|
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-03-007-067-001/200
()
|
2603007000NRG23271020220433753
|
27/10/2022
|
Santosh Rani
|
2603007WL015249
|
Santosh Rani
|
00045
|
BARB0JALALA
|
480
|
480
|
Processed
|
03/11/2022
|
|
6097724959
|
|
Santosh Rani
|
()
|
|
2
|
JALALABAD
|
PB-03-007-067-001/227
()
|
2603007000NRG23271020220433760
|
27/10/2022
|
Surinder Kaur
|
2603007WL015249
|
Surinder Kaur
|
00045
|
BARB0JALALA
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097724968
|
|
Surinder Kaur
|
()
|
|
3
|
JALALABAD
|
PB-03-007-067-001/272
()
|
2603007000NRG23271020220433770
|
27/10/2022
|
Krishna Rani
|
2603007WL015249
|
Krishna Rani
|
00045
|
BARB0JALALA
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6097724963
|
|
Krishna Rani
|
()
|
|
4
|
JALALABAD
|
PB-03-007-067-001/273
()
|
2603007000NRG23271020220433772
|
27/10/2022
|
Krishna Rani
|
2603007WL015249
|
Krishna Rani
|
00045
|
BARB0JALALA
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097724964
|
|
Krishna Rani
|
()
|
|
5
|
JALALABAD
|
PB-03-007-067-001/301
()
|
2603007000NRG23271020220431732
|
27/10/2022
|
Balwinder Kaur
|
2603007WL015164
|
Balwinder Kaur
|
00045
|
BARB0JALALA
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097724965
|
|
Balwinder Kaur
|
()
|
|
6
|
JALALABAD
|
PB-03-007-067-001/359
()
|
2603007000NRG23271020220433788
|
27/10/2022
|
SARABJIT KAUR
|
2603007WL015249
|
SARABJIT KAUR
|
00045
|
BARB0JALALA
|
1440
|
1440
|
Rejected
|
04/11/2022
|
|
6097724962
|
No Such Account
|
|
|
|
7
|
JALALABAD
|
PB-03-007-067-001/439
()
|
2603007000NRG23271020220433814
|
27/10/2022
|
PARVEEN RANI
|
2603007WL015249
|
PARVEEN RANI
|
00045
|
BARB0JALALA
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097724970
|
|
PARVEEN RANI
|
()
|
|
8
|
JALALABAD
|
PB-03-007-068-001/105
()
|
2603007000NRG23271020220433253
|
27/10/2022
|
Seema Rani
|
2603007WL015244
|
Seema Rani
|
00045
|
BARB0JALALA
|
1680
|
1680
|
Processed
|
03/11/2022
|
|
6097724960
|
|
Seema Rani
|
()
|
|
9
|
JALALABAD
|
PB-03-007-068-001/130
()
|
2603007000NRG23271020220433279
|
27/10/2022
|
usha rani
|
2603007WL015244
|
usha rani
|
00045
|
BARB0JALALA
|
1120
|
1120
|
Processed
|
03/11/2022
|
|
6097724966
|
|
usha rani
|
()
|
|
10
|
JALALABAD
|
PB-03-007-068-001/57
()
|
2603007000NRG23271020220433356
|
27/10/2022
|
PARMJEET KAUR
|
2603007WL015244
|
PARMJEET KAUR
|
00045
|
BARB0JALALA
|
1680
|
1680
|
Processed
|
03/11/2022
|
|
6097724969
|
|
PARMJEET KAUR
|
()
|
|
11
|
JALALABAD
|
PB-03-007-068-001/68
()
|
2603007000NRG23271020220433367
|
27/10/2022
|
gurdeep kaur
|
2603007WL015244
|
gurdeep kaur
|
00045
|
BARB0JALALA
|
1680
|
1680
|
Processed
|
03/11/2022
|
|
6097724967
|
|
gurdeep kaur
|
()
|
|
12
|
JALALABAD
|
PB-03-007-103-001/134
()
|
2603007000NRG23271020220431750
|
27/10/2022
|
Binder singh
|
2603007WL015166
|
Binder singh
|
00045
|
BARB0JALALA
|
4200
|
4200
|
Processed
|
03/11/2022
|
|
6097724971
|
|
Binder singh
|
()
|
|
13
|
JALALABAD
|
PB-03-007-103-001/140
()
|
2603007000NRG23271020220431752
|
27/10/2022
|
TARSEM SINGH
|
2603007WL015166
|
TARSEM SINGH
|
00045
|
BARB0JALALA
|
4200
|
4200
|
Processed
|
03/11/2022
|
|
6097724961
|
|
TARSEM SINGH
|
()
|
|
14
|
JALALABAD
|
PB-23-007-067-001/485
()
|
2603007000NRG23271020220431734
|
27/10/2022
|
ASHOK SINGH
|
2603007WL015164
|
ASHOK SINGH
|
00045
|
BARB0JALALA
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097724958
|
|
ASHOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29332
|
29332
|
|
|
|
|
|
|
|
|
15
|
JALALABAD
|
PB-03-007-067-001/279
()
|
2603007000NRG23271020220433775
|
27/10/2022
|
harpreet kaur
|
2603007WL015249
|
harpreet kaur
|
00048
|
BKID0006376
|
960
|
960
|
Processed
|
03/11/2022
|
|
6097725010
|
|
harpreet kaur
|
()
|
|
16
|
JALALABAD
|
PB-03-007-067-001/327
()
|
2603007000NRG23271020220433783
|
27/10/2022
|
Parveen rani
|
2603007WL015249
|
Parveen rani
|
00048
|
BKID0006376
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097724979
|
|
Parveen rani
|
()
|
|
17
|
JALALABAD
|
PB-03-007-067-001/366
()
|
2603007000NRG23271020220433792
|
27/10/2022
|
CHHANO BAI
|
2603007WL015249
|
CHHANO BAI
|
00048
|
BKID0006376
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725011
|
|
CHHANO BAI
|
()
|
|
18
|
JALALABAD
|
PB-03-007-067-001/373
()
|
2603007000NRG23271020220433795
|
27/10/2022
|
Rani bai
|
2603007WL015249
|
Rani bai
|
00048
|
BKID0006376
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097724980
|
|
Rani bai
|
()
|
|
19
|
JALALABAD
|
PB-03-007-067-001/374
()
|
2603007000NRG23271020220433796
|
27/10/2022
|
krishna Rani
|
2603007WL015249
|
krishna Rani
|
00048
|
BKID0006376
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097724981
|
|
krishna Rani
|
()
|
|
20
|
JALALABAD
|
PB-03-007-067-001/434
()
|
2603007000NRG23271020220433812
|
27/10/2022
|
MAMTA RANI
|
2603007WL015249
|
MAMTA RANI
|
00048
|
BKID0006376
|
480
|
480
|
Processed
|
03/11/2022
|
|
6097724976
|
|
MAMTA RANI
|
()
|
|
21
|
JALALABAD
|
PB-03-007-067-001/461
()
|
2603007000NRG23271020220431742
|
27/10/2022
|
GURMEET KAUR
|
2603007WL015165
|
GURMEET KAUR
|
00048
|
BKID0006376
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097724983
|
|
GURMEET KAUR
|
()
|
|
22
|
JALALABAD
|
PB-03-007-067-001/473
()
|
2603007000NRG23271020220433821
|
27/10/2022
|
SURINDER SINGH
|
2603007WL015249
|
SURINDER SINGH
|
00048
|
BKID0006376
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097724975
|
|
SURINDER SINGH
|
()
|
|
23
|
JALALABAD
|
PB-03-007-067-001/479
()
|
2603007000NRG23271020220433826
|
27/10/2022
|
KASHMIR KAUR
|
2603007WL015249
|
KASHMIR KAUR
|
00048
|
BKID0006376
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097724982
|
|
KASHMIR KAUR
|
()
|
|
24
|
JALALABAD
|
PB-03-007-067-001/50
()
|
2603007000NRG23271020220433828
|
27/10/2022
|
Jeet Kaur
|
2603007WL015249
|
Jeet Kaur
|
00048
|
BKID0006376
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097724978
|
|
Jeet Kaur
|
()
|
|
25
|
JALALABAD
|
PB-03-007-081-001/99
()
|
2603007000NRG23271020220431773
|
27/10/2022
|
Major singh
|
2603007WL015169
|
Major singh
|
00048
|
BKID0006376
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097724972
|
|
Major singh
|
()
|
|
26
|
JALALABAD
|
PB-03-007-089-001/19
()
|
2603007000NRG23271020220431774
|
27/10/2022
|
VIJAY KAUMAR
|
2603007WL015169
|
VIJAY KAUMAR
|
00048
|
BKID0006376
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097724973
|
|
VIJAY KAUMAR
|
()
|
|
27
|
JALALABAD
|
PB-03-007-089-001/211
()
|
2603007000NRG23271020220431775
|
27/10/2022
|
NACHHTAR SINGH
|
2603007WL015169
|
NACHHTAR SINGH
|
00048
|
BKID0006376
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097724974
|
|
NACHHTAR SINGH
|
()
|
|
28
|
JALALABAD
|
PB-03-007-103-001/73
()
|
2603007000NRG23271020220431753
|
27/10/2022
|
SIMRAN KAUR
|
2603007WL015166
|
SIMRAN KAUR
|
00048
|
BKID0006376
|
4200
|
4200
|
Processed
|
03/11/2022
|
|
6097724977
|
|
SIMRAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30384
|
30384
|
|
|
|
|
|
|
|
|
29
|
JALALABAD
|
PB-03-007-067-001/250
()
|
2603007000NRG23271020220433765
|
27/10/2022
|
manjit kaur
|
2603007WL015249
|
manjit kaur
|
00078
|
CNRB0005668
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6097725017
|
|
manjit kaur
|
()
|
|
30
|
JALALABAD
|
PB-03-007-067-001/45
()
|
2603007000NRG23271020220433818
|
27/10/2022
|
Sheela Rani
|
2603007WL015249
|
Sheela Rani
|
00078
|
CNRB0005668
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725016
|
|
Sheela Rani
|
()
|
|
31
|
JALALABAD
|
PB-03-007-068-001/272
()
|
2603007000NRG23271020220433316
|
27/10/2022
|
JAGJIT SINGH
|
2603007WL015244
|
JAGJIT SINGH
|
00078
|
CNRB0005668
|
1680
|
1680
|
Processed
|
03/11/2022
|
|
6097725015
|
|
JAGJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
32
|
JALALABAD
|
PB-03-007-067-001/477
()
|
2603007000NRG23271020220433825
|
27/10/2022
|
HARJINDER KAUR
|
2603007WL015249
|
HARJINDER KAUR
|
00089
|
CBIN0281462
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725012
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
33
|
JALALABAD
|
PB-03-007-027-001/172
()
|
2603007000NRG23271020220431758
|
27/10/2022
|
TILAK RAJ
|
2603007WL015167
|
TILAK RAJ
|
00089
|
CBIN0284315
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6097725009
|
|
TILAK RAJ
|
()
|
|
34
|
JALALABAD
|
PB-03-007-067-001/477
()
|
2603007000NRG23271020220433824
|
27/10/2022
|
HARBANS SINGH
|
2603007WL015249
|
HARBANS SINGH
|
00089
|
CBIN0284315
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725014
|
|
HARBANS SINGH
|
()
|
|
35
|
JALALABAD
|
PB-03-007-068-001/15
()
|
2603007000NRG23271020220433288
|
27/10/2022
|
RAJINDER KAUR
|
2603007WL015244
|
RAJINDER KAUR
|
00089
|
CBIN0284315
|
1680
|
1680
|
Processed
|
03/11/2022
|
|
6097725013
|
|
RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
36
|
JALALABAD
|
PB-03-007-068-001/277
()
|
2603007000NRG23271020220433320
|
27/10/2022
|
Kishan singh
|
2603007WL015244
|
Kishan singh
|
00152
|
HDFC0001423
|
1680
|
1680
|
Processed
|
03/11/2022
|
|
6097725018
|
|
Kishan singh
|
()
|
|
37
|
JALALABAD
|
PB-03-007-089-001/29
()
|
2603007000NRG23271020220431778
|
27/10/2022
|
BALVIR KAUR
|
2603007WL015169
|
BALVIR KAUR
|
00152
|
HDFC0001423
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097725019
|
|
BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
38
|
JALALABAD
|
PB-03-007-008-001/332
()
|
2603007000NRG23271020220431736
|
27/10/2022
|
SUKWINDER SINGH
|
2603007WL015165
|
SUKWINDER SINGH
|
00176
|
IDIB000J534
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097725022
|
|
SUKWINDER SINGH
|
()
|
|
39
|
JALALABAD
|
PB-03-007-067-001/274
()
|
2603007000NRG23271020220433774
|
27/10/2022
|
Asha Rani
|
2603007WL015249
|
Asha Rani
|
00176
|
IDIB000J534
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725021
|
|
Asha Rani
|
()
|
|
40
|
JALALABAD
|
PB-03-007-067-001/415
()
|
2603007000NRG23271020220433804
|
27/10/2022
|
SURJEET KAUR
|
2603007WL015249
|
SURJEET KAUR
|
00176
|
IDIB000J534
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6097725020
|
|
SURJEET KAUR
|
()
|
|
41
|
JALALABAD
|
PB-03-007-068-001/117
()
|
2603007000NRG23271020220433262
|
27/10/2022
|
agrej singh
|
2603007WL015244
|
agrej singh
|
00176
|
IDIB000J534
|
1680
|
1680
|
Processed
|
03/11/2022
|
|
6097725023
|
|
agrej singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5166
|
5166
|
|
|
|
|
|
|
|
|
42
|
JALALABAD
|
PB-03-007-037-001/115
()
|
2603007000NRG23271020220431761
|
27/10/2022
|
raj rani
|
2603007WL015167
|
raj rani
|
00349
|
PSIB0000554
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6097725028
|
|
raj rani
|
()
|
|
43
|
JALALABAD
|
PB-03-007-106-001/545
()
|
2603007000NRG23271020220431754
|
27/10/2022
|
Parmatma singh
|
2603007WL015166
|
Parmatma singh
|
00349
|
PSIB0000554
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6097725027
|
|
Parmatma singh
|
()
|
|
44
|
JALALABAD
|
PB-03-007-106-001/603
()
|
2603007000NRG23271020220431755
|
27/10/2022
|
Sumitra Bai
|
2603007WL015166
|
Sumitra Bai
|
00349
|
PSIB0000554
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6097725026
|
|
Sumitra Bai
|
()
|
|
45
|
JALALABAD
|
PB-03-007-139-001/349
()
|
2603007000NRG23271020220431766
|
27/10/2022
|
HARMESH SINGH
|
2603007WL015168
|
HARMESH SINGH
|
00349
|
PSIB0000554
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097725029
|
|
HARMESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
46
|
JALALABAD
|
PB-03-007-027-001/32
()
|
2603007000NRG23271020220431786
|
27/10/2022
|
MAHINDERPAL
|
2603007WL015170
|
MAHINDERPAL
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6097725060
|
|
MAHINDERPAL
|
()
|
|
47
|
JALALABAD
|
PB-03-007-027-001/9
()
|
2603007000NRG23271020220431787
|
27/10/2022
|
Shelo Rani
|
2603007WL015170
|
Shelo Rani
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6097725061
|
|
Shelo Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
48
|
JALALABAD
|
PB-03-007-067-001/20
()
|
2603007000NRG23271020220433752
|
27/10/2022
|
CHARNJEET KAUR
|
2603007WL015249
|
CHARNJEET KAUR
|
00354
|
PUNB0023900
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725030
|
|
CHARNJEET KAUR
|
()
|
|
49
|
JALALABAD
|
PB-03-007-092-001/115
()
|
2603007000NRG23271020220432561
|
27/10/2022
|
Ram payari
|
2603007WL015217
|
Ram payari
|
00354
|
PUNB0023900
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725031
|
|
Ram payari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
50
|
JALALABAD
|
PB-03-007-067-001/123
()
|
2603007000NRG23271020220433736
|
27/10/2022
|
Veero Bai
|
2603007WL015249
|
Veero Bai
|
00354
|
PUNB0044510
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6097724984
|
|
Veero Bai
|
()
|
|
51
|
JALALABAD
|
PB-03-007-067-001/169
()
|
2603007000NRG23271020220433744
|
27/10/2022
|
Ashok Kumar
|
2603007WL015249
|
Ashok Kumar
|
00354
|
PUNB0044510
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725035
|
|
Ashok Kumar
|
()
|
|
52
|
JALALABAD
|
PB-03-007-067-001/169
()
|
2603007000NRG23271020220433743
|
27/10/2022
|
resham singh
|
2603007WL015249
|
resham singh
|
00354
|
PUNB0044510
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725033
|
|
resham singh
|
()
|
|
53
|
JALALABAD
|
PB-03-007-067-001/186
()
|
2603007000NRG23271020220433747
|
27/10/2022
|
TARA SINGH
|
2603007WL015249
|
TARA SINGH
|
00354
|
PUNB0044510
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097724989
|
|
TARA SINGH
|
()
|
|
54
|
JALALABAD
|
PB-03-007-067-001/219
()
|
2603007000NRG23271020220433755
|
27/10/2022
|
BAljeet singh
|
2603007WL015249
|
BAljeet singh
|
00354
|
PUNB0044510
|
960
|
960
|
Processed
|
03/11/2022
|
|
6097724990
|
|
BAljeet singh
|
()
|
|
55
|
JALALABAD
|
PB-03-007-067-001/230
()
|
2603007000NRG23271020220433761
|
27/10/2022
|
Gurdeva Bai
|
2603007WL015249
|
Gurdeva Bai
|
00354
|
PUNB0044510
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097724985
|
|
Gurdeva Bai
|
()
|
|
56
|
JALALABAD
|
PB-03-007-067-001/297
()
|
2603007000NRG23271020220433776
|
27/10/2022
|
Manjeet Singh
|
2603007WL015249
|
Manjeet Singh
|
00354
|
PUNB0044510
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725008
|
|
Manjeet Singh
|
()
|
|
57
|
JALALABAD
|
PB-03-007-067-001/36
()
|
2603007000NRG23271020220433789
|
27/10/2022
|
Krishna Rani
|
2603007WL015249
|
Krishna Rani
|
00354
|
PUNB0044510
|
1440
|
1440
|
Rejected
|
04/11/2022
|
|
6097724992
|
No Such Account
|
|
|
|
58
|
JALALABAD
|
PB-03-007-067-001/37
()
|
2603007000NRG23271020220433793
|
27/10/2022
|
Sukhdev Singh
|
2603007WL015249
|
Sukhdev Singh
|
00354
|
PUNB0044510
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097724993
|
|
Sukhdev Singh
|
()
|
|
59
|
JALALABAD
|
PB-03-007-067-001/402
()
|
2603007000NRG23271020220433798
|
27/10/2022
|
JAGATR SINGH
|
2603007WL015249
|
JAGATR SINGH
|
00354
|
PUNB0044510
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097724986
|
|
JAGATR SINGH
|
()
|
|
60
|
JALALABAD
|
PB-03-007-067-001/405
()
|
2603007000NRG23271020220433801
|
27/10/2022
|
PARAMJEET SINGH
|
2603007WL015249
|
PARAMJEET SINGH
|
00354
|
PUNB0044510
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097724994
|
|
PARAMJEET SINGH
|
()
|
|
61
|
JALALABAD
|
PB-03-007-067-001/406
()
|
2603007000NRG23271020220433803
|
27/10/2022
|
VEENA RANI
|
2603007WL015249
|
VEENA RANI
|
00354
|
PUNB0044510
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725006
|
|
VEENA RANI
|
()
|
|
62
|
JALALABAD
|
PB-03-007-067-001/418
()
|
2603007000NRG23271020220433805
|
27/10/2022
|
DARSHAN SINGH
|
2603007WL015249
|
DARSHAN SINGH
|
00354
|
PUNB0044510
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097724988
|
|
DARSHAN SINGH
|
()
|
|
63
|
JALALABAD
|
PB-03-007-067-001/418
()
|
2603007000NRG23271020220433806
|
27/10/2022
|
KAJAL RANI
|
2603007WL015249
|
KAJAL RANI
|
00354
|
PUNB0044510
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725037
|
|
KAJAL RANI
|
()
|
|
64
|
JALALABAD
|
PB-03-007-067-001/424
()
|
2603007000NRG23271020220433809
|
27/10/2022
|
SIMARJEET KAUR
|
2603007WL015249
|
SIMARJEET KAUR
|
00354
|
PUNB0044510
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725038
|
|
SIMARJEET KAUR
|
()
|
|
65
|
JALALABAD
|
PB-03-007-067-001/469
()
|
2603007000NRG23271020220433819
|
27/10/2022
|
SOOBA SINGH
|
2603007WL015249
|
SOOBA SINGH
|
00354
|
PUNB0044510
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725005
|
|
SOOBA SINGH
|
()
|
|
66
|
JALALABAD
|
PB-03-007-067-001/473
()
|
2603007000NRG23271020220433823
|
27/10/2022
|
SAROJ RANI
|
2603007WL015249
|
SAROJ RANI
|
00354
|
PUNB0044510
|
1440
|
1440
|
Rejected
|
04/11/2022
|
|
6097725032
|
No Such Account
|
|
|
|
67
|
JALALABAD
|
PB-03-007-067-001/60
()
|
2603007000NRG23271020220433830
|
27/10/2022
|
Sumitra Bai
|
2603007WL015249
|
Sumitra Bai
|
00354
|
PUNB0044510
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725039
|
|
Sumitra Bai
|
()
|
|
68
|
JALALABAD
|
PB-03-007-067-001/9
()
|
2603007000NRG23271020220433835
|
27/10/2022
|
Veero Bai
|
2603007WL015249
|
Veero Bai
|
00354
|
PUNB0044510
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6097725004
|
|
Veero Bai
|
()
|
|
69
|
JALALABAD
|
PB-03-007-067-001/94
()
|
2603007000NRG23271020220431744
|
27/10/2022
|
Gurcharan Singh
|
2603007WL015165
|
Gurcharan Singh
|
00354
|
PUNB0044510
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097724991
|
|
Gurcharan Singh
|
()
|
|
70
|
JALALABAD
|
PB-03-007-068-001/10
()
|
2603007000NRG23271020220433248
|
27/10/2022
|
Kartar Kaur
|
2603007WL015244
|
Kartar Kaur
|
00354
|
PUNB0044510
|
1120
|
1120
|
Processed
|
03/11/2022
|
|
6097724987
|
|
Kartar Kaur
|
()
|
|
71
|
JALALABAD
|
PB-03-007-068-001/111
()
|
2603007000NRG23271020220433256
|
27/10/2022
|
joginder singh
|
2603007WL015244
|
joginder singh
|
00354
|
PUNB0044510
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6097725040
|
|
joginder singh
|
()
|
|
72
|
JALALABAD
|
PB-03-007-068-001/117
()
|
2603007000NRG23271020220433263
|
27/10/2022
|
narinder kaur
|
2603007WL015244
|
narinder kaur
|
00354
|
PUNB0044510
|
1680
|
1680
|
Processed
|
03/11/2022
|
|
6097724996
|
|
narinder kaur
|
()
|
|
73
|
JALALABAD
|
PB-03-007-068-001/122
()
|
2603007000NRG23271020220433270
|
27/10/2022
|
jaswinder kaur
|
2603007WL015244
|
jaswinder kaur
|
00354
|
PUNB0044510
|
1680
|
1680
|
Processed
|
03/11/2022
|
|
6097725000
|
|
jaswinder kaur
|
()
|
|
74
|
JALALABAD
|
PB-03-007-068-001/123
()
|
2603007000NRG23271020220433271
|
27/10/2022
|
veena rani
|
2603007WL015244
|
veena rani
|
00354
|
PUNB0044510
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6097725003
|
|
veena rani
|
()
|
|
75
|
JALALABAD
|
PB-03-007-068-001/126
()
|
2603007000NRG23271020220433272
|
27/10/2022
|
raj singh
|
2603007WL015244
|
raj singh
|
00354
|
PUNB0044510
|
1680
|
1680
|
Processed
|
03/11/2022
|
|
6097724997
|
|
raj singh
|
()
|
|
76
|
JALALABAD
|
PB-03-007-068-001/127
()
|
2603007000NRG23271020220433275
|
27/10/2022
|
Veero bai
|
2603007WL015244
|
Veero bai
|
00354
|
PUNB0044510
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6097725002
|
|
Veero bai
|
()
|
|
77
|
JALALABAD
|
PB-03-007-068-001/27
()
|
2603007000NRG23271020220433313
|
27/10/2022
|
Jeeto bai
|
2603007WL015244
|
Jeeto bai
|
00354
|
PUNB0044510
|
1680
|
1680
|
Processed
|
03/11/2022
|
|
6097724998
|
|
Jeeto bai
|
()
|
|
78
|
JALALABAD
|
PB-03-007-068-001/273
()
|
2603007000NRG23271020220433318
|
27/10/2022
|
MANGAT SINGH
|
2603007WL015244
|
MANGAT SINGH
|
00354
|
PUNB0044510
|
1680
|
1680
|
Processed
|
03/11/2022
|
|
6097725036
|
|
MANGAT SINGH
|
()
|
|
79
|
JALALABAD
|
PB-03-007-068-001/282
()
|
2603007000NRG23271020220433323
|
27/10/2022
|
Darshan Singh
|
2603007WL015244
|
Darshan Singh
|
00354
|
PUNB0044510
|
1680
|
1680
|
Processed
|
03/11/2022
|
|
6097725042
|
|
Darshan Singh
|
()
|
|
80
|
JALALABAD
|
PB-03-007-068-001/282
()
|
2603007000NRG23271020220433324
|
27/10/2022
|
Manvinder kaur
|
2603007WL015244
|
Manvinder kaur
|
00354
|
PUNB0044510
|
1680
|
1680
|
Processed
|
03/11/2022
|
|
6097725034
|
|
Manvinder kaur
|
()
|
|
81
|
JALALABAD
|
PB-03-007-068-001/56
()
|
2603007000NRG23271020220433355
|
27/10/2022
|
seema rani
|
2603007WL015244
|
seema rani
|
00354
|
PUNB0044510
|
1680
|
1680
|
Processed
|
03/11/2022
|
|
6097725041
|
|
seema rani
|
()
|
|
82
|
JALALABAD
|
PB-03-007-068-001/62
()
|
2603007000NRG23271020220433362
|
27/10/2022
|
Daljeet Kaur
|
2603007WL015244
|
Daljeet Kaur
|
00354
|
PUNB0044510
|
1680
|
1680
|
Processed
|
03/11/2022
|
|
6097725001
|
|
Daljeet Kaur
|
()
|
|
83
|
JALALABAD
|
PB-03-007-068-001/71
()
|
2603007000NRG23271020220433370
|
27/10/2022
|
surjit kaur
|
2603007WL015244
|
surjit kaur
|
00354
|
PUNB0044510
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6097725043
|
|
surjit kaur
|
()
|
|
84
|
JALALABAD
|
PB-03-007-068-001/75
()
|
2603007000NRG23271020220433374
|
27/10/2022
|
parmjeet kaur
|
2603007WL015244
|
parmjeet kaur
|
00354
|
PUNB0044510
|
1680
|
1680
|
Processed
|
03/11/2022
|
|
6097724995
|
|
parmjeet kaur
|
()
|
|
85
|
JALALABAD
|
PB-03-007-068-001/76
()
|
2603007000NRG23271020220433375
|
27/10/2022
|
chinder kaur
|
2603007WL015244
|
chinder kaur
|
00354
|
PUNB0044510
|
1680
|
1680
|
Processed
|
03/11/2022
|
|
6097724999
|
|
chinder kaur
|
()
|
|
86
|
JALALABAD
|
PB-03-007-137-001/118
()
|
2603007000NRG23271020220431733
|
27/10/2022
|
SATIA RANI
|
2603007WL015164
|
SATIA RANI
|
00354
|
PUNB0044510
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097725007
|
|
SATIA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
87
|
JALALABAD
|
PB-03-007-092-001/101
()
|
2603007000NRG23271020220432545
|
27/10/2022
|
BAGHA SINGH
|
2603007WL015217
|
BAGHA SINGH
|
00354
|
PUNB0075900
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725045
|
|
BAGHA SINGH
|
()
|
|
88
|
JALALABAD
|
PB-03-007-092-001/105
()
|
2603007000NRG23271020220432551
|
27/10/2022
|
BAnta singh
|
2603007WL015217
|
BAnta singh
|
00354
|
PUNB0075900
|
960
|
960
|
Processed
|
03/11/2022
|
|
6097725047
|
|
BAnta singh
|
()
|
|
89
|
JALALABAD
|
PB-03-007-092-001/112
()
|
2603007000NRG23271020220432560
|
27/10/2022
|
RESHMA BAI
|
2603007WL015217
|
RESHMA BAI
|
00354
|
PUNB0075900
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725049
|
|
RESHMA BAI
|
()
|
|
90
|
JALALABAD
|
PB-03-007-092-001/116
()
|
2603007000NRG23271020220432563
|
27/10/2022
|
Brava bai
|
2603007WL015217
|
Brava bai
|
00354
|
PUNB0075900
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725044
|
|
Brava bai
|
()
|
|
91
|
JALALABAD
|
PB-03-007-092-001/136
()
|
2603007000NRG23271020220432583
|
27/10/2022
|
JOGINDERO BAI
|
2603007WL015217
|
JOGINDERO BAI
|
00354
|
PUNB0075900
|
960
|
960
|
Processed
|
03/11/2022
|
|
6097725050
|
|
JOGINDERO BAI
|
()
|
|
92
|
JALALABAD
|
PB-03-007-092-001/157
()
|
2603007000NRG23271020220432605
|
27/10/2022
|
SOMA RANI
|
2603007WL015217
|
SOMA RANI
|
00354
|
PUNB0075900
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725053
|
|
SOMA RANI
|
()
|
|
93
|
JALALABAD
|
PB-03-007-092-001/164
()
|
2603007000NRG23271020220432614
|
27/10/2022
|
Ramesh Kaur
|
2603007WL015217
|
Ramesh Kaur
|
00354
|
PUNB0075900
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725054
|
|
Ramesh Kaur
|
()
|
|
94
|
JALALABAD
|
PB-03-007-092-001/178
()
|
2603007000NRG23271020220432624
|
27/10/2022
|
Asha Rani
|
2603007WL015217
|
Asha Rani
|
00354
|
PUNB0075900
|
960
|
960
|
Processed
|
03/11/2022
|
|
6097725051
|
|
Asha Rani
|
()
|
|
95
|
JALALABAD
|
PB-03-007-092-001/186
()
|
2603007000NRG23271020220432632
|
27/10/2022
|
Mukhtiyar Singh
|
2603007WL015217
|
Mukhtiyar Singh
|
00354
|
PUNB0075900
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725046
|
|
Mukhtiyar Singh
|
()
|
|
96
|
JALALABAD
|
PB-03-007-092-001/195
()
|
2603007000NRG23271020220432634
|
27/10/2022
|
kala singh
|
2603007WL015217
|
kala singh
|
00354
|
PUNB0075900
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6097725048
|
|
kala singh
|
()
|
|
97
|
JALALABAD
|
PB-03-007-092-001/212
()
|
2603007000NRG23271020220432649
|
27/10/2022
|
sheela rani
|
2603007WL015217
|
sheela rani
|
00354
|
PUNB0075900
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725052
|
|
sheela rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14160
|
14160
|
|
|
|
|
|
|
|
|
98
|
JALALABAD
|
PB-03-007-041-001/260
()
|
2603007000NRG23271020220431771
|
27/10/2022
|
gurpreet singh
|
2603007WL015169
|
gurpreet singh
|
00354
|
PUNB0078300
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097725055
|
|
gurpreet singh
|
()
|
|
99
|
JALALABAD
|
PB-03-007-041-001/83
()
|
2603007000NRG23271020220431772
|
27/10/2022
|
SUKHWINDER SINGH
|
2603007WL015169
|
SUKHWINDER SINGH
|
00354
|
PUNB0078300
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097725056
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
100
|
JALALABAD
|
PB-03-007-027-001/185
()
|
2603007000NRG23271020220431783
|
27/10/2022
|
HARMEET KAUR
|
2603007WL015170
|
HARMEET KAUR
|
00354
|
PUNB0243800
|
4200
|
4200
|
Processed
|
03/11/2022
|
|
6097725059
|
|
HARMEET KAUR
|
()
|
|
101
|
JALALABAD
|
PB-03-007-027-001/186
()
|
2603007000NRG23271020220431759
|
27/10/2022
|
lovpreet
|
2603007WL015167
|
lovpreet
|
00354
|
PUNB0243800
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6097725057
|
|
lovpreet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
102
|
JALALABAD
|
PB-03-007-003-001/273
()
|
2603007000NRG23271020220431727
|
27/10/2022
|
Jaswant singh
|
2603007WL015164
|
Jaswant singh
|
00415
|
SBIN0001756
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097725090
|
|
MR JASWANT SINGH
|
()
|
|
103
|
JALALABAD
|
PB-03-007-026-001/457
()
|
2603007000NRG23271020220431769
|
27/10/2022
|
preeto bai
|
2603007WL015169
|
preeto bai
|
00415
|
SBIN0001756
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097725079
|
|
MRS PREETO BAI
|
()
|
|
104
|
JALALABAD
|
PB-03-007-066-001/72
()
|
2603007000NRG23271020220431730
|
27/10/2022
|
Joginder kaur
|
2603007WL015164
|
Joginder kaur
|
00415
|
SBIN0001756
|
3666
|
3666
|
Rejected
|
04/11/2022
|
|
6097725058
|
No Such Account
|
|
|
|
105
|
JALALABAD
|
PB-03-007-067-001/108
()
|
2603007000NRG23271020220433735
|
27/10/2022
|
Jinder Kaur
|
2603007WL015249
|
Jinder Kaur
|
00415
|
SBIN0001756
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6097725103
|
|
MRS JINDER KAUR
|
()
|
|
106
|
JALALABAD
|
PB-03-007-067-001/225
()
|
2603007000NRG23271020220433758
|
27/10/2022
|
surjeet singh
|
2603007WL015249
|
surjeet singh
|
00415
|
SBIN0001756
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725115
|
|
MR SURJEET SINGH
|
()
|
|
107
|
JALALABAD
|
PB-03-007-067-001/297
()
|
2603007000NRG23271020220433777
|
27/10/2022
|
Deep Pal Kaur
|
2603007WL015249
|
Deep Pal Kaur
|
00415
|
SBIN0001756
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725086
|
|
MRS DEEP PAL KAUR
|
()
|
|
108
|
JALALABAD
|
PB-03-007-067-001/297
()
|
2603007000NRG23271020220433778
|
27/10/2022
|
Jaswinder Singh
|
2603007WL015249
|
Jaswinder Singh
|
00415
|
SBIN0001756
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725078
|
|
MR JASWINDER SINGH
|
()
|
|
109
|
JALALABAD
|
PB-03-007-067-001/316
()
|
2603007000NRG23271020220433780
|
27/10/2022
|
Baljeet singh
|
2603007WL015249
|
Baljeet singh
|
00415
|
SBIN0001756
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725080
|
|
MR BALJIT SINGH
|
()
|
|
110
|
JALALABAD
|
PB-03-007-067-001/366
()
|
2603007000NRG23271020220433791
|
27/10/2022
|
HARBANS SINGH
|
2603007WL015249
|
HARBANS SINGH
|
00415
|
SBIN0001756
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725106
|
|
MR HARBANS SINGH
|
()
|
|
111
|
JALALABAD
|
PB-03-007-067-001/403
()
|
2603007000NRG23271020220433800
|
27/10/2022
|
POOJA RANI
|
2603007WL015249
|
POOJA RANI
|
00415
|
SBIN0001756
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725117
|
|
MRS POOJA RANI
|
()
|
|
112
|
JALALABAD
|
PB-03-007-067-001/403
()
|
2603007000NRG23271020220433799
|
27/10/2022
|
TARLOK SINGH
|
2603007WL015249
|
TARLOK SINGH
|
00415
|
SBIN0001756
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725094
|
|
MR TARLOK SINGH
|
()
|
|
113
|
JALALABAD
|
PB-03-007-067-001/423
()
|
2603007000NRG23271020220433807
|
27/10/2022
|
SURJEET KAUR
|
2603007WL015249
|
SURJEET KAUR
|
00415
|
SBIN0001756
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725100
|
|
MS SURJEET KAUR
|
()
|
|
114
|
JALALABAD
|
PB-03-007-067-001/424
()
|
2603007000NRG23271020220433808
|
27/10/2022
|
BALWENT SINGH
|
2603007WL015249
|
BALWENT SINGH
|
00415
|
SBIN0001756
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725101
|
|
MR BALWANT SINGH
|
()
|
|
115
|
JALALABAD
|
PB-03-007-067-001/434
()
|
2603007000NRG23271020220433811
|
27/10/2022
|
KALASH RANI
|
2603007WL015249
|
KALASH RANI
|
00415
|
SBIN0001756
|
720
|
720
|
Processed
|
03/11/2022
|
|
6097725063
|
|
MRS KAILASH KAUR
|
()
|
|
116
|
JALALABAD
|
PB-03-007-067-001/437
()
|
2603007000NRG23271020220431740
|
27/10/2022
|
KANWALJEET SINGH
|
2603007WL015165
|
KANWALJEET SINGH
|
00415
|
SBIN0001756
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097725081
|
|
MR KANWALJEET
|
()
|
|
117
|
JALALABAD
|
PB-03-007-067-001/442
()
|
2603007000NRG23271020220433817
|
27/10/2022
|
TARA SINGH
|
2603007WL015249
|
TARA SINGH
|
00415
|
SBIN0001756
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6097725083
|
|
MR TARA SINGH
|
()
|
|
118
|
JALALABAD
|
PB-03-007-067-001/449
()
|
2603007000NRG23271020220431741
|
27/10/2022
|
GURDEEP SINGH
|
2603007WL015165
|
GURDEEP SINGH
|
00415
|
SBIN0001756
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097725104
|
|
MR GURDEEP SINGH
|
()
|
|
119
|
JALALABAD
|
PB-03-007-067-001/468
()
|
2603007000NRG23271020220431743
|
27/10/2022
|
AMANDEEP SINGH
|
2603007WL015165
|
AMANDEEP SINGH
|
00415
|
SBIN0001756
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097725107
|
|
MR AMANDEEP SINGH
|
()
|
|
120
|
JALALABAD
|
PB-03-007-067-001/47
()
|
2603007000NRG23271020220433820
|
27/10/2022
|
Surjit Singh
|
2603007WL015249
|
Surjit Singh
|
00415
|
SBIN0001756
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725062
|
|
MR SURJIT SINGH
|
()
|
|
121
|
JALALABAD
|
PB-03-007-067-001/473
()
|
2603007000NRG23271020220433822
|
27/10/2022
|
BIMLA RANI
|
2603007WL015249
|
BIMLA RANI
|
00415
|
SBIN0001756
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725077
|
|
MISS BIMLA RANI
|
()
|
|
122
|
JALALABAD
|
PB-03-007-067-001/79
()
|
2603007000NRG23271020220433834
|
27/10/2022
|
MAHINDR KAUR
|
2603007WL015249
|
MAHINDR KAUR
|
00415
|
SBIN0001756
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6097725097
|
|
MRS MAHINDER KAUR
|
()
|
|
123
|
JALALABAD
|
PB-03-007-068-001/111
()
|
2603007000NRG23271020220433255
|
27/10/2022
|
NARINDER SINGH
|
2603007WL015244
|
NARINDER SINGH
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
03/11/2022
|
|
6097725073
|
|
MR NARINDER SINGH
|
()
|
|
124
|
JALALABAD
|
PB-03-007-068-001/118
()
|
2603007000NRG23271020220433265
|
27/10/2022
|
soma rani
|
2603007WL015244
|
soma rani
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
03/11/2022
|
|
6097725110
|
|
MRS SOMA RANI
|
()
|
|
125
|
JALALABAD
|
PB-03-007-068-001/126
()
|
2603007000NRG23271020220433273
|
27/10/2022
|
gurpreet kaur
|
2603007WL015244
|
gurpreet kaur
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
03/11/2022
|
|
6097725111
|
|
MRS GURMEET KAUR
|
()
|
|
126
|
JALALABAD
|
PB-03-007-068-001/127
()
|
2603007000NRG23271020220433274
|
27/10/2022
|
resham singh
|
2603007WL015244
|
resham singh
|
00415
|
SBIN0001756
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6097725085
|
|
MR RESHAM SINGH
|
()
|
|
127
|
JALALABAD
|
PB-03-007-068-001/128
()
|
2603007000NRG23271020220433276
|
27/10/2022
|
goga bai
|
2603007WL015244
|
goga bai
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
03/11/2022
|
|
6097725108
|
|
MRS GOGA RANI
|
()
|
|
128
|
JALALABAD
|
PB-03-007-068-001/138
()
|
2603007000NRG23271020220433283
|
27/10/2022
|
reshama rani
|
2603007WL015244
|
reshama rani
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
03/11/2022
|
|
6097725092
|
|
MRS RESHMA RANI
|
()
|
|
129
|
JALALABAD
|
PB-03-007-068-001/140
()
|
2603007000NRG23271020220433284
|
27/10/2022
|
lalo bai
|
2603007WL015244
|
lalo bai
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
03/11/2022
|
|
6097725093
|
|
MRS LALLO BAI
|
()
|
|
130
|
JALALABAD
|
PB-03-007-068-001/142
()
|
2603007000NRG23271020220433285
|
27/10/2022
|
gurmeet kaur
|
2603007WL015244
|
gurmeet kaur
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
03/11/2022
|
|
6097725065
|
|
MRS GURMEET KAUR
|
()
|
|
131
|
JALALABAD
|
PB-03-007-068-001/144
()
|
2603007000NRG23271020220433286
|
27/10/2022
|
jarnil singh
|
2603007WL015244
|
jarnil singh
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
03/11/2022
|
|
6097725082
|
|
MR JARNAIL SINGH
|
()
|
|
132
|
JALALABAD
|
PB-03-007-068-001/15
()
|
2603007000NRG23271020220433287
|
27/10/2022
|
CHANDO BAI
|
2603007WL015244
|
CHANDO BAI
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
03/11/2022
|
|
6097725105
|
|
MRS CHANDO BAI
|
()
|
|
133
|
JALALABAD
|
PB-03-007-068-001/21
()
|
2603007000NRG23271020220433302
|
27/10/2022
|
Malkeet singh
|
2603007WL015244
|
Malkeet singh
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
03/11/2022
|
|
6097725071
|
|
MR MALKEET SINGH
|
()
|
|
134
|
JALALABAD
|
PB-03-007-068-001/22
()
|
2603007000NRG23271020220433303
|
27/10/2022
|
Bakhsees singh
|
2603007WL015244
|
Bakhsees singh
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
03/11/2022
|
|
6097725068
|
|
MR BAKHSHISH SINGH
|
()
|
|
135
|
JALALABAD
|
PB-03-007-068-001/266
()
|
2603007000NRG23271020220433309
|
27/10/2022
|
Davinder Singh
|
2603007WL015244
|
Davinder Singh
|
00415
|
SBIN0001756
|
560
|
560
|
Processed
|
03/11/2022
|
|
6097725091
|
|
MR DAVINDER SINGH
|
()
|
|
136
|
JALALABAD
|
PB-03-007-068-001/266
()
|
2603007000NRG23271020220433310
|
27/10/2022
|
Manjeet Kaur
|
2603007WL015244
|
Manjeet Kaur
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
03/11/2022
|
|
6097725075
|
|
MS MANJEET KAUR
|
()
|
|
137
|
JALALABAD
|
PB-03-007-068-001/267
()
|
2603007000NRG23271020220433311
|
27/10/2022
|
Balwinder Singh
|
2603007WL015244
|
Balwinder Singh
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
03/11/2022
|
|
6097725095
|
|
MR BALWINDER SINGH
|
()
|
|
138
|
JALALABAD
|
PB-03-007-068-001/267
()
|
2603007000NRG23271020220433312
|
27/10/2022
|
Sukhwinder Kaur
|
2603007WL015244
|
Sukhwinder Kaur
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
03/11/2022
|
|
6097725112
|
|
MRS SUKHWINDER KAUR
|
()
|
|
139
|
JALALABAD
|
PB-03-007-068-001/272
()
|
2603007000NRG23271020220433317
|
27/10/2022
|
KAMLESH RANI
|
2603007WL015244
|
KAMLESH RANI
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
03/11/2022
|
|
6097725102
|
|
MS KAMELSH RANI
|
()
|
|
140
|
JALALABAD
|
PB-03-007-068-001/273
()
|
2603007000NRG23271020220433319
|
27/10/2022
|
SAROJ RANI
|
2603007WL015244
|
SAROJ RANI
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
03/11/2022
|
|
6097725114
|
|
MRS SAROJ BAI
|
()
|
|
141
|
JALALABAD
|
PB-03-007-068-001/278
()
|
2603007000NRG23271020220433321
|
27/10/2022
|
Spna kaur
|
2603007WL015244
|
Spna kaur
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
03/11/2022
|
|
6097725109
|
|
MRS SAPINA KAUR
|
()
|
|
142
|
JALALABAD
|
PB-03-007-068-001/281
()
|
2603007000NRG23271020220433322
|
27/10/2022
|
Suman rani
|
2603007WL015244
|
Suman rani
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
03/11/2022
|
|
6097725113
|
|
MR SUMAN RANI
|
()
|
|
143
|
JALALABAD
|
PB-03-007-068-001/283
()
|
2603007000NRG23271020220433325
|
27/10/2022
|
Bachno bai
|
2603007WL015244
|
Bachno bai
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
03/11/2022
|
|
6097725088
|
|
MS BACHNO BAI
|
()
|
|
144
|
JALALABAD
|
PB-03-007-068-001/29
()
|
2603007000NRG23271020220433326
|
27/10/2022
|
Balveer singh
|
2603007WL015244
|
Balveer singh
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
03/11/2022
|
|
6097725076
|
|
MR BALVIR SINGH SO CHAN SINGH
|
()
|
|
145
|
JALALABAD
|
PB-03-007-068-001/29
()
|
2603007000NRG23271020220433327
|
27/10/2022
|
Vidhia rani
|
2603007WL015244
|
Vidhia rani
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
03/11/2022
|
|
6097725072
|
|
MRS VIDYA RANI
|
()
|
|
146
|
JALALABAD
|
PB-03-007-068-001/30
()
|
2603007000NRG23271020220433331
|
27/10/2022
|
malkeet singh
|
2603007WL015244
|
malkeet singh
|
00415
|
SBIN0001756
|
840
|
840
|
Processed
|
03/11/2022
|
|
6097725067
|
|
MR MALKIT SINGH
|
()
|
|
147
|
JALALABAD
|
PB-03-007-068-001/49
()
|
2603007000NRG23271020220433345
|
27/10/2022
|
Taro bai
|
2603007WL015244
|
Taro bai
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
03/11/2022
|
|
6097725116
|
|
MISS TARO BAI
|
()
|
|
148
|
JALALABAD
|
PB-03-007-068-001/51
()
|
2603007000NRG23271020220433349
|
27/10/2022
|
Kashmir singh
|
2603007WL015244
|
Kashmir singh
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
03/11/2022
|
|
6097725069
|
|
MR KASHMIR SINGH
|
()
|
|
149
|
JALALABAD
|
PB-03-007-068-001/52
()
|
2603007000NRG23271020220433351
|
27/10/2022
|
sheelo bai
|
2603007WL015244
|
sheelo bai
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
03/11/2022
|
|
6097725099
|
|
MRS SHEELA RANI
|
()
|
|
150
|
JALALABAD
|
PB-03-007-068-001/58
()
|
2603007000NRG23271020220433357
|
27/10/2022
|
Ram singh
|
2603007WL015244
|
Ram singh
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
03/11/2022
|
|
6097725066
|
|
RAM SINGH
|
()
|
|
151
|
JALALABAD
|
PB-03-007-068-001/60
()
|
2603007000NRG23271020220433360
|
27/10/2022
|
Joginder singh
|
2603007WL015244
|
Joginder singh
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
03/11/2022
|
|
6097725064
|
|
MR JOGINDER SINGH
|
()
|
|
152
|
JALALABAD
|
PB-03-007-068-001/72
()
|
2603007000NRG23271020220433371
|
27/10/2022
|
Herbanse singh
|
2603007WL015244
|
Herbanse singh
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
03/11/2022
|
|
6097725089
|
|
MR HARBANS SINGH
|
()
|
|
153
|
JALALABAD
|
PB-03-007-068-001/8
()
|
2603007000NRG23271020220433377
|
27/10/2022
|
Parkash kaur
|
2603007WL015244
|
Parkash kaur
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
03/11/2022
|
|
6097725074
|
|
MRS PARKASH KAUR
|
()
|
|
154
|
JALALABAD
|
PB-03-007-068-001/98
()
|
2603007000NRG23271020220433392
|
27/10/2022
|
Maya devi
|
2603007WL015244
|
Maya devi
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
03/11/2022
|
|
6097725070
|
|
MRS MAYA DEVI
|
()
|
|
155
|
JALALABAD
|
PB-03-007-092-001/14
()
|
2603007000NRG23271020220432588
|
27/10/2022
|
Kulwant kaur
|
2603007WL015217
|
Kulwant kaur
|
00415
|
SBIN0001756
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6097725084
|
|
MS KULWANT KAUR
|
()
|
|
156
|
JALALABAD
|
PB-03-007-092-001/171
()
|
2603007000NRG23271020220432620
|
27/10/2022
|
Kalesh Rani
|
2603007WL015217
|
Kalesh Rani
|
00415
|
SBIN0001756
|
960
|
960
|
Processed
|
03/11/2022
|
|
6097725087
|
|
MRS KAILASH RANI
|
()
|
|
157
|
JALALABAD
|
PB-03-007-092-001/183
()
|
2603007000NRG23271020220432628
|
27/10/2022
|
manga singh
|
2603007WL015217
|
manga singh
|
00415
|
SBIN0001756
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725096
|
|
MR MANGA SINGH
|
()
|
|
158
|
JALALABAD
|
PB-03-007-106-001/824
()
|
2603007000NRG23271020220431756
|
27/10/2022
|
BOOTA SINGH
|
2603007WL015166
|
BOOTA SINGH
|
00415
|
SBIN0001756
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6097725118
|
|
MR BOOTA SINGH
|
()
|
|
159
|
JALALABAD
|
PB-23-007-067-001/486
()
|
2603007000NRG23271020220433836
|
27/10/2022
|
MANJIT KAUR
|
2603007WL015249
|
MANJIT KAUR
|
00415
|
SBIN0001756
|
960
|
960
|
Processed
|
03/11/2022
|
|
6097725098
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101620
|
101620
|
|
|
|
|
|
|
|
|
160
|
JALALABAD
|
PB-03-007-027-001/19
()
|
2603007000NRG23271020220431784
|
27/10/2022
|
Jernal Singh
|
2603007WL015170
|
Jernal Singh
|
00415
|
SBIN0007601
|
4200
|
4200
|
Processed
|
03/11/2022
|
|
6097725119
|
|
MR JARNAIL SINGH
|
()
|
|
161
|
JALALABAD
|
PB-03-007-027-001/219
()
|
2603007000NRG23271020220431785
|
27/10/2022
|
MONIKA RANI
|
2603007WL015170
|
MONIKA RANI
|
00415
|
SBIN0007601
|
4200
|
4200
|
Processed
|
03/11/2022
|
|
6097725121
|
|
MR MONIKA RANI
|
()
|
|
162
|
JALALABAD
|
PB-03-007-040-001/75
()
|
2603007000NRG23271020220431765
|
27/10/2022
|
ramo bai
|
2603007WL015168
|
ramo bai
|
00415
|
SBIN0007601
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097725120
|
|
MRS RAMO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12066
|
12066
|
|
|
|
|
|
|
|
|
163
|
JALALABAD
|
PB-03-007-092-001/101
()
|
2603007000NRG23271020220432544
|
27/10/2022
|
Krishana bai
|
2603007WL015217
|
Krishana bai
|
00415
|
SBIN0013688
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725127
|
|
MS KRISHNA RANI
|
()
|
|
164
|
JALALABAD
|
PB-03-007-092-001/106
()
|
2603007000NRG23271020220432552
|
27/10/2022
|
Banta singh
|
2603007WL015217
|
Banta singh
|
00415
|
SBIN0013688
|
960
|
960
|
Processed
|
03/11/2022
|
|
6097725155
|
|
MR BANTA SINGH
|
()
|
|
165
|
JALALABAD
|
PB-03-007-092-001/106
()
|
2603007000NRG23271020220432553
|
27/10/2022
|
Reshama Bai
|
2603007WL015217
|
Reshama Bai
|
00415
|
SBIN0013688
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725138
|
|
MRS RESHAMA BAI
|
()
|
|
166
|
JALALABAD
|
PB-03-007-092-001/12
()
|
2603007000NRG23271020220432566
|
27/10/2022
|
surjeet singh
|
2603007WL015217
|
surjeet singh
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6097725131
|
|
MR SURJEET SINGH
|
()
|
|
167
|
JALALABAD
|
PB-03-007-092-001/121
()
|
2603007000NRG23271020220432569
|
27/10/2022
|
Parmjeet Kaur
|
2603007WL015217
|
Parmjeet Kaur
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6097725147
|
|
MR PARMJEET KAUR
|
()
|
|
168
|
JALALABAD
|
PB-03-007-092-001/123
()
|
2603007000NRG23271020220432572
|
27/10/2022
|
Raj rani
|
2603007WL015217
|
Raj rani
|
00415
|
SBIN0013688
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725126
|
|
MS RAJO
|
()
|
|
169
|
JALALABAD
|
PB-03-007-092-001/127
()
|
2603007000NRG23271020220432574
|
27/10/2022
|
ASHA RANI
|
2603007WL015217
|
ASHA RANI
|
00415
|
SBIN0013688
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725132
|
|
MRS ASHA RANI
|
()
|
|
170
|
JALALABAD
|
PB-03-007-092-001/128
()
|
2603007000NRG23271020220432576
|
27/10/2022
|
Ramandeep singh
|
2603007WL015217
|
Ramandeep singh
|
00415
|
SBIN0013688
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725156
|
|
MR RAMANDEEP SINGH
|
()
|
|
171
|
JALALABAD
|
PB-03-007-092-001/132
()
|
2603007000NRG23271020220432580
|
27/10/2022
|
Sheelo bai
|
2603007WL015217
|
Sheelo bai
|
00415
|
SBIN0013688
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725128
|
|
MRS SHEELA BAI
|
()
|
|
172
|
JALALABAD
|
PB-03-007-092-001/134
()
|
2603007000NRG23271020220432581
|
27/10/2022
|
SOMA RANI
|
2603007WL015217
|
SOMA RANI
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6097725134
|
|
MRS SOMA RANI
|
()
|
|
173
|
JALALABAD
|
PB-03-007-092-001/137
()
|
2603007000NRG23271020220432584
|
27/10/2022
|
maya bai
|
2603007WL015217
|
maya bai
|
00415
|
SBIN0013688
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725149
|
|
MR MAYA BAI
|
()
|
|
174
|
JALALABAD
|
PB-03-007-092-001/138
()
|
2603007000NRG23271020220432586
|
27/10/2022
|
Banso Bai
|
2603007WL015217
|
Banso Bai
|
00415
|
SBIN0013688
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725145
|
|
MRS BANSO BAI
|
()
|
|
175
|
JALALABAD
|
PB-03-007-092-001/140
()
|
2603007000NRG23271020220432589
|
27/10/2022
|
Sheelo Bai
|
2603007WL015217
|
Sheelo Bai
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6097725140
|
|
MRS SHEELO BAI
|
()
|
|
176
|
JALALABAD
|
PB-03-007-092-001/141
()
|
2603007000NRG23271020220432590
|
27/10/2022
|
Rattan singh
|
2603007WL015217
|
Rattan singh
|
00415
|
SBIN0013688
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725144
|
|
MR RATAN SINGH
|
()
|
|
177
|
JALALABAD
|
PB-03-007-092-001/143
()
|
2603007000NRG23271020220432592
|
27/10/2022
|
Kulwant Singh
|
2603007WL015217
|
Kulwant Singh
|
00415
|
SBIN0013688
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725146
|
|
MR KULWANT SINGH
|
()
|
|
178
|
JALALABAD
|
PB-03-007-092-001/148
()
|
2603007000NRG23271020220432594
|
27/10/2022
|
Hernam singh
|
2603007WL015217
|
Hernam singh
|
00415
|
SBIN0013688
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725125
|
|
MR HARNAM SINGH
|
()
|
|
179
|
JALALABAD
|
PB-03-007-092-001/148
()
|
2603007000NRG23271020220432595
|
27/10/2022
|
KIRNA BAI
|
2603007WL015217
|
KIRNA BAI
|
00415
|
SBIN0013688
|
960
|
960
|
Processed
|
03/11/2022
|
|
6097725152
|
|
MRS KIRNA BAI
|
()
|
|
180
|
JALALABAD
|
PB-03-007-092-001/150
()
|
2603007000NRG23271020220432599
|
27/10/2022
|
JASWINDER KAUR
|
2603007WL015217
|
JASWINDER KAUR
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6097725151
|
|
MRS JASWINDER KAUR
|
()
|
|
181
|
JALALABAD
|
PB-03-007-092-001/160
()
|
2603007000NRG23271020220432608
|
27/10/2022
|
Balbiro Kaur
|
2603007WL015217
|
Balbiro Kaur
|
00415
|
SBIN0013688
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725157
|
|
MRS BALBIR KAUR
|
()
|
|
182
|
JALALABAD
|
PB-03-007-092-001/161
()
|
2603007000NRG23271020220432609
|
27/10/2022
|
LACHHMAN DASS
|
2603007WL015217
|
LACHHMAN DASS
|
00415
|
SBIN0013688
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725122
|
|
LACHMAN DASS
|
()
|
|
183
|
JALALABAD
|
PB-03-007-092-001/162
()
|
2603007000NRG23271020220432611
|
27/10/2022
|
Jangir Kaur
|
2603007WL015217
|
Jangir Kaur
|
00415
|
SBIN0013688
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725137
|
|
MRS JANGIR KAUR
|
()
|
|
184
|
JALALABAD
|
PB-03-007-092-001/166
()
|
2603007000NRG23271020220432616
|
27/10/2022
|
kashmeero bai
|
2603007WL015217
|
kashmeero bai
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6097725133
|
|
MRS KASHMIRA BAI
|
()
|
|
185
|
JALALABAD
|
PB-03-007-092-001/170
()
|
2603007000NRG23271020220432619
|
27/10/2022
|
Vajira Bai
|
2603007WL015217
|
Vajira Bai
|
00415
|
SBIN0013688
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725142
|
|
MRS VAJIRA BAI
|
()
|
|
186
|
JALALABAD
|
PB-03-007-092-001/183
()
|
2603007000NRG23271020220432629
|
27/10/2022
|
Jangeero bai
|
2603007WL015217
|
Jangeero bai
|
00415
|
SBIN0013688
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725148
|
|
MRS BALVEERA BAI
|
()
|
|
187
|
JALALABAD
|
PB-03-007-092-001/185
()
|
2603007000NRG23271020220432630
|
27/10/2022
|
Gurmet singh
|
2603007WL015217
|
Gurmet singh
|
00415
|
SBIN0013688
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725136
|
|
MR GURMEET SINGH
|
()
|
|
188
|
JALALABAD
|
PB-03-007-092-001/186
()
|
2603007000NRG23271020220432633
|
27/10/2022
|
Gurmeeto Bai
|
2603007WL015217
|
Gurmeeto Bai
|
00415
|
SBIN0013688
|
960
|
960
|
Processed
|
03/11/2022
|
|
6097725135
|
|
MRS GURMIT KAUR
|
()
|
|
189
|
JALALABAD
|
PB-03-007-092-001/199
()
|
2603007000NRG23271020220432635
|
27/10/2022
|
paramjeet kaur
|
2603007WL015217
|
paramjeet kaur
|
00415
|
SBIN0013688
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725124
|
|
MISS PARAMJEET KAUR UNG MUKHTIAR SINGH
|
()
|
|
190
|
JALALABAD
|
PB-03-007-092-001/201
()
|
2603007000NRG23271020220432638
|
27/10/2022
|
Amarjeet kour
|
2603007WL015217
|
Amarjeet kour
|
00415
|
SBIN0013688
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725150
|
|
MRS AMARJEET KAUR
|
()
|
|
191
|
JALALABAD
|
PB-03-007-092-001/212
()
|
2603007000NRG23271020220432648
|
27/10/2022
|
Krishan Singh
|
2603007WL015217
|
Krishan Singh
|
00415
|
SBIN0013688
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725154
|
|
NO NAME
|
()
|
|
192
|
JALALABAD
|
PB-03-007-092-001/217
()
|
2603007000NRG23271020220432654
|
27/10/2022
|
balwinder kaur
|
2603007WL015217
|
balwinder kaur
|
00415
|
SBIN0013688
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725130
|
|
MRS BALWINDER KAUR
|
()
|
|
193
|
JALALABAD
|
PB-03-007-092-001/220
()
|
2603007000NRG23271020220432660
|
27/10/2022
|
dalip singh
|
2603007WL015217
|
dalip singh
|
00415
|
SBIN0013688
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725123
|
|
MR DALIP SINGH
|
()
|
|
194
|
JALALABAD
|
PB-03-007-092-001/223
()
|
2603007000NRG23271020220432661
|
27/10/2022
|
balwinder singh
|
2603007WL015217
|
balwinder singh
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6097725129
|
|
MR BALWINDER SINGH
|
()
|
|
195
|
JALALABAD
|
PB-03-007-092-001/223
()
|
2603007000NRG23271020220432662
|
27/10/2022
|
sumitra bai
|
2603007WL015217
|
sumitra bai
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6097725159
|
|
MRS SUMITRA RANI
|
()
|
|
196
|
JALALABAD
|
PB-03-007-092-001/224
()
|
2603007000NRG23271020220432664
|
27/10/2022
|
amro bai
|
2603007WL015217
|
amro bai
|
00415
|
SBIN0013688
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725139
|
|
MRS AMRO BAI
|
()
|
|
197
|
JALALABAD
|
PB-03-007-092-001/227
()
|
2603007000NRG23271020220432667
|
27/10/2022
|
manjit singh
|
2603007WL015217
|
manjit singh
|
00415
|
SBIN0013688
|
960
|
960
|
Processed
|
03/11/2022
|
|
6097725143
|
|
MR MANJIT SINGH
|
()
|
|
198
|
JALALABAD
|
PB-03-007-092-001/227
()
|
2603007000NRG23271020220432666
|
27/10/2022
|
preeto bai
|
2603007WL015217
|
preeto bai
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6097725141
|
|
MRS PREETO BAI
|
()
|
|
199
|
JALALABAD
|
PB-03-007-098-001/100
()
|
2603007000NRG23271020220431793
|
27/10/2022
|
RAMESH SINGH
|
2603007WL015170
|
RAMESH SINGH
|
00415
|
SBIN0013688
|
4200
|
4200
|
Processed
|
03/11/2022
|
|
6097725153
|
|
MR RAMESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51960
|
51960
|
|
|
|
|
|
|
|
|
200
|
JALALABAD
|
PB-03-007-067-001/236
()
|
2603007000NRG23271020220433762
|
27/10/2022
|
Banso bai
|
2603007WL015249
|
Banso bai
|
00415
|
SBIN0050629
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6097725161
|
|
MRS BANSOBAI WO JUGINDERSINGH
|
()
|
|
201
|
JALALABAD
|
PB-03-007-095-002/387
()
|
2603007000NRG23271020220431792
|
27/10/2022
|
DILAWAR SINGH
|
2603007WL015170
|
DILAWAR SINGH
|
00415
|
SBIN0050629
|
4200
|
4200
|
Processed
|
03/11/2022
|
|
6097725160
|
|
MR DILAWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
202
|
JALALABAD
|
PB-03-007-092-001/11
()
|
2603007000NRG23271020220432559
|
27/10/2022
|
KULDEEP KUMAR
|
2603007WL015217
|
KULDEEP KUMAR
|
00415
|
SBIN0051101
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725165
|
|
MR KULDEEP KUMAR SO SUKHDEV SINGH
|
()
|
|
203
|
JALALABAD
|
PB-03-007-092-001/122
()
|
2603007000NRG23271020220432570
|
27/10/2022
|
KAmo bai
|
2603007WL015217
|
KAmo bai
|
00415
|
SBIN0051101
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725158
|
|
MRS KAMO BAI
|
()
|
|
204
|
JALALABAD
|
PB-03-007-092-001/170
()
|
2603007000NRG23271020220432618
|
27/10/2022
|
Surjan Singh
|
2603007WL015217
|
Surjan Singh
|
00415
|
SBIN0051101
|
720
|
720
|
Processed
|
03/11/2022
|
|
6097725162
|
|
MR SURJAN SINGH
|
()
|
|
205
|
JALALABAD
|
PB-03-007-092-001/213
()
|
2603007000NRG23271020220432650
|
27/10/2022
|
rano bai
|
2603007WL015217
|
rano bai
|
00415
|
SBIN0051101
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725163
|
|
MRS RANO BAI
|
()
|
|
206
|
JALALABAD
|
PB-03-007-098-001/110
()
|
2603007000NRG23271020220431794
|
27/10/2022
|
CHANAN SINGH
|
2603007WL015170
|
CHANAN SINGH
|
00415
|
SBIN0051101
|
4200
|
4200
|
Processed
|
03/11/2022
|
|
6097725164
|
|
MR CHANAN SINGH SO RANJHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
207
|
JALALABAD
|
PB-03-007-067-001/137
()
|
2603007000NRG23271020220433738
|
27/10/2022
|
Kuldeep kaur
|
2603007WL015249
|
Kuldeep kaur
|
00468
|
UBIN0567507
|
720
|
720
|
Processed
|
03/11/2022
|
|
6097725168
|
|
Kuldeep kaur
|
()
|
|
208
|
JALALABAD
|
PB-03-007-067-001/192
()
|
2603007000NRG23271020220433748
|
27/10/2022
|
karmjeet kaur
|
2603007WL015249
|
karmjeet kaur
|
00468
|
UBIN0567507
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725169
|
|
karmjeet kaur
|
()
|
|
209
|
JALALABAD
|
PB-03-007-067-001/435
()
|
2603007000NRG23271020220433813
|
27/10/2022
|
JASPAL SINGH
|
2603007WL015249
|
JASPAL SINGH
|
00468
|
UBIN0567507
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725166
|
|
JASPAL SINGH
|
()
|
|
210
|
JALALABAD
|
PB-03-007-103-001/135
()
|
2603007000NRG23271020220431751
|
27/10/2022
|
GURCHARN SINGH
|
2603007WL015166
|
GURCHARN SINGH
|
00468
|
UBIN0567507
|
4200
|
4200
|
Processed
|
03/11/2022
|
|
6097725167
|
|
GURCHARN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
211
|
JALALABAD
|
PB-03-007-092-001/20
()
|
2603007000NRG23271020220432636
|
27/10/2022
|
CHHINDER RANI
|
2603007WL015217
|
CHHINDER RANI
|
00468
|
UBIN0820920
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6097725170
|
|
CHHINDER RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
212
|
JALALABAD
|
PB-03-007-067-001/441
()
|
2603007000NRG23271020220433815
|
27/10/2022
|
GURNAM SINGH
|
2603007WL015249
|
GURNAM SINGH
|
00468
|
UBIN0828823
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725171
|
|
GURNAM SINGH
|
()
|
|
213
|
JALALABAD
|
PB-03-007-067-001/441
()
|
2603007000NRG23271020220433816
|
27/10/2022
|
KAILASH KAUR
|
2603007WL015249
|
KAILASH KAUR
|
00468
|
UBIN0828823
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097725172
|
|
KAILASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
214
|
JALALABAD
|
PB-03-007-089-001/240
()
|
2603007000NRG23271020220431777
|
27/10/2022
|
Harwinder kaur
|
2603007WL015169
|
Harwinder kaur
|
00554
|
KKBK0004067
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097725025
|
|
Harwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
215
|
JALALABAD
|
PB-03-007-089-001/236
()
|
2603007000NRG23271020220431776
|
27/10/2022
|
RAJ RANI
|
2603007WL015169
|
RAJ RANI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097725024
|
|
RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394310
|
394310
|
|
|
|
|
|
|
|