|
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-03-006-064-001/474
()
|
2603006000NRG23111020220404325
|
11/10/2022
|
VEERPAL KAUR
|
2603006WL014064
|
VEERPAL KAUR
|
00045
|
BARB0FAZILK
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
5955202862
|
|
VEERPAL KAUR
|
()
|
|
2
|
FAZILKA
|
PB-03-006-130-001/256
()
|
2603006000NRG23111020220403360
|
11/10/2022
|
SURINDER KAUR
|
2603006WL014035
|
SURINDER KAUR
|
00045
|
BARB0FAZILK
|
1470
|
1470
|
Processed
|
27/10/2022
|
|
5955202866
|
|
SURINDER KAUR
|
()
|
|
3
|
FAZILKA
|
PB-03-006-130-001/52
()
|
2603006000NRG23111020220403364
|
11/10/2022
|
VEERO BAI
|
2603006WL014035
|
VEERO BAI
|
00045
|
BARB0FAZILK
|
1470
|
1470
|
Processed
|
27/10/2022
|
|
5955202867
|
|
VEERO BAI
|
()
|
|
4
|
FAZILKA
|
PB-03-006-130-001/6
()
|
2603006000NRG23111020220403366
|
11/10/2022
|
BALVEER KAUR
|
2603006WL014035
|
BALVEER KAUR
|
00045
|
BARB0FAZILK
|
1470
|
1470
|
Processed
|
27/10/2022
|
|
5955202865
|
|
BALVEER KAUR
|
()
|
|
5
|
FAZILKA
|
PB-03-006-130-001/61
()
|
2603006000NRG23111020220403367
|
11/10/2022
|
SOMA RANI
|
2603006WL014035
|
SOMA RANI
|
00045
|
BARB0FAZILK
|
1470
|
1470
|
Processed
|
27/10/2022
|
|
5955202864
|
|
SOMA RANI
|
()
|
|
6
|
FAZILKA
|
PB-03-006-130-001/7
()
|
2603006000NRG23111020220403371
|
11/10/2022
|
PARMJEET KAUR
|
2603006WL014035
|
PARMJEET KAUR
|
00045
|
BARB0FAZILK
|
1470
|
1470
|
Processed
|
27/10/2022
|
|
5955202863
|
|
PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8450
|
8450
|
|
|
|
|
|
|
|
|
7
|
FAZILKA
|
PB-03-006-046-001/259
()
|
2603006000NRG23111020220403376
|
11/10/2022
|
RAVINDER KUMAR
|
2603006WL014037
|
RAVINDER KUMAR
|
00045
|
BARB0VJFAZI
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955202868
|
|
RAVINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
8
|
FAZILKA
|
PB-03-006-046-001/260
()
|
2603006000NRG23111020220403378
|
11/10/2022
|
WAZIR CHAND
|
2603006WL014037
|
WAZIR CHAND
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955202874
|
|
WAZIR CHAND
|
()
|
|
9
|
FAZILKA
|
PB-03-006-064-001/421
()
|
2603006000NRG23111020220404285
|
11/10/2022
|
SURJEET SINGH
|
2603006WL014064
|
SURJEET SINGH
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202870
|
|
SURJEET SINGH
|
()
|
|
10
|
FAZILKA
|
PB-03-006-064-001/465
()
|
2603006000NRG23111020220404320
|
11/10/2022
|
BACHANO BAI
|
2603006WL014064
|
BACHANO BAI
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202869
|
|
BACHANO BAI
|
()
|
|
11
|
FAZILKA
|
PB-03-006-064-001/80
()
|
2603006000NRG23111020220404352
|
11/10/2022
|
SANDEEP
|
2603006WL014064
|
SANDEEP
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202873
|
|
SANDEEP
|
()
|
|
12
|
FAZILKA
|
PB-03-006-090-001/30
()
|
2603006000NRG23111020220403509
|
11/10/2022
|
RAJ RANI
|
2603006WL014041
|
RAJ RANI
|
00048
|
BKID0006568
|
1325
|
1325
|
Processed
|
27/10/2022
|
|
5955202871
|
|
RAJ RANI
|
()
|
|
13
|
FAZILKA
|
PB-03-006-090-001/88
()
|
2603006000NRG23111020220403513
|
11/10/2022
|
RAJ RANI
|
2603006WL014041
|
RAJ RANI
|
00048
|
BKID0006568
|
1325
|
1325
|
Processed
|
27/10/2022
|
|
5955202872
|
|
RAJ RANI
|
()
|
|
14
|
FAZILKA
|
PB-03-006-130-001/65
()
|
2603006000NRG23111020220403370
|
11/10/2022
|
JEETO BAI
|
2603006WL014035
|
JEETO BAI
|
00048
|
BKID0006568
|
1470
|
1470
|
Processed
|
27/10/2022
|
|
5955202875
|
|
JEETO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
15
|
FAZILKA
|
PB-03-006-064-001/324
()
|
2603006000NRG23111020220404219
|
11/10/2022
|
MANJEET KAUR
|
2603006WL014064
|
MANJEET KAUR
|
00078
|
CNRB0001400
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202913
|
|
MANJEET KAUR
|
()
|
|
16
|
FAZILKA
|
PB-03-006-064-001/399
()
|
2603006000NRG23111020220404269
|
11/10/2022
|
CHINDER SINGH
|
2603006WL014064
|
CHINDER SINGH
|
00078
|
CNRB0001400
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202911
|
|
CHINDER SINGH
|
()
|
|
17
|
FAZILKA
|
PB-03-006-064-001/82
()
|
2603006000NRG23111020220404353
|
11/10/2022
|
Balwinder singh
|
2603006WL014064
|
Balwinder singh
|
00078
|
CNRB0001400
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202908
|
|
Balwinder singh
|
()
|
|
18
|
FAZILKA
|
PB-03-006-064-001/82
()
|
2603006000NRG23111020220404354
|
11/10/2022
|
RAJ RANI
|
2603006WL014064
|
RAJ RANI
|
00078
|
CNRB0001400
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202912
|
|
RAJ RANI
|
()
|
|
19
|
FAZILKA
|
PB-03-006-064-001/89
()
|
2603006000NRG23111020220404357
|
11/10/2022
|
Joginder Singh
|
2603006WL014064
|
Joginder Singh
|
00078
|
CNRB0001400
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202880
|
|
Joginder Singh
|
()
|
|
20
|
FAZILKA
|
PB-03-006-114-001/135
()
|
2603006000NRG23111020220404374
|
11/10/2022
|
SABO
|
2603006WL014064
|
SABO
|
00078
|
CNRB0001400
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202909
|
|
SABO
|
()
|
|
21
|
FAZILKA
|
PB-03-006-114-001/150
()
|
2603006000NRG23111020220404375
|
11/10/2022
|
TARO BAI
|
2603006WL014064
|
TARO BAI
|
00078
|
CNRB0001400
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202914
|
|
TARO BAI
|
()
|
|
22
|
FAZILKA
|
PB-03-006-130-001/4
()
|
2603006000NRG23111020220403362
|
11/10/2022
|
REKHA
|
2603006WL014035
|
REKHA
|
00078
|
CNRB0001400
|
490
|
490
|
Processed
|
27/10/2022
|
|
5955202910
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9730
|
9730
|
|
|
|
|
|
|
|
|
23
|
FAZILKA
|
PB-03-006-064-001/109
()
|
2603006000NRG23111020220404161
|
11/10/2022
|
Chindo Bai
|
2603006WL014064
|
Chindo Bai
|
00078
|
CNRB0005383
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202915
|
|
Chindo Bai
|
()
|
|
24
|
FAZILKA
|
PB-03-006-064-001/13
()
|
2603006000NRG23111020220404167
|
11/10/2022
|
Diwan Singh
|
2603006WL014064
|
Diwan Singh
|
00078
|
CNRB0005383
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202919
|
|
Diwan Singh
|
()
|
|
25
|
FAZILKA
|
PB-03-006-064-001/250
()
|
2603006000NRG23111020220404202
|
11/10/2022
|
krishan singh
|
2603006WL014064
|
krishan singh
|
00078
|
CNRB0005383
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202918
|
|
krishan singh
|
()
|
|
26
|
FAZILKA
|
PB-03-006-064-001/314
()
|
2603006000NRG23111020220404213
|
11/10/2022
|
Gurnam Singh
|
2603006WL014064
|
Gurnam Singh
|
00078
|
CNRB0005383
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202922
|
|
Gurnam Singh
|
()
|
|
27
|
FAZILKA
|
PB-03-006-064-001/335
()
|
2603006000NRG23111020220404226
|
11/10/2022
|
Shamo Bai
|
2603006WL014064
|
Shamo Bai
|
00078
|
CNRB0005383
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202925
|
|
Shamo Bai
|
()
|
|
28
|
FAZILKA
|
PB-03-006-064-001/35
()
|
2603006000NRG23111020220404238
|
11/10/2022
|
Prem singh
|
2603006WL014064
|
Prem singh
|
00078
|
CNRB0005383
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202921
|
|
Prem singh
|
()
|
|
29
|
FAZILKA
|
PB-03-006-064-001/385
()
|
2603006000NRG23111020220404261
|
11/10/2022
|
BIMLA
|
2603006WL014064
|
BIMLA
|
00078
|
CNRB0005383
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202916
|
|
BIMLA
|
()
|
|
30
|
FAZILKA
|
PB-03-006-064-001/412
()
|
2603006000NRG23111020220404275
|
11/10/2022
|
PARVEEN RANI
|
2603006WL014064
|
PARVEEN RANI
|
00078
|
CNRB0005383
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202927
|
|
PARVEEN RANI
|
()
|
|
31
|
FAZILKA
|
PB-03-006-064-001/425
()
|
2603006000NRG23111020220404289
|
11/10/2022
|
FOJA SINGH
|
2603006WL014064
|
FOJA SINGH
|
00078
|
CNRB0005383
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202924
|
|
FOJA SINGH
|
()
|
|
32
|
FAZILKA
|
PB-03-006-064-001/426
()
|
2603006000NRG23111020220404290
|
11/10/2022
|
PARKASH KAUR
|
2603006WL014064
|
PARKASH KAUR
|
00078
|
CNRB0005383
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202923
|
|
PARKASH KAUR
|
()
|
|
33
|
FAZILKA
|
PB-03-006-064-001/441
()
|
2603006000NRG23111020220404308
|
11/10/2022
|
MALKEET SINGH
|
2603006WL014064
|
MALKEET SINGH
|
00078
|
CNRB0005383
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202917
|
|
MALKEET SINGH
|
()
|
|
34
|
FAZILKA
|
PB-03-006-064-001/484
()
|
2603006000NRG23111020220404329
|
11/10/2022
|
MANGH SINGH
|
2603006WL014064
|
MANGH SINGH
|
00078
|
CNRB0005383
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202920
|
|
MANGH SINGH
|
()
|
|
35
|
FAZILKA
|
PB-03-006-064-001/73
()
|
2603006000NRG23111020220404345
|
11/10/2022
|
Swarna Rani
|
2603006WL014064
|
Swarna Rani
|
00078
|
CNRB0005383
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202926
|
|
Swarna Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
36
|
FAZILKA
|
PB-03-006-046-001/100
()
|
2603006000NRG23111020220403325
|
11/10/2022
|
Malkit
|
2603006WL014035
|
Malkit
|
00089
|
CBIN0281462
|
1470
|
1470
|
Processed
|
27/10/2022
|
|
5955202879
|
|
Malkit
|
()
|
|
37
|
FAZILKA
|
PB-03-006-064-001/228
()
|
2603006000NRG23111020220404197
|
11/10/2022
|
Balwindar kaur
|
2603006WL014064
|
Balwindar kaur
|
00089
|
CBIN0281462
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202876
|
|
Balwindar kaur
|
()
|
|
38
|
FAZILKA
|
PB-03-006-064-001/398
()
|
2603006000NRG23111020220404268
|
11/10/2022
|
NIHAL SINGH
|
2603006WL014064
|
NIHAL SINGH
|
00089
|
CBIN0281462
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202877
|
|
NIHAL SINGH
|
()
|
|
39
|
FAZILKA
|
PB-03-006-114-001/57
()
|
2603006000NRG23111020220404376
|
11/10/2022
|
KAKA
|
2603006WL014064
|
KAKA
|
00089
|
CBIN0281462
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202878
|
|
KAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5430
|
5430
|
|
|
|
|
|
|
|
|
40
|
FAZILKA
|
PB-03-006-046-001/268
()
|
2603006000NRG23111020220403379
|
11/10/2022
|
AVINASH CHNDER
|
2603006WL014037
|
AVINASH CHNDER
|
00152
|
HDFC0000647
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955202930
|
|
AVINASH CHNDER
|
()
|
|
41
|
FAZILKA
|
PB-03-006-046-001/304
()
|
2603006000NRG23111020220403382
|
11/10/2022
|
OM PARAKASH
|
2603006WL014037
|
OM PARAKASH
|
00152
|
HDFC0000647
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955202931
|
|
OM PARAKASH
|
()
|
|
42
|
FAZILKA
|
PB-03-006-046-001/82
()
|
2603006000NRG23111020220403388
|
11/10/2022
|
GURPREET KUMAR
|
2603006WL014037
|
GURPREET KUMAR
|
00152
|
HDFC0000647
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955202932
|
|
GURPREET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
43
|
FAZILKA
|
PB-03-006-046-001/308
()
|
2603006000NRG23111020220403383
|
11/10/2022
|
ASHA RANI
|
2603006WL014037
|
ASHA RANI
|
00168
|
ICIC0000785
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955202933
|
|
ASHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
44
|
FAZILKA
|
PB-03-006-046-001/100
()
|
2603006000NRG23111020220403324
|
11/10/2022
|
Seema Rani
|
2603006WL014035
|
Seema Rani
|
00176
|
IDIB000F518
|
1470
|
1470
|
Processed
|
27/10/2022
|
|
5955202935
|
|
Seema Rani
|
()
|
|
45
|
FAZILKA
|
PB-03-006-046-001/19
()
|
2603006000NRG23111020220403334
|
11/10/2022
|
Amandeep
|
2603006WL014035
|
Amandeep
|
00176
|
IDIB000F518
|
1470
|
1470
|
Processed
|
27/10/2022
|
|
5955202934
|
|
Amandeep
|
()
|
|
46
|
FAZILKA
|
PB-03-006-046-001/6
()
|
2603006000NRG23111020220403344
|
11/10/2022
|
Hoshiar Singh
|
2603006WL014035
|
Hoshiar Singh
|
00176
|
IDIB000F518
|
1225
|
1225
|
Processed
|
27/10/2022
|
|
5955202936
|
|
Hoshiar Singh
|
()
|
|
47
|
FAZILKA
|
PB-03-006-130-001/255
()
|
2603006000NRG23111020220403359
|
11/10/2022
|
ASHA RANI
|
2603006WL014035
|
ASHA RANI
|
00176
|
IDIB000F518
|
1470
|
1470
|
Processed
|
27/10/2022
|
|
5955202963
|
|
ASHA RANI
|
()
|
|
48
|
FAZILKA
|
PB-03-006-130-001/255
()
|
2603006000NRG23111020220403358
|
11/10/2022
|
BOOTA SINGH
|
2603006WL014035
|
BOOTA SINGH
|
00176
|
IDIB000F518
|
1225
|
1225
|
Processed
|
27/10/2022
|
|
5955202964
|
|
BOOTA SINGH
|
()
|
|
49
|
FAZILKA
|
PB-03-006-130-001/50
()
|
2603006000NRG23111020220403363
|
11/10/2022
|
SUKHDEV SINGH
|
2603006WL014035
|
SUKHDEV SINGH
|
00176
|
IDIB000F518
|
1470
|
1470
|
Processed
|
27/10/2022
|
|
5955202937
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
50
|
FAZILKA
|
PB-03-006-064-001/18
()
|
2603006000NRG23111020220404177
|
11/10/2022
|
Balwant singh
|
2603006WL014064
|
Balwant singh
|
00349
|
PSIB0000432
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202965
|
|
Balwant singh
|
()
|
|
51
|
FAZILKA
|
PB-03-006-064-001/219
()
|
2603006000NRG23111020220404192
|
11/10/2022
|
ANITA RANI
|
2603006WL014064
|
ANITA RANI
|
00349
|
PSIB0000432
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202972
|
|
ANITA RANI
|
()
|
|
52
|
FAZILKA
|
PB-03-006-064-001/250
()
|
2603006000NRG23111020220404203
|
11/10/2022
|
RANO BAI
|
2603006WL014064
|
RANO BAI
|
00349
|
PSIB0000432
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202975
|
|
RANO BAI
|
()
|
|
53
|
FAZILKA
|
PB-03-006-064-001/322
()
|
2603006000NRG23111020220404218
|
11/10/2022
|
MANJEET KAUR
|
2603006WL014064
|
MANJEET KAUR
|
00349
|
PSIB0000432
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202971
|
|
MANJEET KAUR
|
()
|
|
54
|
FAZILKA
|
PB-03-006-064-001/327
()
|
2603006000NRG23111020220404221
|
11/10/2022
|
SANTOSH RANI
|
2603006WL014064
|
SANTOSH RANI
|
00349
|
PSIB0000432
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202973
|
|
SANTOSH RANI
|
()
|
|
55
|
FAZILKA
|
PB-03-006-064-001/394
()
|
2603006000NRG23111020220404266
|
11/10/2022
|
raj singh
|
2603006WL014064
|
raj singh
|
00349
|
PSIB0000432
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202970
|
|
raj singh
|
()
|
|
56
|
FAZILKA
|
PB-03-006-064-001/410
()
|
2603006000NRG23111020220404274
|
11/10/2022
|
BALDEV SINGH
|
2603006WL014064
|
BALDEV SINGH
|
00349
|
PSIB0000432
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202976
|
|
BALDEV SINGH
|
()
|
|
57
|
FAZILKA
|
PB-03-006-064-001/419
()
|
2603006000NRG23111020220404281
|
11/10/2022
|
MALKEET SINGH
|
2603006WL014064
|
MALKEET SINGH
|
00349
|
PSIB0000432
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202974
|
|
MALKEET SINGH
|
()
|
|
58
|
FAZILKA
|
PB-03-006-064-001/429
()
|
2603006000NRG23111020220404293
|
11/10/2022
|
PASHKAR
|
2603006WL014064
|
PASHKAR
|
00349
|
PSIB0000432
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202968
|
|
PASHKAR
|
()
|
|
59
|
FAZILKA
|
PB-03-006-064-001/433
()
|
2603006000NRG23111020220404299
|
11/10/2022
|
MANGAL SINGH
|
2603006WL014064
|
MANGAL SINGH
|
00349
|
PSIB0000432
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202966
|
|
MANGAL SINGH
|
()
|
|
60
|
FAZILKA
|
PB-03-006-064-001/64
()
|
2603006000NRG23111020220404338
|
11/10/2022
|
Foja singh
|
2603006WL014064
|
Foja singh
|
00349
|
PSIB0000432
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202969
|
|
Foja singh
|
()
|
|
61
|
FAZILKA
|
PB-03-006-064-001/90
()
|
2603006000NRG23111020220404359
|
11/10/2022
|
ISHRA RANI
|
2603006WL014064
|
ISHRA RANI
|
00349
|
PSIB0000432
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202977
|
|
ISHRA RANI
|
()
|
|
62
|
FAZILKA
|
PB-03-006-064-001/91
()
|
2603006000NRG23111020220404361
|
11/10/2022
|
jawinder Kaur
|
2603006WL014064
|
jawinder Kaur
|
00349
|
PSIB0000432
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202967
|
|
jawinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
63
|
FAZILKA
|
PB-03-006-064-001/104
()
|
2603006000NRG23111020220404158
|
11/10/2022
|
Nihalo Bai
|
2603006WL014064
|
Nihalo Bai
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202984
|
|
Nihalo Bai
|
()
|
|
64
|
FAZILKA
|
PB-03-006-064-001/113
()
|
2603006000NRG23111020220404163
|
11/10/2022
|
Dinto bai
|
2603006WL014064
|
Dinto bai
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955203021
|
|
Dinto bai
|
()
|
|
65
|
FAZILKA
|
PB-03-006-064-001/14
()
|
2603006000NRG23111020220404169
|
11/10/2022
|
Sawarn Singh
|
2603006WL014064
|
Sawarn Singh
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202898
|
|
Sawarn Singh
|
()
|
|
66
|
FAZILKA
|
PB-03-006-064-001/178
()
|
2603006000NRG23111020220404175
|
11/10/2022
|
CHINDO BAI
|
2603006WL014064
|
CHINDO BAI
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202889
|
|
CHINDO BAI
|
()
|
|
67
|
FAZILKA
|
PB-03-006-064-001/179
()
|
2603006000NRG23111020220404176
|
11/10/2022
|
JASWINDER KAUR
|
2603006WL014064
|
JASWINDER KAUR
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202903
|
|
JASWINDER KAUR
|
()
|
|
68
|
FAZILKA
|
PB-03-006-064-001/185
()
|
2603006000NRG23111020220404179
|
11/10/2022
|
SHINNDO BAI
|
2603006WL014064
|
SHINNDO BAI
|
00349
|
PSIB0021491
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
5955202982
|
|
SHINNDO BAI
|
()
|
|
69
|
FAZILKA
|
PB-03-006-064-001/19
()
|
2603006000NRG23111020220404180
|
11/10/2022
|
Sheela Bai
|
2603006WL014064
|
Sheela Bai
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202900
|
|
Sheela Bai
|
()
|
|
70
|
FAZILKA
|
PB-03-006-064-001/2
()
|
2603006000NRG23111020220404186
|
11/10/2022
|
REETU
|
2603006WL014064
|
REETU
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955203016
|
|
REETU
|
()
|
|
71
|
FAZILKA
|
PB-03-006-064-001/208
()
|
2603006000NRG23111020220404189
|
11/10/2022
|
JASWINDER KAUR
|
2603006WL014064
|
JASWINDER KAUR
|
00349
|
PSIB0021491
|
880
|
880
|
Processed
|
27/10/2022
|
|
5955202944
|
|
JASWINDER KAUR
|
()
|
|
72
|
FAZILKA
|
PB-03-006-064-001/211
()
|
2603006000NRG23111020220404190
|
11/10/2022
|
GURMEETO BAI
|
2603006WL014064
|
GURMEETO BAI
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955203015
|
|
GURMEETO BAI
|
()
|
|
73
|
FAZILKA
|
PB-03-006-064-001/24
()
|
2603006000NRG23111020220404199
|
11/10/2022
|
Gurmito bai
|
2603006WL014064
|
Gurmito bai
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202888
|
|
Gurmito bai
|
()
|
|
74
|
FAZILKA
|
PB-03-006-064-001/243
()
|
2603006000NRG23111020220404201
|
11/10/2022
|
Shamo Bai
|
2603006WL014064
|
Shamo Bai
|
00349
|
PSIB0021491
|
440
|
440
|
Processed
|
27/10/2022
|
|
5955202961
|
|
Shamo Bai
|
()
|
|
75
|
FAZILKA
|
PB-03-006-064-001/260
()
|
2603006000NRG23111020220404205
|
11/10/2022
|
Gurmito bai
|
2603006WL014064
|
Gurmito bai
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202940
|
|
Gurmito bai
|
()
|
|
76
|
FAZILKA
|
PB-03-006-064-001/265
()
|
2603006000NRG23111020220404206
|
11/10/2022
|
ASHA RANI
|
2603006WL014064
|
ASHA RANI
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202887
|
|
ASHA RANI
|
()
|
|
77
|
FAZILKA
|
PB-03-006-064-001/306
()
|
2603006000NRG23111020220404211
|
11/10/2022
|
Surinder Pal
|
2603006WL014064
|
Surinder Pal
|
00349
|
PSIB0021491
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
5955202905
|
|
Surinder Pal
|
()
|
|
78
|
FAZILKA
|
PB-03-006-064-001/317
()
|
2603006000NRG23111020220404216
|
11/10/2022
|
Saroj Rani
|
2603006WL014064
|
Saroj Rani
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202989
|
|
Saroj Rani
|
()
|
|
79
|
FAZILKA
|
PB-03-006-064-001/318
()
|
2603006000NRG23111020220404217
|
11/10/2022
|
Jogindero Bai
|
2603006WL014064
|
Jogindero Bai
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955203028
|
|
Jogindero Bai
|
()
|
|
80
|
FAZILKA
|
PB-03-006-064-001/334
()
|
2603006000NRG23111020220404225
|
11/10/2022
|
BALJEET KAUR
|
2603006WL014064
|
BALJEET KAUR
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202939
|
|
BALJEET KAUR
|
()
|
|
81
|
FAZILKA
|
PB-03-006-064-001/336
()
|
2603006000NRG23111020220404228
|
11/10/2022
|
LAKHWINDER KAUR
|
2603006WL014064
|
LAKHWINDER KAUR
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202901
|
|
LAKHWINDER KAUR
|
()
|
|
82
|
FAZILKA
|
PB-03-006-064-001/343
()
|
2603006000NRG23111020220404234
|
11/10/2022
|
BALWINDER KAUR
|
2603006WL014064
|
BALWINDER KAUR
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202986
|
|
BALWINDER KAUR
|
()
|
|
83
|
FAZILKA
|
PB-03-006-064-001/347
()
|
2603006000NRG23111020220404236
|
11/10/2022
|
Seema Rani
|
2603006WL014064
|
Seema Rani
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202988
|
|
Seema Rani
|
()
|
|
84
|
FAZILKA
|
PB-03-006-064-001/351
()
|
2603006000NRG23111020220404239
|
11/10/2022
|
germeet kaur
|
2603006WL014064
|
germeet kaur
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202981
|
|
germeet kaur
|
()
|
|
85
|
FAZILKA
|
PB-03-006-064-001/364
()
|
2603006000NRG23111020220404244
|
11/10/2022
|
BALWINDER KAUR
|
2603006WL014064
|
BALWINDER KAUR
|
00349
|
PSIB0021491
|
220
|
220
|
Processed
|
27/10/2022
|
|
5955202938
|
|
BALWINDER KAUR
|
()
|
|
86
|
FAZILKA
|
PB-03-006-064-001/371
()
|
2603006000NRG23111020220404245
|
11/10/2022
|
Manjeet Kaur
|
2603006WL014064
|
Manjeet Kaur
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955203017
|
|
Manjeet Kaur
|
()
|
|
87
|
FAZILKA
|
PB-03-006-064-001/375
()
|
2603006000NRG23111020220404250
|
11/10/2022
|
Jaswinder Singh
|
2603006WL014064
|
Jaswinder Singh
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202962
|
|
Jaswinder Singh
|
()
|
|
88
|
FAZILKA
|
PB-03-006-064-001/38
()
|
2603006000NRG23111020220404254
|
11/10/2022
|
Amro bai
|
2603006WL014064
|
Amro bai
|
00349
|
PSIB0021491
|
660
|
660
|
Processed
|
27/10/2022
|
|
5955202979
|
|
Amro bai
|
()
|
|
89
|
FAZILKA
|
PB-03-006-064-001/389
()
|
2603006000NRG23111020220404264
|
11/10/2022
|
Soma Bai
|
2603006WL014064
|
Soma Bai
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202960
|
|
Soma Bai
|
()
|
|
90
|
FAZILKA
|
PB-03-006-064-001/401
()
|
2603006000NRG23111020220404271
|
11/10/2022
|
SUKHA SINGH
|
2603006WL014064
|
SUKHA SINGH
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202952
|
|
SUKHA SINGH
|
()
|
|
91
|
FAZILKA
|
PB-03-006-064-001/406
()
|
2603006000NRG23111020220404273
|
11/10/2022
|
MANJEET KAUR
|
2603006WL014064
|
MANJEET KAUR
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955203022
|
|
MANJEET KAUR
|
()
|
|
92
|
FAZILKA
|
PB-03-006-064-001/414
()
|
2603006000NRG23111020220404276
|
11/10/2022
|
KULWINDER KAUR
|
2603006WL014064
|
KULWINDER KAUR
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202948
|
|
KULWINDER KAUR
|
()
|
|
93
|
FAZILKA
|
PB-03-006-064-001/416
()
|
2603006000NRG23111020220404277
|
11/10/2022
|
KULWINDER KAUR
|
2603006WL014064
|
KULWINDER KAUR
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202947
|
|
KULWINDER KAUR
|
()
|
|
94
|
FAZILKA
|
PB-03-006-064-001/416
()
|
2603006000NRG23111020220404278
|
11/10/2022
|
TARLOK SINGH
|
2603006WL014064
|
TARLOK SINGH
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202949
|
|
TARLOK SINGH
|
()
|
|
95
|
FAZILKA
|
PB-03-006-064-001/417
()
|
2603006000NRG23111020220404279
|
11/10/2022
|
SUNITA RANI
|
2603006WL014064
|
SUNITA RANI
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955203036
|
|
SUNITA RANI
|
()
|
|
96
|
FAZILKA
|
PB-03-006-064-001/418
()
|
2603006000NRG23111020220404280
|
11/10/2022
|
MANJEET KAUR
|
2603006WL014064
|
MANJEET KAUR
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202942
|
|
MANJEET KAUR
|
()
|
|
97
|
FAZILKA
|
PB-03-006-064-001/419
()
|
2603006000NRG23111020220404282
|
11/10/2022
|
RAJ RANI
|
2603006WL014064
|
RAJ RANI
|
00349
|
PSIB0021491
|
660
|
660
|
Processed
|
27/10/2022
|
|
5955202956
|
|
RAJ RANI
|
()
|
|
98
|
FAZILKA
|
PB-03-006-064-001/42
()
|
2603006000NRG23111020220404283
|
11/10/2022
|
Janko bai
|
2603006WL014064
|
Janko bai
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202882
|
|
Janko bai
|
()
|
|
99
|
FAZILKA
|
PB-03-006-064-001/420
()
|
2603006000NRG23111020220404284
|
11/10/2022
|
KALISH RANI
|
2603006WL014064
|
KALISH RANI
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202892
|
|
KALISH RANI
|
()
|
|
100
|
FAZILKA
|
PB-03-006-064-001/421
()
|
2603006000NRG23111020220404286
|
11/10/2022
|
PErkash Kaur
|
2603006WL014064
|
PErkash Kaur
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955203027
|
|
PErkash Kaur
|
()
|
|
101
|
FAZILKA
|
PB-03-006-064-001/423
()
|
2603006000NRG23111020220404288
|
11/10/2022
|
GOGA RANI
|
2603006WL014064
|
GOGA RANI
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202945
|
|
GOGA RANI
|
()
|
|
102
|
FAZILKA
|
PB-03-006-064-001/423
()
|
2603006000NRG23111020220404287
|
11/10/2022
|
KULWANT SINGH
|
2603006WL014064
|
KULWANT SINGH
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955203033
|
|
KULWANT SINGH
|
()
|
|
103
|
FAZILKA
|
PB-03-006-064-001/427
()
|
2603006000NRG23111020220404291
|
11/10/2022
|
GURBAKSH SINGH
|
2603006WL014064
|
GURBAKSH SINGH
|
00349
|
PSIB0021491
|
440
|
440
|
Processed
|
27/10/2022
|
|
5955203018
|
|
GURBAKSH SINGH
|
()
|
|
104
|
FAZILKA
|
PB-03-006-064-001/427
()
|
2603006000NRG23111020220404292
|
11/10/2022
|
PARMJEET KAUR
|
2603006WL014064
|
PARMJEET KAUR
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202883
|
|
PARMJEET KAUR
|
()
|
|
105
|
FAZILKA
|
PB-03-006-064-001/430
()
|
2603006000NRG23111020220404295
|
11/10/2022
|
RAJ RANI
|
2603006WL014064
|
RAJ RANI
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202897
|
|
RAJ RANI
|
()
|
|
106
|
FAZILKA
|
PB-03-006-064-001/431
()
|
2603006000NRG23111020220404296
|
11/10/2022
|
PALO BAI
|
2603006WL014064
|
PALO BAI
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955203026
|
|
PALO BAI
|
()
|
|
107
|
FAZILKA
|
PB-03-006-064-001/432
()
|
2603006000NRG23111020220404298
|
11/10/2022
|
RANO BAI
|
2603006WL014064
|
RANO BAI
|
00349
|
PSIB0021491
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
5955202987
|
|
RANO BAI
|
()
|
|
108
|
FAZILKA
|
PB-03-006-064-001/433
()
|
2603006000NRG23111020220404300
|
11/10/2022
|
MANJEET KAUR
|
2603006WL014064
|
MANJEET KAUR
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202893
|
|
MANJEET KAUR
|
()
|
|
109
|
FAZILKA
|
PB-03-006-064-001/434
()
|
2603006000NRG23111020220404301
|
11/10/2022
|
LACHMI BAI
|
2603006WL014064
|
LACHMI BAI
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202899
|
|
LACHMI BAI
|
()
|
|
110
|
FAZILKA
|
PB-03-006-064-001/438
()
|
2603006000NRG23111020220404303
|
11/10/2022
|
CHINDER SINGH
|
2603006WL014064
|
CHINDER SINGH
|
00349
|
PSIB0021491
|
660
|
660
|
Processed
|
27/10/2022
|
|
5955203023
|
|
CHINDER SINGH
|
()
|
|
111
|
FAZILKA
|
PB-03-006-064-001/438
()
|
2603006000NRG23111020220404304
|
11/10/2022
|
SUNITA RANI
|
2603006WL014064
|
SUNITA RANI
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955203024
|
|
SUNITA RANI
|
()
|
|
112
|
FAZILKA
|
PB-03-006-064-001/441
()
|
2603006000NRG23111020220404307
|
11/10/2022
|
SHEELO BAI
|
2603006WL014064
|
SHEELO BAI
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202890
|
|
SHEELO BAI
|
()
|
|
113
|
FAZILKA
|
PB-03-006-064-001/442
()
|
2603006000NRG23111020220404310
|
11/10/2022
|
KAILASH RANI
|
2603006WL014064
|
KAILASH RANI
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202904
|
|
KAILASH RANI
|
()
|
|
114
|
FAZILKA
|
PB-03-006-064-001/442
()
|
2603006000NRG23111020220404309
|
11/10/2022
|
RAJ SINGH
|
2603006WL014064
|
RAJ SINGH
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955203037
|
|
RAJ SINGH
|
()
|
|
115
|
FAZILKA
|
PB-03-006-064-001/445
()
|
2603006000NRG23111020220404311
|
11/10/2022
|
PARMJEET SINGH
|
2603006WL014064
|
PARMJEET SINGH
|
00349
|
PSIB0021491
|
660
|
660
|
Processed
|
27/10/2022
|
|
5955203031
|
|
PARMJEET SINGH
|
()
|
|
116
|
FAZILKA
|
PB-03-006-064-001/449
()
|
2603006000NRG23111020220404313
|
11/10/2022
|
SWARNA RANI
|
2603006WL014064
|
SWARNA RANI
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202894
|
|
SWARNA RANI
|
()
|
|
117
|
FAZILKA
|
PB-03-006-064-001/450
()
|
2603006000NRG23111020220404314
|
11/10/2022
|
AMANDEEP KAUR
|
2603006WL014064
|
AMANDEEP KAUR
|
00349
|
PSIB0021491
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
5955203025
|
|
AMANDEEP KAUR
|
()
|
|
118
|
FAZILKA
|
PB-03-006-064-001/460
()
|
2603006000NRG23111020220404315
|
11/10/2022
|
GURMEET SINGH
|
2603006WL014064
|
GURMEET SINGH
|
00349
|
PSIB0021491
|
880
|
880
|
Processed
|
27/10/2022
|
|
5955202959
|
|
GURMEET SINGH
|
()
|
|
119
|
FAZILKA
|
PB-03-006-064-001/460
()
|
2603006000NRG23111020220404316
|
11/10/2022
|
SUMITRA BAI
|
2603006WL014064
|
SUMITRA BAI
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955203034
|
|
SUMITRA BAI
|
()
|
|
120
|
FAZILKA
|
PB-03-006-064-001/461
()
|
2603006000NRG23111020220404318
|
11/10/2022
|
PARMJEET KAUR
|
2603006WL014064
|
PARMJEET KAUR
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202951
|
|
PARMJEET KAUR
|
()
|
|
121
|
FAZILKA
|
PB-03-006-064-001/461
()
|
2603006000NRG23111020220404317
|
11/10/2022
|
RAJ SINGH
|
2603006WL014064
|
RAJ SINGH
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955203019
|
|
RAJ SINGH
|
()
|
|
122
|
FAZILKA
|
PB-03-006-064-001/464
()
|
2603006000NRG23111020220404319
|
11/10/2022
|
Amandeep Kaur
|
2603006WL014064
|
Amandeep Kaur
|
00349
|
PSIB0021491
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
5955202958
|
|
Amandeep Kaur
|
()
|
|
123
|
FAZILKA
|
PB-03-006-064-001/466
()
|
2603006000NRG23111020220404321
|
11/10/2022
|
GURMEETO BAI
|
2603006WL014064
|
GURMEETO BAI
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955203030
|
|
GURMEETO BAI
|
()
|
|
124
|
FAZILKA
|
PB-03-006-064-001/47
()
|
2603006000NRG23111020220404323
|
11/10/2022
|
Asha rani
|
2603006WL014064
|
Asha rani
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202881
|
|
Asha rani
|
()
|
|
125
|
FAZILKA
|
PB-03-006-064-001/473
()
|
2603006000NRG23111020220404324
|
11/10/2022
|
BALWINDER KAUR
|
2603006WL014064
|
BALWINDER KAUR
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202896
|
|
BALWINDER KAUR
|
()
|
|
126
|
FAZILKA
|
PB-03-006-064-001/475
()
|
2603006000NRG23111020220404326
|
11/10/2022
|
MANJEET KAUR
|
2603006WL014064
|
MANJEET KAUR
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202885
|
|
MANJEET KAUR
|
()
|
|
127
|
FAZILKA
|
PB-03-006-064-001/477
()
|
2603006000NRG23111020220404327
|
11/10/2022
|
MUKHTYAR SINGH
|
2603006WL014064
|
MUKHTYAR SINGH
|
00349
|
PSIB0021491
|
880
|
880
|
Processed
|
27/10/2022
|
|
5955202980
|
|
MUKHTYAR SINGH
|
()
|
|
128
|
FAZILKA
|
PB-03-006-064-001/487
()
|
2603006000NRG23111020220404330
|
11/10/2022
|
KAILASH KAUR
|
2603006WL014064
|
KAILASH KAUR
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202954
|
|
KAILASH KAUR
|
()
|
|
129
|
FAZILKA
|
PB-03-006-064-001/489
()
|
2603006000NRG23111020220404331
|
11/10/2022
|
PREETO BAI
|
2603006WL014064
|
PREETO BAI
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202895
|
|
PREETO BAI
|
()
|
|
130
|
FAZILKA
|
PB-03-006-064-001/53
()
|
2603006000NRG23111020220404333
|
11/10/2022
|
Shamo bai
|
2603006WL014064
|
Shamo bai
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202985
|
|
Shamo bai
|
()
|
|
131
|
FAZILKA
|
PB-03-006-064-001/6
()
|
2603006000NRG23111020220404335
|
11/10/2022
|
PARVEEN KAUR
|
2603006WL014064
|
PARVEEN KAUR
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202978
|
|
PARVEEN KAUR
|
()
|
|
132
|
FAZILKA
|
PB-03-006-064-001/62
()
|
2603006000NRG23111020220404337
|
11/10/2022
|
Veero bai
|
2603006WL014064
|
Veero bai
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955203014
|
|
Veero bai
|
()
|
|
133
|
FAZILKA
|
PB-03-006-064-001/67
()
|
2603006000NRG23111020220404339
|
11/10/2022
|
Shinder pal
|
2603006WL014064
|
Shinder pal
|
00349
|
PSIB0021491
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
5955202902
|
|
Shinder pal
|
()
|
|
134
|
FAZILKA
|
PB-03-006-064-001/68
()
|
2603006000NRG23111020220404340
|
11/10/2022
|
Kasmira Bai
|
2603006WL014064
|
Kasmira Bai
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955203032
|
|
Kasmira Bai
|
()
|
|
135
|
FAZILKA
|
PB-03-006-064-001/7
()
|
2603006000NRG23111020220404342
|
11/10/2022
|
Malo Bai
|
2603006WL014064
|
Malo Bai
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955203035
|
|
Malo Bai
|
()
|
|
136
|
FAZILKA
|
PB-03-006-064-001/70
()
|
2603006000NRG23111020220404343
|
11/10/2022
|
Soma bai
|
2603006WL014064
|
Soma bai
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202955
|
|
Soma bai
|
()
|
|
137
|
FAZILKA
|
PB-03-006-064-001/77
()
|
2603006000NRG23111020220404348
|
11/10/2022
|
Sheela bai
|
2603006WL014064
|
Sheela bai
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202943
|
|
Sheela bai
|
()
|
|
138
|
FAZILKA
|
PB-03-006-064-001/80
()
|
2603006000NRG23111020220404351
|
11/10/2022
|
Resma Bai
|
2603006WL014064
|
Resma Bai
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955203013
|
|
Resma Bai
|
()
|
|
139
|
FAZILKA
|
PB-03-006-064-001/84
()
|
2603006000NRG23111020220404355
|
11/10/2022
|
Palo Bai
|
2603006WL014064
|
Palo Bai
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955203029
|
|
Palo Bai
|
()
|
|
140
|
FAZILKA
|
PB-03-006-064-001/88
()
|
2603006000NRG23111020220404356
|
11/10/2022
|
Santo bai
|
2603006WL014064
|
Santo bai
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202886
|
|
Santo bai
|
()
|
|
141
|
FAZILKA
|
PB-03-006-064-001/9
()
|
2603006000NRG23111020220404358
|
11/10/2022
|
Chano bai
|
2603006WL014064
|
Chano bai
|
00349
|
PSIB0021491
|
440
|
440
|
Processed
|
27/10/2022
|
|
5955202941
|
|
Chano bai
|
()
|
|
142
|
FAZILKA
|
PB-03-006-064-001/95
()
|
2603006000NRG23111020220404364
|
11/10/2022
|
Veero Bai
|
2603006WL014064
|
Veero Bai
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955203020
|
|
Veero Bai
|
()
|
|
143
|
FAZILKA
|
PB-03-006-064-001/96
()
|
2603006000NRG23111020220404365
|
11/10/2022
|
Karnail Singh
|
2603006WL014064
|
Karnail Singh
|
00349
|
PSIB0021491
|
880
|
880
|
Processed
|
27/10/2022
|
|
5955202884
|
|
Karnail Singh
|
()
|
|
144
|
FAZILKA
|
PB-03-006-064-001/96
()
|
2603006000NRG23111020220404366
|
11/10/2022
|
Seema Rani
|
2603006WL014064
|
Seema Rani
|
00349
|
PSIB0021491
|
880
|
880
|
Processed
|
27/10/2022
|
|
5955202946
|
|
Seema Rani
|
()
|
|
145
|
FAZILKA
|
PB-03-006-064-001/99
()
|
2603006000NRG23111020220404368
|
11/10/2022
|
Kertaro bai
|
2603006WL014064
|
Kertaro bai
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202983
|
|
Kertaro bai
|
()
|
|
146
|
FAZILKA
|
PB-03-006-114-001/126
()
|
2603006000NRG23111020220404370
|
11/10/2022
|
GURDEEP
|
2603006WL014064
|
GURDEEP
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202953
|
|
GURDEEP
|
()
|
|
147
|
FAZILKA
|
PB-03-006-114-001/127
()
|
2603006000NRG23111020220404371
|
11/10/2022
|
PARMJEET
|
2603006WL014064
|
PARMJEET
|
00349
|
PSIB0021491
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
5955202950
|
|
PARMJEET
|
()
|
|
148
|
FAZILKA
|
PB-03-006-114-001/131
()
|
2603006000NRG23111020220404373
|
11/10/2022
|
PARVEENA
|
2603006WL014064
|
PARVEENA
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202957
|
|
PARVEENA
|
()
|
|
149
|
FAZILKA
|
PB-03-006-114-001/59
()
|
2603006000NRG23111020220404377
|
11/10/2022
|
PARVEEN KAUR
|
2603006WL014064
|
PARVEEN KAUR
|
00349
|
PSIB0021491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202891
|
|
PARVEEN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104720
|
104720
|
|
|
|
|
|
|
|
|
150
|
FAZILKA
|
PB-03-006-046-001/103
()
|
2603006000NRG23111020220403327
|
11/10/2022
|
MANJEET KAUR
|
2603006WL014035
|
MANJEET KAUR
|
00354
|
PUNB0017400
|
1470
|
1470
|
Processed
|
27/10/2022
|
|
5955202994
|
|
MANJEET KAUR
|
()
|
|
151
|
FAZILKA
|
PB-03-006-046-001/268
()
|
2603006000NRG23111020220403380
|
11/10/2022
|
VEENA RANI
|
2603006WL014037
|
VEENA RANI
|
00354
|
PUNB0017400
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955202992
|
|
VEENA RANI
|
()
|
|
152
|
FAZILKA
|
PB-03-006-046-001/76
()
|
2603006000NRG23111020220403346
|
11/10/2022
|
Seema Rani
|
2603006WL014035
|
Seema Rani
|
00354
|
PUNB0017400
|
1225
|
1225
|
Processed
|
27/10/2022
|
|
5955202995
|
|
Seema Rani
|
()
|
|
153
|
FAZILKA
|
PB-03-006-064-001/380
()
|
2603006000NRG23111020220404255
|
11/10/2022
|
Kashmir Singh
|
2603006WL014064
|
Kashmir Singh
|
00354
|
PUNB0017400
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202990
|
|
Kashmir Singh
|
()
|
|
154
|
FAZILKA
|
PB-03-006-064-001/432
()
|
2603006000NRG23111020220404297
|
11/10/2022
|
HARNAM SINGH
|
2603006WL014064
|
HARNAM SINGH
|
00354
|
PUNB0017400
|
220
|
220
|
Processed
|
27/10/2022
|
|
5955202991
|
|
HARNAM SINGH
|
()
|
|
155
|
FAZILKA
|
PB-03-006-130-001/3
()
|
2603006000NRG23111020220403361
|
11/10/2022
|
PINKI
|
2603006WL014035
|
PINKI
|
00354
|
PUNB0017400
|
1470
|
1470
|
Processed
|
27/10/2022
|
|
5955202993
|
|
PINKI
|
()
|
|
156
|
FAZILKA
|
PB-03-006-130-001/62
()
|
2603006000NRG23111020220403368
|
11/10/2022
|
BANTO RANI
|
2603006WL014035
|
BANTO RANI
|
00354
|
PUNB0017400
|
1470
|
1470
|
Processed
|
27/10/2022
|
|
5955202996
|
|
BANTO RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8855
|
8855
|
|
|
|
|
|
|
|
|
157
|
FAZILKA
|
PB-03-006-046-001/259
()
|
2603006000NRG23111020220403377
|
11/10/2022
|
SOMA RANI
|
2603006WL014037
|
SOMA RANI
|
00354
|
PUNB0027510
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955202998
|
|
SOMA RANI
|
()
|
|
158
|
FAZILKA
|
PB-03-006-064-001/28
()
|
2603006000NRG23111020220404208
|
11/10/2022
|
kala singh
|
2603006WL014064
|
kala singh
|
00354
|
PUNB0027510
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202997
|
|
kala singh
|
()
|
|
159
|
FAZILKA
|
PB-03-006-114-001/120
()
|
2603006000NRG23111020220404369
|
11/10/2022
|
SUHKNEET KAUR
|
2603006WL014064
|
SUHKNEET KAUR
|
00354
|
PUNB0027510
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202999
|
|
SUHKNEET KAUR
|
()
|
|
160
|
FAZILKA
|
PB-03-006-130-001/9
()
|
2603006000NRG23111020220403373
|
11/10/2022
|
KASHMIR
|
2603006WL014035
|
KASHMIR
|
00354
|
PUNB0027510
|
1470
|
1470
|
Processed
|
27/10/2022
|
|
5955203000
|
|
KASHMIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
161
|
FAZILKA
|
PB-03-006-046-001/34
()
|
2603006000NRG23111020220403339
|
11/10/2022
|
Raj Singh
|
2603006WL014035
|
Raj Singh
|
00354
|
PUNB0345100
|
1225
|
1225
|
Processed
|
27/10/2022
|
|
5955203008
|
|
Raj Singh
|
()
|
|
162
|
FAZILKA
|
PB-03-006-046-001/89
()
|
2603006000NRG23111020220403348
|
11/10/2022
|
SHIMLA BAI
|
2603006WL014035
|
SHIMLA BAI
|
00354
|
PUNB0345100
|
980
|
980
|
Processed
|
27/10/2022
|
|
5955203006
|
|
SHIMLA BAI
|
()
|
|
163
|
FAZILKA
|
PB-03-006-046-001/99
()
|
2603006000NRG23111020220403349
|
11/10/2022
|
KARTARO BAI
|
2603006WL014035
|
KARTARO BAI
|
00354
|
PUNB0345100
|
980
|
980
|
Processed
|
27/10/2022
|
|
5955203007
|
|
KARTARO BAI
|
()
|
|
164
|
FAZILKA
|
PB-03-006-064-001/435
()
|
2603006000NRG23111020220404302
|
11/10/2022
|
GEJA NAND
|
2603006WL014064
|
GEJA NAND
|
00354
|
PUNB0345100
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955203001
|
|
GEJA NAND
|
()
|
|
165
|
FAZILKA
|
PB-03-006-090-001/220
()
|
2603006000NRG23111020220403506
|
11/10/2022
|
AMARJEET
|
2603006WL014041
|
AMARJEET
|
00354
|
PUNB0345100
|
1325
|
1325
|
Processed
|
27/10/2022
|
|
5955203009
|
|
AMARJEET
|
()
|
|
166
|
FAZILKA
|
PB-03-006-090-001/222
()
|
2603006000NRG23111020220403507
|
11/10/2022
|
Malkeet Singh
|
2603006WL014041
|
Malkeet Singh
|
00354
|
PUNB0345100
|
1325
|
1325
|
Processed
|
27/10/2022
|
|
5955203003
|
|
Malkeet Singh
|
()
|
|
167
|
FAZILKA
|
PB-03-006-090-001/319
()
|
2603006000NRG23111020220403510
|
11/10/2022
|
JASVEER KAUR
|
2603006WL014041
|
JASVEER KAUR
|
00354
|
PUNB0345100
|
1325
|
1325
|
Processed
|
27/10/2022
|
|
5955203010
|
|
JASVEER KAUR
|
()
|
|
168
|
FAZILKA
|
PB-03-006-090-001/348
()
|
2603006000NRG23111020220403512
|
11/10/2022
|
MANDESH KUMAR
|
2603006WL014041
|
MANDESH KUMAR
|
00354
|
PUNB0345100
|
1325
|
1325
|
Processed
|
27/10/2022
|
|
5955203002
|
|
MANDESH KUMAR
|
()
|
|
169
|
FAZILKA
|
PB-03-006-130-001/64
()
|
2603006000NRG23111020220403369
|
11/10/2022
|
SAROJ RANI
|
2603006WL014035
|
SAROJ RANI
|
00354
|
PUNB0345100
|
1470
|
1470
|
Processed
|
27/10/2022
|
|
5955203004
|
|
SAROJ RANI
|
()
|
|
170
|
FAZILKA
|
PB-03-006-130-001/8
()
|
2603006000NRG23111020220403372
|
11/10/2022
|
SEEMA RANI
|
2603006WL014035
|
SEEMA RANI
|
00354
|
PUNB0345100
|
1225
|
1225
|
Processed
|
27/10/2022
|
|
5955203005
|
|
SEEMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12500
|
12500
|
|
|
|
|
|
|
|
|
171
|
FAZILKA
|
PB-03-006-046-001/12
()
|
2603006000NRG23111020220403331
|
11/10/2022
|
NITEN SINGH
|
2603006WL014035
|
NITEN SINGH
|
00415
|
SBIN0000639
|
980
|
980
|
Processed
|
27/10/2022
|
|
5955203038
|
|
MR NITIN SINGH
|
()
|
|
172
|
FAZILKA
|
PB-03-006-046-001/50
()
|
2603006000NRG23111020220403384
|
11/10/2022
|
Herdil preet
|
2603006WL014037
|
Herdil preet
|
00415
|
SBIN0000639
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955203044
|
|
MR HARDILPREET HARDILPREET
|
()
|
|
173
|
FAZILKA
|
PB-03-006-046-001/50
()
|
2603006000NRG23111020220403385
|
11/10/2022
|
Sukhveer kaur
|
2603006WL014037
|
Sukhveer kaur
|
00415
|
SBIN0000639
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955203045
|
|
MRS SUKHVEER KAUR
|
()
|
|
174
|
FAZILKA
|
PB-03-006-046-001/89
()
|
2603006000NRG23111020220403347
|
11/10/2022
|
ANGREJ SINGH
|
2603006WL014035
|
ANGREJ SINGH
|
00415
|
SBIN0000639
|
980
|
980
|
Processed
|
27/10/2022
|
|
5955203011
|
|
MR ANGREJ SINGH
|
()
|
|
175
|
FAZILKA
|
PB-03-006-064-001/328
()
|
2603006000NRG23111020220404222
|
11/10/2022
|
SURINDER
|
2603006WL014064
|
SURINDER
|
00415
|
SBIN0000639
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955203012
|
|
MR SURINDER PAL SINGH
|
()
|
|
176
|
FAZILKA
|
PB-03-006-083-006/192
()
|
2603006000NRG23111020220403549
|
11/10/2022
|
Mindo Bai
|
2603006WL014047
|
Mindo Bai
|
00415
|
SBIN0000639
|
1614
|
1614
|
Processed
|
27/10/2022
|
|
5955203043
|
|
MRS MINDO BAI
|
()
|
|
177
|
FAZILKA
|
PB-03-006-114-001/130
()
|
2603006000NRG23111020220404372
|
11/10/2022
|
KARNAIL
|
2603006WL014064
|
KARNAIL
|
00415
|
SBIN0000639
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955203041
|
|
MR KARNAIL SINGH
|
()
|
|
178
|
FAZILKA
|
PB-03-006-130-001/12
()
|
2603006000NRG23111020220403350
|
11/10/2022
|
PARMJEET SINGH
|
2603006WL014035
|
PARMJEET SINGH
|
00415
|
SBIN0000639
|
1470
|
1470
|
Processed
|
27/10/2022
|
|
5955203040
|
|
MR PARAMJEET SINGH SO PURAN SINGH
|
()
|
|
179
|
FAZILKA
|
PB-03-006-130-001/12
()
|
2603006000NRG23111020220403351
|
11/10/2022
|
RAJINDER KAUR
|
2603006WL014035
|
RAJINDER KAUR
|
00415
|
SBIN0000639
|
1470
|
1470
|
Processed
|
27/10/2022
|
|
5955203042
|
|
MRS RAJINDER KAUR
|
()
|
|
180
|
FAZILKA
|
PB-03-006-130-001/14
()
|
2603006000NRG23111020220403353
|
11/10/2022
|
POORAN SINGH
|
2603006WL014035
|
POORAN SINGH
|
00415
|
SBIN0000639
|
980
|
980
|
Processed
|
27/10/2022
|
|
5955203039
|
|
MR PURAN SINGH
|
()
|
|
181
|
FAZILKA
|
PB-03-006-130-001/54
()
|
2603006000NRG23111020220403365
|
11/10/2022
|
PARAMJIT KAUR
|
2603006WL014035
|
PARAMJIT KAUR
|
00415
|
SBIN0000639
|
1470
|
1470
|
Processed
|
27/10/2022
|
|
5955203046
|
|
MR MANGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14964
|
14964
|
|
|
|
|
|
|
|
|
182
|
FAZILKA
|
PB-03-006-046-001/15
()
|
2603006000NRG23111020220403333
|
11/10/2022
|
Parveen Rani
|
2603006WL014035
|
Parveen Rani
|
00415
|
SBIN0014646
|
980
|
980
|
Processed
|
27/10/2022
|
|
5955203051
|
|
MRS PARVEEN RANI
|
()
|
|
183
|
FAZILKA
|
PB-03-006-046-001/15
()
|
2603006000NRG23111020220403332
|
11/10/2022
|
Shinderpal Singh
|
2603006WL014035
|
Shinderpal Singh
|
00415
|
SBIN0014646
|
980
|
980
|
Processed
|
27/10/2022
|
|
5955203048
|
|
MR CHHINDER PAL SINGH
|
()
|
|
184
|
FAZILKA
|
PB-03-006-046-001/297
()
|
2603006000NRG23111020220403381
|
11/10/2022
|
MASVEER KUMAR
|
2603006WL014037
|
MASVEER KUMAR
|
00415
|
SBIN0014646
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955203050
|
|
MR MASVEER KUMAR
|
()
|
|
185
|
FAZILKA
|
PB-03-006-064-001/91
()
|
2603006000NRG23111020220404360
|
11/10/2022
|
joginder singh
|
2603006WL014064
|
joginder singh
|
00415
|
SBIN0014646
|
440
|
440
|
Processed
|
27/10/2022
|
|
5955203049
|
|
MR JOGINDER SINGH SO KISHOR SINGH
|
()
|
|
186
|
FAZILKA
|
PB-03-006-130-001/13
()
|
2603006000NRG23111020220403352
|
11/10/2022
|
INDERJEET SINGH
|
2603006WL014035
|
INDERJEET SINGH
|
00415
|
SBIN0014646
|
1470
|
1470
|
Processed
|
27/10/2022
|
|
5955203047
|
|
MR INDERJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
187
|
FAZILKA
|
PB-03-006-046-001/101
()
|
2603006000NRG23111020220403326
|
11/10/2022
|
Dalip Kaur
|
2603006WL014035
|
Dalip Kaur
|
00415
|
SBIN0051275
|
1470
|
1470
|
Processed
|
27/10/2022
|
|
5955203055
|
|
MRS DALIP KAUR
|
()
|
|
188
|
FAZILKA
|
PB-03-006-046-001/255
()
|
2603006000NRG23111020220403375
|
11/10/2022
|
TEK CHAND
|
2603006WL014037
|
TEK CHAND
|
00415
|
SBIN0051275
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955203054
|
|
MR TEK CHAND
|
()
|
|
189
|
FAZILKA
|
PB-03-006-130-001/253
()
|
2603006000NRG23111020220403356
|
11/10/2022
|
JASWANT SINGH
|
2603006WL014035
|
JASWANT SINGH
|
00415
|
SBIN0051275
|
1470
|
1470
|
Processed
|
27/10/2022
|
|
5955203053
|
|
MR JASWANT SINGH
|
()
|
|
190
|
FAZILKA
|
PB-03-006-130-001/253
()
|
2603006000NRG23111020220403357
|
11/10/2022
|
RAJVIR KAUR
|
2603006WL014035
|
RAJVIR KAUR
|
00415
|
SBIN0051275
|
1470
|
1470
|
Processed
|
27/10/2022
|
|
5955203052
|
|
MRS RAJVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
191
|
FAZILKA
|
PB-03-006-064-001/178
()
|
2603006000NRG23111020220404174
|
11/10/2022
|
MAHINDAR SINGH
|
2603006WL014064
|
MAHINDAR SINGH
|
00462
|
UCBA0002553
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202906
|
|
MAHINDER SINGH S/O SADHA SINGH
|
()
|
|
192
|
FAZILKA
|
PB-03-006-064-001/315
()
|
2603006000NRG23111020220404214
|
11/10/2022
|
Bimla Rani
|
2603006WL014064
|
Bimla Rani
|
00462
|
UCBA0002553
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955203062
|
|
BIMLA RANI
|
()
|
|
193
|
FAZILKA
|
PB-03-006-064-001/342
()
|
2603006000NRG23111020220404232
|
11/10/2022
|
Ramesh Singh
|
2603006WL014064
|
Ramesh Singh
|
00462
|
UCBA0002553
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955202907
|
|
RAMESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
194
|
FAZILKA
|
PB-03-006-064-001/176
()
|
2603006000NRG23111020220404173
|
11/10/2022
|
dev kali
|
2603006WL014064
|
dev kali
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955203057
|
|
dev kali
|
()
|
|
195
|
FAZILKA
|
PB-03-006-064-001/448
()
|
2603006000NRG23111020220404312
|
11/10/2022
|
RAJWINDER SINGH
|
2603006WL014064
|
RAJWINDER SINGH
|
00468
|
UBIN0566888
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5955203056
|
|
RAJWINDER SINGH
|
()
|
|
196
|
FAZILKA
|
PB-03-006-090-001/348
()
|
2603006000NRG23111020220403511
|
11/10/2022
|
KRISHNA BAI
|
2603006WL014041
|
KRISHNA BAI
|
00468
|
UBIN0566888
|
1325
|
1325
|
Processed
|
27/10/2022
|
|
5955203058
|
|
KRISHNA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3965
|
3965
|
|
|
|
|
|
|
|
|
197
|
FAZILKA
|
PB-03-006-064-001/373
()
|
2603006000NRG23111020220404247
|
11/10/2022
|
Paramjeet Kaur
|
2603006WL014064
|
Paramjeet Kaur
|
00468
|
UBIN0820920
|
440
|
440
|
Processed
|
27/10/2022
|
|
5955203059
|
|
Paramjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
198
|
FAZILKA
|
PB-03-006-083-006/60
()
|
2603006000NRG23111020220403550
|
11/10/2022
|
Karnail Singh
|
2603006WL014047
|
Karnail Singh
|
00468
|
UBIN0918202
|
1614
|
1614
|
Processed
|
27/10/2022
|
|
5955203061
|
|
Karnail Singh
|
()
|
|
199
|
FAZILKA
|
PB-03-006-083-006/63
()
|
2603006000NRG23111020220403552
|
11/10/2022
|
PARAMJIT KAUR
|
2603006WL014047
|
PARAMJIT KAUR
|
00468
|
UBIN0918202
|
1614
|
1614
|
Processed
|
27/10/2022
|
|
5955203060
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
200
|
FAZILKA
|
PB-03-006-130-001/252
()
|
2603006000NRG23111020220403354
|
11/10/2022
|
DARSHAN SINGH
|
2603006WL014035
|
DARSHAN SINGH
|
00688
|
FINO0001185
|
1470
|
1470
|
Processed
|
27/10/2022
|
|
5955202929
|
|
DARSHAN SINGH
|
()
|
|
201
|
FAZILKA
|
PB-03-006-130-001/252
()
|
2603006000NRG23111020220403355
|
11/10/2022
|
PARKASH KAUR
|
2603006WL014035
|
PARKASH KAUR
|
00688
|
FINO0001185
|
1470
|
1470
|
Processed
|
27/10/2022
|
|
5955202928
|
|
PARKASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257422
|
257422
|
|
|
|
|
|
|
|