|
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-04-008-010-001/121
(Butahri)
|
2604008000NRG24110920230308484
|
11/09/2023
|
Paramjit kaur
|
2604008WL014790
|
Paramjit kaur
|
00048
|
BKID0006497
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7131711428
|
|
PARAMJIT KAUR WO DALVARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-050-001/117
(Qila Raipur)
|
2604008000NRG24110920230308773
|
11/09/2023
|
Kulwinder kaur
|
2604008WL014804
|
Kulwinder kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131711356
|
|
JASANDEEP SINGH SO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-050-001/126
(Qila Raipur)
|
2604008000NRG24110920230308775
|
11/09/2023
|
gurmail kaur
|
2604008WL014804
|
gurmail kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131711360
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
DEHLON
|
PB-04-008-050-001/131
(Qila Raipur)
|
2604008000NRG24110920230308776
|
11/09/2023
|
kulwinder kaur
|
2604008WL014804
|
kulwinder kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131711359
|
|
KULWINDER KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-050-001/142
(Qila Raipur)
|
2604008000NRG24110920230308777
|
11/09/2023
|
Amarjit Kaur
|
2604008WL014804
|
Amarjit Kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131711343
|
|
AMARJIT KAUR W/O KARAM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-008-050-001/143
(Qila Raipur)
|
2604008000NRG24110920230308778
|
11/09/2023
|
Surjit Kaur
|
2604008WL014804
|
Surjit Kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131711345
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
DEHLON
|
PB-04-008-050-001/144
(Qila Raipur)
|
2604008000NRG24110920230308779
|
11/09/2023
|
Charanjit Kaur
|
2604008WL014804
|
Charanjit Kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131711354
|
|
CHARANJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-050-001/147
(Qila Raipur)
|
2604008000NRG24110920230308780
|
11/09/2023
|
Manjit Kaur
|
2604008WL014804
|
Manjit Kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131711366
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DEHLON
|
PB-04-008-050-001/149
(Qila Raipur)
|
2604008000NRG24110920230308781
|
11/09/2023
|
kulwant kaur
|
2604008WL014804
|
kulwant kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131711361
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
DEHLON
|
PB-04-008-050-001/152
(Qila Raipur)
|
2604008000NRG24110920230308784
|
11/09/2023
|
harjit kaur
|
2604008WL014804
|
harjit kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131711497
|
|
HARJIT KAUR WO PRITPAL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DEHLON
|
PB-04-008-050-001/154
(Qila Raipur)
|
2604008000NRG24110920230308785
|
11/09/2023
|
Rachpal Kaur
|
2604008WL014804
|
Rachpal Kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131711352
|
|
RACHPAL KAUR WO JAGJIWAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DEHLON
|
PB-04-008-050-001/159
(Qila Raipur)
|
2604008000NRG24110920230308786
|
11/09/2023
|
sukhdev singh
|
2604008WL014804
|
sukhdev singh
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131711363
|
|
SUKHDEV SINGH S/O RATTAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DEHLON
|
PB-04-008-050-001/17
(Qila Raipur)
|
2604008000NRG24110920230308787
|
11/09/2023
|
gurmeet kaur
|
2604008WL014804
|
gurmeet kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131711355
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
14
|
DEHLON
|
PB-04-008-050-001/276
(Qila Raipur)
|
2604008000NRG24110920230308788
|
11/09/2023
|
jasbir kaur
|
2604008WL014804
|
jasbir kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131711353
|
|
JASVIR KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DEHLON
|
PB-04-008-050-001/283
(Qila Raipur)
|
2604008000NRG24110920230308789
|
11/09/2023
|
Seetu
|
2604008WL014804
|
Seetu
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131711376
|
|
SEETU WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DEHLON
|
PB-04-008-050-001/300
(Qila Raipur)
|
2604008000NRG24110920230308791
|
11/09/2023
|
chand singh
|
2604008WL014804
|
chand singh
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131711375
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
DEHLON
|
PB-04-008-050-001/301
(Qila Raipur)
|
2604008000NRG24110920230308792
|
11/09/2023
|
preet singh
|
2604008WL014804
|
preet singh
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131711351
|
|
PREET SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DEHLON
|
PB-04-008-050-001/306
(Qila Raipur)
|
2604008000NRG24110920230308794
|
11/09/2023
|
HARJEET SINGH GREWAL
|
2604008WL014804
|
HARJEET SINGH GREWAL
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131711344
|
|
HARJIT SINGH S/O GURDIP SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DEHLON
|
PB-04-008-050-001/315
(Qila Raipur)
|
2604008000NRG24110920230308795
|
11/09/2023
|
Harpreet kaur
|
2604008WL014804
|
Harpreet kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131711385
|
|
HARPRIT KAUR
|
BANK OF INDIA(508505)
|
|
20
|
DEHLON
|
PB-04-008-050-001/325
(Qila Raipur)
|
2604008000NRG24110920230308796
|
11/09/2023
|
Mandip KAUR
|
2604008WL014804
|
Mandip KAUR
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131711371
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
DEHLON
|
PB-04-008-050-001/326
(Qila Raipur)
|
2604008000NRG24110920230308797
|
11/09/2023
|
SURJIT KAUR
|
2604008WL014804
|
SURJIT KAUR
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131711342
|
|
SURJIT KAUR W/O MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
DEHLON
|
PB-04-008-050-001/380
(Qila Raipur)
|
2604008000NRG24110920230308798
|
11/09/2023
|
PARAMJIT KAUR
|
2604008WL014804
|
PARAMJIT KAUR
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131711499
|
|
PARAMJIT KAUR DO DESHU
|
BANK OF INDIA(508505)
|
|
23
|
DEHLON
|
PB-04-008-050-001/384
(Qila Raipur)
|
2604008000NRG24110920230308799
|
11/09/2023
|
HARJEET KAUR
|
2604008WL014804
|
HARJEET KAUR
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131711384
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEHLON
|
PB-04-008-050-001/9
(Qila Raipur)
|
2604008000NRG24110920230308801
|
11/09/2023
|
Rachpal Kaur
|
2604008WL014804
|
Rachpal Kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131711362
|
|
RACHPAL KAUR WO PRAKASH SINGH
|
BANK OF INDIA(508505)
|
|
25
|
DEHLON
|
PB-04-008-050-001/94
(Qila Raipur)
|
2604008000NRG24110920230308802
|
11/09/2023
|
Karnail Kaur
|
2604008WL014804
|
Karnail Kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131711348
|
|
KARNAIL KAUR WO ISHAR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
DEHLON
|
PB-04-008-052-001/126
(Rangian)
|
2604008000NRG24110920230308810
|
11/09/2023
|
Bala
|
2604008WL014806
|
Bala
|
00048
|
BKID0006515
|
1140
|
1140
|
Processed
|
07/11/2023
|
|
7131711374
|
|
BALA
|
ICICI BANK LTD(508534)
|
|
27
|
DEHLON
|
PB-04-008-052-001/164
(Rangian)
|
2604008000NRG24110920230308818
|
11/09/2023
|
Surjit Kaur
|
2604008WL014806
|
Surjit Kaur
|
00048
|
BKID0006515
|
1425
|
1425
|
Processed
|
07/11/2023
|
|
7131711373
|
|
SURJIT KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
28
|
DEHLON
|
PB-04-008-052-001/182
(Rangian)
|
2604008000NRG24110920230308822
|
11/09/2023
|
PRITAM KAUR
|
2604008WL014806
|
PRITAM KAUR
|
00048
|
BKID0006515
|
1140
|
1140
|
Processed
|
07/11/2023
|
|
7131711377
|
|
PRITAM KAUR WO HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
29
|
DEHLON
|
PB-04-008-052-001/27
(Rangian)
|
2604008000NRG24110920230308824
|
11/09/2023
|
AMARJIT KAUR
|
2604008WL014806
|
AMARJIT KAUR
|
00048
|
BKID0006515
|
1425
|
1425
|
Processed
|
07/11/2023
|
|
7131711378
|
|
AMARJIT KAUR WO SAROOP SINGH
|
BANK OF INDIA(508505)
|
|
30
|
DEHLON
|
PB-04-008-052-001/30
(Rangian)
|
2604008000NRG24110920230308826
|
11/09/2023
|
gurmail kaur
|
2604008WL014806
|
gurmail kaur
|
00048
|
BKID0006515
|
1710
|
1710
|
Processed
|
07/11/2023
|
|
7131711368
|
|
GURMAIL KAURW/O MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
31
|
DEHLON
|
PB-04-008-052-001/37
(Rangian)
|
2604008000NRG24110920230308828
|
11/09/2023
|
DARSHAN SINGH
|
2604008WL014806
|
DARSHAN SINGH
|
00048
|
BKID0006515
|
1425
|
1425
|
Processed
|
07/11/2023
|
|
7131711381
|
|
DARSHAN SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEHLON
|
PB-04-008-052-001/39
(Rangian)
|
2604008000NRG24110920230308829
|
11/09/2023
|
parmjit kaur
|
2604008WL014806
|
parmjit kaur
|
00048
|
BKID0006515
|
855
|
855
|
Processed
|
07/11/2023
|
|
7131711369
|
|
PARAMJIT KAUR WO PIARA SINGH
|
BANK OF INDIA(508505)
|
|
33
|
DEHLON
|
PB-04-008-052-001/41
(Rangian)
|
2604008000NRG24110920230308830
|
11/09/2023
|
mahinder kaur
|
2604008WL014806
|
mahinder kaur
|
00048
|
BKID0006515
|
1710
|
1710
|
Processed
|
07/11/2023
|
|
7131711526
|
|
MAHINDER KAUR W/O DALBAR SINGH
|
BANK OF INDIA(508505)
|
|
34
|
DEHLON
|
PB-04-008-052-001/43
(Rangian)
|
2604008000NRG24110920230308831
|
11/09/2023
|
nachattar kaur
|
2604008WL014806
|
nachattar kaur
|
00048
|
BKID0006515
|
1710
|
1710
|
Processed
|
07/11/2023
|
|
7131711367
|
|
NACHHATAR KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEHLON
|
PB-04-008-052-001/47
(Rangian)
|
2604008000NRG24110920230308832
|
11/09/2023
|
Balvir kaur
|
2604008WL014806
|
Balvir kaur
|
00048
|
BKID0006515
|
1425
|
1425
|
Processed
|
07/11/2023
|
|
7131711372
|
|
BALVIR KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
36
|
DEHLON
|
PB-04-008-052-001/69
(Rangian)
|
2604008000NRG24110920230309030
|
11/09/2023
|
BALVIR SINGH
|
2604008WL014817
|
BALVIR SINGH
|
00048
|
BKID0006515
|
400
|
400
|
Processed
|
07/11/2023
|
|
7131711357
|
|
BALVIR SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
37
|
DEHLON
|
PB-04-008-052-001/72
(Rangian)
|
2604008000NRG24110920230309031
|
11/09/2023
|
DARSHAN KAUR
|
2604008WL014817
|
DARSHAN KAUR
|
00048
|
BKID0006515
|
600
|
600
|
Processed
|
07/11/2023
|
|
7131711525
|
|
DARSHAN KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
38
|
DEHLON
|
PB-04-008-052-001/73
(Rangian)
|
2604008000NRG24110920230309032
|
11/09/2023
|
PARAMJEET KAUR
|
2604008WL014817
|
PARAMJEET KAUR
|
00048
|
BKID0006515
|
600
|
600
|
Processed
|
07/11/2023
|
|
7131711527
|
|
PARAMJEET KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
39
|
DEHLON
|
PB-04-008-052-001/90
(Rangian)
|
2604008000NRG24110920230309039
|
11/09/2023
|
darshan kaur
|
2604008WL014817
|
darshan kaur
|
00048
|
BKID0006515
|
600
|
600
|
Processed
|
08/11/2023
|
|
7131711350
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DEHLON
|
PB-04-008-058-001/131
(Sayan Kalan)
|
2604008000NRG24110920230308849
|
11/09/2023
|
Jasvinder kaur
|
2604008WL014808
|
Jasvinder kaur
|
00048
|
BKID0006515
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7131711498
|
|
JASWINDER KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
41
|
DEHLON
|
PB-04-008-058-001/154
(Sayan Kalan)
|
2604008000NRG24110920230308851
|
11/09/2023
|
Karamjit kaur
|
2604008WL014808
|
Karamjit kaur
|
00048
|
BKID0006515
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7131711496
|
|
KARAMJIT KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
42
|
DEHLON
|
PB-04-008-059-001/1
(Sayan Khurd)
|
2604008000NRG24110920230308890
|
11/09/2023
|
Jagjit Singh
|
2604008WL014810
|
Jagjit Singh
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131711346
|
|
JAGJIT SINGH SO LATE BHAG SINGH
|
BANK OF INDIA(508505)
|
|
43
|
DEHLON
|
PB-04-008-059-001/84
(Sayan Khurd)
|
2604008000NRG24110920230308896
|
11/09/2023
|
nirmal singh
|
2604008WL014810
|
nirmal singh
|
00048
|
BKID0006515
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7131711383
|
|
NIRMAL SINGH SO LATE GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
44
|
DEHLON
|
PB-04-008-059-001/87
(Sayan Khurd)
|
2604008000NRG24110920230308897
|
11/09/2023
|
HARMEET KAUR
|
2604008WL014810
|
HARMEET KAUR
|
00048
|
BKID0006515
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7131711347
|
|
HARMEET KAUR WO HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
45
|
DEHLON
|
PB-04-010-020-001/109
(Jartauli)
|
2604010000NRG24110920230308961
|
11/09/2023
|
SWARAN KAUR
|
2604010WL014814
|
SWARAN KAUR
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131711358
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEHLON
|
PB-04-010-020-001/204
(Jartauli)
|
2604010000NRG24110920230308973
|
11/09/2023
|
jatinder singh
|
2604010WL014814
|
jatinder singh
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711349
|
|
JATINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEHLON
|
PB-04-010-020-001/213
(Jartauli)
|
2604010000NRG24110920230308974
|
11/09/2023
|
Baljit Kaur
|
2604010WL014814
|
Baljit Kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711495
|
|
BALJIT KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
48
|
DEHLON
|
PB-04-010-020-001/229
(Jartauli)
|
2604010000NRG24110920230308975
|
11/09/2023
|
Swaranjeet kaur
|
2604010WL014814
|
Swaranjeet kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131711365
|
|
SWARANJEET KAUR WO JAIPAL SINGH
|
BANK OF INDIA(508505)
|
|
49
|
DEHLON
|
PB-04-010-020-001/244
(Jartauli)
|
2604010000NRG24110920230308978
|
11/09/2023
|
Charanjit kaur
|
2604010WL014814
|
Charanjit kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711380
|
|
CHARANJIT KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63134
|
63134
|
|
|
|
|
|
|
|
|
50
|
DEHLON
|
PB-04-008-010-001/114
(Butahri)
|
2604008000NRG24110920230308482
|
11/09/2023
|
Rupinder kaur
|
2604008WL014790
|
Rupinder kaur
|
00048
|
BKID0006521
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7131711505
|
|
RUPINDER KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
51
|
DEHLON
|
PB-04-008-010-001/143
(Butahri)
|
2604008000NRG24110920230308488
|
11/09/2023
|
Paramjit kaur
|
2604008WL014790
|
Paramjit kaur
|
00048
|
BKID0006521
|
1160
|
1160
|
Processed
|
07/11/2023
|
|
7131711409
|
|
PARAMJIT KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
52
|
DEHLON
|
PB-04-008-010-001/172
(Butahri)
|
2604008000NRG24110920230308489
|
11/09/2023
|
BALJIT KAUR
|
2604008WL014790
|
BALJIT KAUR
|
00048
|
BKID0006521
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7131711411
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4350
|
4350
|
|
|
|
|
|
|
|
|
53
|
DEHLON
|
PB-04-010-020-001/239
(Jartauli)
|
2604010000NRG24110920230308977
|
11/09/2023
|
KAMALJIT KAUR
|
2604010WL014814
|
KAMALJIT KAUR
|
00078
|
CNRB0006282
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131711430
|
|
KAMALJIT KAUR WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
54
|
DEHLON
|
PB-04-010-020-001/235
(Jartauli)
|
2604010000NRG24110920230308976
|
11/09/2023
|
HARDEEP KAUR
|
2604010WL014814
|
HARDEEP KAUR
|
00152
|
HDFC0001832
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131711326
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
55
|
DEHLON
|
PB-04-008-010-001/119
(Butahri)
|
2604008000NRG24110920230308483
|
11/09/2023
|
paramjit kaur
|
2604008WL014790
|
paramjit kaur
|
00177
|
IOBA0000688
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7131711479
|
|
PARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
DEHLON
|
PB-04-008-010-001/178
(Butahri)
|
2604008000NRG24110920230308490
|
11/09/2023
|
SUKHWINDER KAUR
|
2604008WL014790
|
SUKHWINDER KAUR
|
00177
|
IOBA0000688
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7131711520
|
|
SUKHWINDER KAUR WO KAMALJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
57
|
DEHLON
|
PB-04-010-036-001/312
(Narangwal)
|
2604010000NRG24110920230309020
|
11/09/2023
|
Gurpreet kaur
|
2604010WL014816
|
Gurpreet kaur
|
00177
|
IOBA0003047
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131711449
|
|
GURPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
58
|
DEHLON
|
PB-04-008-052-001/111
(Rangian)
|
2604008000NRG24110920230308807
|
11/09/2023
|
CHARNJIT KAUR
|
2604008WL014806
|
CHARNJIT KAUR
|
00349
|
PSIB0000085
|
1710
|
1710
|
Processed
|
07/11/2023
|
|
7131711494
|
|
CHARANJIT KAUR WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
59
|
DEHLON
|
PB-04-008-052-001/147
(Rangian)
|
2604008000NRG24110920230308814
|
11/09/2023
|
Kamaljeet Kaur
|
2604008WL014806
|
Kamaljeet Kaur
|
00349
|
PSIB0000085
|
1710
|
1710
|
Processed
|
08/11/2023
|
|
7131711288
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DEHLON
|
PB-04-008-052-001/89
(Rangian)
|
2604008000NRG24110920230309038
|
11/09/2023
|
charanjit kaur
|
2604008WL014817
|
charanjit kaur
|
00349
|
PSIB0000085
|
400
|
400
|
Processed
|
08/11/2023
|
|
7131711492
|
|
CHARANJI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
DEHLON
|
PB-04-008-058-001/116
(Sayan Kalan)
|
2604008000NRG24110920230308847
|
11/09/2023
|
DALBARA SINGH
|
2604008WL014808
|
DALBARA SINGH
|
00349
|
PSIB0000085
|
1740
|
1740
|
Processed
|
08/11/2023
|
|
7131711493
|
|
DALBARA SINGH S/O GURDIAL SING H
|
PUNJAB & SIND BANK(607087)
|
|
62
|
DEHLON
|
PB-04-008-058-001/123
(Sayan Kalan)
|
2604008000NRG24110920230308848
|
11/09/2023
|
Harpal Kaur
|
2604008WL014808
|
Harpal Kaur
|
00349
|
PSIB0000085
|
1740
|
1740
|
Processed
|
08/11/2023
|
|
7131711289
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7300
|
7300
|
|
|
|
|
|
|
|
|
63
|
DEHLON
|
PB-04-008-028-001/101
(Jaspal Bangar)
|
2604008000NRG24110920230308644
|
11/09/2023
|
manpreet kaur
|
2604008WL014798
|
manpreet kaur
|
00349
|
PSIB0000439
|
1450
|
1450
|
Rejected
|
07/11/2023
|
|
7131711490
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
DEHLON
|
PB-04-008-028-001/123
(Jaspal Bangar)
|
2604008000NRG24110920230308645
|
11/09/2023
|
amarjit kaur
|
2604008WL014798
|
amarjit kaur
|
00349
|
PSIB0000439
|
1160
|
1160
|
Processed
|
08/11/2023
|
|
7131711489
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
DEHLON
|
PB-04-008-028-001/128
(Jaspal Bangar)
|
2604008000NRG24110920230308646
|
11/09/2023
|
jasvir kaur
|
2604008WL014798
|
jasvir kaur
|
00349
|
PSIB0000439
|
1450
|
1450
|
Processed
|
08/11/2023
|
|
7131711487
|
|
JASVIR KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
DEHLON
|
PB-04-008-028-001/131
(Jaspal Bangar)
|
2604008000NRG24110920230308647
|
11/09/2023
|
balbir kaur
|
2604008WL014798
|
balbir kaur
|
00349
|
PSIB0000439
|
1160
|
1160
|
Processed
|
08/11/2023
|
|
7131711484
|
|
BALBIR KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
DEHLON
|
PB-04-008-028-001/132
(Jaspal Bangar)
|
2604008000NRG24110920230308648
|
11/09/2023
|
sukhwinder kaur
|
2604008WL014798
|
sukhwinder kaur
|
00349
|
PSIB0000439
|
1160
|
1160
|
Processed
|
08/11/2023
|
|
7131711482
|
|
SUKHWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
DEHLON
|
PB-04-008-028-001/136
(Jaspal Bangar)
|
2604008000NRG24110920230308649
|
11/09/2023
|
manjit kaur
|
2604008WL014798
|
manjit kaur
|
00349
|
PSIB0000439
|
1450
|
1450
|
Processed
|
08/11/2023
|
|
7131711488
|
|
MANJIT KAUR WO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
DEHLON
|
PB-04-008-028-001/147
(Jaspal Bangar)
|
2604008000NRG24110920230308650
|
11/09/2023
|
kamlesh kaur
|
2604008WL014798
|
kamlesh kaur
|
00349
|
PSIB0000439
|
1450
|
1450
|
Processed
|
08/11/2023
|
|
7131711480
|
|
KAMLESH KAUR W/O AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
DEHLON
|
PB-04-008-028-001/149
(Jaspal Bangar)
|
2604008000NRG24110920230308651
|
11/09/2023
|
pramjit kaur
|
2604008WL014798
|
pramjit kaur
|
00349
|
PSIB0000439
|
1160
|
1160
|
Processed
|
08/11/2023
|
|
7131711523
|
|
PRAMJIT KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
DEHLON
|
PB-04-008-028-001/15
(Jaspal Bangar)
|
2604008000NRG24110920230308652
|
11/09/2023
|
Jagir Kaur
|
2604008WL014798
|
Jagir Kaur
|
00349
|
PSIB0000439
|
1450
|
1450
|
Rejected
|
07/11/2023
|
|
7131711522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
DEHLON
|
PB-04-008-028-001/151
(Jaspal Bangar)
|
2604008000NRG24110920230308653
|
11/09/2023
|
Rashpal kaur
|
2604008WL014798
|
Rashpal kaur
|
00349
|
PSIB0000439
|
1160
|
1160
|
Processed
|
08/11/2023
|
|
7131711486
|
|
RASHPAL KAUR WO DALWARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
DEHLON
|
PB-04-008-028-001/160
(Jaspal Bangar)
|
2604008000NRG24110920230308654
|
11/09/2023
|
JASWINDER KAUR
|
2604008WL014798
|
JASWINDER KAUR
|
00349
|
PSIB0000439
|
870
|
870
|
Processed
|
08/11/2023
|
|
7131711483
|
|
JASWINDER KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
DEHLON
|
PB-04-008-028-001/175
(Jaspal Bangar)
|
2604008000NRG24110920230308656
|
11/09/2023
|
AMANDEEP KAUR
|
2604008WL014798
|
AMANDEEP KAUR
|
00349
|
PSIB0000439
|
580
|
580
|
Processed
|
08/11/2023
|
|
7131711521
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
DEHLON
|
PB-04-008-028-001/177
(Jaspal Bangar)
|
2604008000NRG24110920230308657
|
11/09/2023
|
SUKHWINDER KAUR
|
2604008WL014798
|
SUKHWINDER KAUR
|
00349
|
PSIB0000439
|
1450
|
1450
|
Processed
|
08/11/2023
|
|
7131711485
|
|
SUKHWINDER KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
DEHLON
|
PB-04-008-028-001/191
(Jaspal Bangar)
|
2604008000NRG24110920230308658
|
11/09/2023
|
Sukhwinder kaur
|
2604008WL014798
|
Sukhwinder kaur
|
00349
|
PSIB0000439
|
870
|
870
|
Processed
|
08/11/2023
|
|
7131711481
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
DEHLON
|
PB-04-008-028-001/3
(Jaspal Bangar)
|
2604008000NRG24110920230308659
|
11/09/2023
|
Ranjit Kaur
|
2604008WL014798
|
Ranjit Kaur
|
00349
|
PSIB0000439
|
1160
|
1160
|
Processed
|
07/11/2023
|
|
7131711290
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
DEHLON
|
PB-04-008-028-001/7
(Jaspal Bangar)
|
2604008000NRG24110920230308660
|
11/09/2023
|
Sukhwinder kaur
|
2604008WL014798
|
Sukhwinder kaur
|
00349
|
PSIB0000439
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7131711491
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
DEHLON
|
PB-04-008-028-001/70
(Jaspal Bangar)
|
2604008000NRG24110920230308661
|
11/09/2023
|
GURMIT KAUR
|
2604008WL014798
|
GURMIT KAUR
|
00349
|
PSIB0000439
|
1160
|
1160
|
Processed
|
08/11/2023
|
|
7131711524
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20590
|
20590
|
|
|
|
|
|
|
|
|
80
|
DEHLON
|
PB-04-010-036-001/135
(Narangwal)
|
2604010000NRG24110920230309002
|
11/09/2023
|
CHARANJIT KAUR
|
2604010WL014816
|
CHARANJIT KAUR
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131711296
|
|
CHARANJIT KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEHLON
|
PB-04-010-036-001/287
(Narangwal)
|
2604010000NRG24110920230309014
|
11/09/2023
|
NACHHATAR KAUR
|
2604010WL014816
|
NACHHATAR KAUR
|
00354
|
PUNB0118910
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131711468
|
|
NACHHATAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DEHLON
|
PB-04-010-036-001/289
(Narangwal)
|
2604010000NRG24110920230309015
|
11/09/2023
|
JASVEER KAUR
|
2604010WL014816
|
JASVEER KAUR
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711297
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
83
|
DEHLON
|
PB-04-008-006-001/42
(Bhutta)
|
2604008000NRG24110920230308424
|
11/09/2023
|
Gurdeep Kaur
|
2604008WL014787
|
Gurdeep Kaur
|
00354
|
PUNB0129410
|
1160
|
1160
|
Processed
|
07/11/2023
|
|
7131711467
|
|
MRS GURDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEHLON
|
PB-04-008-010-001/112
(Butahri)
|
2604008000NRG24110920230308481
|
11/09/2023
|
simaranjit kaur
|
2604008WL014790
|
simaranjit kaur
|
00354
|
PUNB0129410
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7131711455
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DEHLON
|
PB-04-008-010-001/51
(Butahri)
|
2604008000NRG24110920230308491
|
11/09/2023
|
parminder kaur
|
2604008WL014790
|
parminder kaur
|
00354
|
PUNB0129410
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7131711462
|
|
PARMINDER KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DEHLON
|
PB-04-008-010-001/56
(Butahri)
|
2604008000NRG24110920230308492
|
11/09/2023
|
Jaswinder kaur
|
2604008WL014790
|
Jaswinder kaur
|
00354
|
PUNB0129410
|
1160
|
1160
|
Processed
|
07/11/2023
|
|
7131711300
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
DEHLON
|
PB-04-008-010-001/76
(Butahri)
|
2604008000NRG24110920230308493
|
11/09/2023
|
sukhpal kaur
|
2604008WL014790
|
sukhpal kaur
|
00354
|
PUNB0129410
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7131711459
|
|
SUKHPAL KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEHLON
|
PB-04-008-010-001/78
(Butahri)
|
2604008000NRG24110920230308494
|
11/09/2023
|
surinder kaur
|
2604008WL014790
|
surinder kaur
|
00354
|
PUNB0129410
|
1160
|
1160
|
Processed
|
07/11/2023
|
|
7131711458
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
DEHLON
|
PB-04-008-010-001/80
(Butahri)
|
2604008000NRG24110920230308495
|
11/09/2023
|
harpreet kaur
|
2604008WL014790
|
harpreet kaur
|
00354
|
PUNB0129410
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7131711336
|
|
HARPREET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DEHLON
|
PB-04-008-010-001/94
(Butahri)
|
2604008000NRG24110920230308496
|
11/09/2023
|
Jaswant kaur
|
2604008WL014790
|
Jaswant kaur
|
00354
|
PUNB0129410
|
1450
|
1450
|
Rejected
|
07/11/2023
|
|
7131711517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
DEHLON
|
PB-04-008-052-001/159
(Rangian)
|
2604008000NRG24110920230308815
|
11/09/2023
|
Jasvir Kaur
|
2604008WL014806
|
Jasvir Kaur
|
00354
|
PUNB0129410
|
1425
|
1425
|
Processed
|
07/11/2023
|
|
7131711302
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DEHLON
|
PB-04-008-052-001/172
(Rangian)
|
2604008000NRG24110920230308820
|
11/09/2023
|
Surajdeen
|
2604008WL014806
|
Surajdeen
|
00354
|
PUNB0129410
|
285
|
285
|
Processed
|
07/11/2023
|
|
7131711454
|
|
SURAJDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DEHLON
|
PB-04-008-052-001/183
(Rangian)
|
2604008000NRG24110920230308823
|
11/09/2023
|
GURDEEP KAUR
|
2604008WL014806
|
GURDEEP KAUR
|
00354
|
PUNB0129410
|
1425
|
1425
|
Processed
|
08/11/2023
|
|
7131711299
|
|
Gurdeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
94
|
DEHLON
|
PB-04-008-052-001/29
(Rangian)
|
2604008000NRG24110920230308825
|
11/09/2023
|
KARAMJEET SINGH
|
2604008WL014806
|
KARAMJEET SINGH
|
00354
|
PUNB0129410
|
1710
|
1710
|
Processed
|
07/11/2023
|
|
7131711516
|
|
KARAMJEET SINGH SO GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DEHLON
|
PB-04-008-052-001/59
(Rangian)
|
2604008000NRG24110920230308833
|
11/09/2023
|
Swaran Singh
|
2604008WL014806
|
Swaran Singh
|
00354
|
PUNB0129410
|
1140
|
1140
|
Processed
|
07/11/2023
|
|
7131711453
|
|
SWARAN SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DEHLON
|
PB-04-008-058-001/111
(Sayan Kalan)
|
2604008000NRG24110920230308845
|
11/09/2023
|
mahinder kaur
|
2604008WL014808
|
mahinder kaur
|
00354
|
PUNB0129410
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7131711456
|
|
MAHINDER KAUR WO SANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEHLON
|
PB-04-008-058-001/27
(Sayan Kalan)
|
2604008000NRG24110920230308852
|
11/09/2023
|
JINDER KAUR
|
2604008WL014808
|
JINDER KAUR
|
00354
|
PUNB0129410
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7131711457
|
|
RAJINDER KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEHLON
|
PB-04-008-058-001/44
(Sayan Kalan)
|
2604008000NRG24110920230308853
|
11/09/2023
|
Nachhitar Kaur
|
2604008WL014808
|
Nachhitar Kaur
|
00354
|
PUNB0129410
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7131711466
|
|
NACHHATAR KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DEHLON
|
PB-04-008-058-001/54
(Sayan Kalan)
|
2604008000NRG24110920230308854
|
11/09/2023
|
Sukhdev Kaur
|
2604008WL014808
|
Sukhdev Kaur
|
00354
|
PUNB0129410
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7131711464
|
|
SUKHDEV KAUR WO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
100
|
DEHLON
|
PB-04-008-058-001/56
(Sayan Kalan)
|
2604008000NRG24110920230308855
|
11/09/2023
|
Sukhwinder Kaur
|
2604008WL014808
|
Sukhwinder Kaur
|
00354
|
PUNB0129410
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7131711465
|
|
SUKHWINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DEHLON
|
PB-04-008-058-001/60
(Sayan Kalan)
|
2604008000NRG24110920230308856
|
11/09/2023
|
Charanjit Kaur
|
2604008WL014808
|
Charanjit Kaur
|
00354
|
PUNB0129410
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7131711461
|
|
CHARANJIT KAUR WO JAGANNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DEHLON
|
PB-04-008-058-001/67
(Sayan Kalan)
|
2604008000NRG24110920230308857
|
11/09/2023
|
shinderpal kaur
|
2604008WL014808
|
shinderpal kaur
|
00354
|
PUNB0129410
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7131711303
|
|
SHINDERPAL KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
103
|
DEHLON
|
PB-04-008-058-001/71
(Sayan Kalan)
|
2604008000NRG24110920230308858
|
11/09/2023
|
gurmeet kaur
|
2604008WL014808
|
gurmeet kaur
|
00354
|
PUNB0129410
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7131711301
|
|
GURMEET KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DEHLON
|
PB-04-008-058-001/93
(Sayan Kalan)
|
2604008000NRG24110920230308859
|
11/09/2023
|
paramjeet kaur
|
2604008WL014808
|
paramjeet kaur
|
00354
|
PUNB0129410
|
870
|
870
|
Processed
|
07/11/2023
|
|
7131711304
|
|
PARAMJIT KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
105
|
DEHLON
|
PB-04-008-058-001/94
(Sayan Kalan)
|
2604008000NRG24110920230308860
|
11/09/2023
|
rupinder kaur
|
2604008WL014808
|
rupinder kaur
|
00354
|
PUNB0129410
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7131711298
|
|
RUPINDER KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DEHLON
|
PB-04-008-058-001/95
(Sayan Kalan)
|
2604008000NRG24110920230308861
|
11/09/2023
|
swaranjit kaur
|
2604008WL014808
|
swaranjit kaur
|
00354
|
PUNB0129410
|
1160
|
1160
|
Rejected
|
07/11/2023
|
|
7131711452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
DEHLON
|
PB-04-008-059-001/40
(Sayan Khurd)
|
2604008000NRG24110920230308891
|
11/09/2023
|
gurmail kaur
|
2604008WL014810
|
gurmail kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131711460
|
|
GURMAIL KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DEHLON
|
PB-04-008-059-001/52
(Sayan Khurd)
|
2604008000NRG24110920230308892
|
11/09/2023
|
surinderpal kaur
|
2604008WL014810
|
surinderpal kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131711451
|
|
SURINDERPAL KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DEHLON
|
PB-04-008-059-001/6
(Sayan Khurd)
|
2604008000NRG24110920230308893
|
11/09/2023
|
maya
|
2604008WL014810
|
maya
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711463
|
|
MAYA WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38673
|
38673
|
|
|
|
|
|
|
|
|
110
|
DEHLON
|
PB-04-008-052-001/106
(Rangian)
|
2604008000NRG24110920230308806
|
11/09/2023
|
inderjit kaur
|
2604008WL014806
|
inderjit kaur
|
00354
|
PUNB0651000
|
1710
|
1710
|
Processed
|
07/11/2023
|
|
7131711382
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEHLON
|
PB-04-008-052-001/137
(Rangian)
|
2604008000NRG24110920230308813
|
11/09/2023
|
pavitar singh
|
2604008WL014806
|
pavitar singh
|
00354
|
PUNB0651000
|
1425
|
1425
|
Processed
|
07/11/2023
|
|
7131711397
|
|
PAVITAR SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DEHLON
|
PB-04-008-052-001/161
(Rangian)
|
2604008000NRG24110920230308816
|
11/09/2023
|
sandeep kaur
|
2604008WL014806
|
sandeep kaur
|
00354
|
PUNB0651000
|
1710
|
1710
|
Processed
|
07/11/2023
|
|
7131711334
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEHLON
|
PB-04-008-052-001/39
(Rangian)
|
2604008000NRG24110920230309029
|
11/09/2023
|
PIYARA SINGH
|
2604008WL014817
|
PIYARA SINGH
|
00354
|
PUNB0651000
|
400
|
400
|
Processed
|
07/11/2023
|
|
7131711335
|
|
PIYARA SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DEHLON
|
PB-04-008-052-001/85
(Rangian)
|
2604008000NRG24110920230309035
|
11/09/2023
|
jasmail kaur
|
2604008WL014817
|
jasmail kaur
|
00354
|
PUNB0651000
|
600
|
600
|
Processed
|
08/11/2023
|
|
7131711379
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5845
|
5845
|
|
|
|
|
|
|
|
|
115
|
DEHLON
|
PB-04-010-033-001/58
(Mehma Singh Wala)
|
2604010000NRG24110920230308993
|
11/09/2023
|
Javaidan
|
2604010WL014815
|
Javaidan
|
00354
|
PUNB0718100
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7131711513
|
|
MRS JAVID WO MEHARDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
116
|
DEHLON
|
PB-04-010-020-001/180
(Jartauli)
|
2604010000NRG24110920230308970
|
11/09/2023
|
Beant kaur
|
2604010WL014814
|
Beant kaur
|
00354
|
PUNB0789500
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131711432
|
|
BIANT KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DEHLON
|
PB-04-010-020-001/191
(Jartauli)
|
2604010000NRG24110920230308971
|
11/09/2023
|
Baljit Kaur
|
2604010WL014814
|
Baljit Kaur
|
00354
|
PUNB0789500
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131711433
|
|
BALJIT KAUR W/O ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DEHLON
|
PB-04-010-020-001/197
(Jartauli)
|
2604010000NRG24110920230308972
|
11/09/2023
|
Pawan Kaur
|
2604010WL014814
|
Pawan Kaur
|
00354
|
PUNB0789500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711435
|
|
PAWAN KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DEHLON
|
PB-04-010-020-001/64
(Jartauli)
|
2604010000NRG24110920230308980
|
11/09/2023
|
GURMEET KAUR
|
2604010WL014814
|
GURMEET KAUR
|
00354
|
PUNB0789500
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131711434
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
120
|
DEHLON
|
PB-04-008-052-001/120
(Rangian)
|
2604008000NRG24110920230308808
|
11/09/2023
|
nirmala rani
|
2604008WL014806
|
nirmala rani
|
00415
|
SBIN0013673
|
1140
|
1140
|
Processed
|
07/11/2023
|
|
7131711515
|
|
NIRMALA RANI WO JASWANT RAI
|
BANK OF INDIA(508505)
|
|
121
|
DEHLON
|
PB-04-008-052-001/121
(Rangian)
|
2604008000NRG24110920230308809
|
11/09/2023
|
Jasvir Kaur
|
2604008WL014806
|
Jasvir Kaur
|
00415
|
SBIN0013673
|
1140
|
1140
|
Processed
|
07/11/2023
|
|
7131711307
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEHLON
|
PB-04-008-052-001/132
(Rangian)
|
2604008000NRG24110920230308812
|
11/09/2023
|
sukhwinder kaur
|
2604008WL014806
|
sukhwinder kaur
|
00415
|
SBIN0013673
|
1425
|
1425
|
Processed
|
07/11/2023
|
|
7131711416
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEHLON
|
PB-04-008-052-001/32
(Rangian)
|
2604008000NRG24110920230308827
|
11/09/2023
|
Rajveer kaur
|
2604008WL014806
|
Rajveer kaur
|
00415
|
SBIN0013673
|
1710
|
1710
|
Processed
|
07/11/2023
|
|
7131711305
|
|
MS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEHLON
|
PB-04-008-052-001/92
(Rangian)
|
2604008000NRG24110920230308834
|
11/09/2023
|
Gurmeet kaur
|
2604008WL014806
|
Gurmeet kaur
|
00415
|
SBIN0013673
|
1710
|
1710
|
Processed
|
07/11/2023
|
|
7131711308
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DEHLON
|
PB-04-008-058-001/15
(Sayan Kalan)
|
2604008000NRG24110920230308850
|
11/09/2023
|
RAM SINGH
|
2604008WL014808
|
RAM SINGH
|
00415
|
SBIN0013673
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7131711478
|
|
RAM SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8575
|
8575
|
|
|
|
|
|
|
|
|
126
|
DEHLON
|
PB-04-010-020-001/115
(Jartauli)
|
2604010000NRG24110920230308962
|
11/09/2023
|
HAUKMI
|
2604010WL014814
|
HAUKMI
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711386
|
|
HUKMI
|
ICICI BANK LTD(508534)
|
|
127
|
DEHLON
|
PB-04-010-020-001/128
(Jartauli)
|
2604010000NRG24110920230308963
|
11/09/2023
|
SAMANDEEP KAUR
|
2604010WL014814
|
SAMANDEEP KAUR
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131711427
|
|
MRS SAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEHLON
|
PB-04-010-020-001/130
(Jartauli)
|
2604010000NRG24110920230308964
|
11/09/2023
|
Mrs. CHARANJIT KAUR
|
2604010WL014814
|
Mrs. CHARANJIT KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711401
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEHLON
|
PB-04-010-020-001/132
(Jartauli)
|
2604010000NRG24110920230308965
|
11/09/2023
|
SURINDER KAUR
|
2604010WL014814
|
SURINDER KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131711502
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEHLON
|
PB-04-010-020-001/140
(Jartauli)
|
2604010000NRG24110920230308966
|
11/09/2023
|
Mrs. HARBANS KAUR
|
2604010WL014814
|
Mrs. HARBANS KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131711410
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
131
|
DEHLON
|
PB-04-010-020-001/147
(Jartauli)
|
2604010000NRG24110920230308967
|
11/09/2023
|
HarbansKaur
|
2604010WL014814
|
HarbansKaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7131711421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
DEHLON
|
PB-04-010-020-001/155
(Jartauli)
|
2604010000NRG24110920230308969
|
11/09/2023
|
manjit kaur
|
2604010WL014814
|
manjit kaur
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131711400
|
|
MANJIT KAUR WO CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
133
|
DEHLON
|
PB-04-010-020-001/62
(Jartauli)
|
2604010000NRG24110920230308979
|
11/09/2023
|
CHARAN KAUR
|
2604010WL014814
|
CHARAN KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711508
|
|
CHARAN KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
134
|
DEHLON
|
PB-04-010-020-001/65
(Jartauli)
|
2604010000NRG24110920230308981
|
11/09/2023
|
NAND SINGH
|
2604010WL014814
|
NAND SINGH
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711509
|
|
NAND SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
DEHLON
|
PB-04-010-020-001/67
(Jartauli)
|
2604010000NRG24110920230308982
|
11/09/2023
|
ashu
|
2604010WL014814
|
ashu
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131711406
|
|
MRS ASHU
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEHLON
|
PB-04-010-033-001/10
(Mehma Singh Wala)
|
2604010000NRG24110920230308983
|
11/09/2023
|
jaswant kaur
|
2604010WL014815
|
jaswant kaur
|
00415
|
SBIN0050134
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7131711414
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
DEHLON
|
PB-04-010-033-001/18
(Mehma Singh Wala)
|
2604010000NRG24110920230308984
|
11/09/2023
|
JASWINDER KAUR
|
2604010WL014815
|
JASWINDER KAUR
|
00415
|
SBIN0050134
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7131711420
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
DEHLON
|
PB-04-010-033-001/19
(Mehma Singh Wala)
|
2604010000NRG24110920230308985
|
11/09/2023
|
KULWINDER KAUR
|
2604010WL014815
|
KULWINDER KAUR
|
00415
|
SBIN0050134
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7131711424
|
|
MRS KULWINDER KAUR WO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEHLON
|
PB-04-010-033-001/23
(Mehma Singh Wala)
|
2604010000NRG24110920230308986
|
11/09/2023
|
Karamjit Kaur
|
2604010WL014815
|
Karamjit Kaur
|
00415
|
SBIN0050134
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7131711422
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
DEHLON
|
PB-04-010-033-001/43
(Mehma Singh Wala)
|
2604010000NRG24110920230308987
|
11/09/2023
|
Mahinder Kaur
|
2604010WL014815
|
Mahinder Kaur
|
00415
|
SBIN0050134
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7131711337
|
|
MRS MOHINDER KAUR DSSO LUDHIANA
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEHLON
|
PB-04-010-033-001/49
(Mehma Singh Wala)
|
2604010000NRG24110920230308988
|
11/09/2023
|
Amarjit Kaur
|
2604010WL014815
|
Amarjit Kaur
|
00415
|
SBIN0050134
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7131711387
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEHLON
|
PB-04-010-033-001/5
(Mehma Singh Wala)
|
2604010000NRG24110920230308989
|
11/09/2023
|
tejinder kaur
|
2604010WL014815
|
tejinder kaur
|
00415
|
SBIN0050134
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7131711426
|
|
MRS TEJINDER KAUR WO PARMINDER
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEHLON
|
PB-04-010-033-001/50
(Mehma Singh Wala)
|
2604010000NRG24110920230308990
|
11/09/2023
|
Paramjit Kaur
|
2604010WL014815
|
Paramjit Kaur
|
00415
|
SBIN0050134
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7131711389
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEHLON
|
PB-04-010-033-001/51
(Mehma Singh Wala)
|
2604010000NRG24110920230308991
|
11/09/2023
|
Jaswant Kaur
|
2604010WL014815
|
Jaswant Kaur
|
00415
|
SBIN0050134
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7131711392
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEHLON
|
PB-04-010-033-001/57
(Mehma Singh Wala)
|
2604010000NRG24110920230308992
|
11/09/2023
|
Surinder Kaur
|
2604010WL014815
|
Surinder Kaur
|
00415
|
SBIN0050134
|
1160
|
1160
|
Processed
|
07/11/2023
|
|
7131711391
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
DEHLON
|
PB-04-010-033-001/61
(Mehma Singh Wala)
|
2604010000NRG24110920230308994
|
11/09/2023
|
Jasvir Kaur
|
2604010WL014815
|
Jasvir Kaur
|
00415
|
SBIN0050134
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7131711393
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEHLON
|
PB-04-010-033-001/63
(Mehma Singh Wala)
|
2604010000NRG24110920230308995
|
11/09/2023
|
JAGJIT KAUR
|
2604010WL014815
|
JAGJIT KAUR
|
00415
|
SBIN0050134
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7131711388
|
|
MRS JAGJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEHLON
|
PB-04-010-033-001/64
(Mehma Singh Wala)
|
2604010000NRG24110920230308996
|
11/09/2023
|
Sarabjit Kaur
|
2604010WL014815
|
Sarabjit Kaur
|
00415
|
SBIN0050134
|
580
|
580
|
Processed
|
07/11/2023
|
|
7131711390
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEHLON
|
PB-04-010-033-001/66
(Mehma Singh Wala)
|
2604010000NRG24110920230308997
|
11/09/2023
|
BALWINDER KAUR
|
2604010WL014815
|
BALWINDER KAUR
|
00415
|
SBIN0050134
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7131711394
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEHLON
|
PB-04-010-033-001/67
(Mehma Singh Wala)
|
2604010000NRG24110920230308998
|
11/09/2023
|
JASVIR KAUR
|
2604010WL014815
|
JASVIR KAUR
|
00415
|
SBIN0050134
|
1160
|
1160
|
Processed
|
07/11/2023
|
|
7131711395
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEHLON
|
PB-04-010-033-001/70
(Mehma Singh Wala)
|
2604010000NRG24110920230308999
|
11/09/2023
|
mahinder kaur
|
2604010WL014815
|
mahinder kaur
|
00415
|
SBIN0050134
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7131711404
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
152
|
DEHLON
|
PB-04-010-033-001/73
(Mehma Singh Wala)
|
2604010000NRG24110920230309000
|
11/09/2023
|
Parmjit Kaur
|
2604010WL014815
|
Parmjit Kaur
|
00415
|
SBIN0050134
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7131711405
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEHLON
|
PB-04-010-036-001/120
(Narangwal)
|
2604010000NRG24110920230309001
|
11/09/2023
|
JASPAL KAUR
|
2604010WL014816
|
JASPAL KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131711340
|
|
JASPAL KAUR W/O PARSHOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DEHLON
|
PB-04-010-036-001/136
(Narangwal)
|
2604010000NRG24110920230309003
|
11/09/2023
|
Harpreet Kaur
|
2604010WL014816
|
Harpreet Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131711306
|
|
MR HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEHLON
|
PB-04-010-036-001/152
(Narangwal)
|
2604010000NRG24110920230309004
|
11/09/2023
|
PARAMJIT SINGH
|
2604010WL014816
|
PARAMJIT SINGH
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711364
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEHLON
|
PB-04-010-036-001/165
(Narangwal)
|
2604010000NRG24110920230309005
|
11/09/2023
|
HARJIT KAUR
|
2604010WL014816
|
HARJIT KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711341
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEHLON
|
PB-04-010-036-001/198
(Narangwal)
|
2604010000NRG24110920230309006
|
11/09/2023
|
AMARJIT KAUR
|
2604010WL014816
|
AMARJIT KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711417
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
158
|
DEHLON
|
PB-04-010-036-001/199
(Narangwal)
|
2604010000NRG24110920230309007
|
11/09/2023
|
KAMALJIT KAUR
|
2604010WL014816
|
KAMALJIT KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711419
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEHLON
|
PB-04-010-036-001/203
(Narangwal)
|
2604010000NRG24110920230309008
|
11/09/2023
|
PARAMJIT KAUR
|
2604010WL014816
|
PARAMJIT KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131711507
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
DEHLON
|
PB-04-010-036-001/208
(Narangwal)
|
2604010000NRG24110920230309009
|
11/09/2023
|
sheela
|
2604010WL014816
|
sheela
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131711423
|
|
SHEELA
|
ICICI BANK LTD(508534)
|
|
161
|
DEHLON
|
PB-04-010-036-001/254
(Narangwal)
|
2604010000NRG24110920230309011
|
11/09/2023
|
charanjeet kaur
|
2604010WL014816
|
charanjeet kaur
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131711448
|
|
MRS CHARANJIEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEHLON
|
PB-04-010-036-001/255
(Narangwal)
|
2604010000NRG24110920230309012
|
11/09/2023
|
balbir kaur
|
2604010WL014816
|
balbir kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711327
|
|
BALBIR KAUR WO SANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DEHLON
|
PB-04-010-036-001/265
(Narangwal)
|
2604010000NRG24110920230309013
|
11/09/2023
|
kuldeep kaur
|
2604010WL014816
|
kuldeep kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711338
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
DEHLON
|
PB-04-010-036-001/290
(Narangwal)
|
2604010000NRG24110920230309016
|
11/09/2023
|
MANJINDER KAUR
|
2604010WL014816
|
MANJINDER KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131711309
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEHLON
|
PB-04-010-036-001/301
(Narangwal)
|
2604010000NRG24110920230309017
|
11/09/2023
|
SHINDERPAL KAUR
|
2604010WL014816
|
SHINDERPAL KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131711399
|
|
SHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DEHLON
|
PB-04-010-036-001/308
(Narangwal)
|
2604010000NRG24110920230309018
|
11/09/2023
|
Manjit kaur
|
2604010WL014816
|
Manjit kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711450
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEHLON
|
PB-04-010-036-001/310
(Narangwal)
|
2604010000NRG24110920230309019
|
11/09/2023
|
Paramjit kaur
|
2604010WL014816
|
Paramjit kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131711408
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEHLON
|
PB-04-010-036-001/74
(Narangwal)
|
2604010000NRG24110920230309022
|
11/09/2023
|
Mahinder Kaur
|
2604010WL014816
|
Mahinder Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711332
|
|
MAHINDER KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DEHLON
|
PB-04-010-036-001/76
(Narangwal)
|
2604010000NRG24110920230309023
|
11/09/2023
|
Surinder Kaur
|
2604010WL014816
|
Surinder Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131711331
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DEHLON
|
PB-04-010-036-001/78
(Narangwal)
|
2604010000NRG24110920230309024
|
11/09/2023
|
Bhagwant Kaur
|
2604010WL014816
|
Bhagwant Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131711330
|
|
BHAGWANT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DEHLON
|
PB-04-010-036-001/81
(Narangwal)
|
2604010000NRG24110920230309025
|
11/09/2023
|
BALJIT KAUR
|
2604010WL014816
|
BALJIT KAUR
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131711333
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DEHLON
|
PB-04-010-036-001/83
(Narangwal)
|
2604010000NRG24110920230309026
|
11/09/2023
|
PARAMJIT KAUR
|
2604010WL014816
|
PARAMJIT KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131711329
|
|
PARAMJIT KAUR W/O AMARJIT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
173
|
DEHLON
|
PB-04-010-036-001/94
(Narangwal)
|
2604010000NRG24110920230309027
|
11/09/2023
|
RANJIT KAUR
|
2604010WL014816
|
RANJIT KAUR
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131711339
|
|
MRS RAJNEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEHLON
|
PB-04-010-036-001/99
(Narangwal)
|
2604010000NRG24110920230309028
|
11/09/2023
|
SETAL KAUR
|
2604010WL014816
|
SETAL KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711370
|
|
MRS SHEETAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73078
|
73078
|
|
|
|
|
|
|
|
|
175
|
DEHLON
|
PB-04-008-052-001/130
(Rangian)
|
2604008000NRG24110920230308811
|
11/09/2023
|
amarjeet kaur
|
2604008WL014806
|
amarjeet kaur
|
00415
|
SBIN0051081
|
1710
|
1710
|
Processed
|
07/11/2023
|
|
7131711418
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DEHLON
|
PB-04-008-052-001/75
(Rangian)
|
2604008000NRG24110920230309034
|
11/09/2023
|
DALJIT KAUR
|
2604008WL014817
|
DALJIT KAUR
|
00415
|
SBIN0051081
|
600
|
600
|
Processed
|
07/11/2023
|
|
7131711328
|
|
DALJIT KAUR WO NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
177
|
DEHLON
|
PB-04-008-052-001/88
(Rangian)
|
2604008000NRG24110920230309037
|
11/09/2023
|
baljit kaur
|
2604008WL014817
|
baljit kaur
|
00415
|
SBIN0051081
|
600
|
600
|
Processed
|
07/11/2023
|
|
7131711415
|
|
HAKAM SINGH S/O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
178
|
DEHLON
|
PB-04-008-059-001/69
(Sayan Khurd)
|
2604008000NRG24110920230308894
|
11/09/2023
|
sandip singh
|
2604008WL014810
|
sandip singh
|
00415
|
SBIN0051081
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131711425
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEHLON
|
PB-04-008-059-001/70
(Sayan Khurd)
|
2604008000NRG24110920230308895
|
11/09/2023
|
jaswant kaur
|
2604008WL014810
|
jaswant kaur
|
00415
|
SBIN0051081
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131711510
|
|
MRS JASBANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
180
|
DEHLON
|
PB-04-008-006-001/105
(Bhutta)
|
2604008000NRG24110920230308411
|
11/09/2023
|
MEHAR SINGH and NASIB KAUR
|
2604008WL014787
|
MEHAR SINGH and NASIB KAUR
|
00415
|
SBIN0051276
|
1160
|
1160
|
Processed
|
07/11/2023
|
|
7131711501
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEHLON
|
PB-04-008-006-001/113
(Bhutta)
|
2604008000NRG24110920230308412
|
11/09/2023
|
malkit kaur
|
2604008WL014787
|
malkit kaur
|
00415
|
SBIN0051276
|
1160
|
1160
|
Processed
|
07/11/2023
|
|
7131711506
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEHLON
|
PB-04-008-006-001/114
(Bhutta)
|
2604008000NRG24110920230308413
|
11/09/2023
|
balwinder kaur
|
2604008WL014787
|
balwinder kaur
|
00415
|
SBIN0051276
|
1160
|
1160
|
Processed
|
07/11/2023
|
|
7131711511
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEHLON
|
PB-04-008-006-001/175
(Bhutta)
|
2604008000NRG24110920230308414
|
11/09/2023
|
kulwant kaur
|
2604008WL014787
|
kulwant kaur
|
00415
|
SBIN0051276
|
580
|
580
|
Processed
|
07/11/2023
|
|
7131711412
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEHLON
|
PB-04-008-006-001/202
(Bhutta)
|
2604008000NRG24110920230308415
|
11/09/2023
|
jaswantkaur
|
2604008WL014787
|
jaswantkaur
|
00415
|
SBIN0051276
|
1160
|
1160
|
Processed
|
07/11/2023
|
|
7131711407
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEHLON
|
PB-04-008-006-001/206
(Bhutta)
|
2604008000NRG24110920230308416
|
11/09/2023
|
karamjit kaur
|
2604008WL014787
|
karamjit kaur
|
00415
|
SBIN0051276
|
290
|
290
|
Processed
|
07/11/2023
|
|
7131711429
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEHLON
|
PB-04-008-006-001/208
(Bhutta)
|
2604008000NRG24110920230308417
|
11/09/2023
|
kulwant kaur
|
2604008WL014787
|
kulwant kaur
|
00415
|
SBIN0051276
|
1160
|
1160
|
Processed
|
07/11/2023
|
|
7131711396
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEHLON
|
PB-04-008-006-001/236
(Bhutta)
|
2604008000NRG24110920230308421
|
11/09/2023
|
BALWINDER KAUR
|
2604008WL014787
|
BALWINDER KAUR
|
00415
|
SBIN0051276
|
1160
|
1160
|
Processed
|
07/11/2023
|
|
7131711504
|
|
BALWINDER KAUR
|
INDUSIND BANK(607189)
|
|
188
|
DEHLON
|
PB-04-008-006-001/242
(Bhutta)
|
2604008000NRG24110920230308422
|
11/09/2023
|
Harmandeep kaur
|
2604008WL014787
|
Harmandeep kaur
|
00415
|
SBIN0051276
|
290
|
290
|
Processed
|
07/11/2023
|
|
7131711512
|
|
MRS HARMANDEEP KAUR WO HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEHLON
|
PB-04-008-006-001/43
(Bhutta)
|
2604008000NRG24110920230308425
|
11/09/2023
|
Shinder Kaur
|
2604008WL014787
|
Shinder Kaur
|
00415
|
SBIN0051276
|
1160
|
1160
|
Processed
|
07/11/2023
|
|
7131711398
|
|
SINDER KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DEHLON
|
PB-04-008-006-001/47
(Bhutta)
|
2604008000NRG24110920230308426
|
11/09/2023
|
Kuldeep kaur
|
2604008WL014787
|
Kuldeep kaur
|
00415
|
SBIN0051276
|
1160
|
1160
|
Processed
|
07/11/2023
|
|
7131711500
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEHLON
|
PB-04-008-006-001/71
(Bhutta)
|
2604008000NRG24110920230308427
|
11/09/2023
|
harpal kaur
|
2604008WL014787
|
harpal kaur
|
00415
|
SBIN0051276
|
580
|
580
|
Processed
|
07/11/2023
|
|
7131711413
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEHLON
|
PB-04-008-006-001/89
(Bhutta)
|
2604008000NRG24110920230308428
|
11/09/2023
|
paramjit kaur
|
2604008WL014787
|
paramjit kaur
|
00415
|
SBIN0051276
|
870
|
870
|
Processed
|
07/11/2023
|
|
7131711503
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEHLON
|
PB-04-008-006-001/96
(Bhutta)
|
2604008000NRG24110920230308429
|
11/09/2023
|
jaswant kaur
|
2604008WL014787
|
jaswant kaur
|
00415
|
SBIN0051276
|
870
|
870
|
Processed
|
07/11/2023
|
|
7131711402
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEHLON
|
PB-04-008-006-001/98
(Bhutta)
|
2604008000NRG24110920230308430
|
11/09/2023
|
sukhjit kaur
|
2604008WL014787
|
sukhjit kaur
|
00415
|
SBIN0051276
|
1160
|
1160
|
Rejected
|
07/11/2023
|
|
7131711403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13920
|
13920
|
|
|
|
|
|
|
|
|
195
|
DEHLON
|
PB-04-010-025-001/102
(Kalakh)
|
2604010000NRG24110920230308696
|
11/09/2023
|
Manjit Kaur
|
2604010WL014801
|
Manjit Kaur
|
00462
|
UCBA0001107
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7131711477
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
196
|
DEHLON
|
PB-04-010-025-001/109
(Kalakh)
|
2604010000NRG24110920230308697
|
11/09/2023
|
Ajit Singh
|
2604010WL014801
|
Ajit Singh
|
00462
|
UCBA0001107
|
1160
|
1160
|
Processed
|
07/11/2023
|
|
7131711470
|
|
JEET SINGH
|
UCO BANK(607066)
|
|
197
|
DEHLON
|
PB-04-010-025-001/119
(Kalakh)
|
2604010000NRG24110920230308698
|
11/09/2023
|
sukhwinder kaur
|
2604010WL014801
|
sukhwinder kaur
|
00462
|
UCBA0001107
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7131711518
|
|
SUKHWINDER KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
198
|
DEHLON
|
PB-04-010-025-001/124
(Kalakh)
|
2604010000NRG24110920230308699
|
11/09/2023
|
Mandeep Singh
|
2604010WL014801
|
Mandeep Singh
|
00462
|
UCBA0001107
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7131711292
|
|
MANDEEP SINGH S/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
199
|
DEHLON
|
PB-04-010-025-001/126
(Kalakh)
|
2604010000NRG24110920230308700
|
11/09/2023
|
Kirandeep Kaur
|
2604010WL014801
|
Kirandeep Kaur
|
00462
|
UCBA0001107
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7131711291
|
|
KIRANDEEP KAUR W/O KULWANT SINGH
|
UCO BANK(607066)
|
|
200
|
DEHLON
|
PB-04-010-025-001/154
(Kalakh)
|
2604010000NRG24110920230308701
|
11/09/2023
|
Giyan Kaur
|
2604010WL014801
|
Giyan Kaur
|
00462
|
UCBA0001107
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7131711293
|
|
GIYAN KAUR W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
201
|
DEHLON
|
PB-04-010-025-001/174
(Kalakh)
|
2604010000NRG24110920230308702
|
11/09/2023
|
Balvir kaur
|
2604010WL014801
|
Balvir kaur
|
00462
|
UCBA0001107
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7131711471
|
|
BALVIR KAUR WO LAKHVIR SINGH
|
UCO BANK(607066)
|
|
202
|
DEHLON
|
PB-04-010-025-001/196
(Kalakh)
|
2604010000NRG24110920230308703
|
11/09/2023
|
Manjit Kaur
|
2604010WL014801
|
Manjit Kaur
|
00462
|
UCBA0001107
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7131711476
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
203
|
DEHLON
|
PB-04-010-025-001/200
(Kalakh)
|
2604010000NRG24110920230308704
|
11/09/2023
|
kulwinder kaur
|
2604010WL014801
|
kulwinder kaur
|
00462
|
UCBA0001107
|
1160
|
1160
|
Processed
|
07/11/2023
|
|
7131711473
|
|
KULWINDER KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
204
|
DEHLON
|
PB-04-010-025-001/26
(Kalakh)
|
2604010000NRG24110920230308705
|
11/09/2023
|
CHARNJIT KAUR
|
2604010WL014801
|
CHARNJIT KAUR
|
00462
|
UCBA0001107
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7131711295
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
205
|
DEHLON
|
PB-04-010-025-001/47
(Kalakh)
|
2604010000NRG24110920230308707
|
11/09/2023
|
Charanjit Kaur
|
2604010WL014801
|
Charanjit Kaur
|
00462
|
UCBA0001107
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7131711475
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
206
|
DEHLON
|
PB-04-010-025-001/63
(Kalakh)
|
2604010000NRG24110920230308708
|
11/09/2023
|
Gian Kaur
|
2604010WL014801
|
Gian Kaur
|
00462
|
UCBA0001107
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7131711519
|
|
GIAN KAUR
|
UCO BANK(607066)
|
|
207
|
DEHLON
|
PB-04-010-025-001/70
(Kalakh)
|
2604010000NRG24110920230308709
|
11/09/2023
|
Lakhvir Kaur
|
2604010WL014801
|
Lakhvir Kaur
|
00462
|
UCBA0001107
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7131711294
|
|
LAKHVIR KAUR WO RAJPAPPA SINGH
|
UCO BANK(607066)
|
|
208
|
DEHLON
|
PB-04-010-025-001/73
(Kalakh)
|
2604010000NRG24110920230308710
|
11/09/2023
|
Manjit Kaur
|
2604010WL014801
|
Manjit Kaur
|
00462
|
UCBA0001107
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7131711472
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
209
|
DEHLON
|
PB-04-010-025-001/78
(Kalakh)
|
2604010000NRG24110920230308711
|
11/09/2023
|
Sukhwinder Kaur
|
2604010WL014801
|
Sukhwinder Kaur
|
00462
|
UCBA0001107
|
1160
|
1160
|
Processed
|
07/11/2023
|
|
7131711474
|
|
SUKHWINDER KAUR W/O GURDIP SINGH
|
UCO BANK(607066)
|
|
210
|
DEHLON
|
PB-04-010-025-001/97
(Kalakh)
|
2604010000NRG24110920230308712
|
11/09/2023
|
Jagjit Singh
|
2604010WL014801
|
Jagjit Singh
|
00462
|
UCBA0001107
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7131711469
|
|
JAGJIT SINGH S/O ISHAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24360
|
24360
|
|
|
|
|
|
|
|
|
211
|
DEHLON
|
PB-04-010-009-001/117
(Chupki)
|
2604010000NRG24110920230308899
|
11/09/2023
|
Kirandeep kaur
|
2604010WL014811
|
Kirandeep kaur
|
00468
|
UBIN0538973
|
1160
|
1160
|
Processed
|
08/11/2023
|
|
7131711441
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
212
|
DEHLON
|
PB-04-010-009-001/121
(Chupki)
|
2604010000NRG24110920230308901
|
11/09/2023
|
Sukhwinder kaur
|
2604010WL014811
|
Sukhwinder kaur
|
00468
|
UBIN0538973
|
290
|
290
|
Processed
|
07/11/2023
|
|
7131711315
|
|
SUKHWINDER KAUR W O MANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
DEHLON
|
PB-04-010-009-001/18
(Chupki)
|
2604010000NRG24110920230308903
|
11/09/2023
|
Balveer Kaur
|
2604010WL014811
|
Balveer Kaur
|
00468
|
UBIN0538973
|
870
|
870
|
Processed
|
07/11/2023
|
|
7131711446
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
DEHLON
|
PB-04-010-009-001/29
(Chupki)
|
2604010000NRG24110920230308904
|
11/09/2023
|
HARBANS KAUR
|
2604010WL014811
|
HARBANS KAUR
|
00468
|
UBIN0538973
|
1160
|
1160
|
Processed
|
07/11/2023
|
|
7131711445
|
|
HARBANS KAUR W/O BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
DEHLON
|
PB-04-010-009-001/36
(Chupki)
|
2604010000NRG24110920230308905
|
11/09/2023
|
karamjit kaur
|
2604010WL014811
|
karamjit kaur
|
00468
|
UBIN0538973
|
870
|
870
|
Processed
|
07/11/2023
|
|
7131711310
|
|
KARAMJIT KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
DEHLON
|
PB-04-010-009-001/39
(Chupki)
|
2604010000NRG24110920230308906
|
11/09/2023
|
arshdeep kaur
|
2604010WL014811
|
arshdeep kaur
|
00468
|
UBIN0538973
|
870
|
870
|
Processed
|
07/11/2023
|
|
7131711443
|
|
ARSHDEEP KAUR U/G SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
217
|
DEHLON
|
PB-04-010-009-001/5
(Chupki)
|
2604010000NRG24110920230308907
|
11/09/2023
|
HARNEK SINGH
|
2604010WL014811
|
HARNEK SINGH
|
00468
|
UBIN0538973
|
1160
|
1160
|
Processed
|
07/11/2023
|
|
7131711440
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
218
|
DEHLON
|
PB-04-010-009-001/52
(Chupki)
|
2604010000NRG24110920230308908
|
11/09/2023
|
RAVINDER KAUR
|
2604010WL014811
|
RAVINDER KAUR
|
00468
|
UBIN0538973
|
1160
|
1160
|
Processed
|
07/11/2023
|
|
7131711444
|
|
RAVINDER KAUR W/O BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
DEHLON
|
PB-04-010-009-001/73
(Chupki)
|
2604010000NRG24110920230308909
|
11/09/2023
|
MANJIT KAUR
|
2604010WL014811
|
MANJIT KAUR
|
00468
|
UBIN0538973
|
1160
|
1160
|
Processed
|
07/11/2023
|
|
7131711314
|
|
MANJIT KAUR W/O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
DEHLON
|
PB-04-010-009-001/76
(Chupki)
|
2604010000NRG24110920230308910
|
11/09/2023
|
daljit kaur
|
2604010WL014811
|
daljit kaur
|
00468
|
UBIN0538973
|
1160
|
1160
|
Processed
|
07/11/2023
|
|
7131711447
|
|
DALJIT KAUR WO KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
DEHLON
|
PB-04-010-009-001/78
(Chupki)
|
2604010000NRG24110920230308911
|
11/09/2023
|
balwinder kaur
|
2604010WL014811
|
balwinder kaur
|
00468
|
UBIN0538973
|
1160
|
1160
|
Processed
|
07/11/2023
|
|
7131711311
|
|
BALWINDER KAUR W/O BALWINDER SING
|
UNION BANK OF INDIA(508500)
|
|
222
|
DEHLON
|
PB-04-010-009-001/81
(Chupki)
|
2604010000NRG24110920230308912
|
11/09/2023
|
PARDEEP KAUR
|
2604010WL014811
|
PARDEEP KAUR
|
00468
|
UBIN0538973
|
1160
|
1160
|
Processed
|
07/11/2023
|
|
7131711442
|
|
PARDEEP KAUR W/O GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
DEHLON
|
PB-04-010-009-001/92
(Chupki)
|
2604010000NRG24110920230308913
|
11/09/2023
|
rupinder kaur
|
2604010WL014811
|
rupinder kaur
|
00468
|
UBIN0538973
|
1160
|
1160
|
Processed
|
07/11/2023
|
|
7131711312
|
|
RUPINDER KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
DEHLON
|
PB-04-010-009-001/97
(Chupki)
|
2604010000NRG24110920230308914
|
11/09/2023
|
paramjit kaur
|
2604010WL014811
|
paramjit kaur
|
00468
|
UBIN0538973
|
1160
|
1160
|
Processed
|
07/11/2023
|
|
7131711313
|
|
PARAMJIT KAUR W/O RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
DEHLON
|
PB-04-010-009-001/98
(Chupki)
|
2604010000NRG24110920230308915
|
11/09/2023
|
amarjit kaur
|
2604010WL014811
|
amarjit kaur
|
00468
|
UBIN0538973
|
1160
|
1160
|
Processed
|
07/11/2023
|
|
7131711316
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15660
|
15660
|
|
|
|
|
|
|
|
|
226
|
DEHLON
|
PB-04-008-006-001/234
(Bhutta)
|
2604008000NRG24110920230308420
|
11/09/2023
|
SARABJIT KAUR
|
2604008WL014787
|
SARABJIT KAUR
|
00468
|
UBIN0540609
|
290
|
290
|
Processed
|
07/11/2023
|
|
7131711324
|
|
SARABJIT KAUR WO ACHHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
DEHLON
|
PB-04-008-021-001/107
(Ghawaddi)
|
2604008000NRG24110920230308541
|
11/09/2023
|
gurmeet kaur
|
2604008WL014794
|
gurmeet kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131711437
|
|
GURMIT KAUR W/O MR.JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
DEHLON
|
PB-04-008-021-001/110
(Ghawaddi)
|
2604008000NRG24110920230308542
|
11/09/2023
|
Gurjit Kaur
|
2604008WL014794
|
Gurjit Kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131711325
|
|
GURJIT KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
DEHLON
|
PB-04-008-021-001/112
(Ghawaddi)
|
2604008000NRG24110920230308543
|
11/09/2023
|
Balwinder Kaur
|
2604008WL014794
|
Balwinder Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711318
|
|
BALWINDER KAUR W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
DEHLON
|
PB-04-008-021-001/113
(Ghawaddi)
|
2604008000NRG24110920230308544
|
11/09/2023
|
Surinder Kaur
|
2604008WL014794
|
Surinder Kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131711323
|
|
SURINDER KAUR WO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
DEHLON
|
PB-04-008-021-001/148
(Ghawaddi)
|
2604008000NRG24110920230308545
|
11/09/2023
|
Nachhatar singh
|
2604008WL014794
|
Nachhatar singh
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711439
|
|
NACHHATTAR SINGH S/O AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
DEHLON
|
PB-04-008-021-001/172
(Ghawaddi)
|
2604008000NRG24110920230308546
|
11/09/2023
|
ramandeep kaur
|
2604008WL014794
|
ramandeep kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131711320
|
|
RAMANDEEP KAUR W/O DALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
DEHLON
|
PB-04-008-021-001/177
(Ghawaddi)
|
2604008000NRG24110920230308547
|
11/09/2023
|
CHARANJIT KAUR
|
2604008WL014794
|
CHARANJIT KAUR
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131711322
|
|
CHARANJIT KAUR WO JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
DEHLON
|
PB-04-008-021-001/182
(Ghawaddi)
|
2604008000NRG24110920230308548
|
11/09/2023
|
HARBANS KAUR
|
2604008WL014794
|
HARBANS KAUR
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131711319
|
|
HARBANS KAUR W/O JASBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
DEHLON
|
PB-04-008-021-001/192
(Ghawaddi)
|
2604008000NRG24110920230308549
|
11/09/2023
|
Kulwinder Kaur
|
2604008WL014794
|
Kulwinder Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711431
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
236
|
DEHLON
|
PB-04-008-021-001/200
(Ghawaddi)
|
2604008000NRG24110920230308550
|
11/09/2023
|
Baljit kaur
|
2604008WL014794
|
Baljit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711436
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
237
|
DEHLON
|
PB-04-008-021-001/64
(Ghawaddi)
|
2604008000NRG24110920230308551
|
11/09/2023
|
Manjit Kaur
|
2604008WL014794
|
Manjit Kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131711317
|
|
MANJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
DEHLON
|
PB-04-008-021-001/94
(Ghawaddi)
|
2604008000NRG24110920230308552
|
11/09/2023
|
jaspal kaur
|
2604008WL014794
|
jaspal kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131711438
|
|
JASPAL KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
DEHLON
|
PB-04-008-021-001/95
(Ghawaddi)
|
2604008000NRG24110920230308553
|
11/09/2023
|
dalvir kaur
|
2604008WL014794
|
dalvir kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131711514
|
|
DALVIR KAUR WO CHAMKOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
DEHLON
|
PB-04-008-021-001/99
(Ghawaddi)
|
2604008000NRG24110920230308554
|
11/09/2023
|
beant kaur
|
2604008WL014794
|
beant kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131711321
|
|
BEANT KAUR W/O HARWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19985
|
19985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320832
|
320832
|
|
|
|
|
|
|
|