|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
FAZILKA
|
PB-03-006-095-001/45
()
|
2603006000NRG23010620220050529
|
01/06/2022
|
jamna bai
|
2603006WL002061
|
jamna bai
|
00032
|
UTIB0001650
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489826
|
|
jamnabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
FAZILKA
|
PB-03-006-092-002/128
()
|
2603006000NRG23010620220050351
|
01/06/2022
|
Kashmir Singh
|
2603006WL002061
|
Kashmir Singh
|
00045
|
BARB0FAZILK
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489716
|
|
KashmirSingh
|
()
|
|
3
|
FAZILKA
|
PB-03-006-092-002/128
()
|
2603006000NRG23010620220050352
|
01/06/2022
|
Kertaro bai
|
2603006WL002061
|
Kertaro bai
|
00045
|
BARB0FAZILK
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489715
|
|
Kertarobai
|
()
|
|
4
|
FAZILKA
|
PB-03-006-092-002/326
()
|
2603006000NRG23010620220050424
|
01/06/2022
|
Balveer Singh
|
2603006WL002061
|
Balveer Singh
|
00045
|
BARB0FAZILK
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489717
|
|
BalveerSingh
|
()
|
|
5
|
FAZILKA
|
PB-03-006-092-002/331
()
|
2603006000NRG23010620220050426
|
01/06/2022
|
Swran Singh
|
2603006WL002061
|
Swran Singh
|
00045
|
BARB0FAZILK
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489718
|
|
SwranSingh
|
()
|
|
6
|
FAZILKA
|
PB-03-006-092-002/338
()
|
2603006000NRG23010620220050428
|
01/06/2022
|
JOGINDERO BAI
|
2603006WL002061
|
JOGINDERO BAI
|
00045
|
BARB0FAZILK
|
1300
|
1300
|
Processed
|
07/06/2022
|
|
2059489721
|
|
JOGINDEROBAI
|
()
|
|
7
|
FAZILKA
|
PB-03-006-092-002/354
()
|
2603006000NRG23010620220050434
|
01/06/2022
|
SURJAN SINGH
|
2603006WL002061
|
SURJAN SINGH
|
00045
|
BARB0FAZILK
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489719
|
|
SURJANSINGH
|
()
|
|
8
|
FAZILKA
|
PB-03-006-092-002/364
()
|
2603006000NRG23010620220050445
|
01/06/2022
|
KASHMIRA BAI
|
2603006WL002061
|
KASHMIRA BAI
|
00045
|
BARB0FAZILK
|
1300
|
1300
|
Processed
|
07/06/2022
|
|
2059489722
|
|
KASHMIRABAI
|
()
|
|
9
|
FAZILKA
|
PB-03-006-092-002/383
()
|
2603006000NRG23010620220050456
|
01/06/2022
|
AASHA RANI
|
2603006WL002061
|
AASHA RANI
|
00045
|
BARB0FAZILK
|
1300
|
1300
|
Processed
|
07/06/2022
|
|
2059489720
|
|
AASHARANI
|
()
|
|
10
|
FAZILKA
|
PB-03-006-092-002/435
()
|
2603006000NRG23010620220050324
|
01/06/2022
|
KULWANT SINGH
|
2603006WL002059
|
KULWANT SINGH
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
07/06/2022
|
|
2059489723
|
|
KULWANTSINGH
|
()
|
|
11
|
FAZILKA
|
PB-03-006-092-002/464
()
|
2603006000NRG23010620220050483
|
01/06/2022
|
KANTO BAI
|
2603006WL002061
|
KANTO BAI
|
00045
|
BARB0FAZILK
|
1300
|
1300
|
Processed
|
07/06/2022
|
|
2059489725
|
|
KANTOBAI
|
()
|
|
12
|
FAZILKA
|
PB-03-006-092-002/472
()
|
2603006000NRG23010620220050484
|
01/06/2022
|
JOGINDERO BAI
|
2603006WL002061
|
JOGINDERO BAI
|
00045
|
BARB0FAZILK
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489742
|
|
JOGINDEROBAI
|
()
|
|
13
|
FAZILKA
|
PB-03-006-092-002/473
()
|
2603006000NRG23010620220050485
|
01/06/2022
|
SAROJ
|
2603006WL002061
|
SAROJ
|
00045
|
BARB0FAZILK
|
1040
|
1040
|
Processed
|
07/06/2022
|
|
2059489724
|
|
SAROJ
|
()
|
|
14
|
FAZILKA
|
PB-03-006-092-002/479
()
|
2603006000NRG23010620220050487
|
01/06/2022
|
SHAMO BAI
|
2603006WL002061
|
SHAMO BAI
|
00045
|
BARB0FAZILK
|
1300
|
1300
|
Processed
|
07/06/2022
|
|
2059489739
|
|
SHAMOBAI
|
()
|
|
15
|
FAZILKA
|
PB-03-006-092-002/480
()
|
2603006000NRG23010620220050488
|
01/06/2022
|
GURDEEP SINGH
|
2603006WL002061
|
GURDEEP SINGH
|
00045
|
BARB0FAZILK
|
1300
|
1300
|
Processed
|
07/06/2022
|
|
2059489741
|
|
GURDEEPSINGH
|
()
|
|
16
|
FAZILKA
|
PB-03-006-092-002/482
()
|
2603006000NRG23010620220050490
|
01/06/2022
|
AMANDEEP KAUR
|
2603006WL002061
|
AMANDEEP KAUR
|
00045
|
BARB0FAZILK
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489727
|
|
AMANDEEPKAUR
|
()
|
|
17
|
FAZILKA
|
PB-03-006-092-002/486
()
|
2603006000NRG23010620220050327
|
01/06/2022
|
KAILASH RANI
|
2603006WL002059
|
KAILASH RANI
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
07/06/2022
|
|
2059489726
|
|
KAILASHRANI
|
()
|
|
18
|
FAZILKA
|
PB-03-006-092-002/497
()
|
2603006000NRG23010620220050493
|
01/06/2022
|
PARMJEET KAUR
|
2603006WL002061
|
PARMJEET KAUR
|
00045
|
BARB0FAZILK
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489728
|
|
PARMJEETKAUR
|
()
|
|
19
|
FAZILKA
|
PB-03-006-092-002/499
()
|
2603006000NRG23010620220050494
|
01/06/2022
|
RAMAN KAUR
|
2603006WL002061
|
RAMAN KAUR
|
00045
|
BARB0FAZILK
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489729
|
|
RAMANKAUR
|
()
|
|
20
|
FAZILKA
|
PB-03-006-092-002/514
()
|
2603006000NRG23010620220050332
|
01/06/2022
|
BAG CHAND
|
2603006WL002059
|
BAG CHAND
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
07/06/2022
|
|
2059489747
|
|
BAGCHAND
|
()
|
|
21
|
FAZILKA
|
PB-03-006-092-002/535
()
|
2603006000NRG23010620220050500
|
01/06/2022
|
SAROJ RANI
|
2603006WL002061
|
SAROJ RANI
|
00045
|
BARB0FAZILK
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489744
|
|
SAROJRANI
|
()
|
|
22
|
FAZILKA
|
PB-03-006-092-002/544
()
|
2603006000NRG23010620220050504
|
01/06/2022
|
SEEMA RANI
|
2603006WL002061
|
SEEMA RANI
|
00045
|
BARB0FAZILK
|
1300
|
1300
|
Processed
|
07/06/2022
|
|
2059489743
|
|
SEEMARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
23
|
FAZILKA
|
PB-03-006-092-002/504
()
|
2603006000NRG23010620220050496
|
01/06/2022
|
KRISHNA RANI
|
2603006WL002061
|
KRISHNA RANI
|
00045
|
BARB0VJFAZI
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489745
|
|
KRISHNARANI
|
()
|
|
24
|
FAZILKA
|
PB-03-006-092-002/578
()
|
2603006000NRG23010620220050508
|
01/06/2022
|
PARAMJIT KAUR
|
2603006WL002061
|
PARAMJIT KAUR
|
00045
|
BARB0VJFAZI
|
1300
|
1300
|
Processed
|
07/06/2022
|
|
2059489746
|
|
PARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
25
|
FAZILKA
|
PB-03-006-092-002/406
()
|
2603006000NRG23010620220050465
|
01/06/2022
|
CHINDER SINGH
|
2603006WL002061
|
CHINDER SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489730
|
|
CHINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
26
|
FAZILKA
|
PB-03-006-092-002/109
()
|
2603006000NRG23010620220050343
|
01/06/2022
|
KASHMIR SINGH
|
2603006WL002061
|
KASHMIR SINGH
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489756
|
|
KASHMIRSINGH
|
()
|
|
27
|
FAZILKA
|
PB-03-006-092-002/133
()
|
2603006000NRG23010620220050354
|
01/06/2022
|
Jogindro Bai
|
2603006WL002061
|
Jogindro Bai
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489755
|
|
JogindroBai
|
()
|
|
28
|
FAZILKA
|
PB-03-006-092-002/140
()
|
2603006000NRG23010620220050319
|
01/06/2022
|
Soago Bai
|
2603006WL002059
|
Soago Bai
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
07/06/2022
|
|
2059489753
|
|
SoagoBai
|
()
|
|
29
|
FAZILKA
|
PB-03-006-092-002/162
()
|
2603006000NRG23010620220050364
|
01/06/2022
|
Balwinder Singh
|
2603006WL002061
|
Balwinder Singh
|
00078
|
CNRB0001400
|
1040
|
1040
|
Processed
|
07/06/2022
|
|
2059489754
|
|
BalwinderSingh
|
()
|
|
30
|
FAZILKA
|
PB-03-006-092-002/194
()
|
2603006000NRG23010620220050375
|
01/06/2022
|
kushaliya rani
|
2603006WL002061
|
kushaliya rani
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489750
|
|
kushaliyarani
|
()
|
|
31
|
FAZILKA
|
PB-03-006-092-002/209
()
|
2603006000NRG23010620220050382
|
01/06/2022
|
Shindo BAi
|
2603006WL002061
|
Shindo BAi
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489751
|
|
ShindoBAi
|
()
|
|
32
|
FAZILKA
|
PB-03-006-092-002/232
()
|
2603006000NRG23010620220050389
|
01/06/2022
|
VEERO BAI
|
2603006WL002061
|
VEERO BAI
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489781
|
|
VEEROBAI
|
()
|
|
33
|
FAZILKA
|
PB-03-006-092-002/264
()
|
2603006000NRG23010620220050400
|
01/06/2022
|
SEEMA RANI
|
2603006WL002061
|
SEEMA RANI
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489819
|
|
SEEMARANI
|
()
|
|
34
|
FAZILKA
|
PB-03-006-092-002/265
()
|
2603006000NRG23010620220050402
|
01/06/2022
|
deepo bai
|
2603006WL002061
|
deepo bai
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489773
|
|
deepobai
|
()
|
|
35
|
FAZILKA
|
PB-03-006-092-002/276
()
|
2603006000NRG23010620220050409
|
01/06/2022
|
RANO BAI
|
2603006WL002061
|
RANO BAI
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489771
|
|
RANOBAI
|
()
|
|
36
|
FAZILKA
|
PB-03-006-092-002/278
()
|
2603006000NRG23010620220050410
|
01/06/2022
|
SUMITRA BAI
|
2603006WL002061
|
SUMITRA BAI
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489772
|
|
SUMITRABAI
|
()
|
|
37
|
FAZILKA
|
PB-03-006-092-002/28
()
|
2603006000NRG23010620220050412
|
01/06/2022
|
CHINDDO BAI
|
2603006WL002061
|
CHINDDO BAI
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489775
|
|
CHINDDOBAI
|
()
|
|
38
|
FAZILKA
|
PB-03-006-092-002/308
()
|
2603006000NRG23010620220050419
|
01/06/2022
|
HANSA SINGH
|
2603006WL002061
|
HANSA SINGH
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489788
|
|
HANSASINGH
|
()
|
|
39
|
FAZILKA
|
PB-03-006-092-002/319
()
|
2603006000NRG23010620220050422
|
01/06/2022
|
BALWINDER SINGH
|
2603006WL002061
|
BALWINDER SINGH
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489770
|
|
BALWINDERSINGH
|
()
|
|
40
|
FAZILKA
|
PB-03-006-092-002/319
()
|
2603006000NRG23010620220050423
|
01/06/2022
|
SHOPTA BAI
|
2603006WL002061
|
SHOPTA BAI
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489813
|
|
SHOPTABAI
|
()
|
|
41
|
FAZILKA
|
PB-03-006-092-002/324
()
|
2603006000NRG23010620220050321
|
01/06/2022
|
Parmeshri Devi
|
2603006WL002059
|
Parmeshri Devi
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
07/06/2022
|
|
2059489752
|
|
ParmeshriDevi
|
()
|
|
42
|
FAZILKA
|
PB-03-006-092-002/331
()
|
2603006000NRG23010620220050427
|
01/06/2022
|
jeeto bai
|
2603006WL002061
|
jeeto bai
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489734
|
|
jeetobai
|
()
|
|
43
|
FAZILKA
|
PB-03-006-092-002/357
()
|
2603006000NRG23010620220050435
|
01/06/2022
|
RAJINDER KUMAR
|
2603006WL002061
|
RAJINDER KUMAR
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489761
|
|
RAJINDERKUMAR
|
()
|
|
44
|
FAZILKA
|
PB-03-006-092-002/357
()
|
2603006000NRG23010620220050436
|
01/06/2022
|
SEEMA RANI
|
2603006WL002061
|
SEEMA RANI
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489731
|
|
SEEMARANI
|
()
|
|
45
|
FAZILKA
|
PB-03-006-092-002/358
()
|
2603006000NRG23010620220050437
|
01/06/2022
|
RAJ RANI
|
2603006WL002061
|
RAJ RANI
|
00078
|
CNRB0001400
|
1040
|
1040
|
Processed
|
07/06/2022
|
|
2059489764
|
|
RAJRANI
|
()
|
|
46
|
FAZILKA
|
PB-03-006-092-002/361
()
|
2603006000NRG23010620220050441
|
01/06/2022
|
KULWINDER KAUR
|
2603006WL002061
|
KULWINDER KAUR
|
00078
|
CNRB0001400
|
1300
|
1300
|
Processed
|
07/06/2022
|
|
2059489732
|
|
KULWINDERKAUR
|
()
|
|
47
|
FAZILKA
|
PB-03-006-092-002/362
()
|
2603006000NRG23010620220050442
|
01/06/2022
|
MANJEET RANI
|
2603006WL002061
|
MANJEET RANI
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489763
|
|
MANJEETRANI
|
()
|
|
48
|
FAZILKA
|
PB-03-006-092-002/363
()
|
2603006000NRG23010620220050443
|
01/06/2022
|
JAGGGA SINGH
|
2603006WL002061
|
JAGGGA SINGH
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489758
|
|
JAGGGASINGH
|
()
|
|
49
|
FAZILKA
|
PB-03-006-092-002/363
()
|
2603006000NRG23010620220050444
|
01/06/2022
|
SHEELA BAI
|
2603006WL002061
|
SHEELA BAI
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489759
|
|
SHEELABAI
|
()
|
|
50
|
FAZILKA
|
PB-03-006-092-002/365
()
|
2603006000NRG23010620220050446
|
01/06/2022
|
GURMEET KAUR
|
2603006WL002061
|
GURMEET KAUR
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489762
|
|
GURMEETKAUR
|
()
|
|
51
|
FAZILKA
|
PB-03-006-092-002/368
()
|
2603006000NRG23010620220050448
|
01/06/2022
|
RAJ RANI
|
2603006WL002061
|
RAJ RANI
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489769
|
|
RAJRANI
|
()
|
|
52
|
FAZILKA
|
PB-03-006-092-002/369
()
|
2603006000NRG23010620220050449
|
01/06/2022
|
GURDEEP SINGH
|
2603006WL002061
|
GURDEEP SINGH
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489757
|
|
GURDEEPSINGH
|
()
|
|
53
|
FAZILKA
|
PB-03-006-092-002/369
()
|
2603006000NRG23010620220050450
|
01/06/2022
|
JAMNA BAI
|
2603006WL002061
|
JAMNA BAI
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489767
|
|
JAMNABAI
|
()
|
|
54
|
FAZILKA
|
PB-03-006-092-002/376
()
|
2603006000NRG23010620220050323
|
01/06/2022
|
KOSHLIYA RANI
|
2603006WL002059
|
KOSHLIYA RANI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
07/06/2022
|
|
2059489737
|
|
KOSHLIYARANI
|
()
|
|
55
|
FAZILKA
|
PB-03-006-092-002/377
()
|
2603006000NRG23010620220050453
|
01/06/2022
|
JEETO BAI
|
2603006WL002061
|
JEETO BAI
|
00078
|
CNRB0001400
|
1300
|
1300
|
Processed
|
07/06/2022
|
|
2059489814
|
|
JEETOBAI
|
()
|
|
56
|
FAZILKA
|
PB-03-006-092-002/377
()
|
2603006000NRG23010620220050452
|
01/06/2022
|
PALA SINGH
|
2603006WL002061
|
PALA SINGH
|
00078
|
CNRB0001400
|
1040
|
1040
|
Processed
|
07/06/2022
|
|
2059489802
|
|
PALASINGH
|
()
|
|
57
|
FAZILKA
|
PB-03-006-092-002/378
()
|
2603006000NRG23010620220050454
|
01/06/2022
|
AMARJEET KAUR
|
2603006WL002061
|
AMARJEET KAUR
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489765
|
|
AMARJEETKAUR
|
()
|
|
58
|
FAZILKA
|
PB-03-006-092-002/392
()
|
2603006000NRG23010620220050458
|
01/06/2022
|
VEENA RANI
|
2603006WL002061
|
VEENA RANI
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489804
|
|
VEENARANI
|
()
|
|
59
|
FAZILKA
|
PB-03-006-092-002/393
()
|
2603006000NRG23010620220050459
|
01/06/2022
|
PARO BAI
|
2603006WL002061
|
PARO BAI
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489820
|
|
PAROBAI
|
()
|
|
60
|
FAZILKA
|
PB-03-006-092-002/396
()
|
2603006000NRG23010620220050460
|
01/06/2022
|
MAGER SINGH
|
2603006WL002061
|
MAGER SINGH
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489736
|
|
MAGERSINGH
|
()
|
|
61
|
FAZILKA
|
PB-03-006-092-002/398
()
|
2603006000NRG23010620220050462
|
01/06/2022
|
JEETO BAI
|
2603006WL002061
|
JEETO BAI
|
00078
|
CNRB0001400
|
1300
|
1300
|
Processed
|
07/06/2022
|
|
2059489768
|
|
JEETOBAI
|
()
|
|
62
|
FAZILKA
|
PB-03-006-092-002/401
()
|
2603006000NRG23010620220050463
|
01/06/2022
|
RANO BAI
|
2603006WL002061
|
RANO BAI
|
00078
|
CNRB0001400
|
1300
|
1300
|
Processed
|
07/06/2022
|
|
2059489776
|
|
RANOBAI
|
()
|
|
63
|
FAZILKA
|
PB-03-006-092-002/406
()
|
2603006000NRG23010620220050466
|
01/06/2022
|
SEEMA RANI
|
2603006WL002061
|
SEEMA RANI
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489817
|
|
SEEMARANI
|
()
|
|
64
|
FAZILKA
|
PB-03-006-092-002/412
()
|
2603006000NRG23010620220050470
|
01/06/2022
|
SAROJ RANI
|
2603006WL002061
|
SAROJ RANI
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489805
|
|
SAROJRANI
|
()
|
|
65
|
FAZILKA
|
PB-03-006-092-002/416
()
|
2603006000NRG23010620220050472
|
01/06/2022
|
GURMEET KAUR
|
2603006WL002061
|
GURMEET KAUR
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489733
|
|
GURMEETKAUR
|
()
|
|
66
|
FAZILKA
|
PB-03-006-092-002/416
()
|
2603006000NRG23010620220050471
|
01/06/2022
|
KASHMIR SINGH
|
2603006WL002061
|
KASHMIR SINGH
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489766
|
|
KASHMIRSINGH
|
()
|
|
67
|
FAZILKA
|
PB-03-006-092-002/417
()
|
2603006000NRG23010620220050473
|
01/06/2022
|
VEERA RANI
|
2603006WL002061
|
VEERA RANI
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489735
|
|
VEERARANI
|
()
|
|
68
|
FAZILKA
|
PB-03-006-092-002/424
()
|
2603006000NRG23010620220050475
|
01/06/2022
|
CHIMAN SINGH
|
2603006WL002061
|
CHIMAN SINGH
|
00078
|
CNRB0001400
|
1300
|
1300
|
Processed
|
07/06/2022
|
|
2059489760
|
|
CHIMANSINGH
|
()
|
|
69
|
FAZILKA
|
PB-03-006-092-002/424
()
|
2603006000NRG23010620220050476
|
01/06/2022
|
PREETO BAI
|
2603006WL002061
|
PREETO BAI
|
00078
|
CNRB0001400
|
1300
|
1300
|
Processed
|
07/06/2022
|
|
2059489777
|
|
PREETOBAI
|
()
|
|
70
|
FAZILKA
|
PB-03-006-092-002/433
()
|
2603006000NRG23010620220050477
|
01/06/2022
|
BALVEER SINGH
|
2603006WL002061
|
BALVEER SINGH
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489789
|
|
BALVEERSINGH
|
()
|
|
71
|
FAZILKA
|
PB-03-006-092-002/433
()
|
2603006000NRG23010620220050478
|
01/06/2022
|
GURMEET KAUR
|
2603006WL002061
|
GURMEET KAUR
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489749
|
|
GURMEETKAUR
|
()
|
|
72
|
FAZILKA
|
PB-03-006-092-002/443
()
|
2603006000NRG23010620220050481
|
01/06/2022
|
BALVEER SINGH
|
2603006WL002061
|
BALVEER SINGH
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489774
|
|
BALVEERSINGH
|
()
|
|
73
|
FAZILKA
|
PB-03-006-092-002/477
()
|
2603006000NRG23010620220050486
|
01/06/2022
|
HANSA SINGH
|
2603006WL002061
|
HANSA SINGH
|
00078
|
CNRB0001400
|
1300
|
1300
|
Processed
|
07/06/2022
|
|
2059489778
|
|
HANSASINGH
|
()
|
|
74
|
FAZILKA
|
PB-03-006-092-002/480
()
|
2603006000NRG23010620220050489
|
01/06/2022
|
JALLO BAI
|
2603006WL002061
|
JALLO BAI
|
00078
|
CNRB0001400
|
1300
|
1300
|
Processed
|
07/06/2022
|
|
2059489785
|
|
JALLOBAI
|
()
|
|
75
|
FAZILKA
|
PB-03-006-092-002/483
()
|
2603006000NRG23010620220050491
|
01/06/2022
|
SANDEEP SINGH
|
2603006WL002061
|
SANDEEP SINGH
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489843
|
|
SANDEEPSINGH
|
()
|
|
76
|
FAZILKA
|
PB-03-006-092-002/486
()
|
2603006000NRG23010620220050326
|
01/06/2022
|
SANDEEP KUMAR
|
2603006WL002059
|
SANDEEP KUMAR
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
07/06/2022
|
|
2059489784
|
|
SANDEEPKUMAR
|
()
|
|
77
|
FAZILKA
|
PB-03-006-092-002/490
()
|
2603006000NRG23010620220050329
|
01/06/2022
|
ANITA RANI
|
2603006WL002059
|
ANITA RANI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
07/06/2022
|
|
2059489783
|
|
ANITARANI
|
()
|
|
78
|
FAZILKA
|
PB-03-006-092-002/490
()
|
2603006000NRG23010620220050328
|
01/06/2022
|
SUNIL KUMAR
|
2603006WL002059
|
SUNIL KUMAR
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
07/06/2022
|
|
2059489782
|
|
SUNILKUMAR
|
()
|
|
79
|
FAZILKA
|
PB-03-006-092-002/504
()
|
2603006000NRG23010620220050495
|
01/06/2022
|
SURJEET SINGH
|
2603006WL002061
|
SURJEET SINGH
|
00078
|
CNRB0001400
|
1040
|
1040
|
Processed
|
07/06/2022
|
|
2059489831
|
|
SURJEETSINGH
|
()
|
|
80
|
FAZILKA
|
PB-03-006-092-002/512
()
|
2603006000NRG23010620220050331
|
01/06/2022
|
POOJA RANI
|
2603006WL002059
|
POOJA RANI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
07/06/2022
|
|
2059489780
|
|
POOJARANI
|
()
|
|
81
|
FAZILKA
|
PB-03-006-092-002/513
()
|
2603006000NRG23010620220050498
|
01/06/2022
|
MAHINDRO BAI
|
2603006WL002061
|
MAHINDRO BAI
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489786
|
|
MAHINDROBAI
|
()
|
|
82
|
FAZILKA
|
PB-03-006-092-002/514
()
|
2603006000NRG23010620220050333
|
01/06/2022
|
KRISHNA BAI
|
2603006WL002059
|
KRISHNA BAI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
07/06/2022
|
|
2059489779
|
|
KRISHNABAI
|
()
|
|
83
|
FAZILKA
|
PB-03-006-092-002/518
()
|
2603006000NRG23010620220050499
|
01/06/2022
|
MAHINDER PAL
|
2603006WL002061
|
MAHINDER PAL
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489748
|
|
MAHINDERPAL
|
()
|
|
84
|
FAZILKA
|
PB-03-006-092-002/546
()
|
2603006000NRG23010620220050505
|
01/06/2022
|
BALBIR SINGH
|
2603006WL002061
|
BALBIR SINGH
|
00078
|
CNRB0001400
|
1300
|
1300
|
Processed
|
07/06/2022
|
|
2059489787
|
|
BALBIRSINGH
|
()
|
|
85
|
FAZILKA
|
PB-03-006-092-002/65
()
|
2603006000NRG23010620220050512
|
01/06/2022
|
Kisna Rani
|
2603006WL002061
|
Kisna Rani
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489738
|
|
KisnaRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88700
|
88700
|
|
|
|
|
|
|
|
|
86
|
FAZILKA
|
PB-03-006-092-002/109
()
|
2603006000NRG23010620220050344
|
01/06/2022
|
SOMA BAI
|
2603006WL002061
|
SOMA BAI
|
00078
|
CNRB0006667
|
1040
|
1040
|
Processed
|
07/06/2022
|
|
2059489840
|
|
SOMABAI
|
()
|
|
87
|
FAZILKA
|
PB-03-006-092-002/462
()
|
2603006000NRG23010620220050482
|
01/06/2022
|
SUNITA RANI
|
2603006WL002061
|
SUNITA RANI
|
00078
|
CNRB0006667
|
1040
|
1040
|
Processed
|
07/06/2022
|
|
2059489842
|
|
SUNITARANI
|
()
|
|
88
|
FAZILKA
|
PB-03-006-095-001/115
()
|
2603006000NRG23010620220050527
|
01/06/2022
|
SURINDER SINGH
|
2603006WL002061
|
SURINDER SINGH
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489838
|
|
SURINDERSINGH
|
()
|
|
89
|
FAZILKA
|
PB-03-006-095-001/225
()
|
2603006000NRG23010620220050528
|
01/06/2022
|
LOVEPREET SINGH
|
2603006WL002061
|
LOVEPREET SINGH
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489832
|
|
LOVEPREETSINGH
|
()
|
|
90
|
FAZILKA
|
PB-03-006-095-001/45
()
|
2603006000NRG23010620220050530
|
01/06/2022
|
PARAMJEET KAUR
|
2603006WL002061
|
PARAMJEET KAUR
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489833
|
|
PARAMJEETKAUR
|
()
|
|
91
|
FAZILKA
|
PB-03-006-095-001/476
()
|
2603006000NRG23010620220050531
|
01/06/2022
|
RAJNI KAUR
|
2603006WL002061
|
RAJNI KAUR
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489841
|
|
RAJNIKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
92
|
FAZILKA
|
PB-03-006-092-002/376
()
|
2603006000NRG23010620220050322
|
01/06/2022
|
PREM CHAND
|
2603006WL002059
|
PREM CHAND
|
00078
|
CNRB0018110
|
1500
|
1500
|
Processed
|
07/06/2022
|
|
2059489821
|
|
PREMCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
93
|
FAZILKA
|
PB-03-006-092-002/512
()
|
2603006000NRG23010620220050330
|
01/06/2022
|
RAJINDER KUMAR
|
2603006WL002059
|
RAJINDER KUMAR
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
07/06/2022
|
|
2059489740
|
|
RAJINDERKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
94
|
FAZILKA
|
PB-03-006-092-002/543
()
|
2603006000NRG23010620220050503
|
01/06/2022
|
NINDER KAUR
|
2603006WL002061
|
NINDER KAUR
|
00349
|
PSIB0021491
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489835
|
|
NINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
95
|
FAZILKA
|
PB-03-006-092-002/539
()
|
2603006000NRG23010620220050501
|
01/06/2022
|
VEENA RANI
|
2603006WL002061
|
VEENA RANI
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
07/06/2022
|
|
2059489834
|
|
VEENARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
96
|
FAZILKA
|
PB-03-006-092-002/6
()
|
2603006000NRG23010620220050334
|
01/06/2022
|
Gurcharn Singh
|
2603006WL002059
|
Gurcharn Singh
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
08/06/2022
|
|
2059489791
|
|
GurcharnSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
97
|
FAZILKA
|
PB-03-006-092-002/6
()
|
2603006000NRG23010620220050335
|
01/06/2022
|
JOGINDERO BAI
|
2603006WL002059
|
JOGINDERO BAI
|
00354
|
PUNB0345100
|
1500
|
1500
|
Processed
|
08/06/2022
|
|
2059489827
|
|
JOGINDEROBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
98
|
FAZILKA
|
PB-03-006-092-002/191
()
|
2603006000NRG23010620220050372
|
01/06/2022
|
Santosh Rani
|
2603006WL002061
|
Santosh Rani
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489810
|
|
MRS SANTOSH RANI
|
()
|
|
99
|
FAZILKA
|
PB-03-006-092-002/191
()
|
2603006000NRG23010620220050371
|
01/06/2022
|
Shinder Singh
|
2603006WL002061
|
Shinder Singh
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489798
|
|
MR CHHINDER SINGH
|
()
|
|
100
|
FAZILKA
|
PB-03-006-092-002/205
()
|
2603006000NRG23010620220050379
|
01/06/2022
|
Kala Singh
|
2603006WL002061
|
Kala Singh
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489792
|
|
MR KALA SINGH
|
()
|
|
101
|
FAZILKA
|
PB-03-006-092-002/253
()
|
2603006000NRG23010620220050396
|
01/06/2022
|
GURMEETA BAI
|
2603006WL002061
|
GURMEETA BAI
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489836
|
|
MRS GURMEETA BAI
|
()
|
|
102
|
FAZILKA
|
PB-03-006-092-002/266
()
|
2603006000NRG23010620220050403
|
01/06/2022
|
BABLI RANI
|
2603006WL002061
|
BABLI RANI
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489808
|
|
MRS BABLI RANI
|
()
|
|
103
|
FAZILKA
|
PB-03-006-092-002/268
()
|
2603006000NRG23010620220050405
|
01/06/2022
|
KORA BAI
|
2603006WL002061
|
KORA BAI
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489795
|
|
MRS KORA BAI
|
()
|
|
104
|
FAZILKA
|
PB-03-006-092-002/297
()
|
2603006000NRG23010620220050414
|
01/06/2022
|
GOGA BAI
|
2603006WL002061
|
GOGA BAI
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489811
|
|
MRS GOGA BAI
|
()
|
|
105
|
FAZILKA
|
PB-03-006-092-002/307
()
|
2603006000NRG23010620220050418
|
01/06/2022
|
PARMJEET KAUR
|
2603006WL002061
|
PARMJEET KAUR
|
00415
|
SBIN0000639
|
1300
|
1300
|
Processed
|
07/06/2022
|
|
2059489809
|
|
MRS PARMJEET KAUR
|
()
|
|
106
|
FAZILKA
|
PB-03-006-092-002/318
()
|
2603006000NRG23010620220050421
|
01/06/2022
|
PARVEEN
|
2603006WL002061
|
PARVEEN
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489818
|
|
MRS PARVEEN KUMARI
|
()
|
|
107
|
FAZILKA
|
PB-03-006-092-002/326
()
|
2603006000NRG23010620220050425
|
01/06/2022
|
CHINDO BAI
|
2603006WL002061
|
CHINDO BAI
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489807
|
|
MRS CHHINDO BAI
|
()
|
|
108
|
FAZILKA
|
PB-03-006-092-002/340
()
|
2603006000NRG23010620220050429
|
01/06/2022
|
KULWANT KAUR
|
2603006WL002061
|
KULWANT KAUR
|
00415
|
SBIN0000639
|
1300
|
1300
|
Processed
|
07/06/2022
|
|
2059489812
|
|
MISS KULWANT KAUR
|
()
|
|
109
|
FAZILKA
|
PB-03-006-092-002/347
()
|
2603006000NRG23010620220050432
|
01/06/2022
|
SOMA BAI
|
2603006WL002061
|
SOMA BAI
|
00415
|
SBIN0000639
|
1040
|
1040
|
Processed
|
07/06/2022
|
|
2059489815
|
|
MRS SOMA BAI
|
()
|
|
110
|
FAZILKA
|
PB-03-006-092-002/350
()
|
2603006000NRG23010620220050433
|
01/06/2022
|
SEEMA RANI
|
2603006WL002061
|
SEEMA RANI
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489796
|
|
MRS SEEMA RANI
|
()
|
|
111
|
FAZILKA
|
PB-03-006-092-002/360
()
|
2603006000NRG23010620220050439
|
01/06/2022
|
MANGAT SINGH
|
2603006WL002061
|
MANGAT SINGH
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489824
|
|
MR MANGA SINGH
|
()
|
|
112
|
FAZILKA
|
PB-03-006-092-002/360
()
|
2603006000NRG23010620220050440
|
01/06/2022
|
MANJEET KAUR
|
2603006WL002061
|
MANJEET KAUR
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489800
|
|
MRS MANJEET KAUR
|
()
|
|
113
|
FAZILKA
|
PB-03-006-092-002/367
()
|
2603006000NRG23010620220050447
|
01/06/2022
|
KARO BAI
|
2603006WL002061
|
KARO BAI
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489816
|
|
MRS KORA BAI
|
()
|
|
114
|
FAZILKA
|
PB-03-006-092-002/371
()
|
2603006000NRG23010620220050451
|
01/06/2022
|
AMIR SINGH
|
2603006WL002061
|
AMIR SINGH
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489794
|
|
MR AMIR SINGH
|
()
|
|
115
|
FAZILKA
|
PB-03-006-092-002/405
()
|
2603006000NRG23010620220050464
|
01/06/2022
|
HARBANS DEVI
|
2603006WL002061
|
HARBANS DEVI
|
00415
|
SBIN0000639
|
1300
|
1300
|
Processed
|
07/06/2022
|
|
2059489825
|
|
MRS HARBANSO DEVI
|
()
|
|
116
|
FAZILKA
|
PB-03-006-092-002/407
()
|
2603006000NRG23010620220050467
|
01/06/2022
|
BALWINDER SINGH
|
2603006WL002061
|
BALWINDER SINGH
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489803
|
|
MR BALWINDER SINGH
|
()
|
|
117
|
FAZILKA
|
PB-03-006-092-002/409
()
|
2603006000NRG23010620220050468
|
01/06/2022
|
PARMJEET KAUR
|
2603006WL002061
|
PARMJEET KAUR
|
00415
|
SBIN0000639
|
1300
|
1300
|
Processed
|
07/06/2022
|
|
2059489801
|
|
MRS PARAMJIT KAUR
|
()
|
|
118
|
FAZILKA
|
PB-03-006-092-002/411
()
|
2603006000NRG23010620220050469
|
01/06/2022
|
KAILASH SINGH
|
2603006WL002061
|
KAILASH SINGH
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489799
|
|
MRS KAILSH RANI
|
()
|
|
119
|
FAZILKA
|
PB-03-006-092-002/423
()
|
2603006000NRG23010620220050474
|
01/06/2022
|
RANJEET KAUR
|
2603006WL002061
|
RANJEET KAUR
|
00415
|
SBIN0000639
|
1300
|
1300
|
Processed
|
07/06/2022
|
|
2059489797
|
|
MRS RANJIT KAUR
|
()
|
|
120
|
FAZILKA
|
PB-03-006-092-002/442
()
|
2603006000NRG23010620220050480
|
01/06/2022
|
BALWANT KAUR
|
2603006WL002061
|
BALWANT KAUR
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489823
|
|
MRS BALWANT KAUR
|
()
|
|
121
|
FAZILKA
|
PB-03-006-092-002/488
()
|
2603006000NRG23010620220050492
|
01/06/2022
|
PASHO BAI
|
2603006WL002061
|
PASHO BAI
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489830
|
|
MRS PASHO BAI
|
()
|
|
122
|
FAZILKA
|
PB-03-006-092-002/54
()
|
2603006000NRG23010620220050502
|
01/06/2022
|
SIMRO
|
2603006WL002061
|
SIMRO
|
00415
|
SBIN0000639
|
1040
|
1040
|
Processed
|
07/06/2022
|
|
2059489828
|
|
MRS SIMRO BAI
|
()
|
|
123
|
FAZILKA
|
PB-03-006-092-002/550
()
|
2603006000NRG23010620220050506
|
01/06/2022
|
DIMPLE RANI
|
2603006WL002061
|
DIMPLE RANI
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489714
|
|
MISS DIMPLE RANI
|
()
|
|
124
|
FAZILKA
|
PB-03-006-092-002/575
()
|
2603006000NRG23010620220050507
|
01/06/2022
|
DANO BAI
|
2603006WL002061
|
DANO BAI
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489839
|
|
MRS DANO BAI
|
()
|
|
125
|
FAZILKA
|
PB-03-006-092-002/80
()
|
2603006000NRG23010620220050515
|
01/06/2022
|
Mukhtyar singh
|
2603006WL002061
|
Mukhtyar singh
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489790
|
|
MR MUKHTIAR SINGH
|
()
|
|
126
|
FAZILKA
|
PB-03-006-092-002/92
()
|
2603006000NRG23010620220050521
|
01/06/2022
|
bagu singh
|
2603006WL002061
|
bagu singh
|
00415
|
SBIN0000639
|
1040
|
1040
|
Processed
|
07/06/2022
|
|
2059489829
|
|
MR BAGGU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42380
|
42380
|
|
|
|
|
|
|
|
|
127
|
FAZILKA
|
PB-03-006-092-002/580
()
|
2603006000NRG23010620220050509
|
01/06/2022
|
VASA BAI
|
2603006WL002061
|
VASA BAI
|
00415
|
SBIN0050248
|
1040
|
1040
|
Processed
|
07/06/2022
|
|
2059489837
|
|
MRS WASSA BAI AND DSSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
128
|
FAZILKA
|
PB-03-006-092-002/435
()
|
2603006000NRG23010620220050325
|
01/06/2022
|
SUKHWINDER KAUR
|
2603006WL002059
|
SUKHWINDER KAUR
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
07/06/2022
|
|
2059489822
|
|
SUKHWINDER KAUR W/O KULWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
129
|
FAZILKA
|
PB-03-006-092-002/276
()
|
2603006000NRG23010620220050408
|
01/06/2022
|
DES SINGH
|
2603006WL002061
|
DES SINGH
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489806
|
|
DESSINGH
|
()
|
|
130
|
FAZILKA
|
PB-03-006-092-002/380
()
|
2603006000NRG23010620220050455
|
01/06/2022
|
LACHMI BAI
|
2603006WL002061
|
LACHMI BAI
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
2059489793
|
|
LACHMIBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190140
|
190140
|
|
|
|
|
|
|
|