|
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-04-008-047-001/22
(Paddi)
|
2604008000NRG24110120240444236
|
11/01/2024
|
jaswinder kaur
|
2604008WL023318
|
jaswinder kaur
|
00048
|
BKID0006507
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023544
|
|
JASWINDER KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-019-001/17
(Dhode)
|
2604008000NRG24110120240444227
|
11/01/2024
|
KARAMJIT KAUR
|
2604008WL023316
|
KARAMJIT KAUR
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023552
|
|
KARAMJIT KAUR W/O LACHMAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-019-001/30
(Dhode)
|
2604008000NRG24110120240444228
|
11/01/2024
|
Amandeep Kaur
|
2604008WL023316
|
Amandeep Kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023553
|
|
AMANDEEP KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-033-001/11
(Khatra Chuharam)
|
2604008000NRG24110120240444229
|
11/01/2024
|
Surinder Kaur
|
2604008WL023316
|
Surinder Kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023663
|
|
SURINDER KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
DEHLON
|
PB-04-008-061-001/206
(Shankar)
|
2604008000NRG24110120240444216
|
11/01/2024
|
Harjinder kaur
|
2604008WL023315
|
Harjinder kaur
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023571
|
|
RAJINDER KAUR W/O TEHAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-008-061-001/395
(Shankar)
|
2604008000NRG24110120240444271
|
11/01/2024
|
Maganjit kaur
|
2604008WL023319
|
Maganjit kaur
|
00048
|
BKID0006526
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023570
|
|
MAGAN JIT KAUR WIFE RAGHVEER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DEHLON
|
PB-04-008-064-001/127
(Silo Kalan)
|
2604008000NRG24110120240444347
|
11/01/2024
|
gurpreet kaur
|
2604008WL023325
|
gurpreet kaur
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023572
|
|
GURPREET KAUR WO HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
8
|
DEHLON
|
PB-04-008-034-001/15
(Khera)
|
2604008000NRG24110120240444292
|
11/01/2024
|
Harbhajan kaur
|
2604008WL023321
|
Harbhajan kaur
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023575
|
|
HARBHAJAN KAUR WO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-008-034-001/172
(Khera)
|
2604008000NRG24110120240444293
|
11/01/2024
|
AMARJIT KAUR
|
2604008WL023321
|
AMARJIT KAUR
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023578
|
|
AMARJIT KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DEHLON
|
PB-04-008-034-001/187
(Khera)
|
2604008000NRG24110120240444294
|
11/01/2024
|
Sarabjit Kaur
|
2604008WL023321
|
Sarabjit Kaur
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023577
|
|
SARABJIT KAUR W/O KULDIP SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DEHLON
|
PB-04-008-034-001/38
(Khera)
|
2604008000NRG24110120240444296
|
11/01/2024
|
Kiranpal kaur
|
2604008WL023321
|
Kiranpal kaur
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023574
|
|
KIRANPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEHLON
|
PB-04-008-034-001/41
(Khera)
|
2604008000NRG24110120240444297
|
11/01/2024
|
baljeet kaur
|
2604008WL023321
|
baljeet kaur
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023673
|
|
BALJEET KAUR W/O SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DEHLON
|
PB-04-008-034-001/47
(Khera)
|
2604008000NRG24110120240444298
|
11/01/2024
|
Karamjit Kaur
|
2604008WL023321
|
Karamjit Kaur
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023576
|
|
KARAMJIT KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
14
|
DEHLON
|
PB-04-008-047-001/25
(Paddi)
|
2604008000NRG24110120240444239
|
11/01/2024
|
veer mati
|
2604008WL023318
|
veer mati
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023538
|
|
VEER MATI
|
CANARA BANK(508532)
|
|
15
|
DEHLON
|
PB-04-008-047-001/33
(Paddi)
|
2604008000NRG24110120240444240
|
11/01/2024
|
manjeet kaur
|
2604008WL023318
|
manjeet kaur
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023539
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
DEHLON
|
PB-04-008-047-001/47
(Paddi)
|
2604008000NRG24110120240444241
|
11/01/2024
|
baljeet kaur
|
2604008WL023318
|
baljeet kaur
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382023541
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DEHLON
|
PB-04-008-047-001/51
(Paddi)
|
2604008000NRG24110120240444242
|
11/01/2024
|
KARAMJIT KAUR
|
2604008WL023318
|
KARAMJIT KAUR
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023672
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
DEHLON
|
PB-04-008-047-001/52
(Paddi)
|
2604008000NRG24110120240444243
|
11/01/2024
|
raj kaur
|
2604008WL023318
|
raj kaur
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382023540
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DEHLON
|
PB-04-008-047-001/56
(Paddi)
|
2604008000NRG24110120240444244
|
11/01/2024
|
jaswinder kaur
|
2604008WL023318
|
jaswinder kaur
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023542
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
20
|
DEHLON
|
PB-04-008-047-001/63
(Paddi)
|
2604008000NRG24110120240444245
|
11/01/2024
|
soni
|
2604008WL023318
|
soni
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023573
|
|
SONI
|
CANARA BANK(508532)
|
|
21
|
DEHLON
|
PB-04-008-047-001/78
(Paddi)
|
2604008000NRG24110120240444247
|
11/01/2024
|
chaman lal
|
2604008WL023318
|
chaman lal
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023671
|
|
CHAMAN LAL
|
CANARA BANK(508532)
|
|
22
|
DEHLON
|
PB-04-008-047-001/92
(Paddi)
|
2604008000NRG24110120240444250
|
11/01/2024
|
PARAMJEET KAUR
|
2604008WL023318
|
PARAMJEET KAUR
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023566
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
23
|
DEHLON
|
PB-04-008-061-001/413
(Shankar)
|
2604008000NRG24110120240444224
|
11/01/2024
|
Balvir kaur
|
2604008WL023315
|
Balvir kaur
|
00176
|
IDIB000M596
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382023543
|
|
BALBIR KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
24
|
DEHLON
|
PB-04-008-029-001/25
(Jassar)
|
2604008000NRG24110120240444231
|
11/01/2024
|
SARBJIT KAUR
|
2604008WL023317
|
SARBJIT KAUR
|
00176
|
IDIB000S530
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023669
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
25
|
DEHLON
|
PB-04-008-015-001/107
(Dehlon)
|
2604008000NRG24110120240444364
|
11/01/2024
|
MELA SINGH
|
2604008WL023327
|
MELA SINGH
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023702
|
|
MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEHLON
|
PB-04-008-015-001/120
(Dehlon)
|
2604008000NRG24110120240444365
|
11/01/2024
|
Keval Singh
|
2604008WL023327
|
Keval Singh
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023637
|
|
KEWAL SINGH S/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEHLON
|
PB-04-008-015-001/127
(Dehlon)
|
2604008000NRG24110120240444366
|
11/01/2024
|
Harjinder Kaur
|
2604008WL023327
|
Harjinder Kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382023651
|
|
HARJINDER KAUR W/O GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DEHLON
|
PB-04-008-015-001/130
(Dehlon)
|
2604008000NRG24110120240444367
|
11/01/2024
|
Bhajan kaur
|
2604008WL023327
|
Bhajan kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382023650
|
|
BHAJAN KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DEHLON
|
PB-04-008-015-001/131
(Dehlon)
|
2604008000NRG24110120240444368
|
11/01/2024
|
Harpreet Kaur
|
2604008WL023327
|
Harpreet Kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382023689
|
|
HARPREET KAUR WO BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DEHLON
|
PB-04-008-015-001/20
(Dehlon)
|
2604008000NRG24110120240444370
|
11/01/2024
|
TEJ KAUR
|
2604008WL023327
|
TEJ KAUR
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382023654
|
|
TEJ KAUR WO AJIT SINGH DEHLON
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DEHLON
|
PB-04-008-015-001/207
(Dehlon)
|
2604008000NRG24110120240444371
|
11/01/2024
|
ranjit kaur
|
2604008WL023327
|
ranjit kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382023699
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DEHLON
|
PB-04-008-015-001/212
(Dehlon)
|
2604008000NRG24110120240444372
|
11/01/2024
|
Gurmel Kaur
|
2604008WL023327
|
Gurmel Kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382023633
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DEHLON
|
PB-04-008-015-001/215
(Dehlon)
|
2604008000NRG24110120240444373
|
11/01/2024
|
Bhagwan Singh
|
2604008WL023327
|
Bhagwan Singh
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382023698
|
|
BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DEHLON
|
PB-04-008-015-001/239
(Dehlon)
|
2604008000NRG24110120240444374
|
11/01/2024
|
Kulwant Kaur
|
2604008WL023327
|
Kulwant Kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382023701
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DEHLON
|
PB-04-008-015-001/24
(Dehlon)
|
2604008000NRG24110120240444375
|
11/01/2024
|
BHINDER KAUR
|
2604008WL023327
|
BHINDER KAUR
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382023694
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DEHLON
|
PB-04-008-015-001/257
(Dehlon)
|
2604008000NRG24110120240444376
|
11/01/2024
|
Jaspal kaur
|
2604008WL023327
|
Jaspal kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023638
|
|
JASPAL KAUR DO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEHLON
|
PB-04-008-015-001/35
(Dehlon)
|
2604008000NRG24110120240444377
|
11/01/2024
|
Jasvir Kaur
|
2604008WL023327
|
Jasvir Kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382023635
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DEHLON
|
PB-04-008-015-001/66
(Dehlon)
|
2604008000NRG24110120240444378
|
11/01/2024
|
Gurmit Kaur
|
2604008WL023327
|
Gurmit Kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023652
|
|
GURMIT KAUR WO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEHLON
|
PB-04-008-022-001/139
(Gopalpur)
|
2604008000NRG24110120240444356
|
11/01/2024
|
charanjit singh
|
2604008WL023326
|
charanjit singh
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382023683
|
|
CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DEHLON
|
PB-04-008-022-001/153
(Gopalpur)
|
2604008000NRG24110120240444357
|
11/01/2024
|
kuldeep kaur
|
2604008WL023326
|
kuldeep kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382023653
|
|
KULDEEP KAUR W/O RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DEHLON
|
PB-04-008-022-001/188
(Gopalpur)
|
2604008000NRG24110120240444359
|
11/01/2024
|
BALJIT KAUR
|
2604008WL023326
|
BALJIT KAUR
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382023693
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DEHLON
|
PB-04-008-022-001/192
(Gopalpur)
|
2604008000NRG24110120240444360
|
11/01/2024
|
KULWINDER KAUR
|
2604008WL023326
|
KULWINDER KAUR
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382023686
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DEHLON
|
PB-04-008-022-001/305
(Gopalpur)
|
2604008000NRG24110120240444361
|
11/01/2024
|
Sukhdev Singh
|
2604008WL023326
|
Sukhdev Singh
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382023636
|
|
SUKHDEV SINGH SO GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DEHLON
|
PB-04-008-022-001/60
(Gopalpur)
|
2604008000NRG24110120240444362
|
11/01/2024
|
Rani
|
2604008WL023326
|
Rani
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382023657
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DEHLON
|
PB-04-008-022-001/86
(Gopalpur)
|
2604008000NRG24110120240444363
|
11/01/2024
|
Gurjit kaur
|
2604008WL023326
|
Gurjit kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382023656
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
DEHLON
|
PB-04-008-024-001/227
(Gurm)
|
2604008000NRG24110120240444383
|
11/01/2024
|
parminder kaur
|
2604008WL023328
|
parminder kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382023687
|
|
PARMINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DEHLON
|
PB-04-008-045-001/156
(Nangal)
|
2604008000NRG24110120240444398
|
11/01/2024
|
seeta
|
2604008WL023329
|
seeta
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382023641
|
|
SEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
DEHLON
|
PB-04-008-045-001/156
(Nangal)
|
2604008000NRG24110120240444397
|
11/01/2024
|
seeta
|
2604008WL023329
|
seeta
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382023642
|
|
SEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DEHLON
|
PB-04-008-045-001/156
(Nangal)
|
2604008000NRG24110120240444412
|
11/01/2024
|
seeta
|
2604008WL023330
|
seeta
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382023643
|
|
SEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DEHLON
|
PB-04-008-045-001/162
(Nangal)
|
2604008000NRG24110120240444413
|
11/01/2024
|
binder kaur
|
2604008WL023330
|
binder kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382023695
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
DEHLON
|
PB-04-008-045-001/162
(Nangal)
|
2604008000NRG24110120240444400
|
11/01/2024
|
binder kaur
|
2604008WL023329
|
binder kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382023697
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
DEHLON
|
PB-04-008-045-001/162
(Nangal)
|
2604008000NRG24110120240444399
|
11/01/2024
|
binder kaur
|
2604008WL023329
|
binder kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382023696
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
DEHLON
|
PB-04-008-045-001/209
(Nangal)
|
2604008000NRG24110120240444402
|
11/01/2024
|
Kulwinder Kaur
|
2604008WL023329
|
Kulwinder Kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382023645
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
DEHLON
|
PB-04-008-045-001/209
(Nangal)
|
2604008000NRG24110120240444401
|
11/01/2024
|
Kulwinder Kaur
|
2604008WL023329
|
Kulwinder Kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382023646
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
DEHLON
|
PB-04-008-045-001/209
(Nangal)
|
2604008000NRG24110120240444414
|
11/01/2024
|
Kulwinder Kaur
|
2604008WL023330
|
Kulwinder Kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382023644
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
DEHLON
|
PB-04-008-045-001/21
(Nangal)
|
2604008000NRG24110120240444415
|
11/01/2024
|
Rajdeep Kaur
|
2604008WL023330
|
Rajdeep Kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382023639
|
|
RAJDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
DEHLON
|
PB-04-008-045-001/21
(Nangal)
|
2604008000NRG24110120240444403
|
11/01/2024
|
Rajdeep Kaur
|
2604008WL023329
|
Rajdeep Kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382023640
|
|
RAJDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
DEHLON
|
PB-04-008-056-001/1
(Rurka)
|
2604008000NRG24110120240444283
|
11/01/2024
|
Nazar Singh
|
2604008WL023320
|
Nazar Singh
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023660
|
|
NAZAR SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
DEHLON
|
PB-04-008-056-001/104
(Rurka)
|
2604008000NRG24110120240444284
|
11/01/2024
|
KARAMJIT SINGH
|
2604008WL023320
|
KARAMJIT SINGH
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382023655
|
|
KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DEHLON
|
PB-04-008-056-001/107
(Rurka)
|
2604008000NRG24110120240444300
|
11/01/2024
|
KULDEEP KAUR
|
2604008WL023322
|
KULDEEP KAUR
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382023647
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
DEHLON
|
PB-04-008-056-001/123
(Rurka)
|
2604008000NRG24110120240444303
|
11/01/2024
|
GURMEET KAUR
|
2604008WL023322
|
GURMEET KAUR
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382023688
|
|
GURMEET KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
DEHLON
|
PB-04-008-056-001/144
(Rurka)
|
2604008000NRG24110120240444306
|
11/01/2024
|
karnail kaur
|
2604008WL023322
|
karnail kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023685
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
DEHLON
|
PB-04-008-056-001/145
(Rurka)
|
2604008000NRG24110120240444307
|
11/01/2024
|
manjit kaur
|
2604008WL023322
|
manjit kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382023634
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
DEHLON
|
PB-04-008-056-001/157
(Rurka)
|
2604008000NRG24110120240444286
|
11/01/2024
|
joginder singh
|
2604008WL023320
|
joginder singh
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023632
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
65
|
DEHLON
|
PB-04-008-056-001/158
(Rurka)
|
2604008000NRG24110120240444309
|
11/01/2024
|
sukhwiner kaur
|
2604008WL023322
|
sukhwiner kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023662
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
DEHLON
|
PB-04-008-056-001/173
(Rurka)
|
2604008000NRG24110120240444311
|
11/01/2024
|
jal kaur
|
2604008WL023322
|
jal kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382023684
|
|
JAL KAUR & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
67
|
DEHLON
|
PB-04-008-056-001/189
(Rurka)
|
2604008000NRG24110120240444312
|
11/01/2024
|
REKHA
|
2604008WL023322
|
REKHA
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023700
|
|
REKHA REKHA
|
ICICI BANK LTD(508534)
|
|
68
|
DEHLON
|
PB-04-008-056-001/21
(Rurka)
|
2604008000NRG24110120240444287
|
11/01/2024
|
Surjit Singh
|
2604008WL023320
|
Surjit Singh
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382023658
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
DEHLON
|
PB-04-008-056-001/29
(Rurka)
|
2604008000NRG24110120240444314
|
11/01/2024
|
BHAJAN KAUR
|
2604008WL023322
|
BHAJAN KAUR
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382023649
|
|
BHAJAN KAUR WO CHAMKAUR SINGH RURKA
|
PUNJAB & SIND BANK(607087)
|
|
70
|
DEHLON
|
PB-04-008-056-001/34
(Rurka)
|
2604008000NRG24110120240444315
|
11/01/2024
|
Sarbjit Kaur
|
2604008WL023322
|
Sarbjit Kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382023659
|
|
SARABJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEHLON
|
PB-04-008-056-001/50
(Rurka)
|
2604008000NRG24110120240444288
|
11/01/2024
|
jasvir kaur
|
2604008WL023320
|
jasvir kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382023691
|
|
JASVIR KAUR WO AMARDEV SINGH RURKA
|
PUNJAB & SIND BANK(607087)
|
|
72
|
DEHLON
|
PB-04-008-056-001/52
(Rurka)
|
2604008000NRG24110120240444289
|
11/01/2024
|
Harjinder Kaur
|
2604008WL023320
|
Harjinder Kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382023692
|
|
HARJINDER KAUR WO GURMIT SINGH RURKA
|
PUNJAB & SIND BANK(607087)
|
|
73
|
DEHLON
|
PB-04-008-056-001/80
(Rurka)
|
2604008000NRG24110120240444290
|
11/01/2024
|
Pritam kaur
|
2604008WL023320
|
Pritam kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382023661
|
|
PRITAM KAUR & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
74
|
DEHLON
|
PB-04-008-056-001/92
(Rurka)
|
2604008000NRG24110120240444317
|
11/01/2024
|
Jasveer kaur
|
2604008WL023322
|
Jasveer kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023690
|
|
MRS JASVIEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEHLON
|
PB-04-008-061-001/323
(Shankar)
|
2604008000NRG24110120240444220
|
11/01/2024
|
charanjit kaur
|
2604008WL023315
|
charanjit kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382023648
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
DEHLON
|
PB-04-008-061-001/423
(Shankar)
|
2604008000NRG24110120240444275
|
11/01/2024
|
Balvir kaur
|
2604008WL023319
|
Balvir kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023631
|
|
BALVIR KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEHLON
|
PB-04-008-064-001/135
(Silo Kalan)
|
2604008000NRG24110120240444348
|
11/01/2024
|
Baljeet kaur
|
2604008WL023325
|
Baljeet kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023630
|
|
BALJIT KAUR WIFE OF BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
78
|
DEHLON
|
PB-04-008-047-001/88
(Paddi)
|
2604008000NRG24110120240444249
|
11/01/2024
|
Mohinder Kaur
|
2604008WL023318
|
Mohinder Kaur
|
00349
|
PSIB0000188
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023629
|
|
Mr. MAHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DEHLON
|
PB-04-008-048-001/83
(Paddi Colony)
|
2604008000NRG24110120240444341
|
11/01/2024
|
Amarjit kaur
|
2604008WL023324
|
Amarjit kaur
|
00349
|
PSIB0000188
|
909
|
909
|
Rejected
|
03/04/2024
|
|
N012400BF5790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
80
|
DEHLON
|
PB-04-008-026-001/114
(Harnampura)
|
2604008000NRG24110120240444318
|
11/01/2024
|
harvinder singh
|
2604008WL023323
|
harvinder singh
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382023619
|
|
HARVINDER SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
DEHLON
|
PB-04-008-026-001/115
(Harnampura)
|
2604008000NRG24110120240444319
|
11/01/2024
|
SUDAGAR SINGH
|
2604008WL023323
|
SUDAGAR SINGH
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382023620
|
|
SAUDAGAR SINGH SO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
DEHLON
|
PB-04-008-026-001/153
(Harnampura)
|
2604008000NRG24110120240444320
|
11/01/2024
|
Harpreet Kaur
|
2604008WL023323
|
Harpreet Kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382023622
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
DEHLON
|
PB-04-008-026-001/155
(Harnampura)
|
2604008000NRG24110120240444321
|
11/01/2024
|
mohan singh
|
2604008WL023323
|
mohan singh
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382023621
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
DEHLON
|
PB-04-008-026-001/32
(Harnampura)
|
2604008000NRG24110120240444322
|
11/01/2024
|
CHHINDER KAUR
|
2604008WL023323
|
CHHINDER KAUR
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382023703
|
|
CHHINDER KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
DEHLON
|
PB-04-008-026-001/36
(Harnampura)
|
2604008000NRG24110120240444323
|
11/01/2024
|
Bhupinder Kaur
|
2604008WL023323
|
Bhupinder Kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382023626
|
|
BHUPINDER KAUR WO SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
DEHLON
|
PB-04-008-026-001/41
(Harnampura)
|
2604008000NRG24110120240444324
|
11/01/2024
|
Jasvir Kaur
|
2604008WL023323
|
Jasvir Kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382023704
|
|
JASVIR KAUR WO NATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
DEHLON
|
PB-04-008-026-001/52
(Harnampura)
|
2604008000NRG24110120240444325
|
11/01/2024
|
Paramjit Kaur
|
2604008WL023323
|
Paramjit Kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382023624
|
|
PARAMJIT KAUR WO HARBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
DEHLON
|
PB-04-008-026-001/65
(Harnampura)
|
2604008000NRG24110120240444326
|
11/01/2024
|
Kuldeep kaur
|
2604008WL023323
|
Kuldeep kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023705
|
|
KULDEEP KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DEHLON
|
PB-04-008-026-001/74
(Harnampura)
|
2604008000NRG24110120240444327
|
11/01/2024
|
Manjeet Kaur
|
2604008WL023323
|
Manjeet Kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382023625
|
|
MANJEET KAUR WO PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
DEHLON
|
PB-04-008-026-001/76
(Harnampura)
|
2604008000NRG24110120240444328
|
11/01/2024
|
amarjit kaur
|
2604008WL023323
|
amarjit kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382023707
|
|
AMARJIT KAUR WO RAM ASRA
|
PUNJAB & SIND BANK(607087)
|
|
91
|
DEHLON
|
PB-04-008-026-001/77
(Harnampura)
|
2604008000NRG24110120240444329
|
11/01/2024
|
Kulwinder Kaur
|
2604008WL023323
|
Kulwinder Kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382023706
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
DEHLON
|
PB-04-008-026-001/89
(Harnampura)
|
2604008000NRG24110120240444330
|
11/01/2024
|
kuldeep kaur
|
2604008WL023323
|
kuldeep kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382023627
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
DEHLON
|
PB-04-008-026-001/93
(Harnampura)
|
2604008000NRG24110120240444331
|
11/01/2024
|
jaspal kaur
|
2604008WL023323
|
jaspal kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382023623
|
|
JASPAL KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
94
|
DEHLON
|
PB-04-008-034-001/204
(Khera)
|
2604008000NRG24110120240444295
|
11/01/2024
|
PARAMJIT KAUR
|
2604008WL023321
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023708
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
95
|
DEHLON
|
PB-04-008-059-001/9
(Sayan Khurd)
|
2604008000NRG24110120240444209
|
11/01/2024
|
paramjit kaur
|
2604008WL023314
|
paramjit kaur
|
00354
|
PUNB0059710
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023530
|
|
PARMJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
96
|
DEHLON
|
PB-04-008-024-001/103
(Gurm)
|
2604008000NRG24110120240444379
|
11/01/2024
|
BALBIR KAUR
|
2604008WL023328
|
BALBIR KAUR
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023720
|
|
BALBIR KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEHLON
|
PB-04-008-024-001/119
(Gurm)
|
2604008000NRG24110120240444380
|
11/01/2024
|
jaspreet kaur
|
2604008WL023328
|
jaspreet kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023600
|
|
JASPREET KAUR JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEHLON
|
PB-04-008-024-001/126
(Gurm)
|
2604008000NRG24110120240444381
|
11/01/2024
|
Manpreet kaur
|
2604008WL023328
|
Manpreet kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Rejected
|
03/04/2024
|
|
N012400BF53D3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
DEHLON
|
PB-04-008-024-001/225
(Gurm)
|
2604008000NRG24110120240444382
|
11/01/2024
|
Gurpreet kaur
|
2604008WL023328
|
Gurpreet kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382023533
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
DEHLON
|
PB-04-008-024-001/28
(Gurm)
|
2604008000NRG24110120240444384
|
11/01/2024
|
jasbir kaur
|
2604008WL023328
|
jasbir kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023603
|
|
JASBIR KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DEHLON
|
PB-04-008-024-001/30
(Gurm)
|
2604008000NRG24110120240444385
|
11/01/2024
|
Rachhpal Kaur
|
2604008WL023328
|
Rachhpal Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023611
|
|
RACHHPAL KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DEHLON
|
PB-04-008-024-001/44
(Gurm)
|
2604008000NRG24110120240444386
|
11/01/2024
|
Jaspal kaur
|
2604008WL023328
|
Jaspal kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023616
|
|
JASPAL KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DEHLON
|
PB-04-008-024-001/58
(Gurm)
|
2604008000NRG24110120240444387
|
11/01/2024
|
Chhinder Kaur
|
2604008WL023328
|
Chhinder Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023612
|
|
SHINDER KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DEHLON
|
PB-04-008-024-001/65
(Gurm)
|
2604008000NRG24110120240444388
|
11/01/2024
|
Sukhwinder Kaur
|
2604008WL023328
|
Sukhwinder Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023607
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEHLON
|
PB-04-008-024-001/76
(Gurm)
|
2604008000NRG24110120240444389
|
11/01/2024
|
DAVINDER KAUR
|
2604008WL023328
|
DAVINDER KAUR
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023606
|
|
DAVINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DEHLON
|
PB-04-008-024-001/80
(Gurm)
|
2604008000NRG24110120240444390
|
11/01/2024
|
BALJINDER KAUR
|
2604008WL023328
|
BALJINDER KAUR
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382023605
|
|
BALJINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DEHLON
|
PB-04-008-024-001/87
(Gurm)
|
2604008000NRG24110120240444391
|
11/01/2024
|
BALJIT KAUR
|
2604008WL023328
|
BALJIT KAUR
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023604
|
|
BALJIT KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DEHLON
|
PB-04-008-024-001/90
(Gurm)
|
2604008000NRG24110120240444392
|
11/01/2024
|
HARPREET KAUR
|
2604008WL023328
|
HARPREET KAUR
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382023602
|
|
HARPREET KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DEHLON
|
PB-04-008-045-001/105
(Nangal)
|
2604008000NRG24110120240444394
|
11/01/2024
|
JASVIR KAUR
|
2604008WL023329
|
JASVIR KAUR
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382023597
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
DEHLON
|
PB-04-008-045-001/105
(Nangal)
|
2604008000NRG24110120240444393
|
11/01/2024
|
JASVIR KAUR
|
2604008WL023329
|
JASVIR KAUR
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382023598
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
DEHLON
|
PB-04-008-045-001/105
(Nangal)
|
2604008000NRG24110120240444410
|
11/01/2024
|
JASVIR KAUR
|
2604008WL023330
|
JASVIR KAUR
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382023599
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
DEHLON
|
PB-04-008-045-001/53
(Nangal)
|
2604008000NRG24110120240444405
|
11/01/2024
|
Mukhtiyar Kaur
|
2604008WL023329
|
Mukhtiyar Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023608
|
|
MUKHTIYAR KAUR WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DEHLON
|
PB-04-008-045-001/53
(Nangal)
|
2604008000NRG24110120240444404
|
11/01/2024
|
Mukhtiyar Kaur
|
2604008WL023329
|
Mukhtiyar Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023609
|
|
MUKHTIYAR KAUR WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DEHLON
|
PB-04-008-045-001/53
(Nangal)
|
2604008000NRG24110120240444416
|
11/01/2024
|
Mukhtiyar Kaur
|
2604008WL023330
|
Mukhtiyar Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023610
|
|
MUKHTIYAR KAUR WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DEHLON
|
PB-04-008-045-001/64
(Nangal)
|
2604008000NRG24110120240444417
|
11/01/2024
|
Pinder Kaur
|
2604008WL023330
|
Pinder Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023714
|
|
BHINDER KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DEHLON
|
PB-04-008-045-001/64
(Nangal)
|
2604008000NRG24110120240444407
|
11/01/2024
|
Pinder Kaur
|
2604008WL023329
|
Pinder Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023716
|
|
BHINDER KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DEHLON
|
PB-04-008-045-001/64
(Nangal)
|
2604008000NRG24110120240444406
|
11/01/2024
|
Pinder Kaur
|
2604008WL023329
|
Pinder Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023715
|
|
BHINDER KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DEHLON
|
PB-04-008-045-001/69
(Nangal)
|
2604008000NRG24110120240444409
|
11/01/2024
|
Bant Kaur
|
2604008WL023329
|
Bant Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382023718
|
|
BANT KAUR WO TARBEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
DEHLON
|
PB-04-008-045-001/69
(Nangal)
|
2604008000NRG24110120240444408
|
11/01/2024
|
Bant Kaur
|
2604008WL023329
|
Bant Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382023717
|
|
BANT KAUR WO TARBEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
DEHLON
|
PB-04-008-045-001/69
(Nangal)
|
2604008000NRG24110120240444418
|
11/01/2024
|
Bant Kaur
|
2604008WL023330
|
Bant Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382023719
|
|
BANT KAUR WO TARBEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
DEHLON
|
PB-04-008-047-001/126
(Paddi)
|
2604008000NRG24110120240444235
|
11/01/2024
|
anu devi
|
2604008WL023318
|
anu devi
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023682
|
|
ANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DEHLON
|
PB-04-008-047-001/23
(Paddi)
|
2604008000NRG24110120240444237
|
11/01/2024
|
kamaljit kaur
|
2604008WL023318
|
kamaljit kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023723
|
|
KAMALJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DEHLON
|
PB-04-008-047-001/24
(Paddi)
|
2604008000NRG24110120240444238
|
11/01/2024
|
sarabjit kaur
|
2604008WL023318
|
sarabjit kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023724
|
|
SARABJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DEHLON
|
PB-04-008-047-001/68
(Paddi)
|
2604008000NRG24110120240444246
|
11/01/2024
|
harpreet kaur
|
2604008WL023318
|
harpreet kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023596
|
|
HARPREET KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DEHLON
|
PB-04-008-048-001/17
(Paddi Colony)
|
2604008000NRG24110120240444332
|
11/01/2024
|
Baljit Kaur
|
2604008WL023324
|
Baljit Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023713
|
|
BALJEET KAUR WO TARIOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DEHLON
|
PB-04-008-048-001/24
(Paddi Colony)
|
2604008000NRG24110120240444333
|
11/01/2024
|
Paramjit Kaur
|
2604008WL023324
|
Paramjit Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023712
|
|
PARMJEET KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DEHLON
|
PB-04-008-048-001/25
(Paddi Colony)
|
2604008000NRG24110120240444334
|
11/01/2024
|
Manjit Kaur
|
2604008WL023324
|
Manjit Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023711
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DEHLON
|
PB-04-008-056-001/81
(Rurka)
|
2604008000NRG24110120240444291
|
11/01/2024
|
Sheela
|
2604008WL023320
|
Sheela
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023709
|
|
SHEELA KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DEHLON
|
PB-04-008-059-001/14
(Sayan Khurd)
|
2604008000NRG24110120240444203
|
11/01/2024
|
Harnek kaur
|
2604008WL023314
|
Harnek kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023613
|
|
HARNEK KAUR WO BALIHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DEHLON
|
PB-04-008-059-001/3
(Sayan Khurd)
|
2604008000NRG24110120240444204
|
11/01/2024
|
Harpal Kaur
|
2604008WL023314
|
Harpal Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023614
|
|
HARPAL KAUR WO GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
131
|
DEHLON
|
PB-04-008-059-001/40
(Sayan Khurd)
|
2604008000NRG24110120240444205
|
11/01/2024
|
gurmail kaur
|
2604008WL023314
|
gurmail kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023601
|
|
GURMAIL KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DEHLON
|
PB-04-008-059-001/49
(Sayan Khurd)
|
2604008000NRG24110120240444206
|
11/01/2024
|
gurmit kaur
|
2604008WL023314
|
gurmit kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023680
|
|
GURMEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DEHLON
|
PB-04-008-059-001/74
(Sayan Khurd)
|
2604008000NRG24110120240444208
|
11/01/2024
|
Sarabjit Kaur
|
2604008WL023314
|
Sarabjit Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382023528
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
DEHLON
|
PB-04-008-061-001/104
(Shankar)
|
2604008000NRG24110120240444251
|
11/01/2024
|
paramjeet kaur
|
2604008WL023319
|
paramjeet kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023735
|
|
PARAMJEET KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DEHLON
|
PB-04-008-061-001/105
(Shankar)
|
2604008000NRG24110120240444252
|
11/01/2024
|
lakhvir kaur
|
2604008WL023319
|
lakhvir kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023734
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DEHLON
|
PB-04-008-061-001/111
(Shankar)
|
2604008000NRG24110120240444253
|
11/01/2024
|
sarwan kaur
|
2604008WL023319
|
sarwan kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023736
|
|
SARWAN KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DEHLON
|
PB-04-008-061-001/114
(Shankar)
|
2604008000NRG24110120240444254
|
11/01/2024
|
jasvir kaur
|
2604008WL023319
|
jasvir kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023737
|
|
JASVIR KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DEHLON
|
PB-04-008-061-001/117
(Shankar)
|
2604008000NRG24110120240444255
|
11/01/2024
|
rajveer kaur
|
2604008WL023319
|
rajveer kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023721
|
|
RAJVEER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DEHLON
|
PB-04-008-061-001/124
(Shankar)
|
2604008000NRG24110120240444256
|
11/01/2024
|
sukhvinder kaur
|
2604008WL023319
|
sukhvinder kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023739
|
|
SUKHVINDER KAUR WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DEHLON
|
PB-04-008-061-001/130
(Shankar)
|
2604008000NRG24110120240444210
|
11/01/2024
|
manjit kaur
|
2604008WL023315
|
manjit kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023526
|
|
MANJIT KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DEHLON
|
PB-04-008-061-001/133
(Shankar)
|
2604008000NRG24110120240444257
|
11/01/2024
|
surinder kaur
|
2604008WL023319
|
surinder kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023710
|
|
SURINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DEHLON
|
PB-04-008-061-001/137
(Shankar)
|
2604008000NRG24110120240444258
|
11/01/2024
|
hardeep kaur
|
2604008WL023319
|
hardeep kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382023740
|
|
HARDEEP KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DEHLON
|
PB-04-008-061-001/138
(Shankar)
|
2604008000NRG24110120240444211
|
11/01/2024
|
gurpreet kaur
|
2604008WL023315
|
gurpreet kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023738
|
|
GURPREET KAUR WO JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DEHLON
|
PB-04-008-061-001/14
(Shankar)
|
2604008000NRG24110120240444259
|
11/01/2024
|
bhagwan kaur
|
2604008WL023319
|
bhagwan kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023729
|
|
MRS BHAGWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEHLON
|
PB-04-008-061-001/163
(Shankar)
|
2604008000NRG24110120240444260
|
11/01/2024
|
paramjit kaur
|
2604008WL023319
|
paramjit kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382023741
|
|
PARAMJIT KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
DEHLON
|
PB-04-008-061-001/17
(Shankar)
|
2604008000NRG24110120240444263
|
11/01/2024
|
gurdeep kaur
|
2604008WL023319
|
gurdeep kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382023732
|
|
GURDEEP KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DEHLON
|
PB-04-008-061-001/184
(Shankar)
|
2604008000NRG24110120240444213
|
11/01/2024
|
balwinder kaur
|
2604008WL023315
|
balwinder kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023592
|
|
BALWINDER KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DEHLON
|
PB-04-008-061-001/186
(Shankar)
|
2604008000NRG24110120240444214
|
11/01/2024
|
baljit kaur
|
2604008WL023315
|
baljit kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023595
|
|
BALJIT KAUR WO DALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DEHLON
|
PB-04-008-061-001/19
(Shankar)
|
2604008000NRG24110120240444264
|
11/01/2024
|
gurcharan kaur
|
2604008WL023319
|
gurcharan kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023731
|
|
GURCHARAN KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DEHLON
|
PB-04-008-061-001/191
(Shankar)
|
2604008000NRG24110120240444215
|
11/01/2024
|
BALJINDER KAUR
|
2604008WL023315
|
BALJINDER KAUR
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023594
|
|
MRS BALJINDER KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEHLON
|
PB-04-008-061-001/209
(Shankar)
|
2604008000NRG24110120240444217
|
11/01/2024
|
Swaranjit kaur
|
2604008WL023315
|
Swaranjit kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023681
|
|
SWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DEHLON
|
PB-04-008-061-001/211
(Shankar)
|
2604008000NRG24110120240444218
|
11/01/2024
|
Harjit kaur
|
2604008WL023315
|
Harjit kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023615
|
|
HARJIT KAUR W/O MR.PIARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
DEHLON
|
PB-04-008-061-001/332
(Shankar)
|
2604008000NRG24110120240444223
|
11/01/2024
|
binder kaur
|
2604008WL023315
|
binder kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382023527
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
154
|
DEHLON
|
PB-04-008-061-001/338
(Shankar)
|
2604008000NRG24110120240444266
|
11/01/2024
|
SARABJIT KAUR
|
2604008WL023319
|
SARABJIT KAUR
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382023532
|
|
SARBJEET KAUR D/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DEHLON
|
PB-04-008-061-001/35
(Shankar)
|
2604008000NRG24110120240444267
|
11/01/2024
|
sukhwinder kaur
|
2604008WL023319
|
sukhwinder kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023728
|
|
SUKHWINDER KAUR WO PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DEHLON
|
PB-04-008-061-001/358
(Shankar)
|
2604008000NRG24110120240444269
|
11/01/2024
|
Ranjit kaur
|
2604008WL023319
|
Ranjit kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023531
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DEHLON
|
PB-04-008-061-001/37
(Shankar)
|
2604008000NRG24110120240444270
|
11/01/2024
|
jaswinder kaur
|
2604008WL023319
|
jaswinder kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382023529
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DEHLON
|
PB-04-008-061-001/47
(Shankar)
|
2604008000NRG24110120240444277
|
11/01/2024
|
amarjit kaur
|
2604008WL023319
|
amarjit kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023727
|
|
AMARJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DEHLON
|
PB-04-008-061-001/55
(Shankar)
|
2604008000NRG24110120240444278
|
11/01/2024
|
jaswant kaur
|
2604008WL023319
|
jaswant kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023725
|
|
JASWANT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DEHLON
|
PB-04-008-061-001/58
(Shankar)
|
2604008000NRG24110120240444225
|
11/01/2024
|
Kuldeep Kaur
|
2604008WL023315
|
Kuldeep Kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382023593
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DEHLON
|
PB-04-008-061-001/66
(Shankar)
|
2604008000NRG24110120240444226
|
11/01/2024
|
manjit kaur
|
2604008WL023315
|
manjit kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382023730
|
|
MANJIT KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DEHLON
|
PB-04-008-061-001/71
(Shankar)
|
2604008000NRG24110120240444279
|
11/01/2024
|
Kulwinder Kaur
|
2604008WL023319
|
Kulwinder Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023726
|
|
KULWINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DEHLON
|
PB-04-008-061-001/72
(Shankar)
|
2604008000NRG24110120240444280
|
11/01/2024
|
Harpal Kaur
|
2604008WL023319
|
Harpal Kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382023733
|
|
HARPAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DEHLON
|
PB-04-008-061-001/74
(Shankar)
|
2604008000NRG24110120240444281
|
11/01/2024
|
Paramjit kaur
|
2604008WL023319
|
Paramjit kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023618
|
|
PARMJEET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DEHLON
|
PB-04-008-061-001/83
(Shankar)
|
2604008000NRG24110120240444282
|
11/01/2024
|
Kulwinder Kaur
|
2604008WL023319
|
Kulwinder Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023617
|
|
KULWINDER KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DEHLON
|
PB-04-008-064-001/85
(Silo Kalan)
|
2604008000NRG24110120240444354
|
11/01/2024
|
mandeep kaur
|
2604008WL023325
|
mandeep kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023722
|
|
MANDEEP KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
167
|
DEHLON
|
PB-04-008-015-001/184
(Dehlon)
|
2604008000NRG24110120240444369
|
11/01/2024
|
Ajit Singh
|
2604008WL023327
|
Ajit Singh
|
00354
|
PUNB0651000
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023548
|
|
AJIT SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DEHLON
|
PB-04-008-022-001/154
(Gopalpur)
|
2604008000NRG24110120240444358
|
11/01/2024
|
Kuldip Kaur
|
2604008WL023326
|
Kuldip Kaur
|
00354
|
PUNB0651000
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023562
|
|
KULDEEP KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DEHLON
|
PB-04-008-056-001/115
(Rurka)
|
2604008000NRG24110120240444301
|
11/01/2024
|
Kulwant Kaur
|
2604008WL023322
|
Kulwant Kaur
|
00354
|
PUNB0651000
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023666
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
170
|
DEHLON
|
PB-04-008-048-001/35
(Paddi Colony)
|
2604008000NRG24110120240444335
|
11/01/2024
|
RAJ KAUR
|
2604008WL023324
|
RAJ KAUR
|
00354
|
PUNB0678900
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023675
|
|
RAJ KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DEHLON
|
PB-04-008-048-001/44
(Paddi Colony)
|
2604008000NRG24110120240444337
|
11/01/2024
|
swaranjit kaur
|
2604008WL023324
|
swaranjit kaur
|
00354
|
PUNB0678900
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023584
|
|
SWARANJIT KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DEHLON
|
PB-04-008-048-001/51
(Paddi Colony)
|
2604008000NRG24110120240444338
|
11/01/2024
|
Paramjeet Kaur
|
2604008WL023324
|
Paramjeet Kaur
|
00354
|
PUNB0678900
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023583
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DEHLON
|
PB-04-008-048-001/67
(Paddi Colony)
|
2604008000NRG24110120240444339
|
11/01/2024
|
Jasvir Kaur
|
2604008WL023324
|
Jasvir Kaur
|
00354
|
PUNB0678900
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023585
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DEHLON
|
PB-04-008-048-001/82
(Paddi Colony)
|
2604008000NRG24110120240444340
|
11/01/2024
|
Manjit Kaur
|
2604008WL023324
|
Manjit Kaur
|
00354
|
PUNB0678900
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023674
|
|
MANJIT KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DEHLON
|
PB-04-008-048-001/94
(Paddi Colony)
|
2604008000NRG24110120240444343
|
11/01/2024
|
charanjit kaur
|
2604008WL023324
|
charanjit kaur
|
00354
|
PUNB0678900
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023581
|
|
CHARANJEET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DEHLON
|
PB-04-008-048-001/96
(Paddi Colony)
|
2604008000NRG24110120240444344
|
11/01/2024
|
parminder kaur
|
2604008WL023324
|
parminder kaur
|
00354
|
PUNB0678900
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023580
|
|
PARMINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
177
|
DEHLON
|
PB-04-008-029-001/214
(Jassar)
|
2604008000NRG24110120240444230
|
11/01/2024
|
swaran kaur
|
2604008WL023317
|
swaran kaur
|
00354
|
PUNB0772700
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382023678
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DEHLON
|
PB-04-008-029-001/36
(Jassar)
|
2604008000NRG24110120240444232
|
11/01/2024
|
Malkit Kaur
|
2604008WL023317
|
Malkit Kaur
|
00354
|
PUNB0772700
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382023676
|
|
MALKIT KAUR W O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DEHLON
|
PB-04-008-029-001/37
(Jassar)
|
2604008000NRG24110120240444233
|
11/01/2024
|
Rani
|
2604008WL023317
|
Rani
|
00354
|
PUNB0772700
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382023679
|
|
RANI .
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DEHLON
|
PB-04-008-029-001/59
(Jassar)
|
2604008000NRG24110120240444234
|
11/01/2024
|
Manjit Kaur
|
2604008WL023317
|
Manjit Kaur
|
00354
|
PUNB0772700
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023677
|
|
MANJIT KAUR W O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
181
|
DEHLON
|
PB-04-008-048-001/89
(Paddi Colony)
|
2604008000NRG24110120240444342
|
11/01/2024
|
Harpreet Kaur
|
2604008WL023324
|
Harpreet Kaur
|
00415
|
SBIN0011839
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023590
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
182
|
DEHLON
|
PB-04-008-056-001/167
(Rurka)
|
2604008000NRG24110120240444310
|
11/01/2024
|
jaswinder kaur
|
2604008WL023322
|
jaswinder kaur
|
00415
|
SBIN0013673
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023558
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEHLON
|
PB-04-008-061-001/272
(Shankar)
|
2604008000NRG24110120240444219
|
11/01/2024
|
HARPAL KAUR
|
2604008WL023315
|
HARPAL KAUR
|
00415
|
SBIN0013673
|
909
|
909
|
Rejected
|
03/04/2024
|
|
N012400BF53D1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
DEHLON
|
PB-04-008-061-001/424
(Shankar)
|
2604008000NRG24110120240444276
|
11/01/2024
|
Manprit kaur
|
2604008WL023319
|
Manprit kaur
|
00415
|
SBIN0013673
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023665
|
|
MANPRIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
185
|
DEHLON
|
PB-04-008-045-001/110
(Nangal)
|
2604008000NRG24110120240444396
|
11/01/2024
|
Charan Singh
|
2604008WL023329
|
Charan Singh
|
00415
|
SBIN0050031
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382023547
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
DEHLON
|
PB-04-008-045-001/110
(Nangal)
|
2604008000NRG24110120240444395
|
11/01/2024
|
Charan Singh
|
2604008WL023329
|
Charan Singh
|
00415
|
SBIN0050031
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382023546
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
187
|
DEHLON
|
PB-04-008-045-001/110
(Nangal)
|
2604008000NRG24110120240444411
|
11/01/2024
|
Charan Singh
|
2604008WL023330
|
Charan Singh
|
00415
|
SBIN0050031
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382023545
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
188
|
DEHLON
|
PB-04-008-056-001/106
(Rurka)
|
2604008000NRG24110120240444299
|
11/01/2024
|
AMRITPAL KAUR
|
2604008WL023322
|
AMRITPAL KAUR
|
00415
|
SBIN0051081
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023664
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEHLON
|
PB-04-008-056-001/121
(Rurka)
|
2604008000NRG24110120240444302
|
11/01/2024
|
Harvinder Kaur
|
2604008WL023322
|
Harvinder Kaur
|
00415
|
SBIN0051081
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382023556
|
|
MRS HARWINDER KAUR W O SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEHLON
|
PB-04-008-056-001/125
(Rurka)
|
2604008000NRG24110120240444304
|
11/01/2024
|
GURMIT KAUR
|
2604008WL023322
|
GURMIT KAUR
|
00415
|
SBIN0051081
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023561
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEHLON
|
PB-04-008-056-001/126
(Rurka)
|
2604008000NRG24110120240444305
|
11/01/2024
|
SUKHDEV KAUR
|
2604008WL023322
|
SUKHDEV KAUR
|
00415
|
SBIN0051081
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382023565
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEHLON
|
PB-04-008-056-001/148
(Rurka)
|
2604008000NRG24110120240444285
|
11/01/2024
|
gurmit kaur
|
2604008WL023320
|
gurmit kaur
|
00415
|
SBIN0051081
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023559
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEHLON
|
PB-04-008-056-001/153
(Rurka)
|
2604008000NRG24110120240444308
|
11/01/2024
|
kulwant kaur
|
2604008WL023322
|
kulwant kaur
|
00415
|
SBIN0051081
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382023560
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
DEHLON
|
PB-04-008-056-001/194
(Rurka)
|
2604008000NRG24110120240444313
|
11/01/2024
|
Amarjit kaur
|
2604008WL023322
|
Amarjit kaur
|
00415
|
SBIN0051081
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023555
|
|
MISS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEHLON
|
PB-04-008-056-001/58
(Rurka)
|
2604008000NRG24110120240444316
|
11/01/2024
|
harjinder kaur
|
2604008WL023322
|
harjinder kaur
|
00415
|
SBIN0051081
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023557
|
|
MRS HARJINDER KAUR W O HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEHLON
|
PB-04-008-059-001/70
(Sayan Khurd)
|
2604008000NRG24110120240444207
|
11/01/2024
|
jaswant kaur
|
2604008WL023314
|
jaswant kaur
|
00415
|
SBIN0051081
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382023568
|
|
MRS JASBANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEHLON
|
PB-04-008-061-001/164
(Shankar)
|
2604008000NRG24110120240444261
|
11/01/2024
|
paramjit kaur
|
2604008WL023319
|
paramjit kaur
|
00415
|
SBIN0051081
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023667
|
|
PARAMJIT KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DEHLON
|
PB-04-008-061-001/328
(Shankar)
|
2604008000NRG24110120240444222
|
11/01/2024
|
simaranjit kaur
|
2604008WL023315
|
simaranjit kaur
|
00415
|
SBIN0051081
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382023567
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
199
|
DEHLON
|
PB-04-008-061-001/404
(Shankar)
|
2604008000NRG24110120240444274
|
11/01/2024
|
Surjit kaur
|
2604008WL023319
|
Surjit kaur
|
00415
|
SBIN0051276
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023670
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEHLON
|
PB-04-008-064-001/118
(Silo Kalan)
|
2604008000NRG24110120240444345
|
11/01/2024
|
JASVIR KAUR
|
2604008WL023325
|
JASVIR KAUR
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023554
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEHLON
|
PB-04-008-064-001/126
(Silo Kalan)
|
2604008000NRG24110120240444346
|
11/01/2024
|
PARAMJIT KAUR
|
2604008WL023325
|
PARAMJIT KAUR
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023551
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEHLON
|
PB-04-008-064-001/35
(Silo Kalan)
|
2604008000NRG24110120240444350
|
11/01/2024
|
kirna
|
2604008WL023325
|
kirna
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023563
|
|
MRS KIRNA KIRNA
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEHLON
|
PB-04-008-064-001/40
(Silo Kalan)
|
2604008000NRG24110120240444351
|
11/01/2024
|
karamjeet kaur
|
2604008WL023325
|
karamjeet kaur
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023569
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEHLON
|
PB-04-008-064-001/6
(Silo Kalan)
|
2604008000NRG24110120240444352
|
11/01/2024
|
KARNAIL KAUR
|
2604008WL023325
|
KARNAIL KAUR
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023550
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEHLON
|
PB-04-008-064-001/68
(Silo Kalan)
|
2604008000NRG24110120240444353
|
11/01/2024
|
amarjeet kaur
|
2604008WL023325
|
amarjeet kaur
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023549
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEHLON
|
PB-04-008-064-001/88
(Silo Kalan)
|
2604008000NRG24110120240444355
|
11/01/2024
|
harjinder sinfgh
|
2604008WL023325
|
harjinder sinfgh
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023564
|
|
HARJINDER KAUR WO KARAMJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
207
|
DEHLON
|
PB-04-008-048-001/37
(Paddi Colony)
|
2604008000NRG24110120240444336
|
11/01/2024
|
sarabjeet kaur
|
2604008WL023324
|
sarabjeet kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023579
|
|
SARABJEET KAUR WO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
DEHLON
|
PB-04-008-061-001/160
(Shankar)
|
2604008000NRG24110120240444212
|
11/01/2024
|
daljit kaur
|
2604008WL023315
|
daljit kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023586
|
|
DALJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DEHLON
|
PB-04-008-061-001/168
(Shankar)
|
2604008000NRG24110120240444262
|
11/01/2024
|
manjit kaur
|
2604008WL023319
|
manjit kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382023582
|
|
MANJIT KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DEHLON
|
PB-04-008-061-001/326
(Shankar)
|
2604008000NRG24110120240444221
|
11/01/2024
|
som rani
|
2604008WL023315
|
som rani
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382023535
|
|
SOM RANI
|
HDFC BANK LTD(607152)
|
|
211
|
DEHLON
|
PB-04-008-061-001/335
(Shankar)
|
2604008000NRG24110120240444265
|
11/01/2024
|
SHARANJIT KAUR
|
2604008WL023319
|
SHARANJIT KAUR
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023536
|
|
SHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
212
|
DEHLON
|
PB-04-008-061-001/357
(Shankar)
|
2604008000NRG24110120240444268
|
11/01/2024
|
Surinder kaur
|
2604008WL023319
|
Surinder kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382023537
|
|
SURINDER KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
DEHLON
|
PB-04-008-061-001/401
(Shankar)
|
2604008000NRG24110120240444272
|
11/01/2024
|
Ravinder kaur
|
2604008WL023319
|
Ravinder kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023587
|
|
RAVINDER KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
DEHLON
|
PB-04-008-061-001/402
(Shankar)
|
2604008000NRG24110120240444273
|
11/01/2024
|
Sarabjit kaur
|
2604008WL023319
|
Sarabjit kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023588
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEHLON
|
PB-04-008-064-001/136
(Silo Kalan)
|
2604008000NRG24110120240444349
|
11/01/2024
|
Amarjit kaur
|
2604008WL023325
|
Amarjit kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023534
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
216
|
DEHLON
|
PB-04-008-047-001/81
(Paddi)
|
2604008000NRG24110120240444248
|
11/01/2024
|
jasvir kaur
|
2604008WL023318
|
jasvir kaur
|
00468
|
UBIN0916307
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023668
|
|
JASVIR KAUR WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143925
|
143925
|
|
|
|
|
|
|
|