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-03-006-002-001/84 ()
|
2603006000NRG23110720220170072
|
11/07/2022
|
Karaj
|
2603006WL005293
|
Karaj
|
00032
|
UTIB0002505
|
270
|
270
|
Processed
|
16/07/2022
|
|
3136101801
|
|
Karaj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
2
|
FAZILKA
|
PB-03-006-034-001/149 ()
|
2603006000NRG23110720220169650
|
11/07/2022
|
Krisna Rani
|
2603006WL005288
|
Krisna Rani
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101810
|
|
Krisna Rani
|
()
|
3
|
FAZILKA
|
PB-03-006-034-001/149 ()
|
2603006000NRG23110720220169649
|
11/07/2022
|
Krisna Rani
|
2603006WL005288
|
Krisna Rani
|
00045
|
BARB0FAZILK
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3136101811
|
|
Krisna Rani
|
()
|
4
|
FAZILKA
|
PB-03-006-034-001/313 ()
|
2603006000NRG23110720220169758
|
11/07/2022
|
ROOPA RANI
|
2603006WL005288
|
ROOPA RANI
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101815
|
|
ROOPA RANI
|
()
|
5
|
FAZILKA
|
PB-03-006-034-001/313 ()
|
2603006000NRG23110720220169757
|
11/07/2022
|
ROOPA RANI
|
2603006WL005288
|
ROOPA RANI
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101814
|
|
ROOPA RANI
|
()
|
6
|
FAZILKA
|
PB-03-006-034-001/343 ()
|
2603006000NRG23110720220169790
|
11/07/2022
|
VEENA RANI
|
2603006WL005288
|
VEENA RANI
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101805
|
|
VEENA RANI
|
()
|
7
|
FAZILKA
|
PB-03-006-034-001/343 ()
|
2603006000NRG23110720220169789
|
11/07/2022
|
VEENA RANI
|
2603006WL005288
|
VEENA RANI
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101804
|
|
VEENA RANI
|
()
|
8
|
FAZILKA
|
PB-03-006-034-001/346 ()
|
2603006000NRG23110720220169792
|
11/07/2022
|
TANU CHOWUDHURY
|
2603006WL005288
|
TANU CHOWUDHURY
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101818
|
|
TANU CHOWUDHURY
|
()
|
9
|
FAZILKA
|
PB-03-006-034-001/346 ()
|
2603006000NRG23110720220169791
|
11/07/2022
|
TANU CHOWUDHURY
|
2603006WL005288
|
TANU CHOWUDHURY
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101819
|
|
TANU CHOWUDHURY
|
()
|
10
|
FAZILKA
|
PB-03-006-034-001/352 ()
|
2603006000NRG23110720220169794
|
11/07/2022
|
SUKHWINDER SINGH
|
2603006WL005288
|
SUKHWINDER SINGH
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101806
|
|
SUKHWINDER SINGH
|
()
|
11
|
FAZILKA
|
PB-03-006-034-001/352 ()
|
2603006000NRG23110720220169793
|
11/07/2022
|
SUKHWINDER SINGH
|
2603006WL005288
|
SUKHWINDER SINGH
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101807
|
|
SUKHWINDER SINGH
|
()
|
12
|
FAZILKA
|
PB-03-006-034-001/353 ()
|
2603006000NRG23110720220169797
|
11/07/2022
|
RAVINDER SINGH
|
2603006WL005288
|
RAVINDER SINGH
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101821
|
|
RAVINDER SINGH
|
()
|
13
|
FAZILKA
|
PB-03-006-034-001/353 ()
|
2603006000NRG23110720220169795
|
11/07/2022
|
RAVINDER SINGH
|
2603006WL005288
|
RAVINDER SINGH
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101820
|
|
RAVINDER SINGH
|
()
|
14
|
FAZILKA
|
PB-03-006-034-001/354 ()
|
2603006000NRG23110720220169799
|
11/07/2022
|
AVINASH RANI
|
2603006WL005288
|
AVINASH RANI
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101813
|
|
AVINASH RANI
|
()
|
15
|
FAZILKA
|
PB-03-006-034-001/354 ()
|
2603006000NRG23110720220169801
|
11/07/2022
|
AVINASH RANI
|
2603006WL005288
|
AVINASH RANI
|
00045
|
BARB0FAZILK
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136101812
|
|
AVINASH RANI
|
()
|
16
|
FAZILKA
|
PB-03-006-034-001/378 ()
|
2603006000NRG23110720220169813
|
11/07/2022
|
PARVEEN RANI
|
2603006WL005288
|
PARVEEN RANI
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101816
|
|
PARVEEN RANI
|
()
|
17
|
FAZILKA
|
PB-03-006-034-001/378 ()
|
2603006000NRG23110720220169812
|
11/07/2022
|
PARVEEN RANI
|
2603006WL005288
|
PARVEEN RANI
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101817
|
|
PARVEEN RANI
|
()
|
18
|
FAZILKA
|
PB-03-006-034-001/81 ()
|
2603006000NRG23110720220169888
|
11/07/2022
|
Resma Bai
|
2603006WL005288
|
Resma Bai
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101823
|
|
Resma Bai
|
()
|
19
|
FAZILKA
|
PB-03-006-034-001/81 ()
|
2603006000NRG23110720220169887
|
11/07/2022
|
Resma Bai
|
2603006WL005288
|
Resma Bai
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101822
|
|
Resma Bai
|
()
|
20
|
FAZILKA
|
PB-03-006-034-001/90 ()
|
2603006000NRG23110720220169898
|
11/07/2022
|
Kulwinder kaur
|
2603006WL005288
|
Kulwinder kaur
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101808
|
|
Kulwinder kaur
|
()
|
21
|
FAZILKA
|
PB-03-006-034-001/90 ()
|
2603006000NRG23110720220169897
|
11/07/2022
|
Kulwinder kaur
|
2603006WL005288
|
Kulwinder kaur
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101809
|
|
Kulwinder kaur
|
()
|
22
|
FAZILKA
|
PB-03-006-051-001/412 ()
|
2603006000NRG23110720220169485
|
11/07/2022
|
VEERA
|
2603006WL005285
|
VEERA
|
00045
|
BARB0FAZILK
|
410
|
410
|
Processed
|
16/07/2022
|
|
3136101802
|
|
VEERA
|
()
|
23
|
FAZILKA
|
PB-03-006-051-002/262 ()
|
2603006000NRG23110720220169557
|
11/07/2022
|
VEENA RANI
|
2603006WL005285
|
VEENA RANI
|
00045
|
BARB0FAZILK
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3136101803
|
|
VEENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30685
|
30685
|
|
|
|
|
|
|
|
24
|
FAZILKA
|
PB-03-006-034-001/296 ()
|
2603006000NRG23110720220169732
|
11/07/2022
|
SONU RANI
|
2603006WL005288
|
SONU RANI
|
00045
|
BARB0VJFAZI
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101825
|
|
SONU RANI
|
()
|
25
|
FAZILKA
|
PB-03-006-034-001/296 ()
|
2603006000NRG23110720220169731
|
11/07/2022
|
SONU RANI
|
2603006WL005288
|
SONU RANI
|
00045
|
BARB0VJFAZI
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101824
|
|
SONU RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
26
|
FAZILKA
|
PB-03-006-034-001/125 ()
|
2603006000NRG23110720220169643
|
11/07/2022
|
Sewa BAi
|
2603006WL005288
|
Sewa BAi
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101839
|
|
Sewa BAi
|
()
|
27
|
FAZILKA
|
PB-03-006-034-001/125 ()
|
2603006000NRG23110720220169642
|
11/07/2022
|
Sewa BAi
|
2603006WL005288
|
Sewa BAi
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136101840
|
|
Sewa BAi
|
()
|
28
|
FAZILKA
|
PB-03-006-034-001/14 ()
|
2603006000NRG23110720220169648
|
11/07/2022
|
Munsi Ram
|
2603006WL005288
|
Munsi Ram
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136101863
|
|
Munsi Ram
|
()
|
29
|
FAZILKA
|
PB-03-006-034-001/174 ()
|
2603006000NRG23110720220169667
|
11/07/2022
|
Jagir singh
|
2603006WL005288
|
Jagir singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101831
|
|
Jagir singh
|
()
|
30
|
FAZILKA
|
PB-03-006-034-001/174 ()
|
2603006000NRG23110720220169666
|
11/07/2022
|
Jagir singh
|
2603006WL005288
|
Jagir singh
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136101832
|
|
Jagir singh
|
()
|
31
|
FAZILKA
|
PB-03-006-034-001/180 ()
|
2603006000NRG23110720220169675
|
11/07/2022
|
Kushalya BAi
|
2603006WL005288
|
Kushalya BAi
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101838
|
|
Kushalya BAi
|
()
|
32
|
FAZILKA
|
PB-03-006-034-001/180 ()
|
2603006000NRG23110720220169673
|
11/07/2022
|
Kushalya BAi
|
2603006WL005288
|
Kushalya BAi
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101837
|
|
Kushalya BAi
|
()
|
33
|
FAZILKA
|
PB-03-006-034-001/217 ()
|
2603006000NRG23110720220169696
|
11/07/2022
|
Angrej Singh
|
2603006WL005288
|
Angrej Singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101857
|
|
Angrej Singh
|
()
|
34
|
FAZILKA
|
PB-03-006-034-001/217 ()
|
2603006000NRG23110720220169694
|
11/07/2022
|
Angrej Singh
|
2603006WL005288
|
Angrej Singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101856
|
|
Angrej Singh
|
()
|
35
|
FAZILKA
|
PB-03-006-034-001/221 ()
|
2603006000NRG23110720220169699
|
11/07/2022
|
Darshna Devi
|
2603006WL005288
|
Darshna Devi
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101860
|
|
Darshna Devi
|
()
|
36
|
FAZILKA
|
PB-03-006-034-001/221 ()
|
2603006000NRG23110720220169698
|
11/07/2022
|
Darshna Devi
|
2603006WL005288
|
Darshna Devi
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101861
|
|
Darshna Devi
|
()
|
37
|
FAZILKA
|
PB-03-006-034-001/225 ()
|
2603006000NRG23110720220169701
|
11/07/2022
|
Ramesh Mandal
|
2603006WL005288
|
Ramesh Mandal
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101878
|
|
Ramesh Mandal
|
()
|
38
|
FAZILKA
|
PB-03-006-034-001/225 ()
|
2603006000NRG23110720220169700
|
11/07/2022
|
Ramesh Mandal
|
2603006WL005288
|
Ramesh Mandal
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101877
|
|
Ramesh Mandal
|
()
|
39
|
FAZILKA
|
PB-03-006-034-001/249 ()
|
2603006000NRG23110720220169703
|
11/07/2022
|
Hukam Chand
|
2603006WL005288
|
Hukam Chand
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101862
|
|
Hukam Chand
|
()
|
40
|
FAZILKA
|
PB-03-006-034-001/286 ()
|
2603006000NRG23110720220169715
|
11/07/2022
|
Vijay Kumar
|
2603006WL005288
|
Vijay Kumar
|
00048
|
BKID0006568
|
750
|
750
|
Processed
|
16/07/2022
|
|
3136101859
|
|
Vijay Kumar
|
()
|
41
|
FAZILKA
|
PB-03-006-034-001/286 ()
|
2603006000NRG23110720220169713
|
11/07/2022
|
Vijay Kumar
|
2603006WL005288
|
Vijay Kumar
|
00048
|
BKID0006568
|
750
|
750
|
Processed
|
16/07/2022
|
|
3136101858
|
|
Vijay Kumar
|
()
|
42
|
FAZILKA
|
PB-03-006-034-001/29 ()
|
2603006000NRG23110720220169720
|
11/07/2022
|
SEEMA RANI
|
2603006WL005288
|
SEEMA RANI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101885
|
|
SEEMA RANI
|
()
|
43
|
FAZILKA
|
PB-03-006-034-001/29 ()
|
2603006000NRG23110720220169718
|
11/07/2022
|
SEEMA RANI
|
2603006WL005288
|
SEEMA RANI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101886
|
|
SEEMA RANI
|
()
|
44
|
FAZILKA
|
PB-03-006-034-001/324 ()
|
2603006000NRG23110720220169768
|
11/07/2022
|
KAKO BAI
|
2603006WL005288
|
KAKO BAI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101846
|
|
KAKO BAI
|
()
|
45
|
FAZILKA
|
PB-03-006-034-001/324 ()
|
2603006000NRG23110720220169767
|
11/07/2022
|
KAKO BAI
|
2603006WL005288
|
KAKO BAI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101845
|
|
KAKO BAI
|
()
|
46
|
FAZILKA
|
PB-03-006-034-001/325 ()
|
2603006000NRG23110720220169770
|
11/07/2022
|
LAL SINGH
|
2603006WL005288
|
LAL SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101865
|
|
LAL SINGH
|
()
|
47
|
FAZILKA
|
PB-03-006-034-001/325 ()
|
2603006000NRG23110720220169769
|
11/07/2022
|
LAL SINGH
|
2603006WL005288
|
LAL SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101864
|
|
LAL SINGH
|
()
|
48
|
FAZILKA
|
PB-03-006-034-001/34 ()
|
2603006000NRG23110720220169786
|
11/07/2022
|
PARKASH RANI
|
2603006WL005288
|
PARKASH RANI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101867
|
|
PARKASH RANI
|
()
|
49
|
FAZILKA
|
PB-03-006-034-001/34 ()
|
2603006000NRG23110720220169785
|
11/07/2022
|
PARKASH RANI
|
2603006WL005288
|
PARKASH RANI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101866
|
|
PARKASH RANI
|
()
|
50
|
FAZILKA
|
PB-03-006-034-001/356 ()
|
2603006000NRG23110720220169803
|
11/07/2022
|
KAKKO BAI
|
2603006WL005288
|
KAKKO BAI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101903
|
|
KAKKO BAI
|
()
|
51
|
FAZILKA
|
PB-03-006-034-001/356 ()
|
2603006000NRG23110720220169802
|
11/07/2022
|
KAKKO BAI
|
2603006WL005288
|
KAKKO BAI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101904
|
|
KAKKO BAI
|
()
|
52
|
FAZILKA
|
PB-03-006-034-001/39 ()
|
2603006000NRG23110720220169824
|
11/07/2022
|
Herbans singh
|
2603006WL005288
|
Herbans singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101842
|
|
Herbans singh
|
()
|
53
|
FAZILKA
|
PB-03-006-034-001/39 ()
|
2603006000NRG23110720220169822
|
11/07/2022
|
Herbans singh
|
2603006WL005288
|
Herbans singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101841
|
|
Herbans singh
|
()
|
54
|
FAZILKA
|
PB-03-006-034-001/44 ()
|
2603006000NRG23110720220169830
|
11/07/2022
|
Kasmir singh
|
2603006WL005288
|
Kasmir singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101835
|
|
Kasmir singh
|
()
|
55
|
FAZILKA
|
PB-03-006-034-001/44 ()
|
2603006000NRG23110720220169832
|
11/07/2022
|
Kasmir singh
|
2603006WL005288
|
Kasmir singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101836
|
|
Kasmir singh
|
()
|
56
|
FAZILKA
|
PB-03-006-034-001/44 ()
|
2603006000NRG23110720220169831
|
11/07/2022
|
PASHO BAI
|
2603006WL005288
|
PASHO BAI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101875
|
|
PASHO BAI
|
()
|
57
|
FAZILKA
|
PB-03-006-034-001/44 ()
|
2603006000NRG23110720220169833
|
11/07/2022
|
PASHO BAI
|
2603006WL005288
|
PASHO BAI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101876
|
|
PASHO BAI
|
()
|
58
|
FAZILKA
|
PB-03-006-034-001/47 ()
|
2603006000NRG23110720220169835
|
11/07/2022
|
khushliya bai
|
2603006WL005288
|
khushliya bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101888
|
|
khushliya bai
|
()
|
59
|
FAZILKA
|
PB-03-006-034-001/47 ()
|
2603006000NRG23110720220169834
|
11/07/2022
|
khushliya bai
|
2603006WL005288
|
khushliya bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101889
|
|
khushliya bai
|
()
|
60
|
FAZILKA
|
PB-03-006-034-001/53 ()
|
2603006000NRG23110720220169845
|
11/07/2022
|
Mahinder singh
|
2603006WL005288
|
Mahinder singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101872
|
|
Mahinder singh
|
()
|
61
|
FAZILKA
|
PB-03-006-034-001/53 ()
|
2603006000NRG23110720220169844
|
11/07/2022
|
Mahinder singh
|
2603006WL005288
|
Mahinder singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101871
|
|
Mahinder singh
|
()
|
62
|
FAZILKA
|
PB-03-006-034-001/84 ()
|
2603006000NRG23110720220169894
|
11/07/2022
|
JAGU RAM
|
2603006WL005288
|
JAGU RAM
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101834
|
|
JAGU RAM
|
()
|
63
|
FAZILKA
|
PB-03-006-034-001/84 ()
|
2603006000NRG23110720220169893
|
11/07/2022
|
JAGU RAM
|
2603006WL005288
|
JAGU RAM
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101833
|
|
JAGU RAM
|
()
|
64
|
FAZILKA
|
PB-03-006-051-001/10 ()
|
2603006000NRG23110720220169407
|
11/07/2022
|
ASHA RANI
|
2603006WL005285
|
ASHA RANI
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3136101899
|
|
ASHA RANI
|
()
|
65
|
FAZILKA
|
PB-03-006-051-001/142 ()
|
2603006000NRG23110720220169421
|
11/07/2022
|
neelam bai
|
2603006WL005285
|
neelam bai
|
00048
|
BKID0006568
|
615
|
615
|
Processed
|
16/07/2022
|
|
3136101853
|
|
neelam bai
|
()
|
66
|
FAZILKA
|
PB-03-006-051-001/188 ()
|
2603006000NRG23110720220169438
|
11/07/2022
|
Bibo bai
|
2603006WL005285
|
Bibo bai
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3136101879
|
|
Bibo bai
|
()
|
67
|
FAZILKA
|
PB-03-006-051-001/202 ()
|
2603006000NRG23110720220169445
|
11/07/2022
|
PARKASH KAUR
|
2603006WL005285
|
PARKASH KAUR
|
00048
|
BKID0006568
|
820
|
820
|
Processed
|
16/07/2022
|
|
3136101900
|
|
PARKASH KAUR
|
()
|
68
|
FAZILKA
|
PB-03-006-051-001/210 ()
|
2603006000NRG23110720220169452
|
11/07/2022
|
Sukhdev Singh
|
2603006WL005285
|
Sukhdev Singh
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3136101844
|
|
Sukhdev Singh
|
()
|
69
|
FAZILKA
|
PB-03-006-051-001/251 ()
|
2603006000NRG23110720220169461
|
11/07/2022
|
GURMEET KAUR
|
2603006WL005285
|
GURMEET KAUR
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3136101895
|
|
GURMEET KAUR
|
()
|
70
|
FAZILKA
|
PB-03-006-051-001/253 ()
|
2603006000NRG23110720220169463
|
11/07/2022
|
RANJEET KAUR
|
2603006WL005285
|
RANJEET KAUR
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3136101880
|
|
RANJEET KAUR
|
()
|
71
|
FAZILKA
|
PB-03-006-051-001/31 ()
|
2603006000NRG23110720220169470
|
11/07/2022
|
Uma rani
|
2603006WL005285
|
Uma rani
|
00048
|
BKID0006568
|
820
|
820
|
Processed
|
16/07/2022
|
|
3136101873
|
|
Uma rani
|
()
|
72
|
FAZILKA
|
PB-03-006-051-001/35 ()
|
2603006000NRG23110720220169473
|
11/07/2022
|
balveer singh
|
2603006WL005285
|
balveer singh
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3136101829
|
|
balveer singh
|
()
|
73
|
FAZILKA
|
PB-03-006-051-001/35 ()
|
2603006000NRG23110720220169472
|
11/07/2022
|
Durga Bai
|
2603006WL005285
|
Durga Bai
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3136101869
|
|
Durga Bai
|
()
|
74
|
FAZILKA
|
PB-03-006-051-001/38 ()
|
2603006000NRG23110720220169474
|
11/07/2022
|
Gurmeet Kaur
|
2603006WL005285
|
Gurmeet Kaur
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3136101830
|
|
Gurmeet Kaur
|
()
|
75
|
FAZILKA
|
PB-03-006-051-001/403 ()
|
2603006000NRG23110720220169477
|
11/07/2022
|
Sheela Bai
|
2603006WL005285
|
Sheela Bai
|
00048
|
BKID0006568
|
820
|
820
|
Processed
|
16/07/2022
|
|
3136101881
|
|
Sheela Bai
|
()
|
76
|
FAZILKA
|
PB-03-006-051-001/411 ()
|
2603006000NRG23110720220169484
|
11/07/2022
|
BIMLA BAI
|
2603006WL005285
|
BIMLA BAI
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3136101893
|
|
BIMLA BAI
|
()
|
77
|
FAZILKA
|
PB-03-006-051-001/418 ()
|
2603006000NRG23110720220169488
|
11/07/2022
|
DURGA BAI
|
2603006WL005285
|
DURGA BAI
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3136101892
|
|
DURGA BAI
|
()
|
78
|
FAZILKA
|
PB-03-006-051-001/432 ()
|
2603006000NRG23110720220169498
|
11/07/2022
|
BALWINDER SINGH
|
2603006WL005285
|
BALWINDER SINGH
|
00048
|
BKID0006568
|
615
|
615
|
Processed
|
16/07/2022
|
|
3136101883
|
|
BALWINDER SINGH
|
()
|
79
|
FAZILKA
|
PB-03-006-051-001/439 ()
|
2603006000NRG23110720220169501
|
11/07/2022
|
GAGANDEEP KAUR
|
2603006WL005285
|
GAGANDEEP KAUR
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3136101887
|
|
GAGANDEEP KAUR
|
()
|
80
|
FAZILKA
|
PB-03-006-051-001/445 ()
|
2603006000NRG23110720220169502
|
11/07/2022
|
JAGDISH SINGH
|
2603006WL005285
|
JAGDISH SINGH
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3136101882
|
|
JAGDISH SINGH
|
()
|
81
|
FAZILKA
|
PB-03-006-051-001/446 ()
|
2603006000NRG23110720220169504
|
11/07/2022
|
JOGINDERO BAI
|
2603006WL005285
|
JOGINDERO BAI
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3136101891
|
|
JOGINDERO BAI
|
()
|
82
|
FAZILKA
|
PB-03-006-051-001/455 ()
|
2603006000NRG23110720220169510
|
11/07/2022
|
KRISHANA RANI
|
2603006WL005285
|
KRISHANA RANI
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3136101908
|
|
KRISHANA RANI
|
()
|
83
|
FAZILKA
|
PB-03-006-051-001/457 ()
|
2603006000NRG23110720220169512
|
11/07/2022
|
SONA SINGH
|
2603006WL005285
|
SONA SINGH
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3136101894
|
|
SONA SINGH
|
()
|
84
|
FAZILKA
|
PB-03-006-051-001/461 ()
|
2603006000NRG23110720220169515
|
11/07/2022
|
SUKHVINDER KAUR
|
2603006WL005285
|
SUKHVINDER KAUR
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3136101907
|
|
SUKHVINDER KAUR
|
()
|
85
|
FAZILKA
|
PB-03-006-051-001/5 ()
|
2603006000NRG23110720220169518
|
11/07/2022
|
RANO BAI
|
2603006WL005285
|
RANO BAI
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3136101901
|
|
RANO BAI
|
()
|
86
|
FAZILKA
|
PB-03-006-051-001/51 ()
|
2603006000NRG23110720220169520
|
11/07/2022
|
Gurmeeto Bai
|
2603006WL005285
|
Gurmeeto Bai
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3136101874
|
|
Gurmeeto Bai
|
()
|
87
|
FAZILKA
|
PB-03-006-051-001/51 ()
|
2603006000NRG23110720220169519
|
11/07/2022
|
ratan singh
|
2603006WL005285
|
ratan singh
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3136101828
|
|
ratan singh
|
()
|
88
|
FAZILKA
|
PB-03-006-051-001/52 ()
|
2603006000NRG23110720220169522
|
11/07/2022
|
SHEELO BAI
|
2603006WL005285
|
SHEELO BAI
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3136101897
|
|
SHEELO BAI
|
()
|
89
|
FAZILKA
|
PB-03-006-051-001/62 ()
|
2603006000NRG23110720220169526
|
11/07/2022
|
Kanto Bai
|
2603006WL005285
|
Kanto Bai
|
00048
|
BKID0006568
|
410
|
410
|
Processed
|
16/07/2022
|
|
3136101868
|
|
Kanto Bai
|
()
|
90
|
FAZILKA
|
PB-03-006-051-001/68 ()
|
2603006000NRG23110720220169533
|
11/07/2022
|
PARAMJEET SINGH
|
2603006WL005285
|
PARAMJEET SINGH
|
00048
|
BKID0006568
|
820
|
820
|
Processed
|
16/07/2022
|
|
3136101906
|
|
PARAMJEET SINGH
|
()
|
91
|
FAZILKA
|
PB-03-006-051-001/70 ()
|
2603006000NRG23110720220169536
|
11/07/2022
|
jeeto bai
|
2603006WL005285
|
jeeto bai
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3136101843
|
|
jeeto bai
|
()
|
92
|
FAZILKA
|
PB-03-006-051-001/74 ()
|
2603006000NRG23110720220169538
|
11/07/2022
|
Arood singh
|
2603006WL005285
|
Arood singh
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3136101870
|
|
Arood singh
|
()
|
93
|
FAZILKA
|
PB-03-006-051-001/9 ()
|
2603006000NRG23110720220169552
|
11/07/2022
|
BACHNO BAI
|
2603006WL005285
|
BACHNO BAI
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3136101898
|
|
BACHNO BAI
|
()
|
94
|
FAZILKA
|
PB-03-006-051-002/255 ()
|
2603006000NRG23110720220169556
|
11/07/2022
|
USHA RANI
|
2603006WL005285
|
USHA RANI
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3136101896
|
|
USHA RANI
|
()
|
95
|
FAZILKA
|
PB-03-006-051-002/263 ()
|
2603006000NRG23110720220169558
|
11/07/2022
|
MINDO
|
2603006WL005285
|
MINDO
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3136101902
|
|
MINDO
|
()
|
96
|
FAZILKA
|
PB-03-006-072-001/127 ()
|
2603006000NRG23110720220169952
|
11/07/2022
|
VEENA RANI
|
2603006WL005291
|
VEENA RANI
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136101848
|
|
VEENA RANI
|
()
|
97
|
FAZILKA
|
PB-03-006-072-001/142 ()
|
2603006000NRG23110720220169960
|
11/07/2022
|
Khusal Chand
|
2603006WL005291
|
Khusal Chand
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136101854
|
|
Khusal Chand
|
()
|
98
|
FAZILKA
|
PB-03-006-072-001/251 ()
|
2603006000NRG23110720220169970
|
11/07/2022
|
Bisan Singh
|
2603006WL005291
|
Bisan Singh
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136101852
|
|
Bisan Singh
|
()
|
99
|
FAZILKA
|
PB-03-006-089-001/15 ()
|
2603006000NRG23110720220169583
|
11/07/2022
|
sona bai
|
2603006WL005287
|
sona bai
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136101851
|
|
sona bai
|
()
|
100
|
FAZILKA
|
PB-03-006-089-001/24 ()
|
2603006000NRG23110720220169586
|
11/07/2022
|
Santro Bai
|
2603006WL005287
|
Santro Bai
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136101890
|
|
Santro Bai
|
()
|
101
|
FAZILKA
|
PB-03-006-089-001/32 ()
|
2603006000NRG23110720220169592
|
11/07/2022
|
Reshma
|
2603006WL005287
|
Reshma
|
00048
|
BKID0006568
|
252
|
252
|
Processed
|
16/07/2022
|
|
3136101884
|
|
Reshma
|
()
|
102
|
FAZILKA
|
PB-03-006-089-001/37 ()
|
2603006000NRG23110720220169595
|
11/07/2022
|
Roshni
|
2603006WL005287
|
Roshni
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136101850
|
|
Roshni
|
()
|
103
|
FAZILKA
|
PB-03-006-089-001/4 ()
|
2603006000NRG23110720220169597
|
11/07/2022
|
Shindo Bai
|
2603006WL005287
|
Shindo Bai
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136101826
|
|
Shindo Bai
|
()
|
104
|
FAZILKA
|
PB-03-006-089-001/61 ()
|
2603006000NRG23110720220169606
|
11/07/2022
|
PARMLA DEVI
|
2603006WL005287
|
PARMLA DEVI
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136101847
|
|
PARMLA DEVI
|
()
|
105
|
FAZILKA
|
PB-03-006-089-001/82 ()
|
2603006000NRG23110720220169611
|
11/07/2022
|
Ramo Bai
|
2603006WL005287
|
Ramo Bai
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136101849
|
|
Ramo Bai
|
()
|
106
|
FAZILKA
|
PB-03-006-089-001/89 ()
|
2603006000NRG23110720220169612
|
11/07/2022
|
Karamjit Kaur
|
2603006WL005287
|
Karamjit Kaur
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136101855
|
|
Karamjit Kaur
|
()
|
107
|
FAZILKA
|
PB-03-006-113-001/5 ()
|
2603006000NRG23110720220170016
|
11/07/2022
|
Soma Bai
|
2603006WL005291
|
Soma Bai
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136101827
|
|
Soma Bai
|
()
|
108
|
FAZILKA
|
PB-03-006-113-001/6 ()
|
2603006000NRG23110720220170017
|
11/07/2022
|
Asha
|
2603006WL005291
|
Asha
|
00048
|
BKID0006568
|
1008
|
1008
|
Processed
|
16/07/2022
|
|
3136101905
|
|
Asha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102683
|
102683
|
|
|
|
|
|
|
|
109
|
FAZILKA
|
PB-03-006-002-001/157 ()
|
2603006000NRG23110720220170037
|
11/07/2022
|
KASHMIR KAUR
|
2603006WL005293
|
KASHMIR KAUR
|
00078
|
CNRB0001400
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3136101941
|
|
KASHMIR KAUR
|
()
|
110
|
FAZILKA
|
PB-03-006-034-001/112 ()
|
2603006000NRG23110720220169637
|
11/07/2022
|
Ishro Bai
|
2603006WL005288
|
Ishro Bai
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101951
|
|
Ishro Bai
|
()
|
111
|
FAZILKA
|
PB-03-006-034-001/112 ()
|
2603006000NRG23110720220169636
|
11/07/2022
|
Ishro Bai
|
2603006WL005288
|
Ishro Bai
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101952
|
|
Ishro Bai
|
()
|
112
|
FAZILKA
|
PB-03-006-034-001/330 ()
|
2603006000NRG23110720220169776
|
11/07/2022
|
SAPNA RANI
|
2603006WL005288
|
SAPNA RANI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101947
|
|
SAPNA RANI
|
()
|
113
|
FAZILKA
|
PB-03-006-034-001/330 ()
|
2603006000NRG23110720220169775
|
11/07/2022
|
SAPNA RANI
|
2603006WL005288
|
SAPNA RANI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101948
|
|
SAPNA RANI
|
()
|
114
|
FAZILKA
|
PB-03-006-034-001/331 ()
|
2603006000NRG23110720220169780
|
11/07/2022
|
MONIKA RANI
|
2603006WL005288
|
MONIKA RANI
|
00078
|
CNRB0001400
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3136101945
|
|
MONIKA RANI
|
()
|
115
|
FAZILKA
|
PB-03-006-034-001/331 ()
|
2603006000NRG23110720220169778
|
11/07/2022
|
MONIKA RANI
|
2603006WL005288
|
MONIKA RANI
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136101946
|
|
MONIKA RANI
|
()
|
116
|
FAZILKA
|
PB-03-006-034-001/335 ()
|
2603006000NRG23110720220169784
|
11/07/2022
|
CHARANJEET KAUR
|
2603006WL005288
|
CHARANJEET KAUR
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101949
|
|
CHARANJEET KAUR
|
()
|
117
|
FAZILKA
|
PB-03-006-034-001/335 ()
|
2603006000NRG23110720220169783
|
11/07/2022
|
CHARANJEET KAUR
|
2603006WL005288
|
CHARANJEET KAUR
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101950
|
|
CHARANJEET KAUR
|
()
|
118
|
FAZILKA
|
PB-03-006-051-001/445 ()
|
2603006000NRG23110720220169503
|
11/07/2022
|
SOMA BAI
|
2603006WL005285
|
SOMA BAI
|
00078
|
CNRB0001400
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3136101943
|
|
SOMA BAI
|
()
|
119
|
FAZILKA
|
PB-03-006-051-001/448 ()
|
2603006000NRG23110720220169506
|
11/07/2022
|
MONIKA RANI
|
2603006WL005285
|
MONIKA RANI
|
00078
|
CNRB0001400
|
820
|
820
|
Processed
|
16/07/2022
|
|
3136101944
|
|
MONIKA RANI
|
()
|
120
|
FAZILKA
|
PB-03-006-113-001/29 ()
|
2603006000NRG23110720220170011
|
11/07/2022
|
NISHA RANI
|
2603006WL005291
|
NISHA RANI
|
00078
|
CNRB0001400
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136101942
|
|
NISHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16227
|
16227
|
|
|
|
|
|
|
|
121
|
FAZILKA
|
PB-03-006-024-001/248 ()
|
2603006000NRG23110720220169560
|
11/07/2022
|
KASHMIR SINGH
|
2603006WL005286
|
KASHMIR SINGH
|
00078
|
CNRB0005383
|
780
|
780
|
Processed
|
16/07/2022
|
|
3136101954
|
|
KASHMIR SINGH
|
()
|
122
|
FAZILKA
|
PB-03-006-024-001/252 ()
|
2603006000NRG23110720220169561
|
11/07/2022
|
RANO BAI
|
2603006WL005286
|
RANO BAI
|
00078
|
CNRB0005383
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
3136101958
|
|
RANO BAI
|
()
|
123
|
FAZILKA
|
PB-03-006-024-001/335 ()
|
2603006000NRG23110720220169562
|
11/07/2022
|
PREETO BAI
|
2603006WL005286
|
PREETO BAI
|
00078
|
CNRB0005383
|
780
|
780
|
Processed
|
16/07/2022
|
|
3136101961
|
|
PREETO BAI
|
()
|
124
|
FAZILKA
|
PB-03-006-024-001/696 ()
|
2603006000NRG23110720220169566
|
11/07/2022
|
HARJINDER SINGH
|
2603006WL005286
|
HARJINDER SINGH
|
00078
|
CNRB0005383
|
780
|
780
|
Processed
|
16/07/2022
|
|
3136101957
|
|
HARJINDER SINGH
|
()
|
125
|
FAZILKA
|
PB-03-006-024-001/725 ()
|
2603006000NRG23110720220169567
|
11/07/2022
|
SEEMA RANI
|
2603006WL005286
|
SEEMA RANI
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136101959
|
|
SEEMA RANI
|
()
|
126
|
FAZILKA
|
PB-03-006-024-001/730 ()
|
2603006000NRG23110720220169568
|
11/07/2022
|
MANGAL SINGH
|
2603006WL005286
|
MANGAL SINGH
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136101956
|
|
MANGAL SINGH
|
()
|
127
|
FAZILKA
|
PB-03-006-024-001/81 ()
|
2603006000NRG23110720220169571
|
11/07/2022
|
sarno
|
2603006WL005286
|
sarno
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136101955
|
|
sarno
|
()
|
128
|
FAZILKA
|
PB-03-006-051-001/432 ()
|
2603006000NRG23110720220169497
|
11/07/2022
|
SOMA RANI
|
2603006WL005285
|
SOMA RANI
|
00078
|
CNRB0005383
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3136101953
|
|
SOMA RANI
|
()
|
129
|
FAZILKA
|
PB-03-006-051-001/7 ()
|
2603006000NRG23110720220169535
|
11/07/2022
|
MAnhor singh
|
2603006WL005285
|
MAnhor singh
|
00078
|
CNRB0005383
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3136101960
|
|
MAnhor singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
130
|
FAZILKA
|
PB-03-006-034-001/176 ()
|
2603006000NRG23110720220169668
|
11/07/2022
|
Balia singh
|
2603006WL005288
|
Balia singh
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101939
|
|
Balia singh
|
()
|
131
|
FAZILKA
|
PB-03-006-034-001/176 ()
|
2603006000NRG23110720220169670
|
11/07/2022
|
Balia singh
|
2603006WL005288
|
Balia singh
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101940
|
|
Balia singh
|
()
|
132
|
FAZILKA
|
PB-03-006-034-001/2 ()
|
2603006000NRG23110720220169689
|
11/07/2022
|
PARMJEET RANI
|
2603006WL005288
|
PARMJEET RANI
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101938
|
|
PARMJEET RANI
|
()
|
133
|
FAZILKA
|
PB-03-006-034-001/2 ()
|
2603006000NRG23110720220169688
|
11/07/2022
|
PARMJEET RANI
|
2603006WL005288
|
PARMJEET RANI
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101937
|
|
PARMJEET RANI
|
()
|
134
|
FAZILKA
|
PB-03-006-034-001/25 ()
|
2603006000NRG23110720220169707
|
11/07/2022
|
Mathra DAs
|
2603006WL005288
|
Mathra DAs
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101909
|
|
Mathra DAs
|
()
|
135
|
FAZILKA
|
PB-03-006-034-001/25 ()
|
2603006000NRG23110720220169705
|
11/07/2022
|
Mathra DAs
|
2603006WL005288
|
Mathra DAs
|
00089
|
CBIN0281462
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136101910
|
|
Mathra DAs
|
()
|
136
|
FAZILKA
|
PB-03-006-034-001/293 ()
|
2603006000NRG23110720220169726
|
11/07/2022
|
SUMAN RANI
|
2603006WL005288
|
SUMAN RANI
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101912
|
|
SUMAN RANI
|
()
|
137
|
FAZILKA
|
PB-03-006-034-001/293 ()
|
2603006000NRG23110720220169725
|
11/07/2022
|
SUMAN RANI
|
2603006WL005288
|
SUMAN RANI
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101911
|
|
SUMAN RANI
|
()
|
138
|
FAZILKA
|
PB-03-006-034-001/379 ()
|
2603006000NRG23110720220169815
|
11/07/2022
|
JASWINDER SINGH
|
2603006WL005288
|
JASWINDER SINGH
|
00089
|
CBIN0281462
|
500
|
500
|
Processed
|
16/07/2022
|
|
3136101913
|
|
JASWINDER SINGH
|
()
|
139
|
FAZILKA
|
PB-03-006-034-001/379 ()
|
2603006000NRG23110720220169814
|
11/07/2022
|
JASWINDER SINGH
|
2603006WL005288
|
JASWINDER SINGH
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101936
|
|
JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13750
|
13750
|
|
|
|
|
|
|
|
140
|
FAZILKA
|
PB-03-006-034-001/354 ()
|
2603006000NRG23110720220169800
|
11/07/2022
|
VARINDER KUMAR
|
2603006WL005288
|
VARINDER KUMAR
|
00152
|
HDFC0000647
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3136101962
|
|
VARINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
141
|
FAZILKA
|
PB-03-006-002-001/152 ()
|
2603006000NRG23110720220170034
|
11/07/2022
|
KULDEEP KAUR
|
2603006WL005293
|
KULDEEP KAUR
|
00165
|
IBKL0001607
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
3136101963
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
142
|
FAZILKA
|
PB-03-006-002-001/168 ()
|
2603006000NRG23110720220170038
|
11/07/2022
|
SAWARN KAUR
|
2603006WL005293
|
SAWARN KAUR
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3136101995
|
|
SAWARN KAUR
|
()
|
143
|
FAZILKA
|
PB-03-006-034-001/104 ()
|
2603006000NRG23110720220169625
|
11/07/2022
|
Ramesh Rani
|
2603006WL005288
|
Ramesh Rani
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102029
|
|
Ramesh Rani
|
()
|
144
|
FAZILKA
|
PB-03-006-034-001/104 ()
|
2603006000NRG23110720220169623
|
11/07/2022
|
Ramesh Rani
|
2603006WL005288
|
Ramesh Rani
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102028
|
|
Ramesh Rani
|
()
|
145
|
FAZILKA
|
PB-03-006-034-001/11 ()
|
2603006000NRG23110720220169635
|
11/07/2022
|
Jogindro bai
|
2603006WL005288
|
Jogindro bai
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101974
|
|
Jogindro bai
|
()
|
146
|
FAZILKA
|
PB-03-006-034-001/11 ()
|
2603006000NRG23110720220169633
|
11/07/2022
|
Jogindro bai
|
2603006WL005288
|
Jogindro bai
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101975
|
|
Jogindro bai
|
()
|
147
|
FAZILKA
|
PB-03-006-034-001/114 ()
|
2603006000NRG23110720220169638
|
11/07/2022
|
RAJO BAI
|
2603006WL005288
|
RAJO BAI
|
00176
|
IDIB000F518
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3136101990
|
|
RAJO BAI
|
()
|
148
|
FAZILKA
|
PB-03-006-034-001/114 ()
|
2603006000NRG23110720220169639
|
11/07/2022
|
RAJO BAI
|
2603006WL005288
|
RAJO BAI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101989
|
|
RAJO BAI
|
()
|
149
|
FAZILKA
|
PB-03-006-034-001/159 ()
|
2603006000NRG23110720220169655
|
11/07/2022
|
Bachan singh
|
2603006WL005288
|
Bachan singh
|
00176
|
IDIB000F518
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3136101980
|
|
Bachan singh
|
()
|
150
|
FAZILKA
|
PB-03-006-034-001/160 ()
|
2603006000NRG23110720220169659
|
11/07/2022
|
Hero Bai
|
2603006WL005288
|
Hero Bai
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102050
|
|
Hero Bai
|
()
|
151
|
FAZILKA
|
PB-03-006-034-001/160 ()
|
2603006000NRG23110720220169658
|
11/07/2022
|
Hero Bai
|
2603006WL005288
|
Hero Bai
|
00176
|
IDIB000F518
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136102049
|
|
Hero Bai
|
()
|
152
|
FAZILKA
|
PB-03-006-034-001/163 ()
|
2603006000NRG23110720220169661
|
11/07/2022
|
Banso Bai
|
2603006WL005288
|
Banso Bai
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102044
|
|
Banso Bai
|
()
|
153
|
FAZILKA
|
PB-03-006-034-001/163 ()
|
2603006000NRG23110720220169660
|
11/07/2022
|
Banso Bai
|
2603006WL005288
|
Banso Bai
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102043
|
|
Banso Bai
|
()
|
154
|
FAZILKA
|
PB-03-006-034-001/176 ()
|
2603006000NRG23110720220169669
|
11/07/2022
|
Kasmira BAi
|
2603006WL005288
|
Kasmira BAi
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101998
|
|
Kasmira BAi
|
()
|
155
|
FAZILKA
|
PB-03-006-034-001/176 ()
|
2603006000NRG23110720220169671
|
11/07/2022
|
Kasmira BAi
|
2603006WL005288
|
Kasmira BAi
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101999
|
|
Kasmira BAi
|
()
|
156
|
FAZILKA
|
PB-03-006-034-001/193 ()
|
2603006000NRG23110720220169685
|
11/07/2022
|
RAmesh rani
|
2603006WL005288
|
RAmesh rani
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102047
|
|
RAmesh rani
|
()
|
157
|
FAZILKA
|
PB-03-006-034-001/193 ()
|
2603006000NRG23110720220169683
|
11/07/2022
|
RAmesh rani
|
2603006WL005288
|
RAmesh rani
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102048
|
|
RAmesh rani
|
()
|
158
|
FAZILKA
|
PB-03-006-034-001/197 ()
|
2603006000NRG23110720220169687
|
11/07/2022
|
SUMITRA RANI
|
2603006WL005288
|
SUMITRA RANI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102008
|
|
SUMITRA RANI
|
()
|
159
|
FAZILKA
|
PB-03-006-034-001/197 ()
|
2603006000NRG23110720220169686
|
11/07/2022
|
SUMITRA RANI
|
2603006WL005288
|
SUMITRA RANI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102009
|
|
SUMITRA RANI
|
()
|
160
|
FAZILKA
|
PB-03-006-034-001/20 ()
|
2603006000NRG23110720220169691
|
11/07/2022
|
SAROJ RANI
|
2603006WL005288
|
SAROJ RANI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102012
|
|
SAROJ RANI
|
()
|
161
|
FAZILKA
|
PB-03-006-034-001/20 ()
|
2603006000NRG23110720220169690
|
11/07/2022
|
SAROJ RANI
|
2603006WL005288
|
SAROJ RANI
|
00176
|
IDIB000F518
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3136102013
|
|
SAROJ RANI
|
()
|
162
|
FAZILKA
|
PB-03-006-034-001/210 ()
|
2603006000NRG23110720220169693
|
11/07/2022
|
Preeto Bai
|
2603006WL005288
|
Preeto Bai
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102035
|
|
Preeto Bai
|
()
|
163
|
FAZILKA
|
PB-03-006-034-001/210 ()
|
2603006000NRG23110720220169692
|
11/07/2022
|
Preeto Bai
|
2603006WL005288
|
Preeto Bai
|
00176
|
IDIB000F518
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136102036
|
|
Preeto Bai
|
()
|
164
|
FAZILKA
|
PB-03-006-034-001/217 ()
|
2603006000NRG23110720220169695
|
11/07/2022
|
angrej singh
|
2603006WL005288
|
angrej singh
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102025
|
|
angrej singh
|
()
|
165
|
FAZILKA
|
PB-03-006-034-001/217 ()
|
2603006000NRG23110720220169697
|
11/07/2022
|
angrej singh
|
2603006WL005288
|
angrej singh
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102024
|
|
angrej singh
|
()
|
166
|
FAZILKA
|
PB-03-006-034-001/286 ()
|
2603006000NRG23110720220169716
|
11/07/2022
|
SAWARNA RANI
|
2603006WL005288
|
SAWARNA RANI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102027
|
|
SAWARNA RANI
|
()
|
167
|
FAZILKA
|
PB-03-006-034-001/286 ()
|
2603006000NRG23110720220169714
|
11/07/2022
|
SAWARNA RANI
|
2603006WL005288
|
SAWARNA RANI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102026
|
|
SAWARNA RANI
|
()
|
168
|
FAZILKA
|
PB-03-006-034-001/295 ()
|
2603006000NRG23110720220169727
|
11/07/2022
|
MANGAT SINGH
|
2603006WL005288
|
MANGAT SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102021
|
|
MANGAT SINGH
|
()
|
169
|
FAZILKA
|
PB-03-006-034-001/295 ()
|
2603006000NRG23110720220169729
|
11/07/2022
|
MANGAT SINGH
|
2603006WL005288
|
MANGAT SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102020
|
|
MANGAT SINGH
|
()
|
170
|
FAZILKA
|
PB-03-006-034-001/295 ()
|
2603006000NRG23110720220169728
|
11/07/2022
|
SHIMLA RANI
|
2603006WL005288
|
SHIMLA RANI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102022
|
|
SHIMLA RANI
|
()
|
171
|
FAZILKA
|
PB-03-006-034-001/295 ()
|
2603006000NRG23110720220169730
|
11/07/2022
|
SHIMLA RANI
|
2603006WL005288
|
SHIMLA RANI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102023
|
|
SHIMLA RANI
|
()
|
172
|
FAZILKA
|
PB-03-006-034-001/299 ()
|
2603006000NRG23110720220169736
|
11/07/2022
|
BIMLA RANI
|
2603006WL005288
|
BIMLA RANI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102018
|
|
BIMLA RANI
|
()
|
173
|
FAZILKA
|
PB-03-006-034-001/299 ()
|
2603006000NRG23110720220169735
|
11/07/2022
|
BIMLA RANI
|
2603006WL005288
|
BIMLA RANI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102019
|
|
BIMLA RANI
|
()
|
174
|
FAZILKA
|
PB-03-006-034-001/3 ()
|
2603006000NRG23110720220169738
|
11/07/2022
|
SAROJ RANI
|
2603006WL005288
|
SAROJ RANI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102033
|
|
SAROJ RANI
|
()
|
175
|
FAZILKA
|
PB-03-006-034-001/3 ()
|
2603006000NRG23110720220169737
|
11/07/2022
|
SAROJ RANI
|
2603006WL005288
|
SAROJ RANI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102034
|
|
SAROJ RANI
|
()
|
176
|
FAZILKA
|
PB-03-006-034-001/30 ()
|
2603006000NRG23110720220169740
|
11/07/2022
|
Raj RAni
|
2603006WL005288
|
Raj RAni
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101970
|
|
Raj RAni
|
()
|
177
|
FAZILKA
|
PB-03-006-034-001/30 ()
|
2603006000NRG23110720220169739
|
11/07/2022
|
Raj RAni
|
2603006WL005288
|
Raj RAni
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101971
|
|
Raj RAni
|
()
|
178
|
FAZILKA
|
PB-03-006-034-001/303 ()
|
2603006000NRG23110720220169746
|
11/07/2022
|
POOJA RANI
|
2603006WL005288
|
POOJA RANI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102005
|
|
POOJA RANI
|
()
|
179
|
FAZILKA
|
PB-03-006-034-001/303 ()
|
2603006000NRG23110720220169744
|
11/07/2022
|
POOJA RANI
|
2603006WL005288
|
POOJA RANI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102004
|
|
POOJA RANI
|
()
|
180
|
FAZILKA
|
PB-03-006-034-001/305 ()
|
2603006000NRG23110720220169747
|
11/07/2022
|
AMARJEET KAUR
|
2603006WL005288
|
AMARJEET KAUR
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102017
|
|
AMARJEET KAUR
|
()
|
181
|
FAZILKA
|
PB-03-006-034-001/305 ()
|
2603006000NRG23110720220169748
|
11/07/2022
|
AMARJEET KAUR
|
2603006WL005288
|
AMARJEET KAUR
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102016
|
|
AMARJEET KAUR
|
()
|
182
|
FAZILKA
|
PB-03-006-034-001/307 ()
|
2603006000NRG23110720220169750
|
11/07/2022
|
PIYARO BAI
|
2603006WL005288
|
PIYARO BAI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101992
|
|
PIYARO BAI
|
()
|
183
|
FAZILKA
|
PB-03-006-034-001/307 ()
|
2603006000NRG23110720220169749
|
11/07/2022
|
PIYARO BAI
|
2603006WL005288
|
PIYARO BAI
|
00176
|
IDIB000F518
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136101991
|
|
PIYARO BAI
|
()
|
184
|
FAZILKA
|
PB-03-006-034-001/310 ()
|
2603006000NRG23110720220169756
|
11/07/2022
|
PARKASH KAUR
|
2603006WL005288
|
PARKASH KAUR
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102030
|
|
PARKASH KAUR
|
()
|
185
|
FAZILKA
|
PB-03-006-034-001/310 ()
|
2603006000NRG23110720220169755
|
11/07/2022
|
PARKASH KAUR
|
2603006WL005288
|
PARKASH KAUR
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102031
|
|
PARKASH KAUR
|
()
|
186
|
FAZILKA
|
PB-03-006-034-001/321 ()
|
2603006000NRG23110720220169760
|
11/07/2022
|
HARBANS KAUR
|
2603006WL005288
|
HARBANS KAUR
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102039
|
|
HARBANS KAUR
|
()
|
187
|
FAZILKA
|
PB-03-006-034-001/321 ()
|
2603006000NRG23110720220169759
|
11/07/2022
|
HARBANS KAUR
|
2603006WL005288
|
HARBANS KAUR
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102040
|
|
HARBANS KAUR
|
()
|
188
|
FAZILKA
|
PB-03-006-034-001/322 ()
|
2603006000NRG23110720220169762
|
11/07/2022
|
MAHIL SINGH
|
2603006WL005288
|
MAHIL SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101983
|
|
MAHIL SINGH
|
()
|
189
|
FAZILKA
|
PB-03-006-034-001/322 ()
|
2603006000NRG23110720220169761
|
11/07/2022
|
MAHIL SINGH
|
2603006WL005288
|
MAHIL SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101984
|
|
MAHIL SINGH
|
()
|
190
|
FAZILKA
|
PB-03-006-034-001/323 ()
|
2603006000NRG23110720220169763
|
11/07/2022
|
RESHAM SINGH
|
2603006WL005288
|
RESHAM SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102041
|
|
RESHAM SINGH
|
()
|
191
|
FAZILKA
|
PB-03-006-034-001/323 ()
|
2603006000NRG23110720220169765
|
11/07/2022
|
RESHAM SINGH
|
2603006WL005288
|
RESHAM SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102042
|
|
RESHAM SINGH
|
()
|
192
|
FAZILKA
|
PB-03-006-034-001/327 ()
|
2603006000NRG23110720220169772
|
11/07/2022
|
KAUSHALIA BAI
|
2603006WL005288
|
KAUSHALIA BAI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101968
|
|
KAUSHALIA BAI
|
()
|
193
|
FAZILKA
|
PB-03-006-034-001/327 ()
|
2603006000NRG23110720220169771
|
11/07/2022
|
KAUSHALIA BAI
|
2603006WL005288
|
KAUSHALIA BAI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101969
|
|
KAUSHALIA BAI
|
()
|
194
|
FAZILKA
|
PB-03-006-034-001/328 ()
|
2603006000NRG23110720220169774
|
11/07/2022
|
CHHINDERAL RANI
|
2603006WL005288
|
CHHINDERAL RANI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102002
|
|
CHHINDERAL RANI
|
()
|
195
|
FAZILKA
|
PB-03-006-034-001/328 ()
|
2603006000NRG23110720220169773
|
11/07/2022
|
CHHINDERAL RANI
|
2603006WL005288
|
CHHINDERAL RANI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102003
|
|
CHHINDERAL RANI
|
()
|
196
|
FAZILKA
|
PB-03-006-034-001/334 ()
|
2603006000NRG23110720220169782
|
11/07/2022
|
CHHINDO BAI
|
2603006WL005288
|
CHHINDO BAI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101994
|
|
CHHINDO BAI
|
()
|
197
|
FAZILKA
|
PB-03-006-034-001/334 ()
|
2603006000NRG23110720220169781
|
11/07/2022
|
CHHINDO BAI
|
2603006WL005288
|
CHHINDO BAI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101993
|
|
CHHINDO BAI
|
()
|
198
|
FAZILKA
|
PB-03-006-034-001/342 ()
|
2603006000NRG23110720220169788
|
11/07/2022
|
HARMEET KAUR
|
2603006WL005288
|
HARMEET KAUR
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101985
|
|
HARMEET KAUR
|
()
|
199
|
FAZILKA
|
PB-03-006-034-001/342 ()
|
2603006000NRG23110720220169787
|
11/07/2022
|
HARMEET KAUR
|
2603006WL005288
|
HARMEET KAUR
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101986
|
|
HARMEET KAUR
|
()
|
200
|
FAZILKA
|
PB-03-006-034-001/353 ()
|
2603006000NRG23110720220169798
|
11/07/2022
|
KRISHNA KAUR
|
2603006WL005288
|
KRISHNA KAUR
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102001
|
|
KRISHNA KAUR
|
()
|
201
|
FAZILKA
|
PB-03-006-034-001/353 ()
|
2603006000NRG23110720220169796
|
11/07/2022
|
KRISHNA KAUR
|
2603006WL005288
|
KRISHNA KAUR
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102000
|
|
KRISHNA KAUR
|
()
|
202
|
FAZILKA
|
PB-03-006-034-001/357 ()
|
2603006000NRG23110720220169805
|
11/07/2022
|
KARAM CHAND
|
2603006WL005288
|
KARAM CHAND
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101964
|
|
KARAM CHAND
|
()
|
203
|
FAZILKA
|
PB-03-006-034-001/357 ()
|
2603006000NRG23110720220169804
|
11/07/2022
|
KARAM CHAND
|
2603006WL005288
|
KARAM CHAND
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101965
|
|
KARAM CHAND
|
()
|
204
|
FAZILKA
|
PB-03-006-034-001/362 ()
|
2603006000NRG23110720220169807
|
11/07/2022
|
JASWINDER SINGH
|
2603006WL005288
|
JASWINDER SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102038
|
|
JASWINDER SINGH
|
()
|
205
|
FAZILKA
|
PB-03-006-034-001/362 ()
|
2603006000NRG23110720220169806
|
11/07/2022
|
JASWINDER SINGH
|
2603006WL005288
|
JASWINDER SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102037
|
|
JASWINDER SINGH
|
()
|
206
|
FAZILKA
|
PB-03-006-034-001/371 ()
|
2603006000NRG23110720220169809
|
11/07/2022
|
AMIT SINGH
|
2603006WL005288
|
AMIT SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102007
|
|
AMIT SINGH
|
()
|
207
|
FAZILKA
|
PB-03-006-034-001/371 ()
|
2603006000NRG23110720220169808
|
11/07/2022
|
AMIT SINGH
|
2603006WL005288
|
AMIT SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102006
|
|
AMIT SINGH
|
()
|
208
|
FAZILKA
|
PB-03-006-034-001/38 ()
|
2603006000NRG23110720220169817
|
11/07/2022
|
Pooran Chand
|
2603006WL005288
|
Pooran Chand
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102045
|
|
Pooran Chand
|
()
|
209
|
FAZILKA
|
PB-03-006-034-001/38 ()
|
2603006000NRG23110720220169816
|
11/07/2022
|
Pooran Chand
|
2603006WL005288
|
Pooran Chand
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102046
|
|
Pooran Chand
|
()
|
210
|
FAZILKA
|
PB-03-006-034-001/382 ()
|
2603006000NRG23110720220169818
|
11/07/2022
|
NAINA SINGH
|
2603006WL005288
|
NAINA SINGH
|
00176
|
IDIB000F518
|
750
|
750
|
Processed
|
16/07/2022
|
|
3136101966
|
|
NAINA SINGH
|
()
|
211
|
FAZILKA
|
PB-03-006-034-001/382 ()
|
2603006000NRG23110720220169820
|
11/07/2022
|
NAINA SINGH
|
2603006WL005288
|
NAINA SINGH
|
00176
|
IDIB000F518
|
750
|
750
|
Processed
|
16/07/2022
|
|
3136101967
|
|
NAINA SINGH
|
()
|
212
|
FAZILKA
|
PB-03-006-034-001/382 ()
|
2603006000NRG23110720220169819
|
11/07/2022
|
SHINDO BAI
|
2603006WL005288
|
SHINDO BAI
|
00176
|
IDIB000F518
|
750
|
750
|
Processed
|
16/07/2022
|
|
3136101997
|
|
SHINDO BAI
|
()
|
213
|
FAZILKA
|
PB-03-006-034-001/382 ()
|
2603006000NRG23110720220169821
|
11/07/2022
|
SHINDO BAI
|
2603006WL005288
|
SHINDO BAI
|
00176
|
IDIB000F518
|
750
|
750
|
Processed
|
16/07/2022
|
|
3136101996
|
|
SHINDO BAI
|
()
|
214
|
FAZILKA
|
PB-03-006-034-001/48 ()
|
2603006000NRG23110720220169837
|
11/07/2022
|
JOGINDRO BAI
|
2603006WL005288
|
JOGINDRO BAI
|
00176
|
IDIB000F518
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136101982
|
|
JOGINDRO BAI
|
()
|
215
|
FAZILKA
|
PB-03-006-034-001/48 ()
|
2603006000NRG23110720220169836
|
11/07/2022
|
JOGINDRO BAI
|
2603006WL005288
|
JOGINDRO BAI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101981
|
|
JOGINDRO BAI
|
()
|
216
|
FAZILKA
|
PB-03-006-034-001/49 ()
|
2603006000NRG23110720220169839
|
11/07/2022
|
SUNITA RANI
|
2603006WL005288
|
SUNITA RANI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102014
|
|
SUNITA RANI
|
()
|
217
|
FAZILKA
|
PB-03-006-034-001/49 ()
|
2603006000NRG23110720220169838
|
11/07/2022
|
SUNITA RANI
|
2603006WL005288
|
SUNITA RANI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102015
|
|
SUNITA RANI
|
()
|
218
|
FAZILKA
|
PB-03-006-034-001/51 ()
|
2603006000NRG23110720220169843
|
11/07/2022
|
RANO BAI
|
2603006WL005288
|
RANO BAI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101978
|
|
RANO BAI
|
()
|
219
|
FAZILKA
|
PB-03-006-034-001/51 ()
|
2603006000NRG23110720220169842
|
11/07/2022
|
RANO BAI
|
2603006WL005288
|
RANO BAI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101979
|
|
RANO BAI
|
()
|
220
|
FAZILKA
|
PB-03-006-034-001/57 ()
|
2603006000NRG23110720220169851
|
11/07/2022
|
RAdha RAni
|
2603006WL005288
|
RAdha RAni
|
00176
|
IDIB000F518
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136102032
|
|
RAdha RAni
|
()
|
221
|
FAZILKA
|
PB-03-006-034-001/74 ()
|
2603006000NRG23110720220169875
|
11/07/2022
|
SANTO BAI
|
2603006WL005288
|
SANTO BAI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101977
|
|
SANTO BAI
|
()
|
222
|
FAZILKA
|
PB-03-006-034-001/74 ()
|
2603006000NRG23110720220169873
|
11/07/2022
|
SANTO BAI
|
2603006WL005288
|
SANTO BAI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101976
|
|
SANTO BAI
|
()
|
223
|
FAZILKA
|
PB-03-006-034-001/75 ()
|
2603006000NRG23110720220169877
|
11/07/2022
|
CHINDO BAI
|
2603006WL005288
|
CHINDO BAI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102011
|
|
CHINDO BAI
|
()
|
224
|
FAZILKA
|
PB-03-006-034-001/75 ()
|
2603006000NRG23110720220169876
|
11/07/2022
|
CHINDO BAI
|
2603006WL005288
|
CHINDO BAI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102010
|
|
CHINDO BAI
|
()
|
225
|
FAZILKA
|
PB-03-006-034-001/8 ()
|
2603006000NRG23110720220169883
|
11/07/2022
|
Kala singh
|
2603006WL005288
|
Kala singh
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101972
|
|
Kala singh
|
()
|
226
|
FAZILKA
|
PB-03-006-034-001/8 ()
|
2603006000NRG23110720220169885
|
11/07/2022
|
Kala singh
|
2603006WL005288
|
Kala singh
|
00176
|
IDIB000F518
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136101973
|
|
Kala singh
|
()
|
227
|
FAZILKA
|
PB-03-006-034-001/99 ()
|
2603006000NRG23110720220169910
|
11/07/2022
|
KARTARO BAI
|
2603006WL005288
|
KARTARO BAI
|
00176
|
IDIB000F518
|
750
|
750
|
Processed
|
16/07/2022
|
|
3136101988
|
|
KARTARO BAI
|
()
|
228
|
FAZILKA
|
PB-03-006-034-001/99 ()
|
2603006000NRG23110720220169908
|
11/07/2022
|
KARTARO BAI
|
2603006WL005288
|
KARTARO BAI
|
00176
|
IDIB000F518
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136101987
|
|
KARTARO BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123620
|
123620
|
|
|
|
|
|
|
|
229
|
FAZILKA
|
PB-03-006-051-001/160 ()
|
2603006000NRG23110720220169426
|
11/07/2022
|
JASWINDER SINGH
|
2603006WL005285
|
JASWINDER SINGH
|
00349
|
PSIB0000432
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3136102057
|
|
JASWINDER SINGH
|
()
|
230
|
FAZILKA
|
PB-03-006-051-001/177 ()
|
2603006000NRG23110720220169432
|
11/07/2022
|
Resham
|
2603006WL005285
|
Resham
|
00349
|
PSIB0000432
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3136102055
|
|
Resham
|
()
|
231
|
FAZILKA
|
PB-03-006-051-001/199 ()
|
2603006000NRG23110720220169442
|
11/07/2022
|
Santo Bai
|
2603006WL005285
|
Santo Bai
|
00349
|
PSIB0000432
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3136102052
|
|
Santo Bai
|
()
|
232
|
FAZILKA
|
PB-03-006-051-001/210 ()
|
2603006000NRG23110720220169453
|
11/07/2022
|
Saroj Rani
|
2603006WL005285
|
Saroj Rani
|
00349
|
PSIB0000432
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3136102063
|
|
Saroj Rani
|
()
|
233
|
FAZILKA
|
PB-03-006-051-001/254 ()
|
2603006000NRG23110720220169464
|
11/07/2022
|
JAGROOP SINGH
|
2603006WL005285
|
JAGROOP SINGH
|
00349
|
PSIB0000432
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3136102053
|
|
JAGROOP SINGH
|
()
|
234
|
FAZILKA
|
PB-03-006-051-001/28 ()
|
2603006000NRG23110720220169468
|
11/07/2022
|
Shamsher singh
|
2603006WL005285
|
Shamsher singh
|
00349
|
PSIB0000432
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3136102061
|
|
Shamsher singh
|
()
|
235
|
FAZILKA
|
PB-03-006-051-001/410 ()
|
2603006000NRG23110720220169481
|
11/07/2022
|
JAGDISH SINGH
|
2603006WL005285
|
JAGDISH SINGH
|
00349
|
PSIB0000432
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3136102054
|
|
JAGDISH SINGH
|
()
|
236
|
FAZILKA
|
PB-03-006-051-001/416 ()
|
2603006000NRG23110720220169486
|
11/07/2022
|
JEEJA BAI
|
2603006WL005285
|
JEEJA BAI
|
00349
|
PSIB0000432
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3136102062
|
|
JEEJA BAI
|
()
|
237
|
FAZILKA
|
PB-03-006-051-001/423 ()
|
2603006000NRG23110720220169492
|
11/07/2022
|
SOMA RANI
|
2603006WL005285
|
SOMA RANI
|
00349
|
PSIB0000432
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3136102064
|
|
SOMA RANI
|
()
|
238
|
FAZILKA
|
PB-03-006-051-001/426 ()
|
2603006000NRG23110720220169493
|
11/07/2022
|
KASHMIRA BAI
|
2603006WL005285
|
KASHMIRA BAI
|
00349
|
PSIB0000432
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3136102051
|
|
KASHMIRA BAI
|
()
|
239
|
FAZILKA
|
PB-03-006-051-001/43 ()
|
2603006000NRG23110720220169495
|
11/07/2022
|
SURJIT KAUR
|
2603006WL005285
|
SURJIT KAUR
|
00349
|
PSIB0000432
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3136102058
|
|
SURJIT KAUR
|
()
|
240
|
FAZILKA
|
PB-03-006-051-001/433 ()
|
2603006000NRG23110720220169499
|
11/07/2022
|
JOGINDER SINGH
|
2603006WL005285
|
JOGINDER SINGH
|
00349
|
PSIB0000432
|
410
|
410
|
Processed
|
16/07/2022
|
|
3136102056
|
|
JOGINDER SINGH
|
()
|
241
|
FAZILKA
|
PB-03-006-051-001/447 ()
|
2603006000NRG23110720220169505
|
11/07/2022
|
DES SINGH
|
2603006WL005285
|
DES SINGH
|
00349
|
PSIB0000432
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3136102066
|
|
DES SINGH
|
()
|
242
|
FAZILKA
|
PB-03-006-051-001/452 ()
|
2603006000NRG23110720220169507
|
11/07/2022
|
GURMEET SINGH
|
2603006WL005285
|
GURMEET SINGH
|
00349
|
PSIB0000432
|
820
|
820
|
Processed
|
16/07/2022
|
|
3136102060
|
|
GURMEET SINGH
|
()
|
243
|
FAZILKA
|
PB-03-006-051-001/455 ()
|
2603006000NRG23110720220169509
|
11/07/2022
|
BITTU KUMAR
|
2603006WL005285
|
BITTU KUMAR
|
00349
|
PSIB0000432
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3136102059
|
|
BITTU KUMAR
|
()
|
244
|
FAZILKA
|
PB-03-006-113-001/22 ()
|
2603006000NRG23110720220170004
|
11/07/2022
|
MAHINDER SINGH
|
2603006WL005291
|
MAHINDER SINGH
|
00349
|
PSIB0000432
|
756
|
756
|
Processed
|
16/07/2022
|
|
3136102065
|
|
MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15311
|
15311
|
|
|
|
|
|
|
|
245
|
FAZILKA
|
PB-03-006-072-001/94 ()
|
2603006000NRG23110720220169993
|
11/07/2022
|
KAILASH RANI
|
2603006WL005291
|
KAILASH RANI
|
00349
|
PSIB0021491
|
1008
|
1008
|
Processed
|
16/07/2022
|
|
3136102067
|
|
KAILASH RANI
|
()
|
246
|
FAZILKA
|
PB-03-006-113-001/30 ()
|
2603006000NRG23110720220170013
|
11/07/2022
|
RESHMA BAI
|
2603006WL005291
|
RESHMA BAI
|
00349
|
PSIB0021491
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136102069
|
|
RESHMA BAI
|
()
|
247
|
FAZILKA
|
PB-03-006-113-001/9 ()
|
2603006000NRG23110720220170018
|
11/07/2022
|
CHINDER KAUR
|
2603006WL005291
|
CHINDER KAUR
|
00349
|
PSIB0021491
|
756
|
756
|
Processed
|
16/07/2022
|
|
3136102068
|
|
CHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
248
|
FAZILKA
|
PB-03-006-034-001/39 ()
|
2603006000NRG23110720220169825
|
11/07/2022
|
AASHA RANI
|
2603006WL005288
|
AASHA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102103
|
|
AASHA RANI
|
()
|
249
|
FAZILKA
|
PB-03-006-034-001/39 ()
|
2603006000NRG23110720220169823
|
11/07/2022
|
AASHA RANI
|
2603006WL005288
|
AASHA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102102
|
|
AASHA RANI
|
()
|
250
|
FAZILKA
|
PB-03-006-034-001/55 ()
|
2603006000NRG23110720220169849
|
11/07/2022
|
Krishan singh
|
2603006WL005288
|
Krishan singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102106
|
|
Krishan singh
|
()
|
251
|
FAZILKA
|
PB-03-006-034-001/55 ()
|
2603006000NRG23110720220169848
|
11/07/2022
|
Krishan singh
|
2603006WL005288
|
Krishan singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102105
|
|
Krishan singh
|
()
|
252
|
FAZILKA
|
PB-03-006-089-001/106 ()
|
2603006000NRG23110720220169579
|
11/07/2022
|
NACHHTAR SINGH
|
2603006WL005287
|
NACHHTAR SINGH
|
00352
|
PUNB0PGB003
|
504
|
504
|
Processed
|
16/07/2022
|
|
3136102099
|
|
NACHHTAR SINGH
|
()
|
253
|
FAZILKA
|
PB-03-006-089-001/106 ()
|
2603006000NRG23110720220169580
|
11/07/2022
|
RAJWINDER KAUR
|
2603006WL005287
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136102100
|
|
RAJWINDER KAUR
|
()
|
254
|
FAZILKA
|
PB-03-006-089-001/108 ()
|
2603006000NRG23110720220169581
|
11/07/2022
|
SHARDA DEVI
|
2603006WL005287
|
SHARDA DEVI
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136102098
|
|
SHARDA DEVI
|
()
|
255
|
FAZILKA
|
PB-03-006-089-001/110 ()
|
2603006000NRG23110720220169582
|
11/07/2022
|
KULVEER SINGH
|
2603006WL005287
|
KULVEER SINGH
|
00352
|
PUNB0PGB003
|
504
|
504
|
Processed
|
16/07/2022
|
|
3136102096
|
|
KULVEER SINGH
|
()
|
256
|
FAZILKA
|
PB-03-006-089-001/8 ()
|
2603006000NRG23110720220169610
|
11/07/2022
|
BIMLA
|
2603006WL005287
|
BIMLA
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136102095
|
|
BIMLA
|
()
|
257
|
FAZILKA
|
PB-03-006-089-001/95 ()
|
2603006000NRG23110720220169615
|
11/07/2022
|
KAILASH KAUR
|
2603006WL005287
|
KAILASH KAUR
|
00352
|
PUNB0PGB003
|
756
|
756
|
Processed
|
16/07/2022
|
|
3136102093
|
|
KAILASH KAUR
|
()
|
258
|
FAZILKA
|
PB-03-006-089-001/97 ()
|
2603006000NRG23110720220169616
|
11/07/2022
|
SALCHNA DEVI
|
2603006WL005287
|
SALCHNA DEVI
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136102097
|
|
SALCHNA DEVI
|
()
|
259
|
FAZILKA
|
PB-03-006-089-001/98 ()
|
2603006000NRG23110720220169617
|
11/07/2022
|
RAJINDER KAUR
|
2603006WL005287
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1008
|
1008
|
Processed
|
16/07/2022
|
|
3136102094
|
|
RAJINDER KAUR
|
()
|
260
|
FAZILKA
|
PB-03-006-113-001/12 ()
|
2603006000NRG23110720220170002
|
11/07/2022
|
HARBNAS SINGH
|
2603006WL005291
|
HARBNAS SINGH
|
00352
|
PUNB0PGB003
|
504
|
504
|
Processed
|
16/07/2022
|
|
3136102104
|
|
HARBNAS SINGH
|
()
|
261
|
FAZILKA
|
PB-03-006-113-001/13 ()
|
2603006000NRG23110720220170003
|
11/07/2022
|
SURJEET
|
2603006WL005291
|
SURJEET
|
00352
|
PUNB0PGB003
|
504
|
504
|
Processed
|
16/07/2022
|
|
3136102101
|
|
SURJEET
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15072
|
15072
|
|
|
|
|
|
|
|
262
|
FAZILKA
|
PB-03-006-002-001/121 ()
|
2603006000NRG23110720220170026
|
11/07/2022
|
KASHMIR SINGH
|
2603006WL005293
|
KASHMIR SINGH
|
00354
|
PUNB0017400
|
810
|
810
|
Processed
|
16/07/2022
|
|
3136102070
|
|
KASHMIR SINGH
|
()
|
263
|
FAZILKA
|
PB-03-006-034-001/186 ()
|
2603006000NRG23110720220169679
|
11/07/2022
|
Sheela BAi
|
2603006WL005288
|
Sheela BAi
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102079
|
|
Sheela BAi
|
()
|
264
|
FAZILKA
|
PB-03-006-034-001/186 ()
|
2603006000NRG23110720220169678
|
11/07/2022
|
Sheela BAi
|
2603006WL005288
|
Sheela BAi
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102078
|
|
Sheela BAi
|
()
|
265
|
FAZILKA
|
PB-03-006-034-001/274 ()
|
2603006000NRG23110720220169710
|
11/07/2022
|
prem rani
|
2603006WL005288
|
prem rani
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102072
|
|
prem rani
|
()
|
266
|
FAZILKA
|
PB-03-006-034-001/274 ()
|
2603006000NRG23110720220169709
|
11/07/2022
|
prem rani
|
2603006WL005288
|
prem rani
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102073
|
|
prem rani
|
()
|
267
|
FAZILKA
|
PB-03-006-034-001/372 ()
|
2603006000NRG23110720220169811
|
11/07/2022
|
NEELAM RANI
|
2603006WL005288
|
NEELAM RANI
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102076
|
|
NEELAM RANI
|
()
|
268
|
FAZILKA
|
PB-03-006-034-001/372 ()
|
2603006000NRG23110720220169810
|
11/07/2022
|
NEELAM RANI
|
2603006WL005288
|
NEELAM RANI
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102077
|
|
NEELAM RANI
|
()
|
269
|
FAZILKA
|
PB-03-006-034-001/97 ()
|
2603006000NRG23110720220169906
|
11/07/2022
|
Maya Bai
|
2603006WL005288
|
Maya Bai
|
00354
|
PUNB0017400
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3136102074
|
|
Maya Bai
|
()
|
270
|
FAZILKA
|
PB-03-006-034-001/97 ()
|
2603006000NRG23110720220169904
|
11/07/2022
|
Maya Bai
|
2603006WL005288
|
Maya Bai
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102075
|
|
Maya Bai
|
()
|
271
|
FAZILKA
|
PB-03-006-051-001/252 ()
|
2603006000NRG23110720220169462
|
11/07/2022
|
RAJ KUMAR
|
2603006WL005285
|
RAJ KUMAR
|
00354
|
PUNB0017400
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3136102080
|
|
RAJ KUMAR
|
()
|
272
|
FAZILKA
|
PB-03-006-072-001/79 ()
|
2603006000NRG23110720220169990
|
11/07/2022
|
Sareen singh
|
2603006WL005291
|
Sareen singh
|
00354
|
PUNB0017400
|
756
|
756
|
Processed
|
16/07/2022
|
|
3136102071
|
|
Sareen singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14091
|
14091
|
|
|
|
|
|
|
|
273
|
FAZILKA
|
PB-03-006-002-001/12 ()
|
2603006000NRG23110720220170024
|
11/07/2022
|
SUNITA RANI
|
2603006WL005293
|
SUNITA RANI
|
00354
|
PUNB0027510
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
3136102081
|
|
SUNITA RANI
|
()
|
274
|
FAZILKA
|
PB-03-006-034-001/323 ()
|
2603006000NRG23110720220169764
|
11/07/2022
|
MESHA BAI
|
2603006WL005288
|
MESHA BAI
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102083
|
|
MESHA BAI
|
()
|
275
|
FAZILKA
|
PB-03-006-034-001/323 ()
|
2603006000NRG23110720220169766
|
11/07/2022
|
MESHA BAI
|
2603006WL005288
|
MESHA BAI
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102084
|
|
MESHA BAI
|
()
|
276
|
FAZILKA
|
PB-03-006-034-001/72 ()
|
2603006000NRG23110720220169867
|
11/07/2022
|
PARAMJIT SINGH
|
2603006WL005288
|
PARAMJIT SINGH
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102085
|
|
PARAMJIT SINGH
|
()
|
277
|
FAZILKA
|
PB-03-006-034-001/72 ()
|
2603006000NRG23110720220169866
|
11/07/2022
|
PARAMJIT SINGH
|
2603006WL005288
|
PARAMJIT SINGH
|
00354
|
PUNB0027510
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136102086
|
|
PARAMJIT SINGH
|
()
|
278
|
FAZILKA
|
PB-03-006-089-001/92 ()
|
2603006000NRG23110720220169614
|
11/07/2022
|
CHARANJEET SINGH
|
2603006WL005287
|
CHARANJEET SINGH
|
00354
|
PUNB0027510
|
1008
|
1008
|
Processed
|
16/07/2022
|
|
3136102082
|
|
CHARANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8108
|
8108
|
|
|
|
|
|
|
|
279
|
FAZILKA
|
PB-03-006-002-001/129 ()
|
2603006000NRG23110720220170027
|
11/07/2022
|
RAMESH CHAND
|
2603006WL005293
|
RAMESH CHAND
|
00354
|
PUNB0075900
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
3136102087
|
|
RAMESH CHAND
|
()
|
280
|
FAZILKA
|
PB-03-006-002-001/133 ()
|
2603006000NRG23110720220170029
|
11/07/2022
|
KULWINDER KAUR
|
2603006WL005293
|
KULWINDER KAUR
|
00354
|
PUNB0075900
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
3136102089
|
|
KULWINDER KAUR
|
()
|
281
|
FAZILKA
|
PB-03-006-002-001/224 ()
|
2603006000NRG23110720220170047
|
11/07/2022
|
JASVEER KAUR
|
2603006WL005293
|
JASVEER KAUR
|
00354
|
PUNB0075900
|
540
|
540
|
Processed
|
16/07/2022
|
|
3136102090
|
|
JASVEER KAUR
|
()
|
282
|
FAZILKA
|
PB-03-006-002-001/91 ()
|
2603006000NRG23110720220170075
|
11/07/2022
|
gurdeep singh
|
2603006WL005293
|
gurdeep singh
|
00354
|
PUNB0075900
|
540
|
540
|
Processed
|
16/07/2022
|
|
3136102088
|
|
gurdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
283
|
FAZILKA
|
PB-03-006-002-001/20 ()
|
2603006000NRG23110720220170042
|
11/07/2022
|
SANDEEP SINGH
|
2603006WL005293
|
SANDEEP SINGH
|
00354
|
PUNB0345100
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3136102091
|
|
SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
284
|
FAZILKA
|
PB-03-006-089-001/25 ()
|
2603006000NRG23110720220169587
|
11/07/2022
|
sunita rani
|
2603006WL005287
|
sunita rani
|
00354
|
PUNB0743200
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136102092
|
|
sunita rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
285
|
FAZILKA
|
PB-03-006-002-001/114 ()
|
2603006000NRG23110720220170020
|
11/07/2022
|
HARJINDER SINGH
|
2603006WL005293
|
HARJINDER SINGH
|
00415
|
SBIN0000639
|
810
|
810
|
Processed
|
16/07/2022
|
|
3136102107
|
|
MR HARJINDER SINGH
|
()
|
286
|
FAZILKA
|
PB-03-006-002-001/13 ()
|
2603006000NRG23110720220170028
|
11/07/2022
|
JAGDISH CHANDER
|
2603006WL005293
|
JAGDISH CHANDER
|
00415
|
SBIN0000639
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3136102118
|
|
MR JAGDISH CHANDER KAMBOJ
|
()
|
287
|
FAZILKA
|
PB-03-006-002-001/224 ()
|
2603006000NRG23110720220170046
|
11/07/2022
|
BOHARH SINGH
|
2603006WL005293
|
BOHARH SINGH
|
00415
|
SBIN0000639
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3136102111
|
|
MR BOHARH SINGH
|
()
|
288
|
FAZILKA
|
PB-03-006-002-001/86 ()
|
2603006000NRG23110720220170073
|
11/07/2022
|
Santosh RAni
|
2603006WL005293
|
Santosh RAni
|
00415
|
SBIN0000639
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3136102121
|
|
MRS SANTOSH RANI
|
()
|
289
|
FAZILKA
|
PB-03-006-034-001/303 ()
|
2603006000NRG23110720220169743
|
11/07/2022
|
JASPAL SINGH
|
2603006WL005288
|
JASPAL SINGH
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102113
|
|
MR JASPAL SINGH
|
()
|
290
|
FAZILKA
|
PB-03-006-034-001/303 ()
|
2603006000NRG23110720220169745
|
11/07/2022
|
JASPAL SINGH
|
2603006WL005288
|
JASPAL SINGH
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102114
|
|
MR JASPAL SINGH
|
()
|
291
|
FAZILKA
|
PB-03-006-034-001/31 ()
|
2603006000NRG23110720220169754
|
11/07/2022
|
DARSHNA RANI
|
2603006WL005288
|
DARSHNA RANI
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102119
|
|
MRS DARSHANA RANI
|
()
|
292
|
FAZILKA
|
PB-03-006-034-001/31 ()
|
2603006000NRG23110720220169752
|
11/07/2022
|
DARSHNA RANI
|
2603006WL005288
|
DARSHNA RANI
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102120
|
|
MRS DARSHANA RANI
|
()
|
293
|
FAZILKA
|
PB-03-006-034-001/66 ()
|
2603006000NRG23110720220169860
|
11/07/2022
|
Pooran singh
|
2603006WL005288
|
Pooran singh
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102108
|
|
MR PURAN SINGH
|
()
|
294
|
FAZILKA
|
PB-03-006-034-001/66 ()
|
2603006000NRG23110720220169858
|
11/07/2022
|
Pooran singh
|
2603006WL005288
|
Pooran singh
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136102109
|
|
MR PURAN SINGH
|
()
|
295
|
FAZILKA
|
PB-03-006-051-001/456 ()
|
2603006000NRG23110720220169511
|
11/07/2022
|
DES RAJ
|
2603006WL005285
|
DES RAJ
|
00415
|
SBIN0000639
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3136102110
|
|
SHRI DES SINGH
|
()
|
296
|
FAZILKA
|
PB-03-006-051-001/459 ()
|
2603006000NRG23110720220169513
|
11/07/2022
|
GURPREET SINGH
|
2603006WL005285
|
GURPREET SINGH
|
00415
|
SBIN0000639
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3136102115
|
|
MR GURPREET SINGH
|
()
|
297
|
FAZILKA
|
PB-03-006-051-001/467 ()
|
2603006000NRG23110720220169516
|
11/07/2022
|
AMANDEEP KAUR
|
2603006WL005285
|
AMANDEEP KAUR
|
00415
|
SBIN0000639
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3136102116
|
|
MISS AMANDEEP KAUR
|
()
|
298
|
FAZILKA
|
PB-03-006-051-001/92 ()
|
2603006000NRG23110720220169553
|
11/07/2022
|
CHANAN SINGH
|
2603006WL005285
|
CHANAN SINGH
|
00415
|
SBIN0000639
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3136102112
|
|
MR CHANAN SINGH
|
()
|
299
|
FAZILKA
|
PB-03-006-113-001/23 ()
|
2603006000NRG23110720220170006
|
11/07/2022
|
SURINDER KUMAR
|
2603006WL005291
|
SURINDER KUMAR
|
00415
|
SBIN0000639
|
1008
|
1008
|
Processed
|
16/07/2022
|
|
3136102117
|
|
MR SURINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18698
|
18698
|
|
|
|
|
|
|
|
300
|
FAZILKA
|
PB-03-006-002-001/120 ()
|
2603006000NRG23110720220170025
|
11/07/2022
|
JASVEER KAUR
|
2603006WL005293
|
JASVEER KAUR
|
00415
|
SBIN0013688
|
810
|
810
|
Processed
|
16/07/2022
|
|
3136101752
|
|
MRS JASVEER KAUR
|
()
|
301
|
FAZILKA
|
PB-03-006-002-001/154 ()
|
2603006000NRG23110720220170036
|
11/07/2022
|
RAJ RANI
|
2603006WL005293
|
RAJ RANI
|
00415
|
SBIN0013688
|
270
|
270
|
Processed
|
16/07/2022
|
|
3136101755
|
|
MRS RAJ RANI
|
()
|
302
|
FAZILKA
|
PB-03-006-002-001/171 ()
|
2603006000NRG23110720220170039
|
11/07/2022
|
SUMITRA BAI
|
2603006WL005293
|
SUMITRA BAI
|
00415
|
SBIN0013688
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3136101753
|
|
MRS SUMITRA BAI
|
()
|
303
|
FAZILKA
|
PB-03-006-002-001/20 ()
|
2603006000NRG23110720220170041
|
11/07/2022
|
Surjito
|
2603006WL005293
|
Surjito
|
00415
|
SBIN0013688
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
3136101754
|
|
MRS SURJITO
|
()
|
304
|
FAZILKA
|
PB-03-006-002-001/250 ()
|
2603006000NRG23110720220170051
|
11/07/2022
|
MANJIT KAUR
|
2603006WL005293
|
MANJIT KAUR
|
00415
|
SBIN0013688
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3136101757
|
|
MRS MANJIT KAUR
|
()
|
305
|
FAZILKA
|
PB-03-006-002-001/49 ()
|
2603006000NRG23110720220170060
|
11/07/2022
|
RAJ KAUR
|
2603006WL005293
|
RAJ KAUR
|
00415
|
SBIN0013688
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
3136101751
|
|
MRS RAJ KAUR
|
()
|
306
|
FAZILKA
|
PB-03-006-002-001/72 ()
|
2603006000NRG23110720220170067
|
11/07/2022
|
lakhveer singh
|
2603006WL005293
|
lakhveer singh
|
00415
|
SBIN0013688
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3136101756
|
|
MR LAKHVEER SINGH S O AJAIB SINGH
|
()
|
307
|
FAZILKA
|
PB-03-006-002-001/81 ()
|
2603006000NRG23110720220170071
|
11/07/2022
|
BOORH SINGH
|
2603006WL005293
|
BOORH SINGH
|
00415
|
SBIN0013688
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
3136102122
|
|
MASTER BOORH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
308
|
FAZILKA
|
PB-03-006-002-001/40 ()
|
2603006000NRG23110720220170057
|
11/07/2022
|
Prem Chand
|
2603006WL005293
|
Prem Chand
|
00415
|
SBIN0014646
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3136101760
|
|
MR PREM CHAND
|
()
|
309
|
FAZILKA
|
PB-03-006-034-001/301 ()
|
2603006000NRG23110720220169742
|
11/07/2022
|
GURDEEP SINGH
|
2603006WL005288
|
GURDEEP SINGH
|
00415
|
SBIN0014646
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101758
|
|
MR GURDEEP SINGH
|
()
|
310
|
FAZILKA
|
PB-03-006-034-001/301 ()
|
2603006000NRG23110720220169741
|
11/07/2022
|
GURDEEP SINGH
|
2603006WL005288
|
GURDEEP SINGH
|
00415
|
SBIN0014646
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101759
|
|
MR GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
311
|
FAZILKA
|
PB-03-006-002-001/114 ()
|
2603006000NRG23110720220170021
|
11/07/2022
|
PALWINDER KAUR
|
2603006WL005293
|
PALWINDER KAUR
|
00415
|
SBIN0050248
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
3136101767
|
|
MR PALWINDER KAUR
|
()
|
312
|
FAZILKA
|
PB-03-006-002-001/136 ()
|
2603006000NRG23110720220170030
|
11/07/2022
|
PARMJEET
|
2603006WL005293
|
PARMJEET
|
00415
|
SBIN0050248
|
270
|
270
|
Processed
|
16/07/2022
|
|
3136101761
|
|
MR PARAMJIT
|
()
|
313
|
FAZILKA
|
PB-03-006-002-001/136 ()
|
2603006000NRG23110720220170031
|
11/07/2022
|
VEENA RANI
|
2603006WL005293
|
VEENA RANI
|
00415
|
SBIN0050248
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3136101770
|
|
MRS VEENA RANI
|
()
|
314
|
FAZILKA
|
PB-03-006-002-001/145 ()
|
2603006000NRG23110720220170032
|
11/07/2022
|
KIRPAL SINGH
|
2603006WL005293
|
KIRPAL SINGH
|
00415
|
SBIN0050248
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3136101773
|
|
MR KIRPAL SINGH
|
()
|
315
|
FAZILKA
|
PB-03-006-002-001/154 ()
|
2603006000NRG23110720220170035
|
11/07/2022
|
SURINDER
|
2603006WL005293
|
SURINDER
|
00415
|
SBIN0050248
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3136101766
|
|
MR SURINDER KUMAR
|
()
|
316
|
FAZILKA
|
PB-03-006-002-001/212 ()
|
2603006000NRG23110720220170043
|
11/07/2022
|
RAJ KAUR
|
2603006WL005293
|
RAJ KAUR
|
00415
|
SBIN0050248
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3136101772
|
|
MRS RAJ KAUR
|
()
|
317
|
FAZILKA
|
PB-03-006-002-001/219 ()
|
2603006000NRG23110720220170045
|
11/07/2022
|
KIRAN RANI
|
2603006WL005293
|
KIRAN RANI
|
00415
|
SBIN0050248
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3136101765
|
|
MRS KIRAN RANI
|
()
|
318
|
FAZILKA
|
PB-03-006-002-001/219 ()
|
2603006000NRG23110720220170044
|
11/07/2022
|
SATNAM SINGH
|
2603006WL005293
|
SATNAM SINGH
|
00415
|
SBIN0050248
|
540
|
540
|
Processed
|
16/07/2022
|
|
3136101764
|
|
MR SATNAM SINGH SO SURINDER SINGH
|
()
|
319
|
FAZILKA
|
PB-03-006-002-001/30 ()
|
2603006000NRG23110720220170055
|
11/07/2022
|
PURAN DEVI
|
2603006WL005293
|
PURAN DEVI
|
00415
|
SBIN0050248
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3136101769
|
|
MRS PURAN DEVI WO CHIMAN LAL
|
()
|
320
|
FAZILKA
|
PB-03-006-002-001/39 ()
|
2603006000NRG23110720220170056
|
11/07/2022
|
harjinder kaur
|
2603006WL005293
|
harjinder kaur
|
00415
|
SBIN0050248
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3136101763
|
|
MRS HARJINDER KAUR WO JETHA SINGH
|
()
|
321
|
FAZILKA
|
PB-03-006-002-001/6 ()
|
2603006000NRG23110720220170064
|
11/07/2022
|
Angrej singh
|
2603006WL005293
|
Angrej singh
|
00415
|
SBIN0050248
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3136101762
|
|
MR ANGREJ SINGH SO KARAM SINGH
|
()
|
322
|
FAZILKA
|
PB-03-006-002-001/61 ()
|
2603006000NRG23110720220170065
|
11/07/2022
|
PARWINDER KAUR
|
2603006WL005293
|
PARWINDER KAUR
|
00415
|
SBIN0050248
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3136101771
|
|
MRS PARWINDER KAUR
|
()
|
323
|
FAZILKA
|
PB-03-006-002-001/71 ()
|
2603006000NRG23110720220170066
|
11/07/2022
|
chand singh
|
2603006WL005293
|
chand singh
|
00415
|
SBIN0050248
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
3136101768
|
|
MR CHAND SINGH SO SH AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
324
|
FAZILKA
|
PB-03-006-089-001/103 ()
|
2603006000NRG23110720220169578
|
11/07/2022
|
NAND RAM
|
2603006WL005287
|
NAND RAM
|
00415
|
SBIN0050932
|
252
|
252
|
Processed
|
16/07/2022
|
|
3136101922
|
|
MR NAND RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
325
|
FAZILKA
|
PB-03-006-051-001/469 ()
|
2603006000NRG23110720220169517
|
11/07/2022
|
BINDER KAUR
|
2603006WL005285
|
BINDER KAUR
|
00415
|
SBIN0051101
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3136101933
|
|
MISS BINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
326
|
FAZILKA
|
PB-03-006-002-001/283 ()
|
2603006000NRG23110720220170054
|
11/07/2022
|
MANJEET RANI
|
2603006WL005293
|
MANJEET RANI
|
00415
|
SBIN0051275
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3136101935
|
|
MISS MANJEET RANI
|
()
|
327
|
FAZILKA
|
PB-03-006-034-001/331 ()
|
2603006000NRG23110720220169777
|
11/07/2022
|
KRISHAN LAL
|
2603006WL005288
|
KRISHAN LAL
|
00415
|
SBIN0051275
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136101924
|
|
MR KRISHAN LAL S O DES RAJ
|
()
|
328
|
FAZILKA
|
PB-03-006-034-001/331 ()
|
2603006000NRG23110720220169779
|
11/07/2022
|
KRISHAN LAL
|
2603006WL005288
|
KRISHAN LAL
|
00415
|
SBIN0051275
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3136101925
|
|
MR KRISHAN LAL S O DES RAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
329
|
FAZILKA
|
PB-03-006-034-001/153 ()
|
2603006000NRG23110720220169654
|
11/07/2022
|
jeet Singh
|
2603006WL005288
|
jeet Singh
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101799
|
|
JEET SINGH
|
()
|
330
|
FAZILKA
|
PB-03-006-034-001/153 ()
|
2603006000NRG23110720220169653
|
11/07/2022
|
jeet Singh
|
2603006WL005288
|
jeet Singh
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101800
|
|
JEET SINGH
|
()
|
331
|
FAZILKA
|
PB-03-006-034-001/77 ()
|
2603006000NRG23110720220169881
|
11/07/2022
|
JEETO BAI
|
2603006WL005288
|
JEETO BAI
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101798
|
|
JEETO BAI W/O ARUD SING
|
()
|
332
|
FAZILKA
|
PB-03-006-034-001/77 ()
|
2603006000NRG23110720220169879
|
11/07/2022
|
JEETO BAI
|
2603006WL005288
|
JEETO BAI
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101797
|
|
JEETO BAI W/O ARUD SING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
333
|
FAZILKA
|
PB-03-006-072-001/108 ()
|
2603006000NRG23110720220169943
|
11/07/2022
|
Baljinder singh
|
2603006WL005291
|
Baljinder singh
|
00468
|
UBIN0566888
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136101918
|
|
Baljinder singh
|
()
|
334
|
FAZILKA
|
PB-03-006-072-001/117 ()
|
2603006000NRG23110720220169946
|
11/07/2022
|
SUMITRA BAI
|
2603006WL005291
|
SUMITRA BAI
|
00468
|
UBIN0566888
|
1008
|
1008
|
Processed
|
16/07/2022
|
|
3136101784
|
|
SUMITRA BAI
|
()
|
335
|
FAZILKA
|
PB-03-006-072-001/118 ()
|
2603006000NRG23110720220169947
|
11/07/2022
|
MINDO BAI
|
2603006WL005291
|
MINDO BAI
|
00468
|
UBIN0566888
|
1008
|
1008
|
Processed
|
16/07/2022
|
|
3136101786
|
|
MINDO BAI
|
()
|
336
|
FAZILKA
|
PB-03-006-072-001/125 ()
|
2603006000NRG23110720220169951
|
11/07/2022
|
KOSHLIA BAI
|
2603006WL005291
|
KOSHLIA BAI
|
00468
|
UBIN0566888
|
252
|
252
|
Processed
|
16/07/2022
|
|
3136101917
|
|
KOSHLIA BAI
|
()
|
337
|
FAZILKA
|
PB-03-006-072-001/136 ()
|
2603006000NRG23110720220169957
|
11/07/2022
|
Banso bai
|
2603006WL005291
|
Banso bai
|
00468
|
UBIN0566888
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136101919
|
|
Banso bai
|
()
|
338
|
FAZILKA
|
PB-03-006-072-001/161 ()
|
2603006000NRG23110720220169962
|
11/07/2022
|
Perkash Kaur
|
2603006WL005291
|
Perkash Kaur
|
00468
|
UBIN0566888
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136101778
|
|
Perkash Kaur
|
()
|
339
|
FAZILKA
|
PB-03-006-072-001/162 ()
|
2603006000NRG23110720220169963
|
11/07/2022
|
Bisamber singh
|
2603006WL005291
|
Bisamber singh
|
00468
|
UBIN0566888
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136101775
|
|
Bisamber singh
|
()
|
340
|
FAZILKA
|
PB-03-006-072-001/162 ()
|
2603006000NRG23110720220169964
|
11/07/2022
|
ISRA BAI
|
2603006WL005291
|
ISRA BAI
|
00468
|
UBIN0566888
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136101783
|
|
ISRA BAI
|
()
|
341
|
FAZILKA
|
PB-03-006-072-001/182 ()
|
2603006000NRG23110720220169966
|
11/07/2022
|
Banso bai
|
2603006WL005291
|
Banso bai
|
00468
|
UBIN0566888
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136101776
|
|
Banso bai
|
()
|
342
|
FAZILKA
|
PB-03-006-072-001/200 ()
|
2603006000NRG23110720220169967
|
11/07/2022
|
KRISHNA BAI
|
2603006WL005291
|
KRISHNA BAI
|
00468
|
UBIN0566888
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136101928
|
|
KRISHNA BAI
|
()
|
343
|
FAZILKA
|
PB-03-006-072-001/247 ()
|
2603006000NRG23110720220169969
|
11/07/2022
|
SHEELA BAI
|
2603006WL005291
|
SHEELA BAI
|
00468
|
UBIN0566888
|
1008
|
1008
|
Processed
|
16/07/2022
|
|
3136101916
|
|
SHEELA BAI
|
()
|
344
|
FAZILKA
|
PB-03-006-072-001/262 ()
|
2603006000NRG23110720220169974
|
11/07/2022
|
Baggu Singh
|
2603006WL005291
|
Baggu Singh
|
00468
|
UBIN0566888
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136101774
|
|
Baggu Singh
|
()
|
345
|
FAZILKA
|
PB-03-006-072-001/268 ()
|
2603006000NRG23110720220169978
|
11/07/2022
|
SUMAN
|
2603006WL005291
|
SUMAN
|
00468
|
UBIN0566888
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136101934
|
|
SUMAN
|
()
|
346
|
FAZILKA
|
PB-03-006-072-001/272 ()
|
2603006000NRG23110720220169982
|
11/07/2022
|
PIARO BAI
|
2603006WL005291
|
PIARO BAI
|
00468
|
UBIN0566888
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136101785
|
|
PIARO BAI
|
()
|
347
|
FAZILKA
|
PB-03-006-072-001/332 ()
|
2603006000NRG23110720220169985
|
11/07/2022
|
Dalip Singh
|
2603006WL005291
|
Dalip Singh
|
00468
|
UBIN0566888
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136101782
|
|
Dalip Singh
|
()
|
348
|
FAZILKA
|
PB-03-006-072-001/353 ()
|
2603006000NRG23110720220169987
|
11/07/2022
|
Santokh
|
2603006WL005291
|
Santokh
|
00468
|
UBIN0566888
|
252
|
252
|
Processed
|
16/07/2022
|
|
3136101921
|
|
Santokh
|
()
|
349
|
FAZILKA
|
PB-03-006-072-001/356 ()
|
2603006000NRG23110720220169988
|
11/07/2022
|
DEEPO BAI
|
2603006WL005291
|
DEEPO BAI
|
00468
|
UBIN0566888
|
1008
|
1008
|
Processed
|
16/07/2022
|
|
3136101914
|
|
DEEPO BAI
|
()
|
350
|
FAZILKA
|
PB-03-006-072-001/75 ()
|
2603006000NRG23110720220169989
|
11/07/2022
|
Santa singh
|
2603006WL005291
|
Santa singh
|
00468
|
UBIN0566888
|
756
|
756
|
Processed
|
16/07/2022
|
|
3136101779
|
|
Santa singh
|
()
|
351
|
FAZILKA
|
PB-03-006-072-001/83 ()
|
2603006000NRG23110720220169991
|
11/07/2022
|
Herbans Singh
|
2603006WL005291
|
Herbans Singh
|
00468
|
UBIN0566888
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136101777
|
|
Herbans Singh
|
()
|
352
|
FAZILKA
|
PB-03-006-072-001/90 ()
|
2603006000NRG23110720220169992
|
11/07/2022
|
Kushlya BAi
|
2603006WL005291
|
Kushlya BAi
|
00468
|
UBIN0566888
|
756
|
756
|
Processed
|
16/07/2022
|
|
3136101780
|
|
Kushlya BAi
|
()
|
353
|
FAZILKA
|
PB-03-006-072-001/97 ()
|
2603006000NRG23110720220169996
|
11/07/2022
|
Jaswant singh
|
2603006WL005291
|
Jaswant singh
|
00468
|
UBIN0566888
|
756
|
756
|
Processed
|
16/07/2022
|
|
3136101781
|
|
Jaswant singh
|
()
|
354
|
FAZILKA
|
PB-03-006-072-001/99 ()
|
2603006000NRG23110720220170000
|
11/07/2022
|
MAINDO BAI
|
2603006WL005291
|
MAINDO BAI
|
00468
|
UBIN0566888
|
1008
|
1008
|
Processed
|
16/07/2022
|
|
3136101787
|
|
MAINDO BAI
|
()
|
355
|
FAZILKA
|
PB-03-006-113-001/11 ()
|
2603006000NRG23110720220170001
|
11/07/2022
|
KRISHNA RANI
|
2603006WL005291
|
KRISHNA RANI
|
00468
|
UBIN0566888
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136101915
|
|
KRISHNA RANI
|
()
|
356
|
FAZILKA
|
PB-03-006-113-001/22 ()
|
2603006000NRG23110720220170005
|
11/07/2022
|
KAILASH
|
2603006WL005291
|
KAILASH
|
00468
|
UBIN0566888
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136101929
|
|
KAILASH
|
()
|
357
|
FAZILKA
|
PB-03-006-113-001/24 ()
|
2603006000NRG23110720220170008
|
11/07/2022
|
HAPPY
|
2603006WL005291
|
HAPPY
|
00468
|
UBIN0566888
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136101927
|
|
HAPPY
|
()
|
358
|
FAZILKA
|
PB-03-006-113-001/24 ()
|
2603006000NRG23110720220170007
|
11/07/2022
|
SUNIL SINGH
|
2603006WL005291
|
SUNIL SINGH
|
00468
|
UBIN0566888
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136101923
|
|
SUNIL SINGH
|
()
|
359
|
FAZILKA
|
PB-03-006-113-001/25 ()
|
2603006000NRG23110720220170009
|
11/07/2022
|
PARKASH BAI
|
2603006WL005291
|
PARKASH BAI
|
00468
|
UBIN0566888
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136101920
|
|
PARKASH BAI
|
()
|
360
|
FAZILKA
|
PB-03-006-113-001/29 ()
|
2603006000NRG23110720220170010
|
11/07/2022
|
DARA SINGH
|
2603006WL005291
|
DARA SINGH
|
00468
|
UBIN0566888
|
756
|
756
|
Processed
|
16/07/2022
|
|
3136101926
|
|
DARA SINGH
|
()
|
361
|
FAZILKA
|
PB-03-006-113-001/30 ()
|
2603006000NRG23110720220170012
|
11/07/2022
|
BALVEER SINGH
|
2603006WL005291
|
BALVEER SINGH
|
00468
|
UBIN0566888
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136101931
|
|
BALVEER SINGH
|
()
|
362
|
FAZILKA
|
PB-03-006-113-001/31 ()
|
2603006000NRG23110720220170015
|
11/07/2022
|
ASHA RANI
|
2603006WL005291
|
ASHA RANI
|
00468
|
UBIN0566888
|
756
|
756
|
Processed
|
16/07/2022
|
|
3136101932
|
|
ASHA RANI
|
()
|
363
|
FAZILKA
|
PB-03-006-113-001/31 ()
|
2603006000NRG23110720220170014
|
11/07/2022
|
PURAN SINGH
|
2603006WL005291
|
PURAN SINGH
|
00468
|
UBIN0566888
|
1008
|
1008
|
Processed
|
16/07/2022
|
|
3136101930
|
|
PURAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
364
|
FAZILKA
|
PB-03-006-034-001/297 ()
|
2603006000NRG23110720220169734
|
11/07/2022
|
RANJEET SINGH
|
2603006WL005288
|
RANJEET SINGH
|
00468
|
UBIN0820920
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101789
|
|
RANJEET SINGH
|
()
|
365
|
FAZILKA
|
PB-03-006-034-001/297 ()
|
2603006000NRG23110720220169733
|
11/07/2022
|
RANJEET SINGH
|
2603006WL005288
|
RANJEET SINGH
|
00468
|
UBIN0820920
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101788
|
|
RANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
366
|
FAZILKA
|
PB-03-006-024-001/93 ()
|
2603006000NRG23110720220169575
|
11/07/2022
|
Balveer Singh
|
2603006WL005286
|
Balveer Singh
|
00468
|
UBIN0918202
|
520
|
520
|
Processed
|
16/07/2022
|
|
3136101794
|
|
Balveer Singh
|
()
|
367
|
FAZILKA
|
PB-03-006-072-001/254 ()
|
2603006000NRG23110720220169971
|
11/07/2022
|
KIRNA RANI
|
2603006WL005291
|
KIRNA RANI
|
00468
|
UBIN0918202
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136101796
|
|
KIRNA RANI
|
()
|
368
|
FAZILKA
|
PB-03-006-072-001/256 ()
|
2603006000NRG23110720220169972
|
11/07/2022
|
Manjeet Singh
|
2603006WL005291
|
Manjeet Singh
|
00468
|
UBIN0918202
|
1008
|
1008
|
Processed
|
16/07/2022
|
|
3136101795
|
|
Manjeet Singh
|
()
|
369
|
FAZILKA
|
PB-03-006-072-001/256 ()
|
2603006000NRG23110720220169973
|
11/07/2022
|
VEENA BAI
|
2603006WL005291
|
VEENA BAI
|
00468
|
UBIN0918202
|
1008
|
1008
|
Processed
|
16/07/2022
|
|
3136101790
|
|
VEENA BAI
|
()
|
370
|
FAZILKA
|
PB-03-006-072-001/263 ()
|
2603006000NRG23110720220169975
|
11/07/2022
|
GURUCHARAN SINGH
|
2603006WL005291
|
GURUCHARAN SINGH
|
00468
|
UBIN0918202
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136101793
|
|
GURUCHARAN SINGH
|
()
|
371
|
FAZILKA
|
PB-03-006-072-001/268 ()
|
2603006000NRG23110720220169977
|
11/07/2022
|
Puran Singh
|
2603006WL005291
|
Puran Singh
|
00468
|
UBIN0918202
|
756
|
756
|
Processed
|
16/07/2022
|
|
3136101791
|
|
Puran Singh
|
()
|
372
|
FAZILKA
|
PB-03-006-072-001/270 ()
|
2603006000NRG23110720220169979
|
11/07/2022
|
Kesar Ram
|
2603006WL005291
|
Kesar Ram
|
00468
|
UBIN0918202
|
756
|
756
|
Processed
|
16/07/2022
|
|
3136101792
|
|
Kesar Ram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
469882
|
469882
|
|
|
|
|
|
|
|