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-03-007-078-001/207 ()
|
2603007000NRG23270620220120623
|
27/06/2022
|
GURMEET SINGH
|
2603007WL003982
|
GURMEET SINGH
|
00032
|
UTIB0001987
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069266
|
|
GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
2
|
JALALABAD
|
PB-03-007-078-001/178 ()
|
2603007000NRG23270620220120588
|
27/06/2022
|
BIMLA RANI
|
2603007WL003982
|
BIMLA RANI
|
00045
|
BARB0JALALA
|
3263
|
3263
|
Rejected
|
08/07/2022
|
|
2896069230
|
No Such Account
|
|
|
3
|
JALALABAD
|
PB-03-007-078-001/182 ()
|
2603007000NRG23270620220120594
|
27/06/2022
|
MANJIT KAUR
|
2603007WL003982
|
MANJIT KAUR
|
00045
|
BARB0JALALA
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069235
|
|
MANJIT KAUR
|
()
|
4
|
JALALABAD
|
PB-03-007-081-001/155 ()
|
2603007000NRG23240620220116994
|
27/06/2022
|
Veena Rani
|
2603007WL003875
|
Veena Rani
|
00045
|
BARB0JALALA
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069234
|
|
Veena Rani
|
()
|
5
|
JALALABAD
|
PB-03-007-145-001/170 ()
|
2603007000NRG23240620220116315
|
27/06/2022
|
Balveer Kaur
|
2603007WL003843
|
Balveer Kaur
|
00045
|
BARB0JALALA
|
2590
|
2590
|
Processed
|
08/07/2022
|
|
2896069233
|
|
Balveer Kaur
|
()
|
6
|
JALALABAD
|
PB-03-007-145-001/242 ()
|
2603007000NRG23240620220116332
|
27/06/2022
|
jaswinder
|
2603007WL003843
|
jaswinder
|
00045
|
BARB0JALALA
|
2331
|
2331
|
Processed
|
08/07/2022
|
|
2896069231
|
|
jaswinder
|
()
|
7
|
JALALABAD
|
PB-03-007-145-001/270 ()
|
2603007000NRG23240620220116339
|
27/06/2022
|
KASHMIR KAUR
|
2603007WL003843
|
KASHMIR KAUR
|
00045
|
BARB0JALALA
|
2590
|
2590
|
Processed
|
08/07/2022
|
|
2896069232
|
|
KASHMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15864
|
15864
|
|
|
|
|
|
|
|
8
|
JALALABAD
|
PB-03-007-076-001/340 ()
|
2603007000NRG23270620220120970
|
27/06/2022
|
Bimbla Rani
|
2603007WL003999
|
Bimbla Rani
|
00048
|
BKID0006376
|
1920
|
1920
|
Processed
|
08/07/2022
|
|
2896069249
|
|
Bimbla Rani
|
()
|
9
|
JALALABAD
|
PB-03-007-078-001/121 ()
|
2603007000NRG23270620220120519
|
27/06/2022
|
Meeto Bai
|
2603007WL003982
|
Meeto Bai
|
00048
|
BKID0006376
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069248
|
|
Meeto Bai
|
()
|
10
|
JALALABAD
|
PB-03-007-078-001/157 ()
|
2603007000NRG23270620220120559
|
27/06/2022
|
VEENA RANI
|
2603007WL003982
|
VEENA RANI
|
00048
|
BKID0006376
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069302
|
|
VEENA RANI
|
()
|
11
|
JALALABAD
|
PB-03-007-078-001/185 ()
|
2603007000NRG23270620220120599
|
27/06/2022
|
SUNITA RANI
|
2603007WL003982
|
SUNITA RANI
|
00048
|
BKID0006376
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069252
|
|
SUNITA RANI
|
()
|
12
|
JALALABAD
|
PB-03-007-078-001/218 ()
|
2603007000NRG23270620220120638
|
27/06/2022
|
Bimla Rani
|
2603007WL003982
|
Bimla Rani
|
00048
|
BKID0006376
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896068883
|
|
Bimla Rani
|
()
|
13
|
JALALABAD
|
PB-03-007-078-001/225 ()
|
2603007000NRG23270620220120648
|
27/06/2022
|
Baljinder Kaur
|
2603007WL003982
|
Baljinder Kaur
|
00048
|
BKID0006376
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2896068884
|
|
Baljinder Kaur
|
()
|
14
|
JALALABAD
|
PB-03-007-078-001/235 ()
|
2603007000NRG23270620220120656
|
27/06/2022
|
PARMJEET KAUR
|
2603007WL003982
|
PARMJEET KAUR
|
00048
|
BKID0006376
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069237
|
|
PARMJEET KAUR
|
()
|
15
|
JALALABAD
|
PB-03-007-081-001/1 ()
|
2603007000NRG23240620220116946
|
27/06/2022
|
Kamaljeet kaur
|
2603007WL003875
|
Kamaljeet kaur
|
00048
|
BKID0006376
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069241
|
|
Kamaljeet kaur
|
()
|
16
|
JALALABAD
|
PB-03-007-081-001/196 ()
|
2603007000NRG23240620220117034
|
27/06/2022
|
ashok kumar
|
2603007WL003875
|
ashok kumar
|
00048
|
BKID0006376
|
1305
|
1305
|
Processed
|
08/07/2022
|
|
2896069300
|
|
ashok kumar
|
()
|
17
|
JALALABAD
|
PB-03-007-081-001/207 ()
|
2603007000NRG23240620220117046
|
27/06/2022
|
PARVEEN KAUR
|
2603007WL003875
|
PARVEEN KAUR
|
00048
|
BKID0006376
|
1044
|
1044
|
Processed
|
08/07/2022
|
|
2896069301
|
|
PARVEEN KAUR
|
()
|
18
|
JALALABAD
|
PB-03-007-081-001/211 ()
|
2603007000NRG23240620220117051
|
27/06/2022
|
AMANDEEP KAUR
|
2603007WL003875
|
AMANDEEP KAUR
|
00048
|
BKID0006376
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069251
|
|
AMANDEEP KAUR
|
()
|
19
|
JALALABAD
|
PB-03-007-081-001/211 ()
|
2603007000NRG23240620220117052
|
27/06/2022
|
LOVEPREET SINGH
|
2603007WL003875
|
LOVEPREET SINGH
|
00048
|
BKID0006376
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069238
|
|
LOVEPREET SINGH
|
()
|
20
|
JALALABAD
|
PB-03-007-081-001/212 ()
|
2603007000NRG23240620220117053
|
27/06/2022
|
AMARJEET SINGH
|
2603007WL003875
|
AMARJEET SINGH
|
00048
|
BKID0006376
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2896069242
|
|
AMARJEET SINGH
|
()
|
21
|
JALALABAD
|
PB-03-007-081-001/212 ()
|
2603007000NRG23240620220117054
|
27/06/2022
|
KASHMIR KAUR
|
2603007WL003875
|
KASHMIR KAUR
|
00048
|
BKID0006376
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896068885
|
|
KASHMIR KAUR
|
()
|
22
|
JALALABAD
|
PB-03-007-081-001/215 ()
|
2603007000NRG23240620220117056
|
27/06/2022
|
KRISHNA RANI
|
2603007WL003875
|
KRISHNA RANI
|
00048
|
BKID0006376
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2896069303
|
|
KRISHNA RANI
|
()
|
23
|
JALALABAD
|
PB-03-007-081-001/30 ()
|
2603007000NRG23240620220117067
|
27/06/2022
|
MAHINDRO BAI
|
2603007WL003875
|
MAHINDRO BAI
|
00048
|
BKID0006376
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069246
|
|
MAHINDRO BAI
|
()
|
24
|
JALALABAD
|
PB-03-007-081-001/37 ()
|
2603007000NRG23240620220117076
|
27/06/2022
|
Anisha Rani
|
2603007WL003875
|
Anisha Rani
|
00048
|
BKID0006376
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069240
|
|
Anisha Rani
|
()
|
25
|
JALALABAD
|
PB-03-007-081-001/37 ()
|
2603007000NRG23240620220117077
|
27/06/2022
|
Kamlesh rani
|
2603007WL003875
|
Kamlesh rani
|
00048
|
BKID0006376
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069239
|
|
Kamlesh rani
|
()
|
26
|
JALALABAD
|
PB-03-007-081-001/59 ()
|
2603007000NRG23240620220117109
|
27/06/2022
|
OM PARKASH
|
2603007WL003875
|
OM PARKASH
|
00048
|
BKID0006376
|
522
|
522
|
Processed
|
08/07/2022
|
|
2896069243
|
|
OM PARKASH
|
()
|
27
|
JALALABAD
|
PB-03-007-145-001/100 ()
|
2603007000NRG23240620220116295
|
27/06/2022
|
Tara bai
|
2603007WL003843
|
Tara bai
|
00048
|
BKID0006376
|
2331
|
2331
|
Processed
|
08/07/2022
|
|
2896069297
|
|
Tara bai
|
()
|
28
|
JALALABAD
|
PB-03-007-145-001/105 ()
|
2603007000NRG23240620220116297
|
27/06/2022
|
KIRNA BAI
|
2603007WL003843
|
KIRNA BAI
|
00048
|
BKID0006376
|
2590
|
2590
|
Processed
|
08/07/2022
|
|
2896069288
|
|
KIRNA BAI
|
()
|
29
|
JALALABAD
|
PB-03-007-145-001/105 ()
|
2603007000NRG23240620220116296
|
27/06/2022
|
Shindo bai
|
2603007WL003843
|
Shindo bai
|
00048
|
BKID0006376
|
2072
|
2072
|
Processed
|
08/07/2022
|
|
2896069280
|
|
Shindo bai
|
()
|
30
|
JALALABAD
|
PB-03-007-145-001/137 ()
|
2603007000NRG23240620220116302
|
27/06/2022
|
RAM PARSHAD
|
2603007WL003843
|
RAM PARSHAD
|
00048
|
BKID0006376
|
2331
|
2331
|
Processed
|
08/07/2022
|
|
2896069284
|
|
RAM PARSHAD
|
()
|
31
|
JALALABAD
|
PB-03-007-145-001/142 ()
|
2603007000NRG23240620220116306
|
27/06/2022
|
Suman
|
2603007WL003843
|
Suman
|
00048
|
BKID0006376
|
2590
|
2590
|
Processed
|
08/07/2022
|
|
2896069250
|
|
Suman
|
()
|
32
|
JALALABAD
|
PB-03-007-145-001/147 ()
|
2603007000NRG23240620220116307
|
27/06/2022
|
MANJIT KAUR
|
2603007WL003843
|
MANJIT KAUR
|
00048
|
BKID0006376
|
2590
|
2590
|
Processed
|
08/07/2022
|
|
2896069287
|
|
MANJIT KAUR
|
()
|
33
|
JALALABAD
|
PB-03-007-145-001/177 ()
|
2603007000NRG23240620220116316
|
27/06/2022
|
Sarwan kummar
|
2603007WL003843
|
Sarwan kummar
|
00048
|
BKID0006376
|
1813
|
1813
|
Processed
|
08/07/2022
|
|
2896069285
|
|
Sarwan kummar
|
()
|
34
|
JALALABAD
|
PB-03-007-145-001/217 ()
|
2603007000NRG23240620220116327
|
27/06/2022
|
Kushlya
|
2603007WL003843
|
Kushlya
|
00048
|
BKID0006376
|
2590
|
2590
|
Processed
|
08/07/2022
|
|
2896069291
|
|
Kushlya
|
()
|
35
|
JALALABAD
|
PB-03-007-145-001/239 ()
|
2603007000NRG23240620220116330
|
27/06/2022
|
PREET KAUR
|
2603007WL003843
|
PREET KAUR
|
00048
|
BKID0006376
|
1036
|
1036
|
Processed
|
08/07/2022
|
|
2896069296
|
|
PREET KAUR
|
()
|
36
|
JALALABAD
|
PB-03-007-145-001/255 ()
|
2603007000NRG23240620220116336
|
27/06/2022
|
DARSHAN SINGH
|
2603007WL003843
|
DARSHAN SINGH
|
00048
|
BKID0006376
|
2590
|
2590
|
Processed
|
08/07/2022
|
|
2896069298
|
|
DARSHAN SINGH
|
()
|
37
|
JALALABAD
|
PB-03-007-145-001/267 ()
|
2603007000NRG23240620220116337
|
27/06/2022
|
RIMPA RANI
|
2603007WL003843
|
RIMPA RANI
|
00048
|
BKID0006376
|
2590
|
2590
|
Processed
|
08/07/2022
|
|
2896069283
|
|
RIMPA RANI
|
()
|
38
|
JALALABAD
|
PB-03-007-145-001/296 ()
|
2603007000NRG23240620220116342
|
27/06/2022
|
SAROJ RANI
|
2603007WL003843
|
SAROJ RANI
|
00048
|
BKID0006376
|
2590
|
2590
|
Processed
|
08/07/2022
|
|
2896069292
|
|
SAROJ RANI
|
()
|
39
|
JALALABAD
|
PB-03-007-145-001/305 ()
|
2603007000NRG23240620220116347
|
27/06/2022
|
VIDYA DEVI
|
2603007WL003843
|
VIDYA DEVI
|
00048
|
BKID0006376
|
2590
|
2590
|
Processed
|
08/07/2022
|
|
2896069289
|
|
VIDYA DEVI
|
()
|
40
|
JALALABAD
|
PB-03-007-145-001/316 ()
|
2603007000NRG23240620220116348
|
27/06/2022
|
MANJEET KAUR
|
2603007WL003843
|
MANJEET KAUR
|
00048
|
BKID0006376
|
1295
|
1295
|
Processed
|
08/07/2022
|
|
2896069236
|
|
MANJEET KAUR
|
()
|
41
|
JALALABAD
|
PB-03-007-145-001/339 ()
|
2603007000NRG23240620220116351
|
27/06/2022
|
KAILASH KAUR
|
2603007WL003843
|
KAILASH KAUR
|
00048
|
BKID0006376
|
2331
|
2331
|
Processed
|
08/07/2022
|
|
2896069295
|
|
KAILASH KAUR
|
()
|
42
|
JALALABAD
|
PB-03-007-145-001/342 ()
|
2603007000NRG23240620220116353
|
27/06/2022
|
SOMA RANI
|
2603007WL003843
|
SOMA RANI
|
00048
|
BKID0006376
|
2331
|
2331
|
Processed
|
08/07/2022
|
|
2896069247
|
|
SOMA RANI
|
()
|
43
|
JALALABAD
|
PB-03-007-145-001/45 ()
|
2603007000NRG23240620220116358
|
27/06/2022
|
BHAJAN KAUR
|
2603007WL003843
|
BHAJAN KAUR
|
00048
|
BKID0006376
|
2331
|
2331
|
Processed
|
08/07/2022
|
|
2896069290
|
|
BHAJAN KAUR
|
()
|
44
|
JALALABAD
|
PB-03-007-145-001/45 ()
|
2603007000NRG23240620220116357
|
27/06/2022
|
Deepo bai
|
2603007WL003843
|
Deepo bai
|
00048
|
BKID0006376
|
2331
|
2331
|
Processed
|
08/07/2022
|
|
2896069281
|
|
Deepo bai
|
()
|
45
|
JALALABAD
|
PB-03-007-145-001/47 ()
|
2603007000NRG23240620220116361
|
27/06/2022
|
DAVINDER KUMAR
|
2603007WL003843
|
DAVINDER KUMAR
|
00048
|
BKID0006376
|
2590
|
2590
|
Processed
|
08/07/2022
|
|
2896069294
|
|
DAVINDER KUMAR
|
()
|
46
|
JALALABAD
|
PB-03-007-145-001/47 ()
|
2603007000NRG23240620220116360
|
27/06/2022
|
Puran chand
|
2603007WL003843
|
Puran chand
|
00048
|
BKID0006376
|
2331
|
2331
|
Processed
|
08/07/2022
|
|
2896069253
|
|
Puran chand
|
()
|
47
|
JALALABAD
|
PB-03-007-145-001/48 ()
|
2603007000NRG23240620220116362
|
27/06/2022
|
Sabha bai
|
2603007WL003843
|
Sabha bai
|
00048
|
BKID0006376
|
2590
|
2590
|
Processed
|
08/07/2022
|
|
2896069286
|
|
Sabha bai
|
()
|
48
|
JALALABAD
|
PB-03-007-145-001/54 ()
|
2603007000NRG23240620220116365
|
27/06/2022
|
gurmit singh
|
2603007WL003843
|
gurmit singh
|
00048
|
BKID0006376
|
2331
|
2331
|
Processed
|
08/07/2022
|
|
2896069245
|
|
gurmit singh
|
()
|
49
|
JALALABAD
|
PB-03-007-145-001/75 ()
|
2603007000NRG23240620220116371
|
27/06/2022
|
Sunita Rani
|
2603007WL003843
|
Sunita Rani
|
00048
|
BKID0006376
|
2590
|
2590
|
Processed
|
08/07/2022
|
|
2896069282
|
|
Sunita Rani
|
()
|
50
|
JALALABAD
|
PB-03-007-145-001/81 ()
|
2603007000NRG23240620220116374
|
27/06/2022
|
Swarn kaur
|
2603007WL003843
|
Swarn kaur
|
00048
|
BKID0006376
|
2590
|
2590
|
Processed
|
08/07/2022
|
|
2896069293
|
|
Swarn kaur
|
()
|
51
|
JALALABAD
|
PB-03-007-145-001/9 ()
|
2603007000NRG23240620220116376
|
27/06/2022
|
Gurdeep singh
|
2603007WL003843
|
Gurdeep singh
|
00048
|
BKID0006376
|
2331
|
2331
|
Processed
|
08/07/2022
|
|
2896069279
|
|
Gurdeep singh
|
()
|
52
|
JALALABAD
|
PB-03-007-145-001/95 ()
|
2603007000NRG23240620220116378
|
27/06/2022
|
palo bai
|
2603007WL003843
|
palo bai
|
00048
|
BKID0006376
|
2590
|
2590
|
Processed
|
08/07/2022
|
|
2896069299
|
|
palo bai
|
()
|
53
|
JALALABAD
|
PB-23-007-145-001/334 ()
|
2603007000NRG23240620220116380
|
27/06/2022
|
HARBHAJAN SINGH
|
2603007WL003843
|
HARBHAJAN SINGH
|
00048
|
BKID0006376
|
2331
|
2331
|
Processed
|
08/07/2022
|
|
2896069244
|
|
HARBHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103235
|
103235
|
|
|
|
|
|
|
|
54
|
JALALABAD
|
PB-03-007-078-001/201 ()
|
2603007000NRG23270620220120619
|
27/06/2022
|
VARINDER SINGH
|
2603007WL003982
|
VARINDER SINGH
|
00089
|
CBIN0284315
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896068886
|
|
VARINDER SINGH
|
()
|
55
|
JALALABAD
|
PB-03-007-078-001/235 ()
|
2603007000NRG23270620220120655
|
27/06/2022
|
NARINDER SINGH
|
2603007WL003982
|
NARINDER SINGH
|
00089
|
CBIN0284315
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2896068887
|
|
NARINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6275
|
6275
|
|
|
|
|
|
|
|
56
|
JALALABAD
|
PB-03-007-076-001/111 ()
|
2603007000NRG23270620220120941
|
27/06/2022
|
Ajay singh
|
2603007WL003999
|
Ajay singh
|
00152
|
HDFC0001423
|
1920
|
1920
|
Processed
|
08/07/2022
|
|
2896068893
|
|
Ajay singh
|
()
|
57
|
JALALABAD
|
PB-03-007-076-001/116 ()
|
2603007000NRG23270620220120948
|
27/06/2022
|
Gurpreet singh
|
2603007WL003999
|
Gurpreet singh
|
00152
|
HDFC0001423
|
1920
|
1920
|
Processed
|
08/07/2022
|
|
2896068892
|
|
Gurpreet singh
|
()
|
58
|
JALALABAD
|
PB-03-007-078-001/177 ()
|
2603007000NRG23270620220120585
|
27/06/2022
|
JAGSIR SINGH
|
2603007WL003982
|
JAGSIR SINGH
|
00152
|
HDFC0001423
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896068889
|
|
JAGSIR SINGH
|
()
|
59
|
JALALABAD
|
PB-03-007-078-001/201 ()
|
2603007000NRG23270620220120620
|
27/06/2022
|
HARPINDER KAUR
|
2603007WL003982
|
HARPINDER KAUR
|
00152
|
HDFC0001423
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896068895
|
|
HARPINDER KAUR
|
()
|
60
|
JALALABAD
|
PB-03-007-078-001/212 ()
|
2603007000NRG23270620220120628
|
27/06/2022
|
AMANDEEP SINGH
|
2603007WL003982
|
AMANDEEP SINGH
|
00152
|
HDFC0001423
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896068888
|
|
AMANDEEP SINGH
|
()
|
61
|
JALALABAD
|
PB-03-007-078-001/216 ()
|
2603007000NRG23270620220120634
|
27/06/2022
|
Sona Singh
|
2603007WL003982
|
Sona Singh
|
00152
|
HDFC0001423
|
1757
|
1757
|
Processed
|
08/07/2022
|
|
2896068890
|
|
Sona Singh
|
()
|
62
|
JALALABAD
|
PB-03-007-078-001/239 ()
|
2603007000NRG23270620220120663
|
27/06/2022
|
JOGINDER SINGH
|
2603007WL003982
|
JOGINDER SINGH
|
00152
|
HDFC0001423
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896068891
|
|
JOGINDER SINGH
|
()
|
63
|
JALALABAD
|
PB-03-007-081-001/192 ()
|
2603007000NRG23240620220117028
|
27/06/2022
|
BALKAR SINGH
|
2603007WL003875
|
BALKAR SINGH
|
00152
|
HDFC0001423
|
1827
|
1827
|
Rejected
|
08/07/2022
|
|
2896068894
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20476
|
20476
|
|
|
|
|
|
|
|
64
|
JALALABAD
|
PB-03-007-078-001/200 ()
|
2603007000NRG23270620220120617
|
27/06/2022
|
JASVINDER SINGH
|
2603007WL003982
|
JASVINDER SINGH
|
00176
|
IDIB000J534
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896068905
|
|
JASVINDER SINGH
|
()
|
65
|
JALALABAD
|
PB-03-007-078-001/202 ()
|
2603007000NRG23270620220120621
|
27/06/2022
|
BALWINDER SINGH
|
2603007WL003982
|
BALWINDER SINGH
|
00176
|
IDIB000J534
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896068904
|
|
BALWINDER SINGH
|
()
|
66
|
JALALABAD
|
PB-03-007-078-001/202 ()
|
2603007000NRG23270620220120622
|
27/06/2022
|
MOHINDRO BAI
|
2603007WL003982
|
MOHINDRO BAI
|
00176
|
IDIB000J534
|
3263
|
3263
|
Rejected
|
08/07/2022
|
|
2896068896
|
No Such Account
|
|
|
67
|
JALALABAD
|
PB-03-007-078-001/79 ()
|
2603007000NRG23270620220120722
|
27/06/2022
|
Meeto Bai
|
2603007WL003982
|
Meeto Bai
|
00176
|
IDIB000J534
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896068907
|
|
Meeto Bai
|
()
|
68
|
JALALABAD
|
PB-03-007-081-001/159 ()
|
2603007000NRG23240620220116996
|
27/06/2022
|
Satnam Singh
|
2603007WL003875
|
Satnam Singh
|
00176
|
IDIB000J534
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896068902
|
|
Satnam Singh
|
()
|
69
|
JALALABAD
|
PB-03-007-081-001/188 ()
|
2603007000NRG23240620220117026
|
27/06/2022
|
GOGA RANI
|
2603007WL003875
|
GOGA RANI
|
00176
|
IDIB000J534
|
1044
|
1044
|
Processed
|
08/07/2022
|
|
2896068906
|
|
GOGA RANI
|
()
|
70
|
JALALABAD
|
PB-03-007-081-001/207 ()
|
2603007000NRG23240620220117045
|
27/06/2022
|
SANDEP SINGH
|
2603007WL003875
|
SANDEP SINGH
|
00176
|
IDIB000J534
|
1044
|
1044
|
Processed
|
08/07/2022
|
|
2896068908
|
|
SANDEP SINGH
|
()
|
71
|
JALALABAD
|
PB-03-007-081-001/208 ()
|
2603007000NRG23240620220117047
|
27/06/2022
|
PARWINDER SINGH
|
2603007WL003875
|
PARWINDER SINGH
|
00176
|
IDIB000J534
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896068898
|
|
PARWINDER SINGH
|
()
|
72
|
JALALABAD
|
PB-03-007-081-001/41 ()
|
2603007000NRG23240620220117085
|
27/06/2022
|
VARINDER SINGH
|
2603007WL003875
|
VARINDER SINGH
|
00176
|
IDIB000J534
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896068900
|
|
VARINDER SINGH
|
()
|
73
|
JALALABAD
|
PB-03-007-081-001/68 ()
|
2603007000NRG23240620220117120
|
27/06/2022
|
BALWINDER SINGH
|
2603007WL003875
|
BALWINDER SINGH
|
00176
|
IDIB000J534
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896068899
|
|
BALWINDER SINGH
|
()
|
74
|
JALALABAD
|
PB-03-007-145-001/218 ()
|
2603007000NRG23240620220116328
|
27/06/2022
|
Baljeet Kaur
|
2603007WL003843
|
Baljeet Kaur
|
00176
|
IDIB000J534
|
2590
|
2590
|
Processed
|
08/07/2022
|
|
2896068897
|
|
Baljeet Kaur
|
()
|
75
|
JALALABAD
|
PB-03-007-145-001/249 ()
|
2603007000NRG23240620220116333
|
27/06/2022
|
MANGAL SINGH
|
2603007WL003843
|
MANGAL SINGH
|
00176
|
IDIB000J534
|
2590
|
2590
|
Processed
|
08/07/2022
|
|
2896068903
|
|
MANGAL SINGH
|
()
|
76
|
JALALABAD
|
PB-03-007-145-001/269 ()
|
2603007000NRG23240620220116338
|
27/06/2022
|
NEELAM RANI
|
2603007WL003843
|
NEELAM RANI
|
00176
|
IDIB000J534
|
259
|
259
|
Processed
|
08/07/2022
|
|
2896068901
|
|
NEELAM RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27887
|
27887
|
|
|
|
|
|
|
|
77
|
JALALABAD
|
PB-03-007-076-001/110 ()
|
2603007000NRG23270620220120940
|
27/06/2022
|
PARMJEET KAUR
|
2603007WL003999
|
PARMJEET KAUR
|
00177
|
IOBA0002335
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2896068909
|
|
PARMJEET KAUR
|
()
|
78
|
JALALABAD
|
PB-03-007-076-001/727 ()
|
2603007000NRG23270620220120997
|
27/06/2022
|
GURDEV SINGH
|
2603007WL003999
|
GURDEV SINGH
|
00177
|
IOBA0002335
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2896068910
|
|
GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
79
|
JALALABAD
|
PB-03-007-076-001/114 ()
|
2603007000NRG23270620220120944
|
27/06/2022
|
Balwinder singh
|
2603007WL003999
|
Balwinder singh
|
00349
|
PSIB0000065
|
1920
|
1920
|
Processed
|
08/07/2022
|
|
2896068913
|
|
Balwinder singh
|
()
|
80
|
JALALABAD
|
PB-03-007-081-001/180 ()
|
2603007000NRG23240620220117018
|
27/06/2022
|
KARNAIL SINGH
|
2603007WL003875
|
KARNAIL SINGH
|
00349
|
PSIB0000065
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896068914
|
|
KARNAIL SINGH
|
()
|
81
|
JALALABAD
|
PB-03-007-145-001/250 ()
|
2603007000NRG23240620220116334
|
27/06/2022
|
JOGINDER PAL
|
2603007WL003843
|
JOGINDER PAL
|
00349
|
PSIB0000065
|
2590
|
2590
|
Processed
|
08/07/2022
|
|
2896068912
|
|
JOGINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6337
|
6337
|
|
|
|
|
|
|
|
82
|
JALALABAD
|
PB-03-007-078-001/143 ()
|
2603007000NRG23270620220120546
|
27/06/2022
|
RAJ RANI
|
2603007WL003982
|
RAJ RANI
|
00349
|
PSIB0000248
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896068915
|
|
RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
83
|
JALALABAD
|
PB-03-007-039-001/141 ()
|
2603007000NRG23270620220119677
|
27/06/2022
|
Sarbjeet Kaur
|
2603007WL003955
|
Sarbjeet Kaur
|
00349
|
PSIB0000554
|
3380
|
3380
|
Processed
|
08/07/2022
|
|
2896068927
|
|
Sarbjeet Kaur
|
()
|
84
|
JALALABAD
|
PB-03-007-039-001/143 ()
|
2603007000NRG23270620220119678
|
27/06/2022
|
Gurmeet kar
|
2603007WL003955
|
Gurmeet kar
|
00349
|
PSIB0000554
|
2340
|
2340
|
Processed
|
08/07/2022
|
|
2896068932
|
|
Gurmeet kar
|
()
|
85
|
JALALABAD
|
PB-03-007-039-001/27 ()
|
2603007000NRG23270620220119683
|
27/06/2022
|
Gurwinder Kaur
|
2603007WL003955
|
Gurwinder Kaur
|
00349
|
PSIB0000554
|
3380
|
3380
|
Processed
|
08/07/2022
|
|
2896068928
|
|
Gurwinder Kaur
|
()
|
86
|
JALALABAD
|
PB-03-007-039-001/3 ()
|
2603007000NRG23270620220119685
|
27/06/2022
|
Sarabjeet Kaur
|
2603007WL003955
|
Sarabjeet Kaur
|
00349
|
PSIB0000554
|
3120
|
3120
|
Processed
|
08/07/2022
|
|
2896068929
|
|
Sarabjeet Kaur
|
()
|
87
|
JALALABAD
|
PB-03-007-039-001/56 ()
|
2603007000NRG23270620220119700
|
27/06/2022
|
Karamjeet Kaur
|
2603007WL003955
|
Karamjeet Kaur
|
00349
|
PSIB0000554
|
1820
|
1820
|
Processed
|
08/07/2022
|
|
2896068933
|
|
Karamjeet Kaur
|
()
|
88
|
JALALABAD
|
PB-03-007-076-001/1 ()
|
2603007000NRG23270620220120933
|
27/06/2022
|
Banto Bai
|
2603007WL003999
|
Banto Bai
|
00349
|
PSIB0000554
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2896068919
|
|
Banto Bai
|
()
|
89
|
JALALABAD
|
PB-03-007-076-001/10 ()
|
2603007000NRG23270620220120934
|
27/06/2022
|
desa singh
|
2603007WL003999
|
desa singh
|
00349
|
PSIB0000554
|
1920
|
1920
|
Processed
|
08/07/2022
|
|
2896068921
|
|
desa singh
|
()
|
90
|
JALALABAD
|
PB-03-007-076-001/107 ()
|
2603007000NRG23270620220120936
|
27/06/2022
|
Amandeep kaur
|
2603007WL003999
|
Amandeep kaur
|
00349
|
PSIB0000554
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
2896068946
|
|
Amandeep kaur
|
()
|
91
|
JALALABAD
|
PB-03-007-076-001/110 ()
|
2603007000NRG23270620220120939
|
27/06/2022
|
Malkeet singh
|
2603007WL003999
|
Malkeet singh
|
00349
|
PSIB0000554
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
2896068961
|
|
Malkeet singh
|
()
|
92
|
JALALABAD
|
PB-03-007-076-001/112 ()
|
2603007000NRG23270620220120942
|
27/06/2022
|
Parveen rani
|
2603007WL003999
|
Parveen rani
|
00349
|
PSIB0000554
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
2896068939
|
|
Parveen rani
|
()
|
93
|
JALALABAD
|
PB-03-007-076-001/113 ()
|
2603007000NRG23270620220120943
|
27/06/2022
|
Krishna rani
|
2603007WL003999
|
Krishna rani
|
00349
|
PSIB0000554
|
1920
|
1920
|
Processed
|
08/07/2022
|
|
2896068956
|
|
Krishna rani
|
()
|
94
|
JALALABAD
|
PB-03-007-076-001/114 ()
|
2603007000NRG23270620220120946
|
27/06/2022
|
Neelam rani
|
2603007WL003999
|
Neelam rani
|
00349
|
PSIB0000554
|
1920
|
1920
|
Processed
|
08/07/2022
|
|
2896068943
|
|
Neelam rani
|
()
|
95
|
JALALABAD
|
PB-03-007-076-001/114 ()
|
2603007000NRG23270620220120945
|
27/06/2022
|
Sunil singh
|
2603007WL003999
|
Sunil singh
|
00349
|
PSIB0000554
|
1920
|
1920
|
Processed
|
08/07/2022
|
|
2896068945
|
|
Sunil singh
|
()
|
96
|
JALALABAD
|
PB-03-007-076-001/115 ()
|
2603007000NRG23270620220120947
|
27/06/2022
|
Raj rani
|
2603007WL003999
|
Raj rani
|
00349
|
PSIB0000554
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2896068941
|
|
Raj rani
|
()
|
97
|
JALALABAD
|
PB-03-007-076-001/13 ()
|
2603007000NRG23270620220120950
|
27/06/2022
|
Vidia Bai
|
2603007WL003999
|
Vidia Bai
|
00349
|
PSIB0000554
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2896068942
|
|
Vidia Bai
|
()
|
98
|
JALALABAD
|
PB-03-007-076-001/17 ()
|
2603007000NRG23270620220120954
|
27/06/2022
|
SWARNA RANI
|
2603007WL003999
|
SWARNA RANI
|
00349
|
PSIB0000554
|
1920
|
1920
|
Processed
|
08/07/2022
|
|
2896068953
|
|
SWARNA RANI
|
()
|
99
|
JALALABAD
|
PB-03-007-076-001/2 ()
|
2603007000NRG23270620220120956
|
27/06/2022
|
Chhindo Bai
|
2603007WL003999
|
Chhindo Bai
|
00349
|
PSIB0000554
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2896068922
|
|
Chhindo Bai
|
()
|
100
|
JALALABAD
|
PB-03-007-076-001/22 ()
|
2603007000NRG23270620220120957
|
27/06/2022
|
Manjit Kaur
|
2603007WL003999
|
Manjit Kaur
|
00349
|
PSIB0000554
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
2896068954
|
|
Manjit Kaur
|
()
|
101
|
JALALABAD
|
PB-03-007-076-001/230 ()
|
2603007000NRG23270620220120959
|
27/06/2022
|
Parveen Kaur
|
2603007WL003999
|
Parveen Kaur
|
00349
|
PSIB0000554
|
480
|
480
|
Processed
|
08/07/2022
|
|
2896068951
|
|
Parveen Kaur
|
()
|
102
|
JALALABAD
|
PB-03-007-076-001/25 ()
|
2603007000NRG23270620220120960
|
27/06/2022
|
ASHARA RANI
|
2603007WL003999
|
ASHARA RANI
|
00349
|
PSIB0000554
|
1920
|
1920
|
Processed
|
08/07/2022
|
|
2896068926
|
|
ASHARA RANI
|
()
|
103
|
JALALABAD
|
PB-03-007-076-001/268 ()
|
2603007000NRG23270620220120962
|
27/06/2022
|
SEEMA RANI
|
2603007WL003999
|
SEEMA RANI
|
00349
|
PSIB0000554
|
960
|
960
|
Processed
|
08/07/2022
|
|
2896068947
|
|
SEEMA RANI
|
()
|
104
|
JALALABAD
|
PB-03-007-076-001/320 ()
|
2603007000NRG23270620220120968
|
27/06/2022
|
Rano bai
|
2603007WL003999
|
Rano bai
|
00349
|
PSIB0000554
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2896068925
|
|
Rano bai
|
()
|
105
|
JALALABAD
|
PB-03-007-076-001/34 ()
|
2603007000NRG23270620220120969
|
27/06/2022
|
Goga Rani
|
2603007WL003999
|
Goga Rani
|
00349
|
PSIB0000554
|
1920
|
1920
|
Processed
|
08/07/2022
|
|
2896068936
|
|
Goga Rani
|
()
|
106
|
JALALABAD
|
PB-03-007-076-001/341 ()
|
2603007000NRG23270620220120971
|
27/06/2022
|
Goga Rani
|
2603007WL003999
|
Goga Rani
|
00349
|
PSIB0000554
|
1920
|
1920
|
Processed
|
08/07/2022
|
|
2896068935
|
|
Goga Rani
|
()
|
107
|
JALALABAD
|
PB-03-007-076-001/362 ()
|
2603007000NRG23270620220120975
|
27/06/2022
|
Mohindero Bai
|
2603007WL003999
|
Mohindero Bai
|
00349
|
PSIB0000554
|
1920
|
1920
|
Processed
|
08/07/2022
|
|
2896068920
|
|
Mohindero Bai
|
()
|
108
|
JALALABAD
|
PB-03-007-076-001/41 ()
|
2603007000NRG23270620220120976
|
27/06/2022
|
SHIMLA RANI
|
2603007WL003999
|
SHIMLA RANI
|
00349
|
PSIB0000554
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2896068934
|
|
SHIMLA RANI
|
()
|
109
|
JALALABAD
|
PB-03-007-076-001/42 ()
|
2603007000NRG23270620220120977
|
27/06/2022
|
Gurdiyal Kaur
|
2603007WL003999
|
Gurdiyal Kaur
|
00349
|
PSIB0000554
|
1680
|
1680
|
Rejected
|
08/07/2022
|
|
2896068916
|
No Such Account
|
|
|
110
|
JALALABAD
|
PB-03-007-076-001/430 ()
|
2603007000NRG23270620220120978
|
27/06/2022
|
PARAMJIT KAUR
|
2603007WL003999
|
PARAMJIT KAUR
|
00349
|
PSIB0000554
|
960
|
960
|
Processed
|
08/07/2022
|
|
2896068948
|
|
PARAMJIT KAUR
|
()
|
111
|
JALALABAD
|
PB-03-007-076-001/431 ()
|
2603007000NRG23270620220120980
|
27/06/2022
|
Sumitra Bai
|
2603007WL003999
|
Sumitra Bai
|
00349
|
PSIB0000554
|
1920
|
1920
|
Processed
|
08/07/2022
|
|
2896068937
|
|
Sumitra Bai
|
()
|
112
|
JALALABAD
|
PB-03-007-076-001/44 ()
|
2603007000NRG23270620220120981
|
27/06/2022
|
vidiya bai
|
2603007WL003999
|
vidiya bai
|
00349
|
PSIB0000554
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2896068930
|
|
vidiya bai
|
()
|
113
|
JALALABAD
|
PB-03-007-076-001/5 ()
|
2603007000NRG23270620220120982
|
27/06/2022
|
SHINDO BAI
|
2603007WL003999
|
SHINDO BAI
|
00349
|
PSIB0000554
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
2896068923
|
|
SHINDO BAI
|
()
|
114
|
JALALABAD
|
PB-03-007-076-001/50 ()
|
2603007000NRG23270620220120983
|
27/06/2022
|
Seema Rani
|
2603007WL003999
|
Seema Rani
|
00349
|
PSIB0000554
|
1920
|
1920
|
Processed
|
08/07/2022
|
|
2896068959
|
|
Seema Rani
|
()
|
115
|
JALALABAD
|
PB-03-007-076-001/51 ()
|
2603007000NRG23270620220120985
|
27/06/2022
|
MALKIT SINGH
|
2603007WL003999
|
MALKIT SINGH
|
00349
|
PSIB0000554
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
2896068938
|
|
MALKIT SINGH
|
()
|
116
|
JALALABAD
|
PB-03-007-076-001/51 ()
|
2603007000NRG23270620220120984
|
27/06/2022
|
Neetu Bala
|
2603007WL003999
|
Neetu Bala
|
00349
|
PSIB0000554
|
1920
|
1920
|
Processed
|
08/07/2022
|
|
2896068944
|
|
Neetu Bala
|
()
|
117
|
JALALABAD
|
PB-03-007-076-001/540 ()
|
2603007000NRG23270620220120987
|
27/06/2022
|
Parkash kaur
|
2603007WL003999
|
Parkash kaur
|
00349
|
PSIB0000554
|
1920
|
1920
|
Processed
|
08/07/2022
|
|
2896068958
|
|
Parkash kaur
|
()
|
118
|
JALALABAD
|
PB-03-007-076-001/540 ()
|
2603007000NRG23270620220120986
|
27/06/2022
|
Surinder singh
|
2603007WL003999
|
Surinder singh
|
00349
|
PSIB0000554
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2896068963
|
|
Surinder singh
|
()
|
119
|
JALALABAD
|
PB-03-007-076-001/68 ()
|
2603007000NRG23270620220120989
|
27/06/2022
|
JOGINDERO BAI
|
2603007WL003999
|
JOGINDERO BAI
|
00349
|
PSIB0000554
|
1920
|
1920
|
Processed
|
08/07/2022
|
|
2896068931
|
|
JOGINDERO BAI
|
()
|
120
|
JALALABAD
|
PB-03-007-076-001/727 ()
|
2603007000NRG23270620220120996
|
27/06/2022
|
SARABJIT KAUR
|
2603007WL003999
|
SARABJIT KAUR
|
00349
|
PSIB0000554
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2896068962
|
|
SARABJIT KAUR
|
()
|
121
|
JALALABAD
|
PB-03-007-076-001/73 ()
|
2603007000NRG23270620220120999
|
27/06/2022
|
MANJEET KAUR
|
2603007WL003999
|
MANJEET KAUR
|
00349
|
PSIB0000554
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2896068955
|
|
MANJEET KAUR
|
()
|
122
|
JALALABAD
|
PB-03-007-076-001/78 ()
|
2603007000NRG23270620220121001
|
27/06/2022
|
saroj rani
|
2603007WL003999
|
saroj rani
|
00349
|
PSIB0000554
|
1920
|
1920
|
Processed
|
08/07/2022
|
|
2896068957
|
|
saroj rani
|
()
|
123
|
JALALABAD
|
PB-03-007-076-001/79 ()
|
2603007000NRG23270620220121002
|
27/06/2022
|
Krishna Rani
|
2603007WL003999
|
Krishna Rani
|
00349
|
PSIB0000554
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2896068952
|
|
Krishna Rani
|
()
|
124
|
JALALABAD
|
PB-03-007-076-001/81 ()
|
2603007000NRG23270620220121003
|
27/06/2022
|
sukhwinder kaur
|
2603007WL003999
|
sukhwinder kaur
|
00349
|
PSIB0000554
|
1920
|
1920
|
Processed
|
08/07/2022
|
|
2896068960
|
|
sukhwinder kaur
|
()
|
125
|
JALALABAD
|
PB-03-007-076-001/87 ()
|
2603007000NRG23270620220121006
|
27/06/2022
|
Nanko Bai
|
2603007WL003999
|
Nanko Bai
|
00349
|
PSIB0000554
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2896068924
|
|
Nanko Bai
|
()
|
126
|
JALALABAD
|
PB-03-007-076-001/88 ()
|
2603007000NRG23270620220121008
|
27/06/2022
|
PARMJEET KAUR
|
2603007WL003999
|
PARMJEET KAUR
|
00349
|
PSIB0000554
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2896068950
|
|
PARMJEET KAUR
|
()
|
127
|
JALALABAD
|
PB-03-007-076-001/9 ()
|
2603007000NRG23270620220121011
|
27/06/2022
|
asha rani
|
2603007WL003999
|
asha rani
|
00349
|
PSIB0000554
|
1920
|
1920
|
Processed
|
08/07/2022
|
|
2896068940
|
|
asha rani
|
()
|
128
|
JALALABAD
|
PB-03-007-076-001/9 ()
|
2603007000NRG23270620220121012
|
27/06/2022
|
AVTAR SINGH
|
2603007WL003999
|
AVTAR SINGH
|
00349
|
PSIB0000554
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2896068918
|
|
AVTAR SINGH
|
()
|
129
|
JALALABAD
|
PB-03-007-076-001/90 ()
|
2603007000NRG23270620220121013
|
27/06/2022
|
Balwinder Singh
|
2603007WL003999
|
Balwinder Singh
|
00349
|
PSIB0000554
|
1920
|
1920
|
Processed
|
08/07/2022
|
|
2896068917
|
|
Balwinder Singh
|
()
|
130
|
JALALABAD
|
PB-03-007-081-001/201 ()
|
2603007000NRG23240620220117040
|
27/06/2022
|
TARA SINGH
|
2603007WL003875
|
TARA SINGH
|
00349
|
PSIB0000554
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896068949
|
|
TARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83307
|
83307
|
|
|
|
|
|
|
|
131
|
JALALABAD
|
PB-03-007-078-001/107 ()
|
2603007000NRG23270620220120510
|
27/06/2022
|
PASSO BAI
|
2603007WL003982
|
PASSO BAI
|
00352
|
PUNB0PGB003
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069035
|
|
PASSO BAI
|
()
|
132
|
JALALABAD
|
PB-03-007-078-001/133 ()
|
2603007000NRG23270620220120531
|
27/06/2022
|
PURAN SINGH
|
2603007WL003982
|
PURAN SINGH
|
00352
|
PUNB0PGB003
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069029
|
|
PURAN SINGH
|
()
|
133
|
JALALABAD
|
PB-03-007-078-001/139 ()
|
2603007000NRG23270620220120539
|
27/06/2022
|
SURJEET SINGH
|
2603007WL003982
|
SURJEET SINGH
|
00352
|
PUNB0PGB003
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069027
|
|
SURJEET SINGH
|
()
|
134
|
JALALABAD
|
PB-03-007-078-001/157 ()
|
2603007000NRG23270620220120558
|
27/06/2022
|
GURMEET SINGH
|
2603007WL003982
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069030
|
|
GURMEET SINGH
|
()
|
135
|
JALALABAD
|
PB-03-007-078-001/158 ()
|
2603007000NRG23270620220120560
|
27/06/2022
|
SUKHWINDER KAUR
|
2603007WL003982
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069028
|
|
SUKHWINDER KAUR
|
()
|
136
|
JALALABAD
|
PB-03-007-078-001/173 ()
|
2603007000NRG23270620220120579
|
27/06/2022
|
BALBIR SINGH
|
2603007WL003982
|
BALBIR SINGH
|
00352
|
PUNB0PGB003
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069033
|
|
BALBIR SINGH
|
()
|
137
|
JALALABAD
|
PB-03-007-078-001/226 ()
|
2603007000NRG23270620220120650
|
27/06/2022
|
Kamaljeet Kaur
|
2603007WL003982
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069031
|
|
Kamaljeet Kaur
|
()
|
138
|
JALALABAD
|
PB-03-007-078-001/72 ()
|
2603007000NRG23270620220120718
|
27/06/2022
|
VEENA RANI
|
2603007WL003982
|
VEENA RANI
|
00352
|
PUNB0PGB003
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069034
|
|
VEENA RANI
|
()
|
139
|
JALALABAD
|
PB-03-007-145-001/241 ()
|
2603007000NRG23240620220116331
|
27/06/2022
|
rekha rani
|
2603007WL003843
|
rekha rani
|
00352
|
PUNB0PGB003
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2896069032
|
|
rekha rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27658
|
27658
|
|
|
|
|
|
|
|
140
|
JALALABAD
|
PB-03-007-078-001/102 ()
|
2603007000NRG23270620220120502
|
27/06/2022
|
MEETO BAI
|
2603007WL003982
|
MEETO BAI
|
00354
|
PUNB0023900
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896068974
|
|
MEETO BAI
|
()
|
141
|
JALALABAD
|
PB-03-007-078-001/103 ()
|
2603007000NRG23270620220120504
|
27/06/2022
|
PREETO BAI
|
2603007WL003982
|
PREETO BAI
|
00354
|
PUNB0023900
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896068975
|
|
PREETO BAI
|
()
|
142
|
JALALABAD
|
PB-03-007-078-001/106 ()
|
2603007000NRG23270620220120509
|
27/06/2022
|
BANSO BAI
|
2603007WL003982
|
BANSO BAI
|
00354
|
PUNB0023900
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896068988
|
|
BANSO BAI
|
()
|
143
|
JALALABAD
|
PB-03-007-078-001/113 ()
|
2603007000NRG23270620220120516
|
27/06/2022
|
Simro bai
|
2603007WL003982
|
Simro bai
|
00354
|
PUNB0023900
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896068984
|
|
Simro bai
|
()
|
144
|
JALALABAD
|
PB-03-007-078-001/135 ()
|
2603007000NRG23270620220120534
|
27/06/2022
|
BEERA BAI
|
2603007WL003982
|
BEERA BAI
|
00354
|
PUNB0023900
|
2510
|
2510
|
Processed
|
08/07/2022
|
|
2896068995
|
|
BEERA BAI
|
()
|
145
|
JALALABAD
|
PB-03-007-078-001/140 ()
|
2603007000NRG23270620220120543
|
27/06/2022
|
PARKASH KAUR
|
2603007WL003982
|
PARKASH KAUR
|
00354
|
PUNB0023900
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896068986
|
|
PARKASH KAUR
|
()
|
146
|
JALALABAD
|
PB-03-007-078-001/141 ()
|
2603007000NRG23270620220120545
|
27/06/2022
|
JOGINDERO BAI
|
2603007WL003982
|
JOGINDERO BAI
|
00354
|
PUNB0023900
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896068977
|
|
JOGINDERO BAI
|
()
|
147
|
JALALABAD
|
PB-03-007-078-001/145 ()
|
2603007000NRG23270620220120548
|
27/06/2022
|
ACHINT KAUR
|
2603007WL003982
|
ACHINT KAUR
|
00354
|
PUNB0023900
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896068971
|
|
ACHINT KAUR
|
()
|
148
|
JALALABAD
|
PB-03-007-078-001/145 ()
|
2603007000NRG23270620220120547
|
27/06/2022
|
MALKEET SINGH
|
2603007WL003982
|
MALKEET SINGH
|
00354
|
PUNB0023900
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896068970
|
|
MALKEET SINGH
|
()
|
149
|
JALALABAD
|
PB-03-007-078-001/147 ()
|
2603007000NRG23270620220120549
|
27/06/2022
|
BALDEV SINGH
|
2603007WL003982
|
BALDEV SINGH
|
00354
|
PUNB0023900
|
2761
|
2761
|
Processed
|
08/07/2022
|
|
2896068968
|
|
BALDEV SINGH
|
()
|
150
|
JALALABAD
|
PB-03-007-078-001/147 ()
|
2603007000NRG23270620220120550
|
27/06/2022
|
MAHINDER KAUR
|
2603007WL003982
|
MAHINDER KAUR
|
00354
|
PUNB0023900
|
2761
|
2761
|
Processed
|
08/07/2022
|
|
2896068969
|
|
MAHINDER KAUR
|
()
|
151
|
JALALABAD
|
PB-03-007-078-001/155 ()
|
2603007000NRG23270620220120556
|
27/06/2022
|
CHINDER PAL SINGH
|
2603007WL003982
|
CHINDER PAL SINGH
|
00354
|
PUNB0023900
|
2510
|
2510
|
Processed
|
08/07/2022
|
|
2896068972
|
|
CHINDER PAL SINGH
|
()
|
152
|
JALALABAD
|
PB-03-007-078-001/165 ()
|
2603007000NRG23270620220120570
|
27/06/2022
|
CHHINDO RANI
|
2603007WL003982
|
CHHINDO RANI
|
00354
|
PUNB0023900
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896068982
|
|
CHHINDO RANI
|
()
|
153
|
JALALABAD
|
PB-03-007-078-001/177 ()
|
2603007000NRG23270620220120586
|
27/06/2022
|
PARWINDER KAUR
|
2603007WL003982
|
PARWINDER KAUR
|
00354
|
PUNB0023900
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896068996
|
|
PARWINDER KAUR
|
()
|
154
|
JALALABAD
|
PB-03-007-078-001/189 ()
|
2603007000NRG23270620220120604
|
27/06/2022
|
Parveen Kaur
|
2603007WL003982
|
Parveen Kaur
|
00354
|
PUNB0023900
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896068983
|
|
Parveen Kaur
|
()
|
155
|
JALALABAD
|
PB-03-007-078-001/189 ()
|
2603007000NRG23270620220120603
|
27/06/2022
|
Surjit singh
|
2603007WL003982
|
Surjit singh
|
00354
|
PUNB0023900
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896068990
|
|
Surjit singh
|
()
|
156
|
JALALABAD
|
PB-03-007-078-001/212 ()
|
2603007000NRG23270620220120629
|
27/06/2022
|
Harbanso Bai
|
2603007WL003982
|
Harbanso Bai
|
00354
|
PUNB0023900
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896068994
|
|
Harbanso Bai
|
()
|
157
|
JALALABAD
|
PB-03-007-078-001/214 ()
|
2603007000NRG23270620220120631
|
27/06/2022
|
Sonia Rani
|
2603007WL003982
|
Sonia Rani
|
00354
|
PUNB0023900
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896068980
|
|
Sonia Rani
|
()
|
158
|
JALALABAD
|
PB-03-007-078-001/230 ()
|
2603007000NRG23270620220120651
|
27/06/2022
|
PREM SINGH
|
2603007WL003982
|
PREM SINGH
|
00354
|
PUNB0023900
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896068987
|
|
PREM SINGH
|
()
|
159
|
JALALABAD
|
PB-03-007-078-001/234 ()
|
2603007000NRG23270620220120654
|
27/06/2022
|
KAILASH RANI
|
2603007WL003982
|
KAILASH RANI
|
00354
|
PUNB0023900
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896068991
|
|
KAILASH RANI
|
()
|
160
|
JALALABAD
|
PB-03-007-078-001/237 ()
|
2603007000NRG23270620220120660
|
27/06/2022
|
PARVEEN RANI
|
2603007WL003982
|
PARVEEN RANI
|
00354
|
PUNB0023900
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2896068985
|
|
PARVEEN RANI
|
()
|
161
|
JALALABAD
|
PB-03-007-078-001/27 ()
|
2603007000NRG23270620220120672
|
27/06/2022
|
PREETO BAI
|
2603007WL003982
|
PREETO BAI
|
00354
|
PUNB0023900
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896068976
|
|
PREETO BAI
|
()
|
162
|
JALALABAD
|
PB-03-007-078-001/28 ()
|
2603007000NRG23270620220120673
|
27/06/2022
|
SAVRAN KAUR
|
2603007WL003982
|
SAVRAN KAUR
|
00354
|
PUNB0023900
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896068979
|
|
SAVRAN KAUR
|
()
|
163
|
JALALABAD
|
PB-03-007-078-001/35 ()
|
2603007000NRG23270620220120682
|
27/06/2022
|
Parshotam Singh
|
2603007WL003982
|
Parshotam Singh
|
00354
|
PUNB0023900
|
2761
|
2761
|
Rejected
|
08/07/2022
|
|
2896068967
|
No Such Account
|
|
|
164
|
JALALABAD
|
PB-03-007-078-001/35 ()
|
2603007000NRG23270620220120683
|
27/06/2022
|
Seema Rani
|
2603007WL003982
|
Seema Rani
|
00354
|
PUNB0023900
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896068993
|
|
Seema Rani
|
()
|
165
|
JALALABAD
|
PB-03-007-078-001/46 ()
|
2603007000NRG23270620220120694
|
27/06/2022
|
manjeet kaur
|
2603007WL003982
|
manjeet kaur
|
00354
|
PUNB0023900
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896068978
|
|
manjeet kaur
|
()
|
166
|
JALALABAD
|
PB-03-007-078-001/49 ()
|
2603007000NRG23270620220120698
|
27/06/2022
|
Gurdeep Kaur
|
2603007WL003982
|
Gurdeep Kaur
|
00354
|
PUNB0023900
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896068981
|
|
Gurdeep Kaur
|
()
|
167
|
JALALABAD
|
PB-03-007-078-001/6 ()
|
2603007000NRG23270620220120708
|
27/06/2022
|
SONA BAI
|
2603007WL003982
|
SONA BAI
|
00354
|
PUNB0023900
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896068992
|
|
SONA BAI
|
()
|
168
|
JALALABAD
|
PB-03-007-078-001/71 ()
|
2603007000NRG23270620220120716
|
27/06/2022
|
Gurdeep kaur
|
2603007WL003982
|
Gurdeep kaur
|
00354
|
PUNB0023900
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896068989
|
|
Gurdeep kaur
|
()
|
169
|
JALALABAD
|
PB-03-007-081-001/177 ()
|
2603007000NRG23240620220117014
|
27/06/2022
|
BHUPINDER SINGH
|
2603007WL003875
|
BHUPINDER SINGH
|
00354
|
PUNB0023900
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896068965
|
|
BHUPINDER SINGH
|
()
|
170
|
JALALABAD
|
PB-03-007-145-001/181 ()
|
2603007000NRG23240620220116317
|
27/06/2022
|
RATAN LAL
|
2603007WL003843
|
RATAN LAL
|
00354
|
PUNB0023900
|
2331
|
2331
|
Processed
|
08/07/2022
|
|
2896068964
|
|
RATAN LAL
|
()
|
171
|
JALALABAD
|
PB-03-007-145-001/254 ()
|
2603007000NRG23240620220116335
|
27/06/2022
|
PARMJEET KAU
|
2603007WL003843
|
PARMJEET KAU
|
00354
|
PUNB0023900
|
2331
|
2331
|
Processed
|
08/07/2022
|
|
2896068973
|
|
PARMJEET KAU
|
()
|
172
|
JALALABAD
|
PB-03-007-145-001/99 ()
|
2603007000NRG23240620220116379
|
27/06/2022
|
AMANDEEP
|
2603007WL003843
|
AMANDEEP
|
00354
|
PUNB0023900
|
2072
|
2072
|
Processed
|
08/07/2022
|
|
2896068966
|
|
AMANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99925
|
99925
|
|
|
|
|
|
|
|
173
|
JALALABAD
|
PB-03-007-081-001/83 ()
|
2603007000NRG23240620220117137
|
27/06/2022
|
Balkar Singh
|
2603007WL003875
|
Balkar Singh
|
00354
|
PUNB0044510
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896068998
|
|
Balkar Singh
|
()
|
174
|
JALALABAD
|
PB-03-007-145-001/127 ()
|
2603007000NRG23240620220116300
|
27/06/2022
|
Ram Saroop
|
2603007WL003843
|
Ram Saroop
|
00354
|
PUNB0044510
|
2590
|
2590
|
Processed
|
08/07/2022
|
|
2896068997
|
|
Ram Saroop
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4417
|
4417
|
|
|
|
|
|
|
|
175
|
JALALABAD
|
PB-03-007-052-001/107 ()
|
2603007000NRG23240620220118387
|
27/06/2022
|
BINDER KAUR
|
2603007WL003895
|
BINDER KAUR
|
00354
|
PUNB0075900
|
1757
|
1757
|
Processed
|
08/07/2022
|
|
2896068999
|
|
BINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
176
|
JALALABAD
|
PB-03-007-076-001/292 ()
|
2603007000NRG23270620220120967
|
27/06/2022
|
SAJAN SINGH
|
2603007WL003999
|
SAJAN SINGH
|
00354
|
PUNB0078300
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2896069019
|
|
SAJAN SINGH
|
()
|
177
|
JALALABAD
|
PB-03-007-081-001/188 ()
|
2603007000NRG23240620220117025
|
27/06/2022
|
GURMIT SINGH
|
2603007WL003875
|
GURMIT SINGH
|
00354
|
PUNB0078300
|
1044
|
1044
|
Processed
|
08/07/2022
|
|
2896069024
|
|
GURMIT SINGH
|
()
|
178
|
JALALABAD
|
PB-03-007-134-001/10 ()
|
2603007000NRG23240620220116206
|
27/06/2022
|
Balwant Singh
|
2603007WL003840
|
Balwant Singh
|
00354
|
PUNB0078300
|
3575
|
3575
|
Processed
|
08/07/2022
|
|
2896069014
|
|
Balwant Singh
|
()
|
179
|
JALALABAD
|
PB-03-007-134-001/100 ()
|
2603007000NRG23240620220116207
|
27/06/2022
|
sukhwinder singh
|
2603007WL003840
|
sukhwinder singh
|
00354
|
PUNB0078300
|
3575
|
3575
|
Processed
|
08/07/2022
|
|
2896069011
|
|
sukhwinder singh
|
()
|
180
|
JALALABAD
|
PB-03-007-134-001/104 ()
|
2603007000NRG23240620220116208
|
27/06/2022
|
dawinder singh
|
2603007WL003840
|
dawinder singh
|
00354
|
PUNB0078300
|
3300
|
3300
|
Processed
|
08/07/2022
|
|
2896069018
|
|
dawinder singh
|
()
|
181
|
JALALABAD
|
PB-03-007-134-001/106 ()
|
2603007000NRG23240620220116210
|
27/06/2022
|
gurmail singh
|
2603007WL003840
|
gurmail singh
|
00354
|
PUNB0078300
|
3575
|
3575
|
Processed
|
08/07/2022
|
|
2896069006
|
|
gurmail singh
|
()
|
182
|
JALALABAD
|
PB-03-007-134-001/11 ()
|
2603007000NRG23240620220116211
|
27/06/2022
|
Kialsh Rani
|
2603007WL003840
|
Kialsh Rani
|
00354
|
PUNB0078300
|
3300
|
3300
|
Processed
|
08/07/2022
|
|
2896069020
|
|
Kialsh Rani
|
()
|
183
|
JALALABAD
|
PB-03-007-134-001/112 ()
|
2603007000NRG23240620220116212
|
27/06/2022
|
gurmeet singh
|
2603007WL003840
|
gurmeet singh
|
00354
|
PUNB0078300
|
1650
|
1650
|
Processed
|
08/07/2022
|
|
2896069005
|
|
gurmeet singh
|
()
|
184
|
JALALABAD
|
PB-03-007-134-001/120 ()
|
2603007000NRG23240620220116215
|
27/06/2022
|
sandeep singh
|
2603007WL003840
|
sandeep singh
|
00354
|
PUNB0078300
|
2750
|
2750
|
Processed
|
08/07/2022
|
|
2896069012
|
|
sandeep singh
|
()
|
185
|
JALALABAD
|
PB-03-007-134-001/122 ()
|
2603007000NRG23240620220116216
|
27/06/2022
|
hansa singh
|
2603007WL003840
|
hansa singh
|
00354
|
PUNB0078300
|
3300
|
3300
|
Processed
|
08/07/2022
|
|
2896069003
|
|
hansa singh
|
()
|
186
|
JALALABAD
|
PB-03-007-134-001/125 ()
|
2603007000NRG23240620220116217
|
27/06/2022
|
manjeet kaur
|
2603007WL003840
|
manjeet kaur
|
00354
|
PUNB0078300
|
3575
|
3575
|
Processed
|
08/07/2022
|
|
2896069010
|
|
manjeet kaur
|
()
|
187
|
JALALABAD
|
PB-03-007-134-001/15 ()
|
2603007000NRG23240620220116220
|
27/06/2022
|
Tharo Bai
|
2603007WL003840
|
Tharo Bai
|
00354
|
PUNB0078300
|
3575
|
3575
|
Processed
|
08/07/2022
|
|
2896069015
|
|
Tharo Bai
|
()
|
188
|
JALALABAD
|
PB-03-007-134-001/19 ()
|
2603007000NRG23240620220116224
|
27/06/2022
|
Raj Kumar
|
2603007WL003840
|
Raj Kumar
|
00354
|
PUNB0078300
|
2475
|
2475
|
Processed
|
08/07/2022
|
|
2896069025
|
|
Raj Kumar
|
()
|
189
|
JALALABAD
|
PB-03-007-134-001/24 ()
|
2603007000NRG23240620220116229
|
27/06/2022
|
Santhok Singh
|
2603007WL003840
|
Santhok Singh
|
00354
|
PUNB0078300
|
2750
|
2750
|
Processed
|
08/07/2022
|
|
2896069017
|
|
Santhok Singh
|
()
|
190
|
JALALABAD
|
PB-03-007-134-001/29 ()
|
2603007000NRG23240620220116234
|
27/06/2022
|
Kashmir Lal
|
2603007WL003840
|
Kashmir Lal
|
00354
|
PUNB0078300
|
3575
|
3575
|
Processed
|
08/07/2022
|
|
2896069016
|
|
Kashmir Lal
|
()
|
191
|
JALALABAD
|
PB-03-007-134-001/32 ()
|
2603007000NRG23240620220116240
|
27/06/2022
|
Paramjit Kaur
|
2603007WL003840
|
Paramjit Kaur
|
00354
|
PUNB0078300
|
3300
|
3300
|
Processed
|
08/07/2022
|
|
2896069023
|
|
Paramjit Kaur
|
()
|
192
|
JALALABAD
|
PB-03-007-134-001/34 ()
|
2603007000NRG23240620220116241
|
27/06/2022
|
gurmeet kaur
|
2603007WL003840
|
gurmeet kaur
|
00354
|
PUNB0078300
|
3300
|
3300
|
Processed
|
08/07/2022
|
|
2896069021
|
|
gurmeet kaur
|
()
|
193
|
JALALABAD
|
PB-03-007-134-001/42 ()
|
2603007000NRG23240620220116246
|
27/06/2022
|
Mangat Ram
|
2603007WL003840
|
Mangat Ram
|
00354
|
PUNB0078300
|
3575
|
3575
|
Processed
|
08/07/2022
|
|
2896069002
|
|
Mangat Ram
|
()
|
194
|
JALALABAD
|
PB-03-007-134-001/46 ()
|
2603007000NRG23240620220116249
|
27/06/2022
|
Amarjeet Kaur
|
2603007WL003840
|
Amarjeet Kaur
|
00354
|
PUNB0078300
|
3575
|
3575
|
Rejected
|
08/07/2022
|
|
2896069000
|
No Such Account
|
|
|
195
|
JALALABAD
|
PB-03-007-134-001/47 ()
|
2603007000NRG23240620220116250
|
27/06/2022
|
Bimla Rani
|
2603007WL003840
|
Bimla Rani
|
00354
|
PUNB0078300
|
3575
|
3575
|
Processed
|
08/07/2022
|
|
2896069009
|
|
Bimla Rani
|
()
|
196
|
JALALABAD
|
PB-03-007-134-001/73 ()
|
2603007000NRG23240620220116269
|
27/06/2022
|
Kartaro Bai
|
2603007WL003840
|
Kartaro Bai
|
00354
|
PUNB0078300
|
3575
|
3575
|
Processed
|
08/07/2022
|
|
2896069026
|
|
Kartaro Bai
|
()
|
197
|
JALALABAD
|
PB-03-007-134-001/76 ()
|
2603007000NRG23240620220116270
|
27/06/2022
|
Mukthiar Singh
|
2603007WL003840
|
Mukthiar Singh
|
00354
|
PUNB0078300
|
3575
|
3575
|
Processed
|
08/07/2022
|
|
2896069013
|
|
Mukthiar Singh
|
()
|
198
|
JALALABAD
|
PB-03-007-134-001/89 ()
|
2603007000NRG23240620220116278
|
27/06/2022
|
joginder singh
|
2603007WL003840
|
joginder singh
|
00354
|
PUNB0078300
|
2200
|
2200
|
Processed
|
08/07/2022
|
|
2896069001
|
|
joginder singh
|
()
|
199
|
JALALABAD
|
PB-03-007-134-001/92 ()
|
2603007000NRG23240620220116281
|
27/06/2022
|
kawaljeet kau
|
2603007WL003840
|
kawaljeet kau
|
00354
|
PUNB0078300
|
3575
|
3575
|
Processed
|
08/07/2022
|
|
2896069008
|
|
kawaljeet kau
|
()
|
200
|
JALALABAD
|
PB-03-007-134-001/95 ()
|
2603007000NRG23240620220116282
|
27/06/2022
|
Malkeet Singh
|
2603007WL003840
|
Malkeet Singh
|
00354
|
PUNB0078300
|
3300
|
3300
|
Processed
|
08/07/2022
|
|
2896069022
|
|
Malkeet Singh
|
()
|
201
|
JALALABAD
|
PB-03-007-134-001/96 ()
|
2603007000NRG23240620220116283
|
27/06/2022
|
Amarjeet SINGH
|
2603007WL003840
|
Amarjeet SINGH
|
00354
|
PUNB0078300
|
3575
|
3575
|
Processed
|
08/07/2022
|
|
2896069007
|
|
Amarjeet SINGH
|
()
|
202
|
JALALABAD
|
PB-03-007-134-001/97 ()
|
2603007000NRG23240620220116284
|
27/06/2022
|
SURINDER SINGH
|
2603007WL003840
|
SURINDER SINGH
|
00354
|
PUNB0078300
|
3575
|
3575
|
Processed
|
08/07/2022
|
|
2896069004
|
|
SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84399
|
84399
|
|
|
|
|
|
|
|
203
|
JALALABAD
|
PB-03-007-052-001/287 ()
|
2603007000NRG23240620220118460
|
27/06/2022
|
Sona singh
|
2603007WL003895
|
Sona singh
|
00415
|
SBIN0000639
|
2008
|
2008
|
Processed
|
08/07/2022
|
|
2896069036
|
|
MR SONA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
204
|
JALALABAD
|
PB-03-007-052-001/178 ()
|
2603007000NRG23240620220118417
|
27/06/2022
|
paramjit kaur
|
2603007WL003895
|
paramjit kaur
|
00415
|
SBIN0001756
|
2008
|
2008
|
Processed
|
08/07/2022
|
|
2896069071
|
|
MRS PARAMJEET KAUR
|
()
|
205
|
JALALABAD
|
PB-03-007-052-001/227 ()
|
2603007000NRG23240620220118435
|
27/06/2022
|
Reshma Rani
|
2603007WL003895
|
Reshma Rani
|
00415
|
SBIN0001756
|
1757
|
1757
|
Processed
|
08/07/2022
|
|
2896069069
|
|
MS RESHMA RANI
|
()
|
206
|
JALALABAD
|
PB-03-007-076-001/10 ()
|
2603007000NRG23270620220120935
|
27/06/2022
|
vidiya bai
|
2603007WL003999
|
vidiya bai
|
00415
|
SBIN0001756
|
1920
|
1920
|
Processed
|
08/07/2022
|
|
2896069115
|
|
MRS VIDIA BAI
|
()
|
207
|
JALALABAD
|
PB-03-007-076-001/109 ()
|
2603007000NRG23270620220120937
|
27/06/2022
|
Soma rani
|
2603007WL003999
|
Soma rani
|
00415
|
SBIN0001756
|
240
|
240
|
Processed
|
08/07/2022
|
|
2896069055
|
|
MS SOMA RANI
|
()
|
208
|
JALALABAD
|
PB-03-007-076-001/67 ()
|
2603007000NRG23270620220120988
|
27/06/2022
|
Chhinder Kaur
|
2603007WL003999
|
Chhinder Kaur
|
00415
|
SBIN0001756
|
1920
|
1920
|
Processed
|
08/07/2022
|
|
2896069132
|
|
MRS SHINDO BAI
|
()
|
209
|
JALALABAD
|
PB-03-007-076-001/70 ()
|
2603007000NRG23270620220120991
|
27/06/2022
|
Shimla Rani
|
2603007WL003999
|
Shimla Rani
|
00415
|
SBIN0001756
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
2896069073
|
|
MR SHIMLA RANI
|
()
|
210
|
JALALABAD
|
PB-03-007-076-001/72 ()
|
2603007000NRG23270620220120995
|
27/06/2022
|
Shindo Bai
|
2603007WL003999
|
Shindo Bai
|
00415
|
SBIN0001756
|
1920
|
1920
|
Processed
|
08/07/2022
|
|
2896069185
|
|
MRS MAHINDO BAI
|
()
|
211
|
JALALABAD
|
PB-03-007-076-001/92 ()
|
2603007000NRG23270620220121016
|
27/06/2022
|
avinash singh
|
2603007WL003999
|
avinash singh
|
00415
|
SBIN0001756
|
1920
|
1920
|
Processed
|
08/07/2022
|
|
2896069186
|
|
MRS ABHNASH RANI
|
()
|
212
|
JALALABAD
|
PB-03-007-078-001/115 ()
|
2603007000NRG23270620220120517
|
27/06/2022
|
Jajj singh
|
2603007WL003982
|
Jajj singh
|
00415
|
SBIN0001756
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069037
|
|
JAJ SINGH
|
()
|
213
|
JALALABAD
|
PB-03-007-078-001/130 ()
|
2603007000NRG23270620220120526
|
27/06/2022
|
PARMJRRT KAUR
|
2603007WL003982
|
PARMJRRT KAUR
|
00415
|
SBIN0001756
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069100
|
|
MRS PARMJEET KAUR
|
()
|
214
|
JALALABAD
|
PB-03-007-078-001/131 ()
|
2603007000NRG23270620220120528
|
27/06/2022
|
SOMA RANI
|
2603007WL003982
|
SOMA RANI
|
00415
|
SBIN0001756
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2896069112
|
|
MRS SOMA RANI
|
()
|
215
|
JALALABAD
|
PB-03-007-078-001/132 ()
|
2603007000NRG23270620220120530
|
27/06/2022
|
ASHA RANI
|
2603007WL003982
|
ASHA RANI
|
00415
|
SBIN0001756
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069109
|
|
MRS ASHA RANI
|
()
|
216
|
JALALABAD
|
PB-03-007-078-001/134 ()
|
2603007000NRG23270620220120533
|
27/06/2022
|
SIMRO BAI
|
2603007WL003982
|
SIMRO BAI
|
00415
|
SBIN0001756
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069127
|
|
MRS SIMRO BAI
|
()
|
217
|
JALALABAD
|
PB-03-007-078-001/151 ()
|
2603007000NRG23270620220120555
|
27/06/2022
|
JAMNA BAI
|
2603007WL003982
|
JAMNA BAI
|
00415
|
SBIN0001756
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069131
|
|
MRS JAMNA BAI
|
()
|
218
|
JALALABAD
|
PB-03-007-078-001/167 ()
|
2603007000NRG23270620220120572
|
27/06/2022
|
VEENA RANI
|
2603007WL003982
|
VEENA RANI
|
00415
|
SBIN0001756
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069099
|
|
MRS VEENA RANI
|
()
|
219
|
JALALABAD
|
PB-03-007-078-001/169 ()
|
2603007000NRG23270620220120576
|
27/06/2022
|
PAMO BAI
|
2603007WL003982
|
PAMO BAI
|
00415
|
SBIN0001756
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069105
|
|
MRS PAMO BAI
|
()
|
220
|
JALALABAD
|
PB-03-007-078-001/170 ()
|
2603007000NRG23270620220120577
|
27/06/2022
|
SIMRAN KAUR
|
2603007WL003982
|
SIMRAN KAUR
|
00415
|
SBIN0001756
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069104
|
|
MRS SIMRAN KAUR
|
()
|
221
|
JALALABAD
|
PB-03-007-078-001/175 ()
|
2603007000NRG23270620220120582
|
27/06/2022
|
MAMTA RANI
|
2603007WL003982
|
MAMTA RANI
|
00415
|
SBIN0001756
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069098
|
|
MRS MAMTA RANI
|
()
|
222
|
JALALABAD
|
PB-03-007-078-001/176 ()
|
2603007000NRG23270620220120584
|
27/06/2022
|
TARO BAI
|
2603007WL003982
|
TARO BAI
|
00415
|
SBIN0001756
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069125
|
|
MRS TARO BAI
|
()
|
223
|
JALALABAD
|
PB-03-007-078-001/184 ()
|
2603007000NRG23270620220120597
|
27/06/2022
|
SATA BAI
|
2603007WL003982
|
SATA BAI
|
00415
|
SBIN0001756
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069054
|
|
MRS SATA BAI
|
()
|
224
|
JALALABAD
|
PB-03-007-078-001/185 ()
|
2603007000NRG23270620220120598
|
27/06/2022
|
ROSHAN SINGH
|
2603007WL003982
|
ROSHAN SINGH
|
00415
|
SBIN0001756
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069078
|
|
MR ROSHAN SINGH
|
()
|
225
|
JALALABAD
|
PB-03-007-078-001/190 ()
|
2603007000NRG23270620220120606
|
27/06/2022
|
Krishna Rani
|
2603007WL003982
|
Krishna Rani
|
00415
|
SBIN0001756
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069223
|
|
MRS KRISHNA RANI
|
()
|
226
|
JALALABAD
|
PB-03-007-078-001/193 ()
|
2603007000NRG23270620220120609
|
27/06/2022
|
AMARJEET KAUR
|
2603007WL003982
|
AMARJEET KAUR
|
00415
|
SBIN0001756
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069134
|
|
MRS MANJEET KAUR
|
()
|
227
|
JALALABAD
|
PB-03-007-078-001/193 ()
|
2603007000NRG23270620220120608
|
27/06/2022
|
Shalo bai
|
2603007WL003982
|
Shalo bai
|
00415
|
SBIN0001756
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069086
|
|
MR SHEELO BAI
|
()
|
228
|
JALALABAD
|
PB-03-007-078-001/194 ()
|
2603007000NRG23270620220120610
|
27/06/2022
|
Guljeet singh
|
2603007WL003982
|
Guljeet singh
|
00415
|
SBIN0001756
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069095
|
|
MR GALJEET SINGH
|
()
|
229
|
JALALABAD
|
PB-03-007-078-001/2 ()
|
2603007000NRG23270620220120615
|
27/06/2022
|
GURMEETO BAI
|
2603007WL003982
|
GURMEETO BAI
|
00415
|
SBIN0001756
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069067
|
|
MRS GURMEET KAUR
|
()
|
230
|
JALALABAD
|
PB-03-007-078-001/211 ()
|
2603007000NRG23270620220120626
|
27/06/2022
|
KULWINDER SINGH
|
2603007WL003982
|
KULWINDER SINGH
|
00415
|
SBIN0001756
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069053
|
|
MR KULWINDER SINGH
|
()
|
231
|
JALALABAD
|
PB-03-007-078-001/211 ()
|
2603007000NRG23270620220120627
|
27/06/2022
|
Ramjeeet Kaur
|
2603007WL003982
|
Ramjeeet Kaur
|
00415
|
SBIN0001756
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069057
|
|
MR RAMJEET KAUR
|
()
|
232
|
JALALABAD
|
PB-03-007-078-001/221 ()
|
2603007000NRG23270620220120641
|
27/06/2022
|
GURDEEP SINGH
|
2603007WL003982
|
GURDEEP SINGH
|
00415
|
SBIN0001756
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069058
|
|
MR GURDEEP SINGH
|
()
|
233
|
JALALABAD
|
PB-03-007-078-001/221 ()
|
2603007000NRG23270620220120642
|
27/06/2022
|
KAILASH RANI
|
2603007WL003982
|
KAILASH RANI
|
00415
|
SBIN0001756
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069097
|
|
MRS KAILASH RANI
|
()
|
234
|
JALALABAD
|
PB-03-007-078-001/230 ()
|
2603007000NRG23270620220120652
|
27/06/2022
|
NIRMLA BAI
|
2603007WL003982
|
NIRMLA BAI
|
00415
|
SBIN0001756
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069122
|
|
MISS NIRMLA BAI
|
()
|
235
|
JALALABAD
|
PB-03-007-078-001/234 ()
|
2603007000NRG23270620220120653
|
27/06/2022
|
JASWANT SINGH
|
2603007WL003982
|
JASWANT SINGH
|
00415
|
SBIN0001756
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069070
|
|
MR JASWANT SINGH
|
()
|
236
|
JALALABAD
|
PB-03-007-078-001/236 ()
|
2603007000NRG23270620220120658
|
27/06/2022
|
BIMLA RANI
|
2603007WL003982
|
BIMLA RANI
|
00415
|
SBIN0001756
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069107
|
|
MRS BIMLA RANI
|
()
|
237
|
JALALABAD
|
PB-03-007-078-001/236 ()
|
2603007000NRG23270620220120657
|
27/06/2022
|
RATTAN SINGH
|
2603007WL003982
|
RATTAN SINGH
|
00415
|
SBIN0001756
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069039
|
|
MR RATAN SINGH
|
()
|
238
|
JALALABAD
|
PB-03-007-078-001/42 ()
|
2603007000NRG23270620220120690
|
27/06/2022
|
SAWRANA RANI
|
2603007WL003982
|
SAWRANA RANI
|
00415
|
SBIN0001756
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069128
|
|
MRS SWARNA RANI
|
()
|
239
|
JALALABAD
|
PB-03-007-078-001/47 ()
|
2603007000NRG23270620220120696
|
27/06/2022
|
SOMA RANI
|
2603007WL003982
|
SOMA RANI
|
00415
|
SBIN0001756
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069123
|
|
MRS SOMA RANI
|
()
|
240
|
JALALABAD
|
PB-03-007-078-001/53 ()
|
2603007000NRG23270620220120702
|
27/06/2022
|
Sumirta Bai
|
2603007WL003982
|
Sumirta Bai
|
00415
|
SBIN0001756
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069108
|
|
MRS SUMITRA BAI
|
()
|
241
|
JALALABAD
|
PB-03-007-078-001/82 ()
|
2603007000NRG23270620220120724
|
27/06/2022
|
Simranjeet Kaur
|
2603007WL003982
|
Simranjeet Kaur
|
00415
|
SBIN0001756
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2896069088
|
|
MRS SIMRANJEET KAUR
|
()
|
242
|
JALALABAD
|
PB-03-007-078-001/83 ()
|
2603007000NRG23270620220120726
|
27/06/2022
|
Manjeet Kaur
|
2603007WL003982
|
Manjeet Kaur
|
00415
|
SBIN0001756
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069072
|
|
MRS MANJEET KAUR WO SAMPOORAN SINGH
|
()
|
243
|
JALALABAD
|
PB-03-007-078-001/88 ()
|
2603007000NRG23270620220120730
|
27/06/2022
|
SUKWINDER KAUR
|
2603007WL003982
|
SUKWINDER KAUR
|
00415
|
SBIN0001756
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2896069106
|
|
MRS SUKHWINDER SINGH
|
()
|
244
|
JALALABAD
|
PB-03-007-081-001/109 ()
|
2603007000NRG23240620220116956
|
27/06/2022
|
Raj singh
|
2603007WL003875
|
Raj singh
|
00415
|
SBIN0001756
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069050
|
|
MR RAJ SINGH
|
()
|
245
|
JALALABAD
|
PB-03-007-081-001/118 ()
|
2603007000NRG23240620220116963
|
27/06/2022
|
Osha Rani
|
2603007WL003875
|
Osha Rani
|
00415
|
SBIN0001756
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069068
|
|
MS USHA RANI
|
()
|
246
|
JALALABAD
|
PB-03-007-081-001/125 ()
|
2603007000NRG23240620220116969
|
27/06/2022
|
Gurdev singh
|
2603007WL003875
|
Gurdev singh
|
00415
|
SBIN0001756
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069093
|
|
MR GURDEV SINGH
|
()
|
247
|
JALALABAD
|
PB-03-007-081-001/125 ()
|
2603007000NRG23240620220116971
|
27/06/2022
|
Harbhajan kaur
|
2603007WL003875
|
Harbhajan kaur
|
00415
|
SBIN0001756
|
1305
|
1305
|
Processed
|
08/07/2022
|
|
2896069080
|
|
MRS HARBHAJAN KAUR
|
()
|
248
|
JALALABAD
|
PB-03-007-081-001/146 ()
|
2603007000NRG23240620220116986
|
27/06/2022
|
Parveen Kaur
|
2603007WL003875
|
Parveen Kaur
|
00415
|
SBIN0001756
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069077
|
|
MRS PARVEEN KAUR
|
()
|
249
|
JALALABAD
|
PB-03-007-081-001/156 ()
|
2603007000NRG23240620220116995
|
27/06/2022
|
Gurmeet Kaur
|
2603007WL003875
|
Gurmeet Kaur
|
00415
|
SBIN0001756
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2896069120
|
|
MRS GURMEET KAUR
|
()
|
250
|
JALALABAD
|
PB-03-007-081-001/161 ()
|
2603007000NRG23240620220117002
|
27/06/2022
|
Bimla Rani
|
2603007WL003875
|
Bimla Rani
|
00415
|
SBIN0001756
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069092
|
|
MRS BIMLA RANI
|
()
|
251
|
JALALABAD
|
PB-03-007-081-001/170 ()
|
2603007000NRG23240620220117011
|
27/06/2022
|
BALKAR SINGH
|
2603007WL003875
|
BALKAR SINGH
|
00415
|
SBIN0001756
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069075
|
|
MR BALKAR SINGH
|
()
|
252
|
JALALABAD
|
PB-03-007-081-001/170 ()
|
2603007000NRG23240620220117012
|
27/06/2022
|
NASIB KAUR
|
2603007WL003875
|
NASIB KAUR
|
00415
|
SBIN0001756
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069091
|
|
MRS NASIB KAUR
|
()
|
253
|
JALALABAD
|
PB-03-007-081-001/172 ()
|
2603007000NRG23240620220117013
|
27/06/2022
|
AMARJEET KAUR
|
2603007WL003875
|
AMARJEET KAUR
|
00415
|
SBIN0001756
|
783
|
783
|
Processed
|
08/07/2022
|
|
2896069081
|
|
MRS AMARJEET KAUR
|
()
|
254
|
JALALABAD
|
PB-03-007-081-001/178 ()
|
2603007000NRG23240620220117015
|
27/06/2022
|
PARAMJEET KAUR
|
2603007WL003875
|
PARAMJEET KAUR
|
00415
|
SBIN0001756
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069090
|
|
MRS PARAMJIT KAUR
|
()
|
255
|
JALALABAD
|
PB-03-007-081-001/181 ()
|
2603007000NRG23240620220117020
|
27/06/2022
|
PARVEEN KAUR
|
2603007WL003875
|
PARVEEN KAUR
|
00415
|
SBIN0001756
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069114
|
|
MRS PARVEEN KAUR
|
()
|
256
|
JALALABAD
|
PB-03-007-081-001/181 ()
|
2603007000NRG23240620220117019
|
27/06/2022
|
PURAN SINGH
|
2603007WL003875
|
PURAN SINGH
|
00415
|
SBIN0001756
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069118
|
|
MR PURAN SINGH
|
()
|
257
|
JALALABAD
|
PB-03-007-081-001/182 ()
|
2603007000NRG23240620220117021
|
27/06/2022
|
RAJ RANI
|
2603007WL003875
|
RAJ RANI
|
00415
|
SBIN0001756
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069116
|
|
MRS RAJ RANI
|
()
|
258
|
JALALABAD
|
PB-03-007-081-001/186 ()
|
2603007000NRG23240620220117022
|
27/06/2022
|
BAVINDER KAUR
|
2603007WL003875
|
BAVINDER KAUR
|
00415
|
SBIN0001756
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069063
|
|
MS BALVINDER KAUR
|
()
|
259
|
JALALABAD
|
PB-03-007-081-001/187 ()
|
2603007000NRG23240620220117024
|
27/06/2022
|
BIMLA RANI
|
2603007WL003875
|
BIMLA RANI
|
00415
|
SBIN0001756
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069042
|
|
MRS BIMLA RANI
|
()
|
260
|
JALALABAD
|
PB-03-007-081-001/187 ()
|
2603007000NRG23240620220117023
|
27/06/2022
|
HARBANS SINGH
|
2603007WL003875
|
HARBANS SINGH
|
00415
|
SBIN0001756
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069041
|
|
MR HARBANS SINGH
|
()
|
261
|
JALALABAD
|
PB-03-007-081-001/191 ()
|
2603007000NRG23240620220117027
|
27/06/2022
|
SHINDERPAL KAUR
|
2603007WL003875
|
SHINDERPAL KAUR
|
00415
|
SBIN0001756
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069079
|
|
MRS SHINDERPAL KAUR
|
()
|
262
|
JALALABAD
|
PB-03-007-081-001/193 ()
|
2603007000NRG23240620220117029
|
27/06/2022
|
bishasn
|
2603007WL003875
|
bishasn
|
00415
|
SBIN0001756
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069049
|
|
MR BISHAN SINGH
|
()
|
263
|
JALALABAD
|
PB-03-007-081-001/193 ()
|
2603007000NRG23240620220117030
|
27/06/2022
|
SOMA RANI
|
2603007WL003875
|
SOMA RANI
|
00415
|
SBIN0001756
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069124
|
|
MRS SOMA RANI
|
()
|
264
|
JALALABAD
|
PB-03-007-081-001/194 ()
|
2603007000NRG23240620220117031
|
27/06/2022
|
SAROJ RANI
|
2603007WL003875
|
SAROJ RANI
|
00415
|
SBIN0001756
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069110
|
|
MRS SAROJ RANI
|
()
|
265
|
JALALABAD
|
PB-03-007-081-001/195 ()
|
2603007000NRG23240620220117032
|
27/06/2022
|
BAGGU SINGH
|
2603007WL003875
|
BAGGU SINGH
|
00415
|
SBIN0001756
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2896069126
|
|
MR BAGGU SINGH
|
()
|
266
|
JALALABAD
|
PB-03-007-081-001/195 ()
|
2603007000NRG23240620220117033
|
27/06/2022
|
VEENA RANI
|
2603007WL003875
|
VEENA RANI
|
00415
|
SBIN0001756
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2896069130
|
|
MRS VEENA RANI
|
()
|
267
|
JALALABAD
|
PB-03-007-081-001/197 ()
|
2603007000NRG23240620220117035
|
27/06/2022
|
USHA RANI
|
2603007WL003875
|
USHA RANI
|
00415
|
SBIN0001756
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069084
|
|
MRS USHA RANI
|
()
|
268
|
JALALABAD
|
PB-03-007-081-001/199 ()
|
2603007000NRG23240620220117038
|
27/06/2022
|
GURPREET CHAND
|
2603007WL003875
|
GURPREET CHAND
|
00415
|
SBIN0001756
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069119
|
|
MR GURPREET CHAND
|
()
|
269
|
JALALABAD
|
PB-03-007-081-001/199 ()
|
2603007000NRG23240620220117037
|
27/06/2022
|
VEENA RANI
|
2603007WL003875
|
VEENA RANI
|
00415
|
SBIN0001756
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2896069103
|
|
MRS VEENA RANI
|
()
|
270
|
JALALABAD
|
PB-03-007-081-001/20 ()
|
2603007000NRG23240620220117039
|
27/06/2022
|
SOMA RANI
|
2603007WL003875
|
SOMA RANI
|
00415
|
SBIN0001756
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069064
|
|
MS SOMA RANI
|
()
|
271
|
JALALABAD
|
PB-03-007-081-001/202 ()
|
2603007000NRG23240620220117041
|
27/06/2022
|
VEERA BAI
|
2603007WL003875
|
VEERA BAI
|
00415
|
SBIN0001756
|
1305
|
1305
|
Rejected
|
08/07/2022
|
|
2896069182
|
No Such Account
|
|
|
272
|
JALALABAD
|
PB-03-007-081-001/205 ()
|
2603007000NRG23240620220117043
|
27/06/2022
|
REENA RANI
|
2603007WL003875
|
REENA RANI
|
00415
|
SBIN0001756
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069129
|
|
MRS REENA RANI
|
()
|
273
|
JALALABAD
|
PB-03-007-081-001/206 ()
|
2603007000NRG23240620220117044
|
27/06/2022
|
HARDEV SINGH
|
2603007WL003875
|
HARDEV SINGH
|
00415
|
SBIN0001756
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2896069113
|
|
MR HARDEV SINGH
|
()
|
274
|
JALALABAD
|
PB-03-007-081-001/21 ()
|
2603007000NRG23240620220117049
|
27/06/2022
|
Soma rani
|
2603007WL003875
|
Soma rani
|
00415
|
SBIN0001756
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069076
|
|
MRS SOMA RANI
|
()
|
275
|
JALALABAD
|
PB-03-007-081-001/211 ()
|
2603007000NRG23240620220117050
|
27/06/2022
|
SUKHWINDER SINGH
|
2603007WL003875
|
SUKHWINDER SINGH
|
00415
|
SBIN0001756
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069133
|
|
MR SUKHWINDER SINGH
|
()
|
276
|
JALALABAD
|
PB-03-007-081-001/215 ()
|
2603007000NRG23240620220117055
|
27/06/2022
|
RAJU SINGH
|
2603007WL003875
|
RAJU SINGH
|
00415
|
SBIN0001756
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069117
|
|
MR RAJU RAJU
|
()
|
277
|
JALALABAD
|
PB-03-007-081-001/22 ()
|
2603007000NRG23240620220117057
|
27/06/2022
|
Gurdayal singh
|
2603007WL003875
|
Gurdayal singh
|
00415
|
SBIN0001756
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069040
|
|
MR GURDIAL SINGH
|
()
|
278
|
JALALABAD
|
PB-03-007-081-001/32 ()
|
2603007000NRG23240620220117068
|
27/06/2022
|
SAROJ RANI
|
2603007WL003875
|
SAROJ RANI
|
00415
|
SBIN0001756
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069111
|
|
MRS SAROJ RANI
|
()
|
279
|
JALALABAD
|
PB-03-007-081-001/35 ()
|
2603007000NRG23240620220117072
|
27/06/2022
|
Gurdayal singh
|
2603007WL003875
|
Gurdayal singh
|
00415
|
SBIN0001756
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069047
|
|
MR GURDIAL SINGH
|
()
|
280
|
JALALABAD
|
PB-03-007-081-001/36 ()
|
2603007000NRG23240620220117073
|
27/06/2022
|
Bimla rani
|
2603007WL003875
|
Bimla rani
|
00415
|
SBIN0001756
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069045
|
|
MS BIMLA RANI
|
()
|
281
|
JALALABAD
|
PB-03-007-081-001/4 ()
|
2603007000NRG23240620220117080
|
27/06/2022
|
SURINDER KAUR
|
2603007WL003875
|
SURINDER KAUR
|
00415
|
SBIN0001756
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069082
|
|
MRS SURINDER KAUR
|
()
|
282
|
JALALABAD
|
PB-03-007-081-001/42 ()
|
2603007000NRG23240620220117087
|
27/06/2022
|
Surjeet kaur
|
2603007WL003875
|
Surjeet kaur
|
00415
|
SBIN0001756
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069102
|
|
MRS SURJEET KAUR
|
()
|
283
|
JALALABAD
|
PB-03-007-081-001/44 ()
|
2603007000NRG23240620220117090
|
27/06/2022
|
Asha rani
|
2603007WL003875
|
Asha rani
|
00415
|
SBIN0001756
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069061
|
|
MS ASHA RANI
|
()
|
284
|
JALALABAD
|
PB-03-007-081-001/44 ()
|
2603007000NRG23240620220117089
|
27/06/2022
|
Mahinder singh
|
2603007WL003875
|
Mahinder singh
|
00415
|
SBIN0001756
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069062
|
|
MR MAHINDER SINGH
|
()
|
285
|
JALALABAD
|
PB-03-007-081-001/48 ()
|
2603007000NRG23240620220117097
|
27/06/2022
|
Bimla rani
|
2603007WL003875
|
Bimla rani
|
00415
|
SBIN0001756
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069094
|
|
MRS BIMLA RANI
|
()
|
286
|
JALALABAD
|
PB-03-007-081-001/48 ()
|
2603007000NRG23240620220117096
|
27/06/2022
|
Vajeer singh
|
2603007WL003875
|
Vajeer singh
|
00415
|
SBIN0001756
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069085
|
|
MR VAJEER SINGH
|
()
|
287
|
JALALABAD
|
PB-03-007-081-001/50 ()
|
2603007000NRG23240620220117098
|
27/06/2022
|
Bagicha singh
|
2603007WL003875
|
Bagicha singh
|
00415
|
SBIN0001756
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069060
|
|
MR BAGICHA SINGH
|
()
|
288
|
JALALABAD
|
PB-03-007-081-001/53 ()
|
2603007000NRG23240620220117101
|
27/06/2022
|
Laxman singh
|
2603007WL003875
|
Laxman singh
|
00415
|
SBIN0001756
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069065
|
|
MR LACHHMAN SINGH
|
()
|
289
|
JALALABAD
|
PB-03-007-081-001/60 ()
|
2603007000NRG23240620220117110
|
27/06/2022
|
Parkash kaur
|
2603007WL003875
|
Parkash kaur
|
00415
|
SBIN0001756
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069038
|
|
MRS PARKASH KAUR
|
()
|
290
|
JALALABAD
|
PB-03-007-081-001/68 ()
|
2603007000NRG23240620220117121
|
27/06/2022
|
NACHATAR SINGH
|
2603007WL003875
|
NACHATAR SINGH
|
00415
|
SBIN0001756
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069089
|
|
MR NACHATAR SINGH
|
()
|
291
|
JALALABAD
|
PB-03-007-081-001/70 ()
|
2603007000NRG23240620220117126
|
27/06/2022
|
KARAMJEET SINGH
|
2603007WL003875
|
KARAMJEET SINGH
|
00415
|
SBIN0001756
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2896069046
|
|
MRS JOGINDER KAUR
|
()
|
292
|
JALALABAD
|
PB-03-007-081-001/70 ()
|
2603007000NRG23240620220117124
|
27/06/2022
|
Mukhteyar Singh
|
2603007WL003875
|
Mukhteyar Singh
|
00415
|
SBIN0001756
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069043
|
|
MR MUKHTIAR SINGH
|
()
|
293
|
JALALABAD
|
PB-03-007-081-001/79 ()
|
2603007000NRG23240620220117132
|
27/06/2022
|
Malkit Singh
|
2603007WL003875
|
Malkit Singh
|
00415
|
SBIN0001756
|
1566
|
1566
|
Rejected
|
08/07/2022
|
|
2896069311
|
No Such Account
|
|
|
294
|
JALALABAD
|
PB-03-007-081-001/85 ()
|
2603007000NRG23240620220117139
|
27/06/2022
|
Karnail Singh
|
2603007WL003875
|
Karnail Singh
|
00415
|
SBIN0001756
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069051
|
|
MR KARNAIL SINGH
|
()
|
295
|
JALALABAD
|
PB-03-007-081-001/89 ()
|
2603007000NRG23240620220117141
|
27/06/2022
|
Krishna Rani
|
2603007WL003875
|
Krishna Rani
|
00415
|
SBIN0001756
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2896069101
|
|
MS KIRNA RANI
|
()
|
296
|
JALALABAD
|
PB-03-007-081-001/90 ()
|
2603007000NRG23240620220117143
|
27/06/2022
|
Sulim Rani
|
2603007WL003875
|
Sulim Rani
|
00415
|
SBIN0001756
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069083
|
|
MRS SUNITA RANI
|
()
|
297
|
JALALABAD
|
PB-03-007-081-001/94 ()
|
2603007000NRG23240620220117146
|
27/06/2022
|
Hanso bai
|
2603007WL003875
|
Hanso bai
|
00415
|
SBIN0001756
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069074
|
|
MR HASO BAI
|
()
|
298
|
JALALABAD
|
PB-03-007-081-001/95 ()
|
2603007000NRG23240620220117147
|
27/06/2022
|
Parmjeet singh
|
2603007WL003875
|
Parmjeet singh
|
00415
|
SBIN0001756
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069048
|
|
MR PARAMJIT SINGH
|
()
|
299
|
JALALABAD
|
PB-03-007-081-001/95 ()
|
2603007000NRG23240620220117148
|
27/06/2022
|
Shinder pal kaur
|
2603007WL003875
|
Shinder pal kaur
|
00415
|
SBIN0001756
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069087
|
|
MRS CHHINDO BAI
|
()
|
300
|
JALALABAD
|
PB-03-007-145-001/138 ()
|
2603007000NRG23240620220116304
|
27/06/2022
|
Seema Rani
|
2603007WL003843
|
Seema Rani
|
00415
|
SBIN0001756
|
2331
|
2331
|
Processed
|
08/07/2022
|
|
2896069096
|
|
MRS SEEMA RANI
|
()
|
301
|
JALALABAD
|
PB-03-007-145-001/151 ()
|
2603007000NRG23240620220116309
|
27/06/2022
|
Sucha singh
|
2603007WL003843
|
Sucha singh
|
00415
|
SBIN0001756
|
2331
|
2331
|
Processed
|
08/07/2022
|
|
2896069066
|
|
MR SUCHHA SINGH
|
()
|
302
|
JALALABAD
|
PB-03-007-145-001/152 ()
|
2603007000NRG23240620220116310
|
27/06/2022
|
Bimla rani
|
2603007WL003843
|
Bimla rani
|
00415
|
SBIN0001756
|
2590
|
2590
|
Processed
|
08/07/2022
|
|
2896069121
|
|
MRS BIMLA RANI
|
()
|
303
|
JALALABAD
|
PB-03-007-145-001/165 ()
|
2603007000NRG23240620220116312
|
27/06/2022
|
Balwant singh
|
2603007WL003843
|
Balwant singh
|
00415
|
SBIN0001756
|
2590
|
2590
|
Processed
|
08/07/2022
|
|
2896069059
|
|
MR BALWANT SINGH
|
()
|
304
|
JALALABAD
|
PB-03-007-145-001/318 ()
|
2603007000NRG23240620220116349
|
27/06/2022
|
DURGI DEVI
|
2603007WL003843
|
DURGI DEVI
|
00415
|
SBIN0001756
|
2590
|
2590
|
Processed
|
08/07/2022
|
|
2896069044
|
|
MS DURGI DEVI
|
()
|
305
|
JALALABAD
|
PB-03-007-145-001/342 ()
|
2603007000NRG23240620220116352
|
27/06/2022
|
RAJINDER KUMAR
|
2603007WL003843
|
RAJINDER KUMAR
|
00415
|
SBIN0001756
|
2331
|
2331
|
Processed
|
08/07/2022
|
|
2896069052
|
|
MR RAJINDER KUMAR
|
()
|
306
|
JALALABAD
|
PB-03-007-145-001/54 ()
|
2603007000NRG23240620220116366
|
27/06/2022
|
Raj singh
|
2603007WL003843
|
Raj singh
|
00415
|
SBIN0001756
|
2331
|
2331
|
Processed
|
08/07/2022
|
|
2896069056
|
|
MRS RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231778
|
231778
|
|
|
|
|
|
|
|
307
|
JALALABAD
|
PB-03-007-052-001/1 ()
|
2603007000NRG23240620220118375
|
27/06/2022
|
surjeet singh
|
2603007WL003895
|
surjeet singh
|
00415
|
SBIN0007601
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2896069256
|
|
MR SURJIT SINGH
|
()
|
308
|
JALALABAD
|
PB-03-007-052-001/21 ()
|
2603007000NRG23240620220118428
|
27/06/2022
|
MOHINDER SINGH
|
2603007WL003895
|
MOHINDER SINGH
|
00415
|
SBIN0007601
|
1757
|
1757
|
Processed
|
08/07/2022
|
|
2896069260
|
|
MR MAHINDER SINGH
|
()
|
309
|
JALALABAD
|
PB-03-007-078-001/105 ()
|
2603007000NRG23270620220120506
|
27/06/2022
|
gurmal singh
|
2603007WL003982
|
gurmal singh
|
00415
|
SBIN0007601
|
2510
|
2510
|
Processed
|
08/07/2022
|
|
2896069152
|
|
MR GURMAIL SINGH
|
()
|
310
|
JALALABAD
|
PB-03-007-078-001/109 ()
|
2603007000NRG23270620220120512
|
27/06/2022
|
Daro Bai
|
2603007WL003982
|
Daro Bai
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069189
|
|
MRS DARO BAI
|
()
|
311
|
JALALABAD
|
PB-03-007-078-001/11 ()
|
2603007000NRG23270620220120514
|
27/06/2022
|
harbansh kaur
|
2603007WL003982
|
harbansh kaur
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069207
|
|
MRS HARBANAS KAUR
|
()
|
312
|
JALALABAD
|
PB-03-007-078-001/115 ()
|
2603007000NRG23270620220120518
|
27/06/2022
|
Gagandeep kour
|
2603007WL003982
|
Gagandeep kour
|
00415
|
SBIN0007601
|
2510
|
2510
|
Processed
|
08/07/2022
|
|
2896069199
|
|
MRS GAGANDEEP KAUR
|
()
|
313
|
JALALABAD
|
PB-03-007-078-001/126 ()
|
2603007000NRG23270620220120520
|
27/06/2022
|
SATPAL SINGH
|
2603007WL003982
|
SATPAL SINGH
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069160
|
|
MR SATPAL SINGH
|
()
|
314
|
JALALABAD
|
PB-03-007-078-001/126 ()
|
2603007000NRG23270620220120521
|
27/06/2022
|
SEEMA RANI
|
2603007WL003982
|
SEEMA RANI
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069166
|
|
MRS SEEMA RANI
|
()
|
315
|
JALALABAD
|
PB-03-007-078-001/128 ()
|
2603007000NRG23270620220120522
|
27/06/2022
|
MUKHTIAR SINGH
|
2603007WL003982
|
MUKHTIAR SINGH
|
00415
|
SBIN0007601
|
2761
|
2761
|
Processed
|
08/07/2022
|
|
2896069161
|
|
MR MUKHTIAR SINGH
|
()
|
316
|
JALALABAD
|
PB-03-007-078-001/129 ()
|
2603007000NRG23270620220120523
|
27/06/2022
|
TOSHA RANI
|
2603007WL003982
|
TOSHA RANI
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069202
|
|
MRS TOSHA RANI
|
()
|
317
|
JALALABAD
|
PB-03-007-078-001/130 ()
|
2603007000NRG23270620220120525
|
27/06/2022
|
CHAN SINGH
|
2603007WL003982
|
CHAN SINGH
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069158
|
|
MR CHAN SINGH
|
()
|
318
|
JALALABAD
|
PB-03-007-078-001/131 ()
|
2603007000NRG23270620220120527
|
27/06/2022
|
SUKHTIAR SINGH
|
2603007WL003982
|
SUKHTIAR SINGH
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069165
|
|
MR SUKHTIAR SINGH
|
()
|
319
|
JALALABAD
|
PB-03-007-078-001/132 ()
|
2603007000NRG23270620220120529
|
27/06/2022
|
OM SINGH
|
2603007WL003982
|
OM SINGH
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069164
|
|
MR OM SINGH
|
()
|
320
|
JALALABAD
|
PB-03-007-078-001/134 ()
|
2603007000NRG23270620220120532
|
27/06/2022
|
SANTOKH SINGH
|
2603007WL003982
|
SANTOKH SINGH
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069198
|
|
MR SANTOKH SINGH
|
()
|
321
|
JALALABAD
|
PB-03-007-078-001/136 ()
|
2603007000NRG23270620220120535
|
27/06/2022
|
BUPINDER PAL SINGH
|
2603007WL003982
|
BUPINDER PAL SINGH
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069159
|
|
MR BHUPINDERPAL SINGH
|
()
|
322
|
JALALABAD
|
PB-03-007-078-001/136 ()
|
2603007000NRG23270620220120536
|
27/06/2022
|
PARMJIT KAUR
|
2603007WL003982
|
PARMJIT KAUR
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069208
|
|
MRS PARMJIT KAUR
|
()
|
323
|
JALALABAD
|
PB-03-007-078-001/137 ()
|
2603007000NRG23270620220120537
|
27/06/2022
|
JASWINDER SINGH
|
2603007WL003982
|
JASWINDER SINGH
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069163
|
|
MR JASWINDER SINGH
|
()
|
324
|
JALALABAD
|
PB-03-007-078-001/14 ()
|
2603007000NRG23270620220120541
|
27/06/2022
|
jogindro bai
|
2603007WL003982
|
jogindro bai
|
00415
|
SBIN0007601
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2896069274
|
|
MS JOGINDER KAUR
|
()
|
325
|
JALALABAD
|
PB-03-007-078-001/140 ()
|
2603007000NRG23270620220120542
|
27/06/2022
|
SOHAN SINGH
|
2603007WL003982
|
SOHAN SINGH
|
00415
|
SBIN0007601
|
2510
|
2510
|
Processed
|
08/07/2022
|
|
2896069187
|
|
MR SOHAN LAL SO DES RAJ
|
()
|
326
|
JALALABAD
|
PB-03-007-078-001/141 ()
|
2603007000NRG23270620220120544
|
27/06/2022
|
BALKAR SINGH
|
2603007WL003982
|
BALKAR SINGH
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069210
|
|
BALKAR SINGH
|
()
|
327
|
JALALABAD
|
PB-03-007-078-001/149 ()
|
2603007000NRG23270620220120551
|
27/06/2022
|
DILBAG SINGH
|
2603007WL003982
|
DILBAG SINGH
|
00415
|
SBIN0007601
|
2510
|
2510
|
Processed
|
08/07/2022
|
|
2896069169
|
|
MR DILBAG SINGH
|
()
|
328
|
JALALABAD
|
PB-03-007-078-001/15 ()
|
2603007000NRG23270620220120553
|
27/06/2022
|
passo bai
|
2603007WL003982
|
passo bai
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069193
|
|
MRS PASHO BAI
|
()
|
329
|
JALALABAD
|
PB-03-007-078-001/151 ()
|
2603007000NRG23270620220120554
|
27/06/2022
|
IQBAL SINGH
|
2603007WL003982
|
IQBAL SINGH
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069178
|
|
MR IQBAL SINGH
|
()
|
330
|
JALALABAD
|
PB-03-007-078-001/155 ()
|
2603007000NRG23270620220120557
|
27/06/2022
|
SITA RANI
|
2603007WL003982
|
SITA RANI
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069216
|
|
MRS SITA RANI
|
()
|
331
|
JALALABAD
|
PB-03-007-078-001/16 ()
|
2603007000NRG23270620220120563
|
27/06/2022
|
jarnail isngh
|
2603007WL003982
|
jarnail isngh
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069137
|
|
MR JARNAIL SINGH
|
()
|
332
|
JALALABAD
|
PB-03-007-078-001/16 ()
|
2603007000NRG23270620220120564
|
27/06/2022
|
seema rani
|
2603007WL003982
|
seema rani
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069314
|
|
MR JARNAIL SINGH
|
()
|
333
|
JALALABAD
|
PB-03-007-078-001/162 ()
|
2603007000NRG23270620220120566
|
27/06/2022
|
KULWANT SINGH
|
2603007WL003982
|
KULWANT SINGH
|
00415
|
SBIN0007601
|
2259
|
2259
|
Processed
|
08/07/2022
|
|
2896069196
|
|
MR KULWANT SINGH
|
()
|
334
|
JALALABAD
|
PB-03-007-078-001/162 ()
|
2603007000NRG23270620220120567
|
27/06/2022
|
VEENA RANI
|
2603007WL003982
|
VEENA RANI
|
00415
|
SBIN0007601
|
2510
|
2510
|
Processed
|
08/07/2022
|
|
2896069197
|
|
MRS VEENA RANI
|
()
|
335
|
JALALABAD
|
PB-03-007-078-001/164 ()
|
2603007000NRG23270620220120569
|
27/06/2022
|
SAROJ RANI
|
2603007WL003982
|
SAROJ RANI
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069173
|
|
MRS SAROJ BAI
|
()
|
336
|
JALALABAD
|
PB-03-007-078-001/164 ()
|
2603007000NRG23270620220120568
|
27/06/2022
|
VEER SINGH
|
2603007WL003982
|
VEER SINGH
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069170
|
|
MR VEER SINGH
|
()
|
337
|
JALALABAD
|
PB-03-007-078-001/167 ()
|
2603007000NRG23270620220120571
|
27/06/2022
|
SURINDER SINGH
|
2603007WL003982
|
SURINDER SINGH
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069192
|
|
MR SURINDER SINGH
|
()
|
338
|
JALALABAD
|
PB-03-007-078-001/168 ()
|
2603007000NRG23270620220120574
|
27/06/2022
|
PARWINDER KAUR
|
2603007WL003982
|
PARWINDER KAUR
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069203
|
|
MRS PARWINDER KAUR
|
()
|
339
|
JALALABAD
|
PB-03-007-078-001/168 ()
|
2603007000NRG23270620220120573
|
27/06/2022
|
SATPAL SINGH
|
2603007WL003982
|
SATPAL SINGH
|
00415
|
SBIN0007601
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2896069172
|
|
MR SATPAL SINGH
|
()
|
340
|
JALALABAD
|
PB-03-007-078-001/169 ()
|
2603007000NRG23270620220120575
|
27/06/2022
|
MALOOK SINGH
|
2603007WL003982
|
MALOOK SINGH
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069188
|
|
MR MALOOK SINGH
|
()
|
341
|
JALALABAD
|
PB-03-007-078-001/171 ()
|
2603007000NRG23270620220120578
|
27/06/2022
|
GURDEV SINGH
|
2603007WL003982
|
GURDEV SINGH
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069167
|
|
MR GURDEV SINGH
|
()
|
342
|
JALALABAD
|
PB-03-007-078-001/173 ()
|
2603007000NRG23270620220120580
|
27/06/2022
|
LALA BAI
|
2603007WL003982
|
LALA BAI
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069183
|
|
MRS LALA BAI
|
()
|
343
|
JALALABAD
|
PB-03-007-078-001/175 ()
|
2603007000NRG23270620220120581
|
27/06/2022
|
MALKEET SINGH
|
2603007WL003982
|
MALKEET SINGH
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069171
|
|
MR MALKEET SINGH SO BALVEER SINGH
|
()
|
344
|
JALALABAD
|
PB-03-007-078-001/176 ()
|
2603007000NRG23270620220120583
|
27/06/2022
|
JANGIR SINGH
|
2603007WL003982
|
JANGIR SINGH
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069176
|
|
MR JANGIR SINGH
|
()
|
345
|
JALALABAD
|
PB-03-007-078-001/178 ()
|
2603007000NRG23270620220120587
|
27/06/2022
|
BALDEV SINGH
|
2603007WL003982
|
BALDEV SINGH
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069229
|
|
MR BALDEV SINGH
|
()
|
346
|
JALALABAD
|
PB-03-007-078-001/180 ()
|
2603007000NRG23270620220120593
|
27/06/2022
|
POONAM RANI
|
2603007WL003982
|
POONAM RANI
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069174
|
|
MRS POONAM RANI WO SONU SINGH
|
()
|
347
|
JALALABAD
|
PB-03-007-078-001/180 ()
|
2603007000NRG23270620220120592
|
27/06/2022
|
SONU SINGH
|
2603007WL003982
|
SONU SINGH
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069204
|
|
MR SONU SINGH
|
()
|
348
|
JALALABAD
|
PB-03-007-078-001/183 ()
|
2603007000NRG23270620220120595
|
27/06/2022
|
BAGICHA SINGH
|
2603007WL003982
|
BAGICHA SINGH
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069175
|
|
MR BAGICHA SINGH
|
()
|
349
|
JALALABAD
|
PB-03-007-078-001/184 ()
|
2603007000NRG23270620220120596
|
27/06/2022
|
DARSHAN SINGH
|
2603007WL003982
|
DARSHAN SINGH
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069168
|
|
MR DARSHAN SINGH
|
()
|
350
|
JALALABAD
|
PB-03-007-078-001/186 ()
|
2603007000NRG23270620220120600
|
27/06/2022
|
SURJEET SINGH
|
2603007WL003982
|
SURJEET SINGH
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069228
|
|
MR SURJEET SINGH
|
()
|
351
|
JALALABAD
|
PB-03-007-078-001/188 ()
|
2603007000NRG23270620220120602
|
27/06/2022
|
PAYAL SINGH
|
2603007WL003982
|
PAYAL SINGH
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069190
|
|
MR PAYAL SINGH SO SH HUSHIAR SINGH
|
()
|
352
|
JALALABAD
|
PB-03-007-078-001/192 ()
|
2603007000NRG23270620220120607
|
27/06/2022
|
Ashok singh
|
2603007WL003982
|
Ashok singh
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069206
|
|
MR ASHOK SINGH
|
()
|
353
|
JALALABAD
|
PB-03-007-078-001/194 ()
|
2603007000NRG23270620220120611
|
27/06/2022
|
Kulvinder kaur
|
2603007WL003982
|
Kulvinder kaur
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069310
|
|
MRS PREETO BAI
|
()
|
354
|
JALALABAD
|
PB-03-007-078-001/199 ()
|
2603007000NRG23270620220120612
|
27/06/2022
|
HARVINDER SINGH
|
2603007WL003982
|
HARVINDER SINGH
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069191
|
|
MR HARVINDER SINGH
|
()
|
355
|
JALALABAD
|
PB-03-007-078-001/199 ()
|
2603007000NRG23270620220120613
|
27/06/2022
|
KIRAN RANI
|
2603007WL003982
|
KIRAN RANI
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069200
|
|
MR KIRAN RANI
|
()
|
356
|
JALALABAD
|
PB-03-007-078-001/200 ()
|
2603007000NRG23270620220120618
|
27/06/2022
|
Manjeet Kaur
|
2603007WL003982
|
Manjeet Kaur
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069276
|
|
MRS MANJEET KAUR
|
()
|
357
|
JALALABAD
|
PB-03-007-078-001/209 ()
|
2603007000NRG23270620220120625
|
27/06/2022
|
PARVEEN RANI
|
2603007WL003982
|
PARVEEN RANI
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069265
|
|
MRS PARVEEN RANI
|
()
|
358
|
JALALABAD
|
PB-03-007-078-001/214 ()
|
2603007000NRG23270620220120630
|
27/06/2022
|
Malook Singh
|
2603007WL003982
|
Malook Singh
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069213
|
|
MR MALOOK SINGH
|
()
|
359
|
JALALABAD
|
PB-03-007-078-001/215 ()
|
2603007000NRG23270620220120633
|
27/06/2022
|
Nirmal Kaur
|
2603007WL003982
|
Nirmal Kaur
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069316
|
|
MR PAPPU SINGH SO JEET SINGH
|
()
|
360
|
JALALABAD
|
PB-03-007-078-001/215 ()
|
2603007000NRG23270620220120632
|
27/06/2022
|
Pappu Singh
|
2603007WL003982
|
Pappu Singh
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069319
|
|
MRS NIRMAL KAUR
|
()
|
361
|
JALALABAD
|
PB-03-007-078-001/217 ()
|
2603007000NRG23270620220120636
|
27/06/2022
|
Raj Rani
|
2603007WL003982
|
Raj Rani
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069277
|
|
MISS RAJ RANI
|
()
|
362
|
JALALABAD
|
PB-03-007-078-001/217 ()
|
2603007000NRG23270620220120635
|
27/06/2022
|
Ripan Singh
|
2603007WL003982
|
Ripan Singh
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069305
|
|
MR RIPAN SINGH
|
()
|
363
|
JALALABAD
|
PB-03-007-078-001/218 ()
|
2603007000NRG23270620220120637
|
27/06/2022
|
Sandeep Singh
|
2603007WL003982
|
Sandeep Singh
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069273
|
|
MR SANDEEP SINGH
|
()
|
364
|
JALALABAD
|
PB-03-007-078-001/219 ()
|
2603007000NRG23270620220120639
|
27/06/2022
|
Bachan Singh
|
2603007WL003982
|
Bachan Singh
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069313
|
|
MR BACHAN SINGH
|
()
|
365
|
JALALABAD
|
PB-03-007-078-001/22 ()
|
2603007000NRG23270620220120640
|
27/06/2022
|
BALVINDER SINGH
|
2603007WL003982
|
BALVINDER SINGH
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069180
|
|
MR BALVIR SINGH
|
()
|
366
|
JALALABAD
|
PB-03-007-078-001/223 ()
|
2603007000NRG23270620220120643
|
27/06/2022
|
Joga Singh
|
2603007WL003982
|
Joga Singh
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069225
|
|
MR JOGA SINGH
|
()
|
367
|
JALALABAD
|
PB-03-007-078-001/224 ()
|
2603007000NRG23270620220120645
|
27/06/2022
|
Madan Singh
|
2603007WL003982
|
Madan Singh
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069226
|
|
MR MADAN SINGH
|
()
|
368
|
JALALABAD
|
PB-03-007-078-001/225 ()
|
2603007000NRG23270620220120647
|
27/06/2022
|
Major Singh
|
2603007WL003982
|
Major Singh
|
00415
|
SBIN0007601
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2896069224
|
|
MR MAJAR SINGH SO MOHINDER SINGH
|
()
|
369
|
JALALABAD
|
PB-03-007-078-001/226 ()
|
2603007000NRG23270620220120649
|
27/06/2022
|
Roshan Singh
|
2603007WL003982
|
Roshan Singh
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069227
|
|
MR ROSHAN SINGH
|
()
|
370
|
JALALABAD
|
PB-03-007-078-001/237 ()
|
2603007000NRG23270620220120659
|
27/06/2022
|
OM PARKASH
|
2603007WL003982
|
OM PARKASH
|
00415
|
SBIN0007601
|
3263
|
3263
|
Rejected
|
08/07/2022
|
|
2896069317
|
No Such Account
|
|
|
371
|
JALALABAD
|
PB-03-007-078-001/238 ()
|
2603007000NRG23270620220120661
|
27/06/2022
|
HARMEET SINGH
|
2603007WL003982
|
HARMEET SINGH
|
00415
|
SBIN0007601
|
3012
|
3012
|
Rejected
|
08/07/2022
|
|
2896069312
|
No Such Account
|
|
|
372
|
JALALABAD
|
PB-03-007-078-001/239 ()
|
2603007000NRG23270620220120664
|
27/06/2022
|
LOKAN BAI
|
2603007WL003982
|
LOKAN BAI
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069278
|
|
MRS LOKAN BAI
|
()
|
373
|
JALALABAD
|
PB-03-007-078-001/24 ()
|
2603007000NRG23270620220120666
|
27/06/2022
|
darshan singh
|
2603007WL003982
|
darshan singh
|
00415
|
SBIN0007601
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2896069179
|
|
MR DARSHAN SINGH
|
()
|
374
|
JALALABAD
|
PB-03-007-078-001/24 ()
|
2603007000NRG23270620220120667
|
27/06/2022
|
SAROJ RANI
|
2603007WL003982
|
SAROJ RANI
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069201
|
|
MRS SAROJ RANI
|
()
|
375
|
JALALABAD
|
PB-03-007-078-001/25 ()
|
2603007000NRG23270620220120669
|
27/06/2022
|
NIHALO BAI
|
2603007WL003982
|
NIHALO BAI
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069194
|
|
MRS NIHAL KAUR WO KASHMIR SINGH
|
()
|
376
|
JALALABAD
|
PB-03-007-078-001/25 ()
|
2603007000NRG23270620220120670
|
27/06/2022
|
Surinder Singh
|
2603007WL003982
|
Surinder Singh
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069315
|
|
MR SURINDER SINGH
|
()
|
377
|
JALALABAD
|
PB-03-007-078-001/29 ()
|
2603007000NRG23270620220120675
|
27/06/2022
|
JEETO BAI
|
2603007WL003982
|
JEETO BAI
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069304
|
|
MRS JEETO BAI
|
()
|
378
|
JALALABAD
|
PB-03-007-078-001/33 ()
|
2603007000NRG23270620220120680
|
27/06/2022
|
MANJEET KAUR
|
2603007WL003982
|
MANJEET KAUR
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069162
|
|
MRS MANJEET KAUR
|
()
|
379
|
JALALABAD
|
PB-03-007-078-001/41 ()
|
2603007000NRG23270620220120688
|
27/06/2022
|
Pyaro Bai
|
2603007WL003982
|
Pyaro Bai
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069218
|
|
MRS PIARO BAI
|
()
|
380
|
JALALABAD
|
PB-03-007-078-001/43 ()
|
2603007000NRG23270620220120692
|
27/06/2022
|
Parveen rani
|
2603007WL003982
|
Parveen rani
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069195
|
|
MRS PARVEEN KAUR WO MALKEET SINGH
|
()
|
381
|
JALALABAD
|
PB-03-007-078-001/55 ()
|
2603007000NRG23270620220120703
|
27/06/2022
|
Soma Bai
|
2603007WL003982
|
Soma Bai
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069214
|
|
MR SOMA RANI
|
()
|
382
|
JALALABAD
|
PB-03-007-078-001/57 ()
|
2603007000NRG23270620220120705
|
27/06/2022
|
Khushalya Devi
|
2603007WL003982
|
Khushalya Devi
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069212
|
|
MS KAUSHALYA DEVI
|
()
|
383
|
JALALABAD
|
PB-03-007-078-001/60 ()
|
2603007000NRG23270620220120710
|
27/06/2022
|
pasho bai
|
2603007WL003982
|
pasho bai
|
00415
|
SBIN0007601
|
3263
|
3263
|
Rejected
|
08/07/2022
|
|
2896069211
|
Account closed
|
|
|
384
|
JALALABAD
|
PB-03-007-078-001/66 ()
|
2603007000NRG23270620220120712
|
27/06/2022
|
Bimla rani
|
2603007WL003982
|
Bimla rani
|
00415
|
SBIN0007601
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2896069264
|
|
MRS BIMLA RANI
|
()
|
385
|
JALALABAD
|
PB-03-007-078-001/7 ()
|
2603007000NRG23270620220120713
|
27/06/2022
|
VEENA RANI
|
2603007WL003982
|
VEENA RANI
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069275
|
|
MRS VEENA RANI WO BAGICHA SINGH
|
()
|
386
|
JALALABAD
|
PB-03-007-078-001/73 ()
|
2603007000NRG23270620220120720
|
27/06/2022
|
Reshama Bai
|
2603007WL003982
|
Reshama Bai
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069219
|
|
MRS RESHAMA BAI
|
()
|
387
|
JALALABAD
|
PB-03-007-078-001/84 ()
|
2603007000NRG23270620220120728
|
27/06/2022
|
SWARNA BAI
|
2603007WL003982
|
SWARNA BAI
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069318
|
|
MRS SWARNA BAI
|
()
|
388
|
JALALABAD
|
PB-03-007-078-001/88 ()
|
2603007000NRG23270620220120729
|
27/06/2022
|
MAlkeet singh
|
2603007WL003982
|
MAlkeet singh
|
00415
|
SBIN0007601
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2896069153
|
|
MR MALKIT SINGH
|
()
|
389
|
JALALABAD
|
PB-03-007-078-001/89 ()
|
2603007000NRG23270620220120731
|
27/06/2022
|
Fuman singh
|
2603007WL003982
|
Fuman singh
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069136
|
|
MR FUMAN SINGH
|
()
|
390
|
JALALABAD
|
PB-03-007-078-001/96 ()
|
2603007000NRG23270620220120737
|
27/06/2022
|
Vidya Bai
|
2603007WL003982
|
Vidya Bai
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069217
|
|
MRS VIDYA BAI
|
()
|
391
|
JALALABAD
|
PB-03-007-078-001/97 ()
|
2603007000NRG23270620220120739
|
27/06/2022
|
Sheelo Bai
|
2603007WL003982
|
Sheelo Bai
|
00415
|
SBIN0007601
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069215
|
|
MRS SHEELO BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267064
|
267064
|
|
|
|
|
|
|
|
392
|
JALALABAD
|
PB-03-007-052-001/101 ()
|
2603007000NRG23240620220118380
|
27/06/2022
|
TARO BAI
|
2603007WL003895
|
TARO BAI
|
00415
|
SBIN0013688
|
753
|
753
|
Processed
|
08/07/2022
|
|
2896069306
|
|
MRS TARO BAI
|
()
|
393
|
JALALABAD
|
PB-03-007-052-001/107 ()
|
2603007000NRG23240620220118386
|
27/06/2022
|
PARVEEN RANI
|
2603007WL003895
|
PARVEEN RANI
|
00415
|
SBIN0013688
|
1255
|
1255
|
Processed
|
08/07/2022
|
|
2896069320
|
|
MISS PARVEEN RANI
|
()
|
394
|
JALALABAD
|
PB-03-007-052-001/120 ()
|
2603007000NRG23240620220118395
|
27/06/2022
|
Sandeep singh
|
2603007WL003895
|
Sandeep singh
|
00415
|
SBIN0013688
|
2008
|
2008
|
Processed
|
08/07/2022
|
|
2896069269
|
|
MR SANDEEEP SINGH
|
()
|
395
|
JALALABAD
|
PB-03-007-052-001/138 ()
|
2603007000NRG23240620220118401
|
27/06/2022
|
Santosh Rani
|
2603007WL003895
|
Santosh Rani
|
00415
|
SBIN0013688
|
1757
|
1757
|
Processed
|
08/07/2022
|
|
2896069147
|
|
MRS SANTOSH RANI
|
()
|
396
|
JALALABAD
|
PB-03-007-052-001/141 ()
|
2603007000NRG23240620220118403
|
27/06/2022
|
balveer singh
|
2603007WL003895
|
balveer singh
|
00415
|
SBIN0013688
|
1757
|
1757
|
Processed
|
08/07/2022
|
|
2896069321
|
|
MR BALBIR SINGH
|
()
|
397
|
JALALABAD
|
PB-03-007-052-001/144 ()
|
2603007000NRG23240620220118405
|
27/06/2022
|
Swarna Rani
|
2603007WL003895
|
Swarna Rani
|
00415
|
SBIN0013688
|
2008
|
2008
|
Processed
|
08/07/2022
|
|
2896069138
|
|
MRS SWARNA RANI
|
()
|
398
|
JALALABAD
|
PB-03-007-052-001/167 ()
|
2603007000NRG23240620220118413
|
27/06/2022
|
Kailash Rani
|
2603007WL003895
|
Kailash Rani
|
00415
|
SBIN0013688
|
2008
|
2008
|
Processed
|
08/07/2022
|
|
2896069255
|
|
MRS KAILASH KAUR
|
()
|
399
|
JALALABAD
|
PB-03-007-052-001/172 ()
|
2603007000NRG23240620220118415
|
27/06/2022
|
Paramjeet Singh
|
2603007WL003895
|
Paramjeet Singh
|
00415
|
SBIN0013688
|
1757
|
1757
|
Processed
|
08/07/2022
|
|
2896069257
|
|
MR PARAMJEET SINGH
|
()
|
400
|
JALALABAD
|
PB-03-007-052-001/205 ()
|
2603007000NRG23240620220118427
|
27/06/2022
|
Parkash Kaur
|
2603007WL003895
|
Parkash Kaur
|
00415
|
SBIN0013688
|
2008
|
2008
|
Processed
|
08/07/2022
|
|
2896069263
|
|
MS PARKASH BAI
|
()
|
401
|
JALALABAD
|
PB-03-007-052-001/233 ()
|
2603007000NRG23240620220118440
|
27/06/2022
|
SHEELO BAI
|
2603007WL003895
|
SHEELO BAI
|
00415
|
SBIN0013688
|
2008
|
2008
|
Processed
|
08/07/2022
|
|
2896069139
|
|
MS SHEELO BAI
|
()
|
402
|
JALALABAD
|
PB-03-007-052-001/280 ()
|
2603007000NRG23240620220118457
|
27/06/2022
|
Uosha Rani
|
2603007WL003895
|
Uosha Rani
|
00415
|
SBIN0013688
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2896069151
|
|
MRS USHA RANI
|
()
|
403
|
JALALABAD
|
PB-03-007-052-001/293 ()
|
2603007000NRG23240620220118462
|
27/06/2022
|
Chhinder kaur
|
2603007WL003895
|
Chhinder kaur
|
00415
|
SBIN0013688
|
1004
|
1004
|
Processed
|
08/07/2022
|
|
2896069155
|
|
MRS CHHINDER KAUR
|
()
|
404
|
JALALABAD
|
PB-03-007-052-001/48 ()
|
2603007000NRG23240620220118482
|
27/06/2022
|
Bachano bai
|
2603007WL003895
|
Bachano bai
|
00415
|
SBIN0013688
|
2008
|
2008
|
Processed
|
08/07/2022
|
|
2896069154
|
|
MS BACHNO BAI
|
()
|
405
|
JALALABAD
|
PB-03-007-052-001/62 ()
|
2603007000NRG23240620220118491
|
27/06/2022
|
SAIMAL SINGH
|
2603007WL003895
|
SAIMAL SINGH
|
00415
|
SBIN0013688
|
1255
|
1255
|
Processed
|
08/07/2022
|
|
2896069309
|
|
MR SAIMAL
|
()
|
406
|
JALALABAD
|
PB-03-007-052-001/74 ()
|
2603007000NRG23240620220118495
|
27/06/2022
|
Gurdiyalo Kaur
|
2603007WL003895
|
Gurdiyalo Kaur
|
00415
|
SBIN0013688
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2896069140
|
|
MS GURDIAL KAUR
|
()
|
407
|
JALALABAD
|
PB-03-007-052-001/79 ()
|
2603007000NRG23240620220118498
|
27/06/2022
|
MUKHTIYAR SINGH
|
2603007WL003895
|
MUKHTIYAR SINGH
|
00415
|
SBIN0013688
|
1255
|
1255
|
Processed
|
08/07/2022
|
|
2896069307
|
|
MR MYKHTIYAR SINGH
|
()
|
408
|
JALALABAD
|
PB-03-007-052-001/79 ()
|
2603007000NRG23240620220118499
|
27/06/2022
|
SEEMA RANI
|
2603007WL003895
|
SEEMA RANI
|
00415
|
SBIN0013688
|
1757
|
1757
|
Processed
|
08/07/2022
|
|
2896069308
|
|
MRS SEEMA RANI
|
()
|
409
|
JALALABAD
|
PB-03-007-052-001/82 ()
|
2603007000NRG23240620220118501
|
27/06/2022
|
paramjeet kaur
|
2603007WL003895
|
paramjeet kaur
|
00415
|
SBIN0013688
|
2008
|
2008
|
Processed
|
08/07/2022
|
|
2896069141
|
|
MRS PARAMJIT KAUR
|
()
|
410
|
JALALABAD
|
PB-03-007-052-001/9 ()
|
2603007000NRG23240620220118505
|
27/06/2022
|
Surain Singh
|
2603007WL003895
|
Surain Singh
|
00415
|
SBIN0013688
|
2008
|
2008
|
Processed
|
08/07/2022
|
|
2896069261
|
|
MR SARAIN SINGH
|
()
|
411
|
JALALABAD
|
PB-03-007-052-001/98 ()
|
2603007000NRG23240620220118511
|
27/06/2022
|
BOHAR SINGH
|
2603007WL003895
|
BOHAR SINGH
|
00415
|
SBIN0013688
|
2008
|
2008
|
Processed
|
08/07/2022
|
|
2896069270
|
|
MR BOHAR SINGH S O ANOOP SINGH
|
()
|
412
|
JALALABAD
|
PB-03-007-078-001/159 ()
|
2603007000NRG23270620220120561
|
27/06/2022
|
PAPPU SINGH
|
2603007WL003982
|
PAPPU SINGH
|
00415
|
SBIN0013688
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069177
|
|
MR PAPPU SINGH
|
()
|
413
|
JALALABAD
|
PB-03-007-078-001/159 ()
|
2603007000NRG23270620220120562
|
27/06/2022
|
SHIMBRA BAI
|
2603007WL003982
|
SHIMBRA BAI
|
00415
|
SBIN0013688
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069220
|
|
MRS SHIMBRA BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40160
|
40160
|
|
|
|
|
|
|
|
414
|
JALALABAD
|
PB-03-007-052-001/13 ()
|
2603007000NRG23240620220118400
|
27/06/2022
|
Parkash Kaur
|
2603007WL003895
|
Parkash Kaur
|
00415
|
SBIN0050629
|
1757
|
1757
|
Processed
|
08/07/2022
|
|
2896069184
|
|
MR PARKASH KAUR WO ASHOK SINGH
|
()
|
415
|
JALALABAD
|
PB-03-007-052-001/210 ()
|
2603007000NRG23240620220118429
|
27/06/2022
|
Jangeer Singh
|
2603007WL003895
|
Jangeer Singh
|
00415
|
SBIN0050629
|
2008
|
2008
|
Processed
|
08/07/2022
|
|
2896069143
|
|
MR JAGIR SINGH
|
()
|
416
|
JALALABAD
|
PB-03-007-052-001/217 ()
|
2603007000NRG23240620220118431
|
27/06/2022
|
Teja Ram
|
2603007WL003895
|
Teja Ram
|
00415
|
SBIN0050629
|
2008
|
2008
|
Processed
|
08/07/2022
|
|
2896069142
|
|
MR TEJA RAM
|
()
|
417
|
JALALABAD
|
PB-03-007-076-001/292 ()
|
2603007000NRG23270620220120966
|
27/06/2022
|
Sukhwinder Kaur
|
2603007WL003999
|
Sukhwinder Kaur
|
00415
|
SBIN0050629
|
1920
|
1920
|
Processed
|
08/07/2022
|
|
2896069157
|
|
MRS SUKHWINDERKAUR WO GURMEETSINGH
|
()
|
418
|
JALALABAD
|
PB-03-007-078-001/179 ()
|
2603007000NRG23270620220120589
|
27/06/2022
|
BALDEV SINGH
|
2603007WL003982
|
BALDEV SINGH
|
00415
|
SBIN0050629
|
2510
|
2510
|
Processed
|
08/07/2022
|
|
2896069205
|
|
MR BALDEV SINGH
|
()
|
419
|
JALALABAD
|
PB-03-007-145-001/167 ()
|
2603007000NRG23240620220116313
|
27/06/2022
|
ASA RAM
|
2603007WL003843
|
ASA RAM
|
00415
|
SBIN0050629
|
2590
|
2590
|
Processed
|
08/07/2022
|
|
2896069258
|
|
MR ASSA RAM SON OF MADAN LAL
|
()
|
420
|
JALALABAD
|
PB-03-007-145-001/353 ()
|
2603007000NRG23240620220116354
|
27/06/2022
|
NEELAM
|
2603007WL003843
|
NEELAM
|
00415
|
SBIN0050629
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2896069322
|
|
MRS NEELAM NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14347
|
14347
|
|
|
|
|
|
|
|
421
|
JALALABAD
|
PB-03-007-052-001/120 ()
|
2603007000NRG23240620220118394
|
27/06/2022
|
GURNAMO BA
|
2603007WL003895
|
GURNAMO BA
|
00415
|
SBIN0051101
|
1757
|
1757
|
Processed
|
08/07/2022
|
|
2896069262
|
|
MRS GURNAMO BAI
|
()
|
422
|
JALALABAD
|
PB-03-007-052-001/126 ()
|
2603007000NRG23240620220118398
|
27/06/2022
|
SURJEET BAI
|
2603007WL003895
|
SURJEET BAI
|
00415
|
SBIN0051101
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2896069146
|
|
MRS SURJEETO BAI
|
()
|
423
|
JALALABAD
|
PB-03-007-052-001/163 ()
|
2603007000NRG23240620220118409
|
27/06/2022
|
Diyalo Bai
|
2603007WL003895
|
Diyalo Bai
|
00415
|
SBIN0051101
|
2008
|
2008
|
Processed
|
08/07/2022
|
|
2896069156
|
|
MR RESHAM SINGH
|
()
|
424
|
JALALABAD
|
PB-03-007-052-001/185 ()
|
2603007000NRG23240620220118420
|
27/06/2022
|
Satto Bai
|
2603007WL003895
|
Satto Bai
|
00415
|
SBIN0051101
|
1757
|
1757
|
Processed
|
08/07/2022
|
|
2896069271
|
|
MRS SATTO BAI
|
()
|
425
|
JALALABAD
|
PB-03-007-052-001/242 ()
|
2603007000NRG23240620220118443
|
27/06/2022
|
Gurtej singh
|
2603007WL003895
|
Gurtej singh
|
00415
|
SBIN0051101
|
1757
|
1757
|
Processed
|
08/07/2022
|
|
2896069150
|
|
MR GURTEJ SINGH S O SH SRAIN SINGH
|
()
|
426
|
JALALABAD
|
PB-03-007-052-001/243 ()
|
2603007000NRG23240620220118445
|
27/06/2022
|
sumitra bai
|
2603007WL003895
|
sumitra bai
|
00415
|
SBIN0051101
|
1004
|
1004
|
Processed
|
08/07/2022
|
|
2896069144
|
|
MRS SUMITRA BAI
|
()
|
427
|
JALALABAD
|
PB-03-007-052-001/244 ()
|
2603007000NRG23240620220118446
|
27/06/2022
|
Bagga Singh
|
2603007WL003895
|
Bagga Singh
|
00415
|
SBIN0051101
|
753
|
753
|
Processed
|
08/07/2022
|
|
2896069145
|
|
MR BAGA SINGH
|
()
|
428
|
JALALABAD
|
PB-03-007-052-001/260 ()
|
2603007000NRG23240620220118451
|
27/06/2022
|
baljeet kaur
|
2603007WL003895
|
baljeet kaur
|
00415
|
SBIN0051101
|
2008
|
2008
|
Processed
|
08/07/2022
|
|
2896069148
|
|
MRS BALJEET KAUR
|
()
|
429
|
JALALABAD
|
PB-03-007-052-001/278 ()
|
2603007000NRG23240620220118455
|
27/06/2022
|
Malkeet Singh
|
2603007WL003895
|
Malkeet Singh
|
00415
|
SBIN0051101
|
1757
|
1757
|
Processed
|
08/07/2022
|
|
2896069149
|
|
MR MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14307
|
14307
|
|
|
|
|
|
|
|
430
|
JALALABAD
|
PB-03-007-078-001/186 ()
|
2603007000NRG23270620220120601
|
27/06/2022
|
PARMJEET KAUR
|
2603007WL003982
|
PARMJEET KAUR
|
00468
|
UBIN0567507
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069222
|
|
PARMJEET KAUR
|
()
|
431
|
JALALABAD
|
PB-03-007-078-001/207 ()
|
2603007000NRG23270620220120624
|
27/06/2022
|
PARMJEET KAUR
|
2603007WL003982
|
PARMJEET KAUR
|
00468
|
UBIN0567507
|
3263
|
3263
|
Processed
|
08/07/2022
|
|
2896069209
|
|
PARMJEET KAUR
|
()
|
432
|
JALALABAD
|
PB-03-007-078-001/238 ()
|
2603007000NRG23270620220120662
|
27/06/2022
|
BALJEET KAUR
|
2603007WL003982
|
BALJEET KAUR
|
00468
|
UBIN0567507
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2896069272
|
|
BALJEET KAUR
|
()
|
433
|
JALALABAD
|
PB-03-007-081-001/205 ()
|
2603007000NRG23240620220117042
|
27/06/2022
|
Binder singh
|
2603007WL003875
|
Binder singh
|
00468
|
UBIN0567507
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069254
|
|
Binder singh
|
()
|
434
|
JALALABAD
|
PB-03-007-081-001/225 ()
|
2603007000NRG23240620220117058
|
27/06/2022
|
Sandeep Singh
|
2603007WL003875
|
Sandeep Singh
|
00468
|
UBIN0567507
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069323
|
|
Sandeep Singh
|
()
|
435
|
JALALABAD
|
PB-03-007-081-001/91 ()
|
2603007000NRG23240620220117144
|
27/06/2022
|
Tara Singh
|
2603007WL003875
|
Tara Singh
|
00468
|
UBIN0567507
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069135
|
|
Tara Singh
|
()
|
436
|
JALALABAD
|
PB-03-007-145-001/181 ()
|
2603007000NRG23240620220116318
|
27/06/2022
|
KOSHALIYA DEVI
|
2603007WL003843
|
KOSHALIYA DEVI
|
00468
|
UBIN0567507
|
2590
|
2590
|
Processed
|
08/07/2022
|
|
2896069324
|
|
KOSHALIYA DEVI
|
()
|
437
|
JALALABAD
|
PB-03-007-145-001/272 ()
|
2603007000NRG23240620220116340
|
27/06/2022
|
PAWAN KUMAR
|
2603007WL003843
|
PAWAN KUMAR
|
00468
|
UBIN0567507
|
2590
|
2590
|
Processed
|
08/07/2022
|
|
2896069259
|
|
PAWAN KUMAR
|
()
|
438
|
JALALABAD
|
PB-03-007-145-001/305 ()
|
2603007000NRG23240620220116346
|
27/06/2022
|
PAWAN KUMAR
|
2603007WL003843
|
PAWAN KUMAR
|
00468
|
UBIN0567507
|
2331
|
2331
|
Processed
|
08/07/2022
|
|
2896069267
|
|
PAWAN KUMAR
|
()
|
439
|
JALALABAD
|
PB-03-007-145-001/335 ()
|
2603007000NRG23240620220116350
|
27/06/2022
|
MANGAT SINGH
|
2603007WL003843
|
MANGAT SINGH
|
00468
|
UBIN0567507
|
2331
|
2331
|
Processed
|
08/07/2022
|
|
2896069325
|
|
MANGAT SINGH
|
()
|
440
|
JALALABAD
|
PB-03-007-145-001/46 ()
|
2603007000NRG23240620220116359
|
27/06/2022
|
OM PARKASH
|
2603007WL003843
|
OM PARKASH
|
00468
|
UBIN0567507
|
2590
|
2590
|
Processed
|
08/07/2022
|
|
2896069221
|
|
OM PARKASH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27451
|
27451
|
|
|
|
|
|
|
|
441
|
JALALABAD
|
PB-03-007-081-001/198 ()
|
2603007000NRG23240620220117036
|
27/06/2022
|
PARMJEET KAUR
|
2603007WL003875
|
PARMJEET KAUR
|
00468
|
UBIN0828823
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2896069181
|
|
PARMJEET KAUR
|
()
|
442
|
JALALABAD
|
PB-03-007-145-001/302 ()
|
2603007000NRG23240620220116345
|
27/06/2022
|
AVIKASH KUMAR
|
2603007WL003843
|
AVIKASH KUMAR
|
00468
|
UBIN0828823
|
2072
|
2072
|
Processed
|
08/07/2022
|
|
2896069268
|
|
AVIKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3899
|
3899
|
|
|
|
|
|
|
|
443
|
JALALABAD
|
PB-03-007-145-001/297 ()
|
2603007000NRG23240620220116343
|
27/06/2022
|
MAMTA RANI
|
2603007WL003843
|
MAMTA RANI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
09/07/2022
|
|
2896068911
|
|
MAMTA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1093751
|
1093751
|
|
|
|
|
|
|
|