|
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-03-006-015-001/1184
()
|
2603006000NRG23200120230621903
|
20/01/2023
|
ANKUSH KUMAR
|
2603006WL023900
|
ANKUSH KUMAR
|
00032
|
UTIB0001650
|
750
|
750
|
Processed
|
25/01/2023
|
|
8169734582
|
|
ANKUSH KUMAR
|
()
|
|
2
|
FAZILKA
|
PB-03-006-015-001/1184
()
|
2603006000NRG23200120230621902
|
20/01/2023
|
ANKUSH KUMAR
|
2603006WL023900
|
ANKUSH KUMAR
|
00032
|
UTIB0001650
|
750
|
750
|
Processed
|
25/01/2023
|
|
8169734581
|
|
ANKUSH KUMAR
|
()
|
|
3
|
FAZILKA
|
PB-03-006-015-001/1212
()
|
2603006000NRG23200120230621905
|
20/01/2023
|
ASHOK KUMAR
|
2603006WL023900
|
ASHOK KUMAR
|
00032
|
UTIB0001650
|
750
|
750
|
Processed
|
25/01/2023
|
|
8169734621
|
|
ASHOK KUMAR
|
()
|
|
4
|
FAZILKA
|
PB-03-006-015-001/1212
()
|
2603006000NRG23200120230621904
|
20/01/2023
|
ASHOK KUMAR
|
2603006WL023900
|
ASHOK KUMAR
|
00032
|
UTIB0001650
|
750
|
750
|
Processed
|
25/01/2023
|
|
8169734620
|
|
ASHOK KUMAR
|
()
|
|
5
|
FAZILKA
|
PB-03-006-096-001/296
()
|
2603006000NRG23200120230623445
|
20/01/2023
|
GURBACHAN SINGH
|
2603006WL023954
|
GURBACHAN SINGH
|
00032
|
UTIB0001650
|
1440
|
1440
|
Processed
|
25/01/2023
|
|
8169734588
|
|
GURBACHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
6
|
FAZILKA
|
PB-03-006-042-001/109
()
|
2603006000NRG23200120230623498
|
20/01/2023
|
SUMITRA DEVI
|
2603006WL023955
|
SUMITRA DEVI
|
00045
|
BARB0FAZILK
|
1560
|
1560
|
Processed
|
25/01/2023
|
|
8169734489
|
|
SUMITRA DEVI
|
()
|
|
7
|
FAZILKA
|
PB-03-006-042-001/191
()
|
2603006000NRG23200120230623540
|
20/01/2023
|
BASANTI DEVI
|
2603006WL023955
|
BASANTI DEVI
|
00045
|
BARB0FAZILK
|
1560
|
1560
|
Processed
|
25/01/2023
|
|
8169734491
|
|
BASANTI DEVI
|
()
|
|
8
|
FAZILKA
|
PB-03-006-042-001/273
()
|
2603006000NRG23200120230623585
|
20/01/2023
|
MONIKA
|
2603006WL023955
|
MONIKA
|
00045
|
BARB0FAZILK
|
1560
|
1560
|
Processed
|
25/01/2023
|
|
8169734490
|
|
MONIKA
|
()
|
|
9
|
FAZILKA
|
PB-03-006-042-001/279
()
|
2603006000NRG23200120230623586
|
20/01/2023
|
SOHAN LAL
|
2603006WL023955
|
SOHAN LAL
|
00045
|
BARB0FAZILK
|
1560
|
1560
|
Processed
|
25/01/2023
|
|
8169734484
|
|
SOHAN LAL
|
()
|
|
10
|
FAZILKA
|
PB-03-006-042-001/318
()
|
2603006000NRG23200120230623591
|
20/01/2023
|
JYOTI
|
2603006WL023955
|
JYOTI
|
00045
|
BARB0FAZILK
|
1560
|
1560
|
Processed
|
25/01/2023
|
|
8169734488
|
|
JYOTI
|
()
|
|
11
|
FAZILKA
|
PB-03-006-042-001/39
()
|
2603006000NRG23200120230623608
|
20/01/2023
|
SAVITRI DEVI
|
2603006WL023955
|
SAVITRI DEVI
|
00045
|
BARB0FAZILK
|
1300
|
1300
|
Processed
|
25/01/2023
|
|
8169734485
|
|
SAVITRI DEVI
|
()
|
|
12
|
FAZILKA
|
PB-03-006-042-001/47
()
|
2603006000NRG23200120230623613
|
20/01/2023
|
CHAWLI DEVI
|
2603006WL023955
|
CHAWLI DEVI
|
00045
|
BARB0FAZILK
|
1040
|
1040
|
Processed
|
25/01/2023
|
|
8169734487
|
|
CHAWLI DEVI
|
()
|
|
13
|
FAZILKA
|
PB-03-006-042-001/66
()
|
2603006000NRG23200120230623627
|
20/01/2023
|
GOGI
|
2603006WL023955
|
GOGI
|
00045
|
BARB0FAZILK
|
1560
|
1560
|
Processed
|
25/01/2023
|
|
8169734486
|
|
GOGI
|
()
|
|
14
|
FAZILKA
|
PB-03-006-096-001/325
()
|
2603006000NRG23200120230623451
|
20/01/2023
|
Sandeep Kaur
|
2603006WL023954
|
Sandeep Kaur
|
00045
|
BARB0FAZILK
|
1200
|
1200
|
Processed
|
25/01/2023
|
|
8169734492
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12900
|
12900
|
|
|
|
|
|
|
|
|
15
|
FAZILKA
|
PB-03-006-096-001/251
()
|
2603006000NRG23200120230623437
|
20/01/2023
|
NIRMLA RANI
|
2603006WL023954
|
NIRMLA RANI
|
00045
|
BARB0VJFAZI
|
1200
|
1200
|
Processed
|
25/01/2023
|
|
8169734493
|
|
NIRMLA RANI
|
()
|
|
16
|
FAZILKA
|
PB-03-006-096-001/354
()
|
2603006000NRG23200120230623458
|
20/01/2023
|
Kulwinder Kaur
|
2603006WL023954
|
Kulwinder Kaur
|
00045
|
BARB0VJFAZI
|
1200
|
1200
|
Processed
|
25/01/2023
|
|
8169734494
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
17
|
FAZILKA
|
PB-03-006-008-001/184
()
|
2603006000NRG23200120230623290
|
20/01/2023
|
JANGIR SINGH
|
2603006WL023953
|
JANGIR SINGH
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
25/01/2023
|
|
8169734612
|
|
JANGIR SINGH
|
()
|
|
18
|
FAZILKA
|
PB-03-006-008-001/184
()
|
2603006000NRG23200120230623289
|
20/01/2023
|
JANGIR SINGH
|
2603006WL023953
|
JANGIR SINGH
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
25/01/2023
|
|
8169734613
|
|
JANGIR SINGH
|
()
|
|
19
|
FAZILKA
|
PB-03-006-008-001/363
()
|
2603006000NRG23200120230623317
|
20/01/2023
|
Hans Raj
|
2603006WL023953
|
Hans Raj
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
25/01/2023
|
|
8169734610
|
|
Hans Raj
|
()
|
|
20
|
FAZILKA
|
PB-03-006-008-001/363
()
|
2603006000NRG23200120230623315
|
20/01/2023
|
Hans Raj
|
2603006WL023953
|
Hans Raj
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
25/01/2023
|
|
8169734611
|
|
Hans Raj
|
()
|
|
21
|
FAZILKA
|
PB-03-006-008-001/363
()
|
2603006000NRG23200120230623316
|
20/01/2023
|
Lovepreet
|
2603006WL023953
|
Lovepreet
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
25/01/2023
|
|
8169734495
|
|
Lovepreet
|
()
|
|
22
|
FAZILKA
|
PB-03-006-008-001/363
()
|
2603006000NRG23200120230623318
|
20/01/2023
|
Lovepreet
|
2603006WL023953
|
Lovepreet
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
25/01/2023
|
|
8169734496
|
|
Lovepreet
|
()
|
|
23
|
FAZILKA
|
PB-03-006-008-001/400
()
|
2603006000NRG23200120230623322
|
20/01/2023
|
Saroj Rani
|
2603006WL023953
|
Saroj Rani
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
25/01/2023
|
|
8169734614
|
|
Saroj Rani
|
()
|
|
24
|
FAZILKA
|
PB-03-006-008-001/400
()
|
2603006000NRG23200120230623321
|
20/01/2023
|
Saroj Rani
|
2603006WL023953
|
Saroj Rani
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
25/01/2023
|
|
8169734615
|
|
Saroj Rani
|
()
|
|
25
|
FAZILKA
|
PB-03-006-008-001/410
()
|
2603006000NRG23200120230623330
|
20/01/2023
|
REKHA
|
2603006WL023953
|
REKHA
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
25/01/2023
|
|
8169734500
|
|
REKHA
|
()
|
|
26
|
FAZILKA
|
PB-03-006-008-001/410
()
|
2603006000NRG23200120230623329
|
20/01/2023
|
REKHA
|
2603006WL023953
|
REKHA
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
25/01/2023
|
|
8169734499
|
|
REKHA
|
()
|
|
27
|
FAZILKA
|
PB-03-006-008-001/480
()
|
2603006000NRG23200120230623356
|
20/01/2023
|
PARDEEP KAUR
|
2603006WL023953
|
PARDEEP KAUR
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
25/01/2023
|
|
8169734619
|
|
PARDEEP KAUR
|
()
|
|
28
|
FAZILKA
|
PB-03-006-008-001/480
()
|
2603006000NRG23200120230623355
|
20/01/2023
|
PARDEEP KAUR
|
2603006WL023953
|
PARDEEP KAUR
|
00048
|
BKID0006568
|
260
|
260
|
Processed
|
25/01/2023
|
|
8169734618
|
|
PARDEEP KAUR
|
()
|
|
29
|
FAZILKA
|
PB-03-006-008-001/492
()
|
2603006000NRG23200120230623364
|
20/01/2023
|
SAROJ RANI
|
2603006WL023953
|
SAROJ RANI
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
25/01/2023
|
|
8169734512
|
|
SAROJ RANI
|
()
|
|
30
|
FAZILKA
|
PB-03-006-008-001/492
()
|
2603006000NRG23200120230623363
|
20/01/2023
|
SAROJ RANI
|
2603006WL023953
|
SAROJ RANI
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
25/01/2023
|
|
8169734511
|
|
SAROJ RANI
|
()
|
|
31
|
FAZILKA
|
PB-03-006-042-001/105
()
|
2603006000NRG23200120230623495
|
20/01/2023
|
MAYA DEVI
|
2603006WL023955
|
MAYA DEVI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
25/01/2023
|
|
8169734509
|
|
MAYA DEVI
|
()
|
|
32
|
FAZILKA
|
PB-03-006-042-001/13
()
|
2603006000NRG23200120230623505
|
20/01/2023
|
SOMVEER
|
2603006WL023955
|
SOMVEER
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
25/01/2023
|
|
8169734515
|
|
SOMVEER
|
()
|
|
33
|
FAZILKA
|
PB-03-006-042-001/15
()
|
2603006000NRG23200120230623513
|
20/01/2023
|
KALAWANTI
|
2603006WL023955
|
KALAWANTI
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
25/01/2023
|
|
8169734505
|
|
KALAWANTI
|
()
|
|
34
|
FAZILKA
|
PB-03-006-042-001/155
()
|
2603006000NRG23200120230623519
|
20/01/2023
|
Maya Bai
|
2603006WL023955
|
Maya Bai
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
25/01/2023
|
|
8169734507
|
|
Maya Bai
|
()
|
|
35
|
FAZILKA
|
PB-03-006-042-001/155
()
|
2603006000NRG23200120230623518
|
20/01/2023
|
Tara Singh
|
2603006WL023955
|
Tara Singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
25/01/2023
|
|
8169734508
|
|
Tara Singh
|
()
|
|
36
|
FAZILKA
|
PB-03-006-042-001/167
()
|
2603006000NRG23200120230623524
|
20/01/2023
|
Indra
|
2603006WL023955
|
Indra
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
25/01/2023
|
|
8169734513
|
|
Indra
|
()
|
|
37
|
FAZILKA
|
PB-03-006-042-001/210
()
|
2603006000NRG23200120230623557
|
20/01/2023
|
Kulwinder Singh
|
2603006WL023955
|
Kulwinder Singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
25/01/2023
|
|
8169734502
|
|
Kulwinder Singh
|
()
|
|
38
|
FAZILKA
|
PB-03-006-042-001/23
()
|
2603006000NRG23200120230623563
|
20/01/2023
|
KALAWATI
|
2603006WL023955
|
KALAWATI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
25/01/2023
|
|
8169734616
|
|
KALAWATI
|
()
|
|
39
|
FAZILKA
|
PB-03-006-042-001/233
()
|
2603006000NRG23200120230623566
|
20/01/2023
|
MEERA DEVI
|
2603006WL023955
|
MEERA DEVI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
25/01/2023
|
|
8169734517
|
|
MEERA DEVI
|
()
|
|
40
|
FAZILKA
|
PB-03-006-042-001/233
()
|
2603006000NRG23200120230623565
|
20/01/2023
|
SANDEEP KUMAR
|
2603006WL023955
|
SANDEEP KUMAR
|
00048
|
BKID0006568
|
260
|
260
|
Processed
|
25/01/2023
|
|
8169734518
|
|
SANDEEP KUMAR
|
()
|
|
41
|
FAZILKA
|
PB-03-006-042-001/24
()
|
2603006000NRG23200120230623569
|
20/01/2023
|
KRISHAN LAL
|
2603006WL023955
|
KRISHAN LAL
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
25/01/2023
|
|
8169734609
|
|
KRISHAN LAL
|
()
|
|
42
|
FAZILKA
|
PB-03-006-042-001/266
()
|
2603006000NRG23200120230623580
|
20/01/2023
|
SEEMA RANI
|
2603006WL023955
|
SEEMA RANI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
25/01/2023
|
|
8169734516
|
|
SEEMA RANI
|
()
|
|
43
|
FAZILKA
|
PB-03-006-042-001/268
()
|
2603006000NRG23200120230623581
|
20/01/2023
|
KALAVATI
|
2603006WL023955
|
KALAVATI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
25/01/2023
|
|
8169734617
|
|
KALAVATI
|
()
|
|
44
|
FAZILKA
|
PB-03-006-042-001/269
()
|
2603006000NRG23200120230623582
|
20/01/2023
|
JAITA DEVI
|
2603006WL023955
|
JAITA DEVI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
25/01/2023
|
|
8169734503
|
|
JAITA DEVI
|
()
|
|
45
|
FAZILKA
|
PB-03-006-042-001/279
()
|
2603006000NRG23200120230623587
|
20/01/2023
|
SEEMA
|
2603006WL023955
|
SEEMA
|
00048
|
BKID0006568
|
260
|
260
|
Processed
|
25/01/2023
|
|
8169734514
|
|
SEEMA
|
()
|
|
46
|
FAZILKA
|
PB-03-006-042-001/33
()
|
2603006000NRG23200120230623598
|
20/01/2023
|
VIDIYA DEVI
|
2603006WL023955
|
VIDIYA DEVI
|
00048
|
BKID0006568
|
1040
|
1040
|
Processed
|
25/01/2023
|
|
8169734510
|
|
VIDIYA DEVI
|
()
|
|
47
|
FAZILKA
|
PB-03-006-042-001/34
()
|
2603006000NRG23200120230623601
|
20/01/2023
|
MEENA
|
2603006WL023955
|
MEENA
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
25/01/2023
|
|
8169734501
|
|
MEENA
|
()
|
|
48
|
FAZILKA
|
PB-03-006-042-001/65
()
|
2603006000NRG23200120230623625
|
20/01/2023
|
KAMLA
|
2603006WL023955
|
KAMLA
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
25/01/2023
|
|
8169734504
|
|
KAMLA
|
()
|
|
49
|
FAZILKA
|
PB-03-006-042-001/92
()
|
2603006000NRG23200120230623642
|
20/01/2023
|
sunita
|
2603006WL023955
|
sunita
|
00048
|
BKID0006568
|
520
|
520
|
Processed
|
25/01/2023
|
|
8169734506
|
|
sunita
|
()
|
|
50
|
FAZILKA
|
PB-03-006-096-001/25
()
|
2603006000NRG23200120230623436
|
20/01/2023
|
Balbir Singh
|
2603006WL023954
|
Balbir Singh
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
25/01/2023
|
|
8169734497
|
|
Balbir Singh
|
()
|
|
51
|
FAZILKA
|
PB-03-006-096-001/68
()
|
2603006000NRG23200120230623477
|
20/01/2023
|
Jagiro bai
|
2603006WL023954
|
Jagiro bai
|
00048
|
BKID0006568
|
240
|
240
|
Processed
|
25/01/2023
|
|
8169734498
|
|
Jagiro bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35220
|
35220
|
|
|
|
|
|
|
|
|
52
|
FAZILKA
|
PB-03-006-096-001/30
()
|
2603006000NRG23200120230623446
|
20/01/2023
|
Monika
|
2603006WL023954
|
Monika
|
00078
|
CNRB0006667
|
1200
|
1200
|
Processed
|
25/01/2023
|
|
8169734521
|
|
Monika
|
()
|
|
53
|
FAZILKA
|
PB-03-006-096-001/339
()
|
2603006000NRG23200120230623453
|
20/01/2023
|
Chhinder Singh
|
2603006WL023954
|
Chhinder Singh
|
00078
|
CNRB0006667
|
240
|
240
|
Processed
|
25/01/2023
|
|
8169734523
|
|
Chhinder Singh
|
()
|
|
54
|
FAZILKA
|
PB-03-006-096-001/346
()
|
2603006000NRG23200120230623456
|
20/01/2023
|
Guro Bai
|
2603006WL023954
|
Guro Bai
|
00078
|
CNRB0006667
|
1200
|
1200
|
Processed
|
25/01/2023
|
|
8169734522
|
|
Guro Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
55
|
FAZILKA
|
PB-03-006-096-001/343
()
|
2603006000NRG23200120230623454
|
20/01/2023
|
Surinder Kumar
|
2603006WL023954
|
Surinder Kumar
|
00089
|
CBIN0281462
|
1200
|
1200
|
Processed
|
25/01/2023
|
|
8169734519
|
|
Surinder Kumar
|
()
|
|
56
|
FAZILKA
|
PB-03-006-096-001/344
()
|
2603006000NRG23200120230623455
|
20/01/2023
|
Malkeet Kumar
|
2603006WL023954
|
Malkeet Kumar
|
00089
|
CBIN0281462
|
720
|
720
|
Processed
|
25/01/2023
|
|
8169734520
|
|
Malkeet Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
57
|
FAZILKA
|
PB-03-006-015-001/1205
()
|
2603006000NRG23200120230621872
|
20/01/2023
|
SONA SINGH
|
2603006WL023899
|
SONA SINGH
|
00152
|
HDFC0000647
|
750
|
750
|
Processed
|
25/01/2023
|
|
8169734605
|
|
SONA SINGH
|
()
|
|
58
|
FAZILKA
|
PB-03-006-015-001/1205
()
|
2603006000NRG23200120230621871
|
20/01/2023
|
SONA SINGH
|
2603006WL023899
|
SONA SINGH
|
00152
|
HDFC0000647
|
750
|
750
|
Processed
|
25/01/2023
|
|
8169734606
|
|
SONA SINGH
|
()
|
|
59
|
FAZILKA
|
PB-03-006-096-001/1
()
|
2603006000NRG23200120230623375
|
20/01/2023
|
Balvir Singh
|
2603006WL023954
|
Balvir Singh
|
00152
|
HDFC0000647
|
1200
|
1200
|
Processed
|
25/01/2023
|
|
8169734608
|
|
Balvir Singh
|
()
|
|
60
|
FAZILKA
|
PB-03-006-096-001/103
()
|
2603006000NRG23200120230623378
|
20/01/2023
|
ranjha singh
|
2603006WL023954
|
ranjha singh
|
00152
|
HDFC0000647
|
1200
|
1200
|
Processed
|
25/01/2023
|
|
8169734525
|
|
ranjha singh
|
()
|
|
61
|
FAZILKA
|
PB-03-006-096-001/162
()
|
2603006000NRG23200120230623398
|
20/01/2023
|
Kiranjeet
|
2603006WL023954
|
Kiranjeet
|
00152
|
HDFC0000647
|
1200
|
1200
|
Processed
|
25/01/2023
|
|
8169734530
|
|
Kiranjeet
|
()
|
|
62
|
FAZILKA
|
PB-03-006-096-001/193
()
|
2603006000NRG23200120230623413
|
20/01/2023
|
Saroj Rani
|
2603006WL023954
|
Saroj Rani
|
00152
|
HDFC0000647
|
1440
|
1440
|
Processed
|
25/01/2023
|
|
8169734528
|
|
Saroj Rani
|
()
|
|
63
|
FAZILKA
|
PB-03-006-096-001/218
()
|
2603006000NRG23200120230623423
|
20/01/2023
|
Kashmir Lal
|
2603006WL023954
|
Kashmir Lal
|
00152
|
HDFC0000647
|
1440
|
1440
|
Processed
|
25/01/2023
|
|
8169734524
|
|
Kashmir Lal
|
()
|
|
64
|
FAZILKA
|
PB-03-006-096-001/270
()
|
2603006000NRG23200120230623438
|
20/01/2023
|
KANTA RANI
|
2603006WL023954
|
KANTA RANI
|
00152
|
HDFC0000647
|
1200
|
1200
|
Processed
|
25/01/2023
|
|
8169734531
|
|
KANTA RANI
|
()
|
|
65
|
FAZILKA
|
PB-03-006-096-001/281
()
|
2603006000NRG23200120230623439
|
20/01/2023
|
SAWARNA BAI
|
2603006WL023954
|
SAWARNA BAI
|
00152
|
HDFC0000647
|
1440
|
1440
|
Processed
|
25/01/2023
|
|
8169734607
|
|
SAWARNA BAI
|
()
|
|
66
|
FAZILKA
|
PB-03-006-096-001/330
()
|
2603006000NRG23200120230623452
|
20/01/2023
|
Krishan Lal
|
2603006WL023954
|
Krishan Lal
|
00152
|
HDFC0000647
|
1440
|
1440
|
Processed
|
25/01/2023
|
|
8169734532
|
|
Krishan Lal
|
()
|
|
67
|
FAZILKA
|
PB-03-006-096-001/41
()
|
2603006000NRG23200120230623464
|
20/01/2023
|
Permjeet
|
2603006WL023954
|
Permjeet
|
00152
|
HDFC0000647
|
1440
|
1440
|
Processed
|
25/01/2023
|
|
8169734527
|
|
Permjeet
|
()
|
|
68
|
FAZILKA
|
PB-03-006-096-001/41
()
|
2603006000NRG23200120230623463
|
20/01/2023
|
Sandeep Kumar
|
2603006WL023954
|
Sandeep Kumar
|
00152
|
HDFC0000647
|
1440
|
1440
|
Processed
|
25/01/2023
|
|
8169734526
|
|
Sandeep Kumar
|
()
|
|
69
|
FAZILKA
|
PB-03-006-096-001/53
()
|
2603006000NRG23200120230623465
|
20/01/2023
|
Darshna
|
2603006WL023954
|
Darshna
|
00152
|
HDFC0000647
|
1200
|
1200
|
Processed
|
25/01/2023
|
|
8169734529
|
|
Darshna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16140
|
16140
|
|
|
|
|
|
|
|
|
70
|
FAZILKA
|
PB-03-006-042-001/134
()
|
2603006000NRG23200120230623506
|
20/01/2023
|
MUKH RAM
|
2603006WL023955
|
MUKH RAM
|
00152
|
HDFC0002892
|
1040
|
1040
|
Processed
|
25/01/2023
|
|
8169734604
|
|
MUKH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
71
|
FAZILKA
|
PB-03-006-008-001/473
()
|
2603006000NRG23200120230623354
|
20/01/2023
|
GAD BABBU
|
2603006WL023953
|
GAD BABBU
|
00176
|
IDIB000F518
|
780
|
780
|
Processed
|
25/01/2023
|
|
8169734603
|
|
GAD BABBU
|
()
|
|
72
|
FAZILKA
|
PB-03-006-008-001/473
()
|
2603006000NRG23200120230623353
|
20/01/2023
|
GAD BABBU
|
2603006WL023953
|
GAD BABBU
|
00176
|
IDIB000F518
|
780
|
780
|
Processed
|
25/01/2023
|
|
8169734602
|
|
GAD BABBU
|
()
|
|
73
|
FAZILKA
|
PB-03-006-015-001/1233
()
|
2603006000NRG23200120230621914
|
20/01/2023
|
POONAM
|
2603006WL023900
|
POONAM
|
00176
|
IDIB000F518
|
750
|
750
|
Processed
|
25/01/2023
|
|
8169734601
|
|
POONAM
|
()
|
|
74
|
FAZILKA
|
PB-03-006-015-001/1233
()
|
2603006000NRG23200120230621913
|
20/01/2023
|
POONAM
|
2603006WL023900
|
POONAM
|
00176
|
IDIB000F518
|
750
|
750
|
Processed
|
25/01/2023
|
|
8169734600
|
|
POONAM
|
()
|
|
75
|
FAZILKA
|
PB-03-006-042-001/95
()
|
2603006000NRG23200120230623644
|
20/01/2023
|
MANDEEP
|
2603006WL023955
|
MANDEEP
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
25/01/2023
|
|
8169734533
|
|
MANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
76
|
FAZILKA
|
PB-03-006-042-001/169
()
|
2603006000NRG23200120230623525
|
20/01/2023
|
JEETO BAI
|
2603006WL023955
|
JEETO BAI
|
00354
|
PUNB0017400
|
1300
|
1300
|
Processed
|
25/01/2023
|
|
8169734534
|
|
JEETO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
77
|
FAZILKA
|
PB-03-006-015-001/1218
()
|
2603006000NRG23200120230621909
|
20/01/2023
|
MAMTA
|
2603006WL023900
|
MAMTA
|
00354
|
PUNB0027510
|
750
|
750
|
Processed
|
25/01/2023
|
|
8169734598
|
|
MAMTA
|
()
|
|
78
|
FAZILKA
|
PB-03-006-015-001/1218
()
|
2603006000NRG23200120230621908
|
20/01/2023
|
MAMTA
|
2603006WL023900
|
MAMTA
|
00354
|
PUNB0027510
|
750
|
750
|
Processed
|
25/01/2023
|
|
8169734599
|
|
MAMTA
|
()
|
|
79
|
FAZILKA
|
PB-03-006-015-001/74
()
|
2603006000NRG23200120230621923
|
20/01/2023
|
SHINDA SINGH
|
2603006WL023900
|
SHINDA SINGH
|
00354
|
PUNB0027510
|
750
|
750
|
Processed
|
25/01/2023
|
|
8169734536
|
|
SHINDA SINGH
|
()
|
|
80
|
FAZILKA
|
PB-03-006-015-001/74
()
|
2603006000NRG23200120230621922
|
20/01/2023
|
SHINDA SINGH
|
2603006WL023900
|
SHINDA SINGH
|
00354
|
PUNB0027510
|
750
|
750
|
Processed
|
25/01/2023
|
|
8169734535
|
|
SHINDA SINGH
|
()
|
|
81
|
FAZILKA
|
PB-23-006-042-001/315
()
|
2603006000NRG23200120230623648
|
20/01/2023
|
SATANAM SINGH
|
2603006WL023955
|
SATANAM SINGH
|
00354
|
PUNB0027510
|
1300
|
1300
|
Processed
|
25/01/2023
|
|
8169734537
|
|
SATANAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
82
|
FAZILKA
|
PB-03-006-015-001/165
()
|
2603006000NRG23200120230621916
|
20/01/2023
|
RAJ KUMAR
|
2603006WL023900
|
RAJ KUMAR
|
00354
|
PUNB0171410
|
750
|
750
|
Processed
|
25/01/2023
|
|
8169734596
|
|
RAJ KUMAR
|
()
|
|
83
|
FAZILKA
|
PB-03-006-015-001/165
()
|
2603006000NRG23200120230621915
|
20/01/2023
|
RAJ KUMAR
|
2603006WL023900
|
RAJ KUMAR
|
00354
|
PUNB0171410
|
750
|
750
|
Processed
|
25/01/2023
|
|
8169734597
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
84
|
FAZILKA
|
PB-03-006-042-001/299
()
|
2603006000NRG23200120230623588
|
20/01/2023
|
KHEM
|
2603006WL023955
|
KHEM
|
00354
|
PUNB0192400
|
1560
|
1560
|
Processed
|
25/01/2023
|
|
8169734595
|
|
KHEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
85
|
FAZILKA
|
PB-03-006-008-001/176
()
|
2603006000NRG23200120230623283
|
20/01/2023
|
NIRMALJIT KAUR
|
2603006WL023953
|
NIRMALJIT KAUR
|
00354
|
PUNB0345100
|
780
|
780
|
Processed
|
25/01/2023
|
|
8169734539
|
|
NIRMALJIT KAUR
|
()
|
|
86
|
FAZILKA
|
PB-03-006-008-001/176
()
|
2603006000NRG23200120230623281
|
20/01/2023
|
NIRMALJIT KAUR
|
2603006WL023953
|
NIRMALJIT KAUR
|
00354
|
PUNB0345100
|
780
|
780
|
Processed
|
25/01/2023
|
|
8169734538
|
|
NIRMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
87
|
FAZILKA
|
PB-03-006-008-001/518
()
|
2603006000NRG23200120230623368
|
20/01/2023
|
PARAMJEET KAUR
|
2603006WL023953
|
PARAMJEET KAUR
|
00415
|
SBIN0000639
|
780
|
780
|
Processed
|
25/01/2023
|
|
8169734547
|
|
MS PARMJEET KAUR
|
()
|
|
88
|
FAZILKA
|
PB-03-006-008-001/518
()
|
2603006000NRG23200120230623367
|
20/01/2023
|
PARAMJEET KAUR
|
2603006WL023953
|
PARAMJEET KAUR
|
00415
|
SBIN0000639
|
780
|
780
|
Processed
|
25/01/2023
|
|
8169734546
|
|
MS PARMJEET KAUR
|
()
|
|
89
|
FAZILKA
|
PB-03-006-008-001/94
()
|
2603006000NRG23200120230623374
|
20/01/2023
|
Shanker
|
2603006WL023953
|
Shanker
|
00415
|
SBIN0000639
|
780
|
780
|
Processed
|
25/01/2023
|
|
8169734551
|
|
MR SHANKAR S
|
()
|
|
90
|
FAZILKA
|
PB-03-006-008-001/94
()
|
2603006000NRG23200120230623373
|
20/01/2023
|
Shanker
|
2603006WL023953
|
Shanker
|
00415
|
SBIN0000639
|
780
|
780
|
Processed
|
25/01/2023
|
|
8169734548
|
|
MR SHANKAR S
|
()
|
|
91
|
FAZILKA
|
PB-03-006-015-001/1176
()
|
2603006000NRG23200120230621901
|
20/01/2023
|
GURPREET SINGH
|
2603006WL023900
|
GURPREET SINGH
|
00415
|
SBIN0000639
|
750
|
750
|
Processed
|
25/01/2023
|
|
8169734542
|
|
MR GURPREET SINGH
|
()
|
|
92
|
FAZILKA
|
PB-03-006-015-001/1176
()
|
2603006000NRG23200120230621900
|
20/01/2023
|
GURPREET SINGH
|
2603006WL023900
|
GURPREET SINGH
|
00415
|
SBIN0000639
|
750
|
750
|
Processed
|
25/01/2023
|
|
8169734543
|
|
MR GURPREET SINGH
|
()
|
|
93
|
FAZILKA
|
PB-03-006-015-001/1228
()
|
2603006000NRG23200120230621911
|
20/01/2023
|
RAJ SINGH
|
2603006WL023900
|
RAJ SINGH
|
00415
|
SBIN0000639
|
750
|
750
|
Processed
|
25/01/2023
|
|
8169734541
|
|
MR RAJ SINGH
|
()
|
|
94
|
FAZILKA
|
PB-03-006-015-001/1228
()
|
2603006000NRG23200120230621910
|
20/01/2023
|
RAJ SINGH
|
2603006WL023900
|
RAJ SINGH
|
00415
|
SBIN0000639
|
750
|
750
|
Processed
|
25/01/2023
|
|
8169734540
|
|
MR RAJ SINGH
|
()
|
|
95
|
FAZILKA
|
PB-03-006-015-001/359
()
|
2603006000NRG23200120230621918
|
20/01/2023
|
Malkeet Singh
|
2603006WL023900
|
Malkeet Singh
|
00415
|
SBIN0000639
|
750
|
750
|
Processed
|
25/01/2023
|
|
8169734544
|
|
MR MALKIT SINGH
|
()
|
|
96
|
FAZILKA
|
PB-03-006-015-001/359
()
|
2603006000NRG23200120230621917
|
20/01/2023
|
Malkeet Singh
|
2603006WL023900
|
Malkeet Singh
|
00415
|
SBIN0000639
|
750
|
750
|
Processed
|
25/01/2023
|
|
8169734545
|
|
MR MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
97
|
FAZILKA
|
PB-03-006-042-001/100
()
|
2603006000NRG23200120230623493
|
20/01/2023
|
KASHI RAM
|
2603006WL023955
|
KASHI RAM
|
00415
|
SBIN0002393
|
1560
|
1560
|
Processed
|
25/01/2023
|
|
8169734557
|
|
MR KANSHI RAM
|
()
|
|
98
|
FAZILKA
|
PB-03-006-042-001/106
()
|
2603006000NRG23200120230623496
|
20/01/2023
|
BIMLA DEVI
|
2603006WL023955
|
BIMLA DEVI
|
00415
|
SBIN0002393
|
1560
|
1560
|
Processed
|
25/01/2023
|
|
8169734558
|
|
MRS BIMLA DEVI
|
()
|
|
99
|
FAZILKA
|
PB-03-006-042-001/142
()
|
2603006000NRG23200120230623509
|
20/01/2023
|
KRISHN
|
2603006WL023955
|
KRISHN
|
00415
|
SBIN0002393
|
1560
|
1560
|
Processed
|
25/01/2023
|
|
8169734594
|
|
MR KRISHAN LAL
|
()
|
|
100
|
FAZILKA
|
PB-03-006-042-001/16
()
|
2603006000NRG23200120230623521
|
20/01/2023
|
KAMLESH
|
2603006WL023955
|
KAMLESH
|
00415
|
SBIN0002393
|
1560
|
1560
|
Processed
|
25/01/2023
|
|
8169734578
|
|
MRS KAMLESH KAMLESH
|
()
|
|
101
|
FAZILKA
|
PB-03-006-042-001/186
()
|
2603006000NRG23200120230623535
|
20/01/2023
|
Gopi Ram
|
2603006WL023955
|
Gopi Ram
|
00415
|
SBIN0002393
|
780
|
780
|
Processed
|
25/01/2023
|
|
8169734591
|
|
MR GOPI RAM
|
()
|
|
102
|
FAZILKA
|
PB-03-006-042-001/20
()
|
2603006000NRG23200120230623547
|
20/01/2023
|
SOHAN LAL
|
2603006WL023955
|
SOHAN LAL
|
00415
|
SBIN0002393
|
1300
|
1300
|
Processed
|
25/01/2023
|
|
8169734561
|
|
MR SOHAN LAL
|
()
|
|
103
|
FAZILKA
|
PB-03-006-042-001/203
()
|
2603006000NRG23200120230623550
|
20/01/2023
|
Maya
|
2603006WL023955
|
Maya
|
00415
|
SBIN0002393
|
1560
|
1560
|
Processed
|
25/01/2023
|
|
8169734572
|
|
MRS MAYA O
|
()
|
|
104
|
FAZILKA
|
PB-03-006-042-001/22
()
|
2603006000NRG23200120230623560
|
20/01/2023
|
soma rani
|
2603006WL023955
|
soma rani
|
00415
|
SBIN0002393
|
1560
|
1560
|
Processed
|
25/01/2023
|
|
8169734574
|
|
MRS SOMA DEVI
|
()
|
|
105
|
FAZILKA
|
PB-03-006-042-001/236
()
|
2603006000NRG23200120230623567
|
20/01/2023
|
TARA WANTI
|
2603006WL023955
|
TARA WANTI
|
00415
|
SBIN0002393
|
1560
|
1560
|
Processed
|
25/01/2023
|
|
8169734592
|
|
MRS TARA WAMTI
|
()
|
|
106
|
FAZILKA
|
PB-03-006-042-001/246
()
|
2603006000NRG23200120230623574
|
20/01/2023
|
JAGGA SINGH
|
2603006WL023955
|
JAGGA SINGH
|
00415
|
SBIN0002393
|
1560
|
1560
|
Processed
|
25/01/2023
|
|
8169734563
|
|
MR JAGGA SINGH
|
()
|
|
107
|
FAZILKA
|
PB-03-006-042-001/264
()
|
2603006000NRG23200120230623579
|
20/01/2023
|
LAJWANTI
|
2603006WL023955
|
LAJWANTI
|
00415
|
SBIN0002393
|
1560
|
1560
|
Processed
|
25/01/2023
|
|
8169734564
|
|
MRS LAAJ WANTI
|
()
|
|
108
|
FAZILKA
|
PB-03-006-042-001/273
()
|
2603006000NRG23200120230623584
|
20/01/2023
|
MAHAVIR
|
2603006WL023955
|
MAHAVIR
|
00415
|
SBIN0002393
|
1300
|
1300
|
Processed
|
25/01/2023
|
|
8169734571
|
|
MR MAHAVIR
|
()
|
|
109
|
FAZILKA
|
PB-03-006-042-001/319
()
|
2603006000NRG23200120230623592
|
20/01/2023
|
KRISHNA DEVI
|
2603006WL023955
|
KRISHNA DEVI
|
00415
|
SBIN0002393
|
1560
|
1560
|
Processed
|
25/01/2023
|
|
8169734585
|
|
MRS KIRAN DEVI
|
()
|
|
110
|
FAZILKA
|
PB-03-006-042-001/32
()
|
2603006000NRG23200120230623593
|
20/01/2023
|
RANI
|
2603006WL023955
|
RANI
|
00415
|
SBIN0002393
|
1560
|
1560
|
Processed
|
25/01/2023
|
|
8169734573
|
|
MRS RANI
|
()
|
|
111
|
FAZILKA
|
PB-03-006-042-001/324
()
|
2603006000NRG23200120230623595
|
20/01/2023
|
SANDEEP KAUR
|
2603006WL023955
|
SANDEEP KAUR
|
00415
|
SBIN0002393
|
520
|
520
|
Processed
|
25/01/2023
|
|
8169734586
|
|
MRS SANDEEP KAUR
|
()
|
|
112
|
FAZILKA
|
PB-03-006-042-001/55
()
|
2603006000NRG23200120230623618
|
20/01/2023
|
MANJEET KAUR
|
2603006WL023955
|
MANJEET KAUR
|
00415
|
SBIN0002393
|
1560
|
1560
|
Processed
|
25/01/2023
|
|
8169734565
|
|
MRS MANJIT KAUR
|
()
|
|
113
|
FAZILKA
|
PB-03-006-042-001/57
()
|
2603006000NRG23200120230623620
|
20/01/2023
|
LACHMAN SINGH
|
2603006WL023955
|
LACHMAN SINGH
|
00415
|
SBIN0002393
|
1560
|
1560
|
Processed
|
25/01/2023
|
|
8169734550
|
|
MR LACHHMAN SINGH
|
()
|
|
114
|
FAZILKA
|
PB-03-006-042-001/58
()
|
2603006000NRG23200120230623622
|
20/01/2023
|
LAL CHAND
|
2603006WL023955
|
LAL CHAND
|
00415
|
SBIN0002393
|
1040
|
1040
|
Processed
|
25/01/2023
|
|
8169734575
|
|
MR LAL CHAND
|
()
|
|
115
|
FAZILKA
|
PB-03-006-042-001/66
()
|
2603006000NRG23200120230623626
|
20/01/2023
|
SUNITA
|
2603006WL023955
|
SUNITA
|
00415
|
SBIN0002393
|
1560
|
1560
|
Processed
|
25/01/2023
|
|
8169734559
|
|
MRS SUNITA O
|
()
|
|
116
|
FAZILKA
|
PB-03-006-042-001/85
()
|
2603006000NRG23200120230623637
|
20/01/2023
|
MAHAVEER
|
2603006WL023955
|
MAHAVEER
|
00415
|
SBIN0002393
|
1300
|
1300
|
Processed
|
25/01/2023
|
|
8169734584
|
|
MR MAHAVIR PARSHAD
|
()
|
|
117
|
FAZILKA
|
PB-03-006-042-001/90
()
|
2603006000NRG23200120230623640
|
20/01/2023
|
DHARAM VEER
|
2603006WL023955
|
DHARAM VEER
|
00415
|
SBIN0002393
|
1560
|
1560
|
Processed
|
25/01/2023
|
|
8169734549
|
|
MR DHARAM VEER
|
()
|
|
118
|
FAZILKA
|
PB-23-006-042-001/316
()
|
2603006000NRG23200120230623649
|
20/01/2023
|
JAGSEER SINGH
|
2603006WL023955
|
JAGSEER SINGH
|
00415
|
SBIN0002393
|
1560
|
1560
|
Processed
|
25/01/2023
|
|
8169734583
|
|
MR JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
119
|
FAZILKA
|
PB-03-006-008-001/451
()
|
2603006000NRG23200120230623350
|
20/01/2023
|
PREM SINGH
|
2603006WL023953
|
PREM SINGH
|
00415
|
SBIN0014646
|
780
|
780
|
Processed
|
25/01/2023
|
|
8169734568
|
|
MR PREM SINGH
|
()
|
|
120
|
FAZILKA
|
PB-03-006-008-001/451
()
|
2603006000NRG23200120230623349
|
20/01/2023
|
PREM SINGH
|
2603006WL023953
|
PREM SINGH
|
00415
|
SBIN0014646
|
780
|
780
|
Processed
|
25/01/2023
|
|
8169734569
|
|
MR PREM SINGH
|
()
|
|
121
|
FAZILKA
|
PB-03-006-042-001/150
()
|
2603006000NRG23200120230623514
|
20/01/2023
|
Kalu Ram
|
2603006WL023955
|
Kalu Ram
|
00415
|
SBIN0014646
|
1300
|
1300
|
Processed
|
25/01/2023
|
|
8169734593
|
|
MR KALU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
122
|
FAZILKA
|
PB-03-006-008-001/434
()
|
2603006000NRG23200120230623346
|
20/01/2023
|
PARMJEET SINGH
|
2603006WL023953
|
PARMJEET SINGH
|
00415
|
SBIN0050248
|
780
|
780
|
Processed
|
25/01/2023
|
|
8169734554
|
|
MR VED PARKASH SO BHAGWAN DASS
|
()
|
|
123
|
FAZILKA
|
PB-03-006-008-001/434
()
|
2603006000NRG23200120230623345
|
20/01/2023
|
PARMJEET SINGH
|
2603006WL023953
|
PARMJEET SINGH
|
00415
|
SBIN0050248
|
780
|
780
|
Processed
|
25/01/2023
|
|
8169734553
|
|
MR VED PARKASH SO BHAGWAN DASS
|
()
|
|
124
|
FAZILKA
|
PB-03-006-008-001/485
()
|
2603006000NRG23200120230623360
|
20/01/2023
|
SUKHWINDER SINGH
|
2603006WL023953
|
SUKHWINDER SINGH
|
00415
|
SBIN0050248
|
780
|
780
|
Processed
|
25/01/2023
|
|
8169734577
|
|
MR SUKHWNDER SINGH
|
()
|
|
125
|
FAZILKA
|
PB-03-006-008-001/485
()
|
2603006000NRG23200120230623359
|
20/01/2023
|
SUKHWINDER SINGH
|
2603006WL023953
|
SUKHWINDER SINGH
|
00415
|
SBIN0050248
|
780
|
780
|
Processed
|
25/01/2023
|
|
8169734576
|
|
MR SUKHWNDER SINGH
|
()
|
|
126
|
FAZILKA
|
PB-03-006-096-001/316
()
|
2603006000NRG23200120230623448
|
20/01/2023
|
MAHESH KUMAR
|
2603006WL023954
|
MAHESH KUMAR
|
00415
|
SBIN0050248
|
1200
|
1200
|
Processed
|
25/01/2023
|
|
8169734589
|
|
MRS RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
127
|
FAZILKA
|
PB-03-006-015-001/1214
()
|
2603006000NRG23200120230621907
|
20/01/2023
|
VIKRAM KAMBOJ
|
2603006WL023900
|
VIKRAM KAMBOJ
|
00415
|
SBIN0050932
|
750
|
750
|
Processed
|
25/01/2023
|
|
8169734580
|
|
MR VIKRAM KAMBOJ
|
()
|
|
128
|
FAZILKA
|
PB-03-006-015-001/1214
()
|
2603006000NRG23200120230621906
|
20/01/2023
|
VIKRAM KAMBOJ
|
2603006WL023900
|
VIKRAM KAMBOJ
|
00415
|
SBIN0050932
|
750
|
750
|
Processed
|
25/01/2023
|
|
8169734579
|
|
MR VIKRAM KAMBOJ
|
()
|
|
129
|
FAZILKA
|
PB-03-006-042-001/56
()
|
2603006000NRG23200120230623619
|
20/01/2023
|
PARAMJEET SINGH
|
2603006WL023955
|
PARAMJEET SINGH
|
00415
|
SBIN0050932
|
1560
|
1560
|
Processed
|
25/01/2023
|
|
8169734552
|
|
MR PARAMJIT SINGH
|
()
|
|
130
|
FAZILKA
|
PB-03-006-042-001/91
()
|
2603006000NRG23200120230623641
|
20/01/2023
|
SURINDER KUMAR
|
2603006WL023955
|
SURINDER KUMAR
|
00415
|
SBIN0050932
|
1560
|
1560
|
Processed
|
25/01/2023
|
|
8169734562
|
|
MR SURINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
131
|
FAZILKA
|
PB-03-006-008-001/408
()
|
2603006000NRG23200120230623326
|
20/01/2023
|
MANJEET KAUR
|
2603006WL023953
|
MANJEET KAUR
|
00468
|
UBIN0566888
|
780
|
780
|
Processed
|
25/01/2023
|
|
8169734556
|
|
MANJEET KAUR
|
()
|
|
132
|
FAZILKA
|
PB-03-006-008-001/408
()
|
2603006000NRG23200120230623324
|
20/01/2023
|
MANJEET KAUR
|
2603006WL023953
|
MANJEET KAUR
|
00468
|
UBIN0566888
|
780
|
780
|
Processed
|
25/01/2023
|
|
8169734555
|
|
MANJEET KAUR
|
()
|
|
133
|
FAZILKA
|
PB-03-006-008-001/487
()
|
2603006000NRG23200120230623362
|
20/01/2023
|
PREETO BAI
|
2603006WL023953
|
PREETO BAI
|
00468
|
UBIN0566888
|
780
|
780
|
Processed
|
25/01/2023
|
|
8169734567
|
|
PREETO BAI
|
()
|
|
134
|
FAZILKA
|
PB-03-006-008-001/487
()
|
2603006000NRG23200120230623361
|
20/01/2023
|
PREETO BAI
|
2603006WL023953
|
PREETO BAI
|
00468
|
UBIN0566888
|
520
|
520
|
Processed
|
25/01/2023
|
|
8169734566
|
|
PREETO BAI
|
()
|
|
135
|
FAZILKA
|
PB-03-006-042-001/111
()
|
2603006000NRG23200120230623500
|
20/01/2023
|
NIRMLA DEVI
|
2603006WL023955
|
NIRMLA DEVI
|
00468
|
UBIN0566888
|
1300
|
1300
|
Processed
|
25/01/2023
|
|
8169734590
|
|
NIRMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
136
|
FAZILKA
|
PB-03-006-042-001/174
()
|
2603006000NRG23200120230623527
|
20/01/2023
|
ROSHNI
|
2603006WL023955
|
ROSHNI
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
25/01/2023
|
|
8169734560
|
|
ROSHNI
|
()
|
|
137
|
FAZILKA
|
PB-03-006-042-001/207
()
|
2603006000NRG23200120230623554
|
20/01/2023
|
Asha
|
2603006WL023955
|
Asha
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
25/01/2023
|
|
8169734570
|
|
Asha
|
()
|
|
138
|
FAZILKA
|
PB-23-006-042-001/316
()
|
2603006000NRG23200120230623650
|
20/01/2023
|
SANTOSH KAUR
|
2603006WL023955
|
SANTOSH KAUR
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
25/01/2023
|
|
8169734587
|
|
SANTOSH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151000
|
151000
|
|
|
|
|
|
|
|