|
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-03-007-091-002/17
()
|
2603007000NRG23011120220446254
|
01/11/2022
|
Nihalo bai
|
2603007WL015972
|
Nihalo bai
|
00032
|
UTIB0002505
|
1452
|
1452
|
Processed
|
10/11/2022
|
|
6354436054
|
|
Nihalo bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
2
|
JALALABAD
|
PB-03-007-073-001/211
()
|
2603007000NRG23011120220445656
|
01/11/2022
|
PARMJEET SINGH
|
2603007WL015954
|
PARMJEET SINGH
|
00045
|
BARB0JALALA
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354436124
|
|
PARMJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
3
|
JALALABAD
|
PB-03-007-012-001/70
()
|
2603007000NRG23011120220445749
|
01/11/2022
|
RESHMA RANI
|
2603007WL015956
|
RESHMA RANI
|
00048
|
BKID0006376
|
1380
|
1380
|
Processed
|
10/11/2022
|
|
6354436123
|
|
RESHMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
JALALABAD
|
PB-03-007-073-001/106
()
|
2603007000NRG23011120220445129
|
01/11/2022
|
PARKASH KAUR
|
2603007WL015947
|
PARKASH KAUR
|
00078
|
CNRB0005539
|
804
|
804
|
Processed
|
10/11/2022
|
|
6354436119
|
|
PARKASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
5
|
JALALABAD
|
PB-03-007-073-001/199
()
|
2603007000NRG23011120220445649
|
01/11/2022
|
Parmjeet Singh
|
2603007WL015954
|
Parmjeet Singh
|
00078
|
CNRB0005668
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354436117
|
|
Parmjeet Singh
|
()
|
|
6
|
JALALABAD
|
PB-03-007-073-001/28
()
|
2603007000NRG23011120220445668
|
01/11/2022
|
Manjit Kaur
|
2603007WL015954
|
Manjit Kaur
|
00078
|
CNRB0005668
|
804
|
804
|
Processed
|
10/11/2022
|
|
6354436118
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
7
|
JALALABAD
|
PB-03-007-146-001/12
()
|
2603007000NRG23011120220444910
|
01/11/2022
|
raj singh
|
2603007WL015915
|
raj singh
|
00078
|
CNRB0006667
|
500
|
500
|
Processed
|
10/11/2022
|
|
6354436116
|
|
raj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
8
|
JALALABAD
|
PB-03-007-073-001/156
()
|
2603007000NRG23011120220445619
|
01/11/2022
|
shinderpal kaur
|
2603007WL015954
|
shinderpal kaur
|
00089
|
CBIN0284315
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354436120
|
|
shinderpal kaur
|
()
|
|
9
|
JALALABAD
|
PB-03-007-073-001/228
()
|
2603007000NRG23011120220445664
|
01/11/2022
|
MANJEET KAUR
|
2603007WL015954
|
MANJEET KAUR
|
00089
|
CBIN0284315
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354435967
|
|
MANJEET KAUR
|
()
|
|
10
|
JALALABAD
|
PB-03-007-073-001/228
()
|
2603007000NRG23011120220445663
|
01/11/2022
|
Sukhdev singh
|
2603007WL015954
|
Sukhdev singh
|
00089
|
CBIN0284315
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354436121
|
|
Sukhdev singh
|
()
|
|
11
|
JALALABAD
|
PB-03-007-107-001/317
()
|
2603007000NRG23011120220444648
|
01/11/2022
|
INDERJIT SINGH
|
2603007WL015895
|
INDERJIT SINGH
|
00089
|
CBIN0284315
|
1925
|
1925
|
Processed
|
10/11/2022
|
|
6354436122
|
|
INDERJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
12
|
JALALABAD
|
PB-03-007-073-001/195
()
|
2603007000NRG23011120220445644
|
01/11/2022
|
Sarvan Singh
|
2603007WL015954
|
Sarvan Singh
|
00152
|
HDFC0001423
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354436115
|
|
Sarvan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
13
|
JALALABAD
|
PB-03-007-107-001/307
()
|
2603007000NRG23011120220444644
|
01/11/2022
|
RAMANDEEP KAUR
|
2603007WL015895
|
RAMANDEEP KAUR
|
00152
|
HDFC0004718
|
550
|
550
|
Processed
|
10/11/2022
|
|
6354435968
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
14
|
JALALABAD
|
PB-03-007-073-001/174
()
|
2603007000NRG23011120220445634
|
01/11/2022
|
Seema Rani
|
2603007WL015954
|
Seema Rani
|
00168
|
ICIC0001993
|
804
|
804
|
Processed
|
10/11/2022
|
|
6354436114
|
|
Seema Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
15
|
JALALABAD
|
PB-03-007-073-001/16
()
|
2603007000NRG23011120220445621
|
01/11/2022
|
Amro Bai
|
2603007WL015954
|
Amro Bai
|
00168
|
ICIC0002118
|
804
|
804
|
Processed
|
10/11/2022
|
|
6354436113
|
|
Amro Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
16
|
JALALABAD
|
PB-03-007-073-001/170
()
|
2603007000NRG23011120220445631
|
01/11/2022
|
SANDEEP KUMAR
|
2603007WL015954
|
SANDEEP KUMAR
|
00176
|
IDIB000J534
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354436110
|
|
SANDEEP KUMAR
|
()
|
|
17
|
JALALABAD
|
PB-03-007-073-001/181
()
|
2603007000NRG23011120220445640
|
01/11/2022
|
Jagdish SIngh
|
2603007WL015954
|
Jagdish SIngh
|
00176
|
IDIB000J534
|
804
|
804
|
Processed
|
10/11/2022
|
|
6354436109
|
|
Jagdish SIngh
|
()
|
|
18
|
JALALABAD
|
PB-03-007-073-001/195
()
|
2603007000NRG23011120220445645
|
01/11/2022
|
saroj Rani
|
2603007WL015954
|
saroj Rani
|
00176
|
IDIB000J534
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354436111
|
|
saroj Rani
|
()
|
|
19
|
JALALABAD
|
PB-03-007-073-001/198
()
|
2603007000NRG23011120220445648
|
01/11/2022
|
Salwinder Kaur
|
2603007WL015954
|
Salwinder Kaur
|
00176
|
IDIB000J534
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354435970
|
|
Salwinder Kaur
|
()
|
|
20
|
JALALABAD
|
PB-03-007-073-001/201
()
|
2603007000NRG23011120220445652
|
01/11/2022
|
Pasho Bai
|
2603007WL015954
|
Pasho Bai
|
00176
|
IDIB000J534
|
603
|
603
|
Processed
|
10/11/2022
|
|
6354435972
|
|
Pasho Bai
|
()
|
|
21
|
JALALABAD
|
PB-03-007-073-001/229
()
|
2603007000NRG23011120220445665
|
01/11/2022
|
Manjeet singh
|
2603007WL015954
|
Manjeet singh
|
00176
|
IDIB000J534
|
804
|
804
|
Processed
|
10/11/2022
|
|
6354435971
|
|
Manjeet singh
|
()
|
|
22
|
JALALABAD
|
PB-03-007-107-001/333
()
|
2603007000NRG23011120220445871
|
01/11/2022
|
LOVEPREET KAUR
|
2603007WL015964
|
LOVEPREET KAUR
|
00176
|
IDIB000J534
|
1960
|
1960
|
Rejected
|
11/11/2022
|
|
6354436112
|
No Such Account
|
|
|
|
23
|
JALALABAD
|
PB-03-007-129-002/229
()
|
2603007000NRG23011120220445193
|
01/11/2022
|
MAMATA RANI
|
2603007WL015949
|
MAMATA RANI
|
00176
|
IDIB000J534
|
502
|
502
|
Processed
|
10/11/2022
|
|
6354436107
|
|
MAMATA RANI
|
()
|
|
24
|
JALALABAD
|
PB-03-007-129-002/27
()
|
2603007000NRG23011120220445200
|
01/11/2022
|
BAGECHA SINGH
|
2603007WL015949
|
BAGECHA SINGH
|
00176
|
IDIB000J534
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6354435969
|
|
BAGECHA SINGH
|
()
|
|
25
|
JALALABAD
|
PB-03-007-129-002/338
()
|
2603007000NRG23011120220445206
|
01/11/2022
|
AMARJEET SINGH
|
2603007WL015949
|
AMARJEET SINGH
|
00176
|
IDIB000J534
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6354436108
|
|
AMARJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
26
|
JALALABAD
|
PB-03-007-073-001/204
()
|
2603007000NRG23011120220445653
|
01/11/2022
|
Chhinder Singh
|
2603007WL015954
|
Chhinder Singh
|
00177
|
IOBA0002335
|
804
|
804
|
Processed
|
10/11/2022
|
|
6354435964
|
|
Chhinder Singh
|
()
|
|
27
|
JALALABAD
|
PB-03-007-077-001/134
()
|
2603007000NRG23011120220444926
|
01/11/2022
|
HARMAN BARLA
|
2603007WL015921
|
HARMAN BARLA
|
00177
|
IOBA0002335
|
1560
|
1560
|
Processed
|
10/11/2022
|
|
6354435963
|
|
HARMAN BARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
28
|
JALALABAD
|
PB-03-007-129-002/236
()
|
2603007000NRG23011120220445194
|
01/11/2022
|
MANGAL SINGH
|
2603007WL015949
|
MANGAL SINGH
|
00349
|
PSIB0000065
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6354435973
|
|
MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
29
|
JALALABAD
|
PB-03-007-012-001/1
()
|
2603007000NRG23011120220445723
|
01/11/2022
|
Remash singh
|
2603007WL015956
|
Remash singh
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354436135
|
|
Remash singh
|
()
|
|
30
|
JALALABAD
|
PB-03-007-012-001/108
()
|
2603007000NRG23011120220445724
|
01/11/2022
|
sarwan kumar
|
2603007WL015956
|
sarwan kumar
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354436063
|
|
sarwan kumar
|
()
|
|
31
|
JALALABAD
|
PB-03-007-012-001/109
()
|
2603007000NRG23011120220445726
|
01/11/2022
|
Nihalo bai
|
2603007WL015956
|
Nihalo bai
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
10/11/2022
|
|
6354436036
|
|
Nihalo bai
|
()
|
|
32
|
JALALABAD
|
PB-03-007-012-001/113
()
|
2603007000NRG23011120220445728
|
01/11/2022
|
krishna rani
|
2603007WL015956
|
krishna rani
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
10/11/2022
|
|
6354436037
|
|
krishna rani
|
()
|
|
33
|
JALALABAD
|
PB-03-007-012-001/118
()
|
2603007000NRG23011120220445730
|
01/11/2022
|
AMARJEET KAUR
|
2603007WL015956
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
10/11/2022
|
|
6354436004
|
|
AMARJEET KAUR
|
()
|
|
34
|
JALALABAD
|
PB-03-007-012-001/124
()
|
2603007000NRG23011120220445731
|
01/11/2022
|
Malkit singh
|
2603007WL015956
|
Malkit singh
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
10/11/2022
|
|
6354436059
|
|
Malkit singh
|
()
|
|
35
|
JALALABAD
|
PB-03-007-012-001/136
()
|
2603007000NRG23011120220445733
|
01/11/2022
|
SOMA RANI
|
2603007WL015956
|
SOMA RANI
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
6354436058
|
|
SOMA RANI
|
()
|
|
36
|
JALALABAD
|
PB-03-007-012-001/143
()
|
2603007000NRG23011120220445734
|
01/11/2022
|
SOMA RANI
|
2603007WL015956
|
SOMA RANI
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
10/11/2022
|
|
6354436060
|
|
SOMA RANI
|
()
|
|
37
|
JALALABAD
|
PB-03-007-012-001/160
()
|
2603007000NRG23011120220445735
|
01/11/2022
|
SOMA BAI
|
2603007WL015956
|
SOMA BAI
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
10/11/2022
|
|
6354436011
|
|
SOMA BAI
|
()
|
|
38
|
JALALABAD
|
PB-03-007-012-001/19
()
|
2603007000NRG23011120220445736
|
01/11/2022
|
Parmjeet kour
|
2603007WL015956
|
Parmjeet kour
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
6354436006
|
|
Parmjeet kour
|
()
|
|
39
|
JALALABAD
|
PB-03-007-012-001/30
()
|
2603007000NRG23011120220445738
|
01/11/2022
|
Rano bai
|
2603007WL015956
|
Rano bai
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
6354436005
|
|
Rano bai
|
()
|
|
40
|
JALALABAD
|
PB-03-007-012-001/34
()
|
2603007000NRG23011120220445739
|
01/11/2022
|
Kottu ram
|
2603007WL015956
|
Kottu ram
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
10/11/2022
|
|
6354436049
|
|
Kottu ram
|
()
|
|
41
|
JALALABAD
|
PB-03-007-012-001/49
()
|
2603007000NRG23011120220445740
|
01/11/2022
|
resham singh
|
2603007WL015956
|
resham singh
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
10/11/2022
|
|
6354436044
|
|
resham singh
|
()
|
|
42
|
JALALABAD
|
PB-03-007-012-001/52
()
|
2603007000NRG23011120220445741
|
01/11/2022
|
KULWANT KAUR
|
2603007WL015956
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
6354436055
|
|
KULWANT KAUR
|
()
|
|
43
|
JALALABAD
|
PB-03-007-012-001/55
()
|
2603007000NRG23011120220445742
|
01/11/2022
|
Bagicha ram
|
2603007WL015956
|
Bagicha ram
|
00352
|
PUNB0PGB003
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354436001
|
|
Bagicha ram
|
()
|
|
44
|
JALALABAD
|
PB-03-007-012-001/64
()
|
2603007000NRG23011120220445744
|
01/11/2022
|
Gurmeet Singh
|
2603007WL015956
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
10/11/2022
|
|
6354436062
|
|
Gurmeet Singh
|
()
|
|
45
|
JALALABAD
|
PB-03-007-012-001/64
()
|
2603007000NRG23011120220445745
|
01/11/2022
|
Raj
|
2603007WL015956
|
Raj
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
10/11/2022
|
|
6354436061
|
|
Raj
|
()
|
|
46
|
JALALABAD
|
PB-03-007-012-001/68
()
|
2603007000NRG23011120220445747
|
01/11/2022
|
jatinder singh
|
2603007WL015956
|
jatinder singh
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
10/11/2022
|
|
6354436064
|
|
jatinder singh
|
()
|
|
47
|
JALALABAD
|
PB-03-007-012-001/76
()
|
2603007000NRG23011120220445750
|
01/11/2022
|
Mahinder singh
|
2603007WL015956
|
Mahinder singh
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
10/11/2022
|
|
6354436056
|
|
Mahinder singh
|
()
|
|
48
|
JALALABAD
|
PB-03-007-012-001/84
()
|
2603007000NRG23011120220445752
|
01/11/2022
|
Parmjeet kaur
|
2603007WL015956
|
Parmjeet kaur
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
10/11/2022
|
|
6354436039
|
|
Parmjeet kaur
|
()
|
|
49
|
JALALABAD
|
PB-03-007-012-001/86
()
|
2603007000NRG23011120220445753
|
01/11/2022
|
Raj rani
|
2603007WL015956
|
Raj rani
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
10/11/2022
|
|
6354436042
|
|
Raj rani
|
()
|
|
50
|
JALALABAD
|
PB-03-007-012-001/89
()
|
2603007000NRG23011120220445754
|
01/11/2022
|
Ashok kumar
|
2603007WL015956
|
Ashok kumar
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
6354436043
|
|
Ashok kumar
|
()
|
|
51
|
JALALABAD
|
PB-03-007-012-001/89
()
|
2603007000NRG23011120220445755
|
01/11/2022
|
reena rani
|
2603007WL015956
|
reena rani
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
6354436010
|
|
reena rani
|
()
|
|
52
|
JALALABAD
|
PB-03-007-073-001/164
()
|
2603007000NRG23011120220445624
|
01/11/2022
|
gurmeet singh
|
2603007WL015954
|
gurmeet singh
|
00352
|
PUNB0PGB003
|
603
|
603
|
Processed
|
10/11/2022
|
|
6354436002
|
|
gurmeet singh
|
()
|
|
53
|
JALALABAD
|
PB-03-007-073-001/211
()
|
2603007000NRG23011120220445657
|
01/11/2022
|
SAWARNA RANI
|
2603007WL015954
|
SAWARNA RANI
|
00352
|
PUNB0PGB003
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354436012
|
|
SAWARNA RANI
|
()
|
|
54
|
JALALABAD
|
PB-03-007-073-001/223
()
|
2603007000NRG23011120220445662
|
01/11/2022
|
Janko Rani
|
2603007WL015954
|
Janko Rani
|
00352
|
PUNB0PGB003
|
804
|
804
|
Processed
|
10/11/2022
|
|
6354436008
|
|
Janko Rani
|
()
|
|
55
|
JALALABAD
|
PB-03-007-129-002/121
()
|
2603007000NRG23011120220445147
|
01/11/2022
|
Shiminder singh
|
2603007WL015949
|
Shiminder singh
|
00352
|
PUNB0PGB003
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6354436007
|
|
Shiminder singh
|
()
|
|
56
|
JALALABAD
|
PB-03-007-129-002/132
()
|
2603007000NRG23011120220445152
|
01/11/2022
|
SAROJ RANI
|
2603007WL015949
|
SAROJ RANI
|
00352
|
PUNB0PGB003
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6354436057
|
|
SAROJ RANI
|
()
|
|
57
|
JALALABAD
|
PB-03-007-129-002/158
()
|
2603007000NRG23011120220445164
|
01/11/2022
|
VARSHO BAI
|
2603007WL015949
|
VARSHO BAI
|
00352
|
PUNB0PGB003
|
502
|
502
|
Processed
|
10/11/2022
|
|
6354436026
|
|
VARSHO BAI
|
()
|
|
58
|
JALALABAD
|
PB-03-007-129-002/223
()
|
2603007000NRG23011120220445190
|
01/11/2022
|
PARVEEN KAUR
|
2603007WL015949
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6354436021
|
|
PARVEEN KAUR
|
()
|
|
59
|
JALALABAD
|
PB-03-007-129-002/227
()
|
2603007000NRG23011120220445191
|
01/11/2022
|
Des singh
|
2603007WL015949
|
Des singh
|
00352
|
PUNB0PGB003
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6354436000
|
|
Des singh
|
()
|
|
60
|
JALALABAD
|
PB-03-007-129-002/227
()
|
2603007000NRG23011120220445192
|
01/11/2022
|
GURMITO BAI
|
2603007WL015949
|
GURMITO BAI
|
00352
|
PUNB0PGB003
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6354436009
|
|
GURMITO BAI
|
()
|
|
61
|
JALALABAD
|
PB-03-007-129-002/34
()
|
2603007000NRG23011120220445208
|
01/11/2022
|
VEENA RANI
|
2603007WL015949
|
VEENA RANI
|
00352
|
PUNB0PGB003
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6354436016
|
|
VEENA RANI
|
()
|
|
62
|
JALALABAD
|
PB-03-007-129-002/346
()
|
2603007000NRG23011120220445212
|
01/11/2022
|
GURDEP SINGH
|
2603007WL015949
|
GURDEP SINGH
|
00352
|
PUNB0PGB003
|
753
|
753
|
Processed
|
10/11/2022
|
|
6354436003
|
|
GURDEP SINGH
|
()
|
|
63
|
JALALABAD
|
PB-03-007-129-002/349
()
|
2603007000NRG23011120220445213
|
01/11/2022
|
SURJEET SINGH
|
2603007WL015949
|
SURJEET SINGH
|
00352
|
PUNB0PGB003
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6354436022
|
|
SURJEET SINGH
|
()
|
|
64
|
JALALABAD
|
PB-03-007-129-002/7
()
|
2603007000NRG23011120220445237
|
01/11/2022
|
VEERO BAI
|
2603007WL015949
|
VEERO BAI
|
00352
|
PUNB0PGB003
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6354436034
|
|
VEERO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42311
|
42311
|
|
|
|
|
|
|
|
|
65
|
JALALABAD
|
PB-03-007-012-001/29
()
|
2603007000NRG23011120220445737
|
01/11/2022
|
Asha rani
|
2603007WL015956
|
Asha rani
|
00354
|
PUNB0023900
|
1380
|
1380
|
Processed
|
10/11/2022
|
|
6354436096
|
|
Asha rani
|
()
|
|
66
|
JALALABAD
|
PB-03-007-073-001/102
()
|
2603007000NRG23011120220445602
|
01/11/2022
|
Jaswinder Kaur
|
2603007WL015954
|
Jaswinder Kaur
|
00354
|
PUNB0023900
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354435974
|
|
Jaswinder Kaur
|
()
|
|
67
|
JALALABAD
|
PB-03-007-073-001/145
()
|
2603007000NRG23011120220445616
|
01/11/2022
|
MUNA BAI
|
2603007WL015954
|
MUNA BAI
|
00354
|
PUNB0023900
|
603
|
603
|
Processed
|
10/11/2022
|
|
6354436141
|
|
MUNA BAI
|
()
|
|
68
|
JALALABAD
|
PB-03-007-073-001/161
()
|
2603007000NRG23011120220445623
|
01/11/2022
|
parmjit kaur
|
2603007WL015954
|
parmjit kaur
|
00354
|
PUNB0023900
|
804
|
804
|
Processed
|
10/11/2022
|
|
6354436104
|
|
parmjit kaur
|
()
|
|
69
|
JALALABAD
|
PB-03-007-073-001/213
()
|
2603007000NRG23011120220445658
|
01/11/2022
|
SOMA RANI
|
2603007WL015954
|
SOMA RANI
|
00354
|
PUNB0023900
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354435975
|
|
SOMA RANI
|
()
|
|
70
|
JALALABAD
|
PB-03-007-077-001/79
()
|
2603007000NRG23011120220444928
|
01/11/2022
|
JAGMEET SINGH
|
2603007WL015921
|
JAGMEET SINGH
|
00354
|
PUNB0023900
|
1560
|
1560
|
Processed
|
10/11/2022
|
|
6354436142
|
|
JAGMEET SINGH
|
()
|
|
71
|
JALALABAD
|
PB-03-007-129-002/17
()
|
2603007000NRG23011120220445166
|
01/11/2022
|
balbir singh
|
2603007WL015949
|
balbir singh
|
00354
|
PUNB0023900
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6354436097
|
|
balbir singh
|
()
|
|
72
|
JALALABAD
|
PB-03-007-129-002/341
()
|
2603007000NRG23011120220445209
|
01/11/2022
|
SOHAN SINGH
|
2603007WL015949
|
SOHAN SINGH
|
00354
|
PUNB0023900
|
753
|
753
|
Processed
|
10/11/2022
|
|
6354436103
|
|
SOHAN SINGH
|
()
|
|
73
|
JALALABAD
|
PB-03-007-129-002/370
()
|
2603007000NRG23011120220445216
|
01/11/2022
|
BAGICHA SINGH
|
2603007WL015949
|
BAGICHA SINGH
|
00354
|
PUNB0023900
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6354436095
|
|
BAGICHA SINGH
|
()
|
|
74
|
JALALABAD
|
PB-03-007-129-002/45
()
|
2603007000NRG23011120220445222
|
01/11/2022
|
DES SINGH
|
2603007WL015949
|
DES SINGH
|
00354
|
PUNB0023900
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6354436102
|
|
DES SINGH
|
()
|
|
75
|
JALALABAD
|
PB-03-007-129-002/62
()
|
2603007000NRG23011120220445231
|
01/11/2022
|
Bishmbar singh
|
2603007WL015949
|
Bishmbar singh
|
00354
|
PUNB0023900
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6354436098
|
|
Bishmbar singh
|
()
|
|
76
|
JALALABAD
|
PB-03-007-129-002/66
()
|
2603007000NRG23011120220445232
|
01/11/2022
|
Chiman singh
|
2603007WL015949
|
Chiman singh
|
00354
|
PUNB0023900
|
251
|
251
|
Processed
|
10/11/2022
|
|
6354436099
|
|
Chiman singh
|
()
|
|
77
|
JALALABAD
|
PB-03-007-129-002/67
()
|
2603007000NRG23011120220445233
|
01/11/2022
|
RAJ SINGH
|
2603007WL015949
|
RAJ SINGH
|
00354
|
PUNB0023900
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6354436101
|
|
RAJ SINGH
|
()
|
|
78
|
JALALABAD
|
PB-03-007-129-002/76
()
|
2603007000NRG23011120220445240
|
01/11/2022
|
Makhan singh
|
2603007WL015949
|
Makhan singh
|
00354
|
PUNB0023900
|
251
|
251
|
Processed
|
10/11/2022
|
|
6354436100
|
|
Makhan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15142
|
15142
|
|
|
|
|
|
|
|
|
79
|
JALALABAD
|
PB-03-007-012-001/136
()
|
2603007000NRG23011120220445732
|
01/11/2022
|
Krishan kumar
|
2603007WL015956
|
Krishan kumar
|
00354
|
PUNB0044510
|
230
|
230
|
Processed
|
10/11/2022
|
|
6354436094
|
|
Krishan kumar
|
()
|
|
80
|
JALALABAD
|
PB-03-007-073-001/100
()
|
2603007000NRG23011120220445600
|
01/11/2022
|
GURMEET KAUR
|
2603007WL015954
|
GURMEET KAUR
|
00354
|
PUNB0044510
|
201
|
201
|
Processed
|
10/11/2022
|
|
6354435977
|
|
GURMEET KAUR
|
()
|
|
81
|
JALALABAD
|
PB-03-007-073-001/106
()
|
2603007000NRG23011120220445128
|
01/11/2022
|
BALWINDER SINGH
|
2603007WL015947
|
BALWINDER SINGH
|
00354
|
PUNB0044510
|
201
|
201
|
Processed
|
10/11/2022
|
|
6354436093
|
|
BALWINDER SINGH
|
()
|
|
82
|
JALALABAD
|
PB-03-007-073-001/172
()
|
2603007000NRG23011120220445632
|
01/11/2022
|
Kashmir Singh
|
2603007WL015954
|
Kashmir Singh
|
00354
|
PUNB0044510
|
603
|
603
|
Processed
|
10/11/2022
|
|
6354436140
|
|
Kashmir Singh
|
()
|
|
83
|
JALALABAD
|
PB-03-007-073-001/201
()
|
2603007000NRG23011120220445651
|
01/11/2022
|
Sagan Singh
|
2603007WL015954
|
Sagan Singh
|
00354
|
PUNB0044510
|
402
|
402
|
Processed
|
10/11/2022
|
|
6354436139
|
|
Sagan Singh
|
()
|
|
84
|
JALALABAD
|
PB-03-007-073-001/216
()
|
2603007000NRG23011120220445659
|
01/11/2022
|
Taro bai
|
2603007WL015954
|
Taro bai
|
00354
|
PUNB0044510
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354435976
|
|
Taro bai
|
()
|
|
85
|
JALALABAD
|
PB-03-007-073-001/222
()
|
2603007000NRG23011120220445660
|
01/11/2022
|
BALWINDER SINGH
|
2603007WL015954
|
BALWINDER SINGH
|
00354
|
PUNB0044510
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354435979
|
|
BALWINDER SINGH
|
()
|
|
86
|
JALALABAD
|
PB-03-007-073-001/79
()
|
2603007000NRG23011120220445694
|
01/11/2022
|
NANAKO BAI
|
2603007WL015954
|
NANAKO BAI
|
00354
|
PUNB0044510
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354435978
|
|
NANAKO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4652
|
4652
|
|
|
|
|
|
|
|
|
87
|
JALALABAD
|
PB-03-007-091-002/26
()
|
2603007000NRG23011120220446258
|
01/11/2022
|
Gurnam Singh
|
2603007WL015972
|
Gurnam Singh
|
00354
|
PUNB0075900
|
1452
|
1452
|
Processed
|
10/11/2022
|
|
6354436092
|
|
Gurnam Singh
|
()
|
|
88
|
JALALABAD
|
PB-03-007-091-002/48
()
|
2603007000NRG23011120220446268
|
01/11/2022
|
Gurdial Singh
|
2603007WL015972
|
Gurdial Singh
|
00354
|
PUNB0075900
|
1210
|
1210
|
Processed
|
10/11/2022
|
|
6354436091
|
|
Gurdial Singh
|
()
|
|
89
|
JALALABAD
|
PB-03-007-091-002/55
()
|
2603007000NRG23011120220446275
|
01/11/2022
|
Sucha singh
|
2603007WL015972
|
Sucha singh
|
00354
|
PUNB0075900
|
1210
|
1210
|
Processed
|
10/11/2022
|
|
6354436138
|
|
Sucha singh
|
()
|
|
90
|
JALALABAD
|
PB-03-007-107-001/319
()
|
2603007000NRG23011120220444651
|
01/11/2022
|
GURPREET KUMAR
|
2603007WL015895
|
GURPREET KUMAR
|
00354
|
PUNB0075900
|
1925
|
1925
|
Processed
|
10/11/2022
|
|
6354436090
|
|
GURPREET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5797
|
5797
|
|
|
|
|
|
|
|
|
91
|
JALALABAD
|
PB-03-007-107-001/102
()
|
2603007000NRG23011120220444596
|
01/11/2022
|
Swarn Kaur
|
2603007WL015895
|
Swarn Kaur
|
00354
|
PUNB0078300
|
550
|
550
|
Processed
|
10/11/2022
|
|
6354435988
|
|
Swarn Kaur
|
()
|
|
92
|
JALALABAD
|
PB-03-007-107-001/11
()
|
2603007000NRG23011120220444599
|
01/11/2022
|
SURJEET SINGH
|
2603007WL015895
|
SURJEET SINGH
|
00354
|
PUNB0078300
|
1650
|
1650
|
Processed
|
10/11/2022
|
|
6354435981
|
|
SURJEET SINGH
|
()
|
|
93
|
JALALABAD
|
PB-03-007-107-001/118
()
|
2603007000NRG23011120220444604
|
01/11/2022
|
MANPREET SINGH
|
2603007WL015895
|
MANPREET SINGH
|
00354
|
PUNB0078300
|
550
|
550
|
Processed
|
10/11/2022
|
|
6354436078
|
|
MANPREET SINGH
|
()
|
|
94
|
JALALABAD
|
PB-03-007-107-001/128
()
|
2603007000NRG23011120220444605
|
01/11/2022
|
jaspinder singh
|
2603007WL015895
|
jaspinder singh
|
00354
|
PUNB0078300
|
1925
|
1925
|
Processed
|
10/11/2022
|
|
6354435991
|
|
jaspinder singh
|
()
|
|
95
|
JALALABAD
|
PB-03-007-107-001/177
()
|
2603007000NRG23011120220445848
|
01/11/2022
|
manga singh
|
2603007WL015964
|
manga singh
|
00354
|
PUNB0078300
|
1960
|
1960
|
Processed
|
10/11/2022
|
|
6354436075
|
|
manga singh
|
()
|
|
96
|
JALALABAD
|
PB-03-007-107-001/184
()
|
2603007000NRG23011120220444617
|
01/11/2022
|
amandeep kaur
|
2603007WL015895
|
amandeep kaur
|
00354
|
PUNB0078300
|
1925
|
1925
|
Processed
|
10/11/2022
|
|
6354436071
|
|
amandeep kaur
|
()
|
|
97
|
JALALABAD
|
PB-03-007-107-001/186
()
|
2603007000NRG23011120220445850
|
01/11/2022
|
gurmail singh
|
2603007WL015964
|
gurmail singh
|
00354
|
PUNB0078300
|
1960
|
1960
|
Processed
|
10/11/2022
|
|
6354436067
|
|
gurmail singh
|
()
|
|
98
|
JALALABAD
|
PB-03-007-107-001/190
()
|
2603007000NRG23011120220445851
|
01/11/2022
|
reema
|
2603007WL015964
|
reema
|
00354
|
PUNB0078300
|
560
|
560
|
Processed
|
10/11/2022
|
|
6354435989
|
|
reema
|
()
|
|
99
|
JALALABAD
|
PB-03-007-107-001/195
()
|
2603007000NRG23011120220444618
|
01/11/2022
|
HARJEET KAUR
|
2603007WL015895
|
HARJEET KAUR
|
00354
|
PUNB0078300
|
1925
|
1925
|
Processed
|
10/11/2022
|
|
6354436137
|
|
HARJEET KAUR
|
()
|
|
100
|
JALALABAD
|
PB-03-007-107-001/198
()
|
2603007000NRG23011120220444619
|
01/11/2022
|
MANGA SINGH
|
2603007WL015895
|
MANGA SINGH
|
00354
|
PUNB0078300
|
1925
|
1925
|
Processed
|
10/11/2022
|
|
6354435983
|
|
MANGA SINGH
|
()
|
|
101
|
JALALABAD
|
PB-03-007-107-001/199
()
|
2603007000NRG23011120220445853
|
01/11/2022
|
sandeep kaur
|
2603007WL015964
|
sandeep kaur
|
00354
|
PUNB0078300
|
560
|
560
|
Processed
|
10/11/2022
|
|
6354436074
|
|
sandeep kaur
|
()
|
|
102
|
JALALABAD
|
PB-03-007-107-001/205
()
|
2603007000NRG23011120220444620
|
01/11/2022
|
BALWINDER KAUR
|
2603007WL015895
|
BALWINDER KAUR
|
00354
|
PUNB0078300
|
1925
|
1925
|
Processed
|
10/11/2022
|
|
6354435993
|
|
BALWINDER KAUR
|
()
|
|
103
|
JALALABAD
|
PB-03-007-107-001/21
()
|
2603007000NRG23011120220444622
|
01/11/2022
|
KULWANT KAUR
|
2603007WL015895
|
KULWANT KAUR
|
00354
|
PUNB0078300
|
1925
|
1925
|
Processed
|
10/11/2022
|
|
6354436070
|
|
KULWANT KAUR
|
()
|
|
104
|
JALALABAD
|
PB-03-007-107-001/222
()
|
2603007000NRG23011120220444625
|
01/11/2022
|
KRISHNA RANI
|
2603007WL015895
|
KRISHNA RANI
|
00354
|
PUNB0078300
|
1925
|
1925
|
Processed
|
10/11/2022
|
|
6354436077
|
|
KRISHNA RANI
|
()
|
|
105
|
JALALABAD
|
PB-03-007-107-001/237
()
|
2603007000NRG23011120220444629
|
01/11/2022
|
pritam kaur
|
2603007WL015895
|
pritam kaur
|
00354
|
PUNB0078300
|
825
|
825
|
Processed
|
10/11/2022
|
|
6354436076
|
|
pritam kaur
|
()
|
|
106
|
JALALABAD
|
PB-03-007-107-001/239
()
|
2603007000NRG23011120220444631
|
01/11/2022
|
veerpal kaur
|
2603007WL015895
|
veerpal kaur
|
00354
|
PUNB0078300
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
6354435984
|
|
veerpal kaur
|
()
|
|
107
|
JALALABAD
|
PB-03-007-107-001/262
()
|
2603007000NRG23011120220444635
|
01/11/2022
|
RANI
|
2603007WL015895
|
RANI
|
00354
|
PUNB0078300
|
550
|
550
|
Processed
|
10/11/2022
|
|
6354436073
|
|
RANI
|
()
|
|
108
|
JALALABAD
|
PB-03-007-107-001/269
()
|
2603007000NRG23011120220445861
|
01/11/2022
|
pali
|
2603007WL015964
|
pali
|
00354
|
PUNB0078300
|
560
|
560
|
Processed
|
10/11/2022
|
|
6354436069
|
|
pali
|
()
|
|
109
|
JALALABAD
|
PB-03-007-107-001/270
()
|
2603007000NRG23011120220445862
|
01/11/2022
|
sukhpal kaur
|
2603007WL015964
|
sukhpal kaur
|
00354
|
PUNB0078300
|
1960
|
1960
|
Processed
|
10/11/2022
|
|
6354435987
|
|
sukhpal kaur
|
()
|
|
110
|
JALALABAD
|
PB-03-007-107-001/285
()
|
2603007000NRG23011120220444638
|
01/11/2022
|
jasveer singh
|
2603007WL015895
|
jasveer singh
|
00354
|
PUNB0078300
|
1925
|
1925
|
Processed
|
10/11/2022
|
|
6354436085
|
|
jasveer singh
|
()
|
|
111
|
JALALABAD
|
PB-03-007-107-001/288
()
|
2603007000NRG23011120220444639
|
01/11/2022
|
ramandeep kaur
|
2603007WL015895
|
ramandeep kaur
|
00354
|
PUNB0078300
|
550
|
550
|
Processed
|
10/11/2022
|
|
6354435997
|
|
ramandeep kaur
|
()
|
|
112
|
JALALABAD
|
PB-03-007-107-001/300
()
|
2603007000NRG23011120220444642
|
01/11/2022
|
MILKHA SINGH
|
2603007WL015895
|
MILKHA SINGH
|
00354
|
PUNB0078300
|
1925
|
1925
|
Processed
|
10/11/2022
|
|
6354436089
|
|
MILKHA SINGH
|
()
|
|
113
|
JALALABAD
|
PB-03-007-107-001/307
()
|
2603007000NRG23011120220444643
|
01/11/2022
|
MALKEET SINGH
|
2603007WL015895
|
MALKEET SINGH
|
00354
|
PUNB0078300
|
1925
|
1925
|
Processed
|
10/11/2022
|
|
6354435980
|
|
MALKEET SINGH
|
()
|
|
114
|
JALALABAD
|
PB-03-007-107-001/31
()
|
2603007000NRG23011120220445865
|
01/11/2022
|
baljinder kaur
|
2603007WL015964
|
baljinder kaur
|
00354
|
PUNB0078300
|
1680
|
1680
|
Processed
|
10/11/2022
|
|
6354436086
|
|
baljinder kaur
|
()
|
|
115
|
JALALABAD
|
PB-03-007-107-001/310
()
|
2603007000NRG23011120220445866
|
01/11/2022
|
CHHINDERPAL SINGH
|
2603007WL015964
|
CHHINDERPAL SINGH
|
00354
|
PUNB0078300
|
1960
|
1960
|
Processed
|
10/11/2022
|
|
6354436084
|
|
CHHINDERPAL SINGH
|
()
|
|
116
|
JALALABAD
|
PB-03-007-107-001/312
()
|
2603007000NRG23011120220445867
|
01/11/2022
|
BEANT KAUR
|
2603007WL015964
|
BEANT KAUR
|
00354
|
PUNB0078300
|
1960
|
1960
|
Processed
|
10/11/2022
|
|
6354436065
|
|
BEANT KAUR
|
()
|
|
117
|
JALALABAD
|
PB-03-007-107-001/314
()
|
2603007000NRG23011120220445869
|
01/11/2022
|
LAL RAM
|
2603007WL015964
|
LAL RAM
|
00354
|
PUNB0078300
|
1960
|
1960
|
Processed
|
10/11/2022
|
|
6354435992
|
|
LAL RAM
|
()
|
|
118
|
JALALABAD
|
PB-03-007-107-001/314
()
|
2603007000NRG23011120220444645
|
01/11/2022
|
SOMA RANI
|
2603007WL015895
|
SOMA RANI
|
00354
|
PUNB0078300
|
1925
|
1925
|
Processed
|
10/11/2022
|
|
6354435985
|
|
SOMA RANI
|
()
|
|
119
|
JALALABAD
|
PB-03-007-107-001/315
()
|
2603007000NRG23011120220444646
|
01/11/2022
|
ANGREJ SINGH
|
2603007WL015895
|
ANGREJ SINGH
|
00354
|
PUNB0078300
|
1925
|
1925
|
Processed
|
10/11/2022
|
|
6354435990
|
|
ANGREJ SINGH
|
()
|
|
120
|
JALALABAD
|
PB-03-007-107-001/317
()
|
2603007000NRG23011120220444649
|
01/11/2022
|
POOJA RANI
|
2603007WL015895
|
POOJA RANI
|
00354
|
PUNB0078300
|
1925
|
1925
|
Processed
|
10/11/2022
|
|
6354436079
|
|
POOJA RANI
|
()
|
|
121
|
JALALABAD
|
PB-03-007-107-001/318
()
|
2603007000NRG23011120220444650
|
01/11/2022
|
SUNITA RANI
|
2603007WL015895
|
SUNITA RANI
|
00354
|
PUNB0078300
|
1925
|
1925
|
Processed
|
10/11/2022
|
|
6354435994
|
|
SUNITA RANI
|
()
|
|
122
|
JALALABAD
|
PB-03-007-107-001/323
()
|
2603007000NRG23011120220444653
|
01/11/2022
|
Aroor singh
|
2603007WL015895
|
Aroor singh
|
00354
|
PUNB0078300
|
1925
|
1925
|
Processed
|
10/11/2022
|
|
6354436088
|
|
Aroor singh
|
()
|
|
123
|
JALALABAD
|
PB-03-007-107-001/324
()
|
2603007000NRG23011120220444654
|
01/11/2022
|
DARSHAN SINGH
|
2603007WL015895
|
DARSHAN SINGH
|
00354
|
PUNB0078300
|
1925
|
1925
|
Processed
|
10/11/2022
|
|
6354435996
|
|
DARSHAN SINGH
|
()
|
|
124
|
JALALABAD
|
PB-03-007-107-001/330
()
|
2603007000NRG23011120220444657
|
01/11/2022
|
Baljeet kaur
|
2603007WL015895
|
Baljeet kaur
|
00354
|
PUNB0078300
|
1375
|
1375
|
Processed
|
10/11/2022
|
|
6354435982
|
|
Baljeet kaur
|
()
|
|
125
|
JALALABAD
|
PB-03-007-107-001/336
()
|
2603007000NRG23011120220444658
|
01/11/2022
|
SARABJEET KAUR
|
2603007WL015895
|
SARABJEET KAUR
|
00354
|
PUNB0078300
|
1925
|
1925
|
Processed
|
10/11/2022
|
|
6354435986
|
|
SARABJEET KAUR
|
()
|
|
126
|
JALALABAD
|
PB-03-007-107-001/34
()
|
2603007000NRG23011120220445872
|
01/11/2022
|
Jagrup Singh
|
2603007WL015964
|
Jagrup Singh
|
00354
|
PUNB0078300
|
1960
|
1960
|
Processed
|
10/11/2022
|
|
6354436066
|
|
Jagrup Singh
|
()
|
|
127
|
JALALABAD
|
PB-03-007-107-001/365
()
|
2603007000NRG23011120220444660
|
01/11/2022
|
PARAMJEET KAUR
|
2603007WL015895
|
PARAMJEET KAUR
|
00354
|
PUNB0078300
|
1925
|
1925
|
Processed
|
10/11/2022
|
|
6354436080
|
|
PARAMJEET KAUR
|
()
|
|
128
|
JALALABAD
|
PB-03-007-107-001/372
()
|
2603007000NRG23011120220444661
|
01/11/2022
|
Rajpal kaur
|
2603007WL015895
|
Rajpal kaur
|
00354
|
PUNB0078300
|
550
|
550
|
Processed
|
10/11/2022
|
|
6354436082
|
|
Rajpal kaur
|
()
|
|
129
|
JALALABAD
|
PB-03-007-107-001/401
()
|
2603007000NRG23011120220445878
|
01/11/2022
|
GURMEET SINGH
|
2603007WL015964
|
GURMEET SINGH
|
00354
|
PUNB0078300
|
560
|
560
|
Processed
|
10/11/2022
|
|
6354436081
|
|
GURMEET SINGH
|
()
|
|
130
|
JALALABAD
|
PB-03-007-107-001/46
()
|
2603007000NRG23011120220445879
|
01/11/2022
|
gurpinder kaur
|
2603007WL015964
|
gurpinder kaur
|
00354
|
PUNB0078300
|
840
|
840
|
Processed
|
10/11/2022
|
|
6354436083
|
|
gurpinder kaur
|
()
|
|
131
|
JALALABAD
|
PB-03-007-107-001/50
()
|
2603007000NRG23011120220444666
|
01/11/2022
|
Fuman Singh
|
2603007WL015895
|
Fuman Singh
|
00354
|
PUNB0078300
|
1925
|
1925
|
Processed
|
10/11/2022
|
|
6354436087
|
|
Fuman Singh
|
()
|
|
132
|
JALALABAD
|
PB-03-007-107-001/55
()
|
2603007000NRG23011120220445880
|
01/11/2022
|
AMANDEEP KAUR
|
2603007WL015964
|
AMANDEEP KAUR
|
00354
|
PUNB0078300
|
280
|
280
|
Processed
|
10/11/2022
|
|
6354435995
|
|
AMANDEEP KAUR
|
()
|
|
133
|
JALALABAD
|
PB-03-007-107-001/60
()
|
2603007000NRG23011120220444669
|
01/11/2022
|
KAKO BAI
|
2603007WL015895
|
KAKO BAI
|
00354
|
PUNB0078300
|
825
|
825
|
Processed
|
10/11/2022
|
|
6354436068
|
|
KAKO BAI
|
()
|
|
134
|
JALALABAD
|
PB-03-007-107-001/87
()
|
2603007000NRG23011120220445888
|
01/11/2022
|
Sukhdeep Kaur
|
2603007WL015964
|
Sukhdeep Kaur
|
00354
|
PUNB0078300
|
1680
|
1680
|
Processed
|
10/11/2022
|
|
6354436136
|
|
Sukhdeep Kaur
|
()
|
|
135
|
JALALABAD
|
PB-03-007-107-001/99
()
|
2603007000NRG23011120220445890
|
01/11/2022
|
sheela bai
|
2603007WL015964
|
sheela bai
|
00354
|
PUNB0078300
|
1960
|
1960
|
Processed
|
10/11/2022
|
|
6354436072
|
|
sheela bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67500
|
67500
|
|
|
|
|
|
|
|
|
136
|
JALALABAD
|
PB-03-007-107-001/371
()
|
2603007000NRG23011120220445874
|
01/11/2022
|
HARJINDER KAUR
|
2603007WL015964
|
HARJINDER KAUR
|
00354
|
PUNB0169600
|
1960
|
1960
|
Processed
|
10/11/2022
|
|
6354435998
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
137
|
JALALABAD
|
PB-03-007-073-001/196
()
|
2603007000NRG23011120220445646
|
01/11/2022
|
Lachhman Das
|
2603007WL015954
|
Lachhman Das
|
00354
|
PUNB0243800
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354435999
|
|
Lachhman Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
138
|
JALALABAD
|
PB-03-007-073-001/104
()
|
2603007000NRG23011120220445604
|
01/11/2022
|
SWARNA RANI
|
2603007WL015954
|
SWARNA RANI
|
00415
|
SBIN0001756
|
402
|
402
|
Processed
|
10/11/2022
|
|
6354436027
|
|
MRS SWARNA RANI
|
()
|
|
139
|
JALALABAD
|
PB-03-007-073-001/177
()
|
2603007000NRG23011120220445638
|
01/11/2022
|
NESHA RANI
|
2603007WL015954
|
NESHA RANI
|
00415
|
SBIN0001756
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354436024
|
|
MS NEESHA RANI
|
()
|
|
140
|
JALALABAD
|
PB-03-007-073-001/187
()
|
2603007000NRG23011120220445641
|
01/11/2022
|
AmarJeet Kaur
|
2603007WL015954
|
AmarJeet Kaur
|
00415
|
SBIN0001756
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354436025
|
|
MS AMARJEET KAUR
|
()
|
|
141
|
JALALABAD
|
PB-03-007-073-001/192
()
|
2603007000NRG23011120220445643
|
01/11/2022
|
OM Parkash
|
2603007WL015954
|
OM Parkash
|
00415
|
SBIN0001756
|
603
|
603
|
Processed
|
10/11/2022
|
|
6354436023
|
|
MR OM PARKASH
|
()
|
|
142
|
JALALABAD
|
PB-03-007-073-001/198
()
|
2603007000NRG23011120220445647
|
01/11/2022
|
Malkeet Singh
|
2603007WL015954
|
Malkeet Singh
|
00415
|
SBIN0001756
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354436017
|
|
MR MALKEET SINGH
|
()
|
|
143
|
JALALABAD
|
PB-03-007-073-001/210
()
|
2603007000NRG23011120220445655
|
01/11/2022
|
MANJEET KAUR
|
2603007WL015954
|
MANJEET KAUR
|
00415
|
SBIN0001756
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354436015
|
|
MS MANJEET KAUR
|
()
|
|
144
|
JALALABAD
|
PB-03-007-073-001/222
()
|
2603007000NRG23011120220445661
|
01/11/2022
|
Sumitra bai
|
2603007WL015954
|
Sumitra bai
|
00415
|
SBIN0001756
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354436033
|
|
DR SUMITRA BAI
|
()
|
|
145
|
JALALABAD
|
PB-03-007-073-001/5
()
|
2603007000NRG23011120220445679
|
01/11/2022
|
Deepo Bai
|
2603007WL015954
|
Deepo Bai
|
00415
|
SBIN0001756
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354436018
|
|
MRS DEEPO BAI
|
()
|
|
146
|
JALALABAD
|
PB-03-007-077-001/89
()
|
2603007000NRG23011120220444929
|
01/11/2022
|
dinesh kumar
|
2603007WL015921
|
dinesh kumar
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
10/11/2022
|
|
6354436125
|
|
MR DINESH KUMAR SO SUNIL KUMAR
|
()
|
|
147
|
JALALABAD
|
PB-03-007-129-002/132
()
|
2603007000NRG23011120220445153
|
01/11/2022
|
Kishor singh
|
2603007WL015949
|
Kishor singh
|
00415
|
SBIN0001756
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6354436013
|
|
MR KISHORE SINGH
|
()
|
|
148
|
JALALABAD
|
PB-03-007-129-002/218
()
|
2603007000NRG23011120220445188
|
01/11/2022
|
VEENA RANI
|
2603007WL015949
|
VEENA RANI
|
00415
|
SBIN0001756
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6354436126
|
|
MRS VEENA RANI
|
()
|
|
149
|
JALALABAD
|
PB-03-007-129-002/236
()
|
2603007000NRG23011120220445195
|
01/11/2022
|
JANGIRO BAI
|
2603007WL015949
|
JANGIRO BAI
|
00415
|
SBIN0001756
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6354436030
|
|
MRS JANGIRO BAI
|
()
|
|
150
|
JALALABAD
|
PB-03-007-129-002/241
()
|
2603007000NRG23011120220445196
|
01/11/2022
|
Khan singh
|
2603007WL015949
|
Khan singh
|
00415
|
SBIN0001756
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6354436019
|
|
MR KHAN SINGH
|
()
|
|
151
|
JALALABAD
|
PB-03-007-129-002/241
()
|
2603007000NRG23011120220445197
|
01/11/2022
|
Khushia bibi
|
2603007WL015949
|
Khushia bibi
|
00415
|
SBIN0001756
|
251
|
251
|
Processed
|
10/11/2022
|
|
6354436020
|
|
MRS KHUSHIYA BIBI
|
()
|
|
152
|
JALALABAD
|
PB-03-007-129-002/337
()
|
2603007000NRG23011120220445205
|
01/11/2022
|
KARAMJEET SINGH
|
2603007WL015949
|
KARAMJEET SINGH
|
00415
|
SBIN0001756
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6354435965
|
|
MR KARAMJEET SINGH
|
()
|
|
153
|
JALALABAD
|
PB-03-007-129-002/338
()
|
2603007000NRG23011120220445207
|
01/11/2022
|
NIRMAL KAUR
|
2603007WL015949
|
NIRMAL KAUR
|
00415
|
SBIN0001756
|
753
|
753
|
Processed
|
10/11/2022
|
|
6354436128
|
|
MRS NIRMAL KAUR
|
()
|
|
154
|
JALALABAD
|
PB-03-007-129-002/378
()
|
2603007000NRG23011120220445218
|
01/11/2022
|
USHA RANI
|
2603007WL015949
|
USHA RANI
|
00415
|
SBIN0001756
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6354436032
|
|
MRS USHA RANI
|
()
|
|
155
|
JALALABAD
|
PB-03-007-129-002/38
()
|
2603007000NRG23011120220445219
|
01/11/2022
|
Jeeta singh
|
2603007WL015949
|
Jeeta singh
|
00415
|
SBIN0001756
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6354436014
|
|
MR JEET SINGH
|
()
|
|
156
|
JALALABAD
|
PB-03-007-129-002/43
()
|
2603007000NRG23011120220445221
|
01/11/2022
|
sombeer singh
|
2603007WL015949
|
sombeer singh
|
00415
|
SBIN0001756
|
502
|
502
|
Processed
|
10/11/2022
|
|
6354436028
|
|
MR SOMBEER SINGH
|
()
|
|
157
|
JALALABAD
|
PB-03-007-129-002/51
()
|
2603007000NRG23011120220445227
|
01/11/2022
|
SUMITRA BAI
|
2603007WL015949
|
SUMITRA BAI
|
00415
|
SBIN0001756
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6354436029
|
|
MS SUMITRA BAI
|
()
|
|
158
|
JALALABAD
|
PB-03-007-129-002/79
()
|
2603007000NRG23011120220445242
|
01/11/2022
|
VEENA RANI
|
2603007WL015949
|
VEENA RANI
|
00415
|
SBIN0001756
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6354436031
|
|
MRS VEENA RANI
|
()
|
|
159
|
JALALABAD
|
PB-03-007-129-002/91
()
|
2603007000NRG23011120220445246
|
01/11/2022
|
SANTOSH RANI
|
2603007WL015949
|
SANTOSH RANI
|
00415
|
SBIN0001756
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6354436127
|
|
MRS SANTOSH BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23655
|
23655
|
|
|
|
|
|
|
|
|
160
|
JALALABAD
|
PB-03-007-077-001/119
()
|
2603007000NRG23011120220444925
|
01/11/2022
|
AMAN DEEP SINGH
|
2603007WL015921
|
AMAN DEEP SINGH
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
10/11/2022
|
|
6354436035
|
|
MR AMANDEEP SINGH SO MALKEET SINGH
|
()
|
|
161
|
JALALABAD
|
PB-03-007-077-001/66
()
|
2603007000NRG23011120220444927
|
01/11/2022
|
KULDEEP SINGH
|
2603007WL015921
|
KULDEEP SINGH
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
10/11/2022
|
|
6354435966
|
|
MR KULDEEP SINGH
|
()
|
|
162
|
JALALABAD
|
PB-03-007-091-001/14
()
|
2603007000NRG23011120220446248
|
01/11/2022
|
Neelam Rani
|
2603007WL015972
|
Neelam Rani
|
00415
|
SBIN0007601
|
1452
|
1452
|
Processed
|
10/11/2022
|
|
6354436129
|
|
MR DARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
163
|
JALALABAD
|
PB-03-007-091-001/14
()
|
2603007000NRG23011120220446247
|
01/11/2022
|
Dara Singh
|
2603007WL015972
|
Dara Singh
|
00415
|
SBIN0013688
|
1452
|
1452
|
Processed
|
10/11/2022
|
|
6354436038
|
|
MR DARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
164
|
JALALABAD
|
PB-03-007-012-001/67
()
|
2603007000NRG23011120220445746
|
01/11/2022
|
Rajeev Kumar
|
2603007WL015956
|
Rajeev Kumar
|
00415
|
SBIN0050629
|
1380
|
1380
|
Processed
|
10/11/2022
|
|
6354436130
|
|
MR RAJIV KUMAR SO KAHAN CHAND
|
()
|
|
165
|
JALALABAD
|
PB-03-007-129-002/32
()
|
2603007000NRG23011120220445204
|
01/11/2022
|
KASHMIRA BAI
|
2603007WL015949
|
KASHMIRA BAI
|
00415
|
SBIN0050629
|
753
|
753
|
Processed
|
10/11/2022
|
|
6354436040
|
|
MRS KASHMIRABAI WO FALAKSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
166
|
JALALABAD
|
PB-03-007-091-002/1
()
|
2603007000NRG23011120220446250
|
01/11/2022
|
Raj Rani
|
2603007WL015972
|
Raj Rani
|
00415
|
SBIN0051101
|
1452
|
1452
|
Processed
|
10/11/2022
|
|
6354436133
|
|
MRS RAJ RANI WO SUKHMINDER SINGH
|
()
|
|
167
|
JALALABAD
|
PB-03-007-091-002/21
()
|
2603007000NRG23011120220446256
|
01/11/2022
|
Harish kumar
|
2603007WL015972
|
Harish kumar
|
00415
|
SBIN0051101
|
1452
|
1452
|
Processed
|
10/11/2022
|
|
6354436131
|
|
MR HARISH KUMAR
|
()
|
|
168
|
JALALABAD
|
PB-03-007-091-002/21
()
|
2603007000NRG23011120220446257
|
01/11/2022
|
KIRNA RANI
|
2603007WL015972
|
KIRNA RANI
|
00415
|
SBIN0051101
|
1452
|
1452
|
Processed
|
10/11/2022
|
|
6354436132
|
|
MRS KIRNA RANI
|
()
|
|
169
|
JALALABAD
|
PB-03-007-091-002/43
()
|
2603007000NRG23011120220446262
|
01/11/2022
|
Saroj rani
|
2603007WL015972
|
Saroj rani
|
00415
|
SBIN0051101
|
1452
|
1452
|
Processed
|
10/11/2022
|
|
6354436047
|
|
MISS SAROJ BAI WO JOGINDER SINGH
|
()
|
|
170
|
JALALABAD
|
PB-03-007-091-002/45
()
|
2603007000NRG23011120220446263
|
01/11/2022
|
MANGAT SINGH
|
2603007WL015972
|
MANGAT SINGH
|
00415
|
SBIN0051101
|
1452
|
1452
|
Processed
|
10/11/2022
|
|
6354436046
|
|
MR MANGAT SINGH
|
()
|
|
171
|
JALALABAD
|
PB-03-007-091-002/46
()
|
2603007000NRG23011120220446264
|
01/11/2022
|
Kala singh
|
2603007WL015972
|
Kala singh
|
00415
|
SBIN0051101
|
1452
|
1452
|
Processed
|
10/11/2022
|
|
6354436048
|
|
MR KALA SINGH SO JOGINDER SINGH
|
()
|
|
172
|
JALALABAD
|
PB-03-007-091-002/49
()
|
2603007000NRG23011120220446269
|
01/11/2022
|
MANGAT SINGH
|
2603007WL015972
|
MANGAT SINGH
|
00415
|
SBIN0051101
|
1452
|
1452
|
Processed
|
10/11/2022
|
|
6354436050
|
|
MR MANGAT SINGH SO RANJEET SINGH
|
()
|
|
173
|
JALALABAD
|
PB-03-007-091-002/49
()
|
2603007000NRG23011120220446270
|
01/11/2022
|
manjeet kuar
|
2603007WL015972
|
manjeet kuar
|
00415
|
SBIN0051101
|
1210
|
1210
|
Processed
|
10/11/2022
|
|
6354436134
|
|
MRS MANJEET KAUR
|
()
|
|
174
|
JALALABAD
|
PB-03-007-091-002/56
()
|
2603007000NRG23011120220446276
|
01/11/2022
|
kartaro bai
|
2603007WL015972
|
kartaro bai
|
00415
|
SBIN0051101
|
1210
|
1210
|
Processed
|
10/11/2022
|
|
6354436045
|
|
MRS KARTARO BAI WO MAKHAN SINGH
|
()
|
|
175
|
JALALABAD
|
PB-03-007-091-002/59
()
|
2603007000NRG23011120220446283
|
01/11/2022
|
goga bai
|
2603007WL015972
|
goga bai
|
00415
|
SBIN0051101
|
1452
|
1452
|
Processed
|
10/11/2022
|
|
6354436041
|
|
MRS GOGA BAI WO KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14036
|
14036
|
|
|
|
|
|
|
|
|
176
|
JALALABAD
|
PB-03-007-073-001/188
()
|
2603007000NRG23011120220445642
|
01/11/2022
|
Balwinder Singh
|
2603007WL015954
|
Balwinder Singh
|
00468
|
UBIN0567507
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354436051
|
|
Balwinder Singh
|
()
|
|
177
|
JALALABAD
|
PB-03-007-073-001/199
()
|
2603007000NRG23011120220445650
|
01/11/2022
|
Sarbjeet Kaur
|
2603007WL015954
|
Sarbjeet Kaur
|
00468
|
UBIN0567507
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354436053
|
|
Sarbjeet Kaur
|
()
|
|
178
|
JALALABAD
|
PB-03-007-073-001/210
()
|
2603007000NRG23011120220445654
|
01/11/2022
|
CHAN SINGH
|
2603007WL015954
|
CHAN SINGH
|
00468
|
UBIN0567507
|
1005
|
1005
|
Processed
|
10/11/2022
|
|
6354436052
|
|
CHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
179
|
JALALABAD
|
PB-03-007-129-002/45
()
|
2603007000NRG23011120220445223
|
01/11/2022
|
LAKHMER SINGH
|
2603007WL015949
|
LAKHMER SINGH
|
00554
|
KKBK0004067
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6354436106
|
|
LAKHMER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
180
|
JALALABAD
|
PB-03-007-107-001/333
()
|
2603007000NRG23011120220445870
|
01/11/2022
|
LAKHWINDER SINGH
|
2603007WL015964
|
LAKHWINDER SINGH
|
00554
|
KKBK0004076
|
1960
|
1960
|
Processed
|
10/11/2022
|
|
6354436105
|
|
LAKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219315
|
219315
|
|
|
|
|
|
|
|