|
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-03-007-038-001/234
()
|
2603007000NRG23250720220202563
|
25/07/2022
|
sukho bai
|
2603007WL006359
|
sukho bai
|
00045
|
BARB0JALALA
|
968
|
968
|
Processed
|
04/08/2022
|
|
3595058478
|
|
sukho bai
|
()
|
|
2
|
JALALABAD
|
PB-03-007-038-001/315
()
|
2603007000NRG23250720220202602
|
25/07/2022
|
Kailash Rani
|
2603007WL006359
|
Kailash Rani
|
00045
|
BARB0JALALA
|
1452
|
1452
|
Processed
|
04/08/2022
|
|
3595058477
|
|
Kailash Rani
|
()
|
|
3
|
JALALABAD
|
PB-03-007-038-001/359
()
|
2603007000NRG23250720220202622
|
25/07/2022
|
neelam rani
|
2603007WL006359
|
neelam rani
|
00045
|
BARB0JALALA
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058476
|
|
neelam rani
|
()
|
|
4
|
JALALABAD
|
PB-03-007-038-001/422
()
|
2603007000NRG23250720220202661
|
25/07/2022
|
PARVEEN KAUR
|
2603007WL006359
|
PARVEEN KAUR
|
00045
|
BARB0JALALA
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058475
|
|
PARVEEN KAUR
|
()
|
|
5
|
JALALABAD
|
PB-03-007-038-001/432
()
|
2603007000NRG23250720220202668
|
25/07/2022
|
SUNITA RANI
|
2603007WL006359
|
SUNITA RANI
|
00045
|
BARB0JALALA
|
1452
|
1452
|
Processed
|
04/08/2022
|
|
3595058474
|
|
SUNITA RANI
|
()
|
|
6
|
JALALABAD
|
PB-03-007-051-001/50
()
|
2603007000NRG23250720220201444
|
25/07/2022
|
Veerpal kaur
|
2603007WL006296
|
Veerpal kaur
|
00045
|
BARB0JALALA
|
2600
|
2600
|
Processed
|
04/08/2022
|
|
3595058480
|
|
Veerpal kaur
|
()
|
|
7
|
JALALABAD
|
PB-03-007-051-001/60
()
|
2603007000NRG23250720220201451
|
25/07/2022
|
Swarna Rani
|
2603007WL006296
|
Swarna Rani
|
00045
|
BARB0JALALA
|
2600
|
2600
|
Processed
|
04/08/2022
|
|
3595058479
|
|
Swarna Rani
|
()
|
|
8
|
JALALABAD
|
PB-03-007-051-001/67
()
|
2603007000NRG23250720220201460
|
25/07/2022
|
Goga bai
|
2603007WL006296
|
Goga bai
|
00045
|
BARB0JALALA
|
2600
|
2600
|
Processed
|
04/08/2022
|
|
3595058473
|
|
Goga bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
9
|
JALALABAD
|
PB-03-007-038-001/428
()
|
2603007000NRG23250720220202664
|
25/07/2022
|
SUKHWINDER KAUR
|
2603007WL006359
|
SUKHWINDER KAUR
|
00048
|
BKID0006376
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058481
|
|
SUKHWINDER KAUR
|
()
|
|
10
|
JALALABAD
|
PB-03-007-038-001/830
()
|
2603007000NRG23250720220202708
|
25/07/2022
|
MAHINDERO BAI
|
2603007WL006359
|
MAHINDERO BAI
|
00048
|
BKID0006376
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058482
|
|
MAHINDERO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
11
|
JALALABAD
|
PB-03-007-136-001/12
()
|
2603007000NRG23220720220200402
|
25/07/2022
|
Virsa Singh
|
2603007WL006247
|
Virsa Singh
|
00152
|
HDFC0000647
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
3595058483
|
|
Virsa Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
12
|
JALALABAD
|
PB-03-007-136-001/595
()
|
2603007000NRG23220720220200464
|
25/07/2022
|
AMANDEEP SINGH
|
2603007WL006247
|
AMANDEEP SINGH
|
00152
|
HDFC0001423
|
2080
|
2080
|
Processed
|
04/08/2022
|
|
3595058484
|
|
AMANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
13
|
JALALABAD
|
PB-03-007-038-001/345
()
|
2603007000NRG23250720220202609
|
25/07/2022
|
BALDEV SINGH
|
2603007WL006359
|
BALDEV SINGH
|
00176
|
IDIB000J534
|
726
|
726
|
Processed
|
04/08/2022
|
|
3595058485
|
|
BALDEV SINGH
|
()
|
|
14
|
JALALABAD
|
PB-03-007-038-001/346
()
|
2603007000NRG23250720220202610
|
25/07/2022
|
SUKWINDER SINGH
|
2603007WL006359
|
SUKWINDER SINGH
|
00176
|
IDIB000J534
|
242
|
242
|
Processed
|
04/08/2022
|
|
3595058487
|
|
SUKWINDER SINGH
|
()
|
|
15
|
JALALABAD
|
PB-03-007-038-001/358
()
|
2603007000NRG23250720220202620
|
25/07/2022
|
SURJEET SINGH
|
2603007WL006359
|
SURJEET SINGH
|
00176
|
IDIB000J534
|
1452
|
1452
|
Processed
|
04/08/2022
|
|
3595058490
|
|
SURJEET SINGH
|
()
|
|
16
|
JALALABAD
|
PB-03-007-038-001/501
()
|
2603007000NRG23250720220202694
|
25/07/2022
|
PRETAM KAUR
|
2603007WL006359
|
PRETAM KAUR
|
00176
|
IDIB000J534
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058488
|
|
PRETAM KAUR
|
()
|
|
17
|
JALALABAD
|
PB-03-007-051-001/11
()
|
2603007000NRG23250720220201411
|
25/07/2022
|
Mangal Singh
|
2603007WL006296
|
Mangal Singh
|
00176
|
IDIB000J534
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
3595058489
|
|
Mangal Singh
|
()
|
|
18
|
JALALABAD
|
PB-03-007-051-001/26
()
|
2603007000NRG23250720220201426
|
25/07/2022
|
RAM DEVI
|
2603007WL006296
|
RAM DEVI
|
00176
|
IDIB000J534
|
2600
|
2600
|
Processed
|
04/08/2022
|
|
3595058493
|
|
RAM DEVI
|
()
|
|
19
|
JALALABAD
|
PB-03-007-051-001/3
()
|
2603007000NRG23250720220201427
|
25/07/2022
|
Taro Bai
|
2603007WL006296
|
Taro Bai
|
00176
|
IDIB000J534
|
2600
|
2600
|
Processed
|
04/08/2022
|
|
3595058486
|
|
Taro Bai
|
()
|
|
20
|
JALALABAD
|
PB-03-007-051-001/35
()
|
2603007000NRG23250720220201434
|
25/07/2022
|
veero bai
|
2603007WL006296
|
veero bai
|
00176
|
IDIB000J534
|
2600
|
2600
|
Processed
|
04/08/2022
|
|
3595058491
|
|
veero bai
|
()
|
|
21
|
JALALABAD
|
PB-03-007-051-001/61
()
|
2603007000NRG23250720220201452
|
25/07/2022
|
Satinder Kaur
|
2603007WL006296
|
Satinder Kaur
|
00176
|
IDIB000J534
|
2600
|
2600
|
Processed
|
04/08/2022
|
|
3595058492
|
|
Satinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15814
|
15814
|
|
|
|
|
|
|
|
|
22
|
JALALABAD
|
PB-03-007-136-001/215
()
|
2603007000NRG23220720220200417
|
25/07/2022
|
KULWINDER SINGH
|
2603007WL006247
|
KULWINDER SINGH
|
00349
|
PSIB0000554
|
2080
|
2080
|
Processed
|
05/08/2022
|
|
3595058494
|
|
KULWINDER SINGH
|
()
|
|
23
|
JALALABAD
|
PB-03-007-136-001/257
()
|
2603007000NRG23220720220200442
|
25/07/2022
|
LEKH RAJ
|
2603007WL006247
|
LEKH RAJ
|
00349
|
PSIB0000554
|
2340
|
2340
|
Processed
|
05/08/2022
|
|
3595058495
|
|
LEKH RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
24
|
JALALABAD
|
PB-03-007-038-001/98
()
|
2603007000NRG23250720220202717
|
25/07/2022
|
SARABJIT KAUR
|
2603007WL006359
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058542
|
|
SARABJIT KAUR
|
()
|
|
25
|
JALALABAD
|
PB-03-007-136-001/56
()
|
2603007000NRG23220720220200456
|
25/07/2022
|
GURMEET KAUR
|
2603007WL006247
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
2080
|
2080
|
Processed
|
04/08/2022
|
|
3595058543
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
26
|
JALALABAD
|
PB-03-007-038-001/362
()
|
2603007000NRG23250720220202629
|
25/07/2022
|
PARKASH KAUR
|
2603007WL006359
|
PARKASH KAUR
|
00354
|
PUNB0023900
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058498
|
|
PARKASH KAUR
|
()
|
|
27
|
JALALABAD
|
PB-03-007-038-001/371
()
|
2603007000NRG23250720220202636
|
25/07/2022
|
NIRMAL KAUR
|
2603007WL006359
|
NIRMAL KAUR
|
00354
|
PUNB0023900
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058499
|
|
NIRMAL KAUR
|
()
|
|
28
|
JALALABAD
|
PB-03-007-038-001/488
()
|
2603007000NRG23250720220202691
|
25/07/2022
|
SEEMA RANI
|
2603007WL006359
|
SEEMA RANI
|
00354
|
PUNB0023900
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058500
|
|
SEEMA RANI
|
()
|
|
29
|
JALALABAD
|
PB-03-007-136-001/229
()
|
2603007000NRG23220720220200421
|
25/07/2022
|
JASBEER SINGH
|
2603007WL006247
|
JASBEER SINGH
|
00354
|
PUNB0023900
|
2080
|
2080
|
Processed
|
04/08/2022
|
|
3595058496
|
|
JASBEER SINGH
|
()
|
|
30
|
JALALABAD
|
PB-03-007-136-001/250
()
|
2603007000NRG23220720220200437
|
25/07/2022
|
VEENA RANI
|
2603007WL006247
|
VEENA RANI
|
00354
|
PUNB0023900
|
2340
|
2340
|
Processed
|
04/08/2022
|
|
3595058497
|
|
VEENA RANI
|
()
|
|
31
|
JALALABAD
|
PB-03-007-136-001/8
()
|
2603007000NRG23220720220200479
|
25/07/2022
|
Prem Kumar
|
2603007WL006247
|
Prem Kumar
|
00354
|
PUNB0023900
|
2080
|
2080
|
Processed
|
04/08/2022
|
|
3595058501
|
|
Prem Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11582
|
11582
|
|
|
|
|
|
|
|
|
32
|
JALALABAD
|
PB-03-007-038-001/355
()
|
2603007000NRG23250720220202617
|
25/07/2022
|
USHA RANI
|
2603007WL006359
|
USHA RANI
|
00354
|
PUNB0027510
|
1210
|
1210
|
Processed
|
04/08/2022
|
|
3595058502
|
|
USHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
33
|
JALALABAD
|
PB-03-007-136-001/102
()
|
2603007000NRG23220720220200401
|
25/07/2022
|
Vidya Bai
|
2603007WL006247
|
Vidya Bai
|
00354
|
PUNB0078300
|
2340
|
2340
|
Processed
|
04/08/2022
|
|
3595058528
|
|
Vidya Bai
|
()
|
|
34
|
JALALABAD
|
PB-03-007-136-001/145
()
|
2603007000NRG23220720220200405
|
25/07/2022
|
Mamta Rani
|
2603007WL006247
|
Mamta Rani
|
00354
|
PUNB0078300
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
3595058506
|
|
Mamta Rani
|
()
|
|
35
|
JALALABAD
|
PB-03-007-136-001/198
()
|
2603007000NRG23220720220200410
|
25/07/2022
|
Happy kumar
|
2603007WL006247
|
Happy kumar
|
00354
|
PUNB0078300
|
2080
|
2080
|
Processed
|
04/08/2022
|
|
3595058518
|
|
Happy kumar
|
()
|
|
36
|
JALALABAD
|
PB-03-007-136-001/2
()
|
2603007000NRG23220720220200411
|
25/07/2022
|
Harpal Chand
|
2603007WL006247
|
Harpal Chand
|
00354
|
PUNB0078300
|
2080
|
2080
|
Processed
|
04/08/2022
|
|
3595058537
|
|
Harpal Chand
|
()
|
|
37
|
JALALABAD
|
PB-03-007-136-001/201
()
|
2603007000NRG23220720220200412
|
25/07/2022
|
DES RAJ
|
2603007WL006247
|
DES RAJ
|
00354
|
PUNB0078300
|
2340
|
2340
|
Processed
|
04/08/2022
|
|
3595058532
|
|
DES RAJ
|
()
|
|
38
|
JALALABAD
|
PB-03-007-136-001/202
()
|
2603007000NRG23220720220200414
|
25/07/2022
|
ASHOK KUMAR
|
2603007WL006247
|
ASHOK KUMAR
|
00354
|
PUNB0078300
|
2340
|
2340
|
Processed
|
04/08/2022
|
|
3595058513
|
|
ASHOK KUMAR
|
()
|
|
39
|
JALALABAD
|
PB-03-007-136-001/209
()
|
2603007000NRG23220720220200415
|
25/07/2022
|
HARI CHAND
|
2603007WL006247
|
HARI CHAND
|
00354
|
PUNB0078300
|
1040
|
1040
|
Processed
|
04/08/2022
|
|
3595058519
|
|
HARI CHAND
|
()
|
|
40
|
JALALABAD
|
PB-03-007-136-001/212
()
|
2603007000NRG23220720220200416
|
25/07/2022
|
AVTAR SINGH
|
2603007WL006247
|
AVTAR SINGH
|
00354
|
PUNB0078300
|
1820
|
1820
|
Processed
|
04/08/2022
|
|
3595058512
|
|
AVTAR SINGH
|
()
|
|
41
|
JALALABAD
|
PB-03-007-136-001/216
()
|
2603007000NRG23220720220200419
|
25/07/2022
|
MANJEET SINGH
|
2603007WL006247
|
MANJEET SINGH
|
00354
|
PUNB0078300
|
2340
|
2340
|
Processed
|
04/08/2022
|
|
3595058507
|
|
MANJEET SINGH
|
()
|
|
42
|
JALALABAD
|
PB-03-007-136-001/221
()
|
2603007000NRG23220720220200420
|
25/07/2022
|
JAGDISH KUMAR
|
2603007WL006247
|
JAGDISH KUMAR
|
00354
|
PUNB0078300
|
2080
|
2080
|
Processed
|
04/08/2022
|
|
3595058510
|
|
JAGDISH KUMAR
|
()
|
|
43
|
JALALABAD
|
PB-03-007-136-001/234
()
|
2603007000NRG23220720220200423
|
25/07/2022
|
RAMESH CHANDER
|
2603007WL006247
|
RAMESH CHANDER
|
00354
|
PUNB0078300
|
2340
|
2340
|
Processed
|
04/08/2022
|
|
3595058508
|
|
RAMESH CHANDER
|
()
|
|
44
|
JALALABAD
|
PB-03-007-136-001/235
()
|
2603007000NRG23220720220200424
|
25/07/2022
|
KARAM CHAND
|
2603007WL006247
|
KARAM CHAND
|
00354
|
PUNB0078300
|
2340
|
2340
|
Processed
|
04/08/2022
|
|
3595058517
|
|
KARAM CHAND
|
()
|
|
45
|
JALALABAD
|
PB-03-007-136-001/235
()
|
2603007000NRG23220720220200425
|
25/07/2022
|
PARAMJEET KAUR
|
2603007WL006247
|
PARAMJEET KAUR
|
00354
|
PUNB0078300
|
2340
|
2340
|
Processed
|
04/08/2022
|
|
3595058541
|
|
PARAMJEET KAUR
|
()
|
|
46
|
JALALABAD
|
PB-03-007-136-001/239
()
|
2603007000NRG23220720220200428
|
25/07/2022
|
RAJ KUMAR
|
2603007WL006247
|
RAJ KUMAR
|
00354
|
PUNB0078300
|
780
|
780
|
Processed
|
04/08/2022
|
|
3595058505
|
|
RAJ KUMAR
|
()
|
|
47
|
JALALABAD
|
PB-03-007-136-001/239
()
|
2603007000NRG23220720220200429
|
25/07/2022
|
SANTOSH RANI
|
2603007WL006247
|
SANTOSH RANI
|
00354
|
PUNB0078300
|
2080
|
2080
|
Processed
|
04/08/2022
|
|
3595058534
|
|
SANTOSH RANI
|
()
|
|
48
|
JALALABAD
|
PB-03-007-136-001/245
()
|
2603007000NRG23220720220200432
|
25/07/2022
|
ASHA RANI
|
2603007WL006247
|
ASHA RANI
|
00354
|
PUNB0078300
|
2340
|
2340
|
Processed
|
04/08/2022
|
|
3595058538
|
|
ASHA RANI
|
()
|
|
49
|
JALALABAD
|
PB-03-007-136-001/245
()
|
2603007000NRG23220720220200431
|
25/07/2022
|
KRISHAN LAL
|
2603007WL006247
|
KRISHAN LAL
|
00354
|
PUNB0078300
|
2340
|
2340
|
Processed
|
04/08/2022
|
|
3595058515
|
|
KRISHAN LAL
|
()
|
|
50
|
JALALABAD
|
PB-03-007-136-001/246
()
|
2603007000NRG23220720220200434
|
25/07/2022
|
MANJEET RANI
|
2603007WL006247
|
MANJEET RANI
|
00354
|
PUNB0078300
|
2340
|
2340
|
Processed
|
04/08/2022
|
|
3595058521
|
|
MANJEET RANI
|
()
|
|
51
|
JALALABAD
|
PB-03-007-136-001/246
()
|
2603007000NRG23220720220200433
|
25/07/2022
|
RAMAN KUMAR
|
2603007WL006247
|
RAMAN KUMAR
|
00354
|
PUNB0078300
|
2340
|
2340
|
Processed
|
04/08/2022
|
|
3595058509
|
|
RAMAN KUMAR
|
()
|
|
52
|
JALALABAD
|
PB-03-007-136-001/25
()
|
2603007000NRG23220720220200436
|
25/07/2022
|
KAILASH RANI
|
2603007WL006247
|
KAILASH RANI
|
00354
|
PUNB0078300
|
2340
|
2340
|
Processed
|
04/08/2022
|
|
3595058530
|
|
KAILASH RANI
|
()
|
|
53
|
JALALABAD
|
PB-03-007-136-001/25
()
|
2603007000NRG23220720220200435
|
25/07/2022
|
Krishan Lal
|
2603007WL006247
|
Krishan Lal
|
00354
|
PUNB0078300
|
2340
|
2340
|
Processed
|
04/08/2022
|
|
3595058527
|
|
Krishan Lal
|
()
|
|
54
|
JALALABAD
|
PB-03-007-136-001/251
()
|
2603007000NRG23220720220200438
|
25/07/2022
|
SUNITA RANI
|
2603007WL006247
|
SUNITA RANI
|
00354
|
PUNB0078300
|
2340
|
2340
|
Processed
|
04/08/2022
|
|
3595058523
|
|
SUNITA RANI
|
()
|
|
55
|
JALALABAD
|
PB-03-007-136-001/253
()
|
2603007000NRG23220720220200440
|
25/07/2022
|
BOHAR SINGH
|
2603007WL006247
|
BOHAR SINGH
|
00354
|
PUNB0078300
|
2340
|
2340
|
Processed
|
04/08/2022
|
|
3595058504
|
|
BOHAR SINGH
|
()
|
|
56
|
JALALABAD
|
PB-03-007-136-001/253
()
|
2603007000NRG23220720220200441
|
25/07/2022
|
SANDEEP KAUR
|
2603007WL006247
|
SANDEEP KAUR
|
00354
|
PUNB0078300
|
2340
|
2340
|
Processed
|
04/08/2022
|
|
3595058539
|
|
SANDEEP KAUR
|
()
|
|
57
|
JALALABAD
|
PB-03-007-136-001/257
()
|
2603007000NRG23220720220200443
|
25/07/2022
|
RESHMA RANI
|
2603007WL006247
|
RESHMA RANI
|
00354
|
PUNB0078300
|
2340
|
2340
|
Processed
|
04/08/2022
|
|
3595058520
|
|
RESHMA RANI
|
()
|
|
58
|
JALALABAD
|
PB-03-007-136-001/262
()
|
2603007000NRG23220720220200444
|
25/07/2022
|
HARPREET SINGH
|
2603007WL006247
|
HARPREET SINGH
|
00354
|
PUNB0078300
|
2080
|
2080
|
Processed
|
04/08/2022
|
|
3595058533
|
|
HARPREET SINGH
|
()
|
|
59
|
JALALABAD
|
PB-03-007-136-001/263
()
|
2603007000NRG23220720220200445
|
25/07/2022
|
BINDER KAUR
|
2603007WL006247
|
BINDER KAUR
|
00354
|
PUNB0078300
|
2080
|
2080
|
Processed
|
04/08/2022
|
|
3595058529
|
|
BINDER KAUR
|
()
|
|
60
|
JALALABAD
|
PB-03-007-136-001/276
()
|
2603007000NRG23220720220200447
|
25/07/2022
|
KULWINDER KAUR
|
2603007WL006247
|
KULWINDER KAUR
|
00354
|
PUNB0078300
|
2340
|
2340
|
Processed
|
04/08/2022
|
|
3595058524
|
|
KULWINDER KAUR
|
()
|
|
61
|
JALALABAD
|
PB-03-007-136-001/276
()
|
2603007000NRG23220720220200446
|
25/07/2022
|
KUSHALIYA BAI
|
2603007WL006247
|
KUSHALIYA BAI
|
00354
|
PUNB0078300
|
2080
|
2080
|
Processed
|
04/08/2022
|
|
3595058516
|
|
KUSHALIYA BAI
|
()
|
|
62
|
JALALABAD
|
PB-03-007-136-001/577
()
|
2603007000NRG23220720220200457
|
25/07/2022
|
KRISHNA RANI
|
2603007WL006247
|
KRISHNA RANI
|
00354
|
PUNB0078300
|
2080
|
2080
|
Processed
|
04/08/2022
|
|
3595058540
|
|
KRISHNA RANI
|
()
|
|
63
|
JALALABAD
|
PB-03-007-136-001/589
()
|
2603007000NRG23220720220200460
|
25/07/2022
|
SOMA RANI
|
2603007WL006247
|
SOMA RANI
|
00354
|
PUNB0078300
|
2340
|
2340
|
Processed
|
04/08/2022
|
|
3595058525
|
|
SOMA RANI
|
()
|
|
64
|
JALALABAD
|
PB-03-007-136-001/597
()
|
2603007000NRG23220720220200466
|
25/07/2022
|
HERJEET KAUR
|
2603007WL006247
|
HERJEET KAUR
|
00354
|
PUNB0078300
|
2340
|
2340
|
Processed
|
04/08/2022
|
|
3595058526
|
|
HERJEET KAUR
|
()
|
|
65
|
JALALABAD
|
PB-03-007-136-001/597
()
|
2603007000NRG23220720220200465
|
25/07/2022
|
NISHAN SINGH
|
2603007WL006247
|
NISHAN SINGH
|
00354
|
PUNB0078300
|
2080
|
2080
|
Processed
|
04/08/2022
|
|
3595058522
|
|
NISHAN SINGH
|
()
|
|
66
|
JALALABAD
|
PB-03-007-136-001/599
()
|
2603007000NRG23220720220200467
|
25/07/2022
|
SIMRAN RANI
|
2603007WL006247
|
SIMRAN RANI
|
00354
|
PUNB0078300
|
2340
|
2340
|
Processed
|
04/08/2022
|
|
3595058535
|
|
SIMRAN RANI
|
()
|
|
67
|
JALALABAD
|
PB-03-007-136-001/60
()
|
2603007000NRG23220720220200469
|
25/07/2022
|
SUNITA RANI
|
2603007WL006247
|
SUNITA RANI
|
00354
|
PUNB0078300
|
2340
|
2340
|
Processed
|
04/08/2022
|
|
3595058514
|
|
SUNITA RANI
|
()
|
|
68
|
JALALABAD
|
PB-03-007-136-001/600
()
|
2603007000NRG23220720220200470
|
25/07/2022
|
GURPREET SINGH
|
2603007WL006247
|
GURPREET SINGH
|
00354
|
PUNB0078300
|
2340
|
2340
|
Processed
|
04/08/2022
|
|
3595058536
|
|
GURPREET SINGH
|
()
|
|
69
|
JALALABAD
|
PB-03-007-136-001/613
()
|
2603007000NRG23220720220200471
|
25/07/2022
|
AMLOK CHAND
|
2603007WL006247
|
AMLOK CHAND
|
00354
|
PUNB0078300
|
780
|
780
|
Processed
|
04/08/2022
|
|
3595058503
|
|
AMLOK CHAND
|
()
|
|
70
|
JALALABAD
|
PB-03-007-136-001/616
()
|
2603007000NRG23220720220200472
|
25/07/2022
|
SANTOKH SINGH
|
2603007WL006247
|
SANTOKH SINGH
|
00354
|
PUNB0078300
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
3595058511
|
|
SANTOKH SINGH
|
()
|
|
71
|
JALALABAD
|
PB-03-007-136-001/99
()
|
2603007000NRG23220720220200483
|
25/07/2022
|
Darshan Singh
|
2603007WL006247
|
Darshan Singh
|
00354
|
PUNB0078300
|
2080
|
2080
|
Processed
|
04/08/2022
|
|
3595058531
|
|
Darshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
72
|
JALALABAD
|
PB-03-007-136-001/146
()
|
2603007000NRG23220720220200406
|
25/07/2022
|
raj kumar
|
2603007WL006247
|
raj kumar
|
00415
|
SBIN0000639
|
1040
|
1040
|
Processed
|
04/08/2022
|
|
3595058544
|
|
MR RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
73
|
JALALABAD
|
PB-03-007-038-001/123
()
|
2603007000NRG23250720220202519
|
25/07/2022
|
Sunita Rani
|
2603007WL006359
|
Sunita Rani
|
00415
|
SBIN0001756
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058555
|
|
MRS SUNITA RANI
|
()
|
|
74
|
JALALABAD
|
PB-03-007-038-001/194
()
|
2603007000NRG23250720220202545
|
25/07/2022
|
MEETO BAI
|
2603007WL006359
|
MEETO BAI
|
00415
|
SBIN0001756
|
1452
|
1452
|
Processed
|
04/08/2022
|
|
3595058552
|
|
MRS MITO BAI WO VARIAM SINGH
|
()
|
|
75
|
JALALABAD
|
PB-03-007-038-001/313
()
|
2603007000NRG23250720220202600
|
25/07/2022
|
Saroj Rani
|
2603007WL006359
|
Saroj Rani
|
00415
|
SBIN0001756
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058554
|
|
MRS SAROJ RANI
|
()
|
|
76
|
JALALABAD
|
PB-03-007-038-001/339
()
|
2603007000NRG23250720220202606
|
25/07/2022
|
MALA SINGH
|
2603007WL006359
|
MALA SINGH
|
00415
|
SBIN0001756
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058545
|
|
MR MAHLA SINGH
|
()
|
|
77
|
JALALABAD
|
PB-03-007-038-001/349
()
|
2603007000NRG23250720220202611
|
25/07/2022
|
MALKEET SINGH
|
2603007WL006359
|
MALKEET SINGH
|
00415
|
SBIN0001756
|
242
|
242
|
Processed
|
04/08/2022
|
|
3595058549
|
|
MR MALKEET SINGH
|
()
|
|
78
|
JALALABAD
|
PB-03-007-038-001/351
()
|
2603007000NRG23250720220202613
|
25/07/2022
|
PARMJEET KAUR
|
2603007WL006359
|
PARMJEET KAUR
|
00415
|
SBIN0001756
|
484
|
484
|
Processed
|
04/08/2022
|
|
3595058551
|
|
MRS PARMJEET KAUR
|
()
|
|
79
|
JALALABAD
|
PB-03-007-038-001/396
()
|
2603007000NRG23250720220202647
|
25/07/2022
|
PARMJEET KAUR
|
2603007WL006359
|
PARMJEET KAUR
|
00415
|
SBIN0001756
|
242
|
242
|
Processed
|
04/08/2022
|
|
3595058559
|
|
MR BALDEV SINGH
|
()
|
|
80
|
JALALABAD
|
PB-03-007-038-001/432
()
|
2603007000NRG23250720220202667
|
25/07/2022
|
BALDEV SINGH
|
2603007WL006359
|
BALDEV SINGH
|
00415
|
SBIN0001756
|
1452
|
1452
|
Processed
|
04/08/2022
|
|
3595058548
|
|
MR BALDEV SINGH
|
()
|
|
81
|
JALALABAD
|
PB-03-007-038-001/468
()
|
2603007000NRG23250720220202686
|
25/07/2022
|
SAWARNA RANI
|
2603007WL006359
|
SAWARNA RANI
|
00415
|
SBIN0001756
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058546
|
|
MS SWARNA RANI
|
()
|
|
82
|
JALALABAD
|
PB-03-007-051-001/22
()
|
2603007000NRG23250720220201424
|
25/07/2022
|
Nesha Rani
|
2603007WL006296
|
Nesha Rani
|
00415
|
SBIN0001756
|
780
|
780
|
Processed
|
04/08/2022
|
|
3595058547
|
|
MISS NISHA RANI
|
()
|
|
83
|
JALALABAD
|
PB-03-007-051-001/40
()
|
2603007000NRG23250720220201438
|
25/07/2022
|
Daljit Kaur
|
2603007WL006296
|
Daljit Kaur
|
00415
|
SBIN0001756
|
2600
|
2600
|
Processed
|
04/08/2022
|
|
3595058556
|
|
MS SIMRAN KAUR
|
()
|
|
84
|
JALALABAD
|
PB-03-007-051-001/5
()
|
2603007000NRG23250720220201443
|
25/07/2022
|
GURPREET CHAND
|
2603007WL006296
|
GURPREET CHAND
|
00415
|
SBIN0001756
|
1040
|
1040
|
Processed
|
04/08/2022
|
|
3595058550
|
|
MR GURPREET CHAND
|
()
|
|
85
|
JALALABAD
|
PB-03-007-051-001/53
()
|
2603007000NRG23250720220201446
|
25/07/2022
|
Sunita Rani
|
2603007WL006296
|
Sunita Rani
|
00415
|
SBIN0001756
|
2600
|
2600
|
Processed
|
04/08/2022
|
|
3595058562
|
|
MRS SUNITA RANI
|
()
|
|
86
|
JALALABAD
|
PB-03-007-051-001/65
()
|
2603007000NRG23250720220201457
|
25/07/2022
|
ANITA
|
2603007WL006296
|
ANITA
|
00415
|
SBIN0001756
|
2600
|
2600
|
Processed
|
04/08/2022
|
|
3595058553
|
|
MRS ANITA
|
()
|
|
87
|
JALALABAD
|
PB-03-007-051-001/72
()
|
2603007000NRG23250720220201463
|
25/07/2022
|
KHEM CHAND
|
2603007WL006296
|
KHEM CHAND
|
00415
|
SBIN0001756
|
2600
|
2600
|
Processed
|
04/08/2022
|
|
3595058560
|
|
MR KHEM CHAND
|
()
|
|
88
|
JALALABAD
|
PB-03-007-136-001/236
()
|
2603007000NRG23220720220200426
|
25/07/2022
|
BALJINDER KAUR
|
2603007WL006247
|
BALJINDER KAUR
|
00415
|
SBIN0001756
|
2080
|
2080
|
Processed
|
04/08/2022
|
|
3595058561
|
|
MRS BALJINDER KAUR
|
()
|
|
89
|
JALALABAD
|
PB-03-007-136-001/581
()
|
2603007000NRG23220720220200458
|
25/07/2022
|
POOJA RANI
|
2603007WL006247
|
POOJA RANI
|
00415
|
SBIN0001756
|
2340
|
2340
|
Processed
|
04/08/2022
|
|
3595058558
|
|
MRS POOJA RANI
|
()
|
|
90
|
JALALABAD
|
PB-03-007-136-001/77
()
|
2603007000NRG23220720220200477
|
25/07/2022
|
SAROJ RANI
|
2603007WL006247
|
SAROJ RANI
|
00415
|
SBIN0001756
|
2080
|
2080
|
Processed
|
04/08/2022
|
|
3595058557
|
|
MRS SAROJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29368
|
29368
|
|
|
|
|
|
|
|
|
91
|
JALALABAD
|
PB-03-007-038-001/102
()
|
2603007000NRG23250720220202514
|
25/07/2022
|
GURNAM SINGH
|
2603007WL006359
|
GURNAM SINGH
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058571
|
|
MR GURNAM SINGH
|
()
|
|
92
|
JALALABAD
|
PB-03-007-038-001/109
()
|
2603007000NRG23250720220202516
|
25/07/2022
|
santo bai
|
2603007WL006359
|
santo bai
|
00415
|
SBIN0007601
|
1210
|
1210
|
Processed
|
04/08/2022
|
|
3595058428
|
|
MRS SANTO BAI
|
()
|
|
93
|
JALALABAD
|
PB-03-007-038-001/124
()
|
2603007000NRG23250720220202521
|
25/07/2022
|
BALWANT SINGH
|
2603007WL006359
|
BALWANT SINGH
|
00415
|
SBIN0007601
|
1452
|
1452
|
Processed
|
04/08/2022
|
|
3595058583
|
|
MR BALWANT SINGH SO SH NIHAL SINGH
|
()
|
|
94
|
JALALABAD
|
PB-03-007-038-001/124
()
|
2603007000NRG23250720220202520
|
25/07/2022
|
Jago bai
|
2603007WL006359
|
Jago bai
|
00415
|
SBIN0007601
|
1452
|
1452
|
Processed
|
04/08/2022
|
|
3595058601
|
|
MRS JAGO BAI WO NIHAL SINGH
|
()
|
|
95
|
JALALABAD
|
PB-03-007-038-001/14
()
|
2603007000NRG23250720220202527
|
25/07/2022
|
JASWINDER SINGH
|
2603007WL006359
|
JASWINDER SINGH
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058588
|
|
MR JASVINDER SINGH SO SATNAM SINGH
|
()
|
|
96
|
JALALABAD
|
PB-03-007-038-001/144
()
|
2603007000NRG23250720220202530
|
25/07/2022
|
Asha Rani
|
2603007WL006359
|
Asha Rani
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058443
|
|
MRS ASHA RANI
|
()
|
|
97
|
JALALABAD
|
PB-03-007-038-001/170
()
|
2603007000NRG23250720220202537
|
25/07/2022
|
Amar Singh
|
2603007WL006359
|
Amar Singh
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058577
|
|
MR AMAR SINGH
|
()
|
|
98
|
JALALABAD
|
PB-03-007-038-001/193
()
|
2603007000NRG23250720220202544
|
25/07/2022
|
BALWINDER SINGH
|
2603007WL006359
|
BALWINDER SINGH
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058575
|
|
MR BALWINDER SINGH SO MUKHTIAR SINGH
|
()
|
|
99
|
JALALABAD
|
PB-03-007-038-001/201
()
|
2603007000NRG23250720220202550
|
25/07/2022
|
PASHO BAI
|
2603007WL006359
|
PASHO BAI
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058442
|
|
MRS PASHO BAI
|
()
|
|
100
|
JALALABAD
|
PB-03-007-038-001/208
()
|
2603007000NRG23250720220202554
|
25/07/2022
|
kalash rani
|
2603007WL006359
|
kalash rani
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058595
|
|
MRS KAILASH RANI WO PURAN SINGH
|
()
|
|
101
|
JALALABAD
|
PB-03-007-038-001/217
()
|
2603007000NRG23250720220202556
|
25/07/2022
|
bindo bai
|
2603007WL006359
|
bindo bai
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058599
|
|
MRS BINDO BAI
|
()
|
|
102
|
JALALABAD
|
PB-03-007-038-001/225
()
|
2603007000NRG23250720220202558
|
25/07/2022
|
kartaro bai
|
2603007WL006359
|
kartaro bai
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058449
|
|
MRS KARTARO BAI
|
()
|
|
103
|
JALALABAD
|
PB-03-007-038-001/237
()
|
2603007000NRG23250720220202565
|
25/07/2022
|
soma rani
|
2603007WL006359
|
soma rani
|
00415
|
SBIN0007601
|
1452
|
1452
|
Processed
|
04/08/2022
|
|
3595058621
|
|
MR SOMA RANI
|
()
|
|
104
|
JALALABAD
|
PB-03-007-038-001/238
()
|
2603007000NRG23250720220202567
|
25/07/2022
|
mangh singh
|
2603007WL006359
|
mangh singh
|
00415
|
SBIN0007601
|
1452
|
1452
|
Processed
|
04/08/2022
|
|
3595058619
|
|
MR MANGH SINGH
|
()
|
|
105
|
JALALABAD
|
PB-03-007-038-001/243
()
|
2603007000NRG23250720220202570
|
25/07/2022
|
kaishmeera bai
|
2603007WL006359
|
kaishmeera bai
|
00415
|
SBIN0007601
|
968
|
968
|
Processed
|
04/08/2022
|
|
3595058593
|
|
MRS KASHMIRA BAI
|
()
|
|
106
|
JALALABAD
|
PB-03-007-038-001/25
()
|
2603007000NRG23250720220202572
|
25/07/2022
|
nachhater singh
|
2603007WL006359
|
nachhater singh
|
00415
|
SBIN0007601
|
1210
|
1210
|
Processed
|
04/08/2022
|
|
3595058574
|
|
MR NACHHATAR SINGH
|
()
|
|
107
|
JALALABAD
|
PB-03-007-038-001/250
()
|
2603007000NRG23250720220202574
|
25/07/2022
|
PARMJET KAUR
|
2603007WL006359
|
PARMJET KAUR
|
00415
|
SBIN0007601
|
968
|
968
|
Processed
|
04/08/2022
|
|
3595058432
|
|
MRS PARAMJEET KAUR
|
()
|
|
108
|
JALALABAD
|
PB-03-007-038-001/251
()
|
2603007000NRG23250720220202576
|
25/07/2022
|
GURMEET SINGH
|
2603007WL006359
|
GURMEET SINGH
|
00415
|
SBIN0007601
|
968
|
968
|
Processed
|
04/08/2022
|
|
3595058605
|
|
MR GURMEET SINGH
|
()
|
|
109
|
JALALABAD
|
PB-03-007-038-001/252
()
|
2603007000NRG23250720220202577
|
25/07/2022
|
SAJWAR SINGH
|
2603007WL006359
|
SAJWAR SINGH
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058594
|
|
MRS BIMLA RANI
|
()
|
|
110
|
JALALABAD
|
PB-03-007-038-001/259
()
|
2603007000NRG23250720220202581
|
25/07/2022
|
MINDO BAI
|
2603007WL006359
|
MINDO BAI
|
00415
|
SBIN0007601
|
242
|
242
|
Processed
|
04/08/2022
|
|
3595058440
|
|
MRS MINDO BAI
|
()
|
|
111
|
JALALABAD
|
PB-03-007-038-001/263
()
|
2603007000NRG23250720220202582
|
25/07/2022
|
RAJO BAI
|
2603007WL006359
|
RAJO BAI
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058437
|
|
MRS RAJO BAI
|
()
|
|
112
|
JALALABAD
|
PB-03-007-038-001/290
()
|
2603007000NRG23250720220202591
|
25/07/2022
|
balwinder singh
|
2603007WL006359
|
balwinder singh
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058585
|
|
MR BALWINDER SINGH
|
()
|
|
113
|
JALALABAD
|
PB-03-007-038-001/290
()
|
2603007000NRG23250720220202592
|
25/07/2022
|
RAMANJEET KAUR
|
2603007WL006359
|
RAMANJEET KAUR
|
00415
|
SBIN0007601
|
1210
|
1210
|
Processed
|
04/08/2022
|
|
3595058434
|
|
MRS RAMANJEET KAUR
|
()
|
|
114
|
JALALABAD
|
PB-03-007-038-001/293
()
|
2603007000NRG23250720220202593
|
25/07/2022
|
PARMJEET KAUR
|
2603007WL006359
|
PARMJEET KAUR
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058427
|
|
MRS PARAMJIT KAUR
|
()
|
|
115
|
JALALABAD
|
PB-03-007-038-001/304
()
|
2603007000NRG23250720220202594
|
25/07/2022
|
lal singh
|
2603007WL006359
|
lal singh
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058570
|
|
MR LAL SINGH
|
()
|
|
116
|
JALALABAD
|
PB-03-007-038-001/308
()
|
2603007000NRG23250720220202596
|
25/07/2022
|
mejo bai
|
2603007WL006359
|
mejo bai
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058578
|
|
MRS MEJO BAI
|
()
|
|
117
|
JALALABAD
|
PB-03-007-038-001/315
()
|
2603007000NRG23250720220202601
|
25/07/2022
|
Ramesh singh
|
2603007WL006359
|
Ramesh singh
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058568
|
|
MR RAMESH SINGH
|
()
|
|
118
|
JALALABAD
|
PB-03-007-038-001/330
()
|
2603007000NRG23250720220202604
|
25/07/2022
|
Veena rani
|
2603007WL006359
|
Veena rani
|
00415
|
SBIN0007601
|
968
|
968
|
Processed
|
04/08/2022
|
|
3595058450
|
|
MR VEENA RANI
|
()
|
|
119
|
JALALABAD
|
PB-03-007-038-001/337
()
|
2603007000NRG23250720220202605
|
25/07/2022
|
Parkash kaur
|
2603007WL006359
|
Parkash kaur
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058441
|
|
MRS PARKASH KAUR
|
()
|
|
120
|
JALALABAD
|
PB-03-007-038-001/344
()
|
2603007000NRG23250720220202608
|
25/07/2022
|
malkeet singh
|
2603007WL006359
|
malkeet singh
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058598
|
|
MR MALKEET SINGH
|
()
|
|
121
|
JALALABAD
|
PB-03-007-038-001/352
()
|
2603007000NRG23250720220202615
|
25/07/2022
|
SUMITRA BAI
|
2603007WL006359
|
SUMITRA BAI
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058439
|
|
MRS SUMITRA BAI
|
()
|
|
122
|
JALALABAD
|
PB-03-007-038-001/355
()
|
2603007000NRG23250720220202616
|
25/07/2022
|
MALKIT SINGH
|
2603007WL006359
|
MALKIT SINGH
|
00415
|
SBIN0007601
|
1210
|
1210
|
Processed
|
04/08/2022
|
|
3595058567
|
|
MALKIT SINGH
|
()
|
|
123
|
JALALABAD
|
PB-03-007-038-001/357
()
|
2603007000NRG23250720220202619
|
25/07/2022
|
KALISH RANI
|
2603007WL006359
|
KALISH RANI
|
00415
|
SBIN0007601
|
726
|
726
|
Processed
|
04/08/2022
|
|
3595058436
|
|
MRS KAILASH RANI
|
()
|
|
124
|
JALALABAD
|
PB-03-007-038-001/358
()
|
2603007000NRG23250720220202621
|
25/07/2022
|
SANTOSH RAN
|
2603007WL006359
|
SANTOSH RAN
|
00415
|
SBIN0007601
|
1452
|
1452
|
Processed
|
04/08/2022
|
|
3595058430
|
|
MRS SANTOSH RANI
|
()
|
|
125
|
JALALABAD
|
PB-03-007-038-001/361
()
|
2603007000NRG23250720220202627
|
25/07/2022
|
PARMJEET KAUR
|
2603007WL006359
|
PARMJEET KAUR
|
00415
|
SBIN0007601
|
968
|
968
|
Processed
|
04/08/2022
|
|
3595058614
|
|
MRS PARAMJEET KAUR
|
()
|
|
126
|
JALALABAD
|
PB-03-007-038-001/361
()
|
2603007000NRG23250720220202626
|
25/07/2022
|
SURJEET SINGH
|
2603007WL006359
|
SURJEET SINGH
|
00415
|
SBIN0007601
|
1210
|
1210
|
Processed
|
04/08/2022
|
|
3595058454
|
|
MR SURJIT SINGH
|
()
|
|
127
|
JALALABAD
|
PB-03-007-038-001/362
()
|
2603007000NRG23250720220202628
|
25/07/2022
|
GURDEEP SINGH
|
2603007WL006359
|
GURDEEP SINGH
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058592
|
|
MR GURDEEP SINGH
|
()
|
|
128
|
JALALABAD
|
PB-03-007-038-001/363
()
|
2603007000NRG23250720220202630
|
25/07/2022
|
MANJEET KAUR
|
2603007WL006359
|
MANJEET KAUR
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058451
|
|
MRS MANJEET KAUR
|
()
|
|
129
|
JALALABAD
|
PB-03-007-038-001/367
()
|
2603007000NRG23250720220202631
|
25/07/2022
|
PARMJEET KAUR
|
2603007WL006359
|
PARMJEET KAUR
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058611
|
|
MRS PARAMJEET KAUR
|
()
|
|
130
|
JALALABAD
|
PB-03-007-038-001/368
()
|
2603007000NRG23250720220202632
|
25/07/2022
|
RANO BAI
|
2603007WL006359
|
RANO BAI
|
00415
|
SBIN0007601
|
726
|
726
|
Processed
|
04/08/2022
|
|
3595058613
|
|
MRS RANO BAI
|
()
|
|
131
|
JALALABAD
|
PB-03-007-038-001/369
()
|
2603007000NRG23250720220202633
|
25/07/2022
|
MANJEET KAUR
|
2603007WL006359
|
MANJEET KAUR
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058612
|
|
MRS MANJEET KAUR
|
()
|
|
132
|
JALALABAD
|
PB-03-007-038-001/371
()
|
2603007000NRG23250720220202635
|
25/07/2022
|
PARMJEET SINGH
|
2603007WL006359
|
PARMJEET SINGH
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058581
|
|
MR PARMJEET SINGH
|
()
|
|
133
|
JALALABAD
|
PB-03-007-038-001/373
()
|
2603007000NRG23250720220202637
|
25/07/2022
|
NIRMALA RANI
|
2603007WL006359
|
NIRMALA RANI
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058426
|
|
MRS NIRMLA RANI
|
()
|
|
134
|
JALALABAD
|
PB-03-007-038-001/376
()
|
2603007000NRG23250720220202639
|
25/07/2022
|
KASHMERA BAI
|
2603007WL006359
|
KASHMERA BAI
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058444
|
|
MRS KASHMIRA BAI
|
()
|
|
135
|
JALALABAD
|
PB-03-007-038-001/380
()
|
2603007000NRG23250720220202640
|
25/07/2022
|
KRISHNA RANI
|
2603007WL006359
|
KRISHNA RANI
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058617
|
|
MRS KRISHNA RANI
|
()
|
|
136
|
JALALABAD
|
PB-03-007-038-001/391
()
|
2603007000NRG23250720220202643
|
25/07/2022
|
RAJ KUMAR
|
2603007WL006359
|
RAJ KUMAR
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058603
|
|
MR RAJ KUMAR
|
()
|
|
137
|
JALALABAD
|
PB-03-007-038-001/392
()
|
2603007000NRG23250720220202644
|
25/07/2022
|
KULWINDER KAUR
|
2603007WL006359
|
KULWINDER KAUR
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058448
|
|
MR KULVINDER KAUR
|
()
|
|
138
|
JALALABAD
|
PB-03-007-038-001/395
()
|
2603007000NRG23250720220202645
|
25/07/2022
|
AMARJEET KAUR
|
2603007WL006359
|
AMARJEET KAUR
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058579
|
|
MRS AMARJEET KAUR
|
()
|
|
139
|
JALALABAD
|
PB-03-007-038-001/396
()
|
2603007000NRG23250720220202646
|
25/07/2022
|
BALDEV SINGH
|
2603007WL006359
|
BALDEV SINGH
|
00415
|
SBIN0007601
|
726
|
726
|
Processed
|
04/08/2022
|
|
3595058446
|
|
MR BALDEV SINGH
|
()
|
|
140
|
JALALABAD
|
PB-03-007-038-001/399
()
|
2603007000NRG23250720220202648
|
25/07/2022
|
SAROJ RANI
|
2603007WL006359
|
SAROJ RANI
|
00415
|
SBIN0007601
|
242
|
242
|
Processed
|
04/08/2022
|
|
3595058452
|
|
MRS SAROJ RANI
|
()
|
|
141
|
JALALABAD
|
PB-03-007-038-001/40
()
|
2603007000NRG23250720220202650
|
25/07/2022
|
MAYA BAI
|
2603007WL006359
|
MAYA BAI
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058435
|
|
MRS MAYA BAI
|
()
|
|
142
|
JALALABAD
|
PB-03-007-038-001/400
()
|
2603007000NRG23250720220202651
|
25/07/2022
|
AMRO BAI
|
2603007WL006359
|
AMRO BAI
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058438
|
|
MRS AMARO BAI
|
()
|
|
143
|
JALALABAD
|
PB-03-007-038-001/406
()
|
2603007000NRG23250720220202652
|
25/07/2022
|
CHHINDO BAI
|
2603007WL006359
|
CHHINDO BAI
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058589
|
|
MRS CHHINDO BAI
|
()
|
|
144
|
JALALABAD
|
PB-03-007-038-001/407
()
|
2603007000NRG23250720220202654
|
25/07/2022
|
RAJ RANI
|
2603007WL006359
|
RAJ RANI
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058615
|
|
MRS RAJ RANI
|
()
|
|
145
|
JALALABAD
|
PB-03-007-038-001/407
()
|
2603007000NRG23250720220202653
|
25/07/2022
|
RAJ SINGH
|
2603007WL006359
|
RAJ SINGH
|
00415
|
SBIN0007601
|
1210
|
1210
|
Processed
|
04/08/2022
|
|
3595058597
|
|
MR RAJ SINGH
|
()
|
|
146
|
JALALABAD
|
PB-03-007-038-001/409
()
|
2603007000NRG23250720220202655
|
25/07/2022
|
SHEELO BAI
|
2603007WL006359
|
SHEELO BAI
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058620
|
|
MRS SHEELA RANI
|
()
|
|
147
|
JALALABAD
|
PB-03-007-038-001/415
()
|
2603007000NRG23250720220202656
|
25/07/2022
|
PRITO BAI
|
2603007WL006359
|
PRITO BAI
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058600
|
|
MRS PRITO BAI WO TARA SINGH
|
()
|
|
148
|
JALALABAD
|
PB-03-007-038-001/416
()
|
2603007000NRG23250720220202657
|
25/07/2022
|
BIMLA RANI
|
2603007WL006359
|
BIMLA RANI
|
00415
|
SBIN0007601
|
242
|
242
|
Processed
|
04/08/2022
|
|
3595058596
|
|
MRS BIMLA RANI
|
()
|
|
149
|
JALALABAD
|
PB-03-007-038-001/421
()
|
2603007000NRG23250720220202659
|
25/07/2022
|
DAVINDER SINGH
|
2603007WL006359
|
DAVINDER SINGH
|
00415
|
SBIN0007601
|
1452
|
1452
|
Processed
|
04/08/2022
|
|
3595058602
|
|
MR DAVINDER SINGH
|
()
|
|
150
|
JALALABAD
|
PB-03-007-038-001/421
()
|
2603007000NRG23250720220202660
|
25/07/2022
|
HARJEET KAUR
|
2603007WL006359
|
HARJEET KAUR
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058429
|
|
MR HARJEET KAUR
|
()
|
|
151
|
JALALABAD
|
PB-03-007-038-001/423
()
|
2603007000NRG23250720220202662
|
25/07/2022
|
GURMEET KAUR
|
2603007WL006359
|
GURMEET KAUR
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058455
|
|
MRS GURMEET KAUR
|
()
|
|
152
|
JALALABAD
|
PB-03-007-038-001/428
()
|
2603007000NRG23250720220202663
|
25/07/2022
|
SURJEET SINGH
|
2603007WL006359
|
SURJEET SINGH
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058565
|
|
MR SURJIT SINGH
|
()
|
|
153
|
JALALABAD
|
PB-03-007-038-001/429
()
|
2603007000NRG23250720220202665
|
25/07/2022
|
KAKA SINGH
|
2603007WL006359
|
KAKA SINGH
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058608
|
|
MR KAKA SINGH
|
()
|
|
154
|
JALALABAD
|
PB-03-007-038-001/429
()
|
2603007000NRG23250720220202666
|
25/07/2022
|
MAHINDER KAUR
|
2603007WL006359
|
MAHINDER KAUR
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058609
|
|
MRS MAHINDER KAUR
|
()
|
|
155
|
JALALABAD
|
PB-03-007-038-001/434
()
|
2603007000NRG23250720220202669
|
25/07/2022
|
JASWINDER SINGH
|
2603007WL006359
|
JASWINDER SINGH
|
00415
|
SBIN0007601
|
968
|
968
|
Processed
|
04/08/2022
|
|
3595058573
|
|
MR JASWINDER SNGH
|
()
|
|
156
|
JALALABAD
|
PB-03-007-038-001/436
()
|
2603007000NRG23250720220202670
|
25/07/2022
|
PARMJEET kaur
|
2603007WL006359
|
PARMJEET kaur
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058616
|
|
MRS PARAMJIT KAUR
|
()
|
|
157
|
JALALABAD
|
PB-03-007-038-001/437
()
|
2603007000NRG23250720220202671
|
25/07/2022
|
BALDEV SINGH
|
2603007WL006359
|
BALDEV SINGH
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058456
|
|
MR BALDEV SINGH
|
()
|
|
158
|
JALALABAD
|
PB-03-007-038-001/437
()
|
2603007000NRG23250720220202672
|
25/07/2022
|
MiTEO BAI
|
2603007WL006359
|
MiTEO BAI
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058618
|
|
MRS MITTO BAI
|
()
|
|
159
|
JALALABAD
|
PB-03-007-038-001/442
()
|
2603007000NRG23250720220202673
|
25/07/2022
|
CHAND SINGH
|
2603007WL006359
|
CHAND SINGH
|
00415
|
SBIN0007601
|
242
|
242
|
Processed
|
04/08/2022
|
|
3595058584
|
|
MR RANJEET SINGH SO SH CHAND SINGH
|
()
|
|
160
|
JALALABAD
|
PB-03-007-038-001/444
()
|
2603007000NRG23250720220202674
|
25/07/2022
|
SWARAN SINGH
|
2603007WL006359
|
SWARAN SINGH
|
00415
|
SBIN0007601
|
242
|
242
|
Processed
|
04/08/2022
|
|
3595058591
|
|
MR SAWARAN SINGH
|
()
|
|
161
|
JALALABAD
|
PB-03-007-038-001/447
()
|
2603007000NRG23250720220202675
|
25/07/2022
|
BALWINDER KAUR
|
2603007WL006359
|
BALWINDER KAUR
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058582
|
|
MISS BALWINDER KAUR DO SH HUSHIAR SINGH
|
()
|
|
162
|
JALALABAD
|
PB-03-007-038-001/448
()
|
2603007000NRG23250720220202677
|
25/07/2022
|
RAJINDER KAUR
|
2603007WL006359
|
RAJINDER KAUR
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058606
|
|
MRS RAJINDER KAUR WO SATNAM SINGH
|
()
|
|
163
|
JALALABAD
|
PB-03-007-038-001/448
()
|
2603007000NRG23250720220202676
|
25/07/2022
|
SATNAM SINGH
|
2603007WL006359
|
SATNAM SINGH
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058563
|
|
SATNAM SINGH
|
()
|
|
164
|
JALALABAD
|
PB-03-007-038-001/449
()
|
2603007000NRG23250720220202678
|
25/07/2022
|
CHAND SINGH
|
2603007WL006359
|
CHAND SINGH
|
00415
|
SBIN0007601
|
1210
|
1210
|
Processed
|
04/08/2022
|
|
3595058586
|
|
MR CHAND SINGH
|
()
|
|
165
|
JALALABAD
|
PB-03-007-038-001/449
()
|
2603007000NRG23250720220202679
|
25/07/2022
|
PARMJEET KAUR
|
2603007WL006359
|
PARMJEET KAUR
|
00415
|
SBIN0007601
|
968
|
968
|
Processed
|
04/08/2022
|
|
3595058447
|
|
MRS PARAMJEET KAUR
|
()
|
|
166
|
JALALABAD
|
PB-03-007-038-001/460
()
|
2603007000NRG23250720220202684
|
25/07/2022
|
MANJIT KAUR
|
2603007WL006359
|
MANJIT KAUR
|
00415
|
SBIN0007601
|
1452
|
1452
|
Processed
|
04/08/2022
|
|
3595058610
|
|
MRS MANJEET KAUR
|
()
|
|
167
|
JALALABAD
|
PB-03-007-038-001/468
()
|
2603007000NRG23250720220202685
|
25/07/2022
|
HARMESH SINGH
|
2603007WL006359
|
HARMESH SINGH
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058569
|
|
MR HARMESH SINGH
|
()
|
|
168
|
JALALABAD
|
PB-03-007-038-001/469
()
|
2603007000NRG23250720220202687
|
25/07/2022
|
HARBANS SINGH
|
2603007WL006359
|
HARBANS SINGH
|
00415
|
SBIN0007601
|
242
|
242
|
Processed
|
04/08/2022
|
|
3595058566
|
|
HARBANS SINGH
|
()
|
|
169
|
JALALABAD
|
PB-03-007-038-001/469
()
|
2603007000NRG23250720220202688
|
25/07/2022
|
JANGEERO BAI
|
2603007WL006359
|
JANGEERO BAI
|
00415
|
SBIN0007601
|
242
|
242
|
Processed
|
04/08/2022
|
|
3595058433
|
|
MRS JANGEERO BAI
|
()
|
|
170
|
JALALABAD
|
PB-03-007-038-001/48
()
|
2603007000NRG23250720220202689
|
25/07/2022
|
Chiman singh
|
2603007WL006359
|
Chiman singh
|
00415
|
SBIN0007601
|
1452
|
1452
|
Processed
|
04/08/2022
|
|
3595058607
|
|
MRS DURGO BAI
|
()
|
|
171
|
JALALABAD
|
PB-03-007-038-001/487
()
|
2603007000NRG23250720220202690
|
25/07/2022
|
HARJEET SINGH
|
2603007WL006359
|
HARJEET SINGH
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058590
|
|
MR HARJEET SINGH
|
()
|
|
172
|
JALALABAD
|
PB-03-007-038-001/489
()
|
2603007000NRG23250720220202692
|
25/07/2022
|
MANJEET KAUR
|
2603007WL006359
|
MANJEET KAUR
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058604
|
|
MRS MANJEET KAUR
|
()
|
|
173
|
JALALABAD
|
PB-03-007-038-001/499
()
|
2603007000NRG23250720220202693
|
25/07/2022
|
AMAR SINGH
|
2603007WL006359
|
AMAR SINGH
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058580
|
|
MR AMAR SINGH
|
()
|
|
174
|
JALALABAD
|
PB-03-007-038-001/504
()
|
2603007000NRG23250720220202695
|
25/07/2022
|
JOGINDRO BAI
|
2603007WL006359
|
JOGINDRO BAI
|
00415
|
SBIN0007601
|
1452
|
1452
|
Processed
|
04/08/2022
|
|
3595058457
|
|
MRS JOGINDER KAUR
|
()
|
|
175
|
JALALABAD
|
PB-03-007-038-001/505
()
|
2603007000NRG23250720220202696
|
25/07/2022
|
CHINDER KAUR
|
2603007WL006359
|
CHINDER KAUR
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058431
|
|
MRS CHHINDER KAUR
|
()
|
|
176
|
JALALABAD
|
PB-03-007-038-001/6
()
|
2603007000NRG23250720220202702
|
25/07/2022
|
jeeto bai
|
2603007WL006359
|
jeeto bai
|
00415
|
SBIN0007601
|
1452
|
1452
|
Processed
|
04/08/2022
|
|
3595058576
|
|
MRS JETO BAI
|
()
|
|
177
|
JALALABAD
|
PB-03-007-038-001/70
()
|
2603007000NRG23250720220202705
|
25/07/2022
|
Surjeet Kaur
|
2603007WL006359
|
Surjeet Kaur
|
00415
|
SBIN0007601
|
968
|
968
|
Processed
|
04/08/2022
|
|
3595058453
|
|
MRS SURJIT KAUR
|
()
|
|
178
|
JALALABAD
|
PB-03-007-038-001/830
()
|
2603007000NRG23250720220202707
|
25/07/2022
|
PURAN SINGH
|
2603007WL006359
|
PURAN SINGH
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058572
|
|
MR PURAN SINGH
|
()
|
|
179
|
JALALABAD
|
PB-03-007-038-001/86
()
|
2603007000NRG23250720220202711
|
25/07/2022
|
janak kaur
|
2603007WL006359
|
janak kaur
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058445
|
|
MRS JANAKO BAI
|
()
|
|
180
|
JALALABAD
|
PB-03-007-038-001/98
()
|
2603007000NRG23250720220202715
|
25/07/2022
|
gurdev kour
|
2603007WL006359
|
gurdev kour
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058564
|
|
GURDEV KOUR
|
()
|
|
181
|
JALALABAD
|
PB-03-007-038-001/98
()
|
2603007000NRG23250720220202716
|
25/07/2022
|
NISHA RANI
|
2603007WL006359
|
NISHA RANI
|
00415
|
SBIN0007601
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058587
|
|
MISS NISHA RANI DO MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129470
|
129470
|
|
|
|
|
|
|
|
|
182
|
JALALABAD
|
PB-03-007-038-001/16
()
|
2603007000NRG23250720220202535
|
25/07/2022
|
sandeep singh
|
2603007WL006359
|
sandeep singh
|
00415
|
SBIN0013688
|
242
|
242
|
Processed
|
04/08/2022
|
|
3595058460
|
|
MR SANDEEP SINGH
|
()
|
|
183
|
JALALABAD
|
PB-03-007-038-001/229
()
|
2603007000NRG23250720220202561
|
25/07/2022
|
SOMA RANI
|
2603007WL006359
|
SOMA RANI
|
00415
|
SBIN0013688
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058459
|
|
MRS SOMA RANI
|
()
|
|
184
|
JALALABAD
|
PB-03-007-038-001/24
()
|
2603007000NRG23250720220202569
|
25/07/2022
|
kashmiro bai
|
2603007WL006359
|
kashmiro bai
|
00415
|
SBIN0013688
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058458
|
|
MRS KASHMIRO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
185
|
JALALABAD
|
PB-03-007-038-001/453
()
|
2603007000NRG23250720220202680
|
25/07/2022
|
neelam rani
|
2603007WL006359
|
neelam rani
|
00415
|
SBIN0050629
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058464
|
|
MRS NEELAM RANI
|
()
|
|
186
|
JALALABAD
|
PB-03-007-038-001/535
()
|
2603007000NRG23250720220202698
|
25/07/2022
|
BOHAR SINGH
|
2603007WL006359
|
BOHAR SINGH
|
00415
|
SBIN0050629
|
1210
|
1210
|
Processed
|
04/08/2022
|
|
3595058465
|
|
MR BOHAR SINGH
|
()
|
|
187
|
JALALABAD
|
PB-03-007-075-001/157
()
|
2603007000NRG23250720220203897
|
25/07/2022
|
AMARJEET KAUR
|
2603007WL006430
|
AMARJEET KAUR
|
00415
|
SBIN0050629
|
3588
|
3588
|
Processed
|
04/08/2022
|
|
3595058461
|
|
MRS AMARJEETKAUR WO RAVINDERSINGH
|
()
|
|
188
|
JALALABAD
|
PB-03-007-075-001/158
()
|
2603007000NRG23250720220203898
|
25/07/2022
|
HARPREET KAUR
|
2603007WL006430
|
HARPREET KAUR
|
00415
|
SBIN0050629
|
3588
|
3588
|
Processed
|
04/08/2022
|
|
3595058462
|
|
MRS HARPREETKAUR WO KULWANTSINGH
|
()
|
|
189
|
JALALABAD
|
PB-03-007-075-001/95
()
|
2603007000NRG23250720220203899
|
25/07/2022
|
GURBEER KAUR
|
2603007WL006430
|
GURBEER KAUR
|
00415
|
SBIN0050629
|
3588
|
3588
|
Processed
|
04/08/2022
|
|
3595058463
|
|
MRS GURBEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
190
|
JALALABAD
|
PB-03-007-038-001/357
()
|
2603007000NRG23250720220202618
|
25/07/2022
|
JASWANT SINGH
|
2603007WL006359
|
JASWANT SINGH
|
00415
|
SBIN0051101
|
968
|
968
|
Processed
|
04/08/2022
|
|
3595058466
|
|
MR JASWANT SINGH SO AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
968
|
968
|
|
|
|
|
|
|
|
|
191
|
JALALABAD
|
PB-03-007-038-001/376
()
|
2603007000NRG23250720220202638
|
25/07/2022
|
BALDEV SINGH
|
2603007WL006359
|
BALDEV SINGH
|
00468
|
UBIN0567507
|
1452
|
1452
|
Processed
|
04/08/2022
|
|
3595058468
|
|
BALDEV SINGH
|
()
|
|
192
|
JALALABAD
|
PB-03-007-038-001/460
()
|
2603007000NRG23250720220202683
|
25/07/2022
|
SIKANDER SINGH
|
2603007WL006359
|
SIKANDER SINGH
|
00468
|
UBIN0567507
|
1452
|
1452
|
Processed
|
04/08/2022
|
|
3595058469
|
|
SIKANDER SINGH
|
()
|
|
193
|
JALALABAD
|
PB-03-007-051-001/33
()
|
2603007000NRG23250720220201430
|
25/07/2022
|
RAJWINDER KAUR
|
2603007WL006296
|
RAJWINDER KAUR
|
00468
|
UBIN0567507
|
2600
|
2600
|
Processed
|
04/08/2022
|
|
3595058470
|
|
RAJWINDER KAUR
|
()
|
|
194
|
JALALABAD
|
PB-03-007-136-001/50
()
|
2603007000NRG23220720220200454
|
25/07/2022
|
GURMIT KAUR
|
2603007WL006247
|
GURMIT KAUR
|
00468
|
UBIN0567507
|
2340
|
2340
|
Rejected
|
04/08/2022
|
|
3595058467
|
No Such Account
|
|
|
|
195
|
JALALABAD
|
PB-03-007-136-001/8
()
|
2603007000NRG23220720220200480
|
25/07/2022
|
ASHA RANI
|
2603007WL006247
|
ASHA RANI
|
00468
|
UBIN0567507
|
2080
|
2080
|
Rejected
|
04/08/2022
|
|
3595058471
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9924
|
9924
|
|
|
|
|
|
|
|
|
196
|
JALALABAD
|
PB-03-007-038-001/31
()
|
2603007000NRG23250720220202598
|
25/07/2022
|
SURJEET KAUR
|
2603007WL006359
|
SURJEET KAUR
|
00468
|
UBIN0933996
|
1694
|
1694
|
Processed
|
04/08/2022
|
|
3595058472
|
|
SURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1694
|
1694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330550
|
330550
|
|
|
|
|
|
|
|