|
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-04-008-052-001/126
(Rangian)
|
2604008000NRG24080120240440958
|
08/01/2024
|
Bala
|
2604008WL023076
|
Bala
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381999297
|
|
BALA
|
ICICI BANK LTD(508534)
|
|
2
|
DEHLON
|
PB-04-008-052-001/157
(Rangian)
|
2604008000NRG24080120240440963
|
08/01/2024
|
karamjit kaur
|
2604008WL023076
|
karamjit kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381999295
|
|
KARAMJIT KAUR WO JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-052-001/27
(Rangian)
|
2604008000NRG24080120240440911
|
08/01/2024
|
AMARJIT KAUR
|
2604008WL023074
|
AMARJIT KAUR
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381999298
|
|
AMARJIT KAUR WO SAROOP SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-052-001/30
(Rangian)
|
2604008000NRG24080120240440913
|
08/01/2024
|
gurmail kaur
|
2604008WL023074
|
gurmail kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381999379
|
|
GURMAIL KAURW/O MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-052-001/41
(Rangian)
|
2604008000NRG24080120240440916
|
08/01/2024
|
Dalbag Singh
|
2604008WL023074
|
Dalbag Singh
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381999289
|
|
DALWARA SINGH SO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-008-052-001/43
(Rangian)
|
2604008000NRG24080120240440917
|
08/01/2024
|
nachattar kaur
|
2604008WL023074
|
nachattar kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381999293
|
|
NACHHATAR KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEHLON
|
PB-04-008-052-001/47
(Rangian)
|
2604008000NRG24080120240440966
|
08/01/2024
|
Balvir kaur
|
2604008WL023076
|
Balvir kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381999296
|
|
BALVIR KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-052-001/67
(Rangian)
|
2604008000NRG24080120240440967
|
08/01/2024
|
SURINDERPAL KAUR
|
2604008WL023076
|
SURINDERPAL KAUR
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381999407
|
|
SHINDER KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-008-052-001/70
(Rangian)
|
2604008000NRG24080120240440918
|
08/01/2024
|
SARADARA
|
2604008WL023074
|
SARADARA
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381999411
|
|
SARDARA W/O NAJAR KHAN
|
BANK OF INDIA(508505)
|
|
10
|
DEHLON
|
PB-04-008-052-001/72
(Rangian)
|
2604008000NRG24080120240440919
|
08/01/2024
|
DARSHAN KAUR
|
2604008WL023074
|
DARSHAN KAUR
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381999372
|
|
DARSHAN KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DEHLON
|
PB-04-008-052-001/73
(Rangian)
|
2604008000NRG24080120240440968
|
08/01/2024
|
PARAMJEET KAUR
|
2604008WL023076
|
PARAMJEET KAUR
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381999371
|
|
PARAMJEET KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DEHLON
|
PB-04-008-052-001/90
(Rangian)
|
2604008000NRG24080120240440970
|
08/01/2024
|
darshan kaur
|
2604008WL023076
|
darshan kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381999285
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DEHLON
|
PB-04-008-052-001/93
(Rangian)
|
2604008000NRG24080120240440924
|
08/01/2024
|
Kamaljeet Kaur
|
2604008WL023074
|
Kamaljeet Kaur
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381999292
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DEHLON
|
PB-04-010-020-001/69
(Jartauli)
|
2604010000NRG24080120240440899
|
08/01/2024
|
AMANDEEP KAUR
|
2604010WL023072
|
AMANDEEP KAUR
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381999300
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
DEHLON
|
PB-04-010-049-001/111
(Assi Kalan)
|
2604010000NRG24080120240441232
|
08/01/2024
|
Sandeep Kaur
|
2604010WL023102
|
Sandeep Kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381999406
|
|
SANDEEP KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DEHLON
|
PB-04-010-049-001/136
(Assi Kalan)
|
2604010000NRG24080120240441234
|
08/01/2024
|
Sukhwinder Kaur
|
2604010WL023102
|
Sukhwinder Kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381999290
|
|
SUKHWINDER KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DEHLON
|
PB-04-010-049-001/137
(Assi Kalan)
|
2604010000NRG24080120240441235
|
08/01/2024
|
Mandeep kaur
|
2604010WL023102
|
Mandeep kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381999378
|
|
MANDEEP KAUR WO RACHHPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
18
|
DEHLON
|
PB-04-008-034-001/15
(Khera)
|
2604008000NRG24080120240441224
|
08/01/2024
|
Harbhajan kaur
|
2604008WL023101
|
Harbhajan kaur
|
00048
|
BKID0006537
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381999286
|
|
HARBHAJAN KAUR WO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DEHLON
|
PB-04-008-034-001/172
(Khera)
|
2604008000NRG24080120240441225
|
08/01/2024
|
AMARJIT KAUR
|
2604008WL023101
|
AMARJIT KAUR
|
00048
|
BKID0006537
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381999283
|
|
AMARJIT KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DEHLON
|
PB-04-008-034-001/187
(Khera)
|
2604008000NRG24080120240441226
|
08/01/2024
|
Sarabjit Kaur
|
2604008WL023101
|
Sarabjit Kaur
|
00048
|
BKID0006537
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381999370
|
|
SARABJIT KAUR W/O KULDIP SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DEHLON
|
PB-04-008-034-001/38
(Khera)
|
2604008000NRG24080120240441228
|
08/01/2024
|
Kiranpal kaur
|
2604008WL023101
|
Kiranpal kaur
|
00048
|
BKID0006537
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381999373
|
|
KIRANPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEHLON
|
PB-04-008-034-001/41
(Khera)
|
2604008000NRG24080120240441229
|
08/01/2024
|
baljeet kaur
|
2604008WL023101
|
baljeet kaur
|
00048
|
BKID0006537
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381999367
|
|
BALJEET KAUR W/O SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
DEHLON
|
PB-04-008-034-001/47
(Khera)
|
2604008000NRG24080120240441230
|
08/01/2024
|
Karamjit Kaur
|
2604008WL023101
|
Karamjit Kaur
|
00048
|
BKID0006537
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381999284
|
|
KARAMJIT KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
24
|
DEHLON
|
PB-04-008-034-001/61
(Khera)
|
2604008000NRG24080120240441231
|
08/01/2024
|
kuldip kaur
|
2604008WL023101
|
kuldip kaur
|
00048
|
BKID0006537
|
303
|
303
|
Processed
|
01/04/2024
|
|
2381999368
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DEHLON
|
PB-04-008-041-001/12
(Lehra)
|
2604008000NRG24070120240440266
|
08/01/2024
|
MANJIT KAUR
|
2604008WL023014
|
MANJIT KAUR
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381999366
|
|
MANJIT KAUR W/O HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
26
|
DEHLON
|
PB-04-008-041-001/17
(Lehra)
|
2604008000NRG24070120240440267
|
08/01/2024
|
SAWARNJIT KAUR
|
2604008WL023014
|
SAWARNJIT KAUR
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381999369
|
|
SWARANJIT KAUR W/O DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
27
|
DEHLON
|
PB-04-008-065-001/27
(Silon Khurd)
|
2604008000NRG24080120240440983
|
08/01/2024
|
sukhwinder kaur
|
2604008WL023078
|
sukhwinder kaur
|
00078
|
CNRB0004203
|
606
|
606
|
Rejected
|
03/04/2024
|
|
N012400831E2E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
28
|
DEHLON
|
PB-04-008-032-001/433
(Khanpur)
|
2604008000NRG24080120240441222
|
08/01/2024
|
Amandeep kaur
|
2604008WL023100
|
Amandeep kaur
|
00078
|
CNRB0018159
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381999327
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
29
|
DEHLON
|
PB-04-010-020-001/235
(Jartauli)
|
2604010000NRG24070120240440272
|
08/01/2024
|
HARDEEP KAUR
|
2604010WL023015
|
HARDEEP KAUR
|
00152
|
HDFC0001832
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381999339
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
30
|
DEHLON
|
PB-04-008-024-001/209
(Gurm)
|
2604008000NRG24080120240441141
|
08/01/2024
|
BALWANT KAUR
|
2604008WL023094
|
BALWANT KAUR
|
00349
|
PSIB0000085
|
303
|
303
|
Rejected
|
03/04/2024
|
|
N012400831F58
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
DEHLON
|
PB-04-008-024-001/227
(Gurm)
|
2604008000NRG24080120240441143
|
08/01/2024
|
parminder kaur
|
2604008WL023094
|
parminder kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381999347
|
|
PARMINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DEHLON
|
PB-04-008-041-001/10
(Lehra)
|
2604008000NRG24070120240440265
|
08/01/2024
|
Ranjit Kaur
|
2604008WL023014
|
Ranjit Kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381999274
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DEHLON
|
PB-04-008-041-001/42
(Lehra)
|
2604008000NRG24070120240440268
|
08/01/2024
|
Manjit Kaur
|
2604008WL023014
|
Manjit Kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381999399
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DEHLON
|
PB-04-008-041-001/67
(Lehra)
|
2604008000NRG24070120240440269
|
08/01/2024
|
Karamjit Kaur
|
2604008WL023014
|
Karamjit Kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381999349
|
|
KARAMJIT KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEHLON
|
PB-04-008-041-001/69
(Lehra)
|
2604008000NRG24070120240440270
|
08/01/2024
|
Harwinder Kaur
|
2604008WL023014
|
Harwinder Kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381999346
|
|
HARWINDER KAUR S/O DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DEHLON
|
PB-04-008-041-001/70
(Lehra)
|
2604008000NRG24070120240440271
|
08/01/2024
|
Manjit Kaur
|
2604008WL023014
|
Manjit Kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381999396
|
|
MANJIT KAUR W/O BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DEHLON
|
PB-04-008-052-001/111
(Rangian)
|
2604008000NRG24080120240440955
|
08/01/2024
|
CHARNJIT KAUR
|
2604008WL023076
|
CHARNJIT KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381999352
|
|
CHARANJIT KAUR WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
38
|
DEHLON
|
PB-04-008-052-001/113
(Rangian)
|
2604008000NRG24080120240440956
|
08/01/2024
|
bhajan singh
|
2604008WL023076
|
bhajan singh
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381999350
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEHLON
|
PB-04-008-052-001/147
(Rangian)
|
2604008000NRG24080120240440962
|
08/01/2024
|
Kamaljeet Kaur
|
2604008WL023076
|
Kamaljeet Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381999348
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DEHLON
|
PB-04-008-052-001/89
(Rangian)
|
2604008000NRG24080120240440923
|
08/01/2024
|
charanjit kaur
|
2604008WL023074
|
charanjit kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381999343
|
|
CHARANJI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DEHLON
|
PB-04-008-056-001/1
(Rurka)
|
2604008000NRG24080120240440830
|
08/01/2024
|
Nazar Singh
|
2604008WL023064
|
Nazar Singh
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381999402
|
|
NAZAR SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
DEHLON
|
PB-04-008-056-001/107
(Rurka)
|
2604008000NRG24080120240440832
|
08/01/2024
|
KULDEEP KAUR
|
2604008WL023064
|
KULDEEP KAUR
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381999344
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DEHLON
|
PB-04-008-056-001/123
(Rurka)
|
2604008000NRG24080120240440835
|
08/01/2024
|
GURMEET KAUR
|
2604008WL023064
|
GURMEET KAUR
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381999397
|
|
GURMEET KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DEHLON
|
PB-04-008-056-001/144
(Rurka)
|
2604008000NRG24080120240440838
|
08/01/2024
|
karnail kaur
|
2604008WL023064
|
karnail kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381999398
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
DEHLON
|
PB-04-008-056-001/145
(Rurka)
|
2604008000NRG24080120240440839
|
08/01/2024
|
manjit kaur
|
2604008WL023064
|
manjit kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381999392
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
DEHLON
|
PB-04-008-056-001/158
(Rurka)
|
2604008000NRG24080120240440841
|
08/01/2024
|
sukhwiner kaur
|
2604008WL023064
|
sukhwiner kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381999351
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
DEHLON
|
PB-04-008-056-001/189
(Rurka)
|
2604008000NRG24080120240440843
|
08/01/2024
|
REKHA
|
2604008WL023064
|
REKHA
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381999341
|
|
REKHA REKHA
|
ICICI BANK LTD(508534)
|
|
48
|
DEHLON
|
PB-04-008-056-001/21
(Rurka)
|
2604008000NRG24080120240440845
|
08/01/2024
|
Surjit Singh
|
2604008WL023064
|
Surjit Singh
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381999400
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DEHLON
|
PB-04-008-056-001/29
(Rurka)
|
2604008000NRG24080120240440846
|
08/01/2024
|
BHAJAN KAUR
|
2604008WL023064
|
BHAJAN KAUR
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381999345
|
|
BHAJAN KAUR WO CHAMKAUR SINGH RURKA
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DEHLON
|
PB-04-008-056-001/34
(Rurka)
|
2604008000NRG24080120240440847
|
08/01/2024
|
Sarbjit Kaur
|
2604008WL023064
|
Sarbjit Kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381999401
|
|
SARABJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEHLON
|
PB-04-008-056-001/50
(Rurka)
|
2604008000NRG24080120240440848
|
08/01/2024
|
jasvir kaur
|
2604008WL023064
|
jasvir kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381999394
|
|
JASVIR KAUR WO AMARDEV SINGH RURKA
|
PUNJAB & SIND BANK(607087)
|
|
52
|
DEHLON
|
PB-04-008-056-001/52
(Rurka)
|
2604008000NRG24080120240440849
|
08/01/2024
|
Harjinder Kaur
|
2604008WL023064
|
Harjinder Kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381999393
|
|
HARJINDER KAUR WO GURMIT SINGH RURKA
|
PUNJAB & SIND BANK(607087)
|
|
53
|
DEHLON
|
PB-04-008-056-001/80
(Rurka)
|
2604008000NRG24080120240440851
|
08/01/2024
|
Pritam kaur
|
2604008WL023064
|
Pritam kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
01/04/2024
|
|
2381999403
|
|
PRITAM KAUR & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
54
|
DEHLON
|
PB-04-008-056-001/92
(Rurka)
|
2604008000NRG24080120240440853
|
08/01/2024
|
Jasveer kaur
|
2604008WL023064
|
Jasveer kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381999395
|
|
MRS JASVIEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
55
|
DEHLON
|
PB-04-008-026-001/114
(Harnampura)
|
2604008000NRG24080120240441161
|
08/01/2024
|
harvinder singh
|
2604008WL023096
|
harvinder singh
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381999260
|
|
HARVINDER SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
DEHLON
|
PB-04-008-026-001/115
(Harnampura)
|
2604008000NRG24080120240441162
|
08/01/2024
|
SUDAGAR SINGH
|
2604008WL023096
|
SUDAGAR SINGH
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381999262
|
|
SAUDAGAR SINGH SO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
DEHLON
|
PB-04-008-026-001/153
(Harnampura)
|
2604008000NRG24080120240441163
|
08/01/2024
|
Harpreet Kaur
|
2604008WL023096
|
Harpreet Kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381999386
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
DEHLON
|
PB-04-008-026-001/155
(Harnampura)
|
2604008000NRG24080120240441164
|
08/01/2024
|
mohan singh
|
2604008WL023096
|
mohan singh
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381999256
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
DEHLON
|
PB-04-008-026-001/32
(Harnampura)
|
2604008000NRG24080120240441165
|
08/01/2024
|
CHHINDER KAUR
|
2604008WL023096
|
CHHINDER KAUR
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381999391
|
|
CHHINDER KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DEHLON
|
PB-04-008-026-001/36
(Harnampura)
|
2604008000NRG24080120240441166
|
08/01/2024
|
Bhupinder Kaur
|
2604008WL023096
|
Bhupinder Kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381999270
|
|
BHUPINDER KAUR WO SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
DEHLON
|
PB-04-008-026-001/41
(Harnampura)
|
2604008000NRG24080120240441167
|
08/01/2024
|
Jasvir Kaur
|
2604008WL023096
|
Jasvir Kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381999389
|
|
JASVIR KAUR WO NATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
DEHLON
|
PB-04-008-026-001/52
(Harnampura)
|
2604008000NRG24080120240441168
|
08/01/2024
|
Paramjit Kaur
|
2604008WL023096
|
Paramjit Kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381999265
|
|
PARAMJIT KAUR WO HARBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
DEHLON
|
PB-04-008-026-001/65
(Harnampura)
|
2604008000NRG24080120240441169
|
08/01/2024
|
Kuldeep kaur
|
2604008WL023096
|
Kuldeep kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381999388
|
|
KULDEEP KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEHLON
|
PB-04-008-026-001/74
(Harnampura)
|
2604008000NRG24080120240441170
|
08/01/2024
|
Manjeet Kaur
|
2604008WL023096
|
Manjeet Kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381999267
|
|
MANJEET KAUR WO PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
DEHLON
|
PB-04-008-026-001/76
(Harnampura)
|
2604008000NRG24080120240441171
|
08/01/2024
|
amarjit kaur
|
2604008WL023096
|
amarjit kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381999263
|
|
AMARJIT KAUR WO RAM ASRA
|
PUNJAB & SIND BANK(607087)
|
|
66
|
DEHLON
|
PB-04-008-026-001/77
(Harnampura)
|
2604008000NRG24080120240441172
|
08/01/2024
|
Kulwinder Kaur
|
2604008WL023096
|
Kulwinder Kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381999387
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
DEHLON
|
PB-04-008-026-001/89
(Harnampura)
|
2604008000NRG24080120240441173
|
08/01/2024
|
kuldeep kaur
|
2604008WL023096
|
kuldeep kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381999340
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
DEHLON
|
PB-04-008-026-001/93
(Harnampura)
|
2604008000NRG24080120240441174
|
08/01/2024
|
jaspal kaur
|
2604008WL023096
|
jaspal kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381999336
|
|
JASPAL KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
DEHLON
|
PB-04-008-028-001/123
(Jaspal Bangar)
|
2604008000NRG24080120240440971
|
08/01/2024
|
amarjit kaur
|
2604008WL023077
|
amarjit kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381999385
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
DEHLON
|
PB-04-008-028-001/136
(Jaspal Bangar)
|
2604008000NRG24080120240440972
|
08/01/2024
|
manjit kaur
|
2604008WL023077
|
manjit kaur
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
01/04/2024
|
|
2381999384
|
|
MANJIT KAUR WO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
DEHLON
|
PB-04-008-028-001/14
(Jaspal Bangar)
|
2604008000NRG24080120240440973
|
08/01/2024
|
Amarjit kaur
|
2604008WL023077
|
Amarjit kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381999335
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
DEHLON
|
PB-04-008-028-001/15
(Jaspal Bangar)
|
2604008000NRG24080120240440974
|
08/01/2024
|
Jagir Kaur
|
2604008WL023077
|
Jagir Kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Rejected
|
03/04/2024
|
|
N012400831ED6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
DEHLON
|
PB-04-008-028-001/151
(Jaspal Bangar)
|
2604008000NRG24080120240440975
|
08/01/2024
|
Rashpal kaur
|
2604008WL023077
|
Rashpal kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381999383
|
|
RASHPAL KAUR WO DALWARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
DEHLON
|
PB-04-008-028-001/160
(Jaspal Bangar)
|
2604008000NRG24080120240440976
|
08/01/2024
|
JASWINDER KAUR
|
2604008WL023077
|
JASWINDER KAUR
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381999258
|
|
JASWINDER KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
DEHLON
|
PB-04-008-028-001/177
(Jaspal Bangar)
|
2604008000NRG24080120240440977
|
08/01/2024
|
SUKHWINDER KAUR
|
2604008WL023077
|
SUKHWINDER KAUR
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381999257
|
|
SUKHWINDER KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
DEHLON
|
PB-04-008-028-001/185
(Jaspal Bangar)
|
2604008000NRG24080120240440978
|
08/01/2024
|
RAM SINGH
|
2604008WL023077
|
RAM SINGH
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381999334
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
DEHLON
|
PB-04-008-028-001/191
(Jaspal Bangar)
|
2604008000NRG24080120240440979
|
08/01/2024
|
Sukhwinder kaur
|
2604008WL023077
|
Sukhwinder kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381999331
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
DEHLON
|
PB-04-008-028-001/73
(Jaspal Bangar)
|
2604008000NRG24080120240440980
|
08/01/2024
|
Malkit kaur
|
2604008WL023077
|
Malkit kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381999272
|
|
MALKIT KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
79
|
DEHLON
|
PB-04-008-034-001/204
(Khera)
|
2604008000NRG24080120240441227
|
08/01/2024
|
PARAMJIT KAUR
|
2604008WL023101
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381999328
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
80
|
DEHLON
|
PB-04-008-024-001/103
(Gurm)
|
2604008000NRG24080120240441138
|
08/01/2024
|
BALBIR KAUR
|
2604008WL023094
|
BALBIR KAUR
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381999301
|
|
BALBIR KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEHLON
|
PB-04-008-024-001/119
(Gurm)
|
2604008000NRG24080120240441139
|
08/01/2024
|
jaspreet kaur
|
2604008WL023094
|
jaspreet kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381999299
|
|
JASPREET KAUR JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DEHLON
|
PB-04-008-024-001/126
(Gurm)
|
2604008000NRG24080120240441140
|
08/01/2024
|
Manpreet kaur
|
2604008WL023094
|
Manpreet kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Rejected
|
03/04/2024
|
|
N01240082F9CC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
DEHLON
|
PB-04-008-024-001/225
(Gurm)
|
2604008000NRG24080120240441142
|
08/01/2024
|
Gurpreet kaur
|
2604008WL023094
|
Gurpreet kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381999329
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
DEHLON
|
PB-04-008-024-001/28
(Gurm)
|
2604008000NRG24080120240441144
|
08/01/2024
|
jasbir kaur
|
2604008WL023094
|
jasbir kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381999311
|
|
JASBIR KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DEHLON
|
PB-04-008-024-001/29
(Gurm)
|
2604008000NRG24080120240441145
|
08/01/2024
|
Sukhwinder kaur
|
2604008WL023094
|
Sukhwinder kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381999326
|
|
SUKHWINDER KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DEHLON
|
PB-04-008-024-001/30
(Gurm)
|
2604008000NRG24080120240441146
|
08/01/2024
|
Rachhpal Kaur
|
2604008WL023094
|
Rachhpal Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381999323
|
|
RACHHPAL KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DEHLON
|
PB-04-008-024-001/42
(Gurm)
|
2604008000NRG24080120240441147
|
08/01/2024
|
Jaswinder Kaur
|
2604008WL023094
|
Jaswinder Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381999303
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
DEHLON
|
PB-04-008-024-001/44
(Gurm)
|
2604008000NRG24080120240441148
|
08/01/2024
|
Jaspal kaur
|
2604008WL023094
|
Jaspal kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381999325
|
|
JASPAL KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DEHLON
|
PB-04-008-024-001/58
(Gurm)
|
2604008000NRG24080120240441149
|
08/01/2024
|
Chhinder Kaur
|
2604008WL023094
|
Chhinder Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381999324
|
|
SHINDER KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DEHLON
|
PB-04-008-024-001/65
(Gurm)
|
2604008000NRG24080120240441150
|
08/01/2024
|
Sukhwinder Kaur
|
2604008WL023094
|
Sukhwinder Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381999322
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEHLON
|
PB-04-008-024-001/76
(Gurm)
|
2604008000NRG24080120240441151
|
08/01/2024
|
DAVINDER KAUR
|
2604008WL023094
|
DAVINDER KAUR
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381999321
|
|
DAVINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DEHLON
|
PB-04-008-024-001/80
(Gurm)
|
2604008000NRG24080120240441152
|
08/01/2024
|
BALJINDER KAUR
|
2604008WL023094
|
BALJINDER KAUR
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381999320
|
|
BALJINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DEHLON
|
PB-04-008-024-001/84
(Gurm)
|
2604008000NRG24080120240441153
|
08/01/2024
|
baljit kaur
|
2604008WL023094
|
baljit kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381999317
|
|
BALJIT KAUR WO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DEHLON
|
PB-04-008-024-001/87
(Gurm)
|
2604008000NRG24080120240441154
|
08/01/2024
|
BALJIT KAUR
|
2604008WL023094
|
BALJIT KAUR
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381999313
|
|
BALJIT KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DEHLON
|
PB-04-008-052-001/159
(Rangian)
|
2604008000NRG24080120240440964
|
08/01/2024
|
Jasvir Kaur
|
2604008WL023076
|
Jasvir Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381999261
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DEHLON
|
PB-04-008-052-001/172
(Rangian)
|
2604008000NRG24080120240440965
|
08/01/2024
|
Surajdeen
|
2604008WL023076
|
Surajdeen
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381999294
|
|
SURAJDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEHLON
|
PB-04-008-052-001/29
(Rangian)
|
2604008000NRG24080120240440912
|
08/01/2024
|
KARAMJEET SINGH
|
2604008WL023074
|
KARAMJEET SINGH
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381999291
|
|
KARAMJEET SINGH SO GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEHLON
|
PB-04-008-056-001/143
(Rurka)
|
2604008000NRG24080120240440837
|
08/01/2024
|
surinder kaur
|
2604008WL023064
|
surinder kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381999288
|
|
SURINDER KAUR WO GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DEHLON
|
PB-04-008-056-001/81
(Rurka)
|
2604008000NRG24080120240440852
|
08/01/2024
|
Sheela
|
2604008WL023064
|
Sheela
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381999382
|
|
SHEELA KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
100
|
DEHLON
|
PB-04-010-049-001/164
(Assi Kalan)
|
2604010000NRG24080120240441236
|
08/01/2024
|
MANPREET KAUR
|
2604010WL023102
|
MANPREET KAUR
|
00354
|
PUNB0152800
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381999330
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
101
|
DEHLON
|
PB-04-008-052-001/106
(Rangian)
|
2604008000NRG24080120240440954
|
08/01/2024
|
inderjit kaur
|
2604008WL023076
|
inderjit kaur
|
00354
|
PUNB0651000
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381999364
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEHLON
|
PB-04-008-052-001/137
(Rangian)
|
2604008000NRG24080120240440961
|
08/01/2024
|
pavitar singh
|
2604008WL023076
|
pavitar singh
|
00354
|
PUNB0651000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381999279
|
|
PAVITAR SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DEHLON
|
PB-04-008-052-001/161
(Rangian)
|
2604008000NRG24080120240440909
|
08/01/2024
|
sandeep kaur
|
2604008WL023074
|
sandeep kaur
|
00354
|
PUNB0651000
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381999404
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEHLON
|
PB-04-008-052-001/39
(Rangian)
|
2604008000NRG24080120240440915
|
08/01/2024
|
PIYARA SINGH
|
2604008WL023074
|
PIYARA SINGH
|
00354
|
PUNB0651000
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381999363
|
|
PIYARA SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DEHLON
|
PB-04-008-052-001/85
(Rangian)
|
2604008000NRG24080120240440969
|
08/01/2024
|
jasmail kaur
|
2604008WL023076
|
jasmail kaur
|
00354
|
PUNB0651000
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381999365
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
DEHLON
|
PB-04-008-056-001/115
(Rurka)
|
2604008000NRG24080120240440833
|
08/01/2024
|
Kulwant Kaur
|
2604008WL023064
|
Kulwant Kaur
|
00354
|
PUNB0651000
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381999405
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
107
|
DEHLON
|
PB-04-008-032-001/113
(Khanpur)
|
2604008000NRG24080120240441212
|
08/01/2024
|
shikander kaur
|
2604008WL023100
|
shikander kaur
|
00354
|
PUNB0772700
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381999282
|
|
SIKANDER KAUR W O SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DEHLON
|
PB-04-008-032-001/141
(Khanpur)
|
2604008000NRG24080120240441214
|
08/01/2024
|
Harvinder Kaur
|
2604008WL023100
|
Harvinder Kaur
|
00354
|
PUNB0772700
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381999281
|
|
RIKHI SINGH AND HARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DEHLON
|
PB-04-008-032-001/170
(Khanpur)
|
2604008000NRG24080120240441215
|
08/01/2024
|
AMARJIT KAUR
|
2604008WL023100
|
AMARJIT KAUR
|
00354
|
PUNB0772700
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381999280
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DEHLON
|
PB-04-008-032-001/179
(Khanpur)
|
2604008000NRG24080120240441216
|
08/01/2024
|
JASWANT KAUR
|
2604008WL023100
|
JASWANT KAUR
|
00354
|
PUNB0772700
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381999278
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
DEHLON
|
PB-04-008-032-001/223
(Khanpur)
|
2604008000NRG24080120240441217
|
08/01/2024
|
kulwant kaur
|
2604008WL023100
|
kulwant kaur
|
00354
|
PUNB0772700
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381999361
|
|
KULWANT KAUR W O HARDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DEHLON
|
PB-04-008-032-001/232
(Khanpur)
|
2604008000NRG24080120240441218
|
08/01/2024
|
charanjit kaur
|
2604008WL023100
|
charanjit kaur
|
00354
|
PUNB0772700
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381999362
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DEHLON
|
PB-04-008-032-001/392
(Khanpur)
|
2604008000NRG24080120240441219
|
08/01/2024
|
Jasvir kaur
|
2604008WL023100
|
Jasvir kaur
|
00354
|
PUNB0772700
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381999360
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DEHLON
|
PB-04-008-032-001/412
(Khanpur)
|
2604008000NRG24080120240441220
|
08/01/2024
|
Gurmeet singh
|
2604008WL023100
|
Gurmeet singh
|
00354
|
PUNB0772700
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381999358
|
|
GURMEET SINGH S O NARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DEHLON
|
PB-04-008-032-001/428
(Khanpur)
|
2604008000NRG24080120240441221
|
08/01/2024
|
Mandeep kaur
|
2604008WL023100
|
Mandeep kaur
|
00354
|
PUNB0772700
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381999359
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
116
|
DEHLON
|
PB-04-010-020-001/111
(Jartauli)
|
2604010000NRG24080120240440891
|
08/01/2024
|
BALJIT KAUR
|
2604010WL023072
|
BALJIT KAUR
|
00354
|
PUNB0789500
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381999357
|
|
BALJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DEHLON
|
PB-04-010-020-001/180
(Jartauli)
|
2604010000NRG24080120240440894
|
08/01/2024
|
Beant kaur
|
2604010WL023072
|
Beant kaur
|
00354
|
PUNB0789500
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381999356
|
|
BIANT KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DEHLON
|
PB-04-010-020-001/191
(Jartauli)
|
2604010000NRG24080120240440895
|
08/01/2024
|
Baljit Kaur
|
2604010WL023072
|
Baljit Kaur
|
00354
|
PUNB0789500
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381999355
|
|
BALJIT KAUR W/O ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DEHLON
|
PB-04-010-020-001/237
(Jartauli)
|
2604010000NRG24080120240440897
|
08/01/2024
|
MANDEEP KAUR
|
2604010WL023072
|
MANDEEP KAUR
|
00354
|
PUNB0789500
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381999353
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEHLON
|
PB-04-010-020-001/64
(Jartauli)
|
2604010000NRG24080120240440898
|
08/01/2024
|
GURMEET KAUR
|
2604010WL023072
|
GURMEET KAUR
|
00354
|
PUNB0789500
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381999354
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
121
|
DEHLON
|
PB-04-008-052-001/120
(Rangian)
|
2604008000NRG24080120240440957
|
08/01/2024
|
nirmala rani
|
2604008WL023076
|
nirmala rani
|
00415
|
SBIN0013673
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381999333
|
|
NIRMALA RANI WO JASWANT RAI
|
BANK OF INDIA(508505)
|
|
122
|
DEHLON
|
PB-04-008-052-001/132
(Rangian)
|
2604008000NRG24080120240440960
|
08/01/2024
|
sukhwinder kaur
|
2604008WL023076
|
sukhwinder kaur
|
00415
|
SBIN0013673
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381999314
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEHLON
|
PB-04-008-052-001/32
(Rangian)
|
2604008000NRG24080120240440914
|
08/01/2024
|
Rajveer kaur
|
2604008WL023074
|
Rajveer kaur
|
00415
|
SBIN0013673
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381999264
|
|
MS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEHLON
|
PB-04-008-056-001/167
(Rurka)
|
2604008000NRG24080120240440842
|
08/01/2024
|
jaswinder kaur
|
2604008WL023064
|
jaswinder kaur
|
00415
|
SBIN0013673
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381999310
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
125
|
DEHLON
|
PB-04-010-020-001/108
(Jartauli)
|
2604010000NRG24080120240440890
|
08/01/2024
|
Mrs. SURINDER KAUR
|
2604010WL023072
|
Mrs. SURINDER KAUR
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381999302
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEHLON
|
PB-04-010-020-001/163
(Jartauli)
|
2604010000NRG24080120240440892
|
08/01/2024
|
Mrs. AMARJIT KAUR
|
2604010WL023072
|
Mrs. AMARJIT KAUR
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381999380
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEHLON
|
PB-04-010-020-001/166
(Jartauli)
|
2604010000NRG24080120240440893
|
08/01/2024
|
ranjit kaur
|
2604010WL023072
|
ranjit kaur
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381999408
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
DEHLON
|
PB-04-010-020-001/215
(Jartauli)
|
2604010000NRG24080120240440896
|
08/01/2024
|
harbans kaur
|
2604010WL023072
|
harbans kaur
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381999277
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
DEHLON
|
PB-04-010-049-001/115
(Assi Kalan)
|
2604010000NRG24080120240441233
|
08/01/2024
|
Rampi
|
2604010WL023102
|
Rampi
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381999374
|
|
MRS RIMPI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEHLON
|
PB-04-010-049-001/39
(Assi Kalan)
|
2604010000NRG24080120240441237
|
08/01/2024
|
Ranjeet Kaur
|
2604010WL023102
|
Ranjeet Kaur
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381999377
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEHLON
|
PB-04-010-049-001/56
(Assi Kalan)
|
2604010000NRG24080120240441238
|
08/01/2024
|
Mejoo Devi
|
2604010WL023102
|
Mejoo Devi
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381999275
|
|
MEJOO DEVI WO TEJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DEHLON
|
PB-04-010-049-001/72
(Assi Kalan)
|
2604010000NRG24080120240441239
|
08/01/2024
|
kiran devi
|
2604010WL023102
|
kiran devi
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381999376
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
133
|
DEHLON
|
PB-04-008-052-001/130
(Rangian)
|
2604008000NRG24080120240440959
|
08/01/2024
|
amarjeet kaur
|
2604008WL023076
|
amarjeet kaur
|
00415
|
SBIN0051081
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381999319
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DEHLON
|
PB-04-008-052-001/20
(Rangian)
|
2604008000NRG24080120240440910
|
08/01/2024
|
Balbir singh
|
2604008WL023074
|
Balbir singh
|
00415
|
SBIN0051081
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381999315
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEHLON
|
PB-04-008-052-001/75
(Rangian)
|
2604008000NRG24080120240440920
|
08/01/2024
|
DALJIT KAUR
|
2604008WL023074
|
DALJIT KAUR
|
00415
|
SBIN0051081
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381999276
|
|
DALJIT KAUR WO NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
136
|
DEHLON
|
PB-04-008-052-001/77
(Rangian)
|
2604008000NRG24080120240440921
|
08/01/2024
|
kiranjit kaur
|
2604008WL023074
|
kiranjit kaur
|
00415
|
SBIN0051081
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381999318
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
DEHLON
|
PB-04-008-052-001/88
(Rangian)
|
2604008000NRG24080120240440922
|
08/01/2024
|
baljit kaur
|
2604008WL023074
|
baljit kaur
|
00415
|
SBIN0051081
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381999410
|
|
HAKAM SINGH S/O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
138
|
DEHLON
|
PB-04-008-056-001/106
(Rurka)
|
2604008000NRG24080120240440831
|
08/01/2024
|
AMRITPAL KAUR
|
2604008WL023064
|
AMRITPAL KAUR
|
00415
|
SBIN0051081
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381999381
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEHLON
|
PB-04-008-056-001/121
(Rurka)
|
2604008000NRG24080120240440834
|
08/01/2024
|
Harvinder Kaur
|
2604008WL023064
|
Harvinder Kaur
|
00415
|
SBIN0051081
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381999308
|
|
MRS HARWINDER KAUR W O SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEHLON
|
PB-04-008-056-001/125
(Rurka)
|
2604008000NRG24080120240440836
|
08/01/2024
|
GURMIT KAUR
|
2604008WL023064
|
GURMIT KAUR
|
00415
|
SBIN0051081
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381999312
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEHLON
|
PB-04-008-056-001/148
(Rurka)
|
2604008000NRG24080120240440840
|
08/01/2024
|
gurmit kaur
|
2604008WL023064
|
gurmit kaur
|
00415
|
SBIN0051081
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381999409
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEHLON
|
PB-04-008-056-001/194
(Rurka)
|
2604008000NRG24080120240440844
|
08/01/2024
|
Amarjit kaur
|
2604008WL023064
|
Amarjit kaur
|
00415
|
SBIN0051081
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381999306
|
|
MISS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEHLON
|
PB-04-008-056-001/58
(Rurka)
|
2604008000NRG24080120240440850
|
08/01/2024
|
harjinder kaur
|
2604008WL023064
|
harjinder kaur
|
00415
|
SBIN0051081
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381999309
|
|
MRS HARJINDER KAUR W O HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
144
|
DEHLON
|
PB-04-008-065-001/15
(Silon Khurd)
|
2604008000NRG24080120240440981
|
08/01/2024
|
malkit kaur
|
2604008WL023078
|
malkit kaur
|
00415
|
SBIN0051276
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381999375
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEHLON
|
PB-04-008-065-001/19
(Silon Khurd)
|
2604008000NRG24080120240440982
|
08/01/2024
|
sohan singh
|
2604008WL023078
|
sohan singh
|
00415
|
SBIN0051276
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381999316
|
|
SOHAN SINGH S/O NATH SINGH AND SWRAN KAU
|
UNION BANK OF INDIA(508500)
|
|
146
|
DEHLON
|
PB-04-008-065-001/31
(Silon Khurd)
|
2604008000NRG24080120240440984
|
08/01/2024
|
baljit kaur
|
2604008WL023078
|
baljit kaur
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381999304
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
DEHLON
|
PB-04-008-065-001/32
(Silon Khurd)
|
2604008000NRG24080120240440985
|
08/01/2024
|
baljeet kaur
|
2604008WL023078
|
baljeet kaur
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381999266
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
148
|
DEHLON
|
PB-04-008-065-001/38
(Silon Khurd)
|
2604008000NRG24080120240440986
|
08/01/2024
|
amarjit kaur
|
2604008WL023078
|
amarjit kaur
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381999307
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEHLON
|
PB-04-008-065-001/43
(Silon Khurd)
|
2604008000NRG24080120240440987
|
08/01/2024
|
balvir sngh
|
2604008WL023078
|
balvir sngh
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381999305
|
|
BALVIR SINGH S/O KARTAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
150
|
DEHLON
|
PB-04-008-065-001/53
(Silon Khurd)
|
2604008000NRG24080120240440989
|
08/01/2024
|
MANJIT KAUR
|
2604008WL023078
|
MANJIT KAUR
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381999287
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
151
|
DEHLON
|
PB-04-008-032-001/105
(Khanpur)
|
2604008000NRG24080120240441211
|
08/01/2024
|
harjinder kaur
|
2604008WL023100
|
harjinder kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381999271
|
|
HARJINDER KAUR W/O BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
DEHLON
|
PB-04-008-032-001/13
(Khanpur)
|
2604008000NRG24080120240441213
|
08/01/2024
|
kasmir singh
|
2604008WL023100
|
kasmir singh
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381999390
|
|
KASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DEHLON
|
PB-04-008-032-001/9
(Khanpur)
|
2604008000NRG24080120240441223
|
08/01/2024
|
surjit kaur
|
2604008WL023100
|
surjit kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381999337
|
|
SURJIT KAUR W/O CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
DEHLON
|
PB-04-008-065-001/44
(Silon Khurd)
|
2604008000NRG24080120240440988
|
08/01/2024
|
harbans kaur
|
2604008WL023078
|
harbans kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381999269
|
|
HARBANS KAUR W/O BHOLA SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
155
|
DEHLON
|
PB-04-008-065-001/6
(Silon Khurd)
|
2604008000NRG24080120240440990
|
08/01/2024
|
Surinder Kaur
|
2604008WL023078
|
Surinder Kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381999268
|
|
SHINDER KAUR W/O BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
DEHLON
|
PB-04-008-065-001/64
(Silon Khurd)
|
2604008000NRG24080120240440991
|
08/01/2024
|
Jinder kaur
|
2604008WL023078
|
Jinder kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381999338
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125745
|
125745
|
|
|
|
|
|
|
|