S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
FAZILKA
|
PB-03-006-073-001/114 ()
|
2603006000NRG23061020220390349
|
06/10/2022
|
PALA SINGH
|
2603006WL013567
|
PALA SINGH
|
00032
|
UTIB0001650
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938659976
|
|
PALA SINGH
|
()
|
2
|
FAZILKA
|
PB-03-006-073-001/241 ()
|
2603006000NRG23061020220390402
|
06/10/2022
|
SANTOKH SINGH
|
2603006WL013567
|
SANTOKH SINGH
|
00032
|
UTIB0001650
|
786
|
786
|
Processed
|
26/10/2022
|
|
5938659981
|
|
SANTOKH SINGH
|
()
|
3
|
FAZILKA
|
PB-03-006-073-001/243 ()
|
2603006000NRG23061020220390404
|
06/10/2022
|
TARO BAI
|
2603006WL013567
|
TARO BAI
|
00032
|
UTIB0001650
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938659739
|
|
TARO BAI
|
()
|
4
|
FAZILKA
|
PB-03-006-073-001/271 ()
|
2603006000NRG23061020220390416
|
06/10/2022
|
GURMAIL SINGH
|
2603006WL013567
|
GURMAIL SINGH
|
00032
|
UTIB0001650
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938660277
|
|
GURMAIL SINGH
|
()
|
5
|
FAZILKA
|
PB-03-006-073-001/59 ()
|
2603006000NRG23061020220390444
|
06/10/2022
|
VEERO BAI
|
2603006WL013567
|
VEERO BAI
|
00032
|
UTIB0001650
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938659844
|
|
VEERO BAI
|
()
|
6
|
FAZILKA
|
PB-03-006-125-001/2556 ()
|
2603006000NRG23061020220389605
|
06/10/2022
|
KAILASH RANI
|
2603006WL013556
|
KAILASH RANI
|
00032
|
UTIB0001650
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660197
|
|
KAILASH RANI
|
()
|
7
|
FAZILKA
|
PB-03-006-125-001/2556 ()
|
2603006000NRG23061020220389607
|
06/10/2022
|
KAILASH RANI
|
2603006WL013556
|
KAILASH RANI
|
00032
|
UTIB0001650
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660196
|
|
KAILASH RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9894
|
9894
|
|
|
|
|
|
|
|
8
|
FAZILKA
|
PB-03-006-064-001/474 ()
|
2603006000NRG23061020220390805
|
06/10/2022
|
VEERPAL KAUR
|
2603006WL013578
|
VEERPAL KAUR
|
00045
|
BARB0FAZILK
|
750
|
750
|
Processed
|
26/10/2022
|
|
5938660052
|
|
VEERPAL KAUR
|
()
|
9
|
FAZILKA
|
PB-03-006-073-001/183 ()
|
2603006000NRG23061020220390388
|
06/10/2022
|
SUKHPAL SINGH
|
2603006WL013567
|
SUKHPAL SINGH
|
00045
|
BARB0FAZILK
|
1310
|
1310
|
Processed
|
26/10/2022
|
|
5938660051
|
|
SUKHPAL SINGH
|
()
|
10
|
FAZILKA
|
PB-03-006-073-001/36 ()
|
2603006000NRG23061020220390428
|
06/10/2022
|
MAGHAR SINGH
|
2603006WL013567
|
MAGHAR SINGH
|
00045
|
BARB0FAZILK
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938660050
|
|
MAGHAR SINGH
|
()
|
11
|
FAZILKA
|
PB-03-006-098-001/278 ()
|
2603006000NRG23061020220389419
|
06/10/2022
|
KARTAR
|
2603006WL013556
|
KARTAR
|
00045
|
BARB0FAZILK
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660049
|
|
KARTAR
|
()
|
12
|
FAZILKA
|
PB-03-006-098-001/278 ()
|
2603006000NRG23061020220389420
|
06/10/2022
|
KARTAR
|
2603006WL013556
|
KARTAR
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660023
|
|
KARTAR
|
()
|
13
|
FAZILKA
|
PB-03-006-125-001/4 ()
|
2603006000NRG23061020220389748
|
06/10/2022
|
BALWINDER KAUR
|
2603006WL013556
|
BALWINDER KAUR
|
00045
|
BARB0FAZILK
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660054
|
|
BALWINDER KAUR
|
()
|
14
|
FAZILKA
|
PB-03-006-125-001/4 ()
|
2603006000NRG23061020220389749
|
06/10/2022
|
BALWINDER KAUR
|
2603006WL013556
|
BALWINDER KAUR
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660053
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9272
|
9272
|
|
|
|
|
|
|
|
15
|
FAZILKA
|
PB-03-006-073-001/17 ()
|
2603006000NRG23061020220390382
|
06/10/2022
|
ASHA BAI
|
2603006WL013567
|
ASHA BAI
|
00045
|
BARB0VJFAZI
|
1048
|
1048
|
Processed
|
26/10/2022
|
|
5938660063
|
|
ASHA BAI
|
()
|
16
|
FAZILKA
|
PB-03-006-098-001/183 ()
|
2603006000NRG23061020220389332
|
06/10/2022
|
Manjeet Kaur
|
2603006WL013556
|
Manjeet Kaur
|
00045
|
BARB0VJFAZI
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660061
|
|
Manjeet Kaur
|
()
|
17
|
FAZILKA
|
PB-03-006-098-001/183 ()
|
2603006000NRG23061020220389334
|
06/10/2022
|
Manjeet Kaur
|
2603006WL013556
|
Manjeet Kaur
|
00045
|
BARB0VJFAZI
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660062
|
|
Manjeet Kaur
|
()
|
18
|
FAZILKA
|
PB-03-006-098-001/39 ()
|
2603006000NRG23061020220389488
|
06/10/2022
|
PARMJEET KAUR
|
2603006WL013556
|
PARMJEET KAUR
|
00045
|
BARB0VJFAZI
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660059
|
|
PARMJEET KAUR
|
()
|
19
|
FAZILKA
|
PB-03-006-098-001/39 ()
|
2603006000NRG23061020220389489
|
06/10/2022
|
PARMJEET KAUR
|
2603006WL013556
|
PARMJEET KAUR
|
00045
|
BARB0VJFAZI
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660060
|
|
PARMJEET KAUR
|
()
|
20
|
FAZILKA
|
PB-03-006-125-001/338 ()
|
2603006000NRG23061020220389718
|
06/10/2022
|
RAJ RANI
|
2603006WL013556
|
RAJ RANI
|
00045
|
BARB0VJFAZI
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938660057
|
|
RAJ RANI
|
()
|
21
|
FAZILKA
|
PB-03-006-125-001/338 ()
|
2603006000NRG23061020220389719
|
06/10/2022
|
RAJ RANI
|
2603006WL013556
|
RAJ RANI
|
00045
|
BARB0VJFAZI
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660058
|
|
RAJ RANI
|
()
|
22
|
FAZILKA
|
PB-03-006-125-001/351 ()
|
2603006000NRG23061020220389738
|
06/10/2022
|
PARWANT SINGH
|
2603006WL013556
|
PARWANT SINGH
|
00045
|
BARB0VJFAZI
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660055
|
|
PARWANT SINGH
|
()
|
23
|
FAZILKA
|
PB-03-006-125-001/351 ()
|
2603006000NRG23061020220389739
|
06/10/2022
|
PARWANT SINGH
|
2603006WL013556
|
PARWANT SINGH
|
00045
|
BARB0VJFAZI
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660056
|
|
PARWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12078
|
12078
|
|
|
|
|
|
|
|
24
|
FAZILKA
|
PB-03-006-064-001/1 ()
|
2603006000NRG23061020220390628
|
06/10/2022
|
JASVEER SINGH
|
2603006WL013578
|
JASVEER SINGH
|
00048
|
BKID0006568
|
500
|
500
|
Processed
|
26/10/2022
|
|
5938660170
|
|
JASVEER SINGH
|
()
|
25
|
FAZILKA
|
PB-03-006-064-001/236 ()
|
2603006000NRG23061020220390675
|
06/10/2022
|
SHEERO BAI
|
2603006WL013578
|
SHEERO BAI
|
00048
|
BKID0006568
|
500
|
500
|
Processed
|
26/10/2022
|
|
5938660118
|
|
SHEERO BAI
|
()
|
26
|
FAZILKA
|
PB-03-006-064-001/421 ()
|
2603006000NRG23061020220390763
|
06/10/2022
|
SURJEET SINGH
|
2603006WL013578
|
SURJEET SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660157
|
|
SURJEET SINGH
|
()
|
27
|
FAZILKA
|
PB-03-006-064-001/465 ()
|
2603006000NRG23061020220390800
|
06/10/2022
|
BACHANO BAI
|
2603006WL013578
|
BACHANO BAI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660119
|
|
BACHANO BAI
|
()
|
28
|
FAZILKA
|
PB-03-006-064-001/80 ()
|
2603006000NRG23061020220390842
|
06/10/2022
|
SANDEEP
|
2603006WL013578
|
SANDEEP
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660171
|
|
SANDEEP
|
()
|
29
|
FAZILKA
|
PB-03-006-073-001/106 ()
|
2603006000NRG23061020220390346
|
06/10/2022
|
JEEVA BAI
|
2603006WL013567
|
JEEVA BAI
|
00048
|
BKID0006568
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938660262
|
|
JEEVA BAI
|
()
|
30
|
FAZILKA
|
PB-03-006-073-001/147 ()
|
2603006000NRG23061020220390365
|
06/10/2022
|
SANDEEP SINGH
|
2603006WL013567
|
SANDEEP SINGH
|
00048
|
BKID0006568
|
1310
|
1310
|
Processed
|
26/10/2022
|
|
5938660223
|
|
SANDEEP SINGH
|
()
|
31
|
FAZILKA
|
PB-03-006-073-001/163 ()
|
2603006000NRG23061020220390376
|
06/10/2022
|
JEETO BAI
|
2603006WL013567
|
JEETO BAI
|
00048
|
BKID0006568
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938660219
|
|
JEETO BAI
|
()
|
32
|
FAZILKA
|
PB-03-006-073-001/214 ()
|
2603006000NRG23061020220390390
|
06/10/2022
|
HUSHIAR SINGH
|
2603006WL013567
|
HUSHIAR SINGH
|
00048
|
BKID0006568
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938660222
|
|
HUSHIAR SINGH
|
()
|
33
|
FAZILKA
|
PB-03-006-073-001/218 ()
|
2603006000NRG23061020220390392
|
06/10/2022
|
SANTO BAI
|
2603006WL013567
|
SANTO BAI
|
00048
|
BKID0006568
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938660264
|
|
SANTO BAI
|
()
|
34
|
FAZILKA
|
PB-03-006-073-001/229 ()
|
2603006000NRG23061020220390395
|
06/10/2022
|
PARVEEN BAI
|
2603006WL013567
|
PARVEEN BAI
|
00048
|
BKID0006568
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938660261
|
|
PARVEEN BAI
|
()
|
35
|
FAZILKA
|
PB-03-006-073-001/238 ()
|
2603006000NRG23061020220390399
|
06/10/2022
|
SAROJ
|
2603006WL013567
|
SAROJ
|
00048
|
BKID0006568
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938660251
|
|
SAROJ
|
()
|
36
|
FAZILKA
|
PB-03-006-073-001/4 ()
|
2603006000NRG23061020220390430
|
06/10/2022
|
kala singh
|
2603006WL013567
|
kala singh
|
00048
|
BKID0006568
|
1310
|
1310
|
Processed
|
26/10/2022
|
|
5938660250
|
|
kala singh
|
()
|
37
|
FAZILKA
|
PB-03-006-073-001/44 ()
|
2603006000NRG23061020220390436
|
06/10/2022
|
KARTARO BAi
|
2603006WL013567
|
KARTARO BAi
|
00048
|
BKID0006568
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938660258
|
|
KARTARO BAi
|
()
|
38
|
FAZILKA
|
PB-03-006-073-001/48 ()
|
2603006000NRG23061020220390439
|
06/10/2022
|
SHINDO BAI
|
2603006WL013567
|
SHINDO BAI
|
00048
|
BKID0006568
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938660263
|
|
SHINDO BAI
|
()
|
39
|
FAZILKA
|
PB-03-006-073-001/63 ()
|
2603006000NRG23061020220390447
|
06/10/2022
|
KASHMIR SINGH
|
2603006WL013567
|
KASHMIR SINGH
|
00048
|
BKID0006568
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938660215
|
|
KASHMIR SINGH
|
()
|
40
|
FAZILKA
|
PB-03-006-073-001/67 ()
|
2603006000NRG23061020220390451
|
06/10/2022
|
PASHO BAI
|
2603006WL013567
|
PASHO BAI
|
00048
|
BKID0006568
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938660218
|
|
PASHO BAI
|
()
|
41
|
FAZILKA
|
PB-03-006-073-001/67 ()
|
2603006000NRG23061020220390452
|
06/10/2022
|
POORAN SINGH
|
2603006WL013567
|
POORAN SINGH
|
00048
|
BKID0006568
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938660249
|
|
POORAN SINGH
|
()
|
42
|
FAZILKA
|
PB-03-006-073-001/7 ()
|
2603006000NRG23061020220390455
|
06/10/2022
|
GURMIT SINGH
|
2603006WL013567
|
GURMIT SINGH
|
00048
|
BKID0006568
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938660103
|
|
GURMIT SINGH
|
()
|
43
|
FAZILKA
|
PB-03-006-073-001/76 ()
|
2603006000NRG23061020220390459
|
06/10/2022
|
DURGA BAI
|
2603006WL013567
|
DURGA BAI
|
00048
|
BKID0006568
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938660257
|
|
DURGA BAI
|
()
|
44
|
FAZILKA
|
PB-03-006-081-001/119 ()
|
2603006000NRG23061020220389786
|
06/10/2022
|
Amerjeet Kaur
|
2603006WL013558
|
Amerjeet Kaur
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938660254
|
|
Amerjeet Kaur
|
()
|
45
|
FAZILKA
|
PB-03-006-098-001/100 ()
|
2603006000NRG23061020220389241
|
06/10/2022
|
Jernail Singh
|
2603006WL013556
|
Jernail Singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660067
|
|
Jernail Singh
|
()
|
46
|
FAZILKA
|
PB-03-006-098-001/100 ()
|
2603006000NRG23061020220389242
|
06/10/2022
|
Jernail Singh
|
2603006WL013556
|
Jernail Singh
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660066
|
|
Jernail Singh
|
()
|
47
|
FAZILKA
|
PB-03-006-098-001/107 ()
|
2603006000NRG23061020220389261
|
06/10/2022
|
SUMITRA BAI
|
2603006WL013556
|
SUMITRA BAI
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660159
|
|
SUMITRA BAI
|
()
|
48
|
FAZILKA
|
PB-03-006-098-001/107 ()
|
2603006000NRG23061020220389262
|
06/10/2022
|
SUMITRA BAI
|
2603006WL013556
|
SUMITRA BAI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660158
|
|
SUMITRA BAI
|
()
|
49
|
FAZILKA
|
PB-03-006-098-001/119 ()
|
2603006000NRG23061020220389279
|
06/10/2022
|
OM SINGH
|
2603006WL013556
|
OM SINGH
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660211
|
|
OM SINGH
|
()
|
50
|
FAZILKA
|
PB-03-006-098-001/119 ()
|
2603006000NRG23061020220389281
|
06/10/2022
|
OM SINGH
|
2603006WL013556
|
OM SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660212
|
|
OM SINGH
|
()
|
51
|
FAZILKA
|
PB-03-006-098-001/123 ()
|
2603006000NRG23061020220389285
|
06/10/2022
|
MAYA BAI
|
2603006WL013556
|
MAYA BAI
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660069
|
|
MAYA BAI
|
()
|
52
|
FAZILKA
|
PB-03-006-098-001/123 ()
|
2603006000NRG23061020220389286
|
06/10/2022
|
MAYA BAI
|
2603006WL013556
|
MAYA BAI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660068
|
|
MAYA BAI
|
()
|
53
|
FAZILKA
|
PB-03-006-098-001/134 ()
|
2603006000NRG23061020220389296
|
06/10/2022
|
MAHINDO BAI
|
2603006WL013556
|
MAHINDO BAI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660256
|
|
MAHINDO BAI
|
()
|
54
|
FAZILKA
|
PB-03-006-098-001/134 ()
|
2603006000NRG23061020220389298
|
06/10/2022
|
MAHINDO BAI
|
2603006WL013556
|
MAHINDO BAI
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660255
|
|
MAHINDO BAI
|
()
|
55
|
FAZILKA
|
PB-03-006-098-001/185 ()
|
2603006000NRG23061020220389339
|
06/10/2022
|
Balveer singh
|
2603006WL013556
|
Balveer singh
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660121
|
|
Balveer singh
|
()
|
56
|
FAZILKA
|
PB-03-006-098-001/185 ()
|
2603006000NRG23061020220389340
|
06/10/2022
|
Balveer singh
|
2603006WL013556
|
Balveer singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660120
|
|
Balveer singh
|
()
|
57
|
FAZILKA
|
PB-03-006-098-001/206 ()
|
2603006000NRG23061020220389363
|
06/10/2022
|
Shindo Bai
|
2603006WL013556
|
Shindo Bai
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660122
|
|
Shindo Bai
|
()
|
58
|
FAZILKA
|
PB-03-006-098-001/206 ()
|
2603006000NRG23061020220389364
|
06/10/2022
|
Shindo Bai
|
2603006WL013556
|
Shindo Bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660123
|
|
Shindo Bai
|
()
|
59
|
FAZILKA
|
PB-03-006-098-001/231 ()
|
2603006000NRG23061020220389373
|
06/10/2022
|
Kaliash Rani
|
2603006WL013556
|
Kaliash Rani
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660152
|
|
Kaliash Rani
|
()
|
60
|
FAZILKA
|
PB-03-006-098-001/231 ()
|
2603006000NRG23061020220389374
|
06/10/2022
|
Kaliash Rani
|
2603006WL013556
|
Kaliash Rani
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938660151
|
|
Kaliash Rani
|
()
|
61
|
FAZILKA
|
PB-03-006-098-001/245 ()
|
2603006000NRG23061020220389385
|
06/10/2022
|
Sheela Bai
|
2603006WL013556
|
Sheela Bai
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660168
|
|
Sheela Bai
|
()
|
62
|
FAZILKA
|
PB-03-006-098-001/245 ()
|
2603006000NRG23061020220389386
|
06/10/2022
|
Sheela Bai
|
2603006WL013556
|
Sheela Bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660169
|
|
Sheela Bai
|
()
|
63
|
FAZILKA
|
PB-03-006-098-001/254 ()
|
2603006000NRG23061020220389394
|
06/10/2022
|
SAJAN
|
2603006WL013556
|
SAJAN
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660213
|
|
SAJAN
|
()
|
64
|
FAZILKA
|
PB-03-006-098-001/254 ()
|
2603006000NRG23061020220389396
|
06/10/2022
|
SAJAN
|
2603006WL013556
|
SAJAN
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660214
|
|
SAJAN
|
()
|
65
|
FAZILKA
|
PB-03-006-098-001/262 ()
|
2603006000NRG23061020220389397
|
06/10/2022
|
KASHMIR
|
2603006WL013556
|
KASHMIR
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660114
|
|
KASHMIR
|
()
|
66
|
FAZILKA
|
PB-03-006-098-001/262 ()
|
2603006000NRG23061020220389399
|
06/10/2022
|
KASHMIR
|
2603006WL013556
|
KASHMIR
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660115
|
|
KASHMIR
|
()
|
67
|
FAZILKA
|
PB-03-006-098-001/262 ()
|
2603006000NRG23061020220389400
|
06/10/2022
|
SHEELA BAI
|
2603006WL013556
|
SHEELA BAI
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660266
|
|
SHEELA BAI
|
()
|
68
|
FAZILKA
|
PB-03-006-098-001/262 ()
|
2603006000NRG23061020220389398
|
06/10/2022
|
SHEELA BAI
|
2603006WL013556
|
SHEELA BAI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660265
|
|
SHEELA BAI
|
()
|
69
|
FAZILKA
|
PB-03-006-098-001/274 ()
|
2603006000NRG23061020220389409
|
06/10/2022
|
SUMITRA BAI
|
2603006WL013556
|
SUMITRA BAI
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938660149
|
|
SUMITRA BAI
|
()
|
70
|
FAZILKA
|
PB-03-006-098-001/274 ()
|
2603006000NRG23061020220389410
|
06/10/2022
|
SUMITRA BAI
|
2603006WL013556
|
SUMITRA BAI
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660150
|
|
SUMITRA BAI
|
()
|
71
|
FAZILKA
|
PB-03-006-098-001/276 ()
|
2603006000NRG23061020220389411
|
06/10/2022
|
DEEPA SINGH
|
2603006WL013556
|
DEEPA SINGH
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660199
|
|
DEEPA SINGH
|
()
|
72
|
FAZILKA
|
PB-03-006-098-001/276 ()
|
2603006000NRG23061020220389413
|
06/10/2022
|
DEEPA SINGH
|
2603006WL013556
|
DEEPA SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660200
|
|
DEEPA SINGH
|
()
|
73
|
FAZILKA
|
PB-03-006-098-001/280 ()
|
2603006000NRG23061020220389427
|
06/10/2022
|
JASWINDER SINGH
|
2603006WL013556
|
JASWINDER SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660172
|
|
JASWINDER SINGH
|
()
|
74
|
FAZILKA
|
PB-03-006-098-001/280 ()
|
2603006000NRG23061020220389425
|
06/10/2022
|
JASWINDER SINGH
|
2603006WL013556
|
JASWINDER SINGH
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660173
|
|
JASWINDER SINGH
|
()
|
75
|
FAZILKA
|
PB-03-006-098-001/293 ()
|
2603006000NRG23061020220389447
|
06/10/2022
|
ASHOK SINGH
|
2603006WL013556
|
ASHOK SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660204
|
|
ASHOK SINGH
|
()
|
76
|
FAZILKA
|
PB-03-006-098-001/293 ()
|
2603006000NRG23061020220389445
|
06/10/2022
|
ASHOK SINGH
|
2603006WL013556
|
ASHOK SINGH
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660203
|
|
ASHOK SINGH
|
()
|
77
|
FAZILKA
|
PB-03-006-098-001/293 ()
|
2603006000NRG23061020220389446
|
06/10/2022
|
BHARIAN BAI
|
2603006WL013556
|
BHARIAN BAI
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660164
|
|
BHARIAN BAI
|
()
|
78
|
FAZILKA
|
PB-03-006-098-001/293 ()
|
2603006000NRG23061020220389448
|
06/10/2022
|
BHARIAN BAI
|
2603006WL013556
|
BHARIAN BAI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660165
|
|
BHARIAN BAI
|
()
|
79
|
FAZILKA
|
PB-03-006-098-001/296 ()
|
2603006000NRG23061020220389451
|
06/10/2022
|
JOGINDER SINGH
|
2603006WL013556
|
JOGINDER SINGH
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660112
|
|
JOGINDER SINGH
|
()
|
80
|
FAZILKA
|
PB-03-006-098-001/296 ()
|
2603006000NRG23061020220389452
|
06/10/2022
|
JOGINDER SINGH
|
2603006WL013556
|
JOGINDER SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660113
|
|
JOGINDER SINGH
|
()
|
81
|
FAZILKA
|
PB-03-006-098-001/297 ()
|
2603006000NRG23061020220389453
|
06/10/2022
|
SUNITA RANI
|
2603006WL013556
|
SUNITA RANI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660155
|
|
SUNITA RANI
|
()
|
82
|
FAZILKA
|
PB-03-006-098-001/297 ()
|
2603006000NRG23061020220389454
|
06/10/2022
|
SUNITA RANI
|
2603006WL013556
|
SUNITA RANI
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660156
|
|
SUNITA RANI
|
()
|
83
|
FAZILKA
|
PB-03-006-098-001/32 ()
|
2603006000NRG23061020220389466
|
06/10/2022
|
Rakesh singh
|
2603006WL013556
|
Rakesh singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660109
|
|
Rakesh singh
|
()
|
84
|
FAZILKA
|
PB-03-006-098-001/32 ()
|
2603006000NRG23061020220389468
|
06/10/2022
|
Rakesh singh
|
2603006WL013556
|
Rakesh singh
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660108
|
|
Rakesh singh
|
()
|
85
|
FAZILKA
|
PB-03-006-098-001/33 ()
|
2603006000NRG23061020220389469
|
06/10/2022
|
HARBHAJAN SINGH
|
2603006WL013556
|
HARBHAJAN SINGH
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660111
|
|
HARBHAJAN SINGH
|
()
|
86
|
FAZILKA
|
PB-03-006-098-001/33 ()
|
2603006000NRG23061020220389470
|
06/10/2022
|
HARBHAJAN SINGH
|
2603006WL013556
|
HARBHAJAN SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660110
|
|
HARBHAJAN SINGH
|
()
|
87
|
FAZILKA
|
PB-03-006-098-001/38 ()
|
2603006000NRG23061020220389486
|
06/10/2022
|
ARJAN SINGHH
|
2603006WL013556
|
ARJAN SINGHH
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938660216
|
|
ARJAN SINGHH
|
()
|
88
|
FAZILKA
|
PB-03-006-098-001/38 ()
|
2603006000NRG23061020220389487
|
06/10/2022
|
ARJAN SINGHH
|
2603006WL013556
|
ARJAN SINGHH
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660217
|
|
ARJAN SINGHH
|
()
|
89
|
FAZILKA
|
PB-03-006-098-001/49 ()
|
2603006000NRG23061020220389502
|
06/10/2022
|
Kernail Singh
|
2603006WL013556
|
Kernail Singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660105
|
|
Kernail Singh
|
()
|
90
|
FAZILKA
|
PB-03-006-098-001/49 ()
|
2603006000NRG23061020220389503
|
06/10/2022
|
Kernail Singh
|
2603006WL013556
|
Kernail Singh
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660104
|
|
Kernail Singh
|
()
|
91
|
FAZILKA
|
PB-03-006-098-001/55 ()
|
2603006000NRG23061020220389510
|
06/10/2022
|
JOGINDER SINGH
|
2603006WL013556
|
JOGINDER SINGH
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660206
|
|
JOGINDER SINGH
|
()
|
92
|
FAZILKA
|
PB-03-006-098-001/55 ()
|
2603006000NRG23061020220389511
|
06/10/2022
|
JOGINDER SINGH
|
2603006WL013556
|
JOGINDER SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660205
|
|
JOGINDER SINGH
|
()
|
93
|
FAZILKA
|
PB-03-006-098-001/60 ()
|
2603006000NRG23061020220389519
|
06/10/2022
|
GURCHARN KAUR
|
2603006WL013556
|
GURCHARN KAUR
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938660166
|
|
GURCHARN KAUR
|
()
|
94
|
FAZILKA
|
PB-03-006-098-001/60 ()
|
2603006000NRG23061020220389521
|
06/10/2022
|
GURCHARN KAUR
|
2603006WL013556
|
GURCHARN KAUR
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660167
|
|
GURCHARN KAUR
|
()
|
95
|
FAZILKA
|
PB-03-006-098-001/74 ()
|
2603006000NRG23061020220389528
|
06/10/2022
|
DES SINGH
|
2603006WL013556
|
DES SINGH
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660107
|
|
DES SINGH
|
()
|
96
|
FAZILKA
|
PB-03-006-098-001/74 ()
|
2603006000NRG23061020220389530
|
06/10/2022
|
DES SINGH
|
2603006WL013556
|
DES SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660106
|
|
DES SINGH
|
()
|
97
|
FAZILKA
|
PB-03-006-098-001/81 ()
|
2603006000NRG23061020220389540
|
06/10/2022
|
RAJ KAUR
|
2603006WL013556
|
RAJ KAUR
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660221
|
|
RAJ KAUR
|
()
|
98
|
FAZILKA
|
PB-03-006-098-001/81 ()
|
2603006000NRG23061020220389542
|
06/10/2022
|
RAJ KAUR
|
2603006WL013556
|
RAJ KAUR
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660220
|
|
RAJ KAUR
|
()
|
99
|
FAZILKA
|
PB-03-006-098-001/93 ()
|
2603006000NRG23061020220389564
|
06/10/2022
|
Shinda Singh
|
2603006WL013556
|
Shinda Singh
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5938660100
|
|
Shinda Singh
|
()
|
100
|
FAZILKA
|
PB-03-006-098-001/93 ()
|
2603006000NRG23061020220389565
|
06/10/2022
|
Shinda Singh
|
2603006WL013556
|
Shinda Singh
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660099
|
|
Shinda Singh
|
()
|
101
|
FAZILKA
|
PB-03-006-098-001/96 ()
|
2603006000NRG23061020220389570
|
06/10/2022
|
Jagdish Singh
|
2603006WL013556
|
Jagdish Singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660072
|
|
Jagdish Singh
|
()
|
102
|
FAZILKA
|
PB-03-006-098-001/96 ()
|
2603006000NRG23061020220389572
|
06/10/2022
|
Jagdish Singh
|
2603006WL013556
|
Jagdish Singh
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660073
|
|
Jagdish Singh
|
()
|
103
|
FAZILKA
|
PB-03-006-098-001/97 ()
|
2603006000NRG23061020220389575
|
06/10/2022
|
chhindo bai
|
2603006WL013556
|
chhindo bai
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660207
|
|
chhindo bai
|
()
|
104
|
FAZILKA
|
PB-03-006-098-001/97 ()
|
2603006000NRG23061020220389577
|
06/10/2022
|
chhindo bai
|
2603006WL013556
|
chhindo bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660208
|
|
chhindo bai
|
()
|
105
|
FAZILKA
|
PB-03-006-098-001/97 ()
|
2603006000NRG23061020220389576
|
06/10/2022
|
Darshan Singh
|
2603006WL013556
|
Darshan Singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660065
|
|
Darshan Singh
|
()
|
106
|
FAZILKA
|
PB-03-006-098-001/97 ()
|
2603006000NRG23061020220389574
|
06/10/2022
|
Darshan Singh
|
2603006WL013556
|
Darshan Singh
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660064
|
|
Darshan Singh
|
()
|
107
|
FAZILKA
|
PB-03-006-098-001/99 ()
|
2603006000NRG23061020220389578
|
06/10/2022
|
Gurdeep Singh
|
2603006WL013556
|
Gurdeep Singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660071
|
|
Gurdeep Singh
|
()
|
108
|
FAZILKA
|
PB-03-006-098-001/99 ()
|
2603006000NRG23061020220389579
|
06/10/2022
|
Gurdeep Singh
|
2603006WL013556
|
Gurdeep Singh
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660070
|
|
Gurdeep Singh
|
()
|
109
|
FAZILKA
|
PB-03-006-125-001/1 ()
|
2603006000NRG23061020220389580
|
06/10/2022
|
SURINDER
|
2603006WL013556
|
SURINDER
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660202
|
|
SURINDER
|
()
|
110
|
FAZILKA
|
PB-03-006-125-001/1 ()
|
2603006000NRG23061020220389582
|
06/10/2022
|
SURINDER
|
2603006WL013556
|
SURINDER
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660201
|
|
SURINDER
|
()
|
111
|
FAZILKA
|
PB-03-006-125-001/2554 ()
|
2603006000NRG23061020220389600
|
06/10/2022
|
SANTO BAI
|
2603006WL013556
|
SANTO BAI
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660259
|
|
SANTO BAI
|
()
|
112
|
FAZILKA
|
PB-03-006-125-001/2554 ()
|
2603006000NRG23061020220389601
|
06/10/2022
|
SANTO BAI
|
2603006WL013556
|
SANTO BAI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660260
|
|
SANTO BAI
|
()
|
113
|
FAZILKA
|
PB-03-006-125-001/2562 ()
|
2603006000NRG23061020220389620
|
06/10/2022
|
BIMLA
|
2603006WL013556
|
BIMLA
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660102
|
|
BIMLA
|
()
|
114
|
FAZILKA
|
PB-03-006-125-001/2562 ()
|
2603006000NRG23061020220389621
|
06/10/2022
|
BIMLA
|
2603006WL013556
|
BIMLA
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660101
|
|
BIMLA
|
()
|
115
|
FAZILKA
|
PB-03-006-125-001/26 ()
|
2603006000NRG23061020220389627
|
06/10/2022
|
KIRAN BALA
|
2603006WL013556
|
KIRAN BALA
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660267
|
|
KIRAN BALA
|
()
|
116
|
FAZILKA
|
PB-03-006-125-001/26 ()
|
2603006000NRG23061020220389629
|
06/10/2022
|
KIRAN BALA
|
2603006WL013556
|
KIRAN BALA
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660268
|
|
KIRAN BALA
|
()
|
117
|
FAZILKA
|
PB-03-006-125-001/26 ()
|
2603006000NRG23061020220389628
|
06/10/2022
|
SONU SINGH
|
2603006WL013556
|
SONU SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660269
|
|
SONU SINGH
|
()
|
118
|
FAZILKA
|
PB-03-006-125-001/26 ()
|
2603006000NRG23061020220389626
|
06/10/2022
|
SONU SINGH
|
2603006WL013556
|
SONU SINGH
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660270
|
|
SONU SINGH
|
()
|
119
|
FAZILKA
|
PB-03-006-125-001/302 ()
|
2603006000NRG23061020220389638
|
06/10/2022
|
MANGAT SINGH
|
2603006WL013556
|
MANGAT SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660161
|
|
MANGAT SINGH
|
()
|
120
|
FAZILKA
|
PB-03-006-125-001/302 ()
|
2603006000NRG23061020220389636
|
06/10/2022
|
MANGAT SINGH
|
2603006WL013556
|
MANGAT SINGH
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660160
|
|
MANGAT SINGH
|
()
|
121
|
FAZILKA
|
PB-03-006-125-001/320 ()
|
2603006000NRG23061020220389681
|
06/10/2022
|
RESHMA
|
2603006WL013556
|
RESHMA
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660162
|
|
RESHMA
|
()
|
122
|
FAZILKA
|
PB-03-006-125-001/320 ()
|
2603006000NRG23061020220389683
|
06/10/2022
|
RESHMA
|
2603006WL013556
|
RESHMA
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660163
|
|
RESHMA
|
()
|
123
|
FAZILKA
|
PB-03-006-125-001/332 ()
|
2603006000NRG23061020220389707
|
06/10/2022
|
POOJA RANI
|
2603006WL013556
|
POOJA RANI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660252
|
|
POOJA RANI
|
()
|
124
|
FAZILKA
|
PB-03-006-125-001/332 ()
|
2603006000NRG23061020220389709
|
06/10/2022
|
POOJA RANI
|
2603006WL013556
|
POOJA RANI
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660253
|
|
POOJA RANI
|
()
|
125
|
FAZILKA
|
PB-03-006-125-001/345 ()
|
2603006000NRG23061020220389727
|
06/10/2022
|
RANO
|
2603006WL013556
|
RANO
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660153
|
|
RANO
|
()
|
126
|
FAZILKA
|
PB-03-006-125-001/345 ()
|
2603006000NRG23061020220389729
|
06/10/2022
|
RANO
|
2603006WL013556
|
RANO
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660154
|
|
RANO
|
()
|
127
|
FAZILKA
|
PB-03-006-125-001/349 ()
|
2603006000NRG23061020220389733
|
06/10/2022
|
GURJANT SINGH
|
2603006WL013556
|
GURJANT SINGH
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660210
|
|
GURJANT SINGH
|
()
|
128
|
FAZILKA
|
PB-03-006-125-001/349 ()
|
2603006000NRG23061020220389735
|
06/10/2022
|
GURJANT SINGH
|
2603006WL013556
|
GURJANT SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660209
|
|
GURJANT SINGH
|
()
|
129
|
FAZILKA
|
PB-03-006-125-001/5 ()
|
2603006000NRG23061020220389750
|
06/10/2022
|
RAMESH SINGH
|
2603006WL013556
|
RAMESH SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660116
|
|
RAMESH SINGH
|
()
|
130
|
FAZILKA
|
PB-03-006-125-001/5 ()
|
2603006000NRG23061020220389752
|
06/10/2022
|
RAMESH SINGH
|
2603006WL013556
|
RAMESH SINGH
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660117
|
|
RAMESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150008
|
150008
|
|
|
|
|
|
|
|
131
|
FAZILKA
|
PB-03-006-064-001/324 ()
|
2603006000NRG23061020220390695
|
06/10/2022
|
MANJEET KAUR
|
2603006WL013578
|
MANJEET KAUR
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659720
|
|
MANJEET KAUR
|
()
|
132
|
FAZILKA
|
PB-03-006-064-001/399 ()
|
2603006000NRG23061020220390746
|
06/10/2022
|
CHINDER SINGH
|
2603006WL013578
|
CHINDER SINGH
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938659684
|
|
CHINDER SINGH
|
()
|
133
|
FAZILKA
|
PB-03-006-064-001/82 ()
|
2603006000NRG23061020220390843
|
06/10/2022
|
Balwinder singh
|
2603006WL013578
|
Balwinder singh
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659682
|
|
Balwinder singh
|
()
|
134
|
FAZILKA
|
PB-03-006-064-001/82 ()
|
2603006000NRG23061020220390844
|
06/10/2022
|
RAJ RANI
|
2603006WL013578
|
RAJ RANI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659719
|
|
RAJ RANI
|
()
|
135
|
FAZILKA
|
PB-03-006-064-001/89 ()
|
2603006000NRG23061020220390847
|
06/10/2022
|
Joginder Singh
|
2603006WL013578
|
Joginder Singh
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659681
|
|
Joginder Singh
|
()
|
136
|
FAZILKA
|
PB-03-006-069-001/1 ()
|
2603006000NRG23061020220390959
|
06/10/2022
|
Permeeet Kaur
|
2603006WL013583
|
Permeeet Kaur
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5938659716
|
|
Permeeet Kaur
|
()
|
137
|
FAZILKA
|
PB-03-006-069-001/10 ()
|
2603006000NRG23061020220390960
|
06/10/2022
|
Khusia Bai
|
2603006WL013583
|
Khusia Bai
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5938659717
|
|
Khusia Bai
|
()
|
138
|
FAZILKA
|
PB-03-006-069-001/119 ()
|
2603006000NRG23061020220390965
|
06/10/2022
|
jando bai
|
2603006WL013583
|
jando bai
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5938659713
|
|
jando bai
|
()
|
139
|
FAZILKA
|
PB-03-006-069-001/126 ()
|
2603006000NRG23061020220390968
|
06/10/2022
|
IQBAL KAUR
|
2603006WL013583
|
IQBAL KAUR
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5938659686
|
|
IQBAL KAUR
|
()
|
140
|
FAZILKA
|
PB-03-006-069-001/141 ()
|
2603006000NRG23061020220390970
|
06/10/2022
|
Malkito Bai
|
2603006WL013583
|
Malkito Bai
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5938659712
|
|
Malkito Bai
|
()
|
141
|
FAZILKA
|
PB-03-006-069-001/162 ()
|
2603006000NRG23061020220390973
|
06/10/2022
|
Krishna Bai
|
2603006WL013583
|
Krishna Bai
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5938659721
|
|
Krishna Bai
|
()
|
142
|
FAZILKA
|
PB-03-006-069-001/41 ()
|
2603006000NRG23061020220391006
|
06/10/2022
|
Kashmira bai
|
2603006WL013583
|
Kashmira bai
|
00078
|
CNRB0001400
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5938659714
|
|
Kashmira bai
|
()
|
143
|
FAZILKA
|
PB-03-006-069-001/72 ()
|
2603006000NRG23061020220391019
|
06/10/2022
|
Indro Bai
|
2603006WL013583
|
Indro Bai
|
00078
|
CNRB0001400
|
560
|
560
|
Processed
|
26/10/2022
|
|
5938659715
|
|
Indro Bai
|
()
|
144
|
FAZILKA
|
PB-03-006-069-001/96 ()
|
2603006000NRG23061020220391025
|
06/10/2022
|
Saroj Rani
|
2603006WL013583
|
Saroj Rani
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5938659685
|
|
Saroj Rani
|
()
|
145
|
FAZILKA
|
PB-03-006-073-001/254 ()
|
2603006000NRG23061020220390408
|
06/10/2022
|
Jito bai
|
2603006WL013567
|
Jito bai
|
00078
|
CNRB0001400
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938659722
|
|
Jito bai
|
()
|
146
|
FAZILKA
|
PB-03-006-114-001/135 ()
|
2603006000NRG23061020220390863
|
06/10/2022
|
SABO
|
2603006WL013578
|
SABO
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659683
|
|
SABO
|
()
|
147
|
FAZILKA
|
PB-03-006-114-001/150 ()
|
2603006000NRG23061020220390865
|
06/10/2022
|
TARO BAI
|
2603006WL013578
|
TARO BAI
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938659723
|
|
TARO BAI
|
()
|
148
|
FAZILKA
|
PB-23-006-069-001/461 ()
|
2603006000NRG23061020220391028
|
06/10/2022
|
RAJ RANI
|
2603006WL013583
|
RAJ RANI
|
00078
|
CNRB0001400
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5938659718
|
|
RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26692
|
26692
|
|
|
|
|
|
|
|
149
|
FAZILKA
|
PB-03-006-064-001/109 ()
|
2603006000NRG23061020220390632
|
06/10/2022
|
Chindo Bai
|
2603006WL013578
|
Chindo Bai
|
00078
|
CNRB0005383
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938659726
|
|
Chindo Bai
|
()
|
150
|
FAZILKA
|
PB-03-006-064-001/13 ()
|
2603006000NRG23061020220390640
|
06/10/2022
|
Diwan Singh
|
2603006WL013578
|
Diwan Singh
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659730
|
|
Diwan Singh
|
()
|
151
|
FAZILKA
|
PB-03-006-064-001/250 ()
|
2603006000NRG23061020220390679
|
06/10/2022
|
krishan singh
|
2603006WL013578
|
krishan singh
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659729
|
|
krishan singh
|
()
|
152
|
FAZILKA
|
PB-03-006-064-001/314 ()
|
2603006000NRG23061020220390691
|
06/10/2022
|
Gurnam Singh
|
2603006WL013578
|
Gurnam Singh
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659733
|
|
Gurnam Singh
|
()
|
153
|
FAZILKA
|
PB-03-006-064-001/335 ()
|
2603006000NRG23061020220390703
|
06/10/2022
|
Shamo Bai
|
2603006WL013578
|
Shamo Bai
|
00078
|
CNRB0005383
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938659765
|
|
Shamo Bai
|
()
|
154
|
FAZILKA
|
PB-03-006-064-001/35 ()
|
2603006000NRG23061020220390714
|
06/10/2022
|
Prem singh
|
2603006WL013578
|
Prem singh
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659732
|
|
Prem singh
|
()
|
155
|
FAZILKA
|
PB-03-006-064-001/385 ()
|
2603006000NRG23061020220390738
|
06/10/2022
|
BIMLA
|
2603006WL013578
|
BIMLA
|
00078
|
CNRB0005383
|
750
|
750
|
Processed
|
26/10/2022
|
|
5938659727
|
|
BIMLA
|
()
|
156
|
FAZILKA
|
PB-03-006-064-001/412 ()
|
2603006000NRG23061020220390753
|
06/10/2022
|
PARVEEN RANI
|
2603006WL013578
|
PARVEEN RANI
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659769
|
|
PARVEEN RANI
|
()
|
157
|
FAZILKA
|
PB-03-006-064-001/425 ()
|
2603006000NRG23061020220390768
|
06/10/2022
|
FOJA SINGH
|
2603006WL013578
|
FOJA SINGH
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659762
|
|
FOJA SINGH
|
()
|
158
|
FAZILKA
|
PB-03-006-064-001/426 ()
|
2603006000NRG23061020220390769
|
06/10/2022
|
PARKASH KAUR
|
2603006WL013578
|
PARKASH KAUR
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659736
|
|
PARKASH KAUR
|
()
|
159
|
FAZILKA
|
PB-03-006-064-001/441 ()
|
2603006000NRG23061020220390787
|
06/10/2022
|
MALKEET SINGH
|
2603006WL013578
|
MALKEET SINGH
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659728
|
|
MALKEET SINGH
|
()
|
160
|
FAZILKA
|
PB-03-006-064-001/478 ()
|
2603006000NRG23061020220390808
|
06/10/2022
|
SITA RANI
|
2603006WL013578
|
SITA RANI
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659768
|
|
SITA RANI
|
()
|
161
|
FAZILKA
|
PB-03-006-064-001/484 ()
|
2603006000NRG23061020220390811
|
06/10/2022
|
MANGH SINGH
|
2603006WL013578
|
MANGH SINGH
|
00078
|
CNRB0005383
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938659731
|
|
MANGH SINGH
|
()
|
162
|
FAZILKA
|
PB-03-006-064-001/73 ()
|
2603006000NRG23061020220390834
|
06/10/2022
|
Swarna Rani
|
2603006WL013578
|
Swarna Rani
|
00078
|
CNRB0005383
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5938659766
|
|
Swarna Rani
|
()
|
163
|
FAZILKA
|
PB-03-006-069-001/107 ()
|
2603006000NRG23061020220390962
|
06/10/2022
|
MAYA BAI
|
2603006WL013583
|
MAYA BAI
|
00078
|
CNRB0005383
|
560
|
560
|
Processed
|
26/10/2022
|
|
5938659767
|
|
MAYA BAI
|
()
|
164
|
FAZILKA
|
PB-03-006-069-001/114 ()
|
2603006000NRG23061020220390964
|
06/10/2022
|
KULWANT SINGH
|
2603006WL013583
|
KULWANT SINGH
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5938659764
|
|
KULWANT SINGH
|
()
|
165
|
FAZILKA
|
PB-03-006-069-001/175 ()
|
2603006000NRG23061020220390978
|
06/10/2022
|
SURJITO BAI
|
2603006WL013583
|
SURJITO BAI
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5938659735
|
|
SURJITO BAI
|
()
|
166
|
FAZILKA
|
PB-03-006-069-001/305 ()
|
2603006000NRG23061020220391002
|
06/10/2022
|
PARMJEET KAUR
|
2603006WL013583
|
PARMJEET KAUR
|
00078
|
CNRB0005383
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5938659771
|
|
PARMJEET KAUR
|
()
|
167
|
FAZILKA
|
PB-03-006-069-001/429 ()
|
2603006000NRG23061020220391008
|
06/10/2022
|
Surjito bAI
|
2603006WL013583
|
Surjito bAI
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5938659763
|
|
Surjito bAI
|
()
|
168
|
FAZILKA
|
PB-03-006-069-001/457 ()
|
2603006000NRG23061020220391010
|
06/10/2022
|
JASVEER KAUR
|
2603006WL013583
|
JASVEER KAUR
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5938659770
|
|
JASVEER KAUR
|
()
|
169
|
FAZILKA
|
PB-03-006-069-001/467 ()
|
2603006000NRG23061020220391011
|
06/10/2022
|
BANSO BAI
|
2603006WL013583
|
BANSO BAI
|
00078
|
CNRB0005383
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5938659725
|
|
BANSO BAI
|
()
|
170
|
FAZILKA
|
PB-03-006-069-001/65 ()
|
2603006000NRG23061020220391016
|
06/10/2022
|
reshma rani
|
2603006WL013583
|
reshma rani
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5938659734
|
|
reshma rani
|
()
|
171
|
FAZILKA
|
PB-23-006-069-001/459 ()
|
2603006000NRG23061020220391027
|
06/10/2022
|
MANJEET KAUR
|
2603006WL013583
|
MANJEET KAUR
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5938659724
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32160
|
32160
|
|
|
|
|
|
|
|
172
|
FAZILKA
|
PB-03-006-073-001/260 ()
|
2603006000NRG23061020220390411
|
06/10/2022
|
MANJEET KAUR
|
2603006WL013567
|
MANJEET KAUR
|
00078
|
CNRB0018110
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938659772
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
173
|
FAZILKA
|
PB-03-006-064-001/228 ()
|
2603006000NRG23061020220390673
|
06/10/2022
|
Balwindar kaur
|
2603006WL013578
|
Balwindar kaur
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660273
|
|
Balwindar kaur
|
()
|
174
|
FAZILKA
|
PB-03-006-064-001/398 ()
|
2603006000NRG23061020220390745
|
06/10/2022
|
NIHAL SINGH
|
2603006WL013578
|
NIHAL SINGH
|
00089
|
CBIN0281462
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938659666
|
|
NIHAL SINGH
|
()
|
175
|
FAZILKA
|
PB-03-006-073-001/112 ()
|
2603006000NRG23061020220390347
|
06/10/2022
|
BALKAR SINGH
|
2603006WL013567
|
BALKAR SINGH
|
00089
|
CBIN0281462
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938659675
|
|
BALKAR SINGH
|
()
|
176
|
FAZILKA
|
PB-03-006-073-001/112 ()
|
2603006000NRG23061020220390348
|
06/10/2022
|
VEENA RANI
|
2603006WL013567
|
VEENA RANI
|
00089
|
CBIN0281462
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938659677
|
|
VEENA RANI
|
()
|
177
|
FAZILKA
|
PB-03-006-073-001/127 ()
|
2603006000NRG23061020220390357
|
06/10/2022
|
Joginder Singh
|
2603006WL013567
|
Joginder Singh
|
00089
|
CBIN0281462
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938659676
|
|
Joginder Singh
|
()
|
178
|
FAZILKA
|
PB-03-006-073-001/214 ()
|
2603006000NRG23061020220390391
|
06/10/2022
|
MANJEET KAUR
|
2603006WL013567
|
MANJEET KAUR
|
00089
|
CBIN0281462
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938659679
|
|
MANJEET KAUR
|
()
|
179
|
FAZILKA
|
PB-03-006-073-001/245 ()
|
2603006000NRG23061020220390405
|
06/10/2022
|
KRISHNA BAI
|
2603006WL013567
|
KRISHNA BAI
|
00089
|
CBIN0281462
|
1310
|
1310
|
Processed
|
26/10/2022
|
|
5938659665
|
|
KRISHNA BAI
|
()
|
180
|
FAZILKA
|
PB-03-006-073-001/253 ()
|
2603006000NRG23061020220390407
|
06/10/2022
|
SURJEET SINGH
|
2603006WL013567
|
SURJEET SINGH
|
00089
|
CBIN0281462
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938659663
|
|
SURJEET SINGH
|
()
|
181
|
FAZILKA
|
PB-03-006-073-001/275 ()
|
2603006000NRG23061020220390419
|
06/10/2022
|
NARAIN SINGH
|
2603006WL013567
|
NARAIN SINGH
|
00089
|
CBIN0281462
|
1048
|
1048
|
Processed
|
26/10/2022
|
|
5938659662
|
|
NARAIN SINGH
|
()
|
182
|
FAZILKA
|
PB-03-006-073-001/275 ()
|
2603006000NRG23061020220390420
|
06/10/2022
|
SANTO BAI
|
2603006WL013567
|
SANTO BAI
|
00089
|
CBIN0281462
|
1048
|
1048
|
Processed
|
26/10/2022
|
|
5938659680
|
|
SANTO BAI
|
()
|
183
|
FAZILKA
|
PB-03-006-073-001/279 ()
|
2603006000NRG23061020220390421
|
06/10/2022
|
KASHMIRA BAI
|
2603006WL013567
|
KASHMIRA BAI
|
00089
|
CBIN0281462
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938659678
|
|
KASHMIRA BAI
|
()
|
184
|
FAZILKA
|
PB-03-006-073-001/295 ()
|
2603006000NRG23061020220390425
|
06/10/2022
|
SUMER SINGH
|
2603006WL013567
|
SUMER SINGH
|
00089
|
CBIN0281462
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938659664
|
|
SUMER SINGH
|
()
|
185
|
FAZILKA
|
PB-03-006-073-001/74 ()
|
2603006000NRG23061020220390458
|
06/10/2022
|
CHANAK SINGH
|
2603006WL013567
|
CHANAK SINGH
|
00089
|
CBIN0281462
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938659672
|
|
CHANAK SINGH
|
()
|
186
|
FAZILKA
|
PB-03-006-098-001/254 ()
|
2603006000NRG23061020220389393
|
06/10/2022
|
parmjeet kaur
|
2603006WL013556
|
parmjeet kaur
|
00089
|
CBIN0281462
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659667
|
|
parmjeet kaur
|
()
|
187
|
FAZILKA
|
PB-03-006-098-001/254 ()
|
2603006000NRG23061020220389395
|
06/10/2022
|
parmjeet kaur
|
2603006WL013556
|
parmjeet kaur
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659668
|
|
parmjeet kaur
|
()
|
188
|
FAZILKA
|
PB-03-006-098-001/299 ()
|
2603006000NRG23061020220389455
|
06/10/2022
|
OM SINGH
|
2603006WL013556
|
OM SINGH
|
00089
|
CBIN0281462
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659673
|
|
OM SINGH
|
()
|
189
|
FAZILKA
|
PB-03-006-098-001/299 ()
|
2603006000NRG23061020220389457
|
06/10/2022
|
OM SINGH
|
2603006WL013556
|
OM SINGH
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659674
|
|
OM SINGH
|
()
|
190
|
FAZILKA
|
PB-03-006-114-001/57 ()
|
2603006000NRG23061020220390866
|
06/10/2022
|
KAKA
|
2603006WL013578
|
KAKA
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659671
|
|
KAKA
|
()
|
191
|
FAZILKA
|
PB-03-006-125-001/2557 ()
|
2603006000NRG23061020220389608
|
06/10/2022
|
PREM SINGH
|
2603006WL013556
|
PREM SINGH
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659669
|
|
PREM SINGH
|
()
|
192
|
FAZILKA
|
PB-03-006-125-001/2557 ()
|
2603006000NRG23061020220389610
|
06/10/2022
|
PREM SINGH
|
2603006WL013556
|
PREM SINGH
|
00089
|
CBIN0281462
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659670
|
|
PREM SINGH
|
()
|
193
|
FAZILKA
|
PB-03-006-125-001/301 ()
|
2603006000NRG23061020220389634
|
06/10/2022
|
MILKH RAJ
|
2603006WL013556
|
MILKH RAJ
|
00089
|
CBIN0281462
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660271
|
|
MILKH RAJ
|
()
|
194
|
FAZILKA
|
PB-03-006-125-001/301 ()
|
2603006000NRG23061020220389632
|
06/10/2022
|
MILKH RAJ
|
2603006WL013556
|
MILKH RAJ
|
00089
|
CBIN0281462
|
750
|
750
|
Processed
|
26/10/2022
|
|
5938660272
|
|
MILKH RAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30762
|
30762
|
|
|
|
|
|
|
|
195
|
FAZILKA
|
PB-03-006-073-001/105 ()
|
2603006000NRG23061020220390344
|
06/10/2022
|
SUKHWINDER KAUR
|
2603006WL013567
|
SUKHWINDER KAUR
|
00152
|
HDFC0000647
|
1310
|
1310
|
Processed
|
26/10/2022
|
|
5938659777
|
|
SUKHWINDER KAUR
|
()
|
196
|
FAZILKA
|
PB-03-006-073-001/115 ()
|
2603006000NRG23061020220390351
|
06/10/2022
|
VEERO BAI
|
2603006WL013567
|
VEERO BAI
|
00152
|
HDFC0000647
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938659783
|
|
VEERO BAI
|
()
|
197
|
FAZILKA
|
PB-03-006-073-001/164 ()
|
2603006000NRG23061020220390378
|
06/10/2022
|
SOMA BAI
|
2603006WL013567
|
SOMA BAI
|
00152
|
HDFC0000647
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938659775
|
|
SOMA BAI
|
()
|
198
|
FAZILKA
|
PB-03-006-073-001/211 ()
|
2603006000NRG23061020220390389
|
06/10/2022
|
PARVEEN RANI
|
2603006WL013567
|
PARVEEN RANI
|
00152
|
HDFC0000647
|
1310
|
1310
|
Processed
|
26/10/2022
|
|
5938659778
|
|
PARVEEN RANI
|
()
|
199
|
FAZILKA
|
PB-03-006-073-001/227 ()
|
2603006000NRG23061020220390393
|
06/10/2022
|
HARMESH SINGH
|
2603006WL013567
|
HARMESH SINGH
|
00152
|
HDFC0000647
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938659785
|
|
HARMESH SINGH
|
()
|
200
|
FAZILKA
|
PB-03-006-073-001/266 ()
|
2603006000NRG23061020220390413
|
06/10/2022
|
KAILASH RANI
|
2603006WL013567
|
KAILASH RANI
|
00152
|
HDFC0000647
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938659786
|
|
KAILASH RANI
|
()
|
201
|
FAZILKA
|
PB-03-006-073-001/274 ()
|
2603006000NRG23061020220390418
|
06/10/2022
|
SIMRAN KAUR
|
2603006WL013567
|
SIMRAN KAUR
|
00152
|
HDFC0000647
|
1310
|
1310
|
Processed
|
26/10/2022
|
|
5938659780
|
|
SIMRAN KAUR
|
()
|
202
|
FAZILKA
|
PB-03-006-073-001/294 ()
|
2603006000NRG23061020220390424
|
06/10/2022
|
AMARJIT KAUR
|
2603006WL013567
|
AMARJIT KAUR
|
00152
|
HDFC0000647
|
1048
|
1048
|
Processed
|
26/10/2022
|
|
5938659784
|
|
AMARJIT KAUR
|
()
|
203
|
FAZILKA
|
PB-03-006-073-001/50 ()
|
2603006000NRG23061020220390440
|
06/10/2022
|
VAZEERA BAI
|
2603006WL013567
|
VAZEERA BAI
|
00152
|
HDFC0000647
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938659776
|
|
VAZEERA BAI
|
()
|
204
|
FAZILKA
|
PB-03-006-073-001/54 ()
|
2603006000NRG23061020220390442
|
06/10/2022
|
SURJEETO BAI
|
2603006WL013567
|
SURJEETO BAI
|
00152
|
HDFC0000647
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938659779
|
|
SURJEETO BAI
|
()
|
205
|
FAZILKA
|
PB-03-006-125-001/345 ()
|
2603006000NRG23061020220389728
|
06/10/2022
|
RULIA SINGH
|
2603006WL013556
|
RULIA SINGH
|
00152
|
HDFC0000647
|
1250
|
1250
|
Rejected
|
27/10/2022
|
|
5938659812
|
Account closed
|
|
|
206
|
FAZILKA
|
PB-03-006-125-001/345 ()
|
2603006000NRG23061020220389726
|
06/10/2022
|
RULIA SINGH
|
2603006WL013556
|
RULIA SINGH
|
00152
|
HDFC0000647
|
1320
|
1320
|
Rejected
|
27/10/2022
|
|
5938659813
|
Account closed
|
|
|
207
|
FAZILKA
|
PB-03-006-125-001/354 ()
|
2603006000NRG23061020220389742
|
06/10/2022
|
Amarjeet
|
2603006WL013556
|
Amarjeet
|
00152
|
HDFC0000647
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659774
|
|
Amarjeet
|
()
|
208
|
FAZILKA
|
PB-03-006-125-001/354 ()
|
2603006000NRG23061020220389744
|
06/10/2022
|
Amarjeet
|
2603006WL013556
|
Amarjeet
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659773
|
|
Amarjeet
|
()
|
209
|
FAZILKA
|
PB-03-006-125-001/7 ()
|
2603006000NRG23061020220389764
|
06/10/2022
|
SUBASH CHANDER
|
2603006WL013556
|
SUBASH CHANDER
|
00152
|
HDFC0000647
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938659781
|
|
SUBASH CHANDER
|
()
|
210
|
FAZILKA
|
PB-03-006-125-001/7 ()
|
2603006000NRG23061020220389762
|
06/10/2022
|
SUBASH CHANDER
|
2603006WL013556
|
SUBASH CHANDER
|
00152
|
HDFC0000647
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659782
|
|
SUBASH CHANDER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22370
|
22370
|
|
|
|
|
|
|
|
211
|
FAZILKA
|
PB-03-006-073-001/117 ()
|
2603006000NRG23061020220390353
|
06/10/2022
|
LAKHMIR
|
2603006WL013567
|
LAKHMIR
|
00165
|
IBKL0001607
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938659814
|
|
LAKHMIR
|
()
|
212
|
FAZILKA
|
PB-03-006-125-001/332 ()
|
2603006000NRG23061020220389708
|
06/10/2022
|
MALKEET
|
2603006WL013556
|
MALKEET
|
00165
|
IBKL0001607
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659816
|
|
MALKEET
|
()
|
213
|
FAZILKA
|
PB-03-006-125-001/332 ()
|
2603006000NRG23061020220389706
|
06/10/2022
|
MALKEET
|
2603006WL013556
|
MALKEET
|
00165
|
IBKL0001607
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659815
|
|
MALKEET
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
214
|
FAZILKA
|
PB-03-006-069-001/302 ()
|
2603006000NRG23061020220391001
|
06/10/2022
|
PARMJEET KAUR
|
2603006WL013583
|
PARMJEET KAUR
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5938659820
|
|
PARMJEET KAUR
|
()
|
215
|
FAZILKA
|
PB-03-006-069-001/469 ()
|
2603006000NRG23061020220391012
|
06/10/2022
|
SIMRANJEET KAUR
|
2603006WL013583
|
SIMRANJEET KAUR
|
00176
|
IDIB000F518
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5938659836
|
|
SIMRANJEET KAUR
|
()
|
216
|
FAZILKA
|
PB-03-006-073-001/12 ()
|
2603006000NRG23061020220390354
|
06/10/2022
|
MAHINDRO BAI
|
2603006WL013567
|
MAHINDRO BAI
|
00176
|
IDIB000F518
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938659835
|
|
MAHINDRO BAI
|
()
|
217
|
FAZILKA
|
PB-03-006-073-001/126 ()
|
2603006000NRG23061020220390356
|
06/10/2022
|
SIRO BAI
|
2603006WL013567
|
SIRO BAI
|
00176
|
IDIB000F518
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938659828
|
|
SIRO BAI
|
()
|
218
|
FAZILKA
|
PB-03-006-073-001/136 ()
|
2603006000NRG23061020220390360
|
06/10/2022
|
DEEPO BAI
|
2603006WL013567
|
DEEPO BAI
|
00176
|
IDIB000F518
|
1048
|
1048
|
Processed
|
26/10/2022
|
|
5938659825
|
|
DEEPO BAI
|
()
|
219
|
FAZILKA
|
PB-03-006-073-001/144 ()
|
2603006000NRG23061020220390364
|
06/10/2022
|
GURDEEPO BAI
|
2603006WL013567
|
GURDEEPO BAI
|
00176
|
IDIB000F518
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938659834
|
|
GURDEEPO BAI
|
()
|
220
|
FAZILKA
|
PB-03-006-073-001/152 ()
|
2603006000NRG23061020220390370
|
06/10/2022
|
NANAK SINGH
|
2603006WL013567
|
NANAK SINGH
|
00176
|
IDIB000F518
|
1310
|
1310
|
Processed
|
26/10/2022
|
|
5938659818
|
|
NANAK SINGH
|
()
|
221
|
FAZILKA
|
PB-03-006-073-001/156 ()
|
2603006000NRG23061020220390371
|
06/10/2022
|
RAJ RANI
|
2603006WL013567
|
RAJ RANI
|
00176
|
IDIB000F518
|
1310
|
1310
|
Processed
|
26/10/2022
|
|
5938659831
|
|
RAJ RANI
|
()
|
222
|
FAZILKA
|
PB-03-006-073-001/170 ()
|
2603006000NRG23061020220390384
|
06/10/2022
|
KAILASH RANI
|
2603006WL013567
|
KAILASH RANI
|
00176
|
IDIB000F518
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938659819
|
|
KAILASH RANI
|
()
|
223
|
FAZILKA
|
PB-03-006-073-001/181 ()
|
2603006000NRG23061020220390387
|
06/10/2022
|
DARSHAN SINGH
|
2603006WL013567
|
DARSHAN SINGH
|
00176
|
IDIB000F518
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938659826
|
|
DARSHAN SINGH
|
()
|
224
|
FAZILKA
|
PB-03-006-073-001/227 ()
|
2603006000NRG23061020220390394
|
06/10/2022
|
SUNITA RANI
|
2603006WL013567
|
SUNITA RANI
|
00176
|
IDIB000F518
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938659829
|
|
SUNITA RANI
|
()
|
225
|
FAZILKA
|
PB-03-006-073-001/242 ()
|
2603006000NRG23061020220390403
|
06/10/2022
|
SOMA RANI
|
2603006WL013567
|
SOMA RANI
|
00176
|
IDIB000F518
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938659827
|
|
SOMA RANI
|
()
|
226
|
FAZILKA
|
PB-03-006-073-001/265 ()
|
2603006000NRG23061020220390412
|
06/10/2022
|
CHINDER KAUR
|
2603006WL013567
|
CHINDER KAUR
|
00176
|
IDIB000F518
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938659824
|
|
CHINDER KAUR
|
()
|
227
|
FAZILKA
|
PB-03-006-073-001/95 ()
|
2603006000NRG23061020220390468
|
06/10/2022
|
VAJEERA BAI
|
2603006WL013567
|
VAJEERA BAI
|
00176
|
IDIB000F518
|
1310
|
1310
|
Processed
|
26/10/2022
|
|
5938659832
|
|
VAJEERA BAI
|
()
|
228
|
FAZILKA
|
PB-03-006-073-001/99 ()
|
2603006000NRG23061020220390469
|
06/10/2022
|
VEENA RANI
|
2603006WL013567
|
VEENA RANI
|
00176
|
IDIB000F518
|
262
|
262
|
Processed
|
26/10/2022
|
|
5938659830
|
|
VEENA RANI
|
()
|
229
|
FAZILKA
|
PB-03-006-081-001/130 ()
|
2603006000NRG23061020220389788
|
06/10/2022
|
Reeta rani
|
2603006WL013558
|
Reeta rani
|
00176
|
IDIB000F518
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938659833
|
|
Reeta rani
|
()
|
230
|
FAZILKA
|
PB-03-006-081-001/595 ()
|
2603006000NRG23061020220389789
|
06/10/2022
|
LAL SINGH
|
2603006WL013558
|
LAL SINGH
|
00176
|
IDIB000F518
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938659823
|
|
LAL SINGH
|
()
|
231
|
FAZILKA
|
PB-03-006-114-001/87 ()
|
2603006000NRG23061020220390868
|
06/10/2022
|
KASHMIR SINGH
|
2603006WL013578
|
KASHMIR SINGH
|
00176
|
IDIB000F518
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938659817
|
|
KASHMIR SINGH
|
()
|
232
|
FAZILKA
|
PB-03-006-125-001/326 ()
|
2603006000NRG23061020220389695
|
06/10/2022
|
KULDEEP KAUR
|
2603006WL013556
|
KULDEEP KAUR
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659821
|
|
KULDEEP KAUR
|
()
|
233
|
FAZILKA
|
PB-03-006-125-001/326 ()
|
2603006000NRG23061020220389697
|
06/10/2022
|
KULDEEP KAUR
|
2603006WL013556
|
KULDEEP KAUR
|
00176
|
IDIB000F518
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659822
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28350
|
28350
|
|
|
|
|
|
|
|
234
|
FAZILKA
|
PB-03-006-064-001/18 ()
|
2603006000NRG23061020220390650
|
06/10/2022
|
Balwant singh
|
2603006WL013578
|
Balwant singh
|
00349
|
PSIB0000432
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659862
|
|
Balwant singh
|
()
|
235
|
FAZILKA
|
PB-03-006-064-001/219 ()
|
2603006000NRG23061020220390667
|
06/10/2022
|
ANITA RANI
|
2603006WL013578
|
ANITA RANI
|
00349
|
PSIB0000432
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659870
|
|
ANITA RANI
|
()
|
236
|
FAZILKA
|
PB-03-006-064-001/250 ()
|
2603006000NRG23061020220390680
|
06/10/2022
|
RANO BAI
|
2603006WL013578
|
RANO BAI
|
00349
|
PSIB0000432
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659874
|
|
RANO BAI
|
()
|
237
|
FAZILKA
|
PB-03-006-064-001/322 ()
|
2603006000NRG23061020220390694
|
06/10/2022
|
MANJEET KAUR
|
2603006WL013578
|
MANJEET KAUR
|
00349
|
PSIB0000432
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659869
|
|
MANJEET KAUR
|
()
|
238
|
FAZILKA
|
PB-03-006-064-001/327 ()
|
2603006000NRG23061020220390697
|
06/10/2022
|
SANTOSH RANI
|
2603006WL013578
|
SANTOSH RANI
|
00349
|
PSIB0000432
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659871
|
|
SANTOSH RANI
|
()
|
239
|
FAZILKA
|
PB-03-006-064-001/394 ()
|
2603006000NRG23061020220390743
|
06/10/2022
|
raj singh
|
2603006WL013578
|
raj singh
|
00349
|
PSIB0000432
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938659868
|
|
raj singh
|
()
|
240
|
FAZILKA
|
PB-03-006-064-001/410 ()
|
2603006000NRG23061020220390752
|
06/10/2022
|
BALDEV SINGH
|
2603006WL013578
|
BALDEV SINGH
|
00349
|
PSIB0000432
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659878
|
|
BALDEV SINGH
|
()
|
241
|
FAZILKA
|
PB-03-006-064-001/419 ()
|
2603006000NRG23061020220390759
|
06/10/2022
|
MALKEET SINGH
|
2603006WL013578
|
MALKEET SINGH
|
00349
|
PSIB0000432
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938659872
|
|
MALKEET SINGH
|
()
|
242
|
FAZILKA
|
PB-03-006-064-001/424 ()
|
2603006000NRG23061020220390767
|
06/10/2022
|
KAILASH RANI
|
2603006WL013578
|
KAILASH RANI
|
00349
|
PSIB0000432
|
500
|
500
|
Processed
|
26/10/2022
|
|
5938659873
|
|
KAILASH RANI
|
()
|
243
|
FAZILKA
|
PB-03-006-064-001/429 ()
|
2603006000NRG23061020220390772
|
06/10/2022
|
PASHKAR
|
2603006WL013578
|
PASHKAR
|
00349
|
PSIB0000432
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938659866
|
|
PASHKAR
|
()
|
244
|
FAZILKA
|
PB-03-006-064-001/433 ()
|
2603006000NRG23061020220390779
|
06/10/2022
|
MANGAL SINGH
|
2603006WL013578
|
MANGAL SINGH
|
00349
|
PSIB0000432
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659863
|
|
MANGAL SINGH
|
()
|
245
|
FAZILKA
|
PB-03-006-064-001/486 ()
|
2603006000NRG23061020220390813
|
06/10/2022
|
PARVEEN KAUR
|
2603006WL013578
|
PARVEEN KAUR
|
00349
|
PSIB0000432
|
500
|
500
|
Processed
|
26/10/2022
|
|
5938659876
|
|
PARVEEN KAUR
|
()
|
246
|
FAZILKA
|
PB-03-006-064-001/64 ()
|
2603006000NRG23061020220390826
|
06/10/2022
|
Sumitra bai
|
2603006WL013578
|
Sumitra bai
|
00349
|
PSIB0000432
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659867
|
|
Sumitra bai
|
()
|
247
|
FAZILKA
|
PB-03-006-064-001/90 ()
|
2603006000NRG23061020220390848
|
06/10/2022
|
ISHRA RANI
|
2603006WL013578
|
ISHRA RANI
|
00349
|
PSIB0000432
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659879
|
|
ISHRA RANI
|
()
|
248
|
FAZILKA
|
PB-03-006-064-001/91 ()
|
2603006000NRG23061020220390850
|
06/10/2022
|
jawinder Kaur
|
2603006WL013578
|
jawinder Kaur
|
00349
|
PSIB0000432
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659865
|
|
jawinder Kaur
|
()
|
249
|
FAZILKA
|
PB-03-006-069-001/12 ()
|
2603006000NRG23061020220390966
|
06/10/2022
|
SHINDO
|
2603006WL013583
|
SHINDO
|
00349
|
PSIB0000432
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5938659877
|
|
SHINDO
|
()
|
250
|
FAZILKA
|
PB-03-006-069-001/274 ()
|
2603006000NRG23061020220390995
|
06/10/2022
|
PURAN SINGH
|
2603006WL013583
|
PURAN SINGH
|
00349
|
PSIB0000432
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5938659864
|
|
PURAN SINGH
|
()
|
251
|
FAZILKA
|
PB-03-006-073-001/230 ()
|
2603006000NRG23061020220390396
|
06/10/2022
|
KULWANT KAUR
|
2603006WL013567
|
KULWANT KAUR
|
00349
|
PSIB0000432
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938659875
|
|
KULWANT KAUR
|
()
|
252
|
FAZILKA
|
PB-03-006-114-001/150 ()
|
2603006000NRG23061020220390864
|
06/10/2022
|
LACHMAN SINGH
|
2603006WL013578
|
LACHMAN SINGH
|
00349
|
PSIB0000432
|
500
|
500
|
Processed
|
26/10/2022
|
|
5938659880
|
|
LACHMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24902
|
24902
|
|
|
|
|
|
|
|
253
|
FAZILKA
|
PB-03-006-064-001/104 ()
|
2603006000NRG23061020220390630
|
06/10/2022
|
Nihalo Bai
|
2603006WL013578
|
Nihalo Bai
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659899
|
|
Nihalo Bai
|
()
|
254
|
FAZILKA
|
PB-03-006-064-001/113 ()
|
2603006000NRG23061020220390634
|
06/10/2022
|
Dinto bai
|
2603006WL013578
|
Dinto bai
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659914
|
|
Dinto bai
|
()
|
255
|
FAZILKA
|
PB-03-006-064-001/14 ()
|
2603006000NRG23061020220390642
|
06/10/2022
|
Sawarn Singh
|
2603006WL013578
|
Sawarn Singh
|
00349
|
PSIB0021491
|
750
|
750
|
Processed
|
26/10/2022
|
|
5938659948
|
|
Sawarn Singh
|
()
|
256
|
FAZILKA
|
PB-03-006-064-001/178 ()
|
2603006000NRG23061020220390648
|
06/10/2022
|
CHINDO BAI
|
2603006WL013578
|
CHINDO BAI
|
00349
|
PSIB0021491
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938659938
|
|
CHINDO BAI
|
()
|
257
|
FAZILKA
|
PB-03-006-064-001/179 ()
|
2603006000NRG23061020220390649
|
06/10/2022
|
JASWINDER KAUR
|
2603006WL013578
|
JASWINDER KAUR
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659954
|
|
JASWINDER KAUR
|
()
|
258
|
FAZILKA
|
PB-03-006-064-001/180 ()
|
2603006000NRG23061020220390652
|
06/10/2022
|
dIWAN SINGH
|
2603006WL013578
|
dIWAN SINGH
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659839
|
|
dIWAN SINGH
|
()
|
259
|
FAZILKA
|
PB-03-006-064-001/180 ()
|
2603006000NRG23061020220390653
|
06/10/2022
|
Rekha Rani
|
2603006WL013578
|
Rekha Rani
|
00349
|
PSIB0021491
|
750
|
750
|
Processed
|
26/10/2022
|
|
5938660029
|
|
Rekha Rani
|
()
|
260
|
FAZILKA
|
PB-03-006-064-001/185 ()
|
2603006000NRG23061020220390654
|
06/10/2022
|
SHINNDO BAI
|
2603006WL013578
|
SHINNDO BAI
|
00349
|
PSIB0021491
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938659886
|
|
SHINNDO BAI
|
()
|
261
|
FAZILKA
|
PB-03-006-064-001/19 ()
|
2603006000NRG23061020220390655
|
06/10/2022
|
Sheela Bai
|
2603006WL013578
|
Sheela Bai
|
00349
|
PSIB0021491
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938659950
|
|
Sheela Bai
|
()
|
262
|
FAZILKA
|
PB-03-006-064-001/2 ()
|
2603006000NRG23061020220390661
|
06/10/2022
|
REETU
|
2603006WL013578
|
REETU
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659908
|
|
REETU
|
()
|
263
|
FAZILKA
|
PB-03-006-064-001/208 ()
|
2603006000NRG23061020220390664
|
06/10/2022
|
JASWINDER KAUR
|
2603006WL013578
|
JASWINDER KAUR
|
00349
|
PSIB0021491
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5938659996
|
|
JASWINDER KAUR
|
()
|
264
|
FAZILKA
|
PB-03-006-064-001/211 ()
|
2603006000NRG23061020220390665
|
06/10/2022
|
GURMEETO BAI
|
2603006WL013578
|
GURMEETO BAI
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659907
|
|
GURMEETO BAI
|
()
|
265
|
FAZILKA
|
PB-03-006-064-001/223 ()
|
2603006000NRG23061020220390672
|
06/10/2022
|
PREMO BAI
|
2603006WL013578
|
PREMO BAI
|
00349
|
PSIB0021491
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5938659951
|
|
PREMO BAI
|
()
|
266
|
FAZILKA
|
PB-03-006-064-001/23 ()
|
2603006000NRG23061020220390674
|
06/10/2022
|
Ramesh singh
|
2603006WL013578
|
Ramesh singh
|
00349
|
PSIB0021491
|
250
|
250
|
Processed
|
26/10/2022
|
|
5938659902
|
|
Ramesh singh
|
()
|
267
|
FAZILKA
|
PB-03-006-064-001/24 ()
|
2603006000NRG23061020220390677
|
06/10/2022
|
Gurmito bai
|
2603006WL013578
|
Gurmito bai
|
00349
|
PSIB0021491
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938659937
|
|
Gurmito bai
|
()
|
268
|
FAZILKA
|
PB-03-006-064-001/260 ()
|
2603006000NRG23061020220390682
|
06/10/2022
|
Gurmito bai
|
2603006WL013578
|
Gurmito bai
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659982
|
|
Gurmito bai
|
()
|
269
|
FAZILKA
|
PB-03-006-064-001/265 ()
|
2603006000NRG23061020220390684
|
06/10/2022
|
ASHA RANI
|
2603006WL013578
|
ASHA RANI
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659936
|
|
ASHA RANI
|
()
|
270
|
FAZILKA
|
PB-03-006-064-001/306 ()
|
2603006000NRG23061020220390689
|
06/10/2022
|
Surinder Pal
|
2603006WL013578
|
Surinder Pal
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659956
|
|
Surinder Pal
|
()
|
271
|
FAZILKA
|
PB-03-006-064-001/318 ()
|
2603006000NRG23061020220390693
|
06/10/2022
|
Jogindero Bai
|
2603006WL013578
|
Jogindero Bai
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659920
|
|
Jogindero Bai
|
()
|
272
|
FAZILKA
|
PB-03-006-064-001/334 ()
|
2603006000NRG23061020220390702
|
06/10/2022
|
BALJEET KAUR
|
2603006WL013578
|
BALJEET KAUR
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659989
|
|
BALJEET KAUR
|
()
|
273
|
FAZILKA
|
PB-03-006-064-001/336 ()
|
2603006000NRG23061020220390705
|
06/10/2022
|
LAKHWINDER KAUR
|
2603006WL013578
|
LAKHWINDER KAUR
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659952
|
|
LAKHWINDER KAUR
|
()
|
274
|
FAZILKA
|
PB-03-006-064-001/343 ()
|
2603006000NRG23061020220390710
|
06/10/2022
|
BALWINDER KAUR
|
2603006WL013578
|
BALWINDER KAUR
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659901
|
|
BALWINDER KAUR
|
()
|
275
|
FAZILKA
|
PB-03-006-064-001/347 ()
|
2603006000NRG23061020220390712
|
06/10/2022
|
Seema Rani
|
2603006WL013578
|
Seema Rani
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660032
|
|
Seema Rani
|
()
|
276
|
FAZILKA
|
PB-03-006-064-001/351 ()
|
2603006000NRG23061020220390715
|
06/10/2022
|
germeet kaur
|
2603006WL013578
|
germeet kaur
|
00349
|
PSIB0021491
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938659885
|
|
germeet kaur
|
()
|
277
|
FAZILKA
|
PB-03-006-064-001/364 ()
|
2603006000NRG23061020220390720
|
06/10/2022
|
BALWINDER KAUR
|
2603006WL013578
|
BALWINDER KAUR
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659958
|
|
BALWINDER KAUR
|
()
|
278
|
FAZILKA
|
PB-03-006-064-001/371 ()
|
2603006000NRG23061020220390722
|
06/10/2022
|
Manjeet Kaur
|
2603006WL013578
|
Manjeet Kaur
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659909
|
|
Manjeet Kaur
|
()
|
279
|
FAZILKA
|
PB-03-006-064-001/375 ()
|
2603006000NRG23061020220390727
|
06/10/2022
|
Jaswinder Singh
|
2603006WL013578
|
Jaswinder Singh
|
00349
|
PSIB0021491
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938660031
|
|
Jaswinder Singh
|
()
|
280
|
FAZILKA
|
PB-03-006-064-001/38 ()
|
2603006000NRG23061020220390731
|
06/10/2022
|
Amro bai
|
2603006WL013578
|
Amro bai
|
00349
|
PSIB0021491
|
250
|
250
|
Processed
|
26/10/2022
|
|
5938659883
|
|
Amro bai
|
()
|
281
|
FAZILKA
|
PB-03-006-064-001/389 ()
|
2603006000NRG23061020220390741
|
06/10/2022
|
Soma Bai
|
2603006WL013578
|
Soma Bai
|
00349
|
PSIB0021491
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938660030
|
|
Soma Bai
|
()
|
282
|
FAZILKA
|
PB-03-006-064-001/401 ()
|
2603006000NRG23061020220390748
|
06/10/2022
|
SUKHA SINGH
|
2603006WL013578
|
SUKHA SINGH
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659689
|
|
SUKHA SINGH
|
()
|
283
|
FAZILKA
|
PB-03-006-064-001/406 ()
|
2603006000NRG23061020220390751
|
06/10/2022
|
MANJEET KAUR
|
2603006WL013578
|
MANJEET KAUR
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659915
|
|
MANJEET KAUR
|
()
|
284
|
FAZILKA
|
PB-03-006-064-001/414 ()
|
2603006000NRG23061020220390754
|
06/10/2022
|
KULWINDER KAUR
|
2603006WL013578
|
KULWINDER KAUR
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659985
|
|
KULWINDER KAUR
|
()
|
285
|
FAZILKA
|
PB-03-006-064-001/416 ()
|
2603006000NRG23061020220390755
|
06/10/2022
|
KULWINDER KAUR
|
2603006WL013578
|
KULWINDER KAUR
|
00349
|
PSIB0021491
|
750
|
750
|
Processed
|
26/10/2022
|
|
5938659984
|
|
KULWINDER KAUR
|
()
|
286
|
FAZILKA
|
PB-03-006-064-001/416 ()
|
2603006000NRG23061020220390756
|
06/10/2022
|
TARLOK SINGH
|
2603006WL013578
|
TARLOK SINGH
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659838
|
|
TARLOK SINGH
|
()
|
287
|
FAZILKA
|
PB-03-006-064-001/417 ()
|
2603006000NRG23061020220390757
|
06/10/2022
|
SUNITA RANI
|
2603006WL013578
|
SUNITA RANI
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659928
|
|
SUNITA RANI
|
()
|
288
|
FAZILKA
|
PB-03-006-064-001/418 ()
|
2603006000NRG23061020220390758
|
06/10/2022
|
MANJEET KAUR
|
2603006WL013578
|
MANJEET KAUR
|
00349
|
PSIB0021491
|
500
|
500
|
Processed
|
26/10/2022
|
|
5938659995
|
|
MANJEET KAUR
|
()
|
289
|
FAZILKA
|
PB-03-006-064-001/419 ()
|
2603006000NRG23061020220390760
|
06/10/2022
|
RAJ RANI
|
2603006WL013578
|
RAJ RANI
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660278
|
|
RAJ RANI
|
()
|
290
|
FAZILKA
|
PB-03-006-064-001/42 ()
|
2603006000NRG23061020220390761
|
06/10/2022
|
Janko bai
|
2603006WL013578
|
Janko bai
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659931
|
|
Janko bai
|
()
|
291
|
FAZILKA
|
PB-03-006-064-001/420 ()
|
2603006000NRG23061020220390762
|
06/10/2022
|
KALISH RANI
|
2603006WL013578
|
KALISH RANI
|
00349
|
PSIB0021491
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938659942
|
|
KALISH RANI
|
()
|
292
|
FAZILKA
|
PB-03-006-064-001/421 ()
|
2603006000NRG23061020220390764
|
06/10/2022
|
PErkash Kaur
|
2603006WL013578
|
PErkash Kaur
|
00349
|
PSIB0021491
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938659919
|
|
PErkash Kaur
|
()
|
293
|
FAZILKA
|
PB-03-006-064-001/423 ()
|
2603006000NRG23061020220390766
|
06/10/2022
|
GOGA RANI
|
2603006WL013578
|
GOGA RANI
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659983
|
|
GOGA RANI
|
()
|
294
|
FAZILKA
|
PB-03-006-064-001/423 ()
|
2603006000NRG23061020220390765
|
06/10/2022
|
KULWANT SINGH
|
2603006WL013578
|
KULWANT SINGH
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659925
|
|
KULWANT SINGH
|
()
|
295
|
FAZILKA
|
PB-03-006-064-001/427 ()
|
2603006000NRG23061020220390770
|
06/10/2022
|
GURBAKSH SINGH
|
2603006WL013578
|
GURBAKSH SINGH
|
00349
|
PSIB0021491
|
250
|
250
|
Processed
|
26/10/2022
|
|
5938659910
|
|
GURBAKSH SINGH
|
()
|
296
|
FAZILKA
|
PB-03-006-064-001/427 ()
|
2603006000NRG23061020220390771
|
06/10/2022
|
PARMJEET KAUR
|
2603006WL013578
|
PARMJEET KAUR
|
00349
|
PSIB0021491
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938659932
|
|
PARMJEET KAUR
|
()
|
297
|
FAZILKA
|
PB-03-006-064-001/430 ()
|
2603006000NRG23061020220390775
|
06/10/2022
|
RAJ RANI
|
2603006WL013578
|
RAJ RANI
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659947
|
|
RAJ RANI
|
()
|
298
|
FAZILKA
|
PB-03-006-064-001/431 ()
|
2603006000NRG23061020220390776
|
06/10/2022
|
PALO BAI
|
2603006WL013578
|
PALO BAI
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659918
|
|
PALO BAI
|
()
|
299
|
FAZILKA
|
PB-03-006-064-001/432 ()
|
2603006000NRG23061020220390778
|
06/10/2022
|
RANO BAI
|
2603006WL013578
|
RANO BAI
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659903
|
|
RANO BAI
|
()
|
300
|
FAZILKA
|
PB-03-006-064-001/433 ()
|
2603006000NRG23061020220390780
|
06/10/2022
|
MANJEET KAUR
|
2603006WL013578
|
MANJEET KAUR
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659943
|
|
MANJEET KAUR
|
()
|
301
|
FAZILKA
|
PB-03-006-064-001/434 ()
|
2603006000NRG23061020220390781
|
06/10/2022
|
LACHMI BAI
|
2603006WL013578
|
LACHMI BAI
|
00349
|
PSIB0021491
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938659949
|
|
LACHMI BAI
|
()
|
302
|
FAZILKA
|
PB-03-006-064-001/438 ()
|
2603006000NRG23061020220390783
|
06/10/2022
|
SUNITA RANI
|
2603006WL013578
|
SUNITA RANI
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659916
|
|
SUNITA RANI
|
()
|
303
|
FAZILKA
|
PB-03-006-064-001/441 ()
|
2603006000NRG23061020220390786
|
06/10/2022
|
SHEELO BAI
|
2603006WL013578
|
SHEELO BAI
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659939
|
|
SHEELO BAI
|
()
|
304
|
FAZILKA
|
PB-03-006-064-001/442 ()
|
2603006000NRG23061020220390789
|
06/10/2022
|
KAILASH RANI
|
2603006WL013578
|
KAILASH RANI
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659955
|
|
KAILASH RANI
|
()
|
305
|
FAZILKA
|
PB-03-006-064-001/442 ()
|
2603006000NRG23061020220390788
|
06/10/2022
|
RAJ SINGH
|
2603006WL013578
|
RAJ SINGH
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659929
|
|
RAJ SINGH
|
()
|
306
|
FAZILKA
|
PB-03-006-064-001/445 ()
|
2603006000NRG23061020220390790
|
06/10/2022
|
PARMJEET SINGH
|
2603006WL013578
|
PARMJEET SINGH
|
00349
|
PSIB0021491
|
750
|
750
|
Processed
|
26/10/2022
|
|
5938659923
|
|
PARMJEET SINGH
|
()
|
307
|
FAZILKA
|
PB-03-006-064-001/449 ()
|
2603006000NRG23061020220390792
|
06/10/2022
|
SWARNA RANI
|
2603006WL013578
|
SWARNA RANI
|
00349
|
PSIB0021491
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938659944
|
|
SWARNA RANI
|
()
|
308
|
FAZILKA
|
PB-03-006-064-001/450 ()
|
2603006000NRG23061020220390793
|
06/10/2022
|
AMANDEEP KAUR
|
2603006WL013578
|
AMANDEEP KAUR
|
00349
|
PSIB0021491
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938659917
|
|
AMANDEEP KAUR
|
()
|
309
|
FAZILKA
|
PB-03-006-064-001/460 ()
|
2603006000NRG23061020220390794
|
06/10/2022
|
GURMEET SINGH
|
2603006WL013578
|
GURMEET SINGH
|
00349
|
PSIB0021491
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5938659987
|
|
GURMEET SINGH
|
()
|
310
|
FAZILKA
|
PB-03-006-064-001/460 ()
|
2603006000NRG23061020220390795
|
06/10/2022
|
SUMITRA BAI
|
2603006WL013578
|
SUMITRA BAI
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659926
|
|
SUMITRA BAI
|
()
|
311
|
FAZILKA
|
PB-03-006-064-001/461 ()
|
2603006000NRG23061020220390797
|
06/10/2022
|
PARMJEET KAUR
|
2603006WL013578
|
PARMJEET KAUR
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659753
|
|
PARMJEET KAUR
|
()
|
312
|
FAZILKA
|
PB-03-006-064-001/461 ()
|
2603006000NRG23061020220390796
|
06/10/2022
|
RAJ SINGH
|
2603006WL013578
|
RAJ SINGH
|
00349
|
PSIB0021491
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5938659911
|
|
RAJ SINGH
|
()
|
313
|
FAZILKA
|
PB-03-006-064-001/464 ()
|
2603006000NRG23061020220390799
|
06/10/2022
|
Amandeep Kaur
|
2603006WL013578
|
Amandeep Kaur
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660028
|
|
Amandeep Kaur
|
()
|
314
|
FAZILKA
|
PB-03-006-064-001/464 ()
|
2603006000NRG23061020220390798
|
06/10/2022
|
SUKHWINDER SINGH
|
2603006WL013578
|
SUKHWINDER SINGH
|
00349
|
PSIB0021491
|
750
|
750
|
Processed
|
26/10/2022
|
|
5938659750
|
|
SUKHWINDER SINGH
|
()
|
315
|
FAZILKA
|
PB-03-006-064-001/466 ()
|
2603006000NRG23061020220390801
|
06/10/2022
|
GURMEETO BAI
|
2603006WL013578
|
GURMEETO BAI
|
00349
|
PSIB0021491
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938659922
|
|
GURMEETO BAI
|
()
|
316
|
FAZILKA
|
PB-03-006-064-001/47 ()
|
2603006000NRG23061020220390803
|
06/10/2022
|
Asha rani
|
2603006WL013578
|
Asha rani
|
00349
|
PSIB0021491
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938659930
|
|
Asha rani
|
()
|
317
|
FAZILKA
|
PB-03-006-064-001/473 ()
|
2603006000NRG23061020220390804
|
06/10/2022
|
BALWINDER KAUR
|
2603006WL013578
|
BALWINDER KAUR
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659946
|
|
BALWINDER KAUR
|
()
|
318
|
FAZILKA
|
PB-03-006-064-001/475 ()
|
2603006000NRG23061020220390806
|
06/10/2022
|
MANJEET KAUR
|
2603006WL013578
|
MANJEET KAUR
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659934
|
|
MANJEET KAUR
|
()
|
319
|
FAZILKA
|
PB-03-006-064-001/477 ()
|
2603006000NRG23061020220390807
|
06/10/2022
|
MUKHTYAR SINGH
|
2603006WL013578
|
MUKHTYAR SINGH
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659884
|
|
MUKHTYAR SINGH
|
()
|
320
|
FAZILKA
|
PB-03-006-064-001/481 ()
|
2603006000NRG23061020220390810
|
06/10/2022
|
SURJEET KAUR
|
2603006WL013578
|
SURJEET KAUR
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659912
|
|
SURJEET KAUR
|
()
|
321
|
FAZILKA
|
PB-03-006-064-001/486 ()
|
2603006000NRG23061020220390812
|
06/10/2022
|
LAFTY
|
2603006WL013578
|
LAFTY
|
00349
|
PSIB0021491
|
500
|
500
|
Processed
|
26/10/2022
|
|
5938659905
|
|
LAFTY
|
()
|
322
|
FAZILKA
|
PB-03-006-064-001/487 ()
|
2603006000NRG23061020220390814
|
06/10/2022
|
KAILASH KAUR
|
2603006WL013578
|
KAILASH KAUR
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659986
|
|
KAILASH KAUR
|
()
|
323
|
FAZILKA
|
PB-03-006-064-001/488 ()
|
2603006000NRG23061020220390815
|
06/10/2022
|
DHARMA SINGH
|
2603006WL013578
|
DHARMA SINGH
|
00349
|
PSIB0021491
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5938659940
|
|
DHARMA SINGH
|
()
|
324
|
FAZILKA
|
PB-03-006-064-001/489 ()
|
2603006000NRG23061020220390816
|
06/10/2022
|
PREETO BAI
|
2603006WL013578
|
PREETO BAI
|
00349
|
PSIB0021491
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938659945
|
|
PREETO BAI
|
()
|
325
|
FAZILKA
|
PB-03-006-064-001/492 ()
|
2603006000NRG23061020220390819
|
06/10/2022
|
AASHA RANI
|
2603006WL013578
|
AASHA RANI
|
00349
|
PSIB0021491
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938659957
|
|
AASHA RANI
|
()
|
326
|
FAZILKA
|
PB-03-006-064-001/492 ()
|
2603006000NRG23061020220390818
|
06/10/2022
|
JAGSEER SINGH
|
2603006WL013578
|
JAGSEER SINGH
|
00349
|
PSIB0021491
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938659882
|
|
JAGSEER SINGH
|
()
|
327
|
FAZILKA
|
PB-03-006-064-001/53 ()
|
2603006000NRG23061020220390820
|
06/10/2022
|
Shamo bai
|
2603006WL013578
|
Shamo bai
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659900
|
|
Shamo bai
|
()
|
328
|
FAZILKA
|
PB-03-006-064-001/6 ()
|
2603006000NRG23061020220390823
|
06/10/2022
|
PARVEEN KAUR
|
2603006WL013578
|
PARVEEN KAUR
|
00349
|
PSIB0021491
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938659881
|
|
PARVEEN KAUR
|
()
|
329
|
FAZILKA
|
PB-03-006-064-001/62 ()
|
2603006000NRG23061020220390825
|
06/10/2022
|
Veero bai
|
2603006WL013578
|
Veero bai
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659906
|
|
Veero bai
|
()
|
330
|
FAZILKA
|
PB-03-006-064-001/67 ()
|
2603006000NRG23061020220390828
|
06/10/2022
|
Shinder pal
|
2603006WL013578
|
Shinder pal
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659953
|
|
Shinder pal
|
()
|
331
|
FAZILKA
|
PB-03-006-064-001/68 ()
|
2603006000NRG23061020220390829
|
06/10/2022
|
Kasmira Bai
|
2603006WL013578
|
Kasmira Bai
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659924
|
|
Kasmira Bai
|
()
|
332
|
FAZILKA
|
PB-03-006-064-001/7 ()
|
2603006000NRG23061020220390831
|
06/10/2022
|
Malo Bai
|
2603006WL013578
|
Malo Bai
|
00349
|
PSIB0021491
|
500
|
500
|
Processed
|
26/10/2022
|
|
5938659927
|
|
Malo Bai
|
()
|
333
|
FAZILKA
|
PB-03-006-064-001/70 ()
|
2603006000NRG23061020220390832
|
06/10/2022
|
Soma bai
|
2603006WL013578
|
Soma bai
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659690
|
|
Soma bai
|
()
|
334
|
FAZILKA
|
PB-03-006-064-001/77 ()
|
2603006000NRG23061020220390837
|
06/10/2022
|
Sheela bai
|
2603006WL013578
|
Sheela bai
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659990
|
|
Sheela bai
|
()
|
335
|
FAZILKA
|
PB-03-006-064-001/80 ()
|
2603006000NRG23061020220390841
|
06/10/2022
|
Resma Bai
|
2603006WL013578
|
Resma Bai
|
00349
|
PSIB0021491
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938659904
|
|
Resma Bai
|
()
|
336
|
FAZILKA
|
PB-03-006-064-001/84 ()
|
2603006000NRG23061020220390845
|
06/10/2022
|
Palo Bai
|
2603006WL013578
|
Palo Bai
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659921
|
|
Palo Bai
|
()
|
337
|
FAZILKA
|
PB-03-006-064-001/88 ()
|
2603006000NRG23061020220390846
|
06/10/2022
|
Santo bai
|
2603006WL013578
|
Santo bai
|
00349
|
PSIB0021491
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5938659935
|
|
Santo bai
|
()
|
338
|
FAZILKA
|
PB-03-006-064-001/95 ()
|
2603006000NRG23061020220390853
|
06/10/2022
|
Veero Bai
|
2603006WL013578
|
Veero Bai
|
00349
|
PSIB0021491
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938659913
|
|
Veero Bai
|
()
|
339
|
FAZILKA
|
PB-03-006-064-001/96 ()
|
2603006000NRG23061020220390854
|
06/10/2022
|
Karnail Singh
|
2603006WL013578
|
Karnail Singh
|
00349
|
PSIB0021491
|
250
|
250
|
Processed
|
26/10/2022
|
|
5938659933
|
|
Karnail Singh
|
()
|
340
|
FAZILKA
|
PB-03-006-064-001/99 ()
|
2603006000NRG23061020220390856
|
06/10/2022
|
Kertaro bai
|
2603006WL013578
|
Kertaro bai
|
00349
|
PSIB0021491
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938659898
|
|
Kertaro bai
|
()
|
341
|
FAZILKA
|
PB-03-006-114-001/126 ()
|
2603006000NRG23061020220390858
|
06/10/2022
|
GURDEEP
|
2603006WL013578
|
GURDEEP
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659740
|
|
GURDEEP
|
()
|
342
|
FAZILKA
|
PB-03-006-114-001/127 ()
|
2603006000NRG23061020220390859
|
06/10/2022
|
PARMJEET
|
2603006WL013578
|
PARMJEET
|
00349
|
PSIB0021491
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938659743
|
|
PARMJEET
|
()
|
343
|
FAZILKA
|
PB-03-006-114-001/131 ()
|
2603006000NRG23061020220390862
|
06/10/2022
|
PARVEENA
|
2603006WL013578
|
PARVEENA
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659859
|
|
PARVEENA
|
()
|
344
|
FAZILKA
|
PB-03-006-114-001/59 ()
|
2603006000NRG23061020220390867
|
06/10/2022
|
PARVEEN KAUR
|
2603006WL013578
|
PARVEEN KAUR
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659941
|
|
PARVEEN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117500
|
117500
|
|
|
|
|
|
|
|
345
|
FAZILKA
|
PB-03-006-098-001/269 ()
|
2603006000NRG23061020220389401
|
06/10/2022
|
PARVEEN KAUR
|
2603006WL013556
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660017
|
|
PARVEEN KAUR
|
()
|
346
|
FAZILKA
|
PB-03-006-098-001/269 ()
|
2603006000NRG23061020220389402
|
06/10/2022
|
PARVEEN KAUR
|
2603006WL013556
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660018
|
|
PARVEEN KAUR
|
()
|
347
|
FAZILKA
|
PB-03-006-125-001/340 ()
|
2603006000NRG23061020220389720
|
06/10/2022
|
SAROJ RANI
|
2603006WL013556
|
SAROJ RANI
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660037
|
|
SAROJ RANI
|
()
|
348
|
FAZILKA
|
PB-03-006-125-001/340 ()
|
2603006000NRG23061020220389721
|
06/10/2022
|
SAROJ RANI
|
2603006WL013556
|
SAROJ RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660036
|
|
SAROJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
349
|
FAZILKA
|
PB-03-006-064-001/380 ()
|
2603006000NRG23061020220390732
|
06/10/2022
|
Kashmir Singh
|
2603006WL013578
|
Kashmir Singh
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659966
|
|
Kashmir Singh
|
()
|
350
|
FAZILKA
|
PB-03-006-064-001/432 ()
|
2603006000NRG23061020220390777
|
06/10/2022
|
HARNAM SINGH
|
2603006WL013578
|
HARNAM SINGH
|
00354
|
PUNB0017400
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938659975
|
|
HARNAM SINGH
|
()
|
351
|
FAZILKA
|
PB-03-006-098-001/110 ()
|
2603006000NRG23061020220389265
|
06/10/2022
|
KARNAIL
|
2603006WL013556
|
KARNAIL
|
00354
|
PUNB0017400
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660285
|
|
KARNAIL
|
()
|
352
|
FAZILKA
|
PB-03-006-098-001/110 ()
|
2603006000NRG23061020220389266
|
06/10/2022
|
KARNAIL
|
2603006WL013556
|
KARNAIL
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660286
|
|
KARNAIL
|
()
|
353
|
FAZILKA
|
PB-03-006-098-001/203 ()
|
2603006000NRG23061020220389361
|
06/10/2022
|
Balvir Singh
|
2603006WL013556
|
Balvir Singh
|
00354
|
PUNB0017400
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938659969
|
|
Balvir Singh
|
()
|
354
|
FAZILKA
|
PB-03-006-098-001/203 ()
|
2603006000NRG23061020220389362
|
06/10/2022
|
Balvir Singh
|
2603006WL013556
|
Balvir Singh
|
00354
|
PUNB0017400
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659968
|
|
Balvir Singh
|
()
|
355
|
FAZILKA
|
PB-03-006-098-001/203 ()
|
2603006000NRG23061020220389359
|
06/10/2022
|
Santo Bai
|
2603006WL013556
|
Santo Bai
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659978
|
|
Santo Bai
|
()
|
356
|
FAZILKA
|
PB-03-006-098-001/203 ()
|
2603006000NRG23061020220389360
|
06/10/2022
|
Santo Bai
|
2603006WL013556
|
Santo Bai
|
00354
|
PUNB0017400
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659979
|
|
Santo Bai
|
()
|
357
|
FAZILKA
|
PB-03-006-098-001/248 ()
|
2603006000NRG23061020220389389
|
06/10/2022
|
Rano Bai
|
2603006WL013556
|
Rano Bai
|
00354
|
PUNB0017400
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659695
|
|
Rano Bai
|
()
|
358
|
FAZILKA
|
PB-03-006-098-001/248 ()
|
2603006000NRG23061020220389390
|
06/10/2022
|
Rano Bai
|
2603006WL013556
|
Rano Bai
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659694
|
|
Rano Bai
|
()
|
359
|
FAZILKA
|
PB-03-006-098-001/290 ()
|
2603006000NRG23061020220389441
|
06/10/2022
|
KHUSHLIYA BAI
|
2603006WL013556
|
KHUSHLIYA BAI
|
00354
|
PUNB0017400
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660280
|
|
KHUSHLIYA BAI
|
()
|
360
|
FAZILKA
|
PB-03-006-098-001/290 ()
|
2603006000NRG23061020220389442
|
06/10/2022
|
KHUSHLIYA BAI
|
2603006WL013556
|
KHUSHLIYA BAI
|
00354
|
PUNB0017400
|
750
|
750
|
Processed
|
26/10/2022
|
|
5938660279
|
|
KHUSHLIYA BAI
|
()
|
361
|
FAZILKA
|
PB-03-006-098-001/35 ()
|
2603006000NRG23061020220389474
|
06/10/2022
|
GURDEV SINGH
|
2603006WL013556
|
GURDEV SINGH
|
00354
|
PUNB0017400
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659846
|
|
GURDEV SINGH
|
()
|
362
|
FAZILKA
|
PB-03-006-098-001/35 ()
|
2603006000NRG23061020220389475
|
06/10/2022
|
GURDEV SINGH
|
2603006WL013556
|
GURDEV SINGH
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659845
|
|
GURDEV SINGH
|
()
|
363
|
FAZILKA
|
PB-03-006-125-001/2563 ()
|
2603006000NRG23061020220389624
|
06/10/2022
|
PARAMJEET KAUR
|
2603006WL013556
|
PARAMJEET KAUR
|
00354
|
PUNB0017400
|
880
|
880
|
Processed
|
26/10/2022
|
|
5938660145
|
|
PARAMJEET KAUR
|
()
|
364
|
FAZILKA
|
PB-03-006-125-001/2563 ()
|
2603006000NRG23061020220389622
|
06/10/2022
|
PARAMJEET KAUR
|
2603006WL013556
|
PARAMJEET KAUR
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660146
|
|
PARAMJEET KAUR
|
()
|
365
|
FAZILKA
|
PB-03-006-125-001/304 ()
|
2603006000NRG23061020220389645
|
06/10/2022
|
KASHMIRA BAI
|
2603006WL013556
|
KASHMIRA BAI
|
00354
|
PUNB0017400
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660008
|
|
KASHMIRA BAI
|
()
|
366
|
FAZILKA
|
PB-03-006-125-001/304 ()
|
2603006000NRG23061020220389647
|
06/10/2022
|
KASHMIRA BAI
|
2603006WL013556
|
KASHMIRA BAI
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660007
|
|
KASHMIRA BAI
|
()
|
367
|
FAZILKA
|
PB-03-006-125-001/304 ()
|
2603006000NRG23061020220389644
|
06/10/2022
|
MAHINDER SINGH
|
2603006WL013556
|
MAHINDER SINGH
|
00354
|
PUNB0017400
|
880
|
880
|
Processed
|
26/10/2022
|
|
5938659761
|
|
MAHINDER SINGH
|
()
|
368
|
FAZILKA
|
PB-03-006-125-001/304 ()
|
2603006000NRG23061020220389646
|
06/10/2022
|
MAHINDER SINGH
|
2603006WL013556
|
MAHINDER SINGH
|
00354
|
PUNB0017400
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938659760
|
|
MAHINDER SINGH
|
()
|
369
|
FAZILKA
|
PB-03-006-125-001/305 ()
|
2603006000NRG23061020220389648
|
06/10/2022
|
VIJAY SINGH
|
2603006WL013556
|
VIJAY SINGH
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659850
|
|
VIJAY SINGH
|
()
|
370
|
FAZILKA
|
PB-03-006-125-001/305 ()
|
2603006000NRG23061020220389650
|
06/10/2022
|
VIJAY SINGH
|
2603006WL013556
|
VIJAY SINGH
|
00354
|
PUNB0017400
|
880
|
880
|
Processed
|
26/10/2022
|
|
5938659849
|
|
VIJAY SINGH
|
()
|
371
|
FAZILKA
|
PB-03-006-125-001/306 ()
|
2603006000NRG23061020220389653
|
06/10/2022
|
KAMLESH RANI
|
2603006WL013556
|
KAMLESH RANI
|
00354
|
PUNB0017400
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659787
|
|
KAMLESH RANI
|
()
|
372
|
FAZILKA
|
PB-03-006-125-001/306 ()
|
2603006000NRG23061020220389655
|
06/10/2022
|
KAMLESH RANI
|
2603006WL013556
|
KAMLESH RANI
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659788
|
|
KAMLESH RANI
|
()
|
373
|
FAZILKA
|
PB-03-006-125-001/306 ()
|
2603006000NRG23061020220389654
|
06/10/2022
|
SATPAL SINGH
|
2603006WL013556
|
SATPAL SINGH
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660033
|
|
SATPAL SINGH
|
()
|
374
|
FAZILKA
|
PB-03-006-125-001/306 ()
|
2603006000NRG23061020220389652
|
06/10/2022
|
SATPAL SINGH
|
2603006WL013556
|
SATPAL SINGH
|
00354
|
PUNB0017400
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660034
|
|
SATPAL SINGH
|
()
|
375
|
FAZILKA
|
PB-03-006-125-001/313 ()
|
2603006000NRG23061020220389666
|
06/10/2022
|
KRISHNA RANI
|
2603006WL013556
|
KRISHNA RANI
|
00354
|
PUNB0017400
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659789
|
|
KRISHNA RANI
|
()
|
376
|
FAZILKA
|
PB-03-006-125-001/313 ()
|
2603006000NRG23061020220389667
|
06/10/2022
|
KRISHNA RANI
|
2603006WL013556
|
KRISHNA RANI
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659790
|
|
KRISHNA RANI
|
()
|
377
|
FAZILKA
|
PB-03-006-125-001/314 ()
|
2603006000NRG23061020220389668
|
06/10/2022
|
SUMITRA BAI
|
2603006WL013556
|
SUMITRA BAI
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659759
|
|
SUMITRA BAI
|
()
|
378
|
FAZILKA
|
PB-03-006-125-001/314 ()
|
2603006000NRG23061020220389669
|
06/10/2022
|
SUMITRA BAI
|
2603006WL013556
|
SUMITRA BAI
|
00354
|
PUNB0017400
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659758
|
|
SUMITRA BAI
|
()
|
379
|
FAZILKA
|
PB-03-006-125-001/316 ()
|
2603006000NRG23061020220389674
|
06/10/2022
|
BALWANT SINGH
|
2603006WL013556
|
BALWANT SINGH
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660238
|
|
BALWANT SINGH
|
()
|
380
|
FAZILKA
|
PB-03-006-125-001/316 ()
|
2603006000NRG23061020220389676
|
06/10/2022
|
BALWANT SINGH
|
2603006WL013556
|
BALWANT SINGH
|
00354
|
PUNB0017400
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660239
|
|
BALWANT SINGH
|
()
|
381
|
FAZILKA
|
PB-03-006-125-001/320 ()
|
2603006000NRG23061020220389682
|
06/10/2022
|
MAHINDER
|
2603006WL013556
|
MAHINDER
|
00354
|
PUNB0017400
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660283
|
|
MAHINDER
|
()
|
382
|
FAZILKA
|
PB-03-006-125-001/320 ()
|
2603006000NRG23061020220389680
|
06/10/2022
|
MAHINDER
|
2603006WL013556
|
MAHINDER
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660284
|
|
MAHINDER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45300
|
45300
|
|
|
|
|
|
|
|
383
|
FAZILKA
|
PB-03-006-064-001/28 ()
|
2603006000NRG23061020220390686
|
06/10/2022
|
kala singh
|
2603006WL013578
|
kala singh
|
00354
|
PUNB0027510
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5938659959
|
|
kala singh
|
()
|
384
|
FAZILKA
|
PB-03-006-069-001/301 ()
|
2603006000NRG23061020220391000
|
06/10/2022
|
JOGINDRO BAI
|
2603006WL013583
|
JOGINDRO BAI
|
00354
|
PUNB0027510
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5938660229
|
|
JOGINDRO BAI
|
()
|
385
|
FAZILKA
|
PB-03-006-073-001/120 ()
|
2603006000NRG23061020220390355
|
06/10/2022
|
SHINDO
|
2603006WL013567
|
SHINDO
|
00354
|
PUNB0027510
|
1310
|
1310
|
Processed
|
26/10/2022
|
|
5938659709
|
|
SHINDO
|
()
|
386
|
FAZILKA
|
PB-03-006-073-001/233 ()
|
2603006000NRG23061020220390398
|
06/10/2022
|
MAHINDERO
|
2603006WL013567
|
MAHINDERO
|
00354
|
PUNB0027510
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938659708
|
|
MAHINDERO
|
()
|
387
|
FAZILKA
|
PB-03-006-073-001/257 ()
|
2603006000NRG23061020220390409
|
06/10/2022
|
RAJ SINGH
|
2603006WL013567
|
RAJ SINGH
|
00354
|
PUNB0027510
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938659749
|
|
RAJ SINGH
|
()
|
388
|
FAZILKA
|
PB-03-006-098-001/271 ()
|
2603006000NRG23061020220389405
|
06/10/2022
|
RESHMA BAI
|
2603006WL013556
|
RESHMA BAI
|
00354
|
PUNB0027510
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5938660224
|
|
RESHMA BAI
|
()
|
389
|
FAZILKA
|
PB-03-006-098-001/271 ()
|
2603006000NRG23061020220389406
|
06/10/2022
|
RESHMA BAI
|
2603006WL013556
|
RESHMA BAI
|
00354
|
PUNB0027510
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660198
|
|
RESHMA BAI
|
()
|
390
|
FAZILKA
|
PB-03-006-098-001/290 ()
|
2603006000NRG23061020220389439
|
06/10/2022
|
OM SINGH
|
2603006WL013556
|
OM SINGH
|
00354
|
PUNB0027510
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659745
|
|
OM SINGH
|
()
|
391
|
FAZILKA
|
PB-03-006-098-001/290 ()
|
2603006000NRG23061020220389440
|
06/10/2022
|
OM SINGH
|
2603006WL013556
|
OM SINGH
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659744
|
|
OM SINGH
|
()
|
392
|
FAZILKA
|
PB-03-006-114-001/120 ()
|
2603006000NRG23061020220390857
|
06/10/2022
|
SUHKNEET KAUR
|
2603006WL013578
|
SUHKNEET KAUR
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660035
|
|
SUHKNEET KAUR
|
()
|
393
|
FAZILKA
|
PB-03-006-125-001/2556 ()
|
2603006000NRG23061020220389606
|
06/10/2022
|
BALWINDER
|
2603006WL013556
|
BALWINDER
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660288
|
|
BALWINDER
|
()
|
394
|
FAZILKA
|
PB-03-006-125-001/2556 ()
|
2603006000NRG23061020220389604
|
06/10/2022
|
BALWINDER
|
2603006WL013556
|
BALWINDER
|
00354
|
PUNB0027510
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660287
|
|
BALWINDER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16594
|
16594
|
|
|
|
|
|
|
|
395
|
FAZILKA
|
PB-03-006-125-001/309 ()
|
2603006000NRG23061020220389660
|
06/10/2022
|
RANJEET SINGH
|
2603006WL013556
|
RANJEET SINGH
|
00354
|
PUNB0171410
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659757
|
|
RANJEET SINGH
|
()
|
396
|
FAZILKA
|
PB-03-006-125-001/309 ()
|
2603006000NRG23061020220389662
|
06/10/2022
|
RANJEET SINGH
|
2603006WL013556
|
RANJEET SINGH
|
00354
|
PUNB0171410
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659756
|
|
RANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
397
|
FAZILKA
|
PB-03-006-064-001/435 ()
|
2603006000NRG23061020220390782
|
06/10/2022
|
GEJA NAND
|
2603006WL013578
|
GEJA NAND
|
00354
|
PUNB0345100
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659741
|
|
GEJA NAND
|
()
|
398
|
FAZILKA
|
PB-03-006-098-001/35 ()
|
2603006000NRG23061020220389477
|
06/10/2022
|
MAYA BAI
|
2603006WL013556
|
MAYA BAI
|
00354
|
PUNB0345100
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660148
|
|
MAYA BAI
|
()
|
399
|
FAZILKA
|
PB-03-006-098-001/35 ()
|
2603006000NRG23061020220389479
|
06/10/2022
|
MAYA BAI
|
2603006WL013556
|
MAYA BAI
|
00354
|
PUNB0345100
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660147
|
|
MAYA BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
400
|
FAZILKA
|
PB-03-006-125-001/322 ()
|
2603006000NRG23061020220389684
|
06/10/2022
|
KRISHNA RANI
|
2603006WL013556
|
KRISHNA RANI
|
00354
|
PUNB0984200
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659887
|
|
KRISHNA RANI
|
()
|
401
|
FAZILKA
|
PB-03-006-125-001/322 ()
|
2603006000NRG23061020220389685
|
06/10/2022
|
KRISHNA RANI
|
2603006WL013556
|
KRISHNA RANI
|
00354
|
PUNB0984200
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659861
|
|
KRISHNA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
402
|
FAZILKA
|
PB-03-006-064-001/328 ()
|
2603006000NRG23061020220390699
|
06/10/2022
|
SURINDER
|
2603006WL013578
|
SURINDER
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659860
|
|
MR SURINDER PAL SINGH
|
()
|
403
|
FAZILKA
|
PB-03-006-069-001/351 ()
|
2603006000NRG23061020220391005
|
06/10/2022
|
AMANDEEP KAUR
|
2603006WL013583
|
AMANDEEP KAUR
|
00415
|
SBIN0000639
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5938659840
|
|
MRS AMANDEEP KAUR
|
()
|
404
|
FAZILKA
|
PB-03-006-073-001/159 ()
|
2603006000NRG23061020220390374
|
06/10/2022
|
INDRO BAI
|
2603006WL013567
|
INDRO BAI
|
00415
|
SBIN0000639
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938659972
|
|
MRS INDRO BAI
|
()
|
405
|
FAZILKA
|
PB-03-006-073-001/239 ()
|
2603006000NRG23061020220390400
|
06/10/2022
|
AASHA RANI
|
2603006WL013567
|
AASHA RANI
|
00415
|
SBIN0000639
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938660026
|
|
MISS ASHA RANI
|
()
|
406
|
FAZILKA
|
PB-03-006-073-001/269 ()
|
2603006000NRG23061020220390414
|
06/10/2022
|
SURINDER SINGH
|
2603006WL013567
|
SURINDER SINGH
|
00415
|
SBIN0000639
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938659843
|
|
MR SURINDER SINGH
|
()
|
407
|
FAZILKA
|
PB-03-006-098-001/149 ()
|
2603006000NRG23061020220389315
|
06/10/2022
|
JASWINDER SINGH
|
2603006WL013556
|
JASWINDER SINGH
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659963
|
|
MR JASWINDER SINGH SO SAHIB SINGH
|
()
|
408
|
FAZILKA
|
PB-03-006-098-001/149 ()
|
2603006000NRG23061020220389317
|
06/10/2022
|
JASWINDER SINGH
|
2603006WL013556
|
JASWINDER SINGH
|
00415
|
SBIN0000639
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659962
|
|
MR JASWINDER SINGH SO SAHIB SINGH
|
()
|
409
|
FAZILKA
|
PB-03-006-114-001/130 ()
|
2603006000NRG23061020220390861
|
06/10/2022
|
GUJAN RANI
|
2603006WL013578
|
GUJAN RANI
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659754
|
|
MISS GUNJAN RANI
|
()
|
410
|
FAZILKA
|
PB-03-006-114-001/130 ()
|
2603006000NRG23061020220390860
|
06/10/2022
|
KARNAIL
|
2603006WL013578
|
KARNAIL
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938659742
|
|
MR KARNAIL SINGH
|
()
|
411
|
FAZILKA
|
PB-03-006-125-001/14 ()
|
2603006000NRG23061020220389588
|
06/10/2022
|
HAZOOR SINGH
|
2603006WL013556
|
HAZOOR SINGH
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660127
|
|
MR HAZOOR SINGH
|
()
|
412
|
FAZILKA
|
PB-03-006-125-001/14 ()
|
2603006000NRG23061020220389590
|
06/10/2022
|
HAZOOR SINGH
|
2603006WL013556
|
HAZOOR SINGH
|
00415
|
SBIN0000639
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660128
|
|
MR HAZOOR SINGH
|
()
|
413
|
FAZILKA
|
PB-03-006-125-001/309 ()
|
2603006000NRG23061020220389663
|
06/10/2022
|
RESHMA BAI
|
2603006WL013556
|
RESHMA BAI
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659793
|
|
MRS RESHMA RANI
|
()
|
414
|
FAZILKA
|
PB-03-006-125-001/309 ()
|
2603006000NRG23061020220389661
|
06/10/2022
|
RESHMA BAI
|
2603006WL013556
|
RESHMA BAI
|
00415
|
SBIN0000639
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659794
|
|
MRS RESHMA RANI
|
()
|
415
|
FAZILKA
|
PB-03-006-125-001/310 ()
|
2603006000NRG23061020220389664
|
06/10/2022
|
KAILASH RANI
|
2603006WL013556
|
KAILASH RANI
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659796
|
|
MRS KAILASH RANI
|
()
|
416
|
FAZILKA
|
PB-03-006-125-001/310 ()
|
2603006000NRG23061020220389665
|
06/10/2022
|
KAILASH RANI
|
2603006WL013556
|
KAILASH RANI
|
00415
|
SBIN0000639
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659795
|
|
MRS KAILASH RANI
|
()
|
417
|
FAZILKA
|
PB-03-006-125-001/315 ()
|
2603006000NRG23061020220389672
|
06/10/2022
|
SUKHWINDER KAUR
|
2603006WL013556
|
SUKHWINDER KAUR
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659792
|
|
MRS SUKHVINDER KAUR
|
()
|
418
|
FAZILKA
|
PB-03-006-125-001/315 ()
|
2603006000NRG23061020220389670
|
06/10/2022
|
SUKHWINDER KAUR
|
2603006WL013556
|
SUKHWINDER KAUR
|
00415
|
SBIN0000639
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659791
|
|
MRS SUKHVINDER KAUR
|
()
|
419
|
FAZILKA
|
PB-03-006-125-001/329 ()
|
2603006000NRG23061020220389699
|
06/10/2022
|
BALWINDER SINGH
|
2603006WL013556
|
BALWINDER SINGH
|
00415
|
SBIN0000639
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660136
|
|
MR BALWINDER SINGH
|
()
|
420
|
FAZILKA
|
PB-03-006-125-001/329 ()
|
2603006000NRG23061020220389701
|
06/10/2022
|
BALWINDER SINGH
|
2603006WL013556
|
BALWINDER SINGH
|
00415
|
SBIN0000639
|
750
|
750
|
Processed
|
26/10/2022
|
|
5938660135
|
|
MR BALWINDER SINGH
|
()
|
421
|
FAZILKA
|
PB-03-006-125-001/354 ()
|
2603006000NRG23061020220389745
|
06/10/2022
|
Parkash Kaur
|
2603006WL013556
|
Parkash Kaur
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660038
|
|
MRS PARKASH KAUR
|
()
|
422
|
FAZILKA
|
PB-03-006-125-001/354 ()
|
2603006000NRG23061020220389743
|
06/10/2022
|
Parkash Kaur
|
2603006WL013556
|
Parkash Kaur
|
00415
|
SBIN0000639
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660039
|
|
MRS PARKASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29076
|
29076
|
|
|
|
|
|
|
|
423
|
FAZILKA
|
PB-03-006-064-001/91 ()
|
2603006000NRG23061020220390849
|
06/10/2022
|
joginder singh
|
2603006WL013578
|
joginder singh
|
00415
|
SBIN0014646
|
750
|
750
|
Processed
|
26/10/2022
|
|
5938659967
|
|
MR JOGINDER SINGH SO KISHOR SINGH
|
()
|
424
|
FAZILKA
|
PB-03-006-073-001/233 ()
|
2603006000NRG23061020220390397
|
06/10/2022
|
MALKEET SINGH
|
2603006WL013567
|
MALKEET SINGH
|
00415
|
SBIN0014646
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938659738
|
|
MR MALKIT SINGH
|
()
|
425
|
FAZILKA
|
PB-03-006-073-001/293 ()
|
2603006000NRG23061020220390422
|
06/10/2022
|
KARNAIL SINGH
|
2603006WL013567
|
KARNAIL SINGH
|
00415
|
SBIN0014646
|
1310
|
1310
|
Processed
|
26/10/2022
|
|
5938660230
|
|
MR KARNAIL SINGH SO SADHU SINGH
|
()
|
426
|
FAZILKA
|
PB-03-006-073-001/81 ()
|
2603006000NRG23061020220390462
|
06/10/2022
|
SURJEET SINGH
|
2603006WL013567
|
SURJEET SINGH
|
00415
|
SBIN0014646
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938659960
|
|
MR SURJIT SINGH
|
()
|
427
|
FAZILKA
|
PB-03-006-098-001/284 ()
|
2603006000NRG23061020220389437
|
06/10/2022
|
GURMEET SINGH
|
2603006WL013556
|
GURMEET SINGH
|
00415
|
SBIN0014646
|
660
|
660
|
Processed
|
26/10/2022
|
|
5938659693
|
|
MR GURMEET SINGH
|
()
|
428
|
FAZILKA
|
PB-03-006-098-001/284 ()
|
2603006000NRG23061020220389435
|
06/10/2022
|
GURMEET SINGH
|
2603006WL013556
|
GURMEET SINGH
|
00415
|
SBIN0014646
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5938659692
|
|
MR GURMEET SINGH
|
()
|
429
|
FAZILKA
|
PB-03-006-125-001/2557 ()
|
2603006000NRG23061020220389609
|
06/10/2022
|
MINDO BAI
|
2603006WL013556
|
MINDO BAI
|
00415
|
SBIN0014646
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660240
|
|
MRS MINDO BAI
|
()
|
430
|
FAZILKA
|
PB-03-006-125-001/2557 ()
|
2603006000NRG23061020220389611
|
06/10/2022
|
MINDO BAI
|
2603006WL013556
|
MINDO BAI
|
00415
|
SBIN0014646
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660241
|
|
MRS MINDO BAI
|
()
|
431
|
FAZILKA
|
PB-03-006-125-001/308 ()
|
2603006000NRG23061020220389656
|
06/10/2022
|
PARMJEET SINGH
|
2603006WL013556
|
PARMJEET SINGH
|
00415
|
SBIN0014646
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659798
|
|
MR PARAMJEET SINGH
|
()
|
432
|
FAZILKA
|
PB-03-006-125-001/308 ()
|
2603006000NRG23061020220389658
|
06/10/2022
|
PARMJEET SINGH
|
2603006WL013556
|
PARMJEET SINGH
|
00415
|
SBIN0014646
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659797
|
|
MR PARAMJEET SINGH
|
()
|
433
|
FAZILKA
|
PB-03-006-125-001/315 ()
|
2603006000NRG23061020220389671
|
06/10/2022
|
HARDEEP SINGH
|
2603006WL013556
|
HARDEEP SINGH
|
00415
|
SBIN0014646
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660174
|
|
MR HARDEEP SINGH
|
()
|
434
|
FAZILKA
|
PB-03-006-125-001/315 ()
|
2603006000NRG23061020220389673
|
06/10/2022
|
HARDEEP SINGH
|
2603006WL013556
|
HARDEEP SINGH
|
00415
|
SBIN0014646
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660175
|
|
MR HARDEEP SINGH
|
()
|
435
|
FAZILKA
|
PB-03-006-125-001/326 ()
|
2603006000NRG23061020220389694
|
06/10/2022
|
RAJ SINGH
|
2603006WL013556
|
RAJ SINGH
|
00415
|
SBIN0014646
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659888
|
|
MR RAJ SINGH
|
()
|
436
|
FAZILKA
|
PB-03-006-125-001/326 ()
|
2603006000NRG23061020220389696
|
06/10/2022
|
RAJ SINGH
|
2603006WL013556
|
RAJ SINGH
|
00415
|
SBIN0014646
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659889
|
|
MR RAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
437
|
FAZILKA
|
PB-03-006-125-001/16 ()
|
2603006000NRG23061020220389593
|
06/10/2022
|
AKKO BAI
|
2603006WL013556
|
AKKO BAI
|
00415
|
SBIN0017017
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660289
|
|
MRS AKKO BAI
|
()
|
438
|
FAZILKA
|
PB-03-006-125-001/16 ()
|
2603006000NRG23061020220389595
|
06/10/2022
|
AKKO BAI
|
2603006WL013556
|
AKKO BAI
|
00415
|
SBIN0017017
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660290
|
|
MRS AKKO BAI
|
()
|
439
|
FAZILKA
|
PB-03-006-125-001/2563 ()
|
2603006000NRG23061020220389623
|
06/10/2022
|
SAJAN SINGH
|
2603006WL013556
|
SAJAN SINGH
|
00415
|
SBIN0017017
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660176
|
|
MR SAJAN SINGH
|
()
|
440
|
FAZILKA
|
PB-03-006-125-001/2563 ()
|
2603006000NRG23061020220389625
|
06/10/2022
|
SAJAN SINGH
|
2603006WL013556
|
SAJAN SINGH
|
00415
|
SBIN0017017
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660177
|
|
MR SAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
441
|
FAZILKA
|
PB-03-006-073-001/115 ()
|
2603006000NRG23061020220390350
|
06/10/2022
|
LACHMAN
|
2603006WL013567
|
LACHMAN
|
00415
|
SBIN0050248
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938659710
|
|
MR LACHHMAN SINGH
|
()
|
442
|
FAZILKA
|
PB-03-006-125-001/2 ()
|
2603006000NRG23061020220389596
|
06/10/2022
|
AMREEK SINGH
|
2603006WL013556
|
AMREEK SINGH
|
00415
|
SBIN0050248
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659800
|
|
MR AMRIK SINGH
|
()
|
443
|
FAZILKA
|
PB-03-006-125-001/2 ()
|
2603006000NRG23061020220389598
|
06/10/2022
|
AMREEK SINGH
|
2603006WL013556
|
AMREEK SINGH
|
00415
|
SBIN0050248
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659799
|
|
MR AMRIK SINGH
|
()
|
444
|
FAZILKA
|
PB-03-006-125-001/2 ()
|
2603006000NRG23061020220389599
|
06/10/2022
|
BALJEET KAUR
|
2603006WL013556
|
BALJEET KAUR
|
00415
|
SBIN0050248
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660041
|
|
MRS BALJEET KAUR WO AMRIK SINGH
|
()
|
445
|
FAZILKA
|
PB-03-006-125-001/2 ()
|
2603006000NRG23061020220389597
|
06/10/2022
|
BALJEET KAUR
|
2603006WL013556
|
BALJEET KAUR
|
00415
|
SBIN0050248
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660040
|
|
MRS BALJEET KAUR WO AMRIK SINGH
|
()
|
446
|
FAZILKA
|
PB-03-006-125-001/305 ()
|
2603006000NRG23061020220389651
|
06/10/2022
|
SHEELA RANI
|
2603006WL013556
|
SHEELA RANI
|
00415
|
SBIN0050248
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659801
|
|
MRS SHEELA RANI
|
()
|
447
|
FAZILKA
|
PB-03-006-125-001/305 ()
|
2603006000NRG23061020220389649
|
06/10/2022
|
SHEELA RANI
|
2603006WL013556
|
SHEELA RANI
|
00415
|
SBIN0050248
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659802
|
|
MRS SHEELA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
448
|
FAZILKA
|
PB-03-006-073-001/24 ()
|
2603006000NRG23061020220390401
|
06/10/2022
|
BISHAMBER SINGH
|
2603006WL013567
|
BISHAMBER SINGH
|
00415
|
SBIN0050932
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938659965
|
|
MR BISHAMBER SINGH SO FOUJA SINGH
|
()
|
449
|
FAZILKA
|
PB-03-006-073-001/92 ()
|
2603006000NRG23061020220390466
|
06/10/2022
|
Jagdish singh
|
2603006WL013567
|
Jagdish singh
|
00415
|
SBIN0050932
|
1048
|
1048
|
Processed
|
26/10/2022
|
|
5938659964
|
|
MR JAGDISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2620
|
2620
|
|
|
|
|
|
|
|
450
|
FAZILKA
|
PB-03-006-073-001/116 ()
|
2603006000NRG23061020220390352
|
06/10/2022
|
MITHAN SINGH
|
2603006WL013567
|
MITHAN SINGH
|
00415
|
SBIN0051275
|
786
|
786
|
Processed
|
26/10/2022
|
|
5938659973
|
|
MR MITHAN SINGH SO SUMER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
786
|
786
|
|
|
|
|
|
|
|
451
|
FAZILKA
|
PB-03-006-064-001/178 ()
|
2603006000NRG23061020220390647
|
06/10/2022
|
MAHINDAR SINGH
|
2603006WL013578
|
MAHINDAR SINGH
|
00462
|
UCBA0002553
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938659974
|
|
MAHINDER SINGH S/O SADHA SINGH
|
()
|
452
|
FAZILKA
|
PB-03-006-064-001/315 ()
|
2603006000NRG23061020220390692
|
06/10/2022
|
Bimla Rani
|
2603006WL013578
|
Bimla Rani
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659970
|
|
BIMLA RANI
|
()
|
453
|
FAZILKA
|
PB-03-006-064-001/342 ()
|
2603006000NRG23061020220390708
|
06/10/2022
|
Ramesh Singh
|
2603006WL013578
|
Ramesh Singh
|
00462
|
UCBA0002553
|
250
|
250
|
Processed
|
26/10/2022
|
|
5938659811
|
|
RAMESH SINGH
|
()
|
454
|
FAZILKA
|
PB-03-006-069-001/201 ()
|
2603006000NRG23061020220390981
|
06/10/2022
|
SEEMA RANI
|
2603006WL013583
|
SEEMA RANI
|
00462
|
UCBA0002553
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5938659755
|
|
SUKHDEV SINGH S/O MAHINDER SINGH
|
()
|
455
|
FAZILKA
|
PB-03-006-073-001/293 ()
|
2603006000NRG23061020220390423
|
06/10/2022
|
GURJEET KAUR
|
2603006WL013567
|
GURJEET KAUR
|
00462
|
UCBA0002553
|
1310
|
1310
|
Processed
|
26/10/2022
|
|
5938660231
|
|
GURJEET KAUR
|
()
|
456
|
FAZILKA
|
PB-03-006-081-001/595 ()
|
2603006000NRG23061020220389790
|
06/10/2022
|
SEEMA RANI
|
2603006WL013558
|
SEEMA RANI
|
00462
|
UCBA0002553
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938659691
|
|
SEEMA RANI
|
()
|
457
|
FAZILKA
|
PB-03-006-098-001/149 ()
|
2603006000NRG23061020220389318
|
06/10/2022
|
Rajwinder kaur
|
2603006WL013556
|
Rajwinder kaur
|
00462
|
UCBA0002553
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660098
|
|
RAJWINDER KAUR
|
()
|
458
|
FAZILKA
|
PB-03-006-098-001/149 ()
|
2603006000NRG23061020220389316
|
06/10/2022
|
Rajwinder kaur
|
2603006WL013556
|
Rajwinder kaur
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660124
|
|
RAJWINDER KAUR
|
()
|
459
|
FAZILKA
|
PB-03-006-125-001/2560 ()
|
2603006000NRG23061020220389613
|
06/10/2022
|
NARESH KAUR
|
2603006WL013556
|
NARESH KAUR
|
00462
|
UCBA0002553
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660236
|
|
NARESH KAUR
|
()
|
460
|
FAZILKA
|
PB-03-006-125-001/2560 ()
|
2603006000NRG23061020220389615
|
06/10/2022
|
NARESH KAUR
|
2603006WL013556
|
NARESH KAUR
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660237
|
|
NARESH KAUR
|
()
|
461
|
FAZILKA
|
PB-03-006-125-001/302 ()
|
2603006000NRG23061020220389639
|
06/10/2022
|
VEENA
|
2603006WL013556
|
VEENA
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660275
|
|
SANJANA U/G VEENA RANI
|
()
|
462
|
FAZILKA
|
PB-03-006-125-001/302 ()
|
2603006000NRG23061020220389637
|
06/10/2022
|
VEENA
|
2603006WL013556
|
VEENA
|
00462
|
UCBA0002553
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660276
|
|
SANJANA U/G VEENA RANI
|
()
|
463
|
FAZILKA
|
PB-03-006-125-001/308 ()
|
2603006000NRG23061020220389659
|
06/10/2022
|
MANJEET KAUR
|
2603006WL013556
|
MANJEET KAUR
|
00462
|
UCBA0002553
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660094
|
|
MANJEET KAUR
|
()
|
464
|
FAZILKA
|
PB-03-006-125-001/308 ()
|
2603006000NRG23061020220389657
|
06/10/2022
|
MANJEET KAUR
|
2603006WL013556
|
MANJEET KAUR
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660095
|
|
MANJEET KAUR
|
()
|
465
|
FAZILKA
|
PB-03-006-125-001/349 ()
|
2603006000NRG23061020220389732
|
06/10/2022
|
SAHIB SINGH
|
2603006WL013556
|
SAHIB SINGH
|
00462
|
UCBA0002553
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660097
|
|
SAHIB SINGH
|
()
|
466
|
FAZILKA
|
PB-03-006-125-001/349 ()
|
2603006000NRG23061020220389734
|
06/10/2022
|
SAHIB SINGH
|
2603006WL013556
|
SAHIB SINGH
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660096
|
|
SAHIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21782
|
21782
|
|
|
|
|
|
|
|
467
|
FAZILKA
|
PB-03-006-064-001/176 ()
|
2603006000NRG23061020220390646
|
06/10/2022
|
dev kali
|
2603006WL013578
|
dev kali
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660298
|
|
dev kali
|
()
|
468
|
FAZILKA
|
PB-03-006-064-001/448 ()
|
2603006000NRG23061020220390791
|
06/10/2022
|
RAJWINDER SINGH
|
2603006WL013578
|
RAJWINDER SINGH
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659988
|
|
RAJWINDER SINGH
|
()
|
469
|
FAZILKA
|
PB-03-006-073-001/26 ()
|
2603006000NRG23061020220390410
|
06/10/2022
|
HARNEK SINGH
|
2603006WL013567
|
HARNEK SINGH
|
00468
|
UBIN0566888
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938659961
|
|
HARNEK SINGH
|
()
|
470
|
FAZILKA
|
PB-03-006-073-001/271 ()
|
2603006000NRG23061020220390417
|
06/10/2022
|
RAJ RANI
|
2603006WL013567
|
RAJ RANI
|
00468
|
UBIN0566888
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938659857
|
|
RAJ RANI
|
()
|
471
|
FAZILKA
|
PB-03-006-073-001/40 ()
|
2603006000NRG23061020220390431
|
06/10/2022
|
SUNITA RANI
|
2603006WL013567
|
SUNITA RANI
|
00468
|
UBIN0566888
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938659980
|
|
SUNITA RANI
|
()
|
472
|
FAZILKA
|
PB-03-006-073-001/41 ()
|
2603006000NRG23061020220390433
|
06/10/2022
|
KASHMIRA BAI
|
2603006WL013567
|
KASHMIRA BAI
|
00468
|
UBIN0566888
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938660027
|
|
KASHMIRA BAI
|
()
|
473
|
FAZILKA
|
PB-03-006-073-001/65 ()
|
2603006000NRG23061020220390448
|
06/10/2022
|
RESHMA BAI
|
2603006WL013567
|
RESHMA BAI
|
00468
|
UBIN0566888
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938659858
|
|
RESHMA BAI
|
()
|
474
|
FAZILKA
|
PB-03-006-098-001/100 ()
|
2603006000NRG23061020220389243
|
06/10/2022
|
JOGINDERO BAI
|
2603006WL013556
|
JOGINDERO BAI
|
00468
|
UBIN0566888
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938659992
|
|
JOGINDERO BAI
|
()
|
475
|
FAZILKA
|
PB-03-006-098-001/100 ()
|
2603006000NRG23061020220389244
|
06/10/2022
|
JOGINDERO BAI
|
2603006WL013556
|
JOGINDERO BAI
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659991
|
|
JOGINDERO BAI
|
()
|
476
|
FAZILKA
|
PB-03-006-098-001/101 ()
|
2603006000NRG23061020220389245
|
06/10/2022
|
Mahindero
|
2603006WL013556
|
Mahindero
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660087
|
|
Mahindero
|
()
|
477
|
FAZILKA
|
PB-03-006-098-001/101 ()
|
2603006000NRG23061020220389246
|
06/10/2022
|
Mahindero
|
2603006WL013556
|
Mahindero
|
00468
|
UBIN0566888
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938660086
|
|
Mahindero
|
()
|
478
|
FAZILKA
|
PB-03-006-098-001/118 ()
|
2603006000NRG23061020220389275
|
06/10/2022
|
Rano bai
|
2603006WL013556
|
Rano bai
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660134
|
|
Rano bai
|
()
|
479
|
FAZILKA
|
PB-03-006-098-001/118 ()
|
2603006000NRG23061020220389276
|
06/10/2022
|
Rano bai
|
2603006WL013556
|
Rano bai
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660133
|
|
Rano bai
|
()
|
480
|
FAZILKA
|
PB-03-006-098-001/135 ()
|
2603006000NRG23061020220389300
|
06/10/2022
|
JASWINDER KAUR
|
2603006WL013556
|
JASWINDER KAUR
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660009
|
|
JASWINDER KAUR
|
()
|
481
|
FAZILKA
|
PB-03-006-098-001/135 ()
|
2603006000NRG23061020220389302
|
06/10/2022
|
JASWINDER KAUR
|
2603006WL013556
|
JASWINDER KAUR
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660010
|
|
JASWINDER KAUR
|
()
|
482
|
FAZILKA
|
PB-03-006-098-001/143 ()
|
2603006000NRG23061020220389309
|
06/10/2022
|
BALVEER SINGH
|
2603006WL013556
|
BALVEER SINGH
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659747
|
|
BALVEER SINGH
|
()
|
483
|
FAZILKA
|
PB-03-006-098-001/143 ()
|
2603006000NRG23061020220389310
|
06/10/2022
|
BALVEER SINGH
|
2603006WL013556
|
BALVEER SINGH
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659746
|
|
BALVEER SINGH
|
()
|
484
|
FAZILKA
|
PB-03-006-098-001/144 ()
|
2603006000NRG23061020220389311
|
06/10/2022
|
RAKESH KUMARE
|
2603006WL013556
|
RAKESH KUMARE
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659696
|
|
RAKESH KUMARE
|
()
|
485
|
FAZILKA
|
PB-03-006-098-001/144 ()
|
2603006000NRG23061020220389312
|
06/10/2022
|
RAKESH KUMARE
|
2603006WL013556
|
RAKESH KUMARE
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659697
|
|
RAKESH KUMARE
|
()
|
486
|
FAZILKA
|
PB-03-006-098-001/148 ()
|
2603006000NRG23061020220389314
|
06/10/2022
|
KAKAO BAI
|
2603006WL013556
|
KAKAO BAI
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659977
|
|
KAKAO BAI
|
()
|
487
|
FAZILKA
|
PB-03-006-098-001/151 ()
|
2603006000NRG23061020220389321
|
06/10/2022
|
SANTO BAI
|
2603006WL013556
|
SANTO BAI
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660084
|
|
SANTO BAI
|
()
|
488
|
FAZILKA
|
PB-03-006-098-001/151 ()
|
2603006000NRG23061020220389322
|
06/10/2022
|
SANTO BAI
|
2603006WL013556
|
SANTO BAI
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660083
|
|
SANTO BAI
|
()
|
489
|
FAZILKA
|
PB-03-006-098-001/152 ()
|
2603006000NRG23061020220389323
|
06/10/2022
|
SANTOSH RANI
|
2603006WL013556
|
SANTOSH RANI
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660019
|
|
SANTOSH RANI
|
()
|
490
|
FAZILKA
|
PB-03-006-098-001/152 ()
|
2603006000NRG23061020220389324
|
06/10/2022
|
SANTOSH RANI
|
2603006WL013556
|
SANTOSH RANI
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660020
|
|
SANTOSH RANI
|
()
|
491
|
FAZILKA
|
PB-03-006-098-001/153 ()
|
2603006000NRG23061020220389325
|
06/10/2022
|
BANO BAI
|
2603006WL013556
|
BANO BAI
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659737
|
|
BANO BAI
|
()
|
492
|
FAZILKA
|
PB-03-006-098-001/153 ()
|
2603006000NRG23061020220389326
|
06/10/2022
|
BANO BAI
|
2603006WL013556
|
BANO BAI
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659711
|
|
BANO BAI
|
()
|
493
|
FAZILKA
|
PB-03-006-098-001/187 ()
|
2603006000NRG23061020220389342
|
06/10/2022
|
MANJEET KAUR
|
2603006WL013556
|
MANJEET KAUR
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660291
|
|
MANJEET KAUR
|
()
|
494
|
FAZILKA
|
PB-03-006-098-001/187 ()
|
2603006000NRG23061020220389344
|
06/10/2022
|
MANJEET KAUR
|
2603006WL013556
|
MANJEET KAUR
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660292
|
|
MANJEET KAUR
|
()
|
495
|
FAZILKA
|
PB-03-006-098-001/191 ()
|
2603006000NRG23061020220389347
|
06/10/2022
|
Des singh
|
2603006WL013556
|
Des singh
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659854
|
|
Des singh
|
()
|
496
|
FAZILKA
|
PB-03-006-098-001/191 ()
|
2603006000NRG23061020220389348
|
06/10/2022
|
Des singh
|
2603006WL013556
|
Des singh
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659853
|
|
Des singh
|
()
|
497
|
FAZILKA
|
PB-03-006-098-001/198 ()
|
2603006000NRG23061020220389351
|
06/10/2022
|
Surjeet Singh
|
2603006WL013556
|
Surjeet Singh
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660081
|
|
Surjeet Singh
|
()
|
498
|
FAZILKA
|
PB-03-006-098-001/198 ()
|
2603006000NRG23061020220389352
|
06/10/2022
|
Surjeet Singh
|
2603006WL013556
|
Surjeet Singh
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660082
|
|
Surjeet Singh
|
()
|
499
|
FAZILKA
|
PB-03-006-098-001/211 ()
|
2603006000NRG23061020220389370
|
06/10/2022
|
Parmjeet Kaur
|
2603006WL013556
|
Parmjeet Kaur
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659706
|
|
Parmjeet Kaur
|
()
|
500
|
FAZILKA
|
PB-03-006-098-001/211 ()
|
2603006000NRG23061020220389372
|
06/10/2022
|
Parmjeet Kaur
|
2603006WL013556
|
Parmjeet Kaur
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659707
|
|
Parmjeet Kaur
|
()
|
501
|
FAZILKA
|
PB-03-006-098-001/240 ()
|
2603006000NRG23061020220389377
|
06/10/2022
|
Maya Bai
|
2603006WL013556
|
Maya Bai
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659704
|
|
Maya Bai
|
()
|
502
|
FAZILKA
|
PB-03-006-098-001/240 ()
|
2603006000NRG23061020220389378
|
06/10/2022
|
Maya Bai
|
2603006WL013556
|
Maya Bai
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659705
|
|
Maya Bai
|
()
|
503
|
FAZILKA
|
PB-03-006-098-001/242 ()
|
2603006000NRG23061020220389383
|
06/10/2022
|
Raj Rani
|
2603006WL013556
|
Raj Rani
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659703
|
|
Raj Rani
|
()
|
504
|
FAZILKA
|
PB-03-006-098-001/242 ()
|
2603006000NRG23061020220389384
|
06/10/2022
|
Raj Rani
|
2603006WL013556
|
Raj Rani
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659702
|
|
Raj Rani
|
()
|
505
|
FAZILKA
|
PB-03-006-098-001/247 ()
|
2603006000NRG23061020220389387
|
06/10/2022
|
Amro Bai
|
2603006WL013556
|
Amro Bai
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660014
|
|
Amro Bai
|
()
|
506
|
FAZILKA
|
PB-03-006-098-001/247 ()
|
2603006000NRG23061020220389388
|
06/10/2022
|
Amro Bai
|
2603006WL013556
|
Amro Bai
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660013
|
|
Amro Bai
|
()
|
507
|
FAZILKA
|
PB-03-006-098-001/273 ()
|
2603006000NRG23061020220389407
|
06/10/2022
|
Paso Bai
|
2603006WL013556
|
Paso Bai
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660048
|
|
Paso Bai
|
()
|
508
|
FAZILKA
|
PB-03-006-098-001/273 ()
|
2603006000NRG23061020220389408
|
06/10/2022
|
Paso Bai
|
2603006WL013556
|
Paso Bai
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660074
|
|
Paso Bai
|
()
|
509
|
FAZILKA
|
PB-03-006-098-001/276 ()
|
2603006000NRG23061020220389414
|
06/10/2022
|
SUNITA RANI
|
2603006WL013556
|
SUNITA RANI
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660005
|
|
SUNITA RANI
|
()
|
510
|
FAZILKA
|
PB-03-006-098-001/276 ()
|
2603006000NRG23061020220389412
|
06/10/2022
|
SUNITA RANI
|
2603006WL013556
|
SUNITA RANI
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660004
|
|
SUNITA RANI
|
()
|
511
|
FAZILKA
|
PB-03-006-098-001/277 ()
|
2603006000NRG23061020220389415
|
06/10/2022
|
CHAN SINGH
|
2603006WL013556
|
CHAN SINGH
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659856
|
|
CHAN SINGH
|
()
|
512
|
FAZILKA
|
PB-03-006-098-001/277 ()
|
2603006000NRG23061020220389417
|
06/10/2022
|
CHAN SINGH
|
2603006WL013556
|
CHAN SINGH
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659855
|
|
CHAN SINGH
|
()
|
513
|
FAZILKA
|
PB-03-006-098-001/277 ()
|
2603006000NRG23061020220389418
|
06/10/2022
|
MANJEET KAUR
|
2603006WL013556
|
MANJEET KAUR
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660137
|
|
MANJEET KAUR
|
()
|
514
|
FAZILKA
|
PB-03-006-098-001/277 ()
|
2603006000NRG23061020220389416
|
06/10/2022
|
MANJEET KAUR
|
2603006WL013556
|
MANJEET KAUR
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660138
|
|
MANJEET KAUR
|
()
|
515
|
FAZILKA
|
PB-03-006-098-001/279 ()
|
2603006000NRG23061020220389423
|
06/10/2022
|
GURDEV SINGH
|
2603006WL013556
|
GURDEV SINGH
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660244
|
|
GURDEV SINGH
|
()
|
516
|
FAZILKA
|
PB-03-006-098-001/279 ()
|
2603006000NRG23061020220389421
|
06/10/2022
|
GURDEV SINGH
|
2603006WL013556
|
GURDEV SINGH
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660245
|
|
GURDEV SINGH
|
()
|
517
|
FAZILKA
|
PB-03-006-098-001/279 ()
|
2603006000NRG23061020220389422
|
06/10/2022
|
RAJ RANI
|
2603006WL013556
|
RAJ RANI
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659994
|
|
RAJ RANI
|
()
|
518
|
FAZILKA
|
PB-03-006-098-001/279 ()
|
2603006000NRG23061020220389424
|
06/10/2022
|
RAJ RANI
|
2603006WL013556
|
RAJ RANI
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659993
|
|
RAJ RANI
|
()
|
519
|
FAZILKA
|
PB-03-006-098-001/280 ()
|
2603006000NRG23061020220389426
|
06/10/2022
|
kirna rani
|
2603006WL013556
|
kirna rani
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659851
|
|
kirna rani
|
()
|
520
|
FAZILKA
|
PB-03-006-098-001/280 ()
|
2603006000NRG23061020220389428
|
06/10/2022
|
kirna rani
|
2603006WL013556
|
kirna rani
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659852
|
|
kirna rani
|
()
|
521
|
FAZILKA
|
PB-03-006-098-001/281 ()
|
2603006000NRG23061020220389429
|
06/10/2022
|
BALWINDER SINGH
|
2603006WL013556
|
BALWINDER SINGH
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660045
|
|
BALWINDER SINGH
|
()
|
522
|
FAZILKA
|
PB-03-006-098-001/281 ()
|
2603006000NRG23061020220389431
|
06/10/2022
|
BALWINDER SINGH
|
2603006WL013556
|
BALWINDER SINGH
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660044
|
|
BALWINDER SINGH
|
()
|
523
|
FAZILKA
|
PB-03-006-098-001/281 ()
|
2603006000NRG23061020220389432
|
06/10/2022
|
surinder kaur
|
2603006WL013556
|
surinder kaur
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660022
|
|
surinder kaur
|
()
|
524
|
FAZILKA
|
PB-03-006-098-001/281 ()
|
2603006000NRG23061020220389430
|
06/10/2022
|
surinder kaur
|
2603006WL013556
|
surinder kaur
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660021
|
|
surinder kaur
|
()
|
525
|
FAZILKA
|
PB-03-006-098-001/283 ()
|
2603006000NRG23061020220389433
|
06/10/2022
|
Asha Bai
|
2603006WL013556
|
Asha Bai
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660075
|
|
Asha Bai
|
()
|
526
|
FAZILKA
|
PB-03-006-098-001/283 ()
|
2603006000NRG23061020220389434
|
06/10/2022
|
Asha Bai
|
2603006WL013556
|
Asha Bai
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660076
|
|
Asha Bai
|
()
|
527
|
FAZILKA
|
PB-03-006-098-001/284 ()
|
2603006000NRG23061020220389436
|
06/10/2022
|
VEENA RANI
|
2603006WL013556
|
VEENA RANI
|
00468
|
UBIN0566888
|
750
|
750
|
Processed
|
26/10/2022
|
|
5938660001
|
|
VEENA RANI
|
()
|
528
|
FAZILKA
|
PB-03-006-098-001/284 ()
|
2603006000NRG23061020220389438
|
06/10/2022
|
VEENA RANI
|
2603006WL013556
|
VEENA RANI
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660000
|
|
VEENA RANI
|
()
|
529
|
FAZILKA
|
PB-03-006-098-001/291 ()
|
2603006000NRG23061020220389443
|
06/10/2022
|
VEENA RANI
|
2603006WL013556
|
VEENA RANI
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659701
|
|
VEENA RANI
|
()
|
530
|
FAZILKA
|
PB-03-006-098-001/291 ()
|
2603006000NRG23061020220389444
|
06/10/2022
|
VEENA RANI
|
2603006WL013556
|
VEENA RANI
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659700
|
|
VEENA RANI
|
()
|
531
|
FAZILKA
|
PB-03-006-098-001/295 ()
|
2603006000NRG23061020220389449
|
06/10/2022
|
Manjeet Kaur
|
2603006WL013556
|
Manjeet Kaur
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660077
|
|
Manjeet Kaur
|
()
|
532
|
FAZILKA
|
PB-03-006-098-001/295 ()
|
2603006000NRG23061020220389450
|
06/10/2022
|
Manjeet Kaur
|
2603006WL013556
|
Manjeet Kaur
|
00468
|
UBIN0566888
|
660
|
660
|
Processed
|
26/10/2022
|
|
5938660078
|
|
Manjeet Kaur
|
()
|
533
|
FAZILKA
|
PB-03-006-098-001/299 ()
|
2603006000NRG23061020220389458
|
06/10/2022
|
AASHA RANI
|
2603006WL013556
|
AASHA RANI
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659698
|
|
AASHA RANI
|
()
|
534
|
FAZILKA
|
PB-03-006-098-001/299 ()
|
2603006000NRG23061020220389456
|
06/10/2022
|
AASHA RANI
|
2603006WL013556
|
AASHA RANI
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659699
|
|
AASHA RANI
|
()
|
535
|
FAZILKA
|
PB-03-006-098-001/300 ()
|
2603006000NRG23061020220389462
|
06/10/2022
|
KRISHNA RANI
|
2603006WL013556
|
KRISHNA RANI
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660047
|
|
KRISHNA RANI
|
()
|
536
|
FAZILKA
|
PB-03-006-098-001/300 ()
|
2603006000NRG23061020220389460
|
06/10/2022
|
KRISHNA RANI
|
2603006WL013556
|
KRISHNA RANI
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660046
|
|
KRISHNA RANI
|
()
|
537
|
FAZILKA
|
PB-03-006-098-001/300 ()
|
2603006000NRG23061020220389461
|
06/10/2022
|
OM SINGH
|
2603006WL013556
|
OM SINGH
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660079
|
|
OM SINGH
|
()
|
538
|
FAZILKA
|
PB-03-006-098-001/300 ()
|
2603006000NRG23061020220389459
|
06/10/2022
|
OM SINGH
|
2603006WL013556
|
OM SINGH
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660080
|
|
OM SINGH
|
()
|
539
|
FAZILKA
|
PB-03-006-098-001/66 ()
|
2603006000NRG23061020220389522
|
06/10/2022
|
Rulia Singh
|
2603006WL013556
|
Rulia Singh
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660129
|
|
Rulia Singh
|
()
|
540
|
FAZILKA
|
PB-03-006-098-001/66 ()
|
2603006000NRG23061020220389524
|
06/10/2022
|
Rulia Singh
|
2603006WL013556
|
Rulia Singh
|
00468
|
UBIN0566888
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938660130
|
|
Rulia Singh
|
()
|
541
|
FAZILKA
|
PB-03-006-098-001/74 ()
|
2603006000NRG23061020220389529
|
06/10/2022
|
BIMLA RANI
|
2603006WL013556
|
BIMLA RANI
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660024
|
|
BIMLA RANI
|
()
|
542
|
FAZILKA
|
PB-03-006-098-001/74 ()
|
2603006000NRG23061020220389531
|
06/10/2022
|
BIMLA RANI
|
2603006WL013556
|
BIMLA RANI
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660025
|
|
BIMLA RANI
|
()
|
543
|
FAZILKA
|
PB-03-006-098-001/82 ()
|
2603006000NRG23061020220389543
|
06/10/2022
|
BAJ SINGH
|
2603006WL013556
|
BAJ SINGH
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659748
|
|
BAJ SINGH
|
()
|
544
|
FAZILKA
|
PB-03-006-098-001/85 ()
|
2603006000NRG23061020220389549
|
06/10/2022
|
REKHA RANI
|
2603006WL013556
|
REKHA RANI
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660012
|
|
REKHA RANI
|
()
|
545
|
FAZILKA
|
PB-03-006-098-001/85 ()
|
2603006000NRG23061020220389551
|
06/10/2022
|
REKHA RANI
|
2603006WL013556
|
REKHA RANI
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660011
|
|
REKHA RANI
|
()
|
546
|
FAZILKA
|
PB-03-006-098-001/89 ()
|
2603006000NRG23061020220389553
|
06/10/2022
|
JASWINDER SINGH
|
2603006WL013556
|
JASWINDER SINGH
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660183
|
|
JASWINDER SINGH
|
()
|
547
|
FAZILKA
|
PB-03-006-098-001/89 ()
|
2603006000NRG23061020220389555
|
06/10/2022
|
JASWINDER SINGH
|
2603006WL013556
|
JASWINDER SINGH
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660182
|
|
JASWINDER SINGH
|
()
|
548
|
FAZILKA
|
PB-03-006-098-001/92 ()
|
2603006000NRG23061020220389561
|
06/10/2022
|
PARAMJEET KAUR
|
2603006WL013556
|
PARAMJEET KAUR
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660185
|
|
PARAMJEET KAUR
|
()
|
549
|
FAZILKA
|
PB-03-006-098-001/92 ()
|
2603006000NRG23061020220389563
|
06/10/2022
|
PARAMJEET KAUR
|
2603006WL013556
|
PARAMJEET KAUR
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660184
|
|
PARAMJEET KAUR
|
()
|
550
|
FAZILKA
|
PB-03-006-098-001/93 ()
|
2603006000NRG23061020220389566
|
06/10/2022
|
KULWINDER KAUR
|
2603006WL013556
|
KULWINDER KAUR
|
00468
|
UBIN0566888
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938659687
|
|
KULWINDER KAUR
|
()
|
551
|
FAZILKA
|
PB-03-006-098-001/93 ()
|
2603006000NRG23061020220389567
|
06/10/2022
|
KULWINDER KAUR
|
2603006WL013556
|
KULWINDER KAUR
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659688
|
|
KULWINDER KAUR
|
()
|
552
|
FAZILKA
|
PB-03-006-098-001/95 ()
|
2603006000NRG23061020220389568
|
06/10/2022
|
santo bai
|
2603006WL013556
|
santo bai
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660194
|
|
santo bai
|
()
|
553
|
FAZILKA
|
PB-03-006-098-001/95 ()
|
2603006000NRG23061020220389569
|
06/10/2022
|
santo bai
|
2603006WL013556
|
santo bai
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660195
|
|
santo bai
|
()
|
554
|
FAZILKA
|
PB-03-006-098-001/96 ()
|
2603006000NRG23061020220389571
|
06/10/2022
|
KUSHLIYAN BAI
|
2603006WL013556
|
KUSHLIYAN BAI
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659892
|
|
KUSHLIYAN BAI
|
()
|
555
|
FAZILKA
|
PB-03-006-098-001/96 ()
|
2603006000NRG23061020220389573
|
06/10/2022
|
KUSHLIYAN BAI
|
2603006WL013556
|
KUSHLIYAN BAI
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659893
|
|
KUSHLIYAN BAI
|
()
|
556
|
FAZILKA
|
PB-03-006-125-001/1 ()
|
2603006000NRG23061020220389581
|
06/10/2022
|
SEEMA RANI
|
2603006WL013556
|
SEEMA RANI
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659808
|
|
SEEMA RANI
|
()
|
557
|
FAZILKA
|
PB-03-006-125-001/1 ()
|
2603006000NRG23061020220389583
|
06/10/2022
|
SEEMA RANI
|
2603006WL013556
|
SEEMA RANI
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659807
|
|
SEEMA RANI
|
()
|
558
|
FAZILKA
|
PB-03-006-125-001/10 ()
|
2603006000NRG23061020220389584
|
06/10/2022
|
MOHAN
|
2603006WL013556
|
MOHAN
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660125
|
|
MOHAN
|
()
|
559
|
FAZILKA
|
PB-03-006-125-001/10 ()
|
2603006000NRG23061020220389585
|
06/10/2022
|
MOHAN
|
2603006WL013556
|
MOHAN
|
00468
|
UBIN0566888
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
5938660126
|
|
MOHAN
|
()
|
560
|
FAZILKA
|
PB-03-006-125-001/13 ()
|
2603006000NRG23061020220389586
|
06/10/2022
|
MAHINDER SINGH
|
2603006WL013556
|
MAHINDER SINGH
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660179
|
|
MAHINDER SINGH
|
()
|
561
|
FAZILKA
|
PB-03-006-125-001/13 ()
|
2603006000NRG23061020220389587
|
06/10/2022
|
MAHINDER SINGH
|
2603006WL013556
|
MAHINDER SINGH
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660178
|
|
MAHINDER SINGH
|
()
|
562
|
FAZILKA
|
PB-03-006-125-001/14 ()
|
2603006000NRG23061020220389591
|
06/10/2022
|
SANDEEP SINGH
|
2603006WL013556
|
SANDEEP SINGH
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660248
|
|
SANDEEP SINGH
|
()
|
563
|
FAZILKA
|
PB-03-006-125-001/14 ()
|
2603006000NRG23061020220389589
|
06/10/2022
|
SANDEEP SINGH
|
2603006WL013556
|
SANDEEP SINGH
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660274
|
|
SANDEEP SINGH
|
()
|
564
|
FAZILKA
|
PB-03-006-125-001/2555 ()
|
2603006000NRG23061020220389602
|
06/10/2022
|
JEETO BAI
|
2603006WL013556
|
JEETO BAI
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660181
|
|
JEETO BAI
|
()
|
565
|
FAZILKA
|
PB-03-006-125-001/2555 ()
|
2603006000NRG23061020220389603
|
06/10/2022
|
JEETO BAI
|
2603006WL013556
|
JEETO BAI
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660180
|
|
JEETO BAI
|
()
|
566
|
FAZILKA
|
PB-03-006-125-001/2560 ()
|
2603006000NRG23061020220389614
|
06/10/2022
|
SUKHWINDER SINGH
|
2603006WL013556
|
SUKHWINDER SINGH
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660192
|
|
SUKHWINDER SINGH
|
()
|
567
|
FAZILKA
|
PB-03-006-125-001/2560 ()
|
2603006000NRG23061020220389612
|
06/10/2022
|
SUKHWINDER SINGH
|
2603006WL013556
|
SUKHWINDER SINGH
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660193
|
|
SUKHWINDER SINGH
|
()
|
568
|
FAZILKA
|
PB-03-006-125-001/2561 ()
|
2603006000NRG23061020220389616
|
06/10/2022
|
JASPAL SINGH
|
2603006WL013556
|
JASPAL SINGH
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660225
|
|
JASPAL SINGH
|
()
|
569
|
FAZILKA
|
PB-03-006-125-001/2561 ()
|
2603006000NRG23061020220389618
|
06/10/2022
|
JASPAL SINGH
|
2603006WL013556
|
JASPAL SINGH
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660226
|
|
JASPAL SINGH
|
()
|
570
|
FAZILKA
|
PB-03-006-125-001/2561 ()
|
2603006000NRG23061020220389619
|
06/10/2022
|
PRIYANKA RANI
|
2603006WL013556
|
PRIYANKA RANI
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660235
|
|
PRIYANKA RANI
|
()
|
571
|
FAZILKA
|
PB-03-006-125-001/2561 ()
|
2603006000NRG23061020220389617
|
06/10/2022
|
PRIYANKA RANI
|
2603006WL013556
|
PRIYANKA RANI
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660234
|
|
PRIYANKA RANI
|
()
|
572
|
FAZILKA
|
PB-03-006-125-001/30 ()
|
2603006000NRG23061020220389630
|
06/10/2022
|
MANGAT SINGH
|
2603006WL013556
|
MANGAT SINGH
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660190
|
|
MANGAT SINGH
|
()
|
573
|
FAZILKA
|
PB-03-006-125-001/30 ()
|
2603006000NRG23061020220389631
|
06/10/2022
|
MANGAT SINGH
|
2603006WL013556
|
MANGAT SINGH
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660191
|
|
MANGAT SINGH
|
()
|
574
|
FAZILKA
|
PB-03-006-125-001/301 ()
|
2603006000NRG23061020220389633
|
06/10/2022
|
AASHA
|
2603006WL013556
|
AASHA
|
00468
|
UBIN0566888
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938659752
|
|
AASHA
|
()
|
575
|
FAZILKA
|
PB-03-006-125-001/301 ()
|
2603006000NRG23061020220389635
|
06/10/2022
|
AASHA
|
2603006WL013556
|
AASHA
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659751
|
|
AASHA
|
()
|
576
|
FAZILKA
|
PB-03-006-125-001/303 ()
|
2603006000NRG23061020220389641
|
06/10/2022
|
CHARANJEET KAUR
|
2603006WL013556
|
CHARANJEET KAUR
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659805
|
|
CHARANJEET KAUR
|
()
|
577
|
FAZILKA
|
PB-03-006-125-001/303 ()
|
2603006000NRG23061020220389643
|
06/10/2022
|
CHARANJEET KAUR
|
2603006WL013556
|
CHARANJEET KAUR
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659806
|
|
CHARANJEET KAUR
|
()
|
578
|
FAZILKA
|
PB-03-006-125-001/303 ()
|
2603006000NRG23061020220389642
|
06/10/2022
|
SHAMSHER SINGH
|
2603006WL013556
|
SHAMSHER SINGH
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660295
|
|
SHAMSHER SINGH
|
()
|
579
|
FAZILKA
|
PB-03-006-125-001/303 ()
|
2603006000NRG23061020220389640
|
06/10/2022
|
SHAMSHER SINGH
|
2603006WL013556
|
SHAMSHER SINGH
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660296
|
|
SHAMSHER SINGH
|
()
|
580
|
FAZILKA
|
PB-03-006-125-001/316 ()
|
2603006000NRG23061020220389675
|
06/10/2022
|
NIHALO BAI
|
2603006WL013556
|
NIHALO BAI
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659890
|
|
NIHALO BAI
|
()
|
581
|
FAZILKA
|
PB-03-006-125-001/316 ()
|
2603006000NRG23061020220389677
|
06/10/2022
|
NIHALO BAI
|
2603006WL013556
|
NIHALO BAI
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659891
|
|
NIHALO BAI
|
()
|
582
|
FAZILKA
|
PB-03-006-125-001/319 ()
|
2603006000NRG23061020220389678
|
06/10/2022
|
SOMA RANI
|
2603006WL013556
|
SOMA RANI
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660247
|
|
SOMA RANI
|
()
|
583
|
FAZILKA
|
PB-03-006-125-001/319 ()
|
2603006000NRG23061020220389679
|
06/10/2022
|
SOMA RANI
|
2603006WL013556
|
SOMA RANI
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660246
|
|
SOMA RANI
|
()
|
584
|
FAZILKA
|
PB-03-006-125-001/323 ()
|
2603006000NRG23061020220389687
|
06/10/2022
|
KAILASH RANI
|
2603006WL013556
|
KAILASH RANI
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660188
|
|
KAILASH RANI
|
()
|
585
|
FAZILKA
|
PB-03-006-125-001/323 ()
|
2603006000NRG23061020220389689
|
06/10/2022
|
KAILASH RANI
|
2603006WL013556
|
KAILASH RANI
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660189
|
|
KAILASH RANI
|
()
|
586
|
FAZILKA
|
PB-03-006-125-001/323 ()
|
2603006000NRG23061020220389688
|
06/10/2022
|
SANDEEP SINGH
|
2603006WL013556
|
SANDEEP SINGH
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660091
|
|
SANDEEP SINGH
|
()
|
587
|
FAZILKA
|
PB-03-006-125-001/323 ()
|
2603006000NRG23061020220389686
|
06/10/2022
|
SANDEEP SINGH
|
2603006WL013556
|
SANDEEP SINGH
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660090
|
|
SANDEEP SINGH
|
()
|
588
|
FAZILKA
|
PB-03-006-125-001/325 ()
|
2603006000NRG23061020220389693
|
06/10/2022
|
JAGIRO BAI
|
2603006WL013556
|
JAGIRO BAI
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660228
|
|
JAGIRO BAI
|
()
|
589
|
FAZILKA
|
PB-03-006-125-001/325 ()
|
2603006000NRG23061020220389691
|
06/10/2022
|
JAGIRO BAI
|
2603006WL013556
|
JAGIRO BAI
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660227
|
|
JAGIRO BAI
|
()
|
590
|
FAZILKA
|
PB-03-006-125-001/325 ()
|
2603006000NRG23061020220389692
|
06/10/2022
|
MAHINDER SINGH
|
2603006WL013556
|
MAHINDER SINGH
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659895
|
|
MAHINDER SINGH
|
()
|
591
|
FAZILKA
|
PB-03-006-125-001/325 ()
|
2603006000NRG23061020220389690
|
06/10/2022
|
MAHINDER SINGH
|
2603006WL013556
|
MAHINDER SINGH
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659894
|
|
MAHINDER SINGH
|
()
|
592
|
FAZILKA
|
PB-03-006-125-001/329 ()
|
2603006000NRG23061020220389698
|
06/10/2022
|
CHINDER KAUR
|
2603006WL013556
|
CHINDER KAUR
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660132
|
|
CHINDER KAUR
|
()
|
593
|
FAZILKA
|
PB-03-006-125-001/329 ()
|
2603006000NRG23061020220389700
|
06/10/2022
|
CHINDER KAUR
|
2603006WL013556
|
CHINDER KAUR
|
00468
|
UBIN0566888
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5938660131
|
|
CHINDER KAUR
|
()
|
594
|
FAZILKA
|
PB-03-006-125-001/330 ()
|
2603006000NRG23061020220389702
|
06/10/2022
|
SANTO BAI
|
2603006WL013556
|
SANTO BAI
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660093
|
|
SANTO BAI
|
()
|
595
|
FAZILKA
|
PB-03-006-125-001/330 ()
|
2603006000NRG23061020220389703
|
06/10/2022
|
SANTO BAI
|
2603006WL013556
|
SANTO BAI
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660092
|
|
SANTO BAI
|
()
|
596
|
FAZILKA
|
PB-03-006-125-001/331 ()
|
2603006000NRG23061020220389704
|
06/10/2022
|
CHHINDO BAI
|
2603006WL013556
|
CHHINDO BAI
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660139
|
|
CHHINDO BAI
|
()
|
597
|
FAZILKA
|
PB-03-006-125-001/331 ()
|
2603006000NRG23061020220389705
|
06/10/2022
|
CHHINDO BAI
|
2603006WL013556
|
CHHINDO BAI
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660140
|
|
CHHINDO BAI
|
()
|
598
|
FAZILKA
|
PB-03-006-125-001/334 ()
|
2603006000NRG23061020220389710
|
06/10/2022
|
SWARNA RANI
|
2603006WL013556
|
SWARNA RANI
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660142
|
|
SWARNA RANI
|
()
|
599
|
FAZILKA
|
PB-03-006-125-001/334 ()
|
2603006000NRG23061020220389711
|
06/10/2022
|
SWARNA RANI
|
2603006WL013556
|
SWARNA RANI
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660141
|
|
SWARNA RANI
|
()
|
600
|
FAZILKA
|
PB-03-006-125-001/335 ()
|
2603006000NRG23061020220389712
|
06/10/2022
|
DES SINGH
|
2603006WL013556
|
DES SINGH
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659896
|
|
DES SINGH
|
()
|
601
|
FAZILKA
|
PB-03-006-125-001/335 ()
|
2603006000NRG23061020220389714
|
06/10/2022
|
DES SINGH
|
2603006WL013556
|
DES SINGH
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659897
|
|
DES SINGH
|
()
|
602
|
FAZILKA
|
PB-03-006-125-001/335 ()
|
2603006000NRG23061020220389715
|
06/10/2022
|
SOMA RANI
|
2603006WL013556
|
SOMA RANI
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660233
|
|
SOMA RANI
|
()
|
603
|
FAZILKA
|
PB-03-006-125-001/335 ()
|
2603006000NRG23061020220389713
|
06/10/2022
|
SOMA RANI
|
2603006WL013556
|
SOMA RANI
|
00468
|
UBIN0566888
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5938660232
|
|
SOMA RANI
|
()
|
604
|
FAZILKA
|
PB-03-006-125-001/337 ()
|
2603006000NRG23061020220389716
|
06/10/2022
|
CHHINDO BAI
|
2603006WL013556
|
CHHINDO BAI
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660187
|
|
CHHINDO BAI
|
()
|
605
|
FAZILKA
|
PB-03-006-125-001/337 ()
|
2603006000NRG23061020220389717
|
06/10/2022
|
CHHINDO BAI
|
2603006WL013556
|
CHHINDO BAI
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660186
|
|
CHHINDO BAI
|
()
|
606
|
FAZILKA
|
PB-03-006-125-001/343 ()
|
2603006000NRG23061020220389723
|
06/10/2022
|
DEEPO
|
2603006WL013556
|
DEEPO
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660002
|
|
DEEPO
|
()
|
607
|
FAZILKA
|
PB-03-006-125-001/343 ()
|
2603006000NRG23061020220389725
|
06/10/2022
|
DEEPO
|
2603006WL013556
|
DEEPO
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660003
|
|
DEEPO
|
()
|
608
|
FAZILKA
|
PB-03-006-125-001/343 ()
|
2603006000NRG23061020220389724
|
06/10/2022
|
MANJEET SINGH
|
2603006WL013556
|
MANJEET SINGH
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660243
|
|
MANJEET SINGH
|
()
|
609
|
FAZILKA
|
PB-03-006-125-001/343 ()
|
2603006000NRG23061020220389722
|
06/10/2022
|
MANJEET SINGH
|
2603006WL013556
|
MANJEET SINGH
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660242
|
|
MANJEET SINGH
|
()
|
610
|
FAZILKA
|
PB-03-006-125-001/346 ()
|
2603006000NRG23061020220389730
|
06/10/2022
|
BANSO
|
2603006WL013556
|
BANSO
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660297
|
|
BANSO
|
()
|
611
|
FAZILKA
|
PB-03-006-125-001/346 ()
|
2603006000NRG23061020220389731
|
06/10/2022
|
BANSO
|
2603006WL013556
|
BANSO
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659997
|
|
BANSO
|
()
|
612
|
FAZILKA
|
PB-03-006-125-001/350 ()
|
2603006000NRG23061020220389736
|
06/10/2022
|
AMARJEET KAUR
|
2603006WL013556
|
AMARJEET KAUR
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659998
|
|
AMARJEET KAUR
|
()
|
613
|
FAZILKA
|
PB-03-006-125-001/350 ()
|
2603006000NRG23061020220389737
|
06/10/2022
|
AMARJEET KAUR
|
2603006WL013556
|
AMARJEET KAUR
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659999
|
|
AMARJEET KAUR
|
()
|
614
|
FAZILKA
|
PB-03-006-125-001/353 ()
|
2603006000NRG23061020220389740
|
06/10/2022
|
SUNITA
|
2603006WL013556
|
SUNITA
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660015
|
|
SUNITA
|
()
|
615
|
FAZILKA
|
PB-03-006-125-001/353 ()
|
2603006000NRG23061020220389741
|
06/10/2022
|
SUNITA
|
2603006WL013556
|
SUNITA
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660016
|
|
SUNITA
|
()
|
616
|
FAZILKA
|
PB-03-006-125-001/355 ()
|
2603006000NRG23061020220389746
|
06/10/2022
|
Swaran Singh
|
2603006WL013556
|
Swaran Singh
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660042
|
|
Swaran Singh
|
()
|
617
|
FAZILKA
|
PB-03-006-125-001/355 ()
|
2603006000NRG23061020220389747
|
06/10/2022
|
Swaran Singh
|
2603006WL013556
|
Swaran Singh
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660043
|
|
Swaran Singh
|
()
|
618
|
FAZILKA
|
PB-03-006-125-001/5 ()
|
2603006000NRG23061020220389751
|
06/10/2022
|
JOGINDERO BAI
|
2603006WL013556
|
JOGINDERO BAI
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659847
|
|
JOGINDERO BAI
|
()
|
619
|
FAZILKA
|
PB-03-006-125-001/5 ()
|
2603006000NRG23061020220389753
|
06/10/2022
|
JOGINDERO BAI
|
2603006WL013556
|
JOGINDERO BAI
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659848
|
|
JOGINDERO BAI
|
()
|
620
|
FAZILKA
|
PB-03-006-125-001/58 ()
|
2603006000NRG23061020220389754
|
06/10/2022
|
KIRPAL SINGH
|
2603006WL013556
|
KIRPAL SINGH
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660089
|
|
KIRPAL SINGH
|
()
|
621
|
FAZILKA
|
PB-03-006-125-001/58 ()
|
2603006000NRG23061020220389756
|
06/10/2022
|
KIRPAL SINGH
|
2603006WL013556
|
KIRPAL SINGH
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660088
|
|
KIRPAL SINGH
|
()
|
622
|
FAZILKA
|
PB-03-006-125-001/58 ()
|
2603006000NRG23061020220389757
|
06/10/2022
|
PARMJEET KAUR
|
2603006WL013556
|
PARMJEET KAUR
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659810
|
|
PARMJEET KAUR
|
()
|
623
|
FAZILKA
|
PB-03-006-125-001/58 ()
|
2603006000NRG23061020220389755
|
06/10/2022
|
PARMJEET KAUR
|
2603006WL013556
|
PARMJEET KAUR
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659809
|
|
PARMJEET KAUR
|
()
|
624
|
FAZILKA
|
PB-03-006-125-001/6 ()
|
2603006000NRG23061020220389759
|
06/10/2022
|
GOGA RANI
|
2603006WL013556
|
GOGA RANI
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659803
|
|
GOGA RANI
|
()
|
625
|
FAZILKA
|
PB-03-006-125-001/6 ()
|
2603006000NRG23061020220389761
|
06/10/2022
|
GOGA RANI
|
2603006WL013556
|
GOGA RANI
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659804
|
|
GOGA RANI
|
()
|
626
|
FAZILKA
|
PB-03-006-125-001/6 ()
|
2603006000NRG23061020220389760
|
06/10/2022
|
MANJEET SINGH
|
2603006WL013556
|
MANJEET SINGH
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660293
|
|
MANJEET SINGH
|
()
|
627
|
FAZILKA
|
PB-03-006-125-001/6 ()
|
2603006000NRG23061020220389758
|
06/10/2022
|
MANJEET SINGH
|
2603006WL013556
|
MANJEET SINGH
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660294
|
|
MANJEET SINGH
|
()
|
628
|
FAZILKA
|
PB-03-006-125-001/7 ()
|
2603006000NRG23061020220389763
|
06/10/2022
|
GURMEET
|
2603006WL013556
|
GURMEET
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938659842
|
|
GURMEET
|
()
|
629
|
FAZILKA
|
PB-03-006-125-001/7 ()
|
2603006000NRG23061020220389765
|
06/10/2022
|
GURMEET
|
2603006WL013556
|
GURMEET
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938659841
|
|
GURMEET
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226940
|
226940
|
|
|
|
|
|
|
|
630
|
FAZILKA
|
PB-03-006-064-001/373 ()
|
2603006000NRG23061020220390724
|
06/10/2022
|
Paramjeet Kaur
|
2603006WL013578
|
Paramjeet Kaur
|
00468
|
UBIN0820920
|
250
|
250
|
Processed
|
26/10/2022
|
|
5938660085
|
|
Paramjeet Kaur
|
()
|
631
|
FAZILKA
|
PB-03-006-125-001/16 ()
|
2603006000NRG23061020220389594
|
06/10/2022
|
ANGREJ SINGH
|
2603006WL013556
|
ANGREJ SINGH
|
00468
|
UBIN0820920
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660143
|
|
ANGREJ SINGH
|
()
|
632
|
FAZILKA
|
PB-03-006-125-001/16 ()
|
2603006000NRG23061020220389592
|
06/10/2022
|
ANGREJ SINGH
|
2603006WL013556
|
ANGREJ SINGH
|
00468
|
UBIN0820920
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660144
|
|
ANGREJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3070
|
3070
|
|
|
|
|
|
|
|
633
|
FAZILKA
|
PB-03-006-073-001/165 ()
|
2603006000NRG23061020220390379
|
06/10/2022
|
BALWINDER SINGH
|
2603006WL013567
|
BALWINDER SINGH
|
00468
|
UBIN0918202
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938659971
|
|
BALWINDER SINGH
|
()
|
634
|
FAZILKA
|
PB-03-006-073-001/165 ()
|
2603006000NRG23061020220390380
|
06/10/2022
|
MEWA BAI
|
2603006WL013567
|
MEWA BAI
|
00468
|
UBIN0918202
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938659837
|
|
MEWA BAI
|
()
|
635
|
FAZILKA
|
PB-03-006-073-001/269 ()
|
2603006000NRG23061020220390415
|
06/10/2022
|
KAILASH RANI
|
2603006WL013567
|
KAILASH RANI
|
00468
|
UBIN0918202
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5938660006
|
|
KAILASH RANI
|
()
|
636
|
FAZILKA
|
PB-03-006-098-001/270 ()
|
2603006000NRG23061020220389403
|
06/10/2022
|
AMANDEEP KAUR
|
2603006WL013556
|
AMANDEEP KAUR
|
00468
|
UBIN0918202
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938660282
|
|
AMANDEEP KAUR
|
()
|
637
|
FAZILKA
|
PB-03-006-098-001/270 ()
|
2603006000NRG23061020220389404
|
06/10/2022
|
AMANDEEP KAUR
|
2603006WL013556
|
AMANDEEP KAUR
|
00468
|
UBIN0918202
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938660281
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7536
|
7536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
873072
|
873072
|
|
|
|
|
|
|
|