|
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-03-006-028-001/146
()
|
2603006000NRG23160820220244520
|
16/08/2022
|
AMANDEEP
|
2603006WL008481
|
AMANDEEP
|
00045
|
BARB0FAZILK
|
920
|
920
|
Processed
|
24/08/2022
|
|
4119688640
|
|
AMANDEEP
|
()
|
|
2
|
FAZILKA
|
PB-03-006-046-001/310
()
|
2603006000NRG23160820220242736
|
16/08/2022
|
RANO BAI
|
2603006WL008404
|
RANO BAI
|
00045
|
BARB0FAZILK
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
4119688636
|
|
RANO BAI
|
()
|
|
3
|
FAZILKA
|
PB-03-006-046-001/46
()
|
2603006000NRG23160820220242742
|
16/08/2022
|
GAURAV
|
2603006WL008404
|
GAURAV
|
00045
|
BARB0FAZILK
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
4119688639
|
|
GAURAV
|
()
|
|
4
|
FAZILKA
|
PB-03-006-074-001/148
()
|
2603006000NRG23160820220244305
|
16/08/2022
|
MALKITO BAI
|
2603006WL008470
|
MALKITO BAI
|
00045
|
BARB0FAZILK
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119688635
|
|
MALKITO BAI
|
()
|
|
5
|
FAZILKA
|
PB-03-006-125-001/338
()
|
2603006000NRG23160820220242339
|
16/08/2022
|
OM SINGH
|
2603006WL008384
|
OM SINGH
|
00045
|
BARB0FAZILK
|
780
|
780
|
Processed
|
24/08/2022
|
|
4119688638
|
|
OM SINGH
|
()
|
|
6
|
FAZILKA
|
PB-03-006-125-001/4
()
|
2603006000NRG23160820220242347
|
16/08/2022
|
BALWINDER KAUR
|
2603006WL008384
|
BALWINDER KAUR
|
00045
|
BARB0FAZILK
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688637
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7472
|
7472
|
|
|
|
|
|
|
|
|
7
|
FAZILKA
|
PB-03-006-046-001/139
()
|
2603006000NRG23160820220242701
|
16/08/2022
|
KAVITA RANI
|
2603006WL008404
|
KAVITA RANI
|
00045
|
BARB0VJFAZI
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
4119688642
|
|
KAVITA RANI
|
()
|
|
8
|
FAZILKA
|
PB-03-006-125-001/338
()
|
2603006000NRG23160820220242340
|
16/08/2022
|
RAJ RANI
|
2603006WL008384
|
RAJ RANI
|
00045
|
BARB0VJFAZI
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
4119688641
|
|
RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
9
|
FAZILKA
|
PB-03-006-046-001/275
()
|
2603006000NRG23160820220242719
|
16/08/2022
|
PARVEEN RANI
|
2603006WL008404
|
PARVEEN RANI
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
4119688671
|
|
PARVEEN RANI
|
()
|
|
10
|
FAZILKA
|
PB-03-006-046-001/283
()
|
2603006000NRG23160820220242722
|
16/08/2022
|
KRISHANA RANI
|
2603006WL008404
|
KRISHANA RANI
|
00048
|
BKID0006568
|
840
|
840
|
Processed
|
24/08/2022
|
|
4119688660
|
|
KRISHANA RANI
|
()
|
|
11
|
FAZILKA
|
PB-03-006-046-001/292
()
|
2603006000NRG23160820220242726
|
16/08/2022
|
Neelam rani
|
2603006WL008404
|
Neelam rani
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
4119688664
|
|
Neelam rani
|
()
|
|
12
|
FAZILKA
|
PB-03-006-051-001/68
()
|
2603006000NRG23160820220244478
|
16/08/2022
|
PARAMJEET SINGH
|
2603006WL008479
|
PARAMJEET SINGH
|
00048
|
BKID0006568
|
538
|
538
|
Processed
|
24/08/2022
|
|
4119688676
|
|
PARAMJEET SINGH
|
()
|
|
13
|
FAZILKA
|
PB-03-006-051-001/68
()
|
2603006000NRG23160820220244475
|
16/08/2022
|
PARAMJEET SINGH
|
2603006WL008479
|
PARAMJEET SINGH
|
00048
|
BKID0006568
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4119688675
|
|
PARAMJEET SINGH
|
()
|
|
14
|
FAZILKA
|
PB-03-006-096-001/284
()
|
2603006000NRG23160820220242486
|
16/08/2022
|
SURINDER
|
2603006WL008388
|
SURINDER
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
24/08/2022
|
|
4119688650
|
|
SURINDER
|
()
|
|
15
|
FAZILKA
|
PB-03-006-096-001/295
()
|
2603006000NRG23160820220242487
|
16/08/2022
|
SADHA BAI
|
2603006WL008388
|
SADHA BAI
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
24/08/2022
|
|
4119688668
|
|
SADHA BAI
|
()
|
|
16
|
FAZILKA
|
PB-03-006-098-001/107
()
|
2603006000NRG23160820220242192
|
16/08/2022
|
SUMITRA BAI
|
2603006WL008384
|
SUMITRA BAI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688654
|
|
SUMITRA BAI
|
()
|
|
17
|
FAZILKA
|
PB-03-006-098-001/123
()
|
2603006000NRG23160820220242202
|
16/08/2022
|
MAYA BAI
|
2603006WL008384
|
MAYA BAI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688643
|
|
MAYA BAI
|
()
|
|
18
|
FAZILKA
|
PB-03-006-098-001/185
()
|
2603006000NRG23160820220242226
|
16/08/2022
|
Balveer singh
|
2603006WL008384
|
Balveer singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688651
|
|
Balveer singh
|
()
|
|
19
|
FAZILKA
|
PB-03-006-098-001/206
()
|
2603006000NRG23160820220242234
|
16/08/2022
|
Shindo Bai
|
2603006WL008384
|
Shindo Bai
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
24/08/2022
|
|
4119688652
|
|
Shindo Bai
|
()
|
|
20
|
FAZILKA
|
PB-03-006-098-001/245
()
|
2603006000NRG23160820220242244
|
16/08/2022
|
Sheela Bai
|
2603006WL008384
|
Sheela Bai
|
00048
|
BKID0006568
|
520
|
520
|
Processed
|
24/08/2022
|
|
4119688658
|
|
Sheela Bai
|
()
|
|
21
|
FAZILKA
|
PB-03-006-098-001/262
()
|
2603006000NRG23160820220242248
|
16/08/2022
|
KASHMIR
|
2603006WL008384
|
KASHMIR
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688648
|
|
KASHMIR
|
()
|
|
22
|
FAZILKA
|
PB-03-006-098-001/280
()
|
2603006000NRG23160820220242255
|
16/08/2022
|
JASWINDER SINGH
|
2603006WL008384
|
JASWINDER SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688659
|
|
JASWINDER SINGH
|
()
|
|
23
|
FAZILKA
|
PB-03-006-098-001/283
()
|
2603006000NRG23160820220242258
|
16/08/2022
|
SURINDER SINGH
|
2603006WL008384
|
SURINDER SINGH
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
24/08/2022
|
|
4119688669
|
|
SURINDER SINGH
|
()
|
|
24
|
FAZILKA
|
PB-03-006-098-001/293
()
|
2603006000NRG23160820220242262
|
16/08/2022
|
ASHOK SINGH
|
2603006WL008384
|
ASHOK SINGH
|
00048
|
BKID0006568
|
520
|
520
|
Processed
|
24/08/2022
|
|
4119688662
|
|
ASHOK SINGH
|
()
|
|
25
|
FAZILKA
|
PB-03-006-098-001/293
()
|
2603006000NRG23160820220242263
|
16/08/2022
|
BHARIAN BAI
|
2603006WL008384
|
BHARIAN BAI
|
00048
|
BKID0006568
|
520
|
520
|
Processed
|
24/08/2022
|
|
4119688657
|
|
BHARIAN BAI
|
()
|
|
26
|
FAZILKA
|
PB-03-006-098-001/55
()
|
2603006000NRG23160820220242276
|
16/08/2022
|
JOGINDER SINGH
|
2603006WL008384
|
JOGINDER SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688663
|
|
JOGINDER SINGH
|
()
|
|
27
|
FAZILKA
|
PB-03-006-098-001/74
()
|
2603006000NRG23160820220242282
|
16/08/2022
|
DES SINGH
|
2603006WL008384
|
DES SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688647
|
|
DES SINGH
|
()
|
|
28
|
FAZILKA
|
PB-03-006-098-001/75
()
|
2603006000NRG23160820220242285
|
16/08/2022
|
Kashmir singh
|
2603006WL008384
|
Kashmir singh
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
24/08/2022
|
|
4119688644
|
|
Kashmir singh
|
()
|
|
29
|
FAZILKA
|
PB-03-006-098-001/76
()
|
2603006000NRG23160820220242287
|
16/08/2022
|
PARMJEET KAUR
|
2603006WL008384
|
PARMJEET KAUR
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
4119688673
|
|
PARMJEET KAUR
|
()
|
|
30
|
FAZILKA
|
PB-03-006-098-001/81
()
|
2603006000NRG23160820220242291
|
16/08/2022
|
RAJ KAUR
|
2603006WL008384
|
RAJ KAUR
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
24/08/2022
|
|
4119688667
|
|
RAJ KAUR
|
()
|
|
31
|
FAZILKA
|
PB-03-006-098-001/96
()
|
2603006000NRG23160820220242304
|
16/08/2022
|
Jagdish Singh
|
2603006WL008384
|
Jagdish Singh
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
24/08/2022
|
|
4119688645
|
|
Jagdish Singh
|
()
|
|
32
|
FAZILKA
|
PB-03-006-098-001/97
()
|
2603006000NRG23160820220242305
|
16/08/2022
|
chhindo bai
|
2603006WL008384
|
chhindo bai
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
4119688665
|
|
chhindo bai
|
()
|
|
33
|
FAZILKA
|
PB-03-006-125-001/1
()
|
2603006000NRG23160820220242306
|
16/08/2022
|
SURINDER
|
2603006WL008384
|
SURINDER
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688661
|
|
SURINDER
|
()
|
|
34
|
FAZILKA
|
PB-03-006-125-001/2554
()
|
2603006000NRG23160820220242310
|
16/08/2022
|
SANTO BAI
|
2603006WL008384
|
SANTO BAI
|
00048
|
BKID0006568
|
520
|
520
|
Processed
|
24/08/2022
|
|
4119688672
|
|
SANTO BAI
|
()
|
|
35
|
FAZILKA
|
PB-03-006-125-001/2562
()
|
2603006000NRG23160820220242314
|
16/08/2022
|
BIMLA
|
2603006WL008384
|
BIMLA
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
4119688646
|
|
BIMLA
|
()
|
|
36
|
FAZILKA
|
PB-03-006-125-001/26
()
|
2603006000NRG23160820220242317
|
16/08/2022
|
KIRAN BALA
|
2603006WL008384
|
KIRAN BALA
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688674
|
|
KIRAN BALA
|
()
|
|
37
|
FAZILKA
|
PB-03-006-125-001/302
()
|
2603006000NRG23160820220242320
|
16/08/2022
|
MANGAT SINGH
|
2603006WL008384
|
MANGAT SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688655
|
|
MANGAT SINGH
|
()
|
|
38
|
FAZILKA
|
PB-03-006-125-001/320
()
|
2603006000NRG23160820220242331
|
16/08/2022
|
RESHMA
|
2603006WL008384
|
RESHMA
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
4119688656
|
|
RESHMA
|
()
|
|
39
|
FAZILKA
|
PB-03-006-125-001/332
()
|
2603006000NRG23160820220242335
|
16/08/2022
|
POOJA RANI
|
2603006WL008384
|
POOJA RANI
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
24/08/2022
|
|
4119688670
|
|
POOJA RANI
|
()
|
|
40
|
FAZILKA
|
PB-03-006-125-001/345
()
|
2603006000NRG23160820220242342
|
16/08/2022
|
RANO
|
2603006WL008384
|
RANO
|
00048
|
BKID0006568
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
4119688653
|
|
RANO
|
()
|
|
41
|
FAZILKA
|
PB-03-006-125-001/349
()
|
2603006000NRG23160820220242344
|
16/08/2022
|
GURJANT SINGH
|
2603006WL008384
|
GURJANT SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688666
|
|
GURJANT SINGH
|
()
|
|
42
|
FAZILKA
|
PB-03-006-125-001/5
()
|
2603006000NRG23160820220242348
|
16/08/2022
|
RAMESH SINGH
|
2603006WL008384
|
RAMESH SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688649
|
|
RAMESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39992
|
39992
|
|
|
|
|
|
|
|
|
43
|
FAZILKA
|
PB-03-006-012-001/352
()
|
2603006000NRG23160820220244257
|
16/08/2022
|
MANDEEP KAUR
|
2603006WL008462
|
MANDEEP KAUR
|
00078
|
CNRB0001400
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
4119688683
|
|
MANDEEP KAUR
|
()
|
|
44
|
FAZILKA
|
PB-03-006-028-001/80
()
|
2603006000NRG23160820220244553
|
16/08/2022
|
JOGINDER
|
2603006WL008481
|
JOGINDER
|
00078
|
CNRB0001400
|
920
|
920
|
Processed
|
24/08/2022
|
|
4119688682
|
|
JOGINDER
|
()
|
|
45
|
FAZILKA
|
PB-03-006-046-001/248
()
|
2603006000NRG23160820220242706
|
16/08/2022
|
KAILASH RANI
|
2603006WL008404
|
KAILASH RANI
|
00078
|
CNRB0001400
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
4119688684
|
|
KAILASH RANI
|
()
|
|
46
|
FAZILKA
|
PB-03-006-046-001/28
()
|
2603006000NRG23160820220242721
|
16/08/2022
|
POOJA RANI
|
2603006WL008404
|
POOJA RANI
|
00078
|
CNRB0001400
|
630
|
630
|
Processed
|
24/08/2022
|
|
4119688681
|
|
POOJA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
47
|
FAZILKA
|
PB-03-006-028-001/123
()
|
2603006000NRG23160820220244508
|
16/08/2022
|
HARDEEP KUMAR
|
2603006WL008481
|
HARDEEP KUMAR
|
00078
|
CNRB0006667
|
1380
|
1380
|
Processed
|
24/08/2022
|
|
4119688687
|
|
HARDEEP KUMAR
|
()
|
|
48
|
FAZILKA
|
PB-03-006-028-001/128
()
|
2603006000NRG23160820220244512
|
16/08/2022
|
KULWINDER KAUR
|
2603006WL008481
|
KULWINDER KAUR
|
00078
|
CNRB0006667
|
460
|
460
|
Processed
|
24/08/2022
|
|
4119688689
|
|
KULWINDER KAUR
|
()
|
|
49
|
FAZILKA
|
PB-03-006-028-001/129
()
|
2603006000NRG23160820220244513
|
16/08/2022
|
ISHRA RANI
|
2603006WL008481
|
ISHRA RANI
|
00078
|
CNRB0006667
|
1380
|
1380
|
Processed
|
24/08/2022
|
|
4119688688
|
|
ISHRA RANI
|
()
|
|
50
|
FAZILKA
|
PB-03-006-028-001/140
()
|
2603006000NRG23160820220244517
|
16/08/2022
|
LAKHWINDER SINGH
|
2603006WL008481
|
LAKHWINDER SINGH
|
00078
|
CNRB0006667
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
4119688690
|
|
LAKHWINDER SINGH
|
()
|
|
51
|
FAZILKA
|
PB-03-006-028-001/147
()
|
2603006000NRG23160820220244521
|
16/08/2022
|
AMAN DEVI
|
2603006WL008481
|
AMAN DEVI
|
00078
|
CNRB0006667
|
230
|
230
|
Processed
|
24/08/2022
|
|
4119688685
|
|
AMAN DEVI
|
()
|
|
52
|
FAZILKA
|
PB-03-006-028-001/6
()
|
2603006000NRG23160820220244546
|
16/08/2022
|
GURMEET KAUR
|
2603006WL008481
|
GURMEET KAUR
|
00078
|
CNRB0006667
|
920
|
920
|
Processed
|
24/08/2022
|
|
4119688686
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
53
|
FAZILKA
|
PB-03-006-098-001/254
()
|
2603006000NRG23160820220242247
|
16/08/2022
|
parmjeet kaur
|
2603006WL008384
|
parmjeet kaur
|
00089
|
CBIN0281462
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
4119688678
|
|
parmjeet kaur
|
()
|
|
54
|
FAZILKA
|
PB-03-006-098-001/299
()
|
2603006000NRG23160820220242265
|
16/08/2022
|
OM SINGH
|
2603006WL008384
|
OM SINGH
|
00089
|
CBIN0281462
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
4119688679
|
|
OM SINGH
|
()
|
|
55
|
FAZILKA
|
PB-03-006-125-001/301
()
|
2603006000NRG23160820220242318
|
16/08/2022
|
MILKH RAJ
|
2603006WL008384
|
MILKH RAJ
|
00089
|
CBIN0281462
|
780
|
780
|
Processed
|
24/08/2022
|
|
4119688677
|
|
MILKH RAJ
|
()
|
|
56
|
FAZILKA
|
PB-03-006-125-001/337
()
|
2603006000NRG23160820220242338
|
16/08/2022
|
PARMJEET SINGH
|
2603006WL008384
|
PARMJEET SINGH
|
00089
|
CBIN0281462
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688680
|
|
PARMJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
57
|
FAZILKA
|
PB-03-006-028-001/126
()
|
2603006000NRG23160820220244509
|
16/08/2022
|
NASEEB
|
2603006WL008481
|
NASEEB
|
00152
|
HDFC0000647
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
4119688694
|
|
NASEEB
|
()
|
|
58
|
FAZILKA
|
PB-03-006-028-001/3
()
|
2603006000NRG23160820220244529
|
16/08/2022
|
SEEMA RANI
|
2603006WL008481
|
SEEMA RANI
|
00152
|
HDFC0000647
|
1380
|
1380
|
Processed
|
24/08/2022
|
|
4119688697
|
|
SEEMA RANI
|
()
|
|
59
|
FAZILKA
|
PB-03-006-028-001/52
()
|
2603006000NRG23160820220244543
|
16/08/2022
|
KRISHNA RANI
|
2603006WL008481
|
KRISHNA RANI
|
00152
|
HDFC0000647
|
1380
|
1380
|
Processed
|
24/08/2022
|
|
4119688700
|
|
KRISHNA RANI
|
()
|
|
60
|
FAZILKA
|
PB-03-006-028-001/96
()
|
2603006000NRG23160820220244558
|
16/08/2022
|
Satnam Singh
|
2603006WL008481
|
Satnam Singh
|
00152
|
HDFC0000647
|
1380
|
1380
|
Processed
|
24/08/2022
|
|
4119688696
|
|
Satnam Singh
|
()
|
|
61
|
FAZILKA
|
PB-03-006-046-001/82
()
|
2603006000NRG23160820220242752
|
16/08/2022
|
GURPREET KUMAR
|
2603006WL008404
|
GURPREET KUMAR
|
00152
|
HDFC0000647
|
630
|
630
|
Processed
|
24/08/2022
|
|
4119688701
|
|
GURPREET KUMAR
|
()
|
|
62
|
FAZILKA
|
PB-03-006-096-001/171
()
|
2603006000NRG23160820220242482
|
16/08/2022
|
Mangat Kaur
|
2603006WL008388
|
Mangat Kaur
|
00152
|
HDFC0000647
|
1380
|
1380
|
Processed
|
24/08/2022
|
|
4119688693
|
|
Mangat Kaur
|
()
|
|
63
|
FAZILKA
|
PB-03-006-096-001/270
()
|
2603006000NRG23160820220242485
|
16/08/2022
|
SUKHDEV CHAND
|
2603006WL008388
|
SUKHDEV CHAND
|
00152
|
HDFC0000647
|
1380
|
1380
|
Processed
|
24/08/2022
|
|
4119688692
|
|
SUKHDEV CHAND
|
()
|
|
64
|
FAZILKA
|
PB-03-006-096-001/314
()
|
2603006000NRG23160820220242489
|
16/08/2022
|
SATNAM CHAND
|
2603006WL008388
|
SATNAM CHAND
|
00152
|
HDFC0000647
|
1380
|
1380
|
Processed
|
24/08/2022
|
|
4119688698
|
|
SATNAM CHAND
|
()
|
|
65
|
FAZILKA
|
PB-03-006-096-001/6
()
|
2603006000NRG23160820220242491
|
16/08/2022
|
Joginder singh
|
2603006WL008388
|
Joginder singh
|
00152
|
HDFC0000647
|
1380
|
1380
|
Processed
|
24/08/2022
|
|
4119688691
|
|
Joginder singh
|
()
|
|
66
|
FAZILKA
|
PB-03-006-096-001/88
()
|
2603006000NRG23160820220242493
|
16/08/2022
|
Soma Rani
|
2603006WL008388
|
Soma Rani
|
00152
|
HDFC0000647
|
1380
|
1380
|
Processed
|
24/08/2022
|
|
4119688699
|
|
Soma Rani
|
()
|
|
67
|
FAZILKA
|
PB-03-006-117-001/6
()
|
2603006000NRG23160820220244574
|
16/08/2022
|
KRISHAN SINGH
|
2603006WL008482
|
KRISHAN SINGH
|
00152
|
HDFC0000647
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
4119688695
|
|
KRISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14020
|
14020
|
|
|
|
|
|
|
|
|
68
|
FAZILKA
|
PB-03-006-117-001/30
()
|
2603006000NRG23160820220244573
|
16/08/2022
|
RAJ RANI
|
2603006WL008482
|
RAJ RANI
|
00152
|
HDFC0004253
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
4119688702
|
|
RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
69
|
FAZILKA
|
PB-03-006-028-001/146
()
|
2603006000NRG23160820220244519
|
16/08/2022
|
SONU
|
2603006WL008481
|
SONU
|
00165
|
IBKL0001607
|
230
|
230
|
Processed
|
24/08/2022
|
|
4119688703
|
|
SONU
|
()
|
|
70
|
FAZILKA
|
PB-03-006-125-001/332
()
|
2603006000NRG23160820220242334
|
16/08/2022
|
MALKEET
|
2603006WL008384
|
MALKEET
|
00165
|
IBKL0001607
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688704
|
|
MALKEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1790
|
1790
|
|
|
|
|
|
|
|
|
71
|
FAZILKA
|
PB-03-006-012-001/353
()
|
2603006000NRG23160820220244449
|
16/08/2022
|
JASKARN SINGH
|
2603006WL008477
|
JASKARN SINGH
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
4119688707
|
|
JASKARN SINGH
|
()
|
|
72
|
FAZILKA
|
PB-03-006-012-001/353
()
|
2603006000NRG23160820220244450
|
16/08/2022
|
PARAMJEET KAUR
|
2603006WL008477
|
PARAMJEET KAUR
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
4119688706
|
|
PARAMJEET KAUR
|
()
|
|
73
|
FAZILKA
|
PB-03-006-046-001/297
()
|
2603006000NRG23160820220242731
|
16/08/2022
|
HARPREET KAUR
|
2603006WL008404
|
HARPREET KAUR
|
00176
|
IDIB000F518
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
4119688708
|
|
HARPREET KAUR
|
()
|
|
74
|
FAZILKA
|
PB-03-006-098-001/129
()
|
2603006000NRG23160820220242207
|
16/08/2022
|
RANO BAI
|
2603006WL008384
|
RANO BAI
|
00176
|
IDIB000F518
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
4119688705
|
|
RANO BAI
|
()
|
|
75
|
FAZILKA
|
PB-03-006-124-001/11
()
|
2603006000NRG23160820220244855
|
16/08/2022
|
DARSHNA RANI
|
2603006WL008497
|
DARSHNA RANI
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
24/08/2022
|
|
4119688709
|
|
DARSHNA RANI
|
()
|
|
76
|
FAZILKA
|
PB-03-006-124-001/11
()
|
2603006000NRG23160820220244854
|
16/08/2022
|
JASWANT SINGH
|
2603006WL008497
|
JASWANT SINGH
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
24/08/2022
|
|
4119688712
|
|
JASWANT SINGH
|
()
|
|
77
|
FAZILKA
|
PB-03-006-124-001/3
()
|
2603006000NRG23160820220244856
|
16/08/2022
|
CHAN SINGH
|
2603006WL008497
|
CHAN SINGH
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
24/08/2022
|
|
4119688713
|
|
CHAN SINGH
|
()
|
|
78
|
FAZILKA
|
PB-03-006-124-001/3
()
|
2603006000NRG23160820220244857
|
16/08/2022
|
VIDHYA BAI
|
2603006WL008497
|
VIDHYA BAI
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
24/08/2022
|
|
4119688710
|
|
VIDHYA BAI
|
()
|
|
79
|
FAZILKA
|
PB-03-006-124-001/4
()
|
2603006000NRG23160820220244859
|
16/08/2022
|
NIRMLA RANI
|
2603006WL008497
|
NIRMLA RANI
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
24/08/2022
|
|
4119688711
|
|
NIRMLA RANI
|
()
|
|
80
|
FAZILKA
|
PB-03-006-124-001/53
()
|
2603006000NRG23160820220244861
|
16/08/2022
|
HARDEEP KAUR
|
2603006WL008497
|
HARDEEP KAUR
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
24/08/2022
|
|
4119688714
|
|
HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14900
|
14900
|
|
|
|
|
|
|
|
|
81
|
FAZILKA
|
PB-03-006-098-001/269
()
|
2603006000NRG23160820220242249
|
16/08/2022
|
PARVEEN KAUR
|
2603006WL008384
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
4119688739
|
|
PARVEEN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
82
|
FAZILKA
|
PB-03-006-012-001/352
()
|
2603006000NRG23160820220244256
|
16/08/2022
|
PRITPAL SINGH
|
2603006WL008462
|
PRITPAL SINGH
|
00354
|
PUNB0017400
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
4119688717
|
|
PRITPAL SINGH
|
()
|
|
83
|
FAZILKA
|
PB-03-006-046-001/256
()
|
2603006000NRG23160820220242709
|
16/08/2022
|
POORAN CHAND
|
2603006WL008404
|
POORAN CHAND
|
00354
|
PUNB0017400
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
4119688719
|
|
POORAN CHAND
|
()
|
|
84
|
FAZILKA
|
PB-03-006-046-001/267
()
|
2603006000NRG23160820220242714
|
16/08/2022
|
ATMA RANI
|
2603006WL008404
|
ATMA RANI
|
00354
|
PUNB0017400
|
630
|
630
|
Processed
|
24/08/2022
|
|
4119688721
|
|
ATMA RANI
|
()
|
|
85
|
FAZILKA
|
PB-03-006-046-001/285
()
|
2603006000NRG23160820220242723
|
16/08/2022
|
MAKHAN SINGH
|
2603006WL008404
|
MAKHAN SINGH
|
00354
|
PUNB0017400
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
4119688718
|
|
MAKHAN SINGH
|
()
|
|
86
|
FAZILKA
|
PB-03-006-098-001/110
()
|
2603006000NRG23160820220242195
|
16/08/2022
|
KARNAIL
|
2603006WL008384
|
KARNAIL
|
00354
|
PUNB0017400
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688716
|
|
KARNAIL
|
()
|
|
87
|
FAZILKA
|
PB-03-006-098-001/203
()
|
2603006000NRG23160820220242233
|
16/08/2022
|
Santo Bai
|
2603006WL008384
|
Santo Bai
|
00354
|
PUNB0017400
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
4119688720
|
|
Santo Bai
|
()
|
|
88
|
FAZILKA
|
PB-03-006-098-001/248
()
|
2603006000NRG23160820220242246
|
16/08/2022
|
Rano Bai
|
2603006WL008384
|
Rano Bai
|
00354
|
PUNB0017400
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
4119688725
|
|
Rano Bai
|
()
|
|
89
|
FAZILKA
|
PB-03-006-098-001/75
()
|
2603006000NRG23160820220242284
|
16/08/2022
|
SURJEET SINGH
|
2603006WL008384
|
SURJEET SINGH
|
00354
|
PUNB0017400
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
4119688726
|
|
SURJEET SINGH
|
()
|
|
90
|
FAZILKA
|
PB-03-006-125-001/2563
()
|
2603006000NRG23160820220242315
|
16/08/2022
|
PARAMJEET KAUR
|
2603006WL008384
|
PARAMJEET KAUR
|
00354
|
PUNB0017400
|
780
|
780
|
Processed
|
24/08/2022
|
|
4119688727
|
|
PARAMJEET KAUR
|
()
|
|
91
|
FAZILKA
|
PB-03-006-125-001/304
()
|
2603006000NRG23160820220242324
|
16/08/2022
|
KASHMIRA BAI
|
2603006WL008384
|
KASHMIRA BAI
|
00354
|
PUNB0017400
|
780
|
780
|
Processed
|
24/08/2022
|
|
4119688723
|
|
KASHMIRA BAI
|
()
|
|
92
|
FAZILKA
|
PB-03-006-125-001/305
()
|
2603006000NRG23160820220242325
|
16/08/2022
|
VIJAY SINGH
|
2603006WL008384
|
VIJAY SINGH
|
00354
|
PUNB0017400
|
780
|
780
|
Processed
|
24/08/2022
|
|
4119688724
|
|
VIJAY SINGH
|
()
|
|
93
|
FAZILKA
|
PB-03-006-125-001/306
()
|
2603006000NRG23160820220242327
|
16/08/2022
|
KAMLESH RANI
|
2603006WL008384
|
KAMLESH RANI
|
00354
|
PUNB0017400
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688722
|
|
KAMLESH RANI
|
()
|
|
94
|
FAZILKA
|
PB-03-006-125-001/316
()
|
2603006000NRG23160820220242328
|
16/08/2022
|
BALWANT SINGH
|
2603006WL008384
|
BALWANT SINGH
|
00354
|
PUNB0017400
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688715
|
|
BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14990
|
14990
|
|
|
|
|
|
|
|
|
95
|
FAZILKA
|
PB-03-006-015-001/871
()
|
2603006000NRG23160820220244568
|
16/08/2022
|
Gurpreet Kaur
|
2603006WL008482
|
Gurpreet Kaur
|
00354
|
PUNB0075900
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
4119688729
|
|
Gurpreet Kaur
|
()
|
|
96
|
FAZILKA
|
PB-03-006-028-001/10
()
|
2603006000NRG23160820220244498
|
16/08/2022
|
Dalip singh
|
2603006WL008481
|
Dalip singh
|
00354
|
PUNB0075900
|
1380
|
1380
|
Processed
|
24/08/2022
|
|
4119688728
|
|
Dalip singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
97
|
FAZILKA
|
PB-03-006-046-001/258
()
|
2603006000NRG23160820220242710
|
16/08/2022
|
MUNSHI RAM
|
2603006WL008404
|
MUNSHI RAM
|
00354
|
PUNB0171410
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
4119688730
|
|
MUNSHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
98
|
FAZILKA
|
PB-03-006-028-001/66
()
|
2603006000NRG23160820220244548
|
16/08/2022
|
PURAN SINGH
|
2603006WL008481
|
PURAN SINGH
|
00354
|
PUNB0345100
|
690
|
690
|
Processed
|
24/08/2022
|
|
4119688731
|
|
PURAN SINGH
|
()
|
|
99
|
FAZILKA
|
PB-03-006-046-001/21
()
|
2603006000NRG23160820220242704
|
16/08/2022
|
Prabh Dyal
|
2603006WL008404
|
Prabh Dyal
|
00354
|
PUNB0345100
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
4119688734
|
|
Prabh Dyal
|
()
|
|
100
|
FAZILKA
|
PB-03-006-046-001/267
()
|
2603006000NRG23160820220242713
|
16/08/2022
|
DHARM CHAND
|
2603006WL008404
|
DHARM CHAND
|
00354
|
PUNB0345100
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
4119688732
|
|
DHARM CHAND
|
()
|
|
101
|
FAZILKA
|
PB-03-006-046-001/309
()
|
2603006000NRG23160820220242735
|
16/08/2022
|
NISHA RANI
|
2603006WL008404
|
NISHA RANI
|
00354
|
PUNB0345100
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
4119688735
|
|
NISHA RANI
|
()
|
|
102
|
FAZILKA
|
PB-03-006-046-001/40
()
|
2603006000NRG23160820220242739
|
16/08/2022
|
fakir chand
|
2603006WL008404
|
fakir chand
|
00354
|
PUNB0345100
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
4119688733
|
|
fakir chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5730
|
5730
|
|
|
|
|
|
|
|
|
103
|
FAZILKA
|
PB-03-006-012-001/222
()
|
2603006000NRG23160820220244253
|
16/08/2022
|
GURSEWAK SINGH
|
2603006WL008462
|
GURSEWAK SINGH
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
4119688738
|
|
GURSEWAK SINGH
|
()
|
|
104
|
FAZILKA
|
PB-03-006-012-001/322
()
|
2603006000NRG23160820220244255
|
16/08/2022
|
SUKHDEEP KAUR
|
2603006WL008462
|
SUKHDEEP KAUR
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
4119688736
|
|
SUKHDEEP KAUR
|
()
|
|
105
|
FAZILKA
|
PB-03-006-012-001/55
()
|
2603006000NRG23160820220244451
|
16/08/2022
|
RAJ KUMAR
|
2603006WL008477
|
RAJ KUMAR
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
4119688737
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
106
|
FAZILKA
|
PB-03-006-012-001/322
()
|
2603006000NRG23160820220244254
|
16/08/2022
|
SARBJEET SINGH
|
2603006WL008462
|
SARBJEET SINGH
|
00415
|
SBIN0000639
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
4119688741
|
|
MR SARBJEET SINGH
|
()
|
|
107
|
FAZILKA
|
PB-03-006-028-001/6
()
|
2603006000NRG23160820220244545
|
16/08/2022
|
Joginder Singh
|
2603006WL008481
|
Joginder Singh
|
00415
|
SBIN0000639
|
920
|
920
|
Processed
|
24/08/2022
|
|
4119688743
|
|
MR JOGINDER SINGH
|
()
|
|
108
|
FAZILKA
|
PB-03-006-046-001/113
()
|
2603006000NRG23160820220242690
|
16/08/2022
|
Deepak singh
|
2603006WL008404
|
Deepak singh
|
00415
|
SBIN0000639
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
4119688744
|
|
MR DEEPAK SINGH
|
()
|
|
109
|
FAZILKA
|
PB-03-006-046-001/119
()
|
2603006000NRG23160820220242691
|
16/08/2022
|
Kuldeep Singh
|
2603006WL008404
|
Kuldeep Singh
|
00415
|
SBIN0000639
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
4119688746
|
|
MR KULDEEP SINGH SO KARNAIL SINGH
|
()
|
|
110
|
FAZILKA
|
PB-03-006-046-001/252
()
|
2603006000NRG23160820220242708
|
16/08/2022
|
SANTOSH RANI
|
2603006WL008404
|
SANTOSH RANI
|
00415
|
SBIN0000639
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
4119688749
|
|
MRS SANTOSH RANI
|
()
|
|
111
|
FAZILKA
|
PB-03-006-046-001/258
()
|
2603006000NRG23160820220242711
|
16/08/2022
|
BHAGWAN DEVI
|
2603006WL008404
|
BHAGWAN DEVI
|
00415
|
SBIN0000639
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
4119688752
|
|
MRS BHAGWAN DEVI
|
()
|
|
112
|
FAZILKA
|
PB-03-006-046-001/266
()
|
2603006000NRG23160820220242712
|
16/08/2022
|
RAJ RANI
|
2603006WL008404
|
RAJ RANI
|
00415
|
SBIN0000639
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
4119688747
|
|
MRS RAJ RANI
|
()
|
|
113
|
FAZILKA
|
PB-03-006-046-001/270
()
|
2603006000NRG23160820220242717
|
16/08/2022
|
KAILASH RANI
|
2603006WL008404
|
KAILASH RANI
|
00415
|
SBIN0000639
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
4119688754
|
|
MISS KAILASH RANI
|
()
|
|
114
|
FAZILKA
|
PB-03-006-046-001/270
()
|
2603006000NRG23160820220242716
|
16/08/2022
|
SATNAM CHAND
|
2603006WL008404
|
SATNAM CHAND
|
00415
|
SBIN0000639
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
4119688740
|
|
SATNAM DASS
|
()
|
|
115
|
FAZILKA
|
PB-03-006-046-001/273
()
|
2603006000NRG23160820220242718
|
16/08/2022
|
AMARJEET
|
2603006WL008404
|
AMARJEET
|
00415
|
SBIN0000639
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
4119688748
|
|
MRS AMARJEET AMARJEET
|
()
|
|
116
|
FAZILKA
|
PB-03-006-046-001/285
()
|
2603006000NRG23160820220242724
|
16/08/2022
|
SURJEET KAUR
|
2603006WL008404
|
SURJEET KAUR
|
00415
|
SBIN0000639
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
4119688750
|
|
MRS SURJIT KAUR
|
()
|
|
117
|
FAZILKA
|
PB-03-006-046-001/302
()
|
2603006000NRG23160820220242732
|
16/08/2022
|
PRIYANKA RANI
|
2603006WL008404
|
PRIYANKA RANI
|
00415
|
SBIN0000639
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
4119688751
|
|
MISS PRIYANKA RANI
|
()
|
|
118
|
FAZILKA
|
PB-03-006-046-001/63
()
|
2603006000NRG23160820220242749
|
16/08/2022
|
Santo bai
|
2603006WL008404
|
Santo bai
|
00415
|
SBIN0000639
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
4119688753
|
|
MRS SANTO BAI
|
()
|
|
119
|
FAZILKA
|
PB-03-006-098-001/149
()
|
2603006000NRG23160820220242216
|
16/08/2022
|
JASWINDER SINGH
|
2603006WL008384
|
JASWINDER SINGH
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688745
|
|
MR JASWINDER SINGH SO SAHIB SINGH
|
()
|
|
120
|
FAZILKA
|
PB-03-006-125-001/14
()
|
2603006000NRG23160820220242308
|
16/08/2022
|
HAZOOR SINGH
|
2603006WL008384
|
HAZOOR SINGH
|
00415
|
SBIN0000639
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
4119688742
|
|
MR HAZOOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18450
|
18450
|
|
|
|
|
|
|
|
|
121
|
FAZILKA
|
PB-03-006-028-001/140
()
|
2603006000NRG23160820220244518
|
16/08/2022
|
SOMA BAI
|
2603006WL008481
|
SOMA BAI
|
00415
|
SBIN0013687
|
1380
|
1380
|
Processed
|
24/08/2022
|
|
4119688755
|
|
MISS SOMA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
122
|
FAZILKA
|
PB-03-006-015-001/1076
()
|
2603006000NRG23160820220244562
|
16/08/2022
|
Harpreet Kaur
|
2603006WL008482
|
Harpreet Kaur
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
4119688756
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
123
|
FAZILKA
|
PB-03-006-046-001/252
()
|
2603006000NRG23160820220242707
|
16/08/2022
|
SURINDER KUMAR
|
2603006WL008404
|
SURINDER KUMAR
|
00415
|
SBIN0014646
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
4119688760
|
|
MR SURINDER KUMAR
|
()
|
|
124
|
FAZILKA
|
PB-03-006-046-001/297
()
|
2603006000NRG23160820220242730
|
16/08/2022
|
MASVEER KUMAR
|
2603006WL008404
|
MASVEER KUMAR
|
00415
|
SBIN0014646
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
4119688758
|
|
MR MASVEER KUMAR
|
()
|
|
125
|
FAZILKA
|
PB-03-006-046-001/83
()
|
2603006000NRG23160820220242753
|
16/08/2022
|
Seema Rani
|
2603006WL008404
|
Seema Rani
|
00415
|
SBIN0014646
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
4119688759
|
|
MRS SEEMA RANI
|
()
|
|
126
|
FAZILKA
|
PB-03-006-098-001/284
()
|
2603006000NRG23160820220242260
|
16/08/2022
|
GURMEET SINGH
|
2603006WL008384
|
GURMEET SINGH
|
00415
|
SBIN0014646
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
4119688757
|
|
MR GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4820
|
4820
|
|
|
|
|
|
|
|
|
127
|
FAZILKA
|
PB-03-006-125-001/2563
()
|
2603006000NRG23160820220242316
|
16/08/2022
|
SAJAN SINGH
|
2603006WL008384
|
SAJAN SINGH
|
00415
|
SBIN0017017
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688761
|
|
MR SAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
128
|
FAZILKA
|
PB-03-006-028-001/134
()
|
2603006000NRG23160820220244515
|
16/08/2022
|
RAJWINDER
|
2603006WL008481
|
RAJWINDER
|
00415
|
SBIN0050248
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
4119688762
|
|
MR RAJWINDER SINGH
|
()
|
|
129
|
FAZILKA
|
PB-03-006-125-001/2
()
|
2603006000NRG23160820220242309
|
16/08/2022
|
AMREEK SINGH
|
2603006WL008384
|
AMREEK SINGH
|
00415
|
SBIN0050248
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688763
|
|
MR AMRIK SINGH
|
()
|
|
130
|
FAZILKA
|
PB-03-006-125-001/305
()
|
2603006000NRG23160820220242326
|
16/08/2022
|
SHEELA RANI
|
2603006WL008384
|
SHEELA RANI
|
00415
|
SBIN0050248
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
4119688764
|
|
MRS SHEELA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4010
|
4010
|
|
|
|
|
|
|
|
|
131
|
FAZILKA
|
PB-03-006-046-001/82
()
|
2603006000NRG23160820220242751
|
16/08/2022
|
Kewal Krishan
|
2603006WL008404
|
Kewal Krishan
|
00415
|
SBIN0050932
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
4119688765
|
|
MR KEWAL KRISHAN SO JAI CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
132
|
FAZILKA
|
PB-03-006-028-001/108
()
|
2603006000NRG23160820220244500
|
16/08/2022
|
Lakhwinder
|
2603006WL008481
|
Lakhwinder
|
00415
|
SBIN0051101
|
1380
|
1380
|
Processed
|
24/08/2022
|
|
4119688769
|
|
MRS LAKHWINDER KAUR
|
()
|
|
133
|
FAZILKA
|
PB-03-006-028-001/127
()
|
2603006000NRG23160820220244511
|
16/08/2022
|
BHAJAN KAUR
|
2603006WL008481
|
BHAJAN KAUR
|
00415
|
SBIN0051101
|
920
|
920
|
Processed
|
24/08/2022
|
|
4119688768
|
|
MRS BHAJAN KAUR
|
()
|
|
134
|
FAZILKA
|
PB-03-006-028-001/127
()
|
2603006000NRG23160820220244510
|
16/08/2022
|
SONA SINGH
|
2603006WL008481
|
SONA SINGH
|
00415
|
SBIN0051101
|
920
|
920
|
Processed
|
24/08/2022
|
|
4119688767
|
|
MR SONA SINGH
|
()
|
|
135
|
FAZILKA
|
PB-03-006-028-001/41
()
|
2603006000NRG23160820220244536
|
16/08/2022
|
Pala singh
|
2603006WL008481
|
Pala singh
|
00415
|
SBIN0051101
|
230
|
230
|
Processed
|
24/08/2022
|
|
4119688766
|
|
MR PALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
136
|
FAZILKA
|
PB-03-006-046-001/29
()
|
2603006000NRG23160820220242725
|
16/08/2022
|
Nadeen rani
|
2603006WL008404
|
Nadeen rani
|
00415
|
SBIN0051275
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
4119688770
|
|
MRS NARAIN DEVI WO RANJHA RAM
|
()
|
|
137
|
FAZILKA
|
PB-03-006-046-001/306
()
|
2603006000NRG23160820220242734
|
16/08/2022
|
BHINDER KAUR
|
2603006WL008404
|
BHINDER KAUR
|
00415
|
SBIN0051275
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
4119688772
|
|
MRS BINDER KAUR
|
()
|
|
138
|
FAZILKA
|
PB-03-006-046-001/306
()
|
2603006000NRG23160820220242733
|
16/08/2022
|
MALKEET SINGH
|
2603006WL008404
|
MALKEET SINGH
|
00415
|
SBIN0051275
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
4119688771
|
|
MR MALKIT SINGH SO BHAGWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
139
|
FAZILKA
|
PB-03-006-098-001/149
()
|
2603006000NRG23160820220242217
|
16/08/2022
|
Rajwinder kaur
|
2603006WL008384
|
Rajwinder kaur
|
00462
|
UCBA0002553
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688829
|
|
RAJWINDER KAUR
|
()
|
|
140
|
FAZILKA
|
PB-03-006-124-001/4
()
|
2603006000NRG23160820220244858
|
16/08/2022
|
BALDEV
|
2603006WL008497
|
BALDEV
|
00462
|
UCBA0002553
|
1620
|
1620
|
Processed
|
24/08/2022
|
|
4119688827
|
|
BALDEV SINGH
|
()
|
|
141
|
FAZILKA
|
PB-03-006-125-001/302
()
|
2603006000NRG23160820220242321
|
16/08/2022
|
VEENA
|
2603006WL008384
|
VEENA
|
00462
|
UCBA0002553
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688826
|
|
SANJANA U/G VEENA RANI
|
()
|
|
142
|
FAZILKA
|
PB-03-006-125-001/349
()
|
2603006000NRG23160820220242343
|
16/08/2022
|
SAHIB SINGH
|
2603006WL008384
|
SAHIB SINGH
|
00462
|
UCBA0002553
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688828
|
|
SAHIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
143
|
FAZILKA
|
PB-03-006-098-001/118
()
|
2603006000NRG23160820220242199
|
16/08/2022
|
Rano bai
|
2603006WL008384
|
Rano bai
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688815
|
|
Rano bai
|
()
|
|
144
|
FAZILKA
|
PB-03-006-098-001/135
()
|
2603006000NRG23160820220242209
|
16/08/2022
|
JASWINDER KAUR
|
2603006WL008384
|
JASWINDER KAUR
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688793
|
|
JASWINDER KAUR
|
()
|
|
145
|
FAZILKA
|
PB-03-006-098-001/135
()
|
2603006000NRG23160820220242208
|
16/08/2022
|
KRISHNA RANI
|
2603006WL008384
|
KRISHNA RANI
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688792
|
|
KRISHNA RANI
|
()
|
|
146
|
FAZILKA
|
PB-03-006-098-001/143
()
|
2603006000NRG23160820220242213
|
16/08/2022
|
BALVEER SINGH
|
2603006WL008384
|
BALVEER SINGH
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688782
|
|
BALVEER SINGH
|
()
|
|
147
|
FAZILKA
|
PB-03-006-098-001/148
()
|
2603006000NRG23160820220242215
|
16/08/2022
|
KAKAO BAI
|
2603006WL008384
|
KAKAO BAI
|
00468
|
UBIN0566888
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
4119688821
|
|
KAKAO BAI
|
()
|
|
148
|
FAZILKA
|
PB-03-006-098-001/152
()
|
2603006000NRG23160820220242219
|
16/08/2022
|
SANTOSH RANI
|
2603006WL008384
|
SANTOSH RANI
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688780
|
|
SANTOSH RANI
|
()
|
|
149
|
FAZILKA
|
PB-03-006-098-001/153
()
|
2603006000NRG23160820220242220
|
16/08/2022
|
BANO BAI
|
2603006WL008384
|
BANO BAI
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688799
|
|
BANO BAI
|
()
|
|
150
|
FAZILKA
|
PB-03-006-098-001/187
()
|
2603006000NRG23160820220242228
|
16/08/2022
|
MANJEET KAUR
|
2603006WL008384
|
MANJEET KAUR
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688773
|
|
MANJEET KAUR
|
()
|
|
151
|
FAZILKA
|
PB-03-006-098-001/191
()
|
2603006000NRG23160820220242230
|
16/08/2022
|
Des singh
|
2603006WL008384
|
Des singh
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688788
|
|
Des singh
|
()
|
|
152
|
FAZILKA
|
PB-03-006-098-001/211
()
|
2603006000NRG23160820220242238
|
16/08/2022
|
Parmjeet Kaur
|
2603006WL008384
|
Parmjeet Kaur
|
00468
|
UBIN0566888
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
4119688807
|
|
Parmjeet Kaur
|
()
|
|
153
|
FAZILKA
|
PB-03-006-098-001/240
()
|
2603006000NRG23160820220242241
|
16/08/2022
|
Maya Bai
|
2603006WL008384
|
Maya Bai
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688796
|
|
Maya Bai
|
()
|
|
154
|
FAZILKA
|
PB-03-006-098-001/247
()
|
2603006000NRG23160820220242245
|
16/08/2022
|
Amro Bai
|
2603006WL008384
|
Amro Bai
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688808
|
|
Amro Bai
|
()
|
|
155
|
FAZILKA
|
PB-03-006-098-001/273
()
|
2603006000NRG23160820220242251
|
16/08/2022
|
BALWANT SINGH
|
2603006WL008384
|
BALWANT SINGH
|
00468
|
UBIN0566888
|
520
|
520
|
Processed
|
24/08/2022
|
|
4119688774
|
|
BALWANT SINGH
|
()
|
|
156
|
FAZILKA
|
PB-03-006-098-001/277
()
|
2603006000NRG23160820220242252
|
16/08/2022
|
CHAN SINGH
|
2603006WL008384
|
CHAN SINGH
|
00468
|
UBIN0566888
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
4119688791
|
|
CHAN SINGH
|
()
|
|
157
|
FAZILKA
|
PB-03-006-098-001/277
()
|
2603006000NRG23160820220242253
|
16/08/2022
|
MANJEET KAUR
|
2603006WL008384
|
MANJEET KAUR
|
00468
|
UBIN0566888
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
4119688775
|
|
MANJEET KAUR
|
()
|
|
158
|
FAZILKA
|
PB-03-006-098-001/279
()
|
2603006000NRG23160820220242254
|
16/08/2022
|
GURDEV SINGH
|
2603006WL008384
|
GURDEV SINGH
|
00468
|
UBIN0566888
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
4119688789
|
|
GURDEV SINGH
|
()
|
|
159
|
FAZILKA
|
PB-03-006-098-001/280
()
|
2603006000NRG23160820220242256
|
16/08/2022
|
kirna rani
|
2603006WL008384
|
kirna rani
|
00468
|
UBIN0566888
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
4119688812
|
|
kirna rani
|
()
|
|
160
|
FAZILKA
|
PB-03-006-098-001/281
()
|
2603006000NRG23160820220242257
|
16/08/2022
|
surinder kaur
|
2603006WL008384
|
surinder kaur
|
00468
|
UBIN0566888
|
780
|
780
|
Processed
|
24/08/2022
|
|
4119688810
|
|
surinder kaur
|
()
|
|
161
|
FAZILKA
|
PB-03-006-098-001/284
()
|
2603006000NRG23160820220242259
|
16/08/2022
|
VEENA RANI
|
2603006WL008384
|
VEENA RANI
|
00468
|
UBIN0566888
|
520
|
520
|
Processed
|
24/08/2022
|
|
4119688806
|
|
VEENA RANI
|
()
|
|
162
|
FAZILKA
|
PB-03-006-098-001/291
()
|
2603006000NRG23160820220242261
|
16/08/2022
|
VEENA RANI
|
2603006WL008384
|
VEENA RANI
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688779
|
|
VEENA RANI
|
()
|
|
163
|
FAZILKA
|
PB-03-006-098-001/299
()
|
2603006000NRG23160820220242264
|
16/08/2022
|
AASHA RANI
|
2603006WL008384
|
AASHA RANI
|
00468
|
UBIN0566888
|
780
|
780
|
Processed
|
24/08/2022
|
|
4119688778
|
|
AASHA RANI
|
()
|
|
164
|
FAZILKA
|
PB-03-006-098-001/66
()
|
2603006000NRG23160820220242279
|
16/08/2022
|
Rulia Singh
|
2603006WL008384
|
Rulia Singh
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688777
|
|
Rulia Singh
|
()
|
|
165
|
FAZILKA
|
PB-03-006-098-001/74
()
|
2603006000NRG23160820220242283
|
16/08/2022
|
BIMLA RANI
|
2603006WL008384
|
BIMLA RANI
|
00468
|
UBIN0566888
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
4119688818
|
|
BIMLA RANI
|
()
|
|
166
|
FAZILKA
|
PB-03-006-098-001/85
()
|
2603006000NRG23160820220242294
|
16/08/2022
|
REKHA RANI
|
2603006WL008384
|
REKHA RANI
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688803
|
|
REKHA RANI
|
()
|
|
167
|
FAZILKA
|
PB-03-006-098-001/89
()
|
2603006000NRG23160820220242297
|
16/08/2022
|
JASWINDER SINGH
|
2603006WL008384
|
JASWINDER SINGH
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688798
|
|
JASWINDER SINGH
|
()
|
|
168
|
FAZILKA
|
PB-03-006-098-001/92
()
|
2603006000NRG23160820220242301
|
16/08/2022
|
PARAMJEET KAUR
|
2603006WL008384
|
PARAMJEET KAUR
|
00468
|
UBIN0566888
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
4119688802
|
|
PARAMJEET KAUR
|
()
|
|
169
|
FAZILKA
|
PB-03-006-098-001/94
()
|
2603006000NRG23160820220242302
|
16/08/2022
|
PARMJEET KAUR
|
2603006WL008384
|
PARMJEET KAUR
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688809
|
|
PARMJEET KAUR
|
()
|
|
170
|
FAZILKA
|
PB-03-006-098-001/95
()
|
2603006000NRG23160820220242303
|
16/08/2022
|
santo bai
|
2603006WL008384
|
santo bai
|
00468
|
UBIN0566888
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
4119688817
|
|
santo bai
|
()
|
|
171
|
FAZILKA
|
PB-03-006-125-001/1
()
|
2603006000NRG23160820220242307
|
16/08/2022
|
SEEMA RANI
|
2603006WL008384
|
SEEMA RANI
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688800
|
|
SEEMA RANI
|
()
|
|
172
|
FAZILKA
|
PB-03-006-125-001/2555
()
|
2603006000NRG23160820220242311
|
16/08/2022
|
JEETO BAI
|
2603006WL008384
|
JEETO BAI
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688794
|
|
JEETO BAI
|
()
|
|
173
|
FAZILKA
|
PB-03-006-125-001/2561
()
|
2603006000NRG23160820220242312
|
16/08/2022
|
JASPAL SINGH
|
2603006WL008384
|
JASPAL SINGH
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688790
|
|
JASPAL SINGH
|
()
|
|
174
|
FAZILKA
|
PB-03-006-125-001/2561
()
|
2603006000NRG23160820220242313
|
16/08/2022
|
PRIYANKA RANI
|
2603006WL008384
|
PRIYANKA RANI
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688813
|
|
PRIYANKA RANI
|
()
|
|
175
|
FAZILKA
|
PB-03-006-125-001/301
()
|
2603006000NRG23160820220242319
|
16/08/2022
|
AASHA
|
2603006WL008384
|
AASHA
|
00468
|
UBIN0566888
|
780
|
780
|
Processed
|
24/08/2022
|
|
4119688781
|
|
AASHA
|
()
|
|
176
|
FAZILKA
|
PB-03-006-125-001/303
()
|
2603006000NRG23160820220242323
|
16/08/2022
|
CHARANJEET KAUR
|
2603006WL008384
|
CHARANJEET KAUR
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688786
|
|
CHARANJEET KAUR
|
()
|
|
177
|
FAZILKA
|
PB-03-006-125-001/303
()
|
2603006000NRG23160820220242322
|
16/08/2022
|
SHAMSHER SINGH
|
2603006WL008384
|
SHAMSHER SINGH
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688785
|
|
SHAMSHER SINGH
|
()
|
|
178
|
FAZILKA
|
PB-03-006-125-001/316
()
|
2603006000NRG23160820220242329
|
16/08/2022
|
NIHALO BAI
|
2603006WL008384
|
NIHALO BAI
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688783
|
|
NIHALO BAI
|
()
|
|
179
|
FAZILKA
|
PB-03-006-125-001/319
()
|
2603006000NRG23160820220242330
|
16/08/2022
|
SOMA RANI
|
2603006WL008384
|
SOMA RANI
|
00468
|
UBIN0566888
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
4119688795
|
|
SOMA RANI
|
()
|
|
180
|
FAZILKA
|
PB-03-006-125-001/329
()
|
2603006000NRG23160820220242332
|
16/08/2022
|
CHINDER KAUR
|
2603006WL008384
|
CHINDER KAUR
|
00468
|
UBIN0566888
|
260
|
260
|
Processed
|
24/08/2022
|
|
4119688784
|
|
CHINDER KAUR
|
()
|
|
181
|
FAZILKA
|
PB-03-006-125-001/330
()
|
2603006000NRG23160820220242333
|
16/08/2022
|
SANTO BAI
|
2603006WL008384
|
SANTO BAI
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688820
|
|
SANTO BAI
|
()
|
|
182
|
FAZILKA
|
PB-03-006-125-001/335
()
|
2603006000NRG23160820220242336
|
16/08/2022
|
DES SINGH
|
2603006WL008384
|
DES SINGH
|
00468
|
UBIN0566888
|
780
|
780
|
Processed
|
24/08/2022
|
|
4119688797
|
|
DES SINGH
|
()
|
|
183
|
FAZILKA
|
PB-03-006-125-001/337
()
|
2603006000NRG23160820220242337
|
16/08/2022
|
CHHINDO BAI
|
2603006WL008384
|
CHHINDO BAI
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688804
|
|
CHHINDO BAI
|
()
|
|
184
|
FAZILKA
|
PB-03-006-125-001/343
()
|
2603006000NRG23160820220242341
|
16/08/2022
|
MANJEET SINGH
|
2603006WL008384
|
MANJEET SINGH
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688787
|
|
MANJEET SINGH
|
()
|
|
185
|
FAZILKA
|
PB-03-006-125-001/350
()
|
2603006000NRG23160820220242345
|
16/08/2022
|
AMARJEET KAUR
|
2603006WL008384
|
AMARJEET KAUR
|
00468
|
UBIN0566888
|
780
|
780
|
Processed
|
24/08/2022
|
|
4119688805
|
|
AMARJEET KAUR
|
()
|
|
186
|
FAZILKA
|
PB-03-006-125-001/353
()
|
2603006000NRG23160820220242346
|
16/08/2022
|
SUNITA
|
2603006WL008384
|
SUNITA
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688819
|
|
SUNITA
|
()
|
|
187
|
FAZILKA
|
PB-03-006-125-001/5
()
|
2603006000NRG23160820220242349
|
16/08/2022
|
JOGINDERO BAI
|
2603006WL008384
|
JOGINDERO BAI
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688801
|
|
JOGINDERO BAI
|
()
|
|
188
|
FAZILKA
|
PB-03-006-125-001/58
()
|
2603006000NRG23160820220242350
|
16/08/2022
|
KIRPAL SINGH
|
2603006WL008384
|
KIRPAL SINGH
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688814
|
|
KIRPAL SINGH
|
()
|
|
189
|
FAZILKA
|
PB-03-006-125-001/58
()
|
2603006000NRG23160820220242351
|
16/08/2022
|
PARMJEET KAUR
|
2603006WL008384
|
PARMJEET KAUR
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688811
|
|
PARMJEET KAUR
|
()
|
|
190
|
FAZILKA
|
PB-03-006-125-001/6
()
|
2603006000NRG23160820220242352
|
16/08/2022
|
GOGA RANI
|
2603006WL008384
|
GOGA RANI
|
00468
|
UBIN0566888
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
4119688776
|
|
GOGA RANI
|
()
|
|
191
|
FAZILKA
|
PB-03-006-125-001/7
()
|
2603006000NRG23160820220242353
|
16/08/2022
|
GURMEET
|
2603006WL008384
|
GURMEET
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119688816
|
|
GURMEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65000
|
65000
|
|
|
|
|
|
|
|
|
192
|
FAZILKA
|
PB-03-006-046-001/294
()
|
2603006000NRG23160820220242728
|
16/08/2022
|
PARVEEN RANI
|
2603006WL008404
|
PARVEEN RANI
|
00468
|
UBIN0918202
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
4119688824
|
|
PARVEEN RANI
|
()
|
|
193
|
FAZILKA
|
PB-03-006-046-001/294
()
|
2603006000NRG23160820220242727
|
16/08/2022
|
PAWAN KUMAR
|
2603006WL008404
|
PAWAN KUMAR
|
00468
|
UBIN0918202
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
4119688825
|
|
PAWAN KUMAR
|
()
|
|
194
|
FAZILKA
|
PB-03-006-098-001/270
()
|
2603006000NRG23160820220242250
|
16/08/2022
|
AMANDEEP KAUR
|
2603006WL008384
|
AMANDEEP KAUR
|
00468
|
UBIN0918202
|
520
|
520
|
Processed
|
24/08/2022
|
|
4119688823
|
|
AMANDEEP KAUR
|
()
|
|
195
|
FAZILKA
|
PB-03-006-124-001/53
()
|
2603006000NRG23160820220244860
|
16/08/2022
|
GURPREET SINGH
|
2603006WL008497
|
GURPREET SINGH
|
00468
|
UBIN0918202
|
1620
|
1620
|
Processed
|
24/08/2022
|
|
4119688822
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4450
|
4450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241754
|
241754
|
|
|
|
|
|
|
|