|
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-03-007-143-001/26
()
|
2603007000NRG23110720220169014
|
11/07/2022
|
sukhdev singh
|
2603007WL005281
|
sukhdev singh
|
00032
|
UTIB0002505
|
1890
|
1890
|
Processed
|
16/07/2022
|
|
3136102603
|
|
sukhdev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
JALALABAD
|
PB-03-007-089-001/218
()
|
2603007000NRG23110720220168427
|
11/07/2022
|
SATWINDER SINGH
|
2603007WL005267
|
SATWINDER SINGH
|
00048
|
BKID0006376
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3136102604
|
|
SATWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
JALALABAD
|
PB-03-007-143-001/172
()
|
2603007000NRG23110720220169188
|
11/07/2022
|
Ranjeet Singh
|
2603007WL005283
|
Ranjeet Singh
|
00078
|
CNRB0001400
|
3120
|
3120
|
Processed
|
16/07/2022
|
|
3136102610
|
|
Ranjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
4
|
JALALABAD
|
PB-03-007-132-001/4712
()
|
2603007000NRG23110720220166693
|
11/07/2022
|
Darshan Singh
|
2603007WL005159
|
Darshan Singh
|
00089
|
CBIN0280336
|
4230
|
4230
|
Processed
|
16/07/2022
|
|
3136102605
|
|
Darshan Singh
|
()
|
|
5
|
JALALABAD
|
PB-03-007-132-001/474
()
|
2603007000NRG23110720220166695
|
11/07/2022
|
Jaswinder Singh
|
2603007WL005159
|
Jaswinder Singh
|
00089
|
CBIN0280336
|
4230
|
4230
|
Processed
|
16/07/2022
|
|
3136102606
|
|
Jaswinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
JALALABAD
|
PB-03-007-023-001/742
()
|
2603007000NRG23110720220166672
|
11/07/2022
|
Jyoti Bai
|
2603007WL005158
|
Jyoti Bai
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136102607
|
|
Jyoti Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
7
|
JALALABAD
|
PB-03-007-023-001/726
()
|
2603007000NRG23110720220166669
|
11/07/2022
|
GURMEJ SINGH
|
2603007WL005158
|
GURMEJ SINGH
|
00089
|
CBIN0284315
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136102609
|
|
GURMEJ SINGH
|
()
|
|
8
|
JALALABAD
|
PB-03-007-023-001/742
()
|
2603007000NRG23110720220166671
|
11/07/2022
|
SUKHWINDER SINGH
|
2603007WL005158
|
SUKHWINDER SINGH
|
00089
|
CBIN0284315
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136102608
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
9
|
JALALABAD
|
PB-03-007-042-001/176
()
|
2603007000NRG23110720220166719
|
11/07/2022
|
DIMPAL KUMAR
|
2603007WL005163
|
DIMPAL KUMAR
|
00152
|
HDFC0000647
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3136102611
|
|
DIMPAL KUMAR
|
()
|
|
10
|
JALALABAD
|
PB-03-007-042-001/177
()
|
2603007000NRG23110720220166720
|
11/07/2022
|
SANTOSH RANI
|
2603007WL005163
|
SANTOSH RANI
|
00152
|
HDFC0000647
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3136102612
|
|
SANTOSH RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
11
|
JALALABAD
|
PB-03-007-143-001/320
()
|
2603007000NRG23110720220169267
|
11/07/2022
|
Surjeet Kaur
|
2603007WL005283
|
Surjeet Kaur
|
00152
|
HDFC0001423
|
3120
|
3120
|
Processed
|
16/07/2022
|
|
3136102613
|
|
Surjeet Kaur
|
()
|
|
12
|
JALALABAD
|
PB-03-007-143-001/427
()
|
2603007000NRG23110720220169314
|
11/07/2022
|
sucha singh
|
2603007WL005283
|
sucha singh
|
00152
|
HDFC0001423
|
3380
|
3380
|
Processed
|
16/07/2022
|
|
3136102614
|
|
sucha singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
13
|
JALALABAD
|
PB-03-007-143-001/10
()
|
2603007000NRG23110720220169120
|
11/07/2022
|
Gurjant Singh
|
2603007WL005283
|
Gurjant Singh
|
00152
|
HDFC0004253
|
3120
|
3120
|
Processed
|
16/07/2022
|
|
3136102616
|
|
Gurjant Singh
|
()
|
|
14
|
JALALABAD
|
PB-03-007-143-001/464
()
|
2603007000NRG23110720220169067
|
11/07/2022
|
Malkeet Singh
|
2603007WL005281
|
Malkeet Singh
|
00152
|
HDFC0004253
|
1890
|
1890
|
Processed
|
16/07/2022
|
|
3136102615
|
|
Malkeet Singh
|
()
|
|
15
|
JALALABAD
|
PB-03-007-143-001/479
()
|
2603007000NRG23110720220169075
|
11/07/2022
|
BIMLA RANI
|
2603007WL005281
|
BIMLA RANI
|
00152
|
HDFC0004253
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3136102617
|
|
BIMLA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
16
|
JALALABAD
|
PB-03-007-079-001/53
()
|
2603007000NRG23110720220170104
|
11/07/2022
|
ANKUSH KUMAR
|
2603007WL005294
|
ANKUSH KUMAR
|
00152
|
HDFC0004718
|
2349
|
2349
|
Processed
|
16/07/2022
|
|
3136102618
|
|
ANKUSH KUMAR
|
()
|
|
17
|
JALALABAD
|
PB-03-007-107-001/24
()
|
2603007000NRG23110720220166711
|
11/07/2022
|
HARWINDER SINGH
|
2603007WL005161
|
HARWINDER SINGH
|
00152
|
HDFC0004718
|
3497
|
3497
|
Processed
|
16/07/2022
|
|
3136102620
|
|
HARWINDER SINGH
|
()
|
|
18
|
JALALABAD
|
PB-03-007-132-001/454
()
|
2603007000NRG23110720220166691
|
11/07/2022
|
GURWINDER SINGH
|
2603007WL005159
|
GURWINDER SINGH
|
00152
|
HDFC0004718
|
4230
|
4230
|
Processed
|
16/07/2022
|
|
3136102619
|
|
GURWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
19
|
JALALABAD
|
PB-03-007-003-001/64
()
|
2603007000NRG23110720220166700
|
11/07/2022
|
KAPOOR SINGH
|
2603007WL005160
|
KAPOOR SINGH
|
00349
|
PSIB0000065
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3136102625
|
|
KAPOOR SINGH
|
()
|
|
20
|
JALALABAD
|
PB-03-007-023-001/352
()
|
2603007000NRG23110720220166663
|
11/07/2022
|
KULVINDER SINGH
|
2603007WL005158
|
KULVINDER SINGH
|
00349
|
PSIB0000065
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136102626
|
|
KULVINDER SINGH
|
()
|
|
21
|
JALALABAD
|
PB-03-007-023-001/352
()
|
2603007000NRG23110720220166664
|
11/07/2022
|
SANTOSH RANI
|
2603007WL005158
|
SANTOSH RANI
|
00349
|
PSIB0000065
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136102628
|
|
SANTOSH RANI
|
()
|
|
22
|
JALALABAD
|
PB-03-007-023-001/617
()
|
2603007000NRG23110720220166702
|
11/07/2022
|
SAROJ RANI
|
2603007WL005160
|
SAROJ RANI
|
00349
|
PSIB0000065
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3136102629
|
|
SAROJ RANI
|
()
|
|
23
|
JALALABAD
|
PB-03-007-023-001/726
()
|
2603007000NRG23110720220166670
|
11/07/2022
|
Veena Rani
|
2603007WL005158
|
Veena Rani
|
00349
|
PSIB0000065
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136102627
|
|
Veena Rani
|
()
|
|
24
|
JALALABAD
|
PB-03-007-023-001/880
()
|
2603007000NRG23110720220166673
|
11/07/2022
|
GANESH LAL
|
2603007WL005158
|
GANESH LAL
|
00349
|
PSIB0000065
|
4230
|
4230
|
Processed
|
16/07/2022
|
|
3136102630
|
|
GANESH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
25
|
JALALABAD
|
PB-03-007-143-001/450
()
|
2603007000NRG23110720220169326
|
11/07/2022
|
KARAJ SINGH
|
2603007WL005283
|
KARAJ SINGH
|
00349
|
PSIB0000432
|
3380
|
3380
|
Processed
|
16/07/2022
|
|
3136102631
|
|
KARAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
26
|
JALALABAD
|
PB-03-007-049-001/71
()
|
2603007000NRG23110720220166729
|
11/07/2022
|
DESA SINGH
|
2603007WL005164
|
DESA SINGH
|
00349
|
PSIB0000554
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136102647
|
|
DESA SINGH
|
()
|
|
27
|
JALALABAD
|
PB-03-007-079-001/11
()
|
2603007000NRG23110720220170082
|
11/07/2022
|
Charanjit Kaur
|
2603007WL005294
|
Charanjit Kaur
|
00349
|
PSIB0000554
|
2349
|
2349
|
Processed
|
16/07/2022
|
|
3136102655
|
|
Charanjit Kaur
|
()
|
|
28
|
JALALABAD
|
PB-03-007-079-001/18
()
|
2603007000NRG23110720220170086
|
11/07/2022
|
SONIA
|
2603007WL005294
|
SONIA
|
00349
|
PSIB0000554
|
2349
|
2349
|
Processed
|
16/07/2022
|
|
3136102697
|
|
SONIA
|
()
|
|
29
|
JALALABAD
|
PB-03-007-079-001/2
()
|
2603007000NRG23110720220170089
|
11/07/2022
|
MANJEET SINGH
|
2603007WL005294
|
MANJEET SINGH
|
00349
|
PSIB0000554
|
2349
|
2349
|
Processed
|
16/07/2022
|
|
3136102669
|
|
MANJEET SINGH
|
()
|
|
30
|
JALALABAD
|
PB-03-007-079-001/20
()
|
2603007000NRG23110720220170090
|
11/07/2022
|
SURJEET SINGH
|
2603007WL005294
|
SURJEET SINGH
|
00349
|
PSIB0000554
|
2349
|
2349
|
Processed
|
16/07/2022
|
|
3136102642
|
|
SURJEET SINGH
|
()
|
|
31
|
JALALABAD
|
PB-03-007-079-001/27
()
|
2603007000NRG23110720220170092
|
11/07/2022
|
KHUSHMANMIT KAMBOJ
|
2603007WL005294
|
KHUSHMANMIT KAMBOJ
|
00349
|
PSIB0000554
|
2349
|
2349
|
Processed
|
16/07/2022
|
|
3136102703
|
|
KHUSHMANMIT KAMBOJ
|
()
|
|
32
|
JALALABAD
|
PB-03-007-079-001/3
()
|
2603007000NRG23110720220170093
|
11/07/2022
|
Randeep Kaur
|
2603007WL005294
|
Randeep Kaur
|
00349
|
PSIB0000554
|
2349
|
2349
|
Processed
|
16/07/2022
|
|
3136102641
|
|
Randeep Kaur
|
()
|
|
33
|
JALALABAD
|
PB-03-007-079-001/3
()
|
2603007000NRG23110720220170094
|
11/07/2022
|
SUKHDEV SINGH
|
2603007WL005294
|
SUKHDEV SINGH
|
00349
|
PSIB0000554
|
2349
|
2349
|
Processed
|
16/07/2022
|
|
3136102643
|
|
SUKHDEV SINGH
|
()
|
|
34
|
JALALABAD
|
PB-03-007-079-001/36
()
|
2603007000NRG23110720220170095
|
11/07/2022
|
mangat singh
|
2603007WL005294
|
mangat singh
|
00349
|
PSIB0000554
|
2088
|
2088
|
Processed
|
16/07/2022
|
|
3136102693
|
|
mangat singh
|
()
|
|
35
|
JALALABAD
|
PB-03-007-079-001/36
()
|
2603007000NRG23110720220170096
|
11/07/2022
|
simrandeep kaur
|
2603007WL005294
|
simrandeep kaur
|
00349
|
PSIB0000554
|
2349
|
2349
|
Processed
|
16/07/2022
|
|
3136102671
|
|
simrandeep kaur
|
()
|
|
36
|
JALALABAD
|
PB-03-007-079-001/4
()
|
2603007000NRG23110720220170099
|
11/07/2022
|
asha rani
|
2603007WL005294
|
asha rani
|
00349
|
PSIB0000554
|
2349
|
2349
|
Processed
|
16/07/2022
|
|
3136102670
|
|
asha rani
|
()
|
|
37
|
JALALABAD
|
PB-03-007-079-001/5
()
|
2603007000NRG23110720220170103
|
11/07/2022
|
rakina rani
|
2603007WL005294
|
rakina rani
|
00349
|
PSIB0000554
|
2349
|
2349
|
Processed
|
16/07/2022
|
|
3136102648
|
|
rakina rani
|
()
|
|
38
|
JALALABAD
|
PB-03-007-079-001/7
()
|
2603007000NRG23110720220170107
|
11/07/2022
|
asha rani
|
2603007WL005294
|
asha rani
|
00349
|
PSIB0000554
|
2349
|
2349
|
Processed
|
16/07/2022
|
|
3136102649
|
|
asha rani
|
()
|
|
39
|
JALALABAD
|
PB-03-007-079-001/7
()
|
2603007000NRG23110720220170108
|
11/07/2022
|
RINKAL KUMAR
|
2603007WL005294
|
RINKAL KUMAR
|
00349
|
PSIB0000554
|
2349
|
2349
|
Processed
|
16/07/2022
|
|
3136102672
|
|
RINKAL KUMAR
|
()
|
|
40
|
JALALABAD
|
PB-03-007-106-001/106
()
|
2603007000NRG23110720220168532
|
11/07/2022
|
Chinder singh
|
2603007WL005274
|
Chinder singh
|
00349
|
PSIB0000554
|
2025
|
2025
|
Processed
|
16/07/2022
|
|
3136102678
|
|
Chinder singh
|
()
|
|
41
|
JALALABAD
|
PB-03-007-106-001/110
()
|
2603007000NRG23110720220168533
|
11/07/2022
|
Nirmala Rani
|
2603007WL005274
|
Nirmala Rani
|
00349
|
PSIB0000554
|
2025
|
2025
|
Processed
|
16/07/2022
|
|
3136102667
|
|
Nirmala Rani
|
()
|
|
42
|
JALALABAD
|
PB-03-007-106-001/142
()
|
2603007000NRG23110720220168541
|
11/07/2022
|
Gurnam Singh
|
2603007WL005274
|
Gurnam Singh
|
00349
|
PSIB0000554
|
2250
|
2250
|
Processed
|
16/07/2022
|
|
3136102646
|
|
Gurnam Singh
|
()
|
|
43
|
JALALABAD
|
PB-03-007-106-001/156
()
|
2603007000NRG23110720220168547
|
11/07/2022
|
Nehal Singh
|
2603007WL005274
|
Nehal Singh
|
00349
|
PSIB0000554
|
2025
|
2025
|
Processed
|
16/07/2022
|
|
3136102660
|
|
Nehal Singh
|
()
|
|
44
|
JALALABAD
|
PB-03-007-106-001/161
()
|
2603007000NRG23110720220168552
|
11/07/2022
|
Surjit Singh
|
2603007WL005274
|
Surjit Singh
|
00349
|
PSIB0000554
|
1800
|
1800
|
Processed
|
16/07/2022
|
|
3136102653
|
|
Surjit Singh
|
()
|
|
45
|
JALALABAD
|
PB-03-007-106-001/167
()
|
2603007000NRG23110720220168555
|
11/07/2022
|
Jeeto Bai
|
2603007WL005274
|
Jeeto Bai
|
00349
|
PSIB0000554
|
2250
|
2250
|
Processed
|
16/07/2022
|
|
3136102645
|
|
Jeeto Bai
|
()
|
|
46
|
JALALABAD
|
PB-03-007-106-001/171
()
|
2603007000NRG23110720220168557
|
11/07/2022
|
Bagicha Singh
|
2603007WL005274
|
Bagicha Singh
|
00349
|
PSIB0000554
|
2025
|
2025
|
Processed
|
16/07/2022
|
|
3136102640
|
|
Bagicha Singh
|
()
|
|
47
|
JALALABAD
|
PB-03-007-106-001/171
()
|
2603007000NRG23110720220168558
|
11/07/2022
|
Kantto Bai
|
2603007WL005274
|
Kantto Bai
|
00349
|
PSIB0000554
|
2025
|
2025
|
Processed
|
16/07/2022
|
|
3136102700
|
|
Kantto Bai
|
()
|
|
48
|
JALALABAD
|
PB-03-007-106-001/174
()
|
2603007000NRG23110720220168559
|
11/07/2022
|
Bachan Singh
|
2603007WL005274
|
Bachan Singh
|
00349
|
PSIB0000554
|
2250
|
2250
|
Processed
|
16/07/2022
|
|
3136102639
|
|
Bachan Singh
|
()
|
|
49
|
JALALABAD
|
PB-03-007-106-001/174
()
|
2603007000NRG23110720220168560
|
11/07/2022
|
Chindo bai
|
2603007WL005274
|
Chindo bai
|
00349
|
PSIB0000554
|
1800
|
1800
|
Processed
|
16/07/2022
|
|
3136102637
|
|
Chindo bai
|
()
|
|
50
|
JALALABAD
|
PB-03-007-106-001/182
()
|
2603007000NRG23110720220168561
|
11/07/2022
|
Balbir Singh
|
2603007WL005274
|
Balbir Singh
|
00349
|
PSIB0000554
|
2250
|
2250
|
Processed
|
16/07/2022
|
|
3136102638
|
|
Balbir Singh
|
()
|
|
51
|
JALALABAD
|
PB-03-007-106-001/213
()
|
2603007000NRG23110720220168568
|
11/07/2022
|
Harbans Kaur
|
2603007WL005274
|
Harbans Kaur
|
00349
|
PSIB0000554
|
2250
|
2250
|
Processed
|
16/07/2022
|
|
3136102668
|
|
Harbans Kaur
|
()
|
|
52
|
JALALABAD
|
PB-03-007-106-001/22
()
|
2603007000NRG23110720220168569
|
11/07/2022
|
Surjit Singh
|
2603007WL005274
|
Surjit Singh
|
00349
|
PSIB0000554
|
1800
|
1800
|
Processed
|
16/07/2022
|
|
3136102633
|
|
Surjit Singh
|
()
|
|
53
|
JALALABAD
|
PB-03-007-106-001/243
()
|
2603007000NRG23110720220168574
|
11/07/2022
|
Jarnail singh
|
2603007WL005274
|
Jarnail singh
|
00349
|
PSIB0000554
|
2250
|
2250
|
Processed
|
16/07/2022
|
|
3136102632
|
|
Jarnail singh
|
()
|
|
54
|
JALALABAD
|
PB-03-007-106-001/270
()
|
2603007000NRG23110720220168579
|
11/07/2022
|
shimla rani
|
2603007WL005274
|
shimla rani
|
00349
|
PSIB0000554
|
2250
|
2250
|
Processed
|
16/07/2022
|
|
3136102692
|
|
shimla rani
|
()
|
|
55
|
JALALABAD
|
PB-03-007-106-001/346
()
|
2603007000NRG23110720220168588
|
11/07/2022
|
Dialo Bai
|
2603007WL005274
|
Dialo Bai
|
00349
|
PSIB0000554
|
1800
|
1800
|
Processed
|
16/07/2022
|
|
3136102659
|
|
Dialo Bai
|
()
|
|
56
|
JALALABAD
|
PB-03-007-106-001/356
()
|
2603007000NRG23110720220168589
|
11/07/2022
|
HARJINDER SINGH
|
2603007WL005274
|
HARJINDER SINGH
|
00349
|
PSIB0000554
|
1800
|
1800
|
Processed
|
16/07/2022
|
|
3136102662
|
|
HARJINDER SINGH
|
()
|
|
57
|
JALALABAD
|
PB-03-007-106-001/380
()
|
2603007000NRG23110720220168594
|
11/07/2022
|
Raj rani
|
2603007WL005274
|
Raj rani
|
00349
|
PSIB0000554
|
2025
|
2025
|
Processed
|
16/07/2022
|
|
3136102683
|
|
Raj rani
|
()
|
|
58
|
JALALABAD
|
PB-03-007-106-001/392
()
|
2603007000NRG23110720220168601
|
11/07/2022
|
Kartaro Bai
|
2603007WL005274
|
Kartaro Bai
|
00349
|
PSIB0000554
|
1800
|
1800
|
Processed
|
16/07/2022
|
|
3136102634
|
|
Kartaro Bai
|
()
|
|
59
|
JALALABAD
|
PB-03-007-106-001/395
()
|
2603007000NRG23110720220168603
|
11/07/2022
|
veero bai
|
2603007WL005274
|
veero bai
|
00349
|
PSIB0000554
|
2025
|
2025
|
Processed
|
16/07/2022
|
|
3136102665
|
|
veero bai
|
()
|
|
60
|
JALALABAD
|
PB-03-007-106-001/404
()
|
2603007000NRG23110720220168604
|
11/07/2022
|
SHIMLA BAI
|
2603007WL005274
|
SHIMLA BAI
|
00349
|
PSIB0000554
|
1800
|
1800
|
Processed
|
16/07/2022
|
|
3136102657
|
|
SHIMLA BAI
|
()
|
|
61
|
JALALABAD
|
PB-03-007-106-001/417
()
|
2603007000NRG23110720220168611
|
11/07/2022
|
Pasho Bai
|
2603007WL005274
|
Pasho Bai
|
00349
|
PSIB0000554
|
2250
|
2250
|
Processed
|
16/07/2022
|
|
3136102652
|
|
Pasho Bai
|
()
|
|
62
|
JALALABAD
|
PB-03-007-106-001/424
()
|
2603007000NRG23110720220168612
|
11/07/2022
|
Satnam Singh
|
2603007WL005274
|
Satnam Singh
|
00349
|
PSIB0000554
|
2025
|
2025
|
Processed
|
16/07/2022
|
|
3136102658
|
|
Satnam Singh
|
()
|
|
63
|
JALALABAD
|
PB-03-007-106-001/424
()
|
2603007000NRG23110720220168613
|
11/07/2022
|
Surjeet kaur
|
2603007WL005274
|
Surjeet kaur
|
00349
|
PSIB0000554
|
2025
|
2025
|
Processed
|
16/07/2022
|
|
3136102688
|
|
Surjeet kaur
|
()
|
|
64
|
JALALABAD
|
PB-03-007-106-001/464
()
|
2603007000NRG23110720220168617
|
11/07/2022
|
Fuman singh
|
2603007WL005274
|
Fuman singh
|
00349
|
PSIB0000554
|
2250
|
2250
|
Processed
|
16/07/2022
|
|
3136102644
|
|
Fuman singh
|
()
|
|
65
|
JALALABAD
|
PB-03-007-106-001/478
()
|
2603007000NRG23110720220168618
|
11/07/2022
|
HARJINDER KAUR
|
2603007WL005274
|
HARJINDER KAUR
|
00349
|
PSIB0000554
|
2250
|
2250
|
Processed
|
16/07/2022
|
|
3136102704
|
|
HARJINDER KAUR
|
()
|
|
66
|
JALALABAD
|
PB-03-007-106-001/496
()
|
2603007000NRG23110720220168621
|
11/07/2022
|
Bimla rani
|
2603007WL005274
|
Bimla rani
|
00349
|
PSIB0000554
|
2250
|
2250
|
Processed
|
16/07/2022
|
|
3136102689
|
|
Bimla rani
|
()
|
|
67
|
JALALABAD
|
PB-03-007-106-001/514
()
|
2603007000NRG23110720220168627
|
11/07/2022
|
Seema Rani
|
2603007WL005274
|
Seema Rani
|
00349
|
PSIB0000554
|
2025
|
2025
|
Processed
|
16/07/2022
|
|
3136102664
|
|
Seema Rani
|
()
|
|
68
|
JALALABAD
|
PB-03-007-106-001/525
()
|
2603007000NRG23110720220168629
|
11/07/2022
|
vidya bai
|
2603007WL005274
|
vidya bai
|
00349
|
PSIB0000554
|
2250
|
2250
|
Processed
|
16/07/2022
|
|
3136102636
|
|
vidya bai
|
()
|
|
69
|
JALALABAD
|
PB-03-007-106-001/531
()
|
2603007000NRG23110720220168630
|
11/07/2022
|
Harjit Singh
|
2603007WL005274
|
Harjit Singh
|
00349
|
PSIB0000554
|
2250
|
2250
|
Processed
|
16/07/2022
|
|
3136102685
|
|
Harjit Singh
|
()
|
|
70
|
JALALABAD
|
PB-03-007-106-001/537
()
|
2603007000NRG23110720220168633
|
11/07/2022
|
Nirmala rani
|
2603007WL005274
|
Nirmala rani
|
00349
|
PSIB0000554
|
2025
|
2025
|
Processed
|
16/07/2022
|
|
3136102663
|
|
Nirmala rani
|
()
|
|
71
|
JALALABAD
|
PB-03-007-106-001/568
()
|
2603007000NRG23110720220168636
|
11/07/2022
|
Manjeet Kaur
|
2603007WL005274
|
Manjeet Kaur
|
00349
|
PSIB0000554
|
2250
|
2250
|
Processed
|
16/07/2022
|
|
3136102651
|
|
Manjeet Kaur
|
()
|
|
72
|
JALALABAD
|
PB-03-007-106-001/578
()
|
2603007000NRG23110720220168637
|
11/07/2022
|
KRISHNA RANI
|
2603007WL005274
|
KRISHNA RANI
|
00349
|
PSIB0000554
|
2025
|
2025
|
Processed
|
16/07/2022
|
|
3136102666
|
|
KRISHNA RANI
|
()
|
|
73
|
JALALABAD
|
PB-03-007-106-001/586
()
|
2603007000NRG23110720220168638
|
11/07/2022
|
Bhajan Kaur
|
2603007WL005274
|
Bhajan Kaur
|
00349
|
PSIB0000554
|
2250
|
2250
|
Processed
|
16/07/2022
|
|
3136102675
|
|
Bhajan Kaur
|
()
|
|
74
|
JALALABAD
|
PB-03-007-106-001/593
()
|
2603007000NRG23110720220168640
|
11/07/2022
|
Vinddo Bai
|
2603007WL005274
|
Vinddo Bai
|
00349
|
PSIB0000554
|
2250
|
2250
|
Processed
|
16/07/2022
|
|
3136102635
|
|
Vinddo Bai
|
()
|
|
75
|
JALALABAD
|
PB-03-007-106-001/642
()
|
2603007000NRG23110720220168646
|
11/07/2022
|
gurmeet kaur
|
2603007WL005274
|
gurmeet kaur
|
00349
|
PSIB0000554
|
1800
|
1800
|
Processed
|
16/07/2022
|
|
3136102661
|
|
gurmeet kaur
|
()
|
|
76
|
JALALABAD
|
PB-03-007-106-001/652
()
|
2603007000NRG23110720220168651
|
11/07/2022
|
Veerpal kaur
|
2603007WL005274
|
Veerpal kaur
|
00349
|
PSIB0000554
|
2250
|
2250
|
Processed
|
16/07/2022
|
|
3136102684
|
|
Veerpal kaur
|
()
|
|
77
|
JALALABAD
|
PB-03-007-106-001/663
()
|
2603007000NRG23110720220168652
|
11/07/2022
|
Paso bai
|
2603007WL005274
|
Paso bai
|
00349
|
PSIB0000554
|
1800
|
1800
|
Processed
|
16/07/2022
|
|
3136102696
|
|
Paso bai
|
()
|
|
78
|
JALALABAD
|
PB-03-007-106-001/719
()
|
2603007000NRG23110720220168431
|
11/07/2022
|
Harbansce kaur
|
2603007WL005267
|
Harbansce kaur
|
00349
|
PSIB0000554
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3136102650
|
|
Harbansce kaur
|
()
|
|
79
|
JALALABAD
|
PB-03-007-106-001/742
()
|
2603007000NRG23110720220168662
|
11/07/2022
|
Nirmla Rani
|
2603007WL005274
|
Nirmla Rani
|
00349
|
PSIB0000554
|
2250
|
2250
|
Processed
|
16/07/2022
|
|
3136102698
|
|
Nirmla Rani
|
()
|
|
80
|
JALALABAD
|
PB-03-007-106-001/755
()
|
2603007000NRG23110720220168667
|
11/07/2022
|
Kalaish Rani
|
2603007WL005274
|
Kalaish Rani
|
00349
|
PSIB0000554
|
1575
|
1575
|
Processed
|
16/07/2022
|
|
3136102674
|
|
Kalaish Rani
|
()
|
|
81
|
JALALABAD
|
PB-03-007-106-001/757
()
|
2603007000NRG23110720220168668
|
11/07/2022
|
Baljit Singh
|
2603007WL005274
|
Baljit Singh
|
00349
|
PSIB0000554
|
1800
|
1800
|
Processed
|
16/07/2022
|
|
3136102656
|
|
Baljit Singh
|
()
|
|
82
|
JALALABAD
|
PB-03-007-106-001/770
()
|
2603007000NRG23110720220168670
|
11/07/2022
|
PARAMJEET KAUR
|
2603007WL005274
|
PARAMJEET KAUR
|
00349
|
PSIB0000554
|
2250
|
2250
|
Processed
|
16/07/2022
|
|
3136102691
|
|
PARAMJEET KAUR
|
()
|
|
83
|
JALALABAD
|
PB-03-007-106-001/787
()
|
2603007000NRG23110720220168671
|
11/07/2022
|
saroj rani
|
2603007WL005274
|
saroj rani
|
00349
|
PSIB0000554
|
2250
|
2250
|
Processed
|
16/07/2022
|
|
3136102679
|
|
saroj rani
|
()
|
|
84
|
JALALABAD
|
PB-03-007-106-001/808
()
|
2603007000NRG23110720220168677
|
11/07/2022
|
MANJEET KAUR
|
2603007WL005274
|
MANJEET KAUR
|
00349
|
PSIB0000554
|
2250
|
2250
|
Processed
|
16/07/2022
|
|
3136102694
|
|
MANJEET KAUR
|
()
|
|
85
|
JALALABAD
|
PB-03-007-106-001/819
()
|
2603007000NRG23110720220168681
|
11/07/2022
|
Bhajan kaur
|
2603007WL005274
|
Bhajan kaur
|
00349
|
PSIB0000554
|
2250
|
2250
|
Processed
|
16/07/2022
|
|
3136102676
|
|
Bhajan kaur
|
()
|
|
86
|
JALALABAD
|
PB-03-007-106-001/821
()
|
2603007000NRG23110720220168682
|
11/07/2022
|
Bimla Rani
|
2603007WL005274
|
Bimla Rani
|
00349
|
PSIB0000554
|
2250
|
2250
|
Processed
|
16/07/2022
|
|
3136102680
|
|
Bimla Rani
|
()
|
|
87
|
JALALABAD
|
PB-03-007-106-001/834
()
|
2603007000NRG23110720220168685
|
11/07/2022
|
BALWANT KAUR
|
2603007WL005274
|
BALWANT KAUR
|
00349
|
PSIB0000554
|
2025
|
2025
|
Processed
|
16/07/2022
|
|
3136102654
|
|
BALWANT KAUR
|
()
|
|
88
|
JALALABAD
|
PB-03-007-106-001/856
()
|
2603007000NRG23110720220168689
|
11/07/2022
|
SUNITA RANI
|
2603007WL005274
|
SUNITA RANI
|
00349
|
PSIB0000554
|
1800
|
1800
|
Processed
|
16/07/2022
|
|
3136102677
|
|
SUNITA RANI
|
()
|
|
89
|
JALALABAD
|
PB-03-007-106-001/858
()
|
2603007000NRG23110720220168690
|
11/07/2022
|
GURCHARAN SINGH
|
2603007WL005274
|
GURCHARAN SINGH
|
00349
|
PSIB0000554
|
1800
|
1800
|
Processed
|
16/07/2022
|
|
3136102695
|
|
GURCHARAN SINGH
|
()
|
|
90
|
JALALABAD
|
PB-03-007-106-001/858
()
|
2603007000NRG23110720220168691
|
11/07/2022
|
VEENA RANI
|
2603007WL005274
|
VEENA RANI
|
00349
|
PSIB0000554
|
2250
|
2250
|
Processed
|
16/07/2022
|
|
3136102690
|
|
VEENA RANI
|
()
|
|
91
|
JALALABAD
|
PB-03-007-106-001/864
()
|
2603007000NRG23110720220168692
|
11/07/2022
|
SURINDER SINGH
|
2603007WL005274
|
SURINDER SINGH
|
00349
|
PSIB0000554
|
2250
|
2250
|
Processed
|
16/07/2022
|
|
3136102699
|
|
SURINDER SINGH
|
()
|
|
92
|
JALALABAD
|
PB-03-007-106-001/864
()
|
2603007000NRG23110720220168693
|
11/07/2022
|
VEERPAL KAUR
|
2603007WL005274
|
VEERPAL KAUR
|
00349
|
PSIB0000554
|
2250
|
2250
|
Processed
|
16/07/2022
|
|
3136102673
|
|
VEERPAL KAUR
|
()
|
|
93
|
JALALABAD
|
PB-03-007-106-001/886
()
|
2603007000NRG23110720220168695
|
11/07/2022
|
SUKHVEER KAUR
|
2603007WL005274
|
SUKHVEER KAUR
|
00349
|
PSIB0000554
|
1800
|
1800
|
Processed
|
16/07/2022
|
|
3136102687
|
|
SUKHVEER KAUR
|
()
|
|
94
|
JALALABAD
|
PB-03-007-106-001/898
()
|
2603007000NRG23110720220168697
|
11/07/2022
|
AMARJEET KAUR
|
2603007WL005274
|
AMARJEET KAUR
|
00349
|
PSIB0000554
|
1800
|
1800
|
Processed
|
16/07/2022
|
|
3136102702
|
|
AMARJEET KAUR
|
()
|
|
95
|
JALALABAD
|
PB-03-007-106-001/898
()
|
2603007000NRG23110720220168696
|
11/07/2022
|
BAGGAN SINGH
|
2603007WL005274
|
BAGGAN SINGH
|
00349
|
PSIB0000554
|
1800
|
1800
|
Processed
|
16/07/2022
|
|
3136102701
|
|
BAGGAN SINGH
|
()
|
|
96
|
JALALABAD
|
PB-03-007-106-001/914
()
|
2603007000NRG23110720220168699
|
11/07/2022
|
Gurdeep Kaur
|
2603007WL005274
|
Gurdeep Kaur
|
00349
|
PSIB0000554
|
2250
|
2250
|
Processed
|
16/07/2022
|
|
3136102686
|
|
Gurdeep Kaur
|
()
|
|
97
|
JALALABAD
|
PB-03-007-128-001/821
()
|
2603007000NRG23110720220166722
|
11/07/2022
|
Saroj rani
|
2603007WL005163
|
Saroj rani
|
00349
|
PSIB0000554
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3136102681
|
|
Saroj rani
|
()
|
|
98
|
JALALABAD
|
PB-03-007-128-001/911
()
|
2603007000NRG23110720220166723
|
11/07/2022
|
MANDEEP KUMAR
|
2603007WL005163
|
MANDEEP KUMAR
|
00349
|
PSIB0000554
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3136102682
|
|
MANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158052
|
158052
|
|
|
|
|
|
|
|
|
99
|
JALALABAD
|
PB-03-007-024-001/696
()
|
2603007000NRG23110720220167095
|
11/07/2022
|
HARMESH SINGH
|
2603007WL005181
|
HARMESH SINGH
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
16/07/2022
|
|
3136102514
|
|
HARMESH SINGH
|
()
|
|
100
|
JALALABAD
|
PB-03-007-027-001/161
()
|
2603007000NRG23110720220166674
|
11/07/2022
|
Surjeet Singh
|
2603007WL005158
|
Surjeet Singh
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
16/07/2022
|
|
3136102515
|
|
Surjeet Singh
|
()
|
|
101
|
JALALABAD
|
PB-03-007-106-001/8
()
|
2603007000NRG23110720220168673
|
11/07/2022
|
Surjit Kaur
|
2603007WL005274
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
2025
|
2025
|
Processed
|
16/07/2022
|
|
3136102517
|
|
Surjit Kaur
|
()
|
|
102
|
JALALABAD
|
PB-03-007-132-001/219
()
|
2603007000NRG23110720220166690
|
11/07/2022
|
rashpal singh
|
2603007WL005159
|
rashpal singh
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
16/07/2022
|
|
3136102518
|
|
rashpal singh
|
()
|
|
103
|
JALALABAD
|
PB-03-007-151-001/11
()
|
2603007000NRG23110720220166696
|
11/07/2022
|
DESA SINGH
|
2603007WL005159
|
DESA SINGH
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
16/07/2022
|
|
3136102516
|
|
DESA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18945
|
18945
|
|
|
|
|
|
|
|
|
104
|
JALALABAD
|
PB-03-007-044-001/136
()
|
2603007000NRG23110720220166682
|
11/07/2022
|
UDEEK CHAND
|
2603007WL005159
|
UDEEK CHAND
|
00354
|
PUNB0023900
|
4230
|
4230
|
Processed
|
16/07/2022
|
|
3136102707
|
|
UDEEK CHAND
|
()
|
|
105
|
JALALABAD
|
PB-03-007-044-001/137
()
|
2603007000NRG23110720220166683
|
11/07/2022
|
HANS RAJ
|
2603007WL005159
|
HANS RAJ
|
00354
|
PUNB0023900
|
4230
|
4230
|
Processed
|
16/07/2022
|
|
3136102705
|
|
HANS RAJ
|
()
|
|
106
|
JALALABAD
|
PB-03-007-079-001/27
()
|
2603007000NRG23110720220170091
|
11/07/2022
|
DIKSHANT KAMBOJ
|
2603007WL005294
|
DIKSHANT KAMBOJ
|
00354
|
PUNB0023900
|
2349
|
2349
|
Processed
|
16/07/2022
|
|
3136102706
|
|
DIKSHANT KAMBOJ
|
()
|
|
107
|
JALALABAD
|
PB-03-007-106-001/848
()
|
2603007000NRG23110720220168687
|
11/07/2022
|
SEEMA RANI
|
2603007WL005274
|
SEEMA RANI
|
00354
|
PUNB0023900
|
2250
|
2250
|
Processed
|
16/07/2022
|
|
3136102708
|
|
SEEMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13059
|
13059
|
|
|
|
|
|
|
|
|
108
|
JALALABAD
|
PB-03-007-024-001/674
()
|
2603007000NRG23110720220167093
|
11/07/2022
|
BALWINDER SINGH
|
2603007WL005181
|
BALWINDER SINGH
|
00354
|
PUNB0044510
|
4230
|
4230
|
Processed
|
16/07/2022
|
|
3136102712
|
|
BALWINDER SINGH
|
()
|
|
109
|
JALALABAD
|
PB-03-007-024-001/679
()
|
2603007000NRG23110720220167094
|
11/07/2022
|
Jaswinder Singh
|
2603007WL005181
|
Jaswinder Singh
|
00354
|
PUNB0044510
|
4230
|
4230
|
Processed
|
16/07/2022
|
|
3136102711
|
|
Jaswinder Singh
|
()
|
|
110
|
JALALABAD
|
PB-03-007-029-001/110
()
|
2603007000NRG23110720220166718
|
11/07/2022
|
PRINCE KAMBOJ
|
2603007WL005163
|
PRINCE KAMBOJ
|
00354
|
PUNB0044510
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3136102709
|
|
PRINCE KAMBOJ
|
()
|
|
111
|
JALALABAD
|
PB-03-007-067-001/85
()
|
2603007000NRG23110720220166707
|
11/07/2022
|
Soda Singh
|
2603007WL005160
|
Soda Singh
|
00354
|
PUNB0044510
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3136102710
|
|
Soda Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
112
|
JALALABAD
|
PB-03-007-114-002/539
()
|
2603007000NRG23110720220166734
|
11/07/2022
|
HARJINDER SINGH
|
2603007WL005165
|
HARJINDER SINGH
|
00354
|
PUNB0075900
|
3497
|
3497
|
Processed
|
16/07/2022
|
|
3136102721
|
|
HARJINDER SINGH
|
()
|
|
113
|
JALALABAD
|
PB-03-007-143-001/108
()
|
2603007000NRG23110720220169126
|
11/07/2022
|
Deepo Bai
|
2603007WL005283
|
Deepo Bai
|
00354
|
PUNB0075900
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136102763
|
|
Deepo Bai
|
()
|
|
114
|
JALALABAD
|
PB-03-007-143-001/135
()
|
2603007000NRG23110720220169154
|
11/07/2022
|
Parkash Kaur
|
2603007WL005283
|
Parkash Kaur
|
00354
|
PUNB0075900
|
3380
|
3380
|
Processed
|
16/07/2022
|
|
3136102731
|
|
Parkash Kaur
|
()
|
|
115
|
JALALABAD
|
PB-03-007-143-001/138
()
|
2603007000NRG23110720220169157
|
11/07/2022
|
SURNDER SINGH
|
2603007WL005283
|
SURNDER SINGH
|
00354
|
PUNB0075900
|
3380
|
3380
|
Processed
|
16/07/2022
|
|
3136102724
|
|
SURNDER SINGH
|
()
|
|
116
|
JALALABAD
|
PB-03-007-143-001/139
()
|
2603007000NRG23110720220169159
|
11/07/2022
|
Milkh Raj
|
2603007WL005283
|
Milkh Raj
|
00354
|
PUNB0075900
|
3120
|
3120
|
Processed
|
16/07/2022
|
|
3136102747
|
|
Milkh Raj
|
()
|
|
117
|
JALALABAD
|
PB-03-007-143-001/139
()
|
2603007000NRG23110720220169160
|
11/07/2022
|
parveen rani
|
2603007WL005283
|
parveen rani
|
00354
|
PUNB0075900
|
3120
|
3120
|
Processed
|
16/07/2022
|
|
3136102734
|
|
parveen rani
|
()
|
|
118
|
JALALABAD
|
PB-03-007-143-001/14
()
|
2603007000NRG23110720220169161
|
11/07/2022
|
Harmesh Singh
|
2603007WL005283
|
Harmesh Singh
|
00354
|
PUNB0075900
|
3120
|
3120
|
Processed
|
16/07/2022
|
|
3136102725
|
|
Harmesh Singh
|
()
|
|
119
|
JALALABAD
|
PB-03-007-143-001/142
()
|
2603007000NRG23110720220168966
|
11/07/2022
|
Gurpreet
|
2603007WL005281
|
Gurpreet
|
00354
|
PUNB0075900
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3136102810
|
|
Gurpreet
|
()
|
|
120
|
JALALABAD
|
PB-03-007-143-001/146
()
|
2603007000NRG23110720220169166
|
11/07/2022
|
Paramjeet Kaur
|
2603007WL005283
|
Paramjeet Kaur
|
00354
|
PUNB0075900
|
2860
|
2860
|
Processed
|
16/07/2022
|
|
3136102497
|
|
Paramjeet Kaur
|
()
|
|
121
|
JALALABAD
|
PB-03-007-143-001/150
()
|
2603007000NRG23110720220168971
|
11/07/2022
|
Monnu kmmar
|
2603007WL005281
|
Monnu kmmar
|
00354
|
PUNB0075900
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3136102757
|
|
Monnu kmmar
|
()
|
|
122
|
JALALABAD
|
PB-03-007-143-001/152
()
|
2603007000NRG23110720220169172
|
11/07/2022
|
Rullia Singh
|
2603007WL005283
|
Rullia Singh
|
00354
|
PUNB0075900
|
2860
|
2860
|
Processed
|
16/07/2022
|
|
3136102717
|
|
Rullia Singh
|
()
|
|
123
|
JALALABAD
|
PB-03-007-143-001/155
()
|
2603007000NRG23110720220169175
|
11/07/2022
|
SAROJ RANI
|
2603007WL005283
|
SAROJ RANI
|
00354
|
PUNB0075900
|
3380
|
3380
|
Processed
|
16/07/2022
|
|
3136102807
|
|
SAROJ RANI
|
()
|
|
124
|
JALALABAD
|
PB-03-007-143-001/159
()
|
2603007000NRG23110720220168977
|
11/07/2022
|
Asha Rani
|
2603007WL005281
|
Asha Rani
|
00354
|
PUNB0075900
|
1890
|
1890
|
Processed
|
16/07/2022
|
|
3136102805
|
|
Asha Rani
|
()
|
|
125
|
JALALABAD
|
PB-03-007-143-001/160
()
|
2603007000NRG23110720220168979
|
11/07/2022
|
Kulwant Kaur
|
2603007WL005281
|
Kulwant Kaur
|
00354
|
PUNB0075900
|
1890
|
1890
|
Processed
|
16/07/2022
|
|
3136102778
|
|
Kulwant Kaur
|
()
|
|
126
|
JALALABAD
|
PB-03-007-143-001/166
()
|
2603007000NRG23110720220168982
|
11/07/2022
|
AMANDEEP SINGH
|
2603007WL005281
|
AMANDEEP SINGH
|
00354
|
PUNB0075900
|
1890
|
1890
|
Processed
|
16/07/2022
|
|
3136102760
|
|
AMANDEEP SINGH
|
()
|
|
127
|
JALALABAD
|
PB-03-007-143-001/172
()
|
2603007000NRG23110720220169189
|
11/07/2022
|
Santo Bai
|
2603007WL005283
|
Santo Bai
|
00354
|
PUNB0075900
|
260
|
260
|
Processed
|
16/07/2022
|
|
3136102744
|
|
Santo Bai
|
()
|
|
128
|
JALALABAD
|
PB-03-007-143-001/182
()
|
2603007000NRG23110720220169195
|
11/07/2022
|
ASHA RANI
|
2603007WL005283
|
ASHA RANI
|
00354
|
PUNB0075900
|
3380
|
3380
|
Processed
|
16/07/2022
|
|
3136102803
|
|
ASHA RANI
|
()
|
|
129
|
JALALABAD
|
PB-03-007-143-001/185
()
|
2603007000NRG23110720220169199
|
11/07/2022
|
kushaliya bai
|
2603007WL005283
|
kushaliya bai
|
00354
|
PUNB0075900
|
2860
|
2860
|
Processed
|
16/07/2022
|
|
3136102742
|
|
kushaliya bai
|
()
|
|
130
|
JALALABAD
|
PB-03-007-143-001/188
()
|
2603007000NRG23110720220169202
|
11/07/2022
|
Lachman Singh
|
2603007WL005283
|
Lachman Singh
|
00354
|
PUNB0075900
|
2080
|
2080
|
Processed
|
16/07/2022
|
|
3136102732
|
|
Lachman Singh
|
()
|
|
131
|
JALALABAD
|
PB-03-007-143-001/188
()
|
2603007000NRG23110720220169203
|
11/07/2022
|
Reshama Bai
|
2603007WL005283
|
Reshama Bai
|
00354
|
PUNB0075900
|
2080
|
2080
|
Processed
|
16/07/2022
|
|
3136102767
|
|
Reshama Bai
|
()
|
|
132
|
JALALABAD
|
PB-03-007-143-001/189
()
|
2603007000NRG23110720220168984
|
11/07/2022
|
Kala Singh
|
2603007WL005281
|
Kala Singh
|
00354
|
PUNB0075900
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3136102740
|
|
Kala Singh
|
()
|
|
133
|
JALALABAD
|
PB-03-007-143-001/190
()
|
2603007000NRG23110720220168987
|
11/07/2022
|
amaro bai
|
2603007WL005281
|
amaro bai
|
00354
|
PUNB0075900
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3136102730
|
|
amaro bai
|
()
|
|
134
|
JALALABAD
|
PB-03-007-143-001/199
()
|
2603007000NRG23110720220169210
|
11/07/2022
|
Vidya Bai
|
2603007WL005283
|
Vidya Bai
|
00354
|
PUNB0075900
|
3380
|
3380
|
Processed
|
16/07/2022
|
|
3136102751
|
|
Vidya Bai
|
()
|
|
135
|
JALALABAD
|
PB-03-007-143-001/200
()
|
2603007000NRG23110720220169213
|
11/07/2022
|
vidya bai
|
2603007WL005283
|
vidya bai
|
00354
|
PUNB0075900
|
3380
|
3380
|
Processed
|
16/07/2022
|
|
3136102758
|
|
vidya bai
|
()
|
|
136
|
JALALABAD
|
PB-03-007-143-001/202
()
|
2603007000NRG23110720220168991
|
11/07/2022
|
Balwant Kaur
|
2603007WL005281
|
Balwant Kaur
|
00354
|
PUNB0075900
|
1890
|
1890
|
Processed
|
16/07/2022
|
|
3136102726
|
|
Balwant Kaur
|
()
|
|
137
|
JALALABAD
|
PB-03-007-143-001/222
()
|
2603007000NRG23110720220169224
|
11/07/2022
|
Chinder Singh
|
2603007WL005283
|
Chinder Singh
|
00354
|
PUNB0075900
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136102735
|
|
Chinder Singh
|
()
|
|
138
|
JALALABAD
|
PB-03-007-143-001/227
()
|
2603007000NRG23110720220169226
|
11/07/2022
|
Bimbla Rani
|
2603007WL005283
|
Bimbla Rani
|
00354
|
PUNB0075900
|
2340
|
2340
|
Processed
|
16/07/2022
|
|
3136102786
|
|
Bimbla Rani
|
()
|
|
139
|
JALALABAD
|
PB-03-007-143-001/227
()
|
2603007000NRG23110720220169225
|
11/07/2022
|
Paramjeet Singh
|
2603007WL005283
|
Paramjeet Singh
|
00354
|
PUNB0075900
|
2340
|
2340
|
Processed
|
16/07/2022
|
|
3136102720
|
|
Paramjeet Singh
|
()
|
|
140
|
JALALABAD
|
PB-03-007-143-001/23
()
|
2603007000NRG23110720220169227
|
11/07/2022
|
Veena rani
|
2603007WL005283
|
Veena rani
|
00354
|
PUNB0075900
|
780
|
780
|
Processed
|
16/07/2022
|
|
3136102781
|
|
Veena rani
|
()
|
|
141
|
JALALABAD
|
PB-03-007-143-001/234
()
|
2603007000NRG23110720220169003
|
11/07/2022
|
Balwinder Singh
|
2603007WL005281
|
Balwinder Singh
|
00354
|
PUNB0075900
|
1890
|
1890
|
Processed
|
16/07/2022
|
|
3136102737
|
|
Balwinder Singh
|
()
|
|
142
|
JALALABAD
|
PB-03-007-143-001/236
()
|
2603007000NRG23110720220169007
|
11/07/2022
|
Harmesh Singh
|
2603007WL005281
|
Harmesh Singh
|
00354
|
PUNB0075900
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3136102722
|
|
Harmesh Singh
|
()
|
|
143
|
JALALABAD
|
PB-03-007-143-001/25
()
|
2603007000NRG23110720220169012
|
11/07/2022
|
BALJINDER KAUR
|
2603007WL005281
|
BALJINDER KAUR
|
00354
|
PUNB0075900
|
1890
|
1890
|
Processed
|
16/07/2022
|
|
3136102804
|
|
BALJINDER KAUR
|
()
|
|
144
|
JALALABAD
|
PB-03-007-143-001/251
()
|
2603007000NRG23110720220169232
|
11/07/2022
|
Ajit Kaur
|
2603007WL005283
|
Ajit Kaur
|
00354
|
PUNB0075900
|
2340
|
2340
|
Processed
|
16/07/2022
|
|
3136102797
|
|
Ajit Kaur
|
()
|
|
145
|
JALALABAD
|
PB-03-007-143-001/252
()
|
2603007000NRG23110720220169234
|
11/07/2022
|
Jeeva bai
|
2603007WL005283
|
Jeeva bai
|
00354
|
PUNB0075900
|
2080
|
2080
|
Processed
|
16/07/2022
|
|
3136102806
|
|
Jeeva bai
|
()
|
|
146
|
JALALABAD
|
PB-03-007-143-001/263
()
|
2603007000NRG23110720220169240
|
11/07/2022
|
Parmo Bai
|
2603007WL005283
|
Parmo Bai
|
00354
|
PUNB0075900
|
3380
|
3380
|
Processed
|
16/07/2022
|
|
3136102741
|
|
Parmo Bai
|
()
|
|
147
|
JALALABAD
|
PB-03-007-143-001/311
()
|
2603007000NRG23110720220169025
|
11/07/2022
|
Vajira bai
|
2603007WL005281
|
Vajira bai
|
00354
|
PUNB0075900
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3136102753
|
|
Vajira bai
|
()
|
|
148
|
JALALABAD
|
PB-03-007-143-001/315
()
|
2603007000NRG23110720220169261
|
11/07/2022
|
SEMA RANI
|
2603007WL005283
|
SEMA RANI
|
00354
|
PUNB0075900
|
3380
|
3380
|
Processed
|
16/07/2022
|
|
3136102770
|
|
SEMA RANI
|
()
|
|
149
|
JALALABAD
|
PB-03-007-143-001/351
()
|
2603007000NRG23110720220169279
|
11/07/2022
|
manga singh
|
2603007WL005283
|
manga singh
|
00354
|
PUNB0075900
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
3136102746
|
|
manga singh
|
()
|
|
150
|
JALALABAD
|
PB-03-007-143-001/352
()
|
2603007000NRG23110720220169029
|
11/07/2022
|
Mindo bai
|
2603007WL005281
|
Mindo bai
|
00354
|
PUNB0075900
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3136102752
|
|
Mindo bai
|
()
|
|
151
|
JALALABAD
|
PB-03-007-143-001/357
()
|
2603007000NRG23110720220169282
|
11/07/2022
|
Bimla rani
|
2603007WL005283
|
Bimla rani
|
00354
|
PUNB0075900
|
1820
|
1820
|
Processed
|
16/07/2022
|
|
3136102759
|
|
Bimla rani
|
()
|
|
152
|
JALALABAD
|
PB-03-007-143-001/372
()
|
2603007000NRG23110720220169036
|
11/07/2022
|
BALJEET KAUR
|
2603007WL005281
|
BALJEET KAUR
|
00354
|
PUNB0075900
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3136102802
|
|
BALJEET KAUR
|
()
|
|
153
|
JALALABAD
|
PB-03-007-143-001/390
()
|
2603007000NRG23110720220169042
|
11/07/2022
|
NEELAM RANI
|
2603007WL005281
|
NEELAM RANI
|
00354
|
PUNB0075900
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3136102762
|
|
NEELAM RANI
|
()
|
|
154
|
JALALABAD
|
PB-03-007-143-001/397
()
|
2603007000NRG23110720220169044
|
11/07/2022
|
AMARJIT KAUR
|
2603007WL005281
|
AMARJIT KAUR
|
00354
|
PUNB0075900
|
1890
|
1890
|
Processed
|
16/07/2022
|
|
3136102790
|
|
AMARJIT KAUR
|
()
|
|
155
|
JALALABAD
|
PB-03-007-143-001/397
()
|
2603007000NRG23110720220169043
|
11/07/2022
|
BAKHTAWAR SINGH
|
2603007WL005281
|
BAKHTAWAR SINGH
|
00354
|
PUNB0075900
|
1890
|
1890
|
Processed
|
16/07/2022
|
|
3136102750
|
|
BAKHTAWAR SINGH
|
()
|
|
156
|
JALALABAD
|
PB-03-007-143-001/399
()
|
2603007000NRG23110720220169299
|
11/07/2022
|
SOMA RANI
|
2603007WL005283
|
SOMA RANI
|
00354
|
PUNB0075900
|
3120
|
3120
|
Processed
|
16/07/2022
|
|
3136102738
|
|
SOMA RANI
|
()
|
|
157
|
JALALABAD
|
PB-03-007-143-001/406
()
|
2603007000NRG23110720220169302
|
11/07/2022
|
DES RAJ
|
2603007WL005283
|
DES RAJ
|
00354
|
PUNB0075900
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3136102743
|
|
DES RAJ
|
()
|
|
158
|
JALALABAD
|
PB-03-007-143-001/420
()
|
2603007000NRG23110720220169311
|
11/07/2022
|
Sukhwinder singh
|
2603007WL005283
|
Sukhwinder singh
|
00354
|
PUNB0075900
|
3380
|
3380
|
Processed
|
16/07/2022
|
|
3136102739
|
|
Sukhwinder singh
|
()
|
|
159
|
JALALABAD
|
PB-03-007-143-001/424
()
|
2603007000NRG23110720220169051
|
11/07/2022
|
Mojer singh
|
2603007WL005281
|
Mojer singh
|
00354
|
PUNB0075900
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3136102719
|
|
Mojer singh
|
()
|
|
160
|
JALALABAD
|
PB-03-007-143-001/431
()
|
2603007000NRG23110720220169052
|
11/07/2022
|
Hansa singh
|
2603007WL005281
|
Hansa singh
|
00354
|
PUNB0075900
|
1890
|
1890
|
Processed
|
16/07/2022
|
|
3136102773
|
|
Hansa singh
|
()
|
|
161
|
JALALABAD
|
PB-03-007-143-001/431
()
|
2603007000NRG23110720220169318
|
11/07/2022
|
Jangiro bai
|
2603007WL005283
|
Jangiro bai
|
00354
|
PUNB0075900
|
780
|
780
|
Processed
|
16/07/2022
|
|
3136102769
|
|
Jangiro bai
|
()
|
|
162
|
JALALABAD
|
PB-03-007-143-001/432
()
|
2603007000NRG23110720220169319
|
11/07/2022
|
amarjeet kaur
|
2603007WL005283
|
amarjeet kaur
|
00354
|
PUNB0075900
|
780
|
780
|
Processed
|
16/07/2022
|
|
3136102768
|
|
amarjeet kaur
|
()
|
|
163
|
JALALABAD
|
PB-03-007-143-001/440
()
|
2603007000NRG23110720220169056
|
11/07/2022
|
PARAMJEET KAUR
|
2603007WL005281
|
PARAMJEET KAUR
|
00354
|
PUNB0075900
|
1890
|
1890
|
Processed
|
16/07/2022
|
|
3136102775
|
|
PARAMJEET KAUR
|
()
|
|
164
|
JALALABAD
|
PB-03-007-143-001/441
()
|
2603007000NRG23110720220169057
|
11/07/2022
|
SOMA RANI
|
2603007WL005281
|
SOMA RANI
|
00354
|
PUNB0075900
|
1890
|
1890
|
Processed
|
16/07/2022
|
|
3136102761
|
|
SOMA RANI
|
()
|
|
165
|
JALALABAD
|
PB-03-007-143-001/448
()
|
2603007000NRG23110720220169321
|
11/07/2022
|
SHAGAN LAL
|
2603007WL005283
|
SHAGAN LAL
|
00354
|
PUNB0075900
|
2600
|
2600
|
Processed
|
16/07/2022
|
|
3136102714
|
|
SHAGAN LAL
|
()
|
|
166
|
JALALABAD
|
PB-03-007-143-001/448
()
|
2603007000NRG23110720220169322
|
11/07/2022
|
SUMITRA RANI
|
2603007WL005283
|
SUMITRA RANI
|
00354
|
PUNB0075900
|
2600
|
2600
|
Processed
|
16/07/2022
|
|
3136102783
|
|
SUMITRA RANI
|
()
|
|
167
|
JALALABAD
|
PB-03-007-143-001/449
()
|
2603007000NRG23110720220169324
|
11/07/2022
|
KALISH RANI
|
2603007WL005283
|
KALISH RANI
|
00354
|
PUNB0075900
|
3380
|
3380
|
Processed
|
16/07/2022
|
|
3136102798
|
|
KALISH RANI
|
()
|
|
168
|
JALALABAD
|
PB-03-007-143-001/449
()
|
2603007000NRG23110720220169323
|
11/07/2022
|
KRISHAN SINGH
|
2603007WL005283
|
KRISHAN SINGH
|
00354
|
PUNB0075900
|
3380
|
3380
|
Processed
|
16/07/2022
|
|
3136102799
|
|
KRISHAN SINGH
|
()
|
|
169
|
JALALABAD
|
PB-03-007-143-001/450
()
|
2603007000NRG23110720220169327
|
11/07/2022
|
MANJEET KAUR
|
2603007WL005283
|
MANJEET KAUR
|
00354
|
PUNB0075900
|
3380
|
3380
|
Processed
|
16/07/2022
|
|
3136102796
|
|
MANJEET KAUR
|
()
|
|
170
|
JALALABAD
|
PB-03-007-143-001/451
()
|
2603007000NRG23110720220169328
|
11/07/2022
|
SATPAL SINGH
|
2603007WL005283
|
SATPAL SINGH
|
00354
|
PUNB0075900
|
3380
|
3380
|
Processed
|
16/07/2022
|
|
3136102785
|
|
SATPAL SINGH
|
()
|
|
171
|
JALALABAD
|
PB-03-007-143-001/452
()
|
2603007000NRG23110720220169058
|
11/07/2022
|
GURMEET SINGH
|
2603007WL005281
|
GURMEET SINGH
|
00354
|
PUNB0075900
|
1890
|
1890
|
Processed
|
16/07/2022
|
|
3136102756
|
|
GURMEET SINGH
|
()
|
|
172
|
JALALABAD
|
PB-03-007-143-001/452
()
|
2603007000NRG23110720220169059
|
11/07/2022
|
KALIASH KAUR
|
2603007WL005281
|
KALIASH KAUR
|
00354
|
PUNB0075900
|
1890
|
1890
|
Processed
|
16/07/2022
|
|
3136102779
|
|
KALIASH KAUR
|
()
|
|
173
|
JALALABAD
|
PB-03-007-143-001/453
()
|
2603007000NRG23110720220169060
|
11/07/2022
|
MINDO BAI
|
2603007WL005281
|
MINDO BAI
|
00354
|
PUNB0075900
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3136102771
|
|
MINDO BAI
|
()
|
|
174
|
JALALABAD
|
PB-03-007-143-001/456
()
|
2603007000NRG23110720220169061
|
11/07/2022
|
SANTOSH RANI
|
2603007WL005281
|
SANTOSH RANI
|
00354
|
PUNB0075900
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3136102780
|
|
SANTOSH RANI
|
()
|
|
175
|
JALALABAD
|
PB-03-007-143-001/462
()
|
2603007000NRG23110720220169066
|
11/07/2022
|
Baljinder Kaur
|
2603007WL005281
|
Baljinder Kaur
|
00354
|
PUNB0075900
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3136102777
|
|
Baljinder Kaur
|
()
|
|
176
|
JALALABAD
|
PB-03-007-143-001/464
()
|
2603007000NRG23110720220169068
|
11/07/2022
|
Simran rani
|
2603007WL005281
|
Simran rani
|
00354
|
PUNB0075900
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3136102793
|
|
Simran rani
|
()
|
|
177
|
JALALABAD
|
PB-03-007-143-001/465
()
|
2603007000NRG23110720220169069
|
11/07/2022
|
Saroj Rani
|
2603007WL005281
|
Saroj Rani
|
00354
|
PUNB0075900
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3136102754
|
|
Saroj Rani
|
()
|
|
178
|
JALALABAD
|
PB-03-007-143-001/468
()
|
2603007000NRG23110720220169070
|
11/07/2022
|
Angrej Singh
|
2603007WL005281
|
Angrej Singh
|
00354
|
PUNB0075900
|
1890
|
1890
|
Processed
|
16/07/2022
|
|
3136102765
|
|
Angrej Singh
|
()
|
|
179
|
JALALABAD
|
PB-03-007-143-001/470
()
|
2603007000NRG23110720220169331
|
11/07/2022
|
Parmjeet Kaur
|
2603007WL005283
|
Parmjeet Kaur
|
00354
|
PUNB0075900
|
3380
|
3380
|
Processed
|
16/07/2022
|
|
3136102764
|
|
Parmjeet Kaur
|
()
|
|
180
|
JALALABAD
|
PB-03-007-143-001/474
()
|
2603007000NRG23110720220169072
|
11/07/2022
|
SIMRAN KAUR
|
2603007WL005281
|
SIMRAN KAUR
|
00354
|
PUNB0075900
|
1890
|
1890
|
Processed
|
16/07/2022
|
|
3136102809
|
|
SIMRAN KAUR
|
()
|
|
181
|
JALALABAD
|
PB-03-007-143-001/476
()
|
2603007000NRG23110720220169335
|
11/07/2022
|
Sukhdev Singh
|
2603007WL005283
|
Sukhdev Singh
|
00354
|
PUNB0075900
|
2340
|
2340
|
Processed
|
16/07/2022
|
|
3136102723
|
|
Sukhdev Singh
|
()
|
|
182
|
JALALABAD
|
PB-03-007-143-001/477
()
|
2603007000NRG23110720220169073
|
11/07/2022
|
RANJEET KAUR
|
2603007WL005281
|
RANJEET KAUR
|
00354
|
PUNB0075900
|
1890
|
1890
|
Processed
|
16/07/2022
|
|
3136102772
|
|
RANJEET KAUR
|
()
|
|
183
|
JALALABAD
|
PB-03-007-143-001/477
()
|
2603007000NRG23110720220169074
|
11/07/2022
|
SUKHJINDER SINGH
|
2603007WL005281
|
SUKHJINDER SINGH
|
00354
|
PUNB0075900
|
1890
|
1890
|
Processed
|
16/07/2022
|
|
3136102766
|
|
SUKHJINDER SINGH
|
()
|
|
184
|
JALALABAD
|
PB-03-007-143-001/479
()
|
2603007000NRG23110720220169076
|
11/07/2022
|
SONU SINGH
|
2603007WL005281
|
SONU SINGH
|
00354
|
PUNB0075900
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3136102776
|
|
SONU SINGH
|
()
|
|
185
|
JALALABAD
|
PB-03-007-143-001/486
()
|
2603007000NRG23110720220169080
|
11/07/2022
|
GURBACHAN SINGH
|
2603007WL005281
|
GURBACHAN SINGH
|
00354
|
PUNB0075900
|
1890
|
1890
|
Processed
|
16/07/2022
|
|
3136102788
|
|
GURBACHAN SINGH
|
()
|
|
186
|
JALALABAD
|
PB-03-007-143-001/486
()
|
2603007000NRG23110720220169079
|
11/07/2022
|
SHEELA RANI
|
2603007WL005281
|
SHEELA RANI
|
00354
|
PUNB0075900
|
1890
|
1890
|
Processed
|
16/07/2022
|
|
3136102787
|
|
SHEELA RANI
|
()
|
|
187
|
JALALABAD
|
PB-03-007-143-001/487
()
|
2603007000NRG23110720220169081
|
11/07/2022
|
Bimla Rani
|
2603007WL005281
|
Bimla Rani
|
00354
|
PUNB0075900
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3136102496
|
|
Bimla Rani
|
()
|
|
188
|
JALALABAD
|
PB-03-007-143-001/488
()
|
2603007000NRG23110720220169336
|
11/07/2022
|
Bakshish Singh
|
2603007WL005283
|
Bakshish Singh
|
00354
|
PUNB0075900
|
3380
|
3380
|
Processed
|
16/07/2022
|
|
3136102745
|
|
Bakshish Singh
|
()
|
|
189
|
JALALABAD
|
PB-03-007-143-001/488
()
|
2603007000NRG23110720220169337
|
11/07/2022
|
Pritam Kaur
|
2603007WL005283
|
Pritam Kaur
|
00354
|
PUNB0075900
|
2860
|
2860
|
Processed
|
16/07/2022
|
|
3136102755
|
|
Pritam Kaur
|
()
|
|
190
|
JALALABAD
|
PB-03-007-143-001/491
()
|
2603007000NRG23110720220169082
|
11/07/2022
|
Gurdeep Singh
|
2603007WL005281
|
Gurdeep Singh
|
00354
|
PUNB0075900
|
1890
|
1890
|
Processed
|
16/07/2022
|
|
3136102792
|
|
Gurdeep Singh
|
()
|
|
191
|
JALALABAD
|
PB-03-007-143-001/493
()
|
2603007000NRG23110720220169340
|
11/07/2022
|
PARVEEN RANI
|
2603007WL005283
|
PARVEEN RANI
|
00354
|
PUNB0075900
|
2340
|
2340
|
Processed
|
16/07/2022
|
|
3136102749
|
|
PARVEEN RANI
|
()
|
|
192
|
JALALABAD
|
PB-03-007-143-001/495
()
|
2603007000NRG23110720220169342
|
11/07/2022
|
NARMLA RANI
|
2603007WL005283
|
NARMLA RANI
|
00354
|
PUNB0075900
|
2340
|
2340
|
Processed
|
16/07/2022
|
|
3136102812
|
|
NARMLA RANI
|
()
|
|
193
|
JALALABAD
|
PB-03-007-143-001/496
()
|
2603007000NRG23110720220169343
|
11/07/2022
|
KEWAL SINGH
|
2603007WL005283
|
KEWAL SINGH
|
00354
|
PUNB0075900
|
2340
|
2340
|
Processed
|
16/07/2022
|
|
3136102716
|
|
KEWAL SINGH
|
()
|
|
194
|
JALALABAD
|
PB-03-007-143-001/496
()
|
2603007000NRG23110720220169344
|
11/07/2022
|
SOMA RANI
|
2603007WL005283
|
SOMA RANI
|
00354
|
PUNB0075900
|
2340
|
2340
|
Processed
|
16/07/2022
|
|
3136102795
|
|
SOMA RANI
|
()
|
|
195
|
JALALABAD
|
PB-03-007-143-001/497
()
|
2603007000NRG23110720220169346
|
11/07/2022
|
KOMAL
|
2603007WL005283
|
KOMAL
|
00354
|
PUNB0075900
|
3380
|
3380
|
Processed
|
16/07/2022
|
|
3136102713
|
|
KOMAL
|
()
|
|
196
|
JALALABAD
|
PB-03-007-143-001/498
()
|
2603007000NRG23110720220169347
|
11/07/2022
|
LOVEPREET SINGH
|
2603007WL005283
|
LOVEPREET SINGH
|
00354
|
PUNB0075900
|
3120
|
3120
|
Processed
|
16/07/2022
|
|
3136102789
|
|
LOVEPREET SINGH
|
()
|
|
197
|
JALALABAD
|
PB-03-007-143-001/499
()
|
2603007000NRG23110720220169348
|
11/07/2022
|
PREM SINGH
|
2603007WL005283
|
PREM SINGH
|
00354
|
PUNB0075900
|
2600
|
2600
|
Processed
|
16/07/2022
|
|
3136102715
|
|
PREM SINGH
|
()
|
|
198
|
JALALABAD
|
PB-03-007-143-001/500
()
|
2603007000NRG23110720220169353
|
11/07/2022
|
BIMLA RANI
|
2603007WL005283
|
BIMLA RANI
|
00354
|
PUNB0075900
|
2340
|
2340
|
Processed
|
16/07/2022
|
|
3136102800
|
|
BIMLA RANI
|
()
|
|
199
|
JALALABAD
|
PB-03-007-143-001/500
()
|
2603007000NRG23110720220169352
|
11/07/2022
|
PALWAN SINGH
|
2603007WL005283
|
PALWAN SINGH
|
00354
|
PUNB0075900
|
2340
|
2340
|
Processed
|
16/07/2022
|
|
3136102718
|
|
PALWAN SINGH
|
()
|
|
200
|
JALALABAD
|
PB-03-007-143-001/505
()
|
2603007000NRG23110720220169356
|
11/07/2022
|
HARJINDER SINGH
|
2603007WL005283
|
HARJINDER SINGH
|
00354
|
PUNB0075900
|
3120
|
3120
|
Processed
|
16/07/2022
|
|
3136102811
|
|
HARJINDER SINGH
|
()
|
|
201
|
JALALABAD
|
PB-03-007-143-001/505
()
|
2603007000NRG23110720220169357
|
11/07/2022
|
PARVEEN KAUR
|
2603007WL005283
|
PARVEEN KAUR
|
00354
|
PUNB0075900
|
3120
|
3120
|
Processed
|
16/07/2022
|
|
3136102808
|
|
PARVEEN KAUR
|
()
|
|
202
|
JALALABAD
|
PB-03-007-143-001/507
()
|
2603007000NRG23110720220169358
|
11/07/2022
|
JINDERPAL SINGH
|
2603007WL005283
|
JINDERPAL SINGH
|
00354
|
PUNB0075900
|
2340
|
2340
|
Processed
|
16/07/2022
|
|
3136102736
|
|
JINDERPAL SINGH
|
()
|
|
203
|
JALALABAD
|
PB-03-007-143-001/516
()
|
2603007000NRG23110720220169364
|
11/07/2022
|
JEET SINGH
|
2603007WL005283
|
JEET SINGH
|
00354
|
PUNB0075900
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136102728
|
|
JEET SINGH
|
()
|
|
204
|
JALALABAD
|
PB-03-007-143-001/516
()
|
2603007000NRG23110720220169365
|
11/07/2022
|
PRITAM KAUR
|
2603007WL005283
|
PRITAM KAUR
|
00354
|
PUNB0075900
|
3380
|
3380
|
Processed
|
16/07/2022
|
|
3136102727
|
|
PRITAM KAUR
|
()
|
|
205
|
JALALABAD
|
PB-03-007-143-001/519
()
|
2603007000NRG23110720220169084
|
11/07/2022
|
KULDEEP KAUR
|
2603007WL005281
|
KULDEEP KAUR
|
00354
|
PUNB0075900
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3136102498
|
|
KULDEEP KAUR
|
()
|
|
206
|
JALALABAD
|
PB-03-007-143-001/524
()
|
2603007000NRG23110720220169086
|
11/07/2022
|
Saroj Rani
|
2603007WL005281
|
Saroj Rani
|
00354
|
PUNB0075900
|
1890
|
1890
|
Processed
|
16/07/2022
|
|
3136102801
|
|
Saroj Rani
|
()
|
|
207
|
JALALABAD
|
PB-03-007-143-001/53
()
|
2603007000NRG23110720220169371
|
11/07/2022
|
Kulwinder
|
2603007WL005283
|
Kulwinder
|
00354
|
PUNB0075900
|
3380
|
3380
|
Processed
|
16/07/2022
|
|
3136102791
|
|
Kulwinder
|
()
|
|
208
|
JALALABAD
|
PB-03-007-143-001/64
()
|
2603007000NRG23110720220169379
|
11/07/2022
|
SUKDEV SINGH
|
2603007WL005283
|
SUKDEV SINGH
|
00354
|
PUNB0075900
|
2600
|
2600
|
Processed
|
16/07/2022
|
|
3136102784
|
|
SUKDEV SINGH
|
()
|
|
209
|
JALALABAD
|
PB-03-007-143-001/83
()
|
2603007000NRG23110720220169386
|
11/07/2022
|
Phola Bai
|
2603007WL005283
|
Phola Bai
|
00354
|
PUNB0075900
|
3380
|
3380
|
Processed
|
16/07/2022
|
|
3136102733
|
|
Phola Bai
|
()
|
|
210
|
JALALABAD
|
PB-03-007-143-001/84
()
|
2603007000NRG23110720220169389
|
11/07/2022
|
Manjeet singh
|
2603007WL005283
|
Manjeet singh
|
00354
|
PUNB0075900
|
3380
|
3380
|
Processed
|
16/07/2022
|
|
3136102729
|
|
Manjeet singh
|
()
|
|
211
|
JALALABAD
|
PB-03-007-143-001/84
()
|
2603007000NRG23110720220169388
|
11/07/2022
|
Shimla Devi
|
2603007WL005283
|
Shimla Devi
|
00354
|
PUNB0075900
|
3380
|
3380
|
Processed
|
16/07/2022
|
|
3136102774
|
|
Shimla Devi
|
()
|
|
212
|
JALALABAD
|
PB-03-007-143-001/88
()
|
2603007000NRG23110720220169395
|
11/07/2022
|
Darshana Rani
|
2603007WL005283
|
Darshana Rani
|
00354
|
PUNB0075900
|
3380
|
3380
|
Processed
|
16/07/2022
|
|
3136102794
|
|
Darshana Rani
|
()
|
|
213
|
JALALABAD
|
PB-03-007-143-001/94
()
|
2603007000NRG23110720220169400
|
11/07/2022
|
Rawinderpal Singh
|
2603007WL005283
|
Rawinderpal Singh
|
00354
|
PUNB0075900
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3136102782
|
|
Rawinderpal Singh
|
()
|
|
214
|
JALALABAD
|
PB-03-007-143-001/96
()
|
2603007000NRG23110720220169102
|
11/07/2022
|
Sukhdev Singh
|
2603007WL005281
|
Sukhdev Singh
|
00354
|
PUNB0075900
|
270
|
270
|
Processed
|
16/07/2022
|
|
3136102748
|
|
Sukhdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235117
|
235117
|
|
|
|
|
|
|
|
|
215
|
JALALABAD
|
PB-03-007-041-001/228
()
|
2603007000NRG23110720220168423
|
11/07/2022
|
MANJEET KAUR
|
2603007WL005267
|
MANJEET KAUR
|
00354
|
PUNB0078300
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3136102507
|
|
MANJEET KAUR
|
()
|
|
216
|
JALALABAD
|
PB-03-007-041-001/260
()
|
2603007000NRG23110720220168424
|
11/07/2022
|
gurpreet singh
|
2603007WL005267
|
gurpreet singh
|
00354
|
PUNB0078300
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3136102504
|
|
gurpreet singh
|
()
|
|
217
|
JALALABAD
|
PB-03-007-106-001/856
()
|
2603007000NRG23110720220168688
|
11/07/2022
|
CHARNJEET SINGH
|
2603007WL005274
|
CHARNJEET SINGH
|
00354
|
PUNB0078300
|
2250
|
2250
|
Processed
|
16/07/2022
|
|
3136102503
|
|
CHARNJEET SINGH
|
()
|
|
218
|
JALALABAD
|
PB-03-007-107-001/202
()
|
2603007000NRG23110720220166710
|
11/07/2022
|
shingara singh
|
2603007WL005161
|
shingara singh
|
00354
|
PUNB0078300
|
3497
|
3497
|
Processed
|
16/07/2022
|
|
3136102501
|
|
shingara singh
|
()
|
|
219
|
JALALABAD
|
PB-03-007-107-001/351
()
|
2603007000NRG23110720220166712
|
11/07/2022
|
RESHAM SINGH
|
2603007WL005161
|
RESHAM SINGH
|
00354
|
PUNB0078300
|
3497
|
3497
|
Processed
|
16/07/2022
|
|
3136102502
|
|
RESHAM SINGH
|
()
|
|
220
|
JALALABAD
|
PB-03-007-126-001/472
()
|
2603007000NRG23110720220166714
|
11/07/2022
|
Gurpreet kour
|
2603007WL005162
|
Gurpreet kour
|
00354
|
PUNB0078300
|
3497
|
3497
|
Processed
|
16/07/2022
|
|
3136102509
|
|
Gurpreet kour
|
()
|
|
221
|
JALALABAD
|
PB-03-007-126-001/764
()
|
2603007000NRG23110720220166716
|
11/07/2022
|
VIKRAMJEET SINGH
|
2603007WL005162
|
VIKRAMJEET SINGH
|
00354
|
PUNB0078300
|
3497
|
3497
|
Processed
|
16/07/2022
|
|
3136102505
|
|
VIKRAMJEET SINGH
|
()
|
|
222
|
JALALABAD
|
PB-03-007-126-001/765
()
|
2603007000NRG23110720220166717
|
11/07/2022
|
MANPREET SINGH
|
2603007WL005162
|
MANPREET SINGH
|
00354
|
PUNB0078300
|
3497
|
3497
|
Processed
|
16/07/2022
|
|
3136102506
|
|
MANPREET SINGH
|
()
|
|
223
|
JALALABAD
|
PB-03-007-128-001/155
()
|
2603007000NRG23110720220168433
|
11/07/2022
|
Gurcharan Singh
|
2603007WL005267
|
Gurcharan Singh
|
00354
|
PUNB0078300
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3136102508
|
|
Gurcharan Singh
|
()
|
|
224
|
JALALABAD
|
PB-03-007-132-001/455
()
|
2603007000NRG23110720220166692
|
11/07/2022
|
GURJANT SINGH
|
2603007WL005159
|
GURJANT SINGH
|
00354
|
PUNB0078300
|
4230
|
4230
|
Processed
|
16/07/2022
|
|
3136102500
|
|
GURJANT SINGH
|
()
|
|
225
|
JALALABAD
|
PB-03-007-143-001/420
()
|
2603007000NRG23110720220169312
|
11/07/2022
|
Jasveer kaur
|
2603007WL005283
|
Jasveer kaur
|
00354
|
PUNB0078300
|
2860
|
2860
|
Processed
|
16/07/2022
|
|
3136102499
|
|
Jasveer kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37823
|
37823
|
|
|
|
|
|
|
|
|
226
|
JALALABAD
|
PB-03-007-132-001/473
()
|
2603007000NRG23110720220166694
|
11/07/2022
|
Lakhwinder Singh
|
2603007WL005159
|
Lakhwinder Singh
|
00354
|
PUNB0181100
|
4230
|
4230
|
Processed
|
16/07/2022
|
|
3136102510
|
|
Lakhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
227
|
JALALABAD
|
PB-03-007-027-001/183
()
|
2603007000NRG23110720220166675
|
11/07/2022
|
MALKIAT KAUR
|
2603007WL005158
|
MALKIAT KAUR
|
00354
|
PUNB0243800
|
4230
|
4230
|
Processed
|
16/07/2022
|
|
3136102512
|
|
MALKIAT KAUR
|
()
|
|
228
|
JALALABAD
|
PB-03-007-027-001/187
()
|
2603007000NRG23110720220166676
|
11/07/2022
|
veerpalkaur
|
2603007WL005158
|
veerpalkaur
|
00354
|
PUNB0243800
|
4230
|
4230
|
Processed
|
16/07/2022
|
|
3136102511
|
|
veerpalkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
229
|
JALALABAD
|
PB-03-007-095-001/369
()
|
2603007000NRG23110720220166688
|
11/07/2022
|
MAHINDER SINGH
|
2603007WL005159
|
MAHINDER SINGH
|
00354
|
PUNB0445100
|
4230
|
4230
|
Processed
|
16/07/2022
|
|
3136102513
|
|
MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
230
|
JALALABAD
|
PB-03-007-079-001/53
()
|
2603007000NRG23110720220170105
|
11/07/2022
|
USHA RANI
|
2603007WL005294
|
USHA RANI
|
00415
|
SBIN0000639
|
2349
|
2349
|
Rejected
|
16/07/2022
|
|
3136102519
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2349
|
2349
|
|
|
|
|
|
|
|
|
231
|
JALALABAD
|
PB-03-007-023-001/670
()
|
2603007000NRG23110720220166668
|
11/07/2022
|
Bimla Bai
|
2603007WL005158
|
Bimla Bai
|
00415
|
SBIN0001756
|
4230
|
4230
|
Processed
|
16/07/2022
|
|
3136102524
|
|
MS BIMLA RANI
|
()
|
|
232
|
JALALABAD
|
PB-03-007-026-001/676
()
|
2603007000NRG23110720220168418
|
11/07/2022
|
GURMEL SINGH
|
2603007WL005267
|
GURMEL SINGH
|
00415
|
SBIN0001756
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3136102529
|
|
MR GURMEL SINGH
|
()
|
|
233
|
JALALABAD
|
PB-03-007-026-001/84
()
|
2603007000NRG23110720220168419
|
11/07/2022
|
Manjeet Singh
|
2603007WL005267
|
Manjeet Singh
|
00415
|
SBIN0001756
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3136102532
|
|
MR MANJEET SINGH
|
()
|
|
234
|
JALALABAD
|
PB-03-007-067-001/411
()
|
2603007000NRG23110720220166705
|
11/07/2022
|
DARSHAN SINGH
|
2603007WL005160
|
DARSHAN SINGH
|
00415
|
SBIN0001756
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3136102531
|
|
MR DARSHAN SINGH
|
()
|
|
235
|
JALALABAD
|
PB-03-007-067-001/462
()
|
2603007000NRG23110720220166706
|
11/07/2022
|
BALDEV SINGH
|
2603007WL005160
|
BALDEV SINGH
|
00415
|
SBIN0001756
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3136102530
|
|
MR BALDEV SINGH
|
()
|
|
236
|
JALALABAD
|
PB-03-007-079-001/10
()
|
2603007000NRG23110720220170081
|
11/07/2022
|
SUBHAM KUMAR
|
2603007WL005294
|
SUBHAM KUMAR
|
00415
|
SBIN0001756
|
2349
|
2349
|
Processed
|
16/07/2022
|
|
3136102527
|
|
MRS SHUBAM KUMAE
|
()
|
|
237
|
JALALABAD
|
PB-03-007-079-001/48
()
|
2603007000NRG23110720220170101
|
11/07/2022
|
PARVEEN RANI
|
2603007WL005294
|
PARVEEN RANI
|
00415
|
SBIN0001756
|
2349
|
2349
|
Processed
|
16/07/2022
|
|
3136102528
|
|
MISS PARVEEN RANI
|
()
|
|
238
|
JALALABAD
|
PB-03-007-080-001/31
()
|
2603007000NRG23110720220168435
|
11/07/2022
|
KULWINDER KAUR
|
2603007WL005268
|
KULWINDER KAUR
|
00415
|
SBIN0001756
|
2990
|
2990
|
Processed
|
16/07/2022
|
|
3136102525
|
|
MS KULWINDER KAUR
|
()
|
|
239
|
JALALABAD
|
PB-03-007-095-001/363
()
|
2603007000NRG23110720220166686
|
11/07/2022
|
DARSHAN SINGH
|
2603007WL005159
|
DARSHAN SINGH
|
00415
|
SBIN0001756
|
4230
|
4230
|
Processed
|
16/07/2022
|
|
3136102523
|
|
MR DARSHAN SINGH
|
()
|
|
240
|
JALALABAD
|
PB-03-007-095-001/367
()
|
2603007000NRG23110720220166687
|
11/07/2022
|
SONA SINGH
|
2603007WL005159
|
SONA SINGH
|
00415
|
SBIN0001756
|
4230
|
4230
|
Processed
|
16/07/2022
|
|
3136102522
|
|
MR SONA SINGH
|
()
|
|
241
|
JALALABAD
|
PB-03-007-095-001/375
()
|
2603007000NRG23110720220166689
|
11/07/2022
|
ASHOK SINGH
|
2603007WL005159
|
ASHOK SINGH
|
00415
|
SBIN0001756
|
4230
|
4230
|
Processed
|
16/07/2022
|
|
3136102520
|
|
MR ASHOK SINGH
|
()
|
|
242
|
JALALABAD
|
PB-03-007-106-001/714
()
|
2603007000NRG23110720220168660
|
11/07/2022
|
Sohan Singh
|
2603007WL005274
|
Sohan Singh
|
00415
|
SBIN0001756
|
1800
|
1800
|
Processed
|
16/07/2022
|
|
3136102521
|
|
MR SOHAN SINGH
|
()
|
|
243
|
JALALABAD
|
PB-03-007-151-001/23
()
|
2603007000NRG23110720220166697
|
11/07/2022
|
VIKRAM SINGH
|
2603007WL005159
|
VIKRAM SINGH
|
00415
|
SBIN0001756
|
4230
|
4230
|
Processed
|
16/07/2022
|
|
3136102526
|
|
MR VIKRAM SINGH
|
()
|
|
244
|
JALALABAD
|
PB-03-007-151-001/308
()
|
2603007000NRG23110720220166698
|
11/07/2022
|
AMANDEEP SINGH
|
2603007WL005159
|
AMANDEEP SINGH
|
00415
|
SBIN0001756
|
4230
|
4230
|
Processed
|
16/07/2022
|
|
3136102533
|
|
MR AMANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49532
|
49532
|
|
|
|
|
|
|
|
|
245
|
JALALABAD
|
PB-03-007-143-001/159
()
|
2603007000NRG23110720220168978
|
11/07/2022
|
KRISHNA RANI
|
2603007WL005281
|
KRISHNA RANI
|
00415
|
SBIN0007601
|
1890
|
1890
|
Processed
|
16/07/2022
|
|
3136102534
|
|
MISS KRISHANA RANI UNG FUMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
246
|
JALALABAD
|
PB-03-007-143-001/131
()
|
2603007000NRG23110720220169150
|
11/07/2022
|
Kanta Rano
|
2603007WL005283
|
Kanta Rano
|
00415
|
SBIN0013688
|
3380
|
3380
|
Processed
|
16/07/2022
|
|
3136102554
|
|
MRS KANTA BAI
|
()
|
|
247
|
JALALABAD
|
PB-03-007-143-001/146
()
|
2603007000NRG23110720220169165
|
11/07/2022
|
Surjit Singh
|
2603007WL005283
|
Surjit Singh
|
00415
|
SBIN0013688
|
2860
|
2860
|
Processed
|
16/07/2022
|
|
3136102544
|
|
MR SURJIT SINGH
|
()
|
|
248
|
JALALABAD
|
PB-03-007-143-001/158
()
|
2603007000NRG23110720220168975
|
11/07/2022
|
jogindero Bai
|
2603007WL005281
|
jogindero Bai
|
00415
|
SBIN0013688
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3136102569
|
|
MRS JOGINDERO BAI
|
()
|
|
249
|
JALALABAD
|
PB-03-007-143-001/165
()
|
2603007000NRG23110720220169180
|
11/07/2022
|
Hukma Bai
|
2603007WL005283
|
Hukma Bai
|
00415
|
SBIN0013688
|
3380
|
3380
|
Processed
|
16/07/2022
|
|
3136102566
|
|
MR DARSHAN SINGH
|
()
|
|
250
|
JALALABAD
|
PB-03-007-143-001/18
()
|
2603007000NRG23110720220169193
|
11/07/2022
|
Darsana rani
|
2603007WL005283
|
Darsana rani
|
00415
|
SBIN0013688
|
2340
|
2340
|
Processed
|
16/07/2022
|
|
3136102547
|
|
MR DARSHNA RANI
|
()
|
|
251
|
JALALABAD
|
PB-03-007-143-001/199
()
|
2603007000NRG23110720220169209
|
11/07/2022
|
Boota Singh
|
2603007WL005283
|
Boota Singh
|
00415
|
SBIN0013688
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
3136102542
|
|
MR BUTA SINGH
|
()
|
|
252
|
JALALABAD
|
PB-03-007-143-001/214
()
|
2603007000NRG23110720220168994
|
11/07/2022
|
Kushiyala Bai
|
2603007WL005281
|
Kushiyala Bai
|
00415
|
SBIN0013688
|
1890
|
1890
|
Processed
|
16/07/2022
|
|
3136102570
|
|
MRS KUSHALIA BAI
|
()
|
|
253
|
JALALABAD
|
PB-03-007-143-001/262
()
|
2603007000NRG23110720220169237
|
11/07/2022
|
Gurmeet Singh
|
2603007WL005283
|
Gurmeet Singh
|
00415
|
SBIN0013688
|
2860
|
2860
|
Processed
|
16/07/2022
|
|
3136102540
|
|
MR GURMIT SINGH
|
()
|
|
254
|
JALALABAD
|
PB-03-007-143-001/262
()
|
2603007000NRG23110720220169238
|
11/07/2022
|
Suman
|
2603007WL005283
|
Suman
|
00415
|
SBIN0013688
|
3120
|
3120
|
Processed
|
16/07/2022
|
|
3136102549
|
|
MRS SUMAN KAUR
|
()
|
|
255
|
JALALABAD
|
PB-03-007-143-001/30
()
|
2603007000NRG23110720220169255
|
11/07/2022
|
Krishna Rani
|
2603007WL005283
|
Krishna Rani
|
00415
|
SBIN0013688
|
3380
|
3380
|
Processed
|
16/07/2022
|
|
3136102571
|
|
MRS KRISHNA RANI
|
()
|
|
256
|
JALALABAD
|
PB-03-007-143-001/31
()
|
2603007000NRG23110720220169259
|
11/07/2022
|
Jaswinder Kaur
|
2603007WL005283
|
Jaswinder Kaur
|
00415
|
SBIN0013688
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136102572
|
|
MRS JASVINDER KAUR
|
()
|
|
257
|
JALALABAD
|
PB-03-007-143-001/320
()
|
2603007000NRG23110720220169266
|
11/07/2022
|
Manga
|
2603007WL005283
|
Manga
|
00415
|
SBIN0013688
|
3120
|
3120
|
Processed
|
16/07/2022
|
|
3136102559
|
|
MR MANGA SINGH
|
()
|
|
258
|
JALALABAD
|
PB-03-007-143-001/323
()
|
2603007000NRG23110720220169270
|
11/07/2022
|
SITA RANI
|
2603007WL005283
|
SITA RANI
|
00415
|
SBIN0013688
|
3380
|
3380
|
Processed
|
16/07/2022
|
|
3136102538
|
|
MISS SEETA RANI UNG BALJINDER KAUR
|
()
|
|
259
|
JALALABAD
|
PB-03-007-143-001/351
()
|
2603007000NRG23110720220169280
|
11/07/2022
|
Seema Rani
|
2603007WL005283
|
Seema Rani
|
00415
|
SBIN0013688
|
3120
|
3120
|
Processed
|
16/07/2022
|
|
3136102541
|
|
MRS SEEMA RANI
|
()
|
|
260
|
JALALABAD
|
PB-03-007-143-001/357
()
|
2603007000NRG23110720220169281
|
11/07/2022
|
Raj singh
|
2603007WL005283
|
Raj singh
|
00415
|
SBIN0013688
|
1820
|
1820
|
Processed
|
16/07/2022
|
|
3136102562
|
|
MR RAJ SINGH
|
()
|
|
261
|
JALALABAD
|
PB-03-007-143-001/387
()
|
2603007000NRG23110720220169038
|
11/07/2022
|
SURJEET KAUR
|
2603007WL005281
|
SURJEET KAUR
|
00415
|
SBIN0013688
|
1890
|
1890
|
Processed
|
16/07/2022
|
|
3136102543
|
|
MRS SURJEET KAUR
|
()
|
|
262
|
JALALABAD
|
PB-03-007-143-001/389
()
|
2603007000NRG23110720220169039
|
11/07/2022
|
MALKIT SINGH
|
2603007WL005281
|
MALKIT SINGH
|
00415
|
SBIN0013688
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3136102565
|
|
MR MALKIT SINGH
|
()
|
|
263
|
JALALABAD
|
PB-03-007-143-001/390
()
|
2603007000NRG23110720220169041
|
11/07/2022
|
CHHINDER PAL SINGH
|
2603007WL005281
|
CHHINDER PAL SINGH
|
00415
|
SBIN0013688
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3136102561
|
|
MR CHHINDERPAL SINGH
|
()
|
|
264
|
JALALABAD
|
PB-03-007-143-001/391
()
|
2603007000NRG23110720220169298
|
11/07/2022
|
MANJIT KAUR
|
2603007WL005283
|
MANJIT KAUR
|
00415
|
SBIN0013688
|
3120
|
3120
|
Processed
|
16/07/2022
|
|
3136102536
|
|
MISS MANJEET KAUR
|
()
|
|
265
|
JALALABAD
|
PB-03-007-143-001/398
()
|
2603007000NRG23110720220169045
|
11/07/2022
|
RAJ RANI
|
2603007WL005281
|
RAJ RANI
|
00415
|
SBIN0013688
|
1890
|
1890
|
Processed
|
16/07/2022
|
|
3136102555
|
|
MRS RAJ RANI
|
()
|
|
266
|
JALALABAD
|
PB-03-007-143-001/434
()
|
2603007000NRG23110720220169054
|
11/07/2022
|
NIHALO BAI
|
2603007WL005281
|
NIHALO BAI
|
00415
|
SBIN0013688
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3136102553
|
|
MRS NIHALO BAI
|
()
|
|
267
|
JALALABAD
|
PB-03-007-143-001/440
()
|
2603007000NRG23110720220169055
|
11/07/2022
|
SURJEET SINGH
|
2603007WL005281
|
SURJEET SINGH
|
00415
|
SBIN0013688
|
1890
|
1890
|
Processed
|
16/07/2022
|
|
3136102545
|
|
MR SURJIT SINGH
|
()
|
|
268
|
JALALABAD
|
PB-03-007-143-001/457
()
|
2603007000NRG23110720220169062
|
11/07/2022
|
KULWANT SINGH
|
2603007WL005281
|
KULWANT SINGH
|
00415
|
SBIN0013688
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3136102546
|
|
MR KULWANT SINGH
|
()
|
|
269
|
JALALABAD
|
PB-03-007-143-001/457
()
|
2603007000NRG23110720220169063
|
11/07/2022
|
VEERO BAI
|
2603007WL005281
|
VEERO BAI
|
00415
|
SBIN0013688
|
1890
|
1890
|
Processed
|
16/07/2022
|
|
3136102568
|
|
MASTER SHANTTU SINGH UGS BALWINDER SINGH
|
()
|
|
270
|
JALALABAD
|
PB-03-007-143-001/467
()
|
2603007000NRG23110720220169330
|
11/07/2022
|
Parveen Rani
|
2603007WL005283
|
Parveen Rani
|
00415
|
SBIN0013688
|
3120
|
3120
|
Processed
|
16/07/2022
|
|
3136102556
|
|
MRS PARVEEN RANI
|
()
|
|
271
|
JALALABAD
|
PB-03-007-143-001/467
()
|
2603007000NRG23110720220169329
|
11/07/2022
|
Sona Singh
|
2603007WL005283
|
Sona Singh
|
00415
|
SBIN0013688
|
520
|
520
|
Processed
|
16/07/2022
|
|
3136102539
|
|
MR SONA SINGH
|
()
|
|
272
|
JALALABAD
|
PB-03-007-143-001/474
()
|
2603007000NRG23110720220169071
|
11/07/2022
|
PARAMJEET SINGH
|
2603007WL005281
|
PARAMJEET SINGH
|
00415
|
SBIN0013688
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3136102564
|
|
MASTER PARAMJEET SINGH
|
()
|
|
273
|
JALALABAD
|
PB-03-007-143-001/475
()
|
2603007000NRG23110720220169332
|
11/07/2022
|
Soma Rani
|
2603007WL005283
|
Soma Rani
|
00415
|
SBIN0013688
|
3380
|
3380
|
Processed
|
16/07/2022
|
|
3136102558
|
|
MRS SOMA RANI
|
()
|
|
274
|
JALALABAD
|
PB-03-007-143-001/476
()
|
2603007000NRG23110720220169334
|
11/07/2022
|
Asha Rani
|
2603007WL005283
|
Asha Rani
|
00415
|
SBIN0013688
|
2860
|
2860
|
Processed
|
16/07/2022
|
|
3136102557
|
|
MRS ASHA RANI
|
()
|
|
275
|
JALALABAD
|
PB-03-007-143-001/497
()
|
2603007000NRG23110720220169345
|
11/07/2022
|
ANGREJ SINGH
|
2603007WL005283
|
ANGREJ SINGH
|
00415
|
SBIN0013688
|
2860
|
2860
|
Rejected
|
16/07/2022
|
|
3136102535
|
No Such Account
|
|
|
|
276
|
JALALABAD
|
PB-03-007-143-001/499
()
|
2603007000NRG23110720220169349
|
11/07/2022
|
JASWANT KAUR
|
2603007WL005283
|
JASWANT KAUR
|
00415
|
SBIN0013688
|
2600
|
2600
|
Processed
|
16/07/2022
|
|
3136102552
|
|
MISS JASWANT KAUR
|
()
|
|
277
|
JALALABAD
|
PB-03-007-143-001/511
()
|
2603007000NRG23110720220169363
|
11/07/2022
|
ANGREJ SINGH
|
2603007WL005283
|
ANGREJ SINGH
|
00415
|
SBIN0013688
|
2340
|
2340
|
Processed
|
16/07/2022
|
|
3136102551
|
|
MR ANJREJ SINGH
|
()
|
|
278
|
JALALABAD
|
PB-03-007-143-001/511
()
|
2603007000NRG23110720220169362
|
11/07/2022
|
PARMJEET KAUR
|
2603007WL005283
|
PARMJEET KAUR
|
00415
|
SBIN0013688
|
2340
|
2340
|
Processed
|
16/07/2022
|
|
3136102550
|
|
MRS PARMJEET KAUR
|
()
|
|
279
|
JALALABAD
|
PB-03-007-143-001/517
()
|
2603007000NRG23110720220169366
|
11/07/2022
|
GURMEET KAUR
|
2603007WL005283
|
GURMEET KAUR
|
00415
|
SBIN0013688
|
3120
|
3120
|
Processed
|
16/07/2022
|
|
3136102560
|
|
MRS GURMEET KAUR
|
()
|
|
280
|
JALALABAD
|
PB-03-007-143-001/535
()
|
2603007000NRG23110720220169087
|
11/07/2022
|
Parveen kaur
|
2603007WL005281
|
Parveen kaur
|
00415
|
SBIN0013688
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3136102548
|
|
MRS PARVEEN RANI
|
()
|
|
281
|
JALALABAD
|
PB-03-007-143-001/6
()
|
2603007000NRG23110720220169091
|
11/07/2022
|
Mejar Singh
|
2603007WL005281
|
Mejar Singh
|
00415
|
SBIN0013688
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3136102563
|
|
MR MAJOR SINGH
|
()
|
|
282
|
JALALABAD
|
PB-03-007-143-001/88
()
|
2603007000NRG23110720220169393
|
11/07/2022
|
Banso Bai
|
2603007WL005283
|
Banso Bai
|
00415
|
SBIN0013688
|
3380
|
3380
|
Processed
|
16/07/2022
|
|
3136102567
|
|
MRS BANSO BAI
|
()
|
|
283
|
JALALABAD
|
PB-03-007-143-001/88
()
|
2603007000NRG23110720220169392
|
11/07/2022
|
Jangir Singh
|
2603007WL005283
|
Jangir Singh
|
00415
|
SBIN0013688
|
3380
|
3380
|
Processed
|
16/07/2022
|
|
3136102537
|
|
MR JANGIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90530
|
90530
|
|
|
|
|
|
|
|
|
284
|
JALALABAD
|
PB-03-007-141-001/292
()
|
2603007000NRG23110720220166708
|
11/07/2022
|
Gurmeet Singh
|
2603007WL005160
|
Gurmeet Singh
|
00415
|
SBIN0050629
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3136102574
|
|
MR GURMIT SINGH
|
()
|
|
285
|
JALALABAD
|
PB-03-007-143-001/416
()
|
2603007000NRG23110720220169309
|
11/07/2022
|
gurmeet singh
|
2603007WL005283
|
gurmeet singh
|
00415
|
SBIN0050629
|
3380
|
3380
|
Processed
|
16/07/2022
|
|
3136102575
|
|
MR GURMIT SINGH
|
()
|
|
286
|
JALALABAD
|
PB-03-007-143-001/432
()
|
2603007000NRG23110720220169053
|
11/07/2022
|
Sandeep singh
|
2603007WL005281
|
Sandeep singh
|
00415
|
SBIN0050629
|
1890
|
1890
|
Processed
|
16/07/2022
|
|
3136102573
|
|
MR SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8936
|
8936
|
|
|
|
|
|
|
|
|
287
|
JALALABAD
|
PB-03-007-143-001/166
()
|
2603007000NRG23110720220168981
|
11/07/2022
|
HANSA SINGH
|
2603007WL005281
|
HANSA SINGH
|
00415
|
SBIN0051101
|
1890
|
1890
|
Processed
|
16/07/2022
|
|
3136102584
|
|
MR HANSA SINGH
|
()
|
|
288
|
JALALABAD
|
PB-03-007-143-001/200
()
|
2603007000NRG23110720220169212
|
11/07/2022
|
Boota Singh
|
2603007WL005283
|
Boota Singh
|
00415
|
SBIN0051101
|
260
|
260
|
Processed
|
16/07/2022
|
|
3136102586
|
|
MR BUTA SINGH
|
()
|
|
289
|
JALALABAD
|
PB-03-007-143-001/210
()
|
2603007000NRG23110720220169220
|
11/07/2022
|
Surjit Singh
|
2603007WL005283
|
Surjit Singh
|
00415
|
SBIN0051101
|
3120
|
3120
|
Processed
|
16/07/2022
|
|
3136102585
|
|
MR SURJEET SINGH
|
()
|
|
290
|
JALALABAD
|
PB-03-007-143-001/219
()
|
2603007000NRG23110720220168997
|
11/07/2022
|
GURWINDER SINGH
|
2603007WL005281
|
GURWINDER SINGH
|
00415
|
SBIN0051101
|
1890
|
1890
|
Processed
|
16/07/2022
|
|
3136102581
|
|
MR GURWINDER SINGH
|
()
|
|
291
|
JALALABAD
|
PB-03-007-143-001/230
()
|
2603007000NRG23110720220169228
|
11/07/2022
|
Paro Bai
|
2603007WL005283
|
Paro Bai
|
00415
|
SBIN0051101
|
3380
|
3380
|
Processed
|
16/07/2022
|
|
3136102594
|
|
MRS PIARO BAI WO RAM SINGH
|
()
|
|
292
|
JALALABAD
|
PB-03-007-143-001/230
()
|
2603007000NRG23110720220169229
|
11/07/2022
|
Ram singh
|
2603007WL005283
|
Ram singh
|
00415
|
SBIN0051101
|
3380
|
3380
|
Processed
|
16/07/2022
|
|
3136102578
|
|
MR RAM SINGH
|
()
|
|
293
|
JALALABAD
|
PB-03-007-143-001/242
()
|
2603007000NRG23110720220169230
|
11/07/2022
|
Chiman Singh
|
2603007WL005283
|
Chiman Singh
|
00415
|
SBIN0051101
|
1820
|
1820
|
Processed
|
16/07/2022
|
|
3136102590
|
|
MR CHIMAN SINGH
|
()
|
|
294
|
JALALABAD
|
PB-03-007-143-001/258
()
|
2603007000NRG23110720220169013
|
11/07/2022
|
Churara Singh
|
2603007WL005281
|
Churara Singh
|
00415
|
SBIN0051101
|
540
|
540
|
Processed
|
16/07/2022
|
|
3136102587
|
|
MRS MAHINDRO BAI
|
()
|
|
295
|
JALALABAD
|
PB-03-007-143-001/284
()
|
2603007000NRG23110720220169019
|
11/07/2022
|
Gurmeet Singh
|
2603007WL005281
|
Gurmeet Singh
|
00415
|
SBIN0051101
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3136102591
|
|
MASTER GURPREET SINGH
|
()
|
|
296
|
JALALABAD
|
PB-03-007-143-001/391
()
|
2603007000NRG23110720220169297
|
11/07/2022
|
JAGSEER SINGH
|
2603007WL005283
|
JAGSEER SINGH
|
00415
|
SBIN0051101
|
2080
|
2080
|
Processed
|
16/07/2022
|
|
3136102579
|
|
MASTER JAGSEER SINGH
|
()
|
|
297
|
JALALABAD
|
PB-03-007-143-001/414
()
|
2603007000NRG23110720220169308
|
11/07/2022
|
VEERA BAI
|
2603007WL005283
|
VEERA BAI
|
00415
|
SBIN0051101
|
3120
|
3120
|
Processed
|
16/07/2022
|
|
3136102589
|
|
MRS VEERA BAI WO HARI CHAND
|
()
|
|
298
|
JALALABAD
|
PB-03-007-143-001/417
()
|
2603007000NRG23110720220169050
|
11/07/2022
|
GURPREET SINGH
|
2603007WL005281
|
GURPREET SINGH
|
00415
|
SBIN0051101
|
1890
|
1890
|
Processed
|
16/07/2022
|
|
3136102593
|
|
MR GURPREET SINGH
|
()
|
|
299
|
JALALABAD
|
PB-03-007-143-001/417
()
|
2603007000NRG23110720220169048
|
11/07/2022
|
kartaro bai
|
2603007WL005281
|
kartaro bai
|
00415
|
SBIN0051101
|
1890
|
1890
|
Processed
|
16/07/2022
|
|
3136102588
|
|
MRS KARTARO BAI
|
()
|
|
300
|
JALALABAD
|
PB-03-007-143-001/417
()
|
2603007000NRG23110720220169049
|
11/07/2022
|
sonu singh
|
2603007WL005281
|
sonu singh
|
00415
|
SBIN0051101
|
1890
|
1890
|
Processed
|
16/07/2022
|
|
3136102592
|
|
MR SONU SO HANSA SINGH
|
()
|
|
301
|
JALALABAD
|
PB-03-007-143-001/427
()
|
2603007000NRG23110720220169315
|
11/07/2022
|
Raj Rani
|
2603007WL005283
|
Raj Rani
|
00415
|
SBIN0051101
|
3380
|
3380
|
Processed
|
16/07/2022
|
|
3136102595
|
|
MRS RAJ RANI
|
()
|
|
302
|
JALALABAD
|
PB-03-007-143-001/475
()
|
2603007000NRG23110720220169333
|
11/07/2022
|
Jaswinder Singh
|
2603007WL005283
|
Jaswinder Singh
|
00415
|
SBIN0051101
|
3120
|
3120
|
Processed
|
16/07/2022
|
|
3136102597
|
|
MR JASWINDER SINGH
|
()
|
|
303
|
JALALABAD
|
PB-03-007-143-001/483
()
|
2603007000NRG23110720220169078
|
11/07/2022
|
ASHA RANI
|
2603007WL005281
|
ASHA RANI
|
00415
|
SBIN0051101
|
1890
|
1890
|
Processed
|
16/07/2022
|
|
3136102596
|
|
MISS ARZU RANI UGS BALWINDER SINGH
|
()
|
|
304
|
JALALABAD
|
PB-03-007-143-001/495
()
|
2603007000NRG23110720220169341
|
11/07/2022
|
PARGAT SINGH
|
2603007WL005283
|
PARGAT SINGH
|
00415
|
SBIN0051101
|
2340
|
2340
|
Processed
|
16/07/2022
|
|
3136102582
|
|
MASTER PARGAT SINGH
|
()
|
|
305
|
JALALABAD
|
PB-03-007-143-001/508
()
|
2603007000NRG23110720220169083
|
11/07/2022
|
SUKHWINDER SINGH
|
2603007WL005281
|
SUKHWINDER SINGH
|
00415
|
SBIN0051101
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3136102583
|
|
MR SUKHWINDER SINGH
|
()
|
|
306
|
JALALABAD
|
PB-03-007-143-001/519
()
|
2603007000NRG23110720220169085
|
11/07/2022
|
SUKHCHAIN SINGH
|
2603007WL005281
|
SUKHCHAIN SINGH
|
00415
|
SBIN0051101
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3136102580
|
|
MASTER SUKHCHAIN SINGH
|
()
|
|
307
|
JALALABAD
|
PB-03-007-143-001/53
()
|
2603007000NRG23110720220169370
|
11/07/2022
|
Narinderpal Singh
|
2603007WL005283
|
Narinderpal Singh
|
00415
|
SBIN0051101
|
2860
|
2860
|
Processed
|
16/07/2022
|
|
3136102576
|
|
MR NARINDERPAL SINGH
|
()
|
|
308
|
JALALABAD
|
PB-03-007-143-001/60
()
|
2603007000NRG23110720220169372
|
11/07/2022
|
Mukhtiyar Singh
|
2603007WL005283
|
Mukhtiyar Singh
|
00415
|
SBIN0051101
|
1820
|
1820
|
Processed
|
16/07/2022
|
|
3136102577
|
|
MR MUKHTIAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47420
|
47420
|
|
|
|
|
|
|
|
|
309
|
JALALABAD
|
PB-03-007-024-001/732
()
|
2603007000NRG23080720220162490
|
11/07/2022
|
Harmesh Singh
|
2603007WL005066
|
Harmesh Singh
|
00468
|
UBIN0567507
|
4230
|
4230
|
Processed
|
16/07/2022
|
|
3136102602
|
|
Harmesh Singh
|
()
|
|
310
|
JALALABAD
|
PB-03-007-024-001/732
()
|
2603007000NRG23110720220167096
|
11/07/2022
|
Harmesh Singh
|
2603007WL005181
|
Harmesh Singh
|
00468
|
UBIN0567507
|
4230
|
4230
|
Processed
|
16/07/2022
|
|
3136102601
|
|
Harmesh Singh
|
()
|
|
311
|
JALALABAD
|
PB-03-007-095-001/342
()
|
2603007000NRG23110720220166685
|
11/07/2022
|
HARMESH SINGH
|
2603007WL005159
|
HARMESH SINGH
|
00468
|
UBIN0567507
|
4230
|
4230
|
Processed
|
16/07/2022
|
|
3136102598
|
|
HARMESH SINGH
|
()
|
|
312
|
JALALABAD
|
PB-03-007-106-001/240
()
|
2603007000NRG23110720220168573
|
11/07/2022
|
Parwinder Kaur
|
2603007WL005274
|
Parwinder Kaur
|
00468
|
UBIN0567507
|
2025
|
2025
|
Processed
|
16/07/2022
|
|
3136102600
|
|
Parwinder Kaur
|
()
|
|
313
|
JALALABAD
|
PB-03-007-106-001/240
()
|
2603007000NRG23110720220168572
|
11/07/2022
|
Preetam Singh
|
2603007WL005274
|
Preetam Singh
|
00468
|
UBIN0567507
|
2025
|
2025
|
Processed
|
16/07/2022
|
|
3136102599
|
|
Preetam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16740
|
16740
|
|
|
|
|
|
|
|
|
314
|
JALALABAD
|
PB-03-007-034-001/26
()
|
2603007000NRG23110720220168421
|
11/07/2022
|
Kushiya Kaur
|
2603007WL005267
|
Kushiya Kaur
|
00554
|
KKBK0004067
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3136102624
|
|
Kushiya Kaur
|
()
|
|
315
|
JALALABAD
|
PB-03-007-089-001/240
()
|
2603007000NRG23110720220168429
|
11/07/2022
|
Harwinder kaur
|
2603007WL005267
|
Harwinder kaur
|
00554
|
KKBK0004067
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3136102623
|
|
Harwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
316
|
JALALABAD
|
PB-03-007-089-001/236
()
|
2603007000NRG23110720220168428
|
11/07/2022
|
RAJ RANI
|
2603007WL005267
|
RAJ RANI
|
00691
|
IPOS0000001
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3136102621
|
|
RAJ RANI
|
()
|
|
317
|
JALALABAD
|
PB-03-007-143-001/517
()
|
2603007000NRG23110720220169367
|
11/07/2022
|
GURMEET SINGH
|
2603007WL005283
|
GURMEET SINGH
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
16/07/2022
|
|
3136102622
|
|
GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7046
|
7046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
797431
|
797431
|
|
|
|
|
|
|
|