|
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-04-008-046-001/199
(Natt)
|
2604008000NRG24230920230332306
|
25/09/2023
|
Akwinder kaur
|
2604008WL015978
|
Akwinder kaur
|
00048
|
BKID0006507
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277063
|
|
AKWINDER KAUR DO SHER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-019-001/17
(Dhode)
|
2604008000NRG24230920230332016
|
25/09/2023
|
KARAMJIT KAUR
|
2604008WL015956
|
KARAMJIT KAUR
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277079
|
|
KARAMJIT KAUR W/O LACHMAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-019-001/27
(Dhode)
|
2604008000NRG24230920230332018
|
25/09/2023
|
JASVIR SINGH
|
2604008WL015956
|
JASVIR SINGH
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277090
|
|
JASVIR KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-019-001/30
(Dhode)
|
2604008000NRG24230920230332019
|
25/09/2023
|
Amandeep Kaur
|
2604008WL015956
|
Amandeep Kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277085
|
|
AMANDEEP KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-033-001/11
(Khatra Chuharam)
|
2604008000NRG24230920230332021
|
25/09/2023
|
Surinder Kaur
|
2604008WL015956
|
Surinder Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277087
|
|
SURINDER KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-008-033-001/171
(Khatra Chuharam)
|
2604008000NRG24230920230332325
|
25/09/2023
|
amrik singh
|
2604008WL015980
|
amrik singh
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277127
|
|
AMRIK SINGH S/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DEHLON
|
PB-04-008-033-001/191
(Khatra Chuharam)
|
2604008000NRG24230920230332327
|
25/09/2023
|
Ramji Dass
|
2604008WL015980
|
Ramji Dass
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277078
|
|
RAMJI DASS S/O SH. GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-033-001/193
(Khatra Chuharam)
|
2604008000NRG24230920230332328
|
25/09/2023
|
Harjit Kaur
|
2604008WL015980
|
Harjit Kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277083
|
|
HARJIT KAUR W/O RAM DHAN
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-008-033-001/206
(Khatra Chuharam)
|
2604008000NRG24230920230332330
|
25/09/2023
|
gurmeet kaur
|
2604008WL015980
|
gurmeet kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277084
|
|
GURMEET KAUR W/O CHARANPAL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DEHLON
|
PB-04-008-033-001/21
(Khatra Chuharam)
|
2604008000NRG24230920230332331
|
25/09/2023
|
KULWINDER SINGH
|
2604008WL015980
|
KULWINDER SINGH
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277128
|
|
MANJIT KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DEHLON
|
PB-04-008-033-001/229
(Khatra Chuharam)
|
2604008000NRG24230920230332332
|
25/09/2023
|
kamaljit kaur
|
2604008WL015980
|
kamaljit kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277082
|
|
KAMALJIT KAUR W/O BEANT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DEHLON
|
PB-04-008-033-001/276
(Khatra Chuharam)
|
2604008000NRG24230920230332334
|
25/09/2023
|
Jasvir kaur
|
2604008WL015980
|
Jasvir kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277081
|
|
JASVEER KAUR W/O SAMSER SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DEHLON
|
PB-04-008-033-001/278
(Khatra Chuharam)
|
2604008000NRG24230920230332335
|
25/09/2023
|
harpreet kaur
|
2604008WL015980
|
harpreet kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277080
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DEHLON
|
PB-04-008-033-001/41
(Khatra Chuharam)
|
2604008000NRG24230920230332336
|
25/09/2023
|
BALWINDER SINGH
|
2604008WL015980
|
BALWINDER SINGH
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277089
|
|
BALWINDER SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DEHLON
|
PB-04-008-033-001/51
(Khatra Chuharam)
|
2604008000NRG24230920230332338
|
25/09/2023
|
paramjit kaur
|
2604008WL015980
|
paramjit kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277086
|
|
PARAMJIT KAUR WO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEHLON
|
PB-04-008-033-001/83
(Khatra Chuharam)
|
2604008000NRG24230920230332339
|
25/09/2023
|
Harjit Kaur
|
2604008WL015980
|
Harjit Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277088
|
|
HARJIT KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
17
|
DEHLON
|
PB-04-008-041-001/110
(Lehra)
|
2604008000NRG24230920230332397
|
25/09/2023
|
bhagwant kaur
|
2604008WL015984
|
bhagwant kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277107
|
|
BHAGWANT KAUR W/O HARBAJAN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DEHLON
|
PB-04-008-041-001/17
(Lehra)
|
2604008000NRG24230920230332404
|
25/09/2023
|
SAWARNJIT KAUR
|
2604008WL015984
|
SAWARNJIT KAUR
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277106
|
|
SWARANJIT KAUR W/O DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DEHLON
|
PB-04-008-041-001/88
(Lehra)
|
2604008000NRG24230920230332411
|
25/09/2023
|
karamjit kaur
|
2604008WL015984
|
karamjit kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277113
|
|
KARAMJEET KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DEHLON
|
PB-04-008-049-001/104
(Pohir)
|
2604008000NRG24230920230332022
|
25/09/2023
|
Ranjit Kaur
|
2604008WL015957
|
Ranjit Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277124
|
|
RANJIT KAUR WO JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DEHLON
|
PB-04-008-049-001/112
(Pohir)
|
2604008000NRG24230920230332023
|
25/09/2023
|
pritam kaur
|
2604008WL015957
|
pritam kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277123
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
DEHLON
|
PB-04-008-049-001/126
(Pohir)
|
2604008000NRG24230920230332025
|
25/09/2023
|
kuldeep kaur
|
2604008WL015957
|
kuldeep kaur
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376277122
|
|
KULDEEP KAUR
|
BANK OF INDIA(508505)
|
|
23
|
DEHLON
|
PB-04-008-049-001/134
(Pohir)
|
2604008000NRG24230920230332026
|
25/09/2023
|
harwinder kaur
|
2604008WL015957
|
harwinder kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277104
|
|
HARWINDER KAUR WO KAMALJIT SINGH
|
BANK OF INDIA(508505)
|
|
24
|
DEHLON
|
PB-04-008-049-001/150
(Pohir)
|
2604008000NRG24230920230332027
|
25/09/2023
|
shamila begam
|
2604008WL015957
|
shamila begam
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277111
|
|
SHAMILA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DEHLON
|
PB-04-008-049-001/159
(Pohir)
|
2604008000NRG24230920230332028
|
25/09/2023
|
Krishna
|
2604008WL015957
|
Krishna
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277112
|
|
KRISHNA
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DEHLON
|
PB-04-008-049-001/223
(Pohir)
|
2604008000NRG24230920230332030
|
25/09/2023
|
Raj kaur
|
2604008WL015957
|
Raj kaur
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376277105
|
|
RAJ KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
27
|
DEHLON
|
PB-04-008-049-001/45
(Pohir)
|
2604008000NRG24230920230332034
|
25/09/2023
|
Karamjit kaur
|
2604008WL015957
|
Karamjit kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277108
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
DEHLON
|
PB-04-008-049-001/95
(Pohir)
|
2604008000NRG24230920230332037
|
25/09/2023
|
Sinder Kaur
|
2604008WL015957
|
Sinder Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277109
|
|
SINDER KAUR W/O CHAND SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
29
|
DEHLON
|
PB-04-008-046-001/195
(Natt)
|
2604008000NRG24230920230332305
|
25/09/2023
|
Jaspal kaur
|
2604008WL015978
|
Jaspal kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277048
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
30
|
DEHLON
|
PB-04-008-047-001/47
(Paddi)
|
2604008000NRG24230920230332342
|
25/09/2023
|
baljeet kaur
|
2604008WL015981
|
baljeet kaur
|
00078
|
CNRB0004203
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7376277053
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DEHLON
|
PB-04-008-047-001/50
(Paddi)
|
2604008000NRG24230920230332343
|
25/09/2023
|
surinder kaur
|
2604008WL015981
|
surinder kaur
|
00078
|
CNRB0004203
|
580
|
580
|
Processed
|
11/11/2023
|
|
7376277054
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEHLON
|
PB-04-008-047-001/51
(Paddi)
|
2604008000NRG24230920230332344
|
25/09/2023
|
KARAMJIT KAUR
|
2604008WL015981
|
KARAMJIT KAUR
|
00078
|
CNRB0004203
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7376277049
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
DEHLON
|
PB-04-008-047-001/52
(Paddi)
|
2604008000NRG24230920230332345
|
25/09/2023
|
raj kaur
|
2604008WL015981
|
raj kaur
|
00078
|
CNRB0004203
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7376277050
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DEHLON
|
PB-04-008-047-001/56
(Paddi)
|
2604008000NRG24230920230332347
|
25/09/2023
|
jaswinder kaur
|
2604008WL015981
|
jaswinder kaur
|
00078
|
CNRB0004203
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7376277056
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
35
|
DEHLON
|
PB-04-008-047-001/63
(Paddi)
|
2604008000NRG24230920230332348
|
25/09/2023
|
soni
|
2604008WL015981
|
soni
|
00078
|
CNRB0004203
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7376277139
|
|
SONI
|
CANARA BANK(508532)
|
|
36
|
DEHLON
|
PB-04-008-047-001/65
(Paddi)
|
2604008000NRG24230920230332350
|
25/09/2023
|
sarabjit kaur
|
2604008WL015981
|
sarabjit kaur
|
00078
|
CNRB0004203
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7376277138
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
37
|
DEHLON
|
PB-04-008-047-001/71
(Paddi)
|
2604008000NRG24230920230332353
|
25/09/2023
|
harbansh kaur
|
2604008WL015981
|
harbansh kaur
|
00078
|
CNRB0004203
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7376277051
|
|
Harbans kaur
|
ICICI BANK LTD(508534)
|
|
38
|
DEHLON
|
PB-04-008-047-001/75
(Paddi)
|
2604008000NRG24230920230332354
|
25/09/2023
|
jaswinder kaur
|
2604008WL015981
|
jaswinder kaur
|
00078
|
CNRB0004203
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7376277052
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
39
|
DEHLON
|
PB-04-008-047-001/78
(Paddi)
|
2604008000NRG24230920230332355
|
25/09/2023
|
chaman lal
|
2604008WL015981
|
chaman lal
|
00078
|
CNRB0004203
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7376277055
|
|
CHAMAN LAL
|
CANARA BANK(508532)
|
|
40
|
DEHLON
|
PB-04-008-047-001/91
(Paddi)
|
2604008000NRG24230920230332359
|
25/09/2023
|
Gurmeet Kaur
|
2604008WL015981
|
Gurmeet Kaur
|
00078
|
CNRB0004203
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7376277059
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
41
|
DEHLON
|
PB-04-008-047-001/92
(Paddi)
|
2604008000NRG24230920230332360
|
25/09/2023
|
PARAMJEET KAUR
|
2604008WL015981
|
PARAMJEET KAUR
|
00078
|
CNRB0004203
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7376277057
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
42
|
DEHLON
|
PB-04-008-047-001/96
(Paddi)
|
2604008000NRG24230920230332361
|
25/09/2023
|
Bhoop Singh
|
2604008WL015981
|
Bhoop Singh
|
00078
|
CNRB0004203
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7376277058
|
|
Bhup singh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22698
|
22698
|
|
|
|
|
|
|
|
|
43
|
DEHLON
|
PB-04-008-049-001/47
(Pohir)
|
2604008000NRG24230920230332035
|
25/09/2023
|
Rani
|
2604008WL015957
|
Rani
|
00078
|
CNRB0018175
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277118
|
|
RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
44
|
DEHLON
|
PB-04-008-029-001/25
(Jassar)
|
2604008000NRG24230920230332273
|
25/09/2023
|
SARBJIT KAUR
|
2604008WL015976
|
SARBJIT KAUR
|
00176
|
IDIB000S530
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277061
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
45
|
DEHLON
|
PB-04-008-015-001/118
(Dehlon)
|
2604008000NRG24230920230332381
|
25/09/2023
|
Balwinder Kaur
|
2604008WL015983
|
Balwinder Kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376277176
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
DEHLON
|
PB-04-008-015-001/127
(Dehlon)
|
2604008000NRG24230920230332383
|
25/09/2023
|
Harjinder Kaur
|
2604008WL015983
|
Harjinder Kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376277147
|
|
HARJINDER KAUR W/O GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DEHLON
|
PB-04-008-015-001/130
(Dehlon)
|
2604008000NRG24230920230332384
|
25/09/2023
|
Bhajan kaur
|
2604008WL015983
|
Bhajan kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376277148
|
|
BHAJAN KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
DEHLON
|
PB-04-008-015-001/131
(Dehlon)
|
2604008000NRG24230920230332385
|
25/09/2023
|
Harpreet Kaur
|
2604008WL015983
|
Harpreet Kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376277149
|
|
HARPREET KAUR WO BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DEHLON
|
PB-04-008-015-001/20
(Dehlon)
|
2604008000NRG24230920230332387
|
25/09/2023
|
TEJ KAUR
|
2604008WL015983
|
TEJ KAUR
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376277143
|
|
TEJ KAUR WO AJIT SINGH DEHLON
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DEHLON
|
PB-04-008-015-001/35
(Dehlon)
|
2604008000NRG24230920230332390
|
25/09/2023
|
Jasvir Kaur
|
2604008WL015983
|
Jasvir Kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376277174
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
DEHLON
|
PB-04-008-015-001/49
(Dehlon)
|
2604008000NRG24230920230332392
|
25/09/2023
|
HARPAL KAUR
|
2604008WL015983
|
HARPAL KAUR
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376277145
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
DEHLON
|
PB-04-008-015-001/66
(Dehlon)
|
2604008000NRG24230920230332393
|
25/09/2023
|
Gurmit Kaur
|
2604008WL015983
|
Gurmit Kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376277146
|
|
GURMIT KAUR WO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEHLON
|
PB-04-008-015-001/68
(Dehlon)
|
2604008000NRG24230920230332394
|
25/09/2023
|
Jaswinder Kaur
|
2604008WL015983
|
Jaswinder Kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376277144
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
DEHLON
|
PB-04-008-015-001/7
(Dehlon)
|
2604008000NRG24230920230332395
|
25/09/2023
|
PARAMJIT KAUR
|
2604008WL015983
|
PARAMJIT KAUR
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376277142
|
|
PARAMJIT KAUR WO DARSHAN SINGH DEHLON
|
PUNJAB & SIND BANK(607087)
|
|
55
|
DEHLON
|
PB-04-008-041-001/10
(Lehra)
|
2604008000NRG24230920230332396
|
25/09/2023
|
Ranjit Kaur
|
2604008WL015984
|
Ranjit Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277179
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
DEHLON
|
PB-04-008-041-001/118
(Lehra)
|
2604008000NRG24230920230332399
|
25/09/2023
|
Sangeeta
|
2604008WL015984
|
Sangeeta
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277153
|
|
SANGEETA
|
PUNJAB & SIND BANK(607087)
|
|
57
|
DEHLON
|
PB-04-008-041-001/119
(Lehra)
|
2604008000NRG24230920230332400
|
25/09/2023
|
baljit kaur
|
2604008WL015984
|
baljit kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7376277173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
DEHLON
|
PB-04-008-041-001/143
(Lehra)
|
2604008000NRG24230920230332402
|
25/09/2023
|
SHAMSHER KAUR
|
2604008WL015984
|
SHAMSHER KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277181
|
|
SHAMSHER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
DEHLON
|
PB-04-008-041-001/153
(Lehra)
|
2604008000NRG24230920230332403
|
25/09/2023
|
Raman kaur
|
2604008WL015984
|
Raman kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376277182
|
|
RAMAN KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
60
|
DEHLON
|
PB-04-008-041-001/23
(Lehra)
|
2604008000NRG24230920230332405
|
25/09/2023
|
MANJIT KAUR
|
2604008WL015984
|
MANJIT KAUR
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277177
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
DEHLON
|
PB-04-008-041-001/46
(Lehra)
|
2604008000NRG24230920230332406
|
25/09/2023
|
kamla devi
|
2604008WL015984
|
kamla devi
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277178
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
62
|
DEHLON
|
PB-04-008-041-001/68
(Lehra)
|
2604008000NRG24230920230332407
|
25/09/2023
|
Harjinder Kaur
|
2604008WL015984
|
Harjinder Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277175
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
DEHLON
|
PB-04-008-041-001/69
(Lehra)
|
2604008000NRG24230920230332408
|
25/09/2023
|
Harwinder Kaur
|
2604008WL015984
|
Harwinder Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277150
|
|
HARWINDER KAUR S/O DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
DEHLON
|
PB-04-008-041-001/70
(Lehra)
|
2604008000NRG24230920230332409
|
25/09/2023
|
Manjit Kaur
|
2604008WL015984
|
Manjit Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277151
|
|
MANJIT KAUR W/O BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
DEHLON
|
PB-04-008-041-001/76
(Lehra)
|
2604008000NRG24230920230332410
|
25/09/2023
|
Kuldeep Kaur
|
2604008WL015984
|
Kuldeep Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277152
|
|
KULDEEP KAUR W/O HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
66
|
DEHLON
|
PB-04-008-047-001/88
(Paddi)
|
2604008000NRG24230920230332358
|
25/09/2023
|
Mohinder Kaur
|
2604008WL015981
|
Mohinder Kaur
|
00349
|
PSIB0000188
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7376277172
|
|
Mr. MAHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
67
|
DEHLON
|
PB-04-008-046-001/157
(Natt)
|
2604008000NRG24230920230332302
|
25/09/2023
|
paramjit kaur
|
2604008WL015978
|
paramjit kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277180
|
|
PARAMJIT KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
DEHLON
|
PB-04-008-046-001/171
(Natt)
|
2604008000NRG24230920230332303
|
25/09/2023
|
paramjit kaur
|
2604008WL015978
|
paramjit kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277169
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEHLON
|
PB-04-008-046-001/68
(Natt)
|
2604008000NRG24230920230332307
|
25/09/2023
|
Bhinder Kaur
|
2604008WL015978
|
Bhinder Kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277170
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEHLON
|
PB-04-008-046-001/78
(Natt)
|
2604008000NRG24230920230332308
|
25/09/2023
|
Jasvir kaur
|
2604008WL015978
|
Jasvir kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277031
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
DEHLON
|
PB-04-008-046-001/91
(Natt)
|
2604008000NRG24230920230332309
|
25/09/2023
|
amarjit kaur
|
2604008WL015978
|
amarjit kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277171
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
72
|
DEHLON
|
PB-04-008-007-001/105
(Bool)
|
2604008000NRG24230920230332039
|
25/09/2023
|
daljit kaur
|
2604008WL015958
|
daljit kaur
|
00349
|
PSIB0021313
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277038
|
|
DALJIT SINGH WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
73
|
DEHLON
|
PB-04-008-007-001/29
(Bool)
|
2604008000NRG24230920230332048
|
25/09/2023
|
Manjit kaur
|
2604008WL015958
|
Manjit kaur
|
00349
|
PSIB0021313
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277158
|
|
MANJIT KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
DEHLON
|
PB-04-008-007-001/40
(Bool)
|
2604008000NRG24230920230332051
|
25/09/2023
|
SARABJIT KAUR
|
2604008WL015958
|
SARABJIT KAUR
|
00349
|
PSIB0021313
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277037
|
|
SARABJIT KAUR WO NARONG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
75
|
DEHLON
|
PB-04-008-049-001/35
(Pohir)
|
2604008000NRG24230920230332033
|
25/09/2023
|
Harbans Kaur
|
2604008WL015957
|
Harbans Kaur
|
00354
|
PUNB0000700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277137
|
|
HARBANS KAUR W/O SAKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
76
|
DEHLON
|
PB-04-008-046-001/174
(Natt)
|
2604008000NRG24230920230332304
|
25/09/2023
|
gurmeet kaur
|
2604008WL015978
|
gurmeet kaur
|
00354
|
PUNB0002810
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376277141
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
77
|
DEHLON
|
PB-04-010-036-001/209
(Narangwal)
|
2604010000NRG24230920230332368
|
25/09/2023
|
Sukhdev Kaur
|
2604010WL015982
|
Sukhdev Kaur
|
00354
|
PUNB0076500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277168
|
|
SUKHDEV KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
78
|
DEHLON
|
PB-04-010-036-001/280
(Narangwal)
|
2604010000NRG24230920230332371
|
25/09/2023
|
DHANWANT SINGH
|
2604010WL015982
|
DHANWANT SINGH
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277033
|
|
DHANWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEHLON
|
PB-04-010-036-001/287
(Narangwal)
|
2604010000NRG24230920230332372
|
25/09/2023
|
NACHHATAR KAUR
|
2604010WL015982
|
NACHHATAR KAUR
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277032
|
|
NACHHATAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
80
|
DEHLON
|
PB-04-008-007-001/19
(Bool)
|
2604008000NRG24230920230332042
|
25/09/2023
|
Sukhwant kaur
|
2604008WL015958
|
Sukhwant kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277164
|
|
SUKHWANT KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
81
|
DEHLON
|
PB-04-008-007-001/20
(Bool)
|
2604008000NRG24230920230332043
|
25/09/2023
|
Amar kaur
|
2604008WL015958
|
Amar kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277163
|
|
AMAR KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DEHLON
|
PB-04-008-007-001/21
(Bool)
|
2604008000NRG24230920230332044
|
25/09/2023
|
Kuldip Kaur
|
2604008WL015958
|
Kuldip Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277162
|
|
KULDIP KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DEHLON
|
PB-04-008-007-001/22
(Bool)
|
2604008000NRG24230920230332045
|
25/09/2023
|
Guljar Kaur
|
2604008WL015958
|
Guljar Kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277165
|
|
GULJAR KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DEHLON
|
PB-04-008-007-001/23
(Bool)
|
2604008000NRG24230920230332046
|
25/09/2023
|
Charanjit Kaur
|
2604008WL015958
|
Charanjit Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277167
|
|
PARAMJIT SINGH SO GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DEHLON
|
PB-04-008-007-001/26
(Bool)
|
2604008000NRG24230920230332047
|
25/09/2023
|
Mukhtiar Singh
|
2604008WL015958
|
Mukhtiar Singh
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376277166
|
|
MUKHTIAR SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DEHLON
|
PB-04-008-007-001/33
(Bool)
|
2604008000NRG24230920230332050
|
25/09/2023
|
gurmeet kaur
|
2604008WL015958
|
gurmeet kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277034
|
|
GURMEL KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DEHLON
|
PB-04-008-015-001/219
(Dehlon)
|
2604008000NRG24230920230332388
|
25/09/2023
|
Balwinder kaur
|
2604008WL015983
|
Balwinder kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376277035
|
|
BALWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEHLON
|
PB-04-008-041-001/111
(Lehra)
|
2604008000NRG24230920230332398
|
25/09/2023
|
baljit kaur
|
2604008WL015984
|
baljit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277036
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DEHLON
|
PB-04-008-047-001/24
(Paddi)
|
2604008000NRG24230920230332341
|
25/09/2023
|
sarabjit kaur
|
2604008WL015981
|
sarabjit kaur
|
00354
|
PUNB0129410
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7376277030
|
|
SARABJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DEHLON
|
PB-04-008-047-001/66
(Paddi)
|
2604008000NRG24230920230332351
|
25/09/2023
|
kiranjit kaur
|
2604008WL015981
|
kiranjit kaur
|
00354
|
PUNB0129410
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7376277159
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DEHLON
|
PB-04-008-047-001/68
(Paddi)
|
2604008000NRG24230920230332352
|
25/09/2023
|
harpreet kaur
|
2604008WL015981
|
harpreet kaur
|
00354
|
PUNB0129410
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7376277161
|
|
HARPREET KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DEHLON
|
PB-04-008-047-001/80
(Paddi)
|
2604008000NRG24230920230332356
|
25/09/2023
|
jasvir kaur
|
2604008WL015981
|
jasvir kaur
|
00354
|
PUNB0129410
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7376277160
|
|
JASVIR KAUR WO RAM JI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20002
|
20002
|
|
|
|
|
|
|
|
|
93
|
DEHLON
|
PB-04-008-049-001/160
(Pohir)
|
2604008000NRG24230920230332029
|
25/09/2023
|
Sukhdev Kaur
|
2604008WL015957
|
Sukhdev Kaur
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277060
|
|
SUKHDEV KAUR WO CHAMKAUR SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
94
|
DEHLON
|
PB-04-008-007-001/31
(Bool)
|
2604008000NRG24230920230332049
|
25/09/2023
|
parkash kaur
|
2604008WL015958
|
parkash kaur
|
00354
|
PUNB0651000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277068
|
|
PARKASH KAUR W/O LATE BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
95
|
DEHLON
|
PB-04-008-049-001/85
(Pohir)
|
2604008000NRG24230920230332036
|
25/09/2023
|
Jinder Kaur
|
2604008WL015957
|
Jinder Kaur
|
00354
|
PUNB0651000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277134
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
96
|
DEHLON
|
PB-04-008-029-001/73
(Jassar)
|
2604008000NRG24230920230332279
|
25/09/2023
|
Harjeet Kaur
|
2604008WL015976
|
Harjeet Kaur
|
00354
|
PUNB0678900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277110
|
|
HARJIT KAUR W/O HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
97
|
DEHLON
|
PB-04-008-029-001/214
(Jassar)
|
2604008000NRG24230920230332270
|
25/09/2023
|
swaran kaur
|
2604008WL015976
|
swaran kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277117
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEHLON
|
PB-04-008-029-001/215
(Jassar)
|
2604008000NRG24230920230332271
|
25/09/2023
|
charanjit kaur
|
2604008WL015976
|
charanjit kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277116
|
|
CHARANJIT KAUR W/O SOHAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
99
|
DEHLON
|
PB-04-008-029-001/35
(Jassar)
|
2604008000NRG24230920230332274
|
25/09/2023
|
Jasvir Kaur
|
2604008WL015976
|
Jasvir Kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277121
|
|
JASVIR KAUR W O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DEHLON
|
PB-04-008-029-001/37
(Jassar)
|
2604008000NRG24230920230332275
|
25/09/2023
|
Rani
|
2604008WL015976
|
Rani
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277119
|
|
RANI .
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DEHLON
|
PB-04-008-029-001/55
(Jassar)
|
2604008000NRG24230920230332276
|
25/09/2023
|
Savita Rani
|
2604008WL015976
|
Savita Rani
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277114
|
|
SAVITA RANI W O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DEHLON
|
PB-04-008-029-001/59
(Jassar)
|
2604008000NRG24230920230332277
|
25/09/2023
|
Manjit Kaur
|
2604008WL015976
|
Manjit Kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277115
|
|
MANJIT KAUR W O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DEHLON
|
PB-04-008-029-001/62
(Jassar)
|
2604008000NRG24230920230332278
|
25/09/2023
|
Fajaldin
|
2604008WL015976
|
Fajaldin
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277120
|
|
FAJALDIN S O USAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
104
|
DEHLON
|
PB-04-008-049-001/224
(Pohir)
|
2604008000NRG24230920230332031
|
25/09/2023
|
harjinder kaur
|
2604008WL015957
|
harjinder kaur
|
00415
|
SBIN0011913
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277157
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
105
|
DEHLON
|
PB-04-008-007-001/118
(Bool)
|
2604008000NRG24230920230332040
|
25/09/2023
|
JASPREET KAUR UG RAMANDEEP KAUR
|
2604008WL015958
|
JASPREET KAUR UG RAMANDEEP KAUR
|
00415
|
SBIN0013673
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277040
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
106
|
DEHLON
|
PB-04-010-036-001/138
(Narangwal)
|
2604010000NRG24230920230332362
|
25/09/2023
|
BALBIR KAUR
|
2604010WL015982
|
BALBIR KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277135
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEHLON
|
PB-04-010-036-001/147
(Narangwal)
|
2604010000NRG24230920230332363
|
25/09/2023
|
SEETA
|
2604010WL015982
|
SEETA
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376277132
|
|
SITA WO KESHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DEHLON
|
PB-04-010-036-001/152
(Narangwal)
|
2604010000NRG24230920230332364
|
25/09/2023
|
PARAMJIT SINGH
|
2604010WL015982
|
PARAMJIT SINGH
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277133
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEHLON
|
PB-04-010-036-001/199
(Narangwal)
|
2604010000NRG24230920230332366
|
25/09/2023
|
KAMALJIT KAUR
|
2604010WL015982
|
KAMALJIT KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277091
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEHLON
|
PB-04-010-036-001/203
(Narangwal)
|
2604010000NRG24230920230332367
|
25/09/2023
|
PARAMJIT KAUR
|
2604010WL015982
|
PARAMJIT KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277126
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
DEHLON
|
PB-04-010-036-001/254
(Narangwal)
|
2604010000NRG24230920230332369
|
25/09/2023
|
charanjeet kaur
|
2604010WL015982
|
charanjeet kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277041
|
|
MRS CHARANJIEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEHLON
|
PB-04-010-036-001/265
(Narangwal)
|
2604010000NRG24230920230332370
|
25/09/2023
|
kuldeep kaur
|
2604010WL015982
|
kuldeep kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277069
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
DEHLON
|
PB-04-010-036-001/290
(Narangwal)
|
2604010000NRG24230920230332373
|
25/09/2023
|
MANJINDER KAUR
|
2604010WL015982
|
MANJINDER KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277043
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEHLON
|
PB-04-010-036-001/301
(Narangwal)
|
2604010000NRG24230920230332374
|
25/09/2023
|
SHINDERPAL KAUR
|
2604010WL015982
|
SHINDERPAL KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277077
|
|
SHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DEHLON
|
PB-04-010-036-001/308
(Narangwal)
|
2604010000NRG24230920230332375
|
25/09/2023
|
Manjit kaur
|
2604010WL015982
|
Manjit kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277039
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEHLON
|
PB-04-010-036-001/309
(Narangwal)
|
2604010000NRG24230920230332376
|
25/09/2023
|
Gurmeet kaur
|
2604010WL015982
|
Gurmeet kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277156
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DEHLON
|
PB-04-010-036-001/68
(Narangwal)
|
2604010000NRG24230920230332377
|
25/09/2023
|
Manjit Kaur
|
2604010WL015982
|
Manjit Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277065
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DEHLON
|
PB-04-010-036-001/74
(Narangwal)
|
2604010000NRG24230920230332378
|
25/09/2023
|
Mahinder Kaur
|
2604010WL015982
|
Mahinder Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277066
|
|
MAHINDER KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DEHLON
|
PB-04-010-036-001/81
(Narangwal)
|
2604010000NRG24230920230332379
|
25/09/2023
|
BALJIT KAUR
|
2604010WL015982
|
BALJIT KAUR
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376277067
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DEHLON
|
PB-04-010-036-001/89
(Narangwal)
|
2604010000NRG24230920230332380
|
25/09/2023
|
sarabjeet kaur
|
2604010WL015982
|
sarabjeet kaur
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376277064
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
121
|
DEHLON
|
PB-04-008-015-001/159
(Dehlon)
|
2604008000NRG24230920230332386
|
25/09/2023
|
Paramjit Kaur
|
2604008WL015983
|
Paramjit Kaur
|
00415
|
SBIN0051081
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376277129
|
|
MRS PARAMJIT KAUR W O NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
122
|
DEHLON
|
PB-04-008-064-001/27
(Silo Kalan)
|
2604008000NRG24230920230332282
|
25/09/2023
|
Puran Singh
|
2604008WL015977
|
Puran Singh
|
00415
|
SBIN0051276
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376277130
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEHLON
|
PB-04-008-064-001/30
(Silo Kalan)
|
2604008000NRG24230920230332283
|
25/09/2023
|
najira
|
2604008WL015977
|
najira
|
00415
|
SBIN0051276
|
800
|
800
|
Processed
|
11/11/2023
|
|
7376277093
|
|
MRS NAJIRA
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEHLON
|
PB-04-008-064-001/35
(Silo Kalan)
|
2604008000NRG24230920230332284
|
25/09/2023
|
kirna
|
2604008WL015977
|
kirna
|
00415
|
SBIN0051276
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376277092
|
|
MRS KIRNA KIRNA
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEHLON
|
PB-04-008-064-001/45
(Silo Kalan)
|
2604008000NRG24230920230332285
|
25/09/2023
|
daljeet kaur
|
2604008WL015977
|
daljeet kaur
|
00415
|
SBIN0051276
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376277062
|
|
DALJIT KAUR
|
CANARA BANK(508532)
|
|
126
|
DEHLON
|
PB-04-008-064-001/47
(Silo Kalan)
|
2604008000NRG24230920230332286
|
25/09/2023
|
chinder kaur
|
2604008WL015977
|
chinder kaur
|
00415
|
SBIN0051276
|
800
|
800
|
Processed
|
11/11/2023
|
|
7376277075
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEHLON
|
PB-04-008-064-001/49
(Silo Kalan)
|
2604008000NRG24230920230332287
|
25/09/2023
|
MANDEEP KAUR
|
2604008WL015977
|
MANDEEP KAUR
|
00415
|
SBIN0051276
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376277074
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEHLON
|
PB-04-008-064-001/51
(Silo Kalan)
|
2604008000NRG24230920230332288
|
25/09/2023
|
sakeena
|
2604008WL015977
|
sakeena
|
00415
|
SBIN0051276
|
400
|
400
|
Processed
|
11/11/2023
|
|
7376277070
|
|
MRS SAKEENA
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEHLON
|
PB-04-008-064-001/53
(Silo Kalan)
|
2604008000NRG24230920230332289
|
25/09/2023
|
jaspal kaur
|
2604008WL015977
|
jaspal kaur
|
00415
|
SBIN0051276
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376277071
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEHLON
|
PB-04-008-064-001/64
(Silo Kalan)
|
2604008000NRG24230920230332291
|
25/09/2023
|
manjeet kaur
|
2604008WL015977
|
manjeet kaur
|
00415
|
SBIN0051276
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376277096
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEHLON
|
PB-04-008-064-001/65
(Silo Kalan)
|
2604008000NRG24230920230332292
|
25/09/2023
|
baljeet kaur
|
2604008WL015977
|
baljeet kaur
|
00415
|
SBIN0051276
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376277094
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEHLON
|
PB-04-008-064-001/66
(Silo Kalan)
|
2604008000NRG24230920230332293
|
25/09/2023
|
paramjeet kaur
|
2604008WL015977
|
paramjeet kaur
|
00415
|
SBIN0051276
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376277095
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEHLON
|
PB-04-008-064-001/68
(Silo Kalan)
|
2604008000NRG24230920230332294
|
25/09/2023
|
amarjeet kaur
|
2604008WL015977
|
amarjeet kaur
|
00415
|
SBIN0051276
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376277076
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEHLON
|
PB-04-008-064-001/71
(Silo Kalan)
|
2604008000NRG24230920230332295
|
25/09/2023
|
manjit kaur
|
2604008WL015977
|
manjit kaur
|
00415
|
SBIN0051276
|
800
|
800
|
Processed
|
11/11/2023
|
|
7376277072
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEHLON
|
PB-04-008-064-001/74
(Silo Kalan)
|
2604008000NRG24230920230332296
|
25/09/2023
|
baljit kaur
|
2604008WL015977
|
baljit kaur
|
00415
|
SBIN0051276
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376277097
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
DEHLON
|
PB-04-008-064-001/75
(Silo Kalan)
|
2604008000NRG24230920230332297
|
25/09/2023
|
parminder kaur
|
2604008WL015977
|
parminder kaur
|
00415
|
SBIN0051276
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376277100
|
|
MRS PARMINDER KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEHLON
|
PB-04-008-064-001/78
(Silo Kalan)
|
2604008000NRG24230920230332298
|
25/09/2023
|
karamjit kaur
|
2604008WL015977
|
karamjit kaur
|
00415
|
SBIN0051276
|
800
|
800
|
Processed
|
11/11/2023
|
|
7376277125
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEHLON
|
PB-04-008-064-001/80
(Silo Kalan)
|
2604008000NRG24230920230332300
|
25/09/2023
|
Asha Rani
|
2604008WL015977
|
Asha Rani
|
00415
|
SBIN0051276
|
600
|
600
|
Processed
|
11/11/2023
|
|
7376277044
|
|
ASHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
DEHLON
|
PB-04-008-065-001/15
(Silon Khurd)
|
2604008000NRG24230920230332311
|
25/09/2023
|
malkit kaur
|
2604008WL015979
|
malkit kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277101
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEHLON
|
PB-04-008-065-001/21
(Silon Khurd)
|
2604008000NRG24230920230332312
|
25/09/2023
|
charan kaur
|
2604008WL015979
|
charan kaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277103
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEHLON
|
PB-04-008-065-001/23
(Silon Khurd)
|
2604008000NRG24230920230332313
|
25/09/2023
|
shinder kaur
|
2604008WL015979
|
shinder kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277098
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEHLON
|
PB-04-008-065-001/31
(Silon Khurd)
|
2604008000NRG24230920230332316
|
25/09/2023
|
baljit kaur
|
2604008WL015979
|
baljit kaur
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376277131
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
DEHLON
|
PB-04-008-065-001/32
(Silon Khurd)
|
2604008000NRG24230920230332317
|
25/09/2023
|
baljeet kaur
|
2604008WL015979
|
baljeet kaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277042
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
144
|
DEHLON
|
PB-04-008-065-001/36
(Silon Khurd)
|
2604008000NRG24230920230332319
|
25/09/2023
|
balvir kaur
|
2604008WL015979
|
balvir kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277073
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEHLON
|
PB-04-008-065-001/51
(Silon Khurd)
|
2604008000NRG24230920230332321
|
25/09/2023
|
PARAMJIT KAUR
|
2604008WL015979
|
PARAMJIT KAUR
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277099
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEHLON
|
PB-04-008-065-001/53
(Silon Khurd)
|
2604008000NRG24230920230332322
|
25/09/2023
|
MANJIT KAUR
|
2604008WL015979
|
MANJIT KAUR
|
00415
|
SBIN0051276
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376277102
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28017
|
28017
|
|
|
|
|
|
|
|
|
147
|
DEHLON
|
PB-04-008-064-001/22
(Silo Kalan)
|
2604008000NRG24230920230332281
|
25/09/2023
|
simarjit kaur
|
2604008WL015977
|
simarjit kaur
|
00468
|
UBIN0540609
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376277155
|
|
SIMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
148
|
DEHLON
|
PB-04-008-065-001/10
(Silon Khurd)
|
2604008000NRG24230920230332310
|
25/09/2023
|
sadiq mohamed
|
2604008WL015979
|
sadiq mohamed
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277047
|
|
SADIQ MOHAMMED S/O FATEH MOHAMMED AND DS
|
UNION BANK OF INDIA(508500)
|
|
149
|
DEHLON
|
PB-04-008-065-001/25
(Silon Khurd)
|
2604008000NRG24230920230332314
|
25/09/2023
|
baljinder kaur
|
2604008WL015979
|
baljinder kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277154
|
|
BALJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
150
|
DEHLON
|
PB-04-008-065-001/44
(Silon Khurd)
|
2604008000NRG24230920230332320
|
25/09/2023
|
harbans kaur
|
2604008WL015979
|
harbans kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277046
|
|
HARBANS KAUR W/O BHOLA SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
151
|
DEHLON
|
PB-04-008-065-001/6
(Silon Khurd)
|
2604008000NRG24230920230332323
|
25/09/2023
|
Surinder Kaur
|
2604008WL015979
|
Surinder Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277045
|
|
SHINDER KAUR W/O BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
DEHLON
|
PB-04-008-065-001/64
(Silon Khurd)
|
2604008000NRG24230920230332324
|
25/09/2023
|
Jinder kaur
|
2604008WL015979
|
Jinder kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277140
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9181
|
9181
|
|
|
|
|
|
|
|
|
153
|
DEHLON
|
PB-04-008-047-001/81
(Paddi)
|
2604008000NRG24230920230332357
|
25/09/2023
|
jasvir kaur
|
2604008WL015981
|
jasvir kaur
|
00468
|
UBIN0916307
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7376277136
|
|
JASVIR KAUR WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211863
|
211863
|
|
|
|
|
|
|
|