|
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-03-007-018-001/1
()
|
2603007000NRG23130920220314540
|
13/09/2022
|
Jyoti bai
|
2603007WL011019
|
Jyoti bai
|
00045
|
BARB0JALALA
|
960
|
960
|
Processed
|
21/10/2022
|
|
5871939329
|
|
Jyoti bai
|
()
|
|
2
|
JALALABAD
|
PB-03-007-018-001/112
()
|
2603007000NRG23130920220314553
|
13/09/2022
|
ANITA RANI
|
2603007WL011019
|
ANITA RANI
|
00045
|
BARB0JALALA
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
5871939326
|
|
ANITA RANI
|
()
|
|
3
|
JALALABAD
|
PB-03-007-018-001/113
()
|
2603007000NRG23130920220314554
|
13/09/2022
|
SEEMA RANI
|
2603007WL011019
|
SEEMA RANI
|
00045
|
BARB0JALALA
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
5871939332
|
|
SEEMA RANI
|
()
|
|
4
|
JALALABAD
|
PB-03-007-018-001/133
()
|
2603007000NRG23130920220314558
|
13/09/2022
|
SEEMA RANI
|
2603007WL011019
|
SEEMA RANI
|
00045
|
BARB0JALALA
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
5871939335
|
|
SEEMA RANI
|
()
|
|
5
|
JALALABAD
|
PB-03-007-018-001/134
()
|
2603007000NRG23130920220314559
|
13/09/2022
|
MANJEET KAUR
|
2603007WL011019
|
MANJEET KAUR
|
00045
|
BARB0JALALA
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
5871939337
|
|
MANJEET KAUR
|
()
|
|
6
|
JALALABAD
|
PB-03-007-018-001/135
()
|
2603007000NRG23130920220314560
|
13/09/2022
|
SANTOSH RANI
|
2603007WL011019
|
SANTOSH RANI
|
00045
|
BARB0JALALA
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
5871939324
|
|
SANTOSH RANI
|
()
|
|
7
|
JALALABAD
|
PB-03-007-018-001/21
()
|
2603007000NRG23130920220314567
|
13/09/2022
|
Surjan Singh
|
2603007WL011019
|
Surjan Singh
|
00045
|
BARB0JALALA
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
5871939334
|
|
Surjan Singh
|
()
|
|
8
|
JALALABAD
|
PB-03-007-018-001/60
()
|
2603007000NRG23130920220314600
|
13/09/2022
|
KULDEEP SINGH
|
2603007WL011019
|
KULDEEP SINGH
|
00045
|
BARB0JALALA
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
5871939323
|
|
KULDEEP SINGH
|
()
|
|
9
|
JALALABAD
|
PB-03-007-018-001/65
()
|
2603007000NRG23130920220314602
|
13/09/2022
|
VEERO BAI
|
2603007WL011019
|
VEERO BAI
|
00045
|
BARB0JALALA
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
5871939330
|
|
VEERO BAI
|
()
|
|
10
|
JALALABAD
|
PB-03-007-018-001/66
()
|
2603007000NRG23130920220314604
|
13/09/2022
|
Foja singh
|
2603007WL011019
|
Foja singh
|
00045
|
BARB0JALALA
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
5871939325
|
|
Foja singh
|
()
|
|
11
|
JALALABAD
|
PB-03-007-018-001/76
()
|
2603007000NRG23130920220314611
|
13/09/2022
|
Shimla Rani
|
2603007WL011019
|
Shimla Rani
|
00045
|
BARB0JALALA
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
5871939328
|
|
Shimla Rani
|
()
|
|
12
|
JALALABAD
|
PB-03-007-018-001/88
()
|
2603007000NRG23130920220314619
|
13/09/2022
|
Satpal Singh
|
2603007WL011019
|
Satpal Singh
|
00045
|
BARB0JALALA
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
5871939327
|
|
Satpal Singh
|
()
|
|
13
|
JALALABAD
|
PB-03-007-045-001/614
()
|
2603007000NRG23130920220314437
|
13/09/2022
|
PREETO BAI
|
2603007WL011012
|
PREETO BAI
|
00045
|
BARB0JALALA
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871939331
|
|
PREETO BAI
|
()
|
|
14
|
JALALABAD
|
PB-03-007-141-001/300
()
|
2603007000NRG23130920220315314
|
13/09/2022
|
SEEMA RANI
|
2603007WL011037
|
SEEMA RANI
|
00045
|
BARB0JALALA
|
260
|
260
|
Processed
|
21/10/2022
|
|
5871939333
|
|
SEEMA RANI
|
()
|
|
15
|
JALALABAD
|
PB-03-007-141-001/92
()
|
2603007000NRG23130920220315401
|
13/09/2022
|
Preetam Kaur
|
2603007WL011037
|
Preetam Kaur
|
00045
|
BARB0JALALA
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
5871939322
|
|
Preetam Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
16
|
JALALABAD
|
PB-03-007-018-001/111
()
|
2603007000NRG23130920220314551
|
13/09/2022
|
JOGINDER SINGH
|
2603007WL011019
|
JOGINDER SINGH
|
00048
|
BKID0006376
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
5871939339
|
|
JOGINDER SINGH
|
()
|
|
17
|
JALALABAD
|
PB-03-007-018-001/111
()
|
2603007000NRG23130920220314552
|
13/09/2022
|
SAROJ RANI
|
2603007WL011019
|
SAROJ RANI
|
00048
|
BKID0006376
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
5871939340
|
|
SAROJ RANI
|
()
|
|
18
|
JALALABAD
|
PB-03-007-018-001/136
()
|
2603007000NRG23130920220314561
|
13/09/2022
|
SANJU
|
2603007WL011019
|
SANJU
|
00048
|
BKID0006376
|
240
|
240
|
Processed
|
21/10/2022
|
|
5871939336
|
|
SANJU
|
()
|
|
19
|
JALALABAD
|
PB-03-007-018-001/58
()
|
2603007000NRG23130920220314598
|
13/09/2022
|
JEETO BAI
|
2603007WL011019
|
JEETO BAI
|
00048
|
BKID0006376
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
5871939342
|
|
JEETO BAI
|
()
|
|
20
|
JALALABAD
|
PB-03-007-089-001/150
()
|
2603007000NRG23130920220314439
|
13/09/2022
|
SUKHDEV SINGH
|
2603007WL011012
|
SUKHDEV SINGH
|
00048
|
BKID0006376
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5871939338
|
|
SUKHDEV SINGH
|
()
|
|
21
|
JALALABAD
|
PB-03-007-141-001/295
()
|
2603007000NRG23130920220315306
|
13/09/2022
|
MALKEET KAUR
|
2603007WL011037
|
MALKEET KAUR
|
00048
|
BKID0006376
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939341
|
|
MALKEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9504
|
9504
|
|
|
|
|
|
|
|
|
22
|
JALALABAD
|
PB-03-007-018-001/8
()
|
2603007000NRG23130920220314615
|
13/09/2022
|
Harish Chand
|
2603007WL011019
|
Harish Chand
|
00078
|
CNRB0005668
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
5871939345
|
|
Harish Chand
|
()
|
|
23
|
JALALABAD
|
PB-03-007-018-001/8
()
|
2603007000NRG23130920220314614
|
13/09/2022
|
Kushleya Bai
|
2603007WL011019
|
Kushleya Bai
|
00078
|
CNRB0005668
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
5871939346
|
|
Kushleya Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
24
|
JALALABAD
|
PB-03-007-018-001/57
()
|
2603007000NRG23130920220314597
|
13/09/2022
|
MANJIT RANI
|
2603007WL011019
|
MANJIT RANI
|
00089
|
CBIN0284315
|
960
|
960
|
Processed
|
21/10/2022
|
|
5871939344
|
|
MANJIT RANI
|
()
|
|
25
|
JALALABAD
|
PB-03-007-141-001/143
()
|
2603007000NRG23130920220315233
|
13/09/2022
|
PRITAM SINGH
|
2603007WL011037
|
PRITAM SINGH
|
00089
|
CBIN0284315
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939343
|
|
PRITAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
26
|
JALALABAD
|
PB-03-007-141-001/66
()
|
2603007000NRG23130920220315390
|
13/09/2022
|
Parmjeet Kaur
|
2603007WL011037
|
Parmjeet Kaur
|
00152
|
HDFC0001423
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939347
|
|
Parmjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
27
|
JALALABAD
|
PB-03-007-141-001/103
()
|
2603007000NRG23130920220315209
|
13/09/2022
|
paramjit kaur
|
2603007WL011037
|
paramjit kaur
|
00176
|
IDIB000J534
|
520
|
520
|
Processed
|
21/10/2022
|
|
5871939351
|
|
paramjit kaur
|
()
|
|
28
|
JALALABAD
|
PB-03-007-141-001/103
()
|
2603007000NRG23130920220315208
|
13/09/2022
|
shinder singh
|
2603007WL011037
|
shinder singh
|
00176
|
IDIB000J534
|
520
|
520
|
Processed
|
21/10/2022
|
|
5871939367
|
|
shinder singh
|
()
|
|
29
|
JALALABAD
|
PB-03-007-141-001/110
()
|
2603007000NRG23130920220315214
|
13/09/2022
|
sukhjinder kaur
|
2603007WL011037
|
sukhjinder kaur
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939398
|
|
sukhjinder kaur
|
()
|
|
30
|
JALALABAD
|
PB-03-007-141-001/125
()
|
2603007000NRG23130920220315219
|
13/09/2022
|
SURJEET SINGH
|
2603007WL011037
|
SURJEET SINGH
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939400
|
|
SURJEET SINGH
|
()
|
|
31
|
JALALABAD
|
PB-03-007-141-001/14
()
|
2603007000NRG23130920220315228
|
13/09/2022
|
SANTOSH RANI
|
2603007WL011037
|
SANTOSH RANI
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939366
|
|
SANTOSH RANI
|
()
|
|
32
|
JALALABAD
|
PB-03-007-141-001/141
()
|
2603007000NRG23130920220315231
|
13/09/2022
|
MAHINDER KAUR
|
2603007WL011037
|
MAHINDER KAUR
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939368
|
|
MAHINDER KAUR
|
()
|
|
33
|
JALALABAD
|
PB-03-007-141-001/143
()
|
2603007000NRG23130920220315234
|
13/09/2022
|
Satpal Singh
|
2603007WL011037
|
Satpal Singh
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939362
|
|
Satpal Singh
|
()
|
|
34
|
JALALABAD
|
PB-03-007-141-001/145
()
|
2603007000NRG23130920220315236
|
13/09/2022
|
RANO BAI
|
2603007WL011037
|
RANO BAI
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939390
|
|
RANO BAI
|
()
|
|
35
|
JALALABAD
|
PB-03-007-141-001/16
()
|
2603007000NRG23130920220315239
|
13/09/2022
|
Preeto
|
2603007WL011037
|
Preeto
|
00176
|
IDIB000J534
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
5871939389
|
|
Preeto
|
()
|
|
36
|
JALALABAD
|
PB-03-007-141-001/183
()
|
2603007000NRG23130920220315246
|
13/09/2022
|
KUSHLIA BAI
|
2603007WL011037
|
KUSHLIA BAI
|
00176
|
IDIB000J534
|
780
|
780
|
Processed
|
21/10/2022
|
|
5871939358
|
|
KUSHLIA BAI
|
()
|
|
37
|
JALALABAD
|
PB-03-007-141-001/187
()
|
2603007000NRG23130920220315249
|
13/09/2022
|
krishna rani
|
2603007WL011037
|
krishna rani
|
00176
|
IDIB000J534
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
5871939379
|
|
krishna rani
|
()
|
|
38
|
JALALABAD
|
PB-03-007-141-001/19
()
|
2603007000NRG23130920220315252
|
13/09/2022
|
KRISHANA RANI
|
2603007WL011037
|
KRISHANA RANI
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939371
|
|
KRISHANA RANI
|
()
|
|
39
|
JALALABAD
|
PB-03-007-141-001/19
()
|
2603007000NRG23130920220315251
|
13/09/2022
|
Manohar singh
|
2603007WL011037
|
Manohar singh
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939372
|
|
Manohar singh
|
()
|
|
40
|
JALALABAD
|
PB-03-007-141-001/193
()
|
2603007000NRG23130920220315257
|
13/09/2022
|
VEENA RANI
|
2603007WL011037
|
VEENA RANI
|
00176
|
IDIB000J534
|
520
|
520
|
Processed
|
21/10/2022
|
|
5871939361
|
|
VEENA RANI
|
()
|
|
41
|
JALALABAD
|
PB-03-007-141-001/201
()
|
2603007000NRG23130920220315264
|
13/09/2022
|
Sonia Rani
|
2603007WL011037
|
Sonia Rani
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939382
|
|
Sonia Rani
|
()
|
|
42
|
JALALABAD
|
PB-03-007-141-001/241
()
|
2603007000NRG23130920220315279
|
13/09/2022
|
Surjeet Kaur
|
2603007WL011037
|
Surjeet Kaur
|
00176
|
IDIB000J534
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
5871939396
|
|
Surjeet Kaur
|
()
|
|
43
|
JALALABAD
|
PB-03-007-141-001/242
()
|
2603007000NRG23130920220315280
|
13/09/2022
|
KULWINDER KAUR
|
2603007WL011037
|
KULWINDER KAUR
|
00176
|
IDIB000J534
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
5871939374
|
|
KULWINDER KAUR
|
()
|
|
44
|
JALALABAD
|
PB-03-007-141-001/25
()
|
2603007000NRG23130920220315284
|
13/09/2022
|
Sumitra Bai
|
2603007WL011037
|
Sumitra Bai
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939359
|
|
Sumitra Bai
|
()
|
|
45
|
JALALABAD
|
PB-03-007-141-001/250
()
|
2603007000NRG23130920220315285
|
13/09/2022
|
BINDER KAUR
|
2603007WL011037
|
BINDER KAUR
|
00176
|
IDIB000J534
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
5871939402
|
|
BINDER KAUR
|
()
|
|
46
|
JALALABAD
|
PB-03-007-141-001/253
()
|
2603007000NRG23130920220315287
|
13/09/2022
|
GURCHARAN SINGH
|
2603007WL011037
|
GURCHARAN SINGH
|
00176
|
IDIB000J534
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
5871939399
|
|
GURCHARAN SINGH
|
()
|
|
47
|
JALALABAD
|
PB-03-007-141-001/259
()
|
2603007000NRG23130920220315290
|
13/09/2022
|
MANJIDER KAUR
|
2603007WL011037
|
MANJIDER KAUR
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939352
|
|
MANJIDER KAUR
|
()
|
|
48
|
JALALABAD
|
PB-03-007-141-001/269
()
|
2603007000NRG23130920220315294
|
13/09/2022
|
SUKHWINDER KAUR
|
2603007WL011037
|
SUKHWINDER KAUR
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939373
|
|
SUKHWINDER KAUR
|
()
|
|
49
|
JALALABAD
|
PB-03-007-141-001/277
()
|
2603007000NRG23130920220315296
|
13/09/2022
|
KULDEEP KAUR
|
2603007WL011037
|
KULDEEP KAUR
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939388
|
|
KULDEEP KAUR
|
()
|
|
50
|
JALALABAD
|
PB-03-007-141-001/279
()
|
2603007000NRG23130920220315297
|
13/09/2022
|
SANTOSH RANI
|
2603007WL011037
|
SANTOSH RANI
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939383
|
|
SANTOSH RANI
|
()
|
|
51
|
JALALABAD
|
PB-03-007-141-001/281
()
|
2603007000NRG23130920220315298
|
13/09/2022
|
MOHAN SINGH
|
2603007WL011037
|
MOHAN SINGH
|
00176
|
IDIB000J534
|
260
|
260
|
Processed
|
21/10/2022
|
|
5871939349
|
|
MOHAN SINGH
|
()
|
|
52
|
JALALABAD
|
PB-03-007-141-001/281
()
|
2603007000NRG23130920220315299
|
13/09/2022
|
SUNITA RANI
|
2603007WL011037
|
SUNITA RANI
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939397
|
|
SUNITA RANI
|
()
|
|
53
|
JALALABAD
|
PB-03-007-141-001/283
()
|
2603007000NRG23130920220315300
|
13/09/2022
|
HANSO BAI
|
2603007WL011037
|
HANSO BAI
|
00176
|
IDIB000J534
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
5871939364
|
|
HANSO BAI
|
()
|
|
54
|
JALALABAD
|
PB-03-007-141-001/286
()
|
2603007000NRG23130920220315301
|
13/09/2022
|
SANTO BAI
|
2603007WL011037
|
SANTO BAI
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939381
|
|
SANTO BAI
|
()
|
|
55
|
JALALABAD
|
PB-03-007-141-001/290
()
|
2603007000NRG23130920220315302
|
13/09/2022
|
GURMEET KAUR
|
2603007WL011037
|
GURMEET KAUR
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939375
|
|
GURMEET KAUR
|
()
|
|
56
|
JALALABAD
|
PB-03-007-141-001/3
()
|
2603007000NRG23130920220315311
|
13/09/2022
|
Dhalo B
|
2603007WL011037
|
Dhalo B
|
00176
|
IDIB000J534
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
5871939369
|
|
Dhalo B
|
()
|
|
57
|
JALALABAD
|
PB-03-007-141-001/300
()
|
2603007000NRG23130920220315313
|
13/09/2022
|
SUKHNHAIN SINGH
|
2603007WL011037
|
SUKHNHAIN SINGH
|
00176
|
IDIB000J534
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
5871939385
|
|
SUKHNHAIN SINGH
|
()
|
|
58
|
JALALABAD
|
PB-03-007-141-001/301
()
|
2603007000NRG23130920220315316
|
13/09/2022
|
JOGINDER KAUR
|
2603007WL011037
|
JOGINDER KAUR
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939376
|
|
JOGINDER KAUR
|
()
|
|
59
|
JALALABAD
|
PB-03-007-141-001/301
()
|
2603007000NRG23130920220315315
|
13/09/2022
|
SURJEET SINGH
|
2603007WL011037
|
SURJEET SINGH
|
00176
|
IDIB000J534
|
260
|
260
|
Processed
|
21/10/2022
|
|
5871939370
|
|
SURJEET SINGH
|
()
|
|
60
|
JALALABAD
|
PB-03-007-141-001/302
()
|
2603007000NRG23130920220315317
|
13/09/2022
|
PALO RANI
|
2603007WL011037
|
PALO RANI
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939406
|
|
PALO RANI
|
()
|
|
61
|
JALALABAD
|
PB-03-007-141-001/303
()
|
2603007000NRG23130920220315319
|
13/09/2022
|
KULWINDER KAUR
|
2603007WL011037
|
KULWINDER KAUR
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939378
|
|
KULWINDER KAUR
|
()
|
|
62
|
JALALABAD
|
PB-03-007-141-001/305
()
|
2603007000NRG23130920220315322
|
13/09/2022
|
HUSHIAR SINGH
|
2603007WL011037
|
HUSHIAR SINGH
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939405
|
|
HUSHIAR SINGH
|
()
|
|
63
|
JALALABAD
|
PB-03-007-141-001/305
()
|
2603007000NRG23130920220315323
|
13/09/2022
|
PARKASH KAUR
|
2603007WL011037
|
PARKASH KAUR
|
00176
|
IDIB000J534
|
520
|
520
|
Processed
|
21/10/2022
|
|
5871939401
|
|
PARKASH KAUR
|
()
|
|
64
|
JALALABAD
|
PB-03-007-141-001/310
()
|
2603007000NRG23130920220315325
|
13/09/2022
|
MANJEET KAUR
|
2603007WL011037
|
MANJEET KAUR
|
00176
|
IDIB000J534
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
5871939355
|
|
MANJEET KAUR
|
()
|
|
65
|
JALALABAD
|
PB-03-007-141-001/313
()
|
2603007000NRG23130920220315326
|
13/09/2022
|
CHANO BAI
|
2603007WL011037
|
CHANO BAI
|
00176
|
IDIB000J534
|
520
|
520
|
Processed
|
21/10/2022
|
|
5871939350
|
|
CHANO BAI
|
()
|
|
66
|
JALALABAD
|
PB-03-007-141-001/315
()
|
2603007000NRG23130920220315327
|
13/09/2022
|
GURMEET SINGH
|
2603007WL011037
|
GURMEET SINGH
|
00176
|
IDIB000J534
|
520
|
520
|
Processed
|
21/10/2022
|
|
5871939357
|
|
GURMEET SINGH
|
()
|
|
67
|
JALALABAD
|
PB-03-007-141-001/315
()
|
2603007000NRG23130920220315328
|
13/09/2022
|
POOJA RANI
|
2603007WL011037
|
POOJA RANI
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939408
|
|
POOJA RANI
|
()
|
|
68
|
JALALABAD
|
PB-03-007-141-001/316
()
|
2603007000NRG23130920220315330
|
13/09/2022
|
CHHINDO RANI
|
2603007WL011037
|
CHHINDO RANI
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939377
|
|
CHHINDO RANI
|
()
|
|
69
|
JALALABAD
|
PB-03-007-141-001/319
()
|
2603007000NRG23130920220315331
|
13/09/2022
|
SUMITRA BAI
|
2603007WL011037
|
SUMITRA BAI
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939356
|
|
SUMITRA BAI
|
()
|
|
70
|
JALALABAD
|
PB-03-007-141-001/32
()
|
2603007000NRG23130920220315333
|
13/09/2022
|
SUMITRA BAI
|
2603007WL011037
|
SUMITRA BAI
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939393
|
|
SUMITRA BAI
|
()
|
|
71
|
JALALABAD
|
PB-03-007-141-001/320
()
|
2603007000NRG23130920220315334
|
13/09/2022
|
CHHINDER SINGH
|
2603007WL011037
|
CHHINDER SINGH
|
00176
|
IDIB000J534
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
5871939348
|
|
CHHINDER SINGH
|
()
|
|
72
|
JALALABAD
|
PB-03-007-141-001/321
()
|
2603007000NRG23130920220315336
|
13/09/2022
|
NIRMLA RANI
|
2603007WL011037
|
NIRMLA RANI
|
00176
|
IDIB000J534
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
5871939391
|
|
NIRMLA RANI
|
()
|
|
73
|
JALALABAD
|
PB-03-007-141-001/322
()
|
2603007000NRG23130920220315338
|
13/09/2022
|
MANJEET KAUR
|
2603007WL011037
|
MANJEET KAUR
|
00176
|
IDIB000J534
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
5871939407
|
|
MANJEET KAUR
|
()
|
|
74
|
JALALABAD
|
PB-03-007-141-001/324
()
|
2603007000NRG23130920220315339
|
13/09/2022
|
Kawaljeet Kaur
|
2603007WL011037
|
Kawaljeet Kaur
|
00176
|
IDIB000J534
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
5871939360
|
|
Kawaljeet Kaur
|
()
|
|
75
|
JALALABAD
|
PB-03-007-141-001/333
()
|
2603007000NRG23130920220315341
|
13/09/2022
|
SUKJINDER SINGH
|
2603007WL011037
|
SUKJINDER SINGH
|
00176
|
IDIB000J534
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
5871939380
|
|
SUKJINDER SINGH
|
()
|
|
76
|
JALALABAD
|
PB-03-007-141-001/344
()
|
2603007000NRG23130920220315347
|
13/09/2022
|
Balwinder Singh
|
2603007WL011037
|
Balwinder Singh
|
00176
|
IDIB000J534
|
780
|
780
|
Processed
|
21/10/2022
|
|
5871939409
|
|
Balwinder Singh
|
()
|
|
77
|
JALALABAD
|
PB-03-007-141-001/344
()
|
2603007000NRG23130920220315348
|
13/09/2022
|
Manjeet Kaur
|
2603007WL011037
|
Manjeet Kaur
|
00176
|
IDIB000J534
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
5871939384
|
|
Manjeet Kaur
|
()
|
|
78
|
JALALABAD
|
PB-03-007-141-001/345
()
|
2603007000NRG23130920220315349
|
13/09/2022
|
DOULAT SINGH
|
2603007WL011037
|
DOULAT SINGH
|
00176
|
IDIB000J534
|
520
|
520
|
Processed
|
21/10/2022
|
|
5871939387
|
|
DOULAT SINGH
|
()
|
|
79
|
JALALABAD
|
PB-03-007-141-001/345
()
|
2603007000NRG23130920220315350
|
13/09/2022
|
JOGINDER BAI
|
2603007WL011037
|
JOGINDER BAI
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939386
|
|
JOGINDER BAI
|
()
|
|
80
|
JALALABAD
|
PB-03-007-141-001/35
()
|
2603007000NRG23130920220315352
|
13/09/2022
|
saroj rani
|
2603007WL011037
|
saroj rani
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939365
|
|
saroj rani
|
()
|
|
81
|
JALALABAD
|
PB-03-007-141-001/352
()
|
2603007000NRG23130920220315356
|
13/09/2022
|
JATINDER SINGH
|
2603007WL011037
|
JATINDER SINGH
|
00176
|
IDIB000J534
|
260
|
260
|
Processed
|
21/10/2022
|
|
5871939395
|
|
JATINDER SINGH
|
()
|
|
82
|
JALALABAD
|
PB-03-007-141-001/352
()
|
2603007000NRG23130920220315357
|
13/09/2022
|
MANPREET KAUR
|
2603007WL011037
|
MANPREET KAUR
|
00176
|
IDIB000J534
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
5871939410
|
|
MANPREET KAUR
|
()
|
|
83
|
JALALABAD
|
PB-03-007-141-001/372
()
|
2603007000NRG23130920220315366
|
13/09/2022
|
MAHINDRO BAI
|
2603007WL011037
|
MAHINDRO BAI
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939404
|
|
MAHINDRO BAI
|
()
|
|
84
|
JALALABAD
|
PB-03-007-141-001/382
()
|
2603007000NRG23130920220315367
|
13/09/2022
|
RANGA SINGH
|
2603007WL011037
|
RANGA SINGH
|
00176
|
IDIB000J534
|
520
|
520
|
Processed
|
21/10/2022
|
|
5871939403
|
|
RANGA SINGH
|
()
|
|
85
|
JALALABAD
|
PB-03-007-141-001/41
()
|
2603007000NRG23130920220315373
|
13/09/2022
|
BAlwinder kaur
|
2603007WL011037
|
BAlwinder kaur
|
00176
|
IDIB000J534
|
520
|
520
|
Processed
|
21/10/2022
|
|
5871939392
|
|
BAlwinder kaur
|
()
|
|
86
|
JALALABAD
|
PB-03-007-141-001/5
()
|
2603007000NRG23130920220315378
|
13/09/2022
|
Kusheeleya Bai
|
2603007WL011037
|
Kusheeleya Bai
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939353
|
|
Kusheeleya Bai
|
()
|
|
87
|
JALALABAD
|
PB-03-007-141-001/57
()
|
2603007000NRG23130920220315383
|
13/09/2022
|
Preeetam Kaurq
|
2603007WL011037
|
Preeetam Kaurq
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939354
|
|
Preeetam Kaurq
|
()
|
|
88
|
JALALABAD
|
PB-03-007-141-001/62
()
|
2603007000NRG23130920220315388
|
13/09/2022
|
Kashmira Bai
|
2603007WL011037
|
Kashmira Bai
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939394
|
|
Kashmira Bai
|
()
|
|
89
|
JALALABAD
|
PB-03-007-141-001/9
()
|
2603007000NRG23130920220315399
|
13/09/2022
|
Kushleya Bi
|
2603007WL011037
|
Kushleya Bi
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939363
|
|
Kushleya Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78260
|
78260
|
|
|
|
|
|
|
|
|
90
|
JALALABAD
|
PB-03-007-141-001/193
()
|
2603007000NRG23130920220315256
|
13/09/2022
|
Sohan singh
|
2603007WL011037
|
Sohan singh
|
00177
|
IOBA0002335
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939412
|
|
Sohan singh
|
()
|
|
91
|
JALALABAD
|
PB-03-007-141-001/30
()
|
2603007000NRG23130920220315312
|
13/09/2022
|
Parkash kaur
|
2603007WL011037
|
Parkash kaur
|
00177
|
IOBA0002335
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939413
|
|
Parkash kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
92
|
JALALABAD
|
PB-03-007-018-001/32
()
|
2603007000NRG23130920220314581
|
13/09/2022
|
Darshan singh
|
2603007WL011019
|
Darshan singh
|
00349
|
PSIB0000065
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
5871939417
|
|
Darshan singh
|
()
|
|
93
|
JALALABAD
|
PB-03-007-141-001/255
()
|
2603007000NRG23130920220315288
|
13/09/2022
|
GURDEEP SINGH
|
2603007WL011037
|
GURDEEP SINGH
|
00349
|
PSIB0000065
|
260
|
260
|
Processed
|
21/10/2022
|
|
5871939418
|
|
GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
94
|
JALALABAD
|
PB-03-007-018-001/114
()
|
2603007000NRG23130920220314555
|
13/09/2022
|
MANGAL SINGH
|
2603007WL011019
|
MANGAL SINGH
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
5871939450
|
|
MANGAL SINGH
|
()
|
|
95
|
JALALABAD
|
PB-03-007-141-001/105
()
|
2603007000NRG23130920220315212
|
13/09/2022
|
Jatinder Kaur
|
2603007WL011037
|
Jatinder Kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939443
|
|
Jatinder Kaur
|
()
|
|
96
|
JALALABAD
|
PB-03-007-141-001/105
()
|
2603007000NRG23130920220315211
|
13/09/2022
|
Kelash Rani
|
2603007WL011037
|
Kelash Rani
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939436
|
|
Kelash Rani
|
()
|
|
97
|
JALALABAD
|
PB-03-007-141-001/125
()
|
2603007000NRG23130920220315218
|
13/09/2022
|
paro bai
|
2603007WL011037
|
paro bai
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939435
|
|
paro bai
|
()
|
|
98
|
JALALABAD
|
PB-03-007-141-001/134
()
|
2603007000NRG23130920220315224
|
13/09/2022
|
MANPREET SINGH
|
2603007WL011037
|
MANPREET SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939444
|
|
MANPREET SINGH
|
()
|
|
99
|
JALALABAD
|
PB-03-007-141-001/134
()
|
2603007000NRG23130920220315223
|
13/09/2022
|
RAJ RANI
|
2603007WL011037
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939447
|
|
RAJ RANI
|
()
|
|
100
|
JALALABAD
|
PB-03-007-141-001/143
()
|
2603007000NRG23130920220315232
|
13/09/2022
|
Kashmira
|
2603007WL011037
|
Kashmira
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939446
|
|
Kashmira
|
()
|
|
101
|
JALALABAD
|
PB-03-007-141-001/188
()
|
2603007000NRG23130920220315250
|
13/09/2022
|
shinder kaur
|
2603007WL011037
|
shinder kaur
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
5871939449
|
|
shinder kaur
|
()
|
|
102
|
JALALABAD
|
PB-03-007-141-001/237
()
|
2603007000NRG23130920220315277
|
13/09/2022
|
HARNAM SINGH
|
2603007WL011037
|
HARNAM SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939448
|
|
HARNAM SINGH
|
()
|
|
103
|
JALALABAD
|
PB-03-007-141-001/294
()
|
2603007000NRG23130920220315304
|
13/09/2022
|
CHHINDER KAUR
|
2603007WL011037
|
CHHINDER KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939438
|
|
CHHINDER KAUR
|
()
|
|
104
|
JALALABAD
|
PB-03-007-141-001/295
()
|
2603007000NRG23130920220315305
|
13/09/2022
|
KULWINDER SINGH
|
2603007WL011037
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939441
|
|
KULWINDER SINGH
|
()
|
|
105
|
JALALABAD
|
PB-03-007-141-001/298
()
|
2603007000NRG23130920220315310
|
13/09/2022
|
ASHA RANI
|
2603007WL011037
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939437
|
|
ASHA RANI
|
()
|
|
106
|
JALALABAD
|
PB-03-007-141-001/337
()
|
2603007000NRG23130920220315343
|
13/09/2022
|
Amandeep Singh
|
2603007WL011037
|
Amandeep Singh
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939445
|
|
Amandeep Singh
|
()
|
|
107
|
JALALABAD
|
PB-03-007-141-001/337
()
|
2603007000NRG23130920220315342
|
13/09/2022
|
PALLO BAI
|
2603007WL011037
|
PALLO BAI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939439
|
|
PALLO BAI
|
()
|
|
108
|
JALALABAD
|
PB-03-007-141-001/351
()
|
2603007000NRG23130920220315355
|
13/09/2022
|
HARJEET SINGH
|
2603007WL011037
|
HARJEET SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939440
|
|
HARJEET SINGH
|
()
|
|
109
|
JALALABAD
|
PB-03-007-141-001/46
()
|
2603007000NRG23130920220315376
|
13/09/2022
|
Jatinder singh
|
2603007WL011037
|
Jatinder singh
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939442
|
|
Jatinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24580
|
24580
|
|
|
|
|
|
|
|
|
110
|
JALALABAD
|
PB-03-007-018-001/117
()
|
2603007000NRG23130920220314556
|
13/09/2022
|
CHARANJIT KAUR
|
2603007WL011019
|
CHARANJIT KAUR
|
00354
|
PUNB0023900
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
5871939419
|
|
CHARANJIT KAUR
|
()
|
|
111
|
JALALABAD
|
PB-03-007-141-001/119
()
|
2603007000NRG23130920220315217
|
13/09/2022
|
Manjeet Singh
|
2603007WL011037
|
Manjeet Singh
|
00354
|
PUNB0023900
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939420
|
|
Manjeet Singh
|
()
|
|
112
|
JALALABAD
|
PB-03-007-141-001/119
()
|
2603007000NRG23130920220315216
|
13/09/2022
|
SUKHDEVA BAI
|
2603007WL011037
|
SUKHDEVA BAI
|
00354
|
PUNB0023900
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939421
|
|
SUKHDEVA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
113
|
JALALABAD
|
PB-03-007-018-001/109
()
|
2603007000NRG23130920220314548
|
13/09/2022
|
Sumitra rani
|
2603007WL011019
|
Sumitra rani
|
00354
|
PUNB0044510
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
5871939427
|
|
Sumitra rani
|
()
|
|
114
|
JALALABAD
|
PB-03-007-018-001/26
()
|
2603007000NRG23130920220314574
|
13/09/2022
|
Binder Singh
|
2603007WL011019
|
Binder Singh
|
00354
|
PUNB0044510
|
480
|
480
|
Processed
|
21/10/2022
|
|
5871939429
|
|
Binder Singh
|
()
|
|
115
|
JALALABAD
|
PB-03-007-018-001/28
()
|
2603007000NRG23130920220314576
|
13/09/2022
|
SURJIT KAUR
|
2603007WL011019
|
SURJIT KAUR
|
00354
|
PUNB0044510
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
5871939430
|
|
SURJIT KAUR
|
()
|
|
116
|
JALALABAD
|
PB-03-007-018-001/38
()
|
2603007000NRG23130920220314587
|
13/09/2022
|
Krishna
|
2603007WL011019
|
Krishna
|
00354
|
PUNB0044510
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
5871939425
|
|
Krishna
|
()
|
|
117
|
JALALABAD
|
PB-03-007-018-001/40
()
|
2603007000NRG23130920220314590
|
13/09/2022
|
Koshiyala Bai
|
2603007WL011019
|
Koshiyala Bai
|
00354
|
PUNB0044510
|
960
|
960
|
Processed
|
21/10/2022
|
|
5871939426
|
|
Koshiyala Bai
|
()
|
|
118
|
JALALABAD
|
PB-03-007-018-001/43
()
|
2603007000NRG23130920220314591
|
13/09/2022
|
Diwan Chand
|
2603007WL011019
|
Diwan Chand
|
00354
|
PUNB0044510
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
5871939422
|
|
Diwan Chand
|
()
|
|
119
|
JALALABAD
|
PB-03-007-018-001/55
()
|
2603007000NRG23130920220314595
|
13/09/2022
|
Milkh Raj
|
2603007WL011019
|
Milkh Raj
|
00354
|
PUNB0044510
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
5871939424
|
|
Milkh Raj
|
()
|
|
120
|
JALALABAD
|
PB-03-007-018-001/73
()
|
2603007000NRG23130920220314608
|
13/09/2022
|
Jai Chand
|
2603007WL011019
|
Jai Chand
|
00354
|
PUNB0044510
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
5871939423
|
|
Jai Chand
|
()
|
|
121
|
JALALABAD
|
PB-03-007-018-001/73
()
|
2603007000NRG23130920220314609
|
13/09/2022
|
Veera Bai
|
2603007WL011019
|
Veera Bai
|
00354
|
PUNB0044510
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
5871939431
|
|
Veera Bai
|
()
|
|
122
|
JALALABAD
|
PB-03-007-018-001/80
()
|
2603007000NRG23130920220314616
|
13/09/2022
|
Gopal Chand
|
2603007WL011019
|
Gopal Chand
|
00354
|
PUNB0044510
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
5871939428
|
|
Gopal Chand
|
()
|
|
123
|
JALALABAD
|
PB-03-007-141-001/274
()
|
2603007000NRG23130920220315295
|
13/09/2022
|
Sunil Kumar
|
2603007WL011037
|
Sunil Kumar
|
00354
|
PUNB0044510
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939432
|
|
Sunil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
124
|
JALALABAD
|
PB-03-007-041-001/260
()
|
2603007000NRG23130920220314435
|
13/09/2022
|
gurpreet singh
|
2603007WL011012
|
gurpreet singh
|
00354
|
PUNB0078300
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5871939433
|
|
gurpreet singh
|
()
|
|
125
|
JALALABAD
|
PB-03-007-041-001/83
()
|
2603007000NRG23130920220314436
|
13/09/2022
|
SUKHWINDER SINGH
|
2603007WL011012
|
SUKHWINDER SINGH
|
00354
|
PUNB0078300
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5871939434
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
126
|
JALALABAD
|
PB-03-007-141-001/112
()
|
2603007000NRG23130920220315215
|
13/09/2022
|
parwinder kaur
|
2603007WL011037
|
parwinder kaur
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939467
|
|
MRS PARWINDER KAUR WO JASWINDER SINGH
|
()
|
|
127
|
JALALABAD
|
PB-03-007-141-001/153
()
|
2603007000NRG23130920220315237
|
13/09/2022
|
PARKASH KAUR
|
2603007WL011037
|
PARKASH KAUR
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939456
|
|
MRS PARKASH KAUR
|
()
|
|
128
|
JALALABAD
|
PB-03-007-141-001/179
()
|
2603007000NRG23130920220315243
|
13/09/2022
|
surjit singh
|
2603007WL011037
|
surjit singh
|
00415
|
SBIN0001756
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
5871939464
|
|
MR SURJIT SINGH SO NADAR SINGH SURJIT
|
()
|
|
129
|
JALALABAD
|
PB-03-007-141-001/235
()
|
2603007000NRG23130920220315275
|
13/09/2022
|
anwar singh
|
2603007WL011037
|
anwar singh
|
00415
|
SBIN0001756
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
5871939461
|
|
MR ANWAR SINGH
|
()
|
|
130
|
JALALABAD
|
PB-03-007-141-001/294
()
|
2603007000NRG23130920220315303
|
13/09/2022
|
GURMEET SINGH
|
2603007WL011037
|
GURMEET SINGH
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939454
|
|
MR GURMEET SINGH
|
()
|
|
131
|
JALALABAD
|
PB-03-007-141-001/304
()
|
2603007000NRG23130920220315321
|
13/09/2022
|
SANTO BAI
|
2603007WL011037
|
SANTO BAI
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939458
|
|
MRS SANTO BAI
|
()
|
|
132
|
JALALABAD
|
PB-03-007-141-001/320
()
|
2603007000NRG23130920220315335
|
13/09/2022
|
KIRNA RANI
|
2603007WL011037
|
KIRNA RANI
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939463
|
|
MRS KIRNA RANI
|
()
|
|
133
|
JALALABAD
|
PB-03-007-141-001/322
()
|
2603007000NRG23130920220315337
|
13/09/2022
|
KEWAL SINGH
|
2603007WL011037
|
KEWAL SINGH
|
00415
|
SBIN0001756
|
520
|
520
|
Processed
|
21/10/2022
|
|
5871939462
|
|
MR KEWAL SINGH
|
()
|
|
134
|
JALALABAD
|
PB-03-007-141-001/350
()
|
2603007000NRG23130920220315353
|
13/09/2022
|
JEET SINGH
|
2603007WL011037
|
JEET SINGH
|
00415
|
SBIN0001756
|
260
|
260
|
Processed
|
21/10/2022
|
|
5871939452
|
|
MR JEET SINGH
|
()
|
|
135
|
JALALABAD
|
PB-03-007-141-001/354
()
|
2603007000NRG23130920220315358
|
13/09/2022
|
MAHALA SINGH
|
2603007WL011037
|
MAHALA SINGH
|
00415
|
SBIN0001756
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
5871939457
|
|
MR MAHALA SINGH
|
()
|
|
136
|
JALALABAD
|
PB-03-007-141-001/356
()
|
2603007000NRG23130920220315360
|
13/09/2022
|
CHARNJEET KAUR
|
2603007WL011037
|
CHARNJEET KAUR
|
00415
|
SBIN0001756
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
5871939460
|
|
MRS CHARANJEET KAUR
|
()
|
|
137
|
JALALABAD
|
PB-03-007-141-001/368
()
|
2603007000NRG23130920220315364
|
13/09/2022
|
SONA SINGH
|
2603007WL011037
|
SONA SINGH
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939451
|
|
MR SONA SINGH
|
()
|
|
138
|
JALALABAD
|
PB-03-007-141-001/384
()
|
2603007000NRG23130920220315368
|
13/09/2022
|
PARAMJIT SINGH
|
2603007WL011037
|
PARAMJIT SINGH
|
00415
|
SBIN0001756
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
5871939453
|
|
MR PARMJEET SINGH
|
()
|
|
139
|
JALALABAD
|
PB-03-007-141-001/40
()
|
2603007000NRG23130920220315371
|
13/09/2022
|
KAILIAH RANI
|
2603007WL011037
|
KAILIAH RANI
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939459
|
|
MRS KAILASH RANI
|
()
|
|
140
|
JALALABAD
|
PB-03-007-141-001/59
()
|
2603007000NRG23130920220315385
|
13/09/2022
|
Shindo Bai
|
2603007WL011037
|
Shindo Bai
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939465
|
|
MRS SINDO BAI WO SACHA SINGH
|
()
|
|
141
|
JALALABAD
|
PB-03-007-141-001/89
()
|
2603007000NRG23130920220315397
|
13/09/2022
|
MUKHTIAR SINGH
|
2603007WL011037
|
MUKHTIAR SINGH
|
00415
|
SBIN0001756
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
5871939466
|
|
MR MUKHTIAR SINGH
|
()
|
|
142
|
JALALABAD
|
PB-03-007-141-001/98
()
|
2603007000NRG23130920220315403
|
13/09/2022
|
jeet singh
|
2603007WL011037
|
jeet singh
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939455
|
|
MR JEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
143
|
JALALABAD
|
PB-03-007-018-001/58
()
|
2603007000NRG23130920220314599
|
13/09/2022
|
NEELAM KAUR
|
2603007WL011019
|
NEELAM KAUR
|
00415
|
SBIN0050629
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
5871939509
|
|
MISS NEELAMKAUR DO BALVEERSINGH
|
()
|
|
144
|
JALALABAD
|
PB-03-007-141-001/101
()
|
2603007000NRG23130920220315207
|
13/09/2022
|
Khushlaia Rani
|
2603007WL011037
|
Khushlaia Rani
|
00415
|
SBIN0050629
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
5871939489
|
|
MRS KUSHALIA RANI WO OM PARKASH
|
()
|
|
145
|
JALALABAD
|
PB-03-007-141-001/126
()
|
2603007000NRG23130920220315220
|
13/09/2022
|
hansa sing
|
2603007WL011037
|
hansa sing
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939470
|
|
MR HANSA SINGH
|
()
|
|
146
|
JALALABAD
|
PB-03-007-141-001/14
()
|
2603007000NRG23130920220315227
|
13/09/2022
|
Parmjeet singh
|
2603007WL011037
|
Parmjeet singh
|
00415
|
SBIN0050629
|
780
|
780
|
Processed
|
21/10/2022
|
|
5871939472
|
|
MR PARAMJEET SINGH
|
()
|
|
147
|
JALALABAD
|
PB-03-007-141-001/174
()
|
2603007000NRG23130920220315242
|
13/09/2022
|
PARKASH KAUR
|
2603007WL011037
|
PARKASH KAUR
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939469
|
|
MRS PARKASH KAUR WO BALBIR SINGH
|
()
|
|
148
|
JALALABAD
|
PB-03-007-141-001/201
()
|
2603007000NRG23130920220315263
|
13/09/2022
|
shindo bai
|
2603007WL011037
|
shindo bai
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939487
|
|
MRS CHHINDO BAI
|
()
|
|
149
|
JALALABAD
|
PB-03-007-141-001/202
()
|
2603007000NRG23130920220315265
|
13/09/2022
|
reshma bai
|
2603007WL011037
|
reshma bai
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939482
|
|
MRS RESHMA BAI
|
()
|
|
150
|
JALALABAD
|
PB-03-007-141-001/21
()
|
2603007000NRG23130920220315271
|
13/09/2022
|
PARAMJEET KAUR
|
2603007WL011037
|
PARAMJEET KAUR
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939510
|
|
MRS PARMJEET KAUR WO MANGAT SINGH
|
()
|
|
151
|
JALALABAD
|
PB-03-007-141-001/23
()
|
2603007000NRG23130920220315273
|
13/09/2022
|
sHILO Bai
|
2603007WL011037
|
sHILO Bai
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939475
|
|
MRS SHEELA BAI WO DARSHAN SINGH
|
()
|
|
152
|
JALALABAD
|
PB-03-007-141-001/245
()
|
2603007000NRG23130920220315281
|
13/09/2022
|
JOGINDER SINGH
|
2603007WL011037
|
JOGINDER SINGH
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939503
|
|
MR JOGINDER SINGH
|
()
|
|
153
|
JALALABAD
|
PB-03-007-141-001/245
()
|
2603007000NRG23130920220315282
|
13/09/2022
|
SHINDO BAI
|
2603007WL011037
|
SHINDO BAI
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939499
|
|
MRS SHINDO BAI
|
()
|
|
154
|
JALALABAD
|
PB-03-007-141-001/252
()
|
2603007000NRG23130920220315286
|
13/09/2022
|
SONIA
|
2603007WL011037
|
SONIA
|
00415
|
SBIN0050629
|
260
|
260
|
Processed
|
21/10/2022
|
|
5871939485
|
|
MRS SONIA WO BALRAM SINGH
|
()
|
|
155
|
JALALABAD
|
PB-03-007-141-001/256
()
|
2603007000NRG23130920220315289
|
13/09/2022
|
VIDYIA BAI
|
2603007WL011037
|
VIDYIA BAI
|
00415
|
SBIN0050629
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
5871939502
|
|
MRS VIDYA BAI
|
()
|
|
156
|
JALALABAD
|
PB-03-007-141-001/262
()
|
2603007000NRG23130920220315293
|
13/09/2022
|
JASBIR SINGH
|
2603007WL011037
|
JASBIR SINGH
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939494
|
|
MR JASBIR SINGH SO SH GURDEEP SINGH
|
()
|
|
157
|
JALALABAD
|
PB-03-007-141-001/296
()
|
2603007000NRG23130920220315307
|
13/09/2022
|
MAHINDER SINGH
|
2603007WL011037
|
MAHINDER SINGH
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939491
|
|
MR MAHINDER SINGH
|
()
|
|
158
|
JALALABAD
|
PB-03-007-141-001/296
()
|
2603007000NRG23130920220315308
|
13/09/2022
|
SANTO BAI
|
2603007WL011037
|
SANTO BAI
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939492
|
|
MRS SANTO BAI
|
()
|
|
159
|
JALALABAD
|
PB-03-007-141-001/298
()
|
2603007000NRG23130920220315309
|
13/09/2022
|
JAGDISH SINGH
|
2603007WL011037
|
JAGDISH SINGH
|
00415
|
SBIN0050629
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
5871939505
|
|
MR JAGDISH SINGH SO LACHMAN SINGH
|
()
|
|
160
|
JALALABAD
|
PB-03-007-141-001/303
()
|
2603007000NRG23130920220315318
|
13/09/2022
|
BALWINDER SINGH
|
2603007WL011037
|
BALWINDER SINGH
|
00415
|
SBIN0050629
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
5871939486
|
|
MR BALWINDER SINGH
|
()
|
|
161
|
JALALABAD
|
PB-03-007-141-001/304
()
|
2603007000NRG23130920220315320
|
13/09/2022
|
GURBACHAN SINGH
|
2603007WL011037
|
GURBACHAN SINGH
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939473
|
|
MR GURBACHAN SINGH
|
()
|
|
162
|
JALALABAD
|
PB-03-007-141-001/31
()
|
2603007000NRG23130920220315324
|
13/09/2022
|
Parveen kaur
|
2603007WL011037
|
Parveen kaur
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939506
|
|
MRS PARVEEN KAUR WO SHARANJEET SINGH
|
()
|
|
163
|
JALALABAD
|
PB-03-007-141-001/316
()
|
2603007000NRG23130920220315329
|
13/09/2022
|
CHHINDER SINGH
|
2603007WL011037
|
CHHINDER SINGH
|
00415
|
SBIN0050629
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
5871939483
|
|
MR CHHINDER SINGH
|
()
|
|
164
|
JALALABAD
|
PB-03-007-141-001/328
()
|
2603007000NRG23130920220315340
|
13/09/2022
|
GURMEET SINGH
|
2603007WL011037
|
GURMEET SINGH
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939493
|
|
MR GURMEET SINGH
|
()
|
|
165
|
JALALABAD
|
PB-03-007-141-001/34
()
|
2603007000NRG23130920220315344
|
13/09/2022
|
AMRO BAI
|
2603007WL011037
|
AMRO BAI
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939501
|
|
MRS AMRO BAI
|
()
|
|
166
|
JALALABAD
|
PB-03-007-141-001/342
()
|
2603007000NRG23130920220315346
|
13/09/2022
|
AMARJEET KAUR
|
2603007WL011037
|
AMARJEET KAUR
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939497
|
|
MRS AMARJEET KAUR WO AROOR SINGH
|
()
|
|
167
|
JALALABAD
|
PB-03-007-141-001/342
()
|
2603007000NRG23130920220315345
|
13/09/2022
|
AROOR SINGH
|
2603007WL011037
|
AROOR SINGH
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939495
|
|
MR AROOR SINGH SO INDER SINGH
|
()
|
|
168
|
JALALABAD
|
PB-03-007-141-001/35
()
|
2603007000NRG23130920220315351
|
13/09/2022
|
Joginder singh
|
2603007WL011037
|
Joginder singh
|
00415
|
SBIN0050629
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
5871939480
|
|
MR JOGINDER SINGH
|
()
|
|
169
|
JALALABAD
|
PB-03-007-141-001/350
()
|
2603007000NRG23130920220315354
|
13/09/2022
|
SURJEET KAUR
|
2603007WL011037
|
SURJEET KAUR
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939484
|
|
MRS SURJEET KAUR WO JIT SINGH
|
()
|
|
170
|
JALALABAD
|
PB-03-007-141-001/354
()
|
2603007000NRG23130920220315359
|
13/09/2022
|
DURGO BAI
|
2603007WL011037
|
DURGO BAI
|
00415
|
SBIN0050629
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
5871939508
|
|
MRS DURGO BAI WO MAHALA SINGH
|
()
|
|
171
|
JALALABAD
|
PB-03-007-141-001/358
()
|
2603007000NRG23130920220315361
|
13/09/2022
|
GURDEEP SINGH
|
2603007WL011037
|
GURDEEP SINGH
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939468
|
|
MR GURDEEP SINGH SO RESHAM SINGH
|
()
|
|
172
|
JALALABAD
|
PB-03-007-141-001/358
()
|
2603007000NRG23130920220315362
|
13/09/2022
|
TEJO BAI
|
2603007WL011037
|
TEJO BAI
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939490
|
|
MRS TEJO BAI WO GURDEEP SINGH
|
()
|
|
173
|
JALALABAD
|
PB-03-007-141-001/37
()
|
2603007000NRG23130920220315365
|
13/09/2022
|
Kailesh Rani
|
2603007WL011037
|
Kailesh Rani
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939504
|
|
MRS KAILASH KAUR
|
()
|
|
174
|
JALALABAD
|
PB-03-007-141-001/4
()
|
2603007000NRG23130920220315370
|
13/09/2022
|
Banto Bai
|
2603007WL011037
|
Banto Bai
|
00415
|
SBIN0050629
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
5871939477
|
|
MRS BANTO BAI WO MEWA SINGH
|
()
|
|
175
|
JALALABAD
|
PB-03-007-141-001/4
()
|
2603007000NRG23130920220315369
|
13/09/2022
|
Sewa Sing
|
2603007WL011037
|
Sewa Sing
|
00415
|
SBIN0050629
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
5871939474
|
|
MR MEWA SINGH SO VALLU SINGH
|
()
|
|
176
|
JALALABAD
|
PB-03-007-141-001/41
()
|
2603007000NRG23130920220315372
|
13/09/2022
|
Darshan Sing
|
2603007WL011037
|
Darshan Sing
|
00415
|
SBIN0050629
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
5871939479
|
|
MRS BALWINDER KAUR WO DARSHAN SINGH
|
()
|
|
177
|
JALALABAD
|
PB-03-007-141-001/46
()
|
2603007000NRG23130920220315375
|
13/09/2022
|
Mukhteyar Kaur
|
2603007WL011037
|
Mukhteyar Kaur
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939488
|
|
MRS MUKHTIAR KAUR WO SH HARBHAJAN SINGH
|
()
|
|
178
|
JALALABAD
|
PB-03-007-141-001/50
()
|
2603007000NRG23130920220315380
|
13/09/2022
|
Raj Kaur
|
2603007WL011037
|
Raj Kaur
|
00415
|
SBIN0050629
|
260
|
260
|
Processed
|
21/10/2022
|
|
5871939498
|
|
MRS RAJ BAI WO SUCHA SINGH
|
()
|
|
179
|
JALALABAD
|
PB-03-007-141-001/53
()
|
2603007000NRG23130920220315381
|
13/09/2022
|
Chiman Singh
|
2603007WL011037
|
Chiman Singh
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939476
|
|
MR CHIMAN SINGH SO UJAGAR SINGH
|
()
|
|
180
|
JALALABAD
|
PB-03-007-141-001/69
()
|
2603007000NRG23130920220315391
|
13/09/2022
|
SALWINDER KAUR
|
2603007WL011037
|
SALWINDER KAUR
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939507
|
|
MRS SALWINDER KAUR WO SHINDER SINGH
|
()
|
|
181
|
JALALABAD
|
PB-03-007-141-001/72
()
|
2603007000NRG23130920220315393
|
13/09/2022
|
Dharo Basi
|
2603007WL011037
|
Dharo Basi
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939496
|
|
MRS PARO BAI WO LACHMAN SINGH
|
()
|
|
182
|
JALALABAD
|
PB-03-007-141-001/74
()
|
2603007000NRG23130920220315394
|
13/09/2022
|
Krishan singh
|
2603007WL011037
|
Krishan singh
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939481
|
|
MR KRISHAN SINGH
|
()
|
|
183
|
JALALABAD
|
PB-03-007-141-001/74
()
|
2603007000NRG23130920220315395
|
13/09/2022
|
mahindo bai
|
2603007WL011037
|
mahindo bai
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939471
|
|
MRS MOHINDO BAI WOKRISHAN S DSSWO
|
()
|
|
184
|
JALALABAD
|
PB-03-007-141-001/89
()
|
2603007000NRG23130920220315396
|
13/09/2022
|
SEEMA RANI
|
2603007WL011037
|
SEEMA RANI
|
00415
|
SBIN0050629
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
5871939500
|
|
MRS SEEMA RANI
|
()
|
|
185
|
JALALABAD
|
PB-03-007-141-001/9
()
|
2603007000NRG23130920220315398
|
13/09/2022
|
Mahinder singh
|
2603007WL011037
|
Mahinder singh
|
00415
|
SBIN0050629
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
5871939478
|
|
MR MOHINDER SINGH SO VALLU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59940
|
59940
|
|
|
|
|
|
|
|
|
186
|
JALALABAD
|
PB-03-007-018-001/76
()
|
2603007000NRG23130920220314610
|
13/09/2022
|
Sandeep Kumar
|
2603007WL011019
|
Sandeep Kumar
|
00468
|
UBIN0541532
|
480
|
480
|
Processed
|
21/10/2022
|
|
5871939318
|
|
Sandeep Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
187
|
JALALABAD
|
PB-03-007-018-001/131
()
|
2603007000NRG23130920220314557
|
13/09/2022
|
LALO BAI
|
2603007WL011019
|
LALO BAI
|
00468
|
UBIN0567507
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
5871939317
|
|
LALO BAI
|
()
|
|
188
|
JALALABAD
|
PB-03-007-067-001/482
()
|
2603007000NRG23130920220314438
|
13/09/2022
|
PARMJEET KAUR
|
2603007WL011012
|
PARMJEET KAUR
|
00468
|
UBIN0567507
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5871939320
|
|
PARMJEET KAUR
|
()
|
|
189
|
JALALABAD
|
PB-03-007-141-001/191
()
|
2603007000NRG23130920220315254
|
13/09/2022
|
malkeet singh
|
2603007WL011037
|
malkeet singh
|
00468
|
UBIN0567507
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5871939319
|
|
malkeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
190
|
JALALABAD
|
PB-03-007-018-001/142
()
|
2603007000NRG23130920220314562
|
13/09/2022
|
GURPREET
|
2603007WL011019
|
GURPREET
|
00468
|
UBIN0828823
|
960
|
960
|
Processed
|
21/10/2022
|
|
5871939321
|
|
GURPREET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
191
|
JALALABAD
|
PB-03-007-034-001/26
()
|
2603007000NRG23130920220314433
|
13/09/2022
|
Kushiya Kaur
|
2603007WL011012
|
Kushiya Kaur
|
00554
|
KKBK0004067
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5871939416
|
|
Kushiya Kaur
|
()
|
|
192
|
JALALABAD
|
PB-03-007-089-001/240
()
|
2603007000NRG23130920220314441
|
13/09/2022
|
Harwinder kaur
|
2603007WL011012
|
Harwinder kaur
|
00554
|
KKBK0004067
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5871939415
|
|
Harwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
193
|
JALALABAD
|
PB-03-007-089-001/236
()
|
2603007000NRG23130920220314440
|
13/09/2022
|
RAJ RANI
|
2603007WL011012
|
RAJ RANI
|
00691
|
IPOS0000001
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5871939414
|
|
RAJ RANI
|
()
|
|
194
|
JALALABAD
|
PB-03-007-141-001/208
()
|
2603007000NRG23130920220315268
|
13/09/2022
|
Veena rani
|
2603007WL011037
|
Veena rani
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
5871939411
|
|
Veena rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4684
|
4684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269744
|
269744
|
|
|
|
|
|
|
|