|
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-03-007-108-001/116
()
|
2603007000NRG23260820220274736
|
26/08/2022
|
SUKHWINDER SINGH
|
2603007WL009488
|
SUKHWINDER SINGH
|
00032
|
UTIB0002505
|
2860
|
2860
|
Processed
|
02/09/2022
|
|
4398893722
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
JALALABAD
|
PB-03-007-038-001/234
()
|
2603007000NRG23260820220273954
|
26/08/2022
|
sukho bai
|
2603007WL009468
|
sukho bai
|
00045
|
BARB0JALALA
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893729
|
|
sukho bai
|
()
|
|
3
|
JALALABAD
|
PB-03-007-038-001/341
()
|
2603007000NRG23260820220274021
|
26/08/2022
|
rano bai
|
2603007WL009468
|
rano bai
|
00045
|
BARB0JALALA
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893723
|
|
rano bai
|
()
|
|
4
|
JALALABAD
|
PB-03-007-038-001/422
()
|
2603007000NRG23260820220274097
|
26/08/2022
|
PARVEEN KAUR
|
2603007WL009468
|
PARVEEN KAUR
|
00045
|
BARB0JALALA
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893728
|
|
PARVEEN KAUR
|
()
|
|
5
|
JALALABAD
|
PB-03-007-038-001/431
()
|
2603007000NRG23260820220274111
|
26/08/2022
|
SEEMA RANI
|
2603007WL009468
|
SEEMA RANI
|
00045
|
BARB0JALALA
|
1720
|
1720
|
Processed
|
02/09/2022
|
|
4398893725
|
|
SEEMA RANI
|
()
|
|
6
|
JALALABAD
|
PB-03-007-038-001/432
()
|
2603007000NRG23260820220274113
|
26/08/2022
|
SUNITA RANI
|
2603007WL009468
|
SUNITA RANI
|
00045
|
BARB0JALALA
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4398893724
|
|
SUNITA RANI
|
()
|
|
7
|
JALALABAD
|
PB-03-007-038-001/466
()
|
2603007000NRG23260820220274139
|
26/08/2022
|
SURJEET SINGH
|
2603007WL009468
|
SURJEET SINGH
|
00045
|
BARB0JALALA
|
215
|
215
|
Rejected
|
02/09/2022
|
|
4398893730
|
No Such Account
|
|
|
|
8
|
JALALABAD
|
PB-03-007-038-001/507
()
|
2603007000NRG23260820220274158
|
26/08/2022
|
JANGEERO BAI
|
2603007WL009468
|
JANGEERO BAI
|
00045
|
BARB0JALALA
|
1720
|
1720
|
Processed
|
02/09/2022
|
|
4398893726
|
|
JANGEERO BAI
|
()
|
|
9
|
JALALABAD
|
PB-03-007-038-001/507
()
|
2603007000NRG23260820220274157
|
26/08/2022
|
SOHAN SINGH
|
2603007WL009468
|
SOHAN SINGH
|
00045
|
BARB0JALALA
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893727
|
|
SOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12900
|
12900
|
|
|
|
|
|
|
|
|
10
|
JALALABAD
|
PB-03-007-038-001/14
()
|
2603007000NRG23260820220273892
|
26/08/2022
|
NARINDER SINGH
|
2603007WL009468
|
NARINDER SINGH
|
00048
|
BKID0006376
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893734
|
|
NARINDER SINGH
|
()
|
|
11
|
JALALABAD
|
PB-03-007-038-001/188
()
|
2603007000NRG23260820220273920
|
26/08/2022
|
CHHINDO BAI
|
2603007WL009468
|
CHHINDO BAI
|
00048
|
BKID0006376
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893731
|
|
CHHINDO BAI
|
()
|
|
12
|
JALALABAD
|
PB-03-007-038-001/364
()
|
2603007000NRG23260820220274043
|
26/08/2022
|
RAJ RANI
|
2603007WL009468
|
RAJ RANI
|
00048
|
BKID0006376
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893733
|
|
RAJ RANI
|
()
|
|
13
|
JALALABAD
|
PB-03-007-038-001/378
()
|
2603007000NRG23260820220274056
|
26/08/2022
|
LAKHWINDER SINGH
|
2603007WL009468
|
LAKHWINDER SINGH
|
00048
|
BKID0006376
|
1720
|
1720
|
Processed
|
02/09/2022
|
|
4398893735
|
|
LAKHWINDER SINGH
|
()
|
|
14
|
JALALABAD
|
PB-03-007-038-001/428
()
|
2603007000NRG23260820220274106
|
26/08/2022
|
SUKHWINDER KAUR
|
2603007WL009468
|
SUKHWINDER KAUR
|
00048
|
BKID0006376
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893732
|
|
SUKHWINDER KAUR
|
()
|
|
15
|
JALALABAD
|
PB-03-007-038-001/446
()
|
2603007000NRG23260820220274125
|
26/08/2022
|
DIALO BAI
|
2603007WL009468
|
DIALO BAI
|
00048
|
BKID0006376
|
1720
|
1720
|
Processed
|
02/09/2022
|
|
4398893736
|
|
DIALO BAI
|
()
|
|
16
|
JALALABAD
|
PB-03-007-038-001/830
()
|
2603007000NRG23260820220274189
|
26/08/2022
|
MAHINDERO BAI
|
2603007WL009468
|
MAHINDERO BAI
|
00048
|
BKID0006376
|
1720
|
1720
|
Processed
|
02/09/2022
|
|
4398893737
|
|
MAHINDERO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12900
|
12900
|
|
|
|
|
|
|
|
|
17
|
JALALABAD
|
PB-03-007-108-001/162
()
|
2603007000NRG23260820220274752
|
26/08/2022
|
POOJA RANI
|
2603007WL009488
|
POOJA RANI
|
00078
|
CNRB0006667
|
2860
|
2860
|
Processed
|
02/09/2022
|
|
4398893738
|
|
POOJA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
18
|
JALALABAD
|
PB-03-007-038-001/238
()
|
2603007000NRG23260820220273960
|
26/08/2022
|
Malkeet kaur
|
2603007WL009468
|
Malkeet kaur
|
00152
|
HDFC0001423
|
1075
|
1075
|
Processed
|
02/09/2022
|
|
4398893740
|
|
Malkeet kaur
|
()
|
|
19
|
JALALABAD
|
PB-03-007-081-001/192
()
|
2603007000NRG23260820220274235
|
26/08/2022
|
BALKAR SINGH
|
2603007WL009471
|
BALKAR SINGH
|
00152
|
HDFC0001423
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4398893739
|
|
BALKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
20
|
JALALABAD
|
PB-03-007-108-001/161
()
|
2603007000NRG23260820220274750
|
26/08/2022
|
KIRANDEEP KAUR
|
2603007WL009488
|
KIRANDEEP KAUR
|
00152
|
HDFC0004253
|
2640
|
2640
|
Processed
|
02/09/2022
|
|
4398893742
|
|
KIRANDEEP KAUR
|
()
|
|
21
|
JALALABAD
|
PB-03-007-108-001/173
()
|
2603007000NRG23260820220274759
|
26/08/2022
|
BALKAR SINGH
|
2603007WL009488
|
BALKAR SINGH
|
00152
|
HDFC0004253
|
2860
|
2860
|
Processed
|
02/09/2022
|
|
4398893741
|
|
BALKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
22
|
JALALABAD
|
PB-03-007-038-001/345
()
|
2603007000NRG23260820220274025
|
26/08/2022
|
BALDEV SINGH
|
2603007WL009468
|
BALDEV SINGH
|
00176
|
IDIB000J534
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4398893743
|
|
BALDEV SINGH
|
()
|
|
23
|
JALALABAD
|
PB-03-007-038-001/358
()
|
2603007000NRG23260820220274035
|
26/08/2022
|
SURJEET SINGH
|
2603007WL009468
|
SURJEET SINGH
|
00176
|
IDIB000J534
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893745
|
|
SURJEET SINGH
|
()
|
|
24
|
JALALABAD
|
PB-03-007-038-001/501
()
|
2603007000NRG23260820220274155
|
26/08/2022
|
PRETAM KAUR
|
2603007WL009468
|
PRETAM KAUR
|
00176
|
IDIB000J534
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893744
|
|
PRETAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5375
|
5375
|
|
|
|
|
|
|
|
|
25
|
JALALABAD
|
PB-03-007-038-001/98
()
|
2603007000NRG23260820220274203
|
26/08/2022
|
SARABJIT KAUR
|
2603007WL009468
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1290
|
1290
|
Processed
|
02/09/2022
|
|
4398893793
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
26
|
JALALABAD
|
PB-03-007-038-001/26
()
|
2603007000NRG23260820220273975
|
26/08/2022
|
Jasvinder Kaur
|
2603007WL009468
|
Jasvinder Kaur
|
00354
|
PUNB0023900
|
1720
|
1720
|
Processed
|
02/09/2022
|
|
4398893749
|
|
Jasvinder Kaur
|
()
|
|
27
|
JALALABAD
|
PB-03-007-038-001/408
()
|
2603007000NRG23260820220274086
|
26/08/2022
|
GURMEET SINGH
|
2603007WL009468
|
GURMEET SINGH
|
00354
|
PUNB0023900
|
940
|
940
|
Processed
|
02/09/2022
|
|
4398893752
|
|
GURMEET SINGH
|
()
|
|
28
|
JALALABAD
|
PB-03-007-038-001/438
()
|
2603007000NRG23260820220274119
|
26/08/2022
|
MALKIT SINGH
|
2603007WL009468
|
MALKIT SINGH
|
00354
|
PUNB0023900
|
1720
|
1720
|
Processed
|
02/09/2022
|
|
4398893748
|
|
MALKIT SINGH
|
()
|
|
29
|
JALALABAD
|
PB-03-007-038-001/488
()
|
2603007000NRG23260820220274149
|
26/08/2022
|
SEEMA RANI
|
2603007WL009468
|
SEEMA RANI
|
00354
|
PUNB0023900
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893750
|
|
SEEMA RANI
|
()
|
|
30
|
JALALABAD
|
PB-03-007-038-001/677
()
|
2603007000NRG23260820220274181
|
26/08/2022
|
simra bai
|
2603007WL009468
|
simra bai
|
00354
|
PUNB0023900
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893751
|
|
simra bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
31
|
JALALABAD
|
PB-03-007-084-001/199
()
|
2603007000NRG23260820220274228
|
26/08/2022
|
Jangir singh
|
2603007WL009470
|
Jangir singh
|
00354
|
PUNB0044510
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398893753
|
|
Jangir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
32
|
JALALABAD
|
PB-03-007-108-001/104
()
|
2603007000NRG23260820220274733
|
26/08/2022
|
SUKHPREET KAUR
|
2603007WL009488
|
SUKHPREET KAUR
|
00354
|
PUNB0075900
|
2860
|
2860
|
Processed
|
02/09/2022
|
|
4398893782
|
|
SUKHPREET KAUR
|
()
|
|
33
|
JALALABAD
|
PB-03-007-108-001/154
()
|
2603007000NRG23260820220274746
|
26/08/2022
|
Satveer
|
2603007WL009488
|
Satveer
|
00354
|
PUNB0075900
|
2640
|
2640
|
Processed
|
02/09/2022
|
|
4398893783
|
|
Satveer
|
()
|
|
34
|
JALALABAD
|
PB-03-007-108-001/160
()
|
2603007000NRG23260820220274749
|
26/08/2022
|
URMILA DEVI
|
2603007WL009488
|
URMILA DEVI
|
00354
|
PUNB0075900
|
2640
|
2640
|
Processed
|
02/09/2022
|
|
4398893781
|
|
URMILA DEVI
|
()
|
|
35
|
JALALABAD
|
PB-03-007-108-001/163
()
|
2603007000NRG23260820220274753
|
26/08/2022
|
KARNAIL SINGH
|
2603007WL009488
|
KARNAIL SINGH
|
00354
|
PUNB0075900
|
2860
|
2860
|
Processed
|
02/09/2022
|
|
4398893767
|
|
KARNAIL SINGH
|
()
|
|
36
|
JALALABAD
|
PB-03-007-108-001/171
()
|
2603007000NRG23260820220274757
|
26/08/2022
|
Darshan singh
|
2603007WL009488
|
Darshan singh
|
00354
|
PUNB0075900
|
2860
|
2860
|
Processed
|
02/09/2022
|
|
4398893764
|
|
Darshan singh
|
()
|
|
37
|
JALALABAD
|
PB-03-007-108-001/172
()
|
2603007000NRG23260820220274758
|
26/08/2022
|
SUKHWINDER KAUR
|
2603007WL009488
|
SUKHWINDER KAUR
|
00354
|
PUNB0075900
|
2860
|
2860
|
Processed
|
02/09/2022
|
|
4398893776
|
|
SUKHWINDER KAUR
|
()
|
|
38
|
JALALABAD
|
PB-03-007-108-001/173
()
|
2603007000NRG23260820220274760
|
26/08/2022
|
SARBJEET KAUR
|
2603007WL009488
|
SARBJEET KAUR
|
00354
|
PUNB0075900
|
2860
|
2860
|
Processed
|
02/09/2022
|
|
4398893775
|
|
SARBJEET KAUR
|
()
|
|
39
|
JALALABAD
|
PB-03-007-108-001/178
()
|
2603007000NRG23260820220274761
|
26/08/2022
|
HARPREET SINGH
|
2603007WL009488
|
HARPREET SINGH
|
00354
|
PUNB0075900
|
2860
|
2860
|
Processed
|
02/09/2022
|
|
4398893756
|
|
HARPREET SINGH
|
()
|
|
40
|
JALALABAD
|
PB-03-007-108-001/186
()
|
2603007000NRG23260820220274764
|
26/08/2022
|
CHARANJEET KAUR
|
2603007WL009488
|
CHARANJEET KAUR
|
00354
|
PUNB0075900
|
2860
|
2860
|
Processed
|
02/09/2022
|
|
4398893769
|
|
CHARANJEET KAUR
|
()
|
|
41
|
JALALABAD
|
PB-03-007-108-001/186
()
|
2603007000NRG23260820220274763
|
26/08/2022
|
GURNAM SINGH
|
2603007WL009488
|
GURNAM SINGH
|
00354
|
PUNB0075900
|
2860
|
2860
|
Processed
|
02/09/2022
|
|
4398893757
|
|
GURNAM SINGH
|
()
|
|
42
|
JALALABAD
|
PB-03-007-108-001/187
()
|
2603007000NRG23260820220274765
|
26/08/2022
|
Raja
|
2603007WL009488
|
Raja
|
00354
|
PUNB0075900
|
2860
|
2860
|
Processed
|
02/09/2022
|
|
4398893768
|
|
Raja
|
()
|
|
43
|
JALALABAD
|
PB-03-007-108-001/190
()
|
2603007000NRG23260820220274767
|
26/08/2022
|
AMANDEEP KAUR
|
2603007WL009488
|
AMANDEEP KAUR
|
00354
|
PUNB0075900
|
2860
|
2860
|
Processed
|
02/09/2022
|
|
4398893788
|
|
AMANDEEP KAUR
|
()
|
|
44
|
JALALABAD
|
PB-03-007-108-001/190
()
|
2603007000NRG23260820220274766
|
26/08/2022
|
SUKHDEV SINGH
|
2603007WL009488
|
SUKHDEV SINGH
|
00354
|
PUNB0075900
|
2860
|
2860
|
Processed
|
02/09/2022
|
|
4398893758
|
|
SUKHDEV SINGH
|
()
|
|
45
|
JALALABAD
|
PB-03-007-108-001/206
()
|
2603007000NRG23260820220274771
|
26/08/2022
|
Gurwinder Singh
|
2603007WL009488
|
Gurwinder Singh
|
00354
|
PUNB0075900
|
1980
|
1980
|
Processed
|
02/09/2022
|
|
4398893779
|
|
Gurwinder Singh
|
()
|
|
46
|
JALALABAD
|
PB-03-007-108-001/206
()
|
2603007000NRG23260820220274772
|
26/08/2022
|
Rajpal Kaur
|
2603007WL009488
|
Rajpal Kaur
|
00354
|
PUNB0075900
|
1980
|
1980
|
Processed
|
02/09/2022
|
|
4398893778
|
|
Rajpal Kaur
|
()
|
|
47
|
JALALABAD
|
PB-03-007-108-001/207
()
|
2603007000NRG23260820220274773
|
26/08/2022
|
Baljinder Singh
|
2603007WL009488
|
Baljinder Singh
|
00354
|
PUNB0075900
|
2640
|
2640
|
Processed
|
02/09/2022
|
|
4398893766
|
|
Baljinder Singh
|
()
|
|
48
|
JALALABAD
|
PB-03-007-108-001/207
()
|
2603007000NRG23260820220274774
|
26/08/2022
|
Karamjeet Kaur
|
2603007WL009488
|
Karamjeet Kaur
|
00354
|
PUNB0075900
|
2640
|
2640
|
Processed
|
02/09/2022
|
|
4398893765
|
|
Karamjeet Kaur
|
()
|
|
49
|
JALALABAD
|
PB-03-007-108-001/208
()
|
2603007000NRG23260820220274775
|
26/08/2022
|
Gurdeep Singh
|
2603007WL009488
|
Gurdeep Singh
|
00354
|
PUNB0075900
|
2860
|
2860
|
Processed
|
02/09/2022
|
|
4398893771
|
|
Gurdeep Singh
|
()
|
|
50
|
JALALABAD
|
PB-03-007-108-001/223
()
|
2603007000NRG23260820220274779
|
26/08/2022
|
JASPAL KAUR
|
2603007WL009488
|
JASPAL KAUR
|
00354
|
PUNB0075900
|
2860
|
2860
|
Processed
|
02/09/2022
|
|
4398893784
|
|
JASPAL KAUR
|
()
|
|
51
|
JALALABAD
|
PB-03-007-108-001/224
()
|
2603007000NRG23260820220274780
|
26/08/2022
|
JEET SINGH
|
2603007WL009488
|
JEET SINGH
|
00354
|
PUNB0075900
|
2640
|
2640
|
Processed
|
02/09/2022
|
|
4398893755
|
|
JEET SINGH
|
()
|
|
52
|
JALALABAD
|
PB-03-007-108-001/227
()
|
2603007000NRG23260820220274782
|
26/08/2022
|
SUKHCHAIN SINGH
|
2603007WL009488
|
SUKHCHAIN SINGH
|
00354
|
PUNB0075900
|
2860
|
2860
|
Processed
|
02/09/2022
|
|
4398893777
|
|
SUKHCHAIN SINGH
|
()
|
|
53
|
JALALABAD
|
PB-03-007-108-001/26
()
|
2603007000NRG23260820220274785
|
26/08/2022
|
Jaspal Singh
|
2603007WL009488
|
Jaspal Singh
|
00354
|
PUNB0075900
|
1540
|
1540
|
Processed
|
02/09/2022
|
|
4398893763
|
|
Jaspal Singh
|
()
|
|
54
|
JALALABAD
|
PB-03-007-108-001/306
()
|
2603007000NRG23260820220274788
|
26/08/2022
|
GURJEET SINGH
|
2603007WL009488
|
GURJEET SINGH
|
00354
|
PUNB0075900
|
2860
|
2860
|
Processed
|
02/09/2022
|
|
4398893787
|
|
GURJEET SINGH
|
()
|
|
55
|
JALALABAD
|
PB-03-007-108-001/314
()
|
2603007000NRG23260820220274790
|
26/08/2022
|
BUDHU DAS
|
2603007WL009488
|
BUDHU DAS
|
00354
|
PUNB0075900
|
2640
|
2640
|
Processed
|
02/09/2022
|
|
4398893789
|
|
BUDHU DAS
|
()
|
|
56
|
JALALABAD
|
PB-03-007-108-001/314
()
|
2603007000NRG23260820220274791
|
26/08/2022
|
SONIA
|
2603007WL009488
|
SONIA
|
00354
|
PUNB0075900
|
2640
|
2640
|
Processed
|
02/09/2022
|
|
4398893790
|
|
SONIA
|
()
|
|
57
|
JALALABAD
|
PB-03-007-108-001/316
()
|
2603007000NRG23260820220274792
|
26/08/2022
|
SAWARNA RANI
|
2603007WL009488
|
SAWARNA RANI
|
00354
|
PUNB0075900
|
2200
|
2200
|
Processed
|
02/09/2022
|
|
4398893770
|
|
SAWARNA RANI
|
()
|
|
58
|
JALALABAD
|
PB-03-007-108-001/317
()
|
2603007000NRG23260820220274793
|
26/08/2022
|
SIMRAN
|
2603007WL009488
|
SIMRAN
|
00354
|
PUNB0075900
|
1980
|
1980
|
Processed
|
02/09/2022
|
|
4398893791
|
|
SIMRAN
|
()
|
|
59
|
JALALABAD
|
PB-03-007-108-001/319
()
|
2603007000NRG23260820220274794
|
26/08/2022
|
KARAMJEET KAUR
|
2603007WL009488
|
KARAMJEET KAUR
|
00354
|
PUNB0075900
|
2860
|
2860
|
Processed
|
02/09/2022
|
|
4398893785
|
|
KARAMJEET KAUR
|
()
|
|
60
|
JALALABAD
|
PB-03-007-108-001/321
()
|
2603007000NRG23260820220274795
|
26/08/2022
|
CHHINDERPAL SINGH
|
2603007WL009488
|
CHHINDERPAL SINGH
|
00354
|
PUNB0075900
|
2860
|
2860
|
Processed
|
02/09/2022
|
|
4398893760
|
|
CHHINDERPAL SINGH
|
()
|
|
61
|
JALALABAD
|
PB-03-007-108-001/322
()
|
2603007000NRG23260820220274796
|
26/08/2022
|
KULWANT KAUR
|
2603007WL009488
|
KULWANT KAUR
|
00354
|
PUNB0075900
|
2860
|
2860
|
Rejected
|
02/09/2022
|
|
4398893754
|
No Such Account
|
|
|
|
62
|
JALALABAD
|
PB-03-007-108-001/325
()
|
2603007000NRG23260820220274797
|
26/08/2022
|
RAJ KAUR
|
2603007WL009488
|
RAJ KAUR
|
00354
|
PUNB0075900
|
2860
|
2860
|
Processed
|
02/09/2022
|
|
4398893792
|
|
RAJ KAUR
|
()
|
|
63
|
JALALABAD
|
PB-03-007-108-001/326
()
|
2603007000NRG23260820220274798
|
26/08/2022
|
RAJANDEEP KAUR
|
2603007WL009488
|
RAJANDEEP KAUR
|
00354
|
PUNB0075900
|
2860
|
2860
|
Processed
|
02/09/2022
|
|
4398893759
|
|
RAJANDEEP KAUR
|
()
|
|
64
|
JALALABAD
|
PB-03-007-108-001/328
()
|
2603007000NRG23260820220274799
|
26/08/2022
|
RUPINDER KAUR
|
2603007WL009488
|
RUPINDER KAUR
|
00354
|
PUNB0075900
|
2860
|
2860
|
Processed
|
02/09/2022
|
|
4398893774
|
|
RUPINDER KAUR
|
()
|
|
65
|
JALALABAD
|
PB-03-007-108-001/45
()
|
2603007000NRG23260820220274805
|
26/08/2022
|
SUKHBEER KAUR
|
2603007WL009488
|
SUKHBEER KAUR
|
00354
|
PUNB0075900
|
2860
|
2860
|
Processed
|
02/09/2022
|
|
4398893786
|
|
SUKHBEER KAUR
|
()
|
|
66
|
JALALABAD
|
PB-03-007-108-001/72
()
|
2603007000NRG23260820220274815
|
26/08/2022
|
Akki kaur
|
2603007WL009488
|
Akki kaur
|
00354
|
PUNB0075900
|
2860
|
2860
|
Processed
|
02/09/2022
|
|
4398893780
|
|
Akki kaur
|
()
|
|
67
|
JALALABAD
|
PB-03-007-108-001/77
()
|
2603007000NRG23260820220274816
|
26/08/2022
|
LAKHVINDER SINGH
|
2603007WL009488
|
LAKHVINDER SINGH
|
00354
|
PUNB0075900
|
2420
|
2420
|
Processed
|
02/09/2022
|
|
4398893772
|
|
LAKHVINDER SINGH
|
()
|
|
68
|
JALALABAD
|
PB-03-007-108-001/77
()
|
2603007000NRG23260820220274817
|
26/08/2022
|
SURINDER KAUR
|
2603007WL009488
|
SURINDER KAUR
|
00354
|
PUNB0075900
|
2420
|
2420
|
Processed
|
02/09/2022
|
|
4398893773
|
|
SURINDER KAUR
|
()
|
|
69
|
JALALABAD
|
PB-03-007-108-001/90
()
|
2603007000NRG23260820220274821
|
26/08/2022
|
Daljeet kaur
|
2603007WL009488
|
Daljeet kaur
|
00354
|
PUNB0075900
|
2640
|
2640
|
Processed
|
02/09/2022
|
|
4398893761
|
|
Daljeet kaur
|
()
|
|
70
|
JALALABAD
|
PB-03-007-108-001/92
()
|
2603007000NRG23260820220274823
|
26/08/2022
|
raj pal singh
|
2603007WL009488
|
raj pal singh
|
00354
|
PUNB0075900
|
660
|
660
|
Processed
|
02/09/2022
|
|
4398893762
|
|
raj pal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102080
|
102080
|
|
|
|
|
|
|
|
|
71
|
JALALABAD
|
PB-03-007-038-001/194
()
|
2603007000NRG23260820220273923
|
26/08/2022
|
MEETO BAI
|
2603007WL009468
|
MEETO BAI
|
00415
|
SBIN0001756
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4398893803
|
|
MRS MITO BAI WO VARIAM SINGH
|
()
|
|
72
|
JALALABAD
|
PB-03-007-038-001/215
()
|
2603007000NRG23260820220273945
|
26/08/2022
|
PARKASH KAUR
|
2603007WL009468
|
PARKASH KAUR
|
00415
|
SBIN0001756
|
1720
|
1720
|
Processed
|
02/09/2022
|
|
4398893808
|
|
MRS PARKASH KAUR
|
()
|
|
73
|
JALALABAD
|
PB-03-007-038-001/255
()
|
2603007000NRG23260820220273973
|
26/08/2022
|
SUBHA BAI
|
2603007WL009468
|
SUBHA BAI
|
00415
|
SBIN0001756
|
1720
|
1720
|
Processed
|
02/09/2022
|
|
4398893804
|
|
MRS SUBA BAI WO HARJEET SINGH
|
()
|
|
74
|
JALALABAD
|
PB-03-007-038-001/305
()
|
2603007000NRG23260820220273999
|
26/08/2022
|
KRISHNA RANI
|
2603007WL009468
|
KRISHNA RANI
|
00415
|
SBIN0001756
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893806
|
|
MRS KRISHNA BAI
|
()
|
|
75
|
JALALABAD
|
PB-03-007-038-001/313
()
|
2603007000NRG23260820220274009
|
26/08/2022
|
Saroj Rani
|
2603007WL009468
|
Saroj Rani
|
00415
|
SBIN0001756
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893805
|
|
MRS SAROJ RANI
|
()
|
|
76
|
JALALABAD
|
PB-03-007-038-001/339
()
|
2603007000NRG23260820220274020
|
26/08/2022
|
MALA SINGH
|
2603007WL009468
|
MALA SINGH
|
00415
|
SBIN0001756
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893795
|
|
MR MAHLA SINGH
|
()
|
|
77
|
JALALABAD
|
PB-03-007-038-001/342
()
|
2603007000NRG23260820220274022
|
26/08/2022
|
SUKHRAJ SINGH
|
2603007WL009468
|
SUKHRAJ SINGH
|
00415
|
SBIN0001756
|
215
|
215
|
Processed
|
02/09/2022
|
|
4398893797
|
|
MR SUKHRAJ SINGH SO SH PARMJEET SINGH
|
()
|
|
78
|
JALALABAD
|
PB-03-007-038-001/349
()
|
2603007000NRG23260820220274026
|
26/08/2022
|
MALKEET SINGH
|
2603007WL009468
|
MALKEET SINGH
|
00415
|
SBIN0001756
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893801
|
|
MR MALKEET SINGH
|
()
|
|
79
|
JALALABAD
|
PB-03-007-038-001/396
()
|
2603007000NRG23260820220274073
|
26/08/2022
|
PARMJEET KAUR
|
2603007WL009468
|
PARMJEET KAUR
|
00415
|
SBIN0001756
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893807
|
|
MR BALDEV SINGH
|
()
|
|
80
|
JALALABAD
|
PB-03-007-038-001/432
()
|
2603007000NRG23260820220274112
|
26/08/2022
|
BALDEV SINGH
|
2603007WL009468
|
BALDEV SINGH
|
00415
|
SBIN0001756
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893798
|
|
MR BALDEV SINGH
|
()
|
|
81
|
JALALABAD
|
PB-03-007-038-001/44
()
|
2603007000NRG23260820220274121
|
26/08/2022
|
BHAJANO BAI
|
2603007WL009468
|
BHAJANO BAI
|
00415
|
SBIN0001756
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4398893802
|
|
MR BHAJAN KAUR
|
()
|
|
82
|
JALALABAD
|
PB-03-007-038-001/468
()
|
2603007000NRG23260820220274141
|
26/08/2022
|
SAWARNA RANI
|
2603007WL009468
|
SAWARNA RANI
|
00415
|
SBIN0001756
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893796
|
|
MS SWARNA RANI
|
()
|
|
83
|
JALALABAD
|
PB-03-007-038-001/508
()
|
2603007000NRG23260820220274159
|
26/08/2022
|
SUKHMANDER SINGH
|
2603007WL009468
|
SUKHMANDER SINGH
|
00415
|
SBIN0001756
|
1720
|
1720
|
Processed
|
02/09/2022
|
|
4398893794
|
|
MR SUKHMANDER SINGH
|
()
|
|
84
|
JALALABAD
|
PB-03-007-081-001/50
()
|
2603007000NRG23260820220274238
|
26/08/2022
|
Bagicha singh
|
2603007WL009471
|
Bagicha singh
|
00415
|
SBIN0001756
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4398893800
|
|
MR BAGICHA SINGH
|
()
|
|
85
|
JALALABAD
|
PB-03-007-084-001/32
()
|
2603007000NRG23260820220274229
|
26/08/2022
|
Kashmir Singh
|
2603007WL009470
|
Kashmir Singh
|
00415
|
SBIN0001756
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398893799
|
|
MR KASHMEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24740
|
24740
|
|
|
|
|
|
|
|
|
86
|
JALALABAD
|
PB-03-007-038-001/102
()
|
2603007000NRG23260820220273873
|
26/08/2022
|
GURNAM SINGH
|
2603007WL009468
|
GURNAM SINGH
|
00415
|
SBIN0007601
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4398893827
|
|
MR GURNAM SINGH
|
()
|
|
87
|
JALALABAD
|
PB-03-007-038-001/109
()
|
2603007000NRG23260820220273876
|
26/08/2022
|
jarnail singh
|
2603007WL009468
|
jarnail singh
|
00415
|
SBIN0007601
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4398893884
|
|
MR JARNAIL SINGH
|
()
|
|
88
|
JALALABAD
|
PB-03-007-038-001/109
()
|
2603007000NRG23260820220273875
|
26/08/2022
|
santo bai
|
2603007WL009468
|
santo bai
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893627
|
|
MRS SANTO BAI
|
()
|
|
89
|
JALALABAD
|
PB-03-007-038-001/124
()
|
2603007000NRG23260820220273880
|
26/08/2022
|
Jago bai
|
2603007WL009468
|
Jago bai
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893868
|
|
MRS JAGO BAI WO NIHAL SINGH
|
()
|
|
90
|
JALALABAD
|
PB-03-007-038-001/138
()
|
2603007000NRG23260820220273890
|
26/08/2022
|
SAROJ RANI
|
2603007WL009468
|
SAROJ RANI
|
00415
|
SBIN0007601
|
1720
|
1720
|
Processed
|
02/09/2022
|
|
4398893635
|
|
MRS SAROJ RANI
|
()
|
|
91
|
JALALABAD
|
PB-03-007-038-001/144
()
|
2603007000NRG23260820220273895
|
26/08/2022
|
Asha Rani
|
2603007WL009468
|
Asha Rani
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893658
|
|
MRS ASHA RANI
|
()
|
|
92
|
JALALABAD
|
PB-03-007-038-001/147
()
|
2603007000NRG23260820220273896
|
26/08/2022
|
durgo bai
|
2603007WL009468
|
durgo bai
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893888
|
|
MRS DURGO BAI
|
()
|
|
93
|
JALALABAD
|
PB-03-007-038-001/15
()
|
2603007000NRG23260820220273897
|
26/08/2022
|
Balwant Singh
|
2603007WL009468
|
Balwant Singh
|
00415
|
SBIN0007601
|
1720
|
1720
|
Processed
|
02/09/2022
|
|
4398893851
|
|
MR BALWANT SINGH
|
()
|
|
94
|
JALALABAD
|
PB-03-007-038-001/165
()
|
2603007000NRG23260820220273908
|
26/08/2022
|
GURJEET KAUR
|
2603007WL009468
|
GURJEET KAUR
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893622
|
|
MRS GURJEET KAUR
|
()
|
|
95
|
JALALABAD
|
PB-03-007-038-001/173
()
|
2603007000NRG23260820220273913
|
26/08/2022
|
VEENA BAI
|
2603007WL009468
|
VEENA BAI
|
00415
|
SBIN0007601
|
1720
|
1720
|
Processed
|
02/09/2022
|
|
4398893665
|
|
MRS VEENA RANI
|
()
|
|
96
|
JALALABAD
|
PB-03-007-038-001/182
()
|
2603007000NRG23260820220273916
|
26/08/2022
|
seema rani
|
2603007WL009468
|
seema rani
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893875
|
|
MRS SEEMA RANI WO DESA SINGH
|
()
|
|
97
|
JALALABAD
|
PB-03-007-038-001/184
()
|
2603007000NRG23260820220273918
|
26/08/2022
|
indero bai
|
2603007WL009468
|
indero bai
|
00415
|
SBIN0007601
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4398893623
|
|
MRS INDRO BAI
|
()
|
|
98
|
JALALABAD
|
PB-03-007-038-001/193
()
|
2603007000NRG23260820220273922
|
26/08/2022
|
BALWINDER SINGH
|
2603007WL009468
|
BALWINDER SINGH
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893831
|
|
MR BALWINDER SINGH SO MUKHTIAR SINGH
|
()
|
|
99
|
JALALABAD
|
PB-03-007-038-001/196
()
|
2603007000NRG23260820220273925
|
26/08/2022
|
PREM KAUR
|
2603007WL009468
|
PREM KAUR
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893841
|
|
MISS PREM KAUR DO HARMESH SINGH
|
()
|
|
100
|
JALALABAD
|
PB-03-007-038-001/2
()
|
2603007000NRG23260820220273931
|
26/08/2022
|
GURNAM SINGH
|
2603007WL009468
|
GURNAM SINGH
|
00415
|
SBIN0007601
|
1720
|
1720
|
Processed
|
02/09/2022
|
|
4398893819
|
|
MR GURNAM SINGH SO INDER SINGH
|
()
|
|
101
|
JALALABAD
|
PB-03-007-038-001/201
()
|
2603007000NRG23260820220273933
|
26/08/2022
|
PASHO BAI
|
2603007WL009468
|
PASHO BAI
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893657
|
|
MRS PASHO BAI
|
()
|
|
102
|
JALALABAD
|
PB-03-007-038-001/204
()
|
2603007000NRG23260820220273937
|
26/08/2022
|
SHEKHA RANI
|
2603007WL009468
|
SHEKHA RANI
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893673
|
|
MRS SEEMA RANI
|
()
|
|
103
|
JALALABAD
|
PB-03-007-038-001/211
()
|
2603007000NRG23260820220273941
|
26/08/2022
|
bachano bai
|
2603007WL009468
|
bachano bai
|
00415
|
SBIN0007601
|
1290
|
1290
|
Processed
|
02/09/2022
|
|
4398893619
|
|
MRS BACHNO BAI
|
()
|
|
104
|
JALALABAD
|
PB-03-007-038-001/217
()
|
2603007000NRG23260820220273947
|
26/08/2022
|
bindo bai
|
2603007WL009468
|
bindo bai
|
00415
|
SBIN0007601
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4398893866
|
|
MRS BINDO BAI
|
()
|
|
105
|
JALALABAD
|
PB-03-007-038-001/225
()
|
2603007000NRG23260820220273950
|
26/08/2022
|
kartaro bai
|
2603007WL009468
|
kartaro bai
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893666
|
|
MRS KARTARO BAI
|
()
|
|
106
|
JALALABAD
|
PB-03-007-038-001/237
()
|
2603007000NRG23260820220273957
|
26/08/2022
|
soma rani
|
2603007WL009468
|
soma rani
|
00415
|
SBIN0007601
|
1720
|
1720
|
Processed
|
02/09/2022
|
|
4398893621
|
|
MR SOMA RANI
|
()
|
|
107
|
JALALABAD
|
PB-03-007-038-001/238
()
|
2603007000NRG23260820220273959
|
26/08/2022
|
mangh singh
|
2603007WL009468
|
mangh singh
|
00415
|
SBIN0007601
|
860
|
860
|
Processed
|
02/09/2022
|
|
4398893620
|
|
MR MANGH SINGH
|
()
|
|
108
|
JALALABAD
|
PB-03-007-038-001/243
()
|
2603007000NRG23260820220273963
|
26/08/2022
|
kaishmeera bai
|
2603007WL009468
|
kaishmeera bai
|
00415
|
SBIN0007601
|
1720
|
1720
|
Processed
|
02/09/2022
|
|
4398893853
|
|
MRS KASHMIRA BAI
|
()
|
|
109
|
JALALABAD
|
PB-03-007-038-001/25
()
|
2603007000NRG23260820220273968
|
26/08/2022
|
nachhater singh
|
2603007WL009468
|
nachhater singh
|
00415
|
SBIN0007601
|
1720
|
1720
|
Processed
|
02/09/2022
|
|
4398893830
|
|
MR NACHHATAR SINGH
|
()
|
|
110
|
JALALABAD
|
PB-03-007-038-001/252
()
|
2603007000NRG23260820220273970
|
26/08/2022
|
SAJWAR SINGH
|
2603007WL009468
|
SAJWAR SINGH
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893855
|
|
MRS BIMLA RANI
|
()
|
|
111
|
JALALABAD
|
PB-03-007-038-001/257
()
|
2603007000NRG23260820220273974
|
26/08/2022
|
PREETO BAI
|
2603007WL009468
|
PREETO BAI
|
00415
|
SBIN0007601
|
1720
|
1720
|
Processed
|
02/09/2022
|
|
4398893663
|
|
MRS PREETO BAI
|
()
|
|
112
|
JALALABAD
|
PB-03-007-038-001/263
()
|
2603007000NRG23260820220273978
|
26/08/2022
|
RAJO BAI
|
2603007WL009468
|
RAJO BAI
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893649
|
|
MRS RAJO BAI
|
()
|
|
113
|
JALALABAD
|
PB-03-007-038-001/269
()
|
2603007000NRG23260820220273983
|
26/08/2022
|
SHEELA BAI
|
2603007WL009468
|
SHEELA BAI
|
00415
|
SBIN0007601
|
1075
|
1075
|
Processed
|
02/09/2022
|
|
4398893643
|
|
MRS SHEELA BAI
|
()
|
|
114
|
JALALABAD
|
PB-03-007-038-001/271
()
|
2603007000NRG23260820220273985
|
26/08/2022
|
deepo bai
|
2603007WL009468
|
deepo bai
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893862
|
|
MRS DEEPO BAI
|
()
|
|
115
|
JALALABAD
|
PB-03-007-038-001/279
()
|
2603007000NRG23260820220273989
|
26/08/2022
|
KANTO BAI
|
2603007WL009468
|
KANTO BAI
|
00415
|
SBIN0007601
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4398893618
|
|
MRS KANTO BAI
|
()
|
|
116
|
JALALABAD
|
PB-03-007-038-001/290
()
|
2603007000NRG23260820220273992
|
26/08/2022
|
balwinder singh
|
2603007WL009468
|
balwinder singh
|
00415
|
SBIN0007601
|
1075
|
1075
|
Processed
|
02/09/2022
|
|
4398893840
|
|
MR BALWINDER SINGH
|
()
|
|
117
|
JALALABAD
|
PB-03-007-038-001/290
()
|
2603007000NRG23260820220273993
|
26/08/2022
|
RAMANJEET KAUR
|
2603007WL009468
|
RAMANJEET KAUR
|
00415
|
SBIN0007601
|
430
|
430
|
Processed
|
02/09/2022
|
|
4398893641
|
|
MRS RAMANJEET KAUR
|
()
|
|
118
|
JALALABAD
|
PB-03-007-038-001/292
()
|
2603007000NRG23260820220273994
|
26/08/2022
|
Manjeet Singh
|
2603007WL009468
|
Manjeet Singh
|
00415
|
SBIN0007601
|
1075
|
1075
|
Processed
|
02/09/2022
|
|
4398893826
|
|
MR MANJIT SINGH
|
()
|
|
119
|
JALALABAD
|
PB-03-007-038-001/298
()
|
2603007000NRG23260820220273995
|
26/08/2022
|
RESHAM SINGH
|
2603007WL009468
|
RESHAM SINGH
|
00415
|
SBIN0007601
|
215
|
215
|
Processed
|
02/09/2022
|
|
4398893815
|
|
MR RESHAM SINGH
|
()
|
|
120
|
JALALABAD
|
PB-03-007-038-001/303
()
|
2603007000NRG23260820220273996
|
26/08/2022
|
krishna bai
|
2603007WL009468
|
krishna bai
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893675
|
|
MRS KRISHNA RANI
|
()
|
|
121
|
JALALABAD
|
PB-03-007-038-001/304
()
|
2603007000NRG23260820220273997
|
26/08/2022
|
lal singh
|
2603007WL009468
|
lal singh
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893825
|
|
MR LAL SINGH
|
()
|
|
122
|
JALALABAD
|
PB-03-007-038-001/308
()
|
2603007000NRG23260820220274001
|
26/08/2022
|
mejo bai
|
2603007WL009468
|
mejo bai
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893835
|
|
MRS MEJO BAI
|
()
|
|
123
|
JALALABAD
|
PB-03-007-038-001/315
()
|
2603007000NRG23260820220274010
|
26/08/2022
|
Ramesh singh
|
2603007WL009468
|
Ramesh singh
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893820
|
|
MR RAMESH SINGH
|
()
|
|
124
|
JALALABAD
|
PB-03-007-038-001/327
()
|
2603007000NRG23260820220274014
|
26/08/2022
|
seema rani
|
2603007WL009468
|
seema rani
|
00415
|
SBIN0007601
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4398893670
|
|
MRS SEEMA RANI
|
()
|
|
125
|
JALALABAD
|
PB-03-007-038-001/330
()
|
2603007000NRG23260820220274016
|
26/08/2022
|
MALKEET SINGH
|
2603007WL009468
|
MALKEET SINGH
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893889
|
|
MR MALKEET SINGH
|
()
|
|
126
|
JALALABAD
|
PB-03-007-038-001/330
()
|
2603007000NRG23260820220274017
|
26/08/2022
|
Veena rani
|
2603007WL009468
|
Veena rani
|
00415
|
SBIN0007601
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4398893667
|
|
MR VEENA RANI
|
()
|
|
127
|
JALALABAD
|
PB-03-007-038-001/337
()
|
2603007000NRG23260820220274018
|
26/08/2022
|
MAHINDER SINGH
|
2603007WL009468
|
MAHINDER SINGH
|
00415
|
SBIN0007601
|
1720
|
1720
|
Processed
|
02/09/2022
|
|
4398893821
|
|
MR MAHINDER SINGH
|
()
|
|
128
|
JALALABAD
|
PB-03-007-038-001/337
()
|
2603007000NRG23260820220274019
|
26/08/2022
|
Parkash kaur
|
2603007WL009468
|
Parkash kaur
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893656
|
|
MRS PARKASH KAUR
|
()
|
|
129
|
JALALABAD
|
PB-03-007-038-001/344
()
|
2603007000NRG23260820220274023
|
26/08/2022
|
malkeet singh
|
2603007WL009468
|
malkeet singh
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893865
|
|
MR MALKEET SINGH
|
()
|
|
130
|
JALALABAD
|
PB-03-007-038-001/344
()
|
2603007000NRG23260820220274024
|
26/08/2022
|
neelam rani
|
2603007WL009468
|
neelam rani
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893882
|
|
MRS NEELAM RANI
|
()
|
|
131
|
JALALABAD
|
PB-03-007-038-001/349
()
|
2603007000NRG23260820220274027
|
26/08/2022
|
SUNITA RANI
|
2603007WL009468
|
SUNITA RANI
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893857
|
|
MRS SUNITA RANI
|
()
|
|
132
|
JALALABAD
|
PB-03-007-038-001/352
()
|
2603007000NRG23260820220274030
|
26/08/2022
|
SUMITRA BAI
|
2603007WL009468
|
SUMITRA BAI
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893653
|
|
MRS SUMITRA BAI
|
()
|
|
133
|
JALALABAD
|
PB-03-007-038-001/355
()
|
2603007000NRG23260820220274031
|
26/08/2022
|
MALKIT SINGH
|
2603007WL009468
|
MALKIT SINGH
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893817
|
|
MALKIT SINGH
|
()
|
|
134
|
JALALABAD
|
PB-03-007-038-001/357
()
|
2603007000NRG23260820220274034
|
26/08/2022
|
KALISH RANI
|
2603007WL009468
|
KALISH RANI
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893648
|
|
MRS KAILASH RANI
|
()
|
|
135
|
JALALABAD
|
PB-03-007-038-001/358
()
|
2603007000NRG23260820220274037
|
26/08/2022
|
NEELAM RANI
|
2603007WL009468
|
NEELAM RANI
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893834
|
|
MISS NEELAM RANI UNG SURJIT SINGH
|
()
|
|
136
|
JALALABAD
|
PB-03-007-038-001/358
()
|
2603007000NRG23260820220274036
|
26/08/2022
|
SANTOSH RAN
|
2603007WL009468
|
SANTOSH RAN
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893634
|
|
MRS SANTOSH RANI
|
()
|
|
137
|
JALALABAD
|
PB-03-007-038-001/361
()
|
2603007000NRG23260820220274041
|
26/08/2022
|
PARMJEET KAUR
|
2603007WL009468
|
PARMJEET KAUR
|
00415
|
SBIN0007601
|
1720
|
1720
|
Processed
|
02/09/2022
|
|
4398893894
|
|
MRS PARAMJEET KAUR
|
()
|
|
138
|
JALALABAD
|
PB-03-007-038-001/361
()
|
2603007000NRG23260820220274040
|
26/08/2022
|
SURJEET SINGH
|
2603007WL009468
|
SURJEET SINGH
|
00415
|
SBIN0007601
|
1720
|
1720
|
Processed
|
02/09/2022
|
|
4398893671
|
|
MR SURJIT SINGH
|
()
|
|
139
|
JALALABAD
|
PB-03-007-038-001/363
()
|
2603007000NRG23260820220274042
|
26/08/2022
|
SONA SINGH
|
2603007WL009468
|
SONA SINGH
|
00415
|
SBIN0007601
|
1720
|
1720
|
Processed
|
02/09/2022
|
|
4398893823
|
|
MR SONA SINGH
|
()
|
|
140
|
JALALABAD
|
PB-03-007-038-001/365
()
|
2603007000NRG23260820220274044
|
26/08/2022
|
MUKHTAIR SINGH
|
2603007WL009468
|
MUKHTAIR SINGH
|
00415
|
SBIN0007601
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4398893850
|
|
MR MUKHTIAR SINGH
|
()
|
|
141
|
JALALABAD
|
PB-03-007-038-001/365
()
|
2603007000NRG23260820220274045
|
26/08/2022
|
SEEMA RANI
|
2603007WL009468
|
SEEMA RANI
|
00415
|
SBIN0007601
|
1720
|
1720
|
Rejected
|
02/09/2022
|
|
4398893679
|
No Such Account
|
|
|
|
142
|
JALALABAD
|
PB-03-007-038-001/366
()
|
2603007000NRG23260820220274046
|
26/08/2022
|
PARVEEN KAUR
|
2603007WL009468
|
PARVEEN KAUR
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893845
|
|
MRS PARVEEN KAUR
|
()
|
|
143
|
JALALABAD
|
PB-03-007-038-001/367
()
|
2603007000NRG23260820220274048
|
26/08/2022
|
PARMJEET KAUR
|
2603007WL009468
|
PARMJEET KAUR
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893887
|
|
MRS PARAMJEET KAUR
|
()
|
|
144
|
JALALABAD
|
PB-03-007-038-001/367
()
|
2603007000NRG23260820220274047
|
26/08/2022
|
SHINGARA SINGH
|
2603007WL009468
|
SHINGARA SINGH
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893879
|
|
MR SHINGRA SINGH
|
()
|
|
145
|
JALALABAD
|
PB-03-007-038-001/368
()
|
2603007000NRG23260820220274049
|
26/08/2022
|
RANO BAI
|
2603007WL009468
|
RANO BAI
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893893
|
|
MRS RANO BAI
|
()
|
|
146
|
JALALABAD
|
PB-03-007-038-001/369
()
|
2603007000NRG23260820220274050
|
26/08/2022
|
MANJEET KAUR
|
2603007WL009468
|
MANJEET KAUR
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893891
|
|
MRS MANJEET KAUR
|
()
|
|
147
|
JALALABAD
|
PB-03-007-038-001/376
()
|
2603007000NRG23260820220274054
|
26/08/2022
|
KASHMERA BAI
|
2603007WL009468
|
KASHMERA BAI
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893659
|
|
MRS KASHMIRA BAI
|
()
|
|
148
|
JALALABAD
|
PB-03-007-038-001/377
()
|
2603007000NRG23260820220274055
|
26/08/2022
|
VEERPAL KAUR
|
2603007WL009468
|
VEERPAL KAUR
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893846
|
|
MRS VEERPAL KAUR
|
()
|
|
149
|
JALALABAD
|
PB-03-007-038-001/378
()
|
2603007000NRG23260820220274057
|
26/08/2022
|
VEERPAL KAUR
|
2603007WL009468
|
VEERPAL KAUR
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893651
|
|
MRS VEERPAL KAUR
|
()
|
|
150
|
JALALABAD
|
PB-03-007-038-001/380
()
|
2603007000NRG23260820220274060
|
26/08/2022
|
KRISHNA RANI
|
2603007WL009468
|
KRISHNA RANI
|
00415
|
SBIN0007601
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4398893616
|
|
MRS KRISHNA RANI
|
()
|
|
151
|
JALALABAD
|
PB-03-007-038-001/381
()
|
2603007000NRG23260820220274061
|
26/08/2022
|
USHA RANI
|
2603007WL009468
|
USHA RANI
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893628
|
|
MRS USHA RANI
|
()
|
|
152
|
JALALABAD
|
PB-03-007-038-001/382
()
|
2603007000NRG23260820220274062
|
26/08/2022
|
DEEPO BAI
|
2603007WL009468
|
DEEPO BAI
|
00415
|
SBIN0007601
|
1720
|
1720
|
Processed
|
02/09/2022
|
|
4398893636
|
|
MRS DEEPO BAI
|
()
|
|
153
|
JALALABAD
|
PB-03-007-038-001/383
()
|
2603007000NRG23260820220274063
|
26/08/2022
|
SANDEEP SINGH
|
2603007WL009468
|
SANDEEP SINGH
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893854
|
|
MR SANDEEP SINGH
|
()
|
|
154
|
JALALABAD
|
PB-03-007-038-001/386
()
|
2603007000NRG23260820220274065
|
26/08/2022
|
SANTOSH RANI
|
2603007WL009468
|
SANTOSH RANI
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893613
|
|
MRS SANTOSH RANI
|
()
|
|
155
|
JALALABAD
|
PB-03-007-038-001/388
()
|
2603007000NRG23260820220274066
|
26/08/2022
|
BALWANT SINGH
|
2603007WL009468
|
BALWANT SINGH
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893836
|
|
MR BALWANT SINGH
|
()
|
|
156
|
JALALABAD
|
PB-03-007-038-001/391
()
|
2603007000NRG23260820220274070
|
26/08/2022
|
RAJ KUMAR
|
2603007WL009468
|
RAJ KUMAR
|
00415
|
SBIN0007601
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4398893870
|
|
MR RAJ KUMAR
|
()
|
|
157
|
JALALABAD
|
PB-03-007-038-001/392
()
|
2603007000NRG23260820220274071
|
26/08/2022
|
KULWINDER KAUR
|
2603007WL009468
|
KULWINDER KAUR
|
00415
|
SBIN0007601
|
1075
|
1075
|
Processed
|
02/09/2022
|
|
4398893664
|
|
MR KULVINDER KAUR
|
()
|
|
158
|
JALALABAD
|
PB-03-007-038-001/396
()
|
2603007000NRG23260820220274072
|
26/08/2022
|
BALDEV SINGH
|
2603007WL009468
|
BALDEV SINGH
|
00415
|
SBIN0007601
|
860
|
860
|
Processed
|
02/09/2022
|
|
4398893661
|
|
MR BALDEV SINGH
|
()
|
|
159
|
JALALABAD
|
PB-03-007-038-001/397
()
|
2603007000NRG23260820220274075
|
26/08/2022
|
JASPREET KAUR
|
2603007WL009468
|
JASPREET KAUR
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893892
|
|
MRS JASPREET KAUR
|
()
|
|
160
|
JALALABAD
|
PB-03-007-038-001/397
()
|
2603007000NRG23260820220274074
|
26/08/2022
|
PARMJEET SINGH
|
2603007WL009468
|
PARMJEET SINGH
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893674
|
|
MR PARAMJIT SINGH
|
()
|
|
161
|
JALALABAD
|
PB-03-007-038-001/399
()
|
2603007000NRG23260820220274077
|
26/08/2022
|
SAROJ RANI
|
2603007WL009468
|
SAROJ RANI
|
00415
|
SBIN0007601
|
1720
|
1720
|
Processed
|
02/09/2022
|
|
4398893668
|
|
MRS SAROJ RANI
|
()
|
|
162
|
JALALABAD
|
PB-03-007-038-001/399
()
|
2603007000NRG23260820220274076
|
26/08/2022
|
SONA SINGH
|
2603007WL009468
|
SONA SINGH
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893847
|
|
MR SONA SINGH
|
()
|
|
163
|
JALALABAD
|
PB-03-007-038-001/40
()
|
2603007000NRG23260820220274078
|
26/08/2022
|
MAYA BAI
|
2603007WL009468
|
MAYA BAI
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893646
|
|
MRS MAYA BAI
|
()
|
|
164
|
JALALABAD
|
PB-03-007-038-001/400
()
|
2603007000NRG23260820220274079
|
26/08/2022
|
AMRO BAI
|
2603007WL009468
|
AMRO BAI
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893652
|
|
MRS AMARO BAI
|
()
|
|
165
|
JALALABAD
|
PB-03-007-038-001/401
()
|
2603007000NRG23260820220274081
|
26/08/2022
|
SEEMA RANI
|
2603007WL009468
|
SEEMA RANI
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893645
|
|
MRS SEEMA RANI
|
()
|
|
166
|
JALALABAD
|
PB-03-007-038-001/401
()
|
2603007000NRG23260820220274080
|
26/08/2022
|
SHINDER SINGH
|
2603007WL009468
|
SHINDER SINGH
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893631
|
|
MR CHHINDER SINGH
|
()
|
|
167
|
JALALABAD
|
PB-03-007-038-001/405
()
|
2603007000NRG23260820220274082
|
26/08/2022
|
DAS SINGH
|
2603007WL009468
|
DAS SINGH
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893864
|
|
MR DES SINGH
|
()
|
|
168
|
JALALABAD
|
PB-03-007-038-001/405
()
|
2603007000NRG23260820220274083
|
26/08/2022
|
NIRMALA RANI
|
2603007WL009468
|
NIRMALA RANI
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893624
|
|
MRS NIRMALA RANI
|
()
|
|
169
|
JALALABAD
|
PB-03-007-038-001/407
()
|
2603007000NRG23260820220274085
|
26/08/2022
|
RAJ RANI
|
2603007WL009468
|
RAJ RANI
|
00415
|
SBIN0007601
|
2115
|
2115
|
Processed
|
02/09/2022
|
|
4398893895
|
|
MRS RAJ RANI
|
()
|
|
170
|
JALALABAD
|
PB-03-007-038-001/407
()
|
2603007000NRG23260820220274084
|
26/08/2022
|
RAJ SINGH
|
2603007WL009468
|
RAJ SINGH
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893863
|
|
MR RAJ SINGH
|
()
|
|
171
|
JALALABAD
|
PB-03-007-038-001/415
()
|
2603007000NRG23260820220274087
|
26/08/2022
|
PRITO BAI
|
2603007WL009468
|
PRITO BAI
|
00415
|
SBIN0007601
|
2115
|
2115
|
Processed
|
02/09/2022
|
|
4398893867
|
|
MRS PRITO BAI WO TARA SINGH
|
()
|
|
172
|
JALALABAD
|
PB-03-007-038-001/416
()
|
2603007000NRG23260820220274088
|
26/08/2022
|
BIMLA RANI
|
2603007WL009468
|
BIMLA RANI
|
00415
|
SBIN0007601
|
940
|
940
|
Processed
|
02/09/2022
|
|
4398893860
|
|
MRS BIMLA RANI
|
()
|
|
173
|
JALALABAD
|
PB-03-007-038-001/417
()
|
2603007000NRG23260820220274089
|
26/08/2022
|
HUKAMA BAI
|
2603007WL009468
|
HUKAMA BAI
|
00415
|
SBIN0007601
|
2115
|
2115
|
Processed
|
02/09/2022
|
|
4398893833
|
|
MRS HUKMA BAI
|
()
|
|
174
|
JALALABAD
|
PB-03-007-038-001/418
()
|
2603007000NRG23260820220274091
|
26/08/2022
|
AMANDEEP SINGH
|
2603007WL009468
|
AMANDEEP SINGH
|
00415
|
SBIN0007601
|
1720
|
1720
|
Processed
|
02/09/2022
|
|
4398893852
|
|
MR AMANDEEP SINGH
|
()
|
|
175
|
JALALABAD
|
PB-03-007-038-001/418
()
|
2603007000NRG23260820220274090
|
26/08/2022
|
RESHMA RANI
|
2603007WL009468
|
RESHMA RANI
|
00415
|
SBIN0007601
|
1720
|
1720
|
Processed
|
02/09/2022
|
|
4398893878
|
|
MS RESHMA RANI
|
()
|
|
176
|
JALALABAD
|
PB-03-007-038-001/419
()
|
2603007000NRG23260820220274092
|
26/08/2022
|
SHINDER SINGH
|
2603007WL009468
|
SHINDER SINGH
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893859
|
|
MR SHINDER SINGH
|
()
|
|
177
|
JALALABAD
|
PB-03-007-038-001/42
()
|
2603007000NRG23260820220274094
|
26/08/2022
|
Joginder singh
|
2603007WL009468
|
Joginder singh
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893843
|
|
MR JOGINDER SINGH
|
()
|
|
178
|
JALALABAD
|
PB-03-007-038-001/421
()
|
2603007000NRG23260820220274095
|
26/08/2022
|
DAVINDER SINGH
|
2603007WL009468
|
DAVINDER SINGH
|
00415
|
SBIN0007601
|
1720
|
1720
|
Processed
|
02/09/2022
|
|
4398893869
|
|
MR DAVINDER SINGH
|
()
|
|
179
|
JALALABAD
|
PB-03-007-038-001/421
()
|
2603007000NRG23260820220274096
|
26/08/2022
|
HARJEET KAUR
|
2603007WL009468
|
HARJEET KAUR
|
00415
|
SBIN0007601
|
1720
|
1720
|
Processed
|
02/09/2022
|
|
4398893633
|
|
MR HARJEET KAUR
|
()
|
|
180
|
JALALABAD
|
PB-03-007-038-001/423
()
|
2603007000NRG23260820220274098
|
26/08/2022
|
GURMEET KAUR
|
2603007WL009468
|
GURMEET KAUR
|
00415
|
SBIN0007601
|
1720
|
1720
|
Processed
|
02/09/2022
|
|
4398893672
|
|
MRS GURMEET KAUR
|
()
|
|
181
|
JALALABAD
|
PB-03-007-038-001/424
()
|
2603007000NRG23260820220274099
|
26/08/2022
|
ASHOK SINGH
|
2603007WL009468
|
ASHOK SINGH
|
00415
|
SBIN0007601
|
1720
|
1720
|
Processed
|
02/09/2022
|
|
4398893881
|
|
MR ASHOK SINGH
|
()
|
|
182
|
JALALABAD
|
PB-03-007-038-001/424
()
|
2603007000NRG23260820220274100
|
26/08/2022
|
SANDEEP KAUR
|
2603007WL009468
|
SANDEEP KAUR
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893650
|
|
MISS SANDEEP KAUR
|
()
|
|
183
|
JALALABAD
|
PB-03-007-038-001/425
()
|
2603007000NRG23260820220274102
|
26/08/2022
|
KULWINDER KAUR
|
2603007WL009468
|
KULWINDER KAUR
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893632
|
|
MRS KULWINDER KAUR
|
()
|
|
184
|
JALALABAD
|
PB-03-007-038-001/426
()
|
2603007000NRG23260820220274103
|
26/08/2022
|
SUMITRA
|
2603007WL009468
|
SUMITRA
|
00415
|
SBIN0007601
|
1720
|
1720
|
Processed
|
02/09/2022
|
|
4398893654
|
|
MRS SUMITRA BAI
|
()
|
|
185
|
JALALABAD
|
PB-03-007-038-001/427
()
|
2603007000NRG23260820220274104
|
26/08/2022
|
BALWINDER SINGH
|
2603007WL009468
|
BALWINDER SINGH
|
00415
|
SBIN0007601
|
1290
|
1290
|
Processed
|
02/09/2022
|
|
4398893614
|
|
MR BALWINDER SINGH
|
()
|
|
186
|
JALALABAD
|
PB-03-007-038-001/428
()
|
2603007000NRG23260820220274105
|
26/08/2022
|
SURJEET SINGH
|
2603007WL009468
|
SURJEET SINGH
|
00415
|
SBIN0007601
|
1720
|
1720
|
Processed
|
02/09/2022
|
|
4398893813
|
|
MR SURJIT SINGH
|
()
|
|
187
|
JALALABAD
|
PB-03-007-038-001/429
()
|
2603007000NRG23260820220274107
|
26/08/2022
|
KAKA SINGH
|
2603007WL009468
|
KAKA SINGH
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893883
|
|
MR KAKA SINGH
|
()
|
|
188
|
JALALABAD
|
PB-03-007-038-001/429
()
|
2603007000NRG23260820220274108
|
26/08/2022
|
MAHINDER KAUR
|
2603007WL009468
|
MAHINDER KAUR
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893885
|
|
MRS MAHINDER KAUR
|
()
|
|
189
|
JALALABAD
|
PB-03-007-038-001/430
()
|
2603007000NRG23260820220274110
|
26/08/2022
|
LALO BAI
|
2603007WL009468
|
LALO BAI
|
00415
|
SBIN0007601
|
1720
|
1720
|
Processed
|
02/09/2022
|
|
4398893637
|
|
MRS LALO BAI
|
()
|
|
190
|
JALALABAD
|
PB-03-007-038-001/434
()
|
2603007000NRG23260820220274114
|
26/08/2022
|
JASWINDER SINGH
|
2603007WL009468
|
JASWINDER SINGH
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893829
|
|
MR JASWINDER SNGH
|
()
|
|
191
|
JALALABAD
|
PB-03-007-038-001/434
()
|
2603007000NRG23260820220274115
|
26/08/2022
|
PARMJEET KAUR
|
2603007WL009468
|
PARMJEET KAUR
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893861
|
|
MRS PARAMJEET KAUR
|
()
|
|
192
|
JALALABAD
|
PB-03-007-038-001/435
()
|
2603007000NRG23260820220274116
|
26/08/2022
|
BAGICH SINGH
|
2603007WL009468
|
BAGICH SINGH
|
00415
|
SBIN0007601
|
215
|
215
|
Processed
|
02/09/2022
|
|
4398893678
|
|
MR BAGICH SINGH
|
()
|
|
193
|
JALALABAD
|
PB-03-007-038-001/436
()
|
2603007000NRG23260820220274117
|
26/08/2022
|
PARMJEET kaur
|
2603007WL009468
|
PARMJEET kaur
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893615
|
|
MRS PARAMJIT KAUR
|
()
|
|
194
|
JALALABAD
|
PB-03-007-038-001/437
()
|
2603007000NRG23260820220274118
|
26/08/2022
|
MiTEO BAI
|
2603007WL009468
|
MiTEO BAI
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893617
|
|
MRS MITTO BAI
|
()
|
|
195
|
JALALABAD
|
PB-03-007-038-001/441
()
|
2603007000NRG23260820220274122
|
26/08/2022
|
MAHINDRO BAI
|
2603007WL009468
|
MAHINDRO BAI
|
00415
|
SBIN0007601
|
215
|
215
|
Processed
|
02/09/2022
|
|
4398893625
|
|
MRS MAHINDERO BAI
|
()
|
|
196
|
JALALABAD
|
PB-03-007-038-001/445
()
|
2603007000NRG23260820220274124
|
26/08/2022
|
BALJEET KAUR
|
2603007WL009468
|
BALJEET KAUR
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893647
|
|
MR BALJEET KAUR
|
()
|
|
197
|
JALALABAD
|
PB-03-007-038-001/447
()
|
2603007000NRG23260820220274126
|
26/08/2022
|
BALWINDER KAUR
|
2603007WL009468
|
BALWINDER KAUR
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893838
|
|
MISS BALWINDER KAUR DO SH HUSHIAR SINGH
|
()
|
|
198
|
JALALABAD
|
PB-03-007-038-001/448
()
|
2603007000NRG23260820220274128
|
26/08/2022
|
RAJINDER KAUR
|
2603007WL009468
|
RAJINDER KAUR
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893876
|
|
MRS RAJINDER KAUR WO SATNAM SINGH
|
()
|
|
199
|
JALALABAD
|
PB-03-007-038-001/448
()
|
2603007000NRG23260820220274127
|
26/08/2022
|
SATNAM SINGH
|
2603007WL009468
|
SATNAM SINGH
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893811
|
|
SATNAM SINGH
|
()
|
|
200
|
JALALABAD
|
PB-03-007-038-001/456
()
|
2603007000NRG23260820220274130
|
26/08/2022
|
KUljeet SINGH
|
2603007WL009468
|
KUljeet SINGH
|
00415
|
SBIN0007601
|
1720
|
1720
|
Processed
|
02/09/2022
|
|
4398893873
|
|
MR KULJEET SINGH
|
()
|
|
201
|
JALALABAD
|
PB-03-007-038-001/456
()
|
2603007000NRG23260820220274131
|
26/08/2022
|
SWARNA RANI
|
2603007WL009468
|
SWARNA RANI
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893662
|
|
MRS SWARNA RANI
|
()
|
|
202
|
JALALABAD
|
PB-03-007-038-001/459
()
|
2603007000NRG23260820220274132
|
26/08/2022
|
DARSHAN SINGH
|
2603007WL009468
|
DARSHAN SINGH
|
00415
|
SBIN0007601
|
1720
|
1720
|
Processed
|
02/09/2022
|
|
4398893856
|
|
MR DARSHAN SINGH
|
()
|
|
203
|
JALALABAD
|
PB-03-007-038-001/459
()
|
2603007000NRG23260820220274133
|
26/08/2022
|
KRISHANA RANI
|
2603007WL009468
|
KRISHANA RANI
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893890
|
|
MRS KRISHNA RANI
|
()
|
|
204
|
JALALABAD
|
PB-03-007-038-001/460
()
|
2603007000NRG23260820220274137
|
26/08/2022
|
MANJIT KAUR
|
2603007WL009468
|
MANJIT KAUR
|
00415
|
SBIN0007601
|
1720
|
1720
|
Processed
|
02/09/2022
|
|
4398893886
|
|
MRS MANJEET KAUR
|
()
|
|
205
|
JALALABAD
|
PB-03-007-038-001/464
()
|
2603007000NRG23260820220274138
|
26/08/2022
|
GURMEET SINGH
|
2603007WL009468
|
GURMEET SINGH
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893839
|
|
MR GURMEET SINGH
|
()
|
|
206
|
JALALABAD
|
PB-03-007-038-001/468
()
|
2603007000NRG23260820220274140
|
26/08/2022
|
HARMESH SINGH
|
2603007WL009468
|
HARMESH SINGH
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893824
|
|
MR HARMESH SINGH
|
()
|
|
207
|
JALALABAD
|
PB-03-007-038-001/469
()
|
2603007000NRG23260820220274142
|
26/08/2022
|
HARBANS SINGH
|
2603007WL009468
|
HARBANS SINGH
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893814
|
|
HARBANS SINGH
|
()
|
|
208
|
JALALABAD
|
PB-03-007-038-001/469
()
|
2603007000NRG23260820220274143
|
26/08/2022
|
JANGEERO BAI
|
2603007WL009468
|
JANGEERO BAI
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893640
|
|
MRS JANGEERO BAI
|
()
|
|
209
|
JALALABAD
|
PB-03-007-038-001/48
()
|
2603007000NRG23260820220274146
|
26/08/2022
|
Chiman singh
|
2603007WL009468
|
Chiman singh
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893877
|
|
MRS DURGO BAI
|
()
|
|
210
|
JALALABAD
|
PB-03-007-038-001/484
()
|
2603007000NRG23260820220274148
|
26/08/2022
|
ASHA RANI
|
2603007WL009468
|
ASHA RANI
|
00415
|
SBIN0007601
|
1720
|
1720
|
Processed
|
02/09/2022
|
|
4398893626
|
|
MRS ASHA RANI
|
()
|
|
211
|
JALALABAD
|
PB-03-007-038-001/484
()
|
2603007000NRG23260820220274147
|
26/08/2022
|
Buta singh
|
2603007WL009468
|
Buta singh
|
00415
|
SBIN0007601
|
1720
|
1720
|
Processed
|
02/09/2022
|
|
4398893848
|
|
MR BUTA SINGH
|
()
|
|
212
|
JALALABAD
|
PB-03-007-038-001/489
()
|
2603007000NRG23260820220274150
|
26/08/2022
|
MANJEET KAUR
|
2603007WL009468
|
MANJEET KAUR
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893872
|
|
MRS MANJEET KAUR
|
()
|
|
213
|
JALALABAD
|
PB-03-007-038-001/490
()
|
2603007000NRG23260820220274151
|
26/08/2022
|
PARVEEN RANI
|
2603007WL009468
|
PARVEEN RANI
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893630
|
|
MRS PARVEEN RANI
|
()
|
|
214
|
JALALABAD
|
PB-03-007-038-001/494
()
|
2603007000NRG23260820220274152
|
26/08/2022
|
MUKHTAIR SINGH
|
2603007WL009468
|
MUKHTAIR SINGH
|
00415
|
SBIN0007601
|
645
|
645
|
Processed
|
02/09/2022
|
|
4398893822
|
|
MR MUKHTIAR SINGH
|
()
|
|
215
|
JALALABAD
|
PB-03-007-038-001/494
()
|
2603007000NRG23260820220274153
|
26/08/2022
|
NIRMALA RANI
|
2603007WL009468
|
NIRMALA RANI
|
00415
|
SBIN0007601
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4398893638
|
|
MRS NIRMLA RANI
|
()
|
|
216
|
JALALABAD
|
PB-03-007-038-001/499
()
|
2603007000NRG23260820220274154
|
26/08/2022
|
AMAR SINGH
|
2603007WL009468
|
AMAR SINGH
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893837
|
|
MR AMAR SINGH
|
()
|
|
217
|
JALALABAD
|
PB-03-007-038-001/504
()
|
2603007000NRG23260820220274156
|
26/08/2022
|
JOGINDRO BAI
|
2603007WL009468
|
JOGINDRO BAI
|
00415
|
SBIN0007601
|
1720
|
1720
|
Processed
|
02/09/2022
|
|
4398893676
|
|
MRS JOGINDER KAUR
|
()
|
|
218
|
JALALABAD
|
PB-03-007-038-001/510
()
|
2603007000NRG23260820220274161
|
26/08/2022
|
JOGINDER SINGH
|
2603007WL009468
|
JOGINDER SINGH
|
00415
|
SBIN0007601
|
1720
|
1720
|
Processed
|
02/09/2022
|
|
4398893858
|
|
MR JOGINDER SINGH
|
()
|
|
219
|
JALALABAD
|
PB-03-007-038-001/510
()
|
2603007000NRG23260820220274162
|
26/08/2022
|
SURJEET KAUR
|
2603007WL009468
|
SURJEET KAUR
|
00415
|
SBIN0007601
|
1720
|
1720
|
Processed
|
02/09/2022
|
|
4398893644
|
|
MRS SURJIT KAUR
|
()
|
|
220
|
JALALABAD
|
PB-03-007-038-001/512
()
|
2603007000NRG23260820220274163
|
26/08/2022
|
KASHMEERA RANI
|
2603007WL009468
|
KASHMEERA RANI
|
00415
|
SBIN0007601
|
1720
|
1720
|
Processed
|
02/09/2022
|
|
4398893629
|
|
MRS KASHMEERA RANI
|
()
|
|
221
|
JALALABAD
|
PB-03-007-038-001/515
()
|
2603007000NRG23260820220274165
|
26/08/2022
|
GURMEJ KAUR
|
2603007WL009468
|
GURMEJ KAUR
|
00415
|
SBIN0007601
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4398893677
|
|
MRS GURMEJ KAUR
|
()
|
|
222
|
JALALABAD
|
PB-03-007-038-001/515
()
|
2603007000NRG23260820220274164
|
26/08/2022
|
SUCHA SINGH
|
2603007WL009468
|
SUCHA SINGH
|
00415
|
SBIN0007601
|
860
|
860
|
Processed
|
02/09/2022
|
|
4398893842
|
|
MR SUCHA SINGH
|
()
|
|
223
|
JALALABAD
|
PB-03-007-038-001/527
()
|
2603007000NRG23260820220274166
|
26/08/2022
|
JHANDO BAI
|
2603007WL009468
|
JHANDO BAI
|
00415
|
SBIN0007601
|
1720
|
1720
|
Processed
|
02/09/2022
|
|
4398893642
|
|
MRS JHANDO BAI
|
()
|
|
224
|
JALALABAD
|
PB-03-007-038-001/535
()
|
2603007000NRG23260820220274169
|
26/08/2022
|
JOGINDERO BAI
|
2603007WL009468
|
JOGINDERO BAI
|
00415
|
SBIN0007601
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4398893639
|
|
MRS JOGINDRO BAI
|
()
|
|
225
|
JALALABAD
|
PB-03-007-038-001/537
()
|
2603007000NRG23260820220274170
|
26/08/2022
|
MAHINDER SINGH
|
2603007WL009468
|
MAHINDER SINGH
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893849
|
|
MR MOHINDER SINGH
|
()
|
|
226
|
JALALABAD
|
PB-03-007-038-001/537
()
|
2603007000NRG23260820220274171
|
26/08/2022
|
SUMITRA BAI
|
2603007WL009468
|
SUMITRA BAI
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893655
|
|
MRS SUMITRA BAI
|
()
|
|
227
|
JALALABAD
|
PB-03-007-038-001/6
()
|
2603007000NRG23260820220274174
|
26/08/2022
|
jeeto bai
|
2603007WL009468
|
jeeto bai
|
00415
|
SBIN0007601
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4398893832
|
|
MRS JETO BAI
|
()
|
|
228
|
JALALABAD
|
PB-03-007-038-001/61
()
|
2603007000NRG23260820220274176
|
26/08/2022
|
DURGO BAI
|
2603007WL009468
|
DURGO BAI
|
00415
|
SBIN0007601
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4398893880
|
|
MRS DURGO BAI
|
()
|
|
229
|
JALALABAD
|
PB-03-007-038-001/64
()
|
2603007000NRG23260820220274178
|
26/08/2022
|
AMARJEET KAUR
|
2603007WL009468
|
AMARJEET KAUR
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893816
|
|
MR JOGINDER SINGH
|
()
|
|
230
|
JALALABAD
|
PB-03-007-038-001/70
()
|
2603007000NRG23260820220274183
|
26/08/2022
|
Surjeet Kaur
|
2603007WL009468
|
Surjeet Kaur
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893669
|
|
MRS SURJIT KAUR
|
()
|
|
231
|
JALALABAD
|
PB-03-007-038-001/74
()
|
2603007000NRG23260820220274186
|
26/08/2022
|
Sumitra bai
|
2603007WL009468
|
Sumitra bai
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893896
|
|
MRS SUMITRA BAI
|
()
|
|
232
|
JALALABAD
|
PB-03-007-038-001/830
()
|
2603007000NRG23260820220274188
|
26/08/2022
|
PURAN SINGH
|
2603007WL009468
|
PURAN SINGH
|
00415
|
SBIN0007601
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4398893828
|
|
MR PURAN SINGH
|
()
|
|
233
|
JALALABAD
|
PB-03-007-038-001/831
()
|
2603007000NRG23260820220274190
|
26/08/2022
|
GURDIAL SINGH
|
2603007WL009468
|
GURDIAL SINGH
|
00415
|
SBIN0007601
|
1720
|
1720
|
Rejected
|
02/09/2022
|
|
4398893809
|
No Such Account
|
|
|
|
234
|
JALALABAD
|
PB-03-007-038-001/831
()
|
2603007000NRG23260820220274191
|
26/08/2022
|
LALO BAI
|
2603007WL009468
|
LALO BAI
|
00415
|
SBIN0007601
|
1720
|
1720
|
Rejected
|
02/09/2022
|
|
4398893810
|
No Such Account
|
|
|
|
235
|
JALALABAD
|
PB-03-007-038-001/86
()
|
2603007000NRG23260820220274194
|
26/08/2022
|
janak kaur
|
2603007WL009468
|
janak kaur
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893660
|
|
MRS JANAKO BAI
|
()
|
|
236
|
JALALABAD
|
PB-03-007-038-001/90
()
|
2603007000NRG23260820220274197
|
26/08/2022
|
kashmiro bai
|
2603007WL009468
|
kashmiro bai
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893874
|
|
MRS KASHMIRO BAI
|
()
|
|
237
|
JALALABAD
|
PB-03-007-038-001/98
()
|
2603007000NRG23260820220274201
|
26/08/2022
|
gurdev kour
|
2603007WL009468
|
gurdev kour
|
00415
|
SBIN0007601
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4398893812
|
|
GURDEV KOUR
|
()
|
|
238
|
JALALABAD
|
PB-03-007-038-001/98
()
|
2603007000NRG23260820220274202
|
26/08/2022
|
NISHA RANI
|
2603007WL009468
|
NISHA RANI
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893844
|
|
MISS NISHA RANI DO MAHINDER SINGH
|
()
|
|
239
|
JALALABAD
|
PB-23-007-038-001/538
()
|
2603007000NRG23260820220274206
|
26/08/2022
|
MAYA BAI
|
2603007WL009468
|
MAYA BAI
|
00415
|
SBIN0007601
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893871
|
|
MRS MAYA BAI
|
()
|
|
240
|
JALALABAD
|
PB-23-007-038-001/539
()
|
2603007000NRG23260820220274207
|
26/08/2022
|
SURJEET SINGH
|
2603007WL009468
|
SURJEET SINGH
|
00415
|
SBIN0007601
|
1720
|
1720
|
Rejected
|
02/09/2022
|
|
4398893818
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268295
|
268295
|
|
|
|
|
|
|
|
|
241
|
JALALABAD
|
PB-03-007-038-001/229
()
|
2603007000NRG23260820220273952
|
26/08/2022
|
SOMA RANI
|
2603007WL009468
|
SOMA RANI
|
00415
|
SBIN0013688
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893689
|
|
MRS SOMA RANI
|
()
|
|
242
|
JALALABAD
|
PB-03-007-038-001/24
()
|
2603007000NRG23260820220273961
|
26/08/2022
|
kashmiro bai
|
2603007WL009468
|
kashmiro bai
|
00415
|
SBIN0013688
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4398893683
|
|
MRS KASHMIRO BAI
|
()
|
|
243
|
JALALABAD
|
PB-03-007-038-001/98
()
|
2603007000NRG23260820220274204
|
26/08/2022
|
KULJEET KAUR
|
2603007WL009468
|
KULJEET KAUR
|
00415
|
SBIN0013688
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893690
|
|
MISS KULJEET KAUR
|
()
|
|
244
|
JALALABAD
|
PB-03-007-108-001/133
()
|
2603007000NRG23260820220274741
|
26/08/2022
|
Roop Singh
|
2603007WL009488
|
Roop Singh
|
00415
|
SBIN0013688
|
2860
|
2860
|
Processed
|
02/09/2022
|
|
4398893693
|
|
MR ROOP SINGH
|
()
|
|
245
|
JALALABAD
|
PB-03-007-108-001/144
()
|
2603007000NRG23260820220274743
|
26/08/2022
|
GURPINDER SINGH
|
2603007WL009488
|
GURPINDER SINGH
|
00415
|
SBIN0013688
|
2860
|
2860
|
Processed
|
02/09/2022
|
|
4398893684
|
|
MR GURPINDER SINGH
|
()
|
|
246
|
JALALABAD
|
PB-03-007-108-001/145
()
|
2603007000NRG23260820220274744
|
26/08/2022
|
MANDEEP KAUR
|
2603007WL009488
|
MANDEEP KAUR
|
00415
|
SBIN0013688
|
2640
|
2640
|
Processed
|
02/09/2022
|
|
4398893685
|
|
MRS MANDEEP KAUR
|
()
|
|
247
|
JALALABAD
|
PB-03-007-108-001/152
()
|
2603007000NRG23260820220274745
|
26/08/2022
|
SUKHDEV KAUR
|
2603007WL009488
|
SUKHDEV KAUR
|
00415
|
SBIN0013688
|
2860
|
2860
|
Processed
|
02/09/2022
|
|
4398893696
|
|
MRS SUKHDEV KAUR
|
()
|
|
248
|
JALALABAD
|
PB-03-007-108-001/155
()
|
2603007000NRG23260820220274747
|
26/08/2022
|
SURJEET KAUR
|
2603007WL009488
|
SURJEET KAUR
|
00415
|
SBIN0013688
|
2860
|
2860
|
Processed
|
02/09/2022
|
|
4398893697
|
|
MRS SURJEET KAUR
|
()
|
|
249
|
JALALABAD
|
PB-03-007-108-001/157
()
|
2603007000NRG23260820220274748
|
26/08/2022
|
BIMLA RANI
|
2603007WL009488
|
BIMLA RANI
|
00415
|
SBIN0013688
|
2860
|
2860
|
Processed
|
02/09/2022
|
|
4398893692
|
|
MRS BIMLA RANI
|
()
|
|
250
|
JALALABAD
|
PB-03-007-108-001/162
()
|
2603007000NRG23260820220274751
|
26/08/2022
|
JASKARAN SINGH
|
2603007WL009488
|
JASKARAN SINGH
|
00415
|
SBIN0013688
|
2860
|
2860
|
Processed
|
02/09/2022
|
|
4398893694
|
|
MR JASKARAN SINGH
|
()
|
|
251
|
JALALABAD
|
PB-03-007-108-001/164
()
|
2603007000NRG23260820220274754
|
26/08/2022
|
SUKHJEET KAUR
|
2603007WL009488
|
SUKHJEET KAUR
|
00415
|
SBIN0013688
|
2860
|
2860
|
Processed
|
02/09/2022
|
|
4398893691
|
|
MRS SUKHJEET KAUR
|
()
|
|
252
|
JALALABAD
|
PB-03-007-108-001/167
()
|
2603007000NRG23260820220274755
|
26/08/2022
|
JAGSEER SINGh
|
2603007WL009488
|
JAGSEER SINGh
|
00415
|
SBIN0013688
|
2860
|
2860
|
Processed
|
02/09/2022
|
|
4398893682
|
|
MR JAGSEER SINGH
|
()
|
|
253
|
JALALABAD
|
PB-03-007-108-001/221
()
|
2603007000NRG23260820220274777
|
26/08/2022
|
Sukhjeet Kaur
|
2603007WL009488
|
Sukhjeet Kaur
|
00415
|
SBIN0013688
|
2860
|
2860
|
Processed
|
02/09/2022
|
|
4398893686
|
|
MR JAGJIT SINGH
|
()
|
|
254
|
JALALABAD
|
PB-03-007-108-001/222
()
|
2603007000NRG23260820220274778
|
26/08/2022
|
PARKASH KAUR
|
2603007WL009488
|
PARKASH KAUR
|
00415
|
SBIN0013688
|
1320
|
1320
|
Processed
|
02/09/2022
|
|
4398893695
|
|
MRS PARKASH KAUR
|
()
|
|
255
|
JALALABAD
|
PB-03-007-108-001/227
()
|
2603007000NRG23260820220274783
|
26/08/2022
|
PARAMJEET KAUR
|
2603007WL009488
|
PARAMJEET KAUR
|
00415
|
SBIN0013688
|
2860
|
2860
|
Processed
|
02/09/2022
|
|
4398893699
|
|
MISS PARAMJIT KAUR
|
()
|
|
256
|
JALALABAD
|
PB-03-007-108-001/228
()
|
2603007000NRG23260820220274784
|
26/08/2022
|
BALRAJ SINGH
|
2603007WL009488
|
BALRAJ SINGH
|
00415
|
SBIN0013688
|
2860
|
2860
|
Processed
|
02/09/2022
|
|
4398893680
|
|
MR BALRAJ SINGH
|
()
|
|
257
|
JALALABAD
|
PB-03-007-108-001/26
()
|
2603007000NRG23260820220274786
|
26/08/2022
|
Pardeep Kaur
|
2603007WL009488
|
Pardeep Kaur
|
00415
|
SBIN0013688
|
2860
|
2860
|
Processed
|
02/09/2022
|
|
4398893698
|
|
MRS PARDEEP KAUR
|
()
|
|
258
|
JALALABAD
|
PB-03-007-108-001/45
()
|
2603007000NRG23260820220274804
|
26/08/2022
|
gurpreet Singh
|
2603007WL009488
|
gurpreet Singh
|
00415
|
SBIN0013688
|
2860
|
2860
|
Processed
|
02/09/2022
|
|
4398893687
|
|
MR GURPREET SINGH
|
()
|
|
259
|
JALALABAD
|
PB-03-007-108-001/63
()
|
2603007000NRG23260820220274811
|
26/08/2022
|
Sandeep Singh
|
2603007WL009488
|
Sandeep Singh
|
00415
|
SBIN0013688
|
2860
|
2860
|
Processed
|
02/09/2022
|
|
4398893688
|
|
MR SANDEEP SINGH
|
()
|
|
260
|
JALALABAD
|
PB-03-007-108-001/91
()
|
2603007000NRG23260820220274822
|
26/08/2022
|
LAKHWINDER SINGH
|
2603007WL009488
|
LAKHWINDER SINGH
|
00415
|
SBIN0013688
|
2860
|
2860
|
Processed
|
02/09/2022
|
|
4398893681
|
|
LAKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52235
|
52235
|
|
|
|
|
|
|
|
|
261
|
JALALABAD
|
PB-03-007-038-001/453
()
|
2603007000NRG23260820220274129
|
26/08/2022
|
neelam rani
|
2603007WL009468
|
neelam rani
|
00415
|
SBIN0050629
|
1075
|
1075
|
Processed
|
02/09/2022
|
|
4398893700
|
|
MRS NEELAM RANI
|
()
|
|
262
|
JALALABAD
|
PB-03-007-038-001/535
()
|
2603007000NRG23260820220274168
|
26/08/2022
|
BOHAR SINGH
|
2603007WL009468
|
BOHAR SINGH
|
00415
|
SBIN0050629
|
645
|
645
|
Processed
|
02/09/2022
|
|
4398893701
|
|
MR BOHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
263
|
JALALABAD
|
PB-03-007-038-001/320
()
|
2603007000NRG23260820220274012
|
26/08/2022
|
pasoo bai
|
2603007WL009468
|
pasoo bai
|
00415
|
SBIN0051101
|
1720
|
1720
|
Processed
|
02/09/2022
|
|
4398893711
|
|
MRS PASHO RANI
|
()
|
|
264
|
JALALABAD
|
PB-03-007-038-001/357
()
|
2603007000NRG23260820220274033
|
26/08/2022
|
JASWANT SINGH
|
2603007WL009468
|
JASWANT SINGH
|
00415
|
SBIN0051101
|
1720
|
1720
|
Processed
|
02/09/2022
|
|
4398893709
|
|
MR JASWANT SINGH SO AMAR SINGH
|
()
|
|
265
|
JALALABAD
|
PB-03-007-038-001/385
()
|
2603007000NRG23260820220274064
|
26/08/2022
|
MANJEET KAUR
|
2603007WL009468
|
MANJEET KAUR
|
00415
|
SBIN0051101
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893702
|
|
MRS MANJEET KAUR
|
()
|
|
266
|
JALALABAD
|
PB-03-007-108-001/100
()
|
2603007000NRG23260820220274730
|
26/08/2022
|
Sarbjit kaur
|
2603007WL009488
|
Sarbjit kaur
|
00415
|
SBIN0051101
|
2860
|
2860
|
Processed
|
02/09/2022
|
|
4398893706
|
|
MR RAJINDER SINGH
|
()
|
|
267
|
JALALABAD
|
PB-03-007-108-001/133
()
|
2603007000NRG23260820220274742
|
26/08/2022
|
Chhinder Kaur
|
2603007WL009488
|
Chhinder Kaur
|
00415
|
SBIN0051101
|
2860
|
2860
|
Processed
|
02/09/2022
|
|
4398893710
|
|
MRS CHHINDER KAUR
|
()
|
|
268
|
JALALABAD
|
PB-03-007-108-001/202
()
|
2603007000NRG23260820220274768
|
26/08/2022
|
kuldeep Kaur
|
2603007WL009488
|
kuldeep Kaur
|
00415
|
SBIN0051101
|
2860
|
2860
|
Processed
|
02/09/2022
|
|
4398893704
|
|
MRS KULDIP KAUR
|
()
|
|
269
|
JALALABAD
|
PB-03-007-108-001/204
()
|
2603007000NRG23260820220274770
|
26/08/2022
|
Anwar Singh
|
2603007WL009488
|
Anwar Singh
|
00415
|
SBIN0051101
|
2640
|
2640
|
Processed
|
02/09/2022
|
|
4398893708
|
|
MR ANWAR SO SH GURNAM SINGH
|
()
|
|
270
|
JALALABAD
|
PB-03-007-108-001/204
()
|
2603007000NRG23260820220274769
|
26/08/2022
|
Harpal Kaur
|
2603007WL009488
|
Harpal Kaur
|
00415
|
SBIN0051101
|
2860
|
2860
|
Processed
|
02/09/2022
|
|
4398893707
|
|
MRS HARPAL KAUR W O SH GURNAM SINGH
|
()
|
|
271
|
JALALABAD
|
PB-03-007-108-001/55
()
|
2603007000NRG23260820220274808
|
26/08/2022
|
MANJEET KAUR
|
2603007WL009488
|
MANJEET KAUR
|
00415
|
SBIN0051101
|
1980
|
1980
|
Processed
|
02/09/2022
|
|
4398893703
|
|
MRS MANJEET KAUR
|
()
|
|
272
|
JALALABAD
|
PB-03-007-108-001/90
()
|
2603007000NRG23260820220274820
|
26/08/2022
|
Gurcharn singh
|
2603007WL009488
|
Gurcharn singh
|
00415
|
SBIN0051101
|
2640
|
2640
|
Processed
|
02/09/2022
|
|
4398893705
|
|
MR GURCHRAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24075
|
24075
|
|
|
|
|
|
|
|
|
273
|
JALALABAD
|
PB-03-007-108-001/224
()
|
2603007000NRG23260820220274781
|
26/08/2022
|
LASHMI BAI
|
2603007WL009488
|
LASHMI BAI
|
00468
|
UBIN0566888
|
2640
|
2640
|
Processed
|
02/09/2022
|
|
4398893712
|
|
LASHMI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
274
|
JALALABAD
|
PB-03-007-038-001/376
()
|
2603007000NRG23260820220274053
|
26/08/2022
|
BALDEV SINGH
|
2603007WL009468
|
BALDEV SINGH
|
00468
|
UBIN0567507
|
1720
|
1720
|
Processed
|
02/09/2022
|
|
4398893713
|
|
BALDEV SINGH
|
()
|
|
275
|
JALALABAD
|
PB-03-007-038-001/425
()
|
2603007000NRG23260820220274101
|
26/08/2022
|
SONA SINGH
|
2603007WL009468
|
SONA SINGH
|
00468
|
UBIN0567507
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893717
|
|
SONA SINGH
|
()
|
|
276
|
JALALABAD
|
PB-03-007-038-001/460
()
|
2603007000NRG23260820220274136
|
26/08/2022
|
SIKANDER SINGH
|
2603007WL009468
|
SIKANDER SINGH
|
00468
|
UBIN0567507
|
1720
|
1720
|
Processed
|
02/09/2022
|
|
4398893715
|
|
SIKANDER SINGH
|
()
|
|
277
|
JALALABAD
|
PB-03-007-081-001/205
()
|
2603007000NRG23260820220274236
|
26/08/2022
|
Binder singh
|
2603007WL009471
|
Binder singh
|
00468
|
UBIN0567507
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4398893716
|
|
Binder singh
|
()
|
|
278
|
JALALABAD
|
PB-03-007-081-001/91
()
|
2603007000NRG23260820220274240
|
26/08/2022
|
Tara Singh
|
2603007WL009471
|
Tara Singh
|
00468
|
UBIN0567507
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4398893714
|
|
Tara Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8175
|
8175
|
|
|
|
|
|
|
|
|
279
|
JALALABAD
|
PB-03-007-108-001/9
()
|
2603007000NRG23260820220274819
|
26/08/2022
|
jamna bai
|
2603007WL009488
|
jamna bai
|
00468
|
UBIN0820920
|
2640
|
2640
|
Processed
|
02/09/2022
|
|
4398893718
|
|
jamna bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
280
|
JALALABAD
|
PB-03-007-038-001/356
()
|
2603007000NRG23260820220274032
|
26/08/2022
|
PARVEEN KAUR
|
2603007WL009468
|
PARVEEN KAUR
|
00468
|
UBIN0828823
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893720
|
|
PARVEEN KAUR
|
()
|
|
281
|
JALALABAD
|
PB-03-007-038-001/439
()
|
2603007000NRG23260820220274120
|
26/08/2022
|
JALA BAI
|
2603007WL009468
|
JALA BAI
|
00468
|
UBIN0828823
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398893719
|
|
JALA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
282
|
JALALABAD
|
PB-03-007-038-001/31
()
|
2603007000NRG23260820220274004
|
26/08/2022
|
SURJEET KAUR
|
2603007WL009468
|
SURJEET KAUR
|
00468
|
UBIN0933996
|
1720
|
1720
|
Processed
|
02/09/2022
|
|
4398893721
|
|
SURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
283
|
JALALABAD
|
PB-03-007-108-001/22
()
|
2603007000NRG23260820220274776
|
26/08/2022
|
PREETAM KAUR
|
2603007WL009488
|
PREETAM KAUR
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
02/09/2022
|
|
4398893746
|
|
PREETAM KAUR
|
()
|
|
284
|
JALALABAD
|
PB-03-007-108-001/71
()
|
2603007000NRG23260820220274813
|
26/08/2022
|
SIMERJEET KAUR
|
2603007WL009488
|
SIMERJEET KAUR
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/09/2022
|
|
4398893747
|
|
SIMERJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
552190
|
552190
|
|
|
|
|
|
|
|