|
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-04-008-046-001/178
(Natt)
|
2604008000NRG24050120240440024
|
05/01/2024
|
sarabjit kaur
|
2604008WL022989
|
sarabjit kaur
|
00048
|
BKID0006507
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905909
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEHLON
|
PB-04-008-046-001/178
(Natt)
|
2604008000NRG24050120240439965
|
05/01/2024
|
sarabjit kaur
|
2604008WL022986
|
sarabjit kaur
|
00048
|
BKID0006507
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905910
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEHLON
|
PB-04-008-046-001/204
(Natt)
|
2604008000NRG24050120240439967
|
05/01/2024
|
Sandeep Singh
|
2604008WL022986
|
Sandeep Singh
|
00048
|
BKID0006507
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905911
|
|
SANDEEP SINGH SO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-046-001/204
(Natt)
|
2604008000NRG24050120240440027
|
05/01/2024
|
Sandeep Singh
|
2604008WL022989
|
Sandeep Singh
|
00048
|
BKID0006507
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905912
|
|
SANDEEP SINGH SO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-047-001/22
(Paddi)
|
2604008000NRG24040120240439062
|
05/01/2024
|
jaswinder kaur
|
2604008WL022909
|
jaswinder kaur
|
00048
|
BKID0006507
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905913
|
|
JASWINDER KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
DEHLON
|
PB-04-008-050-001/117
(Qila Raipur)
|
2604008000NRG24050120240440150
|
05/01/2024
|
Kulwinder kaur
|
2604008WL023003
|
Kulwinder kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905986
|
|
JASANDEEP SINGH SO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DEHLON
|
PB-04-008-050-001/137
(Qila Raipur)
|
2604008000NRG24050120240440151
|
05/01/2024
|
Karmjit Kaur
|
2604008WL023003
|
Karmjit Kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905999
|
|
KARAMJIT KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-050-001/139
(Qila Raipur)
|
2604008000NRG24050120240440152
|
05/01/2024
|
GURPREET SINGH
|
2604008WL023003
|
GURPREET SINGH
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905984
|
|
GURPREET SINGH S/O LT. BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-008-050-001/141
(Qila Raipur)
|
2604008000NRG24050120240440153
|
05/01/2024
|
Balvir Kaur
|
2604008WL023003
|
Balvir Kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352906001
|
|
BALBIR KAUR WO DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DEHLON
|
PB-04-008-050-001/142
(Qila Raipur)
|
2604008000NRG24050120240439466
|
05/01/2024
|
Amarjit Kaur
|
2604008WL022949
|
Amarjit Kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905926
|
|
AMARJIT KAUR W/O KARAM SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DEHLON
|
PB-04-008-050-001/143
(Qila Raipur)
|
2604008000NRG24050120240439467
|
05/01/2024
|
Surjit Kaur
|
2604008WL022949
|
Surjit Kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905981
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
DEHLON
|
PB-04-008-050-001/144
(Qila Raipur)
|
2604008000NRG24050120240440154
|
05/01/2024
|
Charanjit Kaur
|
2604008WL023003
|
Charanjit Kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905989
|
|
CHARANJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DEHLON
|
PB-04-008-050-001/147
(Qila Raipur)
|
2604008000NRG24050120240440155
|
05/01/2024
|
Manjit Kaur
|
2604008WL023003
|
Manjit Kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905997
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DEHLON
|
PB-04-008-050-001/149
(Qila Raipur)
|
2604008000NRG24050120240440156
|
05/01/2024
|
Surjan singh
|
2604008WL023003
|
Surjan singh
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352906138
|
|
SURJAN SINGH S/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DEHLON
|
PB-04-008-050-001/154
(Qila Raipur)
|
2604008000NRG24050120240440157
|
05/01/2024
|
Rachpal Kaur
|
2604008WL023003
|
Rachpal Kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905987
|
|
RACHPAL KAUR WO JAGJIWAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DEHLON
|
PB-04-008-050-001/159
(Qila Raipur)
|
2604008000NRG24050120240439468
|
05/01/2024
|
sukhdev singh
|
2604008WL022949
|
sukhdev singh
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352906136
|
|
SUKHDEV SINGH S/O RATTAN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DEHLON
|
PB-04-008-050-001/160
(Qila Raipur)
|
2604008000NRG24050120240439469
|
05/01/2024
|
Kartar singh
|
2604008WL022949
|
Kartar singh
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352906135
|
|
KARTAR SINGH S/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DEHLON
|
PB-04-008-050-001/26
(Qila Raipur)
|
2604008000NRG24050120240439471
|
05/01/2024
|
BALWINDER KAUR
|
2604008WL022949
|
BALWINDER KAUR
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905998
|
|
BALWINDER KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DEHLON
|
PB-04-008-050-001/276
(Qila Raipur)
|
2604008000NRG24050120240440158
|
05/01/2024
|
jasbir kaur
|
2604008WL023003
|
jasbir kaur
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905988
|
|
JASVIR KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DEHLON
|
PB-04-008-050-001/277
(Qila Raipur)
|
2604008000NRG24050120240440159
|
05/01/2024
|
chand kaur
|
2604008WL023003
|
chand kaur
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906061
|
|
CHAND KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
DEHLON
|
PB-04-008-050-001/279
(Qila Raipur)
|
2604008000NRG24050120240440160
|
05/01/2024
|
karmjit kaur
|
2604008WL023003
|
karmjit kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905980
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
22
|
DEHLON
|
PB-04-008-050-001/283
(Qila Raipur)
|
2604008000NRG24050120240440161
|
05/01/2024
|
Seetu
|
2604008WL023003
|
Seetu
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352906057
|
|
SEETU WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
23
|
DEHLON
|
PB-04-008-050-001/300
(Qila Raipur)
|
2604008000NRG24050120240440162
|
05/01/2024
|
chand singh
|
2604008WL023003
|
chand singh
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906004
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
DEHLON
|
PB-04-008-050-001/306
(Qila Raipur)
|
2604008000NRG24050120240439472
|
05/01/2024
|
HARJEET SINGH GREWAL
|
2604008WL022949
|
HARJEET SINGH GREWAL
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905979
|
|
HARJIT SINGH S/O GURDIP SINGH
|
BANK OF INDIA(508505)
|
|
25
|
DEHLON
|
PB-04-008-050-001/315
(Qila Raipur)
|
2604008000NRG24050120240440163
|
05/01/2024
|
Harpreet kaur
|
2604008WL023003
|
Harpreet kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352906065
|
|
HARPRIT KAUR
|
BANK OF INDIA(508505)
|
|
26
|
DEHLON
|
PB-04-008-050-001/316
(Qila Raipur)
|
2604008000NRG24050120240439473
|
05/01/2024
|
charn singh
|
2604008WL022949
|
charn singh
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905985
|
|
CHARAN SINGH SO BHAGAT SINGH
|
BANK OF INDIA(508505)
|
|
27
|
DEHLON
|
PB-04-008-050-001/325
(Qila Raipur)
|
2604008000NRG24050120240440164
|
05/01/2024
|
Mandip KAUR
|
2604008WL023003
|
Mandip KAUR
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352906003
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
DEHLON
|
PB-04-008-050-001/437
(Qila Raipur)
|
2604008000NRG24050120240439474
|
05/01/2024
|
HARBANS KAUR
|
2604008WL022949
|
HARBANS KAUR
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352906063
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
DEHLON
|
PB-04-008-050-001/48
(Qila Raipur)
|
2604008000NRG24050120240439475
|
05/01/2024
|
Ujagar Singh
|
2604008WL022949
|
Ujagar Singh
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352906139
|
|
UJJGER SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
DEHLON
|
PB-04-008-050-001/71
(Qila Raipur)
|
2604008000NRG24050120240439476
|
05/01/2024
|
Gurpal Singh
|
2604008WL022949
|
Gurpal Singh
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906141
|
|
GURPAL SINGH SO HARI SINGH
|
BANK OF INDIA(508505)
|
|
31
|
DEHLON
|
PB-04-008-050-001/8
(Qila Raipur)
|
2604008000NRG24050120240439477
|
05/01/2024
|
bholi
|
2604008WL022949
|
bholi
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352906062
|
|
BHOLI KAUR W/O MANGTU SINGH
|
BANK OF INDIA(508505)
|
|
32
|
DEHLON
|
PB-04-008-050-001/9
(Qila Raipur)
|
2604008000NRG24050120240440166
|
05/01/2024
|
Rachpal Kaur
|
2604008WL023003
|
Rachpal Kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905992
|
|
RACHPAL KAUR WO PRAKASH SINGH
|
BANK OF INDIA(508505)
|
|
33
|
DEHLON
|
PB-04-008-058-001/130
(Sayan Kalan)
|
2604008000NRG24050120240440212
|
05/01/2024
|
Harjit kaur
|
2604008WL023008
|
Harjit kaur
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905993
|
|
HARJIT KAUR WO RAM DULARA
|
BANK OF INDIA(508505)
|
|
34
|
DEHLON
|
PB-04-008-058-001/130
(Sayan Kalan)
|
2604008000NRG24040120240438441
|
05/01/2024
|
Harjit kaur
|
2604008WL022845
|
Harjit kaur
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905994
|
|
HARJIT KAUR WO RAM DULARA
|
BANK OF INDIA(508505)
|
|
35
|
DEHLON
|
PB-04-008-058-001/135
(Sayan Kalan)
|
2604008000NRG24040120240438442
|
05/01/2024
|
Ranjit kaur
|
2604008WL022845
|
Ranjit kaur
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352906059
|
|
RANJIT KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
36
|
DEHLON
|
PB-04-008-058-001/135
(Sayan Kalan)
|
2604008000NRG24050120240440213
|
05/01/2024
|
Ranjit kaur
|
2604008WL023008
|
Ranjit kaur
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906058
|
|
RANJIT KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
37
|
DEHLON
|
PB-04-008-058-001/154
(Sayan Kalan)
|
2604008000NRG24050120240440214
|
05/01/2024
|
Karamjit kaur
|
2604008WL023008
|
Karamjit kaur
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905996
|
|
KARAMJIT KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
38
|
DEHLON
|
PB-04-008-058-001/154
(Sayan Kalan)
|
2604008000NRG24040120240438443
|
05/01/2024
|
Karamjit kaur
|
2604008WL022845
|
Karamjit kaur
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352906140
|
|
KARAMJIT KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
39
|
DEHLON
|
PB-04-010-020-001/69
(Jartauli)
|
2604010000NRG24050120240439504
|
05/01/2024
|
AMANDEEP KAUR
|
2604010WL022956
|
AMANDEEP KAUR
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906143
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
DEHLON
|
PB-04-010-049-001/101
(Assi Kalan)
|
2604010000NRG24050120240440200
|
05/01/2024
|
Manjit Kaur
|
2604010WL023007
|
Manjit Kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352906142
|
|
MANJIT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
41
|
DEHLON
|
PB-04-010-049-001/152
(Assi Kalan)
|
2604010000NRG24050120240440201
|
05/01/2024
|
SURINDER KAUR
|
2604010WL023007
|
SURINDER KAUR
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352906064
|
|
SURINDER KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
42
|
DEHLON
|
PB-04-010-049-001/170
(Assi Kalan)
|
2604010000NRG24050120240440203
|
05/01/2024
|
Sukhwinder kaur
|
2604010WL023007
|
Sukhwinder kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352906066
|
|
SUKHWINDER KAUR
|
BANK OF INDIA(508505)
|
|
43
|
DEHLON
|
PB-04-010-049-001/42
(Assi Kalan)
|
2604010000NRG24050120240440204
|
05/01/2024
|
Rani
|
2604010WL023007
|
Rani
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905990
|
|
RANI WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
44
|
DEHLON
|
PB-04-010-049-001/43
(Assi Kalan)
|
2604010000NRG24050120240440205
|
05/01/2024
|
Harmel Singh
|
2604010WL023007
|
Harmel Singh
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352906137
|
|
HARMAIL SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
45
|
DEHLON
|
PB-04-010-049-001/84
(Assi Kalan)
|
2604010000NRG24050120240440209
|
05/01/2024
|
Mukhtiyar Kaur
|
2604010WL023007
|
Mukhtiyar Kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905991
|
|
MUKHTIAR KAUR WO LACHMAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
46
|
DEHLON
|
PB-04-008-010-001/114
(Butahri)
|
2604008000NRG24040120240438657
|
05/01/2024
|
Rupinder kaur
|
2604008WL022877
|
Rupinder kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352906149
|
|
RUPINDER KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
47
|
DEHLON
|
PB-04-008-010-001/143
(Butahri)
|
2604008000NRG24040120240438660
|
05/01/2024
|
Paramjit kaur
|
2604008WL022877
|
Paramjit kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352906113
|
|
PARAMJIT KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
48
|
DEHLON
|
PB-04-008-010-001/172
(Butahri)
|
2604008000NRG24040120240438661
|
05/01/2024
|
BALJIT KAUR
|
2604008WL022877
|
BALJIT KAUR
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905796
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
|
49
|
DEHLON
|
PB-04-008-010-001/173
(Butahri)
|
2604008000NRG24040120240438662
|
05/01/2024
|
HARMANDEEP SINGH
|
2604008WL022877
|
HARMANDEEP SINGH
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352906112
|
|
BALJIT KAUR WO HARMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEHLON
|
PB-04-008-019-001/17
(Dhode)
|
2604008000NRG24040120240438753
|
05/01/2024
|
KARAMJIT KAUR
|
2604008WL022885
|
KARAMJIT KAUR
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906109
|
|
KARAMJIT KAUR W/O LACHMAN SINGH
|
BANK OF INDIA(508505)
|
|
51
|
DEHLON
|
PB-04-008-019-001/17
(Dhode)
|
2604008000NRG24050120240440142
|
05/01/2024
|
KARAMJIT KAUR
|
2604008WL023001
|
KARAMJIT KAUR
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906110
|
|
KARAMJIT KAUR W/O LACHMAN SINGH
|
BANK OF INDIA(508505)
|
|
52
|
DEHLON
|
PB-04-008-019-001/30
(Dhode)
|
2604008000NRG24050120240440143
|
05/01/2024
|
Amandeep Kaur
|
2604008WL023001
|
Amandeep Kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906115
|
|
AMANDEEP KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
53
|
DEHLON
|
PB-04-008-019-001/30
(Dhode)
|
2604008000NRG24040120240438754
|
05/01/2024
|
Amandeep Kaur
|
2604008WL022885
|
Amandeep Kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906114
|
|
AMANDEEP KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
54
|
DEHLON
|
PB-04-008-033-001/162
(Khatra Chuharam)
|
2604008000NRG24040120240439114
|
05/01/2024
|
mandeep kaur
|
2604008WL022915
|
mandeep kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906127
|
|
MANDEEP KAUR W/O KULVIR SINGH
|
BANK OF INDIA(508505)
|
|
55
|
DEHLON
|
PB-04-008-033-001/189
(Khatra Chuharam)
|
2604008000NRG24040120240439105
|
05/01/2024
|
Jai Ram
|
2604008WL022914
|
Jai Ram
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906078
|
|
JAI RAM S/O DAYAL SINGH
|
BANK OF INDIA(508505)
|
|
56
|
DEHLON
|
PB-04-008-033-001/191
(Khatra Chuharam)
|
2604008000NRG24040120240439115
|
05/01/2024
|
Ramji Dass
|
2604008WL022915
|
Ramji Dass
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352906081
|
|
RAMJI DASS S/O SH. GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
57
|
DEHLON
|
PB-04-008-033-001/196
(Khatra Chuharam)
|
2604008000NRG24040120240439106
|
05/01/2024
|
Bhinder Singh
|
2604008WL022914
|
Bhinder Singh
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352906111
|
|
BHINDER SINGH SO RAMDAS SINGH
|
BANK OF INDIA(508505)
|
|
58
|
DEHLON
|
PB-04-008-033-001/203
(Khatra Chuharam)
|
2604008000NRG24040120240439107
|
05/01/2024
|
Kuldip Kaur
|
2604008WL022914
|
Kuldip Kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352906129
|
|
MANPREET KAUR UG KULDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEHLON
|
PB-04-008-033-001/21
(Khatra Chuharam)
|
2604008000NRG24040120240439116
|
05/01/2024
|
KULWINDER SINGH
|
2604008WL022915
|
KULWINDER SINGH
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352906079
|
|
MANJIT KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
60
|
DEHLON
|
PB-04-008-033-001/22
(Khatra Chuharam)
|
2604008000NRG24040120240439117
|
05/01/2024
|
RAJINDER KAUR
|
2604008WL022915
|
RAJINDER KAUR
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352906121
|
|
RAJINDER KAUR
|
BANK OF INDIA(508505)
|
|
61
|
DEHLON
|
PB-04-008-033-001/220
(Khatra Chuharam)
|
2604008000NRG24040120240439108
|
05/01/2024
|
gurdev kaur
|
2604008WL022914
|
gurdev kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352906146
|
|
GURDEV KAUR
|
BANK OF INDIA(508505)
|
|
62
|
DEHLON
|
PB-04-008-033-001/262
(Khatra Chuharam)
|
2604008000NRG24040120240439118
|
05/01/2024
|
hardeep kaur
|
2604008WL022915
|
hardeep kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905850
|
|
HARDEEP KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
63
|
DEHLON
|
PB-04-008-033-001/296
(Khatra Chuharam)
|
2604008000NRG24040120240439119
|
05/01/2024
|
Manjit kaur
|
2604008WL022915
|
Manjit kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906118
|
|
MANJIT KAUR W/O BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
64
|
DEHLON
|
PB-04-008-033-001/303
(Khatra Chuharam)
|
2604008000NRG24040120240439120
|
05/01/2024
|
Urmila Devi
|
2604008WL022915
|
Urmila Devi
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905851
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
DEHLON
|
PB-04-008-033-001/308
(Khatra Chuharam)
|
2604008000NRG24040120240439111
|
05/01/2024
|
Manjit kaur
|
2604008WL022914
|
Manjit kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352906082
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEHLON
|
PB-04-008-033-001/53
(Khatra Chuharam)
|
2604008000NRG24040120240439112
|
05/01/2024
|
Surinder Kaur
|
2604008WL022914
|
Surinder Kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352906147
|
|
SURINDER KAUR W/O RAJESH SINGH
|
BANK OF INDIA(508505)
|
|
67
|
DEHLON
|
PB-04-008-033-001/6
(Khatra Chuharam)
|
2604008000NRG24040120240439113
|
05/01/2024
|
gurmeet kaur
|
2604008WL022914
|
gurmeet kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906116
|
|
GURMEET KAUR W/O SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
68
|
DEHLON
|
PB-04-008-034-001/14
(Khera)
|
2604008000NRG24050120240439693
|
05/01/2024
|
Kamikar Singh
|
2604008WL022968
|
Kamikar Singh
|
00048
|
BKID0006537
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906122
|
|
KAMIKAR SINGH SO NIKA SINGH
|
BANK OF INDIA(508505)
|
|
69
|
DEHLON
|
PB-04-008-034-001/15
(Khera)
|
2604008000NRG24050120240439694
|
05/01/2024
|
Harbhajan kaur
|
2604008WL022968
|
Harbhajan kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352906124
|
|
HARBHAJAN KAUR WO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
70
|
DEHLON
|
PB-04-008-034-001/15
(Khera)
|
2604008000NRG24050120240440055
|
05/01/2024
|
Harbhajan kaur
|
2604008WL022991
|
Harbhajan kaur
|
00048
|
BKID0006537
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352906123
|
|
HARBHAJAN KAUR WO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
71
|
DEHLON
|
PB-04-008-034-001/172
(Khera)
|
2604008000NRG24050120240440056
|
05/01/2024
|
AMARJIT KAUR
|
2604008WL022991
|
AMARJIT KAUR
|
00048
|
BKID0006537
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905931
|
|
AMARJIT KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
72
|
DEHLON
|
PB-04-008-034-001/172
(Khera)
|
2604008000NRG24050120240439695
|
05/01/2024
|
AMARJIT KAUR
|
2604008WL022968
|
AMARJIT KAUR
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905930
|
|
AMARJIT KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
73
|
DEHLON
|
PB-04-008-034-001/187
(Khera)
|
2604008000NRG24050120240439696
|
05/01/2024
|
Sarabjit Kaur
|
2604008WL022968
|
Sarabjit Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905870
|
|
SARABJIT KAUR W/O KULDIP SINGH
|
BANK OF INDIA(508505)
|
|
74
|
DEHLON
|
PB-04-008-034-001/187
(Khera)
|
2604008000NRG24050120240440057
|
05/01/2024
|
Sarabjit Kaur
|
2604008WL022991
|
Sarabjit Kaur
|
00048
|
BKID0006537
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905869
|
|
SARABJIT KAUR W/O KULDIP SINGH
|
BANK OF INDIA(508505)
|
|
75
|
DEHLON
|
PB-04-008-034-001/199
(Khera)
|
2604008000NRG24050120240439697
|
05/01/2024
|
KAMALJEET KAUR
|
2604008WL022968
|
KAMALJEET KAUR
|
00048
|
BKID0006537
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905871
|
|
KAMALJEET KAUR W O S PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEHLON
|
PB-04-008-034-001/202
(Khera)
|
2604008000NRG24050120240439698
|
05/01/2024
|
balwant singh
|
2604008WL022968
|
balwant singh
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905865
|
|
BALWANT SINGH SO SARBAN SINGH
|
BANK OF INDIA(508505)
|
|
77
|
DEHLON
|
PB-04-008-034-001/38
(Khera)
|
2604008000NRG24050120240439699
|
05/01/2024
|
Kiranpal kaur
|
2604008WL022968
|
Kiranpal kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352906156
|
|
KIRANPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DEHLON
|
PB-04-008-034-001/38
(Khera)
|
2604008000NRG24050120240440058
|
05/01/2024
|
Kiranpal kaur
|
2604008WL022991
|
Kiranpal kaur
|
00048
|
BKID0006537
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905862
|
|
KIRANPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DEHLON
|
PB-04-008-034-001/41
(Khera)
|
2604008000NRG24050120240439700
|
05/01/2024
|
baljeet kaur
|
2604008WL022968
|
baljeet kaur
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905776
|
|
BALJEET KAUR W/O SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
80
|
DEHLON
|
PB-04-008-034-001/47
(Khera)
|
2604008000NRG24050120240439701
|
05/01/2024
|
Karamjit Kaur
|
2604008WL022968
|
Karamjit Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352906125
|
|
KARAMJIT KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
81
|
DEHLON
|
PB-04-008-034-001/61
(Khera)
|
2604008000NRG24050120240439702
|
05/01/2024
|
kuldip kaur
|
2604008WL022968
|
kuldip kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905858
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
DEHLON
|
PB-04-008-034-001/61
(Khera)
|
2604008000NRG24050120240440059
|
05/01/2024
|
kuldip kaur
|
2604008WL022991
|
kuldip kaur
|
00048
|
BKID0006537
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905857
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
DEHLON
|
PB-04-008-041-001/17
(Lehra)
|
2604008000NRG24040120240438499
|
05/01/2024
|
SAWARNJIT KAUR
|
2604008WL022867
|
SAWARNJIT KAUR
|
00048
|
BKID0006537
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905773
|
|
SWARANJIT KAUR W/O DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
84
|
DEHLON
|
PB-04-008-049-001/109
(Pohir)
|
2604008000NRG24040120240438755
|
05/01/2024
|
Piyar Kaur
|
2604008WL022886
|
Piyar Kaur
|
00048
|
BKID0006537
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905780
|
|
PIYAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
DEHLON
|
PB-04-008-049-001/109
(Pohir)
|
2604008000NRG24050120240440118
|
05/01/2024
|
Piyar Kaur
|
2604008WL022998
|
Piyar Kaur
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905781
|
|
PIYAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
DEHLON
|
PB-04-008-049-001/126
(Pohir)
|
2604008000NRG24050120240440119
|
05/01/2024
|
kuldeep kaur
|
2604008WL022998
|
kuldeep kaur
|
00048
|
BKID0006537
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352906155
|
|
KULDEEP KAUR
|
BANK OF INDIA(508505)
|
|
87
|
DEHLON
|
PB-04-008-049-001/150
(Pohir)
|
2604008000NRG24050120240440120
|
05/01/2024
|
shamila begam
|
2604008WL022998
|
shamila begam
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905785
|
|
SHAMILA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
88
|
DEHLON
|
PB-04-008-049-001/150
(Pohir)
|
2604008000NRG24040120240438756
|
05/01/2024
|
shamila begam
|
2604008WL022886
|
shamila begam
|
00048
|
BKID0006537
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905786
|
|
SHAMILA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
89
|
DEHLON
|
PB-04-008-049-001/159
(Pohir)
|
2604008000NRG24040120240438757
|
05/01/2024
|
Krishna
|
2604008WL022886
|
Krishna
|
00048
|
BKID0006537
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905778
|
|
KRISHNA
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
DEHLON
|
PB-04-008-049-001/159
(Pohir)
|
2604008000NRG24050120240440121
|
05/01/2024
|
Krishna
|
2604008WL022998
|
Krishna
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905779
|
|
KRISHNA
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
DEHLON
|
PB-04-008-049-001/223
(Pohir)
|
2604008000NRG24050120240440123
|
05/01/2024
|
Raj kaur
|
2604008WL022998
|
Raj kaur
|
00048
|
BKID0006537
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905856
|
|
RAJ KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
92
|
DEHLON
|
PB-04-008-049-001/45
(Pohir)
|
2604008000NRG24050120240440125
|
05/01/2024
|
Karamjit kaur
|
2604008WL022998
|
Karamjit kaur
|
00048
|
BKID0006537
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905791
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
DEHLON
|
PB-04-008-049-001/95
(Pohir)
|
2604008000NRG24050120240440128
|
05/01/2024
|
Sinder Kaur
|
2604008WL022998
|
Sinder Kaur
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905859
|
|
SINDER KAUR W/O CHAND SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
94
|
DEHLON
|
PB-04-008-016-001/227
(Dharour)
|
2604008000NRG24050120240439506
|
05/01/2024
|
jarnail kaur
|
2604008WL022957
|
jarnail kaur
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905827
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
95
|
DEHLON
|
PB-04-008-016-001/45
(Dharour)
|
2604008000NRG24050120240439507
|
05/01/2024
|
KIRANDEEP KAUR
|
2604008WL022957
|
KIRANDEEP KAUR
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905837
|
|
KIRANDEEP KAUR
|
CANARA BANK(508532)
|
|
96
|
DEHLON
|
PB-04-008-016-001/48
(Dharour)
|
2604008000NRG24050120240439508
|
05/01/2024
|
sukhwinder kaur
|
2604008WL022957
|
sukhwinder kaur
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905769
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEHLON
|
PB-04-008-016-001/54
(Dharour)
|
2604008000NRG24050120240439509
|
05/01/2024
|
KAMALJIT KAUR
|
2604008WL022957
|
KAMALJIT KAUR
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905838
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
98
|
DEHLON
|
PB-04-008-016-001/55
(Dharour)
|
2604008000NRG24050120240439510
|
05/01/2024
|
KIRANDEEP KAUR
|
2604008WL022957
|
KIRANDEEP KAUR
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905835
|
|
KIRANDEEP KAUR
|
CANARA BANK(508532)
|
|
99
|
DEHLON
|
PB-04-008-016-001/75
(Dharour)
|
2604008000NRG24050120240439511
|
05/01/2024
|
Ranjit Kaur
|
2604008WL022957
|
Ranjit Kaur
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905840
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DEHLON
|
PB-04-008-016-001/85
(Dharour)
|
2604008000NRG24040120240438667
|
05/01/2024
|
paramjit kaur
|
2604008WL022878
|
paramjit kaur
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352906097
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DEHLON
|
PB-04-008-016-001/87
(Dharour)
|
2604008000NRG24040120240438668
|
05/01/2024
|
manjit kaur
|
2604008WL022878
|
manjit kaur
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352906096
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DEHLON
|
PB-04-008-016-001/88
(Dharour)
|
2604008000NRG24050120240439512
|
05/01/2024
|
amarjit kaur
|
2604008WL022957
|
amarjit kaur
|
00078
|
CNRB0004203
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352906160
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
103
|
DEHLON
|
PB-04-008-046-001/162
(Natt)
|
2604008000NRG24050120240440022
|
05/01/2024
|
paramjit kaur
|
2604008WL022989
|
paramjit kaur
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905824
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
104
|
DEHLON
|
PB-04-008-046-001/162
(Natt)
|
2604008000NRG24050120240439963
|
05/01/2024
|
paramjit kaur
|
2604008WL022986
|
paramjit kaur
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906094
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
105
|
DEHLON
|
PB-04-008-046-001/195
(Natt)
|
2604008000NRG24050120240439966
|
05/01/2024
|
Jaspal kaur
|
2604008WL022986
|
Jaspal kaur
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905831
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
106
|
DEHLON
|
PB-04-008-046-001/195
(Natt)
|
2604008000NRG24050120240440026
|
05/01/2024
|
Jaspal kaur
|
2604008WL022989
|
Jaspal kaur
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905832
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
107
|
DEHLON
|
PB-04-008-047-001/33
(Paddi)
|
2604008000NRG24040120240439065
|
05/01/2024
|
manjeet kaur
|
2604008WL022909
|
manjeet kaur
|
00078
|
CNRB0004203
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905834
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
DEHLON
|
PB-04-008-047-001/51
(Paddi)
|
2604008000NRG24040120240439066
|
05/01/2024
|
KARAMJIT KAUR
|
2604008WL022909
|
KARAMJIT KAUR
|
00078
|
CNRB0004203
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352906098
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
DEHLON
|
PB-04-008-047-001/63
(Paddi)
|
2604008000NRG24040120240439067
|
05/01/2024
|
soni
|
2604008WL022909
|
soni
|
00078
|
CNRB0004203
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905826
|
|
SONI
|
CANARA BANK(508532)
|
|
110
|
DEHLON
|
PB-04-008-047-001/78
(Paddi)
|
2604008000NRG24040120240439069
|
05/01/2024
|
chaman lal
|
2604008WL022909
|
chaman lal
|
00078
|
CNRB0004203
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352906099
|
|
CHAMAN LAL
|
CANARA BANK(508532)
|
|
111
|
DEHLON
|
PB-04-008-047-001/92
(Paddi)
|
2604008000NRG24040120240439072
|
05/01/2024
|
PARAMJEET KAUR
|
2604008WL022909
|
PARAMJEET KAUR
|
00078
|
CNRB0004203
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352906100
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
112
|
DEHLON
|
PB-04-008-065-001/27
(Silon Khurd)
|
2604008000NRG24050120240439874
|
05/01/2024
|
sukhwinder kaur
|
2604008WL022982
|
sukhwinder kaur
|
00078
|
CNRB0004203
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2352906095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
113
|
DEHLON
|
PB-04-008-050-001/256
(Qila Raipur)
|
2604008000NRG24050120240439470
|
05/01/2024
|
gian kaur
|
2604008WL022949
|
gian kaur
|
00078
|
CNRB0006282
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905905
|
|
GIAN KAUR WO RAM JI
|
BANK OF INDIA(508505)
|
|
114
|
DEHLON
|
PB-04-008-050-001/405
(Qila Raipur)
|
2604008000NRG24050120240440165
|
05/01/2024
|
Manjit singh
|
2604008WL023003
|
Manjit singh
|
00078
|
CNRB0006282
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352906105
|
|
MANJIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
115
|
DEHLON
|
PB-04-008-032-001/433
(Khanpur)
|
2604008000NRG24050120240439463
|
05/01/2024
|
Amandeep kaur
|
2604008WL022948
|
Amandeep kaur
|
00078
|
CNRB0018159
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905886
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DEHLON
|
PB-04-008-048-001/132
(Paddi Colony)
|
2604008000NRG24050120240439383
|
05/01/2024
|
Jaspal kaur
|
2604008WL022942
|
Jaspal kaur
|
00078
|
CNRB0018159
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905938
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
117
|
DEHLON
|
PB-04-008-048-001/132
(Paddi Colony)
|
2604008000NRG24050120240439382
|
05/01/2024
|
Jaspal kaur
|
2604008WL022942
|
Jaspal kaur
|
00078
|
CNRB0018159
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905937
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
118
|
DEHLON
|
PB-04-008-048-001/34
(Paddi Colony)
|
2604008000NRG24050120240439389
|
05/01/2024
|
HARBHAJAN SINGH
|
2604008WL022942
|
HARBHAJAN SINGH
|
00078
|
CNRB0018159
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905936
|
|
HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DEHLON
|
PB-04-008-048-001/34
(Paddi Colony)
|
2604008000NRG24050120240439388
|
05/01/2024
|
HARBHAJAN SINGH
|
2604008WL022942
|
HARBHAJAN SINGH
|
00078
|
CNRB0018159
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906159
|
|
HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
120
|
DEHLON
|
PB-04-008-049-001/47
(Pohir)
|
2604008000NRG24050120240440126
|
05/01/2024
|
Rani
|
2604008WL022998
|
Rani
|
00078
|
CNRB0018175
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905771
|
|
RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
121
|
DEHLON
|
PB-04-010-026-001/30
(Kot Agha)
|
2604010000NRG24040120240438467
|
05/01/2024
|
Sukhbir Singh
|
2604010WL022857
|
Sukhbir Singh
|
00114
|
UTIB0SLDH01
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352906074
|
|
SUKHBIR SINGH S/O SURJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
122
|
DEHLON
|
PB-04-008-022-001/117
(Gopalpur)
|
2604008000NRG24040120240438745
|
05/01/2024
|
Parmjit Kaur
|
2604008WL022884
|
Parmjit Kaur
|
00152
|
HDFC0002896
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905848
|
|
PARAMJIT KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
123
|
DEHLON
|
PB-04-010-033-001/136
(Mehma Singh Wala)
|
2604010000NRG24040120240438486
|
05/01/2024
|
Sandeep Kaur
|
2604010WL022866
|
Sandeep Kaur
|
00152
|
HDFC0003133
|
360
|
360
|
Processed
|
30/03/2024
|
|
2352905846
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
DEHLON
|
PB-04-010-033-001/94
(Mehma Singh Wala)
|
2604010000NRG24040120240438495
|
05/01/2024
|
paramjit kaur
|
2604010WL022866
|
paramjit kaur
|
00152
|
HDFC0003133
|
360
|
360
|
Processed
|
30/03/2024
|
|
2352906103
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
125
|
DEHLON
|
PB-04-008-061-001/413
(Shankar)
|
2604008000NRG24040120240439135
|
05/01/2024
|
Balvir kaur
|
2604008WL022916
|
Balvir kaur
|
00176
|
IDIB000M596
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905901
|
|
BALBIR KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
126
|
DEHLON
|
PB-04-008-010-001/119
(Butahri)
|
2604008000NRG24040120240438658
|
05/01/2024
|
paramjit kaur
|
2604008WL022877
|
paramjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352906153
|
|
PARAMJIT KAUR WO KULWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
DEHLON
|
PB-04-008-010-001/128
(Butahri)
|
2604008000NRG24040120240438659
|
05/01/2024
|
sarabjit kaur
|
2604008WL022877
|
sarabjit kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905885
|
|
SARABJIT KAUR WO BALDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
DEHLON
|
PB-04-008-010-001/178
(Butahri)
|
2604008000NRG24040120240438663
|
05/01/2024
|
SUKHWINDER KAUR
|
2604008WL022877
|
SUKHWINDER KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905884
|
|
SUKHWINDER KAUR WO KAMALJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
129
|
DEHLON
|
PB-04-008-022-001/129
(Gopalpur)
|
2604008000NRG24040120240438746
|
05/01/2024
|
Baljinder Kaur
|
2604008WL022884
|
Baljinder Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352906028
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
130
|
DEHLON
|
PB-04-008-022-001/144
(Gopalpur)
|
2604008000NRG24040120240438747
|
05/01/2024
|
Kulwant Kaur
|
2604008WL022884
|
Kulwant Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352906027
|
|
KULWANT KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
DEHLON
|
PB-04-008-022-001/152
(Gopalpur)
|
2604008000NRG24040120240438748
|
05/01/2024
|
rajwinder kaur
|
2604008WL022884
|
rajwinder kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352906026
|
|
RAJWINDER KAUR ~
|
PUNJAB & SIND BANK(607087)
|
|
132
|
DEHLON
|
PB-04-008-022-001/195
(Gopalpur)
|
2604008000NRG24040120240438749
|
05/01/2024
|
suneeta
|
2604008WL022884
|
suneeta
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905741
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
133
|
DEHLON
|
PB-04-008-022-001/257
(Gopalpur)
|
2604008000NRG24040120240438750
|
05/01/2024
|
Sukhwinder Kaur
|
2604008WL022884
|
Sukhwinder Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352906021
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
DEHLON
|
PB-04-008-022-001/308
(Gopalpur)
|
2604008000NRG24040120240438751
|
05/01/2024
|
Karamjit kaur
|
2604008WL022884
|
Karamjit kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352906022
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
DEHLON
|
PB-04-008-022-001/313
(Gopalpur)
|
2604008000NRG24040120240438752
|
05/01/2024
|
Rajinder kaur
|
2604008WL022884
|
Rajinder kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352906024
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
DEHLON
|
PB-04-008-024-001/209
(Gurm)
|
2604008000NRG24050120240440186
|
05/01/2024
|
BALWANT KAUR
|
2604008WL023005
|
BALWANT KAUR
|
00349
|
PSIB0000085
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2352906023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
DEHLON
|
PB-04-008-024-001/227
(Gurm)
|
2604008000NRG24050120240440188
|
05/01/2024
|
parminder kaur
|
2604008WL023005
|
parminder kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905740
|
|
PARMINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
DEHLON
|
PB-04-008-027-001/53
(Jarkhar)
|
2604008000NRG24040120240438566
|
05/01/2024
|
SARINDER SINGH
|
2604008WL022870
|
SARINDER SINGH
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906020
|
|
SARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
DEHLON
|
PB-04-008-027-001/53
(Jarkhar)
|
2604008000NRG24050120240439427
|
05/01/2024
|
SARINDER SINGH
|
2604008WL022945
|
SARINDER SINGH
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906019
|
|
SARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
DEHLON
|
PB-04-008-041-001/10
(Lehra)
|
2604008000NRG24040120240438496
|
05/01/2024
|
Ranjit Kaur
|
2604008WL022867
|
Ranjit Kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352906085
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
DEHLON
|
PB-04-008-041-001/151
(Lehra)
|
2604008000NRG24040120240438498
|
05/01/2024
|
Baljit kaur
|
2604008WL022867
|
Baljit kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905742
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
DEHLON
|
PB-04-008-041-001/42
(Lehra)
|
2604008000NRG24040120240438500
|
05/01/2024
|
Manjit Kaur
|
2604008WL022867
|
Manjit Kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352906030
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
DEHLON
|
PB-04-008-041-001/67
(Lehra)
|
2604008000NRG24040120240438501
|
05/01/2024
|
Karamjit Kaur
|
2604008WL022867
|
Karamjit Kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352906029
|
|
KARAMJIT KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DEHLON
|
PB-04-008-041-001/69
(Lehra)
|
2604008000NRG24040120240438502
|
05/01/2024
|
Harwinder Kaur
|
2604008WL022867
|
Harwinder Kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352906025
|
|
HARWINDER KAUR S/O DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
DEHLON
|
PB-04-008-058-001/116
(Sayan Kalan)
|
2604008000NRG24040120240438439
|
05/01/2024
|
DALBARA SINGH
|
2604008WL022845
|
DALBARA SINGH
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906084
|
|
DALBARA SINGH S/O GURDIAL SING H
|
PUNJAB & SIND BANK(607087)
|
|
146
|
DEHLON
|
PB-04-008-058-001/116
(Sayan Kalan)
|
2604008000NRG24050120240440210
|
05/01/2024
|
DALBARA SINGH
|
2604008WL023008
|
DALBARA SINGH
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906083
|
|
DALBARA SINGH S/O GURDIAL SING H
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
147
|
DEHLON
|
PB-04-008-033-001/306
(Khatra Chuharam)
|
2604008000NRG24040120240439109
|
05/01/2024
|
Harbans kaur
|
2604008WL022914
|
Harbans kaur
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352906018
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
148
|
DEHLON
|
PB-04-008-016-001/74
(Dharour)
|
2604008000NRG24040120240438666
|
05/01/2024
|
Nirpal Singh
|
2604008WL022878
|
Nirpal Singh
|
00349
|
PSIB0000188
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905743
|
|
NIRPAL SINGH SO HAJURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
DEHLON
|
PB-04-008-048-001/124
(Paddi Colony)
|
2604008000NRG24050120240439381
|
05/01/2024
|
paramjit kaur
|
2604008WL022942
|
paramjit kaur
|
00349
|
PSIB0000188
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905798
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
DEHLON
|
PB-04-008-048-001/124
(Paddi Colony)
|
2604008000NRG24050120240439380
|
05/01/2024
|
paramjit kaur
|
2604008WL022942
|
paramjit kaur
|
00349
|
PSIB0000188
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905797
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
DEHLON
|
PB-04-008-048-001/64
(Paddi Colony)
|
2604008000NRG24050120240439399
|
05/01/2024
|
Hans Kaur
|
2604008WL022942
|
Hans Kaur
|
00349
|
PSIB0000188
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906016
|
|
HANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
DEHLON
|
PB-04-008-048-001/64
(Paddi Colony)
|
2604008000NRG24050120240439398
|
05/01/2024
|
Hans Kaur
|
2604008WL022942
|
Hans Kaur
|
00349
|
PSIB0000188
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906017
|
|
HANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
DEHLON
|
PB-04-008-048-001/99
(Paddi Colony)
|
2604008000NRG24050120240439405
|
05/01/2024
|
gurmail kaur
|
2604008WL022942
|
gurmail kaur
|
00349
|
PSIB0000188
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906014
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
DEHLON
|
PB-04-008-048-001/99
(Paddi Colony)
|
2604008000NRG24050120240439404
|
05/01/2024
|
gurmail kaur
|
2604008WL022942
|
gurmail kaur
|
00349
|
PSIB0000188
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906015
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
155
|
DEHLON
|
PB-04-008-008-001/1
(Brahman Majra)
|
2604008000NRG24040120240439088
|
05/01/2024
|
Sukhwinder Kaur
|
2604008WL022913
|
Sukhwinder Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905810
|
|
SUKHWINDER KAUR WO PRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
DEHLON
|
PB-04-008-008-001/13
(Brahman Majra)
|
2604008000NRG24040120240439089
|
05/01/2024
|
Usha
|
2604008WL022913
|
Usha
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352906007
|
|
USHA
|
PUNJAB & SIND BANK(607087)
|
|
157
|
DEHLON
|
PB-04-008-008-001/16
(Brahman Majra)
|
2604008000NRG24040120240439090
|
05/01/2024
|
Rajinder Kaur
|
2604008WL022913
|
Rajinder Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352906008
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
DEHLON
|
PB-04-008-008-001/18
(Brahman Majra)
|
2604008000NRG24040120240439091
|
05/01/2024
|
Harbans kaur
|
2604008WL022913
|
Harbans kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905952
|
|
HARBANS KAUR WO SINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
DEHLON
|
PB-04-008-008-001/19
(Brahman Majra)
|
2604008000NRG24040120240439092
|
05/01/2024
|
Kamaljit kaur
|
2604008WL022913
|
Kamaljit kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352906006
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
DEHLON
|
PB-04-008-008-001/26
(Brahman Majra)
|
2604008000NRG24040120240439093
|
05/01/2024
|
kamaljit kaur
|
2604008WL022913
|
kamaljit kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905949
|
|
Kamaljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
161
|
DEHLON
|
PB-04-008-008-001/28
(Brahman Majra)
|
2604008000NRG24040120240439094
|
05/01/2024
|
Sarabjit Kaur
|
2604008WL022913
|
Sarabjit Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905861
|
|
SARABJIT KAUR W/O INDERJIT SINGH
|
UCO BANK(607066)
|
|
162
|
DEHLON
|
PB-04-008-008-001/32
(Brahman Majra)
|
2604008000NRG24040120240439095
|
05/01/2024
|
Daljit Kaur
|
2604008WL022913
|
Daljit Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905816
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
DEHLON
|
PB-04-008-008-001/35
(Brahman Majra)
|
2604008000NRG24040120240439096
|
05/01/2024
|
Bhinder kaur
|
2604008WL022913
|
Bhinder kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905799
|
|
BHINDER KAUR WO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
DEHLON
|
PB-04-008-008-001/36
(Brahman Majra)
|
2604008000NRG24040120240439097
|
05/01/2024
|
Satwinder kaur
|
2604008WL022913
|
Satwinder kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905815
|
|
SATWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
DEHLON
|
PB-04-008-008-001/37
(Brahman Majra)
|
2604008000NRG24040120240439098
|
05/01/2024
|
Hardeep kaur
|
2604008WL022913
|
Hardeep kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905880
|
|
Hardeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
166
|
DEHLON
|
PB-04-008-008-001/38
(Brahman Majra)
|
2604008000NRG24040120240439099
|
05/01/2024
|
Harpreet kaur
|
2604008WL022913
|
Harpreet kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905881
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
DEHLON
|
PB-04-008-008-001/39
(Brahman Majra)
|
2604008000NRG24040120240439100
|
05/01/2024
|
Jaspal kaur
|
2604008WL022913
|
Jaspal kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905814
|
|
JASPAL KAUR WO GURIKBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
DEHLON
|
PB-04-008-008-001/41
(Brahman Majra)
|
2604008000NRG24040120240439101
|
05/01/2024
|
Amarjit singh
|
2604008WL022913
|
Amarjit singh
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905800
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
DEHLON
|
PB-04-008-008-001/6
(Brahman Majra)
|
2604008000NRG24040120240439102
|
05/01/2024
|
Gurmeet Kaur
|
2604008WL022913
|
Gurmeet Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905822
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
DEHLON
|
PB-04-008-008-001/8
(Brahman Majra)
|
2604008000NRG24040120240439103
|
05/01/2024
|
Balvir Singh
|
2604008WL022913
|
Balvir Singh
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906009
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
DEHLON
|
PB-04-008-008-001/9
(Brahman Majra)
|
2604008000NRG24040120240439104
|
05/01/2024
|
Swarnjit Kaur
|
2604008WL022913
|
Swarnjit Kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352906005
|
|
JAGDEV SINGH SO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
DEHLON
|
PB-04-008-026-001/114
(Harnampura)
|
2604008000NRG24040120240439078
|
05/01/2024
|
harvinder singh
|
2604008WL022912
|
harvinder singh
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905877
|
|
HARVINDER SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
173
|
DEHLON
|
PB-04-008-026-001/115
(Harnampura)
|
2604008000NRG24040120240439079
|
05/01/2024
|
SUDAGAR SINGH
|
2604008WL022912
|
SUDAGAR SINGH
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905876
|
|
SAUDAGAR SINGH SO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
DEHLON
|
PB-04-008-026-001/153
(Harnampura)
|
2604008000NRG24040120240439080
|
05/01/2024
|
Harpreet Kaur
|
2604008WL022912
|
Harpreet Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905935
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
DEHLON
|
PB-04-008-026-001/155
(Harnampura)
|
2604008000NRG24040120240439081
|
05/01/2024
|
mohan singh
|
2604008WL022912
|
mohan singh
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905818
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
DEHLON
|
PB-04-008-026-001/32
(Harnampura)
|
2604008000NRG24040120240439082
|
05/01/2024
|
CHHINDER KAUR
|
2604008WL022912
|
CHHINDER KAUR
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905801
|
|
CHHINDER KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
DEHLON
|
PB-04-008-026-001/36
(Harnampura)
|
2604008000NRG24040120240439083
|
05/01/2024
|
Bhupinder Kaur
|
2604008WL022912
|
Bhupinder Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905802
|
|
BHUPINDER KAUR WO SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
DEHLON
|
PB-04-008-026-001/52
(Harnampura)
|
2604008000NRG24040120240439084
|
05/01/2024
|
Paramjit Kaur
|
2604008WL022912
|
Paramjit Kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905803
|
|
PARAMJIT KAUR WO HARBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
DEHLON
|
PB-04-008-026-001/76
(Harnampura)
|
2604008000NRG24040120240439085
|
05/01/2024
|
amarjit kaur
|
2604008WL022912
|
amarjit kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905813
|
|
AMARJIT KAUR WO RAM ASRA
|
PUNJAB & SIND BANK(607087)
|
|
180
|
DEHLON
|
PB-04-008-026-001/77
(Harnampura)
|
2604008000NRG24040120240439086
|
05/01/2024
|
Kulwinder Kaur
|
2604008WL022912
|
Kulwinder Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905804
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
DEHLON
|
PB-04-008-026-001/93
(Harnampura)
|
2604008000NRG24040120240439087
|
05/01/2024
|
jaspal kaur
|
2604008WL022912
|
jaspal kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905945
|
|
JASPAL KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
DEHLON
|
PB-04-008-028-001/123
(Jaspal Bangar)
|
2604008000NRG24050120240439900
|
05/01/2024
|
amarjit kaur
|
2604008WL022984
|
amarjit kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905934
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
DEHLON
|
PB-04-008-028-001/131
(Jaspal Bangar)
|
2604008000NRG24050120240439901
|
05/01/2024
|
balbir kaur
|
2604008WL022984
|
balbir kaur
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905820
|
|
BALBIR KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
DEHLON
|
PB-04-008-028-001/136
(Jaspal Bangar)
|
2604008000NRG24050120240439902
|
05/01/2024
|
manjit kaur
|
2604008WL022984
|
manjit kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905928
|
|
MANJIT KAUR WO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
DEHLON
|
PB-04-008-028-001/14
(Jaspal Bangar)
|
2604008000NRG24050120240439903
|
05/01/2024
|
Amarjit kaur
|
2604008WL022984
|
Amarjit kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905940
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
DEHLON
|
PB-04-008-028-001/149
(Jaspal Bangar)
|
2604008000NRG24050120240439904
|
05/01/2024
|
pramjit kaur
|
2604008WL022984
|
pramjit kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905939
|
|
PRAMJIT KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
187
|
DEHLON
|
PB-04-008-028-001/15
(Jaspal Bangar)
|
2604008000NRG24050120240439905
|
05/01/2024
|
Jagir Kaur
|
2604008WL022984
|
Jagir Kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2352905795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
DEHLON
|
PB-04-008-028-001/151
(Jaspal Bangar)
|
2604008000NRG24050120240439906
|
05/01/2024
|
Rashpal kaur
|
2604008WL022984
|
Rashpal kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905817
|
|
RASHPAL KAUR WO DALWARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
189
|
DEHLON
|
PB-04-008-028-001/160
(Jaspal Bangar)
|
2604008000NRG24050120240439907
|
05/01/2024
|
JASWINDER KAUR
|
2604008WL022984
|
JASWINDER KAUR
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905821
|
|
JASWINDER KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
190
|
DEHLON
|
PB-04-008-028-001/177
(Jaspal Bangar)
|
2604008000NRG24050120240439908
|
05/01/2024
|
SUKHWINDER KAUR
|
2604008WL022984
|
SUKHWINDER KAUR
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905819
|
|
SUKHWINDER KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
191
|
DEHLON
|
PB-04-008-028-001/185
(Jaspal Bangar)
|
2604008000NRG24050120240439909
|
05/01/2024
|
RAM SINGH
|
2604008WL022984
|
RAM SINGH
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905809
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
192
|
DEHLON
|
PB-04-008-028-001/191
(Jaspal Bangar)
|
2604008000NRG24050120240439910
|
05/01/2024
|
Sukhwinder kaur
|
2604008WL022984
|
Sukhwinder kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905875
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
193
|
DEHLON
|
PB-04-008-028-001/73
(Jaspal Bangar)
|
2604008000NRG24050120240439911
|
05/01/2024
|
Malkit kaur
|
2604008WL022984
|
Malkit kaur
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905948
|
|
MALKIT KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
194
|
DEHLON
|
PB-04-008-046-001/133
(Natt)
|
2604008000NRG24050120240439959
|
05/01/2024
|
Rani
|
2604008WL022986
|
Rani
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905878
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
195
|
DEHLON
|
PB-04-008-046-001/133
(Natt)
|
2604008000NRG24050120240440018
|
05/01/2024
|
Rani
|
2604008WL022989
|
Rani
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905879
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
196
|
DEHLON
|
PB-04-008-046-001/157
(Natt)
|
2604008000NRG24050120240440021
|
05/01/2024
|
paramjit kaur
|
2604008WL022989
|
paramjit kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905950
|
|
PARAMJIT KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
197
|
DEHLON
|
PB-04-008-046-001/157
(Natt)
|
2604008000NRG24050120240439962
|
05/01/2024
|
paramjit kaur
|
2604008WL022986
|
paramjit kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905951
|
|
PARAMJIT KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
198
|
DEHLON
|
PB-04-008-046-001/171
(Natt)
|
2604008000NRG24050120240439964
|
05/01/2024
|
paramjit kaur
|
2604008WL022986
|
paramjit kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905811
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DEHLON
|
PB-04-008-046-001/171
(Natt)
|
2604008000NRG24050120240440023
|
05/01/2024
|
paramjit kaur
|
2604008WL022989
|
paramjit kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905812
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DEHLON
|
PB-04-008-046-001/68
(Natt)
|
2604008000NRG24050120240440028
|
05/01/2024
|
Bhinder Kaur
|
2604008WL022989
|
Bhinder Kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905942
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DEHLON
|
PB-04-008-046-001/68
(Natt)
|
2604008000NRG24050120240439968
|
05/01/2024
|
Bhinder Kaur
|
2604008WL022986
|
Bhinder Kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905941
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DEHLON
|
PB-04-008-046-001/73
(Natt)
|
2604008000NRG24050120240439969
|
05/01/2024
|
Balvir Kaur
|
2604008WL022986
|
Balvir Kaur
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905808
|
|
BALWIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DEHLON
|
PB-04-008-046-001/73
(Natt)
|
2604008000NRG24050120240440029
|
05/01/2024
|
Balvir Kaur
|
2604008WL022989
|
Balvir Kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905807
|
|
BALWIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DEHLON
|
PB-04-008-046-001/74
(Natt)
|
2604008000NRG24050120240440030
|
05/01/2024
|
sukhdev kaur
|
2604008WL022989
|
sukhdev kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905805
|
|
SUKHDEV KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
205
|
DEHLON
|
PB-04-008-046-001/74
(Natt)
|
2604008000NRG24050120240439970
|
05/01/2024
|
sukhdev kaur
|
2604008WL022986
|
sukhdev kaur
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905806
|
|
SUKHDEV KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
206
|
DEHLON
|
PB-04-008-046-001/89
(Natt)
|
2604008000NRG24050120240439971
|
05/01/2024
|
Sukhwinder Kaur
|
2604008WL022986
|
Sukhwinder Kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905947
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
207
|
DEHLON
|
PB-04-008-046-001/89
(Natt)
|
2604008000NRG24050120240440031
|
05/01/2024
|
Sukhwinder Kaur
|
2604008WL022989
|
Sukhwinder Kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905946
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
208
|
DEHLON
|
PB-04-008-046-001/91
(Natt)
|
2604008000NRG24050120240440032
|
05/01/2024
|
amarjit kaur
|
2604008WL022989
|
amarjit kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905944
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
209
|
DEHLON
|
PB-04-008-046-001/91
(Natt)
|
2604008000NRG24050120240439972
|
05/01/2024
|
amarjit kaur
|
2604008WL022986
|
amarjit kaur
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905943
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58782
|
58782
|
|
|
|
|
|
|
|
|
210
|
DEHLON
|
PB-04-008-007-001/103
(Bool)
|
2604008000NRG24040120240438727
|
05/01/2024
|
harpal kaur
|
2604008WL022883
|
harpal kaur
|
00349
|
PSIB0021313
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905830
|
|
HARPAL KAUR W/O BALVIR SINGH.
|
UNION BANK OF INDIA(508500)
|
|
211
|
DEHLON
|
PB-04-008-007-001/105
(Bool)
|
2604008000NRG24040120240438728
|
05/01/2024
|
daljit kaur
|
2604008WL022883
|
daljit kaur
|
00349
|
PSIB0021313
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906042
|
|
DALJIT SINGH WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
212
|
DEHLON
|
PB-04-008-007-001/40
(Bool)
|
2604008000NRG24040120240438697
|
05/01/2024
|
SARABJIT KAUR
|
2604008WL022880
|
SARABJIT KAUR
|
00349
|
PSIB0021313
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352906041
|
|
SARABJIT KAUR WO NARONG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
213
|
DEHLON
|
PB-04-008-007-001/56
(Bool)
|
2604008000NRG24040120240438698
|
05/01/2024
|
kulwinder kaur
|
2604008WL022880
|
kulwinder kaur
|
00349
|
PSIB0021313
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905833
|
|
KULVINDER KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
214
|
DEHLON
|
PB-04-008-021-001/202
(Ghawaddi)
|
2604008000NRG24040120240438876
|
05/01/2024
|
Balbir kaur
|
2604008WL022892
|
Balbir kaur
|
00349
|
PSIB0021313
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905828
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
215
|
DEHLON
|
PB-04-008-021-001/202
(Ghawaddi)
|
2604008000NRG24050120240439374
|
05/01/2024
|
Balbir kaur
|
2604008WL022941
|
Balbir kaur
|
00349
|
PSIB0021313
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905829
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
216
|
DEHLON
|
PB-04-008-027-001/137
(Jarkhar)
|
2604008000NRG24040120240438560
|
05/01/2024
|
Bhinder kaur
|
2604008WL022870
|
Bhinder kaur
|
00349
|
PSIB0021313
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906045
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
217
|
DEHLON
|
PB-04-008-027-001/137
(Jarkhar)
|
2604008000NRG24050120240439420
|
05/01/2024
|
Bhinder kaur
|
2604008WL022945
|
Bhinder kaur
|
00349
|
PSIB0021313
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906046
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
218
|
DEHLON
|
PB-04-008-027-001/91
(Jarkhar)
|
2604008000NRG24040120240438570
|
05/01/2024
|
manjit kaur
|
2604008WL022870
|
manjit kaur
|
00349
|
PSIB0021313
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906043
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
219
|
DEHLON
|
PB-04-008-027-001/91
(Jarkhar)
|
2604008000NRG24050120240439433
|
05/01/2024
|
manjit kaur
|
2604008WL022945
|
manjit kaur
|
00349
|
PSIB0021313
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906044
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
220
|
DEHLON
|
PB-04-008-049-001/35
(Pohir)
|
2604008000NRG24040120240438759
|
05/01/2024
|
Harbans Kaur
|
2604008WL022886
|
Harbans Kaur
|
00354
|
PUNB0000700
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352906087
|
|
HARBANS KAUR W/O SAKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DEHLON
|
PB-04-008-049-001/35
(Pohir)
|
2604008000NRG24050120240440124
|
05/01/2024
|
Harbans Kaur
|
2604008WL022998
|
Harbans Kaur
|
00354
|
PUNB0000700
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352906086
|
|
HARBANS KAUR W/O SAKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
222
|
DEHLON
|
PB-04-008-007-001/21
(Bool)
|
2604008000NRG24040120240438730
|
05/01/2024
|
Kuldip Kaur
|
2604008WL022883
|
Kuldip Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905966
|
|
KULDIP KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DEHLON
|
PB-04-008-007-001/22
(Bool)
|
2604008000NRG24040120240438731
|
05/01/2024
|
Guljar Kaur
|
2604008WL022883
|
Guljar Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905965
|
|
GULJAR KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DEHLON
|
PB-04-008-007-001/23
(Bool)
|
2604008000NRG24040120240438732
|
05/01/2024
|
Charanjit Kaur
|
2604008WL022883
|
Charanjit Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352906002
|
|
PARAMJIT SINGH SO GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DEHLON
|
PB-04-008-007-001/26
(Bool)
|
2604008000NRG24040120240438733
|
05/01/2024
|
Mukhtiar Singh
|
2604008WL022883
|
Mukhtiar Singh
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905964
|
|
MUKHTIAR SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DEHLON
|
PB-04-008-007-001/32
(Bool)
|
2604008000NRG24040120240438735
|
05/01/2024
|
gurmel kaur
|
2604008WL022883
|
gurmel kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905902
|
|
GURMEET KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DEHLON
|
PB-04-008-007-001/33
(Bool)
|
2604008000NRG24040120240438736
|
05/01/2024
|
gurmeet kaur
|
2604008WL022883
|
gurmeet kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905971
|
|
GURMEL KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DEHLON
|
PB-04-008-010-001/80
(Butahri)
|
2604008000NRG24040120240438664
|
05/01/2024
|
harpreet kaur
|
2604008WL022877
|
harpreet kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905920
|
|
HARPREET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DEHLON
|
PB-04-008-010-001/89
(Butahri)
|
2604008000NRG24040120240438665
|
05/01/2024
|
Kulwant Kaur
|
2604008WL022877
|
Kulwant Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905972
|
|
KULWANT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DEHLON
|
PB-04-008-024-001/119
(Gurm)
|
2604008000NRG24050120240440184
|
05/01/2024
|
jaspreet kaur
|
2604008WL023005
|
jaspreet kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905968
|
|
JASPREET KAUR JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DEHLON
|
PB-04-008-024-001/126
(Gurm)
|
2604008000NRG24050120240440185
|
05/01/2024
|
Manpreet kaur
|
2604008WL023005
|
Manpreet kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2352906033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
DEHLON
|
PB-04-008-024-001/225
(Gurm)
|
2604008000NRG24050120240440187
|
05/01/2024
|
Gurpreet kaur
|
2604008WL023005
|
Gurpreet kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352906040
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
233
|
DEHLON
|
PB-04-008-024-001/28
(Gurm)
|
2604008000NRG24050120240440189
|
05/01/2024
|
jasbir kaur
|
2604008WL023005
|
jasbir kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905962
|
|
JASBIR KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DEHLON
|
PB-04-008-024-001/30
(Gurm)
|
2604008000NRG24050120240440190
|
05/01/2024
|
Rachhpal Kaur
|
2604008WL023005
|
Rachhpal Kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905918
|
|
RACHHPAL KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DEHLON
|
PB-04-008-024-001/42
(Gurm)
|
2604008000NRG24050120240440191
|
05/01/2024
|
Jaswinder Kaur
|
2604008WL023005
|
Jaswinder Kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905963
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
236
|
DEHLON
|
PB-04-008-024-001/58
(Gurm)
|
2604008000NRG24050120240440192
|
05/01/2024
|
Chhinder Kaur
|
2604008WL023005
|
Chhinder Kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905922
|
|
SHINDER KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DEHLON
|
PB-04-008-024-001/65
(Gurm)
|
2604008000NRG24050120240440193
|
05/01/2024
|
Sukhwinder Kaur
|
2604008WL023005
|
Sukhwinder Kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905957
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEHLON
|
PB-04-008-024-001/84
(Gurm)
|
2604008000NRG24050120240440194
|
05/01/2024
|
baljit kaur
|
2604008WL023005
|
baljit kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905960
|
|
BALJIT KAUR WO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DEHLON
|
PB-04-008-024-001/87
(Gurm)
|
2604008000NRG24050120240440195
|
05/01/2024
|
BALJIT KAUR
|
2604008WL023005
|
BALJIT KAUR
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905961
|
|
BALJIT KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
DEHLON
|
PB-04-008-027-001/23
(Jarkhar)
|
2604008000NRG24050120240439421
|
05/01/2024
|
CHARANJIT KAUR
|
2604008WL022945
|
CHARANJIT KAUR
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905995
|
|
CHARANJEET KAUR W/O KAMIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DEHLON
|
PB-04-008-027-001/23
(Jarkhar)
|
2604008000NRG24040120240438561
|
05/01/2024
|
CHARANJIT KAUR
|
2604008WL022870
|
CHARANJIT KAUR
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352906000
|
|
CHARANJEET KAUR W/O KAMIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DEHLON
|
PB-04-008-027-001/24
(Jarkhar)
|
2604008000NRG24040120240438562
|
05/01/2024
|
Charanjit kaur
|
2604008WL022870
|
Charanjit kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905924
|
|
CHARANJIT KAUR WO NARENG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
DEHLON
|
PB-04-008-027-001/24
(Jarkhar)
|
2604008000NRG24050120240439422
|
05/01/2024
|
Charanjit kaur
|
2604008WL022945
|
Charanjit kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905925
|
|
CHARANJIT KAUR WO NARENG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
DEHLON
|
PB-04-008-027-001/25
(Jarkhar)
|
2604008000NRG24050120240439423
|
05/01/2024
|
Hardeep kaur
|
2604008WL022945
|
Hardeep kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905908
|
|
HARDIP KAUR WO BHADAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
245
|
DEHLON
|
PB-04-008-027-001/25
(Jarkhar)
|
2604008000NRG24040120240438563
|
05/01/2024
|
Hardeep kaur
|
2604008WL022870
|
Hardeep kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905906
|
|
HARDIP KAUR WO BHADAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
246
|
DEHLON
|
PB-04-008-027-001/37
(Jarkhar)
|
2604008000NRG24040120240438564
|
05/01/2024
|
Sinder kaur
|
2604008WL022870
|
Sinder kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905983
|
|
SHINDER KAUR WO SANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
DEHLON
|
PB-04-008-027-001/37
(Jarkhar)
|
2604008000NRG24050120240439424
|
05/01/2024
|
Sinder kaur
|
2604008WL022945
|
Sinder kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905982
|
|
SHINDER KAUR WO SANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
DEHLON
|
PB-04-008-027-001/46
(Jarkhar)
|
2604008000NRG24050120240439425
|
05/01/2024
|
Surinder kaur
|
2604008WL022945
|
Surinder kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905954
|
|
SARINDER KAUR WO SARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DEHLON
|
PB-04-008-027-001/46
(Jarkhar)
|
2604008000NRG24040120240438565
|
05/01/2024
|
Surinder kaur
|
2604008WL022870
|
Surinder kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905955
|
|
SARINDER KAUR WO SARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
DEHLON
|
PB-04-008-027-001/50
(Jarkhar)
|
2604008000NRG24050120240439426
|
05/01/2024
|
Sukhdev kaur
|
2604008WL022945
|
Sukhdev kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905923
|
|
SUKHDEV KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
DEHLON
|
PB-04-008-027-001/60
(Jarkhar)
|
2604008000NRG24050120240439428
|
05/01/2024
|
karmjit kaur
|
2604008WL022945
|
karmjit kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905958
|
|
KARAMJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DEHLON
|
PB-04-008-027-001/60
(Jarkhar)
|
2604008000NRG24040120240438567
|
05/01/2024
|
karmjit kaur
|
2604008WL022870
|
karmjit kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905959
|
|
KARAMJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
DEHLON
|
PB-04-008-027-001/9
(Jarkhar)
|
2604008000NRG24050120240439432
|
05/01/2024
|
shinder kaur
|
2604008WL022945
|
shinder kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905956
|
|
SINDER KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
DEHLON
|
PB-04-008-047-001/23
(Paddi)
|
2604008000NRG24040120240439063
|
05/01/2024
|
kamaljit kaur
|
2604008WL022909
|
kamaljit kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905969
|
|
KAMALJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
DEHLON
|
PB-04-008-047-001/24
(Paddi)
|
2604008000NRG24040120240439064
|
05/01/2024
|
sarabjit kaur
|
2604008WL022909
|
sarabjit kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905970
|
|
SARABJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
DEHLON
|
PB-04-008-047-001/68
(Paddi)
|
2604008000NRG24040120240439068
|
05/01/2024
|
harpreet kaur
|
2604008WL022909
|
harpreet kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905844
|
|
HARPREET KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
DEHLON
|
PB-04-008-047-001/80
(Paddi)
|
2604008000NRG24040120240439070
|
05/01/2024
|
jasvir kaur
|
2604008WL022909
|
jasvir kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905839
|
|
JASVIR KAUR WO RAM JI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
DEHLON
|
PB-04-008-048-001/48
(Paddi Colony)
|
2604008000NRG24050120240439393
|
05/01/2024
|
DIYAL KAUR
|
2604008WL022942
|
DIYAL KAUR
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905974
|
|
DAYAL KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
DEHLON
|
PB-04-008-048-001/48
(Paddi Colony)
|
2604008000NRG24050120240439392
|
05/01/2024
|
DIYAL KAUR
|
2604008WL022942
|
DIYAL KAUR
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905973
|
|
DAYAL KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
DEHLON
|
PB-04-008-049-001/103
(Pohir)
|
2604008000NRG24050120240440117
|
05/01/2024
|
Bahadar Singh
|
2604008WL022998
|
Bahadar Singh
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905953
|
|
BAHADUR SINGH
|
IDBI BANK(607095)
|
|
261
|
DEHLON
|
PB-04-008-058-001/27
(Sayan Kalan)
|
2604008000NRG24050120240440215
|
05/01/2024
|
JINDER KAUR
|
2604008WL023008
|
JINDER KAUR
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905845
|
|
RAJINDER KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
DEHLON
|
PB-04-008-058-001/27
(Sayan Kalan)
|
2604008000NRG24040120240438444
|
05/01/2024
|
JINDER KAUR
|
2604008WL022845
|
JINDER KAUR
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905847
|
|
RAJINDER KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
DEHLON
|
PB-04-008-058-001/71
(Sayan Kalan)
|
2604008000NRG24040120240438445
|
05/01/2024
|
gurmeet kaur
|
2604008WL022845
|
gurmeet kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352906038
|
|
GURMEET KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
DEHLON
|
PB-04-008-058-001/71
(Sayan Kalan)
|
2604008000NRG24050120240440216
|
05/01/2024
|
gurmeet kaur
|
2604008WL023008
|
gurmeet kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906039
|
|
GURMEET KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
DEHLON
|
PB-04-008-058-001/94
(Sayan Kalan)
|
2604008000NRG24050120240440217
|
05/01/2024
|
rupinder kaur
|
2604008WL023008
|
rupinder kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905967
|
|
RUPINDER KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
DEHLON
|
PB-04-008-061-001/105
(Shankar)
|
2604008000NRG24040120240439121
|
05/01/2024
|
lakhvir kaur
|
2604008WL022916
|
lakhvir kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352906035
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
DEHLON
|
PB-04-008-061-001/111
(Shankar)
|
2604008000NRG24040120240439122
|
05/01/2024
|
sarwan kaur
|
2604008WL022916
|
sarwan kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352906036
|
|
SARWAN KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
DEHLON
|
PB-04-008-061-001/129
(Shankar)
|
2604008000NRG24040120240439123
|
05/01/2024
|
surjit singh
|
2604008WL022916
|
surjit singh
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352906037
|
|
SURJIT SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
DEHLON
|
PB-04-008-061-001/135
(Shankar)
|
2604008000NRG24040120240439124
|
05/01/2024
|
kulwant kaur
|
2604008WL022916
|
kulwant kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352906034
|
|
KULWANT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
DEHLON
|
PB-04-008-061-001/14
(Shankar)
|
2604008000NRG24040120240439125
|
05/01/2024
|
bhagwan kaur
|
2604008WL022916
|
bhagwan kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352906031
|
|
MRS BHAGWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEHLON
|
PB-04-008-061-001/19
(Shankar)
|
2604008000NRG24040120240439127
|
05/01/2024
|
gurcharan kaur
|
2604008WL022916
|
gurcharan kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352906032
|
|
GURCHARAN KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
DEHLON
|
PB-04-008-061-001/216
(Shankar)
|
2604008000NRG24040120240439128
|
05/01/2024
|
manjit kaur
|
2604008WL022916
|
manjit kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905977
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
DEHLON
|
PB-04-008-061-001/35
(Shankar)
|
2604008000NRG24040120240439131
|
05/01/2024
|
sukhwinder kaur
|
2604008WL022916
|
sukhwinder kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905976
|
|
SUKHWINDER KAUR WO PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
DEHLON
|
PB-04-008-061-001/40
(Shankar)
|
2604008000NRG24040120240439133
|
05/01/2024
|
Sucha Singh
|
2604008WL022916
|
Sucha Singh
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352906060
|
|
SUCHA SINGH S/O KARAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
275
|
DEHLON
|
PB-04-008-061-001/412
(Shankar)
|
2604008000NRG24040120240439134
|
05/01/2024
|
Pawandeep kaur
|
2604008WL022916
|
Pawandeep kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905836
|
|
PAWANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
276
|
DEHLON
|
PB-04-008-061-001/56
(Shankar)
|
2604008000NRG24040120240439137
|
05/01/2024
|
Harpret Kaur
|
2604008WL022916
|
Harpret Kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905978
|
|
HARPREET KAUR WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
DEHLON
|
PB-04-008-061-001/71
(Shankar)
|
2604008000NRG24040120240439138
|
05/01/2024
|
Kulwinder Kaur
|
2604008WL022916
|
Kulwinder Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905975
|
|
KULWINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
278
|
DEHLON
|
PB-04-010-049-001/155
(Assi Kalan)
|
2604010000NRG24050120240440202
|
05/01/2024
|
kuldeep kaur
|
2604010WL023007
|
kuldeep kaur
|
00354
|
PUNB0152800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352906047
|
|
KULDEEP KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
279
|
DEHLON
|
PB-04-008-046-001/190
(Natt)
|
2604008000NRG24050120240440025
|
05/01/2024
|
Balwindre kaur
|
2604008WL022989
|
Balwindre kaur
|
00354
|
PUNB0444900
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905841
|
|
Balwindre kaur
|
INDUSIND BANK(607189)
|
|
280
|
DEHLON
|
PB-04-008-048-001/138
(Paddi Colony)
|
2604008000NRG24050120240439385
|
05/01/2024
|
KULJINDER KAUR
|
2604008WL022942
|
KULJINDER KAUR
|
00354
|
PUNB0444900
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905843
|
|
KULJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
DEHLON
|
PB-04-008-048-001/138
(Paddi Colony)
|
2604008000NRG24050120240439384
|
05/01/2024
|
KULJINDER KAUR
|
2604008WL022942
|
KULJINDER KAUR
|
00354
|
PUNB0444900
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905842
|
|
KULJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
282
|
DEHLON
|
PB-04-008-049-001/160
(Pohir)
|
2604008000NRG24050120240440122
|
05/01/2024
|
Sukhdev Kaur
|
2604008WL022998
|
Sukhdev Kaur
|
00354
|
PUNB0456100
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352906102
|
|
SUKHDEV KAUR WO CHAMKAUR SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
DEHLON
|
PB-04-008-049-001/160
(Pohir)
|
2604008000NRG24040120240438758
|
05/01/2024
|
Sukhdev Kaur
|
2604008WL022886
|
Sukhdev Kaur
|
00354
|
PUNB0456100
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352906101
|
|
SUKHDEV KAUR WO CHAMKAUR SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
284
|
DEHLON
|
PB-04-008-007-001/31
(Bool)
|
2604008000NRG24040120240438734
|
05/01/2024
|
parkash kaur
|
2604008WL022883
|
parkash kaur
|
00354
|
PUNB0651000
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905919
|
|
PARKASH KAUR W/O LATE BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
285
|
DEHLON
|
PB-04-008-049-001/85
(Pohir)
|
2604008000NRG24050120240440127
|
05/01/2024
|
Jinder Kaur
|
2604008WL022998
|
Jinder Kaur
|
00354
|
PUNB0651000
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352906107
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
286
|
DEHLON
|
PB-04-008-048-001/116
(Paddi Colony)
|
2604008000NRG24050120240439379
|
05/01/2024
|
narinder kaur
|
2604008WL022942
|
narinder kaur
|
00354
|
PUNB0678900
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905933
|
|
NARINDER KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
DEHLON
|
PB-04-008-048-001/116
(Paddi Colony)
|
2604008000NRG24050120240439378
|
05/01/2024
|
narinder kaur
|
2604008WL022942
|
narinder kaur
|
00354
|
PUNB0678900
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905932
|
|
NARINDER KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
DEHLON
|
PB-04-008-048-001/143
(Paddi Colony)
|
2604008000NRG24050120240439387
|
05/01/2024
|
Swaran Singh
|
2604008WL022942
|
Swaran Singh
|
00354
|
PUNB0678900
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905929
|
|
SWARAN SINGH S/O RAM KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
DEHLON
|
PB-04-008-048-001/143
(Paddi Colony)
|
2604008000NRG24050120240439386
|
05/01/2024
|
Swaran Singh
|
2604008WL022942
|
Swaran Singh
|
00354
|
PUNB0678900
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906157
|
|
SWARAN SINGH S/O RAM KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
DEHLON
|
PB-04-008-048-001/47
(Paddi Colony)
|
2604008000NRG24050120240439391
|
05/01/2024
|
CHARNJIT KAUR
|
2604008WL022942
|
CHARNJIT KAUR
|
00354
|
PUNB0678900
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905783
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
DEHLON
|
PB-04-008-048-001/47
(Paddi Colony)
|
2604008000NRG24050120240439390
|
05/01/2024
|
CHARNJIT KAUR
|
2604008WL022942
|
CHARNJIT KAUR
|
00354
|
PUNB0678900
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905782
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
DEHLON
|
PB-04-008-048-001/50
(Paddi Colony)
|
2604008000NRG24050120240439395
|
05/01/2024
|
Hardeep Kaur
|
2604008WL022942
|
Hardeep Kaur
|
00354
|
PUNB0678900
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905794
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
DEHLON
|
PB-04-008-048-001/50
(Paddi Colony)
|
2604008000NRG24050120240439394
|
05/01/2024
|
Hardeep Kaur
|
2604008WL022942
|
Hardeep Kaur
|
00354
|
PUNB0678900
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906154
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
DEHLON
|
PB-04-008-048-001/55
(Paddi Colony)
|
2604008000NRG24050120240439397
|
05/01/2024
|
Pritam Kaur
|
2604008WL022942
|
Pritam Kaur
|
00354
|
PUNB0678900
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905790
|
|
PRITAM KAUR W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
DEHLON
|
PB-04-008-048-001/55
(Paddi Colony)
|
2604008000NRG24050120240439396
|
05/01/2024
|
Pritam Kaur
|
2604008WL022942
|
Pritam Kaur
|
00354
|
PUNB0678900
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906151
|
|
PRITAM KAUR W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
DEHLON
|
PB-04-008-048-001/98
(Paddi Colony)
|
2604008000NRG24050120240439403
|
05/01/2024
|
karmajeet kaur
|
2604008WL022942
|
karmajeet kaur
|
00354
|
PUNB0678900
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905788
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
DEHLON
|
PB-04-008-048-001/98
(Paddi Colony)
|
2604008000NRG24050120240439402
|
05/01/2024
|
karmajeet kaur
|
2604008WL022942
|
karmajeet kaur
|
00354
|
PUNB0678900
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906150
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
298
|
DEHLON
|
PB-04-010-033-001/148
(Mehma Singh Wala)
|
2604010000NRG24040120240438487
|
05/01/2024
|
HARJINDER KAUR
|
2604010WL022866
|
HARJINDER KAUR
|
00354
|
PUNB0718100
|
360
|
360
|
Processed
|
30/03/2024
|
|
2352905927
|
|
HARJINDER KAUR WO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
299
|
DEHLON
|
PB-04-008-027-001/116
(Jarkhar)
|
2604008000NRG24050120240439417
|
05/01/2024
|
Manjeet Kaur
|
2604008WL022945
|
Manjeet Kaur
|
00354
|
PUNB0772700
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905867
|
|
MANJEET KAUR W O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
DEHLON
|
PB-04-008-027-001/116
(Jarkhar)
|
2604008000NRG24040120240438557
|
05/01/2024
|
Manjeet Kaur
|
2604008WL022870
|
Manjeet Kaur
|
00354
|
PUNB0772700
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905866
|
|
MANJEET KAUR W O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
DEHLON
|
PB-04-008-027-001/117
(Jarkhar)
|
2604008000NRG24040120240438558
|
05/01/2024
|
Bhajan Kaur
|
2604008WL022870
|
Bhajan Kaur
|
00354
|
PUNB0772700
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905864
|
|
BHAJAN KAUR W O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
DEHLON
|
PB-04-008-027-001/117
(Jarkhar)
|
2604008000NRG24050120240439418
|
05/01/2024
|
Bhajan Kaur
|
2604008WL022945
|
Bhajan Kaur
|
00354
|
PUNB0772700
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905863
|
|
BHAJAN KAUR W O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
DEHLON
|
PB-04-008-027-001/118
(Jarkhar)
|
2604008000NRG24040120240438559
|
05/01/2024
|
Ajeet Kaur
|
2604008WL022870
|
Ajeet Kaur
|
00354
|
PUNB0772700
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905873
|
|
AJEET KAUR W O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
DEHLON
|
PB-04-008-027-001/118
(Jarkhar)
|
2604008000NRG24050120240439419
|
05/01/2024
|
Ajeet Kaur
|
2604008WL022945
|
Ajeet Kaur
|
00354
|
PUNB0772700
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905872
|
|
AJEET KAUR W O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
DEHLON
|
PB-04-008-027-001/84
(Jarkhar)
|
2604008000NRG24040120240438569
|
05/01/2024
|
Harpal Kaur
|
2604008WL022870
|
Harpal Kaur
|
00354
|
PUNB0772700
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352906132
|
|
HARPAL KAUR W O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
DEHLON
|
PB-04-008-027-001/84
(Jarkhar)
|
2604008000NRG24050120240439431
|
05/01/2024
|
Harpal Kaur
|
2604008WL022945
|
Harpal Kaur
|
00354
|
PUNB0772700
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906131
|
|
HARPAL KAUR W O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
DEHLON
|
PB-04-008-032-001/141
(Khanpur)
|
2604008000NRG24050120240439455
|
05/01/2024
|
Harvinder Kaur
|
2604008WL022948
|
Harvinder Kaur
|
00354
|
PUNB0772700
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906119
|
|
RIKHI SINGH AND HARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
DEHLON
|
PB-04-008-032-001/170
(Khanpur)
|
2604008000NRG24050120240439456
|
05/01/2024
|
AMARJIT KAUR
|
2604008WL022948
|
AMARJIT KAUR
|
00354
|
PUNB0772700
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906120
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
DEHLON
|
PB-04-008-032-001/179
(Khanpur)
|
2604008000NRG24050120240439457
|
05/01/2024
|
JASWANT KAUR
|
2604008WL022948
|
JASWANT KAUR
|
00354
|
PUNB0772700
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352906130
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
310
|
DEHLON
|
PB-04-008-032-001/223
(Khanpur)
|
2604008000NRG24050120240439458
|
05/01/2024
|
kulwant kaur
|
2604008WL022948
|
kulwant kaur
|
00354
|
PUNB0772700
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905777
|
|
KULWANT KAUR W O HARDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
DEHLON
|
PB-04-008-032-001/232
(Khanpur)
|
2604008000NRG24050120240439459
|
05/01/2024
|
charanjit kaur
|
2604008WL022948
|
charanjit kaur
|
00354
|
PUNB0772700
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906152
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
DEHLON
|
PB-04-008-032-001/392
(Khanpur)
|
2604008000NRG24050120240439460
|
05/01/2024
|
Jasvir kaur
|
2604008WL022948
|
Jasvir kaur
|
00354
|
PUNB0772700
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905852
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
DEHLON
|
PB-04-008-032-001/412
(Khanpur)
|
2604008000NRG24050120240439461
|
05/01/2024
|
Gurmeet singh
|
2604008WL022948
|
Gurmeet singh
|
00354
|
PUNB0772700
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905854
|
|
GURMEET SINGH S O NARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
DEHLON
|
PB-04-008-032-001/428
(Khanpur)
|
2604008000NRG24050120240439462
|
05/01/2024
|
Mandeep kaur
|
2604008WL022948
|
Mandeep kaur
|
00354
|
PUNB0772700
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905853
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
315
|
DEHLON
|
PB-04-010-020-001/111
(Jartauli)
|
2604010000NRG24050120240439496
|
05/01/2024
|
BALJIT KAUR
|
2604010WL022956
|
BALJIT KAUR
|
00354
|
PUNB0789500
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906134
|
|
BALJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
DEHLON
|
PB-04-010-020-001/180
(Jartauli)
|
2604010000NRG24050120240439498
|
05/01/2024
|
Beant kaur
|
2604010WL022956
|
Beant kaur
|
00354
|
PUNB0789500
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352906148
|
|
BIANT KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
DEHLON
|
PB-04-010-020-001/191
(Jartauli)
|
2604010000NRG24050120240439499
|
05/01/2024
|
Baljit Kaur
|
2604010WL022956
|
Baljit Kaur
|
00354
|
PUNB0789500
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905770
|
|
BALJIT KAUR W/O ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
DEHLON
|
PB-04-010-020-001/237
(Jartauli)
|
2604010000NRG24050120240439501
|
05/01/2024
|
MANDEEP KAUR
|
2604010WL022956
|
MANDEEP KAUR
|
00354
|
PUNB0789500
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905874
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
319
|
DEHLON
|
PB-04-010-020-001/64
(Jartauli)
|
2604010000NRG24050120240439502
|
05/01/2024
|
GURMEET KAUR
|
2604010WL022956
|
GURMEET KAUR
|
00354
|
PUNB0789500
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906128
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
320
|
DEHLON
|
PB-04-008-048-001/89
(Paddi Colony)
|
2604008000NRG24050120240439401
|
05/01/2024
|
Harpreet Kaur
|
2604008WL022942
|
Harpreet Kaur
|
00415
|
SBIN0011839
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905823
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
321
|
DEHLON
|
PB-04-008-048-001/89
(Paddi Colony)
|
2604008000NRG24050120240439400
|
05/01/2024
|
Harpreet Kaur
|
2604008WL022942
|
Harpreet Kaur
|
00415
|
SBIN0011839
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905825
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
322
|
DEHLON
|
PB-04-008-007-001/71
(Bool)
|
2604008000NRG24040120240438699
|
05/01/2024
|
amarjit kaur
|
2604008WL022880
|
amarjit kaur
|
00415
|
SBIN0013673
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905903
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
323
|
DEHLON
|
PB-04-008-041-001/117
(Lehra)
|
2604008000NRG24040120240438497
|
05/01/2024
|
Akki kaur
|
2604008WL022867
|
Akki kaur
|
00415
|
SBIN0013673
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352906158
|
|
MRS AKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
324
|
DEHLON
|
PB-04-008-058-001/127
(Sayan Kalan)
|
2604008000NRG24040120240438440
|
05/01/2024
|
Surinder kaur
|
2604008WL022845
|
Surinder kaur
|
00415
|
SBIN0013673
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906049
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
325
|
DEHLON
|
PB-04-008-058-001/127
(Sayan Kalan)
|
2604008000NRG24050120240440211
|
05/01/2024
|
Surinder kaur
|
2604008WL023008
|
Surinder kaur
|
00415
|
SBIN0013673
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352906048
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
326
|
DEHLON
|
PB-04-008-016-001/226
(Dharour)
|
2604008000NRG24050120240439505
|
05/01/2024
|
shinder kaur
|
2604008WL022957
|
shinder kaur
|
00415
|
SBIN0050077
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905904
|
|
MRS SHINDER KAUR WO SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEHLON
|
PB-04-008-016-001/90
(Dharour)
|
2604008000NRG24050120240439513
|
05/01/2024
|
Harpreet Kaur
|
2604008WL022957
|
Harpreet Kaur
|
00415
|
SBIN0050077
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906145
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
328
|
DEHLON
|
PB-04-008-016-001/98
(Dharour)
|
2604008000NRG24050120240439514
|
05/01/2024
|
SWARAN KAUR
|
2604008WL022957
|
SWARAN KAUR
|
00415
|
SBIN0050077
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352906077
|
|
MRS SWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
329
|
DEHLON
|
PB-04-010-020-001/108
(Jartauli)
|
2604010000NRG24050120240439495
|
05/01/2024
|
Mrs. SURINDER KAUR
|
2604010WL022956
|
Mrs. SURINDER KAUR
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352906068
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEHLON
|
PB-04-010-020-001/163
(Jartauli)
|
2604010000NRG24050120240439497
|
05/01/2024
|
Mrs. AMARJIT KAUR
|
2604010WL022956
|
Mrs. AMARJIT KAUR
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352906067
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
331
|
DEHLON
|
PB-04-010-020-001/215
(Jartauli)
|
2604010000NRG24050120240439500
|
05/01/2024
|
harbans kaur
|
2604010WL022956
|
harbans kaur
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905907
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
332
|
DEHLON
|
PB-04-010-020-001/67
(Jartauli)
|
2604010000NRG24050120240439503
|
05/01/2024
|
ashu
|
2604010WL022956
|
ashu
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905917
|
|
MRS ASHU
|
STATE BANK OF INDIA(508548)
|
|
333
|
DEHLON
|
PB-04-010-033-001/49
(Mehma Singh Wala)
|
2604010000NRG24040120240438488
|
05/01/2024
|
Amarjit Kaur
|
2604010WL022866
|
Amarjit Kaur
|
00415
|
SBIN0050134
|
180
|
180
|
Processed
|
30/03/2024
|
|
2352906069
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
334
|
DEHLON
|
PB-04-010-033-001/5
(Mehma Singh Wala)
|
2604010000NRG24040120240438489
|
05/01/2024
|
tejinder kaur
|
2604010WL022866
|
tejinder kaur
|
00415
|
SBIN0050134
|
360
|
360
|
Processed
|
30/03/2024
|
|
2352906106
|
|
MRS TEJINDER KAUR WO PARMINDER
|
STATE BANK OF INDIA(508548)
|
|
335
|
DEHLON
|
PB-04-010-033-001/50
(Mehma Singh Wala)
|
2604010000NRG24040120240438490
|
05/01/2024
|
Paramjit Kaur
|
2604010WL022866
|
Paramjit Kaur
|
00415
|
SBIN0050134
|
360
|
360
|
Processed
|
30/03/2024
|
|
2352906070
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
336
|
DEHLON
|
PB-04-010-033-001/51
(Mehma Singh Wala)
|
2604010000NRG24040120240438491
|
05/01/2024
|
Jaswant Kaur
|
2604010WL022866
|
Jaswant Kaur
|
00415
|
SBIN0050134
|
360
|
360
|
Processed
|
30/03/2024
|
|
2352906071
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
337
|
DEHLON
|
PB-04-010-033-001/72
(Mehma Singh Wala)
|
2604010000NRG24040120240438492
|
05/01/2024
|
jagdish kaur
|
2604010WL022866
|
jagdish kaur
|
00415
|
SBIN0050134
|
360
|
360
|
Processed
|
30/03/2024
|
|
2352906075
|
|
MRS JAGDISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
338
|
DEHLON
|
PB-04-010-033-001/75
(Mehma Singh Wala)
|
2604010000NRG24040120240438493
|
05/01/2024
|
GURPREET KAUR
|
2604010WL022866
|
GURPREET KAUR
|
00415
|
SBIN0050134
|
360
|
360
|
Processed
|
30/03/2024
|
|
2352906144
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEHLON
|
PB-04-010-033-001/87
(Mehma Singh Wala)
|
2604010000NRG24040120240438494
|
05/01/2024
|
Sila Devi
|
2604010WL022866
|
Sila Devi
|
00415
|
SBIN0050134
|
360
|
360
|
Processed
|
30/03/2024
|
|
2352905772
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
340
|
DEHLON
|
PB-04-010-049-001/46
(Assi Kalan)
|
2604010000NRG24050120240440206
|
05/01/2024
|
Raj Rani
|
2604010WL023007
|
Raj Rani
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905775
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
341
|
DEHLON
|
PB-04-010-049-001/49
(Assi Kalan)
|
2604010000NRG24050120240440207
|
05/01/2024
|
charan kaur
|
2604010WL023007
|
charan kaur
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905774
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
342
|
DEHLON
|
PB-04-010-049-001/5
(Assi Kalan)
|
2604010000NRG24050120240440208
|
05/01/2024
|
Atama Singh
|
2604010WL023007
|
Atama Singh
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905921
|
|
ATMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
DEHLON
|
PB-04-010-050-001/1
(Assi Khurd)
|
2604010000NRG24050120240439486
|
05/01/2024
|
Gurdev Kaur
|
2604010WL022951
|
Gurdev Kaur
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905916
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
344
|
DEHLON
|
PB-04-010-050-001/19
(Assi Khurd)
|
2604010000NRG24050120240439487
|
05/01/2024
|
Shinder Kaur
|
2604010WL022951
|
Shinder Kaur
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905915
|
|
CHHINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
DEHLON
|
PB-04-010-050-001/24
(Assi Khurd)
|
2604010000NRG24050120240439488
|
05/01/2024
|
Gurmit Kaur
|
2604010WL022951
|
Gurmit Kaur
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905914
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
346
|
DEHLON
|
PB-04-010-050-001/43
(Assi Khurd)
|
2604010000NRG24050120240439489
|
05/01/2024
|
Sukhwinder Kaur
|
2604010WL022951
|
Sukhwinder Kaur
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352906073
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
347
|
DEHLON
|
PB-04-010-050-001/51
(Assi Khurd)
|
2604010000NRG24050120240439490
|
05/01/2024
|
Pirthi Singh
|
2604010WL022951
|
Pirthi Singh
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352906108
|
|
PRITHI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10521
|
10521
|
|
|
|
|
|
|
|
|
348
|
DEHLON
|
PB-04-008-061-001/164
(Shankar)
|
2604008000NRG24040120240439126
|
05/01/2024
|
paramjit kaur
|
2604008WL022916
|
paramjit kaur
|
00415
|
SBIN0051081
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352906133
|
|
PARAMJIT KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
349
|
DEHLON
|
PB-04-008-065-001/15
(Silon Khurd)
|
2604008000NRG24050120240439872
|
05/01/2024
|
malkit kaur
|
2604008WL022982
|
malkit kaur
|
00415
|
SBIN0051276
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905849
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
350
|
DEHLON
|
PB-04-008-065-001/19
(Silon Khurd)
|
2604008000NRG24050120240439873
|
05/01/2024
|
sohan singh
|
2604008WL022982
|
sohan singh
|
00415
|
SBIN0051276
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905868
|
|
SOHAN SINGH S/O NATH SINGH AND SWRAN KAU
|
UNION BANK OF INDIA(508500)
|
|
351
|
DEHLON
|
PB-04-008-065-001/32
(Silon Khurd)
|
2604008000NRG24050120240439875
|
05/01/2024
|
baljeet kaur
|
2604008WL022982
|
baljeet kaur
|
00415
|
SBIN0051276
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906050
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
352
|
DEHLON
|
PB-04-008-065-001/38
(Silon Khurd)
|
2604008000NRG24050120240439876
|
05/01/2024
|
amarjit kaur
|
2604008WL022982
|
amarjit kaur
|
00415
|
SBIN0051276
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905860
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
353
|
DEHLON
|
PB-04-008-065-001/43
(Silon Khurd)
|
2604008000NRG24050120240439877
|
05/01/2024
|
balvir sngh
|
2604008WL022982
|
balvir sngh
|
00415
|
SBIN0051276
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906072
|
|
BALVIR SINGH S/O KARTAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
354
|
DEHLON
|
PB-04-008-065-001/53
(Silon Khurd)
|
2604008000NRG24050120240439879
|
05/01/2024
|
MANJIT KAUR
|
2604008WL022982
|
MANJIT KAUR
|
00415
|
SBIN0051276
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905855
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
355
|
DEHLON
|
PB-04-008-033-001/307
(Khatra Chuharam)
|
2604008000NRG24040120240439110
|
05/01/2024
|
Gurmit kaur
|
2604008WL022914
|
Gurmit kaur
|
00415
|
SBIN0051429
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352906093
|
|
GURMIT KAUR WO KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
356
|
DEHLON
|
PB-04-008-046-001/154
(Natt)
|
2604008000NRG24050120240440020
|
05/01/2024
|
Balwinder kaur
|
2604008WL022989
|
Balwinder kaur
|
00462
|
UCBA0000414
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906012
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
357
|
DEHLON
|
PB-04-008-046-001/154
(Natt)
|
2604008000NRG24050120240439961
|
05/01/2024
|
Balwinder kaur
|
2604008WL022986
|
Balwinder kaur
|
00462
|
UCBA0000414
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906013
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
358
|
DEHLON
|
PB-04-008-046-001/113
(Natt)
|
2604008000NRG24050120240439958
|
05/01/2024
|
BALJIT KAUR
|
2604008WL022986
|
BALJIT KAUR
|
00462
|
UCBA0000453
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905882
|
|
BALJEET KAUR
|
UCO BANK(607066)
|
|
359
|
DEHLON
|
PB-04-008-046-001/113
(Natt)
|
2604008000NRG24050120240440017
|
05/01/2024
|
BALJIT KAUR
|
2604008WL022989
|
BALJIT KAUR
|
00462
|
UCBA0000453
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905883
|
|
BALJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
360
|
DEHLON
|
PB-04-008-027-001/103
(Jarkhar)
|
2604008000NRG24050120240439416
|
05/01/2024
|
sikander singh
|
2604008WL022945
|
sikander singh
|
00462
|
UCBA0000658
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905793
|
|
SIKANDER SINGH SO FAKIR SINGH
|
UCO BANK(607066)
|
|
361
|
DEHLON
|
PB-04-008-027-001/103
(Jarkhar)
|
2604008000NRG24040120240438556
|
05/01/2024
|
sikander singh
|
2604008WL022870
|
sikander singh
|
00462
|
UCBA0000658
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905792
|
|
SIKANDER SINGH SO FAKIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
362
|
DEHLON
|
PB-04-010-025-001/101
(Kalakh)
|
2604010000NRG24050120240440080
|
05/01/2024
|
Shinderpal Kaur
|
2604010WL022994
|
Shinderpal Kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905900
|
|
SHINDERPAL KUAR
|
UCO BANK(607066)
|
|
363
|
DEHLON
|
PB-04-010-025-001/102
(Kalakh)
|
2604010000NRG24050120240440081
|
05/01/2024
|
Manjit Kaur
|
2604010WL022994
|
Manjit Kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905789
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
364
|
DEHLON
|
PB-04-010-025-001/111
(Kalakh)
|
2604010000NRG24040120240438462
|
05/01/2024
|
Harjit Kaur
|
2604010WL022857
|
Harjit Kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905899
|
|
HARJIT KAUR WO GURMIT SINGH
|
UCO BANK(607066)
|
|
365
|
DEHLON
|
PB-04-010-025-001/113
(Kalakh)
|
2604010000NRG24040120240438469
|
05/01/2024
|
Kuldeep Kaur
|
2604010WL022858
|
Kuldeep Kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905898
|
|
KULDIP KAUR
|
UCO BANK(607066)
|
|
366
|
DEHLON
|
PB-04-010-025-001/14
(Kalakh)
|
2604010000NRG24040120240438463
|
05/01/2024
|
KAMALJIT KAUR
|
2604010WL022857
|
KAMALJIT KAUR
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352906080
|
|
KAMALJIT KAUR W/O DHARAMPAL SINGH
|
UCO BANK(607066)
|
|
367
|
DEHLON
|
PB-04-010-025-001/140
(Kalakh)
|
2604010000NRG24050120240440082
|
05/01/2024
|
Nasib Kaur
|
2604010WL022994
|
Nasib Kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352906126
|
|
NASIB KAUR
|
UCO BANK(607066)
|
|
368
|
DEHLON
|
PB-04-010-025-001/141
(Kalakh)
|
2604010000NRG24050120240440083
|
05/01/2024
|
Paramjeet Kaur
|
2604010WL022994
|
Paramjeet Kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2352905890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
369
|
DEHLON
|
PB-04-010-025-001/149
(Kalakh)
|
2604010000NRG24050120240440084
|
05/01/2024
|
Karamjit Kaur
|
2604010WL022994
|
Karamjit Kaur
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905895
|
|
SUKHMANI KAUR
|
UCO BANK(607066)
|
|
370
|
DEHLON
|
PB-04-010-025-001/152
(Kalakh)
|
2604010000NRG24040120240438464
|
05/01/2024
|
Jasmel Kaur
|
2604010WL022857
|
Jasmel Kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352906117
|
|
JASMEL KAUR
|
UCO BANK(607066)
|
|
371
|
DEHLON
|
PB-04-010-025-001/154
(Kalakh)
|
2604010000NRG24050120240440085
|
05/01/2024
|
Giyan Kaur
|
2604010WL022994
|
Giyan Kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905897
|
|
GIYAN KAUR W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
372
|
DEHLON
|
PB-04-010-025-001/160
(Kalakh)
|
2604010000NRG24050120240440086
|
05/01/2024
|
Karamjit Kaur
|
2604010WL022994
|
Karamjit Kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905891
|
|
KARAMJIT KAUR W/O BALWANT SINGH
|
UCO BANK(607066)
|
|
373
|
DEHLON
|
PB-04-010-025-001/175
(Kalakh)
|
2604010000NRG24050120240440087
|
05/01/2024
|
maninder kaur
|
2604010WL022994
|
maninder kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905892
|
|
MANINDER KAUR
|
UCO BANK(607066)
|
|
374
|
DEHLON
|
PB-04-010-025-001/196
(Kalakh)
|
2604010000NRG24050120240440088
|
05/01/2024
|
Manjit Kaur
|
2604010WL022994
|
Manjit Kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905787
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
375
|
DEHLON
|
PB-04-010-025-001/214
(Kalakh)
|
2604010000NRG24040120240438465
|
05/01/2024
|
Bhinder Kaur
|
2604010WL022857
|
Bhinder Kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905887
|
|
BHINDER KAUR WO JARNAIL SINGH
|
UCO BANK(607066)
|
|
376
|
DEHLON
|
PB-04-010-025-001/227
(Kalakh)
|
2604010000NRG24050120240440089
|
05/01/2024
|
samanjit kaur
|
2604010WL022994
|
samanjit kaur
|
00462
|
UCBA0001107
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905896
|
|
SAMANJIT KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
377
|
DEHLON
|
PB-04-010-025-001/233
(Kalakh)
|
2604010000NRG24040120240438470
|
05/01/2024
|
Gurpreet Singh
|
2604010WL022858
|
Gurpreet Singh
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905888
|
|
GURPREET SINGH
|
UCO BANK(607066)
|
|
378
|
DEHLON
|
PB-04-010-025-001/259
(Kalakh)
|
2604010000NRG24050120240440090
|
05/01/2024
|
Kuldeep Kaur
|
2604010WL022994
|
Kuldeep Kaur
|
00462
|
UCBA0001107
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905893
|
|
KULDEEP KAUR WO BHUPINDER SINGH
|
UCO BANK(607066)
|
|
379
|
DEHLON
|
PB-04-010-025-001/34
(Kalakh)
|
2604010000NRG24040120240438466
|
05/01/2024
|
RAJ KAUR
|
2604010WL022857
|
RAJ KAUR
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905784
|
|
RAJ KAUR W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
380
|
DEHLON
|
PB-04-010-025-001/83
(Kalakh)
|
2604010000NRG24050120240440091
|
05/01/2024
|
Saudagar Singh
|
2604010WL022994
|
Saudagar Singh
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905889
|
|
SAUDAGAR SINGH
|
UCO BANK(607066)
|
|
381
|
DEHLON
|
PB-04-010-025-001/97
(Kalakh)
|
2604010000NRG24040120240438471
|
05/01/2024
|
Jagjit Singh
|
2604010WL022858
|
Jagjit Singh
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352906076
|
|
JAGJIT SINGH S/O ISHAR SINGH
|
UCO BANK(607066)
|
|
382
|
DEHLON
|
PB-04-010-026-001/31
(Kot Agha)
|
2604010000NRG24040120240438468
|
05/01/2024
|
Karamjit kaur
|
2604010WL022857
|
Karamjit kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905894
|
|
MRS KARAMJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
383
|
DEHLON
|
PB-04-008-007-001/123
(Bool)
|
2604008000NRG24040120240438729
|
05/01/2024
|
RAJNI
|
2604008WL022883
|
RAJNI
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905758
|
|
RAJNI WO SUNEEL PAL
|
UNION BANK OF INDIA(508500)
|
|
384
|
DEHLON
|
PB-04-008-007-001/99
(Bool)
|
2604008000NRG24040120240438737
|
05/01/2024
|
balbir singh
|
2604008WL022883
|
balbir singh
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906054
|
|
BALBIR SINGH SO SH JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
385
|
DEHLON
|
PB-04-008-021-001/100
(Ghawaddi)
|
2604008000NRG24040120240438871
|
05/01/2024
|
jarnail kaur
|
2604008WL022892
|
jarnail kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906056
|
|
JARNAIL KAUR W/O MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
386
|
DEHLON
|
PB-04-008-021-001/100
(Ghawaddi)
|
2604008000NRG24050120240439369
|
05/01/2024
|
jarnail kaur
|
2604008WL022941
|
jarnail kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905748
|
|
JARNAIL KAUR W/O MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
387
|
DEHLON
|
PB-04-008-021-001/163
(Ghawaddi)
|
2604008000NRG24040120240438872
|
05/01/2024
|
JASWINDER KAUR
|
2604008WL022892
|
JASWINDER KAUR
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905764
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
388
|
DEHLON
|
PB-04-008-021-001/165
(Ghawaddi)
|
2604008000NRG24050120240439370
|
05/01/2024
|
JASWINDER KAUR
|
2604008WL022941
|
JASWINDER KAUR
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905766
|
|
JASWINDER KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
389
|
DEHLON
|
PB-04-008-021-001/168
(Ghawaddi)
|
2604008000NRG24050120240439371
|
05/01/2024
|
harpreet kaur
|
2604008WL022941
|
harpreet kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905755
|
|
HARPREET KAUR WO RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
390
|
DEHLON
|
PB-04-008-021-001/168
(Ghawaddi)
|
2604008000NRG24040120240438873
|
05/01/2024
|
harpreet kaur
|
2604008WL022892
|
harpreet kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905754
|
|
HARPREET KAUR WO RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
391
|
DEHLON
|
PB-04-008-021-001/172
(Ghawaddi)
|
2604008000NRG24040120240438874
|
05/01/2024
|
ramandeep kaur
|
2604008WL022892
|
ramandeep kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905750
|
|
RAMANDEEP KAUR W/O DALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
392
|
DEHLON
|
PB-04-008-021-001/172
(Ghawaddi)
|
2604008000NRG24050120240439372
|
05/01/2024
|
ramandeep kaur
|
2604008WL022941
|
ramandeep kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905751
|
|
RAMANDEEP KAUR W/O DALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
393
|
DEHLON
|
PB-04-008-021-001/189
(Ghawaddi)
|
2604008000NRG24050120240439373
|
05/01/2024
|
AMARJEET KAUR
|
2604008WL022941
|
AMARJEET KAUR
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905745
|
|
AMARJEET KAUR W/O GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
394
|
DEHLON
|
PB-04-008-021-001/189
(Ghawaddi)
|
2604008000NRG24040120240438875
|
05/01/2024
|
AMARJEET KAUR
|
2604008WL022892
|
AMARJEET KAUR
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905746
|
|
AMARJEET KAUR W/O GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
395
|
DEHLON
|
PB-04-008-021-001/208
(Ghawaddi)
|
2604008000NRG24040120240438877
|
05/01/2024
|
Balminder kaur
|
2604008WL022892
|
Balminder kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906053
|
|
BALJINDER KAUR W/O SIKANDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
396
|
DEHLON
|
PB-04-008-021-001/208
(Ghawaddi)
|
2604008000NRG24050120240439375
|
05/01/2024
|
Balminder kaur
|
2604008WL022941
|
Balminder kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906052
|
|
BALJINDER KAUR W/O SIKANDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
397
|
DEHLON
|
PB-04-008-021-001/41
(Ghawaddi)
|
2604008000NRG24050120240439376
|
05/01/2024
|
Bhinder singh
|
2604008WL022941
|
Bhinder singh
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906090
|
|
BHINDER SINGH S/O DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
398
|
DEHLON
|
PB-04-008-021-001/41
(Ghawaddi)
|
2604008000NRG24040120240438878
|
05/01/2024
|
Bhinder singh
|
2604008WL022892
|
Bhinder singh
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906091
|
|
BHINDER SINGH S/O DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
399
|
DEHLON
|
PB-04-008-021-001/94
(Ghawaddi)
|
2604008000NRG24040120240438879
|
05/01/2024
|
jaspal kaur
|
2604008WL022892
|
jaspal kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905767
|
|
JASPAL KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
400
|
DEHLON
|
PB-04-008-021-001/94
(Ghawaddi)
|
2604008000NRG24050120240439377
|
05/01/2024
|
jaspal kaur
|
2604008WL022941
|
jaspal kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905749
|
|
JASPAL KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
401
|
DEHLON
|
PB-04-008-021-001/99
(Ghawaddi)
|
2604008000NRG24040120240438880
|
05/01/2024
|
beant kaur
|
2604008WL022892
|
beant kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905753
|
|
BEANT KAUR W/O HARWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
402
|
DEHLON
|
PB-04-008-027-001/79
(Jarkhar)
|
2604008000NRG24050120240439429
|
05/01/2024
|
Iqbal Kaur
|
2604008WL022945
|
Iqbal Kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905756
|
|
IQBAL KAUR WO SARABJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
403
|
DEHLON
|
PB-04-008-027-001/79
(Jarkhar)
|
2604008000NRG24040120240438568
|
05/01/2024
|
Iqbal Kaur
|
2604008WL022870
|
Iqbal Kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905757
|
|
IQBAL KAUR WO SARABJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
404
|
DEHLON
|
PB-04-008-027-001/80
(Jarkhar)
|
2604008000NRG24050120240439430
|
05/01/2024
|
Inderjit Kaur
|
2604008WL022945
|
Inderjit Kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905747
|
|
INDERJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
405
|
DEHLON
|
PB-04-008-027-001/95
(Jarkhar)
|
2604008000NRG24050120240439434
|
05/01/2024
|
kaldip kaur
|
2604008WL022945
|
kaldip kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905760
|
|
KALDIP KAUR SO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
406
|
DEHLON
|
PB-04-008-027-001/95
(Jarkhar)
|
2604008000NRG24040120240438571
|
05/01/2024
|
kaldip kaur
|
2604008WL022870
|
kaldip kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905759
|
|
KALDIP KAUR SO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
407
|
DEHLON
|
PB-04-008-027-001/96
(Jarkhar)
|
2604008000NRG24040120240438572
|
05/01/2024
|
dalveer kaur
|
2604008WL022870
|
dalveer kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905762
|
|
DALVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
408
|
DEHLON
|
PB-04-008-027-001/96
(Jarkhar)
|
2604008000NRG24050120240439435
|
05/01/2024
|
dalveer kaur
|
2604008WL022945
|
dalveer kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905761
|
|
DALVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
409
|
DEHLON
|
PB-04-008-032-001/105
(Khanpur)
|
2604008000NRG24050120240439453
|
05/01/2024
|
harjinder kaur
|
2604008WL022948
|
harjinder kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905752
|
|
HARJINDER KAUR W/O BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
410
|
DEHLON
|
PB-04-008-032-001/13
(Khanpur)
|
2604008000NRG24050120240439454
|
05/01/2024
|
kasmir singh
|
2604008WL022948
|
kasmir singh
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905768
|
|
KASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
DEHLON
|
PB-04-008-032-001/9
(Khanpur)
|
2604008000NRG24050120240439464
|
05/01/2024
|
surjit kaur
|
2604008WL022948
|
surjit kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352906088
|
|
SURJIT KAUR W/O CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
412
|
DEHLON
|
PB-04-008-032-001/93
(Khanpur)
|
2604008000NRG24050120240439465
|
05/01/2024
|
SUKHWINDER KAUR
|
2604008WL022948
|
SUKHWINDER KAUR
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352906089
|
|
SUKHWINDER KAUR W/O MR.KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
413
|
DEHLON
|
PB-04-008-061-001/273
(Shankar)
|
2604008000NRG24040120240439129
|
05/01/2024
|
Karnail Kaur
|
2604008WL022916
|
Karnail Kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905744
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
414
|
DEHLON
|
PB-04-008-061-001/335
(Shankar)
|
2604008000NRG24040120240439130
|
05/01/2024
|
SHARANJIT KAUR
|
2604008WL022916
|
SHARANJIT KAUR
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905763
|
|
SHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
415
|
DEHLON
|
PB-04-008-061-001/357
(Shankar)
|
2604008000NRG24040120240439132
|
05/01/2024
|
Surinder kaur
|
2604008WL022916
|
Surinder kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352906092
|
|
SURINDER KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
416
|
DEHLON
|
PB-04-008-061-001/5
(Shankar)
|
2604008000NRG24040120240439136
|
05/01/2024
|
Karamjit kaur
|
2604008WL022916
|
Karamjit kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905765
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
417
|
DEHLON
|
PB-04-008-065-001/44
(Silon Khurd)
|
2604008000NRG24050120240439878
|
05/01/2024
|
harbans kaur
|
2604008WL022982
|
harbans kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906055
|
|
HARBANS KAUR W/O BHOLA SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
418
|
DEHLON
|
PB-04-008-065-001/6
(Silon Khurd)
|
2604008000NRG24050120240439880
|
05/01/2024
|
Surinder Kaur
|
2604008WL022982
|
Surinder Kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906051
|
|
SHINDER KAUR W/O BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
419
|
DEHLON
|
PB-04-008-047-001/81
(Paddi)
|
2604008000NRG24040120240439071
|
05/01/2024
|
jasvir kaur
|
2604008WL022909
|
jasvir kaur
|
00468
|
UBIN0916307
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352906104
|
|
JASVIR KAUR WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
420
|
DEHLON
|
PB-04-008-046-001/14
(Natt)
|
2604008000NRG24050120240440019
|
05/01/2024
|
Pushpa Rani
|
2604008WL022989
|
Pushpa Rani
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352906011
|
|
PUSHPA WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
DEHLON
|
PB-04-008-046-001/14
(Natt)
|
2604008000NRG24050120240439960
|
05/01/2024
|
Pushpa Rani
|
2604008WL022986
|
Pushpa Rani
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352906010
|
|
PUSHPA WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319146
|
319146
|
|
|
|
|
|
|
|