|
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-04-008-052-001/182
(Rangian)
|
2604008000NRG24110820230253276
|
11/08/2023
|
PRITAM KAUR
|
2604008WL011886
|
PRITAM KAUR
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265233
|
|
PRITAM KAUR WO HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-008-052-001/30
(Rangian)
|
2604008000NRG24110820230253278
|
11/08/2023
|
gurmail kaur
|
2604008WL011886
|
gurmail kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265232
|
|
GURMAIL KAURW/O MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-052-001/37
(Rangian)
|
2604008000NRG24110820230253279
|
11/08/2023
|
DARSHAN SINGH
|
2604008WL011886
|
DARSHAN SINGH
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265235
|
|
DARSHAN SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEHLON
|
PB-04-008-052-001/69
(Rangian)
|
2604008000NRG24110820230253282
|
11/08/2023
|
BALVIR SINGH
|
2604008WL011886
|
BALVIR SINGH
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265223
|
|
BALVIR SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-052-001/72
(Rangian)
|
2604008000NRG24110820230253283
|
11/08/2023
|
DARSHAN KAUR
|
2604008WL011886
|
DARSHAN KAUR
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265282
|
|
DARSHAN KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-008-052-001/83
(Rangian)
|
2604008000NRG24110820230253285
|
11/08/2023
|
amarjit kaur
|
2604008WL011886
|
amarjit kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265283
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DEHLON
|
PB-04-008-052-001/90
(Rangian)
|
2604008000NRG24110820230253290
|
11/08/2023
|
darshan kaur
|
2604008WL011886
|
darshan kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265221
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DEHLON
|
PB-04-008-052-001/93
(Rangian)
|
2604008000NRG24110820230253292
|
11/08/2023
|
Kamaljeet Kaur
|
2604008WL011886
|
Kamaljeet Kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800265230
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DEHLON
|
PB-04-008-058-001/125
(Sayan Kalan)
|
2604008000NRG24110820230253295
|
11/08/2023
|
Balwinder Kaur
|
2604008WL011887
|
Balwinder Kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265227
|
|
BALWINDER KAUR WO GURPAL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DEHLON
|
PB-04-008-058-001/130
(Sayan Kalan)
|
2604008000NRG24110820230253297
|
11/08/2023
|
Harjit kaur
|
2604008WL011887
|
Harjit kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265228
|
|
HARJIT KAUR WO RAM DULARA
|
BANK OF INDIA(508505)
|
|
11
|
DEHLON
|
PB-04-008-058-001/131
(Sayan Kalan)
|
2604008000NRG24110820230253298
|
11/08/2023
|
Jasvinder kaur
|
2604008WL011887
|
Jasvinder kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265234
|
|
JASWINDER KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DEHLON
|
PB-04-008-058-001/134
(Sayan Kalan)
|
2604008000NRG24110820230253299
|
11/08/2023
|
Inderjit kaur
|
2604008WL011887
|
Inderjit kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265231
|
|
INDERJEET KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DEHLON
|
PB-04-008-058-001/146
(Sayan Kalan)
|
2604008000NRG24110820230253301
|
11/08/2023
|
Shanti
|
2604008WL011887
|
Shanti
|
00048
|
BKID0006515
|
1212
|
1212
|
Rejected
|
24/08/2023
|
|
4800265237
|
Unclaimed/DEAF accounts
|
|
|
|
14
|
DEHLON
|
PB-04-008-058-001/148
(Sayan Kalan)
|
2604008000NRG24110820230253303
|
11/08/2023
|
Balwinder kaur
|
2604008WL011887
|
Balwinder kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800265225
|
|
BALWINDER KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DEHLON
|
PB-04-008-058-001/154
(Sayan Kalan)
|
2604008000NRG24110820230253304
|
11/08/2023
|
Karamjit kaur
|
2604008WL011887
|
Karamjit kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265229
|
|
KARAMJIT KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DEHLON
|
PB-04-010-049-001/101
(Assi Kalan)
|
2604010000NRG24110820230253341
|
11/08/2023
|
Manjit Kaur
|
2604010WL011890
|
Manjit Kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265281
|
|
MANJIT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DEHLON
|
PB-04-010-049-001/144
(Assi Kalan)
|
2604010000NRG24110820230253343
|
11/08/2023
|
Sarabjit kaur
|
2604010WL011890
|
Sarabjit kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800265220
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
DEHLON
|
PB-04-010-049-001/145
(Assi Kalan)
|
2604010000NRG24110820230253344
|
11/08/2023
|
Amarjit kaur
|
2604010WL011890
|
Amarjit kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800265222
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEHLON
|
PB-04-010-049-001/148
(Assi Kalan)
|
2604010000NRG24110820230253345
|
11/08/2023
|
BALJINDER SINGH
|
2604010WL011890
|
BALJINDER SINGH
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265224
|
|
BALJINDER SINGH SO TULSA SINGHH
|
BANK OF INDIA(508505)
|
|
20
|
DEHLON
|
PB-04-010-049-001/156
(Assi Kalan)
|
2604010000NRG24110820230253346
|
11/08/2023
|
Harjit Kaur
|
2604010WL011890
|
Harjit Kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265236
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEHLON
|
PB-04-010-049-001/43
(Assi Kalan)
|
2604010000NRG24110820230253348
|
11/08/2023
|
Harmel Singh
|
2604010WL011890
|
Harmel Singh
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265284
|
|
HARMAIL SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
DEHLON
|
PB-04-010-049-001/84
(Assi Kalan)
|
2604010000NRG24110820230253356
|
11/08/2023
|
Mukhtiyar Kaur
|
2604010WL011890
|
Mukhtiyar Kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265226
|
|
MUKHTIAR KAUR WO LACHMAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
23
|
DEHLON
|
PB-04-008-033-001/162
(Khatra Chuharam)
|
2604008000NRG24110820230253146
|
11/08/2023
|
mandeep kaur
|
2604008WL011876
|
mandeep kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265273
|
|
MANDEEP KAUR W/O KULVIR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
DEHLON
|
PB-04-008-033-001/171
(Khatra Chuharam)
|
2604008000NRG24110820230253147
|
11/08/2023
|
amrik singh
|
2604008WL011876
|
amrik singh
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265272
|
|
AMRIK SINGH S/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
25
|
DEHLON
|
PB-04-008-033-001/178
(Khatra Chuharam)
|
2604008000NRG24110820230253142
|
11/08/2023
|
mandeep kaur
|
2604008WL011875
|
mandeep kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265255
|
|
MANDEEP KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
26
|
DEHLON
|
PB-04-008-033-001/186
(Khatra Chuharam)
|
2604008000NRG24110820230253148
|
11/08/2023
|
Gurmit Kaur
|
2604008WL011876
|
Gurmit Kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800265251
|
|
GURMIT KAUR W/O GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
27
|
DEHLON
|
PB-04-008-033-001/188
(Khatra Chuharam)
|
2604008000NRG24110820230253143
|
11/08/2023
|
Arashpreet Kaur
|
2604008WL011875
|
Arashpreet Kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265260
|
|
ARASHPREET KAUR W/O GURWINDER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
DEHLON
|
PB-04-008-033-001/25
(Khatra Chuharam)
|
2604008000NRG24110820230253149
|
11/08/2023
|
KARNAIL KAUR
|
2604008WL011876
|
KARNAIL KAUR
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265257
|
|
KARNAIL KAUR W/P DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
29
|
DEHLON
|
PB-04-008-033-001/261
(Khatra Chuharam)
|
2604008000NRG24110820230253153
|
11/08/2023
|
amarjeet kaur
|
2604008WL011876
|
amarjeet kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265254
|
|
AMARJIT KAUR W/O MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
30
|
DEHLON
|
PB-04-008-033-001/265
(Khatra Chuharam)
|
2604008000NRG24110820230253154
|
11/08/2023
|
surinder singh
|
2604008WL011876
|
surinder singh
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265261
|
|
SURINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
DEHLON
|
PB-04-008-033-001/27
(Khatra Chuharam)
|
2604008000NRG24110820230253156
|
11/08/2023
|
AMARJIT KAUR
|
2604008WL011876
|
AMARJIT KAUR
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265258
|
|
AMARJIT KAUR WO BHALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEHLON
|
PB-04-008-033-001/280
(Khatra Chuharam)
|
2604008000NRG24110820230253157
|
11/08/2023
|
MANPREET KAUR
|
2604008WL011876
|
MANPREET KAUR
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265253
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEHLON
|
PB-04-008-033-001/290
(Khatra Chuharam)
|
2604008000NRG24110820230253159
|
11/08/2023
|
Gurpreet kaur
|
2604008WL011876
|
Gurpreet kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265252
|
|
GURPREET KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
34
|
DEHLON
|
PB-04-008-033-001/53
(Khatra Chuharam)
|
2604008000NRG24110820230253164
|
11/08/2023
|
Surinder Kaur
|
2604008WL011876
|
Surinder Kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800265259
|
|
SURINDER KAUR W/O RAJESH SINGH
|
BANK OF INDIA(508505)
|
|
35
|
DEHLON
|
PB-04-008-033-001/6
(Khatra Chuharam)
|
2604008000NRG24110820230253165
|
11/08/2023
|
gurmeet kaur
|
2604008WL011876
|
gurmeet kaur
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
24/08/2023
|
|
4800265256
|
|
GURMEET KAUR W/O SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
36
|
DEHLON
|
PB-04-008-033-001/62
(Khatra Chuharam)
|
2604008000NRG24110820230253166
|
11/08/2023
|
taro
|
2604008WL011876
|
taro
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265248
|
|
PREM SINGH
|
BANK OF INDIA(508505)
|
|
37
|
DEHLON
|
PB-04-008-033-001/88
(Khatra Chuharam)
|
2604008000NRG24110820230253167
|
11/08/2023
|
Kamaljit kaur
|
2604008WL011876
|
Kamaljit kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265249
|
|
KAMALJIT KAUR W/O JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
38
|
DEHLON
|
PB-04-008-033-001/89
(Khatra Chuharam)
|
2604008000NRG24110820230253168
|
11/08/2023
|
Baljeet kaur
|
2604008WL011876
|
Baljeet kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265250
|
|
HAKAM SINGH S/O SHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
39
|
DEHLON
|
PB-04-008-064-001/127
(Silo Kalan)
|
2604008000NRG24110820230253126
|
11/08/2023
|
gurpreet kaur
|
2604008WL011874
|
gurpreet kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265333
|
|
GURPREET KAUR WO HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
40
|
DEHLON
|
PB-04-008-034-001/33
(Khera)
|
2604008000NRG24110820230253002
|
11/08/2023
|
Karamjit kaur
|
2604008WL011865
|
Karamjit kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265270
|
|
KARAMJIT KAUR WO HARWINDER SINGH
|
BANK OF INDIA(508505)
|
|
41
|
DEHLON
|
PB-04-008-041-001/110
(Lehra)
|
2604008000NRG24110820230253078
|
11/08/2023
|
bhagwant kaur
|
2604008WL011869
|
bhagwant kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265331
|
|
BHAGWANT KAUR W/O HARBAJAN SINGH
|
BANK OF INDIA(508505)
|
|
42
|
DEHLON
|
PB-04-008-041-001/87
(Lehra)
|
2604008000NRG24110820230253092
|
11/08/2023
|
surinder kaur
|
2604008WL011869
|
surinder kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265330
|
|
SURINDER KAUR W/O HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
43
|
DEHLON
|
PB-04-008-041-001/88
(Lehra)
|
2604008000NRG24110820230253093
|
11/08/2023
|
karamjit kaur
|
2604008WL011869
|
karamjit kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800265304
|
|
KARAMJEET KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
44
|
DEHLON
|
PB-04-008-041-001/97
(Lehra)
|
2604008000NRG24110820230253095
|
11/08/2023
|
charanjit kaur
|
2604008WL011869
|
charanjit kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265329
|
|
CHARANJIT KAUR W/O SINDER SINGH
|
BANK OF INDIA(508505)
|
|
45
|
DEHLON
|
PB-04-008-049-001/109
(Pohir)
|
2604008000NRG24110820230253100
|
11/08/2023
|
Piyar Kaur
|
2604008WL011872
|
Piyar Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800265305
|
|
PIYAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
DEHLON
|
PB-04-008-049-001/112
(Pohir)
|
2604008000NRG24110820230253101
|
11/08/2023
|
pritam kaur
|
2604008WL011872
|
pritam kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265306
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
DEHLON
|
PB-04-008-049-001/134
(Pohir)
|
2604008000NRG24110820230253102
|
11/08/2023
|
harwinder kaur
|
2604008WL011872
|
harwinder kaur
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800265269
|
|
HARWINDER KAUR WO KAMALJIT SINGH
|
BANK OF INDIA(508505)
|
|
48
|
DEHLON
|
PB-04-008-049-001/139
(Pohir)
|
2604008000NRG24110820230253103
|
11/08/2023
|
davinder kaur
|
2604008WL011872
|
davinder kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265332
|
|
DAVINDER KAUR WO HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
49
|
DEHLON
|
PB-04-008-049-001/142
(Pohir)
|
2604008000NRG24110820230253104
|
11/08/2023
|
kulwant kur
|
2604008WL011872
|
kulwant kur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800265267
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
DEHLON
|
PB-04-008-049-001/150
(Pohir)
|
2604008000NRG24110820230253105
|
11/08/2023
|
shamila begam
|
2604008WL011872
|
shamila begam
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800265301
|
|
SHAMILA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
51
|
DEHLON
|
PB-04-008-049-001/159
(Pohir)
|
2604008000NRG24110820230253106
|
11/08/2023
|
Krishna
|
2604008WL011872
|
Krishna
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265303
|
|
KRISHNA
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
DEHLON
|
PB-04-008-049-001/168
(Pohir)
|
2604008000NRG24110820230253108
|
11/08/2023
|
Harjit Kaur
|
2604008WL011872
|
Harjit Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265271
|
|
HARJIT KAUR WO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
53
|
DEHLON
|
PB-04-008-049-001/223
(Pohir)
|
2604008000NRG24110820230253109
|
11/08/2023
|
Raj kaur
|
2604008WL011872
|
Raj kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265298
|
|
RAJ KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
54
|
DEHLON
|
PB-04-008-049-001/236
(Pohir)
|
2604008000NRG24110820230253112
|
11/08/2023
|
Naseeb kaur
|
2604008WL011872
|
Naseeb kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800265268
|
|
NASIB KAUR WO SANT SINGH
|
BANK OF INDIA(508505)
|
|
55
|
DEHLON
|
PB-04-008-049-001/45
(Pohir)
|
2604008000NRG24110820230253115
|
11/08/2023
|
Karamjit kaur
|
2604008WL011872
|
Karamjit kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265299
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
DEHLON
|
PB-04-008-049-001/84
(Pohir)
|
2604008000NRG24110820230253117
|
11/08/2023
|
Harjit Kaur
|
2604008WL011872
|
Harjit Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265302
|
|
HARJIT KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
57
|
DEHLON
|
PB-04-008-049-001/95
(Pohir)
|
2604008000NRG24110820230253119
|
11/08/2023
|
Sinder Kaur
|
2604008WL011872
|
Sinder Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265300
|
|
SINDER KAUR W/O CHAND SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
58
|
DEHLON
|
PB-04-008-064-001/134
(Silo Kalan)
|
2604008000NRG24110820230253129
|
11/08/2023
|
Harpreet kaur
|
2604008WL011874
|
Harpreet kaur
|
00078
|
CNRB0018159
|
1818
|
1818
|
Rejected
|
24/08/2023
|
|
4800265104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
59
|
DEHLON
|
PB-04-008-049-001/47
(Pohir)
|
2604008000NRG24110820230253116
|
11/08/2023
|
Rani
|
2604008WL011872
|
Rani
|
00078
|
CNRB0018175
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265328
|
|
RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
60
|
DEHLON
|
PB-04-008-015-001/100
(Dehlon)
|
2604008000NRG24110820230253245
|
11/08/2023
|
BALVIR SINGH
|
2604008WL011885
|
BALVIR SINGH
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800265309
|
|
BALVIR.SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
DEHLON
|
PB-04-008-015-001/100
(Dehlon)
|
2604008000NRG24110820230253221
|
11/08/2023
|
Charanjit Kaur
|
2604008WL011883
|
Charanjit Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800265056
|
|
CHARANJIT KAUR W/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
DEHLON
|
PB-04-008-015-001/104
(Dehlon)
|
2604008000NRG24110820230253246
|
11/08/2023
|
Sarbjit Kaur
|
2604008WL011885
|
Sarbjit Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800265320
|
|
SARABJIT KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
DEHLON
|
PB-04-008-015-001/107
(Dehlon)
|
2604008000NRG24110820230253222
|
11/08/2023
|
MELA SINGH
|
2604008WL011883
|
MELA SINGH
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265094
|
|
MELA SINGH SO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEHLON
|
PB-04-008-015-001/110
(Dehlon)
|
2604008000NRG24110820230253247
|
11/08/2023
|
Daljit kaur
|
2604008WL011885
|
Daljit kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800265323
|
|
DALJIT KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
DEHLON
|
PB-04-008-015-001/118
(Dehlon)
|
2604008000NRG24110820230253223
|
11/08/2023
|
Balwinder Kaur
|
2604008WL011883
|
Balwinder Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800265058
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
DEHLON
|
PB-04-008-015-001/120
(Dehlon)
|
2604008000NRG24110820230253244
|
11/08/2023
|
Keval Singh
|
2604008WL011884
|
Keval Singh
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
24/08/2023
|
|
4800265078
|
|
KEWAL SINGH S/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEHLON
|
PB-04-008-015-001/127
(Dehlon)
|
2604008000NRG24110820230253248
|
11/08/2023
|
Harjinder Kaur
|
2604008WL011885
|
Harjinder Kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800265059
|
|
HARJINDER KAUR W/O GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
DEHLON
|
PB-04-008-015-001/129
(Dehlon)
|
2604008000NRG24110820230253224
|
11/08/2023
|
Swaran Kaur
|
2604008WL011883
|
Swaran Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800265062
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEHLON
|
PB-04-008-015-001/130
(Dehlon)
|
2604008000NRG24110820230253249
|
11/08/2023
|
Bhajan kaur
|
2604008WL011885
|
Bhajan kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800265060
|
|
BHAJAN KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
DEHLON
|
PB-04-008-015-001/131
(Dehlon)
|
2604008000NRG24110820230253225
|
11/08/2023
|
Harpreet Kaur
|
2604008WL011883
|
Harpreet Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800265061
|
|
HARPREET KAUR WO BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
DEHLON
|
PB-04-008-015-001/141
(Dehlon)
|
2604008000NRG24110820230253250
|
11/08/2023
|
sarbjit kaur
|
2604008WL011885
|
sarbjit kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800265069
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
DEHLON
|
PB-04-008-015-001/169
(Dehlon)
|
2604008000NRG24110820230253226
|
11/08/2023
|
Buta Singh
|
2604008WL011883
|
Buta Singh
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800265072
|
|
BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
DEHLON
|
PB-04-008-015-001/17
(Dehlon)
|
2604008000NRG24110820230253227
|
11/08/2023
|
ANGREJ KAUR
|
2604008WL011883
|
ANGREJ KAUR
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800265075
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
DEHLON
|
PB-04-008-015-001/174
(Dehlon)
|
2604008000NRG24110820230253228
|
11/08/2023
|
Sarabjit Kaur
|
2604008WL011883
|
Sarabjit Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800265081
|
|
SARABJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
DEHLON
|
PB-04-008-015-001/20
(Dehlon)
|
2604008000NRG24110820230253252
|
11/08/2023
|
TEJ KAUR
|
2604008WL011885
|
TEJ KAUR
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800265315
|
|
TEJ KAUR WO AJIT SINGH DEHLON
|
PUNJAB & SIND BANK(607087)
|
|
76
|
DEHLON
|
PB-04-008-015-001/203
(Dehlon)
|
2604008000NRG24110820230253253
|
11/08/2023
|
Kavita Devi
|
2604008WL011885
|
Kavita Devi
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800265083
|
|
KAVITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
DEHLON
|
PB-04-008-015-001/204
(Dehlon)
|
2604008000NRG24110820230253229
|
11/08/2023
|
Ajmer Kaur
|
2604008WL011883
|
Ajmer Kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
24/08/2023
|
|
4800265313
|
|
AJMER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DEHLON
|
PB-04-008-015-001/207
(Dehlon)
|
2604008000NRG24110820230253254
|
11/08/2023
|
ranjit kaur
|
2604008WL011885
|
ranjit kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800265085
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
DEHLON
|
PB-04-008-015-001/212
(Dehlon)
|
2604008000NRG24110820230253230
|
11/08/2023
|
Gurmel Kaur
|
2604008WL011883
|
Gurmel Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800265296
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
DEHLON
|
PB-04-008-015-001/215
(Dehlon)
|
2604008000NRG24110820230253255
|
11/08/2023
|
Bhagwan Singh
|
2604008WL011885
|
Bhagwan Singh
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800265080
|
|
BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
DEHLON
|
PB-04-008-015-001/223
(Dehlon)
|
2604008000NRG24110820230253232
|
11/08/2023
|
Manjit kaur
|
2604008WL011883
|
Manjit kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800265088
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
DEHLON
|
PB-04-008-015-001/224
(Dehlon)
|
2604008000NRG24110820230253233
|
11/08/2023
|
SURINDER KAUR
|
2604008WL011883
|
SURINDER KAUR
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800265093
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
DEHLON
|
PB-04-008-015-001/225
(Dehlon)
|
2604008000NRG24110820230253234
|
11/08/2023
|
Mandeep Kaur
|
2604008WL011883
|
Mandeep Kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800265079
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
DEHLON
|
PB-04-008-015-001/226
(Dehlon)
|
2604008000NRG24110820230253256
|
11/08/2023
|
Kulwant Kaur
|
2604008WL011885
|
Kulwant Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800265092
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
DEHLON
|
PB-04-008-015-001/229
(Dehlon)
|
2604008000NRG24110820230253235
|
11/08/2023
|
amarjit kaur
|
2604008WL011883
|
amarjit kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800265312
|
|
AMARJIT KAUR WO JASMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
DEHLON
|
PB-04-008-015-001/231
(Dehlon)
|
2604008000NRG24110820230253258
|
11/08/2023
|
Manjit Kaur
|
2604008WL011885
|
Manjit Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800265087
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
DEHLON
|
PB-04-008-015-001/239
(Dehlon)
|
2604008000NRG24110820230253236
|
11/08/2023
|
Kulwant Kaur
|
2604008WL011883
|
Kulwant Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800265091
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
DEHLON
|
PB-04-008-015-001/24
(Dehlon)
|
2604008000NRG24110820230253237
|
11/08/2023
|
BHINDER KAUR
|
2604008WL011883
|
BHINDER KAUR
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800265074
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
DEHLON
|
PB-04-008-015-001/241
(Dehlon)
|
2604008000NRG24110820230253259
|
11/08/2023
|
Jasbir Kaur
|
2604008WL011885
|
Jasbir Kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
24/08/2023
|
|
4800265077
|
|
SUKHMANPREET KAUR M U/G JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DEHLON
|
PB-04-008-015-001/247
(Dehlon)
|
2604008000NRG24110820230253260
|
11/08/2023
|
BALJIT KAUR
|
2604008WL011885
|
BALJIT KAUR
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800265310
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
DEHLON
|
PB-04-008-015-001/248
(Dehlon)
|
2604008000NRG24110820230253238
|
11/08/2023
|
KULWINDER KAUR
|
2604008WL011883
|
KULWINDER KAUR
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800265090
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
DEHLON
|
PB-04-008-015-001/251
(Dehlon)
|
2604008000NRG24110820230253261
|
11/08/2023
|
PARAMJIT KAUR
|
2604008WL011885
|
PARAMJIT KAUR
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800265066
|
|
PARMJIT KAUR WO BUTA SINGH DEHLON
|
PUNJAB & SIND BANK(607087)
|
|
93
|
DEHLON
|
PB-04-008-015-001/257
(Dehlon)
|
2604008000NRG24110820230253239
|
11/08/2023
|
Jaspal kaur
|
2604008WL011883
|
Jaspal kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800265073
|
|
JASPAL KAUR DO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DEHLON
|
PB-04-008-015-001/34
(Dehlon)
|
2604008000NRG24110820230253241
|
11/08/2023
|
kiranjit kaur
|
2604008WL011883
|
kiranjit kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800265316
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
DEHLON
|
PB-04-008-015-001/35
(Dehlon)
|
2604008000NRG24110820230253264
|
11/08/2023
|
Jasvir Kaur
|
2604008WL011885
|
Jasvir Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800265297
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
DEHLON
|
PB-04-008-015-001/49
(Dehlon)
|
2604008000NRG24110820230253266
|
11/08/2023
|
HARPAL KAUR
|
2604008WL011885
|
HARPAL KAUR
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800265322
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
DEHLON
|
PB-04-008-015-001/66
(Dehlon)
|
2604008000NRG24110820230253242
|
11/08/2023
|
Gurmit Kaur
|
2604008WL011883
|
Gurmit Kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800265057
|
|
GURMIT KAUR WO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEHLON
|
PB-04-008-015-001/68
(Dehlon)
|
2604008000NRG24110820230253267
|
11/08/2023
|
Jaswinder Kaur
|
2604008WL011885
|
Jaswinder Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800265321
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
DEHLON
|
PB-04-008-015-001/7
(Dehlon)
|
2604008000NRG24110820230253268
|
11/08/2023
|
PARAMJIT KAUR
|
2604008WL011885
|
PARAMJIT KAUR
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800265311
|
|
PARAMJIT KAUR WO DARSHAN SINGH DEHLON
|
PUNJAB & SIND BANK(607087)
|
|
100
|
DEHLON
|
PB-04-008-015-001/89
(Dehlon)
|
2604008000NRG24110820230253269
|
11/08/2023
|
harpal kaur
|
2604008WL011885
|
harpal kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800265076
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
DEHLON
|
PB-04-008-015-001/96
(Dehlon)
|
2604008000NRG24110820230253270
|
11/08/2023
|
Kuldeep Kaur
|
2604008WL011885
|
Kuldeep Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800265054
|
|
KULDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
DEHLON
|
PB-04-008-015-001/97
(Dehlon)
|
2604008000NRG24110820230253243
|
11/08/2023
|
Ranjit Kaur
|
2604008WL011883
|
Ranjit Kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800265055
|
|
RANJIT KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
DEHLON
|
PB-04-008-041-001/119
(Lehra)
|
2604008000NRG24110820230253096
|
11/08/2023
|
baljit kaur
|
2604008WL011870
|
baljit kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Rejected
|
24/08/2023
|
|
4800265086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
DEHLON
|
PB-04-008-041-001/151
(Lehra)
|
2604008000NRG24110820230253080
|
11/08/2023
|
Baljit kaur
|
2604008WL011869
|
Baljit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265095
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
DEHLON
|
PB-04-008-041-001/153
(Lehra)
|
2604008000NRG24110820230253097
|
11/08/2023
|
Raman kaur
|
2604008WL011870
|
Raman kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800265099
|
|
RAMAN KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
106
|
DEHLON
|
PB-04-008-041-001/23
(Lehra)
|
2604008000NRG24110820230253081
|
11/08/2023
|
MANJIT KAUR
|
2604008WL011869
|
MANJIT KAUR
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800265318
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
DEHLON
|
PB-04-008-041-001/42
(Lehra)
|
2604008000NRG24110820230253083
|
11/08/2023
|
Manjit Kaur
|
2604008WL011869
|
Manjit Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265326
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
DEHLON
|
PB-04-008-041-001/49
(Lehra)
|
2604008000NRG24110820230253084
|
11/08/2023
|
pritpal kaur
|
2604008WL011869
|
pritpal kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265317
|
|
PRITPAL KAUR WO LATE CHHINDER SINGH
|
BANK OF INDIA(508505)
|
|
109
|
DEHLON
|
PB-04-008-041-001/69
(Lehra)
|
2604008000NRG24110820230253085
|
11/08/2023
|
Harwinder Kaur
|
2604008WL011869
|
Harwinder Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265063
|
|
HARWINDER KAUR S/O DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
DEHLON
|
PB-04-008-041-001/70
(Lehra)
|
2604008000NRG24110820230253086
|
11/08/2023
|
Manjit Kaur
|
2604008WL011869
|
Manjit Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265064
|
|
MANJIT KAUR W/O BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
DEHLON
|
PB-04-008-041-001/73
(Lehra)
|
2604008000NRG24110820230253087
|
11/08/2023
|
Randhir Kaur
|
2604008WL011869
|
Randhir Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265067
|
|
RANDHIR KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
112
|
DEHLON
|
PB-04-008-041-001/76
(Lehra)
|
2604008000NRG24110820230253088
|
11/08/2023
|
Kuldeep Kaur
|
2604008WL011869
|
Kuldeep Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265065
|
|
KULDEEP KAUR W/O HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
113
|
DEHLON
|
PB-04-008-041-001/78
(Lehra)
|
2604008000NRG24110820230253089
|
11/08/2023
|
Rupinder Kaur
|
2604008WL011869
|
Rupinder Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265068
|
|
RUPINDER KAUR WO BALWINDER SINGH LEHRA
|
PUNJAB & SIND BANK(607087)
|
|
114
|
DEHLON
|
PB-04-008-041-001/81
(Lehra)
|
2604008000NRG24110820230253090
|
11/08/2023
|
paramjit kaur
|
2604008WL011869
|
paramjit kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800265070
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
DEHLON
|
PB-04-008-041-001/86
(Lehra)
|
2604008000NRG24110820230253091
|
11/08/2023
|
rajveer kaur
|
2604008WL011869
|
rajveer kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265082
|
|
RAJVEER KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
DEHLON
|
PB-04-008-052-001/147
(Rangian)
|
2604008000NRG24110820230253273
|
11/08/2023
|
Kamaljeet Kaur
|
2604008WL011886
|
Kamaljeet Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265325
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
DEHLON
|
PB-04-008-052-001/89
(Rangian)
|
2604008000NRG24110820230253289
|
11/08/2023
|
charanjit kaur
|
2604008WL011886
|
charanjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265324
|
|
CHARANJI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
DEHLON
|
PB-04-008-058-001/116
(Sayan Kalan)
|
2604008000NRG24110820230253358
|
11/08/2023
|
DALBARA SINGH
|
2604008WL011891
|
DALBARA SINGH
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265314
|
|
DALBARA SINGH S/O GURDIAL SING H
|
PUNJAB & SIND BANK(607087)
|
|
119
|
DEHLON
|
PB-04-008-058-001/123
(Sayan Kalan)
|
2604008000NRG24110820230253294
|
11/08/2023
|
Harpal Kaur
|
2604008WL011887
|
Harpal Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265089
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
DEHLON
|
PB-04-008-058-001/73
(Sayan Kalan)
|
2604008000NRG24110820230253315
|
11/08/2023
|
paramjit kaur
|
2604008WL011887
|
paramjit kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800265319
|
|
PARAMJIT KAUR & DSWO
|
PUNJAB & SIND BANK(607087)
|
|
121
|
DEHLON
|
PB-04-008-061-001/323
(Shankar)
|
2604008000NRG24110820230253190
|
11/08/2023
|
charanjit kaur
|
2604008WL011880
|
charanjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265071
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
DEHLON
|
PB-04-008-061-001/354
(Shankar)
|
2604008000NRG24110820230253194
|
11/08/2023
|
Inderjit kaur
|
2604008WL011880
|
Inderjit kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
24/08/2023
|
|
4800265084
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
DEHLON
|
PB-04-008-061-001/423
(Shankar)
|
2604008000NRG24110820230253048
|
11/08/2023
|
Balvir kaur
|
2604008WL011867
|
Balvir kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265096
|
|
BALVIR KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DEHLON
|
PB-04-008-064-001/135
(Silo Kalan)
|
2604008000NRG24110820230253130
|
11/08/2023
|
Baljeet kaur
|
2604008WL011874
|
Baljeet kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265295
|
|
BALJIT KAUR WIFE OF BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79992
|
79992
|
|
|
|
|
|
|
|
|
125
|
DEHLON
|
PB-04-008-033-001/297
(Khatra Chuharam)
|
2604008000NRG24110820230253144
|
11/08/2023
|
Gurdeep kaur
|
2604008WL011875
|
Gurdeep kaur
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800265098
|
|
GURDEEP KAUR D/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
126
|
DEHLON
|
PB-04-008-033-001/306
(Khatra Chuharam)
|
2604008000NRG24110820230253161
|
11/08/2023
|
Harbans kaur
|
2604008WL011876
|
Harbans kaur
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265097
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
127
|
DEHLON
|
PB-04-008-064-001/128
(Silo Kalan)
|
2604008000NRG24110820230253127
|
11/08/2023
|
amandeep kaur
|
2604008WL011874
|
amandeep kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265101
|
|
MANVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
128
|
DEHLON
|
PB-04-008-061-001/355
(Shankar)
|
2604008000NRG24110820230253040
|
11/08/2023
|
BABY GAGANDEEP KAUR UG BALJIT KAUR
|
2604008WL011867
|
BABY GAGANDEEP KAUR UG BALJIT KAUR
|
00349
|
PSIB0021313
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800265171
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
129
|
DEHLON
|
PB-04-008-034-001/204
(Khera)
|
2604008000NRG24110820230253001
|
11/08/2023
|
PARAMJIT KAUR
|
2604008WL011865
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265103
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
130
|
DEHLON
|
PB-04-008-049-001/35
(Pohir)
|
2604008000NRG24110820230253113
|
11/08/2023
|
Harbans Kaur
|
2604008WL011872
|
Harbans Kaur
|
00354
|
PUNB0000700
|
606
|
606
|
Processed
|
24/08/2023
|
|
4800265327
|
|
HARBANS KAUR W/O SAKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
131
|
DEHLON
|
PB-04-010-009-001/105
(Chupki)
|
2604010000NRG24110820230253323
|
11/08/2023
|
Surinder kaur
|
2604010WL011888
|
Surinder kaur
|
00354
|
PUNB0019010
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800265100
|
|
SURINDER KAUR WO RAJWIDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
132
|
DEHLON
|
PB-04-008-049-001/234
(Pohir)
|
2604008000NRG24110820230253111
|
11/08/2023
|
Jaspreet kaur
|
2604008WL011872
|
Jaspreet kaur
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265102
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
133
|
DEHLON
|
PB-04-008-015-001/219
(Dehlon)
|
2604008000NRG24110820230253231
|
11/08/2023
|
Balwinder kaur
|
2604008WL011883
|
Balwinder kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800265162
|
|
BALWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DEHLON
|
PB-04-008-049-001/103
(Pohir)
|
2604008000NRG24110820230253099
|
11/08/2023
|
Bahadar Singh
|
2604008WL011872
|
Bahadar Singh
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265108
|
|
BAHADUR SINGH
|
IDBI BANK(607095)
|
|
135
|
DEHLON
|
PB-04-008-052-001/172
(Rangian)
|
2604008000NRG24110820230253275
|
11/08/2023
|
Surajdeen
|
2604008WL011886
|
Surajdeen
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265131
|
|
SURAJDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DEHLON
|
PB-04-008-052-001/29
(Rangian)
|
2604008000NRG24110820230253277
|
11/08/2023
|
KARAMJEET SINGH
|
2604008WL011886
|
KARAMJEET SINGH
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265142
|
|
KARAMJEET SINGH SO GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DEHLON
|
PB-04-008-052-001/59
(Rangian)
|
2604008000NRG24110820230253281
|
11/08/2023
|
Swaran Singh
|
2604008WL011886
|
Swaran Singh
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265146
|
|
SWARAN SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DEHLON
|
PB-04-008-058-001/138
(Sayan Kalan)
|
2604008000NRG24110820230253300
|
11/08/2023
|
Charanjeet kaur
|
2604008WL011887
|
Charanjeet kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265154
|
|
CHARANJIT KAUR WO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DEHLON
|
PB-04-008-058-001/36
(Sayan Kalan)
|
2604008000NRG24110820230253305
|
11/08/2023
|
CHARANJIT KAUR
|
2604008WL011887
|
CHARANJIT KAUR
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
24/08/2023
|
|
4800265113
|
|
CHARANJEET KAUR WO GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
140
|
DEHLON
|
PB-04-008-058-001/50
(Sayan Kalan)
|
2604008000NRG24110820230253306
|
11/08/2023
|
swarnjit kaur
|
2604008WL011887
|
swarnjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265117
|
|
SWARNJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DEHLON
|
PB-04-008-058-001/51
(Sayan Kalan)
|
2604008000NRG24110820230253307
|
11/08/2023
|
harbans kaur
|
2604008WL011887
|
harbans kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265118
|
|
HARBANS KAUR W/O DAVINDER SINGH URF DALW
|
BANK OF INDIA(508505)
|
|
142
|
DEHLON
|
PB-04-008-058-001/54
(Sayan Kalan)
|
2604008000NRG24110820230253308
|
11/08/2023
|
Sukhdev Kaur
|
2604008WL011887
|
Sukhdev Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265116
|
|
SUKHDEV KAUR WO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
143
|
DEHLON
|
PB-04-008-058-001/55
(Sayan Kalan)
|
2604008000NRG24110820230253309
|
11/08/2023
|
Pritam Kaur
|
2604008WL011887
|
Pritam Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800265114
|
|
PRITAM KAUR WO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DEHLON
|
PB-04-008-058-001/56
(Sayan Kalan)
|
2604008000NRG24110820230253310
|
11/08/2023
|
Sukhwinder Kaur
|
2604008WL011887
|
Sukhwinder Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265115
|
|
SUKHWINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DEHLON
|
PB-04-008-058-001/60
(Sayan Kalan)
|
2604008000NRG24110820230253311
|
11/08/2023
|
Charanjit Kaur
|
2604008WL011887
|
Charanjit Kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800265120
|
|
CHARANJIT KAUR WO JAGANNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DEHLON
|
PB-04-008-058-001/61
(Sayan Kalan)
|
2604008000NRG24110820230253312
|
11/08/2023
|
Baljit Kaur
|
2604008WL011887
|
Baljit Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265119
|
|
BALJIT KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DEHLON
|
PB-04-008-058-001/67
(Sayan Kalan)
|
2604008000NRG24110820230253313
|
11/08/2023
|
shinderpal kaur
|
2604008WL011887
|
shinderpal kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265166
|
|
SHINDERPAL KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
148
|
DEHLON
|
PB-04-008-058-001/71
(Sayan Kalan)
|
2604008000NRG24110820230253314
|
11/08/2023
|
gurmeet kaur
|
2604008WL011887
|
gurmeet kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265157
|
|
GURMEET KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DEHLON
|
PB-04-008-058-001/74
(Sayan Kalan)
|
2604008000NRG24110820230253316
|
11/08/2023
|
paramjit kaur
|
2604008WL011887
|
paramjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265161
|
|
PARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DEHLON
|
PB-04-008-058-001/81
(Sayan Kalan)
|
2604008000NRG24110820230253317
|
11/08/2023
|
kamaljit kaur
|
2604008WL011887
|
kamaljit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265164
|
|
KAMALJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DEHLON
|
PB-04-008-058-001/87
(Sayan Kalan)
|
2604008000NRG24110820230253318
|
11/08/2023
|
manjit kaur
|
2604008WL011887
|
manjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265168
|
|
MANJIT KAUR WO SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
152
|
DEHLON
|
PB-04-008-058-001/93
(Sayan Kalan)
|
2604008000NRG24110820230253319
|
11/08/2023
|
paramjeet kaur
|
2604008WL011887
|
paramjeet kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265169
|
|
PARAMJIT KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
153
|
DEHLON
|
PB-04-008-058-001/94
(Sayan Kalan)
|
2604008000NRG24110820230253320
|
11/08/2023
|
rupinder kaur
|
2604008WL011887
|
rupinder kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800265125
|
|
RUPINDER KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DEHLON
|
PB-04-008-058-001/95
(Sayan Kalan)
|
2604008000NRG24110820230253321
|
11/08/2023
|
swaranjit kaur
|
2604008WL011887
|
swaranjit kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Rejected
|
24/08/2023
|
|
4800265290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
DEHLON
|
PB-04-008-061-001/104
(Shankar)
|
2604008000NRG24110820230253011
|
11/08/2023
|
paramjeet kaur
|
2604008WL011867
|
paramjeet kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265147
|
|
PARAMJEET KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DEHLON
|
PB-04-008-061-001/106
(Shankar)
|
2604008000NRG24110820230253012
|
11/08/2023
|
ranjit kaur
|
2604008WL011867
|
ranjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265121
|
|
RANJIT KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DEHLON
|
PB-04-008-061-001/11
(Shankar)
|
2604008000NRG24110820230253177
|
11/08/2023
|
Daljit Kaur
|
2604008WL011880
|
Daljit Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265133
|
|
DALJEET KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DEHLON
|
PB-04-008-061-001/110
(Shankar)
|
2604008000NRG24110820230253178
|
11/08/2023
|
manprit kaur
|
2604008WL011880
|
manprit kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800265165
|
|
MANPRIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DEHLON
|
PB-04-008-061-001/111
(Shankar)
|
2604008000NRG24110820230253013
|
11/08/2023
|
sarwan kaur
|
2604008WL011867
|
sarwan kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265148
|
|
SARWAN KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DEHLON
|
PB-04-008-061-001/117
(Shankar)
|
2604008000NRG24110820230253179
|
11/08/2023
|
rajveer kaur
|
2604008WL011880
|
rajveer kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265123
|
|
RAJVEER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DEHLON
|
PB-04-008-061-001/12
(Shankar)
|
2604008000NRG24110820230253180
|
11/08/2023
|
Gian Kaur
|
2604008WL011880
|
Gian Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265134
|
|
GIAN KAUR WO DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DEHLON
|
PB-04-008-061-001/121
(Shankar)
|
2604008000NRG24110820230253174
|
11/08/2023
|
hakam singh
|
2604008WL011879
|
hakam singh
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265152
|
|
HAKAM SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DEHLON
|
PB-04-008-061-001/126
(Shankar)
|
2604008000NRG24110820230253181
|
11/08/2023
|
MRS mahinder kaur
|
2604008WL011880
|
MRS mahinder kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265150
|
|
SHINDER KAUR WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DEHLON
|
PB-04-008-061-001/129
(Shankar)
|
2604008000NRG24110820230253175
|
11/08/2023
|
surjit singh
|
2604008WL011879
|
surjit singh
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265151
|
|
SURJIT SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DEHLON
|
PB-04-008-061-001/130
(Shankar)
|
2604008000NRG24110820230253182
|
11/08/2023
|
manjit kaur
|
2604008WL011880
|
manjit kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800265160
|
|
MANJIT KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DEHLON
|
PB-04-008-061-001/131
(Shankar)
|
2604008000NRG24110820230253014
|
11/08/2023
|
kuldip kaur
|
2604008WL011867
|
kuldip kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800265158
|
|
KULDIP KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DEHLON
|
PB-04-008-061-001/132
(Shankar)
|
2604008000NRG24110820230253015
|
11/08/2023
|
kuldeep kaur
|
2604008WL011867
|
kuldeep kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265159
|
|
KULDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DEHLON
|
PB-04-008-061-001/133
(Shankar)
|
2604008000NRG24110820230253016
|
11/08/2023
|
surinder kaur
|
2604008WL011867
|
surinder kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265122
|
|
SURINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DEHLON
|
PB-04-008-061-001/135
(Shankar)
|
2604008000NRG24110820230253183
|
11/08/2023
|
kulwant kaur
|
2604008WL011880
|
kulwant kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
24/08/2023
|
|
4800265145
|
|
KULWANT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DEHLON
|
PB-04-008-061-001/137
(Shankar)
|
2604008000NRG24110820230253017
|
11/08/2023
|
hardeep kaur
|
2604008WL011867
|
hardeep kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265155
|
|
HARDEEP KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DEHLON
|
PB-04-008-061-001/138
(Shankar)
|
2604008000NRG24110820230253018
|
11/08/2023
|
gurpreet kaur
|
2604008WL011867
|
gurpreet kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800265153
|
|
GURPREET KAUR WO JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DEHLON
|
PB-04-008-061-001/139
(Shankar)
|
2604008000NRG24110820230253184
|
11/08/2023
|
Sandeep kaur
|
2604008WL011880
|
Sandeep kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265149
|
|
SANDEEP KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DEHLON
|
PB-04-008-061-001/167
(Shankar)
|
2604008000NRG24110820230253187
|
11/08/2023
|
shinderpal kaur
|
2604008WL011880
|
shinderpal kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265167
|
|
SHINDERPAL KAUR WO PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DEHLON
|
PB-04-008-061-001/17
(Shankar)
|
2604008000NRG24110820230253020
|
11/08/2023
|
gurdeep kaur
|
2604008WL011867
|
gurdeep kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265140
|
|
GURDEEP KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DEHLON
|
PB-04-008-061-001/172
(Shankar)
|
2604008000NRG24110820230253022
|
11/08/2023
|
kamaljit kaur
|
2604008WL011867
|
kamaljit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265293
|
|
KAMALJIT KAUR WO RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DEHLON
|
PB-04-008-061-001/184
(Shankar)
|
2604008000NRG24110820230253024
|
11/08/2023
|
balwinder kaur
|
2604008WL011867
|
balwinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265143
|
|
BALWINDER KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DEHLON
|
PB-04-008-061-001/186
(Shankar)
|
2604008000NRG24110820230253025
|
11/08/2023
|
baljit kaur
|
2604008WL011867
|
baljit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265292
|
|
BALJIT KAUR WO DALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DEHLON
|
PB-04-008-061-001/189
(Shankar)
|
2604008000NRG24110820230253026
|
11/08/2023
|
INDERJIT KAUR
|
2604008WL011867
|
INDERJIT KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265127
|
|
INDERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
179
|
DEHLON
|
PB-04-008-061-001/191
(Shankar)
|
2604008000NRG24110820230253028
|
11/08/2023
|
BALJINDER KAUR
|
2604008WL011867
|
BALJINDER KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265128
|
|
MRS BALJINDER KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEHLON
|
PB-04-008-061-001/192
(Shankar)
|
2604008000NRG24110820230253188
|
11/08/2023
|
PYAR KAUR
|
2604008WL011880
|
PYAR KAUR
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265126
|
|
PIYAR KAUR WO JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DEHLON
|
PB-04-008-061-001/197
(Shankar)
|
2604008000NRG24110820230253029
|
11/08/2023
|
baljinder kaur
|
2604008WL011867
|
baljinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265129
|
|
BALJINDER KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DEHLON
|
PB-04-008-061-001/209
(Shankar)
|
2604008000NRG24110820230253030
|
11/08/2023
|
Swaranjit kaur
|
2604008WL011867
|
Swaranjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265156
|
|
SWARANJIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DEHLON
|
PB-04-008-061-001/211
(Shankar)
|
2604008000NRG24110820230253031
|
11/08/2023
|
Harjit kaur
|
2604008WL011867
|
Harjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265112
|
|
HARJIT KAUR W/O MR.PIARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
DEHLON
|
PB-04-008-061-001/22
(Shankar)
|
2604008000NRG24110820230253032
|
11/08/2023
|
kulwinder kaur
|
2604008WL011867
|
kulwinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265137
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
185
|
DEHLON
|
PB-04-008-061-001/23
(Shankar)
|
2604008000NRG24110820230253033
|
11/08/2023
|
Prem Kaur
|
2604008WL011867
|
Prem Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265291
|
|
PREM KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DEHLON
|
PB-04-008-061-001/28
(Shankar)
|
2604008000NRG24110820230253034
|
11/08/2023
|
Sukhwinder Kaur
|
2604008WL011867
|
Sukhwinder Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265138
|
|
SUKHWINDER KAUR WO SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DEHLON
|
PB-04-008-061-001/332
(Shankar)
|
2604008000NRG24110820230253191
|
11/08/2023
|
binder kaur
|
2604008WL011880
|
binder kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265163
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
188
|
DEHLON
|
PB-04-008-061-001/338
(Shankar)
|
2604008000NRG24110820230253038
|
11/08/2023
|
SARABJIT KAUR
|
2604008WL011867
|
SARABJIT KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265170
|
|
SARBJEET KAUR D/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DEHLON
|
PB-04-008-061-001/356
(Shankar)
|
2604008000NRG24110820230253041
|
11/08/2023
|
MANJIT KAUR
|
2604008WL011867
|
MANJIT KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265130
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DEHLON
|
PB-04-008-061-001/373
(Shankar)
|
2604008000NRG24110820230253042
|
11/08/2023
|
paramjit kaur
|
2604008WL011867
|
paramjit kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800265132
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEHLON
|
PB-04-008-061-001/40
(Shankar)
|
2604008000NRG24110820230253176
|
11/08/2023
|
Sucha Singh
|
2604008WL011879
|
Sucha Singh
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265294
|
|
SUCHA SINGH S/O KARAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
192
|
DEHLON
|
PB-04-008-061-001/412
(Shankar)
|
2604008000NRG24110820230253044
|
11/08/2023
|
Pawandeep kaur
|
2604008WL011867
|
Pawandeep kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265144
|
|
PAWANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
193
|
DEHLON
|
PB-04-008-061-001/415
(Shankar)
|
2604008000NRG24110820230253046
|
11/08/2023
|
Rachpal kaur
|
2604008WL011867
|
Rachpal kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265111
|
|
MRS RAUCHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEHLON
|
PB-04-008-061-001/44
(Shankar)
|
2604008000NRG24110820230253049
|
11/08/2023
|
mandeep kaur
|
2604008WL011867
|
mandeep kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265139
|
|
MANDEEP KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DEHLON
|
PB-04-008-061-001/58
(Shankar)
|
2604008000NRG24110820230253198
|
11/08/2023
|
Kuldeep Kaur
|
2604008WL011880
|
Kuldeep Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265136
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DEHLON
|
PB-04-008-061-001/71
(Shankar)
|
2604008000NRG24110820230253199
|
11/08/2023
|
Kulwinder Kaur
|
2604008WL011880
|
Kulwinder Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265135
|
|
KULWINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DEHLON
|
PB-04-008-061-001/72
(Shankar)
|
2604008000NRG24110820230253050
|
11/08/2023
|
Harpal Kaur
|
2604008WL011867
|
Harpal Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265141
|
|
HARPAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DEHLON
|
PB-04-008-061-001/83
(Shankar)
|
2604008000NRG24110820230253051
|
11/08/2023
|
Kulwinder Kaur
|
2604008WL011867
|
Kulwinder Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265110
|
|
KULWINDER KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DEHLON
|
PB-04-008-061-001/84
(Shankar)
|
2604008000NRG24110820230253052
|
11/08/2023
|
Gurmeet Kaur
|
2604008WL011867
|
Gurmeet Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265109
|
|
GURMEET KAUR WO SULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DEHLON
|
PB-04-008-064-001/85
(Silo Kalan)
|
2604008000NRG24110820230253139
|
11/08/2023
|
mandeep kaur
|
2604008WL011874
|
mandeep kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265124
|
|
MANDEEP KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106656
|
106656
|
|
|
|
|
|
|
|
|
201
|
DEHLON
|
PB-04-008-049-001/160
(Pohir)
|
2604008000NRG24110820230253107
|
11/08/2023
|
Sukhdev Kaur
|
2604008WL011872
|
Sukhdev Kaur
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265211
|
|
SUKHDEV KAUR WO CHAMKAUR SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
202
|
DEHLON
|
PB-04-008-052-001/39
(Rangian)
|
2604008000NRG24110820230253280
|
11/08/2023
|
PIYARA SINGH
|
2604008WL011886
|
PIYARA SINGH
|
00354
|
PUNB0651000
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265285
|
|
PIYARA SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DEHLON
|
PB-04-008-052-001/85
(Rangian)
|
2604008000NRG24110820230253286
|
11/08/2023
|
jasmail kaur
|
2604008WL011886
|
jasmail kaur
|
00354
|
PUNB0651000
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265219
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
204
|
DEHLON
|
PB-04-010-020-001/186
(Jartauli)
|
2604010000NRG24110820230253367
|
11/08/2023
|
Kamaljit kaur
|
2604010WL011893
|
Kamaljit kaur
|
00354
|
PUNB0789500
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265307
|
|
KAMALJIT KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DEHLON
|
PB-04-010-049-001/71
(Assi Kalan)
|
2604010000NRG24110820230253355
|
11/08/2023
|
swaran kaur
|
2604010WL011890
|
swaran kaur
|
00354
|
PUNB0789500
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265308
|
|
SWARAN KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
206
|
DEHLON
|
PB-04-008-064-001/133
(Silo Kalan)
|
2604008000NRG24110820230253128
|
11/08/2023
|
Jyoti
|
2604008WL011874
|
Jyoti
|
00415
|
SBIN0008057
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800265179
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
207
|
DEHLON
|
PB-04-008-049-001/224
(Pohir)
|
2604008000NRG24110820230253110
|
11/08/2023
|
harjinder kaur
|
2604008WL011872
|
harjinder kaur
|
00415
|
SBIN0011913
|
606
|
606
|
Processed
|
24/08/2023
|
|
4800265180
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
208
|
DEHLON
|
PB-04-008-015-001/227
(Dehlon)
|
2604008000NRG24110820230253257
|
11/08/2023
|
Paramjit kaur
|
2604008WL011885
|
Paramjit kaur
|
00415
|
SBIN0013673
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800265174
|
|
MS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEHLON
|
PB-04-008-052-001/121
(Rangian)
|
2604008000NRG24110820230253271
|
11/08/2023
|
Jasvir Kaur
|
2604008WL011886
|
Jasvir Kaur
|
00415
|
SBIN0013673
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265173
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEHLON
|
PB-04-008-052-001/92
(Rangian)
|
2604008000NRG24110820230253291
|
11/08/2023
|
Gurmeet kaur
|
2604008WL011886
|
Gurmeet kaur
|
00415
|
SBIN0013673
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265177
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DEHLON
|
PB-04-008-058-001/127
(Sayan Kalan)
|
2604008000NRG24110820230253296
|
11/08/2023
|
Surinder kaur
|
2604008WL011887
|
Surinder kaur
|
00415
|
SBIN0013673
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265172
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
212
|
DEHLON
|
PB-04-008-049-001/38
(Pohir)
|
2604008000NRG24110820230253114
|
11/08/2023
|
Malkit Kaur
|
2604008WL011872
|
Malkit Kaur
|
00415
|
SBIN0050031
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265213
|
|
MRS MALKIAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
213
|
DEHLON
|
PB-04-008-064-001/80
(Silo Kalan)
|
2604008000NRG24110820230253136
|
11/08/2023
|
gurmail kaur
|
2604008WL011874
|
gurmail kaur
|
00415
|
SBIN0050077
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265279
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
DEHLON
|
PB-04-008-065-001/40
(Silon Khurd)
|
2604008000NRG24110820230253214
|
11/08/2023
|
charanjit kaur
|
2604008WL011882
|
charanjit kaur
|
00415
|
SBIN0050077
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265212
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
215
|
DEHLON
|
PB-04-010-020-001/166
(Jartauli)
|
2604010000NRG24110820230253366
|
11/08/2023
|
ranjit kaur
|
2604010WL011893
|
ranjit kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265280
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
DEHLON
|
PB-04-010-049-001/115
(Assi Kalan)
|
2604010000NRG24110820230253342
|
11/08/2023
|
Rampi
|
2604010WL011890
|
Rampi
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265264
|
|
MRS RIMPI
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEHLON
|
PB-04-010-049-001/39
(Assi Kalan)
|
2604010000NRG24110820230253347
|
11/08/2023
|
Ranjeet Kaur
|
2604010WL011890
|
Ranjeet Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265339
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEHLON
|
PB-04-010-049-001/55
(Assi Kalan)
|
2604010000NRG24110820230253350
|
11/08/2023
|
Guddo
|
2604010WL011890
|
Guddo
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800265340
|
|
MRS GUDDO
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEHLON
|
PB-04-010-049-001/56
(Assi Kalan)
|
2604010000NRG24110820230253351
|
11/08/2023
|
Mejoo Devi
|
2604010WL011890
|
Mejoo Devi
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265214
|
|
MEJOO DEVI WO TEJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DEHLON
|
PB-04-010-049-001/57
(Assi Kalan)
|
2604010000NRG24110820230253352
|
11/08/2023
|
Premo
|
2604010WL011890
|
Premo
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265341
|
|
MRS PREMO
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEHLON
|
PB-04-010-049-001/66
(Assi Kalan)
|
2604010000NRG24110820230253354
|
11/08/2023
|
MAHINDER KAUR
|
2604010WL011890
|
MAHINDER KAUR
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800265215
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
222
|
DEHLON
|
PB-04-008-015-001/159
(Dehlon)
|
2604008000NRG24110820230253251
|
11/08/2023
|
Paramjit Kaur
|
2604008WL011885
|
Paramjit Kaur
|
00415
|
SBIN0051081
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800265247
|
|
MRS PARAMJIT KAUR W O NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEHLON
|
PB-04-008-052-001/130
(Rangian)
|
2604008000NRG24110820230253272
|
11/08/2023
|
amarjeet kaur
|
2604008WL011886
|
amarjeet kaur
|
00415
|
SBIN0051081
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265278
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DEHLON
|
PB-04-008-052-001/77
(Rangian)
|
2604008000NRG24110820230253284
|
11/08/2023
|
kiranjit kaur
|
2604008WL011886
|
kiranjit kaur
|
00415
|
SBIN0051081
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265277
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
225
|
DEHLON
|
PB-04-008-052-001/88
(Rangian)
|
2604008000NRG24110820230253288
|
11/08/2023
|
baljit kaur
|
2604008WL011886
|
baljit kaur
|
00415
|
SBIN0051081
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265275
|
|
HAKAM SINGH S/O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
226
|
DEHLON
|
PB-04-008-058-001/147
(Sayan Kalan)
|
2604008000NRG24110820230253302
|
11/08/2023
|
Manjit kaur
|
2604008WL011887
|
Manjit kaur
|
00415
|
SBIN0051081
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265216
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEHLON
|
PB-04-008-061-001/171
(Shankar)
|
2604008000NRG24110820230253021
|
11/08/2023
|
mandeep kaur
|
2604008WL011867
|
mandeep kaur
|
00415
|
SBIN0051081
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800265337
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEHLON
|
PB-04-008-061-001/178
(Shankar)
|
2604008000NRG24110820230253023
|
11/08/2023
|
gurmit kaur
|
2604008WL011867
|
gurmit kaur
|
00415
|
SBIN0051081
|
303
|
303
|
Processed
|
24/08/2023
|
|
4800265338
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEHLON
|
PB-04-008-061-001/328
(Shankar)
|
2604008000NRG24110820230253036
|
11/08/2023
|
simaranjit kaur
|
2604008WL011867
|
simaranjit kaur
|
00415
|
SBIN0051081
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800265335
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
230
|
DEHLON
|
PB-04-008-061-001/350
(Shankar)
|
2604008000NRG24110820230253193
|
11/08/2023
|
Amandeep kaur
|
2604008WL011880
|
Amandeep kaur
|
00415
|
SBIN0051081
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265217
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
231
|
DEHLON
|
PB-04-008-061-001/404
(Shankar)
|
2604008000NRG24110820230253196
|
11/08/2023
|
Surjit kaur
|
2604008WL011880
|
Surjit kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265263
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEHLON
|
PB-04-008-064-001/118
(Silo Kalan)
|
2604008000NRG24110820230253122
|
11/08/2023
|
JASVIR KAUR
|
2604008WL011874
|
JASVIR KAUR
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265245
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEHLON
|
PB-04-008-064-001/124
(Silo Kalan)
|
2604008000NRG24110820230253124
|
11/08/2023
|
jaswinder kaur
|
2604008WL011874
|
jaswinder kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265191
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEHLON
|
PB-04-008-064-001/126
(Silo Kalan)
|
2604008000NRG24110820230253125
|
11/08/2023
|
PARAMJIT KAUR
|
2604008WL011874
|
PARAMJIT KAUR
|
00415
|
SBIN0051276
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800265246
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEHLON
|
PB-04-008-064-001/51
(Silo Kalan)
|
2604008000NRG24110820230253133
|
11/08/2023
|
sakeena
|
2604008WL011874
|
sakeena
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265241
|
|
MRS SAKEENA
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEHLON
|
PB-04-008-064-001/6
(Silo Kalan)
|
2604008000NRG24110820230253134
|
11/08/2023
|
KARNAIL KAUR
|
2604008WL011874
|
KARNAIL KAUR
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265243
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEHLON
|
PB-04-008-064-001/74
(Silo Kalan)
|
2604008000NRG24110820230253135
|
11/08/2023
|
baljit kaur
|
2604008WL011874
|
baljit kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265342
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
238
|
DEHLON
|
PB-04-008-064-001/81
(Silo Kalan)
|
2604008000NRG24110820230253137
|
11/08/2023
|
harpal kaur
|
2604008WL011874
|
harpal kaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265176
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEHLON
|
PB-04-008-064-001/83
(Silo Kalan)
|
2604008000NRG24110820230253138
|
11/08/2023
|
kuldip kaur
|
2604008WL011874
|
kuldip kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265238
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEHLON
|
PB-04-008-064-001/88
(Silo Kalan)
|
2604008000NRG24110820230253141
|
11/08/2023
|
harjinder sinfgh
|
2604008WL011874
|
harjinder sinfgh
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265334
|
|
HARJINDER KAUR WO KARAMJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
241
|
DEHLON
|
PB-04-008-065-001/15
(Silon Khurd)
|
2604008000NRG24110820230253201
|
11/08/2023
|
malkit kaur
|
2604008WL011882
|
malkit kaur
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800265262
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEHLON
|
PB-04-008-065-001/19
(Silon Khurd)
|
2604008000NRG24110820230253171
|
11/08/2023
|
sohan singh
|
2604008WL011878
|
sohan singh
|
00415
|
SBIN0051276
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800265276
|
|
SOHAN SINGH S/O NATH SINGH AND SWRAN KAU
|
UNION BANK OF INDIA(508500)
|
|
243
|
DEHLON
|
PB-04-008-065-001/21
(Silon Khurd)
|
2604008000NRG24110820230253202
|
11/08/2023
|
charan kaur
|
2604008WL011882
|
charan kaur
|
00415
|
SBIN0051276
|
303
|
303
|
Processed
|
24/08/2023
|
|
4800265266
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEHLON
|
PB-04-008-065-001/22
(Silon Khurd)
|
2604008000NRG24110820230253172
|
11/08/2023
|
dalbara khan
|
2604008WL011878
|
dalbara khan
|
00415
|
SBIN0051276
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800265175
|
|
MR DALBARA KHAN
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEHLON
|
PB-04-008-065-001/23
(Silon Khurd)
|
2604008000NRG24110820230253203
|
11/08/2023
|
shinder kaur
|
2604008WL011882
|
shinder kaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265343
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEHLON
|
PB-04-008-065-001/27
(Silon Khurd)
|
2604008000NRG24110820230253205
|
11/08/2023
|
sukhwinder kaur
|
2604008WL011882
|
sukhwinder kaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265239
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
247
|
DEHLON
|
PB-04-008-065-001/31
(Silon Khurd)
|
2604008000NRG24110820230253207
|
11/08/2023
|
baljit kaur
|
2604008WL011882
|
baljit kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265240
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
248
|
DEHLON
|
PB-04-008-065-001/32
(Silon Khurd)
|
2604008000NRG24110820230253208
|
11/08/2023
|
baljeet kaur
|
2604008WL011882
|
baljeet kaur
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800265178
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
249
|
DEHLON
|
PB-04-008-065-001/34
(Silon Khurd)
|
2604008000NRG24110820230253210
|
11/08/2023
|
sakeena
|
2604008WL011882
|
sakeena
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265336
|
|
MR SAKEENA SAKEENA
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEHLON
|
PB-04-008-065-001/36
(Silon Khurd)
|
2604008000NRG24110820230253212
|
11/08/2023
|
balvir kaur
|
2604008WL011882
|
balvir kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265242
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEHLON
|
PB-04-008-065-001/38
(Silon Khurd)
|
2604008000NRG24110820230253213
|
11/08/2023
|
amarjit kaur
|
2604008WL011882
|
amarjit kaur
|
00415
|
SBIN0051276
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800265274
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEHLON
|
PB-04-008-065-001/41
(Silon Khurd)
|
2604008000NRG24110820230253215
|
11/08/2023
|
sarabjit kaur
|
2604008WL011882
|
sarabjit kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265244
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEHLON
|
PB-04-008-065-001/51
(Silon Khurd)
|
2604008000NRG24110820230253217
|
11/08/2023
|
PARAMJIT KAUR
|
2604008WL011882
|
PARAMJIT KAUR
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265344
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEHLON
|
PB-04-008-065-001/53
(Silon Khurd)
|
2604008000NRG24110820230253218
|
11/08/2023
|
MANJIT KAUR
|
2604008WL011882
|
MANJIT KAUR
|
00415
|
SBIN0051276
|
606
|
606
|
Processed
|
24/08/2023
|
|
4800265265
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
255
|
DEHLON
|
PB-04-008-033-001/282
(Khatra Chuharam)
|
2604008000NRG24110820230253158
|
11/08/2023
|
Sukhwinder singh
|
2604008WL011876
|
Sukhwinder singh
|
00415
|
SBIN0051429
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265218
|
|
SUKHWINDER SINGH SO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
256
|
DEHLON
|
PB-04-008-033-001/307
(Khatra Chuharam)
|
2604008000NRG24110820230253162
|
11/08/2023
|
Gurmit kaur
|
2604008WL011876
|
Gurmit kaur
|
00415
|
SBIN0051429
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265209
|
|
GURMIT KAUR WO KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
257
|
DEHLON
|
PB-04-008-033-001/310
(Khatra Chuharam)
|
2604008000NRG24110820230253163
|
11/08/2023
|
kulwant kaur
|
2604008WL011876
|
kulwant kaur
|
00415
|
SBIN0051429
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265210
|
|
KULWANT KAUR W/O HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
258
|
DEHLON
|
PB-04-010-031-001/151
(Majri)
|
2604010000NRG24110820230253368
|
11/08/2023
|
tara singh
|
2604010WL011894
|
tara singh
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265105
|
|
TARA SINGH
|
UCO BANK(607066)
|
|
259
|
DEHLON
|
PB-04-010-031-001/193
(Majri)
|
2604010000NRG24110820230253369
|
11/08/2023
|
Samsher Singh
|
2604010WL011894
|
Samsher Singh
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265107
|
|
SAMSHER SINGH S/O AMRIK SINGH
|
UCO BANK(607066)
|
|
260
|
DEHLON
|
PB-04-010-031-001/48
(Majri)
|
2604010000NRG24110820230253340
|
11/08/2023
|
INDERJIT KAUR
|
2604010WL011889
|
INDERJIT KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265106
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
261
|
DEHLON
|
PB-04-010-009-001/104
(Chupki)
|
2604010000NRG24110820230253322
|
11/08/2023
|
Dalbar kaur
|
2604010WL011888
|
Dalbar kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265190
|
|
DALBAR KAUR
|
UNION BANK OF INDIA(508500)
|
|
262
|
DEHLON
|
PB-04-010-009-001/26
(Chupki)
|
2604010000NRG24110820230253327
|
11/08/2023
|
Sarbjit Kaur
|
2604010WL011888
|
Sarbjit Kaur
|
00468
|
UBIN0538973
|
303
|
303
|
Processed
|
24/08/2023
|
|
4800265181
|
|
SARABJIT KARU W/O GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
263
|
DEHLON
|
PB-04-010-009-001/29
(Chupki)
|
2604010000NRG24110820230253328
|
11/08/2023
|
HARBANS KAUR
|
2604010WL011888
|
HARBANS KAUR
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265289
|
|
HARBANS KAUR W/O BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
264
|
DEHLON
|
PB-04-010-009-001/39
(Chupki)
|
2604010000NRG24110820230253330
|
11/08/2023
|
arshdeep kaur
|
2604010WL011888
|
arshdeep kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265183
|
|
ARSHDEEP KAUR U/G SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
265
|
DEHLON
|
PB-04-010-009-001/40
(Chupki)
|
2604010000NRG24110820230253331
|
11/08/2023
|
PARKASH KAUR
|
2604010WL011888
|
PARKASH KAUR
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265186
|
|
PARKASH KAUR W/O KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
266
|
DEHLON
|
PB-04-010-009-001/53
(Chupki)
|
2604010000NRG24110820230253332
|
11/08/2023
|
karamjit kaur
|
2604010WL011888
|
karamjit kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265185
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
267
|
DEHLON
|
PB-04-010-009-001/55
(Chupki)
|
2604010000NRG24110820230253333
|
11/08/2023
|
BALVIR KAUR
|
2604010WL011888
|
BALVIR KAUR
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265189
|
|
BALVIR KAUR MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
268
|
DEHLON
|
PB-04-010-009-001/58
(Chupki)
|
2604010000NRG24110820230253334
|
11/08/2023
|
mahinder kaur
|
2604010WL011888
|
mahinder kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265182
|
|
MAHINDER KAUR W O CHHOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
269
|
DEHLON
|
PB-04-010-009-001/68
(Chupki)
|
2604010000NRG24110820230253335
|
11/08/2023
|
PARAMJIT KAUR
|
2604010WL011888
|
PARAMJIT KAUR
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265288
|
|
PARAMJIT KAUR W/O JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
270
|
DEHLON
|
PB-04-010-009-001/81
(Chupki)
|
2604010000NRG24110820230253336
|
11/08/2023
|
PARDEEP KAUR
|
2604010WL011888
|
PARDEEP KAUR
|
00468
|
UBIN0538973
|
606
|
606
|
Processed
|
24/08/2023
|
|
4800265184
|
|
PARDEEP KAUR W/O GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
271
|
DEHLON
|
PB-04-010-009-001/97
(Chupki)
|
2604010000NRG24110820230253337
|
11/08/2023
|
paramjit kaur
|
2604010WL011888
|
paramjit kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265187
|
|
PARAMJIT KAUR W/O RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
272
|
DEHLON
|
PB-04-010-009-001/98
(Chupki)
|
2604010000NRG24110820230253338
|
11/08/2023
|
amarjit kaur
|
2604010WL011888
|
amarjit kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265188
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
273
|
DEHLON
|
PB-04-008-061-001/152
(Shankar)
|
2604008000NRG24110820230253185
|
11/08/2023
|
Swarnjit Kaur
|
2604008WL011880
|
Swarnjit Kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265208
|
|
SWARANJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
DEHLON
|
PB-04-008-061-001/160
(Shankar)
|
2604008000NRG24110820230253186
|
11/08/2023
|
daljit kaur
|
2604008WL011880
|
daljit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265287
|
|
DALJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
DEHLON
|
PB-04-008-061-001/168
(Shankar)
|
2604008000NRG24110820230253019
|
11/08/2023
|
manjit kaur
|
2604008WL011867
|
manjit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265197
|
|
MANJIT KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
DEHLON
|
PB-04-008-061-001/32
(Shankar)
|
2604008000NRG24110820230253189
|
11/08/2023
|
Avtar Kaur
|
2604008WL011880
|
Avtar Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265194
|
|
AVTAR KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
277
|
DEHLON
|
PB-04-008-061-001/326
(Shankar)
|
2604008000NRG24110820230253035
|
11/08/2023
|
som rani
|
2604008WL011867
|
som rani
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265201
|
|
SOM RANI
|
HDFC BANK LTD(607152)
|
|
278
|
DEHLON
|
PB-04-008-061-001/333
(Shankar)
|
2604008000NRG24110820230253192
|
11/08/2023
|
kuldeep kaur
|
2604008WL011880
|
kuldeep kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265200
|
|
KULDEEP KAUR WO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
279
|
DEHLON
|
PB-04-008-061-001/335
(Shankar)
|
2604008000NRG24110820230253037
|
11/08/2023
|
SHARANJIT KAUR
|
2604008WL011867
|
SHARANJIT KAUR
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265202
|
|
SHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
280
|
DEHLON
|
PB-04-008-061-001/352
(Shankar)
|
2604008000NRG24110820230253039
|
11/08/2023
|
Bhinder kaur
|
2604008WL011867
|
Bhinder kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265199
|
|
BHINDER KAUR WO HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
281
|
DEHLON
|
PB-04-008-061-001/403
(Shankar)
|
2604008000NRG24110820230253195
|
11/08/2023
|
Rupinder kaur
|
2604008WL011880
|
Rupinder kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265207
|
|
RUPINDER KAUR WO BHUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
282
|
DEHLON
|
PB-04-008-061-001/407
(Shankar)
|
2604008000NRG24110820230253197
|
11/08/2023
|
Rampy kaur
|
2604008WL011880
|
Rampy kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265204
|
|
RAMPY KAUR
|
UNION BANK OF INDIA(508500)
|
|
283
|
DEHLON
|
PB-04-008-061-001/410
(Shankar)
|
2604008000NRG24110820230253043
|
11/08/2023
|
Manpreet kaur
|
2604008WL011867
|
Manpreet kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800265198
|
|
MANPREET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
284
|
DEHLON
|
PB-04-008-061-001/416
(Shankar)
|
2604008000NRG24110820230253047
|
11/08/2023
|
Jasmel Kaur
|
2604008WL011867
|
Jasmel Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265205
|
|
JASMAIL KAUR WO AMARNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
DEHLON
|
PB-04-008-064-001/136
(Silo Kalan)
|
2604008000NRG24110820230253131
|
11/08/2023
|
Amarjit kaur
|
2604008WL011874
|
Amarjit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265192
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
286
|
DEHLON
|
PB-04-008-065-001/10
(Silon Khurd)
|
2604008000NRG24110820230253170
|
11/08/2023
|
sadiq mohamed
|
2604008WL011878
|
sadiq mohamed
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800265286
|
|
SADIQ MOHAMMED S/O FATEH MOHAMMED AND DS
|
UNION BANK OF INDIA(508500)
|
|
287
|
DEHLON
|
PB-04-008-065-001/25
(Silon Khurd)
|
2604008000NRG24110820230253204
|
11/08/2023
|
baljinder kaur
|
2604008WL011882
|
baljinder kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265203
|
|
BALJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
288
|
DEHLON
|
PB-04-008-065-001/37
(Silon Khurd)
|
2604008000NRG24110820230253173
|
11/08/2023
|
gurcharan singh
|
2604008WL011878
|
gurcharan singh
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265195
|
|
GURCHARANN SINGH S/O HARNAM SINGH AND DS
|
UNION BANK OF INDIA(508500)
|
|
289
|
DEHLON
|
PB-04-008-065-001/44
(Silon Khurd)
|
2604008000NRG24110820230253216
|
11/08/2023
|
harbans kaur
|
2604008WL011882
|
harbans kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800265196
|
|
HARBANS KAUR W/O BHOLA SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
290
|
DEHLON
|
PB-04-008-065-001/6
(Silon Khurd)
|
2604008000NRG24110820230253219
|
11/08/2023
|
Surinder Kaur
|
2604008WL011882
|
Surinder Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800265193
|
|
SHINDER KAUR W/O BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
291
|
DEHLON
|
PB-04-008-065-001/64
(Silon Khurd)
|
2604008000NRG24110820230253220
|
11/08/2023
|
Jinder kaur
|
2604008WL011882
|
Jinder kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
24/08/2023
|
|
4800265206
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
428139
|
428139
|
|
|
|
|
|
|
|