|
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
|
DEHLON
|
PB-04-008-010-001/121
(Butahri)
|
2604008000NRG23140320230393148
|
14/03/2023
|
Paramjit kaur
|
2604008WL019868
|
Paramjit kaur
|
00048
|
BKID0006497
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415471930
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-016-001/20
(Dharour)
|
2604008000NRG23140320230403397
|
14/03/2023
|
HARCHAND SINGH
|
2604008WL020021
|
HARCHAND SINGH
|
00048
|
BKID0006507
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415471944
|
|
HARCHAND SINGH
|
()
|
|
3
|
DEHLON
|
PB-04-008-016-001/20
(Dharour)
|
2604008000NRG23140320230413297
|
14/03/2023
|
HARCHAND SINGH
|
2604008WL020233
|
HARCHAND SINGH
|
00048
|
BKID0006507
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415471943
|
|
HARCHAND SINGH
|
()
|
|
4
|
DEHLON
|
PB-04-008-016-001/20
(Dharour)
|
2604008000NRG23140320230413298
|
14/03/2023
|
HARCHAND SINGH
|
2604008WL020233
|
HARCHAND SINGH
|
00048
|
BKID0006507
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415471938
|
|
HARCHAND SINGH
|
()
|
|
5
|
DEHLON
|
PB-04-008-016-001/20
(Dharour)
|
2604008000NRG23140320230413299
|
14/03/2023
|
HARCHAND SINGH
|
2604008WL020233
|
HARCHAND SINGH
|
00048
|
BKID0006507
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415471942
|
|
HARCHAND SINGH
|
()
|
|
6
|
DEHLON
|
PB-04-008-016-001/247
(Dharour)
|
2604008000NRG23140320230413329
|
14/03/2023
|
Amrit kaur
|
2604008WL020233
|
Amrit kaur
|
00048
|
BKID0006507
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415471936
|
|
Amrit kaur
|
()
|
|
7
|
DEHLON
|
PB-04-008-016-001/247
(Dharour)
|
2604008000NRG23140320230413330
|
14/03/2023
|
Amrit kaur
|
2604008WL020233
|
Amrit kaur
|
00048
|
BKID0006507
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415471937
|
|
Amrit kaur
|
()
|
|
8
|
DEHLON
|
PB-04-008-016-001/247
(Dharour)
|
2604008000NRG23140320230413331
|
14/03/2023
|
Amrit kaur
|
2604008WL020233
|
Amrit kaur
|
00048
|
BKID0006507
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415471939
|
|
Amrit kaur
|
()
|
|
9
|
DEHLON
|
PB-04-008-016-001/247
(Dharour)
|
2604008000NRG23140320230413332
|
14/03/2023
|
Amrit kaur
|
2604008WL020233
|
Amrit kaur
|
00048
|
BKID0006507
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415471940
|
|
Amrit kaur
|
()
|
|
10
|
DEHLON
|
PB-04-008-016-001/247
(Dharour)
|
2604008000NRG23140320230413113
|
14/03/2023
|
Amrit kaur
|
2604008WL020226
|
Amrit kaur
|
00048
|
BKID0006507
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415471941
|
|
Amrit kaur
|
()
|
|
11
|
DEHLON
|
PB-04-008-046-001/156
(Natt)
|
2604008000NRG23140320230413212
|
14/03/2023
|
baljit kaur
|
2604008WL020228
|
baljit kaur
|
00048
|
BKID0006507
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415471932
|
|
baljit kaur
|
()
|
|
12
|
DEHLON
|
PB-04-008-046-001/156
(Natt)
|
2604008000NRG23140320230406652
|
14/03/2023
|
baljit kaur
|
2604008WL020089
|
baljit kaur
|
00048
|
BKID0006507
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415471931
|
|
baljit kaur
|
()
|
|
13
|
DEHLON
|
PB-04-008-047-001/160
(Paddi)
|
2604008000NRG23140320230410984
|
14/03/2023
|
mandeep kaur
|
2604008WL020197
|
mandeep kaur
|
00048
|
BKID0006507
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415471929
|
|
mandeep kaur
|
()
|
|
14
|
DEHLON
|
PB-04-008-047-001/160
(Paddi)
|
2604008000NRG23140320230410985
|
14/03/2023
|
mandeep kaur
|
2604008WL020197
|
mandeep kaur
|
00048
|
BKID0006507
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415471933
|
|
mandeep kaur
|
()
|
|
15
|
DEHLON
|
PB-04-008-047-001/160
(Paddi)
|
2604008000NRG23140320230410986
|
14/03/2023
|
mandeep kaur
|
2604008WL020197
|
mandeep kaur
|
00048
|
BKID0006507
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415471935
|
|
mandeep kaur
|
()
|
|
16
|
DEHLON
|
PB-04-008-047-001/160
(Paddi)
|
2604008000NRG23140320230410987
|
14/03/2023
|
mandeep kaur
|
2604008WL020197
|
mandeep kaur
|
00048
|
BKID0006507
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415471934
|
|
mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
17
|
DEHLON
|
PB-04-008-007-001/78
(Bool)
|
2604008000NRG23140320230413432
|
14/03/2023
|
kulwant kaur
|
2604008WL020234
|
kulwant kaur
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415471949
|
|
kulwant kaur
|
()
|
|
18
|
DEHLON
|
PB-04-008-050-001/150
(Qila Raipur)
|
2604008000NRG23140320230412072
|
14/03/2023
|
Baljit Kaur
|
2604008WL020206
|
Baljit Kaur
|
00048
|
BKID0006515
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415471951
|
|
Baljit Kaur
|
()
|
|
19
|
DEHLON
|
PB-04-008-050-001/151
(Qila Raipur)
|
2604008000NRG23140320230412073
|
14/03/2023
|
Sarbjit Kaur
|
2604008WL020206
|
Sarbjit Kaur
|
00048
|
BKID0006515
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415471946
|
|
Sarbjit Kaur
|
()
|
|
20
|
DEHLON
|
PB-04-008-050-001/284
(Qila Raipur)
|
2604008000NRG23140320230412077
|
14/03/2023
|
Parmjeet Kaur
|
2604008WL020206
|
Parmjeet Kaur
|
00048
|
BKID0006515
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415471950
|
|
Parmjeet Kaur
|
()
|
|
21
|
DEHLON
|
PB-04-008-050-001/303
(Qila Raipur)
|
2604008000NRG23140320230412078
|
14/03/2023
|
kuldeep kaur
|
2604008WL020206
|
kuldeep kaur
|
00048
|
BKID0006515
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415471952
|
|
kuldeep kaur
|
()
|
|
22
|
DEHLON
|
PB-04-008-050-001/452
(Qila Raipur)
|
2604008000NRG23140320230412082
|
14/03/2023
|
GURPREET KAUR
|
2604008WL020206
|
GURPREET KAUR
|
00048
|
BKID0006515
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415471954
|
|
GURPREET KAUR
|
()
|
|
23
|
DEHLON
|
PB-04-008-050-001/457
(Qila Raipur)
|
2604008000NRG23140320230412083
|
14/03/2023
|
KULDEEP KAUR
|
2604008WL020206
|
KULDEEP KAUR
|
00048
|
BKID0006515
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415471948
|
|
KULDEEP KAUR
|
()
|
|
24
|
DEHLON
|
PB-04-008-050-001/48
(Qila Raipur)
|
2604008000NRG23140320230412084
|
14/03/2023
|
Ujagar Singh
|
2604008WL020206
|
Ujagar Singh
|
00048
|
BKID0006515
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415471945
|
|
Ujagar Singh
|
()
|
|
25
|
DEHLON
|
PB-04-010-020-001/151
(Jartauli)
|
2604010000NRG23140320230408266
|
14/03/2023
|
harjit kaur
|
2604010WL020128
|
harjit kaur
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415471953
|
|
harjit kaur
|
()
|
|
26
|
DEHLON
|
PB-04-010-020-001/212
(Jartauli)
|
2604010000NRG23140320230408270
|
14/03/2023
|
Sarbjit Kaur
|
2604010WL020128
|
Sarbjit Kaur
|
00048
|
BKID0006515
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415471947
|
|
Sarbjit Kaur
|
()
|
|
27
|
DEHLON
|
PB-04-010-020-001/224
(Jartauli)
|
2604010000NRG23140320230408271
|
14/03/2023
|
Iqbal kaur
|
2604010WL020128
|
Iqbal kaur
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415471955
|
|
Iqbal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
28
|
DEHLON
|
PB-04-008-010-001/105
(Butahri)
|
2604008000NRG23140320230393145
|
14/03/2023
|
Manpreet Kaur
|
2604008WL019868
|
Manpreet Kaur
|
00048
|
BKID0006521
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415471974
|
|
Manpreet Kaur
|
()
|
|
29
|
DEHLON
|
PB-04-008-010-001/105
(Butahri)
|
2604008000NRG23140320230393146
|
14/03/2023
|
Manpreet Kaur
|
2604008WL019868
|
Manpreet Kaur
|
00048
|
BKID0006521
|
1350
|
1350
|
Processed
|
01/04/2023
|
|
0415471975
|
|
Manpreet Kaur
|
()
|
|
30
|
DEHLON
|
PB-04-008-010-001/142
(Butahri)
|
2604008000NRG23140320230393150
|
14/03/2023
|
ROOP SINGH
|
2604008WL019868
|
ROOP SINGH
|
00048
|
BKID0006521
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415471965
|
|
ROOP SINGH
|
()
|
|
31
|
DEHLON
|
PB-04-008-010-001/142
(Butahri)
|
2604008000NRG23140320230393152
|
14/03/2023
|
ROOP SINGH
|
2604008WL019868
|
ROOP SINGH
|
00048
|
BKID0006521
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415471962
|
|
ROOP SINGH
|
()
|
|
32
|
DEHLON
|
PB-04-008-010-001/177
(Butahri)
|
2604008000NRG23140320230393156
|
14/03/2023
|
MANDEEP KAUR
|
2604008WL019868
|
MANDEEP KAUR
|
00048
|
BKID0006521
|
675
|
675
|
Processed
|
01/04/2023
|
|
0415472008
|
|
MANDEEP KAUR
|
()
|
|
33
|
DEHLON
|
PB-04-008-019-001/10
(Dhode)
|
2604008000NRG23140320230407976
|
14/03/2023
|
amar kaur
|
2604008WL020119
|
amar kaur
|
00048
|
BKID0006521
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415471971
|
|
amar kaur
|
()
|
|
34
|
DEHLON
|
PB-04-008-019-001/10
(Dhode)
|
2604008000NRG23140320230407977
|
14/03/2023
|
amar kaur
|
2604008WL020119
|
amar kaur
|
00048
|
BKID0006521
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415471972
|
|
amar kaur
|
()
|
|
35
|
DEHLON
|
PB-04-008-019-001/15
(Dhode)
|
2604008000NRG23140320230407978
|
14/03/2023
|
Harjiwan kaur
|
2604008WL020119
|
Harjiwan kaur
|
00048
|
BKID0006521
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415471959
|
|
Harjiwan kaur
|
()
|
|
36
|
DEHLON
|
PB-04-008-019-001/15
(Dhode)
|
2604008000NRG23140320230407979
|
14/03/2023
|
Harjiwan kaur
|
2604008WL020119
|
Harjiwan kaur
|
00048
|
BKID0006521
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415471958
|
|
Harjiwan kaur
|
()
|
|
37
|
DEHLON
|
PB-04-008-019-001/21
(Dhode)
|
2604008000NRG23140320230407982
|
14/03/2023
|
Ram Murti Singh
|
2604008WL020119
|
Ram Murti Singh
|
00048
|
BKID0006521
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415471968
|
|
Ram Murti Singh
|
()
|
|
38
|
DEHLON
|
PB-04-008-019-001/21
(Dhode)
|
2604008000NRG23140320230407983
|
14/03/2023
|
Ram Murti Singh
|
2604008WL020119
|
Ram Murti Singh
|
00048
|
BKID0006521
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415471967
|
|
Ram Murti Singh
|
()
|
|
39
|
DEHLON
|
PB-04-008-033-001/174
(Khatra Chuharam)
|
2604008000NRG23140320230410542
|
14/03/2023
|
gurcharan kaur
|
2604008WL020189
|
gurcharan kaur
|
00048
|
BKID0006521
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415471956
|
|
gurcharan kaur
|
()
|
|
40
|
DEHLON
|
PB-04-008-033-001/199
(Khatra Chuharam)
|
2604008000NRG23140320230410544
|
14/03/2023
|
PARAMJIT KAUR
|
2604008WL020189
|
PARAMJIT KAUR
|
00048
|
BKID0006521
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415471960
|
|
PARAMJIT KAUR
|
()
|
|
41
|
DEHLON
|
PB-04-008-033-001/215
(Khatra Chuharam)
|
2604008000NRG23140320230410547
|
14/03/2023
|
baljeet kaur
|
2604008WL020189
|
baljeet kaur
|
00048
|
BKID0006521
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415471976
|
|
baljeet kaur
|
()
|
|
42
|
DEHLON
|
PB-04-008-033-001/215
(Khatra Chuharam)
|
2604008000NRG23140320230404657
|
14/03/2023
|
baljeet kaur
|
2604008WL020047
|
baljeet kaur
|
00048
|
BKID0006521
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415471977
|
|
baljeet kaur
|
()
|
|
43
|
DEHLON
|
PB-04-008-033-001/222
(Khatra Chuharam)
|
2604008000NRG23140320230404658
|
14/03/2023
|
harjeet kaur
|
2604008WL020047
|
harjeet kaur
|
00048
|
BKID0006521
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415471966
|
|
harjeet kaur
|
()
|
|
44
|
DEHLON
|
PB-04-008-033-001/235
(Khatra Chuharam)
|
2604008000NRG23140320230410549
|
14/03/2023
|
kuldeep kaur
|
2604008WL020189
|
kuldeep kaur
|
00048
|
BKID0006521
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415471973
|
|
kuldeep kaur
|
()
|
|
45
|
DEHLON
|
PB-04-008-033-001/251
(Khatra Chuharam)
|
2604008000NRG23140320230404660
|
14/03/2023
|
harmit kaur
|
2604008WL020047
|
harmit kaur
|
00048
|
BKID0006521
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415472006
|
|
harmit kaur
|
()
|
|
46
|
DEHLON
|
PB-04-008-033-001/252
(Khatra Chuharam)
|
2604008000NRG23140320230404661
|
14/03/2023
|
balwinder kaur
|
2604008WL020047
|
balwinder kaur
|
00048
|
BKID0006521
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415471969
|
|
balwinder kaur
|
()
|
|
47
|
DEHLON
|
PB-04-008-033-001/261
(Khatra Chuharam)
|
2604008000NRG23140320230404663
|
14/03/2023
|
amarjeet kaur
|
2604008WL020047
|
amarjeet kaur
|
00048
|
BKID0006521
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415471970
|
|
amarjeet kaur
|
()
|
|
48
|
DEHLON
|
PB-04-008-033-001/269
(Khatra Chuharam)
|
2604008000NRG23140320230410550
|
14/03/2023
|
AMARJIT KAUR
|
2604008WL020189
|
AMARJIT KAUR
|
00048
|
BKID0006521
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472007
|
|
AMARJIT KAUR
|
()
|
|
49
|
DEHLON
|
PB-04-008-033-001/276
(Khatra Chuharam)
|
2604008000NRG23140320230410551
|
14/03/2023
|
Jasvir kaur
|
2604008WL020189
|
Jasvir kaur
|
00048
|
BKID0006521
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415471961
|
|
Jasvir kaur
|
()
|
|
50
|
DEHLON
|
PB-04-008-033-001/281
(Khatra Chuharam)
|
2604008000NRG23140320230410554
|
14/03/2023
|
HARPREET KAUR
|
2604008WL020189
|
HARPREET KAUR
|
00048
|
BKID0006521
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415471963
|
|
HARPREET KAUR
|
()
|
|
51
|
DEHLON
|
PB-04-008-033-001/281
(Khatra Chuharam)
|
2604008000NRG23140320230404665
|
14/03/2023
|
HARPREET KAUR
|
2604008WL020047
|
HARPREET KAUR
|
00048
|
BKID0006521
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415471964
|
|
HARPREET KAUR
|
()
|
|
52
|
DEHLON
|
PB-04-008-033-001/307
(Khatra Chuharam)
|
2604008000NRG23140320230404670
|
14/03/2023
|
Karamjit singh
|
2604008WL020047
|
Karamjit singh
|
00048
|
BKID0006521
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415471957
|
|
Karamjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26841
|
26841
|
|
|
|
|
|
|
|
|
53
|
DEHLON
|
PB-04-008-064-001/94
(Silo Kalan)
|
2604008000NRG23140320230413282
|
14/03/2023
|
baljeet kaur
|
2604008WL020231
|
baljeet kaur
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472009
|
|
baljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
54
|
DEHLON
|
PB-04-008-034-001/107
(Khera)
|
2604008000NRG23140320230413876
|
14/03/2023
|
kulwant kaur
|
2604008WL020248
|
kulwant kaur
|
00048
|
BKID0006537
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472013
|
|
kulwant kaur
|
()
|
|
55
|
DEHLON
|
PB-04-008-034-001/203
(Khera)
|
2604008000NRG23140320230406053
|
14/03/2023
|
sinderpal kaur
|
2604008WL020079
|
sinderpal kaur
|
00048
|
BKID0006537
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472011
|
|
sinderpal kaur
|
()
|
|
56
|
DEHLON
|
PB-04-008-034-001/203
(Khera)
|
2604008000NRG23140320230406054
|
14/03/2023
|
sinderpal kaur
|
2604008WL020079
|
sinderpal kaur
|
00048
|
BKID0006537
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472010
|
|
sinderpal kaur
|
()
|
|
57
|
DEHLON
|
PB-04-008-034-001/24
(Khera)
|
2604008000NRG23140320230413886
|
14/03/2023
|
Ranjit kaur
|
2604008WL020248
|
Ranjit kaur
|
00048
|
BKID0006537
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472012
|
|
Ranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
58
|
DEHLON
|
PB-04-008-016-001/252
(Dharour)
|
2604008000NRG23140320230413337
|
14/03/2023
|
Baljit kaur
|
2604008WL020233
|
Baljit kaur
|
00078
|
CNRB0004203
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472021
|
|
Baljit kaur
|
()
|
|
59
|
DEHLON
|
PB-04-008-016-001/252
(Dharour)
|
2604008000NRG23140320230413338
|
14/03/2023
|
Baljit kaur
|
2604008WL020233
|
Baljit kaur
|
00078
|
CNRB0004203
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472022
|
|
Baljit kaur
|
()
|
|
60
|
DEHLON
|
PB-04-008-016-001/252
(Dharour)
|
2604008000NRG23140320230413339
|
14/03/2023
|
Baljit kaur
|
2604008WL020233
|
Baljit kaur
|
00078
|
CNRB0004203
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472020
|
|
Baljit kaur
|
()
|
|
61
|
DEHLON
|
PB-04-008-016-001/252
(Dharour)
|
2604008000NRG23140320230413340
|
14/03/2023
|
Baljit kaur
|
2604008WL020233
|
Baljit kaur
|
00078
|
CNRB0004203
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472023
|
|
Baljit kaur
|
()
|
|
62
|
DEHLON
|
PB-04-008-016-001/252
(Dharour)
|
2604008000NRG23140320230403402
|
14/03/2023
|
Baljit kaur
|
2604008WL020021
|
Baljit kaur
|
00078
|
CNRB0004203
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472024
|
|
Baljit kaur
|
()
|
|
63
|
DEHLON
|
PB-04-008-046-001/138
(Natt)
|
2604008000NRG23140320230406649
|
14/03/2023
|
paramjit kaur
|
2604008WL020089
|
paramjit kaur
|
00078
|
CNRB0004203
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472015
|
|
paramjit kaur
|
()
|
|
64
|
DEHLON
|
PB-04-008-046-001/138
(Natt)
|
2604008000NRG23140320230413210
|
14/03/2023
|
paramjit kaur
|
2604008WL020228
|
paramjit kaur
|
00078
|
CNRB0004203
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472016
|
|
paramjit kaur
|
()
|
|
65
|
DEHLON
|
PB-04-008-047-001/25
(Paddi)
|
2604008000NRG23140320230411003
|
14/03/2023
|
veer mati
|
2604008WL020197
|
veer mati
|
00078
|
CNRB0004203
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472019
|
|
veer mati
|
()
|
|
66
|
DEHLON
|
PB-04-008-047-001/25
(Paddi)
|
2604008000NRG23140320230411004
|
14/03/2023
|
veer mati
|
2604008WL020197
|
veer mati
|
00078
|
CNRB0004203
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472018
|
|
veer mati
|
()
|
|
67
|
DEHLON
|
PB-04-008-047-001/25
(Paddi)
|
2604008000NRG23140320230411005
|
14/03/2023
|
veer mati
|
2604008WL020197
|
veer mati
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472017
|
|
veer mati
|
()
|
|
68
|
DEHLON
|
PB-04-008-047-001/25
(Paddi)
|
2604008000NRG23140320230411006
|
14/03/2023
|
veer mati
|
2604008WL020197
|
veer mati
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472014
|
|
veer mati
|
()
|
|
69
|
DEHLON
|
PB-04-008-047-001/42
(Paddi)
|
2604008000NRG23140320230411015
|
14/03/2023
|
baljit kaur
|
2604008WL020197
|
baljit kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472025
|
|
baljit kaur
|
()
|
|
70
|
DEHLON
|
PB-04-008-047-001/42
(Paddi)
|
2604008000NRG23140320230411016
|
14/03/2023
|
baljit kaur
|
2604008WL020197
|
baljit kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472026
|
|
baljit kaur
|
()
|
|
71
|
DEHLON
|
PB-04-008-047-001/42
(Paddi)
|
2604008000NRG23140320230411017
|
14/03/2023
|
baljit kaur
|
2604008WL020197
|
baljit kaur
|
00078
|
CNRB0004203
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472028
|
|
baljit kaur
|
()
|
|
72
|
DEHLON
|
PB-04-008-047-001/42
(Paddi)
|
2604008000NRG23140320230411018
|
14/03/2023
|
baljit kaur
|
2604008WL020197
|
baljit kaur
|
00078
|
CNRB0004203
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472027
|
|
baljit kaur
|
()
|
|
73
|
DEHLON
|
PB-04-008-047-001/84
(Paddi)
|
2604008000NRG23140320230411075
|
14/03/2023
|
manjeet kaur
|
2604008WL020197
|
manjeet kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472029
|
|
manjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
74
|
DEHLON
|
PB-04-008-047-001/158
(Paddi)
|
2604008000NRG23140320230410976
|
14/03/2023
|
balvir singh
|
2604008WL020197
|
balvir singh
|
00078
|
CNRB0018159
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472036
|
|
balvir singh
|
()
|
|
75
|
DEHLON
|
PB-04-008-047-001/158
(Paddi)
|
2604008000NRG23140320230410977
|
14/03/2023
|
balvir singh
|
2604008WL020197
|
balvir singh
|
00078
|
CNRB0018159
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472035
|
|
balvir singh
|
()
|
|
76
|
DEHLON
|
PB-04-008-047-001/158
(Paddi)
|
2604008000NRG23140320230410978
|
14/03/2023
|
balvir singh
|
2604008WL020197
|
balvir singh
|
00078
|
CNRB0018159
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472034
|
|
balvir singh
|
()
|
|
77
|
DEHLON
|
PB-04-008-047-001/158
(Paddi)
|
2604008000NRG23140320230410979
|
14/03/2023
|
balvir singh
|
2604008WL020197
|
balvir singh
|
00078
|
CNRB0018159
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472037
|
|
balvir singh
|
()
|
|
78
|
DEHLON
|
PB-04-008-047-001/159
(Paddi)
|
2604008000NRG23140320230410980
|
14/03/2023
|
charanjit kaur
|
2604008WL020197
|
charanjit kaur
|
00078
|
CNRB0018159
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472031
|
|
charanjit kaur
|
()
|
|
79
|
DEHLON
|
PB-04-008-047-001/159
(Paddi)
|
2604008000NRG23140320230410981
|
14/03/2023
|
charanjit kaur
|
2604008WL020197
|
charanjit kaur
|
00078
|
CNRB0018159
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472033
|
|
charanjit kaur
|
()
|
|
80
|
DEHLON
|
PB-04-008-047-001/159
(Paddi)
|
2604008000NRG23140320230410982
|
14/03/2023
|
charanjit kaur
|
2604008WL020197
|
charanjit kaur
|
00078
|
CNRB0018159
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472030
|
|
charanjit kaur
|
()
|
|
81
|
DEHLON
|
PB-04-008-047-001/159
(Paddi)
|
2604008000NRG23140320230410983
|
14/03/2023
|
charanjit kaur
|
2604008WL020197
|
charanjit kaur
|
00078
|
CNRB0018159
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472032
|
|
charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
82
|
DEHLON
|
PB-04-008-061-001/419
(Shankar)
|
2604008000NRG23140320230412759
|
14/03/2023
|
HARWINDER SINGH
|
2604008WL020219
|
HARWINDER SINGH
|
00152
|
HDFC0002896
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472041
|
|
HARWINDER SINGH
|
()
|
|
83
|
DEHLON
|
PB-04-008-061-001/419
(Shankar)
|
2604008000NRG23140320230412760
|
14/03/2023
|
HARWINDER SINGH
|
2604008WL020219
|
HARWINDER SINGH
|
00152
|
HDFC0002896
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472040
|
|
HARWINDER SINGH
|
()
|
|
84
|
DEHLON
|
PB-04-008-061-001/419
(Shankar)
|
2604008000NRG23140320230412761
|
14/03/2023
|
HARWINDER SINGH
|
2604008WL020219
|
HARWINDER SINGH
|
00152
|
HDFC0002896
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472038
|
|
HARWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
85
|
DEHLON
|
PB-04-008-015-001/209
(Dehlon)
|
2604008000NRG23140320230412373
|
14/03/2023
|
ajit singh
|
2604008WL020216
|
ajit singh
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472039
|
|
ajit singh
|
()
|
|
86
|
DEHLON
|
PB-04-008-015-001/224
(Dehlon)
|
2604008000NRG23140320230412376
|
14/03/2023
|
SURINDER KAUR
|
2604008WL020216
|
SURINDER KAUR
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472072
|
|
SURINDER KAUR
|
()
|
|
87
|
DEHLON
|
PB-04-008-015-001/251
(Dehlon)
|
2604008000NRG23140320230412382
|
14/03/2023
|
PARAMJIT KAUR
|
2604008WL020216
|
PARAMJIT KAUR
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472048
|
|
PARAMJIT KAUR
|
()
|
|
88
|
DEHLON
|
PB-04-008-022-001/216
(Gopalpur)
|
2604008000NRG23140320230412445
|
14/03/2023
|
Jasmail Kaur
|
2604008WL020216
|
Jasmail Kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472066
|
|
Jasmail Kaur
|
()
|
|
89
|
DEHLON
|
PB-04-008-022-001/216
(Gopalpur)
|
2604008000NRG23140320230412446
|
14/03/2023
|
Jasmail Kaur
|
2604008WL020216
|
Jasmail Kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472063
|
|
Jasmail Kaur
|
()
|
|
90
|
DEHLON
|
PB-04-008-022-001/216
(Gopalpur)
|
2604008000NRG23140320230412447
|
14/03/2023
|
Jasmail Kaur
|
2604008WL020216
|
Jasmail Kaur
|
00349
|
PSIB0000085
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415472065
|
|
Jasmail Kaur
|
()
|
|
91
|
DEHLON
|
PB-04-008-022-001/216
(Gopalpur)
|
2604008000NRG23140320230412448
|
14/03/2023
|
Jasmail Kaur
|
2604008WL020216
|
Jasmail Kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472062
|
|
Jasmail Kaur
|
()
|
|
92
|
DEHLON
|
PB-04-008-022-001/216
(Gopalpur)
|
2604008000NRG23140320230412449
|
14/03/2023
|
Jasmail Kaur
|
2604008WL020216
|
Jasmail Kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472061
|
|
Jasmail Kaur
|
()
|
|
93
|
DEHLON
|
PB-04-008-022-001/256
(Gopalpur)
|
2604008000NRG23140320230412454
|
14/03/2023
|
SUKHMINDER KAUR
|
2604008WL020216
|
SUKHMINDER KAUR
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472069
|
|
SUKHMINDER KAUR
|
()
|
|
94
|
DEHLON
|
PB-04-008-022-001/256
(Gopalpur)
|
2604008000NRG23140320230412455
|
14/03/2023
|
SUKHMINDER KAUR
|
2604008WL020216
|
SUKHMINDER KAUR
|
00349
|
PSIB0000085
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472070
|
|
SUKHMINDER KAUR
|
()
|
|
95
|
DEHLON
|
PB-04-008-022-001/256
(Gopalpur)
|
2604008000NRG23140320230412456
|
14/03/2023
|
SUKHMINDER KAUR
|
2604008WL020216
|
SUKHMINDER KAUR
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472068
|
|
SUKHMINDER KAUR
|
()
|
|
96
|
DEHLON
|
PB-04-008-022-001/256
(Gopalpur)
|
2604008000NRG23140320230412457
|
14/03/2023
|
SUKHMINDER KAUR
|
2604008WL020216
|
SUKHMINDER KAUR
|
00349
|
PSIB0000085
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415472064
|
|
SUKHMINDER KAUR
|
()
|
|
97
|
DEHLON
|
PB-04-008-022-001/271
(Gopalpur)
|
2604008000NRG23140320230412467
|
14/03/2023
|
harpreet kaur
|
2604008WL020216
|
harpreet kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472057
|
|
harpreet kaur
|
()
|
|
98
|
DEHLON
|
PB-04-008-022-001/271
(Gopalpur)
|
2604008000NRG23140320230412468
|
14/03/2023
|
harpreet kaur
|
2604008WL020216
|
harpreet kaur
|
00349
|
PSIB0000085
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415472058
|
|
harpreet kaur
|
()
|
|
99
|
DEHLON
|
PB-04-008-022-001/271
(Gopalpur)
|
2604008000NRG23140320230412469
|
14/03/2023
|
harpreet kaur
|
2604008WL020216
|
harpreet kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472056
|
|
harpreet kaur
|
()
|
|
100
|
DEHLON
|
PB-04-008-022-001/271
(Gopalpur)
|
2604008000NRG23140320230412470
|
14/03/2023
|
harpreet kaur
|
2604008WL020216
|
harpreet kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472054
|
|
harpreet kaur
|
()
|
|
101
|
DEHLON
|
PB-04-008-022-001/271
(Gopalpur)
|
2604008000NRG23140320230412471
|
14/03/2023
|
harpreet kaur
|
2604008WL020216
|
harpreet kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472055
|
|
harpreet kaur
|
()
|
|
102
|
DEHLON
|
PB-04-008-022-001/271
(Gopalpur)
|
2604008000NRG23140320230412472
|
14/03/2023
|
harpreet kaur
|
2604008WL020216
|
harpreet kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472053
|
|
harpreet kaur
|
()
|
|
103
|
DEHLON
|
PB-04-008-022-001/288
(Gopalpur)
|
2604008000NRG23140320230412478
|
14/03/2023
|
BALJIT KAUR
|
2604008WL020216
|
BALJIT KAUR
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472077
|
|
BALJIT KAUR
|
()
|
|
104
|
DEHLON
|
PB-04-008-022-001/288
(Gopalpur)
|
2604008000NRG23140320230412479
|
14/03/2023
|
BALJIT KAUR
|
2604008WL020216
|
BALJIT KAUR
|
00349
|
PSIB0000085
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415472076
|
|
BALJIT KAUR
|
()
|
|
105
|
DEHLON
|
PB-04-008-022-001/288
(Gopalpur)
|
2604008000NRG23140320230412480
|
14/03/2023
|
BALJIT KAUR
|
2604008WL020216
|
BALJIT KAUR
|
00349
|
PSIB0000085
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415472075
|
|
BALJIT KAUR
|
()
|
|
106
|
DEHLON
|
PB-04-008-022-001/288
(Gopalpur)
|
2604008000NRG23140320230412481
|
14/03/2023
|
BALJIT KAUR
|
2604008WL020216
|
BALJIT KAUR
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472074
|
|
BALJIT KAUR
|
()
|
|
107
|
DEHLON
|
PB-04-008-022-001/288
(Gopalpur)
|
2604008000NRG23140320230412482
|
14/03/2023
|
BALJIT KAUR
|
2604008WL020216
|
BALJIT KAUR
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472073
|
|
BALJIT KAUR
|
()
|
|
108
|
DEHLON
|
PB-04-008-022-001/301
(Gopalpur)
|
2604008000NRG23140320230412489
|
14/03/2023
|
JASWINDER KAUR
|
2604008WL020216
|
JASWINDER KAUR
|
00349
|
PSIB0000085
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415472082
|
|
JASWINDER KAUR
|
()
|
|
109
|
DEHLON
|
PB-04-008-022-001/301
(Gopalpur)
|
2604008000NRG23140320230412490
|
14/03/2023
|
JASWINDER KAUR
|
2604008WL020216
|
JASWINDER KAUR
|
00349
|
PSIB0000085
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472081
|
|
JASWINDER KAUR
|
()
|
|
110
|
DEHLON
|
PB-04-008-022-001/303
(Gopalpur)
|
2604008000NRG23140320230412491
|
14/03/2023
|
KULWANT KAUR
|
2604008WL020216
|
KULWANT KAUR
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472079
|
|
KULWANT KAUR
|
()
|
|
111
|
DEHLON
|
PB-04-008-022-001/303
(Gopalpur)
|
2604008000NRG23140320230412492
|
14/03/2023
|
KULWANT KAUR
|
2604008WL020216
|
KULWANT KAUR
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472078
|
|
KULWANT KAUR
|
()
|
|
112
|
DEHLON
|
PB-04-008-022-001/303
(Gopalpur)
|
2604008000NRG23140320230408166
|
14/03/2023
|
KULWANT KAUR
|
2604008WL020124
|
KULWANT KAUR
|
00349
|
PSIB0000085
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472080
|
|
KULWANT KAUR
|
()
|
|
113
|
DEHLON
|
PB-04-008-022-001/312
(Gopalpur)
|
2604008000NRG23140320230408167
|
14/03/2023
|
Kamaljit kaur
|
2604008WL020124
|
Kamaljit kaur
|
00349
|
PSIB0000085
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472052
|
|
Kamaljit kaur
|
()
|
|
114
|
DEHLON
|
PB-04-008-022-001/55
(Gopalpur)
|
2604008000NRG23140320230412512
|
14/03/2023
|
Jubeda
|
2604008WL020216
|
Jubeda
|
00349
|
PSIB0000085
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415472046
|
|
Jubeda
|
()
|
|
115
|
DEHLON
|
PB-04-008-022-001/55
(Gopalpur)
|
2604008000NRG23140320230412513
|
14/03/2023
|
Jubeda
|
2604008WL020216
|
Jubeda
|
00349
|
PSIB0000085
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415472045
|
|
Jubeda
|
()
|
|
116
|
DEHLON
|
PB-04-008-022-001/55
(Gopalpur)
|
2604008000NRG23140320230412514
|
14/03/2023
|
Jubeda
|
2604008WL020216
|
Jubeda
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472043
|
|
Jubeda
|
()
|
|
117
|
DEHLON
|
PB-04-008-022-001/55
(Gopalpur)
|
2604008000NRG23140320230412515
|
14/03/2023
|
Jubeda
|
2604008WL020216
|
Jubeda
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472044
|
|
Jubeda
|
()
|
|
118
|
DEHLON
|
PB-04-008-024-001/129
(Gurm)
|
2604008000NRG23140320230393079
|
14/03/2023
|
charanjit kaur
|
2604008WL019864
|
charanjit kaur
|
00349
|
PSIB0000085
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415472059
|
|
charanjit kaur
|
()
|
|
119
|
DEHLON
|
PB-04-008-024-001/226
(Gurm)
|
2604008000NRG23140320230393084
|
14/03/2023
|
aasiya
|
2604008WL019864
|
aasiya
|
00349
|
PSIB0000085
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415472060
|
|
aasiya
|
()
|
|
120
|
DEHLON
|
PB-04-008-041-001/37
(Lehra)
|
2604008000NRG23140320230404497
|
14/03/2023
|
charanjit kaur
|
2604008WL020041
|
charanjit kaur
|
00349
|
PSIB0000085
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415472047
|
|
charanjit kaur
|
()
|
|
121
|
DEHLON
|
PB-04-008-045-001/152
(Nangal)
|
2604008000NRG23140320230404963
|
14/03/2023
|
baljinder kaur
|
2604008WL020054
|
baljinder kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472071
|
|
baljinder kaur
|
()
|
|
122
|
DEHLON
|
PB-04-008-045-001/197
(Nangal)
|
2604008000NRG23140320230404968
|
14/03/2023
|
SWARANJIT KAUR
|
2604008WL020054
|
SWARANJIT KAUR
|
00349
|
PSIB0000085
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472049
|
|
SWARANJIT KAUR
|
()
|
|
123
|
DEHLON
|
PB-04-008-045-001/208
(Nangal)
|
2604008000NRG23140320230404970
|
14/03/2023
|
SHINDER KAUR
|
2604008WL020054
|
SHINDER KAUR
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472067
|
|
SHINDER KAUR
|
()
|
|
124
|
DEHLON
|
PB-04-008-045-001/21
(Nangal)
|
2604008000NRG23140320230404971
|
14/03/2023
|
Rajdeep Kaur
|
2604008WL020054
|
Rajdeep Kaur
|
00349
|
PSIB0000085
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472050
|
|
Rajdeep Kaur
|
()
|
|
125
|
DEHLON
|
PB-04-008-045-001/63
(Nangal)
|
2604008000NRG23140320230404975
|
14/03/2023
|
Darbara Singh
|
2604008WL020054
|
Darbara Singh
|
00349
|
PSIB0000085
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415472051
|
|
Darbara Singh
|
()
|
|
126
|
DEHLON
|
PB-04-008-052-001/111
(Rangian)
|
2604008000NRG23140320230412525
|
14/03/2023
|
CHARNJIT KAUR
|
2604008WL020216
|
CHARNJIT KAUR
|
00349
|
PSIB0000085
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415472042
|
|
CHARNJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
127
|
DEHLON
|
PB-04-008-033-001/304
(Khatra Chuharam)
|
2604008000NRG23140320230404669
|
14/03/2023
|
Manjit kaur
|
2604008WL020047
|
Manjit kaur
|
00349
|
PSIB0000152
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472083
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
128
|
DEHLON
|
PB-04-008-034-001/177
(Khera)
|
2604008000NRG23140320230413878
|
14/03/2023
|
AMARJIT KAUR
|
2604008WL020248
|
AMARJIT KAUR
|
00349
|
PSIB0000266
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472084
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
129
|
DEHLON
|
PB-04-008-008-001/14
(Brahman Majra)
|
2604008000NRG23140320230413477
|
14/03/2023
|
Ranjit Kaur
|
2604008WL020237
|
Ranjit Kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472089
|
|
Ranjit Kaur
|
()
|
|
130
|
DEHLON
|
PB-04-008-008-001/14
(Brahman Majra)
|
2604008000NRG23140320230413478
|
14/03/2023
|
Ranjit Kaur
|
2604008WL020237
|
Ranjit Kaur
|
00349
|
PSIB0000439
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415472087
|
|
Ranjit Kaur
|
()
|
|
131
|
DEHLON
|
PB-04-008-008-001/14
(Brahman Majra)
|
2604008000NRG23140320230413479
|
14/03/2023
|
Ranjit Kaur
|
2604008WL020237
|
Ranjit Kaur
|
00349
|
PSIB0000439
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415472090
|
|
Ranjit Kaur
|
()
|
|
132
|
DEHLON
|
PB-04-008-008-001/14
(Brahman Majra)
|
2604008000NRG23140320230393112
|
14/03/2023
|
Ranjit Kaur
|
2604008WL019867
|
Ranjit Kaur
|
00349
|
PSIB0000439
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415472085
|
|
Ranjit Kaur
|
()
|
|
133
|
DEHLON
|
PB-04-008-008-001/14
(Brahman Majra)
|
2604008000NRG23140320230393113
|
14/03/2023
|
Ranjit Kaur
|
2604008WL019867
|
Ranjit Kaur
|
00349
|
PSIB0000439
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472086
|
|
Ranjit Kaur
|
()
|
|
134
|
DEHLON
|
PB-04-008-008-001/15
(Brahman Majra)
|
2604008000NRG23140320230393114
|
14/03/2023
|
Mohinder Kaur
|
2604008WL019867
|
Mohinder Kaur
|
00349
|
PSIB0000439
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472099
|
|
Mohinder Kaur
|
()
|
|
135
|
DEHLON
|
PB-04-008-008-001/15
(Brahman Majra)
|
2604008000NRG23140320230393115
|
14/03/2023
|
Mohinder Kaur
|
2604008WL019867
|
Mohinder Kaur
|
00349
|
PSIB0000439
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415472100
|
|
Mohinder Kaur
|
()
|
|
136
|
DEHLON
|
PB-04-008-008-001/15
(Brahman Majra)
|
2604008000NRG23140320230413480
|
14/03/2023
|
Mohinder Kaur
|
2604008WL020237
|
Mohinder Kaur
|
00349
|
PSIB0000439
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415472098
|
|
Mohinder Kaur
|
()
|
|
137
|
DEHLON
|
PB-04-008-008-001/15
(Brahman Majra)
|
2604008000NRG23140320230413481
|
14/03/2023
|
Mohinder Kaur
|
2604008WL020237
|
Mohinder Kaur
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472097
|
|
Mohinder Kaur
|
()
|
|
138
|
DEHLON
|
PB-04-008-026-001/102
(Harnampura)
|
2604008000NRG23140320230413564
|
14/03/2023
|
harbans kaur
|
2604008WL020242
|
harbans kaur
|
00349
|
PSIB0000439
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472101
|
|
harbans kaur
|
()
|
|
139
|
DEHLON
|
PB-04-008-026-001/161
(Harnampura)
|
2604008000NRG23140320230413593
|
14/03/2023
|
sandeep kaur
|
2604008WL020242
|
sandeep kaur
|
00349
|
PSIB0000439
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415472104
|
|
sandeep kaur
|
()
|
|
140
|
DEHLON
|
PB-04-008-026-001/161
(Harnampura)
|
2604008000NRG23140320230413597
|
14/03/2023
|
sandeep kaur
|
2604008WL020242
|
sandeep kaur
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472102
|
|
sandeep kaur
|
()
|
|
141
|
DEHLON
|
PB-04-008-026-001/161
(Harnampura)
|
2604008000NRG23140320230413598
|
14/03/2023
|
sandeep kaur
|
2604008WL020242
|
sandeep kaur
|
00349
|
PSIB0000439
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415472103
|
|
sandeep kaur
|
()
|
|
142
|
DEHLON
|
PB-04-008-026-001/161
(Harnampura)
|
2604008000NRG23140320230403580
|
14/03/2023
|
sandeep kaur
|
2604008WL020028
|
sandeep kaur
|
00349
|
PSIB0000439
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415472105
|
|
sandeep kaur
|
()
|
|
143
|
DEHLON
|
PB-04-008-028-001/134
(Jaspal Bangar)
|
2604008000NRG23140320230413764
|
14/03/2023
|
parkash kaur
|
2604008WL020246
|
parkash kaur
|
00349
|
PSIB0000439
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415472095
|
|
parkash kaur
|
()
|
|
144
|
DEHLON
|
PB-04-008-028-001/145
(Jaspal Bangar)
|
2604008000NRG23140320230403765
|
14/03/2023
|
harbans kaur
|
2604008WL020032
|
harbans kaur
|
00349
|
PSIB0000439
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415472096
|
|
harbans kaur
|
()
|
|
145
|
DEHLON
|
PB-04-008-028-001/165
(Jaspal Bangar)
|
2604008000NRG23140320230403769
|
14/03/2023
|
amritpal kaur
|
2604008WL020032
|
amritpal kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472093
|
|
amritpal kaur
|
()
|
|
146
|
DEHLON
|
PB-04-008-028-001/165
(Jaspal Bangar)
|
2604008000NRG23140320230413782
|
14/03/2023
|
amritpal kaur
|
2604008WL020246
|
amritpal kaur
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472092
|
|
amritpal kaur
|
()
|
|
147
|
DEHLON
|
PB-04-008-028-001/165
(Jaspal Bangar)
|
2604008000NRG23140320230413783
|
14/03/2023
|
amritpal kaur
|
2604008WL020246
|
amritpal kaur
|
00349
|
PSIB0000439
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415472094
|
|
amritpal kaur
|
()
|
|
148
|
DEHLON
|
PB-04-008-046-001/128
(Natt)
|
2604008000NRG23140320230413208
|
14/03/2023
|
prito
|
2604008WL020228
|
prito
|
00349
|
PSIB0000439
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415472091
|
|
prito
|
()
|
|
149
|
DEHLON
|
PB-04-008-046-001/128
(Natt)
|
2604008000NRG23140320230406896
|
14/03/2023
|
prito
|
2604008WL020095
|
prito
|
00349
|
PSIB0000439
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415472088
|
|
prito
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
150
|
DEHLON
|
PB-04-008-007-001/103
(Bool)
|
2604008000NRG23140320230403206
|
14/03/2023
|
harpal kaur
|
2604008WL020019
|
harpal kaur
|
00349
|
PSIB0021313
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472119
|
|
harpal kaur
|
()
|
|
151
|
DEHLON
|
PB-04-008-007-001/103
(Bool)
|
2604008000NRG23140320230413377
|
14/03/2023
|
harpal kaur
|
2604008WL020234
|
harpal kaur
|
00349
|
PSIB0021313
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472120
|
|
harpal kaur
|
()
|
|
152
|
DEHLON
|
PB-04-008-007-001/119
(Bool)
|
2604008000NRG23140320230413384
|
14/03/2023
|
KAMALDEEP KAUR
|
2604008WL020234
|
KAMALDEEP KAUR
|
00349
|
PSIB0021313
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472118
|
|
KAMALDEEP KAUR
|
()
|
|
153
|
DEHLON
|
PB-04-008-007-001/39
(Bool)
|
2604008000NRG23140320230413405
|
14/03/2023
|
HARJINDER KAUR
|
2604008WL020234
|
HARJINDER KAUR
|
00349
|
PSIB0021313
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472109
|
|
HARJINDER KAUR
|
()
|
|
154
|
DEHLON
|
PB-04-008-007-001/39
(Bool)
|
2604008000NRG23140320230413406
|
14/03/2023
|
HARJINDER KAUR
|
2604008WL020234
|
HARJINDER KAUR
|
00349
|
PSIB0021313
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472108
|
|
HARJINDER KAUR
|
()
|
|
155
|
DEHLON
|
PB-04-008-007-001/65
(Bool)
|
2604008000NRG23140320230413425
|
14/03/2023
|
harpreet kaur
|
2604008WL020234
|
harpreet kaur
|
00349
|
PSIB0021313
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472107
|
|
harpreet kaur
|
()
|
|
156
|
DEHLON
|
PB-04-008-007-001/65
(Bool)
|
2604008000NRG23140320230403215
|
14/03/2023
|
harpreet kaur
|
2604008WL020019
|
harpreet kaur
|
00349
|
PSIB0021313
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472106
|
|
harpreet kaur
|
()
|
|
157
|
DEHLON
|
PB-04-008-007-001/68
(Bool)
|
2604008000NRG23140320230403216
|
14/03/2023
|
baljit kaur
|
2604008WL020019
|
baljit kaur
|
00349
|
PSIB0021313
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472114
|
|
baljit kaur
|
()
|
|
158
|
DEHLON
|
PB-04-008-007-001/68
(Bool)
|
2604008000NRG23140320230403217
|
14/03/2023
|
baljit kaur
|
2604008WL020019
|
baljit kaur
|
00349
|
PSIB0021313
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472112
|
|
baljit kaur
|
()
|
|
159
|
DEHLON
|
PB-04-008-007-001/68
(Bool)
|
2604008000NRG23140320230393074
|
14/03/2023
|
baljit kaur
|
2604008WL019863
|
baljit kaur
|
00349
|
PSIB0021313
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472115
|
|
baljit kaur
|
()
|
|
160
|
DEHLON
|
PB-04-008-007-001/68
(Bool)
|
2604008000NRG23140320230393107
|
14/03/2023
|
baljit kaur
|
2604008WL019866
|
baljit kaur
|
00349
|
PSIB0021313
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415472116
|
|
baljit kaur
|
()
|
|
161
|
DEHLON
|
PB-04-008-007-001/73
(Bool)
|
2604008000NRG23140320230403218
|
14/03/2023
|
manjit kaur
|
2604008WL020019
|
manjit kaur
|
00349
|
PSIB0021313
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472111
|
|
manjit kaur
|
()
|
|
162
|
DEHLON
|
PB-04-008-007-001/73
(Bool)
|
2604008000NRG23140320230413430
|
14/03/2023
|
manjit kaur
|
2604008WL020234
|
manjit kaur
|
00349
|
PSIB0021313
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472110
|
|
manjit kaur
|
()
|
|
163
|
DEHLON
|
PB-04-008-007-001/8
(Bool)
|
2604008000NRG23140320230413433
|
14/03/2023
|
Harpeet Kaur
|
2604008WL020234
|
Harpeet Kaur
|
00349
|
PSIB0021313
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472117
|
|
Harpeet Kaur
|
()
|
|
164
|
DEHLON
|
PB-04-008-007-001/8
(Bool)
|
2604008000NRG23140320230413434
|
14/03/2023
|
Harpeet Kaur
|
2604008WL020234
|
Harpeet Kaur
|
00349
|
PSIB0021313
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415472113
|
|
Harpeet Kaur
|
()
|
|
165
|
DEHLON
|
PB-04-008-027-001/137
(Jarkhar)
|
2604008000NRG23140320230408044
|
14/03/2023
|
Bhinder kaur
|
2604008WL020121
|
Bhinder kaur
|
00349
|
PSIB0021313
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472123
|
|
Bhinder kaur
|
()
|
|
166
|
DEHLON
|
PB-04-008-027-001/137
(Jarkhar)
|
2604008000NRG23140320230408045
|
14/03/2023
|
Bhinder kaur
|
2604008WL020121
|
Bhinder kaur
|
00349
|
PSIB0021313
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472121
|
|
Bhinder kaur
|
()
|
|
167
|
DEHLON
|
PB-04-008-027-001/137
(Jarkhar)
|
2604008000NRG23140320230408046
|
14/03/2023
|
Bhinder kaur
|
2604008WL020121
|
Bhinder kaur
|
00349
|
PSIB0021313
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472122
|
|
Bhinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
168
|
DEHLON
|
PB-04-008-016-001/238
(Dharour)
|
2604008000NRG23140320230413112
|
14/03/2023
|
Malkit singh
|
2604008WL020226
|
Malkit singh
|
00354
|
PUNB0002810
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415472126
|
|
Malkit singh
|
()
|
|
169
|
DEHLON
|
PB-04-008-016-001/238
(Dharour)
|
2604008000NRG23140320230413322
|
14/03/2023
|
Malkit singh
|
2604008WL020233
|
Malkit singh
|
00354
|
PUNB0002810
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415472129
|
|
Malkit singh
|
()
|
|
170
|
DEHLON
|
PB-04-008-016-001/238
(Dharour)
|
2604008000NRG23140320230413323
|
14/03/2023
|
Malkit singh
|
2604008WL020233
|
Malkit singh
|
00354
|
PUNB0002810
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415472128
|
|
Malkit singh
|
()
|
|
171
|
DEHLON
|
PB-04-008-016-001/238
(Dharour)
|
2604008000NRG23140320230413324
|
14/03/2023
|
Malkit singh
|
2604008WL020233
|
Malkit singh
|
00354
|
PUNB0002810
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472127
|
|
Malkit singh
|
()
|
|
172
|
DEHLON
|
PB-04-008-046-001/153
(Natt)
|
2604008000NRG23140320230413211
|
14/03/2023
|
jasvir kaur
|
2604008WL020228
|
jasvir kaur
|
00354
|
PUNB0002810
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472124
|
|
jasvir kaur
|
()
|
|
173
|
DEHLON
|
PB-04-008-046-001/153
(Natt)
|
2604008000NRG23140320230406650
|
14/03/2023
|
jasvir kaur
|
2604008WL020089
|
jasvir kaur
|
00354
|
PUNB0002810
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472125
|
|
jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
174
|
DEHLON
|
PB-04-008-049-001/230
(Pohir)
|
2604008000NRG23140320230411163
|
14/03/2023
|
sunita
|
2604008WL020203
|
sunita
|
00354
|
PUNB0063810
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415472130
|
|
sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
175
|
DEHLON
|
PB-04-008-010-001/80
(Butahri)
|
2604008000NRG23140320230393175
|
14/03/2023
|
harpreet kaur
|
2604008WL019868
|
harpreet kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472153
|
|
harpreet kaur
|
()
|
|
176
|
DEHLON
|
PB-04-008-010-001/80
(Butahri)
|
2604008000NRG23140320230393176
|
14/03/2023
|
harpreet kaur
|
2604008WL019868
|
harpreet kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472154
|
|
harpreet kaur
|
()
|
|
177
|
DEHLON
|
PB-04-008-010-001/80
(Butahri)
|
2604008000NRG23140320230393177
|
14/03/2023
|
harpreet kaur
|
2604008WL019868
|
harpreet kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472155
|
|
harpreet kaur
|
()
|
|
178
|
DEHLON
|
PB-04-008-010-001/93
(Butahri)
|
2604008000NRG23140320230393180
|
14/03/2023
|
Paramjit Kaur
|
2604008WL019868
|
Paramjit Kaur
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472136
|
|
Paramjit Kaur
|
()
|
|
179
|
DEHLON
|
PB-04-008-010-001/93
(Butahri)
|
2604008000NRG23140320230393181
|
14/03/2023
|
Paramjit Kaur
|
2604008WL019868
|
Paramjit Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472137
|
|
Paramjit Kaur
|
()
|
|
180
|
DEHLON
|
PB-04-008-022-001/93
(Gopalpur)
|
2604008000NRG23140320230408171
|
14/03/2023
|
SUKHWINDER KAUR
|
2604008WL020124
|
SUKHWINDER KAUR
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472149
|
|
SUKHWINDER KAUR
|
()
|
|
181
|
DEHLON
|
PB-04-008-024-001/229
(Gurm)
|
2604008000NRG23140320230403462
|
14/03/2023
|
balvir kaur
|
2604008WL020023
|
balvir kaur
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472151
|
|
balvir kaur
|
()
|
|
182
|
DEHLON
|
PB-04-008-024-001/229
(Gurm)
|
2604008000NRG23140320230403463
|
14/03/2023
|
balvir kaur
|
2604008WL020023
|
balvir kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472150
|
|
balvir kaur
|
()
|
|
183
|
DEHLON
|
PB-04-008-024-001/240
(Gurm)
|
2604008000NRG23140320230393085
|
14/03/2023
|
BALDEEP KAUR
|
2604008WL019864
|
BALDEEP KAUR
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472148
|
|
BALDEEP KAUR
|
()
|
|
184
|
DEHLON
|
PB-04-008-024-001/59
(Gurm)
|
2604008000NRG23140320230403477
|
14/03/2023
|
SARJIT KAUR
|
2604008WL020023
|
SARJIT KAUR
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472133
|
|
SARJIT KAUR
|
()
|
|
185
|
DEHLON
|
PB-04-008-024-001/59
(Gurm)
|
2604008000NRG23140320230403478
|
14/03/2023
|
SARJIT KAUR
|
2604008WL020023
|
SARJIT KAUR
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472132
|
|
SARJIT KAUR
|
()
|
|
186
|
DEHLON
|
PB-04-008-024-001/59
(Gurm)
|
2604008000NRG23140320230408033
|
14/03/2023
|
SARJIT KAUR
|
2604008WL020121
|
SARJIT KAUR
|
00354
|
PUNB0129410
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415472131
|
|
SARJIT KAUR
|
()
|
|
187
|
DEHLON
|
PB-04-008-024-001/69
(Gurm)
|
2604008000NRG23140320230403481
|
14/03/2023
|
Mohinder Kaur
|
2604008WL020023
|
Mohinder Kaur
|
00354
|
PUNB0129410
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415472134
|
|
Mohinder Kaur
|
()
|
|
188
|
DEHLON
|
PB-04-008-024-001/81
(Gurm)
|
2604008000NRG23140320230393094
|
14/03/2023
|
Satvir Kaur
|
2604008WL019864
|
Satvir Kaur
|
00354
|
PUNB0129410
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415472135
|
|
Satvir Kaur
|
()
|
|
189
|
DEHLON
|
PB-04-008-045-001/195
(Nangal)
|
2604008000NRG23140320230404967
|
14/03/2023
|
Jaswant kaur
|
2604008WL020054
|
Jaswant kaur
|
00354
|
PUNB0129410
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415472142
|
|
Jaswant kaur
|
()
|
|
190
|
DEHLON
|
PB-04-008-045-001/198
(Nangal)
|
2604008000NRG23140320230404969
|
14/03/2023
|
SARABJIT KAUR
|
2604008WL020054
|
SARABJIT KAUR
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472152
|
|
SARABJIT KAUR
|
()
|
|
191
|
DEHLON
|
PB-04-008-047-001/64
(Paddi)
|
2604008000NRG23140320230411048
|
14/03/2023
|
sukhwinder singh
|
2604008WL020197
|
sukhwinder singh
|
00354
|
PUNB0129410
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415472141
|
|
sukhwinder singh
|
()
|
|
192
|
DEHLON
|
PB-04-008-047-001/64
(Paddi)
|
2604008000NRG23140320230411049
|
14/03/2023
|
sukhwinder singh
|
2604008WL020197
|
sukhwinder singh
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472138
|
|
sukhwinder singh
|
()
|
|
193
|
DEHLON
|
PB-04-008-047-001/64
(Paddi)
|
2604008000NRG23140320230411050
|
14/03/2023
|
sukhwinder singh
|
2604008WL020197
|
sukhwinder singh
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472139
|
|
sukhwinder singh
|
()
|
|
194
|
DEHLON
|
PB-04-008-047-001/64
(Paddi)
|
2604008000NRG23140320230411051
|
14/03/2023
|
sukhwinder singh
|
2604008WL020197
|
sukhwinder singh
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472140
|
|
sukhwinder singh
|
()
|
|
195
|
DEHLON
|
PB-04-008-052-001/175
(Rangian)
|
2604008000NRG23140320230412545
|
14/03/2023
|
Razia begam
|
2604008WL020216
|
Razia begam
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472147
|
|
Razia begam
|
()
|
|
196
|
DEHLON
|
PB-04-008-052-001/175
(Rangian)
|
2604008000NRG23140320230412546
|
14/03/2023
|
Razia begam
|
2604008WL020216
|
Razia begam
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472144
|
|
Razia begam
|
()
|
|
197
|
DEHLON
|
PB-04-008-052-001/175
(Rangian)
|
2604008000NRG23140320230412547
|
14/03/2023
|
Razia begam
|
2604008WL020216
|
Razia begam
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472145
|
|
Razia begam
|
()
|
|
198
|
DEHLON
|
PB-04-008-052-001/175
(Rangian)
|
2604008000NRG23140320230412548
|
14/03/2023
|
Razia begam
|
2604008WL020216
|
Razia begam
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472146
|
|
Razia begam
|
()
|
|
199
|
DEHLON
|
PB-04-008-052-001/29
(Rangian)
|
2604008000NRG23140320230412549
|
14/03/2023
|
KARAMJEET SINGH
|
2604008WL020216
|
KARAMJEET SINGH
|
00354
|
PUNB0129410
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415472143
|
|
KARAMJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
200
|
DEHLON
|
PB-04-008-016-001/234
(Dharour)
|
2604008000NRG23140320230413110
|
14/03/2023
|
swaran singh
|
2604008WL020226
|
swaran singh
|
00354
|
PUNB0444900
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415472156
|
|
swaran singh
|
()
|
|
201
|
DEHLON
|
PB-04-008-016-001/251
(Dharour)
|
2604008000NRG23140320230413114
|
14/03/2023
|
Ranjeet kaur
|
2604008WL020226
|
Ranjeet kaur
|
00354
|
PUNB0444900
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472158
|
|
Ranjeet kaur
|
()
|
|
202
|
DEHLON
|
PB-04-008-016-001/251
(Dharour)
|
2604008000NRG23140320230413333
|
14/03/2023
|
Ranjeet kaur
|
2604008WL020233
|
Ranjeet kaur
|
00354
|
PUNB0444900
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472157
|
|
Ranjeet kaur
|
()
|
|
203
|
DEHLON
|
PB-04-008-016-001/251
(Dharour)
|
2604008000NRG23140320230413334
|
14/03/2023
|
Ranjeet kaur
|
2604008WL020233
|
Ranjeet kaur
|
00354
|
PUNB0444900
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472161
|
|
Ranjeet kaur
|
()
|
|
204
|
DEHLON
|
PB-04-008-016-001/251
(Dharour)
|
2604008000NRG23140320230413335
|
14/03/2023
|
Ranjeet kaur
|
2604008WL020233
|
Ranjeet kaur
|
00354
|
PUNB0444900
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415472160
|
|
Ranjeet kaur
|
()
|
|
205
|
DEHLON
|
PB-04-008-016-001/251
(Dharour)
|
2604008000NRG23140320230413336
|
14/03/2023
|
Ranjeet kaur
|
2604008WL020233
|
Ranjeet kaur
|
00354
|
PUNB0444900
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472159
|
|
Ranjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
206
|
DEHLON
|
PB-04-008-022-001/154
(Gopalpur)
|
2604008000NRG23140320230412417
|
14/03/2023
|
Kuldip Kaur
|
2604008WL020216
|
Kuldip Kaur
|
00354
|
PUNB0651000
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472162
|
|
Kuldip Kaur
|
()
|
|
207
|
DEHLON
|
PB-04-008-022-001/154
(Gopalpur)
|
2604008000NRG23140320230412418
|
14/03/2023
|
Kuldip Kaur
|
2604008WL020216
|
Kuldip Kaur
|
00354
|
PUNB0651000
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472165
|
|
Kuldip Kaur
|
()
|
|
208
|
DEHLON
|
PB-04-008-022-001/154
(Gopalpur)
|
2604008000NRG23140320230412419
|
14/03/2023
|
Kuldip Kaur
|
2604008WL020216
|
Kuldip Kaur
|
00354
|
PUNB0651000
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472164
|
|
Kuldip Kaur
|
()
|
|
209
|
DEHLON
|
PB-04-008-022-001/154
(Gopalpur)
|
2604008000NRG23140320230412420
|
14/03/2023
|
Kuldip Kaur
|
2604008WL020216
|
Kuldip Kaur
|
00354
|
PUNB0651000
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472163
|
|
Kuldip Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
210
|
DEHLON
|
PB-04-008-016-001/232
(Dharour)
|
2604008000NRG23140320230413316
|
14/03/2023
|
sarabjit kaur
|
2604008WL020233
|
sarabjit kaur
|
00415
|
SBIN0011839
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472166
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
211
|
DEHLON
|
PB-04-008-049-001/224
(Pohir)
|
2604008000NRG23140320230411162
|
14/03/2023
|
harjinder kaur
|
2604008WL020203
|
harjinder kaur
|
00415
|
SBIN0011913
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415472167
|
|
MRS HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
212
|
DEHLON
|
PB-04-008-015-001/227
(Dehlon)
|
2604008000NRG23140320230412379
|
14/03/2023
|
Paramjit kaur
|
2604008WL020216
|
Paramjit kaur
|
00415
|
SBIN0013673
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472168
|
|
MS PARAMJEET KAUR
|
()
|
|
213
|
DEHLON
|
PB-04-008-045-001/210
(Nangal)
|
2604008000NRG23140320230404972
|
14/03/2023
|
JASPREET KAUR
|
2604008WL020054
|
JASPREET KAUR
|
00415
|
SBIN0013673
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472169
|
|
MRS JASPREET KAUR
|
()
|
|
214
|
DEHLON
|
PB-04-008-052-001/87
(Rangian)
|
2604008000NRG23140320230412558
|
14/03/2023
|
gurpreet kaur
|
2604008WL020216
|
gurpreet kaur
|
00415
|
SBIN0013673
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472172
|
|
MRS GURPREET KAUR
|
()
|
|
215
|
DEHLON
|
PB-04-008-052-001/87
(Rangian)
|
2604008000NRG23140320230412559
|
14/03/2023
|
gurpreet kaur
|
2604008WL020216
|
gurpreet kaur
|
00415
|
SBIN0013673
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415472171
|
|
MRS GURPREET KAUR
|
()
|
|
216
|
DEHLON
|
PB-04-008-052-001/87
(Rangian)
|
2604008000NRG23140320230412560
|
14/03/2023
|
gurpreet kaur
|
2604008WL020216
|
gurpreet kaur
|
00415
|
SBIN0013673
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415472170
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
217
|
DEHLON
|
PB-04-008-049-001/38
(Pohir)
|
2604008000NRG23140320230411166
|
14/03/2023
|
Malkit Kaur
|
2604008WL020203
|
Malkit Kaur
|
00415
|
SBIN0050031
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472173
|
|
MRS MALKIAT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
218
|
DEHLON
|
PB-04-010-025-001/221
(Kalakh)
|
2604010000NRG23140320230410332
|
14/03/2023
|
Shanti Devi
|
2604010WL020184
|
Shanti Devi
|
00415
|
SBIN0051081
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472178
|
|
MR SHANTI DEVI
|
()
|
|
219
|
DEHLON
|
PB-04-010-025-001/221
(Kalakh)
|
2604010000NRG23140320230410333
|
14/03/2023
|
Shanti Devi
|
2604010WL020184
|
Shanti Devi
|
00415
|
SBIN0051081
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415472174
|
|
MR SHANTI DEVI
|
()
|
|
220
|
DEHLON
|
PB-04-010-025-001/221
(Kalakh)
|
2604010000NRG23140320230410334
|
14/03/2023
|
Shanti Devi
|
2604010WL020184
|
Shanti Devi
|
00415
|
SBIN0051081
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472177
|
|
MR SHANTI DEVI
|
()
|
|
221
|
DEHLON
|
PB-04-010-025-001/221
(Kalakh)
|
2604010000NRG23140320230410335
|
14/03/2023
|
Shanti Devi
|
2604010WL020184
|
Shanti Devi
|
00415
|
SBIN0051081
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472176
|
|
MR SHANTI DEVI
|
()
|
|
222
|
DEHLON
|
PB-04-010-025-001/221
(Kalakh)
|
2604010000NRG23140320230410336
|
14/03/2023
|
Shanti Devi
|
2604010WL020184
|
Shanti Devi
|
00415
|
SBIN0051081
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472175
|
|
MR SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
223
|
DEHLON
|
PB-04-008-064-001/124
(Silo Kalan)
|
2604008000NRG23140320230413234
|
14/03/2023
|
jaswinder kaur
|
2604008WL020231
|
jaswinder kaur
|
00415
|
SBIN0051276
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415472183
|
|
MRS JASWINDER KAUR
|
()
|
|
224
|
DEHLON
|
PB-04-008-064-001/124
(Silo Kalan)
|
2604008000NRG23140320230413235
|
14/03/2023
|
jaswinder kaur
|
2604008WL020231
|
jaswinder kaur
|
00415
|
SBIN0051276
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472182
|
|
MRS JASWINDER KAUR
|
()
|
|
225
|
DEHLON
|
PB-04-008-064-001/79
(Silo Kalan)
|
2604008000NRG23140320230413269
|
14/03/2023
|
jaspreet kaur
|
2604008WL020231
|
jaspreet kaur
|
00415
|
SBIN0051276
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472179
|
|
MRS JASPREET KAUR
|
()
|
|
226
|
DEHLON
|
PB-04-008-064-001/87
(Silo Kalan)
|
2604008000NRG23140320230413276
|
14/03/2023
|
paramjit kaur
|
2604008WL020231
|
paramjit kaur
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472181
|
|
MRS PARAMJIT PARAMJIT
|
()
|
|
227
|
DEHLON
|
PB-04-008-064-001/87
(Silo Kalan)
|
2604008000NRG23140320230413277
|
14/03/2023
|
paramjit kaur
|
2604008WL020231
|
paramjit kaur
|
00415
|
SBIN0051276
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472180
|
|
MRS PARAMJIT PARAMJIT
|
()
|
|
228
|
DEHLON
|
PB-04-008-064-001/88
(Silo Kalan)
|
2604008000NRG23140320230413278
|
14/03/2023
|
harjinder sinfgh
|
2604008WL020231
|
harjinder sinfgh
|
00415
|
SBIN0051276
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472190
|
|
MRS HARJINDER KAUR
|
()
|
|
229
|
DEHLON
|
PB-04-008-064-001/88
(Silo Kalan)
|
2604008000NRG23140320230413279
|
14/03/2023
|
harjinder sinfgh
|
2604008WL020231
|
harjinder sinfgh
|
00415
|
SBIN0051276
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472189
|
|
MRS HARJINDER KAUR
|
()
|
|
230
|
DEHLON
|
PB-04-008-065-001/11
(Silon Khurd)
|
2604008000NRG23140320230407082
|
14/03/2023
|
Rajinder Kaur
|
2604008WL020102
|
Rajinder Kaur
|
00415
|
SBIN0051276
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415472184
|
|
MRS JINDER KAUR
|
()
|
|
231
|
DEHLON
|
PB-04-008-065-001/11
(Silon Khurd)
|
2604008000NRG23140320230407083
|
14/03/2023
|
Rajinder Kaur
|
2604008WL020102
|
Rajinder Kaur
|
00415
|
SBIN0051276
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415472185
|
|
MRS JINDER KAUR
|
()
|
|
232
|
DEHLON
|
PB-04-008-065-001/11
(Silon Khurd)
|
2604008000NRG23140320230407410
|
14/03/2023
|
Rajinder Kaur
|
2604008WL020110
|
Rajinder Kaur
|
00415
|
SBIN0051276
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472186
|
|
MRS JINDER KAUR
|
()
|
|
233
|
DEHLON
|
PB-04-008-065-001/11
(Silon Khurd)
|
2604008000NRG23140320230407411
|
14/03/2023
|
Rajinder Kaur
|
2604008WL020110
|
Rajinder Kaur
|
00415
|
SBIN0051276
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472188
|
|
MRS JINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
234
|
DEHLON
|
PB-04-008-046-001/180
(Natt)
|
2604008000NRG23140320230406901
|
14/03/2023
|
Balvir kaur
|
2604008WL020095
|
Balvir kaur
|
00462
|
UCBA0000453
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472217
|
|
BALVIR KAUR
|
()
|
|
235
|
DEHLON
|
PB-04-008-046-001/180
(Natt)
|
2604008000NRG23140320230406902
|
14/03/2023
|
Balvir kaur
|
2604008WL020095
|
Balvir kaur
|
00462
|
UCBA0000453
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472218
|
|
BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
236
|
DEHLON
|
PB-04-010-025-001/125
(Kalakh)
|
2604010000NRG23140320230410309
|
14/03/2023
|
JAGGA SING
|
2604010WL020184
|
JAGGA SING
|
00462
|
UCBA0001107
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415472231
|
|
JAGGA SINGH S/O CHANAN SINGH
|
()
|
|
237
|
DEHLON
|
PB-04-010-025-001/125
(Kalakh)
|
2604010000NRG23140320230410310
|
14/03/2023
|
JAGGA SING
|
2604010WL020184
|
JAGGA SING
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472233
|
|
JAGGA SINGH S/O CHANAN SINGH
|
()
|
|
238
|
DEHLON
|
PB-04-010-025-001/125
(Kalakh)
|
2604010000NRG23140320230410311
|
14/03/2023
|
JAGGA SING
|
2604010WL020184
|
JAGGA SING
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472232
|
|
JAGGA SINGH S/O CHANAN SINGH
|
()
|
|
239
|
DEHLON
|
PB-04-010-025-001/125
(Kalakh)
|
2604010000NRG23140320230410312
|
14/03/2023
|
JAGGA SING
|
2604010WL020184
|
JAGGA SING
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472234
|
|
JAGGA SINGH S/O CHANAN SINGH
|
()
|
|
240
|
DEHLON
|
PB-04-010-025-001/200
(Kalakh)
|
2604010000NRG23140320230410323
|
14/03/2023
|
kulwinder kaur
|
2604010WL020184
|
kulwinder kaur
|
00462
|
UCBA0001107
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472235
|
|
KULWINDER KAUR WO AVTAR SINGH
|
()
|
|
241
|
DEHLON
|
PB-04-010-025-001/200
(Kalakh)
|
2604010000NRG23140320230410324
|
14/03/2023
|
kulwinder kaur
|
2604010WL020184
|
kulwinder kaur
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472237
|
|
KULWINDER KAUR WO AVTAR SINGH
|
()
|
|
242
|
DEHLON
|
PB-04-010-025-001/200
(Kalakh)
|
2604010000NRG23140320230410325
|
14/03/2023
|
kulwinder kaur
|
2604010WL020184
|
kulwinder kaur
|
00462
|
UCBA0001107
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415472238
|
|
KULWINDER KAUR WO AVTAR SINGH
|
()
|
|
243
|
DEHLON
|
PB-04-010-025-001/200
(Kalakh)
|
2604010000NRG23140320230410326
|
14/03/2023
|
kulwinder kaur
|
2604010WL020184
|
kulwinder kaur
|
00462
|
UCBA0001107
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472239
|
|
KULWINDER KAUR WO AVTAR SINGH
|
()
|
|
244
|
DEHLON
|
PB-04-010-025-001/234
(Kalakh)
|
2604010000NRG23140320230410345
|
14/03/2023
|
Baljinder Kaur
|
2604010WL020184
|
Baljinder Kaur
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472246
|
|
BALJINDER KAUR
|
()
|
|
245
|
DEHLON
|
PB-04-010-025-001/234
(Kalakh)
|
2604010000NRG23140320230410346
|
14/03/2023
|
Baljinder Kaur
|
2604010WL020184
|
Baljinder Kaur
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472248
|
|
BALJINDER KAUR
|
()
|
|
246
|
DEHLON
|
PB-04-010-025-001/234
(Kalakh)
|
2604010000NRG23140320230410347
|
14/03/2023
|
Baljinder Kaur
|
2604010WL020184
|
Baljinder Kaur
|
00462
|
UCBA0001107
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415472249
|
|
BALJINDER KAUR
|
()
|
|
247
|
DEHLON
|
PB-04-010-025-001/234
(Kalakh)
|
2604010000NRG23140320230410348
|
14/03/2023
|
Baljinder Kaur
|
2604010WL020184
|
Baljinder Kaur
|
00462
|
UCBA0001107
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415472247
|
|
BALJINDER KAUR
|
()
|
|
248
|
DEHLON
|
PB-04-010-025-001/235
(Kalakh)
|
2604010000NRG23140320230410349
|
14/03/2023
|
Manjit Kaur
|
2604010WL020184
|
Manjit Kaur
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472242
|
|
MANJIT KAUR CO SUKHWINDER SINGH
|
()
|
|
249
|
DEHLON
|
PB-04-010-025-001/235
(Kalakh)
|
2604010000NRG23140320230410350
|
14/03/2023
|
Manjit Kaur
|
2604010WL020184
|
Manjit Kaur
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472243
|
|
MANJIT KAUR CO SUKHWINDER SINGH
|
()
|
|
250
|
DEHLON
|
PB-04-010-025-001/235
(Kalakh)
|
2604010000NRG23140320230410351
|
14/03/2023
|
Manjit Kaur
|
2604010WL020184
|
Manjit Kaur
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472241
|
|
MANJIT KAUR CO SUKHWINDER SINGH
|
()
|
|
251
|
DEHLON
|
PB-04-010-025-001/235
(Kalakh)
|
2604010000NRG23140320230410352
|
14/03/2023
|
Manjit Kaur
|
2604010WL020184
|
Manjit Kaur
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472236
|
|
MANJIT KAUR CO SUKHWINDER SINGH
|
()
|
|
252
|
DEHLON
|
PB-04-010-025-001/235
(Kalakh)
|
2604010000NRG23140320230410353
|
14/03/2023
|
Manjit Kaur
|
2604010WL020184
|
Manjit Kaur
|
00462
|
UCBA0001107
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472240
|
|
MANJIT KAUR CO SUKHWINDER SINGH
|
()
|
|
253
|
DEHLON
|
PB-04-010-025-001/243
(Kalakh)
|
2604010000NRG23140320230410356
|
14/03/2023
|
Karamjit kaur
|
2604010WL020184
|
Karamjit kaur
|
00462
|
UCBA0001107
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415471928
|
|
KARAMJEET KAUR
|
()
|
|
254
|
DEHLON
|
PB-04-010-025-001/243
(Kalakh)
|
2604010000NRG23140320230410357
|
14/03/2023
|
Karamjit kaur
|
2604010WL020184
|
Karamjit kaur
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415471927
|
|
KARAMJEET KAUR
|
()
|
|
255
|
DEHLON
|
PB-04-010-025-001/243
(Kalakh)
|
2604010000NRG23140320230410358
|
14/03/2023
|
Karamjit kaur
|
2604010WL020184
|
Karamjit kaur
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415471922
|
|
KARAMJEET KAUR
|
()
|
|
256
|
DEHLON
|
PB-04-010-025-001/254
(Kalakh)
|
2604010000NRG23140320230410359
|
14/03/2023
|
Paramjit kaur
|
2604010WL020184
|
Paramjit kaur
|
00462
|
UCBA0001107
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415471923
|
|
PARAMJIT KAUR
|
()
|
|
257
|
DEHLON
|
PB-04-010-025-001/255
(Kalakh)
|
2604010000NRG23140320230410360
|
14/03/2023
|
Sarabjit kaur
|
2604010WL020184
|
Sarabjit kaur
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415471924
|
|
SARABJIT KAUR
|
()
|
|
258
|
DEHLON
|
PB-04-010-025-001/255
(Kalakh)
|
2604010000NRG23140320230410361
|
14/03/2023
|
Sarabjit kaur
|
2604010WL020184
|
Sarabjit kaur
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415471926
|
|
SARABJIT KAUR
|
()
|
|
259
|
DEHLON
|
PB-04-010-025-001/255
(Kalakh)
|
2604010000NRG23140320230410362
|
14/03/2023
|
Sarabjit kaur
|
2604010WL020184
|
Sarabjit kaur
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415471925
|
|
SARABJIT KAUR
|
()
|
|
260
|
DEHLON
|
PB-04-010-025-001/26
(Kalakh)
|
2604010000NRG23140320230410363
|
14/03/2023
|
CHARNJIT KAUR
|
2604010WL020184
|
CHARNJIT KAUR
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472251
|
|
CHARANJIT KAUR
|
()
|
|
261
|
DEHLON
|
PB-04-010-025-001/26
(Kalakh)
|
2604010000NRG23140320230410364
|
14/03/2023
|
CHARNJIT KAUR
|
2604010WL020184
|
CHARNJIT KAUR
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472250
|
|
CHARANJIT KAUR
|
()
|
|
262
|
DEHLON
|
PB-04-010-025-001/26
(Kalakh)
|
2604010000NRG23140320230410365
|
14/03/2023
|
CHARNJIT KAUR
|
2604010WL020184
|
CHARNJIT KAUR
|
00462
|
UCBA0001107
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415472253
|
|
CHARANJIT KAUR
|
()
|
|
263
|
DEHLON
|
PB-04-010-025-001/26
(Kalakh)
|
2604010000NRG23140320230410366
|
14/03/2023
|
CHARNJIT KAUR
|
2604010WL020184
|
CHARNJIT KAUR
|
00462
|
UCBA0001107
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472252
|
|
CHARANJIT KAUR
|
()
|
|
264
|
DEHLON
|
PB-04-010-025-001/260
(Kalakh)
|
2604010000NRG23140320230410367
|
14/03/2023
|
BAHADAR SINGH
|
2604010WL020184
|
BAHADAR SINGH
|
00462
|
UCBA0001107
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415472244
|
|
BAHADAR SINGH
|
()
|
|
265
|
DEHLON
|
PB-04-010-025-001/260
(Kalakh)
|
2604010000NRG23140320230410368
|
14/03/2023
|
BAHADAR SINGH
|
2604010WL020184
|
BAHADAR SINGH
|
00462
|
UCBA0001107
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415472245
|
|
BAHADAR SINGH
|
()
|
|
266
|
DEHLON
|
PB-04-010-025-001/51
(Kalakh)
|
2604010000NRG23140320230410373
|
14/03/2023
|
Parwinder Kaur
|
2604010WL020184
|
Parwinder Kaur
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472228
|
|
PARWINDER KAUR W/O DALJIT SINGH
|
()
|
|
267
|
DEHLON
|
PB-04-010-025-001/51
(Kalakh)
|
2604010000NRG23140320230410374
|
14/03/2023
|
Parwinder Kaur
|
2604010WL020184
|
Parwinder Kaur
|
00462
|
UCBA0001107
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472227
|
|
PARWINDER KAUR W/O DALJIT SINGH
|
()
|
|
268
|
DEHLON
|
PB-04-010-025-001/51
(Kalakh)
|
2604010000NRG23140320230410375
|
14/03/2023
|
Parwinder Kaur
|
2604010WL020184
|
Parwinder Kaur
|
00462
|
UCBA0001107
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472229
|
|
PARWINDER KAUR W/O DALJIT SINGH
|
()
|
|
269
|
DEHLON
|
PB-04-010-025-001/51
(Kalakh)
|
2604010000NRG23140320230410376
|
14/03/2023
|
Parwinder Kaur
|
2604010WL020184
|
Parwinder Kaur
|
00462
|
UCBA0001107
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415472230
|
|
PARWINDER KAUR W/O DALJIT SINGH
|
()
|
|
270
|
DEHLON
|
PB-04-010-025-001/95
(Kalakh)
|
2604010000NRG23140320230410402
|
14/03/2023
|
Malkit Singh
|
2604010WL020184
|
Malkit Singh
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472221
|
|
MALKIT SINGH S/O JOGINDER SINGH
|
()
|
|
271
|
DEHLON
|
PB-04-010-025-001/95
(Kalakh)
|
2604010000NRG23140320230410403
|
14/03/2023
|
Malkit Singh
|
2604010WL020184
|
Malkit Singh
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472223
|
|
MALKIT SINGH S/O JOGINDER SINGH
|
()
|
|
272
|
DEHLON
|
PB-04-010-025-001/95
(Kalakh)
|
2604010000NRG23140320230410404
|
14/03/2023
|
Malkit Singh
|
2604010WL020184
|
Malkit Singh
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472222
|
|
MALKIT SINGH S/O JOGINDER SINGH
|
()
|
|
273
|
DEHLON
|
PB-04-010-025-001/95
(Kalakh)
|
2604010000NRG23140320230410405
|
14/03/2023
|
Malkit Singh
|
2604010WL020184
|
Malkit Singh
|
00462
|
UCBA0001107
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415472225
|
|
MALKIT SINGH S/O JOGINDER SINGH
|
()
|
|
274
|
DEHLON
|
PB-04-010-025-001/95
(Kalakh)
|
2604010000NRG23140320230410406
|
14/03/2023
|
Malkit Singh
|
2604010WL020184
|
Malkit Singh
|
00462
|
UCBA0001107
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472224
|
|
MALKIT SINGH S/O JOGINDER SINGH
|
()
|
|
275
|
DEHLON
|
PB-04-010-025-001/97
(Kalakh)
|
2604010000NRG23140320230410407
|
14/03/2023
|
Jagjit Singh
|
2604010WL020184
|
Jagjit Singh
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472259
|
|
JAGJIT SINGH S/O ISHAR SINGH
|
()
|
|
276
|
DEHLON
|
PB-04-010-025-001/97
(Kalakh)
|
2604010000NRG23140320230410408
|
14/03/2023
|
Jagjit Singh
|
2604010WL020184
|
Jagjit Singh
|
00462
|
UCBA0001107
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472258
|
|
JAGJIT SINGH S/O ISHAR SINGH
|
()
|
|
277
|
DEHLON
|
PB-04-010-025-001/97
(Kalakh)
|
2604010000NRG23140320230410409
|
14/03/2023
|
Jagjit Singh
|
2604010WL020184
|
Jagjit Singh
|
00462
|
UCBA0001107
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415472257
|
|
JAGJIT SINGH S/O ISHAR SINGH
|
()
|
|
278
|
DEHLON
|
PB-04-010-031-001/11
(Majri)
|
2604010000NRG23140320230410566
|
14/03/2023
|
ATMA SINGH
|
2604010WL020190
|
ATMA SINGH
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472219
|
|
ATMA SINGH
|
()
|
|
279
|
DEHLON
|
PB-04-010-031-001/11
(Majri)
|
2604010000NRG23140320230410567
|
14/03/2023
|
ATMA SINGH
|
2604010WL020190
|
ATMA SINGH
|
00462
|
UCBA0001107
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415472220
|
|
ATMA SINGH
|
()
|
|
280
|
DEHLON
|
PB-04-010-031-001/191
(Majri)
|
2604010000NRG23140320230410581
|
14/03/2023
|
Charanjit kaur
|
2604010WL020190
|
Charanjit kaur
|
00462
|
UCBA0001107
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472255
|
|
CHARANJIT KAUR W/O JASVIR SINGH
|
()
|
|
281
|
DEHLON
|
PB-04-010-031-001/191
(Majri)
|
2604010000NRG23140320230410582
|
14/03/2023
|
Charanjit kaur
|
2604010WL020190
|
Charanjit kaur
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472254
|
|
CHARANJIT KAUR W/O JASVIR SINGH
|
()
|
|
282
|
DEHLON
|
PB-04-010-031-001/191
(Majri)
|
2604010000NRG23140320230410583
|
14/03/2023
|
Charanjit kaur
|
2604010WL020190
|
Charanjit kaur
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472256
|
|
CHARANJIT KAUR W/O JASVIR SINGH
|
()
|
|
283
|
DEHLON
|
PB-04-010-031-001/197
(Majri)
|
2604010000NRG23140320230410586
|
14/03/2023
|
BABALJEET KAUR
|
2604010WL020190
|
BABALJEET KAUR
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472226
|
|
BABALJEET KAUR W/O SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59220
|
59220
|
|
|
|
|
|
|
|
|
284
|
DEHLON
|
PB-04-010-009-001/119
(Chupki)
|
2604010000NRG23140320230402397
|
14/03/2023
|
Palo
|
2604010WL020012
|
Palo
|
00468
|
UBIN0538973
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472195
|
|
Palo
|
()
|
|
285
|
DEHLON
|
PB-04-010-009-001/49
(Chupki)
|
2604010000NRG23140320230402401
|
14/03/2023
|
karamjit kaur
|
2604010WL020012
|
karamjit kaur
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472187
|
|
karamjit kaur
|
()
|
|
286
|
DEHLON
|
PB-04-010-009-001/93
(Chupki)
|
2604010000NRG23140320230402408
|
14/03/2023
|
amarjit kaur
|
2604010WL020012
|
amarjit kaur
|
00468
|
UBIN0538973
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472194
|
|
amarjit kaur
|
()
|
|
287
|
DEHLON
|
PB-04-010-021-001/105
(Jassowal)
|
2604010000NRG23140320230409817
|
14/03/2023
|
kiran bala
|
2604010WL020179
|
kiran bala
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472192
|
|
kiran bala
|
()
|
|
288
|
DEHLON
|
PB-04-010-021-001/203
(Jassowal)
|
2604010000NRG23140320230409820
|
14/03/2023
|
PALLO
|
2604010WL020179
|
PALLO
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472191
|
|
PALLO
|
()
|
|
289
|
DEHLON
|
PB-04-010-021-001/324
(Jassowal)
|
2604010000NRG23140320230409822
|
14/03/2023
|
Ramandeep kaur
|
2604010WL020179
|
Ramandeep kaur
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472193
|
|
Ramandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
290
|
DEHLON
|
PB-04-008-007-001/104
(Bool)
|
2604008000NRG23140320230413378
|
14/03/2023
|
habans kaur
|
2604008WL020234
|
habans kaur
|
00468
|
UBIN0540609
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415472199
|
|
habans kaur
|
()
|
|
291
|
DEHLON
|
PB-04-008-007-001/104
(Bool)
|
2604008000NRG23140320230413379
|
14/03/2023
|
habans kaur
|
2604008WL020234
|
habans kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472200
|
|
habans kaur
|
()
|
|
292
|
DEHLON
|
PB-04-008-007-001/120
(Bool)
|
2604008000NRG23140320230413385
|
14/03/2023
|
KAMALA RANI
|
2604008WL020234
|
KAMALA RANI
|
00468
|
UBIN0540609
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415472201
|
|
KAMALA RANI
|
()
|
|
293
|
DEHLON
|
PB-04-008-007-001/120
(Bool)
|
2604008000NRG23140320230413386
|
14/03/2023
|
KAMALA RANI
|
2604008WL020234
|
KAMALA RANI
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472202
|
|
KAMALA RANI
|
()
|
|
294
|
DEHLON
|
PB-04-008-007-001/90
(Bool)
|
2604008000NRG23140320230393076
|
14/03/2023
|
sapna rani
|
2604008WL019863
|
sapna rani
|
00468
|
UBIN0540609
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415472198
|
|
sapna rani
|
()
|
|
295
|
DEHLON
|
PB-04-008-012-001/11
(Dangora)
|
2604008000NRG23140320230403014
|
14/03/2023
|
SOHAN SNGH
|
2604008WL020016
|
SOHAN SNGH
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472196
|
|
SOHAN SNGH
|
()
|
|
296
|
DEHLON
|
PB-04-008-012-001/11
(Dangora)
|
2604008000NRG23140320230413219
|
14/03/2023
|
SOHAN SNGH
|
2604008WL020229
|
SOHAN SNGH
|
00468
|
UBIN0540609
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415472197
|
|
SOHAN SNGH
|
()
|
|
297
|
DEHLON
|
PB-04-008-021-001/159
(Ghawaddi)
|
2604008000NRG23140320230403434
|
14/03/2023
|
Jasveer kaur
|
2604008WL020023
|
Jasveer kaur
|
00468
|
UBIN0540609
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415472215
|
|
Jasveer kaur
|
()
|
|
298
|
DEHLON
|
PB-04-008-021-001/200
(Ghawaddi)
|
2604008000NRG23140320230408023
|
14/03/2023
|
Baljit kaur
|
2604008WL020121
|
Baljit kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415472210
|
|
Baljit kaur
|
()
|
|
299
|
DEHLON
|
PB-04-008-021-001/200
(Ghawaddi)
|
2604008000NRG23140320230408024
|
14/03/2023
|
Baljit kaur
|
2604008WL020121
|
Baljit kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472209
|
|
Baljit kaur
|
()
|
|
300
|
DEHLON
|
PB-04-008-061-001/257
(Shankar)
|
2604008000NRG23140320230405777
|
14/03/2023
|
Pramila Devi
|
2604008WL020076
|
Pramila Devi
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472203
|
|
Pramila Devi
|
()
|
|
301
|
DEHLON
|
PB-04-008-061-001/374
(Shankar)
|
2604008000NRG23140320230405789
|
14/03/2023
|
NOORJAHAN BEGUM
|
2604008WL020076
|
NOORJAHAN BEGUM
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472208
|
|
NOORJAHAN BEGUM
|
()
|
|
302
|
DEHLON
|
PB-04-008-064-001/89
(Silo Kalan)
|
2604008000NRG23140320230413280
|
14/03/2023
|
amarjit kaur
|
2604008WL020231
|
amarjit kaur
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472213
|
|
amarjit kaur
|
()
|
|
303
|
DEHLON
|
PB-04-008-064-001/89
(Silo Kalan)
|
2604008000NRG23140320230413281
|
14/03/2023
|
amarjit kaur
|
2604008WL020231
|
amarjit kaur
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472214
|
|
amarjit kaur
|
()
|
|
304
|
DEHLON
|
PB-04-008-064-001/89
(Silo Kalan)
|
2604008000NRG23140320230412945
|
14/03/2023
|
amarjit kaur
|
2604008WL020222
|
amarjit kaur
|
00468
|
UBIN0540609
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415472211
|
|
amarjit kaur
|
()
|
|
305
|
DEHLON
|
PB-04-008-065-001/28
(Silon Khurd)
|
2604008000NRG23140320230407414
|
14/03/2023
|
jameela begam
|
2604008WL020110
|
jameela begam
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472205
|
|
jameela begam
|
()
|
|
306
|
DEHLON
|
PB-04-008-065-001/28
(Silon Khurd)
|
2604008000NRG23140320230407415
|
14/03/2023
|
jameela begam
|
2604008WL020110
|
jameela begam
|
00468
|
UBIN0540609
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415472204
|
|
jameela begam
|
()
|
|
307
|
DEHLON
|
PB-04-008-065-001/28
(Silon Khurd)
|
2604008000NRG23140320230407086
|
14/03/2023
|
jameela begam
|
2604008WL020102
|
jameela begam
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415472207
|
|
jameela begam
|
()
|
|
308
|
DEHLON
|
PB-04-008-065-001/28
(Silon Khurd)
|
2604008000NRG23140320230407087
|
14/03/2023
|
jameela begam
|
2604008WL020102
|
jameela begam
|
00468
|
UBIN0540609
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415472206
|
|
jameela begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
309
|
DEHLON
|
PB-04-008-034-001/195
(Khera)
|
2604008000NRG23140320230406051
|
14/03/2023
|
MANPREET KAUR
|
2604008WL020079
|
MANPREET KAUR
|
00468
|
UBIN0567949
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415472216
|
|
MANPREET KAUR
|
()
|
|
310
|
DEHLON
|
PB-04-008-034-001/195
(Khera)
|
2604008000NRG23140320230413883
|
14/03/2023
|
MANPREET KAUR
|
2604008WL020248
|
MANPREET KAUR
|
00468
|
UBIN0567949
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415472212
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366087
|
366087
|
|
|
|
|
|
|
|