|
2603007000NRG23230920220353933
|
23/09/2022
|
surjan
|
2603007WL012373
|
surjan
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749436
|
|
SURJAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102460
|
102460
|
|
|
|
|
|
|
|
|
85
|
JALALABAD
|
PB-03-007-015-001/107
()
|
2603007000NRG23230920220353688
|
23/09/2022
|
Soma Rani
|
2603007WL012373
|
Soma Rani
|
00415
|
SBIN0013688
|
1175
|
1175
|
Processed
|
26/10/2022
|
|
5937749531
|
|
SOMA RANI
|
ICICI BANK LTD(508534)
|
|
86
|
JALALABAD
|
PB-03-007-015-001/115
()
|
2603007000NRG23230920220353696
|
23/09/2022
|
Babbu Ram
|
2603007WL012373
|
Babbu Ram
|
00415
|
SBIN0013688
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749523
|
|
BABBU RAM
|
ICICI BANK LTD(508534)
|
|
87
|
JALALABAD
|
PB-03-007-015-001/126
()
|
2603007000NRG23230920220353712
|
23/09/2022
|
Parwati Bai
|
2603007WL012373
|
Parwati Bai
|
00415
|
SBIN0013688
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749514
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
JALALABAD
|
PB-03-007-015-001/130
()
|
2603007000NRG23230920220353716
|
23/09/2022
|
Ram Dass
|
2603007WL012373
|
Ram Dass
|
00415
|
SBIN0013688
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749534
|
|
RAM DASS
|
ICICI BANK LTD(508534)
|
|
89
|
JALALABAD
|
PB-03-007-015-001/136
()
|
2603007000NRG23230920220353720
|
23/09/2022
|
amro
|
2603007WL012373
|
amro
|
00415
|
SBIN0013688
|
1175
|
1175
|
Processed
|
26/10/2022
|
|
5937749532
|
|
MRS AMRO BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
JALALABAD
|
PB-03-007-015-001/147
()
|
2603007000NRG23230920220353731
|
23/09/2022
|
Gudo Bai
|
2603007WL012373
|
Gudo Bai
|
00415
|
SBIN0013688
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749518
|
|
GUDO BAI
|
ICICI BANK LTD(508534)
|
|
91
|
JALALABAD
|
PB-03-007-015-001/150
()
|
2603007000NRG23230920220353734
|
23/09/2022
|
Sukhwinder Kaur
|
2603007WL012373
|
Sukhwinder Kaur
|
00415
|
SBIN0013688
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749505
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
JALALABAD
|
PB-03-007-015-001/154
()
|
2603007000NRG23230920220353737
|
23/09/2022
|
Krishal Lal
|
2603007WL012373
|
Krishal Lal
|
00415
|
SBIN0013688
|
1175
|
1175
|
Processed
|
26/10/2022
|
|
5937749509
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
JALALABAD
|
PB-03-007-015-001/168
()
|
2603007000NRG23230920220353746
|
23/09/2022
|
SOHAN LAL
|
2603007WL012373
|
SOHAN LAL
|
00415
|
SBIN0013688
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749527
|
|
SOHAN LAL S/O ARJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JALALABAD
|
PB-03-007-015-001/197
()
|
2603007000NRG23230920220353759
|
23/09/2022
|
GURDEEP SINGH
|
2603007WL012373
|
GURDEEP SINGH
|
00415
|
SBIN0013688
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749521
|
|
MISS SHUSHMITA KYC TO BE TAKEN UG GURDEE
|
STATE BANK OF INDIA(508548)
|
|
95
|
JALALABAD
|
PB-03-007-015-001/198
()
|
2603007000NRG23230920220353761
|
23/09/2022
|
PIARA LAL
|
2603007WL012373
|
PIARA LAL
|
00415
|
SBIN0013688
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749524
|
|
MR PIARA LAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
JALALABAD
|
PB-03-007-015-001/203
()
|
2603007000NRG23230920220353764
|
23/09/2022
|
sunita
|
2603007WL012373
|
sunita
|
00415
|
SBIN0013688
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749539
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
JALALABAD
|
PB-03-007-015-001/207
()
|
2603007000NRG23230920220353766
|
23/09/2022
|
baljinder
|
2603007WL012373
|
baljinder
|
00415
|
SBIN0013688
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749530
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
JALALABAD
|
PB-03-007-015-001/244
()
|
2603007000NRG23230920220353784
|
23/09/2022
|
Rajinder Kumar
|
2603007WL012373
|
Rajinder Kumar
|
00415
|
SBIN0013688
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749535
|
|
MR RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
JALALABAD
|
PB-03-007-015-001/25
()
|
2603007000NRG23230920220353788
|
23/09/2022
|
satbeer
|
2603007WL012373
|
satbeer
|
00415
|
SBIN0013688
|
1175
|
1175
|
Processed
|
26/10/2022
|
|
5937749504
|
|
SATBEER SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
JALALABAD
|
PB-03-007-015-001/270
()
|
2603007000NRG23230920220353796
|
23/09/2022
|
Choto Devi
|
2603007WL012373
|
Choto Devi
|
00415
|
SBIN0013688
|
1175
|
1175
|
Processed
|
26/10/2022
|
|
5937749519
|
|
CHOTO DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
JALALABAD
|
PB-03-007-015-001/282
()
|
2603007000NRG23230920220353801
|
23/09/2022
|
Sumitra davi
|
2603007WL012373
|
Sumitra davi
|
00415
|
SBIN0013688
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749511
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
JALALABAD
|
PB-03-007-015-001/289
()
|
2603007000NRG23230920220353805
|
23/09/2022
|
rohtash
|
2603007WL012373
|
rohtash
|
00415
|
SBIN0013688
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749529
|
|
MR ROTASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
JALALABAD
|
PB-03-007-015-001/290
()
|
2603007000NRG23230920220353806
|
23/09/2022
|
kanta
|
2603007WL012373
|
kanta
|
00415
|
SBIN0013688
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749528
|
|
KANTA
|
ICICI BANK LTD(508534)
|
|
104
|
JALALABAD
|
PB-03-007-015-001/296
()
|
2603007000NRG23230920220353807
|
23/09/2022
|
gurmukh
|
2603007WL012373
|
gurmukh
|
00415
|
SBIN0013688
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749510
|
|
GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JALALABAD
|
PB-03-007-015-001/301
()
|
2603007000NRG23230920220353815
|
23/09/2022
|
Ashok singh
|
2603007WL012373
|
Ashok singh
|
00415
|
SBIN0013688
|
940
|
940
|
Processed
|
26/10/2022
|
|
5937749526
|
|
ASHOK KUMAR S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JALALABAD
|
PB-03-007-015-001/311
()
|
2603007000NRG23230920220353821
|
23/09/2022
|
pushpa rani
|
2603007WL012373
|
pushpa rani
|
00415
|
SBIN0013688
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749520
|
|
PUSHPA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JALALABAD
|
PB-03-007-015-001/344
()
|
2603007000NRG23230920220353839
|
23/09/2022
|
surinder
|
2603007WL012373
|
surinder
|
00415
|
SBIN0013688
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749503
|
|
MR SURINDER KUMAR SO HAKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
108
|
JALALABAD
|
PB-03-007-015-001/348
()
|
2603007000NRG23230920220353843
|
23/09/2022
|
pushpa rani
|
2603007WL012373
|
pushpa rani
|
00415
|
SBIN0013688
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749536
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
JALALABAD
|
PB-03-007-015-001/65
()
|
2603007000NRG23230920220353900
|
23/09/2022
|
kalwanti
|
2603007WL012373
|
kalwanti
|
00415
|
SBIN0013688
|
1175
|
1175
|
Processed
|
26/10/2022
|
|
5937749538
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JALALABAD
|
PB-03-007-015-001/65
()
|
2603007000NRG23230920220353899
|
23/09/2022
|
raju
|
2603007WL012373
|
raju
|
00415
|
SBIN0013688
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749513
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
111
|
JALALABAD
|
PB-03-007-015-001/7
()
|
2603007000NRG23230920220353906
|
23/09/2022
|
Laxman Dass
|
2603007WL012373
|
Laxman Dass
|
00415
|
SBIN0013688
|
940
|
940
|
Processed
|
26/10/2022
|
|
5937749533
|
|
LACHHMAN DASS S.O PERU RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
112
|
JALALABAD
|
PB-03-007-015-001/71
()
|
2603007000NRG23230920220353909
|
23/09/2022
|
Saroj rani
|
2603007WL012373
|
Saroj rani
|
00415
|
SBIN0013688
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749515
|
|
SAROJ RANI
|
ICICI BANK LTD(508534)
|
|
113
|
JALALABAD
|
PB-03-007-015-001/78
()
|
2603007000NRG23230920220353916
|
23/09/2022
|
Seva Bai
|
2603007WL012373
|
Seva Bai
|
00415
|
SBIN0013688
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749512
|
|
MEVA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JALALABAD
|
PB-03-007-015-001/79
()
|
2603007000NRG23230920220353917
|
23/09/2022
|
Dewan Chand
|
2603007WL012373
|
Dewan Chand
|
00415
|
SBIN0013688
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749522
|
|
DEWAN CHAND
|
ICICI BANK LTD(508534)
|
|
115
|
JALALABAD
|
PB-03-007-015-001/8
()
|
2603007000NRG23230920220353920
|
23/09/2022
|
Krishna Devi
|
2603007WL012373
|
Krishna Devi
|
00415
|
SBIN0013688
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749525
|
|
MR KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
JALALABAD
|
PB-03-007-015-001/85
()
|
2603007000NRG23230920220353922
|
23/09/2022
|
manju
|
2603007WL012373
|
manju
|
00415
|
SBIN0013688
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749507
|
|
MANJU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
JALALABAD
|
PB-03-007-015-001/86
()
|
2603007000NRG23230920220353923
|
23/09/2022
|
Badal
|
2603007WL012373
|
Badal
|
00415
|
SBIN0013688
|
1175
|
1175
|
Processed
|
26/10/2022
|
|
5937749517
|
|
MR BADAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
JALALABAD
|
PB-03-007-015-001/88
()
|
2603007000NRG23230920220353925
|
23/09/2022
|
Laxman Singh
|
2603007WL012373
|
Laxman Singh
|
00415
|
SBIN0013688
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749508
|
|
LAXMAN SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
JALALABAD
|
PB-03-007-015-001/89
()
|
2603007000NRG23230920220353926
|
23/09/2022
|
Roshni Bai
|
2603007WL012373
|
Roshni Bai
|
00415
|
SBIN0013688
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749537
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
JALALABAD
|
PB-03-007-015-001/94
()
|
2603007000NRG23230920220353931
|
23/09/2022
|
Veena Rani
|
2603007WL012373
|
Veena Rani
|
00415
|
SBIN0013688
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749506
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
JALALABAD
|
PB-03-007-015-001/97
()
|
2603007000NRG23230920220353934
|
23/09/2022
|
Chandu Ram
|
2603007WL012373
|
Chandu Ram
|
00415
|
SBIN0013688
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749516
|
|
CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49585
|
49585
|
|
|
|
|
|
|
|
|
122
|
JALALABAD
|
PB-03-007-015-001/1
()
|
2603007000NRG23230920220353683
|
23/09/2022
|
Gopi Ram
|
2603007WL012373
|
Gopi Ram
|
00415
|
SBIN0051101
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749549
|
|
GOPI RAM
|
ICICI BANK LTD(508534)
|
|
123
|
JALALABAD
|
PB-03-007-015-001/1
()
|
2603007000NRG23230920220353684
|
23/09/2022
|
Kali
|
2603007WL012373
|
Kali
|
00415
|
SBIN0051101
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749550
|
|
KALI W.O GOPI RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
124
|
JALALABAD
|
PB-03-007-015-001/110
()
|
2603007000NRG23230920220353691
|
23/09/2022
|
usha rani
|
2603007WL012373
|
usha rani
|
00415
|
SBIN0051101
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749564
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
JALALABAD
|
PB-03-007-015-001/111
()
|
2603007000NRG23230920220353693
|
23/09/2022
|
krishan
|
2603007WL012373
|
krishan
|
00415
|
SBIN0051101
|
1175
|
1175
|
Processed
|
26/10/2022
|
|
5937749545
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
JALALABAD
|
PB-03-007-015-001/112
()
|
2603007000NRG23230920220353694
|
23/09/2022
|
Nihalo Bai
|
2603007WL012373
|
Nihalo Bai
|
00415
|
SBIN0051101
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749576
|
|
NIHALO BAI
|
ICICI BANK LTD(508534)
|
|
127
|
JALALABAD
|
PB-03-007-015-001/114
()
|
2603007000NRG23230920220353695
|
23/09/2022
|
Maya
|
2603007WL012373
|
Maya
|
00415
|
SBIN0051101
|
1175
|
1175
|
Processed
|
26/10/2022
|
|
5937749551
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
128
|
JALALABAD
|
PB-03-007-015-001/12
()
|
2603007000NRG23230920220353701
|
23/09/2022
|
Dano Bai
|
2603007WL012373
|
Dano Bai
|
00415
|
SBIN0051101
|
1175
|
1175
|
Processed
|
26/10/2022
|
|
5937749572
|
|
DANO BAI
|
ICICI BANK LTD(508534)
|
|
129
|
JALALABAD
|
PB-03-007-015-001/124
()
|
2603007000NRG23230920220353709
|
23/09/2022
|
budh ram
|
2603007WL012373
|
budh ram
|
00415
|
SBIN0051101
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749546
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
JALALABAD
|
PB-03-007-015-001/125
()
|
2603007000NRG23230920220353711
|
23/09/2022
|
Sama
|
2603007WL012373
|
Sama
|
00415
|
SBIN0051101
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749578
|
|
MRS SOMA BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
JALALABAD
|
PB-03-007-015-001/128
()
|
2603007000NRG23230920220353713
|
23/09/2022
|
RANI
|
2603007WL012373
|
RANI
|
00415
|
SBIN0051101
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749559
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
JALALABAD
|
PB-03-007-015-001/13
()
|
2603007000NRG23230920220353714
|
23/09/2022
|
Mava
|
2603007WL012373
|
Mava
|
00415
|
SBIN0051101
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749565
|
|
MRS MANO
|
STATE BANK OF INDIA(508548)
|
|
133
|
JALALABAD
|
PB-03-007-015-001/139
()
|
2603007000NRG23230920220353724
|
23/09/2022
|
KRISHNA
|
2603007WL012373
|
KRISHNA
|
00415
|
SBIN0051101
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749577
|
|
KISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
JALALABAD
|
PB-03-007-015-001/139
()
|
2603007000NRG23230920220353723
|
23/09/2022
|
Roshan Lal
|
2603007WL012373
|
Roshan Lal
|
00415
|
SBIN0051101
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749544
|
|
ROSHAN LAL
|
ICICI BANK LTD(508534)
|
|
135
|
JALALABAD
|
PB-03-007-015-001/141
()
|
2603007000NRG23230920220353726
|
23/09/2022
|
Anari Bai
|
2603007WL012373
|
Anari Bai
|
00415
|
SBIN0051101
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749567
|
|
MRS ANARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
JALALABAD
|
PB-03-007-015-001/146
()
|
2603007000NRG23230920220353729
|
23/09/2022
|
Hansa Singh
|
2603007WL012373
|
Hansa Singh
|
00415
|
SBIN0051101
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749543
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
JALALABAD
|
PB-03-007-015-001/146
()
|
2603007000NRG23230920220353730
|
23/09/2022
|
maya
|
2603007WL012373
|
maya
|
00415
|
SBIN0051101
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749566
|
|
MAEA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
JALALABAD
|
PB-03-007-015-001/149
()
|
2603007000NRG23230920220353732
|
23/09/2022
|
Chana Ram
|
2603007WL012373
|
Chana Ram
|
00415
|
SBIN0051101
|
1175
|
1175
|
Processed
|
26/10/2022
|
|
5937749548
|
|
CHANA RAM
|
ICICI BANK LTD(508534)
|
|
139
|
JALALABAD
|
PB-03-007-015-001/149
()
|
2603007000NRG23230920220353733
|
23/09/2022
|
Kamo Bai
|
2603007WL012373
|
Kamo Bai
|
00415
|
SBIN0051101
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749562
|
|
MRS KAMO BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
JALALABAD
|
PB-03-007-015-001/156
()
|
2603007000NRG23230920220353738
|
23/09/2022
|
Preeto bai
|
2603007WL012373
|
Preeto bai
|
00415
|
SBIN0051101
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749552
|
|
PREETO BAI
|
ICICI BANK LTD(508534)
|
|
141
|
JALALABAD
|
PB-03-007-015-001/16
()
|
2603007000NRG23230920220353739
|
23/09/2022
|
Sumitra Rani
|
2603007WL012373
|
Sumitra Rani
|
00415
|
SBIN0051101
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749574
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
142
|
JALALABAD
|
PB-03-007-015-001/160
()
|
2603007000NRG23230920220353741
|
23/09/2022
|
usha
|
2603007WL012373
|
usha
|
00415
|
SBIN0051101
|
1175
|
1175
|
Processed
|
26/10/2022
|
|
5937749557
|
|
USHA RANI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
JALALABAD
|
PB-03-007-015-001/161
()
|
2603007000NRG23230920220353743
|
23/09/2022
|
Anar Kali
|
2603007WL012373
|
Anar Kali
|
00415
|
SBIN0051101
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749575
|
|
MR ANARO BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
JALALABAD
|
PB-03-007-015-001/176
()
|
2603007000NRG23230920220353752
|
23/09/2022
|
Sarwan Kumar
|
2603007WL012373
|
Sarwan Kumar
|
00415
|
SBIN0051101
|
1175
|
1175
|
Processed
|
26/10/2022
|
|
5937749554
|
|
MR SARVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
JALALABAD
|
PB-03-007-015-001/19
()
|
2603007000NRG23230920220353756
|
23/09/2022
|
Des Singh
|
2603007WL012373
|
Des Singh
|
00415
|
SBIN0051101
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749542
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
146
|
JALALABAD
|
PB-03-007-015-001/21
()
|
2603007000NRG23230920220353770
|
23/09/2022
|
Nanak Chand
|
2603007WL012373
|
Nanak Chand
|
00415
|
SBIN0051101
|
1175
|
1175
|
Processed
|
26/10/2022
|
|
5937749547
|
|
MR NANAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
147
|
JALALABAD
|
PB-03-007-015-001/224
()
|
2603007000NRG23230920220353775
|
23/09/2022
|
krishna
|
2603007WL012373
|
krishna
|
00415
|
SBIN0051101
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749555
|
|
KRISHNA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
JALALABAD
|
PB-03-007-015-001/282
()
|
2603007000NRG23230920220353802
|
23/09/2022
|
chandi
|
2603007WL012373
|
chandi
|
00415
|
SBIN0051101
|
1175
|
1175
|
Processed
|
26/10/2022
|
|
5937749556
|
|
CHANDI RAM
|
ICICI BANK LTD(508534)
|
|
149
|
JALALABAD
|
PB-03-007-015-001/298
()
|
2603007000NRG23230920220353810
|
23/09/2022
|
sunita
|
2603007WL012373
|
sunita
|
00415
|
SBIN0051101
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749579
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
JALALABAD
|
PB-03-007-015-001/309
()
|
2603007000NRG23230920220353817
|
23/09/2022
|
bimla rani
|
2603007WL012373
|
bimla rani
|
00415
|
SBIN0051101
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749561
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
151
|
JALALABAD
|
PB-03-007-015-001/344
()
|
2603007000NRG23230920220353840
|
23/09/2022
|
parmjeet kour
|
2603007WL012373
|
parmjeet kour
|
00415
|
SBIN0051101
|
1175
|
1175
|
Processed
|
26/10/2022
|
|
5937749573
|
|
MRS PARAMJIT KAUR WO SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
JALALABAD
|
PB-03-007-015-001/39
()
|
2603007000NRG23230920220353875
|
23/09/2022
|
swarna
|
2603007WL012373
|
swarna
|
00415
|
SBIN0051101
|
1175
|
1175
|
Processed
|
26/10/2022
|
|
5937749571
|
|
SWARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JALALABAD
|
PB-03-007-015-001/44
()
|
2603007000NRG23230920220353885
|
23/09/2022
|
Bhagwan Dass
|
2603007WL012373
|
Bhagwan Dass
|
00415
|
SBIN0051101
|
940
|
940
|
Processed
|
26/10/2022
|
|
5937749569
|
|
MR BHAGWAN DASS
|
STATE BANK OF INDIA(508548)
|
|
154
|
JALALABAD
|
PB-03-007-015-001/44
()
|
2603007000NRG23230920220353886
|
23/09/2022
|
Meera
|
2603007WL012373
|
Meera
|
00415
|
SBIN0051101
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749570
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
155
|
JALALABAD
|
PB-03-007-015-001/55
()
|
2603007000NRG23230920220353890
|
23/09/2022
|
fakir
|
2603007WL012373
|
fakir
|
00415
|
SBIN0051101
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749558
|
|
FAKIR CHAND
|
ICICI BANK LTD(508534)
|
|
156
|
JALALABAD
|
PB-03-007-015-001/67
()
|
2603007000NRG23230920220353902
|
23/09/2022
|
Satnam Singh
|
2603007WL012373
|
Satnam Singh
|
00415
|
SBIN0051101
|
1175
|
1175
|
Processed
|
26/10/2022
|
|
5937749553
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
157
|
JALALABAD
|
PB-03-007-015-001/7
()
|
2603007000NRG23230920220353905
|
23/09/2022
|
nanki
|
2603007WL012373
|
nanki
|
00415
|
SBIN0051101
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749580
|
|
MRS NANAKI NANAKI
|
STATE BANK OF INDIA(508548)
|
|
158
|
JALALABAD
|
PB-03-007-015-001/77
()
|
2603007000NRG23230920220353915
|
23/09/2022
|
Sumitra
|
2603007WL012373
|
Sumitra
|
00415
|
SBIN0051101
|
1175
|
1175
|
Processed
|
26/10/2022
|
|
5937749541
|
|
SUMITRA RANI WO KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
JALALABAD
|
PB-03-007-015-001/8
()
|
2603007000NRG23230920220353919
|
23/09/2022
|
Mohinder Ram
|
2603007WL012373
|
Mohinder Ram
|
00415
|
SBIN0051101
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749560
|
|
MOHINDER RAM
|
ICICI BANK LTD(508534)
|
|
160
|
JALALABAD
|
PB-03-007-015-001/86
()
|
2603007000NRG23230920220353924
|
23/09/2022
|
pammi
|
2603007WL012373
|
pammi
|
00415
|
SBIN0051101
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749563
|
|
MRS PAMMI
|
STATE BANK OF INDIA(508548)
|
|
161
|
JALALABAD
|
PB-03-007-015-001/93
()
|
2603007000NRG23230920220353930
|
23/09/2022
|
Premo Bai
|
2603007WL012373
|
Premo Bai
|
00415
|
SBIN0051101
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749568
|
|
PREMO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53110
|
53110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214555
|
214555
|
|
|
|
|
|
|
|