|
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-03-007-025-001/188
()
|
2603007000NRG23111020220402963
|
11/10/2022
|
Reshma Bai
|
2603007WL014025
|
Reshma Bai
|
00114
|
UTIB0SFAZ01
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955363272
|
|
RESHMA RANI W.O KASHMIR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
2
|
JALALABAD
|
PB-03-007-025-001/479
()
|
2603007000NRG23111020220403038
|
11/10/2022
|
nirmala bai
|
2603007WL014025
|
nirmala bai
|
00114
|
UTIB0SFAZ01
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955363273
|
|
Nirmla Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
JALALABAD
|
PB-03-007-010-001/111
()
|
2603007000NRG23111020220402809
|
11/10/2022
|
harjeet singh
|
2603007WL014021
|
harjeet singh
|
00176
|
IDIB000J534
|
660
|
660
|
Processed
|
27/10/2022
|
|
5955363192
|
|
Mr. HARJEET SINGH
|
INDIAN BANK(607105)
|
|
4
|
JALALABAD
|
PB-03-007-010-001/69
()
|
2603007000NRG23111020220402867
|
11/10/2022
|
sunita rani
|
2603007WL014021
|
sunita rani
|
00176
|
IDIB000J534
|
660
|
660
|
Processed
|
27/10/2022
|
|
5955363194
|
|
Mrs. Sunita Rani
|
INDIAN BANK(607105)
|
|
5
|
JALALABAD
|
PB-03-007-059-001/213
()
|
2603007000NRG23111020220402130
|
11/10/2022
|
Sukdev Singh
|
2603007WL013984
|
Sukdev Singh
|
00176
|
IDIB000J534
|
1620
|
1620
|
Processed
|
27/10/2022
|
|
5955363193
|
|
Mr. Sukhdev Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
6
|
JALALABAD
|
PB-03-007-010-001/1
()
|
2603007000NRG23111020220402800
|
11/10/2022
|
Paramjeet Singh
|
2603007WL014021
|
Paramjeet Singh
|
00349
|
PSIB0000065
|
880
|
880
|
Processed
|
27/10/2022
|
|
5955363205
|
|
PARAMJEET SINGH S/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
JALALABAD
|
PB-03-007-010-001/1
()
|
2603007000NRG23111020220402801
|
11/10/2022
|
Veero Bai
|
2603007WL014021
|
Veero Bai
|
00349
|
PSIB0000065
|
880
|
880
|
Processed
|
27/10/2022
|
|
5955363226
|
|
Mrs. Viro Bai
|
INDIAN BANK(607105)
|
|
8
|
JALALABAD
|
PB-03-007-010-001/10
()
|
2603007000NRG23111020220402802
|
11/10/2022
|
Jaggo Bai
|
2603007WL014021
|
Jaggo Bai
|
00349
|
PSIB0000065
|
880
|
880
|
Processed
|
27/10/2022
|
|
5955363236
|
|
JAGGO BAI W/O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
JALALABAD
|
PB-03-007-010-001/107
()
|
2603007000NRG23111020220402805
|
11/10/2022
|
jeeta singh
|
2603007WL014021
|
jeeta singh
|
00349
|
PSIB0000065
|
880
|
880
|
Processed
|
27/10/2022
|
|
5955363231
|
|
JEET SINGH S/O VAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
JALALABAD
|
PB-03-007-010-001/109
()
|
2603007000NRG23111020220402806
|
11/10/2022
|
Prem Kumari
|
2603007WL014021
|
Prem Kumari
|
00349
|
PSIB0000065
|
660
|
660
|
Processed
|
27/10/2022
|
|
5955363253
|
|
PREM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
JALALABAD
|
PB-03-007-010-001/110
()
|
2603007000NRG23111020220402807
|
11/10/2022
|
Soma Bai
|
2603007WL014021
|
Soma Bai
|
00349
|
PSIB0000065
|
660
|
660
|
Processed
|
27/10/2022
|
|
5955363252
|
|
SOMMA BAI W.O HARBHAJAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
12
|
JALALABAD
|
PB-03-007-010-001/111
()
|
2603007000NRG23111020220402808
|
11/10/2022
|
Veerpal kaur
|
2603007WL014021
|
Veerpal kaur
|
00349
|
PSIB0000065
|
880
|
880
|
Processed
|
27/10/2022
|
|
5955363234
|
|
VEERPAL KAUR DO DESA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
JALALABAD
|
PB-03-007-010-001/113
()
|
2603007000NRG23111020220402811
|
11/10/2022
|
Amrik singh
|
2603007WL014021
|
Amrik singh
|
00349
|
PSIB0000065
|
220
|
220
|
Processed
|
27/10/2022
|
|
5955363260
|
|
AMRIK SINGH S/O BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
JALALABAD
|
PB-03-007-010-001/14
()
|
2603007000NRG23111020220402820
|
11/10/2022
|
Ghamnd Singh
|
2603007WL014021
|
Ghamnd Singh
|
00349
|
PSIB0000065
|
880
|
880
|
Processed
|
27/10/2022
|
|
5955363212
|
|
GHAMND SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
JALALABAD
|
PB-03-007-010-001/15
()
|
2603007000NRG23111020220402821
|
11/10/2022
|
Satnam Singh
|
2603007WL014021
|
Satnam Singh
|
00349
|
PSIB0000065
|
880
|
880
|
Processed
|
27/10/2022
|
|
5955363210
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
JALALABAD
|
PB-03-007-010-001/15
()
|
2603007000NRG23111020220402822
|
11/10/2022
|
Seema Rani
|
2603007WL014021
|
Seema Rani
|
00349
|
PSIB0000065
|
880
|
880
|
Processed
|
27/10/2022
|
|
5955363222
|
|
Mrs. Seema Rani
|
INDIAN BANK(607105)
|
|
17
|
JALALABAD
|
PB-03-007-010-001/17
()
|
2603007000NRG23111020220402824
|
11/10/2022
|
Bachan Singh
|
2603007WL014021
|
Bachan Singh
|
00349
|
PSIB0000065
|
440
|
440
|
Processed
|
27/10/2022
|
|
5955363241
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
JALALABAD
|
PB-03-007-010-001/19
()
|
2603007000NRG23111020220402826
|
11/10/2022
|
Dharminder singh
|
2603007WL014021
|
Dharminder singh
|
00349
|
PSIB0000065
|
660
|
660
|
Processed
|
27/10/2022
|
|
5955363203
|
|
DHARMENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
JALALABAD
|
PB-03-007-010-001/19
()
|
2603007000NRG23111020220402825
|
11/10/2022
|
Parveen Kaur
|
2603007WL014021
|
Parveen Kaur
|
00349
|
PSIB0000065
|
660
|
660
|
Processed
|
27/10/2022
|
|
5955363262
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
JALALABAD
|
PB-03-007-010-001/2
()
|
2603007000NRG23111020220402827
|
11/10/2022
|
Soma Rani
|
2603007WL014021
|
Soma Rani
|
00349
|
PSIB0000065
|
660
|
660
|
Processed
|
27/10/2022
|
|
5955363223
|
|
SOMA RANI WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
JALALABAD
|
PB-03-007-010-001/25
()
|
2603007000NRG23111020220402831
|
11/10/2022
|
Chindo Bai
|
2603007WL014021
|
Chindo Bai
|
00349
|
PSIB0000065
|
660
|
660
|
Processed
|
27/10/2022
|
|
5955363239
|
|
SHINDO BAI RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
JALALABAD
|
PB-03-007-010-001/27
()
|
2603007000NRG23111020220402832
|
11/10/2022
|
Chand Singh
|
2603007WL014021
|
Chand Singh
|
00349
|
PSIB0000065
|
880
|
880
|
Processed
|
27/10/2022
|
|
5955363240
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
JALALABAD
|
PB-03-007-010-001/3
()
|
2603007000NRG23111020220402835
|
11/10/2022
|
makhan singh
|
2603007WL014021
|
makhan singh
|
00349
|
PSIB0000065
|
660
|
660
|
Processed
|
27/10/2022
|
|
5955363201
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
JALALABAD
|
PB-03-007-010-001/3
()
|
2603007000NRG23111020220402834
|
11/10/2022
|
Mohindero Bai
|
2603007WL014021
|
Mohindero Bai
|
00349
|
PSIB0000065
|
660
|
660
|
Processed
|
27/10/2022
|
|
5955363232
|
|
MOHINDERO BAI
|
ICICI BANK LTD(508534)
|
|
25
|
JALALABAD
|
PB-03-007-010-001/30
()
|
2603007000NRG23111020220402836
|
11/10/2022
|
Arur Kaur
|
2603007WL014021
|
Arur Kaur
|
00349
|
PSIB0000065
|
660
|
660
|
Processed
|
27/10/2022
|
|
5955363259
|
|
ARORH KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
JALALABAD
|
PB-03-007-010-001/31
()
|
2603007000NRG23111020220402837
|
11/10/2022
|
Santo Bai
|
2603007WL014021
|
Santo Bai
|
00349
|
PSIB0000065
|
880
|
880
|
Processed
|
27/10/2022
|
|
5955363220
|
|
SANTO BAI WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
JALALABAD
|
PB-03-007-010-001/32
()
|
2603007000NRG23111020220402838
|
11/10/2022
|
Gurmail Singh
|
2603007WL014021
|
Gurmail Singh
|
00349
|
PSIB0000065
|
880
|
880
|
Processed
|
27/10/2022
|
|
5955363213
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
JALALABAD
|
PB-03-007-010-001/32
()
|
2603007000NRG23111020220402839
|
11/10/2022
|
Rano Bai
|
2603007WL014021
|
Rano Bai
|
00349
|
PSIB0000065
|
880
|
880
|
Processed
|
27/10/2022
|
|
5955363246
|
|
RANO BAI WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
JALALABAD
|
PB-03-007-010-001/34
()
|
2603007000NRG23111020220402841
|
11/10/2022
|
Bhajan Singh
|
2603007WL014021
|
Bhajan Singh
|
00349
|
PSIB0000065
|
440
|
440
|
Processed
|
27/10/2022
|
|
5955363211
|
|
HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
JALALABAD
|
PB-03-007-010-001/34
()
|
2603007000NRG23111020220402842
|
11/10/2022
|
Shila Bai
|
2603007WL014021
|
Shila Bai
|
00349
|
PSIB0000065
|
880
|
880
|
Processed
|
27/10/2022
|
|
5955363228
|
|
SHILO BAI WO HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
JALALABAD
|
PB-03-007-010-001/35
()
|
2603007000NRG23111020220402843
|
11/10/2022
|
Saroj Rani
|
2603007WL014021
|
Saroj Rani
|
00349
|
PSIB0000065
|
880
|
880
|
Processed
|
27/10/2022
|
|
5955363230
|
|
SAROJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
JALALABAD
|
PB-03-007-010-001/36
()
|
2603007000NRG23111020220402844
|
11/10/2022
|
Satpal Singh
|
2603007WL014021
|
Satpal Singh
|
00349
|
PSIB0000065
|
220
|
220
|
Processed
|
27/10/2022
|
|
5955363202
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
JALALABAD
|
PB-03-007-010-001/36
()
|
2603007000NRG23111020220402845
|
11/10/2022
|
Usha Rani
|
2603007WL014021
|
Usha Rani
|
00349
|
PSIB0000065
|
660
|
660
|
Processed
|
27/10/2022
|
|
5955363249
|
|
USHA RANI W/O SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
JALALABAD
|
PB-03-007-010-001/39
()
|
2603007000NRG23111020220402846
|
11/10/2022
|
Jangiro Bai
|
2603007WL014021
|
Jangiro Bai
|
00349
|
PSIB0000065
|
660
|
660
|
Processed
|
27/10/2022
|
|
5955363245
|
|
JANGIRO BAI
|
ICICI BANK LTD(508534)
|
|
35
|
JALALABAD
|
PB-03-007-010-001/4
()
|
2603007000NRG23111020220402847
|
11/10/2022
|
Makhan singh
|
2603007WL014021
|
Makhan singh
|
00349
|
PSIB0000065
|
880
|
880
|
Processed
|
27/10/2022
|
|
5955363209
|
|
Mr. Mukhan Singh
|
INDIAN BANK(607105)
|
|
36
|
JALALABAD
|
PB-03-007-010-001/4
()
|
2603007000NRG23111020220402848
|
11/10/2022
|
Shilo Bai
|
2603007WL014021
|
Shilo Bai
|
00349
|
PSIB0000065
|
880
|
880
|
Processed
|
27/10/2022
|
|
5955363224
|
|
SHILLO BAI WO MAKHANSINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
JALALABAD
|
PB-03-007-010-001/41
()
|
2603007000NRG23111020220402850
|
11/10/2022
|
Shindo Bai
|
2603007WL014021
|
Shindo Bai
|
00349
|
PSIB0000065
|
880
|
880
|
Processed
|
27/10/2022
|
|
5955363242
|
|
SHINDO BAI W/O BAGICHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
JALALABAD
|
PB-03-007-010-001/44
()
|
2603007000NRG23111020220402851
|
11/10/2022
|
Lalo Bai
|
2603007WL014021
|
Lalo Bai
|
00349
|
PSIB0000065
|
880
|
880
|
Processed
|
27/10/2022
|
|
5955363237
|
|
MRS LALO RANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JALALABAD
|
PB-03-007-010-001/45
()
|
2603007000NRG23111020220402852
|
11/10/2022
|
Boota Singh
|
2603007WL014021
|
Boota Singh
|
00349
|
PSIB0000065
|
660
|
660
|
Processed
|
27/10/2022
|
|
5955363208
|
|
BOOTA SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
JALALABAD
|
PB-03-007-010-001/45
()
|
2603007000NRG23111020220402853
|
11/10/2022
|
Shilo Bai
|
2603007WL014021
|
Shilo Bai
|
00349
|
PSIB0000065
|
660
|
660
|
Processed
|
27/10/2022
|
|
5955363244
|
|
SHEELO BAI BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
JALALABAD
|
PB-03-007-010-001/48
()
|
2603007000NRG23111020220402854
|
11/10/2022
|
Gurmeet kaur
|
2603007WL014021
|
Gurmeet kaur
|
00349
|
PSIB0000065
|
660
|
660
|
Processed
|
27/10/2022
|
|
5955363221
|
|
Mrs. Gurmeet Kaur
|
INDIAN BANK(607105)
|
|
42
|
JALALABAD
|
PB-03-007-010-001/50
()
|
2603007000NRG23111020220402856
|
11/10/2022
|
chando bai
|
2603007WL014021
|
chando bai
|
00349
|
PSIB0000065
|
660
|
660
|
Processed
|
27/10/2022
|
|
5955363243
|
|
SHINDO RANI JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
JALALABAD
|
PB-03-007-010-001/50
()
|
2603007000NRG23111020220402855
|
11/10/2022
|
Jagdish Singh
|
2603007WL014021
|
Jagdish Singh
|
00349
|
PSIB0000065
|
660
|
660
|
Processed
|
27/10/2022
|
|
5955363206
|
|
JAGDISH SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
JALALABAD
|
PB-03-007-010-001/51
()
|
2603007000NRG23111020220402857
|
11/10/2022
|
Kailash Rani
|
2603007WL014021
|
Kailash Rani
|
00349
|
PSIB0000065
|
440
|
440
|
Processed
|
27/10/2022
|
|
5955363235
|
|
KAILASH RANI W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
JALALABAD
|
PB-03-007-010-001/6
()
|
2603007000NRG23111020220402859
|
11/10/2022
|
Gurchan Singh
|
2603007WL014021
|
Gurchan Singh
|
00349
|
PSIB0000065
|
660
|
660
|
Processed
|
27/10/2022
|
|
5955363207
|
|
GURCHAN SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
JALALABAD
|
PB-03-007-010-001/6
()
|
2603007000NRG23111020220402858
|
11/10/2022
|
Gurmeet Kaur
|
2603007WL014021
|
Gurmeet Kaur
|
00349
|
PSIB0000065
|
880
|
880
|
Processed
|
27/10/2022
|
|
5955363225
|
|
Mrs. Gurmeet Kaur
|
INDIAN BANK(607105)
|
|
47
|
JALALABAD
|
PB-03-007-010-001/63
()
|
2603007000NRG23111020220402860
|
11/10/2022
|
harpal singh
|
2603007WL014021
|
harpal singh
|
00349
|
PSIB0000065
|
880
|
880
|
Processed
|
27/10/2022
|
|
5955363251
|
|
HARPAL SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
JALALABAD
|
PB-03-007-010-001/65
()
|
2603007000NRG23111020220402862
|
11/10/2022
|
punam rani
|
2603007WL014021
|
punam rani
|
00349
|
PSIB0000065
|
660
|
660
|
Processed
|
27/10/2022
|
|
5955363216
|
|
PUNAM RANI WO JOGINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
49
|
JALALABAD
|
PB-03-007-010-001/67
()
|
2603007000NRG23111020220402864
|
11/10/2022
|
ROOPA RANI
|
2603007WL014021
|
ROOPA RANI
|
00349
|
PSIB0000065
|
660
|
660
|
Processed
|
27/10/2022
|
|
5955363258
|
|
ROOP RANI WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
JALALABAD
|
PB-03-007-010-001/68
()
|
2603007000NRG23111020220402865
|
11/10/2022
|
BALWINDER SINGH
|
2603007WL014021
|
BALWINDER SINGH
|
00349
|
PSIB0000065
|
880
|
880
|
Processed
|
27/10/2022
|
|
5955363215
|
|
BALWINDER SINGH S/O JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
JALALABAD
|
PB-03-007-010-001/68
()
|
2603007000NRG23111020220402866
|
11/10/2022
|
VEENA RANI
|
2603007WL014021
|
VEENA RANI
|
00349
|
PSIB0000065
|
880
|
880
|
Processed
|
27/10/2022
|
|
5955363227
|
|
VEENA RANI WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
JALALABAD
|
PB-03-007-010-001/7
()
|
2603007000NRG23111020220402868
|
11/10/2022
|
NIrmla Rani
|
2603007WL014021
|
NIrmla Rani
|
00349
|
PSIB0000065
|
660
|
660
|
Processed
|
27/10/2022
|
|
5955363219
|
|
MRS NIRMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JALALABAD
|
PB-03-007-010-001/70
()
|
2603007000NRG23111020220402869
|
11/10/2022
|
balvant singh
|
2603007WL014021
|
balvant singh
|
00349
|
PSIB0000065
|
660
|
660
|
Processed
|
27/10/2022
|
|
5955363217
|
|
BALWSANT SINGH S/O BAHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
JALALABAD
|
PB-03-007-010-001/70
()
|
2603007000NRG23111020220402870
|
11/10/2022
|
raj rani
|
2603007WL014021
|
raj rani
|
00349
|
PSIB0000065
|
660
|
660
|
Processed
|
27/10/2022
|
|
5955363238
|
|
RAJ RANI WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
JALALABAD
|
PB-03-007-010-001/71
()
|
2603007000NRG23111020220402871
|
11/10/2022
|
hansa singh
|
2603007WL014021
|
hansa singh
|
00349
|
PSIB0000065
|
880
|
880
|
Processed
|
27/10/2022
|
|
5955363218
|
|
Mr. Hansa Singh
|
INDIAN BANK(607105)
|
|
56
|
JALALABAD
|
PB-03-007-010-001/74
()
|
2603007000NRG23111020220402872
|
11/10/2022
|
Santosh rani
|
2603007WL014021
|
Santosh rani
|
00349
|
PSIB0000065
|
660
|
660
|
Processed
|
27/10/2022
|
|
5955363261
|
|
SANTOSH RANI WO DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
57
|
JALALABAD
|
PB-03-007-010-001/75
()
|
2603007000NRG23111020220402873
|
11/10/2022
|
Banto Bai
|
2603007WL014021
|
Banto Bai
|
00349
|
PSIB0000065
|
440
|
440
|
Processed
|
27/10/2022
|
|
5955363254
|
|
MRS BANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JALALABAD
|
PB-03-007-010-001/78
()
|
2603007000NRG23111020220402874
|
11/10/2022
|
balveer singh
|
2603007WL014021
|
balveer singh
|
00349
|
PSIB0000065
|
660
|
660
|
Processed
|
27/10/2022
|
|
5955363247
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
JALALABAD
|
PB-03-007-010-001/78
()
|
2603007000NRG23111020220402875
|
11/10/2022
|
jogindero bai
|
2603007WL014021
|
jogindero bai
|
00349
|
PSIB0000065
|
660
|
660
|
Processed
|
27/10/2022
|
|
5955363250
|
|
JOGINDRO BAI W/O BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
JALALABAD
|
PB-03-007-010-001/78
()
|
2603007000NRG23111020220402876
|
11/10/2022
|
Nirmla Rani
|
2603007WL014021
|
Nirmla Rani
|
00349
|
PSIB0000065
|
660
|
660
|
Processed
|
27/10/2022
|
|
5955363263
|
|
Nirmla Rani
|
PUNJAB & SIND BANK(607087)
|
|
61
|
JALALABAD
|
PB-03-007-010-001/79
()
|
2603007000NRG23111020220402877
|
11/10/2022
|
Tosha rani
|
2603007WL014021
|
Tosha rani
|
00349
|
PSIB0000065
|
880
|
880
|
Processed
|
27/10/2022
|
|
5955363248
|
|
TOSA RANI WO RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
JALALABAD
|
PB-03-007-010-001/8
()
|
2603007000NRG23111020220402878
|
11/10/2022
|
Hasso Bai
|
2603007WL014021
|
Hasso Bai
|
00349
|
PSIB0000065
|
880
|
880
|
Processed
|
27/10/2022
|
|
5955363229
|
|
HANSO BAI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
JALALABAD
|
PB-03-007-010-001/9
()
|
2603007000NRG23111020220402881
|
11/10/2022
|
Surjit Singh
|
2603007WL014021
|
Surjit Singh
|
00349
|
PSIB0000065
|
440
|
440
|
Processed
|
27/10/2022
|
|
5955363204
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
JALALABAD
|
PB-03-007-010-001/91
()
|
2603007000NRG23111020220402882
|
11/10/2022
|
Vidhia bai
|
2603007WL014021
|
Vidhia bai
|
00349
|
PSIB0000065
|
660
|
660
|
Processed
|
27/10/2022
|
|
5955363233
|
|
Mrs. Vidya Bai
|
INDIAN BANK(607105)
|
|
65
|
JALALABAD
|
PB-03-007-010-001/93
()
|
2603007000NRG23111020220402883
|
11/10/2022
|
Krishna Rani
|
2603007WL014021
|
Krishna Rani
|
00349
|
PSIB0000065
|
660
|
660
|
Processed
|
27/10/2022
|
|
5955363257
|
|
KRISHNA RANI WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
JALALABAD
|
PB-03-007-010-001/96
()
|
2603007000NRG23111020220402884
|
11/10/2022
|
Balveer Kaur
|
2603007WL014021
|
Balveer Kaur
|
00349
|
PSIB0000065
|
440
|
440
|
Processed
|
27/10/2022
|
|
5955363256
|
|
KASHMIRAN BAI WO VAJIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
JALALABAD
|
PB-03-007-010-001/98
()
|
2603007000NRG23111020220402885
|
11/10/2022
|
Nirmla Rani
|
2603007WL014021
|
Nirmla Rani
|
00349
|
PSIB0000065
|
660
|
660
|
Processed
|
27/10/2022
|
|
5955363255
|
|
NIRMLA RANI WO LADDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44220
|
44220
|
|
|
|
|
|
|
|
|
68
|
JALALABAD
|
PB-03-007-010-001/102
()
|
2603007000NRG23111020220402804
|
11/10/2022
|
Permeshro bai
|
2603007WL014021
|
Permeshro bai
|
00349
|
PSIB0000554
|
660
|
660
|
Processed
|
27/10/2022
|
|
5955363214
|
|
PARMESHWARI BAI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
69
|
JALALABAD
|
PB-03-007-025-001/163
()
|
2603007000NRG23111020220402958
|
11/10/2022
|
KRTARO BAI
|
2603007WL014025
|
KRTARO BAI
|
00354
|
PUNB0023900
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955363270
|
|
KARTARO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JALALABAD
|
PB-03-007-025-001/279
()
|
2603007000NRG23111020220402993
|
11/10/2022
|
Ratan singh
|
2603007WL014025
|
Ratan singh
|
00354
|
PUNB0023900
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955363267
|
|
RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JALALABAD
|
PB-03-007-025-001/438
()
|
2603007000NRG23111020220403025
|
11/10/2022
|
sawarana rani
|
2603007WL014025
|
sawarana rani
|
00354
|
PUNB0023900
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
5955363269
|
|
SWARNA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JALALABAD
|
PB-03-007-025-001/50
()
|
2603007000NRG23111020220403048
|
11/10/2022
|
Seema Rani
|
2603007WL014025
|
Seema Rani
|
00354
|
PUNB0023900
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955363264
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JALALABAD
|
PB-03-007-025-001/520
()
|
2603007000NRG23111020220403052
|
11/10/2022
|
sarveena rani
|
2603007WL014025
|
sarveena rani
|
00354
|
PUNB0023900
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955363268
|
|
SARVEENA RANI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
74
|
JALALABAD
|
PB-03-007-025-001/6
()
|
2603007000NRG23111020220403085
|
11/10/2022
|
Kulwinder Kau
|
2603007WL014025
|
Kulwinder Kau
|
00354
|
PUNB0023900
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955363266
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JALALABAD
|
PB-03-007-077-001/17
()
|
2603007000NRG23111020220402358
|
11/10/2022
|
Fulla Rani
|
2603007WL013996
|
Fulla Rani
|
00354
|
PUNB0023900
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
5955363265
|
|
FULA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
76
|
JALALABAD
|
PB-03-007-010-001/113
()
|
2603007000NRG23111020220402812
|
11/10/2022
|
Sukhjeet kaur
|
2603007WL014021
|
Sukhjeet kaur
|
00415
|
SBIN0001756
|
220
|
220
|
Processed
|
27/10/2022
|
|
5955363178
|
|
Mrs. Sukhjeet Kaur
|
INDIAN BANK(607105)
|
|
77
|
JALALABAD
|
PB-03-007-010-001/8
()
|
2603007000NRG23111020220402879
|
11/10/2022
|
SATPAL SINGH
|
2603007WL014021
|
SATPAL SINGH
|
00415
|
SBIN0001756
|
660
|
660
|
Processed
|
27/10/2022
|
|
5955363170
|
|
SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
JALALABAD
|
PB-03-007-025-001/141
()
|
2603007000NRG23111020220402944
|
11/10/2022
|
Mukhtiyar Singh
|
2603007WL014025
|
Mukhtiyar Singh
|
00415
|
SBIN0001756
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
5955363155
|
|
MUKHTIYAR SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
JALALABAD
|
PB-03-007-025-001/18
()
|
2603007000NRG23111020220402960
|
11/10/2022
|
Chand Singh
|
2603007WL014025
|
Chand Singh
|
00415
|
SBIN0001756
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955363149
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
JALALABAD
|
PB-03-007-025-001/224
()
|
2603007000NRG23111020220402976
|
11/10/2022
|
Gurnam Sing
|
2603007WL014025
|
Gurnam Sing
|
00415
|
SBIN0001756
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955363152
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
JALALABAD
|
PB-03-007-025-001/3
()
|
2603007000NRG23111020220402998
|
11/10/2022
|
Jaswant Singh
|
2603007WL014025
|
Jaswant Singh
|
00415
|
SBIN0001756
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955363161
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
JALALABAD
|
PB-03-007-025-001/34
()
|
2603007000NRG23111020220403003
|
11/10/2022
|
Gurdeep Singh
|
2603007WL014025
|
Gurdeep Singh
|
00415
|
SBIN0001756
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955363271
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
JALALABAD
|
PB-03-007-025-001/378
()
|
2603007000NRG23111020220403008
|
11/10/2022
|
seema rani
|
2603007WL014025
|
seema rani
|
00415
|
SBIN0001756
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955363171
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JALALABAD
|
PB-03-007-025-001/393
()
|
2603007000NRG23111020220403012
|
11/10/2022
|
Sarwan singh
|
2603007WL014025
|
Sarwan singh
|
00415
|
SBIN0001756
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955363186
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
JALALABAD
|
PB-03-007-025-001/485
()
|
2603007000NRG23111020220403039
|
11/10/2022
|
baljeet singh
|
2603007WL014025
|
baljeet singh
|
00415
|
SBIN0001756
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955363174
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
JALALABAD
|
PB-03-007-025-001/59
()
|
2603007000NRG23111020220403076
|
11/10/2022
|
Dailer Singh
|
2603007WL014025
|
Dailer Singh
|
00415
|
SBIN0001756
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955363163
|
|
DALER SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
JALALABAD
|
PB-03-007-077-001/16
()
|
2603007000NRG23111020220402354
|
11/10/2022
|
Ram Dulara
|
2603007WL013996
|
Ram Dulara
|
00415
|
SBIN0001756
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955363185
|
|
RAM DULARA S/O RAM PARSAD
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14450
|
14450
|
|
|
|
|
|
|
|
|
88
|
JALALABAD
|
PB-03-007-010-001/112
()
|
2603007000NRG23111020220402810
|
11/10/2022
|
Kulwant kaur
|
2603007WL014021
|
Kulwant kaur
|
00415
|
SBIN0007601
|
660
|
660
|
Processed
|
27/10/2022
|
|
5955363184
|
|
MRS KULWANT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
JALALABAD
|
PB-03-007-025-001/119
()
|
2603007000NRG23111020220402932
|
11/10/2022
|
karnail singh
|
2603007WL014025
|
karnail singh
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955363148
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
JALALABAD
|
PB-03-007-025-001/131
()
|
2603007000NRG23111020220402938
|
11/10/2022
|
Karnail Singh
|
2603007WL014025
|
Karnail Singh
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955363143
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
JALALABAD
|
PB-03-007-025-001/156
()
|
2603007000NRG23111020220402954
|
11/10/2022
|
harmesh kaur
|
2603007WL014025
|
harmesh kaur
|
00415
|
SBIN0007601
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
5955363187
|
|
HARMESH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JALALABAD
|
PB-03-007-025-001/161
()
|
2603007000NRG23111020220402957
|
11/10/2022
|
Mala Singh
|
2603007WL014025
|
Mala Singh
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955363274
|
|
MALA SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
JALALABAD
|
PB-03-007-025-001/195
()
|
2603007000NRG23111020220402966
|
11/10/2022
|
Karnail Singh
|
2603007WL014025
|
Karnail Singh
|
00415
|
SBIN0007601
|
920
|
920
|
Processed
|
27/10/2022
|
|
5955363156
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
JALALABAD
|
PB-03-007-025-001/198
()
|
2603007000NRG23111020220402967
|
11/10/2022
|
Shilo Bai
|
2603007WL014025
|
Shilo Bai
|
00415
|
SBIN0007601
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
5955363168
|
|
SHILO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JALALABAD
|
PB-03-007-025-001/208
()
|
2603007000NRG23111020220402972
|
11/10/2022
|
Gurjant Singh
|
2603007WL014025
|
Gurjant Singh
|
00415
|
SBIN0007601
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
5955363142
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
96
|
JALALABAD
|
PB-03-007-025-001/22
()
|
2603007000NRG23111020220402973
|
11/10/2022
|
Dhano Bai
|
2603007WL014025
|
Dhano Bai
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955363191
|
|
MRS THANO BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
JALALABAD
|
PB-03-007-025-001/24
()
|
2603007000NRG23111020220402978
|
11/10/2022
|
Khushyal Singh
|
2603007WL014025
|
Khushyal Singh
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955363157
|
|
KHUSHYAL SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
JALALABAD
|
PB-03-007-025-001/245
()
|
2603007000NRG23111020220402980
|
11/10/2022
|
balwant singh
|
2603007WL014025
|
balwant singh
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955363177
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
JALALABAD
|
PB-03-007-025-001/292
()
|
2603007000NRG23111020220402996
|
11/10/2022
|
fuman singh
|
2603007WL014025
|
fuman singh
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955363151
|
|
MR FUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
JALALABAD
|
PB-03-007-025-001/294
()
|
2603007000NRG23111020220402997
|
11/10/2022
|
Jeet Singh
|
2603007WL014025
|
Jeet Singh
|
00415
|
SBIN0007601
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
5955363160
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
JALALABAD
|
PB-03-007-025-001/31
()
|
2603007000NRG23111020220403001
|
11/10/2022
|
roshan singh
|
2603007WL014025
|
roshan singh
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955363164
|
|
ROSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
JALALABAD
|
PB-03-007-025-001/325
()
|
2603007000NRG23111020220403002
|
11/10/2022
|
Mahala Singh
|
2603007WL014025
|
Mahala Singh
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955363165
|
|
MAHALA SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
JALALABAD
|
PB-03-007-025-001/356
()
|
2603007000NRG23111020220403004
|
11/10/2022
|
Herbans singh
|
2603007WL014025
|
Herbans singh
|
00415
|
SBIN0007601
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
5955363166
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
JALALABAD
|
PB-03-007-025-001/36
()
|
2603007000NRG23111020220403006
|
11/10/2022
|
Parkash Singh
|
2603007WL014025
|
Parkash Singh
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955363162
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
JALALABAD
|
PB-03-007-025-001/378
()
|
2603007000NRG23111020220403007
|
11/10/2022
|
Balwant Singh
|
2603007WL014025
|
Balwant Singh
|
00415
|
SBIN0007601
|
1380
|
1380
|
Rejected
|
27/10/2022
|
|
5955363188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
JALALABAD
|
PB-03-007-025-001/388
()
|
2603007000NRG23111020220403009
|
11/10/2022
|
gurcharn singh
|
2603007WL014025
|
gurcharn singh
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955363172
|
|
GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JALALABAD
|
PB-03-007-025-001/397
()
|
2603007000NRG23111020220403014
|
11/10/2022
|
Budh Singh
|
2603007WL014025
|
Budh Singh
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955363181
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
JALALABAD
|
PB-03-007-025-001/415
()
|
2603007000NRG23111020220403020
|
11/10/2022
|
manjeet kaur
|
2603007WL014025
|
manjeet kaur
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955363175
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JALALABAD
|
PB-03-007-025-001/44
()
|
2603007000NRG23111020220403026
|
11/10/2022
|
GURMEJ SINGH
|
2603007WL014025
|
GURMEJ SINGH
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955363150
|
|
GURMEJ SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
JALALABAD
|
PB-03-007-025-001/479
()
|
2603007000NRG23111020220403037
|
11/10/2022
|
jaswinder singh
|
2603007WL014025
|
jaswinder singh
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955363179
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
JALALABAD
|
PB-03-007-025-001/495
()
|
2603007000NRG23111020220403043
|
11/10/2022
|
karmo bai
|
2603007WL014025
|
karmo bai
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955363180
|
|
KARMO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
JALALABAD
|
PB-03-007-025-001/499
()
|
2603007000NRG23111020220403046
|
11/10/2022
|
sarbojot singh
|
2603007WL014025
|
sarbojot singh
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955363182
|
|
SARBJOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
JALALABAD
|
PB-03-007-025-001/562
()
|
2603007000NRG23111020220403056
|
11/10/2022
|
Mangal SINGH
|
2603007WL014025
|
Mangal SINGH
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955363183
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
JALALABAD
|
PB-03-007-025-001/64
()
|
2603007000NRG23111020220403110
|
11/10/2022
|
Om Singh
|
2603007WL014025
|
Om Singh
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955363158
|
|
OM SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
JALALABAD
|
PB-03-007-025-001/68
()
|
2603007000NRG23111020220403121
|
11/10/2022
|
maya bai
|
2603007WL014025
|
maya bai
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955363167
|
|
MAYA BAI
|
ICICI BANK LTD(508534)
|
|
116
|
JALALABAD
|
PB-03-007-025-001/70
()
|
2603007000NRG23111020220403126
|
11/10/2022
|
hardeep singh
|
2603007WL014025
|
hardeep singh
|
00415
|
SBIN0007601
|
920
|
920
|
Processed
|
27/10/2022
|
|
5955363159
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
JALALABAD
|
PB-03-007-025-001/77
()
|
2603007000NRG23111020220403128
|
11/10/2022
|
Mohinder Singh
|
2603007WL014025
|
Mohinder Singh
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955363145
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
JALALABAD
|
PB-03-007-025-001/78
()
|
2603007000NRG23111020220403130
|
11/10/2022
|
Guljar Singh
|
2603007WL014025
|
Guljar Singh
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955363144
|
|
GULJAR SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
JALALABAD
|
PB-03-007-025-001/84
()
|
2603007000NRG23111020220403131
|
11/10/2022
|
Mukhtiyaro Bai
|
2603007WL014025
|
Mukhtiyaro Bai
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955363169
|
|
MUKHTIARO BAI W.O HARBHAJAN SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
120
|
JALALABAD
|
PB-03-007-025-001/86
()
|
2603007000NRG23111020220403132
|
11/10/2022
|
Gurdeep Singh
|
2603007WL014025
|
Gurdeep Singh
|
00415
|
SBIN0007601
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
5955363153
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
JALALABAD
|
PB-03-007-025-001/86
()
|
2603007000NRG23111020220403133
|
11/10/2022
|
Rano Bai
|
2603007WL014025
|
Rano Bai
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955363189
|
|
RANO BAI
|
ICICI BANK LTD(508534)
|
|
122
|
JALALABAD
|
PB-03-007-025-001/87
()
|
2603007000NRG23111020220403134
|
11/10/2022
|
Lalo Bai
|
2603007WL014025
|
Lalo Bai
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955363176
|
|
MRS LALO BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
JALALABAD
|
PB-03-007-025-001/91
()
|
2603007000NRG23111020220403136
|
11/10/2022
|
Gurdeva Bai
|
2603007WL014025
|
Gurdeva Bai
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955363190
|
|
MRS GURDEVA BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
JALALABAD
|
PB-03-007-025-001/92
()
|
2603007000NRG23111020220403137
|
11/10/2022
|
Makhan Singh
|
2603007WL014025
|
Makhan Singh
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955363146
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
JALALABAD
|
PB-03-007-025-001/95
()
|
2603007000NRG23111020220403138
|
11/10/2022
|
Om Singh
|
2603007WL014025
|
Om Singh
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955363147
|
|
OM SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
JALALABAD
|
PB-03-007-025-001/96
()
|
2603007000NRG23111020220403140
|
11/10/2022
|
Gurmeet Singh
|
2603007WL014025
|
Gurmeet Singh
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955363154
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
JALALABAD
|
PB-03-007-025-001/96
()
|
2603007000NRG23111020220403141
|
11/10/2022
|
Kashmira Bai
|
2603007WL014025
|
Kashmira Bai
|
00415
|
SBIN0007601
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
5955363173
|
|
MRS KASHMIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51950
|
51950
|
|
|
|
|
|
|
|
|
128
|
JALALABAD
|
PB-03-007-059-001/124
()
|
2603007000NRG23111020220402127
|
11/10/2022
|
Hansa singh
|
2603007WL013984
|
Hansa singh
|
00415
|
SBIN0050629
|
1620
|
1620
|
Processed
|
27/10/2022
|
|
5955363196
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
JALALABAD
|
PB-03-007-059-001/151
()
|
2603007000NRG23111020220401874
|
11/10/2022
|
Magar Singh
|
2603007WL013974
|
Magar Singh
|
00415
|
SBIN0050629
|
1620
|
1620
|
Processed
|
27/10/2022
|
|
5955363195
|
|
MAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
JALALABAD
|
PB-03-007-059-001/16
()
|
2603007000NRG23111020220402128
|
11/10/2022
|
dano bai
|
2603007WL013984
|
dano bai
|
00415
|
SBIN0050629
|
1620
|
1620
|
Processed
|
27/10/2022
|
|
5955363199
|
|
MR DANO BAI WO BAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
JALALABAD
|
PB-03-007-059-001/184
()
|
2603007000NRG23111020220401875
|
11/10/2022
|
Soma Rani
|
2603007WL013974
|
Soma Rani
|
00415
|
SBIN0050629
|
1620
|
1620
|
Processed
|
27/10/2022
|
|
5955363198
|
|
Mrs. Soma Rani
|
INDIAN BANK(607105)
|
|
132
|
JALALABAD
|
PB-03-007-059-001/45
()
|
2603007000NRG23111020220401878
|
11/10/2022
|
Teja Singh
|
2603007WL013974
|
Teja Singh
|
00415
|
SBIN0050629
|
1620
|
1620
|
Processed
|
27/10/2022
|
|
5955363197
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
133
|
JALALABAD
|
PB-03-007-025-001/259
()
|
2603007000NRG23111020220402986
|
11/10/2022
|
Virsa Singh
|
2603007WL014025
|
Virsa Singh
|
00468
|
UBIN0567507
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955363200
|
|
VIRSA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135660
|
135660
|
|
|
|
|
|
|
|