|
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-04-008-058-001/130
(Sayan Kalan)
|
2604008000NRG24250520230046684
|
25/05/2023
|
Harjit kaur
|
2604008WL002522
|
Harjit kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207378
|
|
HARJIT KAUR WO RAM DULARA
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-008-058-001/134
(Sayan Kalan)
|
2604008000NRG24250520230046685
|
25/05/2023
|
Inderjit kaur
|
2604008WL002522
|
Inderjit kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266207379
|
|
INDERJEET KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
DEHLON
|
PB-04-008-061-001/395
(Shankar)
|
2604008000NRG24250520230046869
|
25/05/2023
|
Maganjit kaur
|
2604008WL002531
|
Maganjit kaur
|
00048
|
BKID0006526
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266207385
|
|
MAGAN JIT KAUR WIFE RAGHVEER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
DEHLON
|
PB-04-008-034-001/1
(Khera)
|
2604008000NRG24250520230046819
|
25/05/2023
|
Manjit kaur
|
2604008WL002529
|
Manjit kaur
|
00048
|
BKID0006537
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266207388
|
|
MANJIT KAUR WO DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-034-001/14
(Khera)
|
2604008000NRG24250520230046677
|
25/05/2023
|
Kamikar Singh
|
2604008WL002521
|
Kamikar Singh
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266207386
|
|
KAMIKAR SINGH SO NIKA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-008-034-001/15
(Khera)
|
2604008000NRG24250520230046821
|
25/05/2023
|
Harbhajan kaur
|
2604008WL002529
|
Harbhajan kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266207392
|
|
HARBHAJAN KAUR WO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DEHLON
|
PB-04-008-034-001/185
(Khera)
|
2604008000NRG24250520230046823
|
25/05/2023
|
SUKHDEV SINGH
|
2604008WL002529
|
SUKHDEV SINGH
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266207393
|
|
SUKHDEV SINGH SO HARI SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-034-001/186
(Khera)
|
2604008000NRG24250520230046824
|
25/05/2023
|
Jagram Singh
|
2604008WL002529
|
Jagram Singh
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266207394
|
|
JUGRAM SO BALAK RAM
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-008-034-001/192
(Khera)
|
2604008000NRG24250520230046825
|
25/05/2023
|
MANJIT KAUR
|
2604008WL002529
|
MANJIT KAUR
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266207402
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DEHLON
|
PB-04-008-034-001/193
(Khera)
|
2604008000NRG24250520230046826
|
25/05/2023
|
MANJIT KAUR
|
2604008WL002529
|
MANJIT KAUR
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207398
|
|
MANJIT KAUR W/O MAINGAL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DEHLON
|
PB-04-008-034-001/199
(Khera)
|
2604008000NRG24250520230046828
|
25/05/2023
|
KAMALJEET KAUR
|
2604008WL002529
|
KAMALJEET KAUR
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207400
|
|
KAMALJEET KAUR W O S PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEHLON
|
PB-04-008-034-001/202
(Khera)
|
2604008000NRG24250520230046829
|
25/05/2023
|
balwant singh
|
2604008WL002529
|
balwant singh
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266207395
|
|
BALWANT SINGH SO SARBAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DEHLON
|
PB-04-008-034-001/206
(Khera)
|
2604008000NRG24250520230046832
|
25/05/2023
|
paramjit kaur
|
2604008WL002529
|
paramjit kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266207401
|
|
PARAMJIT KAUR WO MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DEHLON
|
PB-04-008-034-001/25
(Khera)
|
2604008000NRG24250520230046834
|
25/05/2023
|
Parkash kaur
|
2604008WL002529
|
Parkash kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207391
|
|
PARKASH KAUR WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DEHLON
|
PB-04-008-034-001/33
(Khera)
|
2604008000NRG24250520230046836
|
25/05/2023
|
Karamjit kaur
|
2604008WL002529
|
Karamjit kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207387
|
|
KARAMJIT KAUR WO HARWINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DEHLON
|
PB-04-008-034-001/34
(Khera)
|
2604008000NRG24250520230046837
|
25/05/2023
|
Surinder Kaur
|
2604008WL002529
|
Surinder Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266207389
|
|
SURINDER KAUR WO KARAMPAL SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DEHLON
|
PB-04-008-034-001/44
(Khera)
|
2604008000NRG24250520230046679
|
25/05/2023
|
Mukhtiyar Kaur
|
2604008WL002521
|
Mukhtiyar Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207390
|
|
MUKHTIYAR KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DEHLON
|
PB-04-008-034-001/47
(Khera)
|
2604008000NRG24250520230046838
|
25/05/2023
|
Karamjit Kaur
|
2604008WL002529
|
Karamjit Kaur
|
00048
|
BKID0006537
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266207396
|
|
KARAMJIT KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DEHLON
|
PB-04-008-034-001/48
(Khera)
|
2604008000NRG24250520230046839
|
25/05/2023
|
Paramjit Kaur
|
2604008WL002529
|
Paramjit Kaur
|
00048
|
BKID0006537
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266207397
|
|
PARAMJIT KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DEHLON
|
PB-04-008-034-001/59
(Khera)
|
2604008000NRG24250520230046840
|
25/05/2023
|
Harjinder Kaur
|
2604008WL002529
|
Harjinder Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266207211
|
|
HARJINDER KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DEHLON
|
PB-04-008-034-001/61
(Khera)
|
2604008000NRG24250520230046680
|
25/05/2023
|
kuldip kaur
|
2604008WL002521
|
kuldip kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207399
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
22
|
DEHLON
|
PB-04-008-016-001/101
(Dharour)
|
2604008000NRG24250520230046842
|
25/05/2023
|
paramjit kaur
|
2604008WL002530
|
paramjit kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207354
|
|
PARAMJIT KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEHLON
|
PB-04-008-016-001/118
(Dharour)
|
2604008000NRG24250520230046843
|
25/05/2023
|
Mandeep kaur
|
2604008WL002530
|
Mandeep kaur
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266207349
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
24
|
DEHLON
|
PB-04-008-016-001/216
(Dharour)
|
2604008000NRG24250520230046845
|
25/05/2023
|
bachitar singh
|
2604008WL002530
|
bachitar singh
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207350
|
|
NASIB KAUR & BACHITTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DEHLON
|
PB-04-008-016-001/252
(Dharour)
|
2604008000NRG24250520230046849
|
25/05/2023
|
Baljit kaur
|
2604008WL002530
|
Baljit kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207353
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
26
|
DEHLON
|
PB-04-008-016-001/255
(Dharour)
|
2604008000NRG24250520230046851
|
25/05/2023
|
Sukhwinder kaur
|
2604008WL002530
|
Sukhwinder kaur
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266207347
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
27
|
DEHLON
|
PB-04-008-016-001/39
(Dharour)
|
2604008000NRG24250520230046853
|
25/05/2023
|
BALJIT KAUR
|
2604008WL002530
|
BALJIT KAUR
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207356
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEHLON
|
PB-04-008-016-001/48
(Dharour)
|
2604008000NRG24250520230046854
|
25/05/2023
|
sukhwinder kaur
|
2604008WL002530
|
sukhwinder kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207346
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEHLON
|
PB-04-008-016-001/53
(Dharour)
|
2604008000NRG24250520230046855
|
25/05/2023
|
SARABJIT KAUR
|
2604008WL002530
|
SARABJIT KAUR
|
00078
|
CNRB0004203
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266207351
|
|
SARBJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEHLON
|
PB-04-008-016-001/54
(Dharour)
|
2604008000NRG24250520230046856
|
25/05/2023
|
KAMALJIT KAUR
|
2604008WL002530
|
KAMALJIT KAUR
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266207355
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
31
|
DEHLON
|
PB-04-008-016-001/81
(Dharour)
|
2604008000NRG24250520230046858
|
25/05/2023
|
karnail kaur
|
2604008WL002530
|
karnail kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207348
|
|
KARNAIL KLAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEHLON
|
PB-04-008-016-001/88
(Dharour)
|
2604008000NRG24250520230046859
|
25/05/2023
|
amarjit kaur
|
2604008WL002530
|
amarjit kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207352
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
33
|
DEHLON
|
PB-04-008-061-001/396
(Shankar)
|
2604008000NRG24250520230046870
|
25/05/2023
|
Ramandeep kaur
|
2604008WL002531
|
Ramandeep kaur
|
00176
|
IDIB000D634
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266207359
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
34
|
DEHLON
|
PB-04-008-061-001/413
(Shankar)
|
2604008000NRG24250520230046872
|
25/05/2023
|
Balvir kaur
|
2604008WL002531
|
Balvir kaur
|
00176
|
IDIB000M596
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266207358
|
|
BALBIR KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
35
|
DEHLON
|
PB-04-010-036-001/312
(Narangwal)
|
2604010000NRG24250520230046811
|
25/05/2023
|
Gurpreet kaur
|
2604010WL002528
|
Gurpreet kaur
|
00177
|
IOBA0003047
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207295
|
|
GURPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
DEHLON
|
PB-04-008-016-001/78
(Dharour)
|
2604008000NRG24250520230046857
|
25/05/2023
|
Swaran Kaur
|
2604008WL002530
|
Swaran Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266207217
|
|
SWARAN KAUR W/O LATE.MEWA SING H
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DEHLON
|
PB-04-008-058-001/116
(Sayan Kalan)
|
2604008000NRG24250520230046683
|
25/05/2023
|
DALBARA SINGH
|
2604008WL002522
|
DALBARA SINGH
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266207216
|
|
DALBARA SINGH S/O GURDIAL SING H
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
38
|
DEHLON
|
PB-04-008-016-001/139
(Dharour)
|
2604008000NRG24250520230046844
|
25/05/2023
|
swaran kaur
|
2604008WL002530
|
swaran kaur
|
00349
|
PSIB0000188
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266207219
|
|
SAWARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DEHLON
|
PB-04-008-016-001/217
(Dharour)
|
2604008000NRG24250520230046846
|
25/05/2023
|
swaran singh
|
2604008WL002530
|
swaran singh
|
00349
|
PSIB0000188
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207218
|
|
SWARN SINGH S/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DEHLON
|
PB-04-008-016-001/253
(Dharour)
|
2604008000NRG24250520230046850
|
25/05/2023
|
Rajinder kaur
|
2604008WL002530
|
Rajinder kaur
|
00349
|
PSIB0000188
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207220
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
41
|
DEHLON
|
PB-04-008-034-001/204
(Khera)
|
2604008000NRG24250520230046831
|
25/05/2023
|
PARAMJIT KAUR
|
2604008WL002529
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266207223
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
42
|
DEHLON
|
PB-04-010-036-001/280
(Narangwal)
|
2604010000NRG24250520230046809
|
25/05/2023
|
DHANWANT SINGH
|
2604010WL002528
|
DHANWANT SINGH
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266207269
|
|
DHANWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEHLON
|
PB-04-010-036-001/287
(Narangwal)
|
2604010000NRG24250520230046706
|
25/05/2023
|
NACHHATAR KAUR
|
2604010WL002524
|
NACHHATAR KAUR
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207268
|
|
NACHHATAR KAUR WO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEHLON
|
PB-04-010-036-001/289
(Narangwal)
|
2604010000NRG24250520230046810
|
25/05/2023
|
JASVEER KAUR
|
2604010WL002528
|
JASVEER KAUR
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207270
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
45
|
DEHLON
|
PB-04-008-027-001/25
(Jarkhar)
|
2604008000NRG24250520230046718
|
25/05/2023
|
Hardeep kaur
|
2604008WL002525
|
Hardeep kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207279
|
|
HARDIP KAUR WO BHADAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
DEHLON
|
PB-04-008-027-001/31
(Jarkhar)
|
2604008000NRG24250520230046719
|
25/05/2023
|
gurmail kaur
|
2604008WL002525
|
gurmail kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207274
|
|
GURMEL KAUR WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEHLON
|
PB-04-008-027-001/37
(Jarkhar)
|
2604008000NRG24250520230046720
|
25/05/2023
|
Sinder kaur
|
2604008WL002525
|
Sinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207277
|
|
SHINDER KAUR WO SANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
DEHLON
|
PB-04-008-027-001/46
(Jarkhar)
|
2604008000NRG24250520230046721
|
25/05/2023
|
Surinder kaur
|
2604008WL002525
|
Surinder kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266207276
|
|
SARINDER KAUR WO SARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEHLON
|
PB-04-008-027-001/48
(Jarkhar)
|
2604008000NRG24250520230046722
|
25/05/2023
|
harjinder kaur
|
2604008WL002525
|
harjinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207275
|
|
HARJINDER KAUR WO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEHLON
|
PB-04-008-027-001/60
(Jarkhar)
|
2604008000NRG24250520230046725
|
25/05/2023
|
karmjit kaur
|
2604008WL002525
|
karmjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207281
|
|
KARAMJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEHLON
|
PB-04-008-027-001/9
(Jarkhar)
|
2604008000NRG24250520230046731
|
25/05/2023
|
shinder kaur
|
2604008WL002525
|
shinder kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266207280
|
|
SINDER KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEHLON
|
PB-04-008-058-001/106
(Sayan Kalan)
|
2604008000NRG24250520230046681
|
25/05/2023
|
GURMAIL KAUR
|
2604008WL002522
|
GURMAIL KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207283
|
|
GURMAIL KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEHLON
|
PB-04-008-058-001/111
(Sayan Kalan)
|
2604008000NRG24250520230046682
|
25/05/2023
|
mahinder kaur
|
2604008WL002522
|
mahinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207285
|
|
MAHINDER KAUR WO SANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEHLON
|
PB-04-008-058-001/44
(Sayan Kalan)
|
2604008000NRG24250520230046688
|
25/05/2023
|
Nachhitar Kaur
|
2604008WL002522
|
Nachhitar Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207272
|
|
NACHHATAR KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEHLON
|
PB-04-008-058-001/55
(Sayan Kalan)
|
2604008000NRG24250520230046689
|
25/05/2023
|
Pritam Kaur
|
2604008WL002522
|
Pritam Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207273
|
|
PRITAM KAUR WO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEHLON
|
PB-04-008-058-001/61
(Sayan Kalan)
|
2604008000NRG24250520230046690
|
25/05/2023
|
Baljit Kaur
|
2604008WL002522
|
Baljit Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207278
|
|
BALJIT KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEHLON
|
PB-04-008-058-001/67
(Sayan Kalan)
|
2604008000NRG24250520230046691
|
25/05/2023
|
shinderpal kaur
|
2604008WL002522
|
shinderpal kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207292
|
|
SHINDERPAL KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
58
|
DEHLON
|
PB-04-008-058-001/74
(Sayan Kalan)
|
2604008000NRG24250520230046692
|
25/05/2023
|
paramjit kaur
|
2604008WL002522
|
paramjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207291
|
|
PARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEHLON
|
PB-04-008-058-001/77
(Sayan Kalan)
|
2604008000NRG24250520230046693
|
25/05/2023
|
manjit kaur
|
2604008WL002522
|
manjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207290
|
|
MANJIT KAUR W/O SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
60
|
DEHLON
|
PB-04-008-058-001/79
(Sayan Kalan)
|
2604008000NRG24250520230046694
|
25/05/2023
|
surinder kaur
|
2604008WL002522
|
surinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207294
|
|
SHINDERSKAUR W/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
61
|
DEHLON
|
PB-04-008-058-001/87
(Sayan Kalan)
|
2604008000NRG24250520230046696
|
25/05/2023
|
manjit kaur
|
2604008WL002522
|
manjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207293
|
|
MANJIT KAUR WO SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
62
|
DEHLON
|
PB-04-008-061-001/112
(Shankar)
|
2604008000NRG24250520230046860
|
25/05/2023
|
balwinder kaur
|
2604008WL002531
|
balwinder kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266207289
|
|
BALWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEHLON
|
PB-04-008-061-001/14
(Shankar)
|
2604008000NRG24250520230046861
|
25/05/2023
|
bhagwan kaur
|
2604008WL002531
|
bhagwan kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266207286
|
|
MRS BHAGWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEHLON
|
PB-04-008-061-001/140
(Shankar)
|
2604008000NRG24250520230046862
|
25/05/2023
|
sarabjeet kaur
|
2604008WL002531
|
sarabjeet kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266207288
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
DEHLON
|
PB-04-008-061-001/186
(Shankar)
|
2604008000NRG24250520230046863
|
25/05/2023
|
baljit kaur
|
2604008WL002531
|
baljit kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266207284
|
|
BALJIT KAUR WO DALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEHLON
|
PB-04-008-061-001/19
(Shankar)
|
2604008000NRG24250520230046864
|
25/05/2023
|
gurcharan kaur
|
2604008WL002531
|
gurcharan kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266207287
|
|
GURCHARAN KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEHLON
|
PB-04-008-061-001/192
(Shankar)
|
2604008000NRG24250520230046865
|
25/05/2023
|
PYAR KAUR
|
2604008WL002531
|
PYAR KAUR
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266207282
|
|
PIYAR KAUR WO JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEHLON
|
PB-04-008-061-001/208
(Shankar)
|
2604008000NRG24250520230046866
|
25/05/2023
|
Hardeep kaur
|
2604008WL002531
|
Hardeep kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266207271
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
69
|
DEHLON
|
PB-04-008-016-001/229
(Dharour)
|
2604008000NRG24250520230046847
|
25/05/2023
|
dalwar kaur
|
2604008WL002530
|
dalwar kaur
|
00354
|
PUNB0444900
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207357
|
|
DALWAR KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
70
|
DEHLON
|
PB-04-008-027-001/116
(Jarkhar)
|
2604008000NRG24250520230046715
|
25/05/2023
|
Manjeet Kaur
|
2604008WL002525
|
Manjeet Kaur
|
00354
|
PUNB0772700
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266207197
|
|
MANJEET KAUR W O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEHLON
|
PB-04-008-027-001/117
(Jarkhar)
|
2604008000NRG24250520230046716
|
25/05/2023
|
Bhajan Kaur
|
2604008WL002525
|
Bhajan Kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266207407
|
|
BHAJAN KAUR W O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEHLON
|
PB-04-008-027-001/58
(Jarkhar)
|
2604008000NRG24250520230046724
|
25/05/2023
|
Baljit Kaur
|
2604008WL002525
|
Baljit Kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2266207205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
DEHLON
|
PB-04-008-032-001/104
(Khanpur)
|
2604008000NRG24250520230046735
|
25/05/2023
|
jarnail kaur
|
2604008WL002526
|
jarnail kaur
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266207404
|
|
JARNAIL KAUR W O RUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEHLON
|
PB-04-008-032-001/119
(Khanpur)
|
2604008000NRG24250520230046740
|
25/05/2023
|
KIRANDEEP KAUR
|
2604008WL002526
|
KIRANDEEP KAUR
|
00354
|
PUNB0772700
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266207201
|
|
KIRANDEEP KAUR W O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEHLON
|
PB-04-008-032-001/138
(Khanpur)
|
2604008000NRG24250520230046744
|
25/05/2023
|
Surjit Kaur
|
2604008WL002526
|
Surjit Kaur
|
00354
|
PUNB0772700
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266207405
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
DEHLON
|
PB-04-008-032-001/141
(Khanpur)
|
2604008000NRG24250520230046745
|
25/05/2023
|
Harvinder Kaur
|
2604008WL002526
|
Harvinder Kaur
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266207409
|
|
RIKHI SINGH AND HARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEHLON
|
PB-04-008-032-001/142
(Khanpur)
|
2604008000NRG24250520230046746
|
25/05/2023
|
Baljeet Kaur
|
2604008WL002526
|
Baljeet Kaur
|
00354
|
PUNB0772700
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266207410
|
|
BALJIT KAUR W O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DEHLON
|
PB-04-008-032-001/169
(Khanpur)
|
2604008000NRG24250520230046747
|
25/05/2023
|
SHINDER KAUR
|
2604008WL002526
|
SHINDER KAUR
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266207406
|
|
SHINDERPAL KAUR W O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEHLON
|
PB-04-008-032-001/170
(Khanpur)
|
2604008000NRG24250520230046748
|
25/05/2023
|
AMARJIT KAUR
|
2604008WL002526
|
AMARJIT KAUR
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266207192
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DEHLON
|
PB-04-008-032-001/181
(Khanpur)
|
2604008000NRG24250520230046750
|
25/05/2023
|
charan kaur
|
2604008WL002526
|
charan kaur
|
00354
|
PUNB0772700
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266207408
|
|
CHARAN KAUR W O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEHLON
|
PB-04-008-032-001/184
(Khanpur)
|
2604008000NRG24250520230046751
|
25/05/2023
|
BALJIT KAUR
|
2604008WL002526
|
BALJIT KAUR
|
00354
|
PUNB0772700
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266207193
|
|
BALJIT KAUR W O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DEHLON
|
PB-04-008-032-001/186
(Khanpur)
|
2604008000NRG24250520230046752
|
25/05/2023
|
tej kaur
|
2604008WL002526
|
tej kaur
|
00354
|
PUNB0772700
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266207206
|
|
TEJO
|
ICICI BANK LTD(508534)
|
|
83
|
DEHLON
|
PB-04-008-032-001/208
(Khanpur)
|
2604008000NRG24250520230046753
|
25/05/2023
|
BALWINDER kaur
|
2604008WL002526
|
BALWINDER kaur
|
00354
|
PUNB0772700
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266207209
|
|
BALWINDER KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DEHLON
|
PB-04-008-032-001/213
(Khanpur)
|
2604008000NRG24250520230046754
|
25/05/2023
|
soma rani
|
2604008WL002526
|
soma rani
|
00354
|
PUNB0772700
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266207208
|
|
SOMA RANI W O HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DEHLON
|
PB-04-008-032-001/216
(Khanpur)
|
2604008000NRG24250520230046755
|
25/05/2023
|
Ramandeep kaur
|
2604008WL002526
|
Ramandeep kaur
|
00354
|
PUNB0772700
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266207210
|
|
RAMAN DEEP KAUR W O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DEHLON
|
PB-04-008-032-001/223
(Khanpur)
|
2604008000NRG24250520230046757
|
25/05/2023
|
kulwant kaur
|
2604008WL002526
|
kulwant kaur
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266207196
|
|
KULWANT KAUR W O HARDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DEHLON
|
PB-04-008-032-001/225
(Khanpur)
|
2604008000NRG24250520230046758
|
25/05/2023
|
sukhwinder kaur
|
2604008WL002526
|
sukhwinder kaur
|
00354
|
PUNB0772700
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266207195
|
|
SUKHWINDER KAUR W O NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEHLON
|
PB-04-008-032-001/228
(Khanpur)
|
2604008000NRG24250520230046759
|
25/05/2023
|
dalbar kaur
|
2604008WL002526
|
dalbar kaur
|
00354
|
PUNB0772700
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266207403
|
|
DALWAR KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DEHLON
|
PB-04-008-032-001/233
(Khanpur)
|
2604008000NRG24250520230046760
|
25/05/2023
|
karamjit kaur
|
2604008WL002526
|
karamjit kaur
|
00354
|
PUNB0772700
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266207215
|
|
KARAMJIT KAUR W O NAIAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DEHLON
|
PB-04-008-032-001/236
(Khanpur)
|
2604008000NRG24250520230046761
|
25/05/2023
|
jaswinder kaur
|
2604008WL002526
|
jaswinder kaur
|
00354
|
PUNB0772700
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266207207
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
DEHLON
|
PB-04-008-032-001/387
(Khanpur)
|
2604008000NRG24250520230046763
|
25/05/2023
|
manjit kaur
|
2604008WL002526
|
manjit kaur
|
00354
|
PUNB0772700
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266207198
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DEHLON
|
PB-04-008-032-001/391
(Khanpur)
|
2604008000NRG24250520230046764
|
25/05/2023
|
Amarjit kaur
|
2604008WL002526
|
Amarjit kaur
|
00354
|
PUNB0772700
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266207203
|
|
AMARJIT KAUR W O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DEHLON
|
PB-04-008-032-001/392
(Khanpur)
|
2604008000NRG24250520230046765
|
25/05/2023
|
Jasvir kaur
|
2604008WL002526
|
Jasvir kaur
|
00354
|
PUNB0772700
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266207199
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DEHLON
|
PB-04-008-032-001/406
(Khanpur)
|
2604008000NRG24250520230046766
|
25/05/2023
|
amarjit kaur
|
2604008WL002526
|
amarjit kaur
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266207202
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DEHLON
|
PB-04-008-032-001/412
(Khanpur)
|
2604008000NRG24250520230046768
|
25/05/2023
|
Gurmeet singh
|
2604008WL002526
|
Gurmeet singh
|
00354
|
PUNB0772700
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266207204
|
|
GURMEET SINGH S O NARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DEHLON
|
PB-04-008-032-001/422
(Khanpur)
|
2604008000NRG24250520230046769
|
25/05/2023
|
HARPREET KAUR
|
2604008WL002526
|
HARPREET KAUR
|
00354
|
PUNB0772700
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266207194
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEHLON
|
PB-04-008-032-001/428
(Khanpur)
|
2604008000NRG24250520230046770
|
25/05/2023
|
Mandeep kaur
|
2604008WL002526
|
Mandeep kaur
|
00354
|
PUNB0772700
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266207200
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
98
|
DEHLON
|
PB-04-008-016-001/256
(Dharour)
|
2604008000NRG24250520230046852
|
25/05/2023
|
Kulwinder kaur
|
2604008WL002530
|
Kulwinder kaur
|
00415
|
SBIN0050071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266207345
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
99
|
DEHLON
|
PB-04-008-016-001/100
(Dharour)
|
2604008000NRG24250520230046841
|
25/05/2023
|
SATPAL KAUR
|
2604008WL002530
|
SATPAL KAUR
|
00415
|
SBIN0050077
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207382
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
100
|
DEHLON
|
PB-04-010-036-001/118
(Narangwal)
|
2604010000NRG24250520230046703
|
25/05/2023
|
KARAMJIT KAUR
|
2604010WL002524
|
KARAMJIT KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207374
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
DEHLON
|
PB-04-010-036-001/136
(Narangwal)
|
2604010000NRG24250520230046796
|
25/05/2023
|
Harpreet Kaur
|
2604010WL002528
|
Harpreet Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266207296
|
|
MR HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEHLON
|
PB-04-010-036-001/137
(Narangwal)
|
2604010000NRG24250520230046797
|
25/05/2023
|
SURJEET KAUR
|
2604010WL002528
|
SURJEET KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266207362
|
|
SURJIT KAUR
|
IDBI BANK(607095)
|
|
103
|
DEHLON
|
PB-04-010-036-001/138
(Narangwal)
|
2604010000NRG24250520230046798
|
25/05/2023
|
BALBIR KAUR
|
2604010WL002528
|
BALBIR KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266207361
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEHLON
|
PB-04-010-036-001/144
(Narangwal)
|
2604010000NRG24250520230046705
|
25/05/2023
|
SURINDER KAUR
|
2604010WL002524
|
SURINDER KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266207377
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEHLON
|
PB-04-010-036-001/152
(Narangwal)
|
2604010000NRG24250520230046799
|
25/05/2023
|
PARAMJIT SINGH
|
2604010WL002528
|
PARAMJIT SINGH
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207376
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEHLON
|
PB-04-010-036-001/198
(Narangwal)
|
2604010000NRG24250520230046801
|
25/05/2023
|
AMARJIT KAUR
|
2604010WL002528
|
AMARJIT KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207214
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
DEHLON
|
PB-04-010-036-001/199
(Narangwal)
|
2604010000NRG24250520230046802
|
25/05/2023
|
KAMALJIT KAUR
|
2604010WL002528
|
KAMALJIT KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207213
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEHLON
|
PB-04-010-036-001/203
(Narangwal)
|
2604010000NRG24250520230046803
|
25/05/2023
|
PARAMJIT KAUR
|
2604010WL002528
|
PARAMJIT KAUR
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266207212
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
DEHLON
|
PB-04-010-036-001/228
(Narangwal)
|
2604010000NRG24250520230046804
|
25/05/2023
|
minder kaur
|
2604010WL002528
|
minder kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266207383
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
DEHLON
|
PB-04-010-036-001/254
(Narangwal)
|
2604010000NRG24250520230046805
|
25/05/2023
|
charanjeet kaur
|
2604010WL002528
|
charanjeet kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266207297
|
|
MRS CHARANJIEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEHLON
|
PB-04-010-036-001/262
(Narangwal)
|
2604010000NRG24250520230046806
|
25/05/2023
|
seema
|
2604010WL002528
|
seema
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266207384
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEHLON
|
PB-04-010-036-001/265
(Narangwal)
|
2604010000NRG24250520230046807
|
25/05/2023
|
kuldeep kaur
|
2604010WL002528
|
kuldeep kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207371
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
DEHLON
|
PB-04-010-036-001/301
(Narangwal)
|
2604010000NRG24250520230046707
|
25/05/2023
|
SHINDERPAL KAUR
|
2604010WL002524
|
SHINDERPAL KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266207380
|
|
SHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DEHLON
|
PB-04-010-036-001/310
(Narangwal)
|
2604010000NRG24250520230046708
|
25/05/2023
|
Paramjit kaur
|
2604010WL002524
|
Paramjit kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266207381
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEHLON
|
PB-04-010-036-001/45
(Narangwal)
|
2604010000NRG24250520230046812
|
25/05/2023
|
CHARANJIT KAUR
|
2604010WL002528
|
CHARANJIT KAUR
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266207375
|
|
CHARANJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DEHLON
|
PB-04-010-036-001/65
(Narangwal)
|
2604010000NRG24250520230046709
|
25/05/2023
|
Amarjit Kaur
|
2604010WL002524
|
Amarjit Kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266207367
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEHLON
|
PB-04-010-036-001/68
(Narangwal)
|
2604010000NRG24250520230046813
|
25/05/2023
|
Manjit Kaur
|
2604010WL002528
|
Manjit Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266207365
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DEHLON
|
PB-04-010-036-001/70
(Narangwal)
|
2604010000NRG24250520230046710
|
25/05/2023
|
Parmjit Kaur
|
2604010WL002524
|
Parmjit Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207368
|
|
PARAMJIT KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DEHLON
|
PB-04-010-036-001/74
(Narangwal)
|
2604010000NRG24250520230046814
|
25/05/2023
|
Mahinder Kaur
|
2604010WL002528
|
Mahinder Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266207369
|
|
MAHINDER KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DEHLON
|
PB-04-010-036-001/76
(Narangwal)
|
2604010000NRG24250520230046711
|
25/05/2023
|
Surinder Kaur
|
2604010WL002524
|
Surinder Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266207366
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DEHLON
|
PB-04-010-036-001/78
(Narangwal)
|
2604010000NRG24250520230046815
|
25/05/2023
|
Bhagwant Kaur
|
2604010WL002528
|
Bhagwant Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266207363
|
|
BHAGWANT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DEHLON
|
PB-04-010-036-001/81
(Narangwal)
|
2604010000NRG24250520230046816
|
25/05/2023
|
BALJIT KAUR
|
2604010WL002528
|
BALJIT KAUR
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266207370
|
|
BALJEET KAUR WO SAKANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DEHLON
|
PB-04-010-036-001/89
(Narangwal)
|
2604010000NRG24250520230046817
|
25/05/2023
|
sarabjeet kaur
|
2604010WL002528
|
sarabjeet kaur
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266207364
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DEHLON
|
PB-04-010-036-001/94
(Narangwal)
|
2604010000NRG24250520230046818
|
25/05/2023
|
RANJIT KAUR
|
2604010WL002528
|
RANJIT KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266207373
|
|
MRS RAJNEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEHLON
|
PB-04-010-036-001/99
(Narangwal)
|
2604010000NRG24250520230046712
|
25/05/2023
|
SETAL KAUR
|
2604010WL002524
|
SETAL KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207372
|
|
MRS SHEETAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
126
|
DEHLON
|
PB-04-008-058-001/147
(Sayan Kalan)
|
2604008000NRG24250520230046686
|
25/05/2023
|
Manjit kaur
|
2604008WL002522
|
Manjit kaur
|
00415
|
SBIN0051081
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207360
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
127
|
DEHLON
|
PB-04-008-027-001/103
(Jarkhar)
|
2604008000NRG24250520230046713
|
25/05/2023
|
sikander singh
|
2604008WL002525
|
sikander singh
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266207222
|
|
SIKANDER SINGH S/O FAKIR SINGH
|
UCO BANK(607066)
|
|
128
|
DEHLON
|
PB-04-008-027-001/88
(Jarkhar)
|
2604008000NRG24250520230046729
|
25/05/2023
|
Swaran Kaur
|
2604008WL002525
|
Swaran Kaur
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207221
|
|
SWARAN KAUR W O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
129
|
DEHLON
|
PB-04-010-031-001/101
(Majri)
|
2604010000NRG24250520230046777
|
25/05/2023
|
GURPREET KAUR
|
2604010WL002527
|
GURPREET KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207247
|
|
GURPREET KAUR W/O JAGJIT SINGH
|
UCO BANK(607066)
|
|
130
|
DEHLON
|
PB-04-010-031-001/102
(Majri)
|
2604010000NRG24250520230046873
|
25/05/2023
|
GURMEET KAUR
|
2604010WL002532
|
GURMEET KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207232
|
|
GURMEET KAUR WO GURDAS SINGH
|
UCO BANK(607066)
|
|
131
|
DEHLON
|
PB-04-010-031-001/104
(Majri)
|
2604010000NRG24250520230046778
|
25/05/2023
|
RANJIT KAUR
|
2604010WL002527
|
RANJIT KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207240
|
|
RANJIT KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
132
|
DEHLON
|
PB-04-010-031-001/106
(Majri)
|
2604010000NRG24250520230046874
|
25/05/2023
|
MANDEEP KAUR
|
2604010WL002532
|
MANDEEP KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207230
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
133
|
DEHLON
|
PB-04-010-031-001/107
(Majri)
|
2604010000NRG24250520230046779
|
25/05/2023
|
JEET KAUR
|
2604010WL002527
|
JEET KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207261
|
|
JEET KAUR W/O MANJIT SINGH
|
UCO BANK(607066)
|
|
134
|
DEHLON
|
PB-04-010-031-001/112
(Majri)
|
2604010000NRG24250520230046875
|
25/05/2023
|
KARAMJEET KAUR
|
2604010WL002532
|
KARAMJEET KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207235
|
|
KARAMJEET KAUR
|
UCO BANK(607066)
|
|
135
|
DEHLON
|
PB-04-010-031-001/118
(Majri)
|
2604010000NRG24250520230046876
|
25/05/2023
|
SUKHWINDER KAUR
|
2604010WL002532
|
SUKHWINDER KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266207234
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
136
|
DEHLON
|
PB-04-010-031-001/123
(Majri)
|
2604010000NRG24250520230046781
|
25/05/2023
|
MANJEET KAUR
|
2604010WL002527
|
MANJEET KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207238
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
137
|
DEHLON
|
PB-04-010-031-001/125
(Majri)
|
2604010000NRG24250520230046877
|
25/05/2023
|
PALWINDER KAUR
|
2604010WL002532
|
PALWINDER KAUR
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266207241
|
|
PALWINDER KAUR
|
UCO BANK(607066)
|
|
138
|
DEHLON
|
PB-04-010-031-001/126
(Majri)
|
2604010000NRG24250520230046878
|
25/05/2023
|
HARWINDER KAUR
|
2604010WL002532
|
HARWINDER KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207254
|
|
HARWINDER KAUR W/O GURMIT SINGH
|
UCO BANK(607066)
|
|
139
|
DEHLON
|
PB-04-010-031-001/129
(Majri)
|
2604010000NRG24250520230046879
|
25/05/2023
|
KARTAR KAUR
|
2604010WL002532
|
KARTAR KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207229
|
|
KARTAR KAUR
|
UCO BANK(607066)
|
|
140
|
DEHLON
|
PB-04-010-031-001/131
(Majri)
|
2604010000NRG24250520230046880
|
25/05/2023
|
MALKIT KAUR
|
2604010WL002532
|
MALKIT KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207239
|
|
MALKIT KAUR W/O BHINDERSINGH
|
UCO BANK(607066)
|
|
141
|
DEHLON
|
PB-04-010-031-001/138
(Majri)
|
2604010000NRG24250520230046881
|
25/05/2023
|
MANJIT KAUR
|
2604010WL002532
|
MANJIT KAUR
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266207248
|
|
Manjit kaur
|
ICICI BANK LTD(508534)
|
|
142
|
DEHLON
|
PB-04-010-031-001/139
(Majri)
|
2604010000NRG24250520230046882
|
25/05/2023
|
KULWINDER KAUR
|
2604010WL002532
|
KULWINDER KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266207252
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
DEHLON
|
PB-04-010-031-001/14
(Majri)
|
2604010000NRG24250520230046782
|
25/05/2023
|
Sukhwinder Kaur
|
2604010WL002527
|
Sukhwinder Kaur
|
00462
|
UCBA0001107
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266207251
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
144
|
DEHLON
|
PB-04-010-031-001/145
(Majri)
|
2604010000NRG24250520230046883
|
25/05/2023
|
Sodhan
|
2604010WL002532
|
Sodhan
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207257
|
|
SODHA
|
ICICI BANK LTD(508534)
|
|
145
|
DEHLON
|
PB-04-010-031-001/146
(Majri)
|
2604010000NRG24250520230046884
|
25/05/2023
|
Kuljit Kaur
|
2604010WL002532
|
Kuljit Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207224
|
|
KULJIT KAUR W/O BHAGWAN SINGH
|
UCO BANK(607066)
|
|
146
|
DEHLON
|
PB-04-010-031-001/147
(Majri)
|
2604010000NRG24250520230046885
|
25/05/2023
|
Kulwinder Kaur
|
2604010WL002532
|
Kulwinder Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207256
|
|
KULWINDER KAUR WO HARJINDER SINGH
|
UCO BANK(607066)
|
|
147
|
DEHLON
|
PB-04-010-031-001/15
(Majri)
|
2604010000NRG24250520230046784
|
25/05/2023
|
MUKHTIAR KAUR
|
2604010WL002527
|
MUKHTIAR KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207227
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
DEHLON
|
PB-04-010-031-001/156
(Majri)
|
2604010000NRG24250520230046785
|
25/05/2023
|
Sarbjit Kaur
|
2604010WL002527
|
Sarbjit Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207249
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
DEHLON
|
PB-04-010-031-001/159
(Majri)
|
2604010000NRG24250520230046786
|
25/05/2023
|
Bahadar Singh
|
2604010WL002527
|
Bahadar Singh
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207263
|
|
BAHADAR SINGH S/O JANG SINGH
|
UCO BANK(607066)
|
|
150
|
DEHLON
|
PB-04-010-031-001/162
(Majri)
|
2604010000NRG24250520230046886
|
25/05/2023
|
Harpal Kaur
|
2604010WL002532
|
Harpal Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207267
|
|
HARPAL KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
151
|
DEHLON
|
PB-04-010-031-001/165
(Majri)
|
2604010000NRG24250520230046787
|
25/05/2023
|
Roop Kaur
|
2604010WL002527
|
Roop Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207243
|
|
ROOP KAUR W/O KAMALJIT SINGH
|
UCO BANK(607066)
|
|
152
|
DEHLON
|
PB-04-010-031-001/166
(Majri)
|
2604010000NRG24250520230046788
|
25/05/2023
|
Manjit Kaur
|
2604010WL002527
|
Manjit Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207242
|
|
MANJIT KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
153
|
DEHLON
|
PB-04-010-031-001/187
(Majri)
|
2604010000NRG24250520230046789
|
25/05/2023
|
kulwinder kaur
|
2604010WL002527
|
kulwinder kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266207228
|
|
KULWINDER KAUR W/O RANJIT SINGH
|
UCO BANK(607066)
|
|
154
|
DEHLON
|
PB-04-010-031-001/191
(Majri)
|
2604010000NRG24250520230046887
|
25/05/2023
|
Charanjit kaur
|
2604010WL002532
|
Charanjit kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207259
|
|
CHARANJIT KAUR W/O JASVIR SINGH
|
UCO BANK(607066)
|
|
155
|
DEHLON
|
PB-04-010-031-001/192
(Majri)
|
2604010000NRG24250520230046697
|
25/05/2023
|
lakhvir kaur
|
2604010WL002523
|
lakhvir kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207244
|
|
LAKHVIR KAUR W/O HARDEEP SINGH
|
UCO BANK(607066)
|
|
156
|
DEHLON
|
PB-04-010-031-001/193
(Majri)
|
2604010000NRG24250520230046790
|
25/05/2023
|
Samsher Singh
|
2604010WL002527
|
Samsher Singh
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266207266
|
|
SAMSHER SINGH S/O AMRIK SINGH
|
UCO BANK(607066)
|
|
157
|
DEHLON
|
PB-04-010-031-001/199
(Majri)
|
2604010000NRG24250520230046889
|
25/05/2023
|
RAJ KAUR
|
2604010WL002532
|
RAJ KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207250
|
|
RAJ KAUR
|
UCO BANK(607066)
|
|
158
|
DEHLON
|
PB-04-010-031-001/200
(Majri)
|
2604010000NRG24250520230046890
|
25/05/2023
|
Sandeep kaur
|
2604010WL002532
|
Sandeep kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207231
|
|
JASLEEN KAUR U/G SANDEEP KAUR
|
UCO BANK(607066)
|
|
159
|
DEHLON
|
PB-04-010-031-001/208
(Majri)
|
2604010000NRG24250520230046891
|
25/05/2023
|
Randeep kaur
|
2604010WL002532
|
Randeep kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207262
|
|
RANDEEP KAUR
|
UCO BANK(607066)
|
|
160
|
DEHLON
|
PB-04-010-031-001/25
(Majri)
|
2604010000NRG24250520230046791
|
25/05/2023
|
BABLI KAUR
|
2604010WL002527
|
BABLI KAUR
|
00462
|
UCBA0001107
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266207264
|
|
BABLI KAUR
|
HDFC BANK LTD(607152)
|
|
161
|
DEHLON
|
PB-04-010-031-001/28
(Majri)
|
2604010000NRG24250520230046792
|
25/05/2023
|
Bhinder Kaur
|
2604010WL002527
|
Bhinder Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266207260
|
|
BHINDER KAUR W/O BACHAN SINGH
|
UCO BANK(607066)
|
|
162
|
DEHLON
|
PB-04-010-031-001/30
(Majri)
|
2604010000NRG24250520230046892
|
25/05/2023
|
SARBJIT KAUR
|
2604010WL002532
|
SARBJIT KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207253
|
|
SARBJIT KAUR WO PARKASH SINGH
|
UCO BANK(607066)
|
|
163
|
DEHLON
|
PB-04-010-031-001/32
(Majri)
|
2604010000NRG24250520230046893
|
25/05/2023
|
MOHINDER KAUR
|
2604010WL002532
|
MOHINDER KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207226
|
|
MOHINDER KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
164
|
DEHLON
|
PB-04-010-031-001/48
(Majri)
|
2604010000NRG24250520230046793
|
25/05/2023
|
INDERJIT KAUR
|
2604010WL002527
|
INDERJIT KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266207265
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
165
|
DEHLON
|
PB-04-010-031-001/49
(Majri)
|
2604010000NRG24250520230046894
|
25/05/2023
|
Bhinder kaur
|
2604010WL002532
|
Bhinder kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266207225
|
|
UPINDER KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
166
|
DEHLON
|
PB-04-010-031-001/51
(Majri)
|
2604010000NRG24250520230046794
|
25/05/2023
|
JASWINDER KAUR
|
2604010WL002527
|
JASWINDER KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207246
|
|
JASWINDER KAUR W/O DHARAM PAL SINGH
|
UCO BANK(607066)
|
|
167
|
DEHLON
|
PB-04-010-031-001/61
(Majri)
|
2604010000NRG24250520230046698
|
25/05/2023
|
Charanjit Kaur
|
2604010WL002523
|
Charanjit Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207258
|
|
CHARANJIT KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
168
|
DEHLON
|
PB-04-010-031-001/64
(Majri)
|
2604010000NRG24250520230046699
|
25/05/2023
|
SURJIT KAUR
|
2604010WL002523
|
SURJIT KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207236
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
169
|
DEHLON
|
PB-04-010-031-001/66
(Majri)
|
2604010000NRG24250520230046700
|
25/05/2023
|
BALWANT KAUR
|
2604010WL002523
|
BALWANT KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207233
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
DEHLON
|
PB-04-010-031-001/85
(Majri)
|
2604010000NRG24250520230046795
|
25/05/2023
|
PARAMJIT KAUR
|
2604010WL002527
|
PARAMJIT KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207237
|
|
PARAMJIT KAUR W/O GURVIR SINGH
|
UCO BANK(607066)
|
|
171
|
DEHLON
|
PB-04-010-031-001/96
(Majri)
|
2604010000NRG24250520230046701
|
25/05/2023
|
SARABJEET KAUR
|
2604010WL002523
|
SARABJEET KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207245
|
|
SARABJEET KAUR W/O HARJIT SINGH
|
UCO BANK(607066)
|
|
172
|
DEHLON
|
PB-04-010-031-001/99
(Majri)
|
2604010000NRG24250520230046702
|
25/05/2023
|
MANPREET KAUR
|
2604010WL002523
|
MANPREET KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207255
|
|
MANPREET KAUR W/O BALJEET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73932
|
73932
|
|
|
|
|
|
|
|
|
173
|
DEHLON
|
PB-04-010-009-001/100
(Chupki)
|
2604010000NRG24250520230046895
|
25/05/2023
|
Gurpreet kaur
|
2604010WL002533
|
Gurpreet kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266207308
|
|
GURPREET KAUR W/O LAKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
DEHLON
|
PB-04-010-009-001/106
(Chupki)
|
2604010000NRG24250520230046896
|
25/05/2023
|
Swaranjit kaur
|
2604010WL002533
|
Swaranjit kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207310
|
|
SWARANJIT KAUR W/O CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
DEHLON
|
PB-04-010-009-001/117
(Chupki)
|
2604010000NRG24250520230046898
|
25/05/2023
|
Kirandeep kaur
|
2604010WL002533
|
Kirandeep kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207313
|
|
KIRANDEEP KAUR DO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
DEHLON
|
PB-04-010-009-001/118
(Chupki)
|
2604010000NRG24250520230046899
|
25/05/2023
|
Amarjit kaur
|
2604010WL002533
|
Amarjit kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207317
|
|
AMARJIT KAUR WO JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
DEHLON
|
PB-04-010-009-001/31
(Chupki)
|
2604010000NRG24250520230046900
|
25/05/2023
|
KARAMJIT KAUR
|
2604010WL002533
|
KARAMJIT KAUR
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266207305
|
|
KARAMJIT KAUR WO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
DEHLON
|
PB-04-010-009-001/36
(Chupki)
|
2604010000NRG24250520230046902
|
25/05/2023
|
karamjit kaur
|
2604010WL002533
|
karamjit kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266207302
|
|
KARAMJIT KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
DEHLON
|
PB-04-010-009-001/39
(Chupki)
|
2604010000NRG24250520230046903
|
25/05/2023
|
arshdeep kaur
|
2604010WL002533
|
arshdeep kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266207304
|
|
ARSHDEEP KAUR U/G SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
180
|
DEHLON
|
PB-04-010-009-001/5
(Chupki)
|
2604010000NRG24250520230046905
|
25/05/2023
|
HARNEK SINGH
|
2604010WL002533
|
HARNEK SINGH
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207316
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
181
|
DEHLON
|
PB-04-010-009-001/52
(Chupki)
|
2604010000NRG24250520230046906
|
25/05/2023
|
RAVINDER KAUR
|
2604010WL002533
|
RAVINDER KAUR
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207303
|
|
RAVINDER KAUR W/O BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
DEHLON
|
PB-04-010-009-001/53
(Chupki)
|
2604010000NRG24250520230046907
|
25/05/2023
|
karamjit kaur
|
2604010WL002533
|
karamjit kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266207307
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
DEHLON
|
PB-04-010-009-001/55
(Chupki)
|
2604010000NRG24250520230046908
|
25/05/2023
|
BALVIR KAUR
|
2604010WL002533
|
BALVIR KAUR
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207314
|
|
BALVIR KAUR MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
DEHLON
|
PB-04-010-009-001/56
(Chupki)
|
2604010000NRG24250520230046909
|
25/05/2023
|
LAKHVIR KAUR
|
2604010WL002533
|
LAKHVIR KAUR
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266207298
|
|
LAKHBER KAUR W/O SH BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
DEHLON
|
PB-04-010-009-001/59
(Chupki)
|
2604010000NRG24250520230046910
|
25/05/2023
|
SWARAN KAUR
|
2604010WL002533
|
SWARAN KAUR
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207301
|
|
SWARAN KAUR WO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
DEHLON
|
PB-04-010-009-001/61
(Chupki)
|
2604010000NRG24250520230046911
|
25/05/2023
|
KULDEEP KAUR
|
2604010WL002533
|
KULDEEP KAUR
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207299
|
|
KULDEEP KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
DEHLON
|
PB-04-010-009-001/73
(Chupki)
|
2604010000NRG24250520230046912
|
25/05/2023
|
MANJIT KAUR
|
2604010WL002533
|
MANJIT KAUR
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266207311
|
|
MANJIT KAUR W/O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
DEHLON
|
PB-04-010-009-001/76
(Chupki)
|
2604010000NRG24250520230046913
|
25/05/2023
|
daljit kaur
|
2604010WL002533
|
daljit kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207300
|
|
DALJIT KAUR WO KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
DEHLON
|
PB-04-010-009-001/81
(Chupki)
|
2604010000NRG24250520230046914
|
25/05/2023
|
PARDEEP KAUR
|
2604010WL002533
|
PARDEEP KAUR
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207306
|
|
PARDEEP KAUR W/O GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
DEHLON
|
PB-04-010-009-001/92
(Chupki)
|
2604010000NRG24250520230046915
|
25/05/2023
|
rupinder kaur
|
2604010WL002533
|
rupinder kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266207309
|
|
RUPINDER KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
DEHLON
|
PB-04-010-009-001/94
(Chupki)
|
2604010000NRG24250520230046916
|
25/05/2023
|
gurpreet kaur
|
2604010WL002533
|
gurpreet kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207315
|
|
GURPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
192
|
DEHLON
|
PB-04-010-009-001/95
(Chupki)
|
2604010000NRG24250520230046917
|
25/05/2023
|
kuldeep kaur
|
2604010WL002533
|
kuldeep kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207312
|
|
KULDEEP KAUR WO RANDHIRSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
193
|
DEHLON
|
PB-04-008-027-001/104
(Jarkhar)
|
2604008000NRG24250520230046714
|
25/05/2023
|
malkit kaur
|
2604008WL002525
|
malkit kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266207342
|
|
MALKIT KAUR WO PIARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
DEHLON
|
PB-04-008-027-001/71
(Jarkhar)
|
2604008000NRG24250520230046726
|
25/05/2023
|
Swaran Kaur
|
2604008WL002525
|
Swaran Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207344
|
|
SWARAN KAUR WO BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
DEHLON
|
PB-04-008-027-001/79
(Jarkhar)
|
2604008000NRG24250520230046727
|
25/05/2023
|
Iqbal Kaur
|
2604008WL002525
|
Iqbal Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207338
|
|
IQBAL KAUR WO SARABJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
DEHLON
|
PB-04-008-027-001/82
(Jarkhar)
|
2604008000NRG24250520230046728
|
25/05/2023
|
Charanjit Kaur
|
2604008WL002525
|
Charanjit Kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266207343
|
|
CHARANJIT KAUR WO BHUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
DEHLON
|
PB-04-008-027-001/89
(Jarkhar)
|
2604008000NRG24250520230046730
|
25/05/2023
|
charnjit kaur
|
2604008WL002525
|
charnjit kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266207329
|
|
CHARANJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DEHLON
|
PB-04-008-027-001/92
(Jarkhar)
|
2604008000NRG24250520230046732
|
25/05/2023
|
KULDEEP KAUR
|
2604008WL002525
|
KULDEEP KAUR
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207340
|
|
KULDEEP KAUR WO DARSHAN SINGH
|
UCO BANK(607066)
|
|
199
|
DEHLON
|
PB-04-008-027-001/98
(Jarkhar)
|
2604008000NRG24250520230046733
|
25/05/2023
|
kirandeep kaur
|
2604008WL002525
|
kirandeep kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266207336
|
|
KIRANDEEP KAUR WO KRISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
DEHLON
|
PB-04-008-032-001/100
(Khanpur)
|
2604008000NRG24250520230046734
|
25/05/2023
|
surinder kaur
|
2604008WL002526
|
surinder kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266207326
|
|
SURINDER KAUR W/O GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
DEHLON
|
PB-04-008-032-001/105
(Khanpur)
|
2604008000NRG24250520230046736
|
25/05/2023
|
harjinder kaur
|
2604008WL002526
|
harjinder kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266207334
|
|
HARJINDER KAUR W/O BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
DEHLON
|
PB-04-008-032-001/109
(Khanpur)
|
2604008000NRG24250520230046737
|
25/05/2023
|
paramjit kaur
|
2604008WL002526
|
paramjit kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266207333
|
|
PARAMJIT KAUR W/O BAKSHISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
DEHLON
|
PB-04-008-032-001/112
(Khanpur)
|
2604008000NRG24250520230046738
|
25/05/2023
|
mahinder kaur
|
2604008WL002526
|
mahinder kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266207332
|
|
MAHINDER KAUR W O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DEHLON
|
PB-04-008-032-001/115
(Khanpur)
|
2604008000NRG24250520230046739
|
25/05/2023
|
gurmeet kaur
|
2604008WL002526
|
gurmeet kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266207335
|
|
GURMIT KAUR W O LATE MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DEHLON
|
PB-04-008-032-001/121
(Khanpur)
|
2604008000NRG24250520230046741
|
25/05/2023
|
karamjeet kaur
|
2604008WL002526
|
karamjeet kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266207331
|
|
KARAMJIT KAUR W O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DEHLON
|
PB-04-008-032-001/123
(Khanpur)
|
2604008000NRG24250520230046742
|
25/05/2023
|
sukhwinder kaur
|
2604008WL002526
|
sukhwinder kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266207330
|
|
SUKHWINDER KAUR W/O MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
DEHLON
|
PB-04-008-032-001/13
(Khanpur)
|
2604008000NRG24250520230046743
|
25/05/2023
|
kasmir singh
|
2604008WL002526
|
kasmir singh
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266207318
|
|
KASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DEHLON
|
PB-04-008-032-001/171
(Khanpur)
|
2604008000NRG24250520230046749
|
25/05/2023
|
AMARJEET KAUR
|
2604008WL002526
|
AMARJEET KAUR
|
00468
|
UBIN0540609
|
606
|
606
|
Rejected
|
07/06/2023
|
|
2266207341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
DEHLON
|
PB-04-008-032-001/219
(Khanpur)
|
2604008000NRG24250520230046756
|
25/05/2023
|
Jaswinder kaur
|
2604008WL002526
|
Jaswinder kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266207320
|
|
JASWINDER KAUR W/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
DEHLON
|
PB-04-008-032-001/36
(Khanpur)
|
2604008000NRG24250520230046762
|
25/05/2023
|
harjit kaur
|
2604008WL002526
|
harjit kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266207324
|
|
HARJIT KAUR W/O MR.PARGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
DEHLON
|
PB-04-008-032-001/52
(Khanpur)
|
2604008000NRG24250520230046771
|
25/05/2023
|
Rano
|
2604008WL002526
|
Rano
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266207321
|
|
RANO W/O MR.HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
DEHLON
|
PB-04-008-032-001/64
(Khanpur)
|
2604008000NRG24250520230046772
|
25/05/2023
|
Charanjit Kaur
|
2604008WL002526
|
Charanjit Kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266207319
|
|
CHARAN KAUR W/O MR.MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
DEHLON
|
PB-04-008-032-001/75
(Khanpur)
|
2604008000NRG24250520230046773
|
25/05/2023
|
palo
|
2604008WL002526
|
palo
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266207323
|
|
PAL KAUR W O BHJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DEHLON
|
PB-04-008-032-001/9
(Khanpur)
|
2604008000NRG24250520230046774
|
25/05/2023
|
surjit kaur
|
2604008WL002526
|
surjit kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266207327
|
|
SURJIT KAUR W/O CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
DEHLON
|
PB-04-008-032-001/93
(Khanpur)
|
2604008000NRG24250520230046775
|
25/05/2023
|
SUKHWINDER KAUR
|
2604008WL002526
|
SUKHWINDER KAUR
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266207322
|
|
SUKHWINDER KAUR W/O MR.KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
DEHLON
|
PB-04-008-032-001/98
(Khanpur)
|
2604008000NRG24250520230046776
|
25/05/2023
|
Manjeet kaur
|
2604008WL002526
|
Manjeet kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266207325
|
|
MANJIT KAUR W/O MR.JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
DEHLON
|
PB-04-008-061-001/273
(Shankar)
|
2604008000NRG24250520230046867
|
25/05/2023
|
Karnail Kaur
|
2604008WL002531
|
Karnail Kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266207328
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
DEHLON
|
PB-04-008-061-001/352
(Shankar)
|
2604008000NRG24250520230046868
|
25/05/2023
|
Bhinder kaur
|
2604008WL002531
|
Bhinder kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266207339
|
|
BHINDER KAUR WO HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
DEHLON
|
PB-04-008-061-001/410
(Shankar)
|
2604008000NRG24250520230046871
|
25/05/2023
|
Manpreet kaur
|
2604008WL002531
|
Manpreet kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266207337
|
|
MANPREET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298455
|
298455
|
|
|
|
|
|
|
|