|
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-03-007-037-001/107
()
|
2603007000NRG23161120220474140
|
16/11/2022
|
Baljinder singh
|
2603007WL017552
|
Baljinder singh
|
00045
|
BARB0JALALA
|
1626
|
1626
|
Processed
|
23/11/2022
|
|
6618464436
|
|
Baljinder singh
|
()
|
|
2
|
JALALABAD
|
PB-03-007-037-001/132
()
|
2603007000NRG23161120220474150
|
16/11/2022
|
KARSHINA devi
|
2603007WL017552
|
KARSHINA devi
|
00045
|
BARB0JALALA
|
1626
|
1626
|
Processed
|
23/11/2022
|
|
6618464437
|
|
KARSHINA devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
3
|
JALALABAD
|
PB-03-007-123-001/381
()
|
2603007000NRG23161120220475643
|
16/11/2022
|
PARAMJEET KAUR
|
2603007WL017662
|
PARAMJEET KAUR
|
00048
|
BKID0006376
|
1680
|
1680
|
Processed
|
23/11/2022
|
|
6618464438
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
JALALABAD
|
PB-03-007-123-001/385
()
|
2603007000NRG23161120220475662
|
16/11/2022
|
priyanka
|
2603007WL017664
|
priyanka
|
00349
|
PSIB0000065
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
6618464439
|
|
priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
5
|
JALALABAD
|
PB-03-007-055-001/153
()
|
2603007000NRG23161120220474280
|
16/11/2022
|
Tarasemjit singh
|
2603007WL017558
|
Tarasemjit singh
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
6618464470
|
|
Tarasemjit singh
|
()
|
|
6
|
JALALABAD
|
PB-03-007-123-001/100
()
|
2603007000NRG23161120220475651
|
16/11/2022
|
HARBHAJAN KAUR
|
2603007WL017664
|
HARBHAJAN KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
6618464492
|
|
HARBHAJAN KAUR
|
()
|
|
7
|
JALALABAD
|
PB-03-007-123-001/115
()
|
2603007000NRG23161120220474560
|
16/11/2022
|
manjeet kaur
|
2603007WL017577
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
6618464468
|
|
manjeet kaur
|
()
|
|
8
|
JALALABAD
|
PB-03-007-123-001/130
()
|
2603007000NRG23161120220475634
|
16/11/2022
|
SAROOP SINGH
|
2603007WL017662
|
SAROOP SINGH
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
23/11/2022
|
|
6618464486
|
|
SAROOP SINGH
|
()
|
|
9
|
JALALABAD
|
PB-03-007-123-001/134
()
|
2603007000NRG23161120220475653
|
16/11/2022
|
RANJIT KAUR
|
2603007WL017664
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
6618464485
|
|
RANJIT KAUR
|
()
|
|
10
|
JALALABAD
|
PB-03-007-123-001/17
()
|
2603007000NRG23161120220474565
|
16/11/2022
|
PARKASH KAUR
|
2603007WL017577
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
6618464475
|
|
PARKASH KAUR
|
()
|
|
11
|
JALALABAD
|
PB-03-007-123-001/228
()
|
2603007000NRG23161120220475655
|
16/11/2022
|
Paramjeet Kaur
|
2603007WL017664
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
6618464472
|
|
Paramjeet Kaur
|
()
|
|
12
|
JALALABAD
|
PB-03-007-123-001/310
()
|
2603007000NRG23161120220474578
|
16/11/2022
|
SAROJ RANI
|
2603007WL017577
|
SAROJ RANI
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
6618464474
|
|
SAROJ RANI
|
()
|
|
13
|
JALALABAD
|
PB-03-007-123-001/315
()
|
2603007000NRG23161120220474580
|
16/11/2022
|
KARAMJEET KAUR
|
2603007WL017577
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
23/11/2022
|
|
6618464473
|
|
KARAMJEET KAUR
|
()
|
|
14
|
JALALABAD
|
PB-03-007-123-001/33
()
|
2603007000NRG23161120220474582
|
16/11/2022
|
Jaspal Kaur
|
2603007WL017577
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
6618464484
|
|
Jaspal Kaur
|
()
|
|
15
|
JALALABAD
|
PB-03-007-123-001/351
()
|
2603007000NRG23161120220474588
|
16/11/2022
|
KARNAIL SINGH
|
2603007WL017577
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
6618464476
|
|
KARNAIL SINGH
|
()
|
|
16
|
JALALABAD
|
PB-03-007-123-001/353
()
|
2603007000NRG23161120220475639
|
16/11/2022
|
Lakhwinder Singh
|
2603007WL017662
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
23/11/2022
|
|
6618464493
|
|
Lakhwinder Singh
|
()
|
|
17
|
JALALABAD
|
PB-03-007-123-001/354
()
|
2603007000NRG23161120220474590
|
16/11/2022
|
Nirmal Kaur
|
2603007WL017577
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
6618464487
|
|
Nirmal Kaur
|
()
|
|
18
|
JALALABAD
|
PB-03-007-123-001/362
()
|
2603007000NRG23161120220474593
|
16/11/2022
|
veena rani
|
2603007WL017577
|
veena rani
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
6618464490
|
|
veena rani
|
()
|
|
19
|
JALALABAD
|
PB-03-007-123-001/371
()
|
2603007000NRG23161120220474595
|
16/11/2022
|
SIMARJIT KAUR
|
2603007WL017577
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
6618464494
|
|
SIMARJIT KAUR
|
()
|
|
20
|
JALALABAD
|
PB-03-007-123-001/385
()
|
2603007000NRG23161120220475661
|
16/11/2022
|
gobind singh
|
2603007WL017664
|
gobind singh
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
6618464513
|
|
gobind singh
|
()
|
|
21
|
JALALABAD
|
PB-03-007-123-001/39
()
|
2603007000NRG23161120220474598
|
16/11/2022
|
GURSIMRAN SINGH
|
2603007WL017577
|
GURSIMRAN SINGH
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
6618464504
|
|
GURSIMRAN SINGH
|
()
|
|
22
|
JALALABAD
|
PB-03-007-123-001/41
()
|
2603007000NRG23161120220475644
|
16/11/2022
|
GURDASS SINGH
|
2603007WL017662
|
GURDASS SINGH
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
23/11/2022
|
|
6618464478
|
|
GURDASS SINGH
|
()
|
|
23
|
JALALABAD
|
PB-03-007-123-001/42
()
|
2603007000NRG23161120220474603
|
16/11/2022
|
Surjit Kaur
|
2603007WL017577
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
6618464467
|
|
Surjit Kaur
|
()
|
|
24
|
JALALABAD
|
PB-03-007-123-001/47
()
|
2603007000NRG23161120220474605
|
16/11/2022
|
USHA RANI
|
2603007WL017577
|
USHA RANI
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
6618464489
|
|
USHA RANI
|
()
|
|
25
|
JALALABAD
|
PB-03-007-123-001/62
()
|
2603007000NRG23161120220474616
|
16/11/2022
|
Shelo bai
|
2603007WL017577
|
Shelo bai
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
6618464483
|
|
Shelo bai
|
()
|
|
26
|
JALALABAD
|
PB-03-007-123-001/63
()
|
2603007000NRG23161120220474618
|
16/11/2022
|
Bachno Bai
|
2603007WL017577
|
Bachno Bai
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
6618464466
|
|
Bachno Bai
|
()
|
|
27
|
JALALABAD
|
PB-03-007-123-001/74
()
|
2603007000NRG23161120220474622
|
16/11/2022
|
Navtej Singh
|
2603007WL017577
|
Navtej Singh
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
6618464491
|
|
Navtej Singh
|
()
|
|
28
|
JALALABAD
|
PB-03-007-123-001/9
()
|
2603007000NRG23161120220474629
|
16/11/2022
|
Sunita Rani
|
2603007WL017577
|
Sunita Rani
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
6618464462
|
|
Sunita Rani
|
()
|
|
29
|
JALALABAD
|
PB-03-007-155-001/15
()
|
2603007000NRG23161120220475274
|
16/11/2022
|
FUMAN SINGH
|
2603007WL017621
|
FUMAN SINGH
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
23/11/2022
|
|
6618464481
|
|
FUMAN SINGH
|
()
|
|
30
|
JALALABAD
|
PB-03-007-155-001/31
()
|
2603007000NRG23161120220475275
|
16/11/2022
|
PALO KAUR
|
2603007WL017621
|
PALO KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
6618464482
|
|
PALO KAUR
|
()
|
|
31
|
JALALABAD
|
PB-03-007-155-001/5
()
|
2603007000NRG23161120220475276
|
16/11/2022
|
SHEELA BAI
|
2603007WL017621
|
SHEELA BAI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
6618464479
|
|
SHEELA BAI
|
()
|
|
32
|
JALALABAD
|
PB-03-007-155-001/86
()
|
2603007000NRG23161120220475277
|
16/11/2022
|
KRISHNA RANI
|
2603007WL017621
|
KRISHNA RANI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
6618464488
|
|
KRISHNA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39400
|
39400
|
|
|
|
|
|
|
|
|
33
|
JALALABAD
|
PB-03-007-123-001/380
()
|
2603007000NRG23161120220475660
|
16/11/2022
|
NEELAM RANI
|
2603007WL017664
|
NEELAM RANI
|
00354
|
PUNB0017400
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
6618464440
|
|
NEELAM RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
34
|
JALALABAD
|
PB-03-007-037-001/125
()
|
2603007000NRG23161120220474144
|
16/11/2022
|
PAWAN KUMAR
|
2603007WL017552
|
PAWAN KUMAR
|
00354
|
PUNB0023900
|
1626
|
1626
|
Processed
|
23/11/2022
|
|
6618464441
|
|
PAWAN KUMAR
|
()
|
|
35
|
JALALABAD
|
PB-03-007-037-001/153
()
|
2603007000NRG23161120220474154
|
16/11/2022
|
Navdeep Kumar
|
2603007WL017552
|
Navdeep Kumar
|
00354
|
PUNB0023900
|
1626
|
1626
|
Processed
|
23/11/2022
|
|
6618464442
|
|
Navdeep Kumar
|
()
|
|
36
|
JALALABAD
|
PB-03-007-123-001/132
()
|
2603007000NRG23161120220475652
|
16/11/2022
|
SHIMLA RANI
|
2603007WL017664
|
SHIMLA RANI
|
00354
|
PUNB0023900
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
6618464444
|
|
SHIMLA RANI
|
()
|
|
37
|
JALALABAD
|
PB-03-007-123-001/351
()
|
2603007000NRG23161120220474589
|
16/11/2022
|
PRIYA
|
2603007WL017577
|
PRIYA
|
00354
|
PUNB0023900
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
6618464443
|
|
PRIYA
|
()
|
|
38
|
JALALABAD
|
PB-03-007-123-001/381
()
|
2603007000NRG23161120220475642
|
16/11/2022
|
KRISHAN SINGH
|
2603007WL017662
|
KRISHAN SINGH
|
00354
|
PUNB0023900
|
1680
|
1680
|
Processed
|
23/11/2022
|
|
6618464445
|
|
KRISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7812
|
7812
|
|
|
|
|
|
|
|
|
39
|
JALALABAD
|
PB-03-007-037-001/1
()
|
2603007000NRG23161120220474133
|
16/11/2022
|
Jashandeep Kaur
|
2603007WL017552
|
Jashandeep Kaur
|
00354
|
PUNB0044510
|
1626
|
1626
|
Processed
|
23/11/2022
|
|
6618464447
|
|
Jashandeep Kaur
|
()
|
|
40
|
JALALABAD
|
PB-03-007-055-001/189
()
|
2603007000NRG23161120220474294
|
16/11/2022
|
Simarpal kaur
|
2603007WL017558
|
Simarpal kaur
|
00354
|
PUNB0044510
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
6618464448
|
|
Simarpal kaur
|
()
|
|
41
|
JALALABAD
|
PB-03-007-123-001/314
()
|
2603007000NRG23161120220474579
|
16/11/2022
|
JASWINDER KAUR
|
2603007WL017577
|
JASWINDER KAUR
|
00354
|
PUNB0044510
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
6618464446
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4146
|
4146
|
|
|
|
|
|
|
|
|
42
|
JALALABAD
|
PB-03-007-055-001/148
()
|
2603007000NRG23161120220474275
|
16/11/2022
|
GURMEET KAUR
|
2603007WL017558
|
GURMEET KAUR
|
00354
|
PUNB0078300
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
6618464454
|
|
GURMEET KAUR
|
()
|
|
43
|
JALALABAD
|
PB-03-007-055-001/148
()
|
2603007000NRG23161120220474274
|
16/11/2022
|
HARDEEP SINGH
|
2603007WL017558
|
HARDEEP SINGH
|
00354
|
PUNB0078300
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
6618464449
|
|
HARDEEP SINGH
|
()
|
|
44
|
JALALABAD
|
PB-03-007-055-001/188
()
|
2603007000NRG23161120220474291
|
16/11/2022
|
Avtar singh
|
2603007WL017558
|
Avtar singh
|
00354
|
PUNB0078300
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
6618464461
|
|
Avtar singh
|
()
|
|
45
|
JALALABAD
|
PB-03-007-055-001/54
()
|
2603007000NRG23161120220474330
|
16/11/2022
|
Harpal singh
|
2603007WL017558
|
Harpal singh
|
00354
|
PUNB0078300
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
6618464463
|
|
Harpal singh
|
()
|
|
46
|
JALALABAD
|
PB-03-007-126-001/10
()
|
2603007000NRG23161120220474988
|
16/11/2022
|
AMARJEET KAUR
|
2603007WL017608
|
AMARJEET KAUR
|
00354
|
PUNB0078300
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464469
|
|
AMARJEET KAUR
|
()
|
|
47
|
JALALABAD
|
PB-03-007-126-001/130
()
|
2603007000NRG23161120220474990
|
16/11/2022
|
GURMEET SINGH
|
2603007WL017608
|
GURMEET SINGH
|
00354
|
PUNB0078300
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464452
|
|
GURMEET SINGH
|
()
|
|
48
|
JALALABAD
|
PB-03-007-126-001/181
()
|
2603007000NRG23161120220474993
|
16/11/2022
|
SUMITRA BAI
|
2603007WL017608
|
SUMITRA BAI
|
00354
|
PUNB0078300
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464456
|
|
SUMITRA BAI
|
()
|
|
49
|
JALALABAD
|
PB-03-007-126-001/352
()
|
2603007000NRG23161120220475008
|
16/11/2022
|
GURDEEP SINGH
|
2603007WL017608
|
GURDEEP SINGH
|
00354
|
PUNB0078300
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464451
|
|
GURDEEP SINGH
|
()
|
|
50
|
JALALABAD
|
PB-03-007-126-001/38
()
|
2603007000NRG23161120220475011
|
16/11/2022
|
arshdeep
|
2603007WL017608
|
arshdeep
|
00354
|
PUNB0078300
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464453
|
|
arshdeep
|
()
|
|
51
|
JALALABAD
|
PB-03-007-126-001/390
()
|
2603007000NRG23161120220475012
|
16/11/2022
|
SARWAN KAUR
|
2603007WL017608
|
SARWAN KAUR
|
00354
|
PUNB0078300
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464511
|
|
SARWAN KAUR
|
()
|
|
52
|
JALALABAD
|
PB-03-007-126-001/453
()
|
2603007000NRG23161120220475013
|
16/11/2022
|
manjeet kaur
|
2603007WL017608
|
manjeet kaur
|
00354
|
PUNB0078300
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618464512
|
|
manjeet kaur
|
()
|
|
53
|
JALALABAD
|
PB-03-007-126-001/509
()
|
2603007000NRG23161120220475018
|
16/11/2022
|
gurmeet kaur
|
2603007WL017608
|
gurmeet kaur
|
00354
|
PUNB0078300
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618464465
|
|
gurmeet kaur
|
()
|
|
54
|
JALALABAD
|
PB-03-007-126-001/566
()
|
2603007000NRG23161120220475021
|
16/11/2022
|
kewal krishan
|
2603007WL017608
|
kewal krishan
|
00354
|
PUNB0078300
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618464477
|
|
kewal krishan
|
()
|
|
55
|
JALALABAD
|
PB-03-007-126-001/566
()
|
2603007000NRG23161120220475022
|
16/11/2022
|
seema rani
|
2603007WL017608
|
seema rani
|
00354
|
PUNB0078300
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618464464
|
|
seema rani
|
()
|
|
56
|
JALALABAD
|
PB-03-007-126-001/656
()
|
2603007000NRG23161120220475023
|
16/11/2022
|
Joginder singh
|
2603007WL017608
|
Joginder singh
|
00354
|
PUNB0078300
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464471
|
|
Joginder singh
|
()
|
|
57
|
JALALABAD
|
PB-03-007-126-001/656
()
|
2603007000NRG23161120220475024
|
16/11/2022
|
Kamlesh rani
|
2603007WL017608
|
Kamlesh rani
|
00354
|
PUNB0078300
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464457
|
|
Kamlesh rani
|
()
|
|
58
|
JALALABAD
|
PB-03-007-126-001/660
()
|
2603007000NRG23161120220475025
|
16/11/2022
|
Binder kaur
|
2603007WL017608
|
Binder kaur
|
00354
|
PUNB0078300
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464455
|
|
Binder kaur
|
()
|
|
59
|
JALALABAD
|
PB-03-007-126-001/739
()
|
2603007000NRG23161120220475027
|
16/11/2022
|
SOMA
|
2603007WL017608
|
SOMA
|
00354
|
PUNB0078300
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618464499
|
|
SOMA
|
()
|
|
60
|
JALALABAD
|
PB-03-007-126-001/755
()
|
2603007000NRG23161120220475029
|
16/11/2022
|
AKWINDER KAUR
|
2603007WL017608
|
AKWINDER KAUR
|
00354
|
PUNB0078300
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464496
|
|
AKWINDER KAUR
|
()
|
|
61
|
JALALABAD
|
PB-03-007-126-001/755
()
|
2603007000NRG23161120220475028
|
16/11/2022
|
KULDEEP SINGH
|
2603007WL017608
|
KULDEEP SINGH
|
00354
|
PUNB0078300
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464497
|
|
KULDEEP SINGH
|
()
|
|
62
|
JALALABAD
|
PB-03-007-126-001/766
()
|
2603007000NRG23161120220475030
|
16/11/2022
|
hardev kaur
|
2603007WL017608
|
hardev kaur
|
00354
|
PUNB0078300
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464460
|
|
hardev kaur
|
()
|
|
63
|
JALALABAD
|
PB-03-007-126-001/787
()
|
2603007000NRG23161120220475033
|
16/11/2022
|
JASBEER KAUR
|
2603007WL017608
|
JASBEER KAUR
|
00354
|
PUNB0078300
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464495
|
|
JASBEER KAUR
|
()
|
|
64
|
JALALABAD
|
PB-03-007-126-001/787
()
|
2603007000NRG23161120220475032
|
16/11/2022
|
JASKARN SINGH
|
2603007WL017608
|
JASKARN SINGH
|
00354
|
PUNB0078300
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464500
|
|
JASKARN SINGH
|
()
|
|
65
|
JALALABAD
|
PB-03-007-126-001/803
()
|
2603007000NRG23161120220475036
|
16/11/2022
|
BALJEET SINGH
|
2603007WL017608
|
BALJEET SINGH
|
00354
|
PUNB0078300
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464498
|
|
BALJEET SINGH
|
()
|
|
66
|
JALALABAD
|
PB-03-007-126-001/805
()
|
2603007000NRG23161120220475038
|
16/11/2022
|
KULWANT KAUR
|
2603007WL017608
|
KULWANT KAUR
|
00354
|
PUNB0078300
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464458
|
|
KULWANT KAUR
|
()
|
|
67
|
JALALABAD
|
PB-03-007-126-001/805
()
|
2603007000NRG23161120220475037
|
16/11/2022
|
SANTOKH SINGH
|
2603007WL017608
|
SANTOKH SINGH
|
00354
|
PUNB0078300
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464450
|
|
SANTOKH SINGH
|
()
|
|
68
|
JALALABAD
|
PB-03-007-126-001/823
()
|
2603007000NRG23161120220475040
|
16/11/2022
|
SHEELA RANI
|
2603007WL017608
|
SHEELA RANI
|
00354
|
PUNB0078300
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464459
|
|
SHEELA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42222
|
42222
|
|
|
|
|
|
|
|
|
69
|
JALALABAD
|
PB-03-007-055-001/67
()
|
2603007000NRG23161120220474338
|
16/11/2022
|
om parkash
|
2603007WL017558
|
om parkash
|
00354
|
PUNB0181100
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
6618464509
|
|
om parkash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
70
|
JALALABAD
|
PB-03-007-037-001/10
()
|
2603007000NRG23161120220474134
|
16/11/2022
|
Bhajan Singh
|
2603007WL017552
|
Bhajan Singh
|
00354
|
PUNB0345300
|
1626
|
1626
|
Processed
|
23/11/2022
|
|
6618464506
|
|
Bhajan Singh
|
()
|
|
71
|
JALALABAD
|
PB-03-007-037-001/23
()
|
2603007000NRG23161120220474160
|
16/11/2022
|
Rani
|
2603007WL017552
|
Rani
|
00354
|
PUNB0345300
|
1626
|
1626
|
Processed
|
23/11/2022
|
|
6618464505
|
|
Rani
|
()
|
|
72
|
JALALABAD
|
PB-03-007-037-001/23
()
|
2603007000NRG23161120220474159
|
16/11/2022
|
Satpal Singh
|
2603007WL017552
|
Satpal Singh
|
00354
|
PUNB0345300
|
1626
|
1626
|
Processed
|
23/11/2022
|
|
6618464503
|
|
Satpal Singh
|
()
|
|
73
|
JALALABAD
|
PB-03-007-037-001/57
()
|
2603007000NRG23161120220474171
|
16/11/2022
|
Parkash kaur
|
2603007WL017552
|
Parkash kaur
|
00354
|
PUNB0345300
|
1626
|
1626
|
Processed
|
23/11/2022
|
|
6618464507
|
|
Parkash kaur
|
()
|
|
74
|
JALALABAD
|
PB-03-007-055-001/162
()
|
2603007000NRG23161120220474285
|
16/11/2022
|
KINDER SINGH
|
2603007WL017558
|
KINDER SINGH
|
00354
|
PUNB0345300
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
6618464501
|
|
KINDER SINGH
|
()
|
|
75
|
JALALABAD
|
PB-03-007-055-001/188
()
|
2603007000NRG23161120220474292
|
16/11/2022
|
Paramjeet kaur
|
2603007WL017558
|
Paramjeet kaur
|
00354
|
PUNB0345300
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
6618464508
|
|
Paramjeet kaur
|
()
|
|
76
|
JALALABAD
|
PB-03-007-055-001/189
()
|
2603007000NRG23161120220474293
|
16/11/2022
|
Jaspal singh
|
2603007WL017558
|
Jaspal singh
|
00354
|
PUNB0345300
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
6618464510
|
|
Jaspal singh
|
()
|
|
77
|
JALALABAD
|
PB-03-007-055-001/97
()
|
2603007000NRG23161120220474363
|
16/11/2022
|
Parmjeet kaur
|
2603007WL017558
|
Parmjeet kaur
|
00354
|
PUNB0345300
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
6618464480
|
|
Parmjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11784
|
11784
|
|
|
|
|
|
|
|
|
78
|
JALALABAD
|
PB-03-007-126-001/813
()
|
2603007000NRG23161120220475039
|
16/11/2022
|
RANO
|
2603007WL017608
|
RANO
|
00354
|
PUNB0743200
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464502
|
|
RANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
79
|
JALALABAD
|
PB-03-007-037-001/151
()
|
2603007000NRG23161120220474153
|
16/11/2022
|
Navab singh
|
2603007WL017552
|
Navab singh
|
00415
|
SBIN0001756
|
1626
|
1626
|
Processed
|
23/11/2022
|
|
6618464562
|
|
MR NAVAB SINGH
|
()
|
|
80
|
JALALABAD
|
PB-03-007-123-001/50
()
|
2603007000NRG23161120220474607
|
16/11/2022
|
balwant singh
|
2603007WL017577
|
balwant singh
|
00415
|
SBIN0001756
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
6618464531
|
|
MR BALWANT SINGH
|
()
|
|
81
|
JALALABAD
|
PB-03-007-123-001/55
()
|
2603007000NRG23161120220474609
|
16/11/2022
|
hardeep Kaur
|
2603007WL017577
|
hardeep Kaur
|
00415
|
SBIN0001756
|
720
|
720
|
Processed
|
23/11/2022
|
|
6618464532
|
|
MR KULDIP SINGH
|
()
|
|
82
|
JALALABAD
|
PB-03-007-123-001/61
()
|
2603007000NRG23161120220475666
|
16/11/2022
|
Deepo Bai
|
2603007WL017664
|
Deepo Bai
|
00415
|
SBIN0001756
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
6618464517
|
|
MRS GURDEEP KAUR
|
()
|
|
83
|
JALALABAD
|
PB-03-007-123-001/95
()
|
2603007000NRG23161120220475671
|
16/11/2022
|
Chand kaur
|
2603007WL017664
|
Chand kaur
|
00415
|
SBIN0001756
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
6618464546
|
|
MRS CHAND KAUR
|
()
|
|
84
|
JALALABAD
|
PB-03-007-123-001/97
()
|
2603007000NRG23161120220474634
|
16/11/2022
|
bimla rani
|
2603007WL017577
|
bimla rani
|
00415
|
SBIN0001756
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
6618464530
|
|
MRS BIMLA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8106
|
8106
|
|
|
|
|
|
|
|
|
85
|
JALALABAD
|
PB-03-007-126-001/174
()
|
2603007000NRG23161120220474992
|
16/11/2022
|
CHIMAN SINGH
|
2603007WL017608
|
CHIMAN SINGH
|
00415
|
SBIN0003192
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464526
|
|
MR CHIMAN SINGH SO MATAB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
86
|
JALALABAD
|
PB-03-007-123-001/111
()
|
2603007000NRG23161120220474557
|
16/11/2022
|
Hardeep singh
|
2603007WL017577
|
Hardeep singh
|
00415
|
SBIN0007601
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
6618464516
|
|
MR HARRDEEP SINGH
|
()
|
|
87
|
JALALABAD
|
PB-03-007-123-001/113
()
|
2603007000NRG23161120220474558
|
16/11/2022
|
PARVEEN RANI
|
2603007WL017577
|
PARVEEN RANI
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
6618464551
|
|
MISS PARVEEN RANI
|
()
|
|
88
|
JALALABAD
|
PB-03-007-123-001/133
()
|
2603007000NRG23161120220474561
|
16/11/2022
|
BOBI KUMARI
|
2603007WL017577
|
BOBI KUMARI
|
00415
|
SBIN0007601
|
240
|
240
|
Processed
|
23/11/2022
|
|
6618464545
|
|
MRS BOBY KUMARI
|
()
|
|
89
|
JALALABAD
|
PB-03-007-123-001/136
()
|
2603007000NRG23161120220474562
|
16/11/2022
|
Seema Rani
|
2603007WL017577
|
Seema Rani
|
00415
|
SBIN0007601
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
6618464528
|
|
MRS SEEMA RANI
|
()
|
|
90
|
JALALABAD
|
PB-03-007-123-001/137
()
|
2603007000NRG23161120220475654
|
16/11/2022
|
SIMARNJIT KAUR
|
2603007WL017664
|
SIMARNJIT KAUR
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
6618464549
|
|
MRS SIMARNJIT KAUR
|
()
|
|
91
|
JALALABAD
|
PB-03-007-123-001/138
()
|
2603007000NRG23161120220475636
|
16/11/2022
|
HARJINDER SINGH
|
2603007WL017662
|
HARJINDER SINGH
|
00415
|
SBIN0007601
|
1120
|
1120
|
Processed
|
23/11/2022
|
|
6618464535
|
|
MR HARJINDER SINGH
|
()
|
|
92
|
JALALABAD
|
PB-03-007-123-001/138
()
|
2603007000NRG23161120220474563
|
16/11/2022
|
SALMA RANI
|
2603007WL017577
|
SALMA RANI
|
00415
|
SBIN0007601
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
6618464541
|
|
MRS SALMA RANI
|
()
|
|
93
|
JALALABAD
|
PB-03-007-123-001/18
()
|
2603007000NRG23161120220474567
|
16/11/2022
|
SUMANDEEP SINGH
|
2603007WL017577
|
SUMANDEEP SINGH
|
00415
|
SBIN0007601
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
6618464553
|
|
MR SUMANDEEP SINGH
|
()
|
|
94
|
JALALABAD
|
PB-03-007-123-001/2
()
|
2603007000NRG23161120220474569
|
16/11/2022
|
GURJANT SINGH
|
2603007WL017577
|
GURJANT SINGH
|
00415
|
SBIN0007601
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
6618464539
|
|
MR GURJANT SINGH
|
()
|
|
95
|
JALALABAD
|
PB-03-007-123-001/2
()
|
2603007000NRG23161120220474568
|
16/11/2022
|
Semtria bai
|
2603007WL017577
|
Semtria bai
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
6618464538
|
|
MR SUMITRA BAI WO MANGAL SINGH
|
()
|
|
96
|
JALALABAD
|
PB-03-007-123-001/3
()
|
2603007000NRG23161120220474575
|
16/11/2022
|
manjeet singh
|
2603007WL017577
|
manjeet singh
|
00415
|
SBIN0007601
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
6618464537
|
|
MR MANJEET SINGH
|
()
|
|
97
|
JALALABAD
|
PB-03-007-123-001/347
()
|
2603007000NRG23161120220475657
|
16/11/2022
|
pritam singh
|
2603007WL017664
|
pritam singh
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
6618464536
|
|
MR PREETAM SINGH
|
()
|
|
98
|
JALALABAD
|
PB-03-007-123-001/356
()
|
2603007000NRG23161120220474591
|
16/11/2022
|
Nirmal Singh
|
2603007WL017577
|
Nirmal Singh
|
00415
|
SBIN0007601
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
6618464540
|
|
MR NIRMAL SINGH DSSO PLA NO 163454
|
()
|
|
99
|
JALALABAD
|
PB-03-007-123-001/363
()
|
2603007000NRG23161120220475640
|
16/11/2022
|
GURDEEP SINGH
|
2603007WL017662
|
GURDEEP SINGH
|
00415
|
SBIN0007601
|
1680
|
1680
|
Processed
|
23/11/2022
|
|
6618464552
|
|
MR GURDIP SINGH
|
()
|
|
100
|
JALALABAD
|
PB-03-007-123-001/37
()
|
2603007000NRG23161120220475658
|
16/11/2022
|
Amanjeet singh
|
2603007WL017664
|
Amanjeet singh
|
00415
|
SBIN0007601
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
6618464548
|
|
MR AMANJEET SINGH SO OM PARKASH
|
()
|
|
101
|
JALALABAD
|
PB-03-007-123-001/371
()
|
2603007000NRG23161120220474594
|
16/11/2022
|
SUKCHAIN SINGH
|
2603007WL017577
|
SUKCHAIN SINGH
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
6618464547
|
|
MR SUKHCHAIN SINGH
|
()
|
|
102
|
JALALABAD
|
PB-03-007-123-001/376
()
|
2603007000NRG23161120220475659
|
16/11/2022
|
AMARJEET KAUR
|
2603007WL017664
|
AMARJEET KAUR
|
00415
|
SBIN0007601
|
240
|
240
|
Processed
|
23/11/2022
|
|
6618464555
|
|
MISS AMARJEET KAUR UNG GURDEEP SINGH
|
()
|
|
103
|
JALALABAD
|
PB-03-007-123-001/380
()
|
2603007000NRG23161120220475641
|
16/11/2022
|
ARANJEET SINGH
|
2603007WL017662
|
ARANJEET SINGH
|
00415
|
SBIN0007601
|
280
|
280
|
Processed
|
23/11/2022
|
|
6618464557
|
|
MR ARNJEET SINGH
|
()
|
|
104
|
JALALABAD
|
PB-03-007-123-001/40
()
|
2603007000NRG23161120220474601
|
16/11/2022
|
Sumitra Bai
|
2603007WL017577
|
Sumitra Bai
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
6618464543
|
|
MRS SUMITRA RANI
|
()
|
|
105
|
JALALABAD
|
PB-03-007-123-001/54
()
|
2603007000NRG23161120220474608
|
16/11/2022
|
Raj rani
|
2603007WL017577
|
Raj rani
|
00415
|
SBIN0007601
|
960
|
960
|
Processed
|
23/11/2022
|
|
6618464534
|
|
MRS RAJ RANI
|
()
|
|
106
|
JALALABAD
|
PB-03-007-123-001/60
()
|
2603007000NRG23161120220475665
|
16/11/2022
|
Rano bai
|
2603007WL017664
|
Rano bai
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
6618464542
|
|
MRS RANO BAI
|
()
|
|
107
|
JALALABAD
|
PB-03-007-123-001/64
()
|
2603007000NRG23161120220474621
|
16/11/2022
|
Gurpreet singh
|
2603007WL017577
|
Gurpreet singh
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
6618464565
|
|
MR GURPREET SINGH
|
()
|
|
108
|
JALALABAD
|
PB-03-007-123-001/8
()
|
2603007000NRG23161120220474624
|
16/11/2022
|
GURMIT KAUR
|
2603007WL017577
|
GURMIT KAUR
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
6618464533
|
|
MRS GURMEET KAUR
|
()
|
|
109
|
JALALABAD
|
PB-03-007-123-001/89
()
|
2603007000NRG23161120220475670
|
16/11/2022
|
POOJA RANI
|
2603007WL017664
|
POOJA RANI
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
6618464556
|
|
MISS POOJA RANI
|
()
|
|
110
|
JALALABAD
|
PB-03-007-123-001/9
()
|
2603007000NRG23161120220474628
|
16/11/2022
|
balwinder singh
|
2603007WL017577
|
balwinder singh
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
6618464515
|
|
MR BALWINDER SINGH
|
()
|
|
111
|
JALALABAD
|
PB-03-007-123-001/92
()
|
2603007000NRG23161120220474632
|
16/11/2022
|
SAROJ RANI
|
2603007WL017577
|
SAROJ RANI
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
6618464544
|
|
MRS SAROJ RANI
|
()
|
|
112
|
JALALABAD
|
PB-03-007-123-001/96
()
|
2603007000NRG23161120220474633
|
16/11/2022
|
Gurdeep singh
|
2603007WL017577
|
Gurdeep singh
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
6618464514
|
|
GURDEEP SINGH
|
()
|
|
113
|
JALALABAD
|
PB-03-007-123-001/96
()
|
2603007000NRG23161120220475672
|
16/11/2022
|
jamni bai
|
2603007WL017664
|
jamni bai
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
6618464527
|
|
MRS JAMNA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34280
|
34280
|
|
|
|
|
|
|
|
|
114
|
JALALABAD
|
PB-03-007-037-001/102
()
|
2603007000NRG23161120220474138
|
16/11/2022
|
Amandeep Kaur
|
2603007WL017552
|
Amandeep Kaur
|
00468
|
UBIN0567507
|
1626
|
1626
|
Processed
|
23/11/2022
|
|
6618464559
|
|
Amandeep Kaur
|
()
|
|
115
|
JALALABAD
|
PB-03-007-037-001/123
()
|
2603007000NRG23161120220474143
|
16/11/2022
|
PREM CHAND
|
2603007WL017552
|
PREM CHAND
|
00468
|
UBIN0567507
|
1626
|
1626
|
Processed
|
23/11/2022
|
|
6618464554
|
|
PREM CHAND
|
()
|
|
116
|
JALALABAD
|
PB-03-007-037-001/128
()
|
2603007000NRG23161120220474145
|
16/11/2022
|
Navjot Rani
|
2603007WL017552
|
Navjot Rani
|
00468
|
UBIN0567507
|
1626
|
1626
|
Processed
|
23/11/2022
|
|
6618464561
|
|
Navjot Rani
|
()
|
|
117
|
JALALABAD
|
PB-03-007-037-001/129
()
|
2603007000NRG23161120220474147
|
16/11/2022
|
Anita Rani
|
2603007WL017552
|
Anita Rani
|
00468
|
UBIN0567507
|
1626
|
1626
|
Processed
|
23/11/2022
|
|
6618464564
|
|
Anita Rani
|
()
|
|
118
|
JALALABAD
|
PB-03-007-037-001/129
()
|
2603007000NRG23161120220474146
|
16/11/2022
|
Shinda Singh
|
2603007WL017552
|
Shinda Singh
|
00468
|
UBIN0567507
|
1626
|
1626
|
Processed
|
23/11/2022
|
|
6618464563
|
|
Shinda Singh
|
()
|
|
119
|
JALALABAD
|
PB-03-007-037-001/132
()
|
2603007000NRG23161120220474151
|
16/11/2022
|
amandeep
|
2603007WL017552
|
amandeep
|
00468
|
UBIN0567507
|
1626
|
1626
|
Processed
|
23/11/2022
|
|
6618464560
|
|
amandeep
|
()
|
|
120
|
JALALABAD
|
PB-03-007-037-001/16
()
|
2603007000NRG23161120220474155
|
16/11/2022
|
Ajaib Singh
|
2603007WL017552
|
Ajaib Singh
|
00468
|
UBIN0567507
|
1626
|
1626
|
Processed
|
23/11/2022
|
|
6618464521
|
|
Ajaib Singh
|
()
|
|
121
|
JALALABAD
|
PB-03-007-037-001/17
()
|
2603007000NRG23161120220474157
|
16/11/2022
|
Bimbla Rani
|
2603007WL017552
|
Bimbla Rani
|
00468
|
UBIN0567507
|
1626
|
1626
|
Processed
|
23/11/2022
|
|
6618464522
|
|
Bimbla Rani
|
()
|
|
122
|
JALALABAD
|
PB-03-007-037-001/25
()
|
2603007000NRG23161120220474161
|
16/11/2022
|
Rano
|
2603007WL017552
|
Rano
|
00468
|
UBIN0567507
|
1355
|
1355
|
Processed
|
23/11/2022
|
|
6618464550
|
|
Rano
|
()
|
|
123
|
JALALABAD
|
PB-03-007-037-001/26
()
|
2603007000NRG23161120220474162
|
16/11/2022
|
Fulla Singh
|
2603007WL017552
|
Fulla Singh
|
00468
|
UBIN0567507
|
1626
|
1626
|
Processed
|
23/11/2022
|
|
6618464518
|
|
Fulla Singh
|
()
|
|
124
|
JALALABAD
|
PB-03-007-037-001/47
()
|
2603007000NRG23161120220474165
|
16/11/2022
|
Kuldeep Kaur
|
2603007WL017552
|
Kuldeep Kaur
|
00468
|
UBIN0567507
|
1626
|
1626
|
Processed
|
23/11/2022
|
|
6618464529
|
|
Kuldeep Kaur
|
()
|
|
125
|
JALALABAD
|
PB-03-007-037-001/54
()
|
2603007000NRG23161120220474168
|
16/11/2022
|
Paramjit Kaur
|
2603007WL017552
|
Paramjit Kaur
|
00468
|
UBIN0567507
|
1084
|
1084
|
Processed
|
23/11/2022
|
|
6618464524
|
|
Paramjit Kaur
|
()
|
|
126
|
JALALABAD
|
PB-03-007-037-001/55
()
|
2603007000NRG23161120220474169
|
16/11/2022
|
Mandeep Kaur
|
2603007WL017552
|
Mandeep Kaur
|
00468
|
UBIN0567507
|
1084
|
1084
|
Processed
|
23/11/2022
|
|
6618464519
|
|
Mandeep Kaur
|
()
|
|
127
|
JALALABAD
|
PB-03-007-037-001/57
()
|
2603007000NRG23161120220474170
|
16/11/2022
|
Darshan Singh
|
2603007WL017552
|
Darshan Singh
|
00468
|
UBIN0567507
|
1626
|
1626
|
Processed
|
23/11/2022
|
|
6618464558
|
|
Darshan Singh
|
()
|
|
128
|
JALALABAD
|
PB-03-007-037-001/59
()
|
2603007000NRG23161120220474175
|
16/11/2022
|
Manjit Kaur
|
2603007WL017552
|
Manjit Kaur
|
00468
|
UBIN0567507
|
1626
|
1626
|
Processed
|
23/11/2022
|
|
6618464525
|
|
Manjit Kaur
|
()
|
|
129
|
JALALABAD
|
PB-03-007-037-001/62
()
|
2603007000NRG23161120220474181
|
16/11/2022
|
Hansa Bai
|
2603007WL017552
|
Hansa Bai
|
00468
|
UBIN0567507
|
1626
|
1626
|
Processed
|
23/11/2022
|
|
6618464523
|
|
Hansa Bai
|
()
|
|
130
|
JALALABAD
|
PB-03-007-037-001/69
()
|
2603007000NRG23161120220474183
|
16/11/2022
|
Desa Singh
|
2603007WL017552
|
Desa Singh
|
00468
|
UBIN0567507
|
1626
|
1626
|
Processed
|
23/11/2022
|
|
6618464520
|
|
Desa Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26287
|
26287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186553
|
186553
|
|
|
|
|
|
|
|