|
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-03-006-104-001/64
()
|
2603006000NRG23050920220294277
|
05/09/2022
|
Ram chand
|
2603006WL010277
|
Ram chand
|
00032
|
UTIB0001650
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790468
|
|
Ram chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
FAZILKA
|
PB-03-006-015-001/1019
()
|
2603006000NRG23050920220293562
|
05/09/2022
|
Asha Rani
|
2603006WL010254
|
Asha Rani
|
00045
|
BARB0FAZILK
|
1150
|
1150
|
Processed
|
12/09/2022
|
|
4641790222
|
|
Asha Rani
|
()
|
|
3
|
FAZILKA
|
PB-03-006-015-001/1084
()
|
2603006000NRG23050920220293577
|
05/09/2022
|
Kushalya Bai
|
2603006WL010254
|
Kushalya Bai
|
00045
|
BARB0FAZILK
|
690
|
690
|
Processed
|
12/09/2022
|
|
4641790229
|
|
Kushalya Bai
|
()
|
|
4
|
FAZILKA
|
PB-03-006-015-001/1235
()
|
2603006000NRG23050920220293614
|
05/09/2022
|
PARVINDER SINGH
|
2603006WL010254
|
PARVINDER SINGH
|
00045
|
BARB0FAZILK
|
690
|
690
|
Processed
|
12/09/2022
|
|
4641790224
|
|
PARVINDER SINGH
|
()
|
|
5
|
FAZILKA
|
PB-03-006-015-001/131
()
|
2603006000NRG23050920220293628
|
05/09/2022
|
PARKASH KAUR
|
2603006WL010254
|
PARKASH KAUR
|
00045
|
BARB0FAZILK
|
690
|
690
|
Processed
|
12/09/2022
|
|
4641790230
|
|
PARKASH KAUR
|
()
|
|
6
|
FAZILKA
|
PB-03-006-015-001/421
()
|
2603006000NRG23050920220293695
|
05/09/2022
|
Rano Bai
|
2603006WL010254
|
Rano Bai
|
00045
|
BARB0FAZILK
|
920
|
920
|
Processed
|
12/09/2022
|
|
4641790223
|
|
Rano Bai
|
()
|
|
7
|
FAZILKA
|
PB-03-006-042-001/109
()
|
2603006000NRG23050920220293045
|
05/09/2022
|
SUMITRA DEVI
|
2603006WL010242
|
SUMITRA DEVI
|
00045
|
BARB0FAZILK
|
1040
|
1040
|
Processed
|
12/09/2022
|
|
4641790212
|
|
SUMITRA DEVI
|
()
|
|
8
|
FAZILKA
|
PB-03-006-042-001/128
()
|
2603006000NRG23050920220293056
|
05/09/2022
|
SONU RANI
|
2603006WL010242
|
SONU RANI
|
00045
|
BARB0FAZILK
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790217
|
|
SONU RANI
|
()
|
|
9
|
FAZILKA
|
PB-03-006-042-001/133
()
|
2603006000NRG23050920220293058
|
05/09/2022
|
POOJA RANI
|
2603006WL010242
|
POOJA RANI
|
00045
|
BARB0FAZILK
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790214
|
|
POOJA RANI
|
()
|
|
10
|
FAZILKA
|
PB-03-006-042-001/135
()
|
2603006000NRG23050920220293060
|
05/09/2022
|
GIRDHARI LAL
|
2603006WL010242
|
GIRDHARI LAL
|
00045
|
BARB0FAZILK
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790220
|
|
GIRDHARI LAL
|
()
|
|
11
|
FAZILKA
|
PB-03-006-042-001/226
()
|
2603006000NRG23050920220293114
|
05/09/2022
|
INDRA DEVI
|
2603006WL010242
|
INDRA DEVI
|
00045
|
BARB0FAZILK
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790213
|
|
INDRA DEVI
|
()
|
|
12
|
FAZILKA
|
PB-03-006-042-001/244
()
|
2603006000NRG23050920220293123
|
05/09/2022
|
MOTI RAM
|
2603006WL010242
|
MOTI RAM
|
00045
|
BARB0FAZILK
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790210
|
|
MOTI RAM
|
()
|
|
13
|
FAZILKA
|
PB-03-006-042-001/249
()
|
2603006000NRG23050920220293126
|
05/09/2022
|
GEETA RANI
|
2603006WL010242
|
GEETA RANI
|
00045
|
BARB0FAZILK
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790218
|
|
GEETA RANI
|
()
|
|
14
|
FAZILKA
|
PB-03-006-042-001/279
()
|
2603006000NRG23050920220293134
|
05/09/2022
|
SOHAN LAL
|
2603006WL010242
|
SOHAN LAL
|
00045
|
BARB0FAZILK
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790208
|
|
SOHAN LAL
|
()
|
|
15
|
FAZILKA
|
PB-03-006-042-001/318
()
|
2603006000NRG23050920220293139
|
05/09/2022
|
JYOTI
|
2603006WL010242
|
JYOTI
|
00045
|
BARB0FAZILK
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790211
|
|
JYOTI
|
()
|
|
16
|
FAZILKA
|
PB-03-006-042-001/338
()
|
2603006000NRG23050920220293147
|
05/09/2022
|
KIRANDEEP KAUR
|
2603006WL010242
|
KIRANDEEP KAUR
|
00045
|
BARB0FAZILK
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790216
|
|
KIRANDEEP KAUR
|
()
|
|
17
|
FAZILKA
|
PB-03-006-042-001/35
()
|
2603006000NRG23050920220293149
|
05/09/2022
|
RAM PIYARI
|
2603006WL010242
|
RAM PIYARI
|
00045
|
BARB0FAZILK
|
1040
|
1040
|
Processed
|
12/09/2022
|
|
4641790219
|
|
RAM PIYARI
|
()
|
|
18
|
FAZILKA
|
PB-03-006-042-001/62
()
|
2603006000NRG23050920220293173
|
05/09/2022
|
GURMEET KAUR
|
2603006WL010242
|
GURMEET KAUR
|
00045
|
BARB0FAZILK
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790215
|
|
GURMEET KAUR
|
()
|
|
19
|
FAZILKA
|
PB-03-006-042-001/98
()
|
2603006000NRG23050920220293195
|
05/09/2022
|
KRISHNA DEVI
|
2603006WL010242
|
KRISHNA DEVI
|
00045
|
BARB0FAZILK
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790209
|
|
KRISHNA DEVI
|
()
|
|
20
|
FAZILKA
|
PB-03-006-091-001/148
()
|
2603006000NRG23050920220293362
|
05/09/2022
|
AMARJEET KAUR
|
2603006WL010248
|
AMARJEET KAUR
|
00045
|
BARB0FAZILK
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4641790207
|
|
AMARJEET KAUR
|
()
|
|
21
|
FAZILKA
|
PB-03-006-091-001/158
()
|
2603006000NRG23050920220293369
|
05/09/2022
|
GURMEET KAUR
|
2603006WL010248
|
GURMEET KAUR
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790205
|
|
GURMEET KAUR
|
()
|
|
22
|
FAZILKA
|
PB-03-006-091-001/167
()
|
2603006000NRG23050920220293376
|
05/09/2022
|
PARAMJEET
|
2603006WL010248
|
PARAMJEET
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790221
|
|
PARAMJEET
|
()
|
|
23
|
FAZILKA
|
PB-03-006-091-001/176
()
|
2603006000NRG23050920220293382
|
05/09/2022
|
PARKASH
|
2603006WL010248
|
PARKASH
|
00045
|
BARB0FAZILK
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4641790225
|
|
PARKASH
|
()
|
|
24
|
FAZILKA
|
PB-03-006-091-001/177
()
|
2603006000NRG23050920220293383
|
05/09/2022
|
Manjeet
|
2603006WL010248
|
Manjeet
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790206
|
|
Manjeet
|
()
|
|
25
|
FAZILKA
|
PB-03-006-122-001/74
()
|
2603006000NRG23050920220293876
|
05/09/2022
|
AMRO BAI
|
2603006WL010262
|
AMRO BAI
|
00045
|
BARB0FAZILK
|
2421
|
2421
|
Processed
|
12/09/2022
|
|
4641790204
|
|
AMRO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29941
|
29941
|
|
|
|
|
|
|
|
|
26
|
FAZILKA
|
PB-03-006-015-001/1170
()
|
2603006000NRG23050920220293597
|
05/09/2022
|
JASWINDER SINGH
|
2603006WL010254
|
JASWINDER SINGH
|
00045
|
BARB0VJFAZI
|
1150
|
1150
|
Processed
|
12/09/2022
|
|
4641790234
|
|
JASWINDER SINGH
|
()
|
|
27
|
FAZILKA
|
PB-03-006-015-001/1197
()
|
2603006000NRG23050920220293599
|
05/09/2022
|
SANDEEP
|
2603006WL010254
|
SANDEEP
|
00045
|
BARB0VJFAZI
|
1150
|
1150
|
Processed
|
12/09/2022
|
|
4641790235
|
|
SANDEEP
|
()
|
|
28
|
FAZILKA
|
PB-03-006-015-001/1243
()
|
2603006000NRG23050920220293617
|
05/09/2022
|
SATISH KUMAR
|
2603006WL010254
|
SATISH KUMAR
|
00045
|
BARB0VJFAZI
|
230
|
230
|
Processed
|
12/09/2022
|
|
4641790237
|
|
SATISH KUMAR
|
()
|
|
29
|
FAZILKA
|
PB-03-006-015-001/136
()
|
2603006000NRG23050920220293631
|
05/09/2022
|
palo bai
|
2603006WL010254
|
palo bai
|
00045
|
BARB0VJFAZI
|
1150
|
1150
|
Processed
|
12/09/2022
|
|
4641790238
|
|
palo bai
|
()
|
|
30
|
FAZILKA
|
PB-03-006-015-001/383
()
|
2603006000NRG23050920220293689
|
05/09/2022
|
RANO BAI
|
2603006WL010254
|
RANO BAI
|
00045
|
BARB0VJFAZI
|
1150
|
1150
|
Processed
|
12/09/2022
|
|
4641790236
|
|
RANO BAI
|
()
|
|
31
|
FAZILKA
|
PB-03-006-042-001/134
()
|
2603006000NRG23050920220293059
|
05/09/2022
|
MADHU
|
2603006WL010242
|
MADHU
|
00045
|
BARB0VJFAZI
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790233
|
|
MADHU
|
()
|
|
32
|
FAZILKA
|
PB-03-006-042-001/168
()
|
2603006000NRG23050920220293075
|
05/09/2022
|
BIDAMI DEVI
|
2603006WL010242
|
BIDAMI DEVI
|
00045
|
BARB0VJFAZI
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790232
|
|
BIDAMI DEVI
|
()
|
|
33
|
FAZILKA
|
PB-03-006-091-001/159
()
|
2603006000NRG23050920220293370
|
05/09/2022
|
JAGDEEP KAUR
|
2603006WL010248
|
JAGDEEP KAUR
|
00045
|
BARB0VJFAZI
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790231
|
|
JAGDEEP KAUR
|
()
|
|
34
|
FAZILKA
|
PB-03-006-091-001/173
()
|
2603006000NRG23050920220293380
|
05/09/2022
|
SOMA BAI
|
2603006WL010248
|
SOMA BAI
|
00045
|
BARB0VJFAZI
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4641790226
|
|
SOMA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10180
|
10180
|
|
|
|
|
|
|
|
|
35
|
FAZILKA
|
PB-03-006-015-001/1162
()
|
2603006000NRG23050920220293594
|
05/09/2022
|
Kuldeep singh
|
2603006WL010254
|
Kuldeep singh
|
00048
|
BKID0006568
|
1150
|
1150
|
Processed
|
12/09/2022
|
|
4641790261
|
|
Kuldeep singh
|
()
|
|
36
|
FAZILKA
|
PB-03-006-042-001/15
()
|
2603006000NRG23050920220293065
|
05/09/2022
|
BUDH RAM
|
2603006WL010242
|
BUDH RAM
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790241
|
|
BUDH RAM
|
()
|
|
37
|
FAZILKA
|
PB-03-006-042-001/15
()
|
2603006000NRG23050920220293066
|
05/09/2022
|
KALAWANTI
|
2603006WL010242
|
KALAWANTI
|
00048
|
BKID0006568
|
1040
|
1040
|
Processed
|
12/09/2022
|
|
4641790250
|
|
KALAWANTI
|
()
|
|
38
|
FAZILKA
|
PB-03-006-042-001/155
()
|
2603006000NRG23050920220293068
|
05/09/2022
|
Maya Bai
|
2603006WL010242
|
Maya Bai
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790255
|
|
Maya Bai
|
()
|
|
39
|
FAZILKA
|
PB-03-006-042-001/16
()
|
2603006000NRG23050920220293071
|
05/09/2022
|
PREM KUMAR
|
2603006WL010242
|
PREM KUMAR
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790254
|
|
PREM KUMAR
|
()
|
|
40
|
FAZILKA
|
PB-03-006-042-001/167
()
|
2603006000NRG23050920220293074
|
05/09/2022
|
Indra
|
2603006WL010242
|
Indra
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790258
|
|
Indra
|
()
|
|
41
|
FAZILKA
|
PB-03-006-042-001/174
()
|
2603006000NRG23050920220293077
|
05/09/2022
|
Roshan Lal
|
2603006WL010242
|
Roshan Lal
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790245
|
|
Roshan Lal
|
()
|
|
42
|
FAZILKA
|
PB-03-006-042-001/187
()
|
2603006000NRG23050920220293087
|
05/09/2022
|
Darshan Singh
|
2603006WL010242
|
Darshan Singh
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790246
|
|
Darshan Singh
|
()
|
|
43
|
FAZILKA
|
PB-03-006-042-001/197
()
|
2603006000NRG23050920220293097
|
05/09/2022
|
Suman Devi
|
2603006WL010242
|
Suman Devi
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790251
|
|
Suman Devi
|
()
|
|
44
|
FAZILKA
|
PB-03-006-042-001/207
()
|
2603006000NRG23050920220293106
|
05/09/2022
|
Roop Singh
|
2603006WL010242
|
Roop Singh
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790244
|
|
Roop Singh
|
()
|
|
45
|
FAZILKA
|
PB-03-006-042-001/210
()
|
2603006000NRG23050920220293110
|
05/09/2022
|
Kulwinder Singh
|
2603006WL010242
|
Kulwinder Singh
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790243
|
|
Kulwinder Singh
|
()
|
|
46
|
FAZILKA
|
PB-03-006-042-001/221
()
|
2603006000NRG23050920220293112
|
05/09/2022
|
SUMAN
|
2603006WL010242
|
SUMAN
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790242
|
|
SUMAN
|
()
|
|
47
|
FAZILKA
|
PB-03-006-042-001/227
()
|
2603006000NRG23050920220293115
|
05/09/2022
|
MAMTA
|
2603006WL010242
|
MAMTA
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
12/09/2022
|
|
4641790263
|
|
MAMTA
|
()
|
|
48
|
FAZILKA
|
PB-03-006-042-001/23
()
|
2603006000NRG23050920220293116
|
05/09/2022
|
KALAWATI
|
2603006WL010242
|
KALAWATI
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790260
|
|
KALAWATI
|
()
|
|
49
|
FAZILKA
|
PB-03-006-042-001/233
()
|
2603006000NRG23050920220293117
|
05/09/2022
|
MEERA DEVI
|
2603006WL010242
|
MEERA DEVI
|
00048
|
BKID0006568
|
1040
|
1040
|
Processed
|
12/09/2022
|
|
4641790270
|
|
MEERA DEVI
|
()
|
|
50
|
FAZILKA
|
PB-03-006-042-001/237
()
|
2603006000NRG23050920220293119
|
05/09/2022
|
RAM KARAN
|
2603006WL010242
|
RAM KARAN
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790240
|
|
RAM KARAN
|
()
|
|
51
|
FAZILKA
|
PB-03-006-042-001/24
()
|
2603006000NRG23050920220293120
|
05/09/2022
|
KRISHAN LAL
|
2603006WL010242
|
KRISHAN LAL
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
12/09/2022
|
|
4641790264
|
|
KRISHAN LAL
|
()
|
|
52
|
FAZILKA
|
PB-03-006-042-001/266
()
|
2603006000NRG23050920220293130
|
05/09/2022
|
SEEMA RANI
|
2603006WL010242
|
SEEMA RANI
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790268
|
|
SEEMA RANI
|
()
|
|
53
|
FAZILKA
|
PB-03-006-042-001/268
()
|
2603006000NRG23050920220293131
|
05/09/2022
|
KALAVATI
|
2603006WL010242
|
KALAVATI
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790253
|
|
KALAVATI
|
()
|
|
54
|
FAZILKA
|
PB-03-006-042-001/269
()
|
2603006000NRG23050920220293132
|
05/09/2022
|
JAITA DEVI
|
2603006WL010242
|
JAITA DEVI
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790247
|
|
JAITA DEVI
|
()
|
|
55
|
FAZILKA
|
PB-03-006-042-001/279
()
|
2603006000NRG23050920220293135
|
05/09/2022
|
SEEMA
|
2603006WL010242
|
SEEMA
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790266
|
|
SEEMA
|
()
|
|
56
|
FAZILKA
|
PB-03-006-042-001/33
()
|
2603006000NRG23050920220293145
|
05/09/2022
|
VIDIYA DEVI
|
2603006WL010242
|
VIDIYA DEVI
|
00048
|
BKID0006568
|
1040
|
1040
|
Processed
|
12/09/2022
|
|
4641790257
|
|
VIDIYA DEVI
|
()
|
|
57
|
FAZILKA
|
PB-03-006-042-001/52
()
|
2603006000NRG23050920220293159
|
05/09/2022
|
LICHMA DEVI
|
2603006WL010242
|
LICHMA DEVI
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790249
|
|
LICHMA DEVI
|
()
|
|
58
|
FAZILKA
|
PB-03-006-042-001/59
()
|
2603006000NRG23050920220293171
|
05/09/2022
|
CHIMAN SINGH
|
2603006WL010242
|
CHIMAN SINGH
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790265
|
|
CHIMAN SINGH
|
()
|
|
59
|
FAZILKA
|
PB-03-006-042-001/65
()
|
2603006000NRG23050920220293174
|
05/09/2022
|
KAMLA
|
2603006WL010242
|
KAMLA
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790248
|
|
KAMLA
|
()
|
|
60
|
FAZILKA
|
PB-03-006-042-001/7
()
|
2603006000NRG23050920220293176
|
05/09/2022
|
BALWINDER SINGH
|
2603006WL010242
|
BALWINDER SINGH
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
12/09/2022
|
|
4641790256
|
|
BALWINDER SINGH
|
()
|
|
61
|
FAZILKA
|
PB-03-006-042-001/92
()
|
2603006000NRG23050920220293192
|
05/09/2022
|
sunita
|
2603006WL010242
|
sunita
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790252
|
|
sunita
|
()
|
|
62
|
FAZILKA
|
PB-03-006-091-001/126
()
|
2603006000NRG23050920220293351
|
05/09/2022
|
RANI DEVI
|
2603006WL010248
|
RANI DEVI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790262
|
|
RANI DEVI
|
()
|
|
63
|
FAZILKA
|
PB-03-006-091-001/151
()
|
2603006000NRG23050920220293365
|
05/09/2022
|
JASVIR KAUR
|
2603006WL010248
|
JASVIR KAUR
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790269
|
|
JASVIR KAUR
|
()
|
|
64
|
FAZILKA
|
PB-03-006-091-001/155
()
|
2603006000NRG23050920220293366
|
05/09/2022
|
MINDO BAI
|
2603006WL010248
|
MINDO BAI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790267
|
|
MINDO BAI
|
()
|
|
65
|
FAZILKA
|
PB-03-006-091-001/184
()
|
2603006000NRG23050920220293390
|
05/09/2022
|
Paramjeet kaur
|
2603006WL010248
|
Paramjeet kaur
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790259
|
|
Paramjeet kaur
|
()
|
|
66
|
FAZILKA
|
PB-03-006-091-001/191
()
|
2603006000NRG23050920220293397
|
05/09/2022
|
Kartaro Bai
|
2603006WL010248
|
Kartaro Bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790239
|
|
Kartaro Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40110
|
40110
|
|
|
|
|
|
|
|
|
67
|
FAZILKA
|
PB-03-006-015-001/120
()
|
2603006000NRG23050920220293601
|
05/09/2022
|
Rano Bai
|
2603006WL010254
|
Rano Bai
|
00078
|
CNRB0001400
|
920
|
920
|
Processed
|
12/09/2022
|
|
4641790273
|
|
Rano Bai
|
()
|
|
68
|
FAZILKA
|
PB-03-006-015-001/1204
()
|
2603006000NRG23050920220293603
|
05/09/2022
|
SANDEEP SINGH
|
2603006WL010254
|
SANDEEP SINGH
|
00078
|
CNRB0001400
|
1150
|
1150
|
Processed
|
12/09/2022
|
|
4641790275
|
|
SANDEEP SINGH
|
()
|
|
69
|
FAZILKA
|
PB-03-006-091-001/193
()
|
2603006000NRG23050920220293399
|
05/09/2022
|
Sonia
|
2603006WL010248
|
Sonia
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790276
|
|
Sonia
|
()
|
|
70
|
FAZILKA
|
PB-03-006-091-001/196
()
|
2603006000NRG23050920220293401
|
05/09/2022
|
KAILASH RANI
|
2603006WL010248
|
KAILASH RANI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790274
|
|
KAILASH RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5070
|
5070
|
|
|
|
|
|
|
|
|
71
|
FAZILKA
|
PB-03-006-083-005/211
()
|
2603006000NRG23050920220293798
|
05/09/2022
|
PARMJEET KAUR
|
2603006WL010260
|
PARMJEET KAUR
|
00078
|
CNRB0005383
|
1560
|
1560
|
Processed
|
12/09/2022
|
|
4641790277
|
|
PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
72
|
FAZILKA
|
PB-03-006-015-001/1207
()
|
2603006000NRG23050920220293605
|
05/09/2022
|
JASWANT SINGH
|
2603006WL010254
|
JASWANT SINGH
|
00078
|
CNRB0006667
|
230
|
230
|
Processed
|
12/09/2022
|
|
4641790279
|
|
JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
73
|
FAZILKA
|
PB-03-006-033-001/123
()
|
2603006000NRG23050920220293204
|
05/09/2022
|
FALAK SINGH
|
2603006WL010243
|
FALAK SINGH
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790271
|
|
FALAK SINGH
|
()
|
|
74
|
FAZILKA
|
PB-03-006-083-005/216
()
|
2603006000NRG23050920220293802
|
05/09/2022
|
SEEMA
|
2603006WL010260
|
SEEMA
|
00089
|
CBIN0281462
|
1560
|
1560
|
Processed
|
12/09/2022
|
|
4641790272
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
75
|
FAZILKA
|
PB-03-006-015-001/1220
()
|
2603006000NRG23050920220293611
|
05/09/2022
|
LAKHWINDER SINGH
|
2603006WL010254
|
LAKHWINDER SINGH
|
00152
|
HDFC0000647
|
230
|
230
|
Processed
|
12/09/2022
|
|
4641790285
|
|
LAKHWINDER SINGH
|
()
|
|
76
|
FAZILKA
|
PB-03-006-015-001/1237
()
|
2603006000NRG23050920220293616
|
05/09/2022
|
CHHINDERPAL KAUR
|
2603006WL010254
|
CHHINDERPAL KAUR
|
00152
|
HDFC0000647
|
1150
|
1150
|
Processed
|
12/09/2022
|
|
4641790281
|
|
CHHINDERPAL KAUR
|
()
|
|
77
|
FAZILKA
|
PB-03-006-015-001/169
()
|
2603006000NRG23050920220293643
|
05/09/2022
|
MAHINDER KAUR
|
2603006WL010254
|
MAHINDER KAUR
|
00152
|
HDFC0000647
|
1150
|
1150
|
Processed
|
12/09/2022
|
|
4641790290
|
|
MAHINDER KAUR
|
()
|
|
78
|
FAZILKA
|
PB-03-006-015-001/173
()
|
2603006000NRG23050920220293645
|
05/09/2022
|
PARAMJIT KAUR
|
2603006WL010254
|
PARAMJIT KAUR
|
00152
|
HDFC0000647
|
920
|
920
|
Processed
|
12/09/2022
|
|
4641790286
|
|
PARAMJIT KAUR
|
()
|
|
79
|
FAZILKA
|
PB-03-006-015-001/315
()
|
2603006000NRG23050920220293664
|
05/09/2022
|
Balwinder Kaur
|
2603006WL010254
|
Balwinder Kaur
|
00152
|
HDFC0000647
|
920
|
920
|
Processed
|
12/09/2022
|
|
4641790282
|
|
Balwinder Kaur
|
()
|
|
80
|
FAZILKA
|
PB-03-006-015-001/328
()
|
2603006000NRG23050920220293667
|
05/09/2022
|
kashmira bai
|
2603006WL010254
|
kashmira bai
|
00152
|
HDFC0000647
|
1150
|
1150
|
Processed
|
12/09/2022
|
|
4641790278
|
|
kashmira bai
|
()
|
|
81
|
FAZILKA
|
PB-03-006-015-001/360
()
|
2603006000NRG23050920220293680
|
05/09/2022
|
Jaswinder Singh
|
2603006WL010254
|
Jaswinder Singh
|
00152
|
HDFC0000647
|
1150
|
1150
|
Processed
|
12/09/2022
|
|
4641790283
|
|
Jaswinder Singh
|
()
|
|
82
|
FAZILKA
|
PB-03-006-015-001/696
()
|
2603006000NRG23050920220293719
|
05/09/2022
|
jangir kaur
|
2603006WL010254
|
jangir kaur
|
00152
|
HDFC0000647
|
1150
|
1150
|
Processed
|
12/09/2022
|
|
4641790280
|
|
jangir kaur
|
()
|
|
83
|
FAZILKA
|
PB-03-006-015-001/71
()
|
2603006000NRG23050920220293722
|
05/09/2022
|
CHHINDER PAL KAUR
|
2603006WL010254
|
CHHINDER PAL KAUR
|
00152
|
HDFC0000647
|
1150
|
1150
|
Processed
|
12/09/2022
|
|
4641790289
|
|
CHHINDER PAL KAUR
|
()
|
|
84
|
FAZILKA
|
PB-03-006-074-001/197
()
|
2603006000NRG23050920220293874
|
05/09/2022
|
JANGIRO BAI
|
2603006WL010262
|
JANGIRO BAI
|
00152
|
HDFC0000647
|
2421
|
2421
|
Processed
|
12/09/2022
|
|
4641790284
|
|
JANGIRO BAI
|
()
|
|
85
|
FAZILKA
|
PB-03-006-091-001/105
()
|
2603006000NRG23050920220293339
|
05/09/2022
|
SAROJ RANI
|
2603006WL010248
|
SAROJ RANI
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790288
|
|
SAROJ RANI
|
()
|
|
86
|
FAZILKA
|
PB-03-006-091-001/106
()
|
2603006000NRG23050920220293340
|
05/09/2022
|
SEEMA RANI
|
2603006WL010248
|
SEEMA RANI
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790287
|
|
SEEMA RANI
|
()
|
|
87
|
FAZILKA
|
PB-03-006-091-001/187
()
|
2603006000NRG23050920220293393
|
05/09/2022
|
Amandeep Kaur
|
2603006WL010248
|
Amandeep Kaur
|
00152
|
HDFC0000647
|
250
|
250
|
Processed
|
12/09/2022
|
|
4641790291
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14641
|
14641
|
|
|
|
|
|
|
|
|
88
|
FAZILKA
|
PB-03-006-015-001/1128
()
|
2603006000NRG23050920220293587
|
05/09/2022
|
VEENA RANI
|
2603006WL010254
|
VEENA RANI
|
00152
|
HDFC0003887
|
920
|
920
|
Processed
|
12/09/2022
|
|
4641790292
|
|
VEENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
89
|
FAZILKA
|
PB-03-006-015-001/1169
()
|
2603006000NRG23050920220293595
|
05/09/2022
|
KASHMIRA BAI
|
2603006WL010254
|
KASHMIRA BAI
|
00152
|
HDFC0004253
|
1150
|
1150
|
Processed
|
12/09/2022
|
|
4641790294
|
|
KASHMIRA BAI
|
()
|
|
90
|
FAZILKA
|
PB-03-006-015-001/1225
()
|
2603006000NRG23050920220293612
|
05/09/2022
|
BIMLA RANI
|
2603006WL010254
|
BIMLA RANI
|
00152
|
HDFC0004253
|
920
|
920
|
Processed
|
12/09/2022
|
|
4641790293
|
|
BIMLA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
91
|
FAZILKA
|
PB-03-006-091-001/110
()
|
2603006000NRG23050920220293341
|
05/09/2022
|
BINDER KAUR
|
2603006WL010248
|
BINDER KAUR
|
00165
|
IBKL0001607
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790296
|
|
BINDER KAUR
|
()
|
|
92
|
FAZILKA
|
PB-03-006-091-001/115
()
|
2603006000NRG23050920220293343
|
05/09/2022
|
SEEMA RANI
|
2603006WL010248
|
SEEMA RANI
|
00165
|
IBKL0001607
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790301
|
|
SEEMA RANI
|
()
|
|
93
|
FAZILKA
|
PB-03-006-091-001/12
()
|
2603006000NRG23050920220293346
|
05/09/2022
|
RAJ RANI
|
2603006WL010248
|
RAJ RANI
|
00165
|
IBKL0001607
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4641790304
|
|
RAJ RANI
|
()
|
|
94
|
FAZILKA
|
PB-03-006-091-001/124
()
|
2603006000NRG23050920220293349
|
05/09/2022
|
SUKHWINDER KAUR
|
2603006WL010248
|
SUKHWINDER KAUR
|
00165
|
IBKL0001607
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790308
|
|
SUKHWINDER KAUR
|
()
|
|
95
|
FAZILKA
|
PB-03-006-091-001/135
()
|
2603006000NRG23050920220293357
|
05/09/2022
|
amreek
|
2603006WL010248
|
amreek
|
00165
|
IBKL0001607
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790295
|
|
amreek
|
()
|
|
96
|
FAZILKA
|
PB-03-006-091-001/140
()
|
2603006000NRG23050920220293358
|
05/09/2022
|
GOMTI BAI
|
2603006WL010248
|
GOMTI BAI
|
00165
|
IBKL0001607
|
500
|
500
|
Processed
|
12/09/2022
|
|
4641790298
|
|
GOMTI BAI
|
()
|
|
97
|
FAZILKA
|
PB-03-006-091-001/141
()
|
2603006000NRG23050920220293359
|
05/09/2022
|
BALBIR KAUR
|
2603006WL010248
|
BALBIR KAUR
|
00165
|
IBKL0001607
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790306
|
|
BALBIR KAUR
|
()
|
|
98
|
FAZILKA
|
PB-03-006-091-001/162
()
|
2603006000NRG23050920220293371
|
05/09/2022
|
MANI RAM
|
2603006WL010248
|
MANI RAM
|
00165
|
IBKL0001607
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790303
|
|
MANI RAM
|
()
|
|
99
|
FAZILKA
|
PB-03-006-091-001/163
()
|
2603006000NRG23050920220293372
|
05/09/2022
|
REKHA
|
2603006WL010248
|
REKHA
|
00165
|
IBKL0001607
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790309
|
|
REKHA
|
()
|
|
100
|
FAZILKA
|
PB-03-006-091-001/21
()
|
2603006000NRG23050920220293407
|
05/09/2022
|
CHET RAM
|
2603006WL010248
|
CHET RAM
|
00165
|
IBKL0001607
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790307
|
|
CHET RAM
|
()
|
|
101
|
FAZILKA
|
PB-03-006-091-001/23
()
|
2603006000NRG23050920220293410
|
05/09/2022
|
PARKASH KAUR
|
2603006WL010248
|
PARKASH KAUR
|
00165
|
IBKL0001607
|
500
|
500
|
Processed
|
12/09/2022
|
|
4641790297
|
|
PARKASH KAUR
|
()
|
|
102
|
FAZILKA
|
PB-03-006-091-001/26
()
|
2603006000NRG23050920220293412
|
05/09/2022
|
SUMITRA DEVI
|
2603006WL010248
|
SUMITRA DEVI
|
00165
|
IBKL0001607
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790300
|
|
SUMITRA DEVI
|
()
|
|
103
|
FAZILKA
|
PB-03-006-091-001/52
()
|
2603006000NRG23050920220293434
|
05/09/2022
|
Seema Rani
|
2603006WL010248
|
Seema Rani
|
00165
|
IBKL0001607
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790302
|
|
Seema Rani
|
()
|
|
104
|
FAZILKA
|
PB-03-006-091-001/81
()
|
2603006000NRG23050920220293455
|
05/09/2022
|
Manohri Devi
|
2603006WL010248
|
Manohri Devi
|
00165
|
IBKL0001607
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790305
|
|
Manohri Devi
|
()
|
|
105
|
FAZILKA
|
PB-03-006-091-001/97
()
|
2603006000NRG23050920220293463
|
05/09/2022
|
SHARDA RANI
|
2603006WL010248
|
SHARDA RANI
|
00165
|
IBKL0001607
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790299
|
|
SHARDA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20250
|
20250
|
|
|
|
|
|
|
|
|
106
|
FAZILKA
|
PB-03-006-015-001/406
()
|
2603006000NRG23050920220293693
|
05/09/2022
|
sumitra bai
|
2603006WL010254
|
sumitra bai
|
00176
|
IDIB000F518
|
1150
|
1150
|
Processed
|
12/09/2022
|
|
4641790312
|
|
sumitra bai
|
()
|
|
107
|
FAZILKA
|
PB-03-006-033-001/118
()
|
2603006000NRG23050920220293201
|
05/09/2022
|
JASWINDER SINGH
|
2603006WL010243
|
JASWINDER SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790313
|
|
JASWINDER SINGH
|
()
|
|
108
|
FAZILKA
|
PB-03-006-033-001/119
()
|
2603006000NRG23050920220293203
|
05/09/2022
|
BIMLA DEVI
|
2603006WL010243
|
BIMLA DEVI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790310
|
|
BIMLA DEVI
|
()
|
|
109
|
FAZILKA
|
PB-03-006-074-001/89
()
|
2603006000NRG23050920220293875
|
05/09/2022
|
RAJO BAI
|
2603006WL010262
|
RAJO BAI
|
00176
|
IDIB000F518
|
2421
|
2421
|
Processed
|
12/09/2022
|
|
4641790314
|
|
RAJO BAI
|
()
|
|
110
|
FAZILKA
|
PB-03-006-083-005/212
()
|
2603006000NRG23050920220293800
|
05/09/2022
|
PARVEEN KAUR
|
2603006WL010260
|
PARVEEN KAUR
|
00176
|
IDIB000F518
|
1040
|
1040
|
Processed
|
12/09/2022
|
|
4641790311
|
|
PARVEEN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7611
|
7611
|
|
|
|
|
|
|
|
|
111
|
FAZILKA
|
PB-03-006-091-001/209
()
|
2603006000NRG23050920220293406
|
05/09/2022
|
DALJEET KAUR
|
2603006WL010248
|
DALJEET KAUR
|
00349
|
PSIB0000432
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790315
|
|
DALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
112
|
FAZILKA
|
PB-03-006-083-005/211
()
|
2603006000NRG23050920220293799
|
05/09/2022
|
LAKHWINDER SINGH
|
2603006WL010260
|
LAKHWINDER SINGH
|
00349
|
PSIB0021491
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790319
|
|
LAKHWINDER SINGH
|
()
|
|
113
|
FAZILKA
|
PB-03-006-104-001/171
()
|
2603006000NRG23050920220294267
|
05/09/2022
|
Kamla Devi
|
2603006WL010277
|
Kamla Devi
|
00349
|
PSIB0021491
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4641790320
|
|
Kamla Devi
|
()
|
|
114
|
FAZILKA
|
PB-03-006-104-001/210
()
|
2603006000NRG23050920220294270
|
05/09/2022
|
VEENA
|
2603006WL010277
|
VEENA
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790317
|
|
VEENA
|
()
|
|
115
|
FAZILKA
|
PB-03-006-104-001/260
()
|
2603006000NRG23050920220294272
|
05/09/2022
|
MUNSHI RAM
|
2603006WL010277
|
MUNSHI RAM
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790316
|
|
MUNSHI RAM
|
()
|
|
116
|
FAZILKA
|
PB-03-006-104-001/308
()
|
2603006000NRG23050920220294275
|
05/09/2022
|
GEETA
|
2603006WL010277
|
GEETA
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790318
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
117
|
FAZILKA
|
PB-03-006-091-001/179
()
|
2603006000NRG23050920220293385
|
05/09/2022
|
Reena Rani
|
2603006WL010248
|
Reena Rani
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641790374
|
|
Reena Rani
|
()
|
|
118
|
FAZILKA
|
PB-03-006-091-001/199
()
|
2603006000NRG23050920220293403
|
05/09/2022
|
YADVEER KAUR
|
2603006WL010248
|
YADVEER KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790373
|
|
YADVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
119
|
FAZILKA
|
PB-03-006-015-001/1236
()
|
2603006000NRG23050920220293615
|
05/09/2022
|
BHUPINDER KAUR
|
2603006WL010254
|
BHUPINDER KAUR
|
00354
|
PUNB0017400
|
1150
|
1150
|
Processed
|
12/09/2022
|
|
4641790321
|
|
BHUPINDER KAUR
|
()
|
|
120
|
FAZILKA
|
PB-03-006-042-001/169
()
|
2603006000NRG23050920220293076
|
05/09/2022
|
JEETO BAI
|
2603006WL010242
|
JEETO BAI
|
00354
|
PUNB0017400
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790323
|
|
JEETO BAI
|
()
|
|
121
|
FAZILKA
|
PB-03-006-080-001/92
()
|
2603006000NRG23050920220293776
|
05/09/2022
|
Sukhdev Singh
|
2603006WL010257
|
Sukhdev Singh
|
00354
|
PUNB0017400
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641790322
|
|
Sukhdev Singh
|
()
|
|
122
|
FAZILKA
|
PB-03-006-122-001/74
()
|
2603006000NRG23050920220293877
|
05/09/2022
|
KAMALJEET
|
2603006WL010262
|
KAMALJEET
|
00354
|
PUNB0017400
|
2421
|
2421
|
Processed
|
12/09/2022
|
|
4641790324
|
|
KAMALJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6563
|
6563
|
|
|
|
|
|
|
|
|
123
|
FAZILKA
|
PB-03-006-083-005/210
()
|
2603006000NRG23050920220293797
|
05/09/2022
|
GURBAKSH SINGH
|
2603006WL010260
|
GURBAKSH SINGH
|
00354
|
PUNB0027510
|
1560
|
1560
|
Processed
|
12/09/2022
|
|
4641790330
|
|
GURBAKSH SINGH
|
()
|
|
124
|
FAZILKA
|
PB-03-006-091-001/116
()
|
2603006000NRG23050920220293344
|
05/09/2022
|
BOOTA SINGH
|
2603006WL010248
|
BOOTA SINGH
|
00354
|
PUNB0027510
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4641790340
|
|
BOOTA SINGH
|
()
|
|
125
|
FAZILKA
|
PB-03-006-091-001/123
()
|
2603006000NRG23050920220293348
|
05/09/2022
|
SANDEEP KUMAR
|
2603006WL010248
|
SANDEEP KUMAR
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790327
|
|
SANDEEP KUMAR
|
()
|
|
126
|
FAZILKA
|
PB-03-006-091-001/128
()
|
2603006000NRG23050920220293352
|
05/09/2022
|
BUDH RAM
|
2603006WL010248
|
BUDH RAM
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790338
|
|
BUDH RAM
|
()
|
|
127
|
FAZILKA
|
PB-03-006-091-001/174
()
|
2603006000NRG23050920220293381
|
05/09/2022
|
KAILASH RANI
|
2603006WL010248
|
KAILASH RANI
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790325
|
|
KAILASH RANI
|
()
|
|
128
|
FAZILKA
|
PB-03-006-091-001/185
()
|
2603006000NRG23050920220293391
|
05/09/2022
|
Neelam
|
2603006WL010248
|
Neelam
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790328
|
|
Neelam
|
()
|
|
129
|
FAZILKA
|
PB-03-006-091-001/192
()
|
2603006000NRG23050920220293398
|
05/09/2022
|
Manisha Devi
|
2603006WL010248
|
Manisha Devi
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790329
|
|
Manisha Devi
|
()
|
|
130
|
FAZILKA
|
PB-03-006-091-001/201
()
|
2603006000NRG23050920220293405
|
05/09/2022
|
NEERU BALA
|
2603006WL010248
|
NEERU BALA
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790332
|
|
NEERU BALA
|
()
|
|
131
|
FAZILKA
|
PB-03-006-104-001/118
()
|
2603006000NRG23050920220294265
|
05/09/2022
|
Manju Bala
|
2603006WL010277
|
Manju Bala
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790334
|
|
Manju Bala
|
()
|
|
132
|
FAZILKA
|
PB-03-006-104-001/145
()
|
2603006000NRG23050920220294266
|
05/09/2022
|
Sunita rani
|
2603006WL010277
|
Sunita rani
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790339
|
|
Sunita rani
|
()
|
|
133
|
FAZILKA
|
PB-03-006-104-001/176
()
|
2603006000NRG23050920220294268
|
05/09/2022
|
shinder pal
|
2603006WL010277
|
shinder pal
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790333
|
|
shinder pal
|
()
|
|
134
|
FAZILKA
|
PB-03-006-104-001/199
()
|
2603006000NRG23050920220294269
|
05/09/2022
|
KAILASH RANI
|
2603006WL010277
|
KAILASH RANI
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790331
|
|
KAILASH RANI
|
()
|
|
135
|
FAZILKA
|
PB-03-006-104-001/237
()
|
2603006000NRG23050920220294271
|
05/09/2022
|
AASHA RAM
|
2603006WL010277
|
AASHA RAM
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790335
|
|
AASHA RAM
|
()
|
|
136
|
FAZILKA
|
PB-03-006-104-001/263
()
|
2603006000NRG23050920220294273
|
05/09/2022
|
MUKESH KUMAR
|
2603006WL010277
|
MUKESH KUMAR
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790336
|
|
MUKESH KUMAR
|
()
|
|
137
|
FAZILKA
|
PB-03-006-104-001/27
()
|
2603006000NRG23050920220294274
|
05/09/2022
|
Keher singh
|
2603006WL010277
|
Keher singh
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790337
|
|
Keher singh
|
()
|
|
138
|
FAZILKA
|
PB-03-006-104-001/52
()
|
2603006000NRG23050920220294276
|
05/09/2022
|
Chatru ram
|
2603006WL010277
|
Chatru ram
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790326
|
|
Chatru ram
|
()
|
|
139
|
FAZILKA
|
PB-23-006-042-001/315
()
|
2603006000NRG23050920220293198
|
05/09/2022
|
SATANAM SINGH
|
2603006WL010242
|
SATANAM SINGH
|
00354
|
PUNB0027510
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790341
|
|
SATANAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25110
|
25110
|
|
|
|
|
|
|
|
|
140
|
FAZILKA
|
PB-03-006-015-001/1253
()
|
2603006000NRG23050920220293621
|
05/09/2022
|
GURMEET SINGH
|
2603006WL010254
|
GURMEET SINGH
|
00354
|
PUNB0075900
|
920
|
920
|
Processed
|
12/09/2022
|
|
4641790342
|
|
GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
141
|
FAZILKA
|
PB-03-006-091-001/100
()
|
2603006000NRG23050920220293337
|
05/09/2022
|
AJAY PAL
|
2603006WL010248
|
AJAY PAL
|
00354
|
PUNB0143200
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790343
|
|
AJAY PAL
|
()
|
|
142
|
FAZILKA
|
PB-03-006-091-001/102
()
|
2603006000NRG23050920220293338
|
05/09/2022
|
SOHAN LAL
|
2603006WL010248
|
SOHAN LAL
|
00354
|
PUNB0143200
|
750
|
750
|
Processed
|
12/09/2022
|
|
4641790344
|
|
SOHAN LAL
|
()
|
|
143
|
FAZILKA
|
PB-03-006-091-001/121
()
|
2603006000NRG23050920220293347
|
05/09/2022
|
SHIPRA RANI
|
2603006WL010248
|
SHIPRA RANI
|
00354
|
PUNB0143200
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4641790345
|
|
SHIPRA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
144
|
FAZILKA
|
PB-03-006-091-001/189
()
|
2603006000NRG23050920220293395
|
05/09/2022
|
Anu Rani
|
2603006WL010248
|
Anu Rani
|
00354
|
PUNB0171410
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790346
|
|
Anu Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
145
|
FAZILKA
|
PB-03-006-042-001/240
()
|
2603006000NRG23050920220293121
|
05/09/2022
|
VIJAY KUMAR
|
2603006WL010242
|
VIJAY KUMAR
|
00354
|
PUNB0345100
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790347
|
|
VIJAY KUMAR
|
()
|
|
146
|
FAZILKA
|
PB-03-006-042-001/322
()
|
2603006000NRG23050920220293143
|
05/09/2022
|
SUKHWINDER SINGH
|
2603006WL010242
|
SUKHWINDER SINGH
|
00354
|
PUNB0345100
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790348
|
|
SUKHWINDER SINGH
|
()
|
|
147
|
FAZILKA
|
PB-03-006-091-001/111
()
|
2603006000NRG23050920220293342
|
05/09/2022
|
HARJINDER SINGH
|
2603006WL010248
|
HARJINDER SINGH
|
00354
|
PUNB0345100
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790349
|
|
HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
148
|
FAZILKA
|
PB-03-006-091-001/119
()
|
2603006000NRG23050920220293345
|
05/09/2022
|
RAM PIYARI
|
2603006WL010248
|
RAM PIYARI
|
00354
|
PUNB0743200
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641790359
|
|
RAM PIYARI
|
()
|
|
149
|
FAZILKA
|
PB-03-006-091-001/125
()
|
2603006000NRG23050920220293350
|
05/09/2022
|
NIRMAL SINGH
|
2603006WL010248
|
NIRMAL SINGH
|
00354
|
PUNB0743200
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4641790358
|
|
NIRMAL SINGH
|
()
|
|
150
|
FAZILKA
|
PB-03-006-091-001/129
()
|
2603006000NRG23050920220293353
|
05/09/2022
|
VIDYA
|
2603006WL010248
|
VIDYA
|
00354
|
PUNB0743200
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4641790372
|
|
VIDYA
|
()
|
|
151
|
FAZILKA
|
PB-03-006-091-001/131
()
|
2603006000NRG23050920220293354
|
05/09/2022
|
SHANTI DEVI
|
2603006WL010248
|
SHANTI DEVI
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790357
|
|
SHANTI DEVI
|
()
|
|
152
|
FAZILKA
|
PB-03-006-091-001/132
()
|
2603006000NRG23050920220293355
|
05/09/2022
|
NIRMLA DEVI
|
2603006WL010248
|
NIRMLA DEVI
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790363
|
|
NIRMLA DEVI
|
()
|
|
153
|
FAZILKA
|
PB-03-006-091-001/134
()
|
2603006000NRG23050920220293356
|
05/09/2022
|
manpreet kaur
|
2603006WL010248
|
manpreet kaur
|
00354
|
PUNB0743200
|
500
|
500
|
Processed
|
12/09/2022
|
|
4641790366
|
|
manpreet kaur
|
()
|
|
154
|
FAZILKA
|
PB-03-006-091-001/142
()
|
2603006000NRG23050920220293360
|
05/09/2022
|
PARAMJIT KAUR
|
2603006WL010248
|
PARAMJIT KAUR
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790364
|
|
PARAMJIT KAUR
|
()
|
|
155
|
FAZILKA
|
PB-03-006-091-001/147
()
|
2603006000NRG23050920220293361
|
05/09/2022
|
SURINDER KAUR
|
2603006WL010248
|
SURINDER KAUR
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790365
|
|
SURINDER KAUR
|
()
|
|
156
|
FAZILKA
|
PB-03-006-091-001/150
()
|
2603006000NRG23050920220293364
|
05/09/2022
|
RAJ KAUR
|
2603006WL010248
|
RAJ KAUR
|
00354
|
PUNB0743200
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641790350
|
|
RAJ KAUR
|
()
|
|
157
|
FAZILKA
|
PB-03-006-091-001/156
()
|
2603006000NRG23050920220293367
|
05/09/2022
|
KIRAN
|
2603006WL010248
|
KIRAN
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790371
|
|
KIRAN
|
()
|
|
158
|
FAZILKA
|
PB-03-006-091-001/165
()
|
2603006000NRG23050920220293374
|
05/09/2022
|
KULDEEP KAUR
|
2603006WL010248
|
KULDEEP KAUR
|
00354
|
PUNB0743200
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4641790355
|
|
KULDEEP KAUR
|
()
|
|
159
|
FAZILKA
|
PB-03-006-091-001/172
()
|
2603006000NRG23050920220293379
|
05/09/2022
|
JAMNA DEVI
|
2603006WL010248
|
JAMNA DEVI
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790367
|
|
JAMNA DEVI
|
()
|
|
160
|
FAZILKA
|
PB-03-006-091-001/178
()
|
2603006000NRG23050920220293384
|
05/09/2022
|
Ami Chand
|
2603006WL010248
|
Ami Chand
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790356
|
|
Ami Chand
|
()
|
|
161
|
FAZILKA
|
PB-03-006-091-001/182
()
|
2603006000NRG23050920220293388
|
05/09/2022
|
Sunita
|
2603006WL010248
|
Sunita
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790353
|
|
Sunita
|
()
|
|
162
|
FAZILKA
|
PB-03-006-091-001/186
()
|
2603006000NRG23050920220293392
|
05/09/2022
|
Pooja Rani
|
2603006WL010248
|
Pooja Rani
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790352
|
|
Pooja Rani
|
()
|
|
163
|
FAZILKA
|
PB-03-006-091-001/195
()
|
2603006000NRG23050920220293400
|
05/09/2022
|
NIRMALA RANI
|
2603006WL010248
|
NIRMALA RANI
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790370
|
|
NIRMALA RANI
|
()
|
|
164
|
FAZILKA
|
PB-03-006-091-001/198
()
|
2603006000NRG23050920220293402
|
05/09/2022
|
JOGINDRA BAI
|
2603006WL010248
|
JOGINDRA BAI
|
00354
|
PUNB0743200
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4641790354
|
|
JOGINDRA BAI
|
()
|
|
165
|
FAZILKA
|
PB-03-006-091-001/211
()
|
2603006000NRG23050920220293408
|
05/09/2022
|
TARAWANTI
|
2603006WL010248
|
TARAWANTI
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790351
|
|
TARAWANTI
|
()
|
|
166
|
FAZILKA
|
PB-03-006-091-001/27
()
|
2603006000NRG23050920220293413
|
05/09/2022
|
SANTRO DEVI
|
2603006WL010248
|
SANTRO DEVI
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790369
|
|
SANTRO DEVI
|
()
|
|
167
|
FAZILKA
|
PB-03-006-091-001/37
()
|
2603006000NRG23050920220293421
|
05/09/2022
|
MANJIT KAUR
|
2603006WL010248
|
MANJIT KAUR
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790362
|
|
MANJIT KAUR
|
()
|
|
168
|
FAZILKA
|
PB-03-006-091-001/4
()
|
2603006000NRG23050920220293424
|
05/09/2022
|
Kalo Devi
|
2603006WL010248
|
Kalo Devi
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790360
|
|
Kalo Devi
|
()
|
|
169
|
FAZILKA
|
PB-03-006-091-001/68
()
|
2603006000NRG23050920220293447
|
05/09/2022
|
BIMLA
|
2603006WL010248
|
BIMLA
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790361
|
|
BIMLA
|
()
|
|
170
|
FAZILKA
|
PB-03-006-091-001/84
()
|
2603006000NRG23050920220293458
|
05/09/2022
|
Dhuri Devi
|
2603006WL010248
|
Dhuri Devi
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790368
|
|
Dhuri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
171
|
FAZILKA
|
PB-03-006-015-001/1083
()
|
2603006000NRG23050920220293576
|
05/09/2022
|
Boor Singh
|
2603006WL010254
|
Boor Singh
|
00415
|
SBIN0000639
|
920
|
920
|
Processed
|
12/09/2022
|
|
4641790377
|
|
MR BOOR SINGH
|
()
|
|
172
|
FAZILKA
|
PB-03-006-015-001/1117
()
|
2603006000NRG23050920220293585
|
05/09/2022
|
sher singh
|
2603006WL010254
|
sher singh
|
00415
|
SBIN0000639
|
1150
|
1150
|
Processed
|
12/09/2022
|
|
4641790381
|
|
MR SHER SINGH
|
()
|
|
173
|
FAZILKA
|
PB-03-006-015-001/1152
()
|
2603006000NRG23050920220293591
|
05/09/2022
|
SAROJ RANI
|
2603006WL010254
|
SAROJ RANI
|
00415
|
SBIN0000639
|
1150
|
1150
|
Processed
|
12/09/2022
|
|
4641790394
|
|
MRS SAROJ RANI
|
()
|
|
174
|
FAZILKA
|
PB-03-006-015-001/1186
()
|
2603006000NRG23050920220293598
|
05/09/2022
|
BAIA BAI
|
2603006WL010254
|
BAIA BAI
|
00415
|
SBIN0000639
|
1150
|
1150
|
Processed
|
12/09/2022
|
|
4641790375
|
|
MRS BAIA BAI
|
()
|
|
175
|
FAZILKA
|
PB-03-006-015-001/1199
()
|
2603006000NRG23050920220293600
|
05/09/2022
|
KULWANT SINGH
|
2603006WL010254
|
KULWANT SINGH
|
00415
|
SBIN0000639
|
920
|
920
|
Processed
|
12/09/2022
|
|
4641790386
|
|
MR KULWANT SINGH
|
()
|
|
176
|
FAZILKA
|
PB-03-006-015-001/1215
()
|
2603006000NRG23050920220293608
|
05/09/2022
|
RAJ SINGH
|
2603006WL010254
|
RAJ SINGH
|
00415
|
SBIN0000639
|
920
|
920
|
Processed
|
12/09/2022
|
|
4641790388
|
|
MR RAJ SINGH
|
()
|
|
177
|
FAZILKA
|
PB-03-006-015-001/1217
()
|
2603006000NRG23050920220293609
|
05/09/2022
|
MANOHAR SINGH
|
2603006WL010254
|
MANOHAR SINGH
|
00415
|
SBIN0000639
|
690
|
690
|
Processed
|
12/09/2022
|
|
4641790384
|
|
MR MANOHAR SINGH
|
()
|
|
178
|
FAZILKA
|
PB-03-006-015-001/1218
()
|
2603006000NRG23050920220293610
|
05/09/2022
|
AMANDEEP SINGH
|
2603006WL010254
|
AMANDEEP SINGH
|
00415
|
SBIN0000639
|
460
|
460
|
Processed
|
12/09/2022
|
|
4641790382
|
|
MR AMANDEEP SINGH
|
()
|
|
179
|
FAZILKA
|
PB-03-006-015-001/1228
()
|
2603006000NRG23050920220293613
|
05/09/2022
|
RAJ SINGH
|
2603006WL010254
|
RAJ SINGH
|
00415
|
SBIN0000639
|
920
|
920
|
Processed
|
12/09/2022
|
|
4641790376
|
|
MR RAJ SINGH
|
()
|
|
180
|
FAZILKA
|
PB-03-006-015-001/1244
()
|
2603006000NRG23050920220293618
|
05/09/2022
|
SANDEEP SINGH
|
2603006WL010254
|
SANDEEP SINGH
|
00415
|
SBIN0000639
|
1150
|
1150
|
Processed
|
12/09/2022
|
|
4641790383
|
|
MR SANDEEP SINGH
|
()
|
|
181
|
FAZILKA
|
PB-03-006-015-001/1267
()
|
2603006000NRG23050920220293622
|
05/09/2022
|
MALKEET SINGH
|
2603006WL010254
|
MALKEET SINGH
|
00415
|
SBIN0000639
|
920
|
920
|
Processed
|
12/09/2022
|
|
4641790393
|
|
MR MALKEET SINGH
|
()
|
|
182
|
FAZILKA
|
PB-03-006-015-001/1283
()
|
2603006000NRG23050920220293626
|
05/09/2022
|
SANDEEP SINGH
|
2603006WL010254
|
SANDEEP SINGH
|
00415
|
SBIN0000639
|
690
|
690
|
Rejected
|
12/09/2022
|
|
4641790385
|
Account closed
|
|
|
|
183
|
FAZILKA
|
PB-03-006-015-001/171
()
|
2603006000NRG23050920220293644
|
05/09/2022
|
LACHHMI BAI
|
2603006WL010254
|
LACHHMI BAI
|
00415
|
SBIN0000639
|
230
|
230
|
Processed
|
12/09/2022
|
|
4641790389
|
|
MRS LAXMI BAI
|
()
|
|
184
|
FAZILKA
|
PB-03-006-015-001/358
()
|
2603006000NRG23050920220293678
|
05/09/2022
|
SAWARNA BAI
|
2603006WL010254
|
SAWARNA BAI
|
00415
|
SBIN0000639
|
690
|
690
|
Processed
|
12/09/2022
|
|
4641790392
|
|
MRS SWARANA RANI
|
()
|
|
185
|
FAZILKA
|
PB-03-006-033-001/119
()
|
2603006000NRG23050920220293202
|
05/09/2022
|
BALWINDER SINGH
|
2603006WL010243
|
BALWINDER SINGH
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790380
|
|
MR BALVINDER SINGH DIPPU HOLDER
|
()
|
|
186
|
FAZILKA
|
PB-03-006-042-001/53
()
|
2603006000NRG23050920220293161
|
05/09/2022
|
AMARJEET
|
2603006WL010242
|
AMARJEET
|
00415
|
SBIN0000639
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790391
|
|
MRS AMARJEET KAUR
|
()
|
|
187
|
FAZILKA
|
PB-03-006-080-001/278
()
|
2603006000NRG23050920220293774
|
05/09/2022
|
LACHMAN SINGH
|
2603006WL010257
|
LACHMAN SINGH
|
00415
|
SBIN0000639
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641790387
|
|
MR LACHMAN SINGH
|
()
|
|
188
|
FAZILKA
|
PB-03-006-083-005/203
()
|
2603006000NRG23050920220293794
|
05/09/2022
|
LAKHVEER SINGH
|
2603006WL010260
|
LAKHVEER SINGH
|
00415
|
SBIN0000639
|
1040
|
1040
|
Processed
|
12/09/2022
|
|
4641790390
|
|
MR LAKHVEER SINGH
|
()
|
|
189
|
FAZILKA
|
PB-03-006-083-005/204
()
|
2603006000NRG23050920220293795
|
05/09/2022
|
RAMESH SINGH
|
2603006WL010260
|
RAMESH SINGH
|
00415
|
SBIN0000639
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790378
|
|
MR RAMESH SINGH
|
()
|
|
190
|
FAZILKA
|
PB-03-006-083-005/205
()
|
2603006000NRG23050920220293796
|
05/09/2022
|
KULDEEP SINGH
|
2603006WL010260
|
KULDEEP SINGH
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
12/09/2022
|
|
4641790379
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20352
|
20352
|
|
|
|
|
|
|
|
|
191
|
FAZILKA
|
PB-03-006-042-001/100
()
|
2603006000NRG23050920220293042
|
05/09/2022
|
KASHI RAM
|
2603006WL010242
|
KASHI RAM
|
00415
|
SBIN0002393
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790397
|
|
MR KANSHI RAM
|
()
|
|
192
|
FAZILKA
|
PB-03-006-042-001/106
()
|
2603006000NRG23050920220293044
|
05/09/2022
|
BIMLA DEVI
|
2603006WL010242
|
BIMLA DEVI
|
00415
|
SBIN0002393
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790399
|
|
MRS BIMLA DEVI
|
()
|
|
193
|
FAZILKA
|
PB-03-006-042-001/128
()
|
2603006000NRG23050920220293055
|
05/09/2022
|
surinder kumar
|
2603006WL010242
|
surinder kumar
|
00415
|
SBIN0002393
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790408
|
|
MR SURINDER KUMAR
|
()
|
|
194
|
FAZILKA
|
PB-03-006-042-001/184
()
|
2603006000NRG23050920220293083
|
05/09/2022
|
Sahib Ram
|
2603006WL010242
|
Sahib Ram
|
00415
|
SBIN0002393
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790413
|
|
MR SAHIB RAM
|
()
|
|
195
|
FAZILKA
|
PB-03-006-042-001/209
()
|
2603006000NRG23050920220293108
|
05/09/2022
|
Shardha Devi
|
2603006WL010242
|
Shardha Devi
|
00415
|
SBIN0002393
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790403
|
|
MRS SHARDA DEVI
|
()
|
|
196
|
FAZILKA
|
PB-03-006-042-001/226
()
|
2603006000NRG23050920220293113
|
05/09/2022
|
MAHINDER KUMAR
|
2603006WL010242
|
MAHINDER KUMAR
|
00415
|
SBIN0002393
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790401
|
|
MR MAHINDER KUMAR
|
()
|
|
197
|
FAZILKA
|
PB-03-006-042-001/236
()
|
2603006000NRG23050920220293118
|
05/09/2022
|
TARA WANTI
|
2603006WL010242
|
TARA WANTI
|
00415
|
SBIN0002393
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790410
|
|
MRS TARA WAMTI
|
()
|
|
198
|
FAZILKA
|
PB-03-006-042-001/245
()
|
2603006000NRG23050920220293124
|
05/09/2022
|
DAYA RAM
|
2603006WL010242
|
DAYA RAM
|
00415
|
SBIN0002393
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790404
|
|
MR DAYA RAM
|
()
|
|
199
|
FAZILKA
|
PB-03-006-042-001/264
()
|
2603006000NRG23050920220293129
|
05/09/2022
|
LAJWANTI
|
2603006WL010242
|
LAJWANTI
|
00415
|
SBIN0002393
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790411
|
|
MRS LAAJ WANTI
|
()
|
|
200
|
FAZILKA
|
PB-03-006-042-001/319
()
|
2603006000NRG23050920220293141
|
05/09/2022
|
INDERPAL
|
2603006WL010242
|
INDERPAL
|
00415
|
SBIN0002393
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790409
|
|
MR INDERPAL
|
()
|
|
201
|
FAZILKA
|
PB-03-006-042-001/319
()
|
2603006000NRG23050920220293140
|
05/09/2022
|
KRISHNA DEVI
|
2603006WL010242
|
KRISHNA DEVI
|
00415
|
SBIN0002393
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790406
|
|
MRS KIRAN DEVI
|
()
|
|
202
|
FAZILKA
|
PB-03-006-042-001/32
()
|
2603006000NRG23050920220293142
|
05/09/2022
|
RANI
|
2603006WL010242
|
RANI
|
00415
|
SBIN0002393
|
780
|
780
|
Processed
|
12/09/2022
|
|
4641790407
|
|
MRS RANI
|
()
|
|
203
|
FAZILKA
|
PB-03-006-042-001/55
()
|
2603006000NRG23050920220293165
|
05/09/2022
|
MANJEET KAUR
|
2603006WL010242
|
MANJEET KAUR
|
00415
|
SBIN0002393
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790412
|
|
MRS MANJIT KAUR
|
()
|
|
204
|
FAZILKA
|
PB-03-006-042-001/57
()
|
2603006000NRG23050920220293168
|
05/09/2022
|
LACHMAN SINGH
|
2603006WL010242
|
LACHMAN SINGH
|
00415
|
SBIN0002393
|
1040
|
1040
|
Processed
|
12/09/2022
|
|
4641790402
|
|
MR LACHHMAN SINGH
|
()
|
|
205
|
FAZILKA
|
PB-03-006-042-001/58
()
|
2603006000NRG23050920220293169
|
05/09/2022
|
LAL CHAND
|
2603006WL010242
|
LAL CHAND
|
00415
|
SBIN0002393
|
520
|
520
|
Processed
|
12/09/2022
|
|
4641790396
|
|
MR LAL CHAND
|
()
|
|
206
|
FAZILKA
|
PB-03-006-042-001/75
()
|
2603006000NRG23050920220293182
|
05/09/2022
|
SUNITA DEVI
|
2603006WL010242
|
SUNITA DEVI
|
00415
|
SBIN0002393
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790395
|
|
MR SUNITA RANI
|
()
|
|
207
|
FAZILKA
|
PB-03-006-042-001/85
()
|
2603006000NRG23050920220293186
|
05/09/2022
|
MAHAVEER
|
2603006WL010242
|
MAHAVEER
|
00415
|
SBIN0002393
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790405
|
|
MR MAHAVIR PARSHAD
|
()
|
|
208
|
FAZILKA
|
PB-23-006-042-001/312
()
|
2603006000NRG23050920220293197
|
05/09/2022
|
SANEHA RANI
|
2603006WL010242
|
SANEHA RANI
|
00415
|
SBIN0002393
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790400
|
|
MISS SANEHA RANI
|
()
|
|
209
|
FAZILKA
|
PB-23-006-042-001/316
()
|
2603006000NRG23050920220293199
|
05/09/2022
|
JAGSEER SINGH
|
2603006WL010242
|
JAGSEER SINGH
|
00415
|
SBIN0002393
|
520
|
520
|
Processed
|
12/09/2022
|
|
4641790398
|
|
MR JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22360
|
22360
|
|
|
|
|
|
|
|
|
210
|
FAZILKA
|
PB-03-006-015-001/1072
()
|
2603006000NRG23050920220293573
|
05/09/2022
|
NEELAM RANI
|
2603006WL010254
|
NEELAM RANI
|
00415
|
SBIN0013688
|
1150
|
1150
|
Processed
|
12/09/2022
|
|
4641790414
|
|
MRS NILAM RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
211
|
FAZILKA
|
PB-03-006-033-001/123
()
|
2603006000NRG23050920220293205
|
05/09/2022
|
PIYARO BAI
|
2603006WL010243
|
PIYARO BAI
|
00415
|
SBIN0014646
|
500
|
500
|
Processed
|
12/09/2022
|
|
4641790416
|
|
MRS PIARO BAI
|
()
|
|
212
|
FAZILKA
|
PB-03-006-042-001/133
()
|
2603006000NRG23050920220293057
|
05/09/2022
|
RANVEER KUMAR
|
2603006WL010242
|
RANVEER KUMAR
|
00415
|
SBIN0014646
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790417
|
|
MR RANBIR KUMAR SO SHADI RAM
|
()
|
|
213
|
FAZILKA
|
PB-03-006-042-001/200
()
|
2603006000NRG23050920220293100
|
05/09/2022
|
Sohan Lal
|
2603006WL010242
|
Sohan Lal
|
00415
|
SBIN0014646
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790418
|
|
MR SOHAN LAL
|
()
|
|
214
|
FAZILKA
|
PB-03-006-042-001/242
()
|
2603006000NRG23050920220293122
|
05/09/2022
|
RAM PARTAP
|
2603006WL010242
|
RAM PARTAP
|
00415
|
SBIN0014646
|
520
|
520
|
Processed
|
12/09/2022
|
|
4641790415
|
|
MR RAM PARTAP
|
()
|
|
215
|
FAZILKA
|
PB-03-006-042-001/91
()
|
2603006000NRG23050920220293190
|
05/09/2022
|
BIMLA
|
2603006WL010242
|
BIMLA
|
00415
|
SBIN0014646
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790419
|
|
MR SURINDER KUMAR
|
()
|
|
216
|
FAZILKA
|
PB-03-006-083-005/214
()
|
2603006000NRG23050920220293801
|
05/09/2022
|
RAJ RANI
|
2603006WL010260
|
RAJ RANI
|
00415
|
SBIN0014646
|
780
|
780
|
Processed
|
12/09/2022
|
|
4641790421
|
|
MRS RAJ RANI
|
()
|
|
217
|
FAZILKA
|
PB-03-006-083-006/100
()
|
2603006000NRG23050920220293804
|
05/09/2022
|
Surjeet Singh
|
2603006WL010260
|
Surjeet Singh
|
00415
|
SBIN0014646
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790420
|
|
MR SURJEET SINGH SO JOGINDER SINGH
|
()
|
|
218
|
FAZILKA
|
PB-03-006-083-006/148
()
|
2603006000NRG23050920220293822
|
05/09/2022
|
Sandeep Singh
|
2603006WL010260
|
Sandeep Singh
|
00415
|
SBIN0014646
|
1040
|
1040
|
Processed
|
12/09/2022
|
|
4641790422
|
|
MR SANDEEP SINGH SO FUMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
|
219
|
FAZILKA
|
PB-03-006-091-001/157
()
|
2603006000NRG23050920220293368
|
05/09/2022
|
ANJU BALA
|
2603006WL010248
|
ANJU BALA
|
00415
|
SBIN0017017
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790424
|
|
MRS ANJU BALA
|
()
|
|
220
|
FAZILKA
|
PB-03-006-091-001/168
()
|
2603006000NRG23050920220293377
|
05/09/2022
|
NEELAM RANI
|
2603006WL010248
|
NEELAM RANI
|
00415
|
SBIN0017017
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790456
|
|
MRS NILAM RANI
|
()
|
|
221
|
FAZILKA
|
PB-03-006-091-001/169
()
|
2603006000NRG23050920220293378
|
05/09/2022
|
SUKHPAL
|
2603006WL010248
|
SUKHPAL
|
00415
|
SBIN0017017
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4641790453
|
|
MRS SUKHPAL SUKHPAL
|
()
|
|
222
|
FAZILKA
|
PB-03-006-091-001/188
()
|
2603006000NRG23050920220293394
|
05/09/2022
|
Angrej Singh
|
2603006WL010248
|
Angrej Singh
|
00415
|
SBIN0017017
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790423
|
|
MR ANGREJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
223
|
FAZILKA
|
PB-03-006-015-001/1032
()
|
2603006000NRG23050920220293566
|
05/09/2022
|
Indero Bai
|
2603006WL010254
|
Indero Bai
|
00415
|
SBIN0050248
|
230
|
230
|
Processed
|
12/09/2022
|
|
4641790425
|
|
MR INDRO BAI
|
()
|
|
224
|
FAZILKA
|
PB-03-006-015-001/1153
()
|
2603006000NRG23050920220293592
|
05/09/2022
|
RAJ RANI
|
2603006WL010254
|
RAJ RANI
|
00415
|
SBIN0050248
|
1150
|
1150
|
Processed
|
12/09/2022
|
|
4641790466
|
|
MRS RAJ RANI
|
()
|
|
225
|
FAZILKA
|
PB-03-006-015-001/1154
()
|
2603006000NRG23050920220293593
|
05/09/2022
|
SOMA
|
2603006WL010254
|
SOMA
|
00415
|
SBIN0050248
|
1150
|
1150
|
Processed
|
12/09/2022
|
|
4641790439
|
|
MRS SOMA SOMA
|
()
|
|
226
|
FAZILKA
|
PB-03-006-015-001/1203
()
|
2603006000NRG23050920220293602
|
05/09/2022
|
KULWANT SINGH
|
2603006WL010254
|
KULWANT SINGH
|
00415
|
SBIN0050248
|
1150
|
1150
|
Processed
|
12/09/2022
|
|
4641790451
|
|
MR KULWANT SINGH
|
()
|
|
227
|
FAZILKA
|
PB-03-006-015-001/1206
()
|
2603006000NRG23050920220293604
|
05/09/2022
|
GURMEET SINGH
|
2603006WL010254
|
GURMEET SINGH
|
00415
|
SBIN0050248
|
1150
|
1150
|
Processed
|
12/09/2022
|
|
4641790455
|
|
MR GURMEET SINGH
|
()
|
|
228
|
FAZILKA
|
PB-03-006-015-001/1210
()
|
2603006000NRG23050920220293607
|
05/09/2022
|
KULWANT SINGH
|
2603006WL010254
|
KULWANT SINGH
|
00415
|
SBIN0050248
|
920
|
920
|
Processed
|
12/09/2022
|
|
4641790458
|
|
MR KULWANT SINGH
|
()
|
|
229
|
FAZILKA
|
PB-03-006-015-001/1245
()
|
2603006000NRG23050920220293619
|
05/09/2022
|
CHHINDERPAL SINGH
|
2603006WL010254
|
CHHINDERPAL SINGH
|
00415
|
SBIN0050248
|
1150
|
1150
|
Processed
|
12/09/2022
|
|
4641790463
|
|
MR CHHINDERPAL SINGH
|
()
|
|
230
|
FAZILKA
|
PB-03-006-015-001/125
()
|
2603006000NRG23050920220293620
|
05/09/2022
|
JOGINDER KAUR
|
2603006WL010254
|
JOGINDER KAUR
|
00415
|
SBIN0050248
|
230
|
230
|
Processed
|
12/09/2022
|
|
4641790440
|
|
MRS JOGINDER KAUR
|
()
|
|
231
|
FAZILKA
|
PB-03-006-015-001/1279
()
|
2603006000NRG23050920220293624
|
05/09/2022
|
KARAM SINGH
|
2603006WL010254
|
KARAM SINGH
|
00415
|
SBIN0050248
|
920
|
920
|
Processed
|
12/09/2022
|
|
4641790464
|
|
MR KARAM SINGH
|
()
|
|
232
|
FAZILKA
|
PB-03-006-015-001/51
()
|
2603006000NRG23050920220293699
|
05/09/2022
|
koushalia bai
|
2603006WL010254
|
koushalia bai
|
00415
|
SBIN0050248
|
1150
|
1150
|
Processed
|
12/09/2022
|
|
4641790476
|
|
MRS KOUSHALIA BAI
|
()
|
|
233
|
FAZILKA
|
PB-03-006-015-001/56
()
|
2603006000NRG23050920220293703
|
05/09/2022
|
VIDHA BAI
|
2603006WL010254
|
VIDHA BAI
|
00415
|
SBIN0050248
|
1150
|
1150
|
Processed
|
12/09/2022
|
|
4641790457
|
|
MRS VIDIYA RANI
|
()
|
|
234
|
FAZILKA
|
PB-03-006-015-001/825
()
|
2603006000NRG23050920220293734
|
05/09/2022
|
Meera rani
|
2603006WL010254
|
Meera rani
|
00415
|
SBIN0050248
|
1150
|
1150
|
Processed
|
12/09/2022
|
|
4641790454
|
|
MRS MEERA RANI
|
()
|
|
235
|
FAZILKA
|
PB-03-006-083-006/100
()
|
2603006000NRG23050920220293805
|
05/09/2022
|
Parmjeet Kaur
|
2603006WL010260
|
Parmjeet Kaur
|
00415
|
SBIN0050248
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790427
|
|
MRS PARAMJEET KAUR WO SURJEET SINGH
|
()
|
|
236
|
FAZILKA
|
PB-03-006-091-001/166
()
|
2603006000NRG23050920220293375
|
05/09/2022
|
RADHA RANI
|
2603006WL010248
|
RADHA RANI
|
00415
|
SBIN0050248
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4641790448
|
|
MRS RADHA RANI
|
()
|
|
237
|
FAZILKA
|
PB-03-006-091-001/183
()
|
2603006000NRG23050920220293389
|
05/09/2022
|
Kashmira Bai
|
2603006WL010248
|
Kashmira Bai
|
00415
|
SBIN0050248
|
250
|
250
|
Processed
|
12/09/2022
|
|
4641790462
|
|
MRS KASHMIRA BAI WO SATPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
238
|
FAZILKA
|
PB-03-006-042-001/56
()
|
2603006000NRG23050920220293166
|
05/09/2022
|
PARAMJEET SINGH
|
2603006WL010242
|
PARAMJEET SINGH
|
00415
|
SBIN0050932
|
520
|
520
|
Processed
|
12/09/2022
|
|
4641790430
|
|
MR PARAMJIT SINGH
|
()
|
|
239
|
FAZILKA
|
PB-03-006-083-006/28
()
|
2603006000NRG23050920220293832
|
05/09/2022
|
Suha Bai
|
2603006WL010260
|
Suha Bai
|
00415
|
SBIN0050932
|
1040
|
1040
|
Processed
|
12/09/2022
|
|
4641790471
|
|
MRS SUHA BAI WO KARAM SINGH
|
()
|
|
240
|
FAZILKA
|
PB-03-006-083-006/306
()
|
2603006000NRG23050920220293836
|
05/09/2022
|
GLABO BAI
|
2603006WL010260
|
GLABO BAI
|
00415
|
SBIN0050932
|
1040
|
1040
|
Processed
|
12/09/2022
|
|
4641790434
|
|
MRS GULABO BAI WO JEET SINGH
|
()
|
|
241
|
FAZILKA
|
PB-03-006-083-006/307
()
|
2603006000NRG23050920220293837
|
05/09/2022
|
BAGGO BAI
|
2603006WL010260
|
BAGGO BAI
|
00415
|
SBIN0050932
|
1040
|
1040
|
Processed
|
12/09/2022
|
|
4641790429
|
|
MRS BAGO BAI WO SHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
242
|
FAZILKA
|
PB-03-006-015-001/110
()
|
2603006000NRG23050920220293581
|
05/09/2022
|
SUMITRA BAI
|
2603006WL010254
|
SUMITRA BAI
|
00415
|
SBIN0051101
|
1150
|
1150
|
Processed
|
12/09/2022
|
|
4641790459
|
|
MRS SUMITRA RANI
|
()
|
|
243
|
FAZILKA
|
PB-03-006-015-001/1122
()
|
2603006000NRG23050920220293586
|
05/09/2022
|
MAKHAN SINGH
|
2603006WL010254
|
MAKHAN SINGH
|
00415
|
SBIN0051101
|
920
|
920
|
Processed
|
12/09/2022
|
|
4641790433
|
|
MR MAKHAN SINGH
|
()
|
|
244
|
FAZILKA
|
PB-03-006-015-001/1131
()
|
2603006000NRG23050920220293588
|
05/09/2022
|
SONU SINGH
|
2603006WL010254
|
SONU SINGH
|
00415
|
SBIN0051101
|
1150
|
1150
|
Processed
|
12/09/2022
|
|
4641790432
|
|
MR SONU SINGH
|
()
|
|
245
|
FAZILKA
|
PB-03-006-015-001/1141
()
|
2603006000NRG23050920220293590
|
05/09/2022
|
CHARNJEET SINGH
|
2603006WL010254
|
CHARNJEET SINGH
|
00415
|
SBIN0051101
|
1150
|
1150
|
Processed
|
12/09/2022
|
|
4641790467
|
|
MR CHARANJEET SINGH
|
()
|
|
246
|
FAZILKA
|
PB-03-006-015-001/1169
()
|
2603006000NRG23050920220293596
|
05/09/2022
|
RAJ SINGH
|
2603006WL010254
|
RAJ SINGH
|
00415
|
SBIN0051101
|
1150
|
1150
|
Processed
|
12/09/2022
|
|
4641790450
|
|
MISS MAMTA RANI UGS RAJ SINGH
|
()
|
|
247
|
FAZILKA
|
PB-03-006-015-001/137
()
|
2603006000NRG23050920220293632
|
05/09/2022
|
VEENA RANI
|
2603006WL010254
|
VEENA RANI
|
00415
|
SBIN0051101
|
1150
|
1150
|
Processed
|
12/09/2022
|
|
4641790444
|
|
MRS VEENA RANI
|
()
|
|
248
|
FAZILKA
|
PB-03-006-015-001/175
()
|
2603006000NRG23050920220293646
|
05/09/2022
|
SHEELA RANI
|
2603006WL010254
|
SHEELA RANI
|
00415
|
SBIN0051101
|
1150
|
1150
|
Processed
|
12/09/2022
|
|
4641790441
|
|
MRS SHEELA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
249
|
FAZILKA
|
PB-03-006-015-001/822
()
|
2603006000NRG23050920220293732
|
05/09/2022
|
paro bai
|
2603006WL010254
|
paro bai
|
00415
|
SBIN0051275
|
1150
|
1150
|
Processed
|
12/09/2022
|
|
4641790426
|
|
MRS PARRO BAI WO MAKHAN SINGH
|
()
|
|
250
|
FAZILKA
|
PB-03-006-083-006/95
()
|
2603006000NRG23050920220293856
|
05/09/2022
|
Soma Rani
|
2603006WL010260
|
Soma Rani
|
00415
|
SBIN0051275
|
780
|
780
|
Processed
|
12/09/2022
|
|
4641790428
|
|
MRS SOMA BAI WO HARMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
251
|
FAZILKA
|
PB-03-006-042-001/332
()
|
2603006000NRG23050920220293146
|
05/09/2022
|
SEETA RAM
|
2603006WL010242
|
SEETA RAM
|
00462
|
UCBA0002553
|
1040
|
1040
|
Processed
|
12/09/2022
|
|
4641790470
|
|
SITA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
252
|
FAZILKA
|
PB-03-006-042-001/111
()
|
2603006000NRG23050920220293047
|
05/09/2022
|
NIRMLA DEVI
|
2603006WL010242
|
NIRMLA DEVI
|
00468
|
UBIN0566888
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790442
|
|
NIRMLA DEVI
|
()
|
|
253
|
FAZILKA
|
PB-03-006-042-001/295
()
|
2603006000NRG23050920220293137
|
05/09/2022
|
DHARAMPAL
|
2603006WL010242
|
DHARAMPAL
|
00468
|
UBIN0566888
|
780
|
780
|
Processed
|
12/09/2022
|
|
4641790460
|
|
DHARAMPAL
|
()
|
|
254
|
FAZILKA
|
PB-03-006-083-005/203
()
|
2603006000NRG23050920220293793
|
05/09/2022
|
PARVEEN KAUR
|
2603006WL010260
|
PARVEEN KAUR
|
00468
|
UBIN0566888
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790461
|
|
PARVEEN KAUR
|
()
|
|
255
|
FAZILKA
|
PB-03-006-091-001/164
()
|
2603006000NRG23050920220293373
|
05/09/2022
|
NARINDER PAL KAUR
|
2603006WL010248
|
NARINDER PAL KAUR
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790449
|
|
NARINDER PAL KAUR
|
()
|
|
256
|
FAZILKA
|
PB-03-006-091-001/200
()
|
2603006000NRG23050920220293404
|
05/09/2022
|
KULDEEP KAUR
|
2603006WL010248
|
KULDEEP KAUR
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641790475
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
257
|
FAZILKA
|
PB-03-006-015-001/1273
()
|
2603006000NRG23050920220293623
|
05/09/2022
|
RAJWINDER SINGH
|
2603006WL010254
|
RAJWINDER SINGH
|
00468
|
UBIN0820920
|
1150
|
1150
|
Processed
|
12/09/2022
|
|
4641790465
|
|
RAJWINDER SINGH
|
()
|
|
258
|
FAZILKA
|
PB-03-006-042-001/248
()
|
2603006000NRG23050920220293125
|
05/09/2022
|
MEENA
|
2603006WL010242
|
MEENA
|
00468
|
UBIN0820920
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790436
|
|
MEENA
|
()
|
|
259
|
FAZILKA
|
PB-03-006-042-001/25
()
|
2603006000NRG23050920220293127
|
05/09/2022
|
SULTAN RAM
|
2603006WL010242
|
SULTAN RAM
|
00468
|
UBIN0820920
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790445
|
|
SULTAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
260
|
FAZILKA
|
PB-03-006-042-001/174
()
|
2603006000NRG23050920220293078
|
05/09/2022
|
ROSHNI
|
2603006WL010242
|
ROSHNI
|
00468
|
UBIN0918202
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790435
|
|
ROSHNI
|
()
|
|
261
|
FAZILKA
|
PB-03-006-042-001/207
()
|
2603006000NRG23050920220293107
|
05/09/2022
|
Asha
|
2603006WL010242
|
Asha
|
00468
|
UBIN0918202
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790447
|
|
Asha
|
()
|
|
262
|
FAZILKA
|
PB-03-006-042-001/270
()
|
2603006000NRG23050920220293133
|
05/09/2022
|
RAJNI KUMARI
|
2603006WL010242
|
RAJNI KUMARI
|
00468
|
UBIN0918202
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790446
|
|
RAJNI KUMARI
|
()
|
|
263
|
FAZILKA
|
PB-03-006-083-005/217
()
|
2603006000NRG23050920220293803
|
05/09/2022
|
SURJEET
|
2603006WL010260
|
SURJEET
|
00468
|
UBIN0918202
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790452
|
|
SURJEET
|
()
|
|
264
|
FAZILKA
|
PB-03-006-083-006/129
()
|
2603006000NRG23050920220293819
|
05/09/2022
|
Lachmi Bai
|
2603006WL010260
|
Lachmi Bai
|
00468
|
UBIN0918202
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790473
|
|
Lachmi Bai
|
()
|
|
265
|
FAZILKA
|
PB-03-006-083-006/168
()
|
2603006000NRG23050920220293825
|
05/09/2022
|
Kashmir Singh
|
2603006WL010260
|
Kashmir Singh
|
00468
|
UBIN0918202
|
1040
|
1040
|
Processed
|
12/09/2022
|
|
4641790472
|
|
Kashmir Singh
|
()
|
|
266
|
FAZILKA
|
PB-03-006-083-006/177
()
|
2603006000NRG23050920220293826
|
05/09/2022
|
Parmjeet Kaur
|
2603006WL010260
|
Parmjeet Kaur
|
00468
|
UBIN0918202
|
1040
|
1040
|
Processed
|
12/09/2022
|
|
4641790438
|
|
Parmjeet Kaur
|
()
|
|
267
|
FAZILKA
|
PB-03-006-083-006/178
()
|
2603006000NRG23050920220293827
|
05/09/2022
|
SHIMLA RANI
|
2603006WL010260
|
SHIMLA RANI
|
00468
|
UBIN0918202
|
1040
|
1040
|
Processed
|
12/09/2022
|
|
4641790431
|
|
SHIMLA RANI
|
()
|
|
268
|
FAZILKA
|
PB-03-006-083-006/273
()
|
2603006000NRG23050920220293829
|
05/09/2022
|
Lachmi Bai
|
2603006WL010260
|
Lachmi Bai
|
00468
|
UBIN0918202
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790228
|
|
Lachmi Bai
|
()
|
|
269
|
FAZILKA
|
PB-03-006-083-006/278
()
|
2603006000NRG23050920220293831
|
05/09/2022
|
KAKKO BAI
|
2603006WL010260
|
KAKKO BAI
|
00468
|
UBIN0918202
|
1040
|
1040
|
Processed
|
12/09/2022
|
|
4641790443
|
|
KAKKO BAI
|
()
|
|
270
|
FAZILKA
|
PB-03-006-083-006/303
()
|
2603006000NRG23050920220293834
|
05/09/2022
|
VEERO BAI
|
2603006WL010260
|
VEERO BAI
|
00468
|
UBIN0918202
|
1040
|
1040
|
Processed
|
12/09/2022
|
|
4641790437
|
|
VEERO BAI
|
()
|
|
271
|
FAZILKA
|
PB-03-006-083-006/305
()
|
2603006000NRG23050920220293835
|
05/09/2022
|
SANTOSH RANI
|
2603006WL010260
|
SANTOSH RANI
|
00468
|
UBIN0918202
|
1040
|
1040
|
Processed
|
12/09/2022
|
|
4641790477
|
|
SANTOSH RANI
|
()
|
|
272
|
FAZILKA
|
PB-03-006-083-006/64
()
|
2603006000NRG23050920220293841
|
05/09/2022
|
HARBANS KAUR
|
2603006WL010260
|
HARBANS KAUR
|
00468
|
UBIN0918202
|
1040
|
1040
|
Processed
|
12/09/2022
|
|
4641790227
|
|
HARBANS KAUR
|
()
|
|
273
|
FAZILKA
|
PB-03-006-083-006/85
()
|
2603006000NRG23050920220293849
|
05/09/2022
|
AKKO BAI
|
2603006WL010260
|
AKKO BAI
|
00468
|
UBIN0918202
|
1040
|
1040
|
Processed
|
12/09/2022
|
|
4641790474
|
|
AKKO BAI
|
()
|
|
274
|
FAZILKA
|
PB-23-006-042-001/316
()
|
2603006000NRG23050920220293200
|
05/09/2022
|
SANTOSH KAUR
|
2603006WL010242
|
SANTOSH KAUR
|
00468
|
UBIN0918202
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641790469
|
|
SANTOSH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17420
|
17420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335318
|
335318
|
|
|
|
|
|
|
|