|
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-04-008-019-001/29
(Dhode)
|
2604008000NRG24190920230322869
|
19/09/2023
|
MANDEEP KAUR
|
2604008WL015520
|
MANDEEP KAUR
|
00032
|
UTIB0001989
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332759
|
|
MANDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-058-001/131
(Sayan Kalan)
|
2604008000NRG24190920230322976
|
19/09/2023
|
Jasvinder kaur
|
2604008WL015526
|
Jasvinder kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332761
|
|
JASWINDER KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-058-001/135
(Sayan Kalan)
|
2604008000NRG24190920230322977
|
19/09/2023
|
Ranjit kaur
|
2604008WL015526
|
Ranjit kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332785
|
|
RANJIT KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-058-001/148
(Sayan Kalan)
|
2604008000NRG24190920230322978
|
19/09/2023
|
Balwinder kaur
|
2604008WL015526
|
Balwinder kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332780
|
|
BALWINDER KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-058-001/154
(Sayan Kalan)
|
2604008000NRG24190920230322979
|
19/09/2023
|
Karamjit kaur
|
2604008WL015526
|
Karamjit kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332768
|
|
KARAMJIT KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-008-058-001/31
(Sayan Kalan)
|
2604008000NRG24190920230322981
|
19/09/2023
|
SURINDER KAUR
|
2604008WL015526
|
SURINDER KAUR
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332706
|
|
SURINDER KAUR WO HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DEHLON
|
PB-04-008-059-001/1
(Sayan Khurd)
|
2604008000NRG24190920230322992
|
19/09/2023
|
Jagjit Singh
|
2604008WL015527
|
Jagjit Singh
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332747
|
|
JAGJIT SINGH SO LATE BHAG SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-059-001/47
(Sayan Khurd)
|
2604008000NRG24190920230322996
|
19/09/2023
|
manjit kaur
|
2604008WL015527
|
manjit kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332729
|
|
MANJIT KAUR WO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEHLON
|
PB-04-008-059-001/87
(Sayan Khurd)
|
2604008000NRG24190920230323003
|
19/09/2023
|
HARMEET KAUR
|
2604008WL015527
|
HARMEET KAUR
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332748
|
|
HARMEET KAUR WO HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DEHLON
|
PB-04-010-049-001/102
(Assi Kalan)
|
2604010000NRG24190920230322843
|
19/09/2023
|
Salelata
|
2604010WL015518
|
Salelata
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332720
|
|
SUNEH LATA W/O OMPAL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DEHLON
|
PB-04-010-049-001/103
(Assi Kalan)
|
2604010000NRG24190920230322844
|
19/09/2023
|
Jasmel Kaur
|
2604010WL015518
|
Jasmel Kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332723
|
|
JASMEL KAUR WO HARWINDER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DEHLON
|
PB-04-010-049-001/107
(Assi Kalan)
|
2604010000NRG24190920230322845
|
19/09/2023
|
Harbans Kaur
|
2604010WL015518
|
Harbans Kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332722
|
|
HARBANS KAUR W/O HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
13
|
DEHLON
|
PB-04-008-019-001/17
(Dhode)
|
2604008000NRG24190920230322866
|
19/09/2023
|
KARAMJIT KAUR
|
2604008WL015520
|
KARAMJIT KAUR
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332756
|
|
KARAMJIT KAUR W/O LACHMAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DEHLON
|
PB-04-008-019-001/27
(Dhode)
|
2604008000NRG24190920230322868
|
19/09/2023
|
JASVIR SINGH
|
2604008WL015520
|
JASVIR SINGH
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377332758
|
|
JASVIR KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DEHLON
|
PB-04-008-019-001/30
(Dhode)
|
2604008000NRG24190920230322870
|
19/09/2023
|
Amandeep Kaur
|
2604008WL015520
|
Amandeep Kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332757
|
|
AMANDEEP KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DEHLON
|
PB-04-008-033-001/11
(Khatra Chuharam)
|
2604008000NRG24190920230322872
|
19/09/2023
|
Surinder Kaur
|
2604008WL015520
|
Surinder Kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332690
|
|
SURINDER KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DEHLON
|
PB-04-008-033-001/162
(Khatra Chuharam)
|
2604008000NRG24190920230322936
|
19/09/2023
|
mandeep kaur
|
2604008WL015524
|
mandeep kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377332701
|
|
MANDEEP KAUR W/O KULVIR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DEHLON
|
PB-04-008-033-001/171
(Khatra Chuharam)
|
2604008000NRG24190920230322938
|
19/09/2023
|
amrik singh
|
2604008WL015524
|
amrik singh
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377332699
|
|
AMRIK SINGH S/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DEHLON
|
PB-04-008-033-001/188
(Khatra Chuharam)
|
2604008000NRG24190920230322939
|
19/09/2023
|
Arashpreet Kaur
|
2604008WL015524
|
Arashpreet Kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332704
|
|
ARASHPREET KAUR W/O GURWINDER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DEHLON
|
PB-04-008-033-001/191
(Khatra Chuharam)
|
2604008000NRG24190920230322940
|
19/09/2023
|
Ramji Dass
|
2604008WL015524
|
Ramji Dass
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332703
|
|
RAMJI DASS S/O SH. GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DEHLON
|
PB-04-008-033-001/194
(Khatra Chuharam)
|
2604008000NRG24190920230322941
|
19/09/2023
|
Jaspreet Kaur
|
2604008WL015524
|
Jaspreet Kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332730
|
|
JASPREET KAUR W/O JAGMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
DEHLON
|
PB-04-008-033-001/21
(Khatra Chuharam)
|
2604008000NRG24190920230322942
|
19/09/2023
|
KULWINDER SINGH
|
2604008WL015524
|
KULWINDER SINGH
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332691
|
|
MANJIT KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
DEHLON
|
PB-04-008-033-001/22
(Khatra Chuharam)
|
2604008000NRG24190920230322943
|
19/09/2023
|
RAJINDER KAUR
|
2604008WL015524
|
RAJINDER KAUR
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332692
|
|
RAJINDER KAUR
|
BANK OF INDIA(508505)
|
|
24
|
DEHLON
|
PB-04-008-033-001/234
(Khatra Chuharam)
|
2604008000NRG24190920230322944
|
19/09/2023
|
sukhjinder kaur
|
2604008WL015524
|
sukhjinder kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332719
|
|
SUKHJINDER KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
DEHLON
|
PB-04-008-033-001/25
(Khatra Chuharam)
|
2604008000NRG24190920230322946
|
19/09/2023
|
KARNAIL KAUR
|
2604008WL015524
|
KARNAIL KAUR
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332693
|
|
KARNAIL KAUR W/P DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
26
|
DEHLON
|
PB-04-008-033-001/26
(Khatra Chuharam)
|
2604008000NRG24190920230322949
|
19/09/2023
|
RASHWINDER KAUR
|
2604008WL015524
|
RASHWINDER KAUR
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377332698
|
|
RASHWINDER KAUR W/O KULVIR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
DEHLON
|
PB-04-008-033-001/261
(Khatra Chuharam)
|
2604008000NRG24190920230322950
|
19/09/2023
|
amarjeet kaur
|
2604008WL015524
|
amarjeet kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332775
|
|
AMARJIT KAUR W/O MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
28
|
DEHLON
|
PB-04-008-033-001/262
(Khatra Chuharam)
|
2604008000NRG24190920230322951
|
19/09/2023
|
hardeep kaur
|
2604008WL015524
|
hardeep kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377332750
|
|
HARDEEP KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
29
|
DEHLON
|
PB-04-008-033-001/296
(Khatra Chuharam)
|
2604008000NRG24190920230322954
|
19/09/2023
|
Manjit kaur
|
2604008WL015524
|
Manjit kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332749
|
|
MANJIT KAUR W/O BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
30
|
DEHLON
|
PB-04-008-033-001/303
(Khatra Chuharam)
|
2604008000NRG24190920230322956
|
19/09/2023
|
Urmila Devi
|
2604008WL015524
|
Urmila Devi
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332751
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
DEHLON
|
PB-04-008-033-001/308
(Khatra Chuharam)
|
2604008000NRG24190920230322957
|
19/09/2023
|
Manjit kaur
|
2604008WL015524
|
Manjit kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332776
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEHLON
|
PB-04-008-033-001/5
(Khatra Chuharam)
|
2604008000NRG24190920230322959
|
19/09/2023
|
paramjit kaur
|
2604008WL015524
|
paramjit kaur
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377332702
|
|
PARAMJIT KAUR W/O SH. JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
33
|
DEHLON
|
PB-04-008-033-001/6
(Khatra Chuharam)
|
2604008000NRG24190920230322960
|
19/09/2023
|
gurmeet kaur
|
2604008WL015524
|
gurmeet kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332700
|
|
GURMEET KAUR W/O SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
34
|
DEHLON
|
PB-04-008-034-001/1
(Khera)
|
2604008000NRG24180920230322727
|
19/09/2023
|
Manjit kaur
|
2604008WL015511
|
Manjit kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332694
|
|
MANJIT KAUR WO DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
35
|
DEHLON
|
PB-04-008-034-001/172
(Khera)
|
2604008000NRG24180920230322728
|
19/09/2023
|
AMARJIT KAUR
|
2604008WL015511
|
AMARJIT KAUR
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332783
|
|
AMARJIT KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
36
|
DEHLON
|
PB-04-008-034-001/185
(Khera)
|
2604008000NRG24180920230322730
|
19/09/2023
|
SUKHDEV SINGH
|
2604008WL015511
|
SUKHDEV SINGH
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332765
|
|
SUKHDEV SINGH SO HARI SINGH
|
BANK OF INDIA(508505)
|
|
37
|
DEHLON
|
PB-04-008-034-001/186
(Khera)
|
2604008000NRG24180920230322731
|
19/09/2023
|
Jagram Singh
|
2604008WL015511
|
Jagram Singh
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332766
|
|
JUGRAM SO BALAK RAM
|
BANK OF INDIA(508505)
|
|
38
|
DEHLON
|
PB-04-008-034-001/187
(Khera)
|
2604008000NRG24180920230322732
|
19/09/2023
|
Sarabjit Kaur
|
2604008WL015511
|
Sarabjit Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332771
|
|
SARABJIT KAUR W/O KULDIP SINGH
|
BANK OF INDIA(508505)
|
|
39
|
DEHLON
|
PB-04-008-034-001/193
(Khera)
|
2604008000NRG24180920230322733
|
19/09/2023
|
MANJIT KAUR
|
2604008WL015511
|
MANJIT KAUR
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332764
|
|
MANJIT KAUR W/O MAINGAL SINGH
|
BANK OF INDIA(508505)
|
|
40
|
DEHLON
|
PB-04-008-034-001/38
(Khera)
|
2604008000NRG24180920230322738
|
19/09/2023
|
Kiranpal kaur
|
2604008WL015511
|
Kiranpal kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332762
|
|
KIRANPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEHLON
|
PB-04-008-034-001/39
(Khera)
|
2604008000NRG24180920230322739
|
19/09/2023
|
Devi kaur
|
2604008WL015511
|
Devi kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332763
|
|
DEVI KAUR D/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
42
|
DEHLON
|
PB-04-008-034-001/46
(Khera)
|
2604008000NRG24180920230322740
|
19/09/2023
|
Harjinder Singh
|
2604008WL015511
|
Harjinder Singh
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332695
|
|
HARJINDER SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEHLON
|
PB-04-008-034-001/47
(Khera)
|
2604008000NRG24180920230322741
|
19/09/2023
|
Karamjit Kaur
|
2604008WL015511
|
Karamjit Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332696
|
|
KARAMJIT KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
44
|
DEHLON
|
PB-04-008-034-001/48
(Khera)
|
2604008000NRG24180920230322742
|
19/09/2023
|
Gurdev Singh
|
2604008WL015511
|
Gurdev Singh
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377332697
|
|
GURDEV SINGH S/O BABU SINGH
|
BANK OF INDIA(508505)
|
|
45
|
DEHLON
|
PB-04-008-041-001/110
(Lehra)
|
2604008000NRG24190920230322874
|
19/09/2023
|
bhagwant kaur
|
2604008WL015521
|
bhagwant kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332728
|
|
BHAGWANT KAUR W/O HARBAJAN SINGH
|
BANK OF INDIA(508505)
|
|
46
|
DEHLON
|
PB-04-008-041-001/112
(Lehra)
|
2604008000NRG24190920230322876
|
19/09/2023
|
amandeep kaur
|
2604008WL015521
|
amandeep kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332786
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DEHLON
|
PB-04-008-041-001/12
(Lehra)
|
2604008000NRG24190920230322878
|
19/09/2023
|
MANJIT KAUR
|
2604008WL015521
|
MANJIT KAUR
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332781
|
|
MANJIT KAUR W/O HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
48
|
DEHLON
|
PB-04-008-041-001/152
(Lehra)
|
2604008000NRG24190920230322880
|
19/09/2023
|
Razia
|
2604008WL015521
|
Razia
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332772
|
|
RAZIA WO AMANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
49
|
DEHLON
|
PB-04-008-041-001/17
(Lehra)
|
2604008000NRG24190920230322881
|
19/09/2023
|
SAWARNJIT KAUR
|
2604008WL015521
|
SAWARNJIT KAUR
|
00048
|
BKID0006537
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377332718
|
|
SWARANJIT KAUR W/O DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
50
|
DEHLON
|
PB-04-008-041-001/87
(Lehra)
|
2604008000NRG24190920230322892
|
19/09/2023
|
surinder kaur
|
2604008WL015521
|
surinder kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332710
|
|
SURINDER KAUR W/O HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
51
|
DEHLON
|
PB-04-008-041-001/88
(Lehra)
|
2604008000NRG24190920230322893
|
19/09/2023
|
karamjit kaur
|
2604008WL015521
|
karamjit kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332708
|
|
KARAMJEET KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
52
|
DEHLON
|
PB-04-008-041-001/97
(Lehra)
|
2604008000NRG24190920230322895
|
19/09/2023
|
charanjit kaur
|
2604008WL015521
|
charanjit kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332725
|
|
CHARANJIT KAUR W/O SINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
53
|
DEHLON
|
PB-04-008-016-001/252
(Dharour)
|
2604008000NRG24190920230322855
|
19/09/2023
|
Baljit kaur
|
2604008WL015519
|
Baljit kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332667
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
54
|
DEHLON
|
PB-04-008-016-001/39
(Dharour)
|
2604008000NRG24190920230322857
|
19/09/2023
|
BALJIT KAUR
|
2604008WL015519
|
BALJIT KAUR
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332712
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEHLON
|
PB-04-008-016-001/41
(Dharour)
|
2604008000NRG24190920230322858
|
19/09/2023
|
RAVINDER KAUR
|
2604008WL015519
|
RAVINDER KAUR
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332709
|
|
RAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEHLON
|
PB-04-008-016-001/48
(Dharour)
|
2604008000NRG24190920230322859
|
19/09/2023
|
sukhwinder kaur
|
2604008WL015519
|
sukhwinder kaur
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377332634
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEHLON
|
PB-04-008-016-001/81
(Dharour)
|
2604008000NRG24190920230322861
|
19/09/2023
|
karnail kaur
|
2604008WL015519
|
karnail kaur
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332636
|
|
KARNAIL KLAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEHLON
|
PB-04-008-016-001/87
(Dharour)
|
2604008000NRG24190920230322862
|
19/09/2023
|
manjit kaur
|
2604008WL015519
|
manjit kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332651
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEHLON
|
PB-04-008-016-001/88
(Dharour)
|
2604008000NRG24190920230322863
|
19/09/2023
|
amarjit kaur
|
2604008WL015519
|
amarjit kaur
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332650
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
60
|
DEHLON
|
PB-04-008-026-001/98
(Harnampura)
|
2604008000NRG24180920230322796
|
19/09/2023
|
pritam kaur
|
2604008WL015515
|
pritam kaur
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332635
|
|
PRITAM KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
DEHLON
|
PB-04-008-047-001/21
(Paddi)
|
2604008000NRG24190920230322899
|
19/09/2023
|
charanjit kaur
|
2604008WL015522
|
charanjit kaur
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332625
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
DEHLON
|
PB-04-008-047-001/25
(Paddi)
|
2604008000NRG24190920230322901
|
19/09/2023
|
veer mati
|
2604008WL015522
|
veer mati
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332685
|
|
VEER MATI
|
CANARA BANK(508532)
|
|
63
|
DEHLON
|
PB-04-008-047-001/33
(Paddi)
|
2604008000NRG24190920230322902
|
19/09/2023
|
manjeet kaur
|
2604008WL015522
|
manjeet kaur
|
00078
|
CNRB0004203
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332626
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
DEHLON
|
PB-04-008-047-001/36
(Paddi)
|
2604008000NRG24190920230322903
|
19/09/2023
|
taj kaur
|
2604008WL015522
|
taj kaur
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332628
|
|
TEJ KAUR
|
CANARA BANK(508532)
|
|
65
|
DEHLON
|
PB-04-008-047-001/44
(Paddi)
|
2604008000NRG24190920230322905
|
19/09/2023
|
sukhwinder kaur
|
2604008WL015522
|
sukhwinder kaur
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332627
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
66
|
DEHLON
|
PB-04-008-047-001/49
(Paddi)
|
2604008000NRG24190920230322906
|
19/09/2023
|
jaswinder kaur
|
2604008WL015522
|
jaswinder kaur
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332705
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
67
|
DEHLON
|
PB-04-008-047-001/75
(Paddi)
|
2604008000NRG24190920230322907
|
19/09/2023
|
jaswinder kaur
|
2604008WL015522
|
jaswinder kaur
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332632
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
68
|
DEHLON
|
PB-04-008-047-001/78
(Paddi)
|
2604008000NRG24190920230322908
|
19/09/2023
|
chaman lal
|
2604008WL015522
|
chaman lal
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332717
|
|
CHAMAN LAL
|
CANARA BANK(508532)
|
|
69
|
DEHLON
|
PB-04-008-047-001/92
(Paddi)
|
2604008000NRG24190920230322909
|
19/09/2023
|
PARAMJEET KAUR
|
2604008WL015522
|
PARAMJEET KAUR
|
00078
|
CNRB0004203
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377332731
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
70
|
DEHLON
|
PB-04-008-047-001/96
(Paddi)
|
2604008000NRG24190920230322910
|
19/09/2023
|
Bhoop Singh
|
2604008WL015522
|
Bhoop Singh
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332724
|
|
Bhup singh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
71
|
DEHLON
|
PB-04-008-032-001/433
(Khanpur)
|
2604008000NRG24180920230322778
|
19/09/2023
|
Amandeep kaur
|
2604008WL015514
|
Amandeep kaur
|
00078
|
CNRB0018159
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332608
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEHLON
|
PB-04-008-048-001/140
(Paddi Colony)
|
2604008000NRG24190920230322917
|
19/09/2023
|
Harwinder kaur
|
2604008WL015523
|
Harwinder kaur
|
00078
|
CNRB0018159
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332602
|
|
MISS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
73
|
DEHLON
|
PB-04-008-029-001/25
(Jassar)
|
2604008000NRG24190920230322966
|
19/09/2023
|
SARBJIT KAUR
|
2604008WL015525
|
SARBJIT KAUR
|
00176
|
IDIB000S530
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332743
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
74
|
DEHLON
|
PB-04-008-041-001/10
(Lehra)
|
2604008000NRG24190920230322873
|
19/09/2023
|
Ranjit Kaur
|
2604008WL015521
|
Ranjit Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332787
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
DEHLON
|
PB-04-008-041-001/118
(Lehra)
|
2604008000NRG24190920230322877
|
19/09/2023
|
Sangeeta
|
2604008WL015521
|
Sangeeta
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332800
|
|
SANGEETA
|
PUNJAB & SIND BANK(607087)
|
|
76
|
DEHLON
|
PB-04-008-041-001/19
(Lehra)
|
2604008000NRG24190920230322882
|
19/09/2023
|
Balvir kaur
|
2604008WL015521
|
Balvir kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332788
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
77
|
DEHLON
|
PB-04-008-041-001/42
(Lehra)
|
2604008000NRG24190920230322883
|
19/09/2023
|
Manjit Kaur
|
2604008WL015521
|
Manjit Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332791
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
DEHLON
|
PB-04-008-041-001/43
(Lehra)
|
2604008000NRG24190920230322884
|
19/09/2023
|
Paramjit kaur
|
2604008WL015521
|
Paramjit kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332789
|
|
PARAMJIT KAUR W/O SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
79
|
DEHLON
|
PB-04-008-041-001/48
(Lehra)
|
2604008000NRG24190920230322885
|
19/09/2023
|
Harjit kaur
|
2604008WL015521
|
Harjit kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332790
|
|
HARJIT KAUR W/O SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
80
|
DEHLON
|
PB-04-008-041-001/49
(Lehra)
|
2604008000NRG24190920230322886
|
19/09/2023
|
pritpal kaur
|
2604008WL015521
|
pritpal kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332795
|
|
PRITPAL KAUR WO LATE CHHINDER SINGH
|
BANK OF INDIA(508505)
|
|
81
|
DEHLON
|
PB-04-008-041-001/68
(Lehra)
|
2604008000NRG24190920230322887
|
19/09/2023
|
Harjinder Kaur
|
2604008WL015521
|
Harjinder Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332793
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
DEHLON
|
PB-04-008-041-001/69
(Lehra)
|
2604008000NRG24190920230322888
|
19/09/2023
|
Harwinder Kaur
|
2604008WL015521
|
Harwinder Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332794
|
|
HARWINDER KAUR S/O DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
DEHLON
|
PB-04-008-041-001/73
(Lehra)
|
2604008000NRG24190920230322889
|
19/09/2023
|
Randhir Kaur
|
2604008WL015521
|
Randhir Kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377332796
|
|
RANDHIR KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
84
|
DEHLON
|
PB-04-008-041-001/78
(Lehra)
|
2604008000NRG24190920230322890
|
19/09/2023
|
Rupinder Kaur
|
2604008WL015521
|
Rupinder Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332792
|
|
RUPINDER KAUR WO BALWINDER SINGH LEHRA
|
PUNJAB & SIND BANK(607087)
|
|
85
|
DEHLON
|
PB-04-008-041-001/81
(Lehra)
|
2604008000NRG24190920230322891
|
19/09/2023
|
paramjit kaur
|
2604008WL015521
|
paramjit kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377332798
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
DEHLON
|
PB-04-008-058-001/123
(Sayan Kalan)
|
2604008000NRG24190920230322975
|
19/09/2023
|
Harpal Kaur
|
2604008WL015526
|
Harpal Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332801
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
87
|
DEHLON
|
PB-04-008-033-001/297
(Khatra Chuharam)
|
2604008000NRG24190920230322955
|
19/09/2023
|
Gurdeep kaur
|
2604008WL015524
|
Gurdeep kaur
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332799
|
|
GURDEEP KAUR D/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
88
|
DEHLON
|
PB-04-008-016-001/216
(Dharour)
|
2604008000NRG24190920230322849
|
19/09/2023
|
bachitar singh
|
2604008WL015519
|
bachitar singh
|
00349
|
PSIB0000188
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332820
|
|
BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
DEHLON
|
PB-04-008-016-001/246
(Dharour)
|
2604008000NRG24190920230322853
|
19/09/2023
|
GURMEET KAUR
|
2604008WL015519
|
GURMEET KAUR
|
00349
|
PSIB0000188
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332818
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
DEHLON
|
PB-04-008-016-001/253
(Dharour)
|
2604008000NRG24190920230322856
|
19/09/2023
|
Rajinder kaur
|
2604008WL015519
|
Rajinder kaur
|
00349
|
PSIB0000188
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332815
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
DEHLON
|
PB-04-008-016-001/74
(Dharour)
|
2604008000NRG24190920230322860
|
19/09/2023
|
Nirpal Singh
|
2604008WL015519
|
Nirpal Singh
|
00349
|
PSIB0000188
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332797
|
|
NIRPAL SINGH SO HAJURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
DEHLON
|
PB-04-008-048-001/124
(Paddi Colony)
|
2604008000NRG24190920230322914
|
19/09/2023
|
paramjit kaur
|
2604008WL015523
|
paramjit kaur
|
00349
|
PSIB0000188
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332821
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
DEHLON
|
PB-04-008-048-001/64
(Paddi Colony)
|
2604008000NRG24190920230322931
|
19/09/2023
|
Hans Kaur
|
2604008WL015523
|
Hans Kaur
|
00349
|
PSIB0000188
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332811
|
|
HANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
94
|
DEHLON
|
PB-04-008-008-001/1
(Brahman Majra)
|
2604008000NRG24180920230322713
|
19/09/2023
|
Sukhwinder Kaur
|
2604008WL015510
|
Sukhwinder Kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377332594
|
|
SUKHWINDER KAUR WO PRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
DEHLON
|
PB-04-008-008-001/13
(Brahman Majra)
|
2604008000NRG24180920230322714
|
19/09/2023
|
Usha
|
2604008WL015510
|
Usha
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332808
|
|
USHA
|
PUNJAB & SIND BANK(607087)
|
|
96
|
DEHLON
|
PB-04-008-008-001/16
(Brahman Majra)
|
2604008000NRG24180920230322715
|
19/09/2023
|
Rajinder Kaur
|
2604008WL015510
|
Rajinder Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332805
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
DEHLON
|
PB-04-008-008-001/18
(Brahman Majra)
|
2604008000NRG24180920230322716
|
19/09/2023
|
Harbans kaur
|
2604008WL015510
|
Harbans kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332814
|
|
HARBANS KAUR WO SINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
DEHLON
|
PB-04-008-008-001/19
(Brahman Majra)
|
2604008000NRG24180920230322717
|
19/09/2023
|
Kamaljit kaur
|
2604008WL015510
|
Kamaljit kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332809
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
DEHLON
|
PB-04-008-008-001/26
(Brahman Majra)
|
2604008000NRG24180920230322718
|
19/09/2023
|
kamaljit kaur
|
2604008WL015510
|
kamaljit kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332810
|
|
Kamaljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
100
|
DEHLON
|
PB-04-008-008-001/32
(Brahman Majra)
|
2604008000NRG24180920230322719
|
19/09/2023
|
Daljit Kaur
|
2604008WL015510
|
Daljit Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332599
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
DEHLON
|
PB-04-008-008-001/35
(Brahman Majra)
|
2604008000NRG24180920230322720
|
19/09/2023
|
Bhinder kaur
|
2604008WL015510
|
Bhinder kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332812
|
|
BHINDER KAUR WO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
DEHLON
|
PB-04-008-008-001/36
(Brahman Majra)
|
2604008000NRG24180920230322721
|
19/09/2023
|
Satwinder kaur
|
2604008WL015510
|
Satwinder kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332603
|
|
SATWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
DEHLON
|
PB-04-008-008-001/39
(Brahman Majra)
|
2604008000NRG24180920230322722
|
19/09/2023
|
Jaspal kaur
|
2604008WL015510
|
Jaspal kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332606
|
|
JASPAL KAUR WO GURIKBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
DEHLON
|
PB-04-008-008-001/41
(Brahman Majra)
|
2604008000NRG24180920230322723
|
19/09/2023
|
Amarjit singh
|
2604008WL015510
|
Amarjit singh
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332817
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
DEHLON
|
PB-04-008-008-001/6
(Brahman Majra)
|
2604008000NRG24180920230322724
|
19/09/2023
|
Gurmeet Kaur
|
2604008WL015510
|
Gurmeet Kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377332591
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
DEHLON
|
PB-04-008-008-001/8
(Brahman Majra)
|
2604008000NRG24180920230322725
|
19/09/2023
|
Balvir Singh
|
2604008WL015510
|
Balvir Singh
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377332804
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
DEHLON
|
PB-04-008-008-001/9
(Brahman Majra)
|
2604008000NRG24180920230322726
|
19/09/2023
|
Swarnjit Kaur
|
2604008WL015510
|
Swarnjit Kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332819
|
|
JAGDEV SINGH SO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
DEHLON
|
PB-04-008-026-001/115
(Harnampura)
|
2604008000NRG24180920230322780
|
19/09/2023
|
SUDAGAR SINGH
|
2604008WL015515
|
SUDAGAR SINGH
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332598
|
|
SAUDAGAR SINGH SO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
DEHLON
|
PB-04-008-026-001/132
(Harnampura)
|
2604008000NRG24180920230322781
|
19/09/2023
|
hamir kaur
|
2604008WL015515
|
hamir kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332596
|
|
HAMIR KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
DEHLON
|
PB-04-008-026-001/158
(Harnampura)
|
2604008000NRG24180920230322782
|
19/09/2023
|
Pritamsingh
|
2604008WL015515
|
Pritamsingh
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332816
|
|
PRITAM SINGH
|
HDFC BANK LTD(607152)
|
|
111
|
DEHLON
|
PB-04-008-026-001/36
(Harnampura)
|
2604008000NRG24180920230322784
|
19/09/2023
|
Bhupinder Kaur
|
2604008WL015515
|
Bhupinder Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332806
|
|
BHUPINDER KAUR WO SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
DEHLON
|
PB-04-008-026-001/39
(Harnampura)
|
2604008000NRG24180920230322785
|
19/09/2023
|
Sarabjit Kaur
|
2604008WL015515
|
Sarabjit Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332813
|
|
SARABJIT KAUR WO HARBANS SINGH (NAREGA)
|
PUNJAB & SIND BANK(607087)
|
|
113
|
DEHLON
|
PB-04-008-026-001/41
(Harnampura)
|
2604008000NRG24180920230322786
|
19/09/2023
|
Jasvir Kaur
|
2604008WL015515
|
Jasvir Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332581
|
|
JASVIR KAUR WO NATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
DEHLON
|
PB-04-008-026-001/46
(Harnampura)
|
2604008000NRG24180920230322787
|
19/09/2023
|
amarjit kaur
|
2604008WL015515
|
amarjit kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332802
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
DEHLON
|
PB-04-008-026-001/52
(Harnampura)
|
2604008000NRG24180920230322788
|
19/09/2023
|
Paramjit Kaur
|
2604008WL015515
|
Paramjit Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332807
|
|
PARAMJIT KAUR WO HARBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
DEHLON
|
PB-04-008-026-001/53
(Harnampura)
|
2604008000NRG24180920230322789
|
19/09/2023
|
Karm kaur
|
2604008WL015515
|
Karm kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332580
|
|
KARAM KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
DEHLON
|
PB-04-008-026-001/65
(Harnampura)
|
2604008000NRG24180920230322790
|
19/09/2023
|
Kuldeep kaur
|
2604008WL015515
|
Kuldeep kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332578
|
|
KULDEEP KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DEHLON
|
PB-04-008-026-001/66
(Harnampura)
|
2604008000NRG24180920230322791
|
19/09/2023
|
shinderpal kaur
|
2604008WL015515
|
shinderpal kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332803
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
DEHLON
|
PB-04-008-026-001/76
(Harnampura)
|
2604008000NRG24180920230322792
|
19/09/2023
|
amarjit kaur
|
2604008WL015515
|
amarjit kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332585
|
|
AMARJIT KAUR WO RAM ASRA
|
PUNJAB & SIND BANK(607087)
|
|
120
|
DEHLON
|
PB-04-008-026-001/77
(Harnampura)
|
2604008000NRG24180920230322793
|
19/09/2023
|
Kulwinder Kaur
|
2604008WL015515
|
Kulwinder Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332582
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
DEHLON
|
PB-04-008-026-001/92
(Harnampura)
|
2604008000NRG24180920230322794
|
19/09/2023
|
jasvir kaur
|
2604008WL015515
|
jasvir kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332593
|
|
JASVIR KAUR WO KAMIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
DEHLON
|
PB-04-008-026-001/93
(Harnampura)
|
2604008000NRG24180920230322795
|
19/09/2023
|
jaspal kaur
|
2604008WL015515
|
jaspal kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332590
|
|
JASPAL KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
DEHLON
|
PB-04-008-026-001/99
(Harnampura)
|
2604008000NRG24180920230322797
|
19/09/2023
|
balvir kaur
|
2604008WL015515
|
balvir kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332586
|
|
BALVIR KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49389
|
49389
|
|
|
|
|
|
|
|
|
124
|
DEHLON
|
PB-04-008-021-001/202
(Ghawaddi)
|
2604008000NRG24180920230322755
|
19/09/2023
|
Balbir kaur
|
2604008WL015513
|
Balbir kaur
|
00349
|
PSIB0021313
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332679
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
125
|
DEHLON
|
PB-04-008-034-001/204
(Khera)
|
2604008000NRG24180920230322735
|
19/09/2023
|
PARAMJIT KAUR
|
2604008WL015511
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332604
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
126
|
DEHLON
|
PB-04-008-059-001/9
(Sayan Khurd)
|
2604008000NRG24190920230323004
|
19/09/2023
|
paramjit kaur
|
2604008WL015527
|
paramjit kaur
|
00354
|
PUNB0059710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332624
|
|
PARMJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
127
|
DEHLON
|
PB-04-008-041-001/111
(Lehra)
|
2604008000NRG24190920230322875
|
19/09/2023
|
baljit kaur
|
2604008WL015521
|
baljit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332648
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DEHLON
|
PB-04-008-047-001/24
(Paddi)
|
2604008000NRG24190920230322900
|
19/09/2023
|
sarabjit kaur
|
2604008WL015522
|
sarabjit kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332587
|
|
SARABJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DEHLON
|
PB-04-008-048-001/21
(Paddi Colony)
|
2604008000NRG24190920230322918
|
19/09/2023
|
Manjit Kaur
|
2604008WL015523
|
Manjit Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332597
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DEHLON
|
PB-04-008-048-001/24
(Paddi Colony)
|
2604008000NRG24190920230322920
|
19/09/2023
|
Paramjit Kaur
|
2604008WL015523
|
Paramjit Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332583
|
|
PARMJEET KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DEHLON
|
PB-04-008-048-001/25
(Paddi Colony)
|
2604008000NRG24190920230322921
|
19/09/2023
|
Manjit Kaur
|
2604008WL015523
|
Manjit Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377332584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
DEHLON
|
PB-04-008-048-001/48
(Paddi Colony)
|
2604008000NRG24190920230322928
|
19/09/2023
|
DIYAL KAUR
|
2604008WL015523
|
DIYAL KAUR
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332592
|
|
DAYAL KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DEHLON
|
PB-04-008-058-001/106
(Sayan Kalan)
|
2604008000NRG24190920230322974
|
19/09/2023
|
GURMAIL KAUR
|
2604008WL015526
|
GURMAIL KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332588
|
|
GURMAIL KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DEHLON
|
PB-04-008-058-001/27
(Sayan Kalan)
|
2604008000NRG24190920230322980
|
19/09/2023
|
JINDER KAUR
|
2604008WL015526
|
JINDER KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332595
|
|
RAJINDER KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DEHLON
|
PB-04-008-058-001/44
(Sayan Kalan)
|
2604008000NRG24190920230322982
|
19/09/2023
|
Nachhitar Kaur
|
2604008WL015526
|
Nachhitar Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332822
|
|
NACHHATAR KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DEHLON
|
PB-04-008-058-001/50
(Sayan Kalan)
|
2604008000NRG24190920230322983
|
19/09/2023
|
swarnjit kaur
|
2604008WL015526
|
swarnjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332823
|
|
SWARNJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DEHLON
|
PB-04-008-058-001/51
(Sayan Kalan)
|
2604008000NRG24190920230322984
|
19/09/2023
|
harbans kaur
|
2604008WL015526
|
harbans kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332824
|
|
HARBANS KAUR W/O DAVINDER SINGH URF DALW
|
BANK OF INDIA(508505)
|
|
138
|
DEHLON
|
PB-04-008-058-001/61
(Sayan Kalan)
|
2604008000NRG24190920230322985
|
19/09/2023
|
Baljit Kaur
|
2604008WL015526
|
Baljit Kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332601
|
|
BALJIT KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DEHLON
|
PB-04-008-058-001/71
(Sayan Kalan)
|
2604008000NRG24190920230322986
|
19/09/2023
|
gurmeet kaur
|
2604008WL015526
|
gurmeet kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332825
|
|
GURMEET KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DEHLON
|
PB-04-008-058-001/75
(Sayan Kalan)
|
2604008000NRG24190920230322987
|
19/09/2023
|
harbans kaur
|
2604008WL015526
|
harbans kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332826
|
|
HARBANS KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
141
|
DEHLON
|
PB-04-008-058-001/80
(Sayan Kalan)
|
2604008000NRG24190920230322988
|
19/09/2023
|
mukhtiyar kaur
|
2604008WL015526
|
mukhtiyar kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332622
|
|
MUKHTIYAR KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
142
|
DEHLON
|
PB-04-008-058-001/93
(Sayan Kalan)
|
2604008000NRG24190920230322989
|
19/09/2023
|
paramjeet kaur
|
2604008WL015526
|
paramjeet kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332827
|
|
PARAMJIT KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
143
|
DEHLON
|
PB-04-008-058-001/94
(Sayan Kalan)
|
2604008000NRG24190920230322990
|
19/09/2023
|
rupinder kaur
|
2604008WL015526
|
rupinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332607
|
|
RUPINDER KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DEHLON
|
PB-04-008-058-001/95
(Sayan Kalan)
|
2604008000NRG24190920230322991
|
19/09/2023
|
swaranjit kaur
|
2604008WL015526
|
swaranjit kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377332600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
DEHLON
|
PB-04-008-059-001/11
(Sayan Khurd)
|
2604008000NRG24190920230322993
|
19/09/2023
|
Raj kaur
|
2604008WL015527
|
Raj kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332828
|
|
RAJ KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DEHLON
|
PB-04-008-059-001/18
(Sayan Khurd)
|
2604008000NRG24190920230322994
|
19/09/2023
|
Harjinder kaur
|
2604008WL015527
|
Harjinder kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332829
|
|
HARJINDER KAUR
|
GENERAL POST OFFICE(607245)
|
|
147
|
DEHLON
|
PB-04-008-059-001/20
(Sayan Khurd)
|
2604008000NRG24190920230322995
|
19/09/2023
|
Harbans kaur
|
2604008WL015527
|
Harbans kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332830
|
|
HARBANS KAUR WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DEHLON
|
PB-04-008-059-001/52
(Sayan Khurd)
|
2604008000NRG24190920230322997
|
19/09/2023
|
surinderpal kaur
|
2604008WL015527
|
surinderpal kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332589
|
|
SURINDERPAL KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DEHLON
|
PB-04-008-059-001/6
(Sayan Khurd)
|
2604008000NRG24190920230322998
|
19/09/2023
|
maya
|
2604008WL015527
|
maya
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332579
|
|
MAYA WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
150
|
DEHLON
|
PB-04-008-059-001/74
(Sayan Khurd)
|
2604008000NRG24190920230323001
|
19/09/2023
|
Sarabjit Kaur
|
2604008WL015527
|
Sarabjit Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332646
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
DEHLON
|
PB-04-010-021-001/146
(Jassowal)
|
2604010000NRG24190920230322840
|
19/09/2023
|
Jagir singh
|
2604010WL015518
|
Jagir singh
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377332605
|
|
JAGIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
152
|
DEHLON
|
PB-04-008-016-001/229
(Dharour)
|
2604008000NRG24190920230322850
|
19/09/2023
|
dalwar kaur
|
2604008WL015519
|
dalwar kaur
|
00354
|
PUNB0444900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332744
|
|
DALWAR KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DEHLON
|
PB-04-008-016-001/251
(Dharour)
|
2604008000NRG24190920230322854
|
19/09/2023
|
Ranjeet kaur
|
2604008WL015519
|
Ranjeet kaur
|
00354
|
PUNB0444900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332782
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DEHLON
|
PB-04-008-048-001/34
(Paddi Colony)
|
2604008000NRG24190920230322923
|
19/09/2023
|
HARBHAJAN SINGH
|
2604008WL015523
|
HARBHAJAN SINGH
|
00354
|
PUNB0444900
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377332740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
155
|
DEHLON
|
PB-04-008-048-001/1
(Paddi Colony)
|
2604008000NRG24190920230322911
|
19/09/2023
|
Pritam Singh
|
2604008WL015523
|
Pritam Singh
|
00354
|
PUNB0678900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332777
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
DEHLON
|
PB-04-008-048-001/116
(Paddi Colony)
|
2604008000NRG24190920230322913
|
19/09/2023
|
narinder kaur
|
2604008WL015523
|
narinder kaur
|
00354
|
PUNB0678900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332784
|
|
NARINDER KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DEHLON
|
PB-04-008-048-001/134
(Paddi Colony)
|
2604008000NRG24190920230322916
|
19/09/2023
|
Sarbjeet kaur
|
2604008WL015523
|
Sarbjeet kaur
|
00354
|
PUNB0678900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377332760
|
|
SARABJIT KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DEHLON
|
PB-04-008-048-001/35
(Paddi Colony)
|
2604008000NRG24190920230322924
|
19/09/2023
|
RAJ KAUR
|
2604008WL015523
|
RAJ KAUR
|
00354
|
PUNB0678900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332707
|
|
RAJ KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DEHLON
|
PB-04-008-048-001/44
(Paddi Colony)
|
2604008000NRG24190920230322926
|
19/09/2023
|
swaranjit kaur
|
2604008WL015523
|
swaranjit kaur
|
00354
|
PUNB0678900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332737
|
|
SWARANJIT KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DEHLON
|
PB-04-008-048-001/47
(Paddi Colony)
|
2604008000NRG24190920230322927
|
19/09/2023
|
CHARNJIT KAUR
|
2604008WL015523
|
CHARNJIT KAUR
|
00354
|
PUNB0678900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332727
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DEHLON
|
PB-04-008-048-001/50
(Paddi Colony)
|
2604008000NRG24190920230322929
|
19/09/2023
|
Hardeep Kaur
|
2604008WL015523
|
Hardeep Kaur
|
00354
|
PUNB0678900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332742
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DEHLON
|
PB-04-008-048-001/55
(Paddi Colony)
|
2604008000NRG24190920230322930
|
19/09/2023
|
Pritam Kaur
|
2604008WL015523
|
Pritam Kaur
|
00354
|
PUNB0678900
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377332738
|
|
PRITAM KAUR W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DEHLON
|
PB-04-008-048-001/67
(Paddi Colony)
|
2604008000NRG24190920230322932
|
19/09/2023
|
Jasvir Kaur
|
2604008WL015523
|
Jasvir Kaur
|
00354
|
PUNB0678900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377332714
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DEHLON
|
PB-04-008-048-001/91
(Paddi Colony)
|
2604008000NRG24190920230322933
|
19/09/2023
|
sandeep kaur
|
2604008WL015523
|
sandeep kaur
|
00354
|
PUNB0678900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332736
|
|
SANDEEP KAUR W/O SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DEHLON
|
PB-04-008-048-001/94
(Paddi Colony)
|
2604008000NRG24190920230322934
|
19/09/2023
|
charanjit kaur
|
2604008WL015523
|
charanjit kaur
|
00354
|
PUNB0678900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332732
|
|
CHARANJEET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
166
|
DEHLON
|
PB-04-008-029-001/214
(Jassar)
|
2604008000NRG24190920230322962
|
19/09/2023
|
swaran kaur
|
2604008WL015525
|
swaran kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332779
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DEHLON
|
PB-04-008-029-001/215
(Jassar)
|
2604008000NRG24190920230322963
|
19/09/2023
|
charanjit kaur
|
2604008WL015525
|
charanjit kaur
|
00354
|
PUNB0772700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377332746
|
|
CHARANJIT KAUR W/O SOHAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
168
|
DEHLON
|
PB-04-008-029-001/220
(Jassar)
|
2604008000NRG24190920230322965
|
19/09/2023
|
Gurvinder singh
|
2604008WL015525
|
Gurvinder singh
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332778
|
|
GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DEHLON
|
PB-04-008-029-001/33
(Jassar)
|
2604008000NRG24190920230322967
|
19/09/2023
|
Dalip Kaur
|
2604008WL015525
|
Dalip Kaur
|
00354
|
PUNB0772700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377332715
|
|
DALIP KAUR W O JAGMEL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DEHLON
|
PB-04-008-029-001/35
(Jassar)
|
2604008000NRG24190920230322968
|
19/09/2023
|
Jasvir Kaur
|
2604008WL015525
|
Jasvir Kaur
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332716
|
|
JASVIR KAUR W O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DEHLON
|
PB-04-008-029-001/37
(Jassar)
|
2604008000NRG24190920230322969
|
19/09/2023
|
Rani
|
2604008WL015525
|
Rani
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332711
|
|
RANI .
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DEHLON
|
PB-04-008-029-001/55
(Jassar)
|
2604008000NRG24190920230322970
|
19/09/2023
|
Savita Rani
|
2604008WL015525
|
Savita Rani
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332713
|
|
SAVITA RANI W O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DEHLON
|
PB-04-008-029-001/62
(Jassar)
|
2604008000NRG24190920230322971
|
19/09/2023
|
Fajaldin
|
2604008WL015525
|
Fajaldin
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332735
|
|
FAJALDIN S O USAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DEHLON
|
PB-04-008-032-001/104
(Khanpur)
|
2604008000NRG24180920230322768
|
19/09/2023
|
jarnail kaur
|
2604008WL015514
|
jarnail kaur
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332686
|
|
JARNAIL KAUR W O RUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DEHLON
|
PB-04-008-032-001/225
(Khanpur)
|
2604008000NRG24180920230322771
|
19/09/2023
|
sukhwinder kaur
|
2604008WL015514
|
sukhwinder kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332734
|
|
SUKHWINDER KAUR W O NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DEHLON
|
PB-04-008-032-001/232
(Khanpur)
|
2604008000NRG24180920230322772
|
19/09/2023
|
charanjit kaur
|
2604008WL015514
|
charanjit kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332741
|
|
CHARANJIT KAUR W O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DEHLON
|
PB-04-008-032-001/233
(Khanpur)
|
2604008000NRG24180920230322773
|
19/09/2023
|
karamjit kaur
|
2604008WL015514
|
karamjit kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332739
|
|
KARAMJIT KAUR W O NAIAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DEHLON
|
PB-04-008-032-001/391
(Khanpur)
|
2604008000NRG24180920230322774
|
19/09/2023
|
Amarjit kaur
|
2604008WL015514
|
Amarjit kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332754
|
|
AMARJIT KAUR W O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DEHLON
|
PB-04-008-032-001/406
(Khanpur)
|
2604008000NRG24180920230322775
|
19/09/2023
|
amarjit kaur
|
2604008WL015514
|
amarjit kaur
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332753
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DEHLON
|
PB-04-008-032-001/412
(Khanpur)
|
2604008000NRG24180920230322776
|
19/09/2023
|
Gurmeet singh
|
2604008WL015514
|
Gurmeet singh
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332755
|
|
GURMEET SINGH S O NARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DEHLON
|
PB-04-008-032-001/428
(Khanpur)
|
2604008000NRG24180920230322777
|
19/09/2023
|
Mandeep kaur
|
2604008WL015514
|
Mandeep kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332752
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DEHLON
|
PB-04-008-047-001/126
(Paddi)
|
2604008000NRG24190920230322897
|
19/09/2023
|
anu devi
|
2604008WL015522
|
anu devi
|
00354
|
PUNB0772700
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377332733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
183
|
DEHLON
|
PB-04-008-059-001/7
(Sayan Khurd)
|
2604008000NRG24190920230322999
|
19/09/2023
|
AJeet kaur
|
2604008WL015527
|
AJeet kaur
|
00415
|
SBIN0013673
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377332623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
184
|
DEHLON
|
PB-04-008-016-001/109
(Dharour)
|
2604008000NRG24190920230322848
|
19/09/2023
|
baljit kaur
|
2604008WL015519
|
baljit kaur
|
00415
|
SBIN0050077
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332745
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
185
|
DEHLON
|
PB-04-010-049-001/100
(Assi Kalan)
|
2604010000NRG24190920230322842
|
19/09/2023
|
Sawarnjit Kaur
|
2604010WL015518
|
Sawarnjit Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332721
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
186
|
DEHLON
|
PB-04-008-059-001/70
(Sayan Khurd)
|
2604008000NRG24190920230323000
|
19/09/2023
|
jaswant kaur
|
2604008WL015527
|
jaswant kaur
|
00415
|
SBIN0051081
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332726
|
|
MRS JASBANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
187
|
DEHLON
|
PB-04-008-065-001/19
(Silon Khurd)
|
2604008000NRG24180920230322744
|
19/09/2023
|
sohan singh
|
2604008WL015512
|
sohan singh
|
00415
|
SBIN0051276
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377332767
|
|
SOHAN SINGH S/O NATH SINGH AND SWRAN KAU
|
UNION BANK OF INDIA(508500)
|
|
188
|
DEHLON
|
PB-04-008-065-001/23
(Silon Khurd)
|
2604008000NRG24180920230322745
|
19/09/2023
|
shinder kaur
|
2604008WL015512
|
shinder kaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332773
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEHLON
|
PB-04-008-065-001/31
(Silon Khurd)
|
2604008000NRG24180920230322747
|
19/09/2023
|
baljit kaur
|
2604008WL015512
|
baljit kaur
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377332769
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
190
|
DEHLON
|
PB-04-008-065-001/36
(Silon Khurd)
|
2604008000NRG24180920230322749
|
19/09/2023
|
balvir kaur
|
2604008WL015512
|
balvir kaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332770
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
191
|
DEHLON
|
PB-04-008-033-001/282
(Khatra Chuharam)
|
2604008000NRG24190920230322953
|
19/09/2023
|
Sukhwinder singh
|
2604008WL015524
|
Sukhwinder singh
|
00415
|
SBIN0051429
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332774
|
|
SUKHWINDER SINGH SO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
192
|
DEHLON
|
PB-04-010-021-001/111
(Jassowal)
|
2604010000NRG24190920230323172
|
19/09/2023
|
rani kaur
|
2604010WL015540
|
rani kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332615
|
|
RANI W/O HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
DEHLON
|
PB-04-010-021-001/119
(Jassowal)
|
2604010000NRG24190920230323173
|
19/09/2023
|
sarabjit kaur
|
2604010WL015540
|
sarabjit kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332616
|
|
SARABJIT KAUR W/O BALVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
DEHLON
|
PB-04-010-021-001/127
(Jassowal)
|
2604010000NRG24190920230323174
|
19/09/2023
|
Swaranjeet kaur
|
2604010WL015540
|
Swaranjeet kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332660
|
|
SWARANJEET KAUR W/O RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
195
|
DEHLON
|
PB-04-010-021-001/15
(Jassowal)
|
2604010000NRG24190920230322841
|
19/09/2023
|
daljit kaur
|
2604010WL015518
|
daljit kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332610
|
|
DALJIT KAUR W/O TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
DEHLON
|
PB-04-010-021-001/157
(Jassowal)
|
2604010000NRG24190920230323175
|
19/09/2023
|
Harpal kaur
|
2604010WL015540
|
Harpal kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332638
|
|
HARPAL KAUR W/O DARBAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
DEHLON
|
PB-04-010-021-001/174
(Jassowal)
|
2604010000NRG24190920230323177
|
19/09/2023
|
amarjit kaur
|
2604010WL015540
|
amarjit kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332649
|
|
AMARJIT KAUR W/O CHARAN SINGH&JARWINDER
|
UNION BANK OF INDIA(508500)
|
|
198
|
DEHLON
|
PB-04-010-021-001/175
(Jassowal)
|
2604010000NRG24190920230323178
|
19/09/2023
|
jinder kaur
|
2604010WL015540
|
jinder kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332643
|
|
JINDER KAUR W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
DEHLON
|
PB-04-010-021-001/180
(Jassowal)
|
2604010000NRG24190920230323179
|
19/09/2023
|
bhinder kaur
|
2604010WL015540
|
bhinder kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332644
|
|
BHINDER KAUR W/O PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
DEHLON
|
PB-04-010-021-001/22
(Jassowal)
|
2604010000NRG24190920230323180
|
19/09/2023
|
ranjit kaur
|
2604010WL015540
|
ranjit kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332617
|
|
RANJIT KAUR W/O HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
DEHLON
|
PB-04-010-021-001/317
(Jassowal)
|
2604010000NRG24190920230323181
|
19/09/2023
|
paramjit kaur
|
2604010WL015540
|
paramjit kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332676
|
|
PARAMJIT KAUR W/O SHINGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
DEHLON
|
PB-04-010-021-001/324
(Jassowal)
|
2604010000NRG24190920230323182
|
19/09/2023
|
Ramandeep kaur
|
2604010WL015540
|
Ramandeep kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332672
|
|
RAMANDEEP KAUR W O SH KULDIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
DEHLON
|
PB-04-010-021-001/329
(Jassowal)
|
2604010000NRG24190920230323183
|
19/09/2023
|
CHARAN SINGH
|
2604010WL015540
|
CHARAN SINGH
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332673
|
|
CHARAN SINGH S/O AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
204
|
DEHLON
|
PB-04-010-021-001/330
(Jassowal)
|
2604010000NRG24190920230323184
|
19/09/2023
|
HARDEEP KAUR
|
2604010WL015540
|
HARDEEP KAUR
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332682
|
|
HARDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
205
|
DEHLON
|
PB-04-010-021-001/333
(Jassowal)
|
2604010000NRG24190920230323185
|
19/09/2023
|
Gurmail Kaur
|
2604010WL015540
|
Gurmail Kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332675
|
|
GURMAIL KAUR W/O RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
DEHLON
|
PB-04-010-021-001/335
(Jassowal)
|
2604010000NRG24190920230323186
|
19/09/2023
|
Sukhvinder Kaur
|
2604010WL015540
|
Sukhvinder Kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332662
|
|
SUKHWINDER KAUR DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
DEHLON
|
PB-04-010-021-001/338
(Jassowal)
|
2604010000NRG24190920230323187
|
19/09/2023
|
Kulwinder kaur
|
2604010WL015540
|
Kulwinder kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332661
|
|
KULWINDER KAUR W O BAHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
DEHLON
|
PB-04-010-021-001/46
(Jassowal)
|
2604010000NRG24190920230323188
|
19/09/2023
|
mukhtiar kaur
|
2604010WL015540
|
mukhtiar kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332668
|
|
MUKHTIAR KAUR W/O BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
DEHLON
|
PB-04-010-021-001/63
(Jassowal)
|
2604010000NRG24190920230323189
|
19/09/2023
|
HARMAIL KAUR
|
2604010WL015540
|
HARMAIL KAUR
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332637
|
|
HARMEL KAUR W/O GURBACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
DEHLON
|
PB-04-010-021-001/66
(Jassowal)
|
2604010000NRG24190920230323190
|
19/09/2023
|
manpreet kaur
|
2604010WL015540
|
manpreet kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332618
|
|
MANPREET KAUR W/O JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
DEHLON
|
PB-04-010-021-001/67
(Jassowal)
|
2604010000NRG24190920230323192
|
19/09/2023
|
Jasmail kaur
|
2604010WL015540
|
Jasmail kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332674
|
|
JASMAIL KAUR W/O SHINGARA SING H
|
UNION BANK OF INDIA(508500)
|
|
212
|
DEHLON
|
PB-04-010-021-001/67
(Jassowal)
|
2604010000NRG24190920230323191
|
19/09/2023
|
shingara singh
|
2604010WL015540
|
shingara singh
|
00468
|
UBIN0538973
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377332688
|
|
SHINGARA SINGH S/O SURJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
DEHLON
|
PB-04-010-021-001/72
(Jassowal)
|
2604010000NRG24190920230323193
|
19/09/2023
|
charanjit kaur
|
2604010WL015540
|
charanjit kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332619
|
|
CHARANJIT KAUR W/O HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
DEHLON
|
PB-04-010-021-001/83
(Jassowal)
|
2604010000NRG24190920230323194
|
19/09/2023
|
sukhwinder kaur
|
2604010WL015540
|
sukhwinder kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332620
|
|
SUKHWINDER KAUR W/O HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
DEHLON
|
PB-04-010-021-001/88
(Jassowal)
|
2604010000NRG24190920230323195
|
19/09/2023
|
malkiat kaur
|
2604010WL015540
|
malkiat kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332621
|
|
MALKIAT KAUR W/O KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
216
|
DEHLON
|
PB-04-008-021-001/100
(Ghawaddi)
|
2604008000NRG24180920230322798
|
19/09/2023
|
jarnail kaur
|
2604008WL015516
|
jarnail kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377332629
|
|
JARNAIL KAUR W/O MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
DEHLON
|
PB-04-008-021-001/103
(Ghawaddi)
|
2604008000NRG24180920230322799
|
19/09/2023
|
harbans kaur
|
2604008WL015516
|
harbans kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332639
|
|
HARBANS KAUR W/O SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
DEHLON
|
PB-04-008-021-001/108
(Ghawaddi)
|
2604008000NRG24180920230322800
|
19/09/2023
|
Tarsem kaur
|
2604008WL015516
|
Tarsem kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377332633
|
|
TARSEM KAUR WO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
DEHLON
|
PB-04-008-021-001/123
(Ghawaddi)
|
2604008000NRG24180920230322801
|
19/09/2023
|
karamjit kaur
|
2604008WL015516
|
karamjit kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332642
|
|
KARAMJIT KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
DEHLON
|
PB-04-008-021-001/132
(Ghawaddi)
|
2604008000NRG24180920230322802
|
19/09/2023
|
amarjit kaur
|
2604008WL015516
|
amarjit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332664
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
DEHLON
|
PB-04-008-021-001/136
(Ghawaddi)
|
2604008000NRG24180920230322803
|
19/09/2023
|
paramjit kaur
|
2604008WL015516
|
paramjit kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332656
|
|
PARAMJIT KAUR WO NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
DEHLON
|
PB-04-008-021-001/145
(Ghawaddi)
|
2604008000NRG24180920230322750
|
19/09/2023
|
Pritam kaur
|
2604008WL015513
|
Pritam kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332655
|
|
PRITAM KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
DEHLON
|
PB-04-008-021-001/146
(Ghawaddi)
|
2604008000NRG24180920230322804
|
19/09/2023
|
jinder kaur
|
2604008WL015516
|
jinder kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377332654
|
|
JINDER KAUR WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
DEHLON
|
PB-04-008-021-001/152
(Ghawaddi)
|
2604008000NRG24180920230322751
|
19/09/2023
|
Joginder kaur
|
2604008WL015513
|
Joginder kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332657
|
|
JOGINDER KAUR W/O GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
DEHLON
|
PB-04-008-021-001/154
(Ghawaddi)
|
2604008000NRG24180920230322806
|
19/09/2023
|
MANJIT KAUR
|
2604008WL015516
|
MANJIT KAUR
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332669
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
226
|
DEHLON
|
PB-04-008-021-001/159
(Ghawaddi)
|
2604008000NRG24180920230322752
|
19/09/2023
|
Jasveer kaur
|
2604008WL015513
|
Jasveer kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332671
|
|
JASVIR KAUR WO DALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
DEHLON
|
PB-04-008-021-001/163
(Ghawaddi)
|
2604008000NRG24180920230322807
|
19/09/2023
|
JASWINDER KAUR
|
2604008WL015516
|
JASWINDER KAUR
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332683
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
228
|
DEHLON
|
PB-04-008-021-001/179
(Ghawaddi)
|
2604008000NRG24180920230322808
|
19/09/2023
|
PARMINDER KAUR
|
2604008WL015516
|
PARMINDER KAUR
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377332689
|
|
PARMINDER KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
DEHLON
|
PB-04-008-021-001/181
(Ghawaddi)
|
2604008000NRG24180920230322753
|
19/09/2023
|
RAJNI KAUR
|
2604008WL015513
|
RAJNI KAUR
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377332659
|
|
RAJNI KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
DEHLON
|
PB-04-008-021-001/191
(Ghawaddi)
|
2604008000NRG24180920230322809
|
19/09/2023
|
MANJIT KAUR
|
2604008WL015516
|
MANJIT KAUR
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377332658
|
|
MANJEET KAUR D/O SOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DEHLON
|
PB-04-008-021-001/194
(Ghawaddi)
|
2604008000NRG24180920230322810
|
19/09/2023
|
Karamjit kaur
|
2604008WL015516
|
Karamjit kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332665
|
|
KARAMJIT KAUR WO BALRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
DEHLON
|
PB-04-008-021-001/197
(Ghawaddi)
|
2604008000NRG24180920230322811
|
19/09/2023
|
Charanjit kaur
|
2604008WL015516
|
Charanjit kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377332663
|
|
CHARANJIT KAUR W/O SH.BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
DEHLON
|
PB-04-008-021-001/198
(Ghawaddi)
|
2604008000NRG24180920230322812
|
19/09/2023
|
Sukhdev Singh
|
2604008WL015516
|
Sukhdev Singh
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332677
|
|
SUKHDEV SINGH S/O TARA SINGH.
|
UNION BANK OF INDIA(508500)
|
|
234
|
DEHLON
|
PB-04-008-021-001/205
(Ghawaddi)
|
2604008000NRG24180920230322756
|
19/09/2023
|
Mandeep kaur
|
2604008WL015513
|
Mandeep kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377332681
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
235
|
DEHLON
|
PB-04-008-021-001/207
(Ghawaddi)
|
2604008000NRG24180920230322758
|
19/09/2023
|
Sukhdeep kaur
|
2604008WL015513
|
Sukhdeep kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332687
|
|
SUKHDEEP KAUR D/O SH TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
DEHLON
|
PB-04-008-021-001/208
(Ghawaddi)
|
2604008000NRG24180920230322759
|
19/09/2023
|
Balminder kaur
|
2604008WL015513
|
Balminder kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332678
|
|
BALJINDER KAUR W/O SIKANDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
DEHLON
|
PB-04-008-021-001/36
(Ghawaddi)
|
2604008000NRG24180920230322760
|
19/09/2023
|
satya
|
2604008WL015513
|
satya
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332684
|
|
SATYA W/O GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
DEHLON
|
PB-04-008-021-001/41
(Ghawaddi)
|
2604008000NRG24180920230322761
|
19/09/2023
|
Bhinder singh
|
2604008WL015513
|
Bhinder singh
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332611
|
|
BHINDER SINGH S/O DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
DEHLON
|
PB-04-008-021-001/52
(Ghawaddi)
|
2604008000NRG24180920230322762
|
19/09/2023
|
jaswant kaur
|
2604008WL015513
|
jaswant kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332609
|
|
JASWANT KAUR W/O HANS RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
DEHLON
|
PB-04-008-021-001/76
(Ghawaddi)
|
2604008000NRG24180920230322763
|
19/09/2023
|
pritam kaur
|
2604008WL015513
|
pritam kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332612
|
|
PRITAM KAUR W/O S.HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
241
|
DEHLON
|
PB-04-008-021-001/86
(Ghawaddi)
|
2604008000NRG24180920230322764
|
19/09/2023
|
rajpreet kaur
|
2604008WL015513
|
rajpreet kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332640
|
|
RAJPREET KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
DEHLON
|
PB-04-008-021-001/90
(Ghawaddi)
|
2604008000NRG24180920230322813
|
19/09/2023
|
kulwant kaur
|
2604008WL015516
|
kulwant kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377332630
|
|
KULWANT KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
DEHLON
|
PB-04-008-021-001/92
(Ghawaddi)
|
2604008000NRG24180920230322814
|
19/09/2023
|
surinder kaur
|
2604008WL015516
|
surinder kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332631
|
|
SURINDER KAUR W/O HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
DEHLON
|
PB-04-008-021-001/93
(Ghawaddi)
|
2604008000NRG24180920230322765
|
19/09/2023
|
amarjit kaur
|
2604008WL015513
|
amarjit kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377332641
|
|
AMARJIT KAUR W/O JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
DEHLON
|
PB-04-008-021-001/96
(Ghawaddi)
|
2604008000NRG24180920230322766
|
19/09/2023
|
manjit kaur
|
2604008WL015513
|
manjit kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332645
|
|
MANJIT KAUR W/O LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
DEHLON
|
PB-04-008-021-001/98
(Ghawaddi)
|
2604008000NRG24180920230322767
|
19/09/2023
|
JAGMAIL SINGH
|
2604008WL015513
|
JAGMAIL SINGH
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332680
|
|
JAGMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
DEHLON
|
PB-04-008-032-001/13
(Khanpur)
|
2604008000NRG24180920230322769
|
19/09/2023
|
kasmir singh
|
2604008WL015514
|
kasmir singh
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332647
|
|
KASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
DEHLON
|
PB-04-008-032-001/171
(Khanpur)
|
2604008000NRG24180920230322770
|
19/09/2023
|
Amarjit kaur
|
2604008WL015514
|
Amarjit kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377332613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
249
|
DEHLON
|
PB-04-008-032-001/52
(Khanpur)
|
2604008000NRG24180920230322779
|
19/09/2023
|
Rano
|
2604008WL015514
|
Rano
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332614
|
|
RANO W/O MR.HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
250
|
DEHLON
|
PB-04-008-047-001/108
(Paddi)
|
2604008000NRG24190920230322896
|
19/09/2023
|
balvir singh
|
2604008WL015522
|
balvir singh
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332653
|
|
BALVIR SINGH S/O PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
251
|
DEHLON
|
PB-04-008-048-001/37
(Paddi Colony)
|
2604008000NRG24190920230322925
|
19/09/2023
|
sarabjeet kaur
|
2604008WL015523
|
sarabjeet kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332652
|
|
SARABJEET KAUR WO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
DEHLON
|
PB-04-008-065-001/10
(Silon Khurd)
|
2604008000NRG24180920230322743
|
19/09/2023
|
sadiq mohamed
|
2604008WL015512
|
sadiq mohamed
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377332666
|
|
SADIQ MOHAMMED S/O FATEH MOHAMMED AND DS
|
UNION BANK OF INDIA(508500)
|
|
253
|
DEHLON
|
PB-04-008-065-001/25
(Silon Khurd)
|
2604008000NRG24180920230322746
|
19/09/2023
|
baljinder kaur
|
2604008WL015512
|
baljinder kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332670
|
|
BALJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362691
|
362691
|
|
|
|
|
|
|
|