|
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-04-010-020-001/109
(Jartauli)
|
2604010000NRG23050920220238207
|
05/09/2022
|
SWARAN KAUR
|
2604010WL010428
|
SWARAN KAUR
|
00048
|
BKID0006515
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641799896
|
|
SWARAN KAUR
|
()
|
|
2
|
DEHLON
|
PB-04-010-020-001/109
(Jartauli)
|
2604010000NRG23050920220238208
|
05/09/2022
|
SWARAN KAUR
|
2604010WL010428
|
SWARAN KAUR
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641799895
|
|
SWARAN KAUR
|
()
|
|
3
|
DEHLON
|
PB-04-010-020-001/151
(Jartauli)
|
2604010000NRG23050920220238066
|
05/09/2022
|
harjit kaur
|
2604010WL010418
|
harjit kaur
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799906
|
|
harjit kaur
|
()
|
|
4
|
DEHLON
|
PB-04-010-020-001/204
(Jartauli)
|
2604010000NRG23050920220238243
|
05/09/2022
|
jatinder singh
|
2604010WL010428
|
jatinder singh
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799893
|
|
jatinder singh
|
()
|
|
5
|
DEHLON
|
PB-04-010-020-001/204
(Jartauli)
|
2604010000NRG23050920220238244
|
05/09/2022
|
jatinder singh
|
2604010WL010428
|
jatinder singh
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799894
|
|
jatinder singh
|
()
|
|
6
|
DEHLON
|
PB-04-010-020-001/212
(Jartauli)
|
2604010000NRG23050920220238247
|
05/09/2022
|
Sarbjit Kaur
|
2604010WL010428
|
Sarbjit Kaur
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799904
|
|
Sarbjit Kaur
|
()
|
|
7
|
DEHLON
|
PB-04-010-020-001/213
(Jartauli)
|
2604010000NRG23050920220238248
|
05/09/2022
|
Baljit Kaur
|
2604010WL010428
|
Baljit Kaur
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799902
|
|
Baljit Kaur
|
()
|
|
8
|
DEHLON
|
PB-04-010-020-001/213
(Jartauli)
|
2604010000NRG23050920220238249
|
05/09/2022
|
Baljit Kaur
|
2604010WL010428
|
Baljit Kaur
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799903
|
|
Baljit Kaur
|
()
|
|
9
|
DEHLON
|
PB-04-010-020-001/229
(Jartauli)
|
2604010000NRG23050920220238070
|
05/09/2022
|
Swaranjeet kaur
|
2604010WL010418
|
Swaranjeet kaur
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799905
|
|
Swaranjeet kaur
|
()
|
|
10
|
DEHLON
|
PB-04-010-020-001/234
(Jartauli)
|
2604010000NRG23050920220238250
|
05/09/2022
|
UJAGER SINGH
|
2604010WL010428
|
UJAGER SINGH
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799890
|
|
UJAGER SINGH
|
()
|
|
11
|
DEHLON
|
PB-04-010-020-001/234
(Jartauli)
|
2604010000NRG23050920220238251
|
05/09/2022
|
UJAGER SINGH
|
2604010WL010428
|
UJAGER SINGH
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799891
|
|
UJAGER SINGH
|
()
|
|
12
|
DEHLON
|
PB-04-010-020-001/240
(Jartauli)
|
2604010000NRG23050920220238256
|
05/09/2022
|
KARAMJEET KAUR
|
2604010WL010428
|
KARAMJEET KAUR
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799901
|
|
KARAMJEET KAUR
|
()
|
|
13
|
DEHLON
|
PB-04-010-020-001/240
(Jartauli)
|
2604010000NRG23050920220238257
|
05/09/2022
|
KARAMJEET KAUR
|
2604010WL010428
|
KARAMJEET KAUR
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641799900
|
|
KARAMJEET KAUR
|
()
|
|
14
|
DEHLON
|
PB-04-010-020-001/241
(Jartauli)
|
2604010000NRG23050920220238258
|
05/09/2022
|
BAKHSIS SINGH
|
2604010WL010428
|
BAKHSIS SINGH
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641799897
|
|
BAKHSIS SINGH
|
()
|
|
15
|
DEHLON
|
PB-04-010-020-001/244
(Jartauli)
|
2604010000NRG23050920220238259
|
05/09/2022
|
Charanjit kaur
|
2604010WL010428
|
Charanjit kaur
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799908
|
|
Charanjit kaur
|
()
|
|
16
|
DEHLON
|
PB-04-010-020-001/244
(Jartauli)
|
2604010000NRG23050920220238260
|
05/09/2022
|
Charanjit kaur
|
2604010WL010428
|
Charanjit kaur
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799907
|
|
Charanjit kaur
|
()
|
|
17
|
DEHLON
|
PB-04-010-020-001/246
(Jartauli)
|
2604010000NRG23050920220238261
|
05/09/2022
|
Sukhpreet kaur
|
2604010WL010428
|
Sukhpreet kaur
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799899
|
|
Sukhpreet kaur
|
()
|
|
18
|
DEHLON
|
PB-04-010-020-001/246
(Jartauli)
|
2604010000NRG23050920220238262
|
05/09/2022
|
Sukhpreet kaur
|
2604010WL010428
|
Sukhpreet kaur
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799898
|
|
Sukhpreet kaur
|
()
|
|
19
|
DEHLON
|
PB-04-010-020-001/89
(Jartauli)
|
2604010000NRG23050920220238272
|
05/09/2022
|
JASWANT SINGH
|
2604010WL010428
|
JASWANT SINGH
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799889
|
|
JASWANT SINGH
|
()
|
|
20
|
DEHLON
|
PB-04-010-020-001/89
(Jartauli)
|
2604010000NRG23050920220238273
|
05/09/2022
|
JASWANT SINGH
|
2604010WL010428
|
JASWANT SINGH
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799892
|
|
JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
21
|
DEHLON
|
PB-04-008-010-001/105
(Butahri)
|
2604008000NRG23050920220237932
|
05/09/2022
|
Manpreet Kaur
|
2604008WL010410
|
Manpreet Kaur
|
00048
|
BKID0006521
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641799944
|
|
Manpreet Kaur
|
()
|
|
22
|
DEHLON
|
PB-04-008-010-001/172
(Butahri)
|
2604008000NRG23050920220237938
|
05/09/2022
|
BALJIT KAUR
|
2604008WL010410
|
BALJIT KAUR
|
00048
|
BKID0006521
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641799948
|
|
BALJIT KAUR
|
()
|
|
23
|
DEHLON
|
PB-04-008-010-001/180
(Butahri)
|
2604008000NRG23050920220237940
|
05/09/2022
|
Amandeep Kaur
|
2604008WL010410
|
Amandeep Kaur
|
00048
|
BKID0006521
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641799949
|
|
Amandeep Kaur
|
()
|
|
24
|
DEHLON
|
PB-04-008-010-001/19
(Butahri)
|
2604008000NRG23050920220237941
|
05/09/2022
|
BHANT SINGH
|
2604008WL010410
|
BHANT SINGH
|
00048
|
BKID0006521
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641799909
|
|
BHANT SINGH
|
()
|
|
25
|
DEHLON
|
PB-04-008-033-001/178
(Khatra Chuharam)
|
2604008000NRG23050920220238299
|
05/09/2022
|
mandeep kaur
|
2604008WL010431
|
mandeep kaur
|
00048
|
BKID0006521
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641799939
|
|
mandeep kaur
|
()
|
|
26
|
DEHLON
|
PB-04-008-033-001/215
(Khatra Chuharam)
|
2604008000NRG23050920220238306
|
05/09/2022
|
baljeet kaur
|
2604008WL010431
|
baljeet kaur
|
00048
|
BKID0006521
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641799945
|
|
baljeet kaur
|
()
|
|
27
|
DEHLON
|
PB-04-008-033-001/222
(Khatra Chuharam)
|
2604008000NRG23050920220238308
|
05/09/2022
|
harjeet kaur
|
2604008WL010431
|
harjeet kaur
|
00048
|
BKID0006521
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641799940
|
|
harjeet kaur
|
()
|
|
28
|
DEHLON
|
PB-04-008-033-001/235
(Khatra Chuharam)
|
2604008000NRG23050920220238310
|
05/09/2022
|
kuldeep kaur
|
2604008WL010431
|
kuldeep kaur
|
00048
|
BKID0006521
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641799943
|
|
kuldeep kaur
|
()
|
|
29
|
DEHLON
|
PB-04-008-033-001/252
(Khatra Chuharam)
|
2604008000NRG23050920220238311
|
05/09/2022
|
balwinder kaur
|
2604008WL010431
|
balwinder kaur
|
00048
|
BKID0006521
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641799941
|
|
balwinder kaur
|
()
|
|
30
|
DEHLON
|
PB-04-008-033-001/258
(Khatra Chuharam)
|
2604008000NRG23050920220238312
|
05/09/2022
|
Gurmail singh
|
2604008WL010431
|
Gurmail singh
|
00048
|
BKID0006521
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641799911
|
|
Gurmail singh
|
()
|
|
31
|
DEHLON
|
PB-04-008-033-001/26
(Khatra Chuharam)
|
2604008000NRG23050920220238313
|
05/09/2022
|
KULVIR SINGH
|
2604008WL010431
|
KULVIR SINGH
|
00048
|
BKID0006521
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641799910
|
|
KULVIR SINGH
|
()
|
|
32
|
DEHLON
|
PB-04-008-033-001/261
(Khatra Chuharam)
|
2604008000NRG23050920220238314
|
05/09/2022
|
amarjeet kaur
|
2604008WL010431
|
amarjeet kaur
|
00048
|
BKID0006521
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641799938
|
|
amarjeet kaur
|
()
|
|
33
|
DEHLON
|
PB-04-008-033-001/265
(Khatra Chuharam)
|
2604008000NRG23050920220238315
|
05/09/2022
|
surinder singh
|
2604008WL010431
|
surinder singh
|
00048
|
BKID0006521
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641799942
|
|
surinder singh
|
()
|
|
34
|
DEHLON
|
PB-04-008-033-001/269
(Khatra Chuharam)
|
2604008000NRG23050920220238316
|
05/09/2022
|
AMARJIT KAUR
|
2604008WL010431
|
AMARJIT KAUR
|
00048
|
BKID0006521
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641799947
|
|
AMARJIT KAUR
|
()
|
|
35
|
DEHLON
|
PB-04-008-033-001/281
(Khatra Chuharam)
|
2604008000NRG23050920220238317
|
05/09/2022
|
HARPREET KAUR
|
2604008WL010431
|
HARPREET KAUR
|
00048
|
BKID0006521
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641799912
|
|
HARPREET KAUR
|
()
|
|
36
|
DEHLON
|
PB-04-008-033-001/288
(Khatra Chuharam)
|
2604008000NRG23050920220238318
|
05/09/2022
|
sukhwinder singh
|
2604008WL010431
|
sukhwinder singh
|
00048
|
BKID0006521
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641799946
|
|
sukhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
37
|
DEHLON
|
PB-04-008-034-001/107
(Khera)
|
2604008000NRG23050920220237864
|
05/09/2022
|
kulwant kaur
|
2604008WL010407
|
kulwant kaur
|
00048
|
BKID0006537
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641799989
|
|
kulwant kaur
|
()
|
|
38
|
DEHLON
|
PB-04-008-034-001/187
(Khera)
|
2604008000NRG23050920220237866
|
05/09/2022
|
Sarabjit Kaur
|
2604008WL010407
|
Sarabjit Kaur
|
00048
|
BKID0006537
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799957
|
|
Sarabjit Kaur
|
()
|
|
39
|
DEHLON
|
PB-04-008-034-001/192
(Khera)
|
2604008000NRG23050920220237867
|
05/09/2022
|
MANJIT KAUR
|
2604008WL010407
|
MANJIT KAUR
|
00048
|
BKID0006537
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799987
|
|
MANJIT KAUR
|
()
|
|
40
|
DEHLON
|
PB-04-008-034-001/193
(Khera)
|
2604008000NRG23050920220237868
|
05/09/2022
|
MANJIT KAUR
|
2604008WL010407
|
MANJIT KAUR
|
00048
|
BKID0006537
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799956
|
|
MANJIT KAUR
|
()
|
|
41
|
DEHLON
|
PB-04-008-034-001/199
(Khera)
|
2604008000NRG23050920220237869
|
05/09/2022
|
KAMALJEET KAUR
|
2604008WL010407
|
KAMALJEET KAUR
|
00048
|
BKID0006537
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799960
|
|
KAMALJEET KAUR
|
()
|
|
42
|
DEHLON
|
PB-04-008-034-001/200
(Khera)
|
2604008000NRG23050920220237870
|
05/09/2022
|
BABLI KAUR
|
2604008WL010407
|
BABLI KAUR
|
00048
|
BKID0006537
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641799955
|
|
BABLI KAUR
|
()
|
|
43
|
DEHLON
|
PB-04-008-034-001/202
(Khera)
|
2604008000NRG23050920220237871
|
05/09/2022
|
balwant singh
|
2604008WL010407
|
balwant singh
|
00048
|
BKID0006537
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641799954
|
|
balwant singh
|
()
|
|
44
|
DEHLON
|
PB-04-008-034-001/203
(Khera)
|
2604008000NRG23050920220237872
|
05/09/2022
|
sinderpal kaur
|
2604008WL010407
|
sinderpal kaur
|
00048
|
BKID0006537
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799950
|
|
sinderpal kaur
|
()
|
|
45
|
DEHLON
|
PB-04-008-034-001/209
(Khera)
|
2604008000NRG23050920220237874
|
05/09/2022
|
swaranjit kaur
|
2604008WL010407
|
swaranjit kaur
|
00048
|
BKID0006537
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641799990
|
|
swaranjit kaur
|
()
|
|
46
|
DEHLON
|
PB-04-008-034-001/24
(Khera)
|
2604008000NRG23050920220237875
|
05/09/2022
|
Ranjit kaur
|
2604008WL010407
|
Ranjit kaur
|
00048
|
BKID0006537
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799951
|
|
Ranjit kaur
|
()
|
|
47
|
DEHLON
|
PB-04-008-034-001/3
(Khera)
|
2604008000NRG23050920220237877
|
05/09/2022
|
Sukhwinder kaur
|
2604008WL010407
|
Sukhwinder kaur
|
00048
|
BKID0006537
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641799953
|
|
Sukhwinder kaur
|
()
|
|
48
|
DEHLON
|
PB-04-008-034-001/38
(Khera)
|
2604008000NRG23050920220237881
|
05/09/2022
|
Kiranpal kaur
|
2604008WL010407
|
Kiranpal kaur
|
00048
|
BKID0006537
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799952
|
|
Kiranpal kaur
|
()
|
|
49
|
DEHLON
|
PB-04-008-034-001/67
(Khera)
|
2604008000NRG23050920220237889
|
05/09/2022
|
kameljit kaur
|
2604008WL010407
|
kameljit kaur
|
00048
|
BKID0006537
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641799959
|
|
kameljit kaur
|
()
|
|
50
|
DEHLON
|
PB-04-008-041-001/12
(Lehra)
|
2604008000NRG23050920220237894
|
05/09/2022
|
MANJIT KAUR
|
2604008WL010408
|
MANJIT KAUR
|
00048
|
BKID0006537
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799961
|
|
MANJIT KAUR
|
()
|
|
51
|
DEHLON
|
PB-04-008-041-001/122
(Lehra)
|
2604008000NRG23050920220237895
|
05/09/2022
|
baljinder kaur
|
2604008WL010408
|
baljinder kaur
|
00048
|
BKID0006537
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799958
|
|
baljinder kaur
|
()
|
|
52
|
DEHLON
|
PB-04-008-041-001/92
(Lehra)
|
2604008000NRG23050920220237905
|
05/09/2022
|
kamaljit kaur
|
2604008WL010408
|
kamaljit kaur
|
00048
|
BKID0006537
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799988
|
|
kamaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
53
|
DEHLON
|
PB-04-008-016-001/101
(Dharour)
|
2604008000NRG23050920220238323
|
05/09/2022
|
paramjit kaur
|
2604008WL010432
|
paramjit kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799992
|
|
paramjit kaur
|
()
|
|
54
|
DEHLON
|
PB-04-008-016-001/23
(Dharour)
|
2604008000NRG23050920220238327
|
05/09/2022
|
DARSHAN SINGH
|
2604008WL010432
|
DARSHAN SINGH
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799991
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
55
|
DEHLON
|
PB-04-010-020-001/235
(Jartauli)
|
2604010000NRG23050920220238252
|
05/09/2022
|
HARDEEP KAUR
|
2604010WL010428
|
HARDEEP KAUR
|
00152
|
HDFC0001832
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799994
|
|
HARDEEP KAUR
|
()
|
|
56
|
DEHLON
|
PB-04-010-020-001/235
(Jartauli)
|
2604010000NRG23050920220238253
|
05/09/2022
|
HARDEEP KAUR
|
2604010WL010428
|
HARDEEP KAUR
|
00152
|
HDFC0001832
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799993
|
|
HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
57
|
DEHLON
|
PB-04-010-033-001/136
(Mehma Singh Wala)
|
2604010000NRG23050920220238043
|
05/09/2022
|
Sandeep Kaur
|
2604010WL010416
|
Sandeep Kaur
|
00152
|
HDFC0003133
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799995
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
58
|
DEHLON
|
PB-04-008-010-001/178
(Butahri)
|
2604008000NRG23050920220237939
|
05/09/2022
|
SUKHWINDER KAUR
|
2604008WL010410
|
SUKHWINDER KAUR
|
00177
|
IOBA0000688
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641799996
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
59
|
DEHLON
|
PB-04-008-024-001/209
(Gurm)
|
2604008000NRG23050920220237959
|
05/09/2022
|
BALWANT KAUR
|
2604008WL010411
|
BALWANT KAUR
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641800004
|
|
BALWANT KAUR
|
()
|
|
60
|
DEHLON
|
PB-04-008-024-001/219
(Gurm)
|
2604008000NRG23050920220237962
|
05/09/2022
|
SURINDER KAUR
|
2604008WL010411
|
SURINDER KAUR
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799997
|
|
SURINDER KAUR
|
()
|
|
61
|
DEHLON
|
PB-04-008-024-001/227
(Gurm)
|
2604008000NRG23050920220237967
|
05/09/2022
|
parminder kaur
|
2604008WL010411
|
parminder kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641800000
|
|
parminder kaur
|
()
|
|
62
|
DEHLON
|
PB-04-008-024-001/246
(Gurm)
|
2604008000NRG23050920220237972
|
05/09/2022
|
Sukhpal kaur
|
2604008WL010411
|
Sukhpal kaur
|
00349
|
PSIB0000085
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641800005
|
|
Sukhpal kaur
|
()
|
|
63
|
DEHLON
|
PB-04-008-024-001/247
(Gurm)
|
2604008000NRG23050920220237973
|
05/09/2022
|
Beant kaur
|
2604008WL010411
|
Beant kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641800008
|
|
Beant kaur
|
()
|
|
64
|
DEHLON
|
PB-04-008-024-001/248
(Gurm)
|
2604008000NRG23050920220237974
|
05/09/2022
|
Narinder kaur
|
2604008WL010411
|
Narinder kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641800009
|
|
Narinder kaur
|
()
|
|
65
|
DEHLON
|
PB-04-008-024-001/249
(Gurm)
|
2604008000NRG23050920220237975
|
05/09/2022
|
Manjit kaur
|
2604008WL010411
|
Manjit kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799998
|
|
Manjit kaur
|
()
|
|
66
|
DEHLON
|
PB-04-008-024-001/250
(Gurm)
|
2604008000NRG23050920220237976
|
05/09/2022
|
Charanjit kaur
|
2604008WL010411
|
Charanjit kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641800010
|
|
Charanjit kaur
|
()
|
|
67
|
DEHLON
|
PB-04-008-024-001/255
(Gurm)
|
2604008000NRG23050920220237980
|
05/09/2022
|
Lovepreet kaur
|
2604008WL010411
|
Lovepreet kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799914
|
|
Lovepreet kaur
|
()
|
|
68
|
DEHLON
|
PB-04-008-027-001/53
(Jarkhar)
|
2604008000NRG23050920220237993
|
05/09/2022
|
SARINDER SINGH
|
2604008WL010412
|
SARINDER SINGH
|
00349
|
PSIB0000085
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641800006
|
|
SARINDER SINGH
|
()
|
|
69
|
DEHLON
|
PB-04-008-041-001/145
(Lehra)
|
2604008000NRG23050920220237896
|
05/09/2022
|
Harwinder kaur
|
2604008WL010408
|
Harwinder kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641800007
|
|
Harwinder kaur
|
()
|
|
70
|
DEHLON
|
PB-04-008-041-001/151
(Lehra)
|
2604008000NRG23050920220237897
|
05/09/2022
|
Baljit kaur
|
2604008WL010408
|
Baljit kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799915
|
|
Baljit kaur
|
()
|
|
71
|
DEHLON
|
PB-04-008-041-001/37
(Lehra)
|
2604008000NRG23050920220237899
|
05/09/2022
|
charanjit kaur
|
2604008WL010408
|
charanjit kaur
|
00349
|
PSIB0000085
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641799999
|
|
charanjit kaur
|
()
|
|
72
|
DEHLON
|
PB-04-008-045-001/132
(Nangal)
|
2604008000NRG23050920220238016
|
05/09/2022
|
malkit kaur
|
2604008WL010414
|
malkit kaur
|
00349
|
PSIB0000085
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641800002
|
|
malkit kaur
|
()
|
|
73
|
DEHLON
|
PB-04-008-045-001/156
(Nangal)
|
2604008000NRG23050920220238018
|
05/09/2022
|
seeta
|
2604008WL010414
|
seeta
|
00349
|
PSIB0000085
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641800001
|
|
seeta
|
()
|
|
74
|
DEHLON
|
PB-04-008-045-001/181
(Nangal)
|
2604008000NRG23050920220238021
|
05/09/2022
|
Parminder Kaur
|
2604008WL010414
|
Parminder Kaur
|
00349
|
PSIB0000085
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641800003
|
|
Parminder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
75
|
DEHLON
|
PB-04-008-033-001/297
(Khatra Chuharam)
|
2604008000NRG23050920220238319
|
05/09/2022
|
Gurdeep kaur
|
2604008WL010431
|
Gurdeep kaur
|
00349
|
PSIB0000152
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641799916
|
|
Gurdeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
76
|
DEHLON
|
PB-04-008-016-001/11
(Dharour)
|
2604008000NRG23050920220238324
|
05/09/2022
|
AMARJIT KAUR
|
2604008WL010432
|
AMARJIT KAUR
|
00349
|
PSIB0000188
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799917
|
|
AMARJIT KAUR
|
()
|
|
77
|
DEHLON
|
PB-04-008-016-001/217
(Dharour)
|
2604008000NRG23050920220238326
|
05/09/2022
|
swaran singh
|
2604008WL010432
|
swaran singh
|
00349
|
PSIB0000188
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799913
|
|
swaran singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
78
|
DEHLON
|
PB-04-008-034-001/204
(Khera)
|
2604008000NRG23050920220237873
|
05/09/2022
|
PARAMJIT KAUR
|
2604008WL010407
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641799977
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
79
|
DEHLON
|
PB-04-008-010-001/122
(Butahri)
|
2604008000NRG23050920220237936
|
05/09/2022
|
kulwant kaur
|
2604008WL010410
|
kulwant kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641799923
|
|
kulwant kaur
|
()
|
|
80
|
DEHLON
|
PB-04-008-010-001/52
(Butahri)
|
2604008000NRG23050920220237943
|
05/09/2022
|
BALWANT SINGH
|
2604008WL010410
|
BALWANT SINGH
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641799934
|
|
BALWANT SINGH
|
()
|
|
81
|
DEHLON
|
PB-04-008-010-001/80
(Butahri)
|
2604008000NRG23050920220237949
|
05/09/2022
|
harpreet kaur
|
2604008WL010410
|
harpreet kaur
|
00354
|
PUNB0129410
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641799966
|
|
harpreet kaur
|
()
|
|
82
|
DEHLON
|
PB-04-008-012-001/11
(Dangora)
|
2604008000NRG23050920220237999
|
05/09/2022
|
sohan singh
|
2604008WL010413
|
sohan singh
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641799919
|
|
sohan singh
|
()
|
|
83
|
DEHLON
|
PB-04-008-024-001/118
(Gurm)
|
2604008000NRG23050920220237955
|
05/09/2022
|
jatinder kaur
|
2604008WL010411
|
jatinder kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799922
|
|
jatinder kaur
|
()
|
|
84
|
DEHLON
|
PB-04-008-024-001/119
(Gurm)
|
2604008000NRG23050920220237956
|
05/09/2022
|
jaspreet kaur
|
2604008WL010411
|
jaspreet kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799921
|
|
jaspreet kaur
|
()
|
|
85
|
DEHLON
|
PB-04-008-024-001/131
(Gurm)
|
2604008000NRG23050920220237957
|
05/09/2022
|
Rani
|
2604008WL010411
|
Rani
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799928
|
|
Rani
|
()
|
|
86
|
DEHLON
|
PB-04-008-024-001/208
(Gurm)
|
2604008000NRG23050920220237958
|
05/09/2022
|
nasib kaur
|
2604008WL010411
|
nasib kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799927
|
|
nasib kaur
|
()
|
|
87
|
DEHLON
|
PB-04-008-024-001/214
(Gurm)
|
2604008000NRG23050920220237960
|
05/09/2022
|
amarjit kaur
|
2604008WL010411
|
amarjit kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799924
|
|
amarjit kaur
|
()
|
|
88
|
DEHLON
|
PB-04-008-024-001/215
(Gurm)
|
2604008000NRG23050920220237961
|
05/09/2022
|
harbans kaur
|
2604008WL010411
|
harbans kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799925
|
|
harbans kaur
|
()
|
|
89
|
DEHLON
|
PB-04-008-024-001/221
(Gurm)
|
2604008000NRG23050920220237964
|
05/09/2022
|
paramjit kaur
|
2604008WL010411
|
paramjit kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799935
|
|
paramjit kaur
|
()
|
|
90
|
DEHLON
|
PB-04-008-024-001/223
(Gurm)
|
2604008000NRG23050920220237965
|
05/09/2022
|
Harwinder kaur
|
2604008WL010411
|
Harwinder kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799920
|
|
Harwinder kaur
|
()
|
|
91
|
DEHLON
|
PB-04-008-024-001/225
(Gurm)
|
2604008000NRG23050920220237966
|
05/09/2022
|
Gurpreet kaur
|
2604008WL010411
|
Gurpreet kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799962
|
|
Gurpreet kaur
|
()
|
|
92
|
DEHLON
|
PB-04-008-024-001/228
(Gurm)
|
2604008000NRG23050920220237968
|
05/09/2022
|
amanpreet kaur
|
2604008WL010411
|
amanpreet kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799930
|
|
amanpreet kaur
|
()
|
|
93
|
DEHLON
|
PB-04-008-024-001/229
(Gurm)
|
2604008000NRG23050920220237969
|
05/09/2022
|
balvir kaur
|
2604008WL010411
|
balvir kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799936
|
|
balvir kaur
|
()
|
|
94
|
DEHLON
|
PB-04-008-024-001/239
(Gurm)
|
2604008000NRG23050920220237970
|
05/09/2022
|
PARVEEN KAUR
|
2604008WL010411
|
PARVEEN KAUR
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799929
|
|
PARVEEN KAUR
|
()
|
|
95
|
DEHLON
|
PB-04-008-024-001/240
(Gurm)
|
2604008000NRG23050920220237971
|
05/09/2022
|
BALDEEP KAUR
|
2604008WL010411
|
BALDEEP KAUR
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799933
|
|
BALDEEP KAUR
|
()
|
|
96
|
DEHLON
|
PB-04-008-024-001/252
(Gurm)
|
2604008000NRG23050920220237978
|
05/09/2022
|
Gurmeet kaur
|
2604008WL010411
|
Gurmeet kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799965
|
|
Gurmeet kaur
|
()
|
|
97
|
DEHLON
|
PB-04-008-024-001/254
(Gurm)
|
2604008000NRG23050920220237979
|
05/09/2022
|
Harpreet kaur
|
2604008WL010411
|
Harpreet kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799937
|
|
Harpreet kaur
|
()
|
|
98
|
DEHLON
|
PB-04-008-024-001/256
(Gurm)
|
2604008000NRG23050920220237981
|
05/09/2022
|
Amandeep kaur
|
2604008WL010411
|
Amandeep kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799964
|
|
Amandeep kaur
|
()
|
|
99
|
DEHLON
|
PB-04-008-024-001/257
(Gurm)
|
2604008000NRG23050920220237982
|
05/09/2022
|
Harjinder kaur
|
2604008WL010411
|
Harjinder kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799963
|
|
Harjinder kaur
|
()
|
|
100
|
DEHLON
|
PB-04-008-027-001/24
(Jarkhar)
|
2604008000NRG23050920220237992
|
05/09/2022
|
Charanjit kaur
|
2604008WL010412
|
Charanjit kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641799918
|
|
Charanjit kaur
|
()
|
|
101
|
DEHLON
|
PB-04-008-045-001/164
(Nangal)
|
2604008000NRG23050920220238019
|
05/09/2022
|
Baljit kaur
|
2604008WL010414
|
Baljit kaur
|
00354
|
PUNB0129410
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641799932
|
|
Baljit kaur
|
()
|
|
102
|
DEHLON
|
PB-04-008-045-001/165
(Nangal)
|
2604008000NRG23050920220238020
|
05/09/2022
|
amarjit kaur
|
2604008WL010414
|
amarjit kaur
|
00354
|
PUNB0129410
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641799926
|
|
amarjit kaur
|
()
|
|
103
|
DEHLON
|
PB-04-008-045-001/183
(Nangal)
|
2604008000NRG23050920220238022
|
05/09/2022
|
Kamaljit kaur
|
2604008WL010414
|
Kamaljit kaur
|
00354
|
PUNB0129410
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641799931
|
|
Kamaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
104
|
DEHLON
|
PB-04-010-033-001/126
(Mehma Singh Wala)
|
2604010000NRG23050920220238042
|
05/09/2022
|
Sarabjit Kaur
|
2604010WL010416
|
Sarabjit Kaur
|
00354
|
PUNB0718100
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799967
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
105
|
DEHLON
|
PB-04-008-012-001/71
(Dangora)
|
2604008000NRG23050920220238007
|
05/09/2022
|
hardeep kaur
|
2604008WL010413
|
hardeep kaur
|
00354
|
PUNB0772700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799970
|
|
hardeep kaur
|
()
|
|
106
|
DEHLON
|
PB-04-008-012-001/89
(Dangora)
|
2604008000NRG23050920220238009
|
05/09/2022
|
Naresh Kumar
|
2604008WL010413
|
Naresh Kumar
|
00354
|
PUNB0772700
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641799969
|
|
Naresh Kumar
|
()
|
|
107
|
DEHLON
|
PB-04-008-012-001/92
(Dangora)
|
2604008000NRG23050920220238010
|
05/09/2022
|
Gurpreet kaur
|
2604008WL010413
|
Gurpreet kaur
|
00354
|
PUNB0772700
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641799971
|
|
Gurpreet kaur
|
()
|
|
108
|
DEHLON
|
PB-04-008-012-001/93
(Dangora)
|
2604008000NRG23050920220238011
|
05/09/2022
|
Bhajan Kaur
|
2604008WL010413
|
Bhajan Kaur
|
00354
|
PUNB0772700
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641799972
|
|
Bhajan Kaur
|
()
|
|
109
|
DEHLON
|
PB-04-008-027-001/117
(Jarkhar)
|
2604008000NRG23050920220237991
|
05/09/2022
|
Bhajan Kaur
|
2604008WL010412
|
Bhajan Kaur
|
00354
|
PUNB0772700
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641799968
|
|
Bhajan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
110
|
DEHLON
|
PB-04-010-020-001/237
(Jartauli)
|
2604010000NRG23050920220238254
|
05/09/2022
|
MANDEEP KAUR
|
2604010WL010428
|
MANDEEP KAUR
|
00354
|
PUNB0789500
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641799973
|
|
MANDEEP KAUR
|
()
|
|
111
|
DEHLON
|
PB-04-010-020-001/237
(Jartauli)
|
2604010000NRG23050920220238255
|
05/09/2022
|
MANDEEP KAUR
|
2604010WL010428
|
MANDEEP KAUR
|
00354
|
PUNB0789500
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641799974
|
|
MANDEEP KAUR
|
()
|
|
112
|
DEHLON
|
PB-04-010-020-001/247
(Jartauli)
|
2604010000NRG23050920220238263
|
05/09/2022
|
Rani kaur
|
2604010WL010428
|
Rani kaur
|
00354
|
PUNB0789500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799975
|
|
Rani kaur
|
()
|
|
113
|
DEHLON
|
PB-04-010-020-001/247
(Jartauli)
|
2604010000NRG23050920220238264
|
05/09/2022
|
Rani kaur
|
2604010WL010428
|
Rani kaur
|
00354
|
PUNB0789500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799976
|
|
Rani kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
114
|
DEHLON
|
PB-04-008-041-001/93
(Lehra)
|
2604008000NRG23050920220237906
|
05/09/2022
|
Shinder Singh
|
2604008WL010408
|
Shinder Singh
|
00354
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641799978
|
|
Shinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
115
|
DEHLON
|
PB-04-008-012-001/94
(Dangora)
|
2604008000NRG23050920220238012
|
05/09/2022
|
Gurdev kaur
|
2604008WL010413
|
Gurdev kaur
|
00415
|
SBIN0013673
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641799979
|
|
MRS GURDEV KAUR
|
()
|
|
116
|
DEHLON
|
PB-04-008-024-001/220
(Gurm)
|
2604008000NRG23050920220237963
|
05/09/2022
|
jasvir kaur
|
2604008WL010411
|
jasvir kaur
|
00415
|
SBIN0013673
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799980
|
|
MS SIMRANJEET KAUR UNG JASVIR KAUR
|
()
|
|
117
|
DEHLON
|
PB-04-008-041-001/117
(Lehra)
|
2604008000NRG23050920220237893
|
05/09/2022
|
Akki kaur
|
2604008WL010408
|
Akki kaur
|
00415
|
SBIN0013673
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641799982
|
|
MRS AKKI KAUR
|
()
|
|
118
|
DEHLON
|
PB-04-008-045-001/210
(Nangal)
|
2604008000NRG23050920220238023
|
05/09/2022
|
JASPREET KAUR
|
2604008WL010414
|
JASPREET KAUR
|
00415
|
SBIN0013673
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641799981
|
|
MRS JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
119
|
DEHLON
|
PB-04-010-020-001/209
(Jartauli)
|
2604010000NRG23050920220238245
|
05/09/2022
|
Bhinder Kaur
|
2604010WL010428
|
Bhinder Kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641800013
|
|
MRS BHINDER KAUR
|
()
|
|
120
|
DEHLON
|
PB-04-010-020-001/209
(Jartauli)
|
2604010000NRG23050920220238246
|
05/09/2022
|
Bhinder Kaur
|
2604010WL010428
|
Bhinder Kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641800014
|
|
MRS BHINDER KAUR
|
()
|
|
121
|
DEHLON
|
PB-04-010-020-001/215
(Jartauli)
|
2604010000NRG23050920220238069
|
05/09/2022
|
harbans kaur
|
2604010WL010418
|
harbans kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799985
|
|
HARBANS KAUR
|
()
|
|
122
|
DEHLON
|
PB-04-010-033-001/63
(Mehma Singh Wala)
|
2604010000NRG23050920220238049
|
05/09/2022
|
JAGJIT KAUR
|
2604010WL010416
|
JAGJIT KAUR
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641800011
|
|
MRS JAGJIT KAUR
|
()
|
|
123
|
DEHLON
|
PB-04-010-050-001/13
(Assi Khurd)
|
2604010000NRG23050920220238028
|
05/09/2022
|
SARABJIT SINGH
|
2604010WL010415
|
SARABJIT SINGH
|
00415
|
SBIN0050134
|
1410
|
1410
|
Rejected
|
12/09/2022
|
|
4641799983
|
Account closed
|
|
|
|
124
|
DEHLON
|
PB-04-010-050-001/3
(Assi Khurd)
|
2604010000NRG23050920220238034
|
05/09/2022
|
GURMAIL KAUR
|
2604010WL010415
|
GURMAIL KAUR
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799986
|
|
MRS GURMAIL KAUR
|
()
|
|
125
|
DEHLON
|
PB-04-010-050-001/49
(Assi Khurd)
|
2604010000NRG23050920220238038
|
05/09/2022
|
Ramandeep Kaur
|
2604010WL010415
|
Ramandeep Kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641800015
|
|
MRS RAMAN DEEP KAUR
|
()
|
|
126
|
DEHLON
|
PB-04-010-050-001/51
(Assi Khurd)
|
2604010000NRG23050920220238039
|
05/09/2022
|
Pirthi Singh
|
2604010WL010415
|
Pirthi Singh
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641800012
|
|
MR PRITHI SINGH
|
()
|
|
127
|
DEHLON
|
PB-04-010-050-001/9
(Assi Khurd)
|
2604010000NRG23050920220238040
|
05/09/2022
|
Karamjit Kaur
|
2604010WL010415
|
Karamjit Kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641799984
|
|
MISS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
128
|
DEHLON
|
PB-04-008-024-001/251
(Gurm)
|
2604008000NRG23050920220237977
|
05/09/2022
|
Gurwinder kaur
|
2604008WL010411
|
Gurwinder kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641800016
|
|
MRS GURWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
129
|
DEHLON
|
PB-04-008-033-001/157
(Khatra Chuharam)
|
2604008000NRG23050920220238297
|
05/09/2022
|
Mandeep kaur
|
2604008WL010431
|
Mandeep kaur
|
00415
|
SBIN0051429
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641800017
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
130
|
DEHLON
|
PB-04-008-027-001/103
(Jarkhar)
|
2604008000NRG23050920220237990
|
05/09/2022
|
sikander singh
|
2604008WL010412
|
sikander singh
|
00462
|
UCBA0000658
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641800044
|
|
SIKANDER SINGH S/O FAKIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
131
|
DEHLON
|
PB-04-008-012-001/72
(Dangora)
|
2604008000NRG23050920220238008
|
05/09/2022
|
harpreet kaur
|
2604008WL010413
|
harpreet kaur
|
00468
|
UBIN0540609
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641800036
|
|
harpreet kaur
|
()
|
|
132
|
DEHLON
|
PB-04-008-021-001/132
(Ghawaddi)
|
2604008000NRG23050920220238370
|
05/09/2022
|
amarjit kaur
|
2604008WL010436
|
amarjit kaur
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641800023
|
|
amarjit kaur
|
()
|
|
133
|
DEHLON
|
PB-04-008-021-001/145
(Ghawaddi)
|
2604008000NRG23050920220238359
|
05/09/2022
|
Pritam kaur
|
2604008WL010435
|
Pritam kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641800032
|
|
Pritam kaur
|
()
|
|
134
|
DEHLON
|
PB-04-008-021-001/152
(Ghawaddi)
|
2604008000NRG23050920220238371
|
05/09/2022
|
Joginder kaur
|
2604008WL010436
|
Joginder kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641800022
|
|
Joginder kaur
|
()
|
|
135
|
DEHLON
|
PB-04-008-021-001/154
(Ghawaddi)
|
2604008000NRG23050920220238372
|
05/09/2022
|
MANJIT KAUR
|
2604008WL010436
|
MANJIT KAUR
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641800039
|
|
MANJIT KAUR
|
()
|
|
136
|
DEHLON
|
PB-04-008-021-001/155
(Ghawaddi)
|
2604008000NRG23050920220238360
|
05/09/2022
|
Manpreet Kaur
|
2604008WL010435
|
Manpreet Kaur
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641800019
|
|
Manpreet Kaur
|
()
|
|
137
|
DEHLON
|
PB-04-008-021-001/156
(Ghawaddi)
|
2604008000NRG23050920220238361
|
05/09/2022
|
Sarabjit Kaur
|
2604008WL010435
|
Sarabjit Kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641800041
|
|
Sarabjit Kaur
|
()
|
|
138
|
DEHLON
|
PB-04-008-021-001/159
(Ghawaddi)
|
2604008000NRG23050920220238373
|
05/09/2022
|
Jasveer kaur
|
2604008WL010436
|
Jasveer kaur
|
00468
|
UBIN0540609
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641800040
|
|
Jasveer kaur
|
()
|
|
139
|
DEHLON
|
PB-04-008-021-001/161
(Ghawaddi)
|
2604008000NRG23050920220238374
|
05/09/2022
|
Rajwant kaur
|
2604008WL010436
|
Rajwant kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641800025
|
|
Rajwant kaur
|
()
|
|
140
|
DEHLON
|
PB-04-008-021-001/166
(Ghawaddi)
|
2604008000NRG23050920220238375
|
05/09/2022
|
RAJWINDER KAUR
|
2604008WL010436
|
RAJWINDER KAUR
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641800030
|
|
RAJWINDER KAUR
|
()
|
|
141
|
DEHLON
|
PB-04-008-021-001/167
(Ghawaddi)
|
2604008000NRG23050920220238376
|
05/09/2022
|
DALJIT KAUR
|
2604008WL010436
|
DALJIT KAUR
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641800042
|
|
DALJIT KAUR
|
()
|
|
142
|
DEHLON
|
PB-04-008-021-001/168
(Ghawaddi)
|
2604008000NRG23050920220238377
|
05/09/2022
|
harpreet kaur
|
2604008WL010436
|
harpreet kaur
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641800031
|
|
harpreet kaur
|
()
|
|
143
|
DEHLON
|
PB-04-008-021-001/171
(Ghawaddi)
|
2604008000NRG23050920220238362
|
05/09/2022
|
jasvir kaur
|
2604008WL010435
|
jasvir kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641800033
|
|
jasvir kaur
|
()
|
|
144
|
DEHLON
|
PB-04-008-021-001/172
(Ghawaddi)
|
2604008000NRG23050920220238378
|
05/09/2022
|
ramandeep kaur
|
2604008WL010436
|
ramandeep kaur
|
00468
|
UBIN0540609
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641800026
|
|
ramandeep kaur
|
()
|
|
145
|
DEHLON
|
PB-04-008-021-001/177
(Ghawaddi)
|
2604008000NRG23050920220238379
|
05/09/2022
|
CHARANJIT KAUR
|
2604008WL010436
|
CHARANJIT KAUR
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641800027
|
|
CHARANJIT KAUR
|
()
|
|
146
|
DEHLON
|
PB-04-008-021-001/181
(Ghawaddi)
|
2604008000NRG23050920220238380
|
05/09/2022
|
RAJNI KAUR
|
2604008WL010436
|
RAJNI KAUR
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641800035
|
|
RAJNI KAUR
|
()
|
|
147
|
DEHLON
|
PB-04-008-021-001/182
(Ghawaddi)
|
2604008000NRG23050920220238381
|
05/09/2022
|
HARBANS KAUR
|
2604008WL010436
|
HARBANS KAUR
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641800024
|
|
HARBANS KAUR
|
()
|
|
148
|
DEHLON
|
PB-04-008-021-001/190
(Ghawaddi)
|
2604008000NRG23050920220238363
|
05/09/2022
|
AMARJIT KAUR
|
2604008WL010435
|
AMARJIT KAUR
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641800034
|
|
AMARJIT KAUR
|
()
|
|
149
|
DEHLON
|
PB-04-008-021-001/191
(Ghawaddi)
|
2604008000NRG23050920220238364
|
05/09/2022
|
MANJIT KAUR
|
2604008WL010435
|
MANJIT KAUR
|
00468
|
UBIN0540609
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641800037
|
|
MANJIT KAUR
|
()
|
|
150
|
DEHLON
|
PB-04-008-021-001/193
(Ghawaddi)
|
2604008000NRG23050920220238382
|
05/09/2022
|
Jasvir kaur
|
2604008WL010436
|
Jasvir kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641800018
|
|
Jasvir kaur
|
()
|
|
151
|
DEHLON
|
PB-04-008-021-001/194
(Ghawaddi)
|
2604008000NRG23050920220238383
|
05/09/2022
|
Karamjit kaur
|
2604008WL010436
|
Karamjit kaur
|
00468
|
UBIN0540609
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641800028
|
|
Karamjit kaur
|
()
|
|
152
|
DEHLON
|
PB-04-008-021-001/197
(Ghawaddi)
|
2604008000NRG23050920220238384
|
05/09/2022
|
Charanjit kaur
|
2604008WL010436
|
Charanjit kaur
|
00468
|
UBIN0540609
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641800020
|
|
Charanjit kaur
|
()
|
|
153
|
DEHLON
|
PB-04-008-021-001/198
(Ghawaddi)
|
2604008000NRG23050920220238385
|
05/09/2022
|
Sukhdev Singh
|
2604008WL010436
|
Sukhdev Singh
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641800021
|
|
Sukhdev Singh
|
()
|
|
154
|
DEHLON
|
PB-04-008-021-001/41
(Ghawaddi)
|
2604008000NRG23050920220238386
|
05/09/2022
|
JASMAIL KAUR
|
2604008WL010436
|
JASMAIL KAUR
|
00468
|
UBIN0540609
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641800029
|
|
JASMAIL KAUR
|
()
|
|
155
|
DEHLON
|
PB-04-008-027-001/100
(Jarkhar)
|
2604008000NRG23050920220237989
|
05/09/2022
|
saranjit kaur
|
2604008WL010412
|
saranjit kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641800043
|
|
saranjit kaur
|
()
|
|
156
|
DEHLON
|
PB-04-008-027-001/94
(Jarkhar)
|
2604008000NRG23050920220237997
|
05/09/2022
|
kulwinder kaur
|
2604008WL010412
|
kulwinder kaur
|
00468
|
UBIN0540609
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641800038
|
|
kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210936
|
210936
|
|
|
|
|
|
|
|