|
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-04-008-026-001/176
(Harnampura)
|
2604008000NRG23291120220326508
|
29/11/2022
|
Ramandeep kaur
|
2604008WL016130
|
Ramandeep kaur
|
00048
|
BKID0006507
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967095543
|
|
Ramandeep kaur
|
()
|
|
2
|
DEHLON
|
PB-04-008-046-001/156
(Natt)
|
2604008000NRG23291120220326759
|
29/11/2022
|
baljit kaur
|
2604008WL016151
|
baljit kaur
|
00048
|
BKID0006507
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095541
|
|
baljit kaur
|
()
|
|
3
|
DEHLON
|
PB-04-008-046-001/202
(Natt)
|
2604008000NRG23291120220326770
|
29/11/2022
|
Satnam Singh
|
2604008WL016151
|
Satnam Singh
|
00048
|
BKID0006507
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095540
|
|
Satnam Singh
|
()
|
|
4
|
DEHLON
|
PB-04-008-047-001/160
(Paddi)
|
2604008000NRG23291120220326792
|
29/11/2022
|
mandeep kaur
|
2604008WL016153
|
mandeep kaur
|
00048
|
BKID0006507
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095542
|
|
mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
5
|
DEHLON
|
PB-04-008-050-001/300
(Qila Raipur)
|
2604008000NRG23291120220326656
|
29/11/2022
|
chand singh
|
2604008WL016143
|
chand singh
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967095576
|
|
chand singh
|
()
|
|
6
|
DEHLON
|
PB-04-008-050-001/301
(Qila Raipur)
|
2604008000NRG23291120220326657
|
29/11/2022
|
preet singh
|
2604008WL016143
|
preet singh
|
00048
|
BKID0006515
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967095557
|
|
preet singh
|
()
|
|
7
|
DEHLON
|
PB-04-008-050-001/311
(Qila Raipur)
|
2604008000NRG23291120220326658
|
29/11/2022
|
JADO LAL
|
2604008WL016143
|
JADO LAL
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967095545
|
|
JADO LAL
|
()
|
|
8
|
DEHLON
|
PB-04-008-050-001/316
(Qila Raipur)
|
2604008000NRG23291120220326659
|
29/11/2022
|
charn singh
|
2604008WL016143
|
charn singh
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967095546
|
|
charn singh
|
()
|
|
9
|
DEHLON
|
PB-04-008-050-001/320
(Qila Raipur)
|
2604008000NRG23291120220326660
|
29/11/2022
|
naresh kumar
|
2604008WL016143
|
naresh kumar
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967095544
|
|
naresh kumar
|
()
|
|
10
|
DEHLON
|
PB-04-008-050-001/33
(Qila Raipur)
|
2604008000NRG23291120220326662
|
29/11/2022
|
GURMAIL SINGH
|
2604008WL016143
|
GURMAIL SINGH
|
00048
|
BKID0006515
|
846
|
846
|
Processed
|
07/12/2022
|
|
6967095550
|
|
GURMAIL SINGH
|
()
|
|
11
|
DEHLON
|
PB-04-008-050-001/330
(Qila Raipur)
|
2604008000NRG23291120220326663
|
29/11/2022
|
SUNITA RANI
|
2604008WL016143
|
SUNITA RANI
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967095560
|
|
SUNITA RANI
|
()
|
|
12
|
DEHLON
|
PB-04-008-050-001/332
(Qila Raipur)
|
2604008000NRG23291120220326665
|
29/11/2022
|
Kanchan
|
2604008WL016143
|
Kanchan
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967095559
|
|
Kanchan
|
()
|
|
13
|
DEHLON
|
PB-04-008-050-001/353
(Qila Raipur)
|
2604008000NRG23291120220326668
|
29/11/2022
|
Rubi Devi Paswan
|
2604008WL016143
|
Rubi Devi Paswan
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967095561
|
|
Rubi Devi Paswan
|
()
|
|
14
|
DEHLON
|
PB-04-008-050-001/395
(Qila Raipur)
|
2604008000NRG23291120220326669
|
29/11/2022
|
Chhinder singh
|
2604008WL016143
|
Chhinder singh
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967095562
|
|
Chhinder singh
|
()
|
|
15
|
DEHLON
|
PB-04-008-050-001/48
(Qila Raipur)
|
2604008000NRG23291120220326671
|
29/11/2022
|
Ujagar Singh
|
2604008WL016143
|
Ujagar Singh
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967095551
|
|
Ujagar Singh
|
()
|
|
16
|
DEHLON
|
PB-04-008-052-001/164
(Rangian)
|
2604008000NRG23291120220326560
|
29/11/2022
|
Surjit Kaur
|
2604008WL016135
|
Surjit Kaur
|
00048
|
BKID0006515
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967095552
|
|
Surjit Kaur
|
()
|
|
17
|
DEHLON
|
PB-04-008-052-001/93
(Rangian)
|
2604008000NRG23291120220326569
|
29/11/2022
|
Kamaljeet Kaur
|
2604008WL016135
|
Kamaljeet Kaur
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967095558
|
|
Kamaljeet Kaur
|
()
|
|
18
|
DEHLON
|
PB-04-008-058-001/124
(Sayan Kalan)
|
2604008000NRG23291120220326675
|
29/11/2022
|
Hardeep Kaur
|
2604008WL016144
|
Hardeep Kaur
|
00048
|
BKID0006515
|
846
|
846
|
Processed
|
07/12/2022
|
|
6967095564
|
|
Hardeep Kaur
|
()
|
|
19
|
DEHLON
|
PB-04-008-058-001/130
(Sayan Kalan)
|
2604008000NRG23291120220326676
|
29/11/2022
|
Harjit kaur
|
2604008WL016144
|
Harjit kaur
|
00048
|
BKID0006515
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967095565
|
|
Harjit kaur
|
()
|
|
20
|
DEHLON
|
PB-04-010-020-001/212
(Jartauli)
|
2604010000NRG23291120220326592
|
29/11/2022
|
Sarbjit Kaur
|
2604010WL016137
|
Sarbjit Kaur
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095554
|
|
Sarbjit Kaur
|
()
|
|
21
|
DEHLON
|
PB-04-010-020-001/213
(Jartauli)
|
2604010000NRG23291120220326593
|
29/11/2022
|
Baljit Kaur
|
2604010WL016137
|
Baljit Kaur
|
00048
|
BKID0006515
|
282
|
282
|
Processed
|
07/12/2022
|
|
6967095553
|
|
Baljit Kaur
|
()
|
|
22
|
DEHLON
|
PB-04-010-020-001/240
(Jartauli)
|
2604010000NRG23291120220326595
|
29/11/2022
|
KARAMJEET KAUR
|
2604010WL016137
|
KARAMJEET KAUR
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095563
|
|
KARAMJEET KAUR
|
()
|
|
23
|
DEHLON
|
PB-04-010-020-001/246
(Jartauli)
|
2604010000NRG23291120220326596
|
29/11/2022
|
Sukhpreet kaur
|
2604010WL016137
|
Sukhpreet kaur
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095566
|
|
Sukhpreet kaur
|
()
|
|
24
|
DEHLON
|
PB-04-010-049-001/118
(Assi Kalan)
|
2604010000NRG23291120220326609
|
29/11/2022
|
Harpreet Singh
|
2604010WL016139
|
Harpreet Singh
|
00048
|
BKID0006515
|
564
|
564
|
Processed
|
07/12/2022
|
|
6967095555
|
|
Harpreet Singh
|
()
|
|
25
|
DEHLON
|
PB-04-010-049-001/118
(Assi Kalan)
|
2604010000NRG23291120220326610
|
29/11/2022
|
Paramjit Kaur
|
2604010WL016139
|
Paramjit Kaur
|
00048
|
BKID0006515
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967095556
|
|
Paramjit Kaur
|
()
|
|
26
|
DEHLON
|
PB-04-010-049-001/144
(Assi Kalan)
|
2604010000NRG23291120220326611
|
29/11/2022
|
Sarabjit kaur
|
2604010WL016139
|
Sarabjit kaur
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095547
|
|
Sarabjit kaur
|
()
|
|
27
|
DEHLON
|
PB-04-010-049-001/145
(Assi Kalan)
|
2604010000NRG23291120220326612
|
29/11/2022
|
Amarjit kaur
|
2604010WL016139
|
Amarjit kaur
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967095548
|
|
Amarjit kaur
|
()
|
|
28
|
DEHLON
|
PB-04-010-049-001/174
(Assi Kalan)
|
2604010000NRG23291120220326614
|
29/11/2022
|
Amanjot kaur
|
2604010WL016139
|
Amanjot kaur
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095567
|
|
Amanjot kaur
|
()
|
|
29
|
DEHLON
|
PB-04-010-049-001/69
(Assi Kalan)
|
2604010000NRG23291120220326620
|
29/11/2022
|
Avtar singh
|
2604010WL016139
|
Avtar singh
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095549
|
|
Avtar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
30
|
DEHLON
|
PB-04-008-033-001/152
(Khatra Chuharam)
|
2604008000NRG23291120220326703
|
29/11/2022
|
baljinder kaur
|
2604008WL016148
|
baljinder kaur
|
00048
|
BKID0006521
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967095570
|
|
baljinder kaur
|
()
|
|
31
|
DEHLON
|
PB-04-008-033-001/215
(Khatra Chuharam)
|
2604008000NRG23291120220326693
|
29/11/2022
|
baljeet kaur
|
2604008WL016147
|
baljeet kaur
|
00048
|
BKID0006521
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967095568
|
|
baljeet kaur
|
()
|
|
32
|
DEHLON
|
PB-04-008-033-001/222
(Khatra Chuharam)
|
2604008000NRG23291120220326710
|
29/11/2022
|
harjeet kaur
|
2604008WL016148
|
harjeet kaur
|
00048
|
BKID0006521
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967095578
|
|
harjeet kaur
|
()
|
|
33
|
DEHLON
|
PB-04-008-033-001/233
(Khatra Chuharam)
|
2604008000NRG23291120220326696
|
29/11/2022
|
kamaljit kaur
|
2604008WL016147
|
kamaljit kaur
|
00048
|
BKID0006521
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967095571
|
|
kamaljit kaur
|
()
|
|
34
|
DEHLON
|
PB-04-008-033-001/251
(Khatra Chuharam)
|
2604008000NRG23291120220326712
|
29/11/2022
|
harmit kaur
|
2604008WL016148
|
harmit kaur
|
00048
|
BKID0006521
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967095572
|
|
harmit kaur
|
()
|
|
35
|
DEHLON
|
PB-04-008-033-001/255
(Khatra Chuharam)
|
2604008000NRG23291120220326697
|
29/11/2022
|
surinder singh
|
2604008WL016147
|
surinder singh
|
00048
|
BKID0006521
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967095585
|
|
surinder singh
|
()
|
|
36
|
DEHLON
|
PB-04-008-033-001/26
(Khatra Chuharam)
|
2604008000NRG23291120220326536
|
29/11/2022
|
KULVIR SINGH
|
2604008WL016133
|
KULVIR SINGH
|
00048
|
BKID0006521
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967095590
|
|
KULVIR SINGH
|
()
|
|
37
|
DEHLON
|
PB-04-008-033-001/261
(Khatra Chuharam)
|
2604008000NRG23291120220326698
|
29/11/2022
|
amarjeet kaur
|
2604008WL016147
|
amarjeet kaur
|
00048
|
BKID0006521
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967095573
|
|
amarjeet kaur
|
()
|
|
38
|
DEHLON
|
PB-04-008-033-001/276
(Khatra Chuharam)
|
2604008000NRG23291120220326699
|
29/11/2022
|
Jasvir kaur
|
2604008WL016147
|
Jasvir kaur
|
00048
|
BKID0006521
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967095577
|
|
Jasvir kaur
|
()
|
|
39
|
DEHLON
|
PB-04-008-033-001/280
(Khatra Chuharam)
|
2604008000NRG23291120220326713
|
29/11/2022
|
MANPREET KAUR
|
2604008WL016148
|
MANPREET KAUR
|
00048
|
BKID0006521
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967095586
|
|
MANPREET KAUR
|
()
|
|
40
|
DEHLON
|
PB-04-008-033-001/288
(Khatra Chuharam)
|
2604008000NRG23291120220326700
|
29/11/2022
|
sukhwinder singh
|
2604008WL016147
|
sukhwinder singh
|
00048
|
BKID0006521
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967095584
|
|
sukhwinder singh
|
()
|
|
41
|
DEHLON
|
PB-04-008-033-001/295
(Khatra Chuharam)
|
2604008000NRG23291120220326714
|
29/11/2022
|
Kiranpal kaur
|
2604008WL016148
|
Kiranpal kaur
|
00048
|
BKID0006521
|
282
|
282
|
Processed
|
07/12/2022
|
|
6967095596
|
|
Kiranpal kaur
|
()
|
|
42
|
DEHLON
|
PB-04-008-033-001/296
(Khatra Chuharam)
|
2604008000NRG23291120220326715
|
29/11/2022
|
Manjit kaur
|
2604008WL016148
|
Manjit kaur
|
00048
|
BKID0006521
|
846
|
846
|
Processed
|
07/12/2022
|
|
6967095595
|
|
Manjit kaur
|
()
|
|
43
|
DEHLON
|
PB-04-008-033-001/305
(Khatra Chuharam)
|
2604008000NRG23291120220326701
|
29/11/2022
|
Kulwant kaur
|
2604008WL016147
|
Kulwant kaur
|
00048
|
BKID0006521
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967095598
|
|
Kulwant kaur
|
()
|
|
44
|
DEHLON
|
PB-04-008-033-001/44
(Khatra Chuharam)
|
2604008000NRG23291120220326717
|
29/11/2022
|
KARAMJIT KAUR
|
2604008WL016148
|
KARAMJIT KAUR
|
00048
|
BKID0006521
|
282
|
282
|
Processed
|
07/12/2022
|
|
6967095574
|
|
KARAMJIT KAUR
|
()
|
|
45
|
DEHLON
|
PB-04-008-043-001/103
(Mukandpur)
|
2604008000NRG23291120220326687
|
29/11/2022
|
JASVIR KAUR
|
2604008WL016146
|
JASVIR KAUR
|
00048
|
BKID0006521
|
282
|
282
|
Processed
|
07/12/2022
|
|
6967095589
|
|
JASVIR KAUR
|
()
|
|
46
|
DEHLON
|
PB-04-008-043-001/20
(Mukandpur)
|
2604008000NRG23291120220326691
|
29/11/2022
|
Manjit kaur
|
2604008WL016146
|
Manjit kaur
|
00048
|
BKID0006521
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095597
|
|
Manjit kaur
|
()
|
|
47
|
DEHLON
|
PB-04-008-043-001/98
(Mukandpur)
|
2604008000NRG23291120220326606
|
29/11/2022
|
JASWINDER KAUR
|
2604008WL016138
|
JASWINDER KAUR
|
00048
|
BKID0006521
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095588
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
48
|
DEHLON
|
PB-04-008-049-001/223
(Pohir)
|
2604008000NRG23291120220326747
|
29/11/2022
|
Raj kaur
|
2604008WL016150
|
Raj kaur
|
00048
|
BKID0006537
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967095579
|
|
Raj kaur
|
()
|
|
49
|
DEHLON
|
PB-04-008-049-001/236
(Pohir)
|
2604008000NRG23291120220326751
|
29/11/2022
|
Naseeb kaur
|
2604008WL016150
|
Naseeb kaur
|
00048
|
BKID0006537
|
282
|
282
|
Processed
|
07/12/2022
|
|
6967095599
|
|
Naseeb kaur
|
()
|
|
50
|
DEHLON
|
PB-04-008-049-001/95
(Pohir)
|
2604008000NRG23291120220326755
|
29/11/2022
|
Sinder Kaur
|
2604008WL016150
|
Sinder Kaur
|
00048
|
BKID0006537
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095569
|
|
Sinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
51
|
DEHLON
|
PB-04-008-046-001/162
(Natt)
|
2604008000NRG23291120220326762
|
29/11/2022
|
paramjit kaur
|
2604008WL016151
|
paramjit kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095575
|
|
paramjit kaur
|
()
|
|
52
|
DEHLON
|
PB-04-008-046-001/193
(Natt)
|
2604008000NRG23291120220326767
|
29/11/2022
|
Karamjeet kaur
|
2604008WL016151
|
Karamjeet kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095593
|
|
Karamjeet kaur
|
()
|
|
53
|
DEHLON
|
PB-04-008-046-001/193
(Natt)
|
2604008000NRG23291120220326516
|
29/11/2022
|
Karamjeet kaur
|
2604008WL016131
|
Karamjeet kaur
|
00078
|
CNRB0004203
|
564
|
564
|
Processed
|
07/12/2022
|
|
6967095592
|
|
Karamjeet kaur
|
()
|
|
54
|
DEHLON
|
PB-04-008-046-001/195
(Natt)
|
2604008000NRG23291120220326768
|
29/11/2022
|
Jaspal kaur
|
2604008WL016151
|
Jaspal kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095594
|
|
Jaspal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
55
|
DEHLON
|
PB-04-008-050-001/329
(Qila Raipur)
|
2604008000NRG23291120220326661
|
29/11/2022
|
Raj Kumar
|
2604008WL016143
|
Raj Kumar
|
00078
|
CNRB0006282
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967095582
|
|
Raj Kumar
|
()
|
|
56
|
DEHLON
|
PB-04-008-050-001/331
(Qila Raipur)
|
2604008000NRG23291120220326664
|
29/11/2022
|
lakshmi devi
|
2604008WL016143
|
lakshmi devi
|
00078
|
CNRB0006282
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967095583
|
|
lakshmi devi
|
()
|
|
57
|
DEHLON
|
PB-04-008-050-001/333
(Qila Raipur)
|
2604008000NRG23291120220326666
|
29/11/2022
|
sonia devi
|
2604008WL016143
|
sonia devi
|
00078
|
CNRB0006282
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967095581
|
|
sonia devi
|
()
|
|
58
|
DEHLON
|
PB-04-008-050-001/336
(Qila Raipur)
|
2604008000NRG23291120220326667
|
29/11/2022
|
Sudama devi
|
2604008WL016143
|
Sudama devi
|
00078
|
CNRB0006282
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967095580
|
|
Sudama devi
|
()
|
|
59
|
DEHLON
|
PB-04-008-050-001/422
(Qila Raipur)
|
2604008000NRG23291120220326670
|
29/11/2022
|
KANCHAN DEVI
|
2604008WL016143
|
KANCHAN DEVI
|
00078
|
CNRB0006282
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967095587
|
|
KANCHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
60
|
DEHLON
|
PB-04-008-047-001/144
(Paddi)
|
2604008000NRG23291120220326789
|
29/11/2022
|
kuldeep singh
|
2604008WL016153
|
kuldeep singh
|
00078
|
CNRB0018159
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095627
|
|
kuldeep singh
|
()
|
|
61
|
DEHLON
|
PB-04-008-047-001/158
(Paddi)
|
2604008000NRG23291120220326790
|
29/11/2022
|
balvir singh
|
2604008WL016153
|
balvir singh
|
00078
|
CNRB0018159
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095640
|
|
balvir singh
|
()
|
|
62
|
DEHLON
|
PB-04-008-047-001/159
(Paddi)
|
2604008000NRG23291120220326791
|
29/11/2022
|
charanjit kaur
|
2604008WL016153
|
charanjit kaur
|
00078
|
CNRB0018159
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095591
|
|
charanjit kaur
|
()
|
|
63
|
DEHLON
|
PB-04-008-047-001/159
(Paddi)
|
2604008000NRG23291120220326808
|
29/11/2022
|
charanjit kaur
|
2604008WL016156
|
charanjit kaur
|
00078
|
CNRB0018159
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095639
|
|
charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
64
|
DEHLON
|
PB-04-008-006-001/254
(Bhutta)
|
2604008000NRG23291120220326734
|
29/11/2022
|
Baljeet kaur
|
2604008WL016149
|
Baljeet kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967095653
|
|
Baljeet kaur
|
()
|
|
65
|
DEHLON
|
PB-04-008-041-001/145
(Lehra)
|
2604008000NRG23291120220326776
|
29/11/2022
|
Harwinder kaur
|
2604008WL016152
|
Harwinder kaur
|
00349
|
PSIB0000085
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967095643
|
|
Harwinder kaur
|
()
|
|
66
|
DEHLON
|
PB-04-008-041-001/151
(Lehra)
|
2604008000NRG23291120220326777
|
29/11/2022
|
Baljit kaur
|
2604008WL016152
|
Baljit kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095659
|
|
Baljit kaur
|
()
|
|
67
|
DEHLON
|
PB-04-008-041-001/37
(Lehra)
|
2604008000NRG23291120220326778
|
29/11/2022
|
charanjit kaur
|
2604008WL016152
|
charanjit kaur
|
00349
|
PSIB0000085
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967095612
|
|
charanjit kaur
|
()
|
|
68
|
DEHLON
|
PB-04-008-058-001/116
(Sayan Kalan)
|
2604008000NRG23291120220326674
|
29/11/2022
|
DALBARA SINGH
|
2604008WL016144
|
DALBARA SINGH
|
00349
|
PSIB0000085
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967095631
|
|
DALBARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
69
|
DEHLON
|
PB-04-008-033-001/297
(Khatra Chuharam)
|
2604008000NRG23291120220326537
|
29/11/2022
|
Gurdeep kaur
|
2604008WL016133
|
Gurdeep kaur
|
00349
|
PSIB0000152
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967095647
|
|
Gurdeep kaur
|
()
|
|
70
|
DEHLON
|
PB-04-008-033-001/300
(Khatra Chuharam)
|
2604008000NRG23291120220326716
|
29/11/2022
|
Jasveer kaur
|
2604008WL016148
|
Jasveer kaur
|
00349
|
PSIB0000152
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967095650
|
|
Jasveer kaur
|
()
|
|
71
|
DEHLON
|
PB-04-008-033-001/304
(Khatra Chuharam)
|
2604008000NRG23291120220326538
|
29/11/2022
|
Manjit kaur
|
2604008WL016133
|
Manjit kaur
|
00349
|
PSIB0000152
|
846
|
846
|
Processed
|
07/12/2022
|
|
6967095660
|
|
Manjit kaur
|
()
|
|
72
|
DEHLON
|
PB-04-008-043-001/106
(Mukandpur)
|
2604008000NRG23291120220326688
|
29/11/2022
|
Jaspreet kaur
|
2604008WL016146
|
Jaspreet kaur
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095645
|
|
Jaspreet kaur
|
()
|
|
73
|
DEHLON
|
PB-04-008-065-001/33
(Silon Khurd)
|
2604008000NRG23291120220326796
|
29/11/2022
|
gurpreet kaur
|
2604008WL016154
|
gurpreet kaur
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095625
|
|
gurpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
74
|
DEHLON
|
PB-04-008-046-001/186
(Natt)
|
2604008000NRG23291120220326765
|
29/11/2022
|
KAKA ALIAS DHARAMPAL SINGH
|
2604008WL016151
|
KAKA ALIAS DHARAMPAL SINGH
|
00349
|
PSIB0000188
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095629
|
|
KAKA ALIAS DHARAMPAL SINGH
|
()
|
|
75
|
DEHLON
|
PB-04-008-046-001/186
(Natt)
|
2604008000NRG23291120220326515
|
29/11/2022
|
KAKA ALIAS DHARAMPAL SINGH
|
2604008WL016131
|
KAKA ALIAS DHARAMPAL SINGH
|
00349
|
PSIB0000188
|
282
|
282
|
Processed
|
07/12/2022
|
|
6967095628
|
|
KAKA ALIAS DHARAMPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
76
|
DEHLON
|
PB-04-008-026-001/102
(Harnampura)
|
2604008000NRG23291120220326492
|
29/11/2022
|
harbans kaur
|
2604008WL016130
|
harbans kaur
|
00349
|
PSIB0000439
|
1296
|
1296
|
Processed
|
07/12/2022
|
|
6967095602
|
|
harbans kaur
|
()
|
|
77
|
DEHLON
|
PB-04-008-026-001/116
(Harnampura)
|
2604008000NRG23291120220326495
|
29/11/2022
|
SURINDER KAUR
|
2604008WL016130
|
SURINDER KAUR
|
00349
|
PSIB0000439
|
1296
|
1296
|
Processed
|
07/12/2022
|
|
6967095607
|
|
SURINDER KAUR
|
()
|
|
78
|
DEHLON
|
PB-04-008-026-001/142
(Harnampura)
|
2604008000NRG23291120220326497
|
29/11/2022
|
gurdeep kaur
|
2604008WL016130
|
gurdeep kaur
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967095609
|
|
gurdeep kaur
|
()
|
|
79
|
DEHLON
|
PB-04-008-026-001/155
(Harnampura)
|
2604008000NRG23291120220326500
|
29/11/2022
|
mohan singh
|
2604008WL016130
|
mohan singh
|
00349
|
PSIB0000439
|
846
|
846
|
Processed
|
07/12/2022
|
|
6967095619
|
|
mohan singh
|
()
|
|
80
|
DEHLON
|
PB-04-008-026-001/161
(Harnampura)
|
2604008000NRG23291120220326501
|
29/11/2022
|
sandeep kaur
|
2604008WL016130
|
sandeep kaur
|
00349
|
PSIB0000439
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967095626
|
|
sandeep kaur
|
()
|
|
81
|
DEHLON
|
PB-04-008-026-001/164
(Harnampura)
|
2604008000NRG23291120220326502
|
29/11/2022
|
HARPREET KAUR
|
2604008WL016130
|
HARPREET KAUR
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095633
|
|
HARPREET KAUR
|
()
|
|
82
|
DEHLON
|
PB-04-008-026-001/168
(Harnampura)
|
2604008000NRG23291120220326503
|
29/11/2022
|
Rajdeep Kaur
|
2604008WL016130
|
Rajdeep Kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095642
|
|
Rajdeep Kaur
|
()
|
|
83
|
DEHLON
|
PB-04-008-026-001/169
(Harnampura)
|
2604008000NRG23291120220326504
|
29/11/2022
|
Amarjit Kaur
|
2604008WL016130
|
Amarjit Kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095641
|
|
Amarjit Kaur
|
()
|
|
84
|
DEHLON
|
PB-04-008-026-001/172
(Harnampura)
|
2604008000NRG23291120220326505
|
29/11/2022
|
Karamjit kaur
|
2604008WL016130
|
Karamjit kaur
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967095662
|
|
Karamjit kaur
|
()
|
|
85
|
DEHLON
|
PB-04-008-026-001/174
(Harnampura)
|
2604008000NRG23291120220326506
|
29/11/2022
|
Sudagr Singh
|
2604008WL016130
|
Sudagr Singh
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095656
|
|
Sudagr Singh
|
()
|
|
86
|
DEHLON
|
PB-04-008-026-001/175
(Harnampura)
|
2604008000NRG23291120220326507
|
29/11/2022
|
Ram Kumar
|
2604008WL016130
|
Ram Kumar
|
00349
|
PSIB0000439
|
282
|
282
|
Processed
|
07/12/2022
|
|
6967095652
|
|
Ram Kumar
|
()
|
|
87
|
DEHLON
|
PB-04-008-026-001/177
(Harnampura)
|
2604008000NRG23291120220326509
|
29/11/2022
|
Raghvir Singh
|
2604008WL016130
|
Raghvir Singh
|
00349
|
PSIB0000439
|
282
|
282
|
Processed
|
07/12/2022
|
|
6967095651
|
|
Raghvir Singh
|
()
|
|
88
|
DEHLON
|
PB-04-008-026-001/39
(Harnampura)
|
2604008000NRG23291120220326511
|
29/11/2022
|
Sarabjit Kaur
|
2604008WL016130
|
Sarabjit Kaur
|
00349
|
PSIB0000439
|
1236
|
1236
|
Processed
|
07/12/2022
|
|
6967095603
|
|
Sarabjit Kaur
|
()
|
|
89
|
DEHLON
|
PB-04-008-046-001/157
(Natt)
|
2604008000NRG23291120220326760
|
29/11/2022
|
paramjit kaur
|
2604008WL016151
|
paramjit kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095613
|
|
paramjit kaur
|
()
|
|
90
|
DEHLON
|
PB-04-008-046-001/161
(Natt)
|
2604008000NRG23291120220326761
|
29/11/2022
|
amar kaur
|
2604008WL016151
|
amar kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095617
|
|
amar kaur
|
()
|
|
91
|
DEHLON
|
PB-04-008-046-001/171
(Natt)
|
2604008000NRG23291120220326763
|
29/11/2022
|
paramjit kaur
|
2604008WL016151
|
paramjit kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095622
|
|
paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21030
|
21030
|
|
|
|
|
|
|
|
|
92
|
DEHLON
|
PB-04-008-027-001/91
(Jarkhar)
|
2604008000NRG23291120220326682
|
29/11/2022
|
manjit kaur
|
2604008WL016145
|
manjit kaur
|
00349
|
PSIB0021313
|
870
|
870
|
Processed
|
07/12/2022
|
|
6967095614
|
|
manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
93
|
DEHLON
|
PB-04-008-046-001/197
(Natt)
|
2604008000NRG23291120220326769
|
29/11/2022
|
Manjeet kaur
|
2604008WL016151
|
Manjeet kaur
|
00354
|
PUNB0002810
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095655
|
|
Manjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
94
|
DEHLON
|
PB-04-008-049-001/230
(Pohir)
|
2604008000NRG23291120220326749
|
29/11/2022
|
sunita
|
2604008WL016150
|
sunita
|
00354
|
PUNB0063810
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095632
|
|
sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
95
|
DEHLON
|
PB-04-008-049-001/234
(Pohir)
|
2604008000NRG23291120220326750
|
29/11/2022
|
Jaspreet kaur
|
2604008WL016150
|
Jaspreet kaur
|
00354
|
PUNB0092900
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095657
|
|
Jaspreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
96
|
DEHLON
|
PB-04-010-036-001/287
(Narangwal)
|
2604010000NRG23291120220326649
|
29/11/2022
|
NACHHATAR KAUR
|
2604010WL016142
|
NACHHATAR KAUR
|
00354
|
PUNB0118910
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967095636
|
|
NACHHATAR KAUR
|
()
|
|
97
|
DEHLON
|
PB-04-010-036-001/4
(Narangwal)
|
2604010000NRG23291120220326650
|
29/11/2022
|
jasvir kaur
|
2604010WL016142
|
jasvir kaur
|
00354
|
PUNB0118910
|
282
|
282
|
Processed
|
07/12/2022
|
|
6967095623
|
|
jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
98
|
DEHLON
|
PB-04-008-006-001/253
(Bhutta)
|
2604008000NRG23291120220326733
|
29/11/2022
|
Darshna kaur
|
2604008WL016149
|
Darshna kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095646
|
|
Darshna kaur
|
()
|
|
99
|
DEHLON
|
PB-04-008-027-001/23
(Jarkhar)
|
2604008000NRG23291120220326634
|
29/11/2022
|
CHARANJIT KAUR
|
2604008WL016141
|
CHARANJIT KAUR
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967095638
|
|
CHARANJIT KAUR
|
()
|
|
100
|
DEHLON
|
PB-04-008-027-001/24
(Jarkhar)
|
2604008000NRG23291120220326635
|
29/11/2022
|
Charanjit kaur
|
2604008WL016141
|
Charanjit kaur
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967095620
|
|
Charanjit kaur
|
()
|
|
101
|
DEHLON
|
PB-04-008-047-001/64
(Paddi)
|
2604008000NRG23291120220326815
|
29/11/2022
|
sukhwinder singh
|
2604008WL016156
|
sukhwinder singh
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095600
|
|
sukhwinder singh
|
()
|
|
102
|
DEHLON
|
PB-04-008-049-001/103
(Pohir)
|
2604008000NRG23291120220326740
|
29/11/2022
|
Bahadar Singh
|
2604008WL016150
|
Bahadar Singh
|
00354
|
PUNB0129410
|
1692
|
1692
|
Rejected
|
07/12/2022
|
|
6967095663
|
No Such Account
|
|
|
|
103
|
DEHLON
|
PB-04-008-052-001/29
(Rangian)
|
2604008000NRG23291120220326562
|
29/11/2022
|
KARAMJEET SINGH
|
2604008WL016135
|
KARAMJEET SINGH
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095637
|
|
KARAMJEET SINGH
|
()
|
|
104
|
DEHLON
|
PB-04-008-052-001/59
(Rangian)
|
2604008000NRG23291120220326564
|
29/11/2022
|
Swaran Singh
|
2604008WL016135
|
Swaran Singh
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095649
|
|
Swaran Singh
|
()
|
|
105
|
DEHLON
|
PB-04-008-058-001/113
(Sayan Kalan)
|
2604008000NRG23291120220326673
|
29/11/2022
|
kulwant kaur
|
2604008WL016144
|
kulwant kaur
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967095604
|
|
kulwant kaur
|
()
|
|
106
|
DEHLON
|
PB-04-008-058-001/138
(Sayan Kalan)
|
2604008000NRG23291120220326677
|
29/11/2022
|
Charanjeet kaur
|
2604008WL016144
|
Charanjeet kaur
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967095654
|
|
Charanjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
107
|
DEHLON
|
PB-04-010-049-001/155
(Assi Kalan)
|
2604010000NRG23291120220326613
|
29/11/2022
|
kuldeep kaur
|
2604010WL016139
|
kuldeep kaur
|
00354
|
PUNB0152800
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095630
|
|
kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
108
|
DEHLON
|
PB-04-008-046-001/190
(Natt)
|
2604008000NRG23291120220326766
|
29/11/2022
|
Balwindre kaur
|
2604008WL016151
|
Balwindre kaur
|
00354
|
PUNB0444900
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095644
|
|
Balwindre kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
109
|
DEHLON
|
PB-04-008-029-001/214
(Jassar)
|
2604008000NRG23291120220326798
|
29/11/2022
|
swaran kaur
|
2604008WL016155
|
swaran kaur
|
00354
|
PUNB0772700
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967095616
|
|
swaran kaur
|
()
|
|
110
|
DEHLON
|
PB-04-008-029-001/215
(Jassar)
|
2604008000NRG23291120220326799
|
29/11/2022
|
charanjit kaur
|
2604008WL016155
|
charanjit kaur
|
00354
|
PUNB0772700
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967095615
|
|
charanjit kaur
|
()
|
|
111
|
DEHLON
|
PB-04-008-029-001/22
(Jassar)
|
2604008000NRG23291120220326800
|
29/11/2022
|
NACHATAR KAUR
|
2604008WL016155
|
NACHATAR KAUR
|
00354
|
PUNB0772700
|
846
|
846
|
Processed
|
07/12/2022
|
|
6967095610
|
|
NACHATAR KAUR
|
()
|
|
112
|
DEHLON
|
PB-04-008-029-001/35
(Jassar)
|
2604008000NRG23291120220326803
|
29/11/2022
|
Jasvir Kaur
|
2604008WL016155
|
Jasvir Kaur
|
00354
|
PUNB0772700
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967095601
|
|
Jasvir Kaur
|
()
|
|
113
|
DEHLON
|
PB-04-008-032-001/236
(Khanpur)
|
2604008000NRG23291120220326553
|
29/11/2022
|
jaswinder kaur
|
2604008WL016134
|
jaswinder kaur
|
00354
|
PUNB0772700
|
1170
|
1170
|
Processed
|
07/12/2022
|
|
6967095608
|
|
jaswinder kaur
|
()
|
|
114
|
DEHLON
|
PB-04-008-032-001/422
(Khanpur)
|
2604008000NRG23291120220326554
|
29/11/2022
|
HARPREET KAUR
|
2604008WL016134
|
HARPREET KAUR
|
00354
|
PUNB0772700
|
975
|
975
|
Processed
|
07/12/2022
|
|
6967095635
|
|
HARPREET KAUR
|
()
|
|
115
|
DEHLON
|
PB-04-008-032-001/426
(Khanpur)
|
2604008000NRG23291120220326555
|
29/11/2022
|
Kulwinder kaur
|
2604008WL016134
|
Kulwinder kaur
|
00354
|
PUNB0772700
|
1170
|
1170
|
Processed
|
07/12/2022
|
|
6967095648
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8109
|
8109
|
|
|
|
|
|
|
|
|
116
|
DEHLON
|
PB-04-010-020-001/237
(Jartauli)
|
2604010000NRG23291120220326594
|
29/11/2022
|
MANDEEP KAUR
|
2604010WL016137
|
MANDEEP KAUR
|
00354
|
PUNB0789500
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095634
|
|
MANDEEP KAUR
|
()
|
|
117
|
DEHLON
|
PB-04-010-049-001/69
(Assi Kalan)
|
2604010000NRG23291120220326619
|
29/11/2022
|
Inderjit kaur
|
2604010WL016139
|
Inderjit kaur
|
00354
|
PUNB0789500
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095605
|
|
Inderjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
118
|
DEHLON
|
PB-04-008-043-001/51
(Mukandpur)
|
2604008000NRG23291120220326600
|
29/11/2022
|
mandeep kaur
|
2604008WL016138
|
mandeep kaur
|
00415
|
SBIN0011529
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095621
|
|
MISS GURLEEN KAUR UG HER NOTHER MANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
119
|
DEHLON
|
PB-04-008-049-001/224
(Pohir)
|
2604008000NRG23291120220326748
|
29/11/2022
|
harjinder kaur
|
2604008WL016150
|
harjinder kaur
|
00415
|
SBIN0011913
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967095624
|
|
MRS HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
120
|
DEHLON
|
PB-04-008-041-001/117
(Lehra)
|
2604008000NRG23291120220326775
|
29/11/2022
|
Akki kaur
|
2604008WL016152
|
Akki kaur
|
00415
|
SBIN0013673
|
282
|
282
|
Processed
|
07/12/2022
|
|
6967095658
|
|
MRS AKKI KAUR
|
()
|
|
121
|
DEHLON
|
PB-04-008-052-001/87
(Rangian)
|
2604008000NRG23291120220326568
|
29/11/2022
|
gurpreet kaur
|
2604008WL016135
|
gurpreet kaur
|
00415
|
SBIN0013673
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967095606
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
122
|
DEHLON
|
PB-04-008-026-001/146
(Harnampura)
|
2604008000NRG23291120220326498
|
29/11/2022
|
manjit kaur
|
2604008WL016130
|
manjit kaur
|
00415
|
SBIN0032243
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095611
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
123
|
DEHLON
|
PB-04-008-049-001/38
(Pohir)
|
2604008000NRG23291120220326752
|
29/11/2022
|
Malkit Kaur
|
2604008WL016150
|
Malkit Kaur
|
00415
|
SBIN0050031
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095661
|
|
MRS MALKIAT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
124
|
DEHLON
|
PB-04-010-020-001/128
(Jartauli)
|
2604010000NRG23291120220326585
|
29/11/2022
|
SAMANDEEP KAUR
|
2604010WL016137
|
SAMANDEEP KAUR
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095706
|
|
MRS SAMANDEEP KAUR
|
()
|
|
125
|
DEHLON
|
PB-04-010-036-001/165
(Narangwal)
|
2604010000NRG23291120220326640
|
29/11/2022
|
HARJIT KAUR
|
2604010WL016142
|
HARJIT KAUR
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095694
|
|
MRS HARJIT KAUR
|
()
|
|
126
|
DEHLON
|
PB-04-010-036-001/166
(Narangwal)
|
2604010000NRG23291120220326641
|
29/11/2022
|
KAMALJIT KAUR
|
2604010WL016142
|
KAMALJIT KAUR
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095705
|
|
MRS KAMALJIT KAUR
|
()
|
|
127
|
DEHLON
|
PB-04-010-036-001/254
(Narangwal)
|
2604010000NRG23291120220326645
|
29/11/2022
|
charanjeet kaur
|
2604010WL016142
|
charanjeet kaur
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967095618
|
|
MRS CHARANJIEET KAUR
|
()
|
|
128
|
DEHLON
|
PB-04-010-036-001/255
(Narangwal)
|
2604010000NRG23291120220326646
|
29/11/2022
|
balbir kaur
|
2604010WL016142
|
balbir kaur
|
00415
|
SBIN0050134
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967095678
|
|
MRS BALBIR KAUR
|
()
|
|
129
|
DEHLON
|
PB-04-010-036-001/262
(Narangwal)
|
2604010000NRG23291120220326647
|
29/11/2022
|
seema
|
2604010WL016142
|
seema
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095680
|
|
MRS SEEMA SEEMA
|
()
|
|
130
|
DEHLON
|
PB-04-010-036-001/275
(Narangwal)
|
2604010000NRG23291120220326648
|
29/11/2022
|
manjit kaur
|
2604010WL016142
|
manjit kaur
|
00415
|
SBIN0050134
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967095696
|
|
MRS MANJEET KAUR
|
()
|
|
131
|
DEHLON
|
PB-04-010-036-001/89
(Narangwal)
|
2604010000NRG23291120220326654
|
29/11/2022
|
sarabjeet kaur
|
2604010WL016142
|
sarabjeet kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095679
|
|
MR SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
132
|
DEHLON
|
PB-04-008-006-001/105
(Bhutta)
|
2604008000NRG23291120220326721
|
29/11/2022
|
MEHAR SINGH and NASIB KAUR
|
2604008WL016149
|
MEHAR SINGH and NASIB KAUR
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095675
|
|
MR MEHAR SINGH
|
()
|
|
133
|
DEHLON
|
PB-04-008-006-001/173
(Bhutta)
|
2604008000NRG23291120220326724
|
29/11/2022
|
sarabjit kaur
|
2604008WL016149
|
sarabjit kaur
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095667
|
|
MRS SARABJIT KAUR
|
()
|
|
134
|
DEHLON
|
PB-04-008-006-001/179
(Bhutta)
|
2604008000NRG23291120220326725
|
29/11/2022
|
harjinder kaur
|
2604008WL016149
|
harjinder kaur
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095697
|
|
MRS HARJINDER KAUR
|
()
|
|
135
|
DEHLON
|
PB-04-008-006-001/181
(Bhutta)
|
2604008000NRG23291120220326726
|
29/11/2022
|
avtar singh
|
2604008WL016149
|
avtar singh
|
00415
|
SBIN0051276
|
564
|
564
|
Processed
|
07/12/2022
|
|
6967095681
|
|
MR AVTAR SINGH
|
()
|
|
136
|
DEHLON
|
PB-04-008-006-001/186
(Bhutta)
|
2604008000NRG23291120220326727
|
29/11/2022
|
kulwant kaur
|
2604008WL016149
|
kulwant kaur
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095684
|
|
MRS KULWANT KAUR
|
()
|
|
137
|
DEHLON
|
PB-04-008-006-001/190
(Bhutta)
|
2604008000NRG23291120220326728
|
29/11/2022
|
kamaljit kaur
|
2604008WL016149
|
kamaljit kaur
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095685
|
|
MRS KAMALJIT KAUR
|
()
|
|
138
|
DEHLON
|
PB-04-008-006-001/196
(Bhutta)
|
2604008000NRG23291120220326729
|
29/11/2022
|
charanjit kaur
|
2604008WL016149
|
charanjit kaur
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095689
|
|
MRS CHARANJIT KAUR
|
()
|
|
139
|
DEHLON
|
PB-04-008-006-001/208
(Bhutta)
|
2604008000NRG23291120220326730
|
29/11/2022
|
kulwant kaur
|
2604008WL016149
|
kulwant kaur
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095693
|
|
MRS KULWANT KAUR
|
()
|
|
140
|
DEHLON
|
PB-04-008-006-001/243
(Bhutta)
|
2604008000NRG23291120220326731
|
29/11/2022
|
Charanjeet kaur
|
2604008WL016149
|
Charanjeet kaur
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095708
|
|
MRS CHARANJIT KAUR
|
()
|
|
141
|
DEHLON
|
PB-04-008-006-001/245
(Bhutta)
|
2604008000NRG23291120220326732
|
29/11/2022
|
Gurpreet kaur
|
2604008WL016149
|
Gurpreet kaur
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095709
|
|
MS DILPREET KAUR UG GURPREET KAUR
|
()
|
|
142
|
DEHLON
|
PB-04-008-065-001/32
(Silon Khurd)
|
2604008000NRG23291120220326795
|
29/11/2022
|
baljeet kaur
|
2604008WL016154
|
baljeet kaur
|
00415
|
SBIN0051276
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967095682
|
|
MRS BALJEET KAUR
|
()
|
|
143
|
DEHLON
|
PB-04-008-065-001/41
(Silon Khurd)
|
2604008000NRG23291120220326797
|
29/11/2022
|
sarabjit kaur
|
2604008WL016154
|
sarabjit kaur
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095691
|
|
MRS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
144
|
DEHLON
|
PB-04-008-033-001/157
(Khatra Chuharam)
|
2604008000NRG23291120220326704
|
29/11/2022
|
Mandeep kaur
|
2604008WL016148
|
Mandeep kaur
|
00415
|
SBIN0051429
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967095713
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
145
|
DEHLON
|
PB-04-008-046-001/154
(Natt)
|
2604008000NRG23291120220326758
|
29/11/2022
|
Balwinder kaur
|
2604008WL016151
|
Balwinder kaur
|
00462
|
UCBA0000414
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095668
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
146
|
DEHLON
|
PB-04-008-046-001/180
(Natt)
|
2604008000NRG23291120220326764
|
29/11/2022
|
Balvir kaur
|
2604008WL016151
|
Balvir kaur
|
00462
|
UCBA0000453
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095695
|
|
BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
147
|
DEHLON
|
PB-04-010-025-001/227
(Kalakh)
|
2604010000NRG23291120220326527
|
29/11/2022
|
samanjit kaur
|
2604010WL016132
|
samanjit kaur
|
00462
|
UCBA0001107
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967095690
|
|
SAMANJIT KAUR W/O NIRMAL SINGH
|
()
|
|
148
|
DEHLON
|
PB-04-010-025-001/259
(Kalakh)
|
2604010000NRG23291120220326528
|
29/11/2022
|
Kuldeep Kaur
|
2604010WL016132
|
Kuldeep Kaur
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967095701
|
|
KULDEEP KAUR WO BHUPINDER SINGH
|
()
|
|
149
|
DEHLON
|
PB-04-010-025-001/264
(Kalakh)
|
2604010000NRG23291120220326529
|
29/11/2022
|
Harjit kaur
|
2604010WL016132
|
Harjit kaur
|
00462
|
UCBA0001107
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967095714
|
|
HARJIT KAUR
|
()
|
|
150
|
DEHLON
|
PB-04-010-025-001/51
(Kalakh)
|
2604010000NRG23291120220326531
|
29/11/2022
|
Parwinder Kaur
|
2604010WL016132
|
Parwinder Kaur
|
00462
|
UCBA0001107
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967095666
|
|
PARWINDER KAUR W/O DALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
151
|
DEHLON
|
PB-04-010-009-001/104
(Chupki)
|
2604010000NRG23291120220326624
|
29/11/2022
|
Dalbar kaur
|
2604010WL016140
|
Dalbar kaur
|
00468
|
UBIN0538973
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967095692
|
|
Dalbar kaur
|
()
|
|
152
|
DEHLON
|
PB-04-010-009-001/118
(Chupki)
|
2604010000NRG23291120220326625
|
29/11/2022
|
Amarjit kaur
|
2604010WL016140
|
Amarjit kaur
|
00468
|
UBIN0538973
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967095712
|
|
Amarjit kaur
|
()
|
|
153
|
DEHLON
|
PB-04-010-009-001/81
(Chupki)
|
2604010000NRG23291120220326628
|
29/11/2022
|
PARDEEP KAUR
|
2604010WL016140
|
PARDEEP KAUR
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095664
|
|
PARDEEP KAUR
|
()
|
|
154
|
DEHLON
|
PB-04-010-009-001/93
(Chupki)
|
2604010000NRG23291120220326629
|
29/11/2022
|
amarjit kaur
|
2604010WL016140
|
amarjit kaur
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095674
|
|
amarjit kaur
|
()
|
|
155
|
DEHLON
|
PB-04-010-009-001/95
(Chupki)
|
2604010000NRG23291120220326630
|
29/11/2022
|
kuldeep kaur
|
2604010WL016140
|
kuldeep kaur
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095688
|
|
kuldeep kaur
|
()
|
|
156
|
DEHLON
|
PB-04-010-009-001/97
(Chupki)
|
2604010000NRG23291120220326631
|
29/11/2022
|
paramjit kaur
|
2604010WL016140
|
paramjit kaur
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095686
|
|
paramjit kaur
|
()
|
|
157
|
DEHLON
|
PB-04-010-009-001/98
(Chupki)
|
2604010000NRG23291120220326632
|
29/11/2022
|
amarjit kaur
|
2604010WL016140
|
amarjit kaur
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095687
|
|
amarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
158
|
DEHLON
|
PB-04-008-021-001/146
(Ghawaddi)
|
2604008000NRG23291120220326573
|
29/11/2022
|
jinder kaur
|
2604008WL016136
|
jinder kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095677
|
|
jinder kaur
|
()
|
|
159
|
DEHLON
|
PB-04-008-021-001/163
(Ghawaddi)
|
2604008000NRG23291120220326574
|
29/11/2022
|
JASWINDER KAUR
|
2604008WL016136
|
JASWINDER KAUR
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967095698
|
|
JASWINDER KAUR
|
()
|
|
160
|
DEHLON
|
PB-04-008-021-001/168
(Ghawaddi)
|
2604008000NRG23291120220326575
|
29/11/2022
|
harpreet kaur
|
2604008WL016136
|
harpreet kaur
|
00468
|
UBIN0540609
|
282
|
282
|
Processed
|
07/12/2022
|
|
6967095700
|
|
harpreet kaur
|
()
|
|
161
|
DEHLON
|
PB-04-008-021-001/172
(Ghawaddi)
|
2604008000NRG23291120220326576
|
29/11/2022
|
ramandeep kaur
|
2604008WL016136
|
ramandeep kaur
|
00468
|
UBIN0540609
|
282
|
282
|
Processed
|
07/12/2022
|
|
6967095699
|
|
ramandeep kaur
|
()
|
|
162
|
DEHLON
|
PB-04-008-021-001/176
(Ghawaddi)
|
2604008000NRG23291120220326577
|
29/11/2022
|
AMARJIT KAUR
|
2604008WL016136
|
AMARJIT KAUR
|
00468
|
UBIN0540609
|
846
|
846
|
Processed
|
07/12/2022
|
|
6967095702
|
|
AMARJIT KAUR
|
()
|
|
163
|
DEHLON
|
PB-04-008-021-001/177
(Ghawaddi)
|
2604008000NRG23291120220326578
|
29/11/2022
|
CHARANJIT KAUR
|
2604008WL016136
|
CHARANJIT KAUR
|
00468
|
UBIN0540609
|
282
|
282
|
Processed
|
07/12/2022
|
|
6967095703
|
|
CHARANJIT KAUR
|
()
|
|
164
|
DEHLON
|
PB-04-008-021-001/183
(Ghawaddi)
|
2604008000NRG23291120220326579
|
29/11/2022
|
RANJIT KAUR
|
2604008WL016136
|
RANJIT KAUR
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967095704
|
|
RANJIT KAUR
|
()
|
|
165
|
DEHLON
|
PB-04-008-021-001/190
(Ghawaddi)
|
2604008000NRG23291120220326580
|
29/11/2022
|
AMARJIT KAUR
|
2604008WL016136
|
AMARJIT KAUR
|
00468
|
UBIN0540609
|
282
|
282
|
Processed
|
07/12/2022
|
|
6967095707
|
|
AMARJIT KAUR
|
()
|
|
166
|
DEHLON
|
PB-04-008-021-001/192
(Ghawaddi)
|
2604008000NRG23291120220326581
|
29/11/2022
|
Kulwinder Kaur
|
2604008WL016136
|
Kulwinder Kaur
|
00468
|
UBIN0540609
|
282
|
282
|
Processed
|
07/12/2022
|
|
6967095710
|
|
Kulwinder Kaur
|
()
|
|
167
|
DEHLON
|
PB-04-008-021-001/194
(Ghawaddi)
|
2604008000NRG23291120220326582
|
29/11/2022
|
Karamjit kaur
|
2604008WL016136
|
Karamjit kaur
|
00468
|
UBIN0540609
|
282
|
282
|
Processed
|
07/12/2022
|
|
6967095711
|
|
Karamjit kaur
|
()
|
|
168
|
DEHLON
|
PB-04-008-021-001/199
(Ghawaddi)
|
2604008000NRG23291120220326583
|
29/11/2022
|
Rachpal kaur
|
2604008WL016136
|
Rachpal kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095715
|
|
Rachpal kaur
|
()
|
|
169
|
DEHLON
|
PB-04-008-027-001/104
(Jarkhar)
|
2604008000NRG23291120220326633
|
29/11/2022
|
malkit kaur
|
2604008WL016141
|
malkit kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967095676
|
|
malkit kaur
|
()
|
|
170
|
DEHLON
|
PB-04-008-027-001/89
(Jarkhar)
|
2604008000NRG23291120220326681
|
29/11/2022
|
charnjit kaur
|
2604008WL016145
|
charnjit kaur
|
00468
|
UBIN0540609
|
870
|
870
|
Processed
|
07/12/2022
|
|
6967095670
|
|
charnjit kaur
|
()
|
|
171
|
DEHLON
|
PB-04-008-027-001/92
(Jarkhar)
|
2604008000NRG23291120220326683
|
29/11/2022
|
KULDEEP KAUR
|
2604008WL016145
|
KULDEEP KAUR
|
00468
|
UBIN0540609
|
725
|
725
|
Processed
|
07/12/2022
|
|
6967095669
|
|
KULDEEP KAUR
|
()
|
|
172
|
DEHLON
|
PB-04-008-027-001/94
(Jarkhar)
|
2604008000NRG23291120220326684
|
29/11/2022
|
kulwinder kaur
|
2604008WL016145
|
kulwinder kaur
|
00468
|
UBIN0540609
|
870
|
870
|
Processed
|
07/12/2022
|
|
6967095673
|
|
kulwinder kaur
|
()
|
|
173
|
DEHLON
|
PB-04-008-027-001/96
(Jarkhar)
|
2604008000NRG23291120220326685
|
29/11/2022
|
dalveer kaur
|
2604008WL016145
|
dalveer kaur
|
00468
|
UBIN0540609
|
870
|
870
|
Processed
|
07/12/2022
|
|
6967095672
|
|
dalveer kaur
|
()
|
|
174
|
DEHLON
|
PB-04-008-027-001/98
(Jarkhar)
|
2604008000NRG23291120220326686
|
29/11/2022
|
kirandeep kaur
|
2604008WL016145
|
kirandeep kaur
|
00468
|
UBIN0540609
|
870
|
870
|
Processed
|
07/12/2022
|
|
6967095671
|
|
kirandeep kaur
|
()
|
|
175
|
DEHLON
|
PB-04-008-032-001/11
(Khanpur)
|
2604008000NRG23291120220326543
|
29/11/2022
|
kuldeep kaur
|
2604008WL016134
|
kuldeep kaur
|
00468
|
UBIN0540609
|
1170
|
1170
|
Processed
|
07/12/2022
|
|
6967095665
|
|
kuldeep kaur
|
()
|
|
176
|
DEHLON
|
PB-04-008-065-001/28
(Silon Khurd)
|
2604008000NRG23291120220326794
|
29/11/2022
|
jameela begam
|
2604008WL016154
|
jameela begam
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967095683
|
|
jameela begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17219
|
17219
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227708
|
227708
|
|
|
|
|
|
|
|