|
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-03-006-065-001/164
()
|
2603006000NRG23070720220158693
|
07/07/2022
|
Urimla rani
|
2603006WL004988
|
Urimla rani
|
00045
|
BARB0FAZILK
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
3008887385
|
|
Urimla rani
|
()
|
|
2
|
FAZILKA
|
PB-03-006-065-001/25
()
|
2603006000NRG23070720220158754
|
07/07/2022
|
monika rani
|
2603006WL004988
|
monika rani
|
00045
|
BARB0FAZILK
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3008887386
|
|
monika rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
FAZILKA
|
PB-03-006-003-001/543
()
|
2603006000NRG23070720220157435
|
07/07/2022
|
soma Rani
|
2603006WL004968
|
soma Rani
|
00045
|
BARB0VJFAZI
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3008887390
|
|
soma Rani
|
()
|
|
4
|
FAZILKA
|
PB-03-006-003-001/543
()
|
2603006000NRG23070720220157436
|
07/07/2022
|
soma Rani
|
2603006WL004968
|
soma Rani
|
00045
|
BARB0VJFAZI
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3008887389
|
|
soma Rani
|
()
|
|
5
|
FAZILKA
|
PB-03-006-015-001/265
()
|
2603006000NRG23070720220158150
|
07/07/2022
|
PARMJEET KAUR
|
2603006WL004973
|
PARMJEET KAUR
|
00045
|
BARB0VJFAZI
|
780
|
780
|
Processed
|
12/07/2022
|
|
3008887388
|
|
PARMJEET KAUR
|
()
|
|
6
|
FAZILKA
|
PB-03-006-077-002/842
()
|
2603006000NRG23070720220156515
|
07/07/2022
|
SANDEEP SINGH
|
2603006WL004950
|
SANDEEP SINGH
|
00045
|
BARB0VJFAZI
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008887387
|
|
SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
7
|
FAZILKA
|
PB-03-006-003-001/17
()
|
2603006000NRG23070720220157334
|
07/07/2022
|
Surjeet Kaur
|
2603006WL004968
|
Surjeet Kaur
|
00048
|
BKID0006568
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3008887404
|
|
Surjeet Kaur
|
()
|
|
8
|
FAZILKA
|
PB-03-006-003-001/17
()
|
2603006000NRG23070720220157336
|
07/07/2022
|
Surjeet Kaur
|
2603006WL004968
|
Surjeet Kaur
|
00048
|
BKID0006568
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3008887403
|
|
Surjeet Kaur
|
()
|
|
9
|
FAZILKA
|
PB-03-006-003-001/177
()
|
2603006000NRG23070720220157339
|
07/07/2022
|
Bachno Bai
|
2603006WL004968
|
Bachno Bai
|
00048
|
BKID0006568
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3008887398
|
|
Bachno Bai
|
()
|
|
10
|
FAZILKA
|
PB-03-006-003-001/177
()
|
2603006000NRG23070720220157340
|
07/07/2022
|
Bachno Bai
|
2603006WL004968
|
Bachno Bai
|
00048
|
BKID0006568
|
1125
|
1125
|
Processed
|
12/07/2022
|
|
3008887397
|
|
Bachno Bai
|
()
|
|
11
|
FAZILKA
|
PB-03-006-003-001/22
()
|
2603006000NRG23070720220157344
|
07/07/2022
|
Permjeet Kaur
|
2603006WL004968
|
Permjeet Kaur
|
00048
|
BKID0006568
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3008887399
|
|
Permjeet Kaur
|
()
|
|
12
|
FAZILKA
|
PB-03-006-003-001/22
()
|
2603006000NRG23070720220157346
|
07/07/2022
|
Permjeet Kaur
|
2603006WL004968
|
Permjeet Kaur
|
00048
|
BKID0006568
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3008887400
|
|
Permjeet Kaur
|
()
|
|
13
|
FAZILKA
|
PB-03-006-003-001/233
()
|
2603006000NRG23070720220157352
|
07/07/2022
|
Veena Rani
|
2603006WL004968
|
Veena Rani
|
00048
|
BKID0006568
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3008887407
|
|
Veena Rani
|
()
|
|
14
|
FAZILKA
|
PB-03-006-003-001/233
()
|
2603006000NRG23070720220157354
|
07/07/2022
|
Veena Rani
|
2603006WL004968
|
Veena Rani
|
00048
|
BKID0006568
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3008887408
|
|
Veena Rani
|
()
|
|
15
|
FAZILKA
|
PB-03-006-003-001/263
()
|
2603006000NRG23070720220157367
|
07/07/2022
|
Falawanti
|
2603006WL004968
|
Falawanti
|
00048
|
BKID0006568
|
1125
|
1125
|
Processed
|
12/07/2022
|
|
3008887405
|
|
Falawanti
|
()
|
|
16
|
FAZILKA
|
PB-03-006-003-001/263
()
|
2603006000NRG23070720220157368
|
07/07/2022
|
Falawanti
|
2603006WL004968
|
Falawanti
|
00048
|
BKID0006568
|
1125
|
1125
|
Processed
|
12/07/2022
|
|
3008887406
|
|
Falawanti
|
()
|
|
17
|
FAZILKA
|
PB-03-006-003-001/41
()
|
2603006000NRG23070720220157391
|
07/07/2022
|
Dalip singh
|
2603006WL004968
|
Dalip singh
|
00048
|
BKID0006568
|
1125
|
1125
|
Processed
|
12/07/2022
|
|
3008887391
|
|
Dalip singh
|
()
|
|
18
|
FAZILKA
|
PB-03-006-003-001/41
()
|
2603006000NRG23070720220157393
|
07/07/2022
|
Dalip singh
|
2603006WL004968
|
Dalip singh
|
00048
|
BKID0006568
|
1125
|
1125
|
Processed
|
12/07/2022
|
|
3008887392
|
|
Dalip singh
|
()
|
|
19
|
FAZILKA
|
PB-03-006-003-001/574
()
|
2603006000NRG23070720220157449
|
07/07/2022
|
GURNAM SINGH
|
2603006WL004968
|
GURNAM SINGH
|
00048
|
BKID0006568
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3008887402
|
|
GURNAM SINGH
|
()
|
|
20
|
FAZILKA
|
PB-03-006-003-001/574
()
|
2603006000NRG23070720220157451
|
07/07/2022
|
GURNAM SINGH
|
2603006WL004968
|
GURNAM SINGH
|
00048
|
BKID0006568
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3008887401
|
|
GURNAM SINGH
|
()
|
|
21
|
FAZILKA
|
PB-03-006-003-001/576
()
|
2603006000NRG23070720220157453
|
07/07/2022
|
SARVAN SINGH
|
2603006WL004968
|
SARVAN SINGH
|
00048
|
BKID0006568
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3008887393
|
|
SARVAN SINGH
|
()
|
|
22
|
FAZILKA
|
PB-03-006-003-001/576
()
|
2603006000NRG23070720220157454
|
07/07/2022
|
SARVAN SINGH
|
2603006WL004968
|
SARVAN SINGH
|
00048
|
BKID0006568
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3008887394
|
|
SARVAN SINGH
|
()
|
|
23
|
FAZILKA
|
PB-03-006-003-001/581
()
|
2603006000NRG23070720220157455
|
07/07/2022
|
SUKHWINDER SINGH
|
2603006WL004968
|
SUKHWINDER SINGH
|
00048
|
BKID0006568
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3008887395
|
|
SUKHWINDER SINGH
|
()
|
|
24
|
FAZILKA
|
PB-03-006-003-001/581
()
|
2603006000NRG23070720220157457
|
07/07/2022
|
SUKHWINDER SINGH
|
2603006WL004968
|
SUKHWINDER SINGH
|
00048
|
BKID0006568
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3008887396
|
|
SUKHWINDER SINGH
|
()
|
|
25
|
FAZILKA
|
PB-03-006-051-001/44
()
|
2603006000NRG23070720220155299
|
07/07/2022
|
Mangat singh
|
2603006WL004909
|
Mangat singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887410
|
|
Mangat singh
|
()
|
|
26
|
FAZILKA
|
PB-03-006-051-001/44
()
|
2603006000NRG23070720220155300
|
07/07/2022
|
Mangat singh
|
2603006WL004909
|
Mangat singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887409
|
|
Mangat singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26559
|
26559
|
|
|
|
|
|
|
|
|
27
|
FAZILKA
|
PB-03-006-079-001/84
()
|
2603006000NRG23070720220155323
|
07/07/2022
|
Maya BAi
|
2603006WL004909
|
Maya BAi
|
00078
|
CNRB0001400
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887426
|
|
Maya BAi
|
()
|
|
28
|
FAZILKA
|
PB-03-006-079-001/84
()
|
2603006000NRG23070720220155324
|
07/07/2022
|
Maya BAi
|
2603006WL004909
|
Maya BAi
|
00078
|
CNRB0001400
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887425
|
|
Maya BAi
|
()
|
|
29
|
FAZILKA
|
PB-03-006-117-001/613
()
|
2603006000NRG23070720220158255
|
07/07/2022
|
KHUSHLIYA BAI
|
2603006WL004973
|
KHUSHLIYA BAI
|
00078
|
CNRB0001400
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
3008887173
|
|
KHUSHLIYA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4684
|
4684
|
|
|
|
|
|
|
|
|
30
|
FAZILKA
|
PB-03-006-021-001/285
()
|
2603006000NRG23070720220155327
|
07/07/2022
|
BINDER KAUR
|
2603006WL004910
|
BINDER KAUR
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887189
|
|
BINDER KAUR
|
()
|
|
31
|
FAZILKA
|
PB-03-006-021-001/285
()
|
2603006000NRG23070720220155328
|
07/07/2022
|
BINDER KAUR
|
2603006WL004910
|
BINDER KAUR
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887188
|
|
BINDER KAUR
|
()
|
|
32
|
FAZILKA
|
PB-03-006-024-001/638
()
|
2603006000NRG23070720220155051
|
07/07/2022
|
SANDEEP SINGH
|
2603006WL004906
|
SANDEEP SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887181
|
|
SANDEEP SINGH
|
()
|
|
33
|
FAZILKA
|
PB-03-006-024-001/638
()
|
2603006000NRG23070720220155052
|
07/07/2022
|
SANDEEP SINGH
|
2603006WL004906
|
SANDEEP SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887180
|
|
SANDEEP SINGH
|
()
|
|
34
|
FAZILKA
|
PB-03-006-024-001/642
()
|
2603006000NRG23070720220155293
|
07/07/2022
|
Shukwinder singh
|
2603006WL004909
|
Shukwinder singh
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887195
|
|
Shukwinder singh
|
()
|
|
35
|
FAZILKA
|
PB-03-006-024-001/642
()
|
2603006000NRG23070720220155294
|
07/07/2022
|
Shukwinder singh
|
2603006WL004909
|
Shukwinder singh
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887194
|
|
Shukwinder singh
|
()
|
|
36
|
FAZILKA
|
PB-03-006-024-001/685
()
|
2603006000NRG23070720220155053
|
07/07/2022
|
HARPAL SINGH
|
2603006WL004906
|
HARPAL SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887175
|
|
HARPAL SINGH
|
()
|
|
37
|
FAZILKA
|
PB-03-006-024-001/685
()
|
2603006000NRG23070720220155054
|
07/07/2022
|
HARPAL SINGH
|
2603006WL004906
|
HARPAL SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887174
|
|
HARPAL SINGH
|
()
|
|
38
|
FAZILKA
|
PB-03-006-024-001/695
()
|
2603006000NRG23070720220155345
|
07/07/2022
|
RAJ SINGH
|
2603006WL004910
|
RAJ SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887182
|
|
RAJ SINGH
|
()
|
|
39
|
FAZILKA
|
PB-03-006-024-001/695
()
|
2603006000NRG23070720220155346
|
07/07/2022
|
RAJ SINGH
|
2603006WL004910
|
RAJ SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887183
|
|
RAJ SINGH
|
()
|
|
40
|
FAZILKA
|
PB-03-006-024-001/708
()
|
2603006000NRG23070720220155297
|
07/07/2022
|
KARISNA DEVI
|
2603006WL004909
|
KARISNA DEVI
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887198
|
|
KARISNA DEVI
|
()
|
|
41
|
FAZILKA
|
PB-03-006-024-001/708
()
|
2603006000NRG23070720220155298
|
07/07/2022
|
KARISNA DEVI
|
2603006WL004909
|
KARISNA DEVI
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887199
|
|
KARISNA DEVI
|
()
|
|
42
|
FAZILKA
|
PB-03-006-024-001/714
()
|
2603006000NRG23070720220155083
|
07/07/2022
|
BALJIT SINGH
|
2603006WL004907
|
BALJIT SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887187
|
|
BALJIT SINGH
|
()
|
|
43
|
FAZILKA
|
PB-03-006-024-001/714
()
|
2603006000NRG23070720220155084
|
07/07/2022
|
BALJIT SINGH
|
2603006WL004907
|
BALJIT SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887186
|
|
BALJIT SINGH
|
()
|
|
44
|
FAZILKA
|
PB-03-006-035-001/1
()
|
2603006000NRG23070720220155085
|
07/07/2022
|
MALKEET SINGH
|
2603006WL004907
|
MALKEET SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887176
|
|
MALKEET SINGH
|
()
|
|
45
|
FAZILKA
|
PB-03-006-035-001/1
()
|
2603006000NRG23070720220155086
|
07/07/2022
|
MALKEET SINGH
|
2603006WL004907
|
MALKEET SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887177
|
|
MALKEET SINGH
|
()
|
|
46
|
FAZILKA
|
PB-03-006-051-001/467
()
|
2603006000NRG23070720220155303
|
07/07/2022
|
JANAK RAJ
|
2603006WL004909
|
JANAK RAJ
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887200
|
|
JANAK RAJ
|
()
|
|
47
|
FAZILKA
|
PB-03-006-051-001/467
()
|
2603006000NRG23070720220155304
|
07/07/2022
|
JANAK RAJ
|
2603006WL004909
|
JANAK RAJ
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887201
|
|
JANAK RAJ
|
()
|
|
48
|
FAZILKA
|
PB-03-006-064-001/320
()
|
2603006000NRG23070720220155313
|
07/07/2022
|
Charanjeet Kaur
|
2603006WL004909
|
Charanjeet Kaur
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887192
|
|
Charanjeet Kaur
|
()
|
|
49
|
FAZILKA
|
PB-03-006-064-001/320
()
|
2603006000NRG23070720220155314
|
07/07/2022
|
Charanjeet Kaur
|
2603006WL004909
|
Charanjeet Kaur
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887193
|
|
Charanjeet Kaur
|
()
|
|
50
|
FAZILKA
|
PB-03-006-079-001/122
()
|
2603006000NRG23070720220155095
|
07/07/2022
|
SHINDAR SINGH
|
2603006WL004907
|
SHINDAR SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887184
|
|
SHINDAR SINGH
|
()
|
|
51
|
FAZILKA
|
PB-03-006-079-001/122
()
|
2603006000NRG23070720220155096
|
07/07/2022
|
SHINDAR SINGH
|
2603006WL004907
|
SHINDAR SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887185
|
|
SHINDAR SINGH
|
()
|
|
52
|
FAZILKA
|
PB-03-006-079-001/139
()
|
2603006000NRG23070720220155315
|
07/07/2022
|
Jangir Singh
|
2603006WL004909
|
Jangir Singh
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887179
|
|
Jangir Singh
|
()
|
|
53
|
FAZILKA
|
PB-03-006-079-001/139
()
|
2603006000NRG23070720220155316
|
07/07/2022
|
Jangir Singh
|
2603006WL004909
|
Jangir Singh
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887178
|
|
Jangir Singh
|
()
|
|
54
|
FAZILKA
|
PB-03-006-079-001/20
()
|
2603006000NRG23070720220155357
|
07/07/2022
|
Bhapo Bai
|
2603006WL004910
|
Bhapo Bai
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887196
|
|
Bhapo Bai
|
()
|
|
55
|
FAZILKA
|
PB-03-006-079-001/20
()
|
2603006000NRG23070720220155358
|
07/07/2022
|
Bhapo Bai
|
2603006WL004910
|
Bhapo Bai
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887197
|
|
Bhapo Bai
|
()
|
|
56
|
FAZILKA
|
PB-03-006-079-001/280
()
|
2603006000NRG23070720220155097
|
07/07/2022
|
JEET SINGH
|
2603006WL004907
|
JEET SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887191
|
|
JEET SINGH
|
()
|
|
57
|
FAZILKA
|
PB-03-006-079-001/280
()
|
2603006000NRG23070720220155098
|
07/07/2022
|
JEET SINGH
|
2603006WL004907
|
JEET SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887190
|
|
JEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47376
|
47376
|
|
|
|
|
|
|
|
|
58
|
FAZILKA
|
PB-03-006-065-001/135
()
|
2603006000NRG23070720220158676
|
07/07/2022
|
raj rani
|
2603006WL004988
|
raj rani
|
00078
|
CNRB0006667
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
3008887203
|
|
raj rani
|
()
|
|
59
|
FAZILKA
|
PB-03-006-065-001/301
()
|
2603006000NRG23070720220158783
|
07/07/2022
|
SEEMA RANI
|
2603006WL004988
|
SEEMA RANI
|
00078
|
CNRB0006667
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3008887202
|
|
SEEMA RANI
|
()
|
|
60
|
FAZILKA
|
PB-03-006-065-001/329
()
|
2603006000NRG23070720220158802
|
07/07/2022
|
VEERA BAI
|
2603006WL004988
|
VEERA BAI
|
00078
|
CNRB0006667
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
3008887204
|
|
VEERA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
61
|
FAZILKA
|
PB-03-006-003-001/269
()
|
2603006000NRG23070720220157376
|
07/07/2022
|
Krisna
|
2603006WL004968
|
Krisna
|
00089
|
CBIN0281462
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3008887411
|
|
Krisna
|
()
|
|
62
|
FAZILKA
|
PB-03-006-003-001/269
()
|
2603006000NRG23070720220157378
|
07/07/2022
|
Krisna
|
2603006WL004968
|
Krisna
|
00089
|
CBIN0281462
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3008887412
|
|
Krisna
|
()
|
|
63
|
FAZILKA
|
PB-03-006-003-001/35
()
|
2603006000NRG23070720220157386
|
07/07/2022
|
RAJWINDER KAUR
|
2603006WL004968
|
RAJWINDER KAUR
|
00089
|
CBIN0281462
|
1125
|
1125
|
Processed
|
12/07/2022
|
|
3008887419
|
|
RAJWINDER KAUR
|
()
|
|
64
|
FAZILKA
|
PB-03-006-003-001/35
()
|
2603006000NRG23070720220157388
|
07/07/2022
|
RAJWINDER KAUR
|
2603006WL004968
|
RAJWINDER KAUR
|
00089
|
CBIN0281462
|
1125
|
1125
|
Processed
|
12/07/2022
|
|
3008887420
|
|
RAJWINDER KAUR
|
()
|
|
65
|
FAZILKA
|
PB-03-006-003-001/554
()
|
2603006000NRG23070720220157440
|
07/07/2022
|
Sunita Rani
|
2603006WL004968
|
Sunita Rani
|
00089
|
CBIN0281462
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3008887416
|
|
Sunita Rani
|
()
|
|
66
|
FAZILKA
|
PB-03-006-003-001/554
()
|
2603006000NRG23070720220157442
|
07/07/2022
|
Sunita Rani
|
2603006WL004968
|
Sunita Rani
|
00089
|
CBIN0281462
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3008887415
|
|
Sunita Rani
|
()
|
|
67
|
FAZILKA
|
PB-03-006-003-001/628
()
|
2603006000NRG23070720220157465
|
07/07/2022
|
Bishaber nath
|
2603006WL004968
|
Bishaber nath
|
00089
|
CBIN0281462
|
1125
|
1125
|
Processed
|
12/07/2022
|
|
3008887413
|
|
Bishaber nath
|
()
|
|
68
|
FAZILKA
|
PB-03-006-003-001/628
()
|
2603006000NRG23070720220157467
|
07/07/2022
|
Bishaber nath
|
2603006WL004968
|
Bishaber nath
|
00089
|
CBIN0281462
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3008887414
|
|
Bishaber nath
|
()
|
|
69
|
FAZILKA
|
PB-03-006-003-001/628
()
|
2603006000NRG23070720220157468
|
07/07/2022
|
reshma rani
|
2603006WL004968
|
reshma rani
|
00089
|
CBIN0281462
|
1125
|
1125
|
Processed
|
12/07/2022
|
|
3008887418
|
|
reshma rani
|
()
|
|
70
|
FAZILKA
|
PB-03-006-003-001/628
()
|
2603006000NRG23070720220157466
|
07/07/2022
|
reshma rani
|
2603006WL004968
|
reshma rani
|
00089
|
CBIN0281462
|
1125
|
1125
|
Processed
|
12/07/2022
|
|
3008887417
|
|
reshma rani
|
()
|
|
71
|
FAZILKA
|
PB-03-006-054-001/161
()
|
2603006000NRG23070720220155307
|
07/07/2022
|
Kulwant Singh
|
2603006WL004909
|
Kulwant Singh
|
00089
|
CBIN0281462
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887421
|
|
Kulwant Singh
|
()
|
|
72
|
FAZILKA
|
PB-03-006-054-001/161
()
|
2603006000NRG23070720220155308
|
07/07/2022
|
Kulwant Singh
|
2603006WL004909
|
Kulwant Singh
|
00089
|
CBIN0281462
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887422
|
|
Kulwant Singh
|
()
|
|
73
|
FAZILKA
|
PB-03-006-077-002/341
()
|
2603006000NRG23070720220155071
|
07/07/2022
|
Ramesh Kumar
|
2603006WL004906
|
Ramesh Kumar
|
00089
|
CBIN0281462
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887423
|
|
Ramesh Kumar
|
()
|
|
74
|
FAZILKA
|
PB-03-006-077-002/341
()
|
2603006000NRG23070720220155072
|
07/07/2022
|
Ramesh Kumar
|
2603006WL004906
|
Ramesh Kumar
|
00089
|
CBIN0281462
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887424
|
|
Ramesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19143
|
19143
|
|
|
|
|
|
|
|
|
75
|
FAZILKA
|
PB-03-006-015-001/233
()
|
2603006000NRG23070720220158143
|
07/07/2022
|
SEEMA
|
2603006WL004973
|
SEEMA
|
00152
|
HDFC0000647
|
1040
|
1040
|
Processed
|
12/07/2022
|
|
3008887213
|
|
SEEMA
|
()
|
|
76
|
FAZILKA
|
PB-03-006-015-001/854
()
|
2603006000NRG23070720220158177
|
07/07/2022
|
Gurdeep Kaur
|
2603006WL004973
|
Gurdeep Kaur
|
00152
|
HDFC0000647
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
3008887209
|
|
Gurdeep Kaur
|
()
|
|
77
|
FAZILKA
|
PB-03-006-015-001/876
()
|
2603006000NRG23070720220158189
|
07/07/2022
|
Shimla Rani
|
2603006WL004973
|
Shimla Rani
|
00152
|
HDFC0000647
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
3008887207
|
|
Shimla Rani
|
()
|
|
78
|
FAZILKA
|
PB-03-006-015-001/979
()
|
2603006000NRG23070720220158202
|
07/07/2022
|
Parmeshwari Bai
|
2603006WL004973
|
Parmeshwari Bai
|
00152
|
HDFC0000647
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
3008887205
|
|
Parmeshwari Bai
|
()
|
|
79
|
FAZILKA
|
PB-03-006-077-002/768
()
|
2603006000NRG23070720220156512
|
07/07/2022
|
MALKEET SINGH
|
2603006WL004950
|
MALKEET SINGH
|
00152
|
HDFC0000647
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008887208
|
|
MALKEET SINGH
|
()
|
|
80
|
FAZILKA
|
PB-03-006-077-002/791
()
|
2603006000NRG23070720220156513
|
07/07/2022
|
Amarjeet singh
|
2603006WL004950
|
Amarjeet singh
|
00152
|
HDFC0000647
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008887216
|
|
Amarjeet singh
|
()
|
|
81
|
FAZILKA
|
PB-03-006-117-001/1010
()
|
2603006000NRG23070720220158208
|
07/07/2022
|
KULWANT SINGH
|
2603006WL004973
|
KULWANT SINGH
|
00152
|
HDFC0000647
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
3008887206
|
|
KULWANT SINGH
|
()
|
|
82
|
FAZILKA
|
PB-03-006-117-001/1073
()
|
2603006000NRG23070720220158225
|
07/07/2022
|
GABBAER SINGH
|
2603006WL004973
|
GABBAER SINGH
|
00152
|
HDFC0000647
|
520
|
520
|
Processed
|
12/07/2022
|
|
3008887210
|
|
GABBAER SINGH
|
()
|
|
83
|
FAZILKA
|
PB-03-006-117-001/119
()
|
2603006000NRG23070720220158230
|
07/07/2022
|
OM SINGH
|
2603006WL004973
|
OM SINGH
|
00152
|
HDFC0000647
|
520
|
520
|
Processed
|
12/07/2022
|
|
3008887212
|
|
OM SINGH
|
()
|
|
84
|
FAZILKA
|
PB-03-006-117-001/25
()
|
2603006000NRG23070720220158239
|
07/07/2022
|
JOGINDER BAI
|
2603006WL004973
|
JOGINDER BAI
|
00152
|
HDFC0000647
|
520
|
520
|
Processed
|
12/07/2022
|
|
3008887214
|
|
JOGINDER BAI
|
()
|
|
85
|
FAZILKA
|
PB-03-006-117-001/31
()
|
2603006000NRG23070720220158243
|
07/07/2022
|
PARMJEET KAUR
|
2603006WL004973
|
PARMJEET KAUR
|
00152
|
HDFC0000647
|
780
|
780
|
Processed
|
12/07/2022
|
|
3008887215
|
|
PARMJEET KAUR
|
()
|
|
86
|
FAZILKA
|
PB-03-006-117-001/42
()
|
2603006000NRG23070720220158249
|
07/07/2022
|
KALA SINGH
|
2603006WL004973
|
KALA SINGH
|
00152
|
HDFC0000647
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
3008887211
|
|
KALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13060
|
13060
|
|
|
|
|
|
|
|
|
87
|
FAZILKA
|
PB-03-006-003-001/574
()
|
2603006000NRG23070720220157452
|
07/07/2022
|
RIMPAL
|
2603006WL004968
|
RIMPAL
|
00165
|
IBKL0001607
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3008887218
|
|
RIMPAL
|
()
|
|
88
|
FAZILKA
|
PB-03-006-003-001/574
()
|
2603006000NRG23070720220157450
|
07/07/2022
|
RIMPAL
|
2603006WL004968
|
RIMPAL
|
00165
|
IBKL0001607
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3008887217
|
|
RIMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
89
|
FAZILKA
|
PB-03-006-015-001/249
()
|
2603006000NRG23070720220158146
|
07/07/2022
|
JASWANT
|
2603006WL004973
|
JASWANT
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
3008887225
|
|
JASWANT
|
()
|
|
90
|
FAZILKA
|
PB-03-006-041-001/404
()
|
2603006000NRG23070720220155438
|
07/07/2022
|
Parwinder Singh
|
2603006WL004917
|
Parwinder Singh
|
00176
|
IDIB000F518
|
1614
|
1614
|
Processed
|
12/07/2022
|
|
3008887219
|
|
Parwinder Singh
|
()
|
|
91
|
FAZILKA
|
PB-03-006-041-001/532
()
|
2603006000NRG23070720220155439
|
07/07/2022
|
HARNEK SINGH
|
2603006WL004917
|
HARNEK SINGH
|
00176
|
IDIB000F518
|
1614
|
1614
|
Processed
|
12/07/2022
|
|
3008887220
|
|
HARNEK SINGH
|
()
|
|
92
|
FAZILKA
|
PB-03-006-070-002/382
()
|
2603006000NRG23070720220156121
|
07/07/2022
|
AASHA RANI
|
2603006WL004939
|
AASHA RANI
|
00176
|
IDIB000F518
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887222
|
|
AASHA RANI
|
()
|
|
93
|
FAZILKA
|
PB-03-006-070-002/382
()
|
2603006000NRG23070720220156123
|
07/07/2022
|
AASHA RANI
|
2603006WL004939
|
AASHA RANI
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
12/07/2022
|
|
3008887221
|
|
AASHA RANI
|
()
|
|
94
|
FAZILKA
|
PB-03-006-117-001/106
()
|
2603006000NRG23070720220158218
|
07/07/2022
|
SOMA RANI
|
2603006WL004973
|
SOMA RANI
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
3008887224
|
|
SOMA RANI
|
()
|
|
95
|
FAZILKA
|
PB-03-006-117-001/617
()
|
2603006000NRG23070720220158257
|
07/07/2022
|
NEETU
|
2603006WL004973
|
NEETU
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
3008887223
|
|
NEETU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10700
|
10700
|
|
|
|
|
|
|
|
|
96
|
FAZILKA
|
PB-03-006-051-001/443
()
|
2603006000NRG23070720220155059
|
07/07/2022
|
Sandeep singh
|
2603006WL004906
|
Sandeep singh
|
00349
|
PSIB0000432
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887229
|
|
Sandeep singh
|
()
|
|
97
|
FAZILKA
|
PB-03-006-051-001/443
()
|
2603006000NRG23070720220155057
|
07/07/2022
|
Sandeep singh
|
2603006WL004906
|
Sandeep singh
|
00349
|
PSIB0000432
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887228
|
|
Sandeep singh
|
()
|
|
98
|
FAZILKA
|
PB-03-006-051-001/465
()
|
2603006000NRG23070720220155301
|
07/07/2022
|
KULWINDER SINGH
|
2603006WL004909
|
KULWINDER SINGH
|
00349
|
PSIB0000432
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887226
|
|
KULWINDER SINGH
|
()
|
|
99
|
FAZILKA
|
PB-03-006-051-001/465
()
|
2603006000NRG23070720220155302
|
07/07/2022
|
KULWINDER SINGH
|
2603006WL004909
|
KULWINDER SINGH
|
00349
|
PSIB0000432
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887227
|
|
KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
100
|
FAZILKA
|
PB-03-006-003-001/266
()
|
2603006000NRG23070720220157373
|
07/07/2022
|
Sheeni Bala
|
2603006WL004968
|
Sheeni Bala
|
00349
|
PSIB0021491
|
1125
|
1125
|
Processed
|
12/07/2022
|
|
3008887232
|
|
Sheeni Bala
|
()
|
|
101
|
FAZILKA
|
PB-03-006-003-001/266
()
|
2603006000NRG23070720220157374
|
07/07/2022
|
Sheeni Bala
|
2603006WL004968
|
Sheeni Bala
|
00349
|
PSIB0021491
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3008887233
|
|
Sheeni Bala
|
()
|
|
102
|
FAZILKA
|
PB-03-006-003-001/431
()
|
2603006000NRG23070720220157400
|
07/07/2022
|
Veena rani
|
2603006WL004968
|
Veena rani
|
00349
|
PSIB0021491
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3008887231
|
|
Veena rani
|
()
|
|
103
|
FAZILKA
|
PB-03-006-003-001/431
()
|
2603006000NRG23070720220157402
|
07/07/2022
|
Veena rani
|
2603006WL004968
|
Veena rani
|
00349
|
PSIB0021491
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3008887230
|
|
Veena rani
|
()
|
|
104
|
FAZILKA
|
PB-03-006-003-001/57
()
|
2603006000NRG23070720220157447
|
07/07/2022
|
Gurbachno bai
|
2603006WL004968
|
Gurbachno bai
|
00349
|
PSIB0021491
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3008887238
|
|
Gurbachno bai
|
()
|
|
105
|
FAZILKA
|
PB-03-006-003-001/57
()
|
2603006000NRG23070720220157448
|
07/07/2022
|
Gurbachno bai
|
2603006WL004968
|
Gurbachno bai
|
00349
|
PSIB0021491
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3008887239
|
|
Gurbachno bai
|
()
|
|
106
|
FAZILKA
|
PB-03-006-003-001/581
()
|
2603006000NRG23070720220157458
|
07/07/2022
|
joginder kaur
|
2603006WL004968
|
joginder kaur
|
00349
|
PSIB0021491
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3008887237
|
|
joginder kaur
|
()
|
|
107
|
FAZILKA
|
PB-03-006-003-001/581
()
|
2603006000NRG23070720220157456
|
07/07/2022
|
joginder kaur
|
2603006WL004968
|
joginder kaur
|
00349
|
PSIB0021491
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3008887236
|
|
joginder kaur
|
()
|
|
108
|
FAZILKA
|
PB-03-006-003-001/59
()
|
2603006000NRG23070720220157459
|
07/07/2022
|
Krishna Rani
|
2603006WL004968
|
Krishna Rani
|
00349
|
PSIB0021491
|
1125
|
1125
|
Processed
|
12/07/2022
|
|
3008887234
|
|
Krishna Rani
|
()
|
|
109
|
FAZILKA
|
PB-03-006-003-001/59
()
|
2603006000NRG23070720220157460
|
07/07/2022
|
Krishna Rani
|
2603006WL004968
|
Krishna Rani
|
00349
|
PSIB0021491
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3008887235
|
|
Krishna Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13050
|
13050
|
|
|
|
|
|
|
|
|
110
|
FAZILKA
|
PB-03-006-003-001/420
()
|
2603006000NRG23070720220157396
|
07/07/2022
|
AASHA AASHA
|
2603006WL004968
|
AASHA AASHA
|
00354
|
PUNB0017400
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3008887245
|
|
AASHA AASHA
|
()
|
|
111
|
FAZILKA
|
PB-03-006-003-001/420
()
|
2603006000NRG23070720220157398
|
07/07/2022
|
AASHA AASHA
|
2603006WL004968
|
AASHA AASHA
|
00354
|
PUNB0017400
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3008887244
|
|
AASHA AASHA
|
()
|
|
112
|
FAZILKA
|
PB-03-006-003-001/558
()
|
2603006000NRG23070720220157443
|
07/07/2022
|
Prem Kumar
|
2603006WL004968
|
Prem Kumar
|
00354
|
PUNB0017400
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3008887242
|
|
Prem Kumar
|
()
|
|
113
|
FAZILKA
|
PB-03-006-003-001/558
()
|
2603006000NRG23070720220157444
|
07/07/2022
|
Prem Kumar
|
2603006WL004968
|
Prem Kumar
|
00354
|
PUNB0017400
|
1125
|
1125
|
Processed
|
12/07/2022
|
|
3008887241
|
|
Prem Kumar
|
()
|
|
114
|
FAZILKA
|
PB-03-006-015-001/510
()
|
2603006000NRG23070720220158163
|
07/07/2022
|
AMARJEET KAUR
|
2603006WL004973
|
AMARJEET KAUR
|
00354
|
PUNB0017400
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
3008887243
|
|
AMARJEET KAUR
|
()
|
|
115
|
FAZILKA
|
PB-03-006-065-001/314
()
|
2603006000NRG23070720220158787
|
07/07/2022
|
BALVEER CHAND
|
2603006WL004988
|
BALVEER CHAND
|
00354
|
PUNB0017400
|
460
|
460
|
Processed
|
12/07/2022
|
|
3008887240
|
|
BALVEER CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7195
|
7195
|
|
|
|
|
|
|
|
|
116
|
FAZILKA
|
PB-03-006-015-001/859
()
|
2603006000NRG23070720220158181
|
07/07/2022
|
Mehar Singh
|
2603006WL004973
|
Mehar Singh
|
00354
|
PUNB0027510
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
3008887248
|
|
Mehar Singh
|
()
|
|
117
|
FAZILKA
|
PB-03-006-065-001/248
()
|
2603006000NRG23070720220158750
|
07/07/2022
|
CHAND RAM
|
2603006WL004988
|
CHAND RAM
|
00354
|
PUNB0027510
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3008887246
|
|
CHAND RAM
|
()
|
|
118
|
FAZILKA
|
PB-03-006-117-001/1059
()
|
2603006000NRG23070720220158216
|
07/07/2022
|
KULWINDER KAUR
|
2603006WL004973
|
KULWINDER KAUR
|
00354
|
PUNB0027510
|
1040
|
1040
|
Processed
|
12/07/2022
|
|
3008887247
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3980
|
3980
|
|
|
|
|
|
|
|
|
119
|
FAZILKA
|
PB-03-006-015-001/871
()
|
2603006000NRG23070720220158185
|
07/07/2022
|
Gurpreet Kaur
|
2603006WL004973
|
Gurpreet Kaur
|
00354
|
PUNB0075900
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
3008887250
|
|
Gurpreet Kaur
|
()
|
|
120
|
FAZILKA
|
PB-03-006-117-001/16
()
|
2603006000NRG23070720220158233
|
07/07/2022
|
SUKHDEV SINGH
|
2603006WL004973
|
SUKHDEV SINGH
|
00354
|
PUNB0075900
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
3008887249
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
121
|
FAZILKA
|
PB-03-006-015-001/859
()
|
2603006000NRG23070720220158180
|
07/07/2022
|
Balwinder Singh
|
2603006WL004973
|
Balwinder Singh
|
00354
|
PUNB0171410
|
1040
|
1040
|
Processed
|
12/07/2022
|
|
3008887251
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
122
|
FAZILKA
|
PB-03-006-003-001/610
()
|
2603006000NRG23070720220157463
|
07/07/2022
|
SATNAM SINGH
|
2603006WL004968
|
SATNAM SINGH
|
00354
|
PUNB0345100
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3008887253
|
|
SATNAM SINGH
|
()
|
|
123
|
FAZILKA
|
PB-03-006-003-001/610
()
|
2603006000NRG23070720220157461
|
07/07/2022
|
SATNAM SINGH
|
2603006WL004968
|
SATNAM SINGH
|
00354
|
PUNB0345100
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3008887252
|
|
SATNAM SINGH
|
()
|
|
124
|
FAZILKA
|
PB-03-006-003-001/610
()
|
2603006000NRG23070720220157462
|
07/07/2022
|
SEEMA RANI
|
2603006WL004968
|
SEEMA RANI
|
00354
|
PUNB0345100
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3008887256
|
|
SEEMA RANI
|
()
|
|
125
|
FAZILKA
|
PB-03-006-003-001/610
()
|
2603006000NRG23070720220157464
|
07/07/2022
|
SEEMA RANI
|
2603006WL004968
|
SEEMA RANI
|
00354
|
PUNB0345100
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3008887257
|
|
SEEMA RANI
|
()
|
|
126
|
FAZILKA
|
PB-03-006-003-001/94
()
|
2603006000NRG23070720220157483
|
07/07/2022
|
gurmeet singh
|
2603006WL004968
|
gurmeet singh
|
00354
|
PUNB0345100
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3008887254
|
|
gurmeet singh
|
()
|
|
127
|
FAZILKA
|
PB-03-006-003-001/94
()
|
2603006000NRG23070720220157484
|
07/07/2022
|
gurmeet singh
|
2603006WL004968
|
gurmeet singh
|
00354
|
PUNB0345100
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3008887255
|
|
gurmeet singh
|
()
|
|
128
|
FAZILKA
|
PB-03-006-117-001/1053
()
|
2603006000NRG23070720220158213
|
07/07/2022
|
SUKHCHAIN SINGH
|
2603006WL004973
|
SUKHCHAIN SINGH
|
00354
|
PUNB0345100
|
780
|
780
|
Processed
|
12/07/2022
|
|
3008887258
|
|
SUKHCHAIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
129
|
FAZILKA
|
PB-03-006-077-002/844
()
|
2603006000NRG23070720220156516
|
07/07/2022
|
SURINDER SINGH
|
2603006WL004950
|
SURINDER SINGH
|
00354
|
PUNB0743200
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008887259
|
|
SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
130
|
FAZILKA
|
PB-03-006-003-001/484
()
|
2603006000NRG23070720220157427
|
07/07/2022
|
Chand Rani
|
2603006WL004968
|
Chand Rani
|
00415
|
SBIN0000639
|
1125
|
1125
|
Processed
|
12/07/2022
|
|
3008887263
|
|
MRS CHAND RANI WO SH DES RAJ
|
()
|
|
131
|
FAZILKA
|
PB-03-006-003-001/484
()
|
2603006000NRG23070720220157428
|
07/07/2022
|
Chand Rani
|
2603006WL004968
|
Chand Rani
|
00415
|
SBIN0000639
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3008887262
|
|
MRS CHAND RANI WO SH DES RAJ
|
()
|
|
132
|
FAZILKA
|
PB-03-006-008-001/499
()
|
2603006000NRG23070720220155435
|
07/07/2022
|
MANJEET SINGH
|
2603006WL004917
|
MANJEET SINGH
|
00415
|
SBIN0000639
|
1614
|
1614
|
Processed
|
12/07/2022
|
|
3008887271
|
|
MR MANJEET SINGH
|
()
|
|
133
|
FAZILKA
|
PB-03-006-015-001/1002
()
|
2603006000NRG23070720220158126
|
07/07/2022
|
RAVINDER SINGH
|
2603006WL004973
|
RAVINDER SINGH
|
00415
|
SBIN0000639
|
780
|
780
|
Processed
|
12/07/2022
|
|
3008887261
|
|
MR RAVINDER SINGH
|
()
|
|
134
|
FAZILKA
|
PB-03-006-024-001/684
()
|
2603006000NRG23070720220155081
|
07/07/2022
|
GURMEET SINGH
|
2603006WL004907
|
GURMEET SINGH
|
00415
|
SBIN0000639
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887275
|
|
MR GURMEET SINGH
|
()
|
|
135
|
FAZILKA
|
PB-03-006-024-001/684
()
|
2603006000NRG23070720220155082
|
07/07/2022
|
GURMEET SINGH
|
2603006WL004907
|
GURMEET SINGH
|
00415
|
SBIN0000639
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887276
|
|
MR GURMEET SINGH
|
()
|
|
136
|
FAZILKA
|
PB-03-006-051-001/443
()
|
2603006000NRG23070720220155060
|
07/07/2022
|
Mandeep kaur
|
2603006WL004906
|
Mandeep kaur
|
00415
|
SBIN0000639
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887267
|
|
MS MANDEEP KAUR
|
()
|
|
137
|
FAZILKA
|
PB-03-006-051-001/443
()
|
2603006000NRG23070720220155058
|
07/07/2022
|
Mandeep kaur
|
2603006WL004906
|
Mandeep kaur
|
00415
|
SBIN0000639
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887268
|
|
MS MANDEEP KAUR
|
()
|
|
138
|
FAZILKA
|
PB-03-006-051-001/56
()
|
2603006000NRG23070720220155061
|
07/07/2022
|
gurnam singh
|
2603006WL004906
|
gurnam singh
|
00415
|
SBIN0000639
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887277
|
|
MR GURNAM SINGH
|
()
|
|
139
|
FAZILKA
|
PB-03-006-051-001/56
()
|
2603006000NRG23070720220155062
|
07/07/2022
|
gurnam singh
|
2603006WL004906
|
gurnam singh
|
00415
|
SBIN0000639
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887278
|
|
MR GURNAM SINGH
|
()
|
|
140
|
FAZILKA
|
PB-03-006-054-001/226
()
|
2603006000NRG23070720220155353
|
07/07/2022
|
MALKEET SINGH
|
2603006WL004910
|
MALKEET SINGH
|
00415
|
SBIN0000639
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887270
|
|
MR MALKEET SINGH
|
()
|
|
141
|
FAZILKA
|
PB-03-006-054-001/226
()
|
2603006000NRG23070720220155354
|
07/07/2022
|
MALKEET SINGH
|
2603006WL004910
|
MALKEET SINGH
|
00415
|
SBIN0000639
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887269
|
|
MR MALKEET SINGH
|
()
|
|
142
|
FAZILKA
|
PB-03-006-065-001/205
()
|
2603006000NRG23070720220158724
|
07/07/2022
|
PARVEEN RANI
|
2603006WL004988
|
PARVEEN RANI
|
00415
|
SBIN0000639
|
460
|
460
|
Processed
|
12/07/2022
|
|
3008887280
|
|
MR SANDEEP KUMAR
|
()
|
|
143
|
FAZILKA
|
PB-03-006-065-001/225
()
|
2603006000NRG23070720220158736
|
07/07/2022
|
SUNIL KUMAR
|
2603006WL004988
|
SUNIL KUMAR
|
00415
|
SBIN0000639
|
920
|
920
|
Processed
|
12/07/2022
|
|
3008887264
|
|
MR SUNIL KUMAR
|
()
|
|
144
|
FAZILKA
|
PB-03-006-065-001/25
()
|
2603006000NRG23070720220158753
|
07/07/2022
|
Vijay kumar
|
2603006WL004988
|
Vijay kumar
|
00415
|
SBIN0000639
|
230
|
230
|
Processed
|
12/07/2022
|
|
3008887279
|
|
MR VIJAY KUMAR
|
()
|
|
145
|
FAZILKA
|
PB-03-006-065-001/318
()
|
2603006000NRG23070720220158792
|
07/07/2022
|
RAMAN KUMAR
|
2603006WL004988
|
RAMAN KUMAR
|
00415
|
SBIN0000639
|
920
|
920
|
Processed
|
12/07/2022
|
|
3008887274
|
|
MR RAMAN KUMAR
|
()
|
|
146
|
FAZILKA
|
PB-03-006-065-001/318
()
|
2603006000NRG23070720220158793
|
07/07/2022
|
TEENA DEVI
|
2603006WL004988
|
TEENA DEVI
|
00415
|
SBIN0000639
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3008887272
|
|
MS TINNA DEVI
|
()
|
|
147
|
FAZILKA
|
PB-03-006-070-002/68
()
|
2603006000NRG23070720220156127
|
07/07/2022
|
Sarvan Singh
|
2603006WL004940
|
Sarvan Singh
|
00415
|
SBIN0000639
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887265
|
|
MR HAPPY KUMAR
|
()
|
|
148
|
FAZILKA
|
PB-03-006-077-002/105
()
|
2603006000NRG23070720220156506
|
07/07/2022
|
Surinder singh
|
2603006WL004950
|
Surinder singh
|
00415
|
SBIN0000639
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008887266
|
|
MR SURINDER SINGH
|
()
|
|
149
|
FAZILKA
|
PB-03-006-077-002/520
()
|
2603006000NRG23070720220156509
|
07/07/2022
|
Deepo Bai
|
2603006WL004950
|
Deepo Bai
|
00415
|
SBIN0000639
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008887273
|
|
MRS DEEPO BAI
|
()
|
|
150
|
FAZILKA
|
PB-03-006-117-001/115
()
|
2603006000NRG23070720220158229
|
07/07/2022
|
KRISHNA RANI
|
2603006WL004973
|
KRISHNA RANI
|
00415
|
SBIN0000639
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
3008887282
|
|
MRS KRISHNA RANI
|
()
|
|
151
|
FAZILKA
|
PB-03-006-117-001/15
()
|
2603006000NRG23070720220158232
|
07/07/2022
|
KARTAR SINGH
|
2603006WL004973
|
KARTAR SINGH
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
3008887281
|
|
MR KARTAR SINGH
|
()
|
|
152
|
FAZILKA
|
PB-03-006-117-001/846
()
|
2603006000NRG23070720220158259
|
07/07/2022
|
KULWINDER SINGH
|
2603006WL004973
|
KULWINDER SINGH
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
3008887260
|
|
MR KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30827
|
30827
|
|
|
|
|
|
|
|
|
153
|
FAZILKA
|
PB-03-006-015-001/1107
()
|
2603006000NRG23070720220158131
|
07/07/2022
|
Harjinder Kaur
|
2603006WL004973
|
Harjinder Kaur
|
00415
|
SBIN0013688
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
3008887286
|
|
MRS HARJINDER KAUR
|
()
|
|
154
|
FAZILKA
|
PB-03-006-015-001/1107
()
|
2603006000NRG23070720220158132
|
07/07/2022
|
JOGINDER SINGH
|
2603006WL004973
|
JOGINDER SINGH
|
00415
|
SBIN0013688
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
3008887285
|
|
MR JOGINDER SINGH
|
()
|
|
155
|
FAZILKA
|
PB-03-006-015-001/850
()
|
2603006000NRG23070720220158174
|
07/07/2022
|
Seema Rani
|
2603006WL004973
|
Seema Rani
|
00415
|
SBIN0013688
|
1040
|
1040
|
Processed
|
12/07/2022
|
|
3008887284
|
|
MRS SEEMA RANI
|
()
|
|
156
|
FAZILKA
|
PB-03-006-117-001/1010
()
|
2603006000NRG23070720220158209
|
07/07/2022
|
HARMESH KAUR
|
2603006WL004973
|
HARMESH KAUR
|
00415
|
SBIN0013688
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
3008887291
|
|
MRS HARMESH KAUR
|
()
|
|
157
|
FAZILKA
|
PB-03-006-117-001/1064
()
|
2603006000NRG23070720220158220
|
07/07/2022
|
JAI RANI
|
2603006WL004973
|
JAI RANI
|
00415
|
SBIN0013688
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
3008887290
|
|
MRS JAI RANI
|
()
|
|
158
|
FAZILKA
|
PB-03-006-117-001/11
()
|
2603006000NRG23070720220158226
|
07/07/2022
|
KASHMIRA BAI
|
2603006WL004973
|
KASHMIRA BAI
|
00415
|
SBIN0013688
|
780
|
780
|
Processed
|
12/07/2022
|
|
3008887288
|
|
MRS KASHMIRA BAI
|
()
|
|
159
|
FAZILKA
|
PB-03-006-117-001/33
()
|
2603006000NRG23070720220158244
|
07/07/2022
|
KHJAN SINGH
|
2603006WL004973
|
KHJAN SINGH
|
00415
|
SBIN0013688
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
3008887283
|
|
MR KHAJAN SINGH
|
()
|
|
160
|
FAZILKA
|
PB-03-006-117-001/39
()
|
2603006000NRG23070720220158246
|
07/07/2022
|
VIDIYA BAI
|
2603006WL004973
|
VIDIYA BAI
|
00415
|
SBIN0013688
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
3008887289
|
|
MRS VIDYA BAI
|
()
|
|
161
|
FAZILKA
|
PB-03-006-117-001/43
()
|
2603006000NRG23070720220158250
|
07/07/2022
|
CHINDERO BAI
|
2603006WL004973
|
CHINDERO BAI
|
00415
|
SBIN0013688
|
1040
|
1040
|
Processed
|
12/07/2022
|
|
3008887292
|
|
MRS CHHINDRO BAI
|
()
|
|
162
|
FAZILKA
|
PB-03-006-117-001/55
()
|
2603006000NRG23070720220158254
|
07/07/2022
|
MANJEET KAUR
|
2603006WL004973
|
MANJEET KAUR
|
00415
|
SBIN0013688
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
3008887287
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
163
|
FAZILKA
|
PB-03-006-003-001/63
()
|
2603006000NRG23070720220157469
|
07/07/2022
|
Bisan singh
|
2603006WL004968
|
Bisan singh
|
00415
|
SBIN0014646
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3008887293
|
|
BISHAN SINGH
|
()
|
|
164
|
FAZILKA
|
PB-03-006-003-001/63
()
|
2603006000NRG23070720220157471
|
07/07/2022
|
Bisan singh
|
2603006WL004968
|
Bisan singh
|
00415
|
SBIN0014646
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3008887294
|
|
BISHAN SINGH
|
()
|
|
165
|
FAZILKA
|
PB-03-006-070-002/382
()
|
2603006000NRG23070720220156122
|
07/07/2022
|
KUDAN LAL
|
2603006WL004939
|
KUDAN LAL
|
00415
|
SBIN0014646
|
1620
|
1620
|
Processed
|
12/07/2022
|
|
3008887300
|
|
MR KUNDAN LAL SO JWALA RAM
|
()
|
|
166
|
FAZILKA
|
PB-03-006-070-002/382
()
|
2603006000NRG23070720220156120
|
07/07/2022
|
KUDAN LAL
|
2603006WL004939
|
KUDAN LAL
|
00415
|
SBIN0014646
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887301
|
|
MR KUNDAN LAL SO JWALA RAM
|
()
|
|
167
|
FAZILKA
|
PB-03-006-077-002/794
()
|
2603006000NRG23070720220156514
|
07/07/2022
|
OM SINGH
|
2603006WL004950
|
OM SINGH
|
00415
|
SBIN0014646
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008887298
|
|
MR OM SINGH SO RAJ SINGH
|
()
|
|
168
|
FAZILKA
|
PB-03-006-077-002/89
()
|
2603006000NRG23070720220156517
|
07/07/2022
|
JEET SINGH
|
2603006WL004950
|
JEET SINGH
|
00415
|
SBIN0014646
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008887353
|
|
MR JEET SINGH SO INDER SINGH
|
()
|
|
169
|
FAZILKA
|
PB-03-006-089-001/93
()
|
2603006000NRG23050720220150085
|
07/07/2022
|
HARKRISHAN
|
2603006WL004725
|
HARKRISHAN
|
00415
|
SBIN0014646
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887296
|
|
HARKISHAN
|
()
|
|
170
|
FAZILKA
|
PB-03-006-089-001/93
()
|
2603006000NRG23050720220150086
|
07/07/2022
|
HARKRISHAN
|
2603006WL004725
|
HARKRISHAN
|
00415
|
SBIN0014646
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887295
|
|
HARKISHAN
|
()
|
|
171
|
FAZILKA
|
PB-03-006-117-001/1111
()
|
2603006000NRG23070720220158228
|
07/07/2022
|
SANDEEP SINGH
|
2603006WL004973
|
SANDEEP SINGH
|
00415
|
SBIN0014646
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
3008887299
|
|
MR SANDEEP SINGH
|
()
|
|
172
|
FAZILKA
|
PB-03-006-117-001/21
()
|
2603006000NRG23070720220158235
|
07/07/2022
|
HARMINDER SINGH
|
2603006WL004973
|
HARMINDER SINGH
|
00415
|
SBIN0014646
|
520
|
520
|
Processed
|
12/07/2022
|
|
3008887297
|
|
MR HARMINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13876
|
13876
|
|
|
|
|
|
|
|
|
173
|
FAZILKA
|
PB-03-006-065-001/22
()
|
2603006000NRG23070720220158731
|
07/07/2022
|
Desa bai
|
2603006WL004988
|
Desa bai
|
00415
|
SBIN0050248
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3008887350
|
|
MRS DESA BAI
|
()
|
|
174
|
FAZILKA
|
PB-03-006-065-001/74
()
|
2603006000NRG23070720220158841
|
07/07/2022
|
Jogindro bai
|
2603006WL004988
|
Jogindro bai
|
00415
|
SBIN0050248
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
3008887351
|
|
MRS JOGINDER BAI
|
()
|
|
175
|
FAZILKA
|
PB-03-006-065-001/83
()
|
2603006000NRG23070720220158851
|
07/07/2022
|
Amro bai
|
2603006WL004988
|
Amro bai
|
00415
|
SBIN0050248
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3008887352
|
|
MRS AMRO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
176
|
FAZILKA
|
PB-03-006-077-002/574
()
|
2603006000NRG23070720220156511
|
07/07/2022
|
Sumitra Rani
|
2603006WL004950
|
Sumitra Rani
|
00415
|
SBIN0050932
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008887302
|
|
MRS SUMITRA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
177
|
FAZILKA
|
PB-03-006-015-001/838
()
|
2603006000NRG23070720220158171
|
07/07/2022
|
AASHA RANI
|
2603006WL004973
|
AASHA RANI
|
00415
|
SBIN0051101
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
3008887307
|
|
MRS ASHA RANI WO SURINDER KUMAR
|
()
|
|
178
|
FAZILKA
|
PB-03-006-117-001/1054
()
|
2603006000NRG23070720220158214
|
07/07/2022
|
SARVAN SINGH
|
2603006WL004973
|
SARVAN SINGH
|
00415
|
SBIN0051101
|
1040
|
1040
|
Processed
|
12/07/2022
|
|
3008887305
|
|
MR SWARAN SINGH
|
()
|
|
179
|
FAZILKA
|
PB-03-006-117-001/106
()
|
2603006000NRG23070720220158217
|
07/07/2022
|
PARMJEET SINGH
|
2603006WL004973
|
PARMJEET SINGH
|
00415
|
SBIN0051101
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
3008887303
|
|
MR PARAMJIT SINGH
|
()
|
|
180
|
FAZILKA
|
PB-03-006-117-001/107
()
|
2603006000NRG23070720220158223
|
07/07/2022
|
MOHAN SINGH
|
2603006WL004973
|
MOHAN SINGH
|
00415
|
SBIN0051101
|
780
|
780
|
Processed
|
12/07/2022
|
|
3008887304
|
|
MR MOHAN SINGH
|
()
|
|
181
|
FAZILKA
|
PB-03-006-117-001/1071
()
|
2603006000NRG23070720220158224
|
07/07/2022
|
SUMANDEEP SINGH
|
2603006WL004973
|
SUMANDEEP SINGH
|
00415
|
SBIN0051101
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
3008887310
|
|
MR SUMAN DEEP
|
()
|
|
182
|
FAZILKA
|
PB-03-006-117-001/25
()
|
2603006000NRG23070720220158238
|
07/07/2022
|
CHINDER SINGH
|
2603006WL004973
|
CHINDER SINGH
|
00415
|
SBIN0051101
|
520
|
520
|
Processed
|
12/07/2022
|
|
3008887306
|
|
MR SHINDER SINGH
|
()
|
|
183
|
FAZILKA
|
PB-03-006-117-001/39
()
|
2603006000NRG23070720220158245
|
07/07/2022
|
AMAR SINGH
|
2603006WL004973
|
AMAR SINGH
|
00415
|
SBIN0051101
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
3008887308
|
|
MR AMAR SINGH
|
()
|
|
184
|
FAZILKA
|
PB-03-006-117-001/617
()
|
2603006000NRG23070720220158256
|
07/07/2022
|
SURJEET SINGH
|
2603006WL004973
|
SURJEET SINGH
|
00415
|
SBIN0051101
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
3008887309
|
|
MR SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
185
|
FAZILKA
|
PB-03-006-065-001/100
()
|
2603006000NRG23070720220158663
|
07/07/2022
|
SONIA
|
2603006WL004988
|
SONIA
|
00415
|
SBIN0051275
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3008887349
|
|
MRS SONIA RANI
|
()
|
|
186
|
FAZILKA
|
PB-03-006-065-001/100
()
|
2603006000NRG23070720220158662
|
07/07/2022
|
usha
|
2603006WL004988
|
usha
|
00415
|
SBIN0051275
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3008887329
|
|
MISS USHA RANI
|
()
|
|
187
|
FAZILKA
|
PB-03-006-065-001/109
()
|
2603006000NRG23070720220158667
|
07/07/2022
|
Pyara lal
|
2603006WL004988
|
Pyara lal
|
00415
|
SBIN0051275
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3008887348
|
|
MR PIARA LAL S O BUDA RAM
|
()
|
|
188
|
FAZILKA
|
PB-03-006-065-001/115
()
|
2603006000NRG23070720220158673
|
07/07/2022
|
veera bai
|
2603006WL004988
|
veera bai
|
00415
|
SBIN0051275
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3008887341
|
|
MRS VEERA BAI WO BHAGWAN DASS
|
()
|
|
189
|
FAZILKA
|
PB-03-006-065-001/156
()
|
2603006000NRG23070720220158687
|
07/07/2022
|
Santosh rani
|
2603006WL004988
|
Santosh rani
|
00415
|
SBIN0051275
|
920
|
920
|
Processed
|
12/07/2022
|
|
3008887323
|
|
MRS SANTIOSH RANI
|
()
|
|
190
|
FAZILKA
|
PB-03-006-065-001/158
()
|
2603006000NRG23070720220158689
|
07/07/2022
|
Krisna bai
|
2603006WL004988
|
Krisna bai
|
00415
|
SBIN0051275
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
3008887355
|
|
MRS KRISHNA RANI
|
()
|
|
191
|
FAZILKA
|
PB-03-006-065-001/160
()
|
2603006000NRG23070720220158691
|
07/07/2022
|
KESA BAI
|
2603006WL004988
|
KESA BAI
|
00415
|
SBIN0051275
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3008887359
|
|
MRS KESA BAI WO SHANKAR DAS
|
()
|
|
192
|
FAZILKA
|
PB-03-006-065-001/160
()
|
2603006000NRG23070720220158690
|
07/07/2022
|
SHANKAER DAS
|
2603006WL004988
|
SHANKAER DAS
|
00415
|
SBIN0051275
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3008887335
|
|
MR SHANKER DASS
|
()
|
|
193
|
FAZILKA
|
PB-03-006-065-001/173
()
|
2603006000NRG23070720220158700
|
07/07/2022
|
Amir chand
|
2603006WL004988
|
Amir chand
|
00415
|
SBIN0051275
|
690
|
690
|
Processed
|
12/07/2022
|
|
3008887337
|
|
MR AMIR CHAND
|
()
|
|
194
|
FAZILKA
|
PB-03-006-065-001/180
()
|
2603006000NRG23070720220158706
|
07/07/2022
|
Prem chand
|
2603006WL004988
|
Prem chand
|
00415
|
SBIN0051275
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3008887345
|
|
MR PREM CHAND
|
()
|
|
195
|
FAZILKA
|
PB-03-006-065-001/184
()
|
2603006000NRG23070720220158709
|
07/07/2022
|
Lal chand
|
2603006WL004988
|
Lal chand
|
00415
|
SBIN0051275
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3008887324
|
|
MR LAL CHAND
|
()
|
|
196
|
FAZILKA
|
PB-03-006-065-001/185
()
|
2603006000NRG23070720220158712
|
07/07/2022
|
SEEMA RANI
|
2603006WL004988
|
SEEMA RANI
|
00415
|
SBIN0051275
|
690
|
690
|
Processed
|
12/07/2022
|
|
3008887333
|
|
MRS SEEMA RANI
|
()
|
|
197
|
FAZILKA
|
PB-03-006-065-001/198
()
|
2603006000NRG23070720220158718
|
07/07/2022
|
SANDEEP KUMAR
|
2603006WL004988
|
SANDEEP KUMAR
|
00415
|
SBIN0051275
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3008887356
|
|
MR SANDEEP KUMAR SO SUNDER RAM
|
()
|
|
198
|
FAZILKA
|
PB-03-006-065-001/224
()
|
2603006000NRG23070720220158732
|
07/07/2022
|
KELASH RANI
|
2603006WL004988
|
KELASH RANI
|
00415
|
SBIN0051275
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3008887334
|
|
MRS KAILASH RANI
|
()
|
|
199
|
FAZILKA
|
PB-03-006-065-001/225
()
|
2603006000NRG23070720220158735
|
07/07/2022
|
ANITA RANI
|
2603006WL004988
|
ANITA RANI
|
00415
|
SBIN0051275
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
3008887327
|
|
MISS ANITA RANI
|
()
|
|
200
|
FAZILKA
|
PB-03-006-065-001/225
()
|
2603006000NRG23070720220158734
|
07/07/2022
|
sheela bai
|
2603006WL004988
|
sheela bai
|
00415
|
SBIN0051275
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3008887339
|
|
MRS SHILA BAI
|
()
|
|
201
|
FAZILKA
|
PB-03-006-065-001/230
()
|
2603006000NRG23070720220158739
|
07/07/2022
|
RAJ KUMAR
|
2603006WL004988
|
RAJ KUMAR
|
00415
|
SBIN0051275
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3008887319
|
|
MR RAJ KUMAR
|
()
|
|
202
|
FAZILKA
|
PB-03-006-065-001/231
()
|
2603006000NRG23070720220158741
|
07/07/2022
|
kailash ram
|
2603006WL004988
|
kailash ram
|
00415
|
SBIN0051275
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3008887332
|
|
MRS KAILASH RANI
|
()
|
|
203
|
FAZILKA
|
PB-03-006-065-001/232
()
|
2603006000NRG23070720220158742
|
07/07/2022
|
SURINDER PAL
|
2603006WL004988
|
SURINDER PAL
|
00415
|
SBIN0051275
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
3008887320
|
|
MR SURINDER PAL S O MUNSHI RAM
|
()
|
|
204
|
FAZILKA
|
PB-03-006-065-001/255
()
|
2603006000NRG23070720220158756
|
07/07/2022
|
krishna bai
|
2603006WL004988
|
krishna bai
|
00415
|
SBIN0051275
|
460
|
460
|
Processed
|
12/07/2022
|
|
3008887340
|
|
MRS KRISHNA RANI WO RAJINDER PAL
|
()
|
|
205
|
FAZILKA
|
PB-03-006-065-001/255
()
|
2603006000NRG23070720220158755
|
07/07/2022
|
RAJINDER PAL
|
2603006WL004988
|
RAJINDER PAL
|
00415
|
SBIN0051275
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
3008887344
|
|
MR RAJINDER KUMAR
|
()
|
|
206
|
FAZILKA
|
PB-03-006-065-001/27
()
|
2603006000NRG23070720220158766
|
07/07/2022
|
Krisna rani
|
2603006WL004988
|
Krisna rani
|
00415
|
SBIN0051275
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3008887342
|
|
MRS KRISHNA BAI WO CHAMBA RAM
|
()
|
|
207
|
FAZILKA
|
PB-03-006-065-001/27
()
|
2603006000NRG23070720220158767
|
07/07/2022
|
soma rani
|
2603006WL004988
|
soma rani
|
00415
|
SBIN0051275
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3008887313
|
|
MRS SOMA RANI
|
()
|
|
208
|
FAZILKA
|
PB-03-006-065-001/278
()
|
2603006000NRG23070720220158770
|
07/07/2022
|
VEENA RANI
|
2603006WL004988
|
VEENA RANI
|
00415
|
SBIN0051275
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
3008887312
|
|
MRS VEENA RANI WO HANS RAJ
|
()
|
|
209
|
FAZILKA
|
PB-03-006-065-001/293
()
|
2603006000NRG23070720220158776
|
07/07/2022
|
RAJ RANI
|
2603006WL004988
|
RAJ RANI
|
00415
|
SBIN0051275
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3008887354
|
|
MRS RAJ RANI W O SUBHASH CHANDER
|
()
|
|
210
|
FAZILKA
|
PB-03-006-065-001/293
()
|
2603006000NRG23070720220158775
|
07/07/2022
|
SUBHASH CHANDER
|
2603006WL004988
|
SUBHASH CHANDER
|
00415
|
SBIN0051275
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
3008887322
|
|
MR SUBASH CHANDER
|
()
|
|
211
|
FAZILKA
|
PB-03-006-065-001/305
()
|
2603006000NRG23070720220158784
|
07/07/2022
|
SUKHDEV SINGH
|
2603006WL004988
|
SUKHDEV SINGH
|
00415
|
SBIN0051275
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
3008887362
|
|
MR SUKHDEV SINGH
|
()
|
|
212
|
FAZILKA
|
PB-03-006-065-001/314
()
|
2603006000NRG23070720220158788
|
07/07/2022
|
RESHMA BAI
|
2603006WL004988
|
RESHMA BAI
|
00415
|
SBIN0051275
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3008887321
|
|
MRS RESHMA RANI
|
()
|
|
213
|
FAZILKA
|
PB-03-006-065-001/315
()
|
2603006000NRG23070720220158789
|
07/07/2022
|
VEENA RANI
|
2603006WL004988
|
VEENA RANI
|
00415
|
SBIN0051275
|
690
|
690
|
Processed
|
12/07/2022
|
|
3008887318
|
|
MRS VEENA RANI
|
()
|
|
214
|
FAZILKA
|
PB-03-006-065-001/317
()
|
2603006000NRG23070720220158791
|
07/07/2022
|
HANS RAJ
|
2603006WL004988
|
HANS RAJ
|
00415
|
SBIN0051275
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3008887326
|
|
MR HANS RAJ
|
()
|
|
215
|
FAZILKA
|
PB-03-006-065-001/317
()
|
2603006000NRG23070720220158790
|
07/07/2022
|
PIYARI BAI
|
2603006WL004988
|
PIYARI BAI
|
00415
|
SBIN0051275
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3008887316
|
|
MRS PIARI BAI
|
()
|
|
216
|
FAZILKA
|
PB-03-006-065-001/320
()
|
2603006000NRG23070720220158797
|
07/07/2022
|
KAILASH RANI
|
2603006WL004988
|
KAILASH RANI
|
00415
|
SBIN0051275
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
3008887357
|
|
MRS KALASH RANI
|
()
|
|
217
|
FAZILKA
|
PB-03-006-065-001/320
()
|
2603006000NRG23070720220158796
|
07/07/2022
|
SHAM LAL
|
2603006WL004988
|
SHAM LAL
|
00415
|
SBIN0051275
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
3008887330
|
|
MR SHAM LAL
|
()
|
|
218
|
FAZILKA
|
PB-03-006-065-001/322
()
|
2603006000NRG23070720220158799
|
07/07/2022
|
BAGA BAI
|
2603006WL004988
|
BAGA BAI
|
00415
|
SBIN0051275
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3008887360
|
|
MRS BAGA BAI WO HARNAM CHAND
|
()
|
|
219
|
FAZILKA
|
PB-03-006-065-001/322
()
|
2603006000NRG23070720220158798
|
07/07/2022
|
HARNAM CHAND
|
2603006WL004988
|
HARNAM CHAND
|
00415
|
SBIN0051275
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3008887338
|
|
MR HARNAM CHAND
|
()
|
|
220
|
FAZILKA
|
PB-03-006-065-001/327
()
|
2603006000NRG23070720220158800
|
07/07/2022
|
BIMLA RANI
|
2603006WL004988
|
BIMLA RANI
|
00415
|
SBIN0051275
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
3008887346
|
|
MRS BIMLA RANI
|
()
|
|
221
|
FAZILKA
|
PB-03-006-065-001/329
()
|
2603006000NRG23070720220158801
|
07/07/2022
|
LABH CHAND
|
2603006WL004988
|
LABH CHAND
|
00415
|
SBIN0051275
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
3008887325
|
|
MR LABH CHAND
|
()
|
|
222
|
FAZILKA
|
PB-03-006-065-001/330
()
|
2603006000NRG23070720220158804
|
07/07/2022
|
HARJINDER KAUR
|
2603006WL004988
|
HARJINDER KAUR
|
00415
|
SBIN0051275
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3008887364
|
|
MRS HARJINDER KAUR
|
()
|
|
223
|
FAZILKA
|
PB-03-006-065-001/330
()
|
2603006000NRG23070720220158803
|
07/07/2022
|
JOGINDER PAL
|
2603006WL004988
|
JOGINDER PAL
|
00415
|
SBIN0051275
|
230
|
230
|
Processed
|
12/07/2022
|
|
3008887328
|
|
MR JOGINDER PAL
|
()
|
|
224
|
FAZILKA
|
PB-03-006-065-001/334
()
|
2603006000NRG23070720220158805
|
07/07/2022
|
LEKH RAJ
|
2603006WL004988
|
LEKH RAJ
|
00415
|
SBIN0051275
|
460
|
460
|
Processed
|
12/07/2022
|
|
3008887343
|
|
MR LEKH RAJ
|
()
|
|
225
|
FAZILKA
|
PB-03-006-065-001/334
()
|
2603006000NRG23070720220158806
|
07/07/2022
|
SEEMA RANI
|
2603006WL004988
|
SEEMA RANI
|
00415
|
SBIN0051275
|
460
|
460
|
Processed
|
12/07/2022
|
|
3008887363
|
|
MRS SEEMA RANI WO LEKH RAJ
|
()
|
|
226
|
FAZILKA
|
PB-03-006-065-001/336
()
|
2603006000NRG23070720220158807
|
07/07/2022
|
CHAND RANI
|
2603006WL004988
|
CHAND RANI
|
00415
|
SBIN0051275
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3008887315
|
|
MRS CHAND RANI WO PUNJAB RAM
|
()
|
|
227
|
FAZILKA
|
PB-03-006-065-001/340
()
|
2603006000NRG23070720220158808
|
07/07/2022
|
SANTOSH RANI
|
2603006WL004988
|
SANTOSH RANI
|
00415
|
SBIN0051275
|
690
|
690
|
Processed
|
12/07/2022
|
|
3008887317
|
|
MRS SANTOSH RANI
|
()
|
|
228
|
FAZILKA
|
PB-03-006-065-001/355
()
|
2603006000NRG23070720220158810
|
07/07/2022
|
SURJEETO BAI
|
2603006WL004988
|
SURJEETO BAI
|
00415
|
SBIN0051275
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3008887311
|
|
MRS SURJEET BAI
|
()
|
|
229
|
FAZILKA
|
PB-03-006-065-001/361
()
|
2603006000NRG23070720220158811
|
07/07/2022
|
KRISHANA RANI
|
2603006WL004988
|
KRISHANA RANI
|
00415
|
SBIN0051275
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
3008887361
|
|
MRS KRISHNA RANI
|
()
|
|
230
|
FAZILKA
|
PB-03-006-065-001/60
()
|
2603006000NRG23070720220158831
|
07/07/2022
|
Amandeep
|
2603006WL004988
|
Amandeep
|
00415
|
SBIN0051275
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3008887358
|
|
MR AMANDEEP KUMAR
|
()
|
|
231
|
FAZILKA
|
PB-03-006-065-001/60
()
|
2603006000NRG23070720220158829
|
07/07/2022
|
Sham lal
|
2603006WL004988
|
Sham lal
|
00415
|
SBIN0051275
|
460
|
460
|
Processed
|
12/07/2022
|
|
3008887336
|
|
MR SHAM LAL
|
()
|
|
232
|
FAZILKA
|
PB-03-006-065-001/60
()
|
2603006000NRG23070720220158830
|
07/07/2022
|
SHEELA
|
2603006WL004988
|
SHEELA
|
00415
|
SBIN0051275
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
3008887314
|
|
MRS SHEELA BAI W O SHAM LAL
|
()
|
|
233
|
FAZILKA
|
PB-03-006-065-001/64
()
|
2603006000NRG23070720220158833
|
07/07/2022
|
Bhajno bai
|
2603006WL004988
|
Bhajno bai
|
00415
|
SBIN0051275
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3008887331
|
|
MRS BHAJNO BAI
|
()
|
|
234
|
FAZILKA
|
PB-03-006-065-001/85
()
|
2603006000NRG23070720220158852
|
07/07/2022
|
Resema bai
|
2603006WL004988
|
Resema bai
|
00415
|
SBIN0051275
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3008887347
|
|
MRS RESHMA RANI W O BAG CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
235
|
FAZILKA
|
PB-03-006-041-001/312
()
|
2603006000NRG23070720220155436
|
07/07/2022
|
Sona Singh
|
2603006WL004917
|
Sona Singh
|
00462
|
UCBA0002553
|
1076
|
1076
|
Processed
|
12/07/2022
|
|
3008887383
|
|
SONA SINGH S/O JANGIR SINGH
|
()
|
|
236
|
FAZILKA
|
PB-03-006-117-001/16
()
|
2603006000NRG23070720220158234
|
07/07/2022
|
TOSHA BAI
|
2603006WL004973
|
TOSHA BAI
|
00462
|
UCBA0002553
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
3008887384
|
|
TOSHA RANI W/O SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2636
|
2636
|
|
|
|
|
|
|
|
|
237
|
FAZILKA
|
PB-03-006-003-001/235
()
|
2603006000NRG23070720220157358
|
07/07/2022
|
Geeta Rani
|
2603006WL004968
|
Geeta Rani
|
00468
|
UBIN0566888
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3008887369
|
|
Geeta Rani
|
()
|
|
238
|
FAZILKA
|
PB-03-006-003-001/235
()
|
2603006000NRG23070720220157360
|
07/07/2022
|
Geeta Rani
|
2603006WL004968
|
Geeta Rani
|
00468
|
UBIN0566888
|
1125
|
1125
|
Processed
|
12/07/2022
|
|
3008887368
|
|
Geeta Rani
|
()
|
|
239
|
FAZILKA
|
PB-03-006-035-001/132
()
|
2603006000NRG23070720220155089
|
07/07/2022
|
SANDEEP
|
2603006WL004907
|
SANDEEP
|
00468
|
UBIN0566888
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887367
|
|
SANDEEP
|
()
|
|
240
|
FAZILKA
|
PB-03-006-035-001/132
()
|
2603006000NRG23070720220155090
|
07/07/2022
|
SANDEEP
|
2603006WL004907
|
SANDEEP
|
00468
|
UBIN0566888
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887366
|
|
SANDEEP
|
()
|
|
241
|
FAZILKA
|
PB-03-006-070-002/99
()
|
2603006000NRG23070720220156128
|
07/07/2022
|
KASHMIR SINGH
|
2603006WL004940
|
KASHMIR SINGH
|
00468
|
UBIN0566888
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887365
|
|
KASHMIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7551
|
7551
|
|
|
|
|
|
|
|
|
242
|
FAZILKA
|
PB-03-006-003-001/255
()
|
2603006000NRG23070720220157363
|
07/07/2022
|
Bishamber Singh
|
2603006WL004968
|
Bishamber Singh
|
00468
|
UBIN0820920
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3008887372
|
|
Bishamber Singh
|
()
|
|
243
|
FAZILKA
|
PB-03-006-003-001/255
()
|
2603006000NRG23070720220157365
|
07/07/2022
|
Bishamber Singh
|
2603006WL004968
|
Bishamber Singh
|
00468
|
UBIN0820920
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3008887373
|
|
Bishamber Singh
|
()
|
|
244
|
FAZILKA
|
PB-03-006-024-001/635
()
|
2603006000NRG23070720220155341
|
07/07/2022
|
SEEMA RANI
|
2603006WL004910
|
SEEMA RANI
|
00468
|
UBIN0820920
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887374
|
|
SEEMA RANI
|
()
|
|
245
|
FAZILKA
|
PB-03-006-024-001/635
()
|
2603006000NRG23070720220155342
|
07/07/2022
|
SEEMA RANI
|
2603006WL004910
|
SEEMA RANI
|
00468
|
UBIN0820920
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887375
|
|
SEEMA RANI
|
()
|
|
246
|
FAZILKA
|
PB-03-006-065-001/355
()
|
2603006000NRG23070720220158809
|
07/07/2022
|
SUKHDEV SINGH
|
2603006WL004988
|
SUKHDEV SINGH
|
00468
|
UBIN0820920
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3008887370
|
|
SUKHDEV SINGH
|
()
|
|
247
|
FAZILKA
|
PB-03-006-065-001/4
()
|
2603006000NRG23070720220158814
|
07/07/2022
|
Asha rani
|
2603006WL004988
|
Asha rani
|
00468
|
UBIN0820920
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3008887371
|
|
Asha rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8844
|
8844
|
|
|
|
|
|
|
|
|
248
|
FAZILKA
|
PB-03-006-003-001/460
()
|
2603006000NRG23070720220157407
|
07/07/2022
|
Veena Rani
|
2603006WL004968
|
Veena Rani
|
00468
|
UBIN0918202
|
1125
|
1125
|
Processed
|
12/07/2022
|
|
3008887378
|
|
Veena Rani
|
()
|
|
249
|
FAZILKA
|
PB-03-006-003-001/460
()
|
2603006000NRG23070720220157408
|
07/07/2022
|
Veena Rani
|
2603006WL004968
|
Veena Rani
|
00468
|
UBIN0918202
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3008887379
|
|
Veena Rani
|
()
|
|
250
|
FAZILKA
|
PB-03-006-015-001/877
()
|
2603006000NRG23070720220158190
|
07/07/2022
|
Asha Rani
|
2603006WL004973
|
Asha Rani
|
00468
|
UBIN0918202
|
1040
|
1040
|
Processed
|
12/07/2022
|
|
3008887382
|
|
Asha Rani
|
()
|
|
251
|
FAZILKA
|
PB-03-006-024-001/12
()
|
2603006000NRG23070720220155036
|
07/07/2022
|
MANJEET KAUR
|
2603006WL004906
|
MANJEET KAUR
|
00468
|
UBIN0918202
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887377
|
|
MANJEET KAUR
|
()
|
|
252
|
FAZILKA
|
PB-03-006-024-001/12
()
|
2603006000NRG23070720220155037
|
07/07/2022
|
MANJEET KAUR
|
2603006WL004906
|
MANJEET KAUR
|
00468
|
UBIN0918202
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887376
|
|
MANJEET KAUR
|
()
|
|
253
|
FAZILKA
|
PB-03-006-024-001/644
()
|
2603006000NRG23070720220155343
|
07/07/2022
|
mahindero bai
|
2603006WL004910
|
mahindero bai
|
00468
|
UBIN0918202
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887380
|
|
mahindero bai
|
()
|
|
254
|
FAZILKA
|
PB-03-006-024-001/644
()
|
2603006000NRG23070720220155344
|
07/07/2022
|
mahindero bai
|
2603006WL004910
|
mahindero bai
|
00468
|
UBIN0918202
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008887381
|
|
mahindero bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10283
|
10283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339792
|
339792
|
|
|
|
|
|
|
|