|
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-03-006-096-001/48
()
|
2603006000NRG23250420220009146
|
25/04/2022
|
Resma Bai
|
2603006WL000353
|
Resma Bai
|
00032
|
UTIB0001650
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
1087985614
|
|
ResmaBai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
FAZILKA
|
PB-03-006-096-001/273
()
|
2603006000NRG23250420220009089
|
25/04/2022
|
KULWINDER KAUR
|
2603006WL000353
|
KULWINDER KAUR
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985524
|
|
KULWINDERKAUR
|
()
|
|
3
|
FAZILKA
|
PB-03-006-096-001/275
()
|
2603006000NRG23250420220009090
|
25/04/2022
|
INDERJEET SINGH
|
2603006WL000353
|
INDERJEET SINGH
|
00045
|
BARB0FAZILK
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
1087985621
|
|
INDERJEETSINGH
|
()
|
|
4
|
FAZILKA
|
PB-03-006-096-001/313
()
|
2603006000NRG23250420220009132
|
25/04/2022
|
PAWAN KUMAR
|
2603006WL000353
|
PAWAN KUMAR
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985620
|
|
PAWANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
5
|
FAZILKA
|
PB-03-006-096-001/269
()
|
2603006000NRG23250420220009083
|
25/04/2022
|
KANWALJEET KAUR
|
2603006WL000353
|
KANWALJEET KAUR
|
00045
|
BARB0VJFAZI
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985622
|
|
KANWALJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
FAZILKA
|
PB-03-006-051-001/68
()
|
2603006000NRG23220420220007745
|
25/04/2022
|
PARAMJEET SINGH
|
2603006WL000291
|
PARAMJEET SINGH
|
00048
|
BKID0006568
|
1578
|
1578
|
Processed
|
11/05/2022
|
|
1087985633
|
|
PARAMJEETSINGH
|
()
|
|
7
|
FAZILKA
|
PB-03-006-096-001/204
()
|
2603006000NRG23250420220009032
|
25/04/2022
|
Balbir Singh
|
2603006WL000353
|
Balbir Singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985630
|
|
BalbirSingh
|
()
|
|
8
|
FAZILKA
|
PB-03-006-096-001/21
()
|
2603006000NRG23250420220009035
|
25/04/2022
|
MALKEET CHAND
|
2603006WL000353
|
MALKEET CHAND
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985627
|
|
MALKEETCHAND
|
()
|
|
9
|
FAZILKA
|
PB-03-006-096-001/255
()
|
2603006000NRG23250420220009062
|
25/04/2022
|
BALWINDER SINGH
|
2603006WL000353
|
BALWINDER SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985521
|
|
BALWINDERSINGH
|
()
|
|
10
|
FAZILKA
|
PB-03-006-096-001/255
()
|
2603006000NRG23250420220009063
|
25/04/2022
|
SUKHWINDER KAUR
|
2603006WL000353
|
SUKHWINDER KAUR
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985520
|
|
SUKHWINDERKAUR
|
()
|
|
11
|
FAZILKA
|
PB-03-006-096-001/276
()
|
2603006000NRG23250420220009092
|
25/04/2022
|
KULDEEP SINGH
|
2603006WL000353
|
KULDEEP SINGH
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
1087985623
|
|
KULDEEPSINGH
|
()
|
|
12
|
FAZILKA
|
PB-03-006-096-001/284
()
|
2603006000NRG23250420220008900
|
25/04/2022
|
SURINDER
|
2603006WL000345
|
SURINDER
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985629
|
|
SURINDER
|
()
|
|
13
|
FAZILKA
|
PB-03-006-096-001/284
()
|
2603006000NRG23250420220008901
|
25/04/2022
|
SURINDER
|
2603006WL000345
|
SURINDER
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985628
|
|
SURINDER
|
()
|
|
14
|
FAZILKA
|
PB-03-006-096-001/295
()
|
2603006000NRG23250420220009111
|
25/04/2022
|
SADHA BAI
|
2603006WL000353
|
SADHA BAI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985631
|
|
SADHABAI
|
()
|
|
15
|
FAZILKA
|
PB-03-006-096-001/315
()
|
2603006000NRG23250420220009134
|
25/04/2022
|
DARSHAN SINGH
|
2603006WL000353
|
DARSHAN SINGH
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
1087985624
|
|
DARSHANSINGH
|
()
|
|
16
|
FAZILKA
|
PB-03-006-096-001/43
()
|
2603006000NRG23250420220008923
|
25/04/2022
|
INDER SINGH
|
2603006WL000346
|
INDER SINGH
|
00048
|
BKID0006568
|
1325
|
1325
|
Processed
|
11/05/2022
|
|
1087985626
|
|
INDERSINGH
|
()
|
|
17
|
FAZILKA
|
PB-03-006-096-001/43
()
|
2603006000NRG23250420220008925
|
25/04/2022
|
INDER SINGH
|
2603006WL000346
|
INDER SINGH
|
00048
|
BKID0006568
|
1325
|
1325
|
Processed
|
11/05/2022
|
|
1087985625
|
|
INDERSINGH
|
()
|
|
18
|
FAZILKA
|
PB-03-006-096-001/98
()
|
2603006000NRG23250420220008934
|
25/04/2022
|
Hernam singh
|
2603006WL000346
|
Hernam singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
11/05/2022
|
|
1087985523
|
|
Hernamsingh
|
()
|
|
19
|
FAZILKA
|
PB-03-006-096-001/98
()
|
2603006000NRG23250420220008936
|
25/04/2022
|
Hernam singh
|
2603006WL000346
|
Hernam singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
11/05/2022
|
|
1087985522
|
|
Hernamsingh
|
()
|
|
20
|
FAZILKA
|
PB-03-006-104-001/225
()
|
2603006000NRG23220420220007835
|
25/04/2022
|
SEEMA RANI
|
2603006WL000297
|
SEEMA RANI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985632
|
|
SEEMARANI
|
()
|
|
21
|
FAZILKA
|
PB-03-006-104-001/250
()
|
2603006000NRG23220420220007839
|
25/04/2022
|
MAYA BAI
|
2603006WL000297
|
MAYA BAI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985518
|
|
MAYABAI
|
()
|
|
22
|
FAZILKA
|
PB-03-006-104-001/41
()
|
2603006000NRG23220420220008005
|
25/04/2022
|
Maya BAi
|
2603006WL000299
|
Maya BAi
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985519
|
|
MayaBAi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24908
|
24908
|
|
|
|
|
|
|
|
|
23
|
FAZILKA
|
PB-03-006-096-001/265
()
|
2603006000NRG23250420220009081
|
25/04/2022
|
POORAN CHAND
|
2603006WL000353
|
POORAN CHAND
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985635
|
|
POORANCHAND
|
()
|
|
24
|
FAZILKA
|
PB-03-006-096-001/98
()
|
2603006000NRG23250420220008937
|
25/04/2022
|
SUMITRA BAI
|
2603006WL000346
|
SUMITRA BAI
|
00078
|
CNRB0001400
|
1590
|
1590
|
Processed
|
11/05/2022
|
|
1087985516
|
|
SUMITRABAI
|
()
|
|
25
|
FAZILKA
|
PB-03-006-096-001/98
()
|
2603006000NRG23250420220008935
|
25/04/2022
|
SUMITRA BAI
|
2603006WL000346
|
SUMITRA BAI
|
00078
|
CNRB0001400
|
1590
|
1590
|
Processed
|
11/05/2022
|
|
1087985515
|
|
SUMITRABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
26
|
FAZILKA
|
PB-03-006-096-001/10
()
|
2603006000NRG23250420220008981
|
25/04/2022
|
Payara Lal
|
2603006WL000353
|
Payara Lal
|
00078
|
CNRB0006667
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985514
|
|
PayaraLal
|
()
|
|
27
|
FAZILKA
|
PB-03-006-096-001/10
()
|
2603006000NRG23250420220008982
|
25/04/2022
|
Rano bai
|
2603006WL000353
|
Rano bai
|
00078
|
CNRB0006667
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985636
|
|
Ranobai
|
()
|
|
28
|
FAZILKA
|
PB-03-006-096-001/11
()
|
2603006000NRG23250420220008984
|
25/04/2022
|
Jito bai
|
2603006WL000353
|
Jito bai
|
00078
|
CNRB0006667
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985638
|
|
Jitobai
|
()
|
|
29
|
FAZILKA
|
PB-03-006-096-001/11
()
|
2603006000NRG23250420220008983
|
25/04/2022
|
Makhan Singh
|
2603006WL000353
|
Makhan Singh
|
00078
|
CNRB0006667
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985513
|
|
MakhanSingh
|
()
|
|
30
|
FAZILKA
|
PB-03-006-096-001/187
()
|
2603006000NRG23250420220008910
|
25/04/2022
|
Gurbachan Singh
|
2603006WL000346
|
Gurbachan Singh
|
00078
|
CNRB0006667
|
1590
|
1590
|
Processed
|
11/05/2022
|
|
1087985640
|
|
GurbachanSingh
|
()
|
|
31
|
FAZILKA
|
PB-03-006-096-001/187
()
|
2603006000NRG23250420220008911
|
25/04/2022
|
Gurbachan Singh
|
2603006WL000346
|
Gurbachan Singh
|
00078
|
CNRB0006667
|
1590
|
1590
|
Processed
|
11/05/2022
|
|
1087985639
|
|
GurbachanSingh
|
()
|
|
32
|
FAZILKA
|
PB-03-006-096-001/236
()
|
2603006000NRG23250420220009055
|
25/04/2022
|
JAGDISH RANI
|
2603006WL000353
|
JAGDISH RANI
|
00078
|
CNRB0006667
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985637
|
|
JAGDISHRANI
|
()
|
|
33
|
FAZILKA
|
PB-03-006-096-001/286
()
|
2603006000NRG23250420220009106
|
25/04/2022
|
GURDEEP KAUR
|
2603006WL000353
|
GURDEEP KAUR
|
00078
|
CNRB0006667
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985644
|
|
GURDEEPKAUR
|
()
|
|
34
|
FAZILKA
|
PB-03-006-096-001/286
()
|
2603006000NRG23250420220009105
|
25/04/2022
|
MUKHTYAR SINGH
|
2603006WL000353
|
MUKHTYAR SINGH
|
00078
|
CNRB0006667
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985643
|
|
MUKHTYARSINGH
|
()
|
|
35
|
FAZILKA
|
PB-03-006-096-001/3
()
|
2603006000NRG23250420220008802
|
25/04/2022
|
MAHINDERO
|
2603006WL000341
|
MAHINDERO
|
00078
|
CNRB0006667
|
1590
|
1590
|
Processed
|
11/05/2022
|
|
1087985646
|
|
MAHINDERO
|
()
|
|
36
|
FAZILKA
|
PB-03-006-096-001/3
()
|
2603006000NRG23250420220008804
|
25/04/2022
|
MAHINDERO
|
2603006WL000341
|
MAHINDERO
|
00078
|
CNRB0006667
|
1590
|
1590
|
Processed
|
11/05/2022
|
|
1087985645
|
|
MAHINDERO
|
()
|
|
37
|
FAZILKA
|
PB-03-006-096-001/304
()
|
2603006000NRG23250420220009122
|
25/04/2022
|
SWARNA RANI
|
2603006WL000353
|
SWARNA RANI
|
00078
|
CNRB0006667
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
1087985647
|
|
SWARNARANI
|
()
|
|
38
|
FAZILKA
|
PB-03-006-096-001/305
()
|
2603006000NRG23250420220009124
|
25/04/2022
|
RAJ RANI
|
2603006WL000353
|
RAJ RANI
|
00078
|
CNRB0006667
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985641
|
|
RAJRANI
|
()
|
|
39
|
FAZILKA
|
PB-03-006-096-001/313
()
|
2603006000NRG23250420220009133
|
25/04/2022
|
PARMJEET
|
2603006WL000353
|
PARMJEET
|
00078
|
CNRB0006667
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985642
|
|
PARMJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21110
|
21110
|
|
|
|
|
|
|
|
|
40
|
FAZILKA
|
PB-03-006-096-001/172
()
|
2603006000NRG23250420220009016
|
25/04/2022
|
Krishna
|
2603006WL000353
|
Krishna
|
00089
|
CBIN0281462
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
1087985517
|
|
Krishna
|
()
|
|
41
|
FAZILKA
|
PB-03-006-104-001/301
()
|
2603006000NRG23220420220008003
|
25/04/2022
|
RAJ KUMAR
|
2603006WL000299
|
RAJ KUMAR
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985634
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
42
|
FAZILKA
|
PB-03-006-096-001/1
()
|
2603006000NRG23250420220008979
|
25/04/2022
|
Ranjeet Singh
|
2603006WL000353
|
Ranjeet Singh
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985655
|
|
RanjeetSingh
|
()
|
|
43
|
FAZILKA
|
PB-03-006-096-001/105
()
|
2603006000NRG23250420220008880
|
25/04/2022
|
Magh singh
|
2603006WL000345
|
Magh singh
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985648
|
|
Maghsingh
|
()
|
|
44
|
FAZILKA
|
PB-03-006-096-001/105
()
|
2603006000NRG23250420220008878
|
25/04/2022
|
Magh singh
|
2603006WL000345
|
Magh singh
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985649
|
|
Maghsingh
|
()
|
|
45
|
FAZILKA
|
PB-03-006-096-001/105
()
|
2603006000NRG23250420220008879
|
25/04/2022
|
Swarno bai
|
2603006WL000345
|
Swarno bai
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985507
|
|
Swarnobai
|
()
|
|
46
|
FAZILKA
|
PB-03-006-096-001/105
()
|
2603006000NRG23250420220008881
|
25/04/2022
|
Swarno bai
|
2603006WL000345
|
Swarno bai
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985506
|
|
Swarnobai
|
()
|
|
47
|
FAZILKA
|
PB-03-006-096-001/107
()
|
2603006000NRG23250420220008793
|
25/04/2022
|
mukhtyar singh
|
2603006WL000341
|
mukhtyar singh
|
00152
|
HDFC0000647
|
1590
|
1590
|
Processed
|
11/05/2022
|
|
1087985660
|
|
mukhtyarsingh
|
()
|
|
48
|
FAZILKA
|
PB-03-006-096-001/107
()
|
2603006000NRG23250420220008795
|
25/04/2022
|
mukhtyar singh
|
2603006WL000341
|
mukhtyar singh
|
00152
|
HDFC0000647
|
1590
|
1590
|
Processed
|
11/05/2022
|
|
1087985661
|
|
mukhtyarsingh
|
()
|
|
49
|
FAZILKA
|
PB-03-006-096-001/12
()
|
2603006000NRG23250420220008987
|
25/04/2022
|
SHEELA RANI
|
2603006WL000353
|
SHEELA RANI
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985494
|
|
SHEELARANI
|
()
|
|
50
|
FAZILKA
|
PB-03-006-096-001/125
()
|
2603006000NRG23250420220008991
|
25/04/2022
|
santosh rani
|
2603006WL000353
|
santosh rani
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985658
|
|
santoshrani
|
()
|
|
51
|
FAZILKA
|
PB-03-006-096-001/126
()
|
2603006000NRG23250420220008993
|
25/04/2022
|
Mathra Rani
|
2603006WL000353
|
Mathra Rani
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985666
|
|
MathraRani
|
()
|
|
52
|
FAZILKA
|
PB-03-006-096-001/134
()
|
2603006000NRG23250420220008999
|
25/04/2022
|
MAHINDER SINGH
|
2603006WL000353
|
MAHINDER SINGH
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985653
|
|
MAHINDERSINGH
|
()
|
|
53
|
FAZILKA
|
PB-03-006-096-001/189
()
|
2603006000NRG23250420220009028
|
25/04/2022
|
Rano Bai
|
2603006WL000353
|
Rano Bai
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985656
|
|
RanoBai
|
()
|
|
54
|
FAZILKA
|
PB-03-006-096-001/191
()
|
2603006000NRG23250420220008912
|
25/04/2022
|
Sukhdev Singh
|
2603006WL000346
|
Sukhdev Singh
|
00152
|
HDFC0000647
|
1590
|
1590
|
Processed
|
11/05/2022
|
|
1087985484
|
|
SukhdevSingh
|
()
|
|
55
|
FAZILKA
|
PB-03-006-096-001/191
()
|
2603006000NRG23250420220008913
|
25/04/2022
|
Sukhdev Singh
|
2603006WL000346
|
Sukhdev Singh
|
00152
|
HDFC0000647
|
1590
|
1590
|
Processed
|
11/05/2022
|
|
1087985483
|
|
SukhdevSingh
|
()
|
|
56
|
FAZILKA
|
PB-03-006-096-001/192
()
|
2603006000NRG23250420220009029
|
25/04/2022
|
Ajit Singh
|
2603006WL000353
|
Ajit Singh
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985511
|
|
AjitSingh
|
()
|
|
57
|
FAZILKA
|
PB-03-006-096-001/210
()
|
2603006000NRG23250420220009036
|
25/04/2022
|
Balwinder Singh
|
2603006WL000353
|
Balwinder Singh
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985510
|
|
BalwinderSingh
|
()
|
|
58
|
FAZILKA
|
PB-03-006-096-001/224
()
|
2603006000NRG23250420220009050
|
25/04/2022
|
CHINDO BAI
|
2603006WL000353
|
CHINDO BAI
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985479
|
|
CHINDOBAI
|
()
|
|
59
|
FAZILKA
|
PB-03-006-096-001/224
()
|
2603006000NRG23250420220009049
|
25/04/2022
|
PRITAM SINGH
|
2603006WL000353
|
PRITAM SINGH
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985509
|
|
PRITAMSINGH
|
()
|
|
60
|
FAZILKA
|
PB-03-006-096-001/246
()
|
2603006000NRG23250420220009061
|
25/04/2022
|
POORAN SINGH
|
2603006WL000353
|
POORAN SINGH
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985502
|
|
POORANSINGH
|
()
|
|
61
|
FAZILKA
|
PB-03-006-096-001/258
()
|
2603006000NRG23250420220009068
|
25/04/2022
|
JOGINDER SINGH
|
2603006WL000353
|
JOGINDER SINGH
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985485
|
|
JOGINDERSINGH
|
()
|
|
62
|
FAZILKA
|
PB-03-006-096-001/258
()
|
2603006000NRG23250420220009069
|
25/04/2022
|
PURA BAI
|
2603006WL000353
|
PURA BAI
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985482
|
|
PURABAI
|
()
|
|
63
|
FAZILKA
|
PB-03-006-096-001/259
()
|
2603006000NRG23250420220009071
|
25/04/2022
|
BIMLA RANI
|
2603006WL000353
|
BIMLA RANI
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985491
|
|
BIMLARANI
|
()
|
|
64
|
FAZILKA
|
PB-03-006-096-001/259
()
|
2603006000NRG23250420220009070
|
25/04/2022
|
OM PARKASH
|
2603006WL000353
|
OM PARKASH
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985486
|
|
OMPARKASH
|
()
|
|
65
|
FAZILKA
|
PB-03-006-096-001/263
()
|
2603006000NRG23250420220009078
|
25/04/2022
|
BIMLA BAI
|
2603006WL000353
|
BIMLA BAI
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985652
|
|
BIMLABAI
|
()
|
|
66
|
FAZILKA
|
PB-03-006-096-001/263
()
|
2603006000NRG23250420220009077
|
25/04/2022
|
GURNAM CHAND
|
2603006WL000353
|
GURNAM CHAND
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985651
|
|
GURNAMCHAND
|
()
|
|
67
|
FAZILKA
|
PB-03-006-096-001/269
()
|
2603006000NRG23250420220009082
|
25/04/2022
|
SURESH KUMAR
|
2603006WL000353
|
SURESH KUMAR
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985650
|
|
SURESHKUMAR
|
()
|
|
68
|
FAZILKA
|
PB-03-006-096-001/27
()
|
2603006000NRG23250420220009085
|
25/04/2022
|
AMANDEEP SINGH
|
2603006WL000353
|
AMANDEEP SINGH
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985508
|
|
AMANDEEPSINGH
|
()
|
|
69
|
FAZILKA
|
PB-03-006-096-001/278
()
|
2603006000NRG23250420220009095
|
25/04/2022
|
BAGA BAI
|
2603006WL000353
|
BAGA BAI
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985496
|
|
BAGABAI
|
()
|
|
70
|
FAZILKA
|
PB-03-006-096-001/278
()
|
2603006000NRG23250420220009094
|
25/04/2022
|
KASHMIR
|
2603006WL000353
|
KASHMIR
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985497
|
|
KASHMIR
|
()
|
|
71
|
FAZILKA
|
PB-03-006-096-001/279
()
|
2603006000NRG23250420220009096
|
25/04/2022
|
SURINDER
|
2603006WL000353
|
SURINDER
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985654
|
|
SURINDER
|
()
|
|
72
|
FAZILKA
|
PB-03-006-096-001/280
()
|
2603006000NRG23250420220009099
|
25/04/2022
|
HARJINDER KAUR
|
2603006WL000353
|
HARJINDER KAUR
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985487
|
|
HARJINDERKAUR
|
()
|
|
73
|
FAZILKA
|
PB-03-006-096-001/280
()
|
2603006000NRG23250420220009098
|
25/04/2022
|
PREM SINGH
|
2603006WL000353
|
PREM SINGH
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985488
|
|
PREMSINGH
|
()
|
|
74
|
FAZILKA
|
PB-03-006-096-001/281
()
|
2603006000NRG23250420220009101
|
25/04/2022
|
SAWARNA BAI
|
2603006WL000353
|
SAWARNA BAI
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985495
|
|
SAWARNABAI
|
()
|
|
75
|
FAZILKA
|
PB-03-006-096-001/281
()
|
2603006000NRG23250420220009100
|
25/04/2022
|
SURINDER SINGH
|
2603006WL000353
|
SURINDER SINGH
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985505
|
|
SURINDERSINGH
|
()
|
|
76
|
FAZILKA
|
PB-03-006-096-001/283
()
|
2603006000NRG23250420220009103
|
25/04/2022
|
NAVI KAUMAR
|
2603006WL000353
|
NAVI KAUMAR
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985668
|
|
NAVIKAUMAR
|
()
|
|
77
|
FAZILKA
|
PB-03-006-096-001/299
()
|
2603006000NRG23250420220009112
|
25/04/2022
|
SWARAN KUMAR
|
2603006WL000353
|
SWARAN KUMAR
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985489
|
|
SWARANKUMAR
|
()
|
|
78
|
FAZILKA
|
PB-03-006-096-001/301
()
|
2603006000NRG23250420220009115
|
25/04/2022
|
PARAMJEET SINGH
|
2603006WL000353
|
PARAMJEET SINGH
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985674
|
|
PARAMJEETSINGH
|
()
|
|
79
|
FAZILKA
|
PB-03-006-096-001/302
()
|
2603006000NRG23250420220009117
|
25/04/2022
|
RANJEET SINGH
|
2603006WL000353
|
RANJEET SINGH
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985667
|
|
RANJEETSINGH
|
()
|
|
80
|
FAZILKA
|
PB-03-006-096-001/303
()
|
2603006000NRG23250420220009120
|
25/04/2022
|
PARAMJEET KAUR
|
2603006WL000353
|
PARAMJEET KAUR
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985493
|
|
PARAMJEETKAUR
|
()
|
|
81
|
FAZILKA
|
PB-03-006-096-001/303
()
|
2603006000NRG23250420220009119
|
25/04/2022
|
VIJAY KUMAR
|
2603006WL000353
|
VIJAY KUMAR
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985662
|
|
VIJAYKUMAR
|
()
|
|
82
|
FAZILKA
|
PB-03-006-096-001/304
()
|
2603006000NRG23250420220009121
|
25/04/2022
|
HARBHAJAN LAL
|
2603006WL000353
|
HARBHAJAN LAL
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985490
|
|
HARBHAJANLAL
|
()
|
|
83
|
FAZILKA
|
PB-03-006-096-001/307
()
|
2603006000NRG23250420220009125
|
25/04/2022
|
KULDEEP KUMAR
|
2603006WL000353
|
KULDEEP KUMAR
|
00152
|
HDFC0000647
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
1087985659
|
|
KULDEEPKUMAR
|
()
|
|
84
|
FAZILKA
|
PB-03-006-096-001/308
()
|
2603006000NRG23250420220009127
|
25/04/2022
|
PARAMJEET KAUR
|
2603006WL000353
|
PARAMJEET KAUR
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985481
|
|
PARAMJEETKAUR
|
()
|
|
85
|
FAZILKA
|
PB-03-006-096-001/308
()
|
2603006000NRG23250420220009126
|
25/04/2022
|
RAMESH KUMAR
|
2603006WL000353
|
RAMESH KUMAR
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985657
|
|
RAMESHKUMAR
|
()
|
|
86
|
FAZILKA
|
PB-03-006-096-001/311
()
|
2603006000NRG23250420220009131
|
25/04/2022
|
NEELAM RANI
|
2603006WL000353
|
NEELAM RANI
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985501
|
|
NEELAMRANI
|
()
|
|
87
|
FAZILKA
|
PB-03-006-096-001/314
()
|
2603006000NRG23250420220008809
|
25/04/2022
|
SATNAM CHAND
|
2603006WL000341
|
SATNAM CHAND
|
00152
|
HDFC0000647
|
1590
|
1590
|
Processed
|
11/05/2022
|
|
1087985671
|
|
SATNAMCHAND
|
()
|
|
88
|
FAZILKA
|
PB-03-006-096-001/314
()
|
2603006000NRG23250420220008811
|
25/04/2022
|
SATNAM CHAND
|
2603006WL000341
|
SATNAM CHAND
|
00152
|
HDFC0000647
|
1590
|
1590
|
Processed
|
11/05/2022
|
|
1087985672
|
|
SATNAMCHAND
|
()
|
|
89
|
FAZILKA
|
PB-03-006-096-001/317
()
|
2603006000NRG23250420220009136
|
25/04/2022
|
BIMLA RANI
|
2603006WL000353
|
BIMLA RANI
|
00152
|
HDFC0000647
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
1087985500
|
|
BIMLARANI
|
()
|
|
90
|
FAZILKA
|
PB-03-006-096-001/317
()
|
2603006000NRG23250420220009135
|
25/04/2022
|
CHAMBA RAM
|
2603006WL000353
|
CHAMBA RAM
|
00152
|
HDFC0000647
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
1087985499
|
|
CHAMBARAM
|
()
|
|
91
|
FAZILKA
|
PB-03-006-096-001/318
()
|
2603006000NRG23250420220009138
|
25/04/2022
|
PARDEEP KUMAR
|
2603006WL000353
|
PARDEEP KUMAR
|
00152
|
HDFC0000647
|
250
|
250
|
Processed
|
11/05/2022
|
|
1087985498
|
|
PARDEEPKUMAR
|
()
|
|
92
|
FAZILKA
|
PB-03-006-096-001/319
()
|
2603006000NRG23250420220009140
|
25/04/2022
|
KAILASH RANI
|
2603006WL000353
|
KAILASH RANI
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985673
|
|
KAILASHRANI
|
()
|
|
93
|
FAZILKA
|
PB-03-006-096-001/320
()
|
2603006000NRG23250420220009141
|
25/04/2022
|
AJAY KUMAR
|
2603006WL000353
|
AJAY KUMAR
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985665
|
|
AJAYKUMAR
|
()
|
|
94
|
FAZILKA
|
PB-03-006-096-001/320
()
|
2603006000NRG23250420220009142
|
25/04/2022
|
SUNITA RANI
|
2603006WL000353
|
SUNITA RANI
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985480
|
|
SUNITARANI
|
()
|
|
95
|
FAZILKA
|
PB-03-006-096-001/59
()
|
2603006000NRG23250420220008822
|
25/04/2022
|
Sheelo BAi
|
2603006WL000341
|
Sheelo BAi
|
00152
|
HDFC0000647
|
1590
|
1590
|
Processed
|
11/05/2022
|
|
1087985669
|
|
SheeloBAi
|
()
|
|
96
|
FAZILKA
|
PB-03-006-096-001/59
()
|
2603006000NRG23250420220008824
|
25/04/2022
|
Sheelo BAi
|
2603006WL000341
|
Sheelo BAi
|
00152
|
HDFC0000647
|
1590
|
1590
|
Processed
|
11/05/2022
|
|
1087985670
|
|
SheeloBAi
|
()
|
|
97
|
FAZILKA
|
PB-03-006-096-001/6
()
|
2603006000NRG23250420220009152
|
25/04/2022
|
Joginder singh
|
2603006WL000353
|
Joginder singh
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985512
|
|
Jogindersingh
|
()
|
|
98
|
FAZILKA
|
PB-03-006-096-001/61
()
|
2603006000NRG23250420220008926
|
25/04/2022
|
Manga singh
|
2603006WL000346
|
Manga singh
|
00152
|
HDFC0000647
|
1590
|
1590
|
Processed
|
11/05/2022
|
|
1087985664
|
|
Mangasingh
|
()
|
|
99
|
FAZILKA
|
PB-03-006-096-001/61
()
|
2603006000NRG23250420220008928
|
25/04/2022
|
Manga singh
|
2603006WL000346
|
Manga singh
|
00152
|
HDFC0000647
|
1590
|
1590
|
Processed
|
11/05/2022
|
|
1087985663
|
|
Mangasingh
|
()
|
|
100
|
FAZILKA
|
PB-03-006-096-001/95
()
|
2603006000NRG23250420220009158
|
25/04/2022
|
BALRAJ KAUR
|
2603006WL000353
|
BALRAJ KAUR
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985492
|
|
BALRAJKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87400
|
87400
|
|
|
|
|
|
|
|
|
101
|
FAZILKA
|
PB-03-006-096-001/14
()
|
2603006000NRG23250420220009002
|
25/04/2022
|
Darshan Singh
|
2603006WL000353
|
Darshan Singh
|
00176
|
IDIB000F518
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
1087985503
|
|
DarshanSingh
|
()
|
|
102
|
FAZILKA
|
PB-03-006-096-001/302
()
|
2603006000NRG23250420220009118
|
25/04/2022
|
KELASH RANI
|
2603006WL000353
|
KELASH RANI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985525
|
|
KELASHRANI
|
()
|
|
103
|
FAZILKA
|
PB-03-006-096-001/319
()
|
2603006000NRG23250420220009139
|
25/04/2022
|
RADHA KRISHAN
|
2603006WL000353
|
RADHA KRISHAN
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985504
|
|
RADHAKRISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
104
|
FAZILKA
|
PB-03-006-096-001/299
()
|
2603006000NRG23250420220009113
|
25/04/2022
|
PARMJEET KAUR
|
2603006WL000353
|
PARMJEET KAUR
|
00349
|
PSIB0000432
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985527
|
|
PARMJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
105
|
FAZILKA
|
PB-03-006-096-001/256
()
|
2603006000NRG23250420220009065
|
25/04/2022
|
SUMAN BALA
|
2603006WL000353
|
SUMAN BALA
|
00349
|
PSIB0000554
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985528
|
|
SUMANBALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
106
|
FAZILKA
|
PB-03-006-104-001/121
()
|
2603006000NRG23220420220007824
|
25/04/2022
|
Pasho
|
2603006WL000297
|
Pasho
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985536
|
|
Pasho
|
()
|
|
107
|
FAZILKA
|
PB-03-006-104-001/153
()
|
2603006000NRG23220420220007828
|
25/04/2022
|
Mamta Rani
|
2603006WL000297
|
Mamta Rani
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985530
|
|
MamtaRani
|
()
|
|
108
|
FAZILKA
|
PB-03-006-104-001/207
()
|
2603006000NRG23220420220007994
|
25/04/2022
|
SPNA
|
2603006WL000299
|
SPNA
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985534
|
|
SPNA
|
()
|
|
109
|
FAZILKA
|
PB-03-006-104-001/210
()
|
2603006000NRG23220420220007821
|
25/04/2022
|
VEENA
|
2603006WL000296
|
VEENA
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985529
|
|
VEENA
|
()
|
|
110
|
FAZILKA
|
PB-03-006-104-001/212
()
|
2603006000NRG23220420220007833
|
25/04/2022
|
RAJA BAI
|
2603006WL000297
|
RAJA BAI
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985535
|
|
RAJABAI
|
()
|
|
111
|
FAZILKA
|
PB-03-006-104-001/219
()
|
2603006000NRG23220420220007834
|
25/04/2022
|
SUKALA
|
2603006WL000297
|
SUKALA
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985537
|
|
SUKALA
|
()
|
|
112
|
FAZILKA
|
PB-03-006-104-001/246
()
|
2603006000NRG23220420220007838
|
25/04/2022
|
MAYA BAI
|
2603006WL000297
|
MAYA BAI
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985532
|
|
MAYABAI
|
()
|
|
113
|
FAZILKA
|
PB-03-006-104-001/275
()
|
2603006000NRG23220420220008001
|
25/04/2022
|
GEETA RANI
|
2603006WL000299
|
GEETA RANI
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985531
|
|
GEETARANI
|
()
|
|
114
|
FAZILKA
|
PB-03-006-104-001/306
()
|
2603006000NRG23220420220008004
|
25/04/2022
|
USHA RANI
|
2603006WL000299
|
USHA RANI
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985533
|
|
USHARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
115
|
FAZILKA
|
PB-03-006-096-001/221
()
|
2603006000NRG23250420220009046
|
25/04/2022
|
SOHAN SINGH
|
2603006WL000353
|
SOHAN SINGH
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1087985577
|
|
SOHANSINGH
|
()
|
|
116
|
FAZILKA
|
PB-03-006-096-001/256
()
|
2603006000NRG23250420220009064
|
25/04/2022
|
PARMJIT
|
2603006WL000353
|
PARMJIT
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985576
|
|
PARMJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
117
|
FAZILKA
|
PB-03-006-096-001/272
()
|
2603006000NRG23250420220009087
|
25/04/2022
|
HARDEVA BAI
|
2603006WL000353
|
HARDEVA BAI
|
00354
|
PUNB0017400
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
1087985538
|
|
HARDEVABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
118
|
FAZILKA
|
PB-03-006-096-001/124
()
|
2603006000NRG23250420220008989
|
25/04/2022
|
Khushliya Rani
|
2603006WL000353
|
Khushliya Rani
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
1087985547
|
|
KhushliyaRani
|
()
|
|
119
|
FAZILKA
|
PB-03-006-096-001/309
()
|
2603006000NRG23250420220009128
|
25/04/2022
|
SANDEEP KUMAR
|
2603006WL000353
|
SANDEEP KUMAR
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
1087985549
|
|
SANDEEPKUMAR
|
()
|
|
120
|
FAZILKA
|
PB-03-006-096-001/318
()
|
2603006000NRG23250420220009137
|
25/04/2022
|
DES RAJ
|
2603006WL000353
|
DES RAJ
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
1087985546
|
|
DESRAJ
|
()
|
|
121
|
FAZILKA
|
PB-03-006-104-001/100
()
|
2603006000NRG23220420220007989
|
25/04/2022
|
Sakila
|
2603006WL000299
|
Sakila
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
1087985562
|
|
Sakila
|
()
|
|
122
|
FAZILKA
|
PB-03-006-104-001/118
()
|
2603006000NRG23220420220007990
|
25/04/2022
|
Manju Bala
|
2603006WL000299
|
Manju Bala
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
1087985552
|
|
ManjuBala
|
()
|
|
123
|
FAZILKA
|
PB-03-006-104-001/122
()
|
2603006000NRG23220420220007991
|
25/04/2022
|
Nanko Bai
|
2603006WL000299
|
Nanko Bai
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
1087985554
|
|
NankoBai
|
()
|
|
124
|
FAZILKA
|
PB-03-006-104-001/139
()
|
2603006000NRG23220420220007825
|
25/04/2022
|
Santo Bai
|
2603006WL000297
|
Santo Bai
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
1087985540
|
|
SantoBai
|
()
|
|
125
|
FAZILKA
|
PB-03-006-104-001/144
()
|
2603006000NRG23220420220007826
|
25/04/2022
|
Chhinder pal
|
2603006WL000297
|
Chhinder pal
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
1087985557
|
|
Chhinderpal
|
()
|
|
126
|
FAZILKA
|
PB-03-006-104-001/145
()
|
2603006000NRG23220420220007992
|
25/04/2022
|
Sunita rani
|
2603006WL000299
|
Sunita rani
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
1087985567
|
|
Sunitarani
|
()
|
|
127
|
FAZILKA
|
PB-03-006-104-001/165
()
|
2603006000NRG23220420220007829
|
25/04/2022
|
Kala Singh
|
2603006WL000297
|
Kala Singh
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
1087985618
|
|
KalaSingh
|
()
|
|
128
|
FAZILKA
|
PB-03-006-104-001/165
()
|
2603006000NRG23220420220007830
|
25/04/2022
|
Taro Bai
|
2603006WL000297
|
Taro Bai
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
1087985551
|
|
TaroBai
|
()
|
|
129
|
FAZILKA
|
PB-03-006-104-001/18
()
|
2603006000NRG23220420220007831
|
25/04/2022
|
Mona Devi
|
2603006WL000297
|
Mona Devi
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
1087985553
|
|
MonaDevi
|
()
|
|
130
|
FAZILKA
|
PB-03-006-104-001/199
()
|
2603006000NRG23220420220007832
|
25/04/2022
|
KAILASH RANI
|
2603006WL000297
|
KAILASH RANI
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
1087985548
|
|
KAILASHRANI
|
()
|
|
131
|
FAZILKA
|
PB-03-006-104-001/206
()
|
2603006000NRG23220420220007993
|
25/04/2022
|
SIMRAN
|
2603006WL000299
|
SIMRAN
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
1087985550
|
|
SIMRAN
|
()
|
|
132
|
FAZILKA
|
PB-03-006-104-001/208
()
|
2603006000NRG23220420220007995
|
25/04/2022
|
RAMANDEEP
|
2603006WL000299
|
RAMANDEEP
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
1087985544
|
|
RAMANDEEP
|
()
|
|
133
|
FAZILKA
|
PB-03-006-104-001/222
()
|
2603006000NRG23220420220007822
|
25/04/2022
|
KULWANT SINGH
|
2603006WL000296
|
KULWANT SINGH
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
1087985539
|
|
KULWANTSINGH
|
()
|
|
134
|
FAZILKA
|
PB-03-006-104-001/222
()
|
2603006000NRG23220420220007823
|
25/04/2022
|
NIRMAL SINGH
|
2603006WL000296
|
NIRMAL SINGH
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
1087985565
|
|
NIRMALSINGH
|
()
|
|
135
|
FAZILKA
|
PB-03-006-104-001/227
()
|
2603006000NRG23220420220007996
|
25/04/2022
|
VEENA RANI
|
2603006WL000299
|
VEENA RANI
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
1087985542
|
|
VEENARANI
|
()
|
|
136
|
FAZILKA
|
PB-03-006-104-001/238
()
|
2603006000NRG23220420220007997
|
25/04/2022
|
KANTA BAI
|
2603006WL000299
|
KANTA BAI
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
1087985564
|
|
KANTABAI
|
()
|
|
137
|
FAZILKA
|
PB-03-006-104-001/239
()
|
2603006000NRG23220420220007836
|
25/04/2022
|
SAROJ
|
2603006WL000297
|
SAROJ
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
1087985556
|
|
SAROJ
|
()
|
|
138
|
FAZILKA
|
PB-03-006-104-001/241
()
|
2603006000NRG23220420220007837
|
25/04/2022
|
RULIYA RAM
|
2603006WL000297
|
RULIYA RAM
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
1087985558
|
|
RULIYARAM
|
()
|
|
139
|
FAZILKA
|
PB-03-006-104-001/248
()
|
2603006000NRG23220420220007998
|
25/04/2022
|
VEENA RANI
|
2603006WL000299
|
VEENA RANI
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
1087985555
|
|
VEENARANI
|
()
|
|
140
|
FAZILKA
|
PB-03-006-104-001/261
()
|
2603006000NRG23220420220007999
|
25/04/2022
|
BHOLA RANI
|
2603006WL000299
|
BHOLA RANI
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
1087985545
|
|
BHOLARANI
|
()
|
|
141
|
FAZILKA
|
PB-03-006-104-001/263
()
|
2603006000NRG23220420220008000
|
25/04/2022
|
NEETU RANI
|
2603006WL000299
|
NEETU RANI
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
1087985561
|
|
NEETURANI
|
()
|
|
142
|
FAZILKA
|
PB-03-006-104-001/265
()
|
2603006000NRG23220420220007840
|
25/04/2022
|
BAWA RAM
|
2603006WL000297
|
BAWA RAM
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
1087985559
|
|
BAWARAM
|
()
|
|
143
|
FAZILKA
|
PB-03-006-104-001/27
()
|
2603006000NRG23220420220007841
|
25/04/2022
|
Keher singh
|
2603006WL000297
|
Keher singh
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
1087985563
|
|
Kehersingh
|
()
|
|
144
|
FAZILKA
|
PB-03-006-104-001/273
()
|
2603006000NRG23220420220007842
|
25/04/2022
|
RANI
|
2603006WL000297
|
RANI
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
1087985560
|
|
RANI
|
()
|
|
145
|
FAZILKA
|
PB-03-006-104-001/280
()
|
2603006000NRG23220420220007843
|
25/04/2022
|
SUSHILA
|
2603006WL000297
|
SUSHILA
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
1087985619
|
|
SUSHILA
|
()
|
|
146
|
FAZILKA
|
PB-03-006-104-001/287
()
|
2603006000NRG23220420220008002
|
25/04/2022
|
MANJU
|
2603006WL000299
|
MANJU
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
1087985543
|
|
MANJU
|
()
|
|
147
|
FAZILKA
|
PB-03-006-104-001/51
()
|
2603006000NRG23220420220007845
|
25/04/2022
|
Din dyal
|
2603006WL000297
|
Din dyal
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
1087985617
|
|
Dindyal
|
()
|
|
148
|
FAZILKA
|
PB-03-006-104-001/54
()
|
2603006000NRG23220420220007846
|
25/04/2022
|
Birma
|
2603006WL000297
|
Birma
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
1087985566
|
|
Birma
|
()
|
|
149
|
FAZILKA
|
PB-03-006-104-001/99
()
|
2603006000NRG23220420220007848
|
25/04/2022
|
Rajo Devi
|
2603006WL000297
|
Rajo Devi
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
1087985541
|
|
RajoDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48000
|
48000
|
|
|
|
|
|
|
|
|
150
|
FAZILKA
|
PB-03-006-096-001/282
()
|
2603006000NRG23250420220009102
|
25/04/2022
|
AASHA RANI
|
2603006WL000353
|
AASHA RANI
|
00354
|
PUNB0171410
|
750
|
750
|
Processed
|
12/05/2022
|
|
1087985568
|
|
AASHARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
151
|
FAZILKA
|
PB-03-006-096-001/272
()
|
2603006000NRG23250420220009086
|
25/04/2022
|
KALA SINGH
|
2603006WL000353
|
KALA SINGH
|
00354
|
PUNB0345100
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
1087985569
|
|
KALASINGH
|
()
|
|
152
|
FAZILKA
|
PB-03-006-096-001/289
()
|
2603006000NRG23250420220009109
|
25/04/2022
|
DHARMINDER PAL
|
2603006WL000353
|
DHARMINDER PAL
|
00354
|
PUNB0345100
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
1087985570
|
|
DHARMINDERPAL
|
()
|
|
153
|
FAZILKA
|
PB-03-006-096-001/289
()
|
2603006000NRG23250420220009110
|
25/04/2022
|
PARMJEET
|
2603006WL000353
|
PARMJEET
|
00354
|
PUNB0345100
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
1087985575
|
|
PARMJEET
|
()
|
|
154
|
FAZILKA
|
PB-03-006-096-001/314
()
|
2603006000NRG23250420220008812
|
25/04/2022
|
MAYA RANI
|
2603006WL000341
|
MAYA RANI
|
00354
|
PUNB0345100
|
1325
|
1325
|
Processed
|
12/05/2022
|
|
1087985574
|
|
MAYARANI
|
()
|
|
155
|
FAZILKA
|
PB-03-006-096-001/314
()
|
2603006000NRG23250420220008810
|
25/04/2022
|
MAYA RANI
|
2603006WL000341
|
MAYA RANI
|
00354
|
PUNB0345100
|
1325
|
1325
|
Processed
|
12/05/2022
|
|
1087985573
|
|
MAYARANI
|
()
|
|
156
|
FAZILKA
|
PB-03-006-096-001/59
()
|
2603006000NRG23250420220008821
|
25/04/2022
|
Gurnam singh
|
2603006WL000341
|
Gurnam singh
|
00354
|
PUNB0345100
|
1590
|
1590
|
Processed
|
12/05/2022
|
|
1087985571
|
|
Gurnamsingh
|
()
|
|
157
|
FAZILKA
|
PB-03-006-096-001/59
()
|
2603006000NRG23250420220008823
|
25/04/2022
|
Gurnam singh
|
2603006WL000341
|
Gurnam singh
|
00354
|
PUNB0345100
|
1590
|
1590
|
Processed
|
12/05/2022
|
|
1087985572
|
|
Gurnamsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
158
|
FAZILKA
|
PB-03-006-096-001/301
()
|
2603006000NRG23250420220009116
|
25/04/2022
|
SEEMA RANI
|
2603006WL000353
|
SEEMA RANI
|
00415
|
SBIN0000600
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985578
|
|
MISS SEEMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
159
|
FAZILKA
|
PB-03-006-038-001/227
()
|
2603006000NRG23250420220008760
|
25/04/2022
|
krishna bai
|
2603006WL000327
|
krishna bai
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985615
|
|
MISS KRISHNA RANI
|
()
|
|
160
|
FAZILKA
|
PB-03-006-038-001/227
()
|
2603006000NRG23250420220008759
|
25/04/2022
|
parmjeet singh
|
2603006WL000327
|
parmjeet singh
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985616
|
|
MR PARAMJIT SINGH
|
()
|
|
161
|
FAZILKA
|
PB-03-006-096-001/144
()
|
2603006000NRG23250420220009007
|
25/04/2022
|
BAGGU SINGH
|
2603006WL000353
|
BAGGU SINGH
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
1087985582
|
|
MR BAGGU SINGH
|
()
|
|
162
|
FAZILKA
|
PB-03-006-096-001/150
()
|
2603006000NRG23250420220009011
|
25/04/2022
|
Veena Rani
|
2603006WL000353
|
Veena Rani
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985583
|
|
MRS VEENA RANI
|
()
|
|
163
|
FAZILKA
|
PB-03-006-096-001/202
()
|
2603006000NRG23250420220008798
|
25/04/2022
|
Sawrna RANI
|
2603006WL000341
|
Sawrna RANI
|
00415
|
SBIN0000639
|
1590
|
1590
|
Processed
|
11/05/2022
|
|
1087985585
|
|
MR SAWARNA RANI
|
()
|
|
164
|
FAZILKA
|
PB-03-006-096-001/202
()
|
2603006000NRG23250420220008800
|
25/04/2022
|
Sawrna RANI
|
2603006WL000341
|
Sawrna RANI
|
00415
|
SBIN0000639
|
1590
|
1590
|
Processed
|
11/05/2022
|
|
1087985584
|
|
MR SAWARNA RANI
|
()
|
|
165
|
FAZILKA
|
PB-03-006-096-001/204
()
|
2603006000NRG23250420220009033
|
25/04/2022
|
MANJEET KAUR
|
2603006WL000353
|
MANJEET KAUR
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985589
|
|
MRS MANJEET KAUR
|
()
|
|
166
|
FAZILKA
|
PB-03-006-096-001/257
()
|
2603006000NRG23250420220009066
|
25/04/2022
|
KEWAL KRISHAN
|
2603006WL000353
|
KEWAL KRISHAN
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985581
|
|
MR KEWAL KRISHAN
|
()
|
|
167
|
FAZILKA
|
PB-03-006-096-001/261
()
|
2603006000NRG23250420220009074
|
25/04/2022
|
KULWINDER KAUR
|
2603006WL000353
|
KULWINDER KAUR
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
1087985590
|
|
MISS KULWINDER KAUR
|
()
|
|
168
|
FAZILKA
|
PB-03-006-096-001/261
()
|
2603006000NRG23250420220009073
|
25/04/2022
|
MOHAN SINGH
|
2603006WL000353
|
MOHAN SINGH
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
1087985586
|
|
MR MOHAN SINGH
|
()
|
|
169
|
FAZILKA
|
PB-03-006-096-001/262
()
|
2603006000NRG23250420220009075
|
25/04/2022
|
KASHMIR
|
2603006WL000353
|
KASHMIR
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
1087985588
|
|
MR KASHMIR SINGH
|
()
|
|
170
|
FAZILKA
|
PB-03-006-096-001/262
()
|
2603006000NRG23250420220009076
|
25/04/2022
|
SHEELA RANI
|
2603006WL000353
|
SHEELA RANI
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
1087985587
|
|
MRS SHEELA RANI
|
()
|
|
171
|
FAZILKA
|
PB-03-006-096-001/300
()
|
2603006000NRG23250420220009114
|
25/04/2022
|
DHARM CHAND
|
2603006WL000353
|
DHARM CHAND
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985579
|
|
MR DHARAM CHAND
|
()
|
|
172
|
FAZILKA
|
PB-03-006-096-001/40
()
|
2603006000NRG23250420220009144
|
25/04/2022
|
HARDEEP KUMAR
|
2603006WL000353
|
HARDEEP KUMAR
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
1087985580
|
|
MR HARDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19680
|
19680
|
|
|
|
|
|
|
|
|
173
|
FAZILKA
|
PB-03-006-096-001/163
()
|
2603006000NRG23250420220008890
|
25/04/2022
|
gurdeep
|
2603006WL000345
|
gurdeep
|
00415
|
SBIN0050248
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
1087985595
|
|
MR GURDEEP SINGH
|
()
|
|
174
|
FAZILKA
|
PB-03-006-096-001/163
()
|
2603006000NRG23250420220008892
|
25/04/2022
|
gurdeep
|
2603006WL000345
|
gurdeep
|
00415
|
SBIN0050248
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
1087985594
|
|
MR GURDEEP SINGH
|
()
|
|
175
|
FAZILKA
|
PB-03-006-096-001/264
()
|
2603006000NRG23250420220009079
|
25/04/2022
|
RADHA
|
2603006WL000353
|
RADHA
|
00415
|
SBIN0050248
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985592
|
|
MR RADHA RAM
|
()
|
|
176
|
FAZILKA
|
PB-03-006-096-001/264
()
|
2603006000NRG23250420220009080
|
25/04/2022
|
RESHMA BAI
|
2603006WL000353
|
RESHMA BAI
|
00415
|
SBIN0050248
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985591
|
|
MS RESHMA BAI
|
()
|
|
177
|
FAZILKA
|
PB-03-006-096-001/288
()
|
2603006000NRG23250420220009108
|
25/04/2022
|
MANJEET KAUR
|
2603006WL000353
|
MANJEET KAUR
|
00415
|
SBIN0050248
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985597
|
|
MRS MANJEET KAUR
|
()
|
|
178
|
FAZILKA
|
PB-03-006-096-001/288
()
|
2603006000NRG23250420220009107
|
25/04/2022
|
OM PARKASH
|
2603006WL000353
|
OM PARKASH
|
00415
|
SBIN0050248
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985596
|
|
MR OM PARKASH SO MAKHAN SINGH
|
()
|
|
179
|
FAZILKA
|
PB-03-006-096-001/311
()
|
2603006000NRG23250420220009130
|
25/04/2022
|
SURAJ SINGH
|
2603006WL000353
|
SURAJ SINGH
|
00415
|
SBIN0050248
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985593
|
|
MR SURAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
180
|
FAZILKA
|
PB-03-006-096-001/244
()
|
2603006000NRG23250420220009059
|
25/04/2022
|
SOMA RANI
|
2603006WL000353
|
SOMA RANI
|
00415
|
SBIN0051101
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985598
|
|
MRS SOMA RANI
|
()
|
|
181
|
FAZILKA
|
PB-03-006-096-001/275
()
|
2603006000NRG23250420220009091
|
25/04/2022
|
MANPREET KAUR
|
2603006WL000353
|
MANPREET KAUR
|
00415
|
SBIN0051101
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
1087985600
|
|
MRS MANPREET KAUR
|
()
|
|
182
|
FAZILKA
|
PB-03-006-096-001/276
()
|
2603006000NRG23250420220009093
|
25/04/2022
|
KULWINDER KAUR
|
2603006WL000353
|
KULWINDER KAUR
|
00415
|
SBIN0051101
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985599
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
183
|
FAZILKA
|
PB-03-006-096-001/212
()
|
2603006000NRG23250420220009040
|
25/04/2022
|
jai chand
|
2603006WL000353
|
jai chand
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985603
|
|
MR JAI CHAND S O BAKHA RAM
|
()
|
|
184
|
FAZILKA
|
PB-03-006-096-001/212
()
|
2603006000NRG23250420220009041
|
25/04/2022
|
RAMO BAI
|
2603006WL000353
|
RAMO BAI
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985602
|
|
MRS RAMO BAI
|
()
|
|
185
|
FAZILKA
|
PB-03-006-096-001/212
()
|
2603006000NRG23250420220009042
|
25/04/2022
|
SUKH PAL KUMAR
|
2603006WL000353
|
SUKH PAL KUMAR
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985601
|
|
MR SUKHPAL KUMAR
|
()
|
|
186
|
FAZILKA
|
PB-03-006-096-001/213
()
|
2603006000NRG23250420220009044
|
25/04/2022
|
Sukhpreet
|
2603006WL000353
|
Sukhpreet
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985605
|
|
MRS SUKHPREET KAUR
|
()
|
|
187
|
FAZILKA
|
PB-03-006-096-001/246
()
|
2603006000NRG23250420220009060
|
25/04/2022
|
KAMLESH RANI
|
2603006WL000353
|
KAMLESH RANI
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985608
|
|
MRS KAMLESH RANI WO PURAN SINGH
|
()
|
|
188
|
FAZILKA
|
PB-03-006-096-001/257
()
|
2603006000NRG23250420220009067
|
25/04/2022
|
DARSHANA RANI
|
2603006WL000353
|
DARSHANA RANI
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985604
|
|
MRS DARSHNA RANI W O KEWAL KRISHAN
|
()
|
|
189
|
FAZILKA
|
PB-03-006-096-001/305
()
|
2603006000NRG23250420220009123
|
25/04/2022
|
GURMAKH CHAND
|
2603006WL000353
|
GURMAKH CHAND
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985607
|
|
MR GURMUKH CHAND S O NANAK CHAND
|
()
|
|
190
|
FAZILKA
|
PB-03-006-096-001/49
()
|
2603006000NRG23250420220009148
|
25/04/2022
|
Raj rani
|
2603006WL000353
|
Raj rani
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985606
|
|
MRS RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
191
|
FAZILKA
|
PB-03-006-096-001/260
()
|
2603006000NRG23250420220009072
|
25/04/2022
|
OM PARKASH
|
2603006WL000353
|
OM PARKASH
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985609
|
|
OMPARKASH
|
()
|
|
192
|
FAZILKA
|
PB-03-006-096-001/310
()
|
2603006000NRG23250420220009129
|
25/04/2022
|
INDER SINGH
|
2603006WL000353
|
INDER SINGH
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985610
|
|
INDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
193
|
FAZILKA
|
PB-03-006-096-001/283
()
|
2603006000NRG23250420220009104
|
25/04/2022
|
SIM RANIRAN
|
2603006WL000353
|
SIM RANIRAN
|
00468
|
UBIN0820920
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985611
|
|
SIMRANIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
194
|
FAZILKA
|
PB-03-006-096-001/221
()
|
2603006000NRG23250420220009047
|
25/04/2022
|
BIMLA RANI
|
2603006WL000353
|
BIMLA RANI
|
00468
|
UBIN0918202
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1087985612
|
|
BIMLARANI
|
()
|
|
195
|
FAZILKA
|
PB-03-006-104-001/41
()
|
2603006000NRG23220420220007844
|
25/04/2022
|
Milawa Ram
|
2603006WL000297
|
Milawa Ram
|
00468
|
UBIN0918202
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985613
|
|
MilawaRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
196
|
FAZILKA
|
PB-03-006-096-001/273
()
|
2603006000NRG23250420220009088
|
25/04/2022
|
RAJINDER SINGH
|
2603006WL000353
|
RAJINDER SINGH
|
00553
|
INDB0000914
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087985526
|
|
RAJINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287108
|
287108
|
|
|
|
|
|
|
|