|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEHLON
|
PB-04-010-033-001/94
(Mehma Singh Wala)
|
2604010000NRG24090620230091218
|
09/06/2023
|
paramjit kaur
|
2604010WL004150
|
paramjit kaur
|
00152
|
HDFC0003133
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545398861
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-029-001/25
(Jassar)
|
2604008000NRG24090620230091515
|
09/06/2023
|
SARBJIT KAUR
|
2604008WL004166
|
SARBJIT KAUR
|
00176
|
IDIB000S530
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2545398908
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
DEHLON
|
PB-04-008-015-001/100
(Dehlon)
|
2604008000NRG24090620230091477
|
09/06/2023
|
Charanjit Kaur
|
2604008WL004165
|
Charanjit Kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
14/06/2023
|
|
2545398912
|
|
CHARANJIT KAUR W/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DEHLON
|
PB-04-008-015-001/103
(Dehlon)
|
2604008000NRG24090620230091478
|
09/06/2023
|
Darshan kaur
|
2604008WL004165
|
Darshan kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545398903
|
|
DARSHAN KAUR WO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEHLON
|
PB-04-008-015-001/107
(Dehlon)
|
2604008000NRG24090620230091479
|
09/06/2023
|
MELA SINGH
|
2604008WL004165
|
MELA SINGH
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545398922
|
|
MELA SINGH SO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEHLON
|
PB-04-008-015-001/110
(Dehlon)
|
2604008000NRG24090620230091480
|
09/06/2023
|
Daljit kaur
|
2604008WL004165
|
Daljit kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
14/06/2023
|
|
2545398910
|
|
DALJIT KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DEHLON
|
PB-04-008-015-001/116
(Dehlon)
|
2604008000NRG24090620230091481
|
09/06/2023
|
Harbans Kaur
|
2604008WL004165
|
Harbans Kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
14/06/2023
|
|
2545398911
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEHLON
|
PB-04-008-015-001/118
(Dehlon)
|
2604008000NRG24090620230091482
|
09/06/2023
|
Balwinder Kaur
|
2604008WL004165
|
Balwinder Kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
14/06/2023
|
|
2545398913
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
DEHLON
|
PB-04-008-015-001/119
(Dehlon)
|
2604008000NRG24090620230091483
|
09/06/2023
|
Jasvir kaur
|
2604008WL004165
|
Jasvir kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545398914
|
|
JASBIR KAUR W/O MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DEHLON
|
PB-04-008-015-001/120
(Dehlon)
|
2604008000NRG24090620230091484
|
09/06/2023
|
Keval Singh
|
2604008WL004165
|
Keval Singh
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545398897
|
|
KEWAL SINGH S/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEHLON
|
PB-04-008-015-001/127
(Dehlon)
|
2604008000NRG24090620230091485
|
09/06/2023
|
Harjinder Kaur
|
2604008WL004165
|
Harjinder Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545398915
|
|
HARJINDER KAUR W/O GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DEHLON
|
PB-04-008-015-001/129
(Dehlon)
|
2604008000NRG24090620230091486
|
09/06/2023
|
Swaran Kaur
|
2604008WL004165
|
Swaran Kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
14/06/2023
|
|
2545398916
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEHLON
|
PB-04-008-015-001/130
(Dehlon)
|
2604008000NRG24090620230091487
|
09/06/2023
|
Bhajan kaur
|
2604008WL004165
|
Bhajan kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545398902
|
|
BHAJAN KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DEHLON
|
PB-04-008-015-001/15
(Dehlon)
|
2604008000NRG24090620230091488
|
09/06/2023
|
DARSHAN KAUR
|
2604008WL004165
|
DARSHAN KAUR
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545398905
|
|
DARSHAN KAUR W/O SH NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEHLON
|
PB-04-008-015-001/169
(Dehlon)
|
2604008000NRG24090620230091490
|
09/06/2023
|
Buta Singh
|
2604008WL004165
|
Buta Singh
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
14/06/2023
|
|
2545398900
|
|
BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DEHLON
|
PB-04-008-015-001/17
(Dehlon)
|
2604008000NRG24090620230091491
|
09/06/2023
|
ANGREJ KAUR
|
2604008WL004165
|
ANGREJ KAUR
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
14/06/2023
|
|
2545398898
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DEHLON
|
PB-04-008-015-001/174
(Dehlon)
|
2604008000NRG24090620230091492
|
09/06/2023
|
Sarabjit Kaur
|
2604008WL004165
|
Sarabjit Kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
14/06/2023
|
|
2545398917
|
|
SARABJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DEHLON
|
PB-04-008-015-001/185
(Dehlon)
|
2604008000NRG24090620230091494
|
09/06/2023
|
Santosh Devi
|
2604008WL004165
|
Santosh Devi
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
14/06/2023
|
|
2545398909
|
|
SANTOSH DEVI W/O KULDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DEHLON
|
PB-04-008-015-001/207
(Dehlon)
|
2604008000NRG24090620230091495
|
09/06/2023
|
ranjit kaur
|
2604008WL004165
|
ranjit kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
14/06/2023
|
|
2545398919
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DEHLON
|
PB-04-008-015-001/212
(Dehlon)
|
2604008000NRG24090620230091496
|
09/06/2023
|
Gurmel Kaur
|
2604008WL004165
|
Gurmel Kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
14/06/2023
|
|
2545398918
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DEHLON
|
PB-04-008-015-001/215
(Dehlon)
|
2604008000NRG24090620230091497
|
09/06/2023
|
Bhagwan Singh
|
2604008WL004165
|
Bhagwan Singh
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
14/06/2023
|
|
2545398896
|
|
BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DEHLON
|
PB-04-008-015-001/226
(Dehlon)
|
2604008000NRG24090620230091499
|
09/06/2023
|
Kulwant Kaur
|
2604008WL004165
|
Kulwant Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545398921
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DEHLON
|
PB-04-008-015-001/245
(Dehlon)
|
2604008000NRG24090620230091501
|
09/06/2023
|
MINDER KAUR
|
2604008WL004165
|
MINDER KAUR
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
14/06/2023
|
|
2545398920
|
|
MINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEHLON
|
PB-04-008-015-001/246
(Dehlon)
|
2604008000NRG24090620230091502
|
09/06/2023
|
CHARANJIT KAUR
|
2604008WL004165
|
CHARANJIT KAUR
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
14/06/2023
|
|
2545398894
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DEHLON
|
PB-04-008-015-001/251
(Dehlon)
|
2604008000NRG24090620230091504
|
09/06/2023
|
PARAMJIT KAUR
|
2604008WL004165
|
PARAMJIT KAUR
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
14/06/2023
|
|
2545398901
|
|
PARMJIT KAUR WO BUTA SINGH DEHLON
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DEHLON
|
PB-04-008-015-001/257
(Dehlon)
|
2604008000NRG24090620230091505
|
09/06/2023
|
Jaspal kaur
|
2604008WL004165
|
Jaspal kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
14/06/2023
|
|
2545398899
|
|
JASPAL KAUR DO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEHLON
|
PB-04-008-015-001/35
(Dehlon)
|
2604008000NRG24090620230091507
|
09/06/2023
|
Jasvir Kaur
|
2604008WL004165
|
Jasvir Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545398895
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DEHLON
|
PB-04-008-015-001/96
(Dehlon)
|
2604008000NRG24090620230091510
|
09/06/2023
|
Kuldeep Kaur
|
2604008WL004165
|
Kuldeep Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545398904
|
|
KULDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
29
|
DEHLON
|
PB-04-008-048-001/124
(Paddi Colony)
|
2604008000NRG24090620230091529
|
09/06/2023
|
paramjit kaur
|
2604008WL004167
|
paramjit kaur
|
00349
|
PSIB0000188
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545398836
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DEHLON
|
PB-04-008-048-001/64
(Paddi Colony)
|
2604008000NRG24090620230091537
|
09/06/2023
|
Hans Kaur
|
2604008WL004167
|
Hans Kaur
|
00349
|
PSIB0000188
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545398835
|
|
HANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
31
|
DEHLON
|
PB-04-008-048-001/27
(Paddi Colony)
|
2604008000NRG24090620230091533
|
09/06/2023
|
BHINDER KAUR
|
2604008WL004167
|
BHINDER KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545398889
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
32
|
DEHLON
|
PB-04-008-015-001/184
(Dehlon)
|
2604008000NRG24090620230091493
|
09/06/2023
|
Ajit Singh
|
2604008WL004165
|
Ajit Singh
|
00354
|
PUNB0651000
|
909
|
909
|
Processed
|
14/06/2023
|
|
2545398862
|
|
AJIT SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
33
|
DEHLON
|
PB-04-008-029-001/73
(Jassar)
|
2604008000NRG24090620230091524
|
09/06/2023
|
Harjeet Kaur
|
2604008WL004166
|
Harjeet Kaur
|
00354
|
PUNB0678900
|
909
|
909
|
Processed
|
14/06/2023
|
|
2545398865
|
|
HARJIT KAUR W/O HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEHLON
|
PB-04-008-048-001/1
(Paddi Colony)
|
2604008000NRG24090620230091526
|
09/06/2023
|
Pritam Singh
|
2604008WL004167
|
Pritam Singh
|
00354
|
PUNB0678900
|
606
|
606
|
Processed
|
14/06/2023
|
|
2545398870
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
DEHLON
|
PB-04-008-048-001/107
(Paddi Colony)
|
2604008000NRG24090620230091528
|
09/06/2023
|
paramjit kaur
|
2604008WL004167
|
paramjit kaur
|
00354
|
PUNB0678900
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545398907
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
36
|
DEHLON
|
PB-04-008-048-001/134
(Paddi Colony)
|
2604008000NRG24090620230091530
|
09/06/2023
|
Sarbjeet kaur
|
2604008WL004167
|
Sarbjeet kaur
|
00354
|
PUNB0678900
|
606
|
606
|
Processed
|
14/06/2023
|
|
2545398866
|
|
SARABJIT KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEHLON
|
PB-04-008-048-001/31
(Paddi Colony)
|
2604008000NRG24090620230091534
|
09/06/2023
|
manjeet kaur
|
2604008WL004167
|
manjeet kaur
|
00354
|
PUNB0678900
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545398869
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEHLON
|
PB-04-008-048-001/42
(Paddi Colony)
|
2604008000NRG24090620230091535
|
09/06/2023
|
surinder kaur
|
2604008WL004167
|
surinder kaur
|
00354
|
PUNB0678900
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545398867
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEHLON
|
PB-04-008-048-001/57
(Paddi Colony)
|
2604008000NRG24090620230091536
|
09/06/2023
|
Karmjit Kaur
|
2604008WL004167
|
Karmjit Kaur
|
00354
|
PUNB0678900
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545398868
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEHLON
|
PB-04-008-048-001/94
(Paddi Colony)
|
2604008000NRG24090620230091538
|
09/06/2023
|
charanjit kaur
|
2604008WL004167
|
charanjit kaur
|
00354
|
PUNB0678900
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545398880
|
|
CHARANJEET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
41
|
DEHLON
|
PB-04-008-029-001/214
(Jassar)
|
2604008000NRG24090620230091511
|
09/06/2023
|
swaran kaur
|
2604008WL004166
|
swaran kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545398875
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEHLON
|
PB-04-008-029-001/215
(Jassar)
|
2604008000NRG24090620230091512
|
09/06/2023
|
charanjit kaur
|
2604008WL004166
|
charanjit kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545398874
|
|
CHARANJIT KAUR W/O SOHAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
43
|
DEHLON
|
PB-04-008-029-001/220
(Jassar)
|
2604008000NRG24090620230091514
|
09/06/2023
|
Gurvinder singh
|
2604008WL004166
|
Gurvinder singh
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545398871
|
|
GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEHLON
|
PB-04-008-029-001/33
(Jassar)
|
2604008000NRG24090620230091516
|
09/06/2023
|
Dalip Kaur
|
2604008WL004166
|
Dalip Kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545398879
|
|
DALIP KAUR W O JAGMEL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEHLON
|
PB-04-008-029-001/35
(Jassar)
|
2604008000NRG24090620230091517
|
09/06/2023
|
Jasvir Kaur
|
2604008WL004166
|
Jasvir Kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545398878
|
|
JASVIR KAUR W O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEHLON
|
PB-04-008-029-001/37
(Jassar)
|
2604008000NRG24090620230091518
|
09/06/2023
|
Rani
|
2604008WL004166
|
Rani
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545398906
|
|
RANI .
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEHLON
|
PB-04-008-029-001/54
(Jassar)
|
2604008000NRG24090620230091520
|
09/06/2023
|
Amar Kaur
|
2604008WL004166
|
Amar Kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545398877
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
DEHLON
|
PB-04-008-029-001/55
(Jassar)
|
2604008000NRG24090620230091521
|
09/06/2023
|
Savita Rani
|
2604008WL004166
|
Savita Rani
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545398872
|
|
SAVITA RANI W O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEHLON
|
PB-04-008-029-001/59
(Jassar)
|
2604008000NRG24090620230091522
|
09/06/2023
|
Manjit Kaur
|
2604008WL004166
|
Manjit Kaur
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545398876
|
|
MANJIT KAUR W O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEHLON
|
PB-04-008-029-001/62
(Jassar)
|
2604008000NRG24090620230091523
|
09/06/2023
|
Fajaldin
|
2604008WL004166
|
Fajaldin
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545398873
|
|
FAJALDIN S O USAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
51
|
DEHLON
|
PB-04-008-029-001/45
(Jassar)
|
2604008000NRG24090620230091519
|
09/06/2023
|
Gurmeet Kaur
|
2604008WL004166
|
Gurmeet Kaur
|
00415
|
SBIN0011839
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545398859
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
52
|
DEHLON
|
PB-04-008-015-001/227
(Dehlon)
|
2604008000NRG24090620230091500
|
09/06/2023
|
Paramjit kaur
|
2604008WL004165
|
Paramjit kaur
|
00415
|
SBIN0013673
|
909
|
909
|
Processed
|
14/06/2023
|
|
2545398860
|
|
MS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEHLON
|
PB-04-008-015-001/41
(Dehlon)
|
2604008000NRG24090620230091508
|
09/06/2023
|
ram singh
|
2604008WL004165
|
ram singh
|
00415
|
SBIN0013673
|
606
|
606
|
Processed
|
14/06/2023
|
|
2545398858
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
54
|
DEHLON
|
PB-04-010-033-001/64
(Mehma Singh Wala)
|
2604010000NRG24090620230091209
|
09/06/2023
|
Sarabjit Kaur
|
2604010WL004150
|
Sarabjit Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545398888
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEHLON
|
PB-04-010-033-001/66
(Mehma Singh Wala)
|
2604010000NRG24090620230091210
|
09/06/2023
|
BALWINDER KAUR
|
2604010WL004150
|
BALWINDER KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545398887
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEHLON
|
PB-04-010-033-001/70
(Mehma Singh Wala)
|
2604010000NRG24090620230091211
|
09/06/2023
|
mahinder kaur
|
2604010WL004150
|
mahinder kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545398885
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
DEHLON
|
PB-04-010-033-001/71
(Mehma Singh Wala)
|
2604010000NRG24090620230091212
|
09/06/2023
|
reena
|
2604010WL004150
|
reena
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545398882
|
|
MRS REENA KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEHLON
|
PB-04-010-033-001/72
(Mehma Singh Wala)
|
2604010000NRG24090620230091213
|
09/06/2023
|
jagdish kaur
|
2604010WL004150
|
jagdish kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545398883
|
|
MRS JAGDISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEHLON
|
PB-04-010-033-001/73
(Mehma Singh Wala)
|
2604010000NRG24090620230091214
|
09/06/2023
|
Parmjit Kaur
|
2604010WL004150
|
Parmjit Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545398881
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEHLON
|
PB-04-010-033-001/75
(Mehma Singh Wala)
|
2604010000NRG24090620230091215
|
09/06/2023
|
GURPREET KAUR
|
2604010WL004150
|
GURPREET KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545398884
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEHLON
|
PB-04-010-033-001/82
(Mehma Singh Wala)
|
2604010000NRG24090620230091216
|
09/06/2023
|
Surinder Pal Kaur
|
2604010WL004150
|
Surinder Pal Kaur
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
14/06/2023
|
|
2545398886
|
|
SURINDER PAL KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
DEHLON
|
PB-04-010-033-001/87
(Mehma Singh Wala)
|
2604010000NRG24090620230091217
|
09/06/2023
|
Sila Devi
|
2604010WL004150
|
Sila Devi
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545398864
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
63
|
DEHLON
|
PB-04-008-015-001/159
(Dehlon)
|
2604008000NRG24090620230091489
|
09/06/2023
|
Paramjit Kaur
|
2604008WL004165
|
Paramjit Kaur
|
00415
|
SBIN0051081
|
303
|
303
|
Processed
|
14/06/2023
|
|
2545398863
|
|
MRS PARAMJIT KAUR W O NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
64
|
DEHLON
|
PB-04-010-031-001/101
(Majri)
|
2604010000NRG24090620230091451
|
09/06/2023
|
GURPREET KAUR
|
2604010WL004164
|
GURPREET KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545398847
|
|
GURPREET KAUR W/O JAGJIT SINGH
|
UCO BANK(607066)
|
|
65
|
DEHLON
|
PB-04-010-031-001/102
(Majri)
|
2604010000NRG24090620230091452
|
09/06/2023
|
GURMEET KAUR
|
2604010WL004164
|
GURMEET KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545398841
|
|
GURMEET KAUR WO GURDAS SINGH
|
UCO BANK(607066)
|
|
66
|
DEHLON
|
PB-04-010-031-001/106
(Majri)
|
2604010000NRG24090620230091453
|
09/06/2023
|
MANDEEP KAUR
|
2604010WL004164
|
MANDEEP KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545398839
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
67
|
DEHLON
|
PB-04-010-031-001/112
(Majri)
|
2604010000NRG24090620230091454
|
09/06/2023
|
KARAMJEET KAUR
|
2604010WL004164
|
KARAMJEET KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545398843
|
|
KARAMJEET KAUR
|
UCO BANK(607066)
|
|
68
|
DEHLON
|
PB-04-010-031-001/118
(Majri)
|
2604010000NRG24090620230091455
|
09/06/2023
|
SUKHWINDER KAUR
|
2604010WL004164
|
SUKHWINDER KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545398842
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
69
|
DEHLON
|
PB-04-010-031-001/125
(Majri)
|
2604010000NRG24090620230091456
|
09/06/2023
|
PALWINDER KAUR
|
2604010WL004164
|
PALWINDER KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545398844
|
|
PALWINDER KAUR
|
UCO BANK(607066)
|
|
70
|
DEHLON
|
PB-04-010-031-001/126
(Majri)
|
2604010000NRG24090620230091457
|
09/06/2023
|
HARWINDER KAUR
|
2604010WL004164
|
HARWINDER KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545398852
|
|
HARWINDER KAUR W/O GURMIT SINGH
|
UCO BANK(607066)
|
|
71
|
DEHLON
|
PB-04-010-031-001/129
(Majri)
|
2604010000NRG24090620230091458
|
09/06/2023
|
KARTAR KAUR
|
2604010WL004164
|
KARTAR KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545398838
|
|
KARTAR KAUR
|
UCO BANK(607066)
|
|
72
|
DEHLON
|
PB-04-010-031-001/131
(Majri)
|
2604010000NRG24090620230091459
|
09/06/2023
|
MALKIT KAUR
|
2604010WL004164
|
MALKIT KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545398893
|
|
MALKIT KAUR W/O BHINDERSINGH
|
UCO BANK(607066)
|
|
73
|
DEHLON
|
PB-04-010-031-001/138
(Majri)
|
2604010000NRG24090620230091460
|
09/06/2023
|
MANJIT KAUR
|
2604010WL004164
|
MANJIT KAUR
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545398848
|
|
Manjit kaur
|
ICICI BANK LTD(508534)
|
|
74
|
DEHLON
|
PB-04-010-031-001/139
(Majri)
|
2604010000NRG24090620230091461
|
09/06/2023
|
KULWINDER KAUR
|
2604010WL004164
|
KULWINDER KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545398891
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
DEHLON
|
PB-04-010-031-001/14
(Majri)
|
2604010000NRG24090620230091462
|
09/06/2023
|
Sukhwinder Kaur
|
2604010WL004164
|
Sukhwinder Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545398892
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
76
|
DEHLON
|
PB-04-010-031-001/145
(Majri)
|
2604010000NRG24090620230091463
|
09/06/2023
|
Sodhan
|
2604010WL004164
|
Sodhan
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545398855
|
|
SODHA
|
ICICI BANK LTD(508534)
|
|
77
|
DEHLON
|
PB-04-010-031-001/146
(Majri)
|
2604010000NRG24090620230091464
|
09/06/2023
|
Kuljit Kaur
|
2604010WL004164
|
Kuljit Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545398837
|
|
KULJIT KAUR W/O BHAGWAN SINGH
|
UCO BANK(607066)
|
|
78
|
DEHLON
|
PB-04-010-031-001/147
(Majri)
|
2604010000NRG24090620230091465
|
09/06/2023
|
Kulwinder Kaur
|
2604010WL004164
|
Kulwinder Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545398854
|
|
KULWINDER KAUR WO HARJINDER SINGH
|
UCO BANK(607066)
|
|
79
|
DEHLON
|
PB-04-010-031-001/15
(Majri)
|
2604010000NRG24090620230091466
|
09/06/2023
|
Sukhwinder Kaur
|
2604010WL004164
|
Sukhwinder Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545398850
|
|
GURTEJ SINGH U/G SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
80
|
DEHLON
|
PB-04-010-031-001/162
(Majri)
|
2604010000NRG24090620230091467
|
09/06/2023
|
Harpal Kaur
|
2604010WL004164
|
Harpal Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545398857
|
|
HARPAL KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
81
|
DEHLON
|
PB-04-010-031-001/191
(Majri)
|
2604010000NRG24090620230091468
|
09/06/2023
|
Charanjit kaur
|
2604010WL004164
|
Charanjit kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545398890
|
|
CHARANJIT KAUR W/O JASVIR SINGH
|
UCO BANK(607066)
|
|
82
|
DEHLON
|
PB-04-010-031-001/192
(Majri)
|
2604010000NRG24090620230091469
|
09/06/2023
|
lakhvir kaur
|
2604010WL004164
|
lakhvir kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545398845
|
|
LAKHVIR KAUR W/O HARDEEP SINGH
|
UCO BANK(607066)
|
|
83
|
DEHLON
|
PB-04-010-031-001/199
(Majri)
|
2604010000NRG24090620230091471
|
09/06/2023
|
RAJ KAUR
|
2604010WL004164
|
RAJ KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545398849
|
|
RAJ KAUR
|
UCO BANK(607066)
|
|
84
|
DEHLON
|
PB-04-010-031-001/200
(Majri)
|
2604010000NRG24090620230091472
|
09/06/2023
|
Sandeep kaur
|
2604010WL004164
|
Sandeep kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545398840
|
|
JASLEEN KAUR U/G SANDEEP KAUR
|
UCO BANK(607066)
|
|
85
|
DEHLON
|
PB-04-010-031-001/208
(Majri)
|
2604010000NRG24090620230091473
|
09/06/2023
|
Randeep kaur
|
2604010WL004164
|
Randeep kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545398856
|
|
RANDEEP KAUR
|
UCO BANK(607066)
|
|
86
|
DEHLON
|
PB-04-010-031-001/30
(Majri)
|
2604010000NRG24090620230091474
|
09/06/2023
|
SARBJIT KAUR
|
2604010WL004164
|
SARBJIT KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545398851
|
|
SARBJIT KAUR WO PARKASH SINGH
|
UCO BANK(607066)
|
|
87
|
DEHLON
|
PB-04-010-031-001/96
(Majri)
|
2604010000NRG24090620230091475
|
09/06/2023
|
SARABJEET KAUR
|
2604010WL004164
|
SARABJEET KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545398846
|
|
SARABJEET KAUR W/O HARJIT SINGH
|
UCO BANK(607066)
|
|
88
|
DEHLON
|
PB-04-010-031-001/99
(Majri)
|
2604010000NRG24090620230091476
|
09/06/2023
|
MANPREET KAUR
|
2604010WL004164
|
MANPREET KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545398853
|
|
MANPREET KAUR W/O BALJEET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123927
|
123927
|
|
|
|
|
|
|
|