|
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-04-008-050-001/117
(Qila Raipur)
|
2604008000NRG23140720220157510
|
14/07/2022
|
Kulwinder kaur
|
2604008WL006479
|
Kulwinder kaur
|
00048
|
BKID0006515
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187566227
|
|
JASANDEEP SINGH SO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-008-050-001/141
(Qila Raipur)
|
2604008000NRG23140720220157511
|
14/07/2022
|
Balvir Kaur
|
2604008WL006479
|
Balvir Kaur
|
00048
|
BKID0006515
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187566234
|
|
BALBIR KAUR WO DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-050-001/143
(Qila Raipur)
|
2604008000NRG23140720220155831
|
14/07/2022
|
Surjit Kaur
|
2604008WL006412
|
Surjit Kaur
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187566226
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
4
|
DEHLON
|
PB-04-008-050-001/147
(Qila Raipur)
|
2604008000NRG23140720220155832
|
14/07/2022
|
Manjit Kaur
|
2604008WL006412
|
Manjit Kaur
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187566233
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DEHLON
|
PB-04-008-050-001/159
(Qila Raipur)
|
2604008000NRG23140720220157513
|
14/07/2022
|
sukhdev singh
|
2604008WL006479
|
sukhdev singh
|
00048
|
BKID0006515
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187566225
|
|
SUKHDEV SINGH S/O RATTAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-008-050-001/160
(Qila Raipur)
|
2604008000NRG23140720220157514
|
14/07/2022
|
Kartar singh
|
2604008WL006479
|
Kartar singh
|
00048
|
BKID0006515
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187566248
|
|
KARTAR SINGH S/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DEHLON
|
PB-04-008-050-001/276
(Qila Raipur)
|
2604008000NRG23140720220157516
|
14/07/2022
|
jasbir kaur
|
2604008WL006479
|
jasbir kaur
|
00048
|
BKID0006515
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187566228
|
|
JASVIR KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-050-001/277
(Qila Raipur)
|
2604008000NRG23140720220157517
|
14/07/2022
|
chand kaur
|
2604008WL006479
|
chand kaur
|
00048
|
BKID0006515
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187566235
|
|
CHAND KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
DEHLON
|
PB-04-008-050-001/280
(Qila Raipur)
|
2604008000NRG23140720220157518
|
14/07/2022
|
asha
|
2604008WL006479
|
asha
|
00048
|
BKID0006515
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187566232
|
|
AASHA WO VIJAYPAL
|
BANK OF INDIA(508505)
|
|
10
|
DEHLON
|
PB-04-008-050-001/9
(Qila Raipur)
|
2604008000NRG23140720220157524
|
14/07/2022
|
Rachpal Kaur
|
2604008WL006479
|
Rachpal Kaur
|
00048
|
BKID0006515
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187566231
|
|
RACHPAL KAUR WO PRAKASH SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DEHLON
|
PB-04-010-049-001/42
(Assi Kalan)
|
2604010000NRG23140720220155934
|
14/07/2022
|
Rani
|
2604010WL006418
|
Rani
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187566229
|
|
RANI WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DEHLON
|
PB-04-010-049-001/84
(Assi Kalan)
|
2604010000NRG23140720220155941
|
14/07/2022
|
Mukhtiyar Kaur
|
2604010WL006418
|
Mukhtiyar Kaur
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187566230
|
|
MUKHTIAR KAUR WO LACHMAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
13
|
DEHLON
|
PB-04-008-041-001/104
(Lehra)
|
2604008000NRG23140720220155943
|
14/07/2022
|
AMANPREET KAUR
|
2604008WL006419
|
AMANPREET KAUR
|
00048
|
BKID0006537
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187566240
|
|
AMANDEEP KAUR W/O MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DEHLON
|
PB-04-008-041-001/110
(Lehra)
|
2604008000NRG23140720220155945
|
14/07/2022
|
bhagwant kaur
|
2604008WL006419
|
bhagwant kaur
|
00048
|
BKID0006537
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187566242
|
|
BHAGWANT KAUR W/O HARBAJAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DEHLON
|
PB-04-008-041-001/17
(Lehra)
|
2604008000NRG23140720220155952
|
14/07/2022
|
SAWARNJIT KAUR
|
2604008WL006419
|
SAWARNJIT KAUR
|
00048
|
BKID0006537
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187566241
|
|
SWARANJIT KAUR W/O DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DEHLON
|
PB-04-008-041-001/87
(Lehra)
|
2604008000NRG23140720220155966
|
14/07/2022
|
surinder kaur
|
2604008WL006419
|
surinder kaur
|
00048
|
BKID0006537
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187566243
|
|
SURINDER KAUR W/O HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DEHLON
|
PB-04-008-041-001/91
(Lehra)
|
2604008000NRG23140720220155967
|
14/07/2022
|
Daljeet Kaur
|
2604008WL006419
|
Daljeet Kaur
|
00048
|
BKID0006537
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187566247
|
|
DALJEET KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
18
|
DEHLON
|
PB-04-008-041-001/10
(Lehra)
|
2604008000NRG23140720220155942
|
14/07/2022
|
Ranjit Kaur
|
2604008WL006419
|
Ranjit Kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187566197
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DEHLON
|
PB-04-008-041-001/19
(Lehra)
|
2604008000NRG23140720220155953
|
14/07/2022
|
Balvir kaur
|
2604008WL006419
|
Balvir kaur
|
00349
|
PSIB0000085
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187566258
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
20
|
DEHLON
|
PB-04-008-041-001/42
(Lehra)
|
2604008000NRG23140720220155955
|
14/07/2022
|
Manjit Kaur
|
2604008WL006419
|
Manjit Kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187566255
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DEHLON
|
PB-04-008-041-001/43
(Lehra)
|
2604008000NRG23140720220155956
|
14/07/2022
|
Paramjit kaur
|
2604008WL006419
|
Paramjit kaur
|
00349
|
PSIB0000085
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187566257
|
|
PARAMJIT KAUR W/O SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
DEHLON
|
PB-04-008-041-001/46
(Lehra)
|
2604008000NRG23140720220155957
|
14/07/2022
|
kamla devi
|
2604008WL006419
|
kamla devi
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187566198
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
DEHLON
|
PB-04-008-041-001/48
(Lehra)
|
2604008000NRG23140720220155958
|
14/07/2022
|
Harjit kaur
|
2604008WL006419
|
Harjit kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187566256
|
|
HARJIT KAUR W/O SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
24
|
DEHLON
|
PB-04-008-041-001/49
(Lehra)
|
2604008000NRG23140720220155959
|
14/07/2022
|
pritpal kaur
|
2604008WL006419
|
pritpal kaur
|
00349
|
PSIB0000085
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187566199
|
|
PRITPAL KAUR WO LATE CHHINDER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
DEHLON
|
PB-04-008-041-001/68
(Lehra)
|
2604008000NRG23140720220155960
|
14/07/2022
|
Harjinder Kaur
|
2604008WL006419
|
Harjinder Kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187566201
|
|
HARJINDER KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DEHLON
|
PB-04-008-041-001/70
(Lehra)
|
2604008000NRG23140720220155961
|
14/07/2022
|
Manjit Kaur
|
2604008WL006419
|
Manjit Kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187566200
|
|
MANJIT KAUR W/O BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DEHLON
|
PB-04-008-041-001/73
(Lehra)
|
2604008000NRG23140720220155962
|
14/07/2022
|
Randhir Kaur
|
2604008WL006419
|
Randhir Kaur
|
00349
|
PSIB0000085
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187566203
|
|
RANDHIR KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
28
|
DEHLON
|
PB-04-008-041-001/76
(Lehra)
|
2604008000NRG23140720220155963
|
14/07/2022
|
Kuldeep Kaur
|
2604008WL006419
|
Kuldeep Kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187566202
|
|
KULDEEP KAUR W/O HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
29
|
DEHLON
|
PB-04-008-041-001/81
(Lehra)
|
2604008000NRG23140720220155964
|
14/07/2022
|
paramjit kaur
|
2604008WL006419
|
paramjit kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187566204
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DEHLON
|
PB-04-008-041-001/86
(Lehra)
|
2604008000NRG23140720220155965
|
14/07/2022
|
rajveer kaur
|
2604008WL006419
|
rajveer kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187566205
|
|
RAJVEER KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
31
|
DEHLON
|
PB-04-008-026-001/32
(Harnampura)
|
2604008000NRG23140720220155790
|
14/07/2022
|
CHHINDER KAUR
|
2604008WL006409
|
CHHINDER KAUR
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187566206
|
|
CHHINDER KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DEHLON
|
PB-04-008-026-001/41
(Harnampura)
|
2604008000NRG23140720220155791
|
14/07/2022
|
Jasvir Kaur
|
2604008WL006409
|
Jasvir Kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187566208
|
|
JASVIR KAUR WO NATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DEHLON
|
PB-04-008-026-001/52
(Harnampura)
|
2604008000NRG23140720220155792
|
14/07/2022
|
Paramjit Kaur
|
2604008WL006409
|
Paramjit Kaur
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187566207
|
|
PARAMJIT KAUR WO HARBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DEHLON
|
PB-04-008-026-001/54
(Harnampura)
|
2604008000NRG23140720220155793
|
14/07/2022
|
Sarabjit Kaur
|
2604008WL006409
|
Sarabjit Kaur
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187566210
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DEHLON
|
PB-04-008-026-001/65
(Harnampura)
|
2604008000NRG23140720220155794
|
14/07/2022
|
Kuldeep kaur
|
2604008WL006409
|
Kuldeep kaur
|
00349
|
PSIB0000439
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187566209
|
|
KULDEEP KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
36
|
DEHLON
|
PB-04-008-024-001/10
(Gurm)
|
2604008000NRG23140720220155624
|
14/07/2022
|
BHUPINDER KAUR
|
2604008WL006400
|
BHUPINDER KAUR
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187566181
|
|
BHUPINDER KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEHLON
|
PB-04-008-024-001/102
(Gurm)
|
2604008000NRG23140720220155625
|
14/07/2022
|
BALJINDER KAUR
|
2604008WL006400
|
BALJINDER KAUR
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187566211
|
|
BALJINDER KAUR WO BAHADUR SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEHLON
|
PB-04-008-024-001/104
(Gurm)
|
2604008000NRG23140720220155626
|
14/07/2022
|
CHARANJIT KAUR
|
2604008WL006400
|
CHARANJIT KAUR
|
00354
|
PUNB0129410
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187566195
|
|
CHARANJIT KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEHLON
|
PB-04-008-024-001/105
(Gurm)
|
2604008000NRG23140720220155627
|
14/07/2022
|
BHUPINDER KAUR
|
2604008WL006400
|
BHUPINDER KAUR
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187566196
|
|
BHUPINDER KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEHLON
|
PB-04-008-024-001/111
(Gurm)
|
2604008000NRG23140720220155628
|
14/07/2022
|
Ramandeep Kaur
|
2604008WL006400
|
Ramandeep Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187566216
|
|
RAMANDEEP KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEHLON
|
PB-04-008-024-001/15
(Gurm)
|
2604008000NRG23140720220155632
|
14/07/2022
|
Baljinder Kaur
|
2604008WL006400
|
Baljinder Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187566253
|
|
BALJINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEHLON
|
PB-04-008-024-001/21
(Gurm)
|
2604008000NRG23140720220155634
|
14/07/2022
|
Manjit Kaur
|
2604008WL006400
|
Manjit Kaur
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187566189
|
|
MANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEHLON
|
PB-04-008-024-001/22
(Gurm)
|
2604008000NRG23140720220155636
|
14/07/2022
|
Surinder kaur
|
2604008WL006400
|
Surinder kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187566174
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
DEHLON
|
PB-04-008-024-001/26
(Gurm)
|
2604008000NRG23140720220155645
|
14/07/2022
|
MANJIT KAUR
|
2604008WL006400
|
MANJIT KAUR
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187566180
|
|
MANJEET KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEHLON
|
PB-04-008-024-001/30
(Gurm)
|
2604008000NRG23140720220155646
|
14/07/2022
|
Rachhpal Kaur
|
2604008WL006400
|
Rachhpal Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187566179
|
|
RACHHPAL KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEHLON
|
PB-04-008-024-001/38
(Gurm)
|
2604008000NRG23140720220155647
|
14/07/2022
|
harpreet kaur
|
2604008WL006400
|
harpreet kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187566184
|
|
HARPREET KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEHLON
|
PB-04-008-024-001/44
(Gurm)
|
2604008000NRG23140720220155648
|
14/07/2022
|
Jaspal kaur
|
2604008WL006400
|
Jaspal kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187566252
|
|
JASPAL KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEHLON
|
PB-04-008-024-001/5
(Gurm)
|
2604008000NRG23140720220155649
|
14/07/2022
|
Paramjit kaur
|
2604008WL006400
|
Paramjit kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187566173
|
|
PRAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DEHLON
|
PB-04-008-024-001/58
(Gurm)
|
2604008000NRG23140720220155651
|
14/07/2022
|
Chhinder Kaur
|
2604008WL006400
|
Chhinder Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187566175
|
|
SHINDER KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEHLON
|
PB-04-008-024-001/6
(Gurm)
|
2604008000NRG23140720220155653
|
14/07/2022
|
SUKHWINDER KAUR
|
2604008WL006400
|
SUKHWINDER KAUR
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187566176
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEHLON
|
PB-04-008-024-001/63
(Gurm)
|
2604008000NRG23140720220155654
|
14/07/2022
|
Kalwant Kaur
|
2604008WL006400
|
Kalwant Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187566185
|
|
KALWANT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEHLON
|
PB-04-008-024-001/65
(Gurm)
|
2604008000NRG23140720220155655
|
14/07/2022
|
Sukhwinder Kaur
|
2604008WL006400
|
Sukhwinder Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187566182
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEHLON
|
PB-04-008-024-001/67
(Gurm)
|
2604008000NRG23140720220155656
|
14/07/2022
|
KAMLESH KAUR
|
2604008WL006400
|
KAMLESH KAUR
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187566190
|
|
KAMLESH KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEHLON
|
PB-04-008-024-001/68
(Gurm)
|
2604008000NRG23140720220155870
|
14/07/2022
|
LABH SINGH
|
2604008WL006415
|
LABH SINGH
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187566193
|
|
LABH SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEHLON
|
PB-04-008-024-001/7
(Gurm)
|
2604008000NRG23140720220155657
|
14/07/2022
|
PARAMJITKAUR
|
2604008WL006400
|
PARAMJITKAUR
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187566177
|
|
PARAMJIT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEHLON
|
PB-04-008-024-001/72
(Gurm)
|
2604008000NRG23140720220155658
|
14/07/2022
|
HARJINDER KAUR
|
2604008WL006400
|
HARJINDER KAUR
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187566183
|
|
HARJINDER KAUR WO KARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEHLON
|
PB-04-008-024-001/73
(Gurm)
|
2604008000NRG23140720220155659
|
14/07/2022
|
sukhvinder kaur
|
2604008WL006400
|
sukhvinder kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187566194
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
DEHLON
|
PB-04-008-024-001/74
(Gurm)
|
2604008000NRG23140720220155660
|
14/07/2022
|
Randip Kaur
|
2604008WL006400
|
Randip Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187566188
|
|
RANDIP KAUR WO CHAMKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEHLON
|
PB-04-008-024-001/79
(Gurm)
|
2604008000NRG23140720220155661
|
14/07/2022
|
KULWANT KAUR
|
2604008WL006400
|
KULWANT KAUR
|
00354
|
PUNB0129410
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187566192
|
|
KULWANT KAUR WO KEWAL KIRSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEHLON
|
PB-04-008-024-001/87
(Gurm)
|
2604008000NRG23140720220155872
|
14/07/2022
|
BALJIT KAUR
|
2604008WL006415
|
BALJIT KAUR
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187566191
|
|
BALJIT KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEHLON
|
PB-04-008-024-001/9
(Gurm)
|
2604008000NRG23140720220155663
|
14/07/2022
|
Jarnail Kaur
|
2604008WL006400
|
Jarnail Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187566178
|
|
JARNAIL KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEHLON
|
PB-04-008-024-001/92
(Gurm)
|
2604008000NRG23140720220155664
|
14/07/2022
|
Amandeep Kaur
|
2604008WL006400
|
Amandeep Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187566186
|
|
AMANDEEP KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEHLON
|
PB-04-008-024-001/98
(Gurm)
|
2604008000NRG23140720220155665
|
14/07/2022
|
Balvir Kaur
|
2604008WL006400
|
Balvir Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187566187
|
|
BALVIR KAUR WO MEGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEHLON
|
PB-04-008-027-001/31
(Jarkhar)
|
2604008000NRG23140720220155850
|
14/07/2022
|
gurmail kaur
|
2604008WL006413
|
gurmail kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187566171
|
|
GURMEL KAUR WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEHLON
|
PB-04-008-027-001/50
(Jarkhar)
|
2604008000NRG23140720220155851
|
14/07/2022
|
Sukhdev kaur
|
2604008WL006413
|
Sukhdev kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187566172
|
|
SUKHDEV KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEHLON
|
PB-04-008-027-001/60
(Jarkhar)
|
2604008000NRG23140720220155852
|
14/07/2022
|
karmjit kaur
|
2604008WL006413
|
karmjit kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187566249
|
|
KARAMJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEHLON
|
PB-04-008-041-001/111
(Lehra)
|
2604008000NRG23140720220155946
|
14/07/2022
|
baljit kaur
|
2604008WL006419
|
baljit kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187566217
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEHLON
|
PB-04-008-058-001/109
(Sayan Kalan)
|
2604008000NRG23140720220155876
|
14/07/2022
|
mahinder kaur
|
2604008WL006416
|
mahinder kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187566212
|
|
MAHINDER KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEHLON
|
PB-04-008-058-001/44
(Sayan Kalan)
|
2604008000NRG23140720220155881
|
14/07/2022
|
Nachhitar Kaur
|
2604008WL006416
|
Nachhitar Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187566251
|
|
NACHHATAR KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEHLON
|
PB-04-008-058-001/52
(Sayan Kalan)
|
2604008000NRG23140720220155882
|
14/07/2022
|
Charnjit Kaur
|
2604008WL006416
|
Charnjit Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187566250
|
|
CHARANJIT KAUR WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEHLON
|
PB-04-008-058-001/55
(Sayan Kalan)
|
2604008000NRG23140720220155883
|
14/07/2022
|
Pritam Kaur
|
2604008WL006416
|
Pritam Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187566170
|
|
PRITAM KAUR WO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEHLON
|
PB-04-008-058-001/68
(Sayan Kalan)
|
2604008000NRG23140720220155884
|
14/07/2022
|
swaran kaur
|
2604008WL006416
|
swaran kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187566213
|
|
SWARAN KAUR W O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEHLON
|
PB-04-008-058-001/71
(Sayan Kalan)
|
2604008000NRG23140720220155885
|
14/07/2022
|
gurmeet kaur
|
2604008WL006416
|
gurmeet kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187566214
|
|
GURMEET KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEHLON
|
PB-04-008-058-001/90
(Sayan Kalan)
|
2604008000NRG23140720220155887
|
14/07/2022
|
surinder kaur
|
2604008WL006416
|
surinder kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187566215
|
|
SURINDER KAUR W/O SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62040
|
62040
|
|
|
|
|
|
|
|
|
75
|
DEHLON
|
PB-04-008-032-001/119
(Khanpur)
|
2604008000NRG23140720220155816
|
14/07/2022
|
KIRANDEEP KAUR
|
2604008WL006411
|
KIRANDEEP KAUR
|
00354
|
PUNB0772700
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187566245
|
|
KIRANDEEP KAUR W O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEHLON
|
PB-04-008-032-001/208
(Khanpur)
|
2604008000NRG23140720220155819
|
14/07/2022
|
BALWINDER kaur
|
2604008WL006411
|
BALWINDER kaur
|
00354
|
PUNB0772700
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187566246
|
|
BALWINDER KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEHLON
|
PB-04-008-032-001/233
(Khanpur)
|
2604008000NRG23140720220155822
|
14/07/2022
|
karamjit kaur
|
2604008WL006411
|
karamjit kaur
|
00354
|
PUNB0772700
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187566244
|
|
KARAMJIT KAUR W O NAIAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
78
|
DEHLON
|
PB-04-010-049-001/49
(Assi Kalan)
|
2604010000NRG23140720220155935
|
14/07/2022
|
charan kaur
|
2604010WL006418
|
charan kaur
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187566238
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEHLON
|
PB-04-010-049-001/5
(Assi Kalan)
|
2604010000NRG23140720220155936
|
14/07/2022
|
Atama Singh
|
2604010WL006418
|
Atama Singh
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187566224
|
|
ATMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DEHLON
|
PB-04-010-049-001/54
(Assi Kalan)
|
2604010000NRG23140720220155937
|
14/07/2022
|
Mithlesh
|
2604010WL006418
|
Mithlesh
|
00415
|
SBIN0050134
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187566237
|
|
MRS MITHLESH WO NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEHLON
|
PB-04-010-049-001/78
(Assi Kalan)
|
2604010000NRG23140720220155940
|
14/07/2022
|
Amarjit kaur
|
2604010WL006418
|
Amarjit kaur
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187566239
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
82
|
DEHLON
|
PB-04-008-006-001/65
(Bhutta)
|
2604008000NRG23140720220156558
|
14/07/2022
|
AMARJIT KAUR
|
2604008WL006441
|
AMARJIT KAUR
|
00415
|
SBIN0051276
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187566236
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
83
|
DEHLON
|
PB-04-008-027-001/70
(Jarkhar)
|
2604008000NRG23140720220155853
|
14/07/2022
|
MASTAN SINGH
|
2604008WL006413
|
MASTAN SINGH
|
00462
|
UCBA0000658
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187566254
|
|
MASTAN SINGH S O BAKHTORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
84
|
DEHLON
|
PB-04-008-027-001/71
(Jarkhar)
|
2604008000NRG23140720220155854
|
14/07/2022
|
Swaran Kaur
|
2604008WL006413
|
Swaran Kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187566223
|
|
SWARAN KAUR WO BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
DEHLON
|
PB-04-008-032-001/105
(Khanpur)
|
2604008000NRG23140720220155815
|
14/07/2022
|
harjinder kaur
|
2604008WL006411
|
harjinder kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187566222
|
|
HARJINDER KAUR W/O BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
DEHLON
|
PB-04-008-032-001/121
(Khanpur)
|
2604008000NRG23140720220155817
|
14/07/2022
|
karamjeet kaur
|
2604008WL006411
|
karamjeet kaur
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187566221
|
|
KARAMJIT KAUR W O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DEHLON
|
PB-04-008-032-001/13
(Khanpur)
|
2604008000NRG23140720220155818
|
14/07/2022
|
kasmir singh
|
2604008WL006411
|
kasmir singh
|
00468
|
UBIN0540609
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187566218
|
|
KASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEHLON
|
PB-04-008-032-001/219
(Khanpur)
|
2604008000NRG23140720220155821
|
14/07/2022
|
Jaswinder kaur
|
2604008WL006411
|
Jaswinder kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187566219
|
|
JASWINDER KAUR W/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
DEHLON
|
PB-04-008-032-001/52
(Khanpur)
|
2604008000NRG23140720220155828
|
14/07/2022
|
Rano
|
2604008WL006411
|
Rano
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187566220
|
|
RANO W/O MR.HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136488
|
136488
|
|
|
|
|
|
|
|