|
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-04-008-016-001/230
(Dharour)
|
2604008000NRG24180420230002656
|
18/04/2023
|
jaspal kaur
|
2604008WL000235
|
jaspal kaur
|
00048
|
BKID0006507
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638351530
|
|
MS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEHLON
|
PB-04-008-016-001/230
(Dharour)
|
2604008000NRG24180420230002655
|
18/04/2023
|
jaspal kaur
|
2604008WL000235
|
jaspal kaur
|
00048
|
BKID0006507
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638351529
|
|
MS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
DEHLON
|
PB-04-008-050-001/131
(Qila Raipur)
|
2604008000NRG24180420230002789
|
18/04/2023
|
kulwinder kaur
|
2604008WL000244
|
kulwinder kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351537
|
|
KULWINDER KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-050-001/139
(Qila Raipur)
|
2604008000NRG24180420230002790
|
18/04/2023
|
GURPREET SINGH
|
2604008WL000244
|
GURPREET SINGH
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351536
|
|
GURPREET SINGH S/O LT. BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-050-001/149
(Qila Raipur)
|
2604008000NRG24180420230002791
|
18/04/2023
|
kulwant kaur
|
2604008WL000244
|
kulwant kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351538
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
DEHLON
|
PB-04-008-050-001/283
(Qila Raipur)
|
2604008000NRG24180420230002792
|
18/04/2023
|
Seetu
|
2604008WL000244
|
Seetu
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638351542
|
|
SEETU WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DEHLON
|
PB-04-008-050-001/306
(Qila Raipur)
|
2604008000NRG24180420230002794
|
18/04/2023
|
HARJEET SINGH GREWAL
|
2604008WL000244
|
HARJEET SINGH GREWAL
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351534
|
|
HARJIT SINGH S/O GURDIP SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-058-001/131
(Sayan Kalan)
|
2604008000NRG24180420230002801
|
18/04/2023
|
Jasvinder kaur
|
2604008WL000245
|
Jasvinder kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351543
|
|
JASWINDER KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-008-059-001/1
(Sayan Khurd)
|
2604008000NRG24180420230002808
|
18/04/2023
|
Jagjit Singh
|
2604008WL000246
|
Jagjit Singh
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638351535
|
|
JAGJIT SINGH SO LATE BHAG SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DEHLON
|
PB-04-008-059-001/47
(Sayan Khurd)
|
2604008000NRG24180420230002809
|
18/04/2023
|
manjit kaur
|
2604008WL000246
|
manjit kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638351545
|
|
MANJIT KAUR WO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEHLON
|
PB-04-008-059-001/84
(Sayan Khurd)
|
2604008000NRG24180420230002811
|
18/04/2023
|
nirmal singh
|
2604008WL000246
|
nirmal singh
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351546
|
|
NIRMAL SINGH SO LATE GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DEHLON
|
PB-04-010-049-001/101
(Assi Kalan)
|
2604010000NRG24180420230002745
|
18/04/2023
|
Manjit Kaur
|
2604010WL000240
|
Manjit Kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638351594
|
|
MANJIT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DEHLON
|
PB-04-010-049-001/118
(Assi Kalan)
|
2604010000NRG24180420230002747
|
18/04/2023
|
Paramjit Kaur
|
2604010WL000240
|
Paramjit Kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638351540
|
|
PARAMJIT KAUR WO HARPREET SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DEHLON
|
PB-04-010-049-001/152
(Assi Kalan)
|
2604010000NRG24180420230002748
|
18/04/2023
|
SURINDER KAUR
|
2604010WL000240
|
SURINDER KAUR
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638351544
|
|
SURINDER KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DEHLON
|
PB-04-010-049-001/174
(Assi Kalan)
|
2604010000NRG24180420230002750
|
18/04/2023
|
Amanjot kaur
|
2604010WL000240
|
Amanjot kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638351539
|
|
AMANJOT KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DEHLON
|
PB-04-010-049-001/98
(Assi Kalan)
|
2604010000NRG24180420230002754
|
18/04/2023
|
Guljara Bibi
|
2604010WL000240
|
Guljara Bibi
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351541
|
|
GULJARA BIBI WO YUSUF MUHAMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
17
|
DEHLON
|
PB-04-008-033-001/178
(Khatra Chuharam)
|
2604008000NRG24180420230002766
|
18/04/2023
|
mandeep kaur
|
2604008WL000242
|
mandeep kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638351563
|
|
MANDEEP KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DEHLON
|
PB-04-008-033-001/191
(Khatra Chuharam)
|
2604008000NRG24180420230002767
|
18/04/2023
|
Ramji Dass
|
2604008WL000242
|
Ramji Dass
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351555
|
|
RAMJI DASS S/O SH. GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DEHLON
|
PB-04-008-033-001/21
(Khatra Chuharam)
|
2604008000NRG24180420230002768
|
18/04/2023
|
KULWINDER SINGH
|
2604008WL000242
|
KULWINDER SINGH
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351593
|
|
MANJIT KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DEHLON
|
PB-04-008-033-001/234
(Khatra Chuharam)
|
2604008000NRG24180420230002769
|
18/04/2023
|
sukhjinder kaur
|
2604008WL000242
|
sukhjinder kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351559
|
|
SUKHJINDER KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DEHLON
|
PB-04-008-033-001/265
(Khatra Chuharam)
|
2604008000NRG24180420230002770
|
18/04/2023
|
surinder singh
|
2604008WL000242
|
surinder singh
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351564
|
|
SURINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
DEHLON
|
PB-04-008-033-001/303
(Khatra Chuharam)
|
2604008000NRG24180420230002772
|
18/04/2023
|
Urmila Devi
|
2604008WL000242
|
Urmila Devi
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351571
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
DEHLON
|
PB-04-008-033-001/41
(Khatra Chuharam)
|
2604008000NRG24180420230002773
|
18/04/2023
|
BALWINDER SINGH
|
2604008WL000242
|
BALWINDER SINGH
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351565
|
|
BALWINDER SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
DEHLON
|
PB-04-008-043-001/103
(Mukandpur)
|
2604008000NRG24180420230002601
|
18/04/2023
|
JASVIR KAUR
|
2604008WL000232
|
JASVIR KAUR
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638351556
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
DEHLON
|
PB-04-008-043-001/16
(Mukandpur)
|
2604008000NRG24180420230002603
|
18/04/2023
|
BALWINDER KAUR
|
2604008WL000232
|
BALWINDER KAUR
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638351570
|
|
BALWINDER KAUR W/O RACHPAL SINGH
|
BANK OF INDIA(508505)
|
|
26
|
DEHLON
|
PB-04-008-043-001/17
(Mukandpur)
|
2604008000NRG24180420230002604
|
18/04/2023
|
Paramjit Kaur
|
2604008WL000232
|
Paramjit Kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351568
|
|
PARAMJIT KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
27
|
DEHLON
|
PB-04-008-043-001/18
(Mukandpur)
|
2604008000NRG24180420230002605
|
18/04/2023
|
Gurmail Kaur
|
2604008WL000232
|
Gurmail Kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638351573
|
|
GURMAIL KAUR
|
BANK OF INDIA(508505)
|
|
28
|
DEHLON
|
PB-04-008-043-001/20
(Mukandpur)
|
2604008000NRG24180420230002606
|
18/04/2023
|
Manjit kaur
|
2604008WL000232
|
Manjit kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638351558
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
29
|
DEHLON
|
PB-04-008-043-001/22
(Mukandpur)
|
2604008000NRG24180420230002607
|
18/04/2023
|
CHARANJIT KAUR
|
2604008WL000232
|
CHARANJIT KAUR
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351567
|
|
CHARANJIT KAUR WO JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
DEHLON
|
PB-04-008-043-001/23
(Mukandpur)
|
2604008000NRG24180420230002608
|
18/04/2023
|
baldev kaur
|
2604008WL000232
|
baldev kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351566
|
|
BALDEV KAUR W/O RAM CHAND
|
BANK OF INDIA(508505)
|
|
31
|
DEHLON
|
PB-04-008-043-001/24
(Mukandpur)
|
2604008000NRG24180420230002609
|
18/04/2023
|
Parminder Kaur
|
2604008WL000232
|
Parminder Kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638351569
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DEHLON
|
PB-04-008-043-001/26
(Mukandpur)
|
2604008000NRG24180420230002610
|
18/04/2023
|
Hardeep Kaur
|
2604008WL000232
|
Hardeep Kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638351557
|
|
HARDEEP KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
33
|
DEHLON
|
PB-04-008-043-001/30
(Mukandpur)
|
2604008000NRG24180420230002611
|
18/04/2023
|
Madhu
|
2604008WL000232
|
Madhu
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351562
|
|
MADHU WO SHIV KUMAR
|
BANK OF INDIA(508505)
|
|
34
|
DEHLON
|
PB-04-008-043-001/55
(Mukandpur)
|
2604008000NRG24180420230002615
|
18/04/2023
|
jaswinder kaur
|
2604008WL000232
|
jaswinder kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638351572
|
|
JASWINDER KAUR
|
BANK OF INDIA(508505)
|
|
35
|
DEHLON
|
PB-04-008-043-001/72
(Mukandpur)
|
2604008000NRG24180420230002618
|
18/04/2023
|
jasvir kaur
|
2604008WL000232
|
jasvir kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638351561
|
|
JASVIR KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
36
|
DEHLON
|
PB-04-008-043-001/77
(Mukandpur)
|
2604008000NRG24180420230002619
|
18/04/2023
|
amarjit kaur
|
2604008WL000232
|
amarjit kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351574
|
|
AMARJIT KAUR
|
BANK OF INDIA(508505)
|
|
37
|
DEHLON
|
PB-04-008-043-001/78
(Mukandpur)
|
2604008000NRG24180420230002620
|
18/04/2023
|
gurmit kaur
|
2604008WL000232
|
gurmit kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638351554
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
DEHLON
|
PB-04-008-043-001/84
(Mukandpur)
|
2604008000NRG24180420230002621
|
18/04/2023
|
Charanjit kaur
|
2604008WL000232
|
Charanjit kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351560
|
|
CHARANJIT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
39
|
DEHLON
|
PB-04-008-061-001/206
(Shankar)
|
2604008000NRG24180420230002822
|
18/04/2023
|
Harjinder kaur
|
2604008WL000247
|
Harjinder kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351589
|
|
RAJINDER KAUR W/O TEHAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
40
|
DEHLON
|
PB-04-008-016-001/52
(Dharour)
|
2604008000NRG24180420230002665
|
18/04/2023
|
SARABJIT KAUR
|
2604008WL000235
|
SARABJIT KAUR
|
00078
|
CNRB0004203
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638351520
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEHLON
|
PB-04-008-016-001/52
(Dharour)
|
2604008000NRG24180420230002664
|
18/04/2023
|
SARABJIT KAUR
|
2604008WL000235
|
SARABJIT KAUR
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638351519
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEHLON
|
PB-04-008-016-001/53
(Dharour)
|
2604008000NRG24180420230002666
|
18/04/2023
|
SARABJIT KAUR
|
2604008WL000235
|
SARABJIT KAUR
|
00078
|
CNRB0004203
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638351521
|
|
SARBJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEHLON
|
PB-04-008-016-001/54
(Dharour)
|
2604008000NRG24180420230002668
|
18/04/2023
|
KAMALJIT KAUR
|
2604008WL000235
|
KAMALJIT KAUR
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351523
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
44
|
DEHLON
|
PB-04-008-016-001/54
(Dharour)
|
2604008000NRG24180420230002667
|
18/04/2023
|
KAMALJIT KAUR
|
2604008WL000235
|
KAMALJIT KAUR
|
00078
|
CNRB0004203
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638351522
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
45
|
DEHLON
|
PB-04-008-016-001/69
(Dharour)
|
2604008000NRG24180420230002669
|
18/04/2023
|
Baldev Singh
|
2604008WL000235
|
Baldev Singh
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638351597
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
DEHLON
|
PB-04-008-016-001/88
(Dharour)
|
2604008000NRG24180420230002670
|
18/04/2023
|
amarjit kaur
|
2604008WL000235
|
amarjit kaur
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638351598
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
47
|
DEHLON
|
PB-04-008-050-001/123
(Qila Raipur)
|
2604008000NRG24180420230002788
|
18/04/2023
|
nachhatar kaur
|
2604008WL000244
|
nachhatar kaur
|
00078
|
CNRB0006282
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1638351595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
48
|
DEHLON
|
PB-04-008-067-001/149
(Tibba)
|
2604008000NRG24180420230002673
|
18/04/2023
|
Gurdev kaur
|
2604008WL000235
|
Gurdev kaur
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638351658
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
DEHLON
|
PB-04-008-067-001/149
(Tibba)
|
2604008000NRG24180420230002672
|
18/04/2023
|
Gurdev kaur
|
2604008WL000235
|
Gurdev kaur
|
00114
|
UTIB0SLDH01
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638351657
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
50
|
DEHLON
|
PB-04-008-022-001/139
(Gopalpur)
|
2604008000NRG24180420230002623
|
18/04/2023
|
charanjit singh
|
2604008WL000233
|
charanjit singh
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351615
|
|
CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
DEHLON
|
PB-04-008-022-001/149
(Gopalpur)
|
2604008000NRG24180420230002624
|
18/04/2023
|
Bhupinder Kaur
|
2604008WL000233
|
Bhupinder Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638351616
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
DEHLON
|
PB-04-008-022-001/262
(Gopalpur)
|
2604008000NRG24180420230002627
|
18/04/2023
|
Kuljit Kaur
|
2604008WL000233
|
Kuljit Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638351630
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
DEHLON
|
PB-04-008-022-001/263
(Gopalpur)
|
2604008000NRG24180420230002628
|
18/04/2023
|
Gurdeep Kaur
|
2604008WL000233
|
Gurdeep Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638351631
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
DEHLON
|
PB-04-008-022-001/276
(Gopalpur)
|
2604008000NRG24180420230002631
|
18/04/2023
|
Amandeep kaur
|
2604008WL000233
|
Amandeep kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351617
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
DEHLON
|
PB-04-008-022-001/28
(Gopalpur)
|
2604008000NRG24180420230002632
|
18/04/2023
|
Surjit kaur
|
2604008WL000233
|
Surjit kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351621
|
|
SURJIT KAUR WO RAM SINGH GOPALPUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
DEHLON
|
PB-04-008-022-001/297
(Gopalpur)
|
2604008000NRG24180420230002633
|
18/04/2023
|
PARAMJIT KAUR
|
2604008WL000233
|
PARAMJIT KAUR
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351626
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
DEHLON
|
PB-04-008-022-001/305
(Gopalpur)
|
2604008000NRG24180420230002634
|
18/04/2023
|
Sukhdev Singh
|
2604008WL000233
|
Sukhdev Singh
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638351625
|
|
SUKHDEV SINGH SO GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
DEHLON
|
PB-04-008-022-001/316
(Gopalpur)
|
2604008000NRG24180420230002635
|
18/04/2023
|
Surinder kaur
|
2604008WL000233
|
Surinder kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351623
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
DEHLON
|
PB-04-008-022-001/60
(Gopalpur)
|
2604008000NRG24180420230002636
|
18/04/2023
|
Rani
|
2604008WL000233
|
Rani
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351619
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DEHLON
|
PB-04-008-022-001/83
(Gopalpur)
|
2604008000NRG24180420230002637
|
18/04/2023
|
Ranjit Kaur
|
2604008WL000233
|
Ranjit Kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638351620
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
DEHLON
|
PB-04-008-022-001/86
(Gopalpur)
|
2604008000NRG24180420230002638
|
18/04/2023
|
Gurjit kaur
|
2604008WL000233
|
Gurjit kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638351614
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
DEHLON
|
PB-04-008-043-001/58
(Mukandpur)
|
2604008000NRG24180420230002617
|
18/04/2023
|
jaswant kaur
|
2604008WL000232
|
jaswant kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638351627
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
DEHLON
|
PB-04-008-045-001/127
(Nangal)
|
2604008000NRG24180420230002710
|
18/04/2023
|
harjinder kaur
|
2604008WL000238
|
harjinder kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351612
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
DEHLON
|
PB-04-008-045-001/128
(Nangal)
|
2604008000NRG24180420230002711
|
18/04/2023
|
Jaspreet kaur
|
2604008WL000238
|
Jaspreet kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351624
|
|
JASPREET KAUR WO SARBJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
DEHLON
|
PB-04-008-045-001/141
(Nangal)
|
2604008000NRG24180420230002712
|
18/04/2023
|
Palo Kaur
|
2604008WL000238
|
Palo Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351613
|
|
PALO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
DEHLON
|
PB-04-008-045-001/149
(Nangal)
|
2604008000NRG24180420230002713
|
18/04/2023
|
sukhwinder kaur
|
2604008WL000238
|
sukhwinder kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638351628
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
DEHLON
|
PB-04-008-045-001/170
(Nangal)
|
2604008000NRG24180420230002715
|
18/04/2023
|
randhir kaur
|
2604008WL000238
|
randhir kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638351618
|
|
RANDHIR KAUR DSSO
|
PUNJAB & SIND BANK(607087)
|
|
68
|
DEHLON
|
PB-04-008-058-001/116
(Sayan Kalan)
|
2604008000NRG24180420230002798
|
18/04/2023
|
DALBARA SINGH
|
2604008WL000245
|
DALBARA SINGH
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638351622
|
|
DALBARA SINGH S/O GURDIAL SING H
|
PUNJAB & SIND BANK(607087)
|
|
69
|
DEHLON
|
PB-04-008-061-001/322
(Shankar)
|
2604008000NRG24180420230002825
|
18/04/2023
|
harjit kaur
|
2604008WL000247
|
harjit kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351629
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
70
|
DEHLON
|
PB-04-008-033-001/297
(Khatra Chuharam)
|
2604008000NRG24180420230002771
|
18/04/2023
|
Gurdeep kaur
|
2604008WL000242
|
Gurdeep kaur
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351632
|
|
GURDEEP KAUR D/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
71
|
DEHLON
|
PB-04-008-016-001/233
(Dharour)
|
2604008000NRG24180420230002658
|
18/04/2023
|
ranjit kaur
|
2604008WL000235
|
ranjit kaur
|
00349
|
PSIB0000188
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638351634
|
|
RANJIT KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEHLON
|
PB-04-008-016-001/233
(Dharour)
|
2604008000NRG24180420230002657
|
18/04/2023
|
ranjit kaur
|
2604008WL000235
|
ranjit kaur
|
00349
|
PSIB0000188
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638351633
|
|
RANJIT KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEHLON
|
PB-04-008-016-001/253
(Dharour)
|
2604008000NRG24180420230002662
|
18/04/2023
|
Rajinder kaur
|
2604008WL000235
|
Rajinder kaur
|
00349
|
PSIB0000188
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638351637
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
DEHLON
|
PB-04-008-016-001/253
(Dharour)
|
2604008000NRG24180420230002661
|
18/04/2023
|
Rajinder kaur
|
2604008WL000235
|
Rajinder kaur
|
00349
|
PSIB0000188
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638351636
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
DEHLON
|
PB-04-008-067-001/12
(Tibba)
|
2604008000NRG24180420230002671
|
18/04/2023
|
GURMAIL KAUR
|
2604008WL000235
|
GURMAIL KAUR
|
00349
|
PSIB0000188
|
606
|
606
|
Rejected
|
17/05/2023
|
|
1638351635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
76
|
DEHLON
|
PB-04-008-028-001/101
(Jaspal Bangar)
|
2604008000NRG24180420230002755
|
18/04/2023
|
manpreet kaur
|
2604008WL000241
|
manpreet kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351639
|
|
MANPREET KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
DEHLON
|
PB-04-008-028-001/11
(Jaspal Bangar)
|
2604008000NRG24180420230002756
|
18/04/2023
|
jasvir kaur
|
2604008WL000241
|
jasvir kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638351642
|
|
JASVIR KAUR WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
78
|
DEHLON
|
PB-04-008-028-001/125
(Jaspal Bangar)
|
2604008000NRG24180420230002757
|
18/04/2023
|
darshan kaur
|
2604008WL000241
|
darshan kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638351643
|
|
DARSHAN KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
DEHLON
|
PB-04-008-028-001/136
(Jaspal Bangar)
|
2604008000NRG24180420230002759
|
18/04/2023
|
manjit kaur
|
2604008WL000241
|
manjit kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351641
|
|
MANJIT KAUR WO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
DEHLON
|
PB-04-008-028-001/146
(Jaspal Bangar)
|
2604008000NRG24180420230002760
|
18/04/2023
|
karamjit kaur
|
2604008WL000241
|
karamjit kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351640
|
|
KARAMJEET KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
DEHLON
|
PB-04-008-028-001/155
(Jaspal Bangar)
|
2604008000NRG24180420230002761
|
18/04/2023
|
Balbir Singh
|
2604008WL000241
|
Balbir Singh
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638351611
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
DEHLON
|
PB-04-008-028-001/156
(Jaspal Bangar)
|
2604008000NRG24180420230002762
|
18/04/2023
|
Baljinder kaur
|
2604008WL000241
|
Baljinder kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351610
|
|
BALJINDER KAUR WO SHER JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
DEHLON
|
PB-04-008-028-001/159
(Jaspal Bangar)
|
2604008000NRG24180420230002763
|
18/04/2023
|
Mukhtiar singh
|
2604008WL000241
|
Mukhtiar singh
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638351638
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
DEHLON
|
PB-04-008-028-001/160
(Jaspal Bangar)
|
2604008000NRG24180420230002764
|
18/04/2023
|
JASWINDER KAUR
|
2604008WL000241
|
JASWINDER KAUR
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351644
|
|
JASWINDER KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
85
|
DEHLON
|
PB-04-010-036-001/287
(Narangwal)
|
2604010000NRG24180420230002782
|
18/04/2023
|
NACHHATAR KAUR
|
2604010WL000243
|
NACHHATAR KAUR
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351659
|
|
NACHHATAR KAUR WO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
86
|
DEHLON
|
PB-04-008-006-001/5
(Bhutta)
|
2604008000NRG24180420230002705
|
18/04/2023
|
Parmjit Kaur
|
2604008WL000237
|
Parmjit Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638351604
|
|
PRAMJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DEHLON
|
PB-04-008-006-001/6
(Bhutta)
|
2604008000NRG24180420230002706
|
18/04/2023
|
Ram Piari
|
2604008WL000237
|
Ram Piari
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638351491
|
|
RAMPIARI WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEHLON
|
PB-04-008-006-001/8
(Bhutta)
|
2604008000NRG24180420230002707
|
18/04/2023
|
Baljit Kaur
|
2604008WL000237
|
Baljit Kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638351490
|
|
BALJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DEHLON
|
PB-04-008-024-001/10
(Gurm)
|
2604008000NRG24180420230002728
|
18/04/2023
|
BHUPINDER KAUR
|
2604008WL000239
|
BHUPINDER KAUR
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351471
|
|
BHUPINDER KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DEHLON
|
PB-04-008-024-001/12
(Gurm)
|
2604008000NRG24180420230002730
|
18/04/2023
|
AMARJIT KAUR
|
2604008WL000239
|
AMARJIT KAUR
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638351472
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEHLON
|
PB-04-008-024-001/15
(Gurm)
|
2604008000NRG24180420230002731
|
18/04/2023
|
Baljinder Kaur
|
2604008WL000239
|
Baljinder Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351606
|
|
BALJINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DEHLON
|
PB-04-008-024-001/2
(Gurm)
|
2604008000NRG24180420230002732
|
18/04/2023
|
PARAMJIT KAUR
|
2604008WL000239
|
PARAMJIT KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638351505
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
93
|
DEHLON
|
PB-04-008-024-001/22
(Gurm)
|
2604008000NRG24180420230002733
|
18/04/2023
|
Surinder kaur
|
2604008WL000239
|
Surinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638351465
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
DEHLON
|
PB-04-008-024-001/24
(Gurm)
|
2604008000NRG24180420230002734
|
18/04/2023
|
Pritam Kaur
|
2604008WL000239
|
Pritam Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638351476
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEHLON
|
PB-04-008-024-001/26
(Gurm)
|
2604008000NRG24180420230002735
|
18/04/2023
|
MANJIT KAUR
|
2604008WL000239
|
MANJIT KAUR
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351470
|
|
MANJEET KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DEHLON
|
PB-04-008-024-001/28
(Gurm)
|
2604008000NRG24180420230002736
|
18/04/2023
|
jasbir kaur
|
2604008WL000239
|
jasbir kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351474
|
|
JASBIR KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEHLON
|
PB-04-008-024-001/29
(Gurm)
|
2604008000NRG24180420230002737
|
18/04/2023
|
Sukhwinder kaur
|
2604008WL000239
|
Sukhwinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638351605
|
|
SUKHWINDER KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEHLON
|
PB-04-008-024-001/30
(Gurm)
|
2604008000NRG24180420230002738
|
18/04/2023
|
Rachhpal Kaur
|
2604008WL000239
|
Rachhpal Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638351469
|
|
RACHHPAL KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DEHLON
|
PB-04-008-024-001/37
(Gurm)
|
2604008000NRG24180420230002739
|
18/04/2023
|
JASVIR KAUR
|
2604008WL000239
|
JASVIR KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638351477
|
|
JASVIR KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DEHLON
|
PB-04-008-024-001/5
(Gurm)
|
2604008000NRG24180420230002740
|
18/04/2023
|
Paramjit kaur
|
2604008WL000239
|
Paramjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638351464
|
|
PRAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
DEHLON
|
PB-04-008-024-001/6
(Gurm)
|
2604008000NRG24180420230002741
|
18/04/2023
|
SUKHWINDER KAUR
|
2604008WL000239
|
SUKHWINDER KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638351466
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEHLON
|
PB-04-008-024-001/7
(Gurm)
|
2604008000NRG24180420230002742
|
18/04/2023
|
PARAMJITKAUR
|
2604008WL000239
|
PARAMJITKAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638351467
|
|
PARAMJIT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DEHLON
|
PB-04-008-024-001/8
(Gurm)
|
2604008000NRG24180420230002743
|
18/04/2023
|
CHARANJIT KAUR
|
2604008WL000239
|
CHARANJIT KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638351475
|
|
CHARANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DEHLON
|
PB-04-008-024-001/9
(Gurm)
|
2604008000NRG24180420230002744
|
18/04/2023
|
Jarnail Kaur
|
2604008WL000239
|
Jarnail Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638351468
|
|
JARNAIL KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DEHLON
|
PB-04-008-027-001/24
(Jarkhar)
|
2604008000NRG24180420230002641
|
18/04/2023
|
Charanjit kaur
|
2604008WL000234
|
Charanjit kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638351664
|
|
CHARANJIT KAUR W O NARAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DEHLON
|
PB-04-008-027-001/31
(Jarkhar)
|
2604008000NRG24180420230002642
|
18/04/2023
|
gurmail kaur
|
2604008WL000234
|
gurmail kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638351663
|
|
GURMEL KAUR WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DEHLON
|
PB-04-008-027-001/9
(Jarkhar)
|
2604008000NRG24180420230002648
|
18/04/2023
|
shinder kaur
|
2604008WL000234
|
shinder kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638351473
|
|
SINDER KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DEHLON
|
PB-04-008-043-001/57
(Mukandpur)
|
2604008000NRG24180420230002616
|
18/04/2023
|
baljinder kaur
|
2604008WL000232
|
baljinder kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351508
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DEHLON
|
PB-04-008-045-001/101
(Nangal)
|
2604008000NRG24180420230002708
|
18/04/2023
|
KULWINDER KAUR
|
2604008WL000238
|
KULWINDER KAUR
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351487
|
|
KULWINDER KAUR WO RAMDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DEHLON
|
PB-04-008-045-001/103
(Nangal)
|
2604008000NRG24180420230002709
|
18/04/2023
|
AMARJIT KAUR
|
2604008WL000238
|
AMARJIT KAUR
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351485
|
|
AMARJIT KAUR WO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DEHLON
|
PB-04-008-045-001/164
(Nangal)
|
2604008000NRG24180420230002714
|
18/04/2023
|
Baljit kaur
|
2604008WL000238
|
Baljit kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638351502
|
|
BALJIT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DEHLON
|
PB-04-008-045-001/62
(Nangal)
|
2604008000NRG24180420230002722
|
18/04/2023
|
Parkash kaur
|
2604008WL000238
|
Parkash kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351479
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
DEHLON
|
PB-04-008-045-001/69
(Nangal)
|
2604008000NRG24180420230002723
|
18/04/2023
|
Bant Kaur
|
2604008WL000238
|
Bant Kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638351482
|
|
BANT KAUR WO TARBEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
DEHLON
|
PB-04-008-045-001/80
(Nangal)
|
2604008000NRG24180420230002724
|
18/04/2023
|
Manjit Kaur
|
2604008WL000238
|
Manjit Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351483
|
|
MANJIT KAUR WO SIUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DEHLON
|
PB-04-008-045-001/84
(Nangal)
|
2604008000NRG24180420230002725
|
18/04/2023
|
Amerjit Kaur
|
2604008WL000238
|
Amerjit Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351481
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
DEHLON
|
PB-04-008-045-001/85
(Nangal)
|
2604008000NRG24180420230002726
|
18/04/2023
|
Manjit Kaur
|
2604008WL000238
|
Manjit Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351480
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DEHLON
|
PB-04-008-045-001/88
(Nangal)
|
2604008000NRG24180420230002727
|
18/04/2023
|
Kamaljit Kaur
|
2604008WL000238
|
Kamaljit Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351484
|
|
KAMALJIT KAUR WO GURBAX SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
DEHLON
|
PB-04-008-058-001/122
(Sayan Kalan)
|
2604008000NRG24180420230002799
|
18/04/2023
|
Parmjit Kaur
|
2604008WL000245
|
Parmjit Kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638351509
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
119
|
DEHLON
|
PB-04-008-058-001/4
(Sayan Kalan)
|
2604008000NRG24180420230002802
|
18/04/2023
|
RANJIT KAUR
|
2604008WL000245
|
RANJIT KAUR
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638351662
|
|
RANJIT KAUR WO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
120
|
DEHLON
|
PB-04-008-058-001/68
(Sayan Kalan)
|
2604008000NRG24180420230002803
|
18/04/2023
|
swaran kaur
|
2604008WL000245
|
swaran kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351489
|
|
SWARAN KAUR W O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DEHLON
|
PB-04-008-058-001/74
(Sayan Kalan)
|
2604008000NRG24180420230002804
|
18/04/2023
|
paramjit kaur
|
2604008WL000245
|
paramjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351504
|
|
PARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DEHLON
|
PB-04-008-058-001/75
(Sayan Kalan)
|
2604008000NRG24180420230002805
|
18/04/2023
|
harbans kaur
|
2604008WL000245
|
harbans kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351503
|
|
HARBANS KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
123
|
DEHLON
|
PB-04-008-058-001/80
(Sayan Kalan)
|
2604008000NRG24180420230002806
|
18/04/2023
|
mukhtiyar kaur
|
2604008WL000245
|
mukhtiyar kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638351506
|
|
MUKHTIYAR KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
124
|
DEHLON
|
PB-04-008-059-001/49
(Sayan Khurd)
|
2604008000NRG24180420230002810
|
18/04/2023
|
gurmit kaur
|
2604008WL000246
|
gurmit kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638351601
|
|
GURMEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DEHLON
|
PB-04-008-061-001/104
(Shankar)
|
2604008000NRG24180420230002812
|
18/04/2023
|
paramjeet kaur
|
2604008WL000247
|
paramjeet kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638351499
|
|
PARAMJEET KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DEHLON
|
PB-04-008-061-001/114
(Shankar)
|
2604008000NRG24180420230002813
|
18/04/2023
|
jasvir kaur
|
2604008WL000247
|
jasvir kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638351500
|
|
JASVIR KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DEHLON
|
PB-04-008-061-001/12
(Shankar)
|
2604008000NRG24180420230002814
|
18/04/2023
|
Gian Kaur
|
2604008WL000247
|
Gian Kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638351603
|
|
GIAN KAUR WO DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DEHLON
|
PB-04-008-061-001/133
(Shankar)
|
2604008000NRG24180420230002815
|
18/04/2023
|
surinder kaur
|
2604008WL000247
|
surinder kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351478
|
|
SURINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DEHLON
|
PB-04-008-061-001/14
(Shankar)
|
2604008000NRG24180420230002816
|
18/04/2023
|
bhagwan kaur
|
2604008WL000247
|
bhagwan kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638351496
|
|
MRS BHAGWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEHLON
|
PB-04-008-061-001/162
(Shankar)
|
2604008000NRG24180420230002817
|
18/04/2023
|
binder kaur
|
2604008WL000247
|
binder kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351498
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
DEHLON
|
PB-04-008-061-001/163
(Shankar)
|
2604008000NRG24180420230002818
|
18/04/2023
|
paramjit kaur
|
2604008WL000247
|
paramjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351501
|
|
PARAMJIT KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
DEHLON
|
PB-04-008-061-001/184
(Shankar)
|
2604008000NRG24180420230002820
|
18/04/2023
|
balwinder kaur
|
2604008WL000247
|
balwinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638351602
|
|
BALWINDER KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DEHLON
|
PB-04-008-061-001/186
(Shankar)
|
2604008000NRG24180420230002821
|
18/04/2023
|
baljit kaur
|
2604008WL000247
|
baljit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638351488
|
|
BALJIT KAUR WO DALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DEHLON
|
PB-04-008-061-001/208
(Shankar)
|
2604008000NRG24180420230002823
|
18/04/2023
|
Hardeep kaur
|
2604008WL000247
|
Hardeep kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638351661
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEHLON
|
PB-04-008-061-001/210
(Shankar)
|
2604008000NRG24180420230002824
|
18/04/2023
|
Prakash singh
|
2604008WL000247
|
Prakash singh
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638351486
|
|
PRAKASH SINGH SO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DEHLON
|
PB-04-008-061-001/37
(Shankar)
|
2604008000NRG24180420230002828
|
18/04/2023
|
jaswinder kaur
|
2604008WL000247
|
jaswinder kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351507
|
|
JASWINDER KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DEHLON
|
PB-04-008-061-001/47
(Shankar)
|
2604008000NRG24180420230002829
|
18/04/2023
|
amarjit kaur
|
2604008WL000247
|
amarjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638351493
|
|
AMARJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DEHLON
|
PB-04-008-061-001/55
(Shankar)
|
2604008000NRG24180420230002830
|
18/04/2023
|
jaswant kaur
|
2604008WL000247
|
jaswant kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638351492
|
|
JASWANT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DEHLON
|
PB-04-008-061-001/56
(Shankar)
|
2604008000NRG24180420230002831
|
18/04/2023
|
Harpret Kaur
|
2604008WL000247
|
Harpret Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638351495
|
|
HARPREET KAUR WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DEHLON
|
PB-04-008-061-001/58
(Shankar)
|
2604008000NRG24180420230002832
|
18/04/2023
|
Kuldeep Kaur
|
2604008WL000247
|
Kuldeep Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638351494
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DEHLON
|
PB-04-008-061-001/66
(Shankar)
|
2604008000NRG24180420230002833
|
18/04/2023
|
manjit kaur
|
2604008WL000247
|
manjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638351497
|
|
MANJIT KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DEHLON
|
PB-04-008-061-001/78
(Shankar)
|
2604008000NRG24180420230002834
|
18/04/2023
|
Ramandeep kaur
|
2604008WL000247
|
Ramandeep kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638351660
|
|
RAMANDEEP KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83325
|
83325
|
|
|
|
|
|
|
|
|
143
|
DEHLON
|
PB-04-008-016-001/229
(Dharour)
|
2604008000NRG24180420230002654
|
18/04/2023
|
dalwar kaur
|
2604008WL000235
|
dalwar kaur
|
00354
|
PUNB0444900
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638351525
|
|
DALWAR KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DEHLON
|
PB-04-008-016-001/229
(Dharour)
|
2604008000NRG24180420230002653
|
18/04/2023
|
dalwar kaur
|
2604008WL000235
|
dalwar kaur
|
00354
|
PUNB0444900
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638351524
|
|
DALWAR KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
145
|
DEHLON
|
PB-04-008-027-001/117
(Jarkhar)
|
2604008000NRG24180420230002639
|
18/04/2023
|
Bhajan Kaur
|
2604008WL000234
|
Bhajan Kaur
|
00354
|
PUNB0772700
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638351584
|
|
BHAJAN KAUR W O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DEHLON
|
PB-04-008-027-001/59
(Jarkhar)
|
2604008000NRG24180420230002643
|
18/04/2023
|
Baljit Kaur
|
2604008WL000234
|
Baljit Kaur
|
00354
|
PUNB0772700
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638351585
|
|
BALJIT KAUR W O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DEHLON
|
PB-04-008-027-001/67
(Jarkhar)
|
2604008000NRG24180420230002644
|
18/04/2023
|
BINDER KAUR
|
2604008WL000234
|
BINDER KAUR
|
00354
|
PUNB0772700
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638351588
|
|
BINDER KAUR W O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DEHLON
|
PB-04-008-027-001/84
(Jarkhar)
|
2604008000NRG24180420230002646
|
18/04/2023
|
Harpal Kaur
|
2604008WL000234
|
Harpal Kaur
|
00354
|
PUNB0772700
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638351587
|
|
HARPAL KAUR W O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DEHLON
|
PB-04-008-027-001/93
(Jarkhar)
|
2604008000NRG24180420230002649
|
18/04/2023
|
KULDEEP KAUR
|
2604008WL000234
|
KULDEEP KAUR
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638351586
|
|
KULDEEP KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
150
|
DEHLON
|
PB-04-008-043-001/51
(Mukandpur)
|
2604008000NRG24180420230002613
|
18/04/2023
|
mandeep kaur
|
2604008WL000232
|
mandeep kaur
|
00415
|
SBIN0011529
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351579
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
151
|
DEHLON
|
PB-04-008-043-001/104
(Mukandpur)
|
2604008000NRG24180420230002602
|
18/04/2023
|
bimla
|
2604008WL000232
|
bimla
|
00415
|
SBIN0013673
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351513
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEHLON
|
PB-04-008-058-001/127
(Sayan Kalan)
|
2604008000NRG24180420230002800
|
18/04/2023
|
Surinder kaur
|
2604008WL000245
|
Surinder kaur
|
00415
|
SBIN0013673
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351510
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
153
|
DEHLON
|
PB-04-008-016-001/256
(Dharour)
|
2604008000NRG24180420230002663
|
18/04/2023
|
Kulwinder kaur
|
2604008WL000235
|
Kulwinder kaur
|
00415
|
SBIN0050071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638351518
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
154
|
DEHLON
|
PB-04-008-016-001/100
(Dharour)
|
2604008000NRG24180420230002651
|
18/04/2023
|
SATPAL KAUR
|
2604008WL000235
|
SATPAL KAUR
|
00415
|
SBIN0050077
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638351553
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEHLON
|
PB-04-008-016-001/226
(Dharour)
|
2604008000NRG24180420230002652
|
18/04/2023
|
shinder kaur
|
2604008WL000235
|
shinder kaur
|
00415
|
SBIN0050077
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638351528
|
|
MRS SHINDER KAUR WO SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEHLON
|
PB-04-008-067-001/156
(Tibba)
|
2604008000NRG24180420230002675
|
18/04/2023
|
Ranjit kumar
|
2604008WL000235
|
Ranjit kumar
|
00415
|
SBIN0050077
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638351512
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEHLON
|
PB-04-008-067-001/156
(Tibba)
|
2604008000NRG24180420230002674
|
18/04/2023
|
Ranjit kumar
|
2604008WL000235
|
Ranjit kumar
|
00415
|
SBIN0050077
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638351511
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
158
|
DEHLON
|
PB-04-010-036-001/198
(Narangwal)
|
2604010000NRG24180420230002777
|
18/04/2023
|
AMARJIT KAUR
|
2604010WL000243
|
AMARJIT KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351592
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
159
|
DEHLON
|
PB-04-010-036-001/199
(Narangwal)
|
2604010000NRG24180420230002778
|
18/04/2023
|
KAMALJIT KAUR
|
2604010WL000243
|
KAMALJIT KAUR
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638351578
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEHLON
|
PB-04-010-036-001/2
(Narangwal)
|
2604010000NRG24180420230002779
|
18/04/2023
|
RANJEET SINGH
|
2604010WL000243
|
RANJEET SINGH
|
00415
|
SBIN0050134
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1638351531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
DEHLON
|
PB-04-010-036-001/255
(Narangwal)
|
2604010000NRG24180420230002780
|
18/04/2023
|
balbir kaur
|
2604010WL000243
|
balbir kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638351526
|
|
BALBIR KAUR WO SANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DEHLON
|
PB-04-010-036-001/310
(Narangwal)
|
2604010000NRG24180420230002784
|
18/04/2023
|
Paramjit kaur
|
2604010WL000243
|
Paramjit kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638351551
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEHLON
|
PB-04-010-036-001/78
(Narangwal)
|
2604010000NRG24180420230002786
|
18/04/2023
|
Bhagwant Kaur
|
2604010WL000243
|
Bhagwant Kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638351532
|
|
BHAGWANT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DEHLON
|
PB-04-010-036-001/87
(Narangwal)
|
2604010000NRG24180420230002787
|
18/04/2023
|
AMARJIT KAUR
|
2604010WL000243
|
AMARJIT KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638351533
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEHLON
|
PB-04-010-049-001/105
(Assi Kalan)
|
2604010000NRG24180420230002746
|
18/04/2023
|
Geeta Devi
|
2604010WL000240
|
Geeta Devi
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351596
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DEHLON
|
PB-04-010-049-001/38
(Assi Kalan)
|
2604010000NRG24180420230002751
|
18/04/2023
|
Charanjit Kaur
|
2604010WL000240
|
Charanjit Kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638351581
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEHLON
|
PB-04-010-049-001/46
(Assi Kalan)
|
2604010000NRG24180420230002752
|
18/04/2023
|
Raj Rani
|
2604010WL000240
|
Raj Rani
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638351590
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEHLON
|
PB-04-010-049-001/49
(Assi Kalan)
|
2604010000NRG24180420230002753
|
18/04/2023
|
charan kaur
|
2604010WL000240
|
charan kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351591
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
169
|
DEHLON
|
PB-04-008-061-001/164
(Shankar)
|
2604008000NRG24180420230002819
|
18/04/2023
|
paramjit kaur
|
2604008WL000247
|
paramjit kaur
|
00415
|
SBIN0051081
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638351580
|
|
PARAMJIT KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DEHLON
|
PB-04-008-061-001/350
(Shankar)
|
2604008000NRG24180420230002827
|
18/04/2023
|
Amandeep kaur
|
2604008WL000247
|
Amandeep kaur
|
00415
|
SBIN0051081
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638351527
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
171
|
DEHLON
|
PB-04-008-006-001/105
(Bhutta)
|
2604008000NRG24180420230002693
|
18/04/2023
|
MEHAR SINGH and NASIB KAUR
|
2604008WL000237
|
MEHAR SINGH and NASIB KAUR
|
00415
|
SBIN0051276
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638351548
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEHLON
|
PB-04-008-006-001/107
(Bhutta)
|
2604008000NRG24180420230002694
|
18/04/2023
|
MANJIT KAUR
|
2604008WL000237
|
MANJIT KAUR
|
00415
|
SBIN0051276
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638351550
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEHLON
|
PB-04-008-006-001/113
(Bhutta)
|
2604008000NRG24180420230002695
|
18/04/2023
|
malkit kaur
|
2604008WL000237
|
malkit kaur
|
00415
|
SBIN0051276
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638351576
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEHLON
|
PB-04-008-006-001/121
(Bhutta)
|
2604008000NRG24180420230002697
|
18/04/2023
|
sarbjit kaur
|
2604008WL000237
|
sarbjit kaur
|
00415
|
SBIN0051276
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638351582
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEHLON
|
PB-04-008-006-001/125
(Bhutta)
|
2604008000NRG24180420230002698
|
18/04/2023
|
Paramjit kaur
|
2604008WL000237
|
Paramjit kaur
|
00415
|
SBIN0051276
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638351547
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEHLON
|
PB-04-008-006-001/173
(Bhutta)
|
2604008000NRG24180420230002699
|
18/04/2023
|
sarabjit kaur
|
2604008WL000237
|
sarabjit kaur
|
00415
|
SBIN0051276
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638351583
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEHLON
|
PB-04-008-006-001/174
(Bhutta)
|
2604008000NRG24180420230002700
|
18/04/2023
|
karamjit kaur
|
2604008WL000237
|
karamjit kaur
|
00415
|
SBIN0051276
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638351552
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEHLON
|
PB-04-008-006-001/178
(Bhutta)
|
2604008000NRG24180420230002701
|
18/04/2023
|
baljinder kaur
|
2604008WL000237
|
baljinder kaur
|
00415
|
SBIN0051276
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638351549
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEHLON
|
PB-04-008-006-001/196
(Bhutta)
|
2604008000NRG24180420230002703
|
18/04/2023
|
charanjit kaur
|
2604008WL000237
|
charanjit kaur
|
00415
|
SBIN0051276
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638351575
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEHLON
|
PB-04-008-006-001/243
(Bhutta)
|
2604008000NRG24180420230002704
|
18/04/2023
|
Charanjeet kaur
|
2604008WL000237
|
Charanjeet kaur
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638351577
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
181
|
DEHLON
|
PB-04-010-031-001/101
(Majri)
|
2604010000NRG24180420230002676
|
18/04/2023
|
GURPREET KAUR
|
2604010WL000236
|
GURPREET KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351650
|
|
GURPREET KAUR W/O JAGJIT SINGH
|
UCO BANK(607066)
|
|
182
|
DEHLON
|
PB-04-010-031-001/104
(Majri)
|
2604010000NRG24180420230002677
|
18/04/2023
|
RANJIT KAUR
|
2604010WL000236
|
RANJIT KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638351648
|
|
RANJIT KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
183
|
DEHLON
|
PB-04-010-031-001/107
(Majri)
|
2604010000NRG24180420230002678
|
18/04/2023
|
JEET KAUR
|
2604010WL000236
|
JEET KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638351653
|
|
JEET KAUR W/O MANJIT SINGH
|
UCO BANK(607066)
|
|
184
|
DEHLON
|
PB-04-010-031-001/123
(Majri)
|
2604010000NRG24180420230002680
|
18/04/2023
|
MANJEET KAUR
|
2604010WL000236
|
MANJEET KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638351609
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
185
|
DEHLON
|
PB-04-010-031-001/131
(Majri)
|
2604010000NRG24180420230002681
|
18/04/2023
|
MALKIT KAUR
|
2604010WL000236
|
MALKIT KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638351647
|
|
MALKIT KAUR W/O BHINDERSINGH
|
UCO BANK(607066)
|
|
186
|
DEHLON
|
PB-04-010-031-001/14
(Majri)
|
2604010000NRG24180420230002682
|
18/04/2023
|
Sukhwinder Kaur
|
2604010WL000236
|
Sukhwinder Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638351608
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
187
|
DEHLON
|
PB-04-010-031-001/147
(Majri)
|
2604010000NRG24180420230002683
|
18/04/2023
|
Kulwinder Kaur
|
2604010WL000236
|
Kulwinder Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638351607
|
|
KULWINDER KAUR WO HARJINDER SINGH
|
UCO BANK(607066)
|
|
188
|
DEHLON
|
PB-04-010-031-001/151
(Majri)
|
2604010000NRG24180420230002685
|
18/04/2023
|
tara singh
|
2604010WL000236
|
tara singh
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638351646
|
|
TARA SINGH
|
UCO BANK(607066)
|
|
189
|
DEHLON
|
PB-04-010-031-001/159
(Majri)
|
2604010000NRG24180420230002686
|
18/04/2023
|
Bahadar Singh
|
2604010WL000236
|
Bahadar Singh
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638351654
|
|
BAHADAR SINGH S/O JANG SINGH
|
UCO BANK(607066)
|
|
190
|
DEHLON
|
PB-04-010-031-001/193
(Majri)
|
2604010000NRG24180420230002688
|
18/04/2023
|
Samsher Singh
|
2604010WL000236
|
Samsher Singh
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638351656
|
|
SAMSHER SINGH S/O AMRIK SINGH
|
UCO BANK(607066)
|
|
191
|
DEHLON
|
PB-04-010-031-001/28
(Majri)
|
2604010000NRG24180420230002689
|
18/04/2023
|
Bhinder Kaur
|
2604010WL000236
|
Bhinder Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638351652
|
|
BHINDER KAUR W/O BACHAN SINGH
|
UCO BANK(607066)
|
|
192
|
DEHLON
|
PB-04-010-031-001/48
(Majri)
|
2604010000NRG24180420230002690
|
18/04/2023
|
INDERJIT KAUR
|
2604010WL000236
|
INDERJIT KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638351655
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
193
|
DEHLON
|
PB-04-010-031-001/71
(Majri)
|
2604010000NRG24180420230002691
|
18/04/2023
|
Jasvir Kaur
|
2604010WL000236
|
Jasvir Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638351649
|
|
JASVIR KAUR W/O KULDIP KAUR
|
UCO BANK(607066)
|
|
194
|
DEHLON
|
PB-04-010-031-001/92
(Majri)
|
2604010000NRG24180420230002692
|
18/04/2023
|
BHUPINDER KAUR
|
2604010WL000236
|
BHUPINDER KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638351651
|
|
BHUPINDER KAUR
|
UCO BANK(607066)
|
|
195
|
DEHLON
|
PB-04-010-049-001/154
(Assi Kalan)
|
2604010000NRG24180420230002749
|
18/04/2023
|
MANJIT SINGH
|
2604010WL000240
|
MANJIT SINGH
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351645
|
|
MANJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
196
|
DEHLON
|
PB-04-008-006-001/120
(Bhutta)
|
2604008000NRG24180420230002696
|
18/04/2023
|
karamjit kaur
|
2604008WL000237
|
karamjit kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638351599
|
|
KARAMJIT KAUR W/O MR.CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
DEHLON
|
PB-04-008-027-001/76
(Jarkhar)
|
2604008000NRG24180420230002645
|
18/04/2023
|
KASHMIRO
|
2604008WL000234
|
KASHMIRO
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638351517
|
|
KASHMIRO WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
DEHLON
|
PB-04-008-027-001/89
(Jarkhar)
|
2604008000NRG24180420230002647
|
18/04/2023
|
charnjit kaur
|
2604008WL000234
|
charnjit kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638351514
|
|
CHARANJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DEHLON
|
PB-04-008-027-001/95
(Jarkhar)
|
2604008000NRG24180420230002650
|
18/04/2023
|
kaldip kaur
|
2604008WL000234
|
kaldip kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638351515
|
|
KALDIP KAUR SO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
DEHLON
|
PB-04-008-043-001/52
(Mukandpur)
|
2604008000NRG24180420230002614
|
18/04/2023
|
karamjit kaur
|
2604008WL000232
|
karamjit kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638351600
|
|
KARAMJIT KAUR W/O KAMIKKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
DEHLON
|
PB-04-008-061-001/333
(Shankar)
|
2604008000NRG24180420230002826
|
18/04/2023
|
kuldeep kaur
|
2604008WL000247
|
kuldeep kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351516
|
|
KULDEEP KAUR WO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273609
|
273609
|
|
|
|
|
|
|
|