|
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-03-007-032-001/123
()
|
2603007000NRG23010220230659595
|
01/02/2023
|
Mandeep singh
|
2603007WL024974
|
Mandeep singh
|
00032
|
UTIB0001987
|
4230
|
4230
|
Processed
|
08/02/2023
|
|
8588968725
|
|
Mandeep singh
|
()
|
|
2
|
JALALABAD
|
PB-03-007-063-001/141
()
|
2603007000NRG23010220230657223
|
01/02/2023
|
Raj Singh
|
2603007WL024915
|
Raj Singh
|
00032
|
UTIB0001987
|
4230
|
4230
|
Processed
|
08/02/2023
|
|
8588968724
|
|
Raj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
3
|
JALALABAD
|
PB-03-007-019-002/140
()
|
2603007000NRG23010220230658476
|
01/02/2023
|
SUMITRA RANI
|
2603007WL024962
|
SUMITRA RANI
|
00032
|
UTIB0002505
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968726
|
|
SUMITRA RANI
|
()
|
|
4
|
JALALABAD
|
PB-03-007-019-002/142
()
|
2603007000NRG23010220230658478
|
01/02/2023
|
RAJ KUMAR
|
2603007WL024962
|
RAJ KUMAR
|
00032
|
UTIB0002505
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968727
|
|
RAJ KUMAR
|
()
|
|
5
|
JALALABAD
|
PB-03-007-019-002/143
()
|
2603007000NRG23010220230658479
|
01/02/2023
|
JOGINDER PAL
|
2603007WL024962
|
JOGINDER PAL
|
00032
|
UTIB0002505
|
1004
|
1004
|
Processed
|
08/02/2023
|
|
8588968730
|
|
JOGINDER PAL
|
()
|
|
6
|
JALALABAD
|
PB-03-007-019-002/143
()
|
2603007000NRG23010220230658480
|
01/02/2023
|
VIDIYA RANI
|
2603007WL024962
|
VIDIYA RANI
|
00032
|
UTIB0002505
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968733
|
|
VIDIYA RANI
|
()
|
|
7
|
JALALABAD
|
PB-03-007-019-002/149
()
|
2603007000NRG23010220230658487
|
01/02/2023
|
SEEMA RANI
|
2603007WL024962
|
SEEMA RANI
|
00032
|
UTIB0002505
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968732
|
|
SEEMA RANI
|
()
|
|
8
|
JALALABAD
|
PB-03-007-019-002/161
()
|
2603007000NRG23010220230658504
|
01/02/2023
|
MONIKA RANI
|
2603007WL024962
|
MONIKA RANI
|
00032
|
UTIB0002505
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968728
|
|
MONIKA RANI
|
()
|
|
9
|
JALALABAD
|
PB-03-007-019-002/168
()
|
2603007000NRG23010220230658510
|
01/02/2023
|
KRISHNA RANI
|
2603007WL024962
|
KRISHNA RANI
|
00032
|
UTIB0002505
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968731
|
|
KRISHNA RANI
|
()
|
|
10
|
JALALABAD
|
PB-03-007-019-002/187
()
|
2603007000NRG23010220230658520
|
01/02/2023
|
SUdesh Kumari
|
2603007WL024962
|
SUdesh Kumari
|
00032
|
UTIB0002505
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968729
|
|
SUdesh Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9789
|
9789
|
|
|
|
|
|
|
|
|
11
|
JALALABAD
|
PB-03-007-022-001/107
()
|
2603007000NRG23010220230656772
|
01/02/2023
|
Gagandeep
|
2603007WL024898
|
Gagandeep
|
00045
|
BARB0JALALA
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8588968739
|
|
Gagandeep
|
()
|
|
12
|
JALALABAD
|
PB-03-007-022-001/170
()
|
2603007000NRG23010220230656809
|
01/02/2023
|
Sunita rani
|
2603007WL024898
|
Sunita rani
|
00045
|
BARB0JALALA
|
750
|
750
|
Processed
|
08/02/2023
|
|
8588968734
|
|
Sunita rani
|
()
|
|
13
|
JALALABAD
|
PB-03-007-022-001/172
()
|
2603007000NRG23010220230656810
|
01/02/2023
|
Charnjit kaur
|
2603007WL024898
|
Charnjit kaur
|
00045
|
BARB0JALALA
|
500
|
500
|
Processed
|
08/02/2023
|
|
8588968738
|
|
Charnjit kaur
|
()
|
|
14
|
JALALABAD
|
PB-03-007-022-001/176
()
|
2603007000NRG23010220230656811
|
01/02/2023
|
Shammo bai
|
2603007WL024898
|
Shammo bai
|
00045
|
BARB0JALALA
|
500
|
500
|
Processed
|
08/02/2023
|
|
8588968736
|
|
Shammo bai
|
()
|
|
15
|
JALALABAD
|
PB-03-007-022-001/181
()
|
2603007000NRG23010220230656817
|
01/02/2023
|
Veena rani
|
2603007WL024898
|
Veena rani
|
00045
|
BARB0JALALA
|
750
|
750
|
Processed
|
08/02/2023
|
|
8588968735
|
|
Veena rani
|
()
|
|
16
|
JALALABAD
|
PB-03-007-022-001/193
()
|
2603007000NRG23010220230656820
|
01/02/2023
|
Swarna Rani
|
2603007WL024898
|
Swarna Rani
|
00045
|
BARB0JALALA
|
500
|
500
|
Processed
|
08/02/2023
|
|
8588968737
|
|
Swarna Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
17
|
JALALABAD
|
PB-03-007-002-001/173
()
|
2603007000NRG23010220230659572
|
01/02/2023
|
MANPREET KUMAR
|
2603007WL024973
|
MANPREET KUMAR
|
00048
|
BKID0006376
|
4200
|
4200
|
Processed
|
08/02/2023
|
|
8588968741
|
|
MANPREET KUMAR
|
()
|
|
18
|
JALALABAD
|
PB-03-007-022-001/1
()
|
2603007000NRG23010220230656762
|
01/02/2023
|
Gurbachan Kaur
|
2603007WL024898
|
Gurbachan Kaur
|
00048
|
BKID0006376
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8588968773
|
|
Gurbachan Kaur
|
()
|
|
19
|
JALALABAD
|
PB-03-007-022-001/15
()
|
2603007000NRG23010220230656798
|
01/02/2023
|
Usha Rani
|
2603007WL024898
|
Usha Rani
|
00048
|
BKID0006376
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8588968771
|
|
Usha Rani
|
()
|
|
20
|
JALALABAD
|
PB-03-007-022-001/159
()
|
2603007000NRG23010220230656803
|
01/02/2023
|
Amarjeet Singh
|
2603007WL024898
|
Amarjeet Singh
|
00048
|
BKID0006376
|
750
|
750
|
Processed
|
08/02/2023
|
|
8588968746
|
|
Amarjeet Singh
|
()
|
|
21
|
JALALABAD
|
PB-03-007-022-001/160
()
|
2603007000NRG23010220230656804
|
01/02/2023
|
Seema Rani
|
2603007WL024898
|
Seema Rani
|
00048
|
BKID0006376
|
250
|
250
|
Processed
|
08/02/2023
|
|
8588968775
|
|
Seema Rani
|
()
|
|
22
|
JALALABAD
|
PB-03-007-022-001/180
()
|
2603007000NRG23010220230656816
|
01/02/2023
|
Harbans Kaur
|
2603007WL024898
|
Harbans Kaur
|
00048
|
BKID0006376
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8588968619
|
|
Harbans Kaur
|
()
|
|
23
|
JALALABAD
|
PB-03-007-022-001/206
()
|
2603007000NRG23010220230656822
|
01/02/2023
|
Krishna rani
|
2603007WL024898
|
Krishna rani
|
00048
|
BKID0006376
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8588968648
|
|
Krishna rani
|
()
|
|
24
|
JALALABAD
|
PB-03-007-022-001/27
()
|
2603007000NRG23010220230656828
|
01/02/2023
|
amandeep kaur
|
2603007WL024898
|
amandeep kaur
|
00048
|
BKID0006376
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8588968743
|
|
amandeep kaur
|
()
|
|
25
|
JALALABAD
|
PB-03-007-022-001/27
()
|
2603007000NRG23010220230656827
|
01/02/2023
|
Parkash Kaur
|
2603007WL024898
|
Parkash Kaur
|
00048
|
BKID0006376
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8588968745
|
|
Parkash Kaur
|
()
|
|
26
|
JALALABAD
|
PB-03-007-022-001/29
()
|
2603007000NRG23010220230656830
|
01/02/2023
|
Chindo bai
|
2603007WL024898
|
Chindo bai
|
00048
|
BKID0006376
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8588968620
|
|
Chindo bai
|
()
|
|
27
|
JALALABAD
|
PB-03-007-022-001/47
()
|
2603007000NRG23010220230656840
|
01/02/2023
|
Bimbla Rani
|
2603007WL024898
|
Bimbla Rani
|
00048
|
BKID0006376
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8588968622
|
|
Bimbla Rani
|
()
|
|
28
|
JALALABAD
|
PB-03-007-022-001/68
()
|
2603007000NRG23010220230656857
|
01/02/2023
|
Chiman Singh
|
2603007WL024898
|
Chiman Singh
|
00048
|
BKID0006376
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8588968772
|
|
Chiman Singh
|
()
|
|
29
|
JALALABAD
|
PB-03-007-022-001/83
()
|
2603007000NRG23010220230656868
|
01/02/2023
|
Asha Rani
|
2603007WL024898
|
Asha Rani
|
00048
|
BKID0006376
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8588968621
|
|
Asha Rani
|
()
|
|
30
|
JALALABAD
|
PB-03-007-022-001/9
()
|
2603007000NRG23010220230656876
|
01/02/2023
|
Gurvinder Kaur
|
2603007WL024898
|
Gurvinder Kaur
|
00048
|
BKID0006376
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8588968744
|
|
Gurvinder Kaur
|
()
|
|
31
|
JALALABAD
|
PB-03-007-067-001/478
()
|
2603007000NRG23010220230657331
|
01/02/2023
|
MANJEET SINGH
|
2603007WL024922
|
MANJEET SINGH
|
00048
|
BKID0006376
|
3948
|
3948
|
Processed
|
08/02/2023
|
|
8588968776
|
|
MANJEET SINGH
|
()
|
|
32
|
JALALABAD
|
PB-03-007-089-001/19
()
|
2603007000NRG23010220230657442
|
01/02/2023
|
VIJAY KAUMAR
|
2603007WL024926
|
VIJAY KAUMAR
|
00048
|
BKID0006376
|
3948
|
3948
|
Processed
|
08/02/2023
|
|
8588968649
|
|
VIJAY KAUMAR
|
()
|
|
33
|
JALALABAD
|
PB-03-007-103-001/129
()
|
2603007000NRG23010220230656246
|
01/02/2023
|
RAJ RANI
|
2603007WL024894
|
RAJ RANI
|
00048
|
BKID0006376
|
1506
|
1506
|
Processed
|
08/02/2023
|
|
8588968742
|
|
RAJ RANI
|
()
|
|
34
|
JALALABAD
|
PB-03-007-103-001/80
()
|
2603007000NRG23010220230656316
|
01/02/2023
|
SIMRENJIT KAUR
|
2603007WL024894
|
SIMRENJIT KAUR
|
00048
|
BKID0006376
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968774
|
|
SIMRENJIT KAUR
|
()
|
|
35
|
JALALABAD
|
PB-03-007-135-001/204
()
|
2603007000NRG23010220230655305
|
01/02/2023
|
FALKA SINGH
|
2603007WL024867
|
FALKA SINGH
|
00048
|
BKID0006376
|
1375
|
1375
|
Processed
|
08/02/2023
|
|
8588968740
|
|
FALKA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28232
|
28232
|
|
|
|
|
|
|
|
|
36
|
JALALABAD
|
PB-03-007-022-001/179
()
|
2603007000NRG23010220230656812
|
01/02/2023
|
Kulwant Singh
|
2603007WL024898
|
Kulwant Singh
|
00078
|
CNRB0005668
|
750
|
750
|
Processed
|
08/02/2023
|
|
8588968779
|
|
Kulwant Singh
|
()
|
|
37
|
JALALABAD
|
PB-03-007-135-001/254
()
|
2603007000NRG23010220230655331
|
01/02/2023
|
Chhinderpal kaur
|
2603007WL024867
|
Chhinderpal kaur
|
00078
|
CNRB0005668
|
1375
|
1375
|
Rejected
|
08/02/2023
|
|
8588968778
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2125
|
2125
|
|
|
|
|
|
|
|
|
38
|
JALALABAD
|
PB-03-007-019-002/155
()
|
2603007000NRG23010220230658494
|
01/02/2023
|
ASHA RANI
|
2603007WL024962
|
ASHA RANI
|
00078
|
CNRB0006667
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968780
|
|
ASHA RANI
|
()
|
|
39
|
JALALABAD
|
PB-03-007-019-002/237
()
|
2603007000NRG23010220230658552
|
01/02/2023
|
Parmeshari bai
|
2603007WL024962
|
Parmeshari bai
|
00078
|
CNRB0006667
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968781
|
|
Parmeshari bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
40
|
JALALABAD
|
PB-03-007-002-001/130
()
|
2603007000NRG23010220230657272
|
01/02/2023
|
Mahindro Bai
|
2603007WL024918
|
Mahindro Bai
|
00089
|
CBIN0282200
|
3384
|
3384
|
Processed
|
08/02/2023
|
|
8588968777
|
|
Mahindro Bai
|
()
|
|
41
|
JALALABAD
|
PB-03-007-002-001/16
()
|
2603007000NRG23010220230657273
|
01/02/2023
|
MAGER SINGH
|
2603007WL024918
|
MAGER SINGH
|
00089
|
CBIN0282200
|
2820
|
2820
|
Processed
|
08/02/2023
|
|
8588968617
|
|
MAGER SINGH
|
()
|
|
42
|
JALALABAD
|
PB-03-007-002-001/4
()
|
2603007000NRG23010220230657321
|
01/02/2023
|
Bohar singh
|
2603007WL024921
|
Bohar singh
|
00089
|
CBIN0282200
|
3948
|
3948
|
Processed
|
08/02/2023
|
|
8588968618
|
|
Bohar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
43
|
JALALABAD
|
PB-03-007-002-001/191
()
|
2603007000NRG23010220230657214
|
01/02/2023
|
MANGAT SINGH
|
2603007WL024914
|
MANGAT SINGH
|
00089
|
CBIN0284315
|
3384
|
3384
|
Processed
|
08/02/2023
|
|
8588968616
|
|
MANGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
44
|
JALALABAD
|
PB-03-007-089-001/168
()
|
2603007000NRG23010220230657441
|
01/02/2023
|
JAGJEET SINGH
|
2603007WL024926
|
JAGJEET SINGH
|
00152
|
HDFC0000647
|
3948
|
3948
|
Processed
|
08/02/2023
|
|
8588968615
|
|
JAGJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
45
|
JALALABAD
|
PB-03-007-032-001/123
()
|
2603007000NRG23010220230659594
|
01/02/2023
|
Manpreet Kaur
|
2603007WL024974
|
Manpreet Kaur
|
00152
|
HDFC0001423
|
4230
|
4230
|
Processed
|
08/02/2023
|
|
8588968782
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
46
|
JALALABAD
|
PB-03-007-029-001/180
()
|
2603007000NRG23010220230659582
|
01/02/2023
|
Sajan Kumar
|
2603007WL024973
|
Sajan Kumar
|
00152
|
HDFC0003888
|
4200
|
4200
|
Processed
|
08/02/2023
|
|
8588968790
|
|
Sajan Kumar
|
()
|
|
47
|
JALALABAD
|
PB-03-007-048-001/216
()
|
2603007000NRG23010220230655139
|
01/02/2023
|
Lovepreet singh
|
2603007WL024864
|
Lovepreet singh
|
00152
|
HDFC0003888
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
8588968789
|
|
Lovepreet singh
|
()
|
|
48
|
JALALABAD
|
PB-03-007-048-001/339
()
|
2603007000NRG23010220230655176
|
01/02/2023
|
BOHARH SINGH
|
2603007WL024864
|
BOHARH SINGH
|
00152
|
HDFC0003888
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
8588968786
|
|
BOHARH SINGH
|
()
|
|
49
|
JALALABAD
|
PB-03-007-048-001/361
()
|
2603007000NRG23010220230655186
|
01/02/2023
|
SUKHDEV SINGH
|
2603007WL024864
|
SUKHDEV SINGH
|
00152
|
HDFC0003888
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
8588968787
|
|
SUKHDEV SINGH
|
()
|
|
50
|
JALALABAD
|
PB-03-007-048-001/361
()
|
2603007000NRG23010220230655187
|
01/02/2023
|
Sunita Rani
|
2603007WL024864
|
Sunita Rani
|
00152
|
HDFC0003888
|
690
|
690
|
Processed
|
08/02/2023
|
|
8588968788
|
|
Sunita Rani
|
()
|
|
51
|
JALALABAD
|
PB-03-007-048-001/362
()
|
2603007000NRG23010220230655188
|
01/02/2023
|
SURJIT SINGH
|
2603007WL024864
|
SURJIT SINGH
|
00152
|
HDFC0003888
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
8588968783
|
|
SURJIT SINGH
|
()
|
|
52
|
JALALABAD
|
PB-03-007-048-001/45
()
|
2603007000NRG23010220230655194
|
01/02/2023
|
JOGINDER KAUR
|
2603007WL024864
|
JOGINDER KAUR
|
00152
|
HDFC0003888
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
8588968785
|
|
JOGINDER KAUR
|
()
|
|
53
|
JALALABAD
|
PB-03-007-048-001/81
()
|
2603007000NRG23010220230655216
|
01/02/2023
|
HARWINDER KAUR
|
2603007WL024864
|
HARWINDER KAUR
|
00152
|
HDFC0003888
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
8588968614
|
|
HARWINDER KAUR
|
()
|
|
54
|
JALALABAD
|
PB-03-007-048-001/84
()
|
2603007000NRG23010220230655218
|
01/02/2023
|
JASWINDER KAUR
|
2603007WL024864
|
JASWINDER KAUR
|
00152
|
HDFC0003888
|
920
|
920
|
Processed
|
08/02/2023
|
|
8588968784
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12940
|
12940
|
|
|
|
|
|
|
|
|
55
|
JALALABAD
|
PB-03-007-019-002/147
()
|
2603007000NRG23010220230658484
|
01/02/2023
|
HARPREET KAUR
|
2603007WL024962
|
HARPREET KAUR
|
00152
|
HDFC0004253
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968791
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
56
|
JALALABAD
|
PB-03-007-008-001/823
()
|
2603007000NRG23010220230659589
|
01/02/2023
|
Kulwinder Kaur
|
2603007WL024974
|
Kulwinder Kaur
|
00176
|
IDIB000J534
|
4230
|
4230
|
Processed
|
08/02/2023
|
|
8588968799
|
|
Kulwinder Kaur
|
()
|
|
57
|
JALALABAD
|
PB-03-007-008-001/824
()
|
2603007000NRG23010220230659592
|
01/02/2023
|
Surinder Singh
|
2603007WL024974
|
Surinder Singh
|
00176
|
IDIB000J534
|
4230
|
4230
|
Processed
|
08/02/2023
|
|
8588968792
|
|
Surinder Singh
|
()
|
|
58
|
JALALABAD
|
PB-03-007-008-001/824
()
|
2603007000NRG23010220230659591
|
01/02/2023
|
Veerpal Kaur
|
2603007WL024974
|
Veerpal Kaur
|
00176
|
IDIB000J534
|
4230
|
4230
|
Processed
|
08/02/2023
|
|
8588968794
|
|
Veerpal Kaur
|
()
|
|
59
|
JALALABAD
|
PB-03-007-022-001/119
()
|
2603007000NRG23010220230656783
|
01/02/2023
|
amandeep kaur
|
2603007WL024898
|
amandeep kaur
|
00176
|
IDIB000J534
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8588968798
|
|
amandeep kaur
|
()
|
|
60
|
JALALABAD
|
PB-03-007-102-001/28
()
|
2603007000NRG23010220230657164
|
01/02/2023
|
shilla bai
|
2603007WL024912
|
shilla bai
|
00176
|
IDIB000J534
|
1590
|
1590
|
Processed
|
08/02/2023
|
|
8588968613
|
|
shilla bai
|
()
|
|
61
|
JALALABAD
|
PB-03-007-103-001/148
()
|
2603007000NRG23010220230656257
|
01/02/2023
|
Sandeep singh
|
2603007WL024894
|
Sandeep singh
|
00176
|
IDIB000J534
|
251
|
251
|
Processed
|
08/02/2023
|
|
8588968797
|
|
Sandeep singh
|
()
|
|
62
|
JALALABAD
|
PB-03-007-103-001/9
()
|
2603007000NRG23010220230656320
|
01/02/2023
|
Asha rani
|
2603007WL024894
|
Asha rani
|
00176
|
IDIB000J534
|
1506
|
1506
|
Processed
|
08/02/2023
|
|
8588968796
|
|
Asha rani
|
()
|
|
63
|
JALALABAD
|
PB-03-007-135-001/172
()
|
2603007000NRG23010220230655285
|
01/02/2023
|
AMAR KAUR
|
2603007WL024867
|
AMAR KAUR
|
00176
|
IDIB000J534
|
825
|
825
|
Processed
|
08/02/2023
|
|
8588968612
|
|
AMAR KAUR
|
()
|
|
64
|
JALALABAD
|
PB-03-007-135-001/174
()
|
2603007000NRG23010220230655288
|
01/02/2023
|
JANGIR KAUR
|
2603007WL024867
|
JANGIR KAUR
|
00176
|
IDIB000J534
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
8588968793
|
|
JANGIR KAUR
|
()
|
|
65
|
JALALABAD
|
PB-03-007-135-001/23
()
|
2603007000NRG23010220230655318
|
01/02/2023
|
Ramesh singh
|
2603007WL024867
|
Ramesh singh
|
00176
|
IDIB000J534
|
1375
|
1375
|
Processed
|
08/02/2023
|
|
8588968795
|
|
Ramesh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20337
|
20337
|
|
|
|
|
|
|
|
|
66
|
JALALABAD
|
PB-03-007-022-001/204
()
|
2603007000NRG23010220230656821
|
01/02/2023
|
Chinder kaur
|
2603007WL024898
|
Chinder kaur
|
00177
|
IOBA0002335
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8588968800
|
|
Chinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
67
|
JALALABAD
|
PB-03-007-010-001/61
()
|
2603007000NRG23010220230657239
|
01/02/2023
|
Kharat Lal
|
2603007WL024917
|
Kharat Lal
|
00349
|
PSIB0000065
|
4200
|
4200
|
Processed
|
08/02/2023
|
|
8588968805
|
|
Kharat Lal
|
()
|
|
68
|
JALALABAD
|
PB-03-007-010-001/73
()
|
2603007000NRG23010220230657240
|
01/02/2023
|
Iqbal singh
|
2603007WL024917
|
Iqbal singh
|
00349
|
PSIB0000065
|
4200
|
4200
|
Processed
|
08/02/2023
|
|
8588968804
|
|
Iqbal singh
|
()
|
|
69
|
JALALABAD
|
PB-03-007-042-001/181
()
|
2603007000NRG23010220230657244
|
01/02/2023
|
GURJIT KAUR
|
2603007WL024917
|
GURJIT KAUR
|
00349
|
PSIB0000065
|
4200
|
4200
|
Processed
|
08/02/2023
|
|
8588968807
|
|
GURJIT KAUR
|
()
|
|
70
|
JALALABAD
|
PB-03-007-103-001/69
()
|
2603007000NRG23010220230656305
|
01/02/2023
|
Anju rani
|
2603007WL024894
|
Anju rani
|
00349
|
PSIB0000065
|
1506
|
1506
|
Processed
|
08/02/2023
|
|
8588968806
|
|
Anju rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14106
|
14106
|
|
|
|
|
|
|
|
|
71
|
JALALABAD
|
PB-03-007-029-001/171
()
|
2603007000NRG23010220230659579
|
01/02/2023
|
Baga Bai
|
2603007WL024973
|
Baga Bai
|
00349
|
PSIB0000554
|
4200
|
4200
|
Processed
|
08/02/2023
|
|
8588968818
|
|
Baga Bai
|
()
|
|
72
|
JALALABAD
|
PB-03-007-029-001/85
()
|
2603007000NRG23010220230657242
|
01/02/2023
|
Narinder singh
|
2603007WL024917
|
Narinder singh
|
00349
|
PSIB0000554
|
4200
|
4200
|
Processed
|
08/02/2023
|
|
8588968817
|
|
Narinder singh
|
()
|
|
73
|
JALALABAD
|
PB-03-007-042-001/194
()
|
2603007000NRG23010220230659596
|
01/02/2023
|
PREET
|
2603007WL024974
|
PREET
|
00349
|
PSIB0000554
|
4230
|
4230
|
Processed
|
08/02/2023
|
|
8588968608
|
|
PREET
|
()
|
|
74
|
JALALABAD
|
PB-03-007-042-001/199
()
|
2603007000NRG23010220230657245
|
01/02/2023
|
Chinder Kaur
|
2603007WL024917
|
Chinder Kaur
|
00349
|
PSIB0000554
|
4230
|
4230
|
Processed
|
08/02/2023
|
|
8588968819
|
|
Chinder Kaur
|
()
|
|
75
|
JALALABAD
|
PB-03-007-042-001/200
()
|
2603007000NRG23010220230659597
|
01/02/2023
|
Babaljeet Kaur
|
2603007WL024974
|
Babaljeet Kaur
|
00349
|
PSIB0000554
|
4230
|
4230
|
Processed
|
08/02/2023
|
|
8588968814
|
|
Babaljeet Kaur
|
()
|
|
76
|
JALALABAD
|
PB-03-007-048-001/12
()
|
2603007000NRG23010220230655091
|
01/02/2023
|
Makhan singh
|
2603007WL024864
|
Makhan singh
|
00349
|
PSIB0000554
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
8588968809
|
|
Makhan singh
|
()
|
|
77
|
JALALABAD
|
PB-03-007-048-001/12
()
|
2603007000NRG23010220230655092
|
01/02/2023
|
TARO BAI
|
2603007WL024864
|
TARO BAI
|
00349
|
PSIB0000554
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
8588968808
|
|
TARO BAI
|
()
|
|
78
|
JALALABAD
|
PB-03-007-048-001/125
()
|
2603007000NRG23010220230655096
|
01/02/2023
|
Amarjeet kaur
|
2603007WL024864
|
Amarjeet kaur
|
00349
|
PSIB0000554
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
8588968810
|
|
Amarjeet kaur
|
()
|
|
79
|
JALALABAD
|
PB-03-007-048-001/290
()
|
2603007000NRG23010220230655166
|
01/02/2023
|
RAJO BAI
|
2603007WL024864
|
RAJO BAI
|
00349
|
PSIB0000554
|
230
|
230
|
Processed
|
08/02/2023
|
|
8588968815
|
|
RAJO BAI
|
()
|
|
80
|
JALALABAD
|
PB-03-007-048-001/349
()
|
2603007000NRG23010220230655182
|
01/02/2023
|
RAMESH SINGH
|
2603007WL024864
|
RAMESH SINGH
|
00349
|
PSIB0000554
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
8588968812
|
|
RAMESH SINGH
|
()
|
|
81
|
JALALABAD
|
PB-03-007-048-001/360
()
|
2603007000NRG23010220230655185
|
01/02/2023
|
JASWINDER KAUR
|
2603007WL024864
|
JASWINDER KAUR
|
00349
|
PSIB0000554
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
8588968821
|
|
JASWINDER KAUR
|
()
|
|
82
|
JALALABAD
|
PB-03-007-048-001/362
()
|
2603007000NRG23010220230655189
|
01/02/2023
|
SUNITA RANI
|
2603007WL024864
|
SUNITA RANI
|
00349
|
PSIB0000554
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
8588968813
|
|
SUNITA RANI
|
()
|
|
83
|
JALALABAD
|
PB-03-007-048-001/52
()
|
2603007000NRG23010220230655200
|
01/02/2023
|
MOHINDER KAUR
|
2603007WL024864
|
MOHINDER KAUR
|
00349
|
PSIB0000554
|
230
|
230
|
Processed
|
08/02/2023
|
|
8588968811
|
|
MOHINDER KAUR
|
()
|
|
84
|
JALALABAD
|
PB-03-007-048-001/8
()
|
2603007000NRG23010220230655214
|
01/02/2023
|
Jasvir Kaur
|
2603007WL024864
|
Jasvir Kaur
|
00349
|
PSIB0000554
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
8588968609
|
|
Jasvir Kaur
|
()
|
|
85
|
JALALABAD
|
PB-03-007-139-001/328
()
|
2603007000NRG23010220230657265
|
01/02/2023
|
SACHIN KUMAR
|
2603007WL024917
|
SACHIN KUMAR
|
00349
|
PSIB0000554
|
4230
|
4230
|
Processed
|
08/02/2023
|
|
8588968816
|
|
SACHIN KUMAR
|
()
|
|
86
|
JALALABAD
|
PB-03-007-140-001/220
()
|
2603007000NRG23010220230657341
|
01/02/2023
|
GURMEET KAUR
|
2603007WL024923
|
GURMEET KAUR
|
00349
|
PSIB0000554
|
3666
|
3666
|
Processed
|
08/02/2023
|
|
8588968820
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38646
|
38646
|
|
|
|
|
|
|
|
|
87
|
JALALABAD
|
PB-03-007-022-001/107
()
|
2603007000NRG23010220230656771
|
01/02/2023
|
Dalip Chand
|
2603007WL024898
|
Dalip Chand
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Rejected
|
08/02/2023
|
|
8588968749
|
No Such Account
|
|
|
|
88
|
JALALABAD
|
PB-03-007-022-001/62
()
|
2603007000NRG23010220230656851
|
01/02/2023
|
mandeep kaur
|
2603007WL024898
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8588968768
|
|
mandeep kaur
|
()
|
|
89
|
JALALABAD
|
PB-03-007-077-001/79
()
|
2603007000NRG23010220230656369
|
01/02/2023
|
SANTO BAI
|
2603007WL024895
|
SANTO BAI
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
08/02/2023
|
|
8588968767
|
|
SANTO BAI
|
()
|
|
90
|
JALALABAD
|
PB-03-007-116-002/551
()
|
2603007000NRG23010220230657282
|
01/02/2023
|
Banta singh
|
2603007WL024918
|
Banta singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8588968755
|
|
Banta singh
|
()
|
|
91
|
JALALABAD
|
PB-03-007-135-001/167
()
|
2603007000NRG23010220230655282
|
01/02/2023
|
SWARNA RANI
|
2603007WL024867
|
SWARNA RANI
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
08/02/2023
|
|
8588968765
|
|
SWARNA RANI
|
()
|
|
92
|
JALALABAD
|
PB-03-007-135-001/170
()
|
2603007000NRG23010220230655283
|
01/02/2023
|
Harjinder pal singh
|
2603007WL024867
|
Harjinder pal singh
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
08/02/2023
|
|
8588968754
|
|
Harjinder pal singh
|
()
|
|
93
|
JALALABAD
|
PB-03-007-135-001/180
()
|
2603007000NRG23010220230655296
|
01/02/2023
|
BALDEV SINGH
|
2603007WL024867
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
08/02/2023
|
|
8588968762
|
|
BALDEV SINGH
|
()
|
|
94
|
JALALABAD
|
PB-03-007-135-001/188
()
|
2603007000NRG23010220230655301
|
01/02/2023
|
MANJEET KAUR
|
2603007WL024867
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
8588968763
|
|
MANJEET KAUR
|
()
|
|
95
|
JALALABAD
|
PB-03-007-135-001/197
()
|
2603007000NRG23010220230655304
|
01/02/2023
|
isharo bai
|
2603007WL024867
|
isharo bai
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
08/02/2023
|
|
8588968757
|
|
isharo bai
|
()
|
|
96
|
JALALABAD
|
PB-03-007-135-001/197
()
|
2603007000NRG23010220230655303
|
01/02/2023
|
labh singh
|
2603007WL024867
|
labh singh
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
08/02/2023
|
|
8588968760
|
|
labh singh
|
()
|
|
97
|
JALALABAD
|
PB-03-007-135-001/211
()
|
2603007000NRG23010220230655310
|
01/02/2023
|
ashok singh
|
2603007WL024867
|
ashok singh
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
08/02/2023
|
|
8588968751
|
|
ashok singh
|
()
|
|
98
|
JALALABAD
|
PB-03-007-135-001/223
()
|
2603007000NRG23010220230655314
|
01/02/2023
|
PARVEEN KAUR
|
2603007WL024867
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
08/02/2023
|
|
8588968766
|
|
PARVEEN KAUR
|
()
|
|
99
|
JALALABAD
|
PB-03-007-135-001/223
()
|
2603007000NRG23010220230655315
|
01/02/2023
|
VEERO BAI
|
2603007WL024867
|
VEERO BAI
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
8588968752
|
|
VEERO BAI
|
()
|
|
100
|
JALALABAD
|
PB-03-007-135-001/227
()
|
2603007000NRG23010220230655316
|
01/02/2023
|
JASWINDER SINGH
|
2603007WL024867
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
08/02/2023
|
|
8588968764
|
|
JASWINDER SINGH
|
()
|
|
101
|
JALALABAD
|
PB-03-007-135-001/23
()
|
2603007000NRG23010220230655317
|
01/02/2023
|
veena bhai
|
2603007WL024867
|
veena bhai
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
8588968759
|
|
veena bhai
|
()
|
|
102
|
JALALABAD
|
PB-03-007-135-001/239
()
|
2603007000NRG23010220230655321
|
01/02/2023
|
KULWINDER KAUR
|
2603007WL024867
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
08/02/2023
|
|
8588968753
|
|
KULWINDER KAUR
|
()
|
|
103
|
JALALABAD
|
PB-03-007-135-001/241
()
|
2603007000NRG23010220230657260
|
01/02/2023
|
PARAMJEET KAUR
|
2603007WL024917
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/02/2023
|
|
8588968758
|
|
PARAMJEET KAUR
|
()
|
|
104
|
JALALABAD
|
PB-03-007-135-001/248
()
|
2603007000NRG23010220230655327
|
01/02/2023
|
bachan singh
|
2603007WL024867
|
bachan singh
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
8588968770
|
|
bachan singh
|
()
|
|
105
|
JALALABAD
|
PB-03-007-135-001/28
()
|
2603007000NRG23010220230655338
|
01/02/2023
|
Sunita rani
|
2603007WL024867
|
Sunita rani
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
8588968756
|
|
Sunita rani
|
()
|
|
106
|
JALALABAD
|
PB-03-007-135-001/50
()
|
2603007000NRG23010220230657262
|
01/02/2023
|
Desh singh
|
2603007WL024917
|
Desh singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
08/02/2023
|
|
8588968769
|
|
Desh singh
|
()
|
|
107
|
JALALABAD
|
PB-03-007-135-001/66
()
|
2603007000NRG23010220230655362
|
01/02/2023
|
Mala bai
|
2603007WL024867
|
Mala bai
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
08/02/2023
|
|
8588968761
|
|
Mala bai
|
()
|
|
108
|
JALALABAD
|
PB-23-007-032-001/121
()
|
2603007000NRG23010220230655948
|
01/02/2023
|
KASHMIR SINGH
|
2603007WL024887
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
08/02/2023
|
|
8588968750
|
|
KASHMIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
109
|
JALALABAD
|
PB-03-007-008-001/823
()
|
2603007000NRG23010220230659590
|
01/02/2023
|
Majer Singh
|
2603007WL024974
|
Majer Singh
|
00354
|
PUNB0023900
|
4230
|
4230
|
Processed
|
08/02/2023
|
|
8588968823
|
|
Majer Singh
|
()
|
|
110
|
JALALABAD
|
PB-03-007-022-001/180
()
|
2603007000NRG23010220230656815
|
01/02/2023
|
Mohinder singh
|
2603007WL024898
|
Mohinder singh
|
00354
|
PUNB0023900
|
750
|
750
|
Processed
|
08/02/2023
|
|
8588968827
|
|
Mohinder singh
|
()
|
|
111
|
JALALABAD
|
PB-03-007-022-001/21
()
|
2603007000NRG23010220230656823
|
01/02/2023
|
Kuldeep Singh
|
2603007WL024898
|
Kuldeep Singh
|
00354
|
PUNB0023900
|
500
|
500
|
Processed
|
08/02/2023
|
|
8588968824
|
|
Kuldeep Singh
|
()
|
|
112
|
JALALABAD
|
PB-03-007-029-001/181
()
|
2603007000NRG23010220230659593
|
01/02/2023
|
Lekh Raj
|
2603007WL024974
|
Lekh Raj
|
00354
|
PUNB0023900
|
4230
|
4230
|
Processed
|
08/02/2023
|
|
8588968844
|
|
Lekh Raj
|
()
|
|
113
|
JALALABAD
|
PB-03-007-032-001/41
()
|
2603007000NRG23010220230655924
|
01/02/2023
|
TARSEM
|
2603007WL024887
|
TARSEM
|
00354
|
PUNB0023900
|
1080
|
1080
|
Processed
|
08/02/2023
|
|
8588968843
|
|
TARSEM
|
()
|
|
114
|
JALALABAD
|
PB-03-007-077-001/107
()
|
2603007000NRG23010220230656323
|
01/02/2023
|
HARNAM SINGH
|
2603007WL024895
|
HARNAM SINGH
|
00354
|
PUNB0023900
|
1325
|
1325
|
Processed
|
08/02/2023
|
|
8588968606
|
|
HARNAM SINGH
|
()
|
|
115
|
JALALABAD
|
PB-03-007-077-001/127
()
|
2603007000NRG23010220230656329
|
01/02/2023
|
RAMANDEEP SINGH
|
2603007WL024895
|
RAMANDEEP SINGH
|
00354
|
PUNB0023900
|
795
|
795
|
Processed
|
08/02/2023
|
|
8588968842
|
|
RAMANDEEP SINGH
|
()
|
|
116
|
JALALABAD
|
PB-03-007-077-001/3
()
|
2603007000NRG23010220230656334
|
01/02/2023
|
Bachno Bai
|
2603007WL024895
|
Bachno Bai
|
00354
|
PUNB0023900
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968602
|
|
Bachno Bai
|
()
|
|
117
|
JALALABAD
|
PB-03-007-077-001/4
()
|
2603007000NRG23010220230656335
|
01/02/2023
|
Bagicha Singh
|
2603007WL024895
|
Bagicha Singh
|
00354
|
PUNB0023900
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968834
|
|
Bagicha Singh
|
()
|
|
118
|
JALALABAD
|
PB-03-007-077-001/55
()
|
2603007000NRG23010220230657224
|
01/02/2023
|
GURMEJ SINGH
|
2603007WL024915
|
GURMEJ SINGH
|
00354
|
PUNB0023900
|
4230
|
4230
|
Processed
|
08/02/2023
|
|
8588968826
|
|
GURMEJ SINGH
|
()
|
|
119
|
JALALABAD
|
PB-03-007-077-001/62
()
|
2603007000NRG23010220230656346
|
01/02/2023
|
MANJEET SINGH
|
2603007WL024895
|
MANJEET SINGH
|
00354
|
PUNB0023900
|
1325
|
1325
|
Processed
|
08/02/2023
|
|
8588968607
|
|
MANJEET SINGH
|
()
|
|
120
|
JALALABAD
|
PB-03-007-077-001/63
()
|
2603007000NRG23010220230656349
|
01/02/2023
|
JOGINDERO BAI
|
2603007WL024895
|
JOGINDERO BAI
|
00354
|
PUNB0023900
|
1325
|
1325
|
Processed
|
08/02/2023
|
|
8588968839
|
|
JOGINDERO BAI
|
()
|
|
121
|
JALALABAD
|
PB-03-007-077-001/63
()
|
2603007000NRG23010220230656348
|
01/02/2023
|
RULIYA SINGH
|
2603007WL024895
|
RULIYA SINGH
|
00354
|
PUNB0023900
|
1325
|
1325
|
Processed
|
08/02/2023
|
|
8588968836
|
|
RULIYA SINGH
|
()
|
|
122
|
JALALABAD
|
PB-03-007-077-001/8
()
|
2603007000NRG23010220230656372
|
01/02/2023
|
Reshma Bai
|
2603007WL024895
|
Reshma Bai
|
00354
|
PUNB0023900
|
1325
|
1325
|
Processed
|
08/02/2023
|
|
8588968838
|
|
Reshma Bai
|
()
|
|
123
|
JALALABAD
|
PB-03-007-077-001/98
()
|
2603007000NRG23010220230656379
|
01/02/2023
|
PREETO BAI
|
2603007WL024895
|
PREETO BAI
|
00354
|
PUNB0023900
|
1325
|
1325
|
Processed
|
08/02/2023
|
|
8588968829
|
|
PREETO BAI
|
()
|
|
124
|
JALALABAD
|
PB-03-007-086-001/707
()
|
2603007000NRG23010220230657219
|
01/02/2023
|
Sadhu Singh
|
2603007WL024914
|
Sadhu Singh
|
00354
|
PUNB0023900
|
4230
|
4230
|
Processed
|
08/02/2023
|
|
8588968840
|
|
Sadhu Singh
|
()
|
|
125
|
JALALABAD
|
PB-03-007-094-001/537
()
|
2603007000NRG23010220230657322
|
01/02/2023
|
Jagir singh
|
2603007WL024921
|
Jagir singh
|
00354
|
PUNB0023900
|
4230
|
4230
|
Processed
|
08/02/2023
|
|
8588968603
|
|
Jagir singh
|
()
|
|
126
|
JALALABAD
|
PB-03-007-102-001/15
()
|
2603007000NRG23010220230657155
|
01/02/2023
|
Simla rani
|
2603007WL024912
|
Simla rani
|
00354
|
PUNB0023900
|
1060
|
1060
|
Processed
|
08/02/2023
|
|
8588968841
|
|
Simla rani
|
()
|
|
127
|
JALALABAD
|
PB-03-007-102-001/99
()
|
2603007000NRG23010220230657201
|
01/02/2023
|
AVTAR SINGH
|
2603007WL024912
|
AVTAR SINGH
|
00354
|
PUNB0023900
|
265
|
265
|
Processed
|
08/02/2023
|
|
8588968822
|
|
AVTAR SINGH
|
()
|
|
128
|
JALALABAD
|
PB-03-007-121-001/597
()
|
2603007000NRG23010220230659608
|
01/02/2023
|
GURCHARN SINGH
|
2603007WL024975
|
GURCHARN SINGH
|
00354
|
PUNB0023900
|
3102
|
3102
|
Processed
|
08/02/2023
|
|
8588968825
|
|
GURCHARN SINGH
|
()
|
|
129
|
JALALABAD
|
PB-03-007-135-001/13
()
|
2603007000NRG23010220230655260
|
01/02/2023
|
prem singh
|
2603007WL024867
|
prem singh
|
00354
|
PUNB0023900
|
1100
|
1100
|
Rejected
|
08/02/2023
|
|
8588968835
|
Account closed
|
|
|
|
130
|
JALALABAD
|
PB-03-007-135-001/152
()
|
2603007000NRG23010220230655270
|
01/02/2023
|
KHUSHIA BAI
|
2603007WL024867
|
KHUSHIA BAI
|
00354
|
PUNB0023900
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
8588968605
|
|
KHUSHIA BAI
|
()
|
|
131
|
JALALABAD
|
PB-03-007-135-001/177
()
|
2603007000NRG23010220230655290
|
01/02/2023
|
UTTAR SINGH
|
2603007WL024867
|
UTTAR SINGH
|
00354
|
PUNB0023900
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
8588968828
|
|
UTTAR SINGH
|
()
|
|
132
|
JALALABAD
|
PB-03-007-135-001/178
()
|
2603007000NRG23010220230655292
|
01/02/2023
|
SHEERO BAI
|
2603007WL024867
|
SHEERO BAI
|
00354
|
PUNB0023900
|
1375
|
1375
|
Processed
|
08/02/2023
|
|
8588968837
|
|
SHEERO BAI
|
()
|
|
133
|
JALALABAD
|
PB-03-007-135-001/196
()
|
2603007000NRG23010220230655302
|
01/02/2023
|
kehar singh
|
2603007WL024867
|
kehar singh
|
00354
|
PUNB0023900
|
1375
|
1375
|
Processed
|
08/02/2023
|
|
8588968832
|
|
kehar singh
|
()
|
|
134
|
JALALABAD
|
PB-03-007-135-001/238
()
|
2603007000NRG23010220230655319
|
01/02/2023
|
RAVINDER SINGH
|
2603007WL024867
|
RAVINDER SINGH
|
00354
|
PUNB0023900
|
275
|
275
|
Processed
|
08/02/2023
|
|
8588968830
|
|
RAVINDER SINGH
|
()
|
|
135
|
JALALABAD
|
PB-03-007-135-001/242
()
|
2603007000NRG23010220230655322
|
01/02/2023
|
MANNO BAI
|
2603007WL024867
|
MANNO BAI
|
00354
|
PUNB0023900
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
8588968604
|
|
MANNO BAI
|
()
|
|
136
|
JALALABAD
|
PB-03-007-135-001/49
()
|
2603007000NRG23010220230655349
|
01/02/2023
|
Balwinder kaur
|
2603007WL024867
|
Balwinder kaur
|
00354
|
PUNB0023900
|
1375
|
1375
|
Processed
|
08/02/2023
|
|
8588968831
|
|
Balwinder kaur
|
()
|
|
137
|
JALALABAD
|
PB-03-007-135-001/52
()
|
2603007000NRG23010220230655351
|
01/02/2023
|
Guljaar singh
|
2603007WL024867
|
Guljaar singh
|
00354
|
PUNB0023900
|
1375
|
1375
|
Processed
|
08/02/2023
|
|
8588968833
|
|
Guljaar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49337
|
49337
|
|
|
|
|
|
|
|
|
138
|
JALALABAD
|
PB-03-007-019-002/154
()
|
2603007000NRG23010220230658492
|
01/02/2023
|
Anju Bala
|
2603007WL024962
|
Anju Bala
|
00354
|
PUNB0027510
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968846
|
|
Anju Bala
|
()
|
|
139
|
JALALABAD
|
PB-03-007-048-001/116
()
|
2603007000NRG23010220230655085
|
01/02/2023
|
Kulwant Singh
|
2603007WL024864
|
Kulwant Singh
|
00354
|
PUNB0027510
|
690
|
690
|
Processed
|
08/02/2023
|
|
8588968845
|
|
Kulwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1945
|
1945
|
|
|
|
|
|
|
|
|
140
|
JALALABAD
|
PB-03-007-029-001/142
()
|
2603007000NRG23010220230657241
|
01/02/2023
|
Ravinder Kumar
|
2603007WL024917
|
Ravinder Kumar
|
00354
|
PUNB0044510
|
4200
|
4200
|
Processed
|
08/02/2023
|
|
8588968850
|
|
Ravinder Kumar
|
()
|
|
141
|
JALALABAD
|
PB-03-007-103-001/129
()
|
2603007000NRG23010220230656245
|
01/02/2023
|
jang singh
|
2603007WL024894
|
jang singh
|
00354
|
PUNB0044510
|
1506
|
1506
|
Processed
|
08/02/2023
|
|
8588968849
|
|
jang singh
|
()
|
|
142
|
JALALABAD
|
PB-03-007-135-001/247
()
|
2603007000NRG23010220230655326
|
01/02/2023
|
ROOPA RANI
|
2603007WL024867
|
ROOPA RANI
|
00354
|
PUNB0044510
|
1375
|
1375
|
Processed
|
08/02/2023
|
|
8588968847
|
|
ROOPA RANI
|
()
|
|
143
|
JALALABAD
|
PB-03-007-135-001/247
()
|
2603007000NRG23010220230655325
|
01/02/2023
|
SATISH KUMAR
|
2603007WL024867
|
SATISH KUMAR
|
00354
|
PUNB0044510
|
1375
|
1375
|
Processed
|
08/02/2023
|
|
8588968848
|
|
SATISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8456
|
8456
|
|
|
|
|
|
|
|
|
144
|
JALALABAD
|
PB-03-007-019-002/106
()
|
2603007000NRG23010220230658440
|
01/02/2023
|
RAJ KUMAR
|
2603007WL024962
|
RAJ KUMAR
|
00354
|
PUNB0075900
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968858
|
|
RAJ KUMAR
|
()
|
|
145
|
JALALABAD
|
PB-03-007-019-002/106
()
|
2603007000NRG23010220230658441
|
01/02/2023
|
SEEMA RANI
|
2603007WL024962
|
SEEMA RANI
|
00354
|
PUNB0075900
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968708
|
|
SEEMA RANI
|
()
|
|
146
|
JALALABAD
|
PB-03-007-019-002/111
()
|
2603007000NRG23010220230658442
|
01/02/2023
|
karm chand
|
2603007WL024962
|
karm chand
|
00354
|
PUNB0075900
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968857
|
|
karm chand
|
()
|
|
147
|
JALALABAD
|
PB-03-007-019-002/12
()
|
2603007000NRG23010220230658449
|
01/02/2023
|
parveen rani
|
2603007WL024962
|
parveen rani
|
00354
|
PUNB0075900
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968709
|
|
parveen rani
|
()
|
|
148
|
JALALABAD
|
PB-03-007-019-002/120
()
|
2603007000NRG23010220230658451
|
01/02/2023
|
Shimla rani
|
2603007WL024962
|
Shimla rani
|
00354
|
PUNB0075900
|
502
|
502
|
Processed
|
08/02/2023
|
|
8588968717
|
|
Shimla rani
|
()
|
|
149
|
JALALABAD
|
PB-03-007-019-002/132
()
|
2603007000NRG23010220230658466
|
01/02/2023
|
SAWARNA RANI
|
2603007WL024962
|
SAWARNA RANI
|
00354
|
PUNB0075900
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968705
|
|
SAWARNA RANI
|
()
|
|
150
|
JALALABAD
|
PB-03-007-019-002/152
()
|
2603007000NRG23010220230658489
|
01/02/2023
|
JAI RAM
|
2603007WL024962
|
JAI RAM
|
00354
|
PUNB0075900
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968851
|
|
JAI RAM
|
()
|
|
151
|
JALALABAD
|
PB-03-007-019-002/156
()
|
2603007000NRG23010220230658496
|
01/02/2023
|
KAMLESH RANI
|
2603007WL024962
|
KAMLESH RANI
|
00354
|
PUNB0075900
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968716
|
|
KAMLESH RANI
|
()
|
|
152
|
JALALABAD
|
PB-03-007-019-002/156
()
|
2603007000NRG23010220230658495
|
01/02/2023
|
RAJ KUMAR
|
2603007WL024962
|
RAJ KUMAR
|
00354
|
PUNB0075900
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968854
|
|
RAJ KUMAR
|
()
|
|
153
|
JALALABAD
|
PB-03-007-019-002/157
()
|
2603007000NRG23010220230658499
|
01/02/2023
|
Parkash Rani
|
2603007WL024962
|
Parkash Rani
|
00354
|
PUNB0075900
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968711
|
|
Parkash Rani
|
()
|
|
154
|
JALALABAD
|
PB-03-007-019-002/16
()
|
2603007000NRG23010220230658502
|
01/02/2023
|
kushalya bai
|
2603007WL024962
|
kushalya bai
|
00354
|
PUNB0075900
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968860
|
|
kushalya bai
|
()
|
|
155
|
JALALABAD
|
PB-03-007-019-002/162
()
|
2603007000NRG23010220230658505
|
01/02/2023
|
OM PARKASH
|
2603007WL024962
|
OM PARKASH
|
00354
|
PUNB0075900
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968856
|
|
OM PARKASH
|
()
|
|
156
|
JALALABAD
|
PB-03-007-019-002/165
()
|
2603007000NRG23010220230658507
|
01/02/2023
|
ASHA RANI
|
2603007WL024962
|
ASHA RANI
|
00354
|
PUNB0075900
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968710
|
|
ASHA RANI
|
()
|
|
157
|
JALALABAD
|
PB-03-007-019-002/167
()
|
2603007000NRG23010220230658508
|
01/02/2023
|
MOHINDER PAL
|
2603007WL024962
|
MOHINDER PAL
|
00354
|
PUNB0075900
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968855
|
|
MOHINDER PAL
|
()
|
|
158
|
JALALABAD
|
PB-03-007-019-002/17
()
|
2603007000NRG23010220230658512
|
01/02/2023
|
bagha bai
|
2603007WL024962
|
bagha bai
|
00354
|
PUNB0075900
|
753
|
753
|
Processed
|
08/02/2023
|
|
8588968601
|
|
bagha bai
|
()
|
|
159
|
JALALABAD
|
PB-03-007-019-002/172
()
|
2603007000NRG23010220230658514
|
01/02/2023
|
Kamlesh rani
|
2603007WL024962
|
Kamlesh rani
|
00354
|
PUNB0075900
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968715
|
|
Kamlesh rani
|
()
|
|
160
|
JALALABAD
|
PB-03-007-019-002/2
()
|
2603007000NRG23010220230658530
|
01/02/2023
|
bagho bai
|
2603007WL024962
|
bagho bai
|
00354
|
PUNB0075900
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968704
|
|
bagho bai
|
()
|
|
161
|
JALALABAD
|
PB-03-007-019-002/209
()
|
2603007000NRG23010220230658538
|
01/02/2023
|
SUNITA RANI
|
2603007WL024962
|
SUNITA RANI
|
00354
|
PUNB0075900
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968867
|
|
SUNITA RANI
|
()
|
|
162
|
JALALABAD
|
PB-03-007-019-002/217
()
|
2603007000NRG23010220230658539
|
01/02/2023
|
SUNITA RANI
|
2603007WL024962
|
SUNITA RANI
|
00354
|
PUNB0075900
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968713
|
|
SUNITA RANI
|
()
|
|
163
|
JALALABAD
|
PB-03-007-019-002/225
()
|
2603007000NRG23010220230658540
|
01/02/2023
|
GOPI CHAND
|
2603007WL024962
|
GOPI CHAND
|
00354
|
PUNB0075900
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968859
|
|
GOPI CHAND
|
()
|
|
164
|
JALALABAD
|
PB-03-007-019-002/229
()
|
2603007000NRG23010220230658543
|
01/02/2023
|
DARSHNA RANI
|
2603007WL024962
|
DARSHNA RANI
|
00354
|
PUNB0075900
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968853
|
|
DARSHNA RANI
|
()
|
|
165
|
JALALABAD
|
PB-03-007-019-002/23
()
|
2603007000NRG23010220230658545
|
01/02/2023
|
MANJEET KAUR
|
2603007WL024962
|
MANJEET KAUR
|
00354
|
PUNB0075900
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968707
|
|
MANJEET KAUR
|
()
|
|
166
|
JALALABAD
|
PB-03-007-019-002/231
()
|
2603007000NRG23010220230658546
|
01/02/2023
|
Manohar Lal
|
2603007WL024962
|
Manohar Lal
|
00354
|
PUNB0075900
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968865
|
|
Manohar Lal
|
()
|
|
167
|
JALALABAD
|
PB-03-007-019-002/233
()
|
2603007000NRG23010220230658547
|
01/02/2023
|
Sandeep Kumar
|
2603007WL024962
|
Sandeep Kumar
|
00354
|
PUNB0075900
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968861
|
|
Sandeep Kumar
|
()
|
|
168
|
JALALABAD
|
PB-03-007-019-002/233
()
|
2603007000NRG23010220230658548
|
01/02/2023
|
Shinderpal Kaur
|
2603007WL024962
|
Shinderpal Kaur
|
00354
|
PUNB0075900
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968598
|
|
Shinderpal Kaur
|
()
|
|
169
|
JALALABAD
|
PB-03-007-019-002/62
()
|
2603007000NRG23010220230658554
|
01/02/2023
|
Krishna Rani
|
2603007WL024962
|
Krishna Rani
|
00354
|
PUNB0075900
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968868
|
|
Krishna Rani
|
()
|
|
170
|
JALALABAD
|
PB-03-007-019-002/70
()
|
2603007000NRG23010220230658556
|
01/02/2023
|
RANI BAI
|
2603007WL024962
|
RANI BAI
|
00354
|
PUNB0075900
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968863
|
|
RANI BAI
|
()
|
|
171
|
JALALABAD
|
PB-03-007-019-002/81
()
|
2603007000NRG23010220230658564
|
01/02/2023
|
RANJU BALA
|
2603007WL024962
|
RANJU BALA
|
00354
|
PUNB0075900
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968862
|
|
RANJU BALA
|
()
|
|
172
|
JALALABAD
|
PB-03-007-019-002/83
()
|
2603007000NRG23010220230658568
|
01/02/2023
|
SEEMA RANI
|
2603007WL024962
|
SEEMA RANI
|
00354
|
PUNB0075900
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968706
|
|
SEEMA RANI
|
()
|
|
173
|
JALALABAD
|
PB-03-007-019-002/9
()
|
2603007000NRG23010220230658573
|
01/02/2023
|
balvinder kaur
|
2603007WL024962
|
balvinder kaur
|
00354
|
PUNB0075900
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968712
|
|
balvinder kaur
|
()
|
|
174
|
JALALABAD
|
PB-03-007-091-002/23
()
|
2603007000NRG23010220230656194
|
01/02/2023
|
Thirth ram
|
2603007WL024893
|
Thirth ram
|
00354
|
PUNB0075900
|
750
|
750
|
Processed
|
08/02/2023
|
|
8588968864
|
|
Thirth ram
|
()
|
|
175
|
JALALABAD
|
PB-03-007-091-002/24
()
|
2603007000NRG23010220230656195
|
01/02/2023
|
Ikbal singh
|
2603007WL024893
|
Ikbal singh
|
00354
|
PUNB0075900
|
500
|
500
|
Processed
|
08/02/2023
|
|
8588968714
|
|
Ikbal singh
|
()
|
|
176
|
JALALABAD
|
PB-03-007-091-002/26
()
|
2603007000NRG23010220230656196
|
01/02/2023
|
Gurnam Singh
|
2603007WL024893
|
Gurnam Singh
|
00354
|
PUNB0075900
|
750
|
750
|
Processed
|
08/02/2023
|
|
8588968852
|
|
Gurnam Singh
|
()
|
|
177
|
JALALABAD
|
PB-03-007-091-002/32
()
|
2603007000NRG23010220230656199
|
01/02/2023
|
JASVEER SINGH
|
2603007WL024893
|
JASVEER SINGH
|
00354
|
PUNB0075900
|
750
|
750
|
Processed
|
08/02/2023
|
|
8588968866
|
|
JASVEER SINGH
|
()
|
|
178
|
JALALABAD
|
PB-03-007-091-002/33
()
|
2603007000NRG23010220230656200
|
01/02/2023
|
Surjit Singh
|
2603007WL024893
|
Surjit Singh
|
00354
|
PUNB0075900
|
750
|
750
|
Processed
|
08/02/2023
|
|
8588968599
|
|
Surjit Singh
|
()
|
|
179
|
JALALABAD
|
PB-03-007-091-002/63
()
|
2603007000NRG23010220230656235
|
01/02/2023
|
Parmjeet Kaur
|
2603007WL024893
|
Parmjeet Kaur
|
00354
|
PUNB0075900
|
750
|
750
|
Processed
|
08/02/2023
|
|
8588968600
|
|
Parmjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40645
|
40645
|
|
|
|
|
|
|
|
|
180
|
JALALABAD
|
PB-03-007-126-001/854
()
|
2603007000NRG23010220230657203
|
01/02/2023
|
Chhinder Pal Singh
|
2603007WL024913
|
Chhinder Pal Singh
|
00354
|
PUNB0078300
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588968720
|
|
Chhinder Pal Singh
|
()
|
|
181
|
JALALABAD
|
PB-03-007-126-001/855
()
|
2603007000NRG23010220230657206
|
01/02/2023
|
Goga RAni
|
2603007WL024913
|
Goga RAni
|
00354
|
PUNB0078300
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588968718
|
|
Goga RAni
|
()
|
|
182
|
JALALABAD
|
PB-03-007-126-001/855
()
|
2603007000NRG23010220230657205
|
01/02/2023
|
Resham Singh
|
2603007WL024913
|
Resham Singh
|
00354
|
PUNB0078300
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588968719
|
|
Resham Singh
|
()
|
|
183
|
JALALABAD
|
PB-03-007-126-001/856
()
|
2603007000NRG23010220230657208
|
01/02/2023
|
Gurpreet Singh
|
2603007WL024913
|
Gurpreet Singh
|
00354
|
PUNB0078300
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588968747
|
|
Gurpreet Singh
|
()
|
|
184
|
JALALABAD
|
PB-03-007-126-001/857
()
|
2603007000NRG23010220230657209
|
01/02/2023
|
Sukhwinder Singh
|
2603007WL024913
|
Sukhwinder Singh
|
00354
|
PUNB0078300
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588968721
|
|
Sukhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
185
|
JALALABAD
|
PB-03-007-102-001/67
()
|
2603007000NRG23010220230657192
|
01/02/2023
|
GURMEET KAUR
|
2603007WL024912
|
GURMEET KAUR
|
00354
|
PUNB0083310
|
1590
|
1590
|
Processed
|
08/02/2023
|
|
8588968748
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
186
|
JALALABAD
|
PB-03-007-048-001/255
()
|
2603007000NRG23010220230655151
|
01/02/2023
|
Harvinder singh
|
2603007WL024864
|
Harvinder singh
|
00415
|
SBIN0000639
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
8588968578
|
|
HARVINDER SINGH SO GURBACHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
187
|
JALALABAD
|
PB-03-007-022-001/179
()
|
2603007000NRG23010220230656813
|
01/02/2023
|
Komal
|
2603007WL024898
|
Komal
|
00415
|
SBIN0001756
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8588968587
|
|
MRS KOMAL KOMAL
|
()
|
|
188
|
JALALABAD
|
PB-03-007-022-001/183
()
|
2603007000NRG23010220230656818
|
01/02/2023
|
Sarjito Bai
|
2603007WL024898
|
Sarjito Bai
|
00415
|
SBIN0001756
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8588968672
|
|
MRS SARJITO BAI
|
()
|
|
189
|
JALALABAD
|
PB-03-007-022-001/187
()
|
2603007000NRG23010220230656819
|
01/02/2023
|
Sundra rani
|
2603007WL024898
|
Sundra rani
|
00415
|
SBIN0001756
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8588968585
|
|
MRS SUNDRA RANI
|
()
|
|
190
|
JALALABAD
|
PB-03-007-022-001/4
()
|
2603007000NRG23010220230656837
|
01/02/2023
|
kulwant kaur
|
2603007WL024898
|
kulwant kaur
|
00415
|
SBIN0001756
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8588968582
|
|
MISS KULWANT KAUR
|
()
|
|
191
|
JALALABAD
|
PB-03-007-026-001/233
()
|
2603007000NRG23010220230657432
|
01/02/2023
|
Remash singh
|
2603007WL024926
|
Remash singh
|
00415
|
SBIN0001756
|
3666
|
3666
|
Processed
|
08/02/2023
|
|
8588968581
|
|
MR RAMESH SINGH
|
()
|
|
192
|
JALALABAD
|
PB-03-007-026-001/457
()
|
2603007000NRG23010220230657433
|
01/02/2023
|
preeto bai
|
2603007WL024926
|
preeto bai
|
00415
|
SBIN0001756
|
3666
|
3666
|
Processed
|
08/02/2023
|
|
8588968583
|
|
MRS PREETO BAI
|
()
|
|
193
|
JALALABAD
|
PB-03-007-032-001/47
()
|
2603007000NRG23010220230655927
|
01/02/2023
|
bohar singh
|
2603007WL024887
|
bohar singh
|
00415
|
SBIN0001756
|
1080
|
1080
|
Processed
|
08/02/2023
|
|
8588968579
|
|
MR BOHAR SINGH
|
()
|
|
194
|
JALALABAD
|
PB-03-007-048-001/327
()
|
2603007000NRG23010220230655172
|
01/02/2023
|
JAGSER SINGH
|
2603007WL024864
|
JAGSER SINGH
|
00415
|
SBIN0001756
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
8588968584
|
|
MR JAGSIR SINGH
|
()
|
|
195
|
JALALABAD
|
PB-03-007-048-001/4
()
|
2603007000NRG23010220230655192
|
01/02/2023
|
bayian bai
|
2603007WL024864
|
bayian bai
|
00415
|
SBIN0001756
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
8588968701
|
|
MRS BAIA BAI
|
()
|
|
196
|
JALALABAD
|
PB-03-007-077-001/8
()
|
2603007000NRG23010220230656371
|
01/02/2023
|
Gurdeep Singh
|
2603007WL024895
|
Gurdeep Singh
|
00415
|
SBIN0001756
|
1325
|
1325
|
Processed
|
08/02/2023
|
|
8588968698
|
|
MR GURDEEP SINGH
|
()
|
|
197
|
JALALABAD
|
PB-03-007-091-002/55
()
|
2603007000NRG23010220230656220
|
01/02/2023
|
MANJEET KAUR
|
2603007WL024893
|
MANJEET KAUR
|
00415
|
SBIN0001756
|
750
|
750
|
Processed
|
08/02/2023
|
|
8588968703
|
|
MISS MANJEET KAUR
|
()
|
|
198
|
JALALABAD
|
PB-03-007-094-001/508
()
|
2603007000NRG23010220230657228
|
01/02/2023
|
Sawarn singh
|
2603007WL024915
|
Sawarn singh
|
00415
|
SBIN0001756
|
3666
|
3666
|
Processed
|
08/02/2023
|
|
8588968580
|
|
SWARAN SINGH
|
()
|
|
199
|
JALALABAD
|
PB-03-007-103-001/140
()
|
2603007000NRG23010220230656255
|
01/02/2023
|
PARVEEN RANI
|
2603007WL024894
|
PARVEEN RANI
|
00415
|
SBIN0001756
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968700
|
|
MR TARSEM SINGH
|
()
|
|
200
|
JALALABAD
|
PB-03-007-103-001/149
()
|
2603007000NRG23010220230656258
|
01/02/2023
|
Gian kaur
|
2603007WL024894
|
Gian kaur
|
00415
|
SBIN0001756
|
753
|
753
|
Processed
|
08/02/2023
|
|
8588968702
|
|
MS GIAN KAUR
|
()
|
|
201
|
JALALABAD
|
PB-03-007-103-001/79
()
|
2603007000NRG23010220230656312
|
01/02/2023
|
VIDIA BAI
|
2603007WL024894
|
VIDIA BAI
|
00415
|
SBIN0001756
|
1506
|
1506
|
Processed
|
08/02/2023
|
|
8588968699
|
|
MRS VIDYA RANI
|
()
|
|
202
|
JALALABAD
|
PB-03-007-135-001/126
()
|
2603007000NRG23010220230657222
|
01/02/2023
|
pritam singh
|
2603007WL024914
|
pritam singh
|
00415
|
SBIN0001756
|
4230
|
4230
|
Processed
|
08/02/2023
|
|
8588968586
|
|
MR PRITAM SINGH
|
()
|
|
203
|
JALALABAD
|
PB-03-007-135-001/126
()
|
2603007000NRG23010220230655259
|
01/02/2023
|
saroj rani
|
2603007WL024867
|
saroj rani
|
00415
|
SBIN0001756
|
1375
|
1375
|
Processed
|
08/02/2023
|
|
8588968671
|
|
MRS SAROJ RANI
|
()
|
|
204
|
JALALABAD
|
PB-03-007-135-001/188
()
|
2603007000NRG23010220230655300
|
01/02/2023
|
CHAMKAUR SINGH
|
2603007WL024867
|
CHAMKAUR SINGH
|
00415
|
SBIN0001756
|
550
|
550
|
Processed
|
08/02/2023
|
|
8588968588
|
|
MR CHAMKAUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30122
|
30122
|
|
|
|
|
|
|
|
|
205
|
JALALABAD
|
PB-03-007-126-001/854
()
|
2603007000NRG23010220230657204
|
01/02/2023
|
Gurpinder Kaur
|
2603007WL024913
|
Gurpinder Kaur
|
00415
|
SBIN0003192
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8588968589
|
|
MISS GURPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
206
|
JALALABAD
|
PB-03-007-048-001/109
()
|
2603007000NRG23010220230655082
|
01/02/2023
|
MANISHA RANI
|
2603007WL024864
|
MANISHA RANI
|
00415
|
SBIN0007599
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
8588968595
|
|
MRS MANISHA RANI
|
()
|
|
207
|
JALALABAD
|
PB-03-007-048-001/116
()
|
2603007000NRG23010220230655086
|
01/02/2023
|
Reena rani
|
2603007WL024864
|
Reena rani
|
00415
|
SBIN0007599
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
8588968593
|
|
MR REENA RANI
|
()
|
|
208
|
JALALABAD
|
PB-03-007-048-001/121
()
|
2603007000NRG23010220230655093
|
01/02/2023
|
AMRITPAL SINGH
|
2603007WL024864
|
AMRITPAL SINGH
|
00415
|
SBIN0007599
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
8588968670
|
|
MR AMRITPAL SINGH
|
()
|
|
209
|
JALALABAD
|
PB-03-007-048-001/146
()
|
2603007000NRG23010220230655107
|
01/02/2023
|
Jagga singh
|
2603007WL024864
|
Jagga singh
|
00415
|
SBIN0007599
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
8588968591
|
|
MR JANG SINGH
|
()
|
|
210
|
JALALABAD
|
PB-03-007-048-001/146
()
|
2603007000NRG23010220230655108
|
01/02/2023
|
TEJ KAUR
|
2603007WL024864
|
TEJ KAUR
|
00415
|
SBIN0007599
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
8588968592
|
|
MRS TEJ KAUR
|
()
|
|
211
|
JALALABAD
|
PB-03-007-048-001/203
()
|
2603007000NRG23010220230655131
|
01/02/2023
|
MOHINDER KAUR
|
2603007WL024864
|
MOHINDER KAUR
|
00415
|
SBIN0007599
|
230
|
230
|
Processed
|
08/02/2023
|
|
8588968596
|
|
MRS MAHINDER KAUR
|
()
|
|
212
|
JALALABAD
|
PB-03-007-048-001/256
()
|
2603007000NRG23010220230655153
|
01/02/2023
|
Harpreet Kaur
|
2603007WL024864
|
Harpreet Kaur
|
00415
|
SBIN0007599
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
8588968594
|
|
MRS HARPREET KAUR
|
()
|
|
213
|
JALALABAD
|
PB-03-007-048-001/287
()
|
2603007000NRG23010220230655164
|
01/02/2023
|
BAHJNO BAI
|
2603007WL024864
|
BAHJNO BAI
|
00415
|
SBIN0007599
|
230
|
230
|
Processed
|
08/02/2023
|
|
8588968667
|
|
MRS BACHNO BAI
|
()
|
|
214
|
JALALABAD
|
PB-03-007-048-001/287
()
|
2603007000NRG23010220230655163
|
01/02/2023
|
BALVIR SINGH
|
2603007WL024864
|
BALVIR SINGH
|
00415
|
SBIN0007599
|
230
|
230
|
Processed
|
08/02/2023
|
|
8588968668
|
|
MR BALVIR SINGH
|
()
|
|
215
|
JALALABAD
|
PB-03-007-048-001/331
()
|
2603007000NRG23010220230655175
|
01/02/2023
|
AMANDEEP KAUR
|
2603007WL024864
|
AMANDEEP KAUR
|
00415
|
SBIN0007599
|
230
|
230
|
Processed
|
08/02/2023
|
|
8588968597
|
|
MR AMANDEEP KAUR
|
()
|
|
216
|
JALALABAD
|
PB-03-007-048-001/347
()
|
2603007000NRG23010220230655180
|
01/02/2023
|
PARVEEN KAUR
|
2603007WL024864
|
PARVEEN KAUR
|
00415
|
SBIN0007599
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
8588968669
|
|
MRS PARVEEN KAUR
|
()
|
|
217
|
JALALABAD
|
PB-03-007-048-001/95
()
|
2603007000NRG23010220230655229
|
01/02/2023
|
Gurpreet kaur
|
2603007WL024864
|
Gurpreet kaur
|
00415
|
SBIN0007599
|
230
|
230
|
Processed
|
08/02/2023
|
|
8588968590
|
|
MISS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
218
|
JALALABAD
|
PB-03-007-032-001/101
()
|
2603007000NRG23010220230655908
|
01/02/2023
|
GURDEV SINGH
|
2603007WL024887
|
GURDEV SINGH
|
00415
|
SBIN0007601
|
1080
|
1080
|
Processed
|
08/02/2023
|
|
8588968625
|
|
MR GURDEV SINGH SO BOOTA SINGH
|
()
|
|
219
|
JALALABAD
|
PB-03-007-032-001/73
()
|
2603007000NRG23010220230655935
|
01/02/2023
|
kundan singh
|
2603007WL024887
|
kundan singh
|
00415
|
SBIN0007601
|
1080
|
1080
|
Processed
|
08/02/2023
|
|
8588968628
|
|
MR KUNDAN SINGH
|
()
|
|
220
|
JALALABAD
|
PB-03-007-032-001/81
()
|
2603007000NRG23010220230655939
|
01/02/2023
|
jagroop singh
|
2603007WL024887
|
jagroop singh
|
00415
|
SBIN0007601
|
1080
|
1080
|
Processed
|
08/02/2023
|
|
8588968624
|
|
MR JAGROOP SINGH
|
()
|
|
221
|
JALALABAD
|
PB-03-007-032-001/83
()
|
2603007000NRG23010220230655940
|
01/02/2023
|
Jasveer kaur
|
2603007WL024887
|
Jasveer kaur
|
00415
|
SBIN0007601
|
1080
|
1080
|
Processed
|
08/02/2023
|
|
8588968630
|
|
MRS JASVEER KAUR
|
()
|
|
222
|
JALALABAD
|
PB-03-007-032-001/86
()
|
2603007000NRG23010220230655943
|
01/02/2023
|
Raj Rani
|
2603007WL024887
|
Raj Rani
|
00415
|
SBIN0007601
|
1080
|
1080
|
Processed
|
08/02/2023
|
|
8588968629
|
|
MRS RAJ RANI
|
()
|
|
223
|
JALALABAD
|
PB-03-007-102-001/64
()
|
2603007000NRG23010220230657189
|
01/02/2023
|
lovepreet singh
|
2603007WL024912
|
lovepreet singh
|
00415
|
SBIN0007601
|
530
|
530
|
Processed
|
08/02/2023
|
|
8588968664
|
|
MR LOVEPREET SINGH SO JEET SINGH
|
()
|
|
224
|
JALALABAD
|
PB-03-007-116-002/466
()
|
2603007000NRG23010220230659604
|
01/02/2023
|
Jaspal Singh
|
2603007WL024975
|
Jaspal Singh
|
00415
|
SBIN0007601
|
3948
|
3948
|
Processed
|
08/02/2023
|
|
8588968623
|
|
MR JASPAL SINGH
|
()
|
|
225
|
JALALABAD
|
PB-03-007-116-002/491
()
|
2603007000NRG23010220230659605
|
01/02/2023
|
Kewal Krishan
|
2603007WL024975
|
Kewal Krishan
|
00415
|
SBIN0007601
|
3948
|
3948
|
Processed
|
08/02/2023
|
|
8588968663
|
|
MR KEWAL KRISHAN
|
()
|
|
226
|
JALALABAD
|
PB-03-007-116-002/571
()
|
2603007000NRG23010220230657283
|
01/02/2023
|
BACHAN SINGH
|
2603007WL024918
|
BACHAN SINGH
|
00415
|
SBIN0007601
|
2820
|
2820
|
Processed
|
08/02/2023
|
|
8588968665
|
|
MR BACHAN SINGH
|
()
|
|
227
|
JALALABAD
|
PB-03-007-116-002/612
()
|
2603007000NRG23010220230659606
|
01/02/2023
|
Shinderpal Singh
|
2603007WL024975
|
Shinderpal Singh
|
00415
|
SBIN0007601
|
3948
|
3948
|
Processed
|
08/02/2023
|
|
8588968626
|
|
MR CHINDERPAL
|
()
|
|
228
|
JALALABAD
|
PB-03-007-149-001/211
()
|
2603007000NRG23010220230659610
|
01/02/2023
|
Ajay Kumar
|
2603007WL024975
|
Ajay Kumar
|
00415
|
SBIN0007601
|
3102
|
3102
|
Processed
|
08/02/2023
|
|
8588968627
|
|
MR AJAY KUMAR SO SUMAND SINGH
|
()
|
|
229
|
JALALABAD
|
PB-03-007-149-001/349
()
|
2603007000NRG23010220230657234
|
01/02/2023
|
INDER SINGH
|
2603007WL024915
|
INDER SINGH
|
00415
|
SBIN0007601
|
3384
|
3384
|
Processed
|
08/02/2023
|
|
8588968666
|
|
MR INDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27080
|
27080
|
|
|
|
|
|
|
|
|
230
|
JALALABAD
|
PB-03-007-019-002/122
()
|
2603007000NRG23010220230658455
|
01/02/2023
|
Asha rani
|
2603007WL024962
|
Asha rani
|
00415
|
SBIN0013688
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968643
|
|
MRS ASHA RANI
|
()
|
|
231
|
JALALABAD
|
PB-03-007-019-002/123
()
|
2603007000NRG23010220230658456
|
01/02/2023
|
RAKESH KUMAR
|
2603007WL024962
|
RAKESH KUMAR
|
00415
|
SBIN0013688
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968631
|
|
MR RAKESH KUMAR
|
()
|
|
232
|
JALALABAD
|
PB-03-007-019-002/125
()
|
2603007000NRG23010220230658459
|
01/02/2023
|
RAJA BAI
|
2603007WL024962
|
RAJA BAI
|
00415
|
SBIN0013688
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968640
|
|
MRS RAJA BAI
|
()
|
|
233
|
JALALABAD
|
PB-03-007-019-002/126
()
|
2603007000NRG23010220230658461
|
01/02/2023
|
Sandeep Kumar
|
2603007WL024962
|
Sandeep Kumar
|
00415
|
SBIN0013688
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968644
|
|
MR SANDEEP KUMAR
|
()
|
|
234
|
JALALABAD
|
PB-03-007-019-002/135
()
|
2603007000NRG23010220230658470
|
01/02/2023
|
vidiya dev
|
2603007WL024962
|
vidiya dev
|
00415
|
SBIN0013688
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968641
|
|
MRS VIDIYA DEVI
|
()
|
|
235
|
JALALABAD
|
PB-03-007-019-002/136
()
|
2603007000NRG23010220230658472
|
01/02/2023
|
Reeta rani
|
2603007WL024962
|
Reeta rani
|
00415
|
SBIN0013688
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968645
|
|
MRS REETA RANI
|
()
|
|
236
|
JALALABAD
|
PB-03-007-019-002/146
()
|
2603007000NRG23010220230658482
|
01/02/2023
|
RAMESH RANI
|
2603007WL024962
|
RAMESH RANI
|
00415
|
SBIN0013688
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968636
|
|
MS RAMESH RANI
|
()
|
|
237
|
JALALABAD
|
PB-03-007-019-002/154
()
|
2603007000NRG23010220230658491
|
01/02/2023
|
RAVI DAS
|
2603007WL024962
|
RAVI DAS
|
00415
|
SBIN0013688
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968634
|
|
MR RAV1 KUMAR
|
()
|
|
238
|
JALALABAD
|
PB-03-007-019-002/159
()
|
2603007000NRG23010220230658501
|
01/02/2023
|
GURSHARAN SINGH
|
2603007WL024962
|
GURSHARAN SINGH
|
00415
|
SBIN0013688
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968646
|
|
MR GURSHARAN SINGH SO SH SATNAM SINGH
|
()
|
|
239
|
JALALABAD
|
PB-03-007-019-002/19
()
|
2603007000NRG23010220230658524
|
01/02/2023
|
Ankush kumar
|
2603007WL024962
|
Ankush kumar
|
00415
|
SBIN0013688
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968633
|
|
MR ANKUSH KUAMR
|
()
|
|
240
|
JALALABAD
|
PB-03-007-019-002/196
()
|
2603007000NRG23010220230658528
|
01/02/2023
|
SIMPAL RANI
|
2603007WL024962
|
SIMPAL RANI
|
00415
|
SBIN0013688
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968675
|
|
MISS SIMPAL RANI
|
()
|
|
241
|
JALALABAD
|
PB-03-007-019-002/20
()
|
2603007000NRG23010220230658531
|
01/02/2023
|
jamna bai
|
2603007WL024962
|
jamna bai
|
00415
|
SBIN0013688
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968639
|
|
MRS JAMNA BAI
|
()
|
|
242
|
JALALABAD
|
PB-03-007-019-002/236
()
|
2603007000NRG23010220230658549
|
01/02/2023
|
Sandeep Kumar
|
2603007WL024962
|
Sandeep Kumar
|
00415
|
SBIN0013688
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968662
|
|
MR SANDEEP KUMAR
|
()
|
|
243
|
JALALABAD
|
PB-03-007-019-002/62
()
|
2603007000NRG23010220230658553
|
01/02/2023
|
Milkh Raj
|
2603007WL024962
|
Milkh Raj
|
00415
|
SBIN0013688
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968632
|
|
MR MILAKH RAJ
|
()
|
|
244
|
JALALABAD
|
PB-03-007-019-002/84
()
|
2603007000NRG23010220230658569
|
01/02/2023
|
AMANDEEP
|
2603007WL024962
|
AMANDEEP
|
00415
|
SBIN0013688
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968673
|
|
MASTER AMANDEEP
|
()
|
|
245
|
JALALABAD
|
PB-03-007-019-002/86
()
|
2603007000NRG23010220230658571
|
01/02/2023
|
Pairo bai
|
2603007WL024962
|
Pairo bai
|
00415
|
SBIN0013688
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968637
|
|
MRS PIARO BAI
|
()
|
|
246
|
JALALABAD
|
PB-03-007-048-001/168
()
|
2603007000NRG23010220230655117
|
01/02/2023
|
Rajpal singh
|
2603007WL024864
|
Rajpal singh
|
00415
|
SBIN0013688
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
8588968660
|
|
MR BABLDEEP SINGH
|
()
|
|
247
|
JALALABAD
|
PB-03-007-052-001/657
()
|
2603007000NRG23010220230657334
|
01/02/2023
|
Surinder Kumar
|
2603007WL024923
|
Surinder Kumar
|
00415
|
SBIN0013688
|
3666
|
3666
|
Processed
|
08/02/2023
|
|
8588968655
|
|
MR SURINDER KUMAR
|
()
|
|
248
|
JALALABAD
|
PB-03-007-052-001/86
()
|
2603007000NRG23010220230657335
|
01/02/2023
|
Kailash Rani
|
2603007WL024923
|
Kailash Rani
|
00415
|
SBIN0013688
|
3666
|
3666
|
Processed
|
08/02/2023
|
|
8588968638
|
|
MRS KAILASH RANI
|
()
|
|
249
|
JALALABAD
|
PB-03-007-091-002/20
()
|
2603007000NRG23010220230656192
|
01/02/2023
|
Gagandeep singh
|
2603007WL024893
|
Gagandeep singh
|
00415
|
SBIN0013688
|
750
|
750
|
Processed
|
08/02/2023
|
|
8588968635
|
|
MR GAGANDEEP SINGH
|
()
|
|
250
|
JALALABAD
|
PB-03-007-091-002/35
()
|
2603007000NRG23010220230656202
|
01/02/2023
|
Sunita Rani
|
2603007WL024893
|
Sunita Rani
|
00415
|
SBIN0013688
|
750
|
750
|
Processed
|
08/02/2023
|
|
8588968657
|
|
MRS SUNITA RANI
|
()
|
|
251
|
JALALABAD
|
PB-03-007-091-002/51
()
|
2603007000NRG23010220230656214
|
01/02/2023
|
mahindero bai
|
2603007WL024893
|
mahindero bai
|
00415
|
SBIN0013688
|
750
|
750
|
Processed
|
08/02/2023
|
|
8588968654
|
|
MRS MAHINDERO BAI
|
()
|
|
252
|
JALALABAD
|
PB-03-007-091-002/52
()
|
2603007000NRG23010220230656215
|
01/02/2023
|
samba bai
|
2603007WL024893
|
samba bai
|
00415
|
SBIN0013688
|
750
|
750
|
Processed
|
08/02/2023
|
|
8588968658
|
|
MRS SAMBA BAI
|
()
|
|
253
|
JALALABAD
|
PB-03-007-091-002/57
()
|
2603007000NRG23010220230656223
|
01/02/2023
|
Amro bai
|
2603007WL024893
|
Amro bai
|
00415
|
SBIN0013688
|
500
|
500
|
Processed
|
08/02/2023
|
|
8588968659
|
|
MRS AMRO BAI
|
()
|
|
254
|
JALALABAD
|
PB-03-007-091-002/61
()
|
2603007000NRG23010220230656233
|
01/02/2023
|
Amarjeet kaur
|
2603007WL024893
|
Amarjeet kaur
|
00415
|
SBIN0013688
|
750
|
750
|
Processed
|
08/02/2023
|
|
8588968661
|
|
MISS AMARJIT KAUR
|
()
|
|
255
|
JALALABAD
|
PB-03-007-091-002/61
()
|
2603007000NRG23010220230656232
|
01/02/2023
|
Pawandeep singh
|
2603007WL024893
|
Pawandeep singh
|
00415
|
SBIN0013688
|
750
|
750
|
Processed
|
08/02/2023
|
|
8588968642
|
|
MR PAWANDEEP SINGH
|
()
|
|
256
|
JALALABAD
|
PB-03-007-098-001/132
()
|
2603007000NRG23010220230657221
|
01/02/2023
|
Mindo bai
|
2603007WL024914
|
Mindo bai
|
00415
|
SBIN0013688
|
3948
|
3948
|
Processed
|
08/02/2023
|
|
8588968656
|
|
MRS MINDO BAI
|
()
|
|
257
|
JALALABAD
|
PB-03-007-098-001/132
()
|
2603007000NRG23010220230657220
|
01/02/2023
|
Sona singh
|
2603007WL024914
|
Sona singh
|
00415
|
SBIN0013688
|
3948
|
3948
|
Processed
|
08/02/2023
|
|
8588968647
|
|
MR SONA SINGH
|
()
|
|
258
|
JALALABAD
|
PB-03-007-098-001/133
()
|
2603007000NRG23010220230657250
|
01/02/2023
|
Rajesh kumar
|
2603007WL024917
|
Rajesh kumar
|
00415
|
SBIN0013688
|
4200
|
4200
|
Processed
|
08/02/2023
|
|
8588968674
|
|
MR RAJESH KUMAR
|
()
|
|
259
|
JALALABAD
|
PB-03-007-098-001/133
()
|
2603007000NRG23010220230657251
|
01/02/2023
|
SEEMA RANI
|
2603007WL024917
|
SEEMA RANI
|
00415
|
SBIN0013688
|
4200
|
4200
|
Processed
|
08/02/2023
|
|
8588968676
|
|
MRS SEEMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49858
|
49858
|
|
|
|
|
|
|
|
|
260
|
JALALABAD
|
PB-03-007-019-002/120
()
|
2603007000NRG23010220230658450
|
01/02/2023
|
Manohar lal
|
2603007WL024962
|
Manohar lal
|
00415
|
SBIN0014646
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968677
|
|
MANOHAR LAL SO HARI CHAND
|
()
|
|
261
|
JALALABAD
|
PB-03-007-126-001/856
()
|
2603007000NRG23010220230657207
|
01/02/2023
|
Buta Singh
|
2603007WL024913
|
Buta Singh
|
00415
|
SBIN0014646
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588968678
|
|
MR BUTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
262
|
JALALABAD
|
PB-03-007-019-002/128
()
|
2603007000NRG23010220230658463
|
01/02/2023
|
Sandeep kumar
|
2603007WL024962
|
Sandeep kumar
|
00415
|
SBIN0050248
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968679
|
|
SANDIP KUMAR SO HARI CHAND
|
()
|
|
263
|
JALALABAD
|
PB-03-007-019-002/174
()
|
2603007000NRG23010220230658515
|
01/02/2023
|
BUDHA BAI
|
2603007WL024962
|
BUDHA BAI
|
00415
|
SBIN0050248
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968680
|
|
MRS BUDHA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
264
|
JALALABAD
|
PB-03-007-002-001/229
()
|
2603007000NRG23010220230659588
|
01/02/2023
|
SWARAN MITTAR
|
2603007WL024974
|
SWARAN MITTAR
|
00415
|
SBIN0050629
|
4230
|
4230
|
Processed
|
08/02/2023
|
|
8588968683
|
|
MR SWARAN MITTAR
|
()
|
|
265
|
JALALABAD
|
PB-03-007-022-001/144
()
|
2603007000NRG23010220230656796
|
01/02/2023
|
AJIT SINGH
|
2603007WL024898
|
AJIT SINGH
|
00415
|
SBIN0050629
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8588968653
|
|
MR AJIT SINGH
|
()
|
|
266
|
JALALABAD
|
PB-03-007-057-001/218
()
|
2603007000NRG23010220230657337
|
01/02/2023
|
JANKA RANI
|
2603007WL024923
|
JANKA RANI
|
00415
|
SBIN0050629
|
3666
|
3666
|
Processed
|
08/02/2023
|
|
8588968684
|
|
MRS JANKA RANI
|
()
|
|
267
|
JALALABAD
|
PB-03-007-057-001/218
()
|
2603007000NRG23010220230657336
|
01/02/2023
|
SHAGAN LAL
|
2603007WL024923
|
SHAGAN LAL
|
00415
|
SBIN0050629
|
3666
|
3666
|
Processed
|
08/02/2023
|
|
8588968681
|
|
MR SAGAN LAL
|
()
|
|
268
|
JALALABAD
|
PB-03-007-095-002/387
()
|
2603007000NRG23010220230657339
|
01/02/2023
|
DILAWAR SINGH
|
2603007WL024923
|
DILAWAR SINGH
|
00415
|
SBIN0050629
|
3666
|
3666
|
Processed
|
08/02/2023
|
|
8588968682
|
|
MR DILAWAR SINGH
|
()
|
|
269
|
JALALABAD
|
PB-03-007-103-001/103
()
|
2603007000NRG23010220230656242
|
01/02/2023
|
Amarjit kaur
|
2603007WL024894
|
Amarjit kaur
|
00415
|
SBIN0050629
|
1506
|
1506
|
Processed
|
08/02/2023
|
|
8588968685
|
|
MRS AMARJEETKAUR WO JASWANTSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17734
|
17734
|
|
|
|
|
|
|
|
|
270
|
JALALABAD
|
PB-03-007-019-002/118
()
|
2603007000NRG23010220230658446
|
01/02/2023
|
Anita rani
|
2603007WL024962
|
Anita rani
|
00415
|
SBIN0051101
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968689
|
|
MRS ANITA RANI
|
()
|
|
271
|
JALALABAD
|
PB-03-007-019-002/156
()
|
2603007000NRG23010220230658497
|
01/02/2023
|
Abhishek kumar
|
2603007WL024962
|
Abhishek kumar
|
00415
|
SBIN0051101
|
1255
|
1255
|
Rejected
|
08/02/2023
|
|
8588968691
|
Account closed
|
|
|
|
272
|
JALALABAD
|
PB-03-007-019-002/178
()
|
2603007000NRG23010220230658518
|
01/02/2023
|
MEENU
|
2603007WL024962
|
MEENU
|
00415
|
SBIN0051101
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968690
|
|
MRS MEENU XXX
|
()
|
|
273
|
JALALABAD
|
PB-03-007-019-002/199
()
|
2603007000NRG23010220230658529
|
01/02/2023
|
BIMLA DEVI
|
2603007WL024962
|
BIMLA DEVI
|
00415
|
SBIN0051101
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968687
|
|
MRS BIMLA DEVI
|
()
|
|
274
|
JALALABAD
|
PB-03-007-019-002/225
()
|
2603007000NRG23010220230658541
|
01/02/2023
|
SOMA RANI
|
2603007WL024962
|
SOMA RANI
|
00415
|
SBIN0051101
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968686
|
|
MRS SOMA RANI
|
()
|
|
275
|
JALALABAD
|
PB-03-007-019-002/236
()
|
2603007000NRG23010220230658550
|
01/02/2023
|
Bhupinder Kaur
|
2603007WL024962
|
Bhupinder Kaur
|
00415
|
SBIN0051101
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968692
|
|
MRS BHUPINDER KAUR
|
()
|
|
276
|
JALALABAD
|
PB-03-007-019-002/237
()
|
2603007000NRG23010220230658551
|
01/02/2023
|
Baljinder kamboj
|
2603007WL024962
|
Baljinder kamboj
|
00415
|
SBIN0051101
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968688
|
|
MR BALJINDER KAMBOJ
|
()
|
|
277
|
JALALABAD
|
PB-03-007-091-002/41
()
|
2603007000NRG23010220230656204
|
01/02/2023
|
Bhagwan davi
|
2603007WL024893
|
Bhagwan davi
|
00415
|
SBIN0051101
|
750
|
750
|
Processed
|
08/02/2023
|
|
8588968652
|
|
MRS BHAGWAN DEVI WO RAM CHAND
|
()
|
|
278
|
JALALABAD
|
PB-03-007-091-002/42
()
|
2603007000NRG23010220230656206
|
01/02/2023
|
mihnder kuar
|
2603007WL024893
|
mihnder kuar
|
00415
|
SBIN0051101
|
750
|
750
|
Processed
|
08/02/2023
|
|
8588968697
|
|
MRS MAHINDER KAUR
|
()
|
|
279
|
JALALABAD
|
PB-03-007-091-002/55
()
|
2603007000NRG23010220230656219
|
01/02/2023
|
krsihna rani
|
2603007WL024893
|
krsihna rani
|
00415
|
SBIN0051101
|
750
|
750
|
Processed
|
08/02/2023
|
|
8588968695
|
|
MRS KRISHNA RANI WO SUCHA SINGH
|
()
|
|
280
|
JALALABAD
|
PB-03-007-091-002/60
()
|
2603007000NRG23010220230656231
|
01/02/2023
|
Kulwinder singh
|
2603007WL024893
|
Kulwinder singh
|
00415
|
SBIN0051101
|
750
|
750
|
Processed
|
08/02/2023
|
|
8588968693
|
|
MASTER KULWINDER SINGH
|
()
|
|
281
|
JALALABAD
|
PB-03-007-091-002/7
()
|
2603007000NRG23010220230656236
|
01/02/2023
|
Sarbhjit Kaur
|
2603007WL024893
|
Sarbhjit Kaur
|
00415
|
SBIN0051101
|
750
|
750
|
Processed
|
08/02/2023
|
|
8588968696
|
|
MRS SARBJEET KAUR WO GAJJAN SINGH
|
()
|
|
282
|
JALALABAD
|
PB-03-007-119-001/346
()
|
2603007000NRG23010220230657256
|
01/02/2023
|
Om Parkash
|
2603007WL024917
|
Om Parkash
|
00415
|
SBIN0051101
|
3640
|
3640
|
Processed
|
08/02/2023
|
|
8588968694
|
|
MR OM PARKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16175
|
16175
|
|
|
|
|
|
|
|
|
283
|
JALALABAD
|
PB-03-007-067-001/417
()
|
2603007000NRG23010220230657330
|
01/02/2023
|
RAJINDER SINGH
|
2603007WL024922
|
RAJINDER SINGH
|
00468
|
UBIN0567507
|
3948
|
3948
|
Processed
|
08/02/2023
|
|
8588968650
|
|
RAJINDER SINGH
|
()
|
|
284
|
JALALABAD
|
PB-03-007-103-001/67
()
|
2603007000NRG23010220230656304
|
01/02/2023
|
komal rani
|
2603007WL024894
|
komal rani
|
00468
|
UBIN0567507
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968651
|
|
komal rani
|
()
|
|
285
|
JALALABAD
|
PB-03-007-106-001/847
()
|
2603007000NRG23010220230657253
|
01/02/2023
|
Veena Rani
|
2603007WL024917
|
Veena Rani
|
00468
|
UBIN0567507
|
4230
|
4230
|
Processed
|
08/02/2023
|
|
8588968722
|
|
Veena Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9433
|
9433
|
|
|
|
|
|
|
|
|
286
|
JALALABAD
|
PB-03-007-103-001/134
()
|
2603007000NRG23010220230656249
|
01/02/2023
|
PARKASH KAUR
|
2603007WL024894
|
PARKASH KAUR
|
00468
|
UBIN0933996
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
8588968723
|
|
PARKASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
287
|
JALALABAD
|
PB-03-007-048-001/328
()
|
2603007000NRG23010220230655173
|
01/02/2023
|
DARSHAN SINGH
|
2603007WL024864
|
DARSHAN SINGH
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
08/02/2023
|
|
8588968802
|
|
DARSHAN SINGH
|
()
|
|
288
|
JALALABAD
|
PB-03-007-048-001/348
()
|
2603007000NRG23010220230655181
|
01/02/2023
|
BALWINDER SINGH
|
2603007WL024864
|
BALWINDER SINGH
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
8588968611
|
|
BALWINDER SINGH
|
()
|
|
289
|
JALALABAD
|
PB-03-007-048-001/349
()
|
2603007000NRG23010220230655183
|
01/02/2023
|
PASHO BAI
|
2603007WL024864
|
PASHO BAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
8588968801
|
|
PASHO BAI
|
()
|
|
290
|
JALALABAD
|
PB-03-007-102-001/6
()
|
2603007000NRG23010220230657188
|
01/02/2023
|
PALA BAI
|
2603007WL024912
|
PALA BAI
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
08/02/2023
|
|
8588968610
|
|
PALA BAI
|
()
|
|
291
|
JALALABAD
|
PB-03-007-135-001/238
()
|
2603007000NRG23010220230655320
|
01/02/2023
|
KULWINDER KAUR
|
2603007WL024867
|
KULWINDER KAUR
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
08/02/2023
|
|
8588968803
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6185
|
6185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
478628
|
478628
|
|
|
|
|
|
|
|