|
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
()
|
2603007000NRG23101020220399780
|
10/10/2022
|
PYARA SINGH
|
2603007WL013866
|
PYARA SINGH
|
00032
|
UTIB0001987
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703778
|
|
PYARA SINGH
|
()
|
|
2
|
JALALABAD
|
PB-03-007-047-001/184
()
|
2603007000NRG23101020220399800
|
10/10/2022
|
SWARN SINGH
|
2603007WL013866
|
SWARN SINGH
|
00032
|
UTIB0001987
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703779
|
|
SWARN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
JALALABAD
|
PB-03-007-047-001/438
()
|
2603007000NRG23101020220399943
|
10/10/2022
|
JOGINDERO BIBI
|
2603007WL013866
|
JOGINDERO BIBI
|
00045
|
BARB0JALALA
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703780
|
|
JOGINDERO BIBI
|
()
|
|
4
|
JALALABAD
|
PB-03-007-047-001/438
()
|
2603007000NRG23101020220399942
|
10/10/2022
|
SHUBSH SINGH
|
2603007WL013866
|
SHUBSH SINGH
|
00045
|
BARB0JALALA
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703781
|
|
SHUBSH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
JALALABAD
|
PB-03-007-047-001/296
()
|
2603007000NRG23101020220399838
|
10/10/2022
|
PARKASH SINGH
|
2603007WL013866
|
PARKASH SINGH
|
00048
|
BKID0006376
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703782
|
|
PARKASH SINGH
|
()
|
|
6
|
JALALABAD
|
PB-03-007-047-001/324
()
|
2603007000NRG23101020220399882
|
10/10/2022
|
PARAMJEET KAUR
|
2603007WL013866
|
PARAMJEET KAUR
|
00048
|
BKID0006376
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703786
|
|
PARAMJEET KAUR
|
()
|
|
7
|
JALALABAD
|
PB-03-007-047-001/437
()
|
2603007000NRG23101020220399941
|
10/10/2022
|
NIRMALA RANI
|
2603007WL013866
|
NIRMALA RANI
|
00048
|
BKID0006376
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703785
|
|
NIRMALA RANI
|
()
|
|
8
|
JALALABAD
|
PB-03-007-047-001/447
()
|
2603007000NRG23101020220399953
|
10/10/2022
|
Baljeet Kaur
|
2603007WL013866
|
Baljeet Kaur
|
00048
|
BKID0006376
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703787
|
|
Baljeet Kaur
|
()
|
|
9
|
JALALABAD
|
PB-03-007-047-001/452
()
|
2603007000NRG23101020220399955
|
10/10/2022
|
SUKHDEV SINGH
|
2603007WL013866
|
SUKHDEV SINGH
|
00048
|
BKID0006376
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703784
|
|
SUKHDEV SINGH
|
()
|
|
10
|
JALALABAD
|
PB-03-007-047-001/66
()
|
2603007000NRG23101020220399990
|
10/10/2022
|
Parmjit kaur
|
2603007WL013866
|
Parmjit kaur
|
00048
|
BKID0006376
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703783
|
|
Parmjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
11
|
JALALABAD
|
PB-03-007-110-001/903
()
|
2603007000NRG23101020220399524
|
10/10/2022
|
BALWNAT SINGH
|
2603007WL013854
|
BALWNAT SINGH
|
00078
|
CNRB0001400
|
2205
|
2205
|
Processed
|
26/10/2022
|
|
5938703790
|
|
BALWNAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
12
|
JALALABAD
|
PB-03-007-047-001/167
()
|
2603007000NRG23101020220399783
|
10/10/2022
|
KIKKAR SINGH
|
2603007WL013866
|
KIKKAR SINGH
|
00078
|
CNRB0005668
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703791
|
|
KIKKAR SINGH
|
()
|
|
13
|
JALALABAD
|
PB-03-007-047-001/297
()
|
2603007000NRG23101020220399840
|
10/10/2022
|
MANGAL SINGH
|
2603007WL013866
|
MANGAL SINGH
|
00078
|
CNRB0005668
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703792
|
|
MANGAL SINGH
|
()
|
|
14
|
JALALABAD
|
PB-03-007-047-001/349
()
|
2603007000NRG23101020220399910
|
10/10/2022
|
KANTA RANI
|
2603007WL013866
|
KANTA RANI
|
00078
|
CNRB0005668
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703793
|
|
KANTA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
15
|
JALALABAD
|
PB-03-007-047-001/110
()
|
2603007000NRG23101020220399700
|
10/10/2022
|
kulwinder singh
|
2603007WL013866
|
kulwinder singh
|
00089
|
CBIN0284315
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703789
|
|
kulwinder singh
|
()
|
|
16
|
JALALABAD
|
PB-03-007-047-001/160
()
|
2603007000NRG23101020220399778
|
10/10/2022
|
manjeet kaur
|
2603007WL013866
|
manjeet kaur
|
00089
|
CBIN0284315
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703788
|
|
manjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
17
|
JALALABAD
|
PB-03-007-034-001/117
()
|
2603007000NRG23101020220399333
|
10/10/2022
|
GURJINDER SINGH
|
2603007WL013845
|
GURJINDER SINGH
|
00152
|
HDFC0001423
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938703795
|
|
GURJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
18
|
JALALABAD
|
PB-03-007-047-001/436
()
|
2603007000NRG23101020220399939
|
10/10/2022
|
BIMLA RANI
|
2603007WL013866
|
BIMLA RANI
|
00152
|
HDFC0003132
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703796
|
|
BIMLA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
19
|
JALALABAD
|
PB-03-007-110-001/911
()
|
2603007000NRG23101020220399526
|
10/10/2022
|
JOGINDERPAL
|
2603007WL013854
|
JOGINDERPAL
|
00152
|
HDFC0004253
|
2450
|
2450
|
Processed
|
26/10/2022
|
|
5938703797
|
|
JOGINDERPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
20
|
JALALABAD
|
PB-03-007-047-001/296
()
|
2603007000NRG23101020220399839
|
10/10/2022
|
MAHINDERO BAI
|
2603007WL013866
|
MAHINDERO BAI
|
00176
|
IDIB000J534
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703802
|
|
MAHINDERO BAI
|
()
|
|
21
|
JALALABAD
|
PB-03-007-047-001/317
()
|
2603007000NRG23101020220399868
|
10/10/2022
|
CHHINDERPAL KAUR
|
2603007WL013866
|
CHHINDERPAL KAUR
|
00176
|
IDIB000J534
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703804
|
|
CHHINDERPAL KAUR
|
()
|
|
22
|
JALALABAD
|
PB-03-007-047-001/321
()
|
2603007000NRG23101020220399876
|
10/10/2022
|
BALWANT SINGH
|
2603007WL013866
|
BALWANT SINGH
|
00176
|
IDIB000J534
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703798
|
|
BALWANT SINGH
|
()
|
|
23
|
JALALABAD
|
PB-03-007-047-001/330
()
|
2603007000NRG23101020220399888
|
10/10/2022
|
SURJEETKAUR
|
2603007WL013866
|
SURJEETKAUR
|
00176
|
IDIB000J534
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703800
|
|
SURJEETKAUR
|
()
|
|
24
|
JALALABAD
|
PB-03-007-047-001/334
()
|
2603007000NRG23101020220399894
|
10/10/2022
|
PARVEEN KAUR
|
2603007WL013866
|
PARVEEN KAUR
|
00176
|
IDIB000J534
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703801
|
|
PARVEEN KAUR
|
()
|
|
25
|
JALALABAD
|
PB-03-007-047-001/340
()
|
2603007000NRG23101020220399901
|
10/10/2022
|
PREM SINGH
|
2603007WL013866
|
PREM SINGH
|
00176
|
IDIB000J534
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703806
|
|
PREM SINGH
|
()
|
|
26
|
JALALABAD
|
PB-03-007-047-001/340
()
|
2603007000NRG23101020220399902
|
10/10/2022
|
SEEMA RANI
|
2603007WL013866
|
SEEMA RANI
|
00176
|
IDIB000J534
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703807
|
|
SEEMA RANI
|
()
|
|
27
|
JALALABAD
|
PB-03-007-047-001/344
()
|
2603007000NRG23101020220399905
|
10/10/2022
|
PREETO BAI
|
2603007WL013866
|
PREETO BAI
|
00176
|
IDIB000J534
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703803
|
|
PREETO BAI
|
()
|
|
28
|
JALALABAD
|
PB-03-007-047-001/441
()
|
2603007000NRG23101020220399945
|
10/10/2022
|
NEELAM RANI
|
2603007WL013866
|
NEELAM RANI
|
00176
|
IDIB000J534
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703805
|
|
NEELAM RANI
|
()
|
|
29
|
JALALABAD
|
PB-03-007-047-001/452
()
|
2603007000NRG23101020220399956
|
10/10/2022
|
CHRANJEET KAUR
|
2603007WL013866
|
CHRANJEET KAUR
|
00176
|
IDIB000J534
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703799
|
|
CHRANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
30
|
JALALABAD
|
PB-03-007-047-001/22
()
|
2603007000NRG23101020220399818
|
10/10/2022
|
Piyara Singh
|
2603007WL013866
|
Piyara Singh
|
00349
|
PSIB0000065
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703809
|
|
Piyara Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
31
|
JALALABAD
|
PB-03-007-047-001/159
()
|
2603007000NRG23101020220399775
|
10/10/2022
|
MAHINDRO BAI
|
2603007WL013866
|
MAHINDRO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703836
|
|
MAHINDRO BAI
|
()
|
|
32
|
JALALABAD
|
PB-03-007-047-001/167
()
|
2603007000NRG23101020220399784
|
10/10/2022
|
KULDEEP KAUR
|
2603007WL013866
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703835
|
|
KULDEEP KAUR
|
()
|
|
33
|
JALALABAD
|
PB-03-007-047-001/195
()
|
2603007000NRG23101020220399812
|
10/10/2022
|
JOGINDER SINGH
|
2603007WL013866
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703839
|
|
JOGINDER SINGH
|
()
|
|
34
|
JALALABAD
|
PB-03-007-047-001/324
()
|
2603007000NRG23101020220399881
|
10/10/2022
|
BINDER RAM
|
2603007WL013866
|
BINDER RAM
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703841
|
|
BINDER RAM
|
()
|
|
35
|
JALALABAD
|
PB-03-007-047-001/342
()
|
2603007000NRG23101020220399904
|
10/10/2022
|
SANGITA RANI
|
2603007WL013866
|
SANGITA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703840
|
|
SANGITA RANI
|
()
|
|
36
|
JALALABAD
|
PB-03-007-047-001/435
()
|
2603007000NRG23101020220399937
|
10/10/2022
|
VEERO BAI
|
2603007WL013866
|
VEERO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703837
|
|
VEERO BAI
|
()
|
|
37
|
JALALABAD
|
PB-03-007-047-001/442
()
|
2603007000NRG23101020220399947
|
10/10/2022
|
RAMANDEEP SINGH
|
2603007WL013866
|
RAMANDEEP SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703834
|
|
RAMANDEEP SINGH
|
()
|
|
38
|
JALALABAD
|
PB-03-007-047-001/454
()
|
2603007000NRG23101020220399958
|
10/10/2022
|
VEERPAL KAUR
|
2603007WL013866
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703838
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
39
|
JALALABAD
|
PB-03-007-047-001/137
()
|
2603007000NRG23101020220399738
|
10/10/2022
|
Reshma Ba
|
2603007WL013866
|
Reshma Ba
|
00354
|
PUNB0023900
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703813
|
|
Reshma Ba
|
()
|
|
40
|
JALALABAD
|
PB-03-007-047-001/158
()
|
2603007000NRG23101020220399773
|
10/10/2022
|
Sheela bai
|
2603007WL013866
|
Sheela bai
|
00354
|
PUNB0023900
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703820
|
|
Sheela bai
|
()
|
|
41
|
JALALABAD
|
PB-03-007-047-001/163
()
|
2603007000NRG23101020220399779
|
10/10/2022
|
Pritam singh
|
2603007WL013866
|
Pritam singh
|
00354
|
PUNB0023900
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703825
|
|
Pritam singh
|
()
|
|
42
|
JALALABAD
|
PB-03-007-047-001/172
()
|
2603007000NRG23101020220399788
|
10/10/2022
|
DASA SINGH
|
2603007WL013866
|
DASA SINGH
|
00354
|
PUNB0023900
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703812
|
|
DASA SINGH
|
()
|
|
43
|
JALALABAD
|
PB-03-007-047-001/176
()
|
2603007000NRG23101020220399793
|
10/10/2022
|
RAJWINDER KAUR
|
2603007WL013866
|
RAJWINDER KAUR
|
00354
|
PUNB0023900
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703819
|
|
RAJWINDER KAUR
|
()
|
|
44
|
JALALABAD
|
PB-03-007-047-001/176
()
|
2603007000NRG23101020220399792
|
10/10/2022
|
SATNAM SINGH
|
2603007WL013866
|
SATNAM SINGH
|
00354
|
PUNB0023900
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703818
|
|
SATNAM SINGH
|
()
|
|
45
|
JALALABAD
|
PB-03-007-047-001/182
()
|
2603007000NRG23101020220399799
|
10/10/2022
|
LAKHWINDER KAUR
|
2603007WL013866
|
LAKHWINDER KAUR
|
00354
|
PUNB0023900
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703811
|
|
LAKHWINDER KAUR
|
()
|
|
46
|
JALALABAD
|
PB-03-007-047-001/19
()
|
2603007000NRG23101020220399806
|
10/10/2022
|
Shila Bai
|
2603007WL013866
|
Shila Bai
|
00354
|
PUNB0023900
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703823
|
|
Shila Bai
|
()
|
|
47
|
JALALABAD
|
PB-03-007-047-001/191
()
|
2603007000NRG23101020220399808
|
10/10/2022
|
KIRNA RANI
|
2603007WL013866
|
KIRNA RANI
|
00354
|
PUNB0023900
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703824
|
|
KIRNA RANI
|
()
|
|
48
|
JALALABAD
|
PB-03-007-047-001/300
()
|
2603007000NRG23101020220399848
|
10/10/2022
|
SOMA RANI
|
2603007WL013866
|
SOMA RANI
|
00354
|
PUNB0023900
|
750
|
750
|
Processed
|
26/10/2022
|
|
5938703816
|
|
SOMA RANI
|
()
|
|
49
|
JALALABAD
|
PB-03-007-047-001/315
()
|
2603007000NRG23101020220399864
|
10/10/2022
|
BALWINDER KAUR
|
2603007WL013866
|
BALWINDER KAUR
|
00354
|
PUNB0023900
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703817
|
|
BALWINDER KAUR
|
()
|
|
50
|
JALALABAD
|
PB-03-007-047-001/327
()
|
2603007000NRG23101020220399884
|
10/10/2022
|
RAMAN KUMAR
|
2603007WL013866
|
RAMAN KUMAR
|
00354
|
PUNB0023900
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703810
|
|
RAMAN KUMAR
|
()
|
|
51
|
JALALABAD
|
PB-03-007-047-001/332
()
|
2603007000NRG23101020220399889
|
10/10/2022
|
SARNJEET SINGH
|
2603007WL013866
|
SARNJEET SINGH
|
00354
|
PUNB0023900
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938703815
|
|
SARNJEET SINGH
|
()
|
|
52
|
JALALABAD
|
PB-03-007-047-001/332
()
|
2603007000NRG23101020220399890
|
10/10/2022
|
VEENA RANI
|
2603007WL013866
|
VEENA RANI
|
00354
|
PUNB0023900
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703814
|
|
VEENA RANI
|
()
|
|
53
|
JALALABAD
|
PB-03-007-047-001/348
()
|
2603007000NRG23101020220399909
|
10/10/2022
|
harjit kaur
|
2603007WL013866
|
harjit kaur
|
00354
|
PUNB0023900
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703822
|
|
harjit kaur
|
()
|
|
54
|
JALALABAD
|
PB-03-007-047-001/354
()
|
2603007000NRG23101020220399915
|
10/10/2022
|
GURO BAI
|
2603007WL013866
|
GURO BAI
|
00354
|
PUNB0023900
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938703821
|
|
GURO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22750
|
22750
|
|
|
|
|
|
|
|
|
55
|
JALALABAD
|
PB-03-007-110-001/1096
()
|
2603007000NRG23101020220399510
|
10/10/2022
|
PARDEEP KUMAR
|
2603007WL013854
|
PARDEEP KUMAR
|
00354
|
PUNB0075900
|
2450
|
2450
|
Processed
|
26/10/2022
|
|
5938703829
|
|
PARDEEP KUMAR
|
()
|
|
56
|
JALALABAD
|
PB-03-007-110-001/1162
()
|
2603007000NRG23101020220399515
|
10/10/2022
|
LOVEPREET SINGH
|
2603007WL013854
|
LOVEPREET SINGH
|
00354
|
PUNB0075900
|
2450
|
2450
|
Processed
|
26/10/2022
|
|
5938703832
|
|
LOVEPREET SINGH
|
()
|
|
57
|
JALALABAD
|
PB-03-007-110-001/240
()
|
2603007000NRG23101020220399517
|
10/10/2022
|
RAJINDER SINGH
|
2603007WL013854
|
RAJINDER SINGH
|
00354
|
PUNB0075900
|
1960
|
1960
|
Processed
|
26/10/2022
|
|
5938703827
|
|
RAJINDER SINGH
|
()
|
|
58
|
JALALABAD
|
PB-03-007-110-001/35
()
|
2603007000NRG23101020220399507
|
10/10/2022
|
GURBACHAN KAUR
|
2603007WL013853
|
GURBACHAN KAUR
|
00354
|
PUNB0075900
|
2475
|
2475
|
Processed
|
26/10/2022
|
|
5938703830
|
|
GURBACHAN KAUR
|
()
|
|
59
|
JALALABAD
|
PB-03-007-110-001/409
()
|
2603007000NRG23101020220399520
|
10/10/2022
|
BALWINDER SINGH
|
2603007WL013854
|
BALWINDER SINGH
|
00354
|
PUNB0075900
|
2450
|
2450
|
Processed
|
26/10/2022
|
|
5938703831
|
|
BALWINDER SINGH
|
()
|
|
60
|
JALALABAD
|
PB-03-007-110-001/576
()
|
2603007000NRG23101020220399522
|
10/10/2022
|
BALJEET SINGH
|
2603007WL013854
|
BALJEET SINGH
|
00354
|
PUNB0075900
|
2450
|
2450
|
Processed
|
26/10/2022
|
|
5938703826
|
|
BALJEET SINGH
|
()
|
|
61
|
JALALABAD
|
PB-03-007-110-001/993
()
|
2603007000NRG23101020220399527
|
10/10/2022
|
JOGINDER SINGH
|
2603007WL013854
|
JOGINDER SINGH
|
00354
|
PUNB0075900
|
2450
|
2450
|
Processed
|
26/10/2022
|
|
5938703828
|
|
JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16685
|
16685
|
|
|
|
|
|
|
|
|
62
|
JALALABAD
|
PB-03-007-047-001/316
()
|
2603007000NRG23101020220399865
|
10/10/2022
|
MANHOR SINGH
|
2603007WL013866
|
MANHOR SINGH
|
00354
|
PUNB0243800
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703833
|
|
MANHOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
63
|
JALALABAD
|
PB-03-007-034-001/38
()
|
2603007000NRG23101020220399336
|
10/10/2022
|
Preetam Singh
|
2603007WL013845
|
Preetam Singh
|
00415
|
SBIN0001756
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938703657
|
|
MR PRITAM SINGH
|
()
|
|
64
|
JALALABAD
|
PB-03-007-034-001/48
()
|
2603007000NRG23101020220399339
|
10/10/2022
|
Sonu Ram
|
2603007WL013845
|
Sonu Ram
|
00415
|
SBIN0001756
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938703637
|
|
MR SONU SO BABU RAM
|
()
|
|
65
|
JALALABAD
|
PB-03-007-034-001/6
()
|
2603007000NRG23101020220399341
|
10/10/2022
|
Munsha Singh
|
2603007WL013845
|
Munsha Singh
|
00415
|
SBIN0001756
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938703852
|
|
MR MANSA SINGH
|
()
|
|
66
|
JALALABAD
|
PB-03-007-034-001/99
()
|
2603007000NRG23101020220399344
|
10/10/2022
|
BALWINDER SINGH
|
2603007WL013845
|
BALWINDER SINGH
|
00415
|
SBIN0001756
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938703632
|
|
MR BALWINDER SINGH
|
()
|
|
67
|
JALALABAD
|
PB-03-007-047-001/111
()
|
2603007000NRG23101020220399702
|
10/10/2022
|
Rano Bai
|
2603007WL013866
|
Rano Bai
|
00415
|
SBIN0001756
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703644
|
|
MRS RANO BAI
|
()
|
|
68
|
JALALABAD
|
PB-03-007-047-001/12
()
|
2603007000NRG23101020220399714
|
10/10/2022
|
Shilo Bai
|
2603007WL013866
|
Shilo Bai
|
00415
|
SBIN0001756
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703640
|
|
MRS SHEELO BAI
|
()
|
|
69
|
JALALABAD
|
PB-03-007-047-001/133
()
|
2603007000NRG23101020220399731
|
10/10/2022
|
Payara Singh
|
2603007WL013866
|
Payara Singh
|
00415
|
SBIN0001756
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703634
|
|
MR PYARA SINGH
|
()
|
|
70
|
JALALABAD
|
PB-03-007-047-001/141
()
|
2603007000NRG23101020220399744
|
10/10/2022
|
KASHMIRA BAI
|
2603007WL013866
|
KASHMIRA BAI
|
00415
|
SBIN0001756
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703641
|
|
MS KASHMIRA BAI W O BAGICHA SINGH
|
()
|
|
71
|
JALALABAD
|
PB-03-007-047-001/143
()
|
2603007000NRG23101020220399748
|
10/10/2022
|
Sumitra Bai
|
2603007WL013866
|
Sumitra Bai
|
00415
|
SBIN0001756
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703646
|
|
MRS SUMITRA BAI
|
()
|
|
72
|
JALALABAD
|
PB-03-007-047-001/152
()
|
2603007000NRG23101020220399762
|
10/10/2022
|
SANTO BAI
|
2603007WL013866
|
SANTO BAI
|
00415
|
SBIN0001756
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703658
|
|
MR SANTO BAI
|
()
|
|
73
|
JALALABAD
|
PB-03-007-047-001/160
()
|
2603007000NRG23101020220399777
|
10/10/2022
|
joginder singh
|
2603007WL013866
|
joginder singh
|
00415
|
SBIN0001756
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703630
|
|
MR JOGINDER SINGH
|
()
|
|
74
|
JALALABAD
|
PB-03-007-047-001/166
()
|
2603007000NRG23101020220399781
|
10/10/2022
|
JAGDEV SINGH
|
2603007WL013866
|
JAGDEV SINGH
|
00415
|
SBIN0001756
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703851
|
|
MR JAGDEV SINGH
|
()
|
|
75
|
JALALABAD
|
PB-03-007-047-001/166
()
|
2603007000NRG23101020220399782
|
10/10/2022
|
KULDEEP KAUR
|
2603007WL013866
|
KULDEEP KAUR
|
00415
|
SBIN0001756
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703643
|
|
MS KULDEEP KAUR
|
()
|
|
76
|
JALALABAD
|
PB-03-007-047-001/178
()
|
2603007000NRG23101020220399797
|
10/10/2022
|
PARMJEET KAUR
|
2603007WL013866
|
PARMJEET KAUR
|
00415
|
SBIN0001756
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938703652
|
|
MRS PARMJEET KAUR
|
()
|
|
77
|
JALALABAD
|
PB-03-007-047-001/180
()
|
2603007000NRG23101020220399798
|
10/10/2022
|
KULWINDER KAUR
|
2603007WL013866
|
KULWINDER KAUR
|
00415
|
SBIN0001756
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703654
|
|
MRS KULWINDER KAUR
|
()
|
|
78
|
JALALABAD
|
PB-03-007-047-001/184
()
|
2603007000NRG23101020220399801
|
10/10/2022
|
SHINDER KAUR
|
2603007WL013866
|
SHINDER KAUR
|
00415
|
SBIN0001756
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703661
|
|
MRS SHINDER KAUR
|
()
|
|
79
|
JALALABAD
|
PB-03-007-047-001/191
()
|
2603007000NRG23101020220399807
|
10/10/2022
|
KULWANT SINGH
|
2603007WL013866
|
KULWANT SINGH
|
00415
|
SBIN0001756
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703631
|
|
MR KULWANT SINGH SO DESA SINGH
|
()
|
|
80
|
JALALABAD
|
PB-03-007-047-001/301
()
|
2603007000NRG23101020220399849
|
10/10/2022
|
CHHINDO BAI
|
2603007WL013866
|
CHHINDO BAI
|
00415
|
SBIN0001756
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703656
|
|
MRS CHHINDO BAI
|
()
|
|
81
|
JALALABAD
|
PB-03-007-047-001/304
()
|
2603007000NRG23101020220399850
|
10/10/2022
|
GURMEET SINGH
|
2603007WL013866
|
GURMEET SINGH
|
00415
|
SBIN0001756
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703639
|
|
MR GURMEET SINGH
|
()
|
|
82
|
JALALABAD
|
PB-03-007-047-001/308
()
|
2603007000NRG23101020220399855
|
10/10/2022
|
RAJ SINGH
|
2603007WL013866
|
RAJ SINGH
|
00415
|
SBIN0001756
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703846
|
|
MR RAJ SINGH
|
()
|
|
83
|
JALALABAD
|
PB-03-007-047-001/309
()
|
2603007000NRG23101020220399857
|
10/10/2022
|
REKHA RANI
|
2603007WL013866
|
REKHA RANI
|
00415
|
SBIN0001756
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703633
|
|
MRS REKHA RANI
|
()
|
|
84
|
JALALABAD
|
PB-03-007-047-001/310
()
|
2603007000NRG23101020220399858
|
10/10/2022
|
SURINDER SINGH
|
2603007WL013866
|
SURINDER SINGH
|
00415
|
SBIN0001756
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703662
|
|
MR SURINDER SINGH
|
()
|
|
85
|
JALALABAD
|
PB-03-007-047-001/311
()
|
2603007000NRG23101020220399861
|
10/10/2022
|
PARMJEET KAUR
|
2603007WL013866
|
PARMJEET KAUR
|
00415
|
SBIN0001756
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703849
|
|
MRS PARAMJEET KAUR
|
()
|
|
86
|
JALALABAD
|
PB-03-007-047-001/312
()
|
2603007000NRG23101020220399862
|
10/10/2022
|
DANO BAI
|
2603007WL013866
|
DANO BAI
|
00415
|
SBIN0001756
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703647
|
|
MRS DANO BAI
|
()
|
|
87
|
JALALABAD
|
PB-03-007-047-001/315
()
|
2603007000NRG23101020220399863
|
10/10/2022
|
PARMJEET SINGH
|
2603007WL013866
|
PARMJEET SINGH
|
00415
|
SBIN0001756
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703636
|
|
MR PARMJEET SINGH
|
()
|
|
88
|
JALALABAD
|
PB-03-007-047-001/316
()
|
2603007000NRG23101020220399866
|
10/10/2022
|
CHHINDER KAUR
|
2603007WL013866
|
CHHINDER KAUR
|
00415
|
SBIN0001756
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703649
|
|
MRS CHHINDER KAUR
|
()
|
|
89
|
JALALABAD
|
PB-03-007-047-001/317
()
|
2603007000NRG23101020220399867
|
10/10/2022
|
TARA SINGH
|
2603007WL013866
|
TARA SINGH
|
00415
|
SBIN0001756
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703648
|
|
MR TARA SINGH
|
()
|
|
90
|
JALALABAD
|
PB-03-007-047-001/318
()
|
2603007000NRG23101020220399869
|
10/10/2022
|
MALLA BAI
|
2603007WL013866
|
MALLA BAI
|
00415
|
SBIN0001756
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703651
|
|
MRS MALO BAI
|
()
|
|
91
|
JALALABAD
|
PB-03-007-047-001/319
()
|
2603007000NRG23101020220399871
|
10/10/2022
|
CHARANJEET KAUR
|
2603007WL013866
|
CHARANJEET KAUR
|
00415
|
SBIN0001756
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703650
|
|
MRS CHARNJIT KAUR
|
()
|
|
92
|
JALALABAD
|
PB-03-007-047-001/320
()
|
2603007000NRG23101020220399874
|
10/10/2022
|
AVTAR SINGH
|
2603007WL013866
|
AVTAR SINGH
|
00415
|
SBIN0001756
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703635
|
|
MR AVTAR SINGH
|
()
|
|
93
|
JALALABAD
|
PB-03-007-047-001/320
()
|
2603007000NRG23101020220399875
|
10/10/2022
|
JANGIR KAUR
|
2603007WL013866
|
JANGIR KAUR
|
00415
|
SBIN0001756
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703660
|
|
MRS JAGIR KAUR
|
()
|
|
94
|
JALALABAD
|
PB-03-007-047-001/322
()
|
2603007000NRG23101020220399877
|
10/10/2022
|
HARJINDER SINGH
|
2603007WL013866
|
HARJINDER SINGH
|
00415
|
SBIN0001756
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703655
|
|
MR HARJINDER SINGH
|
()
|
|
95
|
JALALABAD
|
PB-03-007-047-001/322
()
|
2603007000NRG23101020220399878
|
10/10/2022
|
SANTOSH RANI
|
2603007WL013866
|
SANTOSH RANI
|
00415
|
SBIN0001756
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703645
|
|
MRS SANTOSH RANI
|
()
|
|
96
|
JALALABAD
|
PB-03-007-047-001/323
()
|
2603007000NRG23101020220399879
|
10/10/2022
|
CHAN SINGH
|
2603007WL013866
|
CHAN SINGH
|
00415
|
SBIN0001756
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703850
|
|
MR CHAN SINGH
|
()
|
|
97
|
JALALABAD
|
PB-03-007-047-001/323
()
|
2603007000NRG23101020220399880
|
10/10/2022
|
MANJEET KAUR
|
2603007WL013866
|
MANJEET KAUR
|
00415
|
SBIN0001756
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703659
|
|
MRS MANJIT KAUR
|
()
|
|
98
|
JALALABAD
|
PB-03-007-047-001/326
()
|
2603007000NRG23101020220399883
|
10/10/2022
|
MILKHO BAI
|
2603007WL013866
|
MILKHO BAI
|
00415
|
SBIN0001756
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703653
|
|
MRS MILKHO BAI
|
()
|
|
99
|
JALALABAD
|
PB-03-007-047-001/333
()
|
2603007000NRG23101020220399892
|
10/10/2022
|
CHINDO BAI
|
2603007WL013866
|
CHINDO BAI
|
00415
|
SBIN0001756
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703853
|
|
MRS SHINDO BAI
|
()
|
|
100
|
JALALABAD
|
PB-03-007-047-001/333
()
|
2603007000NRG23101020220399891
|
10/10/2022
|
PRITAM SINGH
|
2603007WL013866
|
PRITAM SINGH
|
00415
|
SBIN0001756
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703842
|
|
MR PRITAM SINGH
|
()
|
|
101
|
JALALABAD
|
PB-03-007-047-001/341
()
|
2603007000NRG23101020220399903
|
10/10/2022
|
SUKHWINDER SINGH
|
2603007WL013866
|
SUKHWINDER SINGH
|
00415
|
SBIN0001756
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703847
|
|
MR SUKHWINDER SINGH SO PIARA SINGH
|
()
|
|
102
|
JALALABAD
|
PB-03-007-047-001/40
()
|
2603007000NRG23101020220399924
|
10/10/2022
|
Shabeg Singh
|
2603007WL013866
|
Shabeg Singh
|
00415
|
SBIN0001756
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703843
|
|
SHABEG SINGH
|
()
|
|
103
|
JALALABAD
|
PB-03-007-047-001/434
()
|
2603007000NRG23101020220399935
|
10/10/2022
|
BAHAL SINGH
|
2603007WL013866
|
BAHAL SINGH
|
00415
|
SBIN0001756
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703845
|
|
MR BAHAL SINGH
|
()
|
|
104
|
JALALABAD
|
PB-03-007-047-001/54
()
|
2603007000NRG23101020220399977
|
10/10/2022
|
Preeto Bai
|
2603007WL013866
|
Preeto Bai
|
00415
|
SBIN0001756
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703642
|
|
MRS PREETO BAI
|
()
|
|
105
|
JALALABAD
|
PB-03-007-047-001/6
()
|
2603007000NRG23101020220399982
|
10/10/2022
|
mohinder bai
|
2603007WL013866
|
mohinder bai
|
00415
|
SBIN0001756
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703844
|
|
MR NACHTAR SINGH
|
()
|
|
106
|
JALALABAD
|
PB-03-007-047-001/80
()
|
2603007000NRG23101020220400011
|
10/10/2022
|
PARMJEET KAUR
|
2603007WL013866
|
PARMJEET KAUR
|
00415
|
SBIN0001756
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703638
|
|
MRS PARAMJEET KAUR
|
()
|
|
107
|
JALALABAD
|
PB-03-007-047-001/95
()
|
2603007000NRG23101020220400031
|
10/10/2022
|
Mangat Singh
|
2603007WL013866
|
Mangat Singh
|
00415
|
SBIN0001756
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703848
|
|
MR MANGAT SINGH SO PRITAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67370
|
67370
|
|
|
|
|
|
|
|
|
108
|
JALALABAD
|
PB-03-007-047-001/105
()
|
2603007000NRG23101020220399691
|
10/10/2022
|
karnil singh
|
2603007WL013866
|
karnil singh
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703668
|
|
MR KARNAIL SINGH
|
()
|
|
109
|
JALALABAD
|
PB-03-007-047-001/114
()
|
2603007000NRG23101020220399706
|
10/10/2022
|
Viddo Bai
|
2603007WL013866
|
Viddo Bai
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703720
|
|
MRS VIDU BAI
|
()
|
|
110
|
JALALABAD
|
PB-03-007-047-001/115
()
|
2603007000NRG23101020220399707
|
10/10/2022
|
mukhtair singh
|
2603007WL013866
|
mukhtair singh
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703667
|
|
MR MUKHTIAR SINGH
|
()
|
|
111
|
JALALABAD
|
PB-03-007-047-001/117
()
|
2603007000NRG23101020220399710
|
10/10/2022
|
Santosh rani
|
2603007WL013866
|
Santosh rani
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703724
|
|
MRS SANTOSH RANI
|
()
|
|
112
|
JALALABAD
|
PB-03-007-047-001/119
()
|
2603007000NRG23101020220399712
|
10/10/2022
|
CHHINDO BAI
|
2603007WL013866
|
CHHINDO BAI
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703723
|
|
MRS CHHINDO BAI
|
()
|
|
113
|
JALALABAD
|
PB-03-007-047-001/119
()
|
2603007000NRG23101020220399711
|
10/10/2022
|
JOGINDER SINGH
|
2603007WL013866
|
JOGINDER SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703694
|
|
MR JOGINDER SINGH
|
()
|
|
114
|
JALALABAD
|
PB-03-007-047-001/120
()
|
2603007000NRG23101020220399715
|
10/10/2022
|
BALWINDER SINGH
|
2603007WL013866
|
BALWINDER SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703707
|
|
MR BALWINDER SINGH
|
()
|
|
115
|
JALALABAD
|
PB-03-007-047-001/120
()
|
2603007000NRG23101020220399716
|
10/10/2022
|
RESHAM SINGH
|
2603007WL013866
|
RESHAM SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703705
|
|
MR RESHAM SINGH
|
()
|
|
116
|
JALALABAD
|
PB-03-007-047-001/121
()
|
2603007000NRG23101020220399718
|
10/10/2022
|
PRAMJEET SINGH
|
2603007WL013866
|
PRAMJEET SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703691
|
|
MR PARAMJEET SINGH
|
()
|
|
117
|
JALALABAD
|
PB-03-007-047-001/125
()
|
2603007000NRG23101020220399722
|
10/10/2022
|
JOGINDER KAUR
|
2603007WL013866
|
JOGINDER KAUR
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703719
|
|
MRS JOGINDERO BAI
|
()
|
|
118
|
JALALABAD
|
PB-03-007-047-001/131
()
|
2603007000NRG23101020220399728
|
10/10/2022
|
Jeeto Bai
|
2603007WL013866
|
Jeeto Bai
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703701
|
|
MS JEETO BAI
|
()
|
|
119
|
JALALABAD
|
PB-03-007-047-001/134
()
|
2603007000NRG23101020220399732
|
10/10/2022
|
Dalip Singh
|
2603007WL013866
|
Dalip Singh
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703698
|
|
MR DALIP SINGH
|
()
|
|
120
|
JALALABAD
|
PB-03-007-047-001/134
()
|
2603007000NRG23101020220399733
|
10/10/2022
|
Deepo Bai
|
2603007WL013866
|
Deepo Bai
|
00415
|
SBIN0007601
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938703700
|
|
MS DEEPO BAI
|
()
|
|
121
|
JALALABAD
|
PB-03-007-047-001/140
()
|
2603007000NRG23101020220399742
|
10/10/2022
|
Gurdeep Singh
|
2603007WL013866
|
Gurdeep Singh
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703675
|
|
MR GURDEEP SINGH
|
()
|
|
122
|
JALALABAD
|
PB-03-007-047-001/142
()
|
2603007000NRG23101020220399746
|
10/10/2022
|
Shindo
|
2603007WL013866
|
Shindo
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703696
|
|
MISS CHHINDER KAUR
|
()
|
|
123
|
JALALABAD
|
PB-03-007-047-001/145
()
|
2603007000NRG23101020220399749
|
10/10/2022
|
Nanak
|
2603007WL013866
|
Nanak
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703679
|
|
MR NANAK SINGH
|
()
|
|
124
|
JALALABAD
|
PB-03-007-047-001/147
()
|
2603007000NRG23101020220399752
|
10/10/2022
|
Balwinder Kaur
|
2603007WL013866
|
Balwinder Kaur
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703759
|
|
MRS BALWINDER KAUR
|
()
|
|
125
|
JALALABAD
|
PB-03-007-047-001/147
()
|
2603007000NRG23101020220399751
|
10/10/2022
|
Jabar Singh
|
2603007WL013866
|
Jabar Singh
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703693
|
|
MR JABAR SINGH
|
()
|
|
126
|
JALALABAD
|
PB-03-007-047-001/150
()
|
2603007000NRG23101020220399760
|
10/10/2022
|
SARBHJEET KAUR
|
2603007WL013866
|
SARBHJEET KAUR
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703726
|
|
MRS SARBJIT KAUR
|
()
|
|
127
|
JALALABAD
|
PB-03-007-047-001/154
()
|
2603007000NRG23101020220399765
|
10/10/2022
|
ISHRA RANI
|
2603007WL013866
|
ISHRA RANI
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703743
|
|
MRS ISHRA RANI
|
()
|
|
128
|
JALALABAD
|
PB-03-007-047-001/154
()
|
2603007000NRG23101020220399767
|
10/10/2022
|
SEEMA RANI
|
2603007WL013866
|
SEEMA RANI
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703695
|
|
MS SEEMA RANI
|
()
|
|
129
|
JALALABAD
|
PB-03-007-047-001/154
()
|
2603007000NRG23101020220399766
|
10/10/2022
|
SUNITA RANI
|
2603007WL013866
|
SUNITA RANI
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703703
|
|
MS SUNITA RANI
|
()
|
|
130
|
JALALABAD
|
PB-03-007-047-001/157
()
|
2603007000NRG23101020220399770
|
10/10/2022
|
Gurbaksh singh
|
2603007WL013866
|
Gurbaksh singh
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703680
|
|
MR GURBAKSH SINGH
|
()
|
|
131
|
JALALABAD
|
PB-03-007-047-001/159
()
|
2603007000NRG23101020220399774
|
10/10/2022
|
Harmesh singh
|
2603007WL013866
|
Harmesh singh
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703714
|
|
MR HARMESH SINGH
|
()
|
|
132
|
JALALABAD
|
PB-03-007-047-001/168
()
|
2603007000NRG23101020220399785
|
10/10/2022
|
SWARNA RANI
|
2603007WL013866
|
SWARNA RANI
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703684
|
|
MISS SWARNA RANI
|
()
|
|
133
|
JALALABAD
|
PB-03-007-047-001/169
()
|
2603007000NRG23101020220399786
|
10/10/2022
|
SANTOSH RANI
|
2603007WL013866
|
SANTOSH RANI
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703725
|
|
MRS SANTOSH RANI
|
()
|
|
134
|
JALALABAD
|
PB-03-007-047-001/172
()
|
2603007000NRG23101020220399789
|
10/10/2022
|
JEETO BAI
|
2603007WL013866
|
JEETO BAI
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703683
|
|
MISS ARJU RANI UNG GURMEET SINGH
|
()
|
|
135
|
JALALABAD
|
PB-03-007-047-001/173
()
|
2603007000NRG23101020220399790
|
10/10/2022
|
PARMESHARA RANI
|
2603007WL013866
|
PARMESHARA RANI
|
00415
|
SBIN0007601
|
750
|
750
|
Processed
|
26/10/2022
|
|
5938703746
|
|
MRS PARMESHARA RANI
|
()
|
|
136
|
JALALABAD
|
PB-03-007-047-001/175
()
|
2603007000NRG23101020220399791
|
10/10/2022
|
WADEEK CHAND
|
2603007WL013866
|
WADEEK CHAND
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703721
|
|
MR WADEEK CHAND
|
()
|
|
137
|
JALALABAD
|
PB-03-007-047-001/177
()
|
2603007000NRG23101020220399795
|
10/10/2022
|
PARMJEET KAUR
|
2603007WL013866
|
PARMJEET KAUR
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703755
|
|
MRS PARMJEET KAUR
|
()
|
|
138
|
JALALABAD
|
PB-03-007-047-001/177
()
|
2603007000NRG23101020220399794
|
10/10/2022
|
SHINGARA SINGH
|
2603007WL013866
|
SHINGARA SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703745
|
|
MR SHINGRA SINGH
|
()
|
|
139
|
JALALABAD
|
PB-03-007-047-001/178
()
|
2603007000NRG23101020220399796
|
10/10/2022
|
BALKAR SINGH
|
2603007WL013866
|
BALKAR SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703716
|
|
MR BALKAR SINGH SO MAHINDER SINGH
|
()
|
|
140
|
JALALABAD
|
PB-03-007-047-001/186
()
|
2603007000NRG23101020220399802
|
10/10/2022
|
PRITAM SINGH
|
2603007WL013866
|
PRITAM SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703718
|
|
MR PRITAM SINGH
|
()
|
|
141
|
JALALABAD
|
PB-03-007-047-001/187
()
|
2603007000NRG23101020220399803
|
10/10/2022
|
BALDEV SINGH
|
2603007WL013866
|
BALDEV SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703685
|
|
MR BALDEV SINGH
|
()
|
|
142
|
JALALABAD
|
PB-03-007-047-001/187
()
|
2603007000NRG23101020220399804
|
10/10/2022
|
PARKASH RANI
|
2603007WL013866
|
PARKASH RANI
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703751
|
|
MR PARKASH RANI WO BALDEV SINGH
|
()
|
|
143
|
JALALABAD
|
PB-03-007-047-001/194
()
|
2603007000NRG23101020220399810
|
10/10/2022
|
GURDEV SINGH
|
2603007WL013866
|
GURDEV SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703722
|
|
MR GURDEV SINGH
|
()
|
|
144
|
JALALABAD
|
PB-03-007-047-001/194
()
|
2603007000NRG23101020220399811
|
10/10/2022
|
VEERPAL KAUR
|
2603007WL013866
|
VEERPAL KAUR
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703744
|
|
MRS VEERPAL KAUR
|
()
|
|
145
|
JALALABAD
|
PB-03-007-047-001/195
()
|
2603007000NRG23101020220399813
|
10/10/2022
|
KARMJEET KAUR
|
2603007WL013866
|
KARMJEET KAUR
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703757
|
|
MRS KARAMJIT KAUR
|
()
|
|
146
|
JALALABAD
|
PB-03-007-047-001/224
()
|
2603007000NRG23101020220399823
|
10/10/2022
|
GORAV SINGH
|
2603007WL013866
|
GORAV SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703687
|
|
MR GAURAV SINGH SO BALDEV SINGH
|
()
|
|
147
|
JALALABAD
|
PB-03-007-047-001/224
()
|
2603007000NRG23101020220399822
|
10/10/2022
|
MANJEET KAUR
|
2603007WL013866
|
MANJEET KAUR
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703712
|
|
MRS MANJIT KAUR WO BALDEV SINGH
|
()
|
|
148
|
JALALABAD
|
PB-03-007-047-001/24
()
|
2603007000NRG23101020220399827
|
10/10/2022
|
Kalish rani
|
2603007WL013866
|
Kalish rani
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703730
|
|
MRS KAILASH RANI
|
()
|
|
149
|
JALALABAD
|
PB-03-007-047-001/28
()
|
2603007000NRG23101020220399831
|
10/10/2022
|
Paramjeet Singh
|
2603007WL013866
|
Paramjeet Singh
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703663
|
|
MR PREM JIT SINGH
|
()
|
|
150
|
JALALABAD
|
PB-03-007-047-001/294
()
|
2603007000NRG23101020220399835
|
10/10/2022
|
KUSHLIA BAI
|
2603007WL013866
|
KUSHLIA BAI
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703699
|
|
MS KUSHLIA BAI
|
()
|
|
151
|
JALALABAD
|
PB-03-007-047-001/297
()
|
2603007000NRG23101020220399841
|
10/10/2022
|
SOMA RANI
|
2603007WL013866
|
SOMA RANI
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703741
|
|
MRS SOMA RANI
|
()
|
|
152
|
JALALABAD
|
PB-03-007-047-001/298
()
|
2603007000NRG23101020220399842
|
10/10/2022
|
LADO BAI
|
2603007WL013866
|
LADO BAI
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703731
|
|
MRS LADO BAI
|
()
|
|
153
|
JALALABAD
|
PB-03-007-047-001/3
()
|
2603007000NRG23101020220399844
|
10/10/2022
|
Harmesh Singh
|
2603007WL013866
|
Harmesh Singh
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703697
|
|
MR HARMESH SINGH
|
()
|
|
154
|
JALALABAD
|
PB-03-007-047-001/300
()
|
2603007000NRG23101020220399847
|
10/10/2022
|
BAGECHA SINGH
|
2603007WL013866
|
BAGECHA SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703737
|
|
MR BAGICHA SINGH
|
()
|
|
155
|
JALALABAD
|
PB-03-007-047-001/307
()
|
2603007000NRG23101020220399854
|
10/10/2022
|
BIMLA RANI
|
2603007WL013866
|
BIMLA RANI
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703753
|
|
MRS BIMLA RANI
|
()
|
|
156
|
JALALABAD
|
PB-03-007-047-001/307
()
|
2603007000NRG23101020220399853
|
10/10/2022
|
HARBHAJAN SINGH
|
2603007WL013866
|
HARBHAJAN SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703681
|
|
MR HARBHAJAN SINGH
|
()
|
|
157
|
JALALABAD
|
PB-03-007-047-001/308
()
|
2603007000NRG23101020220399856
|
10/10/2022
|
SAROJ RANI
|
2603007WL013866
|
SAROJ RANI
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703740
|
|
MRS SAROJ RANI
|
()
|
|
158
|
JALALABAD
|
PB-03-007-047-001/310
()
|
2603007000NRG23101020220399859
|
10/10/2022
|
LALO BAI
|
2603007WL013866
|
LALO BAI
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703711
|
|
MS LALO BAI WO SURINDER SINGH
|
()
|
|
159
|
JALALABAD
|
PB-03-007-047-001/327
()
|
2603007000NRG23101020220399885
|
10/10/2022
|
SIMRAN RANI
|
2603007WL013866
|
SIMRAN RANI
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703742
|
|
MRS SIMRAN RANI
|
()
|
|
160
|
JALALABAD
|
PB-03-007-047-001/330
()
|
2603007000NRG23101020220399887
|
10/10/2022
|
HARBANSH SINGH
|
2603007WL013866
|
HARBANSH SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703717
|
|
MR HARBANS SINGH
|
()
|
|
161
|
JALALABAD
|
PB-03-007-047-001/334
()
|
2603007000NRG23101020220399893
|
10/10/2022
|
VAKEEL SINGH
|
2603007WL013866
|
VAKEEL SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703733
|
|
MR VAKIL SINGH
|
()
|
|
162
|
JALALABAD
|
PB-03-007-047-001/335
()
|
2603007000NRG23101020220399895
|
10/10/2022
|
KHUSHIYA BAI
|
2603007WL013866
|
KHUSHIYA BAI
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703756
|
|
MRS KHUSHIYA BAI
|
()
|
|
163
|
JALALABAD
|
PB-03-007-047-001/339
()
|
2603007000NRG23101020220399898
|
10/10/2022
|
RAJ RANI
|
2603007WL013866
|
RAJ RANI
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703734
|
|
MRS RAJ RANI
|
()
|
|
164
|
JALALABAD
|
PB-03-007-047-001/346
()
|
2603007000NRG23101020220399906
|
10/10/2022
|
TEJA SINGH
|
2603007WL013866
|
TEJA SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703708
|
|
MR TEJA SINGH
|
()
|
|
165
|
JALALABAD
|
PB-03-007-047-001/347
()
|
2603007000NRG23101020220399907
|
10/10/2022
|
SHEELO BAI
|
2603007WL013866
|
SHEELO BAI
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703710
|
|
MRS SHEELA BAI
|
()
|
|
166
|
JALALABAD
|
PB-03-007-047-001/349
()
|
2603007000NRG23101020220399911
|
10/10/2022
|
MANJINDER SINGH
|
2603007WL013866
|
MANJINDER SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703736
|
|
MR MANJINDER SINGH
|
()
|
|
167
|
JALALABAD
|
PB-03-007-047-001/352
()
|
2603007000NRG23101020220399914
|
10/10/2022
|
RAJ RANI
|
2603007WL013866
|
RAJ RANI
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703735
|
|
MRS RAJ RANI
|
()
|
|
168
|
JALALABAD
|
PB-03-007-047-001/352
()
|
2603007000NRG23101020220399913
|
10/10/2022
|
RANA SINGH
|
2603007WL013866
|
RANA SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703750
|
|
MR RANA SINGH
|
()
|
|
169
|
JALALABAD
|
PB-03-007-047-001/354
()
|
2603007000NRG23101020220399916
|
10/10/2022
|
JAGJEET SINGH
|
2603007WL013866
|
JAGJEET SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703739
|
|
MR JAGJEET SINGH
|
()
|
|
170
|
JALALABAD
|
PB-03-007-047-001/39
()
|
2603007000NRG23101020220399921
|
10/10/2022
|
Piyara Singh
|
2603007WL013866
|
Piyara Singh
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703664
|
|
MR PYARA SINGH
|
()
|
|
171
|
JALALABAD
|
PB-03-007-047-001/4
()
|
2603007000NRG23101020220399922
|
10/10/2022
|
Surjit Sing
|
2603007WL013866
|
Surjit Sing
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703666
|
|
MR SURJEET SINGH
|
()
|
|
172
|
JALALABAD
|
PB-03-007-047-001/40
()
|
2603007000NRG23101020220399925
|
10/10/2022
|
RESHMA BAI
|
2603007WL013866
|
RESHMA BAI
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703727
|
|
MRS RESHMA BAI
|
()
|
|
173
|
JALALABAD
|
PB-03-007-047-001/427
()
|
2603007000NRG23101020220399929
|
10/10/2022
|
MINDO BAI
|
2603007WL013866
|
MINDO BAI
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703715
|
|
MRS MINDO BAI
|
()
|
|
174
|
JALALABAD
|
PB-03-007-047-001/427
()
|
2603007000NRG23101020220399928
|
10/10/2022
|
SHINDER SINGH
|
2603007WL013866
|
SHINDER SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703665
|
|
MR SHINDER SINGH
|
()
|
|
175
|
JALALABAD
|
PB-03-007-047-001/428
()
|
2603007000NRG23101020220399930
|
10/10/2022
|
PARVEEN KAUR
|
2603007WL013866
|
PARVEEN KAUR
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703749
|
|
MRS PARVEEN KAUR
|
()
|
|
176
|
JALALABAD
|
PB-03-007-047-001/432
()
|
2603007000NRG23101020220399934
|
10/10/2022
|
CHHINDO BAI
|
2603007WL013866
|
CHHINDO BAI
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703748
|
|
MRS CHHINDO BAI
|
()
|
|
177
|
JALALABAD
|
PB-03-007-047-001/435
()
|
2603007000NRG23101020220399936
|
10/10/2022
|
NANAK SINGH
|
2603007WL013866
|
NANAK SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703688
|
|
MISS BIMLA RANI DO BAGICHA SINGH
|
()
|
|
178
|
JALALABAD
|
PB-03-007-047-001/436
()
|
2603007000NRG23101020220399938
|
10/10/2022
|
MUKHTAR SINGH
|
2603007WL013866
|
MUKHTAR SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703702
|
|
MR MUKHTIAR SINGH
|
()
|
|
179
|
JALALABAD
|
PB-03-007-047-001/437
()
|
2603007000NRG23101020220399940
|
10/10/2022
|
BOOTA SINGH
|
2603007WL013866
|
BOOTA SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703692
|
|
MR BUTA SINGH
|
()
|
|
180
|
JALALABAD
|
PB-03-007-047-001/442
()
|
2603007000NRG23101020220399946
|
10/10/2022
|
KASHMIRA RANI
|
2603007WL013866
|
KASHMIRA RANI
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703752
|
|
MRS KASHMIRA RANI
|
()
|
|
181
|
JALALABAD
|
PB-03-007-047-001/443
()
|
2603007000NRG23101020220399948
|
10/10/2022
|
AMARJEET SINGH
|
2603007WL013866
|
AMARJEET SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703674
|
|
MR AMARJEET SINGH
|
()
|
|
182
|
JALALABAD
|
PB-03-007-047-001/443
()
|
2603007000NRG23101020220399949
|
10/10/2022
|
KRISHANA RANI
|
2603007WL013866
|
KRISHANA RANI
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703738
|
|
MRS KRISHNA RANI
|
()
|
|
183
|
JALALABAD
|
PB-03-007-047-001/445
()
|
2603007000NRG23101020220399952
|
10/10/2022
|
Rajinderpal Singh
|
2603007WL013866
|
Rajinderpal Singh
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703689
|
|
MR RAJINDERPAL SINGH
|
()
|
|
184
|
JALALABAD
|
PB-03-007-047-001/445
()
|
2603007000NRG23101020220399951
|
10/10/2022
|
Sukhwinder Kaur
|
2603007WL013866
|
Sukhwinder Kaur
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703682
|
|
MISS SUKHWINDER KAUR DO SHER SINGH
|
()
|
|
185
|
JALALABAD
|
PB-03-007-047-001/449
()
|
2603007000NRG23101020220399954
|
10/10/2022
|
SHIMLA RANI
|
2603007WL013866
|
SHIMLA RANI
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703758
|
|
MRS SHIMLA RANI
|
()
|
|
186
|
JALALABAD
|
PB-03-007-047-001/454
()
|
2603007000NRG23101020220399957
|
10/10/2022
|
AMARJEET SINGH
|
2603007WL013866
|
AMARJEET SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703754
|
|
MR AMARJEET SINGH
|
()
|
|
187
|
JALALABAD
|
PB-03-007-047-001/458
()
|
2603007000NRG23101020220399960
|
10/10/2022
|
SAKEENA RANI
|
2603007WL013866
|
SAKEENA RANI
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703676
|
|
MISS SAKINA RANI UNG MAHINDER SINGH
|
()
|
|
188
|
JALALABAD
|
PB-03-007-047-001/458
()
|
2603007000NRG23101020220399959
|
10/10/2022
|
SORAV SINGH
|
2603007WL013866
|
SORAV SINGH
|
00415
|
SBIN0007601
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938703704
|
|
MR SORAV SINGH
|
()
|
|
189
|
JALALABAD
|
PB-03-007-047-001/48
()
|
2603007000NRG23101020220399965
|
10/10/2022
|
BINDO RANI
|
2603007WL013866
|
BINDO RANI
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703709
|
|
MRS BINDO BAI
|
()
|
|
190
|
JALALABAD
|
PB-03-007-047-001/49
()
|
2603007000NRG23101020220399968
|
10/10/2022
|
Jagdish Singh
|
2603007WL013866
|
Jagdish Singh
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703677
|
|
MR JAGDISH SINGH
|
()
|
|
191
|
JALALABAD
|
PB-03-007-047-001/5
()
|
2603007000NRG23101020220399970
|
10/10/2022
|
BHAGAT SINGH
|
2603007WL013866
|
BHAGAT SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703669
|
|
MR BHAGAT SINGH
|
()
|
|
192
|
JALALABAD
|
PB-03-007-047-001/53
()
|
2603007000NRG23101020220399975
|
10/10/2022
|
Piyaro Bai
|
2603007WL013866
|
Piyaro Bai
|
00415
|
SBIN0007601
|
750
|
750
|
Processed
|
26/10/2022
|
|
5938703732
|
|
MRS PIARO BAI
|
()
|
|
193
|
JALALABAD
|
PB-03-007-047-001/6
()
|
2603007000NRG23101020220399981
|
10/10/2022
|
Poonam
|
2603007WL013866
|
Poonam
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703706
|
|
MS PUNAM
|
()
|
|
194
|
JALALABAD
|
PB-03-007-047-001/60
()
|
2603007000NRG23101020220399984
|
10/10/2022
|
JANGIR KAUR
|
2603007WL013866
|
JANGIR KAUR
|
00415
|
SBIN0007601
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938703729
|
|
MRS JANGEER KAUR
|
()
|
|
195
|
JALALABAD
|
PB-03-007-047-001/62
()
|
2603007000NRG23101020220399986
|
10/10/2022
|
Jaskarn singh
|
2603007WL013866
|
Jaskarn singh
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703671
|
|
MR JASKARAN SINGH
|
()
|
|
196
|
JALALABAD
|
PB-03-007-047-001/73
()
|
2603007000NRG23101020220400000
|
10/10/2022
|
Samar Kaur
|
2603007WL013866
|
Samar Kaur
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703728
|
|
MRS SAMAR KAUR
|
()
|
|
197
|
JALALABAD
|
PB-03-007-047-001/76
()
|
2603007000NRG23101020220400002
|
10/10/2022
|
Balwinder singh
|
2603007WL013866
|
Balwinder singh
|
00415
|
SBIN0007601
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938703670
|
|
MR BALWINDER SINGH
|
()
|
|
198
|
JALALABAD
|
PB-03-007-047-001/76
()
|
2603007000NRG23101020220400003
|
10/10/2022
|
Mandeep kaur
|
2603007WL013866
|
Mandeep kaur
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703713
|
|
MRS MANDEEP KAUR WO BALWINDER SINGH
|
()
|
|
199
|
JALALABAD
|
PB-03-007-047-001/81
()
|
2603007000NRG23101020220400014
|
10/10/2022
|
prem singh
|
2603007WL013866
|
prem singh
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703672
|
|
DESA SINGH
|
()
|
|
200
|
JALALABAD
|
PB-03-007-047-001/84
()
|
2603007000NRG23101020220400017
|
10/10/2022
|
sikho bai
|
2603007WL013866
|
sikho bai
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703747
|
|
MRS SHEELO BAI
|
()
|
|
201
|
JALALABAD
|
PB-03-007-047-001/85
()
|
2603007000NRG23101020220400018
|
10/10/2022
|
Swaran Singh
|
2603007WL013866
|
Swaran Singh
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703678
|
|
MR SWARAN SINGH
|
()
|
|
202
|
JALALABAD
|
PB-03-007-047-001/86
()
|
2603007000NRG23101020220400021
|
10/10/2022
|
Gurcharan singh
|
2603007WL013866
|
Gurcharan singh
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703690
|
|
MRS MANJIT KAUR
|
()
|
|
203
|
JALALABAD
|
PB-03-007-047-001/92
()
|
2603007000NRG23101020220400023
|
10/10/2022
|
Manjeet singh
|
2603007WL013866
|
Manjeet singh
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703686
|
|
MR MANJEET SINGH
|
()
|
|
204
|
JALALABAD
|
PB-03-007-047-001/93
()
|
2603007000NRG23101020220400025
|
10/10/2022
|
Gurcharan Singh
|
2603007WL013866
|
Gurcharan Singh
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703673
|
|
MR GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143000
|
143000
|
|
|
|
|
|
|
|
|
205
|
JALALABAD
|
PB-03-007-034-001/39
()
|
2603007000NRG23101020220399337
|
10/10/2022
|
HARPREET SINGH
|
2603007WL013845
|
HARPREET SINGH
|
00415
|
SBIN0013688
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938703763
|
|
MR HARPREET SINGH
|
()
|
|
206
|
JALALABAD
|
PB-03-007-110-001/1061
()
|
2603007000NRG23101020220399630
|
10/10/2022
|
gurdeep singh
|
2603007WL013862
|
gurdeep singh
|
00415
|
SBIN0013688
|
2475
|
2475
|
Processed
|
26/10/2022
|
|
5938703765
|
|
MR GURDEEP SINGH
|
()
|
|
207
|
JALALABAD
|
PB-03-007-110-001/1097
()
|
2603007000NRG23101020220399511
|
10/10/2022
|
BALWINDER KAUMAR
|
2603007WL013854
|
BALWINDER KAUMAR
|
00415
|
SBIN0013688
|
2450
|
2450
|
Processed
|
26/10/2022
|
|
5938703764
|
|
MR BALWINDER KUMAR
|
()
|
|
208
|
JALALABAD
|
PB-03-007-110-001/112
()
|
2603007000NRG23101020220399512
|
10/10/2022
|
Navjeet kumar
|
2603007WL013854
|
Navjeet kumar
|
00415
|
SBIN0013688
|
2450
|
2450
|
Processed
|
26/10/2022
|
|
5938703767
|
|
MR NAVJEET KUMAR
|
()
|
|
209
|
JALALABAD
|
PB-03-007-110-001/1123
()
|
2603007000NRG23101020220399514
|
10/10/2022
|
JAGTAR SINGH
|
2603007WL013854
|
JAGTAR SINGH
|
00415
|
SBIN0013688
|
2450
|
2450
|
Processed
|
26/10/2022
|
|
5938703761
|
|
MR JAGTAR SINGH
|
()
|
|
210
|
JALALABAD
|
PB-03-007-110-001/1123
()
|
2603007000NRG23101020220399513
|
10/10/2022
|
KARNAIL SINGH
|
2603007WL013854
|
KARNAIL SINGH
|
00415
|
SBIN0013688
|
2450
|
2450
|
Processed
|
26/10/2022
|
|
5938703762
|
|
MR KARNAIL SINGH
|
()
|
|
211
|
JALALABAD
|
PB-03-007-110-001/35
()
|
2603007000NRG23101020220399508
|
10/10/2022
|
RAJINDER SINGH
|
2603007WL013853
|
RAJINDER SINGH
|
00415
|
SBIN0013688
|
2475
|
2475
|
Processed
|
26/10/2022
|
|
5938703768
|
|
MR RAJINDER SINGH
|
()
|
|
212
|
JALALABAD
|
PB-03-007-110-001/796
()
|
2603007000NRG23101020220399632
|
10/10/2022
|
PRITAM SINGH
|
2603007WL013862
|
PRITAM SINGH
|
00415
|
SBIN0013688
|
2475
|
2475
|
Processed
|
26/10/2022
|
|
5938703760
|
|
MR PRITAM SINGH
|
()
|
|
213
|
JALALABAD
|
PB-03-007-110-001/911
()
|
2603007000NRG23101020220399525
|
10/10/2022
|
SONU KUMAR
|
2603007WL013854
|
SONU KUMAR
|
00415
|
SBIN0013688
|
2450
|
2450
|
Processed
|
26/10/2022
|
|
5938703766
|
|
MR SONU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21205
|
21205
|
|
|
|
|
|
|
|
|
214
|
JALALABAD
|
PB-03-007-034-001/109
()
|
2603007000NRG23101020220399331
|
10/10/2022
|
ANGREJ SINGH
|
2603007WL013845
|
ANGREJ SINGH
|
00415
|
SBIN0050629
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938703769
|
|
MR ANGREJ SINGH
|
()
|
|
215
|
JALALABAD
|
PB-03-007-047-001/348
()
|
2603007000NRG23101020220399908
|
10/10/2022
|
KULWANT SINGH
|
2603007WL013866
|
KULWANT SINGH
|
00415
|
SBIN0050629
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703770
|
|
MR KULWANT SINGH
|
()
|
|
216
|
JALALABAD
|
PB-03-007-047-001/432
()
|
2603007000NRG23101020220399933
|
10/10/2022
|
OM PARKASH
|
2603007WL013866
|
OM PARKASH
|
00415
|
SBIN0050629
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703771
|
|
MR OM PARKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4530
|
4530
|
|
|
|
|
|
|
|
|
217
|
JALALABAD
|
PB-03-007-110-001/10780
()
|
2603007000NRG23101020220399509
|
10/10/2022
|
RAJESH KUMAR
|
2603007WL013854
|
RAJESH KUMAR
|
00415
|
SBIN0051101
|
2450
|
2450
|
Processed
|
26/10/2022
|
|
5938703773
|
|
MR RAJESH KUMAR
|
()
|
|
218
|
JALALABAD
|
PB-03-007-110-001/570
()
|
2603007000NRG23101020220399505
|
10/10/2022
|
BHAGWAN DAS
|
2603007WL013852
|
BHAGWAN DAS
|
00415
|
SBIN0051101
|
2475
|
2475
|
Processed
|
26/10/2022
|
|
5938703774
|
|
MR BHAGWAN DAS
|
()
|
|
219
|
JALALABAD
|
PB-03-007-110-001/570
()
|
2603007000NRG23101020220399506
|
10/10/2022
|
RAJ RANI
|
2603007WL013852
|
RAJ RANI
|
00415
|
SBIN0051101
|
2475
|
2475
|
Processed
|
26/10/2022
|
|
5938703775
|
|
MRS RAJ RANI
|
()
|
|
220
|
JALALABAD
|
PB-03-007-110-001/796
()
|
2603007000NRG23101020220399631
|
10/10/2022
|
Dharmo Bai
|
2603007WL013862
|
Dharmo Bai
|
00415
|
SBIN0051101
|
2475
|
2475
|
Processed
|
26/10/2022
|
|
5938703772
|
|
MRS DHARMO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9875
|
9875
|
|
|
|
|
|
|
|
|
221
|
JALALABAD
|
PB-03-007-034-001/90
()
|
2603007000NRG23101020220399343
|
10/10/2022
|
JAGSEER SINGH
|
2603007WL013845
|
JAGSEER SINGH
|
00468
|
UBIN0828823
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938703777
|
|
JAGSEER SINGH
|
()
|
|
222
|
JALALABAD
|
PB-03-007-047-001/158
()
|
2603007000NRG23101020220399772
|
10/10/2022
|
Amarjeet singh
|
2603007WL013866
|
Amarjeet singh
|
00468
|
UBIN0828823
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703776
|
|
Amarjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
223
|
JALALABAD
|
PB-03-007-047-001/444
()
|
2603007000NRG23101020220399950
|
10/10/2022
|
Balwinder Kaur
|
2603007WL013866
|
Balwinder Kaur
|
00688
|
FINO0001185
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703794
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
224
|
JALALABAD
|
PB-03-007-047-001/304
()
|
2603007000NRG23101020220399851
|
10/10/2022
|
shanta rani
|
2603007WL013866
|
shanta rani
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938703808
|
|
shanta rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351630
|
351630
|
|
|
|
|
|
|
|