|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEHLON
|
PB-04-008-019-001/29
(Dhode)
|
2604008000NRG24101020230358185
|
11/10/2023
|
MANDEEP KAUR
|
2604008WL017360
|
MANDEEP KAUR
|
00032
|
UTIB0001989
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635835
|
|
MANDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-043-001/9
(Mukandpur)
|
2604008000NRG24101020230358134
|
11/10/2023
|
paramjit kaur
|
2604008WL017356
|
paramjit kaur
|
00048
|
BKID0004072
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635820
|
|
PARAMJIT KAUR W/O SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
DEHLON
|
PB-04-008-010-001/121
(Butahri)
|
2604008000NRG24101020230358210
|
11/10/2023
|
Paramjit kaur
|
2604008WL017362
|
Paramjit kaur
|
00048
|
BKID0006497
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377635759
|
|
PARAMJIT KAUR WO DALVARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
DEHLON
|
PB-04-008-046-001/199
(Natt)
|
2604008000NRG24101020230358321
|
11/10/2023
|
Akwinder kaur
|
2604008WL017369
|
Akwinder kaur
|
00048
|
BKID0006507
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635737
|
|
AKWINDER KAUR DO SHER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-046-001/204
(Natt)
|
2604008000NRG24101020230358322
|
11/10/2023
|
Sandeep Singh
|
2604008WL017369
|
Sandeep Singh
|
00048
|
BKID0006507
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635771
|
|
SANDEEP SINGH SO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-008-047-001/22
(Paddi)
|
2604008000NRG24101020230357965
|
11/10/2023
|
jaswinder kaur
|
2604008WL017345
|
jaswinder kaur
|
00048
|
BKID0006507
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635683
|
|
JASWINDER KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
7
|
DEHLON
|
PB-04-010-049-001/101
(Assi Kalan)
|
2604010000NRG24101020230358328
|
11/10/2023
|
Manjit Kaur
|
2604010WL017370
|
Manjit Kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377635711
|
|
MANJIT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-010-049-001/170
(Assi Kalan)
|
2604010000NRG24101020230358332
|
11/10/2023
|
Sukhwinder kaur
|
2604010WL017370
|
Sukhwinder kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635742
|
|
SUKHWINDER KAUR
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-010-049-001/174
(Assi Kalan)
|
2604010000NRG24101020230358333
|
11/10/2023
|
Amanjot kaur
|
2604010WL017370
|
Amanjot kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635734
|
|
AMANJOT KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DEHLON
|
PB-04-010-049-001/42
(Assi Kalan)
|
2604010000NRG24101020230358335
|
11/10/2023
|
Rani
|
2604010WL017370
|
Rani
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635709
|
|
RANI WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DEHLON
|
PB-04-010-049-001/85
(Assi Kalan)
|
2604010000NRG24101020230358343
|
11/10/2023
|
kiranjit kaur
|
2604010WL017370
|
kiranjit kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635723
|
|
KIRANJIT KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
12
|
DEHLON
|
PB-04-008-010-001/172
(Butahri)
|
2604008000NRG24101020230358224
|
11/10/2023
|
BALJIT KAUR
|
2604008WL017363
|
BALJIT KAUR
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635826
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
|
13
|
DEHLON
|
PB-04-008-010-001/173
(Butahri)
|
2604008000NRG24101020230358225
|
11/10/2023
|
HARMANDEEP SINGH
|
2604008WL017363
|
HARMANDEEP SINGH
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377635825
|
|
BALJIT KAUR WO HARMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEHLON
|
PB-04-008-019-001/17
(Dhode)
|
2604008000NRG24101020230358181
|
11/10/2023
|
KARAMJIT KAUR
|
2604008WL017360
|
KARAMJIT KAUR
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635830
|
|
KARAMJIT KAUR W/O LACHMAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DEHLON
|
PB-04-008-019-001/26
(Dhode)
|
2604008000NRG24101020230358183
|
11/10/2023
|
HARPREET KAUR
|
2604008WL017360
|
HARPREET KAUR
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635832
|
|
HARPREET KAUR W/O BUDH SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DEHLON
|
PB-04-008-019-001/27
(Dhode)
|
2604008000NRG24101020230358184
|
11/10/2023
|
JASVIR SINGH
|
2604008WL017360
|
JASVIR SINGH
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635833
|
|
JASVIR KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DEHLON
|
PB-04-008-019-001/30
(Dhode)
|
2604008000NRG24101020230358186
|
11/10/2023
|
Amandeep Kaur
|
2604008WL017360
|
Amandeep Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635831
|
|
AMANDEEP KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DEHLON
|
PB-04-008-033-001/11
(Khatra Chuharam)
|
2604008000NRG24101020230358188
|
11/10/2023
|
Surinder Kaur
|
2604008WL017360
|
Surinder Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635774
|
|
SURINDER KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DEHLON
|
PB-04-008-033-001/188
(Khatra Chuharam)
|
2604008000NRG24101020230358082
|
11/10/2023
|
Arashpreet Kaur
|
2604008WL017354
|
Arashpreet Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635781
|
|
ARASHPREET KAUR W/O GURWINDER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DEHLON
|
PB-04-008-033-001/194
(Khatra Chuharam)
|
2604008000NRG24101020230358083
|
11/10/2023
|
Jaspreet Kaur
|
2604008WL017354
|
Jaspreet Kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377635804
|
|
JASPREET KAUR W/O JAGMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DEHLON
|
PB-04-008-033-001/20
(Khatra Chuharam)
|
2604008000NRG24101020230358084
|
11/10/2023
|
jasvir kaur
|
2604008WL017354
|
jasvir kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635787
|
|
JASVIR KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
22
|
DEHLON
|
PB-04-008-033-001/22
(Khatra Chuharam)
|
2604008000NRG24101020230358085
|
11/10/2023
|
RAJINDER KAUR
|
2604008WL017354
|
RAJINDER KAUR
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377635775
|
|
RAJINDER KAUR
|
BANK OF INDIA(508505)
|
|
23
|
DEHLON
|
PB-04-008-033-001/220
(Khatra Chuharam)
|
2604008000NRG24101020230358086
|
11/10/2023
|
gurdev kaur
|
2604008WL017354
|
gurdev kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635815
|
|
GURDEV KAUR
|
BANK OF INDIA(508505)
|
|
24
|
DEHLON
|
PB-04-008-033-001/25
(Khatra Chuharam)
|
2604008000NRG24101020230358087
|
11/10/2023
|
KARNAIL KAUR
|
2604008WL017354
|
KARNAIL KAUR
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635776
|
|
KARNAIL KAUR W/P DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
25
|
DEHLON
|
PB-04-008-033-001/26
(Khatra Chuharam)
|
2604008000NRG24101020230358090
|
11/10/2023
|
RASHWINDER KAUR
|
2604008WL017354
|
RASHWINDER KAUR
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635779
|
|
RASHWINDER KAUR W/O KULVIR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
DEHLON
|
PB-04-008-033-001/261
(Khatra Chuharam)
|
2604008000NRG24101020230358091
|
11/10/2023
|
amarjeet kaur
|
2604008WL017354
|
amarjeet kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635844
|
|
AMARJIT KAUR W/O MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
27
|
DEHLON
|
PB-04-008-033-001/296
(Khatra Chuharam)
|
2604008000NRG24101020230358094
|
11/10/2023
|
Manjit kaur
|
2604008WL017354
|
Manjit kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635829
|
|
MANJIT KAUR W/O BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
DEHLON
|
PB-04-008-033-001/6
(Khatra Chuharam)
|
2604008000NRG24101020230358096
|
11/10/2023
|
gurmeet kaur
|
2604008WL017354
|
gurmeet kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377635780
|
|
GURMEET KAUR W/O SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
29
|
DEHLON
|
PB-04-008-043-001/100
(Mukandpur)
|
2604008000NRG24101020230358116
|
11/10/2023
|
SUKHDEV SINGH
|
2604008WL017356
|
SUKHDEV SINGH
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635847
|
|
SUKHDEV SINGH S/O JAGANNATH
|
BANK OF INDIA(508505)
|
|
30
|
DEHLON
|
PB-04-008-043-001/17
(Mukandpur)
|
2604008000NRG24101020230358119
|
11/10/2023
|
Paramjit Kaur
|
2604008WL017356
|
Paramjit Kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377635777
|
|
PARAMJIT KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
31
|
DEHLON
|
PB-04-008-043-001/18
(Mukandpur)
|
2604008000NRG24101020230358120
|
11/10/2023
|
Gurmail Kaur
|
2604008WL017356
|
Gurmail Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635817
|
|
GURMAIL KAUR
|
BANK OF INDIA(508505)
|
|
32
|
DEHLON
|
PB-04-008-043-001/22
(Mukandpur)
|
2604008000NRG24101020230358121
|
11/10/2023
|
CHARANJIT KAUR
|
2604008WL017356
|
CHARANJIT KAUR
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635839
|
|
CHARANJIT KAUR WO JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
33
|
DEHLON
|
PB-04-008-043-001/26
(Mukandpur)
|
2604008000NRG24101020230358122
|
11/10/2023
|
Hardeep Kaur
|
2604008WL017356
|
Hardeep Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635778
|
|
HARDEEP KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
34
|
DEHLON
|
PB-04-008-043-001/29
(Mukandpur)
|
2604008000NRG24101020230358123
|
11/10/2023
|
Manjit kaur
|
2604008WL017356
|
Manjit kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635803
|
|
MANJIT KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
35
|
DEHLON
|
PB-04-008-043-001/30
(Mukandpur)
|
2604008000NRG24101020230358124
|
11/10/2023
|
Madhu
|
2604008WL017356
|
Madhu
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635821
|
|
MADHU WO SHIV KUMAR
|
BANK OF INDIA(508505)
|
|
36
|
DEHLON
|
PB-04-008-043-001/60
(Mukandpur)
|
2604008000NRG24101020230358130
|
11/10/2023
|
karamjit kaur
|
2604008WL017356
|
karamjit kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377635802
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
DEHLON
|
PB-04-008-043-001/77
(Mukandpur)
|
2604008000NRG24101020230358131
|
11/10/2023
|
amarjit kaur
|
2604008WL017356
|
amarjit kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635797
|
|
AMARJIT KAUR
|
BANK OF INDIA(508505)
|
|
38
|
DEHLON
|
PB-04-008-043-001/78
(Mukandpur)
|
2604008000NRG24101020230358132
|
11/10/2023
|
gurmit kaur
|
2604008WL017356
|
gurmit kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635716
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
DEHLON
|
PB-04-008-043-001/84
(Mukandpur)
|
2604008000NRG24101020230358133
|
11/10/2023
|
Charanjit kaur
|
2604008WL017356
|
Charanjit kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635838
|
|
CHARANJIT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEHLON
|
PB-04-008-043-001/98
(Mukandpur)
|
2604008000NRG24101020230358136
|
11/10/2023
|
JASWINDER KAUR
|
2604008WL017356
|
JASWINDER KAUR
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635845
|
|
JASWINDER KAUR WO HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46662
|
46662
|
|
|
|
|
|
|
|
|
41
|
DEHLON
|
PB-04-008-041-001/112
(Lehra)
|
2604008000NRG24101020230358191
|
11/10/2023
|
amandeep kaur
|
2604008WL017361
|
amandeep kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635848
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DEHLON
|
PB-04-008-041-001/87
(Lehra)
|
2604008000NRG24101020230358205
|
11/10/2023
|
surinder kaur
|
2604008WL017361
|
surinder kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635785
|
|
SURINDER KAUR W/O HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
43
|
DEHLON
|
PB-04-008-041-001/88
(Lehra)
|
2604008000NRG24101020230358206
|
11/10/2023
|
karamjit kaur
|
2604008WL017361
|
karamjit kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635783
|
|
KARAMJEET KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
44
|
DEHLON
|
PB-04-008-041-001/97
(Lehra)
|
2604008000NRG24101020230358207
|
11/10/2023
|
charanjit kaur
|
2604008WL017361
|
charanjit kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377635799
|
|
CHARANJIT KAUR W/O SINDER SINGH
|
BANK OF INDIA(508505)
|
|
45
|
DEHLON
|
PB-04-008-049-001/126
(Pohir)
|
2604008000NRG24101020230358068
|
11/10/2023
|
kuldeep kaur
|
2604008WL017353
|
kuldeep kaur
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377635822
|
|
KULDEEP KAUR
|
BANK OF INDIA(508505)
|
|
46
|
DEHLON
|
PB-04-008-049-001/139
(Pohir)
|
2604008000NRG24101020230358069
|
11/10/2023
|
davinder kaur
|
2604008WL017353
|
davinder kaur
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377635818
|
|
DAVINDER KAUR WO HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
47
|
DEHLON
|
PB-04-008-049-001/142
(Pohir)
|
2604008000NRG24101020230358070
|
11/10/2023
|
kulwant kur
|
2604008WL017353
|
kulwant kur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635814
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DEHLON
|
PB-04-008-049-001/150
(Pohir)
|
2604008000NRG24101020230358071
|
11/10/2023
|
shamila begam
|
2604008WL017353
|
shamila begam
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635801
|
|
SHAMILA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DEHLON
|
PB-04-008-049-001/236
(Pohir)
|
2604008000NRG24101020230358075
|
11/10/2023
|
Naseeb kaur
|
2604008WL017353
|
Naseeb kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377635836
|
|
NASIB KAUR WO SANT SINGH
|
BANK OF INDIA(508505)
|
|
50
|
DEHLON
|
PB-04-008-049-001/45
(Pohir)
|
2604008000NRG24101020230358077
|
11/10/2023
|
Karamjit kaur
|
2604008WL017353
|
Karamjit kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635811
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
DEHLON
|
PB-04-008-049-001/84
(Pohir)
|
2604008000NRG24101020230358078
|
11/10/2023
|
Harjit Kaur
|
2604008WL017353
|
Harjit Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635807
|
|
HARJIT KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
52
|
DEHLON
|
PB-04-008-049-001/93
(Pohir)
|
2604008000NRG24101020230358080
|
11/10/2023
|
MANJIT KAUR
|
2604008WL017353
|
MANJIT KAUR
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635813
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
53
|
DEHLON
|
PB-04-008-016-001/118
(Dharour)
|
2604008000NRG24101020230358251
|
11/10/2023
|
Mandeep kaur
|
2604008WL017365
|
Mandeep kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635715
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
54
|
DEHLON
|
PB-04-008-016-001/252
(Dharour)
|
2604008000NRG24101020230358257
|
11/10/2023
|
Baljit kaur
|
2604008WL017365
|
Baljit kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635756
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
55
|
DEHLON
|
PB-04-008-016-001/41
(Dharour)
|
2604008000NRG24101020230358259
|
11/10/2023
|
RAVINDER KAUR
|
2604008WL017365
|
RAVINDER KAUR
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635693
|
|
RAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEHLON
|
PB-04-008-016-001/45
(Dharour)
|
2604008000NRG24101020230358302
|
11/10/2023
|
KIRANDEEP KAUR
|
2604008WL017368
|
KIRANDEEP KAUR
|
00078
|
CNRB0004203
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377635694
|
|
KIRANDEEP KAUR
|
CANARA BANK(508532)
|
|
57
|
DEHLON
|
PB-04-008-016-001/48
(Dharour)
|
2604008000NRG24101020230358260
|
11/10/2023
|
sukhwinder kaur
|
2604008WL017365
|
sukhwinder kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635691
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEHLON
|
PB-04-008-016-001/52
(Dharour)
|
2604008000NRG24101020230358261
|
11/10/2023
|
SARABJIT KAUR
|
2604008WL017365
|
SARABJIT KAUR
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635692
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEHLON
|
PB-04-008-016-001/54
(Dharour)
|
2604008000NRG24101020230358303
|
11/10/2023
|
KAMALJIT KAUR
|
2604008WL017368
|
KAMALJIT KAUR
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635695
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
60
|
DEHLON
|
PB-04-008-016-001/81
(Dharour)
|
2604008000NRG24101020230358264
|
11/10/2023
|
karnail kaur
|
2604008WL017365
|
karnail kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635700
|
|
KARNAIL KLAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEHLON
|
PB-04-008-016-001/87
(Dharour)
|
2604008000NRG24101020230358265
|
11/10/2023
|
manjit kaur
|
2604008WL017365
|
manjit kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635722
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEHLON
|
PB-04-008-016-001/88
(Dharour)
|
2604008000NRG24101020230358266
|
11/10/2023
|
amarjit kaur
|
2604008WL017365
|
amarjit kaur
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377635721
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
63
|
DEHLON
|
PB-04-008-046-001/158
(Natt)
|
2604008000NRG24101020230358313
|
11/10/2023
|
amarjit kaur
|
2604008WL017369
|
amarjit kaur
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635731
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
DEHLON
|
PB-04-008-046-001/159
(Natt)
|
2604008000NRG24101020230358314
|
11/10/2023
|
jaswinder kaur
|
2604008WL017369
|
jaswinder kaur
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635739
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
65
|
DEHLON
|
PB-04-008-046-001/162
(Natt)
|
2604008000NRG24101020230358315
|
11/10/2023
|
paramjit kaur
|
2604008WL017369
|
paramjit kaur
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635755
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
66
|
DEHLON
|
PB-04-008-046-001/193
(Natt)
|
2604008000NRG24101020230358318
|
11/10/2023
|
Karamjeet kaur
|
2604008WL017369
|
Karamjeet kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635735
|
|
ARMAAN SINGH UG KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
DEHLON
|
PB-04-008-046-001/195
(Natt)
|
2604008000NRG24101020230358319
|
11/10/2023
|
Jaspal kaur
|
2604008WL017369
|
Jaspal kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635732
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
68
|
DEHLON
|
PB-04-008-047-001/47
(Paddi)
|
2604008000NRG24101020230357967
|
11/10/2023
|
baljeet kaur
|
2604008WL017345
|
baljeet kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635679
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
DEHLON
|
PB-04-008-047-001/51
(Paddi)
|
2604008000NRG24101020230357968
|
11/10/2023
|
KARAMJIT KAUR
|
2604008WL017345
|
KARAMJIT KAUR
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635701
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
DEHLON
|
PB-04-008-047-001/56
(Paddi)
|
2604008000NRG24101020230357970
|
11/10/2023
|
jaswinder kaur
|
2604008WL017345
|
jaswinder kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635699
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
71
|
DEHLON
|
PB-04-008-047-001/63
(Paddi)
|
2604008000NRG24101020230357971
|
11/10/2023
|
soni
|
2604008WL017345
|
soni
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635710
|
|
SONI
|
CANARA BANK(508532)
|
|
72
|
DEHLON
|
PB-04-008-047-001/65
(Paddi)
|
2604008000NRG24101020230357973
|
11/10/2023
|
sarabjit kaur
|
2604008WL017345
|
sarabjit kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635697
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
73
|
DEHLON
|
PB-04-008-047-001/71
(Paddi)
|
2604008000NRG24101020230357975
|
11/10/2023
|
harbansh kaur
|
2604008WL017345
|
harbansh kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635706
|
|
Harbans kaur
|
ICICI BANK LTD(508534)
|
|
74
|
DEHLON
|
PB-04-008-047-001/75
(Paddi)
|
2604008000NRG24101020230357976
|
11/10/2023
|
jaswinder kaur
|
2604008WL017345
|
jaswinder kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635698
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
75
|
DEHLON
|
PB-04-008-047-001/78
(Paddi)
|
2604008000NRG24101020230357977
|
11/10/2023
|
chaman lal
|
2604008WL017345
|
chaman lal
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635702
|
|
CHAMAN LAL
|
CANARA BANK(508532)
|
|
76
|
DEHLON
|
PB-04-008-047-001/91
(Paddi)
|
2604008000NRG24101020230357981
|
11/10/2023
|
Gurmeet Kaur
|
2604008WL017345
|
Gurmeet Kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635719
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
77
|
DEHLON
|
PB-04-008-047-001/92
(Paddi)
|
2604008000NRG24101020230357982
|
11/10/2023
|
PARAMJEET KAUR
|
2604008WL017345
|
PARAMJEET KAUR
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635718
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42723
|
42723
|
|
|
|
|
|
|
|
|
78
|
DEHLON
|
PB-04-008-061-001/166
(Shankar)
|
2604008000NRG24101020230358158
|
11/10/2023
|
JASWINDER KAUR
|
2604008WL017358
|
JASWINDER KAUR
|
00176
|
IDIB000M596
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377635741
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
79
|
DEHLON
|
PB-04-008-029-001/25
(Jassar)
|
2604008000NRG24101020230358170
|
11/10/2023
|
SARBJIT KAUR
|
2604008WL017359
|
SARBJIT KAUR
|
00176
|
IDIB000S530
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377635726
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
80
|
DEHLON
|
PB-04-008-010-001/119
(Butahri)
|
2604008000NRG24101020230358223
|
11/10/2023
|
paramjit kaur
|
2604008WL017363
|
paramjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635658
|
|
PARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
DEHLON
|
PB-04-008-010-001/178
(Butahri)
|
2604008000NRG24101020230358226
|
11/10/2023
|
SUKHWINDER KAUR
|
2604008WL017363
|
SUKHWINDER KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635667
|
|
SUKHWINDER KAUR WO KAMALJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
82
|
DEHLON
|
PB-04-008-016-001/78
(Dharour)
|
2604008000NRG24101020230358263
|
11/10/2023
|
Swaran Kaur
|
2604008WL017365
|
Swaran Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377635611
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
DEHLON
|
PB-04-008-041-001/10
(Lehra)
|
2604008000NRG24101020230358189
|
11/10/2023
|
Ranjit Kaur
|
2604008WL017361
|
Ranjit Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377635595
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
DEHLON
|
PB-04-008-041-001/118
(Lehra)
|
2604008000NRG24101020230358193
|
11/10/2023
|
Sangeeta
|
2604008WL017361
|
Sangeeta
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635601
|
|
SANGEETA
|
PUNJAB & SIND BANK(607087)
|
|
85
|
DEHLON
|
PB-04-008-041-001/143
(Lehra)
|
2604008000NRG24101020230358195
|
11/10/2023
|
SHAMSHER KAUR
|
2604008WL017361
|
SHAMSHER KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635605
|
|
SHAMSHER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
DEHLON
|
PB-04-008-041-001/151
(Lehra)
|
2604008000NRG24101020230358196
|
11/10/2023
|
Baljit kaur
|
2604008WL017361
|
Baljit kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635622
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
DEHLON
|
PB-04-008-041-001/153
(Lehra)
|
2604008000NRG24101020230358197
|
11/10/2023
|
Raman kaur
|
2604008WL017361
|
Raman kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635630
|
|
RAMAN KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
88
|
DEHLON
|
PB-04-008-041-001/23
(Lehra)
|
2604008000NRG24101020230358198
|
11/10/2023
|
MANJIT KAUR
|
2604008WL017361
|
MANJIT KAUR
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377635599
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
DEHLON
|
PB-04-008-041-001/42
(Lehra)
|
2604008000NRG24101020230358199
|
11/10/2023
|
Manjit Kaur
|
2604008WL017361
|
Manjit Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635597
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
DEHLON
|
PB-04-008-041-001/48
(Lehra)
|
2604008000NRG24101020230358200
|
11/10/2023
|
Harjit kaur
|
2604008WL017361
|
Harjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635596
|
|
HARJIT KAUR W/O SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
91
|
DEHLON
|
PB-04-008-041-001/49
(Lehra)
|
2604008000NRG24101020230358201
|
11/10/2023
|
pritpal kaur
|
2604008WL017361
|
pritpal kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377635598
|
|
PRITPAL KAUR WO LATE CHHINDER SINGH
|
BANK OF INDIA(508505)
|
|
92
|
DEHLON
|
PB-04-008-041-001/73
(Lehra)
|
2604008000NRG24101020230358202
|
11/10/2023
|
Randhir Kaur
|
2604008WL017361
|
Randhir Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635600
|
|
RANDHIR KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
93
|
DEHLON
|
PB-04-008-041-001/78
(Lehra)
|
2604008000NRG24101020230358203
|
11/10/2023
|
Rupinder Kaur
|
2604008WL017361
|
Rupinder Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635602
|
|
RUPINDER KAUR WO BALWINDER SINGH LEHRA
|
PUNJAB & SIND BANK(607087)
|
|
94
|
DEHLON
|
PB-04-008-041-001/86
(Lehra)
|
2604008000NRG24101020230358204
|
11/10/2023
|
rajveer kaur
|
2604008WL017361
|
rajveer kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635603
|
|
RAJVEER KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
DEHLON
|
PB-04-008-043-001/58
(Mukandpur)
|
2604008000NRG24101020230358129
|
11/10/2023
|
jaswant kaur
|
2604008WL017356
|
jaswant kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377635604
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
96
|
DEHLON
|
PB-04-008-010-001/135
(Butahri)
|
2604008000NRG24101020230358212
|
11/10/2023
|
rajwant kaur
|
2604008WL017362
|
rajwant kaur
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377635616
|
|
RAJWANT KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
DEHLON
|
PB-04-008-033-001/297
(Khatra Chuharam)
|
2604008000NRG24101020230358095
|
11/10/2023
|
Gurdeep kaur
|
2604008WL017354
|
Gurdeep kaur
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635623
|
|
GURDEEP KAUR D/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
98
|
DEHLON
|
PB-04-008-016-001/216
(Dharour)
|
2604008000NRG24101020230358252
|
11/10/2023
|
bachitar singh
|
2604008WL017365
|
bachitar singh
|
00349
|
PSIB0000188
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377635628
|
|
BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
DEHLON
|
PB-04-008-016-001/217
(Dharour)
|
2604008000NRG24101020230358253
|
11/10/2023
|
swaran singh
|
2604008WL017365
|
swaran singh
|
00349
|
PSIB0000188
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635629
|
|
SWARN SINGH S/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
DEHLON
|
PB-04-008-016-001/253
(Dharour)
|
2604008000NRG24101020230358258
|
11/10/2023
|
Rajinder kaur
|
2604008WL017365
|
Rajinder kaur
|
00349
|
PSIB0000188
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635625
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
DEHLON
|
PB-04-008-016-001/74
(Dharour)
|
2604008000NRG24101020230358262
|
11/10/2023
|
Nirpal Singh
|
2604008WL017365
|
Nirpal Singh
|
00349
|
PSIB0000188
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377635612
|
|
NIRPAL SINGH SO HAJURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
DEHLON
|
PB-04-008-047-001/88
(Paddi)
|
2604008000NRG24101020230357980
|
11/10/2023
|
Mohinder Kaur
|
2604008WL017345
|
Mohinder Kaur
|
00349
|
PSIB0000188
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635620
|
|
Mr. MAHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DEHLON
|
PB-04-008-048-001/83
(Paddi Colony)
|
2604008000NRG24101020230357996
|
11/10/2023
|
Amarjit kaur
|
2604008WL017346
|
Amarjit kaur
|
00349
|
PSIB0000188
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377635618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
104
|
DEHLON
|
PB-04-008-028-001/101
(Jaspal Bangar)
|
2604008000NRG24101020230358267
|
11/10/2023
|
manpreet kaur
|
2604008WL017366
|
manpreet kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377635619
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
DEHLON
|
PB-04-008-028-001/123
(Jaspal Bangar)
|
2604008000NRG24101020230358268
|
11/10/2023
|
amarjit kaur
|
2604008WL017366
|
amarjit kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635651
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
DEHLON
|
PB-04-008-028-001/131
(Jaspal Bangar)
|
2604008000NRG24101020230358269
|
11/10/2023
|
balbir kaur
|
2604008WL017366
|
balbir kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635654
|
|
BALBIR KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
DEHLON
|
PB-04-008-028-001/132
(Jaspal Bangar)
|
2604008000NRG24101020230358270
|
11/10/2023
|
sukhwinder kaur
|
2604008WL017366
|
sukhwinder kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635655
|
|
SUKHWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
DEHLON
|
PB-04-008-028-001/136
(Jaspal Bangar)
|
2604008000NRG24101020230358271
|
11/10/2023
|
manjit kaur
|
2604008WL017366
|
manjit kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635652
|
|
MANJIT KAUR WO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
DEHLON
|
PB-04-008-028-001/14
(Jaspal Bangar)
|
2604008000NRG24101020230358272
|
11/10/2023
|
Amarjit kaur
|
2604008WL017366
|
Amarjit kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635610
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
DEHLON
|
PB-04-008-028-001/149
(Jaspal Bangar)
|
2604008000NRG24101020230358273
|
11/10/2023
|
pramjit kaur
|
2604008WL017366
|
pramjit kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635617
|
|
PRAMJIT KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
DEHLON
|
PB-04-008-028-001/15
(Jaspal Bangar)
|
2604008000NRG24101020230358274
|
11/10/2023
|
Jagir Kaur
|
2604008WL017366
|
Jagir Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377635664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
DEHLON
|
PB-04-008-028-001/151
(Jaspal Bangar)
|
2604008000NRG24101020230358275
|
11/10/2023
|
Rashpal kaur
|
2604008WL017366
|
Rashpal kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635677
|
|
RASHPAL KAUR WO DALWARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
DEHLON
|
PB-04-008-028-001/160
(Jaspal Bangar)
|
2604008000NRG24101020230358276
|
11/10/2023
|
JASWINDER KAUR
|
2604008WL017366
|
JASWINDER KAUR
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635669
|
|
JASWINDER KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
DEHLON
|
PB-04-008-028-001/177
(Jaspal Bangar)
|
2604008000NRG24101020230358278
|
11/10/2023
|
SUKHWINDER KAUR
|
2604008WL017366
|
SUKHWINDER KAUR
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635670
|
|
SUKHWINDER KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
DEHLON
|
PB-04-008-028-001/191
(Jaspal Bangar)
|
2604008000NRG24101020230358279
|
11/10/2023
|
Sukhwinder kaur
|
2604008WL017366
|
Sukhwinder kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635676
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
DEHLON
|
PB-04-008-028-001/7
(Jaspal Bangar)
|
2604008000NRG24101020230358280
|
11/10/2023
|
Sukhwinder kaur
|
2604008WL017366
|
Sukhwinder kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377635614
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
DEHLON
|
PB-04-008-046-001/12
(Natt)
|
2604008000NRG24101020230358306
|
11/10/2023
|
Paramjit Kaur
|
2604008WL017369
|
Paramjit Kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635606
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
DEHLON
|
PB-04-008-046-001/157
(Natt)
|
2604008000NRG24101020230358312
|
11/10/2023
|
paramjit kaur
|
2604008WL017369
|
paramjit kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635621
|
|
PARAMJIT KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
DEHLON
|
PB-04-008-046-001/171
(Natt)
|
2604008000NRG24101020230358316
|
11/10/2023
|
paramjit kaur
|
2604008WL017369
|
paramjit kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635626
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DEHLON
|
PB-04-008-046-001/175
(Natt)
|
2604008000NRG24101020230358317
|
11/10/2023
|
kAMALJIT KAUR
|
2604008WL017369
|
kAMALJIT KAUR
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635666
|
|
Kamaljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
121
|
DEHLON
|
PB-04-008-046-001/68
(Natt)
|
2604008000NRG24101020230358323
|
11/10/2023
|
Bhinder Kaur
|
2604008WL017369
|
Bhinder Kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377635615
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DEHLON
|
PB-04-008-046-001/73
(Natt)
|
2604008000NRG24101020230358324
|
11/10/2023
|
Balvir Kaur
|
2604008WL017369
|
Balvir Kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377635608
|
|
BALWIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DEHLON
|
PB-04-008-046-001/80
(Natt)
|
2604008000NRG24101020230358325
|
11/10/2023
|
Jagmel Singh
|
2604008WL017369
|
Jagmel Singh
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635613
|
|
JAGMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
DEHLON
|
PB-04-008-046-001/91
(Natt)
|
2604008000NRG24101020230358327
|
11/10/2023
|
amarjit kaur
|
2604008WL017369
|
amarjit kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635607
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
125
|
DEHLON
|
PB-04-008-021-001/202
(Ghawaddi)
|
2604008000NRG24101020230358291
|
11/10/2023
|
Balbir kaur
|
2604008WL017367
|
Balbir kaur
|
00349
|
PSIB0021313
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635675
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
126
|
DEHLON
|
PB-04-008-046-001/197
(Natt)
|
2604008000NRG24101020230358320
|
11/10/2023
|
Manjeet kaur
|
2604008WL017369
|
Manjeet kaur
|
00354
|
PUNB0002810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635834
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DEHLON
|
PB-04-008-046-001/87
(Natt)
|
2604008000NRG24101020230358326
|
11/10/2023
|
karamjit kaur
|
2604008WL017369
|
karamjit kaur
|
00354
|
PUNB0002810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635594
|
|
KARAMJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
128
|
DEHLON
|
PB-04-008-010-001/100
(Butahri)
|
2604008000NRG24101020230358218
|
11/10/2023
|
Bhuro Kaur
|
2604008WL017363
|
Bhuro Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635648
|
|
BHURO KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DEHLON
|
PB-04-008-010-001/101
(Butahri)
|
2604008000NRG24101020230358219
|
11/10/2023
|
Chhoti Kaur
|
2604008WL017363
|
Chhoti Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635647
|
|
CHHOTI KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DEHLON
|
PB-04-008-010-001/102
(Butahri)
|
2604008000NRG24101020230358220
|
11/10/2023
|
Mukhtiar Kaur
|
2604008WL017363
|
Mukhtiar Kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377635646
|
|
MUKHTIAR KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DEHLON
|
PB-04-008-010-001/104
(Butahri)
|
2604008000NRG24101020230358221
|
11/10/2023
|
Krishan Kaur
|
2604008WL017363
|
Krishan Kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377635645
|
|
KRISHAN KAUR WO BUDDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DEHLON
|
PB-04-008-010-001/106
(Butahri)
|
2604008000NRG24101020230358222
|
11/10/2023
|
Baljinder Kaur
|
2604008WL017363
|
Baljinder Kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377635649
|
|
BALJINDER KAUR WO BHOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DEHLON
|
PB-04-008-010-001/112
(Butahri)
|
2604008000NRG24101020230358209
|
11/10/2023
|
simaranjit kaur
|
2604008WL017362
|
simaranjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635659
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DEHLON
|
PB-04-008-010-001/71
(Butahri)
|
2604008000NRG24101020230358227
|
11/10/2023
|
Ranjit kaur
|
2604008WL017363
|
Ranjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635627
|
|
RANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DEHLON
|
PB-04-008-010-001/78
(Butahri)
|
2604008000NRG24101020230358228
|
11/10/2023
|
surinder kaur
|
2604008WL017363
|
surinder kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377635631
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
DEHLON
|
PB-04-008-010-001/80
(Butahri)
|
2604008000NRG24101020230358214
|
11/10/2023
|
harpreet kaur
|
2604008WL017362
|
harpreet kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635682
|
|
HARPREET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DEHLON
|
PB-04-008-010-001/94
(Butahri)
|
2604008000NRG24101020230358215
|
11/10/2023
|
Jaswant kaur
|
2604008WL017362
|
Jaswant kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377635656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
DEHLON
|
PB-04-008-010-001/96
(Butahri)
|
2604008000NRG24101020230358216
|
11/10/2023
|
sarabjit kaur
|
2604008WL017362
|
sarabjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635662
|
|
SARBJIT KAUR WO AATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DEHLON
|
PB-04-008-010-001/98
(Butahri)
|
2604008000NRG24101020230358217
|
11/10/2023
|
ranjit kaur
|
2604008WL017362
|
ranjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635660
|
|
RANJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DEHLON
|
PB-04-008-041-001/111
(Lehra)
|
2604008000NRG24101020230358190
|
11/10/2023
|
baljit kaur
|
2604008WL017361
|
baljit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635663
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DEHLON
|
PB-04-008-043-001/57
(Mukandpur)
|
2604008000NRG24101020230358128
|
11/10/2023
|
baljinder kaur
|
2604008WL017356
|
baljinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635653
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DEHLON
|
PB-04-008-047-001/24
(Paddi)
|
2604008000NRG24101020230357966
|
11/10/2023
|
sarabjit kaur
|
2604008WL017345
|
sarabjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635638
|
|
SARABJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DEHLON
|
PB-04-008-047-001/68
(Paddi)
|
2604008000NRG24101020230357974
|
11/10/2023
|
harpreet kaur
|
2604008WL017345
|
harpreet kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635650
|
|
HARPREET KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DEHLON
|
PB-04-008-047-001/80
(Paddi)
|
2604008000NRG24101020230357978
|
11/10/2023
|
jasvir kaur
|
2604008WL017345
|
jasvir kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635661
|
|
JASVIR KAUR WO RAM JI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DEHLON
|
PB-04-008-048-001/11
(Paddi Colony)
|
2604008000NRG24101020230357983
|
11/10/2023
|
Harpal Kaur
|
2604008WL017346
|
Harpal Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377635639
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
146
|
DEHLON
|
PB-04-008-048-001/27
(Paddi Colony)
|
2604008000NRG24101020230357988
|
11/10/2023
|
BHINDER KAUR
|
2604008WL017346
|
BHINDER KAUR
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377635640
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
147
|
DEHLON
|
PB-04-008-048-001/48
(Paddi Colony)
|
2604008000NRG24101020230357990
|
11/10/2023
|
DIYAL KAUR
|
2604008WL017346
|
DIYAL KAUR
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377635643
|
|
DAYAL KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DEHLON
|
PB-04-008-061-001/106
(Shankar)
|
2604008000NRG24101020230358155
|
11/10/2023
|
ranjit kaur
|
2604008WL017358
|
ranjit kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377635632
|
|
RANJIT KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DEHLON
|
PB-04-008-061-001/110
(Shankar)
|
2604008000NRG24101020230358156
|
11/10/2023
|
manprit kaur
|
2604008WL017358
|
manprit kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377635633
|
|
MANPRIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DEHLON
|
PB-04-008-061-001/133
(Shankar)
|
2604008000NRG24101020230358157
|
11/10/2023
|
surinder kaur
|
2604008WL017358
|
surinder kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377635637
|
|
SURINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DEHLON
|
PB-04-008-061-001/184
(Shankar)
|
2604008000NRG24101020230358160
|
11/10/2023
|
balwinder kaur
|
2604008WL017358
|
balwinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635644
|
|
BALWINDER KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DEHLON
|
PB-04-008-061-001/35
(Shankar)
|
2604008000NRG24101020230358161
|
11/10/2023
|
sukhwinder kaur
|
2604008WL017358
|
sukhwinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635634
|
|
SUKHWINDER KAUR WO PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DEHLON
|
PB-04-008-061-001/74
(Shankar)
|
2604008000NRG24101020230358166
|
11/10/2023
|
Paramjit kaur
|
2604008WL017358
|
Paramjit kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377635636
|
|
PARMJEET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DEHLON
|
PB-04-008-061-001/83
(Shankar)
|
2604008000NRG24101020230358167
|
11/10/2023
|
Kulwinder Kaur
|
2604008WL017358
|
Kulwinder Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377635635
|
|
KULWINDER KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
155
|
DEHLON
|
PB-04-008-016-001/229
(Dharour)
|
2604008000NRG24101020230358300
|
11/10/2023
|
dalwar kaur
|
2604008WL017368
|
dalwar kaur
|
00354
|
PUNB0444900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635730
|
|
DALWAR KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DEHLON
|
PB-04-008-016-001/251
(Dharour)
|
2604008000NRG24101020230358256
|
11/10/2023
|
Ranjeet kaur
|
2604008WL017365
|
Ranjeet kaur
|
00354
|
PUNB0444900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635767
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DEHLON
|
PB-04-008-048-001/138
(Paddi Colony)
|
2604008000NRG24101020230357986
|
11/10/2023
|
KULJINDER KAUR
|
2604008WL017346
|
KULJINDER KAUR
|
00354
|
PUNB0444900
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377635773
|
|
KULJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
158
|
DEHLON
|
PB-04-008-049-001/160
(Pohir)
|
2604008000NRG24101020230358072
|
11/10/2023
|
Sukhdev Kaur
|
2604008WL017353
|
Sukhdev Kaur
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635725
|
|
SUKHDEV KAUR WO CHAMKAUR SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
159
|
DEHLON
|
PB-04-008-049-001/85
(Pohir)
|
2604008000NRG24101020230358079
|
11/10/2023
|
Jinder Kaur
|
2604008WL017353
|
Jinder Kaur
|
00354
|
PUNB0651000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635713
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
160
|
DEHLON
|
PB-04-008-029-001/73
(Jassar)
|
2604008000NRG24101020230358177
|
11/10/2023
|
Harjeet Kaur
|
2604008WL017359
|
Harjeet Kaur
|
00354
|
PUNB0678900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377635805
|
|
HARJIT KAUR W/O HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DEHLON
|
PB-04-008-048-001/13
(Paddi Colony)
|
2604008000NRG24101020230357985
|
11/10/2023
|
Nachttar Singh
|
2604008WL017346
|
Nachttar Singh
|
00354
|
PUNB0678900
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377635809
|
|
NACHHATAR SINGH BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DEHLON
|
PB-04-008-048-001/143
(Paddi Colony)
|
2604008000NRG24101020230357987
|
11/10/2023
|
Swaran Singh
|
2604008WL017346
|
Swaran Singh
|
00354
|
PUNB0678900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377635846
|
|
SWARAN SINGH S/O RAM KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DEHLON
|
PB-04-008-048-001/42
(Paddi Colony)
|
2604008000NRG24101020230357989
|
11/10/2023
|
surinder kaur
|
2604008WL017346
|
surinder kaur
|
00354
|
PUNB0678900
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377635798
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DEHLON
|
PB-04-008-048-001/50
(Paddi Colony)
|
2604008000NRG24101020230357991
|
11/10/2023
|
Hardeep Kaur
|
2604008WL017346
|
Hardeep Kaur
|
00354
|
PUNB0678900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377635819
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DEHLON
|
PB-04-008-048-001/51
(Paddi Colony)
|
2604008000NRG24101020230357992
|
11/10/2023
|
Paramjeet Kaur
|
2604008WL017346
|
Paramjeet Kaur
|
00354
|
PUNB0678900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377635810
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DEHLON
|
PB-04-008-048-001/67
(Paddi Colony)
|
2604008000NRG24101020230357994
|
11/10/2023
|
Jasvir Kaur
|
2604008WL017346
|
Jasvir Kaur
|
00354
|
PUNB0678900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377635789
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DEHLON
|
PB-04-008-048-001/82
(Paddi Colony)
|
2604008000NRG24101020230357995
|
11/10/2023
|
Manjit Kaur
|
2604008WL017346
|
Manjit Kaur
|
00354
|
PUNB0678900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377635794
|
|
MANJIT KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DEHLON
|
PB-04-008-048-001/98
(Paddi Colony)
|
2604008000NRG24101020230357997
|
11/10/2023
|
karmajeet kaur
|
2604008WL017346
|
karmajeet kaur
|
00354
|
PUNB0678900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377635812
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
169
|
DEHLON
|
PB-04-008-029-001/215
(Jassar)
|
2604008000NRG24101020230358168
|
11/10/2023
|
charanjit kaur
|
2604008WL017359
|
charanjit kaur
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377635824
|
|
CHARANJIT KAUR W/O SOHAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
170
|
DEHLON
|
PB-04-008-029-001/35
(Jassar)
|
2604008000NRG24101020230358171
|
11/10/2023
|
Jasvir Kaur
|
2604008WL017359
|
Jasvir Kaur
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377635784
|
|
JASVIR KAUR W O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DEHLON
|
PB-04-008-029-001/37
(Jassar)
|
2604008000NRG24101020230358172
|
11/10/2023
|
Rani
|
2604008WL017359
|
Rani
|
00354
|
PUNB0772700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377635786
|
|
RANI .
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DEHLON
|
PB-04-008-029-001/54
(Jassar)
|
2604008000NRG24101020230358173
|
11/10/2023
|
Amar Kaur
|
2604008WL017359
|
Amar Kaur
|
00354
|
PUNB0772700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377635816
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
DEHLON
|
PB-04-008-029-001/55
(Jassar)
|
2604008000NRG24101020230358174
|
11/10/2023
|
Savita Rani
|
2604008WL017359
|
Savita Rani
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377635788
|
|
SAVITA RANI W O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DEHLON
|
PB-04-008-029-001/59
(Jassar)
|
2604008000NRG24101020230358175
|
11/10/2023
|
Manjit Kaur
|
2604008WL017359
|
Manjit Kaur
|
00354
|
PUNB0772700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377635800
|
|
MANJIT KAUR W O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DEHLON
|
PB-04-008-029-001/62
(Jassar)
|
2604008000NRG24101020230358176
|
11/10/2023
|
Fajaldin
|
2604008WL017359
|
Fajaldin
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377635808
|
|
FAJALDIN S O USAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DEHLON
|
PB-04-008-047-001/126
(Paddi)
|
2604008000NRG24101020230357964
|
11/10/2023
|
anu devi
|
2604008WL017345
|
anu devi
|
00354
|
PUNB0772700
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377635806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
177
|
DEHLON
|
PB-04-010-049-001/110
(Assi Kalan)
|
2604010000NRG24101020230358330
|
11/10/2023
|
Jaswinder Kaur
|
2604010WL017370
|
Jaswinder Kaur
|
00354
|
PUNB0789500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635823
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
178
|
DEHLON
|
PB-04-008-043-001/51
(Mukandpur)
|
2604008000NRG24101020230358126
|
11/10/2023
|
mandeep kaur
|
2604008WL017356
|
mandeep kaur
|
00415
|
SBIN0011529
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635840
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
179
|
DEHLON
|
PB-04-008-049-001/224
(Pohir)
|
2604008000NRG24101020230358073
|
11/10/2023
|
harjinder kaur
|
2604008WL017353
|
harjinder kaur
|
00415
|
SBIN0011913
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635673
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
180
|
DEHLON
|
PB-04-008-043-001/104
(Mukandpur)
|
2604008000NRG24101020230358117
|
11/10/2023
|
bimla
|
2604008WL017356
|
bimla
|
00415
|
SBIN0013673
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635672
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
181
|
DEHLON
|
PB-04-008-049-001/38
(Pohir)
|
2604008000NRG24101020230358076
|
11/10/2023
|
Malkit Kaur
|
2604008WL017353
|
Malkit Kaur
|
00415
|
SBIN0050031
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635752
|
|
MRS MALKIAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
182
|
DEHLON
|
PB-04-008-016-001/100
(Dharour)
|
2604008000NRG24101020230358298
|
11/10/2023
|
SATPAL KAUR
|
2604008WL017368
|
SATPAL KAUR
|
00415
|
SBIN0050077
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635720
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEHLON
|
PB-04-008-016-001/226
(Dharour)
|
2604008000NRG24101020230358299
|
11/10/2023
|
shinder kaur
|
2604008WL017368
|
shinder kaur
|
00415
|
SBIN0050077
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635743
|
|
MRS SHINDER KAUR WO SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEHLON
|
PB-04-008-016-001/98
(Dharour)
|
2604008000NRG24101020230358304
|
11/10/2023
|
SWARAN KAUR
|
2604008WL017368
|
SWARAN KAUR
|
00415
|
SBIN0050077
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635708
|
|
MRS SWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEHLON
|
PB-04-008-065-001/40
(Silon Khurd)
|
2604008000NRG24101020230358150
|
11/10/2023
|
charanjit kaur
|
2604008WL017357
|
charanjit kaur
|
00415
|
SBIN0050077
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377635746
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
186
|
DEHLON
|
PB-04-010-049-001/105
(Assi Kalan)
|
2604010000NRG24101020230358329
|
11/10/2023
|
Geeta Devi
|
2604010WL017370
|
Geeta Devi
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635727
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DEHLON
|
PB-04-010-049-001/38
(Assi Kalan)
|
2604010000NRG24101020230358334
|
11/10/2023
|
Charanjit Kaur
|
2604010WL017370
|
Charanjit Kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377635795
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEHLON
|
PB-04-010-049-001/46
(Assi Kalan)
|
2604010000NRG24101020230358336
|
11/10/2023
|
Raj Rani
|
2604010WL017370
|
Raj Rani
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635792
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEHLON
|
PB-04-010-049-001/49
(Assi Kalan)
|
2604010000NRG24101020230358337
|
11/10/2023
|
charan kaur
|
2604010WL017370
|
charan kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635790
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEHLON
|
PB-04-010-049-001/5
(Assi Kalan)
|
2604010000NRG24101020230358338
|
11/10/2023
|
Atama Singh
|
2604010WL017370
|
Atama Singh
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635717
|
|
ATMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DEHLON
|
PB-04-010-049-001/54
(Assi Kalan)
|
2604010000NRG24101020230358339
|
11/10/2023
|
Mithlesh
|
2604010WL017370
|
Mithlesh
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635782
|
|
MRS MITHLESH WO NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEHLON
|
PB-04-010-049-001/57
(Assi Kalan)
|
2604010000NRG24101020230358340
|
11/10/2023
|
Premo
|
2604010WL017370
|
Premo
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635791
|
|
MRS PREMO
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEHLON
|
PB-04-010-049-001/72
(Assi Kalan)
|
2604010000NRG24101020230358341
|
11/10/2023
|
kiran devi
|
2604010WL017370
|
kiran devi
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377635796
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEHLON
|
PB-04-010-049-001/77
(Assi Kalan)
|
2604010000NRG24101020230358342
|
11/10/2023
|
Santosh rani
|
2604010WL017370
|
Santosh rani
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635793
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
195
|
DEHLON
|
PB-04-008-061-001/404
(Shankar)
|
2604008000NRG24101020230358164
|
11/10/2023
|
Surjit kaur
|
2604008WL017358
|
Surjit kaur
|
00415
|
SBIN0051276
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377635841
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEHLON
|
PB-04-008-065-001/15
(Silon Khurd)
|
2604008000NRG24101020230358138
|
11/10/2023
|
malkit kaur
|
2604008WL017357
|
malkit kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635828
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEHLON
|
PB-04-008-065-001/21
(Silon Khurd)
|
2604008000NRG24101020230358139
|
11/10/2023
|
charan kaur
|
2604008WL017357
|
charan kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635842
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEHLON
|
PB-04-008-065-001/23
(Silon Khurd)
|
2604008000NRG24101020230358140
|
11/10/2023
|
shinder kaur
|
2604008WL017357
|
shinder kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635843
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEHLON
|
PB-04-008-065-001/27
(Silon Khurd)
|
2604008000NRG24101020230358142
|
11/10/2023
|
sukhwinder kaur
|
2604008WL017357
|
sukhwinder kaur
|
00415
|
SBIN0051276
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377635738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
DEHLON
|
PB-04-008-065-001/31
(Silon Khurd)
|
2604008000NRG24101020230358144
|
11/10/2023
|
baljit kaur
|
2604008WL017357
|
baljit kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635747
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
201
|
DEHLON
|
PB-04-008-065-001/32
(Silon Khurd)
|
2604008000NRG24101020230358145
|
11/10/2023
|
baljeet kaur
|
2604008WL017357
|
baljeet kaur
|
00415
|
SBIN0051276
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377635665
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
202
|
DEHLON
|
PB-04-008-065-001/36
(Silon Khurd)
|
2604008000NRG24101020230358148
|
11/10/2023
|
balvir kaur
|
2604008WL017357
|
balvir kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635748
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEHLON
|
PB-04-008-065-001/38
(Silon Khurd)
|
2604008000NRG24101020230358149
|
11/10/2023
|
amarjit kaur
|
2604008WL017357
|
amarjit kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635837
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEHLON
|
PB-04-008-065-001/51
(Silon Khurd)
|
2604008000NRG24101020230358152
|
11/10/2023
|
PARAMJIT KAUR
|
2604008WL017357
|
PARAMJIT KAUR
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635827
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
205
|
DEHLON
|
PB-04-008-033-001/282
(Khatra Chuharam)
|
2604008000NRG24101020230358093
|
11/10/2023
|
Sukhwinder singh
|
2604008WL017354
|
Sukhwinder singh
|
00415
|
SBIN0051429
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635761
|
|
SUKHWINDER SINGH SO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
206
|
DEHLON
|
PB-04-008-046-001/154
(Natt)
|
2604008000NRG24101020230358310
|
11/10/2023
|
Balwinder kaur
|
2604008WL017369
|
Balwinder kaur
|
00462
|
UCBA0000414
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635624
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
207
|
DEHLON
|
PB-04-008-046-001/113
(Natt)
|
2604008000NRG24101020230358305
|
11/10/2023
|
BALJIT KAUR
|
2604008WL017369
|
BALJIT KAUR
|
00462
|
UCBA0000453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635657
|
|
BALJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
208
|
DEHLON
|
PB-04-010-049-001/154
(Assi Kalan)
|
2604010000NRG24101020230358331
|
11/10/2023
|
MANJIT SINGH
|
2604010WL017370
|
MANJIT SINGH
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635668
|
|
MANJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
209
|
DEHLON
|
PB-04-008-021-001/100
(Ghawaddi)
|
2604008000NRG24101020230358229
|
11/10/2023
|
jarnail kaur
|
2604008WL017364
|
jarnail kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377635685
|
|
JARNAIL KAUR W/O MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
DEHLON
|
PB-04-008-021-001/102
(Ghawaddi)
|
2604008000NRG24101020230358230
|
11/10/2023
|
jaswinder kaur
|
2604008WL017364
|
jaswinder kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635686
|
|
JASWINDER KAUR WO DALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
DEHLON
|
PB-04-008-021-001/107
(Ghawaddi)
|
2604008000NRG24101020230358281
|
11/10/2023
|
gurmeet kaur
|
2604008WL017367
|
gurmeet kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377635689
|
|
GURMIT KAUR W/O MR.JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
DEHLON
|
PB-04-008-021-001/108
(Ghawaddi)
|
2604008000NRG24101020230358231
|
11/10/2023
|
Tarsem kaur
|
2604008WL017364
|
Tarsem kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377635690
|
|
TARSEM KAUR WO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
DEHLON
|
PB-04-008-021-001/110
(Ghawaddi)
|
2604008000NRG24101020230358282
|
11/10/2023
|
Gurjit Kaur
|
2604008WL017367
|
Gurjit Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635687
|
|
GURJIT KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
DEHLON
|
PB-04-008-021-001/112
(Ghawaddi)
|
2604008000NRG24101020230358283
|
11/10/2023
|
Balwinder Kaur
|
2604008WL017367
|
Balwinder Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635703
|
|
BALWINDER KAUR W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
DEHLON
|
PB-04-008-021-001/113
(Ghawaddi)
|
2604008000NRG24101020230358284
|
11/10/2023
|
Surinder Kaur
|
2604008WL017367
|
Surinder Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635696
|
|
SURINDER KAUR WO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
DEHLON
|
PB-04-008-021-001/123
(Ghawaddi)
|
2604008000NRG24101020230358232
|
11/10/2023
|
karamjit kaur
|
2604008WL017364
|
karamjit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635707
|
|
KARAMJIT KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
DEHLON
|
PB-04-008-021-001/124
(Ghawaddi)
|
2604008000NRG24101020230358285
|
11/10/2023
|
bhinder kaur
|
2604008WL017367
|
bhinder kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635705
|
|
BHINDER KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
DEHLON
|
PB-04-008-021-001/146
(Ghawaddi)
|
2604008000NRG24101020230358233
|
11/10/2023
|
jinder kaur
|
2604008WL017364
|
jinder kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377635729
|
|
JINDER KAUR WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
DEHLON
|
PB-04-008-021-001/147
(Ghawaddi)
|
2604008000NRG24101020230358286
|
11/10/2023
|
manjit kaur
|
2604008WL017367
|
manjit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635728
|
|
MANJIT KAUR WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
DEHLON
|
PB-04-008-021-001/152
(Ghawaddi)
|
2604008000NRG24101020230358287
|
11/10/2023
|
Joginder kaur
|
2604008WL017367
|
Joginder kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635736
|
|
JOGINDER KAUR W/O GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
DEHLON
|
PB-04-008-021-001/154
(Ghawaddi)
|
2604008000NRG24101020230358234
|
11/10/2023
|
MANJIT KAUR
|
2604008WL017364
|
MANJIT KAUR
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635757
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
222
|
DEHLON
|
PB-04-008-021-001/163
(Ghawaddi)
|
2604008000NRG24101020230358235
|
11/10/2023
|
JASWINDER KAUR
|
2604008WL017364
|
JASWINDER KAUR
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635765
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
223
|
DEHLON
|
PB-04-008-021-001/165
(Ghawaddi)
|
2604008000NRG24101020230358288
|
11/10/2023
|
JASWINDER KAUR
|
2604008WL017367
|
JASWINDER KAUR
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635754
|
|
JASWINDER KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
DEHLON
|
PB-04-008-021-001/179
(Ghawaddi)
|
2604008000NRG24101020230358236
|
11/10/2023
|
PARMINDER KAUR
|
2604008WL017364
|
PARMINDER KAUR
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377635772
|
|
PARMINDER KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
DEHLON
|
PB-04-008-021-001/182
(Ghawaddi)
|
2604008000NRG24101020230358289
|
11/10/2023
|
HARBANS KAUR
|
2604008WL017367
|
HARBANS KAUR
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377635753
|
|
HARBANS KAUR W/O JASBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
DEHLON
|
PB-04-008-021-001/190
(Ghawaddi)
|
2604008000NRG24101020230358237
|
11/10/2023
|
AMARJIT KAUR
|
2604008WL017364
|
AMARJIT KAUR
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635745
|
|
AMARJIT KAUR WO RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
DEHLON
|
PB-04-008-021-001/192
(Ghawaddi)
|
2604008000NRG24101020230358290
|
11/10/2023
|
Kulwinder Kaur
|
2604008WL017367
|
Kulwinder Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635750
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
228
|
DEHLON
|
PB-04-008-021-001/194
(Ghawaddi)
|
2604008000NRG24101020230358239
|
11/10/2023
|
Karamjit kaur
|
2604008WL017364
|
Karamjit kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377635749
|
|
KARAMJIT KAUR WO BALRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
DEHLON
|
PB-04-008-021-001/197
(Ghawaddi)
|
2604008000NRG24101020230358240
|
11/10/2023
|
Charanjit kaur
|
2604008WL017364
|
Charanjit kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377635744
|
|
CHARANJIT KAUR W/O SH.BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
DEHLON
|
PB-04-008-021-001/198
(Ghawaddi)
|
2604008000NRG24101020230358241
|
11/10/2023
|
Sukhdev Singh
|
2604008WL017364
|
Sukhdev Singh
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635762
|
|
SUKHDEV SINGH S/O TARA SINGH.
|
UNION BANK OF INDIA(508500)
|
|
231
|
DEHLON
|
PB-04-008-021-001/205
(Ghawaddi)
|
2604008000NRG24101020230358242
|
11/10/2023
|
Mandeep kaur
|
2604008WL017364
|
Mandeep kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377635764
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
DEHLON
|
PB-04-008-021-001/207
(Ghawaddi)
|
2604008000NRG24101020230358243
|
11/10/2023
|
Sukhdeep kaur
|
2604008WL017364
|
Sukhdeep kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377635770
|
|
SUKHDEEP KAUR D/O SH TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
DEHLON
|
PB-04-008-021-001/208
(Ghawaddi)
|
2604008000NRG24101020230358293
|
11/10/2023
|
Balminder kaur
|
2604008WL017367
|
Balminder kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635674
|
|
BALJINDER KAUR W/O SIKANDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
DEHLON
|
PB-04-008-021-001/36
(Ghawaddi)
|
2604008000NRG24101020230358294
|
11/10/2023
|
satya
|
2604008WL017367
|
satya
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635766
|
|
SATYA W/O GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
DEHLON
|
PB-04-008-021-001/41
(Ghawaddi)
|
2604008000NRG24101020230358244
|
11/10/2023
|
Bhinder singh
|
2604008WL017364
|
Bhinder singh
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377635678
|
|
BHINDER SINGH S/O DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
DEHLON
|
PB-04-008-021-001/45
(Ghawaddi)
|
2604008000NRG24101020230358245
|
11/10/2023
|
Gurmit Kaur
|
2604008WL017364
|
Gurmit Kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377635680
|
|
GURMIT KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
DEHLON
|
PB-04-008-021-001/54
(Ghawaddi)
|
2604008000NRG24101020230358246
|
11/10/2023
|
Bimaljeet Kaur
|
2604008WL017364
|
Bimaljeet Kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377635681
|
|
BIMLAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
238
|
DEHLON
|
PB-04-008-021-001/64
(Ghawaddi)
|
2604008000NRG24101020230358295
|
11/10/2023
|
Manjit Kaur
|
2604008WL017367
|
Manjit Kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377635641
|
|
MANJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
DEHLON
|
PB-04-008-021-001/92
(Ghawaddi)
|
2604008000NRG24101020230358247
|
11/10/2023
|
surinder kaur
|
2604008WL017364
|
surinder kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377635642
|
|
SURINDER KAUR W/O HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
DEHLON
|
PB-04-008-021-001/94
(Ghawaddi)
|
2604008000NRG24101020230358296
|
11/10/2023
|
jaspal kaur
|
2604008WL017367
|
jaspal kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377635688
|
|
JASPAL KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
241
|
DEHLON
|
PB-04-008-021-001/95
(Ghawaddi)
|
2604008000NRG24101020230358248
|
11/10/2023
|
dalvir kaur
|
2604008WL017364
|
dalvir kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635712
|
|
DALVIR KAUR WO CHAMKOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
DEHLON
|
PB-04-008-021-001/98
(Ghawaddi)
|
2604008000NRG24101020230358249
|
11/10/2023
|
JAGMAIL SINGH
|
2604008WL017364
|
JAGMAIL SINGH
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635763
|
|
JAGMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
DEHLON
|
PB-04-008-021-001/99
(Ghawaddi)
|
2604008000NRG24101020230358297
|
11/10/2023
|
beant kaur
|
2604008WL017367
|
beant kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635704
|
|
BEANT KAUR W/O HARWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
DEHLON
|
PB-04-008-043-001/52
(Mukandpur)
|
2604008000NRG24101020230358127
|
11/10/2023
|
karamjit kaur
|
2604008WL017356
|
karamjit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635714
|
|
KARAMJIT KAUR W/O KAMIKKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
DEHLON
|
PB-04-008-061-001/183
(Shankar)
|
2604008000NRG24101020230358159
|
11/10/2023
|
kamaljit kaur
|
2604008WL017358
|
kamaljit kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635684
|
|
KAMALJIT KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DEHLON
|
PB-04-008-061-001/357
(Shankar)
|
2604008000NRG24101020230358162
|
11/10/2023
|
Surinder kaur
|
2604008WL017358
|
Surinder kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635740
|
|
SURINDER KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
DEHLON
|
PB-04-008-061-001/402
(Shankar)
|
2604008000NRG24101020230358163
|
11/10/2023
|
Sarabjit kaur
|
2604008WL017358
|
Sarabjit kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635758
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEHLON
|
PB-04-008-065-001/10
(Silon Khurd)
|
2604008000NRG24101020230358137
|
11/10/2023
|
sadiq mohamed
|
2604008WL017357
|
sadiq mohamed
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377635751
|
|
SADIQ MOHAMMED S/O FATEH MOHAMMED AND DS
|
UNION BANK OF INDIA(508500)
|
|
249
|
DEHLON
|
PB-04-008-065-001/25
(Silon Khurd)
|
2604008000NRG24101020230358141
|
11/10/2023
|
baljinder kaur
|
2604008WL017357
|
baljinder kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377635760
|
|
BALJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
250
|
DEHLON
|
PB-04-008-065-001/44
(Silon Khurd)
|
2604008000NRG24101020230358151
|
11/10/2023
|
harbans kaur
|
2604008WL017357
|
harbans kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635733
|
|
HARBANS KAUR W/O BHOLA SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
251
|
DEHLON
|
PB-04-008-065-001/6
(Silon Khurd)
|
2604008000NRG24101020230358153
|
11/10/2023
|
Surinder Kaur
|
2604008WL017357
|
Surinder Kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377635671
|
|
SHINDER KAUR W/O BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
DEHLON
|
PB-04-008-065-001/64
(Silon Khurd)
|
2604008000NRG24101020230358154
|
11/10/2023
|
Jinder kaur
|
2604008WL017357
|
Jinder kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377635769
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60903
|
60903
|
|
|
|
|
|
|
|
|
253
|
DEHLON
|
PB-04-008-047-001/81
(Paddi)
|
2604008000NRG24101020230357979
|
11/10/2023
|
jasvir kaur
|
2604008WL017345
|
jasvir kaur
|
00468
|
UBIN0916307
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635724
|
|
JASVIR KAUR WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
254
|
DEHLON
|
PB-04-008-048-001/125
(Paddi Colony)
|
2604008000NRG24101020230357984
|
11/10/2023
|
kuldeep kaur
|
2604008WL017346
|
kuldeep kaur
|
00468
|
UBIN0916307
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377635768
|
|
KULDEEP KAUR W O JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
255
|
DEHLON
|
PB-04-008-046-001/14
(Natt)
|
2604008000NRG24101020230358308
|
11/10/2023
|
Pushpa Rani
|
2604008WL017369
|
Pushpa Rani
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635609
|
|
PUSHPA WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381477
|
381477
|
|
|
|
|
|
|
|