|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEHLON
|
PB-04-008-043-001/9
(Mukandpur)
|
2604008000NRG24021020230344482
|
02/10/2023
|
paramjit kaur
|
2604008WL016610
|
paramjit kaur
|
00048
|
BKID0004072
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563081
|
|
PARAMJIT KAUR W/O SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-046-001/199
(Natt)
|
2604008000NRG24021020230344305
|
02/10/2023
|
Akwinder kaur
|
2604008WL016601
|
Akwinder kaur
|
00048
|
BKID0006507
|
600
|
600
|
Processed
|
11/11/2023
|
|
7377563052
|
|
AKWINDER KAUR DO SHER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-046-001/200
(Natt)
|
2604008000NRG24021020230344274
|
02/10/2023
|
Kiranjeet kaur
|
2604008WL016599
|
Kiranjeet kaur
|
00048
|
BKID0006507
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377563055
|
|
KIRANJIT KAUR WO MAHA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-046-001/204
(Natt)
|
2604008000NRG24021020230344275
|
02/10/2023
|
Sandeep Singh
|
2604008WL016599
|
Sandeep Singh
|
00048
|
BKID0006507
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7377563051
|
|
SANDEEP SINGH SO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
5
|
DEHLON
|
PB-04-008-043-001/100
(Mukandpur)
|
2604008000NRG24021020230344467
|
02/10/2023
|
SUKHDEV SINGH
|
2604008WL016610
|
SUKHDEV SINGH
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563087
|
|
SUKHDEV SINGH S/O JAGANNATH
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-008-043-001/22
(Mukandpur)
|
2604008000NRG24021020230344470
|
02/10/2023
|
CHARANJIT KAUR
|
2604008WL016610
|
CHARANJIT KAUR
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563084
|
|
CHARANJIT KAUR WO JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DEHLON
|
PB-04-008-043-001/23
(Mukandpur)
|
2604008000NRG24021020230344471
|
02/10/2023
|
baldev kaur
|
2604008WL016610
|
baldev kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563083
|
|
BALDEV KAUR W/O RAM CHAND
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-043-001/24
(Mukandpur)
|
2604008000NRG24021020230344472
|
02/10/2023
|
Parminder Kaur
|
2604008WL016610
|
Parminder Kaur
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377563086
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DEHLON
|
PB-04-008-043-001/26
(Mukandpur)
|
2604008000NRG24021020230344473
|
02/10/2023
|
Hardeep Kaur
|
2604008WL016610
|
Hardeep Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563077
|
|
HARDEEP KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DEHLON
|
PB-04-008-043-001/29
(Mukandpur)
|
2604008000NRG24021020230344474
|
02/10/2023
|
Manjit kaur
|
2604008WL016610
|
Manjit kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563085
|
|
MANJIT KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DEHLON
|
PB-04-008-043-001/30
(Mukandpur)
|
2604008000NRG24021020230344475
|
02/10/2023
|
Madhu
|
2604008WL016610
|
Madhu
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563082
|
|
MADHU WO SHIV KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
DEHLON
|
PB-04-008-043-001/55
(Mukandpur)
|
2604008000NRG24021020230344479
|
02/10/2023
|
jaswinder kaur
|
2604008WL016610
|
jaswinder kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563088
|
|
JASWINDER KAUR
|
BANK OF INDIA(508505)
|
|
13
|
DEHLON
|
PB-04-008-043-001/77
(Mukandpur)
|
2604008000NRG24021020230344481
|
02/10/2023
|
amarjit kaur
|
2604008WL016610
|
amarjit kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563089
|
|
AMARJIT KAUR
|
BANK OF INDIA(508505)
|
|
14
|
DEHLON
|
PB-04-008-043-001/98
(Mukandpur)
|
2604008000NRG24021020230344484
|
02/10/2023
|
JASWINDER KAUR
|
2604008WL016610
|
JASWINDER KAUR
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563114
|
|
JASWINDER KAUR WO HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
15
|
DEHLON
|
PB-04-008-034-001/1
(Khera)
|
2604008000NRG24021020230344423
|
02/10/2023
|
Manjit kaur
|
2604008WL016608
|
Manjit kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563099
|
|
MANJIT KAUR WO DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DEHLON
|
PB-04-008-034-001/14
(Khera)
|
2604008000NRG24021020230344425
|
02/10/2023
|
Kamikar Singh
|
2604008WL016608
|
Kamikar Singh
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563097
|
|
KAMIKAR SINGH SO NIKA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DEHLON
|
PB-04-008-034-001/15
(Khera)
|
2604008000NRG24021020230344426
|
02/10/2023
|
Harbhajan kaur
|
2604008WL016608
|
Harbhajan kaur
|
00048
|
BKID0006537
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377563105
|
|
HARBHAJAN KAUR WO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DEHLON
|
PB-04-008-034-001/172
(Khera)
|
2604008000NRG24021020230344427
|
02/10/2023
|
AMARJIT KAUR
|
2604008WL016608
|
AMARJIT KAUR
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563124
|
|
AMARJIT KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DEHLON
|
PB-04-008-034-001/185
(Khera)
|
2604008000NRG24021020230344429
|
02/10/2023
|
SUKHDEV SINGH
|
2604008WL016608
|
SUKHDEV SINGH
|
00048
|
BKID0006537
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377563106
|
|
SUKHDEV SINGH SO HARI SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DEHLON
|
PB-04-008-034-001/186
(Khera)
|
2604008000NRG24021020230344430
|
02/10/2023
|
Jagram Singh
|
2604008WL016608
|
Jagram Singh
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563103
|
|
JUGRAM SO BALAK RAM
|
BANK OF INDIA(508505)
|
|
21
|
DEHLON
|
PB-04-008-034-001/187
(Khera)
|
2604008000NRG24021020230344431
|
02/10/2023
|
Sarabjit Kaur
|
2604008WL016608
|
Sarabjit Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563113
|
|
SARABJIT KAUR W/O KULDIP SINGH
|
BANK OF INDIA(508505)
|
|
22
|
DEHLON
|
PB-04-008-034-001/193
(Khera)
|
2604008000NRG24021020230344432
|
02/10/2023
|
MANJIT KAUR
|
2604008WL016608
|
MANJIT KAUR
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563112
|
|
MANJIT KAUR W/O MAINGAL SINGH
|
BANK OF INDIA(508505)
|
|
23
|
DEHLON
|
PB-04-008-034-001/199
(Khera)
|
2604008000NRG24021020230344433
|
02/10/2023
|
KAMALJEET KAUR
|
2604008WL016608
|
KAMALJEET KAUR
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377563127
|
|
KAMALJEET KAUR W O S PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEHLON
|
PB-04-008-034-001/202
(Khera)
|
2604008000NRG24021020230344435
|
02/10/2023
|
balwant singh
|
2604008WL016608
|
balwant singh
|
00048
|
BKID0006537
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377563107
|
|
BALWANT SINGH SO SARBAN SINGH
|
BANK OF INDIA(508505)
|
|
25
|
DEHLON
|
PB-04-008-034-001/206
(Khera)
|
2604008000NRG24021020230344438
|
02/10/2023
|
paramjit kaur
|
2604008WL016608
|
paramjit kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563128
|
|
PARAMJIT KAUR WO MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
DEHLON
|
PB-04-008-034-001/25
(Khera)
|
2604008000NRG24021020230344440
|
02/10/2023
|
Parkash kaur
|
2604008WL016608
|
Parkash kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563104
|
|
PARKASH KAUR WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
27
|
DEHLON
|
PB-04-008-034-001/33
(Khera)
|
2604008000NRG24021020230344441
|
02/10/2023
|
Karamjit kaur
|
2604008WL016608
|
Karamjit kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563098
|
|
KARAMJIT KAUR WO HARWINDER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
DEHLON
|
PB-04-008-034-001/34
(Khera)
|
2604008000NRG24021020230344442
|
02/10/2023
|
Surinder Kaur
|
2604008WL016608
|
Surinder Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563101
|
|
SURINDER KAUR WO KARAMPAL SINGH
|
BANK OF INDIA(508505)
|
|
29
|
DEHLON
|
PB-04-008-034-001/38
(Khera)
|
2604008000NRG24021020230344443
|
02/10/2023
|
Kiranpal kaur
|
2604008WL016608
|
Kiranpal kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563100
|
|
KIRANPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEHLON
|
PB-04-008-034-001/39
(Khera)
|
2604008000NRG24021020230344444
|
02/10/2023
|
Devi kaur
|
2604008WL016608
|
Devi kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563111
|
|
DEVI KAUR D/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
31
|
DEHLON
|
PB-04-008-034-001/44
(Khera)
|
2604008000NRG24021020230344445
|
02/10/2023
|
Mukhtiyar Kaur
|
2604008WL016608
|
Mukhtiyar Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563102
|
|
MUKHTIYAR KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
32
|
DEHLON
|
PB-04-008-034-001/46
(Khera)
|
2604008000NRG24021020230344446
|
02/10/2023
|
Harjinder Singh
|
2604008WL016608
|
Harjinder Singh
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377563109
|
|
HARJINDER SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEHLON
|
PB-04-008-034-001/47
(Khera)
|
2604008000NRG24021020230344447
|
02/10/2023
|
Karamjit Kaur
|
2604008WL016608
|
Karamjit Kaur
|
00048
|
BKID0006537
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377563108
|
|
KARAMJIT KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
34
|
DEHLON
|
PB-04-008-034-001/48
(Khera)
|
2604008000NRG24021020230344448
|
02/10/2023
|
Gurdev Singh
|
2604008WL016608
|
Gurdev Singh
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563110
|
|
GURDEV SINGH S/O BABU SINGH
|
BANK OF INDIA(508505)
|
|
35
|
DEHLON
|
PB-04-008-034-001/59
(Khera)
|
2604008000NRG24021020230344449
|
02/10/2023
|
Harjinder Kaur
|
2604008WL016608
|
Harjinder Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563126
|
|
HARJINDER KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
36
|
DEHLON
|
PB-04-008-034-001/61
(Khera)
|
2604008000NRG24021020230344450
|
02/10/2023
|
kuldip kaur
|
2604008WL016608
|
kuldip kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563125
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
37
|
DEHLON
|
PB-04-008-016-001/118
(Dharour)
|
2604008000NRG24021020230344282
|
02/10/2023
|
Mandeep kaur
|
2604008WL016600
|
Mandeep kaur
|
00078
|
CNRB0004203
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377563032
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
38
|
DEHLON
|
PB-04-008-016-001/252
(Dharour)
|
2604008000NRG24021020230344287
|
02/10/2023
|
Baljit kaur
|
2604008WL016600
|
Baljit kaur
|
00078
|
CNRB0004203
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377563039
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
39
|
DEHLON
|
PB-04-008-016-001/39
(Dharour)
|
2604008000NRG24021020230344288
|
02/10/2023
|
BALJIT KAUR
|
2604008WL016600
|
BALJIT KAUR
|
00078
|
CNRB0004203
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377563043
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEHLON
|
PB-04-008-016-001/41
(Dharour)
|
2604008000NRG24021020230344289
|
02/10/2023
|
RAVINDER KAUR
|
2604008WL016600
|
RAVINDER KAUR
|
00078
|
CNRB0004203
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377563040
|
|
RAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEHLON
|
PB-04-008-016-001/45
(Dharour)
|
2604008000NRG24021020230344290
|
02/10/2023
|
KIRANDEEP KAUR
|
2604008WL016600
|
KIRANDEEP KAUR
|
00078
|
CNRB0004203
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377563041
|
|
KIRANDEEP KAUR
|
CANARA BANK(508532)
|
|
42
|
DEHLON
|
PB-04-008-016-001/48
(Dharour)
|
2604008000NRG24021020230344291
|
02/10/2023
|
sukhwinder kaur
|
2604008WL016600
|
sukhwinder kaur
|
00078
|
CNRB0004203
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377563118
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEHLON
|
PB-04-008-016-001/52
(Dharour)
|
2604008000NRG24021020230344292
|
02/10/2023
|
SARABJIT KAUR
|
2604008WL016600
|
SARABJIT KAUR
|
00078
|
CNRB0004203
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377563034
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEHLON
|
PB-04-008-016-001/53
(Dharour)
|
2604008000NRG24021020230344293
|
02/10/2023
|
SARABJIT KAUR
|
2604008WL016600
|
SARABJIT KAUR
|
00078
|
CNRB0004203
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377563035
|
|
SARBJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEHLON
|
PB-04-008-016-001/54
(Dharour)
|
2604008000NRG24021020230344294
|
02/10/2023
|
KAMALJIT KAUR
|
2604008WL016600
|
KAMALJIT KAUR
|
00078
|
CNRB0004203
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377563042
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
46
|
DEHLON
|
PB-04-008-016-001/81
(Dharour)
|
2604008000NRG24021020230344297
|
02/10/2023
|
karnail kaur
|
2604008WL016600
|
karnail kaur
|
00078
|
CNRB0004203
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377563031
|
|
KARNAIL KLAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEHLON
|
PB-04-008-016-001/87
(Dharour)
|
2604008000NRG24021020230344298
|
02/10/2023
|
manjit kaur
|
2604008WL016600
|
manjit kaur
|
00078
|
CNRB0004203
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377563036
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEHLON
|
PB-04-008-046-001/158
(Natt)
|
2604008000NRG24021020230344267
|
02/10/2023
|
amarjit kaur
|
2604008WL016599
|
amarjit kaur
|
00078
|
CNRB0004203
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7377563038
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
DEHLON
|
PB-04-008-046-001/159
(Natt)
|
2604008000NRG24021020230344268
|
02/10/2023
|
jaswinder kaur
|
2604008WL016599
|
jaswinder kaur
|
00078
|
CNRB0004203
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7377563033
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
50
|
DEHLON
|
PB-04-008-046-001/162
(Natt)
|
2604008000NRG24021020230344270
|
02/10/2023
|
paramjit kaur
|
2604008WL016599
|
paramjit kaur
|
00078
|
CNRB0004203
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377563030
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
51
|
DEHLON
|
PB-04-008-046-001/195
(Natt)
|
2604008000NRG24021020230344304
|
02/10/2023
|
Jaspal kaur
|
2604008WL016601
|
Jaspal kaur
|
00078
|
CNRB0004203
|
600
|
600
|
Processed
|
11/11/2023
|
|
7377563037
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12100
|
12100
|
|
|
|
|
|
|
|
|
52
|
DEHLON
|
PB-04-010-026-001/2
(Kot Agha)
|
2604010000NRG24021020230344526
|
02/10/2023
|
PARAMJIT KAUR
|
2604010WL016614
|
PARAMJIT KAUR
|
00152
|
HDFC0003133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563116
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
53
|
DEHLON
|
PB-04-010-026-001/19
(Kot Agha)
|
2604010000NRG24021020230344525
|
02/10/2023
|
Jasvir Kaur
|
2604010WL016614
|
Jasvir Kaur
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563163
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
DEHLON
|
PB-04-010-026-001/23
(Kot Agha)
|
2604010000NRG24021020230344527
|
02/10/2023
|
Ram pari
|
2604010WL016614
|
Ram pari
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563164
|
|
RAMPARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
55
|
DEHLON
|
PB-04-008-010-001/128
(Butahri)
|
2604008000NRG24021020230344454
|
02/10/2023
|
sarabjit kaur
|
2604008WL016609
|
sarabjit kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563183
|
|
SARABJIT KAUR WO BALDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
56
|
DEHLON
|
PB-04-008-016-001/78
(Dharour)
|
2604008000NRG24021020230344296
|
02/10/2023
|
Swaran Kaur
|
2604008WL016600
|
Swaran Kaur
|
00349
|
PSIB0000085
|
1080
|
1080
|
Rejected
|
10/11/2023
|
|
7377563159
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
DEHLON
|
PB-04-008-022-001/129
(Gopalpur)
|
2604008000NRG24021020230344500
|
02/10/2023
|
Baljinder Kaur
|
2604008WL016612
|
Baljinder Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563138
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
58
|
DEHLON
|
PB-04-008-022-001/134
(Gopalpur)
|
2604008000NRG24021020230344501
|
02/10/2023
|
Jaspreet Kaur
|
2604008WL016612
|
Jaspreet Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563141
|
|
JASPREET KAUR DO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
DEHLON
|
PB-04-008-022-001/151
(Gopalpur)
|
2604008000NRG24021020230344502
|
02/10/2023
|
harjit kaur
|
2604008WL016612
|
harjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563142
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DEHLON
|
PB-04-008-022-001/176
(Gopalpur)
|
2604008000NRG24021020230344503
|
02/10/2023
|
tajinder kaur
|
2604008WL016612
|
tajinder kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563145
|
|
TAJINDER KAUR W/O BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
DEHLON
|
PB-04-008-022-001/192
(Gopalpur)
|
2604008000NRG24021020230344504
|
02/10/2023
|
KULWINDER KAUR
|
2604008WL016612
|
KULWINDER KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563140
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
DEHLON
|
PB-04-008-022-001/22
(Gopalpur)
|
2604008000NRG24021020230344505
|
02/10/2023
|
Jasvir Kaur
|
2604008WL016612
|
Jasvir Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563139
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
DEHLON
|
PB-04-008-022-001/257
(Gopalpur)
|
2604008000NRG24021020230344506
|
02/10/2023
|
Sukhwinder Kaur
|
2604008WL016612
|
Sukhwinder Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563157
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
DEHLON
|
PB-04-008-022-001/276
(Gopalpur)
|
2604008000NRG24021020230344507
|
02/10/2023
|
Amandeep kaur
|
2604008WL016612
|
Amandeep kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563131
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
DEHLON
|
PB-04-008-022-001/297
(Gopalpur)
|
2604008000NRG24021020230344508
|
02/10/2023
|
PARAMJIT KAUR
|
2604008WL016612
|
PARAMJIT KAUR
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563153
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
DEHLON
|
PB-04-008-022-001/305
(Gopalpur)
|
2604008000NRG24021020230344509
|
02/10/2023
|
Sukhdev Singh
|
2604008WL016612
|
Sukhdev Singh
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563152
|
|
SUKHDEV SINGH SO GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
DEHLON
|
PB-04-008-022-001/45
(Gopalpur)
|
2604008000NRG24021020230344511
|
02/10/2023
|
Harbans Kaur
|
2604008WL016612
|
Harbans Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563136
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
DEHLON
|
PB-04-008-022-001/86
(Gopalpur)
|
2604008000NRG24021020230344512
|
02/10/2023
|
Gurjit kaur
|
2604008WL016612
|
Gurjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563137
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
DEHLON
|
PB-04-008-043-001/58
(Mukandpur)
|
2604008000NRG24021020230344480
|
02/10/2023
|
jaswant kaur
|
2604008WL016610
|
jaswant kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563154
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
DEHLON
|
PB-04-008-056-001/1
(Rurka)
|
2604008000NRG24021020230344380
|
02/10/2023
|
Nazar Singh
|
2604008WL016606
|
Nazar Singh
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563133
|
|
NAZAR SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
DEHLON
|
PB-04-008-056-001/145
(Rurka)
|
2604008000NRG24021020230344383
|
02/10/2023
|
manjit kaur
|
2604008WL016606
|
manjit kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563155
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
DEHLON
|
PB-04-008-056-001/157
(Rurka)
|
2604008000NRG24021020230344385
|
02/10/2023
|
joginder singh
|
2604008WL016606
|
joginder singh
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563156
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
73
|
DEHLON
|
PB-04-008-056-001/158
(Rurka)
|
2604008000NRG24021020230344386
|
02/10/2023
|
sukhwiner kaur
|
2604008WL016606
|
sukhwiner kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377563130
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
DEHLON
|
PB-04-008-056-001/21
(Rurka)
|
2604008000NRG24021020230344389
|
02/10/2023
|
Surjit Singh
|
2604008WL016606
|
Surjit Singh
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563135
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
DEHLON
|
PB-04-008-056-001/29
(Rurka)
|
2604008000NRG24021020230344390
|
02/10/2023
|
BHAJAN KAUR
|
2604008WL016606
|
BHAJAN KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563146
|
|
BHAJAN KAUR WO CHAMKAUR SINGH RURKA
|
PUNJAB & SIND BANK(607087)
|
|
76
|
DEHLON
|
PB-04-008-056-001/34
(Rurka)
|
2604008000NRG24021020230344391
|
02/10/2023
|
Sarbjit Kaur
|
2604008WL016606
|
Sarbjit Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563134
|
|
SARABJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEHLON
|
PB-04-008-056-001/44
(Rurka)
|
2604008000NRG24021020230344392
|
02/10/2023
|
USHA RANI
|
2604008WL016606
|
USHA RANI
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563150
|
|
USHA RANI WO LEKHA SINGH RURKA
|
PUNJAB & SIND BANK(607087)
|
|
78
|
DEHLON
|
PB-04-008-056-001/50
(Rurka)
|
2604008000NRG24021020230344393
|
02/10/2023
|
jasvir kaur
|
2604008WL016606
|
jasvir kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563143
|
|
JASVIR KAUR WO AMARDEV SINGH RURKA
|
PUNJAB & SIND BANK(607087)
|
|
79
|
DEHLON
|
PB-04-008-056-001/52
(Rurka)
|
2604008000NRG24021020230344394
|
02/10/2023
|
Harjinder Kaur
|
2604008WL016606
|
Harjinder Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563149
|
|
HARJINDER KAUR WO GURMIT SINGH RURKA
|
PUNJAB & SIND BANK(607087)
|
|
80
|
DEHLON
|
PB-04-008-056-001/53
(Rurka)
|
2604008000NRG24021020230344395
|
02/10/2023
|
Baljit Kaur
|
2604008WL016606
|
Baljit Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563148
|
|
BALJIT KAUR W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
DEHLON
|
PB-04-008-056-001/62
(Rurka)
|
2604008000NRG24021020230344397
|
02/10/2023
|
Harpinder Kaur
|
2604008WL016606
|
Harpinder Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563147
|
|
HARPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
DEHLON
|
PB-04-008-056-001/80
(Rurka)
|
2604008000NRG24021020230344398
|
02/10/2023
|
Pritam kaur
|
2604008WL016606
|
Pritam kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563132
|
|
PRITAM KAUR & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
83
|
DEHLON
|
PB-04-008-061-001/323
(Shankar)
|
2604008000NRG24021020230344413
|
02/10/2023
|
charanjit kaur
|
2604008WL016607
|
charanjit kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377563151
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43500
|
43500
|
|
|
|
|
|
|
|
|
84
|
DEHLON
|
PB-04-008-010-001/135
(Butahri)
|
2604008000NRG24021020230344455
|
02/10/2023
|
rajwant kaur
|
2604008WL016609
|
rajwant kaur
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563158
|
|
RAJWANT KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
85
|
DEHLON
|
PB-04-008-016-001/217
(Dharour)
|
2604008000NRG24021020230344283
|
02/10/2023
|
swaran singh
|
2604008WL016600
|
swaran singh
|
00349
|
PSIB0000188
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377563160
|
|
SWARN SINGH S/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
DEHLON
|
PB-04-008-016-001/74
(Dharour)
|
2604008000NRG24021020230344295
|
02/10/2023
|
Nirpal Singh
|
2604008WL016600
|
Nirpal Singh
|
00349
|
PSIB0000188
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377563161
|
|
NIRPAL SINGH SO HAJURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
DEHLON
|
PB-04-008-046-001/186
(Natt)
|
2604008000NRG24021020230344272
|
02/10/2023
|
KAKA ALIAS DHARAMPAL SINGH
|
2604008WL016599
|
KAKA ALIAS DHARAMPAL SINGH
|
00349
|
PSIB0000188
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7377563162
|
|
KAKA SO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
88
|
DEHLON
|
PB-04-008-046-001/10
(Natt)
|
2604008000NRG24021020230344259
|
02/10/2023
|
Balbir Kaur
|
2604008WL016599
|
Balbir Kaur
|
00349
|
PSIB0000439
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377563170
|
|
Mrs. Balvir Kaur
|
INDIAN BANK(607105)
|
|
89
|
DEHLON
|
PB-04-008-046-001/106
(Natt)
|
2604008000NRG24021020230344260
|
02/10/2023
|
SHINDO KAUR
|
2604008WL016599
|
SHINDO KAUR
|
00349
|
PSIB0000439
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7377563178
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
DEHLON
|
PB-04-008-046-001/109
(Natt)
|
2604008000NRG24021020230344261
|
02/10/2023
|
mahinder kaur
|
2604008WL016599
|
mahinder kaur
|
00349
|
PSIB0000439
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7377563179
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
DEHLON
|
PB-04-008-046-001/12
(Natt)
|
2604008000NRG24021020230344300
|
02/10/2023
|
Paramjit Kaur
|
2604008WL016601
|
Paramjit Kaur
|
00349
|
PSIB0000439
|
600
|
600
|
Processed
|
11/11/2023
|
|
7377563171
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
DEHLON
|
PB-04-008-046-001/157
(Natt)
|
2604008000NRG24021020230344302
|
02/10/2023
|
paramjit kaur
|
2604008WL016601
|
paramjit kaur
|
00349
|
PSIB0000439
|
600
|
600
|
Processed
|
11/11/2023
|
|
7377563168
|
|
PARAMJIT KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
DEHLON
|
PB-04-008-046-001/161
(Natt)
|
2604008000NRG24021020230344269
|
02/10/2023
|
amar kaur
|
2604008WL016599
|
amar kaur
|
00349
|
PSIB0000439
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7377563167
|
|
AMAR KAUR
|
CANARA BANK(508532)
|
|
94
|
DEHLON
|
PB-04-008-046-001/171
(Natt)
|
2604008000NRG24021020230344303
|
02/10/2023
|
paramjit kaur
|
2604008WL016601
|
paramjit kaur
|
00349
|
PSIB0000439
|
600
|
600
|
Processed
|
11/11/2023
|
|
7377563177
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DEHLON
|
PB-04-008-046-001/175
(Natt)
|
2604008000NRG24021020230344271
|
02/10/2023
|
kAMALJIT KAUR
|
2604008WL016599
|
kAMALJIT KAUR
|
00349
|
PSIB0000439
|
600
|
600
|
Processed
|
11/11/2023
|
|
7377563180
|
|
Kamaljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
96
|
DEHLON
|
PB-04-008-046-001/68
(Natt)
|
2604008000NRG24021020230344306
|
02/10/2023
|
Bhinder Kaur
|
2604008WL016601
|
Bhinder Kaur
|
00349
|
PSIB0000439
|
400
|
400
|
Processed
|
11/11/2023
|
|
7377563173
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DEHLON
|
PB-04-008-046-001/73
(Natt)
|
2604008000NRG24021020230344307
|
02/10/2023
|
Balvir Kaur
|
2604008WL016601
|
Balvir Kaur
|
00349
|
PSIB0000439
|
800
|
800
|
Processed
|
11/11/2023
|
|
7377563174
|
|
BALWIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DEHLON
|
PB-04-008-046-001/78
(Natt)
|
2604008000NRG24021020230344308
|
02/10/2023
|
Jasvir kaur
|
2604008WL016601
|
Jasvir kaur
|
00349
|
PSIB0000439
|
600
|
600
|
Processed
|
11/11/2023
|
|
7377563181
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
DEHLON
|
PB-04-008-046-001/80
(Natt)
|
2604008000NRG24021020230344309
|
02/10/2023
|
Jagmel Singh
|
2604008WL016601
|
Jagmel Singh
|
00349
|
PSIB0000439
|
600
|
600
|
Processed
|
11/11/2023
|
|
7377563176
|
|
JAGMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
DEHLON
|
PB-04-008-046-001/83
(Natt)
|
2604008000NRG24021020230344277
|
02/10/2023
|
Seeta
|
2604008WL016599
|
Seeta
|
00349
|
PSIB0000439
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377563175
|
|
SEETA DO NIRMAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
101
|
DEHLON
|
PB-04-008-046-001/89
(Natt)
|
2604008000NRG24021020230344279
|
02/10/2023
|
Sukhwinder Kaur
|
2604008WL016599
|
Sukhwinder Kaur
|
00349
|
PSIB0000439
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377563169
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
DEHLON
|
PB-04-008-046-001/91
(Natt)
|
2604008000NRG24021020230344310
|
02/10/2023
|
amarjit kaur
|
2604008WL016601
|
amarjit kaur
|
00349
|
PSIB0000439
|
600
|
600
|
Processed
|
11/11/2023
|
|
7377563172
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
103
|
DEHLON
|
PB-04-008-034-001/204
(Khera)
|
2604008000NRG24021020230344437
|
02/10/2023
|
PARAMJIT KAUR
|
2604008WL016608
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563184
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
104
|
DEHLON
|
PB-04-008-046-001/87
(Natt)
|
2604008000NRG24021020230344278
|
02/10/2023
|
karamjit kaur
|
2604008WL016599
|
karamjit kaur
|
00354
|
PUNB0002810
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7377563129
|
|
KARAMJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
105
|
DEHLON
|
PB-04-010-026-001/11
(Kot Agha)
|
2604010000NRG24021020230344522
|
02/10/2023
|
Kulwinder singh
|
2604010WL016614
|
Kulwinder singh
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563211
|
|
KULWINDER SINGH S/O BALDEV SINGH
|
UCO BANK(607066)
|
|
106
|
DEHLON
|
PB-04-010-026-001/13
(Kot Agha)
|
2604010000NRG24021020230344524
|
02/10/2023
|
Kulwant Kaur
|
2604010WL016614
|
Kulwant Kaur
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563210
|
|
KULWANT KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
107
|
DEHLON
|
PB-04-008-010-001/101
(Butahri)
|
2604008000NRG24021020230344452
|
02/10/2023
|
Chhoti Kaur
|
2604008WL016609
|
Chhoti Kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563226
|
|
CHHOTI KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DEHLON
|
PB-04-008-010-001/104
(Butahri)
|
2604008000NRG24021020230344453
|
02/10/2023
|
Krishan Kaur
|
2604008WL016609
|
Krishan Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563225
|
|
KRISHAN KAUR WO BUDDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DEHLON
|
PB-04-008-010-001/44
(Butahri)
|
2604008000NRG24021020230344458
|
02/10/2023
|
Sinder kaur
|
2604008WL016609
|
Sinder kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377563217
|
|
SINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DEHLON
|
PB-04-008-010-001/46
(Butahri)
|
2604008000NRG24021020230344459
|
02/10/2023
|
Paramjit kaur
|
2604008WL016609
|
Paramjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563216
|
|
PARAMJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DEHLON
|
PB-04-008-010-001/63
(Butahri)
|
2604008000NRG24021020230344460
|
02/10/2023
|
Manjit kaur
|
2604008WL016609
|
Manjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563220
|
|
MANJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DEHLON
|
PB-04-008-010-001/7
(Butahri)
|
2604008000NRG24021020230344461
|
02/10/2023
|
amarjit kaur
|
2604008WL016609
|
amarjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563215
|
|
AMARJIT KAUR WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DEHLON
|
PB-04-008-010-001/71
(Butahri)
|
2604008000NRG24021020230344462
|
02/10/2023
|
Ranjit kaur
|
2604008WL016609
|
Ranjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563219
|
|
RANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DEHLON
|
PB-04-008-010-001/78
(Butahri)
|
2604008000NRG24021020230344463
|
02/10/2023
|
surinder kaur
|
2604008WL016609
|
surinder kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563221
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
DEHLON
|
PB-04-008-010-001/95
(Butahri)
|
2604008000NRG24021020230344464
|
02/10/2023
|
manjit kaur
|
2604008WL016609
|
manjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563239
|
|
MANJIT KAUR WO HARMANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DEHLON
|
PB-04-008-010-001/96
(Butahri)
|
2604008000NRG24021020230344465
|
02/10/2023
|
sarabjit kaur
|
2604008WL016609
|
sarabjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563218
|
|
SARBJIT KAUR WO AATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DEHLON
|
PB-04-008-010-001/98
(Butahri)
|
2604008000NRG24021020230344466
|
02/10/2023
|
ranjit kaur
|
2604008WL016609
|
ranjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563223
|
|
RANJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DEHLON
|
PB-04-008-056-001/81
(Rurka)
|
2604008000NRG24021020230344399
|
02/10/2023
|
Sheela
|
2604008WL016606
|
Sheela
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563214
|
|
SHEELA KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DEHLON
|
PB-04-008-061-001/105
(Shankar)
|
2604008000NRG24021020230344401
|
02/10/2023
|
lakhvir kaur
|
2604008WL016607
|
lakhvir kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563235
|
|
LAKHVIR KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DEHLON
|
PB-04-008-061-001/117
(Shankar)
|
2604008000NRG24021020230344402
|
02/10/2023
|
rajveer kaur
|
2604008WL016607
|
rajveer kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563222
|
|
RAJVEER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DEHLON
|
PB-04-008-061-001/12
(Shankar)
|
2604008000NRG24021020230344403
|
02/10/2023
|
Gian Kaur
|
2604008WL016607
|
Gian Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563227
|
|
GIAN KAUR WO DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DEHLON
|
PB-04-008-061-001/130
(Shankar)
|
2604008000NRG24021020230344404
|
02/10/2023
|
manjit kaur
|
2604008WL016607
|
manjit kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563238
|
|
MANJIT KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DEHLON
|
PB-04-008-061-001/132
(Shankar)
|
2604008000NRG24021020230344405
|
02/10/2023
|
kuldeep kaur
|
2604008WL016607
|
kuldeep kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563237
|
|
KULDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DEHLON
|
PB-04-008-061-001/163
(Shankar)
|
2604008000NRG24021020230344407
|
02/10/2023
|
paramjit kaur
|
2604008WL016607
|
paramjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563236
|
|
PARAMJIT KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
DEHLON
|
PB-04-008-061-001/172
(Shankar)
|
2604008000NRG24021020230344409
|
02/10/2023
|
kamaljit kaur
|
2604008WL016607
|
kamaljit kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377563224
|
|
KAMALJIT KAUR WO RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DEHLON
|
PB-04-008-061-001/211
(Shankar)
|
2604008000NRG24021020230344411
|
02/10/2023
|
Harjit kaur
|
2604008WL016607
|
Harjit kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377563213
|
|
HARJIT KAUR W/O MR.PIARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
DEHLON
|
PB-04-008-061-001/23
(Shankar)
|
2604008000NRG24021020230344412
|
02/10/2023
|
Prem Kaur
|
2604008WL016607
|
Prem Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563232
|
|
PREM KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DEHLON
|
PB-04-008-061-001/42
(Shankar)
|
2604008000NRG24021020230344416
|
02/10/2023
|
gurdev kaur
|
2604008WL016607
|
gurdev kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377563233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
DEHLON
|
PB-04-008-061-001/47
(Shankar)
|
2604008000NRG24021020230344417
|
02/10/2023
|
amarjit kaur
|
2604008WL016607
|
amarjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563230
|
|
AMARJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DEHLON
|
PB-04-008-061-001/55
(Shankar)
|
2604008000NRG24021020230344418
|
02/10/2023
|
jaswant kaur
|
2604008WL016607
|
jaswant kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563229
|
|
JASWANT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DEHLON
|
PB-04-008-061-001/56
(Shankar)
|
2604008000NRG24021020230344419
|
02/10/2023
|
Harpret Kaur
|
2604008WL016607
|
Harpret Kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563228
|
|
HARPREET KAUR WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DEHLON
|
PB-04-008-061-001/58
(Shankar)
|
2604008000NRG24021020230344420
|
02/10/2023
|
Kuldeep Kaur
|
2604008WL016607
|
Kuldeep Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563231
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DEHLON
|
PB-04-008-061-001/72
(Shankar)
|
2604008000NRG24021020230344421
|
02/10/2023
|
Harpal Kaur
|
2604008WL016607
|
Harpal Kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563234
|
|
HARPAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DEHLON
|
PB-04-008-061-001/77
(Shankar)
|
2604008000NRG24021020230344422
|
02/10/2023
|
Gurnam kaur
|
2604008WL016607
|
Gurnam kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377563212
|
|
GURNAM KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
135
|
DEHLON
|
PB-04-008-046-001/190
(Natt)
|
2604008000NRG24021020230344273
|
02/10/2023
|
Balwindre kaur
|
2604008WL016599
|
Balwindre kaur
|
00354
|
PUNB0444900
|
600
|
600
|
Processed
|
11/11/2023
|
|
7377563117
|
|
Balwindre kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
136
|
DEHLON
|
PB-04-008-056-001/115
(Rurka)
|
2604008000NRG24021020230344381
|
02/10/2023
|
Kulwant Kaur
|
2604008WL016606
|
Kulwant Kaur
|
00354
|
PUNB0651000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563115
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
137
|
DEHLON
|
PB-04-010-033-001/58
(Mehma Singh Wala)
|
2604010000NRG24021020230344320
|
02/10/2023
|
Javaidan
|
2604010WL016602
|
Javaidan
|
00354
|
PUNB0718100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377563144
|
|
MRS JAVID WO MEHARDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
138
|
DEHLON
|
PB-04-008-043-001/51
(Mukandpur)
|
2604008000NRG24021020230344477
|
02/10/2023
|
mandeep kaur
|
2604008WL016610
|
mandeep kaur
|
00415
|
SBIN0011529
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563095
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
139
|
DEHLON
|
PB-04-008-043-001/104
(Mukandpur)
|
2604008000NRG24021020230344468
|
02/10/2023
|
bimla
|
2604008WL016610
|
bimla
|
00415
|
SBIN0013673
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377562994
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEHLON
|
PB-04-008-056-001/167
(Rurka)
|
2604008000NRG24021020230344387
|
02/10/2023
|
jaswinder kaur
|
2604008WL016606
|
jaswinder kaur
|
00415
|
SBIN0013673
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563092
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEHLON
|
PB-04-008-056-001/93
(Rurka)
|
2604008000NRG24021020230344400
|
02/10/2023
|
VIDIYA KAUR
|
2604008WL016606
|
VIDIYA KAUR
|
00415
|
SBIN0013673
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563079
|
|
VIDYA KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
142
|
DEHLON
|
PB-04-008-016-001/100
(Dharour)
|
2604008000NRG24021020230344280
|
02/10/2023
|
SATPAL KAUR
|
2604008WL016600
|
SATPAL KAUR
|
00415
|
SBIN0050077
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377563078
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEHLON
|
PB-04-008-016-001/226
(Dharour)
|
2604008000NRG24021020230344284
|
02/10/2023
|
shinder kaur
|
2604008WL016600
|
shinder kaur
|
00415
|
SBIN0050077
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377563045
|
|
MRS SHINDER KAUR WO SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEHLON
|
PB-04-008-016-001/98
(Dharour)
|
2604008000NRG24021020230344299
|
02/10/2023
|
SWARAN KAUR
|
2604008WL016600
|
SWARAN KAUR
|
00415
|
SBIN0050077
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377563076
|
|
MRS SWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
145
|
DEHLON
|
PB-04-010-033-001/10
(Mehma Singh Wala)
|
2604010000NRG24021020230344311
|
02/10/2023
|
jaswant kaur
|
2604010WL016602
|
jaswant kaur
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377563053
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
DEHLON
|
PB-04-010-033-001/11
(Mehma Singh Wala)
|
2604010000NRG24021020230344312
|
02/10/2023
|
KULWANT KAUR
|
2604010WL016602
|
KULWANT KAUR
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563054
|
|
MRS KULWANT KAUR WO GURDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEHLON
|
PB-04-010-033-001/18
(Mehma Singh Wala)
|
2604010000NRG24021020230344313
|
02/10/2023
|
JASWINDER KAUR
|
2604010WL016602
|
JASWINDER KAUR
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377563050
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
DEHLON
|
PB-04-010-033-001/24
(Mehma Singh Wala)
|
2604010000NRG24021020230344314
|
02/10/2023
|
kailasho devi
|
2604010WL016602
|
kailasho devi
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377563047
|
|
MRS KALISHO DEVI DEVIWOHARIPASWAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEHLON
|
PB-04-010-033-001/35
(Mehma Singh Wala)
|
2604010000NRG24021020230344315
|
02/10/2023
|
gurmit kaur
|
2604010WL016602
|
gurmit kaur
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377563058
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEHLON
|
PB-04-010-033-001/43
(Mehma Singh Wala)
|
2604010000NRG24021020230344316
|
02/10/2023
|
Mahinder Kaur
|
2604010WL016602
|
Mahinder Kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563063
|
|
MRS MOHINDER KAUR DSSO LUDHIANA
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEHLON
|
PB-04-010-033-001/5
(Mehma Singh Wala)
|
2604010000NRG24021020230344317
|
02/10/2023
|
tejinder kaur
|
2604010WL016602
|
tejinder kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563048
|
|
MRS TEJINDER KAUR WO PARMINDER
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEHLON
|
PB-04-010-033-001/51
(Mehma Singh Wala)
|
2604010000NRG24021020230344318
|
02/10/2023
|
Jaswant Kaur
|
2604010WL016602
|
Jaswant Kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563067
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEHLON
|
PB-04-010-033-001/57
(Mehma Singh Wala)
|
2604010000NRG24021020230344319
|
02/10/2023
|
Surinder Kaur
|
2604010WL016602
|
Surinder Kaur
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377563066
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
154
|
DEHLON
|
PB-04-010-033-001/6
(Mehma Singh Wala)
|
2604010000NRG24021020230344321
|
02/10/2023
|
MANPREET KAUR
|
2604010WL016602
|
MANPREET KAUR
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563071
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEHLON
|
PB-04-010-033-001/61
(Mehma Singh Wala)
|
2604010000NRG24021020230344322
|
02/10/2023
|
Jasvir Kaur
|
2604010WL016602
|
Jasvir Kaur
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377563068
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEHLON
|
PB-04-010-033-001/63
(Mehma Singh Wala)
|
2604010000NRG24021020230344323
|
02/10/2023
|
JAGJIT KAUR
|
2604010WL016602
|
JAGJIT KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563064
|
|
MRS JAGJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEHLON
|
PB-04-010-033-001/64
(Mehma Singh Wala)
|
2604010000NRG24021020230344324
|
02/10/2023
|
Sarabjit Kaur
|
2604010WL016602
|
Sarabjit Kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563065
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEHLON
|
PB-04-010-033-001/66
(Mehma Singh Wala)
|
2604010000NRG24021020230344325
|
02/10/2023
|
BALWINDER KAUR
|
2604010WL016602
|
BALWINDER KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563069
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEHLON
|
PB-04-010-033-001/67
(Mehma Singh Wala)
|
2604010000NRG24021020230344326
|
02/10/2023
|
JASVIR KAUR
|
2604010WL016602
|
JASVIR KAUR
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377563070
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEHLON
|
PB-04-010-033-001/73
(Mehma Singh Wala)
|
2604010000NRG24021020230344327
|
02/10/2023
|
Parmjit Kaur
|
2604010WL016602
|
Parmjit Kaur
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377563075
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEHLON
|
PB-04-010-033-001/84
(Mehma Singh Wala)
|
2604010000NRG24021020230344328
|
02/10/2023
|
Sajnie Devi
|
2604010WL016602
|
Sajnie Devi
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563096
|
|
SAJNIE DEVI
|
HDFC BANK LTD(607152)
|
|
162
|
DEHLON
|
PB-04-010-050-001/1
(Assi Khurd)
|
2604010000NRG24021020230344485
|
02/10/2023
|
Gurdev Kaur
|
2604010WL016611
|
Gurdev Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563061
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEHLON
|
PB-04-010-050-001/11
(Assi Khurd)
|
2604010000NRG24021020230344486
|
02/10/2023
|
Nasib Kaur
|
2604010WL016611
|
Nasib Kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563057
|
|
MRS NASIB KAURWOMOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEHLON
|
PB-04-010-050-001/19
(Assi Khurd)
|
2604010000NRG24021020230344487
|
02/10/2023
|
Shinder Kaur
|
2604010WL016611
|
Shinder Kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563060
|
|
CHHINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DEHLON
|
PB-04-010-050-001/20
(Assi Khurd)
|
2604010000NRG24021020230344488
|
02/10/2023
|
Baljit Kaur
|
2604010WL016611
|
Baljit Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563094
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEHLON
|
PB-04-010-050-001/24
(Assi Khurd)
|
2604010000NRG24021020230344489
|
02/10/2023
|
Gurmit Kaur
|
2604010WL016611
|
Gurmit Kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563059
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEHLON
|
PB-04-010-050-001/28
(Assi Khurd)
|
2604010000NRG24021020230344490
|
02/10/2023
|
Gurmit Kaur
|
2604010WL016611
|
Gurmit Kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563073
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEHLON
|
PB-04-010-050-001/32
(Assi Khurd)
|
2604010000NRG24021020230344491
|
02/10/2023
|
KaurMandeep
|
2604010WL016611
|
KaurMandeep
|
00415
|
SBIN0050134
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377563056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
DEHLON
|
PB-04-010-050-001/34
(Assi Khurd)
|
2604010000NRG24021020230344492
|
02/10/2023
|
kulwant kaur
|
2604010WL016611
|
kulwant kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563044
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
DEHLON
|
PB-04-010-050-001/37
(Assi Khurd)
|
2604010000NRG24021020230344493
|
02/10/2023
|
Kamaljit Kaur
|
2604010WL016611
|
Kamaljit Kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563062
|
|
MRS KAMALJIT KAURWOKULDEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEHLON
|
PB-04-010-050-001/43
(Assi Khurd)
|
2604010000NRG24021020230344494
|
02/10/2023
|
Sukhwinder Kaur
|
2604010WL016611
|
Sukhwinder Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563074
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEHLON
|
PB-04-010-050-001/49
(Assi Khurd)
|
2604010000NRG24021020230344495
|
02/10/2023
|
Ramandeep Kaur
|
2604010WL016611
|
Ramandeep Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563072
|
|
MRS RAMAN DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEHLON
|
PB-04-010-050-001/8
(Assi Khurd)
|
2604010000NRG24021020230344496
|
02/10/2023
|
NIRMAL SINGH
|
2604010WL016611
|
NIRMAL SINGH
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377563049
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
174
|
DEHLON
|
PB-04-010-050-001/9
(Assi Khurd)
|
2604010000NRG24021020230344497
|
02/10/2023
|
Karamjit Kaur
|
2604010WL016611
|
Karamjit Kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563046
|
|
KARAMJIT KAUR D O SAROOP SIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
175
|
DEHLON
|
PB-04-008-056-001/116
(Rurka)
|
2604008000NRG24021020230344382
|
02/10/2023
|
Ramandeep Kaur
|
2604008WL016606
|
Ramandeep Kaur
|
00415
|
SBIN0051081
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563080
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
176
|
DEHLON
|
PB-04-008-056-001/148
(Rurka)
|
2604008000NRG24021020230344384
|
02/10/2023
|
gurmit kaur
|
2604008WL016606
|
gurmit kaur
|
00415
|
SBIN0051081
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563093
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEHLON
|
PB-04-008-056-001/194
(Rurka)
|
2604008000NRG24021020230344388
|
02/10/2023
|
Amarjit kaur
|
2604008WL016606
|
Amarjit kaur
|
00415
|
SBIN0051081
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563090
|
|
MISS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEHLON
|
PB-04-008-056-001/58
(Rurka)
|
2604008000NRG24021020230344396
|
02/10/2023
|
harjinder kaur
|
2604008WL016606
|
harjinder kaur
|
00415
|
SBIN0051081
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563091
|
|
MRS HARJINDER KAUR W O HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
179
|
DEHLON
|
PB-04-008-046-001/154
(Natt)
|
2604008000NRG24021020230344266
|
02/10/2023
|
Balwinder kaur
|
2604008WL016599
|
Balwinder kaur
|
00462
|
UCBA0000414
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377563165
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
180
|
DEHLON
|
PB-04-008-046-001/113
(Natt)
|
2604008000NRG24021020230344262
|
02/10/2023
|
BALJIT KAUR
|
2604008WL016599
|
BALJIT KAUR
|
00462
|
UCBA0000453
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377563182
|
|
BALJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
181
|
DEHLON
|
PB-04-010-026-001/31
(Kot Agha)
|
2604010000NRG24021020230344528
|
02/10/2023
|
Karamjit kaur
|
2604010WL016614
|
Karamjit kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563196
|
|
MRS KARAMJIT KAUR
|
UCO BANK(607066)
|
|
182
|
DEHLON
|
PB-04-010-031-001/101
(Majri)
|
2604010000NRG24021020230344535
|
02/10/2023
|
GURPREET KAUR
|
2604010WL016615
|
GURPREET KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563197
|
|
GURPREET KAUR W/O JAGJIT SINGH
|
UCO BANK(607066)
|
|
183
|
DEHLON
|
PB-04-010-031-001/102
(Majri)
|
2604010000NRG24021020230344529
|
02/10/2023
|
GURMEET KAUR
|
2604010WL016614
|
GURMEET KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563187
|
|
GURMEET KAUR WO GURDAS SINGH
|
UCO BANK(607066)
|
|
184
|
DEHLON
|
PB-04-010-031-001/106
(Majri)
|
2604010000NRG24021020230344536
|
02/10/2023
|
MANDEEP KAUR
|
2604010WL016615
|
MANDEEP KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563185
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
185
|
DEHLON
|
PB-04-010-031-001/107
(Majri)
|
2604010000NRG24021020230344537
|
02/10/2023
|
JEET KAUR
|
2604010WL016615
|
JEET KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563207
|
|
JEET KAUR W/O MANJIT SINGH
|
UCO BANK(607066)
|
|
186
|
DEHLON
|
PB-04-010-031-001/112
(Majri)
|
2604010000NRG24021020230344538
|
02/10/2023
|
KARAMJEET KAUR
|
2604010WL016615
|
KARAMJEET KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563190
|
|
KARAMJEET KAUR
|
UCO BANK(607066)
|
|
187
|
DEHLON
|
PB-04-010-031-001/118
(Majri)
|
2604010000NRG24021020230344539
|
02/10/2023
|
SUKHWINDER KAUR
|
2604010WL016615
|
SUKHWINDER KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563189
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
188
|
DEHLON
|
PB-04-010-031-001/126
(Majri)
|
2604010000NRG24021020230344540
|
02/10/2023
|
HARWINDER KAUR
|
2604010WL016615
|
HARWINDER KAUR
|
00462
|
UCBA0001107
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377563205
|
|
HARWINDER KAUR W/O GURMIT SINGH
|
UCO BANK(607066)
|
|
189
|
DEHLON
|
PB-04-010-031-001/131
(Majri)
|
2604010000NRG24021020230344541
|
02/10/2023
|
MALKIT KAUR
|
2604010WL016615
|
MALKIT KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563191
|
|
MALKIT KAUR W/O BHINDERSINGH
|
UCO BANK(607066)
|
|
190
|
DEHLON
|
PB-04-010-031-001/138
(Majri)
|
2604010000NRG24021020230344542
|
02/10/2023
|
MANJIT KAUR
|
2604010WL016615
|
MANJIT KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563198
|
|
Manjit kaur
|
ICICI BANK LTD(508534)
|
|
191
|
DEHLON
|
PB-04-010-031-001/139
(Majri)
|
2604010000NRG24021020230344543
|
02/10/2023
|
KULWINDER KAUR
|
2604010WL016615
|
KULWINDER KAUR
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377563201
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
192
|
DEHLON
|
PB-04-010-031-001/147
(Majri)
|
2604010000NRG24021020230344531
|
02/10/2023
|
Kulwinder Kaur
|
2604010WL016614
|
Kulwinder Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563206
|
|
KULWINDER KAUR WO HARJINDER SINGH
|
UCO BANK(607066)
|
|
193
|
DEHLON
|
PB-04-010-031-001/159
(Majri)
|
2604010000NRG24021020230344545
|
02/10/2023
|
Bahadar Singh
|
2604010WL016615
|
Bahadar Singh
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563208
|
|
BAHADAR SINGH S/O JANG SINGH
|
UCO BANK(607066)
|
|
194
|
DEHLON
|
PB-04-010-031-001/165
(Majri)
|
2604010000NRG24021020230344546
|
02/10/2023
|
Roop Kaur
|
2604010WL016615
|
Roop Kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563194
|
|
ROOP KAUR W/O KAMALJIT SINGH
|
UCO BANK(607066)
|
|
195
|
DEHLON
|
PB-04-010-031-001/166
(Majri)
|
2604010000NRG24021020230344547
|
02/10/2023
|
Manjit Kaur
|
2604010WL016615
|
Manjit Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563193
|
|
MANJIT KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
196
|
DEHLON
|
PB-04-010-031-001/199
(Majri)
|
2604010000NRG24021020230344548
|
02/10/2023
|
RAJ KAUR
|
2604010WL016615
|
RAJ KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563199
|
|
RAJ KAUR
|
UCO BANK(607066)
|
|
197
|
DEHLON
|
PB-04-010-031-001/200
(Majri)
|
2604010000NRG24021020230344549
|
02/10/2023
|
Sandeep kaur
|
2604010WL016615
|
Sandeep kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563186
|
|
SANDEEP KAUR
|
UCO BANK(607066)
|
|
198
|
DEHLON
|
PB-04-010-031-001/27
(Majri)
|
2604010000NRG24021020230344550
|
02/10/2023
|
GURMEET KAUR
|
2604010WL016615
|
GURMEET KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563200
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
199
|
DEHLON
|
PB-04-010-031-001/30
(Majri)
|
2604010000NRG24021020230344532
|
02/10/2023
|
SARBJIT KAUR
|
2604010WL016614
|
SARBJIT KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563204
|
|
SARBJIT KAUR WO PARKASH SINGH
|
UCO BANK(607066)
|
|
200
|
DEHLON
|
PB-04-010-031-001/48
(Majri)
|
2604010000NRG24021020230344533
|
02/10/2023
|
INDERJIT KAUR
|
2604010WL016614
|
INDERJIT KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563209
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
201
|
DEHLON
|
PB-04-010-031-001/66
(Majri)
|
2604010000NRG24021020230344534
|
02/10/2023
|
BALWANT KAUR
|
2604010WL016614
|
BALWANT KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563188
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
DEHLON
|
PB-04-010-031-001/71
(Majri)
|
2604010000NRG24021020230344551
|
02/10/2023
|
Jasvir Kaur
|
2604010WL016615
|
Jasvir Kaur
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377563192
|
|
JASVIR KAUR W/O KULDIP KAUR
|
UCO BANK(607066)
|
|
203
|
DEHLON
|
PB-04-010-031-001/89
(Majri)
|
2604010000NRG24021020230344552
|
02/10/2023
|
PRITAM KAUR
|
2604010WL016615
|
PRITAM KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563203
|
|
PRITAM KAUR
|
HDFC BANK LTD(607152)
|
|
204
|
DEHLON
|
PB-04-010-031-001/96
(Majri)
|
2604010000NRG24021020230344553
|
02/10/2023
|
SARABJEET KAUR
|
2604010WL016615
|
SARABJEET KAUR
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563195
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
205
|
DEHLON
|
PB-04-010-031-001/99
(Majri)
|
2604010000NRG24021020230344554
|
02/10/2023
|
MANPREET KAUR
|
2604010WL016615
|
MANPREET KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563202
|
|
MANPREET KAUR W/O BALJEET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
206
|
DEHLON
|
PB-04-010-009-001/104
(Chupki)
|
2604010000NRG24021020230344365
|
02/10/2023
|
Dalbar kaur
|
2604010WL016605
|
Dalbar kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377562992
|
|
DALBAR KAUR
|
UNION BANK OF INDIA(508500)
|
|
207
|
DEHLON
|
PB-04-010-009-001/106
(Chupki)
|
2604010000NRG24021020230344366
|
02/10/2023
|
Swaranjit kaur
|
2604010WL016605
|
Swaranjit kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563250
|
|
SWARANJIT KAUR W/O CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
DEHLON
|
PB-04-010-009-001/118
(Chupki)
|
2604010000NRG24021020230344369
|
02/10/2023
|
Amarjit kaur
|
2604010WL016605
|
Amarjit kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377562993
|
|
AMARJIT KAUR WO JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
DEHLON
|
PB-04-010-009-001/54
(Chupki)
|
2604010000NRG24021020230344371
|
02/10/2023
|
kiranjit kaur
|
2604010WL016605
|
kiranjit kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563252
|
|
INDERJIT KAUR W/O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
DEHLON
|
PB-04-010-009-001/59
(Chupki)
|
2604010000NRG24021020230344372
|
02/10/2023
|
SWARAN KAUR
|
2604010WL016605
|
SWARAN KAUR
|
00468
|
UBIN0538973
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377563242
|
|
SWARAN KAUR WO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
DEHLON
|
PB-04-010-009-001/68
(Chupki)
|
2604010000NRG24021020230344373
|
02/10/2023
|
PARAMJIT KAUR
|
2604010WL016605
|
PARAMJIT KAUR
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563253
|
|
PARAMJIT KAUR W/O JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
DEHLON
|
PB-04-010-009-001/76
(Chupki)
|
2604010000NRG24021020230344374
|
02/10/2023
|
daljit kaur
|
2604010WL016605
|
daljit kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563123
|
|
DALJIT KAUR WO KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
DEHLON
|
PB-04-010-009-001/77
(Chupki)
|
2604010000NRG24021020230344375
|
02/10/2023
|
swarnjit kaur
|
2604010WL016605
|
swarnjit kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563251
|
|
SWARANJIT KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
DEHLON
|
PB-04-010-009-001/78
(Chupki)
|
2604010000NRG24021020230344376
|
02/10/2023
|
balwinder kaur
|
2604010WL016605
|
balwinder kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563248
|
|
BALWINDER KAUR W/O BALWINDER SING
|
UNION BANK OF INDIA(508500)
|
|
215
|
DEHLON
|
PB-04-010-009-001/81
(Chupki)
|
2604010000NRG24021020230344377
|
02/10/2023
|
PARDEEP KAUR
|
2604010WL016605
|
PARDEEP KAUR
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563247
|
|
PARDEEP KAUR W/O GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
DEHLON
|
PB-04-010-009-001/96
(Chupki)
|
2604010000NRG24021020230344379
|
02/10/2023
|
paramjit kaur
|
2604010WL016605
|
paramjit kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377562990
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEHLON
|
PB-04-010-021-001/111
(Jassowal)
|
2604010000NRG24021020230344513
|
02/10/2023
|
rani kaur
|
2604010WL016613
|
rani kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563241
|
|
RANI W/O HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
DEHLON
|
PB-04-010-021-001/127
(Jassowal)
|
2604010000NRG24021020230344514
|
02/10/2023
|
Swaranjeet kaur
|
2604010WL016613
|
Swaranjeet kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563244
|
|
SWARANJEET KAUR W/O RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
219
|
DEHLON
|
PB-04-010-021-001/144
(Jassowal)
|
2604010000NRG24021020230344515
|
02/10/2023
|
GURPREET KAUR
|
2604010WL016613
|
GURPREET KAUR
|
00468
|
UBIN0538973
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377563122
|
|
GURPREET KAUR W/O HARMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
DEHLON
|
PB-04-010-021-001/174
(Jassowal)
|
2604010000NRG24021020230344516
|
02/10/2023
|
amarjit kaur
|
2604010WL016613
|
amarjit kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563240
|
|
AMARJIT KAUR W/O CHARAN SINGH&JARWINDER
|
UNION BANK OF INDIA(508500)
|
|
221
|
DEHLON
|
PB-04-010-021-001/317
(Jassowal)
|
2604010000NRG24021020230344517
|
02/10/2023
|
paramjit kaur
|
2604010WL016613
|
paramjit kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377562991
|
|
PARAMJIT KAUR W/O SHINGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
DEHLON
|
PB-04-010-021-001/324
(Jassowal)
|
2604010000NRG24021020230344518
|
02/10/2023
|
Ramandeep kaur
|
2604010WL016613
|
Ramandeep kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563245
|
|
RAMANDEEP KAUR W O SH KULDIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
DEHLON
|
PB-04-010-021-001/335
(Jassowal)
|
2604010000NRG24021020230344519
|
02/10/2023
|
Sukhvinder Kaur
|
2604010WL016613
|
Sukhvinder Kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563246
|
|
SUKHWINDER KAUR DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
DEHLON
|
PB-04-010-021-001/63
(Jassowal)
|
2604010000NRG24021020230344520
|
02/10/2023
|
HARMAIL KAUR
|
2604010WL016613
|
HARMAIL KAUR
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563249
|
|
HARMEL KAUR W/O GURBACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
DEHLON
|
PB-04-010-021-001/66
(Jassowal)
|
2604010000NRG24021020230344521
|
02/10/2023
|
manpreet kaur
|
2604010WL016613
|
manpreet kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563243
|
|
MANPREET KAUR W/O JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
226
|
DEHLON
|
PB-04-008-021-001/100
(Ghawaddi)
|
2604008000NRG24021020230344329
|
02/10/2023
|
jarnail kaur
|
2604008WL016603
|
jarnail kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377562997
|
|
JARNAIL KAUR W/O MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
DEHLON
|
PB-04-008-021-001/102
(Ghawaddi)
|
2604008000NRG24021020230344350
|
02/10/2023
|
jaswinder kaur
|
2604008WL016604
|
jaswinder kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563009
|
|
JASWINDER KAUR WO DALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
DEHLON
|
PB-04-008-021-001/108
(Ghawaddi)
|
2604008000NRG24021020230344330
|
02/10/2023
|
Tarsem kaur
|
2604008WL016603
|
Tarsem kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563019
|
|
TARSEM KAUR WO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
DEHLON
|
PB-04-008-021-001/123
(Ghawaddi)
|
2604008000NRG24021020230344331
|
02/10/2023
|
karamjit kaur
|
2604008WL016603
|
karamjit kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377563025
|
|
KARAMJIT KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
DEHLON
|
PB-04-008-021-001/124
(Ghawaddi)
|
2604008000NRG24021020230344332
|
02/10/2023
|
bhinder kaur
|
2604008WL016603
|
bhinder kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563028
|
|
BHINDER KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
DEHLON
|
PB-04-008-021-001/132
(Ghawaddi)
|
2604008000NRG24021020230344333
|
02/10/2023
|
amarjit kaur
|
2604008WL016603
|
amarjit kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563002
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
DEHLON
|
PB-04-008-021-001/136
(Ghawaddi)
|
2604008000NRG24021020230344334
|
02/10/2023
|
paramjit kaur
|
2604008WL016603
|
paramjit kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563029
|
|
PARAMJIT KAUR WO NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
DEHLON
|
PB-04-008-021-001/145
(Ghawaddi)
|
2604008000NRG24021020230344351
|
02/10/2023
|
Pritam kaur
|
2604008WL016604
|
Pritam kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377563015
|
|
PRITAM KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
DEHLON
|
PB-04-008-021-001/146
(Ghawaddi)
|
2604008000NRG24021020230344335
|
02/10/2023
|
jinder kaur
|
2604008WL016603
|
jinder kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563014
|
|
JINDER KAUR WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
DEHLON
|
PB-04-008-021-001/147
(Ghawaddi)
|
2604008000NRG24021020230344336
|
02/10/2023
|
manjit kaur
|
2604008WL016603
|
manjit kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563012
|
|
MANJIT KAUR WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
DEHLON
|
PB-04-008-021-001/152
(Ghawaddi)
|
2604008000NRG24021020230344337
|
02/10/2023
|
Joginder kaur
|
2604008WL016603
|
Joginder kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563001
|
|
JOGINDER KAUR W/O GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
DEHLON
|
PB-04-008-021-001/154
(Ghawaddi)
|
2604008000NRG24021020230344338
|
02/10/2023
|
MANJIT KAUR
|
2604008WL016603
|
MANJIT KAUR
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563119
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
238
|
DEHLON
|
PB-04-008-021-001/163
(Ghawaddi)
|
2604008000NRG24021020230344339
|
02/10/2023
|
JASWINDER KAUR
|
2604008WL016603
|
JASWINDER KAUR
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563022
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
239
|
DEHLON
|
PB-04-008-021-001/166
(Ghawaddi)
|
2604008000NRG24021020230344353
|
02/10/2023
|
RAJWINDER KAUR
|
2604008WL016604
|
RAJWINDER KAUR
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563013
|
|
RAJWINDER KAUR WO HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
DEHLON
|
PB-04-008-021-001/183
(Ghawaddi)
|
2604008000NRG24021020230344354
|
02/10/2023
|
RANJIT KAUR
|
2604008WL016604
|
RANJIT KAUR
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563010
|
|
RANJIT KAUR WO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
241
|
DEHLON
|
PB-04-008-021-001/189
(Ghawaddi)
|
2604008000NRG24021020230344340
|
02/10/2023
|
AMARJEET KAUR
|
2604008WL016603
|
AMARJEET KAUR
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563003
|
|
AMARJEET KAUR W/O GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
DEHLON
|
PB-04-008-021-001/190
(Ghawaddi)
|
2604008000NRG24021020230344355
|
02/10/2023
|
AMARJIT KAUR
|
2604008WL016604
|
AMARJIT KAUR
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377563017
|
|
AMARJIT KAUR WO RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
DEHLON
|
PB-04-008-021-001/191
(Ghawaddi)
|
2604008000NRG24021020230344341
|
02/10/2023
|
MANJIT KAUR
|
2604008WL016603
|
MANJIT KAUR
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563023
|
|
MANJEET KAUR D/O SOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
DEHLON
|
PB-04-008-021-001/194
(Ghawaddi)
|
2604008000NRG24021020230344343
|
02/10/2023
|
Karamjit kaur
|
2604008WL016603
|
Karamjit kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563011
|
|
KARAMJIT KAUR WO BALRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
DEHLON
|
PB-04-008-021-001/197
(Ghawaddi)
|
2604008000NRG24021020230344344
|
02/10/2023
|
Charanjit kaur
|
2604008WL016603
|
Charanjit kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377562998
|
|
CHARANJIT KAUR W/O SH.BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
DEHLON
|
PB-04-008-021-001/198
(Ghawaddi)
|
2604008000NRG24021020230344356
|
02/10/2023
|
Sukhdev Singh
|
2604008WL016604
|
Sukhdev Singh
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377562999
|
|
SUKHDEV SINGH S/O TARA SINGH.
|
UNION BANK OF INDIA(508500)
|
|
247
|
DEHLON
|
PB-04-008-021-001/36
(Ghawaddi)
|
2604008000NRG24021020230344346
|
02/10/2023
|
satya
|
2604008WL016603
|
satya
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563024
|
|
SATYA W/O GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
DEHLON
|
PB-04-008-021-001/41
(Ghawaddi)
|
2604008000NRG24021020230344357
|
02/10/2023
|
Bhinder singh
|
2604008WL016604
|
Bhinder singh
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563004
|
|
BHINDER SINGH S/O DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
249
|
DEHLON
|
PB-04-008-021-001/52
(Ghawaddi)
|
2604008000NRG24021020230344347
|
02/10/2023
|
jaswant kaur
|
2604008WL016603
|
jaswant kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563007
|
|
JASWANT KAUR W/O HANS RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
250
|
DEHLON
|
PB-04-008-021-001/64
(Ghawaddi)
|
2604008000NRG24021020230344358
|
02/10/2023
|
Manjit Kaur
|
2604008WL016604
|
Manjit Kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377563121
|
|
MANJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
251
|
DEHLON
|
PB-04-008-021-001/76
(Ghawaddi)
|
2604008000NRG24021020230344359
|
02/10/2023
|
pritam kaur
|
2604008WL016604
|
pritam kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377562996
|
|
PRITAM KAUR W/O S.HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
DEHLON
|
PB-04-008-021-001/80
(Ghawaddi)
|
2604008000NRG24021020230344360
|
02/10/2023
|
jaswinder kaur
|
2604008WL016604
|
jaswinder kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563008
|
|
JASWINDER KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
253
|
DEHLON
|
PB-04-008-021-001/90
(Ghawaddi)
|
2604008000NRG24021020230344361
|
02/10/2023
|
kulwant kaur
|
2604008WL016604
|
kulwant kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377563018
|
|
KULWANT KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
254
|
DEHLON
|
PB-04-008-021-001/92
(Ghawaddi)
|
2604008000NRG24021020230344362
|
02/10/2023
|
surinder kaur
|
2604008WL016604
|
surinder kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377562995
|
|
SURINDER KAUR W/O HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
255
|
DEHLON
|
PB-04-008-021-001/95
(Ghawaddi)
|
2604008000NRG24021020230344348
|
02/10/2023
|
dalvir kaur
|
2604008WL016603
|
dalvir kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377563020
|
|
DALVIR KAUR WO CHAMKOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
256
|
DEHLON
|
PB-04-008-021-001/96
(Ghawaddi)
|
2604008000NRG24021020230344349
|
02/10/2023
|
manjit kaur
|
2604008WL016603
|
manjit kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563006
|
|
MANJIT KAUR W/O LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
257
|
DEHLON
|
PB-04-008-021-001/98
(Ghawaddi)
|
2604008000NRG24021020230344363
|
02/10/2023
|
JAGMAIL SINGH
|
2604008WL016604
|
JAGMAIL SINGH
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377563026
|
|
JAGMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
258
|
DEHLON
|
PB-04-008-021-001/99
(Ghawaddi)
|
2604008000NRG24021020230344364
|
02/10/2023
|
beant kaur
|
2604008WL016604
|
beant kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563005
|
|
BEANT KAUR W/O HARWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
DEHLON
|
PB-04-008-043-001/52
(Mukandpur)
|
2604008000NRG24021020230344478
|
02/10/2023
|
karamjit kaur
|
2604008WL016610
|
karamjit kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563000
|
|
KARAMJIT KAUR W/O KAMIKKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
260
|
DEHLON
|
PB-04-008-061-001/160
(Shankar)
|
2604008000NRG24021020230344406
|
02/10/2023
|
daljit kaur
|
2604008WL016607
|
daljit kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563120
|
|
DALJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
DEHLON
|
PB-04-008-061-001/168
(Shankar)
|
2604008000NRG24021020230344408
|
02/10/2023
|
manjit kaur
|
2604008WL016607
|
manjit kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377563016
|
|
MANJIT KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
DEHLON
|
PB-04-008-061-001/335
(Shankar)
|
2604008000NRG24021020230344414
|
02/10/2023
|
SHARANJIT KAUR
|
2604008WL016607
|
SHARANJIT KAUR
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563021
|
|
SHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
263
|
DEHLON
|
PB-04-008-061-001/407
(Shankar)
|
2604008000NRG24021020230344415
|
02/10/2023
|
Rampy kaur
|
2604008WL016607
|
Rampy kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563027
|
|
RAMPY KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
264
|
DEHLON
|
PB-04-008-046-001/14
(Natt)
|
2604008000NRG24021020230344264
|
02/10/2023
|
Pushpa Rani
|
2604008WL016599
|
Pushpa Rani
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7377563166
|
|
PUSHPA WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331231
|
331231
|
|
|
|
|
|
|
|