|
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-03-007-047-001/165
()
|
2603007000NRG23240820220269458
|
24/08/2022
|
PYARA SINGH
|
2603007WL009257
|
PYARA SINGH
|
00032
|
UTIB0001987
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689406
|
|
PYARA SINGH
|
()
|
|
2
|
JALALABAD
|
PB-03-007-047-001/184
()
|
2603007000NRG23240820220269480
|
24/08/2022
|
SWARN SINGH
|
2603007WL009257
|
SWARN SINGH
|
00032
|
UTIB0001987
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689449
|
|
SWARN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
3
|
JALALABAD
|
PB-03-007-047-001/328
()
|
2603007000NRG23240820220269554
|
24/08/2022
|
GURMEJ SINGH
|
2603007WL009257
|
GURMEJ SINGH
|
00045
|
BARB0JALALA
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689299
|
|
GURMEJ SINGH
|
()
|
|
4
|
JALALABAD
|
PB-03-007-047-001/438
()
|
2603007000NRG23240820220269599
|
24/08/2022
|
JOGINDERO BIBI
|
2603007WL009257
|
JOGINDERO BIBI
|
00045
|
BARB0JALALA
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689300
|
|
JOGINDERO BIBI
|
()
|
|
5
|
JALALABAD
|
PB-03-007-047-001/438
()
|
2603007000NRG23240820220269598
|
24/08/2022
|
SHUBSH SINGH
|
2603007WL009257
|
SHUBSH SINGH
|
00045
|
BARB0JALALA
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689301
|
|
SHUBSH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
6
|
JALALABAD
|
PB-03-007-047-001/324
()
|
2603007000NRG23240820220269550
|
24/08/2022
|
PARAMJEET KAUR
|
2603007WL009257
|
PARAMJEET KAUR
|
00048
|
BKID0006376
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689303
|
|
PARAMJEET KAUR
|
()
|
|
7
|
JALALABAD
|
PB-03-007-047-001/437
()
|
2603007000NRG23240820220269597
|
24/08/2022
|
NIRMALA RANI
|
2603007WL009257
|
NIRMALA RANI
|
00048
|
BKID0006376
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689302
|
|
NIRMALA RANI
|
()
|
|
8
|
JALALABAD
|
PB-03-007-047-001/447
()
|
2603007000NRG23240820220269604
|
24/08/2022
|
Baljeet Kaur
|
2603007WL009257
|
Baljeet Kaur
|
00048
|
BKID0006376
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689304
|
|
Baljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
9
|
JALALABAD
|
PB-03-007-047-001/167
()
|
2603007000NRG23240820220269462
|
24/08/2022
|
KIKKAR SINGH
|
2603007WL009257
|
KIKKAR SINGH
|
00078
|
CNRB0005668
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689306
|
|
KIKKAR SINGH
|
()
|
|
10
|
JALALABAD
|
PB-03-007-047-001/297
()
|
2603007000NRG23240820220269512
|
24/08/2022
|
MANGAL SINGH
|
2603007WL009257
|
MANGAL SINGH
|
00078
|
CNRB0005668
|
1300
|
1300
|
Processed
|
30/08/2022
|
|
4278689307
|
|
MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
11
|
JALALABAD
|
PB-03-007-047-001/110
()
|
2603007000NRG23240820220269391
|
24/08/2022
|
kulwinder singh
|
2603007WL009257
|
kulwinder singh
|
00089
|
CBIN0284315
|
1300
|
1300
|
Processed
|
30/08/2022
|
|
4278689305
|
|
kulwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
12
|
JALALABAD
|
PB-03-007-079-001/53
()
|
2603007000NRG23240820220269717
|
24/08/2022
|
ANKUSH KUMAR
|
2603007WL009259
|
ANKUSH KUMAR
|
00152
|
HDFC0004718
|
2120
|
2120
|
Processed
|
30/08/2022
|
|
4278689308
|
|
ANKUSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
13
|
JALALABAD
|
PB-03-007-047-001/296
()
|
2603007000NRG23240820220269511
|
24/08/2022
|
MAHINDERO BAI
|
2603007WL009257
|
MAHINDERO BAI
|
00176
|
IDIB000J534
|
1300
|
1300
|
Processed
|
30/08/2022
|
|
4278689311
|
|
MAHINDERO BAI
|
()
|
|
14
|
JALALABAD
|
PB-03-007-047-001/317
()
|
2603007000NRG23240820220269539
|
24/08/2022
|
CHHINDERPAL KAUR
|
2603007WL009257
|
CHHINDERPAL KAUR
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689312
|
|
CHHINDERPAL KAUR
|
()
|
|
15
|
JALALABAD
|
PB-03-007-047-001/330
()
|
2603007000NRG23240820220269557
|
24/08/2022
|
SURJEETKAUR
|
2603007WL009257
|
SURJEETKAUR
|
00176
|
IDIB000J534
|
1300
|
1300
|
Processed
|
30/08/2022
|
|
4278689309
|
|
SURJEETKAUR
|
()
|
|
16
|
JALALABAD
|
PB-03-007-047-001/334
()
|
2603007000NRG23240820220269562
|
24/08/2022
|
PARVEEN KAUR
|
2603007WL009257
|
PARVEEN KAUR
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689310
|
|
PARVEEN KAUR
|
()
|
|
17
|
JALALABAD
|
PB-03-007-047-001/340
()
|
2603007000NRG23240820220269567
|
24/08/2022
|
PREM SINGH
|
2603007WL009257
|
PREM SINGH
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689314
|
|
PREM SINGH
|
()
|
|
18
|
JALALABAD
|
PB-03-007-047-001/340
()
|
2603007000NRG23240820220269568
|
24/08/2022
|
SEEMA RANI
|
2603007WL009257
|
SEEMA RANI
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689315
|
|
SEEMA RANI
|
()
|
|
19
|
JALALABAD
|
PB-03-007-047-001/441
()
|
2603007000NRG23240820220269602
|
24/08/2022
|
NEELAM RANI
|
2603007WL009257
|
NEELAM RANI
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689313
|
|
NEELAM RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
20
|
JALALABAD
|
PB-03-007-047-001/22
()
|
2603007000NRG23240820220269493
|
24/08/2022
|
Piyara Singh
|
2603007WL009257
|
Piyara Singh
|
00349
|
PSIB0000065
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689316
|
|
Piyara Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
21
|
JALALABAD
|
PB-03-007-079-001/18
()
|
2603007000NRG23240820220269704
|
24/08/2022
|
SONIA
|
2603007WL009259
|
SONIA
|
00349
|
PSIB0000554
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278689321
|
|
SONIA
|
()
|
|
22
|
JALALABAD
|
PB-03-007-079-001/2
()
|
2603007000NRG23240820220269707
|
24/08/2022
|
MANJEET SINGH
|
2603007WL009259
|
MANJEET SINGH
|
00349
|
PSIB0000554
|
2385
|
2385
|
Processed
|
30/08/2022
|
|
4278689320
|
|
MANJEET SINGH
|
()
|
|
23
|
JALALABAD
|
PB-03-007-079-001/27
()
|
2603007000NRG23240820220269709
|
24/08/2022
|
KHUSHMANMIT KAMBOJ
|
2603007WL009259
|
KHUSHMANMIT KAMBOJ
|
00349
|
PSIB0000554
|
3445
|
3445
|
Processed
|
30/08/2022
|
|
4278689322
|
|
KHUSHMANMIT KAMBOJ
|
()
|
|
24
|
JALALABAD
|
PB-03-007-079-001/5
()
|
2603007000NRG23240820220269715
|
24/08/2022
|
Beemh Sen
|
2603007WL009259
|
Beemh Sen
|
00349
|
PSIB0000554
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278689317
|
|
Beemh Sen
|
()
|
|
25
|
JALALABAD
|
PB-03-007-079-001/5
()
|
2603007000NRG23240820220269716
|
24/08/2022
|
HARMANDEEP
|
2603007WL009259
|
HARMANDEEP
|
00349
|
PSIB0000554
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278689428
|
|
HARMANDEEP
|
()
|
|
26
|
JALALABAD
|
PB-03-007-079-001/5
()
|
2603007000NRG23240820220269714
|
24/08/2022
|
rakina rani
|
2603007WL009259
|
rakina rani
|
00349
|
PSIB0000554
|
3445
|
3445
|
Processed
|
30/08/2022
|
|
4278689318
|
|
rakina rani
|
()
|
|
27
|
JALALABAD
|
PB-03-007-079-001/53
()
|
2603007000NRG23240820220269718
|
24/08/2022
|
USHA RANI
|
2603007WL009259
|
USHA RANI
|
00349
|
PSIB0000554
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278689323
|
|
USHA RANI
|
()
|
|
28
|
JALALABAD
|
PB-03-007-079-001/8
()
|
2603007000NRG23240820220269720
|
24/08/2022
|
Sawarn Singh
|
2603007WL009259
|
Sawarn Singh
|
00349
|
PSIB0000554
|
2650
|
2650
|
Processed
|
30/08/2022
|
|
4278689319
|
|
Sawarn Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24645
|
24645
|
|
|
|
|
|
|
|
|
29
|
JALALABAD
|
PB-03-007-047-001/159
()
|
2603007000NRG23240820220269454
|
24/08/2022
|
MAHINDRO BAI
|
2603007WL009257
|
MAHINDRO BAI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689346
|
|
MAHINDRO BAI
|
()
|
|
30
|
JALALABAD
|
PB-03-007-047-001/167
()
|
2603007000NRG23240820220269463
|
24/08/2022
|
KULDEEP KAUR
|
2603007WL009257
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689345
|
|
KULDEEP KAUR
|
()
|
|
31
|
JALALABAD
|
PB-03-007-047-001/324
()
|
2603007000NRG23240820220269549
|
24/08/2022
|
BINDER RAM
|
2603007WL009257
|
BINDER RAM
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689348
|
|
BINDER RAM
|
()
|
|
32
|
JALALABAD
|
PB-03-007-047-001/342
()
|
2603007000NRG23240820220269570
|
24/08/2022
|
SANGITA RANI
|
2603007WL009257
|
SANGITA RANI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689424
|
|
SANGITA RANI
|
()
|
|
33
|
JALALABAD
|
PB-03-007-047-001/444
()
|
2603007000NRG23240820220269603
|
24/08/2022
|
Balwinder Kaur
|
2603007WL009257
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Rejected
|
30/08/2022
|
|
4278689344
|
No Such Account
|
|
|
|
34
|
JALALABAD
|
PB-03-007-061-001/246
()
|
2603007000NRG23240820220269681
|
24/08/2022
|
RAJ KAUR
|
2603007WL009258
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
30/08/2022
|
|
4278689422
|
|
RAJ KAUR
|
()
|
|
35
|
JALALABAD
|
PB-03-007-061-001/253
()
|
2603007000NRG23240820220269682
|
24/08/2022
|
BALVEER KAUR
|
2603007WL009258
|
BALVEER KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
30/08/2022
|
|
4278689421
|
|
BALVEER KAUR
|
()
|
|
36
|
JALALABAD
|
PB-03-007-061-001/287
()
|
2603007000NRG23240820220269685
|
24/08/2022
|
Baldev Singh
|
2603007WL009258
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
30/08/2022
|
|
4278689347
|
|
Baldev Singh
|
()
|
|
37
|
JALALABAD
|
PB-03-007-061-001/290
()
|
2603007000NRG23240820220269686
|
24/08/2022
|
veerpal kaur
|
2603007WL009258
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278689423
|
|
veerpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
38
|
JALALABAD
|
PB-03-007-061-001/266
()
|
2603007000NRG23240820220269683
|
24/08/2022
|
GURMUKH SINGH
|
2603007WL009258
|
GURMUKH SINGH
|
00354
|
PUNB0017400
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278689427
|
|
GURMUKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
39
|
JALALABAD
|
PB-03-007-047-001/137
()
|
2603007000NRG23240820220269424
|
24/08/2022
|
Reshma Ba
|
2603007WL009257
|
Reshma Ba
|
00354
|
PUNB0023900
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689328
|
|
Reshma Ba
|
()
|
|
40
|
JALALABAD
|
PB-03-007-047-001/158
()
|
2603007000NRG23240820220269451
|
24/08/2022
|
Amarjeet singh
|
2603007WL009257
|
Amarjeet singh
|
00354
|
PUNB0023900
|
1560
|
1560
|
Rejected
|
30/08/2022
|
|
4278689338
|
No Such Account
|
|
|
|
41
|
JALALABAD
|
PB-03-007-047-001/158
()
|
2603007000NRG23240820220269452
|
24/08/2022
|
Sheela bai
|
2603007WL009257
|
Sheela bai
|
00354
|
PUNB0023900
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689334
|
|
Sheela bai
|
()
|
|
42
|
JALALABAD
|
PB-03-007-047-001/163
()
|
2603007000NRG23240820220269457
|
24/08/2022
|
Pritam singh
|
2603007WL009257
|
Pritam singh
|
00354
|
PUNB0023900
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689339
|
|
Pritam singh
|
()
|
|
43
|
JALALABAD
|
PB-03-007-047-001/172
()
|
2603007000NRG23240820220269468
|
24/08/2022
|
DASA SINGH
|
2603007WL009257
|
DASA SINGH
|
00354
|
PUNB0023900
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689327
|
|
DASA SINGH
|
()
|
|
44
|
JALALABAD
|
PB-03-007-047-001/176
()
|
2603007000NRG23240820220269473
|
24/08/2022
|
RAJWINDER KAUR
|
2603007WL009257
|
RAJWINDER KAUR
|
00354
|
PUNB0023900
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689333
|
|
RAJWINDER KAUR
|
()
|
|
45
|
JALALABAD
|
PB-03-007-047-001/176
()
|
2603007000NRG23240820220269472
|
24/08/2022
|
SATNAM SINGH
|
2603007WL009257
|
SATNAM SINGH
|
00354
|
PUNB0023900
|
1300
|
1300
|
Processed
|
30/08/2022
|
|
4278689332
|
|
SATNAM SINGH
|
()
|
|
46
|
JALALABAD
|
PB-03-007-047-001/182
()
|
2603007000NRG23240820220269479
|
24/08/2022
|
LAKHWINDER KAUR
|
2603007WL009257
|
LAKHWINDER KAUR
|
00354
|
PUNB0023900
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689325
|
|
LAKHWINDER KAUR
|
()
|
|
47
|
JALALABAD
|
PB-03-007-047-001/19
()
|
2603007000NRG23240820220269485
|
24/08/2022
|
Shila Bai
|
2603007WL009257
|
Shila Bai
|
00354
|
PUNB0023900
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689336
|
|
Shila Bai
|
()
|
|
48
|
JALALABAD
|
PB-03-007-047-001/191
()
|
2603007000NRG23240820220269487
|
24/08/2022
|
KIRNA RANI
|
2603007WL009257
|
KIRNA RANI
|
00354
|
PUNB0023900
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689337
|
|
KIRNA RANI
|
()
|
|
49
|
JALALABAD
|
PB-03-007-047-001/300
()
|
2603007000NRG23240820220269520
|
24/08/2022
|
SOMA RANI
|
2603007WL009257
|
SOMA RANI
|
00354
|
PUNB0023900
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689330
|
|
SOMA RANI
|
()
|
|
50
|
JALALABAD
|
PB-03-007-047-001/315
()
|
2603007000NRG23240820220269535
|
24/08/2022
|
BALWINDER KAUR
|
2603007WL009257
|
BALWINDER KAUR
|
00354
|
PUNB0023900
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689331
|
|
BALWINDER KAUR
|
()
|
|
51
|
JALALABAD
|
PB-03-007-047-001/327
()
|
2603007000NRG23240820220269552
|
24/08/2022
|
RAMAN KUMAR
|
2603007WL009257
|
RAMAN KUMAR
|
00354
|
PUNB0023900
|
1040
|
1040
|
Processed
|
30/08/2022
|
|
4278689324
|
|
RAMAN KUMAR
|
()
|
|
52
|
JALALABAD
|
PB-03-007-047-001/332
()
|
2603007000NRG23240820220269560
|
24/08/2022
|
VEENA RANI
|
2603007WL009257
|
VEENA RANI
|
00354
|
PUNB0023900
|
1300
|
1300
|
Processed
|
30/08/2022
|
|
4278689329
|
|
VEENA RANI
|
()
|
|
53
|
JALALABAD
|
PB-03-007-047-001/348
()
|
2603007000NRG23240820220269574
|
24/08/2022
|
harjit kaur
|
2603007WL009257
|
harjit kaur
|
00354
|
PUNB0023900
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689335
|
|
harjit kaur
|
()
|
|
54
|
JALALABAD
|
PB-03-007-079-001/27
()
|
2603007000NRG23240820220269708
|
24/08/2022
|
DIKSHANT KAMBOJ
|
2603007WL009259
|
DIKSHANT KAMBOJ
|
00354
|
PUNB0023900
|
3445
|
3445
|
Processed
|
30/08/2022
|
|
4278689326
|
|
DIKSHANT KAMBOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25805
|
25805
|
|
|
|
|
|
|
|
|
55
|
JALALABAD
|
PB-03-007-047-001/316
()
|
2603007000NRG23240820220269536
|
24/08/2022
|
MANHOR SINGH
|
2603007WL009257
|
MANHOR SINGH
|
00354
|
PUNB0243800
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689340
|
|
MANHOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
56
|
JALALABAD
|
PB-03-007-061-001/1
()
|
2603007000NRG23240820220269670
|
24/08/2022
|
Manjeet Kaur
|
2603007WL009258
|
Manjeet Kaur
|
00354
|
PUNB0345300
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278689342
|
|
Manjeet Kaur
|
()
|
|
57
|
JALALABAD
|
PB-03-007-061-001/221
()
|
2603007000NRG23240820220269680
|
24/08/2022
|
KULWINDER KAUR
|
2603007WL009258
|
KULWINDER KAUR
|
00354
|
PUNB0345300
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278689426
|
|
KULWINDER KAUR
|
()
|
|
58
|
JALALABAD
|
PB-03-007-061-001/298
()
|
2603007000NRG23240820220269687
|
24/08/2022
|
Sukhdav singh
|
2603007WL009258
|
Sukhdav singh
|
00354
|
PUNB0345300
|
1080
|
1080
|
Processed
|
30/08/2022
|
|
4278689341
|
|
Sukhdav singh
|
()
|
|
59
|
JALALABAD
|
PB-03-007-061-001/3
()
|
2603007000NRG23240820220269688
|
24/08/2022
|
Darshan singh
|
2603007WL009258
|
Darshan singh
|
00354
|
PUNB0345300
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278689425
|
|
Darshan singh
|
()
|
|
60
|
JALALABAD
|
PB-23-007-061-001/336
()
|
2603007000NRG23240820220269695
|
24/08/2022
|
SUNITA KAUR
|
2603007WL009258
|
SUNITA KAUR
|
00354
|
PUNB0345300
|
810
|
810
|
Processed
|
30/08/2022
|
|
4278689343
|
|
SUNITA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
61
|
JALALABAD
|
PB-03-007-047-001/111
()
|
2603007000NRG23240820220269393
|
24/08/2022
|
Rano Bai
|
2603007WL009257
|
Rano Bai
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689393
|
|
MRS RANO BAI
|
()
|
|
62
|
JALALABAD
|
PB-03-007-047-001/133
()
|
2603007000NRG23240820220269417
|
24/08/2022
|
Payara Singh
|
2603007WL009257
|
Payara Singh
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689361
|
|
MR PYARA SINGH
|
()
|
|
63
|
JALALABAD
|
PB-03-007-047-001/141
()
|
2603007000NRG23240820220269429
|
24/08/2022
|
KASHMIRA BAI
|
2603007WL009257
|
KASHMIRA BAI
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689365
|
|
MS KASHMIRA BAI W O BAGICHA SINGH
|
()
|
|
64
|
JALALABAD
|
PB-03-007-047-001/143
()
|
2603007000NRG23240820220269432
|
24/08/2022
|
Sumitra Bai
|
2603007WL009257
|
Sumitra Bai
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689437
|
|
MRS SUMITRA BAI
|
()
|
|
65
|
JALALABAD
|
PB-03-007-047-001/152
()
|
2603007000NRG23240820220269445
|
24/08/2022
|
SANTO BAI
|
2603007WL009257
|
SANTO BAI
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689386
|
|
MR SANTO BAI
|
()
|
|
66
|
JALALABAD
|
PB-03-007-047-001/165
()
|
2603007000NRG23240820220269459
|
24/08/2022
|
BALWINDER KAUR
|
2603007WL009257
|
BALWINDER KAUR
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689398
|
|
MRS BALWINDER KAUR
|
()
|
|
67
|
JALALABAD
|
PB-03-007-047-001/166
()
|
2603007000NRG23240820220269460
|
24/08/2022
|
JAGDEV SINGH
|
2603007WL009257
|
JAGDEV SINGH
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689356
|
|
MR JAGDEV SINGH
|
()
|
|
68
|
JALALABAD
|
PB-03-007-047-001/166
()
|
2603007000NRG23240820220269461
|
24/08/2022
|
KULDEEP KAUR
|
2603007WL009257
|
KULDEEP KAUR
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689470
|
|
MS KULDEEP KAUR
|
()
|
|
69
|
JALALABAD
|
PB-03-007-047-001/178
()
|
2603007000NRG23240820220269477
|
24/08/2022
|
PARMJEET KAUR
|
2603007WL009257
|
PARMJEET KAUR
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689438
|
|
MRS PARMJEET KAUR
|
()
|
|
70
|
JALALABAD
|
PB-03-007-047-001/184
()
|
2603007000NRG23240820220269481
|
24/08/2022
|
SHINDER KAUR
|
2603007WL009257
|
SHINDER KAUR
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689474
|
|
MRS SHINDER KAUR
|
()
|
|
71
|
JALALABAD
|
PB-03-007-047-001/191
()
|
2603007000NRG23240820220269486
|
24/08/2022
|
KULWANT SINGH
|
2603007WL009257
|
KULWANT SINGH
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689357
|
|
MR KULWANT SINGH SO DESA SINGH
|
()
|
|
72
|
JALALABAD
|
PB-03-007-047-001/293
()
|
2603007000NRG23240820220269508
|
24/08/2022
|
NIRMALA RANI
|
2603007WL009257
|
NIRMALA RANI
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689352
|
|
MISS NIRMALA RANI DO MALKEET SINGH
|
()
|
|
73
|
JALALABAD
|
PB-03-007-047-001/308
()
|
2603007000NRG23240820220269524
|
24/08/2022
|
RAJ SINGH
|
2603007WL009257
|
RAJ SINGH
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689350
|
|
MR RAJ SINGH
|
()
|
|
74
|
JALALABAD
|
PB-03-007-047-001/309
()
|
2603007000NRG23240820220269527
|
24/08/2022
|
REKHA RANI
|
2603007WL009257
|
REKHA RANI
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689359
|
|
MRS REKHA RANI
|
()
|
|
75
|
JALALABAD
|
PB-03-007-047-001/309
()
|
2603007000NRG23240820220269526
|
24/08/2022
|
SUKHDEV RAM
|
2603007WL009257
|
SUKHDEV RAM
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689367
|
|
MR SUKHDEV RAM
|
()
|
|
76
|
JALALABAD
|
PB-03-007-047-001/310
()
|
2603007000NRG23240820220269529
|
24/08/2022
|
SURINDER SINGH
|
2603007WL009257
|
SURINDER SINGH
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689399
|
|
MR SURINDER SINGH
|
()
|
|
77
|
JALALABAD
|
PB-03-007-047-001/311
()
|
2603007000NRG23240820220269532
|
24/08/2022
|
PARMJEET KAUR
|
2603007WL009257
|
PARMJEET KAUR
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689354
|
|
MRS PARAMJEET KAUR
|
()
|
|
78
|
JALALABAD
|
PB-03-007-047-001/312
()
|
2603007000NRG23240820220269533
|
24/08/2022
|
DANO BAI
|
2603007WL009257
|
DANO BAI
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689430
|
|
MRS DANO BAI
|
()
|
|
79
|
JALALABAD
|
PB-03-007-047-001/315
()
|
2603007000NRG23240820220269534
|
24/08/2022
|
PARMJEET SINGH
|
2603007WL009257
|
PARMJEET SINGH
|
00415
|
SBIN0001756
|
1300
|
1300
|
Processed
|
30/08/2022
|
|
4278689363
|
|
MR PARMJEET SINGH
|
()
|
|
80
|
JALALABAD
|
PB-03-007-047-001/316
()
|
2603007000NRG23240820220269537
|
24/08/2022
|
CHHINDER KAUR
|
2603007WL009257
|
CHHINDER KAUR
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689395
|
|
MRS CHHINDER KAUR
|
()
|
|
81
|
JALALABAD
|
PB-03-007-047-001/317
()
|
2603007000NRG23240820220269538
|
24/08/2022
|
TARA SINGH
|
2603007WL009257
|
TARA SINGH
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689394
|
|
MR TARA SINGH
|
()
|
|
82
|
JALALABAD
|
PB-03-007-047-001/318
()
|
2603007000NRG23240820220269540
|
24/08/2022
|
MALLA BAI
|
2603007WL009257
|
MALLA BAI
|
00415
|
SBIN0001756
|
1040
|
1040
|
Processed
|
30/08/2022
|
|
4278689431
|
|
MRS MALO BAI
|
()
|
|
83
|
JALALABAD
|
PB-03-007-047-001/320
()
|
2603007000NRG23240820220269543
|
24/08/2022
|
AVTAR SINGH
|
2603007WL009257
|
AVTAR SINGH
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689362
|
|
MR AVTAR SINGH
|
()
|
|
84
|
JALALABAD
|
PB-03-007-047-001/320
()
|
2603007000NRG23240820220269544
|
24/08/2022
|
JANGIR KAUR
|
2603007WL009257
|
JANGIR KAUR
|
00415
|
SBIN0001756
|
1300
|
1300
|
Processed
|
30/08/2022
|
|
4278689439
|
|
MRS JAGIR KAUR
|
()
|
|
85
|
JALALABAD
|
PB-03-007-047-001/322
()
|
2603007000NRG23240820220269545
|
24/08/2022
|
HARJINDER SINGH
|
2603007WL009257
|
HARJINDER SINGH
|
00415
|
SBIN0001756
|
1040
|
1040
|
Processed
|
30/08/2022
|
|
4278689396
|
|
MR HARJINDER SINGH
|
()
|
|
86
|
JALALABAD
|
PB-03-007-047-001/322
()
|
2603007000NRG23240820220269546
|
24/08/2022
|
SANTOSH RANI
|
2603007WL009257
|
SANTOSH RANI
|
00415
|
SBIN0001756
|
1300
|
1300
|
Processed
|
30/08/2022
|
|
4278689407
|
|
MRS SANTOSH RANI
|
()
|
|
87
|
JALALABAD
|
PB-03-007-047-001/323
()
|
2603007000NRG23240820220269547
|
24/08/2022
|
CHAN SINGH
|
2603007WL009257
|
CHAN SINGH
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689355
|
|
MR CHAN SINGH
|
()
|
|
88
|
JALALABAD
|
PB-03-007-047-001/323
()
|
2603007000NRG23240820220269548
|
24/08/2022
|
MANJEET KAUR
|
2603007WL009257
|
MANJEET KAUR
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689397
|
|
MRS MANJIT KAUR
|
()
|
|
89
|
JALALABAD
|
PB-03-007-047-001/326
()
|
2603007000NRG23240820220269551
|
24/08/2022
|
MILKHO BAI
|
2603007WL009257
|
MILKHO BAI
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689408
|
|
MRS MILKHO BAI
|
()
|
|
90
|
JALALABAD
|
PB-03-007-047-001/331
()
|
2603007000NRG23240820220269558
|
24/08/2022
|
BHAJAN SINGH
|
2603007WL009257
|
BHAJAN SINGH
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689360
|
|
MR BHAJAN SINGH
|
()
|
|
91
|
JALALABAD
|
PB-03-007-047-001/331
()
|
2603007000NRG23240820220269559
|
24/08/2022
|
MAHINDERO BAI
|
2603007WL009257
|
MAHINDERO BAI
|
00415
|
SBIN0001756
|
780
|
780
|
Processed
|
30/08/2022
|
|
4278689358
|
|
MRS MAHINDRO BAI
|
()
|
|
92
|
JALALABAD
|
PB-03-007-047-001/341
()
|
2603007000NRG23240820220269569
|
24/08/2022
|
SUKHWINDER SINGH
|
2603007WL009257
|
SUKHWINDER SINGH
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689351
|
|
MR SUKHWINDER SINGH SO PIARA SINGH
|
()
|
|
93
|
JALALABAD
|
PB-03-007-047-001/40
()
|
2603007000NRG23240820220269584
|
24/08/2022
|
Shabeg Singh
|
2603007WL009257
|
Shabeg Singh
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689420
|
|
SHABEG SINGH
|
()
|
|
94
|
JALALABAD
|
PB-03-007-047-001/54
()
|
2603007000NRG23240820220269620
|
24/08/2022
|
Preeto Bai
|
2603007WL009257
|
Preeto Bai
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689366
|
|
MRS PREETO BAI
|
()
|
|
95
|
JALALABAD
|
PB-03-007-047-001/6
()
|
2603007000NRG23240820220269625
|
24/08/2022
|
mohinder bai
|
2603007WL009257
|
mohinder bai
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689349
|
|
MR NACHTAR SINGH
|
()
|
|
96
|
JALALABAD
|
PB-03-007-047-001/80
()
|
2603007000NRG23240820220269651
|
24/08/2022
|
PARMJEET KAUR
|
2603007WL009257
|
PARMJEET KAUR
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689364
|
|
MRS PARAMJEET KAUR
|
()
|
|
97
|
JALALABAD
|
PB-03-007-047-001/95
()
|
2603007000NRG23240820220269666
|
24/08/2022
|
Mangat Singh
|
2603007WL009257
|
Mangat Singh
|
00415
|
SBIN0001756
|
1300
|
1300
|
Processed
|
30/08/2022
|
|
4278689353
|
|
MR MANGAT SINGH SO PRITAM SINGH
|
()
|
|
98
|
JALALABAD
|
PB-03-007-079-001/10
()
|
2603007000NRG23240820220269698
|
24/08/2022
|
SUBHAM KUMAR
|
2603007WL009259
|
SUBHAM KUMAR
|
00415
|
SBIN0001756
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278689391
|
|
MRS SHUBAM KUMAE
|
()
|
|
99
|
JALALABAD
|
PB-03-007-079-001/48
()
|
2603007000NRG23240820220269712
|
24/08/2022
|
PARVEEN RANI
|
2603007WL009259
|
PARVEEN RANI
|
00415
|
SBIN0001756
|
3445
|
3445
|
Processed
|
30/08/2022
|
|
4278689392
|
|
MISS PARVEEN RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61485
|
61485
|
|
|
|
|
|
|
|
|
100
|
JALALABAD
|
PB-03-007-047-001/105
()
|
2603007000NRG23240820220269382
|
24/08/2022
|
karnil singh
|
2603007WL009257
|
karnil singh
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689466
|
|
MR KARNAIL SINGH
|
()
|
|
101
|
JALALABAD
|
PB-03-007-047-001/114
()
|
2603007000NRG23240820220269397
|
24/08/2022
|
Viddo Bai
|
2603007WL009257
|
Viddo Bai
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689382
|
|
MRS VIDU BAI
|
()
|
|
102
|
JALALABAD
|
PB-03-007-047-001/115
()
|
2603007000NRG23240820220269398
|
24/08/2022
|
mukhtair singh
|
2603007WL009257
|
mukhtair singh
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689368
|
|
MR MUKHTIAR SINGH
|
()
|
|
103
|
JALALABAD
|
PB-03-007-047-001/119
()
|
2603007000NRG23240820220269401
|
24/08/2022
|
CHHINDO BAI
|
2603007WL009257
|
CHHINDO BAI
|
00415
|
SBIN0007601
|
1300
|
1300
|
Processed
|
30/08/2022
|
|
4278689411
|
|
MRS CHHINDO BAI
|
()
|
|
104
|
JALALABAD
|
PB-03-007-047-001/119
()
|
2603007000NRG23240820220269400
|
24/08/2022
|
JOGINDER SINGH
|
2603007WL009257
|
JOGINDER SINGH
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689376
|
|
MR JOGINDER SINGH
|
()
|
|
105
|
JALALABAD
|
PB-03-007-047-001/120
()
|
2603007000NRG23240820220269403
|
24/08/2022
|
BALWINDER SINGH
|
2603007WL009257
|
BALWINDER SINGH
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689380
|
|
MR BALWINDER SINGH
|
()
|
|
106
|
JALALABAD
|
PB-03-007-047-001/120
()
|
2603007000NRG23240820220269404
|
24/08/2022
|
RESHAM SINGH
|
2603007WL009257
|
RESHAM SINGH
|
00415
|
SBIN0007601
|
1300
|
1300
|
Processed
|
30/08/2022
|
|
4278689429
|
|
MR RESHAM SINGH
|
()
|
|
107
|
JALALABAD
|
PB-03-007-047-001/121
()
|
2603007000NRG23240820220269406
|
24/08/2022
|
PRAMJEET SINGH
|
2603007WL009257
|
PRAMJEET SINGH
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689453
|
|
MR PARAMJEET SINGH
|
()
|
|
108
|
JALALABAD
|
PB-03-007-047-001/125
()
|
2603007000NRG23240820220269410
|
24/08/2022
|
JOGINDER KAUR
|
2603007WL009257
|
JOGINDER KAUR
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689384
|
|
MRS JOGINDERO BAI
|
()
|
|
109
|
JALALABAD
|
PB-03-007-047-001/134
()
|
2603007000NRG23240820220269418
|
24/08/2022
|
Dalip Singh
|
2603007WL009257
|
Dalip Singh
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689387
|
|
MR DALIP SINGH
|
()
|
|
110
|
JALALABAD
|
PB-03-007-047-001/140
()
|
2603007000NRG23240820220269427
|
24/08/2022
|
Gurdeep Singh
|
2603007WL009257
|
Gurdeep Singh
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689372
|
|
MR GURDEEP SINGH
|
()
|
|
111
|
JALALABAD
|
PB-03-007-047-001/145
()
|
2603007000NRG23240820220269433
|
24/08/2022
|
Nanak
|
2603007WL009257
|
Nanak
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689374
|
|
MR NANAK SINGH
|
()
|
|
112
|
JALALABAD
|
PB-03-007-047-001/147
()
|
2603007000NRG23240820220269436
|
24/08/2022
|
Balwinder Kaur
|
2603007WL009257
|
Balwinder Kaur
|
00415
|
SBIN0007601
|
1300
|
1300
|
Processed
|
30/08/2022
|
|
4278689472
|
|
MRS BALWINDER KAUR
|
()
|
|
113
|
JALALABAD
|
PB-03-007-047-001/147
()
|
2603007000NRG23240820220269435
|
24/08/2022
|
Jabar Singh
|
2603007WL009257
|
Jabar Singh
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689375
|
|
MR JABAR SINGH
|
()
|
|
114
|
JALALABAD
|
PB-03-007-047-001/150
()
|
2603007000NRG23240820220269443
|
24/08/2022
|
SARBHJEET KAUR
|
2603007WL009257
|
SARBHJEET KAUR
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689388
|
|
MRS SARBJIT KAUR
|
()
|
|
115
|
JALALABAD
|
PB-03-007-047-001/154
()
|
2603007000NRG23240820220269446
|
24/08/2022
|
ISHRA RANI
|
2603007WL009257
|
ISHRA RANI
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689414
|
|
MRS ISHRA RANI
|
()
|
|
116
|
JALALABAD
|
PB-03-007-047-001/157
()
|
2603007000NRG23240820220269449
|
24/08/2022
|
Gurbaksh singh
|
2603007WL009257
|
Gurbaksh singh
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689418
|
|
MR GURBAKSH SINGH
|
()
|
|
117
|
JALALABAD
|
PB-03-007-047-001/159
()
|
2603007000NRG23240820220269453
|
24/08/2022
|
Harmesh singh
|
2603007WL009257
|
Harmesh singh
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689417
|
|
MR HARMESH SINGH
|
()
|
|
118
|
JALALABAD
|
PB-03-007-047-001/162
()
|
2603007000NRG23240820220269456
|
24/08/2022
|
Paro bai
|
2603007WL009257
|
Paro bai
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689400
|
|
MRS PARO BAI
|
()
|
|
119
|
JALALABAD
|
PB-03-007-047-001/168
()
|
2603007000NRG23240820220269464
|
24/08/2022
|
SWARNA RANI
|
2603007WL009257
|
SWARNA RANI
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689441
|
|
MISS SWARNA RANI
|
()
|
|
120
|
JALALABAD
|
PB-03-007-047-001/169
()
|
2603007000NRG23240820220269465
|
24/08/2022
|
SANTOSH RANI
|
2603007WL009257
|
SANTOSH RANI
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689444
|
|
MRS SANTOSH RANI
|
()
|
|
121
|
JALALABAD
|
PB-03-007-047-001/172
()
|
2603007000NRG23240820220269469
|
24/08/2022
|
JEETO BAI
|
2603007WL009257
|
JEETO BAI
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689473
|
|
MISS ARJU RANI UNG GURMEET SINGH
|
()
|
|
122
|
JALALABAD
|
PB-03-007-047-001/173
()
|
2603007000NRG23240820220269470
|
24/08/2022
|
PARMESHARA RANI
|
2603007WL009257
|
PARMESHARA RANI
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689415
|
|
MRS PARMESHARA RANI
|
()
|
|
123
|
JALALABAD
|
PB-03-007-047-001/175
()
|
2603007000NRG23240820220269471
|
24/08/2022
|
WADEEK CHAND
|
2603007WL009257
|
WADEEK CHAND
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689410
|
|
MR WADEEK CHAND
|
()
|
|
124
|
JALALABAD
|
PB-03-007-047-001/177
()
|
2603007000NRG23240820220269475
|
24/08/2022
|
PARMJEET KAUR
|
2603007WL009257
|
PARMJEET KAUR
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689448
|
|
MRS PARMJEET KAUR
|
()
|
|
125
|
JALALABAD
|
PB-03-007-047-001/177
()
|
2603007000NRG23240820220269474
|
24/08/2022
|
SHINGARA SINGH
|
2603007WL009257
|
SHINGARA SINGH
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689446
|
|
MR SHINGRA SINGH
|
()
|
|
126
|
JALALABAD
|
PB-03-007-047-001/178
()
|
2603007000NRG23240820220269476
|
24/08/2022
|
BALKAR SINGH
|
2603007WL009257
|
BALKAR SINGH
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689468
|
|
MR BALKAR SINGH SO MAHINDER SINGH
|
()
|
|
127
|
JALALABAD
|
PB-03-007-047-001/182
()
|
2603007000NRG23240820220269478
|
24/08/2022
|
HERJINDER SINGH
|
2603007WL009257
|
HERJINDER SINGH
|
00415
|
SBIN0007601
|
1300
|
1300
|
Processed
|
30/08/2022
|
|
4278689442
|
|
MR HARJINDER SINGH SO PRITAM SINGH
|
()
|
|
128
|
JALALABAD
|
PB-03-007-047-001/186
()
|
2603007000NRG23240820220269482
|
24/08/2022
|
PRITAM SINGH
|
2603007WL009257
|
PRITAM SINGH
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689456
|
|
MR PRITAM SINGH
|
()
|
|
129
|
JALALABAD
|
PB-03-007-047-001/187
()
|
2603007000NRG23240820220269483
|
24/08/2022
|
BALDEV SINGH
|
2603007WL009257
|
BALDEV SINGH
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689452
|
|
MR BALDEV SINGH
|
()
|
|
130
|
JALALABAD
|
PB-03-007-047-001/187
()
|
2603007000NRG23240820220269484
|
24/08/2022
|
PARKASH RANI
|
2603007WL009257
|
PARKASH RANI
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689462
|
|
MR PARKASH RANI WO BALDEV SINGH
|
()
|
|
131
|
JALALABAD
|
PB-03-007-047-001/194
()
|
2603007000NRG23240820220269489
|
24/08/2022
|
VEERPAL KAUR
|
2603007WL009257
|
VEERPAL KAUR
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689445
|
|
MRS VEERPAL KAUR
|
()
|
|
132
|
JALALABAD
|
PB-03-007-047-001/195
()
|
2603007000NRG23240820220269490
|
24/08/2022
|
KARMJEET KAUR
|
2603007WL009257
|
KARMJEET KAUR
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689464
|
|
MRS KARAMJIT KAUR
|
()
|
|
133
|
JALALABAD
|
PB-03-007-047-001/224
()
|
2603007000NRG23240820220269497
|
24/08/2022
|
MANJEET KAUR
|
2603007WL009257
|
MANJEET KAUR
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689401
|
|
MRS MANJIT KAUR WO BALDEV SINGH
|
()
|
|
134
|
JALALABAD
|
PB-03-007-047-001/24
()
|
2603007000NRG23240820220269500
|
24/08/2022
|
Kalish rani
|
2603007WL009257
|
Kalish rani
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689383
|
|
MRS KAILASH RANI
|
()
|
|
135
|
JALALABAD
|
PB-03-007-047-001/28
()
|
2603007000NRG23240820220269504
|
24/08/2022
|
Paramjeet Singh
|
2603007WL009257
|
Paramjeet Singh
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689419
|
|
MR PREM JIT SINGH
|
()
|
|
136
|
JALALABAD
|
PB-03-007-047-001/294
()
|
2603007000NRG23240820220269509
|
24/08/2022
|
KUSHLIA BAI
|
2603007WL009257
|
KUSHLIA BAI
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689433
|
|
MS KUSHLIA BAI
|
()
|
|
137
|
JALALABAD
|
PB-03-007-047-001/297
()
|
2603007000NRG23240820220269513
|
24/08/2022
|
SOMA RANI
|
2603007WL009257
|
SOMA RANI
|
00415
|
SBIN0007601
|
1300
|
1300
|
Processed
|
30/08/2022
|
|
4278689404
|
|
MRS SOMA RANI
|
()
|
|
138
|
JALALABAD
|
PB-03-007-047-001/298
()
|
2603007000NRG23240820220269514
|
24/08/2022
|
LADO BAI
|
2603007WL009257
|
LADO BAI
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689402
|
|
MRS LADO BAI
|
()
|
|
139
|
JALALABAD
|
PB-03-007-047-001/3
()
|
2603007000NRG23240820220269516
|
24/08/2022
|
Harmesh Singh
|
2603007WL009257
|
Harmesh Singh
|
00415
|
SBIN0007601
|
1300
|
1300
|
Processed
|
30/08/2022
|
|
4278689377
|
|
MR HARMESH SINGH
|
()
|
|
140
|
JALALABAD
|
PB-03-007-047-001/300
()
|
2603007000NRG23240820220269519
|
24/08/2022
|
BAGECHA SINGH
|
2603007WL009257
|
BAGECHA SINGH
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689413
|
|
MR BAGICHA SINGH
|
()
|
|
141
|
JALALABAD
|
PB-03-007-047-001/307
()
|
2603007000NRG23240820220269523
|
24/08/2022
|
BIMLA RANI
|
2603007WL009257
|
BIMLA RANI
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689416
|
|
MRS BIMLA RANI
|
()
|
|
142
|
JALALABAD
|
PB-03-007-047-001/307
()
|
2603007000NRG23240820220269522
|
24/08/2022
|
HARBHAJAN SINGH
|
2603007WL009257
|
HARBHAJAN SINGH
|
00415
|
SBIN0007601
|
1300
|
1300
|
Processed
|
30/08/2022
|
|
4278689409
|
|
MR HARBHAJAN SINGH
|
()
|
|
143
|
JALALABAD
|
PB-03-007-047-001/308
()
|
2603007000NRG23240820220269525
|
24/08/2022
|
SAROJ RANI
|
2603007WL009257
|
SAROJ RANI
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689403
|
|
MRS SAROJ RANI
|
()
|
|
144
|
JALALABAD
|
PB-03-007-047-001/310
()
|
2603007000NRG23240820220269530
|
24/08/2022
|
LALO BAI
|
2603007WL009257
|
LALO BAI
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689434
|
|
MS LALO BAI WO SURINDER SINGH
|
()
|
|
145
|
JALALABAD
|
PB-03-007-047-001/327
()
|
2603007000NRG23240820220269553
|
24/08/2022
|
SIMRAN RANI
|
2603007WL009257
|
SIMRAN RANI
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689405
|
|
MRS SIMRAN RANI
|
()
|
|
146
|
JALALABAD
|
PB-03-007-047-001/330
()
|
2603007000NRG23240820220269556
|
24/08/2022
|
HARBANSH SINGH
|
2603007WL009257
|
HARBANSH SINGH
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689436
|
|
MR HARBANS SINGH
|
()
|
|
147
|
JALALABAD
|
PB-03-007-047-001/334
()
|
2603007000NRG23240820220269561
|
24/08/2022
|
VAKEEL SINGH
|
2603007WL009257
|
VAKEEL SINGH
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689412
|
|
MR VAKIL SINGH
|
()
|
|
148
|
JALALABAD
|
PB-03-007-047-001/335
()
|
2603007000NRG23240820220269563
|
24/08/2022
|
KHUSHIYA BAI
|
2603007WL009257
|
KHUSHIYA BAI
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689463
|
|
MRS KHUSHIYA BAI
|
()
|
|
149
|
JALALABAD
|
PB-03-007-047-001/339
()
|
2603007000NRG23240820220269564
|
24/08/2022
|
RAJ RANI
|
2603007WL009257
|
RAJ RANI
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689457
|
|
MRS RAJ RANI
|
()
|
|
150
|
JALALABAD
|
PB-03-007-047-001/346
()
|
2603007000NRG23240820220269571
|
24/08/2022
|
TEJA SINGH
|
2603007WL009257
|
TEJA SINGH
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689454
|
|
MR TEJA SINGH
|
()
|
|
151
|
JALALABAD
|
PB-03-007-047-001/347
()
|
2603007000NRG23240820220269572
|
24/08/2022
|
SHEELO BAI
|
2603007WL009257
|
SHEELO BAI
|
00415
|
SBIN0007601
|
1300
|
1300
|
Processed
|
30/08/2022
|
|
4278689455
|
|
MRS SHEELA BAI
|
()
|
|
152
|
JALALABAD
|
PB-03-007-047-001/349
()
|
2603007000NRG23240820220269575
|
24/08/2022
|
MANJINDER SINGH
|
2603007WL009257
|
MANJINDER SINGH
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689459
|
|
MR MANJINDER SINGH
|
()
|
|
153
|
JALALABAD
|
PB-03-007-047-001/352
()
|
2603007000NRG23240820220269577
|
24/08/2022
|
RAJ RANI
|
2603007WL009257
|
RAJ RANI
|
00415
|
SBIN0007601
|
1300
|
1300
|
Processed
|
30/08/2022
|
|
4278689458
|
|
MRS RAJ RANI
|
()
|
|
154
|
JALALABAD
|
PB-03-007-047-001/352
()
|
2603007000NRG23240820220269576
|
24/08/2022
|
RANA SINGH
|
2603007WL009257
|
RANA SINGH
|
00415
|
SBIN0007601
|
1300
|
1300
|
Processed
|
30/08/2022
|
|
4278689461
|
|
MR RANA SINGH
|
()
|
|
155
|
JALALABAD
|
PB-03-007-047-001/354
()
|
2603007000NRG23240820220269578
|
24/08/2022
|
JAGJEET SINGH
|
2603007WL009257
|
JAGJEET SINGH
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689460
|
|
MR JAGJEET SINGH
|
()
|
|
156
|
JALALABAD
|
PB-03-007-047-001/40
()
|
2603007000NRG23240820220269585
|
24/08/2022
|
RESHMA BAI
|
2603007WL009257
|
RESHMA BAI
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689385
|
|
MRS RESHMA BAI
|
()
|
|
157
|
JALALABAD
|
PB-03-007-047-001/427
()
|
2603007000NRG23240820220269591
|
24/08/2022
|
MINDO BAI
|
2603007WL009257
|
MINDO BAI
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689450
|
|
MRS MINDO BAI
|
()
|
|
158
|
JALALABAD
|
PB-03-007-047-001/427
()
|
2603007000NRG23240820220269590
|
24/08/2022
|
SHINDER SINGH
|
2603007WL009257
|
SHINDER SINGH
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689451
|
|
MR SHINDER SINGH
|
()
|
|
159
|
JALALABAD
|
PB-03-007-047-001/428
()
|
2603007000NRG23240820220269592
|
24/08/2022
|
PARVEEN KAUR
|
2603007WL009257
|
PARVEEN KAUR
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689447
|
|
MRS PARVEEN KAUR
|
()
|
|
160
|
JALALABAD
|
PB-03-007-047-001/435
()
|
2603007000NRG23240820220269595
|
24/08/2022
|
NANAK SINGH
|
2603007WL009257
|
NANAK SINGH
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689471
|
|
MISS BIMLA RANI DO BAGICHA SINGH
|
()
|
|
161
|
JALALABAD
|
PB-03-007-047-001/437
()
|
2603007000NRG23240820220269596
|
24/08/2022
|
BOOTA SINGH
|
2603007WL009257
|
BOOTA SINGH
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689467
|
|
MR BUTA SINGH
|
()
|
|
162
|
JALALABAD
|
PB-03-007-047-001/48
()
|
2603007000NRG23240820220269609
|
24/08/2022
|
BINDO RANI
|
2603007WL009257
|
BINDO RANI
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689443
|
|
MRS BINDO BAI
|
()
|
|
163
|
JALALABAD
|
PB-03-007-047-001/49
()
|
2603007000NRG23240820220269612
|
24/08/2022
|
Jagdish Singh
|
2603007WL009257
|
Jagdish Singh
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689373
|
|
MR JAGDISH SINGH
|
()
|
|
164
|
JALALABAD
|
PB-03-007-047-001/5
()
|
2603007000NRG23240820220269613
|
24/08/2022
|
BHAGAT SINGH
|
2603007WL009257
|
BHAGAT SINGH
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689440
|
|
MR BHAGAT SINGH
|
()
|
|
165
|
JALALABAD
|
PB-03-007-047-001/53
()
|
2603007000NRG23240820220269617
|
24/08/2022
|
Piyaro Bai
|
2603007WL009257
|
Piyaro Bai
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689389
|
|
MRS PIARO BAI
|
()
|
|
166
|
JALALABAD
|
PB-03-007-047-001/53
()
|
2603007000NRG23240820220269618
|
24/08/2022
|
Ramesh Singh
|
2603007WL009257
|
Ramesh Singh
|
00415
|
SBIN0007601
|
1300
|
1300
|
Processed
|
30/08/2022
|
|
4278689378
|
|
MR HARMESH SINGH
|
()
|
|
167
|
JALALABAD
|
PB-03-007-047-001/6
()
|
2603007000NRG23240820220269624
|
24/08/2022
|
Poonam
|
2603007WL009257
|
Poonam
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689379
|
|
MS PUNAM
|
()
|
|
168
|
JALALABAD
|
PB-03-007-047-001/60
()
|
2603007000NRG23240820220269627
|
24/08/2022
|
JANGIR KAUR
|
2603007WL009257
|
JANGIR KAUR
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689435
|
|
MRS JANGEER KAUR
|
()
|
|
169
|
JALALABAD
|
PB-03-007-047-001/62
()
|
2603007000NRG23240820220269629
|
24/08/2022
|
Jaskarn singh
|
2603007WL009257
|
Jaskarn singh
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689370
|
|
MR JASKARAN SINGH
|
()
|
|
170
|
JALALABAD
|
PB-03-007-047-001/76
()
|
2603007000NRG23240820220269642
|
24/08/2022
|
Balwinder singh
|
2603007WL009257
|
Balwinder singh
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689369
|
|
MR BALWINDER SINGH
|
()
|
|
171
|
JALALABAD
|
PB-03-007-047-001/76
()
|
2603007000NRG23240820220269643
|
24/08/2022
|
Mandeep kaur
|
2603007WL009257
|
Mandeep kaur
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689381
|
|
MRS MANDEEP KAUR WO BALWINDER SINGH
|
()
|
|
172
|
JALALABAD
|
PB-03-007-047-001/81
()
|
2603007000NRG23240820220269654
|
24/08/2022
|
prem singh
|
2603007WL009257
|
prem singh
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689432
|
|
DESA SINGH
|
()
|
|
173
|
JALALABAD
|
PB-03-007-047-001/84
()
|
2603007000NRG23240820220269657
|
24/08/2022
|
sikho bai
|
2603007WL009257
|
sikho bai
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689390
|
|
MRS SHEELO BAI
|
()
|
|
174
|
JALALABAD
|
PB-03-007-047-001/92
()
|
2603007000NRG23240820220269660
|
24/08/2022
|
Manjeet singh
|
2603007WL009257
|
Manjeet singh
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689469
|
|
MR MANJEET SINGH
|
()
|
|
175
|
JALALABAD
|
PB-03-007-047-001/93
()
|
2603007000NRG23240820220269661
|
24/08/2022
|
Gurcharan Singh
|
2603007WL009257
|
Gurcharan Singh
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689371
|
|
MR GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115700
|
115700
|
|
|
|
|
|
|
|
|
176
|
JALALABAD
|
PB-03-007-047-001/348
()
|
2603007000NRG23240820220269573
|
24/08/2022
|
KULWANT SINGH
|
2603007WL009257
|
KULWANT SINGH
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278689465
|
|
MR KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280885
|
280885
|
|
|
|
|
|
|
|