|
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-04-008-043-001/9
(Mukandpur)
|
2604008000NRG24071120230383636
|
08/11/2023
|
paramjit kaur
|
2604008WL018949
|
paramjit kaur
|
00048
|
BKID0004072
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011050453
|
|
PARAMJIT KAUR W/O SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-046-001/199
(Natt)
|
2604008000NRG24071120230383655
|
08/11/2023
|
Akwinder kaur
|
2604008WL018950
|
Akwinder kaur
|
00048
|
BKID0006507
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011050479
|
|
AKWINDER KAUR DO SHER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-046-001/200
(Natt)
|
2604008000NRG24071120230383656
|
08/11/2023
|
Kiranjeet kaur
|
2604008WL018950
|
Kiranjeet kaur
|
00048
|
BKID0006507
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011050457
|
|
KIRANJIT KAUR WO MAHA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-046-001/204
(Natt)
|
2604008000NRG24071120230383657
|
08/11/2023
|
Sandeep Singh
|
2604008WL018950
|
Sandeep Singh
|
00048
|
BKID0006507
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011050462
|
|
SANDEEP SINGH SO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
DEHLON
|
PB-04-010-049-001/103
(Assi Kalan)
|
2604010000NRG24071120230383693
|
08/11/2023
|
Jasmel Kaur
|
2604010WL018953
|
Jasmel Kaur
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011050449
|
|
JASMEL KAUR WO HARWINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-010-049-001/103
(Assi Kalan)
|
2604010000NRG24071120230383692
|
08/11/2023
|
Jasmel Kaur
|
2604010WL018953
|
Jasmel Kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011050448
|
|
JASMEL KAUR WO HARWINDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DEHLON
|
PB-04-010-049-001/107
(Assi Kalan)
|
2604010000NRG24071120230383694
|
08/11/2023
|
Harbans Kaur
|
2604010WL018953
|
Harbans Kaur
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011050447
|
|
HARBANS KAUR W/O HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-010-049-001/111
(Assi Kalan)
|
2604010000NRG24071120230383697
|
08/11/2023
|
Sandeep Kaur
|
2604010WL018953
|
Sandeep Kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011050488
|
|
SANDEEP KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-010-049-001/111
(Assi Kalan)
|
2604010000NRG24071120230383696
|
08/11/2023
|
Sandeep Kaur
|
2604010WL018953
|
Sandeep Kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011050489
|
|
SANDEEP KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DEHLON
|
PB-04-010-049-001/111
(Assi Kalan)
|
2604010000NRG24071120230383695
|
08/11/2023
|
Sandeep Kaur
|
2604010WL018953
|
Sandeep Kaur
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011050490
|
|
SANDEEP KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DEHLON
|
PB-04-010-049-001/137
(Assi Kalan)
|
2604010000NRG24071120230383702
|
08/11/2023
|
Mandeep kaur
|
2604010WL018953
|
Mandeep kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011050465
|
|
MANDEEP KAUR WO RACHHPAL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DEHLON
|
PB-04-010-049-001/137
(Assi Kalan)
|
2604010000NRG24071120230383701
|
08/11/2023
|
Mandeep kaur
|
2604010WL018953
|
Mandeep kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011050464
|
|
MANDEEP KAUR WO RACHHPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
13
|
DEHLON
|
PB-04-008-043-001/100
(Mukandpur)
|
2604008000NRG24071120230383622
|
08/11/2023
|
SUKHDEV SINGH
|
2604008WL018949
|
SUKHDEV SINGH
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011050466
|
|
SUKHDEV SINGH S/O JAGANNATH
|
BANK OF INDIA(508505)
|
|
14
|
DEHLON
|
PB-04-008-043-001/18
(Mukandpur)
|
2604008000NRG24071120230383625
|
08/11/2023
|
Gurmail Kaur
|
2604008WL018949
|
Gurmail Kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011050481
|
|
GURMAIL KAUR
|
BANK OF INDIA(508505)
|
|
15
|
DEHLON
|
PB-04-008-043-001/22
(Mukandpur)
|
2604008000NRG24071120230383626
|
08/11/2023
|
CHARANJIT KAUR
|
2604008WL018949
|
CHARANJIT KAUR
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011050471
|
|
CHARANJIT KAUR WO JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DEHLON
|
PB-04-008-043-001/23
(Mukandpur)
|
2604008000NRG24071120230383627
|
08/11/2023
|
baldev kaur
|
2604008WL018949
|
baldev kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011050472
|
|
BALDEV KAUR W/O RAM CHAND
|
BANK OF INDIA(508505)
|
|
17
|
DEHLON
|
PB-04-008-043-001/29
(Mukandpur)
|
2604008000NRG24071120230383628
|
08/11/2023
|
Manjit kaur
|
2604008WL018949
|
Manjit kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011050486
|
|
MANJIT KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DEHLON
|
PB-04-008-043-001/77
(Mukandpur)
|
2604008000NRG24071120230383634
|
08/11/2023
|
amarjit kaur
|
2604008WL018949
|
amarjit kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011050451
|
|
AMARJIT KAUR
|
BANK OF INDIA(508505)
|
|
19
|
DEHLON
|
PB-04-008-043-001/78
(Mukandpur)
|
2604008000NRG24071120230383635
|
08/11/2023
|
gurmit kaur
|
2604008WL018949
|
gurmit kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011050487
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
20
|
DEHLON
|
PB-04-008-041-001/12
(Lehra)
|
2604008000NRG24081120230383833
|
08/11/2023
|
MANJIT KAUR
|
2604008WL018965
|
MANJIT KAUR
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011050467
|
|
MANJIT KAUR W/O HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DEHLON
|
PB-04-008-041-001/88
(Lehra)
|
2604008000NRG24081120230383836
|
08/11/2023
|
karamjit kaur
|
2604008WL018965
|
karamjit kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011050440
|
|
KARAMJEET KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
22
|
DEHLON
|
PB-04-008-046-001/130
(Natt)
|
2604008000NRG24071120230383644
|
08/11/2023
|
amarjit kaur
|
2604008WL018950
|
amarjit kaur
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011050450
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
23
|
DEHLON
|
PB-04-008-046-001/159
(Natt)
|
2604008000NRG24071120230383650
|
08/11/2023
|
jaswinder kaur
|
2604008WL018950
|
jaswinder kaur
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011050478
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
24
|
DEHLON
|
PB-04-008-015-001/130
(Dehlon)
|
2604008000NRG24071120230383718
|
08/11/2023
|
Bhajan kaur
|
2604008WL018954
|
Bhajan kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011050521
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
DEHLON
|
PB-04-008-015-001/131
(Dehlon)
|
2604008000NRG24071120230383719
|
08/11/2023
|
Harpreet Kaur
|
2604008WL018954
|
Harpreet Kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011050406
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
DEHLON
|
PB-04-008-015-001/15
(Dehlon)
|
2604008000NRG24071120230383720
|
08/11/2023
|
DARSHAN KAUR
|
2604008WL018954
|
DARSHAN KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011050524
|
|
DARSHAN KAUR W/O SH NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEHLON
|
PB-04-008-015-001/169
(Dehlon)
|
2604008000NRG24071120230383721
|
08/11/2023
|
Buta Singh
|
2604008WL018954
|
Buta Singh
|
00349
|
PSIB0000085
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011050409
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
DEHLON
|
PB-04-008-015-001/17
(Dehlon)
|
2604008000NRG24071120230383722
|
08/11/2023
|
ANGREJ KAUR
|
2604008WL018954
|
ANGREJ KAUR
|
00349
|
PSIB0000085
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011050410
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
DEHLON
|
PB-04-008-015-001/20
(Dehlon)
|
2604008000NRG24071120230383723
|
08/11/2023
|
TEJ KAUR
|
2604008WL018954
|
TEJ KAUR
|
00349
|
PSIB0000085
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011050523
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
DEHLON
|
PB-04-008-015-001/207
(Dehlon)
|
2604008000NRG24071120230383724
|
08/11/2023
|
ranjit kaur
|
2604008WL018954
|
ranjit kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011050415
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
DEHLON
|
PB-04-008-015-001/212
(Dehlon)
|
2604008000NRG24071120230383725
|
08/11/2023
|
Gurmel Kaur
|
2604008WL018954
|
Gurmel Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011050414
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
DEHLON
|
PB-04-008-015-001/215
(Dehlon)
|
2604008000NRG24071120230383726
|
08/11/2023
|
Bhagwan Singh
|
2604008WL018954
|
Bhagwan Singh
|
00349
|
PSIB0000085
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011050411
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
DEHLON
|
PB-04-008-015-001/231
(Dehlon)
|
2604008000NRG24071120230383728
|
08/11/2023
|
Manjit Kaur
|
2604008WL018954
|
Manjit Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011050520
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
DEHLON
|
PB-04-008-015-001/245
(Dehlon)
|
2604008000NRG24071120230383729
|
08/11/2023
|
MINDER KAUR
|
2604008WL018954
|
MINDER KAUR
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011050416
|
|
MINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEHLON
|
PB-04-008-015-001/246
(Dehlon)
|
2604008000NRG24071120230383730
|
08/11/2023
|
CHARANJIT KAUR
|
2604008WL018954
|
CHARANJIT KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011050413
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
DEHLON
|
PB-04-008-015-001/251
(Dehlon)
|
2604008000NRG24071120230383731
|
08/11/2023
|
PARAMJIT KAUR
|
2604008WL018954
|
PARAMJIT KAUR
|
00349
|
PSIB0000085
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011050407
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
DEHLON
|
PB-04-008-015-001/34
(Dehlon)
|
2604008000NRG24071120230383733
|
08/11/2023
|
Nirmal Singh
|
2604008WL018954
|
Nirmal Singh
|
00349
|
PSIB0000085
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011050408
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
DEHLON
|
PB-04-008-015-001/7
(Dehlon)
|
2604008000NRG24071120230383734
|
08/11/2023
|
PARAMJIT KAUR
|
2604008WL018954
|
PARAMJIT KAUR
|
00349
|
PSIB0000085
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011050525
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
DEHLON
|
PB-04-008-015-001/91
(Dehlon)
|
2604008000NRG24071120230383735
|
08/11/2023
|
Paramjit Kaur
|
2604008WL018954
|
Paramjit Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011050405
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
DEHLON
|
PB-04-008-024-001/250
(Gurm)
|
2604008000NRG24081120230383739
|
08/11/2023
|
Charanjit kaur
|
2604008WL018955
|
Charanjit kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011050417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
DEHLON
|
PB-04-008-041-001/10
(Lehra)
|
2604008000NRG24081120230383830
|
08/11/2023
|
Ranjit Kaur
|
2604008WL018965
|
Ranjit Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011050403
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
DEHLON
|
PB-04-008-041-001/46
(Lehra)
|
2604008000NRG24081120230383834
|
08/11/2023
|
kamla devi
|
2604008WL018965
|
kamla devi
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011050404
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
43
|
DEHLON
|
PB-04-008-041-001/67
(Lehra)
|
2604008000NRG24081120230383835
|
08/11/2023
|
Karamjit Kaur
|
2604008WL018965
|
Karamjit Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011050522
|
|
KARAMJIT KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEHLON
|
PB-04-008-043-001/58
(Mukandpur)
|
2604008000NRG24071120230383633
|
08/11/2023
|
jaswant kaur
|
2604008WL018949
|
jaswant kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011050412
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
45
|
DEHLON
|
PB-04-008-046-001/186
(Natt)
|
2604008000NRG24071120230383652
|
08/11/2023
|
KAKA ALIAS DHARAMPAL SINGH
|
2604008WL018950
|
KAKA ALIAS DHARAMPAL SINGH
|
00349
|
PSIB0000188
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011050418
|
|
KAKA SO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
46
|
DEHLON
|
PB-04-008-046-001/106
(Natt)
|
2604008000NRG24071120230383639
|
08/11/2023
|
SHINDO KAUR
|
2604008WL018950
|
SHINDO KAUR
|
00349
|
PSIB0000439
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011050517
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
DEHLON
|
PB-04-008-046-001/109
(Natt)
|
2604008000NRG24071120230383640
|
08/11/2023
|
mahinder kaur
|
2604008WL018950
|
mahinder kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011050516
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
DEHLON
|
PB-04-008-046-001/12
(Natt)
|
2604008000NRG24071120230383642
|
08/11/2023
|
Paramjit Kaur
|
2604008WL018950
|
Paramjit Kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011050421
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
DEHLON
|
PB-04-008-046-001/128
(Natt)
|
2604008000NRG24071120230383643
|
08/11/2023
|
prito
|
2604008WL018950
|
prito
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011050518
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DEHLON
|
PB-04-008-046-001/133
(Natt)
|
2604008000NRG24071120230383645
|
08/11/2023
|
Rani
|
2604008WL018950
|
Rani
|
00349
|
PSIB0000439
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011050515
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
DEHLON
|
PB-04-008-046-001/175
(Natt)
|
2604008000NRG24071120230383651
|
08/11/2023
|
kAMALJIT KAUR
|
2604008WL018950
|
kAMALJIT KAUR
|
00349
|
PSIB0000439
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011050424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
DEHLON
|
PB-04-008-046-001/73
(Natt)
|
2604008000NRG24071120230383658
|
08/11/2023
|
Balvir Kaur
|
2604008WL018950
|
Balvir Kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011050423
|
|
BALWIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEHLON
|
PB-04-008-046-001/78
(Natt)
|
2604008000NRG24071120230383659
|
08/11/2023
|
Paramjit kaur
|
2604008WL018950
|
Paramjit kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011050420
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
DEHLON
|
PB-04-008-046-001/89
(Natt)
|
2604008000NRG24071120230383661
|
08/11/2023
|
Sukhwinder Kaur
|
2604008WL018950
|
Sukhwinder Kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011050519
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
DEHLON
|
PB-04-008-046-001/91
(Natt)
|
2604008000NRG24071120230383662
|
08/11/2023
|
amarjit kaur
|
2604008WL018950
|
amarjit kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011050422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
56
|
DEHLON
|
PB-04-008-027-001/137
(Jarkhar)
|
2604008000NRG24071120230383679
|
08/11/2023
|
Bhinder kaur
|
2604008WL018952
|
Bhinder kaur
|
00349
|
PSIB0021313
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011050510
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
57
|
DEHLON
|
PB-04-008-046-001/197
(Natt)
|
2604008000NRG24071120230383654
|
08/11/2023
|
Manjeet kaur
|
2604008WL018950
|
Manjeet kaur
|
00354
|
PUNB0002810
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011050480
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEHLON
|
PB-04-008-046-001/87
(Natt)
|
2604008000NRG24071120230383660
|
08/11/2023
|
karamjit kaur
|
2604008WL018950
|
karamjit kaur
|
00354
|
PUNB0002810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011050526
|
|
KARAMJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
59
|
DEHLON
|
PB-04-008-024-001/10
(Gurm)
|
2604008000NRG24081120230383782
|
08/11/2023
|
BHUPINDER KAUR
|
2604008WL018959
|
BHUPINDER KAUR
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011050430
|
|
BHUPINDER KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEHLON
|
PB-04-008-024-001/119
(Gurm)
|
2604008000NRG24081120230383783
|
08/11/2023
|
jaspreet kaur
|
2604008WL018959
|
jaspreet kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011050434
|
|
JASPREET KAUR JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEHLON
|
PB-04-008-024-001/214
(Gurm)
|
2604008000NRG24081120230383737
|
08/11/2023
|
amarjit kaur
|
2604008WL018955
|
amarjit kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011050435
|
|
AMARJEET KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEHLON
|
PB-04-008-024-001/239
(Gurm)
|
2604008000NRG24081120230383738
|
08/11/2023
|
PARVEEN KAUR
|
2604008WL018955
|
PARVEEN KAUR
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011050513
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEHLON
|
PB-04-008-024-001/256
(Gurm)
|
2604008000NRG24081120230383740
|
08/11/2023
|
Amandeep kaur
|
2604008WL018955
|
Amandeep kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011050437
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEHLON
|
PB-04-008-024-001/257
(Gurm)
|
2604008000NRG24081120230383741
|
08/11/2023
|
Harjinder kaur
|
2604008WL018955
|
Harjinder kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011050436
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEHLON
|
PB-04-008-024-001/42
(Gurm)
|
2604008000NRG24081120230383743
|
08/11/2023
|
Jaswinder Kaur
|
2604008WL018955
|
Jaswinder Kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011050433
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
DEHLON
|
PB-04-008-024-001/68
(Gurm)
|
2604008000NRG24081120230383744
|
08/11/2023
|
LABH SINGH
|
2604008WL018955
|
LABH SINGH
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011050514
|
|
LABH SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEHLON
|
PB-04-008-024-001/73
(Gurm)
|
2604008000NRG24081120230383784
|
08/11/2023
|
sukhvinder kaur
|
2604008WL018959
|
sukhvinder kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011050432
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
DEHLON
|
PB-04-008-024-001/74
(Gurm)
|
2604008000NRG24081120230383745
|
08/11/2023
|
Randip Kaur
|
2604008WL018955
|
Randip Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011050431
|
|
RANDIP KAUR WO CHAMKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEHLON
|
PB-04-008-027-001/23
(Jarkhar)
|
2604008000NRG24071120230383680
|
08/11/2023
|
CHARANJIT KAUR
|
2604008WL018952
|
CHARANJIT KAUR
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011050427
|
|
CHARANJEET KAUR W/O KAMIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEHLON
|
PB-04-008-027-001/24
(Jarkhar)
|
2604008000NRG24071120230383681
|
08/11/2023
|
Charanjit kaur
|
2604008WL018952
|
Charanjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011050428
|
|
CHARANJIT KAUR WO NARENG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEHLON
|
PB-04-008-027-001/50
(Jarkhar)
|
2604008000NRG24071120230383682
|
08/11/2023
|
Sukhdev kaur
|
2604008WL018952
|
Sukhdev kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011050429
|
|
SUKHDEV KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEHLON
|
PB-04-008-041-001/111
(Lehra)
|
2604008000NRG24081120230383831
|
08/11/2023
|
baljit kaur
|
2604008WL018965
|
baljit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011050511
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEHLON
|
PB-04-008-043-001/57
(Mukandpur)
|
2604008000NRG24071120230383632
|
08/11/2023
|
baljinder kaur
|
2604008WL018949
|
baljinder kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011050512
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
74
|
DEHLON
|
PB-04-010-049-001/164
(Assi Kalan)
|
2604010000NRG24071120230383704
|
08/11/2023
|
MANPREET KAUR
|
2604010WL018953
|
MANPREET KAUR
|
00354
|
PUNB0152800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011050508
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEHLON
|
PB-04-010-049-001/164
(Assi Kalan)
|
2604010000NRG24071120230383703
|
08/11/2023
|
MANPREET KAUR
|
2604010WL018953
|
MANPREET KAUR
|
00354
|
PUNB0152800
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011050509
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
76
|
DEHLON
|
PB-04-008-046-001/190
(Natt)
|
2604008000NRG24071120230383653
|
08/11/2023
|
Balwindre kaur
|
2604008WL018950
|
Balwindre kaur
|
00354
|
PUNB0444900
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011050469
|
|
Balwindre kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
77
|
DEHLON
|
PB-04-008-027-001/116
(Jarkhar)
|
2604008000NRG24071120230383676
|
08/11/2023
|
Manjeet Kaur
|
2604008WL018952
|
Manjeet Kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011050458
|
|
MANJEET KAUR W O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DEHLON
|
PB-04-008-027-001/117
(Jarkhar)
|
2604008000NRG24071120230383677
|
08/11/2023
|
Bhajan Kaur
|
2604008WL018952
|
Bhajan Kaur
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011050477
|
|
BHAJAN KAUR W O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEHLON
|
PB-04-008-027-001/118
(Jarkhar)
|
2604008000NRG24071120230383678
|
08/11/2023
|
Ajeet Kaur
|
2604008WL018952
|
Ajeet Kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011050468
|
|
AJEET KAUR W O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEHLON
|
PB-04-008-027-001/59
(Jarkhar)
|
2604008000NRG24071120230383683
|
08/11/2023
|
Baljit Kaur
|
2604008WL018952
|
Baljit Kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011050439
|
|
BALJIT KAUR W O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEHLON
|
PB-04-008-027-001/72
(Jarkhar)
|
2604008000NRG24071120230383685
|
08/11/2023
|
HARBANS KAUR
|
2604008WL018952
|
HARBANS KAUR
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011050497
|
|
HARBANS KAUR W O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
82
|
DEHLON
|
PB-04-010-049-001/68
(Assi Kalan)
|
2604010000NRG24071120230383714
|
08/11/2023
|
charanjit kaur
|
2604010WL018953
|
charanjit kaur
|
00354
|
PUNB0789500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011050491
|
|
CHARANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DEHLON
|
PB-04-010-049-001/68
(Assi Kalan)
|
2604010000NRG24071120230383713
|
08/11/2023
|
charanjit kaur
|
2604010WL018953
|
charanjit kaur
|
00354
|
PUNB0789500
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011050492
|
|
CHARANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DEHLON
|
PB-04-010-049-001/71
(Assi Kalan)
|
2604010000NRG24071120230383716
|
08/11/2023
|
swaran kaur
|
2604010WL018953
|
swaran kaur
|
00354
|
PUNB0789500
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011050484
|
|
SWARAN KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DEHLON
|
PB-04-010-049-001/71
(Assi Kalan)
|
2604010000NRG24071120230383715
|
08/11/2023
|
swaran kaur
|
2604010WL018953
|
swaran kaur
|
00354
|
PUNB0789500
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011050485
|
|
SWARAN KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
86
|
DEHLON
|
PB-04-008-043-001/51
(Mukandpur)
|
2604008000NRG24071120230383630
|
08/11/2023
|
mandeep kaur
|
2604008WL018949
|
mandeep kaur
|
00415
|
SBIN0011529
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011050470
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
87
|
DEHLON
|
PB-04-008-015-001/227
(Dehlon)
|
2604008000NRG24071120230383727
|
08/11/2023
|
Paramjit kaur
|
2604008WL018954
|
Paramjit kaur
|
00415
|
SBIN0013673
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011050438
|
|
MS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEHLON
|
PB-04-008-043-001/104
(Mukandpur)
|
2604008000NRG24071120230383623
|
08/11/2023
|
bimla
|
2604008WL018949
|
bimla
|
00415
|
SBIN0013673
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011050473
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
89
|
DEHLON
|
PB-04-010-049-001/100
(Assi Kalan)
|
2604010000NRG24071120230383691
|
08/11/2023
|
Sawarnjit Kaur
|
2604010WL018953
|
Sawarnjit Kaur
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011050494
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEHLON
|
PB-04-010-049-001/115
(Assi Kalan)
|
2604010000NRG24071120230383700
|
08/11/2023
|
Rampi
|
2604010WL018953
|
Rampi
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011050474
|
|
MRS RIMPI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEHLON
|
PB-04-010-049-001/115
(Assi Kalan)
|
2604010000NRG24071120230383699
|
08/11/2023
|
Rampi
|
2604010WL018953
|
Rampi
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011050475
|
|
MRS RIMPI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEHLON
|
PB-04-010-049-001/115
(Assi Kalan)
|
2604010000NRG24071120230383698
|
08/11/2023
|
Rampi
|
2604010WL018953
|
Rampi
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011050476
|
|
MRS RIMPI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEHLON
|
PB-04-010-049-001/39
(Assi Kalan)
|
2604010000NRG24071120230383706
|
08/11/2023
|
Ranjeet Kaur
|
2604010WL018953
|
Ranjeet Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011050482
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEHLON
|
PB-04-010-049-001/39
(Assi Kalan)
|
2604010000NRG24071120230383705
|
08/11/2023
|
Ranjeet Kaur
|
2604010WL018953
|
Ranjeet Kaur
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011050483
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEHLON
|
PB-04-010-049-001/54
(Assi Kalan)
|
2604010000NRG24071120230383708
|
08/11/2023
|
Mithlesh
|
2604010WL018953
|
Mithlesh
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011050498
|
|
MRS MITHLESH WO NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEHLON
|
PB-04-010-049-001/54
(Assi Kalan)
|
2604010000NRG24071120230383707
|
08/11/2023
|
Mithlesh
|
2604010WL018953
|
Mithlesh
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011050499
|
|
MRS MITHLESH WO NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEHLON
|
PB-04-010-049-001/56
(Assi Kalan)
|
2604010000NRG24071120230383710
|
08/11/2023
|
Mejoo Devi
|
2604010WL018953
|
Mejoo Devi
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011050442
|
|
MEJOO DEVI WO TEJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEHLON
|
PB-04-010-049-001/56
(Assi Kalan)
|
2604010000NRG24071120230383709
|
08/11/2023
|
Mejoo Devi
|
2604010WL018953
|
Mejoo Devi
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011050441
|
|
MEJOO DEVI WO TEJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DEHLON
|
PB-04-010-049-001/65
(Assi Kalan)
|
2604010000NRG24071120230383712
|
08/11/2023
|
Balwinder Singh
|
2604010WL018953
|
Balwinder Singh
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011050444
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEHLON
|
PB-04-010-049-001/65
(Assi Kalan)
|
2604010000NRG24071120230383711
|
08/11/2023
|
Balwinder Singh
|
2604010WL018953
|
Balwinder Singh
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011050443
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEHLON
|
PB-04-010-049-001/72
(Assi Kalan)
|
2604010000NRG24071120230383717
|
08/11/2023
|
kiran devi
|
2604010WL018953
|
kiran devi
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011050495
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
102
|
DEHLON
|
PB-04-008-046-001/154
(Natt)
|
2604008000NRG24071120230383648
|
08/11/2023
|
Balwinder kaur
|
2604008WL018950
|
Balwinder kaur
|
00462
|
UCBA0000414
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011050419
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
103
|
DEHLON
|
PB-04-008-046-001/113
(Natt)
|
2604008000NRG24071120230383641
|
08/11/2023
|
BALJIT KAUR
|
2604008WL018950
|
BALJIT KAUR
|
00462
|
UCBA0000453
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011050425
|
|
BALJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
104
|
DEHLON
|
PB-04-008-027-001/88
(Jarkhar)
|
2604008000NRG24071120230383687
|
08/11/2023
|
Swaran Kaur
|
2604008WL018952
|
Swaran Kaur
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011050426
|
|
SWARAN KAUR W O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
105
|
DEHLON
|
PB-04-010-021-001/102
(Jassowal)
|
2604010000NRG24081120230383813
|
08/11/2023
|
harbans kaur
|
2604010WL018964
|
harbans kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011050505
|
|
HARBANS KAUR W/O GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
DEHLON
|
PB-04-010-021-001/109
(Jassowal)
|
2604010000NRG24081120230383814
|
08/11/2023
|
ranjit kaur
|
2604010WL018964
|
ranjit kaur
|
00468
|
UBIN0538973
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011050504
|
|
RANJIT KAUR W/O JASMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
DEHLON
|
PB-04-010-021-001/15
(Jassowal)
|
2604010000NRG24071120230383690
|
08/11/2023
|
daljit kaur
|
2604010WL018953
|
daljit kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011050506
|
|
DALJIT KAUR W/O TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
DEHLON
|
PB-04-010-021-001/157
(Jassowal)
|
2604010000NRG24081120230383815
|
08/11/2023
|
Harpal kaur
|
2604010WL018964
|
Harpal kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011050496
|
|
HARPAL KAUR W/O DARBAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
DEHLON
|
PB-04-010-021-001/175
(Jassowal)
|
2604010000NRG24081120230383818
|
08/11/2023
|
jinder kaur
|
2604010WL018964
|
jinder kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011050507
|
|
JINDER KAUR W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
DEHLON
|
PB-04-010-021-001/180
(Jassowal)
|
2604010000NRG24081120230383819
|
08/11/2023
|
bhinder kaur
|
2604010WL018964
|
bhinder kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011050446
|
|
BHINDER KAUR W/O PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
DEHLON
|
PB-04-010-021-001/212
(Jassowal)
|
2604010000NRG24081120230383820
|
08/11/2023
|
Nazma
|
2604010WL018964
|
Nazma
|
00468
|
UBIN0538973
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011050454
|
|
NAZMA W/O BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
DEHLON
|
PB-04-010-021-001/22
(Jassowal)
|
2604010000NRG24081120230383821
|
08/11/2023
|
ranjit kaur
|
2604010WL018964
|
ranjit kaur
|
00468
|
UBIN0538973
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011050503
|
|
RANJIT KAUR W/O HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
DEHLON
|
PB-04-010-021-001/319
(Jassowal)
|
2604010000NRG24081120230383822
|
08/11/2023
|
jaswant kaur
|
2604010WL018964
|
jaswant kaur
|
00468
|
UBIN0538973
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011050463
|
|
JASWANT KAUR W/O RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
DEHLON
|
PB-04-010-021-001/330
(Jassowal)
|
2604010000NRG24081120230383823
|
08/11/2023
|
HARDEEP KAUR
|
2604010WL018964
|
HARDEEP KAUR
|
00468
|
UBIN0538973
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011050461
|
|
HARDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
115
|
DEHLON
|
PB-04-010-021-001/333
(Jassowal)
|
2604010000NRG24081120230383824
|
08/11/2023
|
Gurmail Kaur
|
2604010WL018964
|
Gurmail Kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011050460
|
|
GURMAIL KAUR W/O RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
DEHLON
|
PB-04-010-021-001/46
(Jassowal)
|
2604010000NRG24081120230383825
|
08/11/2023
|
mukhtiar kaur
|
2604010WL018964
|
mukhtiar kaur
|
00468
|
UBIN0538973
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011050459
|
|
MUKHTIAR KAUR W/O BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
DEHLON
|
PB-04-010-021-001/83
(Jassowal)
|
2604010000NRG24081120230383826
|
08/11/2023
|
sukhwinder kaur
|
2604010WL018964
|
sukhwinder kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011050502
|
|
SUKHWINDER KAUR W/O HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
DEHLON
|
PB-04-010-021-001/88
(Jassowal)
|
2604010000NRG24081120230383827
|
08/11/2023
|
malkiat kaur
|
2604010WL018964
|
malkiat kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011050501
|
|
MALKIAT KAUR W/O KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
DEHLON
|
PB-04-010-021-001/97
(Jassowal)
|
2604010000NRG24081120230383829
|
08/11/2023
|
ranjit kaur
|
2604010WL018964
|
ranjit kaur
|
00468
|
UBIN0538973
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011050500
|
|
RANJIT KAUR W/O BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
120
|
DEHLON
|
PB-04-008-027-001/65
(Jarkhar)
|
2604008000NRG24071120230383684
|
08/11/2023
|
HARWINDER KAUR
|
2604008WL018952
|
HARWINDER KAUR
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011050445
|
|
HARVINDER KAUR WO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
DEHLON
|
PB-04-008-027-001/80
(Jarkhar)
|
2604008000NRG24071120230383686
|
08/11/2023
|
Inderjit Kaur
|
2604008WL018952
|
Inderjit Kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011050493
|
|
INDER JIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
122
|
DEHLON
|
PB-04-008-027-001/90
(Jarkhar)
|
2604008000NRG24071120230383688
|
08/11/2023
|
bholi
|
2604008WL018952
|
bholi
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011050456
|
|
BHOLI WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
DEHLON
|
PB-04-008-027-001/96
(Jarkhar)
|
2604008000NRG24071120230383689
|
08/11/2023
|
dalveer kaur
|
2604008WL018952
|
dalveer kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011050455
|
|
DALVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
124
|
DEHLON
|
PB-04-008-043-001/52
(Mukandpur)
|
2604008000NRG24071120230383631
|
08/11/2023
|
karamjit kaur
|
2604008WL018949
|
karamjit kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011050452
|
|
KARAMJIT KAUR W/O KAMIKKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153015
|
153015
|
|
|
|
|
|
|
|