|
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-03-006-054-001/125
()
|
2603006000NRG23231120220491091
|
23/11/2022
|
RUPINDER SINGH
|
2603006WL018519
|
RUPINDER SINGH
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676397915
|
|
RUPINDER SINGH
|
()
|
|
2
|
FAZILKA
|
PB-03-006-091-001/144
()
|
2603006000NRG23231120220490998
|
23/11/2022
|
AMARJEET KAUR
|
2603006WL018517
|
AMARJEET KAUR
|
00045
|
BARB0FAZILK
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676397860
|
|
AMARJEET KAUR
|
()
|
|
3
|
FAZILKA
|
PB-03-006-091-001/148
()
|
2603006000NRG23231120220491000
|
23/11/2022
|
AMARJEET KAUR
|
2603006WL018517
|
AMARJEET KAUR
|
00045
|
BARB0FAZILK
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6676397859
|
|
AMARJEET KAUR
|
()
|
|
4
|
FAZILKA
|
PB-03-006-091-001/158
()
|
2603006000NRG23231120220491005
|
23/11/2022
|
GURMEET KAUR
|
2603006WL018517
|
GURMEET KAUR
|
00045
|
BARB0FAZILK
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6676397858
|
|
GURMEET KAUR
|
()
|
|
5
|
FAZILKA
|
PB-03-006-091-001/176
()
|
2603006000NRG23231120220491011
|
23/11/2022
|
PARKASH
|
2603006WL018517
|
PARKASH
|
00045
|
BARB0FAZILK
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6676397861
|
|
PARKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6345
|
6345
|
|
|
|
|
|
|
|
|
6
|
FAZILKA
|
PB-03-006-091-001/159
()
|
2603006000NRG23231120220491006
|
23/11/2022
|
JAGDEEP KAUR
|
2603006WL018517
|
JAGDEEP KAUR
|
00045
|
BARB0VJFAZI
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6676397862
|
|
JAGDEEP KAUR
|
()
|
|
7
|
FAZILKA
|
PB-03-006-091-001/173
()
|
2603006000NRG23231120220491010
|
23/11/2022
|
SOMA BAI
|
2603006WL018517
|
SOMA BAI
|
00045
|
BARB0VJFAZI
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6676397863
|
|
SOMA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
8
|
FAZILKA
|
PB-03-006-054-001/121
()
|
2603006000NRG23231120220491088
|
23/11/2022
|
Joginder Singh
|
2603006WL018519
|
Joginder Singh
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
26/11/2022
|
|
6676397871
|
|
Joginder Singh
|
()
|
|
9
|
FAZILKA
|
PB-03-006-054-001/183
()
|
2603006000NRG23231120220491116
|
23/11/2022
|
MANPREET KAUR
|
2603006WL018519
|
MANPREET KAUR
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676397912
|
|
MANPREET KAUR
|
()
|
|
10
|
FAZILKA
|
PB-03-006-054-001/187
()
|
2603006000NRG23231120220491121
|
23/11/2022
|
JASWANT SINGH
|
2603006WL018519
|
JASWANT SINGH
|
00048
|
BKID0006568
|
750
|
750
|
Processed
|
26/11/2022
|
|
6676397913
|
|
JASWANT SINGH
|
()
|
|
11
|
FAZILKA
|
PB-03-006-054-001/189
()
|
2603006000NRG23231120220491123
|
23/11/2022
|
JEETO BAI
|
2603006WL018519
|
JEETO BAI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676397865
|
|
JEETO BAI
|
()
|
|
12
|
FAZILKA
|
PB-03-006-054-001/216
()
|
2603006000NRG23231120220491134
|
23/11/2022
|
KRISHNA RANI
|
2603006WL018519
|
KRISHNA RANI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676397880
|
|
KRISHNA RANI
|
()
|
|
13
|
FAZILKA
|
PB-03-006-054-001/220
()
|
2603006000NRG23231120220491135
|
23/11/2022
|
MANGAL SINGH
|
2603006WL018519
|
MANGAL SINGH
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6676397881
|
|
MANGAL SINGH
|
()
|
|
14
|
FAZILKA
|
PB-03-006-054-001/231
()
|
2603006000NRG23231120220491142
|
23/11/2022
|
MALKEET SINGH
|
2603006WL018519
|
MALKEET SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676397877
|
|
MALKEET SINGH
|
()
|
|
15
|
FAZILKA
|
PB-03-006-054-001/231
()
|
2603006000NRG23231120220491143
|
23/11/2022
|
PREETO BAI
|
2603006WL018519
|
PREETO BAI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676397878
|
|
PREETO BAI
|
()
|
|
16
|
FAZILKA
|
PB-03-006-054-001/241
()
|
2603006000NRG23231120220491146
|
23/11/2022
|
KULWANT KAUR
|
2603006WL018519
|
KULWANT KAUR
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676397875
|
|
KULWANT KAUR
|
()
|
|
17
|
FAZILKA
|
PB-03-006-054-001/26
()
|
2603006000NRG23231120220491149
|
23/11/2022
|
PALO BAI
|
2603006WL018519
|
PALO BAI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676397868
|
|
PALO BAI
|
()
|
|
18
|
FAZILKA
|
PB-03-006-054-001/26
()
|
2603006000NRG23231120220491148
|
23/11/2022
|
sawarn singh
|
2603006WL018519
|
sawarn singh
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6676397864
|
|
sawarn singh
|
()
|
|
19
|
FAZILKA
|
PB-03-006-054-001/48
()
|
2603006000NRG23231120220491166
|
23/11/2022
|
CHARANJEET KAUR
|
2603006WL018519
|
CHARANJEET KAUR
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676397866
|
|
CHARANJEET KAUR
|
()
|
|
20
|
FAZILKA
|
PB-03-006-054-001/58
()
|
2603006000NRG23231120220491170
|
23/11/2022
|
SURJEET RAM
|
2603006WL018519
|
SURJEET RAM
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676397867
|
|
SURJEET RAM
|
()
|
|
21
|
FAZILKA
|
PB-03-006-054-001/60
()
|
2603006000NRG23231120220491172
|
23/11/2022
|
Hajara Ram
|
2603006WL018519
|
Hajara Ram
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6676397869
|
|
Hajara Ram
|
()
|
|
22
|
FAZILKA
|
PB-03-006-072-001/203
()
|
2603006000NRG23231120220490404
|
23/11/2022
|
BALVEER SINGH
|
2603006WL018462
|
BALVEER SINGH
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
26/11/2022
|
|
6676397870
|
|
BALVEER SINGH
|
()
|
|
23
|
FAZILKA
|
PB-03-006-074-001/101
()
|
2603006000NRG23231120220492332
|
23/11/2022
|
surjeet singh
|
2603006WL018579
|
surjeet singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676397914
|
|
surjeet singh
|
()
|
|
24
|
FAZILKA
|
PB-03-006-074-001/151
()
|
2603006000NRG23231120220492334
|
23/11/2022
|
SAWRNO BAI
|
2603006WL018579
|
SAWRNO BAI
|
00048
|
BKID0006568
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676397911
|
|
SAWRNO BAI
|
()
|
|
25
|
FAZILKA
|
PB-03-006-091-001/126
()
|
2603006000NRG23231120220490991
|
23/11/2022
|
RANI DEVI
|
2603006WL018517
|
RANI DEVI
|
00048
|
BKID0006568
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6676397873
|
|
RANI DEVI
|
()
|
|
26
|
FAZILKA
|
PB-03-006-091-001/151
()
|
2603006000NRG23231120220491003
|
23/11/2022
|
JASVIR KAUR
|
2603006WL018517
|
JASVIR KAUR
|
00048
|
BKID0006568
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6676397876
|
|
JASVIR KAUR
|
()
|
|
27
|
FAZILKA
|
PB-03-006-091-001/155
()
|
2603006000NRG23231120220491004
|
23/11/2022
|
MINDO BAI
|
2603006WL018517
|
MINDO BAI
|
00048
|
BKID0006568
|
765
|
765
|
Processed
|
26/11/2022
|
|
6676397874
|
|
MINDO BAI
|
()
|
|
28
|
FAZILKA
|
PB-03-006-091-001/184
()
|
2603006000NRG23231120220491018
|
23/11/2022
|
Paramjeet kaur
|
2603006WL018517
|
Paramjeet kaur
|
00048
|
BKID0006568
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6676397872
|
|
Paramjeet kaur
|
()
|
|
29
|
FAZILKA
|
PB-03-006-122-001/319
()
|
2603006000NRG23231120220492342
|
23/11/2022
|
PARAMJIT SINGH
|
2603006WL018579
|
PARAMJIT SINGH
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676397879
|
|
PARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29500
|
29500
|
|
|
|
|
|
|
|
|
30
|
FAZILKA
|
PB-03-006-024-001/701
()
|
2603006000NRG23231120220491486
|
23/11/2022
|
CHAMKOR SINGH
|
2603006WL018531
|
CHAMKOR SINGH
|
00078
|
CNRB0001400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676397900
|
|
CHAMKOR SINGH
|
()
|
|
31
|
FAZILKA
|
PB-03-006-054-001/223
()
|
2603006000NRG23231120220491136
|
23/11/2022
|
BALWINDER KAUR
|
2603006WL018519
|
BALWINDER KAUR
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676397902
|
|
BALWINDER KAUR
|
()
|
|
32
|
FAZILKA
|
PB-03-006-091-001/193
()
|
2603006000NRG23231120220491022
|
23/11/2022
|
Sonia
|
2603006WL018517
|
Sonia
|
00078
|
CNRB0001400
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6676397901
|
|
Sonia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4467
|
4467
|
|
|
|
|
|
|
|
|
33
|
FAZILKA
|
PB-03-006-024-001/119
()
|
2603006000NRG23231120220491474
|
23/11/2022
|
Pritam singh
|
2603006WL018531
|
Pritam singh
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676397904
|
|
Pritam singh
|
()
|
|
34
|
FAZILKA
|
PB-03-006-024-001/717
()
|
2603006000NRG23231120220491487
|
23/11/2022
|
SOMA RANI
|
2603006WL018531
|
SOMA RANI
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676397908
|
|
SOMA RANI
|
()
|
|
35
|
FAZILKA
|
PB-03-006-054-001/227
()
|
2603006000NRG23231120220491138
|
23/11/2022
|
SOMA RANI
|
2603006WL018519
|
SOMA RANI
|
00078
|
CNRB0005383
|
750
|
750
|
Processed
|
26/11/2022
|
|
6676397903
|
|
SOMA RANI
|
()
|
|
36
|
FAZILKA
|
PB-03-006-054-001/98
()
|
2603006000NRG23231120220491189
|
23/11/2022
|
JAMNA
|
2603006WL018519
|
JAMNA
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676397907
|
|
JAMNA
|
()
|
|
37
|
FAZILKA
|
PB-03-006-064-001/187
()
|
2603006000NRG23231120220491669
|
23/11/2022
|
Paramjeet Kaur
|
2603006WL018548
|
Paramjeet Kaur
|
00078
|
CNRB0005383
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6676397906
|
|
Paramjeet Kaur
|
()
|
|
38
|
FAZILKA
|
PB-03-006-064-001/35
()
|
2603006000NRG23231120220491677
|
23/11/2022
|
Prem singh
|
2603006WL018548
|
Prem singh
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676397905
|
|
Prem singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8384
|
8384
|
|
|
|
|
|
|
|
|
39
|
FAZILKA
|
PB-03-006-054-001/101
()
|
2603006000NRG23231120220491082
|
23/11/2022
|
RAJINDER SINGH
|
2603006WL018519
|
RAJINDER SINGH
|
00089
|
CBIN0281462
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6676397883
|
|
RAJINDER SINGH
|
()
|
|
40
|
FAZILKA
|
PB-03-006-054-001/104
()
|
2603006000NRG23231120220491084
|
23/11/2022
|
Karnail singh
|
2603006WL018519
|
Karnail singh
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676397893
|
|
Karnail singh
|
()
|
|
41
|
FAZILKA
|
PB-03-006-054-001/129
()
|
2603006000NRG23231120220491093
|
23/11/2022
|
Surinder Kumar
|
2603006WL018519
|
Surinder Kumar
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676397898
|
|
Surinder Kumar
|
()
|
|
42
|
FAZILKA
|
PB-03-006-054-001/133
()
|
2603006000NRG23231120220491094
|
23/11/2022
|
sawa singh
|
2603006WL018519
|
sawa singh
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676397884
|
|
sawa singh
|
()
|
|
43
|
FAZILKA
|
PB-03-006-054-001/170
()
|
2603006000NRG23231120220491111
|
23/11/2022
|
HARPREET KAUR
|
2603006WL018519
|
HARPREET KAUR
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676397894
|
|
HARPREET KAUR
|
()
|
|
44
|
FAZILKA
|
PB-03-006-054-001/184
()
|
2603006000NRG23231120220491118
|
23/11/2022
|
GURMEET KAUR
|
2603006WL018519
|
GURMEET KAUR
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676397890
|
|
GURMEET KAUR
|
()
|
|
45
|
FAZILKA
|
PB-03-006-054-001/185
()
|
2603006000NRG23231120220491119
|
23/11/2022
|
MANJU RANI
|
2603006WL018519
|
MANJU RANI
|
00089
|
CBIN0281462
|
1000
|
1000
|
Processed
|
26/11/2022
|
|
6676397886
|
|
MANJU RANI
|
()
|
|
46
|
FAZILKA
|
PB-03-006-054-001/186
()
|
2603006000NRG23231120220491120
|
23/11/2022
|
SURJEET KAUR
|
2603006WL018519
|
SURJEET KAUR
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676397892
|
|
SURJEET KAUR
|
()
|
|
47
|
FAZILKA
|
PB-03-006-054-001/188
()
|
2603006000NRG23231120220491122
|
23/11/2022
|
GURMEET KAUR
|
2603006WL018519
|
GURMEET KAUR
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676397896
|
|
GURMEET KAUR
|
()
|
|
48
|
FAZILKA
|
PB-03-006-054-001/200
()
|
2603006000NRG23231120220491128
|
23/11/2022
|
MANJEET KAUR
|
2603006WL018519
|
MANJEET KAUR
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676397887
|
|
MANJEET KAUR
|
()
|
|
49
|
FAZILKA
|
PB-03-006-054-001/201
()
|
2603006000NRG23231120220491129
|
23/11/2022
|
BHOLA SINGH
|
2603006WL018519
|
BHOLA SINGH
|
00089
|
CBIN0281462
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6676397895
|
|
BHOLA SINGH
|
()
|
|
50
|
FAZILKA
|
PB-03-006-054-001/227
()
|
2603006000NRG23231120220491137
|
23/11/2022
|
MAKHAN SINGH
|
2603006WL018519
|
MAKHAN SINGH
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676397891
|
|
MAKHAN SINGH
|
()
|
|
51
|
FAZILKA
|
PB-03-006-054-001/235
()
|
2603006000NRG23231120220491145
|
23/11/2022
|
SEEMA RANI
|
2603006WL018519
|
SEEMA RANI
|
00089
|
CBIN0281462
|
750
|
750
|
Processed
|
26/11/2022
|
|
6676397899
|
|
SEEMA RANI
|
()
|
|
52
|
FAZILKA
|
PB-03-006-054-001/33
()
|
2603006000NRG23231120220491155
|
23/11/2022
|
Manjeet singh
|
2603006WL018519
|
Manjeet singh
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676397889
|
|
Manjeet singh
|
()
|
|
53
|
FAZILKA
|
PB-03-006-054-001/6
()
|
2603006000NRG23231120220491171
|
23/11/2022
|
Jasbir kaur
|
2603006WL018519
|
Jasbir kaur
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676397885
|
|
Jasbir kaur
|
()
|
|
54
|
FAZILKA
|
PB-03-006-054-001/74
()
|
2603006000NRG23231120220491176
|
23/11/2022
|
GURPREET SINGH
|
2603006WL018519
|
GURPREET SINGH
|
00089
|
CBIN0281462
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6676397897
|
|
GURPREET SINGH
|
()
|
|
55
|
FAZILKA
|
PB-03-006-054-001/90
()
|
2603006000NRG23231120220491182
|
23/11/2022
|
ANGREJ SINGH
|
2603006WL018519
|
ANGREJ SINGH
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676397888
|
|
ANGREJ SINGH
|
()
|
|
56
|
FAZILKA
|
PB-03-006-064-001/398
()
|
2603006000NRG23231120220491682
|
23/11/2022
|
NIHAL SINGH
|
2603006WL018548
|
NIHAL SINGH
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676397882
|
|
NIHAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25000
|
25000
|
|
|
|
|
|
|
|
|
57
|
FAZILKA
|
PB-03-006-074-001/182
()
|
2603006000NRG23231120220492335
|
23/11/2022
|
BALKAR SINGH
|
2603006WL018579
|
BALKAR SINGH
|
00152
|
HDFC0000647
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676397910
|
|
BALKAR SINGH
|
()
|
|
58
|
FAZILKA
|
PB-03-006-091-001/105
()
|
2603006000NRG23231120220490981
|
23/11/2022
|
SAROJ RANI
|
2603006WL018517
|
SAROJ RANI
|
00152
|
HDFC0000647
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6676397918
|
|
SAROJ RANI
|
()
|
|
59
|
FAZILKA
|
PB-03-006-091-001/106
()
|
2603006000NRG23231120220490982
|
23/11/2022
|
SEEMA RANI
|
2603006WL018517
|
SEEMA RANI
|
00152
|
HDFC0000647
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676397917
|
|
SEEMA RANI
|
()
|
|
60
|
FAZILKA
|
PB-03-006-122-001/5
()
|
2603006000NRG23231120220492345
|
23/11/2022
|
MAHINDER SINGH
|
2603006WL018579
|
MAHINDER SINGH
|
00152
|
HDFC0000647
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676397909
|
|
MAHINDER SINGH
|
()
|
|
61
|
FAZILKA
|
PB-03-006-122-001/5
()
|
2603006000NRG23231120220492346
|
23/11/2022
|
PALO BAI
|
2603006WL018579
|
PALO BAI
|
00152
|
HDFC0000647
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676397916
|
|
PALO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4833
|
4833
|
|
|
|
|
|
|
|
|
62
|
FAZILKA
|
PB-03-006-073-001/143
()
|
2603006000NRG23231120220492353
|
23/11/2022
|
Sumitra Bai
|
2603006WL018581
|
Sumitra Bai
|
00152
|
HDFC0001423
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676397919
|
|
Sumitra Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
63
|
FAZILKA
|
PB-03-006-073-001/247
()
|
2603006000NRG23231120220492356
|
23/11/2022
|
AMIR SINGH
|
2603006WL018581
|
AMIR SINGH
|
00165
|
IBKL0001607
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676397928
|
|
AMIR SINGH
|
()
|
|
64
|
FAZILKA
|
PB-03-006-073-001/247
()
|
2603006000NRG23231120220492357
|
23/11/2022
|
KAJAL RANI
|
2603006WL018581
|
KAJAL RANI
|
00165
|
IBKL0001607
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676397929
|
|
KAJAL RANI
|
()
|
|
65
|
FAZILKA
|
PB-03-006-074-001/187
()
|
2603006000NRG23231120220492338
|
23/11/2022
|
SOMA RANI
|
2603006WL018579
|
SOMA RANI
|
00165
|
IBKL0001607
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676397927
|
|
SOMA RANI
|
()
|
|
66
|
FAZILKA
|
PB-03-006-091-001/110
()
|
2603006000NRG23231120220490983
|
23/11/2022
|
BINDER KAUR
|
2603006WL018517
|
BINDER KAUR
|
00165
|
IBKL0001607
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6676397921
|
|
BINDER KAUR
|
()
|
|
67
|
FAZILKA
|
PB-03-006-091-001/124
()
|
2603006000NRG23231120220490989
|
23/11/2022
|
SUKHWINDER KAUR
|
2603006WL018517
|
SUKHWINDER KAUR
|
00165
|
IBKL0001607
|
510
|
510
|
Processed
|
26/11/2022
|
|
6676397926
|
|
SUKHWINDER KAUR
|
()
|
|
68
|
FAZILKA
|
PB-03-006-091-001/135
()
|
2603006000NRG23231120220490995
|
23/11/2022
|
amreek
|
2603006WL018517
|
amreek
|
00165
|
IBKL0001607
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6676397920
|
|
amreek
|
()
|
|
69
|
FAZILKA
|
PB-03-006-091-001/141
()
|
2603006000NRG23231120220490996
|
23/11/2022
|
BALBIR KAUR
|
2603006WL018517
|
BALBIR KAUR
|
00165
|
IBKL0001607
|
255
|
255
|
Processed
|
26/11/2022
|
|
6676397925
|
|
BALBIR KAUR
|
()
|
|
70
|
FAZILKA
|
PB-03-006-091-001/23
()
|
2603006000NRG23231120220491025
|
23/11/2022
|
PARKASH KAUR
|
2603006WL018517
|
PARKASH KAUR
|
00165
|
IBKL0001607
|
255
|
255
|
Processed
|
26/11/2022
|
|
6676397922
|
|
PARKASH KAUR
|
()
|
|
71
|
FAZILKA
|
PB-03-006-091-001/26
()
|
2603006000NRG23231120220491027
|
23/11/2022
|
SUMITRA DEVI
|
2603006WL018517
|
SUMITRA DEVI
|
00165
|
IBKL0001607
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6676397923
|
|
SUMITRA DEVI
|
()
|
|
72
|
FAZILKA
|
PB-03-006-091-001/52
()
|
2603006000NRG23231120220491044
|
23/11/2022
|
Seema Rani
|
2603006WL018517
|
Seema Rani
|
00165
|
IBKL0001607
|
765
|
765
|
Processed
|
26/11/2022
|
|
6676397924
|
|
Seema Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10686
|
10686
|
|
|
|
|
|
|
|
|
73
|
FAZILKA
|
PB-03-006-054-001/228
()
|
2603006000NRG23231120220491139
|
23/11/2022
|
JYOTI
|
2603006WL018519
|
JYOTI
|
00176
|
IDIB000F518
|
750
|
750
|
Processed
|
26/11/2022
|
|
6676397932
|
|
JYOTI
|
()
|
|
74
|
FAZILKA
|
PB-03-006-054-001/233
()
|
2603006000NRG23231120220491144
|
23/11/2022
|
JASVIR SINGH
|
2603006WL018519
|
JASVIR SINGH
|
00176
|
IDIB000F518
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6676397930
|
|
JASVIR SINGH
|
()
|
|
75
|
FAZILKA
|
PB-03-006-067-001/598
()
|
2603006000NRG23231120220492329
|
23/11/2022
|
GURPAL SAJVAR
|
2603006WL018578
|
GURPAL SAJVAR
|
00176
|
IDIB000F518
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676397936
|
|
GURPAL SAJVAR
|
()
|
|
76
|
FAZILKA
|
PB-03-006-067-001/688
()
|
2603006000NRG23231120220492330
|
23/11/2022
|
AMRISH SINGH
|
2603006WL018578
|
AMRISH SINGH
|
00176
|
IDIB000F518
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676397933
|
|
AMRISH SINGH
|
()
|
|
77
|
FAZILKA
|
PB-03-006-067-001/688
()
|
2603006000NRG23231120220492331
|
23/11/2022
|
VEENA RANI
|
2603006WL018578
|
VEENA RANI
|
00176
|
IDIB000F518
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676397935
|
|
VEENA RANI
|
()
|
|
78
|
FAZILKA
|
PB-03-006-073-001/126
()
|
2603006000NRG23231120220492351
|
23/11/2022
|
SIRO BAI
|
2603006WL018581
|
SIRO BAI
|
00176
|
IDIB000F518
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676397934
|
|
SIRO BAI
|
()
|
|
79
|
FAZILKA
|
PB-03-006-114-001/87
()
|
2603006000NRG23231120220491692
|
23/11/2022
|
KASHMIR SINGH
|
2603006WL018548
|
KASHMIR SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676398011
|
|
KASHMIR SINGH
|
()
|
|
80
|
FAZILKA
|
PB-03-006-122-001/301
()
|
2603006000NRG23231120220492340
|
23/11/2022
|
SOMA
|
2603006WL018579
|
SOMA
|
00176
|
IDIB000F518
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676397931
|
|
SOMA
|
()
|
|
81
|
FAZILKA
|
PB-03-006-122-001/334
()
|
2603006000NRG23231120220492343
|
23/11/2022
|
JASWINDER SINGH
|
2603006WL018579
|
JASWINDER SINGH
|
00176
|
IDIB000F518
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676397938
|
|
JASWINDER SINGH
|
()
|
|
82
|
FAZILKA
|
PB-03-006-122-001/334
()
|
2603006000NRG23231120220492344
|
23/11/2022
|
KIRANDEEP KAUR
|
2603006WL018579
|
KIRANDEEP KAUR
|
00176
|
IDIB000F518
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676397937
|
|
KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14498
|
14498
|
|
|
|
|
|
|
|
|
83
|
FAZILKA
|
PB-03-006-051-001/21
()
|
2603006000NRG23231120220490776
|
23/11/2022
|
Balwant singh
|
2603006WL018503
|
Balwant singh
|
00349
|
PSIB0000432
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676397942
|
|
Balwant singh
|
()
|
|
84
|
FAZILKA
|
PB-03-006-051-001/474
()
|
2603006000NRG23231120220490777
|
23/11/2022
|
SATNAM SINGH
|
2603006WL018503
|
SATNAM SINGH
|
00349
|
PSIB0000432
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676397943
|
|
SATNAM SINGH
|
()
|
|
85
|
FAZILKA
|
PB-03-006-064-001/219
()
|
2603006000NRG23231120220491672
|
23/11/2022
|
Suresh chander
|
2603006WL018548
|
Suresh chander
|
00349
|
PSIB0000432
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676397945
|
|
Suresh chander
|
()
|
|
86
|
FAZILKA
|
PB-03-006-064-001/327
()
|
2603006000NRG23231120220491674
|
23/11/2022
|
SANTOSH RANI
|
2603006WL018548
|
SANTOSH RANI
|
00349
|
PSIB0000432
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676397944
|
|
SANTOSH RANI
|
()
|
|
87
|
FAZILKA
|
PB-03-006-064-001/97
()
|
2603006000NRG23231120220491690
|
23/11/2022
|
Pooja Rani
|
2603006WL018548
|
Pooja Rani
|
00349
|
PSIB0000432
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6676397940
|
|
Pooja Rani
|
()
|
|
88
|
FAZILKA
|
PB-03-006-114-001/150
()
|
2603006000NRG23231120220491691
|
23/11/2022
|
LACHMAN SINGH
|
2603006WL018548
|
LACHMAN SINGH
|
00349
|
PSIB0000432
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676397946
|
|
LACHMAN SINGH
|
()
|
|
89
|
FAZILKA
|
PB-03-006-122-001/61
()
|
2603006000NRG23231120220492347
|
23/11/2022
|
SHINDER SINGH
|
2603006WL018579
|
SHINDER SINGH
|
00349
|
PSIB0000432
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676397941
|
|
SHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9980
|
9980
|
|
|
|
|
|
|
|
|
90
|
FAZILKA
|
PB-03-006-054-001/210
()
|
2603006000NRG23231120220491132
|
23/11/2022
|
CHARNJEET KAUR
|
2603006WL018519
|
CHARNJEET KAUR
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676397951
|
|
CHARNJEET KAUR
|
()
|
|
91
|
FAZILKA
|
PB-03-006-064-001/2
()
|
2603006000NRG23231120220491671
|
23/11/2022
|
REETU
|
2603006WL018548
|
REETU
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676397947
|
|
REETU
|
()
|
|
92
|
FAZILKA
|
PB-03-006-064-001/347
()
|
2603006000NRG23231120220491676
|
23/11/2022
|
Seema Rani
|
2603006WL018548
|
Seema Rani
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676397952
|
|
Seema Rani
|
()
|
|
93
|
FAZILKA
|
PB-03-006-064-001/416
()
|
2603006000NRG23231120220491683
|
23/11/2022
|
KULWINDER KAUR
|
2603006WL018548
|
KULWINDER KAUR
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676397950
|
|
KULWINDER KAUR
|
()
|
|
94
|
FAZILKA
|
PB-03-006-064-001/430
()
|
2603006000NRG23231120220491684
|
23/11/2022
|
RAJ RANI
|
2603006WL018548
|
RAJ RANI
|
00349
|
PSIB0021491
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6676397949
|
|
RAJ RANI
|
()
|
|
95
|
FAZILKA
|
PB-03-006-064-001/453
()
|
2603006000NRG23231120220491686
|
23/11/2022
|
SOMA BAI
|
2603006WL018548
|
SOMA BAI
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676398010
|
|
SOMA BAI
|
()
|
|
96
|
FAZILKA
|
PB-03-006-064-001/84
()
|
2603006000NRG23231120220491688
|
23/11/2022
|
Palo Bai
|
2603006WL018548
|
Palo Bai
|
00349
|
PSIB0021491
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6676397948
|
|
Palo Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
97
|
FAZILKA
|
PB-03-006-091-001/179
()
|
2603006000NRG23231120220491013
|
23/11/2022
|
Reena Rani
|
2603006WL018517
|
Reena Rani
|
00352
|
PUNB0PGB003
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6676397987
|
|
Reena Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
98
|
FAZILKA
|
PB-03-006-054-001/124
()
|
2603006000NRG23231120220491090
|
23/11/2022
|
Kulwinder Kaur
|
2603006WL018519
|
Kulwinder Kaur
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676397960
|
|
Kulwinder Kaur
|
()
|
|
99
|
FAZILKA
|
PB-03-006-054-001/158
()
|
2603006000NRG23231120220491105
|
23/11/2022
|
Gurdiyal singh
|
2603006WL018519
|
Gurdiyal singh
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676397953
|
|
Gurdiyal singh
|
()
|
|
100
|
FAZILKA
|
PB-03-006-054-001/184
()
|
2603006000NRG23231120220491117
|
23/11/2022
|
JEET SINGH
|
2603006WL018519
|
JEET SINGH
|
00354
|
PUNB0017400
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6676397956
|
|
JEET SINGH
|
()
|
|
101
|
FAZILKA
|
PB-03-006-064-001/432
()
|
2603006000NRG23231120220491685
|
23/11/2022
|
HARNAM SINGH
|
2603006WL018548
|
HARNAM SINGH
|
00354
|
PUNB0017400
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6676397957
|
|
HARNAM SINGH
|
()
|
|
102
|
FAZILKA
|
PB-03-006-070-002/272
()
|
2603006000NRG23231120220491204
|
23/11/2022
|
Kuleep singh
|
2603006WL018521
|
Kuleep singh
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676397958
|
|
Kuleep singh
|
()
|
|
103
|
FAZILKA
|
PB-03-006-070-002/272
()
|
2603006000NRG23231120220491202
|
23/11/2022
|
Kuleep singh
|
2603006WL018521
|
Kuleep singh
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676397959
|
|
Kuleep singh
|
()
|
|
104
|
FAZILKA
|
PB-03-006-070-002/394
()
|
2603006000NRG23231120220491209
|
23/11/2022
|
Ramesh
|
2603006WL018521
|
Ramesh
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676397954
|
|
Ramesh
|
()
|
|
105
|
FAZILKA
|
PB-03-006-070-002/394
()
|
2603006000NRG23231120220491208
|
23/11/2022
|
Ramesh
|
2603006WL018521
|
Ramesh
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676397955
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
106
|
FAZILKA
|
PB-03-006-064-001/386
()
|
2603006000NRG23231120220491680
|
23/11/2022
|
Tarvinder Singh
|
2603006WL018548
|
Tarvinder Singh
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676397963
|
|
Tarvinder Singh
|
()
|
|
107
|
FAZILKA
|
PB-03-006-074-001/187
()
|
2603006000NRG23231120220492337
|
23/11/2022
|
SOHAN SINGH
|
2603006WL018579
|
SOHAN SINGH
|
00354
|
PUNB0027510
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676397962
|
|
SOHAN SINGH
|
()
|
|
108
|
FAZILKA
|
PB-03-006-091-001/116
()
|
2603006000NRG23231120220490985
|
23/11/2022
|
BOOTA SINGH
|
2603006WL018517
|
BOOTA SINGH
|
00354
|
PUNB0027510
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676397965
|
|
BOOTA SINGH
|
()
|
|
109
|
FAZILKA
|
PB-03-006-091-001/123
()
|
2603006000NRG23231120220490988
|
23/11/2022
|
SANDEEP KUMAR
|
2603006WL018517
|
SANDEEP KUMAR
|
00354
|
PUNB0027510
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676397961
|
|
SANDEEP KUMAR
|
()
|
|
110
|
FAZILKA
|
PB-03-006-091-001/128
()
|
2603006000NRG23231120220490992
|
23/11/2022
|
BUDH RAM
|
2603006WL018517
|
BUDH RAM
|
00354
|
PUNB0027510
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6676397964
|
|
BUDH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6507
|
6507
|
|
|
|
|
|
|
|
|
111
|
FAZILKA
|
PB-03-006-091-001/100
()
|
2603006000NRG23231120220490979
|
23/11/2022
|
AJAY PAL
|
2603006WL018517
|
AJAY PAL
|
00354
|
PUNB0143200
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676397966
|
|
AJAY PAL
|
()
|
|
112
|
FAZILKA
|
PB-03-006-091-001/102
()
|
2603006000NRG23231120220490980
|
23/11/2022
|
SOHAN LAL
|
2603006WL018517
|
SOHAN LAL
|
00354
|
PUNB0143200
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6676397967
|
|
SOHAN LAL
|
()
|
|
113
|
FAZILKA
|
PB-03-006-091-001/121
()
|
2603006000NRG23231120220490987
|
23/11/2022
|
SHIPRA RANI
|
2603006WL018517
|
SHIPRA RANI
|
00354
|
PUNB0143200
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6676397968
|
|
SHIPRA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
114
|
FAZILKA
|
PB-03-006-054-001/196
()
|
2603006000NRG23231120220491125
|
23/11/2022
|
SATNAM SINGH
|
2603006WL018519
|
SATNAM SINGH
|
00354
|
PUNB0171410
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6676397969
|
|
SATNAM SINGH
|
()
|
|
115
|
FAZILKA
|
PB-03-006-054-001/216
()
|
2603006000NRG23231120220491133
|
23/11/2022
|
VEER SINGH
|
2603006WL018519
|
VEER SINGH
|
00354
|
PUNB0171410
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676397970
|
|
VEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
116
|
FAZILKA
|
PB-03-006-091-001/111
()
|
2603006000NRG23231120220490984
|
23/11/2022
|
HARJINDER SINGH
|
2603006WL018517
|
HARJINDER SINGH
|
00354
|
PUNB0345100
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6676397971
|
|
HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
117
|
FAZILKA
|
PB-03-006-045-001/75
()
|
2603006000NRG23231120220491489
|
23/11/2022
|
Jasveer Singh
|
2603006WL018531
|
Jasveer Singh
|
00354
|
PUNB0743200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676397986
|
|
Jasveer Singh
|
()
|
|
118
|
FAZILKA
|
PB-03-006-091-001/119
()
|
2603006000NRG23231120220490986
|
23/11/2022
|
RAM PIYARI
|
2603006WL018517
|
RAM PIYARI
|
00354
|
PUNB0743200
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676397979
|
|
RAM PIYARI
|
()
|
|
119
|
FAZILKA
|
PB-03-006-091-001/125
()
|
2603006000NRG23231120220490990
|
23/11/2022
|
NIRMAL SINGH
|
2603006WL018517
|
NIRMAL SINGH
|
00354
|
PUNB0743200
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676397978
|
|
NIRMAL SINGH
|
()
|
|
120
|
FAZILKA
|
PB-03-006-091-001/131
()
|
2603006000NRG23231120220490993
|
23/11/2022
|
SHANTI DEVI
|
2603006WL018517
|
SHANTI DEVI
|
00354
|
PUNB0743200
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6676397977
|
|
SHANTI DEVI
|
()
|
|
121
|
FAZILKA
|
PB-03-006-091-001/132
()
|
2603006000NRG23231120220490994
|
23/11/2022
|
NIRMLA DEVI
|
2603006WL018517
|
NIRMLA DEVI
|
00354
|
PUNB0743200
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6676397981
|
|
NIRMLA DEVI
|
()
|
|
122
|
FAZILKA
|
PB-03-006-091-001/147
()
|
2603006000NRG23231120220490999
|
23/11/2022
|
SURINDER KAUR
|
2603006WL018517
|
SURINDER KAUR
|
00354
|
PUNB0743200
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676397982
|
|
SURINDER KAUR
|
()
|
|
123
|
FAZILKA
|
PB-03-006-091-001/150
()
|
2603006000NRG23231120220491002
|
23/11/2022
|
RAJ KAUR
|
2603006WL018517
|
RAJ KAUR
|
00354
|
PUNB0743200
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676397972
|
|
RAJ KAUR
|
()
|
|
124
|
FAZILKA
|
PB-03-006-091-001/172
()
|
2603006000NRG23231120220491009
|
23/11/2022
|
JAMNA DEVI
|
2603006WL018517
|
JAMNA DEVI
|
00354
|
PUNB0743200
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676397983
|
|
JAMNA DEVI
|
()
|
|
125
|
FAZILKA
|
PB-03-006-091-001/178
()
|
2603006000NRG23231120220491012
|
23/11/2022
|
Ami Chand
|
2603006WL018517
|
Ami Chand
|
00354
|
PUNB0743200
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6676397975
|
|
Ami Chand
|
()
|
|
126
|
FAZILKA
|
PB-03-006-091-001/182
()
|
2603006000NRG23231120220491016
|
23/11/2022
|
Sunita
|
2603006WL018517
|
Sunita
|
00354
|
PUNB0743200
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6676397976
|
|
Sunita
|
()
|
|
127
|
FAZILKA
|
PB-03-006-091-001/186
()
|
2603006000NRG23231120220491019
|
23/11/2022
|
Pooja Rani
|
2603006WL018517
|
Pooja Rani
|
00354
|
PUNB0743200
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6676397973
|
|
Pooja Rani
|
()
|
|
128
|
FAZILKA
|
PB-03-006-091-001/198
()
|
2603006000NRG23231120220491023
|
23/11/2022
|
JOGINDRA BAI
|
2603006WL018517
|
JOGINDRA BAI
|
00354
|
PUNB0743200
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6676397974
|
|
JOGINDRA BAI
|
()
|
|
129
|
FAZILKA
|
PB-03-006-091-001/27
()
|
2603006000NRG23231120220491028
|
23/11/2022
|
SANTRO DEVI
|
2603006WL018517
|
SANTRO DEVI
|
00354
|
PUNB0743200
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676397985
|
|
SANTRO DEVI
|
()
|
|
130
|
FAZILKA
|
PB-03-006-091-001/37
()
|
2603006000NRG23231120220491034
|
23/11/2022
|
MANJIT KAUR
|
2603006WL018517
|
MANJIT KAUR
|
00354
|
PUNB0743200
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676397980
|
|
MANJIT KAUR
|
()
|
|
131
|
FAZILKA
|
PB-03-006-091-001/68
()
|
2603006000NRG23231120220491056
|
23/11/2022
|
BIMLA
|
2603006WL018517
|
BIMLA
|
00354
|
PUNB0743200
|
510
|
510
|
Processed
|
26/11/2022
|
|
6676398009
|
|
BIMLA
|
()
|
|
132
|
FAZILKA
|
PB-03-006-091-001/84
()
|
2603006000NRG23231120220491064
|
23/11/2022
|
Dhuri Devi
|
2603006WL018517
|
Dhuri Devi
|
00354
|
PUNB0743200
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6676397984
|
|
Dhuri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18267
|
18267
|
|
|
|
|
|
|
|
|
133
|
FAZILKA
|
PB-03-006-054-001/20
()
|
2603006000NRG23231120220491127
|
23/11/2022
|
KULWINDER SINGH
|
2603006WL018519
|
KULWINDER SINGH
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676397990
|
|
MR KULWINDER SINGH
|
()
|
|
134
|
FAZILKA
|
PB-03-006-054-001/26
()
|
2603006000NRG23231120220491150
|
23/11/2022
|
MANJEET KAUR
|
2603006WL018519
|
MANJEET KAUR
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676397991
|
|
MISS MANJEET KAUR
|
()
|
|
135
|
FAZILKA
|
PB-03-006-054-001/62
()
|
2603006000NRG23231120220491175
|
23/11/2022
|
BALJIT RAM
|
2603006WL018519
|
BALJIT RAM
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676397988
|
|
MR BALJEET RAM
|
()
|
|
136
|
FAZILKA
|
PB-03-006-064-001/84
()
|
2603006000NRG23231120220491687
|
23/11/2022
|
Mahinder singh
|
2603006WL018548
|
Mahinder singh
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676398008
|
|
MOHINDER SINGH
|
()
|
|
137
|
FAZILKA
|
PB-03-006-091-001/142
()
|
2603006000NRG23231120220490997
|
23/11/2022
|
NIRMAL SINGH
|
2603006WL018517
|
NIRMAL SINGH
|
00415
|
SBIN0000639
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6676397992
|
|
MR NIRMAL SINGH
|
()
|
|
138
|
FAZILKA
|
PB-03-006-122-001/317
()
|
2603006000NRG23231120220492341
|
23/11/2022
|
RAJNEESH SINGH
|
2603006WL018579
|
RAJNEESH SINGH
|
00415
|
SBIN0000639
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676397989
|
|
MR RAJNEESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8967
|
8967
|
|
|
|
|
|
|
|
|
139
|
FAZILKA
|
PB-03-006-038-001/107
()
|
2603006000NRG23231120220492005
|
23/11/2022
|
PASHO BAI
|
2603006WL018561
|
PASHO BAI
|
00415
|
SBIN0013688
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398006
|
|
MRS PASHO BAI
|
()
|
|
140
|
FAZILKA
|
PB-03-006-038-001/107
()
|
2603006000NRG23231120220492003
|
23/11/2022
|
PASHO BAI
|
2603006WL018561
|
PASHO BAI
|
00415
|
SBIN0013688
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398007
|
|
MRS PASHO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
141
|
FAZILKA
|
PB-03-006-054-001/95
()
|
2603006000NRG23231120220491187
|
23/11/2022
|
JASWINDER SINGH
|
2603006WL018519
|
JASWINDER SINGH
|
00415
|
SBIN0014646
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676397994
|
|
MR JASWINDER SINGH
|
()
|
|
142
|
FAZILKA
|
PB-03-006-122-001/307
()
|
2603006000NRG23231120220492349
|
23/11/2022
|
SATNAM SINGH
|
2603006WL018580
|
SATNAM SINGH
|
00415
|
SBIN0014646
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676397993
|
|
MR SATNAM SINGH SO DAULAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2346
|
2346
|
|
|
|
|
|
|
|
|
143
|
FAZILKA
|
PB-03-006-091-001/168
()
|
2603006000NRG23231120220491007
|
23/11/2022
|
NEELAM RANI
|
2603006WL018517
|
NEELAM RANI
|
00415
|
SBIN0017017
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6676397996
|
|
MRS NILAM RANI
|
()
|
|
144
|
FAZILKA
|
PB-03-006-091-001/169
()
|
2603006000NRG23231120220491008
|
23/11/2022
|
SUKHPAL
|
2603006WL018517
|
SUKHPAL
|
00415
|
SBIN0017017
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676397997
|
|
MRS SUKHPAL SUKHPAL
|
()
|
|
145
|
FAZILKA
|
PB-03-006-091-001/188
()
|
2603006000NRG23231120220491020
|
23/11/2022
|
Angrej Singh
|
2603006WL018517
|
Angrej Singh
|
00415
|
SBIN0017017
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6676397995
|
|
MR ANGREJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
146
|
FAZILKA
|
PB-03-006-091-001/183
()
|
2603006000NRG23231120220491017
|
23/11/2022
|
Kashmira Bai
|
2603006WL018517
|
Kashmira Bai
|
00415
|
SBIN0050248
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6676397998
|
|
MRS KASHMIRA BAI WO SATPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
147
|
FAZILKA
|
PB-03-006-054-001/191
()
|
2603006000NRG23231120220491124
|
23/11/2022
|
GURMAKH CHAND
|
2603006WL018519
|
GURMAKH CHAND
|
00462
|
UCBA0002553
|
1000
|
1000
|
Processed
|
26/11/2022
|
|
6676398004
|
|
GURMUKH CHAND
|
()
|
|
148
|
FAZILKA
|
PB-03-006-064-001/342
()
|
2603006000NRG23231120220491675
|
23/11/2022
|
VEENA RANI
|
2603006WL018548
|
VEENA RANI
|
00462
|
UCBA0002553
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6676398003
|
|
VEENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
149
|
FAZILKA
|
PB-03-006-064-001/176
()
|
2603006000NRG23231120220491667
|
23/11/2022
|
dev kali
|
2603006WL018548
|
dev kali
|
00468
|
UBIN0566888
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6676397999
|
|
dev kali
|
()
|
|
150
|
FAZILKA
|
PB-03-006-074-001/182
()
|
2603006000NRG23231120220492336
|
23/11/2022
|
KULWINDER KAUR
|
2603006WL018579
|
KULWINDER KAUR
|
00468
|
UBIN0566888
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676398000
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2096
|
2096
|
|
|
|
|
|
|
|
|
151
|
FAZILKA
|
PB-03-006-024-001/268
()
|
2603006000NRG23231120220491479
|
23/11/2022
|
MAHINDER SINGH
|
2603006WL018531
|
MAHINDER SINGH
|
00468
|
UBIN0918202
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398002
|
|
MAHINDER SINGH
|
()
|
|
152
|
FAZILKA
|
PB-03-006-024-001/288
()
|
2603006000NRG23231120220491480
|
23/11/2022
|
JASWIINDAR SINGH
|
2603006WL018531
|
JASWIINDAR SINGH
|
00468
|
UBIN0918202
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398001
|
|
JASWIINDAR SINGH
|
()
|
|
153
|
FAZILKA
|
PB-03-006-024-001/636
()
|
2603006000NRG23231120220491485
|
23/11/2022
|
SUNDRA RANI
|
2603006WL018531
|
SUNDRA RANI
|
00468
|
UBIN0918202
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398005
|
|
SUNDRA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
154
|
FAZILKA
|
PB-03-006-054-001/60
()
|
2603006000NRG23231120220491174
|
23/11/2022
|
GURMEET RAM
|
2603006WL018519
|
GURMEET RAM
|
00553
|
INDB0000914
|
250
|
250
|
Processed
|
26/11/2022
|
|
6676397939
|
|
GURMEET RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202293
|
202293
|
|
|
|
|
|
|
|