|
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-04-008-010-001/121
(Butahri)
|
2604008000NRG24300520230062995
|
30/05/2023
|
Paramjit kaur
|
2604008WL003090
|
Paramjit kaur
|
00048
|
BKID0006497
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882759
|
|
PARAMJIT KAUR WO DALVARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-010-001/113
(Butahri)
|
2604008000NRG24300520230062994
|
30/05/2023
|
NASIB KAUR
|
2604008WL003090
|
NASIB KAUR
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267882725
|
|
NASIB KAUR
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-010-001/185
(Butahri)
|
2604008000NRG24300520230062997
|
30/05/2023
|
Jasvir kaur
|
2604008WL003090
|
Jasvir kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882726
|
|
JASVIR KAUR W/O JOAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
DEHLON
|
PB-04-008-027-001/107
(Jarkhar)
|
2604008000NRG24300520230063006
|
30/05/2023
|
santosh
|
2604008WL003091
|
santosh
|
00048
|
BKID0006566
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267882741
|
|
SANTOSH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
DEHLON
|
PB-04-010-033-001/3
(Mehma Singh Wala)
|
2604010000NRG24300520230063093
|
30/05/2023
|
KULDEEP KAUR
|
2604010WL003094
|
KULDEEP KAUR
|
00152
|
HDFC0001832
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882691
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
DEHLON
|
PB-04-010-033-001/151
(Mehma Singh Wala)
|
2604010000NRG24300520230063089
|
30/05/2023
|
Kamaljeet kaur
|
2604010WL003094
|
Kamaljeet kaur
|
00152
|
HDFC0003133
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882690
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
DEHLON
|
PB-04-010-033-001/94
(Mehma Singh Wala)
|
2604010000NRG24300520230063109
|
30/05/2023
|
paramjit kaur
|
2604010WL003094
|
paramjit kaur
|
00152
|
HDFC0003133
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882760
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
DEHLON
|
PB-04-008-010-001/178
(Butahri)
|
2604008000NRG24300520230062996
|
30/05/2023
|
SUKHWINDER KAUR
|
2604008WL003090
|
SUKHWINDER KAUR
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882787
|
|
SUKHWINDER KAUR WO KAMALJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
DEHLON
|
PB-04-010-033-001/115
(Mehma Singh Wala)
|
2604010000NRG24300520230063085
|
30/05/2023
|
Kamaljit Kaur
|
2604010WL003094
|
Kamaljit Kaur
|
00349
|
PSIB0000048
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882795
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
DEHLON
|
PB-04-008-045-001/127
(Nangal)
|
2604008000NRG24300520230063115
|
30/05/2023
|
harjinder kaur
|
2604008WL003095
|
harjinder kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267882616
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DEHLON
|
PB-04-008-045-001/128
(Nangal)
|
2604008000NRG24300520230063116
|
30/05/2023
|
Jaspreet kaur
|
2604008WL003095
|
Jaspreet kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882617
|
|
JASPREET KAUR WO SARBJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DEHLON
|
PB-04-008-045-001/140
(Nangal)
|
2604008000NRG24300520230063118
|
30/05/2023
|
Mandeep Kaur
|
2604008WL003095
|
Mandeep Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882619
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DEHLON
|
PB-04-008-045-001/141
(Nangal)
|
2604008000NRG24300520230063119
|
30/05/2023
|
Palo Kaur
|
2604008WL003095
|
Palo Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882791
|
|
PALO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DEHLON
|
PB-04-008-045-001/142
(Nangal)
|
2604008000NRG24300520230063120
|
30/05/2023
|
Gurwinder Kaur
|
2604008WL003095
|
Gurwinder Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882790
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DEHLON
|
PB-04-008-045-001/149
(Nangal)
|
2604008000NRG24300520230063121
|
30/05/2023
|
sukhwinder kaur
|
2604008WL003095
|
sukhwinder kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882620
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DEHLON
|
PB-04-008-045-001/160
(Nangal)
|
2604008000NRG24300520230063122
|
30/05/2023
|
paramjit kaur
|
2604008WL003095
|
paramjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882615
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DEHLON
|
PB-04-008-045-001/167
(Nangal)
|
2604008000NRG24300520230063124
|
30/05/2023
|
charanjit kaur
|
2604008WL003095
|
charanjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882788
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DEHLON
|
PB-04-008-045-001/181
(Nangal)
|
2604008000NRG24300520230063125
|
30/05/2023
|
Parminder Kaur
|
2604008WL003095
|
Parminder Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882789
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DEHLON
|
PB-04-008-045-001/197
(Nangal)
|
2604008000NRG24300520230063128
|
30/05/2023
|
SWARANJIT KAUR
|
2604008WL003095
|
SWARANJIT KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882614
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DEHLON
|
PB-04-008-045-001/206
(Nangal)
|
2604008000NRG24300520230063130
|
30/05/2023
|
PARAMJIT KAUR
|
2604008WL003095
|
PARAMJIT KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882618
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DEHLON
|
PB-04-008-045-001/216
(Nangal)
|
2604008000NRG24300520230063134
|
30/05/2023
|
Sarabjit kaur
|
2604008WL003095
|
Sarabjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882622
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
DEHLON
|
PB-04-008-045-001/28
(Nangal)
|
2604008000NRG24300520230063136
|
30/05/2023
|
Manjinder Kaur
|
2604008WL003095
|
Manjinder Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882621
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
23
|
DEHLON
|
PB-04-008-027-001/91
(Jarkhar)
|
2604008000NRG24300520230063034
|
30/05/2023
|
manjit kaur
|
2604008WL003091
|
manjit kaur
|
00349
|
PSIB0021313
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882671
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
DEHLON
|
PB-04-008-006-001/253
(Bhutta)
|
2604008000NRG24300520230063073
|
30/05/2023
|
Darshna kaur
|
2604008WL003093
|
Darshna kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882781
|
|
DARSHAN KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEHLON
|
PB-04-008-006-001/40
(Bhutta)
|
2604008000NRG24300520230063051
|
30/05/2023
|
mohinder kaur
|
2604008WL003092
|
mohinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882649
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
DEHLON
|
PB-04-008-006-001/42
(Bhutta)
|
2604008000NRG24300520230063074
|
30/05/2023
|
Gurdeep Kaur
|
2604008WL003093
|
Gurdeep Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882782
|
|
MRS GURDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEHLON
|
PB-04-008-006-001/49
(Bhutta)
|
2604008000NRG24300520230063053
|
30/05/2023
|
Manjit Kaur
|
2604008WL003092
|
Manjit Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882648
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEHLON
|
PB-04-008-006-001/6
(Bhutta)
|
2604008000NRG24300520230063054
|
30/05/2023
|
Ram Piari
|
2604008WL003092
|
Ram Piari
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882650
|
|
RAMPIARI WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEHLON
|
PB-04-008-006-001/8
(Bhutta)
|
2604008000NRG24300520230063075
|
30/05/2023
|
Baljit Kaur
|
2604008WL003093
|
Baljit Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882647
|
|
BALJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEHLON
|
PB-04-008-010-001/100
(Butahri)
|
2604008000NRG24300520230062991
|
30/05/2023
|
Bhuro Kaur
|
2604008WL003090
|
Bhuro Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882645
|
|
BHURO KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEHLON
|
PB-04-008-010-001/101
(Butahri)
|
2604008000NRG24300520230062992
|
30/05/2023
|
Chhoti Kaur
|
2604008WL003090
|
Chhoti Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882644
|
|
CHHOTI KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEHLON
|
PB-04-008-010-001/102
(Butahri)
|
2604008000NRG24300520230062993
|
30/05/2023
|
Mukhtiar Kaur
|
2604008WL003090
|
Mukhtiar Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882643
|
|
MUKHTIAR KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEHLON
|
PB-04-008-010-001/53
(Butahri)
|
2604008000NRG24300520230062998
|
30/05/2023
|
Harpreet kaur
|
2604008WL003090
|
Harpreet kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882626
|
|
HARPREET KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEHLON
|
PB-04-008-010-001/94
(Butahri)
|
2604008000NRG24300520230063000
|
30/05/2023
|
Jaswant kaur
|
2604008WL003090
|
Jaswant kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882637
|
|
JASWANT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEHLON
|
PB-04-008-010-001/96
(Butahri)
|
2604008000NRG24300520230063001
|
30/05/2023
|
sarabjit kaur
|
2604008WL003090
|
sarabjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882777
|
|
SARBJIT KAUR WO AATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEHLON
|
PB-04-008-010-001/99
(Butahri)
|
2604008000NRG24300520230063002
|
30/05/2023
|
Harpreet Kaur
|
2604008WL003090
|
Harpreet Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882646
|
|
HARPREET KAUR WO TARLOACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEHLON
|
PB-04-008-027-001/25
(Jarkhar)
|
2604008000NRG24300520230063012
|
30/05/2023
|
Hardeep kaur
|
2604008WL003091
|
Hardeep kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882776
|
|
HARDIP KAUR WO BHADAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DEHLON
|
PB-04-008-027-001/31
(Jarkhar)
|
2604008000NRG24300520230063013
|
30/05/2023
|
gurmail kaur
|
2604008WL003091
|
gurmail kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882779
|
|
GURMEL KAUR WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEHLON
|
PB-04-008-027-001/37
(Jarkhar)
|
2604008000NRG24300520230063015
|
30/05/2023
|
Sinder kaur
|
2604008WL003091
|
Sinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882625
|
|
SHINDER KAUR WO SANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
DEHLON
|
PB-04-008-027-001/46
(Jarkhar)
|
2604008000NRG24300520230063016
|
30/05/2023
|
Surinder kaur
|
2604008WL003091
|
Surinder kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882624
|
|
SARINDER KAUR WO SARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEHLON
|
PB-04-008-027-001/48
(Jarkhar)
|
2604008000NRG24300520230063017
|
30/05/2023
|
harjinder kaur
|
2604008WL003091
|
harjinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882778
|
|
HARJINDER KAUR WO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEHLON
|
PB-04-008-027-001/60
(Jarkhar)
|
2604008000NRG24300520230063021
|
30/05/2023
|
karmjit kaur
|
2604008WL003091
|
karmjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882629
|
|
KARAMJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEHLON
|
PB-04-008-027-001/9
(Jarkhar)
|
2604008000NRG24300520230063032
|
30/05/2023
|
shinder kaur
|
2604008WL003091
|
shinder kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882775
|
|
SINDER KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEHLON
|
PB-04-008-045-001/101
(Nangal)
|
2604008000NRG24300520230063110
|
30/05/2023
|
KULWINDER KAUR
|
2604008WL003095
|
KULWINDER KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882638
|
|
KULWINDER KAUR WO RAMDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEHLON
|
PB-04-008-045-001/103
(Nangal)
|
2604008000NRG24300520230063111
|
30/05/2023
|
AMARJIT KAUR
|
2604008WL003095
|
AMARJIT KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882636
|
|
AMARJIT KAUR WO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEHLON
|
PB-04-008-045-001/107
(Nangal)
|
2604008000NRG24300520230063112
|
30/05/2023
|
Sandeep Kaur
|
2604008WL003095
|
Sandeep Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882664
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DEHLON
|
PB-04-008-045-001/110
(Nangal)
|
2604008000NRG24300520230063113
|
30/05/2023
|
BALJIT KAUR
|
2604008WL003095
|
BALJIT KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882666
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
DEHLON
|
PB-04-008-045-001/126
(Nangal)
|
2604008000NRG24300520230063114
|
30/05/2023
|
sukhwinder kaur
|
2604008WL003095
|
sukhwinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882642
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DEHLON
|
PB-04-008-045-001/164
(Nangal)
|
2604008000NRG24300520230063123
|
30/05/2023
|
Baljit kaur
|
2604008WL003095
|
Baljit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882662
|
|
BALJIT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEHLON
|
PB-04-008-045-001/183
(Nangal)
|
2604008000NRG24300520230063126
|
30/05/2023
|
Kamaljit kaur
|
2604008WL003095
|
Kamaljit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882657
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
DEHLON
|
PB-04-008-045-001/198
(Nangal)
|
2604008000NRG24300520230063129
|
30/05/2023
|
SARABJIT KAUR
|
2604008WL003095
|
SARABJIT KAUR
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882670
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
DEHLON
|
PB-04-008-045-001/215
(Nangal)
|
2604008000NRG24300520230063133
|
30/05/2023
|
Pritpal kaur
|
2604008WL003095
|
Pritpal kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882766
|
|
PRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEHLON
|
PB-04-008-045-001/50
(Nangal)
|
2604008000NRG24300520230063137
|
30/05/2023
|
Sinder Kaur
|
2604008WL003095
|
Sinder Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882627
|
|
SURINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEHLON
|
PB-04-008-045-001/52
(Nangal)
|
2604008000NRG24300520230063138
|
30/05/2023
|
Charanjit Kaur
|
2604008WL003095
|
Charanjit Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882628
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
DEHLON
|
PB-04-008-045-001/69
(Nangal)
|
2604008000NRG24300520230063140
|
30/05/2023
|
Bant Kaur
|
2604008WL003095
|
Bant Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882632
|
|
BANT KAUR WO TARBEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
DEHLON
|
PB-04-008-045-001/73
(Nangal)
|
2604008000NRG24300520230063141
|
30/05/2023
|
Davinder Kaur
|
2604008WL003095
|
Davinder Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882773
|
|
DAVINDER KAUR WO AMRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEHLON
|
PB-04-008-045-001/80
(Nangal)
|
2604008000NRG24300520230063142
|
30/05/2023
|
Manjit Kaur
|
2604008WL003095
|
Manjit Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882634
|
|
MANJIT KAUR WO SIUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEHLON
|
PB-04-008-045-001/82
(Nangal)
|
2604008000NRG24300520230063143
|
30/05/2023
|
Sukhvinder Kaur
|
2604008WL003095
|
Sukhvinder Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882633
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
DEHLON
|
PB-04-008-045-001/84
(Nangal)
|
2604008000NRG24300520230063144
|
30/05/2023
|
Amerjit Kaur
|
2604008WL003095
|
Amerjit Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882631
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
DEHLON
|
PB-04-008-045-001/85
(Nangal)
|
2604008000NRG24300520230063145
|
30/05/2023
|
Manjit Kaur
|
2604008WL003095
|
Manjit Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882630
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEHLON
|
PB-04-008-045-001/88
(Nangal)
|
2604008000NRG24300520230063146
|
30/05/2023
|
Kamaljit Kaur
|
2604008WL003095
|
Kamaljit Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882635
|
|
KAMALJIT KAUR WO GURBAX SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
DEHLON
|
PB-04-008-061-001/108
(Shankar)
|
2604008000NRG24300520230063147
|
30/05/2023
|
swarn kaur
|
2604008WL003096
|
swarn kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882659
|
|
SWARAN KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEHLON
|
PB-04-008-061-001/110
(Shankar)
|
2604008000NRG24300520230063148
|
30/05/2023
|
manprit kaur
|
2604008WL003096
|
manprit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882665
|
|
MANPRIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEHLON
|
PB-04-008-061-001/114
(Shankar)
|
2604008000NRG24300520230063149
|
30/05/2023
|
jasvir kaur
|
2604008WL003096
|
jasvir kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882658
|
|
JASVIR KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEHLON
|
PB-04-008-061-001/124
(Shankar)
|
2604008000NRG24300520230063150
|
30/05/2023
|
sukhvinder kaur
|
2604008WL003096
|
sukhvinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882768
|
|
SUKHVINDER KAUR WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEHLON
|
PB-04-008-061-001/126
(Shankar)
|
2604008000NRG24300520230063151
|
30/05/2023
|
MRS mahinder kaur
|
2604008WL003096
|
MRS mahinder kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882660
|
|
SHINDER KAUR WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEHLON
|
PB-04-008-061-001/132
(Shankar)
|
2604008000NRG24300520230063152
|
30/05/2023
|
kuldeep kaur
|
2604008WL003096
|
kuldeep kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882767
|
|
KULDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEHLON
|
PB-04-008-061-001/133
(Shankar)
|
2604008000NRG24300520230063153
|
30/05/2023
|
surinder kaur
|
2604008WL003096
|
surinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882774
|
|
SURINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEHLON
|
PB-04-008-061-001/135
(Shankar)
|
2604008000NRG24300520230063154
|
30/05/2023
|
kulwant kaur
|
2604008WL003096
|
kulwant kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882771
|
|
KULWANT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEHLON
|
PB-04-008-061-001/139
(Shankar)
|
2604008000NRG24300520230063155
|
30/05/2023
|
Sandeep kaur
|
2604008WL003096
|
Sandeep kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267882769
|
|
SANDEEP KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEHLON
|
PB-04-008-061-001/162
(Shankar)
|
2604008000NRG24300520230063157
|
30/05/2023
|
binder kaur
|
2604008WL003096
|
binder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882770
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
DEHLON
|
PB-04-008-061-001/163
(Shankar)
|
2604008000NRG24300520230063158
|
30/05/2023
|
paramjit kaur
|
2604008WL003096
|
paramjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882661
|
|
PARAMJIT KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
DEHLON
|
PB-04-008-061-001/184
(Shankar)
|
2604008000NRG24300520230063161
|
30/05/2023
|
balwinder kaur
|
2604008WL003096
|
balwinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882772
|
|
BALWINDER KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEHLON
|
PB-04-008-061-001/189
(Shankar)
|
2604008000NRG24300520230063162
|
30/05/2023
|
INDERJIT KAUR
|
2604008WL003096
|
INDERJIT KAUR
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267882639
|
|
INDERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
DEHLON
|
PB-04-008-061-001/191
(Shankar)
|
2604008000NRG24300520230063163
|
30/05/2023
|
BALJINDER KAUR
|
2604008WL003096
|
BALJINDER KAUR
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267882640
|
|
MRS BALJINDER KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEHLON
|
PB-04-008-061-001/197
(Shankar)
|
2604008000NRG24300520230063164
|
30/05/2023
|
baljinder kaur
|
2604008WL003096
|
baljinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882641
|
|
BALJINDER KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEHLON
|
PB-04-008-061-001/332
(Shankar)
|
2604008000NRG24300520230063168
|
30/05/2023
|
binder kaur
|
2604008WL003096
|
binder kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882663
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
DEHLON
|
PB-04-008-061-001/338
(Shankar)
|
2604008000NRG24300520230063170
|
30/05/2023
|
SARABJIT KAUR
|
2604008WL003096
|
SARABJIT KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882669
|
|
SARBJEET KAUR D/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEHLON
|
PB-04-008-061-001/35
(Shankar)
|
2604008000NRG24300520230063171
|
30/05/2023
|
sukhwinder kaur
|
2604008WL003096
|
sukhwinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882652
|
|
SUKHWINDER KAUR WO PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEHLON
|
PB-04-008-061-001/358
(Shankar)
|
2604008000NRG24300520230063174
|
30/05/2023
|
Ranjit kaur
|
2604008WL003096
|
Ranjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882668
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEHLON
|
PB-04-008-061-001/37
(Shankar)
|
2604008000NRG24300520230063175
|
30/05/2023
|
jaswinder kaur
|
2604008WL003096
|
jaswinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882667
|
|
JASWINDER KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DEHLON
|
PB-04-008-061-001/40
(Shankar)
|
2604008000NRG24300520230063176
|
30/05/2023
|
Sucha Singh
|
2604008WL003096
|
Sucha Singh
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882780
|
|
SUCHA SINGH S/O KARAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
83
|
DEHLON
|
PB-04-008-061-001/44
(Shankar)
|
2604008000NRG24300520230063179
|
30/05/2023
|
mandeep kaur
|
2604008WL003096
|
mandeep kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882653
|
|
MANDEEP KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DEHLON
|
PB-04-008-061-001/66
(Shankar)
|
2604008000NRG24300520230063181
|
30/05/2023
|
manjit kaur
|
2604008WL003096
|
manjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882654
|
|
MANJIT KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DEHLON
|
PB-04-008-061-001/70
(Shankar)
|
2604008000NRG24300520230063182
|
30/05/2023
|
paramjit kaur
|
2604008WL003096
|
paramjit kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267882656
|
|
PARAMJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DEHLON
|
PB-04-008-061-001/71
(Shankar)
|
2604008000NRG24300520230063183
|
30/05/2023
|
Kulwinder Kaur
|
2604008WL003096
|
Kulwinder Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267882651
|
|
KULWINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DEHLON
|
PB-04-008-061-001/72
(Shankar)
|
2604008000NRG24300520230063184
|
30/05/2023
|
Harpal Kaur
|
2604008WL003096
|
Harpal Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882655
|
|
HARPAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEHLON
|
PB-04-008-061-001/74
(Shankar)
|
2604008000NRG24300520230063185
|
30/05/2023
|
Paramjit kaur
|
2604008WL003096
|
Paramjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882786
|
|
PARMJEET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DEHLON
|
PB-04-008-061-001/77
(Shankar)
|
2604008000NRG24300520230063186
|
30/05/2023
|
Gurnam kaur
|
2604008WL003096
|
Gurnam kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267882785
|
|
GURNAM KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DEHLON
|
PB-04-008-061-001/78
(Shankar)
|
2604008000NRG24300520230063187
|
30/05/2023
|
Ramandeep kaur
|
2604008WL003096
|
Ramandeep kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882784
|
|
RAMANDEEP KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DEHLON
|
PB-04-008-061-001/83
(Shankar)
|
2604008000NRG24300520230063188
|
30/05/2023
|
Kulwinder Kaur
|
2604008WL003096
|
Kulwinder Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267882783
|
|
KULWINDER KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111504
|
111504
|
|
|
|
|
|
|
|
|
92
|
DEHLON
|
PB-04-010-033-001/148
(Mehma Singh Wala)
|
2604010000NRG24300520230063088
|
30/05/2023
|
HARJINDER KAUR
|
2604010WL003094
|
HARJINDER KAUR
|
00354
|
PUNB0718100
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882742
|
|
HARJINDER KAUR WO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DEHLON
|
PB-04-010-033-001/58
(Mehma Singh Wala)
|
2604010000NRG24300520230063101
|
30/05/2023
|
Javaidan
|
2604010WL003094
|
Javaidan
|
00354
|
PUNB0718100
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267882792
|
|
MRS JAVID WO MEHARDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
94
|
DEHLON
|
PB-04-008-027-001/101
(Jarkhar)
|
2604008000NRG24300520230063004
|
30/05/2023
|
jarnail kaur
|
2604008WL003091
|
jarnail kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882746
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DEHLON
|
PB-04-008-027-001/116
(Jarkhar)
|
2604008000NRG24300520230063007
|
30/05/2023
|
Manjeet Kaur
|
2604008WL003091
|
Manjeet Kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882751
|
|
MANJEET KAUR W O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DEHLON
|
PB-04-008-027-001/117
(Jarkhar)
|
2604008000NRG24300520230063008
|
30/05/2023
|
Bhajan Kaur
|
2604008WL003091
|
Bhajan Kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882743
|
|
BHAJAN KAUR W O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEHLON
|
PB-04-008-027-001/118
(Jarkhar)
|
2604008000NRG24300520230063009
|
30/05/2023
|
Ajeet Kaur
|
2604008WL003091
|
Ajeet Kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882750
|
|
AJEET KAUR W O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEHLON
|
PB-04-008-027-001/33
(Jarkhar)
|
2604008000NRG24300520230063014
|
30/05/2023
|
sarbjit kaur
|
2604008WL003091
|
sarbjit kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882744
|
|
SARABJIT KAUR W O HARKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DEHLON
|
PB-04-008-027-001/58
(Jarkhar)
|
2604008000NRG24300520230063019
|
30/05/2023
|
Baljit Kaur
|
2604008WL003091
|
Baljit Kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2267882752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
DEHLON
|
PB-04-008-027-001/59
(Jarkhar)
|
2604008000NRG24300520230063020
|
30/05/2023
|
Baljit Kaur
|
2604008WL003091
|
Baljit Kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882745
|
|
BALJIT KAUR W O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DEHLON
|
PB-04-008-027-001/67
(Jarkhar)
|
2604008000NRG24300520230063022
|
30/05/2023
|
BINDER KAUR
|
2604008WL003091
|
BINDER KAUR
|
00354
|
PUNB0772700
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267882753
|
|
BINDER KAUR W O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DEHLON
|
PB-04-008-027-001/72
(Jarkhar)
|
2604008000NRG24300520230063024
|
30/05/2023
|
HARBANS KAUR
|
2604008WL003091
|
HARBANS KAUR
|
00354
|
PUNB0772700
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267882754
|
|
HARBANS KAUR W O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DEHLON
|
PB-04-008-027-001/83
(Jarkhar)
|
2604008000NRG24300520230063028
|
30/05/2023
|
Manjit Kaur
|
2604008WL003091
|
Manjit Kaur
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267882748
|
|
MANJIT KAUR W O SHWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DEHLON
|
PB-04-008-027-001/84
(Jarkhar)
|
2604008000NRG24300520230063029
|
30/05/2023
|
Harpal Kaur
|
2604008WL003091
|
Harpal Kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882749
|
|
HARPAL KAUR W O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DEHLON
|
PB-04-008-027-001/93
(Jarkhar)
|
2604008000NRG24300520230063036
|
30/05/2023
|
KULDEEP KAUR
|
2604008WL003091
|
KULDEEP KAUR
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882747
|
|
KULDEEP KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
106
|
DEHLON
|
PB-04-008-061-001/272
(Shankar)
|
2604008000NRG24300520230063166
|
30/05/2023
|
HARPAL KAUR
|
2604008WL003096
|
HARPAL KAUR
|
00415
|
SBIN0013673
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2267882673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
107
|
DEHLON
|
PB-04-010-033-001/10
(Mehma Singh Wala)
|
2604010000NRG24300520230063081
|
30/05/2023
|
jaswant kaur
|
2604010WL003094
|
jaswant kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882698
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
DEHLON
|
PB-04-010-033-001/100
(Mehma Singh Wala)
|
2604010000NRG24300520230063082
|
30/05/2023
|
Paramjit kaur
|
2604010WL003094
|
Paramjit kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882731
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DEHLON
|
PB-04-010-033-001/11
(Mehma Singh Wala)
|
2604010000NRG24300520230063083
|
30/05/2023
|
KULWANT KAUR
|
2604010WL003094
|
KULWANT KAUR
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267882699
|
|
MRS KULWANT KAUR WO GURDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEHLON
|
PB-04-010-033-001/114
(Mehma Singh Wala)
|
2604010000NRG24300520230063084
|
30/05/2023
|
Rajpal Kaur
|
2604010WL003094
|
Rajpal Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882693
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEHLON
|
PB-04-010-033-001/18
(Mehma Singh Wala)
|
2604010000NRG24300520230063090
|
30/05/2023
|
JASWINDER KAUR
|
2604010WL003094
|
JASWINDER KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882697
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
DEHLON
|
PB-04-010-033-001/2
(Mehma Singh Wala)
|
2604010000NRG24300520230063091
|
30/05/2023
|
MANDEEP KAUR
|
2604010WL003094
|
MANDEEP KAUR
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267882696
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEHLON
|
PB-04-010-033-001/24
(Mehma Singh Wala)
|
2604010000NRG24300520230063092
|
30/05/2023
|
kailasho devi
|
2604010WL003094
|
kailasho devi
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882694
|
|
MRS KALISHO DEVI DEVIWOHARIPASWAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEHLON
|
PB-04-010-033-001/35
(Mehma Singh Wala)
|
2604010000NRG24300520230063094
|
30/05/2023
|
gurmit kaur
|
2604010WL003094
|
gurmit kaur
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267882700
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEHLON
|
PB-04-010-033-001/4
(Mehma Singh Wala)
|
2604010000NRG24300520230063095
|
30/05/2023
|
PARAMJIT KAUR
|
2604010WL003094
|
PARAMJIT KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882701
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEHLON
|
PB-04-010-033-001/40
(Mehma Singh Wala)
|
2604010000NRG24300520230063096
|
30/05/2023
|
Karmjit Kaur
|
2604010WL003094
|
Karmjit Kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267882794
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DEHLON
|
PB-04-010-033-001/43
(Mehma Singh Wala)
|
2604010000NRG24300520230063097
|
30/05/2023
|
Mahinder Kaur
|
2604010WL003094
|
Mahinder Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882702
|
|
MRS MOHINDER KAUR DSSO LUDHIANA
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEHLON
|
PB-04-010-033-001/49
(Mehma Singh Wala)
|
2604010000NRG24300520230063098
|
30/05/2023
|
Amarjit Kaur
|
2604010WL003094
|
Amarjit Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882703
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEHLON
|
PB-04-010-033-001/5
(Mehma Singh Wala)
|
2604010000NRG24300520230063099
|
30/05/2023
|
tejinder kaur
|
2604010WL003094
|
tejinder kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267882695
|
|
MRS TEJINDER KAUR WO PARMINDER
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEHLON
|
PB-04-010-033-001/51
(Mehma Singh Wala)
|
2604010000NRG24300520230063100
|
30/05/2023
|
Jaswant Kaur
|
2604010WL003094
|
Jaswant Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882705
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEHLON
|
PB-04-010-033-001/61
(Mehma Singh Wala)
|
2604010000NRG24300520230063102
|
30/05/2023
|
Jasvir Kaur
|
2604010WL003094
|
Jasvir Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882706
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEHLON
|
PB-04-010-033-001/63
(Mehma Singh Wala)
|
2604010000NRG24300520230063103
|
30/05/2023
|
JAGJIT KAUR
|
2604010WL003094
|
JAGJIT KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882704
|
|
MRS JAGJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEHLON
|
PB-04-010-033-001/70
(Mehma Singh Wala)
|
2604010000NRG24300520230063104
|
30/05/2023
|
mahinder kaur
|
2604010WL003094
|
mahinder kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882717
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
DEHLON
|
PB-04-010-033-001/72
(Mehma Singh Wala)
|
2604010000NRG24300520230063105
|
30/05/2023
|
jagdish kaur
|
2604010WL003094
|
jagdish kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882718
|
|
MRS JAGDISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEHLON
|
PB-04-010-033-001/73
(Mehma Singh Wala)
|
2604010000NRG24300520230063106
|
30/05/2023
|
Parmjit Kaur
|
2604010WL003094
|
Parmjit Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882719
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEHLON
|
PB-04-010-033-001/75
(Mehma Singh Wala)
|
2604010000NRG24300520230063107
|
30/05/2023
|
GURPREET KAUR
|
2604010WL003094
|
GURPREET KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882756
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEHLON
|
PB-04-010-033-001/87
(Mehma Singh Wala)
|
2604010000NRG24300520230063108
|
30/05/2023
|
Sila Devi
|
2604010WL003094
|
Sila Devi
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882755
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
128
|
DEHLON
|
PB-04-010-033-001/140
(Mehma Singh Wala)
|
2604010000NRG24300520230063086
|
30/05/2023
|
Baljinder Kaur
|
2604010WL003094
|
Baljinder Kaur
|
00415
|
SBIN0050135
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882758
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
129
|
DEHLON
|
PB-04-008-061-001/164
(Shankar)
|
2604008000NRG24300520230063159
|
30/05/2023
|
paramjit kaur
|
2604008WL003096
|
paramjit kaur
|
00415
|
SBIN0051081
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267882732
|
|
PARAMJIT KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DEHLON
|
PB-04-008-061-001/328
(Shankar)
|
2604008000NRG24300520230063167
|
30/05/2023
|
simaranjit kaur
|
2604008WL003096
|
simaranjit kaur
|
00415
|
SBIN0051081
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882733
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
DEHLON
|
PB-04-008-061-001/350
(Shankar)
|
2604008000NRG24300520230063172
|
30/05/2023
|
Amandeep kaur
|
2604008WL003096
|
Amandeep kaur
|
00415
|
SBIN0051081
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882692
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
132
|
DEHLON
|
PB-04-008-006-001/105
(Bhutta)
|
2604008000NRG24300520230063041
|
30/05/2023
|
MEHAR SINGH and NASIB KAUR
|
2604008WL003092
|
MEHAR SINGH and NASIB KAUR
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882757
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEHLON
|
PB-04-008-006-001/107
(Bhutta)
|
2604008000NRG24300520230063060
|
30/05/2023
|
MANJIT KAUR
|
2604008WL003093
|
MANJIT KAUR
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882723
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEHLON
|
PB-04-008-006-001/113
(Bhutta)
|
2604008000NRG24300520230063061
|
30/05/2023
|
malkit kaur
|
2604008WL003093
|
malkit kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882729
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEHLON
|
PB-04-008-006-001/118
(Bhutta)
|
2604008000NRG24300520230063062
|
30/05/2023
|
sarabjit kaur
|
2604008WL003093
|
sarabjit kaur
|
00415
|
SBIN0051276
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267882710
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEHLON
|
PB-04-008-006-001/121
(Bhutta)
|
2604008000NRG24300520230063063
|
30/05/2023
|
sarbjit kaur
|
2604008WL003093
|
sarbjit kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882734
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEHLON
|
PB-04-008-006-001/125
(Bhutta)
|
2604008000NRG24300520230063064
|
30/05/2023
|
Paramjit kaur
|
2604008WL003093
|
Paramjit kaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882711
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEHLON
|
PB-04-008-006-001/173
(Bhutta)
|
2604008000NRG24300520230063065
|
30/05/2023
|
sarabjit kaur
|
2604008WL003093
|
sarabjit kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882735
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEHLON
|
PB-04-008-006-001/174
(Bhutta)
|
2604008000NRG24300520230063066
|
30/05/2023
|
karamjit kaur
|
2604008WL003093
|
karamjit kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882724
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEHLON
|
PB-04-008-006-001/176
(Bhutta)
|
2604008000NRG24300520230063067
|
30/05/2023
|
raj kaur
|
2604008WL003093
|
raj kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882740
|
|
MR RAJ KAUR WO BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEHLON
|
PB-04-008-006-001/178
(Bhutta)
|
2604008000NRG24300520230063043
|
30/05/2023
|
baljinder kaur
|
2604008WL003092
|
baljinder kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882721
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEHLON
|
PB-04-008-006-001/180
(Bhutta)
|
2604008000NRG24300520230063045
|
30/05/2023
|
jasvir kaur
|
2604008WL003092
|
jasvir kaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882739
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEHLON
|
PB-04-008-006-001/196
(Bhutta)
|
2604008000NRG24300520230063069
|
30/05/2023
|
charanjit kaur
|
2604008WL003093
|
charanjit kaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882727
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEHLON
|
PB-04-008-006-001/202
(Bhutta)
|
2604008000NRG24300520230063070
|
30/05/2023
|
jaswantkaur
|
2604008WL003093
|
jaswantkaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882722
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEHLON
|
PB-04-008-006-001/206
(Bhutta)
|
2604008000NRG24300520230063046
|
30/05/2023
|
karamjit kaur
|
2604008WL003092
|
karamjit kaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882738
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEHLON
|
PB-04-008-006-001/212
(Bhutta)
|
2604008000NRG24300520230063048
|
30/05/2023
|
Binder Kaur
|
2604008WL003092
|
Binder Kaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882736
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEHLON
|
PB-04-008-006-001/216
(Bhutta)
|
2604008000NRG24300520230063071
|
30/05/2023
|
BALWINDER KAUR
|
2604008WL003093
|
BALWINDER KAUR
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882712
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
DEHLON
|
PB-04-008-006-001/236
(Bhutta)
|
2604008000NRG24300520230063049
|
30/05/2023
|
BALWINDER KAUR
|
2604008WL003092
|
BALWINDER KAUR
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882720
|
|
BALWINDER KAUR
|
INDUSIND BANK(607189)
|
|
149
|
DEHLON
|
PB-04-008-006-001/243
(Bhutta)
|
2604008000NRG24300520230063072
|
30/05/2023
|
Charanjeet kaur
|
2604008WL003093
|
Charanjeet kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882730
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEHLON
|
PB-04-008-006-001/43
(Bhutta)
|
2604008000NRG24300520230063052
|
30/05/2023
|
Shinder Kaur
|
2604008WL003092
|
Shinder Kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882793
|
|
SINDER KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DEHLON
|
PB-04-008-006-001/65
(Bhutta)
|
2604008000NRG24300520230063055
|
30/05/2023
|
AMARJIT KAUR
|
2604008WL003092
|
AMARJIT KAUR
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882713
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEHLON
|
PB-04-008-006-001/67
(Bhutta)
|
2604008000NRG24300520230063056
|
30/05/2023
|
BALJIT KAUR
|
2604008WL003092
|
BALJIT KAUR
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882707
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEHLON
|
PB-04-008-006-001/71
(Bhutta)
|
2604008000NRG24300520230063057
|
30/05/2023
|
harpal kaur
|
2604008WL003092
|
harpal kaur
|
00415
|
SBIN0051276
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267882728
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEHLON
|
PB-04-008-006-001/85
(Bhutta)
|
2604008000NRG24300520230063076
|
30/05/2023
|
jasvir kaur
|
2604008WL003093
|
jasvir kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882709
|
|
MISS JASPREET KAUR UGS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEHLON
|
PB-04-008-006-001/88
(Bhutta)
|
2604008000NRG24300520230063077
|
30/05/2023
|
gurpreet kaur
|
2604008WL003093
|
gurpreet kaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882708
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEHLON
|
PB-04-008-006-001/89
(Bhutta)
|
2604008000NRG24300520230063078
|
30/05/2023
|
paramjit kaur
|
2604008WL003093
|
paramjit kaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882714
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEHLON
|
PB-04-008-006-001/96
(Bhutta)
|
2604008000NRG24300520230063058
|
30/05/2023
|
jaswant kaur
|
2604008WL003092
|
jaswant kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882715
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEHLON
|
PB-04-008-006-001/98
(Bhutta)
|
2604008000NRG24300520230063080
|
30/05/2023
|
sukhjit kaur
|
2604008WL003093
|
sukhjit kaur
|
00415
|
SBIN0051276
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267882716
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEHLON
|
PB-04-008-061-001/404
(Shankar)
|
2604008000NRG24300520230063177
|
30/05/2023
|
Surjit kaur
|
2604008WL003096
|
Surjit kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882737
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
160
|
DEHLON
|
PB-04-008-045-001/218
(Nangal)
|
2604008000NRG24300520230063135
|
30/05/2023
|
Bharti
|
2604008WL003095
|
Bharti
|
00415
|
SBIN0051311
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267882672
|
|
MS BHARTI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
161
|
DEHLON
|
PB-04-008-027-001/88
(Jarkhar)
|
2604008000NRG24300520230063030
|
30/05/2023
|
Swaran Kaur
|
2604008WL003091
|
Swaran Kaur
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882623
|
|
SWARAN KAUR W O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
162
|
DEHLON
|
PB-04-008-006-001/120
(Bhutta)
|
2604008000NRG24300520230063042
|
30/05/2023
|
karamjit kaur
|
2604008WL003092
|
karamjit kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267882765
|
|
KARAMJIT KAUR W/O MR.CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
DEHLON
|
PB-04-008-006-001/95
(Bhutta)
|
2604008000NRG24300520230063079
|
30/05/2023
|
Jal Kaur
|
2604008WL003093
|
Jal Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882763
|
|
JAL KAUR WO CHHOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
DEHLON
|
PB-04-008-027-001/100
(Jarkhar)
|
2604008000NRG24300520230063003
|
30/05/2023
|
saranjit kaur
|
2604008WL003091
|
saranjit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882687
|
|
SARANJIT KAUR WO BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
DEHLON
|
PB-04-008-027-001/104
(Jarkhar)
|
2604008000NRG24300520230063005
|
30/05/2023
|
malkit kaur
|
2604008WL003091
|
malkit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882685
|
|
MALKIT KAUR WO PIARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
DEHLON
|
PB-04-008-027-001/71
(Jarkhar)
|
2604008000NRG24300520230063023
|
30/05/2023
|
Swaran Kaur
|
2604008WL003091
|
Swaran Kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882689
|
|
SWARAN KAUR WO BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
DEHLON
|
PB-04-008-027-001/76
(Jarkhar)
|
2604008000NRG24300520230063025
|
30/05/2023
|
KASHMIRO
|
2604008WL003091
|
KASHMIRO
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882686
|
|
KASHMIRO WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
DEHLON
|
PB-04-008-027-001/79
(Jarkhar)
|
2604008000NRG24300520230063026
|
30/05/2023
|
Iqbal Kaur
|
2604008WL003091
|
Iqbal Kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882677
|
|
IQBAL KAUR WO SARABJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
DEHLON
|
PB-04-008-027-001/82
(Jarkhar)
|
2604008000NRG24300520230063027
|
30/05/2023
|
Charanjit Kaur
|
2604008WL003091
|
Charanjit Kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882761
|
|
CHARANJIT KAUR WO BHUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
DEHLON
|
PB-04-008-027-001/89
(Jarkhar)
|
2604008000NRG24300520230063031
|
30/05/2023
|
charnjit kaur
|
2604008WL003091
|
charnjit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882674
|
|
CHARANJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DEHLON
|
PB-04-008-027-001/90
(Jarkhar)
|
2604008000NRG24300520230063033
|
30/05/2023
|
bholi
|
2604008WL003091
|
bholi
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882688
|
|
BHOLI WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
DEHLON
|
PB-04-008-027-001/92
(Jarkhar)
|
2604008000NRG24300520230063035
|
30/05/2023
|
KULDEEP KAUR
|
2604008WL003091
|
KULDEEP KAUR
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882678
|
|
KULDEEP KAUR WO DARSHAN SINGH
|
UCO BANK(607066)
|
|
173
|
DEHLON
|
PB-04-008-027-001/94
(Jarkhar)
|
2604008000NRG24300520230063037
|
30/05/2023
|
kulwinder kaur
|
2604008WL003091
|
kulwinder kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882684
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
174
|
DEHLON
|
PB-04-008-027-001/95
(Jarkhar)
|
2604008000NRG24300520230063038
|
30/05/2023
|
kaldip kaur
|
2604008WL003091
|
kaldip kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882679
|
|
KALDIP KAUR SO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
DEHLON
|
PB-04-008-027-001/96
(Jarkhar)
|
2604008000NRG24300520230063039
|
30/05/2023
|
dalveer kaur
|
2604008WL003091
|
dalveer kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882680
|
|
DALVEER KAUR WO BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
DEHLON
|
PB-04-008-027-001/98
(Jarkhar)
|
2604008000NRG24300520230063040
|
30/05/2023
|
kirandeep kaur
|
2604008WL003091
|
kirandeep kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882675
|
|
KIRANDEEP KAUR WO KRISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
DEHLON
|
PB-04-008-061-001/160
(Shankar)
|
2604008000NRG24300520230063156
|
30/05/2023
|
daljit kaur
|
2604008WL003096
|
daljit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882764
|
|
DALJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DEHLON
|
PB-04-008-061-001/168
(Shankar)
|
2604008000NRG24300520230063160
|
30/05/2023
|
manjit kaur
|
2604008WL003096
|
manjit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882676
|
|
MANJIT KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DEHLON
|
PB-04-008-061-001/335
(Shankar)
|
2604008000NRG24300520230063169
|
30/05/2023
|
SHARANJIT KAUR
|
2604008WL003096
|
SHARANJIT KAUR
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882681
|
|
SHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
180
|
DEHLON
|
PB-04-008-061-001/357
(Shankar)
|
2604008000NRG24300520230063173
|
30/05/2023
|
Surinder kaur
|
2604008WL003096
|
Surinder kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267882683
|
|
SURINDER KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
DEHLON
|
PB-04-008-061-001/416
(Shankar)
|
2604008000NRG24300520230063178
|
30/05/2023
|
Jasmel Kaur
|
2604008WL003096
|
Jasmel Kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267882682
|
|
JASMAIL KAUR WO AMARNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DEHLON
|
PB-04-008-061-001/5
(Shankar)
|
2604008000NRG24300520230063180
|
30/05/2023
|
Karamjit kaur
|
2604008WL003096
|
Karamjit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882762
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293304
|
293304
|
|
|
|
|
|
|
|