|
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-03-007-054-001/125
()
|
2603007000NRG23290920220367479
|
29/09/2022
|
BINASH RANI
|
2603007WL012836
|
BINASH RANI
|
00045
|
BARB0JALALA
|
2340
|
2340
|
Processed
|
26/10/2022
|
|
5938769730
|
|
BINASH RANI
|
()
|
|
2
|
JALALABAD
|
PB-03-007-054-001/191
()
|
2603007000NRG23290920220367529
|
29/09/2022
|
GURMEETO BAI
|
2603007WL012836
|
GURMEETO BAI
|
00045
|
BARB0JALALA
|
2340
|
2340
|
Processed
|
26/10/2022
|
|
5938769731
|
|
GURMEETO BAI
|
()
|
|
3
|
JALALABAD
|
PB-03-007-054-001/209
()
|
2603007000NRG23290920220367533
|
29/09/2022
|
SUMANDEEP KAUR
|
2603007WL012836
|
SUMANDEEP KAUR
|
00045
|
BARB0JALALA
|
2080
|
2080
|
Processed
|
26/10/2022
|
|
5938769735
|
|
SUMANDEEP KAUR
|
()
|
|
4
|
JALALABAD
|
PB-03-007-054-001/239
()
|
2603007000NRG23290920220367544
|
29/09/2022
|
BIMLA RANI
|
2603007WL012836
|
BIMLA RANI
|
00045
|
BARB0JALALA
|
2340
|
2340
|
Processed
|
26/10/2022
|
|
5938769729
|
|
BIMLA RANI
|
()
|
|
5
|
JALALABAD
|
PB-03-007-054-001/239
()
|
2603007000NRG23290920220367543
|
29/09/2022
|
GMANGAT SINGH
|
2603007WL012836
|
GMANGAT SINGH
|
00045
|
BARB0JALALA
|
2080
|
2080
|
Processed
|
26/10/2022
|
|
5938769728
|
|
GMANGAT SINGH
|
()
|
|
6
|
JALALABAD
|
PB-03-007-054-001/254
()
|
2603007000NRG23290920220367548
|
29/09/2022
|
PARVEEN KAUR
|
2603007WL012836
|
PARVEEN KAUR
|
00045
|
BARB0JALALA
|
2340
|
2340
|
Processed
|
26/10/2022
|
|
5938769733
|
|
PARVEEN KAUR
|
()
|
|
7
|
JALALABAD
|
PB-03-007-054-001/260
()
|
2603007000NRG23290920220367551
|
29/09/2022
|
bbg
|
2603007WL012836
|
bbg
|
00045
|
BARB0JALALA
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5938769732
|
|
bbg
|
()
|
|
8
|
JALALABAD
|
PB-03-007-054-001/361
()
|
2603007000NRG23290920220367562
|
29/09/2022
|
JEETO BAI
|
2603007WL012836
|
JEETO BAI
|
00045
|
BARB0JALALA
|
2340
|
2340
|
Processed
|
26/10/2022
|
|
5938769734
|
|
JEETO BAI
|
()
|
|
9
|
JALALABAD
|
PB-03-007-054-001/371
()
|
2603007000NRG23290920220367569
|
29/09/2022
|
NIRMALA RANI
|
2603007WL012836
|
NIRMALA RANI
|
00045
|
BARB0JALALA
|
2340
|
2340
|
Processed
|
26/10/2022
|
|
5938769754
|
|
NIRMALA RANI
|
()
|
|
10
|
JALALABAD
|
PB-03-007-054-001/371
()
|
2603007000NRG23290920220367568
|
29/09/2022
|
SHINDER SINGH
|
2603007WL012836
|
SHINDER SINGH
|
00045
|
BARB0JALALA
|
2340
|
2340
|
Processed
|
26/10/2022
|
|
5938769749
|
|
SHINDER SINGH
|
()
|
|
11
|
JALALABAD
|
PB-03-007-054-001/389
()
|
2603007000NRG23290920220367576
|
29/09/2022
|
BANSO BAI
|
2603007WL012836
|
BANSO BAI
|
00045
|
BARB0JALALA
|
2080
|
2080
|
Processed
|
26/10/2022
|
|
5938769755
|
|
BANSO BAI
|
()
|
|
12
|
JALALABAD
|
PB-03-007-054-001/389
()
|
2603007000NRG23290920220367575
|
29/09/2022
|
PURAN SINGH
|
2603007WL012836
|
PURAN SINGH
|
00045
|
BARB0JALALA
|
2080
|
2080
|
Processed
|
26/10/2022
|
|
5938769757
|
|
PURAN SINGH
|
()
|
|
13
|
JALALABAD
|
PB-03-007-054-001/391
()
|
2603007000NRG23290920220367577
|
29/09/2022
|
RAJENDER SINGH
|
2603007WL012836
|
RAJENDER SINGH
|
00045
|
BARB0JALALA
|
1820
|
1820
|
Processed
|
26/10/2022
|
|
5938769756
|
|
RAJENDER SINGH
|
()
|
|
14
|
JALALABAD
|
PB-03-007-054-001/395
()
|
2603007000NRG23290920220367578
|
29/09/2022
|
AJAY SINGH
|
2603007WL012836
|
AJAY SINGH
|
00045
|
BARB0JALALA
|
2080
|
2080
|
Processed
|
26/10/2022
|
|
5938769738
|
|
AJAY SINGH
|
()
|
|
15
|
JALALABAD
|
PB-03-007-054-001/395
()
|
2603007000NRG23290920220367579
|
29/09/2022
|
PRianka kumari hada
|
2603007WL012836
|
PRianka kumari hada
|
00045
|
BARB0JALALA
|
2340
|
2340
|
Processed
|
26/10/2022
|
|
5938769739
|
|
PRianka kumari hada
|
()
|
|
16
|
JALALABAD
|
PB-03-007-063-001/288
()
|
2603007000NRG23290920220368104
|
29/09/2022
|
parmjeet singh
|
2603007WL012842
|
parmjeet singh
|
00045
|
BARB0JALALA
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938769737
|
|
parmjeet singh
|
()
|
|
17
|
JALALABAD
|
PB-03-007-063-001/315
()
|
2603007000NRG23290920220368116
|
29/09/2022
|
kako bai
|
2603007WL012842
|
kako bai
|
00045
|
BARB0JALALA
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769736
|
|
kako bai
|
()
|
|
18
|
JALALABAD
|
PB-03-007-063-001/456
()
|
2603007000NRG23290920220368209
|
29/09/2022
|
sudesh kaur
|
2603007WL012842
|
sudesh kaur
|
00045
|
BARB0JALALA
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938769762
|
|
sudesh kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36500
|
36500
|
|
|
|
|
|
|
|
|
19
|
JALALABAD
|
PB-03-007-054-001/14
()
|
2603007000NRG23290920220367488
|
29/09/2022
|
SURJET KAUR
|
2603007WL012836
|
SURJET KAUR
|
00048
|
BKID0006376
|
2340
|
2340
|
Processed
|
26/10/2022
|
|
5938769752
|
|
SURJET KAUR
|
()
|
|
20
|
JALALABAD
|
PB-03-007-054-001/249
()
|
2603007000NRG23290920220367546
|
29/09/2022
|
NEELAM RANI
|
2603007WL012836
|
NEELAM RANI
|
00048
|
BKID0006376
|
2340
|
2340
|
Processed
|
26/10/2022
|
|
5938769745
|
|
NEELAM RANI
|
()
|
|
21
|
JALALABAD
|
PB-03-007-054-001/34
()
|
2603007000NRG23290920220367557
|
29/09/2022
|
Baljit Kaur
|
2603007WL012836
|
Baljit Kaur
|
00048
|
BKID0006376
|
2340
|
2340
|
Processed
|
26/10/2022
|
|
5938769741
|
|
Baljit Kaur
|
()
|
|
22
|
JALALABAD
|
PB-03-007-054-001/80
()
|
2603007000NRG23290920220367595
|
29/09/2022
|
Daleep singh
|
2603007WL012836
|
Daleep singh
|
00048
|
BKID0006376
|
2340
|
2340
|
Processed
|
26/10/2022
|
|
5938769743
|
|
Daleep singh
|
()
|
|
23
|
JALALABAD
|
PB-23-007-063-001/504
()
|
2603007000NRG23290920220368253
|
29/09/2022
|
AMANDEEP KAUR
|
2603007WL012842
|
AMANDEEP KAUR
|
00048
|
BKID0006376
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769760
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10860
|
10860
|
|
|
|
|
|
|
|
|
24
|
JALALABAD
|
PB-03-007-054-001/249
()
|
2603007000NRG23290920220367545
|
29/09/2022
|
TARSAM SINGH
|
2603007WL012836
|
TARSAM SINGH
|
00078
|
CNRB0005668
|
1820
|
1820
|
Processed
|
26/10/2022
|
|
5938769746
|
|
TARSAM SINGH
|
()
|
|
25
|
JALALABAD
|
PB-03-007-063-001/242
()
|
2603007000NRG23290920220368086
|
29/09/2022
|
Latkan singh
|
2603007WL012842
|
Latkan singh
|
00078
|
CNRB0005668
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769750
|
|
Latkan singh
|
()
|
|
26
|
JALALABAD
|
PB-03-007-124-001/22
()
|
2603007000NRG23290920220367220
|
29/09/2022
|
Rawel Singh
|
2603007WL012828
|
Rawel Singh
|
00078
|
CNRB0005668
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938769763
|
|
Rawel Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6986
|
6986
|
|
|
|
|
|
|
|
|
27
|
JALALABAD
|
PB-23-007-063-001/507
()
|
2603007000NRG23290920220368254
|
29/09/2022
|
Anger singh
|
2603007WL012842
|
Anger singh
|
00152
|
HDFC0001415
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769761
|
|
Anger singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
28
|
JALALABAD
|
PB-03-007-054-001/83
()
|
2603007000NRG23290920220367599
|
29/09/2022
|
bachan kaur
|
2603007WL012836
|
bachan kaur
|
00152
|
HDFC0001423
|
2340
|
2340
|
Processed
|
26/10/2022
|
|
5938769758
|
|
bachan kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
29
|
JALALABAD
|
PB-03-007-054-001/362
()
|
2603007000NRG23290920220367563
|
29/09/2022
|
CHHINDER SINGH
|
2603007WL012836
|
CHHINDER SINGH
|
00176
|
IDIB000J534
|
2080
|
2080
|
Processed
|
26/10/2022
|
|
5938769751
|
|
CHHINDER SINGH
|
()
|
|
30
|
JALALABAD
|
PB-03-007-054-001/362
()
|
2603007000NRG23290920220367564
|
29/09/2022
|
RAMESH KAUR
|
2603007WL012836
|
RAMESH KAUR
|
00176
|
IDIB000J534
|
2080
|
2080
|
Processed
|
26/10/2022
|
|
5938769748
|
|
RAMESH KAUR
|
()
|
|
31
|
JALALABAD
|
PB-03-007-054-001/382
()
|
2603007000NRG23290920220367573
|
29/09/2022
|
RANJIT SINGH
|
2603007WL012836
|
RANJIT SINGH
|
00176
|
IDIB000J534
|
2080
|
2080
|
Processed
|
26/10/2022
|
|
5938769753
|
|
RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
32
|
JALALABAD
|
PB-03-007-054-001/38
()
|
2603007000NRG23290920220367570
|
29/09/2022
|
Parmjeet kaur
|
2603007WL012836
|
Parmjeet kaur
|
00349
|
PSIB0000065
|
2080
|
2080
|
Processed
|
26/10/2022
|
|
5938769742
|
|
Parmjeet kaur
|
()
|
|
33
|
JALALABAD
|
PB-03-007-054-001/72
()
|
2603007000NRG23290920220367589
|
29/09/2022
|
PARKASH KOUR
|
2603007WL012836
|
PARKASH KOUR
|
00349
|
PSIB0000065
|
2340
|
2340
|
Processed
|
26/10/2022
|
|
5938769759
|
|
PARKASH KOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
34
|
JALALABAD
|
PB-03-007-063-001/204
()
|
2603007000NRG23290920220368060
|
29/09/2022
|
kurveena rani
|
2603007WL012842
|
kurveena rani
|
00349
|
PSIB0000554
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769744
|
|
kurveena rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
35
|
JALALABAD
|
PB-03-007-054-001/181
()
|
2603007000NRG23290920220367522
|
29/09/2022
|
Amritpal Singh
|
2603007WL012836
|
Amritpal Singh
|
00349
|
PSIB0021197
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5938769740
|
|
Amritpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
36
|
JALALABAD
|
PB-03-007-054-001/361
()
|
2603007000NRG23290920220367561
|
29/09/2022
|
GURMEET SINGH
|
2603007WL012836
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
2340
|
2340
|
Processed
|
26/10/2022
|
|
5938769784
|
|
GURMEET SINGH
|
()
|
|
37
|
JALALABAD
|
PB-03-007-063-001/269
()
|
2603007000NRG23290920220368097
|
29/09/2022
|
rajwinder kaur
|
2603007WL012842
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769572
|
|
rajwinder kaur
|
()
|
|
38
|
JALALABAD
|
PB-03-007-063-001/361
()
|
2603007000NRG23290920220368142
|
29/09/2022
|
TILK SINGH
|
2603007WL012842
|
TILK SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769780
|
|
TILK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5340
|
5340
|
|
|
|
|
|
|
|
|
39
|
JALALABAD
|
PB-03-007-054-001/105
()
|
2603007000NRG23290920220367467
|
29/09/2022
|
Joginder singh
|
2603007WL012836
|
Joginder singh
|
00354
|
PUNB0023900
|
2340
|
2340
|
Processed
|
26/10/2022
|
|
5938769564
|
|
Joginder singh
|
()
|
|
40
|
JALALABAD
|
PB-03-007-054-001/360
()
|
2603007000NRG23290920220367559
|
29/09/2022
|
MUNSHI RAM
|
2603007WL012836
|
MUNSHI RAM
|
00354
|
PUNB0023900
|
2080
|
2080
|
Processed
|
26/10/2022
|
|
5938769747
|
|
MUNSHI RAM
|
()
|
|
41
|
JALALABAD
|
PB-03-007-063-001/122
()
|
2603007000NRG23290920220368017
|
29/09/2022
|
Santo Bai
|
2603007WL012842
|
Santo Bai
|
00354
|
PUNB0023900
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769582
|
|
Santo Bai
|
()
|
|
42
|
JALALABAD
|
PB-03-007-063-001/126
()
|
2603007000NRG23290920220368020
|
29/09/2022
|
Swaran Singh
|
2603007WL012842
|
Swaran Singh
|
00354
|
PUNB0023900
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769786
|
|
Swaran Singh
|
()
|
|
43
|
JALALABAD
|
PB-03-007-063-001/236
()
|
2603007000NRG23290920220368075
|
29/09/2022
|
GURMAJ SINGH
|
2603007WL012842
|
GURMAJ SINGH
|
00354
|
PUNB0023900
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938769575
|
|
GURMAJ SINGH
|
()
|
|
44
|
JALALABAD
|
PB-03-007-063-001/254
()
|
2603007000NRG23290920220368092
|
29/09/2022
|
kirna rani
|
2603007WL012842
|
kirna rani
|
00354
|
PUNB0023900
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769777
|
|
kirna rani
|
()
|
|
45
|
JALALABAD
|
PB-03-007-063-001/269
()
|
2603007000NRG23290920220368096
|
29/09/2022
|
parmjeet singh
|
2603007WL012842
|
parmjeet singh
|
00354
|
PUNB0023900
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769571
|
|
parmjeet singh
|
()
|
|
46
|
JALALABAD
|
PB-03-007-063-001/325
()
|
2603007000NRG23290920220368120
|
29/09/2022
|
sukhwinder kour
|
2603007WL012842
|
sukhwinder kour
|
00354
|
PUNB0023900
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938769573
|
|
sukhwinder kour
|
()
|
|
47
|
JALALABAD
|
PB-03-007-063-001/369
()
|
2603007000NRG23290920220368149
|
29/09/2022
|
JAGDISH SINGH
|
2603007WL012842
|
JAGDISH SINGH
|
00354
|
PUNB0023900
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769782
|
|
JAGDISH SINGH
|
()
|
|
48
|
JALALABAD
|
PB-03-007-063-001/396
()
|
2603007000NRG23290920220368167
|
29/09/2022
|
SURJEET KAUR
|
2603007WL012842
|
SURJEET KAUR
|
00354
|
PUNB0023900
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769568
|
|
SURJEET KAUR
|
()
|
|
49
|
JALALABAD
|
PB-03-007-063-001/454
()
|
2603007000NRG23290920220368206
|
29/09/2022
|
SARWANA RANI
|
2603007WL012842
|
SARWANA RANI
|
00354
|
PUNB0023900
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769570
|
|
SARWANA RANI
|
()
|
|
50
|
JALALABAD
|
PB-03-007-063-001/456
()
|
2603007000NRG23290920220368208
|
29/09/2022
|
Angrej singh
|
2603007WL012842
|
Angrej singh
|
00354
|
PUNB0023900
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769583
|
|
Angrej singh
|
()
|
|
51
|
JALALABAD
|
PB-03-007-063-001/63
()
|
2603007000NRG23290920220368224
|
29/09/2022
|
KEWAL SINGH
|
2603007WL012842
|
KEWAL SINGH
|
00354
|
PUNB0023900
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769574
|
|
KEWAL SINGH
|
()
|
|
52
|
JALALABAD
|
PB-03-007-124-001/16
()
|
2603007000NRG23290920220367246
|
29/09/2022
|
Des Deepak
|
2603007WL012830
|
Des Deepak
|
00354
|
PUNB0023900
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938769581
|
|
Des Deepak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24086
|
24086
|
|
|
|
|
|
|
|
|
53
|
JALALABAD
|
PB-03-007-054-001/106
()
|
2603007000NRG23290920220367469
|
29/09/2022
|
Shinder kaur
|
2603007WL012836
|
Shinder kaur
|
00354
|
PUNB0044510
|
2340
|
2340
|
Processed
|
26/10/2022
|
|
5938769766
|
|
Shinder kaur
|
()
|
|
54
|
JALALABAD
|
PB-03-007-054-001/107
()
|
2603007000NRG23290920220367470
|
29/09/2022
|
Kailash rani
|
2603007WL012836
|
Kailash rani
|
00354
|
PUNB0044510
|
2080
|
2080
|
Processed
|
26/10/2022
|
|
5938769767
|
|
Kailash rani
|
()
|
|
55
|
JALALABAD
|
PB-03-007-054-001/117
()
|
2603007000NRG23290920220367475
|
29/09/2022
|
Jeeto bai
|
2603007WL012836
|
Jeeto bai
|
00354
|
PUNB0044510
|
2340
|
2340
|
Processed
|
26/10/2022
|
|
5938769769
|
|
Jeeto bai
|
()
|
|
56
|
JALALABAD
|
PB-03-007-054-001/12
()
|
2603007000NRG23290920220367476
|
29/09/2022
|
Preeto Bai
|
2603007WL012836
|
Preeto Bai
|
00354
|
PUNB0044510
|
1820
|
1820
|
Processed
|
26/10/2022
|
|
5938769771
|
|
Preeto Bai
|
()
|
|
57
|
JALALABAD
|
PB-03-007-054-001/138
()
|
2603007000NRG23290920220367485
|
29/09/2022
|
Manjeet kaur
|
2603007WL012836
|
Manjeet kaur
|
00354
|
PUNB0044510
|
2080
|
2080
|
Processed
|
26/10/2022
|
|
5938769765
|
|
Manjeet kaur
|
()
|
|
58
|
JALALABAD
|
PB-03-007-054-001/23
()
|
2603007000NRG23290920220367538
|
29/09/2022
|
MAYA BAI
|
2603007WL012836
|
MAYA BAI
|
00354
|
PUNB0044510
|
520
|
520
|
Processed
|
26/10/2022
|
|
5938769577
|
|
MAYA BAI
|
()
|
|
59
|
JALALABAD
|
PB-03-007-054-001/261
()
|
2603007000NRG23290920220367552
|
29/09/2022
|
Gurnam
|
2603007WL012836
|
Gurnam
|
00354
|
PUNB0044510
|
1820
|
1820
|
Processed
|
26/10/2022
|
|
5938769569
|
|
Gurnam
|
()
|
|
60
|
JALALABAD
|
PB-03-007-054-001/29
()
|
2603007000NRG23290920220367554
|
29/09/2022
|
Nanko Bai
|
2603007WL012836
|
Nanko Bai
|
00354
|
PUNB0044510
|
2080
|
2080
|
Processed
|
26/10/2022
|
|
5938769768
|
|
Nanko Bai
|
()
|
|
61
|
JALALABAD
|
PB-03-007-054-001/383
()
|
2603007000NRG23290920220367574
|
29/09/2022
|
ASHA RANI
|
2603007WL012836
|
ASHA RANI
|
00354
|
PUNB0044510
|
2080
|
2080
|
Processed
|
26/10/2022
|
|
5938769566
|
|
ASHA RANI
|
()
|
|
62
|
JALALABAD
|
PB-03-007-054-001/6
()
|
2603007000NRG23290920220367583
|
29/09/2022
|
Kasilash Rani
|
2603007WL012836
|
Kasilash Rani
|
00354
|
PUNB0044510
|
2080
|
2080
|
Processed
|
26/10/2022
|
|
5938769773
|
|
Kasilash Rani
|
()
|
|
63
|
JALALABAD
|
PB-03-007-054-001/82
()
|
2603007000NRG23290920220367597
|
29/09/2022
|
kartaro bai
|
2603007WL012836
|
kartaro bai
|
00354
|
PUNB0044510
|
2340
|
2340
|
Processed
|
26/10/2022
|
|
5938769770
|
|
kartaro bai
|
()
|
|
64
|
JALALABAD
|
PB-03-007-054-001/85
()
|
2603007000NRG23290920220367600
|
29/09/2022
|
Soma Rani
|
2603007WL012836
|
Soma Rani
|
00354
|
PUNB0044510
|
2340
|
2340
|
Processed
|
26/10/2022
|
|
5938769764
|
|
Soma Rani
|
()
|
|
65
|
JALALABAD
|
PB-03-007-054-001/87
()
|
2603007000NRG23290920220367602
|
29/09/2022
|
CHIMAN SINGH
|
2603007WL012836
|
CHIMAN SINGH
|
00354
|
PUNB0044510
|
2340
|
2340
|
Processed
|
26/10/2022
|
|
5938769565
|
|
CHIMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26260
|
26260
|
|
|
|
|
|
|
|
|
66
|
JALALABAD
|
PB-03-007-063-001/419
()
|
2603007000NRG23290920220368182
|
29/09/2022
|
RANJEET KAUR
|
2603007WL012842
|
RANJEET KAUR
|
00354
|
PUNB0773600
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769580
|
|
RANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
67
|
JALALABAD
|
PB-03-007-054-001/164
()
|
2603007000NRG23290920220367508
|
29/09/2022
|
Veena Rani
|
2603007WL012836
|
Veena Rani
|
00415
|
SBIN0001756
|
2080
|
2080
|
Processed
|
26/10/2022
|
|
5938769772
|
|
MISS VEENA RANI
|
()
|
|
68
|
JALALABAD
|
PB-03-007-054-001/216
()
|
2603007000NRG23290920220367537
|
29/09/2022
|
Karshana ran
|
2603007WL012836
|
Karshana ran
|
00415
|
SBIN0001756
|
2340
|
2340
|
Processed
|
26/10/2022
|
|
5938769779
|
|
MS KRISHNA RANI
|
()
|
|
69
|
JALALABAD
|
PB-03-007-054-001/256
()
|
2603007000NRG23290920220367549
|
29/09/2022
|
ASHOK KAUMAR
|
2603007WL012836
|
ASHOK KAUMAR
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5938769578
|
|
MR ASHOK KUMAR
|
()
|
|
70
|
JALALABAD
|
PB-03-007-054-001/262
()
|
2603007000NRG23290920220367553
|
29/09/2022
|
SUMAN RANI
|
2603007WL012836
|
SUMAN RANI
|
00415
|
SBIN0001756
|
2340
|
2340
|
Processed
|
26/10/2022
|
|
5938769579
|
|
MRS SUMAN RANI
|
()
|
|
71
|
JALALABAD
|
PB-03-007-054-001/360
()
|
2603007000NRG23290920220367560
|
29/09/2022
|
RAM PIYARI
|
2603007WL012836
|
RAM PIYARI
|
00415
|
SBIN0001756
|
2080
|
2080
|
Processed
|
26/10/2022
|
|
5938769785
|
|
MRS RAM PIYARI
|
()
|
|
72
|
JALALABAD
|
PB-03-007-054-001/364
()
|
2603007000NRG23290920220367565
|
29/09/2022
|
SURJEET KAUR
|
2603007WL012836
|
SURJEET KAUR
|
00415
|
SBIN0001756
|
2080
|
2080
|
Processed
|
26/10/2022
|
|
5938769563
|
|
MRS SURJEET KAUR
|
()
|
|
73
|
JALALABAD
|
PB-03-007-054-001/69
()
|
2603007000NRG23290920220367585
|
29/09/2022
|
JASWINDER KAUR
|
2603007WL012836
|
JASWINDER KAUR
|
00415
|
SBIN0001756
|
1820
|
1820
|
Processed
|
26/10/2022
|
|
5938769567
|
|
MISS JASWINDER KAUR
|
()
|
|
74
|
JALALABAD
|
PB-03-007-054-001/76
()
|
2603007000NRG23290920220367590
|
29/09/2022
|
DHARAMPREET SINGH
|
2603007WL012836
|
DHARAMPREET SINGH
|
00415
|
SBIN0001756
|
2080
|
2080
|
Processed
|
26/10/2022
|
|
5938769585
|
|
MR DHARAMPREET SINGH
|
()
|
|
75
|
JALALABAD
|
PB-03-007-054-001/76
()
|
2603007000NRG23290920220367591
|
29/09/2022
|
JASWINDER KAUR
|
2603007WL012836
|
JASWINDER KAUR
|
00415
|
SBIN0001756
|
780
|
780
|
Rejected
|
27/10/2022
|
|
5938769584
|
No Such Account
|
|
|
|
76
|
JALALABAD
|
PB-03-007-063-001/103
()
|
2603007000NRG23290920220368000
|
29/09/2022
|
Swaran Kaur
|
2603007WL012842
|
Swaran Kaur
|
00415
|
SBIN0001756
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769776
|
|
MRS SWARAN KAUR
|
()
|
|
77
|
JALALABAD
|
PB-03-007-063-001/247
()
|
2603007000NRG23290920220368090
|
29/09/2022
|
Durgo Bai
|
2603007WL012842
|
Durgo Bai
|
00415
|
SBIN0001756
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769774
|
|
MRS DURGO BAI
|
()
|
|
78
|
JALALABAD
|
PB-03-007-063-001/369
()
|
2603007000NRG23290920220368150
|
29/09/2022
|
RAJ RANI
|
2603007WL012842
|
RAJ RANI
|
00415
|
SBIN0001756
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769576
|
|
MRS RAJ RANI
|
()
|
|
79
|
JALALABAD
|
PB-03-007-063-001/370
()
|
2603007000NRG23290920220368151
|
29/09/2022
|
BAGICH SINGH
|
2603007WL012842
|
BAGICH SINGH
|
00415
|
SBIN0001756
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769783
|
|
MR BAGICH SINGH SO GURCHARAN SINGH
|
()
|
|
80
|
JALALABAD
|
PB-03-007-063-001/47
()
|
2603007000NRG23290920220368210
|
29/09/2022
|
Ajmar singh
|
2603007WL012842
|
Ajmar singh
|
00415
|
SBIN0001756
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769778
|
|
MR AJMER SINGH SO MALOOK SINGH
|
()
|
|
81
|
JALALABAD
|
PB-03-007-063-001/65
()
|
2603007000NRG23290920220368226
|
29/09/2022
|
Sumitra bai
|
2603007WL012842
|
Sumitra bai
|
00415
|
SBIN0001756
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938769775
|
|
MRS SUMITRA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25910
|
25910
|
|
|
|
|
|
|
|
|
82
|
JALALABAD
|
PB-03-007-063-001/100
()
|
2603007000NRG23290920220367996
|
29/09/2022
|
Jeeto Bai
|
2603007WL012842
|
Jeeto Bai
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769591
|
|
MRS JEETO BAI
|
()
|
|
83
|
JALALABAD
|
PB-03-007-063-001/100
()
|
2603007000NRG23290920220367997
|
29/09/2022
|
manhor Singh
|
2603007WL012842
|
manhor Singh
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769642
|
|
MR MANOHAR SINGH SO HARBANS SINGH
|
()
|
|
84
|
JALALABAD
|
PB-03-007-063-001/101
()
|
2603007000NRG23290920220367998
|
29/09/2022
|
Kashmira Bai
|
2603007WL012842
|
Kashmira Bai
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769615
|
|
MRS KASHMIRA BAI
|
()
|
|
85
|
JALALABAD
|
PB-03-007-063-001/104
()
|
2603007000NRG23290920220368001
|
29/09/2022
|
Kiwal Krishan
|
2603007WL012842
|
Kiwal Krishan
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769664
|
|
MR KEWAL KRISHAN
|
()
|
|
86
|
JALALABAD
|
PB-03-007-063-001/105
()
|
2603007000NRG23290920220368002
|
29/09/2022
|
Vidya Bai
|
2603007WL012842
|
Vidya Bai
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769718
|
|
MRS VINDO BAI
|
()
|
|
87
|
JALALABAD
|
PB-03-007-063-001/106
()
|
2603007000NRG23290920220368003
|
29/09/2022
|
mohinder singh
|
2603007WL012842
|
mohinder singh
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769624
|
|
MR MAHINDER SINGH
|
()
|
|
88
|
JALALABAD
|
PB-03-007-063-001/106
()
|
2603007000NRG23290920220368004
|
29/09/2022
|
Sumitra Bai
|
2603007WL012842
|
Sumitra Bai
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769598
|
|
MRS SUMITRA BAI
|
()
|
|
89
|
JALALABAD
|
PB-03-007-063-001/108
()
|
2603007000NRG23290920220368006
|
29/09/2022
|
Santo Bai
|
2603007WL012842
|
Santo Bai
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769723
|
|
MRS SANTO BAI
|
()
|
|
90
|
JALALABAD
|
PB-03-007-063-001/109
()
|
2603007000NRG23290920220368008
|
29/09/2022
|
GURDEEP KAUR
|
2603007WL012842
|
GURDEEP KAUR
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769706
|
|
MRS GURDEEP KAUR
|
()
|
|
91
|
JALALABAD
|
PB-03-007-063-001/109
()
|
2603007000NRG23290920220368007
|
29/09/2022
|
PANJU SINGH
|
2603007WL012842
|
PANJU SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769688
|
|
MR PANJU SINGH
|
()
|
|
92
|
JALALABAD
|
PB-03-007-063-001/11
()
|
2603007000NRG23290920220368009
|
29/09/2022
|
Balwant Kaur
|
2603007WL012842
|
Balwant Kaur
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769698
|
|
MRS BALWINDER KAUR
|
()
|
|
93
|
JALALABAD
|
PB-03-007-063-001/111
()
|
2603007000NRG23290920220368010
|
29/09/2022
|
om Singh
|
2603007WL012842
|
om Singh
|
00415
|
SBIN0007601
|
500
|
500
|
Processed
|
26/10/2022
|
|
5938769607
|
|
MR OM SINGH
|
()
|
|
94
|
JALALABAD
|
PB-03-007-063-001/112
()
|
2603007000NRG23290920220368012
|
29/09/2022
|
Manjeet Kaur
|
2603007WL012842
|
Manjeet Kaur
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769623
|
|
MRS MANJIT KAUR WO BALJINDER SINGH
|
()
|
|
95
|
JALALABAD
|
PB-03-007-063-001/113
()
|
2603007000NRG23290920220368013
|
29/09/2022
|
Parkash Kaur
|
2603007WL012842
|
Parkash Kaur
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769614
|
|
MRS PARKASH KAUR
|
()
|
|
96
|
JALALABAD
|
PB-03-007-063-001/124
()
|
2603007000NRG23290920220368018
|
29/09/2022
|
Taro Bai
|
2603007WL012842
|
Taro Bai
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769604
|
|
MRS TARO BAI
|
()
|
|
97
|
JALALABAD
|
PB-03-007-063-001/135
()
|
2603007000NRG23290920220368025
|
29/09/2022
|
Mangal Singh
|
2603007WL012842
|
Mangal Singh
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769612
|
|
MR MANGAL SINGH
|
()
|
|
98
|
JALALABAD
|
PB-03-007-063-001/135
()
|
2603007000NRG23290920220368026
|
29/09/2022
|
Parkash kaur
|
2603007WL012842
|
Parkash kaur
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769705
|
|
MRS PARKASH KAUR
|
()
|
|
99
|
JALALABAD
|
PB-03-007-063-001/14
()
|
2603007000NRG23290920220368027
|
29/09/2022
|
sukhdev singh
|
2603007WL012842
|
sukhdev singh
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769588
|
|
MR SUKHDEV SINGH
|
()
|
|
100
|
JALALABAD
|
PB-03-007-063-001/140
()
|
2603007000NRG23290920220368030
|
29/09/2022
|
Paro Bai
|
2603007WL012842
|
Paro Bai
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769594
|
|
MS PARO BAI
|
()
|
|
101
|
JALALABAD
|
PB-03-007-063-001/148
()
|
2603007000NRG23290920220368034
|
29/09/2022
|
Ichro Bai
|
2603007WL012842
|
Ichro Bai
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769631
|
|
MRS ISHRO BAI
|
()
|
|
102
|
JALALABAD
|
PB-03-007-063-001/151
()
|
2603007000NRG23290920220368037
|
29/09/2022
|
Bimla Bai
|
2603007WL012842
|
Bimla Bai
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769596
|
|
MRS BIMLA BAI
|
()
|
|
103
|
JALALABAD
|
PB-03-007-063-001/157
()
|
2603007000NRG23290920220368042
|
29/09/2022
|
Amro Bai
|
2603007WL012842
|
Amro Bai
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769599
|
|
MRS AMRO BAI
|
()
|
|
104
|
JALALABAD
|
PB-03-007-063-001/158
()
|
2603007000NRG23290920220368043
|
29/09/2022
|
BANSO BAI
|
2603007WL012842
|
BANSO BAI
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769630
|
|
MRS BANSO BAI
|
()
|
|
105
|
JALALABAD
|
PB-03-007-063-001/184
()
|
2603007000NRG23290920220368046
|
29/09/2022
|
Chiman Singh
|
2603007WL012842
|
Chiman Singh
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769621
|
|
MR CHIMAN SINGH
|
()
|
|
106
|
JALALABAD
|
PB-03-007-063-001/187
()
|
2603007000NRG23290920220368047
|
29/09/2022
|
krishana rani
|
2603007WL012842
|
krishana rani
|
00415
|
SBIN0007601
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938769634
|
|
MRS KRISHNA RANI
|
()
|
|
107
|
JALALABAD
|
PB-03-007-063-001/190
()
|
2603007000NRG23290920220368050
|
29/09/2022
|
Raj Rani
|
2603007WL012842
|
Raj Rani
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769713
|
|
MS RAJ RANI
|
()
|
|
108
|
JALALABAD
|
PB-03-007-063-001/191
()
|
2603007000NRG23290920220368051
|
29/09/2022
|
Jeeto Bai
|
2603007WL012842
|
Jeeto Bai
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769602
|
|
MRS JEETO BAI
|
()
|
|
109
|
JALALABAD
|
PB-03-007-063-001/193
()
|
2603007000NRG23290920220368052
|
29/09/2022
|
veero bai
|
2603007WL012842
|
veero bai
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769617
|
|
MRS VEERO BAI BAI
|
()
|
|
110
|
JALALABAD
|
PB-03-007-063-001/194
()
|
2603007000NRG23290920220368054
|
29/09/2022
|
MINDO BAI
|
2603007WL012842
|
MINDO BAI
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769697
|
|
MRS MINDO BAI
|
()
|
|
111
|
JALALABAD
|
PB-03-007-063-001/200
()
|
2603007000NRG23290920220368057
|
29/09/2022
|
TARO BAI
|
2603007WL012842
|
TARO BAI
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769686
|
|
MRS TARO BAI
|
()
|
|
112
|
JALALABAD
|
PB-03-007-063-001/201
()
|
2603007000NRG23290920220368058
|
29/09/2022
|
MAHINDER KAUR
|
2603007WL012842
|
MAHINDER KAUR
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769620
|
|
MRS MAHINDER KAUR
|
()
|
|
113
|
JALALABAD
|
PB-03-007-063-001/207
()
|
2603007000NRG23290920220368061
|
29/09/2022
|
Manjeet Singh
|
2603007WL012842
|
Manjeet Singh
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769651
|
|
MR MANJIT SINGH
|
()
|
|
114
|
JALALABAD
|
PB-03-007-063-001/211
()
|
2603007000NRG23290920220368064
|
29/09/2022
|
Jangiro Bai
|
2603007WL012842
|
Jangiro Bai
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769690
|
|
MRS JANGIR KAUR
|
()
|
|
115
|
JALALABAD
|
PB-03-007-063-001/214
()
|
2603007000NRG23290920220368067
|
29/09/2022
|
Naino Bai
|
2603007WL012842
|
Naino Bai
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769687
|
|
MRS NAINO BAI
|
()
|
|
116
|
JALALABAD
|
PB-03-007-063-001/220
()
|
2603007000NRG23290920220368071
|
29/09/2022
|
Malo Bai
|
2603007WL012842
|
Malo Bai
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769619
|
|
MRS MAHLO BAI
|
()
|
|
117
|
JALALABAD
|
PB-03-007-063-001/220
()
|
2603007000NRG23290920220368070
|
29/09/2022
|
Ranjeet Singh
|
2603007WL012842
|
Ranjeet Singh
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769586
|
|
MR RANJIT SINGH
|
()
|
|
118
|
JALALABAD
|
PB-03-007-063-001/237
()
|
2603007000NRG23290920220368077
|
29/09/2022
|
SATNAM KAUR
|
2603007WL012842
|
SATNAM KAUR
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769595
|
|
MRS SATNAM KAUR
|
()
|
|
119
|
JALALABAD
|
PB-03-007-063-001/24
()
|
2603007000NRG23290920220368080
|
29/09/2022
|
milkha singh
|
2603007WL012842
|
milkha singh
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769675
|
|
MR MILKHA SINGH
|
()
|
|
120
|
JALALABAD
|
PB-03-007-063-001/240
()
|
2603007000NRG23290920220368083
|
29/09/2022
|
Shindo bai
|
2603007WL012842
|
Shindo bai
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769618
|
|
MRS CHHINDO BAI
|
()
|
|
121
|
JALALABAD
|
PB-03-007-063-001/241
()
|
2603007000NRG23290920220368085
|
29/09/2022
|
Surinder kaur
|
2603007WL012842
|
Surinder kaur
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769597
|
|
MRS SURIENDER KAUR
|
()
|
|
122
|
JALALABAD
|
PB-03-007-063-001/242
()
|
2603007000NRG23290920220368087
|
29/09/2022
|
Nimo bai
|
2603007WL012842
|
Nimo bai
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769609
|
|
MRS NIMO BAI
|
()
|
|
123
|
JALALABAD
|
PB-03-007-063-001/244
()
|
2603007000NRG23290920220368088
|
29/09/2022
|
Anokh singh
|
2603007WL012842
|
Anokh singh
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769590
|
|
MR ANOKH SINGH
|
()
|
|
124
|
JALALABAD
|
PB-03-007-063-001/244
()
|
2603007000NRG23290920220368089
|
29/09/2022
|
kartaro bai
|
2603007WL012842
|
kartaro bai
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769613
|
|
MRS KARTARO BAI
|
()
|
|
125
|
JALALABAD
|
PB-03-007-063-001/257
()
|
2603007000NRG23290920220368093
|
29/09/2022
|
Om singh
|
2603007WL012842
|
Om singh
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769562
|
|
OM SINGH
|
()
|
|
126
|
JALALABAD
|
PB-03-007-063-001/26
()
|
2603007000NRG23290920220368095
|
29/09/2022
|
Surinder Singh
|
2603007WL012842
|
Surinder Singh
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769725
|
|
MR SURINDER SINGH
|
()
|
|
127
|
JALALABAD
|
PB-03-007-063-001/26
()
|
2603007000NRG23290920220368094
|
29/09/2022
|
veera bai
|
2603007WL012842
|
veera bai
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769726
|
|
MRS VEERA BAI
|
()
|
|
128
|
JALALABAD
|
PB-03-007-063-001/273
()
|
2603007000NRG23290920220368099
|
29/09/2022
|
Saroj Rani
|
2603007WL012842
|
Saroj Rani
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769627
|
|
MRS SAROJ RANI
|
()
|
|
129
|
JALALABAD
|
PB-03-007-063-001/276
()
|
2603007000NRG23290920220368100
|
29/09/2022
|
banso bai
|
2603007WL012842
|
banso bai
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769601
|
|
MRS BANSO BAI
|
()
|
|
130
|
JALALABAD
|
PB-03-007-063-001/276
()
|
2603007000NRG23290920220368101
|
29/09/2022
|
kulwant singh
|
2603007WL012842
|
kulwant singh
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769636
|
|
MR KULWANT SINGH
|
()
|
|
131
|
JALALABAD
|
PB-03-007-063-001/29
()
|
2603007000NRG23290920220368108
|
29/09/2022
|
Mindo Bai
|
2603007WL012842
|
Mindo Bai
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769659
|
|
MRS MINDO BAI
|
()
|
|
132
|
JALALABAD
|
PB-03-007-063-001/299
()
|
2603007000NRG23290920220368110
|
29/09/2022
|
veena rani
|
2603007WL012842
|
veena rani
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769616
|
|
VEENA RANI WO ASHOK SINGH
|
()
|
|
133
|
JALALABAD
|
PB-03-007-063-001/300
()
|
2603007000NRG23290920220368111
|
29/09/2022
|
sona singh
|
2603007WL012842
|
sona singh
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769592
|
|
MR SONA SINGH
|
()
|
|
134
|
JALALABAD
|
PB-03-007-063-001/304
()
|
2603007000NRG23290920220368112
|
29/09/2022
|
surjeet kaur
|
2603007WL012842
|
surjeet kaur
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769684
|
|
MRS SURJEET KAUR
|
()
|
|
135
|
JALALABAD
|
PB-03-007-063-001/310
()
|
2603007000NRG23290920220368115
|
29/09/2022
|
SOMA RANI
|
2603007WL012842
|
SOMA RANI
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769605
|
|
MRS SOMA RANI
|
()
|
|
136
|
JALALABAD
|
PB-03-007-063-001/32
()
|
2603007000NRG23290920220368118
|
29/09/2022
|
Chhindo Bai
|
2603007WL012842
|
Chhindo Bai
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769724
|
|
MRS CHHINDO BAI
|
()
|
|
137
|
JALALABAD
|
PB-03-007-063-001/322
()
|
2603007000NRG23290920220368119
|
29/09/2022
|
malkeet kaur
|
2603007WL012842
|
malkeet kaur
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769648
|
|
MRS MALKEET KAUR
|
()
|
|
138
|
JALALABAD
|
PB-03-007-063-001/327
()
|
2603007000NRG23290920220368121
|
29/09/2022
|
ashok singh
|
2603007WL012842
|
ashok singh
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769593
|
|
MR ASHOK SINGH
|
()
|
|
139
|
JALALABAD
|
PB-03-007-063-001/327
()
|
2603007000NRG23290920220368122
|
29/09/2022
|
gurmeet kour
|
2603007WL012842
|
gurmeet kour
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769680
|
|
MRS GURMEET KAUR
|
()
|
|
140
|
JALALABAD
|
PB-03-007-063-001/337
()
|
2603007000NRG23290920220368130
|
29/09/2022
|
Jaswinder kaur
|
2603007WL012842
|
Jaswinder kaur
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769694
|
|
MRS JASWINDER KAUR
|
()
|
|
141
|
JALALABAD
|
PB-03-007-063-001/343
()
|
2603007000NRG23290920220368133
|
29/09/2022
|
Sona singh
|
2603007WL012842
|
Sona singh
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769610
|
|
MR SONA SINGH
|
()
|
|
142
|
JALALABAD
|
PB-03-007-063-001/344
()
|
2603007000NRG23290920220368135
|
29/09/2022
|
Kailash Bai
|
2603007WL012842
|
Kailash Bai
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769606
|
|
MR KAILASHO BAI
|
()
|
|
143
|
JALALABAD
|
PB-03-007-063-001/346
()
|
2603007000NRG23290920220368137
|
29/09/2022
|
SANTOSH RANI
|
2603007WL012842
|
SANTOSH RANI
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769608
|
|
MR SANTOSH RANI
|
()
|
|
144
|
JALALABAD
|
PB-03-007-063-001/351
()
|
2603007000NRG23290920220368138
|
29/09/2022
|
SANDEEP SINGH
|
2603007WL012842
|
SANDEEP SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769645
|
|
MR SANDEEP SINGH
|
()
|
|
145
|
JALALABAD
|
PB-03-007-063-001/351
()
|
2603007000NRG23290920220368139
|
29/09/2022
|
SUNITA RANI
|
2603007WL012842
|
SUNITA RANI
|
00415
|
SBIN0007601
|
1500
|
1500
|
Rejected
|
27/10/2022
|
|
5938769727
|
No Such Account
|
|
|
|
146
|
JALALABAD
|
PB-03-007-063-001/356
()
|
2603007000NRG23290920220368140
|
29/09/2022
|
NISHAN SINGH
|
2603007WL012842
|
NISHAN SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769781
|
|
MR NISHAN SINGH
|
()
|
|
147
|
JALALABAD
|
PB-03-007-063-001/362
()
|
2603007000NRG23290920220368143
|
29/09/2022
|
ANOKH SINGH
|
2603007WL012842
|
ANOKH SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769633
|
|
MR ANOKH SINGH
|
()
|
|
148
|
JALALABAD
|
PB-03-007-063-001/362
()
|
2603007000NRG23290920220368144
|
29/09/2022
|
PARAMJEET KAUR
|
2603007WL012842
|
PARAMJEET KAUR
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769640
|
|
MRS PARMJEET KAUR
|
()
|
|
149
|
JALALABAD
|
PB-03-007-063-001/364
()
|
2603007000NRG23290920220368146
|
29/09/2022
|
JEETO BAI
|
2603007WL012842
|
JEETO BAI
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769695
|
|
MR JEETO BAI
|
()
|
|
150
|
JALALABAD
|
PB-03-007-063-001/365
()
|
2603007000NRG23290920220368147
|
29/09/2022
|
PARVEEN KAUR
|
2603007WL012842
|
PARVEEN KAUR
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769657
|
|
MRS PARVEEN KAUR
|
()
|
|
151
|
JALALABAD
|
PB-03-007-063-001/366
()
|
2603007000NRG23290920220368148
|
29/09/2022
|
SUNITA RANI
|
2603007WL012842
|
SUNITA RANI
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769656
|
|
MRS SUNITA RANI
|
()
|
|
152
|
JALALABAD
|
PB-03-007-063-001/374
()
|
2603007000NRG23290920220368152
|
29/09/2022
|
HARMESH SINGH
|
2603007WL012842
|
HARMESH SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769676
|
|
MR HARMESH SINGH
|
()
|
|
153
|
JALALABAD
|
PB-03-007-063-001/374
()
|
2603007000NRG23290920220368153
|
29/09/2022
|
PREETO BAI
|
2603007WL012842
|
PREETO BAI
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769674
|
|
MRS PREETO BAI
|
()
|
|
154
|
JALALABAD
|
PB-03-007-063-001/376
()
|
2603007000NRG23290920220368154
|
29/09/2022
|
Manjeet Kaur
|
2603007WL012842
|
Manjeet Kaur
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769696
|
|
MRS MANJIT KAUR
|
()
|
|
155
|
JALALABAD
|
PB-03-007-063-001/38
()
|
2603007000NRG23290920220368155
|
29/09/2022
|
PARMJEET KAUR
|
2603007WL012842
|
PARMJEET KAUR
|
00415
|
SBIN0007601
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938769628
|
|
MRS PARMJIT KAUR
|
()
|
|
156
|
JALALABAD
|
PB-03-007-063-001/380
()
|
2603007000NRG23290920220368157
|
29/09/2022
|
BALWINDER KAUR
|
2603007WL012842
|
BALWINDER KAUR
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769641
|
|
MRS BALWINDER KAUR
|
()
|
|
157
|
JALALABAD
|
PB-03-007-063-001/380
()
|
2603007000NRG23290920220368156
|
29/09/2022
|
SURINDER SINGH
|
2603007WL012842
|
SURINDER SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769691
|
|
MR SURINDER SINGH
|
()
|
|
158
|
JALALABAD
|
PB-03-007-063-001/381
()
|
2603007000NRG23290920220368158
|
29/09/2022
|
RASPAL SINGH
|
2603007WL012842
|
RASPAL SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769625
|
|
MR RASHPAL SINGH
|
()
|
|
159
|
JALALABAD
|
PB-03-007-063-001/382
()
|
2603007000NRG23290920220368159
|
29/09/2022
|
RAJINDER SINGH
|
2603007WL012842
|
RAJINDER SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769626
|
|
MR RAJINDER SINGH
|
()
|
|
160
|
JALALABAD
|
PB-03-007-063-001/384
()
|
2603007000NRG23290920220368160
|
29/09/2022
|
JASWINDER SINGH
|
2603007WL012842
|
JASWINDER SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769639
|
|
MR JASWINDER SINGH SO SURJEET SINGH
|
()
|
|
161
|
JALALABAD
|
PB-03-007-063-001/389
()
|
2603007000NRG23290920220368162
|
29/09/2022
|
GURJEET SINGH
|
2603007WL012842
|
GURJEET SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769658
|
|
MRS GURJEET SINGH
|
()
|
|
162
|
JALALABAD
|
PB-03-007-063-001/391
()
|
2603007000NRG23290920220368163
|
29/09/2022
|
HARJINDER SINGH
|
2603007WL012842
|
HARJINDER SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769689
|
|
MR HARJINDER SINGH
|
()
|
|
163
|
JALALABAD
|
PB-03-007-063-001/393
()
|
2603007000NRG23290920220368165
|
29/09/2022
|
SAROJ RANI
|
2603007WL012842
|
SAROJ RANI
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769649
|
|
MISS SAROJ RANI
|
()
|
|
164
|
JALALABAD
|
PB-03-007-063-001/396
()
|
2603007000NRG23290920220368166
|
29/09/2022
|
BUDH PARKASH
|
2603007WL012842
|
BUDH PARKASH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769787
|
|
BUDH PARKASH
|
()
|
|
165
|
JALALABAD
|
PB-03-007-063-001/399
()
|
2603007000NRG23290920220368168
|
29/09/2022
|
PARKASH KAUR
|
2603007WL012842
|
PARKASH KAUR
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769678
|
|
MR VINKAL SINGH
|
()
|
|
166
|
JALALABAD
|
PB-03-007-063-001/402
()
|
2603007000NRG23290920220368169
|
29/09/2022
|
PARMJEET KAUR
|
2603007WL012842
|
PARMJEET KAUR
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769654
|
|
MRS PARMJEET KAUR
|
()
|
|
167
|
JALALABAD
|
PB-03-007-063-001/405
()
|
2603007000NRG23290920220368170
|
29/09/2022
|
PARMJEET KAUR
|
2603007WL012842
|
PARMJEET KAUR
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769719
|
|
MRS PARMJEET KAUR
|
()
|
|
168
|
JALALABAD
|
PB-03-007-063-001/406
()
|
2603007000NRG23290920220368171
|
29/09/2022
|
JASWANT SINGH
|
2603007WL012842
|
JASWANT SINGH
|
00415
|
SBIN0007601
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938769709
|
|
MR JASWANT SINGH
|
()
|
|
169
|
JALALABAD
|
PB-03-007-063-001/408
()
|
2603007000NRG23290920220368172
|
29/09/2022
|
KULWINDER SINGH
|
2603007WL012842
|
KULWINDER SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769646
|
|
MR KULWINDER SINGH SO MAKHAN SINGH
|
()
|
|
170
|
JALALABAD
|
PB-03-007-063-001/408
()
|
2603007000NRG23290920220368173
|
29/09/2022
|
Simra Bai
|
2603007WL012842
|
Simra Bai
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769711
|
|
MRS SIMRA BAI
|
()
|
|
171
|
JALALABAD
|
PB-03-007-063-001/410
()
|
2603007000NRG23290920220368175
|
29/09/2022
|
VEERO BAI
|
2603007WL012842
|
VEERO BAI
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769655
|
|
MRS VEERO BAI
|
()
|
|
172
|
JALALABAD
|
PB-03-007-063-001/412
()
|
2603007000NRG23290920220368176
|
29/09/2022
|
ASHA RANI
|
2603007WL012842
|
ASHA RANI
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769701
|
|
MRS ASHA RANI
|
()
|
|
173
|
JALALABAD
|
PB-03-007-063-001/415
()
|
2603007000NRG23290920220368177
|
29/09/2022
|
Sohan Singh
|
2603007WL012842
|
Sohan Singh
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769672
|
|
MR SOHAN SINGH
|
()
|
|
174
|
JALALABAD
|
PB-03-007-063-001/417
()
|
2603007000NRG23290920220368179
|
29/09/2022
|
Sandeep Singh
|
2603007WL012842
|
Sandeep Singh
|
00415
|
SBIN0007601
|
1500
|
1500
|
Rejected
|
27/10/2022
|
|
5938769637
|
Account closed
|
|
|
|
175
|
JALALABAD
|
PB-03-007-063-001/419
()
|
2603007000NRG23290920220368181
|
29/09/2022
|
HARMANDER SINGH
|
2603007WL012842
|
HARMANDER SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769699
|
|
MR HARMANDER SINGH
|
()
|
|
176
|
JALALABAD
|
PB-03-007-063-001/420
()
|
2603007000NRG23290920220368184
|
29/09/2022
|
SAROJ RANI
|
2603007WL012842
|
SAROJ RANI
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769702
|
|
MR SAROJ RANI
|
()
|
|
177
|
JALALABAD
|
PB-03-007-063-001/420
()
|
2603007000NRG23290920220368183
|
29/09/2022
|
VEERPAL SINGH
|
2603007WL012842
|
VEERPAL SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769643
|
|
MR VEERPAL SINGH
|
()
|
|
178
|
JALALABAD
|
PB-03-007-063-001/421
()
|
2603007000NRG23290920220368185
|
29/09/2022
|
MOHINDER KAUR
|
2603007WL012842
|
MOHINDER KAUR
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769668
|
|
MRS MOHINDER KOUR
|
()
|
|
179
|
JALALABAD
|
PB-03-007-063-001/425
()
|
2603007000NRG23290920220368187
|
29/09/2022
|
KARMO BAI
|
2603007WL012842
|
KARMO BAI
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769677
|
|
MRS KARMO BAI
|
()
|
|
180
|
JALALABAD
|
PB-03-007-063-001/425
()
|
2603007000NRG23290920220368186
|
29/09/2022
|
RAJ SINGH
|
2603007WL012842
|
RAJ SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769660
|
|
MR RAJ SINGH SO BAJ SINGH
|
()
|
|
181
|
JALALABAD
|
PB-03-007-063-001/427
()
|
2603007000NRG23290920220368189
|
29/09/2022
|
JEETO BAI
|
2603007WL012842
|
JEETO BAI
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769644
|
|
MRS JEETO BAI
|
()
|
|
182
|
JALALABAD
|
PB-03-007-063-001/430
()
|
2603007000NRG23290920220368191
|
29/09/2022
|
DEEPO BAI
|
2603007WL012842
|
DEEPO BAI
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769712
|
|
MRS DEEPO BAI
|
()
|
|
183
|
JALALABAD
|
PB-03-007-063-001/430
()
|
2603007000NRG23290920220368190
|
29/09/2022
|
KULWANT SINGH
|
2603007WL012842
|
KULWANT SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769650
|
|
MR KULWANT SINGH
|
()
|
|
184
|
JALALABAD
|
PB-03-007-063-001/432
()
|
2603007000NRG23290920220368192
|
29/09/2022
|
SHINDER SINGH
|
2603007WL012842
|
SHINDER SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769669
|
|
MR SHINDER SINGH
|
()
|
|
185
|
JALALABAD
|
PB-03-007-063-001/442
()
|
2603007000NRG23290920220368193
|
29/09/2022
|
Prince Singh
|
2603007WL012842
|
Prince Singh
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769647
|
|
MR PRINCE SINGH
|
()
|
|
186
|
JALALABAD
|
PB-03-007-063-001/445
()
|
2603007000NRG23290920220368195
|
29/09/2022
|
Jaspreet Kaur
|
2603007WL012842
|
Jaspreet Kaur
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769710
|
|
MRS JASPREET KAUR
|
()
|
|
187
|
JALALABAD
|
PB-03-007-063-001/445
()
|
2603007000NRG23290920220368194
|
29/09/2022
|
Shinder Singh
|
2603007WL012842
|
Shinder Singh
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769661
|
|
MR SHINDER SINGH
|
()
|
|
188
|
JALALABAD
|
PB-03-007-063-001/447
()
|
2603007000NRG23290920220368197
|
29/09/2022
|
jogindero bai
|
2603007WL012842
|
jogindero bai
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769715
|
|
MRS JOGINDERO BAI
|
()
|
|
189
|
JALALABAD
|
PB-03-007-063-001/447
()
|
2603007000NRG23290920220368196
|
29/09/2022
|
puran singh
|
2603007WL012842
|
puran singh
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769663
|
|
MR PURAN SINGH SO DARBARA SINGH
|
()
|
|
190
|
JALALABAD
|
PB-03-007-063-001/449
()
|
2603007000NRG23290920220368198
|
29/09/2022
|
sharama singh
|
2603007WL012842
|
sharama singh
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769670
|
|
MR SHARMA SINGH SO BALWANT SINGH
|
()
|
|
191
|
JALALABAD
|
PB-03-007-063-001/450
()
|
2603007000NRG23290920220368200
|
29/09/2022
|
HARDEEP KAUR
|
2603007WL012842
|
HARDEEP KAUR
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769662
|
|
MISS HARDEEP KAUR
|
()
|
|
192
|
JALALABAD
|
PB-03-007-063-001/450
()
|
2603007000NRG23290920220368199
|
29/09/2022
|
KULDEEP SINGH
|
2603007WL012842
|
KULDEEP SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769671
|
|
MR KULDEEP SINGH
|
()
|
|
193
|
JALALABAD
|
PB-03-007-063-001/451
()
|
2603007000NRG23290920220368201
|
29/09/2022
|
BALKAR SINGH
|
2603007WL012842
|
BALKAR SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769665
|
|
MR BALKAR SINGH SO KUNDAN SINGH
|
()
|
|
194
|
JALALABAD
|
PB-03-007-063-001/451
()
|
2603007000NRG23290920220368202
|
29/09/2022
|
JASWINDER KAUR
|
2603007WL012842
|
JASWINDER KAUR
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769666
|
|
MISS JASWINDER KAUR
|
()
|
|
195
|
JALALABAD
|
PB-03-007-063-001/453
()
|
2603007000NRG23290920220368204
|
29/09/2022
|
jogindero bai
|
2603007WL012842
|
jogindero bai
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769716
|
|
MRS JOGINDER KAUR
|
()
|
|
196
|
JALALABAD
|
PB-03-007-063-001/453
()
|
2603007000NRG23290920220368203
|
29/09/2022
|
paramjeet singh
|
2603007WL012842
|
paramjeet singh
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769667
|
|
MR PARMJEET SINGH
|
()
|
|
197
|
JALALABAD
|
PB-03-007-063-001/454
()
|
2603007000NRG23290920220368205
|
29/09/2022
|
RAJ SINGH
|
2603007WL012842
|
RAJ SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769720
|
|
MR RAJ SINGH
|
()
|
|
198
|
JALALABAD
|
PB-03-007-063-001/47
()
|
2603007000NRG23290920220368211
|
29/09/2022
|
Baljeet kaur
|
2603007WL012842
|
Baljeet kaur
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769692
|
|
MRS BALJEET KAUR
|
()
|
|
199
|
JALALABAD
|
PB-03-007-063-001/5
()
|
2603007000NRG23290920220368213
|
29/09/2022
|
PARMJEET KAUR
|
2603007WL012842
|
PARMJEET KAUR
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769681
|
|
MRS PARAMJEET KAUR
|
()
|
|
200
|
JALALABAD
|
PB-03-007-063-001/52
()
|
2603007000NRG23290920220368214
|
29/09/2022
|
Chindo Bai
|
2603007WL012842
|
Chindo Bai
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769603
|
|
MRS CHHINDO BAI
|
()
|
|
201
|
JALALABAD
|
PB-03-007-063-001/54
()
|
2603007000NRG23290920220368215
|
29/09/2022
|
Surjeet kaur
|
2603007WL012842
|
Surjeet kaur
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769632
|
|
MRS SURJEET KAUR WO MAHINDER SINGH
|
()
|
|
202
|
JALALABAD
|
PB-03-007-063-001/55
()
|
2603007000NRG23290920220368216
|
29/09/2022
|
JASWANT SINGH
|
2603007WL012842
|
JASWANT SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769589
|
|
MR JASWANT SINGH
|
()
|
|
203
|
JALALABAD
|
PB-03-007-063-001/57
()
|
2603007000NRG23290920220368217
|
29/09/2022
|
Chindo bai
|
2603007WL012842
|
Chindo bai
|
00415
|
SBIN0007601
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938769722
|
|
MRS CHHINDO BAI
|
()
|
|
204
|
JALALABAD
|
PB-03-007-063-001/6
()
|
2603007000NRG23290920220368220
|
29/09/2022
|
mohindro bai
|
2603007WL012842
|
mohindro bai
|
00415
|
SBIN0007601
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938769707
|
|
MS MAHINDRO BAI
|
()
|
|
205
|
JALALABAD
|
PB-03-007-063-001/62
()
|
2603007000NRG23290920220368222
|
29/09/2022
|
HERMEET SINGH
|
2603007WL012842
|
HERMEET SINGH
|
00415
|
SBIN0007601
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938769587
|
|
MR HARMIT SINGH
|
()
|
|
206
|
JALALABAD
|
PB-03-007-063-001/63
()
|
2603007000NRG23290920220368223
|
29/09/2022
|
Munisha singh
|
2603007WL012842
|
Munisha singh
|
00415
|
SBIN0007601
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5938769622
|
|
MR MUNSHA SINGH
|
()
|
|
207
|
JALALABAD
|
PB-03-007-063-001/66
()
|
2603007000NRG23290920220368227
|
29/09/2022
|
Rano Bai
|
2603007WL012842
|
Rano Bai
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769652
|
|
MRS RANO BAI
|
()
|
|
208
|
JALALABAD
|
PB-03-007-063-001/67
()
|
2603007000NRG23290920220368228
|
29/09/2022
|
kashmira bai
|
2603007WL012842
|
kashmira bai
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769600
|
|
MRS KASHMIRA BAI
|
()
|
|
209
|
JALALABAD
|
PB-03-007-063-001/68
()
|
2603007000NRG23290920220368230
|
29/09/2022
|
Dalip Kaur
|
2603007WL012842
|
Dalip Kaur
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769653
|
|
MRS DALIP KAUR
|
()
|
|
210
|
JALALABAD
|
PB-03-007-063-001/71
()
|
2603007000NRG23290920220368233
|
29/09/2022
|
nihalo bai
|
2603007WL012842
|
nihalo bai
|
00415
|
SBIN0007601
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938769708
|
|
MRS NIHALO BAI
|
()
|
|
211
|
JALALABAD
|
PB-03-007-063-001/72
()
|
2603007000NRG23290920220368235
|
29/09/2022
|
bachano bai
|
2603007WL012842
|
bachano bai
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769611
|
|
MRS BACHNO BAI
|
()
|
|
212
|
JALALABAD
|
PB-03-007-063-001/73
()
|
2603007000NRG23290920220368237
|
29/09/2022
|
Shimla Bai
|
2603007WL012842
|
Shimla Bai
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769717
|
|
MRS SHIMLA BAI
|
()
|
|
213
|
JALALABAD
|
PB-03-007-063-001/85
()
|
2603007000NRG23290920220368241
|
29/09/2022
|
jogindero bai
|
2603007WL012842
|
jogindero bai
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769714
|
|
MRS JOGINDERO BAI
|
()
|
|
214
|
JALALABAD
|
PB-03-007-063-001/86
()
|
2603007000NRG23290920220368243
|
29/09/2022
|
gurmeeto bai
|
2603007WL012842
|
gurmeeto bai
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769638
|
|
MRS MEETO BAI
|
()
|
|
215
|
JALALABAD
|
PB-03-007-063-001/87
()
|
2603007000NRG23290920220368244
|
29/09/2022
|
Shamsher Singh
|
2603007WL012842
|
Shamsher Singh
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769673
|
|
MR SHAMSHER SINGH
|
()
|
|
216
|
JALALABAD
|
PB-03-007-063-001/92
()
|
2603007000NRG23290920220368245
|
29/09/2022
|
PRITO BAI
|
2603007WL012842
|
PRITO BAI
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769635
|
|
MRS PRITO BAI
|
()
|
|
217
|
JALALABAD
|
PB-03-007-063-001/94
()
|
2603007000NRG23290920220368248
|
29/09/2022
|
mindo bai
|
2603007WL012842
|
mindo bai
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769685
|
|
MRS MINDO BAI
|
()
|
|
218
|
JALALABAD
|
PB-03-007-063-001/98
()
|
2603007000NRG23290920220368250
|
29/09/2022
|
Dano bai
|
2603007WL012842
|
Dano bai
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769629
|
|
MRS DONA BAI
|
()
|
|
219
|
JALALABAD
|
PB-23-007-063-001/504
()
|
2603007000NRG23290920220368252
|
29/09/2022
|
Gurpreet singh
|
2603007WL012842
|
Gurpreet singh
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769679
|
|
MR GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203750
|
203750
|
|
|
|
|
|
|
|
|
220
|
JALALABAD
|
PB-03-007-063-001/364
()
|
2603007000NRG23290920220368145
|
29/09/2022
|
BAKHSHISH SINGH
|
2603007WL012842
|
BAKHSHISH SINGH
|
00415
|
SBIN0050629
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938769693
|
|
MR BAKHSHISH SINGH SO MAHALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
221
|
JALALABAD
|
PB-03-007-054-001/231
()
|
2603007000NRG23290920220367539
|
29/09/2022
|
Ram sagar
|
2603007WL012836
|
Ram sagar
|
00468
|
UBIN0567507
|
2340
|
2340
|
Processed
|
26/10/2022
|
|
5938769700
|
|
Ram sagar
|
()
|
|
222
|
JALALABAD
|
PB-03-007-054-001/70
()
|
2603007000NRG23290920220367587
|
29/09/2022
|
KARNAIL SINGH
|
2603007WL012836
|
KARNAIL SINGH
|
00468
|
UBIN0567507
|
2340
|
2340
|
Processed
|
26/10/2022
|
|
5938769721
|
|
KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
223
|
JALALABAD
|
PB-03-007-054-001/124
()
|
2603007000NRG23290920220367478
|
29/09/2022
|
Surjeet Kaur
|
2603007WL012836
|
Surjeet Kaur
|
00468
|
UBIN0828823
|
2340
|
2340
|
Processed
|
26/10/2022
|
|
5938769682
|
|
Surjeet Kaur
|
()
|
|
224
|
JALALABAD
|
PB-03-007-054-001/147
()
|
2603007000NRG23290920220367495
|
29/09/2022
|
Jeet Singh
|
2603007WL012836
|
Jeet Singh
|
00468
|
UBIN0828823
|
2080
|
2080
|
Processed
|
26/10/2022
|
|
5938769683
|
|
Jeet Singh
|
()
|
|
225
|
JALALABAD
|
PB-03-007-054-001/380
()
|
2603007000NRG23290920220367572
|
29/09/2022
|
SEEMA RANI
|
2603007WL012836
|
SEEMA RANI
|
00468
|
UBIN0828823
|
2340
|
2340
|
Processed
|
26/10/2022
|
|
5938769704
|
|
SEEMA RANI
|
()
|
|
226
|
JALALABAD
|
PB-03-007-054-001/380
()
|
2603007000NRG23290920220367571
|
29/09/2022
|
SONU SINGH
|
2603007WL012836
|
SONU SINGH
|
00468
|
UBIN0828823
|
2340
|
2340
|
Processed
|
26/10/2022
|
|
5938769703
|
|
SONU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374032
|
374032
|
|
|
|
|
|
|
|