|
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-03-007-034-001/66
()
|
2603007000NRG23131220220536028
|
13/12/2022
|
SANTHOK KAUR
|
2603007WL020597
|
SANTHOK KAUR
|
00045
|
BARB0JALALA
|
1560
|
1560
|
Processed
|
20/12/2022
|
|
7320696739
|
|
SANTHOK KAUR
|
()
|
|
2
|
JALALABAD
|
PB-03-007-034-001/92
()
|
2603007000NRG23131220220536039
|
13/12/2022
|
MANPREET kaur
|
2603007WL020597
|
MANPREET kaur
|
00045
|
BARB0JALALA
|
520
|
520
|
Processed
|
20/12/2022
|
|
7320696744
|
|
MANPREET kaur
|
()
|
|
3
|
JALALABAD
|
PB-03-007-045-001/163
()
|
2603007000NRG23131220220535327
|
13/12/2022
|
Rukaman devi
|
2603007WL020547
|
Rukaman devi
|
00045
|
BARB0JALALA
|
3640
|
3640
|
Processed
|
20/12/2022
|
|
7320696742
|
|
Rukaman devi
|
()
|
|
4
|
JALALABAD
|
PB-03-007-067-001/218
()
|
2603007000NRG23131220220535329
|
13/12/2022
|
Veena rani
|
2603007WL020547
|
Veena rani
|
00045
|
BARB0JALALA
|
4200
|
4200
|
Processed
|
20/12/2022
|
|
7320696740
|
|
Veena rani
|
()
|
|
5
|
JALALABAD
|
PB-03-007-088-001/155
()
|
2603007000NRG23131220220535332
|
13/12/2022
|
KAJAL
|
2603007WL020547
|
KAJAL
|
00045
|
BARB0JALALA
|
4200
|
4200
|
Processed
|
20/12/2022
|
|
7320696747
|
|
KAJAL
|
()
|
|
6
|
JALALABAD
|
PB-03-007-103-001/100
()
|
2603007000NRG23131220220535493
|
13/12/2022
|
Sunita rani
|
2603007WL020573
|
Sunita rani
|
00045
|
BARB0JALALA
|
1040
|
1040
|
Processed
|
20/12/2022
|
|
7320696746
|
|
Sunita rani
|
()
|
|
7
|
JALALABAD
|
PB-03-007-103-001/136
()
|
2603007000NRG23131220220535499
|
13/12/2022
|
RANJEET SINGH
|
2603007WL020573
|
RANJEET SINGH
|
00045
|
BARB0JALALA
|
1300
|
1300
|
Processed
|
20/12/2022
|
|
7320696743
|
|
RANJEET SINGH
|
()
|
|
8
|
JALALABAD
|
PB-03-007-103-001/136
()
|
2603007000NRG23131220220535500
|
13/12/2022
|
VEER KAUR
|
2603007WL020573
|
VEER KAUR
|
00045
|
BARB0JALALA
|
1560
|
1560
|
Processed
|
20/12/2022
|
|
7320696748
|
|
VEER KAUR
|
()
|
|
9
|
JALALABAD
|
PB-03-007-103-001/143
()
|
2603007000NRG23131220220535507
|
13/12/2022
|
PARMJEET KAUR
|
2603007WL020573
|
PARMJEET KAUR
|
00045
|
BARB0JALALA
|
1040
|
1040
|
Processed
|
20/12/2022
|
|
7320696749
|
|
PARMJEET KAUR
|
()
|
|
10
|
JALALABAD
|
PB-03-007-103-001/27
()
|
2603007000NRG23131220220535515
|
13/12/2022
|
Nimo Bai
|
2603007WL020573
|
Nimo Bai
|
00045
|
BARB0JALALA
|
1040
|
1040
|
Processed
|
20/12/2022
|
|
7320696745
|
|
Nimo Bai
|
()
|
|
11
|
JALALABAD
|
PB-03-007-103-001/77
()
|
2603007000NRG23131220220535557
|
13/12/2022
|
parveen rani
|
2603007WL020573
|
parveen rani
|
00045
|
BARB0JALALA
|
520
|
520
|
Processed
|
20/12/2022
|
|
7320696741
|
|
parveen rani
|
()
|
|
12
|
JALALABAD
|
PB-23-007-067-001/485
()
|
2603007000NRG23131220220535320
|
13/12/2022
|
ASHOK SINGH
|
2603007WL020546
|
ASHOK SINGH
|
00045
|
BARB0JALALA
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696738
|
|
ASHOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24286
|
24286
|
|
|
|
|
|
|
|
|
13
|
JALALABAD
|
PB-03-007-002-001/173
()
|
2603007000NRG23131220220535351
|
13/12/2022
|
MANPREET KUMAR
|
2603007WL020549
|
MANPREET KUMAR
|
00048
|
BKID0006376
|
4200
|
4200
|
Processed
|
20/12/2022
|
|
7320696752
|
|
MANPREET KUMAR
|
()
|
|
14
|
JALALABAD
|
PB-03-007-031-001/171
()
|
2603007000NRG23131220220535890
|
13/12/2022
|
NARESH KUMAR
|
2603007WL020589
|
NARESH KUMAR
|
00048
|
BKID0006376
|
1590
|
1590
|
Processed
|
20/12/2022
|
|
7320696757
|
|
NARESH KUMAR
|
()
|
|
15
|
JALALABAD
|
PB-03-007-034-001/109
()
|
2603007000NRG23131220220535990
|
13/12/2022
|
SUKHMEET KAUR
|
2603007WL020597
|
SUKHMEET KAUR
|
00048
|
BKID0006376
|
260
|
260
|
Processed
|
20/12/2022
|
|
7320696756
|
|
SUKHMEET KAUR
|
()
|
|
16
|
JALALABAD
|
PB-03-007-034-001/127
()
|
2603007000NRG23131220220535996
|
13/12/2022
|
PAWANJEET KAUR
|
2603007WL020597
|
PAWANJEET KAUR
|
00048
|
BKID0006376
|
520
|
520
|
Processed
|
20/12/2022
|
|
7320696759
|
|
PAWANJEET KAUR
|
()
|
|
17
|
JALALABAD
|
PB-03-007-034-001/167
()
|
2603007000NRG23131220220536002
|
13/12/2022
|
shinder kaur
|
2603007WL020597
|
shinder kaur
|
00048
|
BKID0006376
|
1560
|
1560
|
Processed
|
20/12/2022
|
|
7320696753
|
|
shinder kaur
|
()
|
|
18
|
JALALABAD
|
PB-03-007-034-001/24
()
|
2603007000NRG23131220220536007
|
13/12/2022
|
Mangha Singh
|
2603007WL020597
|
Mangha Singh
|
00048
|
BKID0006376
|
520
|
520
|
Processed
|
20/12/2022
|
|
7320696751
|
|
Mangha Singh
|
()
|
|
19
|
JALALABAD
|
PB-03-007-034-001/7
()
|
2603007000NRG23131220220536031
|
13/12/2022
|
Mohinder Kaur
|
2603007WL020597
|
Mohinder Kaur
|
00048
|
BKID0006376
|
1560
|
1560
|
Processed
|
20/12/2022
|
|
7320696760
|
|
Mohinder Kaur
|
()
|
|
20
|
JALALABAD
|
PB-03-007-067-001/461
()
|
2603007000NRG23131220220535345
|
13/12/2022
|
GURMEET KAUR
|
2603007WL020548
|
GURMEET KAUR
|
00048
|
BKID0006376
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696758
|
|
GURMEET KAUR
|
()
|
|
21
|
JALALABAD
|
PB-03-007-081-001/99
()
|
2603007000NRG23131220220535859
|
13/12/2022
|
Major singh
|
2603007WL020588
|
Major singh
|
00048
|
BKID0006376
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7320696750
|
|
Major singh
|
()
|
|
22
|
JALALABAD
|
PB-03-007-103-001/129
()
|
2603007000NRG23131220220535496
|
13/12/2022
|
RAJ RANI
|
2603007WL020573
|
RAJ RANI
|
00048
|
BKID0006376
|
1560
|
1560
|
Processed
|
20/12/2022
|
|
7320696755
|
|
RAJ RANI
|
()
|
|
23
|
JALALABAD
|
PB-03-007-103-001/73
()
|
2603007000NRG23131220220535553
|
13/12/2022
|
SIMRAN KAUR
|
2603007WL020573
|
SIMRAN KAUR
|
00048
|
BKID0006376
|
520
|
520
|
Processed
|
20/12/2022
|
|
7320696754
|
|
SIMRAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18212
|
18212
|
|
|
|
|
|
|
|
|
24
|
JALALABAD
|
PB-03-007-031-001/174
()
|
2603007000NRG23131220220535891
|
13/12/2022
|
GURWANSH SINGH
|
2603007WL020589
|
GURWANSH SINGH
|
00078
|
CNRB0005668
|
1060
|
1060
|
Processed
|
20/12/2022
|
|
7320696765
|
|
GURWANSH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
25
|
JALALABAD
|
PB-03-007-029-001/114
()
|
2603007000NRG23131220220535358
|
13/12/2022
|
Lovepreet Kumar
|
2603007WL020549
|
Lovepreet Kumar
|
00089
|
CBIN0281462
|
4200
|
4200
|
Processed
|
20/12/2022
|
|
7320696761
|
|
Lovepreet Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
26
|
JALALABAD
|
PB-03-007-024-001/681
()
|
2603007000NRG23131220220535312
|
13/12/2022
|
soma bai
|
2603007WL020546
|
soma bai
|
00089
|
CBIN0284315
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696762
|
|
soma bai
|
()
|
|
27
|
JALALABAD
|
PB-03-007-034-001/45
()
|
2603007000NRG23131220220536016
|
13/12/2022
|
Shindo bai
|
2603007WL020597
|
Shindo bai
|
00089
|
CBIN0284315
|
520
|
520
|
Processed
|
20/12/2022
|
|
7320696764
|
|
Shindo bai
|
()
|
|
28
|
JALALABAD
|
PB-03-007-103-001/139
()
|
2603007000NRG23131220220535501
|
13/12/2022
|
HARNAM SINGH
|
2603007WL020573
|
HARNAM SINGH
|
00089
|
CBIN0284315
|
1560
|
1560
|
Processed
|
20/12/2022
|
|
7320696763
|
|
HARNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
29
|
JALALABAD
|
PB-03-007-034-001/117
()
|
2603007000NRG23131220220535993
|
13/12/2022
|
GURJINDER SINGH
|
2603007WL020597
|
GURJINDER SINGH
|
00152
|
HDFC0001423
|
1560
|
1560
|
Processed
|
20/12/2022
|
|
7320696766
|
|
GURJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
30
|
JALALABAD
|
PB-03-007-029-001/180
()
|
2603007000NRG23131220220535367
|
13/12/2022
|
Sajan Kumar
|
2603007WL020549
|
Sajan Kumar
|
00152
|
HDFC0003888
|
4200
|
4200
|
Processed
|
20/12/2022
|
|
7320696767
|
|
Sajan Kumar
|
()
|
|
31
|
JALALABAD
|
PB-03-007-029-001/63
()
|
2603007000NRG23131220220535371
|
13/12/2022
|
Joban Kamboj
|
2603007WL020549
|
Joban Kamboj
|
00152
|
HDFC0003888
|
4200
|
4200
|
Processed
|
20/12/2022
|
|
7320696768
|
|
Joban Kamboj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
32
|
JALALABAD
|
PB-03-007-031-001/178
()
|
2603007000NRG23131220220535895
|
13/12/2022
|
SUBA SINGH
|
2603007WL020589
|
SUBA SINGH
|
00168
|
ICIC0000788
|
1590
|
1590
|
Processed
|
20/12/2022
|
|
7320696769
|
|
SUBA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
33
|
JALALABAD
|
PB-03-007-018-001/78
()
|
2603007000NRG23131220220535338
|
13/12/2022
|
Jagdish Singh
|
2603007WL020548
|
Jagdish Singh
|
00176
|
IDIB000J534
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696773
|
|
Jagdish Singh
|
()
|
|
34
|
JALALABAD
|
PB-03-007-034-001/121
()
|
2603007000NRG23131220220535995
|
13/12/2022
|
HARDEEP KAUR
|
2603007WL020597
|
HARDEEP KAUR
|
00176
|
IDIB000J534
|
1300
|
1300
|
Processed
|
20/12/2022
|
|
7320696771
|
|
HARDEEP KAUR
|
()
|
|
35
|
JALALABAD
|
PB-03-007-070-001/423
()
|
2603007000NRG23131220220535330
|
13/12/2022
|
Geeta rani
|
2603007WL020547
|
Geeta rani
|
00176
|
IDIB000J534
|
3080
|
3080
|
Processed
|
20/12/2022
|
|
7320696774
|
|
Geeta rani
|
()
|
|
36
|
JALALABAD
|
PB-03-007-103-001/107
()
|
2603007000NRG23131220220535494
|
13/12/2022
|
Joginder Singh
|
2603007WL020573
|
Joginder Singh
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
20/12/2022
|
|
7320696770
|
|
Joginder Singh
|
()
|
|
37
|
JALALABAD
|
PB-03-007-103-001/9
()
|
2603007000NRG23131220220535563
|
13/12/2022
|
Asha rani
|
2603007WL020573
|
Asha rani
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
20/12/2022
|
|
7320696775
|
|
Asha rani
|
()
|
|
38
|
JALALABAD
|
PB-03-007-139-001/328
()
|
2603007000NRG23131220220535384
|
13/12/2022
|
SANDEEP KUMAR
|
2603007WL020549
|
SANDEEP KUMAR
|
00176
|
IDIB000J534
|
4200
|
4200
|
Processed
|
20/12/2022
|
|
7320696772
|
|
SANDEEP KUMAR
|
()
|
|
39
|
JALALABAD
|
PB-03-007-139-001/348
()
|
2603007000NRG23131220220535348
|
13/12/2022
|
Amarjeet singh
|
2603007WL020548
|
Amarjeet singh
|
00176
|
IDIB000J534
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696776
|
|
Amarjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18186
|
18186
|
|
|
|
|
|
|
|
|
40
|
JALALABAD
|
PB-03-007-010-001/61
()
|
2603007000NRG23131220220535355
|
13/12/2022
|
Kharat Lal
|
2603007WL020549
|
Kharat Lal
|
00349
|
PSIB0000065
|
4200
|
4200
|
Processed
|
20/12/2022
|
|
7320696779
|
|
Kharat Lal
|
()
|
|
41
|
JALALABAD
|
PB-03-007-010-001/73
()
|
2603007000NRG23131220220535356
|
13/12/2022
|
Iqbal singh
|
2603007WL020549
|
Iqbal singh
|
00349
|
PSIB0000065
|
4200
|
4200
|
Processed
|
20/12/2022
|
|
7320696778
|
|
Iqbal singh
|
()
|
|
42
|
JALALABAD
|
PB-03-007-103-001/69
()
|
2603007000NRG23131220220535550
|
13/12/2022
|
Anju rani
|
2603007WL020573
|
Anju rani
|
00349
|
PSIB0000065
|
1040
|
1040
|
Processed
|
20/12/2022
|
|
7320696780
|
|
Anju rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9440
|
9440
|
|
|
|
|
|
|
|
|
43
|
JALALABAD
|
PB-03-007-029-001/122
()
|
2603007000NRG23131220220535359
|
13/12/2022
|
Kuldeep Kumar
|
2603007WL020549
|
Kuldeep Kumar
|
00349
|
PSIB0000554
|
4200
|
4200
|
Processed
|
20/12/2022
|
|
7320696785
|
|
Kuldeep Kumar
|
()
|
|
44
|
JALALABAD
|
PB-03-007-029-001/156
()
|
2603007000NRG23131220220535362
|
13/12/2022
|
Kumari kanta
|
2603007WL020549
|
Kumari kanta
|
00349
|
PSIB0000554
|
4200
|
4200
|
Processed
|
20/12/2022
|
|
7320696799
|
|
Kumari kanta
|
()
|
|
45
|
JALALABAD
|
PB-03-007-029-001/171
()
|
2603007000NRG23131220220535363
|
13/12/2022
|
Baga Bai
|
2603007WL020549
|
Baga Bai
|
00349
|
PSIB0000554
|
4200
|
4200
|
Processed
|
20/12/2022
|
|
7320696797
|
|
Baga Bai
|
()
|
|
46
|
JALALABAD
|
PB-03-007-029-001/175
()
|
2603007000NRG23131220220535364
|
13/12/2022
|
Mahinderpal
|
2603007WL020549
|
Mahinderpal
|
00349
|
PSIB0000554
|
4200
|
4200
|
Processed
|
20/12/2022
|
|
7320696788
|
|
Mahinderpal
|
()
|
|
47
|
JALALABAD
|
PB-03-007-029-001/179
()
|
2603007000NRG23131220220535366
|
13/12/2022
|
Mintoo
|
2603007WL020549
|
Mintoo
|
00349
|
PSIB0000554
|
4200
|
4200
|
Processed
|
20/12/2022
|
|
7320696798
|
|
Mintoo
|
()
|
|
48
|
JALALABAD
|
PB-03-007-029-001/82
()
|
2603007000NRG23131220220535373
|
13/12/2022
|
Ajay Kumar
|
2603007WL020549
|
Ajay Kumar
|
00349
|
PSIB0000554
|
4200
|
4200
|
Processed
|
20/12/2022
|
|
7320696786
|
|
Ajay Kumar
|
()
|
|
49
|
JALALABAD
|
PB-03-007-031-001/174
()
|
2603007000NRG23131220220535892
|
13/12/2022
|
MANPREET KAUR
|
2603007WL020589
|
MANPREET KAUR
|
00349
|
PSIB0000554
|
265
|
265
|
Processed
|
20/12/2022
|
|
7320696791
|
|
MANPREET KAUR
|
()
|
|
50
|
JALALABAD
|
PB-03-007-031-001/177
()
|
2603007000NRG23131220220535893
|
13/12/2022
|
GURCHAND SINGH
|
2603007WL020589
|
GURCHAND SINGH
|
00349
|
PSIB0000554
|
795
|
795
|
Processed
|
20/12/2022
|
|
7320696789
|
|
GURCHAND SINGH
|
()
|
|
51
|
JALALABAD
|
PB-03-007-031-001/180
()
|
2603007000NRG23131220220535897
|
13/12/2022
|
MANJEET SINGH
|
2603007WL020589
|
MANJEET SINGH
|
00349
|
PSIB0000554
|
1325
|
1325
|
Processed
|
20/12/2022
|
|
7320696781
|
|
MANJEET SINGH
|
()
|
|
52
|
JALALABAD
|
PB-03-007-031-001/19
()
|
2603007000NRG23131220220535898
|
13/12/2022
|
Harbans Kaur
|
2603007WL020589
|
Harbans Kaur
|
00349
|
PSIB0000554
|
530
|
530
|
Processed
|
20/12/2022
|
|
7320696792
|
|
Harbans Kaur
|
()
|
|
53
|
JALALABAD
|
PB-03-007-031-001/199
()
|
2603007000NRG23131220220535900
|
13/12/2022
|
NAVJOT SINGH
|
2603007WL020589
|
NAVJOT SINGH
|
00349
|
PSIB0000554
|
1590
|
1590
|
Processed
|
20/12/2022
|
|
7320696787
|
|
NAVJOT SINGH
|
()
|
|
54
|
JALALABAD
|
PB-03-007-031-001/27
()
|
2603007000NRG23131220220535906
|
13/12/2022
|
Amrit pal kaur
|
2603007WL020589
|
Amrit pal kaur
|
00349
|
PSIB0000554
|
1590
|
1590
|
Processed
|
20/12/2022
|
|
7320696793
|
|
Amrit pal kaur
|
()
|
|
55
|
JALALABAD
|
PB-03-007-031-001/49
()
|
2603007000NRG23131220220535916
|
13/12/2022
|
bhag singh
|
2603007WL020589
|
bhag singh
|
00349
|
PSIB0000554
|
1590
|
1590
|
Processed
|
20/12/2022
|
|
7320696783
|
|
bhag singh
|
()
|
|
56
|
JALALABAD
|
PB-03-007-031-001/50
()
|
2603007000NRG23131220220535917
|
13/12/2022
|
jagraj singh
|
2603007WL020589
|
jagraj singh
|
00349
|
PSIB0000554
|
1325
|
1325
|
Processed
|
20/12/2022
|
|
7320696782
|
|
jagraj singh
|
()
|
|
57
|
JALALABAD
|
PB-03-007-031-001/73
()
|
2603007000NRG23131220220535926
|
13/12/2022
|
Tarsem singh
|
2603007WL020589
|
Tarsem singh
|
00349
|
PSIB0000554
|
1060
|
1060
|
Processed
|
20/12/2022
|
|
7320696795
|
|
Tarsem singh
|
()
|
|
58
|
JALALABAD
|
PB-03-007-034-001/117
()
|
2603007000NRG23131220220535994
|
13/12/2022
|
KAMALJEET KAUR
|
2603007WL020597
|
KAMALJEET KAUR
|
00349
|
PSIB0000554
|
1560
|
1560
|
Processed
|
20/12/2022
|
|
7320696790
|
|
KAMALJEET KAUR
|
()
|
|
59
|
JALALABAD
|
PB-03-007-034-001/164
()
|
2603007000NRG23131220220536001
|
13/12/2022
|
Amandeep Kaur
|
2603007WL020597
|
Amandeep Kaur
|
00349
|
PSIB0000554
|
1560
|
1560
|
Processed
|
20/12/2022
|
|
7320696796
|
|
Amandeep Kaur
|
()
|
|
60
|
JALALABAD
|
PB-03-007-093-001/721
()
|
2603007000NRG23131220220535378
|
13/12/2022
|
Karamjeet Kaur
|
2603007WL020549
|
Karamjeet Kaur
|
00349
|
PSIB0000554
|
4200
|
4200
|
Processed
|
20/12/2022
|
|
7320696794
|
|
Karamjeet Kaur
|
()
|
|
61
|
JALALABAD
|
PB-03-007-106-001/719
()
|
2603007000NRG23131220220535389
|
13/12/2022
|
Harbansce kaur
|
2603007WL020551
|
Harbansce kaur
|
00349
|
PSIB0000554
|
4230
|
4230
|
Processed
|
20/12/2022
|
|
7320696784
|
|
Harbansce kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46820
|
46820
|
|
|
|
|
|
|
|
|
62
|
JALALABAD
|
PB-03-007-067-001/353
()
|
2603007000NRG23131220220535342
|
13/12/2022
|
PARMJEET SINGH
|
2603007WL020548
|
PARMJEET SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696684
|
|
PARMJEET SINGH
|
()
|
|
63
|
JALALABAD
|
PB-03-007-088-001/168
()
|
2603007000NRG23131220220535376
|
13/12/2022
|
Vikram
|
2603007WL020549
|
Vikram
|
00352
|
PUNB0PGB003
|
4200
|
4200
|
Processed
|
20/12/2022
|
|
7320696682
|
|
Vikram
|
()
|
|
64
|
JALALABAD
|
PB-03-007-103-001/142
()
|
2603007000NRG23131220220535506
|
13/12/2022
|
BIMLA RANI
|
2603007WL020573
|
BIMLA RANI
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
20/12/2022
|
|
7320696683
|
|
BIMLA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9166
|
9166
|
|
|
|
|
|
|
|
|
65
|
JALALABAD
|
PB-03-007-022-001/173
()
|
2603007000NRG23131220220535309
|
13/12/2022
|
Sukhvinder Singh
|
2603007WL020546
|
Sukhvinder Singh
|
00354
|
PUNB0023900
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696676
|
|
Sukhvinder Singh
|
()
|
|
66
|
JALALABAD
|
PB-03-007-034-001/2
()
|
2603007000NRG23131220220536005
|
13/12/2022
|
Navdeep sing
|
2603007WL020597
|
Navdeep sing
|
00354
|
PUNB0023900
|
1560
|
1560
|
Processed
|
20/12/2022
|
|
7320696802
|
|
Navdeep sing
|
()
|
|
67
|
JALALABAD
|
PB-03-007-067-001/12
()
|
2603007000NRG23131220220535315
|
13/12/2022
|
Gurdeep Singh
|
2603007WL020546
|
Gurdeep Singh
|
00354
|
PUNB0023900
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696801
|
|
Gurdeep Singh
|
()
|
|
68
|
JALALABAD
|
PB-03-007-078-001/13
()
|
2603007000NRG23131220220535858
|
13/12/2022
|
passo bai
|
2603007WL020588
|
passo bai
|
00354
|
PUNB0023900
|
4200
|
4200
|
Rejected
|
20/12/2022
|
|
7320696800
|
No Such Account
|
|
|
|
69
|
JALALABAD
|
PB-03-007-086-001/279
()
|
2603007000NRG23131220220535393
|
13/12/2022
|
Bhola singh
|
2603007WL020554
|
Bhola singh
|
00354
|
PUNB0023900
|
4230
|
4230
|
Processed
|
20/12/2022
|
|
7320696803
|
|
Bhola singh
|
()
|
|
70
|
JALALABAD
|
PB-03-007-086-001/932
()
|
2603007000NRG23131220220535395
|
13/12/2022
|
Harbans Singh
|
2603007WL020554
|
Harbans Singh
|
00354
|
PUNB0023900
|
4230
|
4230
|
Processed
|
20/12/2022
|
|
7320696674
|
|
Harbans Singh
|
()
|
|
71
|
JALALABAD
|
PB-03-007-103-001/139
()
|
2603007000NRG23131220220535502
|
13/12/2022
|
JOGINDER KAUR
|
2603007WL020573
|
JOGINDER KAUR
|
00354
|
PUNB0023900
|
520
|
520
|
Processed
|
20/12/2022
|
|
7320696675
|
|
JOGINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22072
|
22072
|
|
|
|
|
|
|
|
|
72
|
JALALABAD
|
PB-03-007-067-001/136
()
|
2603007000NRG23131220220535316
|
13/12/2022
|
BALBIR SINGH
|
2603007WL020546
|
BALBIR SINGH
|
00354
|
PUNB0044510
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696677
|
|
BALBIR SINGH
|
()
|
|
73
|
JALALABAD
|
PB-03-007-067-001/94
()
|
2603007000NRG23131220220535318
|
13/12/2022
|
Gurcharan Singh
|
2603007WL020546
|
Gurcharan Singh
|
00354
|
PUNB0044510
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696678
|
|
Gurcharan Singh
|
()
|
|
74
|
JALALABAD
|
PB-03-007-137-001/110
()
|
2603007000NRG23131220220535319
|
13/12/2022
|
Janka Rani
|
2603007WL020546
|
Janka Rani
|
00354
|
PUNB0044510
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696679
|
|
Janka Rani
|
()
|
|
75
|
JALALABAD
|
PB-03-007-139-001/329
()
|
2603007000NRG23131220220535385
|
13/12/2022
|
ABNASH CHANDER
|
2603007WL020549
|
ABNASH CHANDER
|
00354
|
PUNB0044510
|
4200
|
4200
|
Processed
|
20/12/2022
|
|
7320696680
|
|
ABNASH CHANDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15198
|
15198
|
|
|
|
|
|
|
|
|
76
|
JALALABAD
|
PB-03-007-041-001/46
()
|
2603007000NRG23131220220535849
|
13/12/2022
|
Gurdeep singh
|
2603007WL020588
|
Gurdeep singh
|
00354
|
PUNB0078300
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7320696681
|
|
Gurdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
77
|
JALALABAD
|
PB-03-007-031-001/178
()
|
2603007000NRG23131220220535896
|
13/12/2022
|
GURPREET KAUR
|
2603007WL020589
|
GURPREET KAUR
|
00415
|
SBIN0000683
|
1590
|
1590
|
Processed
|
20/12/2022
|
|
7320696685
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
78
|
JALALABAD
|
PB-03-007-002-001/218
()
|
2603007000NRG23131220220535352
|
13/12/2022
|
SARBJEET KAUR
|
2603007WL020549
|
SARBJEET KAUR
|
00415
|
SBIN0001756
|
4200
|
4200
|
Processed
|
20/12/2022
|
|
7320696705
|
|
MS SARBJEET KAUR
|
()
|
|
79
|
JALALABAD
|
PB-03-007-003-001/273
()
|
2603007000NRG23131220220535308
|
13/12/2022
|
Jaswant singh
|
2603007WL020546
|
Jaswant singh
|
00415
|
SBIN0001756
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696697
|
|
MR JASWANT SINGH
|
()
|
|
80
|
JALALABAD
|
PB-03-007-003-001/347
()
|
2603007000NRG23131220220535321
|
13/12/2022
|
MANDEEP KAUR
|
2603007WL020547
|
MANDEEP KAUR
|
00415
|
SBIN0001756
|
2520
|
2520
|
Processed
|
20/12/2022
|
|
7320696712
|
|
MRS MANDEEP KAUR
|
()
|
|
81
|
JALALABAD
|
PB-03-007-023-001/781
()
|
2603007000NRG23131220220535322
|
13/12/2022
|
NIPPU DEVI
|
2603007WL020547
|
NIPPU DEVI
|
00415
|
SBIN0001756
|
4200
|
4200
|
Processed
|
20/12/2022
|
|
7320696706
|
|
MS NIPU DEVI
|
()
|
|
82
|
JALALABAD
|
PB-03-007-024-001/718
()
|
2603007000NRG23131220220535313
|
13/12/2022
|
BALDEV SINGH
|
2603007WL020546
|
BALDEV SINGH
|
00415
|
SBIN0001756
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696702
|
|
MR BALDEV SINGH
|
()
|
|
83
|
JALALABAD
|
PB-03-007-026-001/233
()
|
2603007000NRG23131220220535845
|
13/12/2022
|
PARMJEET KAUR
|
2603007WL020588
|
PARMJEET KAUR
|
00415
|
SBIN0001756
|
4200
|
4200
|
Processed
|
20/12/2022
|
|
7320696688
|
|
MR RAMESH SINGH
|
()
|
|
84
|
JALALABAD
|
PB-03-007-026-001/347
()
|
2603007000NRG23131220220535846
|
13/12/2022
|
KARNAIL SINGH
|
2603007WL020588
|
KARNAIL SINGH
|
00415
|
SBIN0001756
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7320696690
|
|
MR KARNAIL SINGH
|
()
|
|
85
|
JALALABAD
|
PB-03-007-031-001/158
()
|
2603007000NRG23131220220535884
|
13/12/2022
|
KAMALDEEP KAUR
|
2603007WL020589
|
KAMALDEEP KAUR
|
00415
|
SBIN0001756
|
1590
|
1590
|
Processed
|
20/12/2022
|
|
7320696704
|
|
MRS KAMALDEEP KAUR
|
()
|
|
86
|
JALALABAD
|
PB-03-007-031-001/177
()
|
2603007000NRG23131220220535894
|
13/12/2022
|
RAMANDEEP KAUR
|
2603007WL020589
|
RAMANDEEP KAUR
|
00415
|
SBIN0001756
|
1590
|
1590
|
Processed
|
20/12/2022
|
|
7320696707
|
|
MRS RAMANDEEP KAUR
|
()
|
|
87
|
JALALABAD
|
PB-03-007-034-001/104
()
|
2603007000NRG23131220220535988
|
13/12/2022
|
MANDEEP SINGH
|
2603007WL020597
|
MANDEEP SINGH
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
20/12/2022
|
|
7320696710
|
|
MRS ASHA RANI
|
()
|
|
88
|
JALALABAD
|
PB-03-007-034-001/112
()
|
2603007000NRG23131220220535991
|
13/12/2022
|
PARMJEET KAUR
|
2603007WL020597
|
PARMJEET KAUR
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
20/12/2022
|
|
7320696700
|
|
MS PARAMJIT KAUR
|
()
|
|
89
|
JALALABAD
|
PB-03-007-034-001/116
()
|
2603007000NRG23131220220535992
|
13/12/2022
|
PARKASH KAUR
|
2603007WL020597
|
PARKASH KAUR
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
20/12/2022
|
|
7320696699
|
|
MS PARKASH KAUR
|
()
|
|
90
|
JALALABAD
|
PB-03-007-034-001/130
()
|
2603007000NRG23131220220535998
|
13/12/2022
|
GURWINDER KAUR
|
2603007WL020597
|
GURWINDER KAUR
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
20/12/2022
|
|
7320696708
|
|
MS GURWINDER KAUR
|
()
|
|
91
|
JALALABAD
|
PB-03-007-034-001/55
()
|
2603007000NRG23131220220536021
|
13/12/2022
|
MANJEET KAUR
|
2603007WL020597
|
MANJEET KAUR
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
20/12/2022
|
|
7320696703
|
|
MS MANJEET KAUR
|
()
|
|
92
|
JALALABAD
|
PB-03-007-034-001/93
()
|
2603007000NRG23131220220536040
|
13/12/2022
|
BALJEET SINGH
|
2603007WL020597
|
BALJEET SINGH
|
00415
|
SBIN0001756
|
1040
|
1040
|
Processed
|
20/12/2022
|
|
7320696695
|
|
MR BALJEET SINGH
|
()
|
|
93
|
JALALABAD
|
PB-03-007-034-001/97
()
|
2603007000NRG23131220220536041
|
13/12/2022
|
KULDEEP KAUR
|
2603007WL020597
|
KULDEEP KAUR
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
20/12/2022
|
|
7320696701
|
|
MRS KULDEEP KAUR
|
()
|
|
94
|
JALALABAD
|
PB-03-007-067-001/132
()
|
2603007000NRG23131220220535853
|
13/12/2022
|
Jaswinder Kaur
|
2603007WL020588
|
Jaswinder Kaur
|
00415
|
SBIN0001756
|
4200
|
4200
|
Processed
|
20/12/2022
|
|
7320696711
|
|
MRS JASWINDER KAUR
|
()
|
|
95
|
JALALABAD
|
PB-03-007-067-001/139
()
|
2603007000NRG23131220220535340
|
13/12/2022
|
Gurbaksh Singh
|
2603007WL020548
|
Gurbaksh Singh
|
00415
|
SBIN0001756
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696687
|
|
MR GURBAKHSH SINGH
|
()
|
|
96
|
JALALABAD
|
PB-03-007-067-001/437
()
|
2603007000NRG23131220220535344
|
13/12/2022
|
KANWALJEET SINGH
|
2603007WL020548
|
KANWALJEET SINGH
|
00415
|
SBIN0001756
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696694
|
|
MR KANWALJEET
|
()
|
|
97
|
JALALABAD
|
PB-03-007-103-001/140
()
|
2603007000NRG23131220220535504
|
13/12/2022
|
PARVEEN RANI
|
2603007WL020573
|
PARVEEN RANI
|
00415
|
SBIN0001756
|
520
|
520
|
Processed
|
20/12/2022
|
|
7320696696
|
|
MR TARSEM SINGH
|
()
|
|
98
|
JALALABAD
|
PB-03-007-103-001/142
()
|
2603007000NRG23131220220535505
|
13/12/2022
|
HARMESH SINGH
|
2603007WL020573
|
HARMESH SINGH
|
00415
|
SBIN0001756
|
1300
|
1300
|
Processed
|
20/12/2022
|
|
7320696686
|
|
MR HARMASH SINGH
|
()
|
|
99
|
JALALABAD
|
PB-03-007-103-001/149
()
|
2603007000NRG23131220220535508
|
13/12/2022
|
Gian kaur
|
2603007WL020573
|
Gian kaur
|
00415
|
SBIN0001756
|
1040
|
1040
|
Processed
|
20/12/2022
|
|
7320696693
|
|
MS GIAN KAUR
|
()
|
|
100
|
JALALABAD
|
PB-03-007-103-001/40
()
|
2603007000NRG23131220220535530
|
13/12/2022
|
Kartar Singh
|
2603007WL020573
|
Kartar Singh
|
00415
|
SBIN0001756
|
1040
|
1040
|
Processed
|
20/12/2022
|
|
7320696691
|
|
MR KARTAR SINGH
|
()
|
|
101
|
JALALABAD
|
PB-03-007-103-001/74
()
|
2603007000NRG23131220220535554
|
13/12/2022
|
Sham Singh
|
2603007WL020573
|
Sham Singh
|
00415
|
SBIN0001756
|
260
|
260
|
Processed
|
20/12/2022
|
|
7320696692
|
|
MR SHAM SINGH
|
()
|
|
102
|
JALALABAD
|
PB-03-007-103-001/79
()
|
2603007000NRG23131220220535558
|
13/12/2022
|
VIDIA BAI
|
2603007WL020573
|
VIDIA BAI
|
00415
|
SBIN0001756
|
1300
|
1300
|
Processed
|
20/12/2022
|
|
7320696698
|
|
MRS VIDYA RANI
|
()
|
|
103
|
JALALABAD
|
PB-03-007-115-001/81
()
|
2603007000NRG23131220220535862
|
13/12/2022
|
Krishna rani
|
2603007WL020588
|
Krishna rani
|
00415
|
SBIN0001756
|
4200
|
4200
|
Processed
|
20/12/2022
|
|
7320696709
|
|
MS KRISHNA RANI
|
()
|
|
104
|
JALALABAD
|
PB-03-007-139-001/327
()
|
2603007000NRG23131220220535383
|
13/12/2022
|
MANOJ KUMAR
|
2603007WL020549
|
MANOJ KUMAR
|
00415
|
SBIN0001756
|
4200
|
4200
|
Processed
|
20/12/2022
|
|
7320696689
|
|
MRS HARMIT RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63680
|
63680
|
|
|
|
|
|
|
|
|
105
|
JALALABAD
|
PB-03-007-040-001/39
()
|
2603007000NRG23131220220535375
|
13/12/2022
|
Jamna Bai
|
2603007WL020549
|
Jamna Bai
|
00415
|
SBIN0007601
|
4200
|
4200
|
Processed
|
20/12/2022
|
|
7320696718
|
|
MRS JAMNA BAI
|
()
|
|
106
|
JALALABAD
|
PB-03-007-078-001/104
()
|
2603007000NRG23131220220535855
|
13/12/2022
|
Mukhtair singh
|
2603007WL020588
|
Mukhtair singh
|
00415
|
SBIN0007601
|
4200
|
4200
|
Processed
|
20/12/2022
|
|
7320696714
|
|
MR SUKHTAIR SINGH
|
()
|
|
107
|
JALALABAD
|
PB-03-007-078-001/104
()
|
2603007000NRG23131220220535856
|
13/12/2022
|
Surjeet kaur
|
2603007WL020588
|
Surjeet kaur
|
00415
|
SBIN0007601
|
4200
|
4200
|
Processed
|
20/12/2022
|
|
7320696717
|
|
MRS SURJEET KAUR
|
()
|
|
108
|
JALALABAD
|
PB-03-007-116-002/466
()
|
2603007000NRG23131220220535399
|
13/12/2022
|
Jaspal Singh
|
2603007WL020554
|
Jaspal Singh
|
00415
|
SBIN0007601
|
4230
|
4230
|
Processed
|
20/12/2022
|
|
7320696713
|
|
MR JASPAL SINGH
|
()
|
|
109
|
JALALABAD
|
PB-03-007-116-002/491
()
|
2603007000NRG23131220220535400
|
13/12/2022
|
Kewal Krishan
|
2603007WL020554
|
Kewal Krishan
|
00415
|
SBIN0007601
|
4230
|
4230
|
Processed
|
20/12/2022
|
|
7320696716
|
|
MR KEWAL KRISHAN
|
()
|
|
110
|
JALALABAD
|
PB-03-007-116-002/612
()
|
2603007000NRG23131220220535401
|
13/12/2022
|
Shinderpal Singh
|
2603007WL020554
|
Shinderpal Singh
|
00415
|
SBIN0007601
|
4230
|
4230
|
Processed
|
20/12/2022
|
|
7320696715
|
|
MR CHINDERPAL
|
()
|
|
111
|
JALALABAD
|
PB-03-007-142-001/537
()
|
2603007000NRG23131220220535402
|
13/12/2022
|
Subhash Singh
|
2603007WL020554
|
Subhash Singh
|
00415
|
SBIN0007601
|
4230
|
4230
|
Processed
|
20/12/2022
|
|
7320696719
|
|
MR SUBHASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29520
|
29520
|
|
|
|
|
|
|
|
|
112
|
JALALABAD
|
PB-03-007-029-001/178
()
|
2603007000NRG23131220220535365
|
13/12/2022
|
Poonam Bala
|
2603007WL020549
|
Poonam Bala
|
00415
|
SBIN0013688
|
4200
|
4200
|
Processed
|
20/12/2022
|
|
7320696723
|
|
MRS POONAM BALA
|
()
|
|
113
|
JALALABAD
|
PB-03-007-034-001/161
()
|
2603007000NRG23131220220536000
|
13/12/2022
|
KARMJEET KAUR
|
2603007WL020597
|
KARMJEET KAUR
|
00415
|
SBIN0013688
|
1300
|
1300
|
Processed
|
20/12/2022
|
|
7320696720
|
|
MRS KARAMJIT KAUR
|
()
|
|
114
|
JALALABAD
|
PB-03-007-034-001/169
()
|
2603007000NRG23131220220536003
|
13/12/2022
|
Manjeet Kaur
|
2603007WL020597
|
Manjeet Kaur
|
00415
|
SBIN0013688
|
1560
|
1560
|
Processed
|
20/12/2022
|
|
7320696721
|
|
MRS MANJEET KAUR
|
()
|
|
115
|
JALALABAD
|
PB-03-007-034-001/39
()
|
2603007000NRG23131220220536013
|
13/12/2022
|
HARPREET SINGH
|
2603007WL020597
|
HARPREET SINGH
|
00415
|
SBIN0013688
|
1300
|
1300
|
Processed
|
20/12/2022
|
|
7320696722
|
|
MR HARPREET SINGH
|
()
|
|
116
|
JALALABAD
|
PB-03-007-052-001/86
()
|
2603007000NRG23131220220535851
|
13/12/2022
|
Kailash Rani
|
2603007WL020588
|
Kailash Rani
|
00415
|
SBIN0013688
|
4200
|
4200
|
Processed
|
20/12/2022
|
|
7320696724
|
|
MRS KAILASH RANI
|
()
|
|
117
|
JALALABAD
|
PB-03-007-098-001/100
()
|
2603007000NRG23131220220535333
|
13/12/2022
|
RAMESH SINGH
|
2603007WL020547
|
RAMESH SINGH
|
00415
|
SBIN0013688
|
4200
|
4200
|
Processed
|
20/12/2022
|
|
7320696725
|
|
MR RAMESH SINGH
|
()
|
|
118
|
JALALABAD
|
PB-03-007-098-001/130
()
|
2603007000NRG23131220220535379
|
13/12/2022
|
Chamba ram
|
2603007WL020549
|
Chamba ram
|
00415
|
SBIN0013688
|
4200
|
4200
|
Processed
|
20/12/2022
|
|
7320696727
|
|
MR CHAMBA RAM SO SH GANGA RAM
|
()
|
|
119
|
JALALABAD
|
PB-03-007-098-001/61
()
|
2603007000NRG23131220220535380
|
13/12/2022
|
GULAB CHAND
|
2603007WL020549
|
GULAB CHAND
|
00415
|
SBIN0013688
|
4200
|
4200
|
Processed
|
20/12/2022
|
|
7320696726
|
|
MR GULAB CHAND SO GANGA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25160
|
25160
|
|
|
|
|
|
|
|
|
120
|
JALALABAD
|
PB-03-007-002-001/248
()
|
2603007000NRG23131220220535353
|
13/12/2022
|
Raman Kumar
|
2603007WL020549
|
Raman Kumar
|
00415
|
SBIN0050629
|
4200
|
4200
|
Processed
|
20/12/2022
|
|
7320696729
|
|
MR RAMAN KUMAR
|
()
|
|
121
|
JALALABAD
|
PB-03-007-023-001/781
()
|
2603007000NRG23131220220535323
|
13/12/2022
|
PARSHRAM KUMAR
|
2603007WL020547
|
PARSHRAM KUMAR
|
00415
|
SBIN0050629
|
4200
|
4200
|
Processed
|
20/12/2022
|
|
7320696730
|
|
MR PARSHU RAM KUMAR
|
()
|
|
122
|
JALALABAD
|
PB-03-007-034-001/109
()
|
2603007000NRG23131220220535989
|
13/12/2022
|
ANGREJ SINGH
|
2603007WL020597
|
ANGREJ SINGH
|
00415
|
SBIN0050629
|
260
|
260
|
Processed
|
20/12/2022
|
|
7320696728
|
|
MR ANGREJ SINGH
|
()
|
|
123
|
JALALABAD
|
PB-03-007-103-001/56
()
|
2603007000NRG23131220220535540
|
13/12/2022
|
jasveer kaur
|
2603007WL020573
|
jasveer kaur
|
00415
|
SBIN0050629
|
1040
|
1040
|
Processed
|
20/12/2022
|
|
7320696731
|
|
MRS JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9700
|
9700
|
|
|
|
|
|
|
|
|
124
|
JALALABAD
|
PB-03-007-040-001/151
()
|
2603007000NRG23131220220535388
|
13/12/2022
|
Joginder singh
|
2603007WL020550
|
Joginder singh
|
00415
|
SBIN0051101
|
4200
|
4200
|
Processed
|
20/12/2022
|
|
7320696732
|
|
MR JOGINDER SINGH
|
()
|
|
125
|
JALALABAD
|
PB-03-007-098-001/110
()
|
2603007000NRG23131220220535334
|
13/12/2022
|
CHANAN SINGH
|
2603007WL020547
|
CHANAN SINGH
|
00415
|
SBIN0051101
|
4200
|
4200
|
Processed
|
20/12/2022
|
|
7320696733
|
|
MR CHANAN SINGH SO RANJHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
126
|
JALALABAD
|
PB-03-007-067-001/482
()
|
2603007000NRG23131220220535854
|
13/12/2022
|
PARMJEET KAUR
|
2603007WL020588
|
PARMJEET KAUR
|
00468
|
UBIN0567507
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7320696735
|
|
PARMJEET KAUR
|
()
|
|
127
|
JALALABAD
|
PB-03-007-103-001/67
()
|
2603007000NRG23131220220535549
|
13/12/2022
|
komal rani
|
2603007WL020573
|
komal rani
|
00468
|
UBIN0567507
|
1560
|
1560
|
Processed
|
20/12/2022
|
|
7320696734
|
|
komal rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
128
|
JALALABAD
|
PB-03-007-103-001/2
()
|
2603007000NRG23131220220535510
|
13/12/2022
|
Radha rani
|
2603007WL020573
|
Radha rani
|
00468
|
UBIN0828823
|
1300
|
1300
|
Processed
|
20/12/2022
|
|
7320696737
|
|
Radha rani
|
()
|
|
129
|
JALALABAD
|
PB-03-007-139-001/347
()
|
2603007000NRG23131220220535347
|
13/12/2022
|
kashmir kaur
|
2603007WL020548
|
kashmir kaur
|
00468
|
UBIN0828823
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696736
|
|
kashmir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4966
|
4966
|
|
|
|
|
|
|
|
|
130
|
JALALABAD
|
PB-03-007-031-001/197
()
|
2603007000NRG23131220220535899
|
13/12/2022
|
AMANPREET KAUR
|
2603007WL020589
|
AMANPREET KAUR
|
00691
|
IPOS0000001
|
1325
|
1325
|
Processed
|
20/12/2022
|
|
7320696777
|
|
AMANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336349
|
336349
|
|
|
|
|
|
|
|