|
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-04-008-058-001/124
(Sayan Kalan)
|
2604008000NRG24120720230178948
|
12/07/2023
|
Hardeep Kaur
|
2604008WL008039
|
Hardeep Kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604181089
|
|
HARDEEP KAUR WO DAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-008-058-001/125
(Sayan Kalan)
|
2604008000NRG24120720230178949
|
12/07/2023
|
Balwinder Kaur
|
2604008WL008039
|
Balwinder Kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181087
|
|
BALWINDER KAUR WO GURPAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-058-001/134
(Sayan Kalan)
|
2604008000NRG24120720230178951
|
12/07/2023
|
Inderjit kaur
|
2604008WL008039
|
Inderjit kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604181088
|
|
INDERJEET KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-058-001/146
(Sayan Kalan)
|
2604008000NRG24120720230178953
|
12/07/2023
|
Shanti
|
2604008WL008039
|
Shanti
|
00048
|
BKID0006515
|
1818
|
1818
|
Rejected
|
20/07/2023
|
|
3604181093
|
Unclaimed/DEAF accounts
|
|
|
|
5
|
DEHLON
|
PB-04-008-058-001/148
(Sayan Kalan)
|
2604008000NRG24120720230178955
|
12/07/2023
|
Balwinder kaur
|
2604008WL008039
|
Balwinder kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604181085
|
|
BALWINDER KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-008-058-001/31
(Sayan Kalan)
|
2604008000NRG24120720230178959
|
12/07/2023
|
SURINDER KAUR
|
2604008WL008039
|
SURINDER KAUR
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604181091
|
|
SURINDER KAUR WO HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DEHLON
|
PB-04-010-049-001/101
(Assi Kalan)
|
2604010000NRG24120720230179003
|
12/07/2023
|
Manjit Kaur
|
2604010WL008042
|
Manjit Kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604181108
|
|
MANJIT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-010-049-001/152
(Assi Kalan)
|
2604010000NRG24120720230179006
|
12/07/2023
|
SURINDER KAUR
|
2604010WL008042
|
SURINDER KAUR
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604181092
|
|
SURINDER KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-010-049-001/170
(Assi Kalan)
|
2604010000NRG24120720230179008
|
12/07/2023
|
Sukhwinder kaur
|
2604010WL008042
|
Sukhwinder kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Rejected
|
20/07/2023
|
|
3604181094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
DEHLON
|
PB-04-010-049-001/43
(Assi Kalan)
|
2604010000NRG24120720230179011
|
12/07/2023
|
Harmel Singh
|
2604010WL008042
|
Harmel Singh
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604181110
|
|
HARMAIL SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DEHLON
|
PB-04-010-049-001/69
(Assi Kalan)
|
2604010000NRG24120720230179021
|
12/07/2023
|
Avtar singh
|
2604010WL008042
|
Avtar singh
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604181111
|
|
AVTAR SINGH S/O LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DEHLON
|
PB-04-010-049-001/84
(Assi Kalan)
|
2604010000NRG24120720230179024
|
12/07/2023
|
Mukhtiyar Kaur
|
2604010WL008042
|
Mukhtiyar Kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604181086
|
|
MUKHTIAR KAUR WO LACHMAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DEHLON
|
PB-04-010-049-001/85
(Assi Kalan)
|
2604010000NRG24120720230179025
|
12/07/2023
|
kiranjit kaur
|
2604010WL008042
|
kiranjit kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604181109
|
|
KIRANJIT KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DEHLON
|
PB-04-010-049-001/98
(Assi Kalan)
|
2604010000NRG24120720230179026
|
12/07/2023
|
Guljara Bibi
|
2604010WL008042
|
Guljara Bibi
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604181090
|
|
GULJARA BIBI WO YUSUF MUHAMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
15
|
DEHLON
|
PB-04-010-036-001/312
(Narangwal)
|
2604010000NRG24120720230178999
|
12/07/2023
|
Gurpreet kaur
|
2604010WL008041
|
Gurpreet kaur
|
00177
|
IOBA0003047
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604181123
|
|
GURPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
DEHLON
|
PB-04-008-015-001/104
(Dehlon)
|
2604008000NRG24120720230179027
|
12/07/2023
|
Sarbjit Kaur
|
2604008WL008043
|
Sarbjit Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181019
|
|
SARABJIT KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DEHLON
|
PB-04-008-015-001/106
(Dehlon)
|
2604008000NRG24120720230179028
|
12/07/2023
|
Sukhwinder kaur
|
2604008WL008043
|
Sukhwinder kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181020
|
|
SUKHWINDER KAUR W/O KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DEHLON
|
PB-04-008-015-001/107
(Dehlon)
|
2604008000NRG24120720230179029
|
12/07/2023
|
MELA SINGH
|
2604008WL008043
|
MELA SINGH
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181032
|
|
MELA SINGH SO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEHLON
|
PB-04-008-015-001/120
(Dehlon)
|
2604008000NRG24120720230179030
|
12/07/2023
|
Keval Singh
|
2604008WL008043
|
Keval Singh
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604181025
|
|
KEWAL SINGH S/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEHLON
|
PB-04-008-015-001/129
(Dehlon)
|
2604008000NRG24120720230178924
|
12/07/2023
|
Swaran Kaur
|
2604008WL008037
|
Swaran Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181127
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEHLON
|
PB-04-008-015-001/131
(Dehlon)
|
2604008000NRG24120720230179031
|
12/07/2023
|
Harpreet Kaur
|
2604008WL008043
|
Harpreet Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181128
|
|
HARPREET KAUR WO BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DEHLON
|
PB-04-008-015-001/15
(Dehlon)
|
2604008000NRG24120720230178925
|
12/07/2023
|
DARSHAN KAUR
|
2604008WL008037
|
DARSHAN KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181017
|
|
DARSHAN KAUR W/O SH NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEHLON
|
PB-04-008-015-001/169
(Dehlon)
|
2604008000NRG24120720230179032
|
12/07/2023
|
Buta Singh
|
2604008WL008043
|
Buta Singh
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181023
|
|
BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DEHLON
|
PB-04-008-015-001/204
(Dehlon)
|
2604008000NRG24120720230178926
|
12/07/2023
|
Ajmer Kaur
|
2604008WL008037
|
Ajmer Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181016
|
|
AJMER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEHLON
|
PB-04-008-015-001/207
(Dehlon)
|
2604008000NRG24120720230178927
|
12/07/2023
|
ranjit kaur
|
2604008WL008037
|
ranjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181028
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DEHLON
|
PB-04-008-015-001/215
(Dehlon)
|
2604008000NRG24120720230179034
|
12/07/2023
|
Bhagwan Singh
|
2604008WL008043
|
Bhagwan Singh
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181026
|
|
BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DEHLON
|
PB-04-008-015-001/224
(Dehlon)
|
2604008000NRG24120720230179035
|
12/07/2023
|
SURINDER KAUR
|
2604008WL008043
|
SURINDER KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181031
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DEHLON
|
PB-04-008-015-001/229
(Dehlon)
|
2604008000NRG24120720230178928
|
12/07/2023
|
amarjit kaur
|
2604008WL008037
|
amarjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181014
|
|
AMARJIT KAUR WO JASMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DEHLON
|
PB-04-008-015-001/241
(Dehlon)
|
2604008000NRG24120720230179037
|
12/07/2023
|
Jasbir Kaur
|
2604008WL008043
|
Jasbir Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181024
|
|
SUKHMANPREET KAUR M U/G JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEHLON
|
PB-04-008-015-001/245
(Dehlon)
|
2604008000NRG24120720230178929
|
12/07/2023
|
MINDER KAUR
|
2604008WL008037
|
MINDER KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181029
|
|
MINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEHLON
|
PB-04-008-015-001/246
(Dehlon)
|
2604008000NRG24120720230178930
|
12/07/2023
|
CHARANJIT KAUR
|
2604008WL008037
|
CHARANJIT KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181125
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DEHLON
|
PB-04-008-015-001/247
(Dehlon)
|
2604008000NRG24120720230179038
|
12/07/2023
|
BALJIT KAUR
|
2604008WL008043
|
BALJIT KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181012
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DEHLON
|
PB-04-008-015-001/248
(Dehlon)
|
2604008000NRG24120720230179039
|
12/07/2023
|
KULWINDER KAUR
|
2604008WL008043
|
KULWINDER KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181030
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DEHLON
|
PB-04-008-015-001/263
(Dehlon)
|
2604008000NRG24120720230179040
|
12/07/2023
|
Karamjit kaur
|
2604008WL008043
|
Karamjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181033
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DEHLON
|
PB-04-008-015-001/35
(Dehlon)
|
2604008000NRG24120720230178932
|
12/07/2023
|
Jasvir Kaur
|
2604008WL008037
|
Jasvir Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181027
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DEHLON
|
PB-04-008-015-001/66
(Dehlon)
|
2604008000NRG24120720230179042
|
12/07/2023
|
Gurmit Kaur
|
2604008WL008043
|
Gurmit Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181021
|
|
GURMIT KAUR WO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEHLON
|
PB-04-008-015-001/7
(Dehlon)
|
2604008000NRG24120720230178933
|
12/07/2023
|
PARAMJIT KAUR
|
2604008WL008037
|
PARAMJIT KAUR
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604181013
|
|
PARAMJIT KAUR WO DARSHAN SINGH DEHLON
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DEHLON
|
PB-04-008-022-001/104
(Gopalpur)
|
2604008000NRG24110720230178035
|
12/07/2023
|
Harjit KAur
|
2604008WL007995
|
Harjit KAur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181132
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DEHLON
|
PB-04-008-022-001/119
(Gopalpur)
|
2604008000NRG24110720230178036
|
12/07/2023
|
Kuldeep Kaur
|
2604008WL007995
|
Kuldeep Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181018
|
|
KULDEEP KAUR WO CHARANJEET SINGH GOPALPU
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DEHLON
|
PB-04-008-022-001/151
(Gopalpur)
|
2604008000NRG24110720230178037
|
12/07/2023
|
harjit kaur
|
2604008WL007995
|
harjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181129
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DEHLON
|
PB-04-008-022-001/182
(Gopalpur)
|
2604008000NRG24110720230178039
|
12/07/2023
|
sarabjit kaur
|
2604008WL007995
|
sarabjit kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604181022
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DEHLON
|
PB-04-008-022-001/208
(Gopalpur)
|
2604008000NRG24110720230178040
|
12/07/2023
|
sarbjit kaur
|
2604008WL007995
|
sarbjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181126
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DEHLON
|
PB-04-008-022-001/23
(Gopalpur)
|
2604008000NRG24110720230178042
|
12/07/2023
|
Kuldeep Kaur
|
2604008WL007995
|
Kuldeep Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181130
|
|
KULDEEP KAUR WO RAM DASS
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DEHLON
|
PB-04-008-022-001/60
(Gopalpur)
|
2604008000NRG24110720230178044
|
12/07/2023
|
Rani
|
2604008WL007995
|
Rani
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181134
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DEHLON
|
PB-04-008-022-001/77
(Gopalpur)
|
2604008000NRG24110720230178045
|
12/07/2023
|
Dilbar Kaur
|
2604008WL007995
|
Dilbar Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604181131
|
|
DILBAG KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
DEHLON
|
PB-04-008-022-001/83
(Gopalpur)
|
2604008000NRG24110720230178046
|
12/07/2023
|
Ranjit Kaur
|
2604008WL007995
|
Ranjit Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181133
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DEHLON
|
PB-04-008-022-001/86
(Gopalpur)
|
2604008000NRG24110720230178047
|
12/07/2023
|
Gurjit kaur
|
2604008WL007995
|
Gurjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181015
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56964
|
56964
|
|
|
|
|
|
|
|
|
48
|
DEHLON
|
PB-04-010-036-001/280
(Narangwal)
|
2604010000NRG24120720230178995
|
12/07/2023
|
DHANWANT SINGH
|
2604010WL008041
|
DHANWANT SINGH
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604181034
|
|
DHANWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEHLON
|
PB-04-010-036-001/289
(Narangwal)
|
2604010000NRG24120720230178996
|
12/07/2023
|
JASVEER KAUR
|
2604010WL008041
|
JASVEER KAUR
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181035
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
50
|
DEHLON
|
PB-04-008-058-001/138
(Sayan Kalan)
|
2604008000NRG24120720230178952
|
12/07/2023
|
Charanjeet kaur
|
2604008WL008039
|
Charanjeet kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181042
|
|
CHARANJIT KAUR WO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEHLON
|
PB-04-008-058-001/27
(Sayan Kalan)
|
2604008000NRG24120720230178958
|
12/07/2023
|
JINDER KAUR
|
2604008WL008039
|
JINDER KAUR
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604181041
|
|
RAJINDER KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEHLON
|
PB-04-008-058-001/36
(Sayan Kalan)
|
2604008000NRG24120720230178960
|
12/07/2023
|
CHARANJIT KAUR
|
2604008WL008039
|
CHARANJIT KAUR
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604181037
|
|
CHARANJEET KAUR WO GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
53
|
DEHLON
|
PB-04-008-058-001/44
(Sayan Kalan)
|
2604008000NRG24120720230178961
|
12/07/2023
|
Nachhitar Kaur
|
2604008WL008039
|
Nachhitar Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604181036
|
|
NACHHATAR KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEHLON
|
PB-04-008-058-001/51
(Sayan Kalan)
|
2604008000NRG24120720230178962
|
12/07/2023
|
harbans kaur
|
2604008WL008039
|
harbans kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181039
|
|
HARBANS KAUR W/O DAVINDER SINGH URF DALW
|
BANK OF INDIA(508505)
|
|
55
|
DEHLON
|
PB-04-008-058-001/56
(Sayan Kalan)
|
2604008000NRG24120720230178963
|
12/07/2023
|
Sukhwinder Kaur
|
2604008WL008039
|
Sukhwinder Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181038
|
|
SUKHWINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEHLON
|
PB-04-008-058-001/60
(Sayan Kalan)
|
2604008000NRG24120720230178964
|
12/07/2023
|
Charanjit Kaur
|
2604008WL008039
|
Charanjit Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181040
|
|
CHARANJIT KAUR WO JAGANNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEHLON
|
PB-04-008-058-001/67
(Sayan Kalan)
|
2604008000NRG24120720230178965
|
12/07/2023
|
shinderpal kaur
|
2604008WL008039
|
shinderpal kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604181047
|
|
SHINDERPAL KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
58
|
DEHLON
|
PB-04-008-058-001/71
(Sayan Kalan)
|
2604008000NRG24120720230178966
|
12/07/2023
|
gurmeet kaur
|
2604008WL008039
|
gurmeet kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604181043
|
|
GURMEET KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEHLON
|
PB-04-008-058-001/74
(Sayan Kalan)
|
2604008000NRG24120720230178967
|
12/07/2023
|
paramjit kaur
|
2604008WL008039
|
paramjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181045
|
|
PARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEHLON
|
PB-04-008-058-001/75
(Sayan Kalan)
|
2604008000NRG24120720230178968
|
12/07/2023
|
harbans kaur
|
2604008WL008039
|
harbans kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604181044
|
|
HARBANS KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
61
|
DEHLON
|
PB-04-008-058-001/81
(Sayan Kalan)
|
2604008000NRG24120720230178969
|
12/07/2023
|
kamaljit kaur
|
2604008WL008039
|
kamaljit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604181046
|
|
KAMALJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
62
|
DEHLON
|
PB-04-010-049-001/123
(Assi Kalan)
|
2604010000NRG24120720230179005
|
12/07/2023
|
Baljit Kaur
|
2604010WL008042
|
Baljit Kaur
|
00354
|
PUNB0152800
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604181048
|
|
BALJIT KAUR WO SUKHPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
63
|
DEHLON
|
PB-04-008-015-001/184
(Dehlon)
|
2604008000NRG24120720230179033
|
12/07/2023
|
Ajit Singh
|
2604008WL008043
|
Ajit Singh
|
00354
|
PUNB0651000
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181079
|
|
AJIT SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEHLON
|
PB-04-008-022-001/154
(Gopalpur)
|
2604008000NRG24110720230178038
|
12/07/2023
|
Kuldip Kaur
|
2604008WL007995
|
Kuldip Kaur
|
00354
|
PUNB0651000
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181080
|
|
KULDEEP KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
65
|
DEHLON
|
PB-04-010-049-001/110
(Assi Kalan)
|
2604010000NRG24120720230179004
|
12/07/2023
|
Jaswinder Kaur
|
2604010WL008042
|
Jaswinder Kaur
|
00354
|
PUNB0789500
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604181104
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DEHLON
|
PB-04-010-049-001/69
(Assi Kalan)
|
2604010000NRG24120720230179020
|
12/07/2023
|
Inderjit kaur
|
2604010WL008042
|
Inderjit kaur
|
00354
|
PUNB0789500
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604181105
|
|
INDERJIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
67
|
DEHLON
|
PB-04-008-015-001/227
(Dehlon)
|
2604008000NRG24120720230179036
|
12/07/2023
|
Paramjit kaur
|
2604008WL008043
|
Paramjit kaur
|
00415
|
SBIN0013673
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604181051
|
|
MS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEHLON
|
PB-04-008-058-001/127
(Sayan Kalan)
|
2604008000NRG24120720230178950
|
12/07/2023
|
Surinder kaur
|
2604008WL008039
|
Surinder kaur
|
00415
|
SBIN0013673
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181050
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
69
|
DEHLON
|
PB-04-010-036-001/117
(Narangwal)
|
2604010000NRG24120720230178987
|
12/07/2023
|
VARINDER KAUR
|
2604010WL008041
|
VARINDER KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604181082
|
|
VARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEHLON
|
PB-04-010-036-001/152
(Narangwal)
|
2604010000NRG24120720230178988
|
12/07/2023
|
PARAMJIT SINGH
|
2604010WL008041
|
PARAMJIT SINGH
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181113
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEHLON
|
PB-04-010-036-001/174
(Narangwal)
|
2604010000NRG24120720230178989
|
12/07/2023
|
JASWINDER SINGH
|
2604010WL008041
|
JASWINDER SINGH
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604181083
|
|
JASWINDER SINGH SO RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEHLON
|
PB-04-010-036-001/198
(Narangwal)
|
2604010000NRG24120720230178990
|
12/07/2023
|
AMARJIT KAUR
|
2604010WL008041
|
AMARJIT KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181099
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
DEHLON
|
PB-04-010-036-001/199
(Narangwal)
|
2604010000NRG24120720230178991
|
12/07/2023
|
KAMALJIT KAUR
|
2604010WL008041
|
KAMALJIT KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604181100
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEHLON
|
PB-04-010-036-001/208
(Narangwal)
|
2604010000NRG24120720230178992
|
12/07/2023
|
sheela
|
2604010WL008041
|
sheela
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181107
|
|
SHEELA
|
ICICI BANK LTD(508534)
|
|
75
|
DEHLON
|
PB-04-010-036-001/255
(Narangwal)
|
2604010000NRG24120720230178993
|
12/07/2023
|
balbir kaur
|
2604010WL008041
|
balbir kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181071
|
|
BALBIR KAUR WO SANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEHLON
|
PB-04-010-036-001/265
(Narangwal)
|
2604010000NRG24120720230178994
|
12/07/2023
|
kuldeep kaur
|
2604010WL008041
|
kuldeep kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181081
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
DEHLON
|
PB-04-010-036-001/301
(Narangwal)
|
2604010000NRG24120720230178997
|
12/07/2023
|
SHINDERPAL KAUR
|
2604010WL008041
|
SHINDERPAL KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181097
|
|
SHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DEHLON
|
PB-04-010-036-001/308
(Narangwal)
|
2604010000NRG24120720230178998
|
12/07/2023
|
Manjit kaur
|
2604010WL008041
|
Manjit kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181049
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEHLON
|
PB-04-010-036-001/70
(Narangwal)
|
2604010000NRG24120720230179000
|
12/07/2023
|
Parmjit Kaur
|
2604010WL008041
|
Parmjit Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181077
|
|
PARAMJIT KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEHLON
|
PB-04-010-036-001/73
(Narangwal)
|
2604010000NRG24120720230179001
|
12/07/2023
|
Surjit Kaur
|
2604010WL008041
|
Surjit Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181078
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
DEHLON
|
PB-04-010-036-001/83
(Narangwal)
|
2604010000NRG24120720230179002
|
12/07/2023
|
PARAMJIT KAUR
|
2604010WL008041
|
PARAMJIT KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3604181075
|
|
PARAMJIT KAUR W/O AMARJIT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
82
|
DEHLON
|
PB-04-010-049-001/38
(Assi Kalan)
|
2604010000NRG24120720230179009
|
12/07/2023
|
Charanjit Kaur
|
2604010WL008042
|
Charanjit Kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604181101
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEHLON
|
PB-04-010-049-001/39
(Assi Kalan)
|
2604010000NRG24120720230179010
|
12/07/2023
|
Ranjeet Kaur
|
2604010WL008042
|
Ranjeet Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604181106
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEHLON
|
PB-04-010-049-001/46
(Assi Kalan)
|
2604010000NRG24120720230179012
|
12/07/2023
|
Raj Rani
|
2604010WL008042
|
Raj Rani
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604181137
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEHLON
|
PB-04-010-049-001/49
(Assi Kalan)
|
2604010000NRG24120720230179013
|
12/07/2023
|
charan kaur
|
2604010WL008042
|
charan kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604181139
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEHLON
|
PB-04-010-049-001/5
(Assi Kalan)
|
2604010000NRG24120720230179014
|
12/07/2023
|
Atama Singh
|
2604010WL008042
|
Atama Singh
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604181084
|
|
ATMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEHLON
|
PB-04-010-049-001/50
(Assi Kalan)
|
2604010000NRG24120720230179015
|
12/07/2023
|
Jaspreet Singh
|
2604010WL008042
|
Jaspreet Singh
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604181103
|
|
MR JASPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEHLON
|
PB-04-010-049-001/54
(Assi Kalan)
|
2604010000NRG24120720230179016
|
12/07/2023
|
Mithlesh
|
2604010WL008042
|
Mithlesh
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604181102
|
|
MRS MITHLESH WO NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEHLON
|
PB-04-010-049-001/55
(Assi Kalan)
|
2604010000NRG24120720230179017
|
12/07/2023
|
Guddo
|
2604010WL008042
|
Guddo
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604181140
|
|
MRS GUDDO
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEHLON
|
PB-04-010-049-001/65
(Assi Kalan)
|
2604010000NRG24120720230179018
|
12/07/2023
|
Balwinder Singh
|
2604010WL008042
|
Balwinder Singh
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604181138
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEHLON
|
PB-04-010-049-001/66
(Assi Kalan)
|
2604010000NRG24120720230179019
|
12/07/2023
|
MAHINDER KAUR
|
2604010WL008042
|
MAHINDER KAUR
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604181070
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEHLON
|
PB-04-010-049-001/77
(Assi Kalan)
|
2604010000NRG24120720230179022
|
12/07/2023
|
Santosh rani
|
2604010WL008042
|
Santosh rani
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604181135
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEHLON
|
PB-04-010-049-001/79
(Assi Kalan)
|
2604010000NRG24120720230179023
|
12/07/2023
|
charanjit Kaur
|
2604010WL008042
|
charanjit Kaur
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604181136
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEHLON
|
PB-04-010-050-001/1
(Assi Khurd)
|
2604010000NRG24120720230178970
|
12/07/2023
|
Gurdev Kaur
|
2604010WL008040
|
Gurdev Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181116
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEHLON
|
PB-04-010-050-001/11
(Assi Khurd)
|
2604010000NRG24120720230178971
|
12/07/2023
|
Nasib Kaur
|
2604010WL008040
|
Nasib Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604181120
|
|
MRS NASIB KAURWOMOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEHLON
|
PB-04-010-050-001/16
(Assi Khurd)
|
2604010000NRG24120720230178972
|
12/07/2023
|
Lachman Singh
|
2604010WL008040
|
Lachman Singh
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604181119
|
|
LACHHMAN SINGH S/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
97
|
DEHLON
|
PB-04-010-050-001/18
(Assi Khurd)
|
2604010000NRG24120720230178973
|
12/07/2023
|
MOHAN SINGH
|
2604010WL008040
|
MOHAN SINGH
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181073
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEHLON
|
PB-04-010-050-001/19
(Assi Khurd)
|
2604010000NRG24120720230178974
|
12/07/2023
|
Shinder Kaur
|
2604010WL008040
|
Shinder Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604181117
|
|
CHHINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DEHLON
|
PB-04-010-050-001/20
(Assi Khurd)
|
2604010000NRG24120720230178975
|
12/07/2023
|
Baljit Kaur
|
2604010WL008040
|
Baljit Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604181098
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEHLON
|
PB-04-010-050-001/24
(Assi Khurd)
|
2604010000NRG24120720230178976
|
12/07/2023
|
Gurmit Kaur
|
2604010WL008040
|
Gurmit Kaur
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604181118
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEHLON
|
PB-04-010-050-001/28
(Assi Khurd)
|
2604010000NRG24120720230178977
|
12/07/2023
|
Gurmit Kaur
|
2604010WL008040
|
Gurmit Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181096
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEHLON
|
PB-04-010-050-001/32
(Assi Khurd)
|
2604010000NRG24120720230178978
|
12/07/2023
|
KaurMandeep
|
2604010WL008040
|
KaurMandeep
|
00415
|
SBIN0050134
|
1818
|
1818
|
Rejected
|
20/07/2023
|
|
3604181121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
DEHLON
|
PB-04-010-050-001/34
(Assi Khurd)
|
2604010000NRG24120720230178979
|
12/07/2023
|
kulwant kaur
|
2604010WL008040
|
kulwant kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181122
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
DEHLON
|
PB-04-010-050-001/37
(Assi Khurd)
|
2604010000NRG24120720230178980
|
12/07/2023
|
Kamaljit Kaur
|
2604010WL008040
|
Kamaljit Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181114
|
|
MRS KAMALJIT KAURWOKULDEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEHLON
|
PB-04-010-050-001/46
(Assi Khurd)
|
2604010000NRG24120720230178981
|
12/07/2023
|
Amarjit Kaur
|
2604010WL008040
|
Amarjit Kaur
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604181115
|
|
MRS AMARJIT KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEHLON
|
PB-04-010-050-001/49
(Assi Khurd)
|
2604010000NRG24120720230178982
|
12/07/2023
|
Ramandeep Kaur
|
2604010WL008040
|
Ramandeep Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181095
|
|
MRS RAMAN DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEHLON
|
PB-04-010-050-001/51
(Assi Khurd)
|
2604010000NRG24120720230178983
|
12/07/2023
|
Pirthi Singh
|
2604010WL008040
|
Pirthi Singh
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181112
|
|
PRITHI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
DEHLON
|
PB-04-010-050-001/8
(Assi Khurd)
|
2604010000NRG24120720230178984
|
12/07/2023
|
NIRMAL SINGH
|
2604010WL008040
|
NIRMAL SINGH
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181076
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
DEHLON
|
PB-04-010-050-001/9
(Assi Khurd)
|
2604010000NRG24120720230178985
|
12/07/2023
|
Karamjit Kaur
|
2604010WL008040
|
Karamjit Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181074
|
|
KARAMJIT KAUR D O SAROOP SIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62115
|
62115
|
|
|
|
|
|
|
|
|
110
|
DEHLON
|
PB-04-008-058-001/147
(Sayan Kalan)
|
2604008000NRG24120720230178954
|
12/07/2023
|
Manjit kaur
|
2604008WL008039
|
Manjit kaur
|
00415
|
SBIN0051081
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604181072
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
111
|
DEHLON
|
PB-04-010-049-001/154
(Assi Kalan)
|
2604010000NRG24120720230179007
|
12/07/2023
|
MANJIT SINGH
|
2604010WL008042
|
MANJIT SINGH
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604181124
|
|
MANJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
112
|
DEHLON
|
PB-04-008-021-001/103
(Ghawaddi)
|
2604008000NRG24110720230178016
|
12/07/2023
|
harbans kaur
|
2604008WL007994
|
harbans kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604181055
|
|
HARBANS KAUR W/O SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
DEHLON
|
PB-04-008-021-001/113
(Ghawaddi)
|
2604008000NRG24110720230178017
|
12/07/2023
|
Surinder Kaur
|
2604008WL007994
|
Surinder Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181060
|
|
SURINDER KAUR WO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
DEHLON
|
PB-04-008-021-001/123
(Ghawaddi)
|
2604008000NRG24110720230178018
|
12/07/2023
|
karamjit kaur
|
2604008WL007994
|
karamjit kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604181069
|
|
KARAMJIT KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
DEHLON
|
PB-04-008-021-001/148
(Ghawaddi)
|
2604008000NRG24110720230178019
|
12/07/2023
|
Nachhatar singh
|
2604008WL007994
|
Nachhatar singh
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604181053
|
|
NACHHATTAR SINGH S/O AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
DEHLON
|
PB-04-008-021-001/152
(Ghawaddi)
|
2604008000NRG24110720230178020
|
12/07/2023
|
Joginder kaur
|
2604008WL007994
|
Joginder kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181057
|
|
JOGINDER KAUR W/O GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
DEHLON
|
PB-04-008-021-001/159
(Ghawaddi)
|
2604008000NRG24110720230178021
|
12/07/2023
|
Jasveer kaur
|
2604008WL007994
|
Jasveer kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604181067
|
|
JASVIR KAUR WO DALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
DEHLON
|
PB-04-008-021-001/163
(Ghawaddi)
|
2604008000NRG24110720230178022
|
12/07/2023
|
JASWINDER KAUR
|
2604008WL007994
|
JASWINDER KAUR
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604181062
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
119
|
DEHLON
|
PB-04-008-021-001/165
(Ghawaddi)
|
2604008000NRG24110720230178023
|
12/07/2023
|
JASWINDER KAUR
|
2604008WL007994
|
JASWINDER KAUR
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604181066
|
|
JASWINDER KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
DEHLON
|
PB-04-008-021-001/167
(Ghawaddi)
|
2604008000NRG24110720230178024
|
12/07/2023
|
DALJIT KAUR
|
2604008WL007994
|
DALJIT KAUR
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604181068
|
|
DALJIT KAUR WO SARBJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
DEHLON
|
PB-04-008-021-001/171
(Ghawaddi)
|
2604008000NRG24110720230178025
|
12/07/2023
|
jasvir kaur
|
2604008WL007994
|
jasvir kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604181059
|
|
JASVIR KAUR W/O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
DEHLON
|
PB-04-008-021-001/176
(Ghawaddi)
|
2604008000NRG24110720230178026
|
12/07/2023
|
AMARJIT KAUR
|
2604008WL007994
|
AMARJIT KAUR
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604181052
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
DEHLON
|
PB-04-008-021-001/183
(Ghawaddi)
|
2604008000NRG24110720230178027
|
12/07/2023
|
RANJIT KAUR
|
2604008WL007994
|
RANJIT KAUR
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181058
|
|
RANJIT KAUR WO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
DEHLON
|
PB-04-008-021-001/192
(Ghawaddi)
|
2604008000NRG24110720230178028
|
12/07/2023
|
Kulwinder Kaur
|
2604008WL007994
|
Kulwinder Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604181065
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
125
|
DEHLON
|
PB-04-008-021-001/197
(Ghawaddi)
|
2604008000NRG24110720230178030
|
12/07/2023
|
Charanjit kaur
|
2604008WL007994
|
Charanjit kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604181056
|
|
CHARANJIT KAUR W/O SH.BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
DEHLON
|
PB-04-008-021-001/36
(Ghawaddi)
|
2604008000NRG24110720230178031
|
12/07/2023
|
satya
|
2604008WL007994
|
satya
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604181063
|
|
SATYA W/O GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
DEHLON
|
PB-04-008-021-001/64
(Ghawaddi)
|
2604008000NRG24110720230178032
|
12/07/2023
|
Manjit Kaur
|
2604008WL007994
|
Manjit Kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604181054
|
|
MANJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
DEHLON
|
PB-04-008-021-001/95
(Ghawaddi)
|
2604008000NRG24110720230178033
|
12/07/2023
|
dalvir kaur
|
2604008WL007994
|
dalvir kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604181061
|
|
DALVIR KAUR WO CHAMKOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
DEHLON
|
PB-04-008-021-001/98
(Ghawaddi)
|
2604008000NRG24110720230178034
|
12/07/2023
|
JAGMAIL SINGH
|
2604008WL007994
|
JAGMAIL SINGH
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604181064
|
|
JAGMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200889
|
200889
|
|
|
|
|
|
|
|