|
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-04-008-043-001/44
(Mukandpur)
|
2604008000NRG24061020230354300
|
08/10/2023
|
baljit kaur
|
2604008WL017135
|
baljit kaur
|
00048
|
BKID0004072
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184594
|
|
BALJIT KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-052-001/30
(Rangian)
|
2604008000NRG24061020230352205
|
08/10/2023
|
gurmail kaur
|
2604008WL017033
|
gurmail kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184526
|
|
GURMAIL KAURW/O MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-052-001/37
(Rangian)
|
2604008000NRG24061020230352206
|
08/10/2023
|
DARSHAN SINGH
|
2604008WL017033
|
DARSHAN SINGH
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376184531
|
|
DARSHAN SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEHLON
|
PB-04-008-052-001/41
(Rangian)
|
2604008000NRG24061020230352207
|
08/10/2023
|
mahinder kaur
|
2604008WL017033
|
mahinder kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184516
|
|
MAHINDER KAUR W/O DALBAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-052-001/43
(Rangian)
|
2604008000NRG24061020230352208
|
08/10/2023
|
nachattar kaur
|
2604008WL017033
|
nachattar kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184525
|
|
NACHHATAR KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEHLON
|
PB-04-008-052-001/47
(Rangian)
|
2604008000NRG24061020230352209
|
08/10/2023
|
Balvir kaur
|
2604008WL017033
|
Balvir kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376184528
|
|
BALVIR KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DEHLON
|
PB-04-008-052-001/67
(Rangian)
|
2604008000NRG24061020230352211
|
08/10/2023
|
SURINDERPAL KAUR
|
2604008WL017033
|
SURINDERPAL KAUR
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184529
|
|
SHINDER KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-052-001/72
(Rangian)
|
2604008000NRG24061020230352212
|
08/10/2023
|
DARSHAN KAUR
|
2604008WL017033
|
DARSHAN KAUR
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184517
|
|
DARSHAN KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-008-052-001/73
(Rangian)
|
2604008000NRG24061020230352213
|
08/10/2023
|
PARAMJEET KAUR
|
2604008WL017033
|
PARAMJEET KAUR
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184669
|
|
PARAMJEET KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DEHLON
|
PB-04-008-052-001/90
(Rangian)
|
2604008000NRG24061020230352220
|
08/10/2023
|
darshan kaur
|
2604008WL017033
|
darshan kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184667
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DEHLON
|
PB-04-008-059-001/1
(Sayan Khurd)
|
2604008000NRG24061020230352179
|
08/10/2023
|
Jagjit Singh
|
2604008WL017030
|
Jagjit Singh
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184664
|
|
JAGJIT SINGH SO LATE BHAG SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DEHLON
|
PB-04-008-059-001/47
(Sayan Khurd)
|
2604008000NRG24061020230352183
|
08/10/2023
|
manjit kaur
|
2604008WL017030
|
manjit kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376184533
|
|
MANJIT KAUR WO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEHLON
|
PB-04-008-059-001/87
(Sayan Khurd)
|
2604008000NRG24061020230352189
|
08/10/2023
|
HARMEET KAUR
|
2604008WL017030
|
HARMEET KAUR
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376184665
|
|
HARMEET KAUR WO HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DEHLON
|
PB-04-010-020-001/109
(Jartauli)
|
2604010000NRG24061020230352114
|
08/10/2023
|
SWARAN KAUR
|
2604010WL017026
|
SWARAN KAUR
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184518
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEHLON
|
PB-04-010-020-001/204
(Jartauli)
|
2604010000NRG24061020230352121
|
08/10/2023
|
jatinder singh
|
2604010WL017026
|
jatinder singh
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376184666
|
|
JATINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEHLON
|
PB-04-010-020-001/213
(Jartauli)
|
2604010000NRG24061020230352122
|
08/10/2023
|
Baljit Kaur
|
2604010WL017026
|
Baljit Kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376184522
|
|
BALJIT KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DEHLON
|
PB-04-010-020-001/229
(Jartauli)
|
2604010000NRG24061020230352124
|
08/10/2023
|
Swaranjeet kaur
|
2604010WL017026
|
Swaranjeet kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376184524
|
|
SWARANJEET KAUR WO JAIPAL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DEHLON
|
PB-04-010-020-001/244
(Jartauli)
|
2604010000NRG24061020230352128
|
08/10/2023
|
Charanjit kaur
|
2604010WL017026
|
Charanjit kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376184530
|
|
CHARANJIT KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DEHLON
|
PB-04-010-020-001/69
(Jartauli)
|
2604010000NRG24061020230352131
|
08/10/2023
|
AMANDEEP KAUR
|
2604010WL017026
|
AMANDEEP KAUR
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184532
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
DEHLON
|
PB-04-010-049-001/102
(Assi Kalan)
|
2604010000NRG24061020230352199
|
08/10/2023
|
Salelata
|
2604010WL017032
|
Salelata
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184662
|
|
SUNEH LATA W/O OMPAL SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DEHLON
|
PB-04-010-049-001/103
(Assi Kalan)
|
2604010000NRG24061020230352200
|
08/10/2023
|
Jasmel Kaur
|
2604010WL017032
|
Jasmel Kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376184521
|
|
JASMEL KAUR WO HARWINDER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
DEHLON
|
PB-04-010-049-001/107
(Assi Kalan)
|
2604010000NRG24061020230352201
|
08/10/2023
|
Harbans Kaur
|
2604010WL017032
|
Harbans Kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184668
|
|
HARBANS KAUR W/O HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
23
|
DEHLON
|
PB-04-010-049-001/148
(Assi Kalan)
|
2604010000NRG24061020230352133
|
08/10/2023
|
BALJINDER SINGH
|
2604010WL017027
|
BALJINDER SINGH
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184519
|
|
BALJINDER SINGH SO TULSA SINGHH
|
BANK OF INDIA(508505)
|
|
24
|
DEHLON
|
PB-04-010-049-001/156
(Assi Kalan)
|
2604010000NRG24061020230352135
|
08/10/2023
|
Harjit Kaur
|
2604010WL017027
|
Harjit Kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184534
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEHLON
|
PB-04-010-049-001/170
(Assi Kalan)
|
2604010000NRG24061020230352136
|
08/10/2023
|
Sukhwinder kaur
|
2604010WL017027
|
Sukhwinder kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184535
|
|
SUKHWINDER KAUR
|
BANK OF INDIA(508505)
|
|
26
|
DEHLON
|
PB-04-010-049-001/174
(Assi Kalan)
|
2604010000NRG24061020230352137
|
08/10/2023
|
Amanjot kaur
|
2604010WL017027
|
Amanjot kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184523
|
|
AMANJOT KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
27
|
DEHLON
|
PB-04-010-049-001/37
(Assi Kalan)
|
2604010000NRG24061020230352138
|
08/10/2023
|
Nilam Rani
|
2604010WL017027
|
Nilam Rani
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184663
|
|
NEELAM RANI WO BANT KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
DEHLON
|
PB-04-010-049-001/43
(Assi Kalan)
|
2604010000NRG24061020230352139
|
08/10/2023
|
Harmel Singh
|
2604010WL017027
|
Harmel Singh
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376184661
|
|
HARMAIL SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
29
|
DEHLON
|
PB-04-010-049-001/84
(Assi Kalan)
|
2604010000NRG24061020230352145
|
08/10/2023
|
Mukhtiyar Kaur
|
2604010WL017027
|
Mukhtiyar Kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184520
|
|
MUKHTIAR KAUR WO LACHMAN SINGH
|
BANK OF INDIA(508505)
|
|
30
|
DEHLON
|
PB-04-010-049-001/98
(Assi Kalan)
|
2604010000NRG24061020230352146
|
08/10/2023
|
Guljara Bibi
|
2604010WL017027
|
Guljara Bibi
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184527
|
|
GULJARA BIBI WO YUSUF MUHAMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
31
|
DEHLON
|
PB-04-008-043-001/100
(Mukandpur)
|
2604008000NRG24061020230354290
|
08/10/2023
|
SUKHDEV SINGH
|
2604008WL017135
|
SUKHDEV SINGH
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184595
|
|
SUKHDEV SINGH S/O JAGANNATH
|
BANK OF INDIA(508505)
|
|
32
|
DEHLON
|
PB-04-008-043-001/16
(Mukandpur)
|
2604008000NRG24061020230354293
|
08/10/2023
|
BALWINDER KAUR
|
2604008WL017135
|
BALWINDER KAUR
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184596
|
|
BALWINDER KAUR W/O RACHPAL SINGH
|
BANK OF INDIA(508505)
|
|
33
|
DEHLON
|
PB-04-008-043-001/22
(Mukandpur)
|
2604008000NRG24061020230354294
|
08/10/2023
|
CHARANJIT KAUR
|
2604008WL017135
|
CHARANJIT KAUR
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184592
|
|
CHARANJIT KAUR WO JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
34
|
DEHLON
|
PB-04-008-043-001/23
(Mukandpur)
|
2604008000NRG24061020230354295
|
08/10/2023
|
baldev kaur
|
2604008WL017135
|
baldev kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184541
|
|
BALDEV KAUR W/O RAM CHAND
|
BANK OF INDIA(508505)
|
|
35
|
DEHLON
|
PB-04-008-043-001/26
(Mukandpur)
|
2604008000NRG24061020230354296
|
08/10/2023
|
Hardeep Kaur
|
2604008WL017135
|
Hardeep Kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184537
|
|
HARDEEP KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
36
|
DEHLON
|
PB-04-008-043-001/29
(Mukandpur)
|
2604008000NRG24061020230354297
|
08/10/2023
|
Manjit kaur
|
2604008WL017135
|
Manjit kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184593
|
|
MANJIT KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
37
|
DEHLON
|
PB-04-008-043-001/30
(Mukandpur)
|
2604008000NRG24061020230354298
|
08/10/2023
|
Madhu
|
2604008WL017135
|
Madhu
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184540
|
|
MADHU WO SHIV KUMAR
|
BANK OF INDIA(508505)
|
|
38
|
DEHLON
|
PB-04-008-043-001/55
(Mukandpur)
|
2604008000NRG24061020230354303
|
08/10/2023
|
jaswinder kaur
|
2604008WL017135
|
jaswinder kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184597
|
|
JASWINDER KAUR
|
BANK OF INDIA(508505)
|
|
39
|
DEHLON
|
PB-04-008-043-001/60
(Mukandpur)
|
2604008000NRG24061020230354306
|
08/10/2023
|
karamjit kaur
|
2604008WL017135
|
karamjit kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184538
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
DEHLON
|
PB-04-008-043-001/72
(Mukandpur)
|
2604008000NRG24061020230354307
|
08/10/2023
|
jasvir kaur
|
2604008WL017135
|
jasvir kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376184539
|
|
JASVIR KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
41
|
DEHLON
|
PB-04-008-043-001/77
(Mukandpur)
|
2604008000NRG24061020230354308
|
08/10/2023
|
amarjit kaur
|
2604008WL017135
|
amarjit kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184598
|
|
AMARJIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
42
|
DEHLON
|
PB-04-008-034-001/1
(Khera)
|
2604008000NRG24081020230355580
|
08/10/2023
|
Manjit kaur
|
2604008WL017214
|
Manjit kaur
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376184614
|
|
MANJIT KAUR WO DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
43
|
DEHLON
|
PB-04-008-034-001/14
(Khera)
|
2604008000NRG24081020230355597
|
08/10/2023
|
Kamikar Singh
|
2604008WL017215
|
Kamikar Singh
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184610
|
|
KAMIKAR SINGH SO NIKA SINGH
|
BANK OF INDIA(508505)
|
|
44
|
DEHLON
|
PB-04-008-034-001/172
(Khera)
|
2604008000NRG24081020230355598
|
08/10/2023
|
AMARJIT KAUR
|
2604008WL017215
|
AMARJIT KAUR
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184679
|
|
AMARJIT KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
45
|
DEHLON
|
PB-04-008-034-001/185
(Khera)
|
2604008000NRG24081020230355582
|
08/10/2023
|
SUKHDEV SINGH
|
2604008WL017214
|
SUKHDEV SINGH
|
00048
|
BKID0006537
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376184671
|
|
SUKHDEV SINGH SO HARI SINGH
|
BANK OF INDIA(508505)
|
|
46
|
DEHLON
|
PB-04-008-034-001/186
(Khera)
|
2604008000NRG24081020230355583
|
08/10/2023
|
Jagram Singh
|
2604008WL017214
|
Jagram Singh
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184672
|
|
JUGRAM SO BALAK RAM
|
BANK OF INDIA(508505)
|
|
47
|
DEHLON
|
PB-04-008-034-001/187
(Khera)
|
2604008000NRG24081020230355584
|
08/10/2023
|
Sarabjit Kaur
|
2604008WL017214
|
Sarabjit Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184678
|
|
SARABJIT KAUR W/O KULDIP SINGH
|
BANK OF INDIA(508505)
|
|
48
|
DEHLON
|
PB-04-008-034-001/193
(Khera)
|
2604008000NRG24081020230355599
|
08/10/2023
|
MANJIT KAUR
|
2604008WL017215
|
MANJIT KAUR
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184677
|
|
MANJIT KAUR W/O MAINGAL SINGH
|
BANK OF INDIA(508505)
|
|
49
|
DEHLON
|
PB-04-008-034-001/199
(Khera)
|
2604008000NRG24081020230355585
|
08/10/2023
|
KAMALJEET KAUR
|
2604008WL017214
|
KAMALJEET KAUR
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184682
|
|
KAMALJEET KAUR W O S PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEHLON
|
PB-04-008-034-001/206
(Khera)
|
2604008000NRG24081020230355589
|
08/10/2023
|
paramjit kaur
|
2604008WL017214
|
paramjit kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184687
|
|
PARAMJIT KAUR WO MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
51
|
DEHLON
|
PB-04-008-034-001/25
(Khera)
|
2604008000NRG24081020230355600
|
08/10/2023
|
Parkash kaur
|
2604008WL017215
|
Parkash kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184670
|
|
PARKASH KAUR WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
52
|
DEHLON
|
PB-04-008-034-001/33
(Khera)
|
2604008000NRG24081020230355601
|
08/10/2023
|
Karamjit kaur
|
2604008WL017215
|
Karamjit kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184613
|
|
KARAMJIT KAUR WO HARWINDER SINGH
|
BANK OF INDIA(508505)
|
|
53
|
DEHLON
|
PB-04-008-034-001/34
(Khera)
|
2604008000NRG24081020230355590
|
08/10/2023
|
Surinder Kaur
|
2604008WL017214
|
Surinder Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184616
|
|
SURINDER KAUR WO KARAMPAL SINGH
|
BANK OF INDIA(508505)
|
|
54
|
DEHLON
|
PB-04-008-034-001/38
(Khera)
|
2604008000NRG24081020230355591
|
08/10/2023
|
Kiranpal kaur
|
2604008WL017214
|
Kiranpal kaur
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376184615
|
|
KIRANPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEHLON
|
PB-04-008-034-001/41
(Khera)
|
2604008000NRG24081020230355602
|
08/10/2023
|
baljeet kaur
|
2604008WL017215
|
baljeet kaur
|
00048
|
BKID0006537
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376184686
|
|
BALJEET KAUR W/O SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
56
|
DEHLON
|
PB-04-008-034-001/44
(Khera)
|
2604008000NRG24081020230355603
|
08/10/2023
|
Mukhtiyar Kaur
|
2604008WL017215
|
Mukhtiyar Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184617
|
|
MUKHTIYAR KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
57
|
DEHLON
|
PB-04-008-034-001/46
(Khera)
|
2604008000NRG24081020230355592
|
08/10/2023
|
Harjinder Singh
|
2604008WL017214
|
Harjinder Singh
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184674
|
|
HARJINDER SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEHLON
|
PB-04-008-034-001/47
(Khera)
|
2604008000NRG24081020230355593
|
08/10/2023
|
Karamjit Kaur
|
2604008WL017214
|
Karamjit Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184673
|
|
KARAMJIT KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
59
|
DEHLON
|
PB-04-008-034-001/48
(Khera)
|
2604008000NRG24081020230355594
|
08/10/2023
|
Gurdev Singh
|
2604008WL017214
|
Gurdev Singh
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376184675
|
|
GURDEV SINGH S/O BABU SINGH
|
BANK OF INDIA(508505)
|
|
60
|
DEHLON
|
PB-04-008-034-001/59
(Khera)
|
2604008000NRG24081020230355595
|
08/10/2023
|
Harjinder Kaur
|
2604008WL017214
|
Harjinder Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184681
|
|
HARJINDER KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
61
|
DEHLON
|
PB-04-008-034-001/61
(Khera)
|
2604008000NRG24081020230355604
|
08/10/2023
|
kuldip kaur
|
2604008WL017215
|
kuldip kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184680
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
DEHLON
|
PB-04-008-049-001/223
(Pohir)
|
2604008000NRG24061020230354328
|
08/10/2023
|
Raj kaur
|
2604008WL017138
|
Raj kaur
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376184676
|
|
RAJ KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
63
|
DEHLON
|
PB-04-008-049-001/236
(Pohir)
|
2604008000NRG24061020230354331
|
08/10/2023
|
Naseeb kaur
|
2604008WL017138
|
Naseeb kaur
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376184611
|
|
NASIB KAUR WO SANT SINGH
|
BANK OF INDIA(508505)
|
|
64
|
DEHLON
|
PB-04-008-049-001/45
(Pohir)
|
2604008000NRG24061020230354333
|
08/10/2023
|
Karamjit kaur
|
2604008WL017138
|
Karamjit kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184683
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
DEHLON
|
PB-04-008-049-001/84
(Pohir)
|
2604008000NRG24061020230354335
|
08/10/2023
|
Harjit Kaur
|
2604008WL017138
|
Harjit Kaur
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376184685
|
|
HARJIT KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
66
|
DEHLON
|
PB-04-008-049-001/93
(Pohir)
|
2604008000NRG24061020230354336
|
08/10/2023
|
MANJIT KAUR
|
2604008WL017138
|
MANJIT KAUR
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184612
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
DEHLON
|
PB-04-008-049-001/95
(Pohir)
|
2604008000NRG24061020230354337
|
08/10/2023
|
Sinder Kaur
|
2604008WL017138
|
Sinder Kaur
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376184684
|
|
SINDER KAUR W/O CHAND SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
68
|
DEHLON
|
PB-04-010-020-001/239
(Jartauli)
|
2604010000NRG24061020230352127
|
08/10/2023
|
KAMALJIT KAUR
|
2604010WL017026
|
KAMALJIT KAUR
|
00078
|
CNRB0006282
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184649
|
|
KAMALJIT KAUR WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
69
|
DEHLON
|
PB-04-008-049-001/47
(Pohir)
|
2604008000NRG24061020230354334
|
08/10/2023
|
Rani
|
2604008WL017138
|
Rani
|
00078
|
CNRB0018175
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184548
|
|
RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
70
|
DEHLON
|
PB-04-010-020-001/235
(Jartauli)
|
2604010000NRG24061020230352125
|
08/10/2023
|
HARDEEP KAUR
|
2604010WL017026
|
HARDEEP KAUR
|
00152
|
HDFC0001832
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376184644
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
71
|
DEHLON
|
PB-04-010-036-001/312
(Narangwal)
|
2604010000NRG24061020230352173
|
08/10/2023
|
Gurpreet kaur
|
2604010WL017029
|
Gurpreet kaur
|
00177
|
IOBA0003047
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376184572
|
|
GURPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
72
|
DEHLON
|
PB-04-008-015-001/103
(Dehlon)
|
2604008000NRG24061020230352190
|
08/10/2023
|
Darshan kaur
|
2604008WL017031
|
Darshan kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184563
|
|
DARSHAN KAUR WO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEHLON
|
PB-04-008-015-001/104
(Dehlon)
|
2604008000NRG24061020230352191
|
08/10/2023
|
Sarbjit Kaur
|
2604008WL017031
|
Sarbjit Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184559
|
|
SARABJIT KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
DEHLON
|
PB-04-008-015-001/131
(Dehlon)
|
2604008000NRG24061020230352192
|
08/10/2023
|
Harpreet Kaur
|
2604008WL017031
|
Harpreet Kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376184564
|
|
HARPREET KAUR WO BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
DEHLON
|
PB-04-008-015-001/169
(Dehlon)
|
2604008000NRG24061020230352193
|
08/10/2023
|
Buta Singh
|
2604008WL017031
|
Buta Singh
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376184619
|
|
BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
DEHLON
|
PB-04-008-015-001/215
(Dehlon)
|
2604008000NRG24061020230352194
|
08/10/2023
|
Bhagwan Singh
|
2604008WL017031
|
Bhagwan Singh
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376184623
|
|
BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
DEHLON
|
PB-04-008-015-001/226
(Dehlon)
|
2604008000NRG24061020230352195
|
08/10/2023
|
Kulwant Kaur
|
2604008WL017031
|
Kulwant Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184631
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
DEHLON
|
PB-04-008-022-001/129
(Gopalpur)
|
2604008000NRG24081020230355560
|
08/10/2023
|
Baljinder Kaur
|
2604008WL017212
|
Baljinder Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184643
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
79
|
DEHLON
|
PB-04-008-022-001/139
(Gopalpur)
|
2604008000NRG24081020230355561
|
08/10/2023
|
charanjit singh
|
2604008WL017212
|
charanjit singh
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184553
|
|
CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
DEHLON
|
PB-04-008-022-001/144
(Gopalpur)
|
2604008000NRG24081020230355562
|
08/10/2023
|
Kulwant Kaur
|
2604008WL017212
|
Kulwant Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184560
|
|
KULWANT KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
DEHLON
|
PB-04-008-022-001/152
(Gopalpur)
|
2604008000NRG24081020230355563
|
08/10/2023
|
rajwinder kaur
|
2604008WL017212
|
rajwinder kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184561
|
|
RAJWINDER KAUR ~
|
PUNJAB & SIND BANK(607087)
|
|
82
|
DEHLON
|
PB-04-008-022-001/157
(Gopalpur)
|
2604008000NRG24081020230355564
|
08/10/2023
|
Shinder Kaur
|
2604008WL017212
|
Shinder Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376184562
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
DEHLON
|
PB-04-008-022-001/188
(Gopalpur)
|
2604008000NRG24081020230355565
|
08/10/2023
|
BALJIT KAUR
|
2604008WL017212
|
BALJIT KAUR
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184618
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
DEHLON
|
PB-04-008-022-001/257
(Gopalpur)
|
2604008000NRG24081020230355566
|
08/10/2023
|
Sukhwinder Kaur
|
2604008WL017212
|
Sukhwinder Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184630
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
DEHLON
|
PB-04-008-022-001/28
(Gopalpur)
|
2604008000NRG24081020230355568
|
08/10/2023
|
Surjit kaur
|
2604008WL017212
|
Surjit kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184558
|
|
SURJIT KAUR WO RAM SINGH GOPALPUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
DEHLON
|
PB-04-008-022-001/300
(Gopalpur)
|
2604008000NRG24081020230355569
|
08/10/2023
|
SWARANJIT KAUR
|
2604008WL017212
|
SWARANJIT KAUR
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184624
|
|
SWARANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
DEHLON
|
PB-04-008-022-001/308
(Gopalpur)
|
2604008000NRG24081020230355570
|
08/10/2023
|
Karamjit kaur
|
2604008WL017212
|
Karamjit kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184629
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
DEHLON
|
PB-04-008-022-001/316
(Gopalpur)
|
2604008000NRG24081020230355571
|
08/10/2023
|
Surinder kaur
|
2604008WL017212
|
Surinder kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376184621
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
DEHLON
|
PB-04-008-022-001/45
(Gopalpur)
|
2604008000NRG24081020230355572
|
08/10/2023
|
Harbans Kaur
|
2604008WL017212
|
Harbans Kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376184556
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
DEHLON
|
PB-04-008-022-001/46
(Gopalpur)
|
2604008000NRG24081020230355573
|
08/10/2023
|
Surinder Singh
|
2604008WL017212
|
Surinder Singh
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184622
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
DEHLON
|
PB-04-008-022-001/83
(Gopalpur)
|
2604008000NRG24081020230355574
|
08/10/2023
|
Ranjit Kaur
|
2604008WL017212
|
Ranjit Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184557
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
DEHLON
|
PB-04-008-024-001/128
(Gurm)
|
2604008000NRG24061020230352393
|
08/10/2023
|
manpreet kaur
|
2604008WL017045
|
manpreet kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184565
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
DEHLON
|
PB-04-008-024-001/129
(Gurm)
|
2604008000NRG24061020230352394
|
08/10/2023
|
charanjit kaur
|
2604008WL017045
|
charanjit kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184625
|
|
CHARANJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
DEHLON
|
PB-04-008-024-001/209
(Gurm)
|
2604008000NRG24061020230352395
|
08/10/2023
|
BALWANT KAUR
|
2604008WL017045
|
BALWANT KAUR
|
00349
|
PSIB0000085
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376184628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
DEHLON
|
PB-04-008-024-001/219
(Gurm)
|
2604008000NRG24061020230352396
|
08/10/2023
|
SURINDER KAUR
|
2604008WL017045
|
SURINDER KAUR
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184550
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEHLON
|
PB-04-008-024-001/245
(Gurm)
|
2604008000NRG24061020230352991
|
08/10/2023
|
Amarjit Singh
|
2604008WL017070
|
Amarjit Singh
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376184551
|
|
AMARJIT SINGH S/O MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
DEHLON
|
PB-04-008-024-001/248
(Gurm)
|
2604008000NRG24061020230352402
|
08/10/2023
|
Narinder kaur
|
2604008WL017045
|
Narinder kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184632
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
DEHLON
|
PB-04-008-024-001/249
(Gurm)
|
2604008000NRG24061020230352403
|
08/10/2023
|
Manjit kaur
|
2604008WL017045
|
Manjit kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184552
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
DEHLON
|
PB-04-008-043-001/58
(Mukandpur)
|
2604008000NRG24061020230354305
|
08/10/2023
|
jaswant kaur
|
2604008WL017135
|
jaswant kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184626
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
DEHLON
|
PB-04-008-052-001/89
(Rangian)
|
2604008000NRG24061020230352219
|
08/10/2023
|
charanjit kaur
|
2604008WL017033
|
charanjit kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184620
|
|
CHARANJI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
DEHLON
|
PB-04-008-056-001/1
(Rurka)
|
2604008000NRG24081020230355575
|
08/10/2023
|
Nazar Singh
|
2604008WL017213
|
Nazar Singh
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376184554
|
|
NAZAR SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
DEHLON
|
PB-04-008-056-001/157
(Rurka)
|
2604008000NRG24081020230355576
|
08/10/2023
|
joginder singh
|
2604008WL017213
|
joginder singh
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184627
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
103
|
DEHLON
|
PB-04-008-056-001/21
(Rurka)
|
2604008000NRG24081020230355578
|
08/10/2023
|
Surjit Singh
|
2604008WL017213
|
Surjit Singh
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376184555
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
104
|
DEHLON
|
PB-04-008-026-001/158
(Harnampura)
|
2604008000NRG24081020230355605
|
08/10/2023
|
Pritamsingh
|
2604008WL017216
|
Pritamsingh
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376184633
|
|
PRITAM SINGH
|
HDFC BANK LTD(607152)
|
|
105
|
DEHLON
|
PB-04-008-026-001/32
(Harnampura)
|
2604008000NRG24081020230355608
|
08/10/2023
|
CHHINDER KAUR
|
2604008WL017216
|
CHHINDER KAUR
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376184636
|
|
CHHINDER KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
DEHLON
|
PB-04-008-026-001/36
(Harnampura)
|
2604008000NRG24081020230355609
|
08/10/2023
|
Bhupinder Kaur
|
2604008WL017216
|
Bhupinder Kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184637
|
|
BHUPINDER KAUR WO SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
DEHLON
|
PB-04-008-026-001/39
(Harnampura)
|
2604008000NRG24081020230355610
|
08/10/2023
|
Sarabjit Kaur
|
2604008WL017216
|
Sarabjit Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376184639
|
|
SARABJIT KAUR WO HARBANS SINGH (NAREGA)
|
PUNJAB & SIND BANK(607087)
|
|
108
|
DEHLON
|
PB-04-008-026-001/41
(Harnampura)
|
2604008000NRG24081020230355611
|
08/10/2023
|
Jasvir Kaur
|
2604008WL017216
|
Jasvir Kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184642
|
|
JASVIR KAUR WO NATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
DEHLON
|
PB-04-008-026-001/46
(Harnampura)
|
2604008000NRG24081020230355612
|
08/10/2023
|
amarjit kaur
|
2604008WL017216
|
amarjit kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376184634
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
DEHLON
|
PB-04-008-026-001/52
(Harnampura)
|
2604008000NRG24081020230355613
|
08/10/2023
|
Paramjit Kaur
|
2604008WL017216
|
Paramjit Kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184640
|
|
PARAMJIT KAUR WO HARBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
DEHLON
|
PB-04-008-026-001/53
(Harnampura)
|
2604008000NRG24081020230355614
|
08/10/2023
|
Karm kaur
|
2604008WL017216
|
Karm kaur
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376184641
|
|
KARAM KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
DEHLON
|
PB-04-008-026-001/65
(Harnampura)
|
2604008000NRG24081020230355615
|
08/10/2023
|
Kuldeep kaur
|
2604008WL017216
|
Kuldeep kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376184490
|
|
KULDEEP KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DEHLON
|
PB-04-008-026-001/66
(Harnampura)
|
2604008000NRG24081020230355616
|
08/10/2023
|
shinderpal kaur
|
2604008WL017216
|
shinderpal kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376184638
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
DEHLON
|
PB-04-008-026-001/76
(Harnampura)
|
2604008000NRG24081020230355617
|
08/10/2023
|
amarjit kaur
|
2604008WL017216
|
amarjit kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376184494
|
|
AMARJIT KAUR WO RAM ASRA
|
PUNJAB & SIND BANK(607087)
|
|
115
|
DEHLON
|
PB-04-008-026-001/77
(Harnampura)
|
2604008000NRG24081020230355618
|
08/10/2023
|
Kulwinder Kaur
|
2604008WL017216
|
Kulwinder Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376184491
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
DEHLON
|
PB-04-008-026-001/87
(Harnampura)
|
2604008000NRG24081020230355619
|
08/10/2023
|
Harbans Kaur
|
2604008WL017216
|
Harbans Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376184492
|
|
HARBANS KAUR WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
DEHLON
|
PB-04-008-026-001/89
(Harnampura)
|
2604008000NRG24081020230355620
|
08/10/2023
|
kuldeep kaur
|
2604008WL017216
|
kuldeep kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376184635
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
DEHLON
|
PB-04-008-026-001/92
(Harnampura)
|
2604008000NRG24081020230355621
|
08/10/2023
|
jasvir kaur
|
2604008WL017216
|
jasvir kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376184496
|
|
JASVIR KAUR WO KAMIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
DEHLON
|
PB-04-008-026-001/93
(Harnampura)
|
2604008000NRG24081020230355622
|
08/10/2023
|
jaspal kaur
|
2604008WL017216
|
jaspal kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376184493
|
|
JASPAL KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
DEHLON
|
PB-04-008-026-001/99
(Harnampura)
|
2604008000NRG24081020230355623
|
08/10/2023
|
balvir kaur
|
2604008WL017216
|
balvir kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376184495
|
|
BALVIR KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
121
|
DEHLON
|
PB-04-008-034-001/204
(Khera)
|
2604008000NRG24081020230355588
|
08/10/2023
|
PARAMJIT KAUR
|
2604008WL017214
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184497
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
122
|
DEHLON
|
PB-04-008-049-001/35
(Pohir)
|
2604008000NRG24061020230354332
|
08/10/2023
|
Harbans Kaur
|
2604008WL017138
|
Harbans Kaur
|
00354
|
PUNB0000700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184549
|
|
HARBANS KAUR W/O SAKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
123
|
DEHLON
|
PB-04-010-036-001/280
(Narangwal)
|
2604010000NRG24061020230352170
|
08/10/2023
|
DHANWANT SINGH
|
2604010WL017029
|
DHANWANT SINGH
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184498
|
|
DHANWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DEHLON
|
PB-04-010-036-001/289
(Narangwal)
|
2604010000NRG24061020230352171
|
08/10/2023
|
JASVEER KAUR
|
2604010WL017029
|
JASVEER KAUR
|
00354
|
PUNB0118910
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376184499
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
125
|
DEHLON
|
PB-04-008-022-001/261
(Gopalpur)
|
2604008000NRG24081020230355567
|
08/10/2023
|
Baljit Kaur
|
2604008WL017212
|
Baljit Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184570
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
DEHLON
|
PB-04-008-024-001/103
(Gurm)
|
2604008000NRG24061020230352387
|
08/10/2023
|
BALBIR KAUR
|
2604008WL017045
|
BALBIR KAUR
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184512
|
|
BALBIR KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DEHLON
|
PB-04-008-024-001/104
(Gurm)
|
2604008000NRG24061020230352388
|
08/10/2023
|
CHARANJIT KAUR
|
2604008WL017045
|
CHARANJIT KAUR
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376184510
|
|
CHARANJIT KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DEHLON
|
PB-04-008-024-001/105
(Gurm)
|
2604008000NRG24061020230352389
|
08/10/2023
|
BHUPINDER KAUR
|
2604008WL017045
|
BHUPINDER KAUR
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184511
|
|
BHUPINDER KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DEHLON
|
PB-04-008-024-001/111
(Gurm)
|
2604008000NRG24061020230352390
|
08/10/2023
|
Ramandeep Kaur
|
2604008WL017045
|
Ramandeep Kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184567
|
|
RAMANDEEP KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DEHLON
|
PB-04-008-024-001/119
(Gurm)
|
2604008000NRG24061020230352391
|
08/10/2023
|
jaspreet kaur
|
2604008WL017045
|
jaspreet kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184513
|
|
JASPREET KAUR JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DEHLON
|
PB-04-008-024-001/126
(Gurm)
|
2604008000NRG24061020230352392
|
08/10/2023
|
Manpreet kaur
|
2604008WL017045
|
Manpreet kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376184514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
DEHLON
|
PB-04-008-024-001/223
(Gurm)
|
2604008000NRG24061020230352398
|
08/10/2023
|
Harwinder kaur
|
2604008WL017045
|
Harwinder kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184507
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
DEHLON
|
PB-04-008-024-001/228
(Gurm)
|
2604008000NRG24061020230352399
|
08/10/2023
|
amanpreet kaur
|
2604008WL017045
|
amanpreet kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184515
|
|
AMANPREET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DEHLON
|
PB-04-008-024-001/26
(Gurm)
|
2604008000NRG24061020230352404
|
08/10/2023
|
MANJIT KAUR
|
2604008WL017045
|
MANJIT KAUR
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184505
|
|
MANJEET KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DEHLON
|
PB-04-008-024-001/57
(Gurm)
|
2604008000NRG24061020230352406
|
08/10/2023
|
Harbans kaur
|
2604008WL017045
|
Harbans kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184504
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
DEHLON
|
PB-04-008-024-001/68
(Gurm)
|
2604008000NRG24061020230352407
|
08/10/2023
|
LABH SINGH
|
2604008WL017045
|
LABH SINGH
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376184508
|
|
LABH SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DEHLON
|
PB-04-008-024-001/73
(Gurm)
|
2604008000NRG24061020230352408
|
08/10/2023
|
sukhvinder kaur
|
2604008WL017045
|
sukhvinder kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184509
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
DEHLON
|
PB-04-008-024-001/92
(Gurm)
|
2604008000NRG24061020230352409
|
08/10/2023
|
Amandeep Kaur
|
2604008WL017045
|
Amandeep Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376184506
|
|
AMANDEEP KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DEHLON
|
PB-04-008-043-001/57
(Mukandpur)
|
2604008000NRG24061020230354304
|
08/10/2023
|
baljinder kaur
|
2604008WL017135
|
baljinder kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184569
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DEHLON
|
PB-04-008-052-001/59
(Rangian)
|
2604008000NRG24061020230352210
|
08/10/2023
|
Swaran Singh
|
2604008WL017033
|
Swaran Singh
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376184566
|
|
SWARAN SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DEHLON
|
PB-04-008-059-001/11
(Sayan Khurd)
|
2604008000NRG24061020230352180
|
08/10/2023
|
Raj kaur
|
2604008WL017030
|
Raj kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376184503
|
|
RAJ KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DEHLON
|
PB-04-008-059-001/18
(Sayan Khurd)
|
2604008000NRG24061020230352181
|
08/10/2023
|
Harjinder kaur
|
2604008WL017030
|
Harjinder kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376184500
|
|
HARJINDER KAUR
|
GENERAL POST OFFICE(607245)
|
|
143
|
DEHLON
|
PB-04-008-059-001/20
(Sayan Khurd)
|
2604008000NRG24061020230352182
|
08/10/2023
|
Harbans kaur
|
2604008WL017030
|
Harbans kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184501
|
|
HARBANS KAUR WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DEHLON
|
PB-04-008-059-001/59
(Sayan Khurd)
|
2604008000NRG24061020230352184
|
08/10/2023
|
randip kaur
|
2604008WL017030
|
randip kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184568
|
|
RANDEEP KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DEHLON
|
PB-04-008-059-001/6
(Sayan Khurd)
|
2604008000NRG24061020230352185
|
08/10/2023
|
maya
|
2604008WL017030
|
maya
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184502
|
|
MAYA WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
146
|
DEHLON
|
PB-04-010-049-001/155
(Assi Kalan)
|
2604010000NRG24061020230352134
|
08/10/2023
|
kuldeep kaur
|
2604010WL017027
|
kuldeep kaur
|
00354
|
PUNB0152800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184571
|
|
KULDEEP KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
147
|
DEHLON
|
PB-04-008-049-001/160
(Pohir)
|
2604008000NRG24061020230354327
|
08/10/2023
|
Sukhdev Kaur
|
2604008WL017138
|
Sukhdev Kaur
|
00354
|
PUNB0456100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376184591
|
|
SUKHDEV KAUR WO CHAMKAUR SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
148
|
DEHLON
|
PB-04-008-052-001/85
(Rangian)
|
2604008000NRG24061020230352216
|
08/10/2023
|
jasmail kaur
|
2604008WL017033
|
jasmail kaur
|
00354
|
PUNB0651000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376184656
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
149
|
DEHLON
|
PB-04-008-032-001/113
(Khanpur)
|
2604008000NRG24081020230355625
|
08/10/2023
|
shikander kaur
|
2604008WL017217
|
shikander kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376184690
|
|
SIKANDER KAUR W O SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DEHLON
|
PB-04-008-032-001/142
(Khanpur)
|
2604008000NRG24081020230355629
|
08/10/2023
|
Baljeet Kaur
|
2604008WL017217
|
Baljeet Kaur
|
00354
|
PUNB0772700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376184692
|
|
BALJIT KAUR W O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DEHLON
|
PB-04-008-032-001/147
(Khanpur)
|
2604008000NRG24081020230355630
|
08/10/2023
|
Jaswinder Kaur
|
2604008WL017217
|
Jaswinder Kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184689
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DEHLON
|
PB-04-008-032-001/170
(Khanpur)
|
2604008000NRG24081020230355631
|
08/10/2023
|
AMARJIT KAUR
|
2604008WL017217
|
AMARJIT KAUR
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184693
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DEHLON
|
PB-04-008-032-001/208
(Khanpur)
|
2604008000NRG24081020230355632
|
08/10/2023
|
BALWINDER kaur
|
2604008WL017217
|
BALWINDER kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184691
|
|
BALWINDER KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DEHLON
|
PB-04-008-032-001/228
(Khanpur)
|
2604008000NRG24081020230355633
|
08/10/2023
|
dalbar kaur
|
2604008WL017217
|
dalbar kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376184688
|
|
DALWAR KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DEHLON
|
PB-04-008-032-001/233
(Khanpur)
|
2604008000NRG24081020230355634
|
08/10/2023
|
karamjit kaur
|
2604008WL017217
|
karamjit kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376184694
|
|
KARAMJIT KAUR W O NAIAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DEHLON
|
PB-04-008-032-001/401
(Khanpur)
|
2604008000NRG24081020230355636
|
08/10/2023
|
Rajwant kaur
|
2604008WL017217
|
Rajwant kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184542
|
|
RAJWANT KAUR W O HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DEHLON
|
PB-04-008-032-001/412
(Khanpur)
|
2604008000NRG24081020230355637
|
08/10/2023
|
Gurmeet singh
|
2604008WL017217
|
Gurmeet singh
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184695
|
|
GURMEET SINGH S O NARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
158
|
DEHLON
|
PB-04-010-020-001/180
(Jartauli)
|
2604010000NRG24061020230352118
|
08/10/2023
|
Beant kaur
|
2604010WL017026
|
Beant kaur
|
00354
|
PUNB0789500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184543
|
|
BIANT KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DEHLON
|
PB-04-010-020-001/191
(Jartauli)
|
2604010000NRG24061020230352119
|
08/10/2023
|
Baljit Kaur
|
2604010WL017026
|
Baljit Kaur
|
00354
|
PUNB0789500
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376184544
|
|
BALJIT KAUR W/O ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DEHLON
|
PB-04-010-020-001/197
(Jartauli)
|
2604010000NRG24061020230352120
|
08/10/2023
|
Pawan Kaur
|
2604010WL017026
|
Pawan Kaur
|
00354
|
PUNB0789500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184546
|
|
PAWAN KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DEHLON
|
PB-04-010-020-001/64
(Jartauli)
|
2604010000NRG24061020230352129
|
08/10/2023
|
GURMEET KAUR
|
2604010WL017026
|
GURMEET KAUR
|
00354
|
PUNB0789500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184545
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEHLON
|
PB-04-010-049-001/71
(Assi Kalan)
|
2604010000NRG24061020230352144
|
08/10/2023
|
swaran kaur
|
2604010WL017027
|
swaran kaur
|
00354
|
PUNB0789500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376184547
|
|
SWARAN KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
163
|
DEHLON
|
PB-04-008-043-001/51
(Mukandpur)
|
2604008000NRG24061020230354301
|
08/10/2023
|
mandeep kaur
|
2604008WL017135
|
mandeep kaur
|
00415
|
SBIN0011529
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184604
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
164
|
DEHLON
|
PB-04-008-049-001/224
(Pohir)
|
2604008000NRG24061020230354329
|
08/10/2023
|
harjinder kaur
|
2604008WL017138
|
harjinder kaur
|
00415
|
SBIN0011913
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376184576
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
165
|
DEHLON
|
PB-04-008-015-001/227
(Dehlon)
|
2604008000NRG24061020230352196
|
08/10/2023
|
Paramjit kaur
|
2604008WL017031
|
Paramjit kaur
|
00415
|
SBIN0013673
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184575
|
|
MS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEHLON
|
PB-04-008-024-001/220
(Gurm)
|
2604008000NRG24061020230352397
|
08/10/2023
|
jasvir kaur
|
2604008WL017045
|
jasvir kaur
|
00415
|
SBIN0013673
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184574
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
DEHLON
|
PB-04-008-024-001/56
(Gurm)
|
2604008000NRG24061020230352405
|
08/10/2023
|
Parminder kaur
|
2604008WL017045
|
Parminder kaur
|
00415
|
SBIN0013673
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184573
|
|
PARMINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DEHLON
|
PB-04-008-043-001/104
(Mukandpur)
|
2604008000NRG24061020230354291
|
08/10/2023
|
bimla
|
2604008WL017135
|
bimla
|
00415
|
SBIN0013673
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184578
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEHLON
|
PB-04-008-059-001/7
(Sayan Khurd)
|
2604008000NRG24061020230352186
|
08/10/2023
|
AJeet kaur
|
2604008WL017030
|
AJeet kaur
|
00415
|
SBIN0013673
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376184590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
170
|
DEHLON
|
PB-04-010-020-001/130
(Jartauli)
|
2604010000NRG24061020230352115
|
08/10/2023
|
Mrs. CHARANJIT KAUR
|
2604010WL017026
|
Mrs. CHARANJIT KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376184653
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEHLON
|
PB-04-010-020-001/132
(Jartauli)
|
2604010000NRG24061020230352116
|
08/10/2023
|
SURINDER KAUR
|
2604010WL017026
|
SURINDER KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184654
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEHLON
|
PB-04-010-020-001/147
(Jartauli)
|
2604010000NRG24061020230352117
|
08/10/2023
|
HarbansKaur
|
2604010WL017026
|
HarbansKaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376184602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
DEHLON
|
PB-04-010-020-001/215
(Jartauli)
|
2604010000NRG24061020230352123
|
08/10/2023
|
harbans kaur
|
2604010WL017026
|
harbans kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184650
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
DEHLON
|
PB-04-010-020-001/67
(Jartauli)
|
2604010000NRG24061020230352130
|
08/10/2023
|
ashu
|
2604010WL017026
|
ashu
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376184652
|
|
MRS ASHU
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEHLON
|
PB-04-010-036-001/120
(Narangwal)
|
2604010000NRG24061020230352165
|
08/10/2023
|
JASPAL KAUR
|
2604010WL017029
|
JASPAL KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184659
|
|
JASPAL KAUR W/O PARSHOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DEHLON
|
PB-04-010-036-001/152
(Narangwal)
|
2604010000NRG24061020230352166
|
08/10/2023
|
PARAMJIT SINGH
|
2604010WL017029
|
PARAMJIT SINGH
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376184660
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEHLON
|
PB-04-010-036-001/198
(Narangwal)
|
2604010000NRG24061020230352167
|
08/10/2023
|
AMARJIT KAUR
|
2604010WL017029
|
AMARJIT KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376184600
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
178
|
DEHLON
|
PB-04-010-036-001/208
(Narangwal)
|
2604010000NRG24061020230352168
|
08/10/2023
|
sheela
|
2604010WL017029
|
sheela
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184603
|
|
SHEELA
|
ICICI BANK LTD(508534)
|
|
179
|
DEHLON
|
PB-04-010-036-001/255
(Narangwal)
|
2604010000NRG24061020230352169
|
08/10/2023
|
balbir kaur
|
2604010WL017029
|
balbir kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376184647
|
|
BALBIR KAUR WO SANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DEHLON
|
PB-04-010-036-001/310
(Narangwal)
|
2604010000NRG24061020230352172
|
08/10/2023
|
Paramjit kaur
|
2604010WL017029
|
Paramjit kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376184536
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEHLON
|
PB-04-010-036-001/78
(Narangwal)
|
2604010000NRG24061020230352175
|
08/10/2023
|
Bhagwant Kaur
|
2604010WL017029
|
Bhagwant Kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184655
|
|
BHAGWANT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DEHLON
|
PB-04-010-036-001/83
(Narangwal)
|
2604010000NRG24061020230352176
|
08/10/2023
|
PARAMJIT KAUR
|
2604010WL017029
|
PARAMJIT KAUR
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376184651
|
|
PARAMJIT KAUR W/O AMARJIT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
183
|
DEHLON
|
PB-04-010-036-001/94
(Narangwal)
|
2604010000NRG24061020230352177
|
08/10/2023
|
RANJIT KAUR
|
2604010WL017029
|
RANJIT KAUR
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376184658
|
|
MRS RAJNEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEHLON
|
PB-04-010-036-001/99
(Narangwal)
|
2604010000NRG24061020230352178
|
08/10/2023
|
SETAL KAUR
|
2604010WL017029
|
SETAL KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376184657
|
|
MRS SHEETAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEHLON
|
PB-04-010-049-001/105
(Assi Kalan)
|
2604010000NRG24061020230352132
|
08/10/2023
|
Geeta Devi
|
2604010WL017027
|
Geeta Devi
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184648
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DEHLON
|
PB-04-010-049-001/115
(Assi Kalan)
|
2604010000NRG24061020230352202
|
08/10/2023
|
Rampi
|
2604010WL017032
|
Rampi
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184609
|
|
MRS RIMPI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEHLON
|
PB-04-010-049-001/55
(Assi Kalan)
|
2604010000NRG24061020230352141
|
08/10/2023
|
Guddo
|
2604010WL017027
|
Guddo
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376184606
|
|
MRS GUDDO
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEHLON
|
PB-04-010-049-001/56
(Assi Kalan)
|
2604010000NRG24061020230352203
|
08/10/2023
|
Mejoo Devi
|
2604010WL017032
|
Mejoo Devi
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184645
|
|
MEJOO DEVI WO TEJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DEHLON
|
PB-04-010-049-001/58
(Assi Kalan)
|
2604010000NRG24061020230352142
|
08/10/2023
|
Baljit Kaur
|
2604010WL017027
|
Baljit Kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184608
|
|
BALJIT KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
190
|
DEHLON
|
PB-04-010-049-001/65
(Assi Kalan)
|
2604010000NRG24061020230352204
|
08/10/2023
|
Balwinder Singh
|
2604010WL017032
|
Balwinder Singh
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376184607
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEHLON
|
PB-04-010-049-001/66
(Assi Kalan)
|
2604010000NRG24061020230352143
|
08/10/2023
|
MAHINDER KAUR
|
2604010WL017027
|
MAHINDER KAUR
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376184646
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
192
|
DEHLON
|
PB-04-008-052-001/77
(Rangian)
|
2604008000NRG24061020230352215
|
08/10/2023
|
kiranjit kaur
|
2604008WL017033
|
kiranjit kaur
|
00415
|
SBIN0051081
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184601
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
193
|
DEHLON
|
PB-04-008-052-001/88
(Rangian)
|
2604008000NRG24061020230352218
|
08/10/2023
|
baljit kaur
|
2604008WL017033
|
baljit kaur
|
00415
|
SBIN0051081
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376184599
|
|
HAKAM SINGH S/O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
194
|
DEHLON
|
PB-04-008-059-001/70
(Sayan Khurd)
|
2604008000NRG24061020230352187
|
08/10/2023
|
jaswant kaur
|
2604008WL017030
|
jaswant kaur
|
00415
|
SBIN0051081
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376184605
|
|
MRS JASBANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
195
|
DEHLON
|
PB-04-010-021-001/15
(Jassowal)
|
2604010000NRG24061020230352198
|
08/10/2023
|
daljit kaur
|
2604010WL017032
|
daljit kaur
|
00468
|
UBIN0538973
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376184577
|
|
DALJIT KAUR W/O TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
196
|
DEHLON
|
PB-04-008-032-001/109
(Khanpur)
|
2604008000NRG24081020230355624
|
08/10/2023
|
paramjit kaur
|
2604008WL017217
|
paramjit kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184587
|
|
PARAMJIT KAUR W/O BAKSHISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
DEHLON
|
PB-04-008-032-001/115
(Khanpur)
|
2604008000NRG24081020230355626
|
08/10/2023
|
gurmeet kaur
|
2604008WL017217
|
gurmeet kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376184588
|
|
GURMIT KAUR W O LATE MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DEHLON
|
PB-04-008-032-001/121
(Khanpur)
|
2604008000NRG24081020230355627
|
08/10/2023
|
karamjeet kaur
|
2604008WL017217
|
karamjeet kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184586
|
|
KARAMJIT KAUR W O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DEHLON
|
PB-04-008-032-001/13
(Khanpur)
|
2604008000NRG24081020230355628
|
08/10/2023
|
kasmir singh
|
2604008WL017217
|
kasmir singh
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376184579
|
|
KASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DEHLON
|
PB-04-008-032-001/36
(Khanpur)
|
2604008000NRG24081020230355635
|
08/10/2023
|
harjit kaur
|
2604008WL017217
|
harjit kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376184583
|
|
HARJIT KAUR W/O MR.PARGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
DEHLON
|
PB-04-008-032-001/64
(Khanpur)
|
2604008000NRG24081020230355640
|
08/10/2023
|
Charanjit Kaur
|
2604008WL017217
|
Charanjit Kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184581
|
|
CHARAN KAUR W/O MR.MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
DEHLON
|
PB-04-008-032-001/92
(Khanpur)
|
2604008000NRG24081020230355641
|
08/10/2023
|
sukhwinder kaur
|
2604008WL017217
|
sukhwinder kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376184585
|
|
SUKHWINDER KAUR W/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
DEHLON
|
PB-04-008-032-001/93
(Khanpur)
|
2604008000NRG24081020230355642
|
08/10/2023
|
SUKHWINDER KAUR
|
2604008WL017217
|
SUKHWINDER KAUR
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184582
|
|
SUKHWINDER KAUR W/O MR.KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
204
|
DEHLON
|
PB-04-008-032-001/98
(Khanpur)
|
2604008000NRG24081020230355643
|
08/10/2023
|
Manjeet kaur
|
2604008WL017217
|
Manjeet kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184584
|
|
MANJIT KAUR W/O MR.JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
DEHLON
|
PB-04-008-043-001/52
(Mukandpur)
|
2604008000NRG24061020230354302
|
08/10/2023
|
karamjit kaur
|
2604008WL017135
|
karamjit kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376184580
|
|
KARAMJIT KAUR W/O KAMIKKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
DEHLON
|
PB-04-008-065-001/64
(Silon Khurd)
|
2604008000NRG24061020230352316
|
08/10/2023
|
Jinder kaur
|
2604008WL017039
|
Jinder kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376184589
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266034
|
266034
|
|
|
|
|
|
|
|