|
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-04-008-016-001/247
(Dharour)
|
2604008000NRG23191120220317515
|
20/11/2022
|
Amrit kaur
|
2604008WL015573
|
Amrit kaur
|
00048
|
BKID0006507
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657026019
|
|
Amrit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-007-001/78
(Bool)
|
2604008000NRG23191120220317354
|
20/11/2022
|
kulwant kaur
|
2604008WL015561
|
kulwant kaur
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657025988
|
|
kulwant kaur
|
()
|
|
3
|
DEHLON
|
PB-04-008-052-001/164
(Rangian)
|
2604008000NRG23191120220317581
|
20/11/2022
|
Surjit Kaur
|
2604008WL015579
|
Surjit Kaur
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657025982
|
|
Surjit Kaur
|
()
|
|
4
|
DEHLON
|
PB-04-008-052-001/37
(Rangian)
|
2604008000NRG23191120220317582
|
20/11/2022
|
DARSHAN SINGH
|
2604008WL015579
|
DARSHAN SINGH
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657026011
|
|
DARSHAN SINGH
|
()
|
|
5
|
DEHLON
|
PB-04-008-052-001/83
(Rangian)
|
2604008000NRG23191120220317589
|
20/11/2022
|
amarjit kaur
|
2604008WL015579
|
amarjit kaur
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657025978
|
|
amarjit kaur
|
()
|
|
6
|
DEHLON
|
PB-04-008-056-001/178
(Rurka)
|
2604008000NRG23191120220317397
|
20/11/2022
|
gurjit kaur
|
2604008WL015564
|
gurjit kaur
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657025989
|
|
gurjit kaur
|
()
|
|
7
|
DEHLON
|
PB-04-008-059-001/77
(Sayan Khurd)
|
2604008000NRG23201120220317741
|
20/11/2022
|
koshal
|
2604008WL015592
|
koshal
|
00048
|
BKID0006515
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657025981
|
|
koshal
|
()
|
|
8
|
DEHLON
|
PB-04-008-059-001/84
(Sayan Khurd)
|
2604008000NRG23201120220317742
|
20/11/2022
|
nirmal singh
|
2604008WL015592
|
nirmal singh
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657026001
|
|
nirmal singh
|
()
|
|
9
|
DEHLON
|
PB-04-008-059-001/86
(Sayan Khurd)
|
2604008000NRG23201120220317743
|
20/11/2022
|
BALJIT KAUR
|
2604008WL015592
|
BALJIT KAUR
|
00048
|
BKID0006515
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657026004
|
|
BALJIT KAUR
|
()
|
|
10
|
DEHLON
|
PB-04-010-020-001/151
(Jartauli)
|
2604010000NRG23191120220317455
|
20/11/2022
|
harjit kaur
|
2604010WL015569
|
harjit kaur
|
00048
|
BKID0006515
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657025976
|
|
harjit kaur
|
()
|
|
11
|
DEHLON
|
PB-04-010-020-001/229
(Jartauli)
|
2604010000NRG23191120220317463
|
20/11/2022
|
Swaranjeet kaur
|
2604010WL015569
|
Swaranjeet kaur
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657026009
|
|
Swaranjeet kaur
|
()
|
|
12
|
DEHLON
|
PB-04-010-020-001/244
(Jartauli)
|
2604010000NRG23191120220317464
|
20/11/2022
|
Charanjit kaur
|
2604010WL015569
|
Charanjit kaur
|
00048
|
BKID0006515
|
564
|
564
|
Processed
|
25/11/2022
|
|
6657026014
|
|
Charanjit kaur
|
()
|
|
13
|
DEHLON
|
PB-04-010-049-001/144
(Assi Kalan)
|
2604010000NRG23191120220317470
|
20/11/2022
|
Sarabjit kaur
|
2604010WL015570
|
Sarabjit kaur
|
00048
|
BKID0006515
|
846
|
846
|
Processed
|
25/11/2022
|
|
6657025996
|
|
Sarabjit kaur
|
()
|
|
14
|
DEHLON
|
PB-04-010-049-001/174
(Assi Kalan)
|
2604010000NRG23191120220317472
|
20/11/2022
|
Amanjot kaur
|
2604010WL015570
|
Amanjot kaur
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657026018
|
|
Amanjot kaur
|
()
|
|
15
|
DEHLON
|
PB-04-010-049-001/69
(Assi Kalan)
|
2604010000NRG23191120220317479
|
20/11/2022
|
Avtar singh
|
2604010WL015570
|
Avtar singh
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657026000
|
|
Avtar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
16
|
DEHLON
|
PB-04-008-033-001/255
(Khatra Chuharam)
|
2604008000NRG23191120220317361
|
20/11/2022
|
surinder singh
|
2604008WL015562
|
surinder singh
|
00048
|
BKID0006521
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657026008
|
|
surinder singh
|
()
|
|
17
|
DEHLON
|
PB-04-008-033-001/288
(Khatra Chuharam)
|
2604008000NRG23191120220317362
|
20/11/2022
|
sukhwinder singh
|
2604008WL015562
|
sukhwinder singh
|
00048
|
BKID0006521
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657026007
|
|
sukhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
18
|
DEHLON
|
PB-04-008-049-001/223
(Pohir)
|
2604008000NRG23201120220317730
|
20/11/2022
|
Raj kaur
|
2604008WL015591
|
Raj kaur
|
00048
|
BKID0006537
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657025991
|
|
Raj kaur
|
()
|
|
19
|
DEHLON
|
PB-04-008-049-001/95
(Pohir)
|
2604008000NRG23201120220317736
|
20/11/2022
|
Sinder Kaur
|
2604008WL015591
|
Sinder Kaur
|
00048
|
BKID0006537
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657025970
|
|
Sinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
20
|
DEHLON
|
PB-04-008-016-001/220
(Dharour)
|
2604008000NRG23191120220317444
|
20/11/2022
|
malkit kaur
|
2604008WL015568
|
malkit kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657025986
|
|
malkit kaur
|
()
|
|
21
|
DEHLON
|
PB-04-008-016-001/227
(Dharour)
|
2604008000NRG23191120220317446
|
20/11/2022
|
jarnail kaur
|
2604008WL015568
|
jarnail kaur
|
00078
|
CNRB0004203
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657025987
|
|
jarnail kaur
|
()
|
|
22
|
DEHLON
|
PB-04-008-016-001/241
(Dharour)
|
2604008000NRG23191120220317514
|
20/11/2022
|
jaswinder singh
|
2604008WL015573
|
jaswinder singh
|
00078
|
CNRB0004203
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657025994
|
|
jaswinder singh
|
()
|
|
23
|
DEHLON
|
PB-04-008-016-001/252
(Dharour)
|
2604008000NRG23191120220317411
|
20/11/2022
|
Baljit kaur
|
2604008WL015565
|
Baljit kaur
|
00078
|
CNRB0004203
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657026020
|
|
Baljit kaur
|
()
|
|
24
|
DEHLON
|
PB-04-008-016-001/255
(Dharour)
|
2604008000NRG23191120220317449
|
20/11/2022
|
Sukhwinder kaur
|
2604008WL015568
|
Sukhwinder kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657026021
|
|
Sukhwinder kaur
|
()
|
|
25
|
DEHLON
|
PB-04-008-047-001/25
(Paddi)
|
2604008000NRG23191120220317372
|
20/11/2022
|
veer mati
|
2604008WL015563
|
veer mati
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657025973
|
|
veer mati
|
()
|
|
26
|
DEHLON
|
PB-04-008-047-001/42
(Paddi)
|
2604008000NRG23191120220317375
|
20/11/2022
|
baljit kaur
|
2604008WL015563
|
baljit kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657025974
|
|
baljit kaur
|
()
|
|
27
|
DEHLON
|
PB-04-008-047-001/56
(Paddi)
|
2604008000NRG23191120220317378
|
20/11/2022
|
jaswinder kaur
|
2604008WL015563
|
jaswinder kaur
|
00078
|
CNRB0004203
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657025971
|
|
jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
28
|
DEHLON
|
PB-04-008-067-001/155
(Tibba)
|
2604008000NRG23191120220317417
|
20/11/2022
|
MANJIT KAUR
|
2604008WL015565
|
MANJIT KAUR
|
00152
|
HDFC0003074
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657026003
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
DEHLON
|
PB-04-008-007-001/89
(Bool)
|
2604008000NRG23191120220317356
|
20/11/2022
|
harkirat kaur
|
2604008WL015561
|
harkirat kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657025990
|
|
harkirat kaur
|
()
|
|
30
|
DEHLON
|
PB-04-008-015-001/103
(Dehlon)
|
2604008000NRG23191120220317433
|
20/11/2022
|
Darshan kaur
|
2604008WL015567
|
Darshan kaur
|
00349
|
PSIB0000085
|
846
|
846
|
Processed
|
25/11/2022
|
|
6657025977
|
|
Darshan kaur
|
()
|
|
31
|
DEHLON
|
PB-04-008-015-001/119
(Dehlon)
|
2604008000NRG23191120220317434
|
20/11/2022
|
Jasvir kaur
|
2604008WL015567
|
Jasvir kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657025972
|
|
Jasvir kaur
|
()
|
|
32
|
DEHLON
|
PB-04-008-015-001/225
(Dehlon)
|
2604008000NRG23191120220317440
|
20/11/2022
|
Mandeep Kaur
|
2604008WL015567
|
Mandeep Kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657025998
|
|
Mandeep Kaur
|
()
|
|
33
|
DEHLON
|
PB-04-008-022-001/157
(Gopalpur)
|
2604008000NRG23191120220317526
|
20/11/2022
|
Darshan Singh
|
2604008WL015575
|
Darshan Singh
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657026013
|
|
Darshan Singh
|
()
|
|
34
|
DEHLON
|
PB-04-008-022-001/216
(Gopalpur)
|
2604008000NRG23191120220317607
|
20/11/2022
|
Jasmail Kaur
|
2604008WL015581
|
Jasmail Kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657025975
|
|
Jasmail Kaur
|
()
|
|
35
|
DEHLON
|
PB-04-008-022-001/233
(Gopalpur)
|
2604008000NRG23191120220317609
|
20/11/2022
|
hardeep kaur
|
2604008WL015581
|
hardeep kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657025985
|
|
hardeep kaur
|
()
|
|
36
|
DEHLON
|
PB-04-008-022-001/256
(Gopalpur)
|
2604008000NRG23191120220317610
|
20/11/2022
|
SUKHMINDER KAUR
|
2604008WL015581
|
SUKHMINDER KAUR
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657026015
|
|
SUKHMINDER KAUR
|
()
|
|
37
|
DEHLON
|
PB-04-008-022-001/262
(Gopalpur)
|
2604008000NRG23191120220317527
|
20/11/2022
|
Kuljit Kaur
|
2604008WL015575
|
Kuljit Kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657025999
|
|
Kuljit Kaur
|
()
|
|
38
|
DEHLON
|
PB-04-008-022-001/263
(Gopalpur)
|
2604008000NRG23191120220317611
|
20/11/2022
|
Gurdeep Kaur
|
2604008WL015581
|
Gurdeep Kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657026054
|
|
Gurdeep Kaur
|
()
|
|
39
|
DEHLON
|
PB-04-008-022-001/266
(Gopalpur)
|
2604008000NRG23191120220317612
|
20/11/2022
|
NACHHATAR SINGH
|
2604008WL015581
|
NACHHATAR SINGH
|
00349
|
PSIB0000085
|
846
|
846
|
Processed
|
25/11/2022
|
|
6657026006
|
|
NACHHATAR SINGH
|
()
|
|
40
|
DEHLON
|
PB-04-008-022-001/268
(Gopalpur)
|
2604008000NRG23191120220317613
|
20/11/2022
|
RANJIT KAUR
|
2604008WL015581
|
RANJIT KAUR
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657025993
|
|
RANJIT KAUR
|
()
|
|
41
|
DEHLON
|
PB-04-008-022-001/276
(Gopalpur)
|
2604008000NRG23191120220317528
|
20/11/2022
|
Amandeep kaur
|
2604008WL015575
|
Amandeep kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657025997
|
|
Amandeep kaur
|
()
|
|
42
|
DEHLON
|
PB-04-008-022-001/293
(Gopalpur)
|
2604008000NRG23191120220317530
|
20/11/2022
|
DALJIT KAUR
|
2604008WL015575
|
DALJIT KAUR
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657026071
|
|
DALJIT KAUR
|
()
|
|
43
|
DEHLON
|
PB-04-008-022-001/296
(Gopalpur)
|
2604008000NRG23191120220317614
|
20/11/2022
|
MANINDER KAUR
|
2604008WL015581
|
MANINDER KAUR
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657026005
|
|
MANINDER KAUR
|
()
|
|
44
|
DEHLON
|
PB-04-008-022-001/301
(Gopalpur)
|
2604008000NRG23191120220317615
|
20/11/2022
|
JASWINDER KAUR
|
2604008WL015581
|
JASWINDER KAUR
|
00349
|
PSIB0000085
|
846
|
846
|
Processed
|
25/11/2022
|
|
6657026076
|
|
JASWINDER KAUR
|
()
|
|
45
|
DEHLON
|
PB-04-008-022-001/303
(Gopalpur)
|
2604008000NRG23191120220317616
|
20/11/2022
|
KULWANT KAUR
|
2604008WL015581
|
KULWANT KAUR
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657026077
|
|
KULWANT KAUR
|
()
|
|
46
|
DEHLON
|
PB-04-008-022-001/316
(Gopalpur)
|
2604008000NRG23191120220317531
|
20/11/2022
|
Surinder kaur
|
2604008WL015575
|
Surinder kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657026012
|
|
Surinder kaur
|
()
|
|
47
|
DEHLON
|
PB-04-008-045-001/167
(Nangal)
|
2604008000NRG23191120220317570
|
20/11/2022
|
charanjit kaur
|
2604008WL015578
|
charanjit kaur
|
00349
|
PSIB0000085
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657025980
|
|
charanjit kaur
|
()
|
|
48
|
DEHLON
|
PB-04-008-045-001/197
(Nangal)
|
2604008000NRG23191120220317572
|
20/11/2022
|
SWARANJIT KAUR
|
2604008WL015578
|
SWARANJIT KAUR
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657026002
|
|
SWARANJIT KAUR
|
()
|
|
49
|
DEHLON
|
PB-04-008-045-001/213
(Nangal)
|
2604008000NRG23191120220317574
|
20/11/2022
|
Karamjit kaur
|
2604008WL015578
|
Karamjit kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657026016
|
|
Karamjit kaur
|
()
|
|
50
|
DEHLON
|
PB-04-008-045-001/217
(Nangal)
|
2604008000NRG23191120220317575
|
20/11/2022
|
Charanjit kaur
|
2604008WL015578
|
Charanjit kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657026086
|
|
Charanjit kaur
|
()
|
|
51
|
DEHLON
|
PB-04-008-045-001/219
(Nangal)
|
2604008000NRG23191120220317576
|
20/11/2022
|
Paramjit kaur
|
2604008WL015578
|
Paramjit kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657026017
|
|
Paramjit kaur
|
()
|
|
52
|
DEHLON
|
PB-04-008-056-001/158
(Rurka)
|
2604008000NRG23191120220317325
|
20/11/2022
|
sukhwiner kaur
|
2604008WL015559
|
sukhwiner kaur
|
00349
|
PSIB0000085
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657025979
|
|
sukhwiner kaur
|
()
|
|
53
|
DEHLON
|
PB-04-008-056-001/172
(Rurka)
|
2604008000NRG23191120220317326
|
20/11/2022
|
kamaljit kaur
|
2604008WL015559
|
kamaljit kaur
|
00349
|
PSIB0000085
|
564
|
564
|
Processed
|
25/11/2022
|
|
6657025983
|
|
kamaljit kaur
|
()
|
|
54
|
DEHLON
|
PB-04-008-056-001/173
(Rurka)
|
2604008000NRG23191120220317327
|
20/11/2022
|
jal kaur
|
2604008WL015559
|
jal kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657025984
|
|
jal kaur
|
()
|
|
55
|
DEHLON
|
PB-04-008-056-001/189
(Rurka)
|
2604008000NRG23191120220317399
|
20/11/2022
|
REKHA
|
2604008WL015564
|
REKHA
|
00349
|
PSIB0000085
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657026010
|
|
REKHA
|
()
|
|
56
|
DEHLON
|
PB-04-008-059-001/96
(Sayan Khurd)
|
2604008000NRG23201120220317744
|
20/11/2022
|
SARBJEET KAUR
|
2604008WL015592
|
SARBJEET KAUR
|
00349
|
PSIB0000085
|
564
|
564
|
Processed
|
25/11/2022
|
|
6657026075
|
|
SARBJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36942
|
36942
|
|
|
|
|
|
|
|
|
57
|
DEHLON
|
PB-04-008-033-001/297
(Khatra Chuharam)
|
2604008000NRG23191120220317363
|
20/11/2022
|
Gurdeep kaur
|
2604008WL015562
|
Gurdeep kaur
|
00349
|
PSIB0000152
|
846
|
846
|
Processed
|
25/11/2022
|
|
6657026084
|
|
Gurdeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
58
|
DEHLON
|
PB-04-008-016-001/124
(Dharour)
|
2604008000NRG23191120220317406
|
20/11/2022
|
pardeep kaur
|
2604008WL015565
|
pardeep kaur
|
00349
|
PSIB0000188
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657026033
|
|
pardeep kaur
|
()
|
|
59
|
DEHLON
|
PB-04-008-016-001/139
(Dharour)
|
2604008000NRG23191120220317407
|
20/11/2022
|
swaran kaur
|
2604008WL015565
|
swaran kaur
|
00349
|
PSIB0000188
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657026045
|
|
swaran kaur
|
()
|
|
60
|
DEHLON
|
PB-04-008-016-001/217
(Dharour)
|
2604008000NRG23191120220317513
|
20/11/2022
|
swaran singh
|
2604008WL015573
|
swaran singh
|
00349
|
PSIB0000188
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657026043
|
|
swaran singh
|
()
|
|
61
|
DEHLON
|
PB-04-008-016-001/218
(Dharour)
|
2604008000NRG23191120220317443
|
20/11/2022
|
harbans kaur
|
2604008WL015568
|
harbans kaur
|
00349
|
PSIB0000188
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657026046
|
|
harbans kaur
|
()
|
|
62
|
DEHLON
|
PB-04-008-016-001/222
(Dharour)
|
2604008000NRG23191120220317445
|
20/11/2022
|
kuljit kaur
|
2604008WL015568
|
kuljit kaur
|
00349
|
PSIB0000188
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657026047
|
|
kuljit kaur
|
()
|
|
63
|
DEHLON
|
PB-04-008-016-001/235
(Dharour)
|
2604008000NRG23191120220317447
|
20/11/2022
|
Sarabjeet kaur
|
2604008WL015568
|
Sarabjeet kaur
|
00349
|
PSIB0000188
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657026067
|
|
Sarabjeet kaur
|
()
|
|
64
|
DEHLON
|
PB-04-008-016-001/253
(Dharour)
|
2604008000NRG23191120220317412
|
20/11/2022
|
Rajinder kaur
|
2604008WL015565
|
Rajinder kaur
|
00349
|
PSIB0000188
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657026091
|
|
Rajinder kaur
|
()
|
|
65
|
DEHLON
|
PB-04-008-047-001/157
(Paddi)
|
2604008000NRG23191120220317367
|
20/11/2022
|
baljit kaur
|
2604008WL015563
|
baljit kaur
|
00349
|
PSIB0000188
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657026079
|
|
baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
66
|
DEHLON
|
PB-04-008-008-001/1
(Brahman Majra)
|
2604008000NRG23191120220317497
|
20/11/2022
|
Pritpal Singh
|
2604008WL015572
|
Pritpal Singh
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657026080
|
|
Pritpal Singh
|
()
|
|
67
|
DEHLON
|
PB-04-008-008-001/14
(Brahman Majra)
|
2604008000NRG23191120220317499
|
20/11/2022
|
Ranjit Kaur
|
2604008WL015572
|
Ranjit Kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657026081
|
|
Ranjit Kaur
|
()
|
|
68
|
DEHLON
|
PB-04-008-008-001/15
(Brahman Majra)
|
2604008000NRG23191120220317500
|
20/11/2022
|
Mohinder Kaur
|
2604008WL015572
|
Mohinder Kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657026065
|
|
Mohinder Kaur
|
()
|
|
69
|
DEHLON
|
PB-04-008-008-001/36
(Brahman Majra)
|
2604008000NRG23191120220317506
|
20/11/2022
|
Satwinder kaur
|
2604008WL015572
|
Satwinder kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657026092
|
|
Satwinder kaur
|
()
|
|
70
|
DEHLON
|
PB-04-008-008-001/41
(Brahman Majra)
|
2604008000NRG23191120220317507
|
20/11/2022
|
Amarjit singh
|
2604008WL015572
|
Amarjit singh
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657026089
|
|
Amarjit singh
|
()
|
|
71
|
DEHLON
|
PB-04-008-008-001/42
(Brahman Majra)
|
2604008000NRG23191120220317508
|
20/11/2022
|
Davinder kaur
|
2604008WL015572
|
Davinder kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657026090
|
|
Davinder kaur
|
()
|
|
72
|
DEHLON
|
PB-04-008-008-001/9
(Brahman Majra)
|
2604008000NRG23191120220317511
|
20/11/2022
|
Swarnjit Kaur
|
2604008WL015572
|
Swarnjit Kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657026027
|
|
Swarnjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
73
|
DEHLON
|
PB-04-008-007-001/103
(Bool)
|
2604008000NRG23191120220317345
|
20/11/2022
|
harpal kaur
|
2604008WL015561
|
harpal kaur
|
00349
|
PSIB0021313
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657026056
|
|
harpal kaur
|
()
|
|
74
|
DEHLON
|
PB-04-008-007-001/39
(Bool)
|
2604008000NRG23191120220317350
|
20/11/2022
|
HARJINDER KAUR
|
2604008WL015561
|
HARJINDER KAUR
|
00349
|
PSIB0021313
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657026055
|
|
HARJINDER KAUR
|
()
|
|
75
|
DEHLON
|
PB-04-008-007-001/73
(Bool)
|
2604008000NRG23191120220317352
|
20/11/2022
|
manjit kaur
|
2604008WL015561
|
manjit kaur
|
00349
|
PSIB0021313
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657026044
|
|
manjit kaur
|
()
|
|
76
|
DEHLON
|
PB-04-008-007-001/8
(Bool)
|
2604008000NRG23191120220317355
|
20/11/2022
|
Harpeet Kaur
|
2604008WL015561
|
Harpeet Kaur
|
00349
|
PSIB0021313
|
846
|
846
|
Processed
|
25/11/2022
|
|
6657026053
|
|
Harpeet Kaur
|
()
|
|
77
|
DEHLON
|
PB-04-008-027-001/91
(Jarkhar)
|
2604008000NRG23191120220317603
|
20/11/2022
|
manjit kaur
|
2604008WL015580
|
manjit kaur
|
00349
|
PSIB0021313
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657026041
|
|
manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
78
|
DEHLON
|
PB-04-008-016-001/238
(Dharour)
|
2604008000NRG23191120220317448
|
20/11/2022
|
Malkit singh
|
2604008WL015568
|
Malkit singh
|
00354
|
PUNB0002810
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657026064
|
|
Malkit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
79
|
DEHLON
|
PB-04-008-049-001/230
(Pohir)
|
2604008000NRG23201120220317732
|
20/11/2022
|
sunita
|
2604008WL015591
|
sunita
|
00354
|
PUNB0063810
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657026074
|
|
sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
80
|
DEHLON
|
PB-04-008-049-001/234
(Pohir)
|
2604008000NRG23201120220317733
|
20/11/2022
|
Jaspreet kaur
|
2604008WL015591
|
Jaspreet kaur
|
00354
|
PUNB0092900
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657026087
|
|
Jaspreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
81
|
DEHLON
|
PB-04-008-015-001/219
(Dehlon)
|
2604008000NRG23191120220317439
|
20/11/2022
|
Balwinder kaur
|
2604008WL015567
|
Balwinder kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657026068
|
|
Balwinder kaur
|
()
|
|
82
|
DEHLON
|
PB-04-008-045-001/163
(Nangal)
|
2604008000NRG23191120220317568
|
20/11/2022
|
Daljeet kaur
|
2604008WL015578
|
Daljeet kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657026035
|
|
Daljeet kaur
|
()
|
|
83
|
DEHLON
|
PB-04-008-045-001/164
(Nangal)
|
2604008000NRG23191120220317569
|
20/11/2022
|
Baljit kaur
|
2604008WL015578
|
Baljit kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657026036
|
|
Baljit kaur
|
()
|
|
84
|
DEHLON
|
PB-04-008-045-001/183
(Nangal)
|
2604008000NRG23191120220317571
|
20/11/2022
|
Kamaljit kaur
|
2604008WL015578
|
Kamaljit kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657026062
|
|
Kamaljit kaur
|
()
|
|
85
|
DEHLON
|
PB-04-008-045-001/198
(Nangal)
|
2604008000NRG23191120220317573
|
20/11/2022
|
SARABJIT KAUR
|
2604008WL015578
|
SARABJIT KAUR
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657026069
|
|
SARABJIT KAUR
|
()
|
|
86
|
DEHLON
|
PB-04-008-047-001/64
(Paddi)
|
2604008000NRG23191120220317382
|
20/11/2022
|
sukhwinder singh
|
2604008WL015563
|
sukhwinder singh
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657026024
|
|
sukhwinder singh
|
()
|
|
87
|
DEHLON
|
PB-04-008-049-001/103
(Pohir)
|
2604008000NRG23201120220317723
|
20/11/2022
|
Bahadar Singh
|
2604008WL015591
|
Bahadar Singh
|
00354
|
PUNB0129410
|
1128
|
1128
|
Rejected
|
25/11/2022
|
|
6657026094
|
No Such Account
|
|
|
|
88
|
DEHLON
|
PB-04-008-052-001/59
(Rangian)
|
2604008000NRG23191120220317584
|
20/11/2022
|
Swaran Singh
|
2604008WL015579
|
Swaran Singh
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657026085
|
|
Swaran Singh
|
()
|
|
89
|
DEHLON
|
PB-04-008-056-001/181
(Rurka)
|
2604008000NRG23191120220317398
|
20/11/2022
|
harmandeep kaur
|
2604008WL015564
|
harmandeep kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657026063
|
|
harmandeep kaur
|
()
|
|
90
|
DEHLON
|
PB-04-008-056-001/37
(Rurka)
|
2604008000NRG23191120220317328
|
20/11/2022
|
BAKSHISH SINGH
|
2604008WL015559
|
BAKSHISH SINGH
|
00354
|
PUNB0129410
|
846
|
846
|
Processed
|
25/11/2022
|
|
6657026059
|
|
BAKSHISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
91
|
DEHLON
|
PB-04-010-049-001/155
(Assi Kalan)
|
2604010000NRG23191120220317471
|
20/11/2022
|
kuldeep kaur
|
2604010WL015570
|
kuldeep kaur
|
00354
|
PUNB0152800
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657026072
|
|
kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
92
|
DEHLON
|
PB-04-008-016-001/229
(Dharour)
|
2604008000NRG23191120220317409
|
20/11/2022
|
dalwar kaur
|
2604008WL015565
|
dalwar kaur
|
00354
|
PUNB0444900
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657026061
|
|
dalwar kaur
|
()
|
|
93
|
DEHLON
|
PB-04-008-016-001/234
(Dharour)
|
2604008000NRG23191120220317410
|
20/11/2022
|
swaran singh
|
2604008WL015565
|
swaran singh
|
00354
|
PUNB0444900
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657026066
|
|
swaran singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
94
|
DEHLON
|
PB-04-008-022-001/154
(Gopalpur)
|
2604008000NRG23191120220317606
|
20/11/2022
|
Kuldip Kaur
|
2604008WL015581
|
Kuldip Kaur
|
00354
|
PUNB0651000
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657026083
|
|
Kuldip Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
95
|
DEHLON
|
PB-04-008-027-001/118
(Jarkhar)
|
2604008000NRG23191120220317594
|
20/11/2022
|
Ajeet Kaur
|
2604008WL015580
|
Ajeet Kaur
|
00354
|
PUNB0772700
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657026073
|
|
Ajeet Kaur
|
()
|
|
96
|
DEHLON
|
PB-04-008-027-001/72
(Jarkhar)
|
2604008000NRG23191120220317597
|
20/11/2022
|
HARBANS KAUR
|
2604008WL015580
|
HARBANS KAUR
|
00354
|
PUNB0772700
|
564
|
564
|
Processed
|
25/11/2022
|
|
6657026026
|
|
HARBANS KAUR
|
()
|
|
97
|
DEHLON
|
PB-04-008-029-001/22
(Jassar)
|
2604008000NRG23191120220317421
|
20/11/2022
|
NACHATAR KAUR
|
2604008WL015566
|
NACHATAR KAUR
|
00354
|
PUNB0772700
|
846
|
846
|
Processed
|
25/11/2022
|
|
6657026037
|
|
NACHATAR KAUR
|
()
|
|
98
|
DEHLON
|
PB-04-008-029-001/35
(Jassar)
|
2604008000NRG23191120220317425
|
20/11/2022
|
Jasvir Kaur
|
2604008WL015566
|
Jasvir Kaur
|
00354
|
PUNB0772700
|
846
|
846
|
Processed
|
25/11/2022
|
|
6657026025
|
|
Jasvir Kaur
|
()
|
|
99
|
DEHLON
|
PB-04-008-029-001/77
(Jassar)
|
2604008000NRG23191120220317432
|
20/11/2022
|
DALJIT KAUR
|
2604008WL015566
|
DALJIT KAUR
|
00354
|
PUNB0772700
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657026078
|
|
DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
100
|
DEHLON
|
PB-04-010-020-001/247
(Jartauli)
|
2604010000NRG23191120220317465
|
20/11/2022
|
Rani kaur
|
2604010WL015569
|
Rani kaur
|
00354
|
PUNB0789500
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657026082
|
|
Rani kaur
|
()
|
|
101
|
DEHLON
|
PB-04-010-049-001/69
(Assi Kalan)
|
2604010000NRG23191120220317478
|
20/11/2022
|
Inderjit kaur
|
2604010WL015570
|
Inderjit kaur
|
00354
|
PUNB0789500
|
564
|
564
|
Processed
|
25/11/2022
|
|
6657026029
|
|
Inderjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
102
|
DEHLON
|
PB-04-008-067-001/53
(Tibba)
|
2604008000NRG23191120220317420
|
20/11/2022
|
Harjinder Kaur
|
2604008WL015565
|
Harjinder Kaur
|
00415
|
SBIN0011839
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657026039
|
|
MRS HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
103
|
DEHLON
|
PB-04-008-049-001/224
(Pohir)
|
2604008000NRG23201120220317731
|
20/11/2022
|
harjinder kaur
|
2604008WL015591
|
harjinder kaur
|
00415
|
SBIN0011913
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657026060
|
|
MRS HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
104
|
DEHLON
|
PB-04-008-007-001/118
(Bool)
|
2604008000NRG23191120220317346
|
20/11/2022
|
JASPREET KAUR UG RAMANDEEP KAUR
|
2604008WL015561
|
JASPREET KAUR UG RAMANDEEP KAUR
|
00415
|
SBIN0013673
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657026070
|
|
MS JASPREET KAUR UNG RAMANDEEP KAUR
|
()
|
|
105
|
DEHLON
|
PB-04-008-007-001/95
(Bool)
|
2604008000NRG23191120220317357
|
20/11/2022
|
baljit kaur
|
2604008WL015561
|
baljit kaur
|
00415
|
SBIN0013673
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657026057
|
|
MR PAWANDEEP SINGH UNG BALJIT KAUR
|
()
|
|
106
|
DEHLON
|
PB-04-008-052-001/87
(Rangian)
|
2604008000NRG23191120220317590
|
20/11/2022
|
gurpreet kaur
|
2604008WL015579
|
gurpreet kaur
|
00415
|
SBIN0013673
|
846
|
846
|
Processed
|
25/11/2022
|
|
6657026030
|
|
MRS GURPREET KAUR
|
()
|
|
107
|
DEHLON
|
PB-04-008-052-001/92
(Rangian)
|
2604008000NRG23191120220317593
|
20/11/2022
|
Gurmeet kaur
|
2604008WL015579
|
Gurmeet kaur
|
00415
|
SBIN0013673
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657026038
|
|
MRS GURMEET KAUR
|
()
|
|
108
|
DEHLON
|
PB-04-008-056-001/167
(Rurka)
|
2604008000NRG23191120220317396
|
20/11/2022
|
jaswinder kaur
|
2604008WL015564
|
jaswinder kaur
|
00415
|
SBIN0013673
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657026040
|
|
MRS JASWINDER KAUR WO AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
109
|
DEHLON
|
PB-04-008-049-001/38
(Pohir)
|
2604008000NRG23201120220317734
|
20/11/2022
|
Malkit Kaur
|
2604008WL015591
|
Malkit Kaur
|
00415
|
SBIN0050031
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657026095
|
|
MRS MALKIAT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
110
|
DEHLON
|
PB-04-008-016-001/109
(Dharour)
|
2604008000NRG23191120220317512
|
20/11/2022
|
baljit kaur
|
2604008WL015573
|
baljit kaur
|
00415
|
SBIN0050077
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657026034
|
|
MRS BALJIT KAUR
|
()
|
|
111
|
DEHLON
|
PB-04-008-016-001/226
(Dharour)
|
2604008000NRG23191120220317408
|
20/11/2022
|
shinder kaur
|
2604008WL015565
|
shinder kaur
|
00415
|
SBIN0050077
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657026048
|
|
MRS SHINDER KAUR WO SIKANDER SINGH
|
()
|
|
112
|
DEHLON
|
PB-04-008-067-001/156
(Tibba)
|
2604008000NRG23191120220317418
|
20/11/2022
|
Ranjit kumar
|
2604008WL015565
|
Ranjit kumar
|
00415
|
SBIN0050077
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657026093
|
|
MR RANJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
113
|
DEHLON
|
PB-04-010-020-001/209
(Jartauli)
|
2604010000NRG23191120220317462
|
20/11/2022
|
Bhinder Kaur
|
2604010WL015569
|
Bhinder Kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657026052
|
|
MRS BHINDER KAUR
|
()
|
|
114
|
DEHLON
|
PB-04-010-049-001/105
(Assi Kalan)
|
2604010000NRG23191120220317468
|
20/11/2022
|
Geeta Devi
|
2604010WL015570
|
Geeta Devi
|
00415
|
SBIN0050134
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657026031
|
|
MR JASWINDER KUMAR
|
()
|
|
115
|
DEHLON
|
PB-04-010-050-001/13
(Assi Khurd)
|
2604010000NRG23191120220317484
|
20/11/2022
|
baljit kaur
|
2604010WL015571
|
baljit kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657026042
|
|
MR BALJIT KAUR
|
()
|
|
116
|
DEHLON
|
PB-04-010-050-001/3
(Assi Khurd)
|
2604010000NRG23191120220317490
|
20/11/2022
|
GURMAIL KAUR
|
2604010WL015571
|
GURMAIL KAUR
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657026022
|
|
MRS GURMAIL KAUR
|
()
|
|
117
|
DEHLON
|
PB-04-010-050-001/49
(Assi Khurd)
|
2604010000NRG23191120220317494
|
20/11/2022
|
Ramandeep Kaur
|
2604010WL015571
|
Ramandeep Kaur
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657026028
|
|
MRS RAMAN DEEP KAUR
|
()
|
|
118
|
DEHLON
|
PB-04-010-050-001/9
(Assi Khurd)
|
2604010000NRG23191120220317496
|
20/11/2022
|
Karamjit Kaur
|
2604010WL015571
|
Karamjit Kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657026058
|
|
MISS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
119
|
DEHLON
|
PB-04-008-056-001/106
(Rurka)
|
2604008000NRG23191120220317321
|
20/11/2022
|
AMRITPAL KAUR
|
2604008WL015559
|
AMRITPAL KAUR
|
00415
|
SBIN0051081
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657026023
|
|
MRS AMRITPAL KAUR
|
()
|
|
120
|
DEHLON
|
PB-04-008-056-001/153
(Rurka)
|
2604008000NRG23191120220317324
|
20/11/2022
|
kulwant kaur
|
2604008WL015559
|
kulwant kaur
|
00415
|
SBIN0051081
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657026032
|
|
MRS KULWANT KAUR
|
()
|
|
121
|
DEHLON
|
PB-04-008-056-001/194
(Rurka)
|
2604008000NRG23191120220317400
|
20/11/2022
|
Amarjit kaur
|
2604008WL015564
|
Amarjit kaur
|
00415
|
SBIN0051081
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657026088
|
|
MISS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
122
|
DEHLON
|
PB-04-008-065-001/11
(Silon Khurd)
|
2604008000NRG23191120220317334
|
20/11/2022
|
Rajinder Kaur
|
2604008WL015560
|
Rajinder Kaur
|
00415
|
SBIN0051276
|
564
|
564
|
Processed
|
25/11/2022
|
|
6657026051
|
|
MRS JINDER KAUR
|
()
|
|
123
|
DEHLON
|
PB-04-008-065-001/15
(Silon Khurd)
|
2604008000NRG23191120220317335
|
20/11/2022
|
malkit kaur
|
2604008WL015560
|
malkit kaur
|
00415
|
SBIN0051276
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657025948
|
|
MRS MALKIT KAUR
|
()
|
|
124
|
DEHLON
|
PB-04-008-065-001/21
(Silon Khurd)
|
2604008000NRG23191120220317336
|
20/11/2022
|
charan kaur
|
2604008WL015560
|
charan kaur
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657025949
|
|
MRS CHARAN KAUR
|
()
|
|
125
|
DEHLON
|
PB-04-008-065-001/22
(Silon Khurd)
|
2604008000NRG23191120220317337
|
20/11/2022
|
dalbara khan
|
2604008WL015560
|
dalbara khan
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657026049
|
|
MR DALBARA KHAN
|
()
|
|
126
|
DEHLON
|
PB-04-008-065-001/31
(Silon Khurd)
|
2604008000NRG23191120220317339
|
20/11/2022
|
baljit kaur
|
2604008WL015560
|
baljit kaur
|
00415
|
SBIN0051276
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657026050
|
|
MRS BALJIT KAUR
|
()
|
|
127
|
DEHLON
|
PB-04-008-065-001/34
(Silon Khurd)
|
2604008000NRG23191120220317340
|
20/11/2022
|
sakeena
|
2604008WL015560
|
sakeena
|
00415
|
SBIN0051276
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657025946
|
|
MR SAKEENA SAKEENA
|
()
|
|
128
|
DEHLON
|
PB-04-008-065-001/36
(Silon Khurd)
|
2604008000NRG23191120220317341
|
20/11/2022
|
balvir kaur
|
2604008WL015560
|
balvir kaur
|
00415
|
SBIN0051276
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657025945
|
|
MRS BALVIR KAUR
|
()
|
|
129
|
DEHLON
|
PB-04-008-065-001/43
(Silon Khurd)
|
2604008000NRG23191120220317342
|
20/11/2022
|
balvir sngh
|
2604008WL015560
|
balvir sngh
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657025944
|
|
MR BALVIR SINGH
|
()
|
|
130
|
DEHLON
|
PB-04-008-065-001/51
(Silon Khurd)
|
2604008000NRG23191120220317344
|
20/11/2022
|
PARAMJIT KAUR
|
2604008WL015560
|
PARAMJIT KAUR
|
00415
|
SBIN0051276
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657025947
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
131
|
DEHLON
|
PB-04-010-025-001/200
(Kalakh)
|
2604010000NRG23191120220317538
|
20/11/2022
|
kulwinder kaur
|
2604010WL015576
|
kulwinder kaur
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657025968
|
|
KULWINDER KAUR WO AVTAR SINGH
|
()
|
|
132
|
DEHLON
|
PB-04-010-025-001/214
(Kalakh)
|
2604010000NRG23191120220317539
|
20/11/2022
|
Bhinder Kaur
|
2604010WL015576
|
Bhinder Kaur
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657025962
|
|
BHINDER KAUR WO JARNAIL SINGH
|
()
|
|
133
|
DEHLON
|
PB-04-010-025-001/234
(Kalakh)
|
2604010000NRG23191120220317540
|
20/11/2022
|
Baljinder Kaur
|
2604010WL015576
|
Baljinder Kaur
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657025969
|
|
BALJINDER KAUR
|
()
|
|
134
|
DEHLON
|
PB-04-010-025-001/248
(Kalakh)
|
2604010000NRG23191120220317623
|
20/11/2022
|
Kuldeep kaur
|
2604010WL015582
|
Kuldeep kaur
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657025995
|
|
KULDEEP KAUR
|
()
|
|
135
|
DEHLON
|
PB-04-010-025-001/51
(Kalakh)
|
2604010000NRG23191120220317626
|
20/11/2022
|
Parwinder Kaur
|
2604010WL015582
|
Parwinder Kaur
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657025965
|
|
PARWINDER KAUR W/O DALJIT SINGH
|
()
|
|
136
|
DEHLON
|
PB-04-010-031-001/125
(Majri)
|
2604010000NRG23191120220317545
|
20/11/2022
|
PALWINDER KAUR
|
2604010WL015577
|
PALWINDER KAUR
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657025967
|
|
PALWINDER KAUR
|
()
|
|
137
|
DEHLON
|
PB-04-010-031-001/190
(Majri)
|
2604010000NRG23191120220317549
|
20/11/2022
|
Rani
|
2604010WL015577
|
Rani
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657025963
|
|
KIRANJIT KAUR U/G RANI
|
()
|
|
138
|
DEHLON
|
PB-04-010-031-001/191
(Majri)
|
2604010000NRG23191120220317550
|
20/11/2022
|
Charanjit kaur
|
2604010WL015577
|
Charanjit kaur
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657025992
|
|
CHARANJIT KAUR W/O JASVIR SINGH
|
()
|
|
139
|
DEHLON
|
PB-04-010-031-001/20
(Majri)
|
2604010000NRG23191120220317551
|
20/11/2022
|
BIKAR SINGH
|
2604010WL015577
|
BIKAR SINGH
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657025964
|
|
BIKKAR SINGH S/O KARAM SINGH
|
()
|
|
140
|
DEHLON
|
PB-04-010-031-001/64
(Majri)
|
2604010000NRG23191120220317553
|
20/11/2022
|
SURJIT KAUR
|
2604010WL015577
|
SURJIT KAUR
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657025966
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
141
|
DEHLON
|
PB-04-008-007-001/124
(Bool)
|
2604008000NRG23191120220317347
|
20/11/2022
|
PARAMJEET KAUR
|
2604008WL015561
|
PARAMJEET KAUR
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657025957
|
|
PARAMJEET KAUR
|
()
|
|
142
|
DEHLON
|
PB-04-008-007-001/74
(Bool)
|
2604008000NRG23191120220317353
|
20/11/2022
|
kuldeep kaur
|
2604008WL015561
|
kuldeep kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657025951
|
|
kuldeep kaur
|
()
|
|
143
|
DEHLON
|
PB-04-008-021-001/136
(Ghawaddi)
|
2604008000NRG23191120220317520
|
20/11/2022
|
paramjit kaur
|
2604008WL015574
|
paramjit kaur
|
00468
|
UBIN0540609
|
564
|
564
|
Processed
|
25/11/2022
|
|
6657025959
|
|
paramjit kaur
|
()
|
|
144
|
DEHLON
|
PB-04-008-021-001/176
(Ghawaddi)
|
2604008000NRG23191120220317521
|
20/11/2022
|
AMARJIT KAUR
|
2604008WL015574
|
AMARJIT KAUR
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657025950
|
|
AMARJIT KAUR
|
()
|
|
145
|
DEHLON
|
PB-04-008-021-001/189
(Ghawaddi)
|
2604008000NRG23191120220317522
|
20/11/2022
|
AMARJEET KAUR
|
2604008WL015574
|
AMARJEET KAUR
|
00468
|
UBIN0540609
|
846
|
846
|
Processed
|
25/11/2022
|
|
6657025953
|
|
AMARJEET KAUR
|
()
|
|
146
|
DEHLON
|
PB-04-008-021-001/199
(Ghawaddi)
|
2604008000NRG23191120220317523
|
20/11/2022
|
Rachpal kaur
|
2604008WL015574
|
Rachpal kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657025958
|
|
Rachpal kaur
|
()
|
|
147
|
DEHLON
|
PB-04-008-027-001/89
(Jarkhar)
|
2604008000NRG23191120220317602
|
20/11/2022
|
charnjit kaur
|
2604008WL015580
|
charnjit kaur
|
00468
|
UBIN0540609
|
564
|
564
|
Processed
|
25/11/2022
|
|
6657025954
|
|
charnjit kaur
|
()
|
|
148
|
DEHLON
|
PB-04-008-065-001/10
(Silon Khurd)
|
2604008000NRG23191120220317333
|
20/11/2022
|
sadiq mohamed
|
2604008WL015560
|
sadiq mohamed
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657025956
|
|
sadiq mohamed
|
()
|
|
149
|
DEHLON
|
PB-04-008-065-001/25
(Silon Khurd)
|
2604008000NRG23191120220317338
|
20/11/2022
|
baljinder kaur
|
2604008WL015560
|
baljinder kaur
|
00468
|
UBIN0540609
|
564
|
564
|
Processed
|
25/11/2022
|
|
6657025955
|
|
baljinder kaur
|
()
|
|
150
|
DEHLON
|
PB-04-008-065-001/44
(Silon Khurd)
|
2604008000NRG23191120220317343
|
20/11/2022
|
harbans kaur
|
2604008WL015560
|
harbans kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657025952
|
|
harbans kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
151
|
DEHLON
|
PB-04-008-047-001/146
(Paddi)
|
2604008000NRG23191120220317366
|
20/11/2022
|
Kamaljit kaur
|
2604008WL015563
|
Kamaljit kaur
|
00468
|
UBIN0552054
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657025960
|
|
Kamaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
152
|
DEHLON
|
PB-04-008-067-001/157
(Tibba)
|
2604008000NRG23191120220317419
|
20/11/2022
|
Beant kaur
|
2604008WL015565
|
Beant kaur
|
00468
|
UBIN0916307
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657025961
|
|
Beant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210372
|
210372
|
|
|
|
|
|
|
|