|
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-03-006-073-001/132
()
|
2603006000NRG23200520220028608
|
20/05/2022
|
PARVEEN KAUR
|
2603006WL001219
|
PARVEEN KAUR
|
00032
|
UTIB0001650
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
1892484951
|
|
PARVEENKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
FAZILKA
|
PB-03-006-034-001/291
()
|
2603006000NRG23200520220027649
|
20/05/2022
|
VEENA RANI
|
2603006WL001185
|
VEENA RANI
|
00045
|
BARB0FAZILK
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484963
|
|
VEENARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
FAZILKA
|
PB-03-006-080-001/543
()
|
2603006000NRG23200520220027670
|
20/05/2022
|
SANDEEP SINGH
|
2603006WL001187
|
SANDEEP SINGH
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484964
|
|
SANDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
FAZILKA
|
PB-03-006-022-001/317
()
|
2603006000NRG23200520220027914
|
20/05/2022
|
MAMTA RANI
|
2603006WL001195
|
MAMTA RANI
|
00078
|
CNRB0001400
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1892484967
|
|
MAMTARANI
|
()
|
|
5
|
FAZILKA
|
PB-03-006-034-001/129
()
|
2603006000NRG23200520220027663
|
20/05/2022
|
ASHWANI
|
2603006WL001187
|
ASHWANI
|
00078
|
CNRB0001400
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484968
|
|
ASHWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3306
|
3306
|
|
|
|
|
|
|
|
|
6
|
FAZILKA
|
PB-03-006-021-001/285
()
|
2603006000NRG23200520220027604
|
20/05/2022
|
BINDER KAUR
|
2603006WL001184
|
BINDER KAUR
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484920
|
|
BINDERKAUR
|
()
|
|
7
|
FAZILKA
|
PB-03-006-024-001/248
()
|
2603006000NRG23200520220027610
|
20/05/2022
|
KASHMIR SINGH
|
2603006WL001184
|
KASHMIR SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484915
|
|
KASHMIRSINGH
|
()
|
|
8
|
FAZILKA
|
PB-03-006-024-001/410
()
|
2603006000NRG23200520220027674
|
20/05/2022
|
VEERPAL KAUR
|
2603006WL001188
|
VEERPAL KAUR
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484975
|
|
VEERPALKAUR
|
()
|
|
9
|
FAZILKA
|
PB-03-006-024-001/417
()
|
2603006000NRG23200520220027653
|
20/05/2022
|
SATPAL SINGH
|
2603006WL001186
|
SATPAL SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484973
|
|
SATPALSINGH
|
()
|
|
10
|
FAZILKA
|
PB-03-006-024-001/466
()
|
2603006000NRG23200520220027675
|
20/05/2022
|
MAYA BAI
|
2603006WL001188
|
MAYA BAI
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484970
|
|
MAYABAI
|
()
|
|
11
|
FAZILKA
|
PB-03-006-024-001/638
()
|
2603006000NRG23200520220027644
|
20/05/2022
|
SANDEEP SINGH
|
2603006WL001185
|
SANDEEP SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484972
|
|
SANDEEPSINGH
|
()
|
|
12
|
FAZILKA
|
PB-03-006-024-001/642
()
|
2603006000NRG23200520220027657
|
20/05/2022
|
Shukwinder singh
|
2603006WL001186
|
Shukwinder singh
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484971
|
|
Shukwindersingh
|
()
|
|
13
|
FAZILKA
|
PB-03-006-024-001/674
()
|
2603006000NRG23200520220027645
|
20/05/2022
|
KULWANT SINGH
|
2603006WL001185
|
KULWANT SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484974
|
|
KULWANTSINGH
|
()
|
|
14
|
FAZILKA
|
PB-03-006-024-001/685
()
|
2603006000NRG23200520220027646
|
20/05/2022
|
HARPAL SINGH
|
2603006WL001185
|
HARPAL SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484918
|
|
HARPALSINGH
|
()
|
|
15
|
FAZILKA
|
PB-03-006-024-001/695
()
|
2603006000NRG23200520220027618
|
20/05/2022
|
RAJ SINGH
|
2603006WL001184
|
RAJ SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484916
|
|
RAJSINGH
|
()
|
|
16
|
FAZILKA
|
PB-03-006-024-001/707
()
|
2603006000NRG23200520220027619
|
20/05/2022
|
CHINDER PAL SINGH
|
2603006WL001184
|
CHINDER PAL SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484919
|
|
CHINDERPALSINGH
|
()
|
|
17
|
FAZILKA
|
PB-03-006-024-001/709
()
|
2603006000NRG23200520220027658
|
20/05/2022
|
PURNA BAI
|
2603006WL001186
|
PURNA BAI
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484917
|
|
PURNABAI
|
()
|
|
18
|
FAZILKA
|
PB-03-006-069-001/213
()
|
2603006000NRG23200520220028507
|
20/05/2022
|
NEELAM RANI
|
2603006WL001215
|
NEELAM RANI
|
00078
|
CNRB0005383
|
260
|
260
|
Processed
|
02/06/2022
|
|
1892484942
|
|
NEELAMRANI
|
()
|
|
19
|
FAZILKA
|
PB-03-006-069-001/213
()
|
2603006000NRG23200520220028506
|
20/05/2022
|
NEELAM RANI
|
2603006WL001215
|
NEELAM RANI
|
00078
|
CNRB0005383
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1892484941
|
|
NEELAMRANI
|
()
|
|
20
|
FAZILKA
|
PB-03-006-069-001/213
()
|
2603006000NRG23200520220028505
|
20/05/2022
|
NEELAM RANI
|
2603006WL001215
|
NEELAM RANI
|
00078
|
CNRB0005383
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1892484940
|
|
NEELAMRANI
|
()
|
|
21
|
FAZILKA
|
PB-03-006-069-001/305
()
|
2603006000NRG23200520220028590
|
20/05/2022
|
PARMJEET KAUR
|
2603006WL001218
|
PARMJEET KAUR
|
00078
|
CNRB0005383
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1892484935
|
|
PARMJEETKAUR
|
()
|
|
22
|
FAZILKA
|
PB-03-006-069-001/467
()
|
2603006000NRG23200520220028595
|
20/05/2022
|
BANSO BAI
|
2603006WL001218
|
BANSO BAI
|
00078
|
CNRB0005383
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1892484921
|
|
BANSOBAI
|
()
|
|
23
|
FAZILKA
|
PB-03-006-069-001/468
()
|
2603006000NRG23200520220028596
|
20/05/2022
|
SANDEEP SINGH
|
2603006WL001218
|
SANDEEP SINGH
|
00078
|
CNRB0005383
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1892484949
|
|
SANDEEPSINGH
|
()
|
|
24
|
FAZILKA
|
PB-03-006-069-001/469
()
|
2603006000NRG23200520220028597
|
20/05/2022
|
GURPREET SINGH
|
2603006WL001218
|
GURPREET SINGH
|
00078
|
CNRB0005383
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1892484922
|
|
GURPREETSINGH
|
()
|
|
25
|
FAZILKA
|
PB-23-006-069-001/459
()
|
2603006000NRG23200520220028606
|
20/05/2022
|
MANJEET KAUR
|
2603006WL001218
|
MANJEET KAUR
|
00078
|
CNRB0005383
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1892484969
|
|
MANJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31484
|
31484
|
|
|
|
|
|
|
|
|
26
|
FAZILKA
|
PB-03-006-054-001/161
()
|
2603006000NRG23200520220027622
|
20/05/2022
|
Kulwant Singh
|
2603006WL001184
|
Kulwant Singh
|
00089
|
CBIN0281462
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484966
|
|
KulwantSingh
|
()
|
|
27
|
FAZILKA
|
PB-03-006-054-001/226
()
|
2603006000NRG23200520220027683
|
20/05/2022
|
MANJEET SINGH
|
2603006WL001188
|
MANJEET SINGH
|
00089
|
CBIN0281462
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484965
|
|
MANJEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
28
|
FAZILKA
|
PB-03-006-116-001/41
()
|
2603006000NRG23200520220028096
|
20/05/2022
|
BALJINDER SINGH
|
2603006WL001201
|
BALJINDER SINGH
|
00152
|
HDFC0000647
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484927
|
|
BALJINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
FAZILKA
|
PB-03-006-073-001/134
()
|
2603006000NRG23200520220028609
|
20/05/2022
|
Bheem Singh
|
2603006WL001219
|
Bheem Singh
|
00165
|
IBKL0001607
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
1892484923
|
|
BheemSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
30
|
FAZILKA
|
PB-03-006-041-001/404
()
|
2603006000NRG23200520220027917
|
20/05/2022
|
Parwinder Singh
|
2603006WL001195
|
Parwinder Singh
|
00176
|
IDIB000F518
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1892484947
|
|
ParwinderSingh
|
()
|
|
31
|
FAZILKA
|
PB-03-006-041-001/464
()
|
2603006000NRG23200520220027919
|
20/05/2022
|
MANGA SINGH
|
2603006WL001195
|
MANGA SINGH
|
00176
|
IDIB000F518
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1892484928
|
|
MANGASINGH
|
()
|
|
32
|
FAZILKA
|
PB-03-006-041-001/490
()
|
2603006000NRG23200520220027920
|
20/05/2022
|
RESHAM SINGH
|
2603006WL001195
|
RESHAM SINGH
|
00176
|
IDIB000F518
|
269
|
269
|
Processed
|
02/06/2022
|
|
1892484931
|
|
RESHAMSINGH
|
()
|
|
33
|
FAZILKA
|
PB-03-006-041-001/532
()
|
2603006000NRG23200520220027921
|
20/05/2022
|
HARNEK SINGH
|
2603006WL001195
|
HARNEK SINGH
|
00176
|
IDIB000F518
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1892484946
|
|
HARNEKSINGH
|
()
|
|
34
|
FAZILKA
|
PB-03-006-041-001/6
()
|
2603006000NRG23200520220027922
|
20/05/2022
|
Kiker singh
|
2603006WL001195
|
Kiker singh
|
00176
|
IDIB000F518
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1892484938
|
|
Kikersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6725
|
6725
|
|
|
|
|
|
|
|
|
35
|
FAZILKA
|
PB-03-006-051-001/465
()
|
2603006000NRG23200520220027681
|
20/05/2022
|
KULWINDER SINGH
|
2603006WL001188
|
KULWINDER SINGH
|
00349
|
PSIB0000432
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484945
|
|
KULWINDERSINGH
|
()
|
|
36
|
FAZILKA
|
PB-03-006-051-001/465
()
|
2603006000NRG23200520220027682
|
20/05/2022
|
SURJIT KAUR
|
2603006WL001188
|
SURJIT KAUR
|
00349
|
PSIB0000432
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484948
|
|
SURJITKAUR
|
()
|
|
37
|
FAZILKA
|
PB-03-006-064-001/415
()
|
2603006000NRG23200520220027627
|
20/05/2022
|
SEEMA RANI
|
2603006WL001184
|
SEEMA RANI
|
00349
|
PSIB0000432
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484926
|
|
SEEMARANI
|
()
|
|
38
|
FAZILKA
|
PB-03-006-069-001/306
()
|
2603006000NRG23200520220028591
|
20/05/2022
|
REKHA RANI
|
2603006WL001218
|
REKHA RANI
|
00349
|
PSIB0000432
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1892484944
|
|
REKHARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
39
|
FAZILKA
|
PB-03-006-063-001/70
()
|
2603006000NRG23200520220028085
|
20/05/2022
|
SIMRANJIT KAUR
|
2603006WL001201
|
SIMRANJIT KAUR
|
00354
|
PUNB0017400
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484929
|
|
SIMRANJITKAUR
|
()
|
|
40
|
FAZILKA
|
PB-03-006-063-001/92
()
|
2603006000NRG23200520220028088
|
20/05/2022
|
KANO BAI
|
2603006WL001201
|
KANO BAI
|
00354
|
PUNB0017400
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484934
|
|
KANOBAI
|
()
|
|
41
|
FAZILKA
|
PB-03-006-080-001/541
()
|
2603006000NRG23200520220027669
|
20/05/2022
|
SONA RANI
|
2603006WL001187
|
SONA RANI
|
00354
|
PUNB0017400
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484932
|
|
SONARANI
|
()
|
|
42
|
FAZILKA
|
PB-03-006-080-001/543
()
|
2603006000NRG23200520220027671
|
20/05/2022
|
VEENA RANI
|
2603006WL001187
|
VEENA RANI
|
00354
|
PUNB0017400
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484933
|
|
VEENARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
43
|
FAZILKA
|
PB-03-006-077-002/597
()
|
2603006000NRG23200520220027928
|
20/05/2022
|
Kashmir Singh
|
2603006WL001195
|
Kashmir Singh
|
00354
|
PUNB0027510
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1892484930
|
|
KashmirSingh
|
()
|
|
44
|
FAZILKA
|
PB-03-006-080-001/541
()
|
2603006000NRG23200520220027668
|
20/05/2022
|
RAJINDER SINGH
|
2603006WL001187
|
RAJINDER SINGH
|
00354
|
PUNB0027510
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484937
|
|
RAJINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3306
|
3306
|
|
|
|
|
|
|
|
|
45
|
FAZILKA
|
PB-03-006-063-001/512
()
|
2603006000NRG23200520220028084
|
20/05/2022
|
AASHA RANI
|
2603006WL001201
|
AASHA RANI
|
00354
|
PUNB0743200
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484925
|
|
AASHARANI
|
()
|
|
46
|
FAZILKA
|
PB-03-006-063-001/92
()
|
2603006000NRG23200520220028089
|
20/05/2022
|
DEEPO BAI
|
2603006WL001201
|
DEEPO BAI
|
00354
|
PUNB0743200
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484950
|
|
DEEPOBAI
|
()
|
|
47
|
FAZILKA
|
PB-03-006-063-001/94
()
|
2603006000NRG23200520220028090
|
20/05/2022
|
Banno Bai
|
2603006WL001201
|
Banno Bai
|
00354
|
PUNB0743200
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484924
|
|
BannoBai
|
()
|
|
48
|
FAZILKA
|
PB-03-006-121-001/245
()
|
2603006000NRG23200520220028097
|
20/05/2022
|
SHEELA DEVI
|
2603006WL001201
|
SHEELA DEVI
|
00354
|
PUNB0743200
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484939
|
|
SHEELADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
49
|
FAZILKA
|
PB-03-006-008-001/499
()
|
2603006000NRG23200520220027913
|
20/05/2022
|
MANJEET SINGH
|
2603006WL001195
|
MANJEET SINGH
|
00415
|
SBIN0000639
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1892484958
|
|
MR MANJEET SINGH
|
()
|
|
50
|
FAZILKA
|
PB-03-006-054-001/226
()
|
2603006000NRG23200520220027624
|
20/05/2022
|
MALKEET SINGH
|
2603006WL001184
|
MALKEET SINGH
|
00415
|
SBIN0000639
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484943
|
|
MR MALKEET SINGH
|
()
|
|
51
|
FAZILKA
|
PB-03-006-069-001/300
()
|
2603006000NRG23200520220028589
|
20/05/2022
|
SHIMLA RANI
|
2603006WL001218
|
SHIMLA RANI
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1892484936
|
|
MISS SHIMLA RANI
|
()
|
|
52
|
FAZILKA
|
PB-03-006-121-001/250
()
|
2603006000NRG23200520220028098
|
20/05/2022
|
MANJEET KAUR
|
2603006WL001201
|
MANJEET KAUR
|
00415
|
SBIN0000639
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484959
|
|
MR MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6558
|
6558
|
|
|
|
|
|
|
|
|
53
|
FAZILKA
|
PB-03-006-024-001/471
()
|
2603006000NRG23200520220027654
|
20/05/2022
|
BAGGA SINGH
|
2603006WL001186
|
BAGGA SINGH
|
00415
|
SBIN0014646
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484956
|
|
MR BAGGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
54
|
FAZILKA
|
PB-03-006-077-002/703
()
|
2603006000NRG23200520220027929
|
20/05/2022
|
BACHAN SINGH
|
2603006WL001195
|
BACHAN SINGH
|
00415
|
SBIN0050932
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1892484955
|
|
MR BACHAN SINGH SO POORAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
55
|
FAZILKA
|
PB-03-006-024-001/635
()
|
2603006000NRG23200520220027643
|
20/05/2022
|
SEEMA RANI
|
2603006WL001185
|
SEEMA RANI
|
00468
|
UBIN0820920
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484957
|
|
SEEMARANI
|
()
|
|
56
|
FAZILKA
|
PB-03-006-054-001/179
()
|
2603006000NRG23200520220027623
|
20/05/2022
|
karmjeet singh
|
2603006WL001184
|
karmjeet singh
|
00468
|
UBIN0820920
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484952
|
|
karmjeetsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
57
|
FAZILKA
|
PB-03-006-024-001/218
()
|
2603006000NRG23200520220027633
|
20/05/2022
|
LAL SINGH
|
2603006WL001185
|
LAL SINGH
|
00468
|
UBIN0918202
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484960
|
|
LALSINGH
|
()
|
|
58
|
FAZILKA
|
PB-03-006-024-001/268
()
|
2603006000NRG23200520220027635
|
20/05/2022
|
MAHINDER SINGH
|
2603006WL001185
|
MAHINDER SINGH
|
00468
|
UBIN0918202
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484961
|
|
MAHINDERSINGH
|
()
|
|
59
|
FAZILKA
|
PB-03-006-024-001/644
()
|
2603006000NRG23200520220027677
|
20/05/2022
|
mahindero bai
|
2603006WL001188
|
mahindero bai
|
00468
|
UBIN0918202
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484953
|
|
mahinderobai
|
()
|
|
60
|
FAZILKA
|
PB-03-006-069-001/466
()
|
2603006000NRG23200520220028594
|
20/05/2022
|
MITHAN SINGH
|
2603006WL001218
|
MITHAN SINGH
|
00468
|
UBIN0918202
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
1892484962
|
|
MITHANSINGH
|
()
|
|
61
|
FAZILKA
|
PB-03-006-077-002/425
()
|
2603006000NRG23200520220027927
|
20/05/2022
|
TEJA SINGH
|
2603006WL001195
|
TEJA SINGH
|
00468
|
UBIN0918202
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1892484954
|
|
TEJASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7730
|
7730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97671
|
97671
|
|
|
|
|
|
|
|