|
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-03-006-094-002/533
()
|
2603006000NRG23230920220355152
|
23/09/2022
|
CHINDER SINGH
|
2603006WL012394
|
CHINDER SINGH
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520083
|
|
CHINDER SINGH
|
()
|
|
2
|
FAZILKA
|
PB-03-006-094-002/96
()
|
2603006000NRG23230920220355214
|
23/09/2022
|
Kulwant Kaur
|
2603006WL012394
|
Kulwant Kaur
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520082
|
|
Kulwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
FAZILKA
|
PB-03-006-093-001/207
()
|
2603006000NRG23230920220354633
|
23/09/2022
|
Chindo Bai
|
2603006WL012391
|
Chindo Bai
|
00048
|
BKID0006568
|
1275
|
1275
|
Processed
|
26/10/2022
|
|
5935520098
|
|
Chindo Bai
|
()
|
|
4
|
FAZILKA
|
PB-03-006-093-001/62
()
|
2603006000NRG23230920220354786
|
23/09/2022
|
SHEELO BAI
|
2603006WL012391
|
SHEELO BAI
|
00048
|
BKID0006568
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935520097
|
|
SHEELO BAI
|
()
|
|
5
|
FAZILKA
|
PB-03-006-093-001/62
()
|
2603006000NRG23230920220354785
|
23/09/2022
|
SHEELO BAI
|
2603006WL012391
|
SHEELO BAI
|
00048
|
BKID0006568
|
765
|
765
|
Processed
|
26/10/2022
|
|
5935520096
|
|
SHEELO BAI
|
()
|
|
6
|
FAZILKA
|
PB-03-006-094-002/122
()
|
2603006000NRG23230920220354921
|
23/09/2022
|
CHINDO BAI
|
2603006WL012394
|
CHINDO BAI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520102
|
|
CHINDO BAI
|
()
|
|
7
|
FAZILKA
|
PB-03-006-094-002/22
()
|
2603006000NRG23230920220354968
|
23/09/2022
|
Mahel singh
|
2603006WL012394
|
Mahel singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520095
|
|
Mahel singh
|
()
|
|
8
|
FAZILKA
|
PB-03-006-094-002/232
()
|
2603006000NRG23230920220354971
|
23/09/2022
|
HARMESH KUMAR
|
2603006WL012394
|
HARMESH KUMAR
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520089
|
|
HARMESH KUMAR
|
()
|
|
9
|
FAZILKA
|
PB-03-006-094-002/35
()
|
2603006000NRG23230920220355025
|
23/09/2022
|
balwinder kaur
|
2603006WL012394
|
balwinder kaur
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520099
|
|
balwinder kaur
|
()
|
|
10
|
FAZILKA
|
PB-03-006-094-002/35
()
|
2603006000NRG23230920220355024
|
23/09/2022
|
RAj singh
|
2603006WL012394
|
RAj singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520085
|
|
RAj singh
|
()
|
|
11
|
FAZILKA
|
PB-03-006-094-002/385
()
|
2603006000NRG23230920220355048
|
23/09/2022
|
JITO BAI
|
2603006WL012394
|
JITO BAI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520104
|
|
JITO BAI
|
()
|
|
12
|
FAZILKA
|
PB-03-006-094-002/450
()
|
2603006000NRG23230920220355089
|
23/09/2022
|
JOGINDER SINGH
|
2603006WL012394
|
JOGINDER SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520090
|
|
JOGINDER SINGH
|
()
|
|
13
|
FAZILKA
|
PB-03-006-094-002/48
()
|
2603006000NRG23230920220355110
|
23/09/2022
|
Balwant singh
|
2603006WL012394
|
Balwant singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520088
|
|
Balwant singh
|
()
|
|
14
|
FAZILKA
|
PB-03-006-094-002/497
()
|
2603006000NRG23230920220355120
|
23/09/2022
|
parkash kaur
|
2603006WL012394
|
parkash kaur
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520100
|
|
parkash kaur
|
()
|
|
15
|
FAZILKA
|
PB-03-006-094-002/537
()
|
2603006000NRG23230920220355158
|
23/09/2022
|
ANGREJ SINGH
|
2603006WL012394
|
ANGREJ SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520103
|
|
ANGREJ SINGH
|
()
|
|
16
|
FAZILKA
|
PB-03-006-094-002/54
()
|
2603006000NRG23230920220355162
|
23/09/2022
|
surjeet singh
|
2603006WL012394
|
surjeet singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520093
|
|
surjeet singh
|
()
|
|
17
|
FAZILKA
|
PB-03-006-094-002/56
()
|
2603006000NRG23230920220355173
|
23/09/2022
|
Balwant singh
|
2603006WL012394
|
Balwant singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520094
|
|
Balwant singh
|
()
|
|
18
|
FAZILKA
|
PB-03-006-094-002/68
()
|
2603006000NRG23230920220355192
|
23/09/2022
|
PALA SINGH
|
2603006WL012394
|
PALA SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520086
|
|
PALA SINGH
|
()
|
|
19
|
FAZILKA
|
PB-03-006-094-002/87
()
|
2603006000NRG23230920220355205
|
23/09/2022
|
Amerjeet Singh
|
2603006WL012394
|
Amerjeet Singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520092
|
|
Amerjeet Singh
|
()
|
|
20
|
FAZILKA
|
PB-03-006-094-002/92
()
|
2603006000NRG23230920220355209
|
23/09/2022
|
Gurnam singh
|
2603006WL012394
|
Gurnam singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520091
|
|
Gurnam singh
|
()
|
|
21
|
FAZILKA
|
PB-03-006-094-002/96
()
|
2603006000NRG23230920220355213
|
23/09/2022
|
Ramesh singh
|
2603006WL012394
|
Ramesh singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520084
|
|
Ramesh singh
|
()
|
|
22
|
FAZILKA
|
PB-03-006-094-002/98
()
|
2603006000NRG23230920220355218
|
23/09/2022
|
BANSO
|
2603006WL012394
|
BANSO
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5935520101
|
|
BANSO
|
()
|
|
23
|
FAZILKA
|
PB-03-006-094-002/99
()
|
2603006000NRG23230920220355219
|
23/09/2022
|
HARBANS SINGH
|
2603006WL012394
|
HARBANS SINGH
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5935520087
|
|
HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30070
|
30070
|
|
|
|
|
|
|
|
|
24
|
FAZILKA
|
PB-03-006-093-001/295
()
|
2603006000NRG23230920220354677
|
23/09/2022
|
Vazeer Singh
|
2603006WL012391
|
Vazeer Singh
|
00078
|
CNRB0001400
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935519824
|
|
Vazeer Singh
|
()
|
|
25
|
FAZILKA
|
PB-03-006-093-001/295
()
|
2603006000NRG23230920220354676
|
23/09/2022
|
Vazeer Singh
|
2603006WL012391
|
Vazeer Singh
|
00078
|
CNRB0001400
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935519823
|
|
Vazeer Singh
|
()
|
|
26
|
FAZILKA
|
PB-03-006-093-001/460
()
|
2603006000NRG23230920220354720
|
23/09/2022
|
Kala Singh
|
2603006WL012391
|
Kala Singh
|
00078
|
CNRB0001400
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935519828
|
|
Kala Singh
|
()
|
|
27
|
FAZILKA
|
PB-03-006-093-001/460
()
|
2603006000NRG23230920220354719
|
23/09/2022
|
Kala Singh
|
2603006WL012391
|
Kala Singh
|
00078
|
CNRB0001400
|
510
|
510
|
Processed
|
26/10/2022
|
|
5935519829
|
|
Kala Singh
|
()
|
|
28
|
FAZILKA
|
PB-03-006-093-001/474
()
|
2603006000NRG23230920220354750
|
23/09/2022
|
Machhi Singh
|
2603006WL012391
|
Machhi Singh
|
00078
|
CNRB0001400
|
255
|
255
|
Processed
|
26/10/2022
|
|
5935519826
|
|
Machhi Singh
|
()
|
|
29
|
FAZILKA
|
PB-03-006-093-001/474
()
|
2603006000NRG23230920220354749
|
23/09/2022
|
Machhi Singh
|
2603006WL012391
|
Machhi Singh
|
00078
|
CNRB0001400
|
510
|
510
|
Processed
|
26/10/2022
|
|
5935519827
|
|
Machhi Singh
|
()
|
|
30
|
FAZILKA
|
PB-03-006-093-001/57
()
|
2603006000NRG23230920220354778
|
23/09/2022
|
HUSHYAR SINGH
|
2603006WL012391
|
HUSHYAR SINGH
|
00078
|
CNRB0001400
|
510
|
510
|
Processed
|
26/10/2022
|
|
5935519825
|
|
HUSHYAR SINGH
|
()
|
|
31
|
FAZILKA
|
PB-03-006-093-001/81
()
|
2603006000NRG23230920220354815
|
23/09/2022
|
HUSHYAR SINGH
|
2603006WL012391
|
HUSHYAR SINGH
|
00078
|
CNRB0001400
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935519822
|
|
HUSHYAR SINGH
|
()
|
|
32
|
FAZILKA
|
PB-03-006-093-001/81
()
|
2603006000NRG23230920220354814
|
23/09/2022
|
HUSHYAR SINGH
|
2603006WL012391
|
HUSHYAR SINGH
|
00078
|
CNRB0001400
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935519821
|
|
HUSHYAR SINGH
|
()
|
|
33
|
FAZILKA
|
PB-03-006-094-002/69
()
|
2603006000NRG23230920220355194
|
23/09/2022
|
BANTA SINGH
|
2603006WL012394
|
BANTA SINGH
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519820
|
|
BANTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
34
|
FAZILKA
|
PB-03-006-094-002/552
()
|
2603006000NRG23230920220355169
|
23/09/2022
|
SWARAN SINGH
|
2603006WL012394
|
SWARAN SINGH
|
00078
|
CNRB0006667
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519830
|
|
SWARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
35
|
FAZILKA
|
PB-23-006-112-001/1
()
|
2603006000NRG23230920220354867
|
23/09/2022
|
DES SINGH
|
2603006WL012391
|
DES SINGH
|
00089
|
CBIN0281462
|
1275
|
1275
|
Processed
|
26/10/2022
|
|
5935520105
|
|
DES SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
36
|
FAZILKA
|
PB-03-006-094-002/121
()
|
2603006000NRG23230920220354920
|
23/09/2022
|
KRISHANA RANI
|
2603006WL012394
|
KRISHANA RANI
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519835
|
|
KRISHANA RANI
|
()
|
|
37
|
FAZILKA
|
PB-03-006-094-002/264
()
|
2603006000NRG23230920220354989
|
23/09/2022
|
DIYALO BAI
|
2603006WL012394
|
DIYALO BAI
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519836
|
|
DIYALO BAI
|
()
|
|
38
|
FAZILKA
|
PB-03-006-094-002/457
()
|
2603006000NRG23230920220355093
|
23/09/2022
|
PALA SINGH
|
2603006WL012394
|
PALA SINGH
|
00152
|
HDFC0000647
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5935519833
|
|
PALA SINGH
|
()
|
|
39
|
FAZILKA
|
PB-03-006-094-002/522
()
|
2603006000NRG23230920220355141
|
23/09/2022
|
SUKHWINDER
|
2603006WL012394
|
SUKHWINDER
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519831
|
|
SUKHWINDER
|
()
|
|
40
|
FAZILKA
|
PB-03-006-094-002/543
()
|
2603006000NRG23230920220355165
|
23/09/2022
|
KULWINDER SINGH
|
2603006WL012394
|
KULWINDER SINGH
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519834
|
|
KULWINDER SINGH
|
()
|
|
41
|
FAZILKA
|
PB-03-006-094-002/59
()
|
2603006000NRG23230920220355179
|
23/09/2022
|
Shinder singh
|
2603006WL012394
|
Shinder singh
|
00152
|
HDFC0000647
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5935519832
|
|
Shinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
42
|
FAZILKA
|
PB-03-006-094-002/117
()
|
2603006000NRG23230920220354915
|
23/09/2022
|
raj kaur
|
2603006WL012394
|
raj kaur
|
00165
|
IBKL0001607
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519837
|
|
raj kaur
|
()
|
|
43
|
FAZILKA
|
PB-03-006-094-002/191
()
|
2603006000NRG23230920220354942
|
23/09/2022
|
PASHO BAI
|
2603006WL012394
|
PASHO BAI
|
00165
|
IBKL0001607
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519839
|
|
PASHO BAI
|
()
|
|
44
|
FAZILKA
|
PB-03-006-094-002/4
()
|
2603006000NRG23230920220355058
|
23/09/2022
|
Om singh
|
2603006WL012394
|
Om singh
|
00165
|
IBKL0001607
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5935519838
|
|
Om singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
45
|
FAZILKA
|
PB-03-006-093-001/14
()
|
2603006000NRG23230920220354608
|
23/09/2022
|
jogindar singh
|
2603006WL012391
|
jogindar singh
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935519872
|
|
jogindar singh
|
()
|
|
46
|
FAZILKA
|
PB-03-006-093-001/14
()
|
2603006000NRG23230920220354606
|
23/09/2022
|
jogindar singh
|
2603006WL012391
|
jogindar singh
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935519871
|
|
jogindar singh
|
()
|
|
47
|
FAZILKA
|
PB-03-006-093-001/149
()
|
2603006000NRG23230920220354611
|
23/09/2022
|
Charnjeet singh
|
2603006WL012391
|
Charnjeet singh
|
00176
|
IDIB000F518
|
1275
|
1275
|
Processed
|
26/10/2022
|
|
5935519936
|
|
Charnjeet singh
|
()
|
|
48
|
FAZILKA
|
PB-03-006-093-001/149
()
|
2603006000NRG23230920220354610
|
23/09/2022
|
Charnjeet singh
|
2603006WL012391
|
Charnjeet singh
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935519937
|
|
Charnjeet singh
|
()
|
|
49
|
FAZILKA
|
PB-03-006-093-001/163
()
|
2603006000NRG23230920220354625
|
23/09/2022
|
Balwinder singh
|
2603006WL012391
|
Balwinder singh
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935519882
|
|
Balwinder singh
|
()
|
|
50
|
FAZILKA
|
PB-03-006-093-001/163
()
|
2603006000NRG23230920220354624
|
23/09/2022
|
Balwinder singh
|
2603006WL012391
|
Balwinder singh
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935519881
|
|
Balwinder singh
|
()
|
|
51
|
FAZILKA
|
PB-03-006-093-001/203
()
|
2603006000NRG23230920220354630
|
23/09/2022
|
SHINDO BAI
|
2603006WL012391
|
SHINDO BAI
|
00176
|
IDIB000F518
|
1275
|
1275
|
Processed
|
26/10/2022
|
|
5935520112
|
|
SHINDO BAI
|
()
|
|
52
|
FAZILKA
|
PB-03-006-093-001/207
()
|
2603006000NRG23230920220354634
|
23/09/2022
|
Pappu Singh
|
2603006WL012391
|
Pappu Singh
|
00176
|
IDIB000F518
|
1275
|
1275
|
Processed
|
26/10/2022
|
|
5935519920
|
|
Pappu Singh
|
()
|
|
53
|
FAZILKA
|
PB-03-006-093-001/219
()
|
2603006000NRG23230920220354648
|
23/09/2022
|
Sumitra Bai
|
2603006WL012391
|
Sumitra Bai
|
00176
|
IDIB000F518
|
765
|
765
|
Processed
|
26/10/2022
|
|
5935519910
|
|
Sumitra Bai
|
()
|
|
54
|
FAZILKA
|
PB-03-006-093-001/219
()
|
2603006000NRG23230920220354647
|
23/09/2022
|
Sumitra Bai
|
2603006WL012391
|
Sumitra Bai
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935519911
|
|
Sumitra Bai
|
()
|
|
55
|
FAZILKA
|
PB-03-006-093-001/220
()
|
2603006000NRG23230920220354650
|
23/09/2022
|
RAJ RANI
|
2603006WL012391
|
RAJ RANI
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935519941
|
|
RAJ RANI
|
()
|
|
56
|
FAZILKA
|
PB-03-006-093-001/220
()
|
2603006000NRG23230920220354649
|
23/09/2022
|
RAJ RANI
|
2603006WL012391
|
RAJ RANI
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935519940
|
|
RAJ RANI
|
()
|
|
57
|
FAZILKA
|
PB-03-006-093-001/226
()
|
2603006000NRG23230920220354655
|
23/09/2022
|
Deepo Bai
|
2603006WL012391
|
Deepo Bai
|
00176
|
IDIB000F518
|
510
|
510
|
Processed
|
26/10/2022
|
|
5935519935
|
|
Deepo Bai
|
()
|
|
58
|
FAZILKA
|
PB-03-006-093-001/226
()
|
2603006000NRG23230920220354653
|
23/09/2022
|
Deepo Bai
|
2603006WL012391
|
Deepo Bai
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935519934
|
|
Deepo Bai
|
()
|
|
59
|
FAZILKA
|
PB-03-006-093-001/231
()
|
2603006000NRG23230920220354658
|
23/09/2022
|
Santosh Rani
|
2603006WL012391
|
Santosh Rani
|
00176
|
IDIB000F518
|
1275
|
1275
|
Processed
|
26/10/2022
|
|
5935520113
|
|
Santosh Rani
|
()
|
|
60
|
FAZILKA
|
PB-03-006-093-001/231
()
|
2603006000NRG23230920220354657
|
23/09/2022
|
Santosh Rani
|
2603006WL012391
|
Santosh Rani
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935520114
|
|
Santosh Rani
|
()
|
|
61
|
FAZILKA
|
PB-03-006-093-001/233
()
|
2603006000NRG23230920220354662
|
23/09/2022
|
Rimpu Rani
|
2603006WL012391
|
Rimpu Rani
|
00176
|
IDIB000F518
|
1275
|
1275
|
Processed
|
26/10/2022
|
|
5935519938
|
|
Rimpu Rani
|
()
|
|
62
|
FAZILKA
|
PB-03-006-093-001/233
()
|
2603006000NRG23230920220354660
|
23/09/2022
|
Rimpu Rani
|
2603006WL012391
|
Rimpu Rani
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935519939
|
|
Rimpu Rani
|
()
|
|
63
|
FAZILKA
|
PB-03-006-093-001/237
()
|
2603006000NRG23230920220354668
|
23/09/2022
|
SHEELO BAI
|
2603006WL012391
|
SHEELO BAI
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935519876
|
|
SHEELO BAI
|
()
|
|
64
|
FAZILKA
|
PB-03-006-093-001/237
()
|
2603006000NRG23230920220354667
|
23/09/2022
|
SHEELO BAI
|
2603006WL012391
|
SHEELO BAI
|
00176
|
IDIB000F518
|
1275
|
1275
|
Processed
|
26/10/2022
|
|
5935519875
|
|
SHEELO BAI
|
()
|
|
65
|
FAZILKA
|
PB-03-006-093-001/303
()
|
2603006000NRG23230920220354682
|
23/09/2022
|
Kashmir Singh
|
2603006WL012391
|
Kashmir Singh
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935519884
|
|
Kashmir Singh
|
()
|
|
66
|
FAZILKA
|
PB-03-006-093-001/303
()
|
2603006000NRG23230920220354684
|
23/09/2022
|
Kashmir Singh
|
2603006WL012391
|
Kashmir Singh
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935519883
|
|
Kashmir Singh
|
()
|
|
67
|
FAZILKA
|
PB-03-006-093-001/303
()
|
2603006000NRG23230920220354683
|
23/09/2022
|
Maiya Bai
|
2603006WL012391
|
Maiya Bai
|
00176
|
IDIB000F518
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5935520106
|
|
Maiya Bai
|
()
|
|
68
|
FAZILKA
|
PB-03-006-093-001/303
()
|
2603006000NRG23230920220354685
|
23/09/2022
|
Maiya Bai
|
2603006WL012391
|
Maiya Bai
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935520107
|
|
Maiya Bai
|
()
|
|
69
|
FAZILKA
|
PB-03-006-093-001/42
()
|
2603006000NRG23230920220354709
|
23/09/2022
|
AMARJEET SINGH
|
2603006WL012391
|
AMARJEET SINGH
|
00176
|
IDIB000F518
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5935519867
|
|
AMARJEET SINGH
|
()
|
|
70
|
FAZILKA
|
PB-03-006-093-001/42
()
|
2603006000NRG23230920220354708
|
23/09/2022
|
AMARJEET SINGH
|
2603006WL012391
|
AMARJEET SINGH
|
00176
|
IDIB000F518
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5935519868
|
|
AMARJEET SINGH
|
()
|
|
71
|
FAZILKA
|
PB-03-006-093-001/461
()
|
2603006000NRG23230920220354723
|
23/09/2022
|
Gurdeep Singh
|
2603006WL012391
|
Gurdeep Singh
|
00176
|
IDIB000F518
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5935519942
|
|
Gurdeep Singh
|
()
|
|
72
|
FAZILKA
|
PB-03-006-093-001/461
()
|
2603006000NRG23230920220354721
|
23/09/2022
|
Gurdeep Singh
|
2603006WL012391
|
Gurdeep Singh
|
00176
|
IDIB000F518
|
510
|
510
|
Processed
|
26/10/2022
|
|
5935519943
|
|
Gurdeep Singh
|
()
|
|
73
|
FAZILKA
|
PB-03-006-093-001/464
()
|
2603006000NRG23230920220354731
|
23/09/2022
|
Gurdeep Singh
|
2603006WL012391
|
Gurdeep Singh
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935520060
|
|
Gurdeep Singh
|
()
|
|
74
|
FAZILKA
|
PB-03-006-093-001/464
()
|
2603006000NRG23230920220354733
|
23/09/2022
|
Gurdeep Singh
|
2603006WL012391
|
Gurdeep Singh
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935520059
|
|
Gurdeep Singh
|
()
|
|
75
|
FAZILKA
|
PB-03-006-093-001/464
()
|
2603006000NRG23230920220354732
|
23/09/2022
|
KULWINDER KAUR
|
2603006WL012391
|
KULWINDER KAUR
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935520058
|
|
KULWINDER KAUR
|
()
|
|
76
|
FAZILKA
|
PB-03-006-093-001/464
()
|
2603006000NRG23230920220354734
|
23/09/2022
|
KULWINDER KAUR
|
2603006WL012391
|
KULWINDER KAUR
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935520057
|
|
KULWINDER KAUR
|
()
|
|
77
|
FAZILKA
|
PB-03-006-093-001/467
()
|
2603006000NRG23230920220354740
|
23/09/2022
|
Anita Rani
|
2603006WL012391
|
Anita Rani
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935519924
|
|
Anita Rani
|
()
|
|
78
|
FAZILKA
|
PB-03-006-093-001/467
()
|
2603006000NRG23230920220354739
|
23/09/2022
|
Anita Rani
|
2603006WL012391
|
Anita Rani
|
00176
|
IDIB000F518
|
1275
|
1275
|
Processed
|
26/10/2022
|
|
5935519923
|
|
Anita Rani
|
()
|
|
79
|
FAZILKA
|
PB-03-006-093-001/469
()
|
2603006000NRG23230920220354744
|
23/09/2022
|
Chinder Kaur
|
2603006WL012391
|
Chinder Kaur
|
00176
|
IDIB000F518
|
1275
|
1275
|
Processed
|
26/10/2022
|
|
5935519888
|
|
Chinder Kaur
|
()
|
|
80
|
FAZILKA
|
PB-03-006-093-001/469
()
|
2603006000NRG23230920220354742
|
23/09/2022
|
Chinder Kaur
|
2603006WL012391
|
Chinder Kaur
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935519887
|
|
Chinder Kaur
|
()
|
|
81
|
FAZILKA
|
PB-03-006-093-001/473
()
|
2603006000NRG23230920220354748
|
23/09/2022
|
SUMITRA BAI
|
2603006WL012391
|
SUMITRA BAI
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935519976
|
|
SUMITRA BAI
|
()
|
|
82
|
FAZILKA
|
PB-03-006-093-001/473
()
|
2603006000NRG23230920220354747
|
23/09/2022
|
SUMITRA BAI
|
2603006WL012391
|
SUMITRA BAI
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935519975
|
|
SUMITRA BAI
|
()
|
|
83
|
FAZILKA
|
PB-03-006-093-001/480
()
|
2603006000NRG23230920220354751
|
23/09/2022
|
Kartaro Bai
|
2603006WL012391
|
Kartaro Bai
|
00176
|
IDIB000F518
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5935520061
|
|
Kartaro Bai
|
()
|
|
84
|
FAZILKA
|
PB-03-006-093-001/49
()
|
2603006000NRG23230920220354757
|
23/09/2022
|
JOGINDER SINGH
|
2603006WL012391
|
JOGINDER SINGH
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935519932
|
|
JOGINDER SINGH
|
()
|
|
85
|
FAZILKA
|
PB-03-006-093-001/49
()
|
2603006000NRG23230920220354756
|
23/09/2022
|
JOGINDER SINGH
|
2603006WL012391
|
JOGINDER SINGH
|
00176
|
IDIB000F518
|
1275
|
1275
|
Processed
|
26/10/2022
|
|
5935519933
|
|
JOGINDER SINGH
|
()
|
|
86
|
FAZILKA
|
PB-03-006-093-001/49
()
|
2603006000NRG23230920220354759
|
23/09/2022
|
SOMA RANI
|
2603006WL012391
|
SOMA RANI
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935520062
|
|
SOMA RANI
|
()
|
|
87
|
FAZILKA
|
PB-03-006-093-001/49
()
|
2603006000NRG23230920220354758
|
23/09/2022
|
SOMA RANI
|
2603006WL012391
|
SOMA RANI
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935520063
|
|
SOMA RANI
|
()
|
|
88
|
FAZILKA
|
PB-03-006-093-001/55
()
|
2603006000NRG23230920220354777
|
23/09/2022
|
SHEELO BAI
|
2603006WL012391
|
SHEELO BAI
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935519893
|
|
SHEELO BAI
|
()
|
|
89
|
FAZILKA
|
PB-03-006-093-001/55
()
|
2603006000NRG23230920220354775
|
23/09/2022
|
SHEELO BAI
|
2603006WL012391
|
SHEELO BAI
|
00176
|
IDIB000F518
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5935519894
|
|
SHEELO BAI
|
()
|
|
90
|
FAZILKA
|
PB-03-006-093-001/63
()
|
2603006000NRG23230920220354790
|
23/09/2022
|
RANO BAI
|
2603006WL012391
|
RANO BAI
|
00176
|
IDIB000F518
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5935519892
|
|
RANO BAI
|
()
|
|
91
|
FAZILKA
|
PB-03-006-093-001/63
()
|
2603006000NRG23230920220354788
|
23/09/2022
|
RANO BAI
|
2603006WL012391
|
RANO BAI
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935519891
|
|
RANO BAI
|
()
|
|
92
|
FAZILKA
|
PB-03-006-093-001/64
()
|
2603006000NRG23230920220354791
|
23/09/2022
|
PALLA SINGH
|
2603006WL012391
|
PALLA SINGH
|
00176
|
IDIB000F518
|
510
|
510
|
Processed
|
26/10/2022
|
|
5935519874
|
|
PALLA SINGH
|
()
|
|
93
|
FAZILKA
|
PB-03-006-093-001/71
()
|
2603006000NRG23230920220354795
|
23/09/2022
|
Hansa singh
|
2603006WL012391
|
Hansa singh
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935519844
|
|
Hansa singh
|
()
|
|
94
|
FAZILKA
|
PB-03-006-093-001/71
()
|
2603006000NRG23230920220354794
|
23/09/2022
|
Hansa singh
|
2603006WL012391
|
Hansa singh
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935519870
|
|
Hansa singh
|
()
|
|
95
|
FAZILKA
|
PB-03-006-093-001/73
()
|
2603006000NRG23230920220354800
|
23/09/2022
|
BALBEER SINGH
|
2603006WL012391
|
BALBEER SINGH
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935519842
|
|
BALBEER SINGH
|
()
|
|
96
|
FAZILKA
|
PB-03-006-093-001/73
()
|
2603006000NRG23230920220354802
|
23/09/2022
|
BALBEER SINGH
|
2603006WL012391
|
BALBEER SINGH
|
00176
|
IDIB000F518
|
765
|
765
|
Processed
|
26/10/2022
|
|
5935519843
|
|
BALBEER SINGH
|
()
|
|
97
|
FAZILKA
|
PB-03-006-093-001/73
()
|
2603006000NRG23230920220354801
|
23/09/2022
|
CHINDO BAI
|
2603006WL012391
|
CHINDO BAI
|
00176
|
IDIB000F518
|
1275
|
1275
|
Processed
|
26/10/2022
|
|
5935519974
|
|
CHINDO BAI
|
()
|
|
98
|
FAZILKA
|
PB-03-006-093-001/73
()
|
2603006000NRG23230920220354803
|
23/09/2022
|
CHINDO BAI
|
2603006WL012391
|
CHINDO BAI
|
00176
|
IDIB000F518
|
765
|
765
|
Processed
|
26/10/2022
|
|
5935519973
|
|
CHINDO BAI
|
()
|
|
99
|
FAZILKA
|
PB-03-006-093-001/77
()
|
2603006000NRG23230920220354810
|
23/09/2022
|
DALBEER SINGH
|
2603006WL012391
|
DALBEER SINGH
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935519885
|
|
DALBEER SINGH
|
()
|
|
100
|
FAZILKA
|
PB-03-006-093-001/77
()
|
2603006000NRG23230920220354812
|
23/09/2022
|
DALBEER SINGH
|
2603006WL012391
|
DALBEER SINGH
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935519886
|
|
DALBEER SINGH
|
()
|
|
101
|
FAZILKA
|
PB-03-006-093-001/77
()
|
2603006000NRG23230920220354811
|
23/09/2022
|
KUSHLYA BAI
|
2603006WL012391
|
KUSHLYA BAI
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935519890
|
|
KUSHLYA BAI
|
()
|
|
102
|
FAZILKA
|
PB-03-006-093-001/77
()
|
2603006000NRG23230920220354813
|
23/09/2022
|
KUSHLYA BAI
|
2603006WL012391
|
KUSHLYA BAI
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935519889
|
|
KUSHLYA BAI
|
()
|
|
103
|
FAZILKA
|
PB-03-006-093-001/81
()
|
2603006000NRG23230920220354817
|
23/09/2022
|
KIRAN KAUR
|
2603006WL012391
|
KIRAN KAUR
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935519988
|
|
KIRAN KAUR
|
()
|
|
104
|
FAZILKA
|
PB-03-006-093-001/81
()
|
2603006000NRG23230920220354816
|
23/09/2022
|
KIRAN KAUR
|
2603006WL012391
|
KIRAN KAUR
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935519987
|
|
KIRAN KAUR
|
()
|
|
105
|
FAZILKA
|
PB-03-006-093-001/83
()
|
2603006000NRG23230920220354823
|
23/09/2022
|
MUKHTYAR SINGH
|
2603006WL012391
|
MUKHTYAR SINGH
|
00176
|
IDIB000F518
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5935519873
|
|
MUKHTYAR SINGH
|
()
|
|
106
|
FAZILKA
|
PB-03-006-094-002/101
()
|
2603006000NRG23230920220354909
|
23/09/2022
|
SUNITA RANI
|
2603006WL012394
|
SUNITA RANI
|
00176
|
IDIB000F518
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5935519996
|
|
SUNITA RANI
|
()
|
|
107
|
FAZILKA
|
PB-03-006-094-002/103
()
|
2603006000NRG23230920220354911
|
23/09/2022
|
soma bai
|
2603006WL012394
|
soma bai
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519970
|
|
soma bai
|
()
|
|
108
|
FAZILKA
|
PB-03-006-094-002/110
()
|
2603006000NRG23230920220354914
|
23/09/2022
|
Paramjeet singh
|
2603006WL012394
|
Paramjeet singh
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520010
|
|
Paramjeet singh
|
()
|
|
109
|
FAZILKA
|
PB-03-006-094-002/12
()
|
2603006000NRG23230920220354917
|
23/09/2022
|
Kushlya BAi
|
2603006WL012394
|
Kushlya BAi
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519855
|
|
Kushlya BAi
|
()
|
|
110
|
FAZILKA
|
PB-03-006-094-002/120
()
|
2603006000NRG23230920220354918
|
23/09/2022
|
HARDEVA BAI
|
2603006WL012394
|
HARDEVA BAI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519960
|
|
HARDEVA BAI
|
()
|
|
111
|
FAZILKA
|
PB-03-006-094-002/123
()
|
2603006000NRG23230920220354923
|
23/09/2022
|
KAKO BAI
|
2603006WL012394
|
KAKO BAI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519895
|
|
KAKO BAI
|
()
|
|
112
|
FAZILKA
|
PB-03-006-094-002/13
()
|
2603006000NRG23230920220354924
|
23/09/2022
|
Sheela Bai
|
2603006WL012394
|
Sheela Bai
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520077
|
|
Sheela Bai
|
()
|
|
113
|
FAZILKA
|
PB-03-006-094-002/14
()
|
2603006000NRG23230920220354925
|
23/09/2022
|
Seema Bai
|
2603006WL012394
|
Seema Bai
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519985
|
|
Seema Bai
|
()
|
|
114
|
FAZILKA
|
PB-03-006-094-002/182
()
|
2603006000NRG23230920220354940
|
23/09/2022
|
Santo Bai
|
2603006WL012394
|
Santo Bai
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519946
|
|
Santo Bai
|
()
|
|
115
|
FAZILKA
|
PB-03-006-094-002/202
()
|
2603006000NRG23230920220354953
|
23/09/2022
|
RESHMA BAI
|
2603006WL012394
|
RESHMA BAI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519957
|
|
RESHMA BAI
|
()
|
|
116
|
FAZILKA
|
PB-03-006-094-002/212
()
|
2603006000NRG23230920220354960
|
23/09/2022
|
VEENA BAI
|
2603006WL012394
|
VEENA BAI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519972
|
|
VEENA BAI
|
()
|
|
117
|
FAZILKA
|
PB-03-006-094-002/214
()
|
2603006000NRG23230920220354962
|
23/09/2022
|
mano bai
|
2603006WL012394
|
mano bai
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520123
|
|
mano bai
|
()
|
|
118
|
FAZILKA
|
PB-03-006-094-002/237
()
|
2603006000NRG23230920220354973
|
23/09/2022
|
KASHMEERA BAI
|
2603006WL012394
|
KASHMEERA BAI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519869
|
|
KASHMEERA BAI
|
()
|
|
119
|
FAZILKA
|
PB-03-006-094-002/255
()
|
2603006000NRG23230920220354981
|
23/09/2022
|
JEETO BAI
|
2603006WL012394
|
JEETO BAI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519847
|
|
JEETO BAI
|
()
|
|
120
|
FAZILKA
|
PB-03-006-094-002/296
()
|
2603006000NRG23230920220354995
|
23/09/2022
|
TOSHA BAI
|
2603006WL012394
|
TOSHA BAI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519950
|
|
TOSHA BAI
|
()
|
|
121
|
FAZILKA
|
PB-03-006-094-002/311
()
|
2603006000NRG23230920220355003
|
23/09/2022
|
MINDO BAI
|
2603006WL012394
|
MINDO BAI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519849
|
|
MINDO BAI
|
()
|
|
122
|
FAZILKA
|
PB-03-006-094-002/323
()
|
2603006000NRG23230920220355008
|
23/09/2022
|
SHEELO BAI
|
2603006WL012394
|
SHEELO BAI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520072
|
|
SHEELO BAI
|
()
|
|
123
|
FAZILKA
|
PB-03-006-094-002/33
()
|
2603006000NRG23230920220355011
|
23/09/2022
|
Rano bai
|
2603006WL012394
|
Rano bai
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520081
|
|
Rano bai
|
()
|
|
124
|
FAZILKA
|
PB-03-006-094-002/332
()
|
2603006000NRG23230920220355013
|
23/09/2022
|
RANO BAI
|
2603006WL012394
|
RANO BAI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519948
|
|
RANO BAI
|
()
|
|
125
|
FAZILKA
|
PB-03-006-094-002/34
()
|
2603006000NRG23230920220355017
|
23/09/2022
|
Sawan singh
|
2603006WL012394
|
Sawan singh
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519856
|
|
Sawan singh
|
()
|
|
126
|
FAZILKA
|
PB-03-006-094-002/348
()
|
2603006000NRG23230920220355023
|
23/09/2022
|
bimla bai
|
2603006WL012394
|
bimla bai
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520118
|
|
bimla bai
|
()
|
|
127
|
FAZILKA
|
PB-03-006-094-002/350
()
|
2603006000NRG23230920220355026
|
23/09/2022
|
chhindar singh
|
2603006WL012394
|
chhindar singh
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520108
|
|
chhindar singh
|
()
|
|
128
|
FAZILKA
|
PB-03-006-094-002/351
()
|
2603006000NRG23230920220355029
|
23/09/2022
|
jagindro bai
|
2603006WL012394
|
jagindro bai
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519930
|
|
jagindro bai
|
()
|
|
129
|
FAZILKA
|
PB-03-006-094-002/358
()
|
2603006000NRG23230920220355034
|
23/09/2022
|
Parmjeet
|
2603006WL012394
|
Parmjeet
|
00176
|
IDIB000F518
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5935519899
|
|
Parmjeet
|
()
|
|
130
|
FAZILKA
|
PB-03-006-094-002/364
()
|
2603006000NRG23230920220355036
|
23/09/2022
|
Kamo Bai
|
2603006WL012394
|
Kamo Bai
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519898
|
|
Kamo Bai
|
()
|
|
131
|
FAZILKA
|
PB-03-006-094-002/379
()
|
2603006000NRG23230920220355039
|
23/09/2022
|
CHHANKA SINGH
|
2603006WL012394
|
CHHANKA SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519912
|
|
CHHANKA SINGH
|
()
|
|
132
|
FAZILKA
|
PB-03-006-094-002/38
()
|
2603006000NRG23230920220355042
|
23/09/2022
|
kushlia bai
|
2603006WL012394
|
kushlia bai
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519949
|
|
kushlia bai
|
()
|
|
133
|
FAZILKA
|
PB-03-006-094-002/380
()
|
2603006000NRG23230920220355043
|
23/09/2022
|
SUNITA RANI
|
2603006WL012394
|
SUNITA RANI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520079
|
|
SUNITA RANI
|
()
|
|
134
|
FAZILKA
|
PB-03-006-094-002/384
()
|
2603006000NRG23230920220355046
|
23/09/2022
|
KIRANDEEP KAUR
|
2603006WL012394
|
KIRANDEEP KAUR
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520069
|
|
KIRANDEEP KAUR
|
()
|
|
135
|
FAZILKA
|
PB-03-006-094-002/39
()
|
2603006000NRG23230920220355050
|
23/09/2022
|
surjeeto bai
|
2603006WL012394
|
surjeeto bai
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519908
|
|
surjeeto bai
|
()
|
|
136
|
FAZILKA
|
PB-03-006-094-002/390
()
|
2603006000NRG23230920220355051
|
23/09/2022
|
BACHAN SINGH
|
2603006WL012394
|
BACHAN SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519848
|
|
BACHAN SINGH
|
()
|
|
137
|
FAZILKA
|
PB-03-006-094-002/390
()
|
2603006000NRG23230920220355052
|
23/09/2022
|
LALO BAI
|
2603006WL012394
|
LALO BAI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519922
|
|
LALO BAI
|
()
|
|
138
|
FAZILKA
|
PB-03-006-094-002/398
()
|
2603006000NRG23230920220355057
|
23/09/2022
|
PARKASH KAUR
|
2603006WL012394
|
PARKASH KAUR
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519955
|
|
PARKASH KAUR
|
()
|
|
139
|
FAZILKA
|
PB-03-006-094-002/401
()
|
2603006000NRG23230920220355062
|
23/09/2022
|
BAGGU SINGH
|
2603006WL012394
|
BAGGU SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520075
|
|
BAGGU SINGH
|
()
|
|
140
|
FAZILKA
|
PB-03-006-094-002/401
()
|
2603006000NRG23230920220355063
|
23/09/2022
|
SOMA RANI
|
2603006WL012394
|
SOMA RANI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520074
|
|
SOMA RANI
|
()
|
|
141
|
FAZILKA
|
PB-03-006-094-002/402
()
|
2603006000NRG23230920220355065
|
23/09/2022
|
SANTOSH RANI
|
2603006WL012394
|
SANTOSH RANI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519929
|
|
SANTOSH RANI
|
()
|
|
142
|
FAZILKA
|
PB-03-006-094-002/403
()
|
2603006000NRG23230920220355066
|
23/09/2022
|
MAHINDER SINGH
|
2603006WL012394
|
MAHINDER SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519909
|
|
MAHINDER SINGH
|
()
|
|
143
|
FAZILKA
|
PB-03-006-094-002/41
()
|
2603006000NRG23230920220355068
|
23/09/2022
|
ramo bai
|
2603006WL012394
|
ramo bai
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519963
|
|
ramo bai
|
()
|
|
144
|
FAZILKA
|
PB-03-006-094-002/413
()
|
2603006000NRG23230920220355069
|
23/09/2022
|
GURUCHARN SINGH
|
2603006WL012394
|
GURUCHARN SINGH
|
00176
|
IDIB000F518
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5935520110
|
|
GURUCHARN SINGH
|
()
|
|
145
|
FAZILKA
|
PB-03-006-094-002/417
()
|
2603006000NRG23230920220355070
|
23/09/2022
|
PALA SINGH
|
2603006WL012394
|
PALA SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520066
|
|
PALA SINGH
|
()
|
|
146
|
FAZILKA
|
PB-03-006-094-002/420
()
|
2603006000NRG23230920220355071
|
23/09/2022
|
KANTO BAI
|
2603006WL012394
|
KANTO BAI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519956
|
|
KANTO BAI
|
()
|
|
147
|
FAZILKA
|
PB-03-006-094-002/421
()
|
2603006000NRG23230920220355073
|
23/09/2022
|
RAJ RANI
|
2603006WL012394
|
RAJ RANI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519903
|
|
RAJ RANI
|
()
|
|
148
|
FAZILKA
|
PB-03-006-094-002/421
()
|
2603006000NRG23230920220355072
|
23/09/2022
|
SONA SINGH
|
2603006WL012394
|
SONA SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520068
|
|
SONA SINGH
|
()
|
|
149
|
FAZILKA
|
PB-03-006-094-002/427
()
|
2603006000NRG23230920220355074
|
23/09/2022
|
GUDO BAI
|
2603006WL012394
|
GUDO BAI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520080
|
|
GUDO BAI
|
()
|
|
150
|
FAZILKA
|
PB-03-006-094-002/429
()
|
2603006000NRG23230920220355076
|
23/09/2022
|
SHAMO BAI
|
2603006WL012394
|
SHAMO BAI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519857
|
|
SHAMO BAI
|
()
|
|
151
|
FAZILKA
|
PB-03-006-094-002/43
()
|
2603006000NRG23230920220355077
|
23/09/2022
|
Roopa bai
|
2603006WL012394
|
Roopa bai
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520005
|
|
Roopa bai
|
()
|
|
152
|
FAZILKA
|
PB-03-006-094-002/435
()
|
2603006000NRG23230920220355080
|
23/09/2022
|
KARO BAI
|
2603006WL012394
|
KARO BAI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520125
|
|
KARO BAI
|
()
|
|
153
|
FAZILKA
|
PB-03-006-094-002/435
()
|
2603006000NRG23230920220355079
|
23/09/2022
|
KASHMIR SINGH
|
2603006WL012394
|
KASHMIR SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520078
|
|
KASHMIR SINGH
|
()
|
|
154
|
FAZILKA
|
PB-03-006-094-002/44
()
|
2603006000NRG23230920220355081
|
23/09/2022
|
jito bai
|
2603006WL012394
|
jito bai
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520124
|
|
jito bai
|
()
|
|
155
|
FAZILKA
|
PB-03-006-094-002/440
()
|
2603006000NRG23230920220355082
|
23/09/2022
|
KARNAIL SINGH
|
2603006WL012394
|
KARNAIL SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520111
|
|
KARNAIL SINGH
|
()
|
|
156
|
FAZILKA
|
PB-03-006-094-002/447
()
|
2603006000NRG23230920220355084
|
23/09/2022
|
CHARAN SINGH
|
2603006WL012394
|
CHARAN SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520065
|
|
CHARAN SINGH
|
()
|
|
157
|
FAZILKA
|
PB-03-006-094-002/448
()
|
2603006000NRG23230920220355085
|
23/09/2022
|
PARMJEET KAUR
|
2603006WL012394
|
PARMJEET KAUR
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520073
|
|
PARMJEET KAUR
|
()
|
|
158
|
FAZILKA
|
PB-03-006-094-002/449
()
|
2603006000NRG23230920220355087
|
23/09/2022
|
KRISHNA BAI
|
2603006WL012394
|
KRISHNA BAI
|
00176
|
IDIB000F518
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5935519900
|
|
KRISHNA BAI
|
()
|
|
159
|
FAZILKA
|
PB-03-006-094-002/449
()
|
2603006000NRG23230920220355086
|
23/09/2022
|
SHOKA SINGH
|
2603006WL012394
|
SHOKA SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520064
|
|
SHOKA SINGH
|
()
|
|
160
|
FAZILKA
|
PB-03-006-094-002/450
()
|
2603006000NRG23230920220355090
|
23/09/2022
|
SEEMA
|
2603006WL012394
|
SEEMA
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519904
|
|
SEEMA
|
()
|
|
161
|
FAZILKA
|
PB-03-006-094-002/451
()
|
2603006000NRG23230920220355091
|
23/09/2022
|
BALWANT SINGH
|
2603006WL012394
|
BALWANT SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519841
|
|
BALWANT SINGH
|
()
|
|
162
|
FAZILKA
|
PB-03-006-094-002/451
()
|
2603006000NRG23230920220355092
|
23/09/2022
|
BHAJNO BAI
|
2603006WL012394
|
BHAJNO BAI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519917
|
|
BHAJNO BAI
|
()
|
|
163
|
FAZILKA
|
PB-03-006-094-002/457
()
|
2603006000NRG23230920220355094
|
23/09/2022
|
SAROJ
|
2603006WL012394
|
SAROJ
|
00176
|
IDIB000F518
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5935519919
|
|
SAROJ
|
()
|
|
164
|
FAZILKA
|
PB-03-006-094-002/458
()
|
2603006000NRG23230920220355095
|
23/09/2022
|
GURDEEP SINGH
|
2603006WL012394
|
GURDEEP SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520129
|
|
GURDEEP SINGH
|
()
|
|
165
|
FAZILKA
|
PB-03-006-094-002/458
()
|
2603006000NRG23230920220355096
|
23/09/2022
|
SEEMA RANI
|
2603006WL012394
|
SEEMA RANI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519862
|
|
SEEMA RANI
|
()
|
|
166
|
FAZILKA
|
PB-03-006-094-002/459
()
|
2603006000NRG23230920220355097
|
23/09/2022
|
KULWINDER SINGH
|
2603006WL012394
|
KULWINDER SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519971
|
|
KULWINDER SINGH
|
()
|
|
167
|
FAZILKA
|
PB-03-006-094-002/459
()
|
2603006000NRG23230920220355098
|
23/09/2022
|
RAJWINDER KAUR
|
2603006WL012394
|
RAJWINDER KAUR
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519991
|
|
RAJWINDER KAUR
|
()
|
|
168
|
FAZILKA
|
PB-03-006-094-002/463
()
|
2603006000NRG23230920220355100
|
23/09/2022
|
SUMITRA BAI
|
2603006WL012394
|
SUMITRA BAI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519990
|
|
SUMITRA BAI
|
()
|
|
169
|
FAZILKA
|
PB-03-006-094-002/47
()
|
2603006000NRG23230920220355102
|
23/09/2022
|
Jogindro bai
|
2603006WL012394
|
Jogindro bai
|
00176
|
IDIB000F518
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5935519978
|
|
Jogindro bai
|
()
|
|
170
|
FAZILKA
|
PB-03-006-094-002/470
()
|
2603006000NRG23230920220355104
|
23/09/2022
|
PAMJEET KAUR
|
2603006WL012394
|
PAMJEET KAUR
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519986
|
|
PAMJEET KAUR
|
()
|
|
171
|
FAZILKA
|
PB-03-006-094-002/470
()
|
2603006000NRG23230920220355103
|
23/09/2022
|
RAMESH SINGH
|
2603006WL012394
|
RAMESH SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519961
|
|
RAMESH SINGH
|
()
|
|
172
|
FAZILKA
|
PB-03-006-094-002/473
()
|
2603006000NRG23230920220355105
|
23/09/2022
|
CHARAN SINGH
|
2603006WL012394
|
CHARAN SINGH
|
00176
|
IDIB000F518
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5935520071
|
|
CHARAN SINGH
|
()
|
|
173
|
FAZILKA
|
PB-03-006-094-002/478
()
|
2603006000NRG23230920220355106
|
23/09/2022
|
GURPREET KAUR
|
2603006WL012394
|
GURPREET KAUR
|
00176
|
IDIB000F518
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5935519989
|
|
GURPREET KAUR
|
()
|
|
174
|
FAZILKA
|
PB-03-006-094-002/478
()
|
2603006000NRG23230920220355107
|
23/09/2022
|
SONU SINGH
|
2603006WL012394
|
SONU SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520126
|
|
SONU SINGH
|
()
|
|
175
|
FAZILKA
|
PB-03-006-094-002/479
()
|
2603006000NRG23230920220355108
|
23/09/2022
|
BALWINDER SINGH
|
2603006WL012394
|
BALWINDER SINGH
|
00176
|
IDIB000F518
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5935519914
|
|
BALWINDER SINGH
|
()
|
|
176
|
FAZILKA
|
PB-03-006-094-002/479
()
|
2603006000NRG23230920220355109
|
23/09/2022
|
KAILASH RANI
|
2603006WL012394
|
KAILASH RANI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520119
|
|
KAILASH RANI
|
()
|
|
177
|
FAZILKA
|
PB-03-006-094-002/490
()
|
2603006000NRG23230920220355113
|
23/09/2022
|
SEEMA BAI
|
2603006WL012394
|
SEEMA BAI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519851
|
|
SEEMA BAI
|
()
|
|
178
|
FAZILKA
|
PB-03-006-094-002/492
()
|
2603006000NRG23230920220355115
|
23/09/2022
|
KRISHAN SINGH
|
2603006WL012394
|
KRISHAN SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519947
|
|
KRISHAN SINGH
|
()
|
|
179
|
FAZILKA
|
PB-03-006-094-002/494
()
|
2603006000NRG23230920220355116
|
23/09/2022
|
KARNAIL SINGH
|
2603006WL012394
|
KARNAIL SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520121
|
|
KARNAIL SINGH
|
()
|
|
180
|
FAZILKA
|
PB-03-006-094-002/494
()
|
2603006000NRG23230920220355117
|
23/09/2022
|
PARVEEN KAUR
|
2603006WL012394
|
PARVEEN KAUR
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519969
|
|
PARVEEN KAUR
|
()
|
|
181
|
FAZILKA
|
PB-03-006-094-002/495
()
|
2603006000NRG23230920220355118
|
23/09/2022
|
MALKEET SINGH
|
2603006WL012394
|
MALKEET SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519931
|
|
MALKEET SINGH
|
()
|
|
182
|
FAZILKA
|
PB-03-006-094-002/497
()
|
2603006000NRG23230920220355119
|
23/09/2022
|
JAMMU SINGH
|
2603006WL012394
|
JAMMU SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519866
|
|
JAMMU SINGH
|
()
|
|
183
|
FAZILKA
|
PB-03-006-094-002/499
()
|
2603006000NRG23230920220355121
|
23/09/2022
|
KASHMIR
|
2603006WL012394
|
KASHMIR
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519925
|
|
KASHMIR
|
()
|
|
184
|
FAZILKA
|
PB-03-006-094-002/499
()
|
2603006000NRG23230920220355122
|
23/09/2022
|
RANO BAI
|
2603006WL012394
|
RANO BAI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520115
|
|
RANO BAI
|
()
|
|
185
|
FAZILKA
|
PB-03-006-094-002/500
()
|
2603006000NRG23230920220355123
|
23/09/2022
|
SURINDER SINGH
|
2603006WL012394
|
SURINDER SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519962
|
|
SURINDER SINGH
|
()
|
|
186
|
FAZILKA
|
PB-03-006-094-002/501
()
|
2603006000NRG23230920220355124
|
23/09/2022
|
VEERA RANI
|
2603006WL012394
|
VEERA RANI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519977
|
|
VEERA RANI
|
()
|
|
187
|
FAZILKA
|
PB-03-006-094-002/502
()
|
2603006000NRG23230920220355125
|
23/09/2022
|
KRISHNA BAI
|
2603006WL012394
|
KRISHNA BAI
|
00176
|
IDIB000F518
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5935520076
|
|
KRISHNA BAI
|
()
|
|
188
|
FAZILKA
|
PB-03-006-094-002/504
()
|
2603006000NRG23230920220355126
|
23/09/2022
|
BHARAVA BAI
|
2603006WL012394
|
BHARAVA BAI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519954
|
|
BHARAVA BAI
|
()
|
|
189
|
FAZILKA
|
PB-03-006-094-002/507
()
|
2603006000NRG23230920220355127
|
23/09/2022
|
AMIR SINGH
|
2603006WL012394
|
AMIR SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520120
|
|
AMIR SINGH
|
()
|
|
190
|
FAZILKA
|
PB-03-006-094-002/510
()
|
2603006000NRG23230920220355130
|
23/09/2022
|
AMAR SINGH
|
2603006WL012394
|
AMAR SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519913
|
|
AMAR SINGH
|
()
|
|
191
|
FAZILKA
|
PB-03-006-094-002/510
()
|
2603006000NRG23230920220355129
|
23/09/2022
|
KULWINDER KAUR
|
2603006WL012394
|
KULWINDER KAUR
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519864
|
|
KULWINDER KAUR
|
()
|
|
192
|
FAZILKA
|
PB-03-006-094-002/512
()
|
2603006000NRG23230920220355133
|
23/09/2022
|
JASVEER SINGH
|
2603006WL012394
|
JASVEER SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520070
|
|
JASVEER SINGH
|
()
|
|
193
|
FAZILKA
|
PB-03-006-094-002/512
()
|
2603006000NRG23230920220355134
|
23/09/2022
|
SEEMA RANI
|
2603006WL012394
|
SEEMA RANI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519966
|
|
SEEMA RANI
|
()
|
|
194
|
FAZILKA
|
PB-03-006-094-002/513
()
|
2603006000NRG23230920220355135
|
23/09/2022
|
KULWINDER SINGH
|
2603006WL012394
|
KULWINDER SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520109
|
|
KULWINDER SINGH
|
()
|
|
195
|
FAZILKA
|
PB-03-006-094-002/513
()
|
2603006000NRG23230920220355136
|
23/09/2022
|
SEEMA RANI
|
2603006WL012394
|
SEEMA RANI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519945
|
|
SEEMA RANI
|
()
|
|
196
|
FAZILKA
|
PB-03-006-094-002/516
()
|
2603006000NRG23230920220355138
|
23/09/2022
|
NIRMALA RANI
|
2603006WL012394
|
NIRMALA RANI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519896
|
|
NIRMALA RANI
|
()
|
|
197
|
FAZILKA
|
PB-03-006-094-002/516
()
|
2603006000NRG23230920220355137
|
23/09/2022
|
SUKHA SINGH
|
2603006WL012394
|
SUKHA SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519897
|
|
SUKHA SINGH
|
()
|
|
198
|
FAZILKA
|
PB-03-006-094-002/519
()
|
2603006000NRG23230920220355140
|
23/09/2022
|
SANTOSH RANI
|
2603006WL012394
|
SANTOSH RANI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520008
|
|
SANTOSH RANI
|
()
|
|
199
|
FAZILKA
|
PB-03-006-094-002/522
()
|
2603006000NRG23230920220355142
|
23/09/2022
|
BIMLA RANI
|
2603006WL012394
|
BIMLA RANI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519953
|
|
BIMLA RANI
|
()
|
|
200
|
FAZILKA
|
PB-03-006-094-002/523
()
|
2603006000NRG23230920220355144
|
23/09/2022
|
AMARJEET KAUR
|
2603006WL012394
|
AMARJEET KAUR
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519901
|
|
AMARJEET KAUR
|
()
|
|
201
|
FAZILKA
|
PB-03-006-094-002/528
()
|
2603006000NRG23230920220355148
|
23/09/2022
|
KAJAL RANI
|
2603006WL012394
|
KAJAL RANI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519902
|
|
KAJAL RANI
|
()
|
|
202
|
FAZILKA
|
PB-03-006-094-002/529
()
|
2603006000NRG23230920220355150
|
23/09/2022
|
BHUPINDER KAUR
|
2603006WL012394
|
BHUPINDER KAUR
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519915
|
|
BHUPINDER KAUR
|
()
|
|
203
|
FAZILKA
|
PB-03-006-094-002/529
()
|
2603006000NRG23230920220355149
|
23/09/2022
|
KALA SINGH
|
2603006WL012394
|
KALA SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519916
|
|
KALA SINGH
|
()
|
|
204
|
FAZILKA
|
PB-03-006-094-002/532
()
|
2603006000NRG23230920220355151
|
23/09/2022
|
DARSHAN
|
2603006WL012394
|
DARSHAN
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519983
|
|
DARSHAN
|
()
|
|
205
|
FAZILKA
|
PB-03-006-094-002/534
()
|
2603006000NRG23230920220355153
|
23/09/2022
|
MANJEET KAUR
|
2603006WL012394
|
MANJEET KAUR
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520003
|
|
MANJEET KAUR
|
()
|
|
206
|
FAZILKA
|
PB-03-006-094-002/535
()
|
2603006000NRG23230920220355154
|
23/09/2022
|
SUKHWINDER SINGH
|
2603006WL012394
|
SUKHWINDER SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519999
|
|
SUKHWINDER SINGH
|
()
|
|
207
|
FAZILKA
|
PB-03-006-094-002/535
()
|
2603006000NRG23230920220355155
|
23/09/2022
|
SUNITA RANI
|
2603006WL012394
|
SUNITA RANI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519865
|
|
SUNITA RANI
|
()
|
|
208
|
FAZILKA
|
PB-03-006-094-002/536
()
|
2603006000NRG23230920220355157
|
23/09/2022
|
BIMLA RANI
|
2603006WL012394
|
BIMLA RANI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520067
|
|
BIMLA RANI
|
()
|
|
209
|
FAZILKA
|
PB-03-006-094-002/536
()
|
2603006000NRG23230920220355156
|
23/09/2022
|
JOGINDER SINGH
|
2603006WL012394
|
JOGINDER SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520002
|
|
JOGINDER SINGH
|
()
|
|
210
|
FAZILKA
|
PB-03-006-094-002/537
()
|
2603006000NRG23230920220355159
|
23/09/2022
|
SWARNA BAI
|
2603006WL012394
|
SWARNA BAI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519984
|
|
SWARNA BAI
|
()
|
|
211
|
FAZILKA
|
PB-03-006-094-002/538
()
|
2603006000NRG23230920220355160
|
23/09/2022
|
DOLAT SINGH
|
2603006WL012394
|
DOLAT SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519998
|
|
DOLAT SINGH
|
()
|
|
212
|
FAZILKA
|
PB-03-006-094-002/538
()
|
2603006000NRG23230920220355161
|
23/09/2022
|
SALWINDER KAUR
|
2603006WL012394
|
SALWINDER KAUR
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519997
|
|
SALWINDER KAUR
|
()
|
|
213
|
FAZILKA
|
PB-03-006-094-002/540
()
|
2603006000NRG23230920220355163
|
23/09/2022
|
Gudo bai
|
2603006WL012394
|
Gudo bai
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520128
|
|
Gudo bai
|
()
|
|
214
|
FAZILKA
|
PB-03-006-094-002/543
()
|
2603006000NRG23230920220355166
|
23/09/2022
|
SEEMA RANI
|
2603006WL012394
|
SEEMA RANI
|
00176
|
IDIB000F518
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5935519850
|
|
SEEMA RANI
|
()
|
|
215
|
FAZILKA
|
PB-03-006-094-002/553
()
|
2603006000NRG23230920220355170
|
23/09/2022
|
RAJU SINGH
|
2603006WL012394
|
RAJU SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520009
|
|
RAJU SINGH
|
()
|
|
216
|
FAZILKA
|
PB-03-006-094-002/553
()
|
2603006000NRG23230920220355171
|
23/09/2022
|
SOMA RANI
|
2603006WL012394
|
SOMA RANI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520004
|
|
SOMA RANI
|
()
|
|
217
|
FAZILKA
|
PB-03-006-094-002/57
()
|
2603006000NRG23230920220355175
|
23/09/2022
|
Shindo bai
|
2603006WL012394
|
Shindo bai
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519918
|
|
Shindo bai
|
()
|
|
218
|
FAZILKA
|
PB-03-006-094-002/58
()
|
2603006000NRG23230920220355177
|
23/09/2022
|
Banso bai
|
2603006WL012394
|
Banso bai
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519853
|
|
Banso bai
|
()
|
|
219
|
FAZILKA
|
PB-03-006-094-002/58
()
|
2603006000NRG23230920220355176
|
23/09/2022
|
Makhan singh
|
2603006WL012394
|
Makhan singh
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520007
|
|
Makhan singh
|
()
|
|
220
|
FAZILKA
|
PB-03-006-094-002/59
()
|
2603006000NRG23230920220355178
|
23/09/2022
|
Simla rani
|
2603006WL012394
|
Simla rani
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520130
|
|
Simla rani
|
()
|
|
221
|
FAZILKA
|
PB-03-006-094-002/60
()
|
2603006000NRG23230920220355181
|
23/09/2022
|
Perkash
|
2603006WL012394
|
Perkash
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519951
|
|
Perkash
|
()
|
|
222
|
FAZILKA
|
PB-03-006-094-002/62
()
|
2603006000NRG23230920220355184
|
23/09/2022
|
Malo bai
|
2603006WL012394
|
Malo bai
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519863
|
|
Malo bai
|
()
|
|
223
|
FAZILKA
|
PB-03-006-094-002/63
()
|
2603006000NRG23230920220355186
|
23/09/2022
|
SHANO BAI
|
2603006WL012394
|
SHANO BAI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520127
|
|
SHANO BAI
|
()
|
|
224
|
FAZILKA
|
PB-03-006-094-002/64
()
|
2603006000NRG23230920220355187
|
23/09/2022
|
Kertaro bai
|
2603006WL012394
|
Kertaro bai
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519846
|
|
Kertaro bai
|
()
|
|
225
|
FAZILKA
|
PB-03-006-094-002/64
()
|
2603006000NRG23230920220355188
|
23/09/2022
|
Sham singh
|
2603006WL012394
|
Sham singh
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519852
|
|
Sham singh
|
()
|
|
226
|
FAZILKA
|
PB-03-006-094-002/65
()
|
2603006000NRG23230920220355190
|
23/09/2022
|
Widho bai
|
2603006WL012394
|
Widho bai
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519861
|
|
Widho bai
|
()
|
|
227
|
FAZILKA
|
PB-03-006-094-002/68
()
|
2603006000NRG23230920220355193
|
23/09/2022
|
KUSHALAYA BAI
|
2603006WL012394
|
KUSHALAYA BAI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519921
|
|
KUSHALAYA BAI
|
()
|
|
228
|
FAZILKA
|
PB-03-006-094-002/71
()
|
2603006000NRG23230920220355196
|
23/09/2022
|
SHEELA BAI
|
2603006WL012394
|
SHEELA BAI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519840
|
|
SHEELA BAI
|
()
|
|
229
|
FAZILKA
|
PB-03-006-094-002/79
()
|
2603006000NRG23230920220355202
|
23/09/2022
|
Dergo bai
|
2603006WL012394
|
Dergo bai
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519845
|
|
Dergo bai
|
()
|
|
230
|
FAZILKA
|
PB-03-006-094-002/86
()
|
2603006000NRG23230920220355203
|
23/09/2022
|
Kushalya bai
|
2603006WL012394
|
Kushalya bai
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520122
|
|
Kushalya bai
|
()
|
|
231
|
FAZILKA
|
PB-03-006-094-002/92
()
|
2603006000NRG23230920220355210
|
23/09/2022
|
Paro bai
|
2603006WL012394
|
Paro bai
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519926
|
|
Paro bai
|
()
|
|
232
|
FAZILKA
|
PB-03-006-094-002/97
()
|
2603006000NRG23230920220355216
|
23/09/2022
|
DURGO BAI
|
2603006WL012394
|
DURGO BAI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935519952
|
|
DURGO BAI
|
()
|
|
233
|
FAZILKA
|
PB-03-006-112-001/100
()
|
2603006000NRG23230920220354831
|
23/09/2022
|
MANJEET KAUR
|
2603006WL012391
|
MANJEET KAUR
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935519964
|
|
MANJEET KAUR
|
()
|
|
234
|
FAZILKA
|
PB-03-006-112-001/100
()
|
2603006000NRG23230920220354830
|
23/09/2022
|
MANJEET KAUR
|
2603006WL012391
|
MANJEET KAUR
|
00176
|
IDIB000F518
|
765
|
765
|
Processed
|
26/10/2022
|
|
5935519965
|
|
MANJEET KAUR
|
()
|
|
235
|
FAZILKA
|
PB-03-006-112-001/101
()
|
2603006000NRG23230920220354835
|
23/09/2022
|
GEETA RANI
|
2603006WL012391
|
GEETA RANI
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935519907
|
|
GEETA RANI
|
()
|
|
236
|
FAZILKA
|
PB-03-006-112-001/101
()
|
2603006000NRG23230920220354833
|
23/09/2022
|
GEETA RANI
|
2603006WL012391
|
GEETA RANI
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935519906
|
|
GEETA RANI
|
()
|
|
237
|
FAZILKA
|
PB-03-006-112-001/101
()
|
2603006000NRG23230920220354832
|
23/09/2022
|
GURMEJ SINGH
|
2603006WL012391
|
GURMEJ SINGH
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935519967
|
|
GURMEJ SINGH
|
()
|
|
238
|
FAZILKA
|
PB-03-006-112-001/101
()
|
2603006000NRG23230920220354834
|
23/09/2022
|
GURMEJ SINGH
|
2603006WL012391
|
GURMEJ SINGH
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935519968
|
|
GURMEJ SINGH
|
()
|
|
239
|
FAZILKA
|
PB-03-006-112-001/103
()
|
2603006000NRG23230920220354838
|
23/09/2022
|
MANGAT SINGH
|
2603006WL012391
|
MANGAT SINGH
|
00176
|
IDIB000F518
|
1275
|
1275
|
Processed
|
26/10/2022
|
|
5935519959
|
|
MANGAT SINGH
|
()
|
|
240
|
FAZILKA
|
PB-03-006-112-001/103
()
|
2603006000NRG23230920220354836
|
23/09/2022
|
MANGAT SINGH
|
2603006WL012391
|
MANGAT SINGH
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935519958
|
|
MANGAT SINGH
|
()
|
|
241
|
FAZILKA
|
PB-03-006-112-001/103
()
|
2603006000NRG23230920220354839
|
23/09/2022
|
SOMA RANI
|
2603006WL012391
|
SOMA RANI
|
00176
|
IDIB000F518
|
765
|
765
|
Processed
|
26/10/2022
|
|
5935519927
|
|
SOMA RANI
|
()
|
|
242
|
FAZILKA
|
PB-03-006-112-001/103
()
|
2603006000NRG23230920220354837
|
23/09/2022
|
SOMA RANI
|
2603006WL012391
|
SOMA RANI
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935519928
|
|
SOMA RANI
|
()
|
|
243
|
FAZILKA
|
PB-03-006-112-001/483
()
|
2603006000NRG23230920220354841
|
23/09/2022
|
SEWA SINGH
|
2603006WL012391
|
SEWA SINGH
|
00176
|
IDIB000F518
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5935519859
|
|
SEWA SINGH
|
()
|
|
244
|
FAZILKA
|
PB-03-006-112-001/483
()
|
2603006000NRG23230920220354840
|
23/09/2022
|
SEWA SINGH
|
2603006WL012391
|
SEWA SINGH
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935519860
|
|
SEWA SINGH
|
()
|
|
245
|
FAZILKA
|
PB-03-006-112-001/484
()
|
2603006000NRG23230920220354843
|
23/09/2022
|
KAILASH RANI
|
2603006WL012391
|
KAILASH RANI
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935520001
|
|
KAILASH RANI
|
()
|
|
246
|
FAZILKA
|
PB-03-006-112-001/484
()
|
2603006000NRG23230920220354845
|
23/09/2022
|
KAILASH RANI
|
2603006WL012391
|
KAILASH RANI
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935520000
|
|
KAILASH RANI
|
()
|
|
247
|
FAZILKA
|
PB-03-006-112-001/487
()
|
2603006000NRG23230920220354846
|
23/09/2022
|
KADO BAI
|
2603006WL012391
|
KADO BAI
|
00176
|
IDIB000F518
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5935519944
|
|
KADO BAI
|
()
|
|
248
|
FAZILKA
|
PB-03-006-112-001/489
()
|
2603006000NRG23230920220354847
|
23/09/2022
|
JASWANT SINGH
|
2603006WL012391
|
JASWANT SINGH
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935519982
|
|
JASWANT SINGH
|
()
|
|
249
|
FAZILKA
|
PB-03-006-112-001/489
()
|
2603006000NRG23230920220354849
|
23/09/2022
|
JASWANT SINGH
|
2603006WL012391
|
JASWANT SINGH
|
00176
|
IDIB000F518
|
765
|
765
|
Processed
|
26/10/2022
|
|
5935519981
|
|
JASWANT SINGH
|
()
|
|
250
|
FAZILKA
|
PB-03-006-112-001/489
()
|
2603006000NRG23230920220354848
|
23/09/2022
|
KRISHNA BAI
|
2603006WL012391
|
KRISHNA BAI
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935519995
|
|
KRISHNA BAI
|
()
|
|
251
|
FAZILKA
|
PB-03-006-112-001/489
()
|
2603006000NRG23230920220354850
|
23/09/2022
|
KRISHNA BAI
|
2603006WL012391
|
KRISHNA BAI
|
00176
|
IDIB000F518
|
765
|
765
|
Processed
|
26/10/2022
|
|
5935519994
|
|
KRISHNA BAI
|
()
|
|
252
|
FAZILKA
|
PB-03-006-112-001/490
()
|
2603006000NRG23230920220354851
|
23/09/2022
|
KULWANT SINGH
|
2603006WL012391
|
KULWANT SINGH
|
00176
|
IDIB000F518
|
510
|
510
|
Processed
|
26/10/2022
|
|
5935519980
|
|
KULWANT SINGH
|
()
|
|
253
|
FAZILKA
|
PB-03-006-112-001/490
()
|
2603006000NRG23230920220354853
|
23/09/2022
|
KULWANT SINGH
|
2603006WL012391
|
KULWANT SINGH
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935519979
|
|
KULWANT SINGH
|
()
|
|
254
|
FAZILKA
|
PB-03-006-112-001/490
()
|
2603006000NRG23230920220354852
|
23/09/2022
|
SIMRA RANI
|
2603006WL012391
|
SIMRA RANI
|
00176
|
IDIB000F518
|
765
|
765
|
Processed
|
26/10/2022
|
|
5935519993
|
|
SIMRA RANI
|
()
|
|
255
|
FAZILKA
|
PB-03-006-112-001/490
()
|
2603006000NRG23230920220354854
|
23/09/2022
|
SIMRA RANI
|
2603006WL012391
|
SIMRA RANI
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935519992
|
|
SIMRA RANI
|
()
|
|
256
|
FAZILKA
|
PB-03-006-112-001/93
()
|
2603006000NRG23230920220354856
|
23/09/2022
|
SOMA BAI
|
2603006WL012391
|
SOMA BAI
|
00176
|
IDIB000F518
|
1275
|
1275
|
Processed
|
26/10/2022
|
|
5935520006
|
|
SOMA BAI
|
()
|
|
257
|
FAZILKA
|
PB-03-006-112-001/94
()
|
2603006000NRG23230920220354858
|
23/09/2022
|
AMRO BAI
|
2603006WL012391
|
AMRO BAI
|
00176
|
IDIB000F518
|
1275
|
1275
|
Processed
|
26/10/2022
|
|
5935519858
|
|
AMRO BAI
|
()
|
|
258
|
FAZILKA
|
PB-03-006-112-001/94
()
|
2603006000NRG23230920220354857
|
23/09/2022
|
LACHMAN SINGH
|
2603006WL012391
|
LACHMAN SINGH
|
00176
|
IDIB000F518
|
1275
|
1275
|
Processed
|
26/10/2022
|
|
5935519854
|
|
LACHMAN SINGH
|
()
|
|
259
|
FAZILKA
|
PB-03-006-112-001/95
()
|
2603006000NRG23230920220354860
|
23/09/2022
|
Parveen Rani
|
2603006WL012391
|
Parveen Rani
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935520012
|
|
Parveen Rani
|
()
|
|
260
|
FAZILKA
|
PB-03-006-112-001/95
()
|
2603006000NRG23230920220354859
|
23/09/2022
|
Parveen Rani
|
2603006WL012391
|
Parveen Rani
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935520011
|
|
Parveen Rani
|
()
|
|
261
|
FAZILKA
|
PB-03-006-112-001/95
()
|
2603006000NRG23230920220354861
|
23/09/2022
|
SONA SINGH
|
2603006WL012391
|
SONA SINGH
|
00176
|
IDIB000F518
|
255
|
255
|
Processed
|
26/10/2022
|
|
5935520116
|
|
SONA SINGH
|
()
|
|
262
|
FAZILKA
|
PB-03-006-112-001/99
()
|
2603006000NRG23230920220354866
|
23/09/2022
|
RAJ RANI
|
2603006WL012391
|
RAJ RANI
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935519879
|
|
RAJ RANI
|
()
|
|
263
|
FAZILKA
|
PB-03-006-112-001/99
()
|
2603006000NRG23230920220354865
|
23/09/2022
|
RAJ RANI
|
2603006WL012391
|
RAJ RANI
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935519880
|
|
RAJ RANI
|
()
|
|
264
|
FAZILKA
|
PB-23-006-112-001/2
()
|
2603006000NRG23230920220354869
|
23/09/2022
|
MUKHTIAR SINGH
|
2603006WL012391
|
MUKHTIAR SINGH
|
00176
|
IDIB000F518
|
765
|
765
|
Processed
|
26/10/2022
|
|
5935520117
|
|
MUKHTIAR SINGH
|
()
|
|
265
|
FAZILKA
|
PB-23-006-112-001/2
()
|
2603006000NRG23230920220354870
|
23/09/2022
|
SHIMLA BAI
|
2603006WL012391
|
SHIMLA BAI
|
00176
|
IDIB000F518
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5935519905
|
|
SHIMLA BAI
|
()
|
|
266
|
FAZILKA
|
PB-23-006-112-001/6
()
|
2603006000NRG23230920220354872
|
23/09/2022
|
CHANN SINGH
|
2603006WL012391
|
CHANN SINGH
|
00176
|
IDIB000F518
|
510
|
510
|
Processed
|
26/10/2022
|
|
5935519877
|
|
CHANN SINGH
|
()
|
|
267
|
FAZILKA
|
PB-23-006-112-001/6
()
|
2603006000NRG23230920220354871
|
23/09/2022
|
CHANN SINGH
|
2603006WL012391
|
CHANN SINGH
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935519878
|
|
CHANN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312190
|
312190
|
|
|
|
|
|
|
|
|
268
|
FAZILKA
|
PB-03-006-094-002/523
()
|
2603006000NRG23230920220355143
|
23/09/2022
|
CHINDERPAL SINGH
|
2603006WL012394
|
CHINDERPAL SINGH
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520014
|
|
CHINDERPAL SINGH
|
()
|
|
269
|
FAZILKA
|
PB-03-006-094-002/526
()
|
2603006000NRG23230920220355145
|
23/09/2022
|
MANJEET SINGH
|
2603006WL012394
|
MANJEET SINGH
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520013
|
|
MANJEET SINGH
|
()
|
|
270
|
FAZILKA
|
PB-03-006-094-002/528
()
|
2603006000NRG23230920220355147
|
23/09/2022
|
SURINDERPAL SINGH
|
2603006WL012394
|
SURINDERPAL SINGH
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520015
|
|
SURINDERPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
271
|
FAZILKA
|
PB-03-006-094-002/109
()
|
2603006000NRG23230920220354912
|
23/09/2022
|
Sandeep singh
|
2603006WL012394
|
Sandeep singh
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520017
|
|
Sandeep singh
|
()
|
|
272
|
FAZILKA
|
PB-03-006-094-002/191
()
|
2603006000NRG23230920220354943
|
23/09/2022
|
KARAN SINGH
|
2603006WL012394
|
KARAN SINGH
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520018
|
|
KARAN SINGH
|
()
|
|
273
|
FAZILKA
|
PB-03-006-094-002/433
()
|
2603006000NRG23230920220355078
|
23/09/2022
|
KALA SINGH
|
2603006WL012394
|
KALA SINGH
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520020
|
|
KALA SINGH
|
()
|
|
274
|
FAZILKA
|
PB-03-006-094-002/463
()
|
2603006000NRG23230920220355099
|
23/09/2022
|
GURDEEP SINGH
|
2603006WL012394
|
GURDEEP SINGH
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520021
|
|
GURDEEP SINGH
|
()
|
|
275
|
FAZILKA
|
PB-03-006-094-002/508
()
|
2603006000NRG23230920220355128
|
23/09/2022
|
JOGINDER SINGH
|
2603006WL012394
|
JOGINDER SINGH
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520019
|
|
JOGINDER SINGH
|
()
|
|
276
|
FAZILKA
|
PB-03-006-094-002/554
()
|
2603006000NRG23230920220355172
|
23/09/2022
|
SANDEEP SINGH
|
2603006WL012394
|
SANDEEP SINGH
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520016
|
|
SANDEEP SINGH
|
()
|
|
277
|
FAZILKA
|
PB-03-006-112-001/96
()
|
2603006000NRG23230920220354863
|
23/09/2022
|
CHINDER SINGH
|
2603006WL012391
|
CHINDER SINGH
|
00354
|
PUNB0027510
|
1275
|
1275
|
Processed
|
26/10/2022
|
|
5935520022
|
|
CHINDER SINGH
|
()
|
|
278
|
FAZILKA
|
PB-03-006-112-001/96
()
|
2603006000NRG23230920220354862
|
23/09/2022
|
CHINDER SINGH
|
2603006WL012391
|
CHINDER SINGH
|
00354
|
PUNB0027510
|
1275
|
1275
|
Processed
|
26/10/2022
|
|
5935520023
|
|
CHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
279
|
FAZILKA
|
PB-03-006-093-001/45
()
|
2603006000NRG23230920220354715
|
23/09/2022
|
ASHA RANI
|
2603006WL012391
|
ASHA RANI
|
00354
|
PUNB0171410
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935520027
|
|
ASHA RANI
|
()
|
|
280
|
FAZILKA
|
PB-03-006-093-001/45
()
|
2603006000NRG23230920220354713
|
23/09/2022
|
ASHA RANI
|
2603006WL012391
|
ASHA RANI
|
00354
|
PUNB0171410
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935520026
|
|
ASHA RANI
|
()
|
|
281
|
FAZILKA
|
PB-03-006-112-001/484
()
|
2603006000NRG23230920220354844
|
23/09/2022
|
SONA SINGH
|
2603006WL012391
|
SONA SINGH
|
00354
|
PUNB0171410
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935520025
|
|
SONA SINGH
|
()
|
|
282
|
FAZILKA
|
PB-03-006-112-001/484
()
|
2603006000NRG23230920220354842
|
23/09/2022
|
SONA SINGH
|
2603006WL012391
|
SONA SINGH
|
00354
|
PUNB0171410
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935520024
|
|
SONA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
283
|
FAZILKA
|
PB-23-006-112-001/1
()
|
2603006000NRG23230920220354868
|
23/09/2022
|
VEENA RANI
|
2603006WL012391
|
VEENA RANI
|
00354
|
PUNB0243800
|
1275
|
1275
|
Processed
|
26/10/2022
|
|
5935520028
|
|
VEENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
284
|
FAZILKA
|
PB-03-006-093-001/51
()
|
2603006000NRG23230920220354761
|
23/09/2022
|
PAPPU SINGH
|
2603006WL012391
|
PAPPU SINGH
|
00415
|
SBIN0000639
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935520037
|
|
MR PAPU SINGH
|
()
|
|
285
|
FAZILKA
|
PB-03-006-093-001/51
()
|
2603006000NRG23230920220354760
|
23/09/2022
|
PAPPU SINGH
|
2603006WL012391
|
PAPPU SINGH
|
00415
|
SBIN0000639
|
765
|
765
|
Processed
|
26/10/2022
|
|
5935520036
|
|
MR PAPU SINGH
|
()
|
|
286
|
FAZILKA
|
PB-03-006-093-001/61
()
|
2603006000NRG23230920220354780
|
23/09/2022
|
SUMITARA BAI
|
2603006WL012391
|
SUMITARA BAI
|
00415
|
SBIN0000639
|
1275
|
1275
|
Processed
|
26/10/2022
|
|
5935520030
|
|
MRS SUMITRA RANI
|
()
|
|
287
|
FAZILKA
|
PB-03-006-093-001/61
()
|
2603006000NRG23230920220354779
|
23/09/2022
|
SUMITARA BAI
|
2603006WL012391
|
SUMITARA BAI
|
00415
|
SBIN0000639
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935520029
|
|
MRS SUMITRA RANI
|
()
|
|
288
|
FAZILKA
|
PB-03-006-094-002/344
()
|
2603006000NRG23230920220355019
|
23/09/2022
|
MANGAL SINGH
|
2603006WL012394
|
MANGAL SINGH
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520032
|
|
MR MANGAL SINGH
|
()
|
|
289
|
FAZILKA
|
PB-03-006-094-002/481
()
|
2603006000NRG23230920220355111
|
23/09/2022
|
KALA SINGH
|
2603006WL012394
|
KALA SINGH
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520038
|
|
MR KALA SINGH
|
()
|
|
290
|
FAZILKA
|
PB-03-006-094-002/491
()
|
2603006000NRG23230920220355114
|
23/09/2022
|
BALWINDER SINGH
|
2603006WL012394
|
BALWINDER SINGH
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520040
|
|
MR BALWINDER SINGH
|
()
|
|
291
|
FAZILKA
|
PB-03-006-094-002/526
()
|
2603006000NRG23230920220355146
|
23/09/2022
|
SHIMLA RANI
|
2603006WL012394
|
SHIMLA RANI
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520033
|
|
MISS SHIMLA BAI
|
()
|
|
292
|
FAZILKA
|
PB-03-006-094-002/542
()
|
2603006000NRG23230920220355164
|
23/09/2022
|
SHAMINDER SINGH
|
2603006WL012394
|
SHAMINDER SINGH
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520039
|
|
MR SHAMINDER SINGH
|
()
|
|
293
|
FAZILKA
|
PB-03-006-094-002/547
()
|
2603006000NRG23230920220355167
|
23/09/2022
|
MALKEET SINGH
|
2603006WL012394
|
MALKEET SINGH
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520034
|
|
MR MALKIT SINGH
|
()
|
|
294
|
FAZILKA
|
PB-03-006-112-001/93
()
|
2603006000NRG23230920220354855
|
23/09/2022
|
SANDEEP SINGH
|
2603006WL012391
|
SANDEEP SINGH
|
00415
|
SBIN0000639
|
1275
|
1275
|
Processed
|
26/10/2022
|
|
5935520035
|
|
MR SANDEEP SINGH
|
()
|
|
295
|
FAZILKA
|
PB-03-006-112-001/97
()
|
2603006000NRG23230920220354864
|
23/09/2022
|
KALA SINGH
|
2603006WL012391
|
KALA SINGH
|
00415
|
SBIN0000639
|
510
|
510
|
Processed
|
26/10/2022
|
|
5935520031
|
|
MR KALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15885
|
15885
|
|
|
|
|
|
|
|
|
296
|
FAZILKA
|
PB-03-006-093-001/465
()
|
2603006000NRG23230920220354736
|
23/09/2022
|
Jangir Singh
|
2603006WL012391
|
Jangir Singh
|
00415
|
SBIN0014646
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935520041
|
|
MR JANGIR SINGH
|
()
|
|
297
|
FAZILKA
|
PB-03-006-093-001/465
()
|
2603006000NRG23230920220354735
|
23/09/2022
|
Jangir Singh
|
2603006WL012391
|
Jangir Singh
|
00415
|
SBIN0014646
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935520042
|
|
MR JANGIR SINGH
|
()
|
|
298
|
FAZILKA
|
PB-03-006-094-002/100
()
|
2603006000NRG23230920220354908
|
23/09/2022
|
Pala singh
|
2603006WL012394
|
Pala singh
|
00415
|
SBIN0014646
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520043
|
|
MR PALA SINGH
|
()
|
|
299
|
FAZILKA
|
PB-03-006-094-002/348
()
|
2603006000NRG23230920220355022
|
23/09/2022
|
jagdeesh singh
|
2603006WL012394
|
jagdeesh singh
|
00415
|
SBIN0014646
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520044
|
|
MR JAGDISH SINGH SO BAGHA SINGH
|
()
|
|
300
|
FAZILKA
|
PB-03-006-094-002/518
()
|
2603006000NRG23230920220355139
|
23/09/2022
|
BISHAN SINGH
|
2603006WL012394
|
BISHAN SINGH
|
00415
|
SBIN0014646
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520045
|
|
MR BISAN SINGH SO TARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
301
|
FAZILKA
|
PB-03-006-093-001/306
()
|
2603006000NRG23230920220354693
|
23/09/2022
|
Bagga Singh
|
2603006WL012391
|
Bagga Singh
|
00415
|
SBIN0050932
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935520048
|
|
MR BAGHA SINGH
|
()
|
|
302
|
FAZILKA
|
PB-03-006-093-001/306
()
|
2603006000NRG23230920220354692
|
23/09/2022
|
Bagga Singh
|
2603006WL012391
|
Bagga Singh
|
00415
|
SBIN0050932
|
765
|
765
|
Processed
|
26/10/2022
|
|
5935520047
|
|
MR BAGHA SINGH
|
()
|
|
303
|
FAZILKA
|
PB-03-006-094-002/428
()
|
2603006000NRG23230920220355075
|
23/09/2022
|
BALWINDER SINGH
|
2603006WL012394
|
BALWINDER SINGH
|
00415
|
SBIN0050932
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520046
|
|
MR BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3795
|
3795
|
|
|
|
|
|
|
|
|
304
|
FAZILKA
|
PB-03-006-094-002/482
()
|
2603006000NRG23230920220355112
|
23/09/2022
|
JASPAL SINGH
|
2603006WL012394
|
JASPAL SINGH
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520049
|
|
MR JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
305
|
FAZILKA
|
PB-03-006-093-001/463
()
|
2603006000NRG23230920220354730
|
23/09/2022
|
AMARJEET KAUR
|
2603006WL012391
|
AMARJEET KAUR
|
00468
|
UBIN0566888
|
765
|
765
|
Processed
|
26/10/2022
|
|
5935520056
|
|
AMARJEET KAUR
|
()
|
|
306
|
FAZILKA
|
PB-03-006-093-001/463
()
|
2603006000NRG23230920220354729
|
23/09/2022
|
AMARJEET KAUR
|
2603006WL012391
|
AMARJEET KAUR
|
00468
|
UBIN0566888
|
1275
|
1275
|
Processed
|
26/10/2022
|
|
5935520055
|
|
AMARJEET KAUR
|
()
|
|
307
|
FAZILKA
|
PB-03-006-093-001/54
()
|
2603006000NRG23230920220354773
|
23/09/2022
|
SKANDER SINGH
|
2603006WL012391
|
SKANDER SINGH
|
00468
|
UBIN0566888
|
765
|
765
|
Processed
|
26/10/2022
|
|
5935520054
|
|
SKANDER SINGH
|
()
|
|
308
|
FAZILKA
|
PB-03-006-093-001/54
()
|
2603006000NRG23230920220354772
|
23/09/2022
|
SKANDER SINGH
|
2603006WL012391
|
SKANDER SINGH
|
00468
|
UBIN0566888
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935520053
|
|
SKANDER SINGH
|
()
|
|
309
|
FAZILKA
|
PB-03-006-093-001/62
()
|
2603006000NRG23230920220354784
|
23/09/2022
|
POORAN SINGH
|
2603006WL012391
|
POORAN SINGH
|
00468
|
UBIN0566888
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935520051
|
|
POORAN SINGH
|
()
|
|
310
|
FAZILKA
|
PB-03-006-093-001/62
()
|
2603006000NRG23230920220354783
|
23/09/2022
|
POORAN SINGH
|
2603006WL012391
|
POORAN SINGH
|
00468
|
UBIN0566888
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935520052
|
|
POORAN SINGH
|
()
|
|
311
|
FAZILKA
|
PB-03-006-094-002/393
()
|
2603006000NRG23230920220355054
|
23/09/2022
|
PARAMJIT SINGH
|
2603006WL012394
|
PARAMJIT SINGH
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935520050
|
|
PARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8895
|
8895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432800
|
432800
|
|
|
|
|
|
|
|