|
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-04-008-050-001/121
(Qila Raipur)
|
2604008000NRG24110520230023589
|
11/05/2023
|
Swarn kaur
|
2604008WL001478
|
Swarn kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639863655
|
|
SAWARA KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-008-050-001/131
(Qila Raipur)
|
2604008000NRG24110520230023590
|
11/05/2023
|
kulwinder kaur
|
2604008WL001478
|
kulwinder kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639863657
|
|
KULWINDER KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-050-001/136
(Qila Raipur)
|
2604008000NRG24110520230023591
|
11/05/2023
|
sadikan
|
2604008WL001478
|
sadikan
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639863669
|
|
SADIKAN WO SITAR KHAN
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-050-001/137
(Qila Raipur)
|
2604008000NRG24110520230023592
|
11/05/2023
|
Karmjit Kaur
|
2604008WL001478
|
Karmjit Kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639863659
|
|
KARAMJIT KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-050-001/141
(Qila Raipur)
|
2604008000NRG24110520230023593
|
11/05/2023
|
Balvir Kaur
|
2604008WL001478
|
Balvir Kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639863660
|
|
BALBIR KAUR WO DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-008-050-001/142
(Qila Raipur)
|
2604008000NRG24110520230023594
|
11/05/2023
|
Amarjit Kaur
|
2604008WL001478
|
Amarjit Kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639863673
|
|
AMARJIT KAUR W/O KARAM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DEHLON
|
PB-04-008-050-001/143
(Qila Raipur)
|
2604008000NRG24110520230023595
|
11/05/2023
|
Surjit Kaur
|
2604008WL001478
|
Surjit Kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1639863652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
DEHLON
|
PB-04-008-050-001/159
(Qila Raipur)
|
2604008000NRG24110520230023597
|
11/05/2023
|
sukhdev singh
|
2604008WL001478
|
sukhdev singh
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639863674
|
|
SUKHDEV SINGH S/O RATTAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-008-050-001/276
(Qila Raipur)
|
2604008000NRG24110520230023598
|
11/05/2023
|
jasbir kaur
|
2604008WL001478
|
jasbir kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639863656
|
|
JASVIR KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DEHLON
|
PB-04-008-050-001/300
(Qila Raipur)
|
2604008000NRG24110520230023601
|
11/05/2023
|
chand singh
|
2604008WL001478
|
chand singh
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639863661
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
DEHLON
|
PB-04-008-050-001/302
(Qila Raipur)
|
2604008000NRG24110520230023602
|
11/05/2023
|
soni
|
2604008WL001478
|
soni
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639863663
|
|
SONI
|
ICICI BANK LTD(508534)
|
|
12
|
DEHLON
|
PB-04-008-050-001/305
(Qila Raipur)
|
2604008000NRG24110520230023603
|
11/05/2023
|
rajdeep kaur
|
2604008WL001478
|
rajdeep kaur
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639863658
|
|
RAJDEEP KAUR WO BUTA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DEHLON
|
PB-04-008-050-001/306
(Qila Raipur)
|
2604008000NRG24110520230023604
|
11/05/2023
|
HARJEET SINGH GREWAL
|
2604008WL001478
|
HARJEET SINGH GREWAL
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639863651
|
|
HARJIT SINGH S/O GURDIP SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DEHLON
|
PB-04-008-050-001/311
(Qila Raipur)
|
2604008000NRG24110520230023605
|
11/05/2023
|
JADO LAL
|
2604008WL001478
|
JADO LAL
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639863653
|
|
JADO LAL S/O KHERU SHAH
|
BANK OF INDIA(508505)
|
|
15
|
DEHLON
|
PB-04-008-050-001/316
(Qila Raipur)
|
2604008000NRG24110520230023606
|
11/05/2023
|
charn singh
|
2604008WL001478
|
charn singh
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639863654
|
|
CHARAN SINGH SO BHAGAT SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DEHLON
|
PB-04-008-050-001/326
(Qila Raipur)
|
2604008000NRG24110520230023607
|
11/05/2023
|
SURJIT KAUR
|
2604008WL001478
|
SURJIT KAUR
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639863650
|
|
SURJIT KAUR W/O MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DEHLON
|
PB-04-008-050-001/39
(Qila Raipur)
|
2604008000NRG24110520230023608
|
11/05/2023
|
JASVIR KAUR
|
2604008WL001478
|
JASVIR KAUR
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639863672
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
18
|
DEHLON
|
PB-04-008-050-001/392
(Qila Raipur)
|
2604008000NRG24110520230023609
|
11/05/2023
|
Gurmail kaur
|
2604008WL001478
|
Gurmail kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639863662
|
|
GURMAIL KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DEHLON
|
PB-04-008-050-001/437
(Qila Raipur)
|
2604008000NRG24110520230023612
|
11/05/2023
|
HARBANS KAUR
|
2604008WL001478
|
HARBANS KAUR
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639863664
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
DEHLON
|
PB-04-008-050-001/71
(Qila Raipur)
|
2604008000NRG24110520230023617
|
11/05/2023
|
Gurpal Singh
|
2604008WL001478
|
Gurpal Singh
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639863670
|
|
GURPAL SINGH SO HARI SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DEHLON
|
PB-04-010-049-001/103
(Assi Kalan)
|
2604010000NRG24110520230023456
|
11/05/2023
|
Jasmel Kaur
|
2604010WL001464
|
Jasmel Kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639863671
|
|
JASMEL KAUR WO HARWINDER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
DEHLON
|
PB-04-010-049-001/107
(Assi Kalan)
|
2604010000NRG24110520230023457
|
11/05/2023
|
Harbans Kaur
|
2604010WL001464
|
Harbans Kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639863682
|
|
HARBANS KAUR W/O HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
23
|
DEHLON
|
PB-04-008-050-001/405
(Qila Raipur)
|
2604008000NRG24110520230023611
|
11/05/2023
|
Ranjit kaur
|
2604008WL001478
|
Ranjit kaur
|
00078
|
CNRB0006282
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639863648
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
24
|
DEHLON
|
PB-04-008-021-001/101
(Ghawaddi)
|
2604008000NRG24110520230023460
|
11/05/2023
|
amarjit kaur
|
2604008WL001465
|
amarjit kaur
|
00152
|
HDFC0001340
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639863647
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
DEHLON
|
PB-04-008-022-001/139
(Gopalpur)
|
2604008000NRG24110520230023618
|
11/05/2023
|
charanjit singh
|
2604008WL001479
|
charanjit singh
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639863607
|
|
CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DEHLON
|
PB-04-008-022-001/157
(Gopalpur)
|
2604008000NRG24110520230023619
|
11/05/2023
|
Shinder Kaur
|
2604008WL001479
|
Shinder Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639863679
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DEHLON
|
PB-04-008-022-001/186
(Gopalpur)
|
2604008000NRG24110520230023620
|
11/05/2023
|
HARJINDER KAUR
|
2604008WL001479
|
HARJINDER KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639863611
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DEHLON
|
PB-04-008-022-001/262
(Gopalpur)
|
2604008000NRG24110520230023622
|
11/05/2023
|
Kuljit Kaur
|
2604008WL001479
|
Kuljit Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639863613
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DEHLON
|
PB-04-008-022-001/266
(Gopalpur)
|
2604008000NRG24110520230023623
|
11/05/2023
|
NACHHATAR SINGH
|
2604008WL001479
|
NACHHATAR SINGH
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639863680
|
|
NACHHATTAR SINGH S/O HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DEHLON
|
PB-04-008-022-001/276
(Gopalpur)
|
2604008000NRG24110520230023624
|
11/05/2023
|
Amandeep kaur
|
2604008WL001479
|
Amandeep kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639863608
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DEHLON
|
PB-04-008-022-001/293
(Gopalpur)
|
2604008000NRG24110520230023625
|
11/05/2023
|
DALJIT KAUR
|
2604008WL001479
|
DALJIT KAUR
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639863614
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DEHLON
|
PB-04-008-022-001/83
(Gopalpur)
|
2604008000NRG24110520230023627
|
11/05/2023
|
Ranjit Kaur
|
2604008WL001479
|
Ranjit Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639863609
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DEHLON
|
PB-04-008-024-001/128
(Gurm)
|
2604008000NRG24110520230023637
|
11/05/2023
|
manpreet kaur
|
2604008WL001480
|
manpreet kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639863610
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DEHLON
|
PB-04-008-024-001/129
(Gurm)
|
2604008000NRG24110520230023638
|
11/05/2023
|
charanjit kaur
|
2604008WL001480
|
charanjit kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639863612
|
|
CHARANJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
35
|
DEHLON
|
PB-04-010-036-001/209
(Narangwal)
|
2604010000NRG24110520230023449
|
11/05/2023
|
Sukhdev Kaur
|
2604010WL001464
|
Sukhdev Kaur
|
00354
|
PUNB0076500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639863687
|
|
SUKHDEV KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
DEHLON
|
PB-04-008-024-001/102
(Gurm)
|
2604008000NRG24110520230023628
|
11/05/2023
|
BALJINDER KAUR
|
2604008WL001480
|
BALJINDER KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639863624
|
|
BALJINDER KAUR WO BAHADUR SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEHLON
|
PB-04-008-024-001/103
(Gurm)
|
2604008000NRG24110520230023629
|
11/05/2023
|
BALBIR KAUR
|
2604008WL001480
|
BALBIR KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639863623
|
|
BALBIR KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEHLON
|
PB-04-008-024-001/104
(Gurm)
|
2604008000NRG24110520230023630
|
11/05/2023
|
CHARANJIT KAUR
|
2604008WL001480
|
CHARANJIT KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639863621
|
|
CHARANJIT KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEHLON
|
PB-04-008-024-001/105
(Gurm)
|
2604008000NRG24110520230023631
|
11/05/2023
|
BHUPINDER KAUR
|
2604008WL001480
|
BHUPINDER KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639863622
|
|
BHUPINDER KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEHLON
|
PB-04-008-024-001/109
(Gurm)
|
2604008000NRG24110520230023632
|
11/05/2023
|
Sinder kaur
|
2604008WL001480
|
Sinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639863628
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEHLON
|
PB-04-008-024-001/112
(Gurm)
|
2604008000NRG24110520230023633
|
11/05/2023
|
Amarjit kaur
|
2604008WL001480
|
Amarjit kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639863676
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEHLON
|
PB-04-008-024-001/118
(Gurm)
|
2604008000NRG24110520230023634
|
11/05/2023
|
jatinder kaur
|
2604008WL001480
|
jatinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639863626
|
|
JATINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEHLON
|
PB-04-008-024-001/119
(Gurm)
|
2604008000NRG24110520230023635
|
11/05/2023
|
jaspreet kaur
|
2604008WL001480
|
jaspreet kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639863625
|
|
JASPREET KAUR JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEHLON
|
PB-04-008-024-001/126
(Gurm)
|
2604008000NRG24110520230023636
|
11/05/2023
|
Manpreet kaur
|
2604008WL001480
|
Manpreet kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639863627
|
|
HUSANPREET KAUR UG MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEHLON
|
PB-04-008-024-001/16
(Gurm)
|
2604008000NRG24110520230023640
|
11/05/2023
|
JASWINDER KUR
|
2604008WL001480
|
JASWINDER KUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639863615
|
|
JASWINDER KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEHLON
|
PB-04-008-024-001/205
(Gurm)
|
2604008000NRG24110520230023641
|
11/05/2023
|
paramjit kaur
|
2604008WL001480
|
paramjit kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639863629
|
|
PARAMJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEHLON
|
PB-04-008-024-001/208
(Gurm)
|
2604008000NRG24110520230023643
|
11/05/2023
|
nasib kaur
|
2604008WL001480
|
nasib kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639863677
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DEHLON
|
PB-04-008-024-001/23
(Gurm)
|
2604008000NRG24110520230023644
|
11/05/2023
|
AMARJIT KAUR
|
2604008WL001480
|
AMARJIT KAUR
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639863678
|
|
AMARJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEHLON
|
PB-04-008-024-001/68
(Gurm)
|
2604008000NRG24110520230023645
|
11/05/2023
|
LABH SINGH
|
2604008WL001480
|
LABH SINGH
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639863686
|
|
LABH SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEHLON
|
PB-04-008-024-001/84
(Gurm)
|
2604008000NRG24110520230023646
|
11/05/2023
|
baljit kaur
|
2604008WL001480
|
baljit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639863618
|
|
BALJIT KAUR WO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEHLON
|
PB-04-008-024-001/87
(Gurm)
|
2604008000NRG24110520230023647
|
11/05/2023
|
BALJIT KAUR
|
2604008WL001480
|
BALJIT KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639863619
|
|
BALJIT KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEHLON
|
PB-04-008-024-001/90
(Gurm)
|
2604008000NRG24110520230023648
|
11/05/2023
|
HARPREET KAUR
|
2604008WL001480
|
HARPREET KAUR
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639863620
|
|
HARPREET KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEHLON
|
PB-04-008-024-001/92
(Gurm)
|
2604008000NRG24110520230023649
|
11/05/2023
|
Amandeep Kaur
|
2604008WL001480
|
Amandeep Kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639863616
|
|
AMANDEEP KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEHLON
|
PB-04-008-024-001/98
(Gurm)
|
2604008000NRG24110520230023650
|
11/05/2023
|
Balvir Kaur
|
2604008WL001480
|
Balvir Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639863617
|
|
BALVIR KAUR WO MEGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
55
|
DEHLON
|
PB-04-010-049-001/68
(Assi Kalan)
|
2604010000NRG24110520230023458
|
11/05/2023
|
charanjit kaur
|
2604010WL001464
|
charanjit kaur
|
00354
|
PUNB0789500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639863668
|
|
CHARANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEHLON
|
PB-04-010-049-001/71
(Assi Kalan)
|
2604010000NRG24110520230023459
|
11/05/2023
|
swaran kaur
|
2604010WL001464
|
swaran kaur
|
00354
|
PUNB0789500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639863667
|
|
SWARAN KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
57
|
DEHLON
|
PB-04-008-024-001/207
(Gurm)
|
2604008000NRG24110520230023642
|
11/05/2023
|
charanjit kaur
|
2604008WL001480
|
charanjit kaur
|
00415
|
SBIN0013673
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639863630
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
58
|
DEHLON
|
PB-04-010-036-001/147
(Narangwal)
|
2604010000NRG24110520230023448
|
11/05/2023
|
SEETA
|
2604010WL001464
|
SEETA
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639863683
|
|
SITA WO KESHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEHLON
|
PB-04-010-036-001/262
(Narangwal)
|
2604010000NRG24110520230023450
|
11/05/2023
|
seema
|
2604010WL001464
|
seema
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639863666
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEHLON
|
PB-04-010-036-001/272
(Narangwal)
|
2604010000NRG24110520230023451
|
11/05/2023
|
santro
|
2604010WL001464
|
santro
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639863665
|
|
MRS SANTRO
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEHLON
|
PB-04-010-036-001/307
(Narangwal)
|
2604010000NRG24110520230023452
|
11/05/2023
|
Sukhwinder kaur
|
2604010WL001464
|
Sukhwinder kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639863646
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
DEHLON
|
PB-04-010-036-001/309
(Narangwal)
|
2604010000NRG24110520230023453
|
11/05/2023
|
Gurmeet kaur
|
2604010WL001464
|
Gurmeet kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639863631
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DEHLON
|
PB-04-010-036-001/89
(Narangwal)
|
2604010000NRG24110520230023454
|
11/05/2023
|
sarabjeet kaur
|
2604010WL001464
|
sarabjeet kaur
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639863649
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DEHLON
|
PB-04-010-049-001/100
(Assi Kalan)
|
2604010000NRG24110520230023455
|
11/05/2023
|
Sawarnjit Kaur
|
2604010WL001464
|
Sawarnjit Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639863681
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
65
|
DEHLON
|
PB-04-010-021-001/115
(Jassowal)
|
2604010000NRG24110520230023446
|
11/05/2023
|
kulwant kaur
|
2604010WL001464
|
kulwant kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639863632
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
DEHLON
|
PB-04-010-021-001/146
(Jassowal)
|
2604010000NRG24110520230023447
|
11/05/2023
|
DARSHAN KAUR
|
2604010WL001464
|
DARSHAN KAUR
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639863675
|
|
DARSHAN KAUR W/O JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
67
|
DEHLON
|
PB-04-008-021-001/103
(Ghawaddi)
|
2604008000NRG24110520230023461
|
11/05/2023
|
harbans kaur
|
2604008WL001465
|
harbans kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639863635
|
|
HARBANS KAUR W/O SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
DEHLON
|
PB-04-008-021-001/107
(Ghawaddi)
|
2604008000NRG24110520230023462
|
11/05/2023
|
gurmeet kaur
|
2604008WL001465
|
gurmeet kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639863640
|
|
GURMIT KAUR W/O MR.JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
DEHLON
|
PB-04-008-021-001/112
(Ghawaddi)
|
2604008000NRG24110520230023463
|
11/05/2023
|
Balwinder Kaur
|
2604008WL001465
|
Balwinder Kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639863636
|
|
BALWINDER KAUR W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
DEHLON
|
PB-04-008-021-001/113
(Ghawaddi)
|
2604008000NRG24110520230023464
|
11/05/2023
|
Surinder Kaur
|
2604008WL001465
|
Surinder Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639863641
|
|
SURINDER KAUR WO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
DEHLON
|
PB-04-008-021-001/123
(Ghawaddi)
|
2604008000NRG24110520230023465
|
11/05/2023
|
karamjit kaur
|
2604008WL001465
|
karamjit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639863684
|
|
KARAMJIT KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
DEHLON
|
PB-04-008-021-001/124
(Ghawaddi)
|
2604008000NRG24110520230023466
|
11/05/2023
|
bhinder kaur
|
2604008WL001465
|
bhinder kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639863644
|
|
BHINDER KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
DEHLON
|
PB-04-008-021-001/136
(Ghawaddi)
|
2604008000NRG24110520230023467
|
11/05/2023
|
paramjit kaur
|
2604008WL001465
|
paramjit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639863645
|
|
PARAMJIT KAUR WO NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
DEHLON
|
PB-04-008-021-001/152
(Ghawaddi)
|
2604008000NRG24110520230023468
|
11/05/2023
|
Joginder kaur
|
2604008WL001465
|
Joginder kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639863638
|
|
JOGINDER KAUR W/O GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
DEHLON
|
PB-04-008-021-001/155
(Ghawaddi)
|
2604008000NRG24110520230023469
|
11/05/2023
|
Manpreet Kaur
|
2604008WL001465
|
Manpreet Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639863637
|
|
MANPREET KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
DEHLON
|
PB-04-008-021-001/176
(Ghawaddi)
|
2604008000NRG24110520230023470
|
11/05/2023
|
AMARJIT KAUR
|
2604008WL001465
|
AMARJIT KAUR
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639863633
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
DEHLON
|
PB-04-008-021-001/182
(Ghawaddi)
|
2604008000NRG24110520230023471
|
11/05/2023
|
HARBANS KAUR
|
2604008WL001465
|
HARBANS KAUR
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639863639
|
|
HARBANS KAUR W/O JASBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
DEHLON
|
PB-04-008-021-001/192
(Ghawaddi)
|
2604008000NRG24110520230023472
|
11/05/2023
|
Kulwinder Kaur
|
2604008WL001465
|
Kulwinder Kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639863643
|
|
RAMANDEEP KAUR U/G KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
79
|
DEHLON
|
PB-04-008-021-001/200
(Ghawaddi)
|
2604008000NRG24110520230023473
|
11/05/2023
|
Baljit kaur
|
2604008WL001465
|
Baljit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639863642
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
80
|
DEHLON
|
PB-04-008-021-001/64
(Ghawaddi)
|
2604008000NRG24110520230023474
|
11/05/2023
|
Manjit Kaur
|
2604008WL001465
|
Manjit Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639863634
|
|
MANJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
DEHLON
|
PB-04-008-021-001/95
(Ghawaddi)
|
2604008000NRG24110520230023475
|
11/05/2023
|
dalvir kaur
|
2604008WL001465
|
dalvir kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639863685
|
|
DALVIR KAUR WO CHAMKOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124836
|
124836
|
|
|
|
|
|
|
|