|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JALALABAD
|
PB-03-007-025-001/190
()
|
2603007000NRG23111020220402965
|
11/10/2022
|
BALWINDER KAUR
|
2603007WL014025
|
BALWINDER KAUR
|
00045
|
BARB0JALALA
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211984
|
|
BALWINDER KAUR
|
()
|
|
2
|
JALALABAD
|
PB-03-007-109-001/292
()
|
2603007000NRG23111020220402421
|
11/10/2022
|
SANTOSH RANI
|
2603007WL013999
|
SANTOSH RANI
|
00045
|
BARB0JALALA
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
5955211982
|
|
SANTOSH RANI
|
()
|
|
3
|
JALALABAD
|
PB-03-007-109-001/350
()
|
2603007000NRG23111020220402424
|
11/10/2022
|
SOMA RANI
|
2603007WL013999
|
SOMA RANI
|
00045
|
BARB0JALALA
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
5955211980
|
|
SOMA RANI
|
()
|
|
4
|
JALALABAD
|
PB-03-007-109-001/386
()
|
2603007000NRG23111020220402427
|
11/10/2022
|
INDRO BAI
|
2603007WL013999
|
INDRO BAI
|
00045
|
BARB0JALALA
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
5955211981
|
|
INDRO BAI
|
()
|
|
5
|
JALALABAD
|
PB-03-007-154-001/257
()
|
2603007000NRG23111020220402161
|
11/10/2022
|
SEEMA RANI
|
2603007WL013987
|
SEEMA RANI
|
00045
|
BARB0JALALA
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955211977
|
|
SEEMA RANI
|
()
|
|
6
|
JALALABAD
|
PB-03-007-154-001/264
()
|
2603007000NRG23111020220402162
|
11/10/2022
|
AMIR SINGH
|
2603007WL013987
|
AMIR SINGH
|
00045
|
BARB0JALALA
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955211976
|
|
AMIR SINGH
|
()
|
|
7
|
JALALABAD
|
PB-03-007-154-001/264
()
|
2603007000NRG23111020220402163
|
11/10/2022
|
KALISH RANI
|
2603007WL013987
|
KALISH RANI
|
00045
|
BARB0JALALA
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955211978
|
|
KALISH RANI
|
()
|
|
8
|
JALALABAD
|
PB-03-007-154-001/323
()
|
2603007000NRG23111020220402165
|
11/10/2022
|
SUKHWINDER KAUR
|
2603007WL013987
|
SUKHWINDER KAUR
|
00045
|
BARB0JALALA
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955211979
|
|
SUKHWINDER KAUR
|
()
|
|
9
|
JALALABAD
|
PB-03-007-154-001/44
()
|
2603007000NRG23111020220402166
|
11/10/2022
|
SUKHWINDER SINGH
|
2603007WL013987
|
SUKHWINDER SINGH
|
00045
|
BARB0JALALA
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211983
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15006
|
15006
|
|
|
|
|
|
|
|
|
10
|
JALALABAD
|
PB-03-007-109-001/367
()
|
2603007000NRG23111020220402426
|
11/10/2022
|
RAMAN KUMAR
|
2603007WL013999
|
RAMAN KUMAR
|
00048
|
BKID0006376
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
5955211985
|
|
RAMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
11
|
JALALABAD
|
PB-03-007-025-001/585
()
|
2603007000NRG23111020220403072
|
11/10/2022
|
GURVINDER KAUR
|
2603007WL014025
|
GURVINDER KAUR
|
00078
|
CNRB0005668
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
5955211989
|
|
GURVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
12
|
JALALABAD
|
PB-03-007-016-001/88
()
|
2603007000NRG23111020220403193
|
11/10/2022
|
HERBINDER KAUR
|
2603007WL014027
|
HERBINDER KAUR
|
00089
|
CBIN0284315
|
950
|
950
|
Processed
|
27/10/2022
|
|
5955211986
|
|
HERBINDER KAUR
|
()
|
|
13
|
JALALABAD
|
PB-03-007-025-001/424
()
|
2603007000NRG23111020220403022
|
11/10/2022
|
parmjeet kaur
|
2603007WL014025
|
parmjeet kaur
|
00089
|
CBIN0284315
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211987
|
|
parmjeet kaur
|
()
|
|
14
|
JALALABAD
|
PB-03-007-109-001/287
()
|
2603007000NRG23111020220402459
|
11/10/2022
|
Paramjeet singh
|
2603007WL014002
|
Paramjeet singh
|
00089
|
CBIN0284315
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955211988
|
|
Paramjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3830
|
3830
|
|
|
|
|
|
|
|
|
15
|
JALALABAD
|
PB-03-007-014-001/113
()
|
2603007000NRG23111020220402147
|
11/10/2022
|
GAGANDEEP SINGH
|
2603007WL013987
|
GAGANDEEP SINGH
|
00152
|
HDFC0001423
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955211864
|
|
GAGANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
16
|
JALALABAD
|
PB-03-007-014-001/91
()
|
2603007000NRG23111020220402149
|
11/10/2022
|
Meera
|
2603007WL013987
|
Meera
|
00176
|
IDIB000J534
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955211867
|
|
Meera
|
()
|
|
17
|
JALALABAD
|
PB-03-007-025-001/147
()
|
2603007000NRG23111020220402952
|
11/10/2022
|
JANGIRO BAI
|
2603007WL014025
|
JANGIRO BAI
|
00176
|
IDIB000J534
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211868
|
|
JANGIRO BAI
|
()
|
|
18
|
JALALABAD
|
PB-03-007-025-001/497
()
|
2603007000NRG23111020220403044
|
11/10/2022
|
manjeet kaur
|
2603007WL014025
|
manjeet kaur
|
00176
|
IDIB000J534
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211866
|
|
manjeet kaur
|
()
|
|
19
|
JALALABAD
|
PB-03-007-025-001/577
()
|
2603007000NRG23111020220403066
|
11/10/2022
|
CHARRAT SINGH
|
2603007WL014025
|
CHARRAT SINGH
|
00176
|
IDIB000J534
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211865
|
|
CHARRAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6114
|
6114
|
|
|
|
|
|
|
|
|
20
|
JALALABAD
|
PB-03-007-016-001/34
()
|
2603007000NRG23111020220403168
|
11/10/2022
|
KASHMEER SINGH
|
2603007WL014027
|
KASHMEER SINGH
|
00349
|
PSIB0000065
|
380
|
380
|
Processed
|
27/10/2022
|
|
5955211869
|
|
KASHMEER SINGH
|
()
|
|
21
|
JALALABAD
|
PB-23-007-016-001/114
()
|
2603007000NRG23111020220403201
|
11/10/2022
|
Charandeep Singh
|
2603007WL014027
|
Charandeep Singh
|
00349
|
PSIB0000065
|
380
|
380
|
Processed
|
27/10/2022
|
|
5955211871
|
|
Charandeep Singh
|
()
|
|
22
|
JALALABAD
|
PB-23-007-016-001/118
()
|
2603007000NRG23111020220403207
|
11/10/2022
|
Ranjeet Kaur
|
2603007WL014027
|
Ranjeet Kaur
|
00349
|
PSIB0000065
|
760
|
760
|
Processed
|
27/10/2022
|
|
5955211870
|
|
Ranjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
23
|
JALALABAD
|
PB-03-007-025-001/442
()
|
2603007000NRG23111020220403027
|
11/10/2022
|
PARMJEET SINGH
|
2603007WL014025
|
PARMJEET SINGH
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211892
|
|
PARMJEET SINGH
|
()
|
|
24
|
JALALABAD
|
PB-03-007-025-001/442
()
|
2603007000NRG23111020220403028
|
11/10/2022
|
SOMA DEVI
|
2603007WL014025
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211893
|
|
SOMA DEVI
|
()
|
|
25
|
JALALABAD
|
PB-03-007-025-001/452
()
|
2603007000NRG23111020220403033
|
11/10/2022
|
PRINKA RANI
|
2603007WL014025
|
PRINKA RANI
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211894
|
|
PRINKA RANI
|
()
|
|
26
|
JALALABAD
|
PB-03-007-025-001/505
()
|
2603007000NRG23111020220403049
|
11/10/2022
|
harmail singh
|
2603007WL014025
|
harmail singh
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211895
|
|
harmail singh
|
()
|
|
27
|
JALALABAD
|
PB-23-007-016-001/113
()
|
2603007000NRG23111020220403200
|
11/10/2022
|
Veero Bai
|
2603007WL014027
|
Veero Bai
|
00352
|
PUNB0PGB003
|
950
|
950
|
Processed
|
27/10/2022
|
|
5955211897
|
|
Veero Bai
|
()
|
|
28
|
JALALABAD
|
PB-23-007-016-001/117
()
|
2603007000NRG23111020220403206
|
11/10/2022
|
Mahinder kaur
|
2603007WL014027
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
380
|
380
|
Processed
|
27/10/2022
|
|
5955211896
|
|
Mahinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6850
|
6850
|
|
|
|
|
|
|
|
|
29
|
JALALABAD
|
PB-03-007-025-001/127
()
|
2603007000NRG23111020220402935
|
11/10/2022
|
budh parkash singh
|
2603007WL014025
|
budh parkash singh
|
00354
|
PUNB0023900
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211874
|
|
budh parkash singh
|
()
|
|
30
|
JALALABAD
|
PB-03-007-025-001/129
()
|
2603007000NRG23111020220402937
|
11/10/2022
|
santosh rani
|
2603007WL014025
|
santosh rani
|
00354
|
PUNB0023900
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211875
|
|
santosh rani
|
()
|
|
31
|
JALALABAD
|
PB-03-007-025-001/203
()
|
2603007000NRG23111020220402969
|
11/10/2022
|
surinder singh
|
2603007WL014025
|
surinder singh
|
00354
|
PUNB0023900
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211888
|
|
surinder singh
|
()
|
|
32
|
JALALABAD
|
PB-03-007-025-001/259
()
|
2603007000NRG23111020220402987
|
11/10/2022
|
KODO BAI
|
2603007WL014025
|
KODO BAI
|
00354
|
PUNB0023900
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211887
|
|
KODO BAI
|
()
|
|
33
|
JALALABAD
|
PB-03-007-025-001/280
()
|
2603007000NRG23111020220402995
|
11/10/2022
|
Sunita Rani
|
2603007WL014025
|
Sunita Rani
|
00354
|
PUNB0023900
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211880
|
|
Sunita Rani
|
()
|
|
34
|
JALALABAD
|
PB-03-007-025-001/356
()
|
2603007000NRG23111020220403005
|
11/10/2022
|
Anita Rani
|
2603007WL014025
|
Anita Rani
|
00354
|
PUNB0023900
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
5955211884
|
|
Anita Rani
|
()
|
|
35
|
JALALABAD
|
PB-03-007-025-001/402
()
|
2603007000NRG23111020220403017
|
11/10/2022
|
Kailash Singh
|
2603007WL014025
|
Kailash Singh
|
00354
|
PUNB0023900
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211885
|
|
Kailash Singh
|
()
|
|
36
|
JALALABAD
|
PB-03-007-025-001/404
()
|
2603007000NRG23111020220403019
|
11/10/2022
|
Preeto Bai
|
2603007WL014025
|
Preeto Bai
|
00354
|
PUNB0023900
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211883
|
|
Preeto Bai
|
()
|
|
37
|
JALALABAD
|
PB-03-007-025-001/447
()
|
2603007000NRG23111020220403029
|
11/10/2022
|
JASWINDER SINGH
|
2603007WL014025
|
JASWINDER SINGH
|
00354
|
PUNB0023900
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211881
|
|
JASWINDER SINGH
|
()
|
|
38
|
JALALABAD
|
PB-03-007-025-001/447
()
|
2603007000NRG23111020220403030
|
11/10/2022
|
SEEMA BAI
|
2603007WL014025
|
SEEMA BAI
|
00354
|
PUNB0023900
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211882
|
|
SEEMA BAI
|
()
|
|
39
|
JALALABAD
|
PB-03-007-025-001/449
()
|
2603007000NRG23111020220403031
|
11/10/2022
|
VEERO BAI
|
2603007WL014025
|
VEERO BAI
|
00354
|
PUNB0023900
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211877
|
|
VEERO BAI
|
()
|
|
40
|
JALALABAD
|
PB-03-007-025-001/460
()
|
2603007000NRG23111020220403034
|
11/10/2022
|
SURINDER SINGH
|
2603007WL014025
|
SURINDER SINGH
|
00354
|
PUNB0023900
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
5955211876
|
|
SURINDER SINGH
|
()
|
|
41
|
JALALABAD
|
PB-03-007-025-001/463
()
|
2603007000NRG23111020220403035
|
11/10/2022
|
heresh singh
|
2603007WL014025
|
heresh singh
|
00354
|
PUNB0023900
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211879
|
|
heresh singh
|
()
|
|
42
|
JALALABAD
|
PB-03-007-025-001/499
()
|
2603007000NRG23111020220403047
|
11/10/2022
|
kulwant kaur
|
2603007WL014025
|
kulwant kaur
|
00354
|
PUNB0023900
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211878
|
|
kulwant kaur
|
()
|
|
43
|
JALALABAD
|
PB-03-007-025-001/581
()
|
2603007000NRG23111020220403069
|
11/10/2022
|
KARMJEET KAUR
|
2603007WL014025
|
KARMJEET KAUR
|
00354
|
PUNB0023900
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211886
|
|
KARMJEET KAUR
|
()
|
|
44
|
JALALABAD
|
PB-03-007-109-001/236
()
|
2603007000NRG23111020220402456
|
11/10/2022
|
Sham singh
|
2603007WL014002
|
Sham singh
|
00354
|
PUNB0023900
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955211872
|
|
Sham singh
|
()
|
|
45
|
JALALABAD
|
PB-03-007-109-001/59
()
|
2603007000NRG23111020220402428
|
11/10/2022
|
Dialo Bai
|
2603007WL013999
|
Dialo Bai
|
00354
|
PUNB0023900
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
5955211889
|
|
Dialo Bai
|
()
|
|
46
|
JALALABAD
|
PB-23-007-016-001/113
()
|
2603007000NRG23111020220403198
|
11/10/2022
|
Lakhwinder singh
|
2603007WL014027
|
Lakhwinder singh
|
00354
|
PUNB0023900
|
380
|
380
|
Processed
|
27/10/2022
|
|
5955211873
|
|
Lakhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23560
|
23560
|
|
|
|
|
|
|
|
|
47
|
JALALABAD
|
PB-03-007-109-001/383
()
|
2603007000NRG23111020220402461
|
11/10/2022
|
MANJIT SINGH
|
2603007WL014002
|
MANJIT SINGH
|
00354
|
PUNB0044510
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955211890
|
|
MANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
48
|
JALALABAD
|
PB-03-007-025-001/571
()
|
2603007000NRG23111020220403064
|
11/10/2022
|
DARA BAI
|
2603007WL014025
|
DARA BAI
|
00354
|
PUNB0075900
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211891
|
|
DARA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
49
|
JALALABAD
|
PB-03-007-016-001/81
()
|
2603007000NRG23111020220403187
|
11/10/2022
|
BEANT SINGH
|
2603007WL014027
|
BEANT SINGH
|
00415
|
SBIN0001756
|
380
|
380
|
Processed
|
27/10/2022
|
|
5955211910
|
|
MR BEANT SINGH
|
()
|
|
50
|
JALALABAD
|
PB-03-007-016-001/89
()
|
2603007000NRG23111020220403194
|
11/10/2022
|
SHEELA RANI
|
2603007WL014027
|
SHEELA RANI
|
00415
|
SBIN0001756
|
380
|
380
|
Processed
|
27/10/2022
|
|
5955211922
|
|
MRS SHEELARANI WO GURCHARANSINGH
|
()
|
|
51
|
JALALABAD
|
PB-03-007-016-001/94
()
|
2603007000NRG23111020220403196
|
11/10/2022
|
MALKIT SINGH
|
2603007WL014027
|
MALKIT SINGH
|
00415
|
SBIN0001756
|
380
|
380
|
Processed
|
27/10/2022
|
|
5955211912
|
|
MR MALKEET SINGH
|
()
|
|
52
|
JALALABAD
|
PB-03-007-025-001/105
()
|
2603007000NRG23111020220402926
|
11/10/2022
|
Jalla Bai
|
2603007WL014025
|
Jalla Bai
|
00415
|
SBIN0001756
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
5955211911
|
|
MRS JALLA BAI
|
()
|
|
53
|
JALALABAD
|
PB-03-007-025-001/137
()
|
2603007000NRG23111020220402943
|
11/10/2022
|
Bimbla Bai
|
2603007WL014025
|
Bimbla Bai
|
00415
|
SBIN0001756
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211916
|
|
MRS BIMLA RANI
|
()
|
|
54
|
JALALABAD
|
PB-03-007-025-001/147
()
|
2603007000NRG23111020220402951
|
11/10/2022
|
Roshan Singh
|
2603007WL014025
|
Roshan Singh
|
00415
|
SBIN0001756
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211899
|
|
MR ROSHAN SINGH
|
()
|
|
55
|
JALALABAD
|
PB-03-007-025-001/149
()
|
2603007000NRG23111020220402953
|
11/10/2022
|
Shingra Singh
|
2603007WL014025
|
Shingra Singh
|
00415
|
SBIN0001756
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
5955211900
|
|
MR SHINGRA SINGH
|
()
|
|
56
|
JALALABAD
|
PB-03-007-025-001/157
()
|
2603007000NRG23111020220402955
|
11/10/2022
|
balveer singh
|
2603007WL014025
|
balveer singh
|
00415
|
SBIN0001756
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
5955211904
|
|
MR BALBEER SINGH
|
()
|
|
57
|
JALALABAD
|
PB-03-007-025-001/266
()
|
2603007000NRG23111020220402990
|
11/10/2022
|
satpal singh
|
2603007WL014025
|
satpal singh
|
00415
|
SBIN0001756
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211898
|
|
MR SATPAL SINGH
|
()
|
|
58
|
JALALABAD
|
PB-03-007-025-001/393
()
|
2603007000NRG23111020220403013
|
11/10/2022
|
Shimla rani
|
2603007WL014025
|
Shimla rani
|
00415
|
SBIN0001756
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211902
|
|
MS SHIMLA RANI
|
()
|
|
59
|
JALALABAD
|
PB-03-007-025-001/401
()
|
2603007000NRG23111020220403016
|
11/10/2022
|
Joginder Singh
|
2603007WL014025
|
Joginder Singh
|
00415
|
SBIN0001756
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211905
|
|
MR JOGINDER SINGH
|
()
|
|
60
|
JALALABAD
|
PB-03-007-025-001/452
()
|
2603007000NRG23111020220403032
|
11/10/2022
|
gurname singh
|
2603007WL014025
|
gurname singh
|
00415
|
SBIN0001756
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211906
|
|
MR GURNAM SINGH
|
()
|
|
61
|
JALALABAD
|
PB-03-007-025-001/575
()
|
2603007000NRG23111020220403065
|
11/10/2022
|
KULWINDER KAUR
|
2603007WL014025
|
KULWINDER KAUR
|
00415
|
SBIN0001756
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211901
|
|
MISS KULWINDER KAUR
|
()
|
|
62
|
JALALABAD
|
PB-03-007-096-001/255
()
|
2603007000NRG23111020220402154
|
11/10/2022
|
KULWINDER SINGH
|
2603007WL013987
|
KULWINDER SINGH
|
00415
|
SBIN0001756
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955211920
|
|
MR KULWINDER SINGH
|
()
|
|
63
|
JALALABAD
|
PB-03-007-096-001/255
()
|
2603007000NRG23111020220402155
|
11/10/2022
|
Paramjeet kaur
|
2603007WL013987
|
Paramjeet kaur
|
00415
|
SBIN0001756
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955211919
|
|
MRS PARAMJIT KAUR
|
()
|
|
64
|
JALALABAD
|
PB-03-007-109-001/244
()
|
2603007000NRG23111020220402457
|
11/10/2022
|
SANDEEP SINGH
|
2603007WL014002
|
SANDEEP SINGH
|
00415
|
SBIN0001756
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955211921
|
|
MR SANDEEPSINGH SO CHIMANSINGH
|
()
|
|
65
|
JALALABAD
|
PB-03-007-109-001/69
()
|
2603007000NRG23111020220402430
|
11/10/2022
|
lalo bai
|
2603007WL013999
|
lalo bai
|
00415
|
SBIN0001756
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
5955211915
|
|
MRS LALO BAI
|
()
|
|
66
|
JALALABAD
|
PB-03-007-109-001/7
()
|
2603007000NRG23111020220402431
|
11/10/2022
|
malkit kaur
|
2603007WL013999
|
malkit kaur
|
00415
|
SBIN0001756
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
5955211914
|
|
MS MALKEET KAUR
|
()
|
|
67
|
JALALABAD
|
PB-03-007-154-001/236
()
|
2603007000NRG23111020220402157
|
11/10/2022
|
SATNAM SINGH
|
2603007WL013987
|
SATNAM SINGH
|
00415
|
SBIN0001756
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211918
|
|
MR SATNAM SINGH
|
()
|
|
68
|
JALALABAD
|
PB-03-007-154-001/236
()
|
2603007000NRG23111020220402158
|
11/10/2022
|
SOMA RANI
|
2603007WL013987
|
SOMA RANI
|
00415
|
SBIN0001756
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211908
|
|
MS SOMA RANI
|
()
|
|
69
|
JALALABAD
|
PB-03-007-154-001/254
()
|
2603007000NRG23111020220402160
|
11/10/2022
|
GURMEET KAUR
|
2603007WL013987
|
GURMEET KAUR
|
00415
|
SBIN0001756
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955211907
|
|
MS GURMEET KAUR
|
()
|
|
70
|
JALALABAD
|
PB-03-007-154-001/254
()
|
2603007000NRG23111020220402159
|
11/10/2022
|
LAKWINDER SINGH
|
2603007WL013987
|
LAKWINDER SINGH
|
00415
|
SBIN0001756
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955211917
|
|
MR LAKHWINDER SINGH
|
()
|
|
71
|
JALALABAD
|
PB-03-007-154-001/265
()
|
2603007000NRG23111020220402164
|
11/10/2022
|
AROOR SINGH
|
2603007WL013987
|
AROOR SINGH
|
00415
|
SBIN0001756
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955211913
|
|
MRS AROOR SINGH
|
()
|
|
72
|
JALALABAD
|
PB-23-007-016-001/113
()
|
2603007000NRG23111020220403199
|
11/10/2022
|
Rano Bai
|
2603007WL014027
|
Rano Bai
|
00415
|
SBIN0001756
|
380
|
380
|
Processed
|
27/10/2022
|
|
5955211903
|
|
MISS RANO BAI
|
()
|
|
73
|
JALALABAD
|
PB-23-007-016-001/116
()
|
2603007000NRG23111020220403205
|
11/10/2022
|
Buta Singh
|
2603007WL014027
|
Buta Singh
|
00415
|
SBIN0001756
|
380
|
380
|
Processed
|
27/10/2022
|
|
5955211909
|
|
MR BOOTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31516
|
31516
|
|
|
|
|
|
|
|
|
74
|
JALALABAD
|
PB-03-007-025-001/10
()
|
2603007000NRG23111020220402920
|
11/10/2022
|
Santo Bai
|
2603007WL014025
|
Santo Bai
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211969
|
|
MRS SANTO BAI
|
()
|
|
75
|
JALALABAD
|
PB-03-007-025-001/104
()
|
2603007000NRG23111020220402925
|
11/10/2022
|
CHHINDO BAI
|
2603007WL014025
|
CHHINDO BAI
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211990
|
|
MRS CHHINDO BAI
|
()
|
|
76
|
JALALABAD
|
PB-03-007-025-001/110
()
|
2603007000NRG23111020220402928
|
11/10/2022
|
Gurmail Singh
|
2603007WL014025
|
Gurmail Singh
|
00415
|
SBIN0007601
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
5955211932
|
|
MR GURMEL SINGH
|
()
|
|
77
|
JALALABAD
|
PB-03-007-025-001/117
()
|
2603007000NRG23111020220402931
|
11/10/2022
|
Santosh Rani
|
2603007WL014025
|
Santosh Rani
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211974
|
|
MRS SANTOSH RANI
|
()
|
|
78
|
JALALABAD
|
PB-03-007-025-001/117
()
|
2603007000NRG23111020220402930
|
11/10/2022
|
VEER SINGH
|
2603007WL014025
|
VEER SINGH
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211952
|
|
MR VEER SINGH
|
()
|
|
79
|
JALALABAD
|
PB-03-007-025-001/119
()
|
2603007000NRG23111020220402934
|
11/10/2022
|
Gurmeet Singh
|
2603007WL014025
|
Gurmeet Singh
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211958
|
|
MR GURMEET SINGH
|
()
|
|
80
|
JALALABAD
|
PB-03-007-025-001/119
()
|
2603007000NRG23111020220402933
|
11/10/2022
|
Soma Rani
|
2603007WL014025
|
Soma Rani
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211852
|
|
MRS SOMA RANI
|
()
|
|
81
|
JALALABAD
|
PB-03-007-025-001/127
()
|
2603007000NRG23111020220402936
|
11/10/2022
|
Surjit Kaur
|
2603007WL014025
|
Surjit Kaur
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211923
|
|
MR BUDH PRAKASH SINGH
|
()
|
|
82
|
JALALABAD
|
PB-03-007-025-001/131
()
|
2603007000NRG23111020220402939
|
11/10/2022
|
Vindo Bai
|
2603007WL014025
|
Vindo Bai
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211844
|
|
MISS VIDIA BAI
|
()
|
|
83
|
JALALABAD
|
PB-03-007-025-001/134
()
|
2603007000NRG23111020220402940
|
11/10/2022
|
Soma Bai
|
2603007WL014025
|
Soma Bai
|
00415
|
SBIN0007601
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
5955211925
|
|
SOMA RANI
|
()
|
|
84
|
JALALABAD
|
PB-03-007-025-001/136
()
|
2603007000NRG23111020220402941
|
11/10/2022
|
kuldeep kaur
|
2603007WL014025
|
kuldeep kaur
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211943
|
|
MRS KULDEEP KAUR
|
()
|
|
85
|
JALALABAD
|
PB-03-007-025-001/137
()
|
2603007000NRG23111020220402942
|
11/10/2022
|
Resham Singh
|
2603007WL014025
|
Resham Singh
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211928
|
|
MR ROSHAN SINGH SO SH BHAGWAN SINGH
|
()
|
|
86
|
JALALABAD
|
PB-03-007-025-001/141
()
|
2603007000NRG23111020220402945
|
11/10/2022
|
Kodo Bai
|
2603007WL014025
|
Kodo Bai
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211846
|
|
MRS KORHO BAI
|
()
|
|
87
|
JALALABAD
|
PB-03-007-025-001/141
()
|
2603007000NRG23111020220402946
|
11/10/2022
|
SONA SINGH
|
2603007WL014025
|
SONA SINGH
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211939
|
|
MR SONA SINGH
|
()
|
|
88
|
JALALABAD
|
PB-03-007-025-001/142
()
|
2603007000NRG23111020220402947
|
11/10/2022
|
Jagdish Singh
|
2603007WL014025
|
Jagdish Singh
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211924
|
|
MR JAGDISH SINGH
|
()
|
|
89
|
JALALABAD
|
PB-03-007-025-001/142
()
|
2603007000NRG23111020220402948
|
11/10/2022
|
Sumitra Rani
|
2603007WL014025
|
Sumitra Rani
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211967
|
|
MRS SUMITRA BAI
|
()
|
|
90
|
JALALABAD
|
PB-03-007-025-001/145
()
|
2603007000NRG23111020220402949
|
11/10/2022
|
Jarnail Singh
|
2603007WL014025
|
Jarnail Singh
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211970
|
|
MR JARNAIL SINGH
|
()
|
|
91
|
JALALABAD
|
PB-03-007-025-001/146
()
|
2603007000NRG23111020220402950
|
11/10/2022
|
mukhtair singh
|
2603007WL014025
|
mukhtair singh
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211953
|
|
MR MUKHTIAR SINGH
|
()
|
|
92
|
JALALABAD
|
PB-03-007-025-001/157
()
|
2603007000NRG23111020220402956
|
11/10/2022
|
Banso bai
|
2603007WL014025
|
Banso bai
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211853
|
|
MRS HARBANS KAUR
|
()
|
|
93
|
JALALABAD
|
PB-03-007-025-001/164
()
|
2603007000NRG23111020220402959
|
11/10/2022
|
Gurdeep Singh
|
2603007WL014025
|
Gurdeep Singh
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211935
|
|
MR GURDIP SINGH
|
()
|
|
94
|
JALALABAD
|
PB-03-007-025-001/18
()
|
2603007000NRG23111020220402961
|
11/10/2022
|
PREM KAUR
|
2603007WL014025
|
PREM KAUR
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211951
|
|
MRS PREM KAUR
|
()
|
|
95
|
JALALABAD
|
PB-03-007-025-001/188
()
|
2603007000NRG23111020220402962
|
11/10/2022
|
kashmir Singh
|
2603007WL014025
|
kashmir Singh
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211927
|
|
MR KASHMIR SINGH
|
()
|
|
96
|
JALALABAD
|
PB-03-007-025-001/190
()
|
2603007000NRG23111020220402964
|
11/10/2022
|
OM PARKASH
|
2603007WL014025
|
OM PARKASH
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211926
|
|
MR OM PARKASH
|
()
|
|
97
|
JALALABAD
|
PB-03-007-025-001/203
()
|
2603007000NRG23111020220402968
|
11/10/2022
|
Sumitra Bai
|
2603007WL014025
|
Sumitra Bai
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211946
|
|
MRS SUMITRA RANI
|
()
|
|
98
|
JALALABAD
|
PB-03-007-025-001/206
()
|
2603007000NRG23111020220402971
|
11/10/2022
|
Parveen Kaur
|
2603007WL014025
|
Parveen Kaur
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211972
|
|
MRS PARVEEN KAUR
|
()
|
|
99
|
JALALABAD
|
PB-03-007-025-001/206
()
|
2603007000NRG23111020220402970
|
11/10/2022
|
Suresh Singh
|
2603007WL014025
|
Suresh Singh
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211963
|
|
MR SURESH SINGH
|
()
|
|
100
|
JALALABAD
|
PB-03-007-025-001/22
()
|
2603007000NRG23111020220402974
|
11/10/2022
|
Veeran Rani
|
2603007WL014025
|
Veeran Rani
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211940
|
|
MISS VEENA RANI DO AMAR SINGH
|
()
|
|
101
|
JALALABAD
|
PB-03-007-025-001/221
()
|
2603007000NRG23111020220402975
|
11/10/2022
|
Matto bai
|
2603007WL014025
|
Matto bai
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211964
|
|
MRS MATO BAI
|
()
|
|
102
|
JALALABAD
|
PB-03-007-025-001/232
()
|
2603007000NRG23111020220402977
|
11/10/2022
|
Chindo Bai
|
2603007WL014025
|
Chindo Bai
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211959
|
|
MS SHINDO BAI
|
()
|
|
103
|
JALALABAD
|
PB-03-007-025-001/24
()
|
2603007000NRG23111020220402979
|
11/10/2022
|
Kushiyala Bai
|
2603007WL014025
|
Kushiyala Bai
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211994
|
|
MRS KUSHLIYA BAI
|
()
|
|
104
|
JALALABAD
|
PB-03-007-025-001/245
()
|
2603007000NRG23111020220402981
|
11/10/2022
|
MAHINDERO BAI
|
2603007WL014025
|
MAHINDERO BAI
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211954
|
|
MRS MAHINDERO BAI
|
()
|
|
105
|
JALALABAD
|
PB-03-007-025-001/25
()
|
2603007000NRG23111020220402982
|
11/10/2022
|
SATNAME SINGH
|
2603007WL014025
|
SATNAME SINGH
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211848
|
|
MR SATPAL SINGH
|
()
|
|
106
|
JALALABAD
|
PB-03-007-025-001/250
()
|
2603007000NRG23111020220402983
|
11/10/2022
|
DANO BAI
|
2603007WL014025
|
DANO BAI
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211947
|
|
MRS DANO BAI WO BALWANT SINGH
|
()
|
|
107
|
JALALABAD
|
PB-03-007-025-001/253
()
|
2603007000NRG23111020220402984
|
11/10/2022
|
karnail singh
|
2603007WL014025
|
karnail singh
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211948
|
|
MR KARNAIL SINGH
|
()
|
|
108
|
JALALABAD
|
PB-03-007-025-001/262
()
|
2603007000NRG23111020220402988
|
11/10/2022
|
Makhan singh
|
2603007WL014025
|
Makhan singh
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211934
|
|
MR MAKHAN SINGH
|
()
|
|
109
|
JALALABAD
|
PB-03-007-025-001/262
()
|
2603007000NRG23111020220402989
|
11/10/2022
|
Maya Bai
|
2603007WL014025
|
Maya Bai
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211847
|
|
MRS MAYA BAI
|
()
|
|
110
|
JALALABAD
|
PB-03-007-025-001/266
()
|
2603007000NRG23111020220402991
|
11/10/2022
|
veena rani
|
2603007WL014025
|
veena rani
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211975
|
|
MRS VEENA RANI
|
()
|
|
111
|
JALALABAD
|
PB-03-007-025-001/27
()
|
2603007000NRG23111020220402992
|
11/10/2022
|
jallo bai
|
2603007WL014025
|
jallo bai
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211945
|
|
MRS JALLO BAI
|
()
|
|
112
|
JALALABAD
|
PB-03-007-025-001/280
()
|
2603007000NRG23111020220402994
|
11/10/2022
|
HARMESH SINGH
|
2603007WL014025
|
HARMESH SINGH
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211931
|
|
MR RAMESH SINGH
|
()
|
|
113
|
JALALABAD
|
PB-03-007-025-001/3
()
|
2603007000NRG23111020220402999
|
11/10/2022
|
Krishna Rani
|
2603007WL014025
|
Krishna Rani
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211965
|
|
MRS KRISHNA RANI
|
()
|
|
114
|
JALALABAD
|
PB-03-007-025-001/304
()
|
2603007000NRG23111020220403000
|
11/10/2022
|
mangal singh
|
2603007WL014025
|
mangal singh
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211936
|
|
MR MANGAL SINGH
|
()
|
|
115
|
JALALABAD
|
PB-03-007-025-001/389
()
|
2603007000NRG23111020220403010
|
11/10/2022
|
pasa bai
|
2603007WL014025
|
pasa bai
|
00415
|
SBIN0007601
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
5955211957
|
|
MS PUSHPA RANI
|
()
|
|
116
|
JALALABAD
|
PB-03-007-025-001/39
()
|
2603007000NRG23111020220403011
|
11/10/2022
|
dailer singh
|
2603007WL014025
|
dailer singh
|
00415
|
SBIN0007601
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
5955211944
|
|
MR DALER SINGH
|
()
|
|
117
|
JALALABAD
|
PB-03-007-025-001/397
()
|
2603007000NRG23111020220403015
|
11/10/2022
|
Parkash Kaur
|
2603007WL014025
|
Parkash Kaur
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211992
|
|
MRS PARKASH KAUR
|
()
|
|
118
|
JALALABAD
|
PB-03-007-025-001/403
()
|
2603007000NRG23111020220403018
|
11/10/2022
|
Shimla Rani
|
2603007WL014025
|
Shimla Rani
|
00415
|
SBIN0007601
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
5955211961
|
|
MRS SHIMLA RANI
|
()
|
|
119
|
JALALABAD
|
PB-03-007-025-001/424
()
|
2603007000NRG23111020220403021
|
11/10/2022
|
kulwant singh
|
2603007WL014025
|
kulwant singh
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211966
|
|
MR KULWANT SINGH
|
()
|
|
120
|
JALALABAD
|
PB-03-007-025-001/43
()
|
2603007000NRG23111020220403023
|
11/10/2022
|
TARA SINGH
|
2603007WL014025
|
TARA SINGH
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211930
|
|
MR TARA SINGH
|
()
|
|
121
|
JALALABAD
|
PB-03-007-025-001/436
()
|
2603007000NRG23111020220403024
|
11/10/2022
|
LAKHA SINGH
|
2603007WL014025
|
LAKHA SINGH
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211941
|
|
MR LAKHA SINGH
|
()
|
|
122
|
JALALABAD
|
PB-03-007-025-001/463
()
|
2603007000NRG23111020220403036
|
11/10/2022
|
depo bai
|
2603007WL014025
|
depo bai
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211845
|
|
MRS DEEPA BAI
|
()
|
|
123
|
JALALABAD
|
PB-03-007-025-001/487
()
|
2603007000NRG23111020220403041
|
11/10/2022
|
baljeet kaur
|
2603007WL014025
|
baljeet kaur
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211991
|
|
MS BALJIT KAUR
|
()
|
|
124
|
JALALABAD
|
PB-03-007-025-001/487
()
|
2603007000NRG23111020220403040
|
11/10/2022
|
Joginder singh
|
2603007WL014025
|
Joginder singh
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211960
|
|
MR JOGINDER SINGH
|
()
|
|
125
|
JALALABAD
|
PB-03-007-025-001/489
()
|
2603007000NRG23111020220403042
|
11/10/2022
|
GURVANT SINGH
|
2603007WL014025
|
GURVANT SINGH
|
00415
|
SBIN0007601
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
5955211955
|
|
MR GURWANT SINGH
|
()
|
|
126
|
JALALABAD
|
PB-03-007-025-001/498
()
|
2603007000NRG23111020220403045
|
11/10/2022
|
Balwinder kaur
|
2603007WL014025
|
Balwinder kaur
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211949
|
|
MISS BALWINDER KAUR
|
()
|
|
127
|
JALALABAD
|
PB-03-007-025-001/505
()
|
2603007000NRG23111020220403050
|
11/10/2022
|
satnam singh
|
2603007WL014025
|
satnam singh
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211937
|
|
MR SATNAM SINGH SO HARMEL SINGH
|
()
|
|
128
|
JALALABAD
|
PB-03-007-025-001/508
()
|
2603007000NRG23111020220403051
|
11/10/2022
|
PARMJEET KAUR
|
2603007WL014025
|
PARMJEET KAUR
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211962
|
|
MRS PARAMJEET KOUR
|
()
|
|
129
|
JALALABAD
|
PB-03-007-025-001/528
()
|
2603007000NRG23111020220403053
|
11/10/2022
|
dayalo bai
|
2603007WL014025
|
dayalo bai
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211956
|
|
MS DIALO BAI
|
()
|
|
130
|
JALALABAD
|
PB-03-007-025-001/535
()
|
2603007000NRG23111020220403054
|
11/10/2022
|
sandeep singh
|
2603007WL014025
|
sandeep singh
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211933
|
|
MR SANDEEP SINGH
|
()
|
|
131
|
JALALABAD
|
PB-03-007-025-001/535
()
|
2603007000NRG23111020220403055
|
11/10/2022
|
seema rani
|
2603007WL014025
|
seema rani
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211850
|
|
MRS SEEMA RANI
|
()
|
|
132
|
JALALABAD
|
PB-03-007-025-001/563
()
|
2603007000NRG23111020220403058
|
11/10/2022
|
SAHIBA BAI
|
2603007WL014025
|
SAHIBA BAI
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211849
|
|
MRS SAHIBA BAI
|
()
|
|
133
|
JALALABAD
|
PB-03-007-025-001/564
()
|
2603007000NRG23111020220403060
|
11/10/2022
|
ONKAR SINGH
|
2603007WL014025
|
ONKAR SINGH
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211942
|
|
MR ONKAR SINGH
|
()
|
|
134
|
JALALABAD
|
PB-03-007-025-001/564
()
|
2603007000NRG23111020220403059
|
11/10/2022
|
SURJEET KAUR
|
2603007WL014025
|
SURJEET KAUR
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211973
|
|
MRS SURJEET KAUR
|
()
|
|
135
|
JALALABAD
|
PB-03-007-025-001/567
()
|
2603007000NRG23111020220403061
|
11/10/2022
|
KULWANT SINGH
|
2603007WL014025
|
KULWANT SINGH
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211938
|
|
MR KULWANT SINGH
|
()
|
|
136
|
JALALABAD
|
PB-03-007-025-001/57
()
|
2603007000NRG23111020220403062
|
11/10/2022
|
Pado bai
|
2603007WL014025
|
Pado bai
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211854
|
|
MRS PERHO BAI
|
()
|
|
137
|
JALALABAD
|
PB-03-007-025-001/571
()
|
2603007000NRG23111020220403063
|
11/10/2022
|
NARESH SINGH
|
2603007WL014025
|
NARESH SINGH
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211968
|
|
MR NARESH SINGH
|
()
|
|
138
|
JALALABAD
|
PB-03-007-025-001/577
()
|
2603007000NRG23111020220403067
|
11/10/2022
|
AMEERA BAI
|
2603007WL014025
|
AMEERA BAI
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211993
|
|
MRS AMIRA BAI
|
()
|
|
139
|
JALALABAD
|
PB-03-007-025-001/581
()
|
2603007000NRG23111020220403068
|
11/10/2022
|
JOGGA SINGH
|
2603007WL014025
|
JOGGA SINGH
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211971
|
|
MR JOGA SINGH
|
()
|
|
140
|
JALALABAD
|
PB-03-007-025-001/584
()
|
2603007000NRG23111020220403070
|
11/10/2022
|
BAGWAN SINGH
|
2603007WL014025
|
BAGWAN SINGH
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211929
|
|
MR BHAGWAN SINGH
|
()
|
|
141
|
JALALABAD
|
PB-03-007-025-001/584
()
|
2603007000NRG23111020220403071
|
11/10/2022
|
DARO BAI
|
2603007WL014025
|
DARO BAI
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211950
|
|
MRS DARO BAI
|
()
|
|
142
|
JALALABAD
|
PB-03-007-025-001/588
()
|
2603007000NRG23111020220403073
|
11/10/2022
|
JEETO BAI
|
2603007WL014025
|
JEETO BAI
|
00415
|
SBIN0007601
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211851
|
|
MRS JITO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93840
|
93840
|
|
|
|
|
|
|
|
|
143
|
JALALABAD
|
PB-03-007-025-001/253
()
|
2603007000NRG23111020220402985
|
11/10/2022
|
Kawal singh
|
2603007WL014025
|
Kawal singh
|
00415
|
SBIN0050629
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211855
|
|
MR KEWAL SINGH SO KARNAIL SINGH
|
()
|
|
144
|
JALALABAD
|
PB-03-007-109-001/382
()
|
2603007000NRG23111020220402460
|
11/10/2022
|
GURMIT KAUR
|
2603007WL014002
|
GURMIT KAUR
|
00415
|
SBIN0050629
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955211856
|
|
MRS GURMEETOBAI WO GURNAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
145
|
JALALABAD
|
PB-03-007-096-001/254
()
|
2603007000NRG23111020220402152
|
11/10/2022
|
Jaswinder singh
|
2603007WL013987
|
Jaswinder singh
|
00468
|
UBIN0567507
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955211860
|
|
Jaswinder singh
|
()
|
|
146
|
JALALABAD
|
PB-03-007-096-001/254
()
|
2603007000NRG23111020220402153
|
11/10/2022
|
Parveen kaur
|
2603007WL013987
|
Parveen kaur
|
00468
|
UBIN0567507
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955211861
|
|
Parveen kaur
|
()
|
|
147
|
JALALABAD
|
PB-03-007-096-001/369
()
|
2603007000NRG23111020220402156
|
11/10/2022
|
saroj rani
|
2603007WL013987
|
saroj rani
|
00468
|
UBIN0567507
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955211862
|
|
saroj rani
|
()
|
|
148
|
JALALABAD
|
PB-03-007-109-001/224
()
|
2603007000NRG23111020220402420
|
11/10/2022
|
prem singh
|
2603007WL013999
|
prem singh
|
00468
|
UBIN0567507
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
5955211857
|
|
prem singh
|
()
|
|
149
|
JALALABAD
|
PB-03-007-109-001/250
()
|
2603007000NRG23111020220402458
|
11/10/2022
|
CHINDER SINGH
|
2603007WL014002
|
CHINDER SINGH
|
00468
|
UBIN0567507
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955211859
|
|
CHINDER SINGH
|
()
|
|
150
|
JALALABAD
|
PB-03-007-109-001/364
()
|
2603007000NRG23111020220402425
|
11/10/2022
|
FUMAN SINGH
|
2603007WL013999
|
FUMAN SINGH
|
00468
|
UBIN0567507
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
5955211858
|
|
FUMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
151
|
JALALABAD
|
PB-03-007-025-001/562
()
|
2603007000NRG23111020220403057
|
11/10/2022
|
Swarna rani
|
2603007WL014025
|
Swarna rani
|
00468
|
UBIN0828823
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955211863
|
|
Swarna rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204242
|
204242
|
|
|
|
|
|
|
|