|
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-03-007-040-001/42
()
|
2603007000NRG23281020220438033
|
28/10/2022
|
RAKESH KUMAR
|
2603007WL015392
|
RAKESH KUMAR
|
00032
|
UTIB0002505
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6100056848
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
2
|
JALALABAD
|
PB-03-007-084-001/87
()
|
2603007000NRG23281020220438392
|
28/10/2022
|
Karaj Singh
|
2603007WL015397
|
Karaj Singh
|
00045
|
BARB0JALALA
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6100056849
|
|
Karaj Singh
|
()
|
|
3
|
JALALABAD
|
PB-03-007-111-001/327
()
|
2603007000NRG23281020220437498
|
28/10/2022
|
BALJEET KAUR
|
2603007WL015384
|
BALJEET KAUR
|
00045
|
BARB0JALALA
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6100056850
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
4
|
JALALABAD
|
PB-03-007-077-001/52
()
|
2603007000NRG23281020220438039
|
28/10/2022
|
MUKHTYAR SINGH
|
2603007WL015392
|
MUKHTYAR SINGH
|
00048
|
BKID0006376
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6100056793
|
|
MUKHTYAR SINGH
|
()
|
|
5
|
JALALABAD
|
PB-03-007-077-001/91
()
|
2603007000NRG23281020220438326
|
28/10/2022
|
SURAJ KUMAR
|
2603007WL015394
|
SURAJ KUMAR
|
00048
|
BKID0006376
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6100056853
|
|
SURAJ KUMAR
|
()
|
|
6
|
JALALABAD
|
PB-03-007-111-001/316
()
|
2603007000NRG23281020220437490
|
28/10/2022
|
BALVEER CHAND
|
2603007WL015384
|
BALVEER CHAND
|
00048
|
BKID0006376
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6100056852
|
|
BALVEER CHAND
|
()
|
|
7
|
JALALABAD
|
PB-03-007-149-001/122
()
|
2603007000NRG23281020220438064
|
28/10/2022
|
Parmjeet singh
|
2603007WL015392
|
Parmjeet singh
|
00048
|
BKID0006376
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6100056851
|
|
Parmjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12276
|
12276
|
|
|
|
|
|
|
|
|
8
|
JALALABAD
|
PB-03-007-029-001/29
()
|
2603007000NRG23281020220438376
|
28/10/2022
|
Urmaila Rani
|
2603007WL015396
|
Urmaila Rani
|
00078
|
CNRB0001400
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6100056857
|
|
Urmaila Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
9
|
JALALABAD
|
PB-03-007-111-001/83
()
|
2603007000NRG23281020220437559
|
28/10/2022
|
Mohinder kaur
|
2603007WL015384
|
Mohinder kaur
|
00078
|
CNRB0005668
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6100056858
|
|
Mohinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
10
|
JALALABAD
|
PB-03-007-029-001/114
()
|
2603007000NRG23281020220438365
|
28/10/2022
|
Lovepreet Kumar
|
2603007WL015396
|
Lovepreet Kumar
|
00089
|
CBIN0281462
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6100056854
|
|
Lovepreet Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
11
|
JALALABAD
|
PB-03-007-084-001/193
()
|
2603007000NRG23281020220438388
|
28/10/2022
|
GURDEV SINGH
|
2603007WL015397
|
GURDEV SINGH
|
00089
|
CBIN0284315
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6100056856
|
|
GURDEV SINGH
|
()
|
|
12
|
JALALABAD
|
PB-03-007-111-001/310
()
|
2603007000NRG23281020220437486
|
28/10/2022
|
KAPIL DEV
|
2603007WL015384
|
KAPIL DEV
|
00089
|
CBIN0284315
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6100056855
|
|
KAPIL DEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
13
|
JALALABAD
|
PB-03-007-111-001/301-C
()
|
2603007000NRG23281020220437482
|
28/10/2022
|
balwinder singh
|
2603007WL015384
|
balwinder singh
|
00152
|
HDFC0001423
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6100056730
|
|
balwinder singh
|
()
|
|
14
|
JALALABAD
|
PB-03-007-129-002/345
()
|
2603007000NRG23281020220438335
|
28/10/2022
|
RAJ SINGH
|
2603007WL015394
|
RAJ SINGH
|
00152
|
HDFC0001423
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6100056729
|
|
RAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
15
|
JALALABAD
|
PB-03-007-029-001/109
()
|
2603007000NRG23281020220438364
|
28/10/2022
|
BALDEV RAJ
|
2603007WL015396
|
BALDEV RAJ
|
00152
|
HDFC0003888
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6100056731
|
|
BALDEV RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
16
|
JALALABAD
|
PB-03-007-111-001/52
()
|
2603007000NRG23281020220437534
|
28/10/2022
|
Pasho Bai
|
2603007WL015384
|
Pasho Bai
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6100056732
|
|
Pasho Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
17
|
JALALABAD
|
PB-03-007-029-001/122
()
|
2603007000NRG23281020220438366
|
28/10/2022
|
Kuldeep Kumar
|
2603007WL015396
|
Kuldeep Kumar
|
00349
|
PSIB0000554
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6100056791
|
|
Kuldeep Kumar
|
()
|
|
18
|
JALALABAD
|
PB-03-007-029-001/155
()
|
2603007000NRG23281020220438369
|
28/10/2022
|
Satnam rai
|
2603007WL015396
|
Satnam rai
|
00349
|
PSIB0000554
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6100056734
|
|
Satnam rai
|
()
|
|
19
|
JALALABAD
|
PB-03-007-029-001/156
()
|
2603007000NRG23281020220438370
|
28/10/2022
|
Kumari kanta
|
2603007WL015396
|
Kumari kanta
|
00349
|
PSIB0000554
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6100056738
|
|
Kumari kanta
|
()
|
|
20
|
JALALABAD
|
PB-03-007-029-001/166
()
|
2603007000NRG23281020220438372
|
28/10/2022
|
Gurnam chand
|
2603007WL015396
|
Gurnam chand
|
00349
|
PSIB0000554
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6100056733
|
|
Gurnam chand
|
()
|
|
21
|
JALALABAD
|
PB-03-007-029-001/175
()
|
2603007000NRG23281020220438373
|
28/10/2022
|
Mahinderpal
|
2603007WL015396
|
Mahinderpal
|
00349
|
PSIB0000554
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6100056735
|
|
Mahinderpal
|
()
|
|
22
|
JALALABAD
|
PB-03-007-029-001/25
()
|
2603007000NRG23281020220438374
|
28/10/2022
|
Parveen Bala
|
2603007WL015396
|
Parveen Bala
|
00349
|
PSIB0000554
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6100056737
|
|
Parveen Bala
|
()
|
|
23
|
JALALABAD
|
PB-03-007-029-001/26
()
|
2603007000NRG23281020220438375
|
28/10/2022
|
Raj Rani
|
2603007WL015396
|
Raj Rani
|
00349
|
PSIB0000554
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6100056736
|
|
Raj Rani
|
()
|
|
24
|
JALALABAD
|
PB-03-007-029-001/4
()
|
2603007000NRG23281020220438377
|
28/10/2022
|
Puran Chand
|
2603007WL015396
|
Puran Chand
|
00349
|
PSIB0000554
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6100056792
|
|
Puran Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
25
|
JALALABAD
|
PB-03-007-040-001/203
()
|
2603007000NRG23281020220438385
|
28/10/2022
|
MANGAT RAM
|
2603007WL015397
|
MANGAT RAM
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6100056805
|
|
MANGAT RAM
|
()
|
|
26
|
JALALABAD
|
PB-03-007-111-001/323
()
|
2603007000NRG23281020220437495
|
28/10/2022
|
KISHNO BAI
|
2603007WL015384
|
KISHNO BAI
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
03/11/2022
|
|
6100056806
|
|
KISHNO BAI
|
()
|
|
27
|
JALALABAD
|
PB-03-007-111-001/332
()
|
2603007000NRG23281020220437502
|
28/10/2022
|
JAGSEER SINGH
|
2603007WL015384
|
JAGSEER SINGH
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
03/11/2022
|
|
6100056813
|
|
JAGSEER SINGH
|
()
|
|
28
|
JALALABAD
|
PB-03-007-111-001/356
()
|
2603007000NRG23281020220437515
|
28/10/2022
|
VEENA RANI
|
2603007WL015384
|
VEENA RANI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6100056804
|
|
VEENA RANI
|
()
|
|
29
|
JALALABAD
|
PB-03-007-111-001/386
()
|
2603007000NRG23281020220437525
|
28/10/2022
|
MANDEEP KAUR
|
2603007WL015384
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6100056803
|
|
MANDEEP KAUR
|
()
|
|
30
|
JALALABAD
|
PB-03-007-111-001/51
()
|
2603007000NRG23281020220437533
|
28/10/2022
|
mukhtair singh
|
2603007WL015384
|
mukhtair singh
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
03/11/2022
|
|
6100056802
|
|
mukhtair singh
|
()
|
|
31
|
JALALABAD
|
PB-03-007-111-001/55
()
|
2603007000NRG23281020220437535
|
28/10/2022
|
Jangir Singh
|
2603007WL015384
|
Jangir Singh
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6100056807
|
|
Jangir Singh
|
()
|
|
32
|
JALALABAD
|
PB-03-007-111-001/65
()
|
2603007000NRG23281020220437547
|
28/10/2022
|
Shelo Bai
|
2603007WL015384
|
Shelo Bai
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6100056809
|
|
Shelo Bai
|
()
|
|
33
|
JALALABAD
|
PB-03-007-111-001/66
()
|
2603007000NRG23281020220437548
|
28/10/2022
|
Neelam Rani
|
2603007WL015384
|
Neelam Rani
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6100056812
|
|
Neelam Rani
|
()
|
|
34
|
JALALABAD
|
PB-03-007-116-002/551
()
|
2603007000NRG23281020220438050
|
28/10/2022
|
Banta singh
|
2603007WL015392
|
Banta singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6100056808
|
|
Banta singh
|
()
|
|
35
|
JALALABAD
|
PB-03-007-129-002/223
()
|
2603007000NRG23281020220438333
|
28/10/2022
|
KULWANT SINGH
|
2603007WL015394
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6100056810
|
|
KULWANT SINGH
|
()
|
|
36
|
JALALABAD
|
PB-03-007-130-001/466
()
|
2603007000NRG23281020220438340
|
28/10/2022
|
HOSHIAR SINGH
|
2603007WL015394
|
HOSHIAR SINGH
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6100056811
|
|
HOSHIAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25866
|
25866
|
|
|
|
|
|
|
|
|
37
|
JALALABAD
|
PB-03-007-077-001/58
()
|
2603007000NRG23281020220438040
|
28/10/2022
|
SURMUKH SINGH
|
2603007WL015392
|
SURMUKH SINGH
|
00354
|
PUNB0023900
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6100056757
|
|
SURMUKH SINGH
|
()
|
|
38
|
JALALABAD
|
PB-03-007-077-001/59
()
|
2603007000NRG23281020220438041
|
28/10/2022
|
JALA SINGH
|
2603007WL015392
|
JALA SINGH
|
00354
|
PUNB0023900
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6100056742
|
|
JALA SINGH
|
()
|
|
39
|
JALALABAD
|
PB-03-007-086-001/104
()
|
2603007000NRG23281020220438043
|
28/10/2022
|
Chindo bai
|
2603007WL015392
|
Chindo bai
|
00354
|
PUNB0023900
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100056770
|
|
Chindo bai
|
()
|
|
40
|
JALALABAD
|
PB-03-007-086-001/194
()
|
2603007000NRG23281020220438394
|
28/10/2022
|
MAHINDER SINGH
|
2603007WL015397
|
MAHINDER SINGH
|
00354
|
PUNB0023900
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6100056748
|
|
MAHINDER SINGH
|
()
|
|
41
|
JALALABAD
|
PB-03-007-086-001/725
()
|
2603007000NRG23281020220438397
|
28/10/2022
|
Amro Bai
|
2603007WL015399
|
Amro Bai
|
00354
|
PUNB0023900
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6100056773
|
|
Amro Bai
|
()
|
|
42
|
JALALABAD
|
PB-03-007-086-001/795
()
|
2603007000NRG23281020220438046
|
28/10/2022
|
puran singh
|
2603007WL015392
|
puran singh
|
00354
|
PUNB0023900
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6100056756
|
|
puran singh
|
()
|
|
43
|
JALALABAD
|
PB-03-007-086-001/881
()
|
2603007000NRG23281020220438047
|
28/10/2022
|
MOHIDER SINGH
|
2603007WL015392
|
MOHIDER SINGH
|
00354
|
PUNB0023900
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6100056763
|
|
MOHIDER SINGH
|
()
|
|
44
|
JALALABAD
|
PB-03-007-111-001/109
()
|
2603007000NRG23281020220437455
|
28/10/2022
|
sunkitala devi
|
2603007WL015384
|
sunkitala devi
|
00354
|
PUNB0023900
|
1300
|
1300
|
Processed
|
03/11/2022
|
|
6100056743
|
|
sunkitala devi
|
()
|
|
45
|
JALALABAD
|
PB-03-007-111-001/14
()
|
2603007000NRG23281020220437468
|
28/10/2022
|
SHAGAN SINGH
|
2603007WL015384
|
SHAGAN SINGH
|
00354
|
PUNB0023900
|
1300
|
1300
|
Processed
|
03/11/2022
|
|
6100056745
|
|
SHAGAN SINGH
|
()
|
|
46
|
JALALABAD
|
PB-03-007-111-001/143
()
|
2603007000NRG23281020220437472
|
28/10/2022
|
sukhwinder singh
|
2603007WL015384
|
sukhwinder singh
|
00354
|
PUNB0023900
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6100056765
|
|
sukhwinder singh
|
()
|
|
47
|
JALALABAD
|
PB-03-007-111-001/181
()
|
2603007000NRG23281020220437477
|
28/10/2022
|
BAJ SINGH
|
2603007WL015384
|
BAJ SINGH
|
00354
|
PUNB0023900
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6100056759
|
|
BAJ SINGH
|
()
|
|
48
|
JALALABAD
|
PB-03-007-111-001/184
()
|
2603007000NRG23281020220437478
|
28/10/2022
|
Aala bai
|
2603007WL015384
|
Aala bai
|
00354
|
PUNB0023900
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6100056785
|
|
Aala bai
|
()
|
|
49
|
JALALABAD
|
PB-03-007-111-001/309
()
|
2603007000NRG23281020220437485
|
28/10/2022
|
NARINDERPAL SINGH
|
2603007WL015384
|
NARINDERPAL SINGH
|
00354
|
PUNB0023900
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6100056747
|
|
NARINDERPAL SINGH
|
()
|
|
50
|
JALALABAD
|
PB-03-007-111-001/309
()
|
2603007000NRG23281020220437484
|
28/10/2022
|
PARAMJEET KAUR
|
2603007WL015384
|
PARAMJEET KAUR
|
00354
|
PUNB0023900
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6100056760
|
|
PARAMJEET KAUR
|
()
|
|
51
|
JALALABAD
|
PB-03-007-111-001/311
()
|
2603007000NRG23281020220437487
|
28/10/2022
|
GUDDO BAI
|
2603007WL015384
|
GUDDO BAI
|
00354
|
PUNB0023900
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6100056782
|
|
GUDDO BAI
|
()
|
|
52
|
JALALABAD
|
PB-03-007-111-001/313
()
|
2603007000NRG23281020220437489
|
28/10/2022
|
ASHA RANI
|
2603007WL015384
|
ASHA RANI
|
00354
|
PUNB0023900
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6100056781
|
|
ASHA RANI
|
()
|
|
53
|
JALALABAD
|
PB-03-007-111-001/320
()
|
2603007000NRG23281020220437491
|
28/10/2022
|
KULWANT RAM
|
2603007WL015384
|
KULWANT RAM
|
00354
|
PUNB0023900
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6100056740
|
|
KULWANT RAM
|
()
|
|
54
|
JALALABAD
|
PB-03-007-111-001/320
()
|
2603007000NRG23281020220437492
|
28/10/2022
|
SATPAL KAUR
|
2603007WL015384
|
SATPAL KAUR
|
00354
|
PUNB0023900
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6100056778
|
|
SATPAL KAUR
|
()
|
|
55
|
JALALABAD
|
PB-03-007-111-001/322
()
|
2603007000NRG23281020220437493
|
28/10/2022
|
ANGREJ SINGH
|
2603007WL015384
|
ANGREJ SINGH
|
00354
|
PUNB0023900
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6100056749
|
|
ANGREJ SINGH
|
()
|
|
56
|
JALALABAD
|
PB-03-007-111-001/322
()
|
2603007000NRG23281020220437494
|
28/10/2022
|
GURMEET KAUR
|
2603007WL015384
|
GURMEET KAUR
|
00354
|
PUNB0023900
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6100056788
|
|
GURMEET KAUR
|
()
|
|
57
|
JALALABAD
|
PB-03-007-111-001/327
()
|
2603007000NRG23281020220437497
|
28/10/2022
|
JASPAL SINGH
|
2603007WL015384
|
JASPAL SINGH
|
00354
|
PUNB0023900
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6100056761
|
|
JASPAL SINGH
|
()
|
|
58
|
JALALABAD
|
PB-03-007-111-001/330
()
|
2603007000NRG23281020220437501
|
28/10/2022
|
BINDER KAUR
|
2603007WL015384
|
BINDER KAUR
|
00354
|
PUNB0023900
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6100056779
|
|
BINDER KAUR
|
()
|
|
59
|
JALALABAD
|
PB-03-007-111-001/333
()
|
2603007000NRG23281020220437503
|
28/10/2022
|
JASPAL KAUR
|
2603007WL015384
|
JASPAL KAUR
|
00354
|
PUNB0023900
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6100056775
|
|
JASPAL KAUR
|
()
|
|
60
|
JALALABAD
|
PB-03-007-111-001/336
()
|
2603007000NRG23281020220437504
|
28/10/2022
|
SWARNA RANI
|
2603007WL015384
|
SWARNA RANI
|
00354
|
PUNB0023900
|
1300
|
1300
|
Processed
|
03/11/2022
|
|
6100056794
|
|
SWARNA RANI
|
()
|
|
61
|
JALALABAD
|
PB-03-007-111-001/339
()
|
2603007000NRG23281020220437506
|
28/10/2022
|
REKHA RANI
|
2603007WL015384
|
REKHA RANI
|
00354
|
PUNB0023900
|
1300
|
1300
|
Processed
|
03/11/2022
|
|
6100056768
|
|
REKHA RANI
|
()
|
|
62
|
JALALABAD
|
PB-03-007-111-001/342
()
|
2603007000NRG23281020220437508
|
28/10/2022
|
SURJEET KAUR
|
2603007WL015384
|
SURJEET KAUR
|
00354
|
PUNB0023900
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6100056751
|
|
SURJEET KAUR
|
()
|
|
63
|
JALALABAD
|
PB-03-007-111-001/346
()
|
2603007000NRG23281020220437509
|
28/10/2022
|
VEERPAL KAUR
|
2603007WL015384
|
VEERPAL KAUR
|
00354
|
PUNB0023900
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6100056776
|
|
VEERPAL KAUR
|
()
|
|
64
|
JALALABAD
|
PB-03-007-111-001/349
()
|
2603007000NRG23281020220437510
|
28/10/2022
|
SEEMA RANI
|
2603007WL015384
|
SEEMA RANI
|
00354
|
PUNB0023900
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6100056766
|
|
SEEMA RANI
|
()
|
|
65
|
JALALABAD
|
PB-03-007-111-001/351
()
|
2603007000NRG23281020220437511
|
28/10/2022
|
AMAN KAUR
|
2603007WL015384
|
AMAN KAUR
|
00354
|
PUNB0023900
|
1300
|
1300
|
Processed
|
03/11/2022
|
|
6100056787
|
|
AMAN KAUR
|
()
|
|
66
|
JALALABAD
|
PB-03-007-111-001/352
()
|
2603007000NRG23281020220437512
|
28/10/2022
|
SANDEEP SINGH
|
2603007WL015384
|
SANDEEP SINGH
|
00354
|
PUNB0023900
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6100056754
|
|
SANDEEP SINGH
|
()
|
|
67
|
JALALABAD
|
PB-03-007-111-001/353
()
|
2603007000NRG23281020220437513
|
28/10/2022
|
NEELAM RANI
|
2603007WL015384
|
NEELAM RANI
|
00354
|
PUNB0023900
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6100056784
|
|
NEELAM RANI
|
()
|
|
68
|
JALALABAD
|
PB-03-007-111-001/361
()
|
2603007000NRG23281020220437516
|
28/10/2022
|
KRISHNA RANI
|
2603007WL015384
|
KRISHNA RANI
|
00354
|
PUNB0023900
|
1300
|
1300
|
Processed
|
03/11/2022
|
|
6100056780
|
|
KRISHNA RANI
|
()
|
|
69
|
JALALABAD
|
PB-03-007-111-001/364
()
|
2603007000NRG23281020220437517
|
28/10/2022
|
PARAMJEET KAUR
|
2603007WL015384
|
PARAMJEET KAUR
|
00354
|
PUNB0023900
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6100056755
|
|
PARAMJEET KAUR
|
()
|
|
70
|
JALALABAD
|
PB-03-007-111-001/369
()
|
2603007000NRG23281020220437519
|
28/10/2022
|
SANDEEP KUMAR
|
2603007WL015384
|
SANDEEP KUMAR
|
00354
|
PUNB0023900
|
1300
|
1300
|
Processed
|
03/11/2022
|
|
6100056750
|
|
SANDEEP KUMAR
|
()
|
|
71
|
JALALABAD
|
PB-03-007-111-001/370
()
|
2603007000NRG23281020220437520
|
28/10/2022
|
SARBJIT SINGH
|
2603007WL015384
|
SARBJIT SINGH
|
00354
|
PUNB0023900
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6100056774
|
|
SARBJIT SINGH
|
()
|
|
72
|
JALALABAD
|
PB-03-007-111-001/378
()
|
2603007000NRG23281020220437521
|
28/10/2022
|
NIRMLA RANI
|
2603007WL015384
|
NIRMLA RANI
|
00354
|
PUNB0023900
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6100056786
|
|
NIRMLA RANI
|
()
|
|
73
|
JALALABAD
|
PB-03-007-111-001/383
()
|
2603007000NRG23281020220437522
|
28/10/2022
|
SANTOSH RANI
|
2603007WL015384
|
SANTOSH RANI
|
00354
|
PUNB0023900
|
1300
|
1300
|
Processed
|
03/11/2022
|
|
6100056783
|
|
SANTOSH RANI
|
()
|
|
74
|
JALALABAD
|
PB-03-007-111-001/384
()
|
2603007000NRG23281020220437523
|
28/10/2022
|
KULWANT SINGH
|
2603007WL015384
|
KULWANT SINGH
|
00354
|
PUNB0023900
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6100056758
|
|
KULWANT SINGH
|
()
|
|
75
|
JALALABAD
|
PB-03-007-111-001/385
()
|
2603007000NRG23281020220437524
|
28/10/2022
|
KAILASH RANI
|
2603007WL015384
|
KAILASH RANI
|
00354
|
PUNB0023900
|
1300
|
1300
|
Processed
|
03/11/2022
|
|
6100056777
|
|
KAILASH RANI
|
()
|
|
76
|
JALALABAD
|
PB-03-007-111-001/4
()
|
2603007000NRG23281020220437526
|
28/10/2022
|
Jagir singh
|
2603007WL015384
|
Jagir singh
|
00354
|
PUNB0023900
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6100056752
|
|
Jagir singh
|
()
|
|
77
|
JALALABAD
|
PB-03-007-111-001/5
()
|
2603007000NRG23281020220437532
|
28/10/2022
|
Preeto bai
|
2603007WL015384
|
Preeto bai
|
00354
|
PUNB0023900
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6100056741
|
|
Preeto bai
|
()
|
|
78
|
JALALABAD
|
PB-03-007-111-001/56
()
|
2603007000NRG23281020220437536
|
28/10/2022
|
Chinder singh
|
2603007WL015384
|
Chinder singh
|
00354
|
PUNB0023900
|
1300
|
1300
|
Processed
|
03/11/2022
|
|
6100056739
|
|
Chinder singh
|
()
|
|
79
|
JALALABAD
|
PB-03-007-111-001/58
()
|
2603007000NRG23281020220437537
|
28/10/2022
|
Taro Bai
|
2603007WL015384
|
Taro Bai
|
00354
|
PUNB0023900
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6100056753
|
|
Taro Bai
|
()
|
|
80
|
JALALABAD
|
PB-03-007-111-001/6
()
|
2603007000NRG23281020220437540
|
28/10/2022
|
SAWARNA RANI
|
2603007WL015384
|
SAWARNA RANI
|
00354
|
PUNB0023900
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6100056767
|
|
SAWARNA RANI
|
()
|
|
81
|
JALALABAD
|
PB-03-007-111-001/68
()
|
2603007000NRG23281020220437549
|
28/10/2022
|
Kashmira Bai
|
2603007WL015384
|
Kashmira Bai
|
00354
|
PUNB0023900
|
1040
|
1040
|
Processed
|
03/11/2022
|
|
6100056744
|
|
Kashmira Bai
|
()
|
|
82
|
JALALABAD
|
PB-03-007-111-001/87
()
|
2603007000NRG23281020220437561
|
28/10/2022
|
Sukhpal singh
|
2603007WL015384
|
Sukhpal singh
|
00354
|
PUNB0023900
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6100056746
|
|
Sukhpal singh
|
()
|
|
83
|
JALALABAD
|
PB-03-007-111-001/96
()
|
2603007000NRG23281020220437565
|
28/10/2022
|
Nihal Kaur
|
2603007WL015384
|
Nihal Kaur
|
00354
|
PUNB0023900
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6100056762
|
|
Nihal Kaur
|
()
|
|
84
|
JALALABAD
|
PB-03-007-121-001/456
()
|
2603007000NRG23281020220438054
|
28/10/2022
|
mall singh
|
2603007WL015392
|
mall singh
|
00354
|
PUNB0023900
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6100056769
|
|
mall singh
|
()
|
|
85
|
JALALABAD
|
PB-03-007-129-002/213
()
|
2603007000NRG23281020220438396
|
28/10/2022
|
Balwinder singh
|
2603007WL015398
|
Balwinder singh
|
00354
|
PUNB0023900
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6100056790
|
|
Balwinder singh
|
()
|
|
86
|
JALALABAD
|
PB-03-007-129-002/98
()
|
2603007000NRG23281020220438338
|
28/10/2022
|
Kewal singh
|
2603007WL015394
|
Kewal singh
|
00354
|
PUNB0023900
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6100056795
|
|
Kewal singh
|
()
|
|
87
|
JALALABAD
|
PB-03-007-149-001/111
()
|
2603007000NRG23281020220438063
|
28/10/2022
|
Kalash rani
|
2603007WL015392
|
Kalash rani
|
00354
|
PUNB0023900
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6100056771
|
|
Kalash rani
|
()
|
|
88
|
JALALABAD
|
PB-03-007-149-001/336
()
|
2603007000NRG23281020220438342
|
28/10/2022
|
PREM SINGH
|
2603007WL015394
|
PREM SINGH
|
00354
|
PUNB0023900
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6100056789
|
|
PREM SINGH
|
()
|
|
89
|
JALALABAD
|
PB-03-007-149-001/341
()
|
2603007000NRG23281020220438067
|
28/10/2022
|
JEET SINGH
|
2603007WL015392
|
JEET SINGH
|
00354
|
PUNB0023900
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6100056764
|
|
JEET SINGH
|
()
|
|
90
|
JALALABAD
|
PB-03-007-149-001/347
()
|
2603007000NRG23281020220438343
|
28/10/2022
|
KUSHILYA BAI
|
2603007WL015394
|
KUSHILYA BAI
|
00354
|
PUNB0023900
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6100056772
|
|
KUSHILYA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108912
|
108912
|
|
|
|
|
|
|
|
|
91
|
JALALABAD
|
PB-03-007-029-001/157
()
|
2603007000NRG23281020220438371
|
28/10/2022
|
Pawandeep kamboj
|
2603007WL015396
|
Pawandeep kamboj
|
00354
|
PUNB0044510
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6100056799
|
|
Pawandeep kamboj
|
()
|
|
92
|
JALALABAD
|
PB-03-007-111-001/309
()
|
2603007000NRG23281020220437483
|
28/10/2022
|
om parkash
|
2603007WL015384
|
om parkash
|
00354
|
PUNB0044510
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6100056798
|
|
om parkash
|
()
|
|
93
|
JALALABAD
|
PB-03-007-111-001/328
()
|
2603007000NRG23281020220437499
|
28/10/2022
|
PIARA SINGH
|
2603007WL015384
|
PIARA SINGH
|
00354
|
PUNB0044510
|
1300
|
1300
|
Processed
|
03/11/2022
|
|
6100056797
|
|
PIARA SINGH
|
()
|
|
94
|
JALALABAD
|
PB-03-007-111-001/49
()
|
2603007000NRG23281020220437530
|
28/10/2022
|
bagga singh
|
2603007WL015384
|
bagga singh
|
00354
|
PUNB0044510
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6100056796
|
|
bagga singh
|
()
|
|
95
|
JALALABAD
|
PB-03-007-130-001/524
()
|
2603007000NRG23281020220438060
|
28/10/2022
|
JASWANT SINGH
|
2603007WL015392
|
JASWANT SINGH
|
00354
|
PUNB0044510
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6100056800
|
|
JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
96
|
JALALABAD
|
PB-03-007-029-001/127
()
|
2603007000NRG23281020220438367
|
28/10/2022
|
Raman Kumar
|
2603007WL015396
|
Raman Kumar
|
00354
|
PUNB0075900
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6100056801
|
|
Raman Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
97
|
JALALABAD
|
PB-03-007-077-001/8
()
|
2603007000NRG23281020220438042
|
28/10/2022
|
Gurdeep Singh
|
2603007WL015392
|
Gurdeep Singh
|
00415
|
SBIN0001756
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6100056818
|
|
MR GURDEEP SINGH
|
()
|
|
98
|
JALALABAD
|
PB-03-007-111-001/101
()
|
2603007000NRG23281020220437453
|
28/10/2022
|
Jeeto Bai
|
2603007WL015384
|
Jeeto Bai
|
00415
|
SBIN0001756
|
780
|
780
|
Processed
|
03/11/2022
|
|
6100056824
|
|
MRS JEETO BAI WO HANS RAJ
|
()
|
|
99
|
JALALABAD
|
PB-03-007-111-001/18
()
|
2603007000NRG23281020220437476
|
28/10/2022
|
Ratan Singh
|
2603007WL015384
|
Ratan Singh
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6100056817
|
|
MR RATTAN SINGH
|
()
|
|
100
|
JALALABAD
|
PB-03-007-111-001/312
()
|
2603007000NRG23281020220437488
|
28/10/2022
|
BHAIYA BAI
|
2603007WL015384
|
BHAIYA BAI
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6100056815
|
|
MRS BHAIYA BAI
|
()
|
|
101
|
JALALABAD
|
PB-03-007-111-001/325
()
|
2603007000NRG23281020220437496
|
28/10/2022
|
VEENA RANI
|
2603007WL015384
|
VEENA RANI
|
00415
|
SBIN0001756
|
1040
|
1040
|
Processed
|
03/11/2022
|
|
6100056822
|
|
MRS VEENA RANI
|
()
|
|
102
|
JALALABAD
|
PB-03-007-111-001/355
()
|
2603007000NRG23281020220437514
|
28/10/2022
|
KARAN
|
2603007WL015384
|
KARAN
|
00415
|
SBIN0001756
|
1040
|
1040
|
Processed
|
03/11/2022
|
|
6100056820
|
|
MR KARAN KARAN
|
()
|
|
103
|
JALALABAD
|
PB-03-007-111-001/366
()
|
2603007000NRG23281020220437518
|
28/10/2022
|
MAYA BAI
|
2603007WL015384
|
MAYA BAI
|
00415
|
SBIN0001756
|
1040
|
1040
|
Processed
|
03/11/2022
|
|
6100056819
|
|
MRS MAYA BAI
|
()
|
|
104
|
JALALABAD
|
PB-03-007-111-001/48
()
|
2603007000NRG23281020220437529
|
28/10/2022
|
Karnail singh
|
2603007WL015384
|
Karnail singh
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6100056814
|
|
MR KARNAIL SINGH
|
()
|
|
105
|
JALALABAD
|
PB-03-007-111-001/88
()
|
2603007000NRG23281020220437562
|
28/10/2022
|
Surjeet singh
|
2603007WL015384
|
Surjeet singh
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6100056816
|
|
MS SURJIT SINGH SO SHER SINGH
|
()
|
|
106
|
JALALABAD
|
PB-03-007-129-002/124
()
|
2603007000NRG23281020220438056
|
28/10/2022
|
Amar singh
|
2603007WL015392
|
Amar singh
|
00415
|
SBIN0001756
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6100056821
|
|
MR NATHA SINGH
|
()
|
|
107
|
JALALABAD
|
PB-03-007-130-001/555
()
|
2603007000NRG23281020220438061
|
28/10/2022
|
Balkar Singh
|
2603007WL015392
|
Balkar Singh
|
00415
|
SBIN0001756
|
282
|
282
|
Processed
|
03/11/2022
|
|
6100056823
|
|
MR BALKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
108
|
JALALABAD
|
PB-03-007-027-001/199
()
|
2603007000NRG23281020220438381
|
28/10/2022
|
swarna rani
|
2603007WL015397
|
swarna rani
|
00415
|
SBIN0007601
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6100056835
|
|
MRS SAWARNA RANI
|
()
|
|
109
|
JALALABAD
|
PB-03-007-040-001/175
()
|
2603007000NRG23281020220438384
|
28/10/2022
|
ASHOK KUMAR
|
2603007WL015397
|
ASHOK KUMAR
|
00415
|
SBIN0007601
|
282
|
282
|
Processed
|
03/11/2022
|
|
6100056836
|
|
MR ASHOK KUMAR
|
()
|
|
110
|
JALALABAD
|
PB-03-007-040-001/39
()
|
2603007000NRG23281020220438386
|
28/10/2022
|
Jamna Bai
|
2603007WL015397
|
Jamna Bai
|
00415
|
SBIN0007601
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6100056834
|
|
MRS JAMNA BAI
|
()
|
|
111
|
JALALABAD
|
PB-03-007-047-001/180
()
|
2603007000NRG23281020220438379
|
28/10/2022
|
TEJA SINGH
|
2603007WL015396
|
TEJA SINGH
|
00415
|
SBIN0007601
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6100056832
|
|
MR TEJA SINGH
|
()
|
|
112
|
JALALABAD
|
PB-03-007-063-001/398
()
|
2603007000NRG23281020220438035
|
28/10/2022
|
SURINDER SINGH
|
2603007WL015392
|
SURINDER SINGH
|
00415
|
SBIN0007601
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6100056827
|
|
MR SURINDER SINGH SO PHUMAN SINGH
|
()
|
|
113
|
JALALABAD
|
PB-03-007-063-001/401
()
|
2603007000NRG23281020220438036
|
28/10/2022
|
DURGO BAI
|
2603007WL015392
|
DURGO BAI
|
00415
|
SBIN0007601
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6100056833
|
|
MRS DARGO BAI
|
()
|
|
114
|
JALALABAD
|
PB-03-007-086-001/112
()
|
2603007000NRG23281020220438044
|
28/10/2022
|
KULWANT SINGH
|
2603007WL015392
|
KULWANT SINGH
|
00415
|
SBIN0007601
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6100056825
|
|
MR KULWANT SINGH
|
()
|
|
115
|
JALALABAD
|
PB-03-007-111-001/142
()
|
2603007000NRG23281020220437470
|
28/10/2022
|
SANDEEP KUMAR
|
2603007WL015384
|
SANDEEP KUMAR
|
00415
|
SBIN0007601
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6100056829
|
|
MR SANDEEP KUMAR
|
()
|
|
116
|
JALALABAD
|
PB-03-007-116-002/113
()
|
2603007000NRG23281020220438049
|
28/10/2022
|
DAULAT SINGH
|
2603007WL015392
|
DAULAT SINGH
|
00415
|
SBIN0007601
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100056831
|
|
DOULAT SINGH
|
()
|
|
117
|
JALALABAD
|
PB-03-007-116-002/571
()
|
2603007000NRG23281020220438051
|
28/10/2022
|
BACHAN SINGH
|
2603007WL015392
|
BACHAN SINGH
|
00415
|
SBIN0007601
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6100056828
|
|
MR BACHAN SINGH
|
()
|
|
118
|
JALALABAD
|
PB-03-007-116-002/93
()
|
2603007000NRG23281020220438052
|
28/10/2022
|
Teja Singh
|
2603007WL015392
|
Teja Singh
|
00415
|
SBIN0007601
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6100056826
|
|
MR TEJA SINGH
|
()
|
|
119
|
JALALABAD
|
PB-03-007-117-001/283
()
|
2603007000NRG23281020220438053
|
28/10/2022
|
Gurpreet Singh
|
2603007WL015392
|
Gurpreet Singh
|
00415
|
SBIN0007601
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6100056830
|
|
MR GURPREET SINGH SO RANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36246
|
36246
|
|
|
|
|
|
|
|
|
120
|
JALALABAD
|
PB-03-007-084-001/89
()
|
2603007000NRG23281020220438393
|
28/10/2022
|
Bishamber Singh
|
2603007WL015397
|
Bishamber Singh
|
00415
|
SBIN0050629
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6100056837
|
|
MR BISHAMBER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
121
|
JALALABAD
|
PB-03-007-077-001/102
()
|
2603007000NRG23281020220438325
|
28/10/2022
|
ANISH KUMAR
|
2603007WL015394
|
ANISH KUMAR
|
00468
|
UBIN0567507
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6100056838
|
|
ANISH KUMAR
|
()
|
|
122
|
JALALABAD
|
PB-03-007-111-001/338
()
|
2603007000NRG23281020220437505
|
28/10/2022
|
SONAM RANI
|
2603007WL015384
|
SONAM RANI
|
00468
|
UBIN0567507
|
1300
|
1300
|
Processed
|
03/11/2022
|
|
6100056844
|
|
SONAM RANI
|
()
|
|
123
|
JALALABAD
|
PB-03-007-111-001/340
()
|
2603007000NRG23281020220437507
|
28/10/2022
|
SURJEET KAUR
|
2603007WL015384
|
SURJEET KAUR
|
00468
|
UBIN0567507
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6100056845
|
|
SURJEET KAUR
|
()
|
|
124
|
JALALABAD
|
PB-03-007-111-001/42
()
|
2603007000NRG23281020220437528
|
28/10/2022
|
roshan lal
|
2603007WL015384
|
roshan lal
|
00468
|
UBIN0567507
|
1300
|
1300
|
Processed
|
03/11/2022
|
|
6100056841
|
|
roshan lal
|
()
|
|
125
|
JALALABAD
|
PB-03-007-111-001/64
()
|
2603007000NRG23281020220437545
|
28/10/2022
|
Seema Rani
|
2603007WL015384
|
Seema Rani
|
00468
|
UBIN0567507
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6100056842
|
|
Seema Rani
|
()
|
|
126
|
JALALABAD
|
PB-03-007-111-001/65
()
|
2603007000NRG23281020220437546
|
28/10/2022
|
akhan singh
|
2603007WL015384
|
akhan singh
|
00468
|
UBIN0567507
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6100056840
|
|
akhan singh
|
()
|
|
127
|
JALALABAD
|
PB-03-007-111-001/78
()
|
2603007000NRG23281020220437554
|
28/10/2022
|
Utma Bai
|
2603007WL015384
|
Utma Bai
|
00468
|
UBIN0567507
|
1300
|
1300
|
Processed
|
03/11/2022
|
|
6100056839
|
|
Utma Bai
|
()
|
|
128
|
JALALABAD
|
PB-03-007-111-001/80
()
|
2603007000NRG23281020220437557
|
28/10/2022
|
Kishor lal
|
2603007WL015384
|
Kishor lal
|
00468
|
UBIN0567507
|
1560
|
1560
|
Processed
|
03/11/2022
|
|
6100056843
|
|
Kishor lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14088
|
14088
|
|
|
|
|
|
|
|
|
129
|
JALALABAD
|
PB-03-007-077-001/49
()
|
2603007000NRG23281020220438038
|
28/10/2022
|
BOOTA SINGH
|
2603007WL015392
|
BOOTA SINGH
|
00468
|
UBIN0820920
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6100056846
|
|
BOOTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
130
|
JALALABAD
|
PB-03-007-130-001/413
()
|
2603007000NRG23281020220438339
|
28/10/2022
|
ARWINDER KAUR
|
2603007WL015394
|
ARWINDER KAUR
|
00468
|
UBIN0828823
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6100056847
|
|
ARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313936
|
313936
|
|
|
|
|
|
|
|