|
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-03-006-023-001/133
()
|
2603006000NRG23110720220167740
|
11/07/2022
|
NINDER KAUR
|
2603006WL005202
|
NINDER KAUR
|
00032
|
UTIB0001650
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136098020
|
|
NINDER KAUR
|
()
|
|
2
|
FAZILKA
|
PB-03-006-074-001/261
()
|
2603006000NRG23110720220168066
|
11/07/2022
|
Surjeet Singh
|
2603006WL005223
|
Surjeet Singh
|
00032
|
UTIB0001650
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3136098017
|
|
Surjeet Singh
|
()
|
|
3
|
FAZILKA
|
PB-03-006-104-001/64
()
|
2603006000NRG23110720220166951
|
11/07/2022
|
Ram chand
|
2603006WL005172
|
Ram chand
|
00032
|
UTIB0001650
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136098019
|
|
Ram chand
|
()
|
|
4
|
FAZILKA
|
PB-03-006-104-001/64
()
|
2603006000NRG23110720220168919
|
11/07/2022
|
Ram chand
|
2603006WL005278
|
Ram chand
|
00032
|
UTIB0001650
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136098018
|
|
Ram chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
5
|
FAZILKA
|
PB-03-006-023-001/130
()
|
2603006000NRG23110720220167739
|
11/07/2022
|
POOJA RANI
|
2603006WL005202
|
POOJA RANI
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136098023
|
|
POOJA RANI
|
()
|
|
6
|
FAZILKA
|
PB-03-006-074-001/17
()
|
2603006000NRG23110720220168051
|
11/07/2022
|
MINDRO
|
2603006WL005223
|
MINDRO
|
00045
|
BARB0FAZILK
|
250
|
250
|
Processed
|
16/07/2022
|
|
3136098026
|
|
MINDRO
|
()
|
|
7
|
FAZILKA
|
PB-03-006-074-001/37
()
|
2603006000NRG23110720220168089
|
11/07/2022
|
Kelsho bai
|
2603006WL005223
|
Kelsho bai
|
00045
|
BARB0FAZILK
|
500
|
500
|
Processed
|
16/07/2022
|
|
3136098027
|
|
Kelsho bai
|
()
|
|
8
|
FAZILKA
|
PB-03-006-074-001/43
()
|
2603006000NRG23110720220168091
|
11/07/2022
|
Parkash kaur
|
2603006WL005223
|
Parkash kaur
|
00045
|
BARB0FAZILK
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3136098022
|
|
Parkash kaur
|
()
|
|
9
|
FAZILKA
|
PB-03-006-074-001/5
()
|
2603006000NRG23110720220168095
|
11/07/2022
|
Surjeto bai
|
2603006WL005223
|
Surjeto bai
|
00045
|
BARB0FAZILK
|
500
|
500
|
Processed
|
16/07/2022
|
|
3136098025
|
|
Surjeto bai
|
()
|
|
10
|
FAZILKA
|
PB-03-006-074-001/50
()
|
2603006000NRG23110720220168097
|
11/07/2022
|
Tosha Bai
|
2603006WL005223
|
Tosha Bai
|
00045
|
BARB0FAZILK
|
750
|
750
|
Processed
|
16/07/2022
|
|
3136098021
|
|
Tosha Bai
|
()
|
|
11
|
FAZILKA
|
PB-03-006-086-001/213
()
|
2603006000NRG23110720220168441
|
11/07/2022
|
boota singh
|
2603006WL005269
|
boota singh
|
00045
|
BARB0FAZILK
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136098024
|
|
boota singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5064
|
5064
|
|
|
|
|
|
|
|
|
12
|
FAZILKA
|
PB-03-006-012-001/326
()
|
2603006000NRG23110720220168278
|
11/07/2022
|
Rajesh kumar
|
2603006WL005253
|
Rajesh kumar
|
00048
|
BKID0006568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
3136098047
|
|
Rajesh kumar
|
()
|
|
13
|
FAZILKA
|
PB-03-006-023-001/115
()
|
2603006000NRG23110720220167734
|
11/07/2022
|
BALWINDER SINGH
|
2603006WL005202
|
BALWINDER SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136098048
|
|
BALWINDER SINGH
|
()
|
|
14
|
FAZILKA
|
PB-03-006-023-001/116
()
|
2603006000NRG23110720220167737
|
11/07/2022
|
NAMO BAI
|
2603006WL005202
|
NAMO BAI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136098046
|
|
NAMO BAI
|
()
|
|
15
|
FAZILKA
|
PB-03-006-023-001/139
()
|
2603006000NRG23110720220167741
|
11/07/2022
|
VEERPAL
|
2603006WL005202
|
VEERPAL
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097787
|
|
VEERPAL
|
()
|
|
16
|
FAZILKA
|
PB-03-006-023-001/27
()
|
2603006000NRG23110720220167748
|
11/07/2022
|
lichma
|
2603006WL005202
|
lichma
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136098029
|
|
lichma
|
()
|
|
17
|
FAZILKA
|
PB-03-006-023-001/30
()
|
2603006000NRG23110720220167751
|
11/07/2022
|
Daropti
|
2603006WL005202
|
Daropti
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097788
|
|
Daropti
|
()
|
|
18
|
FAZILKA
|
PB-03-006-023-001/42
()
|
2603006000NRG23110720220167759
|
11/07/2022
|
Pooran ram
|
2603006WL005202
|
Pooran ram
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136098028
|
|
Pooran ram
|
()
|
|
19
|
FAZILKA
|
PB-03-006-023-001/44
()
|
2603006000NRG23110720220167761
|
11/07/2022
|
Kirna Devi
|
2603006WL005202
|
Kirna Devi
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136098030
|
|
Kirna Devi
|
()
|
|
20
|
FAZILKA
|
PB-03-006-023-001/65
()
|
2603006000NRG23110720220167765
|
11/07/2022
|
parmeshawari
|
2603006WL005202
|
parmeshawari
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136098039
|
|
parmeshawari
|
()
|
|
21
|
FAZILKA
|
PB-03-006-023-001/73
()
|
2603006000NRG23110720220167766
|
11/07/2022
|
Kikar Singh
|
2603006WL005202
|
Kikar Singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136098035
|
|
Kikar Singh
|
()
|
|
22
|
FAZILKA
|
PB-03-006-074-001/127
()
|
2603006000NRG23110720220168038
|
11/07/2022
|
Bood Singh
|
2603006WL005223
|
Bood Singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136098037
|
|
Bood Singh
|
()
|
|
23
|
FAZILKA
|
PB-03-006-074-001/16
()
|
2603006000NRG23110720220168047
|
11/07/2022
|
JASWANTO BAI
|
2603006WL005223
|
JASWANTO BAI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136098041
|
|
JASWANTO BAI
|
()
|
|
24
|
FAZILKA
|
PB-03-006-074-001/174
()
|
2603006000NRG23110720220168052
|
11/07/2022
|
KHAN SINGH
|
2603006WL005223
|
KHAN SINGH
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136098032
|
|
KHAN SINGH
|
()
|
|
25
|
FAZILKA
|
PB-03-006-074-001/18
()
|
2603006000NRG23110720220168054
|
11/07/2022
|
SHINDER SINGH
|
2603006WL005223
|
SHINDER SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136098038
|
|
SHINDER SINGH
|
()
|
|
26
|
FAZILKA
|
PB-03-006-074-001/202
()
|
2603006000NRG23110720220168055
|
11/07/2022
|
Puran singh
|
2603006WL005223
|
Puran singh
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136098033
|
|
Puran singh
|
()
|
|
27
|
FAZILKA
|
PB-03-006-074-001/303
()
|
2603006000NRG23110720220168073
|
11/07/2022
|
SATNAM SINGH
|
2603006WL005223
|
SATNAM SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136098034
|
|
SATNAM SINGH
|
()
|
|
28
|
FAZILKA
|
PB-03-006-074-001/341
()
|
2603006000NRG23110720220168077
|
11/07/2022
|
KULJIT SINGH
|
2603006WL005223
|
KULJIT SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136098045
|
|
KULJIT SINGH
|
()
|
|
29
|
FAZILKA
|
PB-03-006-074-001/53
()
|
2603006000NRG23110720220168099
|
11/07/2022
|
SWARAN SINGH
|
2603006WL005223
|
SWARAN SINGH
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136098042
|
|
SWARAN SINGH
|
()
|
|
30
|
FAZILKA
|
PB-03-006-074-001/6
()
|
2603006000NRG23110720220168100
|
11/07/2022
|
JEET SINGH
|
2603006WL005223
|
JEET SINGH
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136098031
|
|
JEET SINGH
|
()
|
|
31
|
FAZILKA
|
PB-03-006-074-001/70
()
|
2603006000NRG23110720220168103
|
11/07/2022
|
JEET SINGH
|
2603006WL005223
|
JEET SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136098040
|
|
JEET SINGH
|
()
|
|
32
|
FAZILKA
|
PB-03-006-074-001/80
()
|
2603006000NRG23110720220168109
|
11/07/2022
|
VAZEER SINGH
|
2603006WL005223
|
VAZEER SINGH
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3136098043
|
|
VAZEER SINGH
|
()
|
|
33
|
FAZILKA
|
PB-03-006-074-001/84
()
|
2603006000NRG23110720220168110
|
11/07/2022
|
GURMEJ SINGH
|
2603006WL005223
|
GURMEJ SINGH
|
00048
|
BKID0006568
|
750
|
750
|
Processed
|
16/07/2022
|
|
3136098036
|
|
GURMEJ SINGH
|
()
|
|
34
|
FAZILKA
|
PB-03-006-116-001/83
()
|
2603006000NRG23110720220168446
|
11/07/2022
|
MAKHAN SINGH
|
2603006WL005269
|
MAKHAN SINGH
|
00048
|
BKID0006568
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136098044
|
|
MAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31014
|
31014
|
|
|
|
|
|
|
|
|
35
|
FAZILKA
|
PB-03-006-002-001/92
()
|
2603006000NRG23110720220168149
|
11/07/2022
|
PHOOL CHAND
|
2603006WL005226
|
PHOOL CHAND
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136098060
|
|
PHOOL CHAND
|
()
|
|
36
|
FAZILKA
|
PB-03-006-023-001/106
()
|
2603006000NRG23110720220167727
|
11/07/2022
|
KULDEEP KAUR
|
2603006WL005202
|
KULDEEP KAUR
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097786
|
|
KULDEEP KAUR
|
()
|
|
37
|
FAZILKA
|
PB-03-006-024-001/199
()
|
2603006000NRG23110720220166773
|
11/07/2022
|
MAhinder singh
|
2603006WL005168
|
MAhinder singh
|
00078
|
CNRB0001400
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136098063
|
|
MAhinder singh
|
()
|
|
38
|
FAZILKA
|
PB-03-006-024-001/20
()
|
2603006000NRG23110720220166775
|
11/07/2022
|
Krisna Bai
|
2603006WL005168
|
Krisna Bai
|
00078
|
CNRB0001400
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136098074
|
|
Krisna Bai
|
()
|
|
39
|
FAZILKA
|
PB-03-006-024-001/405
()
|
2603006000NRG23110720220166821
|
11/07/2022
|
BALVEER SINGH
|
2603006WL005168
|
BALVEER SINGH
|
00078
|
CNRB0001400
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136098062
|
|
BALVEER SINGH
|
()
|
|
40
|
FAZILKA
|
PB-03-006-074-001/121
()
|
2603006000NRG23110720220168035
|
11/07/2022
|
Raj rani
|
2603006WL005223
|
Raj rani
|
00078
|
CNRB0001400
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3136098059
|
|
Raj rani
|
()
|
|
41
|
FAZILKA
|
PB-03-006-079-001/105
()
|
2603006000NRG23110720220167445
|
11/07/2022
|
Sardul Ram
|
2603006WL005185
|
Sardul Ram
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136098073
|
|
Sardul Ram
|
()
|
|
42
|
FAZILKA
|
PB-03-006-079-001/124
()
|
2603006000NRG23110720220167338
|
11/07/2022
|
DALIP SINGH
|
2603006WL005183
|
DALIP SINGH
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136098068
|
|
DALIP SINGH
|
()
|
|
43
|
FAZILKA
|
PB-03-006-079-001/133
()
|
2603006000NRG23110720220167344
|
11/07/2022
|
Amarjit Kaur
|
2603006WL005183
|
Amarjit Kaur
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136098067
|
|
Amarjit Kaur
|
()
|
|
44
|
FAZILKA
|
PB-03-006-079-001/134
()
|
2603006000NRG23110720220167345
|
11/07/2022
|
NEEL KUMAR
|
2603006WL005183
|
NEEL KUMAR
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136098070
|
|
NEEL KUMAR
|
()
|
|
45
|
FAZILKA
|
PB-03-006-079-001/135
()
|
2603006000NRG23110720220167347
|
11/07/2022
|
KALA SINGH
|
2603006WL005183
|
KALA SINGH
|
00078
|
CNRB0001400
|
250
|
250
|
Processed
|
16/07/2022
|
|
3136098069
|
|
KALA SINGH
|
()
|
|
46
|
FAZILKA
|
PB-03-006-079-001/140
()
|
2603006000NRG23110720220167449
|
11/07/2022
|
KRISHNA
|
2603006WL005185
|
KRISHNA
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136098061
|
|
KRISHNA
|
()
|
|
47
|
FAZILKA
|
PB-03-006-079-001/140
()
|
2603006000NRG23110720220167448
|
11/07/2022
|
PREM CHAND
|
2603006WL005185
|
PREM CHAND
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136098071
|
|
PREM CHAND
|
()
|
|
48
|
FAZILKA
|
PB-03-006-079-001/156
()
|
2603006000NRG23110720220167358
|
11/07/2022
|
GURMEET SINGH
|
2603006WL005183
|
GURMEET SINGH
|
00078
|
CNRB0001400
|
250
|
250
|
Processed
|
16/07/2022
|
|
3136097785
|
|
GURMEET SINGH
|
()
|
|
49
|
FAZILKA
|
PB-03-006-079-001/245
()
|
2603006000NRG23110720220167383
|
11/07/2022
|
Satnam Singh
|
2603006WL005183
|
Satnam Singh
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136098058
|
|
Satnam Singh
|
()
|
|
50
|
FAZILKA
|
PB-03-006-079-001/38
()
|
2603006000NRG23110720220167410
|
11/07/2022
|
SUKHDEV SINGH
|
2603006WL005183
|
SUKHDEV SINGH
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136098065
|
|
SUKHDEV SINGH
|
()
|
|
51
|
FAZILKA
|
PB-03-006-079-001/4
()
|
2603006000NRG23110720220167414
|
11/07/2022
|
Permjeet Kaur
|
2603006WL005183
|
Permjeet Kaur
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136098072
|
|
Permjeet Kaur
|
()
|
|
52
|
FAZILKA
|
PB-03-006-079-001/50
()
|
2603006000NRG23110720220167420
|
11/07/2022
|
Joginder singh
|
2603006WL005183
|
Joginder singh
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136098066
|
|
Joginder singh
|
()
|
|
53
|
FAZILKA
|
PB-03-006-079-001/58
()
|
2603006000NRG23110720220167422
|
11/07/2022
|
Mahinder singh
|
2603006WL005183
|
Mahinder singh
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136098064
|
|
Mahinder singh
|
()
|
|
54
|
FAZILKA
|
PB-03-006-086-001/341
()
|
2603006000NRG23110720220166029
|
11/07/2022
|
BAGICHA SINGH
|
2603006WL005152
|
BAGICHA SINGH
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3136098075
|
|
BAGICHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25710
|
25710
|
|
|
|
|
|
|
|
|
55
|
FAZILKA
|
PB-03-006-023-001/99
()
|
2603006000NRG23110720220167777
|
11/07/2022
|
SUKHWINDER SINGH
|
2603006WL005202
|
SUKHWINDER SINGH
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097808
|
|
SUKHWINDER SINGH
|
()
|
|
56
|
FAZILKA
|
PB-03-006-023-001/99
()
|
2603006000NRG23110720220167778
|
11/07/2022
|
TARJINDER KAUR
|
2603006WL005202
|
TARJINDER KAUR
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097752
|
|
TARJINDER KAUR
|
()
|
|
57
|
FAZILKA
|
PB-03-006-024-001/105
()
|
2603006000NRG23110720220166751
|
11/07/2022
|
AMARO BAI
|
2603006WL005168
|
AMARO BAI
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136097764
|
|
AMARO BAI
|
()
|
|
58
|
FAZILKA
|
PB-03-006-024-001/122
()
|
2603006000NRG23110720220166755
|
11/07/2022
|
pasho bai
|
2603006WL005168
|
pasho bai
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136097790
|
|
pasho bai
|
()
|
|
59
|
FAZILKA
|
PB-03-006-024-001/124
()
|
2603006000NRG23110720220167780
|
11/07/2022
|
PASHO BAI
|
2603006WL005203
|
PASHO BAI
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136098077
|
|
PASHO BAI
|
()
|
|
60
|
FAZILKA
|
PB-03-006-024-001/163
()
|
2603006000NRG23110720220166761
|
11/07/2022
|
Dyal singh
|
2603006WL005168
|
Dyal singh
|
00078
|
CNRB0005383
|
780
|
780
|
Processed
|
16/07/2022
|
|
3136097763
|
|
Dyal singh
|
()
|
|
61
|
FAZILKA
|
PB-03-006-024-001/170
()
|
2603006000NRG23110720220166764
|
11/07/2022
|
KULWANT SINGH
|
2603006WL005168
|
KULWANT SINGH
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136097780
|
|
KULWANT SINGH
|
()
|
|
62
|
FAZILKA
|
PB-03-006-024-001/186
()
|
2603006000NRG23110720220166769
|
11/07/2022
|
PARMJEET KAUR
|
2603006WL005168
|
PARMJEET KAUR
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136098078
|
|
PARMJEET KAUR
|
()
|
|
63
|
FAZILKA
|
PB-03-006-024-001/240
()
|
2603006000NRG23110720220166781
|
11/07/2022
|
SUNDRO BAI
|
2603006WL005168
|
SUNDRO BAI
|
00078
|
CNRB0005383
|
780
|
780
|
Processed
|
16/07/2022
|
|
3136098079
|
|
SUNDRO BAI
|
()
|
|
64
|
FAZILKA
|
PB-03-006-024-001/242
()
|
2603006000NRG23110720220166782
|
11/07/2022
|
Kashmira kaur
|
2603006WL005168
|
Kashmira kaur
|
00078
|
CNRB0005383
|
520
|
520
|
Processed
|
16/07/2022
|
|
3136098080
|
|
Kashmira kaur
|
()
|
|
65
|
FAZILKA
|
PB-03-006-024-001/274
()
|
2603006000NRG23110720220166789
|
11/07/2022
|
JAWALO BAI
|
2603006WL005168
|
JAWALO BAI
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136097798
|
|
JAWALO BAI
|
()
|
|
66
|
FAZILKA
|
PB-03-006-024-001/275
()
|
2603006000NRG23110720220166790
|
11/07/2022
|
SAROJ RANI
|
2603006WL005168
|
SAROJ RANI
|
00078
|
CNRB0005383
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
3136097809
|
|
SAROJ RANI
|
()
|
|
67
|
FAZILKA
|
PB-03-006-024-001/276
()
|
2603006000NRG23110720220166791
|
11/07/2022
|
soma bai
|
2603006WL005168
|
soma bai
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136098081
|
|
soma bai
|
()
|
|
68
|
FAZILKA
|
PB-03-006-024-001/278
()
|
2603006000NRG23110720220166793
|
11/07/2022
|
Dalip Singh
|
2603006WL005168
|
Dalip Singh
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136097767
|
|
Dalip Singh
|
()
|
|
69
|
FAZILKA
|
PB-03-006-024-001/29
()
|
2603006000NRG23110720220166797
|
11/07/2022
|
BANSO BAI
|
2603006WL005168
|
BANSO BAI
|
00078
|
CNRB0005383
|
780
|
780
|
Processed
|
16/07/2022
|
|
3136097769
|
|
BANSO BAI
|
()
|
|
70
|
FAZILKA
|
PB-03-006-024-001/301
()
|
2603006000NRG23110720220166799
|
11/07/2022
|
kulwant singh
|
2603006WL005168
|
kulwant singh
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136097778
|
|
kulwant singh
|
()
|
|
71
|
FAZILKA
|
PB-03-006-024-001/356
()
|
2603006000NRG23110720220166808
|
11/07/2022
|
BALVEER SINGH
|
2603006WL005168
|
BALVEER SINGH
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136097776
|
|
BALVEER SINGH
|
()
|
|
72
|
FAZILKA
|
PB-03-006-024-001/361
()
|
2603006000NRG23110720220166810
|
11/07/2022
|
POORAN SINGH
|
2603006WL005168
|
POORAN SINGH
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136097772
|
|
POORAN SINGH
|
()
|
|
73
|
FAZILKA
|
PB-03-006-024-001/368
()
|
2603006000NRG23110720220166811
|
11/07/2022
|
KHUSHALIYA BAI
|
2603006WL005168
|
KHUSHALIYA BAI
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136097768
|
|
KHUSHALIYA BAI
|
()
|
|
74
|
FAZILKA
|
PB-03-006-024-001/370
()
|
2603006000NRG23110720220166813
|
11/07/2022
|
MAYA BAI
|
2603006WL005168
|
MAYA BAI
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136097765
|
|
MAYA BAI
|
()
|
|
75
|
FAZILKA
|
PB-03-006-024-001/399
()
|
2603006000NRG23110720220166818
|
11/07/2022
|
MANGA
|
2603006WL005168
|
MANGA
|
00078
|
CNRB0005383
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
3136097783
|
|
MANGA
|
()
|
|
76
|
FAZILKA
|
PB-03-006-024-001/407
()
|
2603006000NRG23110720220166823
|
11/07/2022
|
MANJEET KAUR
|
2603006WL005168
|
MANJEET KAUR
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136097774
|
|
MANJEET KAUR
|
()
|
|
77
|
FAZILKA
|
PB-03-006-024-001/412
()
|
2603006000NRG23110720220166825
|
11/07/2022
|
BISHAN SINGH
|
2603006WL005168
|
BISHAN SINGH
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136097806
|
|
BISHAN SINGH
|
()
|
|
78
|
FAZILKA
|
PB-03-006-024-001/414
()
|
2603006000NRG23110720220166827
|
11/07/2022
|
KULWANT SINGH
|
2603006WL005168
|
KULWANT SINGH
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136097794
|
|
KULWANT SINGH
|
()
|
|
79
|
FAZILKA
|
PB-03-006-024-001/419
()
|
2603006000NRG23110720220166828
|
11/07/2022
|
RANO BAI
|
2603006WL005168
|
RANO BAI
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136097792
|
|
RANO BAI
|
()
|
|
80
|
FAZILKA
|
PB-03-006-024-001/430
()
|
2603006000NRG23110720220166832
|
11/07/2022
|
KAURO
|
2603006WL005168
|
KAURO
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136097807
|
|
KAURO
|
()
|
|
81
|
FAZILKA
|
PB-03-006-024-001/474
()
|
2603006000NRG23110720220166835
|
11/07/2022
|
aasha rani
|
2603006WL005168
|
aasha rani
|
00078
|
CNRB0005383
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
3136097775
|
|
aasha rani
|
()
|
|
82
|
FAZILKA
|
PB-03-006-024-001/601
()
|
2603006000NRG23110720220166852
|
11/07/2022
|
SWARAN KAUR
|
2603006WL005168
|
SWARAN KAUR
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136097782
|
|
SWARAN KAUR
|
()
|
|
83
|
FAZILKA
|
PB-03-006-024-001/604
()
|
2603006000NRG23110720220166855
|
11/07/2022
|
BIMLA RANI
|
2603006WL005168
|
BIMLA RANI
|
00078
|
CNRB0005383
|
780
|
780
|
Processed
|
16/07/2022
|
|
3136097802
|
|
BIMLA RANI
|
()
|
|
84
|
FAZILKA
|
PB-03-006-024-001/609
()
|
2603006000NRG23110720220166857
|
11/07/2022
|
RASHAM SINGH
|
2603006WL005168
|
RASHAM SINGH
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136097796
|
|
RASHAM SINGH
|
()
|
|
85
|
FAZILKA
|
PB-03-006-024-001/612
()
|
2603006000NRG23110720220166859
|
11/07/2022
|
VEENA RANI
|
2603006WL005168
|
VEENA RANI
|
00078
|
CNRB0005383
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
3136097804
|
|
VEENA RANI
|
()
|
|
86
|
FAZILKA
|
PB-03-006-024-001/625
()
|
2603006000NRG23110720220166861
|
11/07/2022
|
KAILASH RANI
|
2603006WL005168
|
KAILASH RANI
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136097793
|
|
KAILASH RANI
|
()
|
|
87
|
FAZILKA
|
PB-03-006-024-001/658
()
|
2603006000NRG23110720220166862
|
11/07/2022
|
KADO BAI
|
2603006WL005168
|
KADO BAI
|
00078
|
CNRB0005383
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
3136097800
|
|
KADO BAI
|
()
|
|
88
|
FAZILKA
|
PB-03-006-024-001/665
()
|
2603006000NRG23110720220166863
|
11/07/2022
|
BANASH KAUR
|
2603006WL005168
|
BANASH KAUR
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136097766
|
|
BANASH KAUR
|
()
|
|
89
|
FAZILKA
|
PB-03-006-024-001/675
()
|
2603006000NRG23110720220166864
|
11/07/2022
|
SUKHDEV SINGH
|
2603006WL005168
|
SUKHDEV SINGH
|
00078
|
CNRB0005383
|
780
|
780
|
Processed
|
16/07/2022
|
|
3136097770
|
|
SUKHDEV SINGH
|
()
|
|
90
|
FAZILKA
|
PB-03-006-024-001/686
()
|
2603006000NRG23110720220166865
|
11/07/2022
|
BALWINDER SINGH
|
2603006WL005168
|
BALWINDER SINGH
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136097773
|
|
BALWINDER SINGH
|
()
|
|
91
|
FAZILKA
|
PB-03-006-024-001/688
()
|
2603006000NRG23110720220166866
|
11/07/2022
|
SEEMA RANI
|
2603006WL005168
|
SEEMA RANI
|
00078
|
CNRB0005383
|
780
|
780
|
Processed
|
16/07/2022
|
|
3136097801
|
|
SEEMA RANI
|
()
|
|
92
|
FAZILKA
|
PB-03-006-024-001/705
()
|
2603006000NRG23110720220166868
|
11/07/2022
|
KULWINDER KAUR
|
2603006WL005168
|
KULWINDER KAUR
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136097797
|
|
KULWINDER KAUR
|
()
|
|
93
|
FAZILKA
|
PB-03-006-024-001/710
()
|
2603006000NRG23110720220166870
|
11/07/2022
|
BANTO BAI
|
2603006WL005168
|
BANTO BAI
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136097803
|
|
BANTO BAI
|
()
|
|
94
|
FAZILKA
|
PB-03-006-024-001/713
()
|
2603006000NRG23110720220166871
|
11/07/2022
|
AMRO BAI
|
2603006WL005168
|
AMRO BAI
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136097779
|
|
AMRO BAI
|
()
|
|
95
|
FAZILKA
|
PB-03-006-024-001/721
()
|
2603006000NRG23110720220166874
|
11/07/2022
|
VEEA RANI
|
2603006WL005168
|
VEEA RANI
|
00078
|
CNRB0005383
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
3136098076
|
|
VEEA RANI
|
()
|
|
96
|
FAZILKA
|
PB-03-006-079-001/11
()
|
2603006000NRG23110720220167334
|
11/07/2022
|
PAYARA LAL
|
2603006WL005183
|
PAYARA LAL
|
00078
|
CNRB0005383
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3136097789
|
|
PAYARA LAL
|
()
|
|
97
|
FAZILKA
|
PB-03-006-079-001/127
()
|
2603006000NRG23110720220167340
|
11/07/2022
|
Veero bai
|
2603006WL005183
|
Veero bai
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097755
|
|
Veero bai
|
()
|
|
98
|
FAZILKA
|
PB-03-006-079-001/144
()
|
2603006000NRG23110720220167450
|
11/07/2022
|
HARKRISHAN RAM
|
2603006WL005185
|
HARKRISHAN RAM
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097751
|
|
HARKRISHAN RAM
|
()
|
|
99
|
FAZILKA
|
PB-03-006-079-001/150
()
|
2603006000NRG23110720220167354
|
11/07/2022
|
PARMJEET KAUR
|
2603006WL005183
|
PARMJEET KAUR
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097795
|
|
PARMJEET KAUR
|
()
|
|
100
|
FAZILKA
|
PB-03-006-079-001/155
()
|
2603006000NRG23110720220167357
|
11/07/2022
|
parmjeet kaur
|
2603006WL005183
|
parmjeet kaur
|
00078
|
CNRB0005383
|
500
|
500
|
Processed
|
16/07/2022
|
|
3136097757
|
|
parmjeet kaur
|
()
|
|
101
|
FAZILKA
|
PB-03-006-079-001/19
()
|
2603006000NRG23110720220167369
|
11/07/2022
|
SAWARNA BAI
|
2603006WL005183
|
SAWARNA BAI
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097784
|
|
SAWARNA BAI
|
()
|
|
102
|
FAZILKA
|
PB-03-006-079-001/195
()
|
2603006000NRG23110720220167373
|
11/07/2022
|
Veer singh
|
2603006WL005183
|
Veer singh
|
00078
|
CNRB0005383
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136097758
|
|
Veer singh
|
()
|
|
103
|
FAZILKA
|
PB-03-006-079-001/198
()
|
2603006000NRG23110720220167375
|
11/07/2022
|
Haro Bai
|
2603006WL005183
|
Haro Bai
|
00078
|
CNRB0005383
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136097760
|
|
Haro Bai
|
()
|
|
104
|
FAZILKA
|
PB-03-006-079-001/290
()
|
2603006000NRG23110720220167394
|
11/07/2022
|
MAHINDER SINGH
|
2603006WL005183
|
MAHINDER SINGH
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097805
|
|
MAHINDER SINGH
|
()
|
|
105
|
FAZILKA
|
PB-03-006-079-001/290
()
|
2603006000NRG23110720220167395
|
11/07/2022
|
NEETU RANI
|
2603006WL005183
|
NEETU RANI
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097799
|
|
NEETU RANI
|
()
|
|
106
|
FAZILKA
|
PB-03-006-079-001/305
()
|
2603006000NRG23110720220167396
|
11/07/2022
|
MANJEET SINGH
|
2603006WL005183
|
MANJEET SINGH
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097791
|
|
MANJEET SINGH
|
()
|
|
107
|
FAZILKA
|
PB-03-006-079-001/305
()
|
2603006000NRG23110720220167397
|
11/07/2022
|
SHIMLA BAI
|
2603006WL005183
|
SHIMLA BAI
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097771
|
|
SHIMLA BAI
|
()
|
|
108
|
FAZILKA
|
PB-03-006-079-001/310
()
|
2603006000NRG23110720220167401
|
11/07/2022
|
SONA RANI
|
2603006WL005183
|
SONA RANI
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097810
|
|
SONA RANI
|
()
|
|
109
|
FAZILKA
|
PB-03-006-079-001/313
()
|
2603006000NRG23110720220167402
|
11/07/2022
|
RESHAM SINGH
|
2603006WL005183
|
RESHAM SINGH
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097777
|
|
RESHAM SINGH
|
()
|
|
110
|
FAZILKA
|
PB-03-006-079-001/41
()
|
2603006000NRG23110720220167416
|
11/07/2022
|
GURMITO BAI
|
2603006WL005183
|
GURMITO BAI
|
00078
|
CNRB0005383
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136097754
|
|
GURMITO BAI
|
()
|
|
111
|
FAZILKA
|
PB-03-006-079-001/50
()
|
2603006000NRG23110720220167421
|
11/07/2022
|
SHANO BAI
|
2603006WL005183
|
SHANO BAI
|
00078
|
CNRB0005383
|
500
|
500
|
Processed
|
16/07/2022
|
|
3136097781
|
|
SHANO BAI
|
()
|
|
112
|
FAZILKA
|
PB-03-006-079-001/7
()
|
2603006000NRG23110720220167428
|
11/07/2022
|
Banso bai
|
2603006WL005183
|
Banso bai
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097759
|
|
Banso bai
|
()
|
|
113
|
FAZILKA
|
PB-03-006-079-001/71
()
|
2603006000NRG23110720220167430
|
11/07/2022
|
asha bai
|
2603006WL005183
|
asha bai
|
00078
|
CNRB0005383
|
500
|
500
|
Processed
|
16/07/2022
|
|
3136097753
|
|
asha bai
|
()
|
|
114
|
FAZILKA
|
PB-03-006-079-001/89
()
|
2603006000NRG23110720220167435
|
11/07/2022
|
Shilo Bai
|
2603006WL005183
|
Shilo Bai
|
00078
|
CNRB0005383
|
500
|
500
|
Processed
|
16/07/2022
|
|
3136097756
|
|
Shilo Bai
|
()
|
|
115
|
FAZILKA
|
PB-03-006-079-001/93
()
|
2603006000NRG23110720220167437
|
11/07/2022
|
Kelesha BAi
|
2603006WL005183
|
Kelesha BAi
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097761
|
|
Kelesha BAi
|
()
|
|
116
|
FAZILKA
|
PB-03-006-079-001/93
()
|
2603006000NRG23110720220167436
|
11/07/2022
|
Raju singh
|
2603006WL005183
|
Raju singh
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097762
|
|
Raju singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74690
|
74690
|
|
|
|
|
|
|
|
|
117
|
FAZILKA
|
PB-03-006-002-001/149
()
|
2603006000NRG23110720220168131
|
11/07/2022
|
BHAJAN LAL
|
2603006WL005225
|
BHAJAN LAL
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136098049
|
|
BHAJAN LAL
|
()
|
|
118
|
FAZILKA
|
PB-03-006-002-001/193
()
|
2603006000NRG23110720220168004
|
11/07/2022
|
BHUPINDER
|
2603006WL005220
|
BHUPINDER
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136098056
|
|
BHUPINDER
|
()
|
|
119
|
FAZILKA
|
PB-03-006-002-001/193
()
|
2603006000NRG23110720220168003
|
11/07/2022
|
BHUPINDER
|
2603006WL005220
|
BHUPINDER
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136098055
|
|
BHUPINDER
|
()
|
|
120
|
FAZILKA
|
PB-03-006-002-001/34
()
|
2603006000NRG23110720220168014
|
11/07/2022
|
KARM CHAND
|
2603006WL005220
|
KARM CHAND
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136098051
|
|
KARM CHAND
|
()
|
|
121
|
FAZILKA
|
PB-03-006-002-001/34
()
|
2603006000NRG23110720220168013
|
11/07/2022
|
KARM CHAND
|
2603006WL005220
|
KARM CHAND
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136098052
|
|
KARM CHAND
|
()
|
|
122
|
FAZILKA
|
PB-03-006-024-001/127
()
|
2603006000NRG23110720220166756
|
11/07/2022
|
KAshmir singh
|
2603006WL005168
|
KAshmir singh
|
00089
|
CBIN0281462
|
780
|
780
|
Processed
|
16/07/2022
|
|
3136098057
|
|
KAshmir singh
|
()
|
|
123
|
FAZILKA
|
PB-03-006-074-001/163
()
|
2603006000NRG23110720220168049
|
11/07/2022
|
CHINDO BAI
|
2603006WL005223
|
CHINDO BAI
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136098053
|
|
CHINDO BAI
|
()
|
|
124
|
FAZILKA
|
PB-03-006-074-001/253
()
|
2603006000NRG23110720220168065
|
11/07/2022
|
Bishan singh
|
2603006WL005223
|
Bishan singh
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136098050
|
|
Bishan singh
|
()
|
|
125
|
FAZILKA
|
PB-03-006-074-001/95
()
|
2603006000NRG23110720220168113
|
11/07/2022
|
Saroja bai
|
2603006WL005223
|
Saroja bai
|
00089
|
CBIN0281462
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136098054
|
|
Saroja bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12530
|
12530
|
|
|
|
|
|
|
|
|
126
|
FAZILKA
|
PB-03-006-002-001/158
()
|
2603006000NRG23110720220168141
|
11/07/2022
|
HARBHAJAN KAUR
|
2603006WL005226
|
HARBHAJAN KAUR
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097814
|
|
HARBHAJAN KAUR
|
()
|
|
127
|
FAZILKA
|
PB-03-006-002-001/158
()
|
2603006000NRG23110720220168140
|
11/07/2022
|
HARJINDER SINGH
|
2603006WL005226
|
HARJINDER SINGH
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097815
|
|
HARJINDER SINGH
|
()
|
|
128
|
FAZILKA
|
PB-03-006-002-001/284
()
|
2603006000NRG23110720220168291
|
11/07/2022
|
HARJEET KAUR
|
2603006WL005254
|
HARJEET KAUR
|
00152
|
HDFC0000647
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136097818
|
|
HARJEET KAUR
|
()
|
|
129
|
FAZILKA
|
PB-03-006-074-001/133
()
|
2603006000NRG23110720220168039
|
11/07/2022
|
AMRO BAI
|
2603006WL005223
|
AMRO BAI
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097812
|
|
AMRO BAI
|
()
|
|
130
|
FAZILKA
|
PB-03-006-074-001/71
()
|
2603006000NRG23110720220168105
|
11/07/2022
|
TARO BAI
|
2603006WL005223
|
TARO BAI
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097813
|
|
TARO BAI
|
()
|
|
131
|
FAZILKA
|
PB-03-006-074-001/72
()
|
2603006000NRG23110720220168106
|
11/07/2022
|
SUMITRA BAI
|
2603006WL005223
|
SUMITRA BAI
|
00152
|
HDFC0000647
|
250
|
250
|
Processed
|
16/07/2022
|
|
3136097811
|
|
SUMITRA BAI
|
()
|
|
132
|
FAZILKA
|
PB-03-006-086-001/403
()
|
2603006000NRG23110720220166043
|
11/07/2022
|
INDERJEET
|
2603006WL005152
|
INDERJEET
|
00152
|
HDFC0000647
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3136097816
|
|
INDERJEET
|
()
|
|
133
|
FAZILKA
|
PB-03-006-111-001/5
()
|
2603006000NRG23110720220166056
|
11/07/2022
|
HARNEK SINGH
|
2603006WL005152
|
HARNEK SINGH
|
00152
|
HDFC0000647
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136097817
|
|
HARNEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10802
|
10802
|
|
|
|
|
|
|
|
|
134
|
FAZILKA
|
PB-03-006-002-001/172
()
|
2603006000NRG23110720220168284
|
11/07/2022
|
GURMEET SINGH
|
2603006WL005254
|
GURMEET SINGH
|
00152
|
HDFC0004253
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136097820
|
|
GURMEET SINGH
|
()
|
|
135
|
FAZILKA
|
PB-03-006-002-001/235
()
|
2603006000NRG23110720220167991
|
11/07/2022
|
HARJEET
|
2603006WL005219
|
HARJEET
|
00152
|
HDFC0004253
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3136097819
|
|
HARJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
136
|
FAZILKA
|
PB-03-006-002-001/149
()
|
2603006000NRG23110720220168132
|
11/07/2022
|
JASSA BAI
|
2603006WL005225
|
JASSA BAI
|
00165
|
IBKL0001607
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097823
|
|
JASSA BAI
|
()
|
|
137
|
FAZILKA
|
PB-03-006-002-001/197
()
|
2603006000NRG23110720220168145
|
11/07/2022
|
CHARANJIT KAUR
|
2603006WL005226
|
CHARANJIT KAUR
|
00165
|
IBKL0001607
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097821
|
|
CHARANJIT KAUR
|
()
|
|
138
|
FAZILKA
|
PB-03-006-002-001/223
()
|
2603006000NRG23110720220168133
|
11/07/2022
|
ANGREJ SINGH
|
2603006WL005225
|
ANGREJ SINGH
|
00165
|
IBKL0001607
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097822
|
|
ANGREJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
139
|
FAZILKA
|
PB-03-006-079-001/144
()
|
2603006000NRG23110720220167451
|
11/07/2022
|
HARPREET
|
2603006WL005185
|
HARPREET
|
00168
|
ICIC0000785
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097824
|
|
HARPREET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
140
|
FAZILKA
|
PB-03-006-002-001/182
()
|
2603006000NRG23110720220167986
|
11/07/2022
|
KULWINDER KAUR
|
2603006WL005219
|
KULWINDER KAUR
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3136097833
|
|
KULWINDER KAUR
|
()
|
|
141
|
FAZILKA
|
PB-03-006-024-001/358
()
|
2603006000NRG23110720220166809
|
11/07/2022
|
CHANO BAI
|
2603006WL005168
|
CHANO BAI
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136097834
|
|
CHANO BAI
|
()
|
|
142
|
FAZILKA
|
PB-03-006-070-002/141
()
|
2603006000NRG23110720220168263
|
11/07/2022
|
MANGA SINGH
|
2603006WL005252
|
MANGA SINGH
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3136097827
|
|
MANGA SINGH
|
()
|
|
143
|
FAZILKA
|
PB-03-006-070-002/239
()
|
2603006000NRG23110720220168267
|
11/07/2022
|
Gurdeep Singh
|
2603006WL005252
|
Gurdeep Singh
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3136097828
|
|
Gurdeep Singh
|
()
|
|
144
|
FAZILKA
|
PB-03-006-070-002/264
()
|
2603006000NRG23110720220168269
|
11/07/2022
|
Amandeep singh
|
2603006WL005252
|
Amandeep singh
|
00176
|
IDIB000F518
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
3136097843
|
|
Amandeep singh
|
()
|
|
145
|
FAZILKA
|
PB-03-006-070-002/324
()
|
2603006000NRG23110720220168271
|
11/07/2022
|
BALJINDER SINGH
|
2603006WL005252
|
BALJINDER SINGH
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3136097844
|
|
BALJINDER SINGH
|
()
|
|
146
|
FAZILKA
|
PB-03-006-070-002/332
()
|
2603006000NRG23110720220168273
|
11/07/2022
|
SEETA RANI
|
2603006WL005252
|
SEETA RANI
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3136097832
|
|
SEETA RANI
|
()
|
|
147
|
FAZILKA
|
PB-03-006-070-002/60
()
|
2603006000NRG23110720220168274
|
11/07/2022
|
gurubaksh
|
2603006WL005252
|
gurubaksh
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3136097826
|
|
gurubaksh
|
()
|
|
148
|
FAZILKA
|
PB-03-006-074-001/123
()
|
2603006000NRG23110720220168037
|
11/07/2022
|
Shillo Bai
|
2603006WL005223
|
Shillo Bai
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097837
|
|
Shillo Bai
|
()
|
|
149
|
FAZILKA
|
PB-03-006-074-001/232
()
|
2603006000NRG23110720220168060
|
11/07/2022
|
Asha rani
|
2603006WL005223
|
Asha rani
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097841
|
|
Asha rani
|
()
|
|
150
|
FAZILKA
|
PB-03-006-074-001/24
()
|
2603006000NRG23110720220168062
|
11/07/2022
|
PARMJEET KAUR
|
2603006WL005223
|
PARMJEET KAUR
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097840
|
|
PARMJEET KAUR
|
()
|
|
151
|
FAZILKA
|
PB-03-006-074-001/300
()
|
2603006000NRG23110720220168071
|
11/07/2022
|
JAGGA SINGH
|
2603006WL005223
|
JAGGA SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097825
|
|
JAGGA SINGH
|
()
|
|
152
|
FAZILKA
|
PB-03-006-074-001/345
()
|
2603006000NRG23110720220168079
|
11/07/2022
|
Palo bai
|
2603006WL005223
|
Palo bai
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097839
|
|
Palo bai
|
()
|
|
153
|
FAZILKA
|
PB-03-006-074-001/360
()
|
2603006000NRG23110720220168085
|
11/07/2022
|
Balvinder
|
2603006WL005223
|
Balvinder
|
00176
|
IDIB000F518
|
500
|
500
|
Processed
|
16/07/2022
|
|
3136097842
|
|
Balvinder
|
()
|
|
154
|
FAZILKA
|
PB-03-006-074-001/362
()
|
2603006000NRG23110720220168086
|
11/07/2022
|
Jeeto bai
|
2603006WL005223
|
Jeeto bai
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097845
|
|
Jeeto bai
|
()
|
|
155
|
FAZILKA
|
PB-03-006-074-001/363
()
|
2603006000NRG23110720220168087
|
11/07/2022
|
Pasho bai
|
2603006WL005223
|
Pasho bai
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097846
|
|
Pasho bai
|
()
|
|
156
|
FAZILKA
|
PB-03-006-086-001/360
()
|
2603006000NRG23110720220166039
|
11/07/2022
|
MANJEET KAUR
|
2603006WL005152
|
MANJEET KAUR
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136097831
|
|
MANJEET KAUR
|
()
|
|
157
|
FAZILKA
|
PB-03-006-093-001/207
()
|
2603006000NRG23110720220165839
|
11/07/2022
|
Pappu Singh
|
2603006WL005149
|
Pappu Singh
|
00176
|
IDIB000F518
|
600
|
600
|
Processed
|
16/07/2022
|
|
3136097830
|
|
Pappu Singh
|
()
|
|
158
|
FAZILKA
|
PB-03-006-093-001/49
()
|
2603006000NRG23110720220165840
|
11/07/2022
|
JOGINDER SINGH
|
2603006WL005149
|
JOGINDER SINGH
|
00176
|
IDIB000F518
|
600
|
600
|
Processed
|
16/07/2022
|
|
3136097838
|
|
JOGINDER SINGH
|
()
|
|
159
|
FAZILKA
|
PB-03-006-104-001/204
()
|
2603006000NRG23110720220168904
|
11/07/2022
|
KAMLA
|
2603006WL005278
|
KAMLA
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097835
|
|
KAMLA
|
()
|
|
160
|
FAZILKA
|
PB-03-006-104-001/204
()
|
2603006000NRG23110720220166945
|
11/07/2022
|
KAMLA
|
2603006WL005172
|
KAMLA
|
00176
|
IDIB000F518
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136097836
|
|
KAMLA
|
()
|
|
161
|
FAZILKA
|
PB-23-006-112-001/5
()
|
2603006000NRG23110720220165842
|
11/07/2022
|
CHAND SINGH
|
2603006WL005149
|
CHAND SINGH
|
00176
|
IDIB000F518
|
600
|
600
|
Processed
|
16/07/2022
|
|
3136097829
|
|
CHAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
162
|
FAZILKA
|
PB-03-006-074-001/347
()
|
2603006000NRG23110720220168081
|
11/07/2022
|
Vido bai
|
2603006WL005223
|
Vido bai
|
00176
|
IDIB000V518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097847
|
|
Vido bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
163
|
FAZILKA
|
PB-03-006-074-001/150
()
|
2603006000NRG23110720220168043
|
11/07/2022
|
Mohinder singh
|
2603006WL005223
|
Mohinder singh
|
00349
|
PSIB0000432
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136097848
|
|
Mohinder singh
|
()
|
|
164
|
FAZILKA
|
PB-03-006-074-001/153
()
|
2603006000NRG23110720220168045
|
11/07/2022
|
Jamna bai
|
2603006WL005223
|
Jamna bai
|
00349
|
PSIB0000432
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136097849
|
|
Jamna bai
|
()
|
|
165
|
FAZILKA
|
PB-03-006-074-001/354
()
|
2603006000NRG23110720220168083
|
11/07/2022
|
Jeeto bai
|
2603006WL005223
|
Jeeto bai
|
00349
|
PSIB0000432
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3136097850
|
|
Jeeto bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
166
|
FAZILKA
|
PB-03-006-104-001/137
()
|
2603006000NRG23110720220168898
|
11/07/2022
|
Shkuntla
|
2603006WL005278
|
Shkuntla
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097861
|
|
Shkuntla
|
()
|
|
167
|
FAZILKA
|
PB-03-006-104-001/171
()
|
2603006000NRG23110720220166944
|
11/07/2022
|
Kamla Devi
|
2603006WL005172
|
Kamla Devi
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097862
|
|
Kamla Devi
|
()
|
|
168
|
FAZILKA
|
PB-03-006-104-001/210
()
|
2603006000NRG23110720220168905
|
11/07/2022
|
VEENA
|
2603006WL005278
|
VEENA
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097854
|
|
VEENA
|
()
|
|
169
|
FAZILKA
|
PB-03-006-104-001/210
()
|
2603006000NRG23110720220168247
|
11/07/2022
|
VEENA
|
2603006WL005249
|
VEENA
|
00349
|
PSIB0021491
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136097853
|
|
VEENA
|
()
|
|
170
|
FAZILKA
|
PB-03-006-104-001/246
()
|
2603006000NRG23110720220168249
|
11/07/2022
|
MAYA BAI
|
2603006WL005249
|
MAYA BAI
|
00349
|
PSIB0021491
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136097860
|
|
MAYA BAI
|
()
|
|
171
|
FAZILKA
|
PB-03-006-104-001/246
()
|
2603006000NRG23110720220168909
|
11/07/2022
|
MAYA BAI
|
2603006WL005278
|
MAYA BAI
|
00349
|
PSIB0021491
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136097859
|
|
MAYA BAI
|
()
|
|
172
|
FAZILKA
|
PB-03-006-104-001/260
()
|
2603006000NRG23110720220168910
|
11/07/2022
|
MUNSHI RAM
|
2603006WL005278
|
MUNSHI RAM
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097851
|
|
MUNSHI RAM
|
()
|
|
173
|
FAZILKA
|
PB-03-006-104-001/260
()
|
2603006000NRG23110720220168251
|
11/07/2022
|
MUNSHI RAM
|
2603006WL005249
|
MUNSHI RAM
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097852
|
|
MUNSHI RAM
|
()
|
|
174
|
FAZILKA
|
PB-03-006-104-001/275
()
|
2603006000NRG23110720220168913
|
11/07/2022
|
GEETA RANI
|
2603006WL005278
|
GEETA RANI
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097858
|
|
GEETA RANI
|
()
|
|
175
|
FAZILKA
|
PB-03-006-104-001/275
()
|
2603006000NRG23110720220166948
|
11/07/2022
|
GEETA RANI
|
2603006WL005172
|
GEETA RANI
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097857
|
|
GEETA RANI
|
()
|
|
176
|
FAZILKA
|
PB-03-006-104-001/308
()
|
2603006000NRG23110720220168915
|
11/07/2022
|
GEETA
|
2603006WL005278
|
GEETA
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097855
|
|
GEETA
|
()
|
|
177
|
FAZILKA
|
PB-03-006-104-001/308
()
|
2603006000NRG23110720220168256
|
11/07/2022
|
GEETA
|
2603006WL005249
|
GEETA
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097856
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
178
|
FAZILKA
|
PB-03-006-002-001/274
()
|
2603006000NRG23110720220168012
|
11/07/2022
|
MILKH RAJ
|
2603006WL005220
|
MILKH RAJ
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097947
|
|
MILKH RAJ
|
()
|
|
179
|
FAZILKA
|
PB-03-006-002-001/274
()
|
2603006000NRG23110720220168011
|
11/07/2022
|
MILKH RAJ
|
2603006WL005220
|
MILKH RAJ
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097946
|
|
MILKH RAJ
|
()
|
|
180
|
FAZILKA
|
PB-03-006-023-001/102
()
|
2603006000NRG23110720220167726
|
11/07/2022
|
RANJNA
|
2603006WL005202
|
RANJNA
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097948
|
|
RANJNA
|
()
|
|
181
|
FAZILKA
|
PB-03-006-111-001/81
()
|
2603006000NRG23110720220166059
|
11/07/2022
|
BALWINDER KAUR
|
2603006WL005152
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136097949
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
182
|
FAZILKA
|
PB-03-006-002-001/140
()
|
2603006000NRG23110720220168136
|
11/07/2022
|
KULBIR SINGH
|
2603006WL005226
|
KULBIR SINGH
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097865
|
|
KULBIR SINGH
|
()
|
|
183
|
FAZILKA
|
PB-03-006-002-001/144
()
|
2603006000NRG23110720220167983
|
11/07/2022
|
BUDHA BAI
|
2603006WL005219
|
BUDHA BAI
|
00354
|
PUNB0017400
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3136097875
|
|
BUDHA BAI
|
()
|
|
184
|
FAZILKA
|
PB-03-006-002-001/144
()
|
2603006000NRG23110720220167982
|
11/07/2022
|
OM PARKASH
|
2603006WL005219
|
OM PARKASH
|
00354
|
PUNB0017400
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3136097873
|
|
OM PARKASH
|
()
|
|
185
|
FAZILKA
|
PB-03-006-002-001/197
()
|
2603006000NRG23110720220168144
|
11/07/2022
|
OM PARKASH SANDHA
|
2603006WL005226
|
OM PARKASH SANDHA
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097864
|
|
OM PARKASH SANDHA
|
()
|
|
186
|
FAZILKA
|
PB-03-006-002-001/199
()
|
2603006000NRG23110720220168006
|
11/07/2022
|
VAZIR CHAND
|
2603006WL005220
|
VAZIR CHAND
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097869
|
|
VAZIR CHAND
|
()
|
|
187
|
FAZILKA
|
PB-03-006-002-001/199
()
|
2603006000NRG23110720220168005
|
11/07/2022
|
VAZIR CHAND
|
2603006WL005220
|
VAZIR CHAND
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097868
|
|
VAZIR CHAND
|
()
|
|
188
|
FAZILKA
|
PB-03-006-002-001/238
()
|
2603006000NRG23110720220168135
|
11/07/2022
|
NARINDER KAUR
|
2603006WL005225
|
NARINDER KAUR
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097866
|
|
NARINDER KAUR
|
()
|
|
189
|
FAZILKA
|
PB-03-006-023-001/107
()
|
2603006000NRG23110720220167729
|
11/07/2022
|
KAMALJEET KAUR
|
2603006WL005202
|
KAMALJEET KAUR
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097870
|
|
KAMALJEET KAUR
|
()
|
|
190
|
FAZILKA
|
PB-03-006-023-001/142
()
|
2603006000NRG23110720220167743
|
11/07/2022
|
POONAM
|
2603006WL005202
|
POONAM
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097871
|
|
POONAM
|
()
|
|
191
|
FAZILKA
|
PB-03-006-023-001/50
()
|
2603006000NRG23110720220167763
|
11/07/2022
|
KARMJEET
|
2603006WL005202
|
KARMJEET
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097867
|
|
KARMJEET
|
()
|
|
192
|
FAZILKA
|
PB-03-006-074-001/264
()
|
2603006000NRG23110720220168067
|
11/07/2022
|
Balwant Singh
|
2603006WL005223
|
Balwant Singh
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097874
|
|
Balwant Singh
|
()
|
|
193
|
FAZILKA
|
PB-03-006-074-001/302
()
|
2603006000NRG23110720220168072
|
11/07/2022
|
BALVEER SINGH
|
2603006WL005223
|
BALVEER SINGH
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097863
|
|
BALVEER SINGH
|
()
|
|
194
|
FAZILKA
|
PB-03-006-079-001/307
()
|
2603006000NRG23110720220167399
|
11/07/2022
|
RESHMA BAI
|
2603006WL005183
|
RESHMA BAI
|
00354
|
PUNB0017400
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136097872
|
|
RESHMA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19370
|
19370
|
|
|
|
|
|
|
|
|
195
|
FAZILKA
|
PB-03-006-002-001/182
()
|
2603006000NRG23110720220167985
|
11/07/2022
|
RAVEL SINGH
|
2603006WL005219
|
RAVEL SINGH
|
00354
|
PUNB0027510
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3136097889
|
|
RAVEL SINGH
|
()
|
|
196
|
FAZILKA
|
PB-03-006-074-001/112
()
|
2603006000NRG23110720220168031
|
11/07/2022
|
SHIMLA BAI
|
2603006WL005223
|
SHIMLA BAI
|
00354
|
PUNB0027510
|
250
|
250
|
Processed
|
16/07/2022
|
|
3136097879
|
|
SHIMLA BAI
|
()
|
|
197
|
FAZILKA
|
PB-03-006-074-001/153
()
|
2603006000NRG23110720220168044
|
11/07/2022
|
BALBIR SINGH
|
2603006WL005223
|
BALBIR SINGH
|
00354
|
PUNB0027510
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3136097880
|
|
BALBIR SINGH
|
()
|
|
198
|
FAZILKA
|
PB-03-006-074-001/158
()
|
2603006000NRG23110720220168046
|
11/07/2022
|
JEET SINGH
|
2603006WL005223
|
JEET SINGH
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097890
|
|
JEET SINGH
|
()
|
|
199
|
FAZILKA
|
PB-03-006-074-001/345
()
|
2603006000NRG23110720220168078
|
11/07/2022
|
Des singh
|
2603006WL005223
|
Des singh
|
00354
|
PUNB0027510
|
1500
|
1500
|
Rejected
|
16/07/2022
|
|
3136097876
|
No Such Account
|
|
|
|
200
|
FAZILKA
|
PB-03-006-086-001/345
()
|
2603006000NRG23110720220166032
|
11/07/2022
|
Tara Singh
|
2603006WL005152
|
Tara Singh
|
00354
|
PUNB0027510
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3136097886
|
|
Tara Singh
|
()
|
|
201
|
FAZILKA
|
PB-03-006-104-001/112
()
|
2603006000NRG23110720220168897
|
11/07/2022
|
Lali
|
2603006WL005278
|
Lali
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097902
|
|
Lali
|
()
|
|
202
|
FAZILKA
|
PB-03-006-104-001/118
()
|
2603006000NRG23110720220168242
|
11/07/2022
|
Manju Bala
|
2603006WL005249
|
Manju Bala
|
00354
|
PUNB0027510
|
750
|
750
|
Processed
|
16/07/2022
|
|
3136097893
|
|
Manju Bala
|
()
|
|
203
|
FAZILKA
|
PB-03-006-104-001/139
()
|
2603006000NRG23110720220168899
|
11/07/2022
|
Santo Bai
|
2603006WL005278
|
Santo Bai
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097881
|
|
Santo Bai
|
()
|
|
204
|
FAZILKA
|
PB-03-006-104-001/144
()
|
2603006000NRG23110720220168900
|
11/07/2022
|
Chhinder pal
|
2603006WL005278
|
Chhinder pal
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097895
|
|
Chhinder pal
|
()
|
|
205
|
FAZILKA
|
PB-03-006-104-001/144
()
|
2603006000NRG23110720220166943
|
11/07/2022
|
Chhinder pal
|
2603006WL005172
|
Chhinder pal
|
00354
|
PUNB0027510
|
250
|
250
|
Processed
|
16/07/2022
|
|
3136097896
|
|
Chhinder pal
|
()
|
|
206
|
FAZILKA
|
PB-03-006-104-001/145
()
|
2603006000NRG23110720220168243
|
11/07/2022
|
Sunita rani
|
2603006WL005249
|
Sunita rani
|
00354
|
PUNB0027510
|
750
|
750
|
Processed
|
16/07/2022
|
|
3136097910
|
|
Sunita rani
|
()
|
|
207
|
FAZILKA
|
PB-03-006-104-001/176
()
|
2603006000NRG23110720220168245
|
11/07/2022
|
shinder pal
|
2603006WL005249
|
shinder pal
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097892
|
|
shinder pal
|
()
|
|
208
|
FAZILKA
|
PB-03-006-104-001/176
()
|
2603006000NRG23110720220168902
|
11/07/2022
|
shinder pal
|
2603006WL005278
|
shinder pal
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097891
|
|
shinder pal
|
()
|
|
209
|
FAZILKA
|
PB-03-006-104-001/199
()
|
2603006000NRG23110720220168903
|
11/07/2022
|
KAILASH RANI
|
2603006WL005278
|
KAILASH RANI
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097888
|
|
KAILASH RANI
|
()
|
|
210
|
FAZILKA
|
PB-03-006-104-001/199
()
|
2603006000NRG23110720220168246
|
11/07/2022
|
KAILASH RANI
|
2603006WL005249
|
KAILASH RANI
|
00354
|
PUNB0027510
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136097887
|
|
KAILASH RANI
|
()
|
|
211
|
FAZILKA
|
PB-03-006-104-001/227
()
|
2603006000NRG23110720220168248
|
11/07/2022
|
VEENA RANI
|
2603006WL005249
|
VEENA RANI
|
00354
|
PUNB0027510
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3136097882
|
|
VEENA RANI
|
()
|
|
212
|
FAZILKA
|
PB-03-006-104-001/237
()
|
2603006000NRG23110720220168906
|
11/07/2022
|
AASHA RAM
|
2603006WL005278
|
AASHA RAM
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097894
|
|
AASHA RAM
|
()
|
|
213
|
FAZILKA
|
PB-03-006-104-001/238
()
|
2603006000NRG23110720220168907
|
11/07/2022
|
KANTA BAI
|
2603006WL005278
|
KANTA BAI
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097905
|
|
KANTA BAI
|
()
|
|
214
|
FAZILKA
|
PB-03-006-104-001/238
()
|
2603006000NRG23110720220166946
|
11/07/2022
|
KANTA BAI
|
2603006WL005172
|
KANTA BAI
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097904
|
|
KANTA BAI
|
()
|
|
215
|
FAZILKA
|
PB-03-006-104-001/241
()
|
2603006000NRG23110720220166947
|
11/07/2022
|
RULIYA RAM
|
2603006WL005172
|
RULIYA RAM
|
00354
|
PUNB0027510
|
750
|
750
|
Processed
|
16/07/2022
|
|
3136097898
|
|
RULIYA RAM
|
()
|
|
216
|
FAZILKA
|
PB-03-006-104-001/241
()
|
2603006000NRG23110720220168908
|
11/07/2022
|
RULIYA RAM
|
2603006WL005278
|
RULIYA RAM
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097897
|
|
RULIYA RAM
|
()
|
|
217
|
FAZILKA
|
PB-03-006-104-001/263
()
|
2603006000NRG23110720220168252
|
11/07/2022
|
MUKESH KUMAR
|
2603006WL005249
|
MUKESH KUMAR
|
00354
|
PUNB0027510
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3136097900
|
|
MUKESH KUMAR
|
()
|
|
218
|
FAZILKA
|
PB-03-006-104-001/263
()
|
2603006000NRG23110720220168253
|
11/07/2022
|
NEETU RANI
|
2603006WL005249
|
NEETU RANI
|
00354
|
PUNB0027510
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3136097901
|
|
NEETU RANI
|
()
|
|
219
|
FAZILKA
|
PB-03-006-104-001/27
()
|
2603006000NRG23110720220168254
|
11/07/2022
|
Keher singh
|
2603006WL005249
|
Keher singh
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097903
|
|
Keher singh
|
()
|
|
220
|
FAZILKA
|
PB-03-006-104-001/273
()
|
2603006000NRG23110720220168911
|
11/07/2022
|
RANI
|
2603006WL005278
|
RANI
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097899
|
|
RANI
|
()
|
|
221
|
FAZILKA
|
PB-03-006-104-001/274
()
|
2603006000NRG23110720220168912
|
11/07/2022
|
MAMTA
|
2603006WL005278
|
MAMTA
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097884
|
|
MAMTA
|
()
|
|
222
|
FAZILKA
|
PB-03-006-104-001/274
()
|
2603006000NRG23110720220168255
|
11/07/2022
|
MAMTA
|
2603006WL005249
|
MAMTA
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097885
|
|
MAMTA
|
()
|
|
223
|
FAZILKA
|
PB-03-006-104-001/287
()
|
2603006000NRG23110720220168914
|
11/07/2022
|
MANJU
|
2603006WL005278
|
MANJU
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097883
|
|
MANJU
|
()
|
|
224
|
FAZILKA
|
PB-03-006-104-001/52
()
|
2603006000NRG23110720220168257
|
11/07/2022
|
Chatru ram
|
2603006WL005249
|
Chatru ram
|
00354
|
PUNB0027510
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136097878
|
|
Chatru ram
|
()
|
|
225
|
FAZILKA
|
PB-03-006-104-001/52
()
|
2603006000NRG23110720220168916
|
11/07/2022
|
Chatru ram
|
2603006WL005278
|
Chatru ram
|
00354
|
PUNB0027510
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3136097877
|
|
Chatru ram
|
()
|
|
226
|
FAZILKA
|
PB-03-006-104-001/54
()
|
2603006000NRG23110720220168917
|
11/07/2022
|
Birma
|
2603006WL005278
|
Birma
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097909
|
|
Birma
|
()
|
|
227
|
FAZILKA
|
PB-03-006-104-001/54
()
|
2603006000NRG23110720220166949
|
11/07/2022
|
Birma
|
2603006WL005172
|
Birma
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097908
|
|
Birma
|
()
|
|
228
|
FAZILKA
|
PB-03-006-104-001/55
()
|
2603006000NRG23110720220166950
|
11/07/2022
|
sarla
|
2603006WL005172
|
sarla
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097907
|
|
sarla
|
()
|
|
229
|
FAZILKA
|
PB-03-006-104-001/55
()
|
2603006000NRG23110720220168918
|
11/07/2022
|
sarla
|
2603006WL005278
|
sarla
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097906
|
|
sarla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44870
|
44870
|
|
|
|
|
|
|
|
|
230
|
FAZILKA
|
PB-03-006-002-001/140
()
|
2603006000NRG23110720220168137
|
11/07/2022
|
SUKHMANPREET KAUR
|
2603006WL005226
|
SUKHMANPREET KAUR
|
00354
|
PUNB0075900
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097911
|
|
SUKHMANPREET KAUR
|
()
|
|
231
|
FAZILKA
|
PB-03-006-002-001/148
()
|
2603006000NRG23110720220167993
|
11/07/2022
|
SANTOSH RANI
|
2603006WL005220
|
SANTOSH RANI
|
00354
|
PUNB0075900
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097915
|
|
SANTOSH RANI
|
()
|
|
232
|
FAZILKA
|
PB-03-006-002-001/148
()
|
2603006000NRG23110720220167994
|
11/07/2022
|
SANTOSH RANI
|
2603006WL005220
|
SANTOSH RANI
|
00354
|
PUNB0075900
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097914
|
|
SANTOSH RANI
|
()
|
|
233
|
FAZILKA
|
PB-03-006-002-001/188
()
|
2603006000NRG23110720220168002
|
11/07/2022
|
BIMLA
|
2603006WL005220
|
BIMLA
|
00354
|
PUNB0075900
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097912
|
|
BIMLA
|
()
|
|
234
|
FAZILKA
|
PB-03-006-002-001/188
()
|
2603006000NRG23110720220168000
|
11/07/2022
|
BIMLA
|
2603006WL005220
|
BIMLA
|
00354
|
PUNB0075900
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097913
|
|
BIMLA
|
()
|
|
235
|
FAZILKA
|
PB-23-006-002-001/2022
()
|
2603006000NRG23110720220168292
|
11/07/2022
|
TASVEER SINGH
|
2603006WL005254
|
TASVEER SINGH
|
00354
|
PUNB0075900
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136097916
|
|
TASVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9192
|
9192
|
|
|
|
|
|
|
|
|
236
|
FAZILKA
|
PB-03-006-002-001/188
()
|
2603006000NRG23110720220167999
|
11/07/2022
|
SARWAN KUMAR
|
2603006WL005220
|
SARWAN KUMAR
|
00354
|
PUNB0171410
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097917
|
|
SARWAN KUMAR
|
()
|
|
237
|
FAZILKA
|
PB-03-006-002-001/188
()
|
2603006000NRG23110720220168001
|
11/07/2022
|
SARWAN KUMAR
|
2603006WL005220
|
SARWAN KUMAR
|
00354
|
PUNB0171410
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097918
|
|
SARWAN KUMAR
|
()
|
|
238
|
FAZILKA
|
PB-03-006-023-001/141
()
|
2603006000NRG23110720220167742
|
11/07/2022
|
ROSHNI RANI
|
2603006WL005202
|
ROSHNI RANI
|
00354
|
PUNB0171410
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097919
|
|
ROSHNI RANI
|
()
|
|
239
|
FAZILKA
|
PB-03-006-023-001/92
()
|
2603006000NRG23110720220167772
|
11/07/2022
|
SUMAN RANI
|
2603006WL005202
|
SUMAN RANI
|
00354
|
PUNB0171410
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097920
|
|
SUMAN RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
240
|
FAZILKA
|
PB-03-006-002-001/187
()
|
2603006000NRG23110720220168286
|
11/07/2022
|
SUKHDEV SINGH
|
2603006WL005254
|
SUKHDEV SINGH
|
00354
|
PUNB0345100
|
1692
|
1692
|
Rejected
|
16/07/2022
|
|
3136097922
|
No Such Account
|
|
|
|
241
|
FAZILKA
|
PB-03-006-002-001/201
()
|
2603006000NRG23110720220168008
|
11/07/2022
|
KAILASH DEVI
|
2603006WL005220
|
KAILASH DEVI
|
00354
|
PUNB0345100
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097924
|
|
KAILASH DEVI
|
()
|
|
242
|
FAZILKA
|
PB-03-006-002-001/201
()
|
2603006000NRG23110720220168007
|
11/07/2022
|
KAILASH DEVI
|
2603006WL005220
|
KAILASH DEVI
|
00354
|
PUNB0345100
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097925
|
|
KAILASH DEVI
|
()
|
|
243
|
FAZILKA
|
PB-03-006-002-001/220
()
|
2603006000NRG23110720220167987
|
11/07/2022
|
BALWINDER SINGH
|
2603006WL005219
|
BALWINDER SINGH
|
00354
|
PUNB0345100
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3136097927
|
|
BALWINDER SINGH
|
()
|
|
244
|
FAZILKA
|
PB-03-006-002-001/262
()
|
2603006000NRG23110720220168288
|
11/07/2022
|
GURMEET
|
2603006WL005254
|
GURMEET
|
00354
|
PUNB0345100
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136097926
|
|
GURMEET
|
()
|
|
245
|
FAZILKA
|
PB-03-006-002-001/284
()
|
2603006000NRG23110720220168290
|
11/07/2022
|
JASBIR SINGH
|
2603006WL005254
|
JASBIR SINGH
|
00354
|
PUNB0345100
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136097928
|
|
JASBIR SINGH
|
()
|
|
246
|
FAZILKA
|
PB-03-006-012-001/70
()
|
2603006000NRG23110720220168283
|
11/07/2022
|
PApi kaur
|
2603006WL005253
|
PApi kaur
|
00354
|
PUNB0345100
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
3136097923
|
|
PApi kaur
|
()
|
|
247
|
FAZILKA
|
PB-03-006-074-001/175
()
|
2603006000NRG23110720220168053
|
11/07/2022
|
KUSHAL SINGH
|
2603006WL005223
|
KUSHAL SINGH
|
00354
|
PUNB0345100
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3136097921
|
|
KUSHAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11836
|
11836
|
|
|
|
|
|
|
|
|
248
|
FAZILKA
|
PB-03-006-012-001/326
()
|
2603006000NRG23110720220168279
|
11/07/2022
|
Baso devi
|
2603006WL005253
|
Baso devi
|
00354
|
PUNB0743200
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
3136097932
|
|
Baso devi
|
()
|
|
249
|
FAZILKA
|
PB-03-006-012-001/327
()
|
2603006000NRG23110720220168280
|
11/07/2022
|
Sahab ram
|
2603006WL005253
|
Sahab ram
|
00354
|
PUNB0743200
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
3136097929
|
|
Sahab ram
|
()
|
|
250
|
FAZILKA
|
PB-03-006-012-001/327
()
|
2603006000NRG23110720220168281
|
11/07/2022
|
Suman rani
|
2603006WL005253
|
Suman rani
|
00354
|
PUNB0743200
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
3136097934
|
|
Suman rani
|
()
|
|
251
|
FAZILKA
|
PB-03-006-023-001/110
()
|
2603006000NRG23110720220167731
|
11/07/2022
|
SHEELO BAI
|
2603006WL005202
|
SHEELO BAI
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097935
|
|
SHEELO BAI
|
()
|
|
252
|
FAZILKA
|
PB-03-006-023-001/114
()
|
2603006000NRG23110720220167732
|
11/07/2022
|
DARSHAN SINGH
|
2603006WL005202
|
DARSHAN SINGH
|
00354
|
PUNB0743200
|
750
|
750
|
Processed
|
16/07/2022
|
|
3136097937
|
|
DARSHAN SINGH
|
()
|
|
253
|
FAZILKA
|
PB-03-006-023-001/114
()
|
2603006000NRG23110720220167733
|
11/07/2022
|
VEENA RANI
|
2603006WL005202
|
VEENA RANI
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097936
|
|
VEENA RANI
|
()
|
|
254
|
FAZILKA
|
PB-03-006-023-001/115
()
|
2603006000NRG23110720220167735
|
11/07/2022
|
GOGA BAI
|
2603006WL005202
|
GOGA BAI
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097944
|
|
GOGA BAI
|
()
|
|
255
|
FAZILKA
|
PB-03-006-023-001/116
()
|
2603006000NRG23110720220167736
|
11/07/2022
|
MANJEET SINGH
|
2603006WL005202
|
MANJEET SINGH
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097943
|
|
MANJEET SINGH
|
()
|
|
256
|
FAZILKA
|
PB-03-006-023-001/130
()
|
2603006000NRG23110720220167738
|
11/07/2022
|
CHHINDER SINGH
|
2603006WL005202
|
CHHINDER SINGH
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097938
|
|
CHHINDER SINGH
|
()
|
|
257
|
FAZILKA
|
PB-03-006-023-001/93
()
|
2603006000NRG23110720220167774
|
11/07/2022
|
RUBY RANI
|
2603006WL005202
|
RUBY RANI
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097941
|
|
RUBY RANI
|
()
|
|
258
|
FAZILKA
|
PB-03-006-023-001/93
()
|
2603006000NRG23110720220167773
|
11/07/2022
|
VIPUL KUMAR
|
2603006WL005202
|
VIPUL KUMAR
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097939
|
|
VIPUL KUMAR
|
()
|
|
259
|
FAZILKA
|
PB-03-006-023-001/94
()
|
2603006000NRG23110720220167775
|
11/07/2022
|
RAM NARESH
|
2603006WL005202
|
RAM NARESH
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097942
|
|
RAM NARESH
|
()
|
|
260
|
FAZILKA
|
PB-03-006-023-001/94
()
|
2603006000NRG23110720220167776
|
11/07/2022
|
SUMAN RANI
|
2603006WL005202
|
SUMAN RANI
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097940
|
|
SUMAN RANI
|
()
|
|
261
|
FAZILKA
|
PB-03-006-063-001/131
()
|
2603006000NRG23110720220168437
|
11/07/2022
|
CHINDO BAI
|
2603006WL005269
|
CHINDO BAI
|
00354
|
PUNB0743200
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136097933
|
|
CHINDO BAI
|
()
|
|
262
|
FAZILKA
|
PB-03-006-063-001/581
()
|
2603006000NRG23110720220168439
|
11/07/2022
|
SOMA RANI
|
2603006WL005269
|
SOMA RANI
|
00354
|
PUNB0743200
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136097945
|
|
SOMA RANI
|
()
|
|
263
|
FAZILKA
|
PB-03-006-063-001/581
()
|
2603006000NRG23110720220168438
|
11/07/2022
|
SONU SINGH
|
2603006WL005269
|
SONU SINGH
|
00354
|
PUNB0743200
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136097931
|
|
SONU SINGH
|
()
|
|
264
|
FAZILKA
|
PB-03-006-086-001/311
()
|
2603006000NRG23110720220166023
|
11/07/2022
|
Balwinder Singh
|
2603006WL005152
|
Balwinder Singh
|
00354
|
PUNB0743200
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136097930
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20842
|
20842
|
|
|
|
|
|
|
|
|
265
|
FAZILKA
|
PB-03-006-002-001/141
()
|
2603006000NRG23110720220168139
|
11/07/2022
|
MAYA BAI
|
2603006WL005226
|
MAYA BAI
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097960
|
|
MRS MAYA BAI WO MADAN LAL
|
()
|
|
266
|
FAZILKA
|
PB-03-006-002-001/220
()
|
2603006000NRG23110720220167988
|
11/07/2022
|
JAGDEEP KAUR
|
2603006WL005219
|
JAGDEEP KAUR
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3136097958
|
|
MRS JAGDEEP KAUR
|
()
|
|
267
|
FAZILKA
|
PB-03-006-002-001/222
()
|
2603006000NRG23110720220168010
|
11/07/2022
|
AMI CHAND
|
2603006WL005220
|
AMI CHAND
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097961
|
|
MR AMI CHAND
|
()
|
|
268
|
FAZILKA
|
PB-03-006-002-001/222
()
|
2603006000NRG23110720220168009
|
11/07/2022
|
AMI CHAND
|
2603006WL005220
|
AMI CHAND
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097962
|
|
MR AMI CHAND
|
()
|
|
269
|
FAZILKA
|
PB-03-006-023-001/27
()
|
2603006000NRG23110720220167747
|
11/07/2022
|
Jugdish
|
2603006WL005202
|
Jugdish
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097959
|
|
MR JAGDISH CHAND
|
()
|
|
270
|
FAZILKA
|
PB-03-006-024-001/720
()
|
2603006000NRG23110720220166873
|
11/07/2022
|
SURJITO BAI
|
2603006WL005168
|
SURJITO BAI
|
00415
|
SBIN0000639
|
260
|
260
|
Processed
|
16/07/2022
|
|
3136097957
|
|
MRS SURJITO BAI
|
()
|
|
271
|
FAZILKA
|
PB-03-006-070-002/54
()
|
2603006000NRG23110720220167544
|
11/07/2022
|
MAJOR SINGH
|
2603006WL005192
|
MAJOR SINGH
|
00415
|
SBIN0000639
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136097952
|
|
MR MAJOR SINGH
|
()
|
|
272
|
FAZILKA
|
PB-03-006-070-002/54
()
|
2603006000NRG23110720220167542
|
11/07/2022
|
MAJOR SINGH
|
2603006WL005192
|
MAJOR SINGH
|
00415
|
SBIN0000639
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136097951
|
|
MR MAJOR SINGH
|
()
|
|
273
|
FAZILKA
|
PB-03-006-074-001/133
()
|
2603006000NRG23110720220168040
|
11/07/2022
|
LAKHWINDER SINGH
|
2603006WL005223
|
LAKHWINDER SINGH
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097953
|
|
MR LAKHWINDER SINGH
|
()
|
|
274
|
FAZILKA
|
PB-03-006-074-001/323
()
|
2603006000NRG23110720220168076
|
11/07/2022
|
Gurdev singh
|
2603006WL005223
|
Gurdev singh
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097954
|
|
MR GURDEV SINGH
|
()
|
|
275
|
FAZILKA
|
PB-03-006-074-001/70
()
|
2603006000NRG23110720220168104
|
11/07/2022
|
KALTARO BAI
|
2603006WL005223
|
KALTARO BAI
|
00415
|
SBIN0000639
|
250
|
250
|
Processed
|
16/07/2022
|
|
3136097950
|
|
MR JEET SINGH
|
()
|
|
276
|
FAZILKA
|
PB-03-006-121-001/250
()
|
2603006000NRG23110720220168447
|
11/07/2022
|
MANJEET KAUR
|
2603006WL005269
|
MANJEET KAUR
|
00415
|
SBIN0000639
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136097956
|
|
MR MANJEET KAUR
|
()
|
|
277
|
FAZILKA
|
PB-23-006-112-001/3
()
|
2603006000NRG23110720220165841
|
11/07/2022
|
JUDGE SINGH
|
2603006WL005149
|
JUDGE SINGH
|
00415
|
SBIN0000639
|
600
|
600
|
Processed
|
16/07/2022
|
|
3136097955
|
|
MR JUDGE SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15618
|
15618
|
|
|
|
|
|
|
|
|
278
|
FAZILKA
|
PB-03-006-001-001/237
()
|
2603006000NRG23110720220168436
|
11/07/2022
|
CHARNJEET KAUR
|
2603006WL005269
|
CHARNJEET KAUR
|
00415
|
SBIN0007599
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136097965
|
|
MRS CHARANJIT KAUR
|
()
|
|
279
|
FAZILKA
|
PB-03-006-111-001/12
()
|
2603006000NRG23110720220166048
|
11/07/2022
|
GURMEET
|
2603006WL005152
|
GURMEET
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3136097964
|
|
MR GURMEET SINGH
|
()
|
|
280
|
FAZILKA
|
PB-03-006-111-001/12
()
|
2603006000NRG23110720220166049
|
11/07/2022
|
SIMARJEET
|
2603006WL005152
|
SIMARJEET
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3136097963
|
|
MRS SIMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3684
|
3684
|
|
|
|
|
|
|
|
|
281
|
FAZILKA
|
PB-03-006-024-001/615
()
|
2603006000NRG23110720220166860
|
11/07/2022
|
GURMEET SINGH
|
2603006WL005168
|
GURMEET SINGH
|
00415
|
SBIN0008887
|
520
|
520
|
Processed
|
16/07/2022
|
|
3136097966
|
|
MR GURMEET SINGH
|
()
|
|
282
|
FAZILKA
|
PB-03-006-079-001/307
()
|
2603006000NRG23110720220167398
|
11/07/2022
|
GAGANDEEP
|
2603006WL005183
|
GAGANDEEP
|
00415
|
SBIN0008887
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097967
|
|
MR GAGANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
283
|
FAZILKA
|
PB-03-006-002-001/223
()
|
2603006000NRG23110720220168134
|
11/07/2022
|
SARBJEET KAUR
|
2603006WL005225
|
SARBJEET KAUR
|
00415
|
SBIN0013688
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097969
|
|
MRS SARBJEET KAUR
|
()
|
|
284
|
FAZILKA
|
PB-23-006-002-001/2022
()
|
2603006000NRG23110720220168293
|
11/07/2022
|
SARABJEET KAUR
|
2603006WL005254
|
SARABJEET KAUR
|
00415
|
SBIN0013688
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136097968
|
|
MRS SARBJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
285
|
FAZILKA
|
PB-03-006-023-001/107
()
|
2603006000NRG23110720220167728
|
11/07/2022
|
BALRAJ SINGH
|
2603006WL005202
|
BALRAJ SINGH
|
00415
|
SBIN0014646
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097970
|
|
MR BALRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
286
|
FAZILKA
|
PB-03-006-002-001/230
()
|
2603006000NRG23110720220167990
|
11/07/2022
|
DAVINDER KAUR
|
2603006WL005219
|
DAVINDER KAUR
|
00415
|
SBIN0017017
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3136097971
|
|
MRS DAVINDER KAUR
|
()
|
|
287
|
FAZILKA
|
PB-03-006-002-001/230
()
|
2603006000NRG23110720220167989
|
11/07/2022
|
GURPREET SINGH
|
2603006WL005219
|
GURPREET SINGH
|
00415
|
SBIN0017017
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3136097972
|
|
MR GURPREET SINGH
|
()
|
|
288
|
FAZILKA
|
PB-03-006-023-001/50
()
|
2603006000NRG23110720220167764
|
11/07/2022
|
Simarjeet Kaur
|
2603006WL005202
|
Simarjeet Kaur
|
00415
|
SBIN0017017
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097973
|
|
MRS SIMRANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
289
|
FAZILKA
|
PB-03-006-002-001/125
()
|
2603006000NRG23110720220167981
|
11/07/2022
|
CHARNJEET KAUR
|
2603006WL005219
|
CHARNJEET KAUR
|
00415
|
SBIN0050248
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3136097994
|
|
MRS CHARNJIT KAUR WO SUKHWANT SINGH
|
()
|
|
290
|
FAZILKA
|
PB-03-006-002-001/125
()
|
2603006000NRG23110720220167980
|
11/07/2022
|
SUKHWANT SINGH
|
2603006WL005219
|
SUKHWANT SINGH
|
00415
|
SBIN0050248
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3136097991
|
|
MR SUKHWANT SINGH
|
()
|
|
291
|
FAZILKA
|
PB-03-006-002-001/141
()
|
2603006000NRG23110720220168138
|
11/07/2022
|
MADAN LAL
|
2603006WL005226
|
MADAN LAL
|
00415
|
SBIN0050248
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097982
|
|
MR MADAN LAL SO DARSHAN RAM
|
()
|
|
292
|
FAZILKA
|
PB-03-006-002-001/151
()
|
2603006000NRG23110720220167998
|
11/07/2022
|
KAMALJEET KAUR
|
2603006WL005220
|
KAMALJEET KAUR
|
00415
|
SBIN0050248
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097993
|
|
MRS KAMALJEET KAUR
|
()
|
|
293
|
FAZILKA
|
PB-03-006-002-001/151
()
|
2603006000NRG23110720220167996
|
11/07/2022
|
KAMALJEET KAUR
|
2603006WL005220
|
KAMALJEET KAUR
|
00415
|
SBIN0050248
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097992
|
|
MRS KAMALJEET KAUR
|
()
|
|
294
|
FAZILKA
|
PB-03-006-002-001/163
()
|
2603006000NRG23110720220167984
|
11/07/2022
|
HARJEET SINGH
|
2603006WL005219
|
HARJEET SINGH
|
00415
|
SBIN0050248
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3136097987
|
|
MR HARJEET SINGH SO MALKEET SINGH
|
()
|
|
295
|
FAZILKA
|
PB-03-006-002-001/172
()
|
2603006000NRG23110720220168285
|
11/07/2022
|
VEER PAL KAUR
|
2603006WL005254
|
VEER PAL KAUR
|
00415
|
SBIN0050248
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136097990
|
|
MRS VIRPAL KAUR WO GURMIT SINGH
|
()
|
|
296
|
FAZILKA
|
PB-03-006-002-001/195
()
|
2603006000NRG23110720220168143
|
11/07/2022
|
KAILASH RANI
|
2603006WL005226
|
KAILASH RANI
|
00415
|
SBIN0050248
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097989
|
|
MR VIJAY KUMAR SO CHAMBA RAM
|
()
|
|
297
|
FAZILKA
|
PB-03-006-002-001/195
()
|
2603006000NRG23110720220168142
|
11/07/2022
|
VIJAY KUMAR
|
2603006WL005226
|
VIJAY KUMAR
|
00415
|
SBIN0050248
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097976
|
|
MR VIJAY KUMAR SO CHAMBA RAM
|
()
|
|
298
|
FAZILKA
|
PB-03-006-002-001/211
()
|
2603006000NRG23110720220168287
|
11/07/2022
|
GURVANT SINGH
|
2603006WL005254
|
GURVANT SINGH
|
00415
|
SBIN0050248
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136097986
|
|
MR GURVANT SINGH SO BHAJAN SINGH
|
()
|
|
299
|
FAZILKA
|
PB-03-006-002-001/239
()
|
2603006000NRG23110720220168147
|
11/07/2022
|
ASHA RANI
|
2603006WL005226
|
ASHA RANI
|
00415
|
SBIN0050248
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097983
|
|
MRS ASHA RANI WO HARKRISHAN LAL
|
()
|
|
300
|
FAZILKA
|
PB-03-006-002-001/239
()
|
2603006000NRG23110720220168146
|
11/07/2022
|
HARKRISHAN LAL
|
2603006WL005226
|
HARKRISHAN LAL
|
00415
|
SBIN0050248
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136097981
|
|
MR HARKISHAN LAL
|
()
|
|
301
|
FAZILKA
|
PB-03-006-002-001/262
()
|
2603006000NRG23110720220168289
|
11/07/2022
|
BALWINDER
|
2603006WL005254
|
BALWINDER
|
00415
|
SBIN0050248
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136097988
|
|
MRS BALWINDER KAUR
|
()
|
|
302
|
FAZILKA
|
PB-03-006-024-001/718
()
|
2603006000NRG23110720220166872
|
11/07/2022
|
PARAMJEET SINGH
|
2603006WL005168
|
PARAMJEET SINGH
|
00415
|
SBIN0050248
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136097974
|
|
MR PARAMJEET SINGH
|
()
|
|
303
|
FAZILKA
|
PB-03-006-086-001/250
()
|
2603006000NRG23110720220166011
|
11/07/2022
|
SAHIB SINGH
|
2603006WL005152
|
SAHIB SINGH
|
00415
|
SBIN0050248
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3136097978
|
|
MR SAHIB SINGH SO JUGRAJ SINGH
|
()
|
|
304
|
FAZILKA
|
PB-03-006-086-001/300
()
|
2603006000NRG23110720220166017
|
11/07/2022
|
Malkit Singh
|
2603006WL005152
|
Malkit Singh
|
00415
|
SBIN0050248
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136097980
|
|
MR MALKEET SINGH SO GIAN SINGH
|
()
|
|
305
|
FAZILKA
|
PB-03-006-086-001/335
()
|
2603006000NRG23110720220166026
|
11/07/2022
|
Charanjit
|
2603006WL005152
|
Charanjit
|
00415
|
SBIN0050248
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3136097985
|
|
MR CHARANJT KAUR WO JUGRAJ SINGH
|
()
|
|
306
|
FAZILKA
|
PB-03-006-086-001/359
()
|
2603006000NRG23110720220166037
|
11/07/2022
|
Baljinder Singh
|
2603006WL005152
|
Baljinder Singh
|
00415
|
SBIN0050248
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3136097975
|
|
MR BALJINDER SINGH SO SURJEET SINGH
|
()
|
|
307
|
FAZILKA
|
PB-03-006-111-001/25
()
|
2603006000NRG23110720220166051
|
11/07/2022
|
JIVAN SINGH
|
2603006WL005152
|
JIVAN SINGH
|
00415
|
SBIN0050248
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136097984
|
|
MR JIWAN SINGH SO BALWANT SINGH
|
()
|
|
308
|
FAZILKA
|
PB-03-006-111-001/432
()
|
2603006000NRG23110720220166054
|
11/07/2022
|
JASVIR KAUR
|
2603006WL005152
|
JASVIR KAUR
|
00415
|
SBIN0050248
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136097977
|
|
MRS JASVIR KAUR
|
()
|
|
309
|
FAZILKA
|
PB-03-006-111-001/432
()
|
2603006000NRG23110720220166053
|
11/07/2022
|
JEET SINGH
|
2603006WL005152
|
JEET SINGH
|
00415
|
SBIN0050248
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3136097979
|
|
MR JEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31696
|
31696
|
|
|
|
|
|
|
|
|
310
|
FAZILKA
|
PB-03-006-111-001/31
()
|
2603006000NRG23110720220166052
|
11/07/2022
|
BALJEET
|
2603006WL005152
|
BALJEET
|
00415
|
SBIN0050932
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3136097995
|
|
MRS BALJIT KAUR WO AJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
311
|
FAZILKA
|
PB-03-006-111-001/449
()
|
2603006000NRG23110720220166055
|
11/07/2022
|
SALWINDER KAUR
|
2603006WL005152
|
SALWINDER KAUR
|
00415
|
SBIN0051275
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3136097996
|
|
MRS SALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
312
|
FAZILKA
|
PB-03-006-002-001/138
()
|
2603006000NRG23110720220168130
|
11/07/2022
|
KRISHNA RANI
|
2603006WL005225
|
KRISHNA RANI
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136098012
|
|
KRISHNA RANI
|
()
|
|
313
|
FAZILKA
|
PB-03-006-002-001/138
()
|
2603006000NRG23110720220168129
|
11/07/2022
|
LAKHWINDER SINGH
|
2603006WL005225
|
LAKHWINDER SINGH
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136098016
|
|
LAKHWINDER SINGH
|
()
|
|
314
|
FAZILKA
|
PB-03-006-111-001/21
()
|
2603006000NRG23110720220166050
|
11/07/2022
|
GURMEE
|
2603006WL005152
|
GURMEE
|
00462
|
UCBA0002553
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3136098014
|
|
GURMEET KAUR
|
()
|
|
315
|
FAZILKA
|
PB-03-006-111-001/5
()
|
2603006000NRG23110720220166057
|
11/07/2022
|
LAKHWINDER KAUR
|
2603006WL005152
|
LAKHWINDER KAUR
|
00462
|
UCBA0002553
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136098013
|
|
LAKHWINDER KAUR
|
()
|
|
316
|
FAZILKA
|
PB-03-006-111-001/9
()
|
2603006000NRG23110720220166060
|
11/07/2022
|
MAHINDER SINGH
|
2603006WL005152
|
MAHINDER SINGH
|
00462
|
UCBA0002553
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136098015
|
|
MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7160
|
7160
|
|
|
|
|
|
|
|
|
317
|
FAZILKA
|
PB-03-006-074-001/250
()
|
2603006000NRG23110720220168064
|
11/07/2022
|
Sandeep Singh
|
2603006WL005223
|
Sandeep Singh
|
00468
|
UBIN0566888
|
500
|
500
|
Processed
|
16/07/2022
|
|
3136098000
|
|
Sandeep Singh
|
()
|
|
318
|
FAZILKA
|
PB-03-006-074-001/264
()
|
2603006000NRG23110720220168068
|
11/07/2022
|
Koshliya Bai
|
2603006WL005223
|
Koshliya Bai
|
00468
|
UBIN0566888
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3136097999
|
|
Koshliya Bai
|
()
|
|
319
|
FAZILKA
|
PB-03-006-111-001/1
()
|
2603006000NRG23110720220166047
|
11/07/2022
|
BALJINDER SINGH
|
2603006WL005152
|
BALJINDER SINGH
|
00468
|
UBIN0566888
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136097997
|
|
BALJINDER SINGH
|
()
|
|
320
|
FAZILKA
|
PB-03-006-111-001/70
()
|
2603006000NRG23110720220166058
|
11/07/2022
|
AMREEK SINGH
|
2603006WL005152
|
AMREEK SINGH
|
00468
|
UBIN0566888
|
780
|
780
|
Processed
|
16/07/2022
|
|
3136097998
|
|
AMREEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3580
|
3580
|
|
|
|
|
|
|
|
|
321
|
FAZILKA
|
PB-03-006-002-001/151
()
|
2603006000NRG23110720220167995
|
11/07/2022
|
AASHA SINGH
|
2603006WL005220
|
AASHA SINGH
|
00468
|
UBIN0918202
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136098002
|
|
AASHA SINGH
|
()
|
|
322
|
FAZILKA
|
PB-03-006-002-001/151
()
|
2603006000NRG23110720220167997
|
11/07/2022
|
AASHA SINGH
|
2603006WL005220
|
AASHA SINGH
|
00468
|
UBIN0918202
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136098001
|
|
AASHA SINGH
|
()
|
|
323
|
FAZILKA
|
PB-03-006-024-001/186
()
|
2603006000NRG23110720220166768
|
11/07/2022
|
SHIKAR SINGH
|
2603006WL005168
|
SHIKAR SINGH
|
00468
|
UBIN0918202
|
780
|
780
|
Processed
|
16/07/2022
|
|
3136098007
|
|
SHIKAR SINGH
|
()
|
|
324
|
FAZILKA
|
PB-03-006-024-001/273
()
|
2603006000NRG23110720220166788
|
11/07/2022
|
Jaswant Singh
|
2603006WL005168
|
Jaswant Singh
|
00468
|
UBIN0918202
|
780
|
780
|
Processed
|
16/07/2022
|
|
3136098005
|
|
Jaswant Singh
|
()
|
|
325
|
FAZILKA
|
PB-03-006-024-001/396
()
|
2603006000NRG23110720220166817
|
11/07/2022
|
INDAR SINGH
|
2603006WL005168
|
INDAR SINGH
|
00468
|
UBIN0918202
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
3136098004
|
|
INDAR SINGH
|
()
|
|
326
|
FAZILKA
|
PB-03-006-024-001/405
()
|
2603006000NRG23110720220166822
|
11/07/2022
|
BHAJNO BAI
|
2603006WL005168
|
BHAJNO BAI
|
00468
|
UBIN0918202
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136098011
|
|
BHAJNO BAI
|
()
|
|
327
|
FAZILKA
|
PB-03-006-024-001/61
()
|
2603006000NRG23110720220166858
|
11/07/2022
|
JANGIRO BAI
|
2603006WL005168
|
JANGIRO BAI
|
00468
|
UBIN0918202
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136098010
|
|
JANGIRO BAI
|
()
|
|
328
|
FAZILKA
|
PB-03-006-024-001/690
()
|
2603006000NRG23110720220166867
|
11/07/2022
|
BALWINDER SINGH
|
2603006WL005168
|
BALWINDER SINGH
|
00468
|
UBIN0918202
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
3136098008
|
|
BALWINDER SINGH
|
()
|
|
329
|
FAZILKA
|
PB-03-006-070-002/332
()
|
2603006000NRG23110720220168272
|
11/07/2022
|
SUKHA SINGH
|
2603006WL005252
|
SUKHA SINGH
|
00468
|
UBIN0918202
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3136098003
|
|
SUKHA SINGH
|
()
|
|
330
|
FAZILKA
|
PB-03-006-074-001/307
()
|
2603006000NRG23110720220168074
|
11/07/2022
|
INDER SINGH
|
2603006WL005223
|
INDER SINGH
|
00468
|
UBIN0918202
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136098006
|
|
INDER SINGH
|
()
|
|
331
|
FAZILKA
|
PB-03-006-104-001/258
()
|
2603006000NRG23110720220168250
|
11/07/2022
|
MUNNI DEVI
|
2603006WL005249
|
MUNNI DEVI
|
00468
|
UBIN0918202
|
750
|
750
|
Processed
|
16/07/2022
|
|
3136098009
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432932
|
432932
|
|
|
|
|
|
|
|