|
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-03-007-063-001/288
()
|
2603007000NRG23281020220436706
|
28/10/2022
|
parmjeet singh
|
2603007WL015361
|
parmjeet singh
|
00045
|
BARB0JALALA
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6100057951
|
|
parmjeet singh
|
()
|
|
2
|
JALALABAD
|
PB-03-007-063-001/315
()
|
2603007000NRG23281020220436712
|
28/10/2022
|
kako bai
|
2603007WL015361
|
kako bai
|
00045
|
BARB0JALALA
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100057950
|
|
kako bai
|
()
|
|
3
|
JALALABAD
|
PB-03-007-106-001/34
()
|
2603007000NRG23281020220436458
|
28/10/2022
|
Shingara Singh
|
2603007WL015358
|
Shingara Singh
|
00045
|
BARB0JALALA
|
1446
|
1446
|
Processed
|
03/11/2022
|
|
6100057948
|
|
Shingara Singh
|
()
|
|
4
|
JALALABAD
|
PB-03-007-106-001/846
()
|
2603007000NRG23281020220436583
|
28/10/2022
|
SAROJ RANI
|
2603007WL015358
|
SAROJ RANI
|
00045
|
BARB0JALALA
|
1446
|
1446
|
Processed
|
03/11/2022
|
|
6100057949
|
|
SAROJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5149
|
5149
|
|
|
|
|
|
|
|
|
5
|
JALALABAD
|
PB-03-007-011-001/33
()
|
2603007000NRG23281020220436623
|
28/10/2022
|
satpal sngh
|
2603007WL015360
|
satpal sngh
|
00048
|
BKID0006376
|
4200
|
4200
|
Processed
|
03/11/2022
|
|
6100057953
|
|
satpal sngh
|
()
|
|
6
|
JALALABAD
|
PB-03-007-044-001/128
()
|
2603007000NRG23281020220435749
|
28/10/2022
|
Sheela Rani
|
2603007WL015335
|
Sheela Rani
|
00048
|
BKID0006376
|
1614
|
1614
|
Processed
|
03/11/2022
|
|
6100057952
|
|
Sheela Rani
|
()
|
|
7
|
JALALABAD
|
PB-03-007-106-001/831
()
|
2603007000NRG23281020220436582
|
28/10/2022
|
Surinder singh
|
2603007WL015358
|
Surinder singh
|
00048
|
BKID0006376
|
1446
|
1446
|
Processed
|
03/11/2022
|
|
6100057954
|
|
Surinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
8
|
JALALABAD
|
PB-03-007-063-001/242
()
|
2603007000NRG23281020220436689
|
28/10/2022
|
Latkan singh
|
2603007WL015361
|
Latkan singh
|
00078
|
CNRB0005668
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100057955
|
|
Latkan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1057
|
1057
|
|
|
|
|
|
|
|
|
9
|
JALALABAD
|
PB-03-007-044-001/58
()
|
2603007000NRG23281020220435759
|
28/10/2022
|
Deewan Singh
|
2603007WL015335
|
Deewan Singh
|
00349
|
PSIB0000065
|
807
|
807
|
Processed
|
03/11/2022
|
|
6100057957
|
|
Deewan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
10
|
JALALABAD
|
PB-03-007-063-001/204
()
|
2603007000NRG23281020220436675
|
28/10/2022
|
kurveena rani
|
2603007WL015361
|
kurveena rani
|
00349
|
PSIB0000554
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100057989
|
|
kurveena rani
|
()
|
|
11
|
JALALABAD
|
PB-03-007-106-001/112
()
|
2603007000NRG23281020220436386
|
28/10/2022
|
Chiman Singh
|
2603007WL015358
|
Chiman Singh
|
00349
|
PSIB0000554
|
1446
|
1446
|
Processed
|
03/11/2022
|
|
6100058000
|
|
Chiman Singh
|
()
|
|
12
|
JALALABAD
|
PB-03-007-106-001/142
()
|
2603007000NRG23281020220436398
|
28/10/2022
|
Gurnam Singh
|
2603007WL015358
|
Gurnam Singh
|
00349
|
PSIB0000554
|
482
|
482
|
Processed
|
03/11/2022
|
|
6100057966
|
|
Gurnam Singh
|
()
|
|
13
|
JALALABAD
|
PB-03-007-106-001/149
()
|
2603007000NRG23281020220436401
|
28/10/2022
|
Darshan Singh
|
2603007WL015358
|
Darshan Singh
|
00349
|
PSIB0000554
|
1446
|
1446
|
Processed
|
03/11/2022
|
|
6100057963
|
|
Darshan Singh
|
()
|
|
14
|
JALALABAD
|
PB-03-007-106-001/161
()
|
2603007000NRG23281020220436407
|
28/10/2022
|
Harbans Kaur
|
2603007WL015358
|
Harbans Kaur
|
00349
|
PSIB0000554
|
1446
|
1446
|
Processed
|
03/11/2022
|
|
6100057985
|
|
Harbans Kaur
|
()
|
|
15
|
JALALABAD
|
PB-03-007-106-001/161
()
|
2603007000NRG23281020220436406
|
28/10/2022
|
Surjit Singh
|
2603007WL015358
|
Surjit Singh
|
00349
|
PSIB0000554
|
1446
|
1446
|
Processed
|
03/11/2022
|
|
6100057969
|
|
Surjit Singh
|
()
|
|
16
|
JALALABAD
|
PB-03-007-106-001/167
()
|
2603007000NRG23281020220436410
|
28/10/2022
|
Jeeto Bai
|
2603007WL015358
|
Jeeto Bai
|
00349
|
PSIB0000554
|
1446
|
1446
|
Processed
|
03/11/2022
|
|
6100057965
|
|
Jeeto Bai
|
()
|
|
17
|
JALALABAD
|
PB-03-007-106-001/174
()
|
2603007000NRG23281020220436415
|
28/10/2022
|
Chindo bai
|
2603007WL015358
|
Chindo bai
|
00349
|
PSIB0000554
|
1446
|
1446
|
Processed
|
03/11/2022
|
|
6100057961
|
|
Chindo bai
|
()
|
|
18
|
JALALABAD
|
PB-03-007-106-001/194
()
|
2603007000NRG23281020220436419
|
28/10/2022
|
PCHAN KAUR
|
2603007WL015358
|
PCHAN KAUR
|
00349
|
PSIB0000554
|
1446
|
1446
|
Processed
|
03/11/2022
|
|
6100057994
|
|
PCHAN KAUR
|
()
|
|
19
|
JALALABAD
|
PB-03-007-106-001/195
()
|
2603007000NRG23281020220436420
|
28/10/2022
|
Gurdeep Kaur
|
2603007WL015358
|
Gurdeep Kaur
|
00349
|
PSIB0000554
|
1446
|
1446
|
Processed
|
03/11/2022
|
|
6100057980
|
|
Gurdeep Kaur
|
()
|
|
20
|
JALALABAD
|
PB-03-007-106-001/213
()
|
2603007000NRG23281020220436426
|
28/10/2022
|
Harbans Kaur
|
2603007WL015358
|
Harbans Kaur
|
00349
|
PSIB0000554
|
1446
|
1446
|
Processed
|
03/11/2022
|
|
6100057987
|
|
Harbans Kaur
|
()
|
|
21
|
JALALABAD
|
PB-03-007-106-001/28
()
|
2603007000NRG23281020220436443
|
28/10/2022
|
Raj Rani
|
2603007WL015358
|
Raj Rani
|
00349
|
PSIB0000554
|
1446
|
1446
|
Processed
|
03/11/2022
|
|
6100057982
|
|
Raj Rani
|
()
|
|
22
|
JALALABAD
|
PB-03-007-106-001/344
()
|
2603007000NRG23281020220436459
|
28/10/2022
|
Neelam rani
|
2603007WL015358
|
Neelam rani
|
00349
|
PSIB0000554
|
1446
|
1446
|
Processed
|
03/11/2022
|
|
6100057977
|
|
Neelam rani
|
()
|
|
23
|
JALALABAD
|
PB-03-007-106-001/392
()
|
2603007000NRG23281020220436469
|
28/10/2022
|
Kartaro Bai
|
2603007WL015358
|
Kartaro Bai
|
00349
|
PSIB0000554
|
1446
|
1446
|
Processed
|
03/11/2022
|
|
6100057959
|
|
Kartaro Bai
|
()
|
|
24
|
JALALABAD
|
PB-03-007-106-001/395
()
|
2603007000NRG23281020220436471
|
28/10/2022
|
veero bai
|
2603007WL015358
|
veero bai
|
00349
|
PSIB0000554
|
1446
|
1446
|
Processed
|
03/11/2022
|
|
6100057984
|
|
veero bai
|
()
|
|
25
|
JALALABAD
|
PB-03-007-106-001/404
()
|
2603007000NRG23281020220436474
|
28/10/2022
|
SHIMLA BAI
|
2603007WL015358
|
SHIMLA BAI
|
00349
|
PSIB0000554
|
1446
|
1446
|
Processed
|
03/11/2022
|
|
6100057976
|
|
SHIMLA BAI
|
()
|
|
26
|
JALALABAD
|
PB-03-007-106-001/464
()
|
2603007000NRG23281020220436489
|
28/10/2022
|
Fuman singh
|
2603007WL015358
|
Fuman singh
|
00349
|
PSIB0000554
|
1446
|
1446
|
Processed
|
03/11/2022
|
|
6100057964
|
|
Fuman singh
|
()
|
|
27
|
JALALABAD
|
PB-03-007-106-001/471
()
|
2603007000NRG23281020220436494
|
28/10/2022
|
Raj karni
|
2603007WL015358
|
Raj karni
|
00349
|
PSIB0000554
|
1205
|
1205
|
Processed
|
03/11/2022
|
|
6100057986
|
|
Raj karni
|
()
|
|
28
|
JALALABAD
|
PB-03-007-106-001/494
()
|
2603007000NRG23281020220436498
|
28/10/2022
|
SAWARNA RANI
|
2603007WL015358
|
SAWARNA RANI
|
00349
|
PSIB0000554
|
1446
|
1446
|
Processed
|
03/11/2022
|
|
6100057971
|
|
SAWARNA RANI
|
()
|
|
29
|
JALALABAD
|
PB-03-007-106-001/496
()
|
2603007000NRG23281020220436500
|
28/10/2022
|
Bimla rani
|
2603007WL015358
|
Bimla rani
|
00349
|
PSIB0000554
|
1446
|
1446
|
Processed
|
03/11/2022
|
|
6100057996
|
|
Bimla rani
|
()
|
|
30
|
JALALABAD
|
PB-03-007-106-001/501
()
|
2603007000NRG23281020220436504
|
28/10/2022
|
Surjeet kaur
|
2603007WL015358
|
Surjeet kaur
|
00349
|
PSIB0000554
|
1446
|
1446
|
Processed
|
03/11/2022
|
|
6100057972
|
|
Surjeet kaur
|
()
|
|
31
|
JALALABAD
|
PB-03-007-106-001/511
()
|
2603007000NRG23281020220436506
|
28/10/2022
|
JINDER SINGH
|
2603007WL015358
|
JINDER SINGH
|
00349
|
PSIB0000554
|
1446
|
1446
|
Processed
|
03/11/2022
|
|
6100057962
|
|
JINDER SINGH
|
()
|
|
32
|
JALALABAD
|
PB-03-007-106-001/514
()
|
2603007000NRG23281020220436507
|
28/10/2022
|
Seema Rani
|
2603007WL015358
|
Seema Rani
|
00349
|
PSIB0000554
|
1446
|
1446
|
Processed
|
03/11/2022
|
|
6100057983
|
|
Seema Rani
|
()
|
|
33
|
JALALABAD
|
PB-03-007-106-001/525
()
|
2603007000NRG23281020220436510
|
28/10/2022
|
vidya bai
|
2603007WL015358
|
vidya bai
|
00349
|
PSIB0000554
|
1446
|
1446
|
Processed
|
03/11/2022
|
|
6100057960
|
|
vidya bai
|
()
|
|
34
|
JALALABAD
|
PB-03-007-106-001/540
()
|
2603007000NRG23281020220436515
|
28/10/2022
|
Raj kaur
|
2603007WL015358
|
Raj kaur
|
00349
|
PSIB0000554
|
1446
|
1446
|
Processed
|
03/11/2022
|
|
6100057979
|
|
Raj kaur
|
()
|
|
35
|
JALALABAD
|
PB-03-007-106-001/568
()
|
2603007000NRG23281020220436519
|
28/10/2022
|
Manjeet Kaur
|
2603007WL015358
|
Manjeet Kaur
|
00349
|
PSIB0000554
|
1205
|
1205
|
Processed
|
03/11/2022
|
|
6100057968
|
|
Manjeet Kaur
|
()
|
|
36
|
JALALABAD
|
PB-03-007-106-001/574
()
|
2603007000NRG23281020220436520
|
28/10/2022
|
ASHA RANI
|
2603007WL015358
|
ASHA RANI
|
00349
|
PSIB0000554
|
1446
|
1446
|
Processed
|
03/11/2022
|
|
6100057988
|
|
ASHA RANI
|
()
|
|
37
|
JALALABAD
|
PB-03-007-106-001/580
()
|
2603007000NRG23281020220436522
|
28/10/2022
|
PASO BAI
|
2603007WL015358
|
PASO BAI
|
00349
|
PSIB0000554
|
1446
|
1446
|
Processed
|
03/11/2022
|
|
6100057973
|
|
PASO BAI
|
()
|
|
38
|
JALALABAD
|
PB-03-007-106-001/636
()
|
2603007000NRG23281020220436536
|
28/10/2022
|
kala singh
|
2603007WL015358
|
kala singh
|
00349
|
PSIB0000554
|
1205
|
1205
|
Processed
|
03/11/2022
|
|
6100057967
|
|
kala singh
|
()
|
|
39
|
JALALABAD
|
PB-03-007-106-001/637
()
|
2603007000NRG23281020220436537
|
28/10/2022
|
Gurwinder kaur
|
2603007WL015358
|
Gurwinder kaur
|
00349
|
PSIB0000554
|
1446
|
1446
|
Processed
|
03/11/2022
|
|
6100057991
|
|
Gurwinder kaur
|
()
|
|
40
|
JALALABAD
|
PB-03-007-106-001/652
()
|
2603007000NRG23281020220436540
|
28/10/2022
|
Veerpal kaur
|
2603007WL015358
|
Veerpal kaur
|
00349
|
PSIB0000554
|
1446
|
1446
|
Processed
|
03/11/2022
|
|
6100057995
|
|
Veerpal kaur
|
()
|
|
41
|
JALALABAD
|
PB-03-007-106-001/662
()
|
2603007000NRG23281020220436542
|
28/10/2022
|
Jamna bai
|
2603007WL015358
|
Jamna bai
|
00349
|
PSIB0000554
|
1446
|
1446
|
Processed
|
03/11/2022
|
|
6100057992
|
|
Jamna bai
|
()
|
|
42
|
JALALABAD
|
PB-03-007-106-001/663
()
|
2603007000NRG23281020220436543
|
28/10/2022
|
Paso bai
|
2603007WL015358
|
Paso bai
|
00349
|
PSIB0000554
|
1446
|
1446
|
Processed
|
03/11/2022
|
|
6100058001
|
|
Paso bai
|
()
|
|
43
|
JALALABAD
|
PB-03-007-106-001/708
()
|
2603007000NRG23281020220436547
|
28/10/2022
|
Seema Rani
|
2603007WL015358
|
Seema Rani
|
00349
|
PSIB0000554
|
1205
|
1205
|
Processed
|
03/11/2022
|
|
6100057975
|
|
Seema Rani
|
()
|
|
44
|
JALALABAD
|
PB-03-007-106-001/709
()
|
2603007000NRG23281020220436548
|
28/10/2022
|
Balwinder Singh
|
2603007WL015358
|
Balwinder Singh
|
00349
|
PSIB0000554
|
1446
|
1446
|
Processed
|
03/11/2022
|
|
6100057970
|
|
Balwinder Singh
|
()
|
|
45
|
JALALABAD
|
PB-03-007-106-001/71
()
|
2603007000NRG23281020220436551
|
28/10/2022
|
Roopa Rani
|
2603007WL015358
|
Roopa Rani
|
00349
|
PSIB0000554
|
482
|
482
|
Processed
|
03/11/2022
|
|
6100057974
|
|
Roopa Rani
|
()
|
|
46
|
JALALABAD
|
PB-03-007-106-001/742
()
|
2603007000NRG23281020220436563
|
28/10/2022
|
Nirmla Rani
|
2603007WL015358
|
Nirmla Rani
|
00349
|
PSIB0000554
|
1446
|
1446
|
Processed
|
03/11/2022
|
|
6100058002
|
|
Nirmla Rani
|
()
|
|
47
|
JALALABAD
|
PB-03-007-106-001/759
()
|
2603007000NRG23281020220436566
|
28/10/2022
|
Avtar Singh
|
2603007WL015358
|
Avtar Singh
|
00349
|
PSIB0000554
|
1205
|
1205
|
Processed
|
03/11/2022
|
|
6100057978
|
|
Avtar Singh
|
()
|
|
48
|
JALALABAD
|
PB-03-007-106-001/764
()
|
2603007000NRG23281020220436567
|
28/10/2022
|
Seema rani
|
2603007WL015358
|
Seema rani
|
00349
|
PSIB0000554
|
1446
|
1446
|
Processed
|
03/11/2022
|
|
6100057993
|
|
Seema rani
|
()
|
|
49
|
JALALABAD
|
PB-03-007-106-001/770
()
|
2603007000NRG23281020220436569
|
28/10/2022
|
PARAMJEET KAUR
|
2603007WL015358
|
PARAMJEET KAUR
|
00349
|
PSIB0000554
|
1446
|
1446
|
Processed
|
03/11/2022
|
|
6100057998
|
|
PARAMJEET KAUR
|
()
|
|
50
|
JALALABAD
|
PB-03-007-106-001/782
()
|
2603007000NRG23281020220436571
|
28/10/2022
|
Palo Bai
|
2603007WL015358
|
Palo Bai
|
00349
|
PSIB0000554
|
1446
|
1446
|
Processed
|
03/11/2022
|
|
6100057981
|
|
Palo Bai
|
()
|
|
51
|
JALALABAD
|
PB-03-007-106-001/808
()
|
2603007000NRG23281020220436576
|
28/10/2022
|
MANJEET KAUR
|
2603007WL015358
|
MANJEET KAUR
|
00349
|
PSIB0000554
|
1446
|
1446
|
Processed
|
03/11/2022
|
|
6100057999
|
|
MANJEET KAUR
|
()
|
|
52
|
JALALABAD
|
PB-03-007-106-001/821
()
|
2603007000NRG23281020220436578
|
28/10/2022
|
Bimla Rani
|
2603007WL015358
|
Bimla Rani
|
00349
|
PSIB0000554
|
1446
|
1446
|
Processed
|
03/11/2022
|
|
6100057990
|
|
Bimla Rani
|
()
|
|
53
|
JALALABAD
|
PB-03-007-106-001/83
()
|
2603007000NRG23281020220436581
|
28/10/2022
|
Gurdeep Singh
|
2603007WL015358
|
Gurdeep Singh
|
00349
|
PSIB0000554
|
1446
|
1446
|
Processed
|
03/11/2022
|
|
6100057958
|
|
Gurdeep Singh
|
()
|
|
54
|
JALALABAD
|
PB-03-007-106-001/858
()
|
2603007000NRG23281020220436585
|
28/10/2022
|
VEENA RANI
|
2603007WL015358
|
VEENA RANI
|
00349
|
PSIB0000554
|
1446
|
1446
|
Processed
|
03/11/2022
|
|
6100057997
|
|
VEENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61548
|
61548
|
|
|
|
|
|
|
|
|
55
|
JALALABAD
|
PB-03-007-063-001/416
()
|
2603007000NRG23281020220436759
|
28/10/2022
|
Usha Rani
|
2603007WL015361
|
Usha Rani
|
00352
|
PUNB0PGB003
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058019
|
|
Usha Rani
|
()
|
|
56
|
JALALABAD
|
PB-03-007-106-001/8
()
|
2603007000NRG23281020220436574
|
28/10/2022
|
Surjit Kaur
|
2603007WL015358
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1446
|
1446
|
Processed
|
03/11/2022
|
|
6100058018
|
|
Surjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2503
|
2503
|
|
|
|
|
|
|
|
|
57
|
JALALABAD
|
PB-03-007-008-001/181
()
|
2603007000NRG23281020220436620
|
28/10/2022
|
Preetam Singh
|
2603007WL015360
|
Preetam Singh
|
00354
|
PUNB0023900
|
4200
|
4200
|
Processed
|
03/11/2022
|
|
6100058003
|
|
Preetam Singh
|
()
|
|
58
|
JALALABAD
|
PB-03-007-044-001/72
()
|
2603007000NRG23281020220435767
|
28/10/2022
|
Sukhdev Singh
|
2603007WL015335
|
Sukhdev Singh
|
00354
|
PUNB0023900
|
1076
|
1076
|
Processed
|
03/11/2022
|
|
6100058006
|
|
Sukhdev Singh
|
()
|
|
59
|
JALALABAD
|
PB-03-007-063-001/122
()
|
2603007000NRG23281020220436643
|
28/10/2022
|
Santo Bai
|
2603007WL015361
|
Santo Bai
|
00354
|
PUNB0023900
|
906
|
906
|
Processed
|
03/11/2022
|
|
6100058011
|
|
Santo Bai
|
()
|
|
60
|
JALALABAD
|
PB-03-007-063-001/126
()
|
2603007000NRG23281020220436646
|
28/10/2022
|
Swaran Singh
|
2603007WL015361
|
Swaran Singh
|
00354
|
PUNB0023900
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058005
|
|
Swaran Singh
|
()
|
|
61
|
JALALABAD
|
PB-03-007-063-001/236
()
|
2603007000NRG23281020220436683
|
28/10/2022
|
GURMAJ SINGH
|
2603007WL015361
|
GURMAJ SINGH
|
00354
|
PUNB0023900
|
906
|
906
|
Processed
|
03/11/2022
|
|
6100058012
|
|
GURMAJ SINGH
|
()
|
|
62
|
JALALABAD
|
PB-03-007-063-001/254
()
|
2603007000NRG23281020220436697
|
28/10/2022
|
kirna rani
|
2603007WL015361
|
kirna rani
|
00354
|
PUNB0023900
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058008
|
|
kirna rani
|
()
|
|
63
|
JALALABAD
|
PB-03-007-063-001/325
()
|
2603007000NRG23281020220436715
|
28/10/2022
|
sukhwinder kour
|
2603007WL015361
|
sukhwinder kour
|
00354
|
PUNB0023900
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058009
|
|
sukhwinder kour
|
()
|
|
64
|
JALALABAD
|
PB-03-007-063-001/369
()
|
2603007000NRG23281020220436737
|
28/10/2022
|
JAGDISH SINGH
|
2603007WL015361
|
JAGDISH SINGH
|
00354
|
PUNB0023900
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058010
|
|
JAGDISH SINGH
|
()
|
|
65
|
JALALABAD
|
PB-03-007-063-001/413
()
|
2603007000NRG23281020220436758
|
28/10/2022
|
PARVEEN KAUR
|
2603007WL015361
|
PARVEEN KAUR
|
00354
|
PUNB0023900
|
906
|
906
|
Processed
|
03/11/2022
|
|
6100058007
|
|
PARVEEN KAUR
|
()
|
|
66
|
JALALABAD
|
PB-03-007-106-001/452
()
|
2603007000NRG23281020220436483
|
28/10/2022
|
Balveer Singh
|
2603007WL015358
|
Balveer Singh
|
00354
|
PUNB0023900
|
1446
|
1446
|
Processed
|
03/11/2022
|
|
6100058004
|
|
Balveer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
67
|
JALALABAD
|
PB-03-007-044-001/1
()
|
2603007000NRG23281020220435748
|
28/10/2022
|
gurpreet kaur
|
2603007WL015335
|
gurpreet kaur
|
00354
|
PUNB0044510
|
538
|
538
|
Processed
|
03/11/2022
|
|
6100058014
|
|
gurpreet kaur
|
()
|
|
68
|
JALALABAD
|
PB-03-007-044-001/71
()
|
2603007000NRG23281020220435766
|
28/10/2022
|
Ramesh Singh
|
2603007WL015335
|
Ramesh Singh
|
00354
|
PUNB0044510
|
1076
|
1076
|
Processed
|
03/11/2022
|
|
6100058013
|
|
Ramesh Singh
|
()
|
|
69
|
JALALABAD
|
PB-03-007-063-001/359
()
|
2603007000NRG23281020220436734
|
28/10/2022
|
VEENA RANI
|
2603007WL015361
|
VEENA RANI
|
00354
|
PUNB0044510
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058015
|
|
VEENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2671
|
2671
|
|
|
|
|
|
|
|
|
70
|
JALALABAD
|
PB-03-007-063-001/446
()
|
2603007000NRG23281020220436765
|
28/10/2022
|
Neelam Rani
|
2603007WL015361
|
Neelam Rani
|
00354
|
PUNB0075900
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058016
|
|
Neelam Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1057
|
1057
|
|
|
|
|
|
|
|
|
71
|
JALALABAD
|
PB-03-007-106-001/856
()
|
2603007000NRG23281020220436584
|
28/10/2022
|
CHARNJEET SINGH
|
2603007WL015358
|
CHARNJEET SINGH
|
00354
|
PUNB0078300
|
1205
|
1205
|
Processed
|
03/11/2022
|
|
6100058017
|
|
CHARNJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
72
|
JALALABAD
|
PB-03-007-003-001/347
()
|
2603007000NRG23281020220436619
|
28/10/2022
|
MANDEEP KAUR
|
2603007WL015360
|
MANDEEP KAUR
|
00415
|
SBIN0001756
|
4200
|
4200
|
Processed
|
03/11/2022
|
|
6100058027
|
|
MRS MANDEEP KAUR
|
()
|
|
73
|
JALALABAD
|
PB-03-007-003-001/347
()
|
2603007000NRG23281020220436618
|
28/10/2022
|
MOHAN SINGH
|
2603007WL015360
|
MOHAN SINGH
|
00415
|
SBIN0001756
|
4200
|
4200
|
Processed
|
03/11/2022
|
|
6100058028
|
|
MR MOHAN SINGH
|
()
|
|
74
|
JALALABAD
|
PB-03-007-008-001/192
()
|
2603007000NRG23281020220436621
|
28/10/2022
|
Mohindero Bai
|
2603007WL015360
|
Mohindero Bai
|
00415
|
SBIN0001756
|
4200
|
4200
|
Processed
|
03/11/2022
|
|
6100058024
|
|
MRS MINDO BAI
|
()
|
|
75
|
JALALABAD
|
PB-03-007-008-001/653
()
|
2603007000NRG23281020220436622
|
28/10/2022
|
Sumitra rani
|
2603007WL015360
|
Sumitra rani
|
00415
|
SBIN0001756
|
4200
|
4200
|
Processed
|
03/11/2022
|
|
6100058022
|
|
MRS SUMITARA RANI
|
()
|
|
76
|
JALALABAD
|
PB-03-007-063-001/103
()
|
2603007000NRG23281020220436630
|
28/10/2022
|
Swaran Kaur
|
2603007WL015361
|
Swaran Kaur
|
00415
|
SBIN0001756
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058025
|
|
MRS SWARAN KAUR
|
()
|
|
77
|
JALALABAD
|
PB-03-007-063-001/369
()
|
2603007000NRG23281020220436738
|
28/10/2022
|
RAJ RANI
|
2603007WL015361
|
RAJ RANI
|
00415
|
SBIN0001756
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058026
|
|
MRS RAJ RANI
|
()
|
|
78
|
JALALABAD
|
PB-03-007-063-001/370
()
|
2603007000NRG23281020220436739
|
28/10/2022
|
BAGICH SINGH
|
2603007WL015361
|
BAGICH SINGH
|
00415
|
SBIN0001756
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058020
|
|
MR BAGICH SINGH SO GURCHARAN SINGH
|
()
|
|
79
|
JALALABAD
|
PB-03-007-063-001/65
()
|
2603007000NRG23281020220436783
|
28/10/2022
|
Sumitra bai
|
2603007WL015361
|
Sumitra bai
|
00415
|
SBIN0001756
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058023
|
|
MRS SUMITRA BAI
|
()
|
|
80
|
JALALABAD
|
PB-03-007-063-001/82
()
|
2603007000NRG23281020220436796
|
28/10/2022
|
KUSHLIYA BAI
|
2603007WL015361
|
KUSHLIYA BAI
|
00415
|
SBIN0001756
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058021
|
|
MRS KUSHLIYA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22085
|
22085
|
|
|
|
|
|
|
|
|
81
|
JALALABAD
|
PB-03-007-063-001/100
()
|
2603007000NRG23281020220436628
|
28/10/2022
|
Jeeto Bai
|
2603007WL015361
|
Jeeto Bai
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058046
|
|
MRS JEETO BAI
|
()
|
|
82
|
JALALABAD
|
PB-03-007-063-001/101
()
|
2603007000NRG23281020220436629
|
28/10/2022
|
Kashmira Bai
|
2603007WL015361
|
Kashmira Bai
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058079
|
|
MRS KASHMIRA BAI
|
()
|
|
83
|
JALALABAD
|
PB-03-007-063-001/105
()
|
2603007000NRG23281020220436631
|
28/10/2022
|
Vidya Bai
|
2603007WL015361
|
Vidya Bai
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058092
|
|
MRS VINDO BAI
|
()
|
|
84
|
JALALABAD
|
PB-03-007-063-001/106
()
|
2603007000NRG23281020220436632
|
28/10/2022
|
mohinder singh
|
2603007WL015361
|
mohinder singh
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058034
|
|
MR MAHINDER SINGH
|
()
|
|
85
|
JALALABAD
|
PB-03-007-063-001/108
()
|
2603007000NRG23281020220436634
|
28/10/2022
|
Santo Bai
|
2603007WL015361
|
Santo Bai
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058093
|
|
MRS SANTO BAI
|
()
|
|
86
|
JALALABAD
|
PB-03-007-063-001/109
()
|
2603007000NRG23281020220436636
|
28/10/2022
|
GURDEEP KAUR
|
2603007WL015361
|
GURDEEP KAUR
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058095
|
|
MRS GURDEEP KAUR
|
()
|
|
87
|
JALALABAD
|
PB-03-007-063-001/109
()
|
2603007000NRG23281020220436635
|
28/10/2022
|
PANJU SINGH
|
2603007WL015361
|
PANJU SINGH
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058105
|
|
MR PANJU SINGH
|
()
|
|
88
|
JALALABAD
|
PB-03-007-063-001/11
()
|
2603007000NRG23281020220436637
|
28/10/2022
|
Balwant Kaur
|
2603007WL015361
|
Balwant Kaur
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058101
|
|
MRS BALWINDER KAUR
|
()
|
|
89
|
JALALABAD
|
PB-03-007-063-001/112
()
|
2603007000NRG23281020220436638
|
28/10/2022
|
Manjeet Kaur
|
2603007WL015361
|
Manjeet Kaur
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058077
|
|
MRS MANJIT KAUR WO BALJINDER SINGH
|
()
|
|
90
|
JALALABAD
|
PB-03-007-063-001/113
()
|
2603007000NRG23281020220436639
|
28/10/2022
|
Parkash Kaur
|
2603007WL015361
|
Parkash Kaur
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058076
|
|
MRS PARKASH KAUR
|
()
|
|
91
|
JALALABAD
|
PB-03-007-063-001/114
()
|
2603007000NRG23281020220436641
|
28/10/2022
|
Gurdeva Bai
|
2603007WL015361
|
Gurdeva Bai
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058091
|
|
MRS HARDEVA BAI
|
()
|
|
92
|
JALALABAD
|
PB-03-007-063-001/135
()
|
2603007000NRG23281020220436650
|
28/10/2022
|
Parkash kaur
|
2603007WL015361
|
Parkash kaur
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058086
|
|
MRS PARKASH KAUR
|
()
|
|
93
|
JALALABAD
|
PB-03-007-063-001/136
()
|
2603007000NRG23281020220436651
|
28/10/2022
|
Kashmira Bai
|
2603007WL015361
|
Kashmira Bai
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058064
|
|
MRS KASHMIRA BAI
|
()
|
|
94
|
JALALABAD
|
PB-03-007-063-001/140
()
|
2603007000NRG23281020220436654
|
28/10/2022
|
Paro Bai
|
2603007WL015361
|
Paro Bai
|
00415
|
SBIN0007601
|
906
|
906
|
Processed
|
03/11/2022
|
|
6100058051
|
|
MS PARO BAI
|
()
|
|
95
|
JALALABAD
|
PB-03-007-063-001/148
()
|
2603007000NRG23281020220436656
|
28/10/2022
|
Ichro Bai
|
2603007WL015361
|
Ichro Bai
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058058
|
|
MRS ISHRO BAI
|
()
|
|
96
|
JALALABAD
|
PB-03-007-063-001/151
()
|
2603007000NRG23281020220436657
|
28/10/2022
|
Bimla Bai
|
2603007WL015361
|
Bimla Bai
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058060
|
|
MRS BIMLA BAI
|
()
|
|
97
|
JALALABAD
|
PB-03-007-063-001/157
()
|
2603007000NRG23281020220436661
|
28/10/2022
|
Amro Bai
|
2603007WL015361
|
Amro Bai
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058078
|
|
MRS AMRO BAI
|
()
|
|
98
|
JALALABAD
|
PB-03-007-063-001/158
()
|
2603007000NRG23281020220436662
|
28/10/2022
|
BANSO BAI
|
2603007WL015361
|
BANSO BAI
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058057
|
|
MRS BANSO BAI
|
()
|
|
99
|
JALALABAD
|
PB-03-007-063-001/184
()
|
2603007000NRG23281020220436665
|
28/10/2022
|
Chiman Singh
|
2603007WL015361
|
Chiman Singh
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058035
|
|
MR CHIMAN SINGH
|
()
|
|
100
|
JALALABAD
|
PB-03-007-063-001/190
()
|
2603007000NRG23281020220436667
|
28/10/2022
|
Raj Rani
|
2603007WL015361
|
Raj Rani
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058085
|
|
MS RAJ RANI
|
()
|
|
101
|
JALALABAD
|
PB-03-007-063-001/191
()
|
2603007000NRG23281020220436668
|
28/10/2022
|
Jeeto Bai
|
2603007WL015361
|
Jeeto Bai
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058038
|
|
MRS JEETO BAI
|
()
|
|
102
|
JALALABAD
|
PB-03-007-063-001/193
()
|
2603007000NRG23281020220436669
|
28/10/2022
|
veero bai
|
2603007WL015361
|
veero bai
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058068
|
|
MRS VEERO BAI BAI
|
()
|
|
103
|
JALALABAD
|
PB-03-007-063-001/2
()
|
2603007000NRG23281020220436670
|
28/10/2022
|
Shubash Singh
|
2603007WL015361
|
Shubash Singh
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058033
|
|
MR SUBHASH SINGH
|
()
|
|
104
|
JALALABAD
|
PB-03-007-063-001/200
()
|
2603007000NRG23281020220436672
|
28/10/2022
|
TARO BAI
|
2603007WL015361
|
TARO BAI
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058088
|
|
MRS TARO BAI
|
()
|
|
105
|
JALALABAD
|
PB-03-007-063-001/201
()
|
2603007000NRG23281020220436673
|
28/10/2022
|
MAHINDER KAUR
|
2603007WL015361
|
MAHINDER KAUR
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058082
|
|
MRS MAHINDER KAUR
|
()
|
|
106
|
JALALABAD
|
PB-03-007-063-001/214
()
|
2603007000NRG23281020220436677
|
28/10/2022
|
Naino Bai
|
2603007WL015361
|
Naino Bai
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058097
|
|
MRS NAINO BAI
|
()
|
|
107
|
JALALABAD
|
PB-03-007-063-001/233
()
|
2603007000NRG23281020220436682
|
28/10/2022
|
Keval krishan
|
2603007WL015361
|
Keval krishan
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058037
|
|
MR KEWAL KRISHAN SINGH
|
()
|
|
108
|
JALALABAD
|
PB-03-007-063-001/237
()
|
2603007000NRG23281020220436685
|
28/10/2022
|
SATNAM KAUR
|
2603007WL015361
|
SATNAM KAUR
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058054
|
|
MRS SATNAM KAUR
|
()
|
|
109
|
JALALABAD
|
PB-03-007-063-001/240
()
|
2603007000NRG23281020220436687
|
28/10/2022
|
Shindo bai
|
2603007WL015361
|
Shindo bai
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058071
|
|
MRS CHHINDO BAI
|
()
|
|
110
|
JALALABAD
|
PB-03-007-063-001/241
()
|
2603007000NRG23281020220436688
|
28/10/2022
|
Surinder kaur
|
2603007WL015361
|
Surinder kaur
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058062
|
|
MRS SURIENDER KAUR
|
()
|
|
111
|
JALALABAD
|
PB-03-007-063-001/242
()
|
2603007000NRG23281020220436690
|
28/10/2022
|
Nimo bai
|
2603007WL015361
|
Nimo bai
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058072
|
|
MRS NIMO BAI
|
()
|
|
112
|
JALALABAD
|
PB-03-007-063-001/244
()
|
2603007000NRG23281020220436691
|
28/10/2022
|
Anokh singh
|
2603007WL015361
|
Anokh singh
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058039
|
|
MR ANOKH SINGH
|
()
|
|
113
|
JALALABAD
|
PB-03-007-063-001/244
()
|
2603007000NRG23281020220436692
|
28/10/2022
|
kartaro bai
|
2603007WL015361
|
kartaro bai
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058059
|
|
MRS KARTARO BAI
|
()
|
|
114
|
JALALABAD
|
PB-03-007-063-001/25
()
|
2603007000NRG23281020220436694
|
28/10/2022
|
Amarjeet Kaur
|
2603007WL015361
|
Amarjeet Kaur
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058094
|
|
MRS AMARJEET KAUR
|
()
|
|
115
|
JALALABAD
|
PB-03-007-063-001/253
()
|
2603007000NRG23281020220436695
|
28/10/2022
|
Bhagwan singh
|
2603007WL015361
|
Bhagwan singh
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058029
|
|
BHAGWAN SINGH
|
()
|
|
116
|
JALALABAD
|
PB-03-007-063-001/26
()
|
2603007000NRG23281020220436698
|
28/10/2022
|
Gurdeep singh
|
2603007WL015361
|
Gurdeep singh
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058036
|
|
MR GURDIP SINGH
|
()
|
|
117
|
JALALABAD
|
PB-03-007-063-001/26
()
|
2603007000NRG23281020220436700
|
28/10/2022
|
Surinder Singh
|
2603007WL015361
|
Surinder Singh
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058109
|
|
MR SURINDER SINGH
|
()
|
|
118
|
JALALABAD
|
PB-03-007-063-001/26
()
|
2603007000NRG23281020220436699
|
28/10/2022
|
veera bai
|
2603007WL015361
|
veera bai
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058114
|
|
MRS VEERA BAI
|
()
|
|
119
|
JALALABAD
|
PB-03-007-063-001/276
()
|
2603007000NRG23281020220436703
|
28/10/2022
|
banso bai
|
2603007WL015361
|
banso bai
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058049
|
|
MRS BANSO BAI
|
()
|
|
120
|
JALALABAD
|
PB-03-007-063-001/281
()
|
2603007000NRG23281020220436704
|
28/10/2022
|
ussha bai
|
2603007WL015361
|
ussha bai
|
00415
|
SBIN0007601
|
906
|
906
|
Processed
|
03/11/2022
|
|
6100058100
|
|
MRS USHA RANI
|
()
|
|
121
|
JALALABAD
|
PB-03-007-063-001/299
()
|
2603007000NRG23281020220436708
|
28/10/2022
|
veena rani
|
2603007WL015361
|
veena rani
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058048
|
|
VEENA RANI WO ASHOK SINGH
|
()
|
|
122
|
JALALABAD
|
PB-03-007-063-001/304
()
|
2603007000NRG23281020220436709
|
28/10/2022
|
surjeet kaur
|
2603007WL015361
|
surjeet kaur
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058099
|
|
MRS SURJEET KAUR
|
()
|
|
123
|
JALALABAD
|
PB-03-007-063-001/32
()
|
2603007000NRG23281020220436714
|
28/10/2022
|
Chhindo Bai
|
2603007WL015361
|
Chhindo Bai
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058103
|
|
MRS CHHINDO BAI
|
()
|
|
124
|
JALALABAD
|
PB-03-007-063-001/337
()
|
2603007000NRG23281020220436722
|
28/10/2022
|
Jaswinder kaur
|
2603007WL015361
|
Jaswinder kaur
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058096
|
|
MRS JASWINDER KAUR
|
()
|
|
125
|
JALALABAD
|
PB-03-007-063-001/344
()
|
2603007000NRG23281020220436728
|
28/10/2022
|
Kailash Bai
|
2603007WL015361
|
Kailash Bai
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058067
|
|
MR KAILASHO BAI
|
()
|
|
126
|
JALALABAD
|
PB-03-007-063-001/346
()
|
2603007000NRG23281020220436730
|
28/10/2022
|
SANTOSH RANI
|
2603007WL015361
|
SANTOSH RANI
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058069
|
|
MR SANTOSH RANI
|
()
|
|
127
|
JALALABAD
|
PB-03-007-063-001/347
()
|
2603007000NRG23281020220436732
|
28/10/2022
|
Jaswinder Singh
|
2603007WL015361
|
Jaswinder Singh
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058116
|
|
MR JASWINDER SINGH
|
()
|
|
128
|
JALALABAD
|
PB-03-007-063-001/356
()
|
2603007000NRG23281020220436733
|
28/10/2022
|
NISHAN SINGH
|
2603007WL015361
|
NISHAN SINGH
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058030
|
|
MR NISHAN SINGH
|
()
|
|
129
|
JALALABAD
|
PB-03-007-063-001/36
()
|
2603007000NRG23281020220436736
|
28/10/2022
|
seero
|
2603007WL015361
|
seero
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058066
|
|
MRS SEERO BAI
|
()
|
|
130
|
JALALABAD
|
PB-03-007-063-001/371
()
|
2603007000NRG23281020220436740
|
28/10/2022
|
kuldeep
|
2603007WL015361
|
kuldeep
|
00415
|
SBIN0007601
|
906
|
906
|
Processed
|
03/11/2022
|
|
6100058044
|
|
MISS KULDEEP KAUR
|
()
|
|
131
|
JALALABAD
|
PB-03-007-063-001/374
()
|
2603007000NRG23281020220436741
|
28/10/2022
|
PREETO BAI
|
2603007WL015361
|
PREETO BAI
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058075
|
|
MRS PREETO BAI
|
()
|
|
132
|
JALALABAD
|
PB-03-007-063-001/375
()
|
2603007000NRG23281020220436742
|
28/10/2022
|
PURAN SINGH
|
2603007WL015361
|
PURAN SINGH
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058106
|
|
MR POORAN SINGH
|
()
|
|
133
|
JALALABAD
|
PB-03-007-063-001/376
()
|
2603007000NRG23281020220436743
|
28/10/2022
|
Manjeet Kaur
|
2603007WL015361
|
Manjeet Kaur
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058112
|
|
MRS MANJIT KAUR
|
()
|
|
134
|
JALALABAD
|
PB-03-007-063-001/38
()
|
2603007000NRG23281020220436745
|
28/10/2022
|
PARMJEET KAUR
|
2603007WL015361
|
PARMJEET KAUR
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058052
|
|
MRS PARMJIT KAUR
|
()
|
|
135
|
JALALABAD
|
PB-03-007-063-001/389
()
|
2603007000NRG23281020220436747
|
28/10/2022
|
GURJEET SINGH
|
2603007WL015361
|
GURJEET SINGH
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058084
|
|
MRS GURJEET SINGH
|
()
|
|
136
|
JALALABAD
|
PB-03-007-063-001/391
()
|
2603007000NRG23281020220436748
|
28/10/2022
|
HARJINDER SINGH
|
2603007WL015361
|
HARJINDER SINGH
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058107
|
|
MR HARJINDER SINGH
|
()
|
|
137
|
JALALABAD
|
PB-03-007-063-001/393
()
|
2603007000NRG23281020220436750
|
28/10/2022
|
SAROJ RANI
|
2603007WL015361
|
SAROJ RANI
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058081
|
|
MISS SAROJ RANI
|
()
|
|
138
|
JALALABAD
|
PB-03-007-063-001/402
()
|
2603007000NRG23281020220436751
|
28/10/2022
|
PARMJEET KAUR
|
2603007WL015361
|
PARMJEET KAUR
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058074
|
|
MRS PARMJEET KAUR
|
()
|
|
139
|
JALALABAD
|
PB-03-007-063-001/405
()
|
2603007000NRG23281020220436752
|
28/10/2022
|
PARMJEET KAUR
|
2603007WL015361
|
PARMJEET KAUR
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058098
|
|
MRS PARMJEET KAUR
|
()
|
|
140
|
JALALABAD
|
PB-03-007-063-001/408
()
|
2603007000NRG23281020220436753
|
28/10/2022
|
KULWINDER SINGH
|
2603007WL015361
|
KULWINDER SINGH
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058040
|
|
MR KULWINDER SINGH SO MAKHAN SINGH
|
()
|
|
141
|
JALALABAD
|
PB-03-007-063-001/408
()
|
2603007000NRG23281020220436754
|
28/10/2022
|
Simra Bai
|
2603007WL015361
|
Simra Bai
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058110
|
|
MRS SIMRA BAI
|
()
|
|
142
|
JALALABAD
|
PB-03-007-063-001/410
()
|
2603007000NRG23281020220436756
|
28/10/2022
|
VEERO BAI
|
2603007WL015361
|
VEERO BAI
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058080
|
|
MRS VEERO BAI
|
()
|
|
143
|
JALALABAD
|
PB-03-007-063-001/412
()
|
2603007000NRG23281020220436757
|
28/10/2022
|
ASHA RANI
|
2603007WL015361
|
ASHA RANI
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058087
|
|
MRS ASHA RANI
|
()
|
|
144
|
JALALABAD
|
PB-03-007-063-001/420
()
|
2603007000NRG23281020220436760
|
28/10/2022
|
VEERPAL SINGH
|
2603007WL015361
|
VEERPAL SINGH
|
00415
|
SBIN0007601
|
906
|
906
|
Processed
|
03/11/2022
|
|
6100058045
|
|
MR VEERPAL SINGH
|
()
|
|
145
|
JALALABAD
|
PB-03-007-063-001/421
()
|
2603007000NRG23281020220436761
|
28/10/2022
|
MOHINDER KAUR
|
2603007WL015361
|
MOHINDER KAUR
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058053
|
|
MRS MOHINDER KOUR
|
()
|
|
146
|
JALALABAD
|
PB-03-007-063-001/430
()
|
2603007000NRG23281020220436763
|
28/10/2022
|
DEEPO BAI
|
2603007WL015361
|
DEEPO BAI
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058113
|
|
MRS DEEPO BAI
|
()
|
|
147
|
JALALABAD
|
PB-03-007-063-001/442
()
|
2603007000NRG23281020220436764
|
28/10/2022
|
Prince Singh
|
2603007WL015361
|
Prince Singh
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058043
|
|
MR PRINCE SINGH
|
()
|
|
148
|
JALALABAD
|
PB-03-007-063-001/450
()
|
2603007000NRG23281020220436766
|
28/10/2022
|
KULDEEP SINGH
|
2603007WL015361
|
KULDEEP SINGH
|
00415
|
SBIN0007601
|
906
|
906
|
Processed
|
03/11/2022
|
|
6100058061
|
|
MR KULDEEP SINGH
|
()
|
|
149
|
JALALABAD
|
PB-03-007-063-001/451
()
|
2603007000NRG23281020220436767
|
28/10/2022
|
BALKAR SINGH
|
2603007WL015361
|
BALKAR SINGH
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058041
|
|
MR BALKAR SINGH SO KUNDAN SINGH
|
()
|
|
150
|
JALALABAD
|
PB-03-007-063-001/451
()
|
2603007000NRG23281020220436768
|
28/10/2022
|
JASWINDER KAUR
|
2603007WL015361
|
JASWINDER KAUR
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058042
|
|
MISS JASWINDER KAUR
|
()
|
|
151
|
JALALABAD
|
PB-03-007-063-001/453
()
|
2603007000NRG23281020220436770
|
28/10/2022
|
jogindero bai
|
2603007WL015361
|
jogindero bai
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058111
|
|
MRS JOGINDER KAUR
|
()
|
|
152
|
JALALABAD
|
PB-03-007-063-001/453
()
|
2603007000NRG23281020220436769
|
28/10/2022
|
paramjeet singh
|
2603007WL015361
|
paramjeet singh
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058047
|
|
MR PARMJEET SINGH
|
()
|
|
153
|
JALALABAD
|
PB-03-007-063-001/454
()
|
2603007000NRG23281020220436771
|
28/10/2022
|
RAJ SINGH
|
2603007WL015361
|
RAJ SINGH
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058115
|
|
MR RAJ SINGH
|
()
|
|
154
|
JALALABAD
|
PB-03-007-063-001/5
()
|
2603007000NRG23281020220436773
|
28/10/2022
|
PARMJEET KAUR
|
2603007WL015361
|
PARMJEET KAUR
|
00415
|
SBIN0007601
|
755
|
755
|
Processed
|
03/11/2022
|
|
6100058065
|
|
MRS PARAMJEET KAUR
|
()
|
|
155
|
JALALABAD
|
PB-03-007-063-001/52
()
|
2603007000NRG23281020220436774
|
28/10/2022
|
Chindo Bai
|
2603007WL015361
|
Chindo Bai
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058056
|
|
MRS CHHINDO BAI
|
()
|
|
156
|
JALALABAD
|
PB-03-007-063-001/59
()
|
2603007000NRG23281020220436777
|
28/10/2022
|
Kashmira Bai
|
2603007WL015361
|
Kashmira Bai
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058090
|
|
MRS KASHMIRA BAI
|
()
|
|
157
|
JALALABAD
|
PB-03-007-063-001/6
()
|
2603007000NRG23281020220436779
|
28/10/2022
|
mohindro bai
|
2603007WL015361
|
mohindro bai
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058108
|
|
MS MAHINDRO BAI
|
()
|
|
158
|
JALALABAD
|
PB-03-007-063-001/62
()
|
2603007000NRG23281020220436781
|
28/10/2022
|
HERMEET SINGH
|
2603007WL015361
|
HERMEET SINGH
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058032
|
|
MR HARMIT SINGH
|
()
|
|
159
|
JALALABAD
|
PB-03-007-063-001/66
()
|
2603007000NRG23281020220436784
|
28/10/2022
|
Rano Bai
|
2603007WL015361
|
Rano Bai
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058055
|
|
MRS RANO BAI
|
()
|
|
160
|
JALALABAD
|
PB-03-007-063-001/67
()
|
2603007000NRG23281020220436785
|
28/10/2022
|
makhan singh
|
2603007WL015361
|
makhan singh
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058031
|
|
MR MAKHAN SINGH
|
()
|
|
161
|
JALALABAD
|
PB-03-007-063-001/68
()
|
2603007000NRG23281020220436787
|
28/10/2022
|
Dalip Kaur
|
2603007WL015361
|
Dalip Kaur
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058063
|
|
MRS DALIP KAUR
|
()
|
|
162
|
JALALABAD
|
PB-03-007-063-001/72
()
|
2603007000NRG23281020220436791
|
28/10/2022
|
bachano bai
|
2603007WL015361
|
bachano bai
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058083
|
|
MRS BACHNO BAI
|
()
|
|
163
|
JALALABAD
|
PB-03-007-063-001/73
()
|
2603007000NRG23281020220436792
|
28/10/2022
|
Shimla Bai
|
2603007WL015361
|
Shimla Bai
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058089
|
|
MRS SHIMLA BAI
|
()
|
|
164
|
JALALABAD
|
PB-03-007-063-001/74
()
|
2603007000NRG23281020220436793
|
28/10/2022
|
jageero bai
|
2603007WL015361
|
jageero bai
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058104
|
|
MRS JAGIRO BAI
|
()
|
|
165
|
JALALABAD
|
PB-03-007-063-001/86
()
|
2603007000NRG23281020220436798
|
28/10/2022
|
gurmeeto bai
|
2603007WL015361
|
gurmeeto bai
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058050
|
|
MRS MEETO BAI
|
()
|
|
166
|
JALALABAD
|
PB-03-007-063-001/87
()
|
2603007000NRG23281020220436799
|
28/10/2022
|
Shamsher Singh
|
2603007WL015361
|
Shamsher Singh
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058070
|
|
MR SHAMSHER SINGH
|
()
|
|
167
|
JALALABAD
|
PB-03-007-063-001/92
()
|
2603007000NRG23281020220436801
|
28/10/2022
|
PRITO BAI
|
2603007WL015361
|
PRITO BAI
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058073
|
|
MRS PRITO BAI
|
()
|
|
168
|
JALALABAD
|
PB-03-007-063-001/94
()
|
2603007000NRG23281020220436805
|
28/10/2022
|
mindo bai
|
2603007WL015361
|
mindo bai
|
00415
|
SBIN0007601
|
1057
|
1057
|
Processed
|
03/11/2022
|
|
6100058102
|
|
MRS MINDO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91959
|
91959
|
|
|
|
|
|
|
|
|
169
|
JALALABAD
|
PB-03-007-044-001/70
()
|
2603007000NRG23281020220435765
|
28/10/2022
|
Kulvinder Kaur
|
2603007WL015335
|
Kulvinder Kaur
|
00468
|
UBIN0567507
|
1076
|
1076
|
Processed
|
03/11/2022
|
|
6100058117
|
|
Kulvinder Kaur
|
()
|
|
170
|
JALALABAD
|
PB-03-007-106-001/240
()
|
2603007000NRG23281020220436433
|
28/10/2022
|
Parwinder Kaur
|
2603007WL015358
|
Parwinder Kaur
|
00468
|
UBIN0567507
|
1446
|
1446
|
Processed
|
03/11/2022
|
|
6100058118
|
|
Parwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2522
|
2522
|
|
|
|
|
|
|
|
|
171
|
JALALABAD
|
PB-03-007-106-001/662
()
|
2603007000NRG23281020220436541
|
28/10/2022
|
Bhagvan singh
|
2603007WL015358
|
Bhagvan singh
|
00468
|
UBIN0828823
|
1446
|
1446
|
Processed
|
03/11/2022
|
|
6100058119
|
|
Bhagvan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
172
|
JALALABAD
|
PB-03-007-106-001/712
()
|
2603007000NRG23281020220436553
|
28/10/2022
|
Kulwant Singh
|
2603007WL015358
|
Kulwant Singh
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
03/11/2022
|
|
6100057956
|
|
Kulwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216383
|
216383
|
|
|
|
|
|
|
|