|
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-03-007-025-001/682
()
|
2603007000NRG23091120220461509
|
09/11/2022
|
SIMARJEET KAUR
|
2603007WL016842
|
SIMARJEET KAUR
|
00045
|
BARB0JALALA
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576169
|
|
SIMARJEET KAUR
|
()
|
|
2
|
JALALABAD
|
PB-03-007-053-002/53
()
|
2603007000NRG23091120220460541
|
09/11/2022
|
Balbir Kaur
|
2603007WL016821
|
Balbir Kaur
|
00045
|
BARB0JALALA
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495576168
|
|
Balbir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3314
|
3314
|
|
|
|
|
|
|
|
|
3
|
JALALABAD
|
PB-03-007-025-001/585
()
|
2603007000NRG23091120220461477
|
09/11/2022
|
GURVINDER KAUR
|
2603007WL016842
|
GURVINDER KAUR
|
00078
|
CNRB0005668
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576173
|
|
GURVINDER KAUR
|
()
|
|
4
|
JALALABAD
|
PB-03-007-025-001/610
()
|
2603007000NRG23091120220461488
|
09/11/2022
|
PARMJEET KAUR
|
2603007WL016842
|
PARMJEET KAUR
|
00078
|
CNRB0005668
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576172
|
|
PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
5
|
JALALABAD
|
PB-03-007-025-001/10
()
|
2603007000NRG23091120220461308
|
09/11/2022
|
Omparkash Singh
|
2603007WL016842
|
Omparkash Singh
|
00089
|
CBIN0284315
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576170
|
|
Omparkash Singh
|
()
|
|
6
|
JALALABAD
|
PB-03-007-025-001/424
()
|
2603007000NRG23091120220461428
|
09/11/2022
|
parmjeet kaur
|
2603007WL016842
|
parmjeet kaur
|
00089
|
CBIN0284315
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576171
|
|
parmjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
7
|
JALALABAD
|
PB-03-007-025-001/456
()
|
2603007000NRG23091120220461444
|
09/11/2022
|
SHIMLA RANI
|
2603007WL016842
|
SHIMLA RANI
|
00152
|
HDFC0001423
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576174
|
|
SHIMLA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
8
|
JALALABAD
|
PB-03-007-025-001/497
()
|
2603007000NRG23091120220461456
|
09/11/2022
|
manjeet kaur
|
2603007WL016842
|
manjeet kaur
|
00176
|
IDIB000J534
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576179
|
|
manjeet kaur
|
()
|
|
9
|
JALALABAD
|
PB-03-007-025-001/577
()
|
2603007000NRG23091120220461476
|
09/11/2022
|
CHARRAT SINGH
|
2603007WL016842
|
CHARRAT SINGH
|
00176
|
IDIB000J534
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576175
|
|
CHARRAT SINGH
|
()
|
|
10
|
JALALABAD
|
PB-03-007-025-001/656
()
|
2603007000NRG23091120220461501
|
09/11/2022
|
BAGEECHA SINGH
|
2603007WL016842
|
BAGEECHA SINGH
|
00176
|
IDIB000J534
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576178
|
|
BAGEECHA SINGH
|
()
|
|
11
|
JALALABAD
|
PB-03-007-154-001/123
()
|
2603007000NRG23091120220460673
|
09/11/2022
|
JASWANT SINGH
|
2603007WL016823
|
JASWANT SINGH
|
00176
|
IDIB000J534
|
1566
|
1566
|
Processed
|
16/11/2022
|
|
6495576177
|
|
JASWANT SINGH
|
()
|
|
12
|
JALALABAD
|
PB-03-007-154-001/9
()
|
2603007000NRG23091120220460675
|
09/11/2022
|
CHAN SINGH
|
2603007WL016823
|
CHAN SINGH
|
00176
|
IDIB000J534
|
1566
|
1566
|
Processed
|
16/11/2022
|
|
6495576176
|
|
CHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8592
|
8592
|
|
|
|
|
|
|
|
|
13
|
JALALABAD
|
PB-03-007-025-001/701
()
|
2603007000NRG23091120220461513
|
09/11/2022
|
Sukhwinder Singh
|
2603007WL016842
|
Sukhwinder Singh
|
00349
|
PSIB0000065
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
6495576181
|
|
Sukhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
14
|
JALALABAD
|
PB-03-007-025-001/623
()
|
2603007000NRG23091120220461492
|
09/11/2022
|
TARO BAI
|
2603007WL016842
|
TARO BAI
|
00349
|
PSIB0000554
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576182
|
|
TARO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
15
|
JALALABAD
|
PB-03-007-025-001/442
()
|
2603007000NRG23091120220461436
|
09/11/2022
|
PARMJEET SINGH
|
2603007WL016842
|
PARMJEET SINGH
|
00352
|
PUNB0PGB003
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576213
|
|
PARMJEET SINGH
|
()
|
|
16
|
JALALABAD
|
PB-03-007-025-001/442
()
|
2603007000NRG23091120220461437
|
09/11/2022
|
SOMA DEVI
|
2603007WL016842
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576216
|
|
SOMA DEVI
|
()
|
|
17
|
JALALABAD
|
PB-03-007-025-001/452
()
|
2603007000NRG23091120220461443
|
09/11/2022
|
PRINKA RANI
|
2603007WL016842
|
PRINKA RANI
|
00352
|
PUNB0PGB003
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576218
|
|
PRINKA RANI
|
()
|
|
18
|
JALALABAD
|
PB-03-007-025-001/505
()
|
2603007000NRG23091120220461459
|
09/11/2022
|
harmail singh
|
2603007WL016842
|
harmail singh
|
00352
|
PUNB0PGB003
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576219
|
|
harmail singh
|
()
|
|
19
|
JALALABAD
|
PB-03-007-025-001/573
()
|
2603007000NRG23091120220461474
|
09/11/2022
|
HARBANCE KAUR
|
2603007WL016842
|
HARBANCE KAUR
|
00352
|
PUNB0PGB003
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576215
|
|
HARBANCE KAUR
|
()
|
|
20
|
JALALABAD
|
PB-03-007-025-001/573
()
|
2603007000NRG23091120220461473
|
09/11/2022
|
KULWANT SINGH
|
2603007WL016842
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576217
|
|
KULWANT SINGH
|
()
|
|
21
|
JALALABAD
|
PB-03-007-033-001/515
()
|
2603007000NRG23091120220461576
|
09/11/2022
|
MAHINDERO BAI
|
2603007WL016845
|
MAHINDERO BAI
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
6495576214
|
|
MAHINDERO BAI
|
()
|
|
22
|
JALALABAD
|
PB-03-007-053-002/163
()
|
2603007000NRG23091120220460527
|
09/11/2022
|
SANDEEP KAUR
|
2603007WL016821
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495576231
|
|
SANDEEP KAUR
|
()
|
|
23
|
JALALABAD
|
PB-03-007-053-002/54
()
|
2603007000NRG23091120220460543
|
09/11/2022
|
JOYTI RANI
|
2603007WL016821
|
JOYTI RANI
|
00352
|
PUNB0PGB003
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495576220
|
|
JOYTI RANI
|
()
|
|
24
|
JALALABAD
|
PB-03-007-061-001/101
()
|
2603007000NRG23091120220460860
|
09/11/2022
|
kulwinder KAUR
|
2603007WL016836
|
kulwinder KAUR
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
16/11/2022
|
|
6495576228
|
|
kulwinder KAUR
|
()
|
|
25
|
JALALABAD
|
PB-03-007-061-001/264
()
|
2603007000NRG23091120220460880
|
09/11/2022
|
SARBJEET KAUR
|
2603007WL016836
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
16/11/2022
|
|
6495576230
|
|
SARBJEET KAUR
|
()
|
|
26
|
JALALABAD
|
PB-03-007-061-001/27
()
|
2603007000NRG23091120220460882
|
09/11/2022
|
jaspreet kaur
|
2603007WL016836
|
jaspreet kaur
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
16/11/2022
|
|
6495576227
|
|
jaspreet kaur
|
()
|
|
27
|
JALALABAD
|
PB-03-007-061-001/309
()
|
2603007000NRG23091120220460894
|
09/11/2022
|
parmjit kaur
|
2603007WL016836
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
16/11/2022
|
|
6495576226
|
|
parmjit kaur
|
()
|
|
28
|
JALALABAD
|
PB-03-007-061-001/317
()
|
2603007000NRG23091120220460895
|
09/11/2022
|
AMANDEEP KAUR
|
2603007WL016836
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
16/11/2022
|
|
6495576229
|
|
AMANDEEP KAUR
|
()
|
|
29
|
JALALABAD
|
PB-03-007-061-001/41
()
|
2603007000NRG23091120220460900
|
09/11/2022
|
Herwinder singh
|
2603007WL016836
|
Herwinder singh
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
16/11/2022
|
|
6495576225
|
|
Herwinder singh
|
()
|
|
30
|
JALALABAD
|
PB-03-007-061-001/52
()
|
2603007000NRG23091120220460911
|
09/11/2022
|
Jasmel singh
|
2603007WL016836
|
Jasmel singh
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
16/11/2022
|
|
6495576223
|
|
Jasmel singh
|
()
|
|
31
|
JALALABAD
|
PB-03-007-061-001/75
()
|
2603007000NRG23091120220460927
|
09/11/2022
|
Kiran pal kaur
|
2603007WL016836
|
Kiran pal kaur
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
16/11/2022
|
|
6495576222
|
|
Kiran pal kaur
|
()
|
|
32
|
JALALABAD
|
PB-03-007-061-001/90
()
|
2603007000NRG23091120220460938
|
09/11/2022
|
preeto
|
2603007WL016836
|
preeto
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
16/11/2022
|
|
6495576224
|
|
preeto
|
()
|
|
33
|
JALALABAD
|
PB-03-007-061-001/93
()
|
2603007000NRG23091120220460940
|
09/11/2022
|
balver kaur
|
2603007WL016836
|
balver kaur
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
16/11/2022
|
|
6495576221
|
|
balver kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27962
|
27962
|
|
|
|
|
|
|
|
|
34
|
JALALABAD
|
PB-03-007-025-001/127
()
|
2603007000NRG23091120220461324
|
09/11/2022
|
budh parkash singh
|
2603007WL016842
|
budh parkash singh
|
00354
|
PUNB0023900
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576183
|
|
budh parkash singh
|
()
|
|
35
|
JALALABAD
|
PB-03-007-025-001/129
()
|
2603007000NRG23091120220461327
|
09/11/2022
|
santosh rani
|
2603007WL016842
|
santosh rani
|
00354
|
PUNB0023900
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576185
|
|
santosh rani
|
()
|
|
36
|
JALALABAD
|
PB-03-007-025-001/203
()
|
2603007000NRG23091120220461366
|
09/11/2022
|
surinder singh
|
2603007WL016842
|
surinder singh
|
00354
|
PUNB0023900
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576198
|
|
surinder singh
|
()
|
|
37
|
JALALABAD
|
PB-03-007-025-001/280
()
|
2603007000NRG23091120220461398
|
09/11/2022
|
Sunita Rani
|
2603007WL016842
|
Sunita Rani
|
00354
|
PUNB0023900
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576191
|
|
Sunita Rani
|
()
|
|
38
|
JALALABAD
|
PB-03-007-025-001/400
()
|
2603007000NRG23091120220461420
|
09/11/2022
|
Jarnail Singh
|
2603007WL016842
|
Jarnail Singh
|
00354
|
PUNB0023900
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
6495576187
|
|
Jarnail Singh
|
()
|
|
39
|
JALALABAD
|
PB-03-007-025-001/402
()
|
2603007000NRG23091120220461422
|
09/11/2022
|
Kailash Singh
|
2603007WL016842
|
Kailash Singh
|
00354
|
PUNB0023900
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576197
|
|
Kailash Singh
|
()
|
|
40
|
JALALABAD
|
PB-03-007-025-001/404
()
|
2603007000NRG23091120220461424
|
09/11/2022
|
Preeto Bai
|
2603007WL016842
|
Preeto Bai
|
00354
|
PUNB0023900
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576196
|
|
Preeto Bai
|
()
|
|
41
|
JALALABAD
|
PB-03-007-025-001/447
()
|
2603007000NRG23091120220461438
|
09/11/2022
|
JASWINDER SINGH
|
2603007WL016842
|
JASWINDER SINGH
|
00354
|
PUNB0023900
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576192
|
|
JASWINDER SINGH
|
()
|
|
42
|
JALALABAD
|
PB-03-007-025-001/447
()
|
2603007000NRG23091120220461439
|
09/11/2022
|
SEEMA BAI
|
2603007WL016842
|
SEEMA BAI
|
00354
|
PUNB0023900
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576193
|
|
SEEMA BAI
|
()
|
|
43
|
JALALABAD
|
PB-03-007-025-001/449
()
|
2603007000NRG23091120220461440
|
09/11/2022
|
VEERO BAI
|
2603007WL016842
|
VEERO BAI
|
00354
|
PUNB0023900
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576186
|
|
VEERO BAI
|
()
|
|
44
|
JALALABAD
|
PB-03-007-025-001/463
()
|
2603007000NRG23091120220461446
|
09/11/2022
|
heresh singh
|
2603007WL016842
|
heresh singh
|
00354
|
PUNB0023900
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576190
|
|
heresh singh
|
()
|
|
45
|
JALALABAD
|
PB-03-007-025-001/499
()
|
2603007000NRG23091120220461458
|
09/11/2022
|
kulwant kaur
|
2603007WL016842
|
kulwant kaur
|
00354
|
PUNB0023900
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576189
|
|
kulwant kaur
|
()
|
|
46
|
JALALABAD
|
PB-03-007-025-001/594
()
|
2603007000NRG23091120220461481
|
09/11/2022
|
AGREJ SINGH
|
2603007WL016842
|
AGREJ SINGH
|
00354
|
PUNB0023900
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576184
|
|
AGREJ SINGH
|
()
|
|
47
|
JALALABAD
|
PB-03-007-025-001/596
()
|
2603007000NRG23091120220461482
|
09/11/2022
|
BALWINDER SINGH
|
2603007WL016842
|
BALWINDER SINGH
|
00354
|
PUNB0023900
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576195
|
|
BALWINDER SINGH
|
()
|
|
48
|
JALALABAD
|
PB-03-007-025-001/596
()
|
2603007000NRG23091120220461483
|
09/11/2022
|
MAMTA RANI
|
2603007WL016842
|
MAMTA RANI
|
00354
|
PUNB0023900
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576194
|
|
MAMTA RANI
|
()
|
|
49
|
JALALABAD
|
PB-03-007-025-001/65
()
|
2603007000NRG23091120220461499
|
09/11/2022
|
Lallo Bai
|
2603007WL016842
|
Lallo Bai
|
00354
|
PUNB0023900
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576188
|
|
Lallo Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28860
|
28860
|
|
|
|
|
|
|
|
|
50
|
JALALABAD
|
PB-03-007-154-001/79
()
|
2603007000NRG23091120220460674
|
09/11/2022
|
RESHAM SINGH
|
2603007WL016823
|
RESHAM SINGH
|
00354
|
PUNB0044510
|
1566
|
1566
|
Processed
|
16/11/2022
|
|
6495576199
|
|
RESHAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
51
|
JALALABAD
|
PB-03-007-025-001/571
()
|
2603007000NRG23091120220461472
|
09/11/2022
|
DARA BAI
|
2603007WL016842
|
DARA BAI
|
00354
|
PUNB0075900
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576200
|
|
DARA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
52
|
JALALABAD
|
PB-03-007-053-002/21
()
|
2603007000NRG23091120220460530
|
09/11/2022
|
gurdeep kaur.
|
2603007WL016821
|
gurdeep kaur.
|
00354
|
PUNB0078300
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495576206
|
|
gurdeep kaur.
|
()
|
|
53
|
JALALABAD
|
PB-03-007-053-002/6
()
|
2603007000NRG23091120220460544
|
09/11/2022
|
Jaswinder Singh
|
2603007WL016821
|
Jaswinder Singh
|
00354
|
PUNB0078300
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495576202
|
|
Jaswinder Singh
|
()
|
|
54
|
JALALABAD
|
PB-03-007-053-002/72
()
|
2603007000NRG23091120220460547
|
09/11/2022
|
kala singh
|
2603007WL016821
|
kala singh
|
00354
|
PUNB0078300
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495576201
|
|
kala singh
|
()
|
|
55
|
JALALABAD
|
PB-03-007-053-002/73
()
|
2603007000NRG23091120220460549
|
09/11/2022
|
gurmeet kaur
|
2603007WL016821
|
gurmeet kaur
|
00354
|
PUNB0078300
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495576208
|
|
gurmeet kaur
|
()
|
|
56
|
JALALABAD
|
PB-03-007-053-002/87
()
|
2603007000NRG23091120220460554
|
09/11/2022
|
KULDEEP KAUR
|
2603007WL016821
|
KULDEEP KAUR
|
00354
|
PUNB0078300
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495576205
|
|
KULDEEP KAUR
|
()
|
|
57
|
JALALABAD
|
PB-03-007-053-002/93
()
|
2603007000NRG23091120220460557
|
09/11/2022
|
surjit kaur
|
2603007WL016821
|
surjit kaur
|
00354
|
PUNB0078300
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495576207
|
|
surjit kaur
|
()
|
|
58
|
JALALABAD
|
PB-03-007-053-002/95
()
|
2603007000NRG23091120220460559
|
09/11/2022
|
shajana
|
2603007WL016821
|
shajana
|
00354
|
PUNB0078300
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495576204
|
|
shajana
|
()
|
|
59
|
JALALABAD
|
PB-23-007-053-002/158
()
|
2603007000NRG23091120220460561
|
09/11/2022
|
SWARAN KAUR
|
2603007WL016821
|
SWARAN KAUR
|
00354
|
PUNB0078300
|
1494
|
1494
|
Processed
|
16/11/2022
|
|
6495576203
|
|
SWARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
60
|
JALALABAD
|
PB-03-007-061-001/283
()
|
2603007000NRG23091120220460886
|
09/11/2022
|
NIRMALA RANI
|
2603007WL016836
|
NIRMALA RANI
|
00354
|
PUNB0345300
|
1345
|
1345
|
Processed
|
16/11/2022
|
|
6495576211
|
|
NIRMALA RANI
|
()
|
|
61
|
JALALABAD
|
PB-03-007-061-001/299
()
|
2603007000NRG23091120220460890
|
09/11/2022
|
Jagir singh
|
2603007WL016836
|
Jagir singh
|
00354
|
PUNB0345300
|
1076
|
1076
|
Processed
|
16/11/2022
|
|
6495576209
|
|
Jagir singh
|
()
|
|
62
|
JALALABAD
|
PB-03-007-061-001/323
()
|
2603007000NRG23091120220460897
|
09/11/2022
|
GURPARTAP SINGH
|
2603007WL016836
|
GURPARTAP SINGH
|
00354
|
PUNB0345300
|
1345
|
1345
|
Processed
|
16/11/2022
|
|
6495576212
|
|
GURPARTAP SINGH
|
()
|
|
63
|
JALALABAD
|
PB-03-007-061-001/66
()
|
2603007000NRG23091120220460919
|
09/11/2022
|
Shaminder singh
|
2603007WL016836
|
Shaminder singh
|
00354
|
PUNB0345300
|
807
|
807
|
Processed
|
16/11/2022
|
|
6495576210
|
|
Shaminder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4573
|
4573
|
|
|
|
|
|
|
|
|
64
|
JALALABAD
|
PB-03-007-025-001/105
()
|
2603007000NRG23091120220461313
|
09/11/2022
|
Jalla Bai
|
2603007WL016842
|
Jalla Bai
|
00415
|
SBIN0001756
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576243
|
|
MRS JALLA BAI
|
()
|
|
65
|
JALALABAD
|
PB-03-007-025-001/106
()
|
2603007000NRG23091120220461315
|
09/11/2022
|
Jalla Bai
|
2603007WL016842
|
Jalla Bai
|
00415
|
SBIN0001756
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576240
|
|
MRS JAILA BAI
|
()
|
|
66
|
JALALABAD
|
PB-03-007-025-001/132
()
|
2603007000NRG23091120220461331
|
09/11/2022
|
VEENA RANI
|
2603007WL016842
|
VEENA RANI
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
6495576244
|
|
MRS VEENA RANI
|
()
|
|
67
|
JALALABAD
|
PB-03-007-025-001/137
()
|
2603007000NRG23091120220461336
|
09/11/2022
|
Bimbla Bai
|
2603007WL016842
|
Bimbla Bai
|
00415
|
SBIN0001756
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576245
|
|
MRS BIMLA RANI
|
()
|
|
68
|
JALALABAD
|
PB-03-007-025-001/139
()
|
2603007000NRG23091120220461337
|
09/11/2022
|
Jamna Bai
|
2603007WL016842
|
Jamna Bai
|
00415
|
SBIN0001756
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576236
|
|
MR JAMNA BAI
|
()
|
|
69
|
JALALABAD
|
PB-03-007-025-001/147
()
|
2603007000NRG23091120220461346
|
09/11/2022
|
Roshan Singh
|
2603007WL016842
|
Roshan Singh
|
00415
|
SBIN0001756
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576235
|
|
MR ROSHAN SINGH
|
()
|
|
70
|
JALALABAD
|
PB-03-007-025-001/149
()
|
2603007000NRG23091120220461347
|
09/11/2022
|
Shingra Singh
|
2603007WL016842
|
Shingra Singh
|
00415
|
SBIN0001756
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576237
|
|
MR SHINGRA SINGH
|
()
|
|
71
|
JALALABAD
|
PB-03-007-025-001/209
()
|
2603007000NRG23091120220461371
|
09/11/2022
|
Harbahajan Singh
|
2603007WL016842
|
Harbahajan Singh
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
6495576234
|
|
MR HARBHAJAN SINGH
|
()
|
|
72
|
JALALABAD
|
PB-03-007-025-001/260
()
|
2603007000NRG23091120220461390
|
09/11/2022
|
JANGIR SINGH
|
2603007WL016842
|
JANGIR SINGH
|
00415
|
SBIN0001756
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576246
|
|
MR JANGIR SINGH
|
()
|
|
73
|
JALALABAD
|
PB-03-007-025-001/266
()
|
2603007000NRG23091120220461393
|
09/11/2022
|
satpal singh
|
2603007WL016842
|
satpal singh
|
00415
|
SBIN0001756
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576233
|
|
MR SATPAL SINGH
|
()
|
|
74
|
JALALABAD
|
PB-03-007-025-001/393
()
|
2603007000NRG23091120220461417
|
09/11/2022
|
Shimla rani
|
2603007WL016842
|
Shimla rani
|
00415
|
SBIN0001756
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576239
|
|
MS SHIMLA RANI
|
()
|
|
75
|
JALALABAD
|
PB-03-007-025-001/401
()
|
2603007000NRG23091120220461421
|
09/11/2022
|
Joginder Singh
|
2603007WL016842
|
Joginder Singh
|
00415
|
SBIN0001756
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576241
|
|
MR JOGINDER SINGH
|
()
|
|
76
|
JALALABAD
|
PB-03-007-025-001/452
()
|
2603007000NRG23091120220461442
|
09/11/2022
|
gurname singh
|
2603007WL016842
|
gurname singh
|
00415
|
SBIN0001756
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576242
|
|
MR GURNAM SINGH
|
()
|
|
77
|
JALALABAD
|
PB-03-007-025-001/575
()
|
2603007000NRG23091120220461475
|
09/11/2022
|
KULWINDER KAUR
|
2603007WL016842
|
KULWINDER KAUR
|
00415
|
SBIN0001756
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576238
|
|
MISS KULWINDER KAUR
|
()
|
|
78
|
JALALABAD
|
PB-03-007-033-001/668
()
|
2603007000NRG23091120220461578
|
09/11/2022
|
swarn singh
|
2603007WL016845
|
swarn singh
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
6495576232
|
|
MR SWARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
79
|
JALALABAD
|
PB-03-007-025-001/10
()
|
2603007000NRG23091120220461307
|
09/11/2022
|
Santo Bai
|
2603007WL016842
|
Santo Bai
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576306
|
|
MRS SANTO BAI
|
()
|
|
80
|
JALALABAD
|
PB-03-007-025-001/110
()
|
2603007000NRG23091120220461316
|
09/11/2022
|
Gurmail Singh
|
2603007WL016842
|
Gurmail Singh
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576259
|
|
MR GURMEL SINGH
|
()
|
|
81
|
JALALABAD
|
PB-03-007-025-001/117
()
|
2603007000NRG23091120220461320
|
09/11/2022
|
Santosh Rani
|
2603007WL016842
|
Santosh Rani
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576316
|
|
MRS SANTOSH RANI
|
()
|
|
82
|
JALALABAD
|
PB-03-007-025-001/117
()
|
2603007000NRG23091120220461319
|
09/11/2022
|
VEER SINGH
|
2603007WL016842
|
VEER SINGH
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576283
|
|
MR VEER SINGH
|
()
|
|
83
|
JALALABAD
|
PB-03-007-025-001/119
()
|
2603007000NRG23091120220461323
|
09/11/2022
|
Gurmeet Singh
|
2603007WL016842
|
Gurmeet Singh
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576290
|
|
MR GURMEET SINGH
|
()
|
|
84
|
JALALABAD
|
PB-03-007-025-001/119
()
|
2603007000NRG23091120220461322
|
09/11/2022
|
Soma Rani
|
2603007WL016842
|
Soma Rani
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576344
|
|
MRS SOMA RANI
|
()
|
|
85
|
JALALABAD
|
PB-03-007-025-001/127
()
|
2603007000NRG23091120220461325
|
09/11/2022
|
Surjit Kaur
|
2603007WL016842
|
Surjit Kaur
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576250
|
|
MR BUDH PRAKASH SINGH
|
()
|
|
86
|
JALALABAD
|
PB-03-007-025-001/131
()
|
2603007000NRG23091120220461329
|
09/11/2022
|
Vindo Bai
|
2603007WL016842
|
Vindo Bai
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576328
|
|
MISS VIDIA BAI
|
()
|
|
87
|
JALALABAD
|
PB-03-007-025-001/132
()
|
2603007000NRG23091120220461330
|
09/11/2022
|
Dharam Singh
|
2603007WL016842
|
Dharam Singh
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
6495576265
|
|
MR DHARM SINGH
|
()
|
|
88
|
JALALABAD
|
PB-03-007-025-001/133
()
|
2603007000NRG23091120220461332
|
09/11/2022
|
Bhagwan Singh
|
2603007WL016842
|
Bhagwan Singh
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576248
|
|
MR BHAGWAN SINGH
|
()
|
|
89
|
JALALABAD
|
PB-03-007-025-001/133
()
|
2603007000NRG23091120220461333
|
09/11/2022
|
Rano Bai
|
2603007WL016842
|
Rano Bai
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576287
|
|
MS RANO BAI
|
()
|
|
90
|
JALALABAD
|
PB-03-007-025-001/134
()
|
2603007000NRG23091120220461334
|
09/11/2022
|
Soma Bai
|
2603007WL016842
|
Soma Bai
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
6495576253
|
|
SOMA RANI
|
()
|
|
91
|
JALALABAD
|
PB-03-007-025-001/137
()
|
2603007000NRG23091120220461335
|
09/11/2022
|
Resham Singh
|
2603007WL016842
|
Resham Singh
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576257
|
|
MR ROSHAN SINGH SO SH BHAGWAN SINGH
|
()
|
|
92
|
JALALABAD
|
PB-03-007-025-001/141
()
|
2603007000NRG23091120220461339
|
09/11/2022
|
Kodo Bai
|
2603007WL016842
|
Kodo Bai
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
6495576336
|
|
MRS KORHO BAI
|
()
|
|
93
|
JALALABAD
|
PB-03-007-025-001/141
()
|
2603007000NRG23091120220461340
|
09/11/2022
|
SONA SINGH
|
2603007WL016842
|
SONA SINGH
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576270
|
|
MR SONA SINGH
|
()
|
|
94
|
JALALABAD
|
PB-03-007-025-001/142
()
|
2603007000NRG23091120220461341
|
09/11/2022
|
Jagdish Singh
|
2603007WL016842
|
Jagdish Singh
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576251
|
|
MR JAGDISH SINGH
|
()
|
|
95
|
JALALABAD
|
PB-03-007-025-001/142
()
|
2603007000NRG23091120220461342
|
09/11/2022
|
Sumitra Rani
|
2603007WL016842
|
Sumitra Rani
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576303
|
|
MRS SUMITRA BAI
|
()
|
|
96
|
JALALABAD
|
PB-03-007-025-001/145
()
|
2603007000NRG23091120220461343
|
09/11/2022
|
Jarnail Singh
|
2603007WL016842
|
Jarnail Singh
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576308
|
|
MR JARNAIL SINGH
|
()
|
|
97
|
JALALABAD
|
PB-03-007-025-001/146
()
|
2603007000NRG23091120220461344
|
09/11/2022
|
mukhtair singh
|
2603007WL016842
|
mukhtair singh
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576284
|
|
MR MUKHTIAR SINGH
|
()
|
|
98
|
JALALABAD
|
PB-03-007-025-001/146
()
|
2603007000NRG23091120220461345
|
09/11/2022
|
Shilo Rani
|
2603007WL016842
|
Shilo Rani
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576326
|
|
MRS SHILO BAI
|
()
|
|
99
|
JALALABAD
|
PB-03-007-025-001/17
()
|
2603007000NRG23091120220461352
|
09/11/2022
|
Fuman Singh
|
2603007WL016842
|
Fuman Singh
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
6495576247
|
|
FUMAN SINGH
|
()
|
|
100
|
JALALABAD
|
PB-03-007-025-001/188
()
|
2603007000NRG23091120220461355
|
09/11/2022
|
kashmir Singh
|
2603007WL016842
|
kashmir Singh
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576254
|
|
MR KASHMIR SINGH
|
()
|
|
101
|
JALALABAD
|
PB-03-007-025-001/197
()
|
2603007000NRG23091120220461358
|
09/11/2022
|
Kailash Rani
|
2603007WL016842
|
Kailash Rani
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576280
|
|
MRS KAILASH RANI
|
()
|
|
102
|
JALALABAD
|
PB-03-007-025-001/197
()
|
2603007000NRG23091120220461359
|
09/11/2022
|
Sukhwinder Singh
|
2603007WL016842
|
Sukhwinder Singh
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576274
|
|
MR SUKHWINDER SINGH S BAKHSHISH SINGH
|
()
|
|
103
|
JALALABAD
|
PB-03-007-025-001/199
()
|
2603007000NRG23091120220461361
|
09/11/2022
|
Gurdeep Singh
|
2603007WL016842
|
Gurdeep Singh
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576314
|
|
MR GURDEEP SINGH
|
()
|
|
104
|
JALALABAD
|
PB-03-007-025-001/199
()
|
2603007000NRG23091120220461362
|
09/11/2022
|
SURJET KAUR
|
2603007WL016842
|
SURJET KAUR
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576343
|
|
MRS SURJEET KAUR
|
()
|
|
105
|
JALALABAD
|
PB-03-007-025-001/201
()
|
2603007000NRG23091120220461364
|
09/11/2022
|
Harpreet Kaur
|
2603007WL016842
|
Harpreet Kaur
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576299
|
|
MRS HARPREET KAUR
|
()
|
|
106
|
JALALABAD
|
PB-03-007-025-001/203
()
|
2603007000NRG23091120220461365
|
09/11/2022
|
Sumitra Bai
|
2603007WL016842
|
Sumitra Bai
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576281
|
|
MRS SUMITRA RANI
|
()
|
|
107
|
JALALABAD
|
PB-03-007-025-001/206
()
|
2603007000NRG23091120220461368
|
09/11/2022
|
Parveen Kaur
|
2603007WL016842
|
Parveen Kaur
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576310
|
|
MRS PARVEEN KAUR
|
()
|
|
108
|
JALALABAD
|
PB-03-007-025-001/206
()
|
2603007000NRG23091120220461367
|
09/11/2022
|
Suresh Singh
|
2603007WL016842
|
Suresh Singh
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576295
|
|
MR SURESH SINGH
|
()
|
|
109
|
JALALABAD
|
PB-03-007-025-001/208
()
|
2603007000NRG23091120220461370
|
09/11/2022
|
Shimla Rani
|
2603007WL016842
|
Shimla Rani
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576337
|
|
MRS SHIMLA RANI
|
()
|
|
110
|
JALALABAD
|
PB-03-007-025-001/22
()
|
2603007000NRG23091120220461374
|
09/11/2022
|
Amar Singh
|
2603007WL016842
|
Amar Singh
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576252
|
|
MR AMAR SINGH
|
()
|
|
111
|
JALALABAD
|
PB-03-007-025-001/221
()
|
2603007000NRG23091120220461376
|
09/11/2022
|
Matto bai
|
2603007WL016842
|
Matto bai
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576296
|
|
MRS MATO BAI
|
()
|
|
112
|
JALALABAD
|
PB-03-007-025-001/229
()
|
2603007000NRG23091120220461378
|
09/11/2022
|
Raj Rani
|
2603007WL016842
|
Raj Rani
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576302
|
|
MRS RAJA BAI
|
()
|
|
113
|
JALALABAD
|
PB-03-007-025-001/232
()
|
2603007000NRG23091120220461379
|
09/11/2022
|
Chindo Bai
|
2603007WL016842
|
Chindo Bai
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576291
|
|
MS SHINDO BAI
|
()
|
|
114
|
JALALABAD
|
PB-03-007-025-001/24
()
|
2603007000NRG23091120220461381
|
09/11/2022
|
Kushiyala Bai
|
2603007WL016842
|
Kushiyala Bai
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576327
|
|
MRS KUSHLIYA BAI
|
()
|
|
115
|
JALALABAD
|
PB-03-007-025-001/247
()
|
2603007000NRG23091120220461384
|
09/11/2022
|
krishana bai
|
2603007WL016842
|
krishana bai
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576255
|
|
MR KRISHNA BAI
|
()
|
|
116
|
JALALABAD
|
PB-03-007-025-001/25
()
|
2603007000NRG23091120220461385
|
09/11/2022
|
SATNAME SINGH
|
2603007WL016842
|
SATNAME SINGH
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
6495576341
|
|
MR SATPAL SINGH
|
()
|
|
117
|
JALALABAD
|
PB-03-007-025-001/258
()
|
2603007000NRG23091120220461388
|
09/11/2022
|
SOMA RANI
|
2603007WL016842
|
SOMA RANI
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576282
|
|
MRS SOMA RANI
|
()
|
|
118
|
JALALABAD
|
PB-03-007-025-001/262
()
|
2603007000NRG23091120220461391
|
09/11/2022
|
Makhan singh
|
2603007WL016842
|
Makhan singh
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576261
|
|
MR MAKHAN SINGH
|
()
|
|
119
|
JALALABAD
|
PB-03-007-025-001/262
()
|
2603007000NRG23091120220461392
|
09/11/2022
|
Maya Bai
|
2603007WL016842
|
Maya Bai
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576334
|
|
MRS MAYA BAI
|
()
|
|
120
|
JALALABAD
|
PB-03-007-025-001/266
()
|
2603007000NRG23091120220461394
|
09/11/2022
|
veena rani
|
2603007WL016842
|
veena rani
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576317
|
|
MRS VEENA RANI
|
()
|
|
121
|
JALALABAD
|
PB-03-007-025-001/27
()
|
2603007000NRG23091120220461395
|
09/11/2022
|
jallo bai
|
2603007WL016842
|
jallo bai
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576277
|
|
MRS JALLO BAI
|
()
|
|
122
|
JALALABAD
|
PB-03-007-025-001/279
()
|
2603007000NRG23091120220461397
|
09/11/2022
|
Sarabjeet Singh
|
2603007WL016842
|
Sarabjeet Singh
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576268
|
|
MR SARBJEET SINGH SO RATAN SINGH
|
()
|
|
123
|
JALALABAD
|
PB-03-007-025-001/280
()
|
2603007000NRG23091120220461399
|
09/11/2022
|
HARMESH SINGH
|
2603007WL016842
|
HARMESH SINGH
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576258
|
|
MR RAMESH SINGH
|
()
|
|
124
|
JALALABAD
|
PB-03-007-025-001/3
()
|
2603007000NRG23091120220461404
|
09/11/2022
|
Krishna Rani
|
2603007WL016842
|
Krishna Rani
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576297
|
|
MRS KRISHNA RANI
|
()
|
|
125
|
JALALABAD
|
PB-03-007-025-001/304
()
|
2603007000NRG23091120220461405
|
09/11/2022
|
mangal singh
|
2603007WL016842
|
mangal singh
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
6495576262
|
|
MR MANGAL SINGH
|
()
|
|
126
|
JALALABAD
|
PB-03-007-025-001/38
()
|
2603007000NRG23091120220461410
|
09/11/2022
|
harmesh singh
|
2603007WL016842
|
harmesh singh
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576249
|
|
HARMESH SINGH
|
()
|
|
127
|
JALALABAD
|
PB-03-007-025-001/38
()
|
2603007000NRG23091120220461411
|
09/11/2022
|
Raj Rani
|
2603007WL016842
|
Raj Rani
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576319
|
|
MRS RAJ RANI
|
()
|
|
128
|
JALALABAD
|
PB-03-007-025-001/389
()
|
2603007000NRG23091120220461413
|
09/11/2022
|
gurdeep singh
|
2603007WL016842
|
gurdeep singh
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576263
|
|
MR GURDIP SINGH
|
()
|
|
129
|
JALALABAD
|
PB-03-007-025-001/389
()
|
2603007000NRG23091120220461414
|
09/11/2022
|
pasa bai
|
2603007WL016842
|
pasa bai
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576289
|
|
MS PUSHPA RANI
|
()
|
|
130
|
JALALABAD
|
PB-03-007-025-001/39
()
|
2603007000NRG23091120220461415
|
09/11/2022
|
dailer singh
|
2603007WL016842
|
dailer singh
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
6495576275
|
|
MR DALER SINGH
|
()
|
|
131
|
JALALABAD
|
PB-03-007-025-001/397
()
|
2603007000NRG23091120220461419
|
09/11/2022
|
Parkash Kaur
|
2603007WL016842
|
Parkash Kaur
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576323
|
|
MRS PARKASH KAUR
|
()
|
|
132
|
JALALABAD
|
PB-03-007-025-001/403
()
|
2603007000NRG23091120220461423
|
09/11/2022
|
Shimla Rani
|
2603007WL016842
|
Shimla Rani
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576293
|
|
MRS SHIMLA RANI
|
()
|
|
133
|
JALALABAD
|
PB-03-007-025-001/405
()
|
2603007000NRG23091120220461425
|
09/11/2022
|
Harbhajn Singh
|
2603007WL016842
|
Harbhajn Singh
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576279
|
|
MR HARBHAJAN SINGH
|
()
|
|
134
|
JALALABAD
|
PB-03-007-025-001/424
()
|
2603007000NRG23091120220461427
|
09/11/2022
|
kulwant singh
|
2603007WL016842
|
kulwant singh
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576301
|
|
MR KULWANT SINGH
|
()
|
|
135
|
JALALABAD
|
PB-03-007-025-001/43
()
|
2603007000NRG23091120220461429
|
09/11/2022
|
piyaro bai
|
2603007WL016842
|
piyaro bai
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
6495576304
|
|
MRS PIARO BAI
|
()
|
|
136
|
JALALABAD
|
PB-03-007-025-001/436
()
|
2603007000NRG23091120220461430
|
09/11/2022
|
LAKHA SINGH
|
2603007WL016842
|
LAKHA SINGH
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576271
|
|
MR LAKHA SINGH
|
()
|
|
137
|
JALALABAD
|
PB-03-007-025-001/436
()
|
2603007000NRG23091120220461431
|
09/11/2022
|
sumitra bai
|
2603007WL016842
|
sumitra bai
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576345
|
|
MRS SUMITRA BAI
|
()
|
|
138
|
JALALABAD
|
PB-03-007-025-001/441
()
|
2603007000NRG23091120220461434
|
09/11/2022
|
JANAK SINGH
|
2603007WL016842
|
JANAK SINGH
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576276
|
|
MR JANAK SINGH
|
()
|
|
139
|
JALALABAD
|
PB-03-007-025-001/456
()
|
2603007000NRG23091120220461445
|
09/11/2022
|
BALWINDER SINGH
|
2603007WL016842
|
BALWINDER SINGH
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576269
|
|
MR BALWINDER SINGH SO GURDEEP SINGH
|
()
|
|
140
|
JALALABAD
|
PB-03-007-025-001/463
()
|
2603007000NRG23091120220461447
|
09/11/2022
|
depo bai
|
2603007WL016842
|
depo bai
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576332
|
|
MRS DEEPA BAI
|
()
|
|
141
|
JALALABAD
|
PB-03-007-025-001/464
()
|
2603007000NRG23091120220461448
|
09/11/2022
|
SOMA RANI
|
2603007WL016842
|
SOMA RANI
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576318
|
|
MR SOMA RANI
|
()
|
|
142
|
JALALABAD
|
PB-03-007-025-001/487
()
|
2603007000NRG23091120220461453
|
09/11/2022
|
baljeet kaur
|
2603007WL016842
|
baljeet kaur
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576322
|
|
MS BALJIT KAUR
|
()
|
|
143
|
JALALABAD
|
PB-03-007-025-001/487
()
|
2603007000NRG23091120220461452
|
09/11/2022
|
Joginder singh
|
2603007WL016842
|
Joginder singh
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576292
|
|
MR JOGINDER SINGH
|
()
|
|
144
|
JALALABAD
|
PB-03-007-025-001/489
()
|
2603007000NRG23091120220461454
|
09/11/2022
|
GURVANT SINGH
|
2603007WL016842
|
GURVANT SINGH
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576286
|
|
MR GURWANT SINGH
|
()
|
|
145
|
JALALABAD
|
PB-03-007-025-001/508
()
|
2603007000NRG23091120220461460
|
09/11/2022
|
PARMJEET KAUR
|
2603007WL016842
|
PARMJEET KAUR
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576294
|
|
MRS PARAMJEET KOUR
|
()
|
|
146
|
JALALABAD
|
PB-03-007-025-001/528
()
|
2603007000NRG23091120220461462
|
09/11/2022
|
dayalo bai
|
2603007WL016842
|
dayalo bai
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576288
|
|
MS DIALO BAI
|
()
|
|
147
|
JALALABAD
|
PB-03-007-025-001/535
()
|
2603007000NRG23091120220461463
|
09/11/2022
|
sandeep singh
|
2603007WL016842
|
sandeep singh
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576260
|
|
MR SANDEEP SINGH
|
()
|
|
148
|
JALALABAD
|
PB-03-007-025-001/535
()
|
2603007000NRG23091120220461464
|
09/11/2022
|
seema rani
|
2603007WL016842
|
seema rani
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576342
|
|
MRS SEEMA RANI
|
()
|
|
149
|
JALALABAD
|
PB-03-007-025-001/564
()
|
2603007000NRG23091120220461468
|
09/11/2022
|
ONKAR SINGH
|
2603007WL016842
|
ONKAR SINGH
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576272
|
|
MR ONKAR SINGH
|
()
|
|
150
|
JALALABAD
|
PB-03-007-025-001/564
()
|
2603007000NRG23091120220461467
|
09/11/2022
|
SURJEET KAUR
|
2603007WL016842
|
SURJEET KAUR
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576315
|
|
MRS SURJEET KAUR
|
()
|
|
151
|
JALALABAD
|
PB-03-007-025-001/57
()
|
2603007000NRG23091120220461470
|
09/11/2022
|
Pado bai
|
2603007WL016842
|
Pado bai
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576350
|
|
MRS PERHO BAI
|
()
|
|
152
|
JALALABAD
|
PB-03-007-025-001/571
()
|
2603007000NRG23091120220461471
|
09/11/2022
|
NARESH SINGH
|
2603007WL016842
|
NARESH SINGH
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576305
|
|
MR NARESH SINGH
|
()
|
|
153
|
JALALABAD
|
PB-03-007-025-001/589
()
|
2603007000NRG23091120220461478
|
09/11/2022
|
JASVIR KAUR
|
2603007WL016842
|
JASVIR KAUR
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
6495576313
|
|
MRS JASVEER KAUR
|
()
|
|
154
|
JALALABAD
|
PB-03-007-025-001/59
()
|
2603007000NRG23091120220461480
|
09/11/2022
|
Balbir Kaur
|
2603007WL016842
|
Balbir Kaur
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576335
|
|
MISS BALVEER KAUR
|
()
|
|
155
|
JALALABAD
|
PB-03-007-025-001/6
()
|
2603007000NRG23091120220461484
|
09/11/2022
|
Ashok Singh
|
2603007WL016842
|
Ashok Singh
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576256
|
|
MR ASHOK SINGH
|
()
|
|
156
|
JALALABAD
|
PB-03-007-025-001/600
()
|
2603007000NRG23091120220461486
|
09/11/2022
|
MOHINDRO BAI
|
2603007WL016842
|
MOHINDRO BAI
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576311
|
|
MRS MAHINDERO BAI
|
()
|
|
157
|
JALALABAD
|
PB-03-007-025-001/610
()
|
2603007000NRG23091120220461487
|
09/11/2022
|
KULWINDER SINGH
|
2603007WL016842
|
KULWINDER SINGH
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576264
|
|
MR KULWINDER SINGH
|
()
|
|
158
|
JALALABAD
|
PB-03-007-025-001/611
()
|
2603007000NRG23091120220461489
|
09/11/2022
|
GURNAM SINGH
|
2603007WL016842
|
GURNAM SINGH
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576298
|
|
MR GURNAM SINGH
|
()
|
|
159
|
JALALABAD
|
PB-03-007-025-001/619
()
|
2603007000NRG23091120220461490
|
09/11/2022
|
ISHRO BAI
|
2603007WL016842
|
ISHRO BAI
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576285
|
|
MS ISHRO BAI
|
()
|
|
160
|
JALALABAD
|
PB-03-007-025-001/623
()
|
2603007000NRG23091120220461491
|
09/11/2022
|
OM SINGH
|
2603007WL016842
|
OM SINGH
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576307
|
|
MR OM PARKASH SINGH
|
()
|
|
161
|
JALALABAD
|
PB-03-007-025-001/641
()
|
2603007000NRG23091120220461494
|
09/11/2022
|
SATNAM SINGH
|
2603007WL016842
|
SATNAM SINGH
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576278
|
|
MR SATNAM SINGH
|
()
|
|
162
|
JALALABAD
|
PB-03-007-025-001/643
()
|
2603007000NRG23091120220461495
|
09/11/2022
|
KAMO BAI
|
2603007WL016842
|
KAMO BAI
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576320
|
|
MR KAMMO BAI
|
()
|
|
163
|
JALALABAD
|
PB-03-007-025-001/645
()
|
2603007000NRG23091120220461497
|
09/11/2022
|
SOMA BAI
|
2603007WL016842
|
SOMA BAI
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576325
|
|
MRS SOMA BAI
|
()
|
|
164
|
JALALABAD
|
PB-03-007-025-001/645
()
|
2603007000NRG23091120220461496
|
09/11/2022
|
SWARN SINGH
|
2603007WL016842
|
SWARN SINGH
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576331
|
|
MR SARWAN SINGH
|
()
|
|
165
|
JALALABAD
|
PB-03-007-025-001/651
()
|
2603007000NRG23091120220461500
|
09/11/2022
|
PARMJEET KAUR
|
2603007WL016842
|
PARMJEET KAUR
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
6495576347
|
|
MS PARAMJEET KAUR
|
()
|
|
166
|
JALALABAD
|
PB-03-007-025-001/656
()
|
2603007000NRG23091120220461502
|
09/11/2022
|
KORRA BAI
|
2603007WL016842
|
KORRA BAI
|
00415
|
SBIN0007601
|
1820
|
1820
|
Rejected
|
17/11/2022
|
|
6495576351
|
No Such Account
|
|
|
|
167
|
JALALABAD
|
PB-03-007-025-001/658
()
|
2603007000NRG23091120220461504
|
09/11/2022
|
GURPREET KAUR
|
2603007WL016842
|
GURPREET KAUR
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576340
|
|
MRS GURPREET KAUR
|
()
|
|
168
|
JALALABAD
|
PB-03-007-025-001/659
()
|
2603007000NRG23091120220461505
|
09/11/2022
|
BANSO BAI
|
2603007WL016842
|
BANSO BAI
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576300
|
|
MRS BANSO BAI
|
()
|
|
169
|
JALALABAD
|
PB-03-007-025-001/673
()
|
2603007000NRG23091120220461506
|
09/11/2022
|
UTMA BAI
|
2603007WL016842
|
UTMA BAI
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576324
|
|
MRS UTMA BAI
|
()
|
|
170
|
JALALABAD
|
PB-03-007-025-001/682
()
|
2603007000NRG23091120220461508
|
09/11/2022
|
SONA SINGH
|
2603007WL016842
|
SONA SINGH
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
6495576267
|
|
MR SONA SINGH SO TARA SINGH
|
()
|
|
171
|
JALALABAD
|
PB-03-007-025-001/689
()
|
2603007000NRG23091120220461510
|
09/11/2022
|
AMAN SINGH
|
2603007WL016842
|
AMAN SINGH
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576312
|
|
MR AMAN SINGH
|
()
|
|
172
|
JALALABAD
|
PB-03-007-025-001/689
()
|
2603007000NRG23091120220461511
|
09/11/2022
|
pritam kaur
|
2603007WL016842
|
pritam kaur
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576346
|
|
MRS PRITAM KAUR
|
()
|
|
173
|
JALALABAD
|
PB-03-007-025-001/707
()
|
2603007000NRG23091120220461514
|
09/11/2022
|
Kulwinder Kaur
|
2603007WL016842
|
Kulwinder Kaur
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576348
|
|
MRS KULWINDER KAUR
|
()
|
|
174
|
JALALABAD
|
PB-03-007-025-001/77
()
|
2603007000NRG23091120220461516
|
09/11/2022
|
Parveen Kaur
|
2603007WL016842
|
Parveen Kaur
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576349
|
|
MRS PARVEEN KAUR
|
()
|
|
175
|
JALALABAD
|
PB-03-007-025-001/98
()
|
2603007000NRG23091120220461530
|
09/11/2022
|
Gurdeep Kaur
|
2603007WL016842
|
Gurdeep Kaur
|
00415
|
SBIN0007601
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576273
|
|
MRS GURDEEP KAUR
|
()
|
|
176
|
JALALABAD
|
PB-03-007-033-001/156
()
|
2603007000NRG23091120220461567
|
09/11/2022
|
GURMEET SINGH
|
2603007WL016845
|
GURMEET SINGH
|
00415
|
SBIN0007601
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
6495576339
|
|
MRS GURMEET KAUR
|
()
|
|
177
|
JALALABAD
|
PB-03-007-033-001/240
()
|
2603007000NRG23091120220461569
|
09/11/2022
|
Khushalia
|
2603007WL016845
|
Khushalia
|
00415
|
SBIN0007601
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
6495576329
|
|
MRS KUSHALIYA BAI
|
()
|
|
178
|
JALALABAD
|
PB-03-007-033-001/315
()
|
2603007000NRG23091120220461571
|
09/11/2022
|
Manjeet Rani
|
2603007WL016845
|
Manjeet Rani
|
00415
|
SBIN0007601
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
6495576321
|
|
MRS MANJEET RANI
|
()
|
|
179
|
JALALABAD
|
PB-03-007-033-001/491
()
|
2603007000NRG23091120220461572
|
09/11/2022
|
CHARNJEET SINGH
|
2603007WL016845
|
CHARNJEET SINGH
|
00415
|
SBIN0007601
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
6495576333
|
|
MRS JOGINDERO BAI
|
()
|
|
180
|
JALALABAD
|
PB-03-007-033-001/495
()
|
2603007000NRG23091120220461573
|
09/11/2022
|
KULWINDER SINGH
|
2603007WL016845
|
KULWINDER SINGH
|
00415
|
SBIN0007601
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
6495576309
|
|
MR KULWINDER SINGH
|
()
|
|
181
|
JALALABAD
|
PB-03-007-033-001/510
()
|
2603007000NRG23091120220461575
|
09/11/2022
|
KANTA RANI
|
2603007WL016845
|
KANTA RANI
|
00415
|
SBIN0007601
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
6495576330
|
|
MRS KANTA RANI
|
()
|
|
182
|
JALALABAD
|
PB-03-007-033-001/510
()
|
2603007000NRG23091120220461574
|
09/11/2022
|
VINOD KUMAR
|
2603007WL016845
|
VINOD KUMAR
|
00415
|
SBIN0007601
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
6495576266
|
|
MR VINOD KUMAR
|
()
|
|
183
|
JALALABAD
|
PB-03-007-033-001/668
()
|
2603007000NRG23091120220461579
|
09/11/2022
|
Asha rani
|
2603007WL016845
|
Asha rani
|
00415
|
SBIN0007601
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
6495576338
|
|
MRS ASHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187120
|
187120
|
|
|
|
|
|
|
|
|
184
|
JALALABAD
|
PB-03-007-025-001/253
()
|
2603007000NRG23091120220461386
|
09/11/2022
|
Kawal singh
|
2603007WL016842
|
Kawal singh
|
00415
|
SBIN0050629
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576352
|
|
MR KEWAL SINGH SO KARNAIL SINGH
|
()
|
|
185
|
JALALABAD
|
PB-03-007-154-001/1
()
|
2603007000NRG23091120220460672
|
09/11/2022
|
JAGEER SINGH
|
2603007WL016823
|
JAGEER SINGH
|
00415
|
SBIN0050629
|
1566
|
1566
|
Processed
|
16/11/2022
|
|
6495576353
|
|
MR JANGIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3386
|
3386
|
|
|
|
|
|
|
|
|
186
|
JALALABAD
|
PB-03-007-025-001/658
()
|
2603007000NRG23091120220461503
|
09/11/2022
|
MANJEET SINGH
|
2603007WL016842
|
MANJEET SINGH
|
00468
|
UBIN0567507
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576354
|
|
MANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
187
|
JALALABAD
|
PB-03-007-025-001/562
()
|
2603007000NRG23091120220461466
|
09/11/2022
|
Swarna rani
|
2603007WL016842
|
Swarna rani
|
00468
|
UBIN0828823
|
1820
|
1820
|
Processed
|
16/11/2022
|
|
6495576355
|
|
Swarna rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
188
|
JALALABAD
|
PB-03-007-033-001/601
()
|
2603007000NRG23091120220461577
|
09/11/2022
|
Joginder Singh
|
2603007WL016845
|
Joginder Singh
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
6495576180
|
|
Joginder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323585
|
323585
|
|
|
|
|
|
|
|