|
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-03-006-081-001/297
()
|
2603006000NRG23061220220520983
|
06/12/2022
|
SEEMA RANI
|
2603006WL019956
|
SEEMA RANI
|
00045
|
BARB0FAZILK
|
1040
|
1040
|
Processed
|
10/12/2022
|
|
7065328873
|
|
SEEMA RANI
|
()
|
|
2
|
FAZILKA
|
PB-03-006-081-001/584
()
|
2603006000NRG23061220220521062
|
06/12/2022
|
Raj RANI
|
2603006WL019956
|
Raj RANI
|
00045
|
BARB0FAZILK
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
7065328868
|
|
Raj RANI
|
()
|
|
3
|
FAZILKA
|
PB-03-006-115-001/23
()
|
2603006000NRG23061220220521463
|
06/12/2022
|
PARAMJIT SINGH
|
2603006WL019962
|
PARAMJIT SINGH
|
00045
|
BARB0FAZILK
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065328863
|
|
PARAMJIT SINGH
|
()
|
|
4
|
FAZILKA
|
PB-03-006-115-001/500
()
|
2603006000NRG23061220220521487
|
06/12/2022
|
Harbans singh
|
2603006WL019962
|
Harbans singh
|
00045
|
BARB0FAZILK
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065328864
|
|
Harbans singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
5
|
FAZILKA
|
PB-03-006-067-001/27
()
|
2603006000NRG23061220220521361
|
06/12/2022
|
Jernel singh
|
2603006WL019962
|
Jernel singh
|
00045
|
BARB0VJFAZI
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065329029
|
|
Jernel singh
|
()
|
|
6
|
FAZILKA
|
PB-03-006-067-001/407
()
|
2603006000NRG23061220220521396
|
06/12/2022
|
SATPAL SINGH
|
2603006WL019962
|
SATPAL SINGH
|
00045
|
BARB0VJFAZI
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065328866
|
|
SATPAL SINGH
|
()
|
|
7
|
FAZILKA
|
PB-03-006-067-001/428
()
|
2603006000NRG23061220220521407
|
06/12/2022
|
SANTO BAI
|
2603006WL019962
|
SANTO BAI
|
00045
|
BARB0VJFAZI
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065328872
|
|
SANTO BAI
|
()
|
|
8
|
FAZILKA
|
PB-03-006-115-001/21
()
|
2603006000NRG23061220220521460
|
06/12/2022
|
ANGREJ SINGH
|
2603006WL019962
|
ANGREJ SINGH
|
00045
|
BARB0VJFAZI
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065328861
|
|
ANGREJ SINGH
|
()
|
|
9
|
FAZILKA
|
PB-03-006-115-001/21
()
|
2603006000NRG23061220220521459
|
06/12/2022
|
KAKO BAI
|
2603006WL019962
|
KAKO BAI
|
00045
|
BARB0VJFAZI
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065328860
|
|
KAKO BAI
|
()
|
|
10
|
FAZILKA
|
PB-03-006-115-001/22
()
|
2603006000NRG23061220220521462
|
06/12/2022
|
SAROJ
|
2603006WL019962
|
SAROJ
|
00045
|
BARB0VJFAZI
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065328846
|
|
SAROJ
|
()
|
|
11
|
FAZILKA
|
PB-03-006-115-001/24
()
|
2603006000NRG23061220220521465
|
06/12/2022
|
SANDEEP SINGH
|
2603006WL019962
|
SANDEEP SINGH
|
00045
|
BARB0VJFAZI
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065328865
|
|
SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
12
|
FAZILKA
|
PB-03-006-021-001/147
()
|
2603006000NRG23061220220520608
|
06/12/2022
|
SHEELO BAI
|
2603006WL019939
|
SHEELO BAI
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
10/12/2022
|
|
7065329132
|
|
SHEELO BAI
|
()
|
|
13
|
FAZILKA
|
PB-03-006-021-001/149
()
|
2603006000NRG23061220220520610
|
06/12/2022
|
GURMEET K
|
2603006WL019939
|
GURMEET K
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
7065328906
|
|
GURMEET K
|
()
|
|
14
|
FAZILKA
|
PB-03-006-021-001/203
()
|
2603006000NRG23061220220520641
|
06/12/2022
|
GURNAM SINGH
|
2603006WL019939
|
GURNAM SINGH
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
10/12/2022
|
|
7065329075
|
|
GURNAM SINGH
|
()
|
|
15
|
FAZILKA
|
PB-03-006-021-001/304
()
|
2603006000NRG23061220220520689
|
06/12/2022
|
JALA BAI
|
2603006WL019939
|
JALA BAI
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
7065329149
|
|
JALA BAI
|
()
|
|
16
|
FAZILKA
|
PB-03-006-021-001/315
()
|
2603006000NRG23061220220520698
|
06/12/2022
|
RANO BAI
|
2603006WL019939
|
RANO BAI
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
7065329150
|
|
RANO BAI
|
()
|
|
17
|
FAZILKA
|
PB-03-006-051-001/12
()
|
2603006000NRG23061220220521165
|
06/12/2022
|
Amir singh
|
2603006WL019961
|
Amir singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065329180
|
|
Amir singh
|
()
|
|
18
|
FAZILKA
|
PB-03-006-051-001/142
()
|
2603006000NRG23061220220521174
|
06/12/2022
|
neelam bai
|
2603006WL019961
|
neelam bai
|
00048
|
BKID0006568
|
520
|
520
|
Processed
|
10/12/2022
|
|
7065329034
|
|
neelam bai
|
()
|
|
19
|
FAZILKA
|
PB-03-006-051-001/145
()
|
2603006000NRG23061220220521176
|
06/12/2022
|
Rajni rani
|
2603006WL019961
|
Rajni rani
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
7065329040
|
|
Rajni rani
|
()
|
|
20
|
FAZILKA
|
PB-03-006-051-001/188
()
|
2603006000NRG23061220220521198
|
06/12/2022
|
Bibo bai
|
2603006WL019961
|
Bibo bai
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065329041
|
|
Bibo bai
|
()
|
|
21
|
FAZILKA
|
PB-03-006-051-001/202
()
|
2603006000NRG23061220220521207
|
06/12/2022
|
PARKASH KAUR
|
2603006WL019961
|
PARKASH KAUR
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
10/12/2022
|
|
7065329110
|
|
PARKASH KAUR
|
()
|
|
22
|
FAZILKA
|
PB-03-006-051-001/251
()
|
2603006000NRG23061220220521219
|
06/12/2022
|
GURMEET KAUR
|
2603006WL019961
|
GURMEET KAUR
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
7065329092
|
|
GURMEET KAUR
|
()
|
|
23
|
FAZILKA
|
PB-03-006-051-001/253
()
|
2603006000NRG23061220220521221
|
06/12/2022
|
RANJEET KAUR
|
2603006WL019961
|
RANJEET KAUR
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
7065329181
|
|
RANJEET KAUR
|
()
|
|
24
|
FAZILKA
|
PB-03-006-051-001/35
()
|
2603006000NRG23061220220521227
|
06/12/2022
|
Durga Bai
|
2603006WL019961
|
Durga Bai
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
7065329038
|
|
Durga Bai
|
()
|
|
25
|
FAZILKA
|
PB-03-006-051-001/38
()
|
2603006000NRG23061220220521228
|
06/12/2022
|
Gurmeet Kaur
|
2603006WL019961
|
Gurmeet Kaur
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065329039
|
|
Gurmeet Kaur
|
()
|
|
26
|
FAZILKA
|
PB-03-006-051-001/403
()
|
2603006000NRG23061220220521231
|
06/12/2022
|
Sheela Bai
|
2603006WL019961
|
Sheela Bai
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
7065329036
|
|
Sheela Bai
|
()
|
|
27
|
FAZILKA
|
PB-03-006-051-001/411
()
|
2603006000NRG23061220220521241
|
06/12/2022
|
BIMLA BAI
|
2603006WL019961
|
BIMLA BAI
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
7065329091
|
|
BIMLA BAI
|
()
|
|
28
|
FAZILKA
|
PB-03-006-051-001/418
()
|
2603006000NRG23061220220521247
|
06/12/2022
|
DURGA BAI
|
2603006WL019961
|
DURGA BAI
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
7065328914
|
|
DURGA BAI
|
()
|
|
29
|
FAZILKA
|
PB-03-006-051-001/432
()
|
2603006000NRG23061220220521256
|
06/12/2022
|
BALWINDER SINGH
|
2603006WL019961
|
BALWINDER SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065328890
|
|
BALWINDER SINGH
|
()
|
|
30
|
FAZILKA
|
PB-03-006-051-001/439
()
|
2603006000NRG23061220220521258
|
06/12/2022
|
GAGANDEEP KAUR
|
2603006WL019961
|
GAGANDEEP KAUR
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065328891
|
|
GAGANDEEP KAUR
|
()
|
|
31
|
FAZILKA
|
PB-03-006-051-001/461
()
|
2603006000NRG23061220220521270
|
06/12/2022
|
SUKHVINDER KAUR
|
2603006WL019961
|
SUKHVINDER KAUR
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
7065329117
|
|
SUKHVINDER KAUR
|
()
|
|
32
|
FAZILKA
|
PB-03-006-051-001/468
()
|
2603006000NRG23061220220521271
|
06/12/2022
|
GOGA BAI
|
2603006WL019961
|
GOGA BAI
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
10/12/2022
|
|
7065329161
|
|
GOGA BAI
|
()
|
|
33
|
FAZILKA
|
PB-03-006-051-001/5
()
|
2603006000NRG23061220220521275
|
06/12/2022
|
RANO BAI
|
2603006WL019961
|
RANO BAI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065329109
|
|
RANO BAI
|
()
|
|
34
|
FAZILKA
|
PB-03-006-051-001/52
()
|
2603006000NRG23061220220521276
|
06/12/2022
|
SHEELO BAI
|
2603006WL019961
|
SHEELO BAI
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
10/12/2022
|
|
7065329115
|
|
SHEELO BAI
|
()
|
|
35
|
FAZILKA
|
PB-03-006-051-001/62
()
|
2603006000NRG23061220220521280
|
06/12/2022
|
Kanto Bai
|
2603006WL019961
|
Kanto Bai
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
7065329035
|
|
Kanto Bai
|
()
|
|
36
|
FAZILKA
|
PB-03-006-051-001/9
()
|
2603006000NRG23061220220521310
|
06/12/2022
|
BACHNO BAI
|
2603006WL019961
|
BACHNO BAI
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
10/12/2022
|
|
7065329116
|
|
BACHNO BAI
|
()
|
|
37
|
FAZILKA
|
PB-03-006-051-001/9
()
|
2603006000NRG23061220220521309
|
06/12/2022
|
Jangir Singh
|
2603006WL019961
|
Jangir Singh
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
10/12/2022
|
|
7065328843
|
|
Jangir Singh
|
()
|
|
38
|
FAZILKA
|
PB-03-006-067-001/143
()
|
2603006000NRG23061220220521326
|
06/12/2022
|
SANTO BAI
|
2603006WL019962
|
SANTO BAI
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065328851
|
|
SANTO BAI
|
()
|
|
39
|
FAZILKA
|
PB-03-006-067-001/147
()
|
2603006000NRG23061220220521328
|
06/12/2022
|
BIMLA BAI
|
2603006WL019962
|
BIMLA BAI
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065329138
|
|
BIMLA BAI
|
()
|
|
40
|
FAZILKA
|
PB-03-006-067-001/161
()
|
2603006000NRG23061220220521332
|
06/12/2022
|
NEELAM RANI
|
2603006WL019962
|
NEELAM RANI
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065329063
|
|
NEELAM RANI
|
()
|
|
41
|
FAZILKA
|
PB-03-006-067-001/199
()
|
2603006000NRG23061220220521345
|
06/12/2022
|
Pasho Bai
|
2603006WL019962
|
Pasho Bai
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065329114
|
|
Pasho Bai
|
()
|
|
42
|
FAZILKA
|
PB-03-006-067-001/240
()
|
2603006000NRG23061220220521360
|
06/12/2022
|
NIRMAL SINGH
|
2603006WL019962
|
NIRMAL SINGH
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065328884
|
|
NIRMAL SINGH
|
()
|
|
43
|
FAZILKA
|
PB-03-006-067-001/331
()
|
2603006000NRG23061220220521366
|
06/12/2022
|
Hansa singh
|
2603006WL019962
|
Hansa singh
|
00048
|
BKID0006568
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
7065329061
|
|
Hansa singh
|
()
|
|
44
|
FAZILKA
|
PB-03-006-067-001/349
()
|
2603006000NRG23061220220521373
|
06/12/2022
|
KASHMIRA BAI
|
2603006WL019962
|
KASHMIRA BAI
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065328845
|
|
KASHMIRA BAI
|
()
|
|
45
|
FAZILKA
|
PB-03-006-067-001/415
()
|
2603006000NRG23061220220521397
|
06/12/2022
|
Kishor singh
|
2603006WL019962
|
Kishor singh
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065329045
|
|
Kishor singh
|
()
|
|
46
|
FAZILKA
|
PB-03-006-067-001/43
()
|
2603006000NRG23061220220521409
|
06/12/2022
|
Mallo Bai
|
2603006WL019962
|
Mallo Bai
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065329130
|
|
Mallo Bai
|
()
|
|
47
|
FAZILKA
|
PB-03-006-067-001/437
()
|
2603006000NRG23061220220521410
|
06/12/2022
|
Prem Singh
|
2603006WL019962
|
Prem Singh
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065329030
|
|
Prem Singh
|
()
|
|
48
|
FAZILKA
|
PB-03-006-067-001/437
()
|
2603006000NRG23061220220521411
|
06/12/2022
|
Veena Bai
|
2603006WL019962
|
Veena Bai
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065329166
|
|
Veena Bai
|
()
|
|
49
|
FAZILKA
|
PB-03-006-067-001/499
()
|
2603006000NRG23061220220521418
|
06/12/2022
|
Gurmeet Singh
|
2603006WL019962
|
Gurmeet Singh
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065329037
|
|
Gurmeet Singh
|
()
|
|
50
|
FAZILKA
|
PB-03-006-067-001/499
()
|
2603006000NRG23061220220521419
|
06/12/2022
|
Joginder Kaur
|
2603006WL019962
|
Joginder Kaur
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065329056
|
|
Joginder Kaur
|
()
|
|
51
|
FAZILKA
|
PB-03-006-067-001/6
()
|
2603006000NRG23061220220521429
|
06/12/2022
|
Bood singh
|
2603006WL019962
|
Bood singh
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065329032
|
|
Bood singh
|
()
|
|
52
|
FAZILKA
|
PB-03-006-067-001/64
()
|
2603006000NRG23061220220521432
|
06/12/2022
|
RAJ RANI
|
2603006WL019962
|
RAJ RANI
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065329073
|
|
RAJ RANI
|
()
|
|
53
|
FAZILKA
|
PB-03-006-067-001/88
()
|
2603006000NRG23061220220521446
|
06/12/2022
|
JANGEER SINGH
|
2603006WL019962
|
JANGEER SINGH
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065329031
|
|
JANGEER SINGH
|
()
|
|
54
|
FAZILKA
|
PB-03-006-081-001/147
()
|
2603006000NRG23061220220520893
|
06/12/2022
|
Manjeet Kaur
|
2603006WL019956
|
Manjeet Kaur
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065329160
|
|
Manjeet Kaur
|
()
|
|
55
|
FAZILKA
|
PB-03-006-081-001/154
()
|
2603006000NRG23061220220520898
|
06/12/2022
|
Parkash Kaur
|
2603006WL019956
|
Parkash Kaur
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065329044
|
|
Parkash Kaur
|
()
|
|
56
|
FAZILKA
|
PB-03-006-081-001/178
()
|
2603006000NRG23061220220520917
|
06/12/2022
|
Balwant singh
|
2603006WL019956
|
Balwant singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065328869
|
|
Balwant singh
|
()
|
|
57
|
FAZILKA
|
PB-03-006-081-001/19
()
|
2603006000NRG23061220220520923
|
06/12/2022
|
Prito bai
|
2603006WL019956
|
Prito bai
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065328887
|
|
Prito bai
|
()
|
|
58
|
FAZILKA
|
PB-03-006-081-001/240
()
|
2603006000NRG23061220220520949
|
06/12/2022
|
Shindo bai
|
2603006WL019956
|
Shindo bai
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
7065328909
|
|
Shindo bai
|
()
|
|
59
|
FAZILKA
|
PB-03-006-081-001/308
()
|
2603006000NRG23061220220520986
|
06/12/2022
|
Mangal Singh
|
2603006WL019956
|
Mangal Singh
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
7065329033
|
|
Mangal Singh
|
()
|
|
60
|
FAZILKA
|
PB-03-006-081-001/314
()
|
2603006000NRG23061220220520990
|
06/12/2022
|
Khushal Singh
|
2603006WL019956
|
Khushal Singh
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
7065329042
|
|
Khushal Singh
|
()
|
|
61
|
FAZILKA
|
PB-03-006-081-001/334
()
|
2603006000NRG23061220220520993
|
06/12/2022
|
Jogindero Bai
|
2603006WL019956
|
Jogindero Bai
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065328888
|
|
Jogindero Bai
|
()
|
|
62
|
FAZILKA
|
PB-03-006-081-001/361
()
|
2603006000NRG23061220220521002
|
06/12/2022
|
Santosh Rani
|
2603006WL019956
|
Santosh Rani
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065328916
|
|
Santosh Rani
|
()
|
|
63
|
FAZILKA
|
PB-03-006-081-001/369
()
|
2603006000NRG23061220220521006
|
06/12/2022
|
Satish Kaur
|
2603006WL019956
|
Satish Kaur
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065329058
|
|
Satish Kaur
|
()
|
|
64
|
FAZILKA
|
PB-03-006-081-001/38
()
|
2603006000NRG23061220220521014
|
06/12/2022
|
Kalesh Bai
|
2603006WL019956
|
Kalesh Bai
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
7065328895
|
|
Kalesh Bai
|
()
|
|
65
|
FAZILKA
|
PB-03-006-081-001/38
()
|
2603006000NRG23061220220521013
|
06/12/2022
|
Kernel singh
|
2603006WL019956
|
Kernel singh
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
7065329077
|
|
Kernel singh
|
()
|
|
66
|
FAZILKA
|
PB-03-006-081-001/392
()
|
2603006000NRG23061220220521022
|
06/12/2022
|
Gurmel Singh
|
2603006WL019956
|
Gurmel Singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065328894
|
|
Gurmel Singh
|
()
|
|
67
|
FAZILKA
|
PB-03-006-081-001/396
()
|
2603006000NRG23061220220521023
|
06/12/2022
|
Dalip Singh
|
2603006WL019956
|
Dalip Singh
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
7065328886
|
|
Dalip Singh
|
()
|
|
68
|
FAZILKA
|
PB-03-006-081-001/396
()
|
2603006000NRG23061220220521024
|
06/12/2022
|
Pasho Bai
|
2603006WL019956
|
Pasho Bai
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
7065329055
|
|
Pasho Bai
|
()
|
|
69
|
FAZILKA
|
PB-03-006-081-001/401
()
|
2603006000NRG23061220220521028
|
06/12/2022
|
Sohan Singh
|
2603006WL019956
|
Sohan Singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065329046
|
|
Sohan Singh
|
()
|
|
70
|
FAZILKA
|
PB-03-006-081-001/413
()
|
2603006000NRG23061220220521034
|
06/12/2022
|
JARNAIL SINGH
|
2603006WL019956
|
JARNAIL SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065328899
|
|
JARNAIL SINGH
|
()
|
|
71
|
FAZILKA
|
PB-03-006-081-001/419
()
|
2603006000NRG23061220220521040
|
06/12/2022
|
RAJ KAUR
|
2603006WL019956
|
RAJ KAUR
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
7065329168
|
|
RAJ KAUR
|
()
|
|
72
|
FAZILKA
|
PB-03-006-081-001/423
()
|
2603006000NRG23061220220521042
|
06/12/2022
|
KALA SINGH
|
2603006WL019956
|
KALA SINGH
|
00048
|
BKID0006568
|
260
|
260
|
Processed
|
10/12/2022
|
|
7065329053
|
|
KALA SINGH
|
()
|
|
73
|
FAZILKA
|
PB-03-006-081-001/435
()
|
2603006000NRG23061220220521046
|
06/12/2022
|
RAJ SINGH
|
2603006WL019956
|
RAJ SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065328898
|
|
RAJ SINGH
|
()
|
|
74
|
FAZILKA
|
PB-03-006-081-001/48
()
|
2603006000NRG23061220220521055
|
06/12/2022
|
mindo bai
|
2603006WL019956
|
mindo bai
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065328889
|
|
mindo bai
|
()
|
|
75
|
FAZILKA
|
PB-03-006-081-001/590
()
|
2603006000NRG23061220220521064
|
06/12/2022
|
KARO BAI
|
2603006WL019956
|
KARO BAI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065328848
|
|
KARO BAI
|
()
|
|
76
|
FAZILKA
|
PB-03-006-081-001/626
()
|
2603006000NRG23061220220521082
|
06/12/2022
|
JOGINDERO BAI
|
2603006WL019956
|
JOGINDERO BAI
|
00048
|
BKID0006568
|
1040
|
1040
|
Processed
|
10/12/2022
|
|
7065329122
|
|
JOGINDERO BAI
|
()
|
|
77
|
FAZILKA
|
PB-03-006-081-001/631
()
|
2603006000NRG23061220220521084
|
06/12/2022
|
raj rani
|
2603006WL019956
|
raj rani
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065329127
|
|
raj rani
|
()
|
|
78
|
FAZILKA
|
PB-03-006-085-001/108
()
|
2603006000NRG23061220220520738
|
06/12/2022
|
SUKHWINDER KAUR
|
2603006WL019940
|
SUKHWINDER KAUR
|
00048
|
BKID0006568
|
750
|
750
|
Processed
|
10/12/2022
|
|
7065328908
|
|
SUKHWINDER KAUR
|
()
|
|
79
|
FAZILKA
|
PB-03-006-095-001/162
()
|
2603006000NRG23061220220520741
|
06/12/2022
|
KARTARO BAI
|
2603006WL019941
|
KARTARO BAI
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329137
|
|
KARTARO BAI
|
()
|
|
80
|
FAZILKA
|
PB-03-006-098-001/408
()
|
2603006000NRG23061220220520874
|
06/12/2022
|
GURO BAI
|
2603006WL019955
|
GURO BAI
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
10/12/2022
|
|
7065329133
|
|
GURO BAI
|
()
|
|
81
|
FAZILKA
|
PB-03-006-115-001/22
()
|
2603006000NRG23061220220521461
|
06/12/2022
|
AMARJEET SINGH
|
2603006WL019962
|
AMARJEET SINGH
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065328922
|
|
AMARJEET SINGH
|
()
|
|
82
|
FAZILKA
|
PB-03-006-115-001/24
()
|
2603006000NRG23061220220521466
|
06/12/2022
|
NIRMAL KAUR
|
2603006WL019962
|
NIRMAL KAUR
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065328942
|
|
NIRMAL KAUR
|
()
|
|
83
|
FAZILKA
|
PB-03-006-115-001/37
()
|
2603006000NRG23061220220521478
|
06/12/2022
|
SEEMA RANI
|
2603006WL019962
|
SEEMA RANI
|
00048
|
BKID0006568
|
960
|
960
|
Processed
|
10/12/2022
|
|
7065329140
|
|
SEEMA RANI
|
()
|
|
84
|
FAZILKA
|
PB-03-006-115-001/51
()
|
2603006000NRG23061220220521491
|
06/12/2022
|
GURDEEP KAUR
|
2603006WL019962
|
GURDEEP KAUR
|
00048
|
BKID0006568
|
960
|
960
|
Processed
|
10/12/2022
|
|
7065329064
|
|
GURDEEP KAUR
|
()
|
|
85
|
FAZILKA
|
PB-03-006-115-001/670
()
|
2603006000NRG23061220220521498
|
06/12/2022
|
Bishanmber Singh
|
2603006WL019962
|
Bishanmber Singh
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065328874
|
|
Bishanmber Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98986
|
98986
|
|
|
|
|
|
|
|
|
86
|
FAZILKA
|
PB-03-006-021-001/117
()
|
2603006000NRG23061220220520588
|
06/12/2022
|
RAJO BAI
|
2603006WL019939
|
RAJO BAI
|
00078
|
CNRB0001400
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
7065329103
|
|
RAJO BAI
|
()
|
|
87
|
FAZILKA
|
PB-03-006-021-001/132
()
|
2603006000NRG23061220220520599
|
06/12/2022
|
MOHAN SINGH
|
2603006WL019939
|
MOHAN SINGH
|
00078
|
CNRB0001400
|
252
|
252
|
Processed
|
10/12/2022
|
|
7065328910
|
|
MOHAN SINGH
|
()
|
|
88
|
FAZILKA
|
PB-03-006-021-001/146
()
|
2603006000NRG23061220220520607
|
06/12/2022
|
SEEMA BAI
|
2603006WL019939
|
SEEMA BAI
|
00078
|
CNRB0001400
|
504
|
504
|
Processed
|
10/12/2022
|
|
7065328943
|
|
SEEMA BAI
|
()
|
|
89
|
FAZILKA
|
PB-03-006-021-001/247
()
|
2603006000NRG23061220220520658
|
06/12/2022
|
BANSTI DEVI
|
2603006WL019939
|
BANSTI DEVI
|
00078
|
CNRB0001400
|
504
|
504
|
Processed
|
10/12/2022
|
|
7065328946
|
|
BANSTI DEVI
|
()
|
|
90
|
FAZILKA
|
PB-03-006-021-001/250
()
|
2603006000NRG23061220220520662
|
06/12/2022
|
INDRO BAI
|
2603006WL019939
|
INDRO BAI
|
00078
|
CNRB0001400
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
7065329083
|
|
INDRO BAI
|
()
|
|
91
|
FAZILKA
|
PB-03-006-021-001/270
()
|
2603006000NRG23061220220520676
|
06/12/2022
|
PARMJEET KAUR
|
2603006WL019939
|
PARMJEET KAUR
|
00078
|
CNRB0001400
|
1008
|
1008
|
Processed
|
10/12/2022
|
|
7065329151
|
|
PARMJEET KAUR
|
()
|
|
92
|
FAZILKA
|
PB-03-006-021-001/282
()
|
2603006000NRG23061220220520679
|
06/12/2022
|
GURO BAI
|
2603006WL019939
|
GURO BAI
|
00078
|
CNRB0001400
|
1512
|
1512
|
Processed
|
10/12/2022
|
|
7065328944
|
|
GURO BAI
|
()
|
|
93
|
FAZILKA
|
PB-03-006-021-001/51
()
|
2603006000NRG23061220220520703
|
06/12/2022
|
Bachno Bai
|
2603006WL019939
|
Bachno Bai
|
00078
|
CNRB0001400
|
1512
|
1512
|
Processed
|
10/12/2022
|
|
7065329087
|
|
Bachno Bai
|
()
|
|
94
|
FAZILKA
|
PB-03-006-021-001/53
()
|
2603006000NRG23061220220520705
|
06/12/2022
|
BAGGA SINGH
|
2603006WL019939
|
BAGGA SINGH
|
00078
|
CNRB0001400
|
1008
|
1008
|
Processed
|
10/12/2022
|
|
7065328911
|
|
BAGGA SINGH
|
()
|
|
95
|
FAZILKA
|
PB-03-006-021-001/53
()
|
2603006000NRG23061220220520706
|
06/12/2022
|
MEHRAN BAI
|
2603006WL019939
|
MEHRAN BAI
|
00078
|
CNRB0001400
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
7065328882
|
|
MEHRAN BAI
|
()
|
|
96
|
FAZILKA
|
PB-03-006-021-001/84
()
|
2603006000NRG23061220220520724
|
06/12/2022
|
MANJEET KAUR
|
2603006WL019939
|
MANJEET KAUR
|
00078
|
CNRB0001400
|
1512
|
1512
|
Processed
|
10/12/2022
|
|
7065328881
|
|
MANJEET KAUR
|
()
|
|
97
|
FAZILKA
|
PB-03-006-021-001/92
()
|
2603006000NRG23061220220520735
|
06/12/2022
|
SIMARJEET KAUR
|
2603006WL019939
|
SIMARJEET KAUR
|
00078
|
CNRB0001400
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
7065328945
|
|
SIMARJEET KAUR
|
()
|
|
98
|
FAZILKA
|
PB-03-006-051-001/445
()
|
2603006000NRG23061220220521261
|
06/12/2022
|
SOMA BAI
|
2603006WL019961
|
SOMA BAI
|
00078
|
CNRB0001400
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
7065329107
|
|
SOMA BAI
|
()
|
|
99
|
FAZILKA
|
PB-03-006-051-001/448
()
|
2603006000NRG23061220220521264
|
06/12/2022
|
MONIKA RANI
|
2603006WL019961
|
MONIKA RANI
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065329104
|
|
MONIKA RANI
|
()
|
|
100
|
FAZILKA
|
PB-03-006-067-001/395
()
|
2603006000NRG23061220220521383
|
06/12/2022
|
KRISHAN SINGH
|
2603006WL019962
|
KRISHAN SINGH
|
00078
|
CNRB0001400
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065328879
|
|
KRISHAN SINGH
|
()
|
|
101
|
FAZILKA
|
PB-03-006-067-001/404
()
|
2603006000NRG23061220220521390
|
06/12/2022
|
BALKAR SINGH
|
2603006WL019962
|
BALKAR SINGH
|
00078
|
CNRB0001400
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065328880
|
|
BALKAR SINGH
|
()
|
|
102
|
FAZILKA
|
PB-03-006-067-001/75
()
|
2603006000NRG23061220220521443
|
06/12/2022
|
DARSHAN SINGH
|
2603006WL019962
|
DARSHAN SINGH
|
00078
|
CNRB0001400
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065329113
|
|
DARSHAN SINGH
|
()
|
|
103
|
FAZILKA
|
PB-03-006-067-001/83
()
|
2603006000NRG23061220220521444
|
06/12/2022
|
GURBACHAN
|
2603006WL019962
|
GURBACHAN
|
00078
|
CNRB0001400
|
480
|
480
|
Processed
|
10/12/2022
|
|
7065328926
|
|
GURBACHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20512
|
20512
|
|
|
|
|
|
|
|
|
104
|
FAZILKA
|
PB-03-006-021-001/105
()
|
2603006000NRG23061220220520579
|
06/12/2022
|
HARI RAM
|
2603006WL019939
|
HARI RAM
|
00078
|
CNRB0005383
|
252
|
252
|
Processed
|
10/12/2022
|
|
7065328960
|
|
HARI RAM
|
()
|
|
105
|
FAZILKA
|
PB-03-006-021-001/11
()
|
2603006000NRG23061220220520583
|
06/12/2022
|
RAMAN DEVI
|
2603006WL019939
|
RAMAN DEVI
|
00078
|
CNRB0005383
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
7065328990
|
|
RAMAN DEVI
|
()
|
|
106
|
FAZILKA
|
PB-03-006-021-001/115
()
|
2603006000NRG23061220220520587
|
06/12/2022
|
GOGA BAI
|
2603006WL019939
|
GOGA BAI
|
00078
|
CNRB0005383
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
7065328972
|
|
GOGA BAI
|
()
|
|
107
|
FAZILKA
|
PB-03-006-021-001/13
()
|
2603006000NRG23061220220520596
|
06/12/2022
|
DIALO BAI
|
2603006WL019939
|
DIALO BAI
|
00078
|
CNRB0005383
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
7065328963
|
|
DIALO BAI
|
()
|
|
108
|
FAZILKA
|
PB-03-006-021-001/130
()
|
2603006000NRG23061220220520597
|
06/12/2022
|
Balbir Singh
|
2603006WL019939
|
Balbir Singh
|
00078
|
CNRB0005383
|
1512
|
1512
|
Processed
|
10/12/2022
|
|
7065328966
|
|
Balbir Singh
|
()
|
|
109
|
FAZILKA
|
PB-03-006-021-001/134
()
|
2603006000NRG23061220220520600
|
06/12/2022
|
SOHANA SINGH
|
2603006WL019939
|
SOHANA SINGH
|
00078
|
CNRB0005383
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
7065328973
|
|
SOHANA SINGH
|
()
|
|
110
|
FAZILKA
|
PB-03-006-021-001/136
()
|
2603006000NRG23061220220520602
|
06/12/2022
|
SORAJ DAVI
|
2603006WL019939
|
SORAJ DAVI
|
00078
|
CNRB0005383
|
1512
|
1512
|
Processed
|
10/12/2022
|
|
7065328912
|
|
SORAJ DAVI
|
()
|
|
111
|
FAZILKA
|
PB-03-006-021-001/142
()
|
2603006000NRG23061220220520605
|
06/12/2022
|
VEERA BAI
|
2603006WL019939
|
VEERA BAI
|
00078
|
CNRB0005383
|
1512
|
1512
|
Processed
|
10/12/2022
|
|
7065328953
|
|
VEERA BAI
|
()
|
|
112
|
FAZILKA
|
PB-03-006-021-001/207
()
|
2603006000NRG23061220220520642
|
06/12/2022
|
Bimla Bai
|
2603006WL019939
|
Bimla Bai
|
00078
|
CNRB0005383
|
1512
|
1512
|
Processed
|
10/12/2022
|
|
7065328965
|
|
Bimla Bai
|
()
|
|
113
|
FAZILKA
|
PB-03-006-021-001/213
()
|
2603006000NRG23061220220520644
|
06/12/2022
|
Nora Devi
|
2603006WL019939
|
Nora Devi
|
00078
|
CNRB0005383
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
7065328974
|
|
Nora Devi
|
()
|
|
114
|
FAZILKA
|
PB-03-006-021-001/216
()
|
2603006000NRG23061220220520645
|
06/12/2022
|
Kamla Devi
|
2603006WL019939
|
Kamla Devi
|
00078
|
CNRB0005383
|
1512
|
1512
|
Processed
|
10/12/2022
|
|
7065328976
|
|
Kamla Devi
|
()
|
|
115
|
FAZILKA
|
PB-03-006-021-001/221
()
|
2603006000NRG23061220220520647
|
06/12/2022
|
Pasho Bai
|
2603006WL019939
|
Pasho Bai
|
00078
|
CNRB0005383
|
1512
|
1512
|
Processed
|
10/12/2022
|
|
7065328907
|
|
Pasho Bai
|
()
|
|
116
|
FAZILKA
|
PB-03-006-021-001/237
()
|
2603006000NRG23061220220520651
|
06/12/2022
|
Meena Devi
|
2603006WL019939
|
Meena Devi
|
00078
|
CNRB0005383
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
7065328975
|
|
Meena Devi
|
()
|
|
117
|
FAZILKA
|
PB-03-006-021-001/244
()
|
2603006000NRG23061220220520655
|
06/12/2022
|
PARMJEET KAUR
|
2603006WL019939
|
PARMJEET KAUR
|
00078
|
CNRB0005383
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
7065328967
|
|
PARMJEET KAUR
|
()
|
|
118
|
FAZILKA
|
PB-03-006-021-001/245
()
|
2603006000NRG23061220220520656
|
06/12/2022
|
RENU RANI
|
2603006WL019939
|
RENU RANI
|
00078
|
CNRB0005383
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
7065329079
|
|
RENU RANI
|
()
|
|
119
|
FAZILKA
|
PB-03-006-021-001/246
()
|
2603006000NRG23061220220520657
|
06/12/2022
|
MOORTI DEVI
|
2603006WL019939
|
MOORTI DEVI
|
00078
|
CNRB0005383
|
1512
|
1512
|
Processed
|
10/12/2022
|
|
7065328948
|
|
MOORTI DEVI
|
()
|
|
120
|
FAZILKA
|
PB-03-006-021-001/249
()
|
2603006000NRG23061220220520659
|
06/12/2022
|
BISHAN SINGH
|
2603006WL019939
|
BISHAN SINGH
|
00078
|
CNRB0005383
|
1512
|
1512
|
Processed
|
10/12/2022
|
|
7065328970
|
|
BISHAN SINGH
|
()
|
|
121
|
FAZILKA
|
PB-03-006-021-001/250
()
|
2603006000NRG23061220220520661
|
06/12/2022
|
DIWAN SINGH
|
2603006WL019939
|
DIWAN SINGH
|
00078
|
CNRB0005383
|
1512
|
1512
|
Processed
|
10/12/2022
|
|
7065328959
|
|
DIWAN SINGH
|
()
|
|
122
|
FAZILKA
|
PB-03-006-021-001/251
()
|
2603006000NRG23061220220520663
|
06/12/2022
|
PREMO BAI
|
2603006WL019939
|
PREMO BAI
|
00078
|
CNRB0005383
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
7065329078
|
|
PREMO BAI
|
()
|
|
123
|
FAZILKA
|
PB-03-006-021-001/252
()
|
2603006000NRG23061220220520664
|
06/12/2022
|
SOMA BAI
|
2603006WL019939
|
SOMA BAI
|
00078
|
CNRB0005383
|
1008
|
1008
|
Processed
|
10/12/2022
|
|
7065328955
|
|
SOMA BAI
|
()
|
|
124
|
FAZILKA
|
PB-03-006-021-001/253
()
|
2603006000NRG23061220220520665
|
06/12/2022
|
SOMA BAI
|
2603006WL019939
|
SOMA BAI
|
00078
|
CNRB0005383
|
1512
|
1512
|
Processed
|
10/12/2022
|
|
7065328968
|
|
SOMA BAI
|
()
|
|
125
|
FAZILKA
|
PB-03-006-021-001/254
()
|
2603006000NRG23061220220520666
|
06/12/2022
|
ANOOP KAUR
|
2603006WL019939
|
ANOOP KAUR
|
00078
|
CNRB0005383
|
1512
|
1512
|
Processed
|
10/12/2022
|
|
7065328977
|
|
ANOOP KAUR
|
()
|
|
126
|
FAZILKA
|
PB-03-006-021-001/256
()
|
2603006000NRG23061220220520667
|
06/12/2022
|
GIARSI
|
2603006WL019939
|
GIARSI
|
00078
|
CNRB0005383
|
1512
|
1512
|
Processed
|
10/12/2022
|
|
7065328950
|
|
GIARSI
|
()
|
|
127
|
FAZILKA
|
PB-03-006-021-001/259
()
|
2603006000NRG23061220220520668
|
06/12/2022
|
PASHO BAI
|
2603006WL019939
|
PASHO BAI
|
00078
|
CNRB0005383
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
7065328951
|
|
PASHO BAI
|
()
|
|
128
|
FAZILKA
|
PB-03-006-021-001/26
()
|
2603006000NRG23061220220520669
|
06/12/2022
|
RAJJA BAI
|
2603006WL019939
|
RAJJA BAI
|
00078
|
CNRB0005383
|
1008
|
1008
|
Processed
|
10/12/2022
|
|
7065328949
|
|
RAJJA BAI
|
()
|
|
129
|
FAZILKA
|
PB-03-006-021-001/260
()
|
2603006000NRG23061220220520670
|
06/12/2022
|
VEENA
|
2603006WL019939
|
VEENA
|
00078
|
CNRB0005383
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
7065329009
|
|
VEENA
|
()
|
|
130
|
FAZILKA
|
PB-03-006-021-001/265
()
|
2603006000NRG23061220220520671
|
06/12/2022
|
VEERO BAI
|
2603006WL019939
|
VEERO BAI
|
00078
|
CNRB0005383
|
1512
|
1512
|
Processed
|
10/12/2022
|
|
7065328983
|
|
VEERO BAI
|
()
|
|
131
|
FAZILKA
|
PB-03-006-021-001/266
()
|
2603006000NRG23061220220520672
|
06/12/2022
|
KAILASH RANI
|
2603006WL019939
|
KAILASH RANI
|
00078
|
CNRB0005383
|
1512
|
1512
|
Processed
|
10/12/2022
|
|
7065328971
|
|
KAILASH RANI
|
()
|
|
132
|
FAZILKA
|
PB-03-006-021-001/267
()
|
2603006000NRG23061220220520673
|
06/12/2022
|
RANO BAI
|
2603006WL019939
|
RANO BAI
|
00078
|
CNRB0005383
|
756
|
756
|
Processed
|
10/12/2022
|
|
7065328979
|
|
RANO BAI
|
()
|
|
133
|
FAZILKA
|
PB-03-006-021-001/270
()
|
2603006000NRG23061220220520675
|
06/12/2022
|
BALVEER SINGH
|
2603006WL019939
|
BALVEER SINGH
|
00078
|
CNRB0005383
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
7065328984
|
|
BALVEER SINGH
|
()
|
|
134
|
FAZILKA
|
PB-03-006-021-001/279
()
|
2603006000NRG23061220220520677
|
06/12/2022
|
SANTOSH RANI
|
2603006WL019939
|
SANTOSH RANI
|
00078
|
CNRB0005383
|
1512
|
1512
|
Processed
|
10/12/2022
|
|
7065328956
|
|
SANTOSH RANI
|
()
|
|
135
|
FAZILKA
|
PB-03-006-021-001/28
()
|
2603006000NRG23061220220520678
|
06/12/2022
|
Kushliya Bai
|
2603006WL019939
|
Kushliya Bai
|
00078
|
CNRB0005383
|
1512
|
1512
|
Processed
|
10/12/2022
|
|
7065328917
|
|
Kushliya Bai
|
()
|
|
136
|
FAZILKA
|
PB-03-006-021-001/286
()
|
2603006000NRG23061220220520680
|
06/12/2022
|
PARMJEET KAUR
|
2603006WL019939
|
PARMJEET KAUR
|
00078
|
CNRB0005383
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
7065329080
|
|
PARMJEET KAUR
|
()
|
|
137
|
FAZILKA
|
PB-03-006-021-001/287
()
|
2603006000NRG23061220220520681
|
06/12/2022
|
JASWINDER KAUR
|
2603006WL019939
|
JASWINDER KAUR
|
00078
|
CNRB0005383
|
252
|
252
|
Processed
|
10/12/2022
|
|
7065328981
|
|
JASWINDER KAUR
|
()
|
|
138
|
FAZILKA
|
PB-03-006-021-001/288
()
|
2603006000NRG23061220220520682
|
06/12/2022
|
VEENA RANI
|
2603006WL019939
|
VEENA RANI
|
00078
|
CNRB0005383
|
1512
|
1512
|
Processed
|
10/12/2022
|
|
7065328952
|
|
VEENA RANI
|
()
|
|
139
|
FAZILKA
|
PB-03-006-021-001/296
()
|
2603006000NRG23061220220520684
|
06/12/2022
|
PARVEEN KAUR
|
2603006WL019939
|
PARVEEN KAUR
|
00078
|
CNRB0005383
|
1008
|
1008
|
Processed
|
10/12/2022
|
|
7065328947
|
|
PARVEEN KAUR
|
()
|
|
140
|
FAZILKA
|
PB-03-006-021-001/298
()
|
2603006000NRG23061220220520685
|
06/12/2022
|
RESHMA BAI
|
2603006WL019939
|
RESHMA BAI
|
00078
|
CNRB0005383
|
1512
|
1512
|
Processed
|
10/12/2022
|
|
7065328962
|
|
RESHMA BAI
|
()
|
|
141
|
FAZILKA
|
PB-03-006-021-001/302
()
|
2603006000NRG23061220220520687
|
06/12/2022
|
BOOTA SINGH
|
2603006WL019939
|
BOOTA SINGH
|
00078
|
CNRB0005383
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
7065329019
|
|
BOOTA SINGH
|
()
|
|
142
|
FAZILKA
|
PB-03-006-021-001/302
()
|
2603006000NRG23061220220520688
|
06/12/2022
|
SUMAN
|
2603006WL019939
|
SUMAN
|
00078
|
CNRB0005383
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
7065328982
|
|
SUMAN
|
()
|
|
143
|
FAZILKA
|
PB-03-006-021-001/306
()
|
2603006000NRG23061220220520691
|
06/12/2022
|
VEENA RANI
|
2603006WL019939
|
VEENA RANI
|
00078
|
CNRB0005383
|
1512
|
1512
|
Processed
|
10/12/2022
|
|
7065328980
|
|
VEENA RANI
|
()
|
|
144
|
FAZILKA
|
PB-03-006-021-001/308
()
|
2603006000NRG23061220220520692
|
06/12/2022
|
CHINDER SINGH
|
2603006WL019939
|
CHINDER SINGH
|
00078
|
CNRB0005383
|
1512
|
1512
|
Processed
|
10/12/2022
|
|
7065329170
|
|
CHINDER SINGH
|
()
|
|
145
|
FAZILKA
|
PB-03-006-021-001/308
()
|
2603006000NRG23061220220520693
|
06/12/2022
|
SWAARNA BAI
|
2603006WL019939
|
SWAARNA BAI
|
00078
|
CNRB0005383
|
1512
|
1512
|
Processed
|
10/12/2022
|
|
7065329152
|
|
SWAARNA BAI
|
()
|
|
146
|
FAZILKA
|
PB-03-006-021-001/31
()
|
2603006000NRG23061220220520694
|
06/12/2022
|
SEENA BAI
|
2603006WL019939
|
SEENA BAI
|
00078
|
CNRB0005383
|
1512
|
1512
|
Processed
|
10/12/2022
|
|
7065328954
|
|
SEENA BAI
|
()
|
|
147
|
FAZILKA
|
PB-03-006-021-001/311
()
|
2603006000NRG23061220220520695
|
06/12/2022
|
NIHALO BAI
|
2603006WL019939
|
NIHALO BAI
|
00078
|
CNRB0005383
|
1512
|
1512
|
Processed
|
10/12/2022
|
|
7065328978
|
|
NIHALO BAI
|
()
|
|
148
|
FAZILKA
|
PB-03-006-021-001/312
()
|
2603006000NRG23061220220520696
|
06/12/2022
|
GURDIT SINGH
|
2603006WL019939
|
GURDIT SINGH
|
00078
|
CNRB0005383
|
1512
|
1512
|
Processed
|
10/12/2022
|
|
7065328961
|
|
GURDIT SINGH
|
()
|
|
149
|
FAZILKA
|
PB-03-006-021-001/52
()
|
2603006000NRG23061220220520704
|
06/12/2022
|
SHEELO BAI
|
2603006WL019939
|
SHEELO BAI
|
00078
|
CNRB0005383
|
1512
|
1512
|
Processed
|
10/12/2022
|
|
7065328969
|
|
SHEELO BAI
|
()
|
|
150
|
FAZILKA
|
PB-03-006-021-001/55
()
|
2603006000NRG23061220220520707
|
06/12/2022
|
GURMEET BAI
|
2603006WL019939
|
GURMEET BAI
|
00078
|
CNRB0005383
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
7065328964
|
|
GURMEET BAI
|
()
|
|
151
|
FAZILKA
|
PB-03-006-021-001/9
()
|
2603006000NRG23061220220520731
|
06/12/2022
|
DHARI DEVI
|
2603006WL019939
|
DHARI DEVI
|
00078
|
CNRB0005383
|
1512
|
1512
|
Processed
|
10/12/2022
|
|
7065328957
|
|
DHARI DEVI
|
()
|
|
152
|
FAZILKA
|
PB-03-006-051-001/161
()
|
2603006000NRG23061220220521185
|
06/12/2022
|
PREMO
|
2603006WL019961
|
PREMO
|
00078
|
CNRB0005383
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065328997
|
|
PREMO
|
()
|
|
153
|
FAZILKA
|
PB-03-006-051-001/432
()
|
2603006000NRG23061220220521257
|
06/12/2022
|
SOMA RANI
|
2603006WL019961
|
SOMA RANI
|
00078
|
CNRB0005383
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065328958
|
|
SOMA RANI
|
()
|
|
154
|
FAZILKA
|
PB-03-006-051-001/442
()
|
2603006000NRG23061220220521260
|
06/12/2022
|
MAMTA RANI
|
2603006WL019961
|
MAMTA RANI
|
00078
|
CNRB0005383
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065329005
|
|
MAMTA RANI
|
()
|
|
155
|
FAZILKA
|
PB-03-006-051-001/7
()
|
2603006000NRG23061220220521293
|
06/12/2022
|
MALA BAI
|
2603006WL019961
|
MALA BAI
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
7065329026
|
|
MALA BAI
|
()
|
|
156
|
FAZILKA
|
PB-03-006-051-001/7
()
|
2603006000NRG23061220220521292
|
06/12/2022
|
MAnhor singh
|
2603006WL019961
|
MAnhor singh
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
7065328985
|
|
MAnhor singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71036
|
71036
|
|
|
|
|
|
|
|
|
157
|
FAZILKA
|
PB-03-006-067-001/2
()
|
2603006000NRG23061220220521347
|
06/12/2022
|
Amro bai
|
2603006WL019962
|
Amro bai
|
00078
|
CNRB0006667
|
480
|
480
|
Processed
|
10/12/2022
|
|
7065329004
|
|
Amro bai
|
()
|
|
158
|
FAZILKA
|
PB-03-006-081-001/401
()
|
2603006000NRG23061220220521029
|
06/12/2022
|
Veero Bai
|
2603006WL019956
|
Veero Bai
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065328991
|
|
Veero Bai
|
()
|
|
159
|
FAZILKA
|
PB-03-006-081-001/435
()
|
2603006000NRG23061220220521047
|
06/12/2022
|
GAGANDEEP KAUR
|
2603006WL019956
|
GAGANDEEP KAUR
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065329011
|
|
GAGANDEEP KAUR
|
()
|
|
160
|
FAZILKA
|
PB-03-006-081-001/437
()
|
2603006000NRG23061220220521049
|
06/12/2022
|
SOMA RANI
|
2603006WL019956
|
SOMA RANI
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065328996
|
|
SOMA RANI
|
()
|
|
161
|
FAZILKA
|
PB-03-006-081-001/602
()
|
2603006000NRG23061220220521065
|
06/12/2022
|
KAILASH KAUR
|
2603006WL019956
|
KAILASH KAUR
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065329027
|
|
KAILASH KAUR
|
()
|
|
162
|
FAZILKA
|
PB-03-006-081-001/605
()
|
2603006000NRG23061220220521067
|
06/12/2022
|
KASHMIR KAUR
|
2603006WL019956
|
KASHMIR KAUR
|
00078
|
CNRB0006667
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
7065328989
|
|
KASHMIR KAUR
|
()
|
|
163
|
FAZILKA
|
PB-03-006-081-001/605
()
|
2603006000NRG23061220220521066
|
06/12/2022
|
SARMAL SINGH
|
2603006WL019956
|
SARMAL SINGH
|
00078
|
CNRB0006667
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
7065329023
|
|
SARMAL SINGH
|
()
|
|
164
|
FAZILKA
|
PB-03-006-081-001/612
()
|
2603006000NRG23061220220521074
|
06/12/2022
|
BABU SINGH
|
2603006WL019956
|
BABU SINGH
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065329012
|
|
BABU SINGH
|
()
|
|
165
|
FAZILKA
|
PB-03-006-081-001/616
()
|
2603006000NRG23061220220521075
|
06/12/2022
|
SHINDER KAUR
|
2603006WL019956
|
SHINDER KAUR
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065329013
|
|
SHINDER KAUR
|
()
|
|
166
|
FAZILKA
|
PB-03-006-081-001/621
()
|
2603006000NRG23061220220521080
|
06/12/2022
|
KULWINDER KAUR
|
2603006WL019956
|
KULWINDER KAUR
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065329015
|
|
KULWINDER KAUR
|
()
|
|
167
|
FAZILKA
|
PB-03-006-081-001/76
()
|
2603006000NRG23061220220521091
|
06/12/2022
|
Nanko bai
|
2603006WL019956
|
Nanko bai
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065328998
|
|
Nanko bai
|
()
|
|
168
|
FAZILKA
|
PB-03-006-095-001/327
()
|
2603006000NRG23061220220520743
|
06/12/2022
|
AASHA RANI
|
2603006WL019941
|
AASHA RANI
|
00078
|
CNRB0006667
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329010
|
|
AASHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17252
|
17252
|
|
|
|
|
|
|
|
|
169
|
FAZILKA
|
PB-03-006-021-001/111
()
|
2603006000NRG23061220220520585
|
06/12/2022
|
SUKHDEV SINGH
|
2603006WL019939
|
SUKHDEV SINGH
|
00089
|
CBIN0281462
|
1512
|
1512
|
Processed
|
10/12/2022
|
|
7065329158
|
|
SUKHDEV SINGH
|
()
|
|
170
|
FAZILKA
|
PB-03-006-098-001/267
()
|
2603006000NRG23061220220520853
|
06/12/2022
|
MUNSHI RAM
|
2603006WL019955
|
MUNSHI RAM
|
00089
|
CBIN0281462
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065328931
|
|
MUNSHI RAM
|
()
|
|
171
|
FAZILKA
|
PB-03-006-098-001/326
()
|
2603006000NRG23061220220520858
|
06/12/2022
|
RESHMA RANI
|
2603006WL019955
|
RESHMA RANI
|
00089
|
CBIN0281462
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065328932
|
|
RESHMA RANI
|
()
|
|
172
|
FAZILKA
|
PB-03-006-098-001/398
()
|
2603006000NRG23061220220520870
|
06/12/2022
|
HANS RAJ
|
2603006WL019955
|
HANS RAJ
|
00089
|
CBIN0281462
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065329097
|
|
HANS RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6192
|
6192
|
|
|
|
|
|
|
|
|
173
|
FAZILKA
|
PB-03-006-051-002/261
()
|
2603006000NRG23061220220521321
|
06/12/2022
|
PREM SINGH
|
2603006WL019961
|
PREM SINGH
|
00152
|
HDFC0000647
|
1040
|
1040
|
Processed
|
10/12/2022
|
|
7065329003
|
|
PREM SINGH
|
()
|
|
174
|
FAZILKA
|
PB-03-006-098-001/257
()
|
2603006000NRG23061220220520851
|
06/12/2022
|
Asha Rani
|
2603006WL019955
|
Asha Rani
|
00152
|
HDFC0000647
|
1680
|
1680
|
Processed
|
10/12/2022
|
|
7065328992
|
|
Asha Rani
|
()
|
|
175
|
FAZILKA
|
PB-03-006-098-001/322
()
|
2603006000NRG23061220220520857
|
06/12/2022
|
AASHA RANI
|
2603006WL019955
|
AASHA RANI
|
00152
|
HDFC0000647
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065329018
|
|
AASHA RANI
|
()
|
|
176
|
FAZILKA
|
PB-03-006-098-001/342
()
|
2603006000NRG23061220220520860
|
06/12/2022
|
NAVDEEP RANI
|
2603006WL019955
|
NAVDEEP RANI
|
00152
|
HDFC0000647
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065328994
|
|
NAVDEEP RANI
|
()
|
|
177
|
FAZILKA
|
PB-03-006-098-001/377
()
|
2603006000NRG23061220220520863
|
06/12/2022
|
SUMITRA BAI
|
2603006WL019955
|
SUMITRA BAI
|
00152
|
HDFC0000647
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065329006
|
|
SUMITRA BAI
|
()
|
|
178
|
FAZILKA
|
PB-03-006-115-001/48
()
|
2603006000NRG23061220220521485
|
06/12/2022
|
SHIMLA
|
2603006WL019962
|
SHIMLA
|
00152
|
HDFC0000647
|
720
|
720
|
Processed
|
10/12/2022
|
|
7065329017
|
|
SHIMLA
|
()
|
|
179
|
FAZILKA
|
PB-03-006-115-001/506
()
|
2603006000NRG23061220220521488
|
06/12/2022
|
KULBEER SINGH
|
2603006WL019962
|
KULBEER SINGH
|
00152
|
HDFC0000647
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
7065329001
|
|
KULBEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9320
|
9320
|
|
|
|
|
|
|
|
|
180
|
FAZILKA
|
PB-03-006-098-001/383
()
|
2603006000NRG23061220220520866
|
06/12/2022
|
PARMJEET KUMAR
|
2603006WL019955
|
PARMJEET KUMAR
|
00168
|
ICIC0000785
|
1680
|
1680
|
Processed
|
10/12/2022
|
|
7065329008
|
|
PARMJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
181
|
FAZILKA
|
PB-03-006-067-001/117
()
|
2603006000NRG23061220220521323
|
06/12/2022
|
GULABO BAI
|
2603006WL019962
|
GULABO BAI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065328857
|
|
GULABO BAI
|
()
|
|
182
|
FAZILKA
|
PB-03-006-067-001/149
()
|
2603006000NRG23061220220521329
|
06/12/2022
|
KULWANT SINGH
|
2603006WL019962
|
KULWANT SINGH
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065329060
|
|
KULWANT SINGH
|
()
|
|
183
|
FAZILKA
|
PB-03-006-067-001/161
()
|
2603006000NRG23061220220521331
|
06/12/2022
|
BOOD SINGH
|
2603006WL019962
|
BOOD SINGH
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065329179
|
|
BOOD SINGH
|
()
|
|
184
|
FAZILKA
|
PB-03-006-067-001/186
()
|
2603006000NRG23061220220521341
|
06/12/2022
|
PASHO BAI
|
2603006WL019962
|
PASHO BAI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065328854
|
|
PASHO BAI
|
()
|
|
185
|
FAZILKA
|
PB-03-006-067-001/217
()
|
2603006000NRG23061220220521351
|
06/12/2022
|
SHINDO BAI
|
2603006WL019962
|
SHINDO BAI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065329062
|
|
SHINDO BAI
|
()
|
|
186
|
FAZILKA
|
PB-03-006-067-001/227
()
|
2603006000NRG23061220220521359
|
06/12/2022
|
RANO BAI
|
2603006WL019962
|
RANO BAI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065329074
|
|
RANO BAI
|
()
|
|
187
|
FAZILKA
|
PB-03-006-067-001/331
()
|
2603006000NRG23061220220521367
|
06/12/2022
|
Swarno Bai
|
2603006WL019962
|
Swarno Bai
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
7065329159
|
|
Swarno Bai
|
()
|
|
188
|
FAZILKA
|
PB-03-006-067-001/339
()
|
2603006000NRG23061220220521368
|
06/12/2022
|
BISHAMBER SINGH
|
2603006WL019962
|
BISHAMBER SINGH
|
00176
|
IDIB000F518
|
480
|
480
|
Processed
|
10/12/2022
|
|
7065329172
|
|
BISHAMBER SINGH
|
()
|
|
189
|
FAZILKA
|
PB-03-006-067-001/343
()
|
2603006000NRG23061220220521369
|
06/12/2022
|
GAGANDEEP KAUR
|
2603006WL019962
|
GAGANDEEP KAUR
|
00176
|
IDIB000F518
|
960
|
960
|
Processed
|
10/12/2022
|
|
7065329022
|
|
GAGANDEEP KAUR
|
()
|
|
190
|
FAZILKA
|
PB-03-006-067-001/385
()
|
2603006000NRG23061220220521378
|
06/12/2022
|
SURJEETO BAI
|
2603006WL019962
|
SURJEETO BAI
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
7065329070
|
|
SURJEETO BAI
|
()
|
|
191
|
FAZILKA
|
PB-03-006-067-001/388
()
|
2603006000NRG23061220220521380
|
06/12/2022
|
BIMLA RANI
|
2603006WL019962
|
BIMLA RANI
|
00176
|
IDIB000F518
|
960
|
960
|
Processed
|
10/12/2022
|
|
7065328940
|
|
BIMLA RANI
|
()
|
|
192
|
FAZILKA
|
PB-03-006-067-001/389
()
|
2603006000NRG23061220220521382
|
06/12/2022
|
MANJEET KAUR
|
2603006WL019962
|
MANJEET KAUR
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065328936
|
|
MANJEET KAUR
|
()
|
|
193
|
FAZILKA
|
PB-03-006-067-001/40
()
|
2603006000NRG23061220220521389
|
06/12/2022
|
Jangiro bai
|
2603006WL019962
|
Jangiro bai
|
00176
|
IDIB000F518
|
960
|
960
|
Processed
|
10/12/2022
|
|
7065329090
|
|
Jangiro bai
|
()
|
|
194
|
FAZILKA
|
PB-03-006-067-001/415
()
|
2603006000NRG23061220220521399
|
06/12/2022
|
SURJEETO BAI
|
2603006WL019962
|
SURJEETO BAI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065328876
|
|
SURJEETO BAI
|
()
|
|
195
|
FAZILKA
|
PB-03-006-067-001/417
()
|
2603006000NRG23061220220521402
|
06/12/2022
|
SEETO
|
2603006WL019962
|
SEETO
|
00176
|
IDIB000F518
|
240
|
240
|
Processed
|
10/12/2022
|
|
7065329139
|
|
SEETO
|
()
|
|
196
|
FAZILKA
|
PB-03-006-067-001/418
()
|
2603006000NRG23061220220521403
|
06/12/2022
|
BIBO BAI
|
2603006WL019962
|
BIBO BAI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065328918
|
|
BIBO BAI
|
()
|
|
197
|
FAZILKA
|
PB-03-006-067-001/420
()
|
2603006000NRG23061220220521405
|
06/12/2022
|
CHALO BAI
|
2603006WL019962
|
CHALO BAI
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
7065328867
|
|
CHALO BAI
|
()
|
|
198
|
FAZILKA
|
PB-03-006-067-001/44
()
|
2603006000NRG23061220220521412
|
06/12/2022
|
Kulwant Kaur
|
2603006WL019962
|
Kulwant Kaur
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065328862
|
|
Kulwant Kaur
|
()
|
|
199
|
FAZILKA
|
PB-03-006-067-001/492
()
|
2603006000NRG23061220220521417
|
06/12/2022
|
SEEMA RANI
|
2603006WL019962
|
SEEMA RANI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065328859
|
|
SEEMA RANI
|
()
|
|
200
|
FAZILKA
|
PB-03-006-067-001/54
()
|
2603006000NRG23061220220521424
|
06/12/2022
|
BIMLA RANI
|
2603006WL019962
|
BIMLA RANI
|
00176
|
IDIB000F518
|
720
|
720
|
Processed
|
10/12/2022
|
|
7065328941
|
|
BIMLA RANI
|
()
|
|
201
|
FAZILKA
|
PB-03-006-067-001/54
()
|
2603006000NRG23061220220521423
|
06/12/2022
|
DES SINGH
|
2603006WL019962
|
DES SINGH
|
00176
|
IDIB000F518
|
720
|
720
|
Processed
|
10/12/2022
|
|
7065329071
|
|
DES SINGH
|
()
|
|
202
|
FAZILKA
|
PB-03-006-067-001/56
()
|
2603006000NRG23061220220521426
|
06/12/2022
|
LALO BAI
|
2603006WL019962
|
LALO BAI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065328938
|
|
LALO BAI
|
()
|
|
203
|
FAZILKA
|
PB-03-006-067-001/56
()
|
2603006000NRG23061220220521425
|
06/12/2022
|
SHNBO SINGH
|
2603006WL019962
|
SHNBO SINGH
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065328999
|
|
SHNBO SINGH
|
()
|
|
204
|
FAZILKA
|
PB-03-006-067-001/59
()
|
2603006000NRG23061220220521427
|
06/12/2022
|
RAJ SINGH
|
2603006WL019962
|
RAJ SINGH
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065328925
|
|
RAJ SINGH
|
()
|
|
205
|
FAZILKA
|
PB-03-006-067-001/59
()
|
2603006000NRG23061220220521428
|
06/12/2022
|
RANO BAI
|
2603006WL019962
|
RANO BAI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065328929
|
|
RANO BAI
|
()
|
|
206
|
FAZILKA
|
PB-03-006-067-001/65
()
|
2603006000NRG23061220220521434
|
06/12/2022
|
KHUSHIYA BAI
|
2603006WL019962
|
KHUSHIYA BAI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065329072
|
|
KHUSHIYA BAI
|
()
|
|
207
|
FAZILKA
|
PB-03-006-067-001/652
()
|
2603006000NRG23061220220521435
|
06/12/2022
|
GURMEET SINGH
|
2603006WL019962
|
GURMEET SINGH
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
7065328937
|
|
GURMEET SINGH
|
()
|
|
208
|
FAZILKA
|
PB-03-006-067-001/652
()
|
2603006000NRG23061220220521436
|
06/12/2022
|
WAJARA BAI
|
2603006WL019962
|
WAJARA BAI
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
7065329173
|
|
WAJARA BAI
|
()
|
|
209
|
FAZILKA
|
PB-03-006-067-001/657
()
|
2603006000NRG23061220220521438
|
06/12/2022
|
MOTI BAI
|
2603006WL019962
|
MOTI BAI
|
00176
|
IDIB000F518
|
960
|
960
|
Processed
|
10/12/2022
|
|
7065329171
|
|
MOTI BAI
|
()
|
|
210
|
FAZILKA
|
PB-03-006-067-001/657
()
|
2603006000NRG23061220220521437
|
06/12/2022
|
VAJIR SINGH
|
2603006WL019962
|
VAJIR SINGH
|
00176
|
IDIB000F518
|
960
|
960
|
Processed
|
10/12/2022
|
|
7065328935
|
|
VAJIR SINGH
|
()
|
|
211
|
FAZILKA
|
PB-03-006-067-001/67
()
|
2603006000NRG23061220220521440
|
06/12/2022
|
NIHALO BAI
|
2603006WL019962
|
NIHALO BAI
|
00176
|
IDIB000F518
|
720
|
720
|
Processed
|
10/12/2022
|
|
7065329068
|
|
NIHALO BAI
|
()
|
|
212
|
FAZILKA
|
PB-03-006-067-001/84
()
|
2603006000NRG23061220220521445
|
06/12/2022
|
Shambu singh
|
2603006WL019962
|
Shambu singh
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
7065328920
|
|
Shambu singh
|
()
|
|
213
|
FAZILKA
|
PB-03-006-081-001/197
()
|
2603006000NRG23061220220520928
|
06/12/2022
|
Simro BAi
|
2603006WL019956
|
Simro BAi
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
7065329043
|
|
Simro BAi
|
()
|
|
214
|
FAZILKA
|
PB-03-006-081-001/201
()
|
2603006000NRG23061220220520933
|
06/12/2022
|
MANJEET KAUR
|
2603006WL019956
|
MANJEET KAUR
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
7065328897
|
|
MANJEET KAUR
|
()
|
|
215
|
FAZILKA
|
PB-03-006-081-001/215
()
|
2603006000NRG23061220220520937
|
06/12/2022
|
Rajo bai
|
2603006WL019956
|
Rajo bai
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065329169
|
|
Rajo bai
|
()
|
|
216
|
FAZILKA
|
PB-03-006-081-001/271
()
|
2603006000NRG23061220220520965
|
06/12/2022
|
RAJ RANI
|
2603006WL019956
|
RAJ RANI
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
7065329025
|
|
RAJ RANI
|
()
|
|
217
|
FAZILKA
|
PB-03-006-081-001/381
()
|
2603006000NRG23061220220521016
|
06/12/2022
|
Paro bai
|
2603006WL019956
|
Paro bai
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065329065
|
|
Paro bai
|
()
|
|
218
|
FAZILKA
|
PB-03-006-081-001/386
()
|
2603006000NRG23061220220521017
|
06/12/2022
|
Bachano kaur
|
2603006WL019956
|
Bachano kaur
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
7065329054
|
|
Bachano kaur
|
()
|
|
219
|
FAZILKA
|
PB-03-006-081-001/389
()
|
2603006000NRG23061220220521019
|
06/12/2022
|
Ishro Bai
|
2603006WL019956
|
Ishro Bai
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065328896
|
|
Ishro Bai
|
()
|
|
220
|
FAZILKA
|
PB-03-006-081-001/391
()
|
2603006000NRG23061220220521020
|
06/12/2022
|
Gurmukh Singh
|
2603006WL019956
|
Gurmukh Singh
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
7065329066
|
|
Gurmukh Singh
|
()
|
|
221
|
FAZILKA
|
PB-03-006-081-001/391
()
|
2603006000NRG23061220220521021
|
06/12/2022
|
NARINDER PAL KAUR
|
2603006WL019956
|
NARINDER PAL KAUR
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065329067
|
|
NARINDER PAL KAUR
|
()
|
|
222
|
FAZILKA
|
PB-03-006-081-001/402
()
|
2603006000NRG23061220220521031
|
06/12/2022
|
Rano Bai
|
2603006WL019956
|
Rano Bai
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
7065329014
|
|
Rano Bai
|
()
|
|
223
|
FAZILKA
|
PB-03-006-081-001/407
()
|
2603006000NRG23061220220521032
|
06/12/2022
|
Jajj singh
|
2603006WL019956
|
Jajj singh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065329052
|
|
Jajj singh
|
()
|
|
224
|
FAZILKA
|
PB-03-006-081-001/413
()
|
2603006000NRG23061220220521035
|
06/12/2022
|
Raja singh
|
2603006WL019956
|
Raja singh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065329049
|
|
Raja singh
|
()
|
|
225
|
FAZILKA
|
PB-03-006-081-001/416
()
|
2603006000NRG23061220220521036
|
06/12/2022
|
KALAISH KAUR
|
2603006WL019956
|
KALAISH KAUR
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065329051
|
|
KALAISH KAUR
|
()
|
|
226
|
FAZILKA
|
PB-03-006-081-001/417
()
|
2603006000NRG23061220220521037
|
06/12/2022
|
JAGGA SINGH
|
2603006WL019956
|
JAGGA SINGH
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
7065329024
|
|
JAGGA SINGH
|
()
|
|
227
|
FAZILKA
|
PB-03-006-081-001/417
()
|
2603006000NRG23061220220521038
|
06/12/2022
|
VEERO BAI
|
2603006WL019956
|
VEERO BAI
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065328987
|
|
VEERO BAI
|
()
|
|
228
|
FAZILKA
|
PB-03-006-081-001/421
()
|
2603006000NRG23061220220521041
|
06/12/2022
|
MAHINDRO BAI
|
2603006WL019956
|
MAHINDRO BAI
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065329057
|
|
MAHINDRO BAI
|
()
|
|
229
|
FAZILKA
|
PB-03-006-081-001/424
()
|
2603006000NRG23061220220521044
|
06/12/2022
|
PARAMJIT SINGH
|
2603006WL019956
|
PARAMJIT SINGH
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065328871
|
|
PARAMJIT SINGH
|
()
|
|
230
|
FAZILKA
|
PB-03-006-081-001/43
()
|
2603006000NRG23061220220521045
|
06/12/2022
|
Maya bai
|
2603006WL019956
|
Maya bai
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065328986
|
|
Maya bai
|
()
|
|
231
|
FAZILKA
|
PB-03-006-081-001/437
()
|
2603006000NRG23061220220521048
|
06/12/2022
|
RAJ SINGH
|
2603006WL019956
|
RAJ SINGH
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
7065329048
|
|
RAJ SINGH
|
()
|
|
232
|
FAZILKA
|
PB-03-006-081-001/444
()
|
2603006000NRG23061220220521050
|
06/12/2022
|
HARJINDER KAUR
|
2603006WL019956
|
HARJINDER KAUR
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065328870
|
|
HARJINDER KAUR
|
()
|
|
233
|
FAZILKA
|
PB-03-006-081-001/451
()
|
2603006000NRG23061220220521051
|
06/12/2022
|
JEET KAUR
|
2603006WL019956
|
JEET KAUR
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065328847
|
|
JEET KAUR
|
()
|
|
234
|
FAZILKA
|
PB-03-006-081-001/454
()
|
2603006000NRG23061220220521052
|
06/12/2022
|
BALDEV SINGH
|
2603006WL019956
|
BALDEV SINGH
|
00176
|
IDIB000F518
|
260
|
260
|
Processed
|
10/12/2022
|
|
7065328988
|
|
BALDEV SINGH
|
()
|
|
235
|
FAZILKA
|
PB-03-006-081-001/606
()
|
2603006000NRG23061220220521068
|
06/12/2022
|
BALWINDER SINGH
|
2603006WL019956
|
BALWINDER SINGH
|
00176
|
IDIB000F518
|
520
|
520
|
Processed
|
10/12/2022
|
|
7065328844
|
|
BALWINDER SINGH
|
()
|
|
236
|
FAZILKA
|
PB-03-006-081-001/61
()
|
2603006000NRG23061220220521071
|
06/12/2022
|
Surjito
|
2603006WL019956
|
Surjito
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
7065328995
|
|
Surjito
|
()
|
|
237
|
FAZILKA
|
PB-03-006-081-001/610
()
|
2603006000NRG23061220220521073
|
06/12/2022
|
KANTO BAI
|
2603006WL019956
|
KANTO BAI
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
7065329174
|
|
KANTO BAI
|
()
|
|
238
|
FAZILKA
|
PB-03-006-081-001/610
()
|
2603006000NRG23061220220521072
|
06/12/2022
|
KASHMIR SINGH
|
2603006WL019956
|
KASHMIR SINGH
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
7065329050
|
|
KASHMIR SINGH
|
()
|
|
239
|
FAZILKA
|
PB-03-006-081-001/625
()
|
2603006000NRG23061220220521081
|
06/12/2022
|
KIRPAL SINGH
|
2603006WL019956
|
KIRPAL SINGH
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
7065328849
|
|
KIRPAL SINGH
|
()
|
|
240
|
FAZILKA
|
PB-03-006-081-001/630
()
|
2603006000NRG23061220220521083
|
06/12/2022
|
manjit kaur
|
2603006WL019956
|
manjit kaur
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065329028
|
|
manjit kaur
|
()
|
|
241
|
FAZILKA
|
PB-03-006-081-001/96
()
|
2603006000NRG23061220220521096
|
06/12/2022
|
Hersh deep
|
2603006WL019956
|
Hersh deep
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065329047
|
|
Hersh deep
|
()
|
|
242
|
FAZILKA
|
PB-03-006-098-001/322
()
|
2603006000NRG23061220220520856
|
06/12/2022
|
OM PARKASH
|
2603006WL019955
|
OM PARKASH
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065329016
|
|
OM PARKASH
|
()
|
|
243
|
FAZILKA
|
PB-03-006-098-001/382
()
|
2603006000NRG23061220220520865
|
06/12/2022
|
BAGA BAI
|
2603006WL019955
|
BAGA BAI
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
10/12/2022
|
|
7065329021
|
|
BAGA BAI
|
()
|
|
244
|
FAZILKA
|
PB-03-006-098-001/382
()
|
2603006000NRG23061220220520864
|
06/12/2022
|
RAM CHAND
|
2603006WL019955
|
RAM CHAND
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
10/12/2022
|
|
7065329007
|
|
RAM CHAND
|
()
|
|
245
|
FAZILKA
|
PB-03-006-098-001/383
()
|
2603006000NRG23061220220520867
|
06/12/2022
|
SUNITA RANI
|
2603006WL019955
|
SUNITA RANI
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
10/12/2022
|
|
7065329002
|
|
SUNITA RANI
|
()
|
|
246
|
FAZILKA
|
PB-03-006-115-001/13
()
|
2603006000NRG23061220220521449
|
06/12/2022
|
AVINASH KAUR
|
2603006WL019962
|
AVINASH KAUR
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065329144
|
|
AVINASH KAUR
|
()
|
|
247
|
FAZILKA
|
PB-03-006-115-001/17
()
|
2603006000NRG23061220220521451
|
06/12/2022
|
MILKHA SINGH
|
2603006WL019962
|
MILKHA SINGH
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065328919
|
|
MILKHA SINGH
|
()
|
|
248
|
FAZILKA
|
PB-03-006-115-001/17
()
|
2603006000NRG23061220220521452
|
06/12/2022
|
PARKASH KAUR
|
2603006WL019962
|
PARKASH KAUR
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065328934
|
|
PARKASH KAUR
|
()
|
|
249
|
FAZILKA
|
PB-03-006-115-001/18
()
|
2603006000NRG23061220220521453
|
06/12/2022
|
SUKHPAL KAUR
|
2603006WL019962
|
SUKHPAL KAUR
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065328928
|
|
SUKHPAL KAUR
|
()
|
|
250
|
FAZILKA
|
PB-03-006-115-001/19
()
|
2603006000NRG23061220220521455
|
06/12/2022
|
SHIMLA RANI
|
2603006WL019962
|
SHIMLA RANI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065328921
|
|
SHIMLA RANI
|
()
|
|
251
|
FAZILKA
|
PB-03-006-115-001/20
()
|
2603006000NRG23061220220521458
|
06/12/2022
|
MANO BAI
|
2603006WL019962
|
MANO BAI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065329059
|
|
MANO BAI
|
()
|
|
252
|
FAZILKA
|
PB-03-006-115-001/23
()
|
2603006000NRG23061220220521464
|
06/12/2022
|
BIMLA RANI
|
2603006WL019962
|
BIMLA RANI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065329000
|
|
BIMLA RANI
|
()
|
|
253
|
FAZILKA
|
PB-03-006-115-001/26
()
|
2603006000NRG23061220220521469
|
06/12/2022
|
SAROJ RANI
|
2603006WL019962
|
SAROJ RANI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065329085
|
|
SAROJ RANI
|
()
|
|
254
|
FAZILKA
|
PB-03-006-115-001/27
()
|
2603006000NRG23061220220521471
|
06/12/2022
|
SWARNA BAI
|
2603006WL019962
|
SWARNA BAI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065328850
|
|
SWARNA BAI
|
()
|
|
255
|
FAZILKA
|
PB-03-006-115-001/28
()
|
2603006000NRG23061220220521472
|
06/12/2022
|
BAAJ SINGH
|
2603006WL019962
|
BAAJ SINGH
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065329175
|
|
BAAJ SINGH
|
()
|
|
256
|
FAZILKA
|
PB-03-006-115-001/30
()
|
2603006000NRG23061220220521473
|
06/12/2022
|
GURMEET SINGH
|
2603006WL019962
|
GURMEET SINGH
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065328993
|
|
GURMEET SINGH
|
()
|
|
257
|
FAZILKA
|
PB-03-006-115-001/30
()
|
2603006000NRG23061220220521474
|
06/12/2022
|
RAJINDER KAUR
|
2603006WL019962
|
RAJINDER KAUR
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065329167
|
|
RAJINDER KAUR
|
()
|
|
258
|
FAZILKA
|
PB-03-006-115-001/36
()
|
2603006000NRG23061220220521477
|
06/12/2022
|
AMRO BAI
|
2603006WL019962
|
AMRO BAI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065328855
|
|
AMRO BAI
|
()
|
|
259
|
FAZILKA
|
PB-03-006-115-001/36
()
|
2603006000NRG23061220220521476
|
06/12/2022
|
MILKHA SINGH
|
2603006WL019962
|
MILKHA SINGH
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065328856
|
|
MILKHA SINGH
|
()
|
|
260
|
FAZILKA
|
PB-03-006-115-001/38
()
|
2603006000NRG23061220220521479
|
06/12/2022
|
DES SINGH
|
2603006WL019962
|
DES SINGH
|
00176
|
IDIB000F518
|
960
|
960
|
Processed
|
10/12/2022
|
|
7065328853
|
|
DES SINGH
|
()
|
|
261
|
FAZILKA
|
PB-03-006-115-001/38
()
|
2603006000NRG23061220220521480
|
06/12/2022
|
VEENA RANI
|
2603006WL019962
|
VEENA RANI
|
00176
|
IDIB000F518
|
960
|
960
|
Processed
|
10/12/2022
|
|
7065328852
|
|
VEENA RANI
|
()
|
|
262
|
FAZILKA
|
PB-03-006-115-001/39
()
|
2603006000NRG23061220220521481
|
06/12/2022
|
KANTO BAI
|
2603006WL019962
|
KANTO BAI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065328858
|
|
KANTO BAI
|
()
|
|
263
|
FAZILKA
|
PB-03-006-115-001/42
()
|
2603006000NRG23061220220521482
|
06/12/2022
|
PALA SINGH
|
2603006WL019962
|
PALA SINGH
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065329141
|
|
PALA SINGH
|
()
|
|
264
|
FAZILKA
|
PB-03-006-115-001/46
()
|
2603006000NRG23061220220521484
|
06/12/2022
|
GURDIYAL SINGH
|
2603006WL019962
|
GURDIYAL SINGH
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065329142
|
|
GURDIYAL SINGH
|
()
|
|
265
|
FAZILKA
|
PB-03-006-115-001/46
()
|
2603006000NRG23061220220521483
|
06/12/2022
|
MUNO BAI
|
2603006WL019962
|
MUNO BAI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065329143
|
|
MUNO BAI
|
()
|
|
266
|
FAZILKA
|
PB-03-006-115-001/50
()
|
2603006000NRG23061220220521486
|
06/12/2022
|
PARWINDER KAUR
|
2603006WL019962
|
PARWINDER KAUR
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065328939
|
|
PARWINDER KAUR
|
()
|
|
267
|
FAZILKA
|
PB-03-006-115-001/506
()
|
2603006000NRG23061220220521489
|
06/12/2022
|
GURJEET KAUR
|
2603006WL019962
|
GURJEET KAUR
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
7065329069
|
|
GURJEET KAUR
|
()
|
|
268
|
FAZILKA
|
PB-03-006-115-001/507
()
|
2603006000NRG23061220220521490
|
06/12/2022
|
BALKAR SINGH
|
2603006WL019962
|
BALKAR SINGH
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065329156
|
|
BALKAR SINGH
|
()
|
|
269
|
FAZILKA
|
PB-03-006-115-001/55
()
|
2603006000NRG23061220220521493
|
06/12/2022
|
GURPREET
|
2603006WL019962
|
GURPREET
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065329076
|
|
GURPREET
|
()
|
|
270
|
FAZILKA
|
PB-03-006-115-001/55
()
|
2603006000NRG23061220220521492
|
06/12/2022
|
MAYA BAI
|
2603006WL019962
|
MAYA BAI
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065329086
|
|
MAYA BAI
|
()
|
|
271
|
FAZILKA
|
PB-03-006-115-001/663
()
|
2603006000NRG23061220220521496
|
06/12/2022
|
Nihal Singh
|
2603006WL019962
|
Nihal Singh
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
7065328878
|
|
Nihal Singh
|
()
|
|
272
|
FAZILKA
|
PB-03-006-115-001/663
()
|
2603006000NRG23061220220521497
|
06/12/2022
|
Rano Bai
|
2603006WL019962
|
Rano Bai
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
7065328877
|
|
Rano Bai
|
()
|
|
273
|
FAZILKA
|
PB-03-006-115-001/670
()
|
2603006000NRG23061220220521499
|
06/12/2022
|
Rano Bai
|
2603006WL019962
|
Rano Bai
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065328875
|
|
Rano Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122940
|
122940
|
|
|
|
|
|
|
|
|
274
|
FAZILKA
|
PB-03-006-021-001/249
()
|
2603006000NRG23061220220520660
|
06/12/2022
|
LALO BAI
|
2603006WL019939
|
LALO BAI
|
00349
|
PSIB0000432
|
756
|
756
|
Processed
|
10/12/2022
|
|
7065329084
|
|
LALO BAI
|
()
|
|
275
|
FAZILKA
|
PB-03-006-051-001/117
()
|
2603006000NRG23061220220521164
|
06/12/2022
|
SUKHWINDER KAUR
|
2603006WL019961
|
SUKHWINDER KAUR
|
00349
|
PSIB0000432
|
1040
|
1040
|
Processed
|
10/12/2022
|
|
7065328933
|
|
SUKHWINDER KAUR
|
()
|
|
276
|
FAZILKA
|
PB-03-006-051-001/120
()
|
2603006000NRG23061220220521167
|
06/12/2022
|
MAHINDARO BAI
|
2603006WL019961
|
MAHINDARO BAI
|
00349
|
PSIB0000432
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
7065329118
|
|
MAHINDARO BAI
|
()
|
|
277
|
FAZILKA
|
PB-03-006-051-001/210
()
|
2603006000NRG23061220220521212
|
06/12/2022
|
Saroj Rani
|
2603006WL019961
|
Saroj Rani
|
00349
|
PSIB0000432
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065329095
|
|
Saroj Rani
|
()
|
|
278
|
FAZILKA
|
PB-03-006-051-001/254
()
|
2603006000NRG23061220220521222
|
06/12/2022
|
JAGROOP SINGH
|
2603006WL019961
|
JAGROOP SINGH
|
00349
|
PSIB0000432
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065329093
|
|
JAGROOP SINGH
|
()
|
|
279
|
FAZILKA
|
PB-03-006-051-001/28
()
|
2603006000NRG23061220220521225
|
06/12/2022
|
Shamsher singh
|
2603006WL019961
|
Shamsher singh
|
00349
|
PSIB0000432
|
1040
|
1040
|
Processed
|
10/12/2022
|
|
7065329147
|
|
Shamsher singh
|
()
|
|
280
|
FAZILKA
|
PB-03-006-051-001/404
()
|
2603006000NRG23061220220521232
|
06/12/2022
|
JALLA SINGH
|
2603006WL019961
|
JALLA SINGH
|
00349
|
PSIB0000432
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
7065329176
|
|
JALLA SINGH
|
()
|
|
281
|
FAZILKA
|
PB-03-006-051-001/410
()
|
2603006000NRG23061220220521240
|
06/12/2022
|
JAGDISH SINGH
|
2603006WL019961
|
JAGDISH SINGH
|
00349
|
PSIB0000432
|
1040
|
1040
|
Processed
|
10/12/2022
|
|
7065328892
|
|
JAGDISH SINGH
|
()
|
|
282
|
FAZILKA
|
PB-03-006-051-001/416
()
|
2603006000NRG23061220220521245
|
06/12/2022
|
JEEJA BAI
|
2603006WL019961
|
JEEJA BAI
|
00349
|
PSIB0000432
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
7065328893
|
|
JEEJA BAI
|
()
|
|
283
|
FAZILKA
|
PB-03-006-051-001/423
()
|
2603006000NRG23061220220521252
|
06/12/2022
|
SOMA RANI
|
2603006WL019961
|
SOMA RANI
|
00349
|
PSIB0000432
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
7065328915
|
|
SOMA RANI
|
()
|
|
284
|
FAZILKA
|
PB-03-006-051-001/447
()
|
2603006000NRG23061220220521262
|
06/12/2022
|
DES SINGH
|
2603006WL019961
|
DES SINGH
|
00349
|
PSIB0000432
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065329105
|
|
DES SINGH
|
()
|
|
285
|
FAZILKA
|
PB-03-006-051-001/447
()
|
2603006000NRG23061220220521263
|
06/12/2022
|
SURJEET KAUR
|
2603006WL019961
|
SURJEET KAUR
|
00349
|
PSIB0000432
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065329106
|
|
SURJEET KAUR
|
()
|
|
286
|
FAZILKA
|
PB-03-006-051-001/451
()
|
2603006000NRG23061220220521265
|
06/12/2022
|
USHA RANI
|
2603006WL019961
|
USHA RANI
|
00349
|
PSIB0000432
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065329163
|
|
USHA RANI
|
()
|
|
287
|
FAZILKA
|
PB-03-006-051-001/455
()
|
2603006000NRG23061220220521266
|
06/12/2022
|
BITTU KUMAR
|
2603006WL019961
|
BITTU KUMAR
|
00349
|
PSIB0000432
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
7065329119
|
|
BITTU KUMAR
|
()
|
|
288
|
FAZILKA
|
PB-03-006-051-001/46
()
|
2603006000NRG23061220220521269
|
06/12/2022
|
PIARO BAI
|
2603006WL019961
|
PIARO BAI
|
00349
|
PSIB0000432
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065329162
|
|
PIARO BAI
|
()
|
|
289
|
FAZILKA
|
PB-03-006-051-001/64
()
|
2603006000NRG23061220220521282
|
06/12/2022
|
Sumitra Bai
|
2603006WL019961
|
Sumitra Bai
|
00349
|
PSIB0000432
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
7065329108
|
|
Sumitra Bai
|
()
|
|
290
|
FAZILKA
|
PB-03-006-051-002/258
()
|
2603006000NRG23061220220521318
|
06/12/2022
|
OM PARKASH
|
2603006WL019961
|
OM PARKASH
|
00349
|
PSIB0000432
|
520
|
520
|
Processed
|
10/12/2022
|
|
7065329088
|
|
OM PARKASH
|
()
|
|
291
|
FAZILKA
|
PB-03-006-051-002/258
()
|
2603006000NRG23061220220521320
|
06/12/2022
|
SAWRNA BAI
|
2603006WL019961
|
SAWRNA BAI
|
00349
|
PSIB0000432
|
260
|
260
|
Processed
|
10/12/2022
|
|
7065329094
|
|
SAWRNA BAI
|
()
|
|
292
|
FAZILKA
|
PB-03-006-081-001/584
()
|
2603006000NRG23061220220521061
|
06/12/2022
|
SURJEET SINGH
|
2603006WL019956
|
SURJEET SINGH
|
00349
|
PSIB0000432
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
7065329128
|
|
SURJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23116
|
23116
|
|
|
|
|
|
|
|
|
293
|
FAZILKA
|
PB-03-006-081-001/423
()
|
2603006000NRG23061220220521043
|
06/12/2022
|
MANJIT KAUR
|
2603006WL019956
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
7065328902
|
|
MANJIT KAUR
|
()
|
|
294
|
FAZILKA
|
PB-03-006-081-001/608
()
|
2603006000NRG23061220220521069
|
06/12/2022
|
SUKHWINDER SINGH
|
2603006WL019956
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065328901
|
|
SUKHWINDER SINGH
|
()
|
|
295
|
FAZILKA
|
PB-03-006-098-001/307
()
|
2603006000NRG23061220220520855
|
06/12/2022
|
BIMLA RANI
|
2603006WL019955
|
BIMLA RANI
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
7065329148
|
|
BIMLA RANI
|
()
|
|
296
|
FAZILKA
|
PB-03-006-098-001/418
()
|
2603006000NRG23061220220520876
|
06/12/2022
|
MILK RAJ
|
2603006WL019955
|
MILK RAJ
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065329126
|
|
MILK RAJ
|
()
|
|
297
|
FAZILKA
|
PB-03-006-098-001/432
()
|
2603006000NRG23061220220520880
|
06/12/2022
|
SUMAN RANI
|
2603006WL019955
|
SUMAN RANI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065329135
|
|
SUMAN RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
298
|
FAZILKA
|
PB-03-006-021-001/305
()
|
2603006000NRG23061220220520690
|
06/12/2022
|
PALO BAI
|
2603006WL019939
|
PALO BAI
|
00354
|
PUNB0017400
|
1008
|
1008
|
Processed
|
10/12/2022
|
|
7065329153
|
|
PALO BAI
|
()
|
|
299
|
FAZILKA
|
PB-03-006-051-001/252
()
|
2603006000NRG23061220220521220
|
06/12/2022
|
RAJ KUMAR
|
2603006WL019961
|
RAJ KUMAR
|
00354
|
PUNB0017400
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
7065329089
|
|
RAJ KUMAR
|
()
|
|
300
|
FAZILKA
|
PB-03-006-067-001/199
()
|
2603006000NRG23061220220521344
|
06/12/2022
|
Santhok Singh
|
2603006WL019962
|
Santhok Singh
|
00354
|
PUNB0017400
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065328930
|
|
Santhok Singh
|
()
|
|
301
|
FAZILKA
|
PB-03-006-098-001/393
()
|
2603006000NRG23061220220520869
|
06/12/2022
|
AMARJEET
|
2603006WL019955
|
AMARJEET
|
00354
|
PUNB0017400
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
7065329098
|
|
AMARJEET
|
()
|
|
302
|
FAZILKA
|
PB-03-006-115-001/15
()
|
2603006000NRG23061220220521450
|
06/12/2022
|
SURJAN SINGH
|
2603006WL019962
|
SURJAN SINGH
|
00354
|
PUNB0017400
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065329155
|
|
SURJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6808
|
6808
|
|
|
|
|
|
|
|
|
303
|
FAZILKA
|
PB-03-006-081-001/283
()
|
2603006000NRG23061220220520969
|
06/12/2022
|
SAWAN SINGH
|
2603006WL019956
|
SAWAN SINGH
|
00354
|
PUNB0027510
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
7065328900
|
|
SAWAN SINGH
|
()
|
|
304
|
FAZILKA
|
PB-03-006-098-001/401
()
|
2603006000NRG23061220220520871
|
06/12/2022
|
SOM PARKASH
|
2603006WL019955
|
SOM PARKASH
|
00354
|
PUNB0027510
|
1680
|
1680
|
Processed
|
10/12/2022
|
|
7065329101
|
|
SOM PARKASH
|
()
|
|
305
|
FAZILKA
|
PB-03-006-098-001/401
()
|
2603006000NRG23061220220520872
|
06/12/2022
|
SUMAN RANI
|
2603006WL019955
|
SUMAN RANI
|
00354
|
PUNB0027510
|
1680
|
1680
|
Processed
|
10/12/2022
|
|
7065329102
|
|
SUMAN RANI
|
()
|
|
306
|
FAZILKA
|
PB-03-006-115-001/25
()
|
2603006000NRG23061220220521467
|
06/12/2022
|
HARISH SINGH
|
2603006WL019962
|
HARISH SINGH
|
00354
|
PUNB0027510
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065328923
|
|
HARISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
307
|
FAZILKA
|
PB-03-006-098-001/430
()
|
2603006000NRG23061220220520879
|
06/12/2022
|
SEEMA RANI
|
2603006WL019955
|
SEEMA RANI
|
00354
|
PUNB0078300
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065329134
|
|
SEEMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
308
|
FAZILKA
|
PB-03-006-098-001/392
()
|
2603006000NRG23061220220520868
|
06/12/2022
|
JAGSIR CHAND
|
2603006WL019955
|
JAGSIR CHAND
|
00354
|
PUNB0171410
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
7065329099
|
|
JAGSIR CHAND
|
()
|
|
309
|
FAZILKA
|
PB-03-006-098-001/418
()
|
2603006000NRG23061220220520877
|
06/12/2022
|
SHARDA DEVI
|
2603006WL019955
|
SHARDA DEVI
|
00354
|
PUNB0171410
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065329112
|
|
SHARDA DEVI
|
()
|
|
310
|
FAZILKA
|
PB-03-006-098-001/437
()
|
2603006000NRG23061220220520881
|
06/12/2022
|
SUMAN RANI
|
2603006WL019955
|
SUMAN RANI
|
00354
|
PUNB0171410
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065329165
|
|
SUMAN RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
311
|
FAZILKA
|
PB-03-006-021-001/165
()
|
2603006000NRG23061220220520620
|
06/12/2022
|
KRISHAN LAL
|
2603006WL019939
|
KRISHAN LAL
|
00415
|
SBIN0000639
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
7065328913
|
|
MR KRISHAN LAL
|
()
|
|
312
|
FAZILKA
|
PB-03-006-051-001/38
()
|
2603006000NRG23061220220521229
|
06/12/2022
|
SATNAM SINGH
|
2603006WL019961
|
SATNAM SINGH
|
00415
|
SBIN0000639
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
7065329164
|
|
MR SATNAM SINGH
|
()
|
|
313
|
FAZILKA
|
PB-03-006-051-001/475
()
|
2603006000NRG23061220220521273
|
06/12/2022
|
KARAN KUMAR
|
2603006WL019961
|
KARAN KUMAR
|
00415
|
SBIN0000639
|
1040
|
1040
|
Processed
|
10/12/2022
|
|
7065329178
|
|
MR KARAN KUMAR
|
()
|
|
314
|
FAZILKA
|
PB-03-006-051-002/258
()
|
2603006000NRG23061220220521319
|
06/12/2022
|
SUKHCHAIN SINGH
|
2603006WL019961
|
SUKHCHAIN SINGH
|
00415
|
SBIN0000639
|
1040
|
1040
|
Processed
|
10/12/2022
|
|
7065329111
|
|
MR SUKHCHAIN SINGH
|
()
|
|
315
|
FAZILKA
|
PB-03-006-067-001/416
()
|
2603006000NRG23061220220521400
|
06/12/2022
|
SHINGAR SINGH
|
2603006WL019962
|
SHINGAR SINGH
|
00415
|
SBIN0000639
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065329131
|
|
MR SHINGAR SINGH
|
()
|
|
316
|
FAZILKA
|
PB-03-006-081-001/25
()
|
2603006000NRG23061220220520959
|
06/12/2022
|
MANGAT SINGH
|
2603006WL019956
|
MANGAT SINGH
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065329123
|
|
MR MANGAT SINGH
|
()
|
|
317
|
FAZILKA
|
PB-03-006-081-001/283
()
|
2603006000NRG23061220220520970
|
06/12/2022
|
MANJIT KAUR
|
2603006WL019956
|
MANJIT KAUR
|
00415
|
SBIN0000639
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
7065328905
|
|
MRS MANJEET KAUR
|
()
|
|
318
|
FAZILKA
|
PB-03-006-081-001/419
()
|
2603006000NRG23061220220521039
|
06/12/2022
|
KALA SINGH
|
2603006WL019956
|
KALA SINGH
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065328904
|
|
MR KALA SINGH
|
()
|
|
319
|
FAZILKA
|
PB-03-006-081-001/608
()
|
2603006000NRG23061220220521070
|
06/12/2022
|
REEPA BAI
|
2603006WL019956
|
REEPA BAI
|
00415
|
SBIN0000639
|
1040
|
1040
|
Processed
|
10/12/2022
|
|
7065328903
|
|
MISS REEPA BAI
|
()
|
|
320
|
FAZILKA
|
PB-03-006-081-001/621
()
|
2603006000NRG23061220220521079
|
06/12/2022
|
JASVEER SINGH
|
2603006WL019956
|
JASVEER SINGH
|
00415
|
SBIN0000639
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
7065329129
|
|
MR JASVEER SINGH
|
()
|
|
321
|
FAZILKA
|
PB-03-006-095-001/327
()
|
2603006000NRG23061220220520742
|
06/12/2022
|
RAJ SINGH
|
2603006WL019941
|
RAJ SINGH
|
00415
|
SBIN0000639
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329121
|
|
MR RAJ SINGH
|
()
|
|
322
|
FAZILKA
|
PB-03-006-098-001/342
()
|
2603006000NRG23061220220520859
|
06/12/2022
|
RAMESH KUMAR
|
2603006WL019955
|
RAMESH KUMAR
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065329096
|
|
MR RAMESH KUMAR
|
()
|
|
323
|
FAZILKA
|
PB-03-006-098-001/409
()
|
2603006000NRG23061220220520875
|
06/12/2022
|
RAVINDER
|
2603006WL019955
|
RAVINDER
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065329100
|
|
MR RAVINDER
|
()
|
|
324
|
FAZILKA
|
PB-03-006-115-001/26
()
|
2603006000NRG23061220220521468
|
06/12/2022
|
MAHINDER SINGH
|
2603006WL019962
|
MAHINDER SINGH
|
00415
|
SBIN0000639
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065328927
|
|
MR MAHINDER SINGH
|
()
|
|
325
|
FAZILKA
|
PB-03-006-115-001/27
()
|
2603006000NRG23061220220521470
|
06/12/2022
|
PARAMJEET SINGH
|
2603006WL019962
|
PARAMJEET SINGH
|
00415
|
SBIN0000639
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065328924
|
|
MR PARMJEET SINGH SO DARSHAN SINGH
|
()
|
|
326
|
FAZILKA
|
PB-03-006-115-001/33
()
|
2603006000NRG23061220220521475
|
06/12/2022
|
GURMEET SINGH
|
2603006WL019962
|
GURMEET SINGH
|
00415
|
SBIN0000639
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065329177
|
|
MR GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21972
|
21972
|
|
|
|
|
|
|
|
|
327
|
FAZILKA
|
PB-03-006-021-001/312
()
|
2603006000NRG23061220220520697
|
06/12/2022
|
KULWINDER KAUR
|
2603006WL019939
|
KULWINDER KAUR
|
00415
|
SBIN0002393
|
1512
|
1512
|
Processed
|
10/12/2022
|
|
7065329154
|
|
MISS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
328
|
FAZILKA
|
PB-03-006-067-001/516
()
|
2603006000NRG23061220220521420
|
06/12/2022
|
Sona singh
|
2603006WL019962
|
Sona singh
|
00415
|
SBIN0014646
|
960
|
960
|
Processed
|
10/12/2022
|
|
7065328883
|
|
MR SONA SINGH
|
()
|
|
329
|
FAZILKA
|
PB-03-006-067-001/531
()
|
2603006000NRG23061220220521422
|
06/12/2022
|
Lakhvir Singh
|
2603006WL019962
|
Lakhvir Singh
|
00415
|
SBIN0014646
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
7065328885
|
|
MR LAKHBIR SINGH
|
()
|
|
330
|
FAZILKA
|
PB-03-006-115-001/661
()
|
2603006000NRG23061220220521494
|
06/12/2022
|
KEHAR SINGH
|
2603006WL019962
|
KEHAR SINGH
|
00415
|
SBIN0014646
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
7065329145
|
|
MR KEHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
331
|
FAZILKA
|
PB-03-006-098-001/406
()
|
2603006000NRG23061220220520873
|
06/12/2022
|
POORAN PARKASH
|
2603006WL019955
|
POORAN PARKASH
|
00415
|
SBIN0017017
|
1680
|
1680
|
Processed
|
10/12/2022
|
|
7065329125
|
|
MR PURAN PARKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
332
|
FAZILKA
|
PB-03-006-098-001/430
()
|
2603006000NRG23061220220520878
|
06/12/2022
|
NAVJOT KUMAR
|
2603006WL019955
|
NAVJOT KUMAR
|
00415
|
SBIN0050248
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065329136
|
|
MR NAVJOT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
333
|
FAZILKA
|
PB-03-006-051-001/459
()
|
2603006000NRG23061220220521267
|
06/12/2022
|
BALVEER KAUR
|
2603006WL019961
|
BALVEER KAUR
|
00415
|
SBIN0051533
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
7065329120
|
|
MISS BALVEER KAUR D O ASHOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
334
|
FAZILKA
|
PB-03-006-098-001/365
()
|
2603006000NRG23061220220520861
|
06/12/2022
|
SANTA DEVI
|
2603006WL019955
|
SANTA DEVI
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065329081
|
|
SANTA DEVI
|
()
|
|
335
|
FAZILKA
|
PB-03-006-098-001/371
()
|
2603006000NRG23061220220520862
|
06/12/2022
|
RAMAN DEEP
|
2603006WL019955
|
RAMAN DEEP
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065329082
|
|
RAMAN DEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
336
|
FAZILKA
|
PB-03-006-115-001/661
()
|
2603006000NRG23061220220521495
|
06/12/2022
|
MANO BAI
|
2603006WL019962
|
MANO BAI
|
00468
|
UBIN0820920
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065329146
|
|
MANO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
337
|
FAZILKA
|
PB-03-006-081-001/620
()
|
2603006000NRG23061220220521078
|
06/12/2022
|
GURDEEP SINGH
|
2603006WL019956
|
GURDEEP SINGH
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
7065329124
|
|
GURDEEP SINGH
|
()
|
|
338
|
FAZILKA
|
PB-03-006-115-001/19
()
|
2603006000NRG23061220220521454
|
06/12/2022
|
MANGAL
|
2603006WL019962
|
MANGAL
|
00468
|
UBIN0918202
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
7065329157
|
|
MANGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
339
|
FAZILKA
|
PB-03-006-067-001/420
()
|
2603006000NRG23061220220521404
|
06/12/2022
|
SONA SINGH
|
2603006WL019962
|
SONA SINGH
|
00688
|
FINO0001185
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
7065329020
|
|
SONA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
453286
|
453286
|
|
|
|
|
|
|
|