|
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-03-006-073-001/282
()
|
2603006000NRG23210320230801451
|
21/03/2023
|
KALA SINGH
|
2603006WL027777
|
KALA SINGH
|
00032
|
UTIB0001650
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0277485793
|
|
KALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
FAZILKA
|
PB-03-006-006-001/318
()
|
2603006000NRG23210320230803976
|
21/03/2023
|
Kashmira Bai
|
2603006WL027831
|
Kashmira Bai
|
00045
|
BARB0FAZILK
|
520
|
520
|
Processed
|
29/03/2023
|
|
0277485850
|
|
Kashmira Bai
|
()
|
|
3
|
FAZILKA
|
PB-03-006-049-001/108
()
|
2603006000NRG23210320230801725
|
21/03/2023
|
Malkit singh
|
2603006WL027783
|
Malkit singh
|
00045
|
BARB0FAZILK
|
900
|
900
|
Processed
|
29/03/2023
|
|
0277485880
|
|
Malkit singh
|
()
|
|
4
|
FAZILKA
|
PB-03-006-094-002/138
()
|
2603006000NRG23210320230799147
|
21/03/2023
|
PARWINDER KAUR
|
2603006WL027747
|
PARWINDER KAUR
|
00045
|
BARB0FAZILK
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
0277485847
|
|
PARWINDER KAUR
|
()
|
|
5
|
FAZILKA
|
PB-03-006-125-001/355
()
|
2603006000NRG23210320230801076
|
21/03/2023
|
Kamlesh Rani
|
2603006WL027770
|
Kamlesh Rani
|
00045
|
BARB0FAZILK
|
1350
|
1350
|
Processed
|
29/03/2023
|
|
0277485879
|
|
Kamlesh Rani
|
()
|
|
6
|
FAZILKA
|
PB-03-006-125-001/355
()
|
2603006000NRG23210320230801074
|
21/03/2023
|
Kamlesh Rani
|
2603006WL027770
|
Kamlesh Rani
|
00045
|
BARB0FAZILK
|
1560
|
1560
|
Processed
|
29/03/2023
|
|
0277485878
|
|
Kamlesh Rani
|
()
|
|
7
|
FAZILKA
|
PB-03-006-125-001/360
()
|
2603006000NRG23210320230801083
|
21/03/2023
|
Gurdev Singh
|
2603006WL027770
|
Gurdev Singh
|
00045
|
BARB0FAZILK
|
1350
|
1350
|
Processed
|
29/03/2023
|
|
0277485849
|
|
Gurdev Singh
|
()
|
|
8
|
FAZILKA
|
PB-03-006-125-001/360
()
|
2603006000NRG23210320230801081
|
21/03/2023
|
Gurdev Singh
|
2603006WL027770
|
Gurdev Singh
|
00045
|
BARB0FAZILK
|
1560
|
1560
|
Processed
|
29/03/2023
|
|
0277485848
|
|
Gurdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
9
|
FAZILKA
|
PB-03-006-042-001/36
()
|
2603006000NRG23210320230803153
|
21/03/2023
|
JAGDEESH CHANDER
|
2603006WL027820
|
JAGDEESH CHANDER
|
00048
|
BKID0006568
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277485855
|
|
JAGDEESH CHANDER
|
()
|
|
10
|
FAZILKA
|
PB-03-006-064-001/260
()
|
2603006000NRG23210320230803658
|
21/03/2023
|
Parmjit singh
|
2603006WL027830
|
Parmjit singh
|
00048
|
BKID0006568
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
0277485873
|
|
Parmjit singh
|
()
|
|
11
|
FAZILKA
|
PB-03-006-077-002/737
()
|
2603006000NRG23210320230801319
|
21/03/2023
|
VIDO BAI
|
2603006WL027773
|
VIDO BAI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0277485862
|
|
VIDO BAI
|
()
|
|
12
|
FAZILKA
|
PB-03-006-077-002/898
()
|
2603006000NRG23210320230801374
|
21/03/2023
|
Asha Rani
|
2603006WL027773
|
Asha Rani
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0277485860
|
|
Asha Rani
|
()
|
|
13
|
FAZILKA
|
PB-03-006-094-002/35
()
|
2603006000NRG23210320230799168
|
21/03/2023
|
balwinder kaur
|
2603006WL027747
|
balwinder kaur
|
00048
|
BKID0006568
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
0277485866
|
|
balwinder kaur
|
()
|
|
14
|
FAZILKA
|
PB-03-006-098-001/110
()
|
2603006000NRG23210320230799490
|
21/03/2023
|
Kashmir Singh
|
2603006WL027760
|
Kashmir Singh
|
00048
|
BKID0006568
|
1350
|
1350
|
Processed
|
29/03/2023
|
|
0277485853
|
|
Kashmir Singh
|
()
|
|
15
|
FAZILKA
|
PB-03-006-098-001/110
()
|
2603006000NRG23210320230799489
|
21/03/2023
|
Kashmir Singh
|
2603006WL027760
|
Kashmir Singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
29/03/2023
|
|
0277485854
|
|
Kashmir Singh
|
()
|
|
16
|
FAZILKA
|
PB-03-006-098-001/121
()
|
2603006000NRG23210320230799504
|
21/03/2023
|
SHINDO BAI
|
2603006WL027760
|
SHINDO BAI
|
00048
|
BKID0006568
|
1350
|
1350
|
Processed
|
29/03/2023
|
|
0277485852
|
|
SHINDO BAI
|
()
|
|
17
|
FAZILKA
|
PB-03-006-098-001/121
()
|
2603006000NRG23210320230799502
|
21/03/2023
|
SHINDO BAI
|
2603006WL027760
|
SHINDO BAI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
29/03/2023
|
|
0277485851
|
|
SHINDO BAI
|
()
|
|
18
|
FAZILKA
|
PB-03-006-098-001/123
()
|
2603006000NRG23210320230800584
|
21/03/2023
|
MAYA BAI
|
2603006WL027770
|
MAYA BAI
|
00048
|
BKID0006568
|
1350
|
1350
|
Processed
|
29/03/2023
|
|
0277485877
|
|
MAYA BAI
|
()
|
|
19
|
FAZILKA
|
PB-03-006-098-001/123
()
|
2603006000NRG23210320230800583
|
21/03/2023
|
MAYA BAI
|
2603006WL027770
|
MAYA BAI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
29/03/2023
|
|
0277485876
|
|
MAYA BAI
|
()
|
|
20
|
FAZILKA
|
PB-03-006-098-001/239
()
|
2603006000NRG23210320230800703
|
21/03/2023
|
Des Singh
|
2603006WL027770
|
Des Singh
|
00048
|
BKID0006568
|
1350
|
1350
|
Processed
|
29/03/2023
|
|
0277485875
|
|
Des Singh
|
()
|
|
21
|
FAZILKA
|
PB-03-006-098-001/239
()
|
2603006000NRG23210320230800701
|
21/03/2023
|
Des Singh
|
2603006WL027770
|
Des Singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
29/03/2023
|
|
0277485874
|
|
Des Singh
|
()
|
|
22
|
FAZILKA
|
PB-03-006-098-001/283
()
|
2603006000NRG23210320230800761
|
21/03/2023
|
SURINDER SINGH
|
2603006WL027770
|
SURINDER SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
29/03/2023
|
|
0277485868
|
|
SURINDER SINGH
|
()
|
|
23
|
FAZILKA
|
PB-03-006-098-001/283
()
|
2603006000NRG23210320230800759
|
21/03/2023
|
SURINDER SINGH
|
2603006WL027770
|
SURINDER SINGH
|
00048
|
BKID0006568
|
1350
|
1350
|
Processed
|
29/03/2023
|
|
0277485867
|
|
SURINDER SINGH
|
()
|
|
24
|
FAZILKA
|
PB-03-006-098-001/297
()
|
2603006000NRG23210320230799560
|
21/03/2023
|
SUNITA RANI
|
2603006WL027760
|
SUNITA RANI
|
00048
|
BKID0006568
|
1350
|
1350
|
Processed
|
29/03/2023
|
|
0277485869
|
|
SUNITA RANI
|
()
|
|
25
|
FAZILKA
|
PB-03-006-098-001/297
()
|
2603006000NRG23210320230799559
|
21/03/2023
|
SUNITA RANI
|
2603006WL027760
|
SUNITA RANI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
29/03/2023
|
|
0277485870
|
|
SUNITA RANI
|
()
|
|
26
|
FAZILKA
|
PB-03-006-098-001/81
()
|
2603006000NRG23210320230799594
|
21/03/2023
|
RAJ KAUR
|
2603006WL027760
|
RAJ KAUR
|
00048
|
BKID0006568
|
1350
|
1350
|
Processed
|
29/03/2023
|
|
0277485858
|
|
RAJ KAUR
|
()
|
|
27
|
FAZILKA
|
PB-03-006-098-001/81
()
|
2603006000NRG23210320230799592
|
21/03/2023
|
RAJ KAUR
|
2603006WL027760
|
RAJ KAUR
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
29/03/2023
|
|
0277485859
|
|
RAJ KAUR
|
()
|
|
28
|
FAZILKA
|
PB-03-006-098-001/97
()
|
2603006000NRG23210320230800891
|
21/03/2023
|
chhindo bai
|
2603006WL027770
|
chhindo bai
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
29/03/2023
|
|
0277485857
|
|
chhindo bai
|
()
|
|
29
|
FAZILKA
|
PB-03-006-098-001/97
()
|
2603006000NRG23210320230800889
|
21/03/2023
|
chhindo bai
|
2603006WL027770
|
chhindo bai
|
00048
|
BKID0006568
|
1350
|
1350
|
Processed
|
29/03/2023
|
|
0277485856
|
|
chhindo bai
|
()
|
|
30
|
FAZILKA
|
PB-03-006-125-001/319
()
|
2603006000NRG23210320230800995
|
21/03/2023
|
GURMEL SINGH
|
2603006WL027770
|
GURMEL SINGH
|
00048
|
BKID0006568
|
1350
|
1350
|
Processed
|
29/03/2023
|
|
0277485736
|
|
GURMEL SINGH
|
()
|
|
31
|
FAZILKA
|
PB-03-006-125-001/319
()
|
2603006000NRG23210320230800993
|
21/03/2023
|
GURMEL SINGH
|
2603006WL027770
|
GURMEL SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
29/03/2023
|
|
0277485737
|
|
GURMEL SINGH
|
()
|
|
32
|
FAZILKA
|
PB-03-006-125-001/345
()
|
2603006000NRG23210320230801050
|
21/03/2023
|
RANO
|
2603006WL027770
|
RANO
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
29/03/2023
|
|
0277485872
|
|
RANO
|
()
|
|
33
|
FAZILKA
|
PB-03-006-125-001/345
()
|
2603006000NRG23210320230801048
|
21/03/2023
|
RANO
|
2603006WL027770
|
RANO
|
00048
|
BKID0006568
|
1350
|
1350
|
Processed
|
29/03/2023
|
|
0277485871
|
|
RANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35186
|
35186
|
|
|
|
|
|
|
|
|
34
|
FAZILKA
|
PB-03-006-006-001/264
()
|
2603006000NRG23210320230803936
|
21/03/2023
|
BIMLA RANI
|
2603006WL027831
|
BIMLA RANI
|
00078
|
CNRB0005383
|
520
|
520
|
Processed
|
29/03/2023
|
|
0277485841
|
|
BIMLA RANI
|
()
|
|
35
|
FAZILKA
|
PB-03-006-006-001/264
()
|
2603006000NRG23210320230803935
|
21/03/2023
|
MANGAT SINGH
|
2603006WL027831
|
MANGAT SINGH
|
00078
|
CNRB0005383
|
520
|
520
|
Processed
|
29/03/2023
|
|
0277485839
|
|
MANGAT SINGH
|
()
|
|
36
|
FAZILKA
|
PB-03-006-064-001/320
()
|
2603006000NRG23210320230803667
|
21/03/2023
|
Charanjeet Kaur
|
2603006WL027830
|
Charanjeet Kaur
|
00078
|
CNRB0005383
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
0277485735
|
|
Charanjeet Kaur
|
()
|
|
37
|
FAZILKA
|
PB-03-006-064-001/446
()
|
2603006000NRG23210320230803751
|
21/03/2023
|
MANJEET SINGH
|
2603006WL027830
|
MANJEET SINGH
|
00078
|
CNRB0005383
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
0277485740
|
|
MANJEET SINGH
|
()
|
|
38
|
FAZILKA
|
PB-03-006-064-001/73
()
|
2603006000NRG23210320230803795
|
21/03/2023
|
Swarna Rani
|
2603006WL027830
|
Swarna Rani
|
00078
|
CNRB0005383
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
0277485840
|
|
Swarna Rani
|
()
|
|
39
|
FAZILKA
|
PB-03-006-064-001/83
()
|
2603006000NRG23210320230804211
|
21/03/2023
|
Ambir singh
|
2603006WL027835
|
Ambir singh
|
00078
|
CNRB0005383
|
840
|
840
|
Processed
|
29/03/2023
|
|
0277485837
|
|
Ambir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
40
|
FAZILKA
|
PB-03-006-064-001/398
()
|
2603006000NRG23210320230804200
|
21/03/2023
|
NIHAL SINGH
|
2603006WL027835
|
NIHAL SINGH
|
00089
|
CBIN0281462
|
840
|
840
|
Processed
|
29/03/2023
|
|
0277485861
|
|
NIHAL SINGH
|
()
|
|
41
|
FAZILKA
|
PB-03-006-064-001/398
()
|
2603006000NRG23210320230804199
|
21/03/2023
|
NIHAL SINGH
|
2603006WL027835
|
NIHAL SINGH
|
00089
|
CBIN0281462
|
560
|
560
|
Processed
|
29/03/2023
|
|
0277485863
|
|
NIHAL SINGH
|
()
|
|
42
|
FAZILKA
|
PB-03-006-077-002/439
()
|
2603006000NRG23210320230801213
|
21/03/2023
|
Gura Bai
|
2603006WL027773
|
Gura Bai
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0277485842
|
|
Gura Bai
|
()
|
|
43
|
FAZILKA
|
PB-03-006-080-001/550
()
|
2603006000NRG23210320230800541
|
21/03/2023
|
JOGINDRO BAI
|
2603006WL027770
|
JOGINDRO BAI
|
00089
|
CBIN0281462
|
1350
|
1350
|
Processed
|
29/03/2023
|
|
0277485845
|
|
JOGINDRO BAI
|
()
|
|
44
|
FAZILKA
|
PB-03-006-080-001/550
()
|
2603006000NRG23210320230800539
|
21/03/2023
|
JOGINDRO BAI
|
2603006WL027770
|
JOGINDRO BAI
|
00089
|
CBIN0281462
|
1560
|
1560
|
Processed
|
29/03/2023
|
|
0277485846
|
|
JOGINDRO BAI
|
()
|
|
45
|
FAZILKA
|
PB-03-006-098-001/115
()
|
2603006000NRG23210320230799500
|
21/03/2023
|
SWARNA RANI
|
2603006WL027760
|
SWARNA RANI
|
00089
|
CBIN0281462
|
1560
|
1560
|
Processed
|
29/03/2023
|
|
0277485738
|
|
SWARNA RANI
|
()
|
|
46
|
FAZILKA
|
PB-03-006-098-001/115
()
|
2603006000NRG23210320230799498
|
21/03/2023
|
SWARNA RANI
|
2603006WL027760
|
SWARNA RANI
|
00089
|
CBIN0281462
|
1350
|
1350
|
Processed
|
29/03/2023
|
|
0277485739
|
|
SWARNA RANI
|
()
|
|
47
|
FAZILKA
|
PB-03-006-098-001/271
()
|
2603006000NRG23210320230800737
|
21/03/2023
|
TARA SINGH
|
2603006WL027770
|
TARA SINGH
|
00089
|
CBIN0281462
|
1350
|
1350
|
Processed
|
29/03/2023
|
|
0277485864
|
|
TARA SINGH
|
()
|
|
48
|
FAZILKA
|
PB-03-006-098-001/271
()
|
2603006000NRG23210320230800735
|
21/03/2023
|
TARA SINGH
|
2603006WL027770
|
TARA SINGH
|
00089
|
CBIN0281462
|
1560
|
1560
|
Processed
|
29/03/2023
|
|
0277485865
|
|
TARA SINGH
|
()
|
|
49
|
FAZILKA
|
PB-03-006-125-001/337
()
|
2603006000NRG23210320230801032
|
21/03/2023
|
PARMJEET SINGH
|
2603006WL027770
|
PARMJEET SINGH
|
00089
|
CBIN0281462
|
1350
|
1350
|
Processed
|
29/03/2023
|
|
0277485844
|
|
PARMJEET SINGH
|
()
|
|
50
|
FAZILKA
|
PB-03-006-125-001/337
()
|
2603006000NRG23210320230801030
|
21/03/2023
|
PARMJEET SINGH
|
2603006WL027770
|
PARMJEET SINGH
|
00089
|
CBIN0281462
|
1560
|
1560
|
Processed
|
29/03/2023
|
|
0277485843
|
|
PARMJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14540
|
14540
|
|
|
|
|
|
|
|
|
51
|
FAZILKA
|
PB-03-006-049-001/100
()
|
2603006000NRG23210320230801713
|
21/03/2023
|
Mito bai
|
2603006WL027783
|
Mito bai
|
00176
|
IDIB000F518
|
900
|
900
|
Processed
|
29/03/2023
|
|
0277485831
|
|
Mito bai
|
()
|
|
52
|
FAZILKA
|
PB-03-006-049-001/104
()
|
2603006000NRG23210320230801718
|
21/03/2023
|
Gurmeet Kaur
|
2603006WL027783
|
Gurmeet Kaur
|
00176
|
IDIB000F518
|
900
|
900
|
Processed
|
29/03/2023
|
|
0277485887
|
|
Gurmeet Kaur
|
()
|
|
53
|
FAZILKA
|
PB-03-006-049-001/105
()
|
2603006000NRG23210320230801720
|
21/03/2023
|
Soma bai
|
2603006WL027783
|
Soma bai
|
00176
|
IDIB000F518
|
900
|
900
|
Processed
|
29/03/2023
|
|
0277485821
|
|
Soma bai
|
()
|
|
54
|
FAZILKA
|
PB-03-006-049-001/112
()
|
2603006000NRG23210320230801731
|
21/03/2023
|
Perveena BAi
|
2603006WL027783
|
Perveena BAi
|
00176
|
IDIB000F518
|
900
|
900
|
Processed
|
29/03/2023
|
|
0277485823
|
|
Perveena BAi
|
()
|
|
55
|
FAZILKA
|
PB-03-006-049-001/138
()
|
2603006000NRG23210320230801751
|
21/03/2023
|
Gurmej singh
|
2603006WL027783
|
Gurmej singh
|
00176
|
IDIB000F518
|
900
|
900
|
Processed
|
29/03/2023
|
|
0277485826
|
|
Gurmej singh
|
()
|
|
56
|
FAZILKA
|
PB-03-006-049-001/140
()
|
2603006000NRG23210320230801756
|
21/03/2023
|
Resema Bai
|
2603006WL027783
|
Resema Bai
|
00176
|
IDIB000F518
|
900
|
900
|
Processed
|
29/03/2023
|
|
0277485742
|
|
Resema Bai
|
()
|
|
57
|
FAZILKA
|
PB-03-006-049-001/141
()
|
2603006000NRG23210320230801757
|
21/03/2023
|
Mindo bai
|
2603006WL027783
|
Mindo bai
|
00176
|
IDIB000F518
|
900
|
900
|
Processed
|
29/03/2023
|
|
0277485744
|
|
Mindo bai
|
()
|
|
58
|
FAZILKA
|
PB-03-006-049-001/194
()
|
2603006000NRG23210320230801788
|
21/03/2023
|
BANTO BAI
|
2603006WL027783
|
BANTO BAI
|
00176
|
IDIB000F518
|
900
|
900
|
Processed
|
29/03/2023
|
|
0277485820
|
|
BANTO BAI
|
()
|
|
59
|
FAZILKA
|
PB-03-006-049-001/219
()
|
2603006000NRG23210320230801809
|
21/03/2023
|
BIMLA RANI
|
2603006WL027783
|
BIMLA RANI
|
00176
|
IDIB000F518
|
720
|
720
|
Processed
|
29/03/2023
|
|
0277485824
|
|
BIMLA RANI
|
()
|
|
60
|
FAZILKA
|
PB-03-006-049-001/318
()
|
2603006000NRG23210320230801843
|
21/03/2023
|
Sumitra Bai
|
2603006WL027783
|
Sumitra Bai
|
00176
|
IDIB000F518
|
900
|
900
|
Processed
|
29/03/2023
|
|
0277485827
|
|
Sumitra Bai
|
()
|
|
61
|
FAZILKA
|
PB-03-006-049-001/333
()
|
2603006000NRG23210320230801849
|
21/03/2023
|
Nirmla Rani
|
2603006WL027783
|
Nirmla Rani
|
00176
|
IDIB000F518
|
900
|
900
|
Processed
|
29/03/2023
|
|
0277485828
|
|
Nirmla Rani
|
()
|
|
62
|
FAZILKA
|
PB-03-006-049-001/338
()
|
2603006000NRG23210320230801853
|
21/03/2023
|
SHEELA RANI
|
2603006WL027783
|
SHEELA RANI
|
00176
|
IDIB000F518
|
900
|
900
|
Processed
|
29/03/2023
|
|
0277485822
|
|
SHEELA RANI
|
()
|
|
63
|
FAZILKA
|
PB-03-006-049-001/343
()
|
2603006000NRG23210320230801856
|
21/03/2023
|
SATNAM SINGH
|
2603006WL027783
|
SATNAM SINGH
|
00176
|
IDIB000F518
|
900
|
900
|
Processed
|
29/03/2023
|
|
0277485835
|
|
SATNAM SINGH
|
()
|
|
64
|
FAZILKA
|
PB-03-006-049-001/369
()
|
2603006000NRG23210320230801876
|
21/03/2023
|
Saroj rani
|
2603006WL027783
|
Saroj rani
|
00176
|
IDIB000F518
|
900
|
900
|
Processed
|
29/03/2023
|
|
0277485743
|
|
Saroj rani
|
()
|
|
65
|
FAZILKA
|
PB-03-006-049-001/70
()
|
2603006000NRG23210320230801900
|
21/03/2023
|
Sumitra Bai
|
2603006WL027783
|
Sumitra Bai
|
00176
|
IDIB000F518
|
900
|
900
|
Processed
|
29/03/2023
|
|
0277485819
|
|
Sumitra Bai
|
()
|
|
66
|
FAZILKA
|
PB-03-006-049-001/86
()
|
2603006000NRG23210320230801916
|
21/03/2023
|
Bimla rani
|
2603006WL027783
|
Bimla rani
|
00176
|
IDIB000F518
|
900
|
900
|
Processed
|
29/03/2023
|
|
0277485838
|
|
Bimla rani
|
()
|
|
67
|
FAZILKA
|
PB-03-006-049-001/94
()
|
2603006000NRG23210320230801927
|
21/03/2023
|
Nirmal Jit Kaur
|
2603006WL027783
|
Nirmal Jit Kaur
|
00176
|
IDIB000F518
|
900
|
900
|
Processed
|
29/03/2023
|
|
0277485741
|
|
Nirmal Jit Kaur
|
()
|
|
68
|
FAZILKA
|
PB-03-006-077-002/373
()
|
2603006000NRG23210320230801193
|
21/03/2023
|
PARAMJEET KAUR
|
2603006WL027773
|
PARAMJEET KAUR
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0277485830
|
|
PARAMJEET KAUR
|
()
|
|
69
|
FAZILKA
|
PB-03-006-077-002/375
()
|
2603006000NRG23210320230801194
|
21/03/2023
|
Seema Rani
|
2603006WL027773
|
Seema Rani
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0277485888
|
|
Seema Rani
|
()
|
|
70
|
FAZILKA
|
PB-03-006-077-002/497
()
|
2603006000NRG23210320230801224
|
21/03/2023
|
Jogindero Bai
|
2603006WL027773
|
Jogindero Bai
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0277485886
|
|
Jogindero Bai
|
()
|
|
71
|
FAZILKA
|
PB-03-006-077-002/856
()
|
2603006000NRG23210320230801358
|
21/03/2023
|
SANTOSH RANI
|
2603006WL027773
|
SANTOSH RANI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0277485832
|
|
SANTOSH RANI
|
()
|
|
72
|
FAZILKA
|
PB-03-006-094-002/350
()
|
2603006000NRG23210320230799169
|
21/03/2023
|
chhindar singh
|
2603006WL027747
|
chhindar singh
|
00176
|
IDIB000F518
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
0277485825
|
|
chhindar singh
|
()
|
|
73
|
FAZILKA
|
PB-03-006-094-002/351
()
|
2603006000NRG23210320230799172
|
21/03/2023
|
jagindro bai
|
2603006WL027747
|
jagindro bai
|
00176
|
IDIB000F518
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
0277485829
|
|
jagindro bai
|
()
|
|
74
|
FAZILKA
|
PB-03-006-098-001/129
()
|
2603006000NRG23210320230800594
|
21/03/2023
|
RANO BAI
|
2603006WL027770
|
RANO BAI
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/03/2023
|
|
0277485834
|
|
RANO BAI
|
()
|
|
75
|
FAZILKA
|
PB-03-006-098-001/129
()
|
2603006000NRG23210320230800592
|
21/03/2023
|
RANO BAI
|
2603006WL027770
|
RANO BAI
|
00176
|
IDIB000F518
|
1350
|
1350
|
Processed
|
29/03/2023
|
|
0277485833
|
|
RANO BAI
|
()
|
|
76
|
FAZILKA
|
PB-03-006-102-001/213
()
|
2603006000NRG23210320230799216
|
21/03/2023
|
THAKER SINGH
|
2603006WL027749
|
THAKER SINGH
|
00176
|
IDIB000F518
|
810
|
810
|
Processed
|
29/03/2023
|
|
0277485836
|
|
THAKER SINGH
|
()
|
|
77
|
FAZILKA
|
PB-03-006-109-001/24
()
|
2603006000NRG23210320230804372
|
21/03/2023
|
HARNAM SINGH
|
2603006WL027841
|
HARNAM SINGH
|
00176
|
IDIB000F518
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
0277485818
|
|
HARNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
78
|
FAZILKA
|
PB-03-006-006-001/110
()
|
2603006000NRG23210320230803852
|
21/03/2023
|
KARNAIL SINGH
|
2603006WL027831
|
KARNAIL SINGH
|
00349
|
PSIB0000432
|
260
|
260
|
Processed
|
29/03/2023
|
|
0277485745
|
|
KARNAIL SINGH
|
()
|
|
79
|
FAZILKA
|
PB-03-006-064-001/345
()
|
2603006000NRG23210320230803682
|
21/03/2023
|
Malkeet Singh
|
2603006WL027830
|
Malkeet Singh
|
00349
|
PSIB0000432
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
0277485746
|
|
Malkeet Singh
|
()
|
|
80
|
FAZILKA
|
PB-03-006-064-001/437
()
|
2603006000NRG23210320230803741
|
21/03/2023
|
SURJEET SINGH
|
2603006WL027830
|
SURJEET SINGH
|
00349
|
PSIB0000432
|
840
|
840
|
Processed
|
29/03/2023
|
|
0277485817
|
|
SURJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
81
|
FAZILKA
|
PB-03-006-064-001/108
()
|
2603006000NRG23210320230803607
|
21/03/2023
|
Resma Bai
|
2603006WL027830
|
Resma Bai
|
00349
|
PSIB0021491
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
0277485749
|
|
Resma Bai
|
()
|
|
82
|
FAZILKA
|
PB-03-006-064-001/208
()
|
2603006000NRG23210320230803635
|
21/03/2023
|
JASWINDER KAUR
|
2603006WL027830
|
JASWINDER KAUR
|
00349
|
PSIB0021491
|
840
|
840
|
Processed
|
29/03/2023
|
|
0277485813
|
|
JASWINDER KAUR
|
()
|
|
83
|
FAZILKA
|
PB-03-006-064-001/414
()
|
2603006000NRG23210320230803722
|
21/03/2023
|
KULWINDER KAUR
|
2603006WL027830
|
KULWINDER KAUR
|
00349
|
PSIB0021491
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
0277485753
|
|
KULWINDER KAUR
|
()
|
|
84
|
FAZILKA
|
PB-03-006-064-001/414
()
|
2603006000NRG23210320230803721
|
21/03/2023
|
RAJ SINGH
|
2603006WL027830
|
RAJ SINGH
|
00349
|
PSIB0021491
|
840
|
840
|
Processed
|
29/03/2023
|
|
0277485752
|
|
RAJ SINGH
|
()
|
|
85
|
FAZILKA
|
PB-03-006-064-001/423
()
|
2603006000NRG23210320230803733
|
21/03/2023
|
GOGA RANI
|
2603006WL027830
|
GOGA RANI
|
00349
|
PSIB0021491
|
840
|
840
|
Processed
|
29/03/2023
|
|
0277485751
|
|
GOGA RANI
|
()
|
|
86
|
FAZILKA
|
PB-03-006-064-001/441
()
|
2603006000NRG23210320230803745
|
21/03/2023
|
SHEELO BAI
|
2603006WL027830
|
SHEELO BAI
|
00349
|
PSIB0021491
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
0277485748
|
|
SHEELO BAI
|
()
|
|
87
|
FAZILKA
|
PB-03-006-064-001/453
()
|
2603006000NRG23210320230803754
|
21/03/2023
|
SOMA BAI
|
2603006WL027830
|
SOMA BAI
|
00349
|
PSIB0021491
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
0277485750
|
|
SOMA BAI
|
()
|
|
88
|
FAZILKA
|
PB-03-006-064-001/460
()
|
2603006000NRG23210320230803755
|
21/03/2023
|
GURMEET SINGH
|
2603006WL027830
|
GURMEET SINGH
|
00349
|
PSIB0021491
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
0277485754
|
|
GURMEET SINGH
|
()
|
|
89
|
FAZILKA
|
PB-03-006-064-001/483
()
|
2603006000NRG23210320230803770
|
21/03/2023
|
PARMJEET KAUR
|
2603006WL027830
|
PARMJEET KAUR
|
00349
|
PSIB0021491
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
0277485816
|
|
PARMJEET KAUR
|
()
|
|
90
|
FAZILKA
|
PB-03-006-064-001/488
()
|
2603006000NRG23210320230803775
|
21/03/2023
|
JASWINDER KAUR
|
2603006WL027830
|
JASWINDER KAUR
|
00349
|
PSIB0021491
|
840
|
840
|
Processed
|
29/03/2023
|
|
0277485812
|
|
JASWINDER KAUR
|
()
|
|
91
|
FAZILKA
|
PB-03-006-064-001/77
()
|
2603006000NRG23210320230803800
|
21/03/2023
|
Sheela bai
|
2603006WL027830
|
Sheela bai
|
00349
|
PSIB0021491
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
0277485814
|
|
Sheela bai
|
()
|
|
92
|
FAZILKA
|
PB-03-006-064-001/9
()
|
2603006000NRG23210320230803809
|
21/03/2023
|
Chano bai
|
2603006WL027830
|
Chano bai
|
00349
|
PSIB0021491
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
0277485815
|
|
Chano bai
|
()
|
|
93
|
FAZILKA
|
PB-03-006-114-001/498
()
|
2603006000NRG23210320230803827
|
21/03/2023
|
Ajay Singh
|
2603006WL027830
|
Ajay Singh
|
00349
|
PSIB0021491
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
0277485755
|
|
Ajay Singh
|
()
|
|
94
|
FAZILKA
|
PB-03-006-114-001/499
()
|
2603006000NRG23210320230803828
|
21/03/2023
|
Kashmiro bai
|
2603006WL027830
|
Kashmiro bai
|
00349
|
PSIB0021491
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
0277485747
|
|
Kashmiro bai
|
()
|
|
95
|
FAZILKA
|
PB-03-006-114-001/500
()
|
2603006000NRG23210320230803829
|
21/03/2023
|
Paramjeet Kaur
|
2603006WL027830
|
Paramjeet Kaur
|
00349
|
PSIB0021491
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
0277485756
|
|
Paramjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17360
|
17360
|
|
|
|
|
|
|
|
|
96
|
FAZILKA
|
PB-03-006-064-001/432
()
|
2603006000NRG23210320230803737
|
21/03/2023
|
HARNAM SINGH
|
2603006WL027830
|
HARNAM SINGH
|
00354
|
PUNB0017400
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0277485757
|
|
HARNAM SINGH
|
()
|
|
97
|
FAZILKA
|
PB-03-006-077-002/37
()
|
2603006000NRG23210320230801189
|
21/03/2023
|
Preeto bai
|
2603006WL027773
|
Preeto bai
|
00354
|
PUNB0017400
|
750
|
750
|
Processed
|
30/03/2023
|
|
0277485758
|
|
Preeto bai
|
()
|
|
98
|
FAZILKA
|
PB-03-006-077-002/432
()
|
2603006000NRG23210320230801208
|
21/03/2023
|
gurdeep singh
|
2603006WL027773
|
gurdeep singh
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
0277485811
|
|
gurdeep singh
|
()
|
|
99
|
FAZILKA
|
PB-03-006-098-001/270
()
|
2603006000NRG23210320230800734
|
21/03/2023
|
VIKARM SINGH
|
2603006WL027770
|
VIKARM SINGH
|
00354
|
PUNB0017400
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
0277485885
|
|
VIKARM SINGH
|
()
|
|
100
|
FAZILKA
|
PB-03-006-098-001/270
()
|
2603006000NRG23210320230800733
|
21/03/2023
|
VIKARM SINGH
|
2603006WL027770
|
VIKARM SINGH
|
00354
|
PUNB0017400
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
0277485884
|
|
VIKARM SINGH
|
()
|
|
101
|
FAZILKA
|
PB-03-006-125-001/306
()
|
2603006000NRG23210320230800966
|
21/03/2023
|
KAMLESH RANI
|
2603006WL027770
|
KAMLESH RANI
|
00354
|
PUNB0017400
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
0277485810
|
|
KAMLESH RANI
|
()
|
|
102
|
FAZILKA
|
PB-03-006-125-001/306
()
|
2603006000NRG23210320230800964
|
21/03/2023
|
KAMLESH RANI
|
2603006WL027770
|
KAMLESH RANI
|
00354
|
PUNB0017400
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
0277485809
|
|
KAMLESH RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9470
|
9470
|
|
|
|
|
|
|
|
|
103
|
FAZILKA
|
PB-03-006-049-001/336
()
|
2603006000NRG23210320230801851
|
21/03/2023
|
Bhagwan Singh
|
2603006WL027783
|
Bhagwan Singh
|
00354
|
PUNB0027510
|
720
|
720
|
Processed
|
30/03/2023
|
|
0277485761
|
|
Bhagwan Singh
|
()
|
|
104
|
FAZILKA
|
PB-03-006-064-001/386
()
|
2603006000NRG23210320230804198
|
21/03/2023
|
Tarvinder Singh
|
2603006WL027835
|
Tarvinder Singh
|
00354
|
PUNB0027510
|
560
|
560
|
Processed
|
30/03/2023
|
|
0277485759
|
|
Tarvinder Singh
|
()
|
|
105
|
FAZILKA
|
PB-03-006-064-001/386
()
|
2603006000NRG23210320230804197
|
21/03/2023
|
Tarvinder Singh
|
2603006WL027835
|
Tarvinder Singh
|
00354
|
PUNB0027510
|
840
|
840
|
Processed
|
30/03/2023
|
|
0277485760
|
|
Tarvinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
106
|
FAZILKA
|
PB-03-006-064-001/69
()
|
2603006000NRG23210320230803793
|
21/03/2023
|
Maya bai
|
2603006WL027830
|
Maya bai
|
00354
|
PUNB0345100
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0277485763
|
|
Maya bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
107
|
FAZILKA
|
PB-03-006-035-001/12
()
|
2603006000NRG23210320230804560
|
21/03/2023
|
SUKHCHARAN SINGH
|
2603006WL027844
|
SUKHCHARAN SINGH
|
00415
|
SBIN0000639
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277485807
|
|
MR SUKHCHARAN SINGH
|
()
|
|
108
|
FAZILKA
|
PB-03-006-077-002/855
()
|
2603006000NRG23210320230801356
|
21/03/2023
|
BALJEET KAUR
|
2603006WL027773
|
BALJEET KAUR
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0277485806
|
|
MRS BALJEET KAUR
|
()
|
|
109
|
FAZILKA
|
PB-03-006-094-002/448
()
|
2603006000NRG23210320230799180
|
21/03/2023
|
MUKHTYAR SINGH
|
2603006WL027747
|
MUKHTYAR SINGH
|
00415
|
SBIN0000639
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
0277485764
|
|
MR MUKHTIAR SINGH
|
()
|
|
110
|
FAZILKA
|
PB-03-006-102-001/191
()
|
2603006000NRG23210320230799213
|
21/03/2023
|
SUCHA SINGH
|
2603006WL027749
|
SUCHA SINGH
|
00415
|
SBIN0000639
|
810
|
810
|
Processed
|
29/03/2023
|
|
0277485808
|
|
MR SUCHA SINGH
|
()
|
|
111
|
FAZILKA
|
PB-03-006-114-001/500
()
|
2603006000NRG23210320230804212
|
21/03/2023
|
Sukhvinder Singh
|
2603006WL027835
|
Sukhvinder Singh
|
00415
|
SBIN0000639
|
840
|
840
|
Processed
|
29/03/2023
|
|
0277485765
|
|
MR SUKHVINDER SINGH
|
()
|
|
112
|
FAZILKA
|
PB-03-006-114-001/500
()
|
2603006000NRG23210320230804213
|
21/03/2023
|
Sukhvinder Singh
|
2603006WL027835
|
Sukhvinder Singh
|
00415
|
SBIN0000639
|
560
|
560
|
Processed
|
29/03/2023
|
|
0277485762
|
|
MR SUKHVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
113
|
FAZILKA
|
PB-03-006-042-001/333
()
|
2603006000NRG23210320230803151
|
21/03/2023
|
VINOD KUMAR
|
2603006WL027820
|
VINOD KUMAR
|
00415
|
SBIN0002393
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0277485805
|
|
MR VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
114
|
FAZILKA
|
PB-03-006-114-001/81
()
|
2603006000NRG23210320230803836
|
21/03/2023
|
SEEMA
|
2603006WL027830
|
SEEMA
|
00415
|
SBIN0013688
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
0277485766
|
|
MISS SEEMA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
115
|
FAZILKA
|
PB-03-006-077-002/227
()
|
2603006000NRG23210320230801159
|
21/03/2023
|
Hukam Chand
|
2603006WL027773
|
Hukam Chand
|
00415
|
SBIN0014646
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0277485769
|
|
MR HUKUM CHNAD SO CHAMBA RAM
|
()
|
|
116
|
FAZILKA
|
PB-03-006-077-002/464
()
|
2603006000NRG23210320230801219
|
21/03/2023
|
Jaggo
|
2603006WL027773
|
Jaggo
|
00415
|
SBIN0014646
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0277485804
|
|
MRS JAGGO BAI WO BALBIR SINGH
|
()
|
|
117
|
FAZILKA
|
PB-03-006-098-001/284
()
|
2603006000NRG23210320230799557
|
21/03/2023
|
GURMEET SINGH
|
2603006WL027760
|
GURMEET SINGH
|
00415
|
SBIN0014646
|
1560
|
1560
|
Processed
|
29/03/2023
|
|
0277485882
|
|
MR GURMEET SINGH
|
()
|
|
118
|
FAZILKA
|
PB-03-006-098-001/284
()
|
2603006000NRG23210320230799555
|
21/03/2023
|
GURMEET SINGH
|
2603006WL027760
|
GURMEET SINGH
|
00415
|
SBIN0014646
|
1350
|
1350
|
Processed
|
29/03/2023
|
|
0277485881
|
|
MR GURMEET SINGH
|
()
|
|
119
|
FAZILKA
|
PB-03-006-124-001/59
()
|
2603006000NRG23210320230799222
|
21/03/2023
|
GURVINDER SINGH
|
2603006WL027749
|
GURVINDER SINGH
|
00415
|
SBIN0014646
|
540
|
540
|
Processed
|
29/03/2023
|
|
0277485883
|
|
MR GURWINDER SINGH
|
()
|
|
120
|
FAZILKA
|
PB-03-006-125-001/326
()
|
2603006000NRG23210320230801012
|
21/03/2023
|
RAJ SINGH
|
2603006WL027770
|
RAJ SINGH
|
00415
|
SBIN0014646
|
1560
|
1560
|
Processed
|
29/03/2023
|
|
0277485767
|
|
MR RAJ SINGH
|
()
|
|
121
|
FAZILKA
|
PB-03-006-125-001/326
()
|
2603006000NRG23210320230801011
|
21/03/2023
|
RAJ SINGH
|
2603006WL027770
|
RAJ SINGH
|
00415
|
SBIN0014646
|
1350
|
1350
|
Processed
|
29/03/2023
|
|
0277485768
|
|
MR RAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9110
|
9110
|
|
|
|
|
|
|
|
|
122
|
FAZILKA
|
PB-03-006-064-001/227
()
|
2603006000NRG23210320230803648
|
21/03/2023
|
RESMA BAI
|
2603006WL027830
|
RESMA BAI
|
00462
|
UCBA0002553
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
0277485792
|
|
CHAN SINGH S/O ARJAN SINGH
|
()
|
|
123
|
FAZILKA
|
PB-03-006-064-001/315
()
|
2603006000NRG23210320230803664
|
21/03/2023
|
Bimla Rani
|
2603006WL027830
|
Bimla Rani
|
00462
|
UCBA0002553
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
0277485791
|
|
BIMLA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
124
|
FAZILKA
|
PB-03-006-098-001/239
()
|
2603006000NRG23210320230800704
|
21/03/2023
|
Soma Rani
|
2603006WL027770
|
Soma Rani
|
00468
|
UBIN0566888
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
0277485779
|
|
Soma Rani
|
()
|
|
125
|
FAZILKA
|
PB-03-006-098-001/239
()
|
2603006000NRG23210320230800702
|
21/03/2023
|
Soma Rani
|
2603006WL027770
|
Soma Rani
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
0277485778
|
|
Soma Rani
|
()
|
|
126
|
FAZILKA
|
PB-03-006-098-001/274
()
|
2603006000NRG23210320230800742
|
21/03/2023
|
HARMESH
|
2603006WL027770
|
HARMESH
|
00468
|
UBIN0566888
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
0277485771
|
|
HARMESH
|
()
|
|
127
|
FAZILKA
|
PB-03-006-098-001/274
()
|
2603006000NRG23210320230800741
|
21/03/2023
|
HARMESH
|
2603006WL027770
|
HARMESH
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
0277485770
|
|
HARMESH
|
()
|
|
128
|
FAZILKA
|
PB-03-006-098-001/276
()
|
2603006000NRG23210320230800746
|
21/03/2023
|
SUNITA RANI
|
2603006WL027770
|
SUNITA RANI
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
0277485789
|
|
SUNITA RANI
|
()
|
|
129
|
FAZILKA
|
PB-03-006-098-001/276
()
|
2603006000NRG23210320230800744
|
21/03/2023
|
SUNITA RANI
|
2603006WL027770
|
SUNITA RANI
|
00468
|
UBIN0566888
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
0277485790
|
|
SUNITA RANI
|
()
|
|
130
|
FAZILKA
|
PB-03-006-098-001/66
()
|
2603006000NRG23210320230799579
|
21/03/2023
|
Rulia Singh
|
2603006WL027760
|
Rulia Singh
|
00468
|
UBIN0566888
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
0277485803
|
|
Rulia Singh
|
()
|
|
131
|
FAZILKA
|
PB-03-006-098-001/66
()
|
2603006000NRG23210320230799577
|
21/03/2023
|
Rulia Singh
|
2603006WL027760
|
Rulia Singh
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
0277485802
|
|
Rulia Singh
|
()
|
|
132
|
FAZILKA
|
PB-03-006-098-001/77
()
|
2603006000NRG23210320230800859
|
21/03/2023
|
KRISHNA RANI
|
2603006WL027770
|
KRISHNA RANI
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
0277485773
|
|
KRISHNA RANI
|
()
|
|
133
|
FAZILKA
|
PB-03-006-098-001/77
()
|
2603006000NRG23210320230800857
|
21/03/2023
|
KRISHNA RANI
|
2603006WL027770
|
KRISHNA RANI
|
00468
|
UBIN0566888
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
0277485772
|
|
KRISHNA RANI
|
()
|
|
134
|
FAZILKA
|
PB-03-006-125-001/2558
()
|
2603006000NRG23210320230800919
|
21/03/2023
|
SWRANA RANI
|
2603006WL027770
|
SWRANA RANI
|
00468
|
UBIN0566888
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
0277485786
|
|
SWRANA RANI
|
()
|
|
135
|
FAZILKA
|
PB-03-006-125-001/2558
()
|
2603006000NRG23210320230800917
|
21/03/2023
|
SWRANA RANI
|
2603006WL027770
|
SWRANA RANI
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
0277485788
|
|
SWRANA RANI
|
()
|
|
136
|
FAZILKA
|
PB-03-006-125-001/334
()
|
2603006000NRG23210320230801024
|
21/03/2023
|
RAJ KUMAR
|
2603006WL027770
|
RAJ KUMAR
|
00468
|
UBIN0566888
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
0277485781
|
|
RAJ KUMAR
|
()
|
|
137
|
FAZILKA
|
PB-03-006-125-001/334
()
|
2603006000NRG23210320230801023
|
21/03/2023
|
RAJ KUMAR
|
2603006WL027770
|
RAJ KUMAR
|
00468
|
UBIN0566888
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
0277485780
|
|
RAJ KUMAR
|
()
|
|
138
|
FAZILKA
|
PB-03-006-125-001/334
()
|
2603006000NRG23210320230799636
|
21/03/2023
|
SWARNA RANI
|
2603006WL027760
|
SWARNA RANI
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
0277485801
|
|
SWARNA RANI
|
()
|
|
139
|
FAZILKA
|
PB-03-006-125-001/334
()
|
2603006000NRG23210320230799635
|
21/03/2023
|
SWARNA RANI
|
2603006WL027760
|
SWARNA RANI
|
00468
|
UBIN0566888
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
0277485800
|
|
SWARNA RANI
|
()
|
|
140
|
FAZILKA
|
PB-03-006-125-001/335
()
|
2603006000NRG23210320230801027
|
21/03/2023
|
DES SINGH
|
2603006WL027770
|
DES SINGH
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
0277485774
|
|
DES SINGH
|
()
|
|
141
|
FAZILKA
|
PB-03-006-125-001/335
()
|
2603006000NRG23210320230801025
|
21/03/2023
|
DES SINGH
|
2603006WL027770
|
DES SINGH
|
00468
|
UBIN0566888
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
0277485775
|
|
DES SINGH
|
()
|
|
142
|
FAZILKA
|
PB-03-006-125-001/341
()
|
2603006000NRG23210320230801041
|
21/03/2023
|
GURDEV SINGH
|
2603006WL027770
|
GURDEV SINGH
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
0277485777
|
|
GURDEV SINGH
|
()
|
|
143
|
FAZILKA
|
PB-03-006-125-001/341
()
|
2603006000NRG23210320230801039
|
21/03/2023
|
GURDEV SINGH
|
2603006WL027770
|
GURDEV SINGH
|
00468
|
UBIN0566888
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
0277485776
|
|
GURDEV SINGH
|
()
|
|
144
|
FAZILKA
|
PB-03-006-125-001/361
()
|
2603006000NRG23210320230801087
|
21/03/2023
|
Gurjant
|
2603006WL027770
|
Gurjant
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
0277485784
|
|
Gurjant
|
()
|
|
145
|
FAZILKA
|
PB-03-006-125-001/361
()
|
2603006000NRG23210320230801085
|
21/03/2023
|
Gurjant
|
2603006WL027770
|
Gurjant
|
00468
|
UBIN0566888
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
0277485785
|
|
Gurjant
|
()
|
|
146
|
FAZILKA
|
PB-03-006-125-001/58
()
|
2603006000NRG23210320230801093
|
21/03/2023
|
KIRPAL SINGH
|
2603006WL027770
|
KIRPAL SINGH
|
00468
|
UBIN0566888
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
0277485782
|
|
KIRPAL SINGH
|
()
|
|
147
|
FAZILKA
|
PB-03-006-125-001/58
()
|
2603006000NRG23210320230801095
|
21/03/2023
|
KIRPAL SINGH
|
2603006WL027770
|
KIRPAL SINGH
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
0277485783
|
|
KIRPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34660
|
34660
|
|
|
|
|
|
|
|
|
148
|
FAZILKA
|
PB-03-006-125-001/16
()
|
2603006000NRG23210320230799605
|
21/03/2023
|
ANGREJ SINGH
|
2603006WL027760
|
ANGREJ SINGH
|
00468
|
UBIN0820920
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
0277485799
|
|
ANGREJ SINGH
|
()
|
|
149
|
FAZILKA
|
PB-03-006-125-001/16
()
|
2603006000NRG23210320230799603
|
21/03/2023
|
ANGREJ SINGH
|
2603006WL027760
|
ANGREJ SINGH
|
00468
|
UBIN0820920
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
0277485798
|
|
ANGREJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2910
|
2910
|
|
|
|
|
|
|
|
|
150
|
FAZILKA
|
PB-03-006-077-002/252
()
|
2603006000NRG23210320230801162
|
21/03/2023
|
GURMEET KAUR
|
2603006WL027773
|
GURMEET KAUR
|
00468
|
UBIN0918202
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0277485796
|
|
GURMEET KAUR
|
()
|
|
151
|
FAZILKA
|
PB-03-006-077-002/539
()
|
2603006000NRG23210320230801237
|
21/03/2023
|
Simro Bai
|
2603006WL027773
|
Simro Bai
|
00468
|
UBIN0918202
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
0277485797
|
|
Simro Bai
|
()
|
|
152
|
FAZILKA
|
PB-03-006-077-002/682
()
|
2603006000NRG23210320230801287
|
21/03/2023
|
SUNITA
|
2603006WL027773
|
SUNITA
|
00468
|
UBIN0918202
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
0277485795
|
|
SUNITA
|
()
|
|
153
|
FAZILKA
|
PB-03-006-077-002/694
()
|
2603006000NRG23210320230801291
|
21/03/2023
|
MANJEET KAUR
|
2603006WL027773
|
MANJEET KAUR
|
00468
|
UBIN0918202
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
0277485787
|
|
MANJEET KAUR
|
()
|
|
154
|
FAZILKA
|
PB-03-006-077-002/892
()
|
2603006000NRG23210320230801370
|
21/03/2023
|
KRISHNA BAI
|
2603006WL027773
|
KRISHNA BAI
|
00468
|
UBIN0918202
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
0277485794
|
|
KRISHNA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189974
|
189974
|
|
|
|
|
|
|
|