|
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-04-008-043-001/44
(Mukandpur)
|
2604008000NRG24110820230254368
|
11/08/2023
|
baljit kaur
|
2604008WL011944
|
baljit kaur
|
00048
|
BKID0004072
|
600
|
600
|
Processed
|
24/08/2023
|
|
4800277220
|
|
BALJIT KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-008-043-001/9
(Mukandpur)
|
2604008000NRG24110820230254381
|
11/08/2023
|
paramjit kaur
|
2604008WL011944
|
paramjit kaur
|
00048
|
BKID0004072
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800277259
|
|
PARAMJIT KAUR W/O SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
DEHLON
|
PB-04-008-007-001/125
(Bool)
|
2604008000NRG24110820230254450
|
11/08/2023
|
GURCHARAN SINGH
|
2604008WL011951
|
GURCHARAN SINGH
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277140
|
|
MR GURCHARAN SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEHLON
|
PB-04-008-007-001/55
(Bool)
|
2604008000NRG24110820230254466
|
11/08/2023
|
mahinder kaur
|
2604008WL011951
|
mahinder kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800277141
|
|
MAHINDER KAUR W/O PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEHLON
|
PB-04-008-007-001/78
(Bool)
|
2604008000NRG24110820230254474
|
11/08/2023
|
kulwant kaur
|
2604008WL011951
|
kulwant kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277139
|
|
KULWANT KAUR WO HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-008-007-001/81
(Bool)
|
2604008000NRG24110820230254475
|
11/08/2023
|
rajwinder kaur
|
2604008WL011951
|
rajwinder kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277138
|
|
RAJWINDER KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DEHLON
|
PB-04-010-049-001/102
(Assi Kalan)
|
2604010000NRG24110820230254421
|
11/08/2023
|
Salelata
|
2604010WL011948
|
Salelata
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277060
|
|
SUNEH LATA W/O OMPAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-010-049-001/103
(Assi Kalan)
|
2604010000NRG24110820230254422
|
11/08/2023
|
Jasmel Kaur
|
2604010WL011948
|
Jasmel Kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277062
|
|
JASMEL KAUR WO HARWINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-010-049-001/107
(Assi Kalan)
|
2604010000NRG24110820230254423
|
11/08/2023
|
Harbans Kaur
|
2604010WL011948
|
Harbans Kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277061
|
|
HARBANS KAUR W/O HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
10
|
DEHLON
|
PB-04-008-010-001/114
(Butahri)
|
2604008000NRG24110820230254553
|
11/08/2023
|
Rupinder kaur
|
2604008WL011957
|
Rupinder kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277217
|
|
RUPINDER KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DEHLON
|
PB-04-008-010-001/132
(Butahri)
|
2604008000NRG24110820230254609
|
11/08/2023
|
charanjit kaur
|
2604008WL011960
|
charanjit kaur
|
00048
|
BKID0006521
|
500
|
500
|
Processed
|
24/08/2023
|
|
4800277225
|
|
CHARANJIT KAUR
|
BANK OF INDIA(508505)
|
|
12
|
DEHLON
|
PB-04-008-010-001/143
(Butahri)
|
2604008000NRG24110820230254559
|
11/08/2023
|
Paramjit kaur
|
2604008WL011957
|
Paramjit kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800277160
|
|
PARAMJIT KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DEHLON
|
PB-04-008-010-001/173
(Butahri)
|
2604008000NRG24110820230254611
|
11/08/2023
|
HARMANDEEP SINGH
|
2604008WL011960
|
HARMANDEEP SINGH
|
00048
|
BKID0006521
|
500
|
500
|
Processed
|
24/08/2023
|
|
4800277159
|
|
BALJIT KAUR WO HARMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEHLON
|
PB-04-008-043-001/100
(Mukandpur)
|
2604008000NRG24110820230254354
|
11/08/2023
|
SUKHDEV SINGH
|
2604008WL011944
|
SUKHDEV SINGH
|
00048
|
BKID0006521
|
750
|
750
|
Processed
|
24/08/2023
|
|
4800277223
|
|
SUKHDEV SINGH S/O JAGANNATH
|
BANK OF INDIA(508505)
|
|
15
|
DEHLON
|
PB-04-008-043-001/16
(Mukandpur)
|
2604008000NRG24110820230254358
|
11/08/2023
|
BALWINDER KAUR
|
2604008WL011944
|
BALWINDER KAUR
|
00048
|
BKID0006521
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800277224
|
|
BALWINDER KAUR W/O RACHPAL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DEHLON
|
PB-04-008-043-001/17
(Mukandpur)
|
2604008000NRG24110820230254359
|
11/08/2023
|
Paramjit Kaur
|
2604008WL011944
|
Paramjit Kaur
|
00048
|
BKID0006521
|
300
|
300
|
Processed
|
24/08/2023
|
|
4800277221
|
|
PARAMJIT KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DEHLON
|
PB-04-008-043-001/18
(Mukandpur)
|
2604008000NRG24110820230254360
|
11/08/2023
|
Gurmail Kaur
|
2604008WL011944
|
Gurmail Kaur
|
00048
|
BKID0006521
|
750
|
750
|
Processed
|
24/08/2023
|
|
4800277256
|
|
GURMAIL KAUR
|
BANK OF INDIA(508505)
|
|
18
|
DEHLON
|
PB-04-008-043-001/22
(Mukandpur)
|
2604008000NRG24110820230254361
|
11/08/2023
|
CHARANJIT KAUR
|
2604008WL011944
|
CHARANJIT KAUR
|
00048
|
BKID0006521
|
600
|
600
|
Processed
|
24/08/2023
|
|
4800277218
|
|
CHARANJIT KAUR WO JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DEHLON
|
PB-04-008-043-001/24
(Mukandpur)
|
2604008000NRG24110820230254362
|
11/08/2023
|
Parminder Kaur
|
2604008WL011944
|
Parminder Kaur
|
00048
|
BKID0006521
|
750
|
750
|
Processed
|
24/08/2023
|
|
4800277222
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DEHLON
|
PB-04-008-043-001/26
(Mukandpur)
|
2604008000NRG24110820230254363
|
11/08/2023
|
Hardeep Kaur
|
2604008WL011944
|
Hardeep Kaur
|
00048
|
BKID0006521
|
600
|
600
|
Processed
|
24/08/2023
|
|
4800277156
|
|
HARDEEP KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DEHLON
|
PB-04-008-043-001/29
(Mukandpur)
|
2604008000NRG24110820230254364
|
11/08/2023
|
Manjit kaur
|
2604008WL011944
|
Manjit kaur
|
00048
|
BKID0006521
|
450
|
450
|
Processed
|
24/08/2023
|
|
4800277219
|
|
MANJIT KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
22
|
DEHLON
|
PB-04-008-043-001/30
(Mukandpur)
|
2604008000NRG24110820230254365
|
11/08/2023
|
Madhu
|
2604008WL011944
|
Madhu
|
00048
|
BKID0006521
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800277216
|
|
MADHU WO SHIV KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
DEHLON
|
PB-04-008-043-001/55
(Mukandpur)
|
2604008000NRG24110820230254371
|
11/08/2023
|
jaswinder kaur
|
2604008WL011944
|
jaswinder kaur
|
00048
|
BKID0006521
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800277257
|
|
JASWINDER KAUR
|
BANK OF INDIA(508505)
|
|
24
|
DEHLON
|
PB-04-008-043-001/60
(Mukandpur)
|
2604008000NRG24110820230254374
|
11/08/2023
|
karamjit kaur
|
2604008WL011944
|
karamjit kaur
|
00048
|
BKID0006521
|
450
|
450
|
Processed
|
24/08/2023
|
|
4800277157
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
DEHLON
|
PB-04-008-043-001/62
(Mukandpur)
|
2604008000NRG24110820230254375
|
11/08/2023
|
charanjit kaur
|
2604008WL011944
|
charanjit kaur
|
00048
|
BKID0006521
|
750
|
750
|
Processed
|
24/08/2023
|
|
4800277158
|
|
CHARNJIT KAUR
|
BANK OF INDIA(508505)
|
|
26
|
DEHLON
|
PB-04-008-043-001/72
(Mukandpur)
|
2604008000NRG24110820230254376
|
11/08/2023
|
jasvir kaur
|
2604008WL011944
|
jasvir kaur
|
00048
|
BKID0006521
|
450
|
450
|
Processed
|
24/08/2023
|
|
4800277163
|
|
JASVIR KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
27
|
DEHLON
|
PB-04-008-043-001/75
(Mukandpur)
|
2604008000NRG24110820230254377
|
11/08/2023
|
ranjit singh
|
2604008WL011944
|
ranjit singh
|
00048
|
BKID0006521
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800277258
|
|
RANJIT SINGH SO BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
DEHLON
|
PB-04-008-043-001/77
(Mukandpur)
|
2604008000NRG24110820230254378
|
11/08/2023
|
amarjit kaur
|
2604008WL011944
|
amarjit kaur
|
00048
|
BKID0006521
|
600
|
600
|
Processed
|
24/08/2023
|
|
4800277226
|
|
AMARJIT KAUR
|
BANK OF INDIA(508505)
|
|
29
|
DEHLON
|
PB-04-008-043-001/78
(Mukandpur)
|
2604008000NRG24110820230254379
|
11/08/2023
|
gurmit kaur
|
2604008WL011944
|
gurmit kaur
|
00048
|
BKID0006521
|
750
|
750
|
Processed
|
24/08/2023
|
|
4800277155
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
DEHLON
|
PB-04-008-043-001/84
(Mukandpur)
|
2604008000NRG24110820230254380
|
11/08/2023
|
Charanjit kaur
|
2604008WL011944
|
Charanjit kaur
|
00048
|
BKID0006521
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800277162
|
|
CHARANJIT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEHLON
|
PB-04-008-043-001/98
(Mukandpur)
|
2604008000NRG24110820230254384
|
11/08/2023
|
JASWINDER KAUR
|
2604008WL011944
|
JASWINDER KAUR
|
00048
|
BKID0006521
|
300
|
300
|
Processed
|
24/08/2023
|
|
4800277161
|
|
JASWINDER KAUR WO HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
32
|
DEHLON
|
PB-04-008-070-001/104
(Umedpur)
|
2604008000NRG24110820230254677
|
11/08/2023
|
surinder kaur
|
2604008WL011967
|
surinder kaur
|
00078
|
CNRB0004203
|
303
|
303
|
Processed
|
24/08/2023
|
|
4800277043
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DEHLON
|
PB-04-008-070-001/106
(Umedpur)
|
2604008000NRG24110820230254593
|
11/08/2023
|
manjit kaur
|
2604008WL011959
|
manjit kaur
|
00078
|
CNRB0004203
|
155
|
155
|
Processed
|
24/08/2023
|
|
4800277053
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
DEHLON
|
PB-04-008-070-001/109
(Umedpur)
|
2604008000NRG24110820230254678
|
11/08/2023
|
BALJINDER KAUR
|
2604008WL011967
|
BALJINDER KAUR
|
00078
|
CNRB0004203
|
303
|
303
|
Processed
|
24/08/2023
|
|
4800277048
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
35
|
DEHLON
|
PB-04-008-070-001/110
(Umedpur)
|
2604008000NRG24110820230254594
|
11/08/2023
|
HARJIT KAUR
|
2604008WL011959
|
HARJIT KAUR
|
00078
|
CNRB0004203
|
155
|
155
|
Processed
|
24/08/2023
|
|
4800277042
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
36
|
DEHLON
|
PB-04-008-070-001/114
(Umedpur)
|
2604008000NRG24110820230254595
|
11/08/2023
|
jasvir kaur
|
2604008WL011959
|
jasvir kaur
|
00078
|
CNRB0004203
|
155
|
155
|
Processed
|
24/08/2023
|
|
4800277265
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
37
|
DEHLON
|
PB-04-008-070-001/120
(Umedpur)
|
2604008000NRG24110820230254679
|
11/08/2023
|
amarjit kaur
|
2604008WL011967
|
amarjit kaur
|
00078
|
CNRB0004203
|
303
|
303
|
Processed
|
24/08/2023
|
|
4800277051
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
38
|
DEHLON
|
PB-04-008-070-001/133
(Umedpur)
|
2604008000NRG24110820230254596
|
11/08/2023
|
Swaran kaur
|
2604008WL011959
|
Swaran kaur
|
00078
|
CNRB0004203
|
155
|
155
|
Processed
|
24/08/2023
|
|
4800277045
|
|
SWARAN KAUR
|
CANARA BANK(508532)
|
|
39
|
DEHLON
|
PB-04-008-070-001/140
(Umedpur)
|
2604008000NRG24110820230254597
|
11/08/2023
|
gurdeep kaur
|
2604008WL011959
|
gurdeep kaur
|
00078
|
CNRB0004203
|
155
|
155
|
Processed
|
24/08/2023
|
|
4800277047
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
|
40
|
DEHLON
|
PB-04-008-070-001/141
(Umedpur)
|
2604008000NRG24110820230254598
|
11/08/2023
|
jasvir singh
|
2604008WL011959
|
jasvir singh
|
00078
|
CNRB0004203
|
310
|
310
|
Processed
|
24/08/2023
|
|
4800277054
|
|
JASBIR KAUR
|
CANARA BANK(508532)
|
|
41
|
DEHLON
|
PB-04-008-070-001/142
(Umedpur)
|
2604008000NRG24110820230254599
|
11/08/2023
|
manjit kaur
|
2604008WL011959
|
manjit kaur
|
00078
|
CNRB0004203
|
310
|
310
|
Processed
|
24/08/2023
|
|
4800277046
|
|
MANJIT KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
42
|
DEHLON
|
PB-04-008-070-001/143
(Umedpur)
|
2604008000NRG24110820230254600
|
11/08/2023
|
balwinder kaur
|
2604008WL011959
|
balwinder kaur
|
00078
|
CNRB0004203
|
155
|
155
|
Processed
|
24/08/2023
|
|
4800277055
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
43
|
DEHLON
|
PB-04-008-070-001/148
(Umedpur)
|
2604008000NRG24110820230254601
|
11/08/2023
|
baljinder kaur
|
2604008WL011959
|
baljinder kaur
|
00078
|
CNRB0004203
|
155
|
155
|
Processed
|
24/08/2023
|
|
4800277044
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
44
|
DEHLON
|
PB-04-008-070-001/15
(Umedpur)
|
2604008000NRG24110820230254680
|
11/08/2023
|
nasib kaur
|
2604008WL011967
|
nasib kaur
|
00078
|
CNRB0004203
|
303
|
303
|
Processed
|
24/08/2023
|
|
4800277056
|
|
NASIB KAUR
|
CANARA BANK(508532)
|
|
45
|
DEHLON
|
PB-04-008-070-001/27
(Umedpur)
|
2604008000NRG24110820230254605
|
11/08/2023
|
Amritpal Singh
|
2604008WL011959
|
Amritpal Singh
|
00078
|
CNRB0004203
|
155
|
155
|
Processed
|
24/08/2023
|
|
4800277052
|
|
AMRITPAL SINGH SO JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEHLON
|
PB-04-008-070-001/39
(Umedpur)
|
2604008000NRG24110820230254606
|
11/08/2023
|
amarjit kaur
|
2604008WL011959
|
amarjit kaur
|
00078
|
CNRB0004203
|
155
|
155
|
Processed
|
24/08/2023
|
|
4800277050
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
47
|
DEHLON
|
PB-04-008-070-001/80
(Umedpur)
|
2604008000NRG24110820230254681
|
11/08/2023
|
Surinder kaur
|
2604008WL011967
|
Surinder kaur
|
00078
|
CNRB0004203
|
303
|
303
|
Processed
|
24/08/2023
|
|
4800277049
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
48
|
DEHLON
|
PB-04-008-070-001/86
(Umedpur)
|
2604008000NRG24110820230254607
|
11/08/2023
|
Karmjit kaur
|
2604008WL011959
|
Karmjit kaur
|
00078
|
CNRB0004203
|
310
|
310
|
Processed
|
24/08/2023
|
|
4800277264
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
49
|
DEHLON
|
PB-04-008-070-001/97
(Umedpur)
|
2604008000NRG24110820230254608
|
11/08/2023
|
swarnjit kaur
|
2604008WL011959
|
swarnjit kaur
|
00078
|
CNRB0004203
|
155
|
155
|
Processed
|
24/08/2023
|
|
4800277263
|
|
SWARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3995
|
3995
|
|
|
|
|
|
|
|
|
50
|
DEHLON
|
PB-04-008-010-001/119
(Butahri)
|
2604008000NRG24110820230254554
|
11/08/2023
|
paramjit kaur
|
2604008WL011957
|
paramjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277173
|
|
PARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
DEHLON
|
PB-04-008-010-001/128
(Butahri)
|
2604008000NRG24110820230254557
|
11/08/2023
|
sarabjit kaur
|
2604008WL011957
|
sarabjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277174
|
|
SARABJIT KAUR WO BALDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
52
|
DEHLON
|
PB-04-008-006-001/254
(Bhutta)
|
2604008000NRG24110820230254336
|
11/08/2023
|
Baljeet kaur
|
2604008WL011943
|
Baljeet kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277110
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEHLON
|
PB-04-008-007-001/89
(Bool)
|
2604008000NRG24110820230254479
|
11/08/2023
|
harkirat kaur
|
2604008WL011951
|
harkirat kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277185
|
|
HARKIRAT KAUR
|
UCO BANK(607066)
|
|
54
|
DEHLON
|
PB-04-008-024-001/128
(Gurm)
|
2604008000NRG24110820230254515
|
11/08/2023
|
manpreet kaur
|
2604008WL011956
|
manpreet kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
24/08/2023
|
|
4800277093
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
DEHLON
|
PB-04-008-024-001/129
(Gurm)
|
2604008000NRG24110820230254616
|
11/08/2023
|
charanjit kaur
|
2604008WL011962
|
charanjit kaur
|
00349
|
PSIB0000085
|
600
|
600
|
Processed
|
24/08/2023
|
|
4800277178
|
|
CHARANJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
DEHLON
|
PB-04-008-024-001/209
(Gurm)
|
2604008000NRG24110820230254517
|
11/08/2023
|
BALWANT KAUR
|
2604008WL011956
|
BALWANT KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Rejected
|
24/08/2023
|
|
4800277107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
DEHLON
|
PB-04-008-024-001/227
(Gurm)
|
2604008000NRG24110820230254520
|
11/08/2023
|
parminder kaur
|
2604008WL011956
|
parminder kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800277186
|
|
PARMINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
DEHLON
|
PB-04-008-043-001/58
(Mukandpur)
|
2604008000NRG24110820230254373
|
11/08/2023
|
jaswant kaur
|
2604008WL011944
|
jaswant kaur
|
00349
|
PSIB0000085
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800277177
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
DEHLON
|
PB-04-008-045-001/127
(Nangal)
|
2604008000NRG24110820230254654
|
11/08/2023
|
harjinder kaur
|
2604008WL011966
|
harjinder kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277098
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DEHLON
|
PB-04-008-045-001/140
(Nangal)
|
2604008000NRG24110820230254656
|
11/08/2023
|
Mandeep Kaur
|
2604008WL011966
|
Mandeep Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800277100
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
DEHLON
|
PB-04-008-045-001/141
(Nangal)
|
2604008000NRG24110820230254577
|
11/08/2023
|
Palo Kaur
|
2604008WL011958
|
Palo Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800277095
|
|
PALO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
DEHLON
|
PB-04-008-045-001/142
(Nangal)
|
2604008000NRG24110820230254657
|
11/08/2023
|
Gurwinder Kaur
|
2604008WL011966
|
Gurwinder Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277180
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
DEHLON
|
PB-04-008-045-001/149
(Nangal)
|
2604008000NRG24110820230254578
|
11/08/2023
|
sukhwinder kaur
|
2604008WL011958
|
sukhwinder kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800277103
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
DEHLON
|
PB-04-008-045-001/156
(Nangal)
|
2604008000NRG24110820230254659
|
11/08/2023
|
seeta
|
2604008WL011966
|
seeta
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277096
|
|
SEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
DEHLON
|
PB-04-008-045-001/160
(Nangal)
|
2604008000NRG24110820230254580
|
11/08/2023
|
paramjit kaur
|
2604008WL011958
|
paramjit kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800277181
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
DEHLON
|
PB-04-008-045-001/162
(Nangal)
|
2604008000NRG24110820230254660
|
11/08/2023
|
binder kaur
|
2604008WL011966
|
binder kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800277097
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
DEHLON
|
PB-04-008-045-001/167
(Nangal)
|
2604008000NRG24110820230254582
|
11/08/2023
|
charanjit kaur
|
2604008WL011958
|
charanjit kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800277106
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
DEHLON
|
PB-04-008-045-001/169
(Nangal)
|
2604008000NRG24110820230254661
|
11/08/2023
|
veer kaur
|
2604008WL011966
|
veer kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
24/08/2023
|
|
4800277101
|
|
VEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
DEHLON
|
PB-04-008-045-001/170
(Nangal)
|
2604008000NRG24110820230254662
|
11/08/2023
|
randhir kaur
|
2604008WL011966
|
randhir kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277189
|
|
RANDHIR KAUR DSSO
|
PUNJAB & SIND BANK(607087)
|
|
70
|
DEHLON
|
PB-04-008-045-001/181
(Nangal)
|
2604008000NRG24110820230254584
|
11/08/2023
|
Parminder Kaur
|
2604008WL011958
|
Parminder Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277102
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
DEHLON
|
PB-04-008-045-001/197
(Nangal)
|
2604008000NRG24110820230254585
|
11/08/2023
|
SWARANJIT KAUR
|
2604008WL011958
|
SWARANJIT KAUR
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800277182
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
DEHLON
|
PB-04-008-045-001/209
(Nangal)
|
2604008000NRG24110820230254665
|
11/08/2023
|
Kulwinder Kaur
|
2604008WL011966
|
Kulwinder Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277183
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
DEHLON
|
PB-04-008-045-001/213
(Nangal)
|
2604008000NRG24110820230254586
|
11/08/2023
|
Karamjit kaur
|
2604008WL011958
|
Karamjit kaur
|
00349
|
PSIB0000085
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4800277099
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
DEHLON
|
PB-04-008-045-001/216
(Nangal)
|
2604008000NRG24110820230254668
|
11/08/2023
|
Sarabjit kaur
|
2604008WL011966
|
Sarabjit kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800277109
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
DEHLON
|
PB-04-008-045-001/219
(Nangal)
|
2604008000NRG24110820230254588
|
11/08/2023
|
Paramjit kaur
|
2604008WL011958
|
Paramjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277104
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
DEHLON
|
PB-04-008-045-001/28
(Nangal)
|
2604008000NRG24110820230254670
|
11/08/2023
|
Manjinder Kaur
|
2604008WL011966
|
Manjinder Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277105
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
DEHLON
|
PB-04-008-045-001/63
(Nangal)
|
2604008000NRG24110820230254590
|
11/08/2023
|
Darbara Singh
|
2604008WL011958
|
Darbara Singh
|
00349
|
PSIB0000085
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4800277179
|
|
DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
DEHLON
|
PB-04-008-056-001/1
(Rurka)
|
2604008000NRG24110820230254412
|
11/08/2023
|
Nazar Singh
|
2604008WL011947
|
Nazar Singh
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277188
|
|
NAZAR SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
DEHLON
|
PB-04-008-056-001/107
(Rurka)
|
2604008000NRG24110820230254386
|
11/08/2023
|
KULDEEP KAUR
|
2604008WL011945
|
KULDEEP KAUR
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277184
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
DEHLON
|
PB-04-008-056-001/141
(Rurka)
|
2604008000NRG24110820230254392
|
11/08/2023
|
harbans kaur
|
2604008WL011945
|
harbans kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277090
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
DEHLON
|
PB-04-008-056-001/145
(Rurka)
|
2604008000NRG24110820230254394
|
11/08/2023
|
manjit kaur
|
2604008WL011945
|
manjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277176
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
DEHLON
|
PB-04-008-056-001/158
(Rurka)
|
2604008000NRG24110820230254398
|
11/08/2023
|
sukhwiner kaur
|
2604008WL011945
|
sukhwiner kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277089
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
DEHLON
|
PB-04-008-056-001/173
(Rurka)
|
2604008000NRG24110820230254399
|
11/08/2023
|
jal kaur
|
2604008WL011945
|
jal kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277092
|
|
JAL KAUR & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
84
|
DEHLON
|
PB-04-008-056-001/189
(Rurka)
|
2604008000NRG24110820230254401
|
11/08/2023
|
REKHA
|
2604008WL011945
|
REKHA
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277108
|
|
REKHA REKHA
|
ICICI BANK LTD(508534)
|
|
85
|
DEHLON
|
PB-04-008-056-001/21
(Rurka)
|
2604008000NRG24110820230254414
|
11/08/2023
|
Surjit Singh
|
2604008WL011947
|
Surjit Singh
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277187
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
DEHLON
|
PB-04-008-056-001/80
(Rurka)
|
2604008000NRG24110820230254404
|
11/08/2023
|
Pritam kaur
|
2604008WL011945
|
Pritam kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800277091
|
|
PRITAM KAUR & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
87
|
DEHLON
|
PB-04-008-056-001/92
(Rurka)
|
2604008000NRG24110820230254405
|
11/08/2023
|
Jasveer kaur
|
2604008WL011945
|
Jasveer kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277094
|
|
MRS JASVIEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52101
|
52101
|
|
|
|
|
|
|
|
|
88
|
DEHLON
|
PB-04-008-010-001/135
(Butahri)
|
2604008000NRG24110820230254558
|
11/08/2023
|
rajwant kaur
|
2604008WL011957
|
rajwant kaur
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800277175
|
|
RAJWANT KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
89
|
DEHLON
|
PB-04-008-026-001/74
(Harnampura)
|
2604008000NRG24110820230254623
|
11/08/2023
|
Manjeet Kaur
|
2604008WL011963
|
Manjeet Kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
24/08/2023
|
|
4800276985
|
|
MANJEET KAUR WO PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
DEHLON
|
PB-04-008-026-001/76
(Harnampura)
|
2604008000NRG24110820230254624
|
11/08/2023
|
amarjit kaur
|
2604008WL011963
|
amarjit kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800276988
|
|
AMARJIT KAUR WO RAM ASRA
|
PUNJAB & SIND BANK(607087)
|
|
91
|
DEHLON
|
PB-04-008-026-001/77
(Harnampura)
|
2604008000NRG24110820230254625
|
11/08/2023
|
Kulwinder Kaur
|
2604008WL011963
|
Kulwinder Kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800276986
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
DEHLON
|
PB-04-008-026-001/95
(Harnampura)
|
2604008000NRG24110820230254626
|
11/08/2023
|
harpal kaur
|
2604008WL011963
|
harpal kaur
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
24/08/2023
|
|
4800276987
|
|
HARPAL KAUR WO GURMAIL SUNGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
93
|
DEHLON
|
PB-04-008-007-001/105
(Bool)
|
2604008000NRG24110820230254446
|
11/08/2023
|
daljit kaur
|
2604008WL011951
|
daljit kaur
|
00349
|
PSIB0021313
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277134
|
|
DALJIT SINGH WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
94
|
DEHLON
|
PB-04-008-007-001/29
(Bool)
|
2604008000NRG24110820230254457
|
11/08/2023
|
Manjit kaur
|
2604008WL011951
|
Manjit kaur
|
00349
|
PSIB0021313
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277069
|
|
MANJIT KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
DEHLON
|
PB-04-008-007-001/40
(Bool)
|
2604008000NRG24110820230254461
|
11/08/2023
|
SARABJIT KAUR
|
2604008WL011951
|
SARABJIT KAUR
|
00349
|
PSIB0021313
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277133
|
|
SARABJIT KAUR WO NARONG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
DEHLON
|
PB-04-008-007-001/45
(Bool)
|
2604008000NRG24110820230254462
|
11/08/2023
|
JASVIR KAUR
|
2604008WL011951
|
JASVIR KAUR
|
00349
|
PSIB0021313
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277135
|
|
JASVIR KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
DEHLON
|
PB-04-008-007-001/47
(Bool)
|
2604008000NRG24110820230254463
|
11/08/2023
|
BHAJAN KAUR
|
2604008WL011951
|
BHAJAN KAUR
|
00349
|
PSIB0021313
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277190
|
|
BHAJAN KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
DEHLON
|
PB-04-008-007-001/48
(Bool)
|
2604008000NRG24110820230254464
|
11/08/2023
|
KULDEEP KAUR
|
2604008WL011951
|
KULDEEP KAUR
|
00349
|
PSIB0021313
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277137
|
|
KULDEEP KAUR WO HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
DEHLON
|
PB-04-008-007-001/52
(Bool)
|
2604008000NRG24110820230254465
|
11/08/2023
|
Harjinder kaur
|
2604008WL011951
|
Harjinder kaur
|
00349
|
PSIB0021313
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277136
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
DEHLON
|
PB-04-008-007-001/57
(Bool)
|
2604008000NRG24110820230254467
|
11/08/2023
|
amarjit kaur
|
2604008WL011951
|
amarjit kaur
|
00349
|
PSIB0021313
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277191
|
|
AMARJIT KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
DEHLON
|
PB-04-008-007-001/60
(Bool)
|
2604008000NRG24110820230254468
|
11/08/2023
|
manpreet kaur
|
2604008WL011951
|
manpreet kaur
|
00349
|
PSIB0021313
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277068
|
|
MANPREET KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
DEHLON
|
PB-04-008-007-001/68
(Bool)
|
2604008000NRG24110820230254470
|
11/08/2023
|
baljit kaur
|
2604008WL011951
|
baljit kaur
|
00349
|
PSIB0021313
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277192
|
|
BALJEET KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
DEHLON
|
PB-04-008-007-001/93
(Bool)
|
2604008000NRG24110820230254480
|
11/08/2023
|
kamaljeet kaur
|
2604008WL011951
|
kamaljeet kaur
|
00349
|
PSIB0021313
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277193
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
DEHLON
|
PB-04-008-027-001/91
(Jarkhar)
|
2604008000NRG24110820230254546
|
11/08/2023
|
manjit kaur
|
2604008WL011956
|
manjit kaur
|
00349
|
PSIB0021313
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800277194
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
105
|
DEHLON
|
PB-04-008-016-001/91
(Dharour)
|
2604008000NRG24110820230254615
|
11/08/2023
|
Mandeep Kaur
|
2604008WL011961
|
Mandeep Kaur
|
00354
|
PUNB0014300
|
303
|
303
|
Processed
|
24/08/2023
|
|
4800277111
|
|
MANDEEP KAUR WO JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
106
|
DEHLON
|
PB-04-010-036-001/209
(Narangwal)
|
2604010000NRG24110820230254418
|
11/08/2023
|
Sukhdev Kaur
|
2604010WL011948
|
Sukhdev Kaur
|
00354
|
PUNB0076500
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800276991
|
|
SUKHDEV KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
107
|
DEHLON
|
PB-04-008-006-001/253
(Bhutta)
|
2604008000NRG24110820230254335
|
11/08/2023
|
Darshna kaur
|
2604008WL011943
|
Darshna kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277005
|
|
DARSHAN KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DEHLON
|
PB-04-008-006-001/42
(Bhutta)
|
2604008000NRG24110820230254339
|
11/08/2023
|
Gurdeep Kaur
|
2604008WL011943
|
Gurdeep Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277088
|
|
MRS GURDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEHLON
|
PB-04-008-006-001/5
(Bhutta)
|
2604008000NRG24110820230254341
|
11/08/2023
|
Parmjit Kaur
|
2604008WL011943
|
Parmjit Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277076
|
|
PRAMJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DEHLON
|
PB-04-008-006-001/6
(Bhutta)
|
2604008000NRG24110820230254343
|
11/08/2023
|
Ram Piari
|
2604008WL011943
|
Ram Piari
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800277075
|
|
RAMPIARI WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DEHLON
|
PB-04-008-006-001/8
(Bhutta)
|
2604008000NRG24110820230254347
|
11/08/2023
|
Baljit Kaur
|
2604008WL011943
|
Baljit Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277122
|
|
BALJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DEHLON
|
PB-04-008-007-001/19
(Bool)
|
2604008000NRG24110820230254453
|
11/08/2023
|
Sukhwant kaur
|
2604008WL011951
|
Sukhwant kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277030
|
|
SUKHWANT KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
113
|
DEHLON
|
PB-04-008-007-001/21
(Bool)
|
2604008000NRG24110820230254454
|
11/08/2023
|
Kuldip Kaur
|
2604008WL011951
|
Kuldip Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277032
|
|
KULDIP KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DEHLON
|
PB-04-008-007-001/23
(Bool)
|
2604008000NRG24110820230254455
|
11/08/2023
|
Charanjit Kaur
|
2604008WL011951
|
Charanjit Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277007
|
|
PARAMJIT SINGH SO GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DEHLON
|
PB-04-008-007-001/26
(Bool)
|
2604008000NRG24110820230254456
|
11/08/2023
|
Mukhtiar Singh
|
2604008WL011951
|
Mukhtiar Singh
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277029
|
|
MUKHTIAR SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DEHLON
|
PB-04-008-007-001/33
(Bool)
|
2604008000NRG24110820230254459
|
11/08/2023
|
gurmeet kaur
|
2604008WL011951
|
gurmeet kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277080
|
|
GURMEL KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DEHLON
|
PB-04-008-010-001/100
(Butahri)
|
2604008000NRG24110820230254549
|
11/08/2023
|
Bhuro Kaur
|
2604008WL011957
|
Bhuro Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277077
|
|
BHURO KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DEHLON
|
PB-04-008-010-001/101
(Butahri)
|
2604008000NRG24110820230254550
|
11/08/2023
|
Chhoti Kaur
|
2604008WL011957
|
Chhoti Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277078
|
|
CHHOTI KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DEHLON
|
PB-04-008-010-001/104
(Butahri)
|
2604008000NRG24110820230254551
|
11/08/2023
|
Krishan Kaur
|
2604008WL011957
|
Krishan Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277079
|
|
KRISHAN KAUR WO BUDDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DEHLON
|
PB-04-008-010-001/106
(Butahri)
|
2604008000NRG24110820230254552
|
11/08/2023
|
Baljinder Kaur
|
2604008WL011957
|
Baljinder Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277115
|
|
BALJINDER KAUR WO BHOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DEHLON
|
PB-04-008-010-001/136
(Butahri)
|
2604008000NRG24110820230254610
|
11/08/2023
|
baljinder kaur
|
2604008WL011960
|
baljinder kaur
|
00354
|
PUNB0129410
|
500
|
500
|
Processed
|
24/08/2023
|
|
4800277117
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DEHLON
|
PB-04-008-010-001/144
(Butahri)
|
2604008000NRG24110820230254560
|
11/08/2023
|
harbans kaur
|
2604008WL011957
|
harbans kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277071
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DEHLON
|
PB-04-008-010-001/44
(Butahri)
|
2604008000NRG24110820230254563
|
11/08/2023
|
Sinder kaur
|
2604008WL011957
|
Sinder kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
24/08/2023
|
|
4800277012
|
|
SINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DEHLON
|
PB-04-008-010-001/46
(Butahri)
|
2604008000NRG24110820230254564
|
11/08/2023
|
Paramjit kaur
|
2604008WL011957
|
Paramjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277011
|
|
PARAMJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DEHLON
|
PB-04-008-010-001/51
(Butahri)
|
2604008000NRG24110820230254612
|
11/08/2023
|
parminder kaur
|
2604008WL011960
|
parminder kaur
|
00354
|
PUNB0129410
|
500
|
500
|
Processed
|
24/08/2023
|
|
4800277014
|
|
PARMINDER KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DEHLON
|
PB-04-008-010-001/52
(Butahri)
|
2604008000NRG24110820230254565
|
11/08/2023
|
jaswant kaur
|
2604008WL011957
|
jaswant kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277010
|
|
JASWANT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DEHLON
|
PB-04-008-010-001/53
(Butahri)
|
2604008000NRG24110820230254566
|
11/08/2023
|
Harpreet kaur
|
2604008WL011957
|
Harpreet kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800277013
|
|
HARPREET KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DEHLON
|
PB-04-008-010-001/56
(Butahri)
|
2604008000NRG24110820230254567
|
11/08/2023
|
Jaswinder kaur
|
2604008WL011957
|
Jaswinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277123
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
DEHLON
|
PB-04-008-010-001/63
(Butahri)
|
2604008000NRG24110820230254568
|
11/08/2023
|
Manjit kaur
|
2604008WL011957
|
Manjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277020
|
|
MANJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DEHLON
|
PB-04-008-010-001/71
(Butahri)
|
2604008000NRG24110820230254569
|
11/08/2023
|
Ranjit kaur
|
2604008WL011957
|
Ranjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277019
|
|
RANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DEHLON
|
PB-04-008-010-001/76
(Butahri)
|
2604008000NRG24110820230254613
|
11/08/2023
|
sukhpal kaur
|
2604008WL011960
|
sukhpal kaur
|
00354
|
PUNB0129410
|
500
|
500
|
Processed
|
24/08/2023
|
|
4800277031
|
|
SUKHPAL KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DEHLON
|
PB-04-008-010-001/94
(Butahri)
|
2604008000NRG24110820230254570
|
11/08/2023
|
Jaswant kaur
|
2604008WL011957
|
Jaswant kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Rejected
|
24/08/2023
|
|
4800277035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
DEHLON
|
PB-04-008-010-001/96
(Butahri)
|
2604008000NRG24110820230254571
|
11/08/2023
|
sarabjit kaur
|
2604008WL011957
|
sarabjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277018
|
|
SARBJIT KAUR WO AATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DEHLON
|
PB-04-008-010-001/98
(Butahri)
|
2604008000NRG24110820230254572
|
11/08/2023
|
ranjit kaur
|
2604008WL011957
|
ranjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277081
|
|
RANJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DEHLON
|
PB-04-008-010-001/99
(Butahri)
|
2604008000NRG24110820230254573
|
11/08/2023
|
Harpreet Kaur
|
2604008WL011957
|
Harpreet Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277114
|
|
HARPREET KAUR WO TARLOACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DEHLON
|
PB-04-008-024-001/14
(Gurm)
|
2604008000NRG24110820230254617
|
11/08/2023
|
jasbir kaur
|
2604008WL011962
|
jasbir kaur
|
00354
|
PUNB0129410
|
750
|
750
|
Processed
|
24/08/2023
|
|
4800277120
|
|
JASVIR KAUR W O KALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DEHLON
|
PB-04-008-024-001/2
(Gurm)
|
2604008000NRG24110820230254516
|
11/08/2023
|
PARAMJIT KAUR
|
2604008WL011956
|
PARAMJIT KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277074
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
138
|
DEHLON
|
PB-04-008-024-001/208
(Gurm)
|
2604008000NRG24110820230254618
|
11/08/2023
|
nasib kaur
|
2604008WL011962
|
nasib kaur
|
00354
|
PUNB0129410
|
750
|
750
|
Processed
|
24/08/2023
|
|
4800277118
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DEHLON
|
PB-04-008-024-001/22
(Gurm)
|
2604008000NRG24110820230254518
|
11/08/2023
|
Surinder kaur
|
2604008WL011956
|
Surinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277009
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
DEHLON
|
PB-04-008-024-001/225
(Gurm)
|
2604008000NRG24110820230254519
|
11/08/2023
|
Gurpreet kaur
|
2604008WL011956
|
Gurpreet kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277070
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
DEHLON
|
PB-04-008-024-001/228
(Gurm)
|
2604008000NRG24110820230254521
|
11/08/2023
|
amanpreet kaur
|
2604008WL011956
|
amanpreet kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277124
|
|
AMANPREET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DEHLON
|
PB-04-008-024-001/24
(Gurm)
|
2604008000NRG24110820230254523
|
11/08/2023
|
Pritam Kaur
|
2604008WL011956
|
Pritam Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277028
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEHLON
|
PB-04-008-024-001/256
(Gurm)
|
2604008000NRG24110820230254524
|
11/08/2023
|
Amandeep kaur
|
2604008WL011956
|
Amandeep kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277072
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DEHLON
|
PB-04-008-024-001/257
(Gurm)
|
2604008000NRG24110820230254525
|
11/08/2023
|
Harjinder kaur
|
2604008WL011956
|
Harjinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277073
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DEHLON
|
PB-04-008-024-001/28
(Gurm)
|
2604008000NRG24110820230254620
|
11/08/2023
|
jasbir kaur
|
2604008WL011962
|
jasbir kaur
|
00354
|
PUNB0129410
|
450
|
450
|
Processed
|
24/08/2023
|
|
4800277026
|
|
JASBIR KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DEHLON
|
PB-04-008-024-001/33
(Gurm)
|
2604008000NRG24110820230254621
|
11/08/2023
|
Mahinder Kaur
|
2604008WL011962
|
Mahinder Kaur
|
00354
|
PUNB0129410
|
450
|
450
|
Processed
|
24/08/2023
|
|
4800277017
|
|
MAHINDER KAUR WO SIKANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DEHLON
|
PB-04-008-024-001/44
(Gurm)
|
2604008000NRG24110820230254622
|
11/08/2023
|
Jaspal kaur
|
2604008WL011962
|
Jaspal kaur
|
00354
|
PUNB0129410
|
450
|
450
|
Processed
|
24/08/2023
|
|
4800277006
|
|
JASPAL KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DEHLON
|
PB-04-008-024-001/6
(Gurm)
|
2604008000NRG24110820230254527
|
11/08/2023
|
SUKHWINDER KAUR
|
2604008WL011956
|
SUKHWINDER KAUR
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800277015
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEHLON
|
PB-04-008-024-001/63
(Gurm)
|
2604008000NRG24110820230254528
|
11/08/2023
|
Kalwant Kaur
|
2604008WL011956
|
Kalwant Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277025
|
|
KALWANT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DEHLON
|
PB-04-008-024-001/65
(Gurm)
|
2604008000NRG24110820230254529
|
11/08/2023
|
Sukhwinder Kaur
|
2604008WL011956
|
Sukhwinder Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277024
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEHLON
|
PB-04-008-024-001/7
(Gurm)
|
2604008000NRG24110820230254531
|
11/08/2023
|
PARAMJITKAUR
|
2604008WL011956
|
PARAMJITKAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277016
|
|
PARAMJIT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DEHLON
|
PB-04-008-024-001/8
(Gurm)
|
2604008000NRG24110820230254532
|
11/08/2023
|
CHARANJIT KAUR
|
2604008WL011956
|
CHARANJIT KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277027
|
|
CHARANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DEHLON
|
PB-04-008-027-001/25
(Jarkhar)
|
2604008000NRG24110820230254537
|
11/08/2023
|
Hardeep kaur
|
2604008WL011956
|
Hardeep kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277087
|
|
HARDIP KAUR WO BHADAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
DEHLON
|
PB-04-008-027-001/46
(Jarkhar)
|
2604008000NRG24110820230254539
|
11/08/2023
|
Surinder kaur
|
2604008WL011956
|
Surinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277008
|
|
SARINDER KAUR WO SARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DEHLON
|
PB-04-008-043-001/57
(Mukandpur)
|
2604008000NRG24110820230254372
|
11/08/2023
|
baljinder kaur
|
2604008WL011944
|
baljinder kaur
|
00354
|
PUNB0129410
|
750
|
750
|
Processed
|
24/08/2023
|
|
4800277129
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DEHLON
|
PB-04-008-045-001/103
(Nangal)
|
2604008000NRG24110820230254648
|
11/08/2023
|
AMARJIT KAUR
|
2604008WL011966
|
AMARJIT KAUR
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800277034
|
|
AMARJIT KAUR WO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DEHLON
|
PB-04-008-045-001/105
(Nangal)
|
2604008000NRG24110820230254649
|
11/08/2023
|
JASVIR KAUR
|
2604008WL011966
|
JASVIR KAUR
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277036
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
DEHLON
|
PB-04-008-045-001/107
(Nangal)
|
2604008000NRG24110820230254574
|
11/08/2023
|
Sandeep Kaur
|
2604008WL011958
|
Sandeep Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800277127
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
DEHLON
|
PB-04-008-045-001/110
(Nangal)
|
2604008000NRG24110820230254650
|
11/08/2023
|
BALJIT KAUR
|
2604008WL011966
|
BALJIT KAUR
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277128
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
DEHLON
|
PB-04-008-045-001/112
(Nangal)
|
2604008000NRG24110820230254575
|
11/08/2023
|
karamjit kaur
|
2604008WL011958
|
karamjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277126
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
DEHLON
|
PB-04-008-045-001/125
(Nangal)
|
2604008000NRG24110820230254652
|
11/08/2023
|
Amarjit kaur
|
2604008WL011966
|
Amarjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277112
|
|
AMARJIT KAUR WO HOSHYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DEHLON
|
PB-04-008-045-001/126
(Nangal)
|
2604008000NRG24110820230254653
|
11/08/2023
|
sukhwinder kaur
|
2604008WL011966
|
sukhwinder kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800277113
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
DEHLON
|
PB-04-008-045-001/13
(Nangal)
|
2604008000NRG24110820230254576
|
11/08/2023
|
Kulwant Kaur
|
2604008WL011958
|
Kulwant Kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800277121
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
DEHLON
|
PB-04-008-045-001/165
(Nangal)
|
2604008000NRG24110820230254581
|
11/08/2023
|
amarjit kaur
|
2604008WL011958
|
amarjit kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800277116
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DEHLON
|
PB-04-008-045-001/176
(Nangal)
|
2604008000NRG24110820230254583
|
11/08/2023
|
kirandeep kaur
|
2604008WL011958
|
kirandeep kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800277119
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DEHLON
|
PB-04-008-045-001/198
(Nangal)
|
2604008000NRG24110820230254663
|
11/08/2023
|
SARABJIT KAUR
|
2604008WL011966
|
SARABJIT KAUR
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800277132
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
DEHLON
|
PB-04-008-045-001/215
(Nangal)
|
2604008000NRG24110820230254667
|
11/08/2023
|
Pritpal kaur
|
2604008WL011966
|
Pritpal kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277130
|
|
PRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DEHLON
|
PB-04-008-045-001/223
(Nangal)
|
2604008000NRG24110820230254669
|
11/08/2023
|
Gurvinder kaur
|
2604008WL011966
|
Gurvinder kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277165
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEHLON
|
PB-04-008-045-001/50
(Nangal)
|
2604008000NRG24110820230254671
|
11/08/2023
|
Sinder Kaur
|
2604008WL011966
|
Sinder Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277022
|
|
SURINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DEHLON
|
PB-04-008-045-001/58
(Nangal)
|
2604008000NRG24110820230254589
|
11/08/2023
|
Gurmit Kaur
|
2604008WL011958
|
Gurmit Kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800277021
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
DEHLON
|
PB-04-008-045-001/60
(Nangal)
|
2604008000NRG24110820230254672
|
11/08/2023
|
baljinder kaur
|
2604008WL011966
|
baljinder kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277023
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
DEHLON
|
PB-04-008-045-001/65
(Nangal)
|
2604008000NRG24110820230254673
|
11/08/2023
|
Paramjit Kaur
|
2604008WL011966
|
Paramjit Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277033
|
|
PARAMJIT KAUR WO RESAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DEHLON
|
PB-04-008-045-001/75
(Nangal)
|
2604008000NRG24110820230254591
|
11/08/2023
|
Ranjit Kaur
|
2604008WL011958
|
Ranjit Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277084
|
|
RANJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DEHLON
|
PB-04-008-045-001/82
(Nangal)
|
2604008000NRG24110820230254674
|
11/08/2023
|
Sukhvinder Kaur
|
2604008WL011966
|
Sukhvinder Kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800277085
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
DEHLON
|
PB-04-008-045-001/84
(Nangal)
|
2604008000NRG24110820230254675
|
11/08/2023
|
Amerjit Kaur
|
2604008WL011966
|
Amerjit Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277086
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
DEHLON
|
PB-04-008-045-001/87
(Nangal)
|
2604008000NRG24110820230254676
|
11/08/2023
|
Harjinder Kaur
|
2604008WL011966
|
Harjinder Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800277083
|
|
HARJINDER KAUR WO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DEHLON
|
PB-04-008-045-001/88
(Nangal)
|
2604008000NRG24110820230254592
|
11/08/2023
|
Kamaljit Kaur
|
2604008WL011958
|
Kamaljit Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277082
|
|
KAMALJIT KAUR WO GURBAX SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
DEHLON
|
PB-04-008-056-001/111
(Rurka)
|
2604008000NRG24110820230254387
|
11/08/2023
|
Manjit kaur
|
2604008WL011945
|
Manjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277004
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
DEHLON
|
PB-04-008-056-001/143
(Rurka)
|
2604008000NRG24110820230254393
|
11/08/2023
|
surinder kaur
|
2604008WL011945
|
surinder kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800277125
|
|
SURINDER KAUR WO GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DEHLON
|
PB-04-008-056-001/181
(Rurka)
|
2604008000NRG24110820230254400
|
11/08/2023
|
harmandeep kaur
|
2604008WL011945
|
harmandeep kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277131
|
|
HARMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DEHLON
|
PB-04-008-070-001/22
(Umedpur)
|
2604008000NRG24110820230254604
|
11/08/2023
|
Parmjit Kaur
|
2604008WL011959
|
Parmjit Kaur
|
00354
|
PUNB0129410
|
310
|
310
|
Processed
|
24/08/2023
|
|
4800277003
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
182
|
DEHLON
|
PB-04-010-021-001/146
(Jassowal)
|
2604010000NRG24110820230254416
|
11/08/2023
|
Jagir singh
|
2604010WL011948
|
Jagir singh
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277164
|
|
JAGIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106915
|
106915
|
|
|
|
|
|
|
|
|
183
|
DEHLON
|
PB-04-008-007-001/31
(Bool)
|
2604008000NRG24110820230254458
|
11/08/2023
|
parkash kaur
|
2604008WL011951
|
parkash kaur
|
00354
|
PUNB0651000
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277262
|
|
PARKASH KAUR W/O LATE BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
184
|
DEHLON
|
PB-04-008-056-001/115
(Rurka)
|
2604008000NRG24110820230254388
|
11/08/2023
|
Kulwant Kaur
|
2604008WL011945
|
Kulwant Kaur
|
00354
|
PUNB0651000
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277059
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
185
|
DEHLON
|
PB-04-008-027-001/101
(Jarkhar)
|
2604008000NRG24110820230254534
|
11/08/2023
|
jarnail kaur
|
2604008WL011956
|
jarnail kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277245
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DEHLON
|
PB-04-008-027-001/116
(Jarkhar)
|
2604008000NRG24110820230254535
|
11/08/2023
|
Manjeet Kaur
|
2604008WL011956
|
Manjeet Kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277248
|
|
MANJEET KAUR W O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DEHLON
|
PB-04-008-027-001/117
(Jarkhar)
|
2604008000NRG24110820230254536
|
11/08/2023
|
Bhajan Kaur
|
2604008WL011956
|
Bhajan Kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277254
|
|
BHAJAN KAUR W O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DEHLON
|
PB-04-008-027-001/33
(Jarkhar)
|
2604008000NRG24110820230254538
|
11/08/2023
|
sarbjit kaur
|
2604008WL011956
|
sarbjit kaur
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800277241
|
|
SARABJIT KAUR W O HARKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DEHLON
|
PB-04-008-027-001/83
(Jarkhar)
|
2604008000NRG24110820230254542
|
11/08/2023
|
Manjit Kaur
|
2604008WL011956
|
Manjit Kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277246
|
|
MANJIT KAUR W O SHWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DEHLON
|
PB-04-008-032-001/142
(Khanpur)
|
2604008000NRG24110820230254633
|
11/08/2023
|
Baljeet Kaur
|
2604008WL011965
|
Baljeet Kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277242
|
|
BALJIT KAUR W O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DEHLON
|
PB-04-008-032-001/150
(Khanpur)
|
2604008000NRG24110820230254634
|
11/08/2023
|
harbans kaur
|
2604008WL011965
|
harbans kaur
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800277244
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DEHLON
|
PB-04-008-032-001/170
(Khanpur)
|
2604008000NRG24110820230254635
|
11/08/2023
|
AMARJIT KAUR
|
2604008WL011965
|
AMARJIT KAUR
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277243
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DEHLON
|
PB-04-008-032-001/225
(Khanpur)
|
2604008000NRG24110820230254636
|
11/08/2023
|
sukhwinder kaur
|
2604008WL011965
|
sukhwinder kaur
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800277247
|
|
SUKHWINDER KAUR W O NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DEHLON
|
PB-04-008-032-001/228
(Khanpur)
|
2604008000NRG24110820230254637
|
11/08/2023
|
dalbar kaur
|
2604008WL011965
|
dalbar kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277255
|
|
DALWAR KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DEHLON
|
PB-04-008-032-001/233
(Khanpur)
|
2604008000NRG24110820230254638
|
11/08/2023
|
karamjit kaur
|
2604008WL011965
|
karamjit kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277253
|
|
KARAMJIT KAUR W O NAIAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DEHLON
|
PB-04-008-032-001/236
(Khanpur)
|
2604008000NRG24110820230254639
|
11/08/2023
|
jaswinder kaur
|
2604008WL011965
|
jaswinder kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277251
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
DEHLON
|
PB-04-008-032-001/401
(Khanpur)
|
2604008000NRG24110820230254641
|
11/08/2023
|
Rajwant kaur
|
2604008WL011965
|
Rajwant kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277250
|
|
RAJWANT KAUR W O HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DEHLON
|
PB-04-008-032-001/412
(Khanpur)
|
2604008000NRG24110820230254642
|
11/08/2023
|
Gurmeet singh
|
2604008WL011965
|
Gurmeet singh
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277249
|
|
GURMEET SINGH S O NARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
199
|
DEHLON
|
PB-04-010-049-001/68
(Assi Kalan)
|
2604010000NRG24110820230254424
|
11/08/2023
|
charanjit kaur
|
2604010WL011948
|
charanjit kaur
|
00354
|
PUNB0789500
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277252
|
|
CHARANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
200
|
DEHLON
|
PB-04-008-043-001/51
(Mukandpur)
|
2604008000NRG24110820230254369
|
11/08/2023
|
mandeep kaur
|
2604008WL011944
|
mandeep kaur
|
00415
|
SBIN0011529
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800277237
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
201
|
DEHLON
|
PB-04-008-007-001/118
(Bool)
|
2604008000NRG24110820230254447
|
11/08/2023
|
JASPREET KAUR UG RAMANDEEP KAUR
|
2604008WL011951
|
JASPREET KAUR UG RAMANDEEP KAUR
|
00415
|
SBIN0013673
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277197
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
202
|
DEHLON
|
PB-04-008-007-001/71
(Bool)
|
2604008000NRG24110820230254471
|
11/08/2023
|
amarjit kaur
|
2604008WL011951
|
amarjit kaur
|
00415
|
SBIN0013673
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277058
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEHLON
|
PB-04-008-007-001/84
(Bool)
|
2604008000NRG24110820230254478
|
11/08/2023
|
baljinder kaur
|
2604008WL011951
|
baljinder kaur
|
00415
|
SBIN0013673
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277195
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEHLON
|
PB-04-008-007-001/95
(Bool)
|
2604008000NRG24110820230254481
|
11/08/2023
|
baljit kaur
|
2604008WL011951
|
baljit kaur
|
00415
|
SBIN0013673
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277196
|
|
MR PAWANDEEP SINGH UNG BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEHLON
|
PB-04-008-043-001/104
(Mukandpur)
|
2604008000NRG24110820230254355
|
11/08/2023
|
bimla
|
2604008WL011944
|
bimla
|
00415
|
SBIN0013673
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800277202
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEHLON
|
PB-04-008-045-001/151
(Nangal)
|
2604008000NRG24110820230254579
|
11/08/2023
|
swaranjit kaur
|
2604008WL011958
|
swaranjit kaur
|
00415
|
SBIN0013673
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800277198
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
207
|
DEHLON
|
PB-04-008-045-001/211
(Nangal)
|
2604008000NRG24110820230254666
|
11/08/2023
|
SUKHWINDER KAUR
|
2604008WL011966
|
SUKHWINDER KAUR
|
00415
|
SBIN0013673
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800277067
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEHLON
|
PB-04-008-056-001/93
(Rurka)
|
2604008000NRG24110820230254406
|
11/08/2023
|
VIDIYA KAUR
|
2604008WL011945
|
VIDIYA KAUR
|
00415
|
SBIN0013673
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277154
|
|
VIDYA KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12111
|
12111
|
|
|
|
|
|
|
|
|
209
|
DEHLON
|
PB-04-010-036-001/309
(Narangwal)
|
2604010000NRG24110820230254419
|
11/08/2023
|
Gurmeet kaur
|
2604010WL011948
|
Gurmeet kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277199
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DEHLON
|
PB-04-010-049-001/100
(Assi Kalan)
|
2604010000NRG24110820230254420
|
11/08/2023
|
Sawarnjit Kaur
|
2604010WL011948
|
Sawarnjit Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277238
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEHLON
|
PB-04-010-050-001/13
(Assi Khurd)
|
2604010000NRG24110820230254425
|
11/08/2023
|
SARABJIT SINGH
|
2604010WL011948
|
SARABJIT SINGH
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277041
|
|
MR SARBJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
212
|
DEHLON
|
PB-04-008-056-001/106
(Rurka)
|
2604008000NRG24110820230254385
|
11/08/2023
|
AMRITPAL KAUR
|
2604008WL011945
|
AMRITPAL KAUR
|
00415
|
SBIN0051081
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277235
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEHLON
|
PB-04-008-056-001/121
(Rurka)
|
2604008000NRG24110820230254389
|
11/08/2023
|
Harvinder Kaur
|
2604008WL011945
|
Harvinder Kaur
|
00415
|
SBIN0051081
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277228
|
|
MRS HARWINDER KAUR W O SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEHLON
|
PB-04-008-056-001/125
(Rurka)
|
2604008000NRG24110820230254390
|
11/08/2023
|
GURMIT KAUR
|
2604008WL011945
|
GURMIT KAUR
|
00415
|
SBIN0051081
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277234
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEHLON
|
PB-04-008-056-001/126
(Rurka)
|
2604008000NRG24110820230254391
|
11/08/2023
|
SUKHDEV KAUR
|
2604008WL011945
|
SUKHDEV KAUR
|
00415
|
SBIN0051081
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277057
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEHLON
|
PB-04-008-056-001/148
(Rurka)
|
2604008000NRG24110820230254395
|
11/08/2023
|
gurmit kaur
|
2604008WL011945
|
gurmit kaur
|
00415
|
SBIN0051081
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277232
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEHLON
|
PB-04-008-056-001/149
(Rurka)
|
2604008000NRG24110820230254396
|
11/08/2023
|
paranjit kaur
|
2604008WL011945
|
paranjit kaur
|
00415
|
SBIN0051081
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277229
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEHLON
|
PB-04-008-056-001/153
(Rurka)
|
2604008000NRG24110820230254397
|
11/08/2023
|
kulwant kaur
|
2604008WL011945
|
kulwant kaur
|
00415
|
SBIN0051081
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277233
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
DEHLON
|
PB-04-008-056-001/194
(Rurka)
|
2604008000NRG24110820230254402
|
11/08/2023
|
Amarjit kaur
|
2604008WL011945
|
Amarjit kaur
|
00415
|
SBIN0051081
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277227
|
|
MISS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEHLON
|
PB-04-008-056-001/58
(Rurka)
|
2604008000NRG24110820230254403
|
11/08/2023
|
harjinder kaur
|
2604008WL011945
|
harjinder kaur
|
00415
|
SBIN0051081
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277230
|
|
MRS HARJINDER KAUR W O HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
221
|
DEHLON
|
PB-04-008-006-001/114
(Bhutta)
|
2604008000NRG24110820230254329
|
11/08/2023
|
balwinder kaur
|
2604008WL011943
|
balwinder kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277239
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEHLON
|
PB-04-008-006-001/118
(Bhutta)
|
2604008000NRG24110820230254330
|
11/08/2023
|
sarabjit kaur
|
2604008WL011943
|
sarabjit kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277146
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEHLON
|
PB-04-008-006-001/178
(Bhutta)
|
2604008000NRG24110820230254407
|
11/08/2023
|
baljinder kaur
|
2604008WL011946
|
baljinder kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277153
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEHLON
|
PB-04-008-006-001/179
(Bhutta)
|
2604008000NRG24110820230254408
|
11/08/2023
|
harjinder kaur
|
2604008WL011946
|
harjinder kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277152
|
|
HARJINDER KAUR DO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DEHLON
|
PB-04-008-006-001/181
(Bhutta)
|
2604008000NRG24110820230254409
|
11/08/2023
|
avtar singh
|
2604008WL011946
|
avtar singh
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277151
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEHLON
|
PB-04-008-006-001/216
(Bhutta)
|
2604008000NRG24110820230254331
|
11/08/2023
|
BALWINDER KAUR
|
2604008WL011943
|
BALWINDER KAUR
|
00415
|
SBIN0051276
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800277260
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
227
|
DEHLON
|
PB-04-008-006-001/242
(Bhutta)
|
2604008000NRG24110820230254332
|
11/08/2023
|
Harmandeep kaur
|
2604008WL011943
|
Harmandeep kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277240
|
|
MRS HARMANDEEP KAUR WO HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEHLON
|
PB-04-008-006-001/47
(Bhutta)
|
2604008000NRG24110820230254340
|
11/08/2023
|
Kuldeep kaur
|
2604008WL011943
|
Kuldeep kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277261
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEHLON
|
PB-04-008-006-001/53
(Bhutta)
|
2604008000NRG24110820230254342
|
11/08/2023
|
Amar Kaur
|
2604008WL011943
|
Amar Kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277236
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEHLON
|
PB-04-008-006-001/65
(Bhutta)
|
2604008000NRG24110820230254344
|
11/08/2023
|
AMARJIT KAUR
|
2604008WL011943
|
AMARJIT KAUR
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277147
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEHLON
|
PB-04-008-006-001/67
(Bhutta)
|
2604008000NRG24110820230254345
|
11/08/2023
|
BALJIT KAUR
|
2604008WL011943
|
BALJIT KAUR
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277143
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEHLON
|
PB-04-008-006-001/71
(Bhutta)
|
2604008000NRG24110820230254346
|
11/08/2023
|
harpal kaur
|
2604008WL011943
|
harpal kaur
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800277231
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEHLON
|
PB-04-008-006-001/85
(Bhutta)
|
2604008000NRG24110820230254411
|
11/08/2023
|
jasvir kaur
|
2604008WL011946
|
jasvir kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277145
|
|
MISS JASPREET KAUR UGS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEHLON
|
PB-04-008-006-001/86
(Bhutta)
|
2604008000NRG24110820230254348
|
11/08/2023
|
manjit kaur
|
2604008WL011943
|
manjit kaur
|
00415
|
SBIN0051276
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800277142
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEHLON
|
PB-04-008-006-001/88
(Bhutta)
|
2604008000NRG24110820230254349
|
11/08/2023
|
gurpreet kaur
|
2604008WL011943
|
gurpreet kaur
|
00415
|
SBIN0051276
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800277144
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEHLON
|
PB-04-008-006-001/89
(Bhutta)
|
2604008000NRG24110820230254350
|
11/08/2023
|
paramjit kaur
|
2604008WL011943
|
paramjit kaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277148
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEHLON
|
PB-04-008-006-001/96
(Bhutta)
|
2604008000NRG24110820230254352
|
11/08/2023
|
jaswant kaur
|
2604008WL011943
|
jaswant kaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277149
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEHLON
|
PB-04-008-006-001/98
(Bhutta)
|
2604008000NRG24110820230254353
|
11/08/2023
|
sukhjit kaur
|
2604008WL011943
|
sukhjit kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Rejected
|
24/08/2023
|
|
4800277150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
239
|
DEHLON
|
PB-04-008-027-001/103
(Jarkhar)
|
2604008000NRG24110820230254627
|
11/08/2023
|
sikander singh
|
2604008WL011964
|
sikander singh
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800276990
|
|
SIKANDER SINGH S/O FAKIR SINGH
|
UCO BANK(607066)
|
|
240
|
DEHLON
|
PB-04-008-027-001/88
(Jarkhar)
|
2604008000NRG24110820230254543
|
11/08/2023
|
Swaran Kaur
|
2604008WL011956
|
Swaran Kaur
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800276989
|
|
SWARAN KAUR W O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
241
|
DEHLON
|
PB-04-010-031-001/101
(Majri)
|
2604010000NRG24110820230254427
|
11/08/2023
|
GURPREET KAUR
|
2604010WL011950
|
GURPREET KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277167
|
|
GURPREET KAUR W/O JAGJIT SINGH
|
UCO BANK(607066)
|
|
242
|
DEHLON
|
PB-04-010-031-001/106
(Majri)
|
2604010000NRG24110820230254428
|
11/08/2023
|
MANDEEP KAUR
|
2604010WL011950
|
MANDEEP KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277172
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
243
|
DEHLON
|
PB-04-010-031-001/112
(Majri)
|
2604010000NRG24110820230254429
|
11/08/2023
|
KARAMJEET KAUR
|
2604010WL011950
|
KARAMJEET KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800276993
|
|
KARAMJEET KAUR
|
UCO BANK(607066)
|
|
244
|
DEHLON
|
PB-04-010-031-001/126
(Majri)
|
2604010000NRG24110820230254430
|
11/08/2023
|
HARWINDER KAUR
|
2604010WL011950
|
HARWINDER KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800276998
|
|
HARWINDER KAUR W/O GURMIT SINGH
|
UCO BANK(607066)
|
|
245
|
DEHLON
|
PB-04-010-031-001/131
(Majri)
|
2604010000NRG24110820230254431
|
11/08/2023
|
MALKIT KAUR
|
2604010WL011950
|
MALKIT KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800276994
|
|
MALKIT KAUR W/O BHINDERSINGH
|
UCO BANK(607066)
|
|
246
|
DEHLON
|
PB-04-010-031-001/139
(Majri)
|
2604010000NRG24110820230254432
|
11/08/2023
|
KULWINDER KAUR
|
2604010WL011950
|
KULWINDER KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800276996
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
247
|
DEHLON
|
PB-04-010-031-001/145
(Majri)
|
2604010000NRG24110820230254433
|
11/08/2023
|
Sodhan
|
2604010WL011950
|
Sodhan
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800276999
|
|
SODHA
|
ICICI BANK LTD(508534)
|
|
248
|
DEHLON
|
PB-04-010-031-001/146
(Majri)
|
2604010000NRG24110820230254434
|
11/08/2023
|
Kuljit Kaur
|
2604010WL011950
|
Kuljit Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800276992
|
|
KULJIT KAUR W/O BHAGWAN SINGH
|
UCO BANK(607066)
|
|
249
|
DEHLON
|
PB-04-010-031-001/156
(Majri)
|
2604010000NRG24110820230254435
|
11/08/2023
|
Sarbjit Kaur
|
2604010WL011950
|
Sarbjit Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277166
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
250
|
DEHLON
|
PB-04-010-031-001/159
(Majri)
|
2604010000NRG24110820230254436
|
11/08/2023
|
Bahadar Singh
|
2604010WL011950
|
Bahadar Singh
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277002
|
|
BAHADAR SINGH S/O JANG SINGH
|
UCO BANK(607066)
|
|
251
|
DEHLON
|
PB-04-010-031-001/199
(Majri)
|
2604010000NRG24110820230254438
|
11/08/2023
|
RAJ KAUR
|
2604010WL011950
|
RAJ KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800276995
|
|
RAJ KAUR
|
UCO BANK(607066)
|
|
252
|
DEHLON
|
PB-04-010-031-001/200
(Majri)
|
2604010000NRG24110820230254439
|
11/08/2023
|
Sandeep kaur
|
2604010WL011950
|
Sandeep kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Rejected
|
24/08/2023
|
|
4800277171
|
KYC Documents Pending
|
|
|
|
253
|
DEHLON
|
PB-04-010-031-001/208
(Majri)
|
2604010000NRG24110820230254440
|
11/08/2023
|
Randeep kaur
|
2604010WL011950
|
Randeep kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277001
|
|
RANDEEP KAUR
|
UCO BANK(607066)
|
|
254
|
DEHLON
|
PB-04-010-031-001/55
(Majri)
|
2604010000NRG24110820230254441
|
11/08/2023
|
SURINDER KAUR
|
2604010WL011950
|
SURINDER KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277170
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
255
|
DEHLON
|
PB-04-010-031-001/71
(Majri)
|
2604010000NRG24110820230254442
|
11/08/2023
|
Jasvir Kaur
|
2604010WL011950
|
Jasvir Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277169
|
|
JASVIR KAUR W/O KULDIP KAUR
|
UCO BANK(607066)
|
|
256
|
DEHLON
|
PB-04-010-031-001/89
(Majri)
|
2604010000NRG24110820230254443
|
11/08/2023
|
PRITAM KAUR
|
2604010WL011950
|
PRITAM KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800276997
|
|
PRITAM KAUR
|
HDFC BANK LTD(607152)
|
|
257
|
DEHLON
|
PB-04-010-031-001/9
(Majri)
|
2604010000NRG24110820230254444
|
11/08/2023
|
Inderjeet Kaur
|
2604010WL011950
|
Inderjeet Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277000
|
|
INDERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
258
|
DEHLON
|
PB-04-010-031-001/96
(Majri)
|
2604010000NRG24110820230254445
|
11/08/2023
|
SARABJEET KAUR
|
2604010WL011950
|
SARABJEET KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277168
|
|
SARABJEET KAUR W/O HARJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
259
|
DEHLON
|
PB-04-010-021-001/115
(Jassowal)
|
2604010000NRG24110820230254415
|
11/08/2023
|
kulwant kaur
|
2604010WL011948
|
kulwant kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277201
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
260
|
DEHLON
|
PB-04-010-021-001/15
(Jassowal)
|
2604010000NRG24110820230254417
|
11/08/2023
|
daljit kaur
|
2604010WL011948
|
daljit kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277200
|
|
DALJIT KAUR W/O TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
261
|
DEHLON
|
PB-04-008-006-001/251
(Bhutta)
|
2604008000NRG24110820230254334
|
11/08/2023
|
Bhajan kaur
|
2604008WL011943
|
Bhajan kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277206
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
262
|
DEHLON
|
PB-04-008-006-001/95
(Bhutta)
|
2604008000NRG24110820230254351
|
11/08/2023
|
Jal Kaur
|
2604008WL011943
|
Jal Kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800277266
|
|
JAL KAUR WO CHHOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
263
|
DEHLON
|
PB-04-008-007-001/124
(Bool)
|
2604008000NRG24110820230254449
|
11/08/2023
|
PARAMJEET KAUR
|
2604008WL011951
|
PARAMJEET KAUR
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277037
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
264
|
DEHLON
|
PB-04-008-007-001/74
(Bool)
|
2604008000NRG24110820230254473
|
11/08/2023
|
kuldeep kaur
|
2604008WL011951
|
kuldeep kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277204
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
265
|
DEHLON
|
PB-04-008-007-001/82
(Bool)
|
2604008000NRG24110820230254476
|
11/08/2023
|
baljit kaur
|
2604008WL011951
|
baljit kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
24/08/2023
|
|
4800277212
|
|
BALJIT KAUR WO MEJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
266
|
DEHLON
|
PB-04-008-007-001/83
(Bool)
|
2604008000NRG24110820230254477
|
11/08/2023
|
neha
|
2604008WL011951
|
neha
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277213
|
|
NEHA WO JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
267
|
DEHLON
|
PB-04-008-007-001/99
(Bool)
|
2604008000NRG24110820230254482
|
11/08/2023
|
balbir singh
|
2604008WL011951
|
balbir singh
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277205
|
|
BALBIR SINGH SO SH JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
268
|
DEHLON
|
PB-04-008-027-001/76
(Jarkhar)
|
2604008000NRG24110820230254540
|
11/08/2023
|
KASHMIRO
|
2604008WL011956
|
KASHMIRO
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800277038
|
|
KASHMIRO WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
269
|
DEHLON
|
PB-04-008-027-001/82
(Jarkhar)
|
2604008000NRG24110820230254541
|
11/08/2023
|
Charanjit Kaur
|
2604008WL011956
|
Charanjit Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277040
|
|
CHARANJIT KAUR WO BHUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
270
|
DEHLON
|
PB-04-008-027-001/89
(Jarkhar)
|
2604008000NRG24110820230254544
|
11/08/2023
|
charnjit kaur
|
2604008WL011956
|
charnjit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277208
|
|
CHARANJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
DEHLON
|
PB-04-008-027-001/90
(Jarkhar)
|
2604008000NRG24110820230254545
|
11/08/2023
|
bholi
|
2604008WL011956
|
bholi
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277039
|
|
BHOLI WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
272
|
DEHLON
|
PB-04-008-027-001/92
(Jarkhar)
|
2604008000NRG24110820230254547
|
11/08/2023
|
KULDEEP KAUR
|
2604008WL011956
|
KULDEEP KAUR
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277214
|
|
KULDEEP KAUR WO DARSHAN SINGH
|
UCO BANK(607066)
|
|
273
|
DEHLON
|
PB-04-008-027-001/94
(Jarkhar)
|
2604008000NRG24110820230254548
|
11/08/2023
|
kulwinder kaur
|
2604008WL011956
|
kulwinder kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277215
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
274
|
DEHLON
|
PB-04-008-032-001/109
(Khanpur)
|
2604008000NRG24110820230254628
|
11/08/2023
|
paramjit kaur
|
2604008WL011965
|
paramjit kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277210
|
|
PARAMJIT KAUR W/O BAKSHISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
275
|
DEHLON
|
PB-04-008-032-001/115
(Khanpur)
|
2604008000NRG24110820230254629
|
11/08/2023
|
gurmeet kaur
|
2604008WL011965
|
gurmeet kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800277211
|
|
GURMIT KAUR W O LATE MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
DEHLON
|
PB-04-008-032-001/117
(Khanpur)
|
2604008000NRG24110820230254630
|
11/08/2023
|
sawarn kaur
|
2604008WL011965
|
sawarn kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800277267
|
|
SWARAN KAUAR W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
277
|
DEHLON
|
PB-04-008-032-001/123
(Khanpur)
|
2604008000NRG24110820230254631
|
11/08/2023
|
sukhwinder kaur
|
2604008WL011965
|
sukhwinder kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800277209
|
|
SUKHWINDER KAUR W/O MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
278
|
DEHLON
|
PB-04-008-032-001/13
(Khanpur)
|
2604008000NRG24110820230254632
|
11/08/2023
|
kasmir singh
|
2604008WL011965
|
kasmir singh
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277203
|
|
KASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
DEHLON
|
PB-04-008-032-001/36
(Khanpur)
|
2604008000NRG24110820230254640
|
11/08/2023
|
harjit kaur
|
2604008WL011965
|
harjit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277065
|
|
HARJIT KAUR W/O MR.PARGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
280
|
DEHLON
|
PB-04-008-032-001/92
(Khanpur)
|
2604008000NRG24110820230254645
|
11/08/2023
|
sukhwinder kaur
|
2604008WL011965
|
sukhwinder kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277063
|
|
SUKHWINDER KAUR W/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
281
|
DEHLON
|
PB-04-008-032-001/93
(Khanpur)
|
2604008000NRG24110820230254646
|
11/08/2023
|
SUKHWINDER KAUR
|
2604008WL011965
|
SUKHWINDER KAUR
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277066
|
|
SUKHWINDER KAUR W/O MR.KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
282
|
DEHLON
|
PB-04-008-032-001/98
(Khanpur)
|
2604008000NRG24110820230254647
|
11/08/2023
|
Manjeet kaur
|
2604008WL011965
|
Manjeet kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800277064
|
|
MANJIT KAUR W/O MR.JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
283
|
DEHLON
|
PB-04-008-043-001/52
(Mukandpur)
|
2604008000NRG24110820230254370
|
11/08/2023
|
karamjit kaur
|
2604008WL011944
|
karamjit kaur
|
00468
|
UBIN0540609
|
600
|
600
|
Processed
|
24/08/2023
|
|
4800277207
|
|
KARAMJIT KAUR W/O KAMIKKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34536
|
34536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384436
|
384436
|
|
|
|
|
|
|
|