|
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-03-006-014-001/154
()
|
2603006000NRG23220920220345378
|
22/09/2022
|
VIDYA
|
2603006WL012141
|
VIDYA
|
00045
|
BARB0FAZILK
|
765
|
765
|
Processed
|
26/10/2022
|
|
5935505513
|
|
VIDYA
|
()
|
|
2
|
FAZILKA
|
PB-03-006-014-001/154
()
|
2603006000NRG23220920220347438
|
22/09/2022
|
VIDYA
|
2603006WL012200
|
VIDYA
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935505512
|
|
VIDYA
|
()
|
|
3
|
FAZILKA
|
PB-03-006-084-001/18
()
|
2603006000NRG23220920220348647
|
22/09/2022
|
GURUPREET SINGH
|
2603006WL012235
|
GURUPREET SINGH
|
00045
|
BARB0FAZILK
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935505372
|
|
GURUPREET SINGH
|
()
|
|
4
|
FAZILKA
|
PB-03-006-084-001/19
()
|
2603006000NRG23220920220348649
|
22/09/2022
|
GURUWINDER KAUR
|
2603006WL012235
|
GURUWINDER KAUR
|
00045
|
BARB0FAZILK
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935505370
|
|
GURUWINDER KAUR
|
()
|
|
5
|
FAZILKA
|
PB-03-006-084-001/32
()
|
2603006000NRG23220920220348660
|
22/09/2022
|
Kulwant Bai
|
2603006WL012235
|
Kulwant Bai
|
00045
|
BARB0FAZILK
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935505514
|
|
Kulwant Bai
|
()
|
|
6
|
FAZILKA
|
PB-03-006-084-001/33
()
|
2603006000NRG23220920220348661
|
22/09/2022
|
Darshan Singh
|
2603006WL012235
|
Darshan Singh
|
00045
|
BARB0FAZILK
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935505368
|
|
Darshan Singh
|
()
|
|
7
|
FAZILKA
|
PB-03-006-084-001/65
()
|
2603006000NRG23220920220348674
|
22/09/2022
|
JASBEER KAUR
|
2603006WL012235
|
JASBEER KAUR
|
00045
|
BARB0FAZILK
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935505511
|
|
JASBEER KAUR
|
()
|
|
8
|
FAZILKA
|
PB-03-006-086-001/209
()
|
2603006000NRG23220920220346545
|
22/09/2022
|
parveen rani
|
2603006WL012183
|
parveen rani
|
00045
|
BARB0FAZILK
|
720
|
720
|
Processed
|
26/10/2022
|
|
5935505371
|
|
parveen rani
|
()
|
|
9
|
FAZILKA
|
PB-03-006-086-001/528
()
|
2603006000NRG23220920220346629
|
22/09/2022
|
RASAL SINGH
|
2603006WL012183
|
RASAL SINGH
|
00045
|
BARB0FAZILK
|
510
|
510
|
Processed
|
26/10/2022
|
|
5935505367
|
|
RASAL SINGH
|
()
|
|
10
|
FAZILKA
|
PB-03-006-092-002/460
()
|
2603006000NRG23220920220348693
|
22/09/2022
|
PARMJEET KAUR
|
2603006WL012235
|
PARMJEET KAUR
|
00045
|
BARB0FAZILK
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935505369
|
|
PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12315
|
12315
|
|
|
|
|
|
|
|
|
11
|
FAZILKA
|
PB-03-006-007-001/19
()
|
2603006000NRG23220920220348461
|
22/09/2022
|
GURJEET SINGH
|
2603006WL012228
|
GURJEET SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5935505380
|
|
GURJEET SINGH
|
()
|
|
12
|
FAZILKA
|
PB-03-006-014-001/10
()
|
2603006000NRG23220920220345368
|
22/09/2022
|
Chanda Bai
|
2603006WL012141
|
Chanda Bai
|
00048
|
BKID0006568
|
765
|
765
|
Processed
|
26/10/2022
|
|
5935505376
|
|
Chanda Bai
|
()
|
|
13
|
FAZILKA
|
PB-03-006-014-001/10
()
|
2603006000NRG23220920220347425
|
22/09/2022
|
Chanda Bai
|
2603006WL012200
|
Chanda Bai
|
00048
|
BKID0006568
|
500
|
500
|
Processed
|
26/10/2022
|
|
5935505377
|
|
Chanda Bai
|
()
|
|
14
|
FAZILKA
|
PB-03-006-014-001/118
()
|
2603006000NRG23220920220347430
|
22/09/2022
|
Seema Devi
|
2603006WL012200
|
Seema Devi
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935505510
|
|
Seema Devi
|
()
|
|
15
|
FAZILKA
|
PB-03-006-014-001/118
()
|
2603006000NRG23220920220345372
|
22/09/2022
|
Seema Devi
|
2603006WL012141
|
Seema Devi
|
00048
|
BKID0006568
|
510
|
510
|
Processed
|
26/10/2022
|
|
5935505509
|
|
Seema Devi
|
()
|
|
16
|
FAZILKA
|
PB-03-006-014-001/233
()
|
2603006000NRG23220920220347444
|
22/09/2022
|
PAWAN KUMAR
|
2603006WL012200
|
PAWAN KUMAR
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5935505383
|
|
PAWAN KUMAR
|
()
|
|
17
|
FAZILKA
|
PB-03-006-014-001/29
()
|
2603006000NRG23220920220347451
|
22/09/2022
|
Bammo Bai
|
2603006WL012200
|
Bammo Bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935505382
|
|
Bammo Bai
|
()
|
|
18
|
FAZILKA
|
PB-03-006-014-001/29
()
|
2603006000NRG23220920220345390
|
22/09/2022
|
Bammo Bai
|
2603006WL012141
|
Bammo Bai
|
00048
|
BKID0006568
|
510
|
510
|
Processed
|
26/10/2022
|
|
5935505381
|
|
Bammo Bai
|
()
|
|
19
|
FAZILKA
|
PB-03-006-014-001/4
()
|
2603006000NRG23220920220345394
|
22/09/2022
|
BIRMA
|
2603006WL012141
|
BIRMA
|
00048
|
BKID0006568
|
765
|
765
|
Processed
|
26/10/2022
|
|
5935505378
|
|
BIRMA
|
()
|
|
20
|
FAZILKA
|
PB-03-006-014-001/4
()
|
2603006000NRG23220920220347456
|
22/09/2022
|
BIRMA
|
2603006WL012200
|
BIRMA
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935505379
|
|
BIRMA
|
()
|
|
21
|
FAZILKA
|
PB-03-006-084-001/44
()
|
2603006000NRG23220920220348663
|
22/09/2022
|
SARAJ SINGH
|
2603006WL012235
|
SARAJ SINGH
|
00048
|
BKID0006568
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935505373
|
|
SARAJ SINGH
|
()
|
|
22
|
FAZILKA
|
PB-03-006-085-001/120
()
|
2603006000NRG23220920220347601
|
22/09/2022
|
KAHAN SINGH
|
2603006WL012206
|
KAHAN SINGH
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935505508
|
|
KAHAN SINGH
|
()
|
|
23
|
FAZILKA
|
PB-03-006-086-001/540
()
|
2603006000NRG23220920220346632
|
22/09/2022
|
MAKHAN SINGH
|
2603006WL012183
|
MAKHAN SINGH
|
00048
|
BKID0006568
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935505374
|
|
MAKHAN SINGH
|
()
|
|
24
|
FAZILKA
|
PB-03-006-094-002/337
()
|
2603006000NRG23220920220348591
|
22/09/2022
|
RANO BAI
|
2603006WL012232
|
RANO BAI
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935505375
|
|
RANO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16720
|
16720
|
|
|
|
|
|
|
|
|
25
|
FAZILKA
|
PB-03-006-079-001/10
()
|
2603006000NRG23220920220346294
|
22/09/2022
|
MANJEET BAI
|
2603006WL012181
|
MANJEET BAI
|
00078
|
CNRB0001400
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5935505396
|
|
MANJEET BAI
|
()
|
|
26
|
FAZILKA
|
PB-03-006-079-001/124
()
|
2603006000NRG23220920220346307
|
22/09/2022
|
DALIP SINGH
|
2603006WL012181
|
DALIP SINGH
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935505504
|
|
DALIP SINGH
|
()
|
|
27
|
FAZILKA
|
PB-03-006-079-001/135
()
|
2603006000NRG23220920220346319
|
22/09/2022
|
KALA SINGH
|
2603006WL012181
|
KALA SINGH
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5935505400
|
|
KALA SINGH
|
()
|
|
28
|
FAZILKA
|
PB-03-006-079-001/182
()
|
2603006000NRG23220920220346347
|
22/09/2022
|
Banjar singh
|
2603006WL012181
|
Banjar singh
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5935505401
|
|
Banjar singh
|
()
|
|
29
|
FAZILKA
|
PB-03-006-079-001/182
()
|
2603006000NRG23220920220346348
|
22/09/2022
|
KRISHANA BAI
|
2603006WL012181
|
KRISHANA BAI
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5935505502
|
|
KRISHANA BAI
|
()
|
|
30
|
FAZILKA
|
PB-03-006-079-001/189
()
|
2603006000NRG23220920220346353
|
22/09/2022
|
shilo bai
|
2603006WL012181
|
shilo bai
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935505393
|
|
shilo bai
|
()
|
|
31
|
FAZILKA
|
PB-03-006-079-001/19
()
|
2603006000NRG23220920220346354
|
22/09/2022
|
Balwant Singh
|
2603006WL012181
|
Balwant Singh
|
00078
|
CNRB0001400
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5935505392
|
|
Balwant Singh
|
()
|
|
32
|
FAZILKA
|
PB-03-006-079-001/193
()
|
2603006000NRG23220920220346360
|
22/09/2022
|
Rajo Bai
|
2603006WL012181
|
Rajo Bai
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935505500
|
|
Rajo Bai
|
()
|
|
33
|
FAZILKA
|
PB-03-006-079-001/202
()
|
2603006000NRG23220920220346372
|
22/09/2022
|
Mishro Bai
|
2603006WL012181
|
Mishro Bai
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5935505389
|
|
Mishro Bai
|
()
|
|
34
|
FAZILKA
|
PB-03-006-079-001/222
()
|
2603006000NRG23220920220346389
|
22/09/2022
|
Surjit singh
|
2603006WL012181
|
Surjit singh
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935505501
|
|
Surjit singh
|
()
|
|
35
|
FAZILKA
|
PB-03-006-079-001/240
()
|
2603006000NRG23220920220346398
|
22/09/2022
|
Paso Bai
|
2603006WL012181
|
Paso Bai
|
00078
|
CNRB0001400
|
500
|
500
|
Processed
|
26/10/2022
|
|
5935505403
|
|
Paso Bai
|
()
|
|
36
|
FAZILKA
|
PB-03-006-079-001/245
()
|
2603006000NRG23220920220346399
|
22/09/2022
|
Satnam Singh
|
2603006WL012181
|
Satnam Singh
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935505388
|
|
Satnam Singh
|
()
|
|
37
|
FAZILKA
|
PB-03-006-079-001/38
()
|
2603006000NRG23220920220346441
|
22/09/2022
|
SUKHDEV SINGH
|
2603006WL012181
|
SUKHDEV SINGH
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935505398
|
|
SUKHDEV SINGH
|
()
|
|
38
|
FAZILKA
|
PB-03-006-079-001/4
()
|
2603006000NRG23220920220346443
|
22/09/2022
|
Permjeet Kaur
|
2603006WL012181
|
Permjeet Kaur
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5935505402
|
|
Permjeet Kaur
|
()
|
|
39
|
FAZILKA
|
PB-03-006-079-001/50
()
|
2603006000NRG23220920220346454
|
22/09/2022
|
Joginder singh
|
2603006WL012181
|
Joginder singh
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935505399
|
|
Joginder singh
|
()
|
|
40
|
FAZILKA
|
PB-03-006-079-001/53
()
|
2603006000NRG23220920220346456
|
22/09/2022
|
DERSHAN SINGH
|
2603006WL012181
|
DERSHAN SINGH
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5935505505
|
|
DERSHAN SINGH
|
()
|
|
41
|
FAZILKA
|
PB-03-006-079-001/57
()
|
2603006000NRG23220920220346460
|
22/09/2022
|
Sucha singh
|
2603006WL012181
|
Sucha singh
|
00078
|
CNRB0001400
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5935505503
|
|
Sucha singh
|
()
|
|
42
|
FAZILKA
|
PB-03-006-079-001/58
()
|
2603006000NRG23220920220346461
|
22/09/2022
|
Mahinder singh
|
2603006WL012181
|
Mahinder singh
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935505395
|
|
Mahinder singh
|
()
|
|
43
|
FAZILKA
|
PB-03-006-079-001/61
()
|
2603006000NRG23220920220346467
|
22/09/2022
|
Dershan singh
|
2603006WL012181
|
Dershan singh
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5935505506
|
|
Dershan singh
|
()
|
|
44
|
FAZILKA
|
PB-03-006-079-001/61
()
|
2603006000NRG23220920220346466
|
22/09/2022
|
KARTARO BAI
|
2603006WL012181
|
KARTARO BAI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935505397
|
|
KARTARO BAI
|
()
|
|
45
|
FAZILKA
|
PB-03-006-079-001/98
()
|
2603006000NRG23220920220346496
|
22/09/2022
|
RAJO BAI
|
2603006WL012181
|
RAJO BAI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935505394
|
|
RAJO BAI
|
()
|
|
46
|
FAZILKA
|
PB-03-006-084-001/10
()
|
2603006000NRG23220920220348646
|
22/09/2022
|
Sukhpreet kaur
|
2603006WL012235
|
Sukhpreet kaur
|
00078
|
CNRB0001400
|
490
|
490
|
Processed
|
26/10/2022
|
|
5935505404
|
|
Sukhpreet kaur
|
()
|
|
47
|
FAZILKA
|
PB-03-006-084-001/69
()
|
2603006000NRG23220920220348676
|
22/09/2022
|
BALVEER
|
2603006WL012235
|
BALVEER
|
00078
|
CNRB0001400
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935505494
|
|
BALVEER
|
()
|
|
48
|
FAZILKA
|
PB-03-006-084-001/69
()
|
2603006000NRG23220920220348677
|
22/09/2022
|
JASVEER KAUR
|
2603006WL012235
|
JASVEER KAUR
|
00078
|
CNRB0001400
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935505495
|
|
JASVEER KAUR
|
()
|
|
49
|
FAZILKA
|
PB-03-006-084-001/84
()
|
2603006000NRG23220920220348678
|
22/09/2022
|
SUKHJINDER KAUR
|
2603006WL012235
|
SUKHJINDER KAUR
|
00078
|
CNRB0001400
|
735
|
735
|
Processed
|
26/10/2022
|
|
5935505496
|
|
SUKHJINDER KAUR
|
()
|
|
50
|
FAZILKA
|
PB-03-006-086-001/561
()
|
2603006000NRG23220920220346645
|
22/09/2022
|
JASWINDER SINGH
|
2603006WL012183
|
JASWINDER SINGH
|
00078
|
CNRB0001400
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505390
|
|
JASWINDER SINGH
|
()
|
|
51
|
FAZILKA
|
PB-03-006-092-002/101
()
|
2603006000NRG23220920220348679
|
22/09/2022
|
Deepo bai
|
2603006WL012235
|
Deepo bai
|
00078
|
CNRB0001400
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935505497
|
|
Deepo bai
|
()
|
|
52
|
FAZILKA
|
PB-03-006-092-002/260
()
|
2603006000NRG23220920220348684
|
22/09/2022
|
BALWINDER SINGH
|
2603006WL012235
|
BALWINDER SINGH
|
00078
|
CNRB0001400
|
735
|
735
|
Processed
|
26/10/2022
|
|
5935505407
|
|
BALWINDER SINGH
|
()
|
|
53
|
FAZILKA
|
PB-03-006-092-002/260
()
|
2603006000NRG23220920220348685
|
22/09/2022
|
KAILASH RANI
|
2603006WL012235
|
KAILASH RANI
|
00078
|
CNRB0001400
|
1225
|
1225
|
Processed
|
26/10/2022
|
|
5935505406
|
|
KAILASH RANI
|
()
|
|
54
|
FAZILKA
|
PB-03-006-092-002/27
()
|
2603006000NRG23220920220348686
|
22/09/2022
|
Joginder Singh
|
2603006WL012235
|
Joginder Singh
|
00078
|
CNRB0001400
|
735
|
735
|
Processed
|
26/10/2022
|
|
5935505405
|
|
Joginder Singh
|
()
|
|
55
|
FAZILKA
|
PB-03-006-092-002/291
()
|
2603006000NRG23220920220348688
|
22/09/2022
|
JOGINDER SINGH
|
2603006WL012235
|
JOGINDER SINGH
|
00078
|
CNRB0001400
|
490
|
490
|
Processed
|
26/10/2022
|
|
5935505499
|
|
JOGINDER SINGH
|
()
|
|
56
|
FAZILKA
|
PB-03-006-092-002/345
()
|
2603006000NRG23220920220348689
|
22/09/2022
|
SURJEET SINGH
|
2603006WL012235
|
SURJEET SINGH
|
00078
|
CNRB0001400
|
490
|
490
|
Processed
|
26/10/2022
|
|
5935505391
|
|
SURJEET SINGH
|
()
|
|
57
|
FAZILKA
|
PB-03-006-092-002/411
()
|
2603006000NRG23220920220348692
|
22/09/2022
|
MANGAL SINGH
|
2603006WL012235
|
MANGAL SINGH
|
00078
|
CNRB0001400
|
1225
|
1225
|
Processed
|
26/10/2022
|
|
5935505498
|
|
MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39225
|
39225
|
|
|
|
|
|
|
|
|
58
|
FAZILKA
|
PB-03-006-079-001/11
()
|
2603006000NRG23220920220346299
|
22/09/2022
|
PAYARA LAL
|
2603006WL012181
|
PAYARA LAL
|
00078
|
CNRB0005383
|
250
|
250
|
Processed
|
26/10/2022
|
|
5935505423
|
|
PAYARA LAL
|
()
|
|
59
|
FAZILKA
|
PB-03-006-079-001/125
()
|
2603006000NRG23220920220346308
|
22/09/2022
|
CHARANJEET KAUR
|
2603006WL012181
|
CHARANJEET KAUR
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935505416
|
|
CHARANJEET KAUR
|
()
|
|
60
|
FAZILKA
|
PB-03-006-079-001/127
()
|
2603006000NRG23220920220346310
|
22/09/2022
|
Veero bai
|
2603006WL012181
|
Veero bai
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935505408
|
|
Veero bai
|
()
|
|
61
|
FAZILKA
|
PB-03-006-079-001/150
()
|
2603006000NRG23220920220346329
|
22/09/2022
|
PARMJEET KAUR
|
2603006WL012181
|
PARMJEET KAUR
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935505488
|
|
PARMJEET KAUR
|
()
|
|
62
|
FAZILKA
|
PB-03-006-079-001/155
()
|
2603006000NRG23220920220346333
|
22/09/2022
|
parmjeet kaur
|
2603006WL012181
|
parmjeet kaur
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935505410
|
|
parmjeet kaur
|
()
|
|
63
|
FAZILKA
|
PB-03-006-079-001/179
()
|
2603006000NRG23220920220346344
|
22/09/2022
|
RANJEET KAUR
|
2603006WL012181
|
RANJEET KAUR
|
00078
|
CNRB0005383
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5935505428
|
|
RANJEET KAUR
|
()
|
|
64
|
FAZILKA
|
PB-03-006-079-001/180
()
|
2603006000NRG23220920220346346
|
22/09/2022
|
Jeeto Bai
|
2603006WL012181
|
Jeeto Bai
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935505424
|
|
Jeeto Bai
|
()
|
|
65
|
FAZILKA
|
PB-03-006-079-001/186
()
|
2603006000NRG23220920220346351
|
22/09/2022
|
HARBNAS KAUR
|
2603006WL012181
|
HARBNAS KAUR
|
00078
|
CNRB0005383
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5935505415
|
|
HARBNAS KAUR
|
()
|
|
66
|
FAZILKA
|
PB-03-006-079-001/19
()
|
2603006000NRG23220920220346355
|
22/09/2022
|
SAWARNA BAI
|
2603006WL012181
|
SAWARNA BAI
|
00078
|
CNRB0005383
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5935505493
|
|
SAWARNA BAI
|
()
|
|
67
|
FAZILKA
|
PB-03-006-079-001/195
()
|
2603006000NRG23220920220346362
|
22/09/2022
|
Veer singh
|
2603006WL012181
|
Veer singh
|
00078
|
CNRB0005383
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5935505411
|
|
Veer singh
|
()
|
|
68
|
FAZILKA
|
PB-03-006-079-001/198
()
|
2603006000NRG23220920220346367
|
22/09/2022
|
Haro Bai
|
2603006WL012181
|
Haro Bai
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935505490
|
|
Haro Bai
|
()
|
|
69
|
FAZILKA
|
PB-03-006-079-001/205
()
|
2603006000NRG23220920220346377
|
22/09/2022
|
DOGAR SINGH
|
2603006WL012181
|
DOGAR SINGH
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935505492
|
|
DOGAR SINGH
|
()
|
|
70
|
FAZILKA
|
PB-03-006-079-001/239
()
|
2603006000NRG23220920220346397
|
22/09/2022
|
Manjeet Kaur
|
2603006WL012181
|
Manjeet Kaur
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935505425
|
|
Manjeet Kaur
|
()
|
|
71
|
FAZILKA
|
PB-03-006-079-001/284
()
|
2603006000NRG23220920220346417
|
22/09/2022
|
TOSHA BAI
|
2603006WL012181
|
TOSHA BAI
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935505419
|
|
TOSHA BAI
|
()
|
|
72
|
FAZILKA
|
PB-03-006-079-001/290
()
|
2603006000NRG23220920220346419
|
22/09/2022
|
MAHINDER SINGH
|
2603006WL012181
|
MAHINDER SINGH
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935505430
|
|
MAHINDER SINGH
|
()
|
|
73
|
FAZILKA
|
PB-03-006-079-001/290
()
|
2603006000NRG23220920220346418
|
22/09/2022
|
NEETU RANI
|
2603006WL012181
|
NEETU RANI
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935505426
|
|
NEETU RANI
|
()
|
|
74
|
FAZILKA
|
PB-03-006-079-001/293
()
|
2603006000NRG23220920220346421
|
22/09/2022
|
SANDEEP SINGH
|
2603006WL012181
|
SANDEEP SINGH
|
00078
|
CNRB0005383
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5935505421
|
|
SANDEEP SINGH
|
()
|
|
75
|
FAZILKA
|
PB-03-006-079-001/295
()
|
2603006000NRG23220920220346423
|
22/09/2022
|
RAMESH
|
2603006WL012181
|
RAMESH
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935505431
|
|
RAMESH
|
()
|
|
76
|
FAZILKA
|
PB-03-006-079-001/296
()
|
2603006000NRG23220920220346424
|
22/09/2022
|
RANO BAI
|
2603006WL012181
|
RANO BAI
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935505427
|
|
RANO BAI
|
()
|
|
77
|
FAZILKA
|
PB-03-006-079-001/296
()
|
2603006000NRG23220920220346425
|
22/09/2022
|
SONU SINGH
|
2603006WL012181
|
SONU SINGH
|
00078
|
CNRB0005383
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5935505489
|
|
SONU SINGH
|
()
|
|
78
|
FAZILKA
|
PB-03-006-079-001/305
()
|
2603006000NRG23220920220346426
|
22/09/2022
|
SHIMLA BAI
|
2603006WL012181
|
SHIMLA BAI
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935505417
|
|
SHIMLA BAI
|
()
|
|
79
|
FAZILKA
|
PB-03-006-079-001/309
()
|
2603006000NRG23220920220346429
|
22/09/2022
|
NANAK SINGH
|
2603006WL012181
|
NANAK SINGH
|
00078
|
CNRB0005383
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5935505429
|
|
NANAK SINGH
|
()
|
|
80
|
FAZILKA
|
PB-03-006-079-001/313
()
|
2603006000NRG23220920220346432
|
22/09/2022
|
RESHAM SINGH
|
2603006WL012181
|
RESHAM SINGH
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935505420
|
|
RESHAM SINGH
|
()
|
|
81
|
FAZILKA
|
PB-03-006-079-001/48
()
|
2603006000NRG23220920220346451
|
22/09/2022
|
VEERO BAI
|
2603006WL012181
|
VEERO BAI
|
00078
|
CNRB0005383
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5935505418
|
|
VEERO BAI
|
()
|
|
82
|
FAZILKA
|
PB-03-006-079-001/50
()
|
2603006000NRG23220920220346455
|
22/09/2022
|
SHANO BAI
|
2603006WL012181
|
SHANO BAI
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935505422
|
|
SHANO BAI
|
()
|
|
83
|
FAZILKA
|
PB-03-006-079-001/7
()
|
2603006000NRG23220920220346476
|
22/09/2022
|
Banso bai
|
2603006WL012181
|
Banso bai
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935505412
|
|
Banso bai
|
()
|
|
84
|
FAZILKA
|
PB-03-006-079-001/74
()
|
2603006000NRG23220920220346481
|
22/09/2022
|
SUMITRA BAI
|
2603006WL012181
|
SUMITRA BAI
|
00078
|
CNRB0005383
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5935505491
|
|
SUMITRA BAI
|
()
|
|
85
|
FAZILKA
|
PB-03-006-079-001/89
()
|
2603006000NRG23220920220346491
|
22/09/2022
|
Shilo Bai
|
2603006WL012181
|
Shilo Bai
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935505409
|
|
Shilo Bai
|
()
|
|
86
|
FAZILKA
|
PB-03-006-079-001/93
()
|
2603006000NRG23220920220346493
|
22/09/2022
|
Kelesha BAi
|
2603006WL012181
|
Kelesha BAi
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935505413
|
|
Kelesha BAi
|
()
|
|
87
|
FAZILKA
|
PB-03-006-079-001/93
()
|
2603006000NRG23220920220346492
|
22/09/2022
|
Raju singh
|
2603006WL012181
|
Raju singh
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935505414
|
|
Raju singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40750
|
40750
|
|
|
|
|
|
|
|
|
88
|
FAZILKA
|
PB-03-006-086-001/582
()
|
2603006000NRG23220920220346663
|
22/09/2022
|
JOGINDER KAUR
|
2603006WL012183
|
JOGINDER KAUR
|
00078
|
CNRB0006667
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505433
|
|
JOGINDER KAUR
|
()
|
|
89
|
FAZILKA
|
PB-03-006-086-001/583
()
|
2603006000NRG23220920220346664
|
22/09/2022
|
DILRAJ SINGH
|
2603006WL012183
|
DILRAJ SINGH
|
00078
|
CNRB0006667
|
720
|
720
|
Processed
|
26/10/2022
|
|
5935505432
|
|
DILRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
90
|
FAZILKA
|
PB-03-006-014-001/293
()
|
2603006000NRG23220920220347452
|
22/09/2022
|
KULWINDER KAUR
|
2603006WL012200
|
KULWINDER KAUR
|
00078
|
CNRB0018110
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935505434
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
91
|
FAZILKA
|
PB-03-006-007-001/189
()
|
2603006000NRG23220920220348460
|
22/09/2022
|
Rajinder Singh
|
2603006WL012228
|
Rajinder Singh
|
00089
|
CBIN0281462
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5935505507
|
|
Rajinder Singh
|
()
|
|
92
|
FAZILKA
|
PB-03-006-014-001/210
()
|
2603006000NRG23220920220345383
|
22/09/2022
|
JOGINDER RAM
|
2603006WL012141
|
JOGINDER RAM
|
00089
|
CBIN0281462
|
765
|
765
|
Processed
|
26/10/2022
|
|
5935505385
|
|
JOGINDER RAM
|
()
|
|
93
|
FAZILKA
|
PB-03-006-014-001/210
()
|
2603006000NRG23220920220347443
|
22/09/2022
|
JOGINDER RAM
|
2603006WL012200
|
JOGINDER RAM
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935505384
|
|
JOGINDER RAM
|
()
|
|
94
|
FAZILKA
|
PB-03-006-086-001/331
()
|
2603006000NRG23220920220346580
|
22/09/2022
|
JEET SINGH
|
2603006WL012183
|
JEET SINGH
|
00089
|
CBIN0281462
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505386
|
|
JEET SINGH
|
()
|
|
95
|
FAZILKA
|
PB-03-006-086-001/331
()
|
2603006000NRG23220920220346581
|
22/09/2022
|
JEETO BAI
|
2603006WL012183
|
JEETO BAI
|
00089
|
CBIN0281462
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505387
|
|
JEETO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6705
|
6705
|
|
|
|
|
|
|
|
|
96
|
FAZILKA
|
PB-03-006-014-001/243
()
|
2603006000NRG23220920220345386
|
22/09/2022
|
MAHINDER KUMAR
|
2603006WL012141
|
MAHINDER KUMAR
|
00152
|
HDFC0000647
|
765
|
765
|
Processed
|
26/10/2022
|
|
5935505487
|
|
MAHINDER KUMAR
|
()
|
|
97
|
FAZILKA
|
PB-03-006-014-001/243
()
|
2603006000NRG23220920220347447
|
22/09/2022
|
MAHINDER KUMAR
|
2603006WL012200
|
MAHINDER KUMAR
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935505486
|
|
MAHINDER KUMAR
|
()
|
|
98
|
FAZILKA
|
PB-03-006-079-001/292
()
|
2603006000NRG23220920220346420
|
22/09/2022
|
INDER SINGH
|
2603006WL012181
|
INDER SINGH
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935505437
|
|
INDER SINGH
|
()
|
|
99
|
FAZILKA
|
PB-03-006-086-001/568
()
|
2603006000NRG23220920220346650
|
22/09/2022
|
JASWINDER PAL SINGH
|
2603006WL012183
|
JASWINDER PAL SINGH
|
00152
|
HDFC0000647
|
960
|
960
|
Processed
|
26/10/2022
|
|
5935505438
|
|
JASWINDER PAL SINGH
|
()
|
|
100
|
FAZILKA
|
PB-03-006-123-001/1
()
|
2603006000NRG23220920220348580
|
22/09/2022
|
JAJ SINGH
|
2603006WL012231
|
JAJ SINGH
|
00152
|
HDFC0000647
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935505435
|
|
JAJ SINGH
|
()
|
|
101
|
FAZILKA
|
PB-03-006-123-001/1
()
|
2603006000NRG23220920220348581
|
22/09/2022
|
SAROJ RANI
|
2603006WL012231
|
SAROJ RANI
|
00152
|
HDFC0000647
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935505436
|
|
SAROJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8085
|
8085
|
|
|
|
|
|
|
|
|
102
|
FAZILKA
|
PB-03-006-086-001/571
()
|
2603006000NRG23220920220346653
|
22/09/2022
|
SUMITRA RANI
|
2603006WL012183
|
SUMITRA RANI
|
00165
|
IBKL0001607
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505439
|
|
SUMITRA RANI
|
()
|
|
103
|
FAZILKA
|
PB-03-006-091-001/135
()
|
2603006000NRG23220920220347200
|
22/09/2022
|
amreek
|
2603006WL012197
|
amreek
|
00165
|
IBKL0001607
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505485
|
|
amreek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
104
|
FAZILKA
|
PB-03-006-086-001/577
()
|
2603006000NRG23220920220346658
|
22/09/2022
|
RIKHA SINGH
|
2603006WL012183
|
RIKHA SINGH
|
00168
|
ICIC0000785
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505440
|
|
RIKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
105
|
FAZILKA
|
PB-03-006-014-001/31
()
|
2603006000NRG23220920220345393
|
22/09/2022
|
Girdhari
|
2603006WL012141
|
Girdhari
|
00176
|
IDIB000F518
|
765
|
765
|
Processed
|
26/10/2022
|
|
5935505461
|
|
Girdhari
|
()
|
|
106
|
FAZILKA
|
PB-03-006-014-001/31
()
|
2603006000NRG23220920220347455
|
22/09/2022
|
Girdhari
|
2603006WL012200
|
Girdhari
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935505462
|
|
Girdhari
|
()
|
|
107
|
FAZILKA
|
PB-03-006-086-001/275
()
|
2603006000NRG23220920220346571
|
22/09/2022
|
sukhwinder kaur
|
2603006WL012183
|
sukhwinder kaur
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505452
|
|
sukhwinder kaur
|
()
|
|
108
|
FAZILKA
|
PB-03-006-086-001/42
()
|
2603006000NRG23220920220346596
|
22/09/2022
|
Permjeet Kaur
|
2603006WL012183
|
Permjeet Kaur
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505447
|
|
Permjeet Kaur
|
()
|
|
109
|
FAZILKA
|
PB-03-006-086-001/432
()
|
2603006000NRG23220920220346599
|
22/09/2022
|
Paramjeet Kaur
|
2603006WL012183
|
Paramjeet Kaur
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505459
|
|
Paramjeet Kaur
|
()
|
|
110
|
FAZILKA
|
PB-03-006-086-001/443
()
|
2603006000NRG23220920220346604
|
22/09/2022
|
Baljinder Singh
|
2603006WL012183
|
Baljinder Singh
|
00176
|
IDIB000F518
|
720
|
720
|
Processed
|
26/10/2022
|
|
5935505441
|
|
Baljinder Singh
|
()
|
|
111
|
FAZILKA
|
PB-03-006-086-001/461
()
|
2603006000NRG23220920220346612
|
22/09/2022
|
BEERA BAI
|
2603006WL012183
|
BEERA BAI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505443
|
|
BEERA BAI
|
()
|
|
112
|
FAZILKA
|
PB-03-006-086-001/505
()
|
2603006000NRG23220920220346622
|
22/09/2022
|
PAMMI BAI
|
2603006WL012183
|
PAMMI BAI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505451
|
|
PAMMI BAI
|
()
|
|
113
|
FAZILKA
|
PB-03-006-086-001/528
()
|
2603006000NRG23220920220346628
|
22/09/2022
|
HARBANS KAUR
|
2603006WL012183
|
HARBANS KAUR
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5935505454
|
|
HARBANS KAUR
|
()
|
|
114
|
FAZILKA
|
PB-03-006-086-001/539
()
|
2603006000NRG23220920220346631
|
22/09/2022
|
KULDEEP SINGH
|
2603006WL012183
|
KULDEEP SINGH
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935505456
|
|
KULDEEP SINGH
|
()
|
|
115
|
FAZILKA
|
PB-03-006-086-001/552
()
|
2603006000NRG23220920220346637
|
22/09/2022
|
MANJEET KAUR
|
2603006WL012183
|
MANJEET KAUR
|
00176
|
IDIB000F518
|
960
|
960
|
Processed
|
26/10/2022
|
|
5935505450
|
|
MANJEET KAUR
|
()
|
|
116
|
FAZILKA
|
PB-03-006-086-001/562
()
|
2603006000NRG23220920220346647
|
22/09/2022
|
SOMA BAI
|
2603006WL012183
|
SOMA BAI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505449
|
|
SOMA BAI
|
()
|
|
117
|
FAZILKA
|
PB-03-006-086-001/574
()
|
2603006000NRG23220920220346655
|
22/09/2022
|
PAL SINGH
|
2603006WL012183
|
PAL SINGH
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505455
|
|
PAL SINGH
|
()
|
|
118
|
FAZILKA
|
PB-03-006-086-001/587
()
|
2603006000NRG23220920220346666
|
22/09/2022
|
TARO BAI
|
2603006WL012183
|
TARO BAI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505453
|
|
TARO BAI
|
()
|
|
119
|
FAZILKA
|
PB-03-006-086-001/591
()
|
2603006000NRG23220920220346669
|
22/09/2022
|
KAILASH RANI
|
2603006WL012183
|
KAILASH RANI
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5935505457
|
|
KAILASH RANI
|
()
|
|
120
|
FAZILKA
|
PB-03-006-086-001/596
()
|
2603006000NRG23220920220346672
|
22/09/2022
|
MANJINDER KAUR
|
2603006WL012183
|
MANJINDER KAUR
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505458
|
|
MANJINDER KAUR
|
()
|
|
121
|
FAZILKA
|
PB-03-006-086-001/610
()
|
2603006000NRG23220920220346683
|
22/09/2022
|
POOJA RANI
|
2603006WL012183
|
POOJA RANI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505460
|
|
POOJA RANI
|
()
|
|
122
|
FAZILKA
|
PB-03-006-094-002/115
()
|
2603006000NRG23220920220348568
|
22/09/2022
|
INDER SINGH
|
2603006WL012231
|
INDER SINGH
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935505442
|
|
INDER SINGH
|
()
|
|
123
|
FAZILKA
|
PB-03-006-094-002/115
()
|
2603006000NRG23220920220348569
|
22/09/2022
|
namo bai
|
2603006WL012231
|
namo bai
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935505484
|
|
namo bai
|
()
|
|
124
|
FAZILKA
|
PB-03-006-094-002/228
()
|
2603006000NRG23220920220348585
|
22/09/2022
|
PARO BAI
|
2603006WL012232
|
PARO BAI
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935505445
|
|
PARO BAI
|
()
|
|
125
|
FAZILKA
|
PB-03-006-094-002/231
()
|
2603006000NRG23220920220348587
|
22/09/2022
|
Hukma bai
|
2603006WL012232
|
Hukma bai
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935505446
|
|
Hukma bai
|
()
|
|
126
|
FAZILKA
|
PB-03-006-094-002/236
()
|
2603006000NRG23220920220348589
|
22/09/2022
|
GANGA BAI
|
2603006WL012232
|
GANGA BAI
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935505444
|
|
GANGA BAI
|
()
|
|
127
|
FAZILKA
|
PB-03-006-094-002/288
()
|
2603006000NRG23220920220348577
|
22/09/2022
|
JOGINDRO BAI
|
2603006WL012231
|
JOGINDRO BAI
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935505483
|
|
JOGINDRO BAI
|
()
|
|
128
|
FAZILKA
|
PB-03-006-094-002/337
()
|
2603006000NRG23220920220348592
|
22/09/2022
|
ANNU BAI
|
2603006WL012232
|
ANNU BAI
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935505482
|
|
ANNU BAI
|
()
|
|
129
|
FAZILKA
|
PB-03-006-094-002/366
()
|
2603006000NRG23220920220348579
|
22/09/2022
|
Mangat kaur
|
2603006WL012231
|
Mangat kaur
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935505448
|
|
Mangat kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35715
|
35715
|
|
|
|
|
|
|
|
|
130
|
FAZILKA
|
PB-03-006-014-001/188
()
|
2603006000NRG23220920220345382
|
22/09/2022
|
SANDEEP KUMAR
|
2603006WL012141
|
SANDEEP KUMAR
|
00349
|
PSIB0000432
|
510
|
510
|
Processed
|
26/10/2022
|
|
5935505466
|
|
SANDEEP KUMAR
|
()
|
|
131
|
FAZILKA
|
PB-03-006-014-001/188
()
|
2603006000NRG23220920220347442
|
22/09/2022
|
SANDEEP KUMAR
|
2603006WL012200
|
SANDEEP KUMAR
|
00349
|
PSIB0000432
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935505465
|
|
SANDEEP KUMAR
|
()
|
|
132
|
FAZILKA
|
PB-03-006-086-001/553
()
|
2603006000NRG23220920220346638
|
22/09/2022
|
JUGRAJ SINGH
|
2603006WL012183
|
JUGRAJ SINGH
|
00349
|
PSIB0000432
|
240
|
240
|
Processed
|
26/10/2022
|
|
5935505463
|
|
JUGRAJ SINGH
|
()
|
|
133
|
FAZILKA
|
PB-03-006-086-001/595
()
|
2603006000NRG23220920220346671
|
22/09/2022
|
GOPAL RAM
|
2603006WL012183
|
GOPAL RAM
|
00349
|
PSIB0000432
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505464
|
|
GOPAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
134
|
FAZILKA
|
PB-03-006-007-001/58
()
|
2603006000NRG23220920220348465
|
22/09/2022
|
SACHIN
|
2603006WL012228
|
SACHIN
|
00349
|
PSIB0021491
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5935505467
|
|
SACHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
135
|
FAZILKA
|
PB-03-006-084-001/20
()
|
2603006000NRG23220920220348650
|
22/09/2022
|
KULWANT KAUR
|
2603006WL012235
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935505538
|
|
KULWANT KAUR
|
()
|
|
136
|
FAZILKA
|
PB-03-006-084-001/44
()
|
2603006000NRG23220920220348664
|
22/09/2022
|
MANPREET KAUR
|
2603006WL012235
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935505544
|
|
MANPREET KAUR
|
()
|
|
137
|
FAZILKA
|
PB-03-006-084-001/65
()
|
2603006000NRG23220920220348673
|
22/09/2022
|
HARMEET SINGH
|
2603006WL012235
|
HARMEET SINGH
|
00352
|
PUNB0PGB003
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935505542
|
|
HARMEET SINGH
|
()
|
|
138
|
FAZILKA
|
PB-03-006-086-001/316
()
|
2603006000NRG23220920220346577
|
22/09/2022
|
gurmeet kaur
|
2603006WL012183
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505539
|
|
gurmeet kaur
|
()
|
|
139
|
FAZILKA
|
PB-03-006-086-001/497
()
|
2603006000NRG23220920220346617
|
22/09/2022
|
BALJINDER SINGH
|
2603006WL012183
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505540
|
|
BALJINDER SINGH
|
()
|
|
140
|
FAZILKA
|
PB-03-006-086-001/546
()
|
2603006000NRG23220920220346634
|
22/09/2022
|
MANJEET KAUR
|
2603006WL012183
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505541
|
|
MANJEET KAUR
|
()
|
|
141
|
FAZILKA
|
PB-03-006-086-001/603
()
|
2603006000NRG23220920220346676
|
22/09/2022
|
SHEELA BAI
|
2603006WL012183
|
SHEELA BAI
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5935505543
|
|
SHEELA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
142
|
FAZILKA
|
PB-03-006-079-001/307
()
|
2603006000NRG23220920220346428
|
22/09/2022
|
RESHMA BAI
|
2603006WL012181
|
RESHMA BAI
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935505468
|
|
RESHMA BAI
|
()
|
|
143
|
FAZILKA
|
PB-03-006-086-001/547
()
|
2603006000NRG23220920220346635
|
22/09/2022
|
MANGAT SINGH
|
2603006WL012183
|
MANGAT SINGH
|
00354
|
PUNB0017400
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505470
|
|
MANGAT SINGH
|
()
|
|
144
|
FAZILKA
|
PB-03-006-086-001/547
()
|
2603006000NRG23220920220346636
|
22/09/2022
|
SHEELA BAI
|
2603006WL012183
|
SHEELA BAI
|
00354
|
PUNB0017400
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505469
|
|
SHEELA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
|
145
|
FAZILKA
|
PB-03-006-014-001/146
()
|
2603006000NRG23220920220345377
|
22/09/2022
|
RADHE SHAM
|
2603006WL012141
|
RADHE SHAM
|
00354
|
PUNB0027510
|
510
|
510
|
Processed
|
26/10/2022
|
|
5935505476
|
|
RADHE SHAM
|
()
|
|
146
|
FAZILKA
|
PB-03-006-014-001/146
()
|
2603006000NRG23220920220347437
|
22/09/2022
|
RADHE SHAM
|
2603006WL012200
|
RADHE SHAM
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935505475
|
|
RADHE SHAM
|
()
|
|
147
|
FAZILKA
|
PB-03-006-014-001/272
()
|
2603006000NRG23220920220347449
|
22/09/2022
|
MANI RAM
|
2603006WL012200
|
MANI RAM
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935505477
|
|
MANI RAM
|
()
|
|
148
|
FAZILKA
|
PB-03-006-014-001/272
()
|
2603006000NRG23220920220345388
|
22/09/2022
|
MANI RAM
|
2603006WL012141
|
MANI RAM
|
00354
|
PUNB0027510
|
765
|
765
|
Processed
|
26/10/2022
|
|
5935505478
|
|
MANI RAM
|
()
|
|
149
|
FAZILKA
|
PB-03-006-079-001/312
()
|
2603006000NRG23220920220346431
|
22/09/2022
|
KULWINDER KAUR
|
2603006WL012181
|
KULWINDER KAUR
|
00354
|
PUNB0027510
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5935505479
|
|
KULWINDER KAUR
|
()
|
|
150
|
FAZILKA
|
PB-03-006-084-001/19
()
|
2603006000NRG23220920220348648
|
22/09/2022
|
KARAJ SINGH
|
2603006WL012235
|
KARAJ SINGH
|
00354
|
PUNB0027510
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935505473
|
|
KARAJ SINGH
|
()
|
|
151
|
FAZILKA
|
PB-03-006-084-001/51
()
|
2603006000NRG23220920220348668
|
22/09/2022
|
KUNDAN SINGH
|
2603006WL012235
|
KUNDAN SINGH
|
00354
|
PUNB0027510
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935505474
|
|
KUNDAN SINGH
|
()
|
|
152
|
FAZILKA
|
PB-03-006-086-001/528
()
|
2603006000NRG23220920220346630
|
22/09/2022
|
JASPREET SINGH
|
2603006WL012183
|
JASPREET SINGH
|
00354
|
PUNB0027510
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5935505471
|
|
JASPREET SINGH
|
()
|
|
153
|
FAZILKA
|
PB-03-006-086-001/605
()
|
2603006000NRG23220920220346679
|
22/09/2022
|
KRISHAN SINGH
|
2603006WL012183
|
KRISHAN SINGH
|
00354
|
PUNB0027510
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505472
|
|
KRISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10675
|
10675
|
|
|
|
|
|
|
|
|
154
|
FAZILKA
|
PB-03-006-084-001/64
()
|
2603006000NRG23220920220348672
|
22/09/2022
|
AVTAR SINGH
|
2603006WL012235
|
AVTAR SINGH
|
00354
|
PUNB0171410
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935505480
|
|
AVTAR SINGH
|
()
|
|
155
|
FAZILKA
|
PB-03-006-085-001/117
()
|
2603006000NRG23220920220347611
|
22/09/2022
|
BALJINDER KAUR
|
2603006WL012207
|
BALJINDER KAUR
|
00354
|
PUNB0171410
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935505481
|
|
BALJINDER KAUR
|
()
|
|
156
|
FAZILKA
|
PB-03-006-085-001/117
()
|
2603006000NRG23220920220347610
|
22/09/2022
|
GURPREET SINGH
|
2603006WL012207
|
GURPREET SINGH
|
00354
|
PUNB0171410
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935505533
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
157
|
FAZILKA
|
PB-03-006-086-001/487
()
|
2603006000NRG23220920220346616
|
22/09/2022
|
RADHA RANI
|
2603006WL012183
|
RADHA RANI
|
00354
|
PUNB0345100
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505534
|
|
RADHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
158
|
FAZILKA
|
PB-03-006-014-001/179
()
|
2603006000NRG23220920220345380
|
22/09/2022
|
PARMESHVARI DEVI
|
2603006WL012141
|
PARMESHVARI DEVI
|
00354
|
PUNB0743200
|
255
|
255
|
Processed
|
26/10/2022
|
|
5935505536
|
|
PARMESHVARI DEVI
|
()
|
|
159
|
FAZILKA
|
PB-03-006-014-001/179
()
|
2603006000NRG23220920220347440
|
22/09/2022
|
PARMESHVARI DEVI
|
2603006WL012200
|
PARMESHVARI DEVI
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935505537
|
|
PARMESHVARI DEVI
|
()
|
|
160
|
FAZILKA
|
PB-03-006-091-001/142
()
|
2603006000NRG23220920220347201
|
22/09/2022
|
PARAMJIT KAUR
|
2603006WL012197
|
PARAMJIT KAUR
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505535
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
161
|
FAZILKA
|
PB-03-006-007-001/32
()
|
2603006000NRG23220920220348464
|
22/09/2022
|
Rajesh Kumar
|
2603006WL012228
|
Rajesh Kumar
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5935505545
|
|
MR RAJESH KUMAR
|
()
|
|
162
|
FAZILKA
|
PB-03-006-079-001/294
()
|
2603006000NRG23220920220346422
|
22/09/2022
|
MANGU SINGH
|
2603006WL012181
|
MANGU SINGH
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5935505549
|
|
MR MANGU SINGH
|
()
|
|
163
|
FAZILKA
|
PB-03-006-084-001/54
()
|
2603006000NRG23220920220348669
|
22/09/2022
|
BALKAR SINGH
|
2603006WL012235
|
BALKAR SINGH
|
00415
|
SBIN0000639
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935505550
|
|
MR BALKAR SINGH
|
()
|
|
164
|
FAZILKA
|
PB-03-006-084-001/55
()
|
2603006000NRG23220920220348670
|
22/09/2022
|
RAJWANT KAUR
|
2603006WL012235
|
RAJWANT KAUR
|
00415
|
SBIN0000639
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935505301
|
|
MISS RAJWANT KAUR
|
()
|
|
165
|
FAZILKA
|
PB-03-006-084-001/67
()
|
2603006000NRG23220920220348675
|
22/09/2022
|
KALA SINGH
|
2603006WL012235
|
KALA SINGH
|
00415
|
SBIN0000639
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935505298
|
|
MR KALA SINGH
|
()
|
|
166
|
FAZILKA
|
PB-03-006-085-001/116
()
|
2603006000NRG23220920220347609
|
22/09/2022
|
GURBHEJ SINGH
|
2603006WL012207
|
GURBHEJ SINGH
|
00415
|
SBIN0000639
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935505551
|
|
MR GURBHEJ SINGH
|
()
|
|
167
|
FAZILKA
|
PB-03-006-085-001/48
()
|
2603006000NRG23220920220347606
|
22/09/2022
|
Perkash Kaur
|
2603006WL012206
|
Perkash Kaur
|
00415
|
SBIN0000639
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935505548
|
|
MRS PARKASH KAUR
|
()
|
|
168
|
FAZILKA
|
PB-03-006-086-001/208
()
|
2603006000NRG23220920220346544
|
22/09/2022
|
JASVEER KAUR
|
2603006WL012183
|
JASVEER KAUR
|
00415
|
SBIN0000639
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505307
|
|
MRS JASVEER KAUR
|
()
|
|
169
|
FAZILKA
|
PB-03-006-086-001/546
()
|
2603006000NRG23220920220346633
|
22/09/2022
|
SANDEEP SINGH
|
2603006WL012183
|
SANDEEP SINGH
|
00415
|
SBIN0000639
|
960
|
960
|
Processed
|
26/10/2022
|
|
5935505305
|
|
MR SANDEEP SINGH SO KARTAR SINGH
|
()
|
|
170
|
FAZILKA
|
PB-03-006-086-001/569
()
|
2603006000NRG23220920220346652
|
22/09/2022
|
RAJ KAUR
|
2603006WL012183
|
RAJ KAUR
|
00415
|
SBIN0000639
|
720
|
720
|
Processed
|
26/10/2022
|
|
5935505299
|
|
MRS RAJ KAUR
|
()
|
|
171
|
FAZILKA
|
PB-03-006-086-001/569
()
|
2603006000NRG23220920220346651
|
22/09/2022
|
SURJEET SINGH
|
2603006WL012183
|
SURJEET SINGH
|
00415
|
SBIN0000639
|
960
|
960
|
Processed
|
26/10/2022
|
|
5935505547
|
|
MR SURJIT SINGH
|
()
|
|
172
|
FAZILKA
|
PB-03-006-086-001/573
()
|
2603006000NRG23220920220346654
|
22/09/2022
|
PAL SINGH
|
2603006WL012183
|
PAL SINGH
|
00415
|
SBIN0000639
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505546
|
|
MR PAL SINGH
|
()
|
|
173
|
FAZILKA
|
PB-03-006-086-001/579
()
|
2603006000NRG23220920220346660
|
22/09/2022
|
GAHILA BAI
|
2603006WL012183
|
GAHILA BAI
|
00415
|
SBIN0000639
|
480
|
480
|
Processed
|
26/10/2022
|
|
5935505303
|
|
MISS GAHILA BAI
|
()
|
|
174
|
FAZILKA
|
PB-03-006-086-001/579
()
|
2603006000NRG23220920220346659
|
22/09/2022
|
KISHOR SINGH
|
2603006WL012183
|
KISHOR SINGH
|
00415
|
SBIN0000639
|
480
|
480
|
Processed
|
26/10/2022
|
|
5935505300
|
|
MS KISHOR SINGH
|
()
|
|
175
|
FAZILKA
|
PB-03-006-092-002/349
()
|
2603006000NRG23220920220348690
|
22/09/2022
|
TARSEM SINGH
|
2603006WL012235
|
TARSEM SINGH
|
00415
|
SBIN0000639
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935505552
|
|
MR TARSEM SINGH
|
()
|
|
176
|
FAZILKA
|
PB-03-006-092-002/470
()
|
2603006000NRG23220920220348694
|
22/09/2022
|
BIMLA RANI
|
2603006WL012235
|
BIMLA RANI
|
00415
|
SBIN0000639
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935505302
|
|
MRS BIMLA RANI
|
()
|
|
177
|
FAZILKA
|
PB-03-006-092-002/505
()
|
2603006000NRG23220920220348695
|
22/09/2022
|
KORHA BAI
|
2603006WL012235
|
KORHA BAI
|
00415
|
SBIN0000639
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935505553
|
|
MRS KORHA BAI
|
()
|
|
178
|
FAZILKA
|
PB-03-006-092-002/545
()
|
2603006000NRG23220920220348696
|
22/09/2022
|
KRISHANA RANI
|
2603006WL012235
|
KRISHANA RANI
|
00415
|
SBIN0000639
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935505304
|
|
MRS KRISHNA RANI
|
()
|
|
179
|
FAZILKA
|
PB-03-006-092-002/550
()
|
2603006000NRG23220920220348697
|
22/09/2022
|
DIMPLE RANI
|
2603006WL012235
|
DIMPLE RANI
|
00415
|
SBIN0000639
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935505306
|
|
MISS DIMPLE RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24410
|
24410
|
|
|
|
|
|
|
|
|
180
|
FAZILKA
|
PB-03-006-014-001/295
()
|
2603006000NRG23220920220345391
|
22/09/2022
|
HARI RAM
|
2603006WL012141
|
HARI RAM
|
00415
|
SBIN0002393
|
765
|
765
|
Processed
|
26/10/2022
|
|
5935505310
|
|
MR HARI RAM
|
()
|
|
181
|
FAZILKA
|
PB-03-006-014-001/295
()
|
2603006000NRG23220920220347453
|
22/09/2022
|
HARI RAM
|
2603006WL012200
|
HARI RAM
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935505311
|
|
MR HARI RAM
|
()
|
|
182
|
FAZILKA
|
PB-03-006-014-001/67
()
|
2603006000NRG23220920220345397
|
22/09/2022
|
Madan Lal
|
2603006WL012141
|
Madan Lal
|
00415
|
SBIN0002393
|
765
|
765
|
Processed
|
26/10/2022
|
|
5935505309
|
|
MR MADAN LAL
|
()
|
|
183
|
FAZILKA
|
PB-03-006-014-001/67
()
|
2603006000NRG23220920220347459
|
22/09/2022
|
Madan Lal
|
2603006WL012200
|
Madan Lal
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935505308
|
|
MR MADAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4530
|
4530
|
|
|
|
|
|
|
|
|
184
|
FAZILKA
|
PB-03-006-086-001/133
()
|
2603006000NRG23220920220346509
|
22/09/2022
|
sukhwinder ram
|
2603006WL012183
|
sukhwinder ram
|
00415
|
SBIN0007599
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5935505315
|
|
MASTER SUKHWINDER RAM
|
()
|
|
185
|
FAZILKA
|
PB-03-006-086-001/200
()
|
2603006000NRG23220920220346541
|
22/09/2022
|
KULWINDER SINGH
|
2603006WL012183
|
KULWINDER SINGH
|
00415
|
SBIN0007599
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505314
|
|
MR KULWINDER SINGH SO HARJEET SINGH
|
()
|
|
186
|
FAZILKA
|
PB-03-006-086-001/221
()
|
2603006000NRG23220920220346554
|
22/09/2022
|
AMARJEET SINGH
|
2603006WL012183
|
AMARJEET SINGH
|
00415
|
SBIN0007599
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505313
|
|
MR AMARJEET SINGH SO SATNAM SINGH
|
()
|
|
187
|
FAZILKA
|
PB-03-006-086-001/501
()
|
2603006000NRG23220920220346620
|
22/09/2022
|
veero bai
|
2603006WL012183
|
veero bai
|
00415
|
SBIN0007599
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505317
|
|
MASTER NAVDEEP KUMAR
|
()
|
|
188
|
FAZILKA
|
PB-03-006-086-001/59
()
|
2603006000NRG23220920220346667
|
22/09/2022
|
gurwinder
|
2603006WL012183
|
gurwinder
|
00415
|
SBIN0007599
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505316
|
|
MR GURVINDER SINGH DO OM PARKASH
|
()
|
|
189
|
FAZILKA
|
PB-03-006-086-001/594
()
|
2603006000NRG23220920220346670
|
22/09/2022
|
JOGINDER SINGH
|
2603006WL012183
|
JOGINDER SINGH
|
00415
|
SBIN0007599
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5935505312
|
|
MR JOGINDER RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
190
|
FAZILKA
|
PB-03-006-079-001/307
()
|
2603006000NRG23220920220346427
|
22/09/2022
|
GAGANDEEP
|
2603006WL012181
|
GAGANDEEP
|
00415
|
SBIN0008887
|
250
|
250
|
Processed
|
26/10/2022
|
|
5935505318
|
|
MR GAGANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
191
|
FAZILKA
|
PB-03-006-086-001/505
()
|
2603006000NRG23220920220346621
|
22/09/2022
|
GURDEV RAM
|
2603006WL012183
|
GURDEV RAM
|
00415
|
SBIN0014646
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505319
|
|
MR GURDEV RAM
|
()
|
|
192
|
FAZILKA
|
PB-03-006-086-001/576
()
|
2603006000NRG23220920220346657
|
22/09/2022
|
BALWANT KAUR
|
2603006WL012183
|
BALWANT KAUR
|
00415
|
SBIN0014646
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505323
|
|
MR BALWANT SINGH SO HARDIAL SINGH
|
()
|
|
193
|
FAZILKA
|
PB-03-006-086-001/581
()
|
2603006000NRG23220920220346661
|
22/09/2022
|
HARJEET KAUR
|
2603006WL012183
|
HARJEET KAUR
|
00415
|
SBIN0014646
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5935505320
|
|
MRS HARJEET KAUR
|
()
|
|
194
|
FAZILKA
|
PB-03-006-086-001/616
()
|
2603006000NRG23220920220346686
|
22/09/2022
|
BHARAVA BAI
|
2603006WL012183
|
BHARAVA BAI
|
00415
|
SBIN0014646
|
720
|
720
|
Processed
|
26/10/2022
|
|
5935505322
|
|
MRS BHARAWA BAI AND DSSO
|
()
|
|
195
|
FAZILKA
|
PB-03-006-092-002/390
()
|
2603006000NRG23220920220348691
|
22/09/2022
|
NISHAN SINGH
|
2603006WL012235
|
NISHAN SINGH
|
00415
|
SBIN0014646
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935505321
|
|
MR NISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
196
|
FAZILKA
|
PB-03-006-086-001/107
()
|
2603006000NRG23220920220346505
|
22/09/2022
|
JAGMEL KAUR
|
2603006WL012183
|
JAGMEL KAUR
|
00415
|
SBIN0050248
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505341
|
|
MRS JAGMEL KAUR
|
()
|
|
197
|
FAZILKA
|
PB-03-006-086-001/157
()
|
2603006000NRG23220920220346514
|
22/09/2022
|
Veer singh
|
2603006WL012183
|
Veer singh
|
00415
|
SBIN0050248
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505340
|
|
MR VEER SINGH
|
()
|
|
198
|
FAZILKA
|
PB-03-006-086-001/165
()
|
2603006000NRG23220920220346517
|
22/09/2022
|
Mangal Ram
|
2603006WL012183
|
Mangal Ram
|
00415
|
SBIN0050248
|
720
|
720
|
Processed
|
26/10/2022
|
|
5935505336
|
|
MR MANGAL RAM
|
()
|
|
199
|
FAZILKA
|
PB-03-006-086-001/173
()
|
2603006000NRG23220920220346519
|
22/09/2022
|
Manjeet Kaur
|
2603006WL012183
|
Manjeet Kaur
|
00415
|
SBIN0050248
|
720
|
720
|
Processed
|
26/10/2022
|
|
5935505526
|
|
MISS MANJEET KAUR DO MAKHAN SINGH
|
()
|
|
200
|
FAZILKA
|
PB-03-006-086-001/178
()
|
2603006000NRG23220920220346522
|
22/09/2022
|
shaminder singh
|
2603006WL012183
|
shaminder singh
|
00415
|
SBIN0050248
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505327
|
|
MR SHAMINDER SINGH SO GURDEEP SINGH
|
()
|
|
201
|
FAZILKA
|
PB-03-006-086-001/198
()
|
2603006000NRG23220920220346537
|
22/09/2022
|
kora bai
|
2603006WL012183
|
kora bai
|
00415
|
SBIN0050248
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505338
|
|
MRS KORA BAI WO RAVEL SINGH
|
()
|
|
202
|
FAZILKA
|
PB-03-006-086-001/200
()
|
2603006000NRG23220920220346540
|
22/09/2022
|
sukhwinder singh
|
2603006WL012183
|
sukhwinder singh
|
00415
|
SBIN0050248
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505527
|
|
MR SUKHWINDER SINGH
|
()
|
|
203
|
FAZILKA
|
PB-03-006-086-001/208
()
|
2603006000NRG23220920220346543
|
22/09/2022
|
PREM SINGH
|
2603006WL012183
|
PREM SINGH
|
00415
|
SBIN0050248
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505344
|
|
MR PREM SINGH
|
()
|
|
204
|
FAZILKA
|
PB-03-006-086-001/217
()
|
2603006000NRG23220920220346548
|
22/09/2022
|
TEJA SINGH
|
2603006WL012183
|
TEJA SINGH
|
00415
|
SBIN0050248
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505343
|
|
MR TEJA SINGH
|
()
|
|
205
|
FAZILKA
|
PB-03-006-086-001/249
()
|
2603006000NRG23220920220346565
|
22/09/2022
|
BALWANT SINGH
|
2603006WL012183
|
BALWANT SINGH
|
00415
|
SBIN0050248
|
480
|
480
|
Processed
|
26/10/2022
|
|
5935505329
|
|
MR BALWANT SINGH
|
()
|
|
206
|
FAZILKA
|
PB-03-006-086-001/28
()
|
2603006000NRG23220920220346572
|
22/09/2022
|
Tulsa Ram
|
2603006WL012183
|
Tulsa Ram
|
00415
|
SBIN0050248
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5935505532
|
|
MR TULSA RAM SO BUDH RAM
|
()
|
|
207
|
FAZILKA
|
PB-03-006-086-001/320
()
|
2603006000NRG23220920220346578
|
22/09/2022
|
SOM PARKASH
|
2603006WL012183
|
SOM PARKASH
|
00415
|
SBIN0050248
|
480
|
480
|
Processed
|
26/10/2022
|
|
5935505330
|
|
MR SOM PARKASH SO HARDIAL SINGH
|
()
|
|
208
|
FAZILKA
|
PB-03-006-086-001/379
()
|
2603006000NRG23220920220346583
|
22/09/2022
|
JARNAIL SINGH
|
2603006WL012183
|
JARNAIL SINGH
|
00415
|
SBIN0050248
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505335
|
|
MR JARNAIL SINGH
|
()
|
|
209
|
FAZILKA
|
PB-03-006-086-001/408
()
|
2603006000NRG23220920220346589
|
22/09/2022
|
Har Singh
|
2603006WL012183
|
Har Singh
|
00415
|
SBIN0050248
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505334
|
|
MR HAR SINGH
|
()
|
|
210
|
FAZILKA
|
PB-03-006-086-001/42
()
|
2603006000NRG23220920220346595
|
22/09/2022
|
Joginder Singh
|
2603006WL012183
|
Joginder Singh
|
00415
|
SBIN0050248
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5935505324
|
|
MR JOGINDER SINGH
|
()
|
|
211
|
FAZILKA
|
PB-03-006-086-001/431
()
|
2603006000NRG23220920220346597
|
22/09/2022
|
Hardiyal Singh
|
2603006WL012183
|
Hardiyal Singh
|
00415
|
SBIN0050248
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505530
|
|
MR HARDIYAL SINGH SO SH GAJJAN SINGH
|
()
|
|
212
|
FAZILKA
|
PB-03-006-086-001/447
()
|
2603006000NRG23220920220346605
|
22/09/2022
|
Amaro BAi
|
2603006WL012183
|
Amaro BAi
|
00415
|
SBIN0050248
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505325
|
|
MRS AMAR KAUR
|
()
|
|
213
|
FAZILKA
|
PB-03-006-086-001/461
()
|
2603006000NRG23220920220346611
|
22/09/2022
|
KULDEEP SINGH
|
2603006WL012183
|
KULDEEP SINGH
|
00415
|
SBIN0050248
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505531
|
|
MR KULDEEP SINGH SO HARJEET SINGH
|
()
|
|
214
|
FAZILKA
|
PB-03-006-086-001/5
()
|
2603006000NRG23220920220346619
|
22/09/2022
|
BHAJAN SINGH
|
2603006WL012183
|
BHAJAN SINGH
|
00415
|
SBIN0050248
|
960
|
960
|
Processed
|
26/10/2022
|
|
5935505339
|
|
MRS PASHO BAI
|
()
|
|
215
|
FAZILKA
|
PB-03-006-086-001/507
()
|
2603006000NRG23220920220346624
|
22/09/2022
|
AMRO BAI
|
2603006WL012183
|
AMRO BAI
|
00415
|
SBIN0050248
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505328
|
|
MRS AMRO BAI WO SIMARJEET SINGH
|
()
|
|
216
|
FAZILKA
|
PB-03-006-086-001/507
()
|
2603006000NRG23220920220346623
|
22/09/2022
|
SIMARJEET SINGH
|
2603006WL012183
|
SIMARJEET SINGH
|
00415
|
SBIN0050248
|
720
|
720
|
Processed
|
26/10/2022
|
|
5935505342
|
|
MR SIMARJEET SINGH
|
()
|
|
217
|
FAZILKA
|
PB-03-006-086-001/554
()
|
2603006000NRG23220920220346639
|
22/09/2022
|
TARSEM SINGH
|
2603006WL012183
|
TARSEM SINGH
|
00415
|
SBIN0050248
|
240
|
240
|
Processed
|
26/10/2022
|
|
5935505332
|
|
MR TARSEM SINGH
|
()
|
|
218
|
FAZILKA
|
PB-03-006-086-001/559
()
|
2603006000NRG23220920220346642
|
22/09/2022
|
SEWA
|
2603006WL012183
|
SEWA
|
00415
|
SBIN0050248
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505331
|
|
MR SEWA RAM
|
()
|
|
219
|
FAZILKA
|
PB-03-006-086-001/560
()
|
2603006000NRG23220920220346644
|
22/09/2022
|
NANAK SINGH
|
2603006WL012183
|
NANAK SINGH
|
00415
|
SBIN0050248
|
240
|
240
|
Processed
|
26/10/2022
|
|
5935505337
|
|
MR NANAK SINGH
|
()
|
|
220
|
FAZILKA
|
PB-03-006-086-001/565
()
|
2603006000NRG23220920220346649
|
22/09/2022
|
BHAJAN SINGH
|
2603006WL012183
|
BHAJAN SINGH
|
00415
|
SBIN0050248
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505333
|
|
MR BHAJAN SINGH SO SH RIKHA SINGH
|
()
|
|
221
|
FAZILKA
|
PB-03-006-086-001/574
()
|
2603006000NRG23220920220346656
|
22/09/2022
|
PUSHWINDER SINGH
|
2603006WL012183
|
PUSHWINDER SINGH
|
00415
|
SBIN0050248
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505326
|
|
MASTER PUSHVINDER SINGH
|
()
|
|
222
|
FAZILKA
|
PB-03-006-086-001/591
()
|
2603006000NRG23220920220346668
|
22/09/2022
|
POORAN SINGH
|
2603006WL012183
|
POORAN SINGH
|
00415
|
SBIN0050248
|
720
|
720
|
Processed
|
26/10/2022
|
|
5935505528
|
|
MR PURAN SINGH
|
()
|
|
223
|
FAZILKA
|
PB-03-006-086-001/64
()
|
2603006000NRG23220920220346688
|
22/09/2022
|
INDRO BAI
|
2603006WL012183
|
INDRO BAI
|
00415
|
SBIN0050248
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5935505529
|
|
MRS INDRO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
224
|
FAZILKA
|
PB-03-006-014-001/239
()
|
2603006000NRG23220920220347446
|
22/09/2022
|
MUNSHI RAM
|
2603006WL012200
|
MUNSHI RAM
|
00415
|
SBIN0050932
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935505525
|
|
MR MUNSHI RAM
|
()
|
|
225
|
FAZILKA
|
PB-03-006-014-001/239
()
|
2603006000NRG23220920220345385
|
22/09/2022
|
MUNSHI RAM
|
2603006WL012141
|
MUNSHI RAM
|
00415
|
SBIN0050932
|
510
|
510
|
Processed
|
26/10/2022
|
|
5935505524
|
|
MR MUNSHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
226
|
FAZILKA
|
PB-03-006-086-001/117
()
|
2603006000NRG23220920220346508
|
22/09/2022
|
meeta bai
|
2603006WL012183
|
meeta bai
|
00415
|
SBIN0051275
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505358
|
|
MRS MEETA BAI
|
()
|
|
227
|
FAZILKA
|
PB-03-006-086-001/157
()
|
2603006000NRG23220920220346515
|
22/09/2022
|
Swarna
|
2603006WL012183
|
Swarna
|
00415
|
SBIN0051275
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505523
|
|
MRS SWARNA BAI
|
()
|
|
228
|
FAZILKA
|
PB-03-006-086-001/192
()
|
2603006000NRG23220920220346531
|
22/09/2022
|
RANO BAI
|
2603006WL012183
|
RANO BAI
|
00415
|
SBIN0051275
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505521
|
|
MRS RANO BAI
|
()
|
|
229
|
FAZILKA
|
PB-03-006-086-001/199
()
|
2603006000NRG23220920220346538
|
22/09/2022
|
JEET SINGH
|
2603006WL012183
|
JEET SINGH
|
00415
|
SBIN0051275
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505519
|
|
MR JEET SINGH
|
()
|
|
230
|
FAZILKA
|
PB-03-006-086-001/199
()
|
2603006000NRG23220920220346539
|
22/09/2022
|
Sumitra Bai
|
2603006WL012183
|
Sumitra Bai
|
00415
|
SBIN0051275
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505522
|
|
MRS SUMITRA BAI
|
()
|
|
231
|
FAZILKA
|
PB-03-006-086-001/234
()
|
2603006000NRG23220920220346561
|
22/09/2022
|
Kelash rani
|
2603006WL012183
|
Kelash rani
|
00415
|
SBIN0051275
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5935505518
|
|
MRS KAILASH RANI W O SH KALA SINGH
|
()
|
|
232
|
FAZILKA
|
PB-03-006-086-001/254
()
|
2603006000NRG23220920220346568
|
22/09/2022
|
kashmeera bai
|
2603006WL012183
|
kashmeera bai
|
00415
|
SBIN0051275
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5935505520
|
|
MRS KASHMIRA BAI
|
()
|
|
233
|
FAZILKA
|
PB-03-006-086-001/275
()
|
2603006000NRG23220920220346570
|
22/09/2022
|
Balwinder Singh
|
2603006WL012183
|
Balwinder Singh
|
00415
|
SBIN0051275
|
240
|
240
|
Processed
|
26/10/2022
|
|
5935505353
|
|
MISS SAPNA KAUR
|
()
|
|
234
|
FAZILKA
|
PB-03-006-086-001/379
()
|
2603006000NRG23220920220346582
|
22/09/2022
|
Malkit Kaur
|
2603006WL012183
|
Malkit Kaur
|
00415
|
SBIN0051275
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5935505357
|
|
MRS MALKEET KAUR
|
()
|
|
235
|
FAZILKA
|
PB-03-006-086-001/397
()
|
2603006000NRG23220920220346587
|
22/09/2022
|
Gurdeep Singh
|
2603006WL012183
|
Gurdeep Singh
|
00415
|
SBIN0051275
|
240
|
240
|
Processed
|
26/10/2022
|
|
5935505354
|
|
MR GURDEEP SINGH
|
()
|
|
236
|
FAZILKA
|
PB-03-006-086-001/478
()
|
2603006000NRG23220920220346613
|
22/09/2022
|
BANTA SINGH
|
2603006WL012183
|
BANTA SINGH
|
00415
|
SBIN0051275
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505356
|
|
MR BANTA SINGH SO SH LACHHMAN SINGH
|
()
|
|
237
|
FAZILKA
|
PB-03-006-086-001/515
()
|
2603006000NRG23220920220346625
|
22/09/2022
|
KUNTI
|
2603006WL012183
|
KUNTI
|
00415
|
SBIN0051275
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505515
|
|
MRS KUNTI WO PURAN SINGH
|
()
|
|
238
|
FAZILKA
|
PB-03-006-086-001/557
()
|
2603006000NRG23220920220346641
|
22/09/2022
|
SATNAM SINGH
|
2603006WL012183
|
SATNAM SINGH
|
00415
|
SBIN0051275
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505516
|
|
MR SATNAM SINGH
|
()
|
|
239
|
FAZILKA
|
PB-03-006-086-001/559
()
|
2603006000NRG23220920220346643
|
22/09/2022
|
SHANTI BAI
|
2603006WL012183
|
SHANTI BAI
|
00415
|
SBIN0051275
|
720
|
720
|
Processed
|
26/10/2022
|
|
5935505351
|
|
MRS SHANTI BAI
|
()
|
|
240
|
FAZILKA
|
PB-03-006-086-001/564
()
|
2603006000NRG23220920220346648
|
22/09/2022
|
VEERPAL KAUR
|
2603006WL012183
|
VEERPAL KAUR
|
00415
|
SBIN0051275
|
960
|
960
|
Processed
|
26/10/2022
|
|
5935505362
|
|
MASTER SATNAM SINGH UGSVEERPAL KAUR
|
()
|
|
241
|
FAZILKA
|
PB-03-006-086-001/586
()
|
2603006000NRG23220920220346665
|
22/09/2022
|
SHEELA BAI
|
2603006WL012183
|
SHEELA BAI
|
00415
|
SBIN0051275
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505345
|
|
MRS SHEELA BAI
|
()
|
|
242
|
FAZILKA
|
PB-03-006-086-001/601
()
|
2603006000NRG23220920220346673
|
22/09/2022
|
PREETO BAI
|
2603006WL012183
|
PREETO BAI
|
00415
|
SBIN0051275
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505355
|
|
MRS PREETO BAI
|
()
|
|
243
|
FAZILKA
|
PB-03-006-086-001/602
()
|
2603006000NRG23220920220346674
|
22/09/2022
|
KULWINDER SINGH
|
2603006WL012183
|
KULWINDER SINGH
|
00415
|
SBIN0051275
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505361
|
|
MR KULWINDER SINGH
|
()
|
|
244
|
FAZILKA
|
PB-03-006-086-001/602
()
|
2603006000NRG23220920220346675
|
22/09/2022
|
RANO BAI
|
2603006WL012183
|
RANO BAI
|
00415
|
SBIN0051275
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505360
|
|
MRS RANO BAI
|
()
|
|
245
|
FAZILKA
|
PB-03-006-086-001/604
()
|
2603006000NRG23220920220346678
|
22/09/2022
|
MANDEEP KAUR
|
2603006WL012183
|
MANDEEP KAUR
|
00415
|
SBIN0051275
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505348
|
|
MRS MANDEEP KAUR
|
()
|
|
246
|
FAZILKA
|
PB-03-006-086-001/604
()
|
2603006000NRG23220920220346677
|
22/09/2022
|
MANJEET SINGH
|
2603006WL012183
|
MANJEET SINGH
|
00415
|
SBIN0051275
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505349
|
|
MR MANJIT SINGH
|
()
|
|
247
|
FAZILKA
|
PB-03-006-086-001/605
()
|
2603006000NRG23220920220346680
|
22/09/2022
|
RAM KAUR
|
2603006WL012183
|
RAM KAUR
|
00415
|
SBIN0051275
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505350
|
|
MRS RAM KAUR
|
()
|
|
248
|
FAZILKA
|
PB-03-006-086-001/609
()
|
2603006000NRG23220920220346681
|
22/09/2022
|
MAMTA RANI
|
2603006WL012183
|
MAMTA RANI
|
00415
|
SBIN0051275
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505352
|
|
MRS MAMTA RANI
|
()
|
|
249
|
FAZILKA
|
PB-03-006-086-001/610
()
|
2603006000NRG23220920220346682
|
22/09/2022
|
KULWINDER SINGH
|
2603006WL012183
|
KULWINDER SINGH
|
00415
|
SBIN0051275
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505517
|
|
MR KULWINDER SINGH
|
()
|
|
250
|
FAZILKA
|
PB-03-006-086-001/614
()
|
2603006000NRG23220920220346684
|
22/09/2022
|
AMAR SINGH
|
2603006WL012183
|
AMAR SINGH
|
00415
|
SBIN0051275
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505346
|
|
MR AMAR SINGH
|
()
|
|
251
|
FAZILKA
|
PB-03-006-086-001/614
()
|
2603006000NRG23220920220346685
|
22/09/2022
|
PREETO BAI
|
2603006WL012183
|
PREETO BAI
|
00415
|
SBIN0051275
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505347
|
|
MRS PREETO BAI
|
()
|
|
252
|
FAZILKA
|
PB-03-006-086-001/71
()
|
2603006000NRG23220920220346690
|
22/09/2022
|
Satnam singh
|
2603006WL012183
|
Satnam singh
|
00415
|
SBIN0051275
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505359
|
|
MR SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34380
|
34380
|
|
|
|
|
|
|
|
|
253
|
FAZILKA
|
PB-03-006-092-002/274
()
|
2603006000NRG23220920220348687
|
22/09/2022
|
KRISHAN RANI
|
2603006WL012235
|
KRISHAN RANI
|
00462
|
UCBA0002553
|
1225
|
1225
|
Processed
|
26/10/2022
|
|
5935505366
|
|
KRISHNA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
254
|
FAZILKA
|
PB-03-006-086-001/407
()
|
2603006000NRG23220920220346588
|
22/09/2022
|
KULWINDER KAUR
|
2603006WL012183
|
KULWINDER KAUR
|
00468
|
UBIN0566888
|
960
|
960
|
Processed
|
26/10/2022
|
|
5935505365
|
|
KULWINDER KAUR
|
()
|
|
255
|
FAZILKA
|
PB-03-006-086-001/456
()
|
2603006000NRG23220920220346608
|
22/09/2022
|
Kartaro Bai
|
2603006WL012183
|
Kartaro Bai
|
00468
|
UBIN0566888
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505364
|
|
Kartaro Bai
|
()
|
|
256
|
FAZILKA
|
PB-03-006-086-001/582
()
|
2603006000NRG23220920220346662
|
22/09/2022
|
DALEEP SINGH
|
2603006WL012183
|
DALEEP SINGH
|
00468
|
UBIN0566888
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935505363
|
|
DALEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324190
|
324190
|
|
|
|
|
|
|
|