|
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-03-007-037-001/103
()
|
2603007000NRG23041120220453636
|
04/11/2022
|
Sukhchain Singh
|
2603007WL016368
|
Sukhchain Singh
|
00045
|
BARB0JALALA
|
1482
|
1482
|
Processed
|
11/11/2022
|
|
6387813085
|
|
MRS SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
JALALABAD
|
PB-03-007-037-001/23
()
|
2603007000NRG23041120220453660
|
04/11/2022
|
Giyan Chand
|
2603007WL016368
|
Giyan Chand
|
00045
|
BARB0JALALA
|
1235
|
1235
|
Processed
|
11/11/2022
|
|
6387813083
|
|
GIYAN CHAND S/O MUNSHI RAM
|
BANK OF BARODA(606985)
|
|
3
|
JALALABAD
|
PB-03-007-037-001/6
()
|
2603007000NRG23041120220453681
|
04/11/2022
|
Sukhdev Singh
|
2603007WL016368
|
Sukhdev Singh
|
00045
|
BARB0JALALA
|
1235
|
1235
|
Processed
|
11/11/2022
|
|
6387813086
|
|
SUKHDEV SINGH S/O GULJAR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
JALALABAD
|
PB-03-007-084-001/101
()
|
2603007000NRG23041120220453565
|
04/11/2022
|
Parkash Kaur
|
2603007WL016367
|
Parkash Kaur
|
00045
|
BARB0JALALA
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
6387813100
|
|
PARKASH KAUR W/O MANJIT SINGH
|
BANK OF BARODA(606985)
|
|
5
|
JALALABAD
|
PB-03-007-084-001/103
()
|
2603007000NRG23041120220453566
|
04/11/2022
|
Paramjit Singh
|
2603007WL016367
|
Paramjit Singh
|
00045
|
BARB0JALALA
|
960
|
960
|
Processed
|
11/11/2022
|
|
6387813099
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JALALABAD
|
PB-03-007-084-001/19
()
|
2603007000NRG23041120220453572
|
04/11/2022
|
Mukhteyar Singh
|
2603007WL016367
|
Mukhteyar Singh
|
00045
|
BARB0JALALA
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
6387813109
|
|
Mukhtiar Singh
|
BANK OF BARODA(606985)
|
|
7
|
JALALABAD
|
PB-03-007-084-001/26
()
|
2603007000NRG23041120220453591
|
04/11/2022
|
Anvar Singh
|
2603007WL016367
|
Anvar Singh
|
00045
|
BARB0JALALA
|
960
|
960
|
Processed
|
11/11/2022
|
|
6387813091
|
|
Anwar Singh
|
BANK OF BARODA(606985)
|
|
8
|
JALALABAD
|
PB-03-007-084-001/30
()
|
2603007000NRG23041120220453593
|
04/11/2022
|
Chindo Bai
|
2603007WL016367
|
Chindo Bai
|
00045
|
BARB0JALALA
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
6387813089
|
|
Chhindo Bibi
|
BANK OF BARODA(606985)
|
|
9
|
JALALABAD
|
PB-03-007-084-001/33
()
|
2603007000NRG23041120220453595
|
04/11/2022
|
Rano Bai
|
2603007WL016367
|
Rano Bai
|
00045
|
BARB0JALALA
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
6387813087
|
|
MR RANOBIBI WO DARSHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
JALALABAD
|
PB-03-007-084-001/41
()
|
2603007000NRG23041120220453600
|
04/11/2022
|
paramjit singh
|
2603007WL016367
|
paramjit singh
|
00045
|
BARB0JALALA
|
960
|
960
|
Processed
|
11/11/2022
|
|
6387813088
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
JALALABAD
|
PB-03-007-084-001/50
()
|
2603007000NRG23041120220453605
|
04/11/2022
|
soma rani
|
2603007WL016367
|
soma rani
|
00045
|
BARB0JALALA
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
6387813084
|
|
MRS SOMARANI WO RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
JALALABAD
|
PB-03-007-084-001/79
()
|
2603007000NRG23041120220453619
|
04/11/2022
|
jogindero bai
|
2603007WL016367
|
jogindero bai
|
00045
|
BARB0JALALA
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
6387813090
|
|
Joginder Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14032
|
14032
|
|
|
|
|
|
|
|
|
13
|
JALALABAD
|
PB-03-007-084-001/75
()
|
2603007000NRG23041120220453617
|
04/11/2022
|
gurdeyalo bai
|
2603007WL016367
|
gurdeyalo bai
|
00048
|
BKID0006376
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
6387813110
|
|
GURDIAL KAUR WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
14
|
JALALABAD
|
PB-03-007-020-001/104
()
|
2603007000NRG23041120220453069
|
04/11/2022
|
RAVI KUMAR
|
2603007WL016351
|
RAVI KUMAR
|
00152
|
HDFC0001423
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813075
|
|
RAVI KUMAR
|
HDFC BANK LTD(607152)
|
|
15
|
JALALABAD
|
PB-03-007-084-001/88
()
|
2603007000NRG23041120220453623
|
04/11/2022
|
Harjinder Singh
|
2603007WL016367
|
Harjinder Singh
|
00152
|
HDFC0001423
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813076
|
|
HARJINDER SINGH S.O JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
16
|
JALALABAD
|
PB-03-007-020-001/48
()
|
2603007000NRG23041120220453181
|
04/11/2022
|
Palwan Singh
|
2603007WL016351
|
Palwan Singh
|
00176
|
IDIB000J534
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
6387813077
|
|
PALWAN SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
JALALABAD
|
PB-03-007-084-001/34
()
|
2603007000NRG23041120220453596
|
04/11/2022
|
kashmira bai
|
2603007WL016367
|
kashmira bai
|
00176
|
IDIB000J534
|
960
|
960
|
Processed
|
11/11/2022
|
|
6387813078
|
|
MRS KASHMIRO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
18
|
JALALABAD
|
PB-03-007-020-001/104
()
|
2603007000NRG23041120220453067
|
04/11/2022
|
BUTTA RAM
|
2603007WL016351
|
BUTTA RAM
|
00349
|
PSIB0000065
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813092
|
|
BOOTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
19
|
JALALABAD
|
PB-03-007-084-001/21
()
|
2603007000NRG23041120220453583
|
04/11/2022
|
Krishna Bai
|
2603007WL016367
|
Krishna Bai
|
00349
|
PSIB0000065
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
6387813094
|
|
Krishna Rani
|
BANK OF BARODA(606985)
|
|
20
|
JALALABAD
|
PB-03-007-084-001/62
()
|
2603007000NRG23041120220453613
|
04/11/2022
|
paramjit kaur
|
2603007WL016367
|
paramjit kaur
|
00349
|
PSIB0000065
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
6387813093
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
21
|
JALALABAD
|
PB-03-007-020-001/14
()
|
2603007000NRG23041120220453110
|
04/11/2022
|
Kailash Kaur
|
2603007WL016351
|
Kailash Kaur
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813199
|
|
KAILASH KAUR W.O JANGIR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
22
|
JALALABAD
|
PB-03-007-020-001/17
()
|
2603007000NRG23041120220453114
|
04/11/2022
|
Lakhmeer Singh
|
2603007WL016351
|
Lakhmeer Singh
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813198
|
|
LAKHMEER SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
JALALABAD
|
PB-03-007-084-001/94
()
|
2603007000NRG23041120220453628
|
04/11/2022
|
Parveen Kaur
|
2603007WL016367
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
11/11/2022
|
|
6387813197
|
|
MRS PARVEENRANI WO RASHPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
24
|
JALALABAD
|
PB-03-007-084-001/42
()
|
2603007000NRG23041120220453601
|
04/11/2022
|
gurpal singh
|
2603007WL016367
|
gurpal singh
|
00354
|
PUNB0023900
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
6387813023
|
|
GURPAL SINGH S/O VARIAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
25
|
JALALABAD
|
PB-03-007-037-001/7
()
|
2603007000NRG23041120220453690
|
04/11/2022
|
Onkar Kumar
|
2603007WL016368
|
Onkar Kumar
|
00354
|
PUNB0044510
|
1482
|
1482
|
Rejected
|
11/11/2022
|
|
6387813096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
JALALABAD
|
PB-03-007-084-001/45
()
|
2603007000NRG23041120220453602
|
04/11/2022
|
amro bai
|
2603007WL016367
|
amro bai
|
00354
|
PUNB0044510
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813097
|
|
AMRO BAI WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JALALABAD
|
PB-03-007-084-001/74
()
|
2603007000NRG23041120220453616
|
04/11/2022
|
sonu
|
2603007WL016367
|
sonu
|
00354
|
PUNB0044510
|
960
|
960
|
Processed
|
11/11/2022
|
|
6387813095
|
|
SONU SO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3882
|
3882
|
|
|
|
|
|
|
|
|
28
|
JALALABAD
|
PB-03-007-020-001/82
()
|
2603007000NRG23041120220453230
|
04/11/2022
|
Lachmi Bai
|
2603007WL016351
|
Lachmi Bai
|
00415
|
SBIN0001756
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
6387813045
|
|
MS LACHHAMO BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JALALABAD
|
PB-03-007-020-001/9
()
|
2603007000NRG23041120220453239
|
04/11/2022
|
Balwinder Singh
|
2603007WL016351
|
Balwinder Singh
|
00415
|
SBIN0001756
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813074
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
JALALABAD
|
PB-03-007-037-001/81
()
|
2603007000NRG23041120220453693
|
04/11/2022
|
Roor Singh
|
2603007WL016368
|
Roor Singh
|
00415
|
SBIN0001756
|
1482
|
1482
|
Processed
|
11/11/2022
|
|
6387813071
|
|
MRS ARURH SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
JALALABAD
|
PB-03-007-037-001/9
()
|
2603007000NRG23041120220453694
|
04/11/2022
|
Mandeep Kaur
|
2603007WL016368
|
Mandeep Kaur
|
00415
|
SBIN0001756
|
1482
|
1482
|
Processed
|
11/11/2022
|
|
6387813073
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
JALALABAD
|
PB-03-007-084-001/1
()
|
2603007000NRG23041120220453563
|
04/11/2022
|
Mangal Singh
|
2603007WL016367
|
Mangal Singh
|
00415
|
SBIN0001756
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813148
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
JALALABAD
|
PB-03-007-084-001/10
()
|
2603007000NRG23041120220453564
|
04/11/2022
|
Paramjeet Kaur
|
2603007WL016367
|
Paramjeet Kaur
|
00415
|
SBIN0001756
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
6387813051
|
|
PARAMJIT KAUR W.O VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
JALALABAD
|
PB-03-007-084-001/13
()
|
2603007000NRG23041120220453568
|
04/11/2022
|
Dalip singh
|
2603007WL016367
|
Dalip singh
|
00415
|
SBIN0001756
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
6387813060
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
JALALABAD
|
PB-03-007-084-001/18
()
|
2603007000NRG23041120220453571
|
04/11/2022
|
Guro Bai
|
2603007WL016367
|
Guro Bai
|
00415
|
SBIN0001756
|
960
|
960
|
Processed
|
11/11/2022
|
|
6387813052
|
|
Guro Bai
|
BANK OF BARODA(606985)
|
|
36
|
JALALABAD
|
PB-03-007-084-001/20
()
|
2603007000NRG23041120220453577
|
04/11/2022
|
Jangir Singh
|
2603007WL016367
|
Jangir Singh
|
00415
|
SBIN0001756
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813049
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
JALALABAD
|
PB-03-007-084-001/24
()
|
2603007000NRG23041120220453590
|
04/11/2022
|
Parveen Kaur
|
2603007WL016367
|
Parveen Kaur
|
00415
|
SBIN0001756
|
960
|
960
|
Processed
|
11/11/2022
|
|
6387813054
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
JALALABAD
|
PB-03-007-084-001/27
()
|
2603007000NRG23041120220453592
|
04/11/2022
|
Raj Rani
|
2603007WL016367
|
Raj Rani
|
00415
|
SBIN0001756
|
720
|
720
|
Processed
|
11/11/2022
|
|
6387813050
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
39
|
JALALABAD
|
PB-03-007-084-001/51
()
|
2603007000NRG23041120220453606
|
04/11/2022
|
goga bai
|
2603007WL016367
|
goga bai
|
00415
|
SBIN0001756
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813053
|
|
GOGA BAI
|
ICICI BANK LTD(508534)
|
|
40
|
JALALABAD
|
PB-03-007-084-001/55
()
|
2603007000NRG23041120220453609
|
04/11/2022
|
gurpreet kaur
|
2603007WL016367
|
gurpreet kaur
|
00415
|
SBIN0001756
|
960
|
960
|
Processed
|
11/11/2022
|
|
6387813066
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
JALALABAD
|
PB-03-007-084-001/81
()
|
2603007000NRG23041120220453621
|
04/11/2022
|
BAGICHA SINGH
|
2603007WL016367
|
BAGICHA SINGH
|
00415
|
SBIN0001756
|
720
|
720
|
Processed
|
11/11/2022
|
|
6387813102
|
|
BAGICHA SINGH GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
JALALABAD
|
PB-03-007-084-001/9
()
|
2603007000NRG23041120220453624
|
04/11/2022
|
Darshan singh
|
2603007WL016367
|
Darshan singh
|
00415
|
SBIN0001756
|
720
|
720
|
Processed
|
11/11/2022
|
|
6387813059
|
|
DARSHAN SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17364
|
17364
|
|
|
|
|
|
|
|
|
43
|
JALALABAD
|
PB-03-007-020-001/100
()
|
2603007000NRG23041120220453063
|
04/11/2022
|
Jasbir Kaur
|
2603007WL016351
|
Jasbir Kaur
|
00415
|
SBIN0007601
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
6387813048
|
|
MS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
JALALABAD
|
PB-03-007-020-001/101
()
|
2603007000NRG23041120220453064
|
04/11/2022
|
Nanko Bai
|
2603007WL016351
|
Nanko Bai
|
00415
|
SBIN0007601
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
6387813147
|
|
NANKO BAI
|
ICICI BANK LTD(508534)
|
|
45
|
JALALABAD
|
PB-03-007-020-001/102
()
|
2603007000NRG23041120220453066
|
04/11/2022
|
SOMA RANI
|
2603007WL016351
|
SOMA RANI
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813068
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JALALABAD
|
PB-03-007-020-001/106
()
|
2603007000NRG23041120220453070
|
04/11/2022
|
KRISHAN SINGH
|
2603007WL016351
|
KRISHAN SINGH
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813032
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
JALALABAD
|
PB-03-007-020-001/107
()
|
2603007000NRG23041120220453071
|
04/11/2022
|
MUKTHIYAR SINGH
|
2603007WL016351
|
MUKTHIYAR SINGH
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813041
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
JALALABAD
|
PB-03-007-020-001/108
()
|
2603007000NRG23041120220453073
|
04/11/2022
|
RAJINDER SINGH
|
2603007WL016351
|
RAJINDER SINGH
|
00415
|
SBIN0007601
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
6387813039
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
JALALABAD
|
PB-03-007-020-001/108
()
|
2603007000NRG23041120220453074
|
04/11/2022
|
SOMA RANI
|
2603007WL016351
|
SOMA RANI
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813064
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JALALABAD
|
PB-03-007-020-001/110
()
|
2603007000NRG23041120220453077
|
04/11/2022
|
shagan singh
|
2603007WL016351
|
shagan singh
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813036
|
|
SHAGAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JALALABAD
|
PB-03-007-020-001/110
()
|
2603007000NRG23041120220453078
|
04/11/2022
|
soma rani
|
2603007WL016351
|
soma rani
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813062
|
|
SOMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JALALABAD
|
PB-03-007-020-001/112
()
|
2603007000NRG23041120220453080
|
04/11/2022
|
sukhwinder kaur
|
2603007WL016351
|
sukhwinder kaur
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813014
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
JALALABAD
|
PB-03-007-020-001/120
()
|
2603007000NRG23041120220453086
|
04/11/2022
|
Raj Kumar
|
2603007WL016351
|
Raj Kumar
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813146
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JALALABAD
|
PB-03-007-020-001/122
()
|
2603007000NRG23041120220453090
|
04/11/2022
|
Paramjeet Singh
|
2603007WL016351
|
Paramjeet Singh
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813142
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
JALALABAD
|
PB-03-007-020-001/124
()
|
2603007000NRG23041120220453093
|
04/11/2022
|
Surinder Singh
|
2603007WL016351
|
Surinder Singh
|
00415
|
SBIN0007601
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
6387813055
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
JALALABAD
|
PB-03-007-020-001/13
()
|
2603007000NRG23041120220453098
|
04/11/2022
|
Balwir Kaur
|
2603007WL016351
|
Balwir Kaur
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813058
|
|
MS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
JALALABAD
|
PB-03-007-020-001/130
()
|
2603007000NRG23041120220453100
|
04/11/2022
|
Veena Rani
|
2603007WL016351
|
Veena Rani
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813072
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JALALABAD
|
PB-03-007-020-001/134
()
|
2603007000NRG23041120220453103
|
04/11/2022
|
Gurdeep Singh
|
2603007WL016351
|
Gurdeep Singh
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813098
|
|
MR GURDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
JALALABAD
|
PB-03-007-020-001/139
()
|
2603007000NRG23041120220453108
|
04/11/2022
|
Mahindro bai
|
2603007WL016351
|
Mahindro bai
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813164
|
|
MRS MAHINDRO BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JALALABAD
|
PB-03-007-020-001/15
()
|
2603007000NRG23041120220453111
|
04/11/2022
|
jasbir singh
|
2603007WL016351
|
jasbir singh
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813155
|
|
JASBIR SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
JALALABAD
|
PB-03-007-020-001/16
()
|
2603007000NRG23041120220453113
|
04/11/2022
|
Maya Bai
|
2603007WL016351
|
Maya Bai
|
00415
|
SBIN0007601
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
6387813043
|
|
MRS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JALALABAD
|
PB-03-007-020-001/21
()
|
2603007000NRG23041120220453123
|
04/11/2022
|
Kulwant Singh
|
2603007WL016351
|
Kulwant Singh
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813107
|
|
Kulwant Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
JALALABAD
|
PB-03-007-020-001/22
()
|
2603007000NRG23041120220453131
|
04/11/2022
|
Hardeva Bai
|
2603007WL016351
|
Hardeva Bai
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813029
|
|
MRS GURDEVA BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JALALABAD
|
PB-03-007-020-001/23
()
|
2603007000NRG23041120220453143
|
04/11/2022
|
Rachhpal Singh
|
2603007WL016351
|
Rachhpal Singh
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813108
|
|
MR RACHHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
JALALABAD
|
PB-03-007-020-001/23
()
|
2603007000NRG23041120220453142
|
04/11/2022
|
Raj Rani
|
2603007WL016351
|
Raj Rani
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813012
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
66
|
JALALABAD
|
PB-03-007-020-001/24
()
|
2603007000NRG23041120220453144
|
04/11/2022
|
Malkeet Singh
|
2603007WL016351
|
Malkeet Singh
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813150
|
|
MALKEET SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
JALALABAD
|
PB-03-007-020-001/24
()
|
2603007000NRG23041120220453145
|
04/11/2022
|
Nirmal Kaur
|
2603007WL016351
|
Nirmal Kaur
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813063
|
|
MRS NIRMALA RANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
JALALABAD
|
PB-03-007-020-001/25
()
|
2603007000NRG23041120220453146
|
04/11/2022
|
Balwant Singh
|
2603007WL016351
|
Balwant Singh
|
00415
|
SBIN0007601
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
6387813159
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
JALALABAD
|
PB-03-007-020-001/26
()
|
2603007000NRG23041120220453147
|
04/11/2022
|
Gurdeep singh
|
2603007WL016351
|
Gurdeep singh
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813104
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
JALALABAD
|
PB-03-007-020-001/26
()
|
2603007000NRG23041120220453148
|
04/11/2022
|
Simarjeet Kaur
|
2603007WL016351
|
Simarjeet Kaur
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813031
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
JALALABAD
|
PB-03-007-020-001/27
()
|
2603007000NRG23041120220453150
|
04/11/2022
|
Jaswinder Kaur
|
2603007WL016351
|
Jaswinder Kaur
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813024
|
|
MRS JASWINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
JALALABAD
|
PB-03-007-020-001/28
()
|
2603007000NRG23041120220453151
|
04/11/2022
|
Mukhtiyar Singh
|
2603007WL016351
|
Mukhtiyar Singh
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813105
|
|
MUKHTIYAR SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
JALALABAD
|
PB-03-007-020-001/28
()
|
2603007000NRG23041120220453152
|
04/11/2022
|
Santo Bai
|
2603007WL016351
|
Santo Bai
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813037
|
|
MRS SANTO BAI WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
JALALABAD
|
PB-03-007-020-001/29
()
|
2603007000NRG23041120220453153
|
04/11/2022
|
Joginder Singh
|
2603007WL016351
|
Joginder Singh
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813018
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
JALALABAD
|
PB-03-007-020-001/29
()
|
2603007000NRG23041120220453154
|
04/11/2022
|
Surinder Kaur
|
2603007WL016351
|
Surinder Kaur
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813025
|
|
MRS SURINDER KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
JALALABAD
|
PB-03-007-020-001/30
()
|
2603007000NRG23041120220453157
|
04/11/2022
|
Chinder Singh
|
2603007WL016351
|
Chinder Singh
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813042
|
|
CHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
JALALABAD
|
PB-03-007-020-001/31
()
|
2603007000NRG23041120220453159
|
04/11/2022
|
Mohan Singh
|
2603007WL016351
|
Mohan Singh
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813028
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
JALALABAD
|
PB-03-007-020-001/33
()
|
2603007000NRG23041120220453161
|
04/11/2022
|
mohinder singh
|
2603007WL016351
|
mohinder singh
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813151
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
JALALABAD
|
PB-03-007-020-001/34
()
|
2603007000NRG23041120220453162
|
04/11/2022
|
Lakhmir Kaur
|
2603007WL016351
|
Lakhmir Kaur
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813044
|
|
LAKHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
JALALABAD
|
PB-03-007-020-001/35
()
|
2603007000NRG23041120220453163
|
04/11/2022
|
Balwant Kaur
|
2603007WL016351
|
Balwant Kaur
|
00415
|
SBIN0007601
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
6387813017
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
JALALABAD
|
PB-03-007-020-001/37
()
|
2603007000NRG23041120220453166
|
04/11/2022
|
SUNDER singh
|
2603007WL016351
|
SUNDER singh
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813138
|
|
SUNDER SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
JALALABAD
|
PB-03-007-020-001/38
()
|
2603007000NRG23041120220453167
|
04/11/2022
|
Amarjeet Singh
|
2603007WL016351
|
Amarjeet Singh
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813140
|
|
AMARJEET SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
JALALABAD
|
PB-03-007-020-001/4
()
|
2603007000NRG23041120220453170
|
04/11/2022
|
Anara Bai
|
2603007WL016351
|
Anara Bai
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813057
|
|
MS ANARO BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
JALALABAD
|
PB-03-007-020-001/4
()
|
2603007000NRG23041120220453169
|
04/11/2022
|
Joginder Singh
|
2603007WL016351
|
Joginder Singh
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813160
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
JALALABAD
|
PB-03-007-020-001/40
()
|
2603007000NRG23041120220453171
|
04/11/2022
|
balwant singh
|
2603007WL016351
|
balwant singh
|
00415
|
SBIN0007601
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
6387813154
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
JALALABAD
|
PB-03-007-020-001/40
()
|
2603007000NRG23041120220453172
|
04/11/2022
|
Balwinder Kaur
|
2603007WL016351
|
Balwinder Kaur
|
00415
|
SBIN0007601
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
6387813026
|
|
MRS BALWINDER KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
JALALABAD
|
PB-03-007-020-001/41
()
|
2603007000NRG23041120220453173
|
04/11/2022
|
Taro Bai
|
2603007WL016351
|
Taro Bai
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813030
|
|
MRS TARO BAI WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
JALALABAD
|
PB-03-007-020-001/42
()
|
2603007000NRG23041120220453175
|
04/11/2022
|
Satnam Singh
|
2603007WL016351
|
Satnam Singh
|
00415
|
SBIN0007601
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
6387813158
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
JALALABAD
|
PB-03-007-020-001/44
()
|
2603007000NRG23041120220453176
|
04/11/2022
|
Paramjeet Singh
|
2603007WL016351
|
Paramjeet Singh
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813136
|
|
PARAMJEET SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
JALALABAD
|
PB-03-007-020-001/46
()
|
2603007000NRG23041120220453178
|
04/11/2022
|
Jagdish Singh
|
2603007WL016351
|
Jagdish Singh
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813103
|
|
JAGDISH SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
JALALABAD
|
PB-03-007-020-001/47
()
|
2603007000NRG23041120220453180
|
04/11/2022
|
Gurmeet Singh
|
2603007WL016351
|
Gurmeet Singh
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813038
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
JALALABAD
|
PB-03-007-020-001/48
()
|
2603007000NRG23041120220453182
|
04/11/2022
|
Jeeto Bai
|
2603007WL016351
|
Jeeto Bai
|
00415
|
SBIN0007601
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
6387813156
|
|
MRS JEETO BAI WO PAHILWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
JALALABAD
|
PB-03-007-020-001/49
()
|
2603007000NRG23041120220453183
|
04/11/2022
|
Sucha Singh
|
2603007WL016351
|
Sucha Singh
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813021
|
|
SUCHA SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
JALALABAD
|
PB-03-007-020-001/51
()
|
2603007000NRG23041120220453185
|
04/11/2022
|
Harbans Singh
|
2603007WL016351
|
Harbans Singh
|
00415
|
SBIN0007601
|
960
|
960
|
Processed
|
11/11/2022
|
|
6387813157
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
JALALABAD
|
PB-03-007-020-001/53
()
|
2603007000NRG23041120220453188
|
04/11/2022
|
Jagdish Singh
|
2603007WL016351
|
Jagdish Singh
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813040
|
|
JAGDISH SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
JALALABAD
|
PB-03-007-020-001/54
()
|
2603007000NRG23041120220453190
|
04/11/2022
|
prem singh
|
2603007WL016351
|
prem singh
|
00415
|
SBIN0007601
|
240
|
240
|
Processed
|
11/11/2022
|
|
6387813135
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
JALALABAD
|
PB-03-007-020-001/55
()
|
2603007000NRG23041120220453192
|
04/11/2022
|
Amarjeet Kaur
|
2603007WL016351
|
Amarjeet Kaur
|
00415
|
SBIN0007601
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
6387813143
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
JALALABAD
|
PB-03-007-020-001/59
()
|
2603007000NRG23041120220453194
|
04/11/2022
|
gurmeet kaur
|
2603007WL016351
|
gurmeet kaur
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813067
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
JALALABAD
|
PB-03-007-020-001/61
()
|
2603007000NRG23041120220453198
|
04/11/2022
|
Amar Singh
|
2603007WL016351
|
Amar Singh
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813145
|
|
AMARJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JALALABAD
|
PB-03-007-020-001/62
()
|
2603007000NRG23041120220453201
|
04/11/2022
|
Amandeep kaur
|
2603007WL016351
|
Amandeep kaur
|
00415
|
SBIN0007601
|
960
|
960
|
Processed
|
11/11/2022
|
|
6387813144
|
|
MISS AMANDEEP KAUR DO SH KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
JALALABAD
|
PB-03-007-020-001/64
()
|
2603007000NRG23041120220453203
|
04/11/2022
|
Boota Singh
|
2603007WL016351
|
Boota Singh
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813056
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
JALALABAD
|
PB-03-007-020-001/64
()
|
2603007000NRG23041120220453204
|
04/11/2022
|
Surjit Kaur
|
2603007WL016351
|
Surjit Kaur
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813047
|
|
MR SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
JALALABAD
|
PB-03-007-020-001/65
()
|
2603007000NRG23041120220453205
|
04/11/2022
|
Mangal Singh
|
2603007WL016351
|
Mangal Singh
|
00415
|
SBIN0007601
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
6387813065
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
JALALABAD
|
PB-03-007-020-001/67
()
|
2603007000NRG23041120220453206
|
04/11/2022
|
Gurnam Singh
|
2603007WL016351
|
Gurnam Singh
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813016
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
JALALABAD
|
PB-03-007-020-001/68
()
|
2603007000NRG23041120220453207
|
04/11/2022
|
Manjeet Singh
|
2603007WL016351
|
Manjeet Singh
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813141
|
|
MANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
JALALABAD
|
PB-03-007-020-001/69
()
|
2603007000NRG23041120220453209
|
04/11/2022
|
Santo Bai
|
2603007WL016351
|
Santo Bai
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813152
|
|
SANTO BAI
|
ICICI BANK LTD(508534)
|
|
107
|
JALALABAD
|
PB-03-007-020-001/70
()
|
2603007000NRG23041120220453211
|
04/11/2022
|
ram singh
|
2603007WL016351
|
ram singh
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813015
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
JALALABAD
|
PB-03-007-020-001/71
()
|
2603007000NRG23041120220453213
|
04/11/2022
|
Harbans Singh
|
2603007WL016351
|
Harbans Singh
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813137
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
JALALABAD
|
PB-03-007-020-001/71
()
|
2603007000NRG23041120220453214
|
04/11/2022
|
Jeeto Bai
|
2603007WL016351
|
Jeeto Bai
|
00415
|
SBIN0007601
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
6387813035
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
JALALABAD
|
PB-03-007-020-001/72
()
|
2603007000NRG23041120220453216
|
04/11/2022
|
Ishra Bai
|
2603007WL016351
|
Ishra Bai
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813034
|
|
MRS ISHRO BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
JALALABAD
|
PB-03-007-020-001/72
()
|
2603007000NRG23041120220453215
|
04/11/2022
|
Santa Singh
|
2603007WL016351
|
Santa Singh
|
00415
|
SBIN0007601
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
6387813033
|
|
SANTA SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
JALALABAD
|
PB-03-007-020-001/75
()
|
2603007000NRG23041120220453217
|
04/11/2022
|
Santokh Singh
|
2603007WL016351
|
Santokh Singh
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813106
|
|
SANTOKH SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
JALALABAD
|
PB-03-007-020-001/77
()
|
2603007000NRG23041120220453218
|
04/11/2022
|
Amarjeet Singh
|
2603007WL016351
|
Amarjeet Singh
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813022
|
|
AMARJEET SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
JALALABAD
|
PB-03-007-020-001/8
()
|
2603007000NRG23041120220453224
|
04/11/2022
|
Santokh Singh
|
2603007WL016351
|
Santokh Singh
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813149
|
|
SANTOKH SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
JALALABAD
|
PB-03-007-020-001/81
()
|
2603007000NRG23041120220453228
|
04/11/2022
|
Gurdeep Singh
|
2603007WL016351
|
Gurdeep Singh
|
00415
|
SBIN0007601
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
6387813027
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
JALALABAD
|
PB-03-007-020-001/83
()
|
2603007000NRG23041120220453231
|
04/11/2022
|
Kushiyala Bai
|
2603007WL016351
|
Kushiyala Bai
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813046
|
|
MISS KUSHALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
JALALABAD
|
PB-03-007-020-001/88
()
|
2603007000NRG23041120220453237
|
04/11/2022
|
Bhajan Singh
|
2603007WL016351
|
Bhajan Singh
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813139
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
JALALABAD
|
PB-03-007-020-001/90
()
|
2603007000NRG23041120220453242
|
04/11/2022
|
Jangir Kaur
|
2603007WL016351
|
Jangir Kaur
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813013
|
|
MRS JANGIR KOUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
JALALABAD
|
PB-03-007-020-001/90
()
|
2603007000NRG23041120220453241
|
04/11/2022
|
Paramjeet Singh
|
2603007WL016351
|
Paramjeet Singh
|
00415
|
SBIN0007601
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
6387813153
|
|
PARAMJEET SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
JALALABAD
|
PB-03-007-020-001/96
()
|
2603007000NRG23041120220453244
|
04/11/2022
|
Maya Bai
|
2603007WL016351
|
Maya Bai
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813020
|
|
MAYA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106080
|
106080
|
|
|
|
|
|
|
|
|
121
|
JALALABAD
|
PB-03-007-020-001/121
()
|
2603007000NRG23041120220453089
|
04/11/2022
|
Veera Bai
|
2603007WL016351
|
Veera Bai
|
00415
|
SBIN0013688
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813168
|
|
MRS VEERA RANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
JALALABAD
|
PB-03-007-020-001/14
()
|
2603007000NRG23041120220453109
|
04/11/2022
|
Jangir Singh
|
2603007WL016351
|
Jangir Singh
|
00415
|
SBIN0013688
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813111
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
JALALABAD
|
PB-03-007-020-001/3
()
|
2603007000NRG23041120220453156
|
04/11/2022
|
Sunder Singh
|
2603007WL016351
|
Sunder Singh
|
00415
|
SBIN0013688
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813169
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
JALALABAD
|
PB-03-007-020-001/36
()
|
2603007000NRG23041120220453164
|
04/11/2022
|
Baldev Singh
|
2603007WL016351
|
Baldev Singh
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
6387813131
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
JALALABAD
|
PB-03-007-020-001/38
()
|
2603007000NRG23041120220453168
|
04/11/2022
|
Balwinder Kaur
|
2603007WL016351
|
Balwinder Kaur
|
00415
|
SBIN0013688
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813167
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
JALALABAD
|
PB-03-007-020-001/52
()
|
2603007000NRG23041120220453186
|
04/11/2022
|
Kashmira Bai
|
2603007WL016351
|
Kashmira Bai
|
00415
|
SBIN0013688
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813019
|
|
KASHMIRA BAI
|
ICICI BANK LTD(508534)
|
|
127
|
JALALABAD
|
PB-03-007-020-001/56
()
|
2603007000NRG23041120220453193
|
04/11/2022
|
Shila Rani
|
2603007WL016351
|
Shila Rani
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
6387813070
|
|
MRS SHEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
JALALABAD
|
PB-03-007-020-001/7
()
|
2603007000NRG23041120220453210
|
04/11/2022
|
Balbir Singh
|
2603007WL016351
|
Balbir Singh
|
00415
|
SBIN0013688
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813061
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
JALALABAD
|
PB-03-007-020-001/80
()
|
2603007000NRG23041120220453227
|
04/11/2022
|
Kailash Kaur
|
2603007WL016351
|
Kailash Kaur
|
00415
|
SBIN0013688
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813069
|
|
MRS KALASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
JALALABAD
|
PB-03-007-020-001/99
()
|
2603007000NRG23041120220453246
|
04/11/2022
|
Surjit Singh
|
2603007WL016351
|
Surjit Singh
|
00415
|
SBIN0013688
|
1440
|
1440
|
Rejected
|
11/11/2022
|
|
6387813162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13920
|
13920
|
|
|
|
|
|
|
|
|
131
|
JALALABAD
|
PB-03-007-020-001/19
()
|
2603007000NRG23041120220453117
|
04/11/2022
|
Bagicha Singh
|
2603007WL016351
|
Bagicha Singh
|
00415
|
SBIN0050629
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813113
|
|
BAGICHA SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
JALALABAD
|
PB-03-007-020-001/31
()
|
2603007000NRG23041120220453160
|
04/11/2022
|
Premshvero Bai
|
2603007WL016351
|
Premshvero Bai
|
00415
|
SBIN0050629
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
6387813119
|
|
MRS PARMESHAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
JALALABAD
|
PB-03-007-084-001/40
()
|
2603007000NRG23041120220453599
|
04/11/2022
|
kartaro bai
|
2603007WL016367
|
kartaro bai
|
00415
|
SBIN0050629
|
720
|
720
|
Processed
|
11/11/2022
|
|
6387813170
|
|
KARTARO BAI W O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
134
|
JALALABAD
|
PB-03-007-020-001/104
()
|
2603007000NRG23041120220453068
|
04/11/2022
|
KRISHANA DEVI
|
2603007WL016351
|
KRISHANA DEVI
|
00415
|
SBIN0051101
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813123
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
JALALABAD
|
PB-03-007-020-001/111
()
|
2603007000NRG23041120220453079
|
04/11/2022
|
shingara singh
|
2603007WL016351
|
shingara singh
|
00415
|
SBIN0051101
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813118
|
|
SINGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JALALABAD
|
PB-03-007-020-001/113
()
|
2603007000NRG23041120220453081
|
04/11/2022
|
atma devi
|
2603007WL016351
|
atma devi
|
00415
|
SBIN0051101
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813122
|
|
MRS ATMA RANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
JALALABAD
|
PB-03-007-020-001/12
()
|
2603007000NRG23041120220453084
|
04/11/2022
|
Kashmira Bai
|
2603007WL016351
|
Kashmira Bai
|
00415
|
SBIN0051101
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
6387813116
|
|
MRS KASHMIRAN BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
JALALABAD
|
PB-03-007-020-001/12
()
|
2603007000NRG23041120220453085
|
04/11/2022
|
Sukhdev Singh
|
2603007WL016351
|
Sukhdev Singh
|
00415
|
SBIN0051101
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
6387813081
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
JALALABAD
|
PB-03-007-020-001/120
()
|
2603007000NRG23041120220453087
|
04/11/2022
|
Swarna Rani
|
2603007WL016351
|
Swarna Rani
|
00415
|
SBIN0051101
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813133
|
|
SAWARNA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JALALABAD
|
PB-03-007-020-001/121
()
|
2603007000NRG23041120220453088
|
04/11/2022
|
Punan Singh
|
2603007WL016351
|
Punan Singh
|
00415
|
SBIN0051101
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813129
|
|
MR PUNAN SINGH SO SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
JALALABAD
|
PB-03-007-020-001/123
()
|
2603007000NRG23041120220453091
|
04/11/2022
|
Parmjeet Singh
|
2603007WL016351
|
Parmjeet Singh
|
00415
|
SBIN0051101
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813114
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
JALALABAD
|
PB-03-007-020-001/125
()
|
2603007000NRG23041120220453095
|
04/11/2022
|
Jamna Bai
|
2603007WL016351
|
Jamna Bai
|
00415
|
SBIN0051101
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813128
|
|
MRS JAMNA BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
JALALABAD
|
PB-03-007-020-001/126
()
|
2603007000NRG23041120220453096
|
04/11/2022
|
BALDEV SINGH
|
2603007WL016351
|
BALDEV SINGH
|
00415
|
SBIN0051101
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813079
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
JALALABAD
|
PB-03-007-020-001/126
()
|
2603007000NRG23041120220453097
|
04/11/2022
|
Gurmeet kaur
|
2603007WL016351
|
Gurmeet kaur
|
00415
|
SBIN0051101
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813161
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
JALALABAD
|
PB-03-007-020-001/131
()
|
2603007000NRG23041120220453101
|
04/11/2022
|
Gurpreet Singh
|
2603007WL016351
|
Gurpreet Singh
|
00415
|
SBIN0051101
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813120
|
|
GURPREET SINGH S.O MAHINDER SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
146
|
JALALABAD
|
PB-03-007-020-001/139
()
|
2603007000NRG23041120220453107
|
04/11/2022
|
Manjeet singh
|
2603007WL016351
|
Manjeet singh
|
00415
|
SBIN0051101
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
6387813165
|
|
MR MANJEET SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
JALALABAD
|
PB-03-007-020-001/20
()
|
2603007000NRG23041120220453120
|
04/11/2022
|
Palo Bai
|
2603007WL016351
|
Palo Bai
|
00415
|
SBIN0051101
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813134
|
|
MRS PALO BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
JALALABAD
|
PB-03-007-020-001/21
()
|
2603007000NRG23041120220453124
|
04/11/2022
|
Tosa bai
|
2603007WL016351
|
Tosa bai
|
00415
|
SBIN0051101
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813163
|
|
TOSHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JALALABAD
|
PB-03-007-020-001/27
()
|
2603007000NRG23041120220453149
|
04/11/2022
|
Onkar Singh
|
2603007WL016351
|
Onkar Singh
|
00415
|
SBIN0051101
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813117
|
|
ONKAR SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
JALALABAD
|
PB-03-007-020-001/45
()
|
2603007000NRG23041120220453177
|
04/11/2022
|
Surjit Singh
|
2603007WL016351
|
Surjit Singh
|
00415
|
SBIN0051101
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813112
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
JALALABAD
|
PB-03-007-020-001/50
()
|
2603007000NRG23041120220453184
|
04/11/2022
|
Gurdeep Singh
|
2603007WL016351
|
Gurdeep Singh
|
00415
|
SBIN0051101
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
6387813132
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
JALALABAD
|
PB-03-007-020-001/60
()
|
2603007000NRG23041120220453197
|
04/11/2022
|
Bhajno Bai
|
2603007WL016351
|
Bhajno Bai
|
00415
|
SBIN0051101
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813080
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
JALALABAD
|
PB-03-007-020-001/77
()
|
2603007000NRG23041120220453219
|
04/11/2022
|
Jangir Kaur
|
2603007WL016351
|
Jangir Kaur
|
00415
|
SBIN0051101
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813126
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
JALALABAD
|
PB-03-007-020-001/78
()
|
2603007000NRG23041120220453220
|
04/11/2022
|
Fuman Singh
|
2603007WL016351
|
Fuman Singh
|
00415
|
SBIN0051101
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813115
|
|
Fumman Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
JALALABAD
|
PB-03-007-020-001/78
()
|
2603007000NRG23041120220453221
|
04/11/2022
|
Mannu Bai
|
2603007WL016351
|
Mannu Bai
|
00415
|
SBIN0051101
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813125
|
|
MRS MUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
JALALABAD
|
PB-03-007-020-001/8
()
|
2603007000NRG23041120220453225
|
04/11/2022
|
Jeeto Bai
|
2603007WL016351
|
Jeeto Bai
|
00415
|
SBIN0051101
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813124
|
|
MR JEETO BAI WO SANTHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
JALALABAD
|
PB-03-007-020-001/80
()
|
2603007000NRG23041120220453226
|
04/11/2022
|
Kashmir Singh
|
2603007WL016351
|
Kashmir Singh
|
00415
|
SBIN0051101
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813130
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
JALALABAD
|
PB-03-007-020-001/81
()
|
2603007000NRG23041120220453229
|
04/11/2022
|
Shilo Bai
|
2603007WL016351
|
Shilo Bai
|
00415
|
SBIN0051101
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813127
|
|
MR SHEELO BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
JALALABAD
|
PB-03-007-020-001/86
()
|
2603007000NRG23041120220453233
|
04/11/2022
|
Paramjeet Singh
|
2603007WL016351
|
Paramjeet Singh
|
00415
|
SBIN0051101
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813121
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
JALALABAD
|
PB-03-007-020-001/86
()
|
2603007000NRG23041120220453234
|
04/11/2022
|
Veero Bai
|
2603007WL016351
|
Veero Bai
|
00415
|
SBIN0051101
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387813166
|
|
MRS VIRO BAI WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
161
|
JALALABAD
|
PB-03-007-037-001/14
()
|
2603007000NRG23041120220453651
|
04/11/2022
|
Kuldeep Singh
|
2603007WL016368
|
Kuldeep Singh
|
00468
|
UBIN0541532
|
1482
|
1482
|
Rejected
|
11/11/2022
|
|
6387813171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
JALALABAD
|
PB-03-007-037-001/14
()
|
2603007000NRG23041120220453652
|
04/11/2022
|
Sukhpal Kaur
|
2603007WL016368
|
Sukhpal Kaur
|
00468
|
UBIN0541532
|
1482
|
1482
|
Processed
|
11/11/2022
|
|
6387813192
|
|
SUKHPAL KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
JALALABAD
|
PB-03-007-037-001/27
()
|
2603007000NRG23041120220453664
|
04/11/2022
|
Ram Chand
|
2603007WL016368
|
Ram Chand
|
00468
|
UBIN0541532
|
1235
|
1235
|
Processed
|
11/11/2022
|
|
6387813173
|
|
RAM CHAND SO HEERA RAM
|
UNION BANK OF INDIA(508500)
|
|
164
|
JALALABAD
|
PB-03-007-037-001/58
()
|
2603007000NRG23041120220453678
|
04/11/2022
|
Simerjeet Kaur
|
2603007WL016368
|
Simerjeet Kaur
|
00468
|
UBIN0541532
|
1482
|
1482
|
Processed
|
11/11/2022
|
|
6387813188
|
|
SIMARJIT KAUR WO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5681
|
5681
|
|
|
|
|
|
|
|
|
165
|
JALALABAD
|
PB-03-007-037-001/100
()
|
2603007000NRG23041120220453633
|
04/11/2022
|
Gagandeep Kaur
|
2603007WL016368
|
Gagandeep Kaur
|
00468
|
UBIN0567507
|
1482
|
1482
|
Processed
|
11/11/2022
|
|
6387813182
|
|
GAGANDEEP KAUR W/O VICKY
|
BANK OF BARODA(606985)
|
|
166
|
JALALABAD
|
PB-03-007-037-001/100
()
|
2603007000NRG23041120220453632
|
04/11/2022
|
Vicky
|
2603007WL016368
|
Vicky
|
00468
|
UBIN0567507
|
1482
|
1482
|
Processed
|
11/11/2022
|
|
6387813181
|
|
VICKY S/O NEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
JALALABAD
|
PB-03-007-037-001/101
()
|
2603007000NRG23041120220453634
|
04/11/2022
|
Rajinder Singh
|
2603007WL016368
|
Rajinder Singh
|
00468
|
UBIN0567507
|
1482
|
1482
|
Processed
|
11/11/2022
|
|
6387813190
|
|
RAJINDER SINGH SO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
JALALABAD
|
PB-03-007-037-001/13
()
|
2603007000NRG23041120220453646
|
04/11/2022
|
Gurmail Singh
|
2603007WL016368
|
Gurmail Singh
|
00468
|
UBIN0567507
|
1482
|
1482
|
Processed
|
11/11/2022
|
|
6387813176
|
|
GURMAIL SINGH SO NIDHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
JALALABAD
|
PB-03-007-037-001/13
()
|
2603007000NRG23041120220453647
|
04/11/2022
|
Sukhjeet Kaur
|
2603007WL016368
|
Sukhjeet Kaur
|
00468
|
UBIN0567507
|
1482
|
1482
|
Processed
|
11/11/2022
|
|
6387813175
|
|
SUKHJEET KAUR WO GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
JALALABAD
|
PB-03-007-037-001/15
()
|
2603007000NRG23041120220453654
|
04/11/2022
|
Gurjeet Kaur
|
2603007WL016368
|
Gurjeet Kaur
|
00468
|
UBIN0567507
|
1235
|
1235
|
Processed
|
11/11/2022
|
|
6387813186
|
|
GURJEET KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
JALALABAD
|
PB-03-007-037-001/15
()
|
2603007000NRG23041120220453653
|
04/11/2022
|
Harbans Singh
|
2603007WL016368
|
Harbans Singh
|
00468
|
UBIN0567507
|
1482
|
1482
|
Processed
|
11/11/2022
|
|
6387813187
|
|
HARBANS SINGH SO NIDHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
JALALABAD
|
PB-03-007-037-001/16
()
|
2603007000NRG23041120220453657
|
04/11/2022
|
Jarnail Kaur
|
2603007WL016368
|
Jarnail Kaur
|
00468
|
UBIN0567507
|
1482
|
1482
|
Processed
|
11/11/2022
|
|
6387813196
|
|
JARNAIL KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
JALALABAD
|
PB-03-007-037-001/20
()
|
2603007000NRG23041120220453659
|
04/11/2022
|
sukhdev kour
|
2603007WL016368
|
sukhdev kour
|
00468
|
UBIN0567507
|
1482
|
1482
|
Processed
|
11/11/2022
|
|
6387813179
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
JALALABAD
|
PB-03-007-037-001/28
()
|
2603007000NRG23041120220453665
|
04/11/2022
|
Kushiyala Rani
|
2603007WL016368
|
Kushiyala Rani
|
00468
|
UBIN0567507
|
741
|
741
|
Processed
|
11/11/2022
|
|
6387813189
|
|
MS KUSHIALA RANI
|
STATE BANK OF INDIA(508548)
|
|
175
|
JALALABAD
|
PB-03-007-037-001/47
()
|
2603007000NRG23041120220453667
|
04/11/2022
|
Jasveer Singh
|
2603007WL016368
|
Jasveer Singh
|
00468
|
UBIN0567507
|
1482
|
1482
|
Processed
|
11/11/2022
|
|
6387813082
|
|
JASVEER SINGH SO SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
JALALABAD
|
PB-03-007-037-001/51
()
|
2603007000NRG23041120220453669
|
04/11/2022
|
Nasseb Kaur
|
2603007WL016368
|
Nasseb Kaur
|
00468
|
UBIN0567507
|
1482
|
1482
|
Processed
|
11/11/2022
|
|
6387813195
|
|
Nasib Kaur
|
BANK OF BARODA(606985)
|
|
177
|
JALALABAD
|
PB-03-007-037-001/53
()
|
2603007000NRG23041120220453670
|
04/11/2022
|
Jasveer Kaur
|
2603007WL016368
|
Jasveer Kaur
|
00468
|
UBIN0567507
|
1482
|
1482
|
Processed
|
11/11/2022
|
|
6387813183
|
|
SUKHJEET KAUR WO JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
JALALABAD
|
PB-03-007-037-001/54
()
|
2603007000NRG23041120220453672
|
04/11/2022
|
Baljit Singh
|
2603007WL016368
|
Baljit Singh
|
00468
|
UBIN0567507
|
1482
|
1482
|
Processed
|
11/11/2022
|
|
6387813177
|
|
BALJEET SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
JALALABAD
|
PB-03-007-037-001/58
()
|
2603007000NRG23041120220453677
|
04/11/2022
|
Gurtej Singh
|
2603007WL016368
|
Gurtej Singh
|
00468
|
UBIN0567507
|
1235
|
1235
|
Processed
|
11/11/2022
|
|
6387813172
|
|
GURTEJ SINGH SO JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
JALALABAD
|
PB-03-007-037-001/59
()
|
2603007000NRG23041120220453679
|
04/11/2022
|
Kashmeer Singh
|
2603007WL016368
|
Kashmeer Singh
|
00468
|
UBIN0567507
|
988
|
988
|
Processed
|
11/11/2022
|
|
6387813180
|
|
KASHMIR SINGH SO MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
JALALABAD
|
PB-03-007-037-001/6
()
|
2603007000NRG23041120220453682
|
04/11/2022
|
Manjeet Kaur
|
2603007WL016368
|
Manjeet Kaur
|
00468
|
UBIN0567507
|
1482
|
1482
|
Processed
|
11/11/2022
|
|
6387813178
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
182
|
JALALABAD
|
PB-03-007-037-001/60
()
|
2603007000NRG23041120220453683
|
04/11/2022
|
Malkit Kaur
|
2603007WL016368
|
Malkit Kaur
|
00468
|
UBIN0567507
|
1482
|
1482
|
Processed
|
11/11/2022
|
|
6387813184
|
|
MALKEET KAUR WO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
JALALABAD
|
PB-03-007-037-001/61
()
|
2603007000NRG23041120220453684
|
04/11/2022
|
Hansa Singh
|
2603007WL016368
|
Hansa Singh
|
00468
|
UBIN0567507
|
1235
|
1235
|
Processed
|
11/11/2022
|
|
6387813191
|
|
HANSA SINGH SO MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
JALALABAD
|
PB-03-007-037-001/61
()
|
2603007000NRG23041120220453685
|
04/11/2022
|
Sarabjeet Kaur
|
2603007WL016368
|
Sarabjeet Kaur
|
00468
|
UBIN0567507
|
1482
|
1482
|
Processed
|
11/11/2022
|
|
6387813174
|
|
SARABJEET KAUR WO HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
185
|
JALALABAD
|
PB-03-007-037-001/66
()
|
2603007000NRG23041120220453687
|
04/11/2022
|
Inderjeet Kaur
|
2603007WL016368
|
Inderjeet Kaur
|
00468
|
UBIN0567507
|
1482
|
1482
|
Processed
|
11/11/2022
|
|
6387813193
|
|
INDERJEET KAUR W/O HIND RAJ
|
BANK OF BARODA(606985)
|
|
186
|
JALALABAD
|
PB-03-007-084-001/58
()
|
2603007000NRG23041120220453611
|
04/11/2022
|
jaswinder singh
|
2603007WL016367
|
jaswinder singh
|
00468
|
UBIN0567507
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
6387813101
|
|
JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30346
|
30346
|
|
|
|
|
|
|
|
|
187
|
JALALABAD
|
PB-03-007-037-001/12
()
|
2603007000NRG23041120220453639
|
04/11/2022
|
Angrej Singh
|
2603007WL016368
|
Angrej Singh
|
00468
|
UBIN0933996
|
1482
|
1482
|
Processed
|
11/11/2022
|
|
6387813185
|
|
ANGREJ SINGH SO CHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
JALALABAD
|
PB-03-007-037-001/12
()
|
2603007000NRG23041120220453640
|
04/11/2022
|
Sukhdeep Kaur
|
2603007WL016368
|
Sukhdeep Kaur
|
00468
|
UBIN0933996
|
1482
|
1482
|
Processed
|
11/11/2022
|
|
6387813194
|
|
MS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250669
|
250669
|
|
|
|
|
|
|
|