|
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
|
FAZILKA
|
PB-03-006-051-001/103
()
|
2603006000NRG23210620220100776
|
21/06/2022
|
JAGINDRO BAI
|
2603006WL003500
|
JAGINDRO BAI
|
00045
|
BARB0FAZILK
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487363809
|
|
JAGINDROBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
FAZILKA
|
PB-03-006-002-001/82
()
|
2603006000NRG23200620220097925
|
21/06/2022
|
raj rani
|
2603006WL003425
|
raj rani
|
00045
|
BARB0VJFAZI
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
2487363834
|
|
rajrani
|
()
|
|
3
|
FAZILKA
|
PB-03-006-108-001/46
()
|
2603006000NRG23210620220099104
|
21/06/2022
|
Parkash Rani
|
2603006WL003464
|
Parkash Rani
|
00045
|
BARB0VJFAZI
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487363833
|
|
ParkashRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
4
|
FAZILKA
|
PB-03-006-051-001/18
()
|
2603006000NRG23210620220100769
|
21/06/2022
|
Keher singh
|
2603006WL003499
|
Keher singh
|
00048
|
BKID0006568
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487363808
|
|
Kehersingh
|
()
|
|
5
|
FAZILKA
|
PB-03-006-070-002/132
()
|
2603006000NRG23200620220098743
|
21/06/2022
|
Santosh Rani
|
2603006WL003445
|
Santosh Rani
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2487363840
|
|
SantoshRani
|
()
|
|
6
|
FAZILKA
|
PB-03-006-070-002/197
()
|
2603006000NRG23200620220098747
|
21/06/2022
|
Surjeet Bai
|
2603006WL003445
|
Surjeet Bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2487363836
|
|
SurjeetBai
|
()
|
|
7
|
FAZILKA
|
PB-03-006-080-001/371
()
|
2603006000NRG23200620220098760
|
21/06/2022
|
PARAMJEET KAUR
|
2603006WL003445
|
PARAMJEET KAUR
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2487363807
|
|
PARAMJEETKAUR
|
()
|
|
8
|
FAZILKA
|
PB-03-006-080-001/464
()
|
2603006000NRG23200620220098761
|
21/06/2022
|
DALEEP SINGH
|
2603006WL003445
|
DALEEP SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2487363835
|
|
DALEEPSINGH
|
()
|
|
9
|
FAZILKA
|
PB-03-006-108-001/52
()
|
2603006000NRG23210620220099108
|
21/06/2022
|
Roop Lal
|
2603006WL003464
|
Roop Lal
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487363838
|
|
RoopLal
|
()
|
|
10
|
FAZILKA
|
PB-03-006-108-001/95
()
|
2603006000NRG23210620220099145
|
21/06/2022
|
Lekh Raj
|
2603006WL003464
|
Lekh Raj
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487363839
|
|
LekhRaj
|
()
|
|
11
|
FAZILKA
|
PB-03-006-108-001/95
()
|
2603006000NRG23210620220099146
|
21/06/2022
|
Ramo
|
2603006WL003464
|
Ramo
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487363837
|
|
Ramo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
12
|
FAZILKA
|
PB-03-006-002-001/122
()
|
2603006000NRG23200620220097862
|
21/06/2022
|
RAJ RANI
|
2603006WL003425
|
RAJ RANI
|
00078
|
CNRB0001400
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
2487363848
|
|
RAJRANI
|
()
|
|
13
|
FAZILKA
|
PB-03-006-002-001/157
()
|
2603006000NRG23200620220097877
|
21/06/2022
|
KASHMIR KAUR
|
2603006WL003425
|
KASHMIR KAUR
|
00078
|
CNRB0001400
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
2487363847
|
|
KASHMIRKAUR
|
()
|
|
14
|
FAZILKA
|
PB-03-006-016-001/34
()
|
2603006000NRG23200620220096206
|
21/06/2022
|
Krishna Bai
|
2603006WL003365
|
Krishna Bai
|
00078
|
CNRB0001400
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
2487363802
|
|
KrishnaBai
|
()
|
|
15
|
FAZILKA
|
PB-03-006-016-001/44
()
|
2603006000NRG23200620220096217
|
21/06/2022
|
NEELAM RANI
|
2603006WL003365
|
NEELAM RANI
|
00078
|
CNRB0001400
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
2487363846
|
|
NEELAMRANI
|
()
|
|
16
|
FAZILKA
|
PB-03-006-016-001/56
()
|
2603006000NRG23200620220096227
|
21/06/2022
|
SEEMA RANI
|
2603006WL003365
|
SEEMA RANI
|
00078
|
CNRB0001400
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
2487363804
|
|
SEEMARANI
|
()
|
|
17
|
FAZILKA
|
PB-03-006-058-001/89
()
|
2603006000NRG23210620220100766
|
21/06/2022
|
Surjeet Kumar
|
2603006WL003498
|
Surjeet Kumar
|
00078
|
CNRB0001400
|
1614
|
1614
|
Processed
|
25/06/2022
|
|
2487363805
|
|
SurjeetKumar
|
()
|
|
18
|
FAZILKA
|
PB-03-006-089-001/101
()
|
2603006000NRG23200620220098764
|
21/06/2022
|
RAVINDER SINGH
|
2603006WL003446
|
RAVINDER SINGH
|
00078
|
CNRB0001400
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487363803
|
|
RAVINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10956
|
10956
|
|
|
|
|
|
|
|
|
19
|
FAZILKA
|
PB-03-006-002-001/50
()
|
2603006000NRG23200620220097911
|
21/06/2022
|
Isher Das
|
2603006WL003425
|
Isher Das
|
00078
|
CNRB0006667
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
2487363849
|
|
IsherDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
20
|
FAZILKA
|
PB-03-006-058-001/156
()
|
2603006000NRG23210620220100759
|
21/06/2022
|
Om Parkash
|
2603006WL003498
|
Om Parkash
|
00089
|
CBIN0281462
|
1614
|
1614
|
Processed
|
25/06/2022
|
|
2487363806
|
|
OmParkash
|
()
|
|
21
|
FAZILKA
|
PB-03-006-108-001/115
()
|
2603006000NRG23210620220099030
|
21/06/2022
|
Chhindorani
|
2603006WL003464
|
Chhindorani
|
00089
|
CBIN0281462
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487363843
|
|
Chhindorani
|
()
|
|
22
|
FAZILKA
|
PB-03-006-108-001/159
()
|
2603006000NRG23210620220099056
|
21/06/2022
|
RAJANA KAUR
|
2603006WL003464
|
RAJANA KAUR
|
00089
|
CBIN0281462
|
1008
|
1008
|
Processed
|
25/06/2022
|
|
2487363845
|
|
RAJANAKAUR
|
()
|
|
23
|
FAZILKA
|
PB-03-006-108-001/167
()
|
2603006000NRG23210620220099066
|
21/06/2022
|
POORAN CHAND
|
2603006WL003464
|
POORAN CHAND
|
00089
|
CBIN0281462
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487363842
|
|
POORANCHAND
|
()
|
|
24
|
FAZILKA
|
PB-03-006-108-001/175
()
|
2603006000NRG23210620220099075
|
21/06/2022
|
PARKASH RANI
|
2603006WL003464
|
PARKASH RANI
|
00089
|
CBIN0281462
|
252
|
252
|
Processed
|
25/06/2022
|
|
2487363844
|
|
PARKASHRANI
|
()
|
|
25
|
FAZILKA
|
PB-03-006-108-001/191
()
|
2603006000NRG23210620220099084
|
21/06/2022
|
BHIMLA RANI
|
2603006WL003464
|
BHIMLA RANI
|
00089
|
CBIN0281462
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487363841
|
|
BHIMLARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6654
|
6654
|
|
|
|
|
|
|
|
|
26
|
FAZILKA
|
PB-03-006-002-001/47
()
|
2603006000NRG23200620220097909
|
21/06/2022
|
Kuljinder Kaur
|
2603006WL003425
|
Kuljinder Kaur
|
00152
|
HDFC0000647
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
2487363850
|
|
KuljinderKaur
|
()
|
|
27
|
FAZILKA
|
PB-03-006-089-001/54
()
|
2603006000NRG23200620220098769
|
21/06/2022
|
krishna bai
|
2603006WL003446
|
krishna bai
|
00152
|
HDFC0000647
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487363801
|
|
krishnabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3222
|
3222
|
|
|
|
|
|
|
|
|
28
|
FAZILKA
|
PB-03-006-089-001/118
()
|
2603006000NRG23200620220098768
|
21/06/2022
|
Surinder kumar
|
2603006WL003446
|
Surinder kumar
|
00152
|
HDFC0003887
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487363851
|
|
Surinderkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
FAZILKA
|
PB-03-006-002-001/152
()
|
2603006000NRG23200620220097874
|
21/06/2022
|
KULDEEP KAUR
|
2603006WL003425
|
KULDEEP KAUR
|
00165
|
IBKL0001607
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
2487363852
|
|
KULDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
30
|
FAZILKA
|
PB-03-006-108-001/172
()
|
2603006000NRG23210620220099072
|
21/06/2022
|
ASHOK KUMAR
|
2603006WL003464
|
ASHOK KUMAR
|
00168
|
ICIC0000785
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487363853
|
|
ASHOKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
31
|
FAZILKA
|
PB-03-006-002-001/143
()
|
2603006000NRG23200620220097871
|
21/06/2022
|
MANJEET KAUR
|
2603006WL003425
|
MANJEET KAUR
|
00176
|
IDIB000F518
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
2487363855
|
|
MANJEETKAUR
|
()
|
|
32
|
FAZILKA
|
PB-03-006-002-001/168
()
|
2603006000NRG23200620220097881
|
21/06/2022
|
SAWARN KAUR
|
2603006WL003425
|
SAWARN KAUR
|
00176
|
IDIB000F518
|
255
|
255
|
Processed
|
25/06/2022
|
|
2487363854
|
|
SAWARNKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
33
|
FAZILKA
|
PB-03-006-051-001/21
()
|
2603006000NRG23210620220100777
|
21/06/2022
|
Balwant singh
|
2603006WL003500
|
Balwant singh
|
00349
|
PSIB0000432
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487363800
|
|
Balwantsingh
|
()
|
|
34
|
FAZILKA
|
PB-03-006-051-001/250
()
|
2603006000NRG23210620220100778
|
21/06/2022
|
PARMJEET SINGH
|
2603006WL003500
|
PARMJEET SINGH
|
00349
|
PSIB0000432
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487363857
|
|
PARMJEETSINGH
|
()
|
|
35
|
FAZILKA
|
PB-03-006-051-001/474
()
|
2603006000NRG23210620220100771
|
21/06/2022
|
SATNAM SINGH
|
2603006WL003499
|
SATNAM SINGH
|
00349
|
PSIB0000432
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487363799
|
|
SATNAMSINGH
|
()
|
|
36
|
FAZILKA
|
PB-03-006-108-001/168
()
|
2603006000NRG23210620220099068
|
21/06/2022
|
IQBAL SINGH
|
2603006WL003464
|
IQBAL SINGH
|
00349
|
PSIB0000432
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487363856
|
|
IQBALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5490
|
5490
|
|
|
|
|
|
|
|
|
37
|
FAZILKA
|
PB-03-006-058-001/105
()
|
2603006000NRG23210620220100755
|
21/06/2022
|
chamba ram
|
2603006WL003498
|
chamba ram
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
25/06/2022
|
|
2487363934
|
|
chambaram
|
()
|
|
38
|
FAZILKA
|
PB-03-006-058-001/307
()
|
2603006000NRG23210620220100762
|
21/06/2022
|
DHRAM PAL
|
2603006WL003498
|
DHRAM PAL
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
25/06/2022
|
|
2487363870
|
|
DHRAMPAL
|
()
|
|
39
|
FAZILKA
|
PB-03-006-058-001/312
()
|
2603006000NRG23210620220100763
|
21/06/2022
|
Krishan lal
|
2603006WL003498
|
Krishan lal
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
25/06/2022
|
|
2487363869
|
|
Krishanlal
|
()
|
|
40
|
FAZILKA
|
PB-03-006-084-001/65
()
|
2603006000NRG23170620220092363
|
21/06/2022
|
HARMEET SINGH
|
2603006WL003226
|
HARMEET SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2487363931
|
|
HARMEETSINGH
|
()
|
|
41
|
FAZILKA
|
PB-03-006-084-001/65
()
|
2603006000NRG23170620220092361
|
21/06/2022
|
HARMEET SINGH
|
2603006WL003226
|
HARMEET SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2487363932
|
|
HARMEETSINGH
|
()
|
|
42
|
FAZILKA
|
PB-03-006-089-001/100
()
|
2603006000NRG23200620220098763
|
21/06/2022
|
SURINDER KUMAR
|
2603006WL003446
|
SURINDER KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487363871
|
|
SURINDERKUMAR
|
()
|
|
43
|
FAZILKA
|
PB-03-006-089-001/101
()
|
2603006000NRG23200620220098765
|
21/06/2022
|
PUSHPA DEVI
|
2603006WL003446
|
PUSHPA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487363872
|
|
PUSHPADEVI
|
()
|
|
44
|
FAZILKA
|
PB-03-006-089-001/116
()
|
2603006000NRG23200620220098767
|
21/06/2022
|
Shanti devi
|
2603006WL003446
|
Shanti devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487363873
|
|
Shantidevi
|
()
|
|
45
|
FAZILKA
|
PB-03-006-090-001/342
()
|
2603006000NRG23210620220100773
|
21/06/2022
|
KIRAN JEET
|
2603006WL003499
|
KIRAN JEET
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487363930
|
|
KIRANJEET
|
()
|
|
46
|
FAZILKA
|
PB-03-006-108-001/163
()
|
2603006000NRG23210620220099060
|
21/06/2022
|
SEEMA RANI
|
2603006WL003464
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1008
|
1008
|
Processed
|
25/06/2022
|
|
2487363874
|
|
SEEMARANI
|
()
|
|
47
|
FAZILKA
|
PB-03-006-108-001/164
()
|
2603006000NRG23210620220099061
|
21/06/2022
|
SUNITA RANI
|
2603006WL003464
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
1008
|
1008
|
Processed
|
25/06/2022
|
|
2487363933
|
|
SUNITARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16088
|
16088
|
|
|
|
|
|
|
|
|
48
|
FAZILKA
|
PB-03-006-002-001/121
()
|
2603006000NRG23200620220097860
|
21/06/2022
|
KASHMIR SINGH
|
2603006WL003425
|
KASHMIR SINGH
|
00354
|
PUNB0017400
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487363858
|
|
KASHMIRSINGH
|
()
|
|
49
|
FAZILKA
|
PB-03-006-016-001/35
()
|
2603006000NRG23200620220096208
|
21/06/2022
|
sheela bai
|
2603006WL003365
|
sheela bai
|
00354
|
PUNB0017400
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
2487363798
|
|
sheelabai
|
()
|
|
50
|
FAZILKA
|
PB-03-006-016-001/57
()
|
2603006000NRG23200620220096229
|
21/06/2022
|
KAMLESH RANI
|
2603006WL003365
|
KAMLESH RANI
|
00354
|
PUNB0017400
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
2487363861
|
|
KAMLESHRANI
|
()
|
|
51
|
FAZILKA
|
PB-03-006-016-001/57
()
|
2603006000NRG23200620220096228
|
21/06/2022
|
RAMESH LAL
|
2603006WL003365
|
RAMESH LAL
|
00354
|
PUNB0017400
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
2487363860
|
|
RAMESHLAL
|
()
|
|
52
|
FAZILKA
|
PB-03-006-063-001/92
()
|
2603006000NRG23210620220100781
|
21/06/2022
|
KANO BAI
|
2603006WL003500
|
KANO BAI
|
00354
|
PUNB0017400
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487363952
|
|
KANOBAI
|
()
|
|
53
|
FAZILKA
|
PB-03-006-080-001/371
()
|
2603006000NRG23200620220098759
|
21/06/2022
|
AMARJEET SINGH
|
2603006WL003445
|
AMARJEET SINGH
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2487363859
|
|
AMARJEETSINGH
|
()
|
|
54
|
FAZILKA
|
PB-03-006-108-001/117
()
|
2603006000NRG23210620220099031
|
21/06/2022
|
Bhajan Lal
|
2603006WL003464
|
Bhajan Lal
|
00354
|
PUNB0017400
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487363862
|
|
BhajanLal
|
()
|
|
55
|
FAZILKA
|
PB-03-006-108-001/122
()
|
2603006000NRG23210620220099034
|
21/06/2022
|
soma rani
|
2603006WL003464
|
soma rani
|
00354
|
PUNB0017400
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487363797
|
|
somarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10782
|
10782
|
|
|
|
|
|
|
|
|
56
|
FAZILKA
|
PB-03-006-012-001/16
()
|
2603006000NRG23210620220099428
|
21/06/2022
|
Sarsti
|
2603006WL003476
|
Sarsti
|
00354
|
PUNB0027510
|
1578
|
1578
|
Processed
|
25/06/2022
|
|
2487363937
|
|
Sarsti
|
()
|
|
57
|
FAZILKA
|
PB-03-006-108-001/165
()
|
2603006000NRG23210620220099062
|
21/06/2022
|
DES RAJ
|
2603006WL003464
|
DES RAJ
|
00354
|
PUNB0027510
|
756
|
756
|
Processed
|
25/06/2022
|
|
2487363863
|
|
DESRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2334
|
2334
|
|
|
|
|
|
|
|
|
58
|
FAZILKA
|
PB-03-006-002-001/129
()
|
2603006000NRG23200620220097865
|
21/06/2022
|
RAMESH CHAND
|
2603006WL003425
|
RAMESH CHAND
|
00354
|
PUNB0075900
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
2487363864
|
|
RAMESHCHAND
|
()
|
|
59
|
FAZILKA
|
PB-03-006-002-001/15
()
|
2603006000NRG23200620220097873
|
21/06/2022
|
JASWINDER KAUR
|
2603006WL003425
|
JASWINDER KAUR
|
00354
|
PUNB0075900
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487363936
|
|
JASWINDERKAUR
|
()
|
|
60
|
FAZILKA
|
PB-03-006-002-001/232
()
|
2603006000NRG23200620220097893
|
21/06/2022
|
RANI KAUR
|
2603006WL003425
|
RANI KAUR
|
00354
|
PUNB0075900
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
2487363935
|
|
RANIKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
61
|
FAZILKA
|
PB-03-006-108-001/172
()
|
2603006000NRG23210620220099073
|
21/06/2022
|
SEEMA RANI
|
2603006WL003464
|
SEEMA RANI
|
00354
|
PUNB0171410
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487363865
|
|
SEEMARANI
|
()
|
|
62
|
FAZILKA
|
PB-03-006-108-001/178
()
|
2603006000NRG23210620220099077
|
21/06/2022
|
SURINDER KUMAR
|
2603006WL003464
|
SURINDER KUMAR
|
00354
|
PUNB0171410
|
756
|
756
|
Processed
|
25/06/2022
|
|
2487363866
|
|
SURINDERKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
63
|
FAZILKA
|
PB-03-006-016-001/59
()
|
2603006000NRG23200620220096230
|
21/06/2022
|
AASHA RANI
|
2603006WL003365
|
AASHA RANI
|
00354
|
PUNB0345100
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
2487363868
|
|
AASHARANI
|
()
|
|
64
|
FAZILKA
|
PB-03-006-108-001/179
()
|
2603006000NRG23210620220099078
|
21/06/2022
|
SATNAM CHAND
|
2603006WL003464
|
SATNAM CHAND
|
00354
|
PUNB0345100
|
504
|
504
|
Processed
|
25/06/2022
|
|
2487363867
|
|
SATNAMCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
65
|
FAZILKA
|
PB-03-006-002-001/13
()
|
2603006000NRG23200620220097867
|
21/06/2022
|
JAGDISH CHANDER
|
2603006WL003425
|
JAGDISH CHANDER
|
00415
|
SBIN0000639
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
2487363877
|
|
MR JAGDISH CHANDER KAMBOJ
|
()
|
|
66
|
FAZILKA
|
PB-03-006-002-001/86
()
|
2603006000NRG23200620220097926
|
21/06/2022
|
Santosh RAni
|
2603006WL003425
|
Santosh RAni
|
00415
|
SBIN0000639
|
765
|
765
|
Processed
|
25/06/2022
|
|
2487363878
|
|
MRS SANTOSH RANI
|
()
|
|
67
|
FAZILKA
|
PB-03-006-108-001/1
()
|
2603006000NRG23210620220099022
|
21/06/2022
|
KASHMIR SINGH
|
2603006WL003464
|
KASHMIR SINGH
|
00415
|
SBIN0000639
|
1008
|
1008
|
Processed
|
25/06/2022
|
|
2487363875
|
|
MR KASHMIR SINGH
|
()
|
|
68
|
FAZILKA
|
PB-03-006-108-001/159
()
|
2603006000NRG23210620220099055
|
21/06/2022
|
SONU SINGH
|
2603006WL003464
|
SONU SINGH
|
00415
|
SBIN0000639
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487363876
|
|
MR SONU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4308
|
4308
|
|
|
|
|
|
|
|
|
69
|
FAZILKA
|
PB-03-006-001-001/237
()
|
2603006000NRG23210620220100774
|
21/06/2022
|
TARSEM SINGH
|
2603006WL003500
|
TARSEM SINGH
|
00415
|
SBIN0007599
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487363884
|
|
MR TARSEM SINGH
|
()
|
|
70
|
FAZILKA
|
PB-03-006-108-001/131
()
|
2603006000NRG23210620220099036
|
21/06/2022
|
gulab ram
|
2603006WL003464
|
gulab ram
|
00415
|
SBIN0007599
|
1008
|
1008
|
Processed
|
25/06/2022
|
|
2487363881
|
|
MR GULAB RAM
|
()
|
|
71
|
FAZILKA
|
PB-03-006-108-001/161
()
|
2603006000NRG23210620220099059
|
21/06/2022
|
SAROJ RANI
|
2603006WL003464
|
SAROJ RANI
|
00415
|
SBIN0007599
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487363885
|
|
MRS SAROJ RANI
|
()
|
|
72
|
FAZILKA
|
PB-03-006-108-001/19
()
|
2603006000NRG23210620220099082
|
21/06/2022
|
Sona Ram
|
2603006WL003464
|
Sona Ram
|
00415
|
SBIN0007599
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487363882
|
|
MR SONA RAM
|
()
|
|
73
|
FAZILKA
|
PB-03-006-108-001/45
()
|
2603006000NRG23210620220099103
|
21/06/2022
|
Sheela Rani
|
2603006WL003464
|
Sheela Rani
|
00415
|
SBIN0007599
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487363883
|
|
MR MILKH RAJ
|
()
|
|
74
|
FAZILKA
|
PB-03-006-108-001/55
()
|
2603006000NRG23210620220099111
|
21/06/2022
|
kashmeer singh
|
2603006WL003464
|
kashmeer singh
|
00415
|
SBIN0007599
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487363879
|
|
MR KASHMIR CHAND
|
()
|
|
75
|
FAZILKA
|
PB-03-006-108-001/62
()
|
2603006000NRG23210620220099117
|
21/06/2022
|
Pooran Chand
|
2603006WL003464
|
Pooran Chand
|
00415
|
SBIN0007599
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487363880
|
|
MR PURAN CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
76
|
FAZILKA
|
PB-03-006-002-001/124
()
|
2603006000NRG23200620220097863
|
21/06/2022
|
SUKHWINDER KAUR
|
2603006WL003425
|
SUKHWINDER KAUR
|
00415
|
SBIN0013688
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487363892
|
|
MRS SUKHWINDER KAUR
|
()
|
|
77
|
FAZILKA
|
PB-03-006-002-001/171
()
|
2603006000NRG23200620220097882
|
21/06/2022
|
SUMITRA BAI
|
2603006WL003425
|
SUMITRA BAI
|
00415
|
SBIN0013688
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
2487363887
|
|
MRS SUMITRA BAI
|
()
|
|
78
|
FAZILKA
|
PB-03-006-002-001/183
()
|
2603006000NRG23200620220097885
|
21/06/2022
|
NISHU RANI
|
2603006WL003425
|
NISHU RANI
|
00415
|
SBIN0013688
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487363886
|
|
MISS NISHU RANI
|
()
|
|
79
|
FAZILKA
|
PB-03-006-002-001/20
()
|
2603006000NRG23200620220097889
|
21/06/2022
|
Surjito
|
2603006WL003425
|
Surjito
|
00415
|
SBIN0013688
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
2487363888
|
|
MRS SURJITO
|
()
|
|
80
|
FAZILKA
|
PB-03-006-002-001/250
()
|
2603006000NRG23200620220097899
|
21/06/2022
|
MANJIT KAUR
|
2603006WL003425
|
MANJIT KAUR
|
00415
|
SBIN0013688
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
2487363893
|
|
MRS MANJIT KAUR
|
()
|
|
81
|
FAZILKA
|
PB-03-006-002-001/251
()
|
2603006000NRG23200620220097900
|
21/06/2022
|
KARAMJIT KAUR
|
2603006WL003425
|
KARAMJIT KAUR
|
00415
|
SBIN0013688
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
2487363889
|
|
MRS KARAMJIT KAUR
|
()
|
|
82
|
FAZILKA
|
PB-03-006-002-001/62
()
|
2603006000NRG23200620220097916
|
21/06/2022
|
KULDEEP KAUR
|
2603006WL003425
|
KULDEEP KAUR
|
00415
|
SBIN0013688
|
765
|
765
|
Processed
|
25/06/2022
|
|
2487363891
|
|
MRS KULDEEP KAUR
|
()
|
|
83
|
FAZILKA
|
PB-03-006-002-001/64
()
|
2603006000NRG23200620220097918
|
21/06/2022
|
NISHA RANI
|
2603006WL003425
|
NISHA RANI
|
00415
|
SBIN0013688
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
2487363890
|
|
MISS NISHA RANI U G BHAJAN SINGH
|
()
|
|
84
|
FAZILKA
|
PB-03-006-002-001/70
()
|
2603006000NRG23200620220097921
|
21/06/2022
|
AMRITPAL KAUR
|
2603006WL003425
|
AMRITPAL KAUR
|
00415
|
SBIN0013688
|
255
|
255
|
Processed
|
25/06/2022
|
|
2487363929
|
|
MRS AMRITPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
85
|
FAZILKA
|
PB-03-006-002-001/40
()
|
2603006000NRG23200620220097907
|
21/06/2022
|
Prem Chand
|
2603006WL003425
|
Prem Chand
|
00415
|
SBIN0014646
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
2487363894
|
|
MR PREM CHAND
|
()
|
|
86
|
FAZILKA
|
PB-03-006-089-001/116
()
|
2603006000NRG23200620220098766
|
21/06/2022
|
Het ram
|
2603006WL003446
|
Het ram
|
00415
|
SBIN0014646
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487363896
|
|
MR HET RAM SO GANGAJAL
|
()
|
|
87
|
FAZILKA
|
PB-03-006-108-001/86
()
|
2603006000NRG23210620220099139
|
21/06/2022
|
Sonia
|
2603006WL003464
|
Sonia
|
00415
|
SBIN0014646
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487363895
|
|
MRS SONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4227
|
4227
|
|
|
|
|
|
|
|
|
88
|
FAZILKA
|
PB-03-006-002-001/114
()
|
2603006000NRG23200620220097859
|
21/06/2022
|
PALWINDER KAUR
|
2603006WL003425
|
PALWINDER KAUR
|
00415
|
SBIN0050248
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
2487363906
|
|
MR PALWINDER KAUR
|
()
|
|
89
|
FAZILKA
|
PB-03-006-002-001/121
()
|
2603006000NRG23200620220097861
|
21/06/2022
|
GURPREEET KAUR
|
2603006WL003425
|
GURPREEET KAUR
|
00415
|
SBIN0050248
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
2487363898
|
|
MRS GURPREET KAUR
|
()
|
|
90
|
FAZILKA
|
PB-03-006-002-001/127
()
|
2603006000NRG23200620220097864
|
21/06/2022
|
JAGDEEP KAUR
|
2603006WL003425
|
JAGDEEP KAUR
|
00415
|
SBIN0050248
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
2487363914
|
|
MR JAGDEEP KAUR
|
()
|
|
91
|
FAZILKA
|
PB-03-006-002-001/130
()
|
2603006000NRG23200620220097868
|
21/06/2022
|
CHINDER KAUR
|
2603006WL003425
|
CHINDER KAUR
|
00415
|
SBIN0050248
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
2487363902
|
|
MRS CHHINDER KAUR
|
()
|
|
92
|
FAZILKA
|
PB-03-006-002-001/136
()
|
2603006000NRG23200620220097869
|
21/06/2022
|
PARMJEET
|
2603006WL003425
|
PARMJEET
|
00415
|
SBIN0050248
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
2487363897
|
|
MR PARAMJIT
|
()
|
|
93
|
FAZILKA
|
PB-03-006-002-001/136
()
|
2603006000NRG23200620220097870
|
21/06/2022
|
VEENA RANI
|
2603006WL003425
|
VEENA RANI
|
00415
|
SBIN0050248
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
2487363911
|
|
MRS VEENA RANI
|
()
|
|
94
|
FAZILKA
|
PB-03-006-002-001/145
()
|
2603006000NRG23200620220097872
|
21/06/2022
|
KIRPAL SINGH
|
2603006WL003425
|
KIRPAL SINGH
|
00415
|
SBIN0050248
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
2487363919
|
|
MR KIRPAL SINGH
|
()
|
|
95
|
FAZILKA
|
PB-03-006-002-001/154
()
|
2603006000NRG23200620220097875
|
21/06/2022
|
SURINDER
|
2603006WL003425
|
SURINDER
|
00415
|
SBIN0050248
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
2487363904
|
|
MR SURINDER KUMAR
|
()
|
|
96
|
FAZILKA
|
PB-03-006-002-001/156
()
|
2603006000NRG23200620220097876
|
21/06/2022
|
MANJEET KAUR
|
2603006WL003425
|
MANJEET KAUR
|
00415
|
SBIN0050248
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487363920
|
|
MRS MANJIT KAUR
|
()
|
|
97
|
FAZILKA
|
PB-03-006-002-001/165
()
|
2603006000NRG23200620220097879
|
21/06/2022
|
HARJINDER SINGH
|
2603006WL003425
|
HARJINDER SINGH
|
00415
|
SBIN0050248
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
2487363907
|
|
MR HARJINDER SINGH
|
()
|
|
98
|
FAZILKA
|
PB-03-006-002-001/165
()
|
2603006000NRG23200620220097880
|
21/06/2022
|
MANJEET KAUR
|
2603006WL003425
|
MANJEET KAUR
|
00415
|
SBIN0050248
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
2487363908
|
|
MRS MANJIT KAUR
|
()
|
|
99
|
FAZILKA
|
PB-03-006-002-001/186
()
|
2603006000NRG23200620220097887
|
21/06/2022
|
DARSHAN KAUR
|
2603006WL003425
|
DARSHAN KAUR
|
00415
|
SBIN0050248
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
2487363915
|
|
MRS DARSHAN KAUR WO GURCHAND SINGH
|
()
|
|
100
|
FAZILKA
|
PB-03-006-002-001/212
()
|
2603006000NRG23200620220097890
|
21/06/2022
|
RAJ KAUR
|
2603006WL003425
|
RAJ KAUR
|
00415
|
SBIN0050248
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
2487363917
|
|
MRS RAJ KAUR
|
()
|
|
101
|
FAZILKA
|
PB-03-006-002-001/219
()
|
2603006000NRG23200620220097892
|
21/06/2022
|
KIRAN RANI
|
2603006WL003425
|
KIRAN RANI
|
00415
|
SBIN0050248
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
2487363927
|
|
MRS KIRAN RANI
|
()
|
|
102
|
FAZILKA
|
PB-03-006-002-001/219
()
|
2603006000NRG23200620220097891
|
21/06/2022
|
SATNAM SINGH
|
2603006WL003425
|
SATNAM SINGH
|
00415
|
SBIN0050248
|
510
|
510
|
Processed
|
25/06/2022
|
|
2487363928
|
|
MR SATNAM SINGH SO SURINDER SINGH
|
()
|
|
103
|
FAZILKA
|
PB-03-006-002-001/239
()
|
2603006000NRG23200620220097895
|
21/06/2022
|
ASHA RANI
|
2603006WL003425
|
ASHA RANI
|
00415
|
SBIN0050248
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
2487363905
|
|
MRS ASHA RANI WO HARKRISHAN LAL
|
()
|
|
104
|
FAZILKA
|
PB-03-006-002-001/239
()
|
2603006000NRG23200620220097894
|
21/06/2022
|
HARKRISHAN LAL
|
2603006WL003425
|
HARKRISHAN LAL
|
00415
|
SBIN0050248
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
2487363903
|
|
MR HARKISHAN LAL
|
()
|
|
105
|
FAZILKA
|
PB-03-006-002-001/39
()
|
2603006000NRG23200620220097906
|
21/06/2022
|
harjinder kaur
|
2603006WL003425
|
harjinder kaur
|
00415
|
SBIN0050248
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
2487363901
|
|
MRS HARJINDER KAUR WO JETHA SINGH
|
()
|
|
106
|
FAZILKA
|
PB-03-006-002-001/6
()
|
2603006000NRG23200620220097914
|
21/06/2022
|
Angrej singh
|
2603006WL003425
|
Angrej singh
|
00415
|
SBIN0050248
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
2487363900
|
|
MR ANGREJ SINGH SO KARAM SINGH
|
()
|
|
107
|
FAZILKA
|
PB-03-006-002-001/61
()
|
2603006000NRG23200620220097915
|
21/06/2022
|
PARWINDER KAUR
|
2603006WL003425
|
PARWINDER KAUR
|
00415
|
SBIN0050248
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487363916
|
|
MRS PARWINDER KAUR
|
()
|
|
108
|
FAZILKA
|
PB-03-006-002-001/64
()
|
2603006000NRG23200620220097917
|
21/06/2022
|
RANO BAI
|
2603006WL003425
|
RANO BAI
|
00415
|
SBIN0050248
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
2487363913
|
|
MRS RANO BAI WO BHAJAN SINGH
|
()
|
|
109
|
FAZILKA
|
PB-03-006-002-001/71
()
|
2603006000NRG23200620220097922
|
21/06/2022
|
chand singh
|
2603006WL003425
|
chand singh
|
00415
|
SBIN0050248
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487363909
|
|
MR CHAND SINGH SO SH AMAR SINGH
|
()
|
|
110
|
FAZILKA
|
PB-03-006-002-001/96
()
|
2603006000NRG23200620220097933
|
21/06/2022
|
prem singh
|
2603006WL003425
|
prem singh
|
00415
|
SBIN0050248
|
765
|
765
|
Processed
|
25/06/2022
|
|
2487363910
|
|
MR PREM SINGH SO SH BAJ SINGH
|
()
|
|
111
|
FAZILKA
|
PB-03-006-108-001/167
()
|
2603006000NRG23210620220099067
|
21/06/2022
|
PARVEEN RANI
|
2603006WL003464
|
PARVEEN RANI
|
00415
|
SBIN0050248
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487363899
|
|
MRS PARVEEN RANI
|
()
|
|
112
|
FAZILKA
|
PB-03-006-108-001/6
()
|
2603006000NRG23210620220099115
|
21/06/2022
|
Sandeep singh
|
2603006WL003464
|
Sandeep singh
|
00415
|
SBIN0050248
|
504
|
504
|
Processed
|
25/06/2022
|
|
2487363918
|
|
MR SANDEEP SINGH SO GULAB SINGH
|
()
|
|
113
|
FAZILKA
|
PB-03-006-108-001/66
()
|
2603006000NRG23210620220099125
|
21/06/2022
|
Subesh singh
|
2603006WL003464
|
Subesh singh
|
00415
|
SBIN0050248
|
756
|
756
|
Processed
|
25/06/2022
|
|
2487363912
|
|
MR SUBHASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33375
|
33375
|
|
|
|
|
|
|
|
|
114
|
FAZILKA
|
PB-03-006-012-001/47
()
|
2603006000NRG23210620220099432
|
21/06/2022
|
Lichhma Devi
|
2603006WL003476
|
Lichhma Devi
|
00415
|
SBIN0050932
|
1578
|
1578
|
Processed
|
25/06/2022
|
|
2487363921
|
|
MRS LISMA WO RAM SAROOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
115
|
FAZILKA
|
PB-03-006-002-001/173
()
|
2603006000NRG23200620220097883
|
21/06/2022
|
SUKHWINDER KAUR
|
2603006WL003425
|
SUKHWINDER KAUR
|
00415
|
SBIN0051275
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
2487363815
|
|
MRS SUKHWINDER KAUR
|
()
|
|
116
|
FAZILKA
|
PB-03-006-002-001/179
()
|
2603006000NRG23200620220097884
|
21/06/2022
|
KULWINDER KAUR
|
2603006WL003425
|
KULWINDER KAUR
|
00415
|
SBIN0051275
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487363813
|
|
MRS KULWINDER KAUR
|
()
|
|
117
|
FAZILKA
|
PB-03-006-002-001/186
()
|
2603006000NRG23200620220097886
|
21/06/2022
|
GURCHAND SINGH
|
2603006WL003425
|
GURCHAND SINGH
|
00415
|
SBIN0051275
|
510
|
510
|
Processed
|
25/06/2022
|
|
2487363814
|
|
MRS DARSHAN KAUR WO GURCHAND SINGH
|
()
|
|
118
|
FAZILKA
|
PB-03-006-108-001/113
()
|
2603006000NRG23210620220099029
|
21/06/2022
|
Chhindorani
|
2603006WL003464
|
Chhindorani
|
00415
|
SBIN0051275
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487363817
|
|
MRS CHHINDO RANI
|
()
|
|
119
|
FAZILKA
|
PB-03-006-108-001/139
()
|
2603006000NRG23210620220099042
|
21/06/2022
|
asha rani
|
2603006WL003464
|
asha rani
|
00415
|
SBIN0051275
|
504
|
504
|
Processed
|
25/06/2022
|
|
2487363816
|
|
MRS ASHA RANI W O RAMESH CHAND
|
()
|
|
120
|
FAZILKA
|
PB-03-006-108-001/142
()
|
2603006000NRG23210620220099045
|
21/06/2022
|
raj bai
|
2603006WL003464
|
raj bai
|
00415
|
SBIN0051275
|
756
|
756
|
Processed
|
25/06/2022
|
|
2487363946
|
|
MRS RAJ BAI
|
()
|
|
121
|
FAZILKA
|
PB-03-006-108-001/146
()
|
2603006000NRG23210620220099046
|
21/06/2022
|
neelam rani
|
2603006WL003464
|
neelam rani
|
00415
|
SBIN0051275
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487363925
|
|
MRS NEELAM RANI
|
()
|
|
122
|
FAZILKA
|
PB-03-006-108-001/158
()
|
2603006000NRG23210620220099054
|
21/06/2022
|
Lachmi Bai
|
2603006WL003464
|
Lachmi Bai
|
00415
|
SBIN0051275
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487363947
|
|
MRS LACHMMI BAI
|
()
|
|
123
|
FAZILKA
|
PB-03-006-108-001/160
()
|
2603006000NRG23210620220099057
|
21/06/2022
|
VEENA RANI
|
2603006WL003464
|
VEENA RANI
|
00415
|
SBIN0051275
|
756
|
756
|
Processed
|
25/06/2022
|
|
2487363922
|
|
MRS VEENA RANI
|
()
|
|
124
|
FAZILKA
|
PB-03-006-108-001/161
()
|
2603006000NRG23210620220099058
|
21/06/2022
|
JOGINDER PAL
|
2603006WL003464
|
JOGINDER PAL
|
00415
|
SBIN0051275
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487363950
|
|
MR JOGINDER PAL S O PIARA RAM
|
()
|
|
125
|
FAZILKA
|
PB-03-006-108-001/165
()
|
2603006000NRG23210620220099063
|
21/06/2022
|
SUKHA BAI
|
2603006WL003464
|
SUKHA BAI
|
00415
|
SBIN0051275
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487363822
|
|
MRS SUKHA BAI
|
()
|
|
126
|
FAZILKA
|
PB-03-006-108-001/166
()
|
2603006000NRG23210620220099065
|
21/06/2022
|
KRISHNA RANI
|
2603006WL003464
|
KRISHNA RANI
|
00415
|
SBIN0051275
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487363825
|
|
MRS KRISHNA RANI
|
()
|
|
127
|
FAZILKA
|
PB-03-006-108-001/166
()
|
2603006000NRG23210620220099064
|
21/06/2022
|
MATURA DAS
|
2603006WL003464
|
MATURA DAS
|
00415
|
SBIN0051275
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487363943
|
|
MR MATHRA DASS
|
()
|
|
128
|
FAZILKA
|
PB-03-006-108-001/17
()
|
2603006000NRG23210620220099070
|
21/06/2022
|
Soma Rani
|
2603006WL003464
|
Soma Rani
|
00415
|
SBIN0051275
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487363828
|
|
MRS SOMA RANI W O GURMUKH CHAND
|
()
|
|
129
|
FAZILKA
|
PB-03-006-108-001/170
()
|
2603006000NRG23210620220099071
|
21/06/2022
|
SOMA RANI
|
2603006WL003464
|
SOMA RANI
|
00415
|
SBIN0051275
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487363951
|
|
MRS SOMA RANI W O SANDEEP KUMAR
|
()
|
|
130
|
FAZILKA
|
PB-03-006-108-001/175
()
|
2603006000NRG23210620220099074
|
21/06/2022
|
JOGINDER
|
2603006WL003464
|
JOGINDER
|
00415
|
SBIN0051275
|
756
|
756
|
Processed
|
25/06/2022
|
|
2487363941
|
|
MR JOGINDER S O VISAKHA RAM
|
()
|
|
131
|
FAZILKA
|
PB-03-006-108-001/176
()
|
2603006000NRG23210620220099076
|
21/06/2022
|
PARMJEET
|
2603006WL003464
|
PARMJEET
|
00415
|
SBIN0051275
|
1008
|
1008
|
Processed
|
25/06/2022
|
|
2487363827
|
|
MRS PARAMJEET W O VIPAN KUMAR
|
()
|
|
132
|
FAZILKA
|
PB-03-006-108-001/179
()
|
2603006000NRG23210620220099079
|
21/06/2022
|
RAJ RANI
|
2603006WL003464
|
RAJ RANI
|
00415
|
SBIN0051275
|
504
|
504
|
Processed
|
25/06/2022
|
|
2487363924
|
|
MRS RAJ RANI
|
()
|
|
133
|
FAZILKA
|
PB-03-006-108-001/187
()
|
2603006000NRG23210620220099081
|
21/06/2022
|
SHEELA
|
2603006WL003464
|
SHEELA
|
00415
|
SBIN0051275
|
1008
|
1008
|
Processed
|
25/06/2022
|
|
2487363819
|
|
MRS SHEELA RANI
|
()
|
|
134
|
FAZILKA
|
PB-03-006-108-001/193
()
|
2603006000NRG23210620220099085
|
21/06/2022
|
BAGA BAI
|
2603006WL003464
|
BAGA BAI
|
00415
|
SBIN0051275
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487363824
|
|
MRS BAGA BAI
|
()
|
|
135
|
FAZILKA
|
PB-03-006-108-001/26
()
|
2603006000NRG23210620220099087
|
21/06/2022
|
lekh raj
|
2603006WL003464
|
lekh raj
|
00415
|
SBIN0051275
|
1008
|
1008
|
Processed
|
25/06/2022
|
|
2487363818
|
|
MR LEKH RAJ S O GULAB CHAND
|
()
|
|
136
|
FAZILKA
|
PB-03-006-108-001/28
()
|
2603006000NRG23210620220099089
|
21/06/2022
|
Sunita
|
2603006WL003464
|
Sunita
|
00415
|
SBIN0051275
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487363926
|
|
MRS SUNITA RANI
|
()
|
|
137
|
FAZILKA
|
PB-03-006-108-001/3
()
|
2603006000NRG23210620220099090
|
21/06/2022
|
manjindar kaur
|
2603006WL003464
|
manjindar kaur
|
00415
|
SBIN0051275
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487363821
|
|
MRS MANJINDER KAUR
|
()
|
|
138
|
FAZILKA
|
PB-03-006-108-001/32
()
|
2603006000NRG23210620220099091
|
21/06/2022
|
Warsha Rani
|
2603006WL003464
|
Warsha Rani
|
00415
|
SBIN0051275
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487363938
|
|
MRS VARSHA RANI
|
()
|
|
139
|
FAZILKA
|
PB-03-006-108-001/40
()
|
2603006000NRG23210620220099097
|
21/06/2022
|
Manjeet
|
2603006WL003464
|
Manjeet
|
00415
|
SBIN0051275
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487363923
|
|
MRS MANJIT RANI
|
()
|
|
140
|
FAZILKA
|
PB-03-006-108-001/42
()
|
2603006000NRG23210620220099098
|
21/06/2022
|
des raj
|
2603006WL003464
|
des raj
|
00415
|
SBIN0051275
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487363944
|
|
MR DES RAJ
|
()
|
|
141
|
FAZILKA
|
PB-03-006-108-001/45
()
|
2603006000NRG23210620220099102
|
21/06/2022
|
Milkh Raj
|
2603006WL003464
|
Milkh Raj
|
00415
|
SBIN0051275
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487363949
|
|
MR MILKH RAJ
|
()
|
|
142
|
FAZILKA
|
PB-03-006-108-001/49
()
|
2603006000NRG23210620220099106
|
21/06/2022
|
rameshkumar
|
2603006WL003464
|
rameshkumar
|
00415
|
SBIN0051275
|
504
|
504
|
Processed
|
25/06/2022
|
|
2487363948
|
|
MR RAMESH CHAND
|
()
|
|
143
|
FAZILKA
|
PB-03-006-108-001/55
()
|
2603006000NRG23210620220099112
|
21/06/2022
|
Soma rani
|
2603006WL003464
|
Soma rani
|
00415
|
SBIN0051275
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487363826
|
|
MRS SOMA RANI
|
()
|
|
144
|
FAZILKA
|
PB-03-006-108-001/56
()
|
2603006000NRG23210620220099113
|
21/06/2022
|
Santosh Rani
|
2603006WL003464
|
Santosh Rani
|
00415
|
SBIN0051275
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487363942
|
|
MRS SANTOSH RANI WO MAKHAN LAL
|
()
|
|
145
|
FAZILKA
|
PB-03-006-108-001/64
()
|
2603006000NRG23210620220099122
|
21/06/2022
|
PREM CHAND
|
2603006WL003464
|
PREM CHAND
|
00415
|
SBIN0051275
|
756
|
756
|
Processed
|
25/06/2022
|
|
2487363945
|
|
MR PREM CHAND
|
()
|
|
146
|
FAZILKA
|
PB-03-006-108-001/77
()
|
2603006000NRG23210620220099135
|
21/06/2022
|
Asha rani
|
2603006WL003464
|
Asha rani
|
00415
|
SBIN0051275
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487363939
|
|
MRS ASHA RANI
|
()
|
|
147
|
FAZILKA
|
PB-03-006-108-001/86
()
|
2603006000NRG23210620220099140
|
21/06/2022
|
GULAB RAM
|
2603006WL003464
|
GULAB RAM
|
00415
|
SBIN0051275
|
252
|
252
|
Processed
|
25/06/2022
|
|
2487363940
|
|
MR GULAB RAM S O GURADITTA RAM
|
()
|
|
148
|
FAZILKA
|
PB-03-006-108-001/9
()
|
2603006000NRG23210620220099143
|
21/06/2022
|
resma devi
|
2603006WL003464
|
resma devi
|
00415
|
SBIN0051275
|
1008
|
1008
|
Processed
|
25/06/2022
|
|
2487363820
|
|
MRS RESHMA RANI
|
()
|
|
149
|
FAZILKA
|
PB-03-006-108-001/91
()
|
2603006000NRG23210620220099144
|
21/06/2022
|
Ashok Kumar
|
2603006WL003464
|
Ashok Kumar
|
00415
|
SBIN0051275
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487363823
|
|
MR ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37080
|
37080
|
|
|
|
|
|
|
|
|
150
|
FAZILKA
|
PB-03-006-078-001/123
()
|
2603006000NRG23210620220100772
|
21/06/2022
|
Bagga Singh
|
2603006WL003499
|
Bagga Singh
|
00462
|
UCBA0002553
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487363810
|
|
BAGGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
151
|
FAZILKA
|
PB-03-006-108-001/4
()
|
2603006000NRG23210620220099096
|
21/06/2022
|
Soma Rani
|
2603006WL003464
|
Soma Rani
|
00468
|
UBIN0566888
|
1008
|
1008
|
Processed
|
25/06/2022
|
|
2487363829
|
|
SomaRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
152
|
FAZILKA
|
PB-03-006-108-001/47
()
|
2603006000NRG23210620220099105
|
21/06/2022
|
Mahinder pal
|
2603006WL003464
|
Mahinder pal
|
00468
|
UBIN0820920
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487363812
|
|
Mahinderpal
|
()
|
|
153
|
FAZILKA
|
PB-03-006-108-001/66
()
|
2603006000NRG23210620220099126
|
21/06/2022
|
Kulwant Kaur
|
2603006WL003464
|
Kulwant Kaur
|
00468
|
UBIN0820920
|
756
|
756
|
Processed
|
25/06/2022
|
|
2487363830
|
|
KulwantKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
154
|
FAZILKA
|
PB-03-006-016-001/47
()
|
2603006000NRG23200620220096221
|
21/06/2022
|
Joginder Kumar
|
2603006WL003365
|
Joginder Kumar
|
00468
|
UBIN0918202
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
2487363832
|
|
JoginderKumar
|
()
|
|
155
|
FAZILKA
|
PB-03-006-016-001/47
()
|
2603006000NRG23200620220096222
|
21/06/2022
|
NIRMAL RANI
|
2603006WL003365
|
NIRMAL RANI
|
00468
|
UBIN0918202
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
2487363811
|
|
NIRMALRANI
|
()
|
|
156
|
FAZILKA
|
PB-03-006-108-001/109
()
|
2603006000NRG23210620220099025
|
21/06/2022
|
SIMAR KAUR
|
2603006WL003464
|
SIMAR KAUR
|
00468
|
UBIN0918202
|
1008
|
1008
|
Processed
|
25/06/2022
|
|
2487363831
|
|
SIMARKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193553
|
193553
|
|
|
|
|
|
|
|