|
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-03-007-034-001/126
()
|
2603007000NRG25220520240042493
|
22/05/2024
|
SUKDEV SINGH
|
2603007WL001687
|
SUKDEV SINGH
|
00032
|
UTIB0001987
|
1495
|
1495
|
Processed
|
25/05/2024
|
|
4286398443
|
|
SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
2
|
JALALABAD
|
PB-03-007-034-001/126
()
|
2603007000NRG25220520240042571
|
22/05/2024
|
SUKDEV SINGH
|
2603007WL001688
|
SUKDEV SINGH
|
00032
|
UTIB0001987
|
1196
|
1196
|
Processed
|
25/05/2024
|
|
4286398444
|
|
SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
3
|
JALALABAD
|
PB-03-007-034-001/102
()
|
2603007000NRG25220520240042563
|
22/05/2024
|
NANKI KAUR
|
2603007WL001688
|
NANKI KAUR
|
00045
|
BARB0JALALA
|
1196
|
1196
|
Processed
|
25/05/2024
|
|
4286398419
|
|
NANKI KAUR W O SUKHP
|
BANK OF BARODA(606985)
|
|
4
|
JALALABAD
|
PB-03-007-034-001/102
()
|
2603007000NRG25220520240042484
|
22/05/2024
|
NANKI KAUR
|
2603007WL001687
|
NANKI KAUR
|
00045
|
BARB0JALALA
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398418
|
|
NANKI KAUR W O SUKHP
|
BANK OF BARODA(606985)
|
|
5
|
JALALABAD
|
PB-03-007-034-001/122
()
|
2603007000NRG25220520240042490
|
22/05/2024
|
JAGDISH SINGH
|
2603007WL001687
|
JAGDISH SINGH
|
00045
|
BARB0JALALA
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398421
|
|
JAGDISH SINGH
|
BANK OF BARODA(606985)
|
|
6
|
JALALABAD
|
PB-03-007-034-001/122
()
|
2603007000NRG25220520240042569
|
22/05/2024
|
JAGDISH SINGH
|
2603007WL001688
|
JAGDISH SINGH
|
00045
|
BARB0JALALA
|
1196
|
1196
|
Processed
|
25/05/2024
|
|
4286398422
|
|
JAGDISH SINGH
|
BANK OF BARODA(606985)
|
|
7
|
JALALABAD
|
PB-03-007-034-001/122
()
|
2603007000NRG25220520240042491
|
22/05/2024
|
KULWANT KAUR
|
2603007WL001687
|
KULWANT KAUR
|
00045
|
BARB0JALALA
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398423
|
|
KULWANT KAUR
|
BANK OF BARODA(606985)
|
|
8
|
JALALABAD
|
PB-03-007-034-001/51
()
|
2603007000NRG25220520240042541
|
22/05/2024
|
Shinder Kaur
|
2603007WL001687
|
Shinder Kaur
|
00045
|
BARB0JALALA
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398445
|
|
MRS CHINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JALALABAD
|
PB-03-007-034-001/66
()
|
2603007000NRG25220520240042550
|
22/05/2024
|
SANTHOK KAUR
|
2603007WL001687
|
SANTHOK KAUR
|
00045
|
BARB0JALALA
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398420
|
|
SANTOSH RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11362
|
11362
|
|
|
|
|
|
|
|
|
10
|
JALALABAD
|
PB-03-007-034-001/106
()
|
2603007000NRG25220520240042486
|
22/05/2024
|
AMANPREET KAUR
|
2603007WL001687
|
AMANPREET KAUR
|
00048
|
BKID0006376
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398434
|
|
AMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
JALALABAD
|
PB-03-007-034-001/106
()
|
2603007000NRG25220520240042565
|
22/05/2024
|
AMANPREET KAUR
|
2603007WL001688
|
AMANPREET KAUR
|
00048
|
BKID0006376
|
1196
|
1196
|
Processed
|
25/05/2024
|
|
4286398433
|
|
AMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
JALALABAD
|
PB-03-007-034-001/127
()
|
2603007000NRG25220520240042573
|
22/05/2024
|
PAWANJEET KAUR
|
2603007WL001688
|
PAWANJEET KAUR
|
00048
|
BKID0006376
|
1196
|
1196
|
Processed
|
25/05/2024
|
|
4286398439
|
|
MS PAWANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
JALALABAD
|
PB-03-007-034-001/127
()
|
2603007000NRG25220520240042495
|
22/05/2024
|
PAWANJEET KAUR
|
2603007WL001687
|
PAWANJEET KAUR
|
00048
|
BKID0006376
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398438
|
|
MS PAWANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
JALALABAD
|
PB-03-007-034-001/15
()
|
2603007000NRG25220520240042500
|
22/05/2024
|
Gurdev Singh
|
2603007WL001687
|
Gurdev Singh
|
00048
|
BKID0006376
|
1495
|
1495
|
Processed
|
25/05/2024
|
|
4286398429
|
|
GURDEV SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
JALALABAD
|
PB-03-007-034-001/15
()
|
2603007000NRG25220520240042578
|
22/05/2024
|
Gurdev Singh
|
2603007WL001688
|
Gurdev Singh
|
00048
|
BKID0006376
|
897
|
897
|
Processed
|
25/05/2024
|
|
4286398428
|
|
GURDEV SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
JALALABAD
|
PB-03-007-034-001/15
()
|
2603007000NRG25220520240042501
|
22/05/2024
|
Manjeet kaur
|
2603007WL001687
|
Manjeet kaur
|
00048
|
BKID0006376
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398430
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
JALALABAD
|
PB-03-007-034-001/167
()
|
2603007000NRG25220520240042584
|
22/05/2024
|
shinder kaur
|
2603007WL001688
|
shinder kaur
|
00048
|
BKID0006376
|
1196
|
1196
|
Processed
|
25/05/2024
|
|
4286398427
|
|
SHINDER KAUR DO GURBAX SINGH
|
BANK OF INDIA(508505)
|
|
18
|
JALALABAD
|
PB-03-007-034-001/173
()
|
2603007000NRG25220520240042511
|
22/05/2024
|
Davinder Singh
|
2603007WL001687
|
Davinder Singh
|
00048
|
BKID0006376
|
1495
|
1495
|
Processed
|
25/05/2024
|
|
4286398424
|
|
DAVINDER SINGH SO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
19
|
JALALABAD
|
PB-03-007-034-001/19
()
|
2603007000NRG25220520240042514
|
22/05/2024
|
Banso Bai
|
2603007WL001687
|
Banso Bai
|
00048
|
BKID0006376
|
1495
|
1495
|
Processed
|
25/05/2024
|
|
4286398431
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
20
|
JALALABAD
|
PB-03-007-034-001/19
()
|
2603007000NRG25220520240042594
|
22/05/2024
|
Banso Bai
|
2603007WL001688
|
Banso Bai
|
00048
|
BKID0006376
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4286398432
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
21
|
JALALABAD
|
PB-03-007-034-001/24
()
|
2603007000NRG25220520240042598
|
22/05/2024
|
Mangha Singh
|
2603007WL001688
|
Mangha Singh
|
00048
|
BKID0006376
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4286398426
|
|
MANGH SINGH SO MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
22
|
JALALABAD
|
PB-03-007-034-001/24
()
|
2603007000NRG25220520240042520
|
22/05/2024
|
Mangha Singh
|
2603007WL001687
|
Mangha Singh
|
00048
|
BKID0006376
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398425
|
|
MANGH SINGH SO MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
23
|
JALALABAD
|
PB-03-007-034-001/27
()
|
2603007000NRG25220520240042523
|
22/05/2024
|
Kulwinder Kaur
|
2603007WL001687
|
Kulwinder Kaur
|
00048
|
BKID0006376
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398435
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
JALALABAD
|
PB-03-007-034-001/27
()
|
2603007000NRG25220520240042601
|
22/05/2024
|
Kulwinder Kaur
|
2603007WL001688
|
Kulwinder Kaur
|
00048
|
BKID0006376
|
1196
|
1196
|
Processed
|
25/05/2024
|
|
4286398436
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
JALALABAD
|
PB-03-007-034-001/7
()
|
2603007000NRG25220520240042555
|
22/05/2024
|
Bhola Singh
|
2603007WL001687
|
Bhola Singh
|
00048
|
BKID0006376
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398437
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23250
|
23250
|
|
|
|
|
|
|
|
|
26
|
JALALABAD
|
PB-03-007-034-001/38
()
|
2603007000NRG25220520240042530
|
22/05/2024
|
AJAY SINGH
|
2603007WL001687
|
AJAY SINGH
|
00089
|
CBIN0282200
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398396
|
|
Mr. Ajay Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1794
|
1794
|
|
|
|
|
|
|
|
|
27
|
JALALABAD
|
PB-03-007-034-001/126
()
|
2603007000NRG25220520240042494
|
22/05/2024
|
RAVINDER KAUR
|
2603007WL001687
|
RAVINDER KAUR
|
00089
|
CBIN0284315
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398409
|
|
Mr. RAVINDER KAUR WO SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JALALABAD
|
PB-03-007-034-001/126
()
|
2603007000NRG25220520240042572
|
22/05/2024
|
RAVINDER KAUR
|
2603007WL001688
|
RAVINDER KAUR
|
00089
|
CBIN0284315
|
1196
|
1196
|
Processed
|
25/05/2024
|
|
4286398410
|
|
Mr. RAVINDER KAUR WO SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
29
|
JALALABAD
|
PB-03-007-034-001/103
()
|
2603007000NRG25220520240042564
|
22/05/2024
|
VEERDAVINDER
|
2603007WL001688
|
VEERDAVINDER
|
00114
|
UTIB0SFAZ01
|
1196
|
1196
|
Processed
|
25/05/2024
|
|
4286398475
|
|
VEERDAVINDER KAUR WO RAMTAR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
30
|
JALALABAD
|
PB-03-007-034-001/103
()
|
2603007000NRG25220520240042485
|
22/05/2024
|
VEERDAVINDER
|
2603007WL001687
|
VEERDAVINDER
|
00114
|
UTIB0SFAZ01
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398476
|
|
VEERDAVINDER KAUR WO RAMTAR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
31
|
JALALABAD
|
PB-03-007-034-001/143
()
|
2603007000NRG25220520240042498
|
22/05/2024
|
bhagwan dass
|
2603007WL001687
|
bhagwan dass
|
00152
|
HDFC0001423
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398413
|
|
MR BHAGWAN DASS
|
STATE BANK OF INDIA(508548)
|
|
32
|
JALALABAD
|
PB-03-007-034-001/143
()
|
2603007000NRG25220520240042576
|
22/05/2024
|
bhagwan dass
|
2603007WL001688
|
bhagwan dass
|
00152
|
HDFC0001423
|
1196
|
1196
|
Processed
|
25/05/2024
|
|
4286398412
|
|
MR BHAGWAN DASS
|
STATE BANK OF INDIA(508548)
|
|
33
|
JALALABAD
|
PB-03-007-034-001/25
()
|
2603007000NRG25220520240042600
|
22/05/2024
|
Kailash Rani
|
2603007WL001688
|
Kailash Rani
|
00152
|
HDFC0001423
|
1196
|
1196
|
Processed
|
25/05/2024
|
|
4286398415
|
|
KALASH RANI
|
HDFC BANK LTD(607152)
|
|
34
|
JALALABAD
|
PB-03-007-034-001/25
()
|
2603007000NRG25220520240042522
|
22/05/2024
|
Kailash Rani
|
2603007WL001687
|
Kailash Rani
|
00152
|
HDFC0001423
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398414
|
|
KALASH RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
35
|
JALALABAD
|
PB-03-007-034-001/43
()
|
2603007000NRG25220520240042532
|
22/05/2024
|
Baljeet Singh
|
2603007WL001687
|
Baljeet Singh
|
00168
|
ICIC0002118
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398481
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
JALALABAD
|
PB-03-007-034-001/43
()
|
2603007000NRG25220520240042609
|
22/05/2024
|
Baljeet Singh
|
2603007WL001688
|
Baljeet Singh
|
00168
|
ICIC0002118
|
1196
|
1196
|
Processed
|
25/05/2024
|
|
4286398482
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
37
|
JALALABAD
|
PB-03-007-034-001/45
()
|
2603007000NRG25220520240042536
|
22/05/2024
|
palwinder kaur
|
2603007WL001687
|
palwinder kaur
|
00176
|
IDIB000J534
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398416
|
|
Ms. PALWINDER KAUR
|
INDIAN BANK(607105)
|
|
38
|
JALALABAD
|
PB-03-007-034-001/58
()
|
2603007000NRG25220520240042546
|
22/05/2024
|
Bimbla Rani
|
2603007WL001687
|
Bimbla Rani
|
00176
|
IDIB000J534
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398471
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
39
|
JALALABAD
|
PB-03-007-034-001/175
()
|
2603007000NRG25220520240042512
|
22/05/2024
|
Asha Rani
|
2603007WL001687
|
Asha Rani
|
00177
|
IOBA0002335
|
1495
|
1495
|
Processed
|
25/05/2024
|
|
4286398348
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JALALABAD
|
PB-03-007-034-001/175
()
|
2603007000NRG25220520240042592
|
22/05/2024
|
Asha Rani
|
2603007WL001688
|
Asha Rani
|
00177
|
IOBA0002335
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4286398347
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2655
|
2655
|
|
|
|
|
|
|
|
|
41
|
JALALABAD
|
PB-03-007-034-001/124
()
|
2603007000NRG25220520240042570
|
22/05/2024
|
DALIP SINGH
|
2603007WL001688
|
DALIP SINGH
|
00349
|
PSIB0000065
|
897
|
897
|
Processed
|
25/05/2024
|
|
4286398483
|
|
DALIP SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JALALABAD
|
PB-03-007-034-001/124
()
|
2603007000NRG25220520240042492
|
22/05/2024
|
DALIP SINGH
|
2603007WL001687
|
DALIP SINGH
|
00349
|
PSIB0000065
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398484
|
|
DALIP SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
43
|
JALALABAD
|
PB-03-007-034-001/164
()
|
2603007000NRG25220520240042505
|
22/05/2024
|
Amandeep Kaur
|
2603007WL001687
|
Amandeep Kaur
|
00349
|
PSIB0000554
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398467
|
|
AMANDEEP KAUR WO SUKHJINDER SINGH
|
BANK OF INDIA(508505)
|
|
44
|
JALALABAD
|
PB-03-007-034-001/164
()
|
2603007000NRG25220520240042581
|
22/05/2024
|
Amandeep Kaur
|
2603007WL001688
|
Amandeep Kaur
|
00349
|
PSIB0000554
|
1196
|
1196
|
Processed
|
25/05/2024
|
|
4286398468
|
|
AMANDEEP KAUR WO SUKHJINDER SINGH
|
BANK OF INDIA(508505)
|
|
45
|
JALALABAD
|
PB-03-007-034-001/23
()
|
2603007000NRG25220520240042517
|
22/05/2024
|
Balwinder Singh
|
2603007WL001687
|
Balwinder Singh
|
00349
|
PSIB0000554
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398473
|
|
BALWINDER SINGH S O JAMITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JALALABAD
|
PB-03-007-034-001/45
()
|
2603007000NRG25220520240042535
|
22/05/2024
|
ajaypal singh
|
2603007WL001687
|
ajaypal singh
|
00349
|
PSIB0000554
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398466
|
|
MR AJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
JALALABAD
|
PB-03-007-034-001/45
()
|
2603007000NRG25220520240042612
|
22/05/2024
|
ajaypal singh
|
2603007WL001688
|
ajaypal singh
|
00349
|
PSIB0000554
|
1196
|
1196
|
Processed
|
25/05/2024
|
|
4286398465
|
|
MR AJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
JALALABAD
|
PB-03-007-048-001/173
()
|
2603007000NRG25220520240043244
|
22/05/2024
|
shinder pal kaur
|
2603007WL001715
|
shinder pal kaur
|
00349
|
PSIB0000554
|
4186
|
4186
|
Processed
|
25/05/2024
|
|
4286398470
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
JALALABAD
|
PB-03-007-049-001/148
()
|
2603007000NRG25220520240043247
|
22/05/2024
|
Sher singh
|
2603007WL001715
|
Sher singh
|
00349
|
PSIB0000554
|
4186
|
4186
|
Processed
|
25/05/2024
|
|
4286398341
|
|
SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
JALALABAD
|
PB-03-007-093-001/327
()
|
2603007000NRG25220520240043250
|
22/05/2024
|
Suman preet
|
2603007WL001715
|
Suman preet
|
00349
|
PSIB0000554
|
4186
|
4186
|
Processed
|
25/05/2024
|
|
4286398469
|
|
SUMANPREET KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
JALALABAD
|
PB-03-007-093-001/438
()
|
2603007000NRG25220520240043251
|
22/05/2024
|
AMAN KAUR
|
2603007WL001715
|
AMAN KAUR
|
00349
|
PSIB0000554
|
4186
|
4186
|
Processed
|
25/05/2024
|
|
4286398342
|
|
AMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
JALALABAD
|
PB-03-007-093-001/508
()
|
2603007000NRG25220520240043252
|
22/05/2024
|
Simarjeet kaur
|
2603007WL001715
|
Simarjeet kaur
|
00349
|
PSIB0000554
|
3864
|
3864
|
Processed
|
25/05/2024
|
|
4286398343
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28382
|
28382
|
|
|
|
|
|
|
|
|
53
|
JALALABAD
|
PB-03-007-034-001/3
()
|
2603007000NRG25220520240042525
|
22/05/2024
|
Surjit Kaur
|
2603007WL001687
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398442
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1794
|
1794
|
|
|
|
|
|
|
|
|
54
|
JALALABAD
|
PB-03-007-034-001/172
()
|
2603007000NRG25220520240042510
|
22/05/2024
|
GEETA DEVI
|
2603007WL001687
|
GEETA DEVI
|
00354
|
PUNB0023900
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398480
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JALALABAD
|
PB-03-007-034-001/172
()
|
2603007000NRG25220520240042590
|
22/05/2024
|
GEETA DEVI
|
2603007WL001688
|
GEETA DEVI
|
00354
|
PUNB0023900
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4286398479
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JALALABAD
|
PB-03-007-034-001/2
()
|
2603007000NRG25220520240042595
|
22/05/2024
|
Navdeep sing
|
2603007WL001688
|
Navdeep sing
|
00354
|
PUNB0023900
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4286398478
|
|
NAVDEEP SINGH S/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JALALABAD
|
PB-03-007-034-001/2
()
|
2603007000NRG25220520240042516
|
22/05/2024
|
Navdeep sing
|
2603007WL001687
|
Navdeep sing
|
00354
|
PUNB0023900
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398477
|
|
NAVDEEP SINGH S/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5908
|
5908
|
|
|
|
|
|
|
|
|
58
|
JALALABAD
|
PB-03-007-034-001/165
()
|
2603007000NRG25220520240042582
|
22/05/2024
|
mandeep kaur
|
2603007WL001688
|
mandeep kaur
|
00354
|
PUNB0044510
|
1196
|
1196
|
Processed
|
25/05/2024
|
|
4286398340
|
|
MANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JALALABAD
|
PB-03-007-034-001/77
()
|
2603007000NRG25220520240042560
|
22/05/2024
|
Sukhdev singh
|
2603007WL001687
|
Sukhdev singh
|
00354
|
PUNB0044510
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398472
|
|
SUKHDEV SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
60
|
JALALABAD
|
PB-03-007-057-001/28
()
|
2603007000NRG25220520240043248
|
22/05/2024
|
Harbans Singh
|
2603007WL001715
|
Harbans Singh
|
00354
|
PUNB0078300
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286398464
|
|
HARBANS SINGH S/O HARDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JALALABAD
|
PB-03-007-083-001/4
()
|
2603007000NRG25220520240043249
|
22/05/2024
|
Sandeep Kumar
|
2603007WL001715
|
Sandeep Kumar
|
00354
|
PUNB0078300
|
4186
|
4186
|
Processed
|
25/05/2024
|
|
4286398344
|
|
SANDEEP KUMAR SO RAMESH CHANDER
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
62
|
JALALABAD
|
PB-03-007-048-001/130
()
|
2603007000NRG25220520240043243
|
22/05/2024
|
Nager singh
|
2603007WL001715
|
Nager singh
|
00415
|
SBIN0000639
|
3864
|
3864
|
Processed
|
25/05/2024
|
|
4286398463
|
|
NAGER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
63
|
JALALABAD
|
PB-03-007-034-001/1
()
|
2603007000NRG25220520240042562
|
22/05/2024
|
Sucha Singh
|
2603007WL001688
|
Sucha Singh
|
00415
|
SBIN0001756
|
1196
|
1196
|
Processed
|
25/05/2024
|
|
4286398450
|
|
SUCHA SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
JALALABAD
|
PB-03-007-034-001/1
()
|
2603007000NRG25220520240042483
|
22/05/2024
|
Sucha Singh
|
2603007WL001687
|
Sucha Singh
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398449
|
|
SUCHA SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
JALALABAD
|
PB-03-007-034-001/11
()
|
2603007000NRG25220520240042488
|
22/05/2024
|
Milakh Singh
|
2603007WL001687
|
Milakh Singh
|
00415
|
SBIN0001756
|
1495
|
1495
|
Processed
|
25/05/2024
|
|
4286398358
|
|
MR MILKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
JALALABAD
|
PB-03-007-034-001/11
()
|
2603007000NRG25220520240042567
|
22/05/2024
|
Milakh Singh
|
2603007WL001688
|
Milakh Singh
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
25/05/2024
|
|
4286398359
|
|
MR MILKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
JALALABAD
|
PB-03-007-034-001/112
()
|
2603007000NRG25220520240042568
|
22/05/2024
|
PARMJEET KAUR
|
2603007WL001688
|
PARMJEET KAUR
|
00415
|
SBIN0001756
|
1196
|
1196
|
Processed
|
25/05/2024
|
|
4286398398
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
JALALABAD
|
PB-03-007-034-001/112
()
|
2603007000NRG25220520240042489
|
22/05/2024
|
PARMJEET KAUR
|
2603007WL001687
|
PARMJEET KAUR
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398397
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
JALALABAD
|
PB-03-007-034-001/13
()
|
2603007000NRG25220520240042496
|
22/05/2024
|
KULDEEP KAUR
|
2603007WL001687
|
KULDEEP KAUR
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398400
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
JALALABAD
|
PB-03-007-034-001/13
()
|
2603007000NRG25220520240042574
|
22/05/2024
|
KULDEEP KAUR
|
2603007WL001688
|
KULDEEP KAUR
|
00415
|
SBIN0001756
|
1196
|
1196
|
Processed
|
25/05/2024
|
|
4286398401
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
JALALABAD
|
PB-03-007-034-001/130
()
|
2603007000NRG25220520240042575
|
22/05/2024
|
GURWINDER KAUR
|
2603007WL001688
|
GURWINDER KAUR
|
00415
|
SBIN0001756
|
1196
|
1196
|
Processed
|
25/05/2024
|
|
4286398407
|
|
MS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
JALALABAD
|
PB-03-007-034-001/130
()
|
2603007000NRG25220520240042497
|
22/05/2024
|
GURWINDER KAUR
|
2603007WL001687
|
GURWINDER KAUR
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398408
|
|
MS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
JALALABAD
|
PB-03-007-034-001/143
()
|
2603007000NRG25220520240042499
|
22/05/2024
|
devika kumari
|
2603007WL001687
|
devika kumari
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398387
|
|
MS DEVIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
JALALABAD
|
PB-03-007-034-001/143
()
|
2603007000NRG25220520240042577
|
22/05/2024
|
devika kumari
|
2603007WL001688
|
devika kumari
|
00415
|
SBIN0001756
|
1196
|
1196
|
Processed
|
25/05/2024
|
|
4286398388
|
|
MS DEVIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
JALALABAD
|
PB-03-007-034-001/153
()
|
2603007000NRG25220520240042502
|
22/05/2024
|
Bhinder kaur
|
2603007WL001687
|
Bhinder kaur
|
00415
|
SBIN0001756
|
1495
|
1495
|
Processed
|
25/05/2024
|
|
4286398378
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
JALALABAD
|
PB-03-007-034-001/156
()
|
2603007000NRG25220520240042503
|
22/05/2024
|
Harpreet singh
|
2603007WL001687
|
Harpreet singh
|
00415
|
SBIN0001756
|
1495
|
1495
|
Processed
|
25/05/2024
|
|
4286398399
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
JALALABAD
|
PB-03-007-034-001/169
()
|
2603007000NRG25220520240042587
|
22/05/2024
|
Balwinder Singh
|
2603007WL001688
|
Balwinder Singh
|
00415
|
SBIN0001756
|
299
|
299
|
Processed
|
25/05/2024
|
|
4286398372
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
JALALABAD
|
PB-03-007-034-001/17
()
|
2603007000NRG25220520240042588
|
22/05/2024
|
Manpreet Kaur
|
2603007WL001688
|
Manpreet Kaur
|
00415
|
SBIN0001756
|
1196
|
1196
|
Processed
|
25/05/2024
|
|
4286398370
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
JALALABAD
|
PB-03-007-034-001/170
()
|
2603007000NRG25220520240042589
|
22/05/2024
|
KUSHALIYA RANI
|
2603007WL001688
|
KUSHALIYA RANI
|
00415
|
SBIN0001756
|
870
|
870
|
Processed
|
25/05/2024
|
|
4286398380
|
|
MRS KUSHALIYA RANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
JALALABAD
|
PB-03-007-034-001/170
()
|
2603007000NRG25220520240042509
|
22/05/2024
|
KUSHALIYA RANI
|
2603007WL001687
|
KUSHALIYA RANI
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398379
|
|
MRS KUSHALIYA RANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
JALALABAD
|
PB-03-007-034-001/174
()
|
2603007000NRG25220520240042591
|
22/05/2024
|
Raj Rani
|
2603007WL001688
|
Raj Rani
|
00415
|
SBIN0001756
|
580
|
580
|
Processed
|
25/05/2024
|
|
4286398411
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
JALALABAD
|
PB-03-007-034-001/19
()
|
2603007000NRG25220520240042593
|
22/05/2024
|
Matto Bai
|
2603007WL001688
|
Matto Bai
|
00415
|
SBIN0001756
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4286398402
|
|
MRS MATTO MATTO
|
STATE BANK OF INDIA(508548)
|
|
83
|
JALALABAD
|
PB-03-007-034-001/19
()
|
2603007000NRG25220520240042513
|
22/05/2024
|
Matto Bai
|
2603007WL001687
|
Matto Bai
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398403
|
|
MRS MATTO MATTO
|
STATE BANK OF INDIA(508548)
|
|
84
|
JALALABAD
|
PB-03-007-034-001/2
()
|
2603007000NRG25220520240042515
|
22/05/2024
|
Paramjeet Singh
|
2603007WL001687
|
Paramjeet Singh
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398386
|
|
MR PARMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
JALALABAD
|
PB-03-007-034-001/23
()
|
2603007000NRG25220520240042518
|
22/05/2024
|
Angrej Kaur
|
2603007WL001687
|
Angrej Kaur
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398377
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
JALALABAD
|
PB-03-007-034-001/23
()
|
2603007000NRG25220520240042596
|
22/05/2024
|
Angrej Kaur
|
2603007WL001688
|
Angrej Kaur
|
00415
|
SBIN0001756
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4286398376
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
JALALABAD
|
PB-03-007-034-001/24
()
|
2603007000NRG25220520240042519
|
22/05/2024
|
Mangal Singh
|
2603007WL001687
|
Mangal Singh
|
00415
|
SBIN0001756
|
1495
|
1495
|
Processed
|
25/05/2024
|
|
4286398459
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
JALALABAD
|
PB-03-007-034-001/24
()
|
2603007000NRG25220520240042597
|
22/05/2024
|
Manjeet kaur
|
2603007WL001688
|
Manjeet kaur
|
00415
|
SBIN0001756
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4286398460
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
JALALABAD
|
PB-03-007-034-001/25
()
|
2603007000NRG25220520240042599
|
22/05/2024
|
Joginder Singh
|
2603007WL001688
|
Joginder Singh
|
00415
|
SBIN0001756
|
1196
|
1196
|
Processed
|
25/05/2024
|
|
4286398457
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
90
|
JALALABAD
|
PB-03-007-034-001/25
()
|
2603007000NRG25220520240042521
|
22/05/2024
|
Joginder Singh
|
2603007WL001687
|
Joginder Singh
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398458
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
91
|
JALALABAD
|
PB-03-007-034-001/28
()
|
2603007000NRG25220520240042602
|
22/05/2024
|
Mohinder Kaur
|
2603007WL001688
|
Mohinder Kaur
|
00415
|
SBIN0001756
|
1196
|
1196
|
Processed
|
25/05/2024
|
|
4286398454
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
JALALABAD
|
PB-03-007-034-001/3
()
|
2603007000NRG25220520240042603
|
22/05/2024
|
Ghukar Singh
|
2603007WL001688
|
Ghukar Singh
|
00415
|
SBIN0001756
|
1196
|
1196
|
Processed
|
25/05/2024
|
|
4286398384
|
|
GHUKAR SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
JALALABAD
|
PB-03-007-034-001/3
()
|
2603007000NRG25220520240042524
|
22/05/2024
|
Ghukar Singh
|
2603007WL001687
|
Ghukar Singh
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398383
|
|
GHUKAR SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
JALALABAD
|
PB-03-007-034-001/30
()
|
2603007000NRG25220520240042526
|
22/05/2024
|
Kehar Singh
|
2603007WL001687
|
Kehar Singh
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398346
|
|
KEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
JALALABAD
|
PB-03-007-034-001/30
()
|
2603007000NRG25220520240042604
|
22/05/2024
|
Kehar Singh
|
2603007WL001688
|
Kehar Singh
|
00415
|
SBIN0001756
|
1196
|
1196
|
Processed
|
25/05/2024
|
|
4286398345
|
|
KEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
JALALABAD
|
PB-03-007-034-001/31
()
|
2603007000NRG25220520240042605
|
22/05/2024
|
Santo Bai
|
2603007WL001688
|
Santo Bai
|
00415
|
SBIN0001756
|
1196
|
1196
|
Processed
|
25/05/2024
|
|
4286398393
|
|
SANTO BAI
|
ICICI BANK LTD(508534)
|
|
97
|
JALALABAD
|
PB-03-007-034-001/31
()
|
2603007000NRG25220520240042527
|
22/05/2024
|
Santo Bai
|
2603007WL001687
|
Santo Bai
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398394
|
|
SANTO BAI
|
ICICI BANK LTD(508534)
|
|
98
|
JALALABAD
|
PB-03-007-034-001/33
()
|
2603007000NRG25220520240042528
|
22/05/2024
|
Veero Bai
|
2603007WL001687
|
Veero Bai
|
00415
|
SBIN0001756
|
1196
|
1196
|
Processed
|
25/05/2024
|
|
4286398355
|
|
MS VEERO BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
JALALABAD
|
PB-03-007-034-001/33
()
|
2603007000NRG25220520240042606
|
22/05/2024
|
Veero Bai
|
2603007WL001688
|
Veero Bai
|
00415
|
SBIN0001756
|
1196
|
1196
|
Processed
|
25/05/2024
|
|
4286398356
|
|
MS VEERO BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JALALABAD
|
PB-03-007-034-001/38
()
|
2603007000NRG25220520240042529
|
22/05/2024
|
Sandeep Kaur
|
2603007WL001687
|
Sandeep Kaur
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398453
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
JALALABAD
|
PB-03-007-034-001/40
()
|
2603007000NRG25220520240042531
|
22/05/2024
|
Paramjeet Kaur
|
2603007WL001687
|
Paramjeet Kaur
|
00415
|
SBIN0001756
|
1495
|
1495
|
Processed
|
25/05/2024
|
|
4286398374
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
JALALABAD
|
PB-03-007-034-001/40
()
|
2603007000NRG25220520240042608
|
22/05/2024
|
Paramjeet Kaur
|
2603007WL001688
|
Paramjeet Kaur
|
00415
|
SBIN0001756
|
598
|
598
|
Processed
|
25/05/2024
|
|
4286398375
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
JALALABAD
|
PB-03-007-034-001/44
()
|
2603007000NRG25220520240042611
|
22/05/2024
|
Amarjeet Kaur
|
2603007WL001688
|
Amarjeet Kaur
|
00415
|
SBIN0001756
|
598
|
598
|
Processed
|
25/05/2024
|
|
4286398452
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
JALALABAD
|
PB-03-007-034-001/44
()
|
2603007000NRG25220520240042534
|
22/05/2024
|
Amarjeet Kaur
|
2603007WL001687
|
Amarjeet Kaur
|
00415
|
SBIN0001756
|
1495
|
1495
|
Processed
|
25/05/2024
|
|
4286398451
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
JALALABAD
|
PB-03-007-034-001/44
()
|
2603007000NRG25220520240042533
|
22/05/2024
|
Milkha Singh
|
2603007WL001687
|
Milkha Singh
|
00415
|
SBIN0001756
|
1495
|
1495
|
Processed
|
25/05/2024
|
|
4286398364
|
|
MR MILKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
JALALABAD
|
PB-03-007-034-001/44
()
|
2603007000NRG25220520240042610
|
22/05/2024
|
Milkha Singh
|
2603007WL001688
|
Milkha Singh
|
00415
|
SBIN0001756
|
897
|
897
|
Processed
|
25/05/2024
|
|
4286398365
|
|
MR MILKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
JALALABAD
|
PB-03-007-034-001/48
()
|
2603007000NRG25220520240042613
|
22/05/2024
|
Raj Rani
|
2603007WL001688
|
Raj Rani
|
00415
|
SBIN0001756
|
1196
|
1196
|
Processed
|
25/05/2024
|
|
4286398353
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
108
|
JALALABAD
|
PB-03-007-034-001/48
()
|
2603007000NRG25220520240042537
|
22/05/2024
|
Raj Rani
|
2603007WL001687
|
Raj Rani
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398352
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
109
|
JALALABAD
|
PB-03-007-034-001/49
()
|
2603007000NRG25220520240042538
|
22/05/2024
|
Salwinder Singh
|
2603007WL001687
|
Salwinder Singh
|
00415
|
SBIN0001756
|
1495
|
1495
|
Processed
|
25/05/2024
|
|
4286398391
|
|
MR SALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
JALALABAD
|
PB-03-007-034-001/49
()
|
2603007000NRG25220520240042614
|
22/05/2024
|
Salwinder Singh
|
2603007WL001688
|
Salwinder Singh
|
00415
|
SBIN0001756
|
1196
|
1196
|
Processed
|
25/05/2024
|
|
4286398392
|
|
MR SALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
JALALABAD
|
PB-03-007-034-001/5
()
|
2603007000NRG25220520240042539
|
22/05/2024
|
Nachhatar Singh
|
2603007WL001687
|
Nachhatar Singh
|
00415
|
SBIN0001756
|
299
|
299
|
Processed
|
25/05/2024
|
|
4286398350
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
JALALABAD
|
PB-03-007-034-001/51
()
|
2603007000NRG25220520240042540
|
22/05/2024
|
Harnek Singh
|
2603007WL001687
|
Harnek Singh
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398405
|
|
HARNEK SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
JALALABAD
|
PB-03-007-034-001/51
()
|
2603007000NRG25220520240042615
|
22/05/2024
|
Harnek Singh
|
2603007WL001688
|
Harnek Singh
|
00415
|
SBIN0001756
|
1196
|
1196
|
Processed
|
25/05/2024
|
|
4286398406
|
|
HARNEK SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JALALABAD
|
PB-03-007-034-001/55
()
|
2603007000NRG25220520240042542
|
22/05/2024
|
Malkit Singh
|
2603007WL001687
|
Malkit Singh
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398363
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
JALALABAD
|
PB-03-007-034-001/55
()
|
2603007000NRG25220520240042543
|
22/05/2024
|
MANJEET KAUR
|
2603007WL001687
|
MANJEET KAUR
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398404
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
JALALABAD
|
PB-03-007-034-001/56
()
|
2603007000NRG25220520240042544
|
22/05/2024
|
Baldev Singh
|
2603007WL001687
|
Baldev Singh
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398349
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
JALALABAD
|
PB-03-007-034-001/56
()
|
2603007000NRG25220520240042545
|
22/05/2024
|
Gurmeet Kaur
|
2603007WL001687
|
Gurmeet Kaur
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398373
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
JALALABAD
|
PB-03-007-034-001/6
()
|
2603007000NRG25220520240042547
|
22/05/2024
|
Munsha Singh
|
2603007WL001687
|
Munsha Singh
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398351
|
|
MUNSHA SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
JALALABAD
|
PB-03-007-034-001/60
()
|
2603007000NRG25220520240042548
|
22/05/2024
|
PARMJEET SINGH
|
2603007WL001687
|
PARMJEET SINGH
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398354
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
JALALABAD
|
PB-03-007-034-001/66
()
|
2603007000NRG25220520240042549
|
22/05/2024
|
HARJEET SINGH
|
2603007WL001687
|
HARJEET SINGH
|
00415
|
SBIN0001756
|
1495
|
1495
|
Processed
|
25/05/2024
|
|
4286398385
|
|
MR HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
JALALABAD
|
PB-03-007-034-001/67
()
|
2603007000NRG25220520240042551
|
22/05/2024
|
RESHAMA BAI
|
2603007WL001687
|
RESHAMA BAI
|
00415
|
SBIN0001756
|
1495
|
1495
|
Processed
|
25/05/2024
|
|
4286398357
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
JALALABAD
|
PB-03-007-034-001/68
()
|
2603007000NRG25220520240042552
|
22/05/2024
|
MOHINDERO BAI
|
2603007WL001687
|
MOHINDERO BAI
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398381
|
|
MRS MAHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
JALALABAD
|
PB-03-007-034-001/69
()
|
2603007000NRG25220520240042554
|
22/05/2024
|
KANTO BAI
|
2603007WL001687
|
KANTO BAI
|
00415
|
SBIN0001756
|
1495
|
1495
|
Processed
|
25/05/2024
|
|
4286398395
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
JALALABAD
|
PB-03-007-034-001/69
()
|
2603007000NRG25220520240042553
|
22/05/2024
|
SULAKHAN SINGH
|
2603007WL001687
|
SULAKHAN SINGH
|
00415
|
SBIN0001756
|
1495
|
1495
|
Processed
|
25/05/2024
|
|
4286398456
|
|
SULAKHAN SINGH SO SANTA SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
125
|
JALALABAD
|
PB-03-007-034-001/72
()
|
2603007000NRG25220520240042556
|
22/05/2024
|
KULWANT SINGH
|
2603007WL001687
|
KULWANT SINGH
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398360
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
JALALABAD
|
PB-03-007-034-001/72
()
|
2603007000NRG25220520240042557
|
22/05/2024
|
KULWINDER
|
2603007WL001687
|
KULWINDER
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398390
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
JALALABAD
|
PB-03-007-034-001/73
()
|
2603007000NRG25220520240042558
|
22/05/2024
|
SARBJEET KAUR
|
2603007WL001687
|
SARBJEET KAUR
|
00415
|
SBIN0001756
|
1495
|
1495
|
Processed
|
25/05/2024
|
|
4286398448
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
JALALABAD
|
PB-03-007-034-001/74
()
|
2603007000NRG25220520240042559
|
22/05/2024
|
Jeet singh
|
2603007WL001687
|
Jeet singh
|
00415
|
SBIN0001756
|
1495
|
1495
|
Processed
|
25/05/2024
|
|
4286398382
|
|
JEET SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
JALALABAD
|
PB-03-007-034-001/77
()
|
2603007000NRG25220520240042561
|
22/05/2024
|
Gurmeet Kaur
|
2603007WL001687
|
Gurmeet Kaur
|
00415
|
SBIN0001756
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398389
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95228
|
95228
|
|
|
|
|
|
|
|
|
130
|
JALALABAD
|
PB-03-007-048-001/210
()
|
2603007000NRG25220520240043245
|
22/05/2024
|
KEVAL SINGH
|
2603007WL001715
|
KEVAL SINGH
|
00415
|
SBIN0007599
|
4186
|
4186
|
Processed
|
25/05/2024
|
|
4286398362
|
|
KEWAL SINGH
|
HDFC BANK LTD(607152)
|
|
131
|
JALALABAD
|
PB-03-007-048-001/5
()
|
2603007000NRG25220520240043246
|
22/05/2024
|
jaspal kaur
|
2603007WL001715
|
jaspal kaur
|
00415
|
SBIN0007599
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286398361
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
132
|
JALALABAD
|
PB-03-007-034-001/161
()
|
2603007000NRG25220520240042579
|
22/05/2024
|
KARMJEET KAUR
|
2603007WL001688
|
KARMJEET KAUR
|
00415
|
SBIN0013688
|
1196
|
1196
|
Processed
|
25/05/2024
|
|
4286398366
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
JALALABAD
|
PB-03-007-034-001/161
()
|
2603007000NRG25220520240042504
|
22/05/2024
|
KARMJEET KAUR
|
2603007WL001687
|
KARMJEET KAUR
|
00415
|
SBIN0013688
|
1495
|
1495
|
Processed
|
25/05/2024
|
|
4286398367
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
JALALABAD
|
PB-03-007-034-001/161
()
|
2603007000NRG25220520240042580
|
22/05/2024
|
Paramjeet Singh
|
2603007WL001688
|
Paramjeet Singh
|
00415
|
SBIN0013688
|
897
|
897
|
Processed
|
25/05/2024
|
|
4286398371
|
|
Paramjeet Singh
|
PUNJAB & SIND BANK(607087)
|
|
135
|
JALALABAD
|
PB-03-007-034-001/169
()
|
2603007000NRG25220520240042586
|
22/05/2024
|
Manjeet Kaur
|
2603007WL001688
|
Manjeet Kaur
|
00415
|
SBIN0013688
|
299
|
299
|
Processed
|
25/05/2024
|
|
4286398369
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
JALALABAD
|
PB-03-007-034-001/169
()
|
2603007000NRG25220520240042508
|
22/05/2024
|
Manjeet Kaur
|
2603007WL001687
|
Manjeet Kaur
|
00415
|
SBIN0013688
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398368
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
JALALABAD
|
PB-03-007-048-001/119
()
|
2603007000NRG25220520240043242
|
22/05/2024
|
Mastan singh
|
2603007WL001715
|
Mastan singh
|
00415
|
SBIN0013688
|
4186
|
4186
|
Processed
|
25/05/2024
|
|
4286398455
|
|
MASTAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9867
|
9867
|
|
|
|
|
|
|
|
|
138
|
JALALABAD
|
PB-03-007-034-001/109
()
|
2603007000NRG25220520240042566
|
22/05/2024
|
ANGREJ SINGH
|
2603007WL001688
|
ANGREJ SINGH
|
00415
|
SBIN0050629
|
1196
|
1196
|
Processed
|
25/05/2024
|
|
4286398447
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
JALALABAD
|
PB-03-007-034-001/109
()
|
2603007000NRG25220520240042487
|
22/05/2024
|
ANGREJ SINGH
|
2603007WL001687
|
ANGREJ SINGH
|
00415
|
SBIN0050629
|
1495
|
1495
|
Processed
|
25/05/2024
|
|
4286398446
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
140
|
JALALABAD
|
PB-03-007-034-001/168
()
|
2603007000NRG25220520240042507
|
22/05/2024
|
amarjeet kaur
|
2603007WL001687
|
amarjeet kaur
|
00468
|
UBIN0567507
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4286398441
|
|
AMARJIT KAUR WO CHHINDERPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
JALALABAD
|
PB-03-007-034-001/168
()
|
2603007000NRG25220520240042585
|
22/05/2024
|
amarjeet kaur
|
2603007WL001688
|
amarjeet kaur
|
00468
|
UBIN0567507
|
1196
|
1196
|
Processed
|
25/05/2024
|
|
4286398440
|
|
AMARJIT KAUR WO CHHINDERPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
142
|
JALALABAD
|
PB-03-007-034-001/167
()
|
2603007000NRG25220520240042583
|
22/05/2024
|
Raj Kumar
|
2603007WL001688
|
Raj Kumar
|
00468
|
UBIN0828823
|
1196
|
1196
|
Processed
|
25/05/2024
|
|
4286398461
|
|
RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
143
|
JALALABAD
|
PB-03-007-034-001/167
()
|
2603007000NRG25220520240042506
|
22/05/2024
|
Raj Kumar
|
2603007WL001687
|
Raj Kumar
|
00468
|
UBIN0828823
|
1495
|
1495
|
Processed
|
25/05/2024
|
|
4286398462
|
|
RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
144
|
JALALABAD
|
PB-03-007-034-001/4
()
|
2603007000NRG25220520240042607
|
22/05/2024
|
BACHITAR SINGH
|
2603007WL001688
|
BACHITAR SINGH
|
00468
|
UBIN0933996
|
1196
|
1196
|
Processed
|
25/05/2024
|
|
4286398417
|
|
BACHITER SINGH SO SHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
145
|
JALALABAD
|
PB-03-007-042-001/58
()
|
2603007000NRG25220520240043241
|
22/05/2024
|
Amandeep singh
|
2603007WL001715
|
Amandeep singh
|
00691
|
IPOS0000001
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4286398474
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235716
|
235716
|
|
|
|
|
|
|
|