|
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-04-008-043-001/42
(Mukandpur)
|
2604008000NRG23210520220032743
|
22/05/2022
|
jaswinder kaur
|
2604008WL001965
|
jaswinder kaur
|
00048
|
BKID0004072
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333796
|
|
jaswinderkaur
|
()
|
|
2
|
DEHLON
|
PB-04-008-043-001/43
(Mukandpur)
|
2604008000NRG23210520220032744
|
22/05/2022
|
dalvir kaur
|
2604008WL001965
|
dalvir kaur
|
00048
|
BKID0004072
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590333795
|
|
dalvirkaur
|
()
|
|
3
|
DEHLON
|
PB-04-008-043-001/48
(Mukandpur)
|
2604008000NRG23210520220032745
|
22/05/2022
|
amarjit kaur
|
2604008WL001965
|
amarjit kaur
|
00048
|
BKID0004072
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333797
|
|
amarjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
DEHLON
|
PB-04-008-016-001/244
(Dharour)
|
2604008000NRG23210520220032611
|
22/05/2022
|
KAMALJEET KAUR
|
2604008WL001961
|
KAMALJEET KAUR
|
00048
|
BKID0006507
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333798
|
|
KAMALJEETKAUR
|
()
|
|
5
|
DEHLON
|
PB-04-008-046-001/156
(Natt)
|
2604008000NRG23210520220032641
|
22/05/2022
|
baljit kaur
|
2604008WL001962
|
baljit kaur
|
00048
|
BKID0006507
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590333888
|
|
baljitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
6
|
DEHLON
|
PB-04-008-007-001/137
(Bool)
|
2604008000NRG23210520220032761
|
22/05/2022
|
Kamaljeet kaur
|
2604008WL001966
|
Kamaljeet kaur
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333789
|
|
Kamaljeetkaur
|
()
|
|
7
|
DEHLON
|
PB-04-008-007-001/81
(Bool)
|
2604008000NRG23210520220032788
|
22/05/2022
|
rajwinder kaur
|
2604008WL001966
|
rajwinder kaur
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333887
|
|
rajwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
DEHLON
|
PB-04-008-043-001/100
(Mukandpur)
|
2604008000NRG23210520220032731
|
22/05/2022
|
SUKHDEV SINGH
|
2604008WL001965
|
SUKHDEV SINGH
|
00048
|
BKID0006521
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333885
|
|
SUKHDEVSINGH
|
()
|
|
9
|
DEHLON
|
PB-04-008-043-001/103
(Mukandpur)
|
2604008000NRG23210520220032732
|
22/05/2022
|
JASVIR KAUR
|
2604008WL001965
|
JASVIR KAUR
|
00048
|
BKID0006521
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590333788
|
|
JASVIRKAUR
|
()
|
|
10
|
DEHLON
|
PB-04-008-043-001/105
(Mukandpur)
|
2604008000NRG23210520220032734
|
22/05/2022
|
kamaljit kaur
|
2604008WL001965
|
kamaljit kaur
|
00048
|
BKID0006521
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333786
|
|
kamaljitkaur
|
()
|
|
11
|
DEHLON
|
PB-04-008-043-001/22
(Mukandpur)
|
2604008000NRG23210520220032737
|
22/05/2022
|
CHARANJIT KAUR
|
2604008WL001965
|
CHARANJIT KAUR
|
00048
|
BKID0006521
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590333800
|
|
CHARANJITKAUR
|
()
|
|
12
|
DEHLON
|
PB-04-008-043-001/23
(Mukandpur)
|
2604008000NRG23210520220032738
|
22/05/2022
|
baldev kaur
|
2604008WL001965
|
baldev kaur
|
00048
|
BKID0006521
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590333799
|
|
baldevkaur
|
()
|
|
13
|
DEHLON
|
PB-04-008-043-001/84
(Mukandpur)
|
2604008000NRG23210520220032752
|
22/05/2022
|
Charanjit kaur
|
2604008WL001965
|
Charanjit kaur
|
00048
|
BKID0006521
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333886
|
|
Charanjitkaur
|
()
|
|
14
|
DEHLON
|
PB-04-008-043-001/95
(Mukandpur)
|
2604008000NRG23210520220032754
|
22/05/2022
|
JASPREET KAUR
|
2604008WL001965
|
JASPREET KAUR
|
00048
|
BKID0006521
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333787
|
|
JASPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
15
|
DEHLON
|
PB-04-008-043-001/94
(Mukandpur)
|
2604008000NRG23210520220032753
|
22/05/2022
|
sandeep kaur
|
2604008WL001965
|
sandeep kaur
|
00048
|
BKID0006522
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333785
|
|
sandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
DEHLON
|
PB-04-008-027-001/107
(Jarkhar)
|
2604008000NRG23210520220032708
|
22/05/2022
|
santosh
|
2604008WL001964
|
santosh
|
00048
|
BKID0006566
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333784
|
|
santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
DEHLON
|
PB-04-008-016-001/101
(Dharour)
|
2604008000NRG23210520220032601
|
22/05/2022
|
paramjit kaur
|
2604008WL001961
|
paramjit kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333804
|
|
paramjitkaur
|
()
|
|
18
|
DEHLON
|
PB-04-008-016-001/216
(Dharour)
|
2604008000NRG23210520220032606
|
22/05/2022
|
bachitar singh
|
2604008WL001961
|
bachitar singh
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333801
|
|
bachitarsingh
|
()
|
|
19
|
DEHLON
|
PB-04-008-016-001/23
(Dharour)
|
2604008000NRG23210520220032609
|
22/05/2022
|
DARSHAN SINGH
|
2604008WL001961
|
DARSHAN SINGH
|
00078
|
CNRB0004203
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590333781
|
|
DARSHANSINGH
|
()
|
|
20
|
DEHLON
|
PB-04-008-046-001/138
(Natt)
|
2604008000NRG23210520220032638
|
22/05/2022
|
paramjit kaur
|
2604008WL001962
|
paramjit kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333782
|
|
paramjitkaur
|
()
|
|
21
|
DEHLON
|
PB-04-008-046-001/158
(Natt)
|
2604008000NRG23210520220032643
|
22/05/2022
|
amarjit kaur
|
2604008WL001962
|
amarjit kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333883
|
|
amarjitkaur
|
()
|
|
22
|
DEHLON
|
PB-04-008-046-001/159
(Natt)
|
2604008000NRG23210520220032644
|
22/05/2022
|
jaswinder kaur
|
2604008WL001962
|
jaswinder kaur
|
00078
|
CNRB0004203
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590333783
|
|
jaswinderkaur
|
()
|
|
23
|
DEHLON
|
PB-04-008-046-001/176
(Natt)
|
2604008000NRG23210520220032649
|
22/05/2022
|
balwant singh
|
2604008WL001962
|
balwant singh
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333884
|
|
balwantsingh
|
()
|
|
24
|
DEHLON
|
PB-04-008-046-001/193
(Natt)
|
2604008000NRG23210520220032653
|
22/05/2022
|
Karamjeet kaur
|
2604008WL001962
|
Karamjeet kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333802
|
|
Karamjeetkaur
|
()
|
|
25
|
DEHLON
|
PB-04-008-046-001/195
(Natt)
|
2604008000NRG23210520220032654
|
22/05/2022
|
Jaspal kaur
|
2604008WL001962
|
Jaspal kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333803
|
|
Jaspalkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
26
|
DEHLON
|
PB-04-008-015-001/107
(Dehlon)
|
2604008000NRG23210520220032568
|
22/05/2022
|
MELA SINGH
|
2604008WL001959
|
MELA SINGH
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333873
|
|
MELASINGH
|
()
|
|
27
|
DEHLON
|
PB-04-008-015-001/120
(Dehlon)
|
2604008000NRG23210520220032546
|
22/05/2022
|
karmjit kaur
|
2604008WL001958
|
karmjit kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590333806
|
|
karmjitkaur
|
()
|
|
28
|
DEHLON
|
PB-04-008-015-001/17
(Dehlon)
|
2604008000NRG23210520220032574
|
22/05/2022
|
ANGREJ KAUR
|
2604008WL001959
|
ANGREJ KAUR
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590333879
|
|
ANGREJKAUR
|
()
|
|
29
|
DEHLON
|
PB-04-008-015-001/204
(Dehlon)
|
2604008000NRG23210520220032552
|
22/05/2022
|
Ajmer Kaur
|
2604008WL001958
|
Ajmer Kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590333805
|
|
AjmerKaur
|
()
|
|
30
|
DEHLON
|
PB-04-008-015-001/207
(Dehlon)
|
2604008000NRG23210520220032578
|
22/05/2022
|
ranjit kaur
|
2604008WL001959
|
ranjit kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333877
|
|
ranjitkaur
|
()
|
|
31
|
DEHLON
|
PB-04-008-015-001/209
(Dehlon)
|
2604008000NRG23210520220032579
|
22/05/2022
|
ajit singh
|
2604008WL001959
|
ajit singh
|
00349
|
PSIB0000085
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590333779
|
|
ajitsingh
|
()
|
|
32
|
DEHLON
|
PB-04-008-015-001/212
(Dehlon)
|
2604008000NRG23210520220032553
|
22/05/2022
|
Gurmel Kaur
|
2604008WL001958
|
Gurmel Kaur
|
00349
|
PSIB0000085
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590333878
|
|
GurmelKaur
|
()
|
|
33
|
DEHLON
|
PB-04-008-015-001/215
(Dehlon)
|
2604008000NRG23210520220032554
|
22/05/2022
|
Bhagwan Singh
|
2604008WL001958
|
Bhagwan Singh
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590333920
|
|
BhagwanSingh
|
()
|
|
34
|
DEHLON
|
PB-04-008-015-001/222
(Dehlon)
|
2604008000NRG23210520220032582
|
22/05/2022
|
Sawaran singh
|
2604008WL001959
|
Sawaran singh
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590333875
|
|
Sawaransingh
|
()
|
|
35
|
DEHLON
|
PB-04-008-015-001/224
(Dehlon)
|
2604008000NRG23210520220032583
|
22/05/2022
|
SURINDER KAUR
|
2604008WL001959
|
SURINDER KAUR
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333874
|
|
SURINDERKAUR
|
()
|
|
36
|
DEHLON
|
PB-04-008-015-001/229
(Dehlon)
|
2604008000NRG23210520220032556
|
22/05/2022
|
amarjit kaur
|
2604008WL001958
|
amarjit kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590333881
|
|
amarjitkaur
|
()
|
|
37
|
DEHLON
|
PB-04-008-015-001/231
(Dehlon)
|
2604008000NRG23210520220032584
|
22/05/2022
|
Manjit Kaur
|
2604008WL001959
|
Manjit Kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333917
|
|
ManjitKaur
|
()
|
|
38
|
DEHLON
|
PB-04-008-015-001/239
(Dehlon)
|
2604008000NRG23210520220032585
|
22/05/2022
|
Kulwant Kaur
|
2604008WL001959
|
Kulwant Kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333915
|
|
KulwantKaur
|
()
|
|
39
|
DEHLON
|
PB-04-008-015-001/245
(Dehlon)
|
2604008000NRG23210520220032586
|
22/05/2022
|
MINDER KAUR
|
2604008WL001959
|
MINDER KAUR
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590333916
|
|
MINDERKAUR
|
()
|
|
40
|
DEHLON
|
PB-04-008-015-001/246
(Dehlon)
|
2604008000NRG23210520220032587
|
22/05/2022
|
CHARANJIT KAUR
|
2604008WL001959
|
CHARANJIT KAUR
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333918
|
|
CHARANJITKAUR
|
()
|
|
41
|
DEHLON
|
PB-04-008-015-001/247
(Dehlon)
|
2604008000NRG23210520220032588
|
22/05/2022
|
BALJIT KAUR
|
2604008WL001959
|
BALJIT KAUR
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333882
|
|
BALJITKAUR
|
()
|
|
42
|
DEHLON
|
PB-04-008-015-001/248
(Dehlon)
|
2604008000NRG23210520220032557
|
22/05/2022
|
KULWINDER KAUR
|
2604008WL001958
|
KULWINDER KAUR
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590333876
|
|
KULWINDERKAUR
|
()
|
|
43
|
DEHLON
|
PB-04-008-015-001/257
(Dehlon)
|
2604008000NRG23210520220032589
|
22/05/2022
|
Jaspal kaur
|
2604008WL001959
|
Jaspal kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333880
|
|
Jaspalkaur
|
()
|
|
44
|
DEHLON
|
PB-04-008-015-001/31
(Dehlon)
|
2604008000NRG23210520220032558
|
22/05/2022
|
PriTAM KAUR
|
2604008WL001958
|
PriTAM KAUR
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590333919
|
|
PriTAMKAUR
|
()
|
|
45
|
DEHLON
|
PB-04-008-015-001/52
(Dehlon)
|
2604008000NRG23210520220032561
|
22/05/2022
|
kewal singh
|
2604008WL001958
|
kewal singh
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590333780
|
|
kewalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
46
|
DEHLON
|
PB-04-008-043-001/106
(Mukandpur)
|
2604008000NRG23210520220032735
|
22/05/2022
|
Jaspreet kaur
|
2604008WL001965
|
Jaspreet kaur
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590333872
|
|
Jaspreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
47
|
DEHLON
|
PB-04-008-016-001/139
(Dharour)
|
2604008000NRG23210520220032605
|
22/05/2022
|
swaran kaur
|
2604008WL001961
|
swaran kaur
|
00349
|
PSIB0000188
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590333871
|
|
swarankaur
|
()
|
|
48
|
DEHLON
|
PB-04-008-016-001/217
(Dharour)
|
2604008000NRG23210520220032607
|
22/05/2022
|
swaran singh
|
2604008WL001961
|
swaran singh
|
00349
|
PSIB0000188
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333914
|
|
swaransingh
|
()
|
|
49
|
DEHLON
|
PB-04-008-016-001/246
(Dharour)
|
2604008000NRG23210520220032613
|
22/05/2022
|
GURMEET KAUR
|
2604008WL001961
|
GURMEET KAUR
|
00349
|
PSIB0000188
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333913
|
|
GURMEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
50
|
DEHLON
|
PB-04-008-046-001/128
(Natt)
|
2604008000NRG23210520220032635
|
22/05/2022
|
prito
|
2604008WL001962
|
prito
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333868
|
|
prito
|
()
|
|
51
|
DEHLON
|
PB-04-008-046-001/157
(Natt)
|
2604008000NRG23210520220032642
|
22/05/2022
|
paramjit kaur
|
2604008WL001962
|
paramjit kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333870
|
|
paramjitkaur
|
()
|
|
52
|
DEHLON
|
PB-04-008-046-001/161
(Natt)
|
2604008000NRG23210520220032645
|
22/05/2022
|
amar kaur
|
2604008WL001962
|
amar kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333912
|
|
amarkaur
|
()
|
|
53
|
DEHLON
|
PB-04-008-046-001/171
(Natt)
|
2604008000NRG23210520220032646
|
22/05/2022
|
paramjit kaur
|
2604008WL001962
|
paramjit kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333911
|
|
paramjitkaur
|
()
|
|
54
|
DEHLON
|
PB-04-008-046-001/175
(Natt)
|
2604008000NRG23210520220032648
|
22/05/2022
|
kAMALJIT KAUR
|
2604008WL001962
|
kAMALJIT KAUR
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590333807
|
|
kAMALJITKAUR
|
()
|
|
55
|
DEHLON
|
PB-04-008-046-001/187
(Natt)
|
2604008000NRG23210520220032650
|
22/05/2022
|
SARABJIT KAUR
|
2604008WL001962
|
SARABJIT KAUR
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333869
|
|
SARABJITKAUR
|
()
|
|
56
|
DEHLON
|
PB-04-008-064-001/128
(Silo Kalan)
|
2604008000NRG23210520220032593
|
22/05/2022
|
amandeep kaur
|
2604008WL001960
|
amandeep kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333910
|
|
amandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
57
|
DEHLON
|
PB-04-008-007-001/105
(Bool)
|
2604008000NRG23210520220032755
|
22/05/2022
|
daljit kaur
|
2604008WL001966
|
daljit kaur
|
00349
|
PSIB0021313
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590333810
|
|
daljitkaur
|
()
|
|
58
|
DEHLON
|
PB-04-008-007-001/119
(Bool)
|
2604008000NRG23210520220032757
|
22/05/2022
|
KAMALDEEP KAUR
|
2604008WL001966
|
KAMALDEEP KAUR
|
00349
|
PSIB0021313
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590333864
|
|
KAMALDEEPKAUR
|
()
|
|
59
|
DEHLON
|
PB-04-008-007-001/121
(Bool)
|
2604008000NRG23210520220032759
|
22/05/2022
|
REETA RANI
|
2604008WL001966
|
REETA RANI
|
00349
|
PSIB0021313
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590333813
|
|
REETARANI
|
()
|
|
60
|
DEHLON
|
PB-04-008-007-001/39
(Bool)
|
2604008000NRG23210520220032771
|
22/05/2022
|
HARJINDER KAUR
|
2604008WL001966
|
HARJINDER KAUR
|
00349
|
PSIB0021313
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333867
|
|
HARJINDERKAUR
|
()
|
|
61
|
DEHLON
|
PB-04-008-007-001/62
(Bool)
|
2604008000NRG23210520220032780
|
22/05/2022
|
malkit kaur
|
2604008WL001966
|
malkit kaur
|
00349
|
PSIB0021313
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333811
|
|
malkitkaur
|
()
|
|
62
|
DEHLON
|
PB-04-008-007-001/63
(Bool)
|
2604008000NRG23210520220032781
|
22/05/2022
|
jaswinder kaur
|
2604008WL001966
|
jaswinder kaur
|
00349
|
PSIB0021313
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333866
|
|
jaswinderkaur
|
()
|
|
63
|
DEHLON
|
PB-04-008-007-001/64
(Bool)
|
2604008000NRG23210520220032782
|
22/05/2022
|
manjit kaur
|
2604008WL001966
|
manjit kaur
|
00349
|
PSIB0021313
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333808
|
|
manjitkaur
|
()
|
|
64
|
DEHLON
|
PB-04-008-007-001/65
(Bool)
|
2604008000NRG23210520220032783
|
22/05/2022
|
harpreet kaur
|
2604008WL001966
|
harpreet kaur
|
00349
|
PSIB0021313
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333809
|
|
harpreetkaur
|
()
|
|
65
|
DEHLON
|
PB-04-008-007-001/68
(Bool)
|
2604008000NRG23210520220032784
|
22/05/2022
|
baljit kaur
|
2604008WL001966
|
baljit kaur
|
00349
|
PSIB0021313
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590333812
|
|
baljitkaur
|
()
|
|
66
|
DEHLON
|
PB-04-008-007-001/73
(Bool)
|
2604008000NRG23210520220032785
|
22/05/2022
|
manjit kaur
|
2604008WL001966
|
manjit kaur
|
00349
|
PSIB0021313
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590333909
|
|
manjitkaur
|
()
|
|
67
|
DEHLON
|
PB-04-008-027-001/91
(Jarkhar)
|
2604008000NRG23210520220032728
|
22/05/2022
|
manjit kaur
|
2604008WL001964
|
manjit kaur
|
00349
|
PSIB0021313
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590333865
|
|
manjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
68
|
DEHLON
|
PB-04-008-046-001/174
(Natt)
|
2604008000NRG23210520220032647
|
22/05/2022
|
gurmeet kaur
|
2604008WL001962
|
gurmeet kaur
|
00354
|
PUNB0002810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590333863
|
|
gurmeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
69
|
DEHLON
|
PB-04-008-007-001/92
(Bool)
|
2604008000NRG23210520220032792
|
22/05/2022
|
KULWINDER SINGH AND PARAMJIT KAUR
|
2604008WL001966
|
KULWINDER SINGH AND PARAMJIT KAUR
|
00354
|
PUNB0014300
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590333862
|
|
KULWINDERSINGHANDPARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
70
|
DEHLON
|
PB-04-008-015-001/219
(Dehlon)
|
2604008000NRG23210520220032581
|
22/05/2022
|
Balwinder kaur
|
2604008WL001959
|
Balwinder kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590333908
|
|
Balwinderkaur
|
()
|
|
71
|
DEHLON
|
PB-04-008-024-001/118
(Gurm)
|
2604008000NRG23210520220032794
|
22/05/2022
|
jatinder kaur
|
2604008WL001967
|
jatinder kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590333815
|
|
jatinderkaur
|
()
|
|
72
|
DEHLON
|
PB-04-008-024-001/2
(Gurm)
|
2604008000NRG23210520220032798
|
22/05/2022
|
PARAMJIT KAUR
|
2604008WL001967
|
PARAMJIT KAUR
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1590333816
|
|
PARAMJITKAUR
|
()
|
|
73
|
DEHLON
|
PB-04-008-024-001/90
(Gurm)
|
2604008000NRG23210520220032813
|
22/05/2022
|
HARPREET KAUR
|
2604008WL001967
|
HARPREET KAUR
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590333861
|
|
HARPREETKAUR
|
()
|
|
74
|
DEHLON
|
PB-04-008-027-001/24
(Jarkhar)
|
2604008000NRG23210520220032712
|
22/05/2022
|
Charanjit kaur
|
2604008WL001964
|
Charanjit kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590333814
|
|
Charanjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
75
|
DEHLON
|
PB-04-008-016-001/245
(Dharour)
|
2604008000NRG23210520220032612
|
22/05/2022
|
GULWANT KAUR
|
2604008WL001961
|
GULWANT KAUR
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590333860
|
|
GULWANTKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
76
|
DEHLON
|
PB-04-008-046-001/190
(Natt)
|
2604008000NRG23210520220032652
|
22/05/2022
|
Balwindre kaur
|
2604008WL001962
|
Balwindre kaur
|
00354
|
PUNB0444900
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590333859
|
|
Balwindrekaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
77
|
DEHLON
|
PB-04-008-015-001/216
(Dehlon)
|
2604008000NRG23210520220032580
|
22/05/2022
|
Bimla Rani
|
2604008WL001959
|
Bimla Rani
|
00354
|
PUNB0651000
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590333858
|
|
BimlaRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
78
|
DEHLON
|
PB-04-008-027-001/116
(Jarkhar)
|
2604008000NRG23210520220032709
|
22/05/2022
|
Manjeet Kaur
|
2604008WL001964
|
Manjeet Kaur
|
00354
|
PUNB0772700
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1590333855
|
|
ManjeetKaur
|
()
|
|
79
|
DEHLON
|
PB-04-008-027-001/117
(Jarkhar)
|
2604008000NRG23210520220032710
|
22/05/2022
|
Bhajan Kaur
|
2604008WL001964
|
Bhajan Kaur
|
00354
|
PUNB0772700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590333857
|
|
BhajanKaur
|
()
|
|
80
|
DEHLON
|
PB-04-008-027-001/118
(Jarkhar)
|
2604008000NRG23210520220032711
|
22/05/2022
|
Ajeet Kaur
|
2604008WL001964
|
Ajeet Kaur
|
00354
|
PUNB0772700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590333856
|
|
AjeetKaur
|
()
|
|
81
|
DEHLON
|
PB-04-008-027-001/72
(Jarkhar)
|
2604008000NRG23210520220032721
|
22/05/2022
|
HARBANS KAUR
|
2604008WL001964
|
HARBANS KAUR
|
00354
|
PUNB0772700
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1590333817
|
|
HARBANSKAUR
|
()
|
|
82
|
DEHLON
|
PB-04-008-027-001/84
(Jarkhar)
|
2604008000NRG23210520220032723
|
22/05/2022
|
Harpal Kaur
|
2604008WL001964
|
Harpal Kaur
|
00354
|
PUNB0772700
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1590333819
|
|
HarpalKaur
|
()
|
|
83
|
DEHLON
|
PB-04-008-027-001/93
(Jarkhar)
|
2604008000NRG23210520220032729
|
22/05/2022
|
KULDEEP KAUR
|
2604008WL001964
|
KULDEEP KAUR
|
00354
|
PUNB0772700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590333818
|
|
KULDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
84
|
DEHLON
|
PB-04-008-007-001/118
(Bool)
|
2604008000NRG23210520220032756
|
22/05/2022
|
JASPREET KAUR UG RAMANDEEP KAUR
|
2604008WL001966
|
JASPREET KAUR UG RAMANDEEP KAUR
|
00415
|
SBIN0013673
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590333854
|
|
MS JASPREET KAUR UNG RAMANDEEP KAUR
|
()
|
|
85
|
DEHLON
|
PB-04-008-007-001/84
(Bool)
|
2604008000NRG23210520220032790
|
22/05/2022
|
baljinder kaur
|
2604008WL001966
|
baljinder kaur
|
00415
|
SBIN0013673
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333820
|
|
MRS BALJINDER KAUR
|
()
|
|
86
|
DEHLON
|
PB-04-008-015-001/227
(Dehlon)
|
2604008000NRG23210520220032555
|
22/05/2022
|
Paramjit kaur
|
2604008WL001958
|
Paramjit kaur
|
00415
|
SBIN0013673
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590333821
|
|
MS PARAMJEET KAUR
|
()
|
|
87
|
DEHLON
|
PB-04-008-024-001/56
(Gurm)
|
2604008000NRG23210520220032812
|
22/05/2022
|
Parminder kaur
|
2604008WL001967
|
Parminder kaur
|
00415
|
SBIN0013673
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333907
|
|
MISS PARMINDER KAUR
|
()
|
|
88
|
DEHLON
|
PB-04-008-043-001/104
(Mukandpur)
|
2604008000NRG23210520220032733
|
22/05/2022
|
bimla
|
2604008WL001965
|
bimla
|
00415
|
SBIN0013673
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333906
|
|
MRS BIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
89
|
DEHLON
|
PB-04-008-016-001/226
(Dharour)
|
2604008000NRG23210520220032608
|
22/05/2022
|
shinder kaur
|
2604008WL001961
|
shinder kaur
|
00415
|
SBIN0050077
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333903
|
|
MRS SHINDER KAUR WO SIKANDER SINGH
|
()
|
|
90
|
DEHLON
|
PB-04-008-016-001/28
(Dharour)
|
2604008000NRG23210520220032614
|
22/05/2022
|
HARBANS SINGH
|
2604008WL001961
|
HARBANS SINGH
|
00415
|
SBIN0050077
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333904
|
|
MR HARBANS SINGH
|
()
|
|
91
|
DEHLON
|
PB-04-008-046-001/189
(Natt)
|
2604008000NRG23210520220032651
|
22/05/2022
|
Gurkirat Singh
|
2604008WL001962
|
Gurkirat Singh
|
00415
|
SBIN0050077
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333905
|
|
MASTER GURKIRAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
92
|
DEHLON
|
PB-04-008-006-001/175
(Bhutta)
|
2604008000NRG23220520220033323
|
22/05/2022
|
kulwant kaur
|
2604008WL001991
|
kulwant kaur
|
00415
|
SBIN0051276
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590333825
|
|
MRS KULWANT KAUR
|
()
|
|
93
|
DEHLON
|
PB-04-008-006-001/176
(Bhutta)
|
2604008000NRG23220520220033324
|
22/05/2022
|
raj kaur
|
2604008WL001991
|
raj kaur
|
00415
|
SBIN0051276
|
282
|
282
|
Processed
|
26/05/2022
|
|
1590333826
|
|
MR RAJ KAUR WO BUDH SINGH
|
()
|
|
94
|
DEHLON
|
PB-04-008-006-001/178
(Bhutta)
|
2604008000NRG23220520220033325
|
22/05/2022
|
baljinder kaur
|
2604008WL001991
|
baljinder kaur
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333824
|
|
MRS BALJINDER KAUR
|
()
|
|
95
|
DEHLON
|
PB-04-008-006-001/189
(Bhutta)
|
2604008000NRG23220520220033326
|
22/05/2022
|
rajwinder kaur
|
2604008WL001991
|
rajwinder kaur
|
00415
|
SBIN0051276
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590333823
|
|
MRS RAJWINDER KAUR
|
()
|
|
96
|
DEHLON
|
PB-04-008-006-001/196
(Bhutta)
|
2604008000NRG23220520220033327
|
22/05/2022
|
charanjit kaur
|
2604008WL001991
|
charanjit kaur
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333853
|
|
MRS CHARANJIT KAUR
|
()
|
|
97
|
DEHLON
|
PB-04-008-006-001/197
(Bhutta)
|
2604008000NRG23220520220033328
|
22/05/2022
|
rani kaur
|
2604008WL001991
|
rani kaur
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333852
|
|
MRS RANI KAUR
|
()
|
|
98
|
DEHLON
|
PB-04-008-006-001/211
(Bhutta)
|
2604008000NRG23220520220033329
|
22/05/2022
|
Harpal Singh
|
2604008WL001991
|
Harpal Singh
|
00415
|
SBIN0051276
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590333794
|
|
MR HARPAL SINGH
|
()
|
|
99
|
DEHLON
|
PB-04-008-006-001/217
(Bhutta)
|
2604008000NRG23220520220033330
|
22/05/2022
|
SINDER KAUR
|
2604008WL001991
|
SINDER KAUR
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333793
|
|
MRS SINDER KAUR
|
()
|
|
100
|
DEHLON
|
PB-04-008-006-001/245
(Bhutta)
|
2604008000NRG23220520220033331
|
22/05/2022
|
Gurpreet kaur
|
2604008WL001991
|
Gurpreet kaur
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333902
|
|
MS DILPREET KAUR UG GURPREET KAUR
|
()
|
|
101
|
DEHLON
|
PB-04-008-064-001/79
(Silo Kalan)
|
2604008000NRG23210520220032600
|
22/05/2022
|
jaspreet kaur
|
2604008WL001960
|
jaspreet kaur
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333822
|
|
MRS JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
102
|
DEHLON
|
PB-04-008-046-001/154
(Natt)
|
2604008000NRG23210520220032640
|
22/05/2022
|
Balwinder kaur
|
2604008WL001962
|
Balwinder kaur
|
00462
|
UCBA0000414
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333841
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
103
|
DEHLON
|
PB-04-008-016-001/240
(Dharour)
|
2604008000NRG23210520220032610
|
22/05/2022
|
Telu ram
|
2604008WL001961
|
Telu ram
|
00462
|
UCBA0000453
|
282
|
282
|
Processed
|
26/05/2022
|
|
1590333790
|
|
TELU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
104
|
DEHLON
|
PB-04-008-007-001/86
(Bool)
|
2604008000NRG23210520220032791
|
22/05/2022
|
gurpreet kaur
|
2604008WL001966
|
gurpreet kaur
|
00462
|
UCBA0000658
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590333843
|
|
PAWANJIT SINGH
|
()
|
|
105
|
DEHLON
|
PB-04-008-027-001/102
(Jarkhar)
|
2604008000NRG23210520220032706
|
22/05/2022
|
GURMEET KAUR
|
2604008WL001964
|
GURMEET KAUR
|
00462
|
UCBA0000658
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590333889
|
|
GURMIT KAUR W/O LAL SINGH
|
()
|
|
106
|
DEHLON
|
PB-04-008-027-001/103
(Jarkhar)
|
2604008000NRG23210520220032707
|
22/05/2022
|
sikander singh
|
2604008WL001964
|
sikander singh
|
00462
|
UCBA0000658
|
282
|
282
|
Processed
|
26/05/2022
|
|
1590333890
|
|
SIKANDER SINGH S/O FAKIR SINGH
|
()
|
|
107
|
DEHLON
|
PB-04-008-027-001/88
(Jarkhar)
|
2604008000NRG23210520220032725
|
22/05/2022
|
Swaran Kaur
|
2604008WL001964
|
Swaran Kaur
|
00462
|
UCBA0000658
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333842
|
|
SWARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
108
|
DEHLON
|
PB-04-008-007-001/120
(Bool)
|
2604008000NRG23210520220032758
|
22/05/2022
|
KAMALA RANI
|
2604008WL001966
|
KAMALA RANI
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333832
|
|
KAMALARANI
|
()
|
|
109
|
DEHLON
|
PB-04-008-007-001/124
(Bool)
|
2604008000NRG23210520220032760
|
22/05/2022
|
PARAMJEET KAUR
|
2604008WL001966
|
PARAMJEET KAUR
|
00468
|
UBIN0540609
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590333837
|
|
PARAMJEETKAUR
|
()
|
|
110
|
DEHLON
|
PB-04-008-007-001/74
(Bool)
|
2604008000NRG23210520220032786
|
22/05/2022
|
kuldeep kaur
|
2604008WL001966
|
kuldeep kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590333901
|
|
kuldeepkaur
|
()
|
|
111
|
DEHLON
|
PB-04-008-007-001/80
(Bool)
|
2604008000NRG23210520220032787
|
22/05/2022
|
Karamjit kaur
|
2604008WL001966
|
Karamjit kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333892
|
|
Karamjitkaur
|
()
|
|
112
|
DEHLON
|
PB-04-008-007-001/82
(Bool)
|
2604008000NRG23210520220032789
|
22/05/2022
|
baljit kaur
|
2604008WL001966
|
baljit kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333830
|
|
baljitkaur
|
()
|
|
113
|
DEHLON
|
PB-04-008-021-001/132
(Ghawaddi)
|
2604008000NRG23210520220032669
|
22/05/2022
|
amarjit kaur
|
2604008WL001963
|
amarjit kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590333900
|
|
amarjitkaur
|
()
|
|
114
|
DEHLON
|
PB-04-008-021-001/136
(Ghawaddi)
|
2604008000NRG23210520220032670
|
22/05/2022
|
paramjit kaur
|
2604008WL001963
|
paramjit kaur
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590333840
|
|
paramjitkaur
|
()
|
|
115
|
DEHLON
|
PB-04-008-021-001/145
(Ghawaddi)
|
2604008000NRG23210520220032671
|
22/05/2022
|
Pritam kaur
|
2604008WL001963
|
Pritam kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333831
|
|
Pritamkaur
|
()
|
|
116
|
DEHLON
|
PB-04-008-021-001/147
(Ghawaddi)
|
2604008000NRG23210520220032672
|
22/05/2022
|
manjit kaur
|
2604008WL001963
|
manjit kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333828
|
|
manjitkaur
|
()
|
|
117
|
DEHLON
|
PB-04-008-021-001/152
(Ghawaddi)
|
2604008000NRG23210520220032673
|
22/05/2022
|
Joginder kaur
|
2604008WL001963
|
Joginder kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590333849
|
|
Joginderkaur
|
()
|
|
118
|
DEHLON
|
PB-04-008-021-001/154
(Ghawaddi)
|
2604008000NRG23210520220032674
|
22/05/2022
|
MANJIT KAUR
|
2604008WL001963
|
MANJIT KAUR
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590333791
|
|
MANJITKAUR
|
()
|
|
119
|
DEHLON
|
PB-04-008-021-001/159
(Ghawaddi)
|
2604008000NRG23210520220032675
|
22/05/2022
|
Jasveer kaur
|
2604008WL001963
|
Jasveer kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333844
|
|
Jasveerkaur
|
()
|
|
120
|
DEHLON
|
PB-04-008-021-001/161
(Ghawaddi)
|
2604008000NRG23210520220032676
|
22/05/2022
|
Rajwant kaur
|
2604008WL001963
|
Rajwant kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333898
|
|
Rajwantkaur
|
()
|
|
121
|
DEHLON
|
PB-04-008-021-001/163
(Ghawaddi)
|
2604008000NRG23210520220032677
|
22/05/2022
|
JASWINDER KAUR
|
2604008WL001963
|
JASWINDER KAUR
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333833
|
|
JASWINDERKAUR
|
()
|
|
122
|
DEHLON
|
PB-04-008-021-001/165
(Ghawaddi)
|
2604008000NRG23210520220032678
|
22/05/2022
|
JASWINDER KAUR
|
2604008WL001963
|
JASWINDER KAUR
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590333835
|
|
JASWINDERKAUR
|
()
|
|
123
|
DEHLON
|
PB-04-008-021-001/166
(Ghawaddi)
|
2604008000NRG23210520220032679
|
22/05/2022
|
RAJWINDER KAUR
|
2604008WL001963
|
RAJWINDER KAUR
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333829
|
|
RAJWINDERKAUR
|
()
|
|
124
|
DEHLON
|
PB-04-008-021-001/167
(Ghawaddi)
|
2604008000NRG23210520220032680
|
22/05/2022
|
DALJIT KAUR
|
2604008WL001963
|
DALJIT KAUR
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590333838
|
|
DALJITKAUR
|
()
|
|
125
|
DEHLON
|
PB-04-008-021-001/168
(Ghawaddi)
|
2604008000NRG23210520220032681
|
22/05/2022
|
harpreet kaur
|
2604008WL001963
|
harpreet kaur
|
00468
|
UBIN0540609
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590333895
|
|
harpreetkaur
|
()
|
|
126
|
DEHLON
|
PB-04-008-021-001/171
(Ghawaddi)
|
2604008000NRG23210520220032682
|
22/05/2022
|
jasvir kaur
|
2604008WL001963
|
jasvir kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333894
|
|
jasvirkaur
|
()
|
|
127
|
DEHLON
|
PB-04-008-021-001/172
(Ghawaddi)
|
2604008000NRG23210520220032683
|
22/05/2022
|
ramandeep kaur
|
2604008WL001963
|
ramandeep kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590333897
|
|
ramandeepkaur
|
()
|
|
128
|
DEHLON
|
PB-04-008-021-001/174
(Ghawaddi)
|
2604008000NRG23210520220032684
|
22/05/2022
|
SUKHWINDER KAUR
|
2604008WL001963
|
SUKHWINDER KAUR
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333792
|
|
SUKHWINDERKAUR
|
()
|
|
129
|
DEHLON
|
PB-04-008-021-001/177
(Ghawaddi)
|
2604008000NRG23210520220032685
|
22/05/2022
|
CHARANJIT KAUR
|
2604008WL001963
|
CHARANJIT KAUR
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590333847
|
|
CHARANJITKAUR
|
()
|
|
130
|
DEHLON
|
PB-04-008-021-001/179
(Ghawaddi)
|
2604008000NRG23210520220032686
|
22/05/2022
|
PARMINDER KAUR
|
2604008WL001963
|
PARMINDER KAUR
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590333846
|
|
PARMINDERKAUR
|
()
|
|
131
|
DEHLON
|
PB-04-008-021-001/189
(Ghawaddi)
|
2604008000NRG23210520220032687
|
22/05/2022
|
AMARJEET KAUR
|
2604008WL001963
|
AMARJEET KAUR
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590333899
|
|
AMARJEETKAUR
|
()
|
|
132
|
DEHLON
|
PB-04-008-021-001/190
(Ghawaddi)
|
2604008000NRG23210520220032688
|
22/05/2022
|
AMARJIT KAUR
|
2604008WL001963
|
AMARJIT KAUR
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333893
|
|
AMARJITKAUR
|
()
|
|
133
|
DEHLON
|
PB-04-008-021-001/191
(Ghawaddi)
|
2604008000NRG23210520220032689
|
22/05/2022
|
MANJIT KAUR
|
2604008WL001963
|
MANJIT KAUR
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333891
|
|
MANJITKAUR
|
()
|
|
134
|
DEHLON
|
PB-04-008-021-001/192
(Ghawaddi)
|
2604008000NRG23210520220032690
|
22/05/2022
|
Kulwinder Kaur
|
2604008WL001963
|
Kulwinder Kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590333845
|
|
KulwinderKaur
|
()
|
|
135
|
DEHLON
|
PB-04-008-021-001/193
(Ghawaddi)
|
2604008000NRG23210520220032691
|
22/05/2022
|
Jasvir kaur
|
2604008WL001963
|
Jasvir kaur
|
00468
|
UBIN0540609
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590333851
|
|
Jasvirkaur
|
()
|
|
136
|
DEHLON
|
PB-04-008-021-001/196
(Ghawaddi)
|
2604008000NRG23210520220032692
|
22/05/2022
|
Jasveer kaur
|
2604008WL001963
|
Jasveer kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333848
|
|
Jasveerkaur
|
()
|
|
137
|
DEHLON
|
PB-04-008-021-001/197
(Ghawaddi)
|
2604008000NRG23210520220032693
|
22/05/2022
|
Charanjit kaur
|
2604008WL001963
|
Charanjit kaur
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590333850
|
|
Charanjitkaur
|
()
|
|
138
|
DEHLON
|
PB-04-008-021-001/36
(Ghawaddi)
|
2604008000NRG23210520220032694
|
22/05/2022
|
satya
|
2604008WL001963
|
satya
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333834
|
|
satya
|
()
|
|
139
|
DEHLON
|
PB-04-008-021-001/41
(Ghawaddi)
|
2604008000NRG23210520220032695
|
22/05/2022
|
JASMAIL KAUR
|
2604008WL001963
|
JASMAIL KAUR
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590333896
|
|
JASMAILKAUR
|
()
|
|
140
|
DEHLON
|
PB-04-008-027-001/89
(Jarkhar)
|
2604008000NRG23210520220032726
|
22/05/2022
|
charnjit kaur
|
2604008WL001964
|
charnjit kaur
|
00468
|
UBIN0540609
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590333827
|
|
charnjitkaur
|
()
|
|
141
|
DEHLON
|
PB-04-008-027-001/90
(Jarkhar)
|
2604008000NRG23210520220032727
|
22/05/2022
|
bholi
|
2604008WL001964
|
bholi
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333839
|
|
bholi
|
()
|
|
142
|
DEHLON
|
PB-04-008-027-001/94
(Jarkhar)
|
2604008000NRG23210520220032730
|
22/05/2022
|
kulwinder kaur
|
2604008WL001964
|
kulwinder kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590333836
|
|
kulwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49914
|
49914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209808
|
209808
|
|
|
|
|
|
|
|