|
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-04-008-012-001/89
(Dangora)
|
2604008000NRG24030620230073468
|
03/06/2023
|
Ramandeep kaur
|
2604008WL003481
|
Ramandeep kaur
|
00152
|
HDFC0001353
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312271706
|
|
RAMANDEEP KAUR DO DAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-024-001/128
(Gurm)
|
2604008000NRG24030620230072790
|
03/06/2023
|
manpreet kaur
|
2604008WL003436
|
manpreet kaur
|
00349
|
PSIB0000085
|
590
|
590
|
Processed
|
08/06/2023
|
|
2312271732
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DEHLON
|
PB-04-008-024-001/129
(Gurm)
|
2604008000NRG24030620230072791
|
03/06/2023
|
charanjit kaur
|
2604008WL003436
|
charanjit kaur
|
00349
|
PSIB0000085
|
590
|
590
|
Processed
|
08/06/2023
|
|
2312271725
|
|
CHARANJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DEHLON
|
PB-04-008-056-001/104
(Rurka)
|
2604008000NRG24030620230073431
|
03/06/2023
|
KARAMJIT SINGH
|
2604008WL003479
|
KARAMJIT SINGH
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312271661
|
|
KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DEHLON
|
PB-04-008-056-001/107
(Rurka)
|
2604008000NRG24030620230073432
|
03/06/2023
|
KULDEEP KAUR
|
2604008WL003479
|
KULDEEP KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312271726
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DEHLON
|
PB-04-008-056-001/123
(Rurka)
|
2604008000NRG24030620230073436
|
03/06/2023
|
GURMEET KAUR
|
2604008WL003479
|
GURMEET KAUR
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312271733
|
|
GURMEET KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DEHLON
|
PB-04-008-056-001/141
(Rurka)
|
2604008000NRG24030620230073437
|
03/06/2023
|
harbans kaur
|
2604008WL003479
|
harbans kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312271735
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DEHLON
|
PB-04-008-056-001/158
(Rurka)
|
2604008000NRG24030620230073440
|
03/06/2023
|
sukhwiner kaur
|
2604008WL003479
|
sukhwiner kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312271736
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
DEHLON
|
PB-04-008-056-001/172
(Rurka)
|
2604008000NRG24030620230073441
|
03/06/2023
|
kamaljit kaur
|
2604008WL003479
|
kamaljit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312271662
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEHLON
|
PB-04-008-056-001/173
(Rurka)
|
2604008000NRG24030620230073442
|
03/06/2023
|
jal kaur
|
2604008WL003479
|
jal kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312271659
|
|
JAL KAUR & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DEHLON
|
PB-04-008-056-001/189
(Rurka)
|
2604008000NRG24030620230073443
|
03/06/2023
|
REKHA
|
2604008WL003479
|
REKHA
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312271663
|
|
REKHA REKHA
|
ICICI BANK LTD(508534)
|
|
12
|
DEHLON
|
PB-04-008-056-001/21
(Rurka)
|
2604008000NRG24030620230073445
|
03/06/2023
|
Surjit Singh
|
2604008WL003479
|
Surjit Singh
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312271660
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DEHLON
|
PB-04-008-056-001/34
(Rurka)
|
2604008000NRG24030620230073446
|
03/06/2023
|
Sarbjit Kaur
|
2604008WL003479
|
Sarbjit Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312271734
|
|
SARABJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEHLON
|
PB-04-008-056-001/50
(Rurka)
|
2604008000NRG24030620230073447
|
03/06/2023
|
jasvir kaur
|
2604008WL003479
|
jasvir kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312271729
|
|
JASVIR KAUR WO AMARDEV SINGH RURKA
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DEHLON
|
PB-04-008-056-001/52
(Rurka)
|
2604008000NRG24030620230073448
|
03/06/2023
|
Harjinder Kaur
|
2604008WL003479
|
Harjinder Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312271728
|
|
HARJINDER KAUR WO GURMIT SINGH RURKA
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DEHLON
|
PB-04-008-056-001/62
(Rurka)
|
2604008000NRG24030620230073450
|
03/06/2023
|
Harpinder Kaur
|
2604008WL003479
|
Harpinder Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312271730
|
|
HARPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
DEHLON
|
PB-04-008-056-001/92
(Rurka)
|
2604008000NRG24030620230073452
|
03/06/2023
|
Jasveer kaur
|
2604008WL003479
|
Jasveer kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312271731
|
|
MRS JASVIEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEHLON
|
PB-04-008-056-001/95
(Rurka)
|
2604008000NRG24030620230073454
|
03/06/2023
|
Karamjit Kaur
|
2604008WL003479
|
Karamjit Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312271727
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25117
|
25117
|
|
|
|
|
|
|
|
|
19
|
DEHLON
|
PB-04-008-012-001/10
(Dangora)
|
2604008000NRG24030620230073457
|
03/06/2023
|
Darshan Kaur
|
2604008WL003481
|
Darshan Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312271721
|
|
DARSHEN KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEHLON
|
PB-04-008-012-001/44
(Dangora)
|
2604008000NRG24030620230073458
|
03/06/2023
|
Ranjit Kaur
|
2604008WL003481
|
Ranjit Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312271666
|
|
RANJIT KAUR WO RAMPIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEHLON
|
PB-04-008-012-001/47
(Dangora)
|
2604008000NRG24030620230073459
|
03/06/2023
|
Sukhwinder Kaur
|
2604008WL003481
|
Sukhwinder Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312271722
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DEHLON
|
PB-04-008-012-001/57
(Dangora)
|
2604008000NRG24030620230073460
|
03/06/2023
|
MAYA
|
2604008WL003481
|
MAYA
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312271723
|
|
MAYA WATI W O MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEHLON
|
PB-04-008-012-001/58
(Dangora)
|
2604008000NRG24030620230073461
|
03/06/2023
|
MANJIT KAUR
|
2604008WL003481
|
MANJIT KAUR
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312271673
|
|
MANJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEHLON
|
PB-04-008-012-001/61
(Dangora)
|
2604008000NRG24030620230073463
|
03/06/2023
|
Bawinder Kaur
|
2604008WL003481
|
Bawinder Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312271674
|
|
BALWINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEHLON
|
PB-04-008-024-001/102
(Gurm)
|
2604008000NRG24030620230072781
|
03/06/2023
|
BALJINDER KAUR
|
2604008WL003436
|
BALJINDER KAUR
|
00354
|
PUNB0129410
|
590
|
590
|
Processed
|
08/06/2023
|
|
2312271672
|
|
BALJINDER KAUR WO BAHADUR SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEHLON
|
PB-04-008-024-001/103
(Gurm)
|
2604008000NRG24030620230072782
|
03/06/2023
|
BALBIR KAUR
|
2604008WL003436
|
BALBIR KAUR
|
00354
|
PUNB0129410
|
472
|
472
|
Processed
|
08/06/2023
|
|
2312271671
|
|
BALBIR KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEHLON
|
PB-04-008-024-001/104
(Gurm)
|
2604008000NRG24030620230072783
|
03/06/2023
|
CHARANJIT KAUR
|
2604008WL003436
|
CHARANJIT KAUR
|
00354
|
PUNB0129410
|
354
|
354
|
Processed
|
08/06/2023
|
|
2312271669
|
|
CHARANJIT KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEHLON
|
PB-04-008-024-001/105
(Gurm)
|
2604008000NRG24030620230072784
|
03/06/2023
|
BHUPINDER KAUR
|
2604008WL003436
|
BHUPINDER KAUR
|
00354
|
PUNB0129410
|
590
|
590
|
Processed
|
08/06/2023
|
|
2312271670
|
|
BHUPINDER KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEHLON
|
PB-04-008-024-001/109
(Gurm)
|
2604008000NRG24030620230072785
|
03/06/2023
|
Sinder kaur
|
2604008WL003436
|
Sinder kaur
|
00354
|
PUNB0129410
|
590
|
590
|
Processed
|
08/06/2023
|
|
2312271713
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEHLON
|
PB-04-008-024-001/111
(Gurm)
|
2604008000NRG24030620230072786
|
03/06/2023
|
Ramandeep Kaur
|
2604008WL003436
|
Ramandeep Kaur
|
00354
|
PUNB0129410
|
590
|
590
|
Processed
|
08/06/2023
|
|
2312271712
|
|
RAMANDEEP KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEHLON
|
PB-04-008-024-001/112
(Gurm)
|
2604008000NRG24030620230072787
|
03/06/2023
|
Amarjit kaur
|
2604008WL003436
|
Amarjit kaur
|
00354
|
PUNB0129410
|
590
|
590
|
Processed
|
08/06/2023
|
|
2312271678
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEHLON
|
PB-04-008-024-001/119
(Gurm)
|
2604008000NRG24030620230072788
|
03/06/2023
|
jaspreet kaur
|
2604008WL003436
|
jaspreet kaur
|
00354
|
PUNB0129410
|
590
|
590
|
Processed
|
08/06/2023
|
|
2312271675
|
|
JASPREET KAUR JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEHLON
|
PB-04-008-024-001/126
(Gurm)
|
2604008000NRG24030620230072789
|
03/06/2023
|
Manpreet kaur
|
2604008WL003436
|
Manpreet kaur
|
00354
|
PUNB0129410
|
708
|
708
|
Processed
|
08/06/2023
|
|
2312271676
|
|
HUSANPREET KAUR UG MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEHLON
|
PB-04-008-024-001/208
(Gurm)
|
2604008000NRG24030620230072793
|
03/06/2023
|
nasib kaur
|
2604008WL003436
|
nasib kaur
|
00354
|
PUNB0129410
|
590
|
590
|
Processed
|
08/06/2023
|
|
2312271714
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEHLON
|
PB-04-008-024-001/76
(Gurm)
|
2604008000NRG24030620230072794
|
03/06/2023
|
DAVINDER KAUR
|
2604008WL003436
|
DAVINDER KAUR
|
00354
|
PUNB0129410
|
590
|
590
|
Processed
|
08/06/2023
|
|
2312271720
|
|
DAVINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEHLON
|
PB-04-008-024-001/77
(Gurm)
|
2604008000NRG24030620230072795
|
03/06/2023
|
Vidia Kaur
|
2604008WL003436
|
Vidia Kaur
|
00354
|
PUNB0129410
|
472
|
472
|
Processed
|
08/06/2023
|
|
2312271719
|
|
VIDIA KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEHLON
|
PB-04-008-024-001/80
(Gurm)
|
2604008000NRG24030620230072796
|
03/06/2023
|
BALJINDER KAUR
|
2604008WL003436
|
BALJINDER KAUR
|
00354
|
PUNB0129410
|
236
|
236
|
Processed
|
08/06/2023
|
|
2312271717
|
|
BALJINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEHLON
|
PB-04-008-024-001/81
(Gurm)
|
2604008000NRG24030620230072797
|
03/06/2023
|
Satvir Kaur
|
2604008WL003436
|
Satvir Kaur
|
00354
|
PUNB0129410
|
708
|
708
|
Processed
|
08/06/2023
|
|
2312271668
|
|
SATVIR KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEHLON
|
PB-04-008-024-001/84
(Gurm)
|
2604008000NRG24030620230072798
|
03/06/2023
|
baljit kaur
|
2604008WL003436
|
baljit kaur
|
00354
|
PUNB0129410
|
708
|
708
|
Processed
|
08/06/2023
|
|
2312271716
|
|
BALJIT KAUR WO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEHLON
|
PB-04-008-024-001/87
(Gurm)
|
2604008000NRG24030620230072799
|
03/06/2023
|
BALJIT KAUR
|
2604008WL003436
|
BALJIT KAUR
|
00354
|
PUNB0129410
|
590
|
590
|
Processed
|
08/06/2023
|
|
2312271715
|
|
BALJIT KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEHLON
|
PB-04-008-024-001/90
(Gurm)
|
2604008000NRG24030620230072800
|
03/06/2023
|
HARPREET KAUR
|
2604008WL003436
|
HARPREET KAUR
|
00354
|
PUNB0129410
|
590
|
590
|
Processed
|
08/06/2023
|
|
2312271667
|
|
HARPREET KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEHLON
|
PB-04-008-024-001/92
(Gurm)
|
2604008000NRG24030620230072801
|
03/06/2023
|
Amandeep Kaur
|
2604008WL003436
|
Amandeep Kaur
|
00354
|
PUNB0129410
|
708
|
708
|
Processed
|
08/06/2023
|
|
2312271718
|
|
AMANDEEP KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEHLON
|
PB-04-008-056-001/111
(Rurka)
|
2604008000NRG24030620230073433
|
03/06/2023
|
Manjit kaur
|
2604008WL003479
|
Manjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312271664
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DEHLON
|
PB-04-008-056-001/143
(Rurka)
|
2604008000NRG24030620230073438
|
03/06/2023
|
surinder kaur
|
2604008WL003479
|
surinder kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312271677
|
|
SURINDER KAUR WO GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEHLON
|
PB-04-008-056-001/81
(Rurka)
|
2604008000NRG24030620230073451
|
03/06/2023
|
Sheela
|
2604008WL003479
|
Sheela
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312271665
|
|
SHEELA KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24204
|
24204
|
|
|
|
|
|
|
|
|
46
|
DEHLON
|
PB-04-008-056-001/115
(Rurka)
|
2604008000NRG24030620230073434
|
03/06/2023
|
Kulwant Kaur
|
2604008WL003479
|
Kulwant Kaur
|
00354
|
PUNB0651000
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312271693
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
47
|
DEHLON
|
PB-04-008-012-001/60
(Dangora)
|
2604008000NRG24030620230073462
|
03/06/2023
|
Gagan Kaur
|
2604008WL003481
|
Gagan Kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312271698
|
|
GAGAN KAUR W/O NARESH SINGH
|
UCO BANK(607066)
|
|
48
|
DEHLON
|
PB-04-008-012-001/64
(Dangora)
|
2604008000NRG24030620230073465
|
03/06/2023
|
Manpreet Kaur
|
2604008WL003481
|
Manpreet Kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312271703
|
|
MANPREET KAUR W O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEHLON
|
PB-04-008-012-001/67
(Dangora)
|
2604008000NRG24030620230073466
|
03/06/2023
|
Gurmeet Kaur
|
2604008WL003481
|
Gurmeet Kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312271702
|
|
GURMEET KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
DEHLON
|
PB-04-008-012-001/71
(Dangora)
|
2604008000NRG24030620230073467
|
03/06/2023
|
hardeep kaur
|
2604008WL003481
|
hardeep kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312271699
|
|
HARDEEP KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEHLON
|
PB-04-008-012-001/89
(Dangora)
|
2604008000NRG24030620230073469
|
03/06/2023
|
Naresh Kumar
|
2604008WL003481
|
Naresh Kumar
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312271704
|
|
NARESH KUMAR S O MAANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEHLON
|
PB-04-008-012-001/92
(Dangora)
|
2604008000NRG24030620230073471
|
03/06/2023
|
Gurpreet kaur
|
2604008WL003481
|
Gurpreet kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312271700
|
|
GURPREET KAUR W O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEHLON
|
PB-04-008-012-001/93
(Dangora)
|
2604008000NRG24030620230073472
|
03/06/2023
|
Bhajan Kaur
|
2604008WL003481
|
Bhajan Kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312271701
|
|
BHAJAN KAUR W O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
54
|
DEHLON
|
PB-04-008-012-001/94
(Dangora)
|
2604008000NRG24030620230073473
|
03/06/2023
|
Gurdev kaur
|
2604008WL003481
|
Gurdev kaur
|
00415
|
SBIN0013673
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312271711
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEHLON
|
PB-04-008-024-001/207
(Gurm)
|
2604008000NRG24030620230072792
|
03/06/2023
|
charanjit kaur
|
2604008WL003436
|
charanjit kaur
|
00415
|
SBIN0013673
|
590
|
590
|
Processed
|
08/06/2023
|
|
2312271679
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DEHLON
|
PB-04-008-056-001/93
(Rurka)
|
2604008000NRG24030620230073453
|
03/06/2023
|
VIDIYA KAUR
|
2604008WL003479
|
VIDIYA KAUR
|
00415
|
SBIN0013673
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312271694
|
|
VIDYA KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3923
|
3923
|
|
|
|
|
|
|
|
|
57
|
DEHLON
|
PB-04-008-056-001/116
(Rurka)
|
2604008000NRG24030620230073435
|
03/06/2023
|
Ramandeep Kaur
|
2604008WL003479
|
Ramandeep Kaur
|
00415
|
SBIN0051081
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312271705
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
DEHLON
|
PB-04-008-056-001/153
(Rurka)
|
2604008000NRG24030620230073439
|
03/06/2023
|
kulwant kaur
|
2604008WL003479
|
kulwant kaur
|
00415
|
SBIN0051081
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312271697
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
DEHLON
|
PB-04-008-056-001/194
(Rurka)
|
2604008000NRG24030620230073444
|
03/06/2023
|
Amarjit kaur
|
2604008WL003479
|
Amarjit kaur
|
00415
|
SBIN0051081
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312271695
|
|
MISS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEHLON
|
PB-04-008-056-001/58
(Rurka)
|
2604008000NRG24030620230073449
|
03/06/2023
|
harjinder kaur
|
2604008WL003479
|
harjinder kaur
|
00415
|
SBIN0051081
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312271696
|
|
MRS HARJINDER KAUR W O HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
61
|
DEHLON
|
PB-04-008-012-001/62
(Dangora)
|
2604008000NRG24030620230073464
|
03/06/2023
|
Bhajan Singh
|
2604008WL003481
|
Bhajan Singh
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312271724
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
62
|
DEHLON
|
PB-04-008-012-001/91
(Dangora)
|
2604008000NRG24030620230073470
|
03/06/2023
|
Amandeep kaur
|
2604008WL003481
|
Amandeep kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312271690
|
|
AMANDEEP KAUR WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
DEHLON
|
PB-04-008-021-001/100
(Ghawaddi)
|
2604008000NRG24030620230073474
|
03/06/2023
|
jarnail kaur
|
2604008WL003482
|
jarnail kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312271681
|
|
JARNAIL KAUR W/O MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
DEHLON
|
PB-04-008-021-001/108
(Ghawaddi)
|
2604008000NRG24030620230073475
|
03/06/2023
|
Tarsem kaur
|
2604008WL003482
|
Tarsem kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312271692
|
|
TARSEM KAUR WO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
DEHLON
|
PB-04-008-021-001/124
(Ghawaddi)
|
2604008000NRG24030620230073476
|
03/06/2023
|
bhinder kaur
|
2604008WL003482
|
bhinder kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312271707
|
|
BHINDER KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
DEHLON
|
PB-04-008-021-001/147
(Ghawaddi)
|
2604008000NRG24030620230073477
|
03/06/2023
|
manjit kaur
|
2604008WL003482
|
manjit kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312271688
|
|
MANJIT KAUR WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
DEHLON
|
PB-04-008-021-001/165
(Ghawaddi)
|
2604008000NRG24030620230073478
|
03/06/2023
|
JASWINDER KAUR
|
2604008WL003482
|
JASWINDER KAUR
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312271708
|
|
JASWINDER KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
DEHLON
|
PB-04-008-021-001/168
(Ghawaddi)
|
2604008000NRG24030620230073479
|
03/06/2023
|
harpreet kaur
|
2604008WL003482
|
harpreet kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312271689
|
|
HARPREET KAUR WO RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
DEHLON
|
PB-04-008-021-001/189
(Ghawaddi)
|
2604008000NRG24030620230073480
|
03/06/2023
|
AMARJEET KAUR
|
2604008WL003482
|
AMARJEET KAUR
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312271683
|
|
AMARJEET KAUR W/O GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
DEHLON
|
PB-04-008-021-001/190
(Ghawaddi)
|
2604008000NRG24030620230073481
|
03/06/2023
|
AMARJIT KAUR
|
2604008WL003482
|
AMARJIT KAUR
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312271691
|
|
AMARJIT KAUR WO RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
DEHLON
|
PB-04-008-021-001/194
(Ghawaddi)
|
2604008000NRG24030620230073483
|
03/06/2023
|
Karamjit kaur
|
2604008WL003482
|
Karamjit kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312271687
|
|
KARAMJIT KAUR WO BALRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
DEHLON
|
PB-04-008-021-001/197
(Ghawaddi)
|
2604008000NRG24030620230073484
|
03/06/2023
|
Charanjit kaur
|
2604008WL003482
|
Charanjit kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312271682
|
|
CHARANJIT KAUR W/O SH.BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
DEHLON
|
PB-04-008-021-001/54
(Ghawaddi)
|
2604008000NRG24030620230073486
|
03/06/2023
|
Bimaljeet Kaur
|
2604008WL003482
|
Bimaljeet Kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312271710
|
|
BIMLAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
DEHLON
|
PB-04-008-021-001/86
(Ghawaddi)
|
2604008000NRG24030620230073487
|
03/06/2023
|
rajpreet kaur
|
2604008WL003482
|
rajpreet kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312271709
|
|
RAJPREET KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
DEHLON
|
PB-04-008-021-001/92
(Ghawaddi)
|
2604008000NRG24030620230073488
|
03/06/2023
|
surinder kaur
|
2604008WL003482
|
surinder kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312271680
|
|
SURINDER KAUR W/O HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
DEHLON
|
PB-04-008-021-001/93
(Ghawaddi)
|
2604008000NRG24030620230073489
|
03/06/2023
|
amarjit kaur
|
2604008WL003482
|
amarjit kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312271684
|
|
AMARJIT KAUR W/O JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
DEHLON
|
PB-04-008-021-001/96
(Ghawaddi)
|
2604008000NRG24030620230073490
|
03/06/2023
|
manjit kaur
|
2604008WL003482
|
manjit kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312271686
|
|
MANJIT KAUR W/O LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
DEHLON
|
PB-04-008-021-001/99
(Ghawaddi)
|
2604008000NRG24030620230073491
|
03/06/2023
|
beant kaur
|
2604008WL003482
|
beant kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312271685
|
|
BEANT KAUR W/O HARWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98391
|
98391
|
|
|
|
|
|
|
|