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-03-006-034-001/343 ()
|
2603006000NRG23211120220487061
|
22/11/2022
|
VARINDER KUMAR
|
2603006WL018294
|
VARINDER KUMAR
|
00032
|
UTIB0001650
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673138001
|
|
VARINDER KUMAR
|
()
|
2
|
FAZILKA
|
PB-03-006-074-001/261 ()
|
2603006000NRG23211120220485575
|
22/11/2022
|
Surjeet Singh
|
2603006WL018214
|
Surjeet Singh
|
00032
|
UTIB0001650
|
780
|
780
|
Processed
|
26/11/2022
|
|
6673137994
|
|
Surjeet Singh
|
()
|
3
|
FAZILKA
|
PB-03-006-092-002/527 ()
|
2603006000NRG23211120220486620
|
22/11/2022
|
SURINDER PAL
|
2603006WL018275
|
SURINDER PAL
|
00032
|
UTIB0001650
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673138099
|
|
SURINDER PAL
|
()
|
4
|
FAZILKA
|
PB-03-006-104-001/64 ()
|
2603006000NRG23211120220487473
|
22/11/2022
|
Ram chand
|
2603006WL018308
|
Ram chand
|
00032
|
UTIB0001650
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673138068
|
|
Ram chand
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
5
|
FAZILKA
|
PB-03-006-034-001/149 ()
|
2603006000NRG23211120220486985
|
22/11/2022
|
Krisna Rani
|
2603006WL018294
|
Krisna Rani
|
00045
|
BARB0FAZILK
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137831
|
|
Krisna Rani
|
()
|
6
|
FAZILKA
|
PB-03-006-034-001/173 ()
|
2603006000NRG23211120220486993
|
22/11/2022
|
Soma Bai
|
2603006WL018294
|
Soma Bai
|
00045
|
BARB0FAZILK
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137833
|
|
Soma Bai
|
()
|
7
|
FAZILKA
|
PB-03-006-034-001/220 ()
|
2603006000NRG23211120220487013
|
22/11/2022
|
Sheela Bai
|
2603006WL018294
|
Sheela Bai
|
00045
|
BARB0FAZILK
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137599
|
|
Sheela Bai
|
()
|
8
|
FAZILKA
|
PB-03-006-034-001/292 ()
|
2603006000NRG23211120220487024
|
22/11/2022
|
SUKHWINDER SINGH
|
2603006WL018294
|
SUKHWINDER SINGH
|
00045
|
BARB0FAZILK
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137602
|
|
SUKHWINDER SINGH
|
()
|
9
|
FAZILKA
|
PB-03-006-034-001/313 ()
|
2603006000NRG23211120220487042
|
22/11/2022
|
ROOPA RANI
|
2603006WL018294
|
ROOPA RANI
|
00045
|
BARB0FAZILK
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137828
|
|
ROOPA RANI
|
()
|
10
|
FAZILKA
|
PB-03-006-034-001/343 ()
|
2603006000NRG23211120220487062
|
22/11/2022
|
VEENA RANI
|
2603006WL018294
|
VEENA RANI
|
00045
|
BARB0FAZILK
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137834
|
|
VEENA RANI
|
()
|
11
|
FAZILKA
|
PB-03-006-034-001/346 ()
|
2603006000NRG23211120220487064
|
22/11/2022
|
TANU CHOWUDHURY
|
2603006WL018294
|
TANU CHOWUDHURY
|
00045
|
BARB0FAZILK
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137594
|
|
TANU CHOWUDHURY
|
()
|
12
|
FAZILKA
|
PB-03-006-034-001/354 ()
|
2603006000NRG23211120220487066
|
22/11/2022
|
AVINASH RANI
|
2603006WL018294
|
AVINASH RANI
|
00045
|
BARB0FAZILK
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137587
|
|
AVINASH RANI
|
()
|
13
|
FAZILKA
|
PB-03-006-034-001/362 ()
|
2603006000NRG23211120220487071
|
22/11/2022
|
GURMIT KAUR
|
2603006WL018294
|
GURMIT KAUR
|
00045
|
BARB0FAZILK
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137601
|
|
GURMIT KAUR
|
()
|
14
|
FAZILKA
|
PB-03-006-034-001/381 ()
|
2603006000NRG23211120220487078
|
22/11/2022
|
SUNITA RANI
|
2603006WL018294
|
SUNITA RANI
|
00045
|
BARB0FAZILK
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137593
|
|
SUNITA RANI
|
()
|
15
|
FAZILKA
|
PB-03-006-034-001/65 ()
|
2603006000NRG23211120220487094
|
22/11/2022
|
Paro bai
|
2603006WL018294
|
Paro bai
|
00045
|
BARB0FAZILK
|
1200
|
1200
|
Processed
|
26/11/2022
|
|
6673137603
|
|
Paro bai
|
()
|
16
|
FAZILKA
|
PB-03-006-064-001/428 ()
|
2603006000NRG23211120220487261
|
22/11/2022
|
RAM AVTAR
|
2603006WL018303
|
RAM AVTAR
|
00045
|
BARB0FAZILK
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673138086
|
|
RAM AVTAR
|
()
|
17
|
FAZILKA
|
PB-03-006-074-001/125 ()
|
2603006000NRG23211120220485539
|
22/11/2022
|
Surjito bai
|
2603006WL018214
|
Surjito bai
|
00045
|
BARB0FAZILK
|
1560
|
1560
|
Processed
|
26/11/2022
|
|
6673138089
|
|
Surjito bai
|
()
|
18
|
FAZILKA
|
PB-03-006-074-001/126 ()
|
2603006000NRG23211120220485541
|
22/11/2022
|
Passho
|
2603006WL018214
|
Passho
|
00045
|
BARB0FAZILK
|
1560
|
1560
|
Processed
|
26/11/2022
|
|
6673138090
|
|
Passho
|
()
|
19
|
FAZILKA
|
PB-03-006-074-001/17 ()
|
2603006000NRG23211120220485555
|
22/11/2022
|
MINDRO
|
2603006WL018214
|
MINDRO
|
00045
|
BARB0FAZILK
|
1560
|
1560
|
Processed
|
26/11/2022
|
|
6673137589
|
|
MINDRO
|
()
|
20
|
FAZILKA
|
PB-03-006-074-001/302 ()
|
2603006000NRG23211120220485581
|
22/11/2022
|
MANJEET KAUR
|
2603006WL018214
|
MANJEET KAUR
|
00045
|
BARB0FAZILK
|
1560
|
1560
|
Processed
|
26/11/2022
|
|
6673137588
|
|
MANJEET KAUR
|
()
|
21
|
FAZILKA
|
PB-03-006-074-001/323 ()
|
2603006000NRG23211120220485586
|
22/11/2022
|
Pasho bai
|
2603006WL018214
|
Pasho bai
|
00045
|
BARB0FAZILK
|
1300
|
1300
|
Processed
|
26/11/2022
|
|
6673137830
|
|
Pasho bai
|
()
|
22
|
FAZILKA
|
PB-03-006-074-001/37 ()
|
2603006000NRG23211120220485604
|
22/11/2022
|
Kelsho bai
|
2603006WL018214
|
Kelsho bai
|
00045
|
BARB0FAZILK
|
1300
|
1300
|
Processed
|
26/11/2022
|
|
6673137590
|
|
Kelsho bai
|
()
|
23
|
FAZILKA
|
PB-03-006-074-001/5 ()
|
2603006000NRG23211120220485609
|
22/11/2022
|
Surjeto bai
|
2603006WL018214
|
Surjeto bai
|
00045
|
BARB0FAZILK
|
1560
|
1560
|
Processed
|
26/11/2022
|
|
6673137585
|
|
Surjeto bai
|
()
|
24
|
FAZILKA
|
PB-03-006-074-001/50 ()
|
2603006000NRG23211120220485610
|
22/11/2022
|
Tosha Bai
|
2603006WL018214
|
Tosha Bai
|
00045
|
BARB0FAZILK
|
1300
|
1300
|
Processed
|
26/11/2022
|
|
6673138087
|
|
Tosha Bai
|
()
|
25
|
FAZILKA
|
PB-03-006-074-001/75 ()
|
2603006000NRG23211120220485624
|
22/11/2022
|
MANJEET KAUR
|
2603006WL018214
|
MANJEET KAUR
|
00045
|
BARB0FAZILK
|
1300
|
1300
|
Processed
|
26/11/2022
|
|
6673137591
|
|
MANJEET KAUR
|
()
|
26
|
FAZILKA
|
PB-03-006-077-002/765 ()
|
2603006000NRG23211120220485075
|
22/11/2022
|
REKHA RANI
|
2603006WL018193
|
REKHA RANI
|
00045
|
BARB0FAZILK
|
1650
|
1650
|
Processed
|
26/11/2022
|
|
6673138088
|
|
REKHA RANI
|
()
|
27
|
FAZILKA
|
PB-03-006-078-001/230 ()
|
2603006000NRG23211120220487337
|
22/11/2022
|
MANJEET KAUR
|
2603006WL018305
|
MANJEET KAUR
|
00045
|
BARB0FAZILK
|
1000
|
1000
|
Processed
|
26/11/2022
|
|
6673138091
|
|
MANJEET KAUR
|
()
|
28
|
FAZILKA
|
PB-03-006-092-002/301 ()
|
2603006000NRG23211120220486522
|
22/11/2022
|
MANJEET
|
2603006WL018275
|
MANJEET
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137832
|
|
MANJEET
|
()
|
29
|
FAZILKA
|
PB-03-006-092-002/438 ()
|
2603006000NRG23211120220486583
|
22/11/2022
|
DURGO BAI
|
2603006WL018275
|
DURGO BAI
|
00045
|
BARB0FAZILK
|
250
|
250
|
Processed
|
26/11/2022
|
|
6673137837
|
|
DURGO BAI
|
()
|
30
|
FAZILKA
|
PB-03-006-092-002/438 ()
|
2603006000NRG23211120220486582
|
22/11/2022
|
POORAN SINGH
|
2603006WL018275
|
POORAN SINGH
|
00045
|
BARB0FAZILK
|
1000
|
1000
|
Processed
|
26/11/2022
|
|
6673137836
|
|
POORAN SINGH
|
()
|
31
|
FAZILKA
|
PB-03-006-092-002/460 ()
|
2603006000NRG23211120220486591
|
22/11/2022
|
PARMJEET KAUR
|
2603006WL018275
|
PARMJEET KAUR
|
00045
|
BARB0FAZILK
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673137835
|
|
PARMJEET KAUR
|
()
|
32
|
FAZILKA
|
PB-03-006-092-002/464 ()
|
2603006000NRG23211120220486592
|
22/11/2022
|
KANTO BAI
|
2603006WL018275
|
KANTO BAI
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137829
|
|
KANTO BAI
|
()
|
33
|
FAZILKA
|
PB-03-006-092-002/472 ()
|
2603006000NRG23211120220486593
|
22/11/2022
|
JOGINDERO BAI
|
2603006WL018275
|
JOGINDERO BAI
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137597
|
|
JOGINDERO BAI
|
()
|
34
|
FAZILKA
|
PB-03-006-092-002/473 ()
|
2603006000NRG23211120220486594
|
22/11/2022
|
SAROJ
|
2603006WL018275
|
SAROJ
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673138093
|
|
SAROJ
|
()
|
35
|
FAZILKA
|
PB-03-006-092-002/474 ()
|
2603006000NRG23211120220486595
|
22/11/2022
|
RAJ KUMAR
|
2603006WL018275
|
RAJ KUMAR
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137595
|
|
RAJ KUMAR
|
()
|
36
|
FAZILKA
|
PB-03-006-092-002/485 ()
|
2603006000NRG23211120220486604
|
22/11/2022
|
AMARJEET SINGH
|
2603006WL018275
|
AMARJEET SINGH
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137592
|
|
AMARJEET SINGH
|
()
|
37
|
FAZILKA
|
PB-03-006-092-002/485 ()
|
2603006000NRG23211120220486605
|
22/11/2022
|
VEENA RANI
|
2603006WL018275
|
VEENA RANI
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137596
|
|
VEENA RANI
|
()
|
38
|
FAZILKA
|
PB-03-006-092-002/533 ()
|
2603006000NRG23211120220486622
|
22/11/2022
|
RAJINDER PAL
|
2603006WL018275
|
RAJINDER PAL
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137600
|
|
RAJINDER PAL
|
()
|
39
|
FAZILKA
|
PB-03-006-092-002/541 ()
|
2603006000NRG23211120220486628
|
22/11/2022
|
HARBHAGWAN
|
2603006WL018275
|
HARBHAGWAN
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137827
|
|
HARBHAGWAN
|
()
|
40
|
FAZILKA
|
PB-03-006-092-002/544 ()
|
2603006000NRG23211120220486632
|
22/11/2022
|
SEEMA RANI
|
2603006WL018275
|
SEEMA RANI
|
00045
|
BARB0FAZILK
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673137598
|
|
SEEMA RANI
|
()
|
41
|
FAZILKA
|
PB-03-006-092-002/552 ()
|
2603006000NRG23211120220486634
|
22/11/2022
|
KANTO BAI
|
2603006WL018275
|
KANTO BAI
|
00045
|
BARB0FAZILK
|
1000
|
1000
|
Processed
|
26/11/2022
|
|
6673137586
|
|
KANTO BAI
|
()
|
42
|
FAZILKA
|
PB-03-006-092-002/583 ()
|
2603006000NRG23211120220486643
|
22/11/2022
|
MANGAT SINGH
|
2603006WL018275
|
MANGAT SINGH
|
00045
|
BARB0FAZILK
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673138092
|
|
MANGAT SINGH
|
()
|
43
|
FAZILKA
|
PB-03-006-092-002/590 ()
|
2603006000NRG23211120220486645
|
22/11/2022
|
VEERPAL KAUR
|
2603006WL018275
|
VEERPAL KAUR
|
00045
|
BARB0FAZILK
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673137826
|
|
VEERPAL KAUR
|
()
|
44
|
FAZILKA
|
PB-23-006-078-001/231 ()
|
2603006000NRG23211120220487395
|
22/11/2022
|
GAYAN SINGH
|
2603006WL018305
|
GAYAN SINGH
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137604
|
|
GAYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55192
|
55192
|
|
|
|
|
|
|
|
45
|
FAZILKA
|
PB-03-006-078-001/183 ()
|
2603006000NRG23211120220487313
|
22/11/2022
|
JASVEER KAUR
|
2603006WL018305
|
JASVEER KAUR
|
00045
|
BARB0SUNAMX
|
1000
|
1000
|
Processed
|
26/11/2022
|
|
6673137605
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
46
|
FAZILKA
|
PB-03-006-001-001/271 ()
|
2603006000NRG23211120220485244
|
22/11/2022
|
TARA WANTI
|
2603006WL018202
|
TARA WANTI
|
00045
|
BARB0VJFAZI
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673137625
|
|
TARA WANTI
|
()
|
47
|
FAZILKA
|
PB-03-006-034-001/296 ()
|
2603006000NRG23211120220487030
|
22/11/2022
|
SONU RANI
|
2603006WL018294
|
SONU RANI
|
00045
|
BARB0VJFAZI
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137825
|
|
SONU RANI
|
()
|
48
|
FAZILKA
|
PB-03-006-077-002/765 ()
|
2603006000NRG23211120220485074
|
22/11/2022
|
JASWANT SINGH
|
2603006WL018193
|
JASWANT SINGH
|
00045
|
BARB0VJFAZI
|
1650
|
1650
|
Processed
|
26/11/2022
|
|
6673137609
|
|
JASWANT SINGH
|
()
|
49
|
FAZILKA
|
PB-03-006-078-001/131 ()
|
2603006000NRG23211120220487289
|
22/11/2022
|
Bimla Rani
|
2603006WL018305
|
Bimla Rani
|
00045
|
BARB0VJFAZI
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137626
|
|
Bimla Rani
|
()
|
50
|
FAZILKA
|
PB-03-006-078-001/220 ()
|
2603006000NRG23211120220487329
|
22/11/2022
|
JASWINDER KAUR
|
2603006WL018305
|
JASWINDER KAUR
|
00045
|
BARB0VJFAZI
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137627
|
|
JASWINDER KAUR
|
()
|
51
|
FAZILKA
|
PB-03-006-092-002/578 ()
|
2603006000NRG23211120220486641
|
22/11/2022
|
PARAMJIT KAUR
|
2603006WL018275
|
PARAMJIT KAUR
|
00045
|
BARB0VJFAZI
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137606
|
|
PARAMJIT KAUR
|
()
|
52
|
FAZILKA
|
PB-03-006-092-002/579 ()
|
2603006000NRG23211120220486642
|
22/11/2022
|
MINDO BAI
|
2603006WL018275
|
MINDO BAI
|
00045
|
BARB0VJFAZI
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673137607
|
|
MINDO BAI
|
()
|
53
|
FAZILKA
|
PB-23-006-078-001/242 ()
|
2603006000NRG23211120220487403
|
22/11/2022
|
SWARNA BAI
|
2603006WL018305
|
SWARNA BAI
|
00045
|
BARB0VJFAZI
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137608
|
|
SWARNA BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11870
|
11870
|
|
|
|
|
|
|
|
54
|
FAZILKA
|
PB-03-006-034-001/174 ()
|
2603006000NRG23211120220486994
|
22/11/2022
|
Banso bai
|
2603006WL018294
|
Banso bai
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137655
|
|
Banso bai
|
()
|
55
|
FAZILKA
|
PB-03-006-034-001/180 ()
|
2603006000NRG23211120220486999
|
22/11/2022
|
Kushalya BAi
|
2603006WL018294
|
Kushalya BAi
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137633
|
|
Kushalya BAi
|
()
|
56
|
FAZILKA
|
PB-03-006-034-001/22 ()
|
2603006000NRG23211120220487010
|
22/11/2022
|
Herbans singh
|
2603006WL018294
|
Herbans singh
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137630
|
|
Herbans singh
|
()
|
57
|
FAZILKA
|
PB-03-006-034-001/220 ()
|
2603006000NRG23211120220487012
|
22/11/2022
|
Harkrishan Lal
|
2603006WL018294
|
Harkrishan Lal
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137647
|
|
Harkrishan Lal
|
()
|
58
|
FAZILKA
|
PB-03-006-034-001/221 ()
|
2603006000NRG23211120220487014
|
22/11/2022
|
Darshna Devi
|
2603006WL018294
|
Darshna Devi
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137646
|
|
Darshna Devi
|
()
|
59
|
FAZILKA
|
PB-03-006-034-001/262 ()
|
2603006000NRG23211120220487018
|
22/11/2022
|
Kaliash Kaur
|
2603006WL018294
|
Kaliash Kaur
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137645
|
|
Kaliash Kaur
|
()
|
60
|
FAZILKA
|
PB-03-006-034-001/29 ()
|
2603006000NRG23211120220487023
|
22/11/2022
|
SEEMA RANI
|
2603006WL018294
|
SEEMA RANI
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137659
|
|
SEEMA RANI
|
()
|
61
|
FAZILKA
|
PB-03-006-034-001/301 ()
|
2603006000NRG23211120220487037
|
22/11/2022
|
SURJEET KAUR
|
2603006WL018294
|
SURJEET KAUR
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137663
|
|
SURJEET KAUR
|
()
|
62
|
FAZILKA
|
PB-03-006-034-001/324 ()
|
2603006000NRG23211120220487046
|
22/11/2022
|
KAKO BAI
|
2603006WL018294
|
KAKO BAI
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137638
|
|
KAKO BAI
|
()
|
63
|
FAZILKA
|
PB-03-006-034-001/325 ()
|
2603006000NRG23211120220487047
|
22/11/2022
|
LAL SINGH
|
2603006WL018294
|
LAL SINGH
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137650
|
|
LAL SINGH
|
()
|
64
|
FAZILKA
|
PB-03-006-034-001/329 ()
|
2603006000NRG23211120220487050
|
22/11/2022
|
SURINDER SINGH
|
2603006WL018294
|
SURINDER SINGH
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137823
|
|
SURINDER SINGH
|
()
|
65
|
FAZILKA
|
PB-03-006-034-001/34 ()
|
2603006000NRG23211120220487058
|
22/11/2022
|
PARKASH RANI
|
2603006WL018294
|
PARKASH RANI
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137651
|
|
PARKASH RANI
|
()
|
66
|
FAZILKA
|
PB-03-006-034-001/356 ()
|
2603006000NRG23211120220487067
|
22/11/2022
|
KAKKO BAI
|
2603006WL018294
|
KAKKO BAI
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137662
|
|
KAKKO BAI
|
()
|
67
|
FAZILKA
|
PB-03-006-034-001/361 ()
|
2603006000NRG23211120220487069
|
22/11/2022
|
SWRN SINGH
|
2603006WL018294
|
SWRN SINGH
|
00048
|
BKID0006568
|
240
|
240
|
Processed
|
26/11/2022
|
|
6673137634
|
|
SWRN SINGH
|
()
|
68
|
FAZILKA
|
PB-03-006-034-001/39 ()
|
2603006000NRG23211120220487079
|
22/11/2022
|
Herbans singh
|
2603006WL018294
|
Herbans singh
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137636
|
|
Herbans singh
|
()
|
69
|
FAZILKA
|
PB-03-006-034-001/44 ()
|
2603006000NRG23211120220487082
|
22/11/2022
|
Kasmir singh
|
2603006WL018294
|
Kasmir singh
|
00048
|
BKID0006568
|
960
|
960
|
Processed
|
26/11/2022
|
|
6673137632
|
|
Kasmir singh
|
()
|
70
|
FAZILKA
|
PB-03-006-034-001/44 ()
|
2603006000NRG23211120220487083
|
22/11/2022
|
PASHO BAI
|
2603006WL018294
|
PASHO BAI
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137654
|
|
PASHO BAI
|
()
|
71
|
FAZILKA
|
PB-03-006-034-001/47 ()
|
2603006000NRG23211120220487084
|
22/11/2022
|
khushliya bai
|
2603006WL018294
|
khushliya bai
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137660
|
|
khushliya bai
|
()
|
72
|
FAZILKA
|
PB-03-006-034-001/6 ()
|
2603006000NRG23211120220487091
|
22/11/2022
|
Rattan Singh
|
2603006WL018294
|
Rattan Singh
|
00048
|
BKID0006568
|
240
|
240
|
Processed
|
26/11/2022
|
|
6673137635
|
|
Rattan Singh
|
()
|
73
|
FAZILKA
|
PB-03-006-034-001/72 ()
|
2603006000NRG23211120220487098
|
22/11/2022
|
PARVEEN KAUR
|
2603006WL018294
|
PARVEEN KAUR
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137653
|
|
PARVEEN KAUR
|
()
|
74
|
FAZILKA
|
PB-03-006-034-001/84 ()
|
2603006000NRG23211120220487103
|
22/11/2022
|
JAGU RAM
|
2603006WL018294
|
JAGU RAM
|
00048
|
BKID0006568
|
1200
|
1200
|
Processed
|
26/11/2022
|
|
6673137631
|
|
JAGU RAM
|
()
|
75
|
FAZILKA
|
PB-03-006-051-001/50 ()
|
2603006000NRG23211120220487258
|
22/11/2022
|
JOGINDER BIAI
|
2603006WL018303
|
JOGINDER BIAI
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137652
|
|
JOGINDER BIAI
|
()
|
76
|
FAZILKA
|
PB-03-006-054-001/222 ()
|
2603006000NRG23221120220487663
|
22/11/2022
|
GURDEV SINGH
|
2603006WL018324
|
GURDEV SINGH
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137640
|
|
GURDEV SINGH
|
()
|
77
|
FAZILKA
|
PB-03-006-074-001/127 ()
|
2603006000NRG23211120220485542
|
22/11/2022
|
Bood Singh
|
2603006WL018214
|
Bood Singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
26/11/2022
|
|
6673137639
|
|
Bood Singh
|
()
|
78
|
FAZILKA
|
PB-03-006-074-001/16 ()
|
2603006000NRG23211120220485552
|
22/11/2022
|
JASWANTO BAI
|
2603006WL018214
|
JASWANTO BAI
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
26/11/2022
|
|
6673137642
|
|
JASWANTO BAI
|
()
|
79
|
FAZILKA
|
PB-03-006-074-001/174 ()
|
2603006000NRG23211120220485557
|
22/11/2022
|
KHAN SINGH
|
2603006WL018214
|
KHAN SINGH
|
00048
|
BKID0006568
|
520
|
520
|
Processed
|
26/11/2022
|
|
6673137629
|
|
KHAN SINGH
|
()
|
80
|
FAZILKA
|
PB-03-006-074-001/202 ()
|
2603006000NRG23211120220485564
|
22/11/2022
|
Puran singh
|
2603006WL018214
|
Puran singh
|
00048
|
BKID0006568
|
1040
|
1040
|
Processed
|
26/11/2022
|
|
6673137824
|
|
Puran singh
|
()
|
81
|
FAZILKA
|
PB-03-006-074-001/206 ()
|
2603006000NRG23211120220485565
|
22/11/2022
|
Gurdeep singh
|
2603006WL018214
|
Gurdeep singh
|
00048
|
BKID0006568
|
1040
|
1040
|
Processed
|
26/11/2022
|
|
6673137656
|
|
Gurdeep singh
|
()
|
82
|
FAZILKA
|
PB-03-006-074-001/303 ()
|
2603006000NRG23211120220485582
|
22/11/2022
|
SATNAM SINGH
|
2603006WL018214
|
SATNAM SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
26/11/2022
|
|
6673137637
|
|
SATNAM SINGH
|
()
|
83
|
FAZILKA
|
PB-03-006-074-001/337 ()
|
2603006000NRG23211120220485591
|
22/11/2022
|
Jeeto bai
|
2603006WL018214
|
Jeeto bai
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
26/11/2022
|
|
6673137628
|
|
Jeeto bai
|
()
|
84
|
FAZILKA
|
PB-03-006-074-001/34 ()
|
2603006000NRG23211120220485592
|
22/11/2022
|
ccccccBOOTA SINGH
|
2603006WL018214
|
ccccccBOOTA SINGH
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
26/11/2022
|
|
6673137644
|
|
ccccccBOOTA SINGH
|
()
|
85
|
FAZILKA
|
PB-03-006-074-001/343 ()
|
2603006000NRG23211120220485595
|
22/11/2022
|
Sandeep singh
|
2603006WL018214
|
Sandeep singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
26/11/2022
|
|
6673137649
|
|
Sandeep singh
|
()
|
86
|
FAZILKA
|
PB-03-006-074-001/53 ()
|
2603006000NRG23211120220485613
|
22/11/2022
|
SWARAN SINGH
|
2603006WL018214
|
SWARAN SINGH
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
26/11/2022
|
|
6673137643
|
|
SWARAN SINGH
|
()
|
87
|
FAZILKA
|
PB-03-006-074-001/70 ()
|
2603006000NRG23211120220485619
|
22/11/2022
|
JEET SINGH
|
2603006WL018214
|
JEET SINGH
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
26/11/2022
|
|
6673137641
|
|
JEET SINGH
|
()
|
88
|
FAZILKA
|
PB-03-006-074-001/81 ()
|
2603006000NRG23211120220485629
|
22/11/2022
|
SURJEETO BAI
|
2603006WL018214
|
SURJEETO BAI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
26/11/2022
|
|
6673137661
|
|
SURJEETO BAI
|
()
|
89
|
FAZILKA
|
PB-03-006-078-001/192 ()
|
2603006000NRG23211120220487319
|
22/11/2022
|
RAJ SINGH
|
2603006WL018305
|
RAJ SINGH
|
00048
|
BKID0006568
|
250
|
250
|
Processed
|
26/11/2022
|
|
6673137624
|
|
RAJ SINGH
|
()
|
90
|
FAZILKA
|
PB-03-006-078-001/224 ()
|
2603006000NRG23211120220487332
|
22/11/2022
|
VEENA RANI
|
2603006WL018305
|
VEENA RANI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137822
|
|
VEENA RANI
|
()
|
91
|
FAZILKA
|
PB-03-006-078-001/96 ()
|
2603006000NRG23211120220487391
|
22/11/2022
|
Sukhchain Singh
|
2603006WL018305
|
Sukhchain Singh
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673137657
|
|
Sukhchain Singh
|
()
|
92
|
FAZILKA
|
PB-03-006-092-002/237 ()
|
2603006000NRG23211120220486485
|
22/11/2022
|
Jeet Singh
|
2603006WL018275
|
Jeet Singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137658
|
|
Jeet Singh
|
()
|
93
|
FAZILKA
|
PB-03-006-092-002/406 ()
|
2603006000NRG23211120220486564
|
22/11/2022
|
CHINDER SINGH
|
2603006WL018275
|
CHINDER SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137648
|
|
CHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51844
|
51844
|
|
|
|
|
|
|
|
94
|
FAZILKA
|
PB-03-006-002-001/122 ()
|
2603006000NRG23221120220487573
|
22/11/2022
|
RAJ RANI
|
2603006WL018320
|
RAJ RANI
|
00078
|
CNRB0001400
|
490
|
490
|
Processed
|
26/11/2022
|
|
6673137682
|
|
RAJ RANI
|
()
|
95
|
FAZILKA
|
PB-03-006-002-001/192 ()
|
2603006000NRG23221120220487589
|
22/11/2022
|
SOMA RANI
|
2603006WL018320
|
SOMA RANI
|
00078
|
CNRB0001400
|
1470
|
1470
|
Processed
|
26/11/2022
|
|
6673137685
|
|
SOMA RANI
|
()
|
96
|
FAZILKA
|
PB-03-006-034-001/112 ()
|
2603006000NRG23211120220486976
|
22/11/2022
|
Ishro Bai
|
2603006WL018294
|
Ishro Bai
|
00078
|
CNRB0001400
|
960
|
960
|
Processed
|
26/11/2022
|
|
6673137940
|
|
Ishro Bai
|
()
|
97
|
FAZILKA
|
PB-03-006-034-001/261 ()
|
2603006000NRG23211120220487017
|
22/11/2022
|
Maya Bai
|
2603006WL018294
|
Maya Bai
|
00078
|
CNRB0001400
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137683
|
|
Maya Bai
|
()
|
98
|
FAZILKA
|
PB-03-006-034-001/296 ()
|
2603006000NRG23211120220487029
|
22/11/2022
|
GOBIND RAM
|
2603006WL018294
|
GOBIND RAM
|
00078
|
CNRB0001400
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137820
|
|
GOBIND RAM
|
()
|
99
|
FAZILKA
|
PB-03-006-034-001/330 ()
|
2603006000NRG23211120220487053
|
22/11/2022
|
SAPNA RANI
|
2603006WL018294
|
SAPNA RANI
|
00078
|
CNRB0001400
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137936
|
|
SAPNA RANI
|
()
|
100
|
FAZILKA
|
PB-03-006-034-001/331 ()
|
2603006000NRG23211120220487054
|
22/11/2022
|
MONIKA RANI
|
2603006WL018294
|
MONIKA RANI
|
00078
|
CNRB0001400
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137693
|
|
MONIKA RANI
|
()
|
101
|
FAZILKA
|
PB-03-006-034-001/335 ()
|
2603006000NRG23211120220487057
|
22/11/2022
|
CHARANJEET KAUR
|
2603006WL018294
|
CHARANJEET KAUR
|
00078
|
CNRB0001400
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137937
|
|
CHARANJEET KAUR
|
()
|
102
|
FAZILKA
|
PB-03-006-092-002/101 ()
|
2603006000NRG23211120220486439
|
22/11/2022
|
Deepo bai
|
2603006WL018275
|
Deepo bai
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673137712
|
|
Deepo bai
|
()
|
103
|
FAZILKA
|
PB-03-006-092-002/124 ()
|
2603006000NRG23211120220486449
|
22/11/2022
|
kanta rani
|
2603006WL018275
|
kanta rani
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673137691
|
|
kanta rani
|
()
|
104
|
FAZILKA
|
PB-03-006-092-002/162 ()
|
2603006000NRG23211120220486460
|
22/11/2022
|
Balwinder Singh
|
2603006WL018275
|
Balwinder Singh
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137921
|
|
Balwinder Singh
|
()
|
105
|
FAZILKA
|
PB-03-006-092-002/202 ()
|
2603006000NRG23211120220486470
|
22/11/2022
|
KULWANT SINGH
|
2603006WL018275
|
KULWANT SINGH
|
00078
|
CNRB0001400
|
750
|
750
|
Processed
|
26/11/2022
|
|
6673137880
|
|
KULWANT SINGH
|
()
|
106
|
FAZILKA
|
PB-03-006-092-002/204 ()
|
2603006000NRG23211120220486472
|
22/11/2022
|
VEERO BAI
|
2603006WL018275
|
VEERO BAI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137919
|
|
VEERO BAI
|
()
|
107
|
FAZILKA
|
PB-03-006-092-002/211 ()
|
2603006000NRG23211120220486478
|
22/11/2022
|
darshana rani
|
2603006WL018275
|
darshana rani
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137920
|
|
darshana rani
|
()
|
108
|
FAZILKA
|
PB-03-006-092-002/222 ()
|
2603006000NRG23211120220486480
|
22/11/2022
|
MANO RANI
|
2603006WL018275
|
MANO RANI
|
00078
|
CNRB0001400
|
500
|
500
|
Processed
|
26/11/2022
|
|
6673137934
|
|
MANO RANI
|
()
|
109
|
FAZILKA
|
PB-03-006-092-002/232 ()
|
2603006000NRG23211120220486484
|
22/11/2022
|
VEERO BAI
|
2603006WL018275
|
VEERO BAI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137713
|
|
VEERO BAI
|
()
|
110
|
FAZILKA
|
PB-03-006-092-002/264 ()
|
2603006000NRG23211120220486499
|
22/11/2022
|
MANGAL SINGH
|
2603006WL018275
|
MANGAL SINGH
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137924
|
|
MANGAL SINGH
|
()
|
111
|
FAZILKA
|
PB-03-006-092-002/264 ()
|
2603006000NRG23211120220486500
|
22/11/2022
|
SEEMA RANI
|
2603006WL018275
|
SEEMA RANI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137926
|
|
SEEMA RANI
|
()
|
112
|
FAZILKA
|
PB-03-006-092-002/265 ()
|
2603006000NRG23211120220486502
|
22/11/2022
|
deepo bai
|
2603006WL018275
|
deepo bai
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137888
|
|
deepo bai
|
()
|
113
|
FAZILKA
|
PB-03-006-092-002/266 ()
|
2603006000NRG23211120220486503
|
22/11/2022
|
GURDEEP SINGH
|
2603006WL018275
|
GURDEEP SINGH
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137681
|
|
GURDEEP SINGH
|
()
|
114
|
FAZILKA
|
PB-03-006-092-002/271 ()
|
2603006000NRG23211120220486508
|
22/11/2022
|
VEERA BAI
|
2603006WL018275
|
VEERA BAI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137709
|
|
VEERA BAI
|
()
|
115
|
FAZILKA
|
PB-03-006-092-002/274 ()
|
2603006000NRG23211120220486509
|
22/11/2022
|
BALWINDER SINGH
|
2603006WL018275
|
BALWINDER SINGH
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137703
|
|
BALWINDER SINGH
|
()
|
116
|
FAZILKA
|
PB-03-006-092-002/278 ()
|
2603006000NRG23211120220486512
|
22/11/2022
|
CHINDER SINGH
|
2603006WL018275
|
CHINDER SINGH
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137698
|
|
CHINDER SINGH
|
()
|
117
|
FAZILKA
|
PB-03-006-092-002/278 ()
|
2603006000NRG23211120220486513
|
22/11/2022
|
SUMITRA BAI
|
2603006WL018275
|
SUMITRA BAI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137706
|
|
SUMITRA BAI
|
()
|
118
|
FAZILKA
|
PB-03-006-092-002/28 ()
|
2603006000NRG23211120220486514
|
22/11/2022
|
CHINDDO BAI
|
2603006WL018275
|
CHINDDO BAI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137705
|
|
CHINDDO BAI
|
()
|
119
|
FAZILKA
|
PB-03-006-092-002/287 ()
|
2603006000NRG23211120220486515
|
22/11/2022
|
SHEELO BAI
|
2603006WL018275
|
SHEELO BAI
|
00078
|
CNRB0001400
|
1000
|
1000
|
Processed
|
26/11/2022
|
|
6673137876
|
|
SHEELO BAI
|
()
|
120
|
FAZILKA
|
PB-03-006-092-002/302 ()
|
2603006000NRG23211120220486523
|
22/11/2022
|
SUNITA RANI
|
2603006WL018275
|
SUNITA RANI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137696
|
|
SUNITA RANI
|
()
|
121
|
FAZILKA
|
PB-03-006-092-002/308 ()
|
2603006000NRG23211120220486525
|
22/11/2022
|
HANSA SINGH
|
2603006WL018275
|
HANSA SINGH
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137887
|
|
HANSA SINGH
|
()
|
122
|
FAZILKA
|
PB-03-006-092-002/312 ()
|
2603006000NRG23211120220486526
|
22/11/2022
|
BHARAVA BAI
|
2603006WL018275
|
BHARAVA BAI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137695
|
|
BHARAVA BAI
|
()
|
123
|
FAZILKA
|
PB-03-006-092-002/319 ()
|
2603006000NRG23211120220486529
|
22/11/2022
|
BALWINDER SINGH
|
2603006WL018275
|
BALWINDER SINGH
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137697
|
|
BALWINDER SINGH
|
()
|
124
|
FAZILKA
|
PB-03-006-092-002/351 ()
|
2603006000NRG23211120220486536
|
22/11/2022
|
SAROJ RANI
|
2603006WL018275
|
SAROJ RANI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137694
|
|
SAROJ RANI
|
()
|
125
|
FAZILKA
|
PB-03-006-092-002/351 ()
|
2603006000NRG23211120220486535
|
22/11/2022
|
SUBASH CHANDER
|
2603006WL018275
|
SUBASH CHANDER
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137933
|
|
SUBASH CHANDER
|
()
|
126
|
FAZILKA
|
PB-03-006-092-002/357 ()
|
2603006000NRG23211120220486537
|
22/11/2022
|
RAJINDER KUMAR
|
2603006WL018275
|
RAJINDER KUMAR
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137716
|
|
RAJINDER KUMAR
|
()
|
127
|
FAZILKA
|
PB-03-006-092-002/358 ()
|
2603006000NRG23211120220486538
|
22/11/2022
|
RAJ RANI
|
2603006WL018275
|
RAJ RANI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137885
|
|
RAJ RANI
|
()
|
128
|
FAZILKA
|
PB-03-006-092-002/361 ()
|
2603006000NRG23211120220486540
|
22/11/2022
|
KULWINDER KAUR
|
2603006WL018275
|
KULWINDER KAUR
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137690
|
|
KULWINDER KAUR
|
()
|
129
|
FAZILKA
|
PB-03-006-092-002/362 ()
|
2603006000NRG23211120220486541
|
22/11/2022
|
MANJEET RANI
|
2603006WL018275
|
MANJEET RANI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137878
|
|
MANJEET RANI
|
()
|
130
|
FAZILKA
|
PB-03-006-092-002/368 ()
|
2603006000NRG23211120220486542
|
22/11/2022
|
RAJ RANI
|
2603006WL018275
|
RAJ RANI
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673137882
|
|
RAJ RANI
|
()
|
131
|
FAZILKA
|
PB-03-006-092-002/369 ()
|
2603006000NRG23211120220486543
|
22/11/2022
|
GURDEEP SINGH
|
2603006WL018275
|
GURDEEP SINGH
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673137702
|
|
GURDEEP SINGH
|
()
|
132
|
FAZILKA
|
PB-03-006-092-002/369 ()
|
2603006000NRG23211120220486544
|
22/11/2022
|
JAMNA BAI
|
2603006WL018275
|
JAMNA BAI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137714
|
|
JAMNA BAI
|
()
|
133
|
FAZILKA
|
PB-03-006-092-002/370 ()
|
2603006000NRG23211120220486546
|
22/11/2022
|
GURUWINDER KAUR
|
2603006WL018275
|
GURUWINDER KAUR
|
00078
|
CNRB0001400
|
1500
|
1500
|
Rejected
|
26/11/2022
|
|
6673137680
|
No Such Account
|
|
|
134
|
FAZILKA
|
PB-03-006-092-002/375 ()
|
2603006000NRG23211120220486548
|
22/11/2022
|
SOMA RANI
|
2603006WL018275
|
SOMA RANI
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673137925
|
|
SOMA RANI
|
()
|
135
|
FAZILKA
|
PB-03-006-092-002/382 ()
|
2603006000NRG23211120220486549
|
22/11/2022
|
MAHINDER SINGH
|
2603006WL018275
|
MAHINDER SINGH
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137886
|
|
MAHINDER SINGH
|
()
|
136
|
FAZILKA
|
PB-03-006-092-002/389 ()
|
2603006000NRG23211120220486550
|
22/11/2022
|
GURDEVA BAI
|
2603006WL018275
|
GURDEVA BAI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137922
|
|
GURDEVA BAI
|
()
|
137
|
FAZILKA
|
PB-03-006-092-002/389 ()
|
2603006000NRG23211120220486551
|
22/11/2022
|
PRITAM SINGH
|
2603006WL018275
|
PRITAM SINGH
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137814
|
|
PRITAM SINGH
|
()
|
138
|
FAZILKA
|
PB-03-006-092-002/391 ()
|
2603006000NRG23211120220486554
|
22/11/2022
|
RAJ KUMAR
|
2603006WL018275
|
RAJ KUMAR
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137701
|
|
RAJ KUMAR
|
()
|
139
|
FAZILKA
|
PB-03-006-092-002/392 ()
|
2603006000NRG23211120220486556
|
22/11/2022
|
VEENA RANI
|
2603006WL018275
|
VEENA RANI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137923
|
|
VEENA RANI
|
()
|
140
|
FAZILKA
|
PB-03-006-092-002/393 ()
|
2603006000NRG23211120220486557
|
22/11/2022
|
PARO BAI
|
2603006WL018275
|
PARO BAI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137941
|
|
PARO BAI
|
()
|
141
|
FAZILKA
|
PB-03-006-092-002/395 ()
|
2603006000NRG23211120220486558
|
22/11/2022
|
SAROJ RANI
|
2603006WL018275
|
SAROJ RANI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137877
|
|
SAROJ RANI
|
()
|
142
|
FAZILKA
|
PB-03-006-092-002/396 ()
|
2603006000NRG23211120220486559
|
22/11/2022
|
MAGER SINGH
|
2603006WL018275
|
MAGER SINGH
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137692
|
|
MAGER SINGH
|
()
|
143
|
FAZILKA
|
PB-03-006-092-002/398 ()
|
2603006000NRG23211120220486561
|
22/11/2022
|
JEETO BAI
|
2603006WL018275
|
JEETO BAI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137715
|
|
JEETO BAI
|
()
|
144
|
FAZILKA
|
PB-03-006-092-002/401 ()
|
2603006000NRG23211120220486562
|
22/11/2022
|
RANO BAI
|
2603006WL018275
|
RANO BAI
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673137710
|
|
RANO BAI
|
()
|
145
|
FAZILKA
|
PB-03-006-092-002/406 ()
|
2603006000NRG23211120220486565
|
22/11/2022
|
SEEMA RANI
|
2603006WL018275
|
SEEMA RANI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137931
|
|
SEEMA RANI
|
()
|
146
|
FAZILKA
|
PB-03-006-092-002/411 ()
|
2603006000NRG23211120220486567
|
22/11/2022
|
MANGAL SINGH
|
2603006WL018275
|
MANGAL SINGH
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137700
|
|
MANGAL SINGH
|
()
|
147
|
FAZILKA
|
PB-03-006-092-002/412 ()
|
2603006000NRG23211120220486568
|
22/11/2022
|
SAROJ RANI
|
2603006WL018275
|
SAROJ RANI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137929
|
|
SAROJ RANI
|
()
|
148
|
FAZILKA
|
PB-03-006-092-002/413 ()
|
2603006000NRG23211120220486569
|
22/11/2022
|
BHARAVA BAI
|
2603006WL018275
|
BHARAVA BAI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137893
|
|
BHARAVA BAI
|
()
|
149
|
FAZILKA
|
PB-03-006-092-002/414 ()
|
2603006000NRG23211120220486571
|
22/11/2022
|
SONIA
|
2603006WL018275
|
SONIA
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137879
|
|
SONIA
|
()
|
150
|
FAZILKA
|
PB-03-006-092-002/414 ()
|
2603006000NRG23211120220486570
|
22/11/2022
|
VIKAS KUMAR
|
2603006WL018275
|
VIKAS KUMAR
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137928
|
|
VIKAS KUMAR
|
()
|
151
|
FAZILKA
|
PB-03-006-092-002/416 ()
|
2603006000NRG23211120220486573
|
22/11/2022
|
GURMEET KAUR
|
2603006WL018275
|
GURMEET KAUR
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137687
|
|
GURMEET KAUR
|
()
|
152
|
FAZILKA
|
PB-03-006-092-002/416 ()
|
2603006000NRG23211120220486572
|
22/11/2022
|
KASHMIR SINGH
|
2603006WL018275
|
KASHMIR SINGH
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137708
|
|
KASHMIR SINGH
|
()
|
153
|
FAZILKA
|
PB-03-006-092-002/417 ()
|
2603006000NRG23211120220486574
|
22/11/2022
|
VEERA RANI
|
2603006WL018275
|
VEERA RANI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137689
|
|
VEERA RANI
|
()
|
154
|
FAZILKA
|
PB-03-006-092-002/428 ()
|
2603006000NRG23211120220486578
|
22/11/2022
|
RAMO BAI
|
2603006WL018275
|
RAMO BAI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137884
|
|
RAMO BAI
|
()
|
155
|
FAZILKA
|
PB-03-006-092-002/429 ()
|
2603006000NRG23211120220486580
|
22/11/2022
|
SONI KUMARI
|
2603006WL018275
|
SONI KUMARI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137883
|
|
SONI KUMARI
|
()
|
156
|
FAZILKA
|
PB-03-006-092-002/432 ()
|
2603006000NRG23211120220486581
|
22/11/2022
|
SEEMA RANI
|
2603006WL018275
|
SEEMA RANI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137881
|
|
SEEMA RANI
|
()
|
157
|
FAZILKA
|
PB-03-006-092-002/440 ()
|
2603006000NRG23211120220486585
|
22/11/2022
|
SHINDO BAI
|
2603006WL018275
|
SHINDO BAI
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673137704
|
|
SHINDO BAI
|
()
|
158
|
FAZILKA
|
PB-03-006-092-002/444 ()
|
2603006000NRG23211120220486588
|
22/11/2022
|
KALA SINGH
|
2603006WL018275
|
KALA SINGH
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137891
|
|
KALA SINGH
|
()
|
159
|
FAZILKA
|
PB-03-006-092-002/459 ()
|
2603006000NRG23211120220486590
|
22/11/2022
|
AMARJEET KAUR
|
2603006WL018275
|
AMARJEET KAUR
|
00078
|
CNRB0001400
|
1000
|
1000
|
Processed
|
26/11/2022
|
|
6673137875
|
|
AMARJEET KAUR
|
()
|
160
|
FAZILKA
|
PB-03-006-092-002/474 ()
|
2603006000NRG23211120220486596
|
22/11/2022
|
RAJ RANI
|
2603006WL018275
|
RAJ RANI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137927
|
|
RAJ RANI
|
()
|
161
|
FAZILKA
|
PB-03-006-092-002/475 ()
|
2603006000NRG23211120220486597
|
22/11/2022
|
VED PARKASH
|
2603006WL018275
|
VED PARKASH
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673137874
|
|
VED PARKASH
|
()
|
162
|
FAZILKA
|
PB-03-006-092-002/477 ()
|
2603006000NRG23211120220486598
|
22/11/2022
|
HANSA SINGH
|
2603006WL018275
|
HANSA SINGH
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137707
|
|
HANSA SINGH
|
()
|
163
|
FAZILKA
|
PB-03-006-092-002/480 ()
|
2603006000NRG23211120220486599
|
22/11/2022
|
JALLO BAI
|
2603006WL018275
|
JALLO BAI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137818
|
|
JALLO BAI
|
()
|
164
|
FAZILKA
|
PB-03-006-092-002/483 ()
|
2603006000NRG23211120220486601
|
22/11/2022
|
SAROJ RANI
|
2603006WL018275
|
SAROJ RANI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137932
|
|
SAROJ RANI
|
()
|
165
|
FAZILKA
|
PB-03-006-092-002/484 ()
|
2603006000NRG23211120220486603
|
22/11/2022
|
SUKH DEVI
|
2603006WL018275
|
SUKH DEVI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137892
|
|
SUKH DEVI
|
()
|
166
|
FAZILKA
|
PB-03-006-092-002/493 ()
|
2603006000NRG23211120220486608
|
22/11/2022
|
SURINDER
|
2603006WL018275
|
SURINDER
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137816
|
|
SURINDER
|
()
|
167
|
FAZILKA
|
PB-03-006-092-002/495 ()
|
2603006000NRG23211120220486609
|
22/11/2022
|
SONA SINGH
|
2603006WL018275
|
SONA SINGH
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137819
|
|
SONA SINGH
|
()
|
168
|
FAZILKA
|
PB-03-006-092-002/518 ()
|
2603006000NRG23211120220486616
|
22/11/2022
|
MAHINDER PAL
|
2603006WL018275
|
MAHINDER PAL
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137688
|
|
MAHINDER PAL
|
()
|
169
|
FAZILKA
|
PB-03-006-092-002/518 ()
|
2603006000NRG23211120220486617
|
22/11/2022
|
SONAM RANI
|
2603006WL018275
|
SONAM RANI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137821
|
|
SONAM RANI
|
()
|
170
|
FAZILKA
|
PB-03-006-092-002/532 ()
|
2603006000NRG23211120220486621
|
22/11/2022
|
CHINDER KAUR
|
2603006WL018275
|
CHINDER KAUR
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673137815
|
|
CHINDER KAUR
|
()
|
171
|
FAZILKA
|
PB-03-006-092-002/537 ()
|
2603006000NRG23211120220486625
|
22/11/2022
|
BALWINDER SINGH
|
2603006WL018275
|
BALWINDER SINGH
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137699
|
|
BALWINDER SINGH
|
()
|
172
|
FAZILKA
|
PB-03-006-092-002/539 ()
|
2603006000NRG23211120220486626
|
22/11/2022
|
JAGJEET SINGH
|
2603006WL018275
|
JAGJEET SINGH
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137935
|
|
JAGJEET SINGH
|
()
|
173
|
FAZILKA
|
PB-03-006-092-002/550 ()
|
2603006000NRG23211120220486633
|
22/11/2022
|
MAAN SINGH
|
2603006WL018275
|
MAAN SINGH
|
00078
|
CNRB0001400
|
500
|
500
|
Processed
|
26/11/2022
|
|
6673137817
|
|
MAAN SINGH
|
()
|
174
|
FAZILKA
|
PB-03-006-092-002/554 ()
|
2603006000NRG23211120220486636
|
22/11/2022
|
KAMLESH RANI
|
2603006WL018275
|
KAMLESH RANI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137938
|
|
KAMLESH RANI
|
()
|
175
|
FAZILKA
|
PB-03-006-092-002/554 ()
|
2603006000NRG23211120220486635
|
22/11/2022
|
RAJINDER PAL
|
2603006WL018275
|
RAJINDER PAL
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137939
|
|
RAJINDER PAL
|
()
|
176
|
FAZILKA
|
PB-03-006-092-002/598 ()
|
2603006000NRG23211120220486646
|
22/11/2022
|
MANOJ SINGH
|
2603006WL018275
|
MANOJ SINGH
|
00078
|
CNRB0001400
|
750
|
750
|
Processed
|
26/11/2022
|
|
6673137889
|
|
MANOJ SINGH
|
()
|
177
|
FAZILKA
|
PB-03-006-092-002/601 ()
|
2603006000NRG23211120220486649
|
22/11/2022
|
SILO BAI
|
2603006WL018275
|
SILO BAI
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673137930
|
|
SILO BAI
|
()
|
178
|
FAZILKA
|
PB-03-006-092-002/65 ()
|
2603006000NRG23211120220486651
|
22/11/2022
|
Kisna Rani
|
2603006WL018275
|
Kisna Rani
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137686
|
|
Kisna Rani
|
()
|
179
|
FAZILKA
|
PB-03-006-092-002/81 ()
|
2603006000NRG23211120220486656
|
22/11/2022
|
GURMEET KAUR
|
2603006WL018275
|
GURMEET KAUR
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137711
|
|
GURMEET KAUR
|
()
|
180
|
FAZILKA
|
PB-03-006-092-002/83 ()
|
2603006000NRG23211120220486657
|
22/11/2022
|
PALO BAI
|
2603006WL018275
|
PALO BAI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137890
|
|
PALO BAI
|
()
|
181
|
FAZILKA
|
PB-23-006-078-001/239 ()
|
2603006000NRG23211120220487400
|
22/11/2022
|
BALWINDER KAUR
|
2603006WL018305
|
BALWINDER KAUR
|
00078
|
CNRB0001400
|
250
|
250
|
Processed
|
26/11/2022
|
|
6673137684
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121870
|
121870
|
|
|
|
|
|
|
|
182
|
FAZILKA
|
PB-03-006-021-001/263 ()
|
2603006000NRG23221120220487641
|
22/11/2022
|
CHINDER PAL
|
2603006WL018323
|
CHINDER PAL
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137811
|
|
CHINDER PAL
|
()
|
183
|
FAZILKA
|
PB-03-006-021-001/273 ()
|
2603006000NRG23221120220487668
|
22/11/2022
|
KULBIR SINGH
|
2603006WL018325
|
KULBIR SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137969
|
|
KULBIR SINGH
|
()
|
184
|
FAZILKA
|
PB-03-006-021-001/280 ()
|
2603006000NRG23221120220487669
|
22/11/2022
|
PASHO BAI
|
2603006WL018325
|
PASHO BAI
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137808
|
|
PASHO BAI
|
()
|
185
|
FAZILKA
|
PB-03-006-024-001/226 ()
|
2603006000NRG23221120220487671
|
22/11/2022
|
KEHAR SINGH
|
2603006WL018325
|
KEHAR SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137809
|
|
KEHAR SINGH
|
()
|
186
|
FAZILKA
|
PB-03-006-024-001/299 ()
|
2603006000NRG23211120220487267
|
22/11/2022
|
BALWINDER KAUR
|
2603006WL018304
|
BALWINDER KAUR
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137942
|
|
BALWINDER KAUR
|
()
|
187
|
FAZILKA
|
PB-03-006-024-001/415 ()
|
2603006000NRG23221120220487658
|
22/11/2022
|
MANJINDER
|
2603006WL018324
|
MANJINDER
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137943
|
|
MANJINDER
|
()
|
188
|
FAZILKA
|
PB-03-006-024-001/639 ()
|
2603006000NRG23221120220487643
|
22/11/2022
|
GURBAKSH SINGH
|
2603006WL018323
|
GURBAKSH SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137813
|
|
GURBAKSH SINGH
|
()
|
189
|
FAZILKA
|
PB-03-006-051-001/425 ()
|
2603006000NRG23211120220487255
|
22/11/2022
|
AMANJIT
|
2603006WL018303
|
AMANJIT
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137974
|
|
AMANJIT
|
()
|
190
|
FAZILKA
|
PB-03-006-078-001/216 ()
|
2603006000NRG23211120220487327
|
22/11/2022
|
DAYALO BAI
|
2603006WL018305
|
DAYALO BAI
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137972
|
|
DAYALO BAI
|
()
|
191
|
FAZILKA
|
PB-03-006-078-001/217 ()
|
2603006000NRG23211120220487328
|
22/11/2022
|
PARMJEET KAUR
|
2603006WL018305
|
PARMJEET KAUR
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137973
|
|
PARMJEET KAUR
|
()
|
192
|
FAZILKA
|
PB-03-006-079-001/20 ()
|
2603006000NRG23221120220487650
|
22/11/2022
|
Bhapo Bai
|
2603006WL018323
|
Bhapo Bai
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137970
|
|
Bhapo Bai
|
()
|
193
|
FAZILKA
|
PB-03-006-079-001/249 ()
|
2603006000NRG23221120220487652
|
22/11/2022
|
Seeto Bai
|
2603006WL018323
|
Seeto Bai
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137810
|
|
Seeto Bai
|
()
|
194
|
FAZILKA
|
PB-03-006-087-002/176 ()
|
2603006000NRG23221120220487679
|
22/11/2022
|
KUSHLIYA BAI
|
2603006WL018325
|
KUSHLIYA BAI
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137812
|
|
KUSHLIYA BAI
|
()
|
195
|
FAZILKA
|
PB-03-006-087-002/339 ()
|
2603006000NRG23221120220487655
|
22/11/2022
|
RESHMA BAI
|
2603006WL018323
|
RESHMA BAI
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137807
|
|
RESHMA BAI
|
()
|
196
|
FAZILKA
|
PB-03-006-087-002/491 ()
|
2603006000NRG23221120220487680
|
22/11/2022
|
GURLAL SINGH
|
2603006WL018325
|
GURLAL SINGH
|
00078
|
CNRB0005383
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673137971
|
|
GURLAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24714
|
24714
|
|
|
|
|
|
|
|
197
|
FAZILKA
|
PB-03-006-034-001/344 ()
|
2603006000NRG23211120220487063
|
22/11/2022
|
SUDESH RANI
|
2603006WL018294
|
SUDESH RANI
|
00078
|
CNRB0018110
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137978
|
|
SUDESH RANI
|
()
|
198
|
FAZILKA
|
PB-03-006-034-001/375 ()
|
2603006000NRG23211120220487074
|
22/11/2022
|
SUBHASH CHANDER
|
2603006WL018294
|
SUBHASH CHANDER
|
00078
|
CNRB0018110
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137975
|
|
SUBHASH CHANDER
|
()
|
199
|
FAZILKA
|
PB-03-006-092-002/110 ()
|
2603006000NRG23211120220486444
|
22/11/2022
|
ASHA RANI
|
2603006WL018275
|
ASHA RANI
|
00078
|
CNRB0018110
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673137980
|
|
ASHA RANI
|
()
|
200
|
FAZILKA
|
PB-03-006-092-002/495 ()
|
2603006000NRG23211120220486610
|
22/11/2022
|
PARMJEET KAUR
|
2603006WL018275
|
PARMJEET KAUR
|
00078
|
CNRB0018110
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137983
|
|
PARMJEET KAUR
|
()
|
201
|
FAZILKA
|
PB-03-006-092-002/496 ()
|
2603006000NRG23211120220486611
|
22/11/2022
|
LAXMAN
|
2603006WL018275
|
LAXMAN
|
00078
|
CNRB0018110
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137981
|
|
LAXMAN
|
()
|
202
|
FAZILKA
|
PB-03-006-092-002/533 ()
|
2603006000NRG23211120220486623
|
22/11/2022
|
KUSHILYA RANI
|
2603006WL018275
|
KUSHILYA RANI
|
00078
|
CNRB0018110
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137982
|
|
KUSHILYA RANI
|
()
|
203
|
FAZILKA
|
PB-03-006-092-002/535 ()
|
2603006000NRG23211120220486624
|
22/11/2022
|
SURJEET SINGH
|
2603006WL018275
|
SURJEET SINGH
|
00078
|
CNRB0018110
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137979
|
|
SURJEET SINGH
|
()
|
204
|
FAZILKA
|
PB-03-006-092-002/562 ()
|
2603006000NRG23211120220486638
|
22/11/2022
|
BALWINDER KAUR
|
2603006WL018275
|
BALWINDER KAUR
|
00078
|
CNRB0018110
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137977
|
|
BALWINDER KAUR
|
()
|
205
|
FAZILKA
|
PB-03-006-092-002/562 ()
|
2603006000NRG23211120220486637
|
22/11/2022
|
RAMESH KUMAR
|
2603006WL018275
|
RAMESH KUMAR
|
00078
|
CNRB0018110
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137976
|
|
RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13130
|
13130
|
|
|
|
|
|
|
|
206
|
FAZILKA
|
PB-03-006-002-001/6 ()
|
2603006000NRG23221120220487613
|
22/11/2022
|
RAAJWINDER KAUR
|
2603006WL018320
|
RAAJWINDER KAUR
|
00089
|
CBIN0281462
|
1470
|
1470
|
Processed
|
26/11/2022
|
|
6673137675
|
|
RAAJWINDER KAUR
|
()
|
207
|
FAZILKA
|
PB-03-006-034-001/2 ()
|
2603006000NRG23211120220487006
|
22/11/2022
|
PARMJEET RANI
|
2603006WL018294
|
PARMJEET RANI
|
00089
|
CBIN0281462
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137673
|
|
PARMJEET RANI
|
()
|
208
|
FAZILKA
|
PB-03-006-034-001/25 ()
|
2603006000NRG23211120220487016
|
22/11/2022
|
Mathra DAs
|
2603006WL018294
|
Mathra DAs
|
00089
|
CBIN0281462
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137668
|
|
Mathra DAs
|
()
|
209
|
FAZILKA
|
PB-03-006-034-001/274 ()
|
2603006000NRG23211120220487020
|
22/11/2022
|
prem rani
|
2603006WL018294
|
prem rani
|
00089
|
CBIN0281462
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137678
|
|
prem rani
|
()
|
210
|
FAZILKA
|
PB-03-006-034-001/293 ()
|
2603006000NRG23211120220487026
|
22/11/2022
|
SUMAN RANI
|
2603006WL018294
|
SUMAN RANI
|
00089
|
CBIN0281462
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137669
|
|
SUMAN RANI
|
()
|
211
|
FAZILKA
|
PB-03-006-074-001/163 ()
|
2603006000NRG23211120220485553
|
22/11/2022
|
CHINDO BAI
|
2603006WL018214
|
CHINDO BAI
|
00089
|
CBIN0281462
|
1040
|
1040
|
Processed
|
26/11/2022
|
|
6673137672
|
|
CHINDO BAI
|
()
|
212
|
FAZILKA
|
PB-03-006-074-001/171 ()
|
2603006000NRG23211120220485556
|
22/11/2022
|
RANO BAI
|
2603006WL018214
|
RANO BAI
|
00089
|
CBIN0281462
|
1560
|
1560
|
Processed
|
26/11/2022
|
|
6673137679
|
|
RANO BAI
|
()
|
213
|
FAZILKA
|
PB-03-006-074-001/19 ()
|
2603006000NRG23211120220485560
|
22/11/2022
|
jasvinder kaur
|
2603006WL018214
|
jasvinder kaur
|
00089
|
CBIN0281462
|
1300
|
1300
|
Processed
|
26/11/2022
|
|
6673137677
|
|
jasvinder kaur
|
()
|
214
|
FAZILKA
|
PB-03-006-074-001/253 ()
|
2603006000NRG23211120220485573
|
22/11/2022
|
Bishan singh
|
2603006WL018214
|
Bishan singh
|
00089
|
CBIN0281462
|
1560
|
1560
|
Processed
|
26/11/2022
|
|
6673137665
|
|
Bishan singh
|
()
|
215
|
FAZILKA
|
PB-03-006-074-001/34 ()
|
2603006000NRG23211120220485593
|
22/11/2022
|
CHINDO BAI
|
2603006WL018214
|
CHINDO BAI
|
00089
|
CBIN0281462
|
1300
|
1300
|
Processed
|
26/11/2022
|
|
6673137667
|
|
CHINDO BAI
|
()
|
216
|
FAZILKA
|
PB-03-006-074-001/95 ()
|
2603006000NRG23211120220485633
|
22/11/2022
|
Saroja bai
|
2603006WL018214
|
Saroja bai
|
00089
|
CBIN0281462
|
1300
|
1300
|
Processed
|
26/11/2022
|
|
6673137676
|
|
Saroja bai
|
()
|
217
|
FAZILKA
|
PB-03-006-078-001/178 ()
|
2603006000NRG23211120220487310
|
22/11/2022
|
SURJEET
|
2603006WL018305
|
SURJEET
|
00089
|
CBIN0281462
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673137664
|
|
SURJEET
|
()
|
218
|
FAZILKA
|
PB-03-006-078-001/221 ()
|
2603006000NRG23211120220487330
|
22/11/2022
|
JOGINDRO BAI
|
2603006WL018305
|
JOGINDRO BAI
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137671
|
|
JOGINDRO BAI
|
()
|
219
|
FAZILKA
|
PB-03-006-078-001/33 ()
|
2603006000NRG23211120220487345
|
22/11/2022
|
Amarjeet Kaur
|
2603006WL018305
|
Amarjeet Kaur
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137674
|
|
Amarjeet Kaur
|
()
|
220
|
FAZILKA
|
PB-03-006-092-002/541 ()
|
2603006000NRG23211120220486629
|
22/11/2022
|
PARKASH RANI
|
2603006WL018275
|
PARKASH RANI
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137666
|
|
PARKASH RANI
|
()
|
221
|
FAZILKA
|
PB-23-006-078-001/234 ()
|
2603006000NRG23211120220487396
|
22/11/2022
|
PARKASH KAUR
|
2603006WL018305
|
PARKASH KAUR
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137670
|
|
PARKASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
222
|
FAZILKA
|
PB-03-006-034-001/354 ()
|
2603006000NRG23211120220487065
|
22/11/2022
|
VARINDER KUMAR
|
2603006WL018294
|
VARINDER KUMAR
|
00152
|
HDFC0000647
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137993
|
|
VARINDER KUMAR
|
()
|
223
|
FAZILKA
|
PB-03-006-074-001/118 ()
|
2603006000NRG23211120220485536
|
22/11/2022
|
RESHMA BAI
|
2603006WL018214
|
RESHMA BAI
|
00152
|
HDFC0000647
|
1560
|
1560
|
Processed
|
26/11/2022
|
|
6673137985
|
|
RESHMA BAI
|
()
|
224
|
FAZILKA
|
PB-03-006-074-001/128 ()
|
2603006000NRG23211120220485543
|
22/11/2022
|
Kulwinder kaur
|
2603006WL018214
|
Kulwinder kaur
|
00152
|
HDFC0000647
|
1560
|
1560
|
Processed
|
26/11/2022
|
|
6673137989
|
|
Kulwinder kaur
|
()
|
225
|
FAZILKA
|
PB-03-006-074-001/133 ()
|
2603006000NRG23211120220485544
|
22/11/2022
|
AMRO BAI
|
2603006WL018214
|
AMRO BAI
|
00152
|
HDFC0000647
|
1560
|
1560
|
Processed
|
26/11/2022
|
|
6673137986
|
|
AMRO BAI
|
()
|
226
|
FAZILKA
|
PB-03-006-074-001/175 ()
|
2603006000NRG23211120220485558
|
22/11/2022
|
MAHINDERO BAI
|
2603006WL018214
|
MAHINDERO BAI
|
00152
|
HDFC0000647
|
1560
|
1560
|
Processed
|
26/11/2022
|
|
6673137988
|
|
MAHINDERO BAI
|
()
|
227
|
FAZILKA
|
PB-03-006-074-001/71 ()
|
2603006000NRG23211120220485621
|
22/11/2022
|
TARO BAI
|
2603006WL018214
|
TARO BAI
|
00152
|
HDFC0000647
|
1560
|
1560
|
Processed
|
26/11/2022
|
|
6673137987
|
|
TARO BAI
|
()
|
228
|
FAZILKA
|
PB-03-006-074-001/72 ()
|
2603006000NRG23211120220485622
|
22/11/2022
|
SUMITRA BAI
|
2603006WL018214
|
SUMITRA BAI
|
00152
|
HDFC0000647
|
1040
|
1040
|
Processed
|
26/11/2022
|
|
6673137805
|
|
SUMITRA BAI
|
()
|
229
|
FAZILKA
|
PB-03-006-074-001/87 ()
|
2603006000NRG23211120220485632
|
22/11/2022
|
JOGINDRO BAI
|
2603006WL018214
|
JOGINDRO BAI
|
00152
|
HDFC0000647
|
1040
|
1040
|
Processed
|
26/11/2022
|
|
6673137984
|
|
JOGINDRO BAI
|
()
|
230
|
FAZILKA
|
PB-03-006-077-002/463 ()
|
2603006000NRG23211120220485056
|
22/11/2022
|
Swarna
|
2603006WL018192
|
Swarna
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137992
|
|
Swarna
|
()
|
231
|
FAZILKA
|
PB-03-006-077-002/763 ()
|
2603006000NRG23211120220485059
|
22/11/2022
|
ASHOK SINGH
|
2603006WL018192
|
ASHOK SINGH
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137806
|
|
ASHOK SINGH
|
()
|
232
|
FAZILKA
|
PB-03-006-092-002/563 ()
|
2603006000NRG23211120220486639
|
22/11/2022
|
AJAY KUMAR
|
2603006WL018275
|
AJAY KUMAR
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137990
|
|
AJAY KUMAR
|
()
|
233
|
FAZILKA
|
PB-23-006-078-001/235 ()
|
2603006000NRG23211120220487397
|
22/11/2022
|
SEEMA RANI
|
2603006WL018305
|
SEEMA RANI
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137991
|
|
SEEMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17320
|
17320
|
|
|
|
|
|
|
|
234
|
FAZILKA
|
PB-03-006-104-001/317 ()
|
2603006000NRG23211120220487471
|
22/11/2022
|
NISHANPAL SINGH
|
2603006WL018308
|
NISHANPAL SINGH
|
00152
|
HDFC0003131
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673138019
|
|
NISHANPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
235
|
FAZILKA
|
PB-03-006-002-001/96 ()
|
2603006000NRG23221120220487622
|
22/11/2022
|
Rajwinder Kuar
|
2603006WL018320
|
Rajwinder Kuar
|
00152
|
HDFC0004253
|
1470
|
1470
|
Processed
|
26/11/2022
|
|
6673138020
|
|
Rajwinder Kuar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
236
|
FAZILKA
|
PB-03-006-002-001/152 ()
|
2603006000NRG23221120220487580
|
22/11/2022
|
KULDEEP KAUR
|
2603006WL018320
|
KULDEEP KAUR
|
00165
|
IBKL0001607
|
1470
|
1470
|
Processed
|
26/11/2022
|
|
6673138022
|
|
KULDEEP KAUR
|
()
|
237
|
FAZILKA
|
PB-03-006-077-002/763 ()
|
2603006000NRG23211120220485060
|
22/11/2022
|
ROSHNA BAI
|
2603006WL018192
|
ROSHNA BAI
|
00165
|
IBKL0001607
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673138023
|
|
ROSHNA BAI
|
()
|
238
|
FAZILKA
|
PB-03-006-092-002/289 ()
|
2603006000NRG23211120220486516
|
22/11/2022
|
JANGIR SINGH
|
2603006WL018275
|
JANGIR SINGH
|
00165
|
IBKL0001607
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673138021
|
|
JANGIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4470
|
4470
|
|
|
|
|
|
|
|
239
|
FAZILKA
|
PB-03-006-001-001/168 ()
|
2603006000NRG23211120220485191
|
22/11/2022
|
DURGA BAI
|
2603006WL018202
|
DURGA BAI
|
00176
|
IDIB000F518
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6673137745
|
|
DURGA BAI
|
()
|
240
|
FAZILKA
|
PB-03-006-002-001/143 ()
|
2603006000NRG23221120220487577
|
22/11/2022
|
MANJEET KAUR
|
2603006WL018320
|
MANJEET KAUR
|
00176
|
IDIB000F518
|
245
|
245
|
Processed
|
26/11/2022
|
|
6673138073
|
|
MANJEET KAUR
|
()
|
241
|
FAZILKA
|
PB-03-006-034-001/102 ()
|
2603006000NRG23211120220486971
|
22/11/2022
|
RAJO BAI
|
2603006WL018294
|
RAJO BAI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673138026
|
|
RAJO BAI
|
()
|
242
|
FAZILKA
|
PB-03-006-034-001/104 ()
|
2603006000NRG23211120220486972
|
22/11/2022
|
Ramesh Rani
|
2603006WL018294
|
Ramesh Rani
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137731
|
|
Ramesh Rani
|
()
|
243
|
FAZILKA
|
PB-03-006-034-001/11 ()
|
2603006000NRG23211120220486975
|
22/11/2022
|
Jogindro bai
|
2603006WL018294
|
Jogindro bai
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673138033
|
|
Jogindro bai
|
()
|
244
|
FAZILKA
|
PB-03-006-034-001/128 ()
|
2603006000NRG23211120220486980
|
22/11/2022
|
Malkit singh
|
2603006WL018294
|
Malkit singh
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673138032
|
|
Malkit singh
|
()
|
245
|
FAZILKA
|
PB-03-006-034-001/142 ()
|
2603006000NRG23211120220486982
|
22/11/2022
|
MANJEET KAUR
|
2603006WL018294
|
MANJEET KAUR
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673138035
|
|
MANJEET KAUR
|
()
|
246
|
FAZILKA
|
PB-03-006-034-001/143 ()
|
2603006000NRG23211120220486983
|
22/11/2022
|
Makhan singh
|
2603006WL018294
|
Makhan singh
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
26/11/2022
|
|
6673138069
|
|
Makhan singh
|
()
|
247
|
FAZILKA
|
PB-03-006-034-001/160 ()
|
2603006000NRG23211120220486989
|
22/11/2022
|
Hero Bai
|
2603006WL018294
|
Hero Bai
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137800
|
|
Hero Bai
|
()
|
248
|
FAZILKA
|
PB-03-006-034-001/163 ()
|
2603006000NRG23211120220486990
|
22/11/2022
|
Banso Bai
|
2603006WL018294
|
Banso Bai
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137742
|
|
Banso Bai
|
()
|
249
|
FAZILKA
|
PB-03-006-034-001/176 ()
|
2603006000NRG23211120220486995
|
22/11/2022
|
Kasmira BAi
|
2603006WL018294
|
Kasmira BAi
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673138070
|
|
Kasmira BAi
|
()
|
250
|
FAZILKA
|
PB-03-006-034-001/18 ()
|
2603006000NRG23211120220486997
|
22/11/2022
|
MAMTA RANI
|
2603006WL018294
|
MAMTA RANI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673138038
|
|
MAMTA RANI
|
()
|
251
|
FAZILKA
|
PB-03-006-034-001/18 ()
|
2603006000NRG23211120220486996
|
22/11/2022
|
SANDEEP KUMAR
|
2603006WL018294
|
SANDEEP KUMAR
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673138037
|
|
SANDEEP KUMAR
|
()
|
252
|
FAZILKA
|
PB-03-006-034-001/186 ()
|
2603006000NRG23211120220487001
|
22/11/2022
|
Gurmeet Singh
|
2603006WL018294
|
Gurmeet Singh
|
00176
|
IDIB000F518
|
720
|
720
|
Processed
|
26/11/2022
|
|
6673138031
|
|
Gurmeet Singh
|
()
|
253
|
FAZILKA
|
PB-03-006-034-001/197 ()
|
2603006000NRG23211120220487005
|
22/11/2022
|
SUMITRA RANI
|
2603006WL018294
|
SUMITRA RANI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673138078
|
|
SUMITRA RANI
|
()
|
254
|
FAZILKA
|
PB-03-006-034-001/20 ()
|
2603006000NRG23211120220487008
|
22/11/2022
|
SAROJ RANI
|
2603006WL018294
|
SAROJ RANI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673138081
|
|
SAROJ RANI
|
()
|
255
|
FAZILKA
|
PB-03-006-034-001/217 ()
|
2603006000NRG23211120220487009
|
22/11/2022
|
angrej singh
|
2603006WL018294
|
angrej singh
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137729
|
|
angrej singh
|
()
|
256
|
FAZILKA
|
PB-03-006-034-001/22 ()
|
2603006000NRG23211120220487011
|
22/11/2022
|
SANTOSH RANI
|
2603006WL018294
|
SANTOSH RANI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673138027
|
|
SANTOSH RANI
|
()
|
257
|
FAZILKA
|
PB-03-006-034-001/226 ()
|
2603006000NRG23211120220487015
|
22/11/2022
|
Surinder Kaur
|
2603006WL018294
|
Surinder Kaur
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673138076
|
|
Surinder Kaur
|
()
|
258
|
FAZILKA
|
PB-03-006-034-001/286 ()
|
2603006000NRG23211120220487021
|
22/11/2022
|
SAWARNA RANI
|
2603006WL018294
|
SAWARNA RANI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137730
|
|
SAWARNA RANI
|
()
|
259
|
FAZILKA
|
PB-03-006-034-001/292 ()
|
2603006000NRG23211120220487025
|
22/11/2022
|
SEEMA RANI
|
2603006WL018294
|
SEEMA RANI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673138043
|
|
SEEMA RANI
|
()
|
260
|
FAZILKA
|
PB-03-006-034-001/295 ()
|
2603006000NRG23211120220487027
|
22/11/2022
|
MANGAT SINGH
|
2603006WL018294
|
MANGAT SINGH
|
00176
|
IDIB000F518
|
240
|
240
|
Processed
|
26/11/2022
|
|
6673137724
|
|
MANGAT SINGH
|
()
|
261
|
FAZILKA
|
PB-03-006-034-001/295 ()
|
2603006000NRG23211120220487028
|
22/11/2022
|
SHIMLA RANI
|
2603006WL018294
|
SHIMLA RANI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137728
|
|
SHIMLA RANI
|
()
|
262
|
FAZILKA
|
PB-03-006-034-001/299 ()
|
2603006000NRG23211120220487031
|
22/11/2022
|
BIMLA RANI
|
2603006WL018294
|
BIMLA RANI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673138084
|
|
BIMLA RANI
|
()
|
263
|
FAZILKA
|
PB-03-006-034-001/3 ()
|
2603006000NRG23211120220487033
|
22/11/2022
|
SAROJ RANI
|
2603006WL018294
|
SAROJ RANI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137735
|
|
SAROJ RANI
|
()
|
264
|
FAZILKA
|
PB-03-006-034-001/30 ()
|
2603006000NRG23211120220487034
|
22/11/2022
|
Raj RAni
|
2603006WL018294
|
Raj RAni
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673138030
|
|
Raj RAni
|
()
|
265
|
FAZILKA
|
PB-03-006-034-001/303 ()
|
2603006000NRG23211120220487038
|
22/11/2022
|
POOJA RANI
|
2603006WL018294
|
POOJA RANI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673138075
|
|
POOJA RANI
|
()
|
266
|
FAZILKA
|
PB-03-006-034-001/305 ()
|
2603006000NRG23211120220487039
|
22/11/2022
|
AMARJEET KAUR
|
2603006WL018294
|
AMARJEET KAUR
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673138083
|
|
AMARJEET KAUR
|
()
|
267
|
FAZILKA
|
PB-03-006-034-001/321 ()
|
2603006000NRG23211120220487043
|
22/11/2022
|
HARBANS KAUR
|
2603006WL018294
|
HARBANS KAUR
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137737
|
|
HARBANS KAUR
|
()
|
268
|
FAZILKA
|
PB-03-006-034-001/323 ()
|
2603006000NRG23211120220487044
|
22/11/2022
|
RESHAM SINGH
|
2603006WL018294
|
RESHAM SINGH
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137738
|
|
RESHAM SINGH
|
()
|
269
|
FAZILKA
|
PB-03-006-034-001/326 ()
|
2603006000NRG23211120220487048
|
22/11/2022
|
PRITAM SINGH
|
2603006WL018294
|
PRITAM SINGH
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137802
|
|
PRITAM SINGH
|
()
|
270
|
FAZILKA
|
PB-03-006-034-001/328 ()
|
2603006000NRG23211120220487049
|
22/11/2022
|
CHHINDERAL RANI
|
2603006WL018294
|
CHHINDERAL RANI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673138074
|
|
CHHINDERAL RANI
|
()
|
271
|
FAZILKA
|
PB-03-006-034-001/329 ()
|
2603006000NRG23211120220487051
|
22/11/2022
|
AKO BAI
|
2603006WL018294
|
AKO BAI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137736
|
|
AKO BAI
|
()
|
272
|
FAZILKA
|
PB-03-006-034-001/334 ()
|
2603006000NRG23211120220487056
|
22/11/2022
|
CHHINDO BAI
|
2603006WL018294
|
CHHINDO BAI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673138039
|
|
CHHINDO BAI
|
()
|
273
|
FAZILKA
|
PB-03-006-034-001/334 ()
|
2603006000NRG23211120220487055
|
22/11/2022
|
MALA SINGH
|
2603006WL018294
|
MALA SINGH
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673138029
|
|
MALA SINGH
|
()
|
274
|
FAZILKA
|
PB-03-006-034-001/340 ()
|
2603006000NRG23211120220487059
|
22/11/2022
|
HANSA SINGH
|
2603006WL018294
|
HANSA SINGH
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673138080
|
|
HANSA SINGH
|
()
|
275
|
FAZILKA
|
PB-03-006-034-001/340 ()
|
2603006000NRG23211120220487060
|
22/11/2022
|
KANWALJEET KAUR
|
2603006WL018294
|
KANWALJEET KAUR
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673138079
|
|
KANWALJEET KAUR
|
()
|
276
|
FAZILKA
|
PB-03-006-034-001/357 ()
|
2603006000NRG23211120220487068
|
22/11/2022
|
KARAM CHAND
|
2603006WL018294
|
KARAM CHAND
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673138025
|
|
KARAM CHAND
|
()
|
277
|
FAZILKA
|
PB-03-006-034-001/361 ()
|
2603006000NRG23211120220487070
|
22/11/2022
|
SANTO BAI
|
2603006WL018294
|
SANTO BAI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137744
|
|
SANTO BAI
|
()
|
278
|
FAZILKA
|
PB-03-006-034-001/371 ()
|
2603006000NRG23211120220487072
|
22/11/2022
|
AMIT SINGH
|
2603006WL018294
|
AMIT SINGH
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673138077
|
|
AMIT SINGH
|
()
|
279
|
FAZILKA
|
PB-03-006-034-001/376 ()
|
2603006000NRG23211120220487076
|
22/11/2022
|
RAMANDEEP KAUR
|
2603006WL018294
|
RAMANDEEP KAUR
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137746
|
|
RAMANDEEP KAUR
|
()
|
280
|
FAZILKA
|
PB-03-006-034-001/48 ()
|
2603006000NRG23211120220487086
|
22/11/2022
|
JOGINDRO BAI
|
2603006WL018294
|
JOGINDRO BAI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673138036
|
|
JOGINDRO BAI
|
()
|
281
|
FAZILKA
|
PB-03-006-034-001/48 ()
|
2603006000NRG23211120220487085
|
22/11/2022
|
sonu singh
|
2603006WL018294
|
sonu singh
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673138082
|
|
sonu singh
|
()
|
282
|
FAZILKA
|
PB-03-006-034-001/49 ()
|
2603006000NRG23211120220487087
|
22/11/2022
|
SUNITA RANI
|
2603006WL018294
|
SUNITA RANI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137801
|
|
SUNITA RANI
|
()
|
283
|
FAZILKA
|
PB-03-006-034-001/51 ()
|
2603006000NRG23211120220487089
|
22/11/2022
|
RANO BAI
|
2603006WL018294
|
RANO BAI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673138034
|
|
RANO BAI
|
()
|
284
|
FAZILKA
|
PB-03-006-034-001/59 ()
|
2603006000NRG23211120220487090
|
22/11/2022
|
swarna rani
|
2603006WL018294
|
swarna rani
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673138028
|
|
swarna rani
|
()
|
285
|
FAZILKA
|
PB-03-006-034-001/69 ()
|
2603006000NRG23211120220487096
|
22/11/2022
|
Rano bai
|
2603006WL018294
|
Rano bai
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137739
|
|
Rano bai
|
()
|
286
|
FAZILKA
|
PB-03-006-034-001/96 ()
|
2603006000NRG23211120220487111
|
22/11/2022
|
CHARNA SINGH
|
2603006WL018294
|
CHARNA SINGH
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673138040
|
|
CHARNA SINGH
|
()
|
287
|
FAZILKA
|
PB-03-006-070-002/385 ()
|
2603006000NRG23211120220487231
|
22/11/2022
|
PARMJEET KAUR
|
2603006WL018301
|
PARMJEET KAUR
|
00176
|
IDIB000F518
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137804
|
|
PARMJEET KAUR
|
()
|
288
|
FAZILKA
|
PB-03-006-070-002/385 ()
|
2603006000NRG23221120220487682
|
22/11/2022
|
PARMJEET KAUR
|
2603006WL018326
|
PARMJEET KAUR
|
00176
|
IDIB000F518
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137803
|
|
PARMJEET KAUR
|
()
|
289
|
FAZILKA
|
PB-03-006-074-001/106 ()
|
2603006000NRG23211120220485532
|
22/11/2022
|
MANJEET BAI
|
2603006WL018214
|
MANJEET BAI
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
26/11/2022
|
|
6673137726
|
|
MANJEET BAI
|
()
|
290
|
FAZILKA
|
PB-03-006-074-001/123 ()
|
2603006000NRG23211120220485538
|
22/11/2022
|
Shillo Bai
|
2603006WL018214
|
Shillo Bai
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
26/11/2022
|
|
6673138072
|
|
Shillo Bai
|
()
|
291
|
FAZILKA
|
PB-03-006-074-001/167 ()
|
2603006000NRG23211120220485554
|
22/11/2022
|
paramjit kaur
|
2603006WL018214
|
paramjit kaur
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
26/11/2022
|
|
6673137717
|
|
paramjit kaur
|
()
|
292
|
FAZILKA
|
PB-03-006-074-001/178 ()
|
2603006000NRG23211120220485559
|
22/11/2022
|
SHEENO BAI
|
2603006WL018214
|
SHEENO BAI
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
26/11/2022
|
|
6673138085
|
|
SHEENO BAI
|
()
|
293
|
FAZILKA
|
PB-03-006-074-001/200 ()
|
2603006000NRG23211120220485563
|
22/11/2022
|
CHINDO BAI
|
2603006WL018214
|
CHINDO BAI
|
00176
|
IDIB000F518
|
1040
|
1040
|
Processed
|
26/11/2022
|
|
6673137718
|
|
CHINDO BAI
|
()
|
294
|
FAZILKA
|
PB-03-006-074-001/232 ()
|
2603006000NRG23211120220485570
|
22/11/2022
|
Asha rani
|
2603006WL018214
|
Asha rani
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
26/11/2022
|
|
6673137732
|
|
Asha rani
|
()
|
295
|
FAZILKA
|
PB-03-006-074-001/24 ()
|
2603006000NRG23211120220485571
|
22/11/2022
|
PARMJEET KAUR
|
2603006WL018214
|
PARMJEET KAUR
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
26/11/2022
|
|
6673137727
|
|
PARMJEET KAUR
|
()
|
296
|
FAZILKA
|
PB-03-006-074-001/251 ()
|
2603006000NRG23211120220485572
|
22/11/2022
|
Surjeeto bai
|
2603006WL018214
|
Surjeeto bai
|
00176
|
IDIB000F518
|
780
|
780
|
Processed
|
26/11/2022
|
|
6673137725
|
|
Surjeeto bai
|
()
|
297
|
FAZILKA
|
PB-03-006-074-001/260 ()
|
2603006000NRG23211120220485574
|
22/11/2022
|
AMARJEET KAUR
|
2603006WL018214
|
AMARJEET KAUR
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
26/11/2022
|
|
6673138071
|
|
AMARJEET KAUR
|
()
|
298
|
FAZILKA
|
PB-03-006-074-001/300 ()
|
2603006000NRG23211120220485579
|
22/11/2022
|
JAGGA SINGH
|
2603006WL018214
|
JAGGA SINGH
|
00176
|
IDIB000F518
|
260
|
260
|
Processed
|
26/11/2022
|
|
6673138024
|
|
JAGGA SINGH
|
()
|
299
|
FAZILKA
|
PB-03-006-074-001/325 ()
|
2603006000NRG23211120220485589
|
22/11/2022
|
Reshma bai
|
2603006WL018214
|
Reshma bai
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
26/11/2022
|
|
6673137741
|
|
Reshma bai
|
()
|
300
|
FAZILKA
|
PB-03-006-074-001/325 ()
|
2603006000NRG23211120220485588
|
22/11/2022
|
Surinder singh
|
2603006WL018214
|
Surinder singh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
26/11/2022
|
|
6673137733
|
|
Surinder singh
|
()
|
301
|
FAZILKA
|
PB-03-006-074-001/352 ()
|
2603006000NRG23211120220485596
|
22/11/2022
|
Budha bai
|
2603006WL018214
|
Budha bai
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
26/11/2022
|
|
6673137721
|
|
Budha bai
|
()
|
302
|
FAZILKA
|
PB-03-006-074-001/36 ()
|
2603006000NRG23211120220485599
|
22/11/2022
|
Jito bai
|
2603006WL018214
|
Jito bai
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
26/11/2022
|
|
6673137720
|
|
Jito bai
|
()
|
303
|
FAZILKA
|
PB-03-006-074-001/360 ()
|
2603006000NRG23211120220485600
|
22/11/2022
|
Balvinder
|
2603006WL018214
|
Balvinder
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
26/11/2022
|
|
6673137734
|
|
Balvinder
|
()
|
304
|
FAZILKA
|
PB-03-006-074-001/363 ()
|
2603006000NRG23211120220485601
|
22/11/2022
|
Pasho bai
|
2603006WL018214
|
Pasho bai
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
26/11/2022
|
|
6673137743
|
|
Pasho bai
|
()
|
305
|
FAZILKA
|
PB-03-006-074-001/364 ()
|
2603006000NRG23211120220485602
|
22/11/2022
|
PARAMJIT KAUR
|
2603006WL018214
|
PARAMJIT KAUR
|
00176
|
IDIB000F518
|
780
|
780
|
Processed
|
26/11/2022
|
|
6673137723
|
|
PARAMJIT KAUR
|
()
|
306
|
FAZILKA
|
PB-03-006-074-001/79 ()
|
2603006000NRG23211120220485626
|
22/11/2022
|
JOGINDRO
|
2603006WL018214
|
JOGINDRO
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
26/11/2022
|
|
6673137719
|
|
JOGINDRO
|
()
|
307
|
FAZILKA
|
PB-03-006-074-001/83 ()
|
2603006000NRG23211120220485630
|
22/11/2022
|
Vidya Bai
|
2603006WL018214
|
Vidya Bai
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
26/11/2022
|
|
6673137722
|
|
Vidya Bai
|
()
|
308
|
FAZILKA
|
PB-03-006-078-001/135 ()
|
2603006000NRG23211120220487291
|
22/11/2022
|
Preeto Bai
|
2603006WL018305
|
Preeto Bai
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137740
|
|
Preeto Bai
|
()
|
309
|
FAZILKA
|
PB-03-006-078-001/225 ()
|
2603006000NRG23211120220487333
|
22/11/2022
|
PARMESHRA rani
|
2603006WL018305
|
PARMESHRA rani
|
00176
|
IDIB000F518
|
500
|
500
|
Processed
|
26/11/2022
|
|
6673138042
|
|
PARMESHRA rani
|
()
|
310
|
FAZILKA
|
PB-03-006-078-001/227 ()
|
2603006000NRG23211120220487335
|
22/11/2022
|
VEERA BAI
|
2603006WL018305
|
VEERA BAI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673138041
|
|
VEERA BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97704
|
97704
|
|
|
|
|
|
|
|
311
|
FAZILKA
|
PB-03-006-034-001/271 ()
|
2603006000NRG23211120220487019
|
22/11/2022
|
Lajwanti
|
2603006WL018294
|
Lajwanti
|
00349
|
PSIB0000432
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673138107
|
|
Lajwanti
|
()
|
312
|
FAZILKA
|
PB-03-006-051-001/460 ()
|
2603006000NRG23221120220487675
|
22/11/2022
|
BUNTY SINGH
|
2603006WL018325
|
BUNTY SINGH
|
00349
|
PSIB0000432
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673138015
|
|
BUNTY SINGH
|
()
|
313
|
FAZILKA
|
PB-03-006-064-001/415 ()
|
2603006000NRG23221120220487648
|
22/11/2022
|
SEEMA RANI
|
2603006WL018323
|
SEEMA RANI
|
00349
|
PSIB0000432
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137749
|
|
SEEMA RANI
|
()
|
314
|
FAZILKA
|
PB-03-006-064-001/428 ()
|
2603006000NRG23211120220487262
|
22/11/2022
|
REETA DEVI
|
2603006WL018303
|
REETA DEVI
|
00349
|
PSIB0000432
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137799
|
|
REETA DEVI
|
()
|
315
|
FAZILKA
|
PB-03-006-074-001/150 ()
|
2603006000NRG23211120220485549
|
22/11/2022
|
Mohinder singh
|
2603006WL018214
|
Mohinder singh
|
00349
|
PSIB0000432
|
1560
|
1560
|
Processed
|
26/11/2022
|
|
6673137748
|
|
Mohinder singh
|
()
|
316
|
FAZILKA
|
PB-03-006-074-001/153 ()
|
2603006000NRG23211120220485551
|
22/11/2022
|
Jamna bai
|
2603006WL018214
|
Jamna bai
|
00349
|
PSIB0000432
|
1560
|
1560
|
Processed
|
26/11/2022
|
|
6673137798
|
|
Jamna bai
|
()
|
317
|
FAZILKA
|
PB-03-006-074-001/354 ()
|
2603006000NRG23211120220485597
|
22/11/2022
|
Jeeto bai
|
2603006WL018214
|
Jeeto bai
|
00349
|
PSIB0000432
|
1300
|
1300
|
Processed
|
26/11/2022
|
|
6673138096
|
|
Jeeto bai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10936
|
10936
|
|
|
|
|
|
|
|
318
|
FAZILKA
|
PB-03-006-007-001/247 ()
|
2603006000NRG23211120220487251
|
22/11/2022
|
VEENA RANI
|
2603006WL018303
|
VEENA RANI
|
00349
|
PSIB0021491
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137996
|
|
VEENA RANI
|
()
|
319
|
FAZILKA
|
PB-03-006-064-001/284 ()
|
2603006000NRG23211120220487270
|
22/11/2022
|
Jagga singh
|
2603006WL018304
|
Jagga singh
|
00349
|
PSIB0021491
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673137907
|
|
Jagga singh
|
()
|
320
|
FAZILKA
|
PB-03-006-064-001/475 ()
|
2603006000NRG23211120220487272
|
22/11/2022
|
MANJEET KAUR
|
2603006WL018304
|
MANJEET KAUR
|
00349
|
PSIB0021491
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673137795
|
|
MANJEET KAUR
|
()
|
321
|
FAZILKA
|
PB-03-006-078-001/148 ()
|
2603006000NRG23211120220487298
|
22/11/2022
|
Raj Rani
|
2603006WL018305
|
Raj Rani
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137758
|
|
Raj Rani
|
()
|
322
|
FAZILKA
|
PB-03-006-092-002/543 ()
|
2603006000NRG23211120220486631
|
22/11/2022
|
NINDER KAUR
|
2603006WL018275
|
NINDER KAUR
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137995
|
|
NINDER KAUR
|
()
|
323
|
FAZILKA
|
PB-03-006-104-001/260 ()
|
2603006000NRG23211120220487469
|
22/11/2022
|
MUNSHI RAM
|
2603006WL018308
|
MUNSHI RAM
|
00349
|
PSIB0021491
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673138065
|
|
MUNSHI RAM
|
()
|
324
|
FAZILKA
|
PB-03-006-104-001/306 ()
|
2603006000NRG23211120220487470
|
22/11/2022
|
HARBANS
|
2603006WL018308
|
HARBANS
|
00349
|
PSIB0021491
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673138106
|
|
HARBANS
|
()
|
325
|
FAZILKA
|
PB-03-006-114-001/131 ()
|
2603006000NRG23211120220487274
|
22/11/2022
|
POORAN SINGH
|
2603006WL018304
|
POORAN SINGH
|
00349
|
PSIB0021491
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673137848
|
|
POORAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11982
|
11982
|
|
|
|
|
|
|
|
326
|
FAZILKA
|
PB-03-006-001-001/328 ()
|
2603006000NRG23211120220485263
|
22/11/2022
|
SUNITA RANI
|
2603006WL018202
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673138115
|
|
SUNITA RANI
|
()
|
327
|
FAZILKA
|
PB-03-006-034-001/330 ()
|
2603006000NRG23211120220487052
|
22/11/2022
|
KULDEEP KUMAR
|
2603006WL018294
|
KULDEEP KUMAR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137952
|
|
KULDEEP KUMAR
|
()
|
328
|
FAZILKA
|
PB-03-006-074-001/52 ()
|
2603006000NRG23211120220485612
|
22/11/2022
|
VIDYA BAI
|
2603006WL018214
|
VIDYA BAI
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
26/11/2022
|
|
6673138113
|
|
VIDYA BAI
|
()
|
329
|
FAZILKA
|
PB-03-006-078-001/120 ()
|
2603006000NRG23211120220487284
|
22/11/2022
|
Kuldeep Kaur
|
2603006WL018305
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Rejected
|
26/11/2022
|
|
6673137611
|
No Such Account
|
|
|
330
|
FAZILKA
|
PB-03-006-092-002/539 ()
|
2603006000NRG23211120220486627
|
22/11/2022
|
VEENA RANI
|
2603006WL018275
|
VEENA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137965
|
|
VEENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7270
|
7270
|
|
|
|
|
|
|
|
331
|
FAZILKA
|
PB-03-006-002-001/121 ()
|
2603006000NRG23221120220487572
|
22/11/2022
|
KASHMIR SINGH
|
2603006WL018320
|
KASHMIR SINGH
|
00354
|
PUNB0017400
|
735
|
735
|
Processed
|
26/11/2022
|
|
6673137855
|
|
KASHMIR SINGH
|
()
|
332
|
FAZILKA
|
PB-03-006-002-001/205 ()
|
2603006000NRG23221120220487591
|
22/11/2022
|
KRISHAN LAL
|
2603006WL018320
|
KRISHAN LAL
|
00354
|
PUNB0017400
|
1470
|
1470
|
Processed
|
26/11/2022
|
|
6673137918
|
|
KRISHAN LAL
|
()
|
333
|
FAZILKA
|
PB-03-006-034-001/186 ()
|
2603006000NRG23211120220487002
|
22/11/2022
|
Sheela BAi
|
2603006WL018294
|
Sheela BAi
|
00354
|
PUNB0017400
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673138000
|
|
Sheela BAi
|
()
|
334
|
FAZILKA
|
PB-03-006-034-001/372 ()
|
2603006000NRG23211120220487073
|
22/11/2022
|
NEELAM RANI
|
2603006WL018294
|
NEELAM RANI
|
00354
|
PUNB0017400
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673138050
|
|
NEELAM RANI
|
()
|
335
|
FAZILKA
|
PB-03-006-034-001/4 ()
|
2603006000NRG23211120220487080
|
22/11/2022
|
Om singh
|
2603006WL018294
|
Om singh
|
00354
|
PUNB0017400
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137761
|
|
Om singh
|
()
|
336
|
FAZILKA
|
PB-03-006-074-001/264 ()
|
2603006000NRG23211120220485576
|
22/11/2022
|
Balwant Singh
|
2603006WL018214
|
Balwant Singh
|
00354
|
PUNB0017400
|
1560
|
1560
|
Processed
|
26/11/2022
|
|
6673137850
|
|
Balwant Singh
|
()
|
337
|
FAZILKA
|
PB-03-006-074-001/302 ()
|
2603006000NRG23211120220485580
|
22/11/2022
|
BALVEER SINGH
|
2603006WL018214
|
BALVEER SINGH
|
00354
|
PUNB0017400
|
1560
|
1560
|
Processed
|
26/11/2022
|
|
6673137851
|
|
BALVEER SINGH
|
()
|
338
|
FAZILKA
|
PB-03-006-102-001/189 ()
|
2603006000NRG23211120220485009
|
22/11/2022
|
SOMA RANI
|
2603006WL018173
|
SOMA RANI
|
00354
|
PUNB0017400
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673137954
|
|
SOMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11265
|
11265
|
|
|
|
|
|
|
|
339
|
FAZILKA
|
PB-03-006-034-001/323 ()
|
2603006000NRG23211120220487045
|
22/11/2022
|
MESHA BAI
|
2603006WL018294
|
MESHA BAI
|
00354
|
PUNB0027510
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673138094
|
|
MESHA BAI
|
()
|
340
|
FAZILKA
|
PB-03-006-034-001/72 ()
|
2603006000NRG23211120220487097
|
22/11/2022
|
PARAMJIT SINGH
|
2603006WL018294
|
PARAMJIT SINGH
|
00354
|
PUNB0027510
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137760
|
|
PARAMJIT SINGH
|
()
|
341
|
FAZILKA
|
PB-03-006-034-001/85 ()
|
2603006000NRG23211120220487104
|
22/11/2022
|
Sandeep Singh
|
2603006WL018294
|
Sandeep Singh
|
00354
|
PUNB0027510
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137756
|
|
Sandeep Singh
|
()
|
342
|
FAZILKA
|
PB-03-006-077-002/412 ()
|
2603006000NRG23211120220485069
|
22/11/2022
|
KALA SINGH
|
2603006WL018193
|
KALA SINGH
|
00354
|
PUNB0027510
|
1650
|
1650
|
Processed
|
26/11/2022
|
|
6673137899
|
|
KALA SINGH
|
()
|
343
|
FAZILKA
|
PB-03-006-077-002/742 ()
|
2603006000NRG23211120220485070
|
22/11/2022
|
MANGAT SINGH
|
2603006WL018193
|
MANGAT SINGH
|
00354
|
PUNB0027510
|
1650
|
1650
|
Processed
|
26/11/2022
|
|
6673137898
|
|
MANGAT SINGH
|
()
|
344
|
FAZILKA
|
PB-03-006-104-001/52 ()
|
2603006000NRG23211120220487472
|
22/11/2022
|
Chatru ram
|
2603006WL018308
|
Chatru ram
|
00354
|
PUNB0027510
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673137863
|
|
Chatru ram
|
()
|
345
|
FAZILKA
|
PB-23-006-078-001/236 ()
|
2603006000NRG23211120220487398
|
22/11/2022
|
ASHOK SINGH
|
2603006WL018305
|
ASHOK SINGH
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673138059
|
|
ASHOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
346
|
FAZILKA
|
PB-03-006-002-001/129 ()
|
2603006000NRG23221120220487575
|
22/11/2022
|
RAMESH CHAND
|
2603006WL018320
|
RAMESH CHAND
|
00354
|
PUNB0075900
|
980
|
980
|
Processed
|
26/11/2022
|
|
6673137856
|
|
RAMESH CHAND
|
()
|
347
|
FAZILKA
|
PB-03-006-002-001/15 ()
|
2603006000NRG23221120220487579
|
22/11/2022
|
JASWINDER KAUR
|
2603006WL018320
|
JASWINDER KAUR
|
00354
|
PUNB0075900
|
1225
|
1225
|
Processed
|
26/11/2022
|
|
6673138061
|
|
JASWINDER KAUR
|
()
|
348
|
FAZILKA
|
PB-03-006-002-001/232 ()
|
2603006000NRG23221120220487598
|
22/11/2022
|
RANI KAUR
|
2603006WL018320
|
RANI KAUR
|
00354
|
PUNB0075900
|
1225
|
1225
|
Processed
|
26/11/2022
|
|
6673138017
|
|
RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
349
|
FAZILKA
|
PB-03-006-034-001/381 ()
|
2603006000NRG23211120220487077
|
22/11/2022
|
RAMESH SINGH
|
2603006WL018294
|
RAMESH SINGH
|
00354
|
PUNB0171410
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673138048
|
|
RAMESH SINGH
|
()
|
350
|
FAZILKA
|
PB-03-006-078-001/229 ()
|
2603006000NRG23211120220487336
|
22/11/2022
|
SURJEET KAUR
|
2603006WL018305
|
SURJEET KAUR
|
00354
|
PUNB0171410
|
1000
|
1000
|
Processed
|
26/11/2022
|
|
6673137962
|
|
SURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
351
|
FAZILKA
|
PB-03-006-077-002/623 ()
|
2603006000NRG23211120220485058
|
22/11/2022
|
SURJEET KAUR
|
2603006WL018192
|
SURJEET KAUR
|
00354
|
PUNB0345100
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137866
|
|
SURJEET KAUR
|
()
|
352
|
FAZILKA
|
PB-03-006-092-002/6 ()
|
2603006000NRG23211120220486647
|
22/11/2022
|
JOGINDERO BAI
|
2603006WL018275
|
JOGINDERO BAI
|
00354
|
PUNB0345100
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673137864
|
|
JOGINDERO BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
353
|
FAZILKA
|
PB-03-006-024-001/653 ()
|
2603006000NRG23221120220487659
|
22/11/2022
|
SHEELO BAI
|
2603006WL018324
|
SHEELO BAI
|
00354
|
PUNB0743200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673138009
|
|
SHEELO BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
354
|
FAZILKA
|
PB-03-006-024-001/670 ()
|
2603006000NRG23221120220487644
|
22/11/2022
|
SUKHCHAIN SINGH
|
2603006WL018323
|
SUKHCHAIN SINGH
|
00415
|
SBIN0000639
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673138063
|
|
MR SUKHCHAIN SINGH
|
()
|
355
|
FAZILKA
|
PB-03-006-024-001/682 ()
|
2603006000NRG23221120220487645
|
22/11/2022
|
RANJEET SINGH
|
2603006WL018323
|
RANJEET SINGH
|
00415
|
SBIN0000639
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673138049
|
|
MR RANJEET SINGH
|
()
|
356
|
FAZILKA
|
PB-03-006-034-001/127 ()
|
2603006000NRG23211120220486978
|
22/11/2022
|
Surjeet singh
|
2603006WL018294
|
Surjeet singh
|
00415
|
SBIN0000639
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137757
|
|
MR SURJEET SINGH
|
()
|
357
|
FAZILKA
|
PB-03-006-034-001/31 ()
|
2603006000NRG23211120220487041
|
22/11/2022
|
DARSHNA RANI
|
2603006WL018294
|
DARSHNA RANI
|
00415
|
SBIN0000639
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137904
|
|
MRS DARSHANA RANI
|
()
|
358
|
FAZILKA
|
PB-03-006-034-001/66 ()
|
2603006000NRG23211120220487095
|
22/11/2022
|
Pooran singh
|
2603006WL018294
|
Pooran singh
|
00415
|
SBIN0000639
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673138097
|
|
MR PURAN SINGH
|
()
|
359
|
FAZILKA
|
PB-03-006-034-001/75 ()
|
2603006000NRG23211120220487100
|
22/11/2022
|
SURJEET SINGH
|
2603006WL018294
|
SURJEET SINGH
|
00415
|
SBIN0000639
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137794
|
|
MR SURJEET SINGH
|
()
|
360
|
FAZILKA
|
PB-03-006-034-001/95 ()
|
2603006000NRG23211120220487110
|
22/11/2022
|
VEENA RANI
|
2603006WL018294
|
VEENA RANI
|
00415
|
SBIN0000639
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137762
|
|
MR VEENA RANI
|
()
|
361
|
FAZILKA
|
PB-03-006-051-001/56 ()
|
2603006000NRG23211120220487259
|
22/11/2022
|
gurnam singh
|
2603006WL018303
|
gurnam singh
|
00415
|
SBIN0000639
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673138064
|
|
MR GURNAM SINGH
|
()
|
362
|
FAZILKA
|
PB-03-006-070-002/54 ()
|
2603006000NRG23211120220487273
|
22/11/2022
|
MAJOR SINGH
|
2603006WL018304
|
MAJOR SINGH
|
00415
|
SBIN0000639
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137767
|
|
MR MAJOR SINGH
|
()
|
363
|
FAZILKA
|
PB-03-006-074-001/133 ()
|
2603006000NRG23211120220485545
|
22/11/2022
|
LAKHWINDER SINGH
|
2603006WL018214
|
LAKHWINDER SINGH
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
26/11/2022
|
|
6673137949
|
|
MR LAKHWINDER SINGH
|
()
|
364
|
FAZILKA
|
PB-03-006-074-001/303 ()
|
2603006000NRG23211120220485583
|
22/11/2022
|
SUKHWINDER SINGH
|
2603006WL018214
|
SUKHWINDER SINGH
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
26/11/2022
|
|
6673137852
|
|
MR SUKHWINDER SINGH
|
()
|
365
|
FAZILKA
|
PB-03-006-074-001/323 ()
|
2603006000NRG23211120220485587
|
22/11/2022
|
Gurdev singh
|
2603006WL018214
|
Gurdev singh
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
26/11/2022
|
|
6673137966
|
|
MR GURDEV SINGH
|
()
|
366
|
FAZILKA
|
PB-03-006-074-001/70 ()
|
2603006000NRG23211120220485620
|
22/11/2022
|
KALTARO BAI
|
2603006WL018214
|
KALTARO BAI
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
26/11/2022
|
|
6673137783
|
|
MR JEET SINGH
|
()
|
367
|
FAZILKA
|
PB-03-006-074-001/85 ()
|
2603006000NRG23211120220485631
|
22/11/2022
|
GURMEET KAUR
|
2603006WL018214
|
GURMEET KAUR
|
00415
|
SBIN0000639
|
1040
|
1040
|
Processed
|
26/11/2022
|
|
6673138114
|
|
MRS GURMEET KAUR
|
()
|
368
|
FAZILKA
|
PB-03-006-077-002/271 ()
|
2603006000NRG23211120220485054
|
22/11/2022
|
karanjeet singh
|
2603006WL018192
|
karanjeet singh
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137765
|
|
MR KARANJEET SINGH
|
()
|
369
|
FAZILKA
|
PB-03-006-077-002/271 ()
|
2603006000NRG23211120220485053
|
22/11/2022
|
MOHAN SINGH
|
2603006WL018192
|
MOHAN SINGH
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137766
|
|
MR MOHAN SINGH
|
()
|
370
|
FAZILKA
|
PB-03-006-077-002/764 ()
|
2603006000NRG23211120220485073
|
22/11/2022
|
CHINDER KAUR
|
2603006WL018193
|
CHINDER KAUR
|
00415
|
SBIN0000639
|
1650
|
1650
|
Processed
|
26/11/2022
|
|
6673137956
|
|
MISS CHHINDER KAUR
|
()
|
371
|
FAZILKA
|
PB-03-006-077-002/764 ()
|
2603006000NRG23211120220485072
|
22/11/2022
|
MANGAL SINGH
|
2603006WL018193
|
MANGAL SINGH
|
00415
|
SBIN0000639
|
1650
|
1650
|
Processed
|
26/11/2022
|
|
6673137955
|
|
MR MANGAL SINGH
|
()
|
372
|
FAZILKA
|
PB-03-006-078-001/189 ()
|
2603006000NRG23211120220487316
|
22/11/2022
|
POOJA RANI
|
2603006WL018305
|
POOJA RANI
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137947
|
|
MISS POOJA RANI
|
()
|
373
|
FAZILKA
|
PB-03-006-078-001/19 ()
|
2603006000NRG23211120220487317
|
22/11/2022
|
Veero Bai
|
2603006WL018305
|
Veero Bai
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673137915
|
|
MRS VEERO BAI
|
()
|
374
|
FAZILKA
|
PB-03-006-078-001/191 ()
|
2603006000NRG23211120220487318
|
22/11/2022
|
GURDEV SINGH
|
2603006WL018305
|
GURDEV SINGH
|
00415
|
SBIN0000639
|
500
|
500
|
Processed
|
26/11/2022
|
|
6673137844
|
|
MR GURDEV SINGH
|
()
|
375
|
FAZILKA
|
PB-03-006-078-001/212 ()
|
2603006000NRG23211120220487325
|
22/11/2022
|
KRISHNA RANI
|
2603006WL018305
|
KRISHNA RANI
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673137958
|
|
MRS KRISHNA RANI
|
()
|
376
|
FAZILKA
|
PB-03-006-092-002/112 ()
|
2603006000NRG23211120220486445
|
22/11/2022
|
GOGI KAUR
|
2603006WL018275
|
GOGI KAUR
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137865
|
|
MRS GOGI KAUR
|
()
|
377
|
FAZILKA
|
PB-03-006-092-002/156 ()
|
2603006000NRG23211120220486457
|
22/11/2022
|
Raj Singh
|
2603006WL018275
|
Raj Singh
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137752
|
|
MR RAJ SINGH
|
()
|
378
|
FAZILKA
|
PB-03-006-092-002/191 ()
|
2603006000NRG23211120220486463
|
22/11/2022
|
Santosh Rani
|
2603006WL018275
|
Santosh Rani
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137778
|
|
MRS SANTOSH RANI
|
()
|
379
|
FAZILKA
|
PB-03-006-092-002/205 ()
|
2603006000NRG23211120220486473
|
22/11/2022
|
Kala Singh
|
2603006WL018275
|
Kala Singh
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137764
|
|
MR KALA SINGH
|
()
|
380
|
FAZILKA
|
PB-03-006-092-002/253 ()
|
2603006000NRG23211120220486493
|
22/11/2022
|
GURMEETA BAI
|
2603006WL018275
|
GURMEETA BAI
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673138011
|
|
MRS GURMEETA BAI
|
()
|
381
|
FAZILKA
|
PB-03-006-092-002/266 ()
|
2603006000NRG23211120220486504
|
22/11/2022
|
BABLI RANI
|
2603006WL018275
|
BABLI RANI
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137776
|
|
MRS BABLI RANI
|
()
|
382
|
FAZILKA
|
PB-03-006-092-002/268 ()
|
2603006000NRG23211120220486506
|
22/11/2022
|
KORA BAI
|
2603006WL018275
|
KORA BAI
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137769
|
|
MRS KORA BAI
|
()
|
383
|
FAZILKA
|
PB-03-006-092-002/291 ()
|
2603006000NRG23211120220486517
|
22/11/2022
|
KRISHNA RANI
|
2603006WL018275
|
KRISHNA RANI
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137780
|
|
MRS KRISHNA RANI
|
()
|
384
|
FAZILKA
|
PB-03-006-092-002/297 ()
|
2603006000NRG23211120220486519
|
22/11/2022
|
GOGA BAI
|
2603006WL018275
|
GOGA BAI
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137779
|
|
MRS GOGA BAI
|
()
|
385
|
FAZILKA
|
PB-03-006-092-002/301 ()
|
2603006000NRG23211120220486521
|
22/11/2022
|
HARBANS SINGH
|
2603006WL018275
|
HARBANS SINGH
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137785
|
|
MR HARBANS SINGH
|
()
|
386
|
FAZILKA
|
PB-03-006-092-002/307 ()
|
2603006000NRG23211120220486524
|
22/11/2022
|
PARMJEET KAUR
|
2603006WL018275
|
PARMJEET KAUR
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137777
|
|
MRS PARMJEET KAUR
|
()
|
387
|
FAZILKA
|
PB-03-006-092-002/318 ()
|
2603006000NRG23211120220486528
|
22/11/2022
|
PARVEEN
|
2603006WL018275
|
PARVEEN
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137784
|
|
MRS PARVEEN KUMARI
|
()
|
388
|
FAZILKA
|
PB-03-006-092-002/33 ()
|
2603006000NRG23211120220486531
|
22/11/2022
|
Simran Kaur
|
2603006WL018275
|
Simran Kaur
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137771
|
|
MRS SIMRAN KAUR
|
()
|
389
|
FAZILKA
|
PB-03-006-092-002/340 ()
|
2603006000NRG23211120220486532
|
22/11/2022
|
KULWANT KAUR
|
2603006WL018275
|
KULWANT KAUR
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137781
|
|
MISS KULWANT KAUR
|
()
|
390
|
FAZILKA
|
PB-03-006-092-002/350 ()
|
2603006000NRG23211120220486534
|
22/11/2022
|
SEEMA RANI
|
2603006WL018275
|
SEEMA RANI
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137770
|
|
MRS SEEMA RANI
|
()
|
391
|
FAZILKA
|
PB-03-006-092-002/371 ()
|
2603006000NRG23211120220486547
|
22/11/2022
|
AMIR SINGH
|
2603006WL018275
|
AMIR SINGH
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137768
|
|
MR AMIR SINGH
|
()
|
392
|
FAZILKA
|
PB-03-006-092-002/390 ()
|
2603006000NRG23211120220486553
|
22/11/2022
|
PARJEET KAUR
|
2603006WL018275
|
PARJEET KAUR
|
00415
|
SBIN0000639
|
250
|
250
|
Processed
|
26/11/2022
|
|
6673137774
|
|
MRS PARAMJEET KAUR
|
()
|
393
|
FAZILKA
|
PB-03-006-092-002/405 ()
|
2603006000NRG23211120220486563
|
22/11/2022
|
RAJ KUMAR
|
2603006WL018275
|
RAJ KUMAR
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137773
|
|
MR RAJ KUMAR
|
()
|
394
|
FAZILKA
|
PB-03-006-092-002/407 ()
|
2603006000NRG23211120220486566
|
22/11/2022
|
BALWINDER SINGH
|
2603006WL018275
|
BALWINDER SINGH
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137775
|
|
MR BALWINDER SINGH
|
()
|
395
|
FAZILKA
|
PB-03-006-092-002/423 ()
|
2603006000NRG23211120220486576
|
22/11/2022
|
RANJEET KAUR
|
2603006WL018275
|
RANJEET KAUR
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137772
|
|
MRS RANJIT KAUR
|
()
|
396
|
FAZILKA
|
PB-03-006-092-002/441 ()
|
2603006000NRG23211120220486586
|
22/11/2022
|
SARBJEET KAUR
|
2603006WL018275
|
SARBJEET KAUR
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137791
|
|
MRS SARABJEET KAUR
|
()
|
397
|
FAZILKA
|
PB-03-006-092-002/442 ()
|
2603006000NRG23211120220486587
|
22/11/2022
|
BALWANT KAUR
|
2603006WL018275
|
BALWANT KAUR
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137838
|
|
MRS BALWANT KAUR
|
()
|
398
|
FAZILKA
|
PB-03-006-092-002/459 ()
|
2603006000NRG23211120220486589
|
22/11/2022
|
BOOTA SINGH
|
2603006WL018275
|
BOOTA SINGH
|
00415
|
SBIN0000639
|
750
|
750
|
Processed
|
26/11/2022
|
|
6673137790
|
|
MR BOOTA SINGH
|
()
|
399
|
FAZILKA
|
PB-03-006-092-002/482 ()
|
2603006000NRG23211120220486600
|
22/11/2022
|
SUKHWINDER SINGH
|
2603006WL018275
|
SUKHWINDER SINGH
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137896
|
|
MR SUKHWINDER SINGH
|
()
|
400
|
FAZILKA
|
PB-03-006-092-002/488 ()
|
2603006000NRG23211120220486606
|
22/11/2022
|
PASHO BAI
|
2603006WL018275
|
PASHO BAI
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137867
|
|
MRS PASHO BAI
|
()
|
401
|
FAZILKA
|
PB-03-006-092-002/489 ()
|
2603006000NRG23211120220486607
|
22/11/2022
|
RAJ SINGH
|
2603006WL018275
|
RAJ SINGH
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673138116
|
|
MR RAJ SINGH
|
()
|
402
|
FAZILKA
|
PB-03-006-092-002/505 ()
|
2603006000NRG23211120220486612
|
22/11/2022
|
KORHA BAI
|
2603006WL018275
|
KORHA BAI
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137950
|
|
MRS KORHA BAI
|
()
|
403
|
FAZILKA
|
PB-03-006-092-002/526 ()
|
2603006000NRG23211120220486619
|
22/11/2022
|
MUKHTYAR BAI
|
2603006WL018275
|
MUKHTYAR BAI
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673138003
|
|
MR MUKHTIAR KAUR
|
()
|
404
|
FAZILKA
|
PB-03-006-092-002/526 ()
|
2603006000NRG23211120220486618
|
22/11/2022
|
SIKENDER SINGH
|
2603006WL018275
|
SIKENDER SINGH
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673138002
|
|
MR SIKANDER SINGH
|
()
|
405
|
FAZILKA
|
PB-03-006-092-002/543 ()
|
2603006000NRG23211120220486630
|
22/11/2022
|
SUKHA SINGH
|
2603006WL018275
|
SUKHA SINGH
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673138004
|
|
MR SUKH SINGH
|
()
|
406
|
FAZILKA
|
PB-03-006-092-002/589 ()
|
2603006000NRG23211120220486644
|
22/11/2022
|
RAJINDER KAUR
|
2603006WL018275
|
RAJINDER KAUR
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673138098
|
|
MRS RAJINDER KAUR
|
()
|
407
|
FAZILKA
|
PB-03-006-092-002/60 ()
|
2603006000NRG23211120220486648
|
22/11/2022
|
SURJEETO BAI
|
2603006WL018275
|
SURJEETO BAI
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673137763
|
|
MRS SURJEETO BAI
|
()
|
408
|
FAZILKA
|
PB-03-006-102-001/189 ()
|
2603006000NRG23211120220485008
|
22/11/2022
|
SURJEET SINGH
|
2603006WL018173
|
SURJEET SINGH
|
00415
|
SBIN0000639
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673137854
|
|
MR SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78918
|
78918
|
|
|
|
|
|
|
|
409
|
FAZILKA
|
PB-03-006-001-001/117 ()
|
2603006000NRG23211120220485171
|
22/11/2022
|
Manpreet Kaur
|
2603006WL018202
|
Manpreet Kaur
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673137751
|
|
MRS MANPREET KAUR
|
()
|
410
|
FAZILKA
|
PB-03-006-001-001/135 ()
|
2603006000NRG23211120220485178
|
22/11/2022
|
SANTRO BAI
|
2603006WL018202
|
SANTRO BAI
|
00415
|
SBIN0007599
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6673138006
|
|
MRS SANTRO
|
()
|
411
|
FAZILKA
|
PB-03-006-001-001/179 ()
|
2603006000NRG23211120220485195
|
22/11/2022
|
Poonam rani
|
2603006WL018202
|
Poonam rani
|
00415
|
SBIN0007599
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6673137750
|
|
MRS POONAM RANI
|
()
|
412
|
FAZILKA
|
PB-03-006-001-001/189 ()
|
2603006000NRG23211120220485198
|
22/11/2022
|
Jagiro bai
|
2603006WL018202
|
Jagiro bai
|
00415
|
SBIN0007599
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6673137847
|
|
MRS JAGIRO BAI
|
()
|
413
|
FAZILKA
|
PB-03-006-001-001/224 ()
|
2603006000NRG23211120220485225
|
22/11/2022
|
USHA RANI
|
2603006WL018202
|
USHA RANI
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673138110
|
|
MRS USHA RANI
|
()
|
414
|
FAZILKA
|
PB-03-006-001-001/226 ()
|
2603006000NRG23211120220485228
|
22/11/2022
|
SUBEG SINGH
|
2603006WL018202
|
SUBEG SINGH
|
00415
|
SBIN0007599
|
255
|
255
|
Processed
|
26/11/2022
|
|
6673138109
|
|
MR SHABEG SINGH
|
()
|
415
|
FAZILKA
|
PB-03-006-001-001/238 ()
|
2603006000NRG23211120220485232
|
22/11/2022
|
RANI
|
2603006WL018202
|
RANI
|
00415
|
SBIN0007599
|
255
|
255
|
Processed
|
26/11/2022
|
|
6673137846
|
|
MRS RANI
|
()
|
416
|
FAZILKA
|
PB-03-006-001-001/241 ()
|
2603006000NRG23211120220485235
|
22/11/2022
|
JAGMEET SINGH
|
2603006WL018202
|
JAGMEET SINGH
|
00415
|
SBIN0007599
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673137873
|
|
MR JAGMEET SINGH
|
()
|
417
|
FAZILKA
|
PB-03-006-001-001/242 ()
|
2603006000NRG23211120220485236
|
22/11/2022
|
BEANT KAUR
|
2603006WL018202
|
BEANT KAUR
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673137897
|
|
MRS BEANT KAUR
|
()
|
418
|
FAZILKA
|
PB-03-006-001-001/243 ()
|
2603006000NRG23211120220485237
|
22/11/2022
|
SUMAN
|
2603006WL018202
|
SUMAN
|
00415
|
SBIN0007599
|
765
|
765
|
Processed
|
26/11/2022
|
|
6673137961
|
|
MR SUMAN
|
()
|
419
|
FAZILKA
|
PB-03-006-001-001/246 ()
|
2603006000NRG23211120220485239
|
22/11/2022
|
PARMJEET KAUR
|
2603006WL018202
|
PARMJEET KAUR
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673137894
|
|
MRS PARAMJEET KAUR
|
()
|
420
|
FAZILKA
|
PB-03-006-001-001/267 ()
|
2603006000NRG23211120220485241
|
22/11/2022
|
REENA
|
2603006WL018202
|
REENA
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673137959
|
|
MRS REENA
|
()
|
421
|
FAZILKA
|
PB-03-006-001-001/269 ()
|
2603006000NRG23211120220485242
|
22/11/2022
|
MUKHTIAR SINGH
|
2603006WL018202
|
MUKHTIAR SINGH
|
00415
|
SBIN0007599
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6673137999
|
|
MR MUKHTIAR SINGH
|
()
|
422
|
FAZILKA
|
PB-03-006-001-001/27 ()
|
2603006000NRG23211120220485243
|
22/11/2022
|
CHINDER PAL
|
2603006WL018202
|
CHINDER PAL
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673137796
|
|
MRS SHINDER PAL
|
()
|
423
|
FAZILKA
|
PB-03-006-001-001/272 ()
|
2603006000NRG23211120220485245
|
22/11/2022
|
RIMPI
|
2603006WL018202
|
RIMPI
|
00415
|
SBIN0007599
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6673138008
|
|
MRS RIMPI RIMPI
|
()
|
424
|
FAZILKA
|
PB-03-006-001-001/274 ()
|
2603006000NRG23211120220485247
|
22/11/2022
|
RADHA RANI
|
2603006WL018202
|
RADHA RANI
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673137960
|
|
MRS RADHA RANI
|
()
|
425
|
FAZILKA
|
PB-03-006-001-001/285 ()
|
2603006000NRG23211120220485249
|
22/11/2022
|
RENU BALA
|
2603006WL018202
|
RENU BALA
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673137957
|
|
MRS RENU BALA
|
()
|
426
|
FAZILKA
|
PB-03-006-001-001/290 ()
|
2603006000NRG23211120220485251
|
22/11/2022
|
PALO BAI
|
2603006WL018202
|
PALO BAI
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673137998
|
|
MRS PAALO BAI
|
()
|
427
|
FAZILKA
|
PB-03-006-001-001/292 ()
|
2603006000NRG23211120220485252
|
22/11/2022
|
RANI
|
2603006WL018202
|
RANI
|
00415
|
SBIN0007599
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6673137997
|
|
MRS RANI
|
()
|
428
|
FAZILKA
|
PB-03-006-001-001/294 ()
|
2603006000NRG23211120220485253
|
22/11/2022
|
NEERAJ
|
2603006WL018202
|
NEERAJ
|
00415
|
SBIN0007599
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673138111
|
|
MRS NEERAJ
|
()
|
429
|
FAZILKA
|
PB-03-006-001-001/295 ()
|
2603006000NRG23211120220485254
|
22/11/2022
|
SUDHARI
|
2603006WL018202
|
SUDHARI
|
00415
|
SBIN0007599
|
765
|
765
|
Processed
|
26/11/2022
|
|
6673138100
|
|
MRS SUDHARI SUDHARI WO BABU RAM
|
()
|
430
|
FAZILKA
|
PB-03-006-001-001/30 ()
|
2603006000NRG23211120220485255
|
22/11/2022
|
Manjeet
|
2603006WL018202
|
Manjeet
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673137840
|
|
MRS MANJEET
|
()
|
431
|
FAZILKA
|
PB-03-006-001-001/302 ()
|
2603006000NRG23211120220485256
|
22/11/2022
|
RADHA RANI
|
2603006WL018202
|
RADHA RANI
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673138112
|
|
MRS RADHA RANI
|
()
|
432
|
FAZILKA
|
PB-03-006-001-001/317 ()
|
2603006000NRG23211120220485258
|
22/11/2022
|
DIMPEL
|
2603006WL018202
|
DIMPEL
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673137614
|
|
MR DIMPEL
|
()
|
433
|
FAZILKA
|
PB-03-006-001-001/320 ()
|
2603006000NRG23211120220485260
|
22/11/2022
|
RAEVEEN RANI
|
2603006WL018202
|
RAEVEEN RANI
|
00415
|
SBIN0007599
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6673137613
|
|
MRS PARVEEN RANI
|
()
|
434
|
FAZILKA
|
PB-03-006-001-001/321 ()
|
2603006000NRG23211120220485261
|
22/11/2022
|
AMRITPAL KAUR
|
2603006WL018202
|
AMRITPAL KAUR
|
00415
|
SBIN0007599
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6673137615
|
|
MRS AMRITPAL KAUR
|
()
|
435
|
FAZILKA
|
PB-03-006-001-001/329 ()
|
2603006000NRG23211120220485264
|
22/11/2022
|
MANJU RANI
|
2603006WL018202
|
MANJU RANI
|
00415
|
SBIN0007599
|
765
|
765
|
Rejected
|
26/11/2022
|
|
6673138118
|
No Such Account
|
|
|
436
|
FAZILKA
|
PB-03-006-001-001/45 ()
|
2603006000NRG23211120220485273
|
22/11/2022
|
ASHOK KUMAR
|
2603006WL018202
|
ASHOK KUMAR
|
00415
|
SBIN0007599
|
765
|
765
|
Processed
|
26/11/2022
|
|
6673138007
|
|
MR ASHOK KUMAR
|
()
|
437
|
FAZILKA
|
PB-03-006-001-001/63 ()
|
2603006000NRG23211120220485279
|
22/11/2022
|
HANS RAJ
|
2603006WL018202
|
HANS RAJ
|
00415
|
SBIN0007599
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673137612
|
|
MR HANS RAJ SO SUKH RAM
|
()
|
438
|
FAZILKA
|
PB-03-006-001-001/69 ()
|
2603006000NRG23211120220485283
|
22/11/2022
|
NirmalaRani
|
2603006WL018202
|
NirmalaRani
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673137905
|
|
MRS NIRMALA RANI
|
()
|
439
|
FAZILKA
|
PB-03-006-001-001/76 ()
|
2603006000NRG23211120220485285
|
22/11/2022
|
DALJEET SINGH
|
2603006WL018202
|
DALJEET SINGH
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673138117
|
|
MR DILJEET SINGH
|
()
|
440
|
FAZILKA
|
PB-03-006-001-001/76 ()
|
2603006000NRG23211120220485287
|
22/11/2022
|
Sukhwinder Kaur
|
2603006WL018202
|
Sukhwinder Kaur
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673137797
|
|
MRS SUKHWINDER KAUR
|
()
|
441
|
FAZILKA
|
PB-03-006-001-001/77 ()
|
2603006000NRG23211120220485288
|
22/11/2022
|
Lakhwindar kaur
|
2603006WL018202
|
Lakhwindar kaur
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673137868
|
|
MRS LAKHWINDER KAUR
|
()
|
442
|
FAZILKA
|
PB-03-006-001-001/90 ()
|
2603006000NRG23211120220487264
|
22/11/2022
|
Gurprem
|
2603006WL018304
|
Gurprem
|
00415
|
SBIN0007599
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137872
|
|
MR GURPREM
|
()
|
443
|
FAZILKA
|
PB-03-006-002-001/85 ()
|
2603006000NRG23221120220487619
|
22/11/2022
|
jagdish singh
|
2603006WL018320
|
jagdish singh
|
00415
|
SBIN0007599
|
1470
|
1470
|
Processed
|
26/11/2022
|
|
6673137870
|
|
MR JAGDISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44472
|
44472
|
|
|
|
|
|
|
|
444
|
FAZILKA
|
PB-03-006-002-001/120 ()
|
2603006000NRG23221120220487571
|
22/11/2022
|
JASVEER KAUR
|
2603006WL018320
|
JASVEER KAUR
|
00415
|
SBIN0013688
|
1225
|
1225
|
Processed
|
26/11/2022
|
|
6673137858
|
|
MRS JASVEER KAUR
|
()
|
445
|
FAZILKA
|
PB-03-006-002-001/162 ()
|
2603006000NRG23221120220487583
|
22/11/2022
|
KULWINDER KAUR
|
2603006WL018320
|
KULWINDER KAUR
|
00415
|
SBIN0013688
|
1225
|
1225
|
Processed
|
26/11/2022
|
|
6673137857
|
|
MRS KULWINDER KAUR
|
()
|
446
|
FAZILKA
|
PB-03-006-002-001/171 ()
|
2603006000NRG23221120220487584
|
22/11/2022
|
SUMITRA BAI
|
2603006WL018320
|
SUMITRA BAI
|
00415
|
SBIN0013688
|
1470
|
1470
|
Processed
|
26/11/2022
|
|
6673137859
|
|
MRS SUMITRA BAI
|
()
|
447
|
FAZILKA
|
PB-03-006-002-001/20 ()
|
2603006000NRG23221120220487590
|
22/11/2022
|
Surjito
|
2603006WL018320
|
Surjito
|
00415
|
SBIN0013688
|
1470
|
1470
|
Processed
|
26/11/2022
|
|
6673137841
|
|
MRS SURJITO
|
()
|
448
|
FAZILKA
|
PB-03-006-002-001/251 ()
|
2603006000NRG23221120220487600
|
22/11/2022
|
KARAMJIT KAUR
|
2603006WL018320
|
KARAMJIT KAUR
|
00415
|
SBIN0013688
|
1470
|
1470
|
Processed
|
26/11/2022
|
|
6673138018
|
|
MRS KARAMJIT KAUR
|
()
|
449
|
FAZILKA
|
PB-03-006-002-001/62 ()
|
2603006000NRG23221120220487615
|
22/11/2022
|
KULDEEP KAUR
|
2603006WL018320
|
KULDEEP KAUR
|
00415
|
SBIN0013688
|
735
|
735
|
Processed
|
26/11/2022
|
|
6673137860
|
|
MRS KULDEEP KAUR
|
()
|
450
|
FAZILKA
|
PB-03-006-002-001/64 ()
|
2603006000NRG23221120220487616
|
22/11/2022
|
NISHA RANI
|
2603006WL018320
|
NISHA RANI
|
00415
|
SBIN0013688
|
1225
|
1225
|
Processed
|
26/11/2022
|
|
6673138016
|
|
MISS NISHA RANI U G BHAJAN SINGH
|
()
|
451
|
FAZILKA
|
PB-03-006-002-001/70 ()
|
2603006000NRG23221120220487618
|
22/11/2022
|
AMRITPAL KAUR
|
2603006WL018320
|
AMRITPAL KAUR
|
00415
|
SBIN0013688
|
490
|
490
|
Processed
|
26/11/2022
|
|
6673137906
|
|
MRS AMRITPAL KAUR
|
()
|
452
|
FAZILKA
|
PB-03-006-092-002/516 ()
|
2603006000NRG23211120220486615
|
22/11/2022
|
GURMEETO BAI
|
2603006WL018275
|
GURMEETO BAI
|
00415
|
SBIN0013688
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137951
|
|
MISS GURMEETO BAI
|
()
|
453
|
FAZILKA
|
PB-03-006-092-002/563 ()
|
2603006000NRG23211120220486640
|
22/11/2022
|
MANJEET KAMBOJ
|
2603006WL018275
|
MANJEET KAMBOJ
|
00415
|
SBIN0013688
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673138058
|
|
MR MANJEET KAMBOJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12310
|
12310
|
|
|
|
|
|
|
|
454
|
FAZILKA
|
PB-03-006-002-001/40 ()
|
2603006000NRG23221120220487608
|
22/11/2022
|
Prem Chand
|
2603006WL018320
|
Prem Chand
|
00415
|
SBIN0014646
|
980
|
980
|
Processed
|
26/11/2022
|
|
6673138067
|
|
MR PREM CHAND
|
()
|
455
|
FAZILKA
|
PB-03-006-034-001/301 ()
|
2603006000NRG23211120220487036
|
22/11/2022
|
GURDEEP SINGH
|
2603006WL018294
|
GURDEEP SINGH
|
00415
|
SBIN0014646
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137843
|
|
MR GURDEEP SINGH
|
()
|
456
|
FAZILKA
|
PB-03-006-034-001/375 ()
|
2603006000NRG23211120220487075
|
22/11/2022
|
PARVEEN KAMBOJ
|
2603006WL018294
|
PARVEEN KAMBOJ
|
00415
|
SBIN0014646
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673138051
|
|
MISS PARVEEN RANI DO MILKH RAJ
|
()
|
457
|
FAZILKA
|
PB-03-006-074-001/133 ()
|
2603006000NRG23211120220485546
|
22/11/2022
|
GURCHARAN SINGH
|
2603006WL018214
|
GURCHARAN SINGH
|
00415
|
SBIN0014646
|
1300
|
1300
|
Processed
|
26/11/2022
|
|
6673137616
|
|
MR GURCHARAN SINGH
|
()
|
458
|
FAZILKA
|
PB-03-006-077-002/89 ()
|
2603006000NRG23211120220485062
|
22/11/2022
|
JEET SINGH
|
2603006WL018192
|
JEET SINGH
|
00415
|
SBIN0014646
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137900
|
|
MR JEET SINGH SO INDER SINGH
|
()
|
459
|
FAZILKA
|
PB-03-006-092-002/390 ()
|
2603006000NRG23211120220486552
|
22/11/2022
|
NISHAN SINGH
|
2603006WL018275
|
NISHAN SINGH
|
00415
|
SBIN0014646
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673138104
|
|
MR NISHAN SINGH
|
()
|
460
|
FAZILKA
|
PB-23-006-078-001/241 ()
|
2603006000NRG23211120220487402
|
22/11/2022
|
JOGINDER SINGH
|
2603006WL018305
|
JOGINDER SINGH
|
00415
|
SBIN0014646
|
1000
|
1000
|
Processed
|
26/11/2022
|
|
6673138052
|
|
MR JOGINDER SINGH SO PURAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
461
|
FAZILKA
|
PB-03-006-002-001/127 ()
|
2603006000NRG23221120220487574
|
22/11/2022
|
JAGDEEP KAUR
|
2603006WL018320
|
JAGDEEP KAUR
|
00415
|
SBIN0050248
|
1470
|
1470
|
Processed
|
26/11/2022
|
|
6673137862
|
|
MR JAGDEEP KAUR
|
()
|
462
|
FAZILKA
|
PB-03-006-002-001/14 ()
|
2603006000NRG23221120220487576
|
22/11/2022
|
BALWINDER KAUR
|
2603006WL018320
|
BALWINDER KAUR
|
00415
|
SBIN0050248
|
1470
|
1470
|
Processed
|
26/11/2022
|
|
6673137617
|
|
MRS BALWINDER KAUR
|
()
|
463
|
FAZILKA
|
PB-03-006-002-001/154 ()
|
2603006000NRG23221120220487581
|
22/11/2022
|
SURINDER
|
2603006WL018320
|
SURINDER
|
00415
|
SBIN0050248
|
1470
|
1470
|
Processed
|
26/11/2022
|
|
6673137842
|
|
MR SURINDER KUMAR
|
()
|
464
|
FAZILKA
|
PB-03-006-002-001/159 ()
|
2603006000NRG23221120220487582
|
22/11/2022
|
KARNAIL SINGH
|
2603006WL018320
|
KARNAIL SINGH
|
00415
|
SBIN0050248
|
245
|
245
|
Processed
|
26/11/2022
|
|
6673137861
|
|
MR KARNAIL SINGH
|
()
|
465
|
FAZILKA
|
PB-03-006-002-001/186 ()
|
2603006000NRG23221120220487587
|
22/11/2022
|
DARSHAN KAUR
|
2603006WL018320
|
DARSHAN KAUR
|
00415
|
SBIN0050248
|
1470
|
1470
|
Processed
|
26/11/2022
|
|
6673137953
|
|
MRS DARSHAN KAUR WO GURCHAND SINGH
|
()
|
466
|
FAZILKA
|
PB-03-006-002-001/205 ()
|
2603006000NRG23221120220487592
|
22/11/2022
|
PARAMJEET KAUR
|
2603006WL018320
|
PARAMJEET KAUR
|
00415
|
SBIN0050248
|
1470
|
1470
|
Processed
|
26/11/2022
|
|
6673137944
|
|
MRS PARAMJEET KAUR WO KRISHAN LAL
|
()
|
467
|
FAZILKA
|
PB-03-006-002-001/206 ()
|
2603006000NRG23221120220487593
|
22/11/2022
|
VEERA
|
2603006WL018320
|
VEERA
|
00415
|
SBIN0050248
|
1470
|
1470
|
Processed
|
26/11/2022
|
|
6673137963
|
|
MRS VEERA BAI
|
()
|
468
|
FAZILKA
|
PB-03-006-002-001/212 ()
|
2603006000NRG23221120220487594
|
22/11/2022
|
RAJ KAUR
|
2603006WL018320
|
RAJ KAUR
|
00415
|
SBIN0050248
|
1225
|
1225
|
Processed
|
26/11/2022
|
|
6673137946
|
|
MRS RAJ KAUR
|
()
|
469
|
FAZILKA
|
PB-03-006-002-001/219 ()
|
2603006000NRG23221120220487595
|
22/11/2022
|
KIRAN RANI
|
2603006WL018320
|
KIRAN RANI
|
00415
|
SBIN0050248
|
1470
|
1470
|
Processed
|
26/11/2022
|
|
6673137964
|
|
MRS KIRAN RANI
|
()
|
470
|
FAZILKA
|
PB-03-006-002-001/229 ()
|
2603006000NRG23221120220487596
|
22/11/2022
|
MEHANGA RAM
|
2603006WL018320
|
MEHANGA RAM
|
00415
|
SBIN0050248
|
1470
|
1470
|
Processed
|
26/11/2022
|
|
6673138056
|
|
MANGA RAM AND DSSO
|
()
|
471
|
FAZILKA
|
PB-03-006-002-001/30 ()
|
2603006000NRG23221120220487605
|
22/11/2022
|
PURAN DEVI
|
2603006WL018320
|
PURAN DEVI
|
00415
|
SBIN0050248
|
1470
|
1470
|
Processed
|
26/11/2022
|
|
6673137945
|
|
MRS PURAN DEVI WO CHIMAN LAL
|
()
|
472
|
FAZILKA
|
PB-03-006-002-001/39 ()
|
2603006000NRG23221120220487607
|
22/11/2022
|
harjinder kaur
|
2603006WL018320
|
harjinder kaur
|
00415
|
SBIN0050248
|
1470
|
1470
|
Processed
|
26/11/2022
|
|
6673137789
|
|
MRS HARJINDER KAUR WO JETHA SINGH
|
()
|
473
|
FAZILKA
|
PB-03-006-002-001/6 ()
|
2603006000NRG23221120220487612
|
22/11/2022
|
Angrej singh
|
2603006WL018320
|
Angrej singh
|
00415
|
SBIN0050248
|
1470
|
1470
|
Processed
|
26/11/2022
|
|
6673137788
|
|
MR ANGREJ SINGH SO KARAM SINGH
|
()
|
474
|
FAZILKA
|
PB-03-006-002-001/61 ()
|
2603006000NRG23221120220487614
|
22/11/2022
|
PARWINDER KAUR
|
2603006WL018320
|
PARWINDER KAUR
|
00415
|
SBIN0050248
|
735
|
735
|
Processed
|
26/11/2022
|
|
6673138044
|
|
MRS PARWINDER KAUR
|
()
|
475
|
FAZILKA
|
PB-03-006-002-001/85 ()
|
2603006000NRG23221120220487620
|
22/11/2022
|
NINDER KAUR
|
2603006WL018320
|
NINDER KAUR
|
00415
|
SBIN0050248
|
1470
|
1470
|
Processed
|
26/11/2022
|
|
6673138045
|
|
MRS NINDER KAUR WO JAGDISH SINGH
|
()
|
476
|
FAZILKA
|
PB-03-006-057-001/597 ()
|
2603006000NRG23221120220487647
|
22/11/2022
|
KASHMIR SINGH
|
2603006WL018323
|
KASHMIR SINGH
|
00415
|
SBIN0050248
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137895
|
|
MR KASHMIR SINGH
|
()
|
477
|
FAZILKA
|
PB-03-006-077-002/623 ()
|
2603006000NRG23211120220485057
|
22/11/2022
|
HARBHAJAN SINGH
|
2603006WL018192
|
HARBHAJAN SINGH
|
00415
|
SBIN0050248
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673138105
|
|
MR HARBHAJAN SINGH SO WAZIR SINGH
|
()
|
478
|
FAZILKA
|
PB-03-006-078-001/186 ()
|
2603006000NRG23211120220487315
|
22/11/2022
|
SEEMA RANI
|
2603006WL018305
|
SEEMA RANI
|
00415
|
SBIN0050248
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137916
|
|
MRS SEEMA RANI WO PARAMJEET SINGH
|
()
|
479
|
FAZILKA
|
PB-03-006-092-002/429 ()
|
2603006000NRG23211120220486579
|
22/11/2022
|
SURINDER SINGH
|
2603006WL018275
|
SURINDER SINGH
|
00415
|
SBIN0050248
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137786
|
|
MR SURINDER SINGH
|
()
|
480
|
FAZILKA
|
PB-23-006-078-001/238 ()
|
2603006000NRG23211120220487399
|
22/11/2022
|
GOGA BAI
|
2603006WL018305
|
GOGA BAI
|
00415
|
SBIN0050248
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673138057
|
|
MRS GOGA BAI WO SATPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27537
|
27537
|
|
|
|
|
|
|
|
481
|
FAZILKA
|
PB-03-006-007-001/247 ()
|
2603006000NRG23211120220487250
|
22/11/2022
|
BALVINDER SINGH
|
2603006WL018303
|
BALVINDER SINGH
|
00415
|
SBIN0050932
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673138010
|
|
MR BALVINDER SINGH
|
()
|
482
|
FAZILKA
|
PB-03-006-078-001/167 ()
|
2603006000NRG23211120220487307
|
22/11/2022
|
JASWINDER KAUR
|
2603006WL018305
|
JASWINDER KAUR
|
00415
|
SBIN0050932
|
1500
|
1500
|
Rejected
|
26/11/2022
|
|
6673137908
|
No Such Account
|
|
|
483
|
FAZILKA
|
PB-03-006-078-001/255 ()
|
2603006000NRG23211120220487339
|
22/11/2022
|
SEEMA RANI
|
2603006WL018305
|
SEEMA RANI
|
00415
|
SBIN0050932
|
1000
|
1000
|
Processed
|
26/11/2022
|
|
6673137618
|
|
MRS SEEMA RANI WO HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4192
|
4192
|
|
|
|
|
|
|
|
484
|
FAZILKA
|
PB-03-006-002-001/173 ()
|
2603006000NRG23221120220487585
|
22/11/2022
|
SUKHWINDER KAUR
|
2603006WL018320
|
SUKHWINDER KAUR
|
00415
|
SBIN0051275
|
490
|
490
|
Processed
|
26/11/2022
|
|
6673137903
|
|
MRS SUKHWINDER KAUR
|
()
|
485
|
FAZILKA
|
PB-03-006-002-001/179 ()
|
2603006000NRG23221120220487586
|
22/11/2022
|
KULWINDER KAUR
|
2603006WL018320
|
KULWINDER KAUR
|
00415
|
SBIN0051275
|
980
|
980
|
Processed
|
26/11/2022
|
|
6673137948
|
|
MRS KULWINDER KAUR
|
()
|
486
|
FAZILKA
|
PB-03-006-092-002/484 ()
|
2603006000NRG23211120220486602
|
22/11/2022
|
RAM KUMAR
|
2603006WL018275
|
RAM KUMAR
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137839
|
|
MR RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
487
|
FAZILKA
|
PB-03-006-034-001/153 ()
|
2603006000NRG23211120220486987
|
22/11/2022
|
jeet Singh
|
2603006WL018294
|
jeet Singh
|
00462
|
UCBA0002553
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137845
|
|
JEET SINGH
|
()
|
488
|
FAZILKA
|
PB-03-006-034-001/300 ()
|
2603006000NRG23211120220487035
|
22/11/2022
|
KAMAL JEET KAUR
|
2603006WL018294
|
KAMAL JEET KAUR
|
00462
|
UCBA0002553
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137902
|
|
KAMALJEET KAUR
|
()
|
489
|
FAZILKA
|
PB-03-006-074-001/231 ()
|
2603006000NRG23211120220485569
|
22/11/2022
|
Mangat singh
|
2603006WL018214
|
Mangat singh
|
00462
|
UCBA0002553
|
1560
|
1560
|
Processed
|
26/11/2022
|
|
6673138103
|
|
MANGAT SINGH S/O GURMUKH SINGH
|
()
|
490
|
FAZILKA
|
PB-03-006-078-001/100 ()
|
2603006000NRG23211120220487275
|
22/11/2022
|
Mahinder Singh
|
2603006WL018305
|
Mahinder Singh
|
00462
|
UCBA0002553
|
1000
|
1000
|
Processed
|
26/11/2022
|
|
6673137755
|
|
MAHINDER SINGH S/O RESHAM SINGH
|
()
|
491
|
FAZILKA
|
PB-03-006-078-001/117 ()
|
2603006000NRG23211120220487280
|
22/11/2022
|
Shindo Bai
|
2603006WL018305
|
Shindo Bai
|
00462
|
UCBA0002553
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673138013
|
|
SHINDO BAI
|
()
|
492
|
FAZILKA
|
PB-03-006-078-001/130 ()
|
2603006000NRG23211120220487288
|
22/11/2022
|
Gurmej Kaur
|
2603006WL018305
|
Gurmej Kaur
|
00462
|
UCBA0002553
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673137759
|
|
GURMEJ KAUR
|
()
|
493
|
FAZILKA
|
PB-03-006-078-001/133 ()
|
2603006000NRG23211120220487290
|
22/11/2022
|
Maiya Bai
|
2603006WL018305
|
Maiya Bai
|
00462
|
UCBA0002553
|
1000
|
1000
|
Processed
|
26/11/2022
|
|
6673137787
|
|
MAYA BAI
|
()
|
494
|
FAZILKA
|
PB-03-006-078-001/154 ()
|
2603006000NRG23211120220487302
|
22/11/2022
|
Gurmeet Kaur
|
2603006WL018305
|
Gurmeet Kaur
|
00462
|
UCBA0002553
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673138095
|
|
GURMEET KAUR
|
()
|
495
|
FAZILKA
|
PB-03-006-078-001/161 ()
|
2603006000NRG23211120220487306
|
22/11/2022
|
simranjeet kaur
|
2603006WL018305
|
simranjeet kaur
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137917
|
|
SIMRANJEET KAUR
|
()
|
496
|
FAZILKA
|
PB-03-006-078-001/174 ()
|
2603006000NRG23211120220487308
|
22/11/2022
|
PARKASH KAUR
|
2603006WL018305
|
PARKASH KAUR
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137623
|
|
PARKASH KAUR
|
()
|
497
|
FAZILKA
|
PB-03-006-078-001/176 ()
|
2603006000NRG23211120220487309
|
22/11/2022
|
SURJEET KAUR
|
2603006WL018305
|
SURJEET KAUR
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137912
|
|
SURJIT KAUR
|
()
|
498
|
FAZILKA
|
PB-03-006-078-001/179 ()
|
2603006000NRG23211120220487311
|
22/11/2022
|
DIYALO BAI
|
2603006WL018305
|
DIYALO BAI
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137913
|
|
DAYALO BAI
|
()
|
499
|
FAZILKA
|
PB-03-006-078-001/185 ()
|
2603006000NRG23211120220487314
|
22/11/2022
|
AASHA RANI
|
2603006WL018305
|
AASHA RANI
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673138047
|
|
ASHA RANI
|
()
|
500
|
FAZILKA
|
PB-03-006-078-001/222 ()
|
2603006000NRG23211120220487331
|
22/11/2022
|
GURMEET KAUR
|
2603006WL018305
|
GURMEET KAUR
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137911
|
|
GURMEET KAUR
|
()
|
501
|
FAZILKA
|
PB-03-006-078-001/226 ()
|
2603006000NRG23211120220487334
|
22/11/2022
|
KARAMJEET KAUR
|
2603006WL018305
|
KARAMJEET KAUR
|
00462
|
UCBA0002553
|
1000
|
1000
|
Processed
|
26/11/2022
|
|
6673138014
|
|
KARAMJEET KAUR
|
()
|
502
|
FAZILKA
|
PB-03-006-078-001/32 ()
|
2603006000NRG23211120220487344
|
22/11/2022
|
Sumitra Bai
|
2603006WL018305
|
Sumitra Bai
|
00462
|
UCBA0002553
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673137754
|
|
SUMITRA BAI W/O GURDEEP SINGH
|
()
|
503
|
FAZILKA
|
PB-03-006-078-001/44 ()
|
2603006000NRG23211120220487353
|
22/11/2022
|
Kulwant kaur
|
2603006WL018305
|
Kulwant kaur
|
00462
|
UCBA0002553
|
1000
|
1000
|
Processed
|
26/11/2022
|
|
6673137622
|
|
KULWANT KAUR
|
()
|
504
|
FAZILKA
|
PB-03-006-078-001/50 ()
|
2603006000NRG23211120220487357
|
22/11/2022
|
Jaspal Singh
|
2603006WL018305
|
Jaspal Singh
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137869
|
|
JASPAL KAUR
|
()
|
505
|
FAZILKA
|
PB-03-006-078-001/60 ()
|
2603006000NRG23211120220487364
|
22/11/2022
|
Jamna
|
2603006WL018305
|
Jamna
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137621
|
|
JAMNA BAI
|
()
|
506
|
FAZILKA
|
PB-03-006-078-001/98 ()
|
2603006000NRG23211120220487392
|
22/11/2022
|
Bagga Singh
|
2603006WL018305
|
Bagga Singh
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137753
|
|
BAGGA SINGH
|
()
|
507
|
FAZILKA
|
PB-03-006-078-001/98 ()
|
2603006000NRG23211120220487393
|
22/11/2022
|
KOSHLIA BAI
|
2603006WL018305
|
KOSHLIA BAI
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137871
|
|
KAUSHLIA BAI W/O BAGGA SINGH
|
()
|
508
|
FAZILKA
|
PB-03-006-092-002/274 ()
|
2603006000NRG23211120220486510
|
22/11/2022
|
KRISHAN RANI
|
2603006WL018275
|
KRISHAN RANI
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137793
|
|
KRISHNA RANI
|
()
|
509
|
FAZILKA
|
PB-03-006-092-002/392 ()
|
2603006000NRG23211120220486555
|
22/11/2022
|
SUKHDEV SINGH
|
2603006WL018275
|
SUKHDEV SINGH
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137792
|
|
SUKHDEV SINGH
|
()
|
510
|
FAZILKA
|
PB-03-006-092-002/423 ()
|
2603006000NRG23211120220486575
|
22/11/2022
|
MANJEET SINGH
|
2603006WL018275
|
MANJEET SINGH
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137782
|
|
MANJEET SINGH S/O MUKHTIAR SINGH
|
()
|
511
|
FAZILKA
|
PB-23-006-078-001/243 ()
|
2603006000NRG23211120220487404
|
22/11/2022
|
RAJ KUMAR
|
2603006WL018305
|
RAJ KUMAR
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673138060
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34440
|
34440
|
|
|
|
|
|
|
|
512
|
FAZILKA
|
PB-03-006-034-001/90 ()
|
2603006000NRG23211120220487107
|
22/11/2022
|
Sham sing
|
2603006WL018294
|
Sham sing
|
00468
|
UBIN0566888
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673137914
|
|
Sham sing
|
()
|
513
|
FAZILKA
|
PB-03-006-074-001/264 ()
|
2603006000NRG23211120220485577
|
22/11/2022
|
Koshliya Bai
|
2603006WL018214
|
Koshliya Bai
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
26/11/2022
|
|
6673137853
|
|
Koshliya Bai
|
()
|
514
|
FAZILKA
|
PB-03-006-074-001/330 ()
|
2603006000NRG23211120220485590
|
22/11/2022
|
Gurvinder singh
|
2603006WL018214
|
Gurvinder singh
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
26/11/2022
|
|
6673137967
|
|
Gurvinder singh
|
()
|
515
|
FAZILKA
|
PB-03-006-074-001/4 ()
|
2603006000NRG23211120220485605
|
22/11/2022
|
PREETO BAI
|
2603006WL018214
|
PREETO BAI
|
00468
|
UBIN0566888
|
1040
|
1040
|
Processed
|
26/11/2022
|
|
6673137619
|
|
PREETO BAI
|
()
|
516
|
FAZILKA
|
PB-03-006-074-001/7 ()
|
2603006000NRG23211120220485618
|
22/11/2022
|
Joginder bai
|
2603006WL018214
|
Joginder bai
|
00468
|
UBIN0566888
|
1300
|
1300
|
Processed
|
26/11/2022
|
|
6673138102
|
|
Joginder bai
|
()
|
517
|
FAZILKA
|
PB-03-006-074-001/8 ()
|
2603006000NRG23211120220485627
|
22/11/2022
|
Soma bai
|
2603006WL018214
|
Soma bai
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
26/11/2022
|
|
6673138101
|
|
Soma bai
|
()
|
518
|
FAZILKA
|
PB-03-006-077-002/742 ()
|
2603006000NRG23211120220485071
|
22/11/2022
|
PARKASH KAUR
|
2603006WL018193
|
PARKASH KAUR
|
00468
|
UBIN0566888
|
1650
|
1650
|
Processed
|
26/11/2022
|
|
6673137901
|
|
PARKASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10110
|
10110
|
|
|
|
|
|
|
|
519
|
FAZILKA
|
PB-03-006-078-001/203 ()
|
2603006000NRG23211120220487321
|
22/11/2022
|
PASHO BAI
|
2603006WL018305
|
PASHO BAI
|
00468
|
UBIN0820920
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673138053
|
|
PASHO BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
520
|
FAZILKA
|
PB-03-006-024-001/218 ()
|
2603006000NRG23211120220487266
|
22/11/2022
|
LAL SINGH
|
2603006WL018304
|
LAL SINGH
|
00468
|
UBIN0918202
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673138062
|
|
LAL SINGH
|
()
|
521
|
FAZILKA
|
PB-03-006-072-001/245 ()
|
2603006000NRG23211120220487263
|
22/11/2022
|
Raj Kumar
|
2603006WL018303
|
Raj Kumar
|
00468
|
UBIN0918202
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673138108
|
|
Raj Kumar
|
()
|
522
|
FAZILKA
|
PB-03-006-074-001/150 ()
|
2603006000NRG23211120220485550
|
22/11/2022
|
Darshna bai
|
2603006WL018214
|
Darshna bai
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
26/11/2022
|
|
6673137968
|
|
Darshna bai
|
()
|
523
|
FAZILKA
|
PB-03-006-074-001/307 ()
|
2603006000NRG23211120220485584
|
22/11/2022
|
INDER SINGH
|
2603006WL018214
|
INDER SINGH
|
00468
|
UBIN0918202
|
780
|
780
|
Processed
|
26/11/2022
|
|
6673137849
|
|
INDER SINGH
|
()
|
524
|
FAZILKA
|
PB-03-006-074-001/342 ()
|
2603006000NRG23211120220485594
|
22/11/2022
|
Mana bai
|
2603006WL018214
|
Mana bai
|
00468
|
UBIN0918202
|
1300
|
1300
|
Processed
|
26/11/2022
|
|
6673138055
|
|
Mana bai
|
()
|
525
|
FAZILKA
|
PB-03-006-077-002/206 ()
|
2603006000NRG23211120220485066
|
22/11/2022
|
NIHALO BAI
|
2603006WL018193
|
NIHALO BAI
|
00468
|
UBIN0918202
|
1650
|
1650
|
Processed
|
26/11/2022
|
|
6673138005
|
|
NIHALO BAI
|
()
|
526
|
FAZILKA
|
PB-03-006-078-001/155 ()
|
2603006000NRG23211120220487303
|
22/11/2022
|
Jaswinder Singh
|
2603006WL018305
|
Jaswinder Singh
|
00468
|
UBIN0918202
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137620
|
|
Jaswinder Singh
|
()
|
527
|
FAZILKA
|
PB-03-006-078-001/204 ()
|
2603006000NRG23211120220487322
|
22/11/2022
|
RAMESH KAUR
|
2603006WL018305
|
RAMESH KAUR
|
00468
|
UBIN0918202
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673137909
|
|
RAMESH KAUR
|
()
|
528
|
FAZILKA
|
PB-03-006-078-001/209 ()
|
2603006000NRG23211120220487323
|
22/11/2022
|
LAXMI BAI
|
2603006WL018305
|
LAXMI BAI
|
00468
|
UBIN0918202
|
1000
|
1000
|
Processed
|
26/11/2022
|
|
6673138012
|
|
LAXMI BAI
|
()
|
529
|
FAZILKA
|
PB-03-006-078-001/215 ()
|
2603006000NRG23211120220487326
|
22/11/2022
|
AMARJEET
|
2603006WL018305
|
AMARJEET
|
00468
|
UBIN0918202
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137910
|
|
AMARJEET
|
()
|
530
|
FAZILKA
|
PB-03-006-078-001/79 ()
|
2603006000NRG23211120220487381
|
22/11/2022
|
Joginder Singh
|
2603006WL018305
|
Joginder Singh
|
00468
|
UBIN0918202
|
750
|
750
|
Processed
|
26/11/2022
|
|
6673138046
|
|
Joginder Singh
|
()
|
531
|
FAZILKA
|
PB-03-006-092-002/292 ()
|
2603006000NRG23211120220486518
|
22/11/2022
|
SOMA RANI
|
2603006WL018275
|
SOMA RANI
|
00468
|
UBIN0918202
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673138066
|
|
SOMA RANI
|
()
|
532
|
FAZILKA
|
PB-03-006-092-002/341 ()
|
2603006000NRG23211120220486533
|
22/11/2022
|
DIYALO BAI
|
2603006WL018275
|
DIYALO BAI
|
00468
|
UBIN0918202
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673137610
|
|
DIYALO BAI
|
()
|
533
|
FAZILKA
|
PB-23-006-078-001/240 ()
|
2603006000NRG23211120220487401
|
22/11/2022
|
KAILASH RANI
|
2603006WL018305
|
KAILASH RANI
|
00468
|
UBIN0918202
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673138054
|
|
KAILASH RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18892
|
18892
|
|
|
|
|
|
|
|
534
|
FAZILKA
|
PB-03-006-001-001/45 ()
|
2603006000NRG23211120220485274
|
22/11/2022
|
RAJ RANI
|
2603006WL018202
|
RAJ RANI
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
26/11/2022
|
|
6673137747
|
|
RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
737335
|
737335
|
|
|
|
|
|
|
|