|
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-03-007-146-001/115
()
|
2603007000NRG23100820220233331
|
11/08/2022
|
gurmeet kaur
|
2603007WL008033
|
gurmeet kaur
|
00032
|
UTIB0002505
|
1560
|
1560
|
Processed
|
19/08/2022
|
|
4027723148
|
|
gurmeet kaur
|
()
|
|
2
|
JALALABAD
|
PB-03-007-146-001/14
()
|
2603007000NRG23100820220233339
|
11/08/2022
|
avtar singh
|
2603007WL008033
|
avtar singh
|
00032
|
UTIB0002505
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723155
|
|
avtar singh
|
()
|
|
3
|
JALALABAD
|
PB-03-007-146-001/15
()
|
2603007000NRG23100820220233340
|
11/08/2022
|
parmjeet kaur
|
2603007WL008033
|
parmjeet kaur
|
00032
|
UTIB0002505
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723153
|
|
parmjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
4
|
JALALABAD
|
PB-03-007-023-001/447
()
|
2603007000NRG23100820220233644
|
11/08/2022
|
INDER SINGH
|
2603007WL008057
|
INDER SINGH
|
00045
|
BARB0JALALA
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4027723097
|
|
INDER SINGH
|
()
|
|
5
|
JALALABAD
|
PB-03-007-023-001/758
()
|
2603007000NRG23100820220233647
|
11/08/2022
|
ANGREJ SINGH
|
2603007WL008057
|
ANGREJ SINGH
|
00045
|
BARB0JALALA
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4027723096
|
|
ANGREJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
6
|
JALALABAD
|
PB-03-007-023-001/879
()
|
2603007000NRG23100820220233648
|
11/08/2022
|
GURPREET SINGH
|
2603007WL008057
|
GURPREET SINGH
|
00048
|
BKID0006376
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4027723099
|
|
GURPREET SINGH
|
()
|
|
7
|
JALALABAD
|
PB-03-007-024-001/695
()
|
2603007000NRG23100820220233628
|
11/08/2022
|
ASHOK SINGH
|
2603007WL008056
|
ASHOK SINGH
|
00048
|
BKID0006376
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4027723098
|
|
ASHOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
8
|
JALALABAD
|
PB-03-007-107-001/301
()
|
2603007000NRG23110820220234073
|
11/08/2022
|
SIMARJEET KAUR
|
2603007WL008072
|
SIMARJEET KAUR
|
00051
|
MAHB0001863
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027723104
|
|
SIMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
9
|
JALALABAD
|
PB-03-007-105-001/180
()
|
2603007000NRG23100820220232190
|
11/08/2022
|
CHARANJEET SINGH
|
2603007WL008004
|
CHARANJEET SINGH
|
00078
|
CNRB0005668
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4027723107
|
|
CHARANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
10
|
JALALABAD
|
PB-03-007-146-001/25
()
|
2603007000NRG23100820220233350
|
11/08/2022
|
SOHAN SINGH
|
2603007WL008033
|
SOHAN SINGH
|
00078
|
CNRB0006667
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723156
|
|
SOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
11
|
JALALABAD
|
PB-03-007-107-001/317
()
|
2603007000NRG23110820220234081
|
11/08/2022
|
INDERJIT SINGH
|
2603007WL008072
|
INDERJIT SINGH
|
00089
|
CBIN0284315
|
1060
|
1060
|
Processed
|
19/08/2022
|
|
4027723100
|
|
INDERJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
12
|
JALALABAD
|
PB-03-007-042-001/176
()
|
2603007000NRG23100820220233594
|
11/08/2022
|
DIMPAL KUMAR
|
2603007WL008053
|
DIMPAL KUMAR
|
00152
|
HDFC0000647
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4027723105
|
|
DIMPAL KUMAR
|
()
|
|
13
|
JALALABAD
|
PB-03-007-042-001/177
()
|
2603007000NRG23100820220233595
|
11/08/2022
|
SANTOSH RANI
|
2603007WL008053
|
SANTOSH RANI
|
00152
|
HDFC0000647
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4027723106
|
|
SANTOSH RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
14
|
JALALABAD
|
PB-03-007-146-001/88
()
|
2603007000NRG23100820220233398
|
11/08/2022
|
PARAMJIT KAUR
|
2603007WL008033
|
PARAMJIT KAUR
|
00152
|
HDFC0004253
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723108
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
15
|
JALALABAD
|
PB-03-007-107-001/24
()
|
2603007000NRG23100820220233620
|
11/08/2022
|
HARWINDER SINGH
|
2603007WL008055
|
HARWINDER SINGH
|
00152
|
HDFC0004718
|
3497
|
3497
|
Processed
|
19/08/2022
|
|
4027723109
|
|
HARWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3497
|
3497
|
|
|
|
|
|
|
|
|
16
|
JALALABAD
|
PB-03-007-023-001/317
()
|
2603007000NRG23100820220233643
|
11/08/2022
|
Asha Rani
|
2603007WL008057
|
Asha Rani
|
00349
|
PSIB0000065
|
4230
|
4230
|
Processed
|
19/08/2022
|
|
4027723102
|
|
Asha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
17
|
JALALABAD
|
PB-03-007-049-001/71
()
|
2603007000NRG23100820220233589
|
11/08/2022
|
DESA SINGH
|
2603007WL008052
|
DESA SINGH
|
00349
|
PSIB0000554
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4027723103
|
|
DESA SINGH
|
()
|
|
18
|
JALALABAD
|
PB-03-007-106-001/67
()
|
2603007000NRG23100820220233633
|
11/08/2022
|
Preetem Kaur
|
2603007WL008056
|
Preetem Kaur
|
00349
|
PSIB0000554
|
4230
|
4230
|
Processed
|
19/08/2022
|
|
4027723101
|
|
Preetem Kaur
|
()
|
|
19
|
JALALABAD
|
PB-03-007-128-001/821
()
|
2603007000NRG23100820220233597
|
11/08/2022
|
Saroj rani
|
2603007WL008053
|
Saroj rani
|
00349
|
PSIB0000554
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4027723162
|
|
Saroj rani
|
()
|
|
20
|
JALALABAD
|
PB-03-007-128-001/911
()
|
2603007000NRG23100820220233598
|
11/08/2022
|
MANDEEP KUMAR
|
2603007WL008053
|
MANDEEP KUMAR
|
00349
|
PSIB0000554
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4027723169
|
|
MANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
21
|
JALALABAD
|
PB-03-007-040-001/179
()
|
2603007000NRG23100820220233652
|
11/08/2022
|
jatinder singh
|
2603007WL008057
|
jatinder singh
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
19/08/2022
|
|
4027723064
|
|
jatinder singh
|
()
|
|
22
|
JALALABAD
|
PB-03-007-107-001/329
()
|
2603007000NRG23110820220234088
|
11/08/2022
|
PREET KAUR
|
2603007WL008072
|
PREET KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027723073
|
|
PREET KAUR
|
()
|
|
23
|
JALALABAD
|
PB-03-007-107-001/68
()
|
2603007000NRG23110820220234116
|
11/08/2022
|
GAGANDEEP KAUR
|
2603007WL008072
|
GAGANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
19/08/2022
|
|
4027723131
|
|
GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
24
|
JALALABAD
|
PB-03-007-024-001/734
()
|
2603007000NRG23100820220233651
|
11/08/2022
|
PARMJEET SINGH
|
2603007WL008057
|
PARMJEET SINGH
|
00354
|
PUNB0023900
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4027723173
|
|
PARMJEET SINGH
|
()
|
|
25
|
JALALABAD
|
PB-03-007-102-001/100
()
|
2603007000NRG23100820220232414
|
11/08/2022
|
Sandeep singh
|
2603007WL008026
|
Sandeep singh
|
00354
|
PUNB0023900
|
3120
|
3120
|
Processed
|
19/08/2022
|
|
4027723163
|
|
Sandeep singh
|
()
|
|
26
|
JALALABAD
|
PB-03-007-102-001/103
()
|
2603007000NRG23100820220232415
|
11/08/2022
|
OM PARKASH
|
2603007WL008026
|
OM PARKASH
|
00354
|
PUNB0023900
|
3120
|
3120
|
Processed
|
19/08/2022
|
|
4027723164
|
|
OM PARKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9906
|
9906
|
|
|
|
|
|
|
|
|
27
|
JALALABAD
|
PB-03-007-024-001/129
()
|
2603007000NRG23100820220233649
|
11/08/2022
|
Mohinder Singh
|
2603007WL008057
|
Mohinder Singh
|
00354
|
PUNB0044510
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4027723157
|
|
Mohinder Singh
|
()
|
|
28
|
JALALABAD
|
PB-03-007-029-001/110
()
|
2603007000NRG23100820220233592
|
11/08/2022
|
PRINCE KAMBOJ
|
2603007WL008053
|
PRINCE KAMBOJ
|
00354
|
PUNB0044510
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4027723170
|
|
PRINCE KAMBOJ
|
()
|
|
29
|
JALALABAD
|
PB-03-007-067-001/186
()
|
2603007000NRG23100820220233629
|
11/08/2022
|
TARA SINGH
|
2603007WL008056
|
TARA SINGH
|
00354
|
PUNB0044510
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4027723158
|
|
TARA SINGH
|
()
|
|
30
|
JALALABAD
|
PB-03-007-067-001/85
()
|
2603007000NRG23100820220233655
|
11/08/2022
|
Soda Singh
|
2603007WL008057
|
Soda Singh
|
00354
|
PUNB0044510
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4027723159
|
|
Soda Singh
|
()
|
|
31
|
JALALABAD
|
PB-03-007-137-001/110
()
|
2603007000NRG23100820220233634
|
11/08/2022
|
Gurdas Ram
|
2603007WL008056
|
Gurdas Ram
|
00354
|
PUNB0044510
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4027723166
|
|
Gurdas Ram
|
()
|
|
32
|
JALALABAD
|
PB-03-007-137-001/110
()
|
2603007000NRG23100820220233635
|
11/08/2022
|
Janka Rani
|
2603007WL008056
|
Janka Rani
|
00354
|
PUNB0044510
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4027723160
|
|
Janka Rani
|
()
|
|
33
|
JALALABAD
|
PB-23-007-024-001/741
()
|
2603007000NRG23100820220233642
|
11/08/2022
|
KAMLESH
|
2603007WL008056
|
KAMLESH
|
00354
|
PUNB0044510
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4027723176
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
34
|
JALALABAD
|
PB-03-007-085-001/227
()
|
2603007000NRG23100820220233551
|
11/08/2022
|
Rullia Singh
|
2603007WL008046
|
Rullia Singh
|
00354
|
PUNB0075900
|
3948
|
3948
|
Processed
|
19/08/2022
|
|
4027723207
|
|
Rullia Singh
|
()
|
|
35
|
JALALABAD
|
PB-03-007-085-001/302
()
|
2603007000NRG23100820220233563
|
11/08/2022
|
Jaswant Singh
|
2603007WL008048
|
Jaswant Singh
|
00354
|
PUNB0075900
|
3948
|
3948
|
Processed
|
19/08/2022
|
|
4027723205
|
|
Jaswant Singh
|
()
|
|
36
|
JALALABAD
|
PB-03-007-085-001/675
()
|
2603007000NRG23100820220233553
|
11/08/2022
|
GURMEET SINGH
|
2603007WL008046
|
GURMEET SINGH
|
00354
|
PUNB0075900
|
3948
|
3948
|
Processed
|
19/08/2022
|
|
4027723174
|
|
GURMEET SINGH
|
()
|
|
37
|
JALALABAD
|
PB-03-007-085-001/764
()
|
2603007000NRG23100820220233554
|
11/08/2022
|
Kala singh
|
2603007WL008046
|
Kala singh
|
00354
|
PUNB0075900
|
3948
|
3948
|
Processed
|
19/08/2022
|
|
4027723213
|
|
Kala singh
|
()
|
|
38
|
JALALABAD
|
PB-03-007-101-001/19
()
|
2603007000NRG23100820220233571
|
11/08/2022
|
Seema Rani
|
2603007WL008049
|
Seema Rani
|
00354
|
PUNB0075900
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027723181
|
|
Seema Rani
|
()
|
|
39
|
JALALABAD
|
PB-03-007-108-001/16
()
|
2603007000NRG23100820220233555
|
11/08/2022
|
BATCHANO BAI
|
2603007WL008046
|
BATCHANO BAI
|
00354
|
PUNB0075900
|
3948
|
3948
|
Processed
|
19/08/2022
|
|
4027723190
|
|
BATCHANO BAI
|
()
|
|
40
|
JALALABAD
|
PB-03-007-146-001/103
()
|
2603007000NRG23100820220233320
|
11/08/2022
|
SEEMA RANI
|
2603007WL008033
|
SEEMA RANI
|
00354
|
PUNB0075900
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723187
|
|
SEEMA RANI
|
()
|
|
41
|
JALALABAD
|
PB-03-007-146-001/104
()
|
2603007000NRG23100820220233322
|
11/08/2022
|
SURJEET SINGH
|
2603007WL008033
|
SURJEET SINGH
|
00354
|
PUNB0075900
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723214
|
|
SURJEET SINGH
|
()
|
|
42
|
JALALABAD
|
PB-03-007-146-001/105
()
|
2603007000NRG23100820220233323
|
11/08/2022
|
PRITAM SINGH
|
2603007WL008033
|
PRITAM SINGH
|
00354
|
PUNB0075900
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723165
|
|
PRITAM SINGH
|
()
|
|
43
|
JALALABAD
|
PB-03-007-146-001/106
()
|
2603007000NRG23100820220233324
|
11/08/2022
|
SEEMA RANI
|
2603007WL008033
|
SEEMA RANI
|
00354
|
PUNB0075900
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723196
|
|
SEEMA RANI
|
()
|
|
44
|
JALALABAD
|
PB-03-007-146-001/107
()
|
2603007000NRG23100820220233326
|
11/08/2022
|
Veera Bai
|
2603007WL008033
|
Veera Bai
|
00354
|
PUNB0075900
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723202
|
|
Veera Bai
|
()
|
|
45
|
JALALABAD
|
PB-03-007-146-001/110
()
|
2603007000NRG23100820220233329
|
11/08/2022
|
DEEPO BAI
|
2603007WL008033
|
DEEPO BAI
|
00354
|
PUNB0075900
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723184
|
|
DEEPO BAI
|
()
|
|
46
|
JALALABAD
|
PB-03-007-146-001/122
()
|
2603007000NRG23100820220233333
|
11/08/2022
|
MANJEET SINGH
|
2603007WL008033
|
MANJEET SINGH
|
00354
|
PUNB0075900
|
1560
|
1560
|
Processed
|
19/08/2022
|
|
4027723168
|
|
MANJEET SINGH
|
()
|
|
47
|
JALALABAD
|
PB-03-007-146-001/128
()
|
2603007000NRG23100820220233336
|
11/08/2022
|
harbans kaur
|
2603007WL008033
|
harbans kaur
|
00354
|
PUNB0075900
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723212
|
|
harbans kaur
|
()
|
|
48
|
JALALABAD
|
PB-03-007-146-001/131
()
|
2603007000NRG23100820220233338
|
11/08/2022
|
Parkash Kaur
|
2603007WL008033
|
Parkash Kaur
|
00354
|
PUNB0075900
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723175
|
|
Parkash Kaur
|
()
|
|
49
|
JALALABAD
|
PB-03-007-146-001/17
()
|
2603007000NRG23100820220233341
|
11/08/2022
|
shinderpal singh
|
2603007WL008033
|
shinderpal singh
|
00354
|
PUNB0075900
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723209
|
|
shinderpal singh
|
()
|
|
50
|
JALALABAD
|
PB-03-007-146-001/2
()
|
2603007000NRG23100820220233344
|
11/08/2022
|
kushiyala bai
|
2603007WL008033
|
kushiyala bai
|
00354
|
PUNB0075900
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723193
|
|
kushiyala bai
|
()
|
|
51
|
JALALABAD
|
PB-03-007-146-001/24
()
|
2603007000NRG23100820220233348
|
11/08/2022
|
SURJEET KAUR
|
2603007WL008033
|
SURJEET KAUR
|
00354
|
PUNB0075900
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723215
|
|
SURJEET KAUR
|
()
|
|
52
|
JALALABAD
|
PB-03-007-146-001/35
()
|
2603007000NRG23100820220233358
|
11/08/2022
|
MANJEET KAUR
|
2603007WL008033
|
MANJEET KAUR
|
00354
|
PUNB0075900
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723191
|
|
MANJEET KAUR
|
()
|
|
53
|
JALALABAD
|
PB-03-007-146-001/37
()
|
2603007000NRG23100820220233360
|
11/08/2022
|
parmjeet kaur
|
2603007WL008033
|
parmjeet kaur
|
00354
|
PUNB0075900
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723178
|
|
parmjeet kaur
|
()
|
|
54
|
JALALABAD
|
PB-03-007-146-001/4
()
|
2603007000NRG23100820220233362
|
11/08/2022
|
CHANA SINGH
|
2603007WL008033
|
CHANA SINGH
|
00354
|
PUNB0075900
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723216
|
|
CHANA SINGH
|
()
|
|
55
|
JALALABAD
|
PB-03-007-146-001/41
()
|
2603007000NRG23100820220233363
|
11/08/2022
|
bachan singh
|
2603007WL008033
|
bachan singh
|
00354
|
PUNB0075900
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723172
|
|
bachan singh
|
()
|
|
56
|
JALALABAD
|
PB-03-007-146-001/51
()
|
2603007000NRG23100820220233374
|
11/08/2022
|
SWARAN KAUR
|
2603007WL008033
|
SWARAN KAUR
|
00354
|
PUNB0075900
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723161
|
|
SWARAN KAUR
|
()
|
|
57
|
JALALABAD
|
PB-03-007-146-001/60
()
|
2603007000NRG23100820220233380
|
11/08/2022
|
parkash kaur
|
2603007WL008033
|
parkash kaur
|
00354
|
PUNB0075900
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723198
|
|
parkash kaur
|
()
|
|
58
|
JALALABAD
|
PB-03-007-146-001/62
()
|
2603007000NRG23100820220233382
|
11/08/2022
|
saroj rani
|
2603007WL008033
|
saroj rani
|
00354
|
PUNB0075900
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723189
|
|
saroj rani
|
()
|
|
59
|
JALALABAD
|
PB-03-007-146-001/71
()
|
2603007000NRG23100820220233388
|
11/08/2022
|
Balbir Kaur
|
2603007WL008033
|
Balbir Kaur
|
00354
|
PUNB0075900
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723203
|
|
Balbir Kaur
|
()
|
|
60
|
JALALABAD
|
PB-03-007-146-001/73
()
|
2603007000NRG23100820220233390
|
11/08/2022
|
GURMIT KAUR
|
2603007WL008033
|
GURMIT KAUR
|
00354
|
PUNB0075900
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723194
|
|
GURMIT KAUR
|
()
|
|
61
|
JALALABAD
|
PB-03-007-146-001/81
()
|
2603007000NRG23100820220233393
|
11/08/2022
|
PREETO BAI
|
2603007WL008033
|
PREETO BAI
|
00354
|
PUNB0075900
|
1560
|
1560
|
Processed
|
19/08/2022
|
|
4027723197
|
|
PREETO BAI
|
()
|
|
62
|
JALALABAD
|
PB-03-007-146-001/84
()
|
2603007000NRG23100820220233394
|
11/08/2022
|
jarnail singh
|
2603007WL008033
|
jarnail singh
|
00354
|
PUNB0075900
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723177
|
|
jarnail singh
|
()
|
|
63
|
JALALABAD
|
PB-03-007-146-001/85
()
|
2603007000NRG23100820220233396
|
11/08/2022
|
SHEELA RANI
|
2603007WL008033
|
SHEELA RANI
|
00354
|
PUNB0075900
|
1560
|
1560
|
Processed
|
19/08/2022
|
|
4027723171
|
|
SHEELA RANI
|
()
|
|
64
|
JALALABAD
|
PB-03-007-146-001/86
()
|
2603007000NRG23100820220233397
|
11/08/2022
|
PRITO BAI
|
2603007WL008033
|
PRITO BAI
|
00354
|
PUNB0075900
|
780
|
780
|
Processed
|
19/08/2022
|
|
4027723201
|
|
PRITO BAI
|
()
|
|
65
|
JALALABAD
|
PB-03-007-146-001/89
()
|
2603007000NRG23100820220233399
|
11/08/2022
|
JALO BAI
|
2603007WL008033
|
JALO BAI
|
00354
|
PUNB0075900
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723182
|
|
JALO BAI
|
()
|
|
66
|
JALALABAD
|
PB-03-007-146-001/90
()
|
2603007000NRG23100820220233401
|
11/08/2022
|
PIYARO BAI
|
2603007WL008033
|
PIYARO BAI
|
00354
|
PUNB0075900
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723186
|
|
PIYARO BAI
|
()
|
|
67
|
JALALABAD
|
PB-03-007-146-001/91
()
|
2603007000NRG23100820220233402
|
11/08/2022
|
MANJEET KAUR
|
2603007WL008033
|
MANJEET KAUR
|
00354
|
PUNB0075900
|
1560
|
1560
|
Processed
|
19/08/2022
|
|
4027723185
|
|
MANJEET KAUR
|
()
|
|
68
|
JALALABAD
|
PB-03-007-146-001/92
()
|
2603007000NRG23100820220233403
|
11/08/2022
|
PARKASH KAUR
|
2603007WL008033
|
PARKASH KAUR
|
00354
|
PUNB0075900
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723188
|
|
PARKASH KAUR
|
()
|
|
69
|
JALALABAD
|
PB-03-007-146-001/94
()
|
2603007000NRG23100820220233404
|
11/08/2022
|
JANGIR KAUR
|
2603007WL008033
|
JANGIR KAUR
|
00354
|
PUNB0075900
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723167
|
|
JANGIR KAUR
|
()
|
|
70
|
JALALABAD
|
PB-03-007-146-001/95
()
|
2603007000NRG23100820220233405
|
11/08/2022
|
NIRMALA RANI
|
2603007WL008033
|
NIRMALA RANI
|
00354
|
PUNB0075900
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723195
|
|
NIRMALA RANI
|
()
|
|
71
|
JALALABAD
|
PB-03-007-146-001/96
()
|
2603007000NRG23100820220233406
|
11/08/2022
|
SAROJ RANI
|
2603007WL008033
|
SAROJ RANI
|
00354
|
PUNB0075900
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723199
|
|
SAROJ RANI
|
()
|
|
72
|
JALALABAD
|
PB-03-007-146-001/97
()
|
2603007000NRG23100820220233407
|
11/08/2022
|
MANOHAR SINGH
|
2603007WL008033
|
MANOHAR SINGH
|
00354
|
PUNB0075900
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723183
|
|
MANOHAR SINGH
|
()
|
|
73
|
JALALABAD
|
PB-03-007-146-001/98
()
|
2603007000NRG23100820220233408
|
11/08/2022
|
PALO BAI
|
2603007WL008033
|
PALO BAI
|
00354
|
PUNB0075900
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723208
|
|
PALO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80950
|
80950
|
|
|
|
|
|
|
|
|
74
|
JALALABAD
|
PB-03-007-107-001/103
()
|
2603007000NRG23110820220233980
|
11/08/2022
|
RAJPAL KAUR
|
2603007WL008072
|
RAJPAL KAUR
|
00354
|
PUNB0078300
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027723089
|
|
RAJPAL KAUR
|
()
|
|
75
|
JALALABAD
|
PB-03-007-107-001/104
()
|
2603007000NRG23110820220233981
|
11/08/2022
|
PARMESH KAUR
|
2603007WL008072
|
PARMESH KAUR
|
00354
|
PUNB0078300
|
1060
|
1060
|
Processed
|
19/08/2022
|
|
4027723093
|
|
PARMESH KAUR
|
()
|
|
76
|
JALALABAD
|
PB-03-007-107-001/11
()
|
2603007000NRG23110820220233984
|
11/08/2022
|
SURJEET SINGH
|
2603007WL008072
|
SURJEET SINGH
|
00354
|
PUNB0078300
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027723116
|
|
SURJEET SINGH
|
()
|
|
77
|
JALALABAD
|
PB-03-007-107-001/128
()
|
2603007000NRG23110820220233993
|
11/08/2022
|
jaspinder singh
|
2603007WL008072
|
jaspinder singh
|
00354
|
PUNB0078300
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027723058
|
|
jaspinder singh
|
()
|
|
78
|
JALALABAD
|
PB-03-007-107-001/145
()
|
2603007000NRG23110820220234003
|
11/08/2022
|
CHANKU SINGH
|
2603007WL008072
|
CHANKU SINGH
|
00354
|
PUNB0078300
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027723091
|
|
CHANKU SINGH
|
()
|
|
79
|
JALALABAD
|
PB-03-007-107-001/15
()
|
2603007000NRG23110820220234004
|
11/08/2022
|
Manpreet Kaur
|
2603007WL008072
|
Manpreet Kaur
|
00354
|
PUNB0078300
|
795
|
795
|
Processed
|
19/08/2022
|
|
4027723094
|
|
Manpreet Kaur
|
()
|
|
80
|
JALALABAD
|
PB-03-007-107-001/151
()
|
2603007000NRG23110820220234005
|
11/08/2022
|
SIMARJIT KAUR
|
2603007WL008072
|
SIMARJIT KAUR
|
00354
|
PUNB0078300
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027723060
|
|
SIMARJIT KAUR
|
()
|
|
81
|
JALALABAD
|
PB-03-007-107-001/154
()
|
2603007000NRG23110820220234006
|
11/08/2022
|
Satpal singh
|
2603007WL008072
|
Satpal singh
|
00354
|
PUNB0078300
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027723080
|
|
Satpal singh
|
()
|
|
82
|
JALALABAD
|
PB-03-007-107-001/184
()
|
2603007000NRG23110820220234016
|
11/08/2022
|
amandeep kaur
|
2603007WL008072
|
amandeep kaur
|
00354
|
PUNB0078300
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027723050
|
|
amandeep kaur
|
()
|
|
83
|
JALALABAD
|
PB-03-007-107-001/186
()
|
2603007000NRG23110820220234018
|
11/08/2022
|
gurmail singh
|
2603007WL008072
|
gurmail singh
|
00354
|
PUNB0078300
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027723120
|
|
gurmail singh
|
()
|
|
84
|
JALALABAD
|
PB-03-007-107-001/190
()
|
2603007000NRG23110820220234021
|
11/08/2022
|
reema
|
2603007WL008072
|
reema
|
00354
|
PUNB0078300
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027723049
|
|
reema
|
()
|
|
85
|
JALALABAD
|
PB-03-007-107-001/195
()
|
2603007000NRG23110820220234022
|
11/08/2022
|
HARJEET KAUR
|
2603007WL008072
|
HARJEET KAUR
|
00354
|
PUNB0078300
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027723129
|
|
HARJEET KAUR
|
()
|
|
86
|
JALALABAD
|
PB-03-007-107-001/197
()
|
2603007000NRG23110820220234023
|
11/08/2022
|
baldev singh
|
2603007WL008072
|
baldev singh
|
00354
|
PUNB0078300
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027723220
|
|
baldev singh
|
()
|
|
87
|
JALALABAD
|
PB-03-007-107-001/198
()
|
2603007000NRG23110820220234024
|
11/08/2022
|
MANGA SINGH
|
2603007WL008072
|
MANGA SINGH
|
00354
|
PUNB0078300
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027723117
|
|
MANGA SINGH
|
()
|
|
88
|
JALALABAD
|
PB-03-007-107-001/199
()
|
2603007000NRG23110820220234025
|
11/08/2022
|
sandeep kaur
|
2603007WL008072
|
sandeep kaur
|
00354
|
PUNB0078300
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027723219
|
|
sandeep kaur
|
()
|
|
89
|
JALALABAD
|
PB-03-007-107-001/202
()
|
2603007000NRG23100820220233619
|
11/08/2022
|
shingara singh
|
2603007WL008055
|
shingara singh
|
00354
|
PUNB0078300
|
1883
|
1883
|
Processed
|
19/08/2022
|
|
4027723192
|
|
shingara singh
|
()
|
|
90
|
JALALABAD
|
PB-03-007-107-001/205
()
|
2603007000NRG23110820220234026
|
11/08/2022
|
BALWINDER KAUR
|
2603007WL008072
|
BALWINDER KAUR
|
00354
|
PUNB0078300
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027723121
|
|
BALWINDER KAUR
|
()
|
|
91
|
JALALABAD
|
PB-03-007-107-001/222
()
|
2603007000NRG23110820220234032
|
11/08/2022
|
KRISHNA RANI
|
2603007WL008072
|
KRISHNA RANI
|
00354
|
PUNB0078300
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027723110
|
|
KRISHNA RANI
|
()
|
|
92
|
JALALABAD
|
PB-03-007-107-001/235
()
|
2603007000NRG23110820220234040
|
11/08/2022
|
NIRMAL KAUR
|
2603007WL008072
|
NIRMAL KAUR
|
00354
|
PUNB0078300
|
1060
|
1060
|
Processed
|
19/08/2022
|
|
4027723211
|
|
NIRMAL KAUR
|
()
|
|
93
|
JALALABAD
|
PB-03-007-107-001/237
()
|
2603007000NRG23110820220234042
|
11/08/2022
|
pritam kaur
|
2603007WL008072
|
pritam kaur
|
00354
|
PUNB0078300
|
1060
|
1060
|
Processed
|
19/08/2022
|
|
4027723218
|
|
pritam kaur
|
()
|
|
94
|
JALALABAD
|
PB-03-007-107-001/262
()
|
2603007000NRG23110820220234051
|
11/08/2022
|
RANI
|
2603007WL008072
|
RANI
|
00354
|
PUNB0078300
|
1315
|
1315
|
Processed
|
19/08/2022
|
|
4027723071
|
|
RANI
|
()
|
|
95
|
JALALABAD
|
PB-03-007-107-001/267
()
|
2603007000NRG23110820220234052
|
11/08/2022
|
manjeet singh
|
2603007WL008072
|
manjeet singh
|
00354
|
PUNB0078300
|
1315
|
1315
|
Processed
|
19/08/2022
|
|
4027723206
|
|
manjeet singh
|
()
|
|
96
|
JALALABAD
|
PB-03-007-107-001/270
()
|
2603007000NRG23110820220234056
|
11/08/2022
|
sukhpal kaur
|
2603007WL008072
|
sukhpal kaur
|
00354
|
PUNB0078300
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027723118
|
|
sukhpal kaur
|
()
|
|
97
|
JALALABAD
|
PB-03-007-107-001/288
()
|
2603007000NRG23110820220234063
|
11/08/2022
|
ramandeep kaur
|
2603007WL008072
|
ramandeep kaur
|
00354
|
PUNB0078300
|
530
|
530
|
Processed
|
19/08/2022
|
|
4027723123
|
|
ramandeep kaur
|
()
|
|
98
|
JALALABAD
|
PB-03-007-107-001/291
()
|
2603007000NRG23110820220234065
|
11/08/2022
|
mandeep kaur
|
2603007WL008072
|
mandeep kaur
|
00354
|
PUNB0078300
|
1060
|
1060
|
Processed
|
19/08/2022
|
|
4027723070
|
|
mandeep kaur
|
()
|
|
99
|
JALALABAD
|
PB-03-007-107-001/295
()
|
2603007000NRG23110820220234066
|
11/08/2022
|
SAROJ RANI
|
2603007WL008072
|
SAROJ RANI
|
00354
|
PUNB0078300
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027723092
|
|
SAROJ RANI
|
()
|
|
100
|
JALALABAD
|
PB-03-007-107-001/299
()
|
2603007000NRG23110820220234069
|
11/08/2022
|
PARMJEET KAUR
|
2603007WL008072
|
PARMJEET KAUR
|
00354
|
PUNB0078300
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027723078
|
|
PARMJEET KAUR
|
()
|
|
101
|
JALALABAD
|
PB-03-007-107-001/300
()
|
2603007000NRG23110820220234072
|
11/08/2022
|
MILKHA SINGH
|
2603007WL008072
|
MILKHA SINGH
|
00354
|
PUNB0078300
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027723179
|
|
MILKHA SINGH
|
()
|
|
102
|
JALALABAD
|
PB-03-007-107-001/307
()
|
2603007000NRG23110820220234075
|
11/08/2022
|
MALKEET SINGH
|
2603007WL008072
|
MALKEET SINGH
|
00354
|
PUNB0078300
|
795
|
795
|
Processed
|
19/08/2022
|
|
4027723204
|
|
MALKEET SINGH
|
()
|
|
103
|
JALALABAD
|
PB-03-007-107-001/310
()
|
2603007000NRG23110820220234076
|
11/08/2022
|
CHHINDERPAL SINGH
|
2603007WL008072
|
CHHINDERPAL SINGH
|
00354
|
PUNB0078300
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027723200
|
|
CHHINDERPAL SINGH
|
()
|
|
104
|
JALALABAD
|
PB-03-007-107-001/312
()
|
2603007000NRG23110820220234077
|
11/08/2022
|
BEANT KAUR
|
2603007WL008072
|
BEANT KAUR
|
00354
|
PUNB0078300
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027723119
|
|
BEANT KAUR
|
()
|
|
105
|
JALALABAD
|
PB-03-007-107-001/314
()
|
2603007000NRG23110820220234078
|
11/08/2022
|
LAL RAM
|
2603007WL008072
|
LAL RAM
|
00354
|
PUNB0078300
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027723088
|
|
LAL RAM
|
()
|
|
106
|
JALALABAD
|
PB-03-007-107-001/314
()
|
2603007000NRG23110820220234079
|
11/08/2022
|
SOMA RANI
|
2603007WL008072
|
SOMA RANI
|
00354
|
PUNB0078300
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027723086
|
|
SOMA RANI
|
()
|
|
107
|
JALALABAD
|
PB-03-007-107-001/315
()
|
2603007000NRG23110820220234080
|
11/08/2022
|
ANGREJ SINGH
|
2603007WL008072
|
ANGREJ SINGH
|
00354
|
PUNB0078300
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027723087
|
|
ANGREJ SINGH
|
()
|
|
108
|
JALALABAD
|
PB-03-007-107-001/317
()
|
2603007000NRG23110820220234082
|
11/08/2022
|
POOJA RANI
|
2603007WL008072
|
POOJA RANI
|
00354
|
PUNB0078300
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027723122
|
|
POOJA RANI
|
()
|
|
109
|
JALALABAD
|
PB-03-007-107-001/318
()
|
2603007000NRG23110820220234083
|
11/08/2022
|
SUNITA RANI
|
2603007WL008072
|
SUNITA RANI
|
00354
|
PUNB0078300
|
1060
|
1060
|
Processed
|
19/08/2022
|
|
4027723075
|
|
SUNITA RANI
|
()
|
|
110
|
JALALABAD
|
PB-03-007-107-001/324
()
|
2603007000NRG23110820220234084
|
11/08/2022
|
DARSHAN SINGH
|
2603007WL008072
|
DARSHAN SINGH
|
00354
|
PUNB0078300
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027723090
|
|
DARSHAN SINGH
|
()
|
|
111
|
JALALABAD
|
PB-03-007-107-001/324
()
|
2603007000NRG23110820220234085
|
11/08/2022
|
MAYA BAI
|
2603007WL008072
|
MAYA BAI
|
00354
|
PUNB0078300
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027723072
|
|
MAYA BAI
|
()
|
|
112
|
JALALABAD
|
PB-03-007-107-001/328
()
|
2603007000NRG23110820220234087
|
11/08/2022
|
GURPREET SINGH
|
2603007WL008072
|
GURPREET SINGH
|
00354
|
PUNB0078300
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027723137
|
|
GURPREET SINGH
|
()
|
|
113
|
JALALABAD
|
PB-03-007-107-001/33
()
|
2603007000NRG23110820220234090
|
11/08/2022
|
CHARAN SINGH
|
2603007WL008072
|
CHARAN SINGH
|
00354
|
PUNB0078300
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027723180
|
|
CHARAN SINGH
|
()
|
|
114
|
JALALABAD
|
PB-03-007-107-001/330
()
|
2603007000NRG23110820220234091
|
11/08/2022
|
Baljeet kaur
|
2603007WL008072
|
Baljeet kaur
|
00354
|
PUNB0078300
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027723085
|
|
Baljeet kaur
|
()
|
|
115
|
JALALABAD
|
PB-03-007-107-001/343
()
|
2603007000NRG23110820220234095
|
11/08/2022
|
SAMMI
|
2603007WL008072
|
SAMMI
|
00354
|
PUNB0078300
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027723124
|
|
SAMMI
|
()
|
|
116
|
JALALABAD
|
PB-03-007-107-001/351
()
|
2603007000NRG23100820220233622
|
11/08/2022
|
RESHAM SINGH
|
2603007WL008055
|
RESHAM SINGH
|
00354
|
PUNB0078300
|
3497
|
3497
|
Processed
|
19/08/2022
|
|
4027723210
|
|
RESHAM SINGH
|
()
|
|
117
|
JALALABAD
|
PB-03-007-107-001/371
()
|
2603007000NRG23110820220234098
|
11/08/2022
|
Gurpreet singh
|
2603007WL008072
|
Gurpreet singh
|
00354
|
PUNB0078300
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027723136
|
|
Gurpreet singh
|
()
|
|
118
|
JALALABAD
|
PB-03-007-107-001/401
()
|
2603007000NRG23110820220234103
|
11/08/2022
|
GURMEET SINGH
|
2603007WL008072
|
GURMEET SINGH
|
00354
|
PUNB0078300
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027723076
|
|
GURMEET SINGH
|
()
|
|
119
|
JALALABAD
|
PB-03-007-107-001/46
()
|
2603007000NRG23110820220234105
|
11/08/2022
|
gurpinder kaur
|
2603007WL008072
|
gurpinder kaur
|
00354
|
PUNB0078300
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027723056
|
|
gurpinder kaur
|
()
|
|
120
|
JALALABAD
|
PB-03-007-107-001/60
()
|
2603007000NRG23110820220234110
|
11/08/2022
|
KAKO BAI
|
2603007WL008072
|
KAKO BAI
|
00354
|
PUNB0078300
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027723079
|
|
KAKO BAI
|
()
|
|
121
|
JALALABAD
|
PB-03-007-107-001/87
()
|
2603007000NRG23110820220234134
|
11/08/2022
|
Sukhdeep Kaur
|
2603007WL008072
|
Sukhdeep Kaur
|
00354
|
PUNB0078300
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027723095
|
|
Sukhdeep Kaur
|
()
|
|
122
|
JALALABAD
|
PB-03-007-126-001/764
()
|
2603007000NRG23100820220233577
|
11/08/2022
|
VIKRAMJEET SINGH
|
2603007WL008050
|
VIKRAMJEET SINGH
|
00354
|
PUNB0078300
|
3497
|
3497
|
Processed
|
19/08/2022
|
|
4027723083
|
|
VIKRAMJEET SINGH
|
()
|
|
123
|
JALALABAD
|
PB-03-007-126-001/765
()
|
2603007000NRG23100820220233578
|
11/08/2022
|
MANPREET SINGH
|
2603007WL008050
|
MANPREET SINGH
|
00354
|
PUNB0078300
|
3497
|
3497
|
Processed
|
19/08/2022
|
|
4027723084
|
|
MANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70124
|
70124
|
|
|
|
|
|
|
|
|
124
|
JALALABAD
|
PB-03-007-107-001/371
()
|
2603007000NRG23110820220234099
|
11/08/2022
|
HARJINDER KAUR
|
2603007WL008072
|
HARJINDER KAUR
|
00354
|
PUNB0169600
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027723138
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
125
|
JALALABAD
|
PB-03-007-008-001/192
()
|
2603007000NRG23100820220233626
|
11/08/2022
|
Mohindero Bai
|
2603007WL008056
|
Mohindero Bai
|
00415
|
SBIN0001756
|
4230
|
4230
|
Processed
|
19/08/2022
|
|
4027723059
|
|
MRS MINDO BAI
|
()
|
|
126
|
JALALABAD
|
PB-03-007-023-001/756
()
|
2603007000NRG23100820220233646
|
11/08/2022
|
Shinder Singh
|
2603007WL008057
|
Shinder Singh
|
00415
|
SBIN0001756
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4027723077
|
|
MR CHHINDER SINGH
|
()
|
|
127
|
JALALABAD
|
PB-03-007-067-001/411
()
|
2603007000NRG23100820220233631
|
11/08/2022
|
DARSHAN SINGH
|
2603007WL008056
|
DARSHAN SINGH
|
00415
|
SBIN0001756
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027723062
|
|
MR DARSHAN SINGH
|
()
|
|
128
|
JALALABAD
|
PB-03-007-067-001/449
()
|
2603007000NRG23100820220233654
|
11/08/2022
|
GURDEEP SINGH
|
2603007WL008057
|
GURDEEP SINGH
|
00415
|
SBIN0001756
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4027723074
|
|
MR GURDEEP SINGH
|
()
|
|
129
|
JALALABAD
|
PB-03-007-067-001/462
()
|
2603007000NRG23100820220233632
|
11/08/2022
|
BALDEV SINGH
|
2603007WL008056
|
BALDEV SINGH
|
00415
|
SBIN0001756
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4027723061
|
|
MR BALDEV SINGH
|
()
|
|
130
|
JALALABAD
|
PB-03-007-146-001/27
()
|
2603007000NRG23100820220233351
|
11/08/2022
|
neeta singh
|
2603007WL008033
|
neeta singh
|
00415
|
SBIN0001756
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723057
|
|
MR NEETA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18458
|
18458
|
|
|
|
|
|
|
|
|
131
|
JALALABAD
|
PB-03-007-102-001/64
()
|
2603007000NRG23100820220232418
|
11/08/2022
|
lovepreet singh
|
2603007WL008026
|
lovepreet singh
|
00415
|
SBIN0007601
|
3120
|
3120
|
Processed
|
19/08/2022
|
|
4027723217
|
|
MR LOVEPREET SINGH SO JEET SINGH
|
()
|
|
132
|
JALALABAD
|
PB-03-007-146-001/130
()
|
2603007000NRG23100820220233337
|
11/08/2022
|
Sandeep Kaur
|
2603007WL008033
|
Sandeep Kaur
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723114
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
133
|
JALALABAD
|
PB-03-007-101-001/174
()
|
2603007000NRG23100820220233570
|
11/08/2022
|
kaishmera bai
|
2603007WL008049
|
kaishmera bai
|
00415
|
SBIN0013688
|
3948
|
3948
|
Processed
|
19/08/2022
|
|
4027723063
|
|
MRS KASHMIRA BAI
|
()
|
|
134
|
JALALABAD
|
PB-03-007-101-001/192
()
|
2603007000NRG23100820220233572
|
11/08/2022
|
RAM GOBIND
|
2603007WL008049
|
RAM GOBIND
|
00415
|
SBIN0013688
|
3948
|
3948
|
Processed
|
19/08/2022
|
|
4027723051
|
|
MR RAM GOBIND
|
()
|
|
135
|
JALALABAD
|
PB-03-007-146-001/107
()
|
2603007000NRG23100820220233325
|
11/08/2022
|
Kewal krishan
|
2603007WL008033
|
Kewal krishan
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723125
|
|
MR KEVAL KRISHAN
|
()
|
|
136
|
JALALABAD
|
PB-03-007-146-001/125
()
|
2603007000NRG23100820220233334
|
11/08/2022
|
VEENA RANI
|
2603007WL008033
|
VEENA RANI
|
00415
|
SBIN0013688
|
1560
|
1560
|
Processed
|
19/08/2022
|
|
4027723067
|
|
MISS VEENA RANI
|
()
|
|
137
|
JALALABAD
|
PB-03-007-146-001/18
()
|
2603007000NRG23100820220233342
|
11/08/2022
|
bimla rani
|
2603007WL008033
|
bimla rani
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723065
|
|
MRS BIMLA RANI
|
()
|
|
138
|
JALALABAD
|
PB-03-007-146-001/22
()
|
2603007000NRG23100820220233346
|
11/08/2022
|
parwinder singh
|
2603007WL008033
|
parwinder singh
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723132
|
|
MASTER PARVINDER SINGH
|
()
|
|
139
|
JALALABAD
|
PB-03-007-146-001/29
()
|
2603007000NRG23100820220233354
|
11/08/2022
|
GURNAM SINGH
|
2603007WL008033
|
GURNAM SINGH
|
00415
|
SBIN0013688
|
1300
|
1300
|
Processed
|
19/08/2022
|
|
4027723133
|
|
MR GURNAM SINGH
|
()
|
|
140
|
JALALABAD
|
PB-03-007-146-001/29
()
|
2603007000NRG23100820220233353
|
11/08/2022
|
RAJ RANI
|
2603007WL008033
|
RAJ RANI
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723134
|
|
MRS RAJ RANI
|
()
|
|
141
|
JALALABAD
|
PB-03-007-146-001/33
()
|
2603007000NRG23100820220233356
|
11/08/2022
|
MANJEET KAUR
|
2603007WL008033
|
MANJEET KAUR
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723111
|
|
MRS MANJEET KAUR
|
()
|
|
142
|
JALALABAD
|
PB-03-007-146-001/34
()
|
2603007000NRG23100820220233357
|
11/08/2022
|
kartaro bai
|
2603007WL008033
|
kartaro bai
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723053
|
|
MRS KARTARO BAI
|
()
|
|
143
|
JALALABAD
|
PB-03-007-146-001/46
()
|
2603007000NRG23100820220233368
|
11/08/2022
|
GURDEEP SINGH
|
2603007WL008033
|
GURDEEP SINGH
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723126
|
|
MR GURDEEP SINGH
|
()
|
|
144
|
JALALABAD
|
PB-03-007-146-001/5
()
|
2603007000NRG23100820220233372
|
11/08/2022
|
gurmeet kaur
|
2603007WL008033
|
gurmeet kaur
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723054
|
|
MS GURMEET KAUR
|
()
|
|
145
|
JALALABAD
|
PB-03-007-146-001/59
()
|
2603007000NRG23100820220233378
|
11/08/2022
|
laxhman singh
|
2603007WL008033
|
laxhman singh
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723081
|
|
MR LACHHAMAN SONGH
|
()
|
|
146
|
JALALABAD
|
PB-03-007-146-001/61
()
|
2603007000NRG23100820220233381
|
11/08/2022
|
kaishmeero bai
|
2603007WL008033
|
kaishmeero bai
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723068
|
|
MRS KASHMIRO BAI
|
()
|
|
147
|
JALALABAD
|
PB-03-007-146-001/63
()
|
2603007000NRG23100820220233383
|
11/08/2022
|
dano bai
|
2603007WL008033
|
dano bai
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723082
|
|
MS DANO BAI
|
()
|
|
148
|
JALALABAD
|
PB-03-007-146-001/78
()
|
2603007000NRG23100820220233391
|
11/08/2022
|
Neelam Rani
|
2603007WL008033
|
Neelam Rani
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723135
|
|
MRS NEELAM RANI
|
()
|
|
149
|
JALALABAD
|
PB-03-007-146-001/84
()
|
2603007000NRG23100820220233395
|
11/08/2022
|
Bimla Rani
|
2603007WL008033
|
Bimla Rani
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723130
|
|
MRS BIMLA BAI
|
()
|
|
150
|
JALALABAD
|
PB-03-007-146-001/99
()
|
2603007000NRG23100820220233409
|
11/08/2022
|
AMARJEET KAUR
|
2603007WL008033
|
AMARJEET KAUR
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723069
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36236
|
36236
|
|
|
|
|
|
|
|
|
151
|
JALALABAD
|
PB-03-007-141-001/292
()
|
2603007000NRG23100820220233641
|
11/08/2022
|
Gurmeet Singh
|
2603007WL008056
|
Gurmeet Singh
|
00415
|
SBIN0050629
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4027723128
|
|
MR GURMIT SINGH
|
()
|
|
152
|
JALALABAD
|
PB-03-007-146-001/51
()
|
2603007000NRG23100820220233375
|
11/08/2022
|
Bishamber Singh
|
2603007WL008033
|
Bishamber Singh
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
19/08/2022
|
|
4027723127
|
|
MASTER BISHAMBER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5226
|
5226
|
|
|
|
|
|
|
|
|
153
|
JALALABAD
|
PB-03-007-146-001/104
()
|
2603007000NRG23100820220233321
|
11/08/2022
|
MAKHAN SINGH
|
2603007WL008033
|
MAKHAN SINGH
|
00415
|
SBIN0051101
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723066
|
|
MR MAKHAN SINGH
|
()
|
|
154
|
JALALABAD
|
PB-03-007-146-001/108
()
|
2603007000NRG23100820220233327
|
11/08/2022
|
BIMLA RANI
|
2603007WL008033
|
BIMLA RANI
|
00415
|
SBIN0051101
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723150
|
|
MRS BIMLA RANI
|
()
|
|
155
|
JALALABAD
|
PB-03-007-146-001/112
()
|
2603007000NRG23100820220233330
|
11/08/2022
|
ASHA RANI
|
2603007WL008033
|
ASHA RANI
|
00415
|
SBIN0051101
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723151
|
|
MRS ASHA RANI
|
()
|
|
156
|
JALALABAD
|
PB-03-007-146-001/12
()
|
2603007000NRG23100820220233332
|
11/08/2022
|
rajinder kaur
|
2603007WL008033
|
rajinder kaur
|
00415
|
SBIN0051101
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723146
|
|
MRS RAJINDER KAUR WO RAJ SINGH
|
()
|
|
157
|
JALALABAD
|
PB-03-007-146-001/126
()
|
2603007000NRG23100820220233335
|
11/08/2022
|
BALJEET KAUR
|
2603007WL008033
|
BALJEET KAUR
|
00415
|
SBIN0051101
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723113
|
|
MRS BALJEET KAUR
|
()
|
|
158
|
JALALABAD
|
PB-03-007-146-001/19
()
|
2603007000NRG23100820220233343
|
11/08/2022
|
mohindero bai
|
2603007WL008033
|
mohindero bai
|
00415
|
SBIN0051101
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723145
|
|
MRS MAHIDRO BAI
|
()
|
|
159
|
JALALABAD
|
PB-03-007-146-001/20
()
|
2603007000NRG23100820220233345
|
11/08/2022
|
sheela rani
|
2603007WL008033
|
sheela rani
|
00415
|
SBIN0051101
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723142
|
|
MRS SHEELA RANI
|
()
|
|
160
|
JALALABAD
|
PB-03-007-146-001/25
()
|
2603007000NRG23100820220233349
|
11/08/2022
|
sukhwinder
|
2603007WL008033
|
sukhwinder
|
00415
|
SBIN0051101
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723144
|
|
MR SUKHWINDER
|
()
|
|
161
|
JALALABAD
|
PB-03-007-146-001/28
()
|
2603007000NRG23100820220233352
|
11/08/2022
|
MANGO BAI
|
2603007WL008033
|
MANGO BAI
|
00415
|
SBIN0051101
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723152
|
|
MRS MANGO BAI WO VARINDER SINGH
|
()
|
|
162
|
JALALABAD
|
PB-03-007-146-001/36
()
|
2603007000NRG23100820220233359
|
11/08/2022
|
PARVEEN RANI
|
2603007WL008033
|
PARVEEN RANI
|
00415
|
SBIN0051101
|
1300
|
1300
|
Processed
|
19/08/2022
|
|
4027723115
|
|
MS PARVEEN RANI
|
()
|
|
163
|
JALALABAD
|
PB-03-007-146-001/38
()
|
2603007000NRG23100820220233361
|
11/08/2022
|
mohindero bai
|
2603007WL008033
|
mohindero bai
|
00415
|
SBIN0051101
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723139
|
|
MRS MOHINDRO BAI
|
()
|
|
164
|
JALALABAD
|
PB-03-007-146-001/47
()
|
2603007000NRG23100820220233369
|
11/08/2022
|
shindo bai
|
2603007WL008033
|
shindo bai
|
00415
|
SBIN0051101
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723154
|
|
MRS SHINDO BAI
|
()
|
|
165
|
JALALABAD
|
PB-03-007-146-001/48
()
|
2603007000NRG23100820220233370
|
11/08/2022
|
parmjeet kaur
|
2603007WL008033
|
parmjeet kaur
|
00415
|
SBIN0051101
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723052
|
|
MRS PARAMJEET KAUR
|
()
|
|
166
|
JALALABAD
|
PB-03-007-146-001/50
()
|
2603007000NRG23100820220233373
|
11/08/2022
|
seema rani
|
2603007WL008033
|
seema rani
|
00415
|
SBIN0051101
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723055
|
|
MRS SEEMA RANI
|
()
|
|
167
|
JALALABAD
|
PB-03-007-146-001/52
()
|
2603007000NRG23100820220233377
|
11/08/2022
|
kartaro bai
|
2603007WL008033
|
kartaro bai
|
00415
|
SBIN0051101
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723140
|
|
MRS KARTARO BAI
|
()
|
|
168
|
JALALABAD
|
PB-03-007-146-001/64
()
|
2603007000NRG23100820220233384
|
11/08/2022
|
parmjeet kaur
|
2603007WL008033
|
parmjeet kaur
|
00415
|
SBIN0051101
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723149
|
|
MRS PARAMJIT KAUR
|
()
|
|
169
|
JALALABAD
|
PB-03-007-146-001/65
()
|
2603007000NRG23100820220233385
|
11/08/2022
|
manjeet kaur
|
2603007WL008033
|
manjeet kaur
|
00415
|
SBIN0051101
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723147
|
|
MRS MANJIT KAUR
|
()
|
|
170
|
JALALABAD
|
PB-03-007-146-001/66
()
|
2603007000NRG23100820220233386
|
11/08/2022
|
paro bai
|
2603007WL008033
|
paro bai
|
00415
|
SBIN0051101
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723112
|
|
MRS PARO BAI
|
()
|
|
171
|
JALALABAD
|
PB-03-007-146-001/9
()
|
2603007000NRG23100820220233400
|
11/08/2022
|
meena rani
|
2603007WL008033
|
meena rani
|
00415
|
SBIN0051101
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4027723141
|
|
MRS MEENA RANI WO SH SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34060
|
34060
|
|
|
|
|
|
|
|
|
172
|
JALALABAD
|
PB-03-007-108-001/18
()
|
2603007000NRG23100820220233558
|
11/08/2022
|
PASSO BAI
|
2603007WL008046
|
PASSO BAI
|
00468
|
UBIN0820920
|
3948
|
3948
|
Processed
|
19/08/2022
|
|
4027723143
|
|
PASSO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351636
|
351636
|
|
|
|
|
|
|
|