|
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-03-007-089-001/138
()
|
2603007000NRG23311020220441979
|
01/11/2022
|
VKIL SINGH
|
2603007WL015655
|
VKIL SINGH
|
00045
|
BARB0JALALA
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165773043
|
|
VKIL SINGH
|
()
|
|
2
|
JALALABAD
|
PB-03-007-089-001/146
()
|
2603007000NRG23311020220441986
|
01/11/2022
|
PARAMJIT SINGH
|
2603007WL015655
|
PARAMJIT SINGH
|
00045
|
BARB0JALALA
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772895
|
|
PARAMJIT SINGH
|
()
|
|
3
|
JALALABAD
|
PB-03-007-089-001/146
()
|
2603007000NRG23311020220441987
|
01/11/2022
|
SAROJ RANI
|
2603007WL015655
|
SAROJ RANI
|
00045
|
BARB0JALALA
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165773045
|
|
SAROJ RANI
|
()
|
|
4
|
JALALABAD
|
PB-03-007-089-001/166
()
|
2603007000NRG23311020220442002
|
01/11/2022
|
GARISHA RANI
|
2603007WL015655
|
GARISHA RANI
|
00045
|
BARB0JALALA
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772896
|
|
GARISHA RANI
|
()
|
|
5
|
JALALABAD
|
PB-03-007-089-001/172
()
|
2603007000NRG23311020220442006
|
01/11/2022
|
JOGINDERO BAI
|
2603007WL015655
|
JOGINDERO BAI
|
00045
|
BARB0JALALA
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165773048
|
|
JOGINDERO BAI
|
()
|
|
6
|
JALALABAD
|
PB-03-007-089-001/175
()
|
2603007000NRG23311020220442009
|
01/11/2022
|
BOOTA SINGH
|
2603007WL015655
|
BOOTA SINGH
|
00045
|
BARB0JALALA
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165773044
|
|
BOOTA SINGH
|
()
|
|
7
|
JALALABAD
|
PB-03-007-089-001/175
()
|
2603007000NRG23311020220442010
|
01/11/2022
|
KANTO BAI
|
2603007WL015655
|
KANTO BAI
|
00045
|
BARB0JALALA
|
852
|
852
|
Processed
|
05/11/2022
|
|
6165773046
|
|
KANTO BAI
|
()
|
|
8
|
JALALABAD
|
PB-03-007-089-001/219
()
|
2603007000NRG23311020220442046
|
01/11/2022
|
RAJWINDER KAUR
|
2603007WL015655
|
RAJWINDER KAUR
|
00045
|
BARB0JALALA
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165773041
|
|
RAJWINDER KAUR
|
()
|
|
9
|
JALALABAD
|
PB-03-007-089-001/94
()
|
2603007000NRG23311020220442111
|
01/11/2022
|
BALWANT KAUR
|
2603007WL015655
|
BALWANT KAUR
|
00045
|
BARB0JALALA
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165773042
|
|
BALWANT KAUR
|
()
|
|
10
|
JALALABAD
|
PB-03-007-089-001/98
()
|
2603007000NRG23311020220442114
|
01/11/2022
|
Manjeet Kaur
|
2603007WL015655
|
Manjeet Kaur
|
00045
|
BARB0JALALA
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165773047
|
|
Manjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
11
|
JALALABAD
|
PB-03-007-060-001/229
()
|
2603007000NRG23311020220443220
|
01/11/2022
|
surinder kumar
|
2603007WL015728
|
surinder kumar
|
00048
|
BKID0006376
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
6165773037
|
|
surinder kumar
|
()
|
|
12
|
JALALABAD
|
PB-03-007-078-001/121
()
|
2603007000NRG23011120220444014
|
01/11/2022
|
Meeto Bai
|
2603007WL015858
|
Meeto Bai
|
00048
|
BKID0006376
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
6165772904
|
|
Meeto Bai
|
()
|
|
13
|
JALALABAD
|
PB-03-007-089-001/140
()
|
2603007000NRG23311020220441983
|
01/11/2022
|
NIMA RANI
|
2603007WL015655
|
NIMA RANI
|
00048
|
BKID0006376
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772902
|
|
NIMA RANI
|
()
|
|
14
|
JALALABAD
|
PB-03-007-089-001/143
()
|
2603007000NRG23311020220441985
|
01/11/2022
|
GITA BAI
|
2603007WL015655
|
GITA BAI
|
00048
|
BKID0006376
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772911
|
|
GITA BAI
|
()
|
|
15
|
JALALABAD
|
PB-03-007-089-001/154
()
|
2603007000NRG23311020220441992
|
01/11/2022
|
GURMEET KAUR
|
2603007WL015655
|
GURMEET KAUR
|
00048
|
BKID0006376
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165773034
|
|
GURMEET KAUR
|
()
|
|
16
|
JALALABAD
|
PB-03-007-089-001/161
()
|
2603007000NRG23311020220441998
|
01/11/2022
|
JASWINDER SINGH
|
2603007WL015655
|
JASWINDER SINGH
|
00048
|
BKID0006376
|
852
|
852
|
Processed
|
05/11/2022
|
|
6165772909
|
|
JASWINDER SINGH
|
()
|
|
17
|
JALALABAD
|
PB-03-007-089-001/161
()
|
2603007000NRG23311020220441999
|
01/11/2022
|
SURINDER KAUR
|
2603007WL015655
|
SURINDER KAUR
|
00048
|
BKID0006376
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772910
|
|
SURINDER KAUR
|
()
|
|
18
|
JALALABAD
|
PB-03-007-089-001/162
()
|
2603007000NRG23311020220442000
|
01/11/2022
|
Harvinder SINGH
|
2603007WL015655
|
Harvinder SINGH
|
00048
|
BKID0006376
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772907
|
|
Harvinder SINGH
|
()
|
|
19
|
JALALABAD
|
PB-03-007-089-001/167
()
|
2603007000NRG23311020220442003
|
01/11/2022
|
RESHAM SINGH
|
2603007WL015655
|
RESHAM SINGH
|
00048
|
BKID0006376
|
852
|
852
|
Processed
|
05/11/2022
|
|
6165772901
|
|
RESHAM SINGH
|
()
|
|
20
|
JALALABAD
|
PB-03-007-089-001/174
()
|
2603007000NRG23311020220442008
|
01/11/2022
|
MAYA BIBI
|
2603007WL015655
|
MAYA BIBI
|
00048
|
BKID0006376
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772912
|
|
MAYA BIBI
|
()
|
|
21
|
JALALABAD
|
PB-03-007-089-001/176
()
|
2603007000NRG23311020220442011
|
01/11/2022
|
RAKESH SINGH
|
2603007WL015655
|
RAKESH SINGH
|
00048
|
BKID0006376
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772913
|
|
RAKESH SINGH
|
()
|
|
22
|
JALALABAD
|
PB-03-007-089-001/181
()
|
2603007000NRG23311020220442015
|
01/11/2022
|
SURJEET SINGH
|
2603007WL015655
|
SURJEET SINGH
|
00048
|
BKID0006376
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772899
|
|
SURJEET SINGH
|
()
|
|
23
|
JALALABAD
|
PB-03-007-089-001/190
()
|
2603007000NRG23311020220442022
|
01/11/2022
|
AMARJET KAUR
|
2603007WL015655
|
AMARJET KAUR
|
00048
|
BKID0006376
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165773040
|
|
AMARJET KAUR
|
()
|
|
24
|
JALALABAD
|
PB-03-007-089-001/195
()
|
2603007000NRG23311020220442028
|
01/11/2022
|
POOJA RANI
|
2603007WL015655
|
POOJA RANI
|
00048
|
BKID0006376
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165773039
|
|
POOJA RANI
|
()
|
|
25
|
JALALABAD
|
PB-03-007-089-001/196
()
|
2603007000NRG23311020220442029
|
01/11/2022
|
SALWINDER KAUR
|
2603007WL015655
|
SALWINDER KAUR
|
00048
|
BKID0006376
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772897
|
|
SALWINDER KAUR
|
()
|
|
26
|
JALALABAD
|
PB-03-007-089-001/201
()
|
2603007000NRG23311020220442033
|
01/11/2022
|
JASPAL KAUR
|
2603007WL015655
|
JASPAL KAUR
|
00048
|
BKID0006376
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772906
|
|
JASPAL KAUR
|
()
|
|
27
|
JALALABAD
|
PB-03-007-089-001/204
()
|
2603007000NRG23311020220442034
|
01/11/2022
|
JAGINDERO BAI
|
2603007WL015655
|
JAGINDERO BAI
|
00048
|
BKID0006376
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772908
|
|
JAGINDERO BAI
|
()
|
|
28
|
JALALABAD
|
PB-03-007-089-001/212
()
|
2603007000NRG23311020220442039
|
01/11/2022
|
SAWARNA RANI
|
2603007WL015655
|
SAWARNA RANI
|
00048
|
BKID0006376
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772905
|
|
SAWARNA RANI
|
()
|
|
29
|
JALALABAD
|
PB-03-007-089-001/213
()
|
2603007000NRG23311020220442040
|
01/11/2022
|
JASPAL KAUR
|
2603007WL015655
|
JASPAL KAUR
|
00048
|
BKID0006376
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772903
|
|
JASPAL KAUR
|
()
|
|
30
|
JALALABAD
|
PB-03-007-089-001/215
()
|
2603007000NRG23311020220442042
|
01/11/2022
|
JANGIR KAUR
|
2603007WL015655
|
JANGIR KAUR
|
00048
|
BKID0006376
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772900
|
|
JANGIR KAUR
|
()
|
|
31
|
JALALABAD
|
PB-03-007-089-001/216
()
|
2603007000NRG23311020220442043
|
01/11/2022
|
BALWANT SINGH
|
2603007WL015655
|
BALWANT SINGH
|
00048
|
BKID0006376
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772898
|
|
BALWANT SINGH
|
()
|
|
32
|
JALALABAD
|
PB-03-007-089-001/22
()
|
2603007000NRG23311020220442047
|
01/11/2022
|
Balbir Singh
|
2603007WL015655
|
Balbir Singh
|
00048
|
BKID0006376
|
1065
|
1065
|
Processed
|
05/11/2022
|
|
6165773052
|
|
Balbir Singh
|
()
|
|
33
|
JALALABAD
|
PB-03-007-089-001/221
()
|
2603007000NRG23311020220442049
|
01/11/2022
|
SARJEET SINGH
|
2603007WL015655
|
SARJEET SINGH
|
00048
|
BKID0006376
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165773036
|
|
SARJEET SINGH
|
()
|
|
34
|
JALALABAD
|
PB-03-007-089-001/44
()
|
2603007000NRG23311020220442071
|
01/11/2022
|
JARNIL SINGH
|
2603007WL015655
|
JARNIL SINGH
|
00048
|
BKID0006376
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165773038
|
|
JARNIL SINGH
|
()
|
|
35
|
JALALABAD
|
PB-03-007-089-001/55
()
|
2603007000NRG23311020220442078
|
01/11/2022
|
chinder singh
|
2603007WL015655
|
chinder singh
|
00048
|
BKID0006376
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165773035
|
|
chinder singh
|
()
|
|
36
|
JALALABAD
|
PB-03-007-089-001/62
()
|
2603007000NRG23311020220442089
|
01/11/2022
|
Raj Rani
|
2603007WL015655
|
Raj Rani
|
00048
|
BKID0006376
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165773033
|
|
Raj Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32307
|
32307
|
|
|
|
|
|
|
|
|
37
|
JALALABAD
|
PB-03-007-078-001/148
()
|
2603007000NRG23011120220444042
|
01/11/2022
|
SANDEEP SINGH
|
2603007WL015858
|
SANDEEP SINGH
|
00089
|
CBIN0284315
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
6165772914
|
|
SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
38
|
JALALABAD
|
PB-03-007-060-001/209
()
|
2603007000NRG23311020220441133
|
01/11/2022
|
AMANPREET
|
2603007WL015585
|
AMANPREET
|
00152
|
HDFC0001423
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6165772916
|
|
AMANPREET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
39
|
JALALABAD
|
PB-03-007-005-001/179
()
|
2603007000NRG23311020220442603
|
01/11/2022
|
NILAM RANI
|
2603007WL015684
|
NILAM RANI
|
00176
|
IDIB000J534
|
930
|
930
|
Processed
|
05/11/2022
|
|
6165773031
|
|
NILAM RANI
|
()
|
|
40
|
JALALABAD
|
PB-03-007-060-001/69
()
|
2603007000NRG23311020220443221
|
01/11/2022
|
RANJIT SINGH
|
2603007WL015728
|
RANJIT SINGH
|
00176
|
IDIB000J534
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
6165773051
|
|
RANJIT SINGH
|
()
|
|
41
|
JALALABAD
|
PB-03-007-060-001/90
()
|
2603007000NRG23311020220443222
|
01/11/2022
|
PARVEEN KUMAR
|
2603007WL015728
|
PARVEEN KUMAR
|
00176
|
IDIB000J534
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
6165773050
|
|
PARVEEN KUMAR
|
()
|
|
42
|
JALALABAD
|
PB-03-007-089-001/155
()
|
2603007000NRG23311020220441993
|
01/11/2022
|
SWARNA RANI
|
2603007WL015655
|
SWARNA RANI
|
00176
|
IDIB000J534
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165773032
|
|
SWARNA RANI
|
()
|
|
43
|
JALALABAD
|
PB-03-007-089-001/156
()
|
2603007000NRG23311020220441994
|
01/11/2022
|
AMARJEET KAUR
|
2603007WL015655
|
AMARJEET KAUR
|
00176
|
IDIB000J534
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772917
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
44
|
JALALABAD
|
PB-03-007-089-001/216
()
|
2603007000NRG23311020220442044
|
01/11/2022
|
KAMLJEET KAUR
|
2603007WL015655
|
KAMLJEET KAUR
|
00177
|
IOBA0000492
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772918
|
|
KAMLJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
45
|
JALALABAD
|
PB-03-007-005-001/178
()
|
2603007000NRG23311020220442602
|
01/11/2022
|
KRISHANA RANI
|
2603007WL015684
|
KRISHANA RANI
|
00349
|
PSIB0000065
|
620
|
620
|
Processed
|
05/11/2022
|
|
6165773030
|
|
KRISHANA RANI
|
()
|
|
46
|
JALALABAD
|
PB-03-007-089-001/205
()
|
2603007000NRG23311020220442035
|
01/11/2022
|
MAHINDER SINGH
|
2603007WL015655
|
MAHINDER SINGH
|
00349
|
PSIB0000065
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165773029
|
|
MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1898
|
1898
|
|
|
|
|
|
|
|
|
47
|
JALALABAD
|
PB-03-007-078-001/143
()
|
2603007000NRG23011120220444035
|
01/11/2022
|
RAJ RANI
|
2603007WL015858
|
RAJ RANI
|
00349
|
PSIB0000248
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
6165772919
|
|
RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
48
|
JALALABAD
|
PB-03-007-060-001/216
()
|
2603007000NRG23311020220443218
|
01/11/2022
|
JAGDISH CHANDER
|
2603007WL015728
|
JAGDISH CHANDER
|
00349
|
PSIB0000554
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
6165773028
|
|
JAGDISH CHANDER
|
()
|
|
49
|
JALALABAD
|
PB-03-007-089-001/205
()
|
2603007000NRG23311020220442036
|
01/11/2022
|
SOMA RANI
|
2603007WL015655
|
SOMA RANI
|
00349
|
PSIB0000554
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772920
|
|
SOMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2778
|
2778
|
|
|
|
|
|
|
|
|
50
|
JALALABAD
|
PB-03-007-005-001/117
()
|
2603007000NRG23311020220442597
|
01/11/2022
|
SEEMA RANI
|
2603007WL015684
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
930
|
930
|
Processed
|
05/11/2022
|
|
6165772935
|
|
SEEMA RANI
|
()
|
|
51
|
JALALABAD
|
PB-03-007-005-001/190
()
|
2603007000NRG23311020220442606
|
01/11/2022
|
prem kaur
|
2603007WL015684
|
prem kaur
|
00352
|
PUNB0PGB003
|
930
|
930
|
Processed
|
05/11/2022
|
|
6165772936
|
|
prem kaur
|
()
|
|
52
|
JALALABAD
|
PB-03-007-060-001/216
()
|
2603007000NRG23311020220441134
|
01/11/2022
|
SANTOSH RANI
|
2603007WL015585
|
SANTOSH RANI
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6165773049
|
|
SANTOSH RANI
|
()
|
|
53
|
JALALABAD
|
PB-03-007-078-001/107
()
|
2603007000NRG23011120220444007
|
01/11/2022
|
PASSO BAI
|
2603007WL015858
|
PASSO BAI
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
6165772937
|
|
PASSO BAI
|
()
|
|
54
|
JALALABAD
|
PB-03-007-078-001/133
()
|
2603007000NRG23011120220444024
|
01/11/2022
|
PURAN SINGH
|
2603007WL015858
|
PURAN SINGH
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
6165772934
|
|
PURAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
55
|
JALALABAD
|
PB-03-007-078-001/113
()
|
2603007000NRG23011120220444013
|
01/11/2022
|
Simro bai
|
2603007WL015858
|
Simro bai
|
00354
|
PUNB0023900
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
6165772931
|
|
Simro bai
|
()
|
|
56
|
JALALABAD
|
PB-03-007-078-001/140
()
|
2603007000NRG23011120220444032
|
01/11/2022
|
PARKASH KAUR
|
2603007WL015858
|
PARKASH KAUR
|
00354
|
PUNB0023900
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
6165772932
|
|
PARKASH KAUR
|
()
|
|
57
|
JALALABAD
|
PB-03-007-078-001/142
()
|
2603007000NRG23011120220444034
|
01/11/2022
|
PIARO BAI
|
2603007WL015858
|
PIARO BAI
|
00354
|
PUNB0023900
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
6165772926
|
|
PIARO BAI
|
()
|
|
58
|
JALALABAD
|
PB-03-007-078-001/145
()
|
2603007000NRG23011120220444038
|
01/11/2022
|
MALKEET SINGH
|
2603007WL015858
|
MALKEET SINGH
|
00354
|
PUNB0023900
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
6165772928
|
|
MALKEET SINGH
|
()
|
|
59
|
JALALABAD
|
PB-03-007-078-001/146
()
|
2603007000NRG23011120220444039
|
01/11/2022
|
KULWINDER KAUR
|
2603007WL015858
|
KULWINDER KAUR
|
00354
|
PUNB0023900
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
6165772930
|
|
KULWINDER KAUR
|
()
|
|
60
|
JALALABAD
|
PB-03-007-078-001/147
()
|
2603007000NRG23011120220444040
|
01/11/2022
|
BALDEV SINGH
|
2603007WL015858
|
BALDEV SINGH
|
00354
|
PUNB0023900
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
6165772925
|
|
BALDEV SINGH
|
()
|
|
61
|
JALALABAD
|
PB-03-007-078-001/147
()
|
2603007000NRG23011120220444041
|
01/11/2022
|
MAHINDER KAUR
|
2603007WL015858
|
MAHINDER KAUR
|
00354
|
PUNB0023900
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
6165772927
|
|
MAHINDER KAUR
|
()
|
|
62
|
JALALABAD
|
PB-03-007-078-001/155
()
|
2603007000NRG23011120220444049
|
01/11/2022
|
CHINDER PAL SINGH
|
2603007WL015858
|
CHINDER PAL SINGH
|
00354
|
PUNB0023900
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
6165772929
|
|
CHINDER PAL SINGH
|
()
|
|
63
|
JALALABAD
|
PB-03-007-089-001/123
()
|
2603007000NRG23311020220441964
|
01/11/2022
|
PARMJEET KOUR
|
2603007WL015655
|
PARMJEET KOUR
|
00354
|
PUNB0023900
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772924
|
|
PARMJEET KOUR
|
()
|
|
64
|
JALALABAD
|
PB-03-007-089-001/133
()
|
2603007000NRG23311020220441974
|
01/11/2022
|
Parveen rani
|
2603007WL015655
|
Parveen rani
|
00354
|
PUNB0023900
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772922
|
|
Parveen rani
|
()
|
|
65
|
JALALABAD
|
PB-03-007-089-001/195
()
|
2603007000NRG23311020220442027
|
01/11/2022
|
JOGINDER SINGH
|
2603007WL015655
|
JOGINDER SINGH
|
00354
|
PUNB0023900
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772923
|
|
JOGINDER SINGH
|
()
|
|
66
|
JALALABAD
|
PB-03-007-089-001/217
()
|
2603007000NRG23311020220442045
|
01/11/2022
|
SANDEEP KAUR
|
2603007WL015655
|
SANDEEP KAUR
|
00354
|
PUNB0023900
|
1065
|
1065
|
Processed
|
05/11/2022
|
|
6165773027
|
|
SANDEEP KAUR
|
()
|
|
67
|
JALALABAD
|
PB-03-007-089-001/28
()
|
2603007000NRG23311020220442058
|
01/11/2022
|
Nihal Singh
|
2603007WL015655
|
Nihal Singh
|
00354
|
PUNB0023900
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772921
|
|
Nihal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17457
|
17457
|
|
|
|
|
|
|
|
|
68
|
JALALABAD
|
PB-03-007-089-001/163
()
|
2603007000NRG23311020220442001
|
01/11/2022
|
KAMLESH KAUR
|
2603007WL015655
|
KAMLESH KAUR
|
00354
|
PUNB0243800
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772933
|
|
KAMLESH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
69
|
JALALABAD
|
PB-03-007-089-001/230-B
()
|
2603007000NRG23311020220442051
|
01/11/2022
|
KASHMIR SINGH
|
2603007WL015655
|
KASHMIR SINGH
|
00415
|
SBIN0000639
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165773026
|
|
KASHMIR SINGH
|
()
|
|
70
|
JALALABAD
|
PB-03-007-089-001/230-B
()
|
2603007000NRG23311020220442052
|
01/11/2022
|
MUKHTYAR SINGH
|
2603007WL015655
|
MUKHTYAR SINGH
|
00415
|
SBIN0000639
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165773025
|
|
MRS MUKHTYAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
71
|
JALALABAD
|
PB-03-007-005-001/103
()
|
2603007000NRG23311020220442594
|
01/11/2022
|
GURDEEP SINGH
|
2603007WL015684
|
GURDEEP SINGH
|
00415
|
SBIN0001756
|
930
|
930
|
Processed
|
05/11/2022
|
|
6165772985
|
|
MR GURDEEP SINGH
|
()
|
|
72
|
JALALABAD
|
PB-03-007-005-001/106
()
|
2603007000NRG23311020220442596
|
01/11/2022
|
POOJA RANI
|
2603007WL015684
|
POOJA RANI
|
00415
|
SBIN0001756
|
930
|
930
|
Processed
|
05/11/2022
|
|
6165772986
|
|
MRS POOJA RANI
|
()
|
|
73
|
JALALABAD
|
PB-03-007-005-001/171
()
|
2603007000NRG23311020220442600
|
01/11/2022
|
GURNAM SINGH
|
2603007WL015684
|
GURNAM SINGH
|
00415
|
SBIN0001756
|
930
|
930
|
Processed
|
05/11/2022
|
|
6165773017
|
|
MR GURNAM SINGH
|
()
|
|
74
|
JALALABAD
|
PB-03-007-005-001/173
()
|
2603007000NRG23311020220442601
|
01/11/2022
|
RESHMA BAI
|
2603007WL015684
|
RESHMA BAI
|
00415
|
SBIN0001756
|
930
|
930
|
Processed
|
05/11/2022
|
|
6165773018
|
|
MRS RESHMA BAI
|
()
|
|
75
|
JALALABAD
|
PB-03-007-005-001/181
()
|
2603007000NRG23311020220442604
|
01/11/2022
|
SEEMA RANI
|
2603007WL015684
|
SEEMA RANI
|
00415
|
SBIN0001756
|
775
|
775
|
Processed
|
05/11/2022
|
|
6165773019
|
|
MRS SEEMA RANI
|
()
|
|
76
|
JALALABAD
|
PB-03-007-072-001/28
()
|
2603007000NRG23311020220441139
|
01/11/2022
|
ratan lal
|
2603007WL015585
|
ratan lal
|
00415
|
SBIN0001756
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6165772980
|
|
MR RATAN LAL
|
()
|
|
77
|
JALALABAD
|
PB-03-007-078-001/134
()
|
2603007000NRG23011120220444026
|
01/11/2022
|
SIMRO BAI
|
2603007WL015858
|
SIMRO BAI
|
00415
|
SBIN0001756
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
6165772987
|
|
MRS SIMRO BAI
|
()
|
|
78
|
JALALABAD
|
PB-03-007-078-001/148
()
|
2603007000NRG23011120220444043
|
01/11/2022
|
SUNDER RANI
|
2603007WL015858
|
SUNDER RANI
|
00415
|
SBIN0001756
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
6165772979
|
|
MS SUNDRA RANI
|
()
|
|
79
|
JALALABAD
|
PB-03-007-078-001/151
()
|
2603007000NRG23011120220444047
|
01/11/2022
|
JAMNA BAI
|
2603007WL015858
|
JAMNA BAI
|
00415
|
SBIN0001756
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
6165772989
|
|
MRS JAMNA BAI
|
()
|
|
80
|
JALALABAD
|
PB-03-007-089-001/1
()
|
2603007000NRG23311020220441943
|
01/11/2022
|
khushal singh
|
2603007WL015655
|
khushal singh
|
00415
|
SBIN0001756
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772942
|
|
MR KHUSHAL SINGH
|
()
|
|
81
|
JALALABAD
|
PB-03-007-089-001/1
()
|
2603007000NRG23311020220441944
|
01/11/2022
|
santo bai
|
2603007WL015655
|
santo bai
|
00415
|
SBIN0001756
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772960
|
|
MRS SANTO BAI
|
()
|
|
82
|
JALALABAD
|
PB-03-007-089-001/111
()
|
2603007000NRG23311020220441949
|
01/11/2022
|
Sandeep Singh
|
2603007WL015655
|
Sandeep Singh
|
00415
|
SBIN0001756
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772970
|
|
MR SANDEEP SINGH
|
()
|
|
83
|
JALALABAD
|
PB-03-007-089-001/111
()
|
2603007000NRG23311020220441950
|
01/11/2022
|
Veerpal Kaur
|
2603007WL015655
|
Veerpal Kaur
|
00415
|
SBIN0001756
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772968
|
|
MS VEERPAL KAUR
|
()
|
|
84
|
JALALABAD
|
PB-03-007-089-001/112
()
|
2603007000NRG23311020220441951
|
01/11/2022
|
Jangir Singh
|
2603007WL015655
|
Jangir Singh
|
00415
|
SBIN0001756
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772938
|
|
SHRI JANGIR SINGH
|
()
|
|
85
|
JALALABAD
|
PB-03-007-089-001/12
()
|
2603007000NRG23311020220441958
|
01/11/2022
|
shimla rani
|
2603007WL015655
|
shimla rani
|
00415
|
SBIN0001756
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772975
|
|
MRS SHIMLA RANI
|
()
|
|
86
|
JALALABAD
|
PB-03-007-089-001/129
()
|
2603007000NRG23311020220441972
|
01/11/2022
|
Gurnam singh
|
2603007WL015655
|
Gurnam singh
|
00415
|
SBIN0001756
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772971
|
|
MR GURNAM SINGH
|
()
|
|
87
|
JALALABAD
|
PB-03-007-089-001/129
()
|
2603007000NRG23311020220441973
|
01/11/2022
|
Sarabjeet kaur
|
2603007WL015655
|
Sarabjeet kaur
|
00415
|
SBIN0001756
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772972
|
|
MRS SARABJEET KAUR
|
()
|
|
88
|
JALALABAD
|
PB-03-007-089-001/134
()
|
2603007000NRG23311020220441976
|
01/11/2022
|
BINDER SINGH
|
2603007WL015655
|
BINDER SINGH
|
00415
|
SBIN0001756
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772974
|
|
MR BINDER SINGH
|
()
|
|
89
|
JALALABAD
|
PB-03-007-089-001/134
()
|
2603007000NRG23311020220441975
|
01/11/2022
|
Rano bai
|
2603007WL015655
|
Rano bai
|
00415
|
SBIN0001756
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772976
|
|
MISS RANO BAI
|
()
|
|
90
|
JALALABAD
|
PB-03-007-089-001/137
()
|
2603007000NRG23311020220441977
|
01/11/2022
|
HARJIT SINGH
|
2603007WL015655
|
HARJIT SINGH
|
00415
|
SBIN0001756
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772969
|
|
MR HARJEET SINGH
|
()
|
|
91
|
JALALABAD
|
PB-03-007-089-001/137
()
|
2603007000NRG23311020220441978
|
01/11/2022
|
PARMJEET KAUR
|
2603007WL015655
|
PARMJEET KAUR
|
00415
|
SBIN0001756
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772945
|
|
MRS PARAMJIT KAUR
|
()
|
|
92
|
JALALABAD
|
PB-03-007-089-001/140
()
|
2603007000NRG23311020220441982
|
01/11/2022
|
SATNAM SINGH
|
2603007WL015655
|
SATNAM SINGH
|
00415
|
SBIN0001756
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772950
|
|
MR SATNAM SINGH
|
()
|
|
93
|
JALALABAD
|
PB-03-007-089-001/148
()
|
2603007000NRG23311020220441988
|
01/11/2022
|
ANGREJ SINGH
|
2603007WL015655
|
ANGREJ SINGH
|
00415
|
SBIN0001756
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772984
|
|
MR ANGREJ SINGH
|
()
|
|
94
|
JALALABAD
|
PB-03-007-089-001/148
()
|
2603007000NRG23311020220441989
|
01/11/2022
|
PARVEEN RANI
|
2603007WL015655
|
PARVEEN RANI
|
00415
|
SBIN0001756
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772951
|
|
MISS PARVEEN RANI
|
()
|
|
95
|
JALALABAD
|
PB-03-007-089-001/15
()
|
2603007000NRG23311020220441991
|
01/11/2022
|
Binder KAUR
|
2603007WL015655
|
Binder KAUR
|
00415
|
SBIN0001756
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165773022
|
|
MRS BINDER KAUR
|
()
|
|
96
|
JALALABAD
|
PB-03-007-089-001/158
()
|
2603007000NRG23311020220441995
|
01/11/2022
|
RAM SINGH
|
2603007WL015655
|
RAM SINGH
|
00415
|
SBIN0001756
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772949
|
|
MR RAM SINGH
|
()
|
|
97
|
JALALABAD
|
PB-03-007-089-001/158
()
|
2603007000NRG23311020220441996
|
01/11/2022
|
SWARNA RANI
|
2603007WL015655
|
SWARNA RANI
|
00415
|
SBIN0001756
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772990
|
|
MRS SAWRNA RANI
|
()
|
|
98
|
JALALABAD
|
PB-03-007-089-001/159
()
|
2603007000NRG23311020220441997
|
01/11/2022
|
PARVEEN RANI
|
2603007WL015655
|
PARVEEN RANI
|
00415
|
SBIN0001756
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772977
|
|
MRS PARVEEN RANI
|
()
|
|
99
|
JALALABAD
|
PB-03-007-089-001/17
()
|
2603007000NRG23311020220442004
|
01/11/2022
|
jagtar singh
|
2603007WL015655
|
jagtar singh
|
00415
|
SBIN0001756
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772941
|
|
MR JAGTAR SINGH
|
()
|
|
100
|
JALALABAD
|
PB-03-007-089-001/170
()
|
2603007000NRG23311020220442005
|
01/11/2022
|
PARITAM KAUR
|
2603007WL015655
|
PARITAM KAUR
|
00415
|
SBIN0001756
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772946
|
|
MRS PRITAM KAUR
|
()
|
|
101
|
JALALABAD
|
PB-03-007-089-001/177
()
|
2603007000NRG23311020220442012
|
01/11/2022
|
SHERA BAI
|
2603007WL015655
|
SHERA BAI
|
00415
|
SBIN0001756
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772952
|
|
MRS SHERA BAI
|
()
|
|
102
|
JALALABAD
|
PB-03-007-089-001/18
()
|
2603007000NRG23311020220442013
|
01/11/2022
|
AMRO BAI
|
2603007WL015655
|
AMRO BAI
|
00415
|
SBIN0001756
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165773024
|
|
MRS AMRO BAI
|
()
|
|
103
|
JALALABAD
|
PB-03-007-089-001/182
()
|
2603007000NRG23311020220442016
|
01/11/2022
|
SEEMA RANI
|
2603007WL015655
|
SEEMA RANI
|
00415
|
SBIN0001756
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772982
|
|
MRS SEEMA RANI
|
()
|
|
104
|
JALALABAD
|
PB-03-007-089-001/183
()
|
2603007000NRG23311020220442018
|
01/11/2022
|
JAMNA BAI
|
2603007WL015655
|
JAMNA BAI
|
00415
|
SBIN0001756
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772966
|
|
MRS JAMNI BAI
|
()
|
|
105
|
JALALABAD
|
PB-03-007-089-001/183
()
|
2603007000NRG23311020220442017
|
01/11/2022
|
MAHINDER SINGH
|
2603007WL015655
|
MAHINDER SINGH
|
00415
|
SBIN0001756
|
639
|
639
|
Processed
|
05/11/2022
|
|
6165772947
|
|
MOHINDER SINGH
|
()
|
|
106
|
JALALABAD
|
PB-03-007-089-001/187
()
|
2603007000NRG23311020220442020
|
01/11/2022
|
JAGINDERO BAI
|
2603007WL015655
|
JAGINDERO BAI
|
00415
|
SBIN0001756
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772981
|
|
MRS JOGINDERO BAI
|
()
|
|
107
|
JALALABAD
|
PB-03-007-089-001/188
()
|
2603007000NRG23311020220442021
|
01/11/2022
|
DASWINDER SINGH
|
2603007WL015655
|
DASWINDER SINGH
|
00415
|
SBIN0001756
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772967
|
|
MR DASWINDER SINGH
|
()
|
|
108
|
JALALABAD
|
PB-03-007-089-001/191
()
|
2603007000NRG23311020220442023
|
01/11/2022
|
KULDEP SINGH
|
2603007WL015655
|
KULDEP SINGH
|
00415
|
SBIN0001756
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772944
|
|
MR KULDEEP SINGH
|
()
|
|
109
|
JALALABAD
|
PB-03-007-089-001/193
()
|
2603007000NRG23311020220442025
|
01/11/2022
|
CHARANJIT SINGH
|
2603007WL015655
|
CHARANJIT SINGH
|
00415
|
SBIN0001756
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772963
|
|
MR CHARANJEET SINGH
|
()
|
|
110
|
JALALABAD
|
PB-03-007-089-001/193
()
|
2603007000NRG23311020220442026
|
01/11/2022
|
GURDEV KAR
|
2603007WL015655
|
GURDEV KAR
|
00415
|
SBIN0001756
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772983
|
|
MS GURDEV KAUR
|
()
|
|
111
|
JALALABAD
|
PB-03-007-089-001/197
()
|
2603007000NRG23311020220442030
|
01/11/2022
|
GURJINDER SINGH
|
2603007WL015655
|
GURJINDER SINGH
|
00415
|
SBIN0001756
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165773020
|
|
MR GURJINDER SINGH
|
()
|
|
112
|
JALALABAD
|
PB-03-007-089-001/198
()
|
2603007000NRG23311020220442031
|
01/11/2022
|
KALA SINGH
|
2603007WL015655
|
KALA SINGH
|
00415
|
SBIN0001756
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772958
|
|
KALA SINGH
|
()
|
|
113
|
JALALABAD
|
PB-03-007-089-001/215
()
|
2603007000NRG23311020220442041
|
01/11/2022
|
JASWant singh
|
2603007WL015655
|
JASWant singh
|
00415
|
SBIN0001756
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165773023
|
|
MR JASWANT SINGH
|
()
|
|
114
|
JALALABAD
|
PB-03-007-089-001/22
()
|
2603007000NRG23311020220442048
|
01/11/2022
|
Gurdeva Bai
|
2603007WL015655
|
Gurdeva Bai
|
00415
|
SBIN0001756
|
1065
|
1065
|
Processed
|
05/11/2022
|
|
6165772948
|
|
MRS GURDEVA BAI
|
()
|
|
115
|
JALALABAD
|
PB-03-007-089-001/25
()
|
2603007000NRG23311020220442055
|
01/11/2022
|
Santo Bai
|
2603007WL015655
|
Santo Bai
|
00415
|
SBIN0001756
|
1065
|
1065
|
Processed
|
05/11/2022
|
|
6165772964
|
|
MS SANTO BAI
|
()
|
|
116
|
JALALABAD
|
PB-03-007-089-001/34
()
|
2603007000NRG23311020220442062
|
01/11/2022
|
Reshma Bai
|
2603007WL015655
|
Reshma Bai
|
00415
|
SBIN0001756
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772954
|
|
MRS RESHMA BAI
|
()
|
|
117
|
JALALABAD
|
PB-03-007-089-001/36
()
|
2603007000NRG23311020220442063
|
01/11/2022
|
Harbans Singh
|
2603007WL015655
|
Harbans Singh
|
00415
|
SBIN0001756
|
1065
|
1065
|
Processed
|
05/11/2022
|
|
6165772939
|
|
MR HARBANS SINGH
|
()
|
|
118
|
JALALABAD
|
PB-03-007-089-001/43
()
|
2603007000NRG23311020220442070
|
01/11/2022
|
Jaswinder Singh
|
2603007WL015655
|
Jaswinder Singh
|
00415
|
SBIN0001756
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772943
|
|
MR BALWINDER SINGH
|
()
|
|
119
|
JALALABAD
|
PB-03-007-089-001/45
()
|
2603007000NRG23311020220442072
|
01/11/2022
|
Rano Bai
|
2603007WL015655
|
Rano Bai
|
00415
|
SBIN0001756
|
1065
|
1065
|
Processed
|
05/11/2022
|
|
6165772956
|
|
MRS RANO BAI
|
()
|
|
120
|
JALALABAD
|
PB-03-007-089-001/55
()
|
2603007000NRG23311020220442079
|
01/11/2022
|
Manjeet Kaur
|
2603007WL015655
|
Manjeet Kaur
|
00415
|
SBIN0001756
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772955
|
|
MRS MANJIT KAUR
|
()
|
|
121
|
JALALABAD
|
PB-03-007-089-001/56
()
|
2603007000NRG23311020220442080
|
01/11/2022
|
Parkash Singh
|
2603007WL015655
|
Parkash Singh
|
00415
|
SBIN0001756
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772940
|
|
MR PARKASH SINGH
|
()
|
|
122
|
JALALABAD
|
PB-03-007-089-001/56
()
|
2603007000NRG23311020220442081
|
01/11/2022
|
Parveen rani
|
2603007WL015655
|
Parveen rani
|
00415
|
SBIN0001756
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772978
|
|
MRS PARVEEN RANI
|
()
|
|
123
|
JALALABAD
|
PB-03-007-089-001/57
()
|
2603007000NRG23311020220442084
|
01/11/2022
|
Amarjeet singh
|
2603007WL015655
|
Amarjeet singh
|
00415
|
SBIN0001756
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772959
|
|
MR AMARJEET SINGH
|
()
|
|
124
|
JALALABAD
|
PB-03-007-089-001/57
()
|
2603007000NRG23311020220442082
|
01/11/2022
|
Chatar Singh
|
2603007WL015655
|
Chatar Singh
|
00415
|
SBIN0001756
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772961
|
|
MR CHETAR SINGH
|
()
|
|
125
|
JALALABAD
|
PB-03-007-089-001/57
()
|
2603007000NRG23311020220442083
|
01/11/2022
|
Shilo Bai
|
2603007WL015655
|
Shilo Bai
|
00415
|
SBIN0001756
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772962
|
|
MRS CHHINDO BAI
|
()
|
|
126
|
JALALABAD
|
PB-03-007-089-001/63
()
|
2603007000NRG23311020220442091
|
01/11/2022
|
Kashmira Bai
|
2603007WL015655
|
Kashmira Bai
|
00415
|
SBIN0001756
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165773021
|
|
MRS KASHMIRA BAI
|
()
|
|
127
|
JALALABAD
|
PB-03-007-089-001/80
()
|
2603007000NRG23311020220442103
|
01/11/2022
|
GURWINDER KAUR
|
2603007WL015655
|
GURWINDER KAUR
|
00415
|
SBIN0001756
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772957
|
|
MRS GURWINDER KAUR
|
()
|
|
128
|
JALALABAD
|
PB-03-007-089-001/84
()
|
2603007000NRG23311020220442106
|
01/11/2022
|
Shinder Kaur
|
2603007WL015655
|
Shinder Kaur
|
00415
|
SBIN0001756
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772953
|
|
MS CHHINDO BAI
|
()
|
|
129
|
JALALABAD
|
PB-03-007-089-001/89
()
|
2603007000NRG23311020220442107
|
01/11/2022
|
soma rani
|
2603007WL015655
|
soma rani
|
00415
|
SBIN0001756
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772973
|
|
MRS SOMA RANI
|
()
|
|
130
|
JALALABAD
|
PB-03-007-089-001/90
()
|
2603007000NRG23311020220442109
|
01/11/2022
|
veedia bai
|
2603007WL015655
|
veedia bai
|
00415
|
SBIN0001756
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772988
|
|
MRS VIDDO BAI
|
()
|
|
131
|
JALALABAD
|
PB-03-007-089-001/99
()
|
2603007000NRG23311020220442115
|
01/11/2022
|
Shinder singh
|
2603007WL015655
|
Shinder singh
|
00415
|
SBIN0001756
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772965
|
|
MR SHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74920
|
74920
|
|
|
|
|
|
|
|
|
132
|
JALALABAD
|
PB-03-007-089-001/180
()
|
2603007000NRG23311020220442014
|
01/11/2022
|
SEEMA RANI
|
2603007WL015655
|
SEEMA RANI
|
00415
|
SBIN0007599
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165772991
|
|
MISS SEEMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
133
|
JALALABAD
|
PB-03-007-078-001/125
()
|
2603007000NRG23011120220444015
|
01/11/2022
|
BALWANT SINGH
|
2603007WL015858
|
BALWANT SINGH
|
00415
|
SBIN0007601
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
6165773010
|
|
MR BALWANT SINGH
|
()
|
|
134
|
JALALABAD
|
PB-03-007-078-001/125
()
|
2603007000NRG23011120220444016
|
01/11/2022
|
SUKHWINDER KAUR
|
2603007WL015858
|
SUKHWINDER KAUR
|
00415
|
SBIN0007601
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
6165773012
|
|
MRS SUKHWINDER KAUR
|
()
|
|
135
|
JALALABAD
|
PB-03-007-078-001/126
()
|
2603007000NRG23011120220444017
|
01/11/2022
|
SATPAL SINGH
|
2603007WL015858
|
SATPAL SINGH
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
6165772999
|
|
MR SATPAL SINGH
|
()
|
|
136
|
JALALABAD
|
PB-03-007-078-001/126
()
|
2603007000NRG23011120220444018
|
01/11/2022
|
SEEMA RANI
|
2603007WL015858
|
SEEMA RANI
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
6165773011
|
|
MRS SEEMA RANI
|
()
|
|
137
|
JALALABAD
|
PB-03-007-078-001/129
()
|
2603007000NRG23011120220444019
|
01/11/2022
|
MANJEET SINGH
|
2603007WL015858
|
MANJEET SINGH
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
6165773007
|
|
MR MANJEET SINGH
|
()
|
|
138
|
JALALABAD
|
PB-03-007-078-001/129
()
|
2603007000NRG23011120220444020
|
01/11/2022
|
TOSHA RANI
|
2603007WL015858
|
TOSHA RANI
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
6165773008
|
|
MRS TOSHA RANI
|
()
|
|
139
|
JALALABAD
|
PB-03-007-078-001/132
()
|
2603007000NRG23011120220444022
|
01/11/2022
|
Kewal Kumar
|
2603007WL015858
|
Kewal Kumar
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
6165772997
|
|
MR KEWAL KUMAR
|
()
|
|
140
|
JALALABAD
|
PB-03-007-078-001/132
()
|
2603007000NRG23011120220444023
|
01/11/2022
|
Kiran Kaur
|
2603007WL015858
|
Kiran Kaur
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
6165772996
|
|
MISS KIRAN KAUR DO OM SINGH
|
()
|
|
141
|
JALALABAD
|
PB-03-007-078-001/132
()
|
2603007000NRG23011120220444021
|
01/11/2022
|
OM SINGH
|
2603007WL015858
|
OM SINGH
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
6165773004
|
|
MR OM SINGH
|
()
|
|
142
|
JALALABAD
|
PB-03-007-078-001/134
()
|
2603007000NRG23011120220444025
|
01/11/2022
|
SANTOKH SINGH
|
2603007WL015858
|
SANTOKH SINGH
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
6165773002
|
|
MR SANTOKH SINGH
|
()
|
|
143
|
JALALABAD
|
PB-03-007-078-001/136
()
|
2603007000NRG23011120220444027
|
01/11/2022
|
BUPINDER PAL SINGH
|
2603007WL015858
|
BUPINDER PAL SINGH
|
00415
|
SBIN0007601
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
6165772998
|
|
MR BHUPINDERPAL SINGH
|
()
|
|
144
|
JALALABAD
|
PB-03-007-078-001/136
()
|
2603007000NRG23011120220444028
|
01/11/2022
|
PARMJIT KAUR
|
2603007WL015858
|
PARMJIT KAUR
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
6165773009
|
|
MRS PARMJIT KAUR
|
()
|
|
145
|
JALALABAD
|
PB-03-007-078-001/137
()
|
2603007000NRG23011120220444029
|
01/11/2022
|
JASWINDER SINGH
|
2603007WL015858
|
JASWINDER SINGH
|
00415
|
SBIN0007601
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
6165773001
|
|
MR JASWINDER SINGH
|
()
|
|
146
|
JALALABAD
|
PB-03-007-078-001/140
()
|
2603007000NRG23011120220444031
|
01/11/2022
|
SOHAN SINGH
|
2603007WL015858
|
SOHAN SINGH
|
00415
|
SBIN0007601
|
1200
|
1200
|
Rejected
|
07/11/2022
|
|
6165772992
|
Account closed
|
|
|
|
147
|
JALALABAD
|
PB-03-007-078-001/142
()
|
2603007000NRG23011120220444033
|
01/11/2022
|
JOGINDER SINGH
|
2603007WL015858
|
JOGINDER SINGH
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
6165772995
|
|
MR JOGINDER SINGH
|
()
|
|
148
|
JALALABAD
|
PB-03-007-078-001/144
()
|
2603007000NRG23011120220444037
|
01/11/2022
|
RAM KAUR
|
2603007WL015858
|
RAM KAUR
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
6165773003
|
|
MRS RAM KAUR
|
()
|
|
149
|
JALALABAD
|
PB-03-007-078-001/144
()
|
2603007000NRG23011120220444036
|
01/11/2022
|
SHINGARA SINGH
|
2603007WL015858
|
SHINGARA SINGH
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
6165772993
|
|
MR SHINGARA SINGH SO JALLA SINGH
|
()
|
|
150
|
JALALABAD
|
PB-03-007-078-001/15
()
|
2603007000NRG23011120220444045
|
01/11/2022
|
passo bai
|
2603007WL015858
|
passo bai
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
6165773000
|
|
MRS PASHO BAI
|
()
|
|
151
|
JALALABAD
|
PB-03-007-078-001/151
()
|
2603007000NRG23011120220444046
|
01/11/2022
|
IQBAL SINGH
|
2603007WL015858
|
IQBAL SINGH
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
6165772994
|
|
MR IQBAL SINGH
|
()
|
|
152
|
JALALABAD
|
PB-03-007-078-001/153
()
|
2603007000NRG23011120220444048
|
01/11/2022
|
KULWINDER KAUR
|
2603007WL015858
|
KULWINDER KAUR
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
6165773006
|
|
MRS KULWINDER KAUR
|
()
|
|
153
|
JALALABAD
|
PB-03-007-078-001/155
()
|
2603007000NRG23011120220444050
|
01/11/2022
|
SITA RANI
|
2603007WL015858
|
SITA RANI
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
6165773005
|
|
MRS SITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29040
|
29040
|
|
|
|
|
|
|
|
|
154
|
JALALABAD
|
PB-03-007-089-001/191
()
|
2603007000NRG23311020220442024
|
01/11/2022
|
SUNITA RANI
|
2603007WL015655
|
SUNITA RANI
|
00415
|
SBIN0050629
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165773013
|
|
MRS SUNITARANI WO KULDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
155
|
JALALABAD
|
PB-03-007-089-001/143
()
|
2603007000NRG23311020220441984
|
01/11/2022
|
SURINDER SINGH
|
2603007WL015655
|
SURINDER SINGH
|
00415
|
SBIN0051101
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165773014
|
|
MR SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
156
|
JALALABAD
|
PB-03-007-060-001/123
()
|
2603007000NRG23311020220443215
|
01/11/2022
|
Ajay kummar
|
2603007WL015728
|
Ajay kummar
|
00468
|
UBIN0567507
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
6165773054
|
|
Ajay kummar
|
()
|
|
157
|
JALALABAD
|
PB-03-007-060-001/167
()
|
2603007000NRG23311020220443216
|
01/11/2022
|
SADESH KUMAR
|
2603007WL015728
|
SADESH KUMAR
|
00468
|
UBIN0567507
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
6165773055
|
|
SADESH KUMAR
|
()
|
|
158
|
JALALABAD
|
PB-03-007-072-001/16
()
|
2603007000NRG23311020220441137
|
01/11/2022
|
Sham singh
|
2603007WL015585
|
Sham singh
|
00468
|
UBIN0567507
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6165773053
|
|
Sham singh
|
()
|
|
159
|
JALALABAD
|
PB-03-007-089-001/173
()
|
2603007000NRG23311020220442007
|
01/11/2022
|
KULWINDER SINGH
|
2603007WL015655
|
KULWINDER SINGH
|
00468
|
UBIN0567507
|
852
|
852
|
Processed
|
05/11/2022
|
|
6165773016
|
|
KULWINDER SINGH
|
()
|
|
160
|
JALALABAD
|
PB-03-007-089-001/186
()
|
2603007000NRG23311020220442019
|
01/11/2022
|
KASHMIR SINGH
|
2603007WL015655
|
KASHMIR SINGH
|
00468
|
UBIN0567507
|
1278
|
1278
|
Processed
|
05/11/2022
|
|
6165773015
|
|
KASHMIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
161
|
JALALABAD
|
PB-03-007-005-001/189
()
|
2603007000NRG23311020220442605
|
01/11/2022
|
veena rani
|
2603007WL015684
|
veena rani
|
00688
|
FINO0001185
|
930
|
930
|
Processed
|
05/11/2022
|
|
6165772915
|
|
veena rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204006
|
204006
|
|
|
|
|
|
|
|