|
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-03-006-041-001/49
()
|
2603006000NRG23181120220482001
|
18/11/2022
|
KESAR SINGH
|
2603006WL018008
|
KESAR SINGH
|
00032
|
UTIB0001650
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971503
|
|
KESAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
FAZILKA
|
PB-03-006-014-001/154
()
|
2603006000NRG23181120220483666
|
18/11/2022
|
VIDYA
|
2603006WL018090
|
VIDYA
|
00045
|
BARB0FAZILK
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654971174
|
|
VIDYA
|
()
|
|
3
|
FAZILKA
|
PB-03-006-033-001/126
()
|
2603006000NRG23181120220481533
|
18/11/2022
|
RAJ SINGH
|
2603006WL018005
|
RAJ SINGH
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971176
|
|
RAJ SINGH
|
()
|
|
4
|
FAZILKA
|
PB-03-006-041-001/555
()
|
2603006000NRG23181120220482058
|
18/11/2022
|
GURDARSHAN SINGH
|
2603006WL018008
|
GURDARSHAN SINGH
|
00045
|
BARB0FAZILK
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971147
|
|
GURDARSHAN SINGH
|
()
|
|
5
|
FAZILKA
|
PB-03-006-057-001/184
()
|
2603006000NRG23181120220481463
|
18/11/2022
|
INDERA RANI
|
2603006WL018003
|
INDERA RANI
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971146
|
|
INDERA RANI
|
()
|
|
6
|
FAZILKA
|
PB-03-006-081-001/297
()
|
2603006000NRG23171120220480203
|
18/11/2022
|
SEEMA RANI
|
2603006WL017943
|
SEEMA RANI
|
00045
|
BARB0FAZILK
|
1590
|
1590
|
Processed
|
25/11/2022
|
|
6654971177
|
|
SEEMA RANI
|
()
|
|
7
|
FAZILKA
|
PB-03-006-081-001/426
()
|
2603006000NRG23171120220480251
|
18/11/2022
|
VEENA RANI
|
2603006WL017943
|
VEENA RANI
|
00045
|
BARB0FAZILK
|
1325
|
1325
|
Processed
|
25/11/2022
|
|
6654971175
|
|
VEENA RANI
|
()
|
|
8
|
FAZILKA
|
PB-03-006-081-001/584
()
|
2603006000NRG23171120220480266
|
18/11/2022
|
Raj RANI
|
2603006WL017943
|
Raj RANI
|
00045
|
BARB0FAZILK
|
1590
|
1590
|
Processed
|
25/11/2022
|
|
6654971178
|
|
Raj RANI
|
()
|
|
9
|
FAZILKA
|
PB-03-006-122-001/7
()
|
2603006000NRG23181120220482647
|
18/11/2022
|
BIMLA DEVI
|
2603006WL018039
|
BIMLA DEVI
|
00045
|
BARB0FAZILK
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654971148
|
|
BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11501
|
11501
|
|
|
|
|
|
|
|
|
10
|
FAZILKA
|
PB-03-006-108-001/196
()
|
2603006000NRG23181120220483460
|
18/11/2022
|
Raman Rani
|
2603006WL018074
|
Raman Rani
|
00045
|
BARB0VJFAZI
|
255
|
255
|
Processed
|
25/11/2022
|
|
6654971180
|
|
Raman Rani
|
()
|
|
11
|
FAZILKA
|
PB-03-006-108-001/46
()
|
2603006000NRG23181120220483478
|
18/11/2022
|
Parkash Rani
|
2603006WL018074
|
Parkash Rani
|
00045
|
BARB0VJFAZI
|
1275
|
1275
|
Processed
|
25/11/2022
|
|
6654971179
|
|
Parkash Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
12
|
FAZILKA
|
PB-03-006-014-001/118
()
|
2603006000NRG23181120220483658
|
18/11/2022
|
Seema Devi
|
2603006WL018090
|
Seema Devi
|
00048
|
BKID0006568
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6654971186
|
|
Seema Devi
|
()
|
|
13
|
FAZILKA
|
PB-03-006-041-001/119
()
|
2603006000NRG23181120220481607
|
18/11/2022
|
Ramesh singh
|
2603006WL018008
|
Ramesh singh
|
00048
|
BKID0006568
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971184
|
|
Ramesh singh
|
()
|
|
14
|
FAZILKA
|
PB-03-006-041-001/17
()
|
2603006000NRG23181120220481661
|
18/11/2022
|
Mindo bai
|
2603006WL018008
|
Mindo bai
|
00048
|
BKID0006568
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971182
|
|
Mindo bai
|
()
|
|
15
|
FAZILKA
|
PB-03-006-056-001/184
()
|
2603006000NRG23181120220482244
|
18/11/2022
|
Ramesh Singh
|
2603006WL018021
|
Ramesh Singh
|
00048
|
BKID0006568
|
500
|
500
|
Processed
|
25/11/2022
|
|
6654971183
|
|
Ramesh Singh
|
()
|
|
16
|
FAZILKA
|
PB-03-006-056-001/306
()
|
2603006000NRG23171120220480292
|
18/11/2022
|
LEKH SINGH
|
2603006WL017944
|
LEKH SINGH
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
25/11/2022
|
|
6654971282
|
|
LEKH SINGH
|
()
|
|
17
|
FAZILKA
|
PB-03-006-057-001/104
()
|
2603006000NRG23181120220481454
|
18/11/2022
|
SHANTI DEVI
|
2603006WL018003
|
SHANTI DEVI
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
6654971248
|
|
SHANTI DEVI
|
()
|
|
18
|
FAZILKA
|
PB-03-006-057-001/127
()
|
2603006000NRG23181120220481455
|
18/11/2022
|
chatan ram
|
2603006WL018003
|
chatan ram
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971190
|
|
chatan ram
|
()
|
|
19
|
FAZILKA
|
PB-03-006-057-001/138
()
|
2603006000NRG23181120220481456
|
18/11/2022
|
BHAGGA BAI
|
2603006WL018003
|
BHAGGA BAI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971196
|
|
BHAGGA BAI
|
()
|
|
20
|
FAZILKA
|
PB-03-006-057-001/269
()
|
2603006000NRG23181120220481470
|
18/11/2022
|
Ram PIYARI
|
2603006WL018003
|
Ram PIYARI
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
6654971189
|
|
Ram PIYARI
|
()
|
|
21
|
FAZILKA
|
PB-03-006-057-001/289
()
|
2603006000NRG23181120220481471
|
18/11/2022
|
shinder singh
|
2603006WL018003
|
shinder singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971237
|
|
shinder singh
|
()
|
|
22
|
FAZILKA
|
PB-03-006-057-001/31
()
|
2603006000NRG23181120220481474
|
18/11/2022
|
amaro bai
|
2603006WL018003
|
amaro bai
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
6654971225
|
|
amaro bai
|
()
|
|
23
|
FAZILKA
|
PB-03-006-057-001/322
()
|
2603006000NRG23181120220481475
|
18/11/2022
|
BHAVRI BAI
|
2603006WL018003
|
BHAVRI BAI
|
00048
|
BKID0006568
|
750
|
750
|
Processed
|
25/11/2022
|
|
6654971230
|
|
BHAVRI BAI
|
()
|
|
24
|
FAZILKA
|
PB-03-006-057-001/356
()
|
2603006000NRG23181120220481476
|
18/11/2022
|
VEER KAUR
|
2603006WL018003
|
VEER KAUR
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971235
|
|
VEER KAUR
|
()
|
|
25
|
FAZILKA
|
PB-03-006-057-001/382
()
|
2603006000NRG23181120220481478
|
18/11/2022
|
Santo Bai
|
2603006WL018003
|
Santo Bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971188
|
|
Santo Bai
|
()
|
|
26
|
FAZILKA
|
PB-03-006-057-001/493
()
|
2603006000NRG23181120220481487
|
18/11/2022
|
parmjeet kaur
|
2603006WL018003
|
parmjeet kaur
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971187
|
|
parmjeet kaur
|
()
|
|
27
|
FAZILKA
|
PB-03-006-057-001/525
()
|
2603006000NRG23181120220481495
|
18/11/2022
|
CHET RAM
|
2603006WL018003
|
CHET RAM
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971193
|
|
CHET RAM
|
()
|
|
28
|
FAZILKA
|
PB-03-006-057-001/558
()
|
2603006000NRG23181120220481502
|
18/11/2022
|
SUNITAA RANI
|
2603006WL018003
|
SUNITAA RANI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971226
|
|
SUNITAA RANI
|
()
|
|
29
|
FAZILKA
|
PB-03-006-057-001/559
()
|
2603006000NRG23181120220481503
|
18/11/2022
|
KRISHNA RANI
|
2603006WL018003
|
KRISHNA RANI
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
6654971232
|
|
KRISHNA RANI
|
()
|
|
30
|
FAZILKA
|
PB-03-006-057-001/637
()
|
2603006000NRG23181120220481509
|
18/11/2022
|
MAMTA RANI
|
2603006WL018003
|
MAMTA RANI
|
00048
|
BKID0006568
|
750
|
750
|
Processed
|
25/11/2022
|
|
6654971276
|
|
MAMTA RANI
|
()
|
|
31
|
FAZILKA
|
PB-03-006-057-001/670
()
|
2603006000NRG23181120220481513
|
18/11/2022
|
SEEMA RANI
|
2603006WL018003
|
SEEMA RANI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971283
|
|
SEEMA RANI
|
()
|
|
32
|
FAZILKA
|
PB-03-006-072-001/92
()
|
2603006000NRG23181120220483535
|
18/11/2022
|
SAROJ RANI
|
2603006WL018080
|
SAROJ RANI
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
25/11/2022
|
|
6654971274
|
|
SAROJ RANI
|
()
|
|
33
|
FAZILKA
|
PB-03-006-072-001/92
()
|
2603006000NRG23181120220483536
|
18/11/2022
|
Shuar singh
|
2603006WL018080
|
Shuar singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
25/11/2022
|
|
6654971228
|
|
Shuar singh
|
()
|
|
34
|
FAZILKA
|
PB-03-006-074-001/101
()
|
2603006000NRG23181120220482624
|
18/11/2022
|
surjeet singh
|
2603006WL018038
|
surjeet singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654971181
|
|
surjeet singh
|
()
|
|
35
|
FAZILKA
|
PB-03-006-074-001/151
()
|
2603006000NRG23181120220482626
|
18/11/2022
|
SAWRNO BAI
|
2603006WL018038
|
SAWRNO BAI
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654971277
|
|
SAWRNO BAI
|
()
|
|
36
|
FAZILKA
|
PB-03-006-074-001/183
()
|
2603006000NRG23181120220482644
|
18/11/2022
|
SANDEEP SINGH
|
2603006WL018039
|
SANDEEP SINGH
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654971240
|
|
SANDEEP SINGH
|
()
|
|
37
|
FAZILKA
|
PB-03-006-074-001/190
()
|
2603006000NRG23181120220482632
|
18/11/2022
|
GOGA BAI
|
2603006WL018038
|
GOGA BAI
|
00048
|
BKID0006568
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654971195
|
|
GOGA BAI
|
()
|
|
38
|
FAZILKA
|
PB-03-006-074-001/26
()
|
2603006000NRG23181120220482669
|
18/11/2022
|
PIPAL SINGH
|
2603006WL018041
|
PIPAL SINGH
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654971185
|
|
PIPAL SINGH
|
()
|
|
39
|
FAZILKA
|
PB-03-006-079-001/310
()
|
2603006000NRG23171120220480412
|
18/11/2022
|
MANGA SINGH
|
2603006WL017945
|
MANGA SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971227
|
|
MANGA SINGH
|
()
|
|
40
|
FAZILKA
|
PB-03-006-081-001/147
()
|
2603006000NRG23171120220480135
|
18/11/2022
|
Manjeet Kaur
|
2603006WL017943
|
Manjeet Kaur
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
25/11/2022
|
|
6654971275
|
|
Manjeet Kaur
|
()
|
|
41
|
FAZILKA
|
PB-03-006-081-001/178
()
|
2603006000NRG23171120220480157
|
18/11/2022
|
Balwant singh
|
2603006WL017943
|
Balwant singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
25/11/2022
|
|
6654971197
|
|
Balwant singh
|
()
|
|
42
|
FAZILKA
|
PB-03-006-081-001/19
()
|
2603006000NRG23171120220480161
|
18/11/2022
|
Prito bai
|
2603006WL017943
|
Prito bai
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
25/11/2022
|
|
6654971246
|
|
Prito bai
|
()
|
|
43
|
FAZILKA
|
PB-03-006-081-001/270
()
|
2603006000NRG23171120220480193
|
18/11/2022
|
SUKHWINDER
|
2603006WL017943
|
SUKHWINDER
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
25/11/2022
|
|
6654971247
|
|
SUKHWINDER
|
()
|
|
44
|
FAZILKA
|
PB-03-006-081-001/361
()
|
2603006000NRG23171120220480217
|
18/11/2022
|
Santosh Rani
|
2603006WL017943
|
Santosh Rani
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
25/11/2022
|
|
6654971239
|
|
Santosh Rani
|
()
|
|
45
|
FAZILKA
|
PB-03-006-081-001/369
()
|
2603006000NRG23171120220480221
|
18/11/2022
|
Satish Kaur
|
2603006WL017943
|
Satish Kaur
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
25/11/2022
|
|
6654971229
|
|
Satish Kaur
|
()
|
|
46
|
FAZILKA
|
PB-03-006-081-001/38
()
|
2603006000NRG23171120220480224
|
18/11/2022
|
Kernel singh
|
2603006WL017943
|
Kernel singh
|
00048
|
BKID0006568
|
795
|
795
|
Processed
|
25/11/2022
|
|
6654971224
|
|
Kernel singh
|
()
|
|
47
|
FAZILKA
|
PB-03-006-081-001/392
()
|
2603006000NRG23171120220480230
|
18/11/2022
|
Gurmel Singh
|
2603006WL017943
|
Gurmel Singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
25/11/2022
|
|
6654971243
|
|
Gurmel Singh
|
()
|
|
48
|
FAZILKA
|
PB-03-006-081-001/401
()
|
2603006000NRG23171120220480234
|
18/11/2022
|
Sohan Singh
|
2603006WL017943
|
Sohan Singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
25/11/2022
|
|
6654971236
|
|
Sohan Singh
|
()
|
|
49
|
FAZILKA
|
PB-03-006-081-001/413
()
|
2603006000NRG23171120220480238
|
18/11/2022
|
JARNAIL SINGH
|
2603006WL017943
|
JARNAIL SINGH
|
00048
|
BKID0006568
|
1325
|
1325
|
Processed
|
25/11/2022
|
|
6654971244
|
|
JARNAIL SINGH
|
()
|
|
50
|
FAZILKA
|
PB-03-006-081-001/416
()
|
2603006000NRG23171120220480240
|
18/11/2022
|
DES SINGH
|
2603006WL017943
|
DES SINGH
|
00048
|
BKID0006568
|
1325
|
1325
|
Processed
|
25/11/2022
|
|
6654971231
|
|
DES SINGH
|
()
|
|
51
|
FAZILKA
|
PB-03-006-081-001/419
()
|
2603006000NRG23171120220480247
|
18/11/2022
|
RAJ KAUR
|
2603006WL017943
|
RAJ KAUR
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
25/11/2022
|
|
6654971245
|
|
RAJ KAUR
|
()
|
|
52
|
FAZILKA
|
PB-03-006-081-001/435
()
|
2603006000NRG23171120220480253
|
18/11/2022
|
RAJ SINGH
|
2603006WL017943
|
RAJ SINGH
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
25/11/2022
|
|
6654971238
|
|
RAJ SINGH
|
()
|
|
53
|
FAZILKA
|
PB-03-006-081-001/631
()
|
2603006000NRG23171120220480276
|
18/11/2022
|
raj rani
|
2603006WL017943
|
raj rani
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
25/11/2022
|
|
6654971242
|
|
raj rani
|
()
|
|
54
|
FAZILKA
|
PB-03-006-081-001/94
()
|
2603006000NRG23171120220480287
|
18/11/2022
|
Manga Singh
|
2603006WL017943
|
Manga Singh
|
00048
|
BKID0006568
|
1325
|
1325
|
Processed
|
25/11/2022
|
|
6654971198
|
|
Manga Singh
|
()
|
|
55
|
FAZILKA
|
PB-03-006-085-001/104
()
|
2603006000NRG23181120220482196
|
18/11/2022
|
CHANDER KALA
|
2603006WL018014
|
CHANDER KALA
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
25/11/2022
|
|
6654971241
|
|
CHANDER KALA
|
()
|
|
56
|
FAZILKA
|
PB-03-006-085-001/116
()
|
2603006000NRG23181120220482140
|
18/11/2022
|
AMARJEET KAUR
|
2603006WL018011
|
AMARJEET KAUR
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
25/11/2022
|
|
6654971280
|
|
AMARJEET KAUR
|
()
|
|
57
|
FAZILKA
|
PB-03-006-090-001/30
()
|
2603006000NRG23181120220482224
|
18/11/2022
|
RAJ RANI
|
2603006WL018020
|
RAJ RANI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
25/11/2022
|
|
6654971191
|
|
RAJ RANI
|
()
|
|
58
|
FAZILKA
|
PB-03-006-090-001/88
()
|
2603006000NRG23181120220482230
|
18/11/2022
|
RAJ RANI
|
2603006WL018020
|
RAJ RANI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
25/11/2022
|
|
6654971192
|
|
RAJ RANI
|
()
|
|
59
|
FAZILKA
|
PB-03-006-108-001/52
()
|
2603006000NRG23181120220483483
|
18/11/2022
|
Roop Lal
|
2603006WL018074
|
Roop Lal
|
00048
|
BKID0006568
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6654971233
|
|
Roop Lal
|
()
|
|
60
|
FAZILKA
|
PB-03-006-108-001/95
()
|
2603006000NRG23181120220483512
|
18/11/2022
|
Lekh Raj
|
2603006WL018074
|
Lekh Raj
|
00048
|
BKID0006568
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6654971234
|
|
Lekh Raj
|
()
|
|
61
|
FAZILKA
|
PB-03-006-122-001/30
()
|
2603006000NRG23181120220482679
|
18/11/2022
|
JAMNA
|
2603006WL018041
|
JAMNA
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654971279
|
|
JAMNA
|
()
|
|
62
|
FAZILKA
|
PB-03-006-122-001/319
()
|
2603006000NRG23181120220482637
|
18/11/2022
|
PARAMJIT SINGH
|
2603006WL018038
|
PARAMJIT SINGH
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654971278
|
|
PARAMJIT SINGH
|
()
|
|
63
|
FAZILKA
|
PB-03-006-122-001/51
()
|
2603006000NRG23181120220482681
|
18/11/2022
|
HOSHIAR
|
2603006WL018041
|
HOSHIAR
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654971194
|
|
HOSHIAR
|
()
|
|
64
|
FAZILKA
|
PB-03-006-122-001/56
()
|
2603006000NRG23181120220482684
|
18/11/2022
|
BHAJAN
|
2603006WL018041
|
BHAJAN
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654971281
|
|
BHAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76212
|
76212
|
|
|
|
|
|
|
|
|
65
|
FAZILKA
|
PB-03-006-041-001/137
()
|
2603006000NRG23181120220481626
|
18/11/2022
|
SANDEEP SINGH
|
2603006WL018008
|
SANDEEP SINGH
|
00078
|
CNRB0001400
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971334
|
|
SANDEEP SINGH
|
()
|
|
66
|
FAZILKA
|
PB-03-006-041-001/549
()
|
2603006000NRG23181120220482049
|
18/11/2022
|
SEEMA RANI
|
2603006WL018008
|
SEEMA RANI
|
00078
|
CNRB0001400
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971335
|
|
SEEMA RANI
|
()
|
|
67
|
FAZILKA
|
PB-03-006-041-001/551
()
|
2603006000NRG23181120220482054
|
18/11/2022
|
RANJEET SINGH
|
2603006WL018008
|
RANJEET SINGH
|
00078
|
CNRB0001400
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971333
|
|
RANJEET SINGH
|
()
|
|
68
|
FAZILKA
|
PB-03-006-057-001/552
()
|
2603006000NRG23181120220481499
|
18/11/2022
|
RAMA DEVI
|
2603006WL018003
|
RAMA DEVI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971295
|
|
RAMA DEVI
|
()
|
|
69
|
FAZILKA
|
PB-03-006-079-001/124
()
|
2603006000NRG23171120220480309
|
18/11/2022
|
DALIP SINGH
|
2603006WL017945
|
DALIP SINGH
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971327
|
|
DALIP SINGH
|
()
|
|
70
|
FAZILKA
|
PB-03-006-079-001/134
()
|
2603006000NRG23171120220480320
|
18/11/2022
|
NEEL KUMAR
|
2603006WL017945
|
NEEL KUMAR
|
00078
|
CNRB0001400
|
750
|
750
|
Processed
|
25/11/2022
|
|
6654971329
|
|
NEEL KUMAR
|
()
|
|
71
|
FAZILKA
|
PB-03-006-079-001/135
()
|
2603006000NRG23171120220480322
|
18/11/2022
|
KALA SINGH
|
2603006WL017945
|
KALA SINGH
|
00078
|
CNRB0001400
|
250
|
250
|
Processed
|
25/11/2022
|
|
6654971328
|
|
KALA SINGH
|
()
|
|
72
|
FAZILKA
|
PB-03-006-079-001/193
()
|
2603006000NRG23171120220480353
|
18/11/2022
|
Rajo Bai
|
2603006WL017945
|
Rajo Bai
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971330
|
|
Rajo Bai
|
()
|
|
73
|
FAZILKA
|
PB-03-006-079-001/202
()
|
2603006000NRG23171120220480361
|
18/11/2022
|
Mishro Bai
|
2603006WL017945
|
Mishro Bai
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971294
|
|
Mishro Bai
|
()
|
|
74
|
FAZILKA
|
PB-03-006-079-001/240
()
|
2603006000NRG23171120220480382
|
18/11/2022
|
Paso Bai
|
2603006WL017945
|
Paso Bai
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971332
|
|
Paso Bai
|
()
|
|
75
|
FAZILKA
|
PB-03-006-079-001/245
()
|
2603006000NRG23171120220480383
|
18/11/2022
|
Satnam Singh
|
2603006WL017945
|
Satnam Singh
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971293
|
|
Satnam Singh
|
()
|
|
76
|
FAZILKA
|
PB-03-006-079-001/38
()
|
2603006000NRG23171120220480422
|
18/11/2022
|
SUKHDEV SINGH
|
2603006WL017945
|
SUKHDEV SINGH
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
6654971324
|
|
SUKHDEV SINGH
|
()
|
|
77
|
FAZILKA
|
PB-03-006-079-001/4
()
|
2603006000NRG23171120220480425
|
18/11/2022
|
Permjeet Kaur
|
2603006WL017945
|
Permjeet Kaur
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971331
|
|
Permjeet Kaur
|
()
|
|
78
|
FAZILKA
|
PB-03-006-079-001/50
()
|
2603006000NRG23171120220480438
|
18/11/2022
|
Joginder singh
|
2603006WL017945
|
Joginder singh
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971326
|
|
Joginder singh
|
()
|
|
79
|
FAZILKA
|
PB-03-006-079-001/53
()
|
2603006000NRG23171120220480441
|
18/11/2022
|
DERSHAN SINGH
|
2603006WL017945
|
DERSHAN SINGH
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971325
|
|
DERSHAN SINGH
|
()
|
|
80
|
FAZILKA
|
PB-03-006-079-001/58
()
|
2603006000NRG23171120220480443
|
18/11/2022
|
Mahinder singh
|
2603006WL017945
|
Mahinder singh
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971296
|
|
Mahinder singh
|
()
|
|
81
|
FAZILKA
|
PB-03-006-079-001/61
()
|
2603006000NRG23171120220480449
|
18/11/2022
|
Dershan singh
|
2603006WL017945
|
Dershan singh
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971297
|
|
Dershan singh
|
()
|
|
82
|
FAZILKA
|
PB-03-006-079-001/61
()
|
2603006000NRG23171120220480450
|
18/11/2022
|
KARTARO BAI
|
2603006WL017945
|
KARTARO BAI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971298
|
|
KARTARO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25110
|
25110
|
|
|
|
|
|
|
|
|
83
|
FAZILKA
|
PB-03-006-057-001/380
()
|
2603006000NRG23181120220481477
|
18/11/2022
|
Ravinder Kumar
|
2603006WL018003
|
Ravinder Kumar
|
00078
|
CNRB0005383
|
250
|
250
|
Processed
|
25/11/2022
|
|
6654971388
|
|
Ravinder Kumar
|
()
|
|
84
|
FAZILKA
|
PB-03-006-057-001/513
()
|
2603006000NRG23181120220481491
|
18/11/2022
|
ANJALI RANI
|
2603006WL018003
|
ANJALI RANI
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971384
|
|
ANJALI RANI
|
()
|
|
85
|
FAZILKA
|
PB-03-006-057-001/595
()
|
2603006000NRG23181120220481506
|
18/11/2022
|
SUMITRA BAI
|
2603006WL018003
|
SUMITRA BAI
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971393
|
|
SUMITRA BAI
|
()
|
|
86
|
FAZILKA
|
PB-03-006-057-001/599
()
|
2603006000NRG23181120220481507
|
18/11/2022
|
CHINDO BAI
|
2603006WL018003
|
CHINDO BAI
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971386
|
|
CHINDO BAI
|
()
|
|
87
|
FAZILKA
|
PB-03-006-057-001/670
()
|
2603006000NRG23181120220481512
|
18/11/2022
|
MOHINDER
|
2603006WL018003
|
MOHINDER
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971387
|
|
MOHINDER
|
()
|
|
88
|
FAZILKA
|
PB-03-006-079-001/125
()
|
2603006000NRG23171120220480311
|
18/11/2022
|
CHARANJEET KAUR
|
2603006WL017945
|
CHARANJEET KAUR
|
00078
|
CNRB0005383
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
6654971348
|
|
CHARANJEET KAUR
|
()
|
|
89
|
FAZILKA
|
PB-03-006-079-001/127
()
|
2603006000NRG23171120220480313
|
18/11/2022
|
Veero bai
|
2603006WL017945
|
Veero bai
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971339
|
|
Veero bai
|
()
|
|
90
|
FAZILKA
|
PB-03-006-079-001/150
()
|
2603006000NRG23171120220480332
|
18/11/2022
|
PARMJEET KAUR
|
2603006WL017945
|
PARMJEET KAUR
|
00078
|
CNRB0005383
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
6654971380
|
|
PARMJEET KAUR
|
()
|
|
91
|
FAZILKA
|
PB-03-006-079-001/155
()
|
2603006000NRG23171120220480334
|
18/11/2022
|
parmjeet kaur
|
2603006WL017945
|
parmjeet kaur
|
00078
|
CNRB0005383
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
6654971341
|
|
parmjeet kaur
|
()
|
|
92
|
FAZILKA
|
PB-03-006-079-001/180
()
|
2603006000NRG23171120220480347
|
18/11/2022
|
Jeeto Bai
|
2603006WL017945
|
Jeeto Bai
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971379
|
|
Jeeto Bai
|
()
|
|
93
|
FAZILKA
|
PB-03-006-079-001/186
()
|
2603006000NRG23171120220480349
|
18/11/2022
|
HARBNAS KAUR
|
2603006WL017945
|
HARBNAS KAUR
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971347
|
|
HARBNAS KAUR
|
()
|
|
94
|
FAZILKA
|
PB-03-006-079-001/19
()
|
2603006000NRG23171120220480350
|
18/11/2022
|
SAWARNA BAI
|
2603006WL017945
|
SAWARNA BAI
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971336
|
|
SAWARNA BAI
|
()
|
|
95
|
FAZILKA
|
PB-03-006-079-001/195
()
|
2603006000NRG23171120220480355
|
18/11/2022
|
Veer singh
|
2603006WL017945
|
Veer singh
|
00078
|
CNRB0005383
|
500
|
500
|
Processed
|
25/11/2022
|
|
6654971342
|
|
Veer singh
|
()
|
|
96
|
FAZILKA
|
PB-03-006-079-001/284
()
|
2603006000NRG23171120220480396
|
18/11/2022
|
TOSHA BAI
|
2603006WL017945
|
TOSHA BAI
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971376
|
|
TOSHA BAI
|
()
|
|
97
|
FAZILKA
|
PB-03-006-079-001/290
()
|
2603006000NRG23171120220480399
|
18/11/2022
|
MAHINDER SINGH
|
2603006WL017945
|
MAHINDER SINGH
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971392
|
|
MAHINDER SINGH
|
()
|
|
98
|
FAZILKA
|
PB-03-006-079-001/290
()
|
2603006000NRG23171120220480400
|
18/11/2022
|
NEETU RANI
|
2603006WL017945
|
NEETU RANI
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971381
|
|
NEETU RANI
|
()
|
|
99
|
FAZILKA
|
PB-03-006-079-001/293
()
|
2603006000NRG23171120220480401
|
18/11/2022
|
SARBJEET KAUR
|
2603006WL017945
|
SARBJEET KAUR
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971382
|
|
SARBJEET KAUR
|
()
|
|
100
|
FAZILKA
|
PB-03-006-079-001/295
()
|
2603006000NRG23171120220480402
|
18/11/2022
|
RAMESH
|
2603006WL017945
|
RAMESH
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971394
|
|
RAMESH
|
()
|
|
101
|
FAZILKA
|
PB-03-006-079-001/296
()
|
2603006000NRG23171120220480403
|
18/11/2022
|
RANO BAI
|
2603006WL017945
|
RANO BAI
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971383
|
|
RANO BAI
|
()
|
|
102
|
FAZILKA
|
PB-03-006-079-001/298
()
|
2603006000NRG23171120220480404
|
18/11/2022
|
RAJ RANI
|
2603006WL017945
|
RAJ RANI
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971391
|
|
RAJ RANI
|
()
|
|
103
|
FAZILKA
|
PB-03-006-079-001/305
()
|
2603006000NRG23171120220480405
|
18/11/2022
|
SHIMLA BAI
|
2603006WL017945
|
SHIMLA BAI
|
00078
|
CNRB0005383
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
6654971374
|
|
SHIMLA BAI
|
()
|
|
104
|
FAZILKA
|
PB-03-006-079-001/306
()
|
2603006000NRG23171120220480406
|
18/11/2022
|
CHARAN SINGH
|
2603006WL017945
|
CHARAN SINGH
|
00078
|
CNRB0005383
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
6654971389
|
|
CHARAN SINGH
|
()
|
|
105
|
FAZILKA
|
PB-03-006-079-001/306
()
|
2603006000NRG23171120220480407
|
18/11/2022
|
RAJO BAI
|
2603006WL017945
|
RAJO BAI
|
00078
|
CNRB0005383
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
6654971390
|
|
RAJO BAI
|
()
|
|
106
|
FAZILKA
|
PB-03-006-079-001/309
()
|
2603006000NRG23171120220480410
|
18/11/2022
|
NANAK SINGH
|
2603006WL017945
|
NANAK SINGH
|
00078
|
CNRB0005383
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
6654971385
|
|
NANAK SINGH
|
()
|
|
107
|
FAZILKA
|
PB-03-006-079-001/310
()
|
2603006000NRG23171120220480413
|
18/11/2022
|
SONA RANI
|
2603006WL017945
|
SONA RANI
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971395
|
|
SONA RANI
|
()
|
|
108
|
FAZILKA
|
PB-03-006-079-001/313
()
|
2603006000NRG23171120220480415
|
18/11/2022
|
RESHAM SINGH
|
2603006WL017945
|
RESHAM SINGH
|
00078
|
CNRB0005383
|
750
|
750
|
Processed
|
25/11/2022
|
|
6654971377
|
|
RESHAM SINGH
|
()
|
|
109
|
FAZILKA
|
PB-03-006-079-001/41
()
|
2603006000NRG23171120220480427
|
18/11/2022
|
GURMITO BAI
|
2603006WL017945
|
GURMITO BAI
|
00078
|
CNRB0005383
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
6654971337
|
|
GURMITO BAI
|
()
|
|
110
|
FAZILKA
|
PB-03-006-079-001/43
()
|
2603006000NRG23171120220480430
|
18/11/2022
|
PARMJEET KAUR
|
2603006WL017945
|
PARMJEET KAUR
|
00078
|
CNRB0005383
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
6654971344
|
|
PARMJEET KAUR
|
()
|
|
111
|
FAZILKA
|
PB-03-006-079-001/48
()
|
2603006000NRG23171120220480435
|
18/11/2022
|
VEERO BAI
|
2603006WL017945
|
VEERO BAI
|
00078
|
CNRB0005383
|
750
|
750
|
Processed
|
25/11/2022
|
|
6654971375
|
|
VEERO BAI
|
()
|
|
112
|
FAZILKA
|
PB-03-006-079-001/50
()
|
2603006000NRG23171120220480439
|
18/11/2022
|
SHANO BAI
|
2603006WL017945
|
SHANO BAI
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971378
|
|
SHANO BAI
|
()
|
|
113
|
FAZILKA
|
PB-03-006-079-001/59
()
|
2603006000NRG23171120220480445
|
18/11/2022
|
Krisan singh
|
2603006WL017945
|
Krisan singh
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971338
|
|
Krisan singh
|
()
|
|
114
|
FAZILKA
|
PB-03-006-079-001/74
()
|
2603006000NRG23171120220480461
|
18/11/2022
|
SUMITRA BAI
|
2603006WL017945
|
SUMITRA BAI
|
00078
|
CNRB0005383
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
6654971343
|
|
SUMITRA BAI
|
()
|
|
115
|
FAZILKA
|
PB-03-006-079-001/89
()
|
2603006000NRG23171120220480470
|
18/11/2022
|
Shilo Bai
|
2603006WL017945
|
Shilo Bai
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971340
|
|
Shilo Bai
|
()
|
|
116
|
FAZILKA
|
PB-03-006-079-001/93
()
|
2603006000NRG23171120220480472
|
18/11/2022
|
Kelesha BAi
|
2603006WL017945
|
Kelesha BAi
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971345
|
|
Kelesha BAi
|
()
|
|
117
|
FAZILKA
|
PB-03-006-079-001/93
()
|
2603006000NRG23171120220480471
|
18/11/2022
|
Raju singh
|
2603006WL017945
|
Raju singh
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971346
|
|
Raju singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46000
|
46000
|
|
|
|
|
|
|
|
|
118
|
FAZILKA
|
PB-03-006-041-001/111
()
|
2603006000NRG23181120220481596
|
18/11/2022
|
Amro Bai
|
2603006WL018008
|
Amro Bai
|
00078
|
CNRB0006667
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
6654971547
|
|
Amro Bai
|
()
|
|
119
|
FAZILKA
|
PB-03-006-041-001/137
()
|
2603006000NRG23181120220481625
|
18/11/2022
|
SHEELA BAI
|
2603006WL018008
|
SHEELA BAI
|
00078
|
CNRB0006667
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971558
|
|
SHEELA BAI
|
()
|
|
120
|
FAZILKA
|
PB-03-006-041-001/140
()
|
2603006000NRG23181120220481631
|
18/11/2022
|
KHJANO BAI
|
2603006WL018008
|
KHJANO BAI
|
00078
|
CNRB0006667
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971590
|
|
KHJANO BAI
|
()
|
|
121
|
FAZILKA
|
PB-03-006-041-001/148
()
|
2603006000NRG23181120220481636
|
18/11/2022
|
RAJ RANI
|
2603006WL018008
|
RAJ RANI
|
00078
|
CNRB0006667
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971582
|
|
RAJ RANI
|
()
|
|
122
|
FAZILKA
|
PB-03-006-041-001/157
()
|
2603006000NRG23181120220481647
|
18/11/2022
|
MAYA BAI
|
2603006WL018008
|
MAYA BAI
|
00078
|
CNRB0006667
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971573
|
|
MAYA BAI
|
()
|
|
123
|
FAZILKA
|
PB-03-006-041-001/168
()
|
2603006000NRG23181120220481657
|
18/11/2022
|
khushal singh
|
2603006WL018008
|
khushal singh
|
00078
|
CNRB0006667
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971557
|
|
khushal singh
|
()
|
|
124
|
FAZILKA
|
PB-03-006-041-001/188
()
|
2603006000NRG23181120220481683
|
18/11/2022
|
PARAMJEET SINGH
|
2603006WL018008
|
PARAMJEET SINGH
|
00078
|
CNRB0006667
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971585
|
|
PARAMJEET SINGH
|
()
|
|
125
|
FAZILKA
|
PB-03-006-041-001/188
()
|
2603006000NRG23181120220481684
|
18/11/2022
|
PARMJEET KAUR
|
2603006WL018008
|
PARMJEET KAUR
|
00078
|
CNRB0006667
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971566
|
|
PARMJEET KAUR
|
()
|
|
126
|
FAZILKA
|
PB-03-006-041-001/22
()
|
2603006000NRG23181120220481722
|
18/11/2022
|
Prem singh
|
2603006WL018008
|
Prem singh
|
00078
|
CNRB0006667
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971589
|
|
Prem singh
|
()
|
|
127
|
FAZILKA
|
PB-03-006-041-001/229
()
|
2603006000NRG23181120220481733
|
18/11/2022
|
Baljit Kaur
|
2603006WL018008
|
Baljit Kaur
|
00078
|
CNRB0006667
|
1350
|
1350
|
Processed
|
25/11/2022
|
|
6654971562
|
|
Baljit Kaur
|
()
|
|
128
|
FAZILKA
|
PB-03-006-041-001/245
()
|
2603006000NRG23181120220481749
|
18/11/2022
|
Aako Bai
|
2603006WL018008
|
Aako Bai
|
00078
|
CNRB0006667
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971554
|
|
Aako Bai
|
()
|
|
129
|
FAZILKA
|
PB-03-006-041-001/254
()
|
2603006000NRG23181120220481756
|
18/11/2022
|
Jla Bai
|
2603006WL018008
|
Jla Bai
|
00078
|
CNRB0006667
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971591
|
|
Jla Bai
|
()
|
|
130
|
FAZILKA
|
PB-03-006-041-001/290
()
|
2603006000NRG23181120220481785
|
18/11/2022
|
Sumitra
|
2603006WL018008
|
Sumitra
|
00078
|
CNRB0006667
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971553
|
|
Sumitra
|
()
|
|
131
|
FAZILKA
|
PB-03-006-041-001/300
()
|
2603006000NRG23181120220481799
|
18/11/2022
|
Chhindo Bai
|
2603006WL018008
|
Chhindo Bai
|
00078
|
CNRB0006667
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971552
|
|
Chhindo Bai
|
()
|
|
132
|
FAZILKA
|
PB-03-006-041-001/32
()
|
2603006000NRG23181120220481818
|
18/11/2022
|
Perkash aur
|
2603006WL018008
|
Perkash aur
|
00078
|
CNRB0006667
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971572
|
|
Perkash aur
|
()
|
|
133
|
FAZILKA
|
PB-03-006-041-001/321
()
|
2603006000NRG23181120220481821
|
18/11/2022
|
Raj Rani
|
2603006WL018008
|
Raj Rani
|
00078
|
CNRB0006667
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971597
|
|
Raj Rani
|
()
|
|
134
|
FAZILKA
|
PB-03-006-041-001/354
()
|
2603006000NRG23181120220481852
|
18/11/2022
|
gurdev singh
|
2603006WL018008
|
gurdev singh
|
00078
|
CNRB0006667
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971584
|
|
gurdev singh
|
()
|
|
135
|
FAZILKA
|
PB-03-006-041-001/367
()
|
2603006000NRG23181120220481862
|
18/11/2022
|
CHARN
|
2603006WL018008
|
CHARN
|
00078
|
CNRB0006667
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971564
|
|
CHARN
|
()
|
|
136
|
FAZILKA
|
PB-03-006-041-001/370
()
|
2603006000NRG23181120220481864
|
18/11/2022
|
Varinder singh
|
2603006WL018008
|
Varinder singh
|
00078
|
CNRB0006667
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971568
|
|
Varinder singh
|
()
|
|
137
|
FAZILKA
|
PB-03-006-041-001/373
()
|
2603006000NRG23181120220481869
|
18/11/2022
|
Lal singh
|
2603006WL018008
|
Lal singh
|
00078
|
CNRB0006667
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971577
|
|
Lal singh
|
()
|
|
138
|
FAZILKA
|
PB-03-006-041-001/38
()
|
2603006000NRG23181120220481872
|
18/11/2022
|
HAkam singh
|
2603006WL018008
|
HAkam singh
|
00078
|
CNRB0006667
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971569
|
|
HAkam singh
|
()
|
|
139
|
FAZILKA
|
PB-03-006-041-001/406
()
|
2603006000NRG23181120220481903
|
18/11/2022
|
MAHINDER SINGH
|
2603006WL018008
|
MAHINDER SINGH
|
00078
|
CNRB0006667
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971551
|
|
MAHINDER SINGH
|
()
|
|
140
|
FAZILKA
|
PB-03-006-041-001/409
()
|
2603006000NRG23181120220481908
|
18/11/2022
|
KARAMJEET KAUR
|
2603006WL018008
|
KARAMJEET KAUR
|
00078
|
CNRB0006667
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971556
|
|
KARAMJEET KAUR
|
()
|
|
141
|
FAZILKA
|
PB-03-006-041-001/442
()
|
2603006000NRG23181120220481951
|
18/11/2022
|
MAHINDER SINGH
|
2603006WL018008
|
MAHINDER SINGH
|
00078
|
CNRB0006667
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971596
|
|
MAHINDER SINGH
|
()
|
|
142
|
FAZILKA
|
PB-03-006-041-001/442
()
|
2603006000NRG23181120220481952
|
18/11/2022
|
SONU
|
2603006WL018008
|
SONU
|
00078
|
CNRB0006667
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971565
|
|
SONU
|
()
|
|
143
|
FAZILKA
|
PB-03-006-041-001/478
()
|
2603006000NRG23181120220481984
|
18/11/2022
|
BALWINDER KAUR
|
2603006WL018008
|
BALWINDER KAUR
|
00078
|
CNRB0006667
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971570
|
|
BALWINDER KAUR
|
()
|
|
144
|
FAZILKA
|
PB-03-006-041-001/478
()
|
2603006000NRG23181120220481985
|
18/11/2022
|
SAMRAT RAJA
|
2603006WL018008
|
SAMRAT RAJA
|
00078
|
CNRB0006667
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971567
|
|
SAMRAT RAJA
|
()
|
|
145
|
FAZILKA
|
PB-03-006-041-001/479
()
|
2603006000NRG23181120220481986
|
18/11/2022
|
SOMA RANI
|
2603006WL018008
|
SOMA RANI
|
00078
|
CNRB0006667
|
1350
|
1350
|
Processed
|
25/11/2022
|
|
6654971574
|
|
SOMA RANI
|
()
|
|
146
|
FAZILKA
|
PB-03-006-041-001/481
()
|
2603006000NRG23181120220481990
|
18/11/2022
|
PARKASHO BAI
|
2603006WL018008
|
PARKASHO BAI
|
00078
|
CNRB0006667
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971549
|
|
PARKASHO BAI
|
()
|
|
147
|
FAZILKA
|
PB-03-006-041-001/486
()
|
2603006000NRG23181120220481997
|
18/11/2022
|
SEEMA RANI
|
2603006WL018008
|
SEEMA RANI
|
00078
|
CNRB0006667
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971576
|
|
SEEMA RANI
|
()
|
|
148
|
FAZILKA
|
PB-03-006-041-001/489
()
|
2603006000NRG23181120220481999
|
18/11/2022
|
GURDEEP SINGH
|
2603006WL018008
|
GURDEEP SINGH
|
00078
|
CNRB0006667
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971594
|
|
GURDEEP SINGH
|
()
|
|
149
|
FAZILKA
|
PB-03-006-041-001/502
()
|
2603006000NRG23181120220482016
|
18/11/2022
|
PASHO BAI
|
2603006WL018008
|
PASHO BAI
|
00078
|
CNRB0006667
|
1350
|
1350
|
Processed
|
25/11/2022
|
|
6654971546
|
|
PASHO BAI
|
()
|
|
150
|
FAZILKA
|
PB-03-006-041-001/503
()
|
2603006000NRG23181120220482017
|
18/11/2022
|
SOMA BAI
|
2603006WL018008
|
SOMA BAI
|
00078
|
CNRB0006667
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971592
|
|
SOMA BAI
|
()
|
|
151
|
FAZILKA
|
PB-03-006-041-001/522
()
|
2603006000NRG23181120220482028
|
18/11/2022
|
HARBANS SINGH
|
2603006WL018008
|
HARBANS SINGH
|
00078
|
CNRB0006667
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971561
|
|
HARBANS SINGH
|
()
|
|
152
|
FAZILKA
|
PB-03-006-041-001/543
()
|
2603006000NRG23181120220482040
|
18/11/2022
|
TOSHA BAI
|
2603006WL018008
|
TOSHA BAI
|
00078
|
CNRB0006667
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971583
|
|
TOSHA BAI
|
()
|
|
153
|
FAZILKA
|
PB-03-006-041-001/545
()
|
2603006000NRG23181120220482044
|
18/11/2022
|
KIRNA BAI
|
2603006WL018008
|
KIRNA BAI
|
00078
|
CNRB0006667
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971555
|
|
KIRNA BAI
|
()
|
|
154
|
FAZILKA
|
PB-03-006-041-001/550
()
|
2603006000NRG23181120220482053
|
18/11/2022
|
KULWINDER SINGH
|
2603006WL018008
|
KULWINDER SINGH
|
00078
|
CNRB0006667
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971598
|
|
KULWINDER SINGH
|
()
|
|
155
|
FAZILKA
|
PB-03-006-041-001/550
()
|
2603006000NRG23181120220482052
|
18/11/2022
|
PINKI RANI
|
2603006WL018008
|
PINKI RANI
|
00078
|
CNRB0006667
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971396
|
|
PINKI RANI
|
()
|
|
156
|
FAZILKA
|
PB-03-006-041-001/550
()
|
2603006000NRG23181120220482051
|
18/11/2022
|
SUNIL KUMAR
|
2603006WL018008
|
SUNIL KUMAR
|
00078
|
CNRB0006667
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971550
|
|
SUNIL KUMAR
|
()
|
|
157
|
FAZILKA
|
PB-03-006-041-001/555
()
|
2603006000NRG23181120220482059
|
18/11/2022
|
SEEMA RANI
|
2603006WL018008
|
SEEMA RANI
|
00078
|
CNRB0006667
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971544
|
|
SEEMA RANI
|
()
|
|
158
|
FAZILKA
|
PB-03-006-041-001/557
()
|
2603006000NRG23181120220482061
|
18/11/2022
|
KRISHNA RANI
|
2603006WL018008
|
KRISHNA RANI
|
00078
|
CNRB0006667
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971563
|
|
KRISHNA RANI
|
()
|
|
159
|
FAZILKA
|
PB-03-006-041-001/562
()
|
2603006000NRG23181120220482064
|
18/11/2022
|
SANDEEP SINGH
|
2603006WL018008
|
SANDEEP SINGH
|
00078
|
CNRB0006667
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971545
|
|
SANDEEP SINGH
|
()
|
|
160
|
FAZILKA
|
PB-03-006-041-001/568
()
|
2603006000NRG23181120220482066
|
18/11/2022
|
SANDEEP SINGH
|
2603006WL018008
|
SANDEEP SINGH
|
00078
|
CNRB0006667
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971580
|
|
SANDEEP SINGH
|
()
|
|
161
|
FAZILKA
|
PB-03-006-041-001/574
()
|
2603006000NRG23181120220482068
|
18/11/2022
|
MANJEET KAUR
|
2603006WL018008
|
MANJEET KAUR
|
00078
|
CNRB0006667
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971578
|
|
MANJEET KAUR
|
()
|
|
162
|
FAZILKA
|
PB-03-006-041-001/574
()
|
2603006000NRG23181120220482067
|
18/11/2022
|
SONA SINGH
|
2603006WL018008
|
SONA SINGH
|
00078
|
CNRB0006667
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971579
|
|
SONA SINGH
|
()
|
|
163
|
FAZILKA
|
PB-03-006-041-001/87
()
|
2603006000NRG23181120220482089
|
18/11/2022
|
Raj Rani
|
2603006WL018008
|
Raj Rani
|
00078
|
CNRB0006667
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971595
|
|
Raj Rani
|
()
|
|
164
|
FAZILKA
|
PB-03-006-081-001/401
()
|
2603006000NRG23171120220480233
|
18/11/2022
|
Veero Bai
|
2603006WL017943
|
Veero Bai
|
00078
|
CNRB0006667
|
1590
|
1590
|
Processed
|
25/11/2022
|
|
6654971575
|
|
Veero Bai
|
()
|
|
165
|
FAZILKA
|
PB-03-006-081-001/435
()
|
2603006000NRG23171120220480254
|
18/11/2022
|
GAGANDEEP KAUR
|
2603006WL017943
|
GAGANDEEP KAUR
|
00078
|
CNRB0006667
|
1590
|
1590
|
Processed
|
25/11/2022
|
|
6654971559
|
|
GAGANDEEP KAUR
|
()
|
|
166
|
FAZILKA
|
PB-03-006-081-001/437
()
|
2603006000NRG23171120220480255
|
18/11/2022
|
SOMA RANI
|
2603006WL017943
|
SOMA RANI
|
00078
|
CNRB0006667
|
1590
|
1590
|
Processed
|
25/11/2022
|
|
6654971581
|
|
SOMA RANI
|
()
|
|
167
|
FAZILKA
|
PB-03-006-081-001/438
()
|
2603006000NRG23171120220480257
|
18/11/2022
|
BIMLA BAI
|
2603006WL017943
|
BIMLA BAI
|
00078
|
CNRB0006667
|
1060
|
1060
|
Processed
|
25/11/2022
|
|
6654971571
|
|
BIMLA BAI
|
()
|
|
168
|
FAZILKA
|
PB-03-006-081-001/438
()
|
2603006000NRG23171120220480256
|
18/11/2022
|
CHHINDER SINGH
|
2603006WL017943
|
CHHINDER SINGH
|
00078
|
CNRB0006667
|
1325
|
1325
|
Processed
|
25/11/2022
|
|
6654971548
|
|
CHHINDER SINGH
|
()
|
|
169
|
FAZILKA
|
PB-03-006-081-001/602
()
|
2603006000NRG23171120220480267
|
18/11/2022
|
KAILASH KAUR
|
2603006WL017943
|
KAILASH KAUR
|
00078
|
CNRB0006667
|
1590
|
1590
|
Processed
|
25/11/2022
|
|
6654971587
|
|
KAILASH KAUR
|
()
|
|
170
|
FAZILKA
|
PB-03-006-081-001/612
()
|
2603006000NRG23171120220480270
|
18/11/2022
|
BABU SINGH
|
2603006WL017943
|
BABU SINGH
|
00078
|
CNRB0006667
|
1590
|
1590
|
Processed
|
25/11/2022
|
|
6654971560
|
|
BABU SINGH
|
()
|
|
171
|
FAZILKA
|
PB-03-006-081-001/616
()
|
2603006000NRG23171120220480271
|
18/11/2022
|
SHINDER KAUR
|
2603006WL017943
|
SHINDER KAUR
|
00078
|
CNRB0006667
|
1590
|
1590
|
Processed
|
25/11/2022
|
|
6654971588
|
|
SHINDER KAUR
|
()
|
|
172
|
FAZILKA
|
PB-03-006-081-001/621
()
|
2603006000NRG23171120220480275
|
18/11/2022
|
KULWINDER KAUR
|
2603006WL017943
|
KULWINDER KAUR
|
00078
|
CNRB0006667
|
1590
|
1590
|
Processed
|
25/11/2022
|
|
6654971593
|
|
KULWINDER KAUR
|
()
|
|
173
|
FAZILKA
|
PB-03-006-081-001/76
()
|
2603006000NRG23171120220480283
|
18/11/2022
|
Nanko bai
|
2603006WL017943
|
Nanko bai
|
00078
|
CNRB0006667
|
1590
|
1590
|
Processed
|
25/11/2022
|
|
6654971586
|
|
Nanko bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88275
|
88275
|
|
|
|
|
|
|
|
|
174
|
FAZILKA
|
PB-03-006-014-001/218
()
|
2603006000NRG23181120220483670
|
18/11/2022
|
SUMAN RANI
|
2603006WL018090
|
SUMAN RANI
|
00089
|
CBIN0281462
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6654971291
|
|
SUMAN RANI
|
()
|
|
175
|
FAZILKA
|
PB-03-006-057-001/499
()
|
2603006000NRG23181120220481488
|
18/11/2022
|
SURJEETO BAI
|
2603006WL018003
|
SURJEETO BAI
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971287
|
|
SURJEETO BAI
|
()
|
|
176
|
FAZILKA
|
PB-03-006-072-001/380
()
|
2603006000NRG23181120220483530
|
18/11/2022
|
KULDEEP
|
2603006WL018080
|
KULDEEP
|
00089
|
CBIN0281462
|
1680
|
1680
|
Processed
|
25/11/2022
|
|
6654971286
|
|
KULDEEP
|
()
|
|
177
|
FAZILKA
|
PB-03-006-072-001/380
()
|
2603006000NRG23181120220483531
|
18/11/2022
|
RAJ RANI
|
2603006WL018080
|
RAJ RANI
|
00089
|
CBIN0281462
|
1680
|
1680
|
Processed
|
25/11/2022
|
|
6654971289
|
|
RAJ RANI
|
()
|
|
178
|
FAZILKA
|
PB-03-006-072-001/396
()
|
2603006000NRG23181120220483532
|
18/11/2022
|
SIKENDER SINGH
|
2603006WL018080
|
SIKENDER SINGH
|
00089
|
CBIN0281462
|
1680
|
1680
|
Processed
|
25/11/2022
|
|
6654971290
|
|
SIKENDER SINGH
|
()
|
|
179
|
FAZILKA
|
PB-03-006-072-001/404
()
|
2603006000NRG23181120220483534
|
18/11/2022
|
SURJEET SINGH
|
2603006WL018080
|
SURJEET SINGH
|
00089
|
CBIN0281462
|
1680
|
1680
|
Processed
|
25/11/2022
|
|
6654971292
|
|
SURJEET SINGH
|
()
|
|
180
|
FAZILKA
|
PB-03-006-108-001/167
()
|
2603006000NRG23181120220483441
|
18/11/2022
|
POORAN CHAND
|
2603006WL018074
|
POORAN CHAND
|
00089
|
CBIN0281462
|
765
|
765
|
Processed
|
25/11/2022
|
|
6654971285
|
|
POORAN CHAND
|
()
|
|
181
|
FAZILKA
|
PB-03-006-108-001/175
()
|
2603006000NRG23181120220483447
|
18/11/2022
|
PARKASH RANI
|
2603006WL018074
|
PARKASH RANI
|
00089
|
CBIN0281462
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6654971288
|
|
PARKASH RANI
|
()
|
|
182
|
FAZILKA
|
PB-03-006-108-001/191
()
|
2603006000NRG23181120220483458
|
18/11/2022
|
BHIMLA RANI
|
2603006WL018074
|
BHIMLA RANI
|
00089
|
CBIN0281462
|
1275
|
1275
|
Processed
|
25/11/2022
|
|
6654971284
|
|
BHIMLA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12300
|
12300
|
|
|
|
|
|
|
|
|
183
|
FAZILKA
|
PB-03-006-014-001/243
()
|
2603006000NRG23181120220483674
|
18/11/2022
|
MAHINDER KUMAR
|
2603006WL018090
|
MAHINDER KUMAR
|
00152
|
HDFC0000647
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654971606
|
|
MAHINDER KUMAR
|
()
|
|
184
|
FAZILKA
|
PB-03-006-056-001/306
()
|
2603006000NRG23171120220480293
|
18/11/2022
|
SOMA BAI
|
2603006WL017944
|
SOMA BAI
|
00152
|
HDFC0000647
|
1680
|
1680
|
Processed
|
25/11/2022
|
|
6654971609
|
|
SOMA BAI
|
()
|
|
185
|
FAZILKA
|
PB-03-006-057-001/554
()
|
2603006000NRG23181120220481500
|
18/11/2022
|
MANJU BALA
|
2603006WL018003
|
MANJU BALA
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971608
|
|
MANJU BALA
|
()
|
|
186
|
FAZILKA
|
PB-03-006-074-001/180
()
|
2603006000NRG23181120220482668
|
18/11/2022
|
SOMA RANI
|
2603006WL018041
|
SOMA RANI
|
00152
|
HDFC0000647
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654971607
|
|
SOMA RANI
|
()
|
|
187
|
FAZILKA
|
PB-03-006-074-001/182
()
|
2603006000NRG23181120220482627
|
18/11/2022
|
BALKAR SINGH
|
2603006WL018038
|
BALKAR SINGH
|
00152
|
HDFC0000647
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654971601
|
|
BALKAR SINGH
|
()
|
|
188
|
FAZILKA
|
PB-03-006-074-001/26
()
|
2603006000NRG23181120220482670
|
18/11/2022
|
ASHA RANI
|
2603006WL018041
|
ASHA RANI
|
00152
|
HDFC0000647
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654971602
|
|
ASHA RANI
|
()
|
|
189
|
FAZILKA
|
PB-03-006-074-001/283
()
|
2603006000NRG23181120220482674
|
18/11/2022
|
HANSA SINGH
|
2603006WL018041
|
HANSA SINGH
|
00152
|
HDFC0000647
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654971599
|
|
HANSA SINGH
|
()
|
|
190
|
FAZILKA
|
PB-03-006-122-001/30
()
|
2603006000NRG23181120220482678
|
18/11/2022
|
JAMNA
|
2603006WL018041
|
JAMNA
|
00152
|
HDFC0000647
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654971604
|
|
JAMNA
|
()
|
|
191
|
FAZILKA
|
PB-03-006-122-001/5
()
|
2603006000NRG23181120220482640
|
18/11/2022
|
MAHINDER SINGH
|
2603006WL018038
|
MAHINDER SINGH
|
00152
|
HDFC0000647
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654971600
|
|
MAHINDER SINGH
|
()
|
|
192
|
FAZILKA
|
PB-03-006-122-001/5
()
|
2603006000NRG23181120220482641
|
18/11/2022
|
PALO BAI
|
2603006WL018038
|
PALO BAI
|
00152
|
HDFC0000647
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654971603
|
|
PALO BAI
|
()
|
|
193
|
FAZILKA
|
PB-03-006-122-001/79
()
|
2603006000NRG23181120220482643
|
18/11/2022
|
SEEMA BAI
|
2603006WL018038
|
SEEMA BAI
|
00152
|
HDFC0000647
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654971605
|
|
SEEMA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18246
|
18246
|
|
|
|
|
|
|
|
|
194
|
FAZILKA
|
PB-03-006-073-001/143
()
|
2603006000NRG23181120220482567
|
18/11/2022
|
Sumitra Bai
|
2603006WL018033
|
Sumitra Bai
|
00152
|
HDFC0001423
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654971610
|
|
Sumitra Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
195
|
FAZILKA
|
PB-03-006-073-001/247
()
|
2603006000NRG23181120220482570
|
18/11/2022
|
AMIR SINGH
|
2603006WL018033
|
AMIR SINGH
|
00165
|
IBKL0001607
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654971615
|
|
AMIR SINGH
|
()
|
|
196
|
FAZILKA
|
PB-03-006-073-001/247
()
|
2603006000NRG23181120220482571
|
18/11/2022
|
KAJAL RANI
|
2603006WL018033
|
KAJAL RANI
|
00165
|
IBKL0001607
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654971616
|
|
KAJAL RANI
|
()
|
|
197
|
FAZILKA
|
PB-03-006-074-001/183
()
|
2603006000NRG23181120220482645
|
18/11/2022
|
SEEMA RANI
|
2603006WL018039
|
SEEMA RANI
|
00165
|
IBKL0001607
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654971613
|
|
SEEMA RANI
|
()
|
|
198
|
FAZILKA
|
PB-03-006-074-001/187
()
|
2603006000NRG23181120220482630
|
18/11/2022
|
SOMA RANI
|
2603006WL018038
|
SOMA RANI
|
00165
|
IBKL0001607
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654971614
|
|
SOMA RANI
|
()
|
|
199
|
FAZILKA
|
PB-03-006-074-001/190
()
|
2603006000NRG23181120220482631
|
18/11/2022
|
SHAM SINGH
|
2603006WL018038
|
SHAM SINGH
|
00165
|
IBKL0001607
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654971611
|
|
SHAM SINGH
|
()
|
|
200
|
FAZILKA
|
PB-03-006-122-001/40
()
|
2603006000NRG23181120220482680
|
18/11/2022
|
GURJANT SINGH
|
2603006WL018041
|
GURJANT SINGH
|
00165
|
IBKL0001607
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654971612
|
|
GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
201
|
FAZILKA
|
PB-03-006-090-001/291
()
|
2603006000NRG23181120220482222
|
18/11/2022
|
SURINER KUMAR
|
2603006WL018020
|
SURINER KUMAR
|
00168
|
ICIC0000785
|
1560
|
1560
|
Processed
|
25/11/2022
|
|
6654971617
|
|
SURINER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
202
|
FAZILKA
|
PB-03-006-014-001/31
()
|
2603006000NRG23181120220483682
|
18/11/2022
|
Girdhari
|
2603006WL018090
|
Girdhari
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654971164
|
|
Girdhari
|
()
|
|
203
|
FAZILKA
|
PB-03-006-033-001/118
()
|
2603006000NRG23181120220481532
|
18/11/2022
|
JASWINDER SINGH
|
2603006WL018005
|
JASWINDER SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971401
|
|
JASWINDER SINGH
|
()
|
|
204
|
FAZILKA
|
PB-03-006-033-001/143
()
|
2603006000NRG23181120220481535
|
18/11/2022
|
AMANDEEP KAUR
|
2603006WL018005
|
AMANDEEP KAUR
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971256
|
|
AMANDEEP KAUR
|
()
|
|
205
|
FAZILKA
|
PB-03-006-033-001/26
()
|
2603006000NRG23181120220481538
|
18/11/2022
|
Raj Rani
|
2603006WL018005
|
Raj Rani
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971371
|
|
Raj Rani
|
()
|
|
206
|
FAZILKA
|
PB-03-006-041-001/109
()
|
2603006000NRG23181120220481594
|
18/11/2022
|
Surjit Kaur
|
2603006WL018008
|
Surjit Kaur
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971367
|
|
Surjit Kaur
|
()
|
|
207
|
FAZILKA
|
PB-03-006-041-001/112
()
|
2603006000NRG23181120220481599
|
18/11/2022
|
Bhajno Bai
|
2603006WL018008
|
Bhajno Bai
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971310
|
|
Bhajno Bai
|
()
|
|
208
|
FAZILKA
|
PB-03-006-041-001/112
()
|
2603006000NRG23181120220481598
|
18/11/2022
|
Jangir singh
|
2603006WL018008
|
Jangir singh
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971299
|
|
Jangir singh
|
()
|
|
209
|
FAZILKA
|
PB-03-006-041-001/121
()
|
2603006000NRG23181120220481611
|
18/11/2022
|
Mukhtiar singh
|
2603006WL018008
|
Mukhtiar singh
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971403
|
|
Mukhtiar singh
|
()
|
|
210
|
FAZILKA
|
PB-03-006-041-001/128
()
|
2603006000NRG23181120220481617
|
18/11/2022
|
KASHMIR SINGH
|
2603006WL018008
|
KASHMIR SINGH
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971266
|
|
KASHMIR SINGH
|
()
|
|
211
|
FAZILKA
|
PB-03-006-041-001/128
()
|
2603006000NRG23181120220481616
|
18/11/2022
|
Manjeet kaur
|
2603006WL018008
|
Manjeet kaur
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971468
|
|
Manjeet kaur
|
()
|
|
212
|
FAZILKA
|
PB-03-006-041-001/129
()
|
2603006000NRG23181120220481618
|
18/11/2022
|
SURJEET KAUR
|
2603006WL018008
|
SURJEET KAUR
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971621
|
|
SURJEET KAUR
|
()
|
|
213
|
FAZILKA
|
PB-03-006-041-001/130
()
|
2603006000NRG23181120220481619
|
18/11/2022
|
JASVEER KAUR
|
2603006WL018008
|
JASVEER KAUR
|
00176
|
IDIB000F518
|
1350
|
1350
|
Processed
|
25/11/2022
|
|
6654971453
|
|
JASVEER KAUR
|
()
|
|
214
|
FAZILKA
|
PB-03-006-041-001/132
()
|
2603006000NRG23181120220481621
|
18/11/2022
|
ANITA RANI
|
2603006WL018008
|
ANITA RANI
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971646
|
|
ANITA RANI
|
()
|
|
215
|
FAZILKA
|
PB-03-006-041-001/133
()
|
2603006000NRG23181120220481622
|
18/11/2022
|
JASVEER KAUR
|
2603006WL018008
|
JASVEER KAUR
|
00176
|
IDIB000F518
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
6654971449
|
|
JASVEER KAUR
|
()
|
|
216
|
FAZILKA
|
PB-03-006-041-001/146
()
|
2603006000NRG23181120220481634
|
18/11/2022
|
Lallo
|
2603006WL018008
|
Lallo
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971096
|
|
Lallo
|
()
|
|
217
|
FAZILKA
|
PB-03-006-041-001/152
()
|
2603006000NRG23181120220481641
|
18/11/2022
|
Raj singh
|
2603006WL018008
|
Raj singh
|
00176
|
IDIB000F518
|
1350
|
1350
|
Processed
|
25/11/2022
|
|
6654971643
|
|
Raj singh
|
()
|
|
218
|
FAZILKA
|
PB-03-006-041-001/153
()
|
2603006000NRG23181120220481642
|
18/11/2022
|
HARMESH SINGH
|
2603006WL018008
|
HARMESH SINGH
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971642
|
|
HARMESH SINGH
|
()
|
|
219
|
FAZILKA
|
PB-03-006-041-001/16
()
|
2603006000NRG23181120220481649
|
18/11/2022
|
SHAMBO BAI
|
2603006WL018008
|
SHAMBO BAI
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971400
|
|
SHAMBO BAI
|
()
|
|
220
|
FAZILKA
|
PB-03-006-041-001/163
()
|
2603006000NRG23181120220481653
|
18/11/2022
|
preto bai
|
2603006WL018008
|
preto bai
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971628
|
|
preto bai
|
()
|
|
221
|
FAZILKA
|
PB-03-006-041-001/169
()
|
2603006000NRG23181120220481658
|
18/11/2022
|
JEETO BAI
|
2603006WL018008
|
JEETO BAI
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971119
|
|
JEETO BAI
|
()
|
|
222
|
FAZILKA
|
PB-03-006-041-001/17
()
|
2603006000NRG23181120220481662
|
18/11/2022
|
Jaswant singh
|
2603006WL018008
|
Jaswant singh
|
00176
|
IDIB000F518
|
1350
|
1350
|
Processed
|
25/11/2022
|
|
6654971098
|
|
Jaswant singh
|
()
|
|
223
|
FAZILKA
|
PB-03-006-041-001/172
()
|
2603006000NRG23181120220481666
|
18/11/2022
|
GURNAM SINGH
|
2603006WL018008
|
GURNAM SINGH
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971484
|
|
GURNAM SINGH
|
()
|
|
224
|
FAZILKA
|
PB-03-006-041-001/172
()
|
2603006000NRG23181120220481667
|
18/11/2022
|
PARAMJEET KAUR
|
2603006WL018008
|
PARAMJEET KAUR
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971402
|
|
PARAMJEET KAUR
|
()
|
|
225
|
FAZILKA
|
PB-03-006-041-001/175
()
|
2603006000NRG23181120220481668
|
18/11/2022
|
RAJ SINGH
|
2603006WL018008
|
RAJ SINGH
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971623
|
|
RAJ SINGH
|
()
|
|
226
|
FAZILKA
|
PB-03-006-041-001/175
()
|
2603006000NRG23181120220481669
|
18/11/2022
|
RIMPA RANI
|
2603006WL018008
|
RIMPA RANI
|
00176
|
IDIB000F518
|
1350
|
1350
|
Processed
|
25/11/2022
|
|
6654971104
|
|
RIMPA RANI
|
()
|
|
227
|
FAZILKA
|
PB-03-006-041-001/176
()
|
2603006000NRG23181120220481670
|
18/11/2022
|
CHINDER SINGH
|
2603006WL018008
|
CHINDER SINGH
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971350
|
|
CHINDER SINGH
|
()
|
|
228
|
FAZILKA
|
PB-03-006-041-001/181
()
|
2603006000NRG23181120220481676
|
18/11/2022
|
BHANO
|
2603006WL018008
|
BHANO
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971219
|
|
BHANO
|
()
|
|
229
|
FAZILKA
|
PB-03-006-041-001/183
()
|
2603006000NRG23181120220481678
|
18/11/2022
|
KUSHLIA BAI
|
2603006WL018008
|
KUSHLIA BAI
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971644
|
|
KUSHLIA BAI
|
()
|
|
230
|
FAZILKA
|
PB-03-006-041-001/187
()
|
2603006000NRG23181120220481682
|
18/11/2022
|
SUNITA RANI
|
2603006WL018008
|
SUNITA RANI
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971108
|
|
SUNITA RANI
|
()
|
|
231
|
FAZILKA
|
PB-03-006-041-001/193
()
|
2603006000NRG23181120220481689
|
18/11/2022
|
GEETA RANI
|
2603006WL018008
|
GEETA RANI
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971311
|
|
GEETA RANI
|
()
|
|
232
|
FAZILKA
|
PB-03-006-041-001/194
()
|
2603006000NRG23181120220481690
|
18/11/2022
|
RESHMA RANI
|
2603006WL018008
|
RESHMA RANI
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971270
|
|
RESHMA RANI
|
()
|
|
233
|
FAZILKA
|
PB-03-006-041-001/197
()
|
2603006000NRG23181120220481695
|
18/11/2022
|
SOMA BAI
|
2603006WL018008
|
SOMA BAI
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971529
|
|
SOMA BAI
|
()
|
|
234
|
FAZILKA
|
PB-03-006-041-001/198
()
|
2603006000NRG23181120220481697
|
18/11/2022
|
Bahiya Bai
|
2603006WL018008
|
Bahiya Bai
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971636
|
|
Bahiya Bai
|
()
|
|
235
|
FAZILKA
|
PB-03-006-041-001/202
()
|
2603006000NRG23181120220481701
|
18/11/2022
|
SHERO BAI
|
2603006WL018008
|
SHERO BAI
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971619
|
|
SHERO BAI
|
()
|
|
236
|
FAZILKA
|
PB-03-006-041-001/207
()
|
2603006000NRG23181120220481705
|
18/11/2022
|
Parmjeet Kaur
|
2603006WL018008
|
Parmjeet Kaur
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971312
|
|
Parmjeet Kaur
|
()
|
|
237
|
FAZILKA
|
PB-03-006-041-001/21
()
|
2603006000NRG23181120220481707
|
18/11/2022
|
Kulwant Kaur
|
2603006WL018008
|
Kulwant Kaur
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971421
|
|
Kulwant Kaur
|
()
|
|
238
|
FAZILKA
|
PB-03-006-041-001/212
()
|
2603006000NRG23181120220481711
|
18/11/2022
|
Madan Singh
|
2603006WL018008
|
Madan Singh
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971323
|
|
Madan Singh
|
()
|
|
239
|
FAZILKA
|
PB-03-006-041-001/214
()
|
2603006000NRG23181120220481714
|
18/11/2022
|
JASWANT SINGH
|
2603006WL018008
|
JASWANT SINGH
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971630
|
|
JASWANT SINGH
|
()
|
|
240
|
FAZILKA
|
PB-03-006-041-001/219
()
|
2603006000NRG23181120220481719
|
18/11/2022
|
Kabal Singh
|
2603006WL018008
|
Kabal Singh
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971352
|
|
Kabal Singh
|
()
|
|
241
|
FAZILKA
|
PB-03-006-041-001/226
()
|
2603006000NRG23181120220481727
|
18/11/2022
|
Anita Devi
|
2603006WL018008
|
Anita Devi
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971420
|
|
Anita Devi
|
()
|
|
242
|
FAZILKA
|
PB-03-006-041-001/235
()
|
2603006000NRG23181120220481741
|
18/11/2022
|
Bimla Rai
|
2603006WL018008
|
Bimla Rai
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971452
|
|
Bimla Rai
|
()
|
|
243
|
FAZILKA
|
PB-03-006-041-001/249
()
|
2603006000NRG23181120220481752
|
18/11/2022
|
Baker Singh
|
2603006WL018008
|
Baker Singh
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971629
|
|
Baker Singh
|
()
|
|
244
|
FAZILKA
|
PB-03-006-041-001/269
()
|
2603006000NRG23181120220481766
|
18/11/2022
|
MAHINDER SINGH
|
2603006WL018008
|
MAHINDER SINGH
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971641
|
|
MAHINDER SINGH
|
()
|
|
245
|
FAZILKA
|
PB-03-006-041-001/269
()
|
2603006000NRG23181120220481767
|
18/11/2022
|
SURJEETO BAI
|
2603006WL018008
|
SURJEETO BAI
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971105
|
|
SURJEETO BAI
|
()
|
|
246
|
FAZILKA
|
PB-03-006-041-001/292
()
|
2603006000NRG23181120220481789
|
18/11/2022
|
Bashir Singh
|
2603006WL018008
|
Bashir Singh
|
00176
|
IDIB000F518
|
1350
|
1350
|
Processed
|
25/11/2022
|
|
6654971272
|
|
Bashir Singh
|
()
|
|
247
|
FAZILKA
|
PB-03-006-041-001/292
()
|
2603006000NRG23181120220481790
|
18/11/2022
|
Parmjeet Kaur
|
2603006WL018008
|
Parmjeet Kaur
|
00176
|
IDIB000F518
|
1350
|
1350
|
Processed
|
25/11/2022
|
|
6654971315
|
|
Parmjeet Kaur
|
()
|
|
248
|
FAZILKA
|
PB-03-006-041-001/30
()
|
2603006000NRG23181120220481797
|
18/11/2022
|
Tosa bai
|
2603006WL018008
|
Tosa bai
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971318
|
|
Tosa bai
|
()
|
|
249
|
FAZILKA
|
PB-03-006-041-001/308
()
|
2603006000NRG23181120220481804
|
18/11/2022
|
Chiman Singh
|
2603006WL018008
|
Chiman Singh
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971618
|
|
Chiman Singh
|
()
|
|
250
|
FAZILKA
|
PB-03-006-041-001/356
()
|
2603006000NRG23181120220481854
|
18/11/2022
|
paso bai
|
2603006WL018008
|
paso bai
|
00176
|
IDIB000F518
|
1350
|
1350
|
Processed
|
25/11/2022
|
|
6654971633
|
|
paso bai
|
()
|
|
251
|
FAZILKA
|
PB-03-006-041-001/367
()
|
2603006000NRG23181120220481863
|
18/11/2022
|
NIRMAL KAUR
|
2603006WL018008
|
NIRMAL KAUR
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971647
|
|
NIRMAL KAUR
|
()
|
|
252
|
FAZILKA
|
PB-03-006-041-001/370
()
|
2603006000NRG23181120220481865
|
18/11/2022
|
prmjeet kaur
|
2603006WL018008
|
prmjeet kaur
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971320
|
|
prmjeet kaur
|
()
|
|
253
|
FAZILKA
|
PB-03-006-041-001/371
()
|
2603006000NRG23181120220481866
|
18/11/2022
|
Hansa singh
|
2603006WL018008
|
Hansa singh
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971640
|
|
Hansa singh
|
()
|
|
254
|
FAZILKA
|
PB-03-006-041-001/38
()
|
2603006000NRG23181120220481873
|
18/11/2022
|
Resema BAi
|
2603006WL018008
|
Resema BAi
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971519
|
|
Resema BAi
|
()
|
|
255
|
FAZILKA
|
PB-03-006-041-001/40
()
|
2603006000NRG23181120220481894
|
18/11/2022
|
Surjeet singh
|
2603006WL018008
|
Surjeet singh
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971440
|
|
Surjeet singh
|
()
|
|
256
|
FAZILKA
|
PB-03-006-041-001/402
()
|
2603006000NRG23181120220481896
|
18/11/2022
|
Kulwant Singh
|
2603006WL018008
|
Kulwant Singh
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971627
|
|
Kulwant Singh
|
()
|
|
257
|
FAZILKA
|
PB-03-006-041-001/403
()
|
2603006000NRG23181120220481898
|
18/11/2022
|
Satnam Singh
|
2603006WL018008
|
Satnam Singh
|
00176
|
IDIB000F518
|
540
|
540
|
Processed
|
25/11/2022
|
|
6654971650
|
|
Satnam Singh
|
()
|
|
258
|
FAZILKA
|
PB-03-006-041-001/403
()
|
2603006000NRG23181120220481899
|
18/11/2022
|
Simranjit Kaur
|
2603006WL018008
|
Simranjit Kaur
|
00176
|
IDIB000F518
|
1350
|
1350
|
Processed
|
25/11/2022
|
|
6654971419
|
|
Simranjit Kaur
|
()
|
|
259
|
FAZILKA
|
PB-03-006-041-001/405
()
|
2603006000NRG23181120220481902
|
18/11/2022
|
Mahinder Singh
|
2603006WL018008
|
Mahinder Singh
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971267
|
|
Mahinder Singh
|
()
|
|
260
|
FAZILKA
|
PB-03-006-041-001/407
()
|
2603006000NRG23181120220481906
|
18/11/2022
|
KAILASH
|
2603006WL018008
|
KAILASH
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971451
|
|
KAILASH
|
()
|
|
261
|
FAZILKA
|
PB-03-006-041-001/408
()
|
2603006000NRG23181120220481907
|
18/11/2022
|
NIHALO BAI
|
2603006WL018008
|
NIHALO BAI
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971454
|
|
NIHALO BAI
|
()
|
|
262
|
FAZILKA
|
PB-03-006-041-001/41
()
|
2603006000NRG23181120220481909
|
18/11/2022
|
Jaswinder Kaur
|
2603006WL018008
|
Jaswinder Kaur
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971307
|
|
Jaswinder Kaur
|
()
|
|
263
|
FAZILKA
|
PB-03-006-041-001/412
()
|
2603006000NRG23181120220481912
|
18/11/2022
|
Sumitra Bai
|
2603006WL018008
|
Sumitra Bai
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971366
|
|
Sumitra Bai
|
()
|
|
264
|
FAZILKA
|
PB-03-006-041-001/421
()
|
2603006000NRG23181120220481921
|
18/11/2022
|
Baljit Kaur
|
2603006WL018008
|
Baljit Kaur
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971268
|
|
Baljit Kaur
|
()
|
|
265
|
FAZILKA
|
PB-03-006-041-001/421
()
|
2603006000NRG23181120220481920
|
18/11/2022
|
Jaswant Singh
|
2603006WL018008
|
Jaswant Singh
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971117
|
|
Jaswant Singh
|
()
|
|
266
|
FAZILKA
|
PB-03-006-041-001/422
()
|
2603006000NRG23181120220481923
|
18/11/2022
|
Gurbachan Singh
|
2603006WL018008
|
Gurbachan Singh
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971322
|
|
Gurbachan Singh
|
()
|
|
267
|
FAZILKA
|
PB-03-006-041-001/422
()
|
2603006000NRG23181120220481922
|
18/11/2022
|
Hans Kaur
|
2603006WL018008
|
Hans Kaur
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971269
|
|
Hans Kaur
|
()
|
|
268
|
FAZILKA
|
PB-03-006-041-001/425
()
|
2603006000NRG23181120220481927
|
18/11/2022
|
Jeeta Singh
|
2603006WL018008
|
Jeeta Singh
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971364
|
|
Jeeta Singh
|
()
|
|
269
|
FAZILKA
|
PB-03-006-041-001/431
()
|
2603006000NRG23181120220481939
|
18/11/2022
|
AMARJEET KAUR
|
2603006WL018008
|
AMARJEET KAUR
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971651
|
|
AMARJEET KAUR
|
()
|
|
270
|
FAZILKA
|
PB-03-006-041-001/433
()
|
2603006000NRG23181120220481941
|
18/11/2022
|
RUPINDER KAUR
|
2603006WL018008
|
RUPINDER KAUR
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971115
|
|
RUPINDER KAUR
|
()
|
|
271
|
FAZILKA
|
PB-03-006-041-001/438
()
|
2603006000NRG23181120220481946
|
18/11/2022
|
KUSHLIYA BAI
|
2603006WL018008
|
KUSHLIYA BAI
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971116
|
|
KUSHLIYA BAI
|
()
|
|
272
|
FAZILKA
|
PB-03-006-041-001/441
()
|
2603006000NRG23181120220481949
|
18/11/2022
|
JEET SINGH
|
2603006WL018008
|
JEET SINGH
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971349
|
|
JEET SINGH
|
()
|
|
273
|
FAZILKA
|
PB-03-006-041-001/444
()
|
2603006000NRG23181120220481954
|
18/11/2022
|
CHHINDER
|
2603006WL018008
|
CHHINDER
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971217
|
|
CHHINDER
|
()
|
|
274
|
FAZILKA
|
PB-03-006-041-001/446
()
|
2603006000NRG23181120220481955
|
18/11/2022
|
KULWANT
|
2603006WL018008
|
KULWANT
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971301
|
|
KULWANT
|
()
|
|
275
|
FAZILKA
|
PB-03-006-041-001/446
()
|
2603006000NRG23181120220481956
|
18/11/2022
|
SEEMA RANI
|
2603006WL018008
|
SEEMA RANI
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971313
|
|
SEEMA RANI
|
()
|
|
276
|
FAZILKA
|
PB-03-006-041-001/450
()
|
2603006000NRG23181120220481960
|
18/11/2022
|
BALWINDER SINGH
|
2603006WL018008
|
BALWINDER SINGH
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971099
|
|
BALWINDER SINGH
|
()
|
|
277
|
FAZILKA
|
PB-03-006-041-001/450
()
|
2603006000NRG23181120220481961
|
18/11/2022
|
SUNITA
|
2603006WL018008
|
SUNITA
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971634
|
|
SUNITA
|
()
|
|
278
|
FAZILKA
|
PB-03-006-041-001/453
()
|
2603006000NRG23181120220481964
|
18/11/2022
|
JASWANT SINGH
|
2603006WL018008
|
JASWANT SINGH
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971632
|
|
JASWANT SINGH
|
()
|
|
279
|
FAZILKA
|
PB-03-006-041-001/457
()
|
2603006000NRG23181120220481968
|
18/11/2022
|
SHEELO BAI
|
2603006WL018008
|
SHEELO BAI
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971218
|
|
SHEELO BAI
|
()
|
|
280
|
FAZILKA
|
PB-03-006-041-001/46
()
|
2603006000NRG23181120220481972
|
18/11/2022
|
HARNAM SINGH
|
2603006WL018008
|
HARNAM SINGH
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971622
|
|
HARNAM SINGH
|
()
|
|
281
|
FAZILKA
|
PB-03-006-041-001/46
()
|
2603006000NRG23181120220481973
|
18/11/2022
|
Munno Bai
|
2603006WL018008
|
Munno Bai
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971637
|
|
Munno Bai
|
()
|
|
282
|
FAZILKA
|
PB-03-006-041-001/468
()
|
2603006000NRG23181120220481981
|
18/11/2022
|
SAROJ RANI
|
2603006WL018008
|
SAROJ RANI
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971102
|
|
SAROJ RANI
|
()
|
|
283
|
FAZILKA
|
PB-03-006-041-001/475
()
|
2603006000NRG23181120220481983
|
18/11/2022
|
HARNAM SINGH
|
2603006WL018008
|
HARNAM SINGH
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971631
|
|
HARNAM SINGH
|
()
|
|
284
|
FAZILKA
|
PB-03-006-041-001/482
()
|
2603006000NRG23181120220481992
|
18/11/2022
|
GAGAN PREET KAUR
|
2603006WL018008
|
GAGAN PREET KAUR
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971444
|
|
GAGAN PREET KAUR
|
()
|
|
285
|
FAZILKA
|
PB-03-006-041-001/482
()
|
2603006000NRG23181120220481991
|
18/11/2022
|
PAPPU SINGH
|
2603006WL018008
|
PAPPU SINGH
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971504
|
|
PAPPU SINGH
|
()
|
|
286
|
FAZILKA
|
PB-03-006-041-001/483
()
|
2603006000NRG23181120220481994
|
18/11/2022
|
KULWINDER KAUR
|
2603006WL018008
|
KULWINDER KAUR
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971363
|
|
KULWINDER KAUR
|
()
|
|
287
|
FAZILKA
|
PB-03-006-041-001/483
()
|
2603006000NRG23181120220481993
|
18/11/2022
|
RAJINDER SINGH
|
2603006WL018008
|
RAJINDER SINGH
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971265
|
|
RAJINDER SINGH
|
()
|
|
288
|
FAZILKA
|
PB-03-006-041-001/485
()
|
2603006000NRG23181120220481995
|
18/11/2022
|
RANJEET KAUR
|
2603006WL018008
|
RANJEET KAUR
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971399
|
|
RANJEET KAUR
|
()
|
|
289
|
FAZILKA
|
PB-03-006-041-001/489
()
|
2603006000NRG23181120220482000
|
18/11/2022
|
PARKASH KAUR
|
2603006WL018008
|
PARKASH KAUR
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971308
|
|
PARKASH KAUR
|
()
|
|
290
|
FAZILKA
|
PB-03-006-041-001/490
()
|
2603006000NRG23181120220482002
|
18/11/2022
|
RESHAM SINGH
|
2603006WL018008
|
RESHAM SINGH
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971620
|
|
RESHAM SINGH
|
()
|
|
291
|
FAZILKA
|
PB-03-006-041-001/491
()
|
2603006000NRG23181120220482003
|
18/11/2022
|
PARMJEET KAUR
|
2603006WL018008
|
PARMJEET KAUR
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971113
|
|
PARMJEET KAUR
|
()
|
|
292
|
FAZILKA
|
PB-03-006-041-001/496
()
|
2603006000NRG23181120220482006
|
18/11/2022
|
JAGJEET SINGH
|
2603006WL018008
|
JAGJEET SINGH
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971635
|
|
JAGJEET SINGH
|
()
|
|
293
|
FAZILKA
|
PB-03-006-041-001/496
()
|
2603006000NRG23181120220482007
|
18/11/2022
|
KAILAH RANI
|
2603006WL018008
|
KAILAH RANI
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971103
|
|
KAILAH RANI
|
()
|
|
294
|
FAZILKA
|
PB-03-006-041-001/498
()
|
2603006000NRG23181120220482008
|
18/11/2022
|
PARVEEN KAUR
|
2603006WL018008
|
PARVEEN KAUR
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971483
|
|
PARVEEN KAUR
|
()
|
|
295
|
FAZILKA
|
PB-03-006-041-001/499
()
|
2603006000NRG23181120220482009
|
18/11/2022
|
SONA SINGH
|
2603006WL018008
|
SONA SINGH
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971107
|
|
SONA SINGH
|
()
|
|
296
|
FAZILKA
|
PB-03-006-041-001/501
()
|
2603006000NRG23181120220482015
|
18/11/2022
|
BALKAR SINGH
|
2603006WL018008
|
BALKAR SINGH
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971625
|
|
BALKAR SINGH
|
()
|
|
297
|
FAZILKA
|
PB-03-006-041-001/505
()
|
2603006000NRG23181120220482018
|
18/11/2022
|
MANJEET KAUR
|
2603006WL018008
|
MANJEET KAUR
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971481
|
|
MANJEET KAUR
|
()
|
|
298
|
FAZILKA
|
PB-03-006-041-001/511
()
|
2603006000NRG23181120220482021
|
18/11/2022
|
BOOTA SINGH
|
2603006WL018008
|
BOOTA SINGH
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971303
|
|
BOOTA SINGH
|
()
|
|
299
|
FAZILKA
|
PB-03-006-041-001/511
()
|
2603006000NRG23181120220482020
|
18/11/2022
|
SHINDO BAI
|
2603006WL018008
|
SHINDO BAI
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971305
|
|
SHINDO BAI
|
()
|
|
300
|
FAZILKA
|
PB-03-006-041-001/514
()
|
2603006000NRG23181120220482023
|
18/11/2022
|
KANTO BAI
|
2603006WL018008
|
KANTO BAI
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971317
|
|
KANTO BAI
|
()
|
|
301
|
FAZILKA
|
PB-03-006-041-001/514
()
|
2603006000NRG23181120220482022
|
18/11/2022
|
MAHINDER SINGH
|
2603006WL018008
|
MAHINDER SINGH
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971361
|
|
MAHINDER SINGH
|
()
|
|
302
|
FAZILKA
|
PB-03-006-041-001/516
()
|
2603006000NRG23181120220482024
|
18/11/2022
|
JEET SINGH
|
2603006WL018008
|
JEET SINGH
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971300
|
|
JEET SINGH
|
()
|
|
303
|
FAZILKA
|
PB-03-006-041-001/516
()
|
2603006000NRG23181120220482025
|
18/11/2022
|
KULWINDER KAUR
|
2603006WL018008
|
KULWINDER KAUR
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971321
|
|
KULWINDER KAUR
|
()
|
|
304
|
FAZILKA
|
PB-03-006-041-001/525
()
|
2603006000NRG23181120220482030
|
18/11/2022
|
HARNEK SINGH
|
2603006WL018008
|
HARNEK SINGH
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971624
|
|
HARNEK SINGH
|
()
|
|
305
|
FAZILKA
|
PB-03-006-041-001/525
()
|
2603006000NRG23181120220482031
|
18/11/2022
|
KRISHNA RANI
|
2603006WL018008
|
KRISHNA RANI
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971485
|
|
KRISHNA RANI
|
()
|
|
306
|
FAZILKA
|
PB-03-006-041-001/527
()
|
2603006000NRG23181120220482032
|
18/11/2022
|
BAGVA BAI
|
2603006WL018008
|
BAGVA BAI
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971306
|
|
BAGVA BAI
|
()
|
|
307
|
FAZILKA
|
PB-03-006-041-001/530
()
|
2603006000NRG23181120220482033
|
18/11/2022
|
MEETO BAI
|
2603006WL018008
|
MEETO BAI
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971354
|
|
MEETO BAI
|
()
|
|
308
|
FAZILKA
|
PB-03-006-041-001/534
()
|
2603006000NRG23181120220482035
|
18/11/2022
|
RAJ SINGH
|
2603006WL018008
|
RAJ SINGH
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971360
|
|
RAJ SINGH
|
()
|
|
309
|
FAZILKA
|
PB-03-006-041-001/534
()
|
2603006000NRG23181120220482034
|
18/11/2022
|
SEEMA RANI
|
2603006WL018008
|
SEEMA RANI
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971314
|
|
SEEMA RANI
|
()
|
|
310
|
FAZILKA
|
PB-03-006-041-001/540
()
|
2603006000NRG23181120220482036
|
18/11/2022
|
PREM SINGH
|
2603006WL018008
|
PREM SINGH
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971271
|
|
PREM SINGH
|
()
|
|
311
|
FAZILKA
|
PB-03-006-041-001/541
()
|
2603006000NRG23181120220482037
|
18/11/2022
|
RAMESH SINGH
|
2603006WL018008
|
RAMESH SINGH
|
00176
|
IDIB000F518
|
1350
|
1350
|
Processed
|
25/11/2022
|
|
6654971118
|
|
RAMESH SINGH
|
()
|
|
312
|
FAZILKA
|
PB-03-006-041-001/543
()
|
2603006000NRG23181120220482039
|
18/11/2022
|
BALWINDER SINGH
|
2603006WL018008
|
BALWINDER SINGH
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971273
|
|
BALWINDER SINGH
|
()
|
|
313
|
FAZILKA
|
PB-03-006-041-001/544
()
|
2603006000NRG23181120220482041
|
18/11/2022
|
JASWINDER SINGH
|
2603006WL018008
|
JASWINDER SINGH
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971355
|
|
JASWINDER SINGH
|
()
|
|
314
|
FAZILKA
|
PB-03-006-041-001/544
()
|
2603006000NRG23181120220482042
|
18/11/2022
|
NIRMAL KAUR
|
2603006WL018008
|
NIRMAL KAUR
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971309
|
|
NIRMAL KAUR
|
()
|
|
315
|
FAZILKA
|
PB-03-006-041-001/545
()
|
2603006000NRG23181120220482043
|
18/11/2022
|
ANGREJ SINGH
|
2603006WL018008
|
ANGREJ SINGH
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971302
|
|
ANGREJ SINGH
|
()
|
|
316
|
FAZILKA
|
PB-03-006-041-001/546
()
|
2603006000NRG23181120220482045
|
18/11/2022
|
AASHA BAI
|
2603006WL018008
|
AASHA BAI
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971316
|
|
AASHA BAI
|
()
|
|
317
|
FAZILKA
|
PB-03-006-041-001/546
()
|
2603006000NRG23181120220482046
|
18/11/2022
|
SONA SINGH
|
2603006WL018008
|
SONA SINGH
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971353
|
|
SONA SINGH
|
()
|
|
318
|
FAZILKA
|
PB-03-006-041-001/548
()
|
2603006000NRG23181120220482047
|
18/11/2022
|
GURNAM SINGH
|
2603006WL018008
|
GURNAM SINGH
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971626
|
|
GURNAM SINGH
|
()
|
|
319
|
FAZILKA
|
PB-03-006-041-001/548
()
|
2603006000NRG23181120220482048
|
18/11/2022
|
KAILASH RANI
|
2603006WL018008
|
KAILASH RANI
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971106
|
|
KAILASH RANI
|
()
|
|
320
|
FAZILKA
|
PB-03-006-041-001/551
()
|
2603006000NRG23181120220482055
|
18/11/2022
|
SUNITA RANI
|
2603006WL018008
|
SUNITA RANI
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971482
|
|
SUNITA RANI
|
()
|
|
321
|
FAZILKA
|
PB-03-006-041-001/553
()
|
2603006000NRG23181120220482056
|
18/11/2022
|
LAL SINGH
|
2603006WL018008
|
LAL SINGH
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971351
|
|
LAL SINGH
|
()
|
|
322
|
FAZILKA
|
PB-03-006-041-001/553
()
|
2603006000NRG23181120220482057
|
18/11/2022
|
PASHO BAI
|
2603006WL018008
|
PASHO BAI
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971319
|
|
PASHO BAI
|
()
|
|
323
|
FAZILKA
|
PB-03-006-041-001/557
()
|
2603006000NRG23181120220482060
|
18/11/2022
|
SWARAN SINGH
|
2603006WL018008
|
SWARAN SINGH
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971097
|
|
SWARAN SINGH
|
()
|
|
324
|
FAZILKA
|
PB-03-006-041-001/560
()
|
2603006000NRG23181120220482062
|
18/11/2022
|
MANDEEP SINGH
|
2603006WL018008
|
MANDEEP SINGH
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971505
|
|
MANDEEP SINGH
|
()
|
|
325
|
FAZILKA
|
PB-03-006-041-001/562
()
|
2603006000NRG23181120220482065
|
18/11/2022
|
PARVEEN KAUR
|
2603006WL018008
|
PARVEEN KAUR
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971520
|
|
PARVEEN KAUR
|
()
|
|
326
|
FAZILKA
|
PB-03-006-041-001/6
()
|
2603006000NRG23181120220482070
|
18/11/2022
|
Kiker singh
|
2603006WL018008
|
Kiker singh
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971304
|
|
Kiker singh
|
()
|
|
327
|
FAZILKA
|
PB-03-006-041-001/71
()
|
2603006000NRG23181120220482079
|
18/11/2022
|
Kashmir singh
|
2603006WL018008
|
Kashmir singh
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971645
|
|
Kashmir singh
|
()
|
|
328
|
FAZILKA
|
PB-03-006-041-001/9
()
|
2603006000NRG23181120220482090
|
18/11/2022
|
Bhaksish singh
|
2603006WL018008
|
Bhaksish singh
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971649
|
|
Bhaksish singh
|
()
|
|
329
|
FAZILKA
|
PB-03-006-041-001/9
()
|
2603006000NRG23181120220482091
|
18/11/2022
|
Perkash Kaur
|
2603006WL018008
|
Perkash Kaur
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971450
|
|
Perkash Kaur
|
()
|
|
330
|
FAZILKA
|
PB-03-006-041-001/91
()
|
2603006000NRG23181120220482092
|
18/11/2022
|
Jeet singh
|
2603006WL018008
|
Jeet singh
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971638
|
|
Jeet singh
|
()
|
|
331
|
FAZILKA
|
PB-03-006-041-001/91
()
|
2603006000NRG23181120220482093
|
18/11/2022
|
Permjeet Kaur
|
2603006WL018008
|
Permjeet Kaur
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971639
|
|
Permjeet Kaur
|
()
|
|
332
|
FAZILKA
|
PB-03-006-041-001/98
()
|
2603006000NRG23181120220482096
|
18/11/2022
|
Asha rani
|
2603006WL018008
|
Asha rani
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971648
|
|
Asha rani
|
()
|
|
333
|
FAZILKA
|
PB-03-006-056-001/111
()
|
2603006000NRG23181120220482231
|
18/11/2022
|
GURMEET
|
2603006WL018021
|
GURMEET
|
00176
|
IDIB000F518
|
500
|
500
|
Processed
|
25/11/2022
|
|
6654971250
|
|
GURMEET
|
()
|
|
334
|
FAZILKA
|
PB-03-006-056-001/140
()
|
2603006000NRG23181120220482237
|
18/11/2022
|
SANTOSH
|
2603006WL018021
|
SANTOSH
|
00176
|
IDIB000F518
|
500
|
500
|
Processed
|
25/11/2022
|
|
6654971368
|
|
SANTOSH
|
()
|
|
335
|
FAZILKA
|
PB-03-006-056-001/143
()
|
2603006000NRG23181120220482238
|
18/11/2022
|
PALWINDER KAUR
|
2603006WL018021
|
PALWINDER KAUR
|
00176
|
IDIB000F518
|
500
|
500
|
Processed
|
25/11/2022
|
|
6654971160
|
|
PALWINDER KAUR
|
()
|
|
336
|
FAZILKA
|
PB-03-006-056-001/150
()
|
2603006000NRG23181120220482241
|
18/11/2022
|
PALO BAI
|
2603006WL018021
|
PALO BAI
|
00176
|
IDIB000F518
|
500
|
500
|
Processed
|
25/11/2022
|
|
6654971249
|
|
PALO BAI
|
()
|
|
337
|
FAZILKA
|
PB-03-006-056-001/175
()
|
2603006000NRG23181120220482243
|
18/11/2022
|
SOMA BAI
|
2603006WL018021
|
SOMA BAI
|
00176
|
IDIB000F518
|
250
|
250
|
Processed
|
25/11/2022
|
|
6654971138
|
|
SOMA BAI
|
()
|
|
338
|
FAZILKA
|
PB-03-006-056-001/191
()
|
2603006000NRG23181120220482246
|
18/11/2022
|
Amro Bai
|
2603006WL018021
|
Amro Bai
|
00176
|
IDIB000F518
|
500
|
500
|
Processed
|
25/11/2022
|
|
6654971211
|
|
Amro Bai
|
()
|
|
339
|
FAZILKA
|
PB-03-006-056-001/304
()
|
2603006000NRG23171120220480290
|
18/11/2022
|
CHIMAN SINGH
|
2603006WL017944
|
CHIMAN SINGH
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
25/11/2022
|
|
6654971365
|
|
CHIMAN SINGH
|
()
|
|
340
|
FAZILKA
|
PB-03-006-056-001/304
()
|
2603006000NRG23171120220480291
|
18/11/2022
|
VEERO BAI
|
2603006WL017944
|
VEERO BAI
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
25/11/2022
|
|
6654971112
|
|
VEERO BAI
|
()
|
|
341
|
FAZILKA
|
PB-03-006-056-001/326
()
|
2603006000NRG23171120220480294
|
18/11/2022
|
Balwinder Singh
|
2603006WL017944
|
Balwinder Singh
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
25/11/2022
|
|
6654971362
|
|
Balwinder Singh
|
()
|
|
342
|
FAZILKA
|
PB-03-006-056-001/326
()
|
2603006000NRG23171120220480295
|
18/11/2022
|
Parkash Kaur
|
2603006WL017944
|
Parkash Kaur
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
25/11/2022
|
|
6654971532
|
|
Parkash Kaur
|
()
|
|
343
|
FAZILKA
|
PB-03-006-056-001/345
()
|
2603006000NRG23171120220480296
|
18/11/2022
|
Des Raj
|
2603006WL017944
|
Des Raj
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
25/11/2022
|
|
6654971357
|
|
Des Raj
|
()
|
|
344
|
FAZILKA
|
PB-03-006-056-001/345
()
|
2603006000NRG23171120220480297
|
18/11/2022
|
Sawrana Rani
|
2603006WL017944
|
Sawrana Rani
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
25/11/2022
|
|
6654971538
|
|
Sawrana Rani
|
()
|
|
345
|
FAZILKA
|
PB-03-006-056-001/69
()
|
2603006000NRG23171120220480301
|
18/11/2022
|
Bibo Bai
|
2603006WL017944
|
Bibo Bai
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
25/11/2022
|
|
6654971424
|
|
Bibo Bai
|
()
|
|
346
|
FAZILKA
|
PB-03-006-067-001/598
()
|
2603006000NRG23181120220482777
|
18/11/2022
|
GURPAL SAJVAR
|
2603006WL018048
|
GURPAL SAJVAR
|
00176
|
IDIB000F518
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654971153
|
|
GURPAL SAJVAR
|
()
|
|
347
|
FAZILKA
|
PB-03-006-067-001/688
()
|
2603006000NRG23181120220482778
|
18/11/2022
|
AMRISH SINGH
|
2603006WL018048
|
AMRISH SINGH
|
00176
|
IDIB000F518
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654971141
|
|
AMRISH SINGH
|
()
|
|
348
|
FAZILKA
|
PB-03-006-067-001/688
()
|
2603006000NRG23181120220482779
|
18/11/2022
|
VEENA RANI
|
2603006WL018048
|
VEENA RANI
|
00176
|
IDIB000F518
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654971142
|
|
VEENA RANI
|
()
|
|
349
|
FAZILKA
|
PB-03-006-073-001/126
()
|
2603006000NRG23181120220482565
|
18/11/2022
|
SIRO BAI
|
2603006WL018033
|
SIRO BAI
|
00176
|
IDIB000F518
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654971123
|
|
SIRO BAI
|
()
|
|
350
|
FAZILKA
|
PB-03-006-074-001/280
()
|
2603006000NRG23181120220482672
|
18/11/2022
|
DARSHNA RANI
|
2603006WL018041
|
DARSHNA RANI
|
00176
|
IDIB000F518
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654971173
|
|
DARSHNA RANI
|
()
|
|
351
|
FAZILKA
|
PB-03-006-074-001/283
()
|
2603006000NRG23181120220482675
|
18/11/2022
|
PARAMJEET KAUR
|
2603006WL018041
|
PARAMJEET KAUR
|
00176
|
IDIB000F518
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654971199
|
|
PARAMJEET KAUR
|
()
|
|
352
|
FAZILKA
|
PB-03-006-074-001/286
()
|
2603006000NRG23181120220482677
|
18/11/2022
|
SAROJ RANI
|
2603006WL018041
|
SAROJ RANI
|
00176
|
IDIB000F518
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654971373
|
|
SAROJ RANI
|
()
|
|
353
|
FAZILKA
|
PB-03-006-081-001/201
()
|
2603006000NRG23171120220480169
|
18/11/2022
|
MANJEET KAUR
|
2603006WL017943
|
MANJEET KAUR
|
00176
|
IDIB000F518
|
1325
|
1325
|
Processed
|
25/11/2022
|
|
6654971461
|
|
MANJEET KAUR
|
()
|
|
354
|
FAZILKA
|
PB-03-006-081-001/215
()
|
2603006000NRG23171120220480173
|
18/11/2022
|
Rajo bai
|
2603006WL017943
|
Rajo bai
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
25/11/2022
|
|
6654971527
|
|
Rajo bai
|
()
|
|
355
|
FAZILKA
|
PB-03-006-081-001/271
()
|
2603006000NRG23171120220480194
|
18/11/2022
|
RAJ RANI
|
2603006WL017943
|
RAJ RANI
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
25/11/2022
|
|
6654971409
|
|
RAJ RANI
|
()
|
|
356
|
FAZILKA
|
PB-03-006-081-001/358
()
|
2603006000NRG23171120220480214
|
18/11/2022
|
Sukhwinder Kaur
|
2603006WL017943
|
Sukhwinder Kaur
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
25/11/2022
|
|
6654971136
|
|
Sukhwinder Kaur
|
()
|
|
357
|
FAZILKA
|
PB-03-006-081-001/389
()
|
2603006000NRG23171120220480227
|
18/11/2022
|
Ishro Bai
|
2603006WL017943
|
Ishro Bai
|
00176
|
IDIB000F518
|
1325
|
1325
|
Processed
|
25/11/2022
|
|
6654971460
|
|
Ishro Bai
|
()
|
|
358
|
FAZILKA
|
PB-03-006-081-001/391
()
|
2603006000NRG23171120220480228
|
18/11/2022
|
Gurmukh Singh
|
2603006WL017943
|
Gurmukh Singh
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
25/11/2022
|
|
6654971134
|
|
Gurmukh Singh
|
()
|
|
359
|
FAZILKA
|
PB-03-006-081-001/391
()
|
2603006000NRG23171120220480229
|
18/11/2022
|
NARINDER PAL KAUR
|
2603006WL017943
|
NARINDER PAL KAUR
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
25/11/2022
|
|
6654971135
|
|
NARINDER PAL KAUR
|
()
|
|
360
|
FAZILKA
|
PB-03-006-081-001/402
()
|
2603006000NRG23171120220480236
|
18/11/2022
|
Rano Bai
|
2603006WL017943
|
Rano Bai
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
25/11/2022
|
|
6654971404
|
|
Rano Bai
|
()
|
|
361
|
FAZILKA
|
PB-03-006-081-001/407
()
|
2603006000NRG23171120220480237
|
18/11/2022
|
Jajj singh
|
2603006WL017943
|
Jajj singh
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
25/11/2022
|
|
6654971459
|
|
Jajj singh
|
()
|
|
362
|
FAZILKA
|
PB-03-006-081-001/413
()
|
2603006000NRG23171120220480239
|
18/11/2022
|
Raja singh
|
2603006WL017943
|
Raja singh
|
00176
|
IDIB000F518
|
1325
|
1325
|
Processed
|
25/11/2022
|
|
6654971457
|
|
Raja singh
|
()
|
|
363
|
FAZILKA
|
PB-03-006-081-001/416
()
|
2603006000NRG23171120220480241
|
18/11/2022
|
KALAISH KAUR
|
2603006WL017943
|
KALAISH KAUR
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
25/11/2022
|
|
6654971458
|
|
KALAISH KAUR
|
()
|
|
364
|
FAZILKA
|
PB-03-006-081-001/417
()
|
2603006000NRG23171120220480242
|
18/11/2022
|
JAGGA SINGH
|
2603006WL017943
|
JAGGA SINGH
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
25/11/2022
|
|
6654971405
|
|
JAGGA SINGH
|
()
|
|
365
|
FAZILKA
|
PB-03-006-081-001/417
()
|
2603006000NRG23171120220480243
|
18/11/2022
|
VEERO BAI
|
2603006WL017943
|
VEERO BAI
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
25/11/2022
|
|
6654971406
|
|
VEERO BAI
|
()
|
|
366
|
FAZILKA
|
PB-03-006-081-001/420
()
|
2603006000NRG23171120220480249
|
18/11/2022
|
BALWINDER KAUR
|
2603006WL017943
|
BALWINDER KAUR
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
25/11/2022
|
|
6654971411
|
|
BALWINDER KAUR
|
()
|
|
367
|
FAZILKA
|
PB-03-006-081-001/420
()
|
2603006000NRG23171120220480248
|
18/11/2022
|
HARWINDER SINGH
|
2603006WL017943
|
HARWINDER SINGH
|
00176
|
IDIB000F518
|
1060
|
1060
|
Processed
|
25/11/2022
|
|
6654971464
|
|
HARWINDER SINGH
|
()
|
|
368
|
FAZILKA
|
PB-03-006-081-001/421
()
|
2603006000NRG23171120220480250
|
18/11/2022
|
MAHINDRO BAI
|
2603006WL017943
|
MAHINDRO BAI
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
25/11/2022
|
|
6654971470
|
|
MAHINDRO BAI
|
()
|
|
369
|
FAZILKA
|
PB-03-006-081-001/43
()
|
2603006000NRG23171120220480252
|
18/11/2022
|
Maya bai
|
2603006WL017943
|
Maya bai
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
25/11/2022
|
|
6654971408
|
|
Maya bai
|
()
|
|
370
|
FAZILKA
|
PB-03-006-081-001/443
()
|
2603006000NRG23171120220480258
|
18/11/2022
|
SEEMA BAI
|
2603006WL017943
|
SEEMA BAI
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
25/11/2022
|
|
6654971469
|
|
SEEMA BAI
|
()
|
|
371
|
FAZILKA
|
PB-03-006-081-001/444
()
|
2603006000NRG23171120220480259
|
18/11/2022
|
HARJINDER KAUR
|
2603006WL017943
|
HARJINDER KAUR
|
00176
|
IDIB000F518
|
1060
|
1060
|
Processed
|
25/11/2022
|
|
6654971410
|
|
HARJINDER KAUR
|
()
|
|
372
|
FAZILKA
|
PB-03-006-081-001/451
()
|
2603006000NRG23171120220480260
|
18/11/2022
|
JEET KAUR
|
2603006WL017943
|
JEET KAUR
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
25/11/2022
|
|
6654971251
|
|
JEET KAUR
|
()
|
|
373
|
FAZILKA
|
PB-03-006-081-001/61
()
|
2603006000NRG23171120220480269
|
18/11/2022
|
Surjito
|
2603006WL017943
|
Surjito
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
25/11/2022
|
|
6654971407
|
|
Surjito
|
()
|
|
374
|
FAZILKA
|
PB-03-006-081-001/96
()
|
2603006000NRG23171120220480288
|
18/11/2022
|
Hersh deep
|
2603006WL017943
|
Hersh deep
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
25/11/2022
|
|
6654971423
|
|
Hersh deep
|
()
|
|
375
|
FAZILKA
|
PB-03-006-102-001/138
()
|
2603006000NRG23181120220482171
|
18/11/2022
|
PARMJEET KAUR
|
2603006WL018013
|
PARMJEET KAUR
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971498
|
|
PARMJEET KAUR
|
()
|
|
376
|
FAZILKA
|
PB-03-006-102-001/182
()
|
2603006000NRG23181120220482174
|
18/11/2022
|
DURGO BAI
|
2603006WL018013
|
DURGO BAI
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971509
|
|
DURGO BAI
|
()
|
|
377
|
FAZILKA
|
PB-03-006-102-001/224
()
|
2603006000NRG23181120220482175
|
18/11/2022
|
RANJEET SINGH
|
2603006WL018013
|
RANJEET SINGH
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971448
|
|
RANJEET SINGH
|
()
|
|
378
|
FAZILKA
|
PB-03-006-102-001/30
()
|
2603006000NRG23181120220482179
|
18/11/2022
|
PARMJEET KAUR
|
2603006WL018013
|
PARMJEET KAUR
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971254
|
|
PARMJEET KAUR
|
()
|
|
379
|
FAZILKA
|
PB-03-006-102-001/38
()
|
2603006000NRG23181120220482181
|
18/11/2022
|
CHINDO BAI
|
2603006WL018013
|
CHINDO BAI
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971533
|
|
CHINDO BAI
|
()
|
|
380
|
FAZILKA
|
PB-03-006-102-001/79
()
|
2603006000NRG23181120220482186
|
18/11/2022
|
Seema rani
|
2603006WL018013
|
Seema rani
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971255
|
|
Seema rani
|
()
|
|
381
|
FAZILKA
|
PB-03-006-108-001/190
()
|
2603006000NRG23181120220483457
|
18/11/2022
|
SHIMLA RANI
|
2603006WL018074
|
SHIMLA RANI
|
00176
|
IDIB000F518
|
1275
|
1275
|
Processed
|
25/11/2022
|
|
6654971372
|
|
SHIMLA RANI
|
()
|
|
382
|
FAZILKA
|
PB-03-006-122-001/301
()
|
2603006000NRG23181120220482635
|
18/11/2022
|
SOMA
|
2603006WL018038
|
SOMA
|
00176
|
IDIB000F518
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654971370
|
|
SOMA
|
()
|
|
383
|
FAZILKA
|
PB-03-006-122-001/334
()
|
2603006000NRG23181120220482638
|
18/11/2022
|
JASWINDER SINGH
|
2603006WL018038
|
JASWINDER SINGH
|
00176
|
IDIB000F518
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654971446
|
|
JASWINDER SINGH
|
()
|
|
384
|
FAZILKA
|
PB-03-006-122-001/334
()
|
2603006000NRG23181120220482639
|
18/11/2022
|
KIRANDEEP KAUR
|
2603006WL018038
|
KIRANDEEP KAUR
|
00176
|
IDIB000F518
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654971445
|
|
KIRANDEEP KAUR
|
()
|
|
385
|
FAZILKA
|
PB-03-006-129-001/20
()
|
2603006000NRG23181120220482251
|
18/11/2022
|
VEENA RANI
|
2603006WL018021
|
VEENA RANI
|
00176
|
IDIB000F518
|
500
|
500
|
Processed
|
25/11/2022
|
|
6654971447
|
|
VEENA RANI
|
()
|
|
386
|
FAZILKA
|
PB-03-006-129-001/21
()
|
2603006000NRG23181120220482252
|
18/11/2022
|
ASHOK SINGH
|
2603006WL018021
|
ASHOK SINGH
|
00176
|
IDIB000F518
|
500
|
500
|
Processed
|
25/11/2022
|
|
6654971359
|
|
ASHOK SINGH
|
()
|
|
387
|
FAZILKA
|
PB-03-006-129-001/22
()
|
2603006000NRG23181120220482253
|
18/11/2022
|
PARKASH KAUR
|
2603006WL018021
|
PARKASH KAUR
|
00176
|
IDIB000F518
|
250
|
250
|
Processed
|
25/11/2022
|
|
6654971206
|
|
PARKASH KAUR
|
()
|
|
388
|
FAZILKA
|
PB-03-006-129-001/23
()
|
2603006000NRG23181120220482254
|
18/11/2022
|
NIMO
|
2603006WL018021
|
NIMO
|
00176
|
IDIB000F518
|
500
|
500
|
Processed
|
25/11/2022
|
|
6654971369
|
|
NIMO
|
()
|
|
389
|
FAZILKA
|
PB-03-006-129-001/31
()
|
2603006000NRG23181120220482255
|
18/11/2022
|
BUDH SINGH
|
2603006WL018021
|
BUDH SINGH
|
00176
|
IDIB000F518
|
500
|
500
|
Processed
|
25/11/2022
|
|
6654971358
|
|
BUDH SINGH
|
()
|
|
390
|
FAZILKA
|
PB-03-006-129-001/32
()
|
2603006000NRG23181120220482257
|
18/11/2022
|
RANO
|
2603006WL018021
|
RANO
|
00176
|
IDIB000F518
|
500
|
500
|
Processed
|
25/11/2022
|
|
6654971161
|
|
RANO
|
()
|
|
391
|
FAZILKA
|
PB-03-006-129-001/43
()
|
2603006000NRG23181120220482258
|
18/11/2022
|
KRISHAN SINGH
|
2603006WL018021
|
KRISHAN SINGH
|
00176
|
IDIB000F518
|
500
|
500
|
Processed
|
25/11/2022
|
|
6654971356
|
|
KRISHAN SINGH
|
()
|
|
392
|
FAZILKA
|
PB-03-006-129-001/51
()
|
2603006000NRG23181120220482259
|
18/11/2022
|
MANJEET KAUR
|
2603006WL018021
|
MANJEET KAUR
|
00176
|
IDIB000F518
|
500
|
500
|
Processed
|
25/11/2022
|
|
6654971152
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287020
|
287020
|
|
|
|
|
|
|
|
|
393
|
FAZILKA
|
PB-03-006-014-001/188
()
|
2603006000NRG23181120220483667
|
18/11/2022
|
SANDEEP KUMAR
|
2603006WL018090
|
SANDEEP KUMAR
|
00349
|
PSIB0000432
|
765
|
765
|
Processed
|
25/11/2022
|
|
6654971465
|
|
SANDEEP KUMAR
|
()
|
|
394
|
FAZILKA
|
PB-03-006-057-001/190
()
|
2603006000NRG23181120220481465
|
18/11/2022
|
PUSHPA
|
2603006WL018003
|
PUSHPA
|
00349
|
PSIB0000432
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971432
|
|
PUSHPA
|
()
|
|
395
|
FAZILKA
|
PB-03-006-081-001/584
()
|
2603006000NRG23171120220480265
|
18/11/2022
|
SURJEET SINGH
|
2603006WL017943
|
SURJEET SINGH
|
00349
|
PSIB0000432
|
1590
|
1590
|
Processed
|
25/11/2022
|
|
6654971433
|
|
SURJEET SINGH
|
()
|
|
396
|
FAZILKA
|
PB-03-006-108-001/168
()
|
2603006000NRG23181120220483443
|
18/11/2022
|
IQBAL SINGH
|
2603006WL018074
|
IQBAL SINGH
|
00349
|
PSIB0000432
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6654971201
|
|
IQBAL SINGH
|
()
|
|
397
|
FAZILKA
|
PB-03-006-122-001/61
()
|
2603006000NRG23181120220482642
|
18/11/2022
|
SHINDER SINGH
|
2603006WL018038
|
SHINDER SINGH
|
00349
|
PSIB0000432
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654971121
|
|
SHINDER SINGH
|
()
|
|
398
|
FAZILKA
|
PB-03-006-122-001/7
()
|
2603006000NRG23181120220482646
|
18/11/2022
|
HARNAM SINGH
|
2603006WL018039
|
HARNAM SINGH
|
00349
|
PSIB0000432
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654971126
|
|
HARNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8259
|
8259
|
|
|
|
|
|
|
|
|
399
|
FAZILKA
|
PB-03-006-057-001/417
()
|
2603006000NRG23181120220481481
|
18/11/2022
|
SWARNA BAI
|
2603006WL018003
|
SWARNA BAI
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971169
|
|
SWARNA BAI
|
()
|
|
400
|
FAZILKA
|
PB-03-006-057-001/432
()
|
2603006000NRG23181120220481482
|
18/11/2022
|
MANJEET KAUR
|
2603006WL018003
|
MANJEET KAUR
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971398
|
|
MANJEET KAUR
|
()
|
|
401
|
FAZILKA
|
PB-03-006-057-001/555
()
|
2603006000NRG23181120220481501
|
18/11/2022
|
BHUPINDER KAUR
|
2603006WL018003
|
BHUPINDER KAUR
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971456
|
|
BHUPINDER KAUR
|
()
|
|
402
|
FAZILKA
|
PB-03-006-057-001/570
()
|
2603006000NRG23181120220481505
|
18/11/2022
|
BHAJANO BAI
|
2603006WL018003
|
BHAJANO BAI
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971144
|
|
BHAJANO BAI
|
()
|
|
403
|
FAZILKA
|
PB-03-006-057-001/570
()
|
2603006000NRG23181120220481504
|
18/11/2022
|
JOGINDER SINGH
|
2603006WL018003
|
JOGINDER SINGH
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971145
|
|
JOGINDER SINGH
|
()
|
|
404
|
FAZILKA
|
PB-03-006-057-001/70
()
|
2603006000NRG23181120220481515
|
18/11/2022
|
bood singh
|
2603006WL018003
|
bood singh
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971513
|
|
bood singh
|
()
|
|
405
|
FAZILKA
|
PB-03-006-097-001/100
()
|
2603006000NRG23181120220482100
|
18/11/2022
|
JASWINDER KAUR
|
2603006WL018009
|
JASWINDER KAUR
|
00349
|
PSIB0021491
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6654971514
|
|
JASWINDER KAUR
|
()
|
|
406
|
FAZILKA
|
PB-03-006-097-001/101
()
|
2603006000NRG23181120220482101
|
18/11/2022
|
BALJEET SINGH
|
2603006WL018009
|
BALJEET SINGH
|
00349
|
PSIB0021491
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654971257
|
|
BALJEET SINGH
|
()
|
|
407
|
FAZILKA
|
PB-03-006-097-001/101
()
|
2603006000NRG23181120220482102
|
18/11/2022
|
SEEMA RANI
|
2603006WL018009
|
SEEMA RANI
|
00349
|
PSIB0021491
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654971259
|
|
SEEMA RANI
|
()
|
|
408
|
FAZILKA
|
PB-03-006-097-001/106
()
|
2603006000NRG23181120220482103
|
18/11/2022
|
VEERPAL KAUR
|
2603006WL018009
|
VEERPAL KAUR
|
00349
|
PSIB0021491
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6654971510
|
|
VEERPAL KAUR
|
()
|
|
409
|
FAZILKA
|
PB-03-006-097-001/113
()
|
2603006000NRG23181120220482106
|
18/11/2022
|
MAYA BAI
|
2603006WL018009
|
MAYA BAI
|
00349
|
PSIB0021491
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654971428
|
|
MAYA BAI
|
()
|
|
410
|
FAZILKA
|
PB-03-006-097-001/122
()
|
2603006000NRG23181120220482107
|
18/11/2022
|
VEERPAL KAUR
|
2603006WL018009
|
VEERPAL KAUR
|
00349
|
PSIB0021491
|
1275
|
1275
|
Processed
|
25/11/2022
|
|
6654971435
|
|
VEERPAL KAUR
|
()
|
|
411
|
FAZILKA
|
PB-03-006-097-001/124
()
|
2603006000NRG23181120220482108
|
18/11/2022
|
NIMO RANI
|
2603006WL018009
|
NIMO RANI
|
00349
|
PSIB0021491
|
1275
|
1275
|
Processed
|
25/11/2022
|
|
6654971429
|
|
NIMO RANI
|
()
|
|
412
|
FAZILKA
|
PB-03-006-097-001/52
()
|
2603006000NRG23181120220482122
|
18/11/2022
|
Sukhdev singh
|
2603006WL018009
|
Sukhdev singh
|
00349
|
PSIB0021491
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654971466
|
|
Sukhdev singh
|
()
|
|
413
|
FAZILKA
|
PB-03-006-097-001/63
()
|
2603006000NRG23181120220482124
|
18/11/2022
|
Jarnail Kaur
|
2603006WL018009
|
Jarnail Kaur
|
00349
|
PSIB0021491
|
1275
|
1275
|
Processed
|
25/11/2022
|
|
6654971417
|
|
Jarnail Kaur
|
()
|
|
414
|
FAZILKA
|
PB-03-006-097-001/69
()
|
2603006000NRG23181120220482125
|
18/11/2022
|
Veerpal Kaur
|
2603006WL018009
|
Veerpal Kaur
|
00349
|
PSIB0021491
|
255
|
255
|
Processed
|
25/11/2022
|
|
6654971511
|
|
Veerpal Kaur
|
()
|
|
415
|
FAZILKA
|
PB-03-006-097-001/93
()
|
2603006000NRG23181120220482132
|
18/11/2022
|
Jato Bai
|
2603006WL018009
|
Jato Bai
|
00349
|
PSIB0021491
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654971258
|
|
Jato Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
416
|
FAZILKA
|
PB-03-006-090-001/29
()
|
2603006000NRG23181120220482221
|
18/11/2022
|
RAJ RANI
|
2603006WL018020
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/11/2022
|
|
6654971209
|
|
RAJ RANI
|
()
|
|
417
|
FAZILKA
|
PB-03-006-102-001/240
()
|
2603006000NRG23181120220482177
|
18/11/2022
|
PARAMJEET SINGH
|
2603006WL018013
|
PARAMJEET SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971534
|
|
PARAMJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
418
|
FAZILKA
|
PB-03-006-057-001/388
()
|
2603006000NRG23181120220481479
|
18/11/2022
|
MANJEET KAUR
|
2603006WL018003
|
MANJEET KAUR
|
00354
|
PUNB0000100
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
6654971477
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
419
|
FAZILKA
|
PB-03-006-041-001/485
()
|
2603006000NRG23181120220481996
|
18/11/2022
|
RAJ KUMAR
|
2603006WL018008
|
RAJ KUMAR
|
00354
|
PUNB0017400
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971110
|
|
RAJ KUMAR
|
()
|
|
420
|
FAZILKA
|
PB-03-006-057-001/538
()
|
2603006000NRG23181120220481496
|
18/11/2022
|
RAJINDER KUMAR
|
2603006WL018003
|
RAJINDER KUMAR
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971471
|
|
RAJINDER KUMAR
|
()
|
|
421
|
FAZILKA
|
PB-03-006-074-001/180
()
|
2603006000NRG23181120220482667
|
18/11/2022
|
SATNAM SINGH
|
2603006WL018041
|
SATNAM SINGH
|
00354
|
PUNB0017400
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654971473
|
|
SATNAM SINGH
|
()
|
|
422
|
FAZILKA
|
PB-03-006-079-001/307
()
|
2603006000NRG23171120220480409
|
18/11/2022
|
RESHMA BAI
|
2603006WL017945
|
RESHMA BAI
|
00354
|
PUNB0017400
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
6654971162
|
|
RESHMA BAI
|
()
|
|
423
|
FAZILKA
|
PB-03-006-085-001/138
()
|
2603006000NRG23181120220482143
|
18/11/2022
|
Gurdit Singh
|
2603006WL018011
|
Gurdit Singh
|
00354
|
PUNB0017400
|
1680
|
1680
|
Processed
|
25/11/2022
|
|
6654971539
|
|
Gurdit Singh
|
()
|
|
424
|
FAZILKA
|
PB-03-006-108-001/117
()
|
2603006000NRG23181120220483419
|
18/11/2022
|
Bhajan Lal
|
2603006WL018074
|
Bhajan Lal
|
00354
|
PUNB0017400
|
510
|
510
|
Processed
|
25/11/2022
|
|
6654971143
|
|
Bhajan Lal
|
()
|
|
425
|
FAZILKA
|
PB-03-006-122-001/80
()
|
2603006000NRG23181120220482685
|
18/11/2022
|
MAHINDER
|
2603006WL018041
|
MAHINDER
|
00354
|
PUNB0017400
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654971140
|
|
MAHINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9944
|
9944
|
|
|
|
|
|
|
|
|
426
|
FAZILKA
|
PB-03-006-014-001/146
()
|
2603006000NRG23181120220483665
|
18/11/2022
|
RADHE SHAM
|
2603006WL018090
|
RADHE SHAM
|
00354
|
PUNB0027510
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654971455
|
|
RADHE SHAM
|
()
|
|
427
|
FAZILKA
|
PB-03-006-014-001/218
()
|
2603006000NRG23181120220483669
|
18/11/2022
|
OM PARKASH
|
2603006WL018090
|
OM PARKASH
|
00354
|
PUNB0027510
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6654971139
|
|
OM PARKASH
|
()
|
|
428
|
FAZILKA
|
PB-03-006-014-001/272
()
|
2603006000NRG23181120220483677
|
18/11/2022
|
MANI RAM
|
2603006WL018090
|
MANI RAM
|
00354
|
PUNB0027510
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654971172
|
|
MANI RAM
|
()
|
|
429
|
FAZILKA
|
PB-03-006-033-001/111
()
|
2603006000NRG23181120220481531
|
18/11/2022
|
GURDIYAL SINGH
|
2603006WL018005
|
GURDIYAL SINGH
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971475
|
|
GURDIYAL SINGH
|
()
|
|
430
|
FAZILKA
|
PB-03-006-041-001/472
()
|
2603006000NRG23181120220481982
|
18/11/2022
|
PALA SINGH
|
2603006WL018008
|
PALA SINGH
|
00354
|
PUNB0027510
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971528
|
|
PALA SINGH
|
()
|
|
431
|
FAZILKA
|
PB-03-006-074-001/187
()
|
2603006000NRG23181120220482629
|
18/11/2022
|
SOHAN SINGH
|
2603006WL018038
|
SOHAN SINGH
|
00354
|
PUNB0027510
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654971472
|
|
SOHAN SINGH
|
()
|
|
432
|
FAZILKA
|
PB-03-006-079-001/312
()
|
2603006000NRG23171120220480414
|
18/11/2022
|
KULWINDER KAUR
|
2603006WL017945
|
KULWINDER KAUR
|
00354
|
PUNB0027510
|
750
|
750
|
Processed
|
25/11/2022
|
|
6654971526
|
|
KULWINDER KAUR
|
()
|
|
433
|
FAZILKA
|
PB-03-006-097-001/139
()
|
2603006000NRG23181120220482111
|
18/11/2022
|
CHARANJEET KAUR
|
2603006WL018009
|
CHARANJEET KAUR
|
00354
|
PUNB0027510
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654971524
|
|
CHARANJEET KAUR
|
()
|
|
434
|
FAZILKA
|
PB-03-006-108-001/186
()
|
2603006000NRG23181120220483453
|
18/11/2022
|
LEKH RAJ
|
2603006WL018074
|
LEKH RAJ
|
00354
|
PUNB0027510
|
510
|
510
|
Processed
|
25/11/2022
|
|
6654971215
|
|
LEKH RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11682
|
11682
|
|
|
|
|
|
|
|
|
435
|
FAZILKA
|
PB-03-006-119-001/22
()
|
2603006000NRG23181120220483524
|
18/11/2022
|
BIMLA RANI
|
2603006WL018077
|
BIMLA RANI
|
00354
|
PUNB0075900
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654971128
|
|
BIMLA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
436
|
FAZILKA
|
PB-03-006-085-001/101
()
|
2603006000NRG23181120220482138
|
18/11/2022
|
Chhinder Kaur
|
2603006WL018011
|
Chhinder Kaur
|
00354
|
PUNB0171410
|
1680
|
1680
|
Processed
|
25/11/2022
|
|
6654971436
|
|
Chhinder Kaur
|
()
|
|
437
|
FAZILKA
|
PB-03-006-085-001/117
()
|
2603006000NRG23181120220482142
|
18/11/2022
|
BALJINDER KAUR
|
2603006WL018011
|
BALJINDER KAUR
|
00354
|
PUNB0171410
|
1680
|
1680
|
Processed
|
25/11/2022
|
|
6654971437
|
|
BALJINDER KAUR
|
()
|
|
438
|
FAZILKA
|
PB-03-006-085-001/117
()
|
2603006000NRG23181120220482141
|
18/11/2022
|
GURPREET SINGH
|
2603006WL018011
|
GURPREET SINGH
|
00354
|
PUNB0171410
|
1680
|
1680
|
Processed
|
25/11/2022
|
|
6654971438
|
|
GURPREET SINGH
|
()
|
|
439
|
FAZILKA
|
PB-03-006-108-001/172
()
|
2603006000NRG23181120220483445
|
18/11/2022
|
SEEMA RANI
|
2603006WL018074
|
SEEMA RANI
|
00354
|
PUNB0171410
|
1275
|
1275
|
Processed
|
25/11/2022
|
|
6654971154
|
|
SEEMA RANI
|
()
|
|
440
|
FAZILKA
|
PB-03-006-108-001/178
()
|
2603006000NRG23181120220483449
|
18/11/2022
|
SURINDER KUMAR
|
2603006WL018074
|
SURINDER KUMAR
|
00354
|
PUNB0171410
|
255
|
255
|
Processed
|
25/11/2022
|
|
6654971252
|
|
SURINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6570
|
6570
|
|
|
|
|
|
|
|
|
441
|
FAZILKA
|
PB-03-006-090-001/222
()
|
2603006000NRG23181120220482219
|
18/11/2022
|
Malkeet Singh
|
2603006WL018020
|
Malkeet Singh
|
00354
|
PUNB0345100
|
1560
|
1560
|
Processed
|
25/11/2022
|
|
6654971223
|
|
Malkeet Singh
|
()
|
|
442
|
FAZILKA
|
PB-03-006-090-001/291
()
|
2603006000NRG23181120220482223
|
18/11/2022
|
GEETA RANI
|
2603006WL018020
|
GEETA RANI
|
00354
|
PUNB0345100
|
1560
|
1560
|
Processed
|
25/11/2022
|
|
6654971204
|
|
GEETA RANI
|
()
|
|
443
|
FAZILKA
|
PB-03-006-090-001/302
()
|
2603006000NRG23181120220482225
|
18/11/2022
|
PAWAN KUMAR
|
2603006WL018020
|
PAWAN KUMAR
|
00354
|
PUNB0345100
|
1560
|
1560
|
Processed
|
25/11/2022
|
|
6654971202
|
|
PAWAN KUMAR
|
()
|
|
444
|
FAZILKA
|
PB-03-006-090-001/319
()
|
2603006000NRG23181120220482227
|
18/11/2022
|
JASVEER KAUR
|
2603006WL018020
|
JASVEER KAUR
|
00354
|
PUNB0345100
|
1560
|
1560
|
Processed
|
25/11/2022
|
|
6654971203
|
|
JASVEER KAUR
|
()
|
|
445
|
FAZILKA
|
PB-03-006-090-001/319
()
|
2603006000NRG23181120220482226
|
18/11/2022
|
PARDEEP KUMAR
|
2603006WL018020
|
PARDEEP KUMAR
|
00354
|
PUNB0345100
|
1560
|
1560
|
Processed
|
25/11/2022
|
|
6654971170
|
|
PARDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
446
|
FAZILKA
|
PB-03-006-014-001/143
()
|
2603006000NRG23181120220483664
|
18/11/2022
|
aasha rani
|
2603006WL018090
|
aasha rani
|
00354
|
PUNB0743200
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654971537
|
|
aasha rani
|
()
|
|
447
|
FAZILKA
|
PB-03-006-014-001/202
()
|
2603006000NRG23181120220483668
|
18/11/2022
|
BIMLA
|
2603006WL018090
|
BIMLA
|
00354
|
PUNB0743200
|
765
|
765
|
Processed
|
25/11/2022
|
|
6654971536
|
|
BIMLA
|
()
|
|
448
|
FAZILKA
|
PB-03-006-097-001/125
()
|
2603006000NRG23181120220482109
|
18/11/2022
|
RAJVINDER KAUR
|
2603006WL018009
|
RAJVINDER KAUR
|
00354
|
PUNB0743200
|
1275
|
1275
|
Processed
|
25/11/2022
|
|
6654971502
|
|
RAJVINDER KAUR
|
()
|
|
449
|
FAZILKA
|
PB-03-006-097-001/131
()
|
2603006000NRG23181120220482110
|
18/11/2022
|
KARAMJIT SINGH
|
2603006WL018009
|
KARAMJIT SINGH
|
00354
|
PUNB0743200
|
1275
|
1275
|
Processed
|
25/11/2022
|
|
6654971525
|
|
KARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4845
|
4845
|
|
|
|
|
|
|
|
|
450
|
FAZILKA
|
PB-03-006-041-001/150
()
|
2603006000NRG23181120220481638
|
18/11/2022
|
GURDEEPO BAI
|
2603006WL018008
|
GURDEEPO BAI
|
00415
|
SBIN0000639
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971501
|
|
MRS GURDEEPO BAI
|
()
|
|
451
|
FAZILKA
|
PB-03-006-041-001/165
()
|
2603006000NRG23181120220481654
|
18/11/2022
|
Balwant Singh
|
2603006WL018008
|
Balwant Singh
|
00415
|
SBIN0000639
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971100
|
|
MR BALWANT SINGH
|
()
|
|
452
|
FAZILKA
|
PB-03-006-041-001/291
()
|
2603006000NRG23181120220481786
|
18/11/2022
|
Gurpreet Singh
|
2603006WL018008
|
Gurpreet Singh
|
00415
|
SBIN0000639
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971487
|
|
MR GURPREET SINGH
|
()
|
|
453
|
FAZILKA
|
PB-03-006-041-001/297
()
|
2603006000NRG23181120220481794
|
18/11/2022
|
Surjeet Singh
|
2603006WL018008
|
Surjeet Singh
|
00415
|
SBIN0000639
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971507
|
|
MR SURJEET SINGH
|
()
|
|
454
|
FAZILKA
|
PB-03-006-041-001/354
()
|
2603006000NRG23181120220481853
|
18/11/2022
|
Gurdev singh
|
2603006WL018008
|
Gurdev singh
|
00415
|
SBIN0000639
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971540
|
|
MR GURDEV SINGH
|
()
|
|
455
|
FAZILKA
|
PB-03-006-041-001/487
()
|
2603006000NRG23181120220481998
|
18/11/2022
|
RAJ KUMAR
|
2603006WL018008
|
RAJ KUMAR
|
00415
|
SBIN0000639
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971486
|
|
MR RAJ KUMAR
|
()
|
|
456
|
FAZILKA
|
PB-03-006-041-001/542
()
|
2603006000NRG23181120220482038
|
18/11/2022
|
SONA SINGH
|
2603006WL018008
|
SONA SINGH
|
00415
|
SBIN0000639
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971149
|
|
MR SONA SINGH
|
()
|
|
457
|
FAZILKA
|
PB-03-006-041-001/560
()
|
2603006000NRG23181120220482063
|
18/11/2022
|
PARAMJEET KAUR
|
2603006WL018008
|
PARAMJEET KAUR
|
00415
|
SBIN0000639
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971506
|
|
MISS PARAMJEET KAUR
|
()
|
|
458
|
FAZILKA
|
PB-03-006-081-001/25
()
|
2603006000NRG23171120220480188
|
18/11/2022
|
MANGAT SINGH
|
2603006WL017943
|
MANGAT SINGH
|
00415
|
SBIN0000639
|
1590
|
1590
|
Processed
|
25/11/2022
|
|
6654971426
|
|
MR MANGAT SINGH
|
()
|
|
459
|
FAZILKA
|
PB-03-006-081-001/418
()
|
2603006000NRG23171120220480244
|
18/11/2022
|
BALWINDER SINGH
|
2603006WL017943
|
BALWINDER SINGH
|
00415
|
SBIN0000639
|
1325
|
1325
|
Processed
|
25/11/2022
|
|
6654971463
|
|
MR BALWINDER SINGH
|
()
|
|
460
|
FAZILKA
|
PB-03-006-081-001/418
()
|
2603006000NRG23171120220480245
|
18/11/2022
|
SUKHWANT KAUR
|
2603006WL017943
|
SUKHWANT KAUR
|
00415
|
SBIN0000639
|
1590
|
1590
|
Processed
|
25/11/2022
|
|
6654971130
|
|
MISS SUKHWANT KOUR
|
()
|
|
461
|
FAZILKA
|
PB-03-006-081-001/419
()
|
2603006000NRG23171120220480246
|
18/11/2022
|
KALA SINGH
|
2603006WL017943
|
KALA SINGH
|
00415
|
SBIN0000639
|
1060
|
1060
|
Processed
|
25/11/2022
|
|
6654971462
|
|
MR KALA SINGH
|
()
|
|
462
|
FAZILKA
|
PB-03-006-081-001/621
()
|
2603006000NRG23171120220480274
|
18/11/2022
|
JASVEER SINGH
|
2603006WL017943
|
JASVEER SINGH
|
00415
|
SBIN0000639
|
1590
|
1590
|
Processed
|
25/11/2022
|
|
6654971434
|
|
MR JASVEER SINGH
|
()
|
|
463
|
FAZILKA
|
PB-03-006-083-006/192
()
|
2603006000NRG23181120220483638
|
18/11/2022
|
Mindo Bai
|
2603006WL018087
|
Mindo Bai
|
00415
|
SBIN0000639
|
1614
|
1614
|
Processed
|
25/11/2022
|
|
6654971416
|
|
MRS MINDO BAI
|
()
|
|
464
|
FAZILKA
|
PB-03-006-085-001/111
()
|
2603006000NRG23181120220483525
|
18/11/2022
|
SUKHDEV SINGH
|
2603006WL018078
|
SUKHDEV SINGH
|
00415
|
SBIN0000639
|
1680
|
1680
|
Processed
|
25/11/2022
|
|
6654971476
|
|
MR SUKHDEV SINGH
|
()
|
|
465
|
FAZILKA
|
PB-03-006-085-001/116
()
|
2603006000NRG23181120220482139
|
18/11/2022
|
GURBHEJ SINGH
|
2603006WL018011
|
GURBHEJ SINGH
|
00415
|
SBIN0000639
|
1680
|
1680
|
Processed
|
25/11/2022
|
|
6654971439
|
|
MR GURBHEJ SINGH
|
()
|
|
466
|
FAZILKA
|
PB-03-006-102-001/1
()
|
2603006000NRG23181120220482169
|
18/11/2022
|
BALWINDER SINGH
|
2603006WL018013
|
BALWINDER SINGH
|
00415
|
SBIN0000639
|
1350
|
1350
|
Processed
|
25/11/2022
|
|
6654971222
|
|
MR BALWINDER SINGH
|
()
|
|
467
|
FAZILKA
|
PB-03-006-108-001/1
()
|
2603006000NRG23181120220483413
|
18/11/2022
|
KASHMIR SINGH
|
2603006WL018074
|
KASHMIR SINGH
|
00415
|
SBIN0000639
|
1275
|
1275
|
Processed
|
25/11/2022
|
|
6654971397
|
|
MR KASHMIR SINGH
|
()
|
|
468
|
FAZILKA
|
PB-03-006-122-001/317
()
|
2603006000NRG23181120220482636
|
18/11/2022
|
RAJNEESH SINGH
|
2603006WL018038
|
RAJNEESH SINGH
|
00415
|
SBIN0000639
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654971205
|
|
MR RAJNEESH SINGH
|
()
|
|
469
|
FAZILKA
|
PB-03-006-122-001/37
()
|
2603006000NRG23181120220482591
|
18/11/2022
|
KARTARO BAI
|
2603006WL018035
|
KARTARO BAI
|
00415
|
SBIN0000639
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654971120
|
|
MRS KARTARO BAI
|
()
|
|
470
|
FAZILKA
|
PB-03-006-122-001/56
()
|
2603006000NRG23181120220482683
|
18/11/2022
|
VIJAY SINGH
|
2603006WL018041
|
VIJAY SINGH
|
00415
|
SBIN0000639
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654971127
|
|
MR VIJAY SINGH
|
()
|
|
471
|
FAZILKA
|
PB-03-006-129-001/32
()
|
2603006000NRG23181120220482256
|
18/11/2022
|
GURDAS SINGH
|
2603006WL018021
|
GURDAS SINGH
|
00415
|
SBIN0000639
|
500
|
500
|
Processed
|
25/11/2022
|
|
6654971535
|
|
MR GURDAS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33290
|
33290
|
|
|
|
|
|
|
|
|
472
|
FAZILKA
|
PB-03-006-014-001/295
()
|
2603006000NRG23181120220483680
|
18/11/2022
|
HARI RAM
|
2603006WL018090
|
HARI RAM
|
00415
|
SBIN0002393
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654971474
|
|
MR HARI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
473
|
FAZILKA
|
PB-03-006-108-001/131
()
|
2603006000NRG23181120220483426
|
18/11/2022
|
gulab ram
|
2603006WL018074
|
gulab ram
|
00415
|
SBIN0007599
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6654971422
|
|
MR GULAB RAM
|
()
|
|
474
|
FAZILKA
|
PB-03-006-108-001/161
()
|
2603006000NRG23181120220483438
|
18/11/2022
|
SAROJ RANI
|
2603006WL018074
|
SAROJ RANI
|
00415
|
SBIN0007599
|
1275
|
1275
|
Processed
|
25/11/2022
|
|
6654971124
|
|
MRS SAROJ RANI
|
()
|
|
475
|
FAZILKA
|
PB-03-006-108-001/62
()
|
2603006000NRG23181120220483486
|
18/11/2022
|
Pooran Chand
|
2603006WL018074
|
Pooran Chand
|
00415
|
SBIN0007599
|
765
|
765
|
Processed
|
25/11/2022
|
|
6654971412
|
|
MR PURAN CHAND
|
()
|
|
476
|
FAZILKA
|
PB-03-006-108-001/88
()
|
2603006000NRG23181120220483510
|
18/11/2022
|
Banso bai
|
2603006WL018074
|
Banso bai
|
00415
|
SBIN0007599
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6654971413
|
|
MRS BANSO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
477
|
FAZILKA
|
PB-03-006-079-001/307
()
|
2603006000NRG23171120220480408
|
18/11/2022
|
GAGANDEEP
|
2603006WL017945
|
GAGANDEEP
|
00415
|
SBIN0008887
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971163
|
|
MR GAGANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
478
|
FAZILKA
|
PB-03-006-014-001/259
()
|
2603006000NRG23181120220483676
|
18/11/2022
|
SURINDER KUMAR
|
2603006WL018090
|
SURINDER KUMAR
|
00415
|
SBIN0014646
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654971531
|
|
MR SURINDER KUMAR
|
()
|
|
479
|
FAZILKA
|
PB-03-006-102-001/229
()
|
2603006000NRG23181120220482176
|
18/11/2022
|
RAMAN SINGH
|
2603006WL018013
|
RAMAN SINGH
|
00415
|
SBIN0014646
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971430
|
|
MR RAMAN SINGH
|
()
|
|
480
|
FAZILKA
|
PB-03-006-108-001/186
()
|
2603006000NRG23181120220483454
|
18/11/2022
|
GURO
|
2603006WL018074
|
GURO
|
00415
|
SBIN0014646
|
1275
|
1275
|
Processed
|
25/11/2022
|
|
6654971216
|
|
MRS GURO BAI
|
()
|
|
481
|
FAZILKA
|
PB-03-006-108-001/192
()
|
2603006000NRG23181120220483459
|
18/11/2022
|
PREETO RANI
|
2603006WL018074
|
PREETO RANI
|
00415
|
SBIN0014646
|
1275
|
1275
|
Processed
|
25/11/2022
|
|
6654971478
|
|
MRS MANJEET KAUR WO JOGINDER SINGH
|
()
|
|
482
|
FAZILKA
|
PB-03-006-108-001/86
()
|
2603006000NRG23181120220483507
|
18/11/2022
|
Sonia
|
2603006WL018074
|
Sonia
|
00415
|
SBIN0014646
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6654971131
|
|
MRS SONIA
|
()
|
|
483
|
FAZILKA
|
PB-03-006-122-001/307
()
|
2603006000NRG23181120220482590
|
18/11/2022
|
SATNAM SINGH
|
2603006WL018035
|
SATNAM SINGH
|
00415
|
SBIN0014646
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654971200
|
|
MR SATNAM SINGH SO DAULAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8412
|
8412
|
|
|
|
|
|
|
|
|
484
|
FAZILKA
|
PB-03-006-002-001/3
()
|
2603006000NRG23181120220483522
|
18/11/2022
|
SONA SINGH
|
2603006WL018077
|
SONA SINGH
|
00415
|
SBIN0050248
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654971137
|
|
MR SONA SINGH
|
()
|
|
485
|
FAZILKA
|
PB-03-006-108-001/167
()
|
2603006000NRG23181120220483442
|
18/11/2022
|
PARVEEN RANI
|
2603006WL018074
|
PARVEEN RANI
|
00415
|
SBIN0050248
|
510
|
510
|
Processed
|
25/11/2022
|
|
6654971155
|
|
MRS PARVEEN RANI
|
()
|
|
486
|
FAZILKA
|
PB-03-006-108-001/6
()
|
2603006000NRG23181120220483485
|
18/11/2022
|
Sandeep singh
|
2603006WL018074
|
Sandeep singh
|
00415
|
SBIN0050248
|
1275
|
1275
|
Processed
|
25/11/2022
|
|
6654971156
|
|
MR SANDEEP SINGH SO GULAB SINGH
|
()
|
|
487
|
FAZILKA
|
PB-03-006-108-001/66
()
|
2603006000NRG23181120220483493
|
18/11/2022
|
Subesh singh
|
2603006WL018074
|
Subesh singh
|
00415
|
SBIN0050248
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6654971263
|
|
MR SUBHASH SINGH
|
()
|
|
488
|
FAZILKA
|
PB-03-006-119-001/22
()
|
2603006000NRG23181120220483523
|
18/11/2022
|
GURPREET
|
2603006WL018077
|
GURPREET
|
00415
|
SBIN0050248
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654971129
|
|
MR GURPREET SINGH SO KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6189
|
6189
|
|
|
|
|
|
|
|
|
489
|
FAZILKA
|
PB-03-006-014-001/239
()
|
2603006000NRG23181120220483672
|
18/11/2022
|
MUNSHI RAM
|
2603006WL018090
|
MUNSHI RAM
|
00415
|
SBIN0050932
|
1275
|
1275
|
Processed
|
25/11/2022
|
|
6654971171
|
|
MR MUNSHI RAM
|
()
|
|
490
|
FAZILKA
|
PB-03-006-057-001/669
()
|
2603006000NRG23181120220481511
|
18/11/2022
|
CHAMPA DEVI
|
2603006WL018003
|
CHAMPA DEVI
|
00415
|
SBIN0050932
|
750
|
750
|
Processed
|
25/11/2022
|
|
6654971541
|
|
MRS CHAMPA DEVI WO RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
491
|
FAZILKA
|
PB-03-006-108-001/113
()
|
2603006000NRG23181120220483418
|
18/11/2022
|
Chhindorani
|
2603006WL018074
|
Chhindorani
|
00415
|
SBIN0051275
|
1275
|
1275
|
Processed
|
25/11/2022
|
|
6654971133
|
|
MRS CHHINDO RANI
|
()
|
|
492
|
FAZILKA
|
PB-03-006-108-001/117
()
|
2603006000NRG23181120220483420
|
18/11/2022
|
MANJEET KAUR
|
2603006WL018074
|
MANJEET KAUR
|
00415
|
SBIN0051275
|
765
|
765
|
Processed
|
25/11/2022
|
|
6654971479
|
|
MRS MANJEET KAUR
|
()
|
|
493
|
FAZILKA
|
PB-03-006-108-001/139
()
|
2603006000NRG23181120220483430
|
18/11/2022
|
asha rani
|
2603006WL018074
|
asha rani
|
00415
|
SBIN0051275
|
1275
|
1275
|
Processed
|
25/11/2022
|
|
6654971210
|
|
MRS ASHA RANI W O RAMESH CHAND
|
()
|
|
494
|
FAZILKA
|
PB-03-006-108-001/146
()
|
2603006000NRG23181120220483432
|
18/11/2022
|
neelam rani
|
2603006WL018074
|
neelam rani
|
00415
|
SBIN0051275
|
1275
|
1275
|
Processed
|
25/11/2022
|
|
6654971213
|
|
MRS NEELAM RANI
|
()
|
|
495
|
FAZILKA
|
PB-03-006-108-001/158
()
|
2603006000NRG23181120220483436
|
18/11/2022
|
Lachmi Bai
|
2603006WL018074
|
Lachmi Bai
|
00415
|
SBIN0051275
|
1275
|
1275
|
Processed
|
25/11/2022
|
|
6654971414
|
|
MRS LACHMMI BAI
|
()
|
|
496
|
FAZILKA
|
PB-03-006-108-001/161
()
|
2603006000NRG23181120220483437
|
18/11/2022
|
JOGINDER PAL
|
2603006WL018074
|
JOGINDER PAL
|
00415
|
SBIN0051275
|
1275
|
1275
|
Processed
|
25/11/2022
|
|
6654971467
|
|
MR JOGINDER PAL S O PIARA RAM
|
()
|
|
497
|
FAZILKA
|
PB-03-006-108-001/165
()
|
2603006000NRG23181120220483439
|
18/11/2022
|
SUKHA BAI
|
2603006WL018074
|
SUKHA BAI
|
00415
|
SBIN0051275
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6654971157
|
|
MRS SUKHA BAI
|
()
|
|
498
|
FAZILKA
|
PB-03-006-108-001/166
()
|
2603006000NRG23181120220483440
|
18/11/2022
|
MATURA DAS
|
2603006WL018074
|
MATURA DAS
|
00415
|
SBIN0051275
|
1275
|
1275
|
Processed
|
25/11/2022
|
|
6654971168
|
|
MR MATHRA DASS
|
()
|
|
499
|
FAZILKA
|
PB-03-006-108-001/170
()
|
2603006000NRG23181120220483444
|
18/11/2022
|
SOMA RANI
|
2603006WL018074
|
SOMA RANI
|
00415
|
SBIN0051275
|
1275
|
1275
|
Processed
|
25/11/2022
|
|
6654971159
|
|
MRS SOMA RANI W O SANDEEP KUMAR
|
()
|
|
500
|
FAZILKA
|
PB-03-006-108-001/175
()
|
2603006000NRG23181120220483446
|
18/11/2022
|
JOGINDER
|
2603006WL018074
|
JOGINDER
|
00415
|
SBIN0051275
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6654971167
|
|
MR JOGINDER S O VISAKHA RAM
|
()
|
|
501
|
FAZILKA
|
PB-03-006-108-001/176
()
|
2603006000NRG23181120220483448
|
18/11/2022
|
PARMJEET
|
2603006WL018074
|
PARMJEET
|
00415
|
SBIN0051275
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6654971264
|
|
MRS PARAMJEET W O VIPAN KUMAR
|
()
|
|
502
|
FAZILKA
|
PB-03-006-108-001/179
()
|
2603006000NRG23181120220483450
|
18/11/2022
|
RAJ RANI
|
2603006WL018074
|
RAJ RANI
|
00415
|
SBIN0051275
|
255
|
255
|
Processed
|
25/11/2022
|
|
6654971253
|
|
MRS RAJ RANI
|
()
|
|
503
|
FAZILKA
|
PB-03-006-108-001/187
()
|
2603006000NRG23181120220483455
|
18/11/2022
|
SHEELA
|
2603006WL018074
|
SHEELA
|
00415
|
SBIN0051275
|
1275
|
1275
|
Processed
|
25/11/2022
|
|
6654971260
|
|
MRS SHEELA RANI
|
()
|
|
504
|
FAZILKA
|
PB-03-006-108-001/198
()
|
2603006000NRG23181120220483461
|
18/11/2022
|
Sunita Rani
|
2603006WL018074
|
Sunita Rani
|
00415
|
SBIN0051275
|
1275
|
1275
|
Processed
|
25/11/2022
|
|
6654971523
|
|
MRS SUNITA RANI
|
()
|
|
505
|
FAZILKA
|
PB-03-006-108-001/26
()
|
2603006000NRG23181120220483464
|
18/11/2022
|
lekh raj
|
2603006WL018074
|
lekh raj
|
00415
|
SBIN0051275
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6654971151
|
|
MR LEKH RAJ S O GULAB CHAND
|
()
|
|
506
|
FAZILKA
|
PB-03-006-108-001/28
()
|
2603006000NRG23181120220483466
|
18/11/2022
|
Sunita
|
2603006WL018074
|
Sunita
|
00415
|
SBIN0051275
|
1275
|
1275
|
Processed
|
25/11/2022
|
|
6654971132
|
|
MRS SUNITA RANI
|
()
|
|
507
|
FAZILKA
|
PB-03-006-108-001/3
()
|
2603006000NRG23181120220483467
|
18/11/2022
|
manjindar kaur
|
2603006WL018074
|
manjindar kaur
|
00415
|
SBIN0051275
|
1275
|
1275
|
Processed
|
25/11/2022
|
|
6654971150
|
|
MRS MANJINDER KAUR
|
()
|
|
508
|
FAZILKA
|
PB-03-006-108-001/32
()
|
2603006000NRG23181120220483468
|
18/11/2022
|
Warsha Rani
|
2603006WL018074
|
Warsha Rani
|
00415
|
SBIN0051275
|
1275
|
1275
|
Processed
|
25/11/2022
|
|
6654971207
|
|
MRS VARSHA RANI
|
()
|
|
509
|
FAZILKA
|
PB-03-006-108-001/40
()
|
2603006000NRG23181120220483473
|
18/11/2022
|
Manjeet
|
2603006WL018074
|
Manjeet
|
00415
|
SBIN0051275
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6654971261
|
|
MRS MANJIT RANI
|
()
|
|
510
|
FAZILKA
|
PB-03-006-108-001/41
()
|
2603006000NRG23181120220483474
|
18/11/2022
|
Reshma Rani
|
2603006WL018074
|
Reshma Rani
|
00415
|
SBIN0051275
|
1275
|
1275
|
Processed
|
25/11/2022
|
|
6654971522
|
|
MRS RESHMA RANI W O SH ASHOK KUMAR
|
()
|
|
511
|
FAZILKA
|
PB-03-006-108-001/42
()
|
2603006000NRG23181120220483475
|
18/11/2022
|
des raj
|
2603006WL018074
|
des raj
|
00415
|
SBIN0051275
|
1275
|
1275
|
Processed
|
25/11/2022
|
|
6654971418
|
|
MR DES RAJ
|
()
|
|
512
|
FAZILKA
|
PB-03-006-108-001/45
()
|
2603006000NRG23181120220483477
|
18/11/2022
|
Milkh Raj
|
2603006WL018074
|
Milkh Raj
|
00415
|
SBIN0051275
|
1275
|
1275
|
Processed
|
25/11/2022
|
|
6654971158
|
|
MR MILKH RAJ
|
()
|
|
513
|
FAZILKA
|
PB-03-006-108-001/51
()
|
2603006000NRG23181120220483482
|
18/11/2022
|
Raj rani
|
2603006WL018074
|
Raj rani
|
00415
|
SBIN0051275
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6654971166
|
|
MRS RAJ RANI
|
()
|
|
514
|
FAZILKA
|
PB-03-006-108-001/56
()
|
2603006000NRG23181120220483484
|
18/11/2022
|
Santosh Rani
|
2603006WL018074
|
Santosh Rani
|
00415
|
SBIN0051275
|
1275
|
1275
|
Processed
|
25/11/2022
|
|
6654971431
|
|
MRS SANTOSH RANI WO MAKHAN LAL
|
()
|
|
515
|
FAZILKA
|
PB-03-006-108-001/64
()
|
2603006000NRG23181120220483490
|
18/11/2022
|
PREM CHAND
|
2603006WL018074
|
PREM CHAND
|
00415
|
SBIN0051275
|
765
|
765
|
Processed
|
25/11/2022
|
|
6654971214
|
|
MR PREM CHAND
|
()
|
|
516
|
FAZILKA
|
PB-03-006-108-001/77
()
|
2603006000NRG23181120220483503
|
18/11/2022
|
Asha rani
|
2603006WL018074
|
Asha rani
|
00415
|
SBIN0051275
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6654971208
|
|
MRS ASHA RANI
|
()
|
|
517
|
FAZILKA
|
PB-03-006-108-001/86
()
|
2603006000NRG23181120220483508
|
18/11/2022
|
GULAB RAM
|
2603006WL018074
|
GULAB RAM
|
00415
|
SBIN0051275
|
510
|
510
|
Processed
|
25/11/2022
|
|
6654971480
|
|
MR GULAB RAM S O GURADITTA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
518
|
FAZILKA
|
PB-03-006-033-001/39
()
|
2603006000NRG23181120220481540
|
18/11/2022
|
Jagdish Chander
|
2603006WL018005
|
Jagdish Chander
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6654971415
|
|
JAGDISH CHAND S/O BHAGWAN DASS
|
()
|
|
519
|
FAZILKA
|
PB-03-006-041-001/124
()
|
2603006000NRG23181120220481615
|
18/11/2022
|
Mangat
|
2603006WL018008
|
Mangat
|
00462
|
UCBA0002553
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971221
|
|
MANGAL SINGH
|
()
|
|
520
|
FAZILKA
|
PB-03-006-041-001/150
()
|
2603006000NRG23181120220481637
|
18/11/2022
|
JASWANT SINGH
|
2603006WL018008
|
JASWANT SINGH
|
00462
|
UCBA0002553
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971101
|
|
JASWANT SINGH
|
()
|
|
521
|
FAZILKA
|
PB-03-006-041-001/195
()
|
2603006000NRG23181120220481692
|
18/11/2022
|
MANJEET KAUR
|
2603006WL018008
|
MANJEET KAUR
|
00462
|
UCBA0002553
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971518
|
|
MANJEET KAUR W/O HARSURESH SINGH
|
()
|
|
522
|
FAZILKA
|
PB-03-006-041-001/302
()
|
2603006000NRG23181120220481802
|
18/11/2022
|
Mukhtiar Singh
|
2603006WL018008
|
Mukhtiar Singh
|
00462
|
UCBA0002553
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971517
|
|
MUKHTIAR SINGH
|
()
|
|
523
|
FAZILKA
|
PB-03-006-041-001/495
()
|
2603006000NRG23181120220482005
|
18/11/2022
|
PIYARO BAI
|
2603006WL018008
|
PIYARO BAI
|
00462
|
UCBA0002553
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971530
|
|
PIARO BAI W/O SUNDER SINGH
|
()
|
|
524
|
FAZILKA
|
PB-03-006-041-001/507
()
|
2603006000NRG23181120220482019
|
18/11/2022
|
PYARO BAI
|
2603006WL018008
|
PYARO BAI
|
00462
|
UCBA0002553
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971111
|
|
PIARO BAI W/O BOOTA SINGH
|
()
|
|
525
|
FAZILKA
|
PB-03-006-041-001/524
()
|
2603006000NRG23181120220482029
|
18/11/2022
|
FOJA SINGH
|
2603006WL018008
|
FOJA SINGH
|
00462
|
UCBA0002553
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971516
|
|
FOJA SINGH S/O RANA SINGH
|
()
|
|
526
|
FAZILKA
|
PB-03-006-056-001/153
()
|
2603006000NRG23181120220482242
|
18/11/2022
|
BACHO BAI
|
2603006WL018021
|
BACHO BAI
|
00462
|
UCBA0002553
|
500
|
500
|
Processed
|
25/11/2022
|
|
6654971212
|
|
BACHNO BAI
|
()
|
|
527
|
FAZILKA
|
PB-03-006-072-001/396
()
|
2603006000NRG23181120220483533
|
18/11/2022
|
VEENA RANI
|
2603006WL018080
|
VEENA RANI
|
00462
|
UCBA0002553
|
1680
|
1680
|
Processed
|
25/11/2022
|
|
6654971425
|
|
VEENA RANI
|
()
|
|
528
|
FAZILKA
|
PB-03-006-097-001/111
()
|
2603006000NRG23181120220482105
|
18/11/2022
|
BEANT KAUR
|
2603006WL018009
|
BEANT KAUR
|
00462
|
UCBA0002553
|
1275
|
1275
|
Processed
|
25/11/2022
|
|
6654971512
|
|
BEANT KAUR
|
()
|
|
529
|
FAZILKA
|
PB-03-006-097-001/45
()
|
2603006000NRG23181120220482119
|
18/11/2022
|
Joginder singh
|
2603006WL018009
|
Joginder singh
|
00462
|
UCBA0002553
|
1275
|
1275
|
Processed
|
25/11/2022
|
|
6654971165
|
|
JOGINDER SINGH
|
()
|
|
530
|
FAZILKA
|
PB-03-006-097-001/85
()
|
2603006000NRG23181120220482130
|
18/11/2022
|
jaspal kaur
|
2603006WL018009
|
jaspal kaur
|
00462
|
UCBA0002553
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654971500
|
|
JASPAL KAUR W/O JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19100
|
19100
|
|
|
|
|
|
|
|
|
531
|
FAZILKA
|
PB-03-006-041-001/481
()
|
2603006000NRG23181120220481989
|
18/11/2022
|
NIRAJAN SINGH
|
2603006WL018008
|
NIRAJAN SINGH
|
00468
|
UBIN0566888
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971114
|
|
NIRAJAN SINGH
|
()
|
|
532
|
FAZILKA
|
PB-03-006-057-001/645
()
|
2603006000NRG23181120220481510
|
18/11/2022
|
HARDEVA BAI
|
2603006WL018003
|
HARDEVA BAI
|
00468
|
UBIN0566888
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
6654971262
|
|
HARDEVA BAI
|
()
|
|
533
|
FAZILKA
|
PB-03-006-074-001/182
()
|
2603006000NRG23181120220482628
|
18/11/2022
|
KULWINDER KAUR
|
2603006WL018038
|
KULWINDER KAUR
|
00468
|
UBIN0566888
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654971499
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4312
|
4312
|
|
|
|
|
|
|
|
|
534
|
FAZILKA
|
PB-03-006-041-001/187
()
|
2603006000NRG23181120220481681
|
18/11/2022
|
PREM SINGH
|
2603006WL018008
|
PREM SINGH
|
00468
|
UBIN0820920
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971109
|
|
PREM SINGH
|
()
|
|
535
|
FAZILKA
|
PB-03-006-108-001/66
()
|
2603006000NRG23181120220483494
|
18/11/2022
|
Kulwant Kaur
|
2603006WL018074
|
Kulwant Kaur
|
00468
|
UBIN0820920
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6654971122
|
|
Kulwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
536
|
FAZILKA
|
PB-03-006-041-001/124
()
|
2603006000NRG23181120220481614
|
18/11/2022
|
Manjeet Kaur
|
2603006WL018008
|
Manjeet Kaur
|
00468
|
UBIN0918202
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971508
|
|
Manjeet Kaur
|
()
|
|
537
|
FAZILKA
|
PB-03-006-041-001/14
()
|
2603006000NRG23181120220481629
|
18/11/2022
|
RAj rani
|
2603006WL018008
|
RAj rani
|
00468
|
UBIN0918202
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971442
|
|
RAj rani
|
()
|
|
538
|
FAZILKA
|
PB-03-006-041-001/145
()
|
2603006000NRG23181120220481632
|
18/11/2022
|
Surjeeto Bai
|
2603006WL018008
|
Surjeeto Bai
|
00468
|
UBIN0918202
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971490
|
|
Surjeeto Bai
|
()
|
|
539
|
FAZILKA
|
PB-03-006-041-001/279
()
|
2603006000NRG23181120220481778
|
18/11/2022
|
Shamo Bai
|
2603006WL018008
|
Shamo Bai
|
00468
|
UBIN0918202
|
1620
|
1620
|
Rejected
|
25/11/2022
|
|
6654971543
|
No Such Account
|
|
|
|
540
|
FAZILKA
|
PB-03-006-041-001/347
()
|
2603006000NRG23181120220481844
|
18/11/2022
|
Prem singh
|
2603006WL018008
|
Prem singh
|
00468
|
UBIN0918202
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971491
|
|
Prem singh
|
()
|
|
541
|
FAZILKA
|
PB-03-006-041-001/347
()
|
2603006000NRG23181120220481845
|
18/11/2022
|
Sumitra Bai
|
2603006WL018008
|
Sumitra Bai
|
00468
|
UBIN0918202
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971441
|
|
Sumitra Bai
|
()
|
|
542
|
FAZILKA
|
PB-03-006-041-001/349
()
|
2603006000NRG23181120220481847
|
18/11/2022
|
Sunita bai
|
2603006WL018008
|
Sunita bai
|
00468
|
UBIN0918202
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971493
|
|
Sunita bai
|
()
|
|
543
|
FAZILKA
|
PB-03-006-041-001/359
()
|
2603006000NRG23181120220481857
|
18/11/2022
|
Hushiar Singh
|
2603006WL018008
|
Hushiar Singh
|
00468
|
UBIN0918202
|
810
|
810
|
Processed
|
25/11/2022
|
|
6654971542
|
|
Hushiar Singh
|
()
|
|
544
|
FAZILKA
|
PB-03-006-041-001/386
()
|
2603006000NRG23181120220481881
|
18/11/2022
|
Sheela Bai
|
2603006WL018008
|
Sheela Bai
|
00468
|
UBIN0918202
|
1350
|
1350
|
Processed
|
25/11/2022
|
|
6654971515
|
|
Sheela Bai
|
()
|
|
545
|
FAZILKA
|
PB-03-006-041-001/395
()
|
2603006000NRG23181120220481889
|
18/11/2022
|
Sumitra Bai
|
2603006WL018008
|
Sumitra Bai
|
00468
|
UBIN0918202
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971494
|
|
Sumitra Bai
|
()
|
|
546
|
FAZILKA
|
PB-03-006-041-001/428
()
|
2603006000NRG23181120220481932
|
18/11/2022
|
Parveen Rani
|
2603006WL018008
|
Parveen Rani
|
00468
|
UBIN0918202
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971497
|
|
Parveen Rani
|
()
|
|
547
|
FAZILKA
|
PB-03-006-041-001/439
()
|
2603006000NRG23181120220481947
|
18/11/2022
|
HARNAM SINGH
|
2603006WL018008
|
HARNAM SINGH
|
00468
|
UBIN0918202
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971488
|
|
HARNAM SINGH
|
()
|
|
548
|
FAZILKA
|
PB-03-006-041-001/458
()
|
2603006000NRG23181120220481969
|
18/11/2022
|
BINDRO
|
2603006WL018008
|
BINDRO
|
00468
|
UBIN0918202
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971220
|
|
BINDRO
|
()
|
|
549
|
FAZILKA
|
PB-03-006-041-001/459
()
|
2603006000NRG23181120220481971
|
18/11/2022
|
VEERO BAI
|
2603006WL018008
|
VEERO BAI
|
00468
|
UBIN0918202
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971496
|
|
VEERO BAI
|
()
|
|
550
|
FAZILKA
|
PB-03-006-041-001/461
()
|
2603006000NRG23181120220481974
|
18/11/2022
|
SURJIT SINGH
|
2603006WL018008
|
SURJIT SINGH
|
00468
|
UBIN0918202
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971492
|
|
SURJIT SINGH
|
()
|
|
551
|
FAZILKA
|
PB-03-006-041-001/468
()
|
2603006000NRG23181120220481980
|
18/11/2022
|
SHAM SINGH
|
2603006WL018008
|
SHAM SINGH
|
00468
|
UBIN0918202
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971489
|
|
SHAM SINGH
|
()
|
|
552
|
FAZILKA
|
PB-03-006-041-001/492
()
|
2603006000NRG23181120220482004
|
18/11/2022
|
BHAJAN SINGH
|
2603006WL018008
|
BHAJAN SINGH
|
00468
|
UBIN0918202
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971443
|
|
BHAJAN SINGH
|
()
|
|
553
|
FAZILKA
|
PB-03-006-041-001/499
()
|
2603006000NRG23181120220482010
|
18/11/2022
|
SEEMA RANI
|
2603006WL018008
|
SEEMA RANI
|
00468
|
UBIN0918202
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654971495
|
|
SEEMA RANI
|
()
|
|
554
|
FAZILKA
|
PB-03-006-081-001/620
()
|
2603006000NRG23171120220480273
|
18/11/2022
|
GURDEEP SINGH
|
2603006WL017943
|
GURDEEP SINGH
|
00468
|
UBIN0918202
|
1590
|
1590
|
Processed
|
25/11/2022
|
|
6654971427
|
|
GURDEEP SINGH
|
()
|
|
555
|
FAZILKA
|
PB-03-006-083-006/63
()
|
2603006000NRG23181120220483639
|
18/11/2022
|
PARAMJIT KAUR
|
2603006WL018087
|
PARAMJIT KAUR
|
00468
|
UBIN0918202
|
1614
|
1614
|
Processed
|
25/11/2022
|
|
6654971521
|
|
PARAMJIT KAUR
|
()
|
|
556
|
FAZILKA
|
PB-03-006-122-001/51
()
|
2603006000NRG23181120220482682
|
18/11/2022
|
KAILASH
|
2603006WL018041
|
KAILASH
|
00468
|
UBIN0918202
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654971125
|
|
KAILASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
804849
|
804849
|
|
|
|
|
|
|
|