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-03-006-023-001/133 ()
|
2603006000NRG23010720220140205
|
01/07/2022
|
NINDER KAUR
|
2603006WL004440
|
NINDER KAUR
|
00032
|
UTIB0001650
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
2850629855
|
|
NINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
2
|
FAZILKA
|
PB-23-006-093-001/299 ()
|
2603006000NRG23010720220139014
|
01/07/2022
|
JASWANT KAUR
|
2603006WL004419
|
JASWANT KAUR
|
00045
|
BARB0ABOHAR
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630287
|
|
JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
3
|
FAZILKA
|
PB-03-006-023-001/130 ()
|
2603006000NRG23010720220140204
|
01/07/2022
|
POOJA RANI
|
2603006WL004440
|
POOJA RANI
|
00045
|
BARB0FAZILK
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
2850630316
|
|
POOJA RANI
|
()
|
4
|
FAZILKA
|
PB-03-006-033-001/140 ()
|
2603006000NRG23010720220137577
|
01/07/2022
|
SURJEET KAUR
|
2603006WL004395
|
SURJEET KAUR
|
00045
|
BARB0FAZILK
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2850630320
|
|
SURJEET KAUR
|
()
|
5
|
FAZILKA
|
PB-03-006-033-001/151 ()
|
2603006000NRG23010720220137586
|
01/07/2022
|
PAL KRISHAN
|
2603006WL004395
|
PAL KRISHAN
|
00045
|
BARB0FAZILK
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2850630317
|
|
PAL KRISHAN
|
()
|
6
|
FAZILKA
|
PB-03-006-034-001/306 ()
|
2603006000NRG23010720220137603
|
01/07/2022
|
SWARNA BAI
|
2603006WL004395
|
SWARNA BAI
|
00045
|
BARB0FAZILK
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2850630319
|
|
SWARNA BAI
|
()
|
7
|
FAZILKA
|
PB-03-006-034-001/339 ()
|
2603006000NRG23010720220137606
|
01/07/2022
|
KARAN KUMAR
|
2603006WL004395
|
KARAN KUMAR
|
00045
|
BARB0FAZILK
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2850630083
|
|
KARAN KUMAR
|
()
|
8
|
FAZILKA
|
PB-03-006-048-001/157 ()
|
2603006000NRG23010720220139176
|
01/07/2022
|
Lakho Devi
|
2603006WL004423
|
Lakho Devi
|
00045
|
BARB0FAZILK
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2850630086
|
|
Lakho Devi
|
()
|
9
|
FAZILKA
|
PB-03-006-051-001/103 ()
|
2603006000NRG23010720220141490
|
01/07/2022
|
JAGINDRO BAI
|
2603006WL004465
|
JAGINDRO BAI
|
00045
|
BARB0FAZILK
|
1128
|
1128
|
Processed
|
07/07/2022
|
|
2850630318
|
|
JAGINDRO BAI
|
()
|
10
|
FAZILKA
|
PB-03-006-051-002/262 ()
|
2603006000NRG23010720220141477
|
01/07/2022
|
VEENA RANI
|
2603006WL004463
|
VEENA RANI
|
00045
|
BARB0FAZILK
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
2850630085
|
|
VEENA RANI
|
()
|
11
|
FAZILKA
|
PB-03-006-064-001/508 ()
|
2603006000NRG23010720220136140
|
01/07/2022
|
JAGSEER SINGH
|
2603006WL004372
|
JAGSEER SINGH
|
00045
|
BARB0FAZILK
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630324
|
|
JAGSEER SINGH
|
()
|
12
|
FAZILKA
|
PB-03-006-078-001/230 ()
|
2603006000NRG23010720220137509
|
01/07/2022
|
MANJEET KAUR
|
2603006WL004394
|
MANJEET KAUR
|
00045
|
BARB0FAZILK
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
2850630084
|
|
MANJEET KAUR
|
()
|
13
|
FAZILKA
|
PB-03-006-080-001/38 ()
|
2603006000NRG23010720220142573
|
01/07/2022
|
RAJ RANI
|
2603006WL004474
|
RAJ RANI
|
00045
|
BARB0FAZILK
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
2850630288
|
|
RAJ RANI
|
()
|
14
|
FAZILKA
|
PB-03-006-081-001/584 ()
|
2603006000NRG23010720220140054
|
01/07/2022
|
Raj RANI
|
2603006WL004435
|
Raj RANI
|
00045
|
BARB0FAZILK
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630322
|
|
Raj RANI
|
()
|
15
|
FAZILKA
|
PB-03-006-081-001/584 ()
|
2603006000NRG23010720220140056
|
01/07/2022
|
Raj RANI
|
2603006WL004435
|
Raj RANI
|
00045
|
BARB0FAZILK
|
720
|
720
|
Processed
|
07/07/2022
|
|
2850630321
|
|
Raj RANI
|
()
|
16
|
FAZILKA
|
PB-03-006-081-001/622 ()
|
2603006000NRG23010720220140101
|
01/07/2022
|
BALWINDER KAUR
|
2603006WL004435
|
BALWINDER KAUR
|
00045
|
BARB0FAZILK
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630289
|
|
BALWINDER KAUR
|
()
|
17
|
FAZILKA
|
PB-03-006-081-001/622 ()
|
2603006000NRG23010720220140103
|
01/07/2022
|
BALWINDER KAUR
|
2603006WL004435
|
BALWINDER KAUR
|
00045
|
BARB0FAZILK
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630290
|
|
BALWINDER KAUR
|
()
|
18
|
FAZILKA
|
PB-23-006-078-001/231 ()
|
2603006000NRG23010720220137554
|
01/07/2022
|
GAYAN SINGH
|
2603006WL004394
|
GAYAN SINGH
|
00045
|
BARB0FAZILK
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
2850630323
|
|
GAYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20140
|
20140
|
|
|
|
|
|
|
|
19
|
FAZILKA
|
PB-23-006-078-001/242 ()
|
2603006000NRG23010720220137561
|
01/07/2022
|
SWARNA BAI
|
2603006WL004394
|
SWARNA BAI
|
00045
|
BARB0VJFAZI
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
2850630082
|
|
SWARNA BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
20
|
FAZILKA
|
PB-03-006-008-001/127 ()
|
2603006000NRG23010720220139366
|
01/07/2022
|
Bimla devi
|
2603006WL004426
|
Bimla devi
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850630039
|
|
Bimla devi
|
()
|
21
|
FAZILKA
|
PB-03-006-008-001/246 ()
|
2603006000NRG23010720220139370
|
01/07/2022
|
Darshan Singh
|
2603006WL004426
|
Darshan Singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850630080
|
|
Darshan Singh
|
()
|
22
|
FAZILKA
|
PB-03-006-008-001/480 ()
|
2603006000NRG23010720220139374
|
01/07/2022
|
MANJEET KAUR
|
2603006WL004426
|
MANJEET KAUR
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850630081
|
|
MANJEET KAUR
|
()
|
23
|
FAZILKA
|
PB-03-006-008-001/480 ()
|
2603006000NRG23010720220139375
|
01/07/2022
|
PARDEEP KAUR
|
2603006WL004426
|
PARDEEP KAUR
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850629892
|
|
PARDEEP KAUR
|
()
|
24
|
FAZILKA
|
PB-03-006-023-001/115 ()
|
2603006000NRG23010720220140199
|
01/07/2022
|
BALWINDER SINGH
|
2603006WL004440
|
BALWINDER SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850630440
|
|
BALWINDER SINGH
|
()
|
25
|
FAZILKA
|
PB-03-006-023-001/116 ()
|
2603006000NRG23010720220140202
|
01/07/2022
|
NAMO BAI
|
2603006WL004440
|
NAMO BAI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850630390
|
|
NAMO BAI
|
()
|
26
|
FAZILKA
|
PB-03-006-023-001/139 ()
|
2603006000NRG23010720220140206
|
01/07/2022
|
VEERPAL
|
2603006WL004440
|
VEERPAL
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850630420
|
|
VEERPAL
|
()
|
27
|
FAZILKA
|
PB-03-006-023-001/22 ()
|
2603006000NRG23010720220140216
|
01/07/2022
|
Krisna Bai
|
2603006WL004440
|
Krisna Bai
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
2850630329
|
|
Krisna Bai
|
()
|
28
|
FAZILKA
|
PB-03-006-023-001/27 ()
|
2603006000NRG23010720220140219
|
01/07/2022
|
lichma
|
2603006WL004440
|
lichma
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850630077
|
|
lichma
|
()
|
29
|
FAZILKA
|
PB-03-006-023-001/30 ()
|
2603006000NRG23010720220140225
|
01/07/2022
|
Daropti
|
2603006WL004440
|
Daropti
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
2850630333
|
|
Daropti
|
()
|
30
|
FAZILKA
|
PB-03-006-023-001/42 ()
|
2603006000NRG23010720220140233
|
01/07/2022
|
Pooran ram
|
2603006WL004440
|
Pooran ram
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850630078
|
|
Pooran ram
|
()
|
31
|
FAZILKA
|
PB-03-006-023-001/44 ()
|
2603006000NRG23010720220140235
|
01/07/2022
|
Kirna Devi
|
2603006WL004440
|
Kirna Devi
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850630076
|
|
Kirna Devi
|
()
|
32
|
FAZILKA
|
PB-03-006-023-001/7 ()
|
2603006000NRG23010720220140242
|
01/07/2022
|
Sonu
|
2603006WL004440
|
Sonu
|
00048
|
BKID0006568
|
250
|
250
|
Processed
|
07/07/2022
|
|
2850630330
|
|
Sonu
|
()
|
33
|
FAZILKA
|
PB-03-006-023-001/73 ()
|
2603006000NRG23010720220140244
|
01/07/2022
|
Kikar Singh
|
2603006WL004440
|
Kikar Singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850630047
|
|
Kikar Singh
|
()
|
34
|
FAZILKA
|
PB-03-006-034-001/339 ()
|
2603006000NRG23010720220137605
|
01/07/2022
|
RADHA KRISHAN
|
2603006WL004395
|
RADHA KRISHAN
|
00048
|
BKID0006568
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2850630327
|
|
RADHA KRISHAN
|
()
|
35
|
FAZILKA
|
PB-03-006-034-001/64 ()
|
2603006000NRG23010720220137609
|
01/07/2022
|
Pooran singh
|
2603006WL004395
|
Pooran singh
|
00048
|
BKID0006568
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2850630035
|
|
Pooran singh
|
()
|
36
|
FAZILKA
|
PB-03-006-034-001/79 ()
|
2603006000NRG23010720220137610
|
01/07/2022
|
SONIYA
|
2603006WL004395
|
SONIYA
|
00048
|
BKID0006568
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2850629745
|
|
SONIYA
|
()
|
37
|
FAZILKA
|
PB-03-006-034-001/86 ()
|
2603006000NRG23010720220137611
|
01/07/2022
|
KIRNA RANI
|
2603006WL004395
|
KIRNA RANI
|
00048
|
BKID0006568
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2850629749
|
|
KIRNA RANI
|
()
|
38
|
FAZILKA
|
PB-03-006-034-001/87 ()
|
2603006000NRG23010720220137612
|
01/07/2022
|
RITU BALA
|
2603006WL004395
|
RITU BALA
|
00048
|
BKID0006568
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2850629734
|
|
RITU BALA
|
()
|
39
|
FAZILKA
|
PB-03-006-048-001/194 ()
|
2603006000NRG23010720220139187
|
01/07/2022
|
SANTOSH RANI
|
2603006WL004423
|
SANTOSH RANI
|
00048
|
BKID0006568
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850629828
|
|
SANTOSH RANI
|
()
|
40
|
FAZILKA
|
PB-03-006-048-001/273 ()
|
2603006000NRG23010720220139221
|
01/07/2022
|
Roshni devi
|
2603006WL004423
|
Roshni devi
|
00048
|
BKID0006568
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850630416
|
|
Roshni devi
|
()
|
41
|
FAZILKA
|
PB-03-006-048-001/274 ()
|
2603006000NRG23010720220139222
|
01/07/2022
|
Sharda devi
|
2603006WL004423
|
Sharda devi
|
00048
|
BKID0006568
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850630422
|
|
Sharda devi
|
()
|
42
|
FAZILKA
|
PB-03-006-048-001/275 ()
|
2603006000NRG23010720220139223
|
01/07/2022
|
Seema devi
|
2603006WL004423
|
Seema devi
|
00048
|
BKID0006568
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850630421
|
|
Seema devi
|
()
|
43
|
FAZILKA
|
PB-03-006-051-001/10 ()
|
2603006000NRG23010720220141351
|
01/07/2022
|
ASHA RANI
|
2603006WL004463
|
ASHA RANI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
2850629733
|
|
ASHA RANI
|
()
|
44
|
FAZILKA
|
PB-03-006-051-001/142 ()
|
2603006000NRG23010720220141361
|
01/07/2022
|
neelam bai
|
2603006WL004463
|
neelam bai
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
07/07/2022
|
|
2850630040
|
|
neelam bai
|
()
|
45
|
FAZILKA
|
PB-03-006-051-001/188 ()
|
2603006000NRG23010720220141377
|
01/07/2022
|
Bibo bai
|
2603006WL004463
|
Bibo bai
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
2850630386
|
|
Bibo bai
|
()
|
46
|
FAZILKA
|
PB-03-006-051-001/210 ()
|
2603006000NRG23010720220141390
|
01/07/2022
|
Sukhdev Singh
|
2603006WL004463
|
Sukhdev Singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
2850630075
|
|
Sukhdev Singh
|
()
|
47
|
FAZILKA
|
PB-03-006-051-001/251 ()
|
2603006000NRG23010720220141398
|
01/07/2022
|
GURMEET KAUR
|
2603006WL004463
|
GURMEET KAUR
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
2850629729
|
|
GURMEET KAUR
|
()
|
48
|
FAZILKA
|
PB-03-006-051-001/253 ()
|
2603006000NRG23010720220141400
|
01/07/2022
|
RANJEET KAUR
|
2603006WL004463
|
RANJEET KAUR
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
07/07/2022
|
|
2850630417
|
|
RANJEET KAUR
|
()
|
49
|
FAZILKA
|
PB-03-006-051-001/31 ()
|
2603006000NRG23010720220141406
|
01/07/2022
|
Uma rani
|
2603006WL004463
|
Uma rani
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
2850630367
|
|
Uma rani
|
()
|
50
|
FAZILKA
|
PB-03-006-051-001/35 ()
|
2603006000NRG23010720220141408
|
01/07/2022
|
Durga Bai
|
2603006WL004463
|
Durga Bai
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
2850629976
|
|
Durga Bai
|
()
|
51
|
FAZILKA
|
PB-03-006-051-001/38 ()
|
2603006000NRG23010720220141409
|
01/07/2022
|
Gurmeet Kaur
|
2603006WL004463
|
Gurmeet Kaur
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
2850630326
|
|
Gurmeet Kaur
|
()
|
52
|
FAZILKA
|
PB-03-006-051-001/403 ()
|
2603006000NRG23010720220141412
|
01/07/2022
|
Sheela Bai
|
2603006WL004463
|
Sheela Bai
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
2850629785
|
|
Sheela Bai
|
()
|
53
|
FAZILKA
|
PB-03-006-051-001/418 ()
|
2603006000NRG23010720220141421
|
01/07/2022
|
DURGA BAI
|
2603006WL004463
|
DURGA BAI
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
07/07/2022
|
|
2850630439
|
|
DURGA BAI
|
()
|
54
|
FAZILKA
|
PB-03-006-051-001/439 ()
|
2603006000NRG23010720220141432
|
01/07/2022
|
GAGANDEEP KAUR
|
2603006WL004463
|
GAGANDEEP KAUR
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
2850630437
|
|
GAGANDEEP KAUR
|
()
|
55
|
FAZILKA
|
PB-03-006-051-001/445 ()
|
2603006000NRG23010720220141433
|
01/07/2022
|
JAGDISH SINGH
|
2603006WL004463
|
JAGDISH SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
2850630427
|
|
JAGDISH SINGH
|
()
|
56
|
FAZILKA
|
PB-03-006-051-001/446 ()
|
2603006000NRG23010720220141435
|
01/07/2022
|
JOGINDERO BAI
|
2603006WL004463
|
JOGINDERO BAI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
2850630438
|
|
JOGINDERO BAI
|
()
|
57
|
FAZILKA
|
PB-03-006-051-001/455 ()
|
2603006000NRG23010720220141439
|
01/07/2022
|
KRISHANA RANI
|
2603006WL004463
|
KRISHANA RANI
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
07/07/2022
|
|
2850629744
|
|
KRISHANA RANI
|
()
|
58
|
FAZILKA
|
PB-03-006-051-001/457 ()
|
2603006000NRG23010720220141441
|
01/07/2022
|
SONA SINGH
|
2603006WL004463
|
SONA SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
2850629728
|
|
SONA SINGH
|
()
|
59
|
FAZILKA
|
PB-03-006-051-001/461 ()
|
2603006000NRG23010720220141444
|
01/07/2022
|
SUKHVINDER KAUR
|
2603006WL004463
|
SUKHVINDER KAUR
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
2850629741
|
|
SUKHVINDER KAUR
|
()
|
60
|
FAZILKA
|
PB-03-006-051-001/5 ()
|
2603006000NRG23010720220141448
|
01/07/2022
|
RANO BAI
|
2603006WL004463
|
RANO BAI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
2850630195
|
|
RANO BAI
|
()
|
61
|
FAZILKA
|
PB-03-006-051-001/51 ()
|
2603006000NRG23010720220141450
|
01/07/2022
|
Gurmeeto Bai
|
2603006WL004463
|
Gurmeeto Bai
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
2850630368
|
|
Gurmeeto Bai
|
()
|
62
|
FAZILKA
|
PB-03-006-051-001/51 ()
|
2603006000NRG23010720220141449
|
01/07/2022
|
ratan singh
|
2603006WL004463
|
ratan singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
2850630325
|
|
ratan singh
|
()
|
63
|
FAZILKA
|
PB-03-006-051-001/52 ()
|
2603006000NRG23010720220141452
|
01/07/2022
|
SHEELO BAI
|
2603006WL004463
|
SHEELO BAI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
2850629731
|
|
SHEELO BAI
|
()
|
64
|
FAZILKA
|
PB-03-006-051-001/70 ()
|
2603006000NRG23010720220141461
|
01/07/2022
|
jeeto bai
|
2603006WL004463
|
jeeto bai
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
2850630328
|
|
jeeto bai
|
()
|
65
|
FAZILKA
|
PB-03-006-051-001/74 ()
|
2603006000NRG23010720220141462
|
01/07/2022
|
Arood singh
|
2603006WL004463
|
Arood singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
2850629948
|
|
Arood singh
|
()
|
66
|
FAZILKA
|
PB-03-006-051-001/9 ()
|
2603006000NRG23010720220141472
|
01/07/2022
|
BACHNO BAI
|
2603006WL004463
|
BACHNO BAI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
2850629732
|
|
BACHNO BAI
|
()
|
67
|
FAZILKA
|
PB-03-006-051-002/255 ()
|
2603006000NRG23010720220141476
|
01/07/2022
|
USHA RANI
|
2603006WL004463
|
USHA RANI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
2850629730
|
|
USHA RANI
|
()
|
68
|
FAZILKA
|
PB-03-006-051-002/263 ()
|
2603006000NRG23010720220141478
|
01/07/2022
|
MINDO
|
2603006WL004463
|
MINDO
|
00048
|
BKID0006568
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
2850629735
|
|
MINDO
|
()
|
69
|
FAZILKA
|
PB-03-006-064-001/143 ()
|
2603006000NRG23010720220136083
|
01/07/2022
|
Raj Kumar
|
2603006WL004372
|
Raj Kumar
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630340
|
|
Raj Kumar
|
()
|
70
|
FAZILKA
|
PB-03-006-064-001/285 ()
|
2603006000NRG23010720220136121
|
01/07/2022
|
Mahila Singh
|
2603006WL004372
|
Mahila Singh
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630366
|
|
Mahila Singh
|
()
|
71
|
FAZILKA
|
PB-03-006-078-001/192 ()
|
2603006000NRG23010720220137494
|
01/07/2022
|
DHARMJEET
|
2603006WL004394
|
DHARMJEET
|
00048
|
BKID0006568
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
2850629738
|
|
DHARMJEET
|
()
|
72
|
FAZILKA
|
PB-03-006-080-001/104 ()
|
2603006000NRG23010720220142503
|
01/07/2022
|
Bine Singh
|
2603006WL004474
|
Bine Singh
|
00048
|
BKID0006568
|
750
|
750
|
Processed
|
07/07/2022
|
|
2850630048
|
|
Bine Singh
|
()
|
73
|
FAZILKA
|
PB-03-006-080-001/107 ()
|
2603006000NRG23010720220142505
|
01/07/2022
|
GAGGO BAI
|
2603006WL004474
|
GAGGO BAI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850630038
|
|
GAGGO BAI
|
()
|
74
|
FAZILKA
|
PB-03-006-080-001/146 ()
|
2603006000NRG23010720220142519
|
01/07/2022
|
chindo bai
|
2603006WL004474
|
chindo bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850630042
|
|
chindo bai
|
()
|
75
|
FAZILKA
|
PB-03-006-080-001/151 ()
|
2603006000NRG23010720220142520
|
01/07/2022
|
Asha Rani
|
2603006WL004474
|
Asha Rani
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850630046
|
|
Asha Rani
|
()
|
76
|
FAZILKA
|
PB-03-006-080-001/188 ()
|
2603006000NRG23010720220142527
|
01/07/2022
|
KARNAIL SINGH
|
2603006WL004474
|
KARNAIL SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850630079
|
|
KARNAIL SINGH
|
()
|
77
|
FAZILKA
|
PB-03-006-080-001/22 ()
|
2603006000NRG23010720220142529
|
01/07/2022
|
Jagir Singh
|
2603006WL004474
|
Jagir Singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850630049
|
|
Jagir Singh
|
()
|
78
|
FAZILKA
|
PB-03-006-080-001/263 ()
|
2603006000NRG23010720220142534
|
01/07/2022
|
BACHO BAI
|
2603006WL004474
|
BACHO BAI
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
2850630389
|
|
BACHO BAI
|
()
|
79
|
FAZILKA
|
PB-03-006-080-001/28 ()
|
2603006000NRG23010720220142539
|
01/07/2022
|
MAYA BAI
|
2603006WL004474
|
MAYA BAI
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
2850630436
|
|
MAYA BAI
|
()
|
80
|
FAZILKA
|
PB-03-006-080-001/319 ()
|
2603006000NRG23010720220142547
|
01/07/2022
|
PARAMJEET KAUR
|
2603006WL004474
|
PARAMJEET KAUR
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
2850630044
|
|
PARAMJEET KAUR
|
()
|
81
|
FAZILKA
|
PB-03-006-080-001/37 ()
|
2603006000NRG23010720220142568
|
01/07/2022
|
RANO BAI
|
2603006WL004474
|
RANO BAI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850630377
|
|
RANO BAI
|
()
|
82
|
FAZILKA
|
PB-03-006-080-001/417 ()
|
2603006000NRG23010720220142586
|
01/07/2022
|
Krishna bai
|
2603006WL004474
|
Krishna bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850629780
|
|
Krishna bai
|
()
|
83
|
FAZILKA
|
PB-03-006-080-001/418 ()
|
2603006000NRG23010720220142587
|
01/07/2022
|
balwant singh
|
2603006WL004474
|
balwant singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850630336
|
|
balwant singh
|
()
|
84
|
FAZILKA
|
PB-03-006-080-001/484 ()
|
2603006000NRG23010720220142608
|
01/07/2022
|
GURMEETO BAI
|
2603006WL004474
|
GURMEETO BAI
|
00048
|
BKID0006568
|
750
|
750
|
Processed
|
07/07/2022
|
|
2850630194
|
|
GURMEETO BAI
|
()
|
85
|
FAZILKA
|
PB-03-006-080-001/542 ()
|
2603006000NRG23010720220142638
|
01/07/2022
|
RAJ SINGH
|
2603006WL004474
|
RAJ SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850630381
|
|
RAJ SINGH
|
()
|
86
|
FAZILKA
|
PB-03-006-080-001/66 ()
|
2603006000NRG23010720220142650
|
01/07/2022
|
Asha Rani
|
2603006WL004474
|
Asha Rani
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850630043
|
|
Asha Rani
|
()
|
87
|
FAZILKA
|
PB-03-006-080-001/79 ()
|
2603006000NRG23010720220142655
|
01/07/2022
|
Dharminder Singh
|
2603006WL004474
|
Dharminder Singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850630037
|
|
Dharminder Singh
|
()
|
88
|
FAZILKA
|
PB-03-006-080-001/81 ()
|
2603006000NRG23010720220142658
|
01/07/2022
|
VEERO BAI
|
2603006WL004474
|
VEERO BAI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850630041
|
|
VEERO BAI
|
()
|
89
|
FAZILKA
|
PB-03-006-080-001/96 ()
|
2603006000NRG23010720220142660
|
01/07/2022
|
Jaswant SIngh
|
2603006WL004474
|
Jaswant SIngh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850630045
|
|
Jaswant SIngh
|
()
|
90
|
FAZILKA
|
PB-03-006-081-001/102 ()
|
2603006000NRG23010720220139647
|
01/07/2022
|
Surjito Bai
|
2603006WL004435
|
Surjito Bai
|
00048
|
BKID0006568
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2850629727
|
|
Surjito Bai
|
()
|
91
|
FAZILKA
|
PB-03-006-081-001/102 ()
|
2603006000NRG23010720220139648
|
01/07/2022
|
Surjito Bai
|
2603006WL004435
|
Surjito Bai
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629692
|
|
Surjito Bai
|
()
|
92
|
FAZILKA
|
PB-03-006-081-001/103 ()
|
2603006000NRG23010720220139650
|
01/07/2022
|
Bana rani
|
2603006WL004435
|
Bana rani
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629675
|
|
Bana rani
|
()
|
93
|
FAZILKA
|
PB-03-006-081-001/103 ()
|
2603006000NRG23010720220139652
|
01/07/2022
|
Bana rani
|
2603006WL004435
|
Bana rani
|
00048
|
BKID0006568
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2850629676
|
|
Bana rani
|
()
|
94
|
FAZILKA
|
PB-03-006-081-001/111 ()
|
2603006000NRG23010720220139658
|
01/07/2022
|
Kuldeep kaur
|
2603006WL004435
|
Kuldeep kaur
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630193
|
|
Kuldeep kaur
|
()
|
95
|
FAZILKA
|
PB-03-006-081-001/111 ()
|
2603006000NRG23010720220139660
|
01/07/2022
|
Kuldeep kaur
|
2603006WL004435
|
Kuldeep kaur
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629693
|
|
Kuldeep kaur
|
()
|
96
|
FAZILKA
|
PB-03-006-081-001/147 ()
|
2603006000NRG23010720220139676
|
01/07/2022
|
Manjeet Kaur
|
2603006WL004435
|
Manjeet Kaur
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629725
|
|
Manjeet Kaur
|
()
|
97
|
FAZILKA
|
PB-03-006-081-001/147 ()
|
2603006000NRG23010720220139678
|
01/07/2022
|
Manjeet Kaur
|
2603006WL004435
|
Manjeet Kaur
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629726
|
|
Manjeet Kaur
|
()
|
98
|
FAZILKA
|
PB-03-006-081-001/178 ()
|
2603006000NRG23010720220139728
|
01/07/2022
|
Balwant singh
|
2603006WL004435
|
Balwant singh
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630371
|
|
Balwant singh
|
()
|
99
|
FAZILKA
|
PB-03-006-081-001/178 ()
|
2603006000NRG23010720220139730
|
01/07/2022
|
Balwant singh
|
2603006WL004435
|
Balwant singh
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630372
|
|
Balwant singh
|
()
|
100
|
FAZILKA
|
PB-03-006-081-001/208 ()
|
2603006000NRG23010720220139768
|
01/07/2022
|
Indro bai
|
2603006WL004435
|
Indro bai
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630370
|
|
Indro bai
|
()
|
101
|
FAZILKA
|
PB-03-006-081-001/208 ()
|
2603006000NRG23010720220139769
|
01/07/2022
|
Indro bai
|
2603006WL004435
|
Indro bai
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630369
|
|
Indro bai
|
()
|
102
|
FAZILKA
|
PB-03-006-081-001/240 ()
|
2603006000NRG23010720220139799
|
01/07/2022
|
Shindo bai
|
2603006WL004435
|
Shindo bai
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629687
|
|
Shindo bai
|
()
|
103
|
FAZILKA
|
PB-03-006-081-001/240 ()
|
2603006000NRG23010720220139801
|
01/07/2022
|
Shindo bai
|
2603006WL004435
|
Shindo bai
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629688
|
|
Shindo bai
|
()
|
104
|
FAZILKA
|
PB-03-006-081-001/270 ()
|
2603006000NRG23010720220139835
|
01/07/2022
|
SUKHWINDER
|
2603006WL004435
|
SUKHWINDER
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629699
|
|
SUKHWINDER
|
()
|
105
|
FAZILKA
|
PB-03-006-081-001/270 ()
|
2603006000NRG23010720220139837
|
01/07/2022
|
SUKHWINDER
|
2603006WL004435
|
SUKHWINDER
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629698
|
|
SUKHWINDER
|
()
|
106
|
FAZILKA
|
PB-03-006-081-001/273 ()
|
2603006000NRG23010720220139840
|
01/07/2022
|
Preeto bai
|
2603006WL004435
|
Preeto bai
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629691
|
|
Preeto bai
|
()
|
107
|
FAZILKA
|
PB-03-006-081-001/277 ()
|
2603006000NRG23010720220139842
|
01/07/2022
|
PARMJEET KAUR
|
2603006WL004435
|
PARMJEET KAUR
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630423
|
|
PARMJEET KAUR
|
()
|
108
|
FAZILKA
|
PB-03-006-081-001/277 ()
|
2603006000NRG23010720220139844
|
01/07/2022
|
PARMJEET KAUR
|
2603006WL004435
|
PARMJEET KAUR
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630424
|
|
PARMJEET KAUR
|
()
|
109
|
FAZILKA
|
PB-03-006-081-001/282 ()
|
2603006000NRG23010720220139849
|
01/07/2022
|
Makhan Singh
|
2603006WL004435
|
Makhan Singh
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630214
|
|
Makhan Singh
|
()
|
110
|
FAZILKA
|
PB-03-006-081-001/282 ()
|
2603006000NRG23010720220139852
|
01/07/2022
|
Makhan Singh
|
2603006WL004435
|
Makhan Singh
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630215
|
|
Makhan Singh
|
()
|
111
|
FAZILKA
|
PB-03-006-081-001/323 ()
|
2603006000NRG23010720220139874
|
01/07/2022
|
Shimla bai
|
2603006WL004435
|
Shimla bai
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629681
|
|
Shimla bai
|
()
|
112
|
FAZILKA
|
PB-03-006-081-001/323 ()
|
2603006000NRG23010720220139876
|
01/07/2022
|
Shimla bai
|
2603006WL004435
|
Shimla bai
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629682
|
|
Shimla bai
|
()
|
113
|
FAZILKA
|
PB-03-006-081-001/334 ()
|
2603006000NRG23010720220139882
|
01/07/2022
|
Jogindero Bai
|
2603006WL004435
|
Jogindero Bai
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629680
|
|
Jogindero Bai
|
()
|
114
|
FAZILKA
|
PB-03-006-081-001/334 ()
|
2603006000NRG23010720220139884
|
01/07/2022
|
Jogindero Bai
|
2603006WL004435
|
Jogindero Bai
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629679
|
|
Jogindero Bai
|
()
|
115
|
FAZILKA
|
PB-03-006-081-001/361 ()
|
2603006000NRG23010720220139924
|
01/07/2022
|
Santosh Rani
|
2603006WL004435
|
Santosh Rani
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630434
|
|
Santosh Rani
|
()
|
116
|
FAZILKA
|
PB-03-006-081-001/361 ()
|
2603006000NRG23010720220139926
|
01/07/2022
|
Santosh Rani
|
2603006WL004435
|
Santosh Rani
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630435
|
|
Santosh Rani
|
()
|
117
|
FAZILKA
|
PB-03-006-081-001/365 ()
|
2603006000NRG23010720220139928
|
01/07/2022
|
Parmjeet
|
2603006WL004435
|
Parmjeet
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629683
|
|
Parmjeet
|
()
|
118
|
FAZILKA
|
PB-03-006-081-001/365 ()
|
2603006000NRG23010720220139930
|
01/07/2022
|
Parmjeet
|
2603006WL004435
|
Parmjeet
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629684
|
|
Parmjeet
|
()
|
119
|
FAZILKA
|
PB-03-006-081-001/369 ()
|
2603006000NRG23010720220139936
|
01/07/2022
|
Satish Kaur
|
2603006WL004435
|
Satish Kaur
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630379
|
|
Satish Kaur
|
()
|
120
|
FAZILKA
|
PB-03-006-081-001/369 ()
|
2603006000NRG23010720220139938
|
01/07/2022
|
Satish Kaur
|
2603006WL004435
|
Satish Kaur
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630380
|
|
Satish Kaur
|
()
|
121
|
FAZILKA
|
PB-03-006-081-001/38 ()
|
2603006000NRG23010720220139944
|
01/07/2022
|
Kalesh Bai
|
2603006WL004435
|
Kalesh Bai
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629697
|
|
Kalesh Bai
|
()
|
122
|
FAZILKA
|
PB-03-006-081-001/38 ()
|
2603006000NRG23010720220139946
|
01/07/2022
|
Kalesh Bai
|
2603006WL004435
|
Kalesh Bai
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629696
|
|
Kalesh Bai
|
()
|
123
|
FAZILKA
|
PB-03-006-081-001/38 ()
|
2603006000NRG23010720220139945
|
01/07/2022
|
Kernel singh
|
2603006WL004435
|
Kernel singh
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629936
|
|
Kernel singh
|
()
|
124
|
FAZILKA
|
PB-03-006-081-001/38 ()
|
2603006000NRG23010720220139943
|
01/07/2022
|
Kernel singh
|
2603006WL004435
|
Kernel singh
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629937
|
|
Kernel singh
|
()
|
125
|
FAZILKA
|
PB-03-006-081-001/380 ()
|
2603006000NRG23010720220139947
|
01/07/2022
|
Santa singh
|
2603006WL004435
|
Santa singh
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629894
|
|
Santa singh
|
()
|
126
|
FAZILKA
|
PB-03-006-081-001/380 ()
|
2603006000NRG23010720220139948
|
01/07/2022
|
Santa singh
|
2603006WL004435
|
Santa singh
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629896
|
|
Santa singh
|
()
|
127
|
FAZILKA
|
PB-03-006-081-001/392 ()
|
2603006000NRG23010720220139957
|
01/07/2022
|
Gurmel Singh
|
2603006WL004435
|
Gurmel Singh
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629686
|
|
Gurmel Singh
|
()
|
128
|
FAZILKA
|
PB-03-006-081-001/392 ()
|
2603006000NRG23010720220139958
|
01/07/2022
|
Gurmel Singh
|
2603006WL004435
|
Gurmel Singh
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629685
|
|
Gurmel Singh
|
()
|
129
|
FAZILKA
|
PB-03-006-081-001/396 ()
|
2603006000NRG23010720220139959
|
01/07/2022
|
Dalip Singh
|
2603006WL004435
|
Dalip Singh
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629779
|
|
Dalip Singh
|
()
|
130
|
FAZILKA
|
PB-03-006-081-001/396 ()
|
2603006000NRG23010720220139961
|
01/07/2022
|
Dalip Singh
|
2603006WL004435
|
Dalip Singh
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629778
|
|
Dalip Singh
|
()
|
131
|
FAZILKA
|
PB-03-006-081-001/396 ()
|
2603006000NRG23010720220139962
|
01/07/2022
|
Pasho Bai
|
2603006WL004435
|
Pasho Bai
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630418
|
|
Pasho Bai
|
()
|
132
|
FAZILKA
|
PB-03-006-081-001/396 ()
|
2603006000NRG23010720220139960
|
01/07/2022
|
Pasho Bai
|
2603006WL004435
|
Pasho Bai
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630419
|
|
Pasho Bai
|
()
|
133
|
FAZILKA
|
PB-03-006-081-001/401 ()
|
2603006000NRG23010720220139967
|
01/07/2022
|
Sohan Singh
|
2603006WL004435
|
Sohan Singh
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630425
|
|
Sohan Singh
|
()
|
134
|
FAZILKA
|
PB-03-006-081-001/401 ()
|
2603006000NRG23010720220139969
|
01/07/2022
|
Sohan Singh
|
2603006WL004435
|
Sohan Singh
|
00048
|
BKID0006568
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2850630426
|
|
Sohan Singh
|
()
|
135
|
FAZILKA
|
PB-03-006-081-001/416 ()
|
2603006000NRG23010720220139977
|
01/07/2022
|
DES SINGH
|
2603006WL004435
|
DES SINGH
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630388
|
|
DES SINGH
|
()
|
136
|
FAZILKA
|
PB-03-006-081-001/416 ()
|
2603006000NRG23010720220139979
|
01/07/2022
|
DES SINGH
|
2603006WL004435
|
DES SINGH
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630387
|
|
DES SINGH
|
()
|
137
|
FAZILKA
|
PB-03-006-081-001/423 ()
|
2603006000NRG23010720220139993
|
01/07/2022
|
KALA SINGH
|
2603006WL004435
|
KALA SINGH
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630383
|
|
KALA SINGH
|
()
|
138
|
FAZILKA
|
PB-03-006-081-001/423 ()
|
2603006000NRG23010720220139995
|
01/07/2022
|
KALA SINGH
|
2603006WL004435
|
KALA SINGH
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630382
|
|
KALA SINGH
|
()
|
139
|
FAZILKA
|
PB-03-006-081-001/435 ()
|
2603006000NRG23010720220140011
|
01/07/2022
|
RAJ SINGH
|
2603006WL004435
|
RAJ SINGH
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630431
|
|
RAJ SINGH
|
()
|
140
|
FAZILKA
|
PB-03-006-081-001/435 ()
|
2603006000NRG23010720220140013
|
01/07/2022
|
RAJ SINGH
|
2603006WL004435
|
RAJ SINGH
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630432
|
|
RAJ SINGH
|
()
|
141
|
FAZILKA
|
PB-03-006-081-001/609 ()
|
2603006000NRG23010720220140063
|
01/07/2022
|
BALWINDER SINGH
|
2603006WL004435
|
BALWINDER SINGH
|
00048
|
BKID0006568
|
960
|
960
|
Processed
|
07/07/2022
|
|
2850629694
|
|
BALWINDER SINGH
|
()
|
142
|
FAZILKA
|
PB-03-006-081-001/609 ()
|
2603006000NRG23010720220140065
|
01/07/2022
|
BALWINDER SINGH
|
2603006WL004435
|
BALWINDER SINGH
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629695
|
|
BALWINDER SINGH
|
()
|
143
|
FAZILKA
|
PB-03-006-081-001/616 ()
|
2603006000NRG23010720220140082
|
01/07/2022
|
MALKEET SINGH
|
2603006WL004435
|
MALKEET SINGH
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630385
|
|
MALKEET SINGH
|
()
|
144
|
FAZILKA
|
PB-03-006-081-001/616 ()
|
2603006000NRG23010720220140084
|
01/07/2022
|
MALKEET SINGH
|
2603006WL004435
|
MALKEET SINGH
|
00048
|
BKID0006568
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2850630384
|
|
MALKEET SINGH
|
()
|
145
|
FAZILKA
|
PB-03-006-081-001/626 ()
|
2603006000NRG23010720220140105
|
01/07/2022
|
JOGINDERO BAI
|
2603006WL004435
|
JOGINDERO BAI
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629690
|
|
JOGINDERO BAI
|
()
|
146
|
FAZILKA
|
PB-03-006-081-001/626 ()
|
2603006000NRG23010720220140107
|
01/07/2022
|
JOGINDERO BAI
|
2603006WL004435
|
JOGINDERO BAI
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629689
|
|
JOGINDERO BAI
|
()
|
147
|
FAZILKA
|
PB-03-006-081-001/627 ()
|
2603006000NRG23010720220140109
|
01/07/2022
|
CHHINDO BAI
|
2603006WL004435
|
CHHINDO BAI
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629928
|
|
CHHINDO BAI
|
()
|
148
|
FAZILKA
|
PB-03-006-081-001/627 ()
|
2603006000NRG23010720220140111
|
01/07/2022
|
CHHINDO BAI
|
2603006WL004435
|
CHHINDO BAI
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629927
|
|
CHHINDO BAI
|
()
|
149
|
FAZILKA
|
PB-03-006-081-001/631 ()
|
2603006000NRG23010720220140116
|
01/07/2022
|
raj rani
|
2603006WL004435
|
raj rani
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629678
|
|
raj rani
|
()
|
150
|
FAZILKA
|
PB-03-006-081-001/631 ()
|
2603006000NRG23010720220140117
|
01/07/2022
|
raj rani
|
2603006WL004435
|
raj rani
|
00048
|
BKID0006568
|
960
|
960
|
Processed
|
07/07/2022
|
|
2850629677
|
|
raj rani
|
()
|
151
|
FAZILKA
|
PB-03-006-081-001/92 ()
|
2603006000NRG23010720220140140
|
01/07/2022
|
VIDIYA BAI
|
2603006WL004435
|
VIDIYA BAI
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630376
|
|
VIDIYA BAI
|
()
|
152
|
FAZILKA
|
PB-03-006-081-001/92 ()
|
2603006000NRG23010720220140141
|
01/07/2022
|
VIDIYA BAI
|
2603006WL004435
|
VIDIYA BAI
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630375
|
|
VIDIYA BAI
|
()
|
153
|
FAZILKA
|
PB-03-006-093-001/111 ()
|
2603006000NRG23010720220138708
|
01/07/2022
|
PREETO BAI
|
2603006WL004419
|
PREETO BAI
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630337
|
|
PREETO BAI
|
()
|
154
|
FAZILKA
|
PB-03-006-093-001/117 ()
|
2603006000NRG23010720220138714
|
01/07/2022
|
Balram singh
|
2603006WL004419
|
Balram singh
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630374
|
|
Balram singh
|
()
|
155
|
FAZILKA
|
PB-03-006-093-001/117 ()
|
2603006000NRG23010720220138715
|
01/07/2022
|
MAnjeet Kaur
|
2603006WL004419
|
MAnjeet Kaur
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630373
|
|
MAnjeet Kaur
|
()
|
156
|
FAZILKA
|
PB-03-006-093-001/123 ()
|
2603006000NRG23010720220138719
|
01/07/2022
|
Kulwant singh
|
2603006WL004419
|
Kulwant singh
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630339
|
|
Kulwant singh
|
()
|
157
|
FAZILKA
|
PB-03-006-093-001/145 ()
|
2603006000NRG23010720220138738
|
01/07/2022
|
Bachan singh
|
2603006WL004419
|
Bachan singh
|
00048
|
BKID0006568
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2850630034
|
|
Bachan singh
|
()
|
158
|
FAZILKA
|
PB-03-006-093-001/166 ()
|
2603006000NRG23010720220138759
|
01/07/2022
|
Amro bai
|
2603006WL004419
|
Amro bai
|
00048
|
BKID0006568
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2850630429
|
|
Amro bai
|
()
|
159
|
FAZILKA
|
PB-03-006-093-001/186 ()
|
2603006000NRG23010720220138769
|
01/07/2022
|
Rano bai
|
2603006WL004419
|
Rano bai
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629737
|
|
Rano bai
|
()
|
160
|
FAZILKA
|
PB-03-006-093-001/241 ()
|
2603006000NRG23010720220138777
|
01/07/2022
|
SHANAK SINGH
|
2603006WL004419
|
SHANAK SINGH
|
00048
|
BKID0006568
|
960
|
960
|
Processed
|
07/07/2022
|
|
2850630331
|
|
SHANAK SINGH
|
()
|
161
|
FAZILKA
|
PB-03-006-093-001/327 ()
|
2603006000NRG23010720220138826
|
01/07/2022
|
Phelwan Singh
|
2603006WL004419
|
Phelwan Singh
|
00048
|
BKID0006568
|
960
|
960
|
Processed
|
07/07/2022
|
|
2850630036
|
|
Phelwan Singh
|
()
|
162
|
FAZILKA
|
PB-03-006-093-001/360 ()
|
2603006000NRG23010720220138857
|
01/07/2022
|
Balwant Singh
|
2603006WL004419
|
Balwant Singh
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629888
|
|
Balwant Singh
|
()
|
163
|
FAZILKA
|
PB-03-006-093-001/369 ()
|
2603006000NRG23010720220138867
|
01/07/2022
|
Mangal Singh
|
2603006WL004419
|
Mangal Singh
|
00048
|
BKID0006568
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2850629877
|
|
Mangal Singh
|
()
|
164
|
FAZILKA
|
PB-03-006-093-001/383 ()
|
2603006000NRG23010720220138876
|
01/07/2022
|
Des Singh
|
2603006WL004419
|
Des Singh
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629829
|
|
Des Singh
|
()
|
165
|
FAZILKA
|
PB-03-006-093-001/412 ()
|
2603006000NRG23010720220138897
|
01/07/2022
|
Gopal Singh
|
2603006WL004419
|
Gopal Singh
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630378
|
|
Gopal Singh
|
()
|
166
|
FAZILKA
|
PB-03-006-093-001/421 ()
|
2603006000NRG23010720220138909
|
01/07/2022
|
Kartaro Bai
|
2603006WL004419
|
Kartaro Bai
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629739
|
|
Kartaro Bai
|
()
|
167
|
FAZILKA
|
PB-03-006-093-001/446 ()
|
2603006000NRG23010720220138924
|
01/07/2022
|
Puran Singh
|
2603006WL004419
|
Puran Singh
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630430
|
|
Puran Singh
|
()
|
168
|
FAZILKA
|
PB-03-006-093-001/503 ()
|
2603006000NRG23010720220138952
|
01/07/2022
|
MAYA BAI
|
2603006WL004419
|
MAYA BAI
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630332
|
|
MAYA BAI
|
()
|
169
|
FAZILKA
|
PB-03-006-093-001/507 ()
|
2603006000NRG23010720220138953
|
01/07/2022
|
SURINDER SINGH
|
2603006WL004419
|
SURINDER SINGH
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629743
|
|
SURINDER SINGH
|
()
|
170
|
FAZILKA
|
PB-03-006-093-001/508 ()
|
2603006000NRG23010720220138955
|
01/07/2022
|
SONA SINGH
|
2603006WL004419
|
SONA SINGH
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630428
|
|
SONA SINGH
|
()
|
171
|
FAZILKA
|
PB-03-006-093-001/508 ()
|
2603006000NRG23010720220138956
|
01/07/2022
|
SUNITA RANI
|
2603006WL004419
|
SUNITA RANI
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630433
|
|
SUNITA RANI
|
()
|
172
|
FAZILKA
|
PB-03-006-093-001/521 ()
|
2603006000NRG23010720220138970
|
01/07/2022
|
JARNAIL SINGH
|
2603006WL004419
|
JARNAIL SINGH
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629736
|
|
JARNAIL SINGH
|
()
|
173
|
FAZILKA
|
PB-03-006-093-001/524 ()
|
2603006000NRG23010720220138972
|
01/07/2022
|
SANDEEP SINGH
|
2603006WL004419
|
SANDEEP SINGH
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629742
|
|
SANDEEP SINGH
|
()
|
174
|
FAZILKA
|
PB-03-006-093-001/545 ()
|
2603006000NRG23010720220138992
|
01/07/2022
|
MANJEET KAUR
|
2603006WL004419
|
MANJEET KAUR
|
00048
|
BKID0006568
|
960
|
960
|
Processed
|
07/07/2022
|
|
2850629740
|
|
MANJEET KAUR
|
()
|
175
|
FAZILKA
|
PB-03-006-093-001/86 ()
|
2603006000NRG23010720220138999
|
01/07/2022
|
VEENA RANI
|
2603006WL004419
|
VEENA RANI
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630338
|
|
VEENA RANI
|
()
|
176
|
FAZILKA
|
PB-03-006-093-001/91 ()
|
2603006000NRG23010720220139001
|
01/07/2022
|
MOHINDER SINGH
|
2603006WL004419
|
MOHINDER SINGH
|
00048
|
BKID0006568
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2850630334
|
|
MOHINDER SINGH
|
()
|
177
|
FAZILKA
|
PB-03-006-093-001/93 ()
|
2603006000NRG23010720220139005
|
01/07/2022
|
malkeet Singh
|
2603006WL004419
|
malkeet Singh
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630335
|
|
malkeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217648
|
217648
|
|
|
|
|
|
|
|
178
|
FAZILKA
|
PB-03-006-023-001/106 ()
|
2603006000NRG23010720220140190
|
01/07/2022
|
KULDEEP KAUR
|
2603006WL004440
|
KULDEEP KAUR
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850630201
|
|
KULDEEP KAUR
|
()
|
179
|
FAZILKA
|
PB-03-006-051-001/445 ()
|
2603006000NRG23010720220141434
|
01/07/2022
|
SOMA BAI
|
2603006WL004463
|
SOMA BAI
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
2850629788
|
|
SOMA BAI
|
()
|
180
|
FAZILKA
|
PB-03-006-080-001/236 ()
|
2603006000NRG23010720220142532
|
01/07/2022
|
BALWINDER KAUR
|
2603006WL004474
|
BALWINDER KAUR
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850629782
|
|
BALWINDER KAUR
|
()
|
181
|
FAZILKA
|
PB-03-006-080-001/319 ()
|
2603006000NRG23010720220142546
|
01/07/2022
|
GURDEEP SINGH
|
2603006WL004474
|
GURDEEP SINGH
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850629784
|
|
GURDEEP SINGH
|
()
|
182
|
FAZILKA
|
PB-03-006-080-001/480 ()
|
2603006000NRG23010720220142605
|
01/07/2022
|
PARMJEET KAUR
|
2603006WL004474
|
PARMJEET KAUR
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850629783
|
|
PARMJEET KAUR
|
()
|
183
|
FAZILKA
|
PB-03-006-081-001/425 ()
|
2603006000NRG23010720220140002
|
01/07/2022
|
KAUSHLYA BAI
|
2603006WL004435
|
KAUSHLYA BAI
|
00078
|
CNRB0001400
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629786
|
|
KAUSHLYA BAI
|
()
|
184
|
FAZILKA
|
PB-03-006-081-001/425 ()
|
2603006000NRG23010720220140000
|
01/07/2022
|
KAUSHLYA BAI
|
2603006WL004435
|
KAUSHLYA BAI
|
00078
|
CNRB0001400
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629787
|
|
KAUSHLYA BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10440
|
10440
|
|
|
|
|
|
|
|
185
|
FAZILKA
|
PB-03-006-023-001/99 ()
|
2603006000NRG23010720220140259
|
01/07/2022
|
SUKHWINDER SINGH
|
2603006WL004440
|
SUKHWINDER SINGH
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850629793
|
|
SUKHWINDER SINGH
|
()
|
186
|
FAZILKA
|
PB-03-006-023-001/99 ()
|
2603006000NRG23010720220140260
|
01/07/2022
|
TARJINDER KAUR
|
2603006WL004440
|
TARJINDER KAUR
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850629790
|
|
TARJINDER KAUR
|
()
|
187
|
FAZILKA
|
PB-03-006-051-001/432 ()
|
2603006000NRG23010720220141430
|
01/07/2022
|
SOMA RANI
|
2603006WL004463
|
SOMA RANI
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
2850629789
|
|
SOMA RANI
|
()
|
188
|
FAZILKA
|
PB-03-006-051-001/7 ()
|
2603006000NRG23010720220141460
|
01/07/2022
|
MAnhor singh
|
2603006WL004463
|
MAnhor singh
|
00078
|
CNRB0005383
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
2850629792
|
|
MAnhor singh
|
()
|
189
|
FAZILKA
|
PB-03-006-093-001/540 ()
|
2603006000NRG23010720220138987
|
01/07/2022
|
ASHA RANI
|
2603006WL004419
|
ASHA RANI
|
00078
|
CNRB0005383
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629791
|
|
ASHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
190
|
FAZILKA
|
PB-03-006-048-001/290 ()
|
2603006000NRG23010720220139227
|
01/07/2022
|
SURINDER KAUR
|
2603006WL004423
|
SURINDER KAUR
|
00078
|
CNRB0006667
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850629841
|
|
SURINDER KAUR
|
()
|
191
|
FAZILKA
|
PB-03-006-048-001/47 ()
|
2603006000NRG23010720220139241
|
01/07/2022
|
GAGANDEEP SINGH
|
2603006WL004423
|
GAGANDEEP SINGH
|
00078
|
CNRB0006667
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850629825
|
|
GAGANDEEP SINGH
|
()
|
192
|
FAZILKA
|
PB-03-006-081-001/345 ()
|
2603006000NRG23010720220139894
|
01/07/2022
|
SANTOSH KAUR
|
2603006WL004435
|
SANTOSH KAUR
|
00078
|
CNRB0006667
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630204
|
|
SANTOSH KAUR
|
()
|
193
|
FAZILKA
|
PB-03-006-081-001/345 ()
|
2603006000NRG23010720220139896
|
01/07/2022
|
SANTOSH KAUR
|
2603006WL004435
|
SANTOSH KAUR
|
00078
|
CNRB0006667
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629878
|
|
SANTOSH KAUR
|
()
|
194
|
FAZILKA
|
PB-03-006-081-001/401 ()
|
2603006000NRG23010720220139970
|
01/07/2022
|
Veero Bai
|
2603006WL004435
|
Veero Bai
|
00078
|
CNRB0006667
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2850629842
|
|
Veero Bai
|
()
|
195
|
FAZILKA
|
PB-03-006-081-001/401 ()
|
2603006000NRG23010720220139968
|
01/07/2022
|
Veero Bai
|
2603006WL004435
|
Veero Bai
|
00078
|
CNRB0006667
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629843
|
|
Veero Bai
|
()
|
196
|
FAZILKA
|
PB-03-006-081-001/435 ()
|
2603006000NRG23010720220140014
|
01/07/2022
|
GAGANDEEP KAUR
|
2603006WL004435
|
GAGANDEEP KAUR
|
00078
|
CNRB0006667
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630203
|
|
GAGANDEEP KAUR
|
()
|
197
|
FAZILKA
|
PB-03-006-081-001/435 ()
|
2603006000NRG23010720220140012
|
01/07/2022
|
GAGANDEEP KAUR
|
2603006WL004435
|
GAGANDEEP KAUR
|
00078
|
CNRB0006667
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630202
|
|
GAGANDEEP KAUR
|
()
|
198
|
FAZILKA
|
PB-03-006-081-001/437 ()
|
2603006000NRG23010720220140016
|
01/07/2022
|
SOMA RANI
|
2603006WL004435
|
SOMA RANI
|
00078
|
CNRB0006667
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629847
|
|
SOMA RANI
|
()
|
199
|
FAZILKA
|
PB-03-006-081-001/437 ()
|
2603006000NRG23010720220140018
|
01/07/2022
|
SOMA RANI
|
2603006WL004435
|
SOMA RANI
|
00078
|
CNRB0006667
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629846
|
|
SOMA RANI
|
()
|
200
|
FAZILKA
|
PB-03-006-081-001/438 ()
|
2603006000NRG23010720220140020
|
01/07/2022
|
BIMLA BAI
|
2603006WL004435
|
BIMLA BAI
|
00078
|
CNRB0006667
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629840
|
|
BIMLA BAI
|
()
|
201
|
FAZILKA
|
PB-03-006-081-001/438 ()
|
2603006000NRG23010720220140022
|
01/07/2022
|
BIMLA BAI
|
2603006WL004435
|
BIMLA BAI
|
00078
|
CNRB0006667
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629839
|
|
BIMLA BAI
|
()
|
202
|
FAZILKA
|
PB-03-006-081-001/438 ()
|
2603006000NRG23010720220140021
|
01/07/2022
|
CHHINDER SINGH
|
2603006WL004435
|
CHHINDER SINGH
|
00078
|
CNRB0006667
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629794
|
|
CHHINDER SINGH
|
()
|
203
|
FAZILKA
|
PB-03-006-081-001/438 ()
|
2603006000NRG23010720220140019
|
01/07/2022
|
CHHINDER SINGH
|
2603006WL004435
|
CHHINDER SINGH
|
00078
|
CNRB0006667
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629795
|
|
CHHINDER SINGH
|
()
|
204
|
FAZILKA
|
PB-03-006-081-001/444 ()
|
2603006000NRG23010720220140027
|
01/07/2022
|
SUKHDEV SINGH
|
2603006WL004435
|
SUKHDEV SINGH
|
00078
|
CNRB0006667
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629799
|
|
SUKHDEV SINGH
|
()
|
205
|
FAZILKA
|
PB-03-006-081-001/444 ()
|
2603006000NRG23010720220140029
|
01/07/2022
|
SUKHDEV SINGH
|
2603006WL004435
|
SUKHDEV SINGH
|
00078
|
CNRB0006667
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629798
|
|
SUKHDEV SINGH
|
()
|
206
|
FAZILKA
|
PB-03-006-081-001/605 ()
|
2603006000NRG23010720220140062
|
01/07/2022
|
KASHMIR KAUR
|
2603006WL004435
|
KASHMIR KAUR
|
00078
|
CNRB0006667
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629826
|
|
KASHMIR KAUR
|
()
|
207
|
FAZILKA
|
PB-03-006-081-001/605 ()
|
2603006000NRG23010720220140060
|
01/07/2022
|
KASHMIR KAUR
|
2603006WL004435
|
KASHMIR KAUR
|
00078
|
CNRB0006667
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629827
|
|
KASHMIR KAUR
|
()
|
208
|
FAZILKA
|
PB-03-006-081-001/605 ()
|
2603006000NRG23010720220140061
|
01/07/2022
|
SARMAL SINGH
|
2603006WL004435
|
SARMAL SINGH
|
00078
|
CNRB0006667
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629797
|
|
SARMAL SINGH
|
()
|
209
|
FAZILKA
|
PB-03-006-081-001/605 ()
|
2603006000NRG23010720220140059
|
01/07/2022
|
SARMAL SINGH
|
2603006WL004435
|
SARMAL SINGH
|
00078
|
CNRB0006667
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629796
|
|
SARMAL SINGH
|
()
|
210
|
FAZILKA
|
PB-03-006-081-001/612 ()
|
2603006000NRG23010720220140070
|
01/07/2022
|
BABU SINGH
|
2603006WL004435
|
BABU SINGH
|
00078
|
CNRB0006667
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629830
|
|
BABU SINGH
|
()
|
211
|
FAZILKA
|
PB-03-006-081-001/612 ()
|
2603006000NRG23010720220140072
|
01/07/2022
|
BABU SINGH
|
2603006WL004435
|
BABU SINGH
|
00078
|
CNRB0006667
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629831
|
|
BABU SINGH
|
()
|
212
|
FAZILKA
|
PB-03-006-081-001/612 ()
|
2603006000NRG23010720220140073
|
01/07/2022
|
BIMLA DEVI
|
2603006WL004435
|
BIMLA DEVI
|
00078
|
CNRB0006667
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629835
|
|
BIMLA DEVI
|
()
|
213
|
FAZILKA
|
PB-03-006-081-001/612 ()
|
2603006000NRG23010720220140071
|
01/07/2022
|
BIMLA DEVI
|
2603006WL004435
|
BIMLA DEVI
|
00078
|
CNRB0006667
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629834
|
|
BIMLA DEVI
|
()
|
214
|
FAZILKA
|
PB-03-006-081-001/613 ()
|
2603006000NRG23010720220140075
|
01/07/2022
|
KANTA BAI
|
2603006WL004435
|
KANTA BAI
|
00078
|
CNRB0006667
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629845
|
|
KANTA BAI
|
()
|
215
|
FAZILKA
|
PB-03-006-081-001/613 ()
|
2603006000NRG23010720220140077
|
01/07/2022
|
KANTA BAI
|
2603006WL004435
|
KANTA BAI
|
00078
|
CNRB0006667
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629844
|
|
KANTA BAI
|
()
|
216
|
FAZILKA
|
PB-03-006-081-001/614 ()
|
2603006000NRG23010720220140078
|
01/07/2022
|
MANGAL SINGH
|
2603006WL004435
|
MANGAL SINGH
|
00078
|
CNRB0006667
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2850629833
|
|
MANGAL SINGH
|
()
|
217
|
FAZILKA
|
PB-03-006-081-001/614 ()
|
2603006000NRG23010720220140080
|
01/07/2022
|
MANGAL SINGH
|
2603006WL004435
|
MANGAL SINGH
|
00078
|
CNRB0006667
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629832
|
|
MANGAL SINGH
|
()
|
218
|
FAZILKA
|
PB-03-006-081-001/614 ()
|
2603006000NRG23010720220140081
|
01/07/2022
|
MANJEET KAUR
|
2603006WL004435
|
MANJEET KAUR
|
00078
|
CNRB0006667
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629881
|
|
MANJEET KAUR
|
()
|
219
|
FAZILKA
|
PB-03-006-081-001/614 ()
|
2603006000NRG23010720220140079
|
01/07/2022
|
MANJEET KAUR
|
2603006WL004435
|
MANJEET KAUR
|
00078
|
CNRB0006667
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629880
|
|
MANJEET KAUR
|
()
|
220
|
FAZILKA
|
PB-03-006-081-001/616 ()
|
2603006000NRG23010720220140083
|
01/07/2022
|
SHINDER KAUR
|
2603006WL004435
|
SHINDER KAUR
|
00078
|
CNRB0006667
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629875
|
|
SHINDER KAUR
|
()
|
221
|
FAZILKA
|
PB-03-006-081-001/616 ()
|
2603006000NRG23010720220140085
|
01/07/2022
|
SHINDER KAUR
|
2603006WL004435
|
SHINDER KAUR
|
00078
|
CNRB0006667
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2850629876
|
|
SHINDER KAUR
|
()
|
222
|
FAZILKA
|
PB-03-006-081-001/619 ()
|
2603006000NRG23010720220140091
|
01/07/2022
|
VEENA RANI
|
2603006WL004435
|
VEENA RANI
|
00078
|
CNRB0006667
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629837
|
|
VEENA RANI
|
()
|
223
|
FAZILKA
|
PB-03-006-081-001/619 ()
|
2603006000NRG23010720220140093
|
01/07/2022
|
VEENA RANI
|
2603006WL004435
|
VEENA RANI
|
00078
|
CNRB0006667
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2850629838
|
|
VEENA RANI
|
()
|
224
|
FAZILKA
|
PB-03-006-081-001/621 ()
|
2603006000NRG23010720220140099
|
01/07/2022
|
KULWINDER KAUR
|
2603006WL004435
|
KULWINDER KAUR
|
00078
|
CNRB0006667
|
960
|
960
|
Processed
|
07/07/2022
|
|
2850629879
|
|
KULWINDER KAUR
|
()
|
225
|
FAZILKA
|
PB-03-006-081-001/76 ()
|
2603006000NRG23010720220140129
|
01/07/2022
|
Nanko bai
|
2603006WL004435
|
Nanko bai
|
00078
|
CNRB0006667
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629849
|
|
Nanko bai
|
()
|
226
|
FAZILKA
|
PB-03-006-081-001/76 ()
|
2603006000NRG23010720220140131
|
01/07/2022
|
Nanko bai
|
2603006WL004435
|
Nanko bai
|
00078
|
CNRB0006667
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629848
|
|
Nanko bai
|
()
|
227
|
FAZILKA
|
PB-03-006-093-001/360 ()
|
2603006000NRG23010720220138858
|
01/07/2022
|
Parkash Kaur
|
2603006WL004419
|
Parkash Kaur
|
00078
|
CNRB0006667
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629882
|
|
Parkash Kaur
|
()
|
228
|
FAZILKA
|
PB-03-006-093-001/518 ()
|
2603006000NRG23010720220138967
|
01/07/2022
|
SUNITA RANI
|
2603006WL004419
|
SUNITA RANI
|
00078
|
CNRB0006667
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629884
|
|
SUNITA RANI
|
()
|
229
|
FAZILKA
|
PB-03-006-093-001/540 ()
|
2603006000NRG23010720220138986
|
01/07/2022
|
BALWINDER SINGH
|
2603006WL004419
|
BALWINDER SINGH
|
00078
|
CNRB0006667
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629836
|
|
BALWINDER SINGH
|
()
|
230
|
FAZILKA
|
PB-03-006-093-001/548 ()
|
2603006000NRG23010720220138993
|
01/07/2022
|
SIKANDER SINGH
|
2603006WL004419
|
SIKANDER SINGH
|
00078
|
CNRB0006667
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629883
|
|
SIKANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57384
|
57384
|
|
|
|
|
|
|
|
231
|
FAZILKA
|
PB-03-006-064-001/513 ()
|
2603006000NRG23010720220136150
|
01/07/2022
|
HARBANS KAUR
|
2603006WL004372
|
HARBANS KAUR
|
00078
|
CNRB0018110
|
720
|
720
|
Processed
|
07/07/2022
|
|
2850629885
|
|
HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
232
|
FAZILKA
|
PB-03-006-033-001/123 ()
|
2603006000NRG23010720220137568
|
01/07/2022
|
FALAK SINGH
|
2603006WL004395
|
FALAK SINGH
|
00089
|
CBIN0281462
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2850629746
|
|
FALAK SINGH
|
()
|
233
|
FAZILKA
|
PB-03-006-048-001/297 ()
|
2603006000NRG23010720220139230
|
01/07/2022
|
RUKMA DEVI
|
2603006WL004423
|
RUKMA DEVI
|
00089
|
CBIN0281462
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850629781
|
|
RUKMA DEVI
|
()
|
234
|
FAZILKA
|
PB-03-006-051-001/41 ()
|
2603006000NRG23010720220141415
|
01/07/2022
|
GEETA
|
2603006WL004463
|
GEETA
|
00089
|
CBIN0281462
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
2850629777
|
|
GEETA
|
()
|
235
|
FAZILKA
|
PB-03-006-064-001/131 ()
|
2603006000NRG23010720220136072
|
01/07/2022
|
Satnam Chand
|
2603006WL004372
|
Satnam Chand
|
00089
|
CBIN0281462
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2850630197
|
|
Satnam Chand
|
()
|
236
|
FAZILKA
|
PB-03-006-064-001/511 ()
|
2603006000NRG23010720220136146
|
01/07/2022
|
BALVEER
|
2603006WL004372
|
BALVEER
|
00089
|
CBIN0281462
|
960
|
960
|
Processed
|
07/07/2022
|
|
2850629775
|
|
BALVEER
|
()
|
237
|
FAZILKA
|
PB-03-006-078-001/106 ()
|
2603006000NRG23010720220137458
|
01/07/2022
|
Ramesh Singh
|
2603006WL004394
|
Ramesh Singh
|
00089
|
CBIN0281462
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
2850630200
|
|
Ramesh Singh
|
()
|
238
|
FAZILKA
|
PB-03-006-078-001/170 ()
|
2603006000NRG23010720220137488
|
01/07/2022
|
JEETO BAI
|
2603006WL004394
|
JEETO BAI
|
00089
|
CBIN0281462
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
2850630198
|
|
JEETO BAI
|
()
|
239
|
FAZILKA
|
PB-03-006-078-001/178 ()
|
2603006000NRG23010720220137489
|
01/07/2022
|
SURJEET
|
2603006WL004394
|
SURJEET
|
00089
|
CBIN0281462
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
2850630196
|
|
SURJEET
|
()
|
240
|
FAZILKA
|
PB-03-006-080-001/550 ()
|
2603006000NRG23010720220142640
|
01/07/2022
|
JOGINDRO BAI
|
2603006WL004474
|
JOGINDRO BAI
|
00089
|
CBIN0281462
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
2850630199
|
|
JOGINDRO BAI
|
()
|
241
|
FAZILKA
|
PB-03-006-081-001/627 ()
|
2603006000NRG23010720220140110
|
01/07/2022
|
TIKKAN SINGH
|
2603006WL004435
|
TIKKAN SINGH
|
00089
|
CBIN0281462
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629748
|
|
TIKKAN SINGH
|
()
|
242
|
FAZILKA
|
PB-03-006-081-001/627 ()
|
2603006000NRG23010720220140108
|
01/07/2022
|
TIKKAN SINGH
|
2603006WL004435
|
TIKKAN SINGH
|
00089
|
CBIN0281462
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629747
|
|
TIKKAN SINGH
|
()
|
243
|
FAZILKA
|
PB-23-006-078-001/234 ()
|
2603006000NRG23010720220137555
|
01/07/2022
|
PARKASH KAUR
|
2603006WL004394
|
PARKASH KAUR
|
00089
|
CBIN0281462
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
2850629776
|
|
PARKASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16020
|
16020
|
|
|
|
|
|
|
|
244
|
FAZILKA
|
PB-23-006-078-001/235 ()
|
2603006000NRG23010720220137556
|
01/07/2022
|
SEEMA RANI
|
2603006WL004394
|
SEEMA RANI
|
00152
|
HDFC0000647
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
2850629886
|
|
SEEMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
245
|
FAZILKA
|
PB-03-006-048-001/142 ()
|
2603006000NRG23010720220139165
|
01/07/2022
|
RAni DEvi
|
2603006WL004423
|
RAni DEvi
|
00165
|
IBKL0001607
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850629891
|
|
RAni DEvi
|
()
|
246
|
FAZILKA
|
PB-03-006-048-001/145 ()
|
2603006000NRG23010720220139169
|
01/07/2022
|
Manita Devi
|
2603006WL004423
|
Manita Devi
|
00165
|
IBKL0001607
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850629890
|
|
Manita Devi
|
()
|
247
|
FAZILKA
|
PB-03-006-048-001/248 ()
|
2603006000NRG23010720220139209
|
01/07/2022
|
SHUNTLA
|
2603006WL004423
|
SHUNTLA
|
00165
|
IBKL0001607
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850629887
|
|
SHUNTLA
|
()
|
248
|
FAZILKA
|
PB-03-006-048-001/48 ()
|
2603006000NRG23010720220139242
|
01/07/2022
|
PAMMI BAI
|
2603006WL004423
|
PAMMI BAI
|
00165
|
IBKL0001607
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2850630205
|
|
PAMMI BAI
|
()
|
249
|
FAZILKA
|
PB-03-006-080-001/534 ()
|
2603006000NRG23010720220142632
|
01/07/2022
|
JOGINDER SINGH
|
2603006WL004474
|
JOGINDER SINGH
|
00165
|
IBKL0001607
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850630206
|
|
JOGINDER SINGH
|
()
|
250
|
FAZILKA
|
PB-23-006-048-001/1215 ()
|
2603006000NRG23010720220139266
|
01/07/2022
|
NIRMALA
|
2603006WL004423
|
NIRMALA
|
00165
|
IBKL0001607
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850629889
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7938
|
7938
|
|
|
|
|
|
|
|
251
|
FAZILKA
|
PB-03-006-008-001/414 ()
|
2603006000NRG23010720220139373
|
01/07/2022
|
MANJEET KAUR
|
2603006WL004426
|
MANJEET KAUR
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850630134
|
|
MANJEET KAUR
|
()
|
252
|
FAZILKA
|
PB-03-006-033-001/118 ()
|
2603006000NRG23010720220137565
|
01/07/2022
|
JASWINDER SINGH
|
2603006WL004395
|
JASWINDER SINGH
|
00176
|
IDIB000F518
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2850629980
|
|
JASWINDER SINGH
|
()
|
253
|
FAZILKA
|
PB-03-006-033-001/119 ()
|
2603006000NRG23010720220137567
|
01/07/2022
|
BIMLA DEVI
|
2603006WL004395
|
BIMLA DEVI
|
00176
|
IDIB000F518
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2850630207
|
|
BIMLA DEVI
|
()
|
254
|
FAZILKA
|
PB-03-006-033-001/124 ()
|
2603006000NRG23010720220137570
|
01/07/2022
|
KRISHAN SINGH
|
2603006WL004395
|
KRISHAN SINGH
|
00176
|
IDIB000F518
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2850629893
|
|
KRISHAN SINGH
|
()
|
255
|
FAZILKA
|
PB-03-006-033-001/133 ()
|
2603006000NRG23010720220137575
|
01/07/2022
|
SAWARN KAUR
|
2603006WL004395
|
SAWARN KAUR
|
00176
|
IDIB000F518
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2850630236
|
|
SAWARN KAUR
|
()
|
256
|
FAZILKA
|
PB-03-006-033-001/140 ()
|
2603006000NRG23010720220137576
|
01/07/2022
|
SANDEEP
|
2603006WL004395
|
SANDEEP
|
00176
|
IDIB000F518
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2850630142
|
|
SANDEEP
|
()
|
257
|
FAZILKA
|
PB-03-006-033-001/143 ()
|
2603006000NRG23010720220137579
|
01/07/2022
|
AMANDEEP KAUR
|
2603006WL004395
|
AMANDEEP KAUR
|
00176
|
IDIB000F518
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2850630239
|
|
AMANDEEP KAUR
|
()
|
258
|
FAZILKA
|
PB-03-006-033-001/143 ()
|
2603006000NRG23010720220137578
|
01/07/2022
|
ANGREJ SINGH
|
2603006WL004395
|
ANGREJ SINGH
|
00176
|
IDIB000F518
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2850630145
|
|
ANGREJ SINGH
|
()
|
259
|
FAZILKA
|
PB-03-006-033-001/147 ()
|
2603006000NRG23010720220137580
|
01/07/2022
|
CHARANJEET SINGH
|
2603006WL004395
|
CHARANJEET SINGH
|
00176
|
IDIB000F518
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2850630138
|
|
CHARANJEET SINGH
|
()
|
260
|
FAZILKA
|
PB-03-006-033-001/151 ()
|
2603006000NRG23010720220137587
|
01/07/2022
|
KANTA RANI
|
2603006WL004395
|
KANTA RANI
|
00176
|
IDIB000F518
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2850630237
|
|
KANTA RANI
|
()
|
261
|
FAZILKA
|
PB-03-006-033-001/152 ()
|
2603006000NRG23010720220137588
|
01/07/2022
|
SURAJ
|
2603006WL004395
|
SURAJ
|
00176
|
IDIB000F518
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2850630227
|
|
SURAJ
|
()
|
262
|
FAZILKA
|
PB-03-006-034-001/13 ()
|
2603006000NRG23010720220137593
|
01/07/2022
|
MAMTA RANI
|
2603006WL004395
|
MAMTA RANI
|
00176
|
IDIB000F518
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2850630143
|
|
MAMTA RANI
|
()
|
263
|
FAZILKA
|
PB-03-006-034-001/273 ()
|
2603006000NRG23010720220137601
|
01/07/2022
|
MINDO BAI
|
2603006WL004395
|
MINDO BAI
|
00176
|
IDIB000F518
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2850629935
|
|
MINDO BAI
|
()
|
264
|
FAZILKA
|
PB-03-006-041-001/404 ()
|
2603006000NRG23010720220141482
|
01/07/2022
|
Parwinder Singh
|
2603006WL004464
|
Parwinder Singh
|
00176
|
IDIB000F518
|
1614
|
1614
|
Processed
|
07/07/2022
|
|
2850629895
|
|
Parwinder Singh
|
()
|
265
|
FAZILKA
|
PB-03-006-041-001/532 ()
|
2603006000NRG23010720220141484
|
01/07/2022
|
HARNEK SINGH
|
2603006WL004464
|
HARNEK SINGH
|
00176
|
IDIB000F518
|
1614
|
1614
|
Processed
|
07/07/2022
|
|
2850630208
|
|
HARNEK SINGH
|
()
|
266
|
FAZILKA
|
PB-03-006-048-001/263 ()
|
2603006000NRG23010720220139219
|
01/07/2022
|
KARNAIL SINGH
|
2603006WL004423
|
KARNAIL SINGH
|
00176
|
IDIB000F518
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2850629983
|
|
KARNAIL SINGH
|
()
|
267
|
FAZILKA
|
PB-03-006-070-002/141 ()
|
2603006000NRG23010720220140667
|
01/07/2022
|
MANGA SINGH
|
2603006WL004450
|
MANGA SINGH
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
2850630209
|
|
MANGA SINGH
|
()
|
268
|
FAZILKA
|
PB-03-006-070-002/239 ()
|
2603006000NRG23010720220140670
|
01/07/2022
|
Gurdeep Singh
|
2603006WL004450
|
Gurdeep Singh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
2850630210
|
|
Gurdeep Singh
|
()
|
269
|
FAZILKA
|
PB-03-006-070-002/264 ()
|
2603006000NRG23010720220140672
|
01/07/2022
|
Amandeep singh
|
2603006WL004450
|
Amandeep singh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
2850630225
|
|
Amandeep singh
|
()
|
270
|
FAZILKA
|
PB-03-006-070-002/324 ()
|
2603006000NRG23010720220140674
|
01/07/2022
|
BALJINDER SINGH
|
2603006WL004450
|
BALJINDER SINGH
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
2850630135
|
|
BALJINDER SINGH
|
()
|
271
|
FAZILKA
|
PB-03-006-070-002/332 ()
|
2603006000NRG23010720220140676
|
01/07/2022
|
SEETA RANI
|
2603006WL004450
|
SEETA RANI
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
2850630213
|
|
SEETA RANI
|
()
|
272
|
FAZILKA
|
PB-03-006-070-002/60 ()
|
2603006000NRG23010720220140677
|
01/07/2022
|
gurubaksh
|
2603006WL004450
|
gurubaksh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
2850629897
|
|
gurubaksh
|
()
|
273
|
FAZILKA
|
PB-03-006-078-001/135 ()
|
2603006000NRG23010720220137473
|
01/07/2022
|
Preeto Bai
|
2603006WL004394
|
Preeto Bai
|
00176
|
IDIB000F518
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
2850630136
|
|
Preeto Bai
|
()
|
274
|
FAZILKA
|
PB-03-006-078-001/227 ()
|
2603006000NRG23010720220137507
|
01/07/2022
|
VEERA BAI
|
2603006WL004394
|
VEERA BAI
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
2850629947
|
|
VEERA BAI
|
()
|
275
|
FAZILKA
|
PB-03-006-080-001/489 ()
|
2603006000NRG23010720220142609
|
01/07/2022
|
GURDEEP SINGH
|
2603006WL004474
|
GURDEEP SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850629931
|
|
GURDEEP SINGH
|
()
|
276
|
FAZILKA
|
PB-03-006-081-001/109 ()
|
2603006000NRG23010720220139654
|
01/07/2022
|
Permjeet Kaur
|
2603006WL004435
|
Permjeet Kaur
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2850630154
|
|
Permjeet Kaur
|
()
|
277
|
FAZILKA
|
PB-03-006-081-001/109 ()
|
2603006000NRG23010720220139656
|
01/07/2022
|
Permjeet Kaur
|
2603006WL004435
|
Permjeet Kaur
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630155
|
|
Permjeet Kaur
|
()
|
278
|
FAZILKA
|
PB-03-006-081-001/162 ()
|
2603006000NRG23010720220139695
|
01/07/2022
|
Baljit Singh
|
2603006WL004435
|
Baljit Singh
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630230
|
|
Baljit Singh
|
()
|
279
|
FAZILKA
|
PB-03-006-081-001/162 ()
|
2603006000NRG23010720220139698
|
01/07/2022
|
Baljit Singh
|
2603006WL004435
|
Baljit Singh
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630229
|
|
Baljit Singh
|
()
|
280
|
FAZILKA
|
PB-03-006-081-001/197 ()
|
2603006000NRG23010720220139751
|
01/07/2022
|
Simro BAi
|
2603006WL004435
|
Simro BAi
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630248
|
|
Simro BAi
|
()
|
281
|
FAZILKA
|
PB-03-006-081-001/197 ()
|
2603006000NRG23010720220139753
|
01/07/2022
|
Simro BAi
|
2603006WL004435
|
Simro BAi
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2850630249
|
|
Simro BAi
|
()
|
282
|
FAZILKA
|
PB-03-006-081-001/199 ()
|
2603006000NRG23010720220139757
|
01/07/2022
|
Mito Bai
|
2603006WL004435
|
Mito Bai
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630180
|
|
Mito Bai
|
()
|
283
|
FAZILKA
|
PB-03-006-081-001/199 ()
|
2603006000NRG23010720220139759
|
01/07/2022
|
Mito Bai
|
2603006WL004435
|
Mito Bai
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630181
|
|
Mito Bai
|
()
|
284
|
FAZILKA
|
PB-03-006-081-001/348 ()
|
2603006000NRG23010720220139898
|
01/07/2022
|
rano bai
|
2603006WL004435
|
rano bai
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630165
|
|
rano bai
|
()
|
285
|
FAZILKA
|
PB-03-006-081-001/348 ()
|
2603006000NRG23010720220139900
|
01/07/2022
|
rano bai
|
2603006WL004435
|
rano bai
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630164
|
|
rano bai
|
()
|
286
|
FAZILKA
|
PB-03-006-081-001/358 ()
|
2603006000NRG23010720220139916
|
01/07/2022
|
Sukhwinder Kaur
|
2603006WL004435
|
Sukhwinder Kaur
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630173
|
|
Sukhwinder Kaur
|
()
|
287
|
FAZILKA
|
PB-03-006-081-001/358 ()
|
2603006000NRG23010720220139918
|
01/07/2022
|
Sukhwinder Kaur
|
2603006WL004435
|
Sukhwinder Kaur
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630172
|
|
Sukhwinder Kaur
|
()
|
288
|
FAZILKA
|
PB-03-006-081-001/381 ()
|
2603006000NRG23010720220139950
|
01/07/2022
|
Paro bai
|
2603006WL004435
|
Paro bai
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630140
|
|
Paro bai
|
()
|
289
|
FAZILKA
|
PB-03-006-081-001/381 ()
|
2603006000NRG23010720220139952
|
01/07/2022
|
Paro bai
|
2603006WL004435
|
Paro bai
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630139
|
|
Paro bai
|
()
|
290
|
FAZILKA
|
PB-03-006-081-001/391 ()
|
2603006000NRG23010720220139953
|
01/07/2022
|
Gurmukh Singh
|
2603006WL004435
|
Gurmukh Singh
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630127
|
|
Gurmukh Singh
|
()
|
291
|
FAZILKA
|
PB-03-006-081-001/391 ()
|
2603006000NRG23010720220139955
|
01/07/2022
|
Gurmukh Singh
|
2603006WL004435
|
Gurmukh Singh
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630126
|
|
Gurmukh Singh
|
()
|
292
|
FAZILKA
|
PB-03-006-081-001/391 ()
|
2603006000NRG23010720220139956
|
01/07/2022
|
NARINDER PAL KAUR
|
2603006WL004435
|
NARINDER PAL KAUR
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630129
|
|
NARINDER PAL KAUR
|
()
|
293
|
FAZILKA
|
PB-03-006-081-001/391 ()
|
2603006000NRG23010720220139954
|
01/07/2022
|
NARINDER PAL KAUR
|
2603006WL004435
|
NARINDER PAL KAUR
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630128
|
|
NARINDER PAL KAUR
|
()
|
294
|
FAZILKA
|
PB-03-006-081-001/398 ()
|
2603006000NRG23010720220139963
|
01/07/2022
|
Raj Singh
|
2603006WL004435
|
Raj Singh
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629941
|
|
Raj Singh
|
()
|
295
|
FAZILKA
|
PB-03-006-081-001/398 ()
|
2603006000NRG23010720220139964
|
01/07/2022
|
Raj Singh
|
2603006WL004435
|
Raj Singh
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629942
|
|
Raj Singh
|
()
|
296
|
FAZILKA
|
PB-03-006-081-001/402 ()
|
2603006000NRG23010720220139972
|
01/07/2022
|
Rano Bai
|
2603006WL004435
|
Rano Bai
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630032
|
|
Rano Bai
|
()
|
297
|
FAZILKA
|
PB-03-006-081-001/407 ()
|
2603006000NRG23010720220139973
|
01/07/2022
|
Jajj singh
|
2603006WL004435
|
Jajj singh
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630166
|
|
Jajj singh
|
()
|
298
|
FAZILKA
|
PB-03-006-081-001/407 ()
|
2603006000NRG23010720220139975
|
01/07/2022
|
Jajj singh
|
2603006WL004435
|
Jajj singh
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630131
|
|
Jajj singh
|
()
|
299
|
FAZILKA
|
PB-03-006-081-001/416 ()
|
2603006000NRG23010720220139978
|
01/07/2022
|
KALAISH KAUR
|
2603006WL004435
|
KALAISH KAUR
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630191
|
|
KALAISH KAUR
|
()
|
300
|
FAZILKA
|
PB-03-006-081-001/416 ()
|
2603006000NRG23010720220139980
|
01/07/2022
|
KALAISH KAUR
|
2603006WL004435
|
KALAISH KAUR
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630192
|
|
KALAISH KAUR
|
()
|
301
|
FAZILKA
|
PB-03-006-081-001/417 ()
|
2603006000NRG23010720220139981
|
01/07/2022
|
JAGGA SINGH
|
2603006WL004435
|
JAGGA SINGH
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630242
|
|
JAGGA SINGH
|
()
|
302
|
FAZILKA
|
PB-03-006-081-001/417 ()
|
2603006000NRG23010720220139983
|
01/07/2022
|
JAGGA SINGH
|
2603006WL004435
|
JAGGA SINGH
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630243
|
|
JAGGA SINGH
|
()
|
303
|
FAZILKA
|
PB-03-006-081-001/417 ()
|
2603006000NRG23010720220139984
|
01/07/2022
|
VEERO BAI
|
2603006WL004435
|
VEERO BAI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630244
|
|
VEERO BAI
|
()
|
304
|
FAZILKA
|
PB-03-006-081-001/417 ()
|
2603006000NRG23010720220139982
|
01/07/2022
|
VEERO BAI
|
2603006WL004435
|
VEERO BAI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630245
|
|
VEERO BAI
|
()
|
305
|
FAZILKA
|
PB-03-006-081-001/420 ()
|
2603006000NRG23010720220139992
|
01/07/2022
|
BALWINDER KAUR
|
2603006WL004435
|
BALWINDER KAUR
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630253
|
|
BALWINDER KAUR
|
()
|
306
|
FAZILKA
|
PB-03-006-081-001/420 ()
|
2603006000NRG23010720220139990
|
01/07/2022
|
BALWINDER KAUR
|
2603006WL004435
|
BALWINDER KAUR
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630252
|
|
BALWINDER KAUR
|
()
|
307
|
FAZILKA
|
PB-03-006-081-001/420 ()
|
2603006000NRG23010720220139991
|
01/07/2022
|
HARWINDER SINGH
|
2603006WL004435
|
HARWINDER SINGH
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630394
|
|
HARWINDER SINGH
|
()
|
308
|
FAZILKA
|
PB-03-006-081-001/420 ()
|
2603006000NRG23010720220139989
|
01/07/2022
|
HARWINDER SINGH
|
2603006WL004435
|
HARWINDER SINGH
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630393
|
|
HARWINDER SINGH
|
()
|
309
|
FAZILKA
|
PB-03-006-081-001/424 ()
|
2603006000NRG23010720220139997
|
01/07/2022
|
PARAMJIT SINGH
|
2603006WL004435
|
PARAMJIT SINGH
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2850629900
|
|
PARAMJIT SINGH
|
()
|
310
|
FAZILKA
|
PB-03-006-081-001/424 ()
|
2603006000NRG23010720220139998
|
01/07/2022
|
PARAMJIT SINGH
|
2603006WL004435
|
PARAMJIT SINGH
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629874
|
|
PARAMJIT SINGH
|
()
|
311
|
FAZILKA
|
PB-03-006-081-001/43 ()
|
2603006000NRG23010720220140003
|
01/07/2022
|
Maya bai
|
2603006WL004435
|
Maya bai
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2850630246
|
|
Maya bai
|
()
|
312
|
FAZILKA
|
PB-03-006-081-001/43 ()
|
2603006000NRG23010720220140004
|
01/07/2022
|
Maya bai
|
2603006WL004435
|
Maya bai
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630247
|
|
Maya bai
|
()
|
313
|
FAZILKA
|
PB-03-006-081-001/431 ()
|
2603006000NRG23010720220140005
|
01/07/2022
|
AMRO BAI
|
2603006WL004435
|
AMRO BAI
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2850629899
|
|
AMRO BAI
|
()
|
314
|
FAZILKA
|
PB-03-006-081-001/431 ()
|
2603006000NRG23010720220140006
|
01/07/2022
|
AMRO BAI
|
2603006WL004435
|
AMRO BAI
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2850629898
|
|
AMRO BAI
|
()
|
315
|
FAZILKA
|
PB-03-006-081-001/433 ()
|
2603006000NRG23010720220140007
|
01/07/2022
|
HANSA SINGH
|
2603006WL004435
|
HANSA SINGH
|
00176
|
IDIB000F518
|
480
|
480
|
Processed
|
07/07/2022
|
|
2850630257
|
|
HANSA SINGH
|
()
|
316
|
FAZILKA
|
PB-03-006-081-001/433 ()
|
2603006000NRG23010720220140009
|
01/07/2022
|
HANSA SINGH
|
2603006WL004435
|
HANSA SINGH
|
00176
|
IDIB000F518
|
240
|
240
|
Processed
|
07/07/2022
|
|
2850630256
|
|
HANSA SINGH
|
()
|
317
|
FAZILKA
|
PB-03-006-081-001/433 ()
|
2603006000NRG23010720220140010
|
01/07/2022
|
MANJIT KAUR
|
2603006WL004435
|
MANJIT KAUR
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2850629978
|
|
MANJIT KAUR
|
()
|
318
|
FAZILKA
|
PB-03-006-081-001/433 ()
|
2603006000NRG23010720220140008
|
01/07/2022
|
MANJIT KAUR
|
2603006WL004435
|
MANJIT KAUR
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2850629979
|
|
MANJIT KAUR
|
()
|
319
|
FAZILKA
|
PB-03-006-081-001/437 ()
|
2603006000NRG23010720220140015
|
01/07/2022
|
RAJ SINGH
|
2603006WL004435
|
RAJ SINGH
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630150
|
|
RAJ SINGH
|
()
|
320
|
FAZILKA
|
PB-03-006-081-001/437 ()
|
2603006000NRG23010720220140017
|
01/07/2022
|
RAJ SINGH
|
2603006WL004435
|
RAJ SINGH
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630151
|
|
RAJ SINGH
|
()
|
321
|
FAZILKA
|
PB-03-006-081-001/443 ()
|
2603006000NRG23010720220140023
|
01/07/2022
|
MANGA SINGH
|
2603006WL004435
|
MANGA SINGH
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630254
|
|
MANGA SINGH
|
()
|
322
|
FAZILKA
|
PB-03-006-081-001/443 ()
|
2603006000NRG23010720220140025
|
01/07/2022
|
MANGA SINGH
|
2603006WL004435
|
MANGA SINGH
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630255
|
|
MANGA SINGH
|
()
|
323
|
FAZILKA
|
PB-03-006-081-001/443 ()
|
2603006000NRG23010720220140026
|
01/07/2022
|
SEEMA BAI
|
2603006WL004435
|
SEEMA BAI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630147
|
|
SEEMA BAI
|
()
|
324
|
FAZILKA
|
PB-03-006-081-001/443 ()
|
2603006000NRG23010720220140024
|
01/07/2022
|
SEEMA BAI
|
2603006WL004435
|
SEEMA BAI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630146
|
|
SEEMA BAI
|
()
|
325
|
FAZILKA
|
PB-03-006-081-001/444 ()
|
2603006000NRG23010720220140028
|
01/07/2022
|
HARJINDER KAUR
|
2603006WL004435
|
HARJINDER KAUR
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630251
|
|
HARJINDER KAUR
|
()
|
326
|
FAZILKA
|
PB-03-006-081-001/444 ()
|
2603006000NRG23010720220140030
|
01/07/2022
|
HARJINDER KAUR
|
2603006WL004435
|
HARJINDER KAUR
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630250
|
|
HARJINDER KAUR
|
()
|
327
|
FAZILKA
|
PB-03-006-081-001/445 ()
|
2603006000NRG23010720220140032
|
01/07/2022
|
ASHA RANI
|
2603006WL004435
|
ASHA RANI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630395
|
|
ASHA RANI
|
()
|
328
|
FAZILKA
|
PB-03-006-081-001/445 ()
|
2603006000NRG23010720220140034
|
01/07/2022
|
ASHA RANI
|
2603006WL004435
|
ASHA RANI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630396
|
|
ASHA RANI
|
()
|
329
|
FAZILKA
|
PB-03-006-081-001/445 ()
|
2603006000NRG23010720220140033
|
01/07/2022
|
GURJEET SINGH
|
2603006WL004435
|
GURJEET SINGH
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630357
|
|
GURJEET SINGH
|
()
|
330
|
FAZILKA
|
PB-03-006-081-001/445 ()
|
2603006000NRG23010720220140031
|
01/07/2022
|
GURJEET SINGH
|
2603006WL004435
|
GURJEET SINGH
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630356
|
|
GURJEET SINGH
|
()
|
331
|
FAZILKA
|
PB-03-006-081-001/451 ()
|
2603006000NRG23010720220140037
|
01/07/2022
|
JEET KAUR
|
2603006WL004435
|
JEET KAUR
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630258
|
|
JEET KAUR
|
()
|
332
|
FAZILKA
|
PB-03-006-081-001/451 ()
|
2603006000NRG23010720220140038
|
01/07/2022
|
JEET KAUR
|
2603006WL004435
|
JEET KAUR
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630259
|
|
JEET KAUR
|
()
|
333
|
FAZILKA
|
PB-03-006-081-001/609 ()
|
2603006000NRG23010720220140064
|
01/07/2022
|
PARMJEET KAUR
|
2603006WL004435
|
PARMJEET KAUR
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629926
|
|
PARMJEET KAUR
|
()
|
334
|
FAZILKA
|
PB-03-006-081-001/609 ()
|
2603006000NRG23010720220140066
|
01/07/2022
|
PARMJEET KAUR
|
2603006WL004435
|
PARMJEET KAUR
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629925
|
|
PARMJEET KAUR
|
()
|
335
|
FAZILKA
|
PB-03-006-081-001/611 ()
|
2603006000NRG23010720220140068
|
01/07/2022
|
RAJ SINGH
|
2603006WL004435
|
RAJ SINGH
|
00176
|
IDIB000F518
|
720
|
720
|
Processed
|
07/07/2022
|
|
2850630033
|
|
RAJ SINGH
|
()
|
336
|
FAZILKA
|
PB-03-006-081-001/618 ()
|
2603006000NRG23010720220140087
|
01/07/2022
|
PARAMJIT KAUR
|
2603006WL004435
|
PARAMJIT KAUR
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629987
|
|
PARAMJIT KAUR
|
()
|
337
|
FAZILKA
|
PB-03-006-081-001/618 ()
|
2603006000NRG23010720220140089
|
01/07/2022
|
PARAMJIT KAUR
|
2603006WL004435
|
PARAMJIT KAUR
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629986
|
|
PARAMJIT KAUR
|
()
|
338
|
FAZILKA
|
PB-03-006-081-001/622 ()
|
2603006000NRG23010720220140100
|
01/07/2022
|
RAJ SINGH
|
2603006WL004435
|
RAJ SINGH
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629929
|
|
RAJ SINGH
|
()
|
339
|
FAZILKA
|
PB-03-006-081-001/622 ()
|
2603006000NRG23010720220140102
|
01/07/2022
|
RAJ SINGH
|
2603006WL004435
|
RAJ SINGH
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629930
|
|
RAJ SINGH
|
()
|
340
|
FAZILKA
|
PB-03-006-081-001/626 ()
|
2603006000NRG23010720220140106
|
01/07/2022
|
SHINDER SINGH
|
2603006WL004435
|
SHINDER SINGH
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629943
|
|
SHINDER SINGH
|
()
|
341
|
FAZILKA
|
PB-03-006-081-001/626 ()
|
2603006000NRG23010720220140104
|
01/07/2022
|
SHINDER SINGH
|
2603006WL004435
|
SHINDER SINGH
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629944
|
|
SHINDER SINGH
|
()
|
342
|
FAZILKA
|
PB-03-006-081-001/629 ()
|
2603006000NRG23010720220140114
|
01/07/2022
|
swarn kaur
|
2603006WL004435
|
swarn kaur
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629932
|
|
swarn kaur
|
()
|
343
|
FAZILKA
|
PB-03-006-081-001/629 ()
|
2603006000NRG23010720220140115
|
01/07/2022
|
swarn kaur
|
2603006WL004435
|
swarn kaur
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629933
|
|
swarn kaur
|
()
|
344
|
FAZILKA
|
PB-03-006-081-001/96 ()
|
2603006000NRG23010720220140142
|
01/07/2022
|
Hersh deep
|
2603006WL004435
|
Hersh deep
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2850630343
|
|
Hersh deep
|
()
|
345
|
FAZILKA
|
PB-03-006-081-001/96 ()
|
2603006000NRG23010720220140143
|
01/07/2022
|
Hersh deep
|
2603006WL004435
|
Hersh deep
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630342
|
|
Hersh deep
|
()
|
346
|
FAZILKA
|
PB-03-006-093-001/106 ()
|
2603006000NRG23010720220138706
|
01/07/2022
|
Surinder KAur
|
2603006WL004419
|
Surinder KAur
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2850630189
|
|
Surinder KAur
|
()
|
347
|
FAZILKA
|
PB-03-006-093-001/112 ()
|
2603006000NRG23010720220138710
|
01/07/2022
|
RAMANJEET KAUR
|
2603006WL004419
|
RAMANJEET KAUR
|
00176
|
IDIB000F518
|
720
|
720
|
Processed
|
07/07/2022
|
|
2850629982
|
|
RAMANJEET KAUR
|
()
|
348
|
FAZILKA
|
PB-03-006-093-001/139 ()
|
2603006000NRG23010720220138733
|
01/07/2022
|
Rano bai
|
2603006WL004419
|
Rano bai
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629997
|
|
Rano bai
|
()
|
349
|
FAZILKA
|
PB-03-006-093-001/140 ()
|
2603006000NRG23010720220138734
|
01/07/2022
|
Kernel singh
|
2603006WL004419
|
Kernel singh
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630293
|
|
Kernel singh
|
()
|
350
|
FAZILKA
|
PB-03-006-093-001/140 ()
|
2603006000NRG23010720220138735
|
01/07/2022
|
Nanko bai
|
2603006WL004419
|
Nanko bai
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630292
|
|
Nanko bai
|
()
|
351
|
FAZILKA
|
PB-03-006-093-001/145 ()
|
2603006000NRG23010720220138739
|
01/07/2022
|
Prito bai
|
2603006WL004419
|
Prito bai
|
00176
|
IDIB000F518
|
960
|
960
|
Processed
|
07/07/2022
|
|
2850630028
|
|
Prito bai
|
()
|
352
|
FAZILKA
|
PB-03-006-093-001/158 ()
|
2603006000NRG23010720220138750
|
01/07/2022
|
Surjito bai
|
2603006WL004419
|
Surjito bai
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2850630098
|
|
Surjito bai
|
()
|
353
|
FAZILKA
|
PB-03-006-093-001/159 ()
|
2603006000NRG23010720220138752
|
01/07/2022
|
Asha rani
|
2603006WL004419
|
Asha rani
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2850630224
|
|
Asha rani
|
()
|
354
|
FAZILKA
|
PB-03-006-093-001/161 ()
|
2603006000NRG23010720220138754
|
01/07/2022
|
Seema rani
|
2603006WL004419
|
Seema rani
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630231
|
|
Seema rani
|
()
|
355
|
FAZILKA
|
PB-03-006-093-001/164 ()
|
2603006000NRG23010720220138756
|
01/07/2022
|
Swarna RAni
|
2603006WL004419
|
Swarna RAni
|
00176
|
IDIB000F518
|
720
|
720
|
Processed
|
07/07/2022
|
|
2850629985
|
|
Swarna RAni
|
()
|
356
|
FAZILKA
|
PB-03-006-093-001/165 ()
|
2603006000NRG23010720220138758
|
01/07/2022
|
PAlo bai
|
2603006WL004419
|
PAlo bai
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629975
|
|
PAlo bai
|
()
|
357
|
FAZILKA
|
PB-03-006-093-001/166 ()
|
2603006000NRG23010720220138760
|
01/07/2022
|
Ramesh
|
2603006WL004419
|
Ramesh
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2850630212
|
|
Ramesh
|
()
|
358
|
FAZILKA
|
PB-03-006-093-001/168 ()
|
2603006000NRG23010720220138762
|
01/07/2022
|
Permjeet
|
2603006WL004419
|
Permjeet
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2850630184
|
|
Permjeet
|
()
|
359
|
FAZILKA
|
PB-03-006-093-001/176 ()
|
2603006000NRG23010720220138766
|
01/07/2022
|
Kulwinder Kaur
|
2603006WL004419
|
Kulwinder Kaur
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630133
|
|
Kulwinder Kaur
|
()
|
360
|
FAZILKA
|
PB-03-006-093-001/186 ()
|
2603006000NRG23010720220138771
|
01/07/2022
|
Baljit Kaur
|
2603006WL004419
|
Baljit Kaur
|
00176
|
IDIB000F518
|
720
|
720
|
Processed
|
07/07/2022
|
|
2850629999
|
|
Baljit Kaur
|
()
|
361
|
FAZILKA
|
PB-03-006-093-001/186 ()
|
2603006000NRG23010720220138770
|
01/07/2022
|
Kulwinder Singh
|
2603006WL004419
|
Kulwinder Singh
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629993
|
|
Kulwinder Singh
|
()
|
362
|
FAZILKA
|
PB-03-006-093-001/244 ()
|
2603006000NRG23010720220138779
|
01/07/2022
|
Jamna
|
2603006WL004419
|
Jamna
|
00176
|
IDIB000F518
|
960
|
960
|
Processed
|
07/07/2022
|
|
2850630030
|
|
Jamna
|
()
|
363
|
FAZILKA
|
PB-03-006-093-001/256 ()
|
2603006000NRG23010720220138785
|
01/07/2022
|
Preeto Bai
|
2603006WL004419
|
Preeto Bai
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630291
|
|
Preeto Bai
|
()
|
364
|
FAZILKA
|
PB-03-006-093-001/259 ()
|
2603006000NRG23010720220138787
|
01/07/2022
|
Balwinder Singh
|
2603006WL004419
|
Balwinder Singh
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2850630152
|
|
Balwinder Singh
|
()
|
365
|
FAZILKA
|
PB-03-006-093-001/260 ()
|
2603006000NRG23010720220138789
|
01/07/2022
|
DIYALO
|
2603006WL004419
|
DIYALO
|
00176
|
IDIB000F518
|
720
|
720
|
Processed
|
07/07/2022
|
|
2850630295
|
|
DIYALO
|
()
|
366
|
FAZILKA
|
PB-03-006-093-001/263 ()
|
2603006000NRG23010720220138790
|
01/07/2022
|
Khusian
|
2603006WL004419
|
Khusian
|
00176
|
IDIB000F518
|
240
|
240
|
Processed
|
07/07/2022
|
|
2850630263
|
|
Khusian
|
()
|
367
|
FAZILKA
|
PB-03-006-093-001/266 ()
|
2603006000NRG23010720220138792
|
01/07/2022
|
Amro Bai
|
2603006WL004419
|
Amro Bai
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630296
|
|
Amro Bai
|
()
|
368
|
FAZILKA
|
PB-03-006-093-001/269 ()
|
2603006000NRG23010720220138796
|
01/07/2022
|
Jogindero Bai
|
2603006WL004419
|
Jogindero Bai
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2850630177
|
|
Jogindero Bai
|
()
|
369
|
FAZILKA
|
PB-03-006-093-001/274 ()
|
2603006000NRG23010720220138803
|
01/07/2022
|
HARNAMO BAI
|
2603006WL004419
|
HARNAMO BAI
|
00176
|
IDIB000F518
|
480
|
480
|
Processed
|
07/07/2022
|
|
2850630182
|
|
HARNAMO BAI
|
()
|
370
|
FAZILKA
|
PB-03-006-093-001/281 ()
|
2603006000NRG23010720220138807
|
01/07/2022
|
Gudo
|
2603006WL004419
|
Gudo
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2850630219
|
|
Gudo
|
()
|
371
|
FAZILKA
|
PB-03-006-093-001/294 ()
|
2603006000NRG23010720220138810
|
01/07/2022
|
Kaiash Kaur
|
2603006WL004419
|
Kaiash Kaur
|
00176
|
IDIB000F518
|
240
|
240
|
Processed
|
07/07/2022
|
|
2850629934
|
|
Kaiash Kaur
|
()
|
372
|
FAZILKA
|
PB-03-006-093-001/298 ()
|
2603006000NRG23010720220138811
|
01/07/2022
|
Gurmail Singh
|
2603006WL004419
|
Gurmail Singh
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630156
|
|
Gurmail Singh
|
()
|
373
|
FAZILKA
|
PB-03-006-093-001/298 ()
|
2603006000NRG23010720220138812
|
01/07/2022
|
Kaliash Rani
|
2603006WL004419
|
Kaliash Rani
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630125
|
|
Kaliash Rani
|
()
|
374
|
FAZILKA
|
PB-03-006-093-001/3 ()
|
2603006000NRG23010720220138814
|
01/07/2022
|
JEETO BAI
|
2603006WL004419
|
JEETO BAI
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2850629989
|
|
JEETO BAI
|
()
|
375
|
FAZILKA
|
PB-03-006-093-001/30 ()
|
2603006000NRG23010720220138816
|
01/07/2022
|
prito bai
|
2603006WL004419
|
prito bai
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2850630141
|
|
prito bai
|
()
|
376
|
FAZILKA
|
PB-03-006-093-001/322 ()
|
2603006000NRG23010720220138822
|
01/07/2022
|
Balveer Kaur
|
2603006WL004419
|
Balveer Kaur
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629995
|
|
Balveer Kaur
|
()
|
377
|
FAZILKA
|
PB-03-006-093-001/327 ()
|
2603006000NRG23010720220138827
|
01/07/2022
|
Chhindo Bai
|
2603006WL004419
|
Chhindo Bai
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2850629990
|
|
Chhindo Bai
|
()
|
378
|
FAZILKA
|
PB-03-006-093-001/330 ()
|
2603006000NRG23010720220138830
|
01/07/2022
|
PARAMJEET SINGH
|
2603006WL004419
|
PARAMJEET SINGH
|
00176
|
IDIB000F518
|
960
|
960
|
Processed
|
07/07/2022
|
|
2850630218
|
|
PARAMJEET SINGH
|
()
|
379
|
FAZILKA
|
PB-03-006-093-001/330 ()
|
2603006000NRG23010720220138829
|
01/07/2022
|
Veero Bai
|
2603006WL004419
|
Veero Bai
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630217
|
|
Veero Bai
|
()
|
380
|
FAZILKA
|
PB-03-006-093-001/337 ()
|
2603006000NRG23010720220138833
|
01/07/2022
|
Dujro bai
|
2603006WL004419
|
Dujro bai
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630234
|
|
Dujro bai
|
()
|
381
|
FAZILKA
|
PB-03-006-093-001/340 ()
|
2603006000NRG23010720220138839
|
01/07/2022
|
Maiya Bai
|
2603006WL004419
|
Maiya Bai
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2850629996
|
|
Maiya Bai
|
()
|
382
|
FAZILKA
|
PB-03-006-093-001/342 ()
|
2603006000NRG23010720220138841
|
01/07/2022
|
Preeto
|
2603006WL004419
|
Preeto
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630178
|
|
Preeto
|
()
|
383
|
FAZILKA
|
PB-03-006-093-001/343 ()
|
2603006000NRG23010720220138843
|
01/07/2022
|
Surjeeto
|
2603006WL004419
|
Surjeeto
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2850630220
|
|
Surjeeto
|
()
|
384
|
FAZILKA
|
PB-03-006-093-001/345 ()
|
2603006000NRG23010720220138845
|
01/07/2022
|
Veero
|
2603006WL004419
|
Veero
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630411
|
|
Veero
|
()
|
385
|
FAZILKA
|
PB-03-006-093-001/348 ()
|
2603006000NRG23010720220138847
|
01/07/2022
|
Chano Bai
|
2603006WL004419
|
Chano Bai
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630148
|
|
Chano Bai
|
()
|
386
|
FAZILKA
|
PB-03-006-093-001/352 ()
|
2603006000NRG23010720220138849
|
01/07/2022
|
GURDEV SINGH
|
2603006WL004419
|
GURDEV SINGH
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630185
|
|
GURDEV SINGH
|
()
|
387
|
FAZILKA
|
PB-03-006-093-001/353 ()
|
2603006000NRG23010720220138851
|
01/07/2022
|
Mala Bai
|
2603006WL004419
|
Mala Bai
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629994
|
|
Mala Bai
|
()
|
388
|
FAZILKA
|
PB-03-006-093-001/354 ()
|
2603006000NRG23010720220138853
|
01/07/2022
|
Jeeto
|
2603006WL004419
|
Jeeto
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630240
|
|
Jeeto
|
()
|
389
|
FAZILKA
|
PB-03-006-093-001/361 ()
|
2603006000NRG23010720220138860
|
01/07/2022
|
Parmjeet Kaur
|
2603006WL004419
|
Parmjeet Kaur
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630174
|
|
Parmjeet Kaur
|
()
|
390
|
FAZILKA
|
PB-03-006-093-001/369 ()
|
2603006000NRG23010720220138868
|
01/07/2022
|
Meeto Bai
|
2603006WL004419
|
Meeto Bai
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2850630025
|
|
Meeto Bai
|
()
|
391
|
FAZILKA
|
PB-03-006-093-001/372 ()
|
2603006000NRG23010720220138872
|
01/07/2022
|
MALKEET KAUR
|
2603006WL004419
|
MALKEET KAUR
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629988
|
|
MALKEET KAUR
|
()
|
392
|
FAZILKA
|
PB-03-006-093-001/375 ()
|
2603006000NRG23010720220138873
|
01/07/2022
|
Jangiro
|
2603006WL004419
|
Jangiro
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630222
|
|
Jangiro
|
()
|
393
|
FAZILKA
|
PB-03-006-093-001/383 ()
|
2603006000NRG23010720220138877
|
01/07/2022
|
Maiya
|
2603006WL004419
|
Maiya
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629981
|
|
Maiya
|
()
|
394
|
FAZILKA
|
PB-03-006-093-001/390 ()
|
2603006000NRG23010720220138879
|
01/07/2022
|
Kashmira Bai
|
2603006WL004419
|
Kashmira Bai
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630190
|
|
Kashmira Bai
|
()
|
395
|
FAZILKA
|
PB-03-006-093-001/391 ()
|
2603006000NRG23010720220138881
|
01/07/2022
|
Lakhvir Kaur
|
2603006WL004419
|
Lakhvir Kaur
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630241
|
|
Lakhvir Kaur
|
()
|
396
|
FAZILKA
|
PB-03-006-093-001/392 ()
|
2603006000NRG23010720220138883
|
01/07/2022
|
Premo Bai
|
2603006WL004419
|
Premo Bai
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630179
|
|
Premo Bai
|
()
|
397
|
FAZILKA
|
PB-03-006-093-001/393 ()
|
2603006000NRG23010720220138885
|
01/07/2022
|
PARMJEET KAUR
|
2603006WL004419
|
PARMJEET KAUR
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630298
|
|
PARMJEET KAUR
|
()
|
398
|
FAZILKA
|
PB-03-006-093-001/398 ()
|
2603006000NRG23010720220138887
|
01/07/2022
|
Parmjeet Kaur
|
2603006WL004419
|
Parmjeet Kaur
|
00176
|
IDIB000F518
|
480
|
480
|
Processed
|
07/07/2022
|
|
2850630176
|
|
Parmjeet Kaur
|
()
|
399
|
FAZILKA
|
PB-03-006-093-001/400 ()
|
2603006000NRG23010720220138889
|
01/07/2022
|
Bachno Bai
|
2603006WL004419
|
Bachno Bai
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630031
|
|
Bachno Bai
|
()
|
400
|
FAZILKA
|
PB-03-006-093-001/402 ()
|
2603006000NRG23010720220138891
|
01/07/2022
|
Veena Rani
|
2603006WL004419
|
Veena Rani
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629945
|
|
Veena Rani
|
()
|
401
|
FAZILKA
|
PB-03-006-093-001/405 ()
|
2603006000NRG23010720220138893
|
01/07/2022
|
Jogindero Bai
|
2603006WL004419
|
Jogindero Bai
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2850630238
|
|
Jogindero Bai
|
()
|
402
|
FAZILKA
|
PB-03-006-093-001/406 ()
|
2603006000NRG23010720220138895
|
01/07/2022
|
Jogindero Bai
|
2603006WL004419
|
Jogindero Bai
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629991
|
|
Jogindero Bai
|
()
|
403
|
FAZILKA
|
PB-03-006-093-001/412 ()
|
2603006000NRG23010720220138898
|
01/07/2022
|
Sumitra Bai
|
2603006WL004419
|
Sumitra Bai
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630188
|
|
Sumitra Bai
|
()
|
404
|
FAZILKA
|
PB-03-006-093-001/415 ()
|
2603006000NRG23010720220138900
|
01/07/2022
|
Bimla Rani
|
2603006WL004419
|
Bimla Rani
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629984
|
|
Bimla Rani
|
()
|
405
|
FAZILKA
|
PB-03-006-093-001/417 ()
|
2603006000NRG23010720220138902
|
01/07/2022
|
Maiya Bai
|
2603006WL004419
|
Maiya Bai
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630170
|
|
Maiya Bai
|
()
|
406
|
FAZILKA
|
PB-03-006-093-001/418 ()
|
2603006000NRG23010720220138904
|
01/07/2022
|
Balwinder Kaur
|
2603006WL004419
|
Balwinder Kaur
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630186
|
|
Balwinder Kaur
|
()
|
407
|
FAZILKA
|
PB-03-006-093-001/419 ()
|
2603006000NRG23010720220138905
|
01/07/2022
|
Kulwinder
|
2603006WL004419
|
Kulwinder
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630169
|
|
Kulwinder
|
()
|
408
|
FAZILKA
|
PB-03-006-093-001/420 ()
|
2603006000NRG23010720220138907
|
01/07/2022
|
JASWANT KAUR
|
2603006WL004419
|
JASWANT KAUR
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630187
|
|
JASWANT KAUR
|
()
|
409
|
FAZILKA
|
PB-03-006-093-001/422 ()
|
2603006000NRG23010720220138911
|
01/07/2022
|
Kashmira Bai
|
2603006WL004419
|
Kashmira Bai
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630232
|
|
Kashmira Bai
|
()
|
410
|
FAZILKA
|
PB-03-006-093-001/430 ()
|
2603006000NRG23010720220138914
|
01/07/2022
|
Soma Rani
|
2603006WL004419
|
Soma Rani
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630216
|
|
Soma Rani
|
()
|
411
|
FAZILKA
|
PB-03-006-093-001/439 ()
|
2603006000NRG23010720220138916
|
01/07/2022
|
Akko Bai
|
2603006WL004419
|
Akko Bai
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630175
|
|
Akko Bai
|
()
|
412
|
FAZILKA
|
PB-03-006-093-001/441 ()
|
2603006000NRG23010720220138918
|
01/07/2022
|
SIMRANJEET KAUR
|
2603006WL004419
|
SIMRANJEET KAUR
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630233
|
|
SIMRANJEET KAUR
|
()
|
413
|
FAZILKA
|
PB-03-006-093-001/442 ()
|
2603006000NRG23010720220138920
|
01/07/2022
|
Nirmal Kaur
|
2603006WL004419
|
Nirmal Kaur
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630262
|
|
Nirmal Kaur
|
()
|
414
|
FAZILKA
|
PB-03-006-093-001/445 ()
|
2603006000NRG23010720220138923
|
01/07/2022
|
GOGA BAI
|
2603006WL004419
|
GOGA BAI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630235
|
|
GOGA BAI
|
()
|
415
|
FAZILKA
|
PB-03-006-093-001/445 ()
|
2603006000NRG23010720220138922
|
01/07/2022
|
Kundan Singh
|
2603006WL004419
|
Kundan Singh
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630026
|
|
Kundan Singh
|
()
|
416
|
FAZILKA
|
PB-03-006-093-001/447 ()
|
2603006000NRG23010720220138925
|
01/07/2022
|
Kulwant Singh
|
2603006WL004419
|
Kulwant Singh
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630211
|
|
Kulwant Singh
|
()
|
417
|
FAZILKA
|
PB-03-006-093-001/448 ()
|
2603006000NRG23010720220138926
|
01/07/2022
|
Raj Singh
|
2603006WL004419
|
Raj Singh
|
00176
|
IDIB000F518
|
240
|
240
|
Processed
|
07/07/2022
|
|
2850629992
|
|
Raj Singh
|
()
|
418
|
FAZILKA
|
PB-03-006-093-001/483 ()
|
2603006000NRG23010720220138932
|
01/07/2022
|
SANTOSH RANI
|
2603006WL004419
|
SANTOSH RANI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630029
|
|
SANTOSH RANI
|
()
|
419
|
FAZILKA
|
PB-03-006-093-001/485 ()
|
2603006000NRG23010720220138934
|
01/07/2022
|
LATKAN SINGH
|
2603006WL004419
|
LATKAN SINGH
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630153
|
|
LATKAN SINGH
|
()
|
420
|
FAZILKA
|
PB-03-006-093-001/485 ()
|
2603006000NRG23010720220138935
|
01/07/2022
|
MINDO BAI
|
2603006WL004419
|
MINDO BAI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629946
|
|
MINDO BAI
|
()
|
421
|
FAZILKA
|
PB-03-006-093-001/487 ()
|
2603006000NRG23010720220138937
|
01/07/2022
|
BUDH
|
2603006WL004419
|
BUDH
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630228
|
|
BUDH
|
()
|
422
|
FAZILKA
|
PB-03-006-093-001/488 ()
|
2603006000NRG23010720220138939
|
01/07/2022
|
PRVEEN RANI
|
2603006WL004419
|
PRVEEN RANI
|
00176
|
IDIB000F518
|
960
|
960
|
Processed
|
07/07/2022
|
|
2850630137
|
|
PRVEEN RANI
|
()
|
423
|
FAZILKA
|
PB-03-006-093-001/490 ()
|
2603006000NRG23010720220138941
|
01/07/2022
|
SHEELA RANI
|
2603006WL004419
|
SHEELA RANI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630297
|
|
SHEELA RANI
|
()
|
424
|
FAZILKA
|
PB-03-006-093-001/499 ()
|
2603006000NRG23010720220138949
|
01/07/2022
|
KIRPAL
|
2603006WL004419
|
KIRPAL
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630027
|
|
KIRPAL
|
()
|
425
|
FAZILKA
|
PB-03-006-093-001/499 ()
|
2603006000NRG23010720220138950
|
01/07/2022
|
SURJEET
|
2603006WL004419
|
SURJEET
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630221
|
|
SURJEET
|
()
|
426
|
FAZILKA
|
PB-03-006-093-001/507 ()
|
2603006000NRG23010720220138954
|
01/07/2022
|
MANJEET KAUR
|
2603006WL004419
|
MANJEET KAUR
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630149
|
|
MANJEET KAUR
|
()
|
427
|
FAZILKA
|
PB-03-006-093-001/509 ()
|
2603006000NRG23010720220138957
|
01/07/2022
|
piara singh
|
2603006WL004419
|
piara singh
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630144
|
|
piara singh
|
()
|
428
|
FAZILKA
|
PB-03-006-093-001/509 ()
|
2603006000NRG23010720220138958
|
01/07/2022
|
SAROJ RANI
|
2603006WL004419
|
SAROJ RANI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630269
|
|
SAROJ RANI
|
()
|
429
|
FAZILKA
|
PB-03-006-093-001/513 ()
|
2603006000NRG23010720220138960
|
01/07/2022
|
MANJEET SINGH
|
2603006WL004419
|
MANJEET SINGH
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2850630268
|
|
MANJEET SINGH
|
()
|
430
|
FAZILKA
|
PB-03-006-093-001/513 ()
|
2603006000NRG23010720220138961
|
01/07/2022
|
SUKHWINDER KAUR
|
2603006WL004419
|
SUKHWINDER KAUR
|
00176
|
IDIB000F518
|
960
|
960
|
Processed
|
07/07/2022
|
|
2850630267
|
|
SUKHWINDER KAUR
|
()
|
431
|
FAZILKA
|
PB-03-006-093-001/516 ()
|
2603006000NRG23010720220138962
|
01/07/2022
|
KASHMIR SINGH
|
2603006WL004419
|
KASHMIR SINGH
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629940
|
|
KASHMIR SINGH
|
()
|
432
|
FAZILKA
|
PB-03-006-093-001/516 ()
|
2603006000NRG23010720220138963
|
01/07/2022
|
KUSHLIA BAI
|
2603006WL004419
|
KUSHLIA BAI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629949
|
|
KUSHLIA BAI
|
()
|
433
|
FAZILKA
|
PB-03-006-093-001/517 ()
|
2603006000NRG23010720220138964
|
01/07/2022
|
KULWINDER SINGH
|
2603006WL004419
|
KULWINDER SINGH
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630294
|
|
KULWINDER SINGH
|
()
|
434
|
FAZILKA
|
PB-03-006-093-001/517 ()
|
2603006000NRG23010720220138965
|
01/07/2022
|
SEEMA RANI
|
2603006WL004419
|
SEEMA RANI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630273
|
|
SEEMA RANI
|
()
|
435
|
FAZILKA
|
PB-03-006-093-001/518 ()
|
2603006000NRG23010720220138966
|
01/07/2022
|
DES SINGH
|
2603006WL004419
|
DES SINGH
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630223
|
|
DES SINGH
|
()
|
436
|
FAZILKA
|
PB-03-006-093-001/519 ()
|
2603006000NRG23010720220138968
|
01/07/2022
|
KULWINDER SINGH
|
2603006WL004419
|
KULWINDER SINGH
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630167
|
|
KULWINDER SINGH
|
()
|
437
|
FAZILKA
|
PB-03-006-093-001/523 ()
|
2603006000NRG23010720220138971
|
01/07/2022
|
SURJEET SINGH
|
2603006WL004419
|
SURJEET SINGH
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630261
|
|
SURJEET SINGH
|
()
|
438
|
FAZILKA
|
PB-03-006-093-001/524 ()
|
2603006000NRG23010720220138973
|
01/07/2022
|
SEEMA BAI
|
2603006WL004419
|
SEEMA BAI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630226
|
|
SEEMA BAI
|
()
|
439
|
FAZILKA
|
PB-03-006-093-001/526 ()
|
2603006000NRG23010720220138975
|
01/07/2022
|
MANJEET KAUR
|
2603006WL004419
|
MANJEET KAUR
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630099
|
|
MANJEET KAUR
|
()
|
440
|
FAZILKA
|
PB-03-006-093-001/528 ()
|
2603006000NRG23010720220138976
|
01/07/2022
|
SURJEET KAUR
|
2603006WL004419
|
SURJEET KAUR
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630272
|
|
SURJEET KAUR
|
()
|
441
|
FAZILKA
|
PB-03-006-093-001/531 ()
|
2603006000NRG23010720220138979
|
01/07/2022
|
JAMNA BAI
|
2603006WL004419
|
JAMNA BAI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630183
|
|
JAMNA BAI
|
()
|
442
|
FAZILKA
|
PB-03-006-093-001/533 ()
|
2603006000NRG23010720220138982
|
01/07/2022
|
SANDEEP KAUR
|
2603006WL004419
|
SANDEEP KAUR
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630266
|
|
SANDEEP KAUR
|
()
|
443
|
FAZILKA
|
PB-03-006-093-001/533 ()
|
2603006000NRG23010720220138981
|
01/07/2022
|
SUKHWINDER SINGH
|
2603006WL004419
|
SUKHWINDER SINGH
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630168
|
|
SUKHWINDER SINGH
|
()
|
444
|
FAZILKA
|
PB-03-006-093-001/534 ()
|
2603006000NRG23010720220138983
|
01/07/2022
|
GURMEET SINGH
|
2603006WL004419
|
GURMEET SINGH
|
00176
|
IDIB000F518
|
480
|
480
|
Processed
|
07/07/2022
|
|
2850629939
|
|
GURMEET SINGH
|
()
|
445
|
FAZILKA
|
PB-03-006-093-001/535 ()
|
2603006000NRG23010720220138984
|
01/07/2022
|
SEEMA RANI
|
2603006WL004419
|
SEEMA RANI
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2850630130
|
|
SEEMA RANI
|
()
|
446
|
FAZILKA
|
PB-03-006-093-001/536 ()
|
2603006000NRG23010720220138985
|
01/07/2022
|
KRISHNA BAI
|
2603006WL004419
|
KRISHNA BAI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630264
|
|
KRISHNA BAI
|
()
|
447
|
FAZILKA
|
PB-03-006-093-001/542 ()
|
2603006000NRG23010720220138988
|
01/07/2022
|
AATMA SINGH
|
2603006WL004419
|
AATMA SINGH
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630274
|
|
AATMA SINGH
|
()
|
448
|
FAZILKA
|
PB-03-006-093-001/544 ()
|
2603006000NRG23010720220138989
|
01/07/2022
|
JAGIR SINGH
|
2603006WL004419
|
JAGIR SINGH
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630132
|
|
JAGIR SINGH
|
()
|
449
|
FAZILKA
|
PB-03-006-093-001/544 ()
|
2603006000NRG23010720220138990
|
01/07/2022
|
RAJO BAI
|
2603006WL004419
|
RAJO BAI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630275
|
|
RAJO BAI
|
()
|
450
|
FAZILKA
|
PB-03-006-093-001/545 ()
|
2603006000NRG23010720220138991
|
01/07/2022
|
SATNAM SINGH
|
2603006WL004419
|
SATNAM SINGH
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630171
|
|
SATNAM SINGH
|
()
|
451
|
FAZILKA
|
PB-03-006-093-001/548 ()
|
2603006000NRG23010720220138994
|
01/07/2022
|
GURMEET KAUR
|
2603006WL004419
|
GURMEET KAUR
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630271
|
|
GURMEET KAUR
|
()
|
452
|
FAZILKA
|
PB-03-006-093-001/549 ()
|
2603006000NRG23010720220138996
|
01/07/2022
|
SAWARAN KAUR
|
2603006WL004419
|
SAWARAN KAUR
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629998
|
|
SAWARAN KAUR
|
()
|
453
|
FAZILKA
|
PB-03-006-093-001/87 ()
|
2603006000NRG23010720220139000
|
01/07/2022
|
Ram Singh
|
2603006WL004419
|
Ram Singh
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630260
|
|
Ram Singh
|
()
|
454
|
FAZILKA
|
PB-03-006-093-001/91 ()
|
2603006000NRG23010720220139002
|
01/07/2022
|
RAJ RANI
|
2603006WL004419
|
RAJ RANI
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2850629938
|
|
RAJ RANI
|
()
|
455
|
FAZILKA
|
PB-03-006-093-001/97 ()
|
2603006000NRG23010720220139012
|
01/07/2022
|
JASWINDER KAUR
|
2603006WL004419
|
JASWINDER KAUR
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630265
|
|
JASWINDER KAUR
|
()
|
456
|
FAZILKA
|
PB-23-006-093-001/428 ()
|
2603006000NRG23010720220139016
|
01/07/2022
|
BHAJAN KAUR
|
2603006WL004419
|
BHAJAN KAUR
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630270
|
|
BHAJAN KAUR
|
()
|
457
|
FAZILKA
|
PB-23-006-093-001/428 ()
|
2603006000NRG23010720220139015
|
01/07/2022
|
SWARN SINGH
|
2603006WL004419
|
SWARN SINGH
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629977
|
|
SWARN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274524
|
274524
|
|
|
|
|
|
|
|
458
|
FAZILKA
|
PB-03-006-033-001/147 ()
|
2603006000NRG23010720220137581
|
01/07/2022
|
MAMTA RANI
|
2603006WL004395
|
MAMTA RANI
|
00349
|
PSIB0000432
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2850630284
|
|
MAMTA RANI
|
()
|
459
|
FAZILKA
|
PB-03-006-051-001/160 ()
|
2603006000NRG23010720220141365
|
01/07/2022
|
JASWINDER SINGH
|
2603006WL004463
|
JASWINDER SINGH
|
00349
|
PSIB0000432
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
2850630092
|
|
JASWINDER SINGH
|
()
|
460
|
FAZILKA
|
PB-03-006-051-001/177 ()
|
2603006000NRG23010720220141371
|
01/07/2022
|
Resham
|
2603006WL004463
|
Resham
|
00349
|
PSIB0000432
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
2850630280
|
|
Resham
|
()
|
461
|
FAZILKA
|
PB-03-006-051-001/199 ()
|
2603006000NRG23010720220141381
|
01/07/2022
|
Santo Bai
|
2603006WL004463
|
Santo Bai
|
00349
|
PSIB0000432
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
2850630279
|
|
Santo Bai
|
()
|
462
|
FAZILKA
|
PB-03-006-051-001/21 ()
|
2603006000NRG23010720220141491
|
01/07/2022
|
Balwant singh
|
2603006WL004465
|
Balwant singh
|
00349
|
PSIB0000432
|
1692
|
1692
|
Processed
|
07/07/2022
|
|
2850630283
|
|
Balwant singh
|
()
|
463
|
FAZILKA
|
PB-03-006-051-001/210 ()
|
2603006000NRG23010720220141391
|
01/07/2022
|
Saroj Rani
|
2603006WL004463
|
Saroj Rani
|
00349
|
PSIB0000432
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
2850630055
|
|
Saroj Rani
|
()
|
464
|
FAZILKA
|
PB-03-006-051-001/254 ()
|
2603006000NRG23010720220141401
|
01/07/2022
|
JAGROOP SINGH
|
2603006WL004463
|
JAGROOP SINGH
|
00349
|
PSIB0000432
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
2850630096
|
|
JAGROOP SINGH
|
()
|
465
|
FAZILKA
|
PB-03-006-051-001/28 ()
|
2603006000NRG23010720220141405
|
01/07/2022
|
Shamsher singh
|
2603006WL004463
|
Shamsher singh
|
00349
|
PSIB0000432
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
2850630087
|
|
Shamsher singh
|
()
|
466
|
FAZILKA
|
PB-03-006-051-001/410 ()
|
2603006000NRG23010720220141416
|
01/07/2022
|
JAGDISH SINGH
|
2603006WL004463
|
JAGDISH SINGH
|
00349
|
PSIB0000432
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
2850630093
|
|
JAGDISH SINGH
|
()
|
467
|
FAZILKA
|
PB-03-006-051-001/416 ()
|
2603006000NRG23010720220141419
|
01/07/2022
|
JEEJA BAI
|
2603006WL004463
|
JEEJA BAI
|
00349
|
PSIB0000432
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
2850630314
|
|
JEEJA BAI
|
()
|
468
|
FAZILKA
|
PB-03-006-051-001/423 ()
|
2603006000NRG23010720220141425
|
01/07/2022
|
SOMA RANI
|
2603006WL004463
|
SOMA RANI
|
00349
|
PSIB0000432
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
2850629707
|
|
SOMA RANI
|
()
|
469
|
FAZILKA
|
PB-03-006-051-001/426 ()
|
2603006000NRG23010720220141426
|
01/07/2022
|
KASHMIRA BAI
|
2603006WL004463
|
KASHMIRA BAI
|
00349
|
PSIB0000432
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
2850630278
|
|
KASHMIRA BAI
|
()
|
470
|
FAZILKA
|
PB-03-006-051-001/43 ()
|
2603006000NRG23010720220141428
|
01/07/2022
|
SURJIT KAUR
|
2603006WL004463
|
SURJIT KAUR
|
00349
|
PSIB0000432
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
2850630281
|
|
SURJIT KAUR
|
()
|
471
|
FAZILKA
|
PB-03-006-051-001/447 ()
|
2603006000NRG23010720220141436
|
01/07/2022
|
DES SINGH
|
2603006WL004463
|
DES SINGH
|
00349
|
PSIB0000432
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
2850630112
|
|
DES SINGH
|
()
|
472
|
FAZILKA
|
PB-03-006-051-001/455 ()
|
2603006000NRG23010720220141438
|
01/07/2022
|
BITTU KUMAR
|
2603006WL004463
|
BITTU KUMAR
|
00349
|
PSIB0000432
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
2850630282
|
|
BITTU KUMAR
|
()
|
473
|
FAZILKA
|
PB-03-006-064-001/168 ()
|
2603006000NRG23010720220136104
|
01/07/2022
|
Permjeet singh
|
2603006WL004372
|
Permjeet singh
|
00349
|
PSIB0000432
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630097
|
|
Permjeet singh
|
()
|
474
|
FAZILKA
|
PB-03-006-064-001/204 ()
|
2603006000NRG23010720220136111
|
01/07/2022
|
Rajinder Kaur
|
2603006WL004372
|
Rajinder Kaur
|
00349
|
PSIB0000432
|
960
|
960
|
Processed
|
07/07/2022
|
|
2850630091
|
|
Rajinder Kaur
|
()
|
475
|
FAZILKA
|
PB-03-006-064-001/294 ()
|
2603006000NRG23010720220136127
|
01/07/2022
|
Amerjeet kaur
|
2603006WL004372
|
Amerjeet kaur
|
00349
|
PSIB0000432
|
960
|
960
|
Processed
|
07/07/2022
|
|
2850630285
|
|
Amerjeet kaur
|
()
|
476
|
FAZILKA
|
PB-03-006-064-001/296 ()
|
2603006000NRG23010720220136131
|
01/07/2022
|
Veena Rani
|
2603006WL004372
|
Veena Rani
|
00349
|
PSIB0000432
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630089
|
|
Veena Rani
|
()
|
477
|
FAZILKA
|
PB-03-006-064-001/505 ()
|
2603006000NRG23010720220136134
|
01/07/2022
|
SURINDER KUMAR
|
2603006WL004372
|
SURINDER KUMAR
|
00349
|
PSIB0000432
|
960
|
960
|
Processed
|
07/07/2022
|
|
2850630276
|
|
SURINDER KUMAR
|
()
|
478
|
FAZILKA
|
PB-03-006-064-001/510 ()
|
2603006000NRG23010720220136145
|
01/07/2022
|
PARAMPAL
|
2603006WL004372
|
PARAMPAL
|
00349
|
PSIB0000432
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629865
|
|
PARAMPAL
|
()
|
479
|
FAZILKA
|
PB-03-006-064-001/511 ()
|
2603006000NRG23010720220136147
|
01/07/2022
|
SUSHIL KAUR
|
2603006WL004372
|
SUSHIL KAUR
|
00349
|
PSIB0000432
|
960
|
960
|
Processed
|
07/07/2022
|
|
2850630090
|
|
SUSHIL KAUR
|
()
|
480
|
FAZILKA
|
PB-03-006-064-001/514 ()
|
2603006000NRG23010720220136152
|
01/07/2022
|
KAILASH RANI
|
2603006WL004372
|
KAILASH RANI
|
00349
|
PSIB0000432
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630286
|
|
KAILASH RANI
|
()
|
481
|
FAZILKA
|
PB-03-006-064-001/514 ()
|
2603006000NRG23010720220136151
|
01/07/2022
|
SUKHA SINGH
|
2603006WL004372
|
SUKHA SINGH
|
00349
|
PSIB0000432
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630088
|
|
SUKHA SINGH
|
()
|
482
|
FAZILKA
|
PB-03-006-080-001/366 ()
|
2603006000NRG23010720220142564
|
01/07/2022
|
Rattan Singh
|
2603006WL004474
|
Rattan Singh
|
00349
|
PSIB0000432
|
750
|
750
|
Processed
|
07/07/2022
|
|
2850630403
|
|
Rattan Singh
|
()
|
483
|
FAZILKA
|
PB-03-006-081-001/584 ()
|
2603006000NRG23010720220140055
|
01/07/2022
|
SURJEET SINGH
|
2603006WL004435
|
SURJEET SINGH
|
00349
|
PSIB0000432
|
960
|
960
|
Processed
|
07/07/2022
|
|
2850630095
|
|
SURJEET SINGH
|
()
|
484
|
FAZILKA
|
PB-03-006-081-001/584 ()
|
2603006000NRG23010720220140053
|
01/07/2022
|
SURJEET SINGH
|
2603006WL004435
|
SURJEET SINGH
|
00349
|
PSIB0000432
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630094
|
|
SURJEET SINGH
|
()
|
485
|
FAZILKA
|
PB-23-006-048-001/1210 ()
|
2603006000NRG23010720220139262
|
01/07/2022
|
JOGINDER SINGH
|
2603006WL004423
|
JOGINDER SINGH
|
00349
|
PSIB0000432
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850630277
|
|
JOGINDER SINGH
|
()
|
486
|
FAZILKA
|
PB-23-006-048-001/1210 ()
|
2603006000NRG23010720220139263
|
01/07/2022
|
MANJEET KAUR
|
2603006WL004423
|
MANJEET KAUR
|
00349
|
PSIB0000432
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850629859
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38424
|
38424
|
|
|
|
|
|
|
|
487
|
FAZILKA
|
PB-03-006-023-001/111 ()
|
2603006000NRG23010720220140196
|
01/07/2022
|
SEEMA BAI
|
2603006WL004440
|
SEEMA BAI
|
00349
|
PSIB0021491
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
2850629804
|
|
SEEMA BAI
|
()
|
488
|
FAZILKA
|
PB-03-006-064-001/206 ()
|
2603006000NRG23010720220136113
|
01/07/2022
|
Raj Rani
|
2603006WL004372
|
Raj Rani
|
00349
|
PSIB0021491
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2850630120
|
|
Raj Rani
|
()
|
489
|
FAZILKA
|
PB-03-006-064-001/284 ()
|
2603006000NRG23010720220136119
|
01/07/2022
|
Jagga singh
|
2603006WL004372
|
Jagga singh
|
00349
|
PSIB0021491
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630053
|
|
Jagga singh
|
()
|
490
|
FAZILKA
|
PB-03-006-064-001/284 ()
|
2603006000NRG23010720220136120
|
01/07/2022
|
Jasveer kour
|
2603006WL004372
|
Jasveer kour
|
00349
|
PSIB0021491
|
960
|
960
|
Processed
|
07/07/2022
|
|
2850630406
|
|
Jasveer kour
|
()
|
491
|
FAZILKA
|
PB-03-006-064-001/290 ()
|
2603006000NRG23010720220136125
|
01/07/2022
|
Charanjeet kaur
|
2603006WL004372
|
Charanjeet kaur
|
00349
|
PSIB0021491
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629968
|
|
Charanjeet kaur
|
()
|
492
|
FAZILKA
|
PB-03-006-064-001/504 ()
|
2603006000NRG23010720220136133
|
01/07/2022
|
CHHINDO BAI
|
2603006WL004372
|
CHHINDO BAI
|
00349
|
PSIB0021491
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630119
|
|
CHHINDO BAI
|
()
|
493
|
FAZILKA
|
PB-03-006-064-001/505 ()
|
2603006000NRG23010720220136135
|
01/07/2022
|
NEETA RANI
|
2603006WL004372
|
NEETA RANI
|
00349
|
PSIB0021491
|
960
|
960
|
Processed
|
07/07/2022
|
|
2850630121
|
|
NEETA RANI
|
()
|
494
|
FAZILKA
|
PB-03-006-064-001/506 ()
|
2603006000NRG23010720220136137
|
01/07/2022
|
PARAMJEET KAUR
|
2603006WL004372
|
PARAMJEET KAUR
|
00349
|
PSIB0021491
|
960
|
960
|
Processed
|
07/07/2022
|
|
2850630118
|
|
PARAMJEET KAUR
|
()
|
495
|
FAZILKA
|
PB-03-006-064-001/506 ()
|
2603006000NRG23010720220136136
|
01/07/2022
|
VARIAM CHAND
|
2603006WL004372
|
VARIAM CHAND
|
00349
|
PSIB0021491
|
720
|
720
|
Processed
|
07/07/2022
|
|
2850630117
|
|
VARIAM CHAND
|
()
|
496
|
FAZILKA
|
PB-03-006-064-001/507 ()
|
2603006000NRG23010720220136138
|
01/07/2022
|
HARNEK SINGH
|
2603006WL004372
|
HARNEK SINGH
|
00349
|
PSIB0021491
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629866
|
|
HARNEK SINGH
|
()
|
497
|
FAZILKA
|
PB-03-006-064-001/507 ()
|
2603006000NRG23010720220136139
|
01/07/2022
|
NIRMALA KUMARI
|
2603006WL004372
|
NIRMALA KUMARI
|
00349
|
PSIB0021491
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629870
|
|
NIRMALA KUMARI
|
()
|
498
|
FAZILKA
|
PB-03-006-064-001/508 ()
|
2603006000NRG23010720220136141
|
01/07/2022
|
PARVESH KAUR
|
2603006WL004372
|
PARVESH KAUR
|
00349
|
PSIB0021491
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629871
|
|
PARVESH KAUR
|
()
|
499
|
FAZILKA
|
PB-03-006-064-001/509 ()
|
2603006000NRG23010720220136142
|
01/07/2022
|
ANOKH SINGH
|
2603006WL004372
|
ANOKH SINGH
|
00349
|
PSIB0021491
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629869
|
|
ANOKH SINGH
|
()
|
500
|
FAZILKA
|
PB-03-006-064-001/509 ()
|
2603006000NRG23010720220136143
|
01/07/2022
|
BIMLA RANI
|
2603006WL004372
|
BIMLA RANI
|
00349
|
PSIB0021491
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629872
|
|
BIMLA RANI
|
()
|
501
|
FAZILKA
|
PB-03-006-064-001/512 ()
|
2603006000NRG23010720220136149
|
01/07/2022
|
CHHINDO BAI
|
2603006WL004372
|
CHHINDO BAI
|
00349
|
PSIB0021491
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629868
|
|
CHHINDO BAI
|
()
|
502
|
FAZILKA
|
PB-03-006-064-001/512 ()
|
2603006000NRG23010720220136148
|
01/07/2022
|
JAGGA SINGH
|
2603006WL004372
|
JAGGA SINGH
|
00349
|
PSIB0021491
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629867
|
|
JAGGA SINGH
|
()
|
503
|
FAZILKA
|
PB-03-006-078-001/148 ()
|
2603006000NRG23010720220137480
|
01/07/2022
|
Raj Rani
|
2603006WL004394
|
Raj Rani
|
00349
|
PSIB0021491
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
2850630315
|
|
Raj Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22070
|
22070
|
|
|
|
|
|
|
|
504
|
FAZILKA
|
PB-03-006-023-001/102 ()
|
2603006000NRG23010720220140189
|
01/07/2022
|
RANJNA
|
2603006WL004440
|
RANJNA
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
07/07/2022
|
|
2850629806
|
|
RANJNA
|
()
|
505
|
FAZILKA
|
PB-03-006-081-001/350 ()
|
2603006000NRG23010720220139901
|
01/07/2022
|
paso bai
|
2603006WL004435
|
paso bai
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629972
|
|
paso bai
|
()
|
506
|
FAZILKA
|
PB-03-006-081-001/350 ()
|
2603006000NRG23010720220139902
|
01/07/2022
|
paso bai
|
2603006WL004435
|
paso bai
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629971
|
|
paso bai
|
()
|
507
|
FAZILKA
|
PB-03-006-081-001/423 ()
|
2603006000NRG23010720220139996
|
01/07/2022
|
MANJIT KAUR
|
2603006WL004435
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630361
|
|
MANJIT KAUR
|
()
|
508
|
FAZILKA
|
PB-03-006-081-001/423 ()
|
2603006000NRG23010720220139994
|
01/07/2022
|
MANJIT KAUR
|
2603006WL004435
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630360
|
|
MANJIT KAUR
|
()
|
509
|
FAZILKA
|
PB-03-006-090-001/342 ()
|
2603006000NRG23010720220141495
|
01/07/2022
|
KIRAN JEET
|
2603006WL004465
|
KIRAN JEET
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/07/2022
|
|
2850630068
|
|
KIRAN JEET
|
()
|
510
|
FAZILKA
|
PB-03-006-093-001/248 ()
|
2603006000NRG23010720220138781
|
01/07/2022
|
Jeeto Bai
|
2603006WL004419
|
Jeeto Bai
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630413
|
|
Jeeto Bai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9392
|
9392
|
|
|
|
|
|
|
|
511
|
FAZILKA
|
PB-03-006-023-001/107 ()
|
2603006000NRG23010720220140192
|
01/07/2022
|
KAMALJEET KAUR
|
2603006WL004440
|
KAMALJEET KAUR
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850629723
|
|
KAMALJEET KAUR
|
()
|
512
|
FAZILKA
|
PB-03-006-023-001/142 ()
|
2603006000NRG23010720220140209
|
01/07/2022
|
POONAM
|
2603006WL004440
|
POONAM
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850629850
|
|
POONAM
|
()
|
513
|
FAZILKA
|
PB-03-006-023-001/50 ()
|
2603006000NRG23010720220140238
|
01/07/2022
|
KARMJEET
|
2603006WL004440
|
KARMJEET
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850630299
|
|
KARMJEET
|
()
|
514
|
FAZILKA
|
PB-03-006-033-001/116 ()
|
2603006000NRG23010720220137563
|
01/07/2022
|
BALWINDER SINGH
|
2603006WL004395
|
BALWINDER SINGH
|
00354
|
PUNB0017400
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2850629715
|
|
BALWINDER SINGH
|
()
|
515
|
FAZILKA
|
PB-03-006-033-001/116 ()
|
2603006000NRG23010720220137564
|
01/07/2022
|
SUMITRA BAI
|
2603006WL004395
|
SUMITRA BAI
|
00354
|
PUNB0017400
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2850629702
|
|
SUMITRA BAI
|
()
|
516
|
FAZILKA
|
PB-03-006-033-001/148 ()
|
2603006000NRG23010720220137582
|
01/07/2022
|
GAGANDEEP SINGH
|
2603006WL004395
|
GAGANDEEP SINGH
|
00354
|
PUNB0017400
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2850629861
|
|
GAGANDEEP SINGH
|
()
|
517
|
FAZILKA
|
PB-03-006-033-001/148 ()
|
2603006000NRG23010720220137583
|
01/07/2022
|
SAROJ KUMARI
|
2603006WL004395
|
SAROJ KUMARI
|
00354
|
PUNB0017400
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2850629862
|
|
SAROJ KUMARI
|
()
|
518
|
FAZILKA
|
PB-03-006-033-001/150 ()
|
2603006000NRG23010720220137585
|
01/07/2022
|
AMRO BAI
|
2603006WL004395
|
AMRO BAI
|
00354
|
PUNB0017400
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2850629860
|
|
AMRO BAI
|
()
|
519
|
FAZILKA
|
PB-03-006-033-001/150 ()
|
2603006000NRG23010720220137584
|
01/07/2022
|
JASWINDER SINGH
|
2603006WL004395
|
JASWINDER SINGH
|
00354
|
PUNB0017400
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2850629863
|
|
JASWINDER SINGH
|
()
|
520
|
FAZILKA
|
PB-03-006-048-001/256 ()
|
2603006000NRG23010720220139212
|
01/07/2022
|
VEENA RANI
|
2603006WL004423
|
VEENA RANI
|
00354
|
PUNB0017400
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850630123
|
|
VEENA RANI
|
()
|
521
|
FAZILKA
|
PB-03-006-051-001/252 ()
|
2603006000NRG23010720220141399
|
01/07/2022
|
RAJ KUMAR
|
2603006WL004463
|
RAJ KUMAR
|
00354
|
PUNB0017400
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
2850630051
|
|
RAJ KUMAR
|
()
|
522
|
FAZILKA
|
PB-03-006-063-001/92 ()
|
2603006000NRG23010720220141494
|
01/07/2022
|
KANO BAI
|
2603006WL004465
|
KANO BAI
|
00354
|
PUNB0017400
|
1692
|
1692
|
Processed
|
07/07/2022
|
|
2850629969
|
|
KANO BAI
|
()
|
523
|
FAZILKA
|
PB-03-006-077-002/838 ()
|
2603006000NRG23010720220141487
|
01/07/2022
|
SUNIL SINGH
|
2603006WL004464
|
SUNIL SINGH
|
00354
|
PUNB0017400
|
1076
|
1076
|
Processed
|
07/07/2022
|
|
2850629818
|
|
SUNIL SINGH
|
()
|
524
|
FAZILKA
|
PB-03-006-080-001/128 ()
|
2603006000NRG23010720220142509
|
01/07/2022
|
Paro Bai
|
2603006WL004474
|
Paro Bai
|
00354
|
PUNB0017400
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
2850630310
|
|
Paro Bai
|
()
|
525
|
FAZILKA
|
PB-03-006-080-001/132 ()
|
2603006000NRG23010720220142513
|
01/07/2022
|
Banto Bai
|
2603006WL004474
|
Banto Bai
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850630002
|
|
Banto Bai
|
()
|
526
|
FAZILKA
|
PB-03-006-080-001/146 ()
|
2603006000NRG23010720220142518
|
01/07/2022
|
Karnail Singh
|
2603006WL004474
|
Karnail Singh
|
00354
|
PUNB0017400
|
500
|
500
|
Processed
|
07/07/2022
|
|
2850629858
|
|
Karnail Singh
|
()
|
527
|
FAZILKA
|
PB-03-006-080-001/161 ()
|
2603006000NRG23010720220142522
|
01/07/2022
|
LACHMI BAI
|
2603006WL004474
|
LACHMI BAI
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850630449
|
|
LACHMI BAI
|
()
|
528
|
FAZILKA
|
PB-03-006-080-001/221 ()
|
2603006000NRG23010720220142530
|
01/07/2022
|
Harbans Singh
|
2603006WL004474
|
Harbans Singh
|
00354
|
PUNB0017400
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
2850630004
|
|
Harbans Singh
|
()
|
529
|
FAZILKA
|
PB-03-006-080-001/250 ()
|
2603006000NRG23010720220142533
|
01/07/2022
|
GURCHARAN SINGH
|
2603006WL004474
|
GURCHARAN SINGH
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850630015
|
|
GURCHARAN SINGH
|
()
|
530
|
FAZILKA
|
PB-03-006-080-001/286 ()
|
2603006000NRG23010720220142541
|
01/07/2022
|
Goga Rani
|
2603006WL004474
|
Goga Rani
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850629711
|
|
Goga Rani
|
()
|
531
|
FAZILKA
|
PB-03-006-080-001/290 ()
|
2603006000NRG23010720220142542
|
01/07/2022
|
BHAJANO BAI
|
2603006WL004474
|
BHAJANO BAI
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850630001
|
|
BHAJANO BAI
|
()
|
532
|
FAZILKA
|
PB-03-006-080-001/345 ()
|
2603006000NRG23010720220142555
|
01/07/2022
|
PREETO BAI
|
2603006WL004474
|
PREETO BAI
|
00354
|
PUNB0017400
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
2850630348
|
|
PREETO BAI
|
()
|
533
|
FAZILKA
|
PB-03-006-080-001/347 ()
|
2603006000NRG23010720220142558
|
01/07/2022
|
GURNAM SINGH
|
2603006WL004474
|
GURNAM SINGH
|
00354
|
PUNB0017400
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
2850630349
|
|
GURNAM SINGH
|
()
|
534
|
FAZILKA
|
PB-03-006-080-001/347 ()
|
2603006000NRG23010720220142559
|
01/07/2022
|
VZERO BAI
|
2603006WL004474
|
VZERO BAI
|
00354
|
PUNB0017400
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
2850629710
|
|
VZERO BAI
|
()
|
535
|
FAZILKA
|
PB-03-006-080-001/379 ()
|
2603006000NRG23010720220142571
|
01/07/2022
|
DIYAL SINGH
|
2603006WL004474
|
DIYAL SINGH
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850630351
|
|
DIYAL SINGH
|
()
|
536
|
FAZILKA
|
PB-03-006-080-001/391 ()
|
2603006000NRG23010720220142577
|
01/07/2022
|
JASPAL SINGH
|
2603006WL004474
|
JASPAL SINGH
|
00354
|
PUNB0017400
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
2850630050
|
|
JASPAL SINGH
|
()
|
537
|
FAZILKA
|
PB-03-006-080-001/410 ()
|
2603006000NRG23010720220142585
|
01/07/2022
|
Manjeet kaur
|
2603006WL004474
|
Manjeet kaur
|
00354
|
PUNB0017400
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
2850629709
|
|
Manjeet kaur
|
()
|
538
|
FAZILKA
|
PB-03-006-080-001/418 ()
|
2603006000NRG23010720220142588
|
01/07/2022
|
amarjeet kaur
|
2603006WL004474
|
amarjeet kaur
|
00354
|
PUNB0017400
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
2850630347
|
|
amarjeet kaur
|
()
|
539
|
FAZILKA
|
PB-03-006-080-001/420 ()
|
2603006000NRG23010720220142589
|
01/07/2022
|
Sunita rani
|
2603006WL004474
|
Sunita rani
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850630355
|
|
Sunita rani
|
()
|
540
|
FAZILKA
|
PB-03-006-080-001/422 ()
|
2603006000NRG23010720220142590
|
01/07/2022
|
Banso bai
|
2603006WL004474
|
Banso bai
|
00354
|
PUNB0017400
|
500
|
500
|
Processed
|
07/07/2022
|
|
2850630350
|
|
Banso bai
|
()
|
541
|
FAZILKA
|
PB-03-006-080-001/423 ()
|
2603006000NRG23010720220142591
|
01/07/2022
|
amaro bai
|
2603006WL004474
|
amaro bai
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850630344
|
|
amaro bai
|
()
|
542
|
FAZILKA
|
PB-03-006-080-001/423 ()
|
2603006000NRG23010720220142592
|
01/07/2022
|
seema rani
|
2603006WL004474
|
seema rani
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850629820
|
|
seema rani
|
()
|
543
|
FAZILKA
|
PB-03-006-080-001/432 ()
|
2603006000NRG23010720220142594
|
01/07/2022
|
Kailash rani
|
2603006WL004474
|
Kailash rani
|
00354
|
PUNB0017400
|
750
|
750
|
Processed
|
07/07/2022
|
|
2850629924
|
|
Kailash rani
|
()
|
544
|
FAZILKA
|
PB-03-006-080-001/434 ()
|
2603006000NRG23010720220142595
|
01/07/2022
|
PARMJEET SINGH
|
2603006WL004474
|
PARMJEET SINGH
|
00354
|
PUNB0017400
|
750
|
750
|
Processed
|
07/07/2022
|
|
2850630345
|
|
PARMJEET SINGH
|
()
|
545
|
FAZILKA
|
PB-03-006-080-001/456 ()
|
2603006000NRG23010720220142599
|
01/07/2022
|
SEEMA RANI
|
2603006WL004474
|
SEEMA RANI
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850629703
|
|
SEEMA RANI
|
()
|
546
|
FAZILKA
|
PB-03-006-080-001/471 ()
|
2603006000NRG23010720220142602
|
01/07/2022
|
Krishna bai
|
2603006WL004474
|
Krishna bai
|
00354
|
PUNB0017400
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
2850630352
|
|
Krishna bai
|
()
|
547
|
FAZILKA
|
PB-03-006-080-001/472 ()
|
2603006000NRG23010720220142603
|
01/07/2022
|
MANJEET KAUR
|
2603006WL004474
|
MANJEET KAUR
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850630016
|
|
MANJEET KAUR
|
()
|
548
|
FAZILKA
|
PB-03-006-080-001/481 ()
|
2603006000NRG23010720220142607
|
01/07/2022
|
RESHMA SINGH
|
2603006WL004474
|
RESHMA SINGH
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850629965
|
|
RESHMA SINGH
|
()
|
549
|
FAZILKA
|
PB-03-006-080-001/481 ()
|
2603006000NRG23010720220142606
|
01/07/2022
|
TEJA SINGH
|
2603006WL004474
|
TEJA SINGH
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850630445
|
|
TEJA SINGH
|
()
|
550
|
FAZILKA
|
PB-03-006-080-001/504 ()
|
2603006000NRG23010720220142614
|
01/07/2022
|
RANO BAI
|
2603006WL004474
|
RANO BAI
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850630346
|
|
RANO BAI
|
()
|
551
|
FAZILKA
|
PB-03-006-080-001/507 ()
|
2603006000NRG23010720220142615
|
01/07/2022
|
MAYA BAI
|
2603006WL004474
|
MAYA BAI
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850630450
|
|
MAYA BAI
|
()
|
552
|
FAZILKA
|
PB-03-006-080-001/509 ()
|
2603006000NRG23010720220142616
|
01/07/2022
|
BANTA SINGH
|
2603006WL004474
|
BANTA SINGH
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850630008
|
|
BANTA SINGH
|
()
|
553
|
FAZILKA
|
PB-03-006-080-001/510 ()
|
2603006000NRG23010720220142619
|
01/07/2022
|
KASHMIRA BAI
|
2603006WL004474
|
KASHMIRA BAI
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850629700
|
|
KASHMIRA BAI
|
()
|
554
|
FAZILKA
|
PB-03-006-080-001/513 ()
|
2603006000NRG23010720220142620
|
01/07/2022
|
VEERO BAI
|
2603006WL004474
|
VEERO BAI
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850629964
|
|
VEERO BAI
|
()
|
555
|
FAZILKA
|
PB-03-006-080-001/514 ()
|
2603006000NRG23010720220142621
|
01/07/2022
|
SEEMA RANI
|
2603006WL004474
|
SEEMA RANI
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850629966
|
|
SEEMA RANI
|
()
|
556
|
FAZILKA
|
PB-03-006-080-001/517 ()
|
2603006000NRG23010720220142623
|
01/07/2022
|
PARVEEN
|
2603006WL004474
|
PARVEEN
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850630448
|
|
PARVEEN
|
()
|
557
|
FAZILKA
|
PB-03-006-080-001/519 ()
|
2603006000NRG23010720220142624
|
01/07/2022
|
VEENA RANI
|
2603006WL004474
|
VEENA RANI
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850630007
|
|
VEENA RANI
|
()
|
558
|
FAZILKA
|
PB-03-006-080-001/520 ()
|
2603006000NRG23010720220142625
|
01/07/2022
|
CHINDERPAL KAUR
|
2603006WL004474
|
CHINDERPAL KAUR
|
00354
|
PUNB0017400
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
2850630444
|
|
CHINDERPAL KAUR
|
()
|
559
|
FAZILKA
|
PB-03-006-080-001/521 ()
|
2603006000NRG23010720220142626
|
01/07/2022
|
KASHMIRA BAI
|
2603006WL004474
|
KASHMIRA BAI
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850630451
|
|
KASHMIRA BAI
|
()
|
560
|
FAZILKA
|
PB-03-006-080-001/523 ()
|
2603006000NRG23010720220142627
|
01/07/2022
|
DIYAL SINGH
|
2603006WL004474
|
DIYAL SINGH
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850630443
|
|
DIYAL SINGH
|
()
|
561
|
FAZILKA
|
PB-03-006-080-001/531 ()
|
2603006000NRG23010720220142630
|
01/07/2022
|
KULWINDER
|
2603006WL004474
|
KULWINDER
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850629701
|
|
KULWINDER
|
()
|
562
|
FAZILKA
|
PB-03-006-080-001/535 ()
|
2603006000NRG23010720220142634
|
01/07/2022
|
GURMEET KAUR
|
2603006WL004474
|
GURMEET KAUR
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850630006
|
|
GURMEET KAUR
|
()
|
563
|
FAZILKA
|
PB-03-006-080-001/535 ()
|
2603006000NRG23010720220142633
|
01/07/2022
|
MAHINDER SINGH
|
2603006WL004474
|
MAHINDER SINGH
|
00354
|
PUNB0017400
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
2850630003
|
|
MAHINDER SINGH
|
()
|
564
|
FAZILKA
|
PB-03-006-080-001/539 ()
|
2603006000NRG23010720220142636
|
01/07/2022
|
SHEELA
|
2603006WL004474
|
SHEELA
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850630447
|
|
SHEELA
|
()
|
565
|
FAZILKA
|
PB-03-006-080-001/539 ()
|
2603006000NRG23010720220142635
|
01/07/2022
|
SURINDER PAL SINGH
|
2603006WL004474
|
SURINDER PAL SINGH
|
00354
|
PUNB0017400
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
2850630446
|
|
SURINDER PAL SINGH
|
()
|
566
|
FAZILKA
|
PB-03-006-080-001/546 ()
|
2603006000NRG23010720220142639
|
01/07/2022
|
SOMA BAI
|
2603006WL004474
|
SOMA BAI
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850630024
|
|
SOMA BAI
|
()
|
567
|
FAZILKA
|
PB-03-006-080-001/555 ()
|
2603006000NRG23010720220142643
|
01/07/2022
|
BIMLA RANI
|
2603006WL004474
|
BIMLA RANI
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850629720
|
|
BIMLA RANI
|
()
|
568
|
FAZILKA
|
PB-03-006-080-001/555 ()
|
2603006000NRG23010720220142644
|
01/07/2022
|
KARAM CHAND
|
2603006WL004474
|
KARAM CHAND
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850629719
|
|
KARAM CHAND
|
()
|
569
|
FAZILKA
|
PB-03-006-080-001/557 ()
|
2603006000NRG23010720220142645
|
01/07/2022
|
SANTOSH RANI
|
2603006WL004474
|
SANTOSH RANI
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850629822
|
|
SANTOSH RANI
|
()
|
570
|
FAZILKA
|
PB-03-006-080-001/560 ()
|
2603006000NRG23010720220142646
|
01/07/2022
|
MAHINDERO BAI
|
2603006WL004474
|
MAHINDERO BAI
|
00354
|
PUNB0017400
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
2850629823
|
|
MAHINDERO BAI
|
()
|
571
|
FAZILKA
|
PB-03-006-080-001/562 ()
|
2603006000NRG23010720220142647
|
01/07/2022
|
RAJ SINGH
|
2603006WL004474
|
RAJ SINGH
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850629821
|
|
RAJ SINGH
|
()
|
572
|
FAZILKA
|
PB-03-006-080-001/73 ()
|
2603006000NRG23010720220142651
|
01/07/2022
|
Lachman singh
|
2603006WL004474
|
Lachman singh
|
00354
|
PUNB0017400
|
250
|
250
|
Processed
|
07/07/2022
|
|
2850630005
|
|
Lachman singh
|
()
|
573
|
FAZILKA
|
PB-03-006-080-001/79 ()
|
2603006000NRG23010720220142656
|
01/07/2022
|
GURMEET KAUR
|
2603006WL004474
|
GURMEET KAUR
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850629901
|
|
GURMEET KAUR
|
()
|
574
|
FAZILKA
|
PB-03-006-093-001/511 ()
|
2603006000NRG23010720220138959
|
01/07/2022
|
HARNAM SINGH
|
2603006WL004419
|
HARNAM SINGH
|
00354
|
PUNB0017400
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630465
|
|
HARNAM SINGH
|
()
|
575
|
FAZILKA
|
PB-03-006-093-001/526 ()
|
2603006000NRG23010720220138974
|
01/07/2022
|
BOOTA SINGH
|
2603006WL004419
|
BOOTA SINGH
|
00354
|
PUNB0017400
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629902
|
|
BOOTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86738
|
86738
|
|
|
|
|
|
|
|
576
|
FAZILKA
|
PB-03-006-034-001/130 ()
|
2603006000NRG23010720220137595
|
01/07/2022
|
SAJAN KUMAR
|
2603006WL004395
|
SAJAN KUMAR
|
00354
|
PUNB0027510
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2850630103
|
|
SAJAN KUMAR
|
()
|
577
|
FAZILKA
|
PB-03-006-048-001/131 ()
|
2603006000NRG23010720220139158
|
01/07/2022
|
Bimla Devi
|
2603006WL004423
|
Bimla Devi
|
00354
|
PUNB0027510
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850629819
|
|
Bimla Devi
|
()
|
578
|
FAZILKA
|
PB-03-006-081-001/283 ()
|
2603006000NRG23010720220139857
|
01/07/2022
|
SAWAN SINGH
|
2603006WL004435
|
SAWAN SINGH
|
00354
|
PUNB0027510
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630359
|
|
SAWAN SINGH
|
()
|
579
|
FAZILKA
|
PB-03-006-081-001/283 ()
|
2603006000NRG23010720220139855
|
01/07/2022
|
SAWAN SINGH
|
2603006WL004435
|
SAWAN SINGH
|
00354
|
PUNB0027510
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630358
|
|
SAWAN SINGH
|
()
|
580
|
FAZILKA
|
PB-03-006-081-001/613 ()
|
2603006000NRG23010720220140076
|
01/07/2022
|
NIRANJAN SINGH
|
2603006WL004435
|
NIRANJAN SINGH
|
00354
|
PUNB0027510
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629904
|
|
NIRANJAN SINGH
|
()
|
581
|
FAZILKA
|
PB-03-006-081-001/613 ()
|
2603006000NRG23010720220140074
|
01/07/2022
|
NIRANJAN SINGH
|
2603006WL004435
|
NIRANJAN SINGH
|
00354
|
PUNB0027510
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629903
|
|
NIRANJAN SINGH
|
()
|
582
|
FAZILKA
|
PB-03-006-093-001/492 ()
|
2603006000NRG23010720220138943
|
01/07/2022
|
RANO BAI
|
2603006WL004419
|
RANO BAI
|
00354
|
PUNB0027510
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630010
|
|
RANO BAI
|
()
|
583
|
FAZILKA
|
PB-23-006-078-001/236 ()
|
2603006000NRG23010720220137557
|
01/07/2022
|
ASHOK SINGH
|
2603006WL004394
|
ASHOK SINGH
|
00354
|
PUNB0027510
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
2850629914
|
|
ASHOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11310
|
11310
|
|
|
|
|
|
|
|
584
|
FAZILKA
|
PB-03-006-023-001/141 ()
|
2603006000NRG23010720220140208
|
01/07/2022
|
ROSHNI RANI
|
2603006WL004440
|
ROSHNI RANI
|
00354
|
PUNB0171410
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850629905
|
|
ROSHNI RANI
|
()
|
585
|
FAZILKA
|
PB-03-006-023-001/92 ()
|
2603006000NRG23010720220140254
|
01/07/2022
|
SUMAN RANI
|
2603006WL004440
|
SUMAN RANI
|
00354
|
PUNB0171410
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850629803
|
|
SUMAN RANI
|
()
|
586
|
FAZILKA
|
PB-03-006-078-001/229 ()
|
2603006000NRG23010720220137508
|
01/07/2022
|
SURJEET KAUR
|
2603006WL004394
|
SURJEET KAUR
|
00354
|
PUNB0171410
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
2850630114
|
|
SURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
587
|
FAZILKA
|
PB-03-006-080-001/531 ()
|
2603006000NRG23010720220142631
|
01/07/2022
|
SUNITA BAI
|
2603006WL004474
|
SUNITA BAI
|
00354
|
PUNB0192400
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850630452
|
|
SUNITA BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
588
|
FAZILKA
|
PB-03-006-008-001/201 ()
|
2603006000NRG23010720220139367
|
01/07/2022
|
MAHINDER KUMAR
|
2603006WL004426
|
MAHINDER KUMAR
|
00354
|
PUNB0345100
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850630000
|
|
MAHINDER KUMAR
|
()
|
589
|
FAZILKA
|
PB-03-006-093-001/549 ()
|
2603006000NRG23010720220138995
|
01/07/2022
|
BOHAR SINGH
|
2603006WL004419
|
BOHAR SINGH
|
00354
|
PUNB0345100
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629809
|
|
BOHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
590
|
FAZILKA
|
PB-03-006-023-001/110 ()
|
2603006000NRG23010720220140195
|
01/07/2022
|
SHEELO BAI
|
2603006WL004440
|
SHEELO BAI
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850629805
|
|
SHEELO BAI
|
()
|
591
|
FAZILKA
|
PB-03-006-023-001/114 ()
|
2603006000NRG23010720220140197
|
01/07/2022
|
DARSHAN SINGH
|
2603006WL004440
|
DARSHAN SINGH
|
00354
|
PUNB0743200
|
500
|
500
|
Processed
|
07/07/2022
|
|
2850629758
|
|
DARSHAN SINGH
|
()
|
592
|
FAZILKA
|
PB-03-006-023-001/114 ()
|
2603006000NRG23010720220140198
|
01/07/2022
|
VEENA RANI
|
2603006WL004440
|
VEENA RANI
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850629757
|
|
VEENA RANI
|
()
|
593
|
FAZILKA
|
PB-03-006-023-001/115 ()
|
2603006000NRG23010720220140200
|
01/07/2022
|
GOGA BAI
|
2603006WL004440
|
GOGA BAI
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850629810
|
|
GOGA BAI
|
()
|
594
|
FAZILKA
|
PB-03-006-023-001/116 ()
|
2603006000NRG23010720220140201
|
01/07/2022
|
MANJEET SINGH
|
2603006WL004440
|
MANJEET SINGH
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850629756
|
|
MANJEET SINGH
|
()
|
595
|
FAZILKA
|
PB-03-006-023-001/130 ()
|
2603006000NRG23010720220140203
|
01/07/2022
|
CHHINDER SINGH
|
2603006WL004440
|
CHHINDER SINGH
|
00354
|
PUNB0743200
|
250
|
250
|
Processed
|
07/07/2022
|
|
2850629852
|
|
CHHINDER SINGH
|
()
|
596
|
FAZILKA
|
PB-03-006-023-001/93 ()
|
2603006000NRG23010720220140256
|
01/07/2022
|
RUBY RANI
|
2603006WL004440
|
RUBY RANI
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850629760
|
|
RUBY RANI
|
()
|
597
|
FAZILKA
|
PB-03-006-023-001/93 ()
|
2603006000NRG23010720220140255
|
01/07/2022
|
VIPUL KUMAR
|
2603006WL004440
|
VIPUL KUMAR
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850629759
|
|
VIPUL KUMAR
|
()
|
598
|
FAZILKA
|
PB-03-006-023-001/94 ()
|
2603006000NRG23010720220140257
|
01/07/2022
|
RAM NARESH
|
2603006WL004440
|
RAM NARESH
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850629751
|
|
RAM NARESH
|
()
|
599
|
FAZILKA
|
PB-03-006-023-001/94 ()
|
2603006000NRG23010720220140258
|
01/07/2022
|
SUMAN RANI
|
2603006WL004440
|
SUMAN RANI
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850629750
|
|
SUMAN RANI
|
()
|
600
|
FAZILKA
|
PB-03-006-048-001/133 ()
|
2603006000NRG23010720220139160
|
01/07/2022
|
Saroj Rani
|
2603006WL004423
|
Saroj Rani
|
00354
|
PUNB0743200
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2850629963
|
|
Saroj Rani
|
()
|
601
|
FAZILKA
|
PB-03-006-048-001/230 ()
|
2603006000NRG23010720220139200
|
01/07/2022
|
MANJEET KAUR
|
2603006WL004423
|
MANJEET KAUR
|
00354
|
PUNB0743200
|
666
|
666
|
Processed
|
07/07/2022
|
|
2850629706
|
|
MANJEET KAUR
|
()
|
602
|
FAZILKA
|
PB-03-006-048-001/256 ()
|
2603006000NRG23010720220139211
|
01/07/2022
|
JASKARAN SINGH
|
2603006WL004423
|
JASKARAN SINGH
|
00354
|
PUNB0743200
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850630106
|
|
JASKARAN SINGH
|
()
|
603
|
FAZILKA
|
PB-03-006-048-001/257 ()
|
2603006000NRG23010720220139213
|
01/07/2022
|
SWARNO BAI
|
2603006WL004423
|
SWARNO BAI
|
00354
|
PUNB0743200
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2850630073
|
|
SWARNO BAI
|
()
|
604
|
FAZILKA
|
PB-03-006-048-001/260 ()
|
2603006000NRG23010720220139216
|
01/07/2022
|
GURMEET SINGH
|
2603006WL004423
|
GURMEET SINGH
|
00354
|
PUNB0743200
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850630056
|
|
GURMEET SINGH
|
()
|
605
|
FAZILKA
|
PB-03-006-048-001/262 ()
|
2603006000NRG23010720220139217
|
01/07/2022
|
RAJ SINGH
|
2603006WL004423
|
RAJ SINGH
|
00354
|
PUNB0743200
|
888
|
888
|
Processed
|
07/07/2022
|
|
2850630074
|
|
RAJ SINGH
|
()
|
606
|
FAZILKA
|
PB-03-006-048-001/262 ()
|
2603006000NRG23010720220139218
|
01/07/2022
|
SAROJ RANI
|
2603006WL004423
|
SAROJ RANI
|
00354
|
PUNB0743200
|
666
|
666
|
Processed
|
07/07/2022
|
|
2850630105
|
|
SAROJ RANI
|
()
|
607
|
FAZILKA
|
PB-03-006-048-001/311 ()
|
2603006000NRG23010720220139237
|
01/07/2022
|
KARTARO BAI
|
2603006WL004423
|
KARTARO BAI
|
00354
|
PUNB0743200
|
888
|
888
|
Processed
|
07/07/2022
|
|
2850629851
|
|
KARTARO BAI
|
()
|
608
|
FAZILKA
|
PB-03-006-080-001/127 ()
|
2603006000NRG23010720220142508
|
01/07/2022
|
Jamna Bai
|
2603006WL004474
|
Jamna Bai
|
00354
|
PUNB0743200
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
2850630009
|
|
Jamna Bai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21992
|
21992
|
|
|
|
|
|
|
|
609
|
FAZILKA
|
PB-03-006-002-001/224 ()
|
2603006000NRG23010720220140660
|
01/07/2022
|
BOHARH SINGH
|
2603006WL004449
|
BOHARH SINGH
|
00415
|
SBIN0000639
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2850629767
|
|
MR BOHARH SINGH
|
()
|
610
|
FAZILKA
|
PB-03-006-008-001/499 ()
|
2603006000NRG23010720220141479
|
01/07/2022
|
MANJEET SINGH
|
2603006WL004464
|
MANJEET SINGH
|
00415
|
SBIN0000639
|
1614
|
1614
|
Processed
|
07/07/2022
|
|
2850630109
|
|
MR MANJEET SINGH
|
()
|
611
|
FAZILKA
|
PB-03-006-008-001/518 ()
|
2603006000NRG23010720220139377
|
01/07/2022
|
PARAMJEET KAUR
|
2603006WL004426
|
PARAMJEET KAUR
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850630162
|
|
MS PARMJEET KAUR
|
()
|
612
|
FAZILKA
|
PB-03-006-023-001/27 ()
|
2603006000NRG23010720220140218
|
01/07/2022
|
Jugdish
|
2603006WL004440
|
Jugdish
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850630014
|
|
MR JAGDISH CHAND
|
()
|
613
|
FAZILKA
|
PB-03-006-033-001/119 ()
|
2603006000NRG23010720220137566
|
01/07/2022
|
BALWINDER SINGH
|
2603006WL004395
|
BALWINDER SINGH
|
00415
|
SBIN0000639
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2850630404
|
|
MR BALVINDER SINGH DIPPU HOLDER
|
()
|
614
|
FAZILKA
|
PB-03-006-034-001/124 ()
|
2603006000NRG23010720220137591
|
01/07/2022
|
Bachan singh
|
2603006WL004395
|
Bachan singh
|
00415
|
SBIN0000639
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2850629716
|
|
MR BACHAN SINGH
|
()
|
615
|
FAZILKA
|
PB-03-006-048-001/133 ()
|
2603006000NRG23010720220139159
|
01/07/2022
|
Gurdeep Singh
|
2603006WL004423
|
Gurdeep Singh
|
00415
|
SBIN0000639
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850629962
|
|
MR GURDEEP SINGH
|
()
|
616
|
FAZILKA
|
PB-03-006-048-001/139 ()
|
2603006000NRG23010720220139163
|
01/07/2022
|
Bomla Devi
|
2603006WL004423
|
Bomla Devi
|
00415
|
SBIN0000639
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850630064
|
|
MRS BIMLA DEVI
|
()
|
617
|
FAZILKA
|
PB-03-006-048-001/254 ()
|
2603006000NRG23010720220139210
|
01/07/2022
|
RANJEET RAM
|
2603006WL004423
|
RANJEET RAM
|
00415
|
SBIN0000639
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2850630459
|
|
RANJIT RAM SO NANAK RAM
|
()
|
618
|
FAZILKA
|
PB-03-006-051-001/456 ()
|
2603006000NRG23010720220141440
|
01/07/2022
|
DES RAJ
|
2603006WL004463
|
DES RAJ
|
00415
|
SBIN0000639
|
520
|
520
|
Processed
|
07/07/2022
|
|
2850630122
|
|
SHRI DES SINGH
|
()
|
619
|
FAZILKA
|
PB-03-006-051-001/459 ()
|
2603006000NRG23010720220141442
|
01/07/2022
|
GURPREET SINGH
|
2603006WL004463
|
GURPREET SINGH
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
2850629770
|
|
MR GURPREET SINGH
|
()
|
620
|
FAZILKA
|
PB-03-006-051-001/467 ()
|
2603006000NRG23010720220141445
|
01/07/2022
|
AMANDEEP KAUR
|
2603006WL004463
|
AMANDEEP KAUR
|
00415
|
SBIN0000639
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
2850629768
|
|
MISS AMANDEEP KAUR
|
()
|
621
|
FAZILKA
|
PB-03-006-051-001/92 ()
|
2603006000NRG23010720220141473
|
01/07/2022
|
CHANAN SINGH
|
2603006WL004463
|
CHANAN SINGH
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
2850630113
|
|
MR CHANAN SINGH
|
()
|
622
|
FAZILKA
|
PB-03-006-078-001/189 ()
|
2603006000NRG23010720220137491
|
01/07/2022
|
POOJA RANI
|
2603006WL004394
|
POOJA RANI
|
00415
|
SBIN0000639
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
2850630072
|
|
MISS POOJA RANI
|
()
|
623
|
FAZILKA
|
PB-03-006-078-001/19 ()
|
2603006000NRG23010720220137492
|
01/07/2022
|
Veero Bai
|
2603006WL004394
|
Veero Bai
|
00415
|
SBIN0000639
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
2850630067
|
|
MRS VEERO BAI
|
()
|
624
|
FAZILKA
|
PB-03-006-078-001/191 ()
|
2603006000NRG23010720220137493
|
01/07/2022
|
GURDEV SINGH
|
2603006WL004394
|
GURDEV SINGH
|
00415
|
SBIN0000639
|
270
|
270
|
Processed
|
07/07/2022
|
|
2850630410
|
|
MR GURDEV SINGH
|
()
|
625
|
FAZILKA
|
PB-03-006-078-001/210 ()
|
2603006000NRG23010720220137500
|
01/07/2022
|
GURCHARAN SINGH
|
2603006WL004394
|
GURCHARAN SINGH
|
00415
|
SBIN0000639
|
540
|
540
|
Processed
|
07/07/2022
|
|
2850630071
|
|
MR GURCHARAN SINGH
|
()
|
626
|
FAZILKA
|
PB-03-006-080-001/127 ()
|
2603006000NRG23010720220142507
|
01/07/2022
|
Amir Singh
|
2603006WL004474
|
Amir Singh
|
00415
|
SBIN0000639
|
750
|
750
|
Processed
|
07/07/2022
|
|
2850630311
|
|
MR AMIR SINGH
|
()
|
627
|
FAZILKA
|
PB-03-006-080-001/268 ()
|
2603006000NRG23010720220142536
|
01/07/2022
|
Gurmit Singh
|
2603006WL004474
|
Gurmit Singh
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850629708
|
|
MR GURMIT SINGH
|
()
|
628
|
FAZILKA
|
PB-03-006-081-001/170 ()
|
2603006000NRG23010720220139708
|
01/07/2022
|
Satnam Kaur
|
2603006WL004435
|
Satnam Kaur
|
00415
|
SBIN0000639
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629815
|
|
MRS SHEELO BAI
|
()
|
629
|
FAZILKA
|
PB-03-006-081-001/27 ()
|
2603006000NRG23010720220139830
|
01/07/2022
|
KULWANT SINGH
|
2603006WL004435
|
KULWANT SINGH
|
00415
|
SBIN0000639
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629752
|
|
MR KULWANT SINGH
|
()
|
630
|
FAZILKA
|
PB-03-006-081-001/27 ()
|
2603006000NRG23010720220139833
|
01/07/2022
|
KULWANT SINGH
|
2603006WL004435
|
KULWANT SINGH
|
00415
|
SBIN0000639
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629753
|
|
MR KULWANT SINGH
|
()
|
631
|
FAZILKA
|
PB-03-006-081-001/283 ()
|
2603006000NRG23010720220139858
|
01/07/2022
|
MANJIT KAUR
|
2603006WL004435
|
MANJIT KAUR
|
00415
|
SBIN0000639
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630362
|
|
MRS MANJEET KAUR
|
()
|
632
|
FAZILKA
|
PB-03-006-081-001/283 ()
|
2603006000NRG23010720220139856
|
01/07/2022
|
MANJIT KAUR
|
2603006WL004435
|
MANJIT KAUR
|
00415
|
SBIN0000639
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630363
|
|
MRS MANJEET KAUR
|
()
|
633
|
FAZILKA
|
PB-03-006-081-001/407 ()
|
2603006000NRG23010720220139976
|
01/07/2022
|
NIRANJAN SINGH
|
2603006WL004435
|
NIRANJAN SINGH
|
00415
|
SBIN0000639
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629771
|
|
MR NIRANJAN SINGH
|
()
|
634
|
FAZILKA
|
PB-03-006-081-001/407 ()
|
2603006000NRG23010720220139974
|
01/07/2022
|
NIRANJAN SINGH
|
2603006WL004435
|
NIRANJAN SINGH
|
00415
|
SBIN0000639
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629772
|
|
MR NIRANJAN SINGH
|
()
|
635
|
FAZILKA
|
PB-03-006-081-001/418 ()
|
2603006000NRG23010720220139985
|
01/07/2022
|
BALWINDER SINGH
|
2603006WL004435
|
BALWINDER SINGH
|
00415
|
SBIN0000639
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630391
|
|
MR BALWINDER SINGH
|
()
|
636
|
FAZILKA
|
PB-03-006-081-001/418 ()
|
2603006000NRG23010720220139987
|
01/07/2022
|
BALWINDER SINGH
|
2603006WL004435
|
BALWINDER SINGH
|
00415
|
SBIN0000639
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630392
|
|
MR BALWINDER SINGH
|
()
|
637
|
FAZILKA
|
PB-03-006-081-001/418 ()
|
2603006000NRG23010720220139988
|
01/07/2022
|
SUKHWANT KAUR
|
2603006WL004435
|
SUKHWANT KAUR
|
00415
|
SBIN0000639
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630454
|
|
MISS SUKHWANT KOUR
|
()
|
638
|
FAZILKA
|
PB-03-006-081-001/418 ()
|
2603006000NRG23010720220139986
|
01/07/2022
|
SUKHWANT KAUR
|
2603006WL004435
|
SUKHWANT KAUR
|
00415
|
SBIN0000639
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630455
|
|
MISS SUKHWANT KOUR
|
()
|
639
|
FAZILKA
|
PB-03-006-081-001/425 ()
|
2603006000NRG23010720220139999
|
01/07/2022
|
JASVEER SINGH
|
2603006WL004435
|
JASVEER SINGH
|
00415
|
SBIN0000639
|
960
|
960
|
Processed
|
07/07/2022
|
|
2850630365
|
|
MR JASVEER SINGH
|
()
|
640
|
FAZILKA
|
PB-03-006-081-001/425 ()
|
2603006000NRG23010720220140001
|
01/07/2022
|
JASVEER SINGH
|
2603006WL004435
|
JASVEER SINGH
|
00415
|
SBIN0000639
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630364
|
|
MR JASVEER SINGH
|
()
|
641
|
FAZILKA
|
PB-03-006-081-001/450 ()
|
2603006000NRG23010720220140035
|
01/07/2022
|
SHEELA BAI
|
2603006WL004435
|
SHEELA BAI
|
00415
|
SBIN0000639
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630400
|
|
MRS SHILA BAI
|
()
|
642
|
FAZILKA
|
PB-03-006-081-001/450 ()
|
2603006000NRG23010720220140036
|
01/07/2022
|
SHEELA BAI
|
2603006WL004435
|
SHEELA BAI
|
00415
|
SBIN0000639
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630399
|
|
MRS SHILA BAI
|
()
|
643
|
FAZILKA
|
PB-03-006-081-001/452 ()
|
2603006000NRG23010720220140041
|
01/07/2022
|
BALVEER SINGH
|
2603006WL004435
|
BALVEER SINGH
|
00415
|
SBIN0000639
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630402
|
|
MR BALVEER SINGH
|
()
|
644
|
FAZILKA
|
PB-03-006-081-001/452 ()
|
2603006000NRG23010720220140039
|
01/07/2022
|
BALVEER SINGH
|
2603006WL004435
|
BALVEER SINGH
|
00415
|
SBIN0000639
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630401
|
|
MR BALVEER SINGH
|
()
|
645
|
FAZILKA
|
PB-03-006-081-001/452 ()
|
2603006000NRG23010720220140040
|
01/07/2022
|
NEELAM RANI
|
2603006WL004435
|
NEELAM RANI
|
00415
|
SBIN0000639
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630398
|
|
MISS NEELAM RANI DO SH BAGICHA SINGH
|
()
|
646
|
FAZILKA
|
PB-03-006-081-001/452 ()
|
2603006000NRG23010720220140042
|
01/07/2022
|
NEELAM RANI
|
2603006WL004435
|
NEELAM RANI
|
00415
|
SBIN0000639
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630397
|
|
MISS NEELAM RANI DO SH BAGICHA SINGH
|
()
|
647
|
FAZILKA
|
PB-03-006-081-001/611 ()
|
2603006000NRG23010720220140069
|
01/07/2022
|
GURJEETO BAI
|
2603006WL004435
|
GURJEETO BAI
|
00415
|
SBIN0000639
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630456
|
|
MRS GURJEET KAUR
|
()
|
648
|
FAZILKA
|
PB-03-006-081-001/611 ()
|
2603006000NRG23010720220140067
|
01/07/2022
|
GURJEETO BAI
|
2603006WL004435
|
GURJEETO BAI
|
00415
|
SBIN0000639
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630457
|
|
MRS GURJEET KAUR
|
()
|
649
|
FAZILKA
|
PB-03-006-081-001/618 ()
|
2603006000NRG23010720220140086
|
01/07/2022
|
SUKHWINDER SINGH
|
2603006WL004435
|
SUKHWINDER SINGH
|
00415
|
SBIN0000639
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629813
|
|
MR SUKHWINDER SINGH SO PARKASH SINGH
|
()
|
650
|
FAZILKA
|
PB-03-006-081-001/618 ()
|
2603006000NRG23010720220140088
|
01/07/2022
|
SUKHWINDER SINGH
|
2603006WL004435
|
SUKHWINDER SINGH
|
00415
|
SBIN0000639
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629812
|
|
MR SUKHWINDER SINGH SO PARKASH SINGH
|
()
|
651
|
FAZILKA
|
PB-03-006-081-001/621 ()
|
2603006000NRG23010720220140098
|
01/07/2022
|
JASVEER SINGH
|
2603006WL004435
|
JASVEER SINGH
|
00415
|
SBIN0000639
|
960
|
960
|
Processed
|
07/07/2022
|
|
2850629814
|
|
MR JASVEER SINGH
|
()
|
652
|
FAZILKA
|
PB-03-006-093-001/158 ()
|
2603006000NRG23010720220138749
|
01/07/2022
|
Gurcharn singh
|
2603006WL004419
|
Gurcharn singh
|
00415
|
SBIN0000639
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630300
|
|
SHRI SHAM SINGH
|
()
|
653
|
FAZILKA
|
PB-03-006-093-001/359 ()
|
2603006000NRG23010720220138856
|
01/07/2022
|
GURPREET SINGH
|
2603006WL004419
|
GURPREET SINGH
|
00415
|
SBIN0000639
|
480
|
480
|
Processed
|
07/07/2022
|
|
2850629906
|
|
MR GURPREET SINGH
|
()
|
654
|
FAZILKA
|
PB-03-006-093-001/492 ()
|
2603006000NRG23010720220138942
|
01/07/2022
|
MALKEET SINGH
|
2603006WL004419
|
MALKEET SINGH
|
00415
|
SBIN0000639
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630011
|
|
MR MALKIT SINGH
|
()
|
655
|
FAZILKA
|
PB-03-006-093-001/519 ()
|
2603006000NRG23010720220138969
|
01/07/2022
|
DARSHNA RANI
|
2603006WL004419
|
DARSHNA RANI
|
00415
|
SBIN0000639
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629755
|
|
MISS DARSHANA RANI DO SHINGAR SINGH
|
()
|
656
|
FAZILKA
|
PB-03-006-093-001/531 ()
|
2603006000NRG23010720220138980
|
01/07/2022
|
LAKHVEER SINGH
|
2603006WL004419
|
LAKHVEER SINGH
|
00415
|
SBIN0000639
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2850630110
|
|
MR LAKHVIR SINGH
|
()
|
657
|
FAZILKA
|
PB-23-006-093-001/299 ()
|
2603006000NRG23010720220139013
|
01/07/2022
|
CHHANKEET SINGH
|
2603006WL004419
|
CHHANKEET SINGH
|
00415
|
SBIN0000639
|
480
|
480
|
Processed
|
07/07/2022
|
|
2850629907
|
|
MR CHHANKEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63704
|
63704
|
|
|
|
|
|
|
|
658
|
FAZILKA
|
PB-03-006-001-001/237 ()
|
2603006000NRG23010720220141488
|
01/07/2022
|
TARSEM SINGH
|
2603006WL004465
|
TARSEM SINGH
|
00415
|
SBIN0007599
|
1692
|
1692
|
Processed
|
07/07/2022
|
|
2850630013
|
|
MR TARSEM SINGH
|
()
|
659
|
FAZILKA
|
PB-03-006-048-001/110 ()
|
2603006000NRG23010720220139146
|
01/07/2022
|
Shindo Bai
|
2603006WL004423
|
Shindo Bai
|
00415
|
SBIN0007599
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850629922
|
|
MRS SHINDO BAI
|
()
|
660
|
FAZILKA
|
PB-03-006-048-001/163 ()
|
2603006000NRG23010720220139179
|
01/07/2022
|
MANJEET SINGH
|
2603006WL004423
|
MANJEET SINGH
|
00415
|
SBIN0007599
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2850630020
|
|
MR MANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4134
|
4134
|
|
|
|
|
|
|
|
661
|
FAZILKA
|
PB-03-006-048-001/14 ()
|
2603006000NRG23010720220139164
|
01/07/2022
|
LAKSHMI DEVI
|
2603006WL004423
|
LAKSHMI DEVI
|
00415
|
SBIN0011275
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850629952
|
|
MRS LAKSHMI DEVI W O DAULAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
662
|
FAZILKA
|
PB-03-006-002-001/72 ()
|
2603006000NRG23010720220140663
|
01/07/2022
|
lakhveer singh
|
2603006WL004449
|
lakhveer singh
|
00415
|
SBIN0013688
|
840
|
840
|
Processed
|
07/07/2022
|
|
2850630116
|
|
MR LAKHVEER SINGH S O AJAIB SINGH
|
()
|
663
|
FAZILKA
|
PB-03-006-002-001/81 ()
|
2603006000NRG23010720220140665
|
01/07/2022
|
BOORH SINGH
|
2603006WL004449
|
BOORH SINGH
|
00415
|
SBIN0013688
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2850630115
|
|
MASTER BOORH SINGH
|
()
|
664
|
FAZILKA
|
PB-03-006-023-001/108 ()
|
2603006000NRG23010720220140193
|
01/07/2022
|
SUNITA RANI
|
2603006WL004440
|
SUNITA RANI
|
00415
|
SBIN0013688
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850629761
|
|
MISS SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
665
|
FAZILKA
|
PB-03-006-008-001/493 ()
|
2603006000NRG23010720220139376
|
01/07/2022
|
JANGIR SINGH
|
2603006WL004426
|
JANGIR SINGH
|
00415
|
SBIN0014646
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850629909
|
|
JANGIR SINGH
|
()
|
666
|
FAZILKA
|
PB-03-006-023-001/107 ()
|
2603006000NRG23010720220140191
|
01/07/2022
|
BALRAJ SINGH
|
2603006WL004440
|
BALRAJ SINGH
|
00415
|
SBIN0014646
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850629724
|
|
MR BALRAJ SINGH
|
()
|
667
|
FAZILKA
|
PB-03-006-033-001/123 ()
|
2603006000NRG23010720220137569
|
01/07/2022
|
PIYARO BAI
|
2603006WL004395
|
PIYARO BAI
|
00415
|
SBIN0014646
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2850630415
|
|
MRS PIARO BAI
|
()
|
668
|
FAZILKA
|
PB-03-006-034-001/341 ()
|
2603006000NRG23010720220137607
|
01/07/2022
|
VIKRAM
|
2603006WL004395
|
VIKRAM
|
00415
|
SBIN0014646
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2850630104
|
|
MR VIKRAM SO OM PARKASH
|
()
|
669
|
FAZILKA
|
PB-03-006-064-001/295 ()
|
2603006000NRG23010720220136129
|
01/07/2022
|
Ganesh singh
|
2603006WL004372
|
Ganesh singh
|
00415
|
SBIN0014646
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630019
|
|
MR GANESH SINGH
|
()
|
670
|
FAZILKA
|
PB-03-006-080-001/345 ()
|
2603006000NRG23010720220142556
|
01/07/2022
|
DEEP SINGH
|
2603006WL004474
|
DEEP SINGH
|
00415
|
SBIN0014646
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850629967
|
|
MR DEEP SINGH
|
()
|
671
|
FAZILKA
|
PB-03-006-080-001/399 ()
|
2603006000NRG23010720220142582
|
01/07/2022
|
RAJWINDER SINGH
|
2603006WL004474
|
RAJWINDER SINGH
|
00415
|
SBIN0014646
|
1250
|
1250
|
Rejected
|
07/07/2022
|
|
2850629908
|
No Such Account
|
|
|
672
|
FAZILKA
|
PB-03-006-080-001/525 ()
|
2603006000NRG23010720220142628
|
01/07/2022
|
GURDEV
|
2603006WL004474
|
GURDEV
|
00415
|
SBIN0014646
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850630453
|
|
MR GURDEV SINGH
|
()
|
673
|
FAZILKA
|
PB-23-006-078-001/241 ()
|
2603006000NRG23010720220137560
|
01/07/2022
|
JOGINDER SINGH
|
2603006WL004394
|
JOGINDER SINGH
|
00415
|
SBIN0014646
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
2850629816
|
|
MR JOGINDER SINGH SO PURAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12626
|
12626
|
|
|
|
|
|
|
|
674
|
FAZILKA
|
PB-03-006-023-001/50 ()
|
2603006000NRG23010720220140239
|
01/07/2022
|
Simarjeet Kaur
|
2603006WL004440
|
Simarjeet Kaur
|
00415
|
SBIN0017017
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850630161
|
|
MRS SIMRANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
675
|
FAZILKA
|
PB-03-006-002-001/30 ()
|
2603006000NRG23010720220140662
|
01/07/2022
|
PURAN DEVI
|
2603006WL004449
|
PURAN DEVI
|
00415
|
SBIN0050248
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2850630069
|
|
MRS PURAN DEVI WO CHIMAN LAL
|
()
|
676
|
FAZILKA
|
PB-03-006-048-001/1209 ()
|
2603006000NRG23010720220139153
|
01/07/2022
|
Deepa Devi
|
2603006WL004423
|
Deepa Devi
|
00415
|
SBIN0050248
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850630312
|
|
MRS DEEPA DEVI WO SHRI RAM
|
()
|
677
|
FAZILKA
|
PB-03-006-048-001/156 ()
|
2603006000NRG23010720220139174
|
01/07/2022
|
Gurdeep Singh
|
2603006WL004423
|
Gurdeep Singh
|
00415
|
SBIN0050248
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850629960
|
|
MR GURDEEP SINGH SO KALA SINGH
|
()
|
678
|
FAZILKA
|
PB-03-006-048-001/18 ()
|
2603006000NRG23010720220139181
|
01/07/2022
|
BALBIR SINGH
|
2603006WL004423
|
BALBIR SINGH
|
00415
|
SBIN0050248
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850629961
|
|
MR BALBIR SINGH SO TARA SINGH
|
()
|
679
|
FAZILKA
|
PB-03-006-048-001/185 ()
|
2603006000NRG23010720220139183
|
01/07/2022
|
HIRA DEVI
|
2603006WL004423
|
HIRA DEVI
|
00415
|
SBIN0050248
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850630100
|
|
MRS HIRA DEVI
|
()
|
680
|
FAZILKA
|
PB-03-006-048-001/191 ()
|
2603006000NRG23010720220139185
|
01/07/2022
|
kanto bai
|
2603006WL004423
|
kanto bai
|
00415
|
SBIN0050248
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850629923
|
|
MRS KANTO BAI
|
()
|
681
|
FAZILKA
|
PB-03-006-048-001/210 ()
|
2603006000NRG23010720220139193
|
01/07/2022
|
Prem kumar
|
2603006WL004423
|
Prem kumar
|
00415
|
SBIN0050248
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850629951
|
|
MR PREM KUMAR
|
()
|
682
|
FAZILKA
|
PB-03-006-048-001/224 ()
|
2603006000NRG23010720220139194
|
01/07/2022
|
RAJ SINGH
|
2603006WL004423
|
RAJ SINGH
|
00415
|
SBIN0050248
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850629705
|
|
MR RAJ SINGH
|
()
|
683
|
FAZILKA
|
PB-03-006-048-001/224 ()
|
2603006000NRG23010720220139195
|
01/07/2022
|
SOMA RANI
|
2603006WL004423
|
SOMA RANI
|
00415
|
SBIN0050248
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850629712
|
|
MRS SOMA BAI
|
()
|
684
|
FAZILKA
|
PB-03-006-048-001/225 ()
|
2603006000NRG23010720220139196
|
01/07/2022
|
PARWATI
|
2603006WL004423
|
PARWATI
|
00415
|
SBIN0050248
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850629910
|
|
MRS PARBATI WO BHURA RAM
|
()
|
685
|
FAZILKA
|
PB-03-006-048-001/227 ()
|
2603006000NRG23010720220139197
|
01/07/2022
|
BAZ SINGH
|
2603006WL004423
|
BAZ SINGH
|
00415
|
SBIN0050248
|
666
|
666
|
Processed
|
07/07/2022
|
|
2850630107
|
|
MR BAJ SINGH SO MALKIAT SINGH
|
()
|
686
|
FAZILKA
|
PB-03-006-048-001/227 ()
|
2603006000NRG23010720220139198
|
01/07/2022
|
KARMJEET KAUR
|
2603006WL004423
|
KARMJEET KAUR
|
00415
|
SBIN0050248
|
888
|
888
|
Processed
|
07/07/2022
|
|
2850629713
|
|
MRS KARAMJIT KAUR WO BAJ SINGH
|
()
|
687
|
FAZILKA
|
PB-03-006-048-001/228 ()
|
2603006000NRG23010720220139199
|
01/07/2022
|
GAGANDEEP KAUR
|
2603006WL004423
|
GAGANDEEP KAUR
|
00415
|
SBIN0050248
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2850630464
|
|
MRS GAGANDEEP KAUR WO MANGA SINGH
|
()
|
688
|
FAZILKA
|
PB-03-006-048-001/232 ()
|
2603006000NRG23010720220139201
|
01/07/2022
|
SUNITA RANI
|
2603006WL004423
|
SUNITA RANI
|
00415
|
SBIN0050248
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850629714
|
|
MRS SUNITA RANI WO SHER SINGH
|
()
|
689
|
FAZILKA
|
PB-03-006-048-001/236 ()
|
2603006000NRG23010720220139202
|
01/07/2022
|
Sadda Bai
|
2603006WL004423
|
Sadda Bai
|
00415
|
SBIN0050248
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850630157
|
|
MRS SADDA BAI WO TARA SINGH
|
()
|
690
|
FAZILKA
|
PB-03-006-048-001/237 ()
|
2603006000NRG23010720220139203
|
01/07/2022
|
KULWANT SINGH
|
2603006WL004423
|
KULWANT SINGH
|
00415
|
SBIN0050248
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850630021
|
|
MR KULWANT SINGH
|
()
|
691
|
FAZILKA
|
PB-03-006-048-001/239 ()
|
2603006000NRG23010720220139204
|
01/07/2022
|
BHINDER SINGH
|
2603006WL004423
|
BHINDER SINGH
|
00415
|
SBIN0050248
|
888
|
888
|
Processed
|
07/07/2022
|
|
2850630460
|
|
MR BHINDER SINGH
|
()
|
692
|
FAZILKA
|
PB-03-006-048-001/239 ()
|
2603006000NRG23010720220139205
|
01/07/2022
|
JASPREET KAUR
|
2603006WL004423
|
JASPREET KAUR
|
00415
|
SBIN0050248
|
888
|
888
|
Processed
|
07/07/2022
|
|
2850630463
|
|
MRS JASPREET KAUR WO BHINDER SINGH
|
()
|
693
|
FAZILKA
|
PB-03-006-048-001/240 ()
|
2603006000NRG23010720220139206
|
01/07/2022
|
BALDEV SINGH
|
2603006WL004423
|
BALDEV SINGH
|
00415
|
SBIN0050248
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850630462
|
|
MR BALDEV SINGH SO KARTAR SINGH
|
()
|
694
|
FAZILKA
|
PB-03-006-048-001/240 ()
|
2603006000NRG23010720220139207
|
01/07/2022
|
PARMJEET KAUR
|
2603006WL004423
|
PARMJEET KAUR
|
00415
|
SBIN0050248
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850630461
|
|
MR PARMJIT KAUR WO BALDEV SINGH
|
()
|
695
|
FAZILKA
|
PB-03-006-048-001/244 ()
|
2603006000NRG23010720220139208
|
01/07/2022
|
GEETA RANI
|
2603006WL004423
|
GEETA RANI
|
00415
|
SBIN0050248
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850630066
|
|
MRS GEETA RANI WO SH RAJ PAL
|
()
|
696
|
FAZILKA
|
PB-03-006-048-001/286 ()
|
2603006000NRG23010720220139226
|
01/07/2022
|
Prem kumar
|
2603006WL004423
|
Prem kumar
|
00415
|
SBIN0050248
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850630124
|
|
MR PREM KUMAR SO JAIMAL RAM
|
()
|
697
|
FAZILKA
|
PB-03-006-048-001/292 ()
|
2603006000NRG23010720220139229
|
01/07/2022
|
SUKHPAL KAUR
|
2603006WL004423
|
SUKHPAL KAUR
|
00415
|
SBIN0050248
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850630163
|
|
MRS SUKHPAL KAUR WO VEER SINGH
|
()
|
698
|
FAZILKA
|
PB-03-006-048-001/302 ()
|
2603006000NRG23010720220139234
|
01/07/2022
|
SUMITRA
|
2603006WL004423
|
SUMITRA
|
00415
|
SBIN0050248
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2850629722
|
|
MRS SUMITRA WO KAKA SINGH
|
()
|
699
|
FAZILKA
|
PB-03-006-048-001/306 ()
|
2603006000NRG23010720220139235
|
01/07/2022
|
KULWANT KAUR
|
2603006WL004423
|
KULWANT KAUR
|
00415
|
SBIN0050248
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850629916
|
|
MRS KULWANT KAUR WO RAJ PAL
|
()
|
700
|
FAZILKA
|
PB-03-006-048-001/309 ()
|
2603006000NRG23010720220139236
|
01/07/2022
|
GURDEEP SINGH
|
2603006WL004423
|
GURDEEP SINGH
|
00415
|
SBIN0050248
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850629853
|
|
MR GURDEEP SINGH
|
()
|
701
|
FAZILKA
|
PB-03-006-048-001/40 ()
|
2603006000NRG23010720220139238
|
01/07/2022
|
KRISHNA RANI
|
2603006WL004423
|
KRISHNA RANI
|
00415
|
SBIN0050248
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850630102
|
|
MRS KRISHANA RANI
|
()
|
702
|
FAZILKA
|
PB-03-006-048-001/45 ()
|
2603006000NRG23010720220139239
|
01/07/2022
|
SHANTI DEVI
|
2603006WL004423
|
SHANTI DEVI
|
00415
|
SBIN0050248
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850630101
|
|
MRS SHANTI DEVI WO RAM PARTAP
|
()
|
703
|
FAZILKA
|
PB-03-006-048-001/46 ()
|
2603006000NRG23010720220139240
|
01/07/2022
|
CHINDER PAL
|
2603006WL004423
|
CHINDER PAL
|
00415
|
SBIN0050248
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850630065
|
|
MR CHHINDER PAL SO KASHMIR CHAND
|
()
|
704
|
FAZILKA
|
PB-03-006-048-001/6 ()
|
2603006000NRG23010720220139244
|
01/07/2022
|
MANGAL SINGH
|
2603006WL004423
|
MANGAL SINGH
|
00415
|
SBIN0050248
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2850629959
|
|
MR MANGAL SINGH SO MAL SINGH
|
()
|
705
|
FAZILKA
|
PB-03-006-048-001/95 ()
|
2603006000NRG23010720220139257
|
01/07/2022
|
Raj singh
|
2603006WL004423
|
Raj singh
|
00415
|
SBIN0050248
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850629912
|
|
MR RAJ SINGH
|
()
|
706
|
FAZILKA
|
PB-03-006-048-001/99 ()
|
2603006000NRG23010720220139261
|
01/07/2022
|
Iqbal Kaur
|
2603006WL004423
|
Iqbal Kaur
|
00415
|
SBIN0050248
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850629974
|
|
MRS IQBAL KAUR
|
()
|
707
|
FAZILKA
|
PB-03-006-080-001/517 ()
|
2603006000NRG23010720220142622
|
01/07/2022
|
PRITAM SINGH
|
2603006WL004474
|
PRITAM SINGH
|
00415
|
SBIN0050248
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
2850629911
|
|
MR PRITAM SINGH
|
()
|
708
|
FAZILKA
|
PB-03-006-081-001/351 ()
|
2603006000NRG23010720220139904
|
01/07/2022
|
Bimla Rani
|
2603006WL004435
|
Bimla Rani
|
00415
|
SBIN0050248
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629717
|
|
MRS BIMLA RANI WO JASWANT SINGH
|
()
|
709
|
FAZILKA
|
PB-03-006-081-001/351 ()
|
2603006000NRG23010720220139906
|
01/07/2022
|
Bimla Rani
|
2603006WL004435
|
Bimla Rani
|
00415
|
SBIN0050248
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629718
|
|
MRS BIMLA RANI WO JASWANT SINGH
|
()
|
710
|
FAZILKA
|
PB-23-006-048-001/1213 ()
|
2603006000NRG23010720220139265
|
01/07/2022
|
PARAMJIT KAUR
|
2603006WL004423
|
PARAMJIT KAUR
|
00415
|
SBIN0050248
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850629915
|
|
MRS PARAMJIT KAUR WO BOHARH SINGH
|
()
|
711
|
FAZILKA
|
PB-23-006-048-001/1216 ()
|
2603006000NRG23010720220139267
|
01/07/2022
|
MANPREET KAUR
|
2603006WL004423
|
MANPREET KAUR
|
00415
|
SBIN0050248
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850629854
|
|
MRS MANPREET KAUR WO CHHINDER SINGH
|
()
|
712
|
FAZILKA
|
PB-23-006-078-001/238 ()
|
2603006000NRG23010720220137558
|
01/07/2022
|
GOGA BAI
|
2603006WL004394
|
GOGA BAI
|
00415
|
SBIN0050248
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
2850629824
|
|
MRS GOGA BAI WO SATPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48722
|
48722
|
|
|
|
|
|
|
|
713
|
FAZILKA
|
PB-03-006-051-001/469 ()
|
2603006000NRG23010720220141447
|
01/07/2022
|
BINDER KAUR
|
2603006WL004463
|
BINDER KAUR
|
00415
|
SBIN0051101
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
2850629856
|
|
MISS BINDER KAUR
|
()
|
714
|
FAZILKA
|
PB-03-006-051-001/469 ()
|
2603006000NRG23010720220141446
|
01/07/2022
|
SHIKANDER SINGH
|
2603006WL004463
|
SHIKANDER SINGH
|
00415
|
SBIN0051101
|
260
|
260
|
Processed
|
07/07/2022
|
|
2850629769
|
|
MR SHIKANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
715
|
FAZILKA
|
PB-03-006-002-001/184 ()
|
2603006000NRG23010720220140659
|
01/07/2022
|
JANGIR KAUR
|
2603006WL004449
|
JANGIR KAUR
|
00415
|
SBIN0051275
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2850630070
|
|
MRS JAGIR PLA NO 119323 KAUR WO RASHPAL
|
()
|
716
|
FAZILKA
|
PB-03-006-002-001/283 ()
|
2603006000NRG23010720220140661
|
01/07/2022
|
MANJEET RANI
|
2603006WL004449
|
MANJEET RANI
|
00415
|
SBIN0051275
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2850629918
|
|
MISS MANJEET RANI
|
()
|
717
|
FAZILKA
|
PB-03-006-048-001/161 ()
|
2603006000NRG23010720220139178
|
01/07/2022
|
SWARNA DEVI
|
2603006WL004423
|
SWARNA DEVI
|
00415
|
SBIN0051275
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2850629957
|
|
MRS SWARNA RANI WO GURCHARN SINGH
|
()
|
718
|
FAZILKA
|
PB-03-006-048-001/163 ()
|
2603006000NRG23010720220139180
|
01/07/2022
|
MANJEET KAUR
|
2603006WL004423
|
MANJEET KAUR
|
00415
|
SBIN0051275
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850629958
|
|
MRS SURJIT KAUR WO MANJIT SINGH
|
()
|
719
|
FAZILKA
|
PB-03-006-048-001/281 ()
|
2603006000NRG23010720220139225
|
01/07/2022
|
VEENA RANI
|
2603006WL004423
|
VEENA RANI
|
00415
|
SBIN0051275
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850630159
|
|
MRS VEENA RANI WO JOGINDER APL
|
()
|
720
|
FAZILKA
|
PB-03-006-048-001/300 ()
|
2603006000NRG23010720220139233
|
01/07/2022
|
BALJIT KAUR
|
2603006WL004423
|
BALJIT KAUR
|
00415
|
SBIN0051275
|
888
|
888
|
Processed
|
07/07/2022
|
|
2850629917
|
|
MRS BALJIT KAUR
|
()
|
721
|
FAZILKA
|
PB-03-006-048-001/74 ()
|
2603006000NRG23010720220139249
|
01/07/2022
|
Rani bai
|
2603006WL004423
|
Rani bai
|
00415
|
SBIN0051275
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850630158
|
|
MRS RANI BAI
|
()
|
722
|
FAZILKA
|
PB-03-006-048-001/86 ()
|
2603006000NRG23010720220139253
|
01/07/2022
|
Punu ram
|
2603006WL004423
|
Punu ram
|
00415
|
SBIN0051275
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850629950
|
|
MR PUNNU RAM SO GURADITA RAM
|
()
|
723
|
FAZILKA
|
PB-03-006-048-001/9 ()
|
2603006000NRG23010720220139255
|
01/07/2022
|
SHINGARA SINGH
|
2603006WL004423
|
SHINGARA SINGH
|
00415
|
SBIN0051275
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850630052
|
|
MR SINGARA SINGH S O BANTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11738
|
11738
|
|
|
|
|
|
|
|
724
|
FAZILKA
|
PB-03-006-033-001/132 ()
|
2603006000NRG23010720220137572
|
01/07/2022
|
KRISHAN SINGH
|
2603006WL004395
|
KRISHAN SINGH
|
00462
|
UCBA0002553
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2850630414
|
|
KRISHAN SINGH
|
()
|
725
|
FAZILKA
|
PB-03-006-033-001/132 ()
|
2603006000NRG23010720220137573
|
01/07/2022
|
SEEMA RANI
|
2603006WL004395
|
SEEMA RANI
|
00462
|
UCBA0002553
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2850630442
|
|
SEEMA RANI
|
()
|
726
|
FAZILKA
|
PB-03-006-033-001/152 ()
|
2603006000NRG23010720220137589
|
01/07/2022
|
VEENA RANI
|
2603006WL004395
|
VEENA RANI
|
00462
|
UCBA0002553
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2850629864
|
|
VEENA RANI
|
()
|
727
|
FAZILKA
|
PB-03-006-041-001/312 ()
|
2603006000NRG23010720220141480
|
01/07/2022
|
Sona Singh
|
2603006WL004464
|
Sona Singh
|
00462
|
UCBA0002553
|
1614
|
1614
|
Processed
|
07/07/2022
|
|
2850630354
|
|
SONA SINGH S/O JANGIR SINGH
|
()
|
728
|
FAZILKA
|
PB-03-006-048-001/152 ()
|
2603006000NRG23010720220139173
|
01/07/2022
|
Santosh rani
|
2603006WL004423
|
Santosh rani
|
00462
|
UCBA0002553
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850629704
|
|
SANTOSH RANI
|
()
|
729
|
FAZILKA
|
PB-03-006-048-001/196 ()
|
2603006000NRG23010720220139188
|
01/07/2022
|
BANSO BAI
|
2603006WL004423
|
BANSO BAI
|
00462
|
UCBA0002553
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850629956
|
|
HARBANS KAUR
|
()
|
730
|
FAZILKA
|
PB-03-006-048-001/259 ()
|
2603006000NRG23010720220139214
|
01/07/2022
|
JOGINDERO BAI
|
2603006WL004423
|
JOGINDERO BAI
|
00462
|
UCBA0002553
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850630108
|
|
JOGINDER BAI W/O BALBEER SINGH
|
()
|
731
|
FAZILKA
|
PB-03-006-048-001/280 ()
|
2603006000NRG23010720220139224
|
01/07/2022
|
Salochna
|
2603006WL004423
|
Salochna
|
00462
|
UCBA0002553
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850630160
|
|
SALOCHNA
|
()
|
732
|
FAZILKA
|
PB-03-006-064-001/125 ()
|
2603006000NRG23010720220136067
|
01/07/2022
|
Jaswinder singh
|
2603006WL004372
|
Jaswinder singh
|
00462
|
UCBA0002553
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2850630308
|
|
JASWINDER SINGH S/O SANTA SINGH
|
()
|
733
|
FAZILKA
|
PB-03-006-064-001/126 ()
|
2603006000NRG23010720220136068
|
01/07/2022
|
Gurdit singh
|
2603006WL004372
|
Gurdit singh
|
00462
|
UCBA0002553
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630305
|
|
GURDIT SINGH
|
()
|
734
|
FAZILKA
|
PB-03-006-064-001/127 ()
|
2603006000NRG23010720220136070
|
01/07/2022
|
Herbans singh
|
2603006WL004372
|
Herbans singh
|
00462
|
UCBA0002553
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2850630301
|
|
HARBANS SINGH S/O FAUJA SINGH
|
()
|
735
|
FAZILKA
|
PB-03-006-064-001/133 ()
|
2603006000NRG23010720220136075
|
01/07/2022
|
Baljinder Singh
|
2603006WL004372
|
Baljinder Singh
|
00462
|
UCBA0002553
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630307
|
|
BALJINDER SINGH
|
()
|
736
|
FAZILKA
|
PB-03-006-064-001/135 ()
|
2603006000NRG23010720220136077
|
01/07/2022
|
Jito bai
|
2603006WL004372
|
Jito bai
|
00462
|
UCBA0002553
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2850630408
|
|
JITO
|
()
|
737
|
FAZILKA
|
PB-03-006-064-001/137 ()
|
2603006000NRG23010720220136079
|
01/07/2022
|
Gurmit singh
|
2603006WL004372
|
Gurmit singh
|
00462
|
UCBA0002553
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630306
|
|
GURMEET SINGH
|
()
|
738
|
FAZILKA
|
PB-03-006-064-001/138 ()
|
2603006000NRG23010720220136081
|
01/07/2022
|
Jogindro bai
|
2603006WL004372
|
Jogindro bai
|
00462
|
UCBA0002553
|
960
|
960
|
Processed
|
07/07/2022
|
|
2850630409
|
|
JOGINDERO BAI WO CHHINDA SINGH
|
()
|
739
|
FAZILKA
|
PB-03-006-064-001/138 ()
|
2603006000NRG23010720220136080
|
01/07/2022
|
Shinda
|
2603006WL004372
|
Shinda
|
00462
|
UCBA0002553
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630407
|
|
CHINDA SINGH S/O KASHMIR SINGH
|
()
|
740
|
FAZILKA
|
PB-03-006-064-001/149 ()
|
2603006000NRG23010720220136088
|
01/07/2022
|
Joginder singh
|
2603006WL004372
|
Joginder singh
|
00462
|
UCBA0002553
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630304
|
|
KRISHNA BAI WO JOGINDER SINGH
|
()
|
741
|
FAZILKA
|
PB-03-006-064-001/151 ()
|
2603006000NRG23010720220136089
|
01/07/2022
|
Herjinder Singh
|
2603006WL004372
|
Herjinder Singh
|
00462
|
UCBA0002553
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629955
|
|
HARJINDER SINGH S/O AMIR SINGH
|
()
|
742
|
FAZILKA
|
PB-03-006-064-001/159 ()
|
2603006000NRG23010720220136096
|
01/07/2022
|
Surjeet Singh
|
2603006WL004372
|
Surjeet Singh
|
00462
|
UCBA0002553
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2850630303
|
|
SURJIT SINGH S/O RAM SINGH
|
()
|
743
|
FAZILKA
|
PB-03-006-064-001/161 ()
|
2603006000NRG23010720220136099
|
01/07/2022
|
Raqno Bai
|
2603006WL004372
|
Raqno Bai
|
00462
|
UCBA0002553
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629954
|
|
RANO BAI W/O MAKHAN SINGH
|
()
|
744
|
FAZILKA
|
PB-03-006-064-001/166 ()
|
2603006000NRG23010720220136103
|
01/07/2022
|
JITO BAI
|
2603006WL004372
|
JITO BAI
|
00462
|
UCBA0002553
|
960
|
960
|
Processed
|
07/07/2022
|
|
2850629808
|
|
JEETO BAI W/O MAHINDER SINGH
|
()
|
745
|
FAZILKA
|
PB-03-006-064-001/172 ()
|
2603006000NRG23010720220136106
|
01/07/2022
|
Balwinder singh
|
2603006WL004372
|
Balwinder singh
|
00462
|
UCBA0002553
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2850630309
|
|
MANJEET KAUR W/O BALWINDER SINGH
|
()
|
746
|
FAZILKA
|
PB-03-006-064-001/173 ()
|
2603006000NRG23010720220136107
|
01/07/2022
|
Chan singh
|
2603006WL004372
|
Chan singh
|
00462
|
UCBA0002553
|
960
|
960
|
Processed
|
07/07/2022
|
|
2850630302
|
|
CHANN SINGH S/O TINMBAR SINGH
|
()
|
747
|
FAZILKA
|
PB-03-006-064-001/277 ()
|
2603006000NRG23010720220136115
|
01/07/2022
|
Om Parkash
|
2603006WL004372
|
Om Parkash
|
00462
|
UCBA0002553
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629953
|
|
OM PARKASH
|
()
|
748
|
FAZILKA
|
PB-03-006-064-001/280 ()
|
2603006000NRG23010720220136118
|
01/07/2022
|
BPasho bai
|
2603006WL004372
|
BPasho bai
|
00462
|
UCBA0002553
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630054
|
|
PASHO BAI WO BALDEV SINGH
|
()
|
749
|
FAZILKA
|
PB-03-006-064-001/286 ()
|
2603006000NRG23010720220136123
|
01/07/2022
|
Hira lal
|
2603006WL004372
|
Hira lal
|
00462
|
UCBA0002553
|
960
|
960
|
Processed
|
07/07/2022
|
|
2850630018
|
|
HEERA LAL S/O WARIAM CHAND
|
()
|
750
|
FAZILKA
|
PB-03-006-064-001/510 ()
|
2603006000NRG23010720220136144
|
01/07/2022
|
SUNIL SINGH
|
2603006WL004372
|
SUNIL SINGH
|
00462
|
UCBA0002553
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629873
|
|
SUNIL SINGH
|
()
|
751
|
FAZILKA
|
PB-03-006-078-001/117 ()
|
2603006000NRG23010720220137463
|
01/07/2022
|
Shindo Bai
|
2603006WL004394
|
Shindo Bai
|
00462
|
UCBA0002553
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
2850629764
|
|
SHINDO BAI W/O FALAK SINGH
|
()
|
752
|
FAZILKA
|
PB-03-006-078-001/122 ()
|
2603006000NRG23010720220137466
|
01/07/2022
|
Maiya Bai
|
2603006WL004394
|
Maiya Bai
|
00462
|
UCBA0002553
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
2850630405
|
|
MAIA BAI W/O CHANT
|
()
|
753
|
FAZILKA
|
PB-03-006-078-001/130 ()
|
2603006000NRG23010720220137470
|
01/07/2022
|
Gurmej Kaur
|
2603006WL004394
|
Gurmej Kaur
|
00462
|
UCBA0002553
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
2850630341
|
|
GURMEJ KAUR
|
()
|
754
|
FAZILKA
|
PB-03-006-078-001/131 ()
|
2603006000NRG23010720220137471
|
01/07/2022
|
Balwinder Singh
|
2603006WL004394
|
Balwinder Singh
|
00462
|
UCBA0002553
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
2850629807
|
|
BALWINDER SINGH
|
()
|
755
|
FAZILKA
|
PB-03-006-078-001/154 ()
|
2603006000NRG23010720220137484
|
01/07/2022
|
Gurmeet Kaur
|
2603006WL004394
|
Gurmeet Kaur
|
00462
|
UCBA0002553
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
2850629920
|
|
GURMEET KAUR
|
()
|
756
|
FAZILKA
|
PB-03-006-078-001/155 ()
|
2603006000NRG23010720220137485
|
01/07/2022
|
Surjeeto Bai
|
2603006WL004394
|
Surjeeto Bai
|
00462
|
UCBA0002553
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
2850630023
|
|
SURJEETO BAI
|
()
|
757
|
FAZILKA
|
PB-03-006-078-001/179 ()
|
2603006000NRG23010720220137490
|
01/07/2022
|
DIYALO BAI
|
2603006WL004394
|
DIYALO BAI
|
00462
|
UCBA0002553
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
2850630060
|
|
DAYALO BAI
|
()
|
758
|
FAZILKA
|
PB-03-006-078-001/200 ()
|
2603006000NRG23010720220137496
|
01/07/2022
|
KULWINDER SINGH
|
2603006WL004394
|
KULWINDER SINGH
|
00462
|
UCBA0002553
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
2850629970
|
|
KULWINDER SINGH S/O MUKHTIAR SINGH
|
()
|
759
|
FAZILKA
|
PB-03-006-078-001/222 ()
|
2603006000NRG23010720220137504
|
01/07/2022
|
GURMEET KAUR
|
2603006WL004394
|
GURMEET KAUR
|
00462
|
UCBA0002553
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
2850630059
|
|
GURMEET KAUR
|
()
|
760
|
FAZILKA
|
PB-03-006-078-001/225 ()
|
2603006000NRG23010720220137505
|
01/07/2022
|
GURJANT
|
2603006WL004394
|
GURJANT
|
00462
|
UCBA0002553
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
2850630022
|
|
GURJANT SINGH S/O TARA SINGH
|
()
|
761
|
FAZILKA
|
PB-03-006-078-001/226 ()
|
2603006000NRG23010720220137506
|
01/07/2022
|
KARAMJEET KAUR
|
2603006WL004394
|
KARAMJEET KAUR
|
00462
|
UCBA0002553
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
2850629765
|
|
KARAMJEET KAUR
|
()
|
762
|
FAZILKA
|
PB-03-006-078-001/32 ()
|
2603006000NRG23010720220137515
|
01/07/2022
|
Sumitra Bai
|
2603006WL004394
|
Sumitra Bai
|
00462
|
UCBA0002553
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
2850630313
|
|
SUMITRA BAI W/O GURDEEP SINGH
|
()
|
763
|
FAZILKA
|
PB-03-006-078-001/50 ()
|
2603006000NRG23010720220137527
|
01/07/2022
|
Jaspal Singh
|
2603006WL004394
|
Jaspal Singh
|
00462
|
UCBA0002553
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
2850630017
|
|
JASPAL KAUR
|
()
|
764
|
FAZILKA
|
PB-03-006-080-001/383 ()
|
2603006000NRG23010720220142575
|
01/07/2022
|
BALWINDER KAUR
|
2603006WL004474
|
BALWINDER KAUR
|
00462
|
UCBA0002553
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
2850630353
|
|
BALWINDER KAUR W/O KULWANT SINGH
|
()
|
765
|
FAZILKA
|
PB-03-006-080-001/550 ()
|
2603006000NRG23010720220142641
|
01/07/2022
|
JEET SINGH
|
2603006WL004474
|
JEET SINGH
|
00462
|
UCBA0002553
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
2850629921
|
|
JEET SINGH
|
()
|
766
|
FAZILKA
|
PB-03-006-081-001/628 ()
|
2603006000NRG23010720220140112
|
01/07/2022
|
GURWINDER KAUR
|
2603006WL004435
|
GURWINDER KAUR
|
00462
|
UCBA0002553
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629801
|
|
GURWINDER KAUR
|
()
|
767
|
FAZILKA
|
PB-03-006-081-001/628 ()
|
2603006000NRG23010720220140113
|
01/07/2022
|
GURWINDER KAUR
|
2603006WL004435
|
GURWINDER KAUR
|
00462
|
UCBA0002553
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629800
|
|
GURWINDER KAUR
|
()
|
768
|
FAZILKA
|
PB-03-006-093-001/529 ()
|
2603006000NRG23010720220138977
|
01/07/2022
|
RAKESH SINGH
|
2603006WL004419
|
RAKESH SINGH
|
00462
|
UCBA0002553
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630012
|
|
RAKESH SINGH S/O BHAGWAN SINGH
|
()
|
769
|
FAZILKA
|
PB-23-006-078-001/243 ()
|
2603006000NRG23010720220137562
|
01/07/2022
|
RAJ KUMAR
|
2603006WL004394
|
RAJ KUMAR
|
00462
|
UCBA0002553
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
2850629913
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63076
|
63076
|
|
|
|
|
|
|
|
770
|
FAZILKA
|
PB-03-006-033-001/124 ()
|
2603006000NRG23010720220137571
|
01/07/2022
|
SUKHWINDER SINGH
|
2603006WL004395
|
SUKHWINDER SINGH
|
00468
|
UBIN0566888
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2850630441
|
|
SUKHWINDER SINGH
|
()
|
771
|
FAZILKA
|
PB-03-006-033-001/133 ()
|
2603006000NRG23010720220137574
|
01/07/2022
|
MUKHTYAR
|
2603006WL004395
|
MUKHTYAR
|
00468
|
UBIN0566888
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2850629973
|
|
MUKHTYAR
|
()
|
772
|
FAZILKA
|
PB-03-006-034-001/341 ()
|
2603006000NRG23010720220137608
|
01/07/2022
|
MANDEEP KAUR
|
2603006WL004395
|
MANDEEP KAUR
|
00468
|
UBIN0566888
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2850629754
|
|
MANDEEP KAUR
|
()
|
773
|
FAZILKA
|
PB-03-006-080-001/526 ()
|
2603006000NRG23010720220142629
|
01/07/2022
|
DES SINGH
|
2603006WL004474
|
DES SINGH
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850629857
|
|
DES SINGH
|
()
|
774
|
FAZILKA
|
PB-03-006-080-001/555 ()
|
2603006000NRG23010720220142642
|
01/07/2022
|
PURAN CHAND
|
2603006WL004474
|
PURAN CHAND
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850629721
|
|
PURAN CHAND
|
()
|
775
|
FAZILKA
|
PB-03-006-093-001/529 ()
|
2603006000NRG23010720220138978
|
01/07/2022
|
SHEELA RANI
|
2603006WL004419
|
SHEELA RANI
|
00468
|
UBIN0566888
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629811
|
|
SHEELA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7914
|
7914
|
|
|
|
|
|
|
|
776
|
FAZILKA
|
PB-03-006-048-001/291 ()
|
2603006000NRG23010720220139228
|
01/07/2022
|
CHAND KORI
|
2603006WL004423
|
CHAND KORI
|
00468
|
UBIN0820920
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850629802
|
|
CHAND KORI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
777
|
FAZILKA
|
PB-03-006-048-001/146 ()
|
2603006000NRG23010720220139170
|
01/07/2022
|
MANJEET KAUR
|
2603006WL004423
|
MANJEET KAUR
|
00468
|
UBIN0918202
|
888
|
888
|
Processed
|
07/07/2022
|
|
2850630062
|
|
MANJEET KAUR
|
()
|
778
|
FAZILKA
|
PB-03-006-048-001/193 ()
|
2603006000NRG23010720220139186
|
01/07/2022
|
PARMESHWARI
|
2603006WL004423
|
PARMESHWARI
|
00468
|
UBIN0918202
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850630061
|
|
PARMESHWARI
|
()
|
779
|
FAZILKA
|
PB-03-006-048-001/203 ()
|
2603006000NRG23010720220139191
|
01/07/2022
|
Suman rani
|
2603006WL004423
|
Suman rani
|
00468
|
UBIN0918202
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850630458
|
|
Suman rani
|
()
|
780
|
FAZILKA
|
PB-03-006-048-001/265 ()
|
2603006000NRG23010720220139220
|
01/07/2022
|
SOLACHNA DEVI
|
2603006WL004423
|
SOLACHNA DEVI
|
00468
|
UBIN0918202
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850630063
|
|
SOLACHNA DEVI
|
()
|
781
|
FAZILKA
|
PB-03-006-048-001/298 ()
|
2603006000NRG23010720220139231
|
01/07/2022
|
GEETA RANI
|
2603006WL004423
|
GEETA RANI
|
00468
|
UBIN0918202
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850629766
|
|
GEETA RANI
|
()
|
782
|
FAZILKA
|
PB-03-006-070-002/332 ()
|
2603006000NRG23010720220140675
|
01/07/2022
|
SUKHA SINGH
|
2603006WL004450
|
SUKHA SINGH
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
2850630111
|
|
SUKHA SINGH
|
()
|
783
|
FAZILKA
|
PB-03-006-078-001/203 ()
|
2603006000NRG23010720220137497
|
01/07/2022
|
DES SINGH
|
2603006WL004394
|
DES SINGH
|
00468
|
UBIN0918202
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
2850629919
|
|
DES SINGH
|
()
|
784
|
FAZILKA
|
PB-03-006-078-001/204 ()
|
2603006000NRG23010720220137498
|
01/07/2022
|
RAMESH KAUR
|
2603006WL004394
|
RAMESH KAUR
|
00468
|
UBIN0918202
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
2850630057
|
|
RAMESH KAUR
|
()
|
785
|
FAZILKA
|
PB-03-006-078-001/209 ()
|
2603006000NRG23010720220137499
|
01/07/2022
|
LAXMI BAI
|
2603006WL004394
|
LAXMI BAI
|
00468
|
UBIN0918202
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
2850629762
|
|
LAXMI BAI
|
()
|
786
|
FAZILKA
|
PB-03-006-078-001/215 ()
|
2603006000NRG23010720220137501
|
01/07/2022
|
AMARJEET
|
2603006WL004394
|
AMARJEET
|
00468
|
UBIN0918202
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
2850630058
|
|
AMARJEET
|
()
|
787
|
FAZILKA
|
PB-03-006-078-001/221 ()
|
2603006000NRG23010720220137503
|
01/07/2022
|
PARMJEET SINGH
|
2603006WL004394
|
PARMJEET SINGH
|
00468
|
UBIN0918202
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
2850629763
|
|
PARMJEET SINGH
|
()
|
788
|
FAZILKA
|
PB-03-006-081-001/619 ()
|
2603006000NRG23010720220140090
|
01/07/2022
|
CHHINDERPAL SINGH
|
2603006WL004435
|
CHHINDERPAL SINGH
|
00468
|
UBIN0918202
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629774
|
|
CHHINDERPAL SINGH
|
()
|
789
|
FAZILKA
|
PB-03-006-081-001/619 ()
|
2603006000NRG23010720220140092
|
01/07/2022
|
CHHINDERPAL SINGH
|
2603006WL004435
|
CHHINDERPAL SINGH
|
00468
|
UBIN0918202
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850629773
|
|
CHHINDERPAL SINGH
|
()
|
790
|
FAZILKA
|
PB-03-006-093-001/487 ()
|
2603006000NRG23010720220138938
|
01/07/2022
|
SIMRA
|
2603006WL004419
|
SIMRA
|
00468
|
UBIN0918202
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
2850630412
|
|
SIMRA
|
()
|
791
|
FAZILKA
|
PB-23-006-078-001/240 ()
|
2603006000NRG23010720220137559
|
01/07/2022
|
KAILASH RANI
|
2603006WL004394
|
KAILASH RANI
|
00468
|
UBIN0918202
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
2850629817
|
|
KAILASH RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1059714
|
1059714
|
|
|
|
|
|
|
|