|
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-03-006-095-001/45
()
|
2603006000NRG23200720220191976
|
20/07/2022
|
jamna bai
|
2603006WL005950
|
jamna bai
|
00032
|
UTIB0001650
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410180757
|
|
jamna bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
FAZILKA
|
PB-03-006-049-001/285
()
|
2603006000NRG23200720220193302
|
20/07/2022
|
LACHHMAN SINGH
|
2603006WL005997
|
LACHHMAN SINGH
|
00045
|
BARB0VJFAZI
|
630
|
630
|
Processed
|
29/07/2022
|
|
3410180758
|
|
LACHHMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
3
|
FAZILKA
|
PB-03-006-006-001/278
()
|
2603006000NRG23200720220193950
|
20/07/2022
|
JASVEER KAUR
|
2603006WL006007
|
JASVEER KAUR
|
00048
|
BKID0006568
|
1620
|
1620
|
Processed
|
29/07/2022
|
|
3410180767
|
|
JASVEER KAUR
|
()
|
|
4
|
FAZILKA
|
PB-03-006-006-001/300
()
|
2603006000NRG23200720220193957
|
20/07/2022
|
KAILASH RANI
|
2603006WL006007
|
KAILASH RANI
|
00048
|
BKID0006568
|
1620
|
1620
|
Processed
|
29/07/2022
|
|
3410180764
|
|
KAILASH RANI
|
()
|
|
5
|
FAZILKA
|
PB-03-006-024-001/146
()
|
2603006000NRG23200720220193364
|
20/07/2022
|
JAswant singh
|
2603006WL005999
|
JAswant singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180762
|
|
JAswant singh
|
()
|
|
6
|
FAZILKA
|
PB-03-006-024-001/146
()
|
2603006000NRG23200720220193363
|
20/07/2022
|
JAswant singh
|
2603006WL005999
|
JAswant singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180761
|
|
JAswant singh
|
()
|
|
7
|
FAZILKA
|
PB-03-006-051-001/44
()
|
2603006000NRG23200720220192140
|
20/07/2022
|
Mangat singh
|
2603006WL005962
|
Mangat singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180765
|
|
Mangat singh
|
()
|
|
8
|
FAZILKA
|
PB-03-006-051-001/44
()
|
2603006000NRG23200720220192139
|
20/07/2022
|
Mangat singh
|
2603006WL005962
|
Mangat singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180766
|
|
Mangat singh
|
()
|
|
9
|
FAZILKA
|
PB-03-006-098-001/13
()
|
2603006000NRG23200720220193647
|
20/07/2022
|
SHEELA RANI
|
2603006WL006003
|
SHEELA RANI
|
00048
|
BKID0006568
|
250
|
250
|
Processed
|
29/07/2022
|
|
3410180760
|
|
SHEELA RANI
|
()
|
|
10
|
FAZILKA
|
PB-03-006-098-001/331
()
|
2603006000NRG23200720220193673
|
20/07/2022
|
NAVDEEP KUMAR
|
2603006WL006003
|
NAVDEEP KUMAR
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180763
|
|
NAVDEEP KUMAR
|
()
|
|
11
|
FAZILKA
|
PB-03-006-098-001/397
()
|
2603006000NRG23200720220193717
|
20/07/2022
|
SHINDER SINGH
|
2603006WL006003
|
SHINDER SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180653
|
|
SHINDER SINGH
|
()
|
|
12
|
FAZILKA
|
PB-03-006-098-001/408
()
|
2603006000NRG23200720220193721
|
20/07/2022
|
GURO BAI
|
2603006WL006003
|
GURO BAI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180768
|
|
GURO BAI
|
()
|
|
13
|
FAZILKA
|
PB-03-006-098-001/5
()
|
2603006000NRG23200720220193730
|
20/07/2022
|
Makhan Singh
|
2603006WL006003
|
Makhan Singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180759
|
|
Makhan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16258
|
16258
|
|
|
|
|
|
|
|
|
14
|
FAZILKA
|
PB-03-006-002-001/157
()
|
2603006000NRG23200720220193602
|
20/07/2022
|
KASHMIR KAUR
|
2603006WL006002
|
KASHMIR KAUR
|
00078
|
CNRB0001400
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3410180650
|
|
KASHMIR KAUR
|
()
|
|
15
|
FAZILKA
|
PB-03-006-002-001/192
()
|
2603006000NRG23200720220193608
|
20/07/2022
|
SOMA RANI
|
2603006WL006002
|
SOMA RANI
|
00078
|
CNRB0001400
|
460
|
460
|
Processed
|
29/07/2022
|
|
3410180649
|
|
SOMA RANI
|
()
|
|
16
|
FAZILKA
|
PB-03-006-006-001/282
()
|
2603006000NRG23200720220193952
|
20/07/2022
|
RAJ RANI
|
2603006WL006007
|
RAJ RANI
|
00078
|
CNRB0001400
|
1620
|
1620
|
Processed
|
29/07/2022
|
|
3410180777
|
|
RAJ RANI
|
()
|
|
17
|
FAZILKA
|
PB-03-006-006-001/303
()
|
2603006000NRG23200720220193958
|
20/07/2022
|
SUNITA RANI
|
2603006WL006007
|
SUNITA RANI
|
00078
|
CNRB0001400
|
1620
|
1620
|
Processed
|
29/07/2022
|
|
3410180780
|
|
SUNITA RANI
|
()
|
|
18
|
FAZILKA
|
PB-03-006-006-001/307
()
|
2603006000NRG23200720220193960
|
20/07/2022
|
KRISHNA RANI
|
2603006WL006007
|
KRISHNA RANI
|
00078
|
CNRB0001400
|
1620
|
1620
|
Rejected
|
29/07/2022
|
|
3410180781
|
No Such Account
|
|
|
|
19
|
FAZILKA
|
PB-03-006-079-001/84
()
|
2603006000NRG23200720220192157
|
20/07/2022
|
Maya BAi
|
2603006WL005962
|
Maya BAi
|
00078
|
CNRB0001400
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180779
|
|
Maya BAi
|
()
|
|
20
|
FAZILKA
|
PB-03-006-079-001/84
()
|
2603006000NRG23200720220192156
|
20/07/2022
|
Maya BAi
|
2603006WL005962
|
Maya BAi
|
00078
|
CNRB0001400
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180778
|
|
Maya BAi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9854
|
9854
|
|
|
|
|
|
|
|
|
21
|
FAZILKA
|
PB-03-006-006-001/268
()
|
2603006000NRG23200720220193946
|
20/07/2022
|
AMANDEEP KAUR
|
2603006WL006007
|
AMANDEEP KAUR
|
00078
|
CNRB0005383
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3410180783
|
|
AMANDEEP KAUR
|
()
|
|
22
|
FAZILKA
|
PB-03-006-006-001/295
()
|
2603006000NRG23200720220193954
|
20/07/2022
|
VIJAY SINGH
|
2603006WL006007
|
VIJAY SINGH
|
00078
|
CNRB0005383
|
1350
|
1350
|
Rejected
|
29/07/2022
|
|
3410180782
|
No Such Account
|
|
|
|
23
|
FAZILKA
|
PB-03-006-006-001/296
()
|
2603006000NRG23200720220193955
|
20/07/2022
|
KRISHANA RANI
|
2603006WL006007
|
KRISHANA RANI
|
00078
|
CNRB0005383
|
1620
|
1620
|
Processed
|
29/07/2022
|
|
3410180806
|
|
KRISHANA RANI
|
()
|
|
24
|
FAZILKA
|
PB-03-006-006-001/69
()
|
2603006000NRG23200720220193974
|
20/07/2022
|
PIYARO
|
2603006WL006007
|
PIYARO
|
00078
|
CNRB0005383
|
1620
|
1620
|
Processed
|
29/07/2022
|
|
3410180801
|
|
PIYARO
|
()
|
|
25
|
FAZILKA
|
PB-03-006-021-001/285
()
|
2603006000NRG23200720220192163
|
20/07/2022
|
BINDER KAUR
|
2603006WL005963
|
BINDER KAUR
|
00078
|
CNRB0005383
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410180795
|
|
BINDER KAUR
|
()
|
|
26
|
FAZILKA
|
PB-03-006-021-001/285
()
|
2603006000NRG23200720220192162
|
20/07/2022
|
BINDER KAUR
|
2603006WL005963
|
BINDER KAUR
|
00078
|
CNRB0005383
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410180796
|
|
BINDER KAUR
|
()
|
|
27
|
FAZILKA
|
PB-03-006-024-001/167
()
|
2603006000NRG23200720220193368
|
20/07/2022
|
Krishan singh
|
2603006WL005999
|
Krishan singh
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180902
|
|
Krishan singh
|
()
|
|
28
|
FAZILKA
|
PB-03-006-024-001/167
()
|
2603006000NRG23200720220193367
|
20/07/2022
|
Krishan singh
|
2603006WL005999
|
Krishan singh
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180644
|
|
Krishan singh
|
()
|
|
29
|
FAZILKA
|
PB-03-006-024-001/248
()
|
2603006000NRG23200720220193374
|
20/07/2022
|
KASHMIR SINGH
|
2603006WL005999
|
KASHMIR SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180792
|
|
KASHMIR SINGH
|
()
|
|
30
|
FAZILKA
|
PB-03-006-024-001/248
()
|
2603006000NRG23200720220193373
|
20/07/2022
|
KASHMIR SINGH
|
2603006WL005999
|
KASHMIR SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180791
|
|
KASHMIR SINGH
|
()
|
|
31
|
FAZILKA
|
PB-03-006-024-001/638
()
|
2603006000NRG23200720220193385
|
20/07/2022
|
SANDEEP SINGH
|
2603006WL005999
|
SANDEEP SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180786
|
|
SANDEEP SINGH
|
()
|
|
32
|
FAZILKA
|
PB-03-006-024-001/643
()
|
2603006000NRG23200720220193387
|
20/07/2022
|
mangat singh
|
2603006WL005999
|
mangat singh
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180788
|
|
mangat singh
|
()
|
|
33
|
FAZILKA
|
PB-03-006-024-001/643
()
|
2603006000NRG23200720220193386
|
20/07/2022
|
mangat singh
|
2603006WL005999
|
mangat singh
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180787
|
|
mangat singh
|
()
|
|
34
|
FAZILKA
|
PB-03-006-024-001/674
()
|
2603006000NRG23200720220193389
|
20/07/2022
|
KULWANT SINGH
|
2603006WL005999
|
KULWANT SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180799
|
|
KULWANT SINGH
|
()
|
|
35
|
FAZILKA
|
PB-03-006-024-001/674
()
|
2603006000NRG23200720220193388
|
20/07/2022
|
KULWANT SINGH
|
2603006WL005999
|
KULWANT SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180800
|
|
KULWANT SINGH
|
()
|
|
36
|
FAZILKA
|
PB-03-006-024-001/685
()
|
2603006000NRG23200720220193391
|
20/07/2022
|
HARPAL SINGH
|
2603006WL005999
|
HARPAL SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180647
|
|
HARPAL SINGH
|
()
|
|
37
|
FAZILKA
|
PB-03-006-024-001/685
()
|
2603006000NRG23200720220193390
|
20/07/2022
|
HARPAL SINGH
|
2603006WL005999
|
HARPAL SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180648
|
|
HARPAL SINGH
|
()
|
|
38
|
FAZILKA
|
PB-03-006-024-001/695
()
|
2603006000NRG23200720220192181
|
20/07/2022
|
RAJ SINGH
|
2603006WL005963
|
RAJ SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180900
|
|
RAJ SINGH
|
()
|
|
39
|
FAZILKA
|
PB-03-006-024-001/695
()
|
2603006000NRG23200720220192180
|
20/07/2022
|
RAJ SINGH
|
2603006WL005963
|
RAJ SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180901
|
|
RAJ SINGH
|
()
|
|
40
|
FAZILKA
|
PB-03-006-024-001/707
()
|
2603006000NRG23200720220192134
|
20/07/2022
|
CHINDER PAL SINGH
|
2603006WL005962
|
CHINDER PAL SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180790
|
|
CHINDER PAL SINGH
|
()
|
|
41
|
FAZILKA
|
PB-03-006-024-001/707
()
|
2603006000NRG23200720220192133
|
20/07/2022
|
CHINDER PAL SINGH
|
2603006WL005962
|
CHINDER PAL SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180789
|
|
CHINDER PAL SINGH
|
()
|
|
42
|
FAZILKA
|
PB-03-006-024-001/708
()
|
2603006000NRG23200720220192136
|
20/07/2022
|
KARISNA DEVI
|
2603006WL005962
|
KARISNA DEVI
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180803
|
|
KARISNA DEVI
|
()
|
|
43
|
FAZILKA
|
PB-03-006-024-001/708
()
|
2603006000NRG23200720220192135
|
20/07/2022
|
KARISNA DEVI
|
2603006WL005962
|
KARISNA DEVI
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180802
|
|
KARISNA DEVI
|
()
|
|
44
|
FAZILKA
|
PB-03-006-024-001/714
()
|
2603006000NRG23200720220192183
|
20/07/2022
|
BALJIT SINGH
|
2603006WL005963
|
BALJIT SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180899
|
|
BALJIT SINGH
|
()
|
|
45
|
FAZILKA
|
PB-03-006-024-001/714
()
|
2603006000NRG23200720220192182
|
20/07/2022
|
BALJIT SINGH
|
2603006WL005963
|
BALJIT SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180898
|
|
BALJIT SINGH
|
()
|
|
46
|
FAZILKA
|
PB-03-006-035-001/1
()
|
2603006000NRG23200720220192189
|
20/07/2022
|
MALKEET SINGH
|
2603006WL005963
|
MALKEET SINGH
|
00078
|
CNRB0005383
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410180785
|
|
MALKEET SINGH
|
()
|
|
47
|
FAZILKA
|
PB-03-006-035-001/1
()
|
2603006000NRG23200720220192188
|
20/07/2022
|
MALKEET SINGH
|
2603006WL005963
|
MALKEET SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180784
|
|
MALKEET SINGH
|
()
|
|
48
|
FAZILKA
|
PB-03-006-079-001/122
()
|
2603006000NRG23200720220192104
|
20/07/2022
|
SHINDAR SINGH
|
2603006WL005961
|
SHINDAR SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180793
|
|
SHINDAR SINGH
|
()
|
|
49
|
FAZILKA
|
PB-03-006-079-001/122
()
|
2603006000NRG23200720220192103
|
20/07/2022
|
SHINDAR SINGH
|
2603006WL005961
|
SHINDAR SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180794
|
|
SHINDAR SINGH
|
()
|
|
50
|
FAZILKA
|
PB-03-006-079-001/139
()
|
2603006000NRG23200720220192147
|
20/07/2022
|
Jangir Singh
|
2603006WL005962
|
Jangir Singh
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180646
|
|
Jangir Singh
|
()
|
|
51
|
FAZILKA
|
PB-03-006-079-001/139
()
|
2603006000NRG23200720220192146
|
20/07/2022
|
Jangir Singh
|
2603006WL005962
|
Jangir Singh
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180645
|
|
Jangir Singh
|
()
|
|
52
|
FAZILKA
|
PB-03-006-079-001/243
()
|
2603006000NRG23200720220192108
|
20/07/2022
|
Gulab Singh
|
2603006WL005961
|
Gulab Singh
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180804
|
|
Gulab Singh
|
()
|
|
53
|
FAZILKA
|
PB-03-006-079-001/243
()
|
2603006000NRG23200720220192107
|
20/07/2022
|
Gulab Singh
|
2603006WL005961
|
Gulab Singh
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180805
|
|
Gulab Singh
|
()
|
|
54
|
FAZILKA
|
PB-03-006-079-001/280
()
|
2603006000NRG23200720220192222
|
20/07/2022
|
JEET SINGH
|
2603006WL005963
|
JEET SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180797
|
|
JEET SINGH
|
()
|
|
55
|
FAZILKA
|
PB-03-006-079-001/280
()
|
2603006000NRG23200720220192221
|
20/07/2022
|
JEET SINGH
|
2603006WL005963
|
JEET SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180798
|
|
JEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57546
|
57546
|
|
|
|
|
|
|
|
|
56
|
FAZILKA
|
PB-03-006-049-001/372
()
|
2603006000NRG23200720220193319
|
20/07/2022
|
JASWINDER SINGH
|
2603006WL005997
|
JASWINDER SINGH
|
00078
|
CNRB0006667
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410180809
|
|
JASWINDER SINGH
|
()
|
|
57
|
FAZILKA
|
PB-03-006-049-001/382
()
|
2603006000NRG23200720220193324
|
20/07/2022
|
Gurdev singh
|
2603006WL005997
|
Gurdev singh
|
00078
|
CNRB0006667
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3410180812
|
|
Gurdev singh
|
()
|
|
58
|
FAZILKA
|
PB-03-006-095-001/184
()
|
2603006000NRG23200720220192044
|
20/07/2022
|
MINDO BAI
|
2603006WL005957
|
MINDO BAI
|
00078
|
CNRB0006667
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180808
|
|
MINDO BAI
|
()
|
|
59
|
FAZILKA
|
PB-03-006-095-001/209
()
|
2603006000NRG23200720220192038
|
20/07/2022
|
MALKEET SINGH
|
2603006WL005955
|
MALKEET SINGH
|
00078
|
CNRB0006667
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180810
|
|
MALKEET SINGH
|
()
|
|
60
|
FAZILKA
|
PB-03-006-095-001/225
()
|
2603006000NRG23200720220191975
|
20/07/2022
|
LOVEPREET SINGH
|
2603006WL005950
|
LOVEPREET SINGH
|
00078
|
CNRB0006667
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410180811
|
|
LOVEPREET SINGH
|
()
|
|
61
|
FAZILKA
|
PB-03-006-095-001/45
()
|
2603006000NRG23200720220191977
|
20/07/2022
|
PARAMJEET KAUR
|
2603006WL005950
|
PARAMJEET KAUR
|
00078
|
CNRB0006667
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410180807
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7386
|
7386
|
|
|
|
|
|
|
|
|
62
|
FAZILKA
|
PB-03-006-054-001/161
()
|
2603006000NRG23200720220192143
|
20/07/2022
|
Kulwant Singh
|
2603006WL005962
|
Kulwant Singh
|
00089
|
CBIN0281462
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180776
|
|
Kulwant Singh
|
()
|
|
63
|
FAZILKA
|
PB-03-006-054-001/161
()
|
2603006000NRG23200720220192142
|
20/07/2022
|
Kulwant Singh
|
2603006WL005962
|
Kulwant Singh
|
00089
|
CBIN0281462
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180775
|
|
Kulwant Singh
|
()
|
|
64
|
FAZILKA
|
PB-03-006-077-002/341
()
|
2603006000NRG23200720220193407
|
20/07/2022
|
Ramesh Kumar
|
2603006WL005999
|
Ramesh Kumar
|
00089
|
CBIN0281462
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180651
|
|
Ramesh Kumar
|
()
|
|
65
|
FAZILKA
|
PB-03-006-077-002/341
()
|
2603006000NRG23200720220193406
|
20/07/2022
|
Ramesh Kumar
|
2603006WL005999
|
Ramesh Kumar
|
00089
|
CBIN0281462
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180652
|
|
Ramesh Kumar
|
()
|
|
66
|
FAZILKA
|
PB-03-006-098-001/267
()
|
2603006000NRG23200720220193660
|
20/07/2022
|
MUNSHI RAM
|
2603006WL006003
|
MUNSHI RAM
|
00089
|
CBIN0281462
|
250
|
250
|
Processed
|
29/07/2022
|
|
3410180769
|
|
MUNSHI RAM
|
()
|
|
67
|
FAZILKA
|
PB-03-006-098-001/326
()
|
2603006000NRG23200720220193669
|
20/07/2022
|
RESHMA RANI
|
2603006WL006003
|
RESHMA RANI
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180773
|
|
RESHMA RANI
|
()
|
|
68
|
FAZILKA
|
PB-03-006-098-001/340
()
|
2603006000NRG23200720220193677
|
20/07/2022
|
LAXMI BAI
|
2603006WL006003
|
LAXMI BAI
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180772
|
|
LAXMI BAI
|
()
|
|
69
|
FAZILKA
|
PB-03-006-098-001/347
()
|
2603006000NRG23200720220193683
|
20/07/2022
|
SHAM DEVI
|
2603006WL006003
|
SHAM DEVI
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180770
|
|
SHAM DEVI
|
()
|
|
70
|
FAZILKA
|
PB-03-006-098-001/389
()
|
2603006000NRG23200720220193709
|
20/07/2022
|
JAEETO BAI
|
2603006WL006003
|
JAEETO BAI
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180771
|
|
JAEETO BAI
|
()
|
|
71
|
FAZILKA
|
PB-03-006-098-001/391
()
|
2603006000NRG23200720220193711
|
20/07/2022
|
RAJ RANI
|
2603006WL006003
|
RAJ RANI
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180774
|
|
RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14518
|
14518
|
|
|
|
|
|
|
|
|
72
|
FAZILKA
|
PB-03-006-098-001/222
()
|
2603006000NRG23200720220193653
|
20/07/2022
|
LOVEDEEP
|
2603006WL006003
|
LOVEDEEP
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180818
|
|
LOVEDEEP
|
()
|
|
73
|
FAZILKA
|
PB-03-006-098-001/304
()
|
2603006000NRG23200720220193662
|
20/07/2022
|
AASHA RANI
|
2603006WL006003
|
AASHA RANI
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180896
|
|
AASHA RANI
|
()
|
|
74
|
FAZILKA
|
PB-03-006-098-001/342
()
|
2603006000NRG23200720220193680
|
20/07/2022
|
NAVDEEP RANI
|
2603006WL006003
|
NAVDEEP RANI
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180814
|
|
NAVDEEP RANI
|
()
|
|
75
|
FAZILKA
|
PB-03-006-098-001/347
()
|
2603006000NRG23200720220193684
|
20/07/2022
|
BHAGWAN DAS
|
2603006WL006003
|
BHAGWAN DAS
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180816
|
|
BHAGWAN DAS
|
()
|
|
76
|
FAZILKA
|
PB-03-006-098-001/353
()
|
2603006000NRG23200720220193689
|
20/07/2022
|
SUDESH RANI
|
2603006WL006003
|
SUDESH RANI
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180815
|
|
SUDESH RANI
|
()
|
|
77
|
FAZILKA
|
PB-03-006-098-001/357
()
|
2603006000NRG23200720220193692
|
20/07/2022
|
RAJESH KUMAR
|
2603006WL006003
|
RAJESH KUMAR
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180813
|
|
RAJESH KUMAR
|
()
|
|
78
|
FAZILKA
|
PB-03-006-098-001/357
()
|
2603006000NRG23200720220193693
|
20/07/2022
|
SEEMA RANI
|
2603006WL006003
|
SEEMA RANI
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180817
|
|
SEEMA RANI
|
()
|
|
79
|
FAZILKA
|
PB-03-006-098-001/377
()
|
2603006000NRG23200720220193704
|
20/07/2022
|
SUMITRA BAI
|
2603006WL006003
|
SUMITRA BAI
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180895
|
|
SUMITRA BAI
|
()
|
|
80
|
FAZILKA
|
PB-03-006-098-001/431
()
|
2603006000NRG23200720220193729
|
20/07/2022
|
SUMAN RANI
|
2603006WL006003
|
SUMAN RANI
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180897
|
|
SUMAN RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
81
|
FAZILKA
|
PB-03-006-002-001/152
()
|
2603006000NRG23200720220193599
|
20/07/2022
|
KULDEEP KAUR
|
2603006WL006002
|
KULDEEP KAUR
|
00165
|
IBKL0001607
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410180894
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
82
|
FAZILKA
|
PB-03-006-002-001/168
()
|
2603006000NRG23200720220193604
|
20/07/2022
|
SAWARN KAUR
|
2603006WL006002
|
SAWARN KAUR
|
00176
|
IDIB000F518
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3410180829
|
|
SAWARN KAUR
|
()
|
|
83
|
FAZILKA
|
PB-03-006-049-001/161
()
|
2603006000NRG23200720220193255
|
20/07/2022
|
RAJ SINGH
|
2603006WL005997
|
RAJ SINGH
|
00176
|
IDIB000F518
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410180822
|
|
RAJ SINGH
|
()
|
|
84
|
FAZILKA
|
PB-03-006-049-001/216
()
|
2603006000NRG23200720220193262
|
20/07/2022
|
SUKHWINDER SINGH
|
2603006WL005997
|
SUKHWINDER SINGH
|
00176
|
IDIB000F518
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410180824
|
|
SUKHWINDER SINGH
|
()
|
|
85
|
FAZILKA
|
PB-03-006-049-001/359
()
|
2603006000NRG23200720220193313
|
20/07/2022
|
BHAJAN SINGH
|
2603006WL005997
|
BHAJAN SINGH
|
00176
|
IDIB000F518
|
840
|
840
|
Processed
|
29/07/2022
|
|
3410180823
|
|
BHAJAN SINGH
|
()
|
|
86
|
FAZILKA
|
PB-03-006-049-001/371
()
|
2603006000NRG23200720220193318
|
20/07/2022
|
RINKU
|
2603006WL005997
|
RINKU
|
00176
|
IDIB000F518
|
840
|
840
|
Processed
|
29/07/2022
|
|
3410180826
|
|
RINKU
|
()
|
|
87
|
FAZILKA
|
PB-03-006-049-001/375
()
|
2603006000NRG23200720220193321
|
20/07/2022
|
SATNAM SINGH
|
2603006WL005997
|
SATNAM SINGH
|
00176
|
IDIB000F518
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3410180821
|
|
SATNAM SINGH
|
()
|
|
88
|
FAZILKA
|
PB-03-006-049-001/386
()
|
2603006000NRG23200720220193325
|
20/07/2022
|
JEEWAN SINGH
|
2603006WL005997
|
JEEWAN SINGH
|
00176
|
IDIB000F518
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410180825
|
|
JEEWAN SINGH
|
()
|
|
89
|
FAZILKA
|
PB-03-006-098-001/16
()
|
2603006000NRG23200720220193651
|
20/07/2022
|
SUNITA RANI
|
2603006WL006003
|
SUNITA RANI
|
00176
|
IDIB000F518
|
250
|
250
|
Processed
|
29/07/2022
|
|
3410180892
|
|
SUNITA RANI
|
()
|
|
90
|
FAZILKA
|
PB-03-006-098-001/310
()
|
2603006000NRG23200720220193664
|
20/07/2022
|
BAGA BAI
|
2603006WL006003
|
BAGA BAI
|
00176
|
IDIB000F518
|
250
|
250
|
Processed
|
29/07/2022
|
|
3410180893
|
|
BAGA BAI
|
()
|
|
91
|
FAZILKA
|
PB-03-006-098-001/310
()
|
2603006000NRG23200720220193663
|
20/07/2022
|
GURDIYAL SINGH
|
2603006WL006003
|
GURDIYAL SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180827
|
|
GURDIYAL SINGH
|
()
|
|
92
|
FAZILKA
|
PB-03-006-098-001/317
()
|
2603006000NRG23200720220193665
|
20/07/2022
|
MANJEET RANI
|
2603006WL006003
|
MANJEET RANI
|
00176
|
IDIB000F518
|
250
|
250
|
Processed
|
29/07/2022
|
|
3410180832
|
|
MANJEET RANI
|
()
|
|
93
|
FAZILKA
|
PB-03-006-098-001/322
()
|
2603006000NRG23200720220193666
|
20/07/2022
|
OM PARKASH
|
2603006WL006003
|
OM PARKASH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180830
|
|
OM PARKASH
|
()
|
|
94
|
FAZILKA
|
PB-03-006-098-001/330
()
|
2603006000NRG23200720220193672
|
20/07/2022
|
RAKESH KUMAR
|
2603006WL006003
|
RAKESH KUMAR
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180819
|
|
RAKESH KUMAR
|
()
|
|
95
|
FAZILKA
|
PB-03-006-098-001/349
()
|
2603006000NRG23200720220193685
|
20/07/2022
|
BIMLA RANI
|
2603006WL006003
|
BIMLA RANI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180834
|
|
BIMLA RANI
|
()
|
|
96
|
FAZILKA
|
PB-03-006-098-001/355
()
|
2603006000NRG23200720220193691
|
20/07/2022
|
SEEMA RANI
|
2603006WL006003
|
SEEMA RANI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180831
|
|
SEEMA RANI
|
()
|
|
97
|
FAZILKA
|
PB-03-006-098-001/382
()
|
2603006000NRG23200720220193707
|
20/07/2022
|
BAGA BAI
|
2603006WL006003
|
BAGA BAI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180820
|
|
BAGA BAI
|
()
|
|
98
|
FAZILKA
|
PB-03-006-098-001/394
()
|
2603006000NRG23200720220193714
|
20/07/2022
|
SANJEEV KUMAR
|
2603006WL006003
|
SANJEEV KUMAR
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180828
|
|
SANJEEV KUMAR
|
()
|
|
99
|
FAZILKA
|
PB-03-006-098-001/416
()
|
2603006000NRG23200720220193724
|
20/07/2022
|
JAMNA BAI
|
2603006WL006003
|
JAMNA BAI
|
00176
|
IDIB000F518
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3410180833
|
|
JAMNA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
100
|
FAZILKA
|
PB-03-006-006-001/120
()
|
2603006000NRG23200720220193899
|
20/07/2022
|
PALO BAI
|
2603006WL006007
|
PALO BAI
|
00349
|
PSIB0000432
|
1620
|
1620
|
Processed
|
29/07/2022
|
|
3410180840
|
|
PALO BAI
|
()
|
|
101
|
FAZILKA
|
PB-03-006-006-001/165
()
|
2603006000NRG23200720220193914
|
20/07/2022
|
Bimla Bai
|
2603006WL006007
|
Bimla Bai
|
00349
|
PSIB0000432
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3410180848
|
|
Bimla Bai
|
()
|
|
102
|
FAZILKA
|
PB-03-006-006-001/2
()
|
2603006000NRG23200720220193919
|
20/07/2022
|
Bhajan singh
|
2603006WL006007
|
Bhajan singh
|
00349
|
PSIB0000432
|
1620
|
1620
|
Processed
|
29/07/2022
|
|
3410180837
|
|
Bhajan singh
|
()
|
|
103
|
FAZILKA
|
PB-03-006-006-001/201
()
|
2603006000NRG23200720220193920
|
20/07/2022
|
Kirna Rani
|
2603006WL006007
|
Kirna Rani
|
00349
|
PSIB0000432
|
1620
|
1620
|
Processed
|
29/07/2022
|
|
3410180886
|
|
Kirna Rani
|
()
|
|
104
|
FAZILKA
|
PB-03-006-006-001/207
()
|
2603006000NRG23200720220193922
|
20/07/2022
|
Sunita Rani
|
2603006WL006007
|
Sunita Rani
|
00349
|
PSIB0000432
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3410180844
|
|
Sunita Rani
|
()
|
|
105
|
FAZILKA
|
PB-03-006-006-001/226
()
|
2603006000NRG23200720220193932
|
20/07/2022
|
Gagandeep Kaur
|
2603006WL006007
|
Gagandeep Kaur
|
00349
|
PSIB0000432
|
1620
|
1620
|
Processed
|
29/07/2022
|
|
3410180851
|
|
Gagandeep Kaur
|
()
|
|
106
|
FAZILKA
|
PB-03-006-006-001/232
()
|
2603006000NRG23200720220193934
|
20/07/2022
|
Amarjeet singh
|
2603006WL006007
|
Amarjeet singh
|
00349
|
PSIB0000432
|
1620
|
1620
|
Processed
|
29/07/2022
|
|
3410180841
|
|
Amarjeet singh
|
()
|
|
107
|
FAZILKA
|
PB-03-006-006-001/239
()
|
2603006000NRG23200720220193937
|
20/07/2022
|
Pooja Kaur
|
2603006WL006007
|
Pooja Kaur
|
00349
|
PSIB0000432
|
1620
|
1620
|
Processed
|
29/07/2022
|
|
3410180850
|
|
Pooja Kaur
|
()
|
|
108
|
FAZILKA
|
PB-03-006-006-001/248
()
|
2603006000NRG23200720220193941
|
20/07/2022
|
CHINDO BAI
|
2603006WL006007
|
CHINDO BAI
|
00349
|
PSIB0000432
|
1620
|
1620
|
Processed
|
29/07/2022
|
|
3410180890
|
|
CHINDO BAI
|
()
|
|
109
|
FAZILKA
|
PB-03-006-006-001/266
()
|
2603006000NRG23200720220193945
|
20/07/2022
|
SUNITA RANI
|
2603006WL006007
|
SUNITA RANI
|
00349
|
PSIB0000432
|
1620
|
1620
|
Processed
|
29/07/2022
|
|
3410180854
|
|
SUNITA RANI
|
()
|
|
110
|
FAZILKA
|
PB-03-006-006-001/270
()
|
2603006000NRG23200720220193948
|
20/07/2022
|
RAKESH
|
2603006WL006007
|
RAKESH
|
00349
|
PSIB0000432
|
1620
|
1620
|
Processed
|
29/07/2022
|
|
3410180847
|
|
RAKESH
|
()
|
|
111
|
FAZILKA
|
PB-03-006-006-001/275
()
|
2603006000NRG23200720220193949
|
20/07/2022
|
RESHAM SINGH
|
2603006WL006007
|
RESHAM SINGH
|
00349
|
PSIB0000432
|
1620
|
1620
|
Processed
|
29/07/2022
|
|
3410180838
|
|
RESHAM SINGH
|
()
|
|
112
|
FAZILKA
|
PB-03-006-006-001/280
()
|
2603006000NRG23200720220193951
|
20/07/2022
|
SUNITA
|
2603006WL006007
|
SUNITA
|
00349
|
PSIB0000432
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3410180853
|
|
SUNITA
|
()
|
|
113
|
FAZILKA
|
PB-03-006-006-001/284
()
|
2603006000NRG23200720220193953
|
20/07/2022
|
SONA SINGH
|
2603006WL006007
|
SONA SINGH
|
00349
|
PSIB0000432
|
1620
|
1620
|
Processed
|
29/07/2022
|
|
3410180849
|
|
SONA SINGH
|
()
|
|
114
|
FAZILKA
|
PB-03-006-006-001/306
()
|
2603006000NRG23200720220193959
|
20/07/2022
|
SUNDRA BAI
|
2603006WL006007
|
SUNDRA BAI
|
00349
|
PSIB0000432
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3410180855
|
|
SUNDRA BAI
|
()
|
|
115
|
FAZILKA
|
PB-03-006-006-001/64
()
|
2603006000NRG23200720220193973
|
20/07/2022
|
PARMJEET KAUR
|
2603006WL006007
|
PARMJEET KAUR
|
00349
|
PSIB0000432
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3410180842
|
|
PARMJEET KAUR
|
()
|
|
116
|
FAZILKA
|
PB-03-006-006-001/86
()
|
2603006000NRG23200720220193983
|
20/07/2022
|
NIRMALA BAI
|
2603006WL006007
|
NIRMALA BAI
|
00349
|
PSIB0000432
|
1620
|
1620
|
Processed
|
29/07/2022
|
|
3410180839
|
|
NIRMALA BAI
|
()
|
|
117
|
FAZILKA
|
PB-03-006-006-001/88
()
|
2603006000NRG23200720220193985
|
20/07/2022
|
BITTU SINGH
|
2603006WL006007
|
BITTU SINGH
|
00349
|
PSIB0000432
|
1620
|
1620
|
Processed
|
29/07/2022
|
|
3410180836
|
|
BITTU SINGH
|
()
|
|
118
|
FAZILKA
|
PB-03-006-006-001/91
()
|
2603006000NRG23200720220193987
|
20/07/2022
|
KANTO BAI
|
2603006WL006007
|
KANTO BAI
|
00349
|
PSIB0000432
|
1620
|
1620
|
Processed
|
29/07/2022
|
|
3410180891
|
|
KANTO BAI
|
()
|
|
119
|
FAZILKA
|
PB-03-006-006-001/96
()
|
2603006000NRG23200720220193989
|
20/07/2022
|
MAHINDER SINGH
|
2603006WL006007
|
MAHINDER SINGH
|
00349
|
PSIB0000432
|
1620
|
1620
|
Processed
|
29/07/2022
|
|
3410180835
|
|
MAHINDER SINGH
|
()
|
|
120
|
FAZILKA
|
PB-03-006-051-001/443
()
|
2603006000NRG23200720220193398
|
20/07/2022
|
Sandeep singh
|
2603006WL005999
|
Sandeep singh
|
00349
|
PSIB0000432
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180845
|
|
Sandeep singh
|
()
|
|
121
|
FAZILKA
|
PB-03-006-051-001/443
()
|
2603006000NRG23200720220193396
|
20/07/2022
|
Sandeep singh
|
2603006WL005999
|
Sandeep singh
|
00349
|
PSIB0000432
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180846
|
|
Sandeep singh
|
()
|
|
122
|
FAZILKA
|
PB-03-006-051-001/465
()
|
2603006000NRG23200720220192141
|
20/07/2022
|
KULWINDER SINGH
|
2603006WL005962
|
KULWINDER SINGH
|
00349
|
PSIB0000432
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410180843
|
|
KULWINDER SINGH
|
()
|
|
123
|
FAZILKA
|
PB-03-006-064-001/437
()
|
2603006000NRG23200720220192213
|
20/07/2022
|
SURJEET SINGH
|
2603006WL005963
|
SURJEET SINGH
|
00349
|
PSIB0000432
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180887
|
|
SURJEET SINGH
|
()
|
|
124
|
FAZILKA
|
PB-03-006-064-001/437
()
|
2603006000NRG23200720220192212
|
20/07/2022
|
SURJEET SINGH
|
2603006WL005963
|
SURJEET SINGH
|
00349
|
PSIB0000432
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180888
|
|
SURJEET SINGH
|
()
|
|
125
|
FAZILKA
|
PB-03-006-098-001/145
()
|
2603006000NRG23200720220193650
|
20/07/2022
|
PIYARO BAI
|
2603006WL006003
|
PIYARO BAI
|
00349
|
PSIB0000432
|
250
|
250
|
Processed
|
29/07/2022
|
|
3410180852
|
|
PIYARO BAI
|
()
|
|
126
|
FAZILKA
|
PB-03-006-098-001/265
()
|
2603006000NRG23200720220193659
|
20/07/2022
|
BHAGWAN DEVI
|
2603006WL006003
|
BHAGWAN DEVI
|
00349
|
PSIB0000432
|
250
|
250
|
Processed
|
29/07/2022
|
|
3410180889
|
|
BHAGWAN DEVI
|
()
|
|
127
|
FAZILKA
|
PB-03-006-098-001/410
()
|
2603006000NRG23200720220193722
|
20/07/2022
|
DEEPAK KAMBOJ
|
2603006WL006003
|
DEEPAK KAMBOJ
|
00349
|
PSIB0000432
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180885
|
|
DEEPAK KAMBOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39842
|
39842
|
|
|
|
|
|
|
|
|
128
|
FAZILKA
|
PB-03-006-064-001/423
()
|
2603006000NRG23200720220192100
|
20/07/2022
|
GOGA RANI
|
2603006WL005961
|
GOGA RANI
|
00349
|
PSIB0021491
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180870
|
|
GOGA RANI
|
()
|
|
129
|
FAZILKA
|
PB-03-006-064-001/423
()
|
2603006000NRG23200720220192102
|
20/07/2022
|
GOGA RANI
|
2603006WL005961
|
GOGA RANI
|
00349
|
PSIB0021491
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180869
|
|
GOGA RANI
|
()
|
|
130
|
FAZILKA
|
PB-03-006-064-001/423
()
|
2603006000NRG23200720220192101
|
20/07/2022
|
KULWANT SINGH
|
2603006WL005961
|
KULWANT SINGH
|
00349
|
PSIB0021491
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180863
|
|
KULWANT SINGH
|
()
|
|
131
|
FAZILKA
|
PB-03-006-064-001/423
()
|
2603006000NRG23200720220192099
|
20/07/2022
|
KULWANT SINGH
|
2603006WL005961
|
KULWANT SINGH
|
00349
|
PSIB0021491
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180862
|
|
KULWANT SINGH
|
()
|
|
132
|
FAZILKA
|
PB-03-006-064-001/434
()
|
2603006000NRG23200720220192211
|
20/07/2022
|
LACHMI BAI
|
2603006WL005963
|
LACHMI BAI
|
00349
|
PSIB0021491
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180866
|
|
LACHMI BAI
|
()
|
|
133
|
FAZILKA
|
PB-03-006-064-001/434
()
|
2603006000NRG23200720220192210
|
20/07/2022
|
LACHMI BAI
|
2603006WL005963
|
LACHMI BAI
|
00349
|
PSIB0021491
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180867
|
|
LACHMI BAI
|
()
|
|
134
|
FAZILKA
|
PB-03-006-097-001/100
()
|
2603006000NRG23200720220191983
|
20/07/2022
|
JASWINDER KAUR
|
2603006WL005952
|
JASWINDER KAUR
|
00349
|
PSIB0021491
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3410180860
|
|
JASWINDER KAUR
|
()
|
|
135
|
FAZILKA
|
PB-03-006-097-001/102
()
|
2603006000NRG23200720220191985
|
20/07/2022
|
GURMEET KAUR
|
2603006WL005952
|
GURMEET KAUR
|
00349
|
PSIB0021491
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3410180868
|
|
GURMEET KAUR
|
()
|
|
136
|
FAZILKA
|
PB-03-006-097-001/102
()
|
2603006000NRG23200720220191984
|
20/07/2022
|
MALKEET SINGH
|
2603006WL005952
|
MALKEET SINGH
|
00349
|
PSIB0021491
|
500
|
500
|
Processed
|
29/07/2022
|
|
3410180875
|
|
MALKEET SINGH
|
()
|
|
137
|
FAZILKA
|
PB-03-006-097-001/106
()
|
2603006000NRG23200720220191986
|
20/07/2022
|
VEERPAL KAUR
|
2603006WL005952
|
VEERPAL KAUR
|
00349
|
PSIB0021491
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3410180873
|
|
VEERPAL KAUR
|
()
|
|
138
|
FAZILKA
|
PB-03-006-097-001/113
()
|
2603006000NRG23200720220191987
|
20/07/2022
|
MAYA BAI
|
2603006WL005952
|
MAYA BAI
|
00349
|
PSIB0021491
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3410180859
|
|
MAYA BAI
|
()
|
|
139
|
FAZILKA
|
PB-03-006-097-001/117
()
|
2603006000NRG23200720220191988
|
20/07/2022
|
PINKI
|
2603006WL005952
|
PINKI
|
00349
|
PSIB0021491
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3410180872
|
|
PINKI
|
()
|
|
140
|
FAZILKA
|
PB-03-006-097-001/120
()
|
2603006000NRG23200720220191990
|
20/07/2022
|
PARMESHWARI DEVI
|
2603006WL005952
|
PARMESHWARI DEVI
|
00349
|
PSIB0021491
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3410180861
|
|
PARMESHWARI DEVI
|
()
|
|
141
|
FAZILKA
|
PB-03-006-097-001/120
()
|
2603006000NRG23200720220191989
|
20/07/2022
|
SHIV DIYAL
|
2603006WL005952
|
SHIV DIYAL
|
00349
|
PSIB0021491
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3410180871
|
|
SHIV DIYAL
|
()
|
|
142
|
FAZILKA
|
PB-03-006-097-001/34
()
|
2603006000NRG23200720220192002
|
20/07/2022
|
Nidan singh
|
2603006WL005952
|
Nidan singh
|
00349
|
PSIB0021491
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3410180874
|
|
Nidan singh
|
()
|
|
143
|
FAZILKA
|
PB-03-006-097-001/49
()
|
2603006000NRG23200720220192008
|
20/07/2022
|
Kuldeep Kaur
|
2603006WL005952
|
Kuldeep Kaur
|
00349
|
PSIB0021491
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3410180864
|
|
Kuldeep Kaur
|
()
|
|
144
|
FAZILKA
|
PB-03-006-097-001/52
()
|
2603006000NRG23200720220192011
|
20/07/2022
|
Sukhdev singh
|
2603006WL005952
|
Sukhdev singh
|
00349
|
PSIB0021491
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3410180856
|
|
Sukhdev singh
|
()
|
|
145
|
FAZILKA
|
PB-03-006-097-001/63
()
|
2603006000NRG23200720220192014
|
20/07/2022
|
Jarnail Kaur
|
2603006WL005952
|
Jarnail Kaur
|
00349
|
PSIB0021491
|
500
|
500
|
Processed
|
29/07/2022
|
|
3410180857
|
|
Jarnail Kaur
|
()
|
|
146
|
FAZILKA
|
PB-03-006-097-001/69
()
|
2603006000NRG23200720220192015
|
20/07/2022
|
Veerpal Kaur
|
2603006WL005952
|
Veerpal Kaur
|
00349
|
PSIB0021491
|
750
|
750
|
Processed
|
29/07/2022
|
|
3410180865
|
|
Veerpal Kaur
|
()
|
|
147
|
FAZILKA
|
PB-03-006-097-001/93
()
|
2603006000NRG23200720220192024
|
20/07/2022
|
Jato Bai
|
2603006WL005952
|
Jato Bai
|
00349
|
PSIB0021491
|
250
|
250
|
Processed
|
29/07/2022
|
|
3410180858
|
|
Jato Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24152
|
24152
|
|
|
|
|
|
|
|
|
148
|
FAZILKA
|
PB-03-006-098-001/331
()
|
2603006000NRG23200720220193674
|
20/07/2022
|
SEEMA RANI
|
2603006WL006003
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180687
|
|
SEEMA RANI
|
()
|
|
149
|
FAZILKA
|
PB-03-006-098-001/332
()
|
2603006000NRG23200720220193675
|
20/07/2022
|
RAMESH RANI
|
2603006WL006003
|
RAMESH RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180686
|
|
RAMESH RANI
|
()
|
|
150
|
FAZILKA
|
PB-03-006-098-001/351
()
|
2603006000NRG23200720220193687
|
20/07/2022
|
SHIMLA RANI
|
2603006WL006003
|
SHIMLA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180683
|
|
SHIMLA RANI
|
()
|
|
151
|
FAZILKA
|
PB-03-006-098-001/359
()
|
2603006000NRG23200720220193695
|
20/07/2022
|
INDERJEET
|
2603006WL006003
|
INDERJEET
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180684
|
|
INDERJEET
|
()
|
|
152
|
FAZILKA
|
PB-03-006-098-001/363
()
|
2603006000NRG23200720220193697
|
20/07/2022
|
RUKMA DEVI
|
2603006WL006003
|
RUKMA DEVI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180685
|
|
RUKMA DEVI
|
()
|
|
153
|
FAZILKA
|
PB-03-006-098-001/404
()
|
2603006000NRG23200720220193718
|
20/07/2022
|
KRISHNA RANI
|
2603006WL006003
|
KRISHNA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180688
|
|
KRISHNA RANI
|
()
|
|
154
|
FAZILKA
|
PB-03-006-098-001/418
()
|
2603006000NRG23200720220193725
|
20/07/2022
|
MILK RAJ
|
2603006WL006003
|
MILK RAJ
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180682
|
|
MILK RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
155
|
FAZILKA
|
PB-03-006-002-001/121
()
|
2603006000NRG23200720220193592
|
20/07/2022
|
KASHMIR SINGH
|
2603006WL006002
|
KASHMIR SINGH
|
00354
|
PUNB0017400
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410180876
|
|
KASHMIR SINGH
|
()
|
|
156
|
FAZILKA
|
PB-03-006-049-001/379
()
|
2603006000NRG23200720220193322
|
20/07/2022
|
CHHINDER SINGH
|
2603006WL005997
|
CHHINDER SINGH
|
00354
|
PUNB0017400
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3410180654
|
|
CHHINDER SINGH
|
()
|
|
157
|
FAZILKA
|
PB-03-006-049-001/380
()
|
2603006000NRG23200720220193323
|
20/07/2022
|
CHARAN SINGH
|
2603006WL005997
|
CHARAN SINGH
|
00354
|
PUNB0017400
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3410180879
|
|
CHARAN SINGH
|
()
|
|
158
|
FAZILKA
|
PB-03-006-080-001/541
()
|
2603006000NRG23200720220193413
|
20/07/2022
|
SONA RANI
|
2603006WL005999
|
SONA RANI
|
00354
|
PUNB0017400
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180880
|
|
SONA RANI
|
()
|
|
159
|
FAZILKA
|
PB-03-006-080-001/541
()
|
2603006000NRG23200720220193411
|
20/07/2022
|
SONA RANI
|
2603006WL005999
|
SONA RANI
|
00354
|
PUNB0017400
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180881
|
|
SONA RANI
|
()
|
|
160
|
FAZILKA
|
PB-03-006-098-001/354
()
|
2603006000NRG23200720220193690
|
20/07/2022
|
BIMLA RANI
|
2603006WL006003
|
BIMLA RANI
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180882
|
|
BIMLA RANI
|
()
|
|
161
|
FAZILKA
|
PB-03-006-098-001/359
()
|
2603006000NRG23200720220193694
|
20/07/2022
|
MILKH RAJ
|
2603006WL006003
|
MILKH RAJ
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180877
|
|
MILKH RAJ
|
()
|
|
162
|
FAZILKA
|
PB-03-006-098-001/373
()
|
2603006000NRG23200720220193701
|
20/07/2022
|
KESA BAI
|
2603006WL006003
|
KESA BAI
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180878
|
|
KESA BAI
|
()
|
|
163
|
FAZILKA
|
PB-03-006-098-001/376
()
|
2603006000NRG23200720220193703
|
20/07/2022
|
DANO BAI
|
2603006WL006003
|
DANO BAI
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180883
|
|
DANO BAI
|
()
|
|
164
|
FAZILKA
|
PB-03-006-098-001/393
()
|
2603006000NRG23200720220193713
|
20/07/2022
|
AMARJEET
|
2603006WL006003
|
AMARJEET
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180655
|
|
AMARJEET
|
()
|
|
165
|
FAZILKA
|
PB-03-006-098-001/407
()
|
2603006000NRG23200720220193719
|
20/07/2022
|
SEEMA RANI
|
2603006WL006003
|
SEEMA RANI
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180884
|
|
SEEMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15864
|
15864
|
|
|
|
|
|
|
|
|
166
|
FAZILKA
|
PB-03-006-002-001/12
()
|
2603006000NRG23200720220193590
|
20/07/2022
|
SUNITA RANI
|
2603006WL006002
|
SUNITA RANI
|
00354
|
PUNB0027510
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410180659
|
|
SUNITA RANI
|
()
|
|
167
|
FAZILKA
|
PB-03-006-024-001/347
()
|
2603006000NRG23200720220193376
|
20/07/2022
|
MANGAL SINGH
|
2603006WL005999
|
MANGAL SINGH
|
00354
|
PUNB0027510
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180661
|
|
MANGAL SINGH
|
()
|
|
168
|
FAZILKA
|
PB-03-006-024-001/347
()
|
2603006000NRG23200720220193375
|
20/07/2022
|
MANGAL SINGH
|
2603006WL005999
|
MANGAL SINGH
|
00354
|
PUNB0027510
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180662
|
|
MANGAL SINGH
|
()
|
|
169
|
FAZILKA
|
PB-03-006-049-001/258
()
|
2603006000NRG23200720220193282
|
20/07/2022
|
SUNDRAN BAI
|
2603006WL005997
|
SUNDRAN BAI
|
00354
|
PUNB0027510
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3410180658
|
|
SUNDRAN BAI
|
()
|
|
170
|
FAZILKA
|
PB-03-006-049-001/366
()
|
2603006000NRG23200720220193317
|
20/07/2022
|
MANJEET SINGH
|
2603006WL005997
|
MANJEET SINGH
|
00354
|
PUNB0027510
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3410180665
|
|
MANJEET SINGH
|
()
|
|
171
|
FAZILKA
|
PB-03-006-080-001/541
()
|
2603006000NRG23200720220193410
|
20/07/2022
|
RAJINDER SINGH
|
2603006WL005999
|
RAJINDER SINGH
|
00354
|
PUNB0027510
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180663
|
|
RAJINDER SINGH
|
()
|
|
172
|
FAZILKA
|
PB-03-006-080-001/541
()
|
2603006000NRG23200720220193412
|
20/07/2022
|
RAJINDER SINGH
|
2603006WL005999
|
RAJINDER SINGH
|
00354
|
PUNB0027510
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180664
|
|
RAJINDER SINGH
|
()
|
|
173
|
FAZILKA
|
PB-03-006-097-001/126
()
|
2603006000NRG23200720220191991
|
20/07/2022
|
HARBANS SINGH
|
2603006WL005952
|
HARBANS SINGH
|
00354
|
PUNB0027510
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3410180656
|
|
HARBANS SINGH
|
()
|
|
174
|
FAZILKA
|
PB-03-006-097-001/74
()
|
2603006000NRG23200720220192017
|
20/07/2022
|
Sardaro Bai
|
2603006WL005952
|
Sardaro Bai
|
00354
|
PUNB0027510
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3410180657
|
|
Sardaro Bai
|
()
|
|
175
|
FAZILKA
|
PB-03-006-098-001/431
()
|
2603006000NRG23200720220193728
|
20/07/2022
|
SURINDER KUMAR
|
2603006WL006003
|
SURINDER KUMAR
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180660
|
|
SURINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14248
|
14248
|
|
|
|
|
|
|
|
|
176
|
FAZILKA
|
PB-03-006-002-001/129
()
|
2603006000NRG23200720220193593
|
20/07/2022
|
RAMESH CHAND
|
2603006WL006002
|
RAMESH CHAND
|
00354
|
PUNB0075900
|
230
|
230
|
Processed
|
29/07/2022
|
|
3410180666
|
|
RAMESH CHAND
|
()
|
|
177
|
FAZILKA
|
PB-03-006-002-001/133
()
|
2603006000NRG23200720220193595
|
20/07/2022
|
KULWINDER KAUR
|
2603006WL006002
|
KULWINDER KAUR
|
00354
|
PUNB0075900
|
690
|
690
|
Processed
|
29/07/2022
|
|
3410180667
|
|
KULWINDER KAUR
|
()
|
|
178
|
FAZILKA
|
PB-23-006-002-001/2021
()
|
2603006000NRG23200720220193645
|
20/07/2022
|
PREET KAUR
|
2603006WL006002
|
PREET KAUR
|
00354
|
PUNB0075900
|
690
|
690
|
Processed
|
29/07/2022
|
|
3410180668
|
|
PREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
179
|
FAZILKA
|
PB-03-006-098-001/323
()
|
2603006000NRG23200720220193667
|
20/07/2022
|
BAG CHAND
|
2603006WL006003
|
BAG CHAND
|
00354
|
PUNB0171410
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3410180669
|
|
BAG CHAND
|
()
|
|
180
|
FAZILKA
|
PB-03-006-098-001/328
()
|
2603006000NRG23200720220193671
|
20/07/2022
|
SHEELA RANI
|
2603006WL006003
|
SHEELA RANI
|
00354
|
PUNB0171410
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180671
|
|
SHEELA RANI
|
()
|
|
181
|
FAZILKA
|
PB-03-006-098-001/345
()
|
2603006000NRG23200720220193682
|
20/07/2022
|
CHANDER PARKASH
|
2603006WL006003
|
CHANDER PARKASH
|
00354
|
PUNB0171410
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180673
|
|
CHANDER PARKASH
|
()
|
|
182
|
FAZILKA
|
PB-03-006-098-001/392
()
|
2603006000NRG23200720220193712
|
20/07/2022
|
JAGSIR CHAND
|
2603006WL006003
|
JAGSIR CHAND
|
00354
|
PUNB0171410
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180672
|
|
JAGSIR CHAND
|
()
|
|
183
|
FAZILKA
|
PB-03-006-098-001/408
()
|
2603006000NRG23200720220193720
|
20/07/2022
|
GURDITTA RAM
|
2603006WL006003
|
GURDITTA RAM
|
00354
|
PUNB0171410
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180670
|
|
GURDITTA RAM
|
()
|
|
184
|
FAZILKA
|
PB-03-006-098-001/418
()
|
2603006000NRG23200720220193726
|
20/07/2022
|
SHARDA DEVI
|
2603006WL006003
|
SHARDA DEVI
|
00354
|
PUNB0171410
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180674
|
|
SHARDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
185
|
FAZILKA
|
PB-03-006-002-001/20
()
|
2603006000NRG23200720220193610
|
20/07/2022
|
SANDEEP SINGH
|
2603006WL006002
|
SANDEEP SINGH
|
00354
|
PUNB0345100
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410180680
|
|
SANDEEP SINGH
|
()
|
|
186
|
FAZILKA
|
PB-03-006-049-001/23
()
|
2603006000NRG23200720220193265
|
20/07/2022
|
Mangat singh
|
2603006WL005997
|
Mangat singh
|
00354
|
PUNB0345100
|
840
|
840
|
Processed
|
29/07/2022
|
|
3410180678
|
|
Mangat singh
|
()
|
|
187
|
FAZILKA
|
PB-03-006-049-001/374
()
|
2603006000NRG23200720220193320
|
20/07/2022
|
LAKHWINDER SINGH
|
2603006WL005997
|
LAKHWINDER SINGH
|
00354
|
PUNB0345100
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3410180679
|
|
LAKHWINDER SINGH
|
()
|
|
188
|
FAZILKA
|
PB-03-006-098-001/324
()
|
2603006000NRG23200720220193668
|
20/07/2022
|
SANDEEP KUMAR
|
2603006WL006003
|
SANDEEP KUMAR
|
00354
|
PUNB0345100
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3410180675
|
|
SANDEEP KUMAR
|
()
|
|
189
|
FAZILKA
|
PB-03-006-098-001/327
()
|
2603006000NRG23200720220193670
|
20/07/2022
|
VED PARKASH
|
2603006WL006003
|
VED PARKASH
|
00354
|
PUNB0345100
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3410180676
|
|
VED PARKASH
|
()
|
|
190
|
FAZILKA
|
PB-03-006-098-001/412
()
|
2603006000NRG23200720220193723
|
20/07/2022
|
BALDEV KUMAR
|
2603006WL006003
|
BALDEV KUMAR
|
00354
|
PUNB0345100
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3410180677
|
|
BALDEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
191
|
FAZILKA
|
PB-03-006-002-001/82
()
|
2603006000NRG23200720220193638
|
20/07/2022
|
Sukhwinder singh
|
2603006WL006002
|
Sukhwinder singh
|
00354
|
PUNB0743200
|
920
|
920
|
Processed
|
29/07/2022
|
|
3410180681
|
|
Sukhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
192
|
FAZILKA
|
PB-03-006-002-001/114
()
|
2603006000NRG23200720220193586
|
20/07/2022
|
HARJINDER SINGH
|
2603006WL006002
|
HARJINDER SINGH
|
00415
|
SBIN0000639
|
920
|
920
|
Processed
|
29/07/2022
|
|
3410180689
|
|
MR HARJINDER SINGH
|
()
|
|
193
|
FAZILKA
|
PB-03-006-002-001/13
()
|
2603006000NRG23200720220193594
|
20/07/2022
|
JAGDISH CHANDER
|
2603006WL006002
|
JAGDISH CHANDER
|
00415
|
SBIN0000639
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410180702
|
|
MR JAGDISH CHANDER KAMBOJ
|
()
|
|
194
|
FAZILKA
|
PB-03-006-002-001/224
()
|
2603006000NRG23200720220193613
|
20/07/2022
|
BOHARH SINGH
|
2603006WL006002
|
BOHARH SINGH
|
00415
|
SBIN0000639
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410180691
|
|
MR BOHARH SINGH
|
()
|
|
195
|
FAZILKA
|
PB-03-006-002-001/86
()
|
2603006000NRG23200720220193639
|
20/07/2022
|
Santosh RAni
|
2603006WL006002
|
Santosh RAni
|
00415
|
SBIN0000639
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410180703
|
|
MRS SANTOSH RANI
|
()
|
|
196
|
FAZILKA
|
PB-03-006-024-001/670
()
|
2603006000NRG23200720220192179
|
20/07/2022
|
SUKHCHAIN SINGH
|
2603006WL005963
|
SUKHCHAIN SINGH
|
00415
|
SBIN0000639
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180694
|
|
MR SUKHCHAIN SINGH
|
()
|
|
197
|
FAZILKA
|
PB-03-006-024-001/670
()
|
2603006000NRG23200720220192178
|
20/07/2022
|
SUKHCHAIN SINGH
|
2603006WL005963
|
SUKHCHAIN SINGH
|
00415
|
SBIN0000639
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180693
|
|
MR SUKHCHAIN SINGH
|
()
|
|
198
|
FAZILKA
|
PB-03-006-024-001/684
()
|
2603006000NRG23200720220192132
|
20/07/2022
|
GURMEET SINGH
|
2603006WL005962
|
GURMEET SINGH
|
00415
|
SBIN0000639
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180705
|
|
MR GURMEET SINGH
|
()
|
|
199
|
FAZILKA
|
PB-03-006-024-001/684
()
|
2603006000NRG23200720220192131
|
20/07/2022
|
GURMEET SINGH
|
2603006WL005962
|
GURMEET SINGH
|
00415
|
SBIN0000639
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180704
|
|
MR GURMEET SINGH
|
()
|
|
200
|
FAZILKA
|
PB-03-006-051-001/443
()
|
2603006000NRG23200720220193397
|
20/07/2022
|
Mandeep kaur
|
2603006WL005999
|
Mandeep kaur
|
00415
|
SBIN0000639
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180698
|
|
MS MANDEEP KAUR
|
()
|
|
201
|
FAZILKA
|
PB-03-006-051-001/443
()
|
2603006000NRG23200720220193399
|
20/07/2022
|
Mandeep kaur
|
2603006WL005999
|
Mandeep kaur
|
00415
|
SBIN0000639
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180699
|
|
MS MANDEEP KAUR
|
()
|
|
202
|
FAZILKA
|
PB-03-006-051-001/56
()
|
2603006000NRG23200720220193403
|
20/07/2022
|
gurnam singh
|
2603006WL005999
|
gurnam singh
|
00415
|
SBIN0000639
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180707
|
|
MR GURNAM SINGH
|
()
|
|
203
|
FAZILKA
|
PB-03-006-051-001/56
()
|
2603006000NRG23200720220193402
|
20/07/2022
|
gurnam singh
|
2603006WL005999
|
gurnam singh
|
00415
|
SBIN0000639
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180708
|
|
MR GURNAM SINGH
|
()
|
|
204
|
FAZILKA
|
PB-03-006-054-001/226
()
|
2603006000NRG23200720220192207
|
20/07/2022
|
MALKEET SINGH
|
2603006WL005963
|
MALKEET SINGH
|
00415
|
SBIN0000639
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180701
|
|
MR MALKEET SINGH
|
()
|
|
205
|
FAZILKA
|
PB-03-006-054-001/226
()
|
2603006000NRG23200720220192206
|
20/07/2022
|
MALKEET SINGH
|
2603006WL005963
|
MALKEET SINGH
|
00415
|
SBIN0000639
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410180700
|
|
MR MALKEET SINGH
|
()
|
|
206
|
FAZILKA
|
PB-03-006-098-001/342
()
|
2603006000NRG23200720220193679
|
20/07/2022
|
RAMESH KUMAR
|
2603006WL006003
|
RAMESH KUMAR
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180697
|
|
MR RAMESH KUMAR
|
()
|
|
207
|
FAZILKA
|
PB-03-006-098-001/350
()
|
2603006000NRG23200720220193686
|
20/07/2022
|
RAKESH KUMAR
|
2603006WL006003
|
RAKESH KUMAR
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180692
|
|
MR RAKESH KUMAR
|
()
|
|
208
|
FAZILKA
|
PB-03-006-098-001/380
()
|
2603006000NRG23200720220193706
|
20/07/2022
|
RAMANDEEP KAUR
|
2603006WL006003
|
RAMANDEEP KAUR
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180690
|
|
MS RAMANDEEP KAUR
|
()
|
|
209
|
FAZILKA
|
PB-03-006-098-001/421
()
|
2603006000NRG23200720220193727
|
20/07/2022
|
RADHA RANI
|
2603006WL006003
|
RADHA RANI
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180695
|
|
MISS RADHA RANI
|
()
|
|
210
|
FAZILKA
|
PB-23-006-006-001/287
()
|
2603006000NRG23200720220193991
|
20/07/2022
|
SWARANA RANI
|
2603006WL006007
|
SWARANA RANI
|
00415
|
SBIN0000639
|
810
|
810
|
Processed
|
29/07/2022
|
|
3410180696
|
|
MISS SWARANA RANI
|
()
|
|
211
|
FAZILKA
|
PB-23-006-006-001/288
()
|
2603006000NRG23200720220193992
|
20/07/2022
|
RANA SINGH
|
2603006WL006007
|
RANA SINGH
|
00415
|
SBIN0000639
|
1620
|
1620
|
Processed
|
29/07/2022
|
|
3410180706
|
|
MR RANA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29282
|
29282
|
|
|
|
|
|
|
|
|
212
|
FAZILKA
|
PB-03-006-002-001/120
()
|
2603006000NRG23200720220193591
|
20/07/2022
|
JASVEER KAUR
|
2603006WL006002
|
JASVEER KAUR
|
00415
|
SBIN0013688
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410180712
|
|
MRS JASVEER KAUR
|
()
|
|
213
|
FAZILKA
|
PB-03-006-002-001/154
()
|
2603006000NRG23200720220193601
|
20/07/2022
|
RAJ RANI
|
2603006WL006002
|
RAJ RANI
|
00415
|
SBIN0013688
|
460
|
460
|
Processed
|
29/07/2022
|
|
3410180715
|
|
MRS RAJ RANI
|
()
|
|
214
|
FAZILKA
|
PB-03-006-002-001/162
()
|
2603006000NRG23200720220193603
|
20/07/2022
|
KULWINDER KAUR
|
2603006WL006002
|
KULWINDER KAUR
|
00415
|
SBIN0013688
|
920
|
920
|
Processed
|
29/07/2022
|
|
3410180711
|
|
MRS KULWINDER KAUR
|
()
|
|
215
|
FAZILKA
|
PB-03-006-002-001/171
()
|
2603006000NRG23200720220193605
|
20/07/2022
|
SUMITRA BAI
|
2603006WL006002
|
SUMITRA BAI
|
00415
|
SBIN0013688
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410180713
|
|
MRS SUMITRA BAI
|
()
|
|
216
|
FAZILKA
|
PB-03-006-002-001/20
()
|
2603006000NRG23200720220193609
|
20/07/2022
|
Surjito
|
2603006WL006002
|
Surjito
|
00415
|
SBIN0013688
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410180714
|
|
MRS SURJITO
|
()
|
|
217
|
FAZILKA
|
PB-03-006-002-001/250
()
|
2603006000NRG23200720220193617
|
20/07/2022
|
MANJIT KAUR
|
2603006WL006002
|
MANJIT KAUR
|
00415
|
SBIN0013688
|
920
|
920
|
Processed
|
29/07/2022
|
|
3410180716
|
|
MRS MANJIT KAUR
|
()
|
|
218
|
FAZILKA
|
PB-03-006-002-001/49
()
|
2603006000NRG23200720220193627
|
20/07/2022
|
RAJ KAUR
|
2603006WL006002
|
RAJ KAUR
|
00415
|
SBIN0013688
|
690
|
690
|
Processed
|
29/07/2022
|
|
3410180710
|
|
MRS RAJ KAUR
|
()
|
|
219
|
FAZILKA
|
PB-03-006-002-001/81
()
|
2603006000NRG23200720220193637
|
20/07/2022
|
BOORH SINGH
|
2603006WL006002
|
BOORH SINGH
|
00415
|
SBIN0013688
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410180709
|
|
MASTER BOORH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
220
|
FAZILKA
|
PB-03-006-002-001/40
()
|
2603006000NRG23200720220193624
|
20/07/2022
|
Prem Chand
|
2603006WL006002
|
Prem Chand
|
00415
|
SBIN0014646
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410180718
|
|
MR PREM CHAND
|
()
|
|
221
|
FAZILKA
|
PB-03-006-098-001/337
()
|
2603006000NRG23200720220193676
|
20/07/2022
|
KHUSHAL CHAND
|
2603006WL006003
|
KHUSHAL CHAND
|
00415
|
SBIN0014646
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180717
|
|
MR KHUSHAL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
222
|
FAZILKA
|
PB-03-006-002-001/114
()
|
2603006000NRG23200720220193587
|
20/07/2022
|
PALWINDER KAUR
|
2603006WL006002
|
PALWINDER KAUR
|
00415
|
SBIN0050248
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410180726
|
|
MR PALWINDER KAUR
|
()
|
|
223
|
FAZILKA
|
PB-03-006-002-001/136
()
|
2603006000NRG23200720220193596
|
20/07/2022
|
VEENA RANI
|
2603006WL006002
|
VEENA RANI
|
00415
|
SBIN0050248
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410180729
|
|
MRS VEENA RANI
|
()
|
|
224
|
FAZILKA
|
PB-03-006-002-001/145
()
|
2603006000NRG23200720220193597
|
20/07/2022
|
KIRPAL SINGH
|
2603006WL006002
|
KIRPAL SINGH
|
00415
|
SBIN0050248
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410180732
|
|
MR KIRPAL SINGH
|
()
|
|
225
|
FAZILKA
|
PB-03-006-002-001/154
()
|
2603006000NRG23200720220193600
|
20/07/2022
|
SURINDER
|
2603006WL006002
|
SURINDER
|
00415
|
SBIN0050248
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410180725
|
|
MR SURINDER KUMAR
|
()
|
|
226
|
FAZILKA
|
PB-03-006-002-001/212
()
|
2603006000NRG23200720220193611
|
20/07/2022
|
RAJ KAUR
|
2603006WL006002
|
RAJ KAUR
|
00415
|
SBIN0050248
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3410180731
|
|
MRS RAJ KAUR
|
()
|
|
227
|
FAZILKA
|
PB-03-006-002-001/219
()
|
2603006000NRG23200720220193612
|
20/07/2022
|
KIRAN RANI
|
2603006WL006002
|
KIRAN RANI
|
00415
|
SBIN0050248
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410180724
|
|
MRS KIRAN RANI
|
()
|
|
228
|
FAZILKA
|
PB-03-006-002-001/30
()
|
2603006000NRG23200720220193622
|
20/07/2022
|
PURAN DEVI
|
2603006WL006002
|
PURAN DEVI
|
00415
|
SBIN0050248
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3410180728
|
|
MRS PURAN DEVI WO CHIMAN LAL
|
()
|
|
229
|
FAZILKA
|
PB-03-006-002-001/39
()
|
2603006000NRG23200720220193623
|
20/07/2022
|
harjinder kaur
|
2603006WL006002
|
harjinder kaur
|
00415
|
SBIN0050248
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3410180723
|
|
MRS HARJINDER KAUR WO JETHA SINGH
|
()
|
|
230
|
FAZILKA
|
PB-03-006-002-001/6
()
|
2603006000NRG23200720220193631
|
20/07/2022
|
Angrej singh
|
2603006WL006002
|
Angrej singh
|
00415
|
SBIN0050248
|
690
|
690
|
Processed
|
29/07/2022
|
|
3410180722
|
|
MR ANGREJ SINGH SO KARAM SINGH
|
()
|
|
231
|
FAZILKA
|
PB-03-006-002-001/61
()
|
2603006000NRG23200720220193632
|
20/07/2022
|
PARWINDER KAUR
|
2603006WL006002
|
PARWINDER KAUR
|
00415
|
SBIN0050248
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3410180730
|
|
MRS PARWINDER KAUR
|
()
|
|
232
|
FAZILKA
|
PB-03-006-002-001/71
()
|
2603006000NRG23200720220193633
|
20/07/2022
|
chand singh
|
2603006WL006002
|
chand singh
|
00415
|
SBIN0050248
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410180727
|
|
MR CHAND SINGH SO SH AMAR SINGH
|
()
|
|
233
|
FAZILKA
|
PB-03-006-024-001/718
()
|
2603006000NRG23200720220193393
|
20/07/2022
|
PARAMJEET SINGH
|
2603006WL005999
|
PARAMJEET SINGH
|
00415
|
SBIN0050248
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180720
|
|
MR PARAMJEET SINGH
|
()
|
|
234
|
FAZILKA
|
PB-03-006-024-001/718
()
|
2603006000NRG23200720220193392
|
20/07/2022
|
PARAMJEET SINGH
|
2603006WL005999
|
PARAMJEET SINGH
|
00415
|
SBIN0050248
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180719
|
|
MR PARAMJEET SINGH
|
()
|
|
235
|
FAZILKA
|
PB-03-006-098-001/396
()
|
2603006000NRG23200720220193716
|
20/07/2022
|
MANJEET KAUR
|
2603006WL006003
|
MANJEET KAUR
|
00415
|
SBIN0050248
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180721
|
|
MRS MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18454
|
18454
|
|
|
|
|
|
|
|
|
236
|
FAZILKA
|
PB-03-006-098-001/390
()
|
2603006000NRG23200720220193710
|
20/07/2022
|
RAJ RANI
|
2603006WL006003
|
RAJ RANI
|
00415
|
SBIN0051135
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180733
|
|
MRS RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
237
|
FAZILKA
|
PB-03-006-002-001/184
()
|
2603006000NRG23200720220193606
|
20/07/2022
|
JANGIR KAUR
|
2603006WL006002
|
JANGIR KAUR
|
00415
|
SBIN0051275
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410180734
|
|
MRS JAGIR PLA NO 119323 KAUR WO RASHPAL
|
()
|
|
238
|
FAZILKA
|
PB-03-006-002-001/283
()
|
2603006000NRG23200720220193621
|
20/07/2022
|
MANJEET RANI
|
2603006WL006002
|
MANJEET RANI
|
00415
|
SBIN0051275
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410180735
|
|
MISS MANJEET RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
239
|
FAZILKA
|
PB-03-006-097-001/85
()
|
2603006000NRG23200720220192018
|
20/07/2022
|
jaspal kaur
|
2603006WL005952
|
jaspal kaur
|
00462
|
UCBA0002553
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3410180756
|
|
JASPAL KAUR W/O JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
240
|
FAZILKA
|
PB-03-006-035-001/132
()
|
2603006000NRG23200720220192193
|
20/07/2022
|
SANDEEP
|
2603006WL005963
|
SANDEEP
|
00468
|
UBIN0566888
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180738
|
|
SANDEEP
|
()
|
|
241
|
FAZILKA
|
PB-03-006-035-001/132
()
|
2603006000NRG23200720220192192
|
20/07/2022
|
SANDEEP
|
2603006WL005963
|
SANDEEP
|
00468
|
UBIN0566888
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180737
|
|
SANDEEP
|
()
|
|
242
|
FAZILKA
|
PB-03-006-098-001/303
()
|
2603006000NRG23200720220193661
|
20/07/2022
|
VEENA RANI
|
2603006WL006003
|
VEENA RANI
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180748
|
|
VEENA RANI
|
()
|
|
243
|
FAZILKA
|
PB-03-006-098-001/341
()
|
2603006000NRG23200720220193678
|
20/07/2022
|
ASHOK KUMAR
|
2603006WL006003
|
ASHOK KUMAR
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180736
|
|
ASHOK KUMAR
|
()
|
|
244
|
FAZILKA
|
PB-03-006-098-001/343
()
|
2603006000NRG23200720220193681
|
20/07/2022
|
RAJINDER SINGH
|
2603006WL006003
|
RAJINDER SINGH
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180747
|
|
RAJINDER SINGH
|
()
|
|
245
|
FAZILKA
|
PB-03-006-098-001/352
()
|
2603006000NRG23200720220193688
|
20/07/2022
|
VEENA RANI
|
2603006WL006003
|
VEENA RANI
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180745
|
|
VEENA RANI
|
()
|
|
246
|
FAZILKA
|
PB-03-006-098-001/365
()
|
2603006000NRG23200720220193698
|
20/07/2022
|
SANTA DEVI
|
2603006WL006003
|
SANTA DEVI
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180744
|
|
SANTA DEVI
|
()
|
|
247
|
FAZILKA
|
PB-03-006-098-001/371
()
|
2603006000NRG23200720220193700
|
20/07/2022
|
KIRAN RANI
|
2603006WL006003
|
KIRAN RANI
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180751
|
|
KIRAN RANI
|
()
|
|
248
|
FAZILKA
|
PB-03-006-098-001/371
()
|
2603006000NRG23200720220193699
|
20/07/2022
|
RAMAN DEEP
|
2603006WL006003
|
RAMAN DEEP
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180750
|
|
RAMAN DEEP
|
()
|
|
249
|
FAZILKA
|
PB-03-006-098-001/374
()
|
2603006000NRG23200720220193702
|
20/07/2022
|
PARMESHWARI BAI
|
2603006WL006003
|
PARMESHWARI BAI
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180746
|
|
PARMESHWARI BAI
|
()
|
|
250
|
FAZILKA
|
PB-03-006-098-001/379
()
|
2603006000NRG23200720220193705
|
20/07/2022
|
VEERA BAI
|
2603006WL006003
|
VEERA BAI
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180749
|
|
VEERA BAI
|
()
|
|
251
|
FAZILKA
|
PB-03-006-098-001/385
()
|
2603006000NRG23200720220193708
|
20/07/2022
|
SURINDER KUMAR
|
2603006WL006003
|
SURINDER KUMAR
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180740
|
|
SURINDER KUMAR
|
()
|
|
252
|
FAZILKA
|
PB-03-006-098-001/395
()
|
2603006000NRG23200720220193715
|
20/07/2022
|
NIRMLA RANI
|
2603006WL006003
|
NIRMLA RANI
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180743
|
|
NIRMLA RANI
|
()
|
|
253
|
FAZILKA
|
PB-03-006-098-001/5
()
|
2603006000NRG23200720220193731
|
20/07/2022
|
MAHINDRO BAI
|
2603006WL006003
|
MAHINDRO BAI
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180741
|
|
MAHINDRO BAI
|
()
|
|
254
|
FAZILKA
|
PB-03-006-098-001/7
()
|
2603006000NRG23200720220193733
|
20/07/2022
|
KUSHLIYA BAI
|
2603006WL006003
|
KUSHLIYA BAI
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180739
|
|
KUSHLIYA BAI
|
()
|
|
255
|
FAZILKA
|
PB-03-006-098-001/8
()
|
2603006000NRG23200720220193734
|
20/07/2022
|
RESHMA BAI
|
2603006WL006003
|
RESHMA BAI
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410180742
|
|
RESHMA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24384
|
24384
|
|
|
|
|
|
|
|
|
256
|
FAZILKA
|
PB-03-006-024-001/635
()
|
2603006000NRG23200720220192092
|
20/07/2022
|
SEEMA RANI
|
2603006WL005961
|
SEEMA RANI
|
00468
|
UBIN0820920
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180752
|
|
SEEMA RANI
|
()
|
|
257
|
FAZILKA
|
PB-03-006-024-001/635
()
|
2603006000NRG23200720220192091
|
20/07/2022
|
SEEMA RANI
|
2603006WL005961
|
SEEMA RANI
|
00468
|
UBIN0820920
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180753
|
|
SEEMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
258
|
FAZILKA
|
PB-03-006-024-001/12
()
|
2603006000NRG23200720220192112
|
20/07/2022
|
MANJEET KAUR
|
2603006WL005962
|
MANJEET KAUR
|
00468
|
UBIN0918202
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180755
|
|
MANJEET KAUR
|
()
|
|
259
|
FAZILKA
|
PB-03-006-024-001/12
()
|
2603006000NRG23200720220192111
|
20/07/2022
|
MANJEET KAUR
|
2603006WL005962
|
MANJEET KAUR
|
00468
|
UBIN0918202
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410180754
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360522
|
360522
|
|
|
|
|
|
|
|