|
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-03-007-141-001/124
()
|
2603007000NRG23050720220150568
|
05/07/2022
|
JOGINDER SINGH
|
2603007WL004752
|
JOGINDER SINGH
|
00032
|
UTIB0001987
|
1620
|
1620
|
Processed
|
11/07/2022
|
|
2964244788
|
|
JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
JALALABAD
|
PB-03-007-146-001/115
()
|
2603007000NRG23050720220150350
|
05/07/2022
|
gurmeet kaur
|
2603007WL004744
|
gurmeet kaur
|
00032
|
UTIB0002505
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244791
|
|
gurmeet kaur
|
()
|
|
3
|
JALALABAD
|
PB-03-007-146-001/14
()
|
2603007000NRG23050720220150361
|
05/07/2022
|
avtar singh
|
2603007WL004744
|
avtar singh
|
00032
|
UTIB0002505
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244790
|
|
avtar singh
|
()
|
|
4
|
JALALABAD
|
PB-03-007-146-001/15
()
|
2603007000NRG23050720220150364
|
05/07/2022
|
parmjeet kaur
|
2603007WL004744
|
parmjeet kaur
|
00032
|
UTIB0002505
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244789
|
|
parmjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
5
|
JALALABAD
|
PB-03-007-103-001/100
()
|
2603007000NRG23050720220149625
|
05/07/2022
|
Sandeep Singh
|
2603007WL004714
|
Sandeep Singh
|
00045
|
BARB0JALALA
|
2250
|
2250
|
Processed
|
11/07/2022
|
|
2964244681
|
|
Sandeep Singh
|
()
|
|
6
|
JALALABAD
|
PB-03-007-103-001/100
()
|
2603007000NRG23050720220149626
|
05/07/2022
|
Sunita rani
|
2603007WL004714
|
Sunita rani
|
00045
|
BARB0JALALA
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
2964244683
|
|
Sunita rani
|
()
|
|
7
|
JALALABAD
|
PB-03-007-103-001/137
()
|
2603007000NRG23050720220149629
|
05/07/2022
|
PARMJEET KAUR
|
2603007WL004714
|
PARMJEET KAUR
|
00045
|
BARB0JALALA
|
1750
|
1750
|
Processed
|
11/07/2022
|
|
2964244807
|
|
PARMJEET KAUR
|
()
|
|
8
|
JALALABAD
|
PB-03-007-103-001/143
()
|
2603007000NRG23050720220149631
|
05/07/2022
|
PARMJEET KAUR
|
2603007WL004714
|
PARMJEET KAUR
|
00045
|
BARB0JALALA
|
2750
|
2750
|
Processed
|
11/07/2022
|
|
2964244684
|
|
PARMJEET KAUR
|
()
|
|
9
|
JALALABAD
|
PB-03-007-103-001/27
()
|
2603007000NRG23050720220149638
|
05/07/2022
|
Nimo Bai
|
2603007WL004714
|
Nimo Bai
|
00045
|
BARB0JALALA
|
2000
|
2000
|
Processed
|
11/07/2022
|
|
2964244682
|
|
Nimo Bai
|
()
|
|
10
|
JALALABAD
|
PB-03-007-103-001/77
()
|
2603007000NRG23050720220149673
|
05/07/2022
|
parveen rani
|
2603007WL004714
|
parveen rani
|
00045
|
BARB0JALALA
|
500
|
500
|
Processed
|
11/07/2022
|
|
2964244808
|
|
parveen rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10250
|
10250
|
|
|
|
|
|
|
|
|
11
|
JALALABAD
|
PB-03-007-103-001/144
()
|
2603007000NRG23050720220149632
|
05/07/2022
|
MAHINDER SINGH
|
2603007WL004714
|
MAHINDER SINGH
|
00048
|
BKID0006376
|
2500
|
2500
|
Processed
|
11/07/2022
|
|
2964244685
|
|
MAHINDER SINGH
|
()
|
|
12
|
JALALABAD
|
PB-03-007-103-001/73
()
|
2603007000NRG23050720220149669
|
05/07/2022
|
SIMRAN KAUR
|
2603007WL004714
|
SIMRAN KAUR
|
00048
|
BKID0006376
|
3250
|
3250
|
Processed
|
11/07/2022
|
|
2964244686
|
|
SIMRAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
13
|
JALALABAD
|
PB-03-007-146-001/30
()
|
2603007000NRG23050720220150383
|
05/07/2022
|
manjeet kaur
|
2603007WL004744
|
manjeet kaur
|
00078
|
CNRB0006667
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244687
|
|
manjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
14
|
JALALABAD
|
PB-03-007-146-001/129
()
|
2603007000NRG23050720220150357
|
05/07/2022
|
Seema Rani
|
2603007WL004744
|
Seema Rani
|
00152
|
HDFC0001423
|
2450
|
2450
|
Processed
|
11/07/2022
|
|
2964244688
|
|
Seema Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
15
|
JALALABAD
|
PB-03-007-146-001/48
()
|
2603007000NRG23050720220150404
|
05/07/2022
|
rajesh singh
|
2603007WL004744
|
rajesh singh
|
00152
|
HDFC0004253
|
2450
|
2450
|
Processed
|
11/07/2022
|
|
2964244691
|
|
rajesh singh
|
()
|
|
16
|
JALALABAD
|
PB-03-007-146-001/88
()
|
2603007000NRG23050720220150444
|
05/07/2022
|
PARAMJIT KAUR
|
2603007WL004744
|
PARAMJIT KAUR
|
00152
|
HDFC0004253
|
2205
|
2205
|
Processed
|
11/07/2022
|
|
2964244689
|
|
PARAMJIT KAUR
|
()
|
|
17
|
JALALABAD
|
PB-03-007-146-001/96
()
|
2603007000NRG23050720220150455
|
05/07/2022
|
VAZEER SINGH
|
2603007WL004744
|
VAZEER SINGH
|
00152
|
HDFC0004253
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244690
|
|
VAZEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
18
|
JALALABAD
|
PB-03-007-096-001/718
()
|
2603007000NRG23050720220150565
|
05/07/2022
|
MALKEET SINGH
|
2603007WL004752
|
MALKEET SINGH
|
00176
|
IDIB000J534
|
1620
|
1620
|
Processed
|
11/07/2022
|
|
2964244804
|
|
MALKEET SINGH
|
()
|
|
19
|
JALALABAD
|
PB-03-007-103-001/82
()
|
2603007000NRG23050720220149677
|
05/07/2022
|
Prem singh
|
2603007WL004714
|
Prem singh
|
00176
|
IDIB000J534
|
500
|
500
|
Processed
|
11/07/2022
|
|
2964244693
|
|
Prem singh
|
()
|
|
20
|
JALALABAD
|
PB-03-007-103-001/9
()
|
2603007000NRG23050720220149679
|
05/07/2022
|
Asha rani
|
2603007WL004714
|
Asha rani
|
00176
|
IDIB000J534
|
2750
|
2750
|
Processed
|
11/07/2022
|
|
2964244696
|
|
Asha rani
|
()
|
|
21
|
JALALABAD
|
PB-03-007-141-001/103
()
|
2603007000NRG23050720220150567
|
05/07/2022
|
paramjit kaur
|
2603007WL004752
|
paramjit kaur
|
00176
|
IDIB000J534
|
1620
|
1620
|
Processed
|
11/07/2022
|
|
2964244692
|
|
paramjit kaur
|
()
|
|
22
|
JALALABAD
|
PB-03-007-141-001/103
()
|
2603007000NRG23050720220150566
|
05/07/2022
|
shinder singh
|
2603007WL004752
|
shinder singh
|
00176
|
IDIB000J534
|
1620
|
1620
|
Processed
|
11/07/2022
|
|
2964244805
|
|
shinder singh
|
()
|
|
23
|
JALALABAD
|
PB-03-007-141-001/176
()
|
2603007000NRG23050720220150569
|
05/07/2022
|
SUKDEV SINGH
|
2603007WL004752
|
SUKDEV SINGH
|
00176
|
IDIB000J534
|
1620
|
1620
|
Processed
|
11/07/2022
|
|
2964244695
|
|
SUKDEV SINGH
|
()
|
|
24
|
JALALABAD
|
PB-03-007-141-001/177
()
|
2603007000NRG23050720220150571
|
05/07/2022
|
balwinder singh
|
2603007WL004752
|
balwinder singh
|
00176
|
IDIB000J534
|
1620
|
1620
|
Processed
|
11/07/2022
|
|
2964244694
|
|
balwinder singh
|
()
|
|
25
|
JALALABAD
|
PB-03-007-141-001/241
()
|
2603007000NRG23050720220150575
|
05/07/2022
|
SOHAN SINGH
|
2603007WL004752
|
SOHAN SINGH
|
00176
|
IDIB000J534
|
1620
|
1620
|
Processed
|
11/07/2022
|
|
2964244806
|
|
SOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12970
|
12970
|
|
|
|
|
|
|
|
|
26
|
JALALABAD
|
PB-03-007-141-001/176
()
|
2603007000NRG23050720220150570
|
05/07/2022
|
USHA RANI
|
2603007WL004752
|
USHA RANI
|
00177
|
IOBA0002335
|
1620
|
1620
|
Processed
|
11/07/2022
|
|
2964244697
|
|
USHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
27
|
JALALABAD
|
PB-03-007-103-001/69
()
|
2603007000NRG23050720220149664
|
05/07/2022
|
Anju rani
|
2603007WL004714
|
Anju rani
|
00349
|
PSIB0000065
|
2500
|
2500
|
Processed
|
11/07/2022
|
|
2964244698
|
|
Anju rani
|
()
|
|
28
|
JALALABAD
|
PB-03-007-103-001/71
()
|
2603007000NRG23050720220149667
|
05/07/2022
|
Shindo Bai
|
2603007WL004714
|
Shindo Bai
|
00349
|
PSIB0000065
|
250
|
250
|
Processed
|
11/07/2022
|
|
2964244699
|
|
Shindo Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
29
|
JALALABAD
|
PB-03-007-141-001/180
()
|
2603007000NRG23050720220150574
|
05/07/2022
|
SANDEEP SINGH
|
2603007WL004752
|
SANDEEP SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
11/07/2022
|
|
2964244800
|
|
SANDEEP SINGH
|
()
|
|
30
|
JALALABAD
|
PB-03-007-141-001/180
()
|
2603007000NRG23050720220150573
|
05/07/2022
|
SHINDO BAI
|
2603007WL004752
|
SHINDO BAI
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
11/07/2022
|
|
2964244740
|
|
SHINDO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
31
|
JALALABAD
|
PB-03-007-103-001/139
()
|
2603007000NRG23050720220149630
|
05/07/2022
|
JOGINDER KAUR
|
2603007WL004714
|
JOGINDER KAUR
|
00354
|
PUNB0023900
|
2750
|
2750
|
Processed
|
11/07/2022
|
|
2964244700
|
|
JOGINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
32
|
JALALABAD
|
PB-03-007-146-001/103
()
|
2603007000NRG23050720220150335
|
05/07/2022
|
DARSHAN SINGH
|
2603007WL004744
|
DARSHAN SINGH
|
00354
|
PUNB0075900
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2964244711
|
|
DARSHAN SINGH
|
()
|
|
33
|
JALALABAD
|
PB-03-007-146-001/103
()
|
2603007000NRG23050720220150334
|
05/07/2022
|
SEEMA RANI
|
2603007WL004744
|
SEEMA RANI
|
00354
|
PUNB0075900
|
2450
|
2450
|
Processed
|
11/07/2022
|
|
2964244736
|
|
SEEMA RANI
|
()
|
|
34
|
JALALABAD
|
PB-03-007-146-001/105
()
|
2603007000NRG23050720220150337
|
05/07/2022
|
PRITAM SINGH
|
2603007WL004744
|
PRITAM SINGH
|
00354
|
PUNB0075900
|
2940
|
2940
|
Processed
|
11/07/2022
|
|
2964244803
|
|
PRITAM SINGH
|
()
|
|
35
|
JALALABAD
|
PB-03-007-146-001/106
()
|
2603007000NRG23050720220150338
|
05/07/2022
|
CHINDER SINGH
|
2603007WL004744
|
CHINDER SINGH
|
00354
|
PUNB0075900
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244723
|
|
CHINDER SINGH
|
()
|
|
36
|
JALALABAD
|
PB-03-007-146-001/106
()
|
2603007000NRG23050720220150339
|
05/07/2022
|
SEEMA RANI
|
2603007WL004744
|
SEEMA RANI
|
00354
|
PUNB0075900
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244729
|
|
SEEMA RANI
|
()
|
|
37
|
JALALABAD
|
PB-03-007-146-001/107
()
|
2603007000NRG23050720220150340
|
05/07/2022
|
Veera Bai
|
2603007WL004744
|
Veera Bai
|
00354
|
PUNB0075900
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244734
|
|
Veera Bai
|
()
|
|
38
|
JALALABAD
|
PB-03-007-146-001/110
()
|
2603007000NRG23050720220150345
|
05/07/2022
|
DEEPO BAI
|
2603007WL004744
|
DEEPO BAI
|
00354
|
PUNB0075900
|
2450
|
2450
|
Processed
|
11/07/2022
|
|
2964244720
|
|
DEEPO BAI
|
()
|
|
39
|
JALALABAD
|
PB-03-007-146-001/110
()
|
2603007000NRG23050720220150346
|
05/07/2022
|
KASHMIR SINGH
|
2603007WL004744
|
KASHMIR SINGH
|
00354
|
PUNB0075900
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244718
|
|
KASHMIR SINGH
|
()
|
|
40
|
JALALABAD
|
PB-03-007-146-001/122
()
|
2603007000NRG23050720220150352
|
05/07/2022
|
MANJEET SINGH
|
2603007WL004744
|
MANJEET SINGH
|
00354
|
PUNB0075900
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244709
|
|
MANJEET SINGH
|
()
|
|
41
|
JALALABAD
|
PB-03-007-146-001/128
()
|
2603007000NRG23050720220150356
|
05/07/2022
|
harbans kaur
|
2603007WL004744
|
harbans kaur
|
00354
|
PUNB0075900
|
2450
|
2450
|
Processed
|
11/07/2022
|
|
2964244727
|
|
harbans kaur
|
()
|
|
42
|
JALALABAD
|
PB-03-007-146-001/128
()
|
2603007000NRG23050720220150355
|
05/07/2022
|
hardeep singh
|
2603007WL004744
|
hardeep singh
|
00354
|
PUNB0075900
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244712
|
|
hardeep singh
|
()
|
|
43
|
JALALABAD
|
PB-03-007-146-001/131
()
|
2603007000NRG23050720220150360
|
05/07/2022
|
Parkash Kaur
|
2603007WL004744
|
Parkash Kaur
|
00354
|
PUNB0075900
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244708
|
|
Parkash Kaur
|
()
|
|
44
|
JALALABAD
|
PB-03-007-146-001/17
()
|
2603007000NRG23050720220150367
|
05/07/2022
|
shinderpal kaur
|
2603007WL004744
|
shinderpal kaur
|
00354
|
PUNB0075900
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244730
|
|
shinderpal kaur
|
()
|
|
45
|
JALALABAD
|
PB-03-007-146-001/18
()
|
2603007000NRG23050720220150370
|
05/07/2022
|
lakhbir singh
|
2603007WL004744
|
lakhbir singh
|
00354
|
PUNB0075900
|
2450
|
2450
|
Processed
|
11/07/2022
|
|
2964244710
|
|
lakhbir singh
|
()
|
|
46
|
JALALABAD
|
PB-03-007-146-001/35
()
|
2603007000NRG23050720220150386
|
05/07/2022
|
MANJEET KAUR
|
2603007WL004744
|
MANJEET KAUR
|
00354
|
PUNB0075900
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244716
|
|
MANJEET KAUR
|
()
|
|
47
|
JALALABAD
|
PB-03-007-146-001/37
()
|
2603007000NRG23050720220150389
|
05/07/2022
|
parmjeet kaur
|
2603007WL004744
|
parmjeet kaur
|
00354
|
PUNB0075900
|
2695
|
2695
|
Processed
|
11/07/2022
|
|
2964244719
|
|
parmjeet kaur
|
()
|
|
48
|
JALALABAD
|
PB-03-007-146-001/41
()
|
2603007000NRG23050720220150393
|
05/07/2022
|
bachan singh
|
2603007WL004744
|
bachan singh
|
00354
|
PUNB0075900
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244702
|
|
bachan singh
|
()
|
|
49
|
JALALABAD
|
PB-03-007-146-001/51
()
|
2603007000NRG23050720220150411
|
05/07/2022
|
nariyan singh
|
2603007WL004744
|
nariyan singh
|
00354
|
PUNB0075900
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244717
|
|
nariyan singh
|
()
|
|
50
|
JALALABAD
|
PB-03-007-146-001/51
()
|
2603007000NRG23050720220150412
|
05/07/2022
|
SWARAN KAUR
|
2603007WL004744
|
SWARAN KAUR
|
00354
|
PUNB0075900
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244705
|
|
SWARAN KAUR
|
()
|
|
51
|
JALALABAD
|
PB-03-007-146-001/54
()
|
2603007000NRG23050720220150416
|
05/07/2022
|
RESHMA BAI
|
2603007WL004744
|
RESHMA BAI
|
00354
|
PUNB0075900
|
2695
|
2695
|
Processed
|
11/07/2022
|
|
2964244802
|
|
RESHMA BAI
|
()
|
|
52
|
JALALABAD
|
PB-03-007-146-001/60
()
|
2603007000NRG23050720220150421
|
05/07/2022
|
parkash kaur
|
2603007WL004744
|
parkash kaur
|
00354
|
PUNB0075900
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244738
|
|
parkash kaur
|
()
|
|
53
|
JALALABAD
|
PB-03-007-146-001/62
()
|
2603007000NRG23050720220150424
|
05/07/2022
|
saroj rani
|
2603007WL004744
|
saroj rani
|
00354
|
PUNB0075900
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244728
|
|
saroj rani
|
()
|
|
54
|
JALALABAD
|
PB-03-007-146-001/71
()
|
2603007000NRG23050720220150431
|
05/07/2022
|
Balbir Kaur
|
2603007WL004744
|
Balbir Kaur
|
00354
|
PUNB0075900
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244737
|
|
Balbir Kaur
|
()
|
|
55
|
JALALABAD
|
PB-03-007-146-001/73
()
|
2603007000NRG23050720220150433
|
05/07/2022
|
GURMIT KAUR
|
2603007WL004744
|
GURMIT KAUR
|
00354
|
PUNB0075900
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244721
|
|
GURMIT KAUR
|
()
|
|
56
|
JALALABAD
|
PB-03-007-146-001/81
()
|
2603007000NRG23050720220150437
|
05/07/2022
|
PREETO BAI
|
2603007WL004744
|
PREETO BAI
|
00354
|
PUNB0075900
|
2450
|
2450
|
Processed
|
11/07/2022
|
|
2964244732
|
|
PREETO BAI
|
()
|
|
57
|
JALALABAD
|
PB-03-007-146-001/81
()
|
2603007000NRG23050720220150436
|
05/07/2022
|
surjeet singh
|
2603007WL004744
|
surjeet singh
|
00354
|
PUNB0075900
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244701
|
|
surjeet singh
|
()
|
|
58
|
JALALABAD
|
PB-03-007-146-001/84
()
|
2603007000NRG23050720220150439
|
05/07/2022
|
jarnail singh
|
2603007WL004744
|
jarnail singh
|
00354
|
PUNB0075900
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244713
|
|
jarnail singh
|
()
|
|
59
|
JALALABAD
|
PB-03-007-146-001/85
()
|
2603007000NRG23050720220150442
|
05/07/2022
|
kewal singh
|
2603007WL004744
|
kewal singh
|
00354
|
PUNB0075900
|
2450
|
2450
|
Processed
|
11/07/2022
|
|
2964244703
|
|
kewal singh
|
()
|
|
60
|
JALALABAD
|
PB-03-007-146-001/85
()
|
2603007000NRG23050720220150441
|
05/07/2022
|
SHEELA RANI
|
2603007WL004744
|
SHEELA RANI
|
00354
|
PUNB0075900
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244704
|
|
SHEELA RANI
|
()
|
|
61
|
JALALABAD
|
PB-03-007-146-001/86
()
|
2603007000NRG23050720220150443
|
05/07/2022
|
PRITO BAI
|
2603007WL004744
|
PRITO BAI
|
00354
|
PUNB0075900
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244733
|
|
PRITO BAI
|
()
|
|
62
|
JALALABAD
|
PB-03-007-146-001/89
()
|
2603007000NRG23050720220150445
|
05/07/2022
|
JALO BAI
|
2603007WL004744
|
JALO BAI
|
00354
|
PUNB0075900
|
2205
|
2205
|
Processed
|
11/07/2022
|
|
2964244714
|
|
JALO BAI
|
()
|
|
63
|
JALALABAD
|
PB-03-007-146-001/90
()
|
2603007000NRG23050720220150448
|
05/07/2022
|
PIYARO BAI
|
2603007WL004744
|
PIYARO BAI
|
00354
|
PUNB0075900
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244735
|
|
PIYARO BAI
|
()
|
|
64
|
JALALABAD
|
PB-03-007-146-001/91
()
|
2603007000NRG23050720220150449
|
05/07/2022
|
MANJEET KAUR
|
2603007WL004744
|
MANJEET KAUR
|
00354
|
PUNB0075900
|
2940
|
2940
|
Processed
|
11/07/2022
|
|
2964244731
|
|
MANJEET KAUR
|
()
|
|
65
|
JALALABAD
|
PB-03-007-146-001/92
()
|
2603007000NRG23050720220150451
|
05/07/2022
|
PARKASH KAUR
|
2603007WL004744
|
PARKASH KAUR
|
00354
|
PUNB0075900
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244726
|
|
PARKASH KAUR
|
()
|
|
66
|
JALALABAD
|
PB-03-007-146-001/94
()
|
2603007000NRG23050720220150452
|
05/07/2022
|
JANGIR KAUR
|
2603007WL004744
|
JANGIR KAUR
|
00354
|
PUNB0075900
|
2450
|
2450
|
Processed
|
11/07/2022
|
|
2964244707
|
|
JANGIR KAUR
|
()
|
|
67
|
JALALABAD
|
PB-03-007-146-001/95
()
|
2603007000NRG23050720220150454
|
05/07/2022
|
CHIMAN SINGH
|
2603007WL004744
|
CHIMAN SINGH
|
00354
|
PUNB0075900
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244706
|
|
CHIMAN SINGH
|
()
|
|
68
|
JALALABAD
|
PB-03-007-146-001/95
()
|
2603007000NRG23050720220150453
|
05/07/2022
|
NIRMALA RANI
|
2603007WL004744
|
NIRMALA RANI
|
00354
|
PUNB0075900
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244722
|
|
NIRMALA RANI
|
()
|
|
69
|
JALALABAD
|
PB-03-007-146-001/96
()
|
2603007000NRG23050720220150456
|
05/07/2022
|
SAROJ RANI
|
2603007WL004744
|
SAROJ RANI
|
00354
|
PUNB0075900
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244739
|
|
SAROJ RANI
|
()
|
|
70
|
JALALABAD
|
PB-03-007-146-001/97
()
|
2603007000NRG23050720220150458
|
05/07/2022
|
AMARJEET KAUR
|
2603007WL004744
|
AMARJEET KAUR
|
00354
|
PUNB0075900
|
2695
|
2695
|
Processed
|
11/07/2022
|
|
2964244725
|
|
AMARJEET KAUR
|
()
|
|
71
|
JALALABAD
|
PB-03-007-146-001/97
()
|
2603007000NRG23050720220150457
|
05/07/2022
|
MANOHAR SINGH
|
2603007WL004744
|
MANOHAR SINGH
|
00354
|
PUNB0075900
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244715
|
|
MANOHAR SINGH
|
()
|
|
72
|
JALALABAD
|
PB-03-007-146-001/98
()
|
2603007000NRG23050720220150460
|
05/07/2022
|
CHINDERPAL SINGH
|
2603007WL004744
|
CHINDERPAL SINGH
|
00354
|
PUNB0075900
|
2450
|
2450
|
Processed
|
11/07/2022
|
|
2964244724
|
|
CHINDERPAL SINGH
|
()
|
|
73
|
JALALABAD
|
PB-03-007-146-001/98
()
|
2603007000NRG23050720220150459
|
05/07/2022
|
PALO BAI
|
2603007WL004744
|
PALO BAI
|
00354
|
PUNB0075900
|
2450
|
2450
|
Processed
|
11/07/2022
|
|
2964244801
|
|
PALO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122500
|
122500
|
|
|
|
|
|
|
|
|
74
|
JALALABAD
|
PB-03-007-103-001/146
()
|
2603007000NRG23050720220149634
|
05/07/2022
|
DARO BAI
|
2603007WL004714
|
DARO BAI
|
00415
|
SBIN0001756
|
2750
|
2750
|
Processed
|
11/07/2022
|
|
2964244742
|
|
MS DARO BAI
|
()
|
|
75
|
JALALABAD
|
PB-03-007-103-001/40
()
|
2603007000NRG23050720220149650
|
05/07/2022
|
Kartar Singh
|
2603007WL004714
|
Kartar Singh
|
00415
|
SBIN0001756
|
2750
|
2750
|
Processed
|
11/07/2022
|
|
2964244741
|
|
MR KARTAR SINGH
|
()
|
|
76
|
JALALABAD
|
PB-03-007-103-001/50
()
|
2603007000NRG23050720220149657
|
05/07/2022
|
Shindo bai
|
2603007WL004714
|
Shindo bai
|
00415
|
SBIN0001756
|
3000
|
3000
|
Processed
|
11/07/2022
|
|
2964244798
|
|
MRS SHINDO BAI
|
()
|
|
77
|
JALALABAD
|
PB-03-007-103-001/74
()
|
2603007000NRG23050720220149670
|
05/07/2022
|
Sham Singh
|
2603007WL004714
|
Sham Singh
|
00415
|
SBIN0001756
|
250
|
250
|
Processed
|
11/07/2022
|
|
2964244799
|
|
MR SHAM SINGH
|
()
|
|
78
|
JALALABAD
|
PB-03-007-141-001/94
()
|
2603007000NRG23050720220150576
|
05/07/2022
|
Roshan Singh
|
2603007WL004752
|
Roshan Singh
|
00415
|
SBIN0001756
|
1620
|
1620
|
Processed
|
11/07/2022
|
|
2964244797
|
|
MR ROSHAN SINGH SO HANSA SINGH
|
()
|
|
79
|
JALALABAD
|
PB-03-007-141-001/98
()
|
2603007000NRG23050720220150577
|
05/07/2022
|
jeet singh
|
2603007WL004752
|
jeet singh
|
00415
|
SBIN0001756
|
1620
|
1620
|
Processed
|
11/07/2022
|
|
2964244743
|
|
MR JEET SINGH
|
()
|
|
80
|
JALALABAD
|
PB-03-007-146-001/21
()
|
2603007000NRG23050720220150374
|
05/07/2022
|
gurnam kaur
|
2603007WL004744
|
gurnam kaur
|
00415
|
SBIN0001756
|
2205
|
2205
|
Processed
|
11/07/2022
|
|
2964244744
|
|
MRS GURNAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14195
|
14195
|
|
|
|
|
|
|
|
|
81
|
JALALABAD
|
PB-03-007-146-001/130
()
|
2603007000NRG23050720220150359
|
05/07/2022
|
Sandeep Kaur
|
2603007WL004744
|
Sandeep Kaur
|
00415
|
SBIN0007601
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244745
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
82
|
JALALABAD
|
PB-03-007-146-001/115
()
|
2603007000NRG23050720220150349
|
05/07/2022
|
SWARAN SINGH
|
2603007WL004744
|
SWARAN SINGH
|
00415
|
SBIN0013688
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244757
|
|
MR SWARAN SINGH S O DALIP SINGH
|
()
|
|
83
|
JALALABAD
|
PB-03-007-146-001/125
()
|
2603007000NRG23050720220150353
|
05/07/2022
|
VEENA RANI
|
2603007WL004744
|
VEENA RANI
|
00415
|
SBIN0013688
|
2450
|
2450
|
Processed
|
11/07/2022
|
|
2964244746
|
|
MISS VEENA RANI
|
()
|
|
84
|
JALALABAD
|
PB-03-007-146-001/13
()
|
2603007000NRG23050720220150358
|
05/07/2022
|
remesh kaur
|
2603007WL004744
|
remesh kaur
|
00415
|
SBIN0013688
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244794
|
|
MRS RAMESH KAUR
|
()
|
|
85
|
JALALABAD
|
PB-03-007-146-001/18
()
|
2603007000NRG23050720220150368
|
05/07/2022
|
bimla rani
|
2603007WL004744
|
bimla rani
|
00415
|
SBIN0013688
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244755
|
|
MRS BIMLA RANI
|
()
|
|
86
|
JALALABAD
|
PB-03-007-146-001/18
()
|
2603007000NRG23050720220150369
|
05/07/2022
|
Sunita Rani
|
2603007WL004744
|
Sunita Rani
|
00415
|
SBIN0013688
|
2695
|
2695
|
Processed
|
11/07/2022
|
|
2964244749
|
|
MISS SUNITA RANI
|
()
|
|
87
|
JALALABAD
|
PB-03-007-146-001/22
()
|
2603007000NRG23050720220150375
|
05/07/2022
|
parwinder singh
|
2603007WL004744
|
parwinder singh
|
00415
|
SBIN0013688
|
2695
|
2695
|
Processed
|
11/07/2022
|
|
2964244758
|
|
MASTER PARVINDER SINGH
|
()
|
|
88
|
JALALABAD
|
PB-03-007-146-001/24
()
|
2603007000NRG23050720220150379
|
05/07/2022
|
Surinder Kaur
|
2603007WL004744
|
Surinder Kaur
|
00415
|
SBIN0013688
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244796
|
|
MISS SURINDER KAUR
|
()
|
|
89
|
JALALABAD
|
PB-03-007-146-001/33
()
|
2603007000NRG23050720220150384
|
05/07/2022
|
MANJEET KAUR
|
2603007WL004744
|
MANJEET KAUR
|
00415
|
SBIN0013688
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244751
|
|
MRS MANJEET KAUR
|
()
|
|
90
|
JALALABAD
|
PB-03-007-146-001/34
()
|
2603007000NRG23050720220150385
|
05/07/2022
|
kartaro bai
|
2603007WL004744
|
kartaro bai
|
00415
|
SBIN0013688
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244752
|
|
MRS KARTARO BAI
|
()
|
|
91
|
JALALABAD
|
PB-03-007-146-001/36
()
|
2603007000NRG23050720220150388
|
05/07/2022
|
parveena rani
|
2603007WL004744
|
parveena rani
|
00415
|
SBIN0013688
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244747
|
|
MS PARVEEN RANI
|
()
|
|
92
|
JALALABAD
|
PB-03-007-146-001/38
()
|
2603007000NRG23050720220150391
|
05/07/2022
|
bhajan singh
|
2603007WL004744
|
bhajan singh
|
00415
|
SBIN0013688
|
2205
|
2205
|
Processed
|
11/07/2022
|
|
2964244750
|
|
MR BHAJAN SINGH
|
()
|
|
93
|
JALALABAD
|
PB-03-007-146-001/48
()
|
2603007000NRG23050720220150405
|
05/07/2022
|
kawaljit kaur
|
2603007WL004744
|
kawaljit kaur
|
00415
|
SBIN0013688
|
2205
|
2205
|
Processed
|
11/07/2022
|
|
2964244748
|
|
MR KAWALJEET KAUR
|
()
|
|
94
|
JALALABAD
|
PB-03-007-146-001/5
()
|
2603007000NRG23050720220150408
|
05/07/2022
|
gurmeet kaur
|
2603007WL004744
|
gurmeet kaur
|
00415
|
SBIN0013688
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244753
|
|
MS GURMEET KAUR
|
()
|
|
95
|
JALALABAD
|
PB-03-007-146-001/59
()
|
2603007000NRG23050720220150417
|
05/07/2022
|
laxhman singh
|
2603007WL004744
|
laxhman singh
|
00415
|
SBIN0013688
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244795
|
|
MR LACHHAMAN SONGH
|
()
|
|
96
|
JALALABAD
|
PB-03-007-146-001/61
()
|
2603007000NRG23050720220150423
|
05/07/2022
|
kaishmeero bai
|
2603007WL004744
|
kaishmeero bai
|
00415
|
SBIN0013688
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244756
|
|
MRS KASHMIRO BAI
|
()
|
|
97
|
JALALABAD
|
PB-03-007-146-001/63
()
|
2603007000NRG23050720220150425
|
05/07/2022
|
dano bai
|
2603007WL004744
|
dano bai
|
00415
|
SBIN0013688
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244754
|
|
MS DANO BAI
|
()
|
|
98
|
JALALABAD
|
PB-03-007-146-001/84
()
|
2603007000NRG23050720220150440
|
05/07/2022
|
Bimla Rani
|
2603007WL004744
|
Bimla Rani
|
00415
|
SBIN0013688
|
735
|
735
|
Processed
|
11/07/2022
|
|
2964244760
|
|
MRS BIMLA BAI
|
()
|
|
99
|
JALALABAD
|
PB-03-007-146-001/99
()
|
2603007000NRG23050720220150461
|
05/07/2022
|
AMARJEET KAUR
|
2603007WL004744
|
AMARJEET KAUR
|
00415
|
SBIN0013688
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244759
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51205
|
51205
|
|
|
|
|
|
|
|
|
100
|
JALALABAD
|
PB-03-007-096-001/166
()
|
2603007000NRG23050720220150559
|
05/07/2022
|
Satnam singh
|
2603007WL004752
|
Satnam singh
|
00415
|
SBIN0050629
|
1620
|
1620
|
Processed
|
11/07/2022
|
|
2964244793
|
|
MR SATNAM SINGH
|
()
|
|
101
|
JALALABAD
|
PB-03-007-096-001/346
()
|
2603007000NRG23050720220150563
|
05/07/2022
|
Sawarn Singh
|
2603007WL004752
|
Sawarn Singh
|
00415
|
SBIN0050629
|
1620
|
1620
|
Processed
|
11/07/2022
|
|
2964244761
|
|
MR SWARAN SINGH
|
()
|
|
102
|
JALALABAD
|
PB-03-007-146-001/51
()
|
2603007000NRG23050720220150413
|
05/07/2022
|
Bishamber Singh
|
2603007WL004744
|
Bishamber Singh
|
00415
|
SBIN0050629
|
2450
|
2450
|
Processed
|
11/07/2022
|
|
2964244762
|
|
MASTER BISHAMBER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5690
|
5690
|
|
|
|
|
|
|
|
|
103
|
JALALABAD
|
PB-03-007-146-001/104
()
|
2603007000NRG23050720220150336
|
05/07/2022
|
MAKHAN SINGH
|
2603007WL004744
|
MAKHAN SINGH
|
00415
|
SBIN0051101
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244768
|
|
MR MAKHAN SINGH
|
()
|
|
104
|
JALALABAD
|
PB-03-007-146-001/108
()
|
2603007000NRG23050720220150342
|
05/07/2022
|
BIMLA RANI
|
2603007WL004744
|
BIMLA RANI
|
00415
|
SBIN0051101
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244776
|
|
MRS BIMLA RANI
|
()
|
|
105
|
JALALABAD
|
PB-03-007-146-001/112
()
|
2603007000NRG23050720220150347
|
05/07/2022
|
ASHA RANI
|
2603007WL004744
|
ASHA RANI
|
00415
|
SBIN0051101
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244779
|
|
MRS ASHA RANI
|
()
|
|
106
|
JALALABAD
|
PB-03-007-146-001/114
()
|
2603007000NRG23050720220150348
|
05/07/2022
|
JARNAIL SINGH
|
2603007WL004744
|
JARNAIL SINGH
|
00415
|
SBIN0051101
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244763
|
|
MR JARNAIL SINGH
|
()
|
|
107
|
JALALABAD
|
PB-03-007-146-001/12
()
|
2603007000NRG23050720220150351
|
05/07/2022
|
rajinder kaur
|
2603007WL004744
|
rajinder kaur
|
00415
|
SBIN0051101
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244780
|
|
MRS RAJINDER KAUR WO RAJ SINGH
|
()
|
|
108
|
JALALABAD
|
PB-03-007-146-001/126
()
|
2603007000NRG23050720220150354
|
05/07/2022
|
BALJEET KAUR
|
2603007WL004744
|
BALJEET KAUR
|
00415
|
SBIN0051101
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244765
|
|
MRS BALJEET KAUR
|
()
|
|
109
|
JALALABAD
|
PB-03-007-146-001/14
()
|
2603007000NRG23050720220150363
|
05/07/2022
|
gurmeet singh
|
2603007WL004744
|
gurmeet singh
|
00415
|
SBIN0051101
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244767
|
|
MR GURMEET SINGH
|
()
|
|
110
|
JALALABAD
|
PB-03-007-146-001/14
()
|
2603007000NRG23050720220150362
|
05/07/2022
|
jogindero bai
|
2603007WL004744
|
jogindero bai
|
00415
|
SBIN0051101
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244786
|
|
MRS JOGINDRO BAI
|
()
|
|
111
|
JALALABAD
|
PB-03-007-146-001/19
()
|
2603007000NRG23050720220150371
|
05/07/2022
|
mohindero bai
|
2603007WL004744
|
mohindero bai
|
00415
|
SBIN0051101
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244785
|
|
MRS MAHIDRO BAI
|
()
|
|
112
|
JALALABAD
|
PB-03-007-146-001/20
()
|
2603007000NRG23050720220150373
|
05/07/2022
|
sheela rani
|
2603007WL004744
|
sheela rani
|
00415
|
SBIN0051101
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244775
|
|
MRS SHEELA RANI
|
()
|
|
113
|
JALALABAD
|
PB-03-007-146-001/25
()
|
2603007000NRG23050720220150380
|
05/07/2022
|
sukhwinder
|
2603007WL004744
|
sukhwinder
|
00415
|
SBIN0051101
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244773
|
|
MR SUKHWINDER
|
()
|
|
114
|
JALALABAD
|
PB-03-007-146-001/28
()
|
2603007000NRG23050720220150381
|
05/07/2022
|
MANGO BAI
|
2603007WL004744
|
MANGO BAI
|
00415
|
SBIN0051101
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244781
|
|
MRS MANGO BAI WO VARINDER SINGH
|
()
|
|
115
|
JALALABAD
|
PB-03-007-146-001/36
()
|
2603007000NRG23050720220150387
|
05/07/2022
|
kartaro bai
|
2603007WL004744
|
kartaro bai
|
00415
|
SBIN0051101
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244784
|
|
MRS KARTARO BAI
|
()
|
|
116
|
JALALABAD
|
PB-03-007-146-001/38
()
|
2603007000NRG23050720220150390
|
05/07/2022
|
mohindero bai
|
2603007WL004744
|
mohindero bai
|
00415
|
SBIN0051101
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244769
|
|
MRS MOHINDRO BAI
|
()
|
|
117
|
JALALABAD
|
PB-03-007-146-001/47
()
|
2603007000NRG23050720220150402
|
05/07/2022
|
shindo bai
|
2603007WL004744
|
shindo bai
|
00415
|
SBIN0051101
|
1960
|
1960
|
Processed
|
11/07/2022
|
|
2964244777
|
|
MRS SHINDO BAI
|
()
|
|
118
|
JALALABAD
|
PB-03-007-146-001/48
()
|
2603007000NRG23050720220150403
|
05/07/2022
|
parmjeet kaur
|
2603007WL004744
|
parmjeet kaur
|
00415
|
SBIN0051101
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2964244764
|
|
MRS PARAMJEET KAUR
|
()
|
|
119
|
JALALABAD
|
PB-03-007-146-001/50
()
|
2603007000NRG23050720220150409
|
05/07/2022
|
seema rani
|
2603007WL004744
|
seema rani
|
00415
|
SBIN0051101
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244766
|
|
MRS SEEMA RANI
|
()
|
|
120
|
JALALABAD
|
PB-03-007-146-001/52
()
|
2603007000NRG23050720220150415
|
05/07/2022
|
kartaro bai
|
2603007WL004744
|
kartaro bai
|
00415
|
SBIN0051101
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244771
|
|
MRS KARTARO BAI
|
()
|
|
121
|
JALALABAD
|
PB-03-007-146-001/59
()
|
2603007000NRG23050720220150418
|
05/07/2022
|
SURJEETO BAI
|
2603007WL004744
|
SURJEETO BAI
|
00415
|
SBIN0051101
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244782
|
|
MRS SARJEETO BAI
|
()
|
|
122
|
JALALABAD
|
PB-03-007-146-001/64
()
|
2603007000NRG23050720220150426
|
05/07/2022
|
parmjeet kaur
|
2603007WL004744
|
parmjeet kaur
|
00415
|
SBIN0051101
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244778
|
|
MRS PARAMJIT KAUR
|
()
|
|
123
|
JALALABAD
|
PB-03-007-146-001/65
()
|
2603007000NRG23050720220150427
|
05/07/2022
|
manjeet kaur
|
2603007WL004744
|
manjeet kaur
|
00415
|
SBIN0051101
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244783
|
|
MRS MANJIT KAUR
|
()
|
|
124
|
JALALABAD
|
PB-03-007-146-001/66
()
|
2603007000NRG23050720220150428
|
05/07/2022
|
paro bai
|
2603007WL004744
|
paro bai
|
00415
|
SBIN0051101
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244792
|
|
MRS PARO BAI
|
()
|
|
125
|
JALALABAD
|
PB-03-007-146-001/83
()
|
2603007000NRG23050720220150438
|
05/07/2022
|
parmjeet kaur
|
2603007WL004744
|
parmjeet kaur
|
00415
|
SBIN0051101
|
2450
|
2450
|
Processed
|
11/07/2022
|
|
2964244774
|
|
MRS PARAMJIT KAUR
|
()
|
|
126
|
JALALABAD
|
PB-03-007-146-001/9
()
|
2603007000NRG23050720220150447
|
05/07/2022
|
meena rani
|
2603007WL004744
|
meena rani
|
00415
|
SBIN0051101
|
3185
|
3185
|
Processed
|
11/07/2022
|
|
2964244772
|
|
MRS MEENA RANI WO SH SUKHDEV SINGH
|
()
|
|
127
|
JALALABAD
|
PB-03-007-146-001/92
()
|
2603007000NRG23050720220150450
|
05/07/2022
|
KRISHAN SINGH
|
2603007WL004744
|
KRISHAN SINGH
|
00415
|
SBIN0051101
|
2450
|
2450
|
Processed
|
11/07/2022
|
|
2964244770
|
|
MR KRISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75215
|
75215
|
|
|
|
|
|
|
|
|
128
|
JALALABAD
|
PB-03-007-103-001/145
()
|
2603007000NRG23050720220149633
|
05/07/2022
|
KAMLESH KAUR
|
2603007WL004714
|
KAMLESH KAUR
|
00468
|
UBIN0567507
|
500
|
500
|
Processed
|
11/07/2022
|
|
2964244787
|
|
KAMLESH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336470
|
336470
|
|
|
|
|
|
|
|